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Previous: CLICKACTION INC, SC 13G/A, 2000-03-09 |
Next: GLOBAL TELESYSTEMS GROUP INC, 10-K, 2000-03-09 |
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 or 15(d) of the
Securities Exchange Act of 1934
Date of Report (Date of earliest event reported) February 24, 2000
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC. (as depositor under an Amended
and Restated Trust Agreement, dated as of February 24, 2000, and pursuant to
which an Indenture was entered into, providing for, inter alia, the issuance of
Home Loan-Backed Notes, Series 2000- HI1)
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
(Exact name of registrant as specified in its charter)
DELAWARE 333-77561 41-1808858
(State or Other Jurisdic (Commission (I.R.S. Employer
of Incorporation) File Number) Identification No.)
8400 Normandale Lake Blvd.
Suite 600
MINNEAPOLIS, MINNESOTA 55437
(Address of Principal (Zip Code)
Executive Offices)
Registrant's telephone number, including area code, is (612) 832-7000
<PAGE>
ITEM 7FINANCIAL STATEMENTS, PRO FORMA FINANCIAL INFORMATION AND EXHIBITS.
(a) Not applicable
(b) Not applicable
(c) Exhibits:
4.3 Servicing Agreement dated as of February 24, 2000 among
Residential Funding Corporation, as master servicer, The Chase Manhattan Bank,
as indenture trustee, and the Home Loan Trust 2000-HI1, as issuer.
4.4 Amended and Restated Trust Agreement dated as of February 24,
2000 between Residential Funding Mortgage Securities II, Inc., as depositor and
Wilmington Trust Company, as owner trustee.
4.5 Indenture dated as of February 24, 2000 between Home Loan Trust
2000-HI1, as issuer and The Chase Manhattan Bank, as indenture trustee, and
Appendix A thereto.
10.1 Home Loan Purchase Agreement dated as of February 1, 2000 by
Residential Funding Mortgage Securities II, Inc., as purchaser and Residential
Funding Corporation, as seller.
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
BY: /S/ LISA LUNDSTEN
Name: Lisa Lundsten
Title: Vice President
Dated: March 7, 2000
<PAGE>
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934,
the registrant has duly caused this report to be signed on its behalf by the
undersigned thereunto duly authorized.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
BY:
Name: Lisa Lundsten
Title: Vice President
Dated: March 7, 2000
<PAGE>
EXHIBIT 4.3
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
HOME LOAN TRUST 2000-HI1,
as Issuer
and
THE CHASE MANHATTAN BANK
as Indenture Trustee
----------------------
SERVICING AGREEMENT
Dated as of February 24, 2000
----------------------
Home Loans
1
<PAGE>
TABLE OF CONTENTS
Page
ARTICLE I
Definitions
SECTION 1.01.DEFINITIONS........................................1
SECTION 1.02.OTHER DEFINITIONAL PROVISIONS......................1
SECTION 1.03.INTEREST CALCULATIONS..............................2
ARTICLE II
Representations and Warranties
SECTION 2.01.REPRESENTATIONS AND WARRANTIES REGARDING THE MASTER SERVICER
.........................................................3
SECTION 2.02.REPRESENTATIONS AND WARRANTIES OF THE ISSUER.......4
SECTION 2.03.ENFORCEMENT OF REPRESENTATIONS AND WARRANTIES......4
ARTICLE III
Administration and Servicing
of Home Loans
SECTION 3.01.THE MASTER SERVICER................................6
SECTION 3.02.COLLECTION OF CERTAIN HOME LOAN PAYMENTS...........8
SECTION 3.03.WITHDRAWALS FROM THE CUSTODIAL ACCOUNT............11
SECTION 3.04.MAINTENANCE OF HAZARD INSURANCE; PROPERTY PROTECTION EXPENSES
..................................................12
SECTION 3.05.MODIFICATION AGREEMENTS; RELEASE OR SUBSTITUTION OF LIEN
..................................................13
SECTION 3.06.TRUST ESTATE; RELATED DOCUMENTS...................14
SECTION 3.07.REALIZATION UPON DEFAULTED HOME LOANS; LOSS MITIGATION
..................................................15
SECTION 3.08.ISSUER AND INDENTURE TRUSTEE TO COOPERATE.........17
SECTION 3.09.SERVICING COMPENSATION; PAYMENT OF CERTAIN EXPENSES BY MASTER
SERVICE..................................................18
SECTION 3.10.ANNUAL STATEMENT AS TO COMPLIANCE.................18
SECTION 3.11.ANNUAL SERVICING REPORT...........................19
SECTION 3.12.ACCESS TO CERTAIN DOCUMENTATION AND INFORMATION REGARDING THE
HOME LOANS..............................................19
SECTION 3.13.MAINTENANCE OF CERTAIN SERVICING INSURANCE POLICIES19
i
<PAGE>
PAGE
SECTION 3.14.INFORMATION REQUIRED BY THE INTERNAL REVENUE SERVICE AND
REPORTS OF FORECLOSURES AND ABANDONMENTS OF MORTGAGED PROPERTY..20
SECTION 3.15.OPTIONAL REPURCHASE OF DEFAULTED HOME LOANS.......20
ARTICLE IV
Servicing Certificate
SECTION 4.01.STATEMENTS TO SECURITYHOLDERS.....................21
SECTION 4.02.TAX REPORTING.....................................23
ARTICLE V
Payment Account
SECTION 5.01.PAYMENT ACCOUNT...................................24
ARTICLE VI
The Master Servicer
SECTION 6.01.LIABILITY OF THE MASTER SERVICER..................25
SECTION 6.02.MERGER OR CONSOLIDATION OF, OR ASSUMPTION OF THE OBLIGATIONS OF,
THE MASTER SERVICER...............................25
SECTION 6.03.LIMITATION ON LIABILITY OF THE MASTER SERVICER AND OTHERS25
SECTION 6.04.MASTER SERVICER NOT TO RESIGN.....................26
SECTION 6.05.DELEGATION OF DUTIES..............................27
SECTION 6.06.MASTER SERVICER TO PAY INDENTURE TRUSTEE'S AND OWNER TRUSTEE'S
FEES AND EXPENSES; INDEMNIFICATION................27
ARTICLE VII
Default
SECTION 7.01.SERVICING DEFAULT.................................29
SECTION 7.02.INDENTURE TRUSTEE TO ACT; APPOINTMENT OF SUCCESSOR31
SECTION 7.03.NOTIFICATION TO SECURITYHOLDERS...................32
ii
<PAGE>
PAGE
ARTICLE VIII
Miscellaneous Provisions
SECTION 8.01. AMENDMENT.........................................33
SECTION 8.02. GOVERNING LAW.....................................33
SECTION 8.03. NOTICES...........................................33
SECTION 8.04. SEVERABILITY OF PROVISIONS........................34
SECTION 8.05. THIRD-PARTY BENEFICIARIES.........................34
SECTION 8.06. COUNTERPARTS......................................34
SECTION 8.07. EFFECT OF HEADINGS AND TABLE OF CONTENTS..........34
SECTION 8.08. TERMINATION UPON PURCHASE BY THE MASTER SERVICER OR
LIQUIDATION OF ALL HOME LOANS; PARTIAL
REDEMPTION............... ........................34
SECTION 8.09. CERTAIN MATTERS AFFECTING THE INDENTURE TRUSTEE...35
SECTION 8.10. OWNER TRUSTEE NOT LIABLE FOR RELATED DOCUMENTS....36
EXHIBIT A-1 - HOME LOAN SCHEDULE FOR GROUP I LOANS..................A-1
EXHIBIT A-2 - HOME LOAN SCHEDULE FOR GROUP II LOANS.................A-2
EXHIBIT B - POWER OF ATTORNEY.......................................B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE.............................D-1
iii
<PAGE>
This is a Servicing Agreement, dated as of February 24, 2000, among
Residential Funding Corporation (the "Master Servicer"), the Home Loan Trust
2000-HI1 (the "Issuer") and The Chase Manhattan Bank (the "Indenture Trustee").
W I T N E S S E T H T H A T:
WHEREAS, pursuant to the terms of the Home Loan Purchase Agreement,
Residential Funding Corporation (in its capacity as Seller) will sell to the
Depositor the Home Loans together with the Related Documents on the Closing
Date;
WHEREAS, the Depositor will sell the Home Loans and all of its
rights under the Home Loan Purchase Agreement to the Issuer, together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of this Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
SECTION 1.01DEFINITIONS. For all purposes of this Servicing Agreement,
except as otherwise expressly provided herein or unless the context otherwise
requires, capitalized terms not otherwise defined herein shall have the meanings
assigned to such terms in the Definitions contained in Appendix A to the
Indenture dated February 24, 2000 (the "Indenture"), between Home Loan Trust
2000-HI1, as issuer, and The Chase Manhattan Bank, as indenture trustee, which
is incorporated by reference herein. All other capitalized terms used herein
shall have the meanings specified herein.
SECTION 1.02OTHER DEFINITIONAL PROVISIONS. (a) All terms defined in this
Servicing Agreement shall have the defined meanings when used in any certificate
or other document made or delivered pursuant hereto unless otherwise defined
therein.
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<PAGE>
(b) As used in this Servicing Agreement and in any certificate or other
document made or delivered pursuant hereto or thereto, accounting terms not
defined in this Servicing Agreement or in any such certificate or other
document, and accounting terms partly defined in this Servicing Agreement or in
any such certificate or other document, to the extent not defined, shall have
the respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this
Servicing Agreement or in any such certificate or other document are
inconsistent with the meanings of such terms under generally accepted accounting
principles, the definitions contained in this Servicing Agreement or in any such
certificate or other document shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar import
when used in this Servicing Agreement shall refer to this Servicing Agreement as
a whole and not to any particular provision of this Servicing Agreement; Section
and Exhibit references contained in this Servicing Agreement are references to
Sections and Exhibits in or to this Servicing Agreement unless otherwise
specified; and the term "including" shall mean "including without limitation".
(d) The definitions contained in this Servicing Agreement are applicable
to the singular as well as the plural forms of such terms and to the masculine
as well as the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or
in any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
SECTION 1.03INTEREST CALCULATIONS. All calculations of interest hereunder
that are made in respect of the Loan Balance of a Home Loan shall be made in
accordance with the Mortgage Note. All calculations of interest on the
Securities shall be made on the basis of a 30-day month and a year assumed to
consist of 360 days. The calculation of the Servicing Fee shall be made on the
basis of a 30-day month and a year assumed to consist of 360 days. All dollar
amounts calculated hereunder shall be rounded to the nearest penny with one-half
of one penny being rounded up.
2
<PAGE>
ARTICLE II
Representations and Warranties
SECTION 2.01REPRESENTATIONS AND WARRANTIES REGARDING THE MASTER SERVICER.
The Master Servicer represents and warrants to the Issuer and for the benefit of
the Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Master Servicer is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware and
has the corporate power to own its assets and to transact the business in
which it is currently engaged. The Master Servicer is duly qualified to do
business as a foreign corporation and is in good standing in each
jurisdiction in which the character of the business transacted by it or
properties owned or leased by it requires such qualification and in which
the failure to so qualify would have a material adverse effect on the
business, properties, assets, or condition (financial or other) of the
Master Servicer;
(ii) The Master Servicer has the power and authority to make,
execute, deliver and perform this Servicing Agreement and all of the
transactions contemplated under this Servicing Agreement, and has taken
all necessary corporate action to authorize the execution, delivery and
performance of this Servicing Agreement. When executed and delivered, this
Servicing Agreement will constitute the legal, valid and binding
obligation of the Master Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(iii) The Master Servicer is not required to obtain the consent of
any other Person or any consent, license, approval or authorization from,
or registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Servicing Agreement, except for such consent,
license, approval or authorization, or registration or declaration, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Servicing Agreement and
the performance of the transactions contemplated hereby by the Master
Servicer will not violate any provision of any existing law or regulation
or any order or decree of any court applicable to the Master Servicer or
any provision of the Certificate of Incorporation or Bylaws of the Master
Servicer, or constitute a material breach of any mortgage, indenture,
contract or other agreement to which the Master Servicer is a party or by
which the Master Servicer may be bound; and
3
<PAGE>
(v) No litigation or administrative proceeding of or before any
court, tribunal or governmental body is currently pending, or to the
knowledge of the Master Servicer threatened, against the Master Servicer
or any of its properties or with respect to this Servicing Agreement or
the Securities which in the opinion of the Master Servicer has a
reasonable likelihood of resulting in a material adverse effect on the
transactions contemplated by this Servicing Agreement.
The foregoing representations and warranties shall survive any termination
of the Master Servicer hereunder.
SECTION 2.02REPRESENTATIONS AND WARRANTIES OF THE ISSUER. The Issuer
hereby represents and warrants to the Master Servicer and for the benefit of the
Indenture Trustee, as pledgee of the Home Loans, as of the Cut-off Date:
(i) The Issuer is a business trust duly formed and in good
standing under the laws of the State of Delaware and has full power,
authority and legal right to execute and deliver this Servicing Agreement
and to perform its obligations under this Servicing Agreement, and has
taken all necessary action to authorize the execution, delivery and
performance by it of this Servicing Agreement; and
(ii) The execution and delivery by the Issuer of this Servicing
Agreement and the performance by the Issuer of its obligations under this
Servicing Agreement will not violate any provision of any law or
regulation governing the Issuer or any order, writ, judgment or decree of
any court, arbitrator or governmental authority or agency applicable to
the Issuer or any of its assets. Such execution, delivery, authentication
and performance will not conflict with, or result in a breach or violation
of, any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
SECTION 2.03ENFORCEMENT OF REPRESENTATIONS AND WARRANTIES. The Master
Servicer, on behalf of and subject to the direction of the Indenture Trustee, as
pledgee of the Home Loans, or the Issuer, shall enforce the representations and
warranties of the Seller pursuant to the Home Loan Purchase Agreement. Upon the
discovery by the Seller, the Depositor, the Master Servicer, the Indenture
Trustee, the Credit Enhancer, the Issuer, or any Custodian of a breach of any of
the representations and warranties made in the Home Loan Purchase Agreement, in
respect of any Home Loan which materially and adversely affects the interests of
the Securityholders or the Credit Enhancer, the party discovering such breach
shall give prompt written notice to the other parties (any Custodian being so
obligated under a Custodial Agreement). The Master Servicer shall promptly
notify the Seller of such breach and request that, pursuant to the terms of the
Home Loan Purchase Agreement, the Seller either (i) cure such breach in all
material respects within 45 days (with respect to a breach of the
representations and warranties contained in Section 3.1(a) of the Home Loan
Purchase Agreement) or 90 days (with respect to a breach of the representations
and warranties contained in Section 3.1(b) of the Home Loan Purchase
4
<PAGE>
Agreement) from the date the Seller was notified of such breach or (ii) purchase
such Home Loan from the Issuer at the price and in the manner set forth in
Section 3.1(b) of the Home Loan PURCHASE AGREEMENT; PROVIDED that the Seller
shall, subject to compliance with all the conditions set forth in the Home Loan
Purchase Agreement, have the option to substitute an Eligible Substitute Loan or
Loans for such Home Loan. In the event that the Seller elects to substitute one
or more Eligible Substitute Loans pursuant to Section 3.1(b) of the Home Loan
Purchase Agreement, the Seller shall deliver to the Issuer with respect to such
Eligible Substitute Loans, the original Mortgage Note, the Mortgage, and such
other documents and agreements as are required by the Home Loan Purchase
Agreement. Payments due with respect to Eligible Substitute Loans in the month
of substitution shall not be transferred to the Issuer and will be retained by
the Master Servicer and remitted by the Master Servicer to the Seller on the
next succeeding Payment Date provided a payment at least equal to the applicable
Monthly Payment has been received by the Issuer for such month in respect of the
Home Loan to be removed. The Master Servicer shall amend or cause to be amended
the Home Loan Schedule to reflect the removal of such Home Loan and the
substitution of the Eligible Substitute Loans and the Master Servicer shall
promptly deliver the amended Home Loan Schedule to the Owner Trustee and the
Indenture Trustee.
It is understood and agreed that the obligation of the Seller to cure such
breach or purchase or substitute for such Home Loan as to which such a breach
has occurred and is continuing shall constitute the sole remedy respecting such
breach available to the Issuer and the Indenture Trustee, as pledgee of the Home
Loans, against the Seller. In connection with the purchase of or substitution
for any such Home Loan by the Seller, the Issuer shall assign to the Seller all
of its right, title and interest in respect of the Home Loan Purchase Agreement
applicable to such Home Loan. Upon receipt of the Repurchase Price, or upon
completion of such substitution, the Master Servicer shall notify the Custodian
and then the Custodian shall deliver the Mortgage Files to the Master Servicer,
together with all relevant endorsements and assignments prepared by the Master
Servicer which the Indenture Trustee shall execute.
5
<PAGE>
ARTICLE III
Administration and Servicing
of Home Loans
SECTION 3.01THE MASTER SERVICER. (a) The Master Servicer shall service and
administer the Home Loans in a manner generally consistent with the terms of the
Program Guide and in a manner consistent with the terms of this Servicing
Agreement and which shall be normal and usual in its general mortgage servicing
activities and shall have full power and authority, acting alone or through a
subservicer, to do any and all things in connection with such servicing and
administration which it may deem necessary or desirable, it being understood,
however, that the Master Servicer shall at all times remain responsible to the
Issuer and the Indenture Trustee for the performance of its duties and
obligations hereunder in accordance with the terms hereof and the Program Guide.
Without limiting the generality of the foregoing, the Master Servicer shall
continue, and is hereby authorized and empowered by the Issuer and the Indenture
Trustee, as pledgee of the Home Loans, to execute and deliver, on behalf of
itself, the Issuer, the Indenture Trustee or any of them, any and all
instruments of satisfaction or cancellation, or of partial or full release or
discharge and all other comparable instruments with respect to the Home Loans
and with respect to the Mortgaged Properties. The Issuer, the Indenture Trustee
and the Custodian, as applicable, shall furnish the Master Servicer with any
powers of attorney and other documents necessary or appropriate to enable the
Master Servicer to carry out its servicing and administrative duties hereunder.
In addition, the Master Servicer may, at its own discretion and on behalf of the
Indenture Trustee, obtain credit information in the form of a Credit Score from
a credit repository. On the Closing Date, the Indenture Trustee shall deliver to
the Master Servicer a limited power of attorney substantially in the form of
Exhibit B hereto.
If the Mortgage relating to a Home Loan did not have a lien senior to the
Home Loan on the related Mortgaged Property as of the Cut-off Date, then the
Master Servicer, in such capacity, may not consent to the placing of a lien
senior to that of the Mortgage on the related Mortgaged Property. If the
Mortgage relating to a Home Loan had a lien senior to the Home Loan on the
related Mortgaged Property as of the Cut-off Date, then the Master Servicer, in
such capacity, may consent to the refinancing of the prior senior lien, provided
that the following requirements are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth on
the Mortgage Loan Schedule and, in the event that the resulting Combined
Loan-to-Value Ratio ("Combined Loan-to-Value Ratio") of such Home Loan
increases by more than 10% above the Combined Loan-to-Value Ratio prior to
such refinancing, the Master Servicer shall obtain the prior consent of
the Credit Enhancer, which consent shall not be unreasonably withheld;
PROVIDED, HOWEVER, that in no instance shall the resulting Combined
Loan-to-Value Ratio of such Home Loan be higher than that permitted by the
Program Guide; or
6
<PAGE>
(B) the resulting Combined Loan-to-Value Ratio of such Home
Loan is no HIGHER THAN THE COMBINED LOAN-TO-VALUE RATIO PRIOR TO SUCH
REFINANCING; PROVIDED, HOWEVER, if such refinanced mortgage loan is a
"rate and term" mortgage loan (meaning, the Mortgagor does not receive any
cash from the refinancing), the Combined Loan-to-Value Ratio may increase
to the extent of either (a) the reasonable closing costs of such
refinancing or (b) any decrease in the value of the related Mortgaged
Property, if the Mortgagor is in good standing as defined by the Program
Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing
senior lien, the maximum interest rate, for the loan evidencing the refinanced
senior lien is no higher than the interest rate or the maximum interest rate, as
the case may be, on the loan evidencing the existing senior lien IMMEDIATELY
PRIOR TO THE DATE OF SUCH REFINANCING; PROVIDED, HOWEVER (a) if the loan
evidencing the existing senior lien prior to the date of refinancing has an
adjustable rate and the loan evidencing the refinanced senior lien has a fixed
rate, then the current interest rate on the loan evidencing the refinanced
senior lien may be up to 2.0% higher than the then-current loan rate of the loan
evidencing the existing senior lien and (b) if the loan evidencing the existing
senior lien prior to the date of refinancing has a fixed rate and the loan
evidencing the refinanced senior lien has an adjustable rate, then the maximum
interest rate on the loan evidencing the refinanced senior lien shall be less
than or equal to (x) the interest rate on the loan evidencing the existing
senior lien prior to the date of refinancing plus (y) 2.0%; and
(iii) the loan evidencing the refinanced senior lien is not subject to
negative amortization.
The relationship of the Master Servicer (and of any successor to the
Master Servicer as servicer under this Servicing Agreement) to the Issuer under
this Servicing Agreement is intended by the parties to be that of an independent
contractor and not that of a joint venturer, partner or agent.
(b) The Master Servicer may enter into Subservicing Agreements with
Subservicers for the servicing and administration of certain of the Home Loans.
References in this Servicing Agreement to actions taken or to be taken by the
Master Servicer in servicing the Home Loans include actions taken or to be taken
by a Subservicer on behalf of the Master Servicer. Each Subservicing Agreement
will be upon such terms and conditions as are not inconsistent with this
Servicing Agreement and as the Master Servicer and the Subservicer have agreed.
With the approval of the Master Servicer, a Subservicer may delegate its
servicing obligations to third-party servicers, but such Subservicers will
remain obligated under the related Subservicing Agreements. The Master Servicer
and the Subservicer may enter into amendments to the related SUBSERVICING
AGREEMENTS; PROVIDED, HOWEVER, that any such amendments shall not cause the Home
Loans to be serviced in a manner that would be materially inconsistent with the
standards set forth in this Servicing Agreement. The Master Servicer shall be
entitled to terminate any Subservicing Agreement in accordance with the terms
and conditions thereof and without any LIMITATION BY VIRTUE OF THIS SERVICING
AGREEMENT; PROVIDED, HOWEVER, that in the event of termination of any
Subservicing Agreement by the Master Servicer or the Subservicer, the
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Master Servicer shall either act as servicer of the related Home Loan or enter
into a Subservicing Agreement with a successor Subservicer which will be bound
by the terms of the related Subservicing Agreement. The Master Servicer shall be
entitled to enter into any agreement with a Subservicer for indemnification of
the Master Servicer and nothing contained in this Servicing Agreement shall be
deemed to limit or modify such indemnification.
In the event that the rights, duties and obligations of the Master
Servicer are terminated hereunder, any successor to the Master Servicer in its
sole discretion may, to the extent permitted by applicable law, terminate the
existing Subservicing Agreement with any Subservicer in accordance with the
terms of the applicable Subservicing Agreement or assume the terminated Master
Servicer's rights and obligations under such subservicing arrangements which
termination or assumption will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Master Servicer, for
the benefit of the Securityholders and the Credit Enhancer, shall use reasonable
efforts to enforce the obligations of each Subservicer under the related
Subservicing Agreement, to the extent that the non-performance of any such
obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Master Servicer, in its good faith business judgment, would require
were it the owner of the related Home Loans. The Master Servicer shall pay the
costs of such enforcement at its own expense, and shall be reimbursed therefor
only (i) from a general recovery resulting from such enforcement to the extent,
if any, that such recovery exceeds all amounts due in respect of the related
Home Loan or (ii) from a specific recovery of costs, expenses or attorneys fees
against the party against whom such enforcement is directed.
SECTION 3.02COLLECTION OF CERTAIN HOME LOAN PAYMENTS. (a) The Master
Servicer shall make reasonable efforts to collect all payments called for under
the terms and provisions of the Home Loans, and shall, to the extent such
procedures shall be consistent with this Servicing Agreement and generally
consistent with the Program Guide, follow such collection procedures as shall be
normal and usual in its general mortgage servicing activities. Consistent with
the foregoing, and without limiting the generality of the foregoing, the Master
Servicer may in its discretion waive any late payment charge, penalty interest
or other fees which may be collected in the ordinary course of servicing such
Home Loan. The Master Servicer may also extend the Due DATE FOR PAYMENT DUE ON A
HOME LOAN IN ACCORDANCE WITH THE PROGRAM GUIDE, PROVIDED, HOWEVER, that the
Master Servicer shall first determine that any such waiver or extension will not
impair the coverage of any related insurance policy or materially adversely
affect the lien of the related Mortgage (except as described below) or the
interests of the Securityholders and the Credit Enhancer. Consistent with the
terms of this Servicing Agreement, the Master Servicer may also:
(i) waive, modify or vary any term of any Home Loan;
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(ii) consent to the postponement of strict compliance with any such term
or in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the Home
Loan;
(v) capitalize past due amounts owed under the Home Loan by adding any
amounts in arrearage to the existing principal balance of the Home Loan (a
"Capitalization Workout") of which will result in an increased Monthly
Payment amount, provided that: (A) the amount added to the existing
principal balance of the Home Loan (the "Capitalized Amount") shall be no
greater than five times the Mortgagor's current Monthly Payment amount;
and (B) the Master Servicer shall not enter into a Capitalization Workout
unless the Combined Loan-to-Value Ratio of the Home Loan prior to the
Capitalization Workout equals or exceeds 80% and the Mortgagor has
qualified for the Capitalization Workout under the Master Servicer's
servicing guidelines;
(vi) reset the due date for the Home Loan, or any combination of the
foregoing;
if in the Master Servicer's determination such waiver, modification,
postponement or indulgence, arrangement or other action referred to above is not
materially adverse to the interests of the Securityholders or the Credit
Enhancer and is generally consistent with the Master Servicer's policies with
respect to mortgage loans similar to those in the Home Loan Pool (meaning,
MORTGAGE LOANS USED FOR HOME IMPROVEMENT OR DEBT CONSOLIDATION); PROVIDED,
HOWEVER, that the Master Servicer may not modify or permit any Subservicer to
modify any Home Loan (including without limitation any modification that would
change the Loan Rate, forgive the payment of any principal or interest (unless
in connection with the liquidation of the related Home Loan) or extend the final
maturity date of such Home Loan) unless such Home Loan is in default or, in the
judgment of the Master Servicer, such default is reasonably foreseeable. The
general terms of any waiver, modification, postponement or indulgence with
respect to any of the Home Loans will be included in the Servicing Certificate,
and such Home Loans will not be considered "delinquent" for the purposes of the
Basic Documents so long as the Mortgagor complies with the terms of such waiver,
modification, postponement or indulgence.
(b) The Master Servicer shall establish a Custodial Account, which shall
be an Eligible Account in which the Master Servicer shall deposit or cause to be
deposited any amounts representing payments and collections in respect of the
Home Loans received by it subsequent to the Cut-off Date (other than in respect
of the payments referred to in the following paragraph) within one Business Day
following receipt thereof (or otherwise on or prior to the Closing Date),
including the following payments and collections received or made by it (without
duplication):
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(i) all payments of principal or interest on the Home Loans
received by the Master Servicer from the respective Subservicer, net of
any portion of the interest thereof retained by the Subservicer as
Subservicing Fees;
(ii) the aggregate Repurchase Price of the Home Loans purchased
by the Master Servicer pursuant to Section 3.15;
(iii) Net Liquidation Proceeds net of any related Foreclosure Profit;
(iv) all proceeds of any Home Loans repurchased by the Seller
pursuant to the Home Loan Purchase Agreement, and all Substitution
Adjustment Amounts required to be deposited in connection with the
substitution of an Eligible Substitute Loan pursuant to the Home Loan
Purchase Agreement;
(v) insurance proceeds, other than Net Liquidation Proceeds,
resulting from any insurance policy maintained on a Mortgaged Property;
and
(vi) amounts required to be paid by the Master Servicer pursuant
to Section 8.08.
PROVIDED, HOWEVER, that with respect to each Collection Period, the Master
Servicer shall be permitted to retain from payments in respect of interest on
the Home Loans, the Master Servicing Fee for such Collection Period. The
foregoing requirements respecting deposits to the Custodial Account are
exclusive, it being understood that, without limiting the generality of the
foregoing, the Master Servicer need not deposit in the Custodial Account amounts
representing Foreclosure Profits, prepayment penalties, fees (including annual
fees) or late charge penalties payable by Mortgagors (such amounts to be
retained as additional servicing compensation in accordance with Section 3.09
hereof), or amounts received by the Master Servicer for the accounts of
Mortgagors for application towards the payment of taxes, insurance premiums,
assessments and similar items. In the event any amount not required to be
deposited in the Custodial Account is so deposited, the Master Servicer may at
any time withdraw such amount from the Custodial Account, any provision herein
to the contrary notwithstanding. The Custodial Account may contain funds that
belong to one or more trust funds created for the notes or certificates of other
series and may contain other funds respecting payments on other mortgage loans
belonging to the Master Servicer or serviced or master serviced by it on behalf
of others. Notwithstanding such commingling of funds, the Master Servicer shall
keep records that accurately reflect the funds on deposit in the Custodial
Account that have been identified by it as being attributable to the Home Loans
and shall hold all collections in the Custodial Account to the extent they
represent collections on the Home Loans for the benefit of the Trust, the
Securityholders and the Indenture Trustee, as their interests may appear. The
Master Servicer shall retain all Foreclosure Profits as additional servicing
compensation.
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The Master Servicer may cause the institution maintaining the Custodial
Account to invest any funds in the Custodial Account in Permitted Investments
(including obligations of the Master Servicer or any of its Affiliates, if such
obligations otherwise qualify as Permitted Investments), which shall mature not
later than the Business Day preceding the next Payment Date and shall not be
sold or disposed of prior to its maturity. Except as provided above, all income
and gain realized from any such investment shall inure to the benefit of the
Master Servicer and shall be subject to its withdrawal or order from time to
time. The amount of any losses incurred in respect of the principal amount of
any such investments shall be deposited in the Custodial Account by the Master
Servicer out of its own funds immediately as realized.
(c) The Master Servicer will require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance thereof to the
Master Servicer, in one or more accounts meeting the requirements of an Eligible
Account, and invested in Permitted Investments.
SECTION 3.03WITHDRAWALS FROM THE CUSTODIAL ACCOUNT. The Master Servicer
shall, from time to time as provided herein, make withdrawals from the Custodial
Account of amounts on deposit therein pursuant to Section 3.02 that are
attributable to the Home Loans for the following purposes:
(i) to deposit in the Payment Account, on the Business Day prior
to each Payment Date, an amount equal to the Interest Collections and
Principal Collections required to be distributed on such Payment Date;
(ii) to the extent deposited to the Custodial Account, to
reimburse itself or the related Subservicer for previously unreimbursed
expenses incurred in maintaining individual insurance policies pursuant to
Section 3.04, or Liquidation Expenses, paid pursuant to Section 3.07 or
otherwise reimbursable pursuant to the terms of this Servicing Agreement
(to the extent not payable pursuant to Section 3.09), such withdrawal
right being limited to amounts received on particular Home Loans (other
than any Repurchase Price in respect thereof) which represent late
recoveries of the payments for which such advances were made, or from
related Liquidation Proceeds or the proceeds of the purchase of such Home
Loan;
(iii) to pay to itself out of each payment received on account of
interest on a Home Loan as contemplated by Section 3.09, an amount equal
to the related Master Servicing Fee (to the extent not retained pursuant
to Section 3.02), and to pay to any Subservicer any Subservicing Fees not
previously withheld by the Subservicer;
(iv) to the extent deposited in the Custodial Account to pay to
itself as additional servicing compensation any interest or investment
income earned on funds deposited in the Custodial Account and Payment
Account that it is entitled to withdraw pursuant to Sections 3.02(b) and
5.01;
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(v) to the extent deposited in the Custodial Account, to pay to
itself as additional servicing compensation any Foreclosure Profits (to
the extent permitted by law);
(vi) to pay to itself or the Seller, with respect to any Home
Loan or property acquired in respect thereof that has been purchased or
otherwise transferred to the Seller, the Master Servicer or other entity,
all amounts received thereon and not required to be distributed to
Securityholders as of the date on which the related Purchase Price or
Repurchase Price is determined; and
(vii) to withdraw any other amount deposited in the Custodial
Account that was not required to be deposited therein pursuant to Section
3.02.
Since, in connection with withdrawals pursuant to clauses (ii), (iii), (v) and
(vi), the Master Servicer's entitlement thereto is limited to collections or
other recoveries on the related Home Loan, the Master Servicer shall keep and
maintain separate accounting, on a Home Loan by Home Loan basis, for the purpose
of justifying any withdrawal from the Custodial Account pursuant to such
clauses. Notwithstanding any other provision of this Servicing Agreement, the
Master Servicer shall be entitled to reimburse itself for any previously
unreimbursed expenses incurred pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Servicing Agreement that the Master
Servicer determines to be otherwise nonrecoverable (except with respect to any
Home Loan as to which the Repurchase Price has been paid), by withdrawal from
the Custodial Account of amounts on deposit therein attributable to the Home
Loans on any Business Day prior to the Payment Date succeeding the date of such
determination.
SECTION 3.04MAINTENANCE OF HAZARD INSURANCE; PROPERTY PROTECTION EXPENSES.
The Master Servicer shall cause to be maintained for each Home Loan hazard
insurance naming the Master Servicer or related Subservicer as loss payee
thereunder providing extended coverage in an amount which is at least equal to
at least 100% of the insurable value of the improvements (guaranteed
replacement) or the sum of the unpaid principal balance of the first mortgage
loan and the Home Loan amount. The Master Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Master Servicer under any such policies (other than
amounts to be applied to the restoration or repair of the related Mortgaged
Property or property thus acquired or amounts released to the Mortgagor in
accordance with the Master Servicer's normal servicing procedures) shall be
deposited in the Custodial Account to the extent called for by Section 3.02. In
cases in which any Mortgaged Property is located at any time during the life of
a Home Loan in a federally designated flood area, the hazard insurance to be
maintained for the related Home Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
Mortgaged Property on a replacement cost basis and (ii) the maximum amount of
such
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insurance available for the related Mortgaged Property under the national flood
insurance program (assuming that the area in which such Mortgaged Property is
located is participating in such program). The Master Servicer shall be under no
obligation to require that any Mortgagor maintain earthquake or other additional
insurance and shall be under no obligation itself to maintain any such
additional insurance on property acquired in respect of a Home Loan, other than
pursuant to such applicable laws and regulations as shall at any time be in
force and as shall require such additional insurance. If the Master Servicer
shall obtain and maintain a blanket policy consistent with its general mortgage
servicing activities insuring against hazard losses on all of the Home Loans, it
shall conclusively be deemed to have satisfied its obligations as set forth in
the first sentence of this Section 3.04, it being understood and agreed that
such policy may contain a deductible clause, in which case the Master Servicer
shall, in the event that there shall not have been maintained on the related
Mortgaged Property a policy complying with the first sentence of this Section
3.04 and there shall have been a loss which would have been covered by such
policy, deposit in the Custodial Account the amount not otherwise payable under
the blanket policy because of such deductible clause. Any such deposit by the
Master Servicer shall be made on the last Business Day of the Collection Period
in the month in which payments under any such policy would have been deposited
in the Custodial Account. In connection with its activities as servicer of the
Home Loans, the Master Servicer agrees to present, on behalf of itself, the
Issuer and the Indenture Trustee, claims under any such blanket policy.
SECTION 3.05MODIFICATION AGREEMENTS; RELEASE OR SUBSTITUTION OF LIEN. (a)
The Master Servicer or the related Subservicer, as the case may be, shall be
entitled to (A) execute assumption agreements, substitution agreements, and
instruments of satisfaction or cancellation or of partial or full release or
discharge, or any other document contemplated by this Servicing Agreement and
other comparable instruments with respect to the Home Loans and with respect to
the Mortgaged Properties subject to the Mortgages (and the Issuer and the
Indenture Trustee each shall promptly execute any such documents on request of
the Master Servicer) and (B) approve the granting of an easement thereon in
favor of another Person, any alteration or demolition of the related Mortgaged
Property or other similar matters, if it has determined, exercising its good
faith business judgment in the same manner as it would if it were the owner of
the related Home Loan, that the security for, and the timely and full
collectability of, such Home Loan would not be adversely affected thereby. A
partial release pursuant to this Section 3.05 shall be permitted only if the
Combined Loan-to-Value Ratio for such Home Loan after such partial release does
not exceed the Combined Loan-to-Value Ratio for such Home Loan as of the Cut-off
Date. Any fee collected by the Master Servicer or the related Subservicer for
processing such request will be retained by the Master Servicer or such
Subservicer as additional servicing compensation.
(b) The Master Servicer may enter into an agreement with a Mortgagor to
release the lien on the Mortgaged Property relating to a Home Loan (the
"Existing Lien"), if at the time of such agreement the Home Loan is current in
payment of principal and interest, under any of the following circumstances:
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(i) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master Servicer
a Mortgage on a substitute Mortgaged Property, provided that the Combined
Loan-to-Value Ratio of the Home Loan (calculated based on the Appraised
Value of the substitute Mortgaged Property) is not greater than the
Combined Loan-to-Value Ratio prior to releasing the Existing Lien;
(ii) in any case in which, simultaneously with the release of the
Existing Lien, the Mortgagor executes and delivers to the Master Servicer
a Mortgage on a substitute Mortgaged Property, provided that: (A) the
Combined Loan-to-Value Ratio of the Home Loan (calculated based on the
Appraised Value of the substitute Mortgaged Property) is not greater than
the lesser of (1) 125% and (2) 105% of the Combined Loan-to-Value Ratio
prior to releasing the Existing Lien; and (B) the Master Servicer
determines that at least two appropriate compensating factors are present
(compensating factors may include, without limitation, an increase in the
Mortgagor's monthly cash flow after debt service, the Mortgagor's
debt-to-income ratio has not increased since origination, or an increase
in the Mortgagor's credit score); or
(iii) in any case in which, at the time of release of the Existing
Lien, the Mortgagor does not provide the Master Servicer with a Mortgage
on a substitute Mortgaged Property (any Home Loan that becomes and remains
unsecured in accordance with this subsection, an "Unsecured Loan"),
provided that: (A) the Mortgagor, in addition to being current in payment
of principal and interest on the related Home Loan, is current in payment
of principal and interest on any loan senior to the Home Loan; (B) the
Mortgagor's Credit Score, as determined by the Master Servicer at the time
of the request for release of lien, is not less than 640; (C) the
Mortgagor makes a cash contribution in reduction of the outstanding
principal balance of the Home Loan, which may include any net proceeds
from the sale of the original Mortgaged Property, of not less than 20% of
the unpaid principal balance of the Home Loan; and (D) the Mortgagor signs
a reaffirmation agreement acknowledging that they must continue to pay in
accordance with the terms of the original Mortgage Note.
(iv) If the above conditions (iii)(A) through (iii)(D) are not met,
the Master Servicer may still enter into an agreement to release the
Existing Lien, provided that: (A) the Master Servicer shall not permit the
release of an Existing Lien under this clause (iii) as to more than 200
Home Loans in any calendar year; (B) at no time shall the aggregate
Principal Balance of Unsecured Loans exceed 5% of the then Pool Balance;
(C) the Mortgagor agrees to an automatic debit payment plan; and (D) the
Master Servicer shall provide notice to each Rating Agency that has
requested notice of such releases.
In connection with any Unsecured Loan, the Master Servicer may require the
Mortgagor to enter into an agreement under which: (i) the Loan Rate may be
increased effective until a substitute Mortgage meeting the criteria under
(i) or (ii) above is provided; or (ii) any other provision may be made
which the Master Servicer considers to be appropriate.
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Thereafter, the Master Servicer shall determine in its discretion whether
to accept any proposed Mortgage on any substitute Mortgaged Property as
security for the Home Loan, and the Master Servicer may require the
Mortgagor to agree to any further conditions which the Master Servicer
considers appropriate in connection with such substitution, which may
include a reduction of the Loan Rate (but not below the Loan Rate in
effect at the Closing Date). Any Home Loan as to which a Mortgage on a
substitute Mortgaged Property is provided in accordance with the preceding
sentence shall no longer be deemed to be an Unsecured Loan.
SECTION 3.06TRUST ESTATE; RELATED DOCUMENTS. (a) When required by the
provisions of this Servicing Agreement, the Issuer or the Indenture Trustee
shall execute instruments to release property from the terms of the Trust
Agreement, Indenture or Custodial Agreement, as applicable, or convey the
Issuer's or the Indenture Trustee's interest in the same, in a manner and under
circumstances which are not inconsistent with the provisions of this Servicing
Agreement. No party relying upon an instrument executed by the Issuer or the
Indenture Trustee as provided in this Section 3.06 shall be bound to ascertain
the Issuer's or the Indenture Trustee's authority, inquire into the satisfaction
of any conditions precedent or see to the application of any monies.
(b) If from time to time the Master Servicer shall deliver to the
Custodian copies of any written assurance, assumption agreement or substitution
agreement or other similar agreement pursuant to Section 3.05, the Custodian
shall check that each of such documents purports to be an original executed copy
(or a copy of the original executed document if the original executed copy has
been submitted for recording and has not yet been returned) and, if so, shall
file such documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies with
the Related Documents. If any such documents submitted by the Master Servicer do
not meet the above qualifications, such documents shall promptly be returned by
the Custodian to the Master Servicer, with a direction to the Master Servicer to
forward the correct documentation.
(c) Upon receipt of a Request for Release from the Master Servicer, to the
effect that a Home Loan has been the subject of a final payment or a prepayment
in full and the related Home Loan has been terminated or that substantially all
Liquidation Proceeds which have been determined by the Master Servicer in its
reasonable judgment to be finally recoverable have been recovered, and upon
deposit to the Custodial Account of such final monthly payment, prepayment in
full together with accrued and unpaid interest to the date of such payment with
respect to such Home Loan or, if applicable, Liquidation Proceeds, the Custodian
shall promptly release the Related Documents to the Master Servicer, which the
Indenture Trustee shall execute, along with such documents as the Master
Servicer or the Mortgagor may request to evidence satisfaction and discharge of
such Home Loan, upon request of the Master Servicer. If from time to time and as
appropriate for the servicing or foreclosure of any Home Loan, the Master
Servicer requests the Custodian to release the Related Documents and delivers to
the Custodian a trust receipt reasonably satisfactory to the Custodian and
signed by a Responsible Officer of the
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Master Servicer, the Custodian shall release the Related Documents to the Master
Servicer. If such Home Loans shall be liquidated and the Custodian receives a
certificate from the Master Servicer as provided above, then, upon request of
the Master Servicer, the Custodian shall release the trust receipt to the Master
Servicer.
SECTION 3.07REALIZATION UPON DEFAULTED HOME LOANS; LOSS MITIGATION. With
respect to such of the Home Loans as come into and continue in default, the
Master Servicer will decide whether to (i) foreclose upon the Mortgaged
Properties securing such Home Loans, (ii) write off the unpaid principal balance
of the Home Loans as bad debt, (iii) take a deed in lieu of foreclosure, (iv)
accept a short sale (a payoff of the Home Loan for an amount less than the total
amount contractually owed in order to facilitate a sale of the Mortgaged
Property by the Mortgagor) or permit a short refinancing (a payoff of the Home
Loan for an amount less than the total amount contractually owed in order to
facilitate refinancing transactions by the Mortgagor not involving a sale of the
Mortgaged Property), (v) arrange for a repayment plan, (vi) agree to a
modification in accordance with this Servicing Agreement, or (vii) take an
unsecured note, in connection with a negotiated release of the lien of the
Mortgage in order to facilitate a settlement WITH THE MORTGAGOR; IN EACH CASE
SUBJECT TO THE RIGHTS OF ANY RELATED FIRST LIEN HOLDER; PROVIDED that in
connection with the foregoing if the Master Servicer has actual knowledge that
any Mortgaged Property is affected by hazardous or toxic wastes or substances
and that the acquisition of such Mortgaged Property would not be commercially
reasonable, then the Master Servicer will not cause the Issuer or the Indenture
Trustee to acquire title to such Mortgaged Property in a foreclosure or similar
proceeding. In connection with such decision, the Master Servicer shall follow
such practices (including, in the case of any default on a related senior
mortgage loan, the advancing of funds to correct such default if deemed to be
appropriate by the Master Servicer) and procedures as it shall deem necessary or
advisable and as shall be normal and usual in its general mortgage servicing
activities and as shall be required or permitted by the PROGRAM GUIDE; PROVIDED
that the Master Servicer shall not be liable in any respect hereunder if the
Master Servicer is acting in connection with any such foreclosure or attempted
foreclosure which is not completed or other conversion in a manner that is
consistent with the provisions of this Servicing Agreement. The foregoing is
subject to the proviso that the Master Servicer shall not be required to expend
its own funds in connection with any foreclosure or attempted foreclosure which
is not completed or towards the correction of any default on a related senior
mortgage loan or restoration of any property unless it shall determine that such
expenditure will increase Net Liquidation Proceeds. In the event of a
determination by the Master Servicer that any such expenditure previously made
pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Master Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Servicing Agreement, a Home Loan may
be deemed to be finally liquidated if substantially all amounts expected by the
Master Servicer to be received in connection with the related defaulted Home
Loan have been received; provided, however, the Master Servicer shall treat any
Home Loan that is 180 days or more delinquent as having been finally liquidated.
Any subsequent collections with respect to any such Home Loan
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shall be deposited to the Custodial Account. For purposes of determining the
amount of any Liquidation Proceeds or Insurance Proceeds, or other unscheduled
collections, the Master Servicer may take into account minimal amounts of
additional receipts expected to be received or any estimated additional
liquidation expenses expected to be incurred in connection with the related
defaulted Home Loan.
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, who shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold.
Any proceeds from foreclosure proceedings or the purchase or repurchase of
any Home Loan pursuant to the terms of this Servicing Agreement, as well as any
recovery resulting from a collection of Liquidation Proceeds or Insurance
Proceeds, will be applied in the following order of priority: first, to
reimburse the Master Servicer or the related Subservicer in accordance with this
Section 3.07; second, to the Master Servicer or the related Subservicer, all
Servicing Fees payable therefrom; third, to the extent of accrued and unpaid
interest on the related Home Loan, at the Net Loan Rate to the Payment Date on
which such amounts are to be deposited in the Payment Account; fourth, as a
recovery of principal on the Home Loan; and fifth, to Foreclosure Profits.
SECTION 3.08ISSUER AND INDENTURE TRUSTEE TO COOPERATE. On or before each
Payment Date, the Master Servicer will notify the Indenture Trustee or the
Custodian, with a copy to the Issuer, of the termination of or the payment in
full and the termination of any Home Loan during the preceding Collection
Period. Upon receipt of payment in full, the Master Servicer is authorized to
execute, pursuant to the authorization contained in Section 3.01, if the
assignments of Mortgage have been recorded if required under the Home Loan
Purchase Agreement, an instrument of satisfaction regarding the related
Mortgage, which instrument of satisfaction shall be recorded by the Master
Servicer if required by applicable law and be delivered to the Person entitled
thereto. It is understood and agreed that any expenses incurred in connection
with such instrument of satisfaction or transfer shall be reimbursed from
amounts deposited in the Custodial Account. From time to time and as appropriate
for the servicing or foreclosure of any Home Loan, the Indenture Trustee or the
Custodian shall, upon request of the Master Servicer and delivery to the
Indenture Trustee or Custodian, with a copy to the Issuer, of a Request for
Release, signed by a Servicing Officer, release or cause to be released the
related Mortgage File to the Master Servicer and the Issuer or Indenture Trustee
shall promptly execute such documents, in the forms provided by the Master
Servicer, as shall be necessary for the prosecution of any such proceedings or
the taking of other servicing actions. Such trust receipt shall obligate the
Master Servicer to return the Mortgage File to the Indenture Trustee or the
Custodian (as specified in such receipt) when the need therefor by the Master
Servicer no longer
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exists unless the Home Loan shall be liquidated, in which case, upon receipt of
a certificate of a Servicing Officer similar to that hereinabove specified, the
trust receipt shall be released to the Master Servicer.
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the assignments of Mortgage in
accordance with the provisions of the Home Loan Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the Master
Servicer, promptly execute an appropriate assignment in the form provided by the
Master Servicer to assign such Home Loan for the purpose of collection to the
Master Servicer (any such assignment shall unambiguously indicate that the
assignment is for the purpose of collection only), and, upon such assignment,
such assignee for collection will thereupon bring all required actions in its
own name and otherwise enforce the terms of the Home Loan and deposit or credit
the Net Liquidation Proceeds, exclusive of Foreclosure Profits, received with
respect thereto in the Custodial Account. In the event that all delinquent
payments due under any such Home Loan are paid by the Mortgagor and any other
defaults are cured, then the assignee for collection shall promptly reassign
such Home Loan to the Indenture Trustee and return all Related Documents to the
place where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Servicing Agreement requiring
the Issuer to authorize or permit any actions to be taken with respect to the
Home Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee
of record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of
the Indenture, expressly agrees, on behalf of the Issuer, to take all such
actions on behalf of the Issuer and to promptly execute and return all
instruments reasonably required by the MASTER SERVICER IN CONNECTION THEREWITH;
PROVIDED that if the Master Servicer shall request a signature of the Indenture
Trustee, on behalf of the Issuer, the Master Servicer will deliver to the
Indenture Trustee an Officer's Certificate stating that such signature is
necessary or appropriate to enable the Master Servicer to carry out its
servicing and administrative duties under this Servicing Agreement.
SECTION 3.09SERVICING COMPENSATION; PAYMENT OF CERTAIN EXPENSES BY MASTER
SERVICER. The Master Servicer shall be entitled to receive the Master Servicing
Fee in accordance with Sections 3.02 and 3.03 as compensation for its services
in connection with servicing the Home Loans. Moreover, additional servicing
compensation in the form of late payment charges and other receipts not required
to be deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Master Servicer. The Master Servicer shall be required to pay
all expenses incurred by it in connection with its activities hereunder
(including payment of all other fees and expenses not expressly stated hereunder
to be for the account of the Securityholders, including, without limitation, the
fees and expenses of the Owner Trustee, Indenture Trustee and any Custodian) and
shall not be entitled to reimbursement therefor.
SECTION 3.10ANNUAL STATEMENT AS TO COMPLIANCE. (a) The Master Servicer will
deliver to the Issuer, the Underwriters and the Indenture Trustee, with a copy
to the Credit Enhancer, on
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or before March 31 of each year, beginning March 31, 2001, an Officer's
Certificate stating that (i) a review of the activities of the Master Servicer
during the preceding calendar year and of its performance under servicing
agreements, including this Servicing Agreement has been made under such
officer's supervision and (ii) to the best of such officer's knowledge, based on
such review, the Master Servicer has complied in all material respects with the
minimum servicing standards set forth in the Uniform Single Attestation Program
for Mortgage Bankers and has fulfilled all of its material obligations in all
material respects throughout such year, or, if there has been material
noncompliance with such servicing standards or a default in the fulfillment in
all material respects of any such obligation relating to this Servicing
Agreement, such statement shall include a description of such noncompliance or
specify each such default, as the case may be, known to such officer and the
nature and status thereof.
(b) The Master Servicer shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Credit Enhancer, promptly after having obtained
knowledge thereof, but in no event later than five Business Days thereafter,
written notice by means of an Officer's Certificate of any event which with the
giving of notice or the lapse of time or both, would become a Servicing Default.
SECTION 3.11ANNUAL SERVICING REPORT. On or before March 31 of each year,
beginning March 31, 2001, the Master Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (who may also render
other services to the Master Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriters, the Credit Enhancer and each
Rating Agency stating its opinion that, on the basis of an examination conducted
by such firm substantially in accordance with standards established by the
American Institute of Certified Public Accountants, the assertions made pursuant
to Section 3.10 regarding compliance with the minimum servicing standards set
forth in the Uniform Single Attestation Program for Mortgage Bankers during the
preceding calendar year are fairly stated in all material respects, subject to
such exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of such Home Loans
by Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
SECTION 3.12ACCESS TO CERTAIN DOCUMENTATION AND INFORMATION REGARDING THE
HOME LOANS. Whenever required by statute or regulation, the Master Servicer
shall provide to the Credit Enhancer, any Securityholder upon reasonable request
(or a regulator for a Securityholder) or the Indenture Trustee, reasonable
access to the documentation regarding the Home Loans such access being afforded
without charge but only upon reasonable request and during normal business hours
at the offices of the Master Servicer. Nothing in this Section 3.12 shall
derogate from the obligation of the Master Servicer to observe any applicable
law prohibiting disclosure of information regarding the Mortgagors and the
failure of the Master Servicer to provide access as
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provided in this Section 3.12 as a result of such obligation shall not
constitute a breach of this Section 3.12.
SECTION 3.13MAINTENANCE OF CERTAIN SERVICING INSURANCE POLICIES. The
Master Servicer shall during the term of its service as servicer maintain in
force (i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as master servicer hereunder and (ii) a fidelity
bond in respect of its officers, employees or agents. Each such policy or
policies and bond shall be at least equal to the coverage that would be required
by FNMA or FHLMC, whichever is greater, for Persons performing servicing for
loans similar to the Home Loans purchased by such entity.
SECTION 3.14INFORMATION REQUIRED BY THE INTERNAL REVENUE SERVICE AND
REPORTS OF FORECLOSURES AND ABANDONMENTS OF MORTGAGED PROPERTY. The Master
Servicer shall prepare and deliver all federal and state information reports
when and as required by all applicable state and federal income tax laws. In
particular, with respect to the requirement under Section 6050J of the Code to
the effect that the Master Servicer or Subservicer shall make reports of
foreclosures and abandonments of any mortgaged property for each year beginning
in 2000, the Master Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Master
Servicer (i) on behalf of the Issuer, acquires an interest in any Mortgaged
Property through foreclosure or other comparable conversion in full or partial
satisfaction of a Home Loan, or (ii) knows or has reason to know that any
Mortgaged Property has been abandoned. The reports from the Master Servicer or
Subservicer shall be in form and substance sufficient to meet the reporting
requirements imposed by Section 6050J and Section 6050H (reports relating to
mortgage interest received) of the Code.
SECTION 3.15OPTIONAL REPURCHASE OF DEFAULTED HOME LOANS. Notwithstanding
any provision in Section 3.07 to the contrary, the Master Servicer, at its
option and in its sole discretion, may repurchase any Home Loan delinquent in
payment for a period of 60 days or longer for a price equal to the Repurchase
Price.
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ARTICLE IV
Servicing Certificate
SECTION 4.01STATEMENTS TO SECURITYHOLDERS. (a) With respect to each
Payment Date, on the Business Day following the related Determination Date, the
Master Servicer shall forward to the Indenture Trustee and the Indenture Trustee
pursuant to Section 3.26 of the Indenture shall forward or cause to be forwarded
by mail to each Certificateholder, Noteholder, the Credit Enhancer, the
Depositor, the Owner Trustee, the Certificate Paying Agent and each Rating
Agency, a statement setting forth the following information (the "Servicing
Certificate") as to the Notes and Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b)
Principal Collections and (c) Substitution Adjustment Amounts;
(ii) the amount of such distribution as principal to the Noteholders;
(iii) the amount of such distribution as interest to the Noteholders,
separately stating the portion thereof in respect of overdue accrued
interest;
(iv) the number and Pool Balance of the Home Loans as of the end of
the related Collection Period;
(v) the amount of any Credit Enhancement Draw Amount, if any, for such
Payment Date and the aggregate amount of prior draws thereunder not yet
reimbursed;
(vi) the number and aggregate Loan Balances of Home Loans (a) as to
which the Monthly Payment is Delinquent for 30-59 days, 60-89 days and 90
or more days, respectively, (b) that are foreclosed, (c) that have become
REO, and (d) that have been finally liquidated due to being 180 days or
more delinquent, in each case as of the end of THE RELATED COLLECTION
PERIOD; PROVIDED, HOWEVER, that such information will not be provided on
the statements relating to the first Payment Date;
(vii) the weighted average Loan Rate for the related Collection
Period;
(viii) the aggregate Liquidation Loss Amounts with respect to the related
Collection Period, the amount of any Liquidation Loss Distribution Amounts
with respect to the Notes, and the aggregate of the Liquidation Loss
Amounts from all Collection Periods to date expressed as dollars and as a
percentage of the aggregate Cut-off Date Loan Balance;
(ix) the aggregate Excess Loss Amounts with respect to the related
Collection Period and the aggregate of the Excess Loss Amounts from all
Collection Periods to date;
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(x) the aggregate Special Hazard Losses and Fraud Losses with respect
to the related Collection Period and the aggregate of each of such losses
from all Collection Periods to date;
(xi) the Note Balance of the Notes and the Certificate Principal
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(xii) the aggregate Servicing Fees for the related Collection Period and
the aggregate amount of Draws for the related Collection Period;
(xiii) the Outstanding Reserve Amount, the Special Hazard Amount, the
Fraud Loss Amount and the Reserve Amount Target immediately following such
Payment Date;
(xiv) (a) the number and principal amount of release agreements pursuant
to Section 3.05(b)(iv) entered into during the calendar year and since the
Closing Date, stated separately, for the Home Loans and, the aggregate
outstanding principal amount of such release agreements expressed as a
percentage of the Pool Balance with information provided separately with
respect to all Unsecured Loans and (b) the number and principal amount of
Capitalization Workouts pursuant to Section 3.02(a)(v) entered into since
the Closing Date; and
(xv) the aggregate amount recovered during the related Collection
Period consisting of all subsequent recoveries on any Home Loan that was
180 days or more delinquent.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount per Note or
Certificate, as applicable, with a $1,000 denomination.
(b) In addition, with respect to each Payment Date, on the Business Day
following the related Determination Date, the Master Servicer shall forward to
the Credit Enhancer and the Rating Agencies the following information for each
Capitalization Workout entered into during the related Collection Period:
(i) the original Home Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
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(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the Combined Loan-to-Value Ratio prior to the Capitalization
Workout;
(vii) the Combined Loan-to-Value Ratio after the Capitalization
Workout; and
(viii) if an appraisal was used in determining the Combined Loan-to-Value
Ratio referred to in (vii) above, the type and date of appraisal.
The Master Servicer shall also forward to the Indenture Trustee any other
information reasonably requested by the Indenture Trustee necessary to make
distributions pursuant to Section 3.05 of the Indenture. Prior to the close of
business on the Business Day next succeeding each Determination Date, the Master
Servicer shall furnish a written statement to the Certificate Paying Agent and
the Indenture Trustee setting forth the aggregate amounts required to be
withdrawn from the Custodial Account and deposited into the Payment Account on
the Business Day preceding the related Payment Date pursuant to Section 3.03.
The determination by the Master Servicer of such amounts shall, in the absence
of obvious error, be presumptively deemed to be correct for all purposes
hereunder and the Owner Trustee and Indenture Trustee shall be protected in
relying upon the same without any independent check or verification. In
addition, upon the Issuer's written request, the Master Servicer shall promptly
furnish information reasonably requested by the Issuer that is reasonably
available to the Master Servicer to enable the Issuer to perform its federal and
state income tax reporting obligations.
SECTION 4.02. TAX REPORTING. So long as Residential Funding Corporation or
any affiliate thereof owns 100% of the Certificates, then no separate federal
and state income tax returns and information returns or reports will be filed
with respect to the Issuer, and the Issuer will be treated as an entity wholly
owned by Residential Funding Corporation or an affiliate thereof.
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ARTICLE V
Payment Account
SECTION 5.01. PAYMENT ACCOUNT. The Indenture Trustee shall establish and
maintain a Payment Account titled "The Chase Manhattan Bank, as Indenture
Trustee, for the benefit of the Securityholders, the Certificate Paying Agent
and the Credit Enhancer pursuant to the Indenture, dated as of February 24,
2000, between Home Loan Trust 2000-HI1 and The Chase Manhattan Bank". The
Payment Account shall be an Eligible Account. On each Payment Date, amounts on
deposit in the Payment Account will be distributed by the Indenture Trustee in
accordance with Section 3.05 of the Indenture. The Indenture Trustee shall, upon
written request from the Master Servicer, invest or cause the institution
maintaining the Payment Account to invest the funds in the Payment Account in
Permitted Investments designated in the name of the Indenture Trustee, which
shall mature not later than the Business Day next preceding the Payment Date
next following the date of such investment (except that (i) any investment in
the institution with which the Payment Account is maintained may mature on such
Payment Date and (ii) any other investment may mature on such Payment Date if
the Indenture Trustee shall advance funds on such Payment Date to the Payment
Account in the amount payable on such investment on such Payment Date, pending
receipt thereof to the extent necessary to make distributions on the Securities)
and shall not be sold or disposed of prior to maturity. All income and gain
realized from any such investment shall be for the benefit of the Master
Servicer and shall be subject to its withdrawal or order from time to time. The
amount of any losses incurred in respect of any such investments shall be
deposited in the Payment Account by the Master Servicer out of its own funds
immediately as realized.
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ARTICLE VI
The Master Servicer
SECTION 6.01. LIABILITY OF THE MASTER SERVICER. The Master Servicer shall
be liable in accordance herewith only to the extent of the obligations
specifically imposed upon and undertaken by the Master Servicer herein.
SECTION 6.02. MERGER OR CONSOLIDATION OF, OR ASSUMPTION OF THE OBLIGATIONS
OF, THE MASTER SERVICER. Any corporation into which the Master Servicer may be
merged or converted or with which it may be consolidated, or any corporation
resulting from any merger, conversion or consolidation to which the Master
Servicer shall be a party, or any corporation succeeding to the business of the
Master Servicer, shall be the successor of the Master Servicer, hereunder,
without the execution or filing of any paper or any further act on the part of
any of the parties hereto, anything herein to the contrary notwithstanding.
The Master Servicer may assign its rights and delegate its duties and
obligations under THIS SERVICING AGREEMENT; PROVIDED that the Person accepting
such assignment or delegation shall be a Person which is qualified to service
mortgage loans similar to those in the Trust Estate (meaning, mortgage loans
used for home improvement or debt consolidation), is reasonably satisfactory to
the Indenture Trustee (as pledgee of the Home Loans), the Issuer and the Credit
Enhancer, is willing to service the Home Loans and executes and delivers to the
Indenture Trustee and the Issuer an agreement, in form and substance reasonably
satisfactory to the Credit Enhancer, the Indenture Trustee and the Issuer, which
contains an assumption by such Person of the due and punctual performance and
observance of each covenant and condition to be PERFORMED OR OBSERVED BY THE
MASTER SERVICER UNDER THIS SERVICING AGREEMENT; PROVIDED further that each
Rating Agency's rating of the Securities in effect immediately prior to such
assignment and delegation will not be qualified, reduced, or withdrawn as a
result of such assignment and delegation (as evidenced by a letter to such
effect from each Rating Agency), if determined without regard to the Credit
Enhancement Instrument; and provided further that the Owner Trustee receives an
Opinion of Counsel to the effect that such assignment or delegation shall not
cause the Owner Trust to be treated as a corporation for federal or state income
tax purposes.
SECTION 6.03. LIMITATION ON LIABILITY OF THE MASTER SERVICER AND OTHERS.
Neither the Master Servicer nor any of the directors or officers or employees or
agents of the Master Servicer shall be under any liability to the Issuer, the
Owner Trustee, the Indenture Trustee or the Securityholders for any action taken
or for refraining from the taking of any action in good faith PURSUANT TO THIS
SERVICING AGREEMENT, PROVIDED, HOWEVER, that this provision shall not protect
the Master Servicer or any such Person against any liability which would
otherwise be imposed by reason of its willful misfeasance, bad faith or gross
negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
and any director or officer or employee or agent of the Master Servicer may rely
IN GOOD FAITH ON ANY DOCUMENT OF ANY KIND PRIMA FACIE properly executed and
submitted by any
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Person respecting any matters arising hereunder. The Master Servicer and any
director or officer or employee or agent of the Master Servicer shall be
indemnified by the Issuer and held harmless against any loss, liability or
expense incurred in connection with any legal action relating to this Servicing
Agreement or the Securities, including any amount paid to the Owner Trustee or
the Indenture Trustee pursuant to Section 6.06(b), other than any loss,
liability or expense incurred by reason of its willful misfeasance, bad faith or
gross negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Master Servicer
shall not be under any obligation to appear in, prosecute or defend any legal
action which is not incidental to its duties to service the Home Loans in
accordance with this Servicing Agreement, and which in its opinion may involve
it in any expense or liability; PROVIDED, HOWEVER, that the Master Servicer may
in its sole discretion undertake any such action which it may deem necessary or
desirable in respect of this Servicing Agreement, and the rights and duties of
the parties hereto and the interests of the Securityholders. In such event, the
reasonable legal expenses and costs of such action and any liability resulting
therefrom shall be expenses, costs and liabilities of the Issuer, and the Master
Servicer shall be entitled to be reimbursed therefor. The Master Servicer's
right to indemnity or reimbursement pursuant to this Section 6.03 shall survive
any resignation or termination of the Master Servicer pursuant to Section 6.04
or 7.01 with respect to any losses, expenses, costs or liabilities arising prior
to such resignation or termination (or arising from events that occurred prior
to such resignation or termination).
SECTION 6.04. MASTER SERVICER NOT TO RESIGN. Subject to the provisions of
Section 6.02, the Master Servicer shall not resign from the obligations and
duties hereby imposed on it except (i) upon determination that the performance
of its obligations or duties hereunder are no longer permissible under
applicable law or are in material conflict by reason of applicable law with any
other activities carried on by it or its subsidiaries or Affiliates, the other
activities of the Master Servicer so causing such a conflict being of a type and
nature carried on by the Master Servicer or its subsidiaries or Affiliates at
the date of this Servicing Agreement or (ii) upon satisfaction of the following
conditions: (a) the Master Servicer has proposed a successor servicer to the
Issuer and the Indenture Trustee in writing and such proposed successor servicer
is reasonably acceptable to the Issuer, the Indenture Trustee and the Credit
Enhancer; (b) each Rating Agency shall have delivered a letter to the Issuer,
the Credit Enhancer and the Indenture Trustee prior to the appointment of the
successor servicer stating that the proposed appointment of such successor
servicer as Master Servicer hereunder will not result in the reduction or
withdrawal of the then current rating of the Securities, if determined without
regard to the Credit Enhancement Instrument; and (c) such proposed successor
servicer is reasonably acceptable to the Credit ENHANCER, AS EVIDENCED BY A
LETTER TO THE ISSUER AND THE INDENTURE TRUSTEE; PROVIDED, HOWEVER, that no such
resignation by the Master Servicer shall become effective until such successor
servicer or, in the case of (i) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Master Servicer's responsibilities and
obligations hereunder or the Indenture Trustee, as pledgee of the Home Loans,
shall have designated a successor servicer in accordance with Section 7.02. Any
such resignation shall not relieve the Master Servicer of responsibility for any
of the obligations specified in Sections 7.01 and 7.02 as obligations that
survive the
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resignation or termination of the Master Servicer. Any such determination
permitting the resignation of the Master Servicer shall be evidenced by an
Opinion of Counsel to such effect delivered to the Indenture Trustee and the
Credit Enhancer.
SECTION 6.05. DELEGATION OF DUTIES. In the ordinary course of business,
the Master Servicer at any time may delegate any of its duties hereunder to any
Person, including any of its Affiliates, who agrees to conduct such duties in
accordance with standards comparable to those with which the Master Servicer
complies pursuant to Section 3.01. Such delegation shall not relieve the Master
Servicer of its liabilities and responsibilities with respect to such duties and
shall not constitute a resignation within the meaning of Section 6.04.
SECTION 6.06. MASTER SERVICER TO PAY INDENTURE TRUSTEE'S AND OWNER
TRUSTEE'S FEES AND EXPENSES; INDEMNIFICATION. (a) The Master Servicer covenants
and agrees to pay to the Owner Trustee, the Indenture Trustee and any co-trustee
of the Indenture Trustee or the Owner Trustee from time to time, and the Owner
Trustee, the Indenture Trustee and any such co-trustee shall be entitled to,
reasonable compensation (which shall not be limited by any provision of law in
regard to the compensation of a trustee of an express trust) for all services
rendered by each of them in the execution of the trusts created under the Trust
Agreement and the Indenture and in the exercise and performance of any of the
powers and duties under the Trust Agreement or the Indenture, as the case may
be, of the Owner Trustee, the Indenture Trustee and any co-trustee, and the
Master Servicer will pay or reimburse the Indenture Trustee and any co-trustee
upon request for all reasonable expenses, disbursements and advances incurred or
made by the Indenture Trustee or any co-trustee in accordance with any of the
provisions of this Servicing Agreement except any such expense, disbursement or
advance as may arise from its negligence, wilful misfeasance or bad faith.
(b) The Master Servicer agrees to indemnify the Indenture Trustee and the
Owner Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the Indenture
Trustee or the Owner Trustee, as the case may be, arising out of, or in
connection with, the acceptance and administration of the Issuer and the assets
thereof, including the costs and expenses (including reasonable legal fees and
expenses) of defending the Indenture Trustee or the Owner Trustee, as the case
may be, against any claim in connection with the exercise or performance of any
of its powers or duties under any Basic Document (including, without limitation,
any claim against the Indenture Trustee or the Owner Trustee alleging a
violation of the Homeownership and Equity Protection Act of 1994, as amended),
provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the Master Servicer
written notice thereof promptly after the Indenture Trustee or Owner
Trustee, as the case may be, shall have actual knowledge thereof;
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(ii) while maintaining control over its own defense, the Issuer,
the Indenture Trustee or Owner Trustee, as the case may be, shall
cooperate and consult fully with the Master Servicer in preparing such
defense; and
(iii) notwithstanding anything in this Servicing Agreement to the
contrary, the Master Servicer shall not be liable for settlement of any
claim by the Indenture Trustee or the Owner Trustee, as the case may be,
entered into without the prior consent of the Master Servicer.
No termination of this Servicing Agreement shall affect the obligations created
by this Section 6.06 of the Master Servicer to indemnify the Indenture Trustee
and the Owner Trustee under the conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the Master
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee or the Owner Trustee, including the costs and
expenses of defending itself against any claim, incurred in connection with any
actions taken by the Indenture Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Servicing Agreement.
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ARTICLE VII
Default
SECTION 7.01. SERVICING DEFAULT. If any one of the following events
("Servicing Default") shall occur and be continuing:
(i) Any failure by the Master Servicer to deposit in the
Custodial Account or Payment Account any deposit required to be made under
the terms of this Servicing Agreement which continues unremedied for a
period of five Business Days after the date upon which written notice of
such failure shall have been given to the Master Servicer by the Issuer or
the Indenture Trustee, or to the Master Servicer, the Issuer and the
Indenture Trustee by the Credit Enhancer; or
(ii) Failure on the part of the Master Servicer duly to observe
or perform in any material respect any other covenants or agreements of
the Master Servicer set forth in the Securities or in this Servicing
Agreement, which failure, in each case, materially and adversely affects
the interests of Securityholders or the Credit Enhancer and which
continues unremedied for a period of 45 days after the date on which
written notice of such failure, requiring the same to be remedied, and
stating that such notice is a "Notice of Default" hereunder, shall have
been given to the Master Servicer by the Issuer or the Indenture Trustee,
or to the Master Servicer, the Issuer and the Indenture Trustee by the
Credit Enhancer; or
(iii) The entry against the Master Servicer of a decree or order
by a court or agency or supervisory authority having jurisdiction in the
premises for the appointment of a trustee, conservator, receiver or
liquidator in any insolvency, conservatorship, receivership, readjustment
of debt, marshalling of assets and liabilities or similar proceedings, or
for the winding up or liquidation of its affairs, and the continuance of
any such decree or order unstayed and in effect for a period of 60
consecutive days; or
(iv) The Master Servicer shall voluntarily go into liquidation,
consent to the appointment of a conservator, receiver, liquidator or
similar person in any insolvency, readjustment of debt, marshalling of
assets and liabilities or similar proceedings of or relating to the Master
Servicer or of or relating to all or substantially all of its property, or
a decree or order of a court, agency or supervisory authority having
jurisdiction in the premises for the appointment of a conservator,
receiver, liquidator or similar person in any insolvency, readjustment of
debt, marshalling of assets and liabilities or similar proceedings, or for
the winding-up or liquidation of its affairs, shall have been entered
against the Master Servicer and such decree or order shall have remained
in force undischarged, unbonded or unstayed for a period of 60 days; or
the Master Servicer shall admit in writing its inability to pay its debts
generally as they
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become due, file a petition to take advantage of any applicable insolvency
or reorganization statute, make an assignment for the benefit of its
creditors or voluntarily suspend payment of its obligations, then, and in
every such case, so long as a Servicing Default shall not have been
remedied by the Master Servicer, either the Issuer or the Indenture
Trustee, with the consent of the Credit Enhancer, or the Credit Enhancer,
by notice then given in writing to the Master Servicer (and to the Issuer
and the Indenture Trustee if given by the Credit Enhancer) may terminate
all of the rights and obligations of the Master Servicer as servicer under
this Servicing Agreement other than its right to receive servicing
compensation and expenses for servicing the Home Loans hereunder during
any period prior to the date of such termination and the Issuer or the
Indenture Trustee, with the consent of the Credit Enhancer, or the Credit
Enhancer may exercise any and all other remedies available at law or
equity. Any such notice to the Master Servicer shall also be given to each
Rating Agency, the Credit Enhancer and the Issuer. On or after the receipt
by the Master Servicer of such written notice, all authority and power of
the Master Servicer under this Servicing Agreement, whether with respect
to the Securities or the Home Loans or otherwise, shall pass to and be
vested in the Indenture Trustee, pursuant to and under this Section 7.01;
and, without limitation, the Indenture Trustee is hereby authorized and
empowered to execute and deliver, on behalf of the Master Servicer, as
attorney-in-fact or otherwise, any and all documents and other
instruments, and to do or accomplish all other acts or things necessary or
appropriate to effect the purposes of such notice of termination, whether
to complete the transfer and endorsement of each Home Loan and related
documents, or otherwise. The Master Servicer agrees to cooperate with the
Indenture Trustee in effecting the termination of the responsibilities and
rights of the Master Servicer hereunder, including, without limitation,
the transfer to the Indenture Trustee for the administration by it of all
cash amounts relating to the Home Loans that shall at the time be held by
the Master Servicer and to be deposited by it in the Custodial Account, or
that have been deposited by the Master Servicer in the Custodial Account
or thereafter received by the Master Servicer with respect to the Home
Loans. All reasonable costs and expenses (including, but not limited to,
attorneys' fees) incurred in connection with amending this Servicing
Agreement to reflect such succession as Master Servicer pursuant to this
Section 7.01 shall be paid by the predecessor Master Servicer (or if the
predecessor Master Servicer is the Indenture Trustee, the initial Master
Servicer) upon presentation of reasonable documentation of such costs and
expenses.
Notwithstanding any termination of the activities of the Master Servicer
hereunder, the Master Servicer shall be entitled to receive, out of any late
collection of a payment on a Home Loan which was due prior to the notice
terminating the Master Servicer's rights and obligations hereunder and received
after such notice, that portion to which the Master Servicer would have been
entitled pursuant to Sections 3.03 and 3.09 as well as its Master Servicing Fee
in respect thereof, and any other amounts payable to the Master Servicer
hereunder the entitlement to which arose prior to the termination of its
activities hereunder.
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Notwithstanding the foregoing, a delay in or failure of performance under
Section 7.01(i) or under Section 7.01(ii) after the applicable grace periods
specified in such Sections, shall not constitute a Servicing Default if such
delay or failure could not be prevented by the exercise of reasonable diligence
by the Master Servicer and such delay or failure was caused by an act of God or
the public enemy, acts of declared or undeclared war, public disorder, rebellion
or sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes,
floods or similar causes. The preceding sentence shall not relieve the Master
Servicer from using reasonable efforts to perform its respective obligations in
a timely manner in accordance with the terms of this Servicing Agreement and the
Master Servicer shall provide the Indenture Trustee, the Credit Enhancer and the
Securityholders with notice of such failure or delay by it, together with a
description of its efforts to so perform its obligations. The Master Servicer
shall immediately notify the Indenture Trustee, the Credit Enhancer and the
Owner Trustee in writing of any Servicing Default.
SECTION 7.02. INDENTURE TRUSTEE TO ACT; APPOINTMENT OF SUCCESSOR. (a) On
and after the time the Master Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee shall be the successor in all respects to the Master Servicer in its
capacity as servicer under this Servicing Agreement and the transactions set
forth or provided for herein and shall be subject to all the responsibilities,
duties and liabilities relating thereto placed on the Master Servicer by the
terms and provisions hereof. Nothing in this Servicing Agreement or in the Trust
Agreement shall be construed to permit or require the Indenture Trustee to (i)
succeed to the responsibilities, duties and liabilities of the initial Master
Servicer in its capacity as Seller under the Home Loan Purchase Agreement, (ii)
be responsible or accountable for any act or omission of the Master Servicer
prior to the issuance of a notice of termination hereunder, (iii) require or
obligate the Indenture Trustee, in its capacity as successor Master Servicer, to
purchase, repurchase or substitute any Home Loan, (iv) fund any losses on any
Permitted Investment directed by any other Master Servicer or (v) be responsible
for the representations and warranties of the Master Servicer. As compensation
therefor, the Indenture Trustee shall be entitled to such compensation as the
Master Servicer would have been entitled to hereunder if no such notice of
termination had been given. Notwithstanding the above, (i) if the Indenture
Trustee is unwilling to act as successor Master Servicer, or (ii) if the
Indenture Trustee is legally unable so to act, the Indenture Trustee may (in the
situation described in clause (i)) or shall (in the situation described in
clause (ii)) appoint or petition a court of competent jurisdiction to appoint
any established housing and home finance institution, bank or other mortgage
loan or home equity loan servicer having a net worth of not less than
$10,000,000 as the successor to the Master Servicer hereunder in the assumption
of all or any part of the RESPONSIBILITIES, DUTIES OR LIABILITIES OF THE MASTER
SERVICER HEREUNDER; PROVIDED that any such successor Master Servicer shall be
acceptable to the Credit Enhancer, as evidenced by the Credit Enhancer's prior
written consent which consent shall not be unreasonably withheld and provided
further that the appointment of any such successor Master Servicer will not
result in the qualification, reduction or withdrawal of the ratings assigned to
the Securities by the Rating Agencies, if determined without regard to the
Credit Enhancement Instrument. Pending appointment of a successor to the Master
Servicer hereunder, unless the Indenture Trustee is
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<PAGE>
prohibited by law from so acting, the Indenture Trustee shall act in such
capacity as hereinabove provided. In connection with such appointment and
assumption, the successor shall be entitled to receive compensation out of
payments on Home Loans in an amount equal to the compensation which the Master
Servicer would otherwise have received pursuant to Section 3.09 (or such lesser
compensation as the Indenture Trustee and such successor shall agree). The
appointment of a successor Master Servicer shall not affect any liability of the
predecessor Master Servicer which may have arisen under this Servicing Agreement
prior to its termination as Master Servicer (including, without limitation, the
obligation to purchase Home Loans pursuant to Section 3.01, to pay any
deductible under an insurance policy pursuant to Section 3.04 or to indemnify
the Indenture Trustee pursuant to Section 6.06), nor shall any successor Master
Servicer be liable for any acts or omissions of the predecessor Master Servicer
or for any breach by such Master Servicer of any of its representations or
warranties contained herein or in any related document or agreement. The
Indenture Trustee and such successor shall take such action, consistent with
this Servicing Agreement, as shall be necessary to effectuate any such
succession.
(b) Any successor, including the Indenture Trustee, to the Master Servicer
as servicer shall during the term of its service as servicer (i) continue to
service and administer the Home Loans for the benefit of the Securityholders,
(ii) maintain in force a policy or policies of insurance covering errors and
omissions in the performance of its obligations as Master Servicer hereunder and
a fidelity bond in respect of its officers, employees and agents to the same
extent as the Master Servicer is so required pursuant to Section 3.13 and (iii)
be bound by the terms of the Insurance Agreement.
(c) Any successor Master Servicer, including the Indenture Trustee, shall
not be deemed in default or to have breached its duties hereunder if the
predecessor Master Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing transfer or
succession hereunder.
SECTION 7.03. NOTIFICATION TO SECURITYHOLDERS. Upon any termination of or
appointment of a successor to the Master Servicer pursuant to this Article VII
or Section 6.04, the Indenture Trustee shall give prompt written notice thereof
to the Securityholders, the Credit Enhancer, the Issuer and each Rating Agency.
32
<PAGE>
ARTICLE VIII
Miscellaneous Provisions
SECTION 8.01. AMENDMENT. This Servicing Agreement may be amended from time
to time by the parties hereto, provided that any amendment be accompanied by a
letter from the Rating Agencies that the amendment will not result in the
downgrading or withdrawal of the rating then assigned to the Securities, if
determined without regard to the Credit Enhancement Instrument, and the consent
of the Credit Enhancer and the Indenture Trustee. Promptly after the execution
by the Master Servicer, the Issuer and the Indenture Trustee of any amendment of
this Servicing Agreement pursuant to this Section 8.01, the Indenture Trustee
shall provide the Custodian with written copies thereof. Any failure of the
Indenture Trustee to mail such notice, or any defect therein, shall not,
however, in any way impair or affect the validity of any such amendment.
SECTION 8.02. GOVERNING LAW. THIS SERVICING AGREEMENT SHALL BE CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
SECTION 8.03. NOTICES. All demands, notices and communications hereunder
shall be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by certified mail, return receipt requested, to (a) in
the case of the Master Servicer, 10 Universal City Plaza, Suite 2100, Universal
City, California 91608, Attention: Addition Director - Bond Administration, (b)
in the case of the Credit Enhancer, Ambac Assurance Corporation, One State
Street Plaza, 19th Floor, New York, New York 10004, Attention: Structured
Finance -- Mortgage Backed Securities, (c) in the case of Moody's, Home Mortgage
Loan Monitoring Group, 99 Church Street, 4th Floor, New York, New York 10007,
(d) in the case of Standard & Poor's, 55 WATER STREET - 41ST Floor, New York,
New York 10041, Attention: Residential Mortgage Surveillance Group, (e) in the
case of the Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100
North Market Street, Wilmington, Delaware 19890-0001, Attention: Corporate Trust
Administration, (f) in the case of the Issuer, to Home Loan Trust 2000-HI1, c/o
Owner Trustee, Wilmington Trust Company, Rodney Square North, 1100 North Market
Street, Wilmington, Delaware 19890-0001, Attention: Corporate Trust
Administration, (g) in the case of THE INDENTURE TRUSTEE, THE CHASE MANHATTAN
BANK, 450 WEST 33RD STREET, 14TH Floor, New York, NY, 10001, Attention: Capital
Markets Fiduciary Services and (h) in the case of the Underwriters, c/o the
Representative, at Bear, Stearns & Co. Inc., 245 Park Avenue, New York, New York
10167; or, as to each party, at such other address as shall be designated by
such party in a written notice to each other party. Any notice required or
permitted to be mailed to a Securityholder shall be given by first class mail,
postage prepaid, at the address of such Securityholder as shown in the Register.
Any notice so mailed within the time prescribed in this Servicing Agreement
shall be conclusively presumed to have been duly given, whether or not the
Securityholder receives such notice. Any notice or other document required to be
delivered or
33
<PAGE>
mailed by the Indenture Trustee to any Rating Agency shall be given on a
reasonable efforts basis and only as a matter of courtesy and accommodation and
the Indenture Trustee shall have no liability for failure to delivery such
notice or document to any Rating Agency.
SECTION 8.04. SEVERABILITY OF PROVISIONS. If any one or more of the
covenants, agreements, provisions or terms of this Servicing Agreement shall be
for any reason whatsoever held invalid, then such covenants, agreements,
provisions or terms shall be deemed severable from the remaining covenants,
agreements, provisions or terms of this Servicing Agreement and shall in no way
affect the validity or enforceability of the other provisions of this Servicing
Agreement or of the Securities or the rights of the Securityholders thereof.
SECTION 8.05. THIRD-PARTY BENEFICIARIES. This Servicing Agreement will
inure to the benefit of and be binding upon the parties hereto, the
Securityholders, the Credit Enhancer, the Owner Trustee and their respective
successors and permitted assigns. Except as otherwise provided in this Servicing
Agreement, no other Person will have any right or obligation hereunder.
SECTION 8.06. COUNTERPARTS. This instrument may be executed in any
number of counterparts, each of which so executed shall be deemed to be an
original, but all such counterparts shall together constitute but one and
the same instrument.
SECTION 8.07. EFFECT OF HEADINGS AND TABLE OF CONTENTS. The Article
and Section headings herein and the Table of Contents are for convenience
only and shall not affect the construction hereof.
SECTION 8.08. TERMINATION UPON PURCHASE BY THE MASTER SERVICER OR
LIQUIDATION OF ALL HOME LOANS; PARTIAL REDEMPTION. (a) The respective
obligations and responsibilities of the Master Servicer, the Issuer and the
Indenture Trustee created hereby shall terminate upon the last action required
to be taken by the Issuer pursuant to the Trust Agreement and by the Indenture
Trustee pursuant to the Indenture following the earlier of:
(i) the date on or before which the Indenture or Trust Agreement is
terminated, or
(ii) the purchase by the Master Servicer from the Issuer of all Home
Loans and all property acquired in respect of any Home Loan at a price
equal to the Termination Price.
The right of the Master Servicer to purchase the assets of the Issuer pursuant
to clause (ii) above on any Payment Date is conditioned upon the Pool Balance
(after applying payments received in the related Collection Period) as of such
Payment Date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans. If such right is exercised by the Master
Servicer, the Master Servicer shall deposit the Termination Price calculated
pursuant to
34
<PAGE>
clause (ii) above with the Indenture Trustee pursuant to Section 4.10 of the
Indenture and, upon the receipt of such deposit, the Indenture Trustee or
Custodian shall release to the Master Servicer, the files pertaining to the Home
Loans being purchased.
(b) Subject to the provisions of clause (c) below, the Master Servicer has
the right to purchase a portion of the assets of the Issuer upon the Pool
Balance (after applying payments received in the related Collection Period) as
of such date being less than ten percent of the aggregate of the Cut-off Date
Loan Balances of the Home Loans at a price equal to the Termination Price. If
such right is exercised by the Master Servicer, the Master Servicer shall
deposit the Termination Price with the Indenture Trustee pursuant to Section
5.02 of the Indenture and, upon the receipt of such deposit, the Indenture
Trustee or Custodian shall release to the Master Servicer, the files pertaining
to the Home Loans being purchased.
(c) With respect to any purchase of a portion of the Home Loans by the
Master Servicer pursuant to subsection (b) above or this subsection (c), the
following conditions must be satisfied: (i) the Master Servicer shall have
delivered to the Indenture Trustee and the Credit Enhancer a loan schedule
containing a list of all Home Loans remaining in the Trust after such removal;
(ii) the Master Servicer shall represent and warrant that no selection
procedures adverse to the interests of the Securityholders or the Credit
Enhancer were used by the Master Servicer in selecting such Home Loans; and
(iii) each Rating Agency shall have notified the Master Servicer that such
retransfer would not result in a reduction or withdrawal of the ratings of the
Securities, if determined without regard to the Credit Enhancement Instrument.
(d) The Master Servicer, at its expense, shall prepare and deliver to the
Indenture Trustee for execution, at the time the Home Loans are to be released
to the Master Servicer, appropriate documents assigning each such Home Loan from
the Indenture Trustee or the Issuer to the Master Servicer or the appropriate
party.
(e) The Master Servicer shall give the Indenture Trustee not less than
seven Business Days' prior written notice of the Payment Date on which the
Master Servicer anticipates that the final distribution will be made to
Noteholders. Notice of any termination, specifying the anticipated Final
Scheduled Payment Date or other Payment Date (which shall be a date that would
otherwise be a Payment Date) upon which the Noteholders may surrender their
Notes to the Indenture Trustee (if so required by the terms hereof) for payment
of the final distribution and cancellation, shall be given promptly by the
Master Servicer to the Indenture Trustee specifying:
(i) the anticipated Final Scheduled Payment Date or other Payment
Date upon which final payment of the Notes is anticipated to be made upon
presentation and surrender of Notes at the office or agency of the
Indenture Trustee therein designated; and
(ii) the amount of any such final payment, if known.
35
<PAGE>
SECTION 8.09. CERTAIN MATTERS AFFECTING THE INDENTURE TRUSTEE.For all
purposes of this Servicing Agreement, in the performance of any of its duties or
in the exercise of any of its powers hereunder, the Indenture Trustee shall be
subject to and entitled to the benefits of Article VI of the Indenture.
SECTION 8.10. OWNER TRUSTEE NOT LIABLE FOR RELATED DOCUMENTS. The recitals
contained herein shall be taken as the statements of the Depositor, and the
Owner Trustee assumes no responsibility for the correctness thereof. The Owner
Trustee makes no representations as to the validity or sufficiency of this
Servicing Agreement, of any Basic Document or of the Certificates (other than
the signatures of the Owner Trustee on the Certificates) or the Notes, or of any
Related Documents. The Owner Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Owner Trust Estate or its
ability to generate the payments to be distributed to Certificateholders under
the Trust Agreement or the Noteholders under the Indenture, including, the
compliance by the Depositor or the Seller with any warranty or representation
made under any Basic Document or in any related document or the accuracy of any
such warranty or representation, or any action of the Certificate Paying Agent,
the Certificate Registrar or the Indenture Trustee taken in the name of the
Owner Trustee.
36
<PAGE>
IN WITNESS WHEREOF, the Master Servicer, the Indenture Trustee and the
Issuer have caused this Servicing Agreement to be duly executed by their
respective officers or representatives all as of the day and year first above
written.
RESIDENTIAL FUNDING CORPORATION,
as Master Servicer
BY: /S/ STEPHEN HYNES
Title: Director
HOME LOAN TRUST 2000-HI1
By: Wilmington Trust Company, not in its
individual capacity but solely as Owner
Trustee
BY: /S/ JAMES P. LAWLER
Title: Vice President
THE CHASE MANHATTAN BANK, as Indenture
Trustee
BY: /S/ REGINA BERGELAND
Title: Vice President
<PAGE>
EXHIBIT A-1 AND EXHIBIT A-2
HOME LOAN SCHEDULE
TO BE PROVIDED UPON REQUEST
<PAGE>
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That The Chase Manhattan Bank, as Indenture Trustee (the "Trustee"), under the
Indenture (the "Indenture") among ________________________________________ and
the Indenture Trustee, a national banking association organized and existing
under the laws of the State of New York, and having its principal office located
at 450 West 33rd Street, in the City of New York in the State of New York, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint Residential Funding Corporation, a corporation organized and existing
under the laws of the State of Delaware, its true and lawful Attorney-in-Fact,
with full power and authority to sign, execute, acknowledge, deliver, file for
record, and record any instrument on its behalf and to perform such other act or
acts as may be customarily and reasonably necessary and appropriate to
effectuate the following enumerated transactions in respect of any of the
mortgages or deeds of trust (the "Mortgages" and the "Deeds of Trust",
respectively) creating a trust or second lien or an estate in fee simple
interest in real property securing a Home Loan and promissory notes secured
thereby (the "Mortgage Notes") for which the undersigned is acting as Indenture
Trustee for various Securityholders (whether the undersigned is named therein as
mortgagee or beneficiary or has become mortgagee by virtue of Endorsement of the
Mortgage Note secured by any such Mortgage or Deed of Trust) and for which
Residential Funding Corporation is acting as master servicer pursuant to a
Servicing Agreement, dated as of February 24, 2000 (the "Servicing Agreement").
This appointment shall apply only to transactions which the Trustee is
authorized to enter into under the Indenture, but in no event shall apply to any
transactions other than the following enumerated transactions only:
1. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of correcting the
Mortgage or Deed of Trust to conform same to the original intent of the
parties thereto or to correct title errors discovered after such title
insurance was issued and said modification or re-recording, in either
instance, does not adversely affect the lien of the Mortgage or Deed of
Trust as insured.
2. The subordination of the lien of a Mortgage or Deed of Trust to an
easement in favor of a public utility company or a government agency or
unit with powers of eminent domain; this section shall include, without
limitation, the execution of partial satisfactions/releases, partial
reconveyances or the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage or Deed of Trust, the foreclosure, the taking
of a deed in lieu of foreclosure, or the completion of judicial or
non-judicial foreclosure or termination,
<PAGE>
cancellation or rescission of any such foreclosure, including, without
limitation, any and all of the following acts:
a. The substitution of trustee(s) serving under a Deed of Trust, in
accordance with state law and the Deed of Trust;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the terms
of the Mortgage, Deed of Trust or state law to expeditiously
complete said transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or Deed of Trust or full
reconveyance upon payment and discharge of all sums secured thereby,
including, without limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage or Deed of Trust and the related Mortgage
Note, in connection with the repurchase of the Home Loan secured and
evidenced thereby pursuant to the requirements of a Residential Funding
Corporation Seller Contract.
8. The full assignment of a Mortgage or Deed of Trust upon payment and
discharge of all sums secured thereby in conjunction with the refinancing
thereof, including, without limitation, the endorsement of the related
Mortgage Note.
9. The modification or re-recording of a Mortgage or Deed of Trust, where
said modification or re-recording is for the purpose of any modification
pursuant to Section 3.01 of the Servicing Agreement.
10. The subordination of the lien of a Mortgage or Deed of Trust, where said
subordination is in connection with any modification pursuant to Section
3.01 of the Servicing Agreement, and the execution of partial
satisfactions/releases in connection with such same Section 3.01.
<PAGE>
The undersigned gives said Attorney-in-Fact full power and authority to execute
such instruments and to do and perform all and every act and thing necessary and
proper to carry into effect the power or powers granted by or under this Limited
Power of Attorney as fully as the undersigned might or could do, and hereby does
ratify and confirm to all that said Attorney-in-Fact shall lawfully do or cause
to be done by authority hereof.
<PAGE>
Third parties without actual notice may rely upon the exercise of the power
granted under this Limited Power of Attorney; and may be satisfied that this
Limited Power of Attorney shall continue in full force and effect has not been
revoked unless an instrument of revocation has been made in writing by the
undersigned.
THE CHASE MANHATTAN BANK, not in its
individual capacity, but solely as
Indenture Trustee under the Agreements
and the Indentures
NAME: NAME:
TITLE: TITLE:
<PAGE>
STATE OF )
SS.
COUNTY OF )
On this __ day of ____________, 2000, before me the undersigned, Notary
Public of said State, personally appeared _______________________________
personally known to me to be duly authorized officers of The Chase Manhattan
Bank that executed the within instrument and personally known to me to be the
persons who executed the within instrument on behalf of The Chase Manhattan Bank
therein named, and acknowledged to me such The Chase Manhattan Bank executed the
within instrument pursuant to its by-laws.
WITNESS my hand and official seal.
Notary Public in and for the
STATE OF
After recording, please mail to:
ATTN:
<PAGE>
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Home Loan Prepaid in Full
Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
- -------------------------------------
Residential Funding Corporation
Authorized Signature
******************************************************************
TO CUSTODIAN/INDENTURE TRUSTEE: Please acknowledge this request, and check off
documents being enclosed with a copy of this form. You should retain this form
for your files in accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Promissory Note
[ ] Mortgage or Deed of Trust
[ ] Assignment(s) of Mortgage or
Deed of Trust
[ ] Title Insurance Policy
[ ] Other: ___________________________
Name
Title
Date
<PAGE>
<PAGE>
EXHIBIT 4.4
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Depositor
and
WILMINGTON TRUST COMPANY
as Owner Trustee
-----------------------------------------
AMENDED AND RESTATED TRUST AGREEMENT
Dated as of February 24, 2000
------------------------------------------
Home Loan-Backed Certificates,
Series 2000-HI1
1
<PAGE>
TABLE OF CONTENTS
SECTION PAGE
ARTICLE I
DEFINITIONS
1.01. DEFINITIONS..................................................1
1.02. OTHER DEFINITIONAL PROVISIONS................................1
ARTICLE II
ORGANIZATION
2.01. NAME.........................................................3
2.02. OFFICE.......................................................3
2.03. PURPOSES AND POWERS..........................................3
2.04. APPOINTMENT OF OWNER TRUSTEE.................................4
2.05. INITIAL CAPITAL CONTRIBUTION OF OWNER TRUST ESTATE...........4
2.06. DECLARATION OF TRUST.........................................4
2.07. LIABILITY OF THE HOLDERS OF THE CERTIFICATES.................4
2.08. TITLE TO TRUST PROPERTY......................................4
2.09. SITUS OF TRUST...............................................4
2.10. REPRESENTATIONS AND WARRANTIES OF THE DEPOSITOR..............5
2.11. PAYMENT OF TRUST FEES........................................5
ARTICLE III
CONVEYANCE OF THE HOME LOANS;
CERTIFICATES
3.01. CONVEYANCE OF THE HOME LOANS.................................6
----------------------------
3.02. INITIAL OWNERSHIP............................................6
-----------------
3.03. THE CERTIFICATES.............................................6
----------------
3.04. AUTHENTICATION OF CERTIFICATES...............................6
------------------------------
3.05. REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE OF
CERTIFICATE .................................................7
3.06. MUTILATED, DESTROYED, LOST OR STOLEN CERTIFICATES............9
3.07. PERSONS DEEMED CERTIFICATEHOLDERS...........................10
3.08. ACCESS TO LIST OF CERTIFICATEHOLDERS' NAMES AND ADDRESSES...10
3.09. MAINTENANCE OF OFFICE OR AGENCY.............................10
3.10. CERTIFICATE PAYING AGENT....................................10
3.11. COOPERATION.................................................11
i
<PAGE>
SECTION PAGE
ARTICLE IV
AUTHORITY AND DUTIES OF OWNER TRUSTEE
4.01. GENERAL AUTHORITY...........................................13
4.02. GENERAL DUTIES..............................................13
4.03. ACTION UPON INSTRUCTION.....................................13
4.04. NO DUTIES EXCEPT AS SPECIFIED UNDER SPECIFIED DOCUMENTS
OR IN INSTRUCTIONS..........................................14
4.05. RESTRICTIONS................................................14
4.06. PRIOR NOTICE TO CERTIFICATEHOLDERS AND THE CREDIT ENHANCER
WITH RESPECT TO CERTAIN MATTERS.............................14
4.07. ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO CERTAIN MATTERS15
4.08. ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO BANKRUPTCY.....15
4.09. RESTRICTIONS ON CERTIFICATEHOLDERS' POWER...................15
4.10. MAJORITY CONTROL............................................15
4.11. DOING BUSINESS IN OTHER JURISDICTIONS.......................16
ARTICLE V
APPLICATION OF TRUST FUNDS
5.01. DISTRIBUTIONS...............................................17
5.02. METHOD OF PAYMENT...........................................17
5.03. SIGNATURE ON RETURNS........................................17
5.04. STATEMENTS TO CERTIFICATEHOLDERS............................18
5.05. TAX REPORTING...............................................18
ARTICLE VI
CONCERNING THE OWNER TRUSTEE
6.01. ACCEPTANCE OF TRUSTS AND DUTIES.............................19
6.02. FURNISHING OF DOCUMENTS.....................................20
6.03. REPRESENTATIONS AND WARRANTIES..............................20
6.04. RELIANCE; ADVICE OF COUNSEL.................................21
6.05. NOT ACTING IN INDIVIDUAL CAPACITY...........................21
6.06. OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED
DOCUMENTS ..............................................21
6.07. OWNER TRUSTEE MAY OWN CERTIFICATES AND NOTES...............22
ARTICLE VII
COMPENSATION OF OWNER TRUSTEE
ii
<PAGE>
SECTION PAGE
7.01. OWNER TRUSTEE'S FEES AND EXPENSES...........................23
7.02. INDEMNIFICATION.............................................23
ARTICLE VIII
TERMINATION OF TRUST AGREEMENT
8.01. TERMINATION OF TRUST AGREEMENT..............................25
ARTICLE IX
SUCCESSOR OWNER TRUSTEES AND ADDITIONAL OWNER TRUSTEES
9.01. ELIGIBILITY REQUIREMENTS FOR OWNER TRUSTEE..................27
9.02. REPLACEMENT OF OWNER TRUSTEE................................27
9.03. SUCCESSOR OWNER TRUSTEE.....................................28
9.04. MERGER OR CONSOLIDATION OF OWNER TRUSTEE....................28
9.05. APPOINTMENT OF CO-TRUSTEE OR SEPARATE TRUSTEE...............28
ARTICLE X
MISCELLANEOUS
10.01. AMENDMENTS..................................................30
10.02. NO LEGAL TITLE TO OWNER TRUST ESTATE........................31
10.03. LIMITATIONS ON RIGHTS OF OTHERS.............................31
10.04. NOTICES.....................................................31
10.05. SEVERABILITY................................................32
10.06. SEPARATE COUNTERPARTS.......................................32
10.07. SUCCESSORS AND ASSIGNS......................................32
10.08. NO PETITION.................................................32
10.09. NO RECOURSE.................................................32
10.10. HEADINGS....................................................33
10.11. GOVERNING LAW...............................................33
10.12. INTEGRATION.................................................33
10.13. RIGHTS OF CREDIT ENHANCER TO EXERCISE RIGHTS OF
CERTIFICATEHOLDER ......................................33
Signatures .................................................................40
iii
<PAGE>
EXHIBIT
Exhibit A - Form of Certificate............................................A-1
Exhibit B - Certificate of Trust of Residential Home
Loan Trust 2000-HI1 ...................................B-1
Exhibit C - Form of 144A Investment Representation.........................C-1
Exhibit D - Form of Investor Representation Letter.........................D-1
Exhibit E - Form of Transferor Representation Letter.......................E-1
Exhibit F - Form of Certificate of Non-Foreign Status......................F-1
Exhibit G - Form of ERISA Representation Letter............................G-1
Exhibit H - Form of Representation Letter..................................H-1
iv
<PAGE>
This Amended and Restated Trust Agreement, dated as of February 24, 2000
(as amended from time to time, this "Trust Agreement"), between RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC., a Delaware corporation, as depositor (the
"Depositor") and WILMINGTON TRUST COMPANY, a Delaware banking corporation, as
owner trustee (the "Owner Trustee"),
WITNESSETH THAT:
WHEREAS, the Depositor and the Owner Trustee entered into a trust
agreement dated as of February 11, 2000, in connection with the formation of a
Delaware business trust (the "Original Trust Agreement");
WHEREAS, the Depositor and the Owner Trustee wish to amend and restate
the Original Trust Agreement;
NOW, THEREFORE, in consideration of the mutual agreements herein
contained, the Depositor and the Owner Trustee agree as follows:
ARTICLE I
DEFINITIONS
SECTION 1.01DEFINITIONS. For all purposes of this Trust Agreement, except
as otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in Appendix A to the Indenture dated February 24, 2000 (the
"Indenture"), between Home Loan Trust 2000-HI1, as issuer, and The Chase
Manhattan Bank, as indenture trustee. All other capitalized terms used herein
shall have the meanings specified herein.
SECTION 1.02OTHER DEFINITIONAL PROVISIONS.
(a) All terms defined in this Trust Agreement shall have the defined
meanings when used in any certificate or other document made or delivered
pursuant hereto unless otherwise defined therein.
(b) As used in this Trust Agreement and in any certificate or other
document made or delivered pursuant hereto or thereto, accounting terms not
defined in this Trust Agreement or in any such certificate or other document,
and accounting terms partly defined in this Trust Agreement or in any such
certificate or other document to the extent not defined, shall have the
respective meanings given to them under generally accepted accounting
principles. To the extent that the definitions of accounting terms in this Trust
Agreement or in any such certificate or other document are inconsistent with the
meanings of such terms under generally accepted accounting principles, the
definitions contained in this Trust Agreement or in any such certificate or
other document shall control.
1
<PAGE>
(c) The words "hereof," "herein," "hereunder" and words of similar import
when used in this Trust Agreement shall refer to this Trust Agreement as a whole
and not to any particular provision of this Trust Agreement; Article, Section
and Exhibit references contained in this Trust Agreement are references to
Articles, Sections and Exhibits in or to this Trust Agreement unless otherwise
specified; and the term "including" shall mean "including without limitation".
(d) The definitions contained in this Trust Agreement are applicable to
the singular as well as the plural forms of such terms and to the masculine as
well as to the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or
in any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
2
<PAGE>
ARTICLE II
ORGANIZATION
SECTION 2.01NAME. The trust created hereby (the "Trust") shall be known as
"Home Loan Trust 2000-HI1," in which name the Owner Trustee may conduct the
business of the Trust, make and execute contracts and other instruments on
behalf of the Trust and sue and be sued.
SECTION 2.02OFFICE. The office of the Trust shall be in care of the Owner
Trustee at the Corporate Trust Office or at such other address in Delaware as
the Owner Trustee may designate by written notice to the Certificateholders and
the Depositor.
SECTION 2.03PURPOSES AND POWERS. The purpose of the Trust is to engage in
the following activities:
(i) to issue the Notes pursuant to the Indenture and the
Certificates pursuant to this Trust Agreement and to sell the Notes and
the Certificates;
(ii) to purchase the Home Loans and to pay the organizational,
start-up and transactional expenses of the Trust;
(iii) to assign, grant, transfer, pledge and convey the Home Loans
pursuant to the Indenture and to hold, manage and distribute to the
Certificateholders pursuant to Section 5.01 any portion of the Home Loans
released from the Lien of, and remitted to the Trust pursuant to the
Indenture;
(iv) to enter into and perform its obligations under the Basic
Documents to which it is to be a party;
(v) to engage in those activities, including entering into
agreements, that are necessary, suitable or convenient to accomplish the
foregoing or are incidental thereto or connected therewith, including,
without limitation, to accept additional contributions of equity that are
not subject to the Lien of the Indenture; and
(vi) subject to compliance with the Basic Documents, to engage in
such other activities as may be required in connection with conservation
of the Owner Trust Estate and the making of distributions to the
Certificateholders and the Noteholders.
The Trust is hereby authorized to engage in the foregoing activities. The Trust
shall not engage in any activity other than in connection with the foregoing or
other than as required or authorized by the terms of this Trust Agreement or the
Basic Documents while any Note is outstanding without the consent of the Holders
of a majority of the Certificate Percentage Interest of the Certificates and the
Indenture Trustee.
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SECTION 2.04APPOINTMENT OF OWNER TRUSTEE. The Depositor hereby appoints
the Owner Trustee as trustee of the Trust effective as of the date hereof, to
have all the rights, powers and duties set forth herein.
SECTION 2.05INITIAL CAPITAL CONTRIBUTION OF OWNER TRUST ESTATE. The
Depositor hereby sells, assigns, transfers, conveys and sets over to the Trust,
as of the date hereof, the sum of $1. The Owner Trustee hereby acknowledges
receipt in trust from the Depositor, as of the date hereof, of the foregoing
contribution, which shall constitute the initial corpus of the Trust and shall
be deposited in the Certificate Distribution Account. The Owner Trustee also
acknowledges on behalf of the Issuer, the receipt in trust of the Home Loans and
a Credit Enhancement Instrument assigned to the Trust pursuant to Section 3.01,
which shall constitute the Owner Trust Estate.
SECTION 2.06DECLARATION OF TRUST. The Owner Trustee hereby declares that
it shall hold the Owner Trust Estate in trust upon and subject to the conditions
set forth herein for the use and benefit of the Certificateholders, subject to
the obligations of the Trust under the Basic Documents. It is the intention of
the parties hereto that the Trust constitute a business trust under the Business
Trust Statute and that this Trust Agreement constitute the governing instrument
of such business trust. Effective as of the date hereof, the Owner Trustee shall
have all rights, powers and duties set forth herein and in the Business Trust
Statute with respect to accomplishing the purposes of the Trust. It is the
intention of the parties hereto that, solely for federal, state and local income
and franchise tax purposes, the Trust shall be treated as an entity wholly owned
by the Depositor or an affiliate thereof, with the assets of the entity being
the Trust Estate, and the Notes being debt of the entity and the provisions of
this Trust Agreement shall be interpreted to further this intention. If more
than one person owns the Certificates, then it is the intention of the parties
hereto, that solely for federal, state and local income and franchise tax
purposes the Trust shall be treated as a partnership, with the assets of the
partnership being the Trust Estate, the partners of the partnership being the
Certificateholders and the Notes being debt of the partnership and the
provisions of this Trust Agreement shall be interpreted to further this
intention. The parties agree that, unless otherwise required by appropriate tax
authorities, the Owner Trust will file or cause to be filed annual or other
necessary returns, reports and other forms consistent with the characterization
of the Owner Trust as an entity wholly owned by the Depositor or an affiliate
thereof, or if two or more persons own the Certificates, as a partnership for
such tax purposes.
SECTION 2.07LIABILITY OF THE HOLDERS OF THE CERTIFICATES. The Holders of
the Certificates shall be liable for any entity level taxes imposed on the Owner
Trust.
SECTION 2.08TITLE TO TRUST PROPERTY. Legal title to the Owner Trust Estate
shall be vested at all times in the Trust as a separate legal entity except
where applicable law in any jurisdiction requires title to any part of the Owner
Trust Estate to be vested in a trustee or trustees, in which case title shall be
deemed to be vested in the Owner Trustee, a co-trustee and/or a separate
trustee, as the case may be.
SECTION 2.09SITUS OF TRUST. The Trust will be located and administered in
the State of Delaware. All bank accounts maintained by the Owner Trustee on
behalf of the Trust shall be located in the State of Delaware or the State of
New York. The Trust shall not have any employees in any state other than
Delaware; provided, however, that nothing herein shall restrict or prohibit the
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Owner Trustee from having employees within or without the State of Delaware or
taking actions outside the State of Delaware in order to comply with Section
2.03. Payments will be received by the Trust only in Delaware or New York, and
payments will be made by the Trust only from Delaware or New York. The only
office of the Trust will be at the Corporate Trust Office in Delaware.
SECTION 2.10REPRESENTATIONS AND WARRANTIES OF THE DEPOSITOR. The Depositor
hereby represents and warrants to the Owner Trustee that:
(i) The Depositor is duly organized and validly existing as a
corporation in good standing under the laws of the State of Delaware, with
power and authority to own its properties and to conduct its business as
such properties are currently owned and such business is presently
conducted.
(ii) The Depositor is duly qualified to do business as a foreign
corporation in good standing and has obtained all necessary licenses and
approvals in all jurisdictions in which the ownership or lease of its
property or the conduct of its business shall require such qualifications
and in which the failure to so qualify would have a material adverse
effect on the business, properties, assets or condition (financial or
other) of the Depositor and the ability of the Depositor to perform under
this Trust Agreement.
(iii) The Depositor has the power and authority to execute and
deliver this Trust Agreement and to carry out its terms; the Depositor has
full power and authority to sell and assign the property to be sold and
assigned to and deposited with the Trust as part of the Trust and the
Depositor has duly authorized such sale and assignment and deposit to the
Trust by all necessary corporate action; and the execution, delivery and
performance of this Trust Agreement have been duly authorized by the
Depositor by all necessary corporate action.
(iv) The consummation of the transactions contemplated by this Trust
Agreement and the fulfillment of the terms hereof do not conflict with,
result in any breach of any of the terms and provisions of, or constitute
(with or without notice or lapse of time) a default under, the articles of
incorporation or bylaws of the Depositor, or any indenture, agreement or
other instrument to which the Depositor is a party or by which it is
bound; nor result in the creation or imposition of any Lien upon any of
its properties pursuant to the terms of any such indenture, agreement or
other instrument (other than pursuant to the Basic Documents); nor violate
any law or, to the best of the Depositor's knowledge, any order, rule or
regulation applicable to the Depositor of any court or of any federal or
state regulatory body, administrative agency or other governmental
instrumentality having jurisdiction over the Depositor or its properties.
SECTION 2.11PAYMENT OF TRUST FEES. The Owner Trustee shall pay the Trust's
fees and expenses incurred with respect to the performance of the Trust's duties
under the Indenture.
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ARTICLE III
CONVEYANCE OF THE HOME LOANS;
CERTIFICATES
SECTION 3.01CONVEYANCE OF THE HOME LOANS. The Depositor, concurrently with
the execution and delivery hereof, does hereby transfer, convey, sell and assign
to the Trust, on behalf of the Holders of the Notes and the Certificates and the
Credit Enhancer, without recourse, all its right, title and interest in and to
the Home Loans. The Depositor will also provide the Trust with the Credit
Enhancement Instrument.
The parties hereto intend that the transaction set forth herein be a sale
by the Depositor to the Trust of all of its right, title and interest in and to
the Home Loans. In the event that the transaction set forth herein is not deemed
to be a sale, the Depositor hereby grants to the Trust a security interest in
all of its right, title and interest in, to and under the Owner Trust Estate,
all distributions thereon and all proceeds thereof; and this Trust Agreement
shall constitute a security agreement under applicable law.
SECTION 3.02INITIAL OWNERSHIP. Upon the formation of the Trust by the
contribution by the Depositor pursuant to Section 2.05 and until the conveyance
of the Home Loans pursuant to Section 3.01 and the issuance of the Certificates,
the Depositor shall be the sole Certificateholder.
SECTION 3.03THE CERTIFICATES. The Certificates shall be issued in minimum
denominations of a Certificate Percentage Interest of 10.0000% and integral
multiples of 0.0001% in excess thereof.
The Certificates shall be executed on behalf of the Trust by manual or
facsimile signature of an authorized officer of the Owner Trustee and
authenticated in the manner provided in Section 3.04. Certificates bearing the
manual or facsimile signatures of individuals who were, at the time when such
signatures shall have been affixed, authorized to sign on behalf of the Trust,
shall be validly issued and entitled to the benefit of this Trust Agreement,
notwithstanding that such individuals or any of them shall have ceased to be so
authorized prior to the authentication and delivery of such Certificates or did
not hold such offices at the date of authentication and delivery of such
Certificates. A Person shall become a Certificateholder and shall be entitled to
the rights and subject to the obligations of a Certificateholder hereunder upon
such Person's acceptance of a Certificate duly registered in such Person's name,
pursuant to Section 3.05.
A transferee of a Certificate shall become a Certificateholder and shall
be entitled to the rights and subject to the obligations of a Certificateholder
hereunder upon such transferee's acceptance of a Certificate duly registered in
such transferee's name pursuant to and upon satisfaction of the conditions set
forth in Section 3.05.
SECTION 3.04AUTHENTICATION OF CERTIFICATES. Concurrently with the
acquisition of the Home Loans by the Trust, the Owner Trustee or the Certificate
Paying Agent shall cause the Certificates in an initial Certificate Percentage
Interest of 100.00% to be executed on behalf of the Trust, authenticated and
delivered to or upon the written order of the Depositor, signed by its chairman
of the board, its president or any vice president, without further corporate
action by the Depositor, in
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authorized denominations. No Certificate shall entitle its holder to any benefit
under this Trust Agreement or be valid for any purpose unless there shall appear
on such Certificate a certificate of authentication substantially in the form
set forth in Exhibit A, executed by the Owner Trustee or the Certificate Paying
Agent, by manual signature; such authentication shall constitute conclusive
evidence that such Certificate shall have been duly authenticated and delivered
hereunder. All Certificates shall be dated the date of their authentication.
SECTION 3.05REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE
OF CERTIFICATES.
(a) The Certificate Registrar shall keep or cause to be kept, at the office
or agency maintained pursuant to Section 3.09, a Certificate Register in which,
subject to such reasonable regulations as it may prescribe, the Certificate
Registrar shall provide for the registration of Certificates and of transfers
and exchanges of Certificates as herein provided. The Indenture Trustee shall be
the initial Certificate Registrar. If the Certificate Registrar resigns or is
removed, the Owner Trustee shall appoint a successor Certificate Registrar.
Subject to satisfaction of the conditions set forth below, upon surrender
for registration of transfer of any Certificate at the office or agency
maintained pursuant to Section 3.09, the Owner Trustee shall execute,
authenticate and deliver (or shall cause the Certificate Registrar as its
authenticating agent to authenticate and deliver), in the name of the designated
transferee or transferees, one or more new Certificates in authorized
denominations of a like aggregate amount dated the date of authentication by the
Owner Trustee or any authenticating agent. At the option of a Certificateholder,
Certificates may be exchanged for other Certificates of authorized denominations
of a like aggregate amount upon surrender of the Certificates to be exchanged at
the office or agency maintained pursuant to Section 3.09.
Every Certificate presented or surrendered for registration of transfer or
exchange shall be accompanied by a written instrument of transfer in form
satisfactory to the Certificate Registrar duly executed by the Certificateholder
or such Certificateholder's attorney duly authorized in writing. Each
Certificate surrendered for registration of transfer or exchange shall be
cancelled and subsequently disposed of by the Certificate Registrar in
accordance with its customary practice.
No service charge shall be made for any registration of transfer or
exchange of Certificates, but the Owner Trustee or the Certificate Registrar may
require payment of a sum sufficient to cover any tax or governmental charge that
may be imposed in connection with any transfer or exchange of Certificates.
Except as described below, each Certificateholder shall establish its
non-foreign status by submitting to the Certificate Paying Agent an IRS Form W-9
and the Certificate of Non-Foreign Status set forth in Exhibit F hereto.
A Certificate may be transferred to a Certificateholder unable to
establish its non-foreign status as described in the preceding paragraph only if
such Certificateholder provides an Opinion of Counsel, which Opinion of Counsel
shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar or the Depositor, satisfactory to the Depositor and the Credit
Enhancer, that such transfer (1) will not affect the tax status of the Owner
Trust and (2) will not adversely affect the interests of any Certificateholder,
Noteholder or the Credit Enhancer, including, without limitation,
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as a result of the imposition of any United States federal withholding taxes on
the Trust (except to the extent that such withholding taxes would be payable
solely from amounts otherwise distributable to the Certificate of the
prospective transferee). If such transfer occurs and such foreign
Certificateholder becomes subject to such United States federal withholding
taxes, any such taxes will be withheld by the Indenture Trustee. Each
Certificateholder unable to establish its non-foreign status shall submit to the
Certificate Paying Agent a copy of its Form W-8 and shall resubmit such Form W-8
every three years.
(b)(i)No transfer, sale, pledge or other disposition of a Certificate
shall be made unless such transfer, sale, pledge or other disposition is exempt
from the registration requirements of the Securities Act and any applicable
state securities laws or is made in accordance with said Act and laws. In the
event of any such transfer, the Certificate Registrar or the Depositor shall
prior to such transfer require the transferee to execute (A) either (i) an
investment letter in substantially the form attached hereto as Exhibit C (or in
such form and substance reasonably satisfactory to the Certificate Registrar and
the Depositor) which investment letters shall not be an expense of the Trust,
the Owner Trustee, the Certificate Registrar, the Master Servicer or the
Depositor and which investment letter states that, among other things, such
transferee (a) is a "qualified institutional buyer" as defined under Rule 144A,
acting for its own account or the accounts of other "qualified institutional
buyers" as defined under Rule 144A, and (b) is aware that the proposed
transferor intends to rely on the exemption from registration requirements under
the Securities Act, provided by Rule 144A or (ii) (a) a written Opinion of
Counsel acceptable to and in form and substance satisfactory to the Certificate
Registrar and the Depositor that such transfer may be made pursuant to an
exemption, describing the applicable exemption and the basis therefor, from said
Act and laws or is being made pursuant to said Act and laws, which Opinion of
Counsel shall not be an expense of the Trust, the Owner Trustee, the Certificate
Registrar, the Master Servicer or the Depositor and (b) the transferee executes
a representation letter, substantially in the form of Exhibit D hereto, and the
transferor executes a representation letter, substantially in the form of
Exhibit E hereto, each acceptable to and in form and substance satisfactory to
the Certificate Registrar and the Depositor certifying the facts surrounding
such transfer, which representation letters shall not be an expense of the
Trust, the Owner Trustee, the Certificate Registrar, the Master Servicer or the
Depositor and (B) the Certificate of Non-Foreign Status (in substantially the
form attached hereto as Exhibit F) acceptable to and in form and substance
reasonably satisfactory to the Certificate Registrar and the Depositor, which
certificate shall not be an expense of the Trust, the Owner Trustee, the
Certificate Registrar or the Depositor. If the Certificateholder is unable to
provide a Certificate of Non-Foreign Status, the Certificateholder must provide
an Opinion of Counsel as described in the preceding paragraph. The
Certificateholder desiring to effect such transfer shall, and does hereby agree
to, indemnify the Trust, the Owner Trustee, the Certificate Registrar, the
Master Servicer and the Depositor against any liability that may result if the
transfer is not so exempt or is not made in accordance with such federal and
state laws.
(ii) No transfer of Certificates or any interest therein shall be made to
any Person unless the Depositor, the Owner Trustee, the Certificate Registrar
and the Master Servicer are provided with an Opinion of Counsel which
establishes to the satisfaction of the Depositor, the Owner Trustee, the
Certificate Registrar and the Master Servicer that the purchase of Certificates
is permissible under applicable law, will not constitute or result in any
prohibited transaction under ERISA or Section 4975 of the Code and will not
subject the Depositor, the Owner Trustee, the Certificate Registrar or
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the Master Servicer to any obligation or liability (including obligations or
liabilities under ERISA or Section 4975 of the Code) in addition to those
undertaken in this Agreement, which Opinion of Counsel shall not be an expense
of the Depositor, the Owner Trustee, the Certificate Registrar or the Master
Servicer. In lieu of such Opinion of Counsel, a Person acquiring such
Certificates may provide a certification in the form of Exhibit G to this
Agreement, which the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer may rely upon without further inquiry or investigation.
Neither an Opinion of Counsel nor a certification will be required in connection
with the initial transfer of any such Certificate by the Depositor to an
affiliate of the Depositor (in which case, the Depositor or any affiliate
thereof shall be deemed to have represented that such affiliate is not a Plan or
a Person investing Plan Assets of any Plan) and the Owner Trustee shall be
entitled to conclusively rely upon a representation (which, upon the request of
the Owner Trustee, shall be a written representation) from the Depositor of the
status of such transferee as an affiliate of the Depositor.
(iii) In addition, no transfer of a Certificate shall be permitted, and no
such transfer shall be registered by the Certificate Registrar or be effective
hereunder, unless evidenced by an Opinion of Counsel, which establishes that
such transfer or the registration of such transfer would not cause the Trust to
be classified as a publicly traded partnership, by having more than 100
Certificateholders at any time during the taxable year of the Trust, an
association taxable as a corporation, a corporation or a taxable mortgage pool
for federal and relevant state income tax purposes, which Opinion of Counsel
shall not be an expense of the Certificate Registrar and shall be an expense of
the proposed transferee. No Opinion of Counsel will be required if such transfer
is made to a nominee of an existing beneficial holder of a Certificate.
(iv) In addition, no transfer, sale, assignment, pledge or other
disposition of a Certificate shall be made unless the proposed transferee
executes a representation letter substantially in the form of Exhibit D, or
substantially in the form of Exhibit H hereto, that (1) the transferee is
acquiring the Certificate for its own behalf and is not acting as agent or
custodian for any other Person or entity in connection with such acquisition and
(2) if the transferee is a partnership, grantor trust or S corporation for
federal income tax purposes, the Certificates are not more than 50% of the
assets of the partnership, grantor trust or S corporation.
SECTION 3.06MUTILATED, DESTROYED, LOST OR STOLEN CERTIFICATES. If (a) any
mutilated Certificate shall be surrendered to the Certificate Registrar, or if
the Certificate Registrar shall receive evidence to its satisfaction of the
destruction, loss or theft of any Certificate and (b) there shall be delivered
to the Certificate Registrar and the Owner Trustee such security or indemnity as
may be required by them to save each of them and the Issuer from harm, then in
the absence of notice to the Certificate Registrar or the Owner Trustee that
such Certificate has been acquired by a bona fide purchaser, the Owner Trustee
shall execute on behalf of the Trust and the Owner Trustee or the Certificate
Paying Agent, as the Trust's authenticating agent, shall authenticate and
deliver, in exchange for or in lieu of any such mutilated, destroyed, lost or
stolen Certificate, a new Certificate of like tenor and denomination. In
connection with the issuance of any new Certificate under this Section 3.06, the
Owner Trustee or the Certificate Registrar may require the payment of a sum
sufficient to cover any tax or other governmental charge that may be imposed in
connection therewith. Any duplicate Certificate issued pursuant to this Section
3.06 shall constitute conclusive
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evidence of ownership in the Trust, as if originally issued, whether or not the
lost, stolen or destroyed Certificate shall be found at any time.
SECTION 3.07PERSONS DEEMED CERTIFICATEHOLDERS. Prior to due presentation
of a Certificate for registration of transfer, the Owner Trustee, the
Certificate Registrar or any Certificate Paying Agent may treat the Person in
whose name any Certificate is registered in the Certificate Register as the
owner of such Certificate for the purpose of receiving distributions pursuant to
Section 5.02 and for all other purposes whatsoever, and none of the Trust, the
Owner Trustee, the Certificate Registrar or any Paying Agent shall be bound by
any notice to the contrary.
SECTION 3.08ACCESS TO LIST OF CERTIFICATEHOLDERS' NAMES AND ADDRESSES. The
Certificate Registrar shall furnish or cause to be furnished to the Depositor or
the Owner Trustee, within 15 days after receipt by the Certificate Registrar of
a written request therefor from the Depositor or the Owner Trustee, a list, in
such form as the Depositor or the Owner Trustee, as the case may be, may
reasonably require, of the names and addresses of the Certificateholders as of
the most recent Record Date. Each Holder, by receiving and holding a
Certificate, shall be deemed to have agreed not to hold any of the Trust, the
Depositor, the Certificate Registrar or the Owner Trustee accountable by reason
of the disclosure of its name and address, regardless of the source from which
such information was derived.
SECTION 3.09MAINTENANCE OF OFFICE OR AGENCY. The Owner Trustee, on behalf
of the Trust, shall maintain in the City of New York an office or offices or
agency or agencies where Certificates may be surrendered for registration of
transfer or exchange and where notices and demands to or upon the Owner Trustee
in respect of the Certificates and the Basic Documents may be served. The Owner
Trustee initially designates the Corporate Trust Office of the Indenture Trustee
as its office for such purposes. The Owner Trustee shall give prompt written
notice to the Depositor and the Certificateholders of any change in the location
of the Certificate Register or any such office or agency.
SECTION 3.10CERTIFICATE PAYING(A)ENTThe Certificate Paying Agent shall
make distributions to Certificateholders from the Certificate Distribution
Account on behalf of the Trust in accordance with the provisions of the
Certificates and Section 5.01 hereof from payments remitted to the Certificate
Paying Agent by the Indenture Trustee pursuant to Section 3.05 of the Indenture.
The Trust hereby appoints the Indenture Trustee as Certificate Paying Agent and
the Indenture Trustee hereby accepts such appointment and further agrees that it
will be bound by the provisions of this Trust Agreement relating to the
Certificate Paying Agent and shall:
(i hold all sums held by it for the payment of amounts due with
respect to the Certificates in trust for the benefit of the Persons
entitled thereto until such sums shall be paid to such Persons or
otherwise disposed of as herein provided;
(ii give the Owner Trustee notice of any default by the Trust of
which it has actual knowledge in the making of any payment required to be
made with respect to the Certificates;
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(iii at any time during the continuance of any such default, upon
the written request of the Owner Trustee, forthwith pay to the Owner
Trustee on behalf of the Trust all sums so held in Trust by such
Certificate Paying Agent;
(iv immediately resign as Certificate Paying Agent and forthwith
pay to the Owner Trustee on behalf of the Trust all sums held by it in
trust for the payment of Certificates if at any time it ceases to meet the
standards required to be met by the Certificate Paying Agent at the time
of its appointment;
(v comply with all requirements of the Code with respect to the
withholding from any payments made by it on any Certificates of any
applicable withholding taxes imposed thereon and with respect to any
applicable reporting requirements in connection therewith; and
(vi deliver to the Owner Trustee a copy of the report to
Certificateholders prepared with respect to each Payment Date by the
Master Servicer pursuant to Section 4.01 of the Servicing Agreement.
(b) The Trust may revoke such power and remove the Certificate Paying
Agent if the Owner Trustee determines in its sole discretion that the
Certificate Paying Agent shall have failed to perform its obligations under this
Trust Agreement in any material respect. The Indenture Trustee shall be
permitted to resign as Certificate Paying Agent upon 30 days' written notice to
the Owner Trustee; provided the Indenture Trustee is also resigning as Paying
Agent under the Indenture at such time. In the event that the Indenture Trustee
shall no longer be the Certificate Paying Agent under this Trust Agreement and
Paying Agent under the Indenture, the Owner Trustee shall appoint a successor to
act as Certificate Paying Agent (which shall be a bank or trust company) and
which shall also be the successor Paying Agent under the Indenture. The Owner
Trustee shall cause such successor Certificate Paying Agent or any additional
Certificate Paying Agent appointed by the Owner Trustee to execute and deliver
to the Owner Trustee an instrument to the effect set forth in this Section 3.10
as it relates to the Certificate Paying Agent. The Certificate Paying Agent
shall return all unclaimed funds to the Trust and upon removal of a Certificate
Paying Agent such Certificate Paying Agent shall also return all funds in its
possession to the Trust. The provisions of Sections 6.01, 6.03, 6.04 and 7.01
shall apply to the Certificate Paying Agent to the extent applicable. Any
reference in this Agreement to the Certificate Paying Agent shall include any
co-paying agent unless the context requires otherwise.
(c) The Certificate Paying Agent shall establish and maintain with itself
the Certificate Distribution Account in which the Certificate Paying Agent shall
deposit, on the same day as it is received from the Indenture Trustee, each
remittance received by the Certificate Paying Agent with respect to payments
made pursuant to the Indenture. The Certificate Paying Agent shall make all
distributions of Certificate Distribution Amounts on the Certificates, from
moneys on deposit in the Certificate Distribution Account.
SECTION 3.11COOPERATION. The Owner Trustee shall cooperate in all respects
with any reasonable request by the Credit Enhancer for action to preserve or
enforce the Credit Enhancer's rights or interest under this Trust Agreement or
the Insurance Agreement, consistent with this Trust
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Agreement and without limiting the rights of the Certificateholders as otherwise
expressly set forth in this Trust Agreement.
ARTICLE IV
AUTHORITY AND DUTIES OF OWNER TRUSTEE
SECTION 4.01GENERAL AUTHORITY. The Owner Trustee is authorized and
directed to execute and deliver the Basic Documents to which the Trust is to be
a party and each certificate or other document attached as an exhibit to or
contemplated by the Basic Documents to which the Trust is to be a party and any
amendment or other agreement or instrument described herein, in each case, in
such form as the Owner Trustee shall approve, as evidenced conclusively by the
Owner Trustee's execution thereof. In addition to the foregoing, the Owner
Trustee is obligated to take all actions required of the Trust pursuant to the
Basic Documents.
SECTION 4.02GENERAL DUTIES. The Owner Trustee shall be responsible to
administer the Trust pursuant to the terms of this Trust Agreement and the Basic
Documents to which the Trust is a party and in the interest of the
Certificateholders, subject to the Basic Documents and in accordance with the
provisions of this Trust Agreement.
SECTION 4.03ACTION UPON INSTRUCTION. (a) Subject to this Article IV and in
accordance with the terms of the Basic Documents, the Certificateholders may by
written instruction direct the Owner Trustee in the management of the Trust.
Such direction may be exercised at any time by written instruction of the
Certificateholders pursuant to this Article IV.
(b) Notwithstanding the foregoing, the Owner Trustee shall not be required
to take any action hereunder or under any Basic Document if the Owner Trustee
shall have reasonably determined, or shall have been advised by counsel, that
such action is likely to result in liability on the part of the Owner Trustee or
is contrary to the terms hereof or of any Basic Document or is otherwise
contrary to law.
(c) Whenever the Owner Trustee is unable to decide between alternative
courses of action permitted or required by the terms of this Trust Agreement or
under any Basic Document, or in the event that the Owner Trustee is unsure as to
the application of any provision of this Trust Agreement or any Basic Document
or any such provision is ambiguous as to its application, or is, or appears to
be, in conflict with any other applicable provision, or in the event that this
Trust Agreement permits any determination by the Owner Trustee or is silent or
is incomplete as to the course of action that the Owner Trustee is required to
take with respect to a particular set of facts, the Owner Trustee shall promptly
give notice (in such form as shall be appropriate under the circumstances) to
the Certificateholders (with a copy to the Credit Enhancer) requesting
instruction as to the course of action to be adopted, and to the extent the
Owner Trustee acts in good faith in accordance with any written instructions
received from Holders of Certificates representing a majority of the Certificate
Percentage Interest thereof, the Owner Trustee shall not be liable on account of
such action to any Person. If the Owner Trustee shall not have received
appropriate instruction within 10 days of such notice (or within such shorter
period of time as reasonably may be specified in such notice or may be necessary
under the circumstances) it may, but shall be under no duty to, take or refrain
from
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taking such action not inconsistent with this Trust Agreement or the Basic
Documents, as it shall deem to be in the best interests of the
Certificateholders, and the Owner Trustee shall have no liability to any Person
for such action or inaction.
SECTION 4.04NO DUTIES EXCEPT AS SPECIFIED UNDER SPECIFIED DOCUMENTS OR IN
INSTRUCTIONS. The Owner Trustee shall not have any duty or obligation to manage,
make any payment with respect to, register, record, sell, dispose of, or
otherwise deal with the Owner Trust Estate, or to otherwise take or refrain from
taking any action under, or in connection with, any document contemplated hereby
to which the Owner Trustee is a party, except as expressly provided (i) in
accordance with the powers granted to and the authority conferred upon the Owner
Trustee pursuant to this Trust Agreement, (ii) in accordance with the Basic
Documents and (iii) in accordance with any document or instruction delivered to
the Owner Trustee pursuant to Section 4.03; and no implied duties or obligations
shall be read into this Trust Agreement or any Basic Document against the Owner
Trustee. The Owner Trustee shall have no responsibility for filing any financing
or continuation statement in any public office at any time or to otherwise
perfect or maintain the perfection of any security interest or lien granted to
it hereunder or to prepare or file any Securities and Exchange Commission filing
for the Trust or to record this Trust Agreement or any Basic Document. The Owner
Trustee nevertheless agrees that it will, at its own cost and expense, promptly
take all action as may be necessary to discharge any liens on any part of the
Owner Trust Estate that result from actions by, or claims against, the Owner
Trustee that are not related to the ownership or the administration of the Owner
Trust Estate.
SECTION 4.05RESTRICTIONS. (a) The Owner Trustee shall not take any action
(x) that is inconsistent with the purposes of the Trust set forth in Section
2.03 or (y) that, to the actual knowledge of the Owner Trustee, would result in
the Trust becoming taxable as a corporation for federal income tax purposes. The
Certificateholders shall not direct the Owner Trustee to take action that would
violate the provisions of this Section 4.05.
(b) The Owner Trustee shall not convey or transfer any of the Trust's
properties or assets, including those included in the Trust Estate, to any
person unless (a) it shall have received an Opinion of Counsel to the effect
that such transaction will not have any material adverse tax consequence to the
Trust or any Certificateholder and (b) such conveyance or transfer shall not
violate the provisions of Section 3.16(b) of the Indenture.
SECTION 4.06PRIOR NOTICE TO CERTIFICATEHOLDERS AND THE CREDIT ENHANCER
WITH RESPECT TO CERTAIN MATTERS. With respect to the following matters, the
Owner Trustee shall not take action unless, at least 30 days before the taking
of such action, the Owner Trustee shall have notified the Certificateholders and
the Credit Enhancer in writing of the proposed action and Holders of
Certificates representing a majority of the Certificate Percentage Interest
thereof and the Credit Enhancer shall not have notified the Owner Trustee in
writing prior to the 30th day after such notice is given that such
Certificateholders and the Credit Enhancer have withheld consent or provided
alternative direction:
(a) the initiation of any claim or lawsuit by the Trust (except claims or
lawsuits brought in connection with the collection of cash distributions due and
owing under the Home Loans) and the compromise of any action, claim or lawsuit
brought by or against the Trust (except with respect
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to the aforementioned claims or lawsuits for collection of cash distributions
due and owing under the Home Loans);
(b) the election by the Trust to file an amendment to the Certificate of
Trust (unless such amendment is required to be filed under the Business Trust
Statute);
(c) the amendment of the Indenture by a supplemental indenture in
circumstances where the consent of any Noteholder is required;
(d) the amendment of the Indenture by a supplemental indenture in
circumstances where the consent of any Noteholder is not required and such
amendment materially adversely affects the interest of the Certificateholders;
and
(e) the appointment pursuant to the Indenture of a successor Note
Registrar, Paying Agent or Indenture Trustee or pursuant to this Trust Agreement
of a successor Certificate Registrar or Certificate Paying Agent or the consent
to the assignment by the Note Registrar, Paying Agent, Indenture Trustee,
Certificate Registrar or Certificate Paying Agent of its obligations under the
Indenture or this Trust Agreement, as applicable.
SECTION 4.07ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO CERTAIN MATTERS.
The Owner Trustee shall not have the power, except upon the direction of
Certificateholders evidencing not less than a majority of the outstanding
Certificate Percentage Interest of the Certificates, and with the consent of the
Credit Enhancer, to (a) remove the Master Servicer under the Servicing Agreement
pursuant to Section 7.01 thereof or (b) except as expressly provided in the
Basic Documents, sell the Home Loans after the termination of the Indenture. The
Owner Trustee shall take the actions referred to in the preceding sentence only
upon written instructions signed by Certificateholders evidencing not less than
a majority of the outstanding Certificate Percentage Interest of the
Certificates and with the consent of the Credit Enhancer.
SECTION 4.08ACTION BY CERTIFICATEHOLDERS WITH RESPECT TO BANKRUPTCY. The
Owner Trustee shall not have the power to commence a voluntary proceeding in
bankruptcy relating to the Trust without the unanimous prior approval of all
Certificateholders and with the consent of the Credit Enhancer and the delivery
to the Owner Trustee by each such Certificateholder of a certificate certifying
that such Certificateholder reasonably believes that the Trust is insolvent.
SECTION 4.09RESTRICTIONS ON CERTIFICATEHOLDERS' POWER. The
Certificateholders shall not direct the Owner Trustee to take or to refrain from
taking any action if such action or inaction would be contrary to any obligation
of the Trust or the Owner Trustee under this Trust Agreement or any of the Basic
Documents or would be contrary to Section 2.03, nor shall the Owner Trustee be
obligated to follow any such direction, if given.
SECTION 4.10MAJORITY CONTROL. Except as expressly provided herein, any
action that may be taken by the Certificateholders under this Trust Agreement
may be taken by the Certificateholders evidencing not less than a majority of
the outstanding Certificate Percentage Interest of the Certificates. Except as
expressly provided herein, any written notice of the Certificateholders
delivered pursuant to this Trust Agreement shall be effective if signed by
Certificateholders
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evidencing not less than a majority of the outstanding Certificate Percentage
Interest of the Certificates at the time of the delivery of such notice.
SECTION 4.11DOING BUSINESS IN OTHER JURISDICTIONS. Notwithstanding
anything contained herein to the contrary, neither Wilmington Trust Company nor
the Owner Trustee shall be required to take any action in any jurisdiction other
than in the State of Delaware if the taking of such action will, even after the
appointment of a co-trustee or separate trustee in accordance with Section 9.05
hereof, (i) require the consent or approval or authorization or order of or the
giving of notice to, or the registration with or the taking of any other action
in respect of, any state or other governmental authority or agency of any
jurisdiction other than the State of Delaware; (ii) result in any fee, tax or
other governmental charge under the laws of the State of Delaware becoming
payable by Wilmington Trust Company, or (iii) subject Wilmington Trust Company
to personal jurisdiction in any jurisdiction other than the State of Delaware
for causes of action arising from acts unrelated to the consummation of the
transactions by Wilmington Trust Company or the Owner Trustee, as the case may
be, contemplated hereby.
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ARTICLE V
APPLICATION OF TRUST FUNDS
SECTION 5.01DISTRIBUTIONS. (a) On each Payment Date, the Certificate
Paying Agent shall distribute to the Certificateholders all funds on deposit in
the Certificate Distribution Account and available therefor (as provided in
Section 3.05 of the Indenture), as the Certificate Distribution Amount for such
Payment Date. All distributions made pursuant to this Section shall be
distributed to the Certificateholders on a pro rata basis based on the
Certificate Percentage Interests thereof.
(b) In the event that any withholding tax is imposed on the distributions
(or allocations of income) to a Certificateholder, such tax shall reduce the
amount otherwise distributable to the Certificateholder in accordance with this
Section 5.01. The Certificate Paying Agent is hereby authorized and directed to
retain or cause to be retained from amounts otherwise distributable to the
Certificateholders sufficient funds for the payment of any tax that is legally
owed by the Trust (but such authorization shall not prevent the Owner Trustee
from contesting any such tax in appropriate proceedings, and withholding payment
of such tax, if permitted by law, pending the outcome of such proceedings). The
amount of any withholding tax imposed with respect to a Certificateholder shall
be treated as cash distributed to such Certificateholder at the time it is
withheld by the Certificate Paying Agent and remitted to the appropriate taxing
authority. If there is a possibility that withholding tax is payable with
respect to a distribution (such as a distribution to a non-U.S.
Certificateholder), the Certificate Paying Agent may in its sole discretion
withhold such amounts in accordance with this paragraph (b).
(c) Distributions to Certificateholders shall be subordinated to the
creditors of the Trust, including the Noteholders.
(d) Allocations of profits and losses, as determined for federal income
tax purposes, shall be made to the Certificateholders on a pro rata basis based
on the Certificate Percentage Interests thereof.
SECTION 5.02METHOD OF PAYMENT. Subject to Section 8.01(c), distributions
required to be made to Certificateholders on any Payment Date as provided in
Section 5.01 shall be made to each Certificateholder of record on the preceding
Record Date either by, in the case of any Certificateholder owning Certificates
having denominations aggregating at least 10.0000% Certificate Percentage
Interest and integral multiples of 0.0001% in excess thereof, wire transfer, in
immediately available funds, to the account of such Holder at a bank or other
entity having appropriate facilities therefor, if such Certificateholder shall
have provided to the Certificate Registrar appropriate written instructions at
least five Business Days prior to such Payment Date or, if not, by check mailed
to such Certificateholder at the address of such Holder appearing in the
Certificate Register.
SECTION 5.03SIGNATURE ON RETURNS. The Owner Trustee shall sign on behalf
of the Trust the tax returns of the Trust.
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SECTION 5.04STATEMENTS TO CERTIFICATEHOLDERS. On each Payment Date, the
Certificate Paying Agent shall send to each Certificateholder the statement or
statements provided to the Owner Trustee and the Certificate Paying Agent by the
Master Servicer pursuant to Section 4.01 of the Servicing Agreement with respect
to such Payment Date.
SECTION 5.05TAX REPORTING. So long as the Depositor or any affiliate of
the Depositor owns 100% of the Certificates (the "Original Certificateholder"),
then no separate federal and state income tax returns and information returns or
statements will be filed with respect to the Trust. If the Original
Certificateholder is no longer the sole Certificateholder, the subsequent
holders of the Certificates by their acceptance hereof, agree to appoint the
Original Certificateholder as their agent for the tax matters partner and the
Original Certificateholder, as agent for such holders, agrees to perform all
duties necessary to comply with federal and state income tax laws.
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ARTICLE VI
CONCERNING THE OWNER TRUSTEE
SECTION 6.01ACCEPTANCE OF TRUSTS AND DUTIES. The Owner Trustee accepts the
trusts hereby created and agrees to perform its duties hereunder with respect to
such trusts but only upon the terms of this Trust Agreement. The Owner Trustee
and the Certificate Paying Agent also agree to disburse all moneys actually
received by it constituting part of the Owner Trust Estate upon the terms of the
Basic Documents and this Trust Agreement. The Owner Trustee shall not be
answerable or accountable hereunder or under any Basic Document under any
circumstances, except (i) for its own willful misconduct, negligence or bad
faith or negligent failure to act or (ii) in the case of the inaccuracy of any
representation or warranty contained in Section 6.03 expressly made by the Owner
Trustee. In particular, but not by way of limitation (and subject to the
exceptions set forth in the preceding sentence):
(a) No provision of this Trust Agreement or any Basic Document shall
require the Owner Trustee to expend or risk funds or otherwise incur any
financial liability in the performance of any of its rights, duties or powers
hereunder or under any Basic Document if the Owner Trustee shall have reasonable
grounds for believing that repayment of such funds or adequate indemnity against
such risk or liability is not reasonably assured or provided to it;
(b) Under no circumstances shall the Owner Trustee be liable for
indebtedness evidenced by or arising under any of the Basic Documents, including
the principal of and interest on the Notes;
(c) The Owner Trustee shall not be responsible for or in respect of the
validity or sufficiency of this Trust Agreement or for the due execution hereof
by the Depositor or for the form, character, genuineness, sufficiency, value or
validity of any of the Owner Trust Estate, or for or in respect of the validity
or sufficiency of the Basic Documents, the Notes, the Certificates, other than
the certificate of authentication on the Certificates, if executed by the Owner
Trustee and the Owner Trustee shall in no event assume or incur any liability,
duty, or obligation to any Noteholder or to any Certificateholder, other than as
expressly provided for herein or expressly agreed to in the Basic Documents;
(d) The execution, delivery, authentication and performance by it of this
Trust Agreement will not require the authorization, consent or approval of, the
giving of notice to, the filing or registration with, or the taking of any other
action with respect to, any governmental authority or agency;
(e) The Owner Trustee shall not be liable for the default or misconduct of
the Depositor, the Indenture Trustee or the Master Servicer under any of the
Basic Documents or otherwise and the Owner Trustee shall have no obligation or
liability to perform the obligations of the Trust under this Trust Agreement or
the Basic Documents that are required to be performed by the Indenture Trustee
under the Indenture or the Seller under the Home Loan Purchase Agreement; and
(f) The Owner Trustee shall be under no obligation to exercise any of the
rights or powers vested in it or duties imposed by this Trust Agreement, or to
institute, conduct or defend any
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litigation under this Trust Agreement or otherwise or in relation to this Trust
Agreement or any Basic Document, at the request, order or direction of any of
the Certificateholders, unless such Certificateholders have offered to the Owner
Trustee security or indemnity satisfactory to it against the costs, expenses and
liabilities that may be incurred by the Owner Trustee therein or thereby. The
right of the Owner Trustee to perform any discretionary act enumerated in this
Trust Agreement or in any Basic Document shall not be construed as a duty, and
the Owner Trustee shall not be answerable for other than its negligence, bad
faith or willful misconduct in the performance of any such act.
SECTION 6.02FURNISHING OF DOCUMENTS. The Owner Trustee shall furnish to
the Securityholders promptly upon receipt of a written reasonable request
therefor, duplicates or copies of all reports, notices, requests, demands,
certificates, financial statements and any other instruments furnished to the
Trust under the Basic Documents.
SECTION 6.03REPRESENTATIONS AND WARRANTIES. The Owner Trustee hereby
represents and warrants to the Depositor, for the benefit of the
Certificateholders, that:
(a) It is a banking corporation duly organized and validly existing in
good standing under the laws of the State of Delaware. It has all requisite
corporate power and authority to execute, deliver and perform its obligations
under this Trust Agreement;
(b) It has taken all corporate action necessary to authorize the execution
and delivery by it of this Trust Agreement, and this Trust Agreement will be
executed and delivered by one of its officers who is duly authorized to execute
and deliver this Trust Agreement on its behalf;
(c) Neither the execution nor the delivery by it of this Trust Agreement,
nor the consummation by it of the transactions contemplated hereby nor
compliance by it with any of the terms or provisions hereof will contravene any
federal or Delaware law, governmental rule or regulation governing the banking
or trust powers of the Owner Trustee or any judgment or order binding on it, or
constitute any default under its charter documents or bylaws or any indenture,
mortgage, contract, agreement or instrument to which it is a party or by which
any of its properties may be bound;
(d) This Trust Agreement, assuming due authorization, execution and
delivery by the Owner Trustee and the Depositor, constitutes a valid, legal and
binding obligation of the Owner Trustee, enforceable against it in accordance
with the terms hereof subject to applicable bankruptcy, insolvency,
reorganization, moratorium and other laws affecting the enforcement of
creditors' rights generally and to general principles of equity, regardless of
whether such enforcement is considered in a proceeding in equity or at law;
(e) The Owner Trustee is not in default with respect to any order or
decree of any court or any order, regulation or demand of any federal, state,
municipal or governmental agency, which default might have consequences that
would materially and adversely affect the condition (financial or other) or
operations of the Owner Trustee or its properties or might have consequences
that would materially adversely affect its performance hereunder; and
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(f) No litigation is pending or, to the best of the Owner Trustee's
knowledge, threatened against the Owner Trustee which would prohibit its
entering into this Trust Agreement or performing its obligations under this
Trust Agreement.
SECTION 6.04RELIANCE; ADVICE OF COUNSEL. (a) The Owner Trustee shall incur
no liability to anyone in acting upon any signature, instrument, notice,
resolution, request, consent, order, certificate, report, opinion, bond, or
other document or paper believed by it to be genuine and believed by it to be
signed by the proper party or parties. The Owner Trustee may accept a certified
copy of a resolution of the board of directors or other governing body of any
corporate party as conclusive evidence that such resolution has been duly
adopted by such body and that the same is in full force and effect. As to any
fact or matter the method of determination of which is not specifically
prescribed herein, the Owner Trustee may for all purposes hereof rely on a
certificate, signed by the president or any vice president or by the treasurer
or other authorized officers of the relevant party, as to such fact or matter
and such certificate shall constitute full protection to the Owner Trustee for
any action taken or omitted to be taken by it in good faith in reliance thereon.
(b) In the exercise or administration of the Trust hereunder and in the
performance of its duties and obligations under this Trust Agreement or the
Basic Documents, the Owner Trustee (i) may act directly or through its agents,
attorneys, custodians or nominees (including persons acting under a power of
attorney) pursuant to agreements entered into with any of them, and the Owner
Trustee shall not be liable for the conduct or misconduct of such agents,
attorneys, custodians or nominees (including persons acting under a power of
attorney) if such persons have been selected by the Owner Trustee with
reasonable care, and (ii) may consult with counsel, accountants and other
skilled persons to be selected with reasonable care and employed by it at the
expense of the Trust. The Owner Trustee shall not be liable for anything done,
suffered or omitted in good faith by it in accordance with the opinion or advice
of any such counsel, accountants or other such Persons and not contrary to this
Trust Agreement or any Basic Document.
SECTION 6.05NOT ACTING IN INDIVIDUAL CAPACITY. Except as provided in this
Article VI, in accepting the trusts hereby created Wilmington Trust Company acts
solely as Owner Trustee hereunder and not in its individual capacity, and all
Persons having any claim against the Owner Trustee by reason of the transactions
contemplated by this Trust Agreement or any Basic Document shall look only to
the Owner Trust Estate for payment or satisfaction thereof.
SECTION 6.06OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED
DOCUMENTS. The recitals contained herein and in the Certificates (other than the
signatures of the Owner Trustee on the Certificates) shall be taken as the
statements of the Depositor, and the Owner Trustee assumes no responsibility for
the correctness thereof. The Owner Trustee makes no representations as to the
validity or sufficiency of this Trust Agreement, of any Basic Document or of the
Certificates (other than the signatures of the Owner Trustee on the
Certificates) or the Notes, or of any Related Documents. The Owner Trustee shall
at no time have any responsibility or liability with respect to the sufficiency
of the Owner Trust Estate or its ability to generate the payments to be
distributed to Certificateholders under this Trust Agreement or the Noteholders
under the Indenture, including, the compliance by the Depositor or the Seller
with any warranty or representation made under any Basic Document or in any
related document or the accuracy of any such warranty or representation, or any
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action of the Certificate Paying Agent, the Certificate Registrar or the
Indenture Trustee taken in the name of the Owner Trustee.
SECTION 6.07OWNER TRUSTEE MAY OWN CERTIFICATES AND NOTES. The Owner
Trustee in its individual or any other capacity may become the owner or pledgee
of Certificates or Notes and may deal with the Depositor, the Seller, the
Certificate Paying Agent, the Certificate Registrar and the Indenture Trustee in
transactions with the same rights as it would have if it were not Owner Trustee.
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ARTICLE VII
COMPENSATION OF OWNER TRUSTEE
SECTION 7.01OWNER TRUSTEE'S FEES AND EXPENSES. The Owner Trustee shall
receive as compensation for its services hereunder such fees as have been
separately agreed upon before the date hereof, and the Owner Trustee shall be
reimbursed for its reasonable expenses hereunder and under the Basic Documents,
including the reasonable compensation, expenses and disbursements of such
agents, representatives, experts and counsel as the Owner Trustee may reasonably
employ in connection with the exercise and performance of its rights and its
duties hereunder and under the Basic Documents which shall be payable by the
Master Servicer pursuant to Section 3.09 of the Servicing Agreement.
SECTION 7.02INDEMNIFICATION. The holder of the majority of the Certificate
Percentage Interest of the Certificates shall indemnify, defend and hold
harmless the Owner Trustee and its successors, assigns, agents and servants
(collectively, the "Indemnified Parties") from and against, any and all
liabilities, obligations, losses, damages, taxes, claims, actions and suits, and
any and all reasonable costs, expenses and disbursements (including reasonable
legal fees and expenses) of any kind and nature whatsoever (collectively,
"Expenses") which may at any time be imposed on, incurred by, or asserted
against the Owner Trustee or any Indemnified Party in any way relating to or
arising out of this Trust Agreement, the Basic Documents, the Owner Trust
Estate, the administration of the Owner Trust Estate or the action or inaction
of the Owner Trustee hereunder, provided, that:
(i the holder of the majority of the Certificate Percentage
Interest of the Certificates shall not be liable for or required to
indemnify an Indemnified Party from and against Expenses arising or
resulting from the Owner Trustee's willful misconduct, negligence or bad
faith or as a result of any inaccuracy of a representation or warranty
contained in Section 6.03 expressly made by the Owner Trustee;
(ii with respect to any such claim, the Indemnified Party shall
have given the holder of the majority of the Certificate Percentage
Interest of the Certificates written notice thereof promptly after the
Indemnified Party shall have actual knowledge thereof;
(iii while maintaining control over its own defense, the holder of
the majority of the Certificate Percentage Interest of the Certificates
shall consult with the Indemnified Party in preparing such defense; and
(iv notwithstanding anything in this Agreement to the contrary,
the holder of the majority of the Certificate Percentage Interest of the
Certificates shall not be liable for settlement of any claim by an
Indemnified Party entered into without the prior consent of the holder of
the majority of the Certificate Percentage Interest of the Certificates
which consent shall not be unreasonably withheld.
The indemnities contained in this Section shall survive the resignation or
termination of the Owner Trustee or the termination of this Trust Agreement. In
the event of any claim, action or
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proceeding for which indemnity will be sought pursuant to this Section 7.02, the
Owner Trustee's choice of legal counsel, if other than the legal counsel
retained by the Owner Trustee in connection with the execution and delivery of
this Trust Agreement, shall be subject to the approval of the holder of the
majority of the Certificate Percentage Interest of the Certificates, which
approval shall not be unreasonably withheld. In addition, upon written notice to
the Owner Trustee and with the consent of the Owner Trustee which consent shall
not be unreasonably withheld, the holder of the majority of the Certificate
Percentage Interest of the Certificates has the right to assume the defense of
any claim, action or proceeding against the Owner Trustee.
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ARTICLE VIII
TERMINATION OF TRUST AGREEMENT
SECTION 8.01TERMINATION OF TRUST AGREEMENT. (a) This Trust Agreement
(other than this Article VIII) and the Trust shall terminate and be of no
further force or effect upon the earliest of (i) the final distribution of all
moneys or other property or proceeds of the Owner Trust Estate in accordance
with the terms of the Indenture and this Trust Agreement, (ii) the Payment Date
in February 2031, or (iii) the purchase by the Master Servicer of all Home Loans
pursuant to Section 8.08(a) of the Servicing Agreement. The bankruptcy,
liquidation, dissolution, death or incapacity of any Certificateholder shall not
(x) operate to terminate this Trust Agreement or the Trust or (y) entitle such
Certificateholder's legal representatives or heirs to claim an accounting or to
take any action or proceeding in any court for a partition or winding up of all
or any part of the Trust or the Owner Trust Estate or (z) otherwise affect the
rights, obligations and liabilities of the parties hereto.
(b) Except as provided in Section 8.01(a), neither the Depositor nor any
Certificateholder shall be entitled to revoke or terminate the Trust.
(c) Notice of any termination of the Trust, specifying the Payment Date
upon which Certificateholders shall surrender their Certificates to the
Certificate Paying Agent for payment of the final distribution and cancellation,
shall be given by the Certificate Paying Agent by letter to Certificateholders
and the Credit Enhancer mailed within five Business Days of receipt of notice of
such termination from the Owner Trustee, stating (i) the Payment Date upon or
with respect to which final payment of the Certificates shall be made upon
presentation and surrender of the Certificates at the office of the Certificate
Paying Agent therein designated, (ii) the amount of any such final payment and
(iii) that the Record Date otherwise applicable to such Payment Date is not
applicable, payments being made only upon presentation and surrender of the
Certificates at the office of the Certificate Payment Agent therein specified.
The Certificate Paying Agent shall give such notice to the Owner Trustee and the
Certificate Registrar at the time such notice is given to Certificateholders.
Upon presentation and surrender of the Certificates, the Certificate Paying
Agent shall cause to be distributed to Certificateholders amounts distributable
on such Payment Date pursuant to Section 5.01.
In the event that all of the Certificateholders shall not surrender their
Certificates for cancellation within six months after the date specified in the
above mentioned written notice, the Certificate Paying Agent shall give a second
written notice to the remaining Certificateholders to surrender their
Certificates for cancellation and receive the final distribution with respect
thereto. Subject to applicable laws with respect to escheat of funds, if within
one year following the Payment Date on which final payment of the Certificates
was to have been made pursuant to Section 3.10, all the Certificates shall not
have been surrendered for cancellation, the Certificate Paying Agent may take
appropriate steps, or may appoint an agent to take appropriate steps, to contact
the remaining Certificateholders concerning surrender of their Certificates, and
the cost thereof shall be paid out of the funds and other assets that shall
remain subject to this Trust Agreement. Any funds remaining in the Certificate
Distribution Account after exhaustion of such remedies shall be distributed by
the Certificate Paying Agent to the holder of the majority of the Certificate
Percentage Interest of the Certificates.
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(d) Upon the winding up of the Trust and its termination, the Owner
Trustee shall cause the Certificate of Trust to be cancelled by filing a
certificate of cancellation with the Secretary of State in accordance with the
provisions of Section 3810(c) of the Business Trust Statute.
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ARTICLE IX
SUCCESSOR OWNER TRUSTEES AND ADDITIONAL OWNER TRUSTEES
SECTION 9.01ELIGIBILITY REQUIREMENTS FOR OWNER TRUSTEE. The Owner Trustee
shall at all times be a corporation satisfying the provisions of Section 3807(a)
of the Business Trust Statute; authorized to exercise corporate trust powers;
having a combined capital and surplus of at least $50,000,000 and subject to
supervision or examination by federal or state authorities; and having (or
having a parent that has) long-term debt obligations with a rating of at least A
by Moody's and/or Standard & Poor's. If such corporation shall publish reports
of condition at least annually pursuant to law or to the requirements of the
aforesaid supervising or examining authority, then for the purpose of this
Section, the combined capital and surplus of such corporation shall be deemed to
be its combined capital and surplus as set forth in its most recent report of
condition so published. In case at any time the Owner Trustee shall cease to be
eligible in accordance with the provisions of this Section 9.01, the Owner
Trustee shall resign immediately in the manner and with the effect specified in
Section 9.02.
SECTION 9.02REPLACEMENT OF OWNER TRUSTEE. The Owner Trustee may at any
time resign and be discharged from the trusts hereby created by giving 30 days'
prior written notice thereof to the Credit Enhancer and the Depositor. Upon
receiving such notice of resignation, the Indenture Trustee shall promptly
appoint a successor Owner Trustee with the consent of the Credit Enhancer which
will not be unreasonably withheld, by written instrument, in duplicate, one copy
of which instrument shall be delivered to the resigning Owner Trustee and one
copy to the successor Owner Trustee. If no successor Owner Trustee shall have
been so appointed and have accepted appointment within 30 days after the giving
of such notice of resignation, the resigning Owner Trustee may petition any
court of competent jurisdiction for the appointment of a successor Owner
Trustee.
If at any time the Owner Trustee shall cease to be eligible in accordance
with the provisions of Section 9.01 and shall fail to resign after written
request therefor by the Indenture Trustee, or if at any time the Owner Trustee
shall be legally unable to act, or shall be adjudged bankrupt or insolvent, or a
receiver of the Owner Trustee or of its property shall be appointed, or any
public officer shall take charge or control of the Owner Trustee or of its
property or affairs for the purpose of rehabilitation, conservation or
liquidation, then the Indenture Trustee may and shall at the direction of the
Credit Enhancer remove the Owner Trustee. If the Indenture Trustee shall remove
the Owner Trustee under the authority of the immediately preceding sentence, the
Indenture Trustee shall promptly appoint a successor Owner Trustee acceptable to
the Credit Enhancer by written instrument, in duplicate, one copy of which
instrument shall be delivered to the outgoing Owner Trustee so removed and one
copy to the successor Owner Trustee, and shall pay all fees owed to the outgoing
Owner Trustee.
Any resignation or removal of the Owner Trustee and appointment of a
successor Owner Trustee pursuant to any of the provisions of this Section shall
not become effective until acceptance of appointment by the successor Owner
Trustee pursuant to Section 9.03 and payment of all fees and expenses owed to
the outgoing Owner Trustee.
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SECTION 9.03SUCCESSOR OWNER TRUSTEE. Any successor Owner Trustee appointed
pursuant to Section 9.02 shall execute, acknowledge and deliver to the Indenture
Trustee and to its predecessor Owner Trustee an instrument accepting such
appointment under this Trust Agreement, and thereupon the resignation or removal
of the predecessor Owner Trustee shall become effective, and such successor
Owner Trustee, without any further act, deed or conveyance, shall become fully
vested with all the rights, powers, duties and obligations of its predecessor
under this Trust Agreement, with like effect as if originally named as Owner
Trustee. The predecessor Owner Trustee shall upon payment of its fees and
expenses deliver to the successor Owner Trustee all documents and statements and
monies held by it under this Trust Agreement; and the predecessor Owner Trustee
shall execute and deliver such instruments and do such other things as may
reasonably be required for fully and certainly vesting and confirming in the
successor Owner Trustee all such rights, powers, duties and obligations.
No successor Owner Trustee shall accept appointment as provided in this
Section 9.03 unless at the time of such acceptance such successor Owner Trustee
shall be eligible pursuant to Section 9.01.
Upon acceptance of appointment by a successor Owner Trustee pursuant to
this Section 9.03, the Indenture Trustee shall mail notice thereof to all
Certificateholders, the Indenture Trustee, the Noteholders and the Rating
Agencies. If the Indenture Trustee shall fail to mail such notice within 10 days
after acceptance of such appointment by the successor Owner Trustee, the
successor Owner Trustee shall cause such notice to be mailed at the expense of
the Indenture Trustee.
SECTION 9.04MERGER OR CONSOLIDATION OF OWNER TRUSTEE. Any Person into
which the Owner Trustee may be merged or converted or with which it may be
consolidated, or any Person resulting from any merger, conversion or
consolidation to which the Owner Trustee shall be a party, or any Person
succeeding to all or substantially all of the corporate trust business of the
Owner Trustee, shall be the successor of the Owner Trustee hereunder, without
the execution or filing of any instrument or any further act on the part of any
of the parties hereto, anything herein to the contrary notwithstanding;
provided, that such Person shall be eligible pursuant to Section 9.01 and,
provided, further, that the Owner Trustee shall mail notice of such merger or
consolidation to the Rating Agencies.
SECTION 9.05APPOINTMENT OF CO-TRUSTEE OR SEPARATE TRUSTEE. Notwithstanding
any other provisions of this Trust Agreement, at any time, for the purpose of
meeting any legal requirements of any jurisdiction in which any part of the
Owner Trust Estate may at the time be located, the Owner Trustee shall have the
power and shall execute and deliver all instruments to appoint one or more
Persons to act as co-trustee, jointly with the Owner Trustee, or as separate
trustee or trustees, of all or any part of the Owner Trust Estate, and to vest
in such Person, in such capacity, such title to the Trust or any part thereof
and, subject to the other provisions of this Section, such powers, duties,
obligations, rights and trusts as the Owner Trustee may consider necessary or
desirable. No co-trustee or separate trustee under this Trust Agreement shall be
required to meet the terms of eligibility as a successor Owner Trustee pursuant
to Section 9.01 and no notice of the appointment of any co-trustee or separate
trustee shall be required pursuant to Section 9.03.
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Each separate trustee and co-trustee shall, to the extent permitted by
law, be appointed and act subject to the following provisions and conditions:
(a) All rights, powers, duties and obligations conferred or imposed upon
the Owner Trustee shall be conferred upon and exercised or performed by the
Owner Trustee and such separate trustee or co-trustee jointly (it being
understood that such separate trustee or co-trustee is not authorized to act
separately without the Owner Trustee joining in such act), except to the extent
that under any law of any jurisdiction in which any particular act or acts are
to be performed, the Owner Trustee shall be incompetent or unqualified to
perform such act or acts, in which event such rights, powers, duties and
obligations (including the holding of title to the Owner Trust Estate or any
portion thereof in any such jurisdiction) shall be exercised and performed
singly by such separate trustee or co-trustee, but solely at the direction of
the Owner Trustee;
(b) No trustee under this Trust Agreement shall be personally liable by
reason of any act or omission of any other trustee under this Trust Agreement;
and
(c) The Owner Trustee may at any time accept the resignation of or remove
any separate trustee or co-trustee.
Any notice, request or other writing given to the Owner Trustee shall be
deemed to have been given to each of the then separate trustees and co-trustees,
as effectively as if given to each of them. Every instrument appointing any
separate trustee or co-trustee shall refer to this Trust Agreement and the
conditions of this Article. Each separate trustee and co-trustee, upon its
acceptance of the trusts conferred, shall be vested with the estates or property
specified in its instrument of appointment, either jointly with the Owner
Trustee or separately, as may be provided therein, subject to all the provisions
of this Trust Agreement, specifically including every provision of this Trust
Agreement relating to the conduct of, affecting the liability of, or affording
protection to, the Owner Trustee. Each such instrument shall be filed with the
Owner Trustee.
Any separate trustee or co-trustee may at any time appoint the Owner
Trustee as its agent or attorney-in-fact with full power and authority, to the
extent not prohibited by law, to do any lawful act under or in respect of this
Trust Agreement on its behalf and in its name. If any separate trustee or
co-trustee shall die, become incapable of acting, resign or be removed, all of
its estates, properties, rights, remedies and trusts shall vest in and be
exercised by the Owner Trustee, to the extent permitted by law, without the
appointment of a new or successor co-trustee or separate trustee.
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ARTICLE X
MISCELLANEOUS
SECTION 10.0AMENDMENTS. (a) This Trust Agreement may be amended from time
to time by the parties hereto as specified in this Section 10.01, provided that
any amendment, except as provided in subparagraph (e) below, be accompanied by
an Opinion of Counsel, to the Owner Trustee to the effect that such amendment
(i) complies with the provisions of this Section and (ii) will not cause the
Trust to be subject to an entity level tax.
(b) If the purpose of the amendment (as detailed therein) is to correct
any mistake, eliminate any inconsistency, cure any ambiguity or deal with any
matter not covered (i.e., to give effect to the intent of the parties), it shall
not be necessary to obtain the consent of any Holders, but the Owner Trustee
shall be furnished with (A) a letter from the Rating Agencies that the amendment
will not result in the downgrading or withdrawal of the rating then assigned to
any Security if determined without regard to the Credit Enhancement Instrument
and (B) an Opinion of Counsel to the effect that such action will not adversely
affect in any material respect the interests of any Holders, and the consent of
the Credit Enhancer shall be obtained.
(c) If the purpose of the amendment is to prevent the imposition of any
federal or state taxes at any time that any Security is outstanding (i.e.,
technical in nature), it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with an Opinion of Counsel that
such amendment is necessary or helpful to prevent the imposition of such taxes
and is not materially adverse to any Holder and the consent of the Credit
Enhancer shall be obtained.
(d) If the purpose of the amendment is to add or eliminate or change any
provision of the Trust Agreement other than as contemplated in (b) and (c)
above, the amendment shall require (A) the consent of the Credit Enhancer and an
Opinion of Counsel to the effect that such action will not adversely affect in
any material respect the interests of any Holders and (B) either (a) a letter
from the Rating Agency that the amendment will not result in the downgrading or
withdrawal of the rating then assigned to any security if determined without
regard to the Credit Enhancement Instrument or (b) the consent of Holders of
Certificates evidencing a majority of the Certificate Percentage Interest of the
Certificates and the Indenture Trustee; provided, however, that no such
amendment shall (i) reduce in any manner the amount of, or delay the timing of,
payments received that are required to be distributed on any Certificate without
the consent of the related Certificateholder and the Credit Enhancer, or (ii)
reduce the aforesaid percentage of Certificates the Holders of which are
required to consent to any such amendment, without the consent of the Holders of
all such Certificates then outstanding.
(e) If the purpose of the amendment is to provide for the holding of any
of the Certificates in book-entry form, it shall require the consent of Holders
of all such Certificates then outstanding; provided, that the Opinion of Counsel
specified in subparagraph (a) above shall not be required.
(f) If the purpose of the amendment is to provide for the issuance of
additional certificates representing an interest in the Trust, it shall not be
necessary to obtain the consent of any
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Holder, but the Owner Trustee shall be furnished with (A) an Opinion of Counsel
to the effect that such action will not adversely affect in any material respect
the interests of any Holders and (B) a letter from the Rating Agencies that the
amendment will not result in the downgrading or withdrawal of the rating then
assigned to any Security, if determined without regard to the Credit Enhancement
Instrument and the consent of the Credit Enhancer shall be obtained.
(g) Promptly after the execution of any such amendment or consent, the
Owner Trustee shall furnish written notification of the substance of such
amendment or consent to each Certificateholder, the Indenture Trustee, the
Credit Enhancer and each of the Rating Agencies. It shall not be necessary for
the consent of Certificateholders or the Indenture Trustee pursuant to this
Section 10.01 to approve the particular form of any proposed amendment or
consent, but it shall be sufficient if such consent shall approve the substance
thereof. The manner of obtaining such consents (and any other consents of
Certificateholders provided for in this Trust Agreement or in any other Basic
Document) and of evidencing the authorization of the execution thereof by
Certificateholders shall be subject to such reasonable requirements as the Owner
Trustee may prescribe.
(h) In connection with the execution of any amendment to any agreement to
which the Trust is a party, other than this Trust Agreement, the Owner Trustee
shall be entitled to receive and conclusively rely upon an Opinion of Counsel to
the effect that such amendment is authorized or permitted by the documents
subject to such amendment and that all conditions precedent in the Basic
Documents for the execution and delivery thereof by the Trust or the Owner
Trustee, as the case may be, have been satisfied.
Promptly after the execution of any amendment to the Certificate of Trust,
the Owner Trustee shall cause the filing of such amendment with the Secretary of
State of the State of Delaware.
SECTION 10.0NO LEGAL TITLE TO OWNER TRUST ESTATE. The Certificateholders
shall not have legal title to any part of the Owner Trust Estate. The
Certificateholders shall be entitled to receive distributions with respect to
their undivided beneficial interest therein only in accordance with Articles V
and VIII. No transfer, by operation of law or otherwise, of any right, title or
interest of the Certificateholders to and in their ownership interest in the
Owner Trust Estate shall operate to terminate this Trust Agreement or the trusts
hereunder or entitle any transferee to an accounting or to the transfer to it of
legal title to any part of the Owner Trust Estate
SECTION 10.0LIMITATIONS ON RIGHTS OF OTHERS. Except for Section 2.07, the
provisions of this Trust Agreement are solely for the benefit of the Owner
Trustee, the Depositor, the Certificateholders, the Credit Enhancer and, to the
extent expressly provided herein, the Indenture Trustee and the Noteholders, and
nothing in this Trust Agreement (other than Section 2.07), whether express or
implied, shall be construed to give to any other Person any legal or equitable
right, remedy or claim in the Owner Trust Estate or under or in respect of this
Trust Agreement or any covenants, conditions or provisions contained herein.
SECTION 10.0NOTICES. (a) Unless otherwise expressly specified or permitted
by the terms hereof, all notices shall be in writing and shall be deemed given
upon receipt, if to the Owner Trustee, addressed to Wilmington Trust Company,
Corporate Trust Administration, Rodney Square
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North, 1100 North Market Street, Wilmington, Delaware 19890, Attention:
Corporate Trust Administration; if to the Depositor, addressed to Residential
Funding Mortgage Securities II, Inc., 8400 Normandale Lake Boulevard, Suite 700,
Minneapolis, Minnesota 55437; if to the Credit Enhancer, addressed to Ambac
Assurance Corporation, One State Street Plaza, 19th Floor, New York, New York
10004, Attention: Structured Finance -- Mortgage Backed Securities; if to the
Rating Agencies, addressed to Moody's Investors Service, Inc., 99 Church Street,
4th Floor, New YORK, NEW YORK 10001 AND STANDARD & POOR'S, 55 WATER STREET -
41ST Floor, New York, New York 10041, Attention: Structured Finance Department -
MBS or, as to each party, at such other address as shall be designated by such
party in a written notice to each other party.
(b) Any notice required or permitted to be given to a Certificateholder
shall be given by first-class mail, postage prepaid, at the address of such
Holder as shown in the Certificate Register. Any notice so mailed within the
time prescribed in this Trust Agreement shall be conclusively presumed to have
been duly given, whether or not the Certificateholder receives such notice.
(c) A copy of any notice delivered to the Owner Trustee or the Trust shall
also be delivered to the Depositor.
SECTION 10.0SEVERABILITY. Any provision of this Trust Agreement that is
prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction,
be ineffective to the extent of such prohibition or unenforceability without
invalidating the remaining provisions hereof, and any such prohibition or
unenforceability in any jurisdiction shall not invalidate or render
unenforceable such provision in any other jurisdiction.
SECTION 10.0SEPARATE COUNTERPARTS. This Trust Agreement may be executed by
the parties hereto in separate counterparts, each of which when so executed and
delivered shall be an original, but all such counterparts shall together
constitute but one and the same instrument.
SECTION 10.0SUCCESSORS AND ASSIGNS. All representations, warranties,
covenants and agreements contained herein shall be binding upon, and inure to
the benefit of, each of the Depositor, the Owner Trustee and its successors and
each Certificateholder and its successors and permitted assigns, all as herein
provided and the Credit Enhancer. Any request, notice, direction, consent,
waiver or other instrument or action by a Certificateholder shall bind the
successors and assigns of such Certificateholder.
SECTION 10.0NO PETITION. The Owner Trustee, by entering into this Trust
Agreement and each Certificateholder, by accepting a Certificate, hereby
covenant and agree that they will not at any time institute against the
Depositor or the Trust, or join in any institution against the Depositor or the
Trust of, any bankruptcy proceedings under any United States federal or state
bankruptcy or similar law in connection with any obligations with respect to the
Certificates, the Notes, this Trust Agreement or any of the Basic Documents.
SECTION 10.0NO RECOURSE. Each Certificateholder by accepting a Certificate
acknowledges that such Certificateholder's Certificates represent beneficial
interests in the Trust only and do not represent interests in or obligations of
the Depositor, the Seller, the Owner Trustee, the Indenture Trustee or any
Affiliate thereof and no recourse may be had against such parties or their
assets,
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except as may be expressly set forth or contemplated in this Trust Agreement,
the Certificates or the Basic Documents.
SECTION 10.1HEADINGS. The headings of the various Articles and Sections
herein are for convenience of reference only and shall not define or limit any
of the terms or provisions hereof.
SECTION 10.1GOVERNING LAW. THIS TRUST AGREEMENT SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF DELAWARE, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
SECTION 10.1INTEGRATION. This Trust Agreement constitutes the entire
agreement among the parties hereto pertaining to the subject matter hereof and
supersedes all prior agreements and understanding pertaining thereto.
SECTION 10.1RIGHTS OF CREDIT ENHANCER TO EXERCISE RIGHTS OF
CERTIFICATEHOLDERS. By accepting its Certificate, each Certificateholder agrees
that unless a Credit Enhancer Default exists, the Credit Enhancer shall have the
right to exercise all rights of the Certificateholders under this Agreement
without any further consent of the Certificateholders. Nothing in this Section,
however, shall alter or modify in any way, the fiduciary obligations of the
Owner Trustee to the Certificateholders pursuant to this Agreement, or create
any fiduciary obligation of the Owner Trustee to the Credit Enhancer.
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IN WITNESS WHEREOF, the Depositor and the Owner Trustee have caused their
names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
BY: /S/ LISA LUNDSTEN
Name: Lisa Lundsten
TitVice President
WILMINGTON TRUST COMPANY, not in its individual
capacity but solely as Owner Trustee, except with
respect to the representations and warranties
contained in Section 6.03 hereof,
BY: /S/ JAMES P. LAWLER
Name: James P. Lawler
Title: Vice President
Acknowledged and Agreed:
THE CHASE MANHATTAN BANK,
as Indenture Trustee, Certificate
Registrar and Certificate
Paying Agent
BY: /S/ REGINA BERGELAND
Name: Regina Bergeland
Title: Vice President
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EXHIBIT A
FORM OF HOME LOAN-BACKED CERTIFICATE
THIS CERTIFICATE IS SUBORDINATED IN RIGHT OF PAYMENT TO THE NOTES AS
DESCRIBED IN THE AGREEMENT (AS DEFINED HEREIN).
THIS CERTIFICATE HAS NOT BEEN AND WILL NOT BE REGISTERED UNDER THE
SECURITIES ACT OF 1933, AS AMENDED, OR THE SECURITIES LAWS OF ANY STATE AND MAY
NOT BE RESOLD OR TRANSFERRED UNLESS IT IS REGISTERED PURSUANT TO SUCH ACT AND
LAWS OR IS SOLD OR TRANSFERRED IN TRANSACTIONS WHICH ARE EXEMPT FROM
REGISTRATION UNDER SUCH ACT AND UNDER APPLICABLE STATE LAW AND IS TRANSFERRED IN
ACCORDANCE WITH THE PROVISIONS OF SECTION 3.05 OF THE AMENDED AND RESTATED TRUST
AGREEMENT ("THE AGREEMENT").
NO TRANSFER OF THIS CERTIFICATE SHALL BE MADE UNLESS THE CERTIFICATE
REGISTRAR SHALL HAVE RECEIVED EITHER (I) A REPRESENTATION LETTER FROM THE
TRANSFEREE OF THIS CERTIFICATE TO THE EFFECT THAT SUCH TRANSFEREE IS NOT AN
EMPLOYEE BENEFIT PLAN SUBJECT TO THE PROHIBITED TRANSACTION RESTRICTIONS AND THE
FIDUCIARY RESPONSIBILITY REQUIREMENTS OF THE EMPLOYEE RETIREMENT INCOME SECURITY
ACT OF 1974, AS AMENDED ("ERISA"), OR SECTION 4975 OF THE INTERNAL REVENUE CODE
OF 1986 (THE "CODE"), ANY PERSON ACTING, DIRECTLY OR INDIRECTLY, ON BEHALF OF
ANY SUCH PLAN OR ANY PERSON USING "PLAN ASSETS," WITHIN THE MEANING OF THE
DEPARTMENT OF LABOR REGULATION AT 29 C.F.R. SS.2510.3-101, TO ACQUIRE THIS
CERTIFICATE (COLLECTIVELY A "PLAN INVESTOR"), OR (II) IF THIS CERTIFICATE IS
PRESENTED FOR REGISTRATION IN THE NAME OF A PLAN INVESTOR, AN OPINION OF
COUNSEL, OR A CERTIFICATION IN THE FORM OF EXHIBIT G TO THE AGREEMENT IN LIEU OF
SUCH OPINION OF COUNSEL, TO THE EFFECT THAT THE PURCHASE OR HOLDING OF THIS
CERTIFICATE IS PERMISSIBLE UNDER APPLICABLE LAW, WILL NOT CONSTITUTE OR RESULT
IN A PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE
CODE (OR COMPARABLE PROVISIONS OF ANY SUBSEQUENT ENACTMENTS) AND WILL NOT
SUBJECT THE COMPANY, THE OWNER TRUSTEE, THE MASTER SERVICER OR THE CERTIFICATE
REGISTRAR TO ANY OBLIGATION OR LIABILITY IN ADDITION TO THOSE UNDERTAKEN IN THE
AGREEMENT.
THE TRANSFEREE OF THIS CERTIFICATE SHALL BE SUBJECT TO UNITED STATES
FEDERAL WITHHOLDING TAX UNLESS THE CERTIFICATE REGISTRAR SHALL HAVE RECEIVED A
CERTIFICATE OF NON-FOREIGN STATUS CERTIFYING AS TO THE TRANSFEREE'S STATUS AS A
U.S. PERSON OR CORPORATION OR PARTNERSHIP UNDER U.S. LAW.
A-1
<PAGE>
THIS CERTIFICATE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF
THE SELLER, THE COMPANY, THE MASTER SERVICER, THE INDENTURE TRUSTEE, OR THE
OWNER TRUSTEE OR ANY OF THEIR RESPECTIVE AFFILIATES, EXCEPT AS EXPRESSLY
PROVIDED IN THE AGREEMENT OR THE BASIC DOCUMENTS.
A-2
<PAGE>
Certificate No. ____ Assumed Final Payment Date:
___________, 20__
Cut-off Date:
February 1, 2000 Certificate Percentage Interest of
this Certificate: ____%
Date of Amended and
Restated Trust Agreement:
February 24, 2000
First Payment Date:
March 27, 2000
HOME LOAN-BACKED CERTIFICATE
Series 2000-HI1
evidencing a fractional undivided interest in the Owner Trust Estate, the
property of which consists primarily of the Home Loans, created by RESIDENTIAL
FUNDING MORTGAGE SECURITIES II, INC. (hereinafter called the "Company," which
term includes any successor entity under the Agreement referred to below).
This Certificate is payable solely from the assets of the Owner
Trust Estate, and does not represent an obligation of or interest in the
Company, the Seller, the Master Servicer, the Indenture Trustee, the Owner
Trustee or GMAC Mortgage Group, Inc. or any of their affiliates. This
Certificate is not guaranteed or insured by any governmental agency or
instrumentality or by the Company, the Seller, the Master Servicer, the
Indenture Trustee, the Owner Trustee or GMAC Mortgage Group, Inc. or any of
their affiliates. None of the Company, the Seller, the Master Servicer, the
Indenture Trustee, the Owner Trustee, GMAC Mortgage Group, Inc. or any of their
affiliates will have any obligation with respect to any certificate or other
obligation secured by or payable from payments on the Certificates.
This certifies that [name of Holder] is the registered owner of the
Certificate Percentage Interest evidenced by this Certificate (as set forth on
the face hereof) in certain distributions with respect to the Owner Trust
Estate, consisting primarily of the Home Loans, created by Residential Funding
Mortgage Securities II, Inc. The Trust (as defined herein) was created pursuant
to a Trust Agreement, dated as of February 11, 2000 and an Amended and Restated
Trust Agreement, dated as specified above (as amended and supplemented from time
to time, the "Agreement") between the Company and Wilmington Trust Company, as
owner trustee (the "Owner Trustee," which term includes any successor entity
under the Agreement), a summary of certain of the pertinent provisions of which
is set forth hereafter. To the extent not defined herein, the capitalized terms
used herein have the meanings assigned in the Agreement. This Certificate is
issued under and is subject to the terms, provisions and conditions of the
Agreement, to which Agreement the Holder of this Certificate by virtue of the
acceptance hereof assents and by which such Holder is bound.
A-3
<PAGE>
Pursuant to the terms of the Agreement, a distribution will be made
on the 25th day of each month or, if such 25th day is not a Business Day, the
Business Day immediately following (the "Payment Date"), commencing on the first
Payment Date specified above, to the Person in whose name this Certificate is
registered at the close of business on the last day (or if such last day is not
a Business Day, the Business Day immediately preceding such last day) of the
month immediately preceding the month of such distribution (the "Record Date"),
in an amount equal to the pro rata portion evidenced by this Certificate (based
on the Certificate Percentage Interest stated on the face hereon) of the
Certificate Distribution Amount, if any, required to be distributed to Holders
of Certificates on such Payment Date. Distributions on this Certificate will be
made as provided in the Agreement by the Certificate Paying Agent by wire
transfer or check mailed to the Certificateholder of record in the Certificate
Register without the presentation or surrender of this Certificate or the making
of any notation hereon.
Except as otherwise provided in the Agreement and notwithstanding
the above, the final distribution on this Certificate will be made after due
notice by the Certificate Paying Agent of the pendency of such distribution and
only upon presentation and surrender of this Certificate at the office or agency
maintained by the Certificate Registrar for that purpose in the City and State
of New York. The initial Certificate Percentage Interest of this Certificate is
set forth above. The Certificate Percentage Interest hereof will be reduced to
the extent of the distributions allocable to principal.
No transfer of this Certificate will be made unless such transfer is
exempt from the registration requirements of the Securities Act of 1933, as
amended, and any applicable state securities laws or is made in accordance with
said Act and laws. In the event that such a transfer is to be made, (i) the
Certificate Registrar or the Company may require an opinion of counsel
acceptable to and in form and substance satisfactory to the Certificate
Registrar and the Company that such transfer is exempt (describing the
applicable exemption and the basis therefor) from or is being made pursuant to
the registration requirements of the Securities Act of 1933, as amended, and of
any applicable statute of any state and (ii) the transferee shall execute an
investment letter in the form described in the Agreement and (iii) the
Certificate Registrar shall require the transferee to execute an investment
letter and a Certificate of Non-Foreign Status in the form described by the
Agreement (or if a Certificate of Non-Foreign Status is not provided, an Opinion
of Counsel as described in the Agreement), which investment letter and
certificate or Opinion of Counsel shall not be at the expense of the Trust, the
Owner Trustee, the Certificate Registrar or the Company. The Holder hereof
desiring to effect such transfer shall, and does hereby agree to, indemnify the
Trust, the Owner Trustee, the Company, the Master Servicer and the Certificate
Registrar against any liability that may result if the transfer is not so exempt
or is not made in accordance with such federal and state laws. In connection
with any such transfer, the Certificate Registrar (unless otherwise directed by
the Company) will also require either (i) a representation letter, in the form
as described by the Agreement, stating that the transferee is not an employee
benefit or other plan subject to the prohibited transaction restrictions or the
fiduciary responsibility requirements of ERISA or Section 4975 of the Code
("Plan"), any person acting, directly or indirectly, on behalf of any such plan
or any person using the "plan assets," within the meaning of the Department of
Labor regulations at 29 C.F.R. ss.2510.3-101, to effect such acquisition
(collectively, a "Plan Investor") or (ii) if such transferee is a Plan Investor,
an opinion of counsel acceptable to and in form and substance satisfactory to
the Company, the Owner Trustee, the Master Servicer and the Certificate
Registrar,
A-4
<PAGE>
or a certification in the form of Exhibit G to the Agreement, to the effect that
the purchase or holding of the Certificate is permissible under applicable law,
will not constitute or result in a prohibited transaction under Section 406 of
ERISA or Section 4975 of the Code (or comparable provisions of any subsequent
enactments) and will not subject the Company, the Owner Trustee, the Master
Servicer or the Certificate Registrar to any obligation or liability in addition
to those undertaken in the Agreement.
This Certificate is one of a duly authorized issue of Certificates
designated as Home Loan-Backed Certificates of the Series specified hereon
(herein collectively called the "Certificates"). All terms used in this
Certificate which are defined in the Agreement shall have the meanings assigned
to them in the Agreement.
The Certificateholder, by its acceptance of this Certificate, agrees
that it will look solely to the funds on deposit in the Certificate Distribution
Account that have been released from the Lien of the Indenture for payment
hereunder and that neither the Owner Trustee in its individual capacity nor the
Company is personally liable to the Certificateholders for any amount payable
under this Certificate or the Agreement or, except as expressly provided in the
Agreement, subject to any liability under the Agreement.
The Holder of this Certificate acknowledges and agrees that its
rights to receive distributions in respect of this Certificate are subordinated
to the rights of the Noteholders as described in the Indenture, dated as of
February 24, 2000 between Home Loan Trust 2000-HI1 (the "Trust") and The Chase
Manhattan Bank, as Indenture Trustee (the "Indenture").
Each Certificateholder, by its acceptance of a Certificate,
covenants and agrees that such Certificateholder will not at any time institute
against the Company, or join in any institution against the Company or the Trust
of, any bankruptcy, reorganization, arrangement, insolvency or liquidation
proceedings, or other proceedings under any United States federal or state
bankruptcy or similar law in connection with any obligations relating to the
Certificates, the Notes, the Agreement or any of the Basic Documents.
The Agreement permits the amendment thereof as specified below,
provided that any amendment be accompanied by the consent of the Credit Enhancer
and an Opinion of Counsel to the Owner Trustee to the effect that such amendment
complies with the provisions of the Agreement and will not cause the Trust to be
subject to an entity level tax. If the purpose of the amendment is to correct
any mistake, eliminate any inconsistency, cure any ambiguity or deal with any
matter not covered, it shall not be necessary to obtain the consent of any
Holder, but the Owner Trustee shall be furnished with a letter from the Rating
Agencies that the amendment will not result in the downgrading or withdrawal of
the rating then assigned to any Security if determined without regard to the
Credit Enhancement Instrument and the counsel of the Credit Enhancer shall be
obtained. If the purpose of the amendment is to prevent the imposition of any
federal or state taxes at any time that any Security is outstanding, it shall
not be necessary to obtain the consent of any Holder, but the Owner Trustee
shall be furnished with an Opinion of Counsel that such amendment is necessary
or helpful to prevent the imposition of such taxes and is not materially adverse
to any Holder and the consent of the Credit Enhancer shall be obtained. If the
purpose of the amendment is to add or eliminate or change any provision of the
Agreement, other than as specified in the preceding two
A-5
<PAGE>
sentences, the amendment shall require either (a) a letter from the Rating
Agencies that the amendment will not result in the downgrading or withdrawal of
the rating then assigned to any Security, if determined without regard to the
Credit Enhancement Instrument or (b) the consent of Holders of a majority of the
Certificate Percentage Interests of the Controlling Certificates and the
INDENTURE TRUSTEE; PROVIDED, HOWEVER, that no such amendment shall (i) reduce in
any manner the amount of, or delay the time of, payments received that are
required to be distributed on any Certificate without the consent of the related
Certificateholder and the Credit Enhancer, or (ii) reduce the aforesaid
percentage of Certificates the Holders of which are required to consent to any
such amendment without the consent of the Holders of all such Certificates then
outstanding.
As provided in the Agreement and subject to certain limitations
therein set forth, the transfer of this Certificate is registerable in the
Certificate Register upon surrender of this Certificate for registration of
transfer at the offices or agencies of the Certificate Registrar maintained in
the City and State of New York, accompanied by a written instrument of transfer
in form satisfactory to the Certificate Registrar duly executed by the Holder
hereof or such Holder's attorney duly authorized in writing, and thereupon one
or more new Certificates of authorized denominations evidencing the same Class
and aggregate Certificate Percentage Interest will be issued to the designated
transferee. The initial Certificate Registrar appointed under the Agreement is
the Owner Trustee.
Except as provided in the Agreement, the Certificates are issuable
only in minimum denominations of a 10.0000% Certificate Percentage Interest and
in integral multiples of a 0.0001% Certificate Percentage Interest in excess
thereof. As provided in the Agreement and subject to certain limitations therein
set forth, the Certificates are exchangeable for new Certificates of authorized
denominations, as requested by the Holder surrendering the same. This
Certificate is issued in the Certificate Percentage Interest above.
No service charge will be made for any such registration of transfer
or exchange, but the Owner Trustee or the Certificate Registrar may require
payment of a sum sufficient to cover any tax or governmental charge payable in
connection therewith.
The Owner Trustee, the Certificate Paying Agent, the Certificate
Registrar and any agent of the Owner Trustee, the Certificate Paying Agent, or
the Certificate Registrar may treat the Person in whose name this Certificate is
registered as the owner hereof for all purposes, and none of the Owner Trustee,
the Certificate Paying Agent, the Certificate Registrar or any such agent shall
be affected by any notice to the contrary.
This Certificate shall be governed by and construed in accordance
with the laws of the State of Delaware.
The obligations created by the Agreement in respect of the
Certificates and the Trust created thereby shall terminate upon the earliest of
(i) the final distribution of all moneys or other property or proceeds of the
Owner Trust Estate in accordance with the terms of the Indenture and the
Agreement, (ii) the Payment Date in February 2031 or (iii) the purchase by the
Master Servicer of all Home Loans pursuant to Section 8.08(a) of the Servicing
Agreement.
A-6
<PAGE>
Unless the certificate of authentication hereon shall have been
executed by an authorized officer of the Owner Trustee, or an authenticating
agent by manual signature, this Certificate shall not be entitled to any benefit
under the Agreement or be valid for any purpose.
A-7
<PAGE>
IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Trust and
not in its individual capacity, has caused this Certificate to be duly executed.
HOME LOAN TRUST 2000-HI1
by WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
DATED:
Authorized Signatory
CERTIFICATE OF AUTHENTICATION
This is one of the Certificates referred to in the within mentioned Agreement.
WILMINGTON TRUST COMPANY,
not in its individual capacity
but solely as Owner Trustee
By:______________________________
Authorized Signatory
or __________________________________,
as Authenticating Agent of the Trust
By:______________________________
Authorized Signatory
A-8
<PAGE>
ASSIGNMENT
FOR VALUE RECEIVED the undersigned hereby sells, assigns and transfers unto
PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE
(Please print or type name and address, including postal zip code, of assignee)
the within Certificate, and all rights thereunder, hereby irrevocably
constituting and appointing to transfer said Certificate on the books of the
Certificate Registrar, with full power of substitution in the premises.
Dated:
___________________________________________*/
Signature Guaranteed:
____________________________*/
- -----------------
*/ NOTICE: The signature to this assignment must correspond with the name as it
appears upon the face of the within Certificate in every particular, without
alteration, enlargement or any change whatever. Such signature must be
guaranteed by a member firm of the New York Stock Exchange or a commercial bank
or trust company.
A-9
<PAGE>
DISTRIBUTION INSTRUCTIONS
The assignee should include the following for the information of the
Certificate Paying Agent:
Distribution shall be made by wire transfer in immediately available funds
to _________________________________________ for the account of
________________________________________, account number ______________, or, if
mailed by check, to ______________.
Applicable statements should be mailed to__________________.
______________________________
Signature of assignee or agent
(for authorization of wire
transfer only)
A-10
<PAGE>
EXHIBIT B
TO THE TRUST AGREEMENT
CERTIFICATE OF TRUST
OF
HOME LOAN TRUST 2000-HI1
THE UNDERSIGNED, ______________________, as owner trustee (the "Trustee"),
for the purpose of forming a business trust does hereby certify as follows:
1. The name of the business trust is:
HOME LOAN TRUST 2000-HI1
2. The name and business address of the Trustee of the business trust in
the State of Delaware is ______________________, _________________, __________,
Delaware _____.
3. The business trust reserves the right to amend, alter, change, or
repeal any provision contained in this Certificate of Trust in the manner now or
hereafter prescribed by law.
4. This Certificate of Trust shall be effective upon filing.
THE UNDERSIGNED, being the Trustee hereinbefore named, for the purpose of
forming a business trust pursuant to the provisions of the Delaware Business
Trust Act, does make this certificate of trust, hereby declaring and further
certifying that this is its act and deed and that to the best of the
undersigned's knowledge and belief the facts herein stated are true.
[NAME OF OWNER TRUSTEE],
not in its individual capacity
but solely as owner trustee
under an Amended and Restated
Trust Agreement dated as of
February 24, 2000
BY:
Name:
Title:
B-1
<PAGE>
EXHIBIT C
[FORM OF RULE 144A INVESTMENT REPRESENTATION]
Description of Rule 144A Securities, including numbers:
===============================================
===============================================
The undersigned seller, as registered holder (the "Seller"), intends
to transfer the Rule 144A Securities described above to the undersigned buyer
(the "Buyer").
1. In connection with such transfer and in accordance with the
agreements pursuant to which the Rule 144A Securities were issued, the Seller
hereby certifies the following facts: Neither the Seller nor anyone acting on
its behalf has offered, transferred, pledged, sold or otherwise disposed of the
Rule 144A Securities, any interest in the Rule 144A Securities or any other
similar security to, or solicited any offer to buy or accept a transfer, pledge
or other disposition of the Rule 144A Securities, any interest in the Rule 144A
Securities or any other similar security from, or otherwise approached or
negotiated with respect to the Rule 144A Securities, any interest in the Rule
144A Securities or any other similar security with, any person in any manner, or
made any general solicitation by means of general advertising or in any other
manner, or taken any other action, that would constitute a distribution of the
Rule 144A Securities under the Securities Act of 1933, as amended (the "1933
Act"), or that would render the disposition of the Rule 144A Securities a
violation of Section 5 of the 1933 Act or require registration pursuant thereto,
and that the Seller has not offered the Rule 144A Securities to any person other
than the Buyer or another "qualified institutional buyer" as defined in Rule
144A under the 1933 Act.
2. The Buyer warrants and represents to, and covenants with, the
Owner Trustee and the Depositor (as defined in the Amended and Restated Trust
Agreement (the "Agreement"), dated as of February 24, 2000 between Residential
Funding Mortgage Securities II, Inc., as Depositor and Wilmington Trust Company
as Owner Trustee pursuant to Section 3.05 of the Agreement and The Chase
Manhattan Bank as indenture trustee, as follows:
a. The Buyer understands that the Rule 144A Securities have
not been registered under the 1933 Act or the securities laws of any
state.
b. The Buyer considers itself a substantial, sophisticated
institutional investor having such knowledge and experience in financial
and business matters that it is capable of evaluating the merits and risks
of investment in the Rule 144A Securities.
c. The Buyer has been furnished with all information regarding
the Rule 144A Securities that it has requested from the Seller, the
Indenture Trustee, the Owner Trustee or the Master Servicer.
C-1
<PAGE>
d. Neither the Buyer nor anyone acting on its behalf has
offered, transferred, pledged, sold or otherwise disposed of the Rule 144A
Securities, any interest in the Rule 144A Securities or any other similar
security to, or solicited any offer to buy or accept a transfer, pledge or
other disposition of the Rule 144A Securities, any interest in the Rule
144A Securities or any other similar security from, or otherwise
approached or negotiated with respect to the Rule 144A Securities, any
interest in the Rule 144A Securities or any other similar security with,
any person in any manner, or made any general solicitation by means of
general advertising or in any other manner, or taken any other action,
that would constitute a distribution of the Rule 144A Securities under the
1933 Act or that would render the disposition of the Rule 144A Securities
a violation of Section 5 of the 1933 Act or require registration pursuant
thereto, nor will it act, nor has it authorized or will it authorize any
person to act, in such manner with respect to the Rule 144A Securities.
e. The Buyer is a "qualified institutional buyer" as that term
is defined in Rule 144A under the 1933 Act and has completed either of the
forms of certification to that effect attached hereto as Annex 1 or Annex
2. The Buyer is aware that the sale to it is being made in reliance on
Rule 144A. The Buyer is acquiring the Rule 144A Securities for its own
account or the accounts of other qualified institutional buyers,
understands that such Rule 144A Securities may be resold, pledged or
transferred only (i) to a person reasonably believed to be a qualified
institutional buyer that purchases for its own account or for the account
of a qualified institutional buyer to whom notice is given that the
resale, pledge or transfer is being made in reliance on Rule 144A, or (ii)
pursuant to another exemption from registration under the 1933 Act.
3. The Buyer represents that:
(i) either (a) or (b) is satisfied, as marked below:
____ a. The Buyer is not any employee benefit plan subject to
the Employee Retirement Income Security Act of 1974, as amended ("ERISA"),
or the Internal Revenue Code of 1986 (the "Code"), a Person acting,
directly or indirectly, on behalf of any such plan or any Person acquiring
such Certificates with "plan assets" of a Plan within the meaning of the
Department of Labor regulation promulgated at 29 C.F.R. ss.2510.3-101; or
____ b. The Buyer will provide the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer with either:
(x) an opinion of counsel, satisfactory to the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer, to the effect
that the purchase and holding of a Certificate by or on behalf of the
Buyer is permissible under applicable law, will not constitute or result
in a prohibited transaction under Section 406 of ERISA or Section 4975 of
the Code (or comparable provisions of any subsequent enactments) and will
not subject the Depositor, the Owner Trustee, the Certificate Registrar or
the Master Servicer to any obligation or liability (including liabilities
under ERISA or Section 4975 of the Code) in addition to those undertaken
in the Trust Agreement, which opinion of counsel shall not be an expense
of the Depositor, the Owner Trustee, the Certificate Registrar or the
Master Servicer; or (y) in lieu
C-2
<PAGE>
of such opinion of counsel, a certification in the form of Exhibit G to the
Trust Agreement;
and
(ii) the Buyer is familiar with the prohibited transaction restrictions
and fiduciary responsibility requirements of Sections 406 and 407 of ERISA
and Section 4975 of the Code and understands that each of the parties to
which this certification is made is relying and will continue to rely on
the statements made in this paragraph 3.
4. This document may be executed in one or more counterparts and by
the different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts, together, shall
constitute one and the same document.
IN WITNESS WHEREOF, each of the parties has executed this document
as of the date set forth below.
Print Name of Seller Print Name of Buyer
BY: BY:
Name: Name:
Title: Title:
Taxpayer Identification: Taxpayer Identification:
NO. NO.
DATE: DATE:
C-3
<PAGE>
ANNEX 1 TO EXHIBIT C
QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A
[For Buyers Other Than Registered Investment Companies]
The undersigned hereby certifies as follows in connection with the Rule 144A
Investment Representation to which this Certification is attached:
1. As indicated below, the undersigned is the President, Chief
Financial Officer, Senior Vice President or other executive officer of the
Buyer.
2. In connection with purchases by the Buyer, the Buyer is a "qualified
institutional buyer" as that term is defined in Rule 144A under the Securities
Act of 1933 ("Rule 144A") because (I) THE BUYER OWNED AND/OR INVESTED ON A
DISCRETIONARY BASIS $______________________1 in securities (except for the
excluded securities referred to below) as of the end of the Buyer's most recent
fiscal year (such amount being calculated in accordance with Rule 144A) and (ii)
the Buyer satisfies the criteria in the category marked below.
___ CORPORATION, ETC. The Buyer is a corporation (other than a bank, savings
and loan association or similar institution), Massachusetts or similar
business trust, partnership, or charitable organization described in
Section 501(c)(3) of the Internal Revenue Code.
___ BANK. The Buyer (a) is a national bank or banking institution organized
under the laws of any State, territory or the District of Columbia, the
business of which is substantially confined to banking and is supervised by
the State or territorial banking commission or similar official or is a
foreign bank or equivalent institution, and (b) has an audited net WORTH OF
AT LEAST $25,000,000 AS DEMONSTRATED IN ITS LATEST ANNUAL FINANCIAL
STATEMENTS, A COPY OF WHICH IS ATTACHED HERETO.
- --------
1 Buyer must own and/or invest on a discretionary basis at least $100,000,000 in
securities unless Buyer is a dealer, and, in that case, Buyer must own and/or
invest on a discretionary basis at least $10,000,000 in securities.
C-4
<PAGE>
___ SAVINGS AND LOAN. The Buyer (a) is a savings and loan association,
building and loan association, cooperative bank, homestead association
or similar institution, which is supervised and examined by a State or
Federal authority having supervision over any such institutions or is a
foreign savings and loan association or equivalent institution and (b)
has an audited net worth of at least $25,000,000 as demonstrated in its
latest annual financial statements.
___ BROKER-DEALER. The Buyer is a dealer registered pursuant to Section 15 of
the Securities Exchange Act of 1934.
___ INSURANCE COMPANY. The Buyer is an insurance company whose primary and
predominant business activity is the writing of insurance or the
reinsuring of risks underwritten by insurance companies and which is
subject to supervision by the insurance commissioner or a similar
official or agency of a State or territory or the District of Columbia.
___ STATE OR LOCAL PLAN. The Buyer is a plan established and maintained by a
State, its political subdivisions, or any agency or instrumentality of the
State or its political
subdivisions, for the benefit of its employees.
___ ERISA PLAN. The Buyer is an employee benefit plan within the meaning of
Title I of the Employee Retirement Income Security Act of 1974.
___ INVESTMENT ADVISER. The Buyer is an investment adviser registered under the
Investment Advisers Act of 1940.
___ SBIC. The Buyer is a Small Business Investment Company licensed by the
U.S. Small Business Administration under Section 301(c) or (d) of the
Small Business Investment Act of 1958.
___ BUSINESS DEVELOPMENT COMPANY. The Buyer is a business development company
as defined in Section 202(a)(22) of the Investment Advisers Act of 1940.
___ TRUST FUND. The Buyer is a trust fund whose trustee is a bank or trust
company and whose participants are exclusively (a) plans established
and maintained by a State, its political subdivisions, or any agency or
instrumentality of the State or its political subdivisions, for the
benefit of its employees, or (b) employee benefit plans within the
meaning of Title I of the Employee Retirement Income Security Act of
1974, but is not a trust fund that includes as participants individual
retirement accounts or H.R. 10 plans.
3. THE TERM "SECURITIES" AS USED HEREIN DOES NOT INCLUDE (i) securities
of issuers that are affiliated with the Buyer, (ii) securities that are part of
an unsold allotment to or subscription by the Buyer, if the Buyer is a dealer,
(iii) bank deposit notes and certificates of deposit, (iv) loan participations,
(v) repurchase agreements, (vi) securities owned but subject to a repurchase
agreement and (vii) currency, interest rate and commodity swaps.
C-5
<PAGE>
4. For purposes of determining the aggregate amount of securities owned
and/or invested on a discretionary basis by the Buyer, the Buyer used the cost
of such securities to the Buyer and did not include any of the securities
referred to in the preceding paragraph. Further, in determining such aggregate
amount, the Buyer may have included securities owned by subsidiaries of the
Buyer, but only if such subsidiaries are consolidated with the Buyer in its
financial statements prepared in accordance with generally accepted accounting
principles and if the investments of such subsidiaries are managed under the
Buyer's direction. However, such securities were not included if the Buyer is a
majority-owned, consolidated subsidiary of another enterprise and the Buyer is
not itself a reporting company under the Securities Exchange Act of 1934.
5. The Buyer acknowledges that it is familiar with Rule 144A and
understands that the seller to it and other parties related to the Rule 144A
Securities are relying and will continue to rely on the statements made herein
because one or more sales to the Buyer may be in reliance on Rule 144A.
___ ___ Will the Buyer be purchasing the Rule 144A
Yes NoSecurities only for the Buyer's own account?
6. If the answer to the foregoing question is "no", the Buyer agrees
that, in connection with any purchase of securities sold to the Buyer for the
account of a third party (including any separate account) in reliance on Rule
144A, the Buyer will only purchase for the account of a third party that at the
time is a "qualified institutional buyer" within the meaning of Rule 144A. In
addition, the Buyer agrees that the Buyer will not purchase securities for a
third party unless the Buyer has obtained a current representation letter from
such third party or taken other appropriate steps contemplated by Rule 144A to
conclude that such third party independently meets the definition of "qualified
institutional buyer" set forth in Rule 144A.
7. The Buyer will notify each of the parties to which this
certification is made of any changes in the information and conclusions herein.
Until such notice is given, the Buyer's purchase of Rule 144A Securities will
constitute a reaffirmation of this certification as of the date of such
purchase.
Print Name of Buyer
BY:
Name:
Title:
DATE:
C-6
<PAGE>
ANNEX 2 TO EXHIBIT C
QUALIFIED INSTITUTIONAL BUYER STATUS UNDER SEC RULE 144A
[For Buyers That Are Registered Investment Companies]
The undersigned hereby certifies as follows in connection with the
Rule 144A Investment Representation to which this Certification is attached:
1. As indicated below, the undersigned is the President, Chief
Financial Officer or Senior Vice President of the Buyer or, if the Buyer is a
"qualified institutional buyer" as that term is defined in Rule 144A under the
Securities Act of 1933 ("Rule 144A") because Buyer is part of a Family of
Investment Companies (as defined below), is such an officer of the Adviser.
2. In connection with purchases by Buyer, the Buyer is a "qualified
institutional buyer" as defined in SEC Rule 144A because (i) the Buyer is an
investment company registered under the Investment Company Act of 1940, and (ii)
as marked below, the Buyer alone, or the Buyer's Family of Investment Companies,
owned at least $100,000,000 in securities (other than the excluded securities
referred to below) as of the end of the Buyer's most recent fiscal year. For
purposes of determining the amount of securities owned by the Buyer or the
Buyer's Family of Investment Companies, the cost of such securities was used.
____ The Buyer owned $___________________ in securities (other than the
excluded securities referred to below) as of the end of the Buyer's
most recent fiscal year (such amount being calculated in accordance
with Rule 144A).
____ The Buyer is part of a Family of Investment Companies which owned in
the aggregate $______________ in securities (other than the excluded
securities referred to below) as of the end of the Buyer's most
recent fiscal year (such amount being calculated in accordance with
Rule 144A).
3. THE TERM "FAMILY OF INVESTMENT COMPANIES" as used herein means
two or more registered investment companies (or series thereof) that have the
same investment adviser or investment advisers that are affiliated (by virtue of
being majority owned subsidiaries of the same parent or because one investment
adviser is a majority owned subsidiary of the other).
4. THE TERM "SECURITIES" as used herein does not include (i)
securities of issuers that are affiliated with the Buyer or are part of the
Buyer's Family of Investment Companies, (ii) bank deposit notes and certificates
of deposit, (iii) loan participations, (iv) repurchase agreements, (v)
securities owned but subject to a repurchase agreement and (vi) currency,
interest rate and commodity swaps.
5. The Buyer is familiar with Rule 144A and understands that each of
the parties to which this certification is made are relying and will continue to
rely on the statements made herein
C-7
<PAGE>
because one or more sales to the Buyer will be in reliance on Rule 144A. In
addition, the Buyer will only purchase for the Buyer's own account.
6. The undersigned will notify each of the parties to which this
certification is made of any changes in the information and conclusions herein.
Until such notice, the Buyer's purchase of Rule 144A Securities will constitute
a reaffirmation of this certification by the undersigned as of the date of such
purchase.
Print Name of Buyer
BY:
NAME:
TITLE:
IF AN ADVISER:
Print Name of Buyer
DATE:
C-8
<PAGE>
EXHIBIT D
FORM OF INVESTOR REPRESENTATION LETTER
, 20
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
The Chase Manhattan Bank
450 WEST 33RD STREET, 14TH Floor
New York, NY 10001
Attention: Capital Markets Fiduciary Services
Re: Home Loan-Backed Certificates
SERIES 2000-HI1
Ladies and Gentlemen:
________________ (THE "PURCHASER") INTENDS TO PURCHASE FROM
_________________ (the "Seller") a ___% Certificate Percentage Interest of
Certificates of Series 2000-HI1 (the "Certificates"), issued pursuant to the
Amended and Restated Trust Agreement (the "Trust Agreement"), dated as of
February 24, 2000, between Residential Funding Mortgage Securities II, Inc. as
depositor (the "Company") and Wilmington Trust Company, as owner trustee (the
"Owner Trustee"), as acknowledged and agreed by The Chase Manhattan Bank as
Certificate Registrar. All terms used herein and not otherwise defined shall
have the meanings set forth in the Trust Agreement. The Purchaser hereby
certifies, represents and warrants to, and covenants with, the Company and the
Certificate Registrar that:
1. The Purchaser understands that (a) the Certificates have
not been and will not be registered or qualified under the
Securities Act of 1933, as amended (the "Act") or any state
securities law, (b) the Company is not required to so register or
qualify the Certificates, (c) the Certificates may be resold only if
registered and qualified pursuant to the provisions of the Act or
any state securities law, or if an exemption from such registration
and qualification is available, (d) the Trust Agreement contains
restrictions regarding the transfer of the Certificates and (e) the
Certificates will bear a legend to the foregoing effect.
D-1
<PAGE>
2. The Purchaser is acquiring the Certificates for its own
account for investment only and not with a view to or for sale in
connection with any distribution thereof in any manner that would
violate the Act or any applicable state securities laws.
3. The Purchaser is (a) a substantial, sophisticated
institutional investor having such knowledge and experience in
financial and business matters, and, in particular, in such matters
related to securities similar to the Certificates, such that it is
capable of evaluating the merits and risks of investment in the
Certificates, (b) able to bear the economic risks of such an
investment and (c) an "accredited investor" within the meaning of
Rule 501(a) promulgated pursuant to the Act.
4. The Purchaser has been furnished with, and has had an
opportunity TO REVIEW (A) [A COPY OF THE PRIVATE PLACEMENT
MEMORANDUM, DATED , 20 , relating to the Certificates (b)] a copy of
the Trust Agreement and [b] [c] such other information concerning
the Certificates, the Home Loans and the Company as has been
requested by the Purchaser from the Company or the Seller and is
relevant to the Purchaser's decision to purchase the Certificates.
The Purchaser has had any questions arising from such review
answered by the Company or the Seller to the satisfaction of the
Purchaser. [If the Purchaser did not purchase the Certificates from
the Seller in connection with the initial distribution of the
Certificates and was provided with a copy of the Private Placement
Memorandum (the "Memorandum") relating to the original sale (the
"Original Sale") of the Certificates by the Company, the Purchaser
acknowledges that such Memorandum was provided to it by the Seller,
that the Memorandum was prepared by the Company solely for use in
connection with the Original Sale and the Company did not
participate in or facilitate in any way the purchase of the
Certificates by the Purchaser from the Seller, and the Purchaser
agrees that it will look solely to the Seller and not to the Company
with respect to any damage, liability, claim or expense arising out
of, resulting from or in connection with (a) error or omission, or
alleged error or omission, contained in the Memorandum, or (b) any
information, development or event arising after the date of the
Memorandum.]
5. The Purchaser has not and will not nor has it authorized or
will it authorize any person to (a) offer, pledge, sell, dispose of
or otherwise transfer any Certificate, any interest in any
Certificate or any other similar security to any person in any
manner, (b) solicit any offer to buy or to accept a pledge,
disposition of other transfer of any Certificate, any interest in
any Certificate or any other similar security from any person in any
manner, (c) otherwise approach or negotiate with respect to any
Certificate, any interest in any Certificate or any other similar
security with any person in any manner, (d) make any general
solicitation by means of general advertising or in any other manner
or (e) take any other action, that (as to any of (a) through (e)
above) would constitute a distribution of any Certificate under the
Act, that would render the disposition of any Certificate a
violation of Section 5 of the Act or any state securities law, or
that would require registration or qualification pursuant
D-2
<PAGE>
thereto. The Purchaser will not sell or otherwise transfer any of
the Certificates, except in compliance with the provisions of the
Trust Agreement.
6. The Purchaser represents:
(i) that either (a) or (b) is satisfied, as marked below:
____ a. The Purchaser is not any employee benefit plan subject
to the Employee Retirement Income Security Act of 1974, as amended
("ERISA"), or the Internal Revenue Code of 1986 (the "Code"), a Person
acting, directly or indirectly, on behalf of any such plan or any Person
acquiring such Certificates with "plan assets" of a Plan within the
meaning of the Department of Labor regulation promulgated at 29 C.F.R.
ss.2510.3-101; or
____ b. The Purchaser will provide the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer with either:
(x) an opinion of counsel, satisfactory to the Depositor, the Owner
Trustee, the Certificate Registrar and the Master Servicer, to the effect
that the purchase and holding of a Certificate by or on behalf of the
Purchaser is permissible under applicable law, will not constitute or
result in a prohibited transaction under Section 406 of ERISA or Section
4975 of the Code (or comparable provisions of any subsequent enactments)
and will not subject the Depositor, the Owner Trustee, the Certificate
Registrar or the Master Servicer to any obligation or liability (including
liabilities under ERISA or Section 4975 of the Code) in addition to those
undertaken in the Trust Agreement, which opinion of counsel shall not be
an expense of the Depositor, the Owner Trustee, the Certificate Registrar
or the Master Servicer; or (y) in lieu of such opinion of counsel, a
certification in the form of Exhibit G to the Trust Agreement; and
(ii) the Purchaser is familiar with the prohibited transaction
restrictions and fiduciary responsibility requirements of Sections 406 and
407 of ERISA and Section 4975 of the Code and understands that each of the
parties to which this certification is made is relying and will continue
to rely on the statements made in this paragraph 6.
7. The Purchaser is acquiring the Certificate for its own
behalf and is not acting as agent or custodian for any other person or
entity in connection with such acquisition;
[8. The Purchaser is not a partnership, grantor trust or S
corporation for federal income tax purposes, or, if the Purchaser is a
partnership, grantor trust or S corporation for federal income tax
purposes, the Certificates are not more than 50% of the assets of the
partnership, grantor trust or S corporation.]
D-3
<PAGE>
9. The Purchaser is not a non-United States person.
Very truly yours,
BY:
NAME:
TITLE:
D-4
<PAGE>
EXHIBIT E
FORM OF TRANSFEROR REPRESENTATION LETTER
, 20
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
The Chase Manhattan Bank
450 WEST 33RD STREET, 14TH Floor
New York, NY 10001
Attention: Capital Markets Fiduciary Services
Re: Home Loan-Backed Certificates
SERIES 2000-HI1
Ladies and Gentlemen:
____________________(THE "PURCHASER") INTENDS TO PURCHASE FROM
_____________________ (the "Seller") a ___% Certificate Percentage Interest of
[Certificates] of Series 2000-HI1 (the "Certificates"), issued pursuant to the
Amended and Restated Trust Agreement (the "Trust Agreement"), dated as of
February 24, 2000 between Residential Funding Mortgage Securities II, Inc. as
depositor (the "Company") and Wilmington Trust Company, as owner trustee (the
"Owner Trustee"), as acknowledged and agreed by The Chase Manhattan Bank as
Certificate Registrar. All terms used herein and not otherwise defined shall
have the meanings set forth in the Trust Agreement. The Seller hereby certifies,
represents and warrants to, and covenants with, the Company and the Certificate
Registrar that:
Neither the Seller nor anyone acting on its behalf has (a) offered,
pledged, sold, disposed of or otherwise transferred any Certificate, any
interest in any Certificate or any other similar security to any person in any
manner, (b) has solicited any offer to buy or to accept a pledge, disposition or
other transfer of any Certificate, any interest in any Certificate or any other
similar security from any person in any manner, (c) has otherwise approached or
negotiated with respect to any Certificate, any interest in any Certificate or
any other similar security with any person in any manner, (d) has made any
general solicitation by means of general advertising or in any other manner, or
(e) has taken any other action, that (as to any of (a) through (e) above) would
constitute a distribution of the Certificates under the Securities Act of 1933
(the "Act"), that would render the disposition of any Certificate a violation of
Section 5 of the Act or any state securities law, or that
E-1
<PAGE>
would require registration or qualification pursuant thereto. The Seller will
not act, in any manner set forth in the foregoing sentence with respect to any
Certificate. The Seller has not and will not sell or otherwise transfer any of
the Certificates, except in compliance with the provisions of the Trust
Agreement.
Very truly yours,
(Seller)
BY:
NAME:
TITLE:
E-2
<PAGE>
EXHIBIT F
CERTIFICATE OF NON-FOREIGN STATUS
This Certificate of Non-Foreign Status ("certificate") is delivered
pursuant to Section 3.05 of the Amended and Restated Trust Agreement, dated as
of February 24, 2000 (the "Trust Agreement"), between Residential Funding
Mortgage Securities II, Inc., as depositor and Wilmington Trust Company, as
Owner Trustee, in connection with the acquisition of, transfer to or possession
by the undersigned, whether as beneficial owner (the "Beneficial Owner"), or
nominee on behalf of the Beneficial Owner of the Residential Home Loan-Backed
Certificates, Series 2000- HI1 (the "Certificate"). Capitalized terms used but
not defined in this certificate have the respective meanings given them in the
Trust Agreement.
Each holder must complete Part I, Part II (if the holder is a nominee),
and in all cases sign and otherwise complete Part III.
In addition, each holder shall submit with the Certificate an IRS Form W-9
relating to such holder.
To confirm to the Trust that the provisions of Sections 871, 881 or 1446
of the Internal Revenue Code (relating to withholding tax on foreign partners)
do not apply in respect of the Certificate held by the undersigned, the
undersigned hereby certifies:
Part I - Complete Either A or B
A. Individual as Beneficial Owner
1. I am (The Beneficial Owner is ) not a non-resident
alien for purposes of U.S. income taxation;
2. My (The Beneficial Owner's) name and home address are:
; and
3. My (The Beneficial Owner's) U.S. taxpayer
identification number (SOCIAL SECURITY NUMBER) IS .
B. Corporate, Partnership or Other EntiOwner Beneficial
1. (Name of the Beneficial Owner) is not a foreign
corporation, foreign partnership, foreign trust or
foreign estate (as those terms are defined in the Code
and Treasury Regulations;
2. The Beneficial Owner's office address and place of
incorporation (if applicable) is
F-1
<PAGE>
_____________; and
3. THE BENEFICIAL OWNER'S U.S. EMPLOYER
IDENTIFICATION NUMBER IS ___________.
Part II - Nominees
If the undersigned is the nominee for the Beneficial Owner, the
undersigned certifies that this certificate has been made in reliance upon
information contained in:
_______ an IRS Form W-9
________ a form such as this or substantially similar
provided to the undersigned by an appropriate person and (i) the undersigned
agrees to notify the Trust at least thirty (30) days prior to the date that the
form relied upon becomes obsolete, and (ii) in connection with change in
Beneficial Owners, the undersigned agrees to submit a new Certificate of
Non-Foreign Status to the Trust promptly after such change.
Part III - Declaration
The undersigned, as the Beneficial Owner or a nominee thereof, agrees to
notify the Trust within sixty (60) days of the date that the Beneficial Owner
becomes a foreign person. The undersigned understands that this certificate may
be disclosed to the Internal Revenue Service by the Trust and any false
statement contained therein could be punishable by fines, imprisonment or both.
F-2
<PAGE>
Under penalties of perjury, I declare that I have examined this
certificate and to the best of my knowledge and belief it is true, correct and
complete and will further declare that I will inform the Trust of any change in
the information provided above, and, if applicable, I further declare that I
have the authority* to sign this document.
Name _________________
Title (if applicable____________________
Signature and Date_______________________
*NOTE: If signed pursuant to a power of attorney, the power of attorney must
accompany this certificate.
F-3
<PAGE>
EXHIBIT G
FORM OF ERISA REPRESENTATION LETTER
_____________, 20__
Residential Funding Mortgage
Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
[CERTIFICATE REGISTRAR]
Re: Residential Funding Mortgage Securities II, Inc.
HOME LOAN-BACKED CERTIFICATES, SERIES 2000-HI1
Dear Sirs:
__________________________________ (the "Transferee") intends to
acquire from _____________________ (the "Transferor") a ___% Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home Loan-Backed
Certificates, Series 2000-HI1 (the "Certificates"), issued pursuant to an
Amended and Restated Trust Agreement (the "Trust Agreement") dated February 24,
2000 among Residential Funding Mortgage Securities II, Inc., as depositor (the
"Depositor") and Wilmington Trust Company, as trustee (the "Owner Trustee").
Capitalized terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that:
(1) The Certificates (i) are not being acquired by, and will not be
transferred to, any employee benefit plan within the meaning of section
3(3) of the Employee Retirement Income Security Act of 1974, as amended
("ERISA") or other retirement arrangement, including individual retirement
accounts and annuities, Keogh plans and bank collective investment funds
and insurance company general or separate accounts in which such plans,
G-1
<PAGE>
accounts or arrangements are invested, that is subject to Section 406 of
ERISA or Section 4975 of the Internal Revenue Code of 1986 (the "Code")
(any of the foregoing, a "Plan"), (ii) are not being acquired with "plan
assets" of a Plan within the meaning of the Department of Labor ("DOL")
regulation, 29 C.F.R. ss. 2510.3-101, and (iii) will not be transferred to
any entity that is deemed to be investing in plan assets within the
meaning of the DOL regulation, 29 C.F.R. ss. 2510.3-101.
(2) The Transferee is familiar with the prohibited transaction
restrictions and fiduciary responsibility requirements of Sections 406 and
407 of ERISA and Section 4975 of the Code and understands that each of the
parties to which this certification is made is relying and will continue
to rely on the statements made herein.
Very truly yours,
BY:
Name:
Title:
G-2
<PAGE>
EXHIBIT H
FORM OF REPRESENTATION LETTER
_____________, 20__
Residential Funding Mortgage
Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
Wilmington Trust Company
Rodney Square North
1100 North Market Street
Wilmington, Delaware 19890
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 600
Minneapolis, Minnesota 55437
[CERTIFICATE REGISTRAR]
Re: Residential Funding Mortgage Securities II, Inc.
HOME LOAN-BACKED CERTIFICATES, SERIES 2000-HI1
Dear Sirs:
__________________________________ (the "Transferee") intends to
acquire from _____________________ (the "Transferor") a ___% Certificate
Percentage Interest of Residential Mortgage Securities II, Inc. Home Loan-Backed
Certificates, Series 2000-HI1 (the "Certificates"), issued pursuant to a Amended
and Restated Trust Agreement (the "Trust Agreement") dated February 24, 2000
among Residential Funding Mortgage Securities II, Inc., as depositor (the
"Depositor") and Wilmington Trust Company, as trustee (the "Owner Trustee").
Capitalized terms used herein and not otherwise defined shall have the meanings
assigned thereto in the Trust Agreement.
The Transferee hereby certifies, represents and warrants to, and
covenants with, the Depositor, the Owner Trustee, the Certificate Registrar and
the Master Servicer that:
(1) the Transferee is acquiring the Certificate for its own behalf
and is not acting as agent or custodian for any other person or entity in
connection with such acquisition; and
G-1
<PAGE>
(2) the Transferee is not a partnership, grantor trust or S
corporation for federal income tax purposes, or, if the Transferee is a
partnership, grantor trust or S corporation for federal income tax
purposes, the Certificates are not more than 50% of the assets of the
partnership, grantor trust or S corporation.
Very truly yours,
BY: __________________
Name:_________________
Title:________________
G-2
<PAGE>
<PAGE>
EXHIBIT 4.5
HOME LOAN TRUST 2000-HI1
Issuer
AND
THE CHASE MANHATTAN BANK
Indenture Trustee
INDENTURE
Dated as of February 24, 2000
------------------------------------------
HOME LOAN-BACKED NOTES
-------------
1
<PAGE>
TABLE OF CONTENTS
SECTION PAGE
ARTICLE I
Definitions
1.01. DEFINITIONS..................................................2
1.02. INCORPORATION BY REFERENCE OF TRUST INDENTURE ACT............2
1.03. RULES OF CONSTRUCTION........................................2
ARTICLE II
Original Issuance of Notes
2.01. FORM.........................................................4
2.02. EXECUTION, AUTHENTICATION AND DELIVERY.......................4
ARTICLE III
Covenants
3.01. COLLECTION OF PAYMENTS WITH RESPECT TO THE HOME LOANS........5
-----------------------------------------------------
3.02. MAINTENANCE OF OFFICE OR AGENCY..............................5
-------------------------------
3.03. MONEY FOR PAYMENTS TO BE HELD IN TRUST; PAYING AGENT.........5
----------------------------------------------------
3.04. EXISTENCE....................................................6
---------
3.05. PAYMENT OF PRINCIPAL AND INTEREST; DEFAULTED INTEREST........7
-----------------------------------------------------
3.06. PROTECTION OF TRUST ESTATE...................................9
--------------------------
3.07. OPINIONS AS TO TRUST ESTATE.................................10
---------------------------
3.08. PERFORMANCE OF OBLIGATIONS; SERVICING AGREEMENT.............11
-----------------------------------------------
3.09. NEGATIVE COVENANTS..........................................11
------------------
3.10. ANNUAL STATEMENT AS TO COMPLIANCE...........................12
---------------------------------
3.11. RECORDING OF ASSIGNMENTS....................................12
------------------------
3.12. REPRESENTATIONS AND WARRANTIES CONCERNING THE HOME LOANS....12
--------------------------------------------------------
3.13. ASSIGNEE OF RECORD OF THE HOME LOANS........................12
------------------------------------
3.14. MASTER SERVICER AS AGENT AND BAILEE OF THE INDENTURE TRUSTEE12
------------------------------------------------------------
3.15. INVESTMENT COMPANY ACT......................................13
----------------------
3.16. ISSUER MAY CONSOLIDATE, ETC.................................13
----------------------------
3.17. SUCCESSOR OR TRANSFEREE.....................................14
-----------------------
3.18. NO OTHER BUSINESS...........................................15
-----------------
3.19. NO BORROWING................................................15
------------
3.20. GUARANTEES, LOANS, ADVANCES AND OTHER LIABILITIES...........15
-------------------------------------------------
3.21. CAPITAL EXPENDITURES........................................15
--------------------
3.22. OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED DOCUMENTS15
--------------------------------------------------------------
3.23. RESTRICTED PAYMENTS.........................................15
-------------------
3.24. NOTICE OF EVENTS OF DEFAULT.................................16
---------------------------
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3.25. FURTHER INSTRUMENTS AND ACTS................................16
----------------------------
3.26. STATEMENTS TO NOTEHOLDERS...................................16
-------------------------
3.27. PAYMENTS UNDER THE CREDIT ENHANCEMENT INSTRUMENT............16
------------------------------------------------
3.28. PAYMENTS UNDER THE LIMITED REIMBURSEMENT AGREEMENT..........17
--------------------------------------------------
ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
4.01. THE NOTES...................................................18
4.02. REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE OF NOTES;
APPOINTMENT OF CERTIFICATE REGISTRAR........................18
------------------------------------
4.03. MUTILATED, DESTROYED, LOST OR STOLEN NOTES..................19
------------------------------------------
4.04. PERSONS DEEMED OWNERS.......................................20
---------------------
4.05. CANCELLATION................................................20
------------
4.06. BOOK-ENTRY NOTES............................................20
----------------
4.07. NOTICES TO DEPOSITORY.......................................21
---------------------
4.08. DEFINITIVE NOTES............................................22
----------------
4.09. TAX TREATMENT...............................................22
-------------
4.10. SATISFACTION AND DISCHARGE OF INDENTURE.....................22
---------------------------------------
4.11. APPLICATION OF TRUST MONEY..................................23
--------------------------
4.12. SUBROGATION AND COOPERATION.................................23
---------------------------
4.13. REPAYMENT OF MONIES HELD BY PAYING AGENT....................24
----------------------------------------
4.14. TEMPORARY NOTES.............................................24
---------------
ARTICLE V
DEFAULT AND REMEDIES
5.01. EVENTS OF DEFAULT...........................................26
5.02. ACCELERATION OF MATURITY; RESCISSION AND ANNULMENT..........26
5.03. COLLECTION OF INDEBTEDNESS AND SUITS FOR ENFORCEMENT BY
INDENTURE TRUSTEE...........................................27
5.04. REMEDIES; PRIORITIES........................................28
--------------------
5.05. OPTIONAL PRESERVATION OF THE TRUST ESTATE...................30
-----------------------------------------
5.06. LIMITATION OF SUITS.........................................30
-------------------
5.07. UNCONDITIONAL RIGHTS OF NOTEHOLDERS TO RECEIVE PRINCIPAL
AND INTEREST ...............................................31
5.08. RESTORATION OF RIGHTS AND REMEDIES..........................31
----------------------------------
5.09. RIGHTS AND REMEDIES CUMULATIVE..............................31
------------------------------
5.10. DELAY OR OMISSION NOT A WAIVER..............................32
------------------------------
5.11. CONTROL BY NOTEHOLDERS......................................32
----------------------
5.12. WAIVER OF PAST DEFAULTS.....................................32
-----------------------
5.13. UNDERTAKING FOR COSTS.......................................33
---------------------
5.14. WAIVER OF STAY OR EXTENSION LAWS............................33
--------------------------------
5.15. SALE OF TRUST ESTATE........................................33
--------------------
5.16. ACTION ON NOTES.............................................35
---------------
5.17. PERFORMANCE AND ENFORCEMENT OF CERTAIN OBLIGATIONS..........35
ii
<PAGE>
ARTICLE VI
THE INDENTURE TRUSTEE
6.01. DUTIES OF INDENTURE TRUSTEE.................................37
---------------------------
6.02. RIGHTS OF INDENTURE TRUSTEE.................................38
---------------------------
6.03. INDIVIDUAL RIGHTS OF INDENTURE TRUSTEE......................38
--------------------------------------
6.04. INDENTURE TRUSTEE'S DISCLAIMER..............................38
------------------------------
6.05. NOTICE OF EVENT OF DEFAULT..................................38
--------------------------
6.06. REPORTS BY INDENTURE TRUSTEE TO HOLDERS.....................39
---------------------------------------
6.07. COMPENSATION AND INDEMNITY..................................39
--------------------------
6.08. REPLACEMENT OF INDENTURE TRUSTEE............................39
--------------------------------
6.09. SUCCESSOR INDENTURE TRUSTEE BY MERGER.......................40
-------------------------------------
6.10. APPOINTMENT OF CO-INDENTURE TRUSTEE OR SEPARATE INDENTURE
TRUSTEE ................................................41
6.11. ELIGIBILITY; DISQUALIFICATION...............................42
-----------------------------
6.12. PREFERENTIAL COLLECTION OF CLAIMS AGAINST ISSUER............42
------------------------------------------------
6.13. REPRESENTATIONS AND WARRANTIES..............................42
------------------------------
6.14. DIRECTIONS TO INDENTURE TRUSTEE.............................43
-------------------------------
6.15. INDENTURE TRUSTEE MAY OWN SECURITIES........................43
------------------------------------
ARTICLE VII
NOTEHOLDERS' LISTS AND REPORTS
7.01. ISSUER TO FURNISH INDENTURE TRUSTEE NAMES AND ADDRESSES
OF NOTEHOLDERS..............................................44
7.02. PRESERVATION OF INFORMATION; COMMUNICATIONS TO NOTEHOLDERS..44
7.03. REPORTS BY ISSUER...........................................44
7.04. REPORTS BY INDENTURE TRUSTEE................................45
ARTICLE VIII
ACCOUNTS, DISBURSEMENTS AND RELEASES
8.01. COLLECTION OF MONEY.........................................46
-------------------
8.02. TRUST ACCOUNTS..............................................46
--------------
8.03. OFFICER'S CERTIFICATE.......................................46
---------------------
8.04. TERMINATION UPON DISTRIBUTION TO NOTEHOLDERS................46
--------------------------------------------
8.05. RELEASE OF TRUST ESTATE.....................................47
-----------------------
8.06. SURRENDER OF NOTES UPON FINAL PAYMENT.......................47
-------------------------------------
ARTICLE IX
SUPPLEMENTAL INDENTURES
iii
<PAGE>
9.01. SUPPLEMENTAL INDENTURES WITHOUT CONSENT OF NOTEHOLDERS......48
------------------------------------------------------
9.02. SUPPLEMENTAL INDENTURES WITH CONSENT OF NOTEHOLDERS.........49
---------------------------------------------------
9.03. EXECUTION OF SUPPLEMENTAL INDENTURES........................51
------------------------------------
9.04. EFFECT OF SUPPLEMENTAL INDENTURE............................51
--------------------------------
9.05. CONFORMITY WITH TRUST INDENTURE ACT.........................51
-----------------------------------
9.06. REFERENCE IN NOTES TO SUPPLEMENTAL INDENTURES...............51
---------------------------------------------
ARTICLE X
MISCELLANEOUS
10.01. COMPLIANCE CERTIFICATES AND OPINIONS, ETC...................52
-----------------------------------------
10.02. FORM OF DOCUMENTS DELIVERED TO INDENTURE TRUSTEE............53
------------------------------------------------
10.03. ACTS OF NOTEHOLDERS.........................................54
-------------------
10.04. NOTICES, ETC., TO INDENTURE TRUSTEE, ISSUER, CREDIT ENHANCER
AND RATING AGENCIES ........................................54
10.05. NOTICES TO NOTEHOLDERS; WAIVER..............................55
------------------------------
10.06. ALTERNATE PAYMENT AND NOTICE PROVISIONS.....................56
---------------------------------------
10.07. CONFLICT WITH TRUST INDENTURE ACT...........................56
---------------------------------
10.08. EFFECT OF HEADINGS..........................................56
------------------
10.09. SUCCESSORS AND ASSIGNS......................................56
----------------------
10.10. SEPARABILITY................................................56
------------
10.11. BENEFITS OF INDENTURE.......................................56
---------------------
10.12. LEGAL HOLIDAYS..............................................57
--------------
10.13. GOVERNING LAW...............................................57
-------------
10.14. COUNTERPARTS................................................57
------------
10.15. RECORDING OF INDENTURE......................................57
----------------------
10.16. ISSUER OBLIGATION...........................................57
-----------------
10.17. NO PETITION.................................................57
-----------
10.18. INSPECTION..................................................58
----------
Signatures and Seals .................................................... 81
Acknowledgments ......................................................... 82
iv
<PAGE>
EXHIBITS
Exhibit A Form of Notes
Appendix A Definitions
v
<PAGE>
This is the Indenture, dated as of February 24, 2000, between HOME
LOAN TRUST 2000-HI1, a Delaware business trust, as Issuer (the "Issuer"), and
The Chase Manhattan Bank, as Indenture Trustee (the "Indenture Trustee"),
WITNESSETH THAT:
Each party hereto agrees as follows for the benefit of the other
party and for the equal and ratable benefit of the Holders of the Issuer's
Series 2000-HI1 Home Loan-Backed Notes (the "Notes").
GRANTING CLAUSE
The Issuer hereby Grants to the Indenture Trustee at the Closing
Date, as trustee for the benefit of the Holders of the Notes, all of the
Issuer's right, title and interest in and to whether now existing or hereafter
created (a) the Home Loans, (b) all funds on deposit from time to time in the
Payment Account and in all proceeds thereof; (c) the Credit Enhancement
Instrument and (d) all present and future claims, demands, causes and choses in
action in respect of any or all of the foregoing and all payments on or under,
and all proceeds of every kind and nature whatsoever in respect of, any or all
of the foregoing and all payments on or under, and all proceeds of every kind
and nature whatsoever in the conversion thereof, voluntary or involuntary, into
cash or other liquid property, all cash proceeds, accounts, accounts receivable,
notes, drafts, acceptances, checks, deposit accounts, rights to payment of any
and every kind, and other forms of obligations and receivables, instruments and
other property which at any time constitute all or part of or are included in
the proceeds of any of the foregoing (collectively, the "Trust Estate" or the
"Collateral").
The foregoing Grant is made in trust to secure the payment of
principal of and interest on, and any other amounts owing in respect of, the
Notes, equally and ratably without prejudice, priority or distinction, and to
secure compliance with the provisions of this Indenture, all as provided in this
Indenture.
The foregoing Grant shall inure to the benefit of the Credit
Enhancer in respect of draws made on the Credit Enhancement Instrument and
amounts owing from time to time pursuant to the Insurance Agreement (regardless
of whether such amounts relate to the Notes or the Certificates), and such Grant
shall continue in full force and effect for the benefit of the Credit Enhancer
until all such amounts owing to it have been repaid in full.
The Indenture Trustee, as trustee on behalf of the Holders of the
Notes, acknowledges such Grant, accepts the trust under this Indenture in
accordance with the provisions hereof and agrees to perform its duties as
Indenture Trustee as required herein.
1
<PAGE>
ARTICLE I
Definitions
SECTION 1.01DEFINITIONS. For all purposes of this Indenture, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions attached hereto as Appendix A which is
incorporated by reference herein. All other capitalized terms used herein shall
have the meanings specified herein.
SECTION 1.02INCORPORATION BY REFERENCE OF TRUST INDENTURE ACT. Whenever
this Indenture refers to a provision of the Trust Indenture Act (the "TIA"), the
provision is incorporated by reference in and made a part of this Indenture. The
following TIA terms used in this Indenture have the following meanings:
"Commission" means the Securities and Exchange Commission.
"indenture securities" means the Notes.
"indenture security holder" means a Noteholder.
"indenture to be qualified" means this Indenture.
"indenture trustee" or "institutional trustee" means the Indenture
Trustee.
"obligor" on the indenture securities means the Issuer and any other
obligor on the indenture securities.
All other TIA terms used in this Indenture that are defined by the
TIA, defined by TIA reference to another statute or defined by Commission
rule have the meaning assigned to them by such definitions.
SECTION 1.03RULES OF CONSTRUCTION. Unless the context otherwise requires:
(i a term has the meaning assigned to it;
(ii an accounting term not otherwise defined has the meaning
assigned to it in accordance with generally accepted accounting principles
as in effect from time to time;
(iii "or" is not exclusive;
(iv "including" means including without limitation;
(v words in the singular include the plural and words in the plural
include the singular; and
2
<PAGE>
(vi any agreement, instrument or statute defined or referred to
herein or in any instrument or certificate delivered in connection
herewith means such agreement, instrument or statute as from time to time
amended, modified or supplemented and includes (in the case of agreements
or instruments) references to all attachments thereto and instruments
incorporated therein; references to a Person are also to its permitted
successors and assigns.
3
<PAGE>
ARTICLE II
Original Issuance of Notes
SECTION 2.01FORM. The Notes, together with the Indenture Trustee's
certificate of authentication, shall be in substantially the form set forth in
Exhibit A, with such appropriate insertions, omissions, substitutions and other
variations as are required or permitted by this Indenture and may have such
letters, numbers or other marks of identification and such legends or
endorsements placed thereon as may, consistently herewith, be determined by the
officers executing such Notes, as evidenced by their execution of the Notes. Any
portion of the text of any Note may be set forth on the reverse thereof, with an
appropriate reference thereto on the face of the Note.
The Notes shall be typewritten, printed, lithographed or engraved or
produced by any combination of these methods (with or without steel engraved
borders), all as determined by the Authorized Officers executing such Notes, as
evidenced by their execution of such Notes.
The terms of the Notes set forth in Exhibit A are part of the terms of
this Indenture.
SECTION 2.02EXECUTION, AUTHENTICATION AND DELIVERY. The Notes shall be
executed on behalf of the Issuer by any of its Authorized Officers. The
signature of any such Authorized Officer on the Notes may be manual or
facsimile.
Notes bearing the manual or facsimile signature of individuals who were at
any time Authorized Officers of the Issuer shall bind the Issuer,
notwithstanding that such individuals or any of them have ceased to hold such
offices prior to the authentication and delivery of such Notes or did not hold
such offices at the date of such Notes.
The Indenture Trustee shall upon Issuer Request authenticate and deliver
Notes for original issue in an aggregate initial principal amount of $76,601,000
with respect to the Class A-I-1 Notes, $57,401,000 with respect to the Class
A-I-2 Notes, $47,309,000 with respect to the Class A-I-3 Notes, $41,306,000 with
respect to the Class A-I-4 Notes, $31,779,000 with respect to the Class A-I- 5
Notes, $77,611,000 with respect to the Class A-I-6 Notes, $77,338,000 with
respect to the Class A-I-7 Notes and $16,821,000 with respect to the Class A-II
Notes.
The Notes shall be dated the date of their authentication. The Notes shall
be issuable as registered Notes and the Notes shall be issuable in the minimum
initial Note Balances of $25,000 and in integral multiples of $1 in excess
thereof.
No Note shall be entitled to any benefit under this Indenture or be valid
or obligatory for any purpose, unless there appears on such Note a certificate
of authentication substantially in the form provided for herein executed by the
Indenture Trustee by the manual signature of one of its authorized signatories,
and such certificate upon any Note shall be conclusive evidence, and the only
evidence, that such Note has been duly authenticated and delivered hereunder.
4
<PAGE>
ARTICLE III
Covenants
SECTION 3.01COLLECTION OF PAYMENTS WITH RESPECT TO THE HOME LOANS. The
Indenture Trustee shall establish and maintain with itself the Payment Account
in which the Indenture Trustee shall, subject to the terms of this paragraph,
deposit, on the same day as it is received from the Master Servicer, each
remittance received by the Indenture Trustee with respect to the Home Loans. The
Indenture Trustee shall make all payments of principal of and interest on the
Notes, subject to Section 3.03 as provided in Section 3.05 herein from monies on
deposit in the Payment Account.
SECTION 3.02MAINTENANCE OF OFFICE OR AGENCY. The Issuer will maintain in
the City of New York, an office or agency where, subject to satisfaction of
conditions set forth herein, Notes may be surrendered for registration of
transfer or exchange, and where notices and demands to or upon the Issuer in
respect of the Notes and this Indenture may be served. The Issuer hereby
initially appoints the Indenture Trustee to serve as its agent for the foregoing
purposes. If at any time the Issuer shall fail to maintain any such office or
agency or shall fail to furnish the Indenture Trustee with the address thereof,
such surrenders, notices and demands may be made or served at the Corporate
Trust Office, and the Issuer hereby appoints the Indenture Trustee as its agent
to receive all such surrenders, notices and demands.
SECTION 3.03MONEY FOR PAYMENTS TO BE HELD IN TRUST; PAYING AGENT. (a) As
provided in Section 3.01, all payments of amounts due and payable with respect
to any Notes that are to be made from amounts withdrawn from the Payment Account
pursuant to Section 3.01 shall be made on behalf of the Issuer by the Indenture
Trustee or by the Paying Agent, and no amounts so withdrawn from the Payment
Account for payments of Notes shall be paid over to the Issuer except as
provided in this Section 3.03.
The Issuer will cause each Paying Agent other than the Indenture Trustee
to execute and deliver to the Indenture Trustee an instrument in which such
Paying Agent shall agree with the Indenture Trustee (and if the Indenture
Trustee acts as Paying Agent it hereby so agrees), subject to the provisions of
this Section 3.03, that such Paying Agent will:
(i hold all sums held by it for the payment of amounts due with
respect to the Notes in trust for the benefit of the Persons entitled
thereto until such sums shall be paid to such Persons or otherwise
disposed of as herein provided and pay such sums to such Persons as herein
provided;
(ii give the Indenture Trustee and the Credit Enhancer written
notice of any default by the Issuer of which it has actual knowledge in
the making of any payment required to be made with respect to the Notes;
(iii at any time during the continuance of any such default, upon
the written request of the Indenture Trustee, forthwith pay to the
Indenture Trustee all sums so held in trust by such Paying Agent;
5
<PAGE>
(iv immediately resign as Paying Agent and forthwith pay to the
Indenture Trustee all sums held by it in trust for the payment of Notes if
at any time it ceases to meet the standards required to be met by a Paying
Agent at the time of its appointment;
(v comply with all requirements of the Code with respect to the
withholding from any payments made by it on any Notes of any applicable
withholding taxes imposed thereon and with respect to any applicable
reporting requirements in connection therewith; and
(vi deliver to the Indenture Trustee a copy of the report to
Noteholders prepared with respect to each Payment Date by the Master
Servicer pursuant to Section 4.01 of the Servicing Agreement.
The Issuer may at any time, for the purpose of obtaining the satisfaction
and discharge of this Indenture or for any other purpose, by Issuer Request
direct any Paying Agent to pay to the Indenture Trustee all sums held in trust
by such Paying Agent, such sums to be held by the Indenture Trustee upon the
same trusts as those upon which the sums were held by such Paying Agent; and
upon such payment by any Paying Agent to the Indenture Trustee, such Paying
Agent shall be released from all further liability with respect to such money.
Subject to applicable laws with respect to escheat of funds, any money
held by the Indenture Trustee or any Paying Agent in trust for the payment of
any amount due with respect to any Note and remaining unclaimed for one year
after such amount has become due and payable shall be discharged from such trust
and be paid to the Issuer on Issuer Request; and the Holder of such Note shall
thereafter, as an unsecured general creditor, look only to the Issuer for
payment thereof (but only to the extent of the amounts so paid to the Issuer),
and all liability of the Indenture Trustee or such Paying Agent with respect to
such trust money shall thereupon cease; provided, however, that the Indenture
Trustee or such Paying Agent, before being required to make any such repayment,
shall at the expense and direction of the Issuer cause to be published once, in
an Authorized Newspaper, notice that such money remains unclaimed and that,
after a date specified therein, which shall not be less than 30 days from the
date of such publication, any unclaimed balance of such money then remaining
will be repaid to the Issuer. The Indenture Trustee may also adopt and employ,
at the expense and direction of the Issuer, any other reasonable means of
notification of such repayment (including, but not limited to, mailing notice of
such repayment to Holders whose Notes have been called but have not been
surrendered for redemption or whose right to or interest in monies due and
payable but not claimed is determinable from the records of the Indenture
Trustee or of any Paying Agent, at the last address of record for each such
Holder).
SECTION 3.04EXISTENCE. The Issuer will keep in full effect its existence,
rights and franchises as a business trust under the laws of the State of
Delaware (unless it becomes, or any successor Issuer hereunder is or becomes,
organized under the laws of any other state or of the United States of America,
in which case the Issuer will keep in full effect its existence, rights and
franchises under the laws of such other jurisdiction) and will obtain and
preserve its qualification to do business in each jurisdiction in which such
qualification is or shall be necessary to protect the validity and
enforceability of this Indenture, the Notes, the Home Loans and each other
instrument or agreement included in the Trust Estate.
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SECTION 3.05PAYMENT OF PRINCIPAL AND INTEREST; DEFAULTED INTEREST. (a) On
each Payment Date from amounts on deposit in the Payment Account, the Paying
Agent shall pay to the Noteholders, the Certificate Paying Agent, on behalf of
the Certificateholders, and to other Persons the amounts to which they are
entitled, as set forth in the statements delivered to the Indenture Trustee
pursuant to Section 4.01 of the Servicing Agreement, as set forth below in the
following order of priority:
(i to the Noteholders, interest at the related Note Rate for the
related Interest Accrual Period on the related Note Balance of the Notes
immediately prior to such Payment Date;
(ii to the Noteholders, as principal on the Notes, the Principal
Collection Distribution Amount for such Payment Date, in the order
described in Section 3.05(b) below, until the Note Balances thereof have
been reduced to zero;
(iii to the Noteholders, as principal on the Notes, the
Liquidation Loss Distribution Amount for such Payment Date, in the order
described in Section 3.05(b) below, until the Note Balances thereof have
been reduced to zero;
(iv to the Credit Enhancer, the Premium Amount for the Credit
Enhancement Instrument (with interest thereon as provided in the Insurance
Agreement) and to the designee or designees of the Credit Enhancer
pursuant to Section 3.28, the amount of any PAYMENTS FOR THE LIMITED
REIMBURSEMENT AGREEMENT, ON A PRO RATA basis;
(v to the Credit Enhancer, to reimburse it for prior draws made
on the Credit Enhancement Instrument (with interest thereon as provided in
the Insurance Agreement) (except for draws attributable to Excess Loss
Amounts) provided, that no such reimbursement shall be made in respect of
amounts that were paid to the Indenture Trustee under the Limited
Reimbursement Agreement, or for which the Credit Enhancer is entitled to
reimbursement under the Limited Reimbursement Agreement);
(vi to the Noteholders, as principal on the Notes, the Reserve
Increase Amount for such Payment Date, in the order described in Section
3.05(b) below, until the Note Balances thereof have been reduced to zero;
(vii to the Credit Enhancer, any other amounts owed to the Credit
Enhancer pursuant to the Insurance Agreement;
(viii to the Indenture Trustee, any amounts owing to the Indenture
Trustee pursuant to Section 6.07 remaining unpaid; and
(ix any remaining amount, to the Certificate Paying Agent, on behalf
of the holders of the Certificates.
PROVIDED, HOWEVER, in the event that on a Payment Date a Credit Enhancer Default
shall have occurred and be continuing, then the priorities of distributions
described above will be adjusted such
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that (a) payments of any amounts to be paid to the Credit Enhancer will not be
paid until the full amount of interest and principal in accordance with clauses
(i) through (iii) and (vi) above that are due and required to be paid by the
Credit Enhancer on the Notes on such Payment Date have been paid and (b) any
Excess Loss Amounts will be allocated on a pro rata basis to the Notes based on
THEIR OUTSTANDING NOTE BALANCES AND PROVIDED, FURTHER, that on the Final Insured
Payment Date or other final Payment Date, the amount to be paid pursuant to
clause (ii) above shall be equal to the aggregate Note Balance of the related
Notes immediately prior to such Payment Date. For purposes of the foregoing,
required payments of principal on the Notes on each Payment Date will include
the portion allocable to the Notes of all Liquidation Loss Amounts for such
Payment Date and for all previous Collection Periods until paid or covered in
full, to the extent not otherwise covered by a Liquidation Loss Distribution
Amount, a reduction of the Outstanding Reserve Amount or a draw on the Credit
Enhancement Instrument (up to the outstanding Note Balance thereof).
On each Payment Date, the Certificate Paying Agent shall deposit in the
Certificate Distribution Account all amounts it received pursuant to this
Section 3.05 for the purpose of distributing such funds to the
Certificateholders.
The amounts paid to Noteholders shall be paid to the Notes in accordance
with the applicable percentage as set forth in paragraph (b) below. Interest
will accrue on the Notes on the basis of a 360-day year consisting of twelve
30-day months.
Any installment of interest or principal, if any, payable on any Note that
is punctually paid or duly provided for by the Issuer on the applicable Payment
Date shall, if such Holder holds Notes of an aggregate initial Note Balance of
at least $1,000,000, be paid to each Holder of record on the preceding Record
Date, by wire transfer to an account specified in writing by such Holder
reasonably satisfactory to the Indenture Trustee as of the preceding Record Date
or in all other cases or if no such instructions have been delivered to the
Indenture Trustee, by check or money order to such Noteholder mailed to such
Holder's address as it appears in the Note Register the amount required to be
distributed to such Holder on such Payment Date pursuant to such Holder's
Securities; PROVIDED, HOWEVER, that the Indenture Trustee shall not pay to such
Holders any amount required to be withheld from a payment to such Holder by the
Code.
(b) Any payments to the Notes pursuant to clauses 3.05(a)(ii), (iii) and
(vi) above plus amounts drawn on the Credit Enhancement Instrument and any
amounts paid under the limited reimbursement agreement shall be distributed
concurrently to (i) the Class A-I Notes in the aggregate and (ii) the Class A-II
Notes, in each case in proportion to the percentage of the Principal Collections
derived from the related Loan Group, until the Note Balances of the Class A-I
Notes or Class A-II Notes have been reduced to zero in accordance with the
priorities described in this clause (b) below. After either the Class A-I Notes
in the aggregate or the Class A-II Notes are reduced to zero, all principal
payments will be distributed to the remaining Class or Classes of Class A Notes
until the Note Balances thereof have been reduced to zero, in accordance with
the priorities in this clause (b) immediately below.
Any payments of principal allocable to the Class A-I Notes shall be paid
to the Class A-I-1 Notes, Class A-I-2 Notes, Class A-I-3 Notes, Class A-I-4
Notes, Class A-I-5 Notes, Class A-I-6
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Notes and Class A-I-7 Notes, in that order, in each case until the outstanding
Note Balances thereof have been reduced to zero.
Any payments of principal allocable to the Class A-II Notes, shall be paid
to the Class A-II Notes until the Note Balance thereof is reduced to zero.
(c) The principal of each Note shall be due and payable in full on the
Final Insured Payment Date as provided in the related form of Note set forth in
Exhibit A. All principal payments on the Notes shall be made to the Noteholders
entitled thereto in accordance with the Percentage Interests represented by such
Notes. Upon written notice to the Indenture Trustee by the Issuer (or by the
Master Servicer on behalf of the Issuer, pursuant to Section 8.08(e) of the
Servicing Agreement) of the Final Insured Payment Date for the Notes or other
final Payment Date, the Indenture Trustee shall notify the related Noteholders
of record of the Final Insured Payment Date or other final Payment Date, by mail
or facsimile, no later than five Business Days prior to the Final Insured
Payment Date or other final Payment Date and shall specify:
(i that the Record Date otherwise applicable to such Payment Date is
not applicable;
(ii that payment of the principal amount and any interest due
with respect to such Note at the Final Insured Payment Date or other final
Payment Date will be payable only upon presentation and surrender of such
Note and shall specify the place where such Note may be presented and
surrendered for such final payment; and
(iii the amount of any such final payment, if known.
(d) On each Payment Date, the Outstanding Reserve Amount available to
cover Liquidation Loss Amounts on such Payment Date, if any, shall be deemed to
be reduced by an amount equal to any Liquidation Loss Amounts (other than any
Excess Loss Amounts) for such Payment Date, except to the extent that such
Liquidation Loss Amounts were covered on such Payment Date by a Liquidation Loss
Distribution Amount.
SECTION 3.06PROTECTION OF TRUST ESTATE. (a) The Issuer will from time to
time execute and deliver all such supplements and amendments hereto and all such
financing statements, continuation statements, instruments of further assurance
and other instruments, and will take such other action necessary or advisable
to:
(i maintain or preserve the lien and security interest (and the
priority thereof) of this Indenture or carry out more effectively the
purposes hereof;
(ii perfect, publish notice of or protect the validity of any Grant
made or to be made by this Indenture;
(iii cause the Trust to enforce any of the Home Loans; or
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(iv preserve and defend title to the Trust Estate and the rights
of the Indenture Trustee and the Noteholders in such Trust Estate against
the claims of all persons and parties.
(b) Except as otherwise provided in this Indenture, the Indenture Trustee
shall not remove any portion of the Trust Estate that consists of money or is
evidenced by an instrument, certificate or other writing from the jurisdiction
in which it was held at the date of the most recent Opinion of Counsel delivered
pursuant to Section 3.07 (or from the jurisdiction in which it was held as
described in the Opinion of Counsel delivered at the Closing Date pursuant to
Section 3.07(a), if no Opinion of Counsel has yet been delivered pursuant to
Section 3.07(b)) unless the Trustee shall have first received an Opinion of
Counsel to the effect that the lien and security interest created by this
Indenture with respect to such property will continue to be maintained after
giving effect to such action or actions.
The Issuer hereby designates the Indenture Trustee its agent and
attorney-in-fact to execute any financing statement, continuation statement or
other instrument required to be executed pursuant to this Section 3.06.
SECTION 3.07OPINIONS AS TO TRUST ESTATE. (a) On the Closing Date, the
Issuer shall furnish to the Indenture Trustee and the Owner Trustee an Opinion
of Counsel at the expense of the Issuer either stating that, in the opinion of
such counsel, such action has been taken with respect to the recording and
filing of this Indenture, any indentures supplemental hereto, and any other
requisite documents, and with respect to the execution and filing of any
financing statements and continuation statements, as are necessary to perfect
and make effective the lien and security interest in the Home Loans and reciting
the details of such action, or stating that, in the opinion of such counsel, no
such action is necessary to make such lien and security interest effective.
(b) On or before December 31st in each calendar year, beginning in 2000,
the Issuer shall furnish to the Indenture Trustee an Opinion of Counsel at the
expense of the Issuer either stating that, in the opinion of such counsel, such
action has been taken with respect to the recording, filing, rerecording and
refiling of this Indenture, any indentures supplemental hereto and any other
requisite documents and with respect to the execution and filing of any
financing statements and continuation statements as is necessary to maintain the
lien and security interest in the Home Loans and reciting the details of such
action or stating that in the opinion of such counsel no such action is
necessary to maintain such lien and security interest. Such Opinion of Counsel
shall also describe the recording, filing, re-recording and refiling of this
Indenture, any indentures supplemental hereto and any other requisite documents
and the execution and filing of any financing statements and continuation
statements that will, in the opinion of such counsel, be required to maintain
the lien and security interest in the Home Loans until December 31 in the
following calendar year.
SECTION 3.08PERFORMANCE OF OBLIGATIONS; SERVICING AGREEMENT. (a) The
Issuer will punctually perform and observe all of its obligations and agreements
contained in this Indenture, the Basic Documents and in the instruments and
agreements included in the Trust Estate.
(b) The Issuer may contract with other Persons to assist it in performing
its duties under this Indenture, and any performance of such duties by a Person
identified to the Indenture Trustee in an Officer's Certificate of the Issuer
shall be deemed to be action taken by the Issuer.
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(c) The Issuer will not take any action or permit any action to be taken
by others which would release any Person from any of such Person's covenants or
obligations under any of the documents relating to the Home Loans or under any
instrument included in the Trust Estate, or which would result in the amendment,
hypothecation, subordination, termination or discharge of, or impair the
validity or effectiveness of, any of the documents relating to the Home Loans or
any such instrument, except such actions as the Master Servicer is expressly
permitted to take in the Servicing Agreement.
(d) The Issuer may retain an administrator and may enter into contracts
with other Persons for the performance of the Issuer's obligations hereunder,
and performance of such obligations by such Persons shall be deemed to be
performance of such obligations by the Issuer.
SECTION 3.09NEGATIVE COVENANTS. So long as any Notes are Outstanding,
the Issuer shall not:
(i except as expressly permitted by this Indenture, sell,
transfer, exchange or otherwise dispose of the Trust Estate, unless
directed to do so by the Indenture Trustee;
(ii claim any credit on, or make any deduction from the principal
or interest payable in respect of, the Notes (other than amounts properly
withheld from such payments under the Code) or assert any claim against
any present or former Noteholder by reason of the payment of the taxes
levied or assessed upon any part of the Trust Estate;
(iii (A) permit the validity or effectiveness of this Indenture to
be impaired, or permit the lien of this Indenture to be amended,
hypothecated, subordinated, terminated or discharged, or permit any Person
to be released from any covenants or obligations with respect to the Notes
under this Indenture except as may be expressly permitted hereby, (B)
permit any lien, charge, excise, claim, security interest, mortgage or
other encumbrance (other than the lien of this Indenture) to be created on
or extend to or otherwise arise upon or burden the Trust Estate or any
part thereof or any interest therein or the proceeds thereof or (C) permit
the lien of this Indenture not to constitute a valid first priority
security interest in the Trust Estate; or
(iv waive or impair, or fail to assert rights under the Home
Loans, or cause to be impaired the Home Loans or the Issuer's interest in
the Home Loans, the Home Loan Purchase Agreement or in any Basic Document,
if any such action would materially and adversely affect the interests of
the Noteholders.
SECTION 3.10ANNUAL STATEMENT AS TO COMPLIANCE. The Issuer will deliver to
the Indenture Trustee, within 120 days after the end of each fiscal year of the
Issuer (commencing with the fiscal year 2000), an Officer's Certificate stating,
as to the Authorized Officer signing such Officer's Certificate, that:
(i a review of the activities of the Issuer during such year and
of its performance under this Indenture and the Trust Agreement has been
made under such Authorized Officer's supervision; and
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(ii to the best of such Authorized Officer's knowledge, based on
such review, the Issuer has complied with all conditions and covenants
under this Indenture and the provisions of the Trust Agreement throughout
such year, or, if there has been a default in its compliance with any such
condition or covenant, specifying each such default known to such
Authorized Officer and the nature and status thereof.
SECTION 3.11RECORDING OF ASSIGNMENTS. The Issuer shall enforce the
obligation of the Seller under the Home Loan Purchase Agreement to submit or
cause to be submitted for recording all Assignments of Mortgages within 60 days
of receipt of recording information by the Master Servicer.
SECTION 3.12REPRESENTATIONS AND WARRANTIES CONCERNING THE HOME LOANS. The
Indenture Trustee, as pledgee of the Home Loans, has the benefit of the
representations and warranties made by the Seller in Section 3.1(a) and Section
3.1(b) of the Home Loan Purchase Agreement concerning the Home Loans and the
right to enforce the remedies against the Seller provided in such Section 3.1(a)
or Section 3.1(b) to the same extent as though such representations and
warranties were made directly to the Indenture Trustee.
SECTION 3.13ASSIGNEE OF RECORD OF THE HOME LOANS. The Issuer hereby
directs and authorizes the Indenture Trustee to hold record title to the Home
Loans by being named as payee in the endorsements of the Mortgage Notes and
assignee in the Assignments of Mortgage to be recorded under Section 2.1 of the
Home Loan Purchase Agreement. Except as expressly provided in the Home Loan
Purchase Agreement or in the Servicing Agreement with respect to any specific
Home Loan, the Indenture Trustee shall not execute any endorsement or assignment
or otherwise release or transfer such record title to any of the Home Loans
until such time as the remaining Trust Estate may be released pursuant to
Section 8.05(b). The Indenture Trustee's holding of such record title shall in
all respects be subject to its fiduciary obligations to the Noteholders
hereunder.
SECTION 3.14MASTER SERVICER AS AGENT AND BAILEE OF THE INDENTURE TRUSTEE.
Solely for purposes of perfection under Section 9-305 of the Uniform Commercial
Code or other similar applicable law, rule or regulation of the state in which
such property is held by the Master Servicer, the Issuer and the Indenture
Trustee hereby acknowledges that the Master Servicer is acting as agent and
bailee of the Indenture Trustee in holding amounts on deposit in the Custodial
Account pursuant to Section 3.02 of the Servicing Agreement that are allocable
to the Home Loans, as well as its agent and bailee in holding any Related
Documents released to the Master Servicer pursuant to Section 3.06(c) of the
Servicing Agreement, and any other items constituting a part of the Trust Estate
which from time to time come into the possession of the Master Servicer. It is
intended that, by the Master Servicer's acceptance of such agency pursuant to
Section 3.02 of the Servicing Agreement, the Indenture Trustee, as a pledgee of
the Home Loans, will be deemed to have possession of such Related Documents,
such monies and such other items for purposes of Section 9-305 of the Uniform
Commercial Code of the state in which such property is held by the Master
Servicer.
SECTION 3.15INVESTMENT COMPANY ACT. The Issuer shall not become an
"investment company" or "controlled by" an investment company as such terms are
defined in the Investment Company Act of 1940, as amended (or any successor or
amendatory statute), and the rules and regulations thereunder (taking into
account not only the general definition of the term "investment
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company" but also any available exceptions to such general definition);
provided, however, that the Issuer shall be in compliance with this Section 3.15
if it shall have obtained an order exempting it from regulation as an
"investment company" so long as it is in compliance with the conditions imposed
in such order.
SECTION 3.16ISSUER MAY CONSOLIDATE, ETC. (a) The Issuer shall not
consolidate or merge with or into any other Person, unless:
(i the Person (if other than the Issuer) formed by or surviving
such consolidation or merger shall be a Person organized and existing
under the laws of the United States of America or any state or the
District of Columbia and shall expressly assume, by an indenture
supplemental hereto, executed and delivered to the Indenture Trustee, in
form reasonably satisfactory to the Indenture Trustee, the due and
punctual payment of the principal of and interest on all Notes and to the
Certificate Paying Agent, on behalf of the Certificateholders and the
performance or observance of every agreement and covenant of this
Indenture on the part of the Issuer to be performed or observed, all as
provided herein;
(ii immediately after giving effect to such transaction, no Event of
Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and the
Rating Agencies shall have notified the Issuer that such transaction shall
not cause the rating of the Notes or the Certificates to be reduced,
suspended or withdrawn or to be considered by either Rating Agency to be
below investment grade without taking into account the Credit Enhancement
Instrument;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee and the
Credit Enhancer) to the effect that such transaction will not have any
material adverse tax consequence to the Issuer, any Noteholder or any
Certificateholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee an
Officer's Certificate and an Opinion of Counsel each stating that such
consolidation or merger and such supplemental indenture comply with this
Article III and that all conditions precedent herein provided for relating
to such transaction have been complied with (including any filing required
by the Exchange Act).
(b) The Issuer shall not convey or transfer any of its properties or
assets, including those included in the Trust Estate, to any Person, unless:
(i the Person that acquires by conveyance or transfer the
properties and assets of the Issuer the conveyance or transfer of which is
hereby restricted shall (A) be a United States citizen or a Person
organized and existing under the laws of the United States of
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America or any state, (B) expressly assume, by an indenture supplemental
hereto, executed and delivered to the Indenture Trustee, in form
satisfactory to the Indenture Trustee, the due and punctual payment of the
principal of and interest on all Notes and the performance or observance
of every agreement and covenant of this Indenture on the part of the
Issuer to be performed or observed, all as provided herein, (C) expressly
agree by means of such supplemental indenture that all right, title and
interest so conveyed or transferred shall be subject and subordinate to
the rights of Holders of the Notes, (D) unless otherwise provided in such
supplemental indenture, expressly agree to indemnify, defend and hold
harmless the Issuer against and from any loss, liability or expense
arising under or related to this Indenture and the Notes and (E) expressly
agree by means of such supplemental indenture that such Person (or if a
group of Persons, then one specified Person) shall make all filings with
the Commission (and any other appropriate Person) required by the Exchange
Act in connection with the Notes;
(ii immediately after giving effect to such transaction, no Default or
Event of Default shall have occurred and be continuing;
(iii the Issuer receives consent of the Credit Enhancer and the
Rating Agencies shall have notified the Issuer that such transaction shall
not cause the rating of the Notes, without regard to the Credit
Enhancement Instrument, to be reduced, suspended or withdrawn;
(iv the Issuer shall have received an Opinion of Counsel (and
shall have delivered copies thereof to the Indenture Trustee) to the
effect that such transaction will not have any material adverse tax
consequence to the Issuer or any Noteholder;
(v any action that is necessary to maintain the lien and
security interest created by this Indenture shall have been taken; and
(vi the Issuer shall have delivered to the Indenture Trustee an
Officer's Certificate and an Opinion of Counsel each stating that such
conveyance or transfer and such supplemental indenture comply with this
Article III and that all conditions precedent herein provided for relating
to such transaction have been complied with (including any filing required
by the Exchange Act).
SECTION 3.17SUCCESSOR OR TRANSFEREE. (a) Upon any consolidation or merger
of the Issuer in accordance with Section 3.16(a), the Person formed by or
surviving such consolidation or merger (if other than the Issuer) shall succeed
to, and be substituted for, and may exercise every right and power of, the
Issuer under this Indenture with the same effect as if such Person had been
named as the Issuer herein.
(b) Upon a conveyance or transfer of all the assets and properties of the
Issuer pursuant to Section 3.16(b), the Issuer will be released from every
covenant and agreement of this Indenture to be observed or performed on the part
of the Issuer with respect to the Notes immediately upon the delivery of written
notice to the Indenture Trustee of such conveyance or transfer.
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SECTION 3.18NO OTHER BUSINESS. The Issuer shall not engage in any business
other than financing, purchasing, owning and selling and managing the Home Loans
and the issuance of the Notes and Certificates in the manner contemplated by
this Indenture and the Basic Documents and all activities incidental thereto.
SECTION 3.19NO BORROWING. The Issuer shall not issue, incur, assume,
guarantee or otherwise become liable, directly or indirectly, for any
indebtedness except for the Notes.
SECTION 3.20GUARANTEES, LOANS, ADVANCES AND OTHER LIABILITIES. Except as
contemplated by this Indenture or the Basic Documents, the Issuer shall not make
any loan or advance or credit to, or guarantee (directly or indirectly or by an
instrument having the effect of assuring another's payment or performance on any
obligation or capability of so doing or otherwise), endorse or otherwise become
contingently liable, directly or indirectly, in connection with the obligations,
stocks or dividends of, or own, purchase, repurchase or acquire (or agree
contingently to do so) any stock, obligations, assets or securities of, or any
other interest in, or make any capital contribution to, any other Person.
SECTION 3.21CAPITAL EXPENDITURES. The Issuer shall not make any
expenditure (by long-term or operating lease or otherwise) for capital assets
(either realty or personalty).
SECTION 3.22OWNER TRUSTEE NOT LIABLE FOR CERTIFICATES OR RELATED
DOCUMENTS. The recitals contained herein shall be taken as the statements of the
Depositor, and the Owner Trustee assumes no responsibility for the correctness
thereof. The Owner Trustee makes no representations as to the validity or
sufficiency of this Indenture, of any Basic Document or of the Certificates
(other than the signatures of the Owner Trustee on the Certificates) or the
Notes, or of any Related Documents. The Owner Trustee shall at no time have any
responsibility or liability with respect to the sufficiency of the Owner Trust
Estate or its ability to generate the payments to be distributed to
Certificateholders under the Trust Agreement or the Noteholders under this
Indenture, including, the compliance by the Depositor or the Seller with any
warranty or representation made under any Basic Document or in any related
document or the accuracy of any such warranty or representation, or any action
of the Certificate Paying Agent, the Certificate Registrar or the Indenture
Trustee taken in the name of the Owner Trustee.
SECTION 3.23RESTRICTED PAYMENTS. The Issuer shall not, directly or
indirectly, (i) pay any dividend or make any distribution (by reduction of
capital or otherwise), whether in cash, property, securities or a combination
thereof, to the Owner Trustee or any owner of a beneficial interest in the
Issuer or otherwise with respect to any ownership or equity interest or security
in or of the Issuer, (ii) redeem, purchase, retire or otherwise acquire for
value any such ownership or equity interest or SECURITY OR (III) SET ASIDE OR
OTHERWISE SEGREGATE ANY AMOUNTS FOR ANY SUCH PURPOSE; PROVIDED, HOWEVER, that
the Issuer may make, or cause to be made, (x) distributions to the Owner Trustee
and the Certificateholders as contemplated by, and to the extent funds are
available for such purpose under the Trust Agreement, and (y) payments to the
Master Servicer pursuant to the terms of the Servicing Agreement. The Issuer
will not, directly or indirectly, make payments to or distributions from the
Custodial Account except in accordance with this Indenture and the Basic
Documents.
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SECTION 3.24NOTICE OF EVENTS OF DEFAULT. The Issuer shall give the
Indenture Trustee, the Credit Enhancer and the Rating Agencies prompt written
notice of each Event of Default hereunder and under the Trust Agreement.
SECTION 3.25FURTHER INSTRUMENTS AND ACTS. Upon request of the Indenture
Trustee, the Issuer will execute and deliver such further instruments and do
such further acts as may be reasonably necessary or proper to carry out more
effectively the purpose of this Indenture.
SECTION 3.26STATEMENTS TO NOTEHOLDERS. On each Payment Date, the Indenture
Trustee and the Certificate Registrar shall forward by mail to each Noteholder
and Certificateholder and the ISDA Counterparty, respectively, the Statement
delivered to it, on the Business Day following the related Determination Date
pursuant to Section 4.01 of the Servicing Agreement.
SECTION 3.27PAYMENTS UNDER THE CREDIT ENHANCEMENT INSTRUMENT. (a) On any
Payment Date, the Indenture Trustee shall make a draw on the Credit Enhancement
Instrument in an amount, if any, equal to the Credit Enhancement Draw Amount.
For purposes of the foregoing, amounts in the Payment Account available for
interest distributions on any Payment Date shall be deemed to include all
amounts distributed on the Home Loans for such Payment Date, other than the
Principal Collection Distribution Amount and the Liquidation Loss Distribution
Amount (if any) distributed thereon. On any Dissolution Payment Date, the
Indenture Trustee shall make a draw on the Credit Enhancement Instrument in an
amount, if any, equal to the Dissolution Draw; provided, that if the Indenture
Trustee receives the amount of such draw from the ISDA Counterparty on the
Limited Reimbursement Agreement, the Indenture Trustee shall not make a draw on
the Credit Enhancement Instrument. In addition, on the Final Insured Payment
Date, the Indenture Trustee shall make a draw on the Credit Enhancement
Instrument in the amount by which the aggregate Note Balance of such Notes
exceeds the payments otherwise available to be made to the Holders thereof on
the Final Insured Payment Date. Notwithstanding the foregoing, to the extent (i)
a demand is made on the Indenture Trustee for reimbursement or other payment of
such amounts paid in error or otherwise not in accordance with the terms of this
Indenture, in each case with the consent of the Credit Enhancer, which consent
shall not be unreasonably withheld, or (ii) a court of competent jurisdiction
orders the repayment by the Indenture Trustee to the ISDA Counterparty on the
Limited Reimbursement Agreement of the amount of such draw, the Indenture
Trustee shall make a draw on the Credit Enhancement Instrument pursuant to the
terms hereof as if the ISDA Counterparty on the Limited Reimbursement Agreement
had not made any payment to the Indenture Trustee.
(b) The Indenture Trustee shall submit, if a Credit Enhancement Draw
Amount or Dissolution Draw is specified in any Statement to Holders prepared by
the Master Servicer pursuant to Section 4.01 of the Servicing Agreement, the
Notice of NonPayment and Demand for Payment of Insured Amounts (in the form
attached as Exhibit A to the Credit Enhancement Instrument) in the amount of the
Credit Enhancement Draw Amount or Dissolution Draw to the Credit Enhancer no
later than 2:00 P.M., New York City time, on the second Business Day prior to
the applicable Payment Date. Upon receipt of such Credit Enhancement Draw Amount
(or payment pursuant to the Limited Reimbursement Agreement) or Dissolution Draw
in accordance with the terms of the Credit Enhancement Instrument, the Indenture
Trustee shall deposit such Credit Enhancement Draw Amount or Dissolution Draw in
the Payment Account for distribution to Noteholders pursuant to Section 3.05.
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SECTION 3.28PAYMENTS UNDER THE LIMITED REIMBURSEMENT AGREEMENT. The
Indenture Trustee shall deposit any amounts received from the Limited
Reimbursement Agreement into the Payment Account. Any such amounts shall be
distributed on the immediately following Payment Date pursuant to Section
3.05(a). The Indenture Trustee shall make the payments to the designee or
designees of the Credit Enhancer under Section 3.05(a)(iv) pursuant to the
letter from the Credit Enhancer to the Indenture Trustee dated as of the Closing
Date.
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ARTICLE IV
The Notes; Satisfaction and Discharge of Indenture
SECTION 4.01THE NOTES. The Notes shall be registered in the name of a
nominee designated by the Depository. Beneficial Owners will hold interests in
the Notes as set forth in Section 4.06 herein in minimum initial Note Balances
of $25,000 and integral multiples of $1 in excess thereof.
The Indenture Trustee may for all purposes (including the making of
payments due on the Notes) deal with the Depository as the authorized
representative of the Beneficial Owners with respect to the Notes for the
purposes of exercising the rights of Holders of Notes hereunder. Except as
provided in the next succeeding paragraph of this Section 4.01, the rights of
Beneficial Owners with respect to the Notes shall be limited to those
established by law and agreements between such Beneficial Owners and the
Depository and Depository Participants. Except as provided in Section 4.08,
Beneficial Owners shall not be entitled to definitive certificates for the Notes
as to which they are the Beneficial Owners. Requests and directions from, and
votes of, the Depository as Holder of the Notes shall not be deemed inconsistent
if they are made with respect to different Beneficial Owners. The Indenture
Trustee may establish a reasonable record date in connection with solicitations
of consents from or voting by Noteholders and give notice to the Depository of
such record date. Without the consent of the Issuer and the Indenture Trustee,
no Note may be transferred by the Depository except to a successor Depository
that agrees to hold such Note for the account of the Beneficial Owners.
In the event the Depository Trust Company resigns or is removed as
Depository, the Indenture Trustee with the approval of the Issuer may appoint a
successor Depository. If no successor Depository has been appointed within 30
days of the effective date of the Depository's resignation or removal, each
Beneficial Owner shall be entitled to certificates representing the Notes it
beneficially owns in the manner prescribed in Section 4.08.
The Notes shall, on original issue, be executed on behalf of the Issuer by
the Owner Trustee, not in its individual capacity but solely as Owner Trustee,
authenticated by the Note Registrar and delivered by the Indenture Trustee to or
upon the order of the Issuer.
SECTION 4.02REGISTRATION OF AND LIMITATIONS ON TRANSFER AND EXCHANGE OF
NOTES; APPOINTMENT OF CERTIFICATE REGISTRAR. The Issuer shall cause to be kept
at the Indenture Trustee's Corporate Trust Office a Note Register in which,
subject to such reasonable regulations as it may prescribe, the Note Registrar
shall provide for the registration of Notes and of transfers and exchanges of
Notes as herein provided.
Subject to the restrictions and limitations set forth below, upon
surrender for registration of transfer of any Note at the Corporate Trust
Office, the Issuer shall execute and the Note Registrar shall authenticate and
deliver, in the name of the designated transferee or transferees, one or more
new Notes in authorized initial Note Balances evidencing the same aggregate
Percentage Interests.
Subject to the foregoing, at the option of the Noteholders, Notes may be
exchanged for other Notes of like tenor, in authorized initial Note Balances
evidencing the same aggregate Percentage
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Interests upon surrender of the Notes to be exchanged at the Corporate Trust
Office of the Note Registrar. Whenever any Notes are so surrendered for
exchange, the Indenture Trustee shall execute and the Note Registrar shall
authenticate and deliver the Notes which the Noteholder making the exchange is
entitled to receive. Each Note presented or surrendered for registration of
transfer or exchange shall (if so required by the Note Registrar) be duly
endorsed by, or be accompanied by a written instrument of transfer in form
reasonably satisfactory to the Note Registrar duly executed by, the Holder
thereof or his attorney duly authorized in writing with such signature
guaranteed by a commercial bank or trust company located or having a
correspondent located in the city of New York. Notes delivered upon any such
transfer or exchange will evidence the same obligations, and will be entitled to
the same rights and privileges, as the Notes surrendered.
No service charge shall be imposed for any registration of transfer or
exchange of Notes, but the Note Registrar shall require payment of a sum
sufficient to cover any tax or governmental charge that may be imposed in
connection with any registration of transfer or exchange of Notes.
All Notes surrendered for registration of transfer and exchange shall be
cancelled by the Note Registrar and delivered to the Indenture Trustee for
subsequent destruction without liability on the part of either.
The Issuer hereby appoints the Indenture Trustee as Certificate Registrar
to keep at its Corporate Trust Office a Certificate Register pursuant to Section
3.09 of the Trust Agreement in which, subject to such reasonable regulations as
it may prescribe, the Certificate Registrar shall provide for the registration
of Certificates and of transfers and exchanges thereof pursuant to Section 3.05
of the Trust Agreement. The Indenture Trustee hereby accepts such appointment.
Each purchaser of a Note, by its acceptance of the Note, shall be deemed
to have represented that the acquisition of such Note by the purchaser does not
constitute or give rise to a Prohibited Transaction under Section 406 of ERISA
or Section 4975 of the Code, for which no statutory, regulatory or
administrative exemption is available.
SECTION 4.03MUTILATED, DESTROYED, LOST OR STOLEN NOTES. If (i) any
mutilated Note is surrendered to the Indenture Trustee, or the Indenture Trustee
receives evidence to its satisfaction of the destruction, loss or theft of any
Note, and (ii) there is delivered to the Indenture Trustee such security or
indemnity as may be required by it to hold the Issuer and the Indenture Trustee
harmless, then, in the absence of notice to the Issuer, the Note Registrar or
the Indenture Trustee that such Note has been acquired by a bona fide purchaser,
and provided that the requirements of Section 8-405 of the UCC are met, the
Issuer shall execute, and upon its request the Indenture Trustee shall
authenticate and deliver, in exchange for or in lieu of any such mutilated,
destroyed, lost or stolen Note, a replacement Note; provided, however, that if
any such destroyed, lost or stolen Note, but not a mutilated Note, shall have
become or within seven days shall be due and payable, instead of issuing a
replacement Note, the Issuer may pay such destroyed, lost or stolen Note when so
due or payable without surrender thereof. If, after the delivery of such
replacement Note or payment of a destroyed, lost or stolen Note pursuant to the
proviso to the preceding sentence, a bona fide purchaser of the original Note in
lieu of which such replacement Note was issued presents for payment such
original Note, the Issuer and the Indenture Trustee shall be entitled to recover
such replacement Note (or such payment) from the Person to whom it was delivered
or any Person taking such replacement Note
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from such Person to whom such replacement Note was delivered or any assignee of
such Person, except a bona fide purchaser, and shall be entitled to recover upon
the security or indemnity provided therefor to the extent of any loss, damage,
cost or expense incurred by the Issuer or the Indenture Trustee in connection
therewith.
Upon the issuance of any replacement Note under this Section 4.03, the
Issuer may require the payment by the Holder of such Note of a sum sufficient to
cover any tax or other governmental charge that may be imposed in relation
thereto and any other reasonable expenses (including the fees and expenses of
the Indenture Trustee) connected therewith.
Every replacement Note issued pursuant to this Section 4.03 in replacement
of any mutilated, destroyed, lost or stolen Note shall constitute an original
additional contractual obligation of the Issuer, whether or not the mutilated,
destroyed, lost or stolen Note shall be at any time enforceable by anyone, and
shall be entitled to all the benefits of this Indenture equally and
proportionately with any and all other Notes duly issued hereunder.
The provisions of this Section 4.03 are exclusive and shall preclude (to
the extent lawful) all other rights and remedies with respect to the replacement
or payment of mutilated, destroyed, lost or stolen Notes.
SECTION 4.04PERSONS DEEMED OWNERS. Prior to due presentment for
registration of transfer of any Note, the Issuer, the Indenture Trustee and any
agent of the Issuer or the Indenture Trustee may treat the Person in whose name
any Note is registered (as of the day of determination) as the owner of such
Note for the purpose of receiving payments of principal of and interest, if any,
on such Note and for all other purposes whatsoever, whether or not such Note be
overdue, and none of the Issuer, the Indenture Trustee or any agent of the
Issuer or the Indenture Trustee shall be affected by notice to the contrary.
SECTION 4.05CANCELLATION. All Notes surrendered for payment, registration
of transfer, exchange or redemption shall, if surrendered to any Person other
than the Indenture Trustee, be delivered to the Indenture Trustee and shall be
promptly cancelled by the Indenture Trustee. The Issuer may at any time deliver
to the Indenture Trustee for cancellation any Notes previously authenticated and
delivered hereunder which the Issuer may have acquired in any manner whatsoever,
and all Notes so delivered shall be promptly cancelled by the Indenture Trustee.
No Notes shall be authenticated in lieu of or in exchange for any Notes
cancelled as provided in this Section 4.05, except as expressly permitted by
this Indenture. All cancelled Notes may be held or disposed of by the Indenture
Trustee in accordance with its standard retention or disposal policy as in
effect at the time unless the Issuer shall direct by an Issuer Request that they
be destroyed or returned to it; provided however, that such Issuer Request is
timely and the Notes have not been previously disposed of by the Indenture
Trustee.
SECTION 4.06BOOK-ENTRY NOTES. Each Class of Notes shall initially be
issued as one or more Notes held by the Book-Entry Custodian or, if appointed to
hold such Notes as provided below, the Depository Trust Company, the initial
Depository, and registered in the name of its nominee Cede & Co. Except as
provided below, registration of such Notes may not be transferred by the
Indenture Trustee except to another Depository that agrees to hold such Notes
for the respective
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Beneficial Owners. The Indenture Trustee is hereby initially appointed as the
Book-Entry Custodian and hereby agrees to act as such in accordance herewith and
in accordance with the agreement that it has with the Depository authorizing it
to act as such. The Book-Entry Custodian may, and, if it is no longer qualified
to act as such, the Book-Entry Custodian shall, appoint, by a written instrument
delivered to the Depositor, the Master Servicer and, if the Indenture Trustee is
not the Book-Entry Custodian, the Indenture Trustee, any other transfer agent
(including the Depository or any successor Depository) to act as Book-Entry
Custodian under such conditions as the predecessor Book-Entry Custodian and the
Depository or any successor Depository may prescribe, provided that the
predecessor Book-Entry Custodian shall not be relieved of any of its duties or
responsibilities by reason of any new appointment, except if the Depository is
the successor to the Book-Entry Custodian. If the Indenture Trustee resigns or
is removed in accordance with the terms hereof, the successor trustee or, if it
so elects, the Depository shall immediately succeed to its predecessor's duties
as Book-Entry Custodian. The Depositor shall have the right to inspect, and to
obtain copies of, any Notes held as Book-Entry Notes by the Book-Entry
Custodian. No Beneficial Owner will receive a Definitive Note representing such
Beneficial Owner's interest in such Note, except as provided in Section 4.08.
Unless and until definitive, fully registered Notes (the "Definitive Notes")
have been issued to Beneficial Owners pursuant to Section 4.08:
(i) the provisions of this Section 4.06 shall be in full force and
effect;
(ii) the Note Registrar and the Indenture Trustee shall be
entitled to deal with the Depository for all purposes of this Indenture
(including the payment of principal of and interest on the Notes and the giving
of instructions or directions hereunder) as the sole holder of the Notes, and
shall have no obligation to the Owners of Notes;
(iii) to the extent that the provisions of this Section 4.06
conflict with any other provisions of this Indenture, the provisions of this
Section 4.06 shall control;
(iv) the rights of Beneficial Owners shall be exercised only
through the Depository and shall be limited to those established by law and
agreements between such Owners of Notes and the Depository and/or the Depository
Participants. Unless and until Definitive Notes are issued pursuant to Section
4.08, the initial Depository will make book-entry transfers among the Depository
Participants and receive and transmit payments of principal of and interest on
the Notes to such Depository Participants; and
(v) whenever this Indenture requires or permits actions to be
taken based upon instructions or directions of Holders of Notes evidencing a
specified percentage of the aggregate Note Balance of the Notes, the Depository
shall be deemed to represent such percentage only to the extent that it has
received instructions to such effect from Beneficial Owners and/or Depository
Participants owning or representing, respectively, such required percentage of
the beneficial interest in the Notes and has delivered such instructions to the
Indenture Trustee.
SECTION 4.07. NOTICES TO DEPOSITORY. Whenever a notice or other
communication to the Note Holders is required under this Indenture, unless and
until Definitive Notes shall have been issued to Beneficial Owners pursuant to
Section 4.08, the Indenture Trustee shall give all such notices and
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communications specified herein to be given to Holders of the Notes to the
Depository, and shall have no obligation to the Beneficial Owners.
SECTION 4.08. DEFINITIVE NOTES. If (i) the Indenture Trustee determines
that the Depository is no longer willing or able to properly discharge its
responsibilities with respect to the Notes and the Indenture Trustee is unable
to locate a qualified successor, (ii) the Indenture Trustee elects to terminate
the book-entry system through the Depository or (iii) after the occurrence of an
Event of Default, Owners of Notes representing beneficial interests aggregating
at least a majority of the aggregate Note Balance of the Notes advise the
Depository in writing that the continuation of a book-entry system through the
Depository is no longer in the best interests of the Beneficial Owners, then the
Depository shall notify all Beneficial Owners and the Indenture Trustee of the
occurrence of any such event and of the availability of Definitive Notes to
Beneficial Owners requesting the same. Upon surrender to the Indenture Trustee
of the typewritten Notes representing the Book-Entry Notes by the Book-Entry
Custodian or the Depository, as applicable, accompanied by registration
instructions, the Issuer shall execute and the Indenture Trustee shall
authenticate the Definitive Notes in accordance with the instructions of the
Depository. None of the Issuer, the Note Registrar or the Indenture Trustee
shall be liable for any delay in delivery of such instructions and may
conclusively rely on, and shall be protected in relying on, such instructions.
Upon the issuance of Definitive Notes, the Indenture Trustee shall recognize the
Holders of the Definitive Notes as Noteholders.
SECTION 4.09. TAX TREATMENT. The Issuer has entered into this Indenture,
and the Notes will be issued, with the intention that, for federal, state and
local income, single business and franchise tax purposes, the Notes will qualify
as indebtedness of the Issuer. The Issuer, by entering into this Indenture, and
each Noteholder, by its acceptance of its Note (and each Beneficial Owner by its
acceptance of an interest in the applicable Book-Entry Note), agree to treat the
Notes for federal, state and local income, single business and franchise tax
purposes as indebtedness of the Issuer.
SECTION 4.10. SATISFACTION AND DISCHARGE OF INDENTURE. This Indenture
shall cease to be of further effect with respect to the Notes except as to (i)
rights of registration of transfer and exchange, (ii) substitution of mutilated,
destroyed, lost or stolen Notes, (iii) rights of Noteholders to receive payments
of principal thereof and interest thereon, (iv) Sections 3.03, 3.04, 3.06, 3.09,
3.16, 3.18 and 3.19, (v) the rights, obligations and immunities of the Indenture
Trustee hereunder (including the rights of the Indenture Trustee under Section
6.07 and the obligations of the Indenture Trustee under Section 4.11) and (vi)
the rights of Noteholders as beneficiaries hereof with respect to the property
so deposited with the Indenture Trustee payable to all or any of them, and the
Indenture Trustee, on demand of and at the expense of the Issuer, shall execute
proper instruments acknowledging satisfaction and discharge of this Indenture
with respect to the Notes, when
(A) either
(1) the Notes theretofore authenticated and delivered (other than
(i) Notes that have been destroyed, lost or stolen and that have been
replaced or paid as provided in Section 4.03 and (ii) Notes for whose
payment money has theretofore been deposited in trust or segregated and
held in trust by the Issuer and thereafter repaid to the Issuer or
discharged from such trust, as provided in Section 3.03) have been
delivered to the Indenture Trustee for cancellation; or
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(2) the Notes not theretofore delivered to the Indenture Trustee for
cancellation
a. have become due and payable,
b. will become due and payable at the Final Insured Payment
Date within one year, or
c. have been declared immediately due and payable pursuant to
Section 5.02.
and the Issuer, in the case of a. or b. above, has irrevocably deposited
or caused to be irrevocably deposited with the Indenture Trustee cash or
direct obligations of or obligations guaranteed by the United States of
America (which will mature prior to the date such amounts are payable), in
trust for such purpose, in an amount sufficient to pay and discharge the
entire indebtedness on such Notes then outstanding not theretofore
delivered to the Indenture Trustee for cancellation when due on the Final
Insured Payment Date;
(B) the Issuer has paid or caused to be paid all other sums payable
hereunder and under the Insurance Agreement by the Issuer; and
(C) the Issuer has delivered to the Indenture Trustee and the Credit
Enhancer an Officer's Certificate and an Opinion of Counsel, each meeting
the applicable requirements of Section 10.01 and each stating that all
conditions precedent herein provided for relating to the satisfaction and
discharge of this Indenture have been complied with and, if the Opinion of
Counsel relates to a deposit made in connection with Section 4.10(A)(2)b.
above, such opinion shall further be to the effect that such deposit will
not have any material adverse tax consequences to the Issuer, any
Noteholders or any Certificateholders.
SECTION 4.11. APPLICATION OF TRUST MONEY. All monies deposited with the
Indenture Trustee pursuant to Section 4.10 hereof shall be held in trust and
applied by it, in accordance with the provisions of the Notes and this
Indenture, to the payment, either directly or through any Paying Agent or
Certificate Paying Agent, as the Indenture Trustee may determine, to the Holders
of Securities, of all sums due and to become due thereon for principal and
interest; but such monies need not be segregated from other funds except to the
extent required herein or required by law.
SECTION 4.12. SUBROGATION AND COOPERATION. (a) The Issuer and the
Indenture Trustee acknowledge that (i) to the extent the Credit Enhancer makes
payments under the Credit Enhancement Instrument on account of principal of or
interest on the Home Loans, the Credit Enhancer will be fully subrogated to the
rights of the Noteholders to receive such principal and interest from the Home
Loans, and (ii) the Credit Enhancer shall be paid such principal and interest
but only from the sources and in the manner provided herein and in the Insurance
Agreement for the payment of such principal and interest.
The Indenture Trustee shall cooperate in all respects with any reasonable
request by the Credit Enhancer for action to preserve or enforce the Credit
Enhancer's rights or interest under this Indenture or the Insurance Agreement,
consistent with this Indenture and without limiting the rights
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of the Noteholders as otherwise set forth in the Indenture, including, without
limitation, upon the occurrence and continuance of a default under the Insurance
Agreement, a request to take any one or more of the following actions:
(i institute Proceedings for the collection of all amounts then
payable on the Notes, or under this Indenture in respect to the Notes and
all amounts payable under the Insurance Agreement and to enforce any
judgment obtained and collect from the Issuer monies adjudged due;
(ii sell the Trust Estate or any portion thereof or rights or
interest therein, at one or more public or private Sales (as defined in
Section 5.15 hereof) called and conducted in any manner permitted by law;
(iii file or record all assignments that have not previously been
recorded;
(iv institute Proceedings from time to time for the complete or
partial foreclosure of this Indenture; and
(v exercise any remedies of a secured party under the Uniform
Commercial Code and take any other appropriate action to protect and
enforce the rights and remedies of the Credit Enhancer hereunder.
Following the payment in full of the Notes, the Credit Enhancer
shall continue to have all rights and privileges provided to it under this
Section and in all other provisions of this Indenture, until all amounts owing
to the Credit Enhancer have been paid in full.
SECTION 4.13. REPAYMENT OF MONIES HELD BY PAYING AGENT. In connection with
the satisfaction and discharge of this Indenture with respect to the Notes, all
monies then held by any Person other than the Indenture Trustee under the
provisions of this Indenture with respect to such Notes shall, upon demand of
the Issuer, be paid to the Indenture Trustee to be held and applied according to
Section 3.05 and thereupon such Paying Agent shall be released from all further
liability with respect to such monies.
SECTION 4.14. TEMPORARY NOTES. Pending the preparation of any Definitive
Notes, the Issuer may execute and upon its written direction, the Indenture
Trustee may authenticate and make available for delivery, temporary Notes that
are printed, lithographed, typewritten, photocopied or otherwise produced, in
any denomination, substantially of the tenor of the Definitive Notes in lieu of
which they are issued and with such appropriate insertions, omissions,
substitutions and other variations as the officers executing such Notes may
determine, as evidenced by their execution of such Notes.
If temporary Notes are issued, the Issuer will cause Definitive Notes to
be prepared without unreasonable delay. After the preparation of the Definitive
Notes, the temporary Notes shall be exchangeable for Definitive Notes upon
surrender of the temporary Notes at the office or agency of the Indenture
Trustee, without charge to the Holder. Upon surrender for cancellation of any
one or more temporary Notes, the Issuer shall execute and the Indenture Trustee
shall authenticate and make
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available for delivery, in exchange therefor, Definitive Notes of authorized
denominations and of like tenor and aggregate principal amount. Until so
exchanged, such temporary Notes shall in all respects be entitled to the same
benefits under this Indenture as Definitive Notes.
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ARTICLE V
DEFAULT AND REMEDIES
SECTION 5.01. EVENTS OF DEFAULT. The Issuer shall deliver to the Indenture
Trustee and the Credit Enhancer, within five days after learning of the
occurrence any event which with the giving of notice and the lapse of time would
become an Event of Default under clause (iii) of the definition of "Event of
Default" written notice in the form of an Officer's Certificate of its status
and what action the Issuer is taking or proposes to take with respect thereto.
SECTION 5.02. ACCELERATION OF MATURITY; RESCISSION AND ANNULMENT. If an
Event of Default should occur and be continuing or if the Master Servicer shall
purchase all of the Home Loans pursuant to Section 8.08 of the Servicing
Agreement, then and in every such case the Indenture Trustee or the Holders of
Notes representing not less than a majority of the aggregate Note Balance of all
Notes with the written consent of the Credit Enhancer, or the Credit Enhancer
may declare the Notes to be immediately due and payable, by a notice in writing
to the Issuer (and to the Indenture Trustee if given by Noteholders), and upon
any such declaration the unpaid principal amount of such Notes, together with
accrued and unpaid interest thereon through the date of acceleration, shall
become immediately due and payable.
At any time after such declaration of acceleration of maturity with
respect to an Event of Default has been made and before a judgment or decree for
payment of the money due has been obtained by the Indenture Trustee as
hereinafter in this Article V provided, the Holders of Notes representing a
majority of the aggregate Note Balance of all Notes, by written notice to the
Issuer and the Indenture Trustee with the written consent of the Credit
Enhancer, or the Credit Enhancer, may in writing waive the related Event of
Default and rescind and annul such declaration and its consequences if:
(i the Issuer has paid or deposited with the Indenture Trustee a
sum sufficient to pay:
(A) all payments of principal of and interest on the Notes and
all other amounts that would then be due hereunder or upon the Notes
if the Event of Default giving rise to such acceleration had not
occurred; and
(B) all sums paid or advanced by the Indenture Trustee
hereunder and the reasonable compensation, expenses, disbursements
and advances of the Indenture Trustee and its agents and counsel;
and
(ii all Events of Default, other than the nonpayment of the
principal of the Notes that has become due solely by such acceleration,
have been cured or waived as provided in Section 5.12.
No such rescission shall affect any subsequent default or impair any right
consequent thereto.
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SECTION 5.03. COLLECTION OF INDEBTEDNESS AND SUITS FOR
ENFORCEMENT BY INDENTURE TRUSTEE.
(a) The Issuer covenants that if default in the payment of (i) any
interest on any Note when the same becomes due and payable, and such default
continues for a period of five days, or (ii) the principal of or any installment
of the principal of any Note when the same becomes due and payable, the Issuer
shall, upon demand of the Indenture Trustee, pay to it, for the benefit of the
Holders of Notes, the whole amount then due and payable on the Notes for
principal and interest, with interest upon the overdue principal, and in
addition thereto such further amount as shall be sufficient to cover the costs
and expenses of collection, including the reasonable compensation, expenses,
disbursements and advances of the Indenture Trustee and its agents and counsel.
(b) In case the Issuer shall fail forthwith to pay such amounts upon such
demand, the Indenture Trustee, in its own name and as trustee of an express
trust, subject to the provisions of Section 10.17 hereof may institute a
Proceeding for the collection of the sums so due and unpaid, and may prosecute
such Proceeding to judgment or final decree, and may enforce the same against
the Issuer or other obligor upon the Notes and collect in the manner provided by
law out of the property of the Issuer or other obligor upon the Notes, wherever
situated, the monies adjudged or decreed to be payable.
(c) If an Event of Default occurs and is continuing, the Indenture Trustee
subject to the provisions of Section 10.17 hereof may, as more particularly
provided in Section 5.04, in its discretion, proceed to protect and enforce its
rights and the rights of the Noteholders, by such appropriate Proceedings as the
Indenture Trustee shall deem most effective to protect and enforce any such
rights, whether for the specific enforcement of any covenant or agreement in
this Indenture or in aid of the exercise of any power granted herein, or to
enforce any other proper remedy or legal or equitable right vested in the
Indenture Trustee by this Indenture or by law.
(d) In case there shall be pending, relative to the Issuer or any other
obligor upon the Notes or any Person having or claiming an ownership interest in
the Trust Estate, Proceedings under Title 11 of the United States Code or any
other applicable federal or state bankruptcy, insolvency or other similar law,
or in case a receiver, assignee or trustee in bankruptcy or reorganization,
liquidator, sequestrator or similar official shall have been appointed for or
taken possession of the Issuer or its property or such other obligor or Person,
or in case of any other comparable judicial Proceedings relative to the Issuer
or other obligor upon the Notes, or to the creditors or property of the Issuer
or such other obligor, the Indenture Trustee, irrespective of whether the
principal of any Notes shall then be due and payable as therein expressed or by
declaration or otherwise and irrespective of whether the Indenture Trustee shall
have made any demand pursuant to the provisions of this Section, shall be
entitled and empowered, by intervention in such Proceedings or otherwise:
(i to file and prove a claim or claims for the whole amount of
principal and interest owing and unpaid in respect of the Notes and to
file such other papers or documents as may be necessary or advisable in
order to have the claims of the Indenture Trustee (including any claim for
reasonable compensation to the Indenture Trustee and each predecessor
Indenture Trustee, and their respective agents, attorneys and counsel, and
for reimbursement of all expenses and liabilities incurred, and all
advances made, by the
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Indenture Trustee and each predecessor Indenture Trustee, except as a
result of negligence, willful misconduct or bad faith) and of the
Noteholders allowed in such Proceedings;
(ii unless prohibited by applicable law and regulations, to vote
on behalf of the Holders of Notes in any election of a trustee, a standby
trustee or Person performing similar functions in any such Proceedings;
(iii to collect and receive any monies or other property payable
or deliverable on any such claims and to distribute all amounts received
with respect to the claims of the Noteholders and of the Indenture Trustee
on their behalf; and
(iv to file such proofs of claim and other papers or documents as
may be necessary or advisable in order to have the claims of the Indenture
Trustee or the Holders of Notes allowed in any judicial proceedings
relative to the Issuer, its creditors and its property;
and any trustee, receiver, liquidator, custodian or other similar official in
any such Proceeding is hereby authorized by each of such Noteholders to make
payments to the Indenture Trustee, and, in the event that the Indenture Trustee
shall consent to the making of payments directly to such Noteholders, to pay to
the Indenture Trustee such amounts as shall be sufficient to cover reasonable
compensation to the Indenture Trustee, each predecessor Indenture Trustee and
their respective agents, attorneys and counsel, and all other expenses and
liabilities incurred, and all advances made, by the Indenture Trustee and each
predecessor Indenture Trustee except as a result of negligence, willful
misconduct or bad faith.
(e) Nothing herein contained shall be deemed to authorize the Indenture
Trustee to authorize or consent to or vote for or accept or adopt on behalf of
any Noteholder any plan of reorganization, arrangement, adjustment or
composition affecting the Notes or the rights of any Holder thereof or to
authorize the Indenture Trustee to vote in respect of the claim of any
Noteholder in any such proceeding except, as aforesaid, to vote for the election
of a trustee in bankruptcy or similar Person.
(f) All rights of action and of asserting claims under this Indenture, or
under any of the Notes, may be enforced by the Indenture Trustee without the
possession of any of the Notes or the production thereof in any trial or other
Proceedings relative thereto, and any such action or proceedings instituted by
the Indenture Trustee shall be brought in its own name as trustee of an express
trust, and any recovery of judgment, subject to the payment of the expenses,
disbursements and compensation of the Indenture Trustee, each predecessor
Indenture Trustee and their respective agents and attorneys, shall be for the
ratable benefit of the Holders of the Notes.
(g) In any Proceedings brought by the Indenture Trustee (and also any
Proceedings involving the interpretation of any provision of this Indenture to
which the Indenture Trustee shall be a party), the Indenture Trustee shall be
held to represent all the Holders of the Notes, and it shall not be necessary to
make any Noteholder a party to any such Proceedings.
SECTION 5.04. REMEDIES; PRIORITIES. (a) If an Event of Default shall have
occurred and be continuing, the Indenture Trustee subject to the provisions of
Section 10.17 hereof may with the
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written consent of the Credit Enhancer, or shall at the written direction of the
Credit Enhancer, do one or more of the following (subject to Section 5.05):
(i institute Proceedings in its own name and as trustee of an
express trust for the collection of all amounts then payable on the Notes
or under this Indenture with respect thereto, whether by declaration or
otherwise, and all amounts payable under the Insurance Agreement, enforce
any judgment obtained, and collect from the Issuer and any other obligor
upon such Notes monies adjudged due;
(ii institute Proceedings from time to time for the complete or
partial foreclosure of this Indenture with respect to the Trust Estate;
(iii exercise any remedies of a secured party under the UCC and
take any other appropriate action to protect and enforce the rights and
remedies of the Indenture Trustee and the Holders of the Notes; and
(iv sell the Trust Estate or any portion thereof or rights or
interest therein, at one or more public or private sales called and
conducted in any manner permitted by law;
provided, however, that the Indenture Trustee may not sell or otherwise
liquidate the Trust Estate following an Event of Default, unless (A) the
Indenture Trustee obtains the consent of the Holders of 100% of the aggregate
Note Balance of the Notes and the Credit Enhancer, which consent will not be
unreasonably withheld, (B) the proceeds of such Sale distributable to Holders
are sufficient to discharge in full all amounts then due and unpaid upon the
Notes for principal and interest and to reimburse the Credit Enhancer for any
amounts drawn under the Credit Enhancement Instrument and any other amounts due
the Credit Enhancer under the Insurance Agreement or (C) the Indenture Trustee
determines that the Home Loans will not continue to provide sufficient funds for
the payment of principal of and interest on the Notes as they would have become
due if the Notes had not been declared due and payable, and the Indenture
Trustee obtains the consent of the Credit Enhancer, which consent will not be
unreasonably withheld, and of the Holders of 66 2/3% of the aggregate Note
Balance of the Notes. In determining such sufficiency or insufficiency with
respect to clause (B) and (C), the Indenture Trustee may, but need not, obtain
and rely upon an opinion of an Independent investment banking or accounting firm
of national reputation as to the feasibility of such proposed action and as to
the sufficiency of the Trust Estate for such purpose. Notwithstanding the
foregoing, so long as a Servicing Default has not occurred, any Sale of the
Trust Estate shall be made subject to the continued servicing of the Home Loans
by the Master Servicer as provided in the Servicing Agreement.
(b) If the Indenture Trustee collects any money or property pursuant to
this Article V, it shall pay out the money or property in the following order:
FIRST: to the Indenture Trustee for amounts due under Section 6.07;
SECOND: to the Holders of the Notes for amounts due and unpaid on the Notes
for interest, according to the amounts due and payable on such Notes for
interest from amounts available in the Trust Estate for such Noteholders;
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THIRD: to Holders of the Notes for amounts due and unpaid on the Notes for
principal, from amounts available in the Trust Estate for such Noteholders,
according to the amounts due and payable on the Notes for principal, until
the related Note Balances of the Notes are reduced to zero;
FOURTH: [reserved];
FIFTH: to the payment of all amounts due and owing to the Credit Enhancer
under the Insurance Agreement;
SIXTH: to the Certificate Paying Agent for amounts due under Article VIII
of
the Trust Agreement; and
SEVENTH: to the payment of the remainder, if any, to the Issuer or any
other person legally entitled thereto.
The Indenture Trustee may fix a record date and payment date for any
payment to Noteholders pursuant to this Section 5.04. At least 15 days before
such record date, the Indenture Trustee shall mail to each Noteholder a notice
that states the record date, the payment date and the amount to be paid.
SECTION 5.05. OPTIONAL PRESERVATION OF THE TRUST ESTATE. If the Notes have
been declared to be due and payable under Section 5.02 following an Event of
Default and such declaration and its consequences have not been rescinded and
annulled, the Indenture Trustee may, but need not, (but shall at the written
direction of the Credit Enhancer) elect to take and maintain possession of the
Trust Estate. It is the desire of the parties hereto and the Noteholders that
there be at all times sufficient funds for the payment of principal of and
interest on the Notes and other obligations of the Issuer including payment to
the Credit Enhancer, and the Indenture Trustee shall take such desire into
account when determining whether or not to take and maintain possession of the
Trust Estate. In determining whether to take and maintain possession of the
Trust Estate, the Indenture Trustee may, but need not, obtain and rely upon an
opinion of an Independent investment banking or accounting firm of national
reputation as to the feasibility of such proposed action and as to the
sufficiency of the Trust Estate for such purpose.
SECTION 5.06. LIMITATION OF SUITS. No Holder of any Note shall have any
right to institute any Proceeding, judicial or otherwise, with respect to this
Indenture, or for the appointment of a receiver or trustee, or for any other
remedy hereunder, unless and subject to the provisions of Section 10.17 hereof:
(i such Holder has previously given written notice to the Indenture
Trustee of a continuing Event of Default;
(ii the Holders of not less than 25% of the aggregate Note
Balance of the Notes have made written request to the Indenture Trustee to
institute such Proceeding in respect of such Event of Default in its own
name as Indenture Trustee hereunder;
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(iii such Holder or Holders have offered to the Indenture Trustee
reasonable indemnity against the costs, expenses and liabilities to be
incurred in complying with such request;
(iv the Indenture Trustee for 60 days after its receipt of such
notice, request and offer of indemnity has failed to institute such
Proceedings; and
(v no direction inconsistent with such written request has been
given to the Indenture Trustee during such 60-day period by the Holders of
a majority of the aggregate Note Balance of the Notes or by the Credit
Enhancer.
It is understood and intended that no one or more Holders of Notes shall have
any right in any manner whatever by virtue of, or by availing of, any provision
of this Indenture to affect, disturb or prejudice the rights of any other
Holders of Notes or to obtain or to seek to obtain priority or preference over
any other Holders or to enforce any right under this Indenture, except in the
manner herein provided.
In the event the Indenture Trustee shall receive conflicting or
inconsistent requests and indemnity from two or more groups of Holders of Notes,
each representing less than a majority of the aggregate Note Balance of the
Notes, the Indenture Trustee in its sole discretion may determine what action,
if any, shall be taken, notwithstanding any other provisions of this Indenture.
SECTION 5.07. UNCONDITIONAL RIGHTS OF NOTEHOLDERS TO RECEIVE PRINCIPAL AND
INTEREST. Notwithstanding any other provisions in this Indenture, the Holder of
any Note shall have the right, which is absolute and unconditional, to receive
payment of the principal of and interest, if any, on such Note on or after the
respective due dates thereof expressed in such Note or in this Indenture and to
institute suit for the enforcement of any such payment, and such right shall not
be impaired without the consent of such Holder.
SECTION 5.08. RESTORATION OF RIGHTS AND REMEDIES. If the Indenture Trustee
or any Noteholder has instituted any Proceeding to enforce any right or remedy
under this Indenture and such Proceeding has been discontinued or abandoned for
any reason or has been determined adversely to the Indenture Trustee or to such
Noteholder, then and in every such case the Issuer, the Indenture Trustee and
the Noteholders shall, subject to any determination in such Proceeding, be
restored severally and respectively to their respective former positions
hereunder, and thereafter all rights and remedies of the Indenture Trustee and
the Noteholders shall continue as though no such Proceeding had been instituted.
SECTION 5.09. RIGHTS AND REMEDIES CUMULATIVE. No right or remedy herein
conferred upon or reserved to the Indenture Trustee, the Credit Enhancer or to
the Noteholders is intended to be exclusive of any other right or remedy, and
every right and remedy shall, to the extent permitted by law, be cumulative and
in addition to every other right and remedy given hereunder or now or hereafter
existing at law or in equity or otherwise. The assertion or employment of any
right or remedy hereunder, or otherwise, shall not prevent the concurrent
assertion or employment of any other appropriate right or remedy.
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SECTION 5.10. DELAY OR OMISSION NOT A WAIVER. No delay or omission of the
Indenture Trustee, the Credit Enhancer or any Holder of any Note to exercise any
right or remedy accruing upon any Event of Default shall impair any such right
or remedy or constitute a waiver of any such Event of Default or an acquiescence
therein. Every right and remedy given by this Article V or by law to the
Indenture Trustee or to the Noteholders may be exercised from time to time, and
as often as may be deemed expedient, by the Indenture Trustee or by the
Noteholders, as the case may be.
SECTION 5.11. CONTROL BY NOTEHOLDERS. The Holders of a majority of the
aggregate Note Balance of Notes with the consent of the Credit Enhancer, or the
Credit Enhancer (so long as no Credit Enhancer Default exists) shall have the
right to direct the time, method and place of conducting any Proceeding for any
remedy available to the Indenture Trustee with respect to the Notes or
exercising any trust or power conferred on the Indenture Trustee; provided that:
(i such direction shall not be in conflict with any rule of law or
with this Indenture;
(ii subject to the express terms of Section 5.04, any direction
to the Indenture Trustee to sell or liquidate the Trust Estate shall be by
Holders of Notes representing not less than 100% of the aggregate Note
Balance of Notes with the consent of the Credit Enhancer, or the Credit
Enhancer (so long as no Credit Enhancer Default exists);
(iii if the conditions set forth in Section 5.05 have been
satisfied and the Indenture Trustee elects to retain the Trust Estate
pursuant to such Section, then any direction to the Indenture Trustee by
Holders of Notes representing less than 100% of the aggregate Note Balance
of Notes to sell or liquidate the Trust Estate shall be of no force and
effect; and
(iv the Indenture Trustee may take any other action deemed proper
by the Indenture Trustee that is not inconsistent with such direction.
Notwithstanding the rights of Noteholders set forth in this Section, subject to
Section 6.01, the Indenture Trustee need not take any action that it determines
might involve it in liability or might materially adversely affect the rights of
any Noteholders not consenting to such action.
SECTION 5.12. WAIVER OF PAST DEFAULTS. Prior to the declaration of the
acceleration of the maturity of the Notes as provided in Section 5.02, the
Holders of Notes of not less than a majority of the aggregate Note Balance of
the Notes with the consent of the Credit Enhancer, or the Credit Enhancer (so
long as no Credit Enhancer Default exists) may waive any past Event of Default
and its consequences except an Event of Default (a) with respect to payment of
principal of or interest on any of the Notes or (b) in respect of a covenant or
provision hereof which cannot be modified or amended without the consent of the
Holder of each Note. In the case of any such waiver, the Issuer, the Indenture
Trustee and the Holders of the Notes shall be restored to their former positions
and rights hereunder, respectively; but no such waiver shall extend to any
subsequent or other Event of Default or impair any right consequent thereto.
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Upon any such waiver, any Event of Default arising therefrom shall be
deemed to have been cured and not to have occurred, for every purpose of this
Indenture; but no such waiver shall extend to any subsequent or other Event of
Default or impair any right consequent thereto.
SECTION 5.13. UNDERTAKING FOR COSTS. All parties to this Indenture agree,
and each Holder of any Note by such Holder's acceptance thereof shall be deemed
to have agreed, that any court may in its discretion require, in any suit for
the enforcement of any right or remedy under this Indenture, or in any suit
against the Indenture Trustee for any action taken, suffered or omitted by it as
Indenture Trustee, the filing by any party litigant in such suit of an
undertaking to pay the costs of such suit, and that such court may in its
discretion assess reasonable costs, including reasonable attorneys' fees,
against any party litigant in such suit, having due regard to the merits and
good faith of the claims or defenses made by such party litigant; but the
provisions of this Section 5.13 shall not apply to (a) any suit instituted by
the Indenture Trustee, (b) any suit instituted by any Noteholder, or group of
Noteholders, in each case holding in the aggregate more than 10% of the
aggregate Note Balance of the Notes or (c) any suit instituted by any Noteholder
for the enforcement of the payment of principal of or interest on any Note on or
after the respective due dates expressed in such Note and in this Indenture.
SECTION 5.14. WAIVER OF STAY OR EXTENSION LAWS. The Issuer covenants (to
the extent that it may lawfully do so) that it will not at any time insist upon,
or plead or in any manner whatsoever, claim or take the benefit or advantage of,
any stay or extension law wherever enacted, now or at any time hereafter in
force, that may affect the covenants or the performance of this Indenture; and
the Issuer (to the extent that it may lawfully do so) hereby expressly waives
all benefit or advantage of any such law, and covenants that it shall not
hinder, delay or impede the execution of any power herein granted to the
Indenture Trustee, but will suffer and permit the execution of every such power
as though no such law had been enacted.
SECTION 5.15. SALE OF TRUST ESTATE. (a) The power to effect any sale,
liquidation or other disposition (a "Sale") of any portion of the Trust Estate
pursuant to Section 5.04 is expressly subject to the provisions of Section 5.05
and this Section 5.15. The power to effect any such Sale shall not be exhausted
by any one or more Sales as to any portion of the Trust Estate remaining unsold,
but shall continue unimpaired until the entire Trust Estate shall have been sold
or all amounts payable on the Notes and under this Indenture and under the
Insurance Agreement shall have been paid. The Indenture Trustee may from time to
time postpone any public Sale by public announcement made at the time and place
of such Sale. The Indenture Trustee hereby expressly waives its right to any
amount fixed by law as compensation for any Sale.
(b) The Indenture Trustee shall not in any private Sale sell the Trust
Estate, or any portion thereof, unless:
(1) the Holders of all Notes and the Credit Enhancer consent to, or
direct the Indenture Trustee to make, such Sale, or
(2) the proceeds of such Sale would be not less than the entire
amount which would be payable to the Noteholders under the Notes, the
Certificateholders under the Certificates and the Credit Enhancer in respect of
amounts drawn under the Credit Enhancement Instrument and
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any other amounts due the Credit Enhancer under the Insurance Agreement, in full
payment thereof in accordance with Section 5.02, on the Payment Date next
succeeding the date of such Sale, or
(3) the Indenture Trustee determines, in its sole discretion, that
the conditions for retention of the Trust Estate set forth in Section 5.05
cannot be satisfied (in making any such determination, the Indenture Trustee may
rely upon an opinion of an Independent investment banking firm obtained and
delivered as provided in Section 5.05), and the Credit Enhancer consents to such
Sale, which consent will not be unreasonably withheld and the Holders
representing at least 66-2/3% of the aggregate Note Balance of the Notes consent
to such Sale.
The purchase by the Indenture Trustee of all or any portion of the Trust Estate
at a private Sale shall not be deemed a Sale or other disposition thereof for
purposes of this Section 5.15(b).
(c) Unless the Holders and the Credit Enhancer have otherwise consented or
directed the Indenture Trustee, at any public Sale of all or any portion of the
Trust Estate at which a minimum bid equal to or greater than the amount
described in paragraph (2) of subsection (b) of this Section 5.15 has not been
established by the Indenture Trustee and no Person bids an amount equal to or
greater than such amount, the Indenture Trustee shall bid an amount at least
$1.00 more than the highest other bid.
(d) In connection with a Sale of all or any portion of the Trust Estate:
(1) any Holder or Holders of Notes may bid for and with the consent
of the Credit Enhancer purchase the property offered for sale, and upon
compliance with the terms of sale may hold, retain and possess and dispose of
such property, without further accountability, and may, in paying the purchase
money therefor, deliver any Notes or claims for interest thereon in lieu of cash
up to the amount which shall, upon distribution of the net proceeds of such
sale, be payable thereon, and such Notes, in case the amounts so payable thereon
shall be less than the amount due thereon, shall be returned to the Holders
thereof after being appropriately stamped to show such partial payment;
(2) the Indenture Trustee may bid for and acquire the property
offered for Sale in connection with any Sale thereof, and, subject to any
requirements of, and to the extent permitted by, applicable law in connection
therewith, may purchase all or any portion of the Trust Estate in a private
sale, and, in lieu of paying cash therefor, may make settlement for the purchase
price by crediting the gross Sale price against the sum of (A) the amount which
would be distributable to the Holders of the Notes and Holders of Certificates
and amounts owing to the Credit Enhancer as a result of such Sale in accordance
with Section 5.04(b) on the Payment Date next succeeding the date of such Sale
and (B) the expenses of the Sale and of any Proceedings in connection therewith
which are reimbursable to it, without being required to produce the Notes in
order to complete any such Sale or in order for the net Sale price to be
credited against such Notes, and any property so acquired by the Indenture
Trustee shall be held and dealt with by it in accordance with the provisions of
this Indenture;
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(3) the Indenture Trustee shall execute and deliver an appropriate
instrument of conveyance transferring its interest in any portion of the Trust
Estate in connection with a Sale thereof;
(4) the Indenture Trustee is hereby irrevocably appointed the agent
and attorney-in-fact of the Issuer to transfer and convey its interest in any
portion of the Trust Estate in connection with a Sale thereof, and to take all
action necessary to effect such Sale; and
(5) no purchaser or transferee at such a Sale shall be bound to
ascertain the Indenture Trustee's authority, inquire into the satisfaction of
any conditions precedent or see to the application of any monies.
SECTION 5.16. ACTION ON NOTES. The Indenture Trustee's right to seek and
recover judgment on the Notes or under this Indenture shall not be affected by
the seeking, obtaining or application of any other relief under or with respect
to this Indenture. Neither the lien of this Indenture nor any rights or remedies
of the Indenture Trustee or the Noteholders shall be impaired by the recovery of
any judgment by the Indenture Trustee against the Issuer or by the levy of any
execution under such judgment upon any portion of the Trust Estate or upon any
of the assets of the Issuer. Any money or property collected by the Indenture
Trustee shall be applied in accordance with Section 5.04(b).
SECTION 5.17. PERFORMANCE AND ENFORCEMENT OF CERTAIN OBLIGATIONS. (a)
Promptly following a written request from the Credit Enhancer or the Indenture
Trustee with the written consent of the Credit Enhancer to do so, the Issuer, in
its capacity as holder of the Home Loans, shall, with the written consent of the
Credit Enhancer, take all such lawful action as the Indenture Trustee may
request to cause the Issuer to compel or secure the performance and observance
by the Seller and the Master Servicer, as applicable, of each of their
obligations to the Issuer under or in connection with the Home Loan Purchase
Agreement and the Servicing Agreement, and to exercise any and all rights,
remedies, powers and privileges lawfully available to the Issuer under or in
connection with the Home Loan Purchase Agreement and the Servicing Agreement to
the extent and in the manner directed by the Indenture Trustee, as pledgee of
the Home Loans, including the transmission of notices of default on the part of
the Seller or the Master Servicer thereunder and the institution of legal or
administrative actions or proceedings to compel or secure performance by the
Seller or the Master Servicer of each of their obligations under the Home Loan
Purchase Agreement and the Servicing Agreement.
(b) If an Event of Default has occurred and is continuing, the Indenture
Trustee, as pledgee of the Home Loans, subject to the rights of the Credit
Enhancer under the Servicing Agreement may, and at the direction (which
direction shall be in writing or by telephone (confirmed in writing promptly
thereafter)) of the Holders of 66-2/3% of the aggregate Note Balance of the
Notes shall, exercise all rights, remedies, powers, privileges and claims of the
Issuer against the Seller or the Master Servicer under or in connection with the
Home Loan Purchase Agreement and the Servicing Agreement, including the right or
power to take any action to compel or secure performance or observance by the
Seller or the Master Servicer, as the case may be, of each of their obligations
to the Issuer thereunder and to give any consent, request, notice, direction,
approval, extension or waiver under the Home Loan Purchase Agreement and the
Servicing Agreement, as the case may be, and any right of the Issuer to take
such action shall not be suspended. In connection
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therewith, as determined by the Indenture Trustee, the Issuer shall take all
actions necessary to effect the transfer of the Home Loans to the Indenture
Trustee.
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ARTICLE VI
THE INDENTURE TRUSTEE
SECTION 6.01. DUTIES OF INDENTURE TRUSTEE. (a) If an Event of Default has
occurred and is continuing, the Indenture Trustee shall exercise the rights and
powers vested in it by this Indenture and use the same degree of care and skill
in their exercise as a prudent person would exercise or use under the
circumstances in the conduct of such person's own affairs.
(b) Except during the continuance of an Event of Default:
(i the Indenture Trustee undertakes to perform such duties and
only such duties as are specifically set forth in this Indenture and no
implied covenants or obligations shall be read into this Indenture against
the Indenture Trustee; and
(ii in the absence of bad faith on its part, the Indenture
Trustee may conclusively rely, as to the truth of the statements and the
correctness of the opinions expressed therein, upon certificates or
opinions furnished to the Indenture Trustee and conforming to the
requirements of this Indenture; however, the Indenture Trustee shall
examine the certificates and opinions to determine whether or not they
conform to the requirements of this Indenture.
(c) The Indenture Trustee may not be relieved from liability for its own
negligent action, its own negligent failure to act or its own willful
misconduct, except that:
(i this paragraph does not limit the effect of paragraph (b) of this
Section 6.01;
(ii the Indenture Trustee shall not be liable for any error of
judgment made in good faith by a Responsible Officer unless it is proved
that the Indenture Trustee was negligent in ascertaining the pertinent
facts; and
(iii the Indenture Trustee shall not be liable with respect to any
action it takes or omits to take in good faith in accordance with a
direction received by it (A) pursuant to Section 5.11 or (B) from the
Credit Enhancer, which it is entitled to give under any of the Basic
Documents.
(d) The Indenture Trustee shall not be liable for interest on any money
received by it except as the Indenture Trustee may agree in writing with the
Issuer.
(e) Money held in trust by the Indenture Trustee need not be segregated
from other funds except to the extent required by law or the terms of this
Indenture or the Trust Agreement.
(f) No provision of this Indenture shall require the Indenture Trustee to
expend or risk its own funds or otherwise incur financial liability in the
performance of any of its duties hereunder or in the exercise of any of its
rights or powers, if it shall have reasonable grounds to believe that repayment
of such funds or adequate indemnity against such risk or liability is not
reasonably assured to it.
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(g) Every provision of this Indenture relating to the conduct or affecting
the liability of or affording protection to the Indenture Trustee shall be
subject to the provisions of this Section and to the provisions of the TIA.
SECTION 6.02. RIGHTS OF INDENTURE TRUSTEE. (a) The Indenture Trustee may
rely on any document believed by it to be genuine and to have been signed or
presented by the proper person. The Indenture Trustee need not investigate any
fact or matter stated in the document.
(b) Before the Indenture Trustee acts or refrains from acting, it may
require an Officer's Certificate or an Opinion of Counsel. The Indenture Trustee
shall not be liable for any action it takes or omits to take in good faith in
reliance on an Officer's Certificate or Opinion of Counsel.
(c) The Indenture Trustee may execute any of the trusts or powers
hereunder or perform any duties hereunder either directly or by or through
agents or attorneys or a custodian or nominee, and the Indenture Trustee shall
not be responsible for any misconduct or negligence on the part of, or for the
supervision of, any such agent, attorney, custodian or nominee appointed with
due care by it hereunder.
(d) The Indenture Trustee shall not be liable for any action it takes or
omits to take in good faith which it believes to be authorized or within its
rights or powers; provided, however, that the Indenture Trustee's conduct does
not constitute willful misconduct, negligence or bad faith.
(e) The Indenture Trustee may consult with counsel, and the advice or
opinion of counsel with respect to legal matters relating to this Indenture and
the Notes shall be full and complete authorization and protection from liability
in respect to any action taken, omitted or suffered by it hereunder in good
faith and in accordance with the advice or opinion of such counsel.
SECTION 6.03. INDIVIDUAL RIGHTS OF INDENTURE TRUSTEE. The Indenture
Trustee in its individual or any other capacity may become the owner or pledgee
of Notes and may otherwise deal with the Issuer or its Affiliates with the same
rights it would have if it were not Indenture Trustee. Any Note Registrar,
co-registrar or co-paying agent may do the same with like rights. However, the
Indenture Trustee must comply with Sections 6.11 and 6.12.
SECTION 6.04. INDENTURE TRUSTEE'S DISCLAIMER. The Indenture Trustee shall
not be (i) responsible for and makes no representation as to the validity or
adequacy of this Indenture or the Notes, (ii) accountable for the Issuer's use
of the proceeds from the Notes or (iii) responsible for any statement of the
Issuer in the Indenture or in any document issued in connection with the sale of
the Notes or in the Notes other than the Indenture Trustee's certificate of
authentication.
SECTION 6.05. NOTICE OF EVENT OF DEFAULT. If an Event of Default occurs
and is continuing and if it is known to a Responsible Officer of the Indenture
Trustee, the Indenture Trustee shall give notice thereof to the Credit Enhancer.
The Indenture Trustee shall mail to each Noteholder notice of the Event of
Default within 90 days after it occurs. Except in the case of an Event of
Default in payment of principal of or interest on any Note, the Indenture
Trustee may withhold the notice if and so long as a committee of its Responsible
Officers in good faith determines that withholding the notice is in the
interests of Noteholders.
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SECTION 6.06. REPORTS BY INDENTURE TRUSTEE TO HOLDERS. The Indenture
Trustee shall deliver to each Noteholder such information as may be required to
enable such holder to prepare its federal and state income tax returns. In
addition, upon the Issuer's written request, the Indenture Trustee shall
promptly furnish information reasonably requested by the Issuer that is
reasonably available to the Indenture Trustee to enable the Issuer to perform
its federal and state income tax reporting obligations.
SECTION 6.07. COMPENSATION AND INDEMNITY. The Issuer shall pay to the
Indenture Trustee on each Payment Date reasonable compensation for its services.
The Indenture Trustee shall be compensated and indemnified by the Master
Servicer in accordance with Section 6.06 of the Servicing Agreement, and all
amounts owing to the Indenture Trustee hereunder in excess of such amount shall
be paid solely as provided in Section 3.05 hereof (subject to the priorities set
forth therein). The Indenture Trustee's compensation shall not be limited by any
law on compensation of a trustee of an express trust. The Issuer shall reimburse
the Indenture Trustee for all reasonable out-of-pocket expenses incurred or made
by it, including costs of collection, in addition to the compensation for its
services. Such expenses shall include the reasonable compensation and expenses,
disbursements and advances of the Indenture Trustee's agents, counsel,
accountants and experts. The Issuer shall indemnify the Indenture Trustee
against any and all loss, liability or expense (including attorneys' fees)
incurred by it in connection with the administration of this trust and the
performance of its duties hereunder. The Indenture Trustee shall notify the
Issuer promptly of any claim for which it may seek indemnity. Failure by the
Indenture Trustee to so notify the Issuer shall not relieve the Issuer of its
obligations hereunder. The Issuer shall defend any such claim, and the Indenture
Trustee may have separate counsel and the Issuer shall pay the fees and expenses
of such counsel. The Issuer is not obligated to reimburse any expense or
indemnify against any loss, liability or expense incurred by the Indenture
Trustee through the Indenture Trustee's own willful misconduct, negligence or
bad faith.
The Issuer's payment obligations to the Indenture Trustee pursuant to this
Section 6.07 shall survive the discharge of this Indenture. When the Indenture
Trustee incurs expenses after the occurrence of an Event of Default specified in
clause (iv) or (v) of the definition thereof with respect to the Issuer, the
expenses are intended to constitute expenses of administration under Title 11 of
the United States Code or any other applicable federal or state bankruptcy,
insolvency or similar law.
SECTION 6.08. REPLACEMENT OF INDENTURE TRUSTEE. No resignation or removal
of the Indenture Trustee and no appointment of a successor Indenture Trustee
shall become effective until the acceptance of appointment by the successor
Indenture Trustee pursuant to this Section 6.08. The Indenture Trustee may
resign at any time by so notifying the Issuer and the Credit Enhancer. The
Holders of a majority of the aggregate Note Balance of the Notes or the Credit
Enhancer may remove the Indenture Trustee by so notifying the Indenture Trustee
and the Credit Enhancer and may appoint a successor Indenture Trustee. The
Issuer shall remove the Indenture Trustee if:
(i the Indenture Trustee fails to comply with Section 6.11;
(ii the Indenture Trustee is adjudged a bankrupt or insolvent;
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(iii a receiver or other public officer takes charge of the
Indenture Trustee or its property; or
(iv the Indenture Trustee otherwise becomes incapable of acting.
If the Indenture Trustee resigns or is removed or if a vacancy exists in
the office of the Indenture Trustee for any reason (the Indenture Trustee in
such event being referred to herein as the retiring Indenture Trustee), the
Issuer shall promptly appoint a successor Indenture Trustee with the consent of
the Credit Enhancer which consent will not be unreasonably withheld. In
addition, the Indenture Trustee will resign to avoid being directly or
indirectly controlled by the Issuer.
A successor Indenture Trustee shall deliver a written acceptance of its
appointment to the retiring Indenture Trustee and to the Issuer. Thereupon, the
resignation or removal of the retiring Indenture Trustee shall become effective,
and the successor Indenture Trustee shall have all the rights, powers and duties
of the Indenture Trustee under this Indenture. The successor Indenture Trustee
shall mail a notice of its succession to Noteholders. The retiring Indenture
Trustee shall promptly transfer all property held by it as Indenture Trustee to
the successor Indenture Trustee.
If a successor Indenture Trustee does not take office within 60 days after
the retiring Indenture Trustee resigns or is removed, the retiring Indenture
Trustee, the Issuer or the Holders of a majority of the aggregate Note Balance
of the Notes may petition any court of competent jurisdiction for the
appointment of a successor Indenture Trustee.
If the Indenture Trustee fails to comply with Section 6.11, any Noteholder
may petition any court of competent jurisdiction for the removal of the
Indenture Trustee and the appointment of a successor Indenture Trustee.
Notwithstanding the replacement of the Indenture Trustee pursuant to this
Section, the Issuer's obligations under Section 6.07 shall continue for the
benefit of the retiring Indenture Trustee.
SECTION 6.09. SUCCESSOR INDENTURE TRUSTEE BY MERGER. If the Indenture
Trustee consolidates with, merges or converts into, or transfers all or
substantially all its corporate trust business or assets to, another corporation
or banking association, the resulting, surviving or transferee corporation
without any further act shall be the successor Indenture Trustee; provided, that
such corporation or banking association shall be otherwise qualified and
eligible under Section 6.11. The Indenture Trustee shall provide the Rating
Agencies written notice of any such transaction after the Closing Date.
In case at the time such successor or successors by merger, conversion or
consolidation to the Indenture Trustee shall succeed to the trusts created by
this Indenture any of the Notes shall have been authenticated but not delivered,
any such successor to the Indenture Trustee may adopt the certificate of
authentication of any predecessor trustee, and deliver such Notes so
authenticated; and in case at that time any of the Notes shall not have been
authenticated, any successor to the Indenture Trustee may authenticate such
Notes either in the name of any predecessor hereunder or in the name of the
successor to the Indenture Trustee; and in all such cases such certificates
shall have the full
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force which it is anywhere in the Notes or in this Indenture provided that the
certificate of the Indenture Trustee shall have.
SECTION 6.10. APPOINTMENT OF CO-INDENTURE TRUSTEE OR SEPARATE INDENTURE
TRUSTEE. (a) Notwithstanding any other provisions of this Indenture, at any
time, for the purpose of meeting any legal requirement of any jurisdiction in
which any part of the Trust Estate may at the time be located, the Indenture
Trustee shall have the power and may execute and deliver all instruments to
appoint one or more Persons to act as a co-trustee or co-trustees, or separate
trustee or separate trustees, of all or any part of the Owner Trust, and to vest
in such Person or Persons, in such capacity and for the benefit of the
Noteholders, such title to the Trust Estate, or any part thereof, and, subject
to the other provisions of this Section, such powers, duties, obligations,
rights and trusts as the Indenture Trustee may consider necessary or desirable.
No co-trustee or separate trustee hereunder shall be required to meet the terms
of eligibility as a successor trustee under Section 6.11 and no notice to
Noteholders of the appointment of any co-trustee or separate trustee shall be
required under Section 6.08 hereof.
(b) Every separate trustee and co-trustee shall, to the extent permitted
by law, be appointed and act subject to the following provisions and conditions:
(i all rights, powers, duties and obligations conferred or
imposed upon the Indenture Trustee shall be conferred or imposed upon and
exercised or performed by the Indenture Trustee and such separate trustee
or co-trustee jointly (it being understood that such separate trustee or
co-trustee is not authorized to act separately without the Indenture
Trustee joining in such act), except to the extent that under any law of
any jurisdiction in which any particular act or acts are to be performed
the Indenture Trustee shall be incompetent or unqualified to perform such
act or acts, in which event such rights, powers, duties and obligations
(including the holding of title to the Trust Estate or any portion thereof
in any such jurisdiction) shall be exercised and performed singly by such
separate trustee or co-trustee, but solely at the direction of the
Indenture Trustee;
(ii no trustee hereunder shall be personally liable by reason of
any act or omission of any other trustee hereunder; and
(iii the Indenture Trustee may at any time accept the resignation
of or remove any separate trustee or co-trustee.
(c) Any notice, request or other writing given to the Indenture Trustee
shall be deemed to have been given to each of the then separate trustees and
co-trustees, as effectively as if given to each of them. Every instrument
appointing any separate trustee or co-trustee shall refer to this Agreement and
the conditions of this Article VI. Each separate trustee and co-trustee, upon
its acceptance of the trusts conferred, shall be vested with the estates or
property specified in its instrument of appointment, either jointly with the
Indenture Trustee or separately, as may be provided therein, subject to all the
provisions of this Indenture, specifically including every provision of this
Indenture relating to the conduct of, affecting the liability of, or affording
protection to, the Indenture Trustee.
Every such instrument shall be filed with the Indenture Trustee.
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(d) Any separate trustee or co-trustee may at any time constitute the
Indenture Trustee, its agent or attorney-in-fact with full power and authority,
to the extent not prohibited by law, to do any lawful act under or in respect of
this Agreement on its behalf and in its name. If any separate trustee or
co-trustee shall die, become incapable of acting, resign or be removed, all of
its estates, properties, rights, remedies and trusts shall vest in and be
exercised by the Indenture Trustee, to the extent permitted by law, without the
appointment of a new or successor trustee.
SECTION 6.11. ELIGIBILITY; DISQUALIFICATION. The Indenture Trustee shall
at all times satisfy the requirements of TIA ss. 310(a). The Indenture Trustee
shall have a combined capital and surplus of at least $50,000,000 as set forth
in its most recent published annual report of condition and it or its parent
shall have a long-term debt rating of A or better by Moody's. The Indenture
Trustee shall comply with TIA ss. 310(b), including the optional provision
permitted by the second sentence of TIA ss. 310(b)(9); provided, however, that
there shall be excluded from the operation of TIA ss. 310(b)(1) any indenture or
indentures under which other securities of the Issuer are outstanding if the
requirements for such exclusion set forth in TIA ss. 310(b)(1) are met.
SECTION 6.12. PREFERENTIAL COLLECTION OF CLAIMS AGAINST ISSUER. The
Indenture Trustee shall comply with TIA ss. 311(a), excluding any creditor
relationship listed in TIA ss. 311(b). An Indenture Trustee who has resigned or
been removed shall be subject to TIA ss. 311(a) to the extent indicated.
SECTION 6.13. REPRESENTATIONS AND WARRANTIES. The Indenture Trustee hereby
represents that:
(i) The Indenture Trustee is duly organized, validly existing and
in good standing under the laws of the State of New York with power and
authority to own its properties and to conduct its business as such
properties are currently owned and such business is presently conducted.
(ii) The Indenture Trustee has the power and authority to execute
and deliver this Indenture and to carry out its terms; and the execution,
delivery and performance of this Indenture have been duly authorized by
the Indenture Trustee by all necessary corporate action.
(iii) The consummation of the transactions contemplated by this
Indenture and the fulfillment of the terms hereof do not conflict with,
result in any breach of any of the terms and provisions of, or constitute
(with or without notice or lapse of time) a default under, the articles of
organization or bylaws of the Indenture Trustee or any agreement or other
instrument to which the Indenture Trustee is a party or by which it is
bound.
(iv) To the Indenture Trustee's best knowledge, there are no
proceedings or investigations pending or threatened before any court,
regulatory body, administrative agency or other governmental
instrumentality having jurisdiction over the Indenture Trustee or its
properties: (A) asserting the invalidity of this Indenture (B) seeking to
prevent the consummation of any of the transactions contemplated by this
Indenture or (C) seeking any determination or ruling that might materially
and adversely affect the performance by the Indenture Trustee of its
obligations under, or the validity or enforceability of, this Indenture.
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(v) The Indenture Trustee does not have notice of any adverse claim
(as such terms are used in Delaware UCC Section 8-302) with respect to the
Home Loans.
SECTION 6.14. DIRECTIONS TO INDENTURE TRUSTEE. The Indenture Trustee is
hereby directed:
(a) to accept the pledge of the Home Loans and hold the assets of the
Trust in trust for the Noteholders and the Credit Enhancer;
(b) to authenticate and deliver the Notes substantially in the form
prescribed by Exhibit A in accordance with the terms of this Indenture; and
(c) to take all other actions as shall be required to be taken by the
terms of this Indenture.
SECTION 6.15. INDENTURE TRUSTEE MAY OWN SECURITIES. The Indenture Trustee,
in its individual or any other capacity may become the owner or pledgee of
Securities with the same rights it would have if it were not Indenture Trustee.
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ARTICLE VII
NOTEHOLDERS' LISTS AND REPORTS
SECTION 7.01. ISSUER TO FURNISH INDENTURE TRUSTEE NAMES AND ADDRESSES OF
NOTEHOLDERS. The Issuer will furnish or cause to be furnished to the Indenture
Trustee (a) not more than five days after each Record Date, a list, in such form
as the Indenture Trustee may reasonably require, of the names and addresses of
the Holders of Notes as of such Record Date and, (b) at such other times as the
Indenture Trustee and the Credit Enhancer may request in writing, within 30 days
after receipt by the Issuer of any such request, a list of similar form and
content as of a date not more than 10 days prior to the time such list is
furnished; provided, however, that so long as the Indenture Trustee is the Note
Registrar, no such list shall be required to be furnished.
SECTION 7.02. PRESERVATION OF INFORMATION; COMMUNICATIONS TO NOTEHOLDERS.
(a) The Indenture Trustee shall preserve, in as current a form as is reasonably
practicable, the names and addresses of the Holders of Notes contained in the
most recent list furnished to the Indenture Trustee as provided in Section 7.01
and the names and addresses of Holders of Notes received by the Indenture
Trustee in its capacity as Note Registrar. The Indenture Trustee may destroy any
list furnished to it as provided in such Section 7.01 upon receipt of a new list
so furnished.
(b) Noteholders may communicate pursuant to TIA ss. 312(b) with other
Noteholders with respect to their rights under this Indenture or under the
Notes.
(c) The Issuer, the Indenture Trustee and the Note Registrar shall have
the protection of TIA ss. 312(c).
SECTION 7.03. REPORTS BY ISSUER. (a) The Issuer shall:
(i file with the Indenture Trustee, within 15 days after the
Issuer is required to file the same with the Commission, copies of the
annual reports and the information, documents and other reports (or copies
of such portions of any of the foregoing as the Commission may from time
to time by rules and regulations prescribe) that the Issuer may be
required to file with the Commission pursuant to Section 13 or 15(d) of
the Exchange Act;
(ii file with the Indenture Trustee, and the Commission in
accordance with rules and regulations prescribed from time to time by the
Commission such additional information, documents and reports with respect
to compliance by the Issuer with the conditions and covenants of this
Indenture as may be required from time to time by such rules and
regulations; and
(iii supply to the Indenture Trustee (and the Indenture Trustee
shall transmit by mail to all Noteholders described in TIA ss. 313(c))
such summaries of any information, documents and reports required to be
filed by the Issuer pursuant to clauses (i) and (ii) of this Section
7.03(a) and by rules and regulations prescribed from time to time by the
Commission.
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(b) Unless the Issuer otherwise determines, the fiscal year of the Issuer
shall end on December 31 of each year.
SECTION 7.04. REPORTS BY INDENTURE TRUSTEE. If required by TIA ss. 313(a),
within 60 days after each January 1 beginning with January 1, 2001, the
Indenture Trustee shall mail to each Noteholder as required by TIA ss. 313(c)
and to the Credit Enhancer a brief report dated as of such date that complies
with TIA ss. 313(a). The Indenture Trustee also shall comply with TIA ss.
313(b).
A copy of each report at the time of its mailing to Noteholders shall be
filed by the Indenture Trustee with the Commission and each stock exchange, if
any, on which the Notes are listed. The Issuer shall notify the Indenture
Trustee if and when the Notes are listed on any stock exchange.
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ARTICLE VIII
ACCOUNTS, DISBURSEMENTS AND RELEASES
SECTION 8.01. COLLECTION OF MONEY. Except as otherwise expressly provided
herein, the Indenture Trustee may demand payment or delivery of, and shall
receive and collect, directly and without intervention or assistance of any
fiscal agent or other intermediary, all money and other property payable to or
receivable by the Indenture Trustee pursuant to this Indenture. The Indenture
Trustee shall apply all such money received by it as provided in this Indenture.
Except as otherwise expressly provided in this Indenture, if any default occurs
in the making of any payment or performance under any agreement or instrument
that is part of the Trust Estate, the Indenture Trustee may take such action as
may be appropriate to enforce such payment or performance, including the
institution and prosecution of appropriate Proceedings. Any such action shall be
without prejudice to any right to claim a Default or Event of Default under this
Indenture and any right to proceed thereafter as provided in Article V.
SECTION 8.02. TRUST ACCOUNTS. (a) On or prior to the Closing Date, the
Issuer shall cause the Indenture Trustee to establish and maintain, in the name
of the Indenture Trustee, for the benefit of the Noteholders and the Certificate
Paying Agent, on behalf of the Certificateholders and the Credit Enhancer, the
Payment Account as provided in Section 3.01 of this Indenture.
(b) All monies deposited from time to time in the Payment Account pursuant
to the Servicing Agreement and all deposits therein pursuant to this Indenture
are for the benefit of the Noteholders and the Certificate Paying Agent, on
behalf of the Certificateholders and all investments made with such monies
including all income or other gain from such investments are for the benefit of
the Master Servicer as provided by the Servicing Agreement.
On each Payment Date, the Indenture Trustee shall distribute all amounts
on deposit in the Payment Account to Noteholders in respect of the Notes and in
its capacity as Certificate Paying Agent to Certificateholders in the order of
priority set forth in Section 3.05 (except as otherwise provided in Section
5.04(b).
The Master Servicer shall direct the Indenture Trustee in writing to
invest any funds in the Payment Account in Permitted Investments maturing no
later than the Business Day preceding each Payment Date and shall not be sold or
disposed of prior to the maturity.
SECTION 8.03. OFFICER'S CERTIFICATE. The Indenture Trustee shall receive
at least seven days notice when requested by the Issuer to take any action
pursuant to Section 8.05(a), accompanied by copies of any instruments to be
executed, and the Indenture Trustee shall also require, as a condition to such
action, an Officer's Certificate, in form and substance satisfactory to the
Indenture Trustee, stating the legal effect of any such action, outlining the
steps required to complete the same, and concluding that all conditions
precedent to the taking of such action have been complied with.
SECTION 8.04. TERMINATION UPON DISTRIBUTION TO NOTEHOLDERS. This Indenture
and the respective obligations and responsibilities of the Issuer and the
Indenture Trustee created hereby shall terminate upon the distribution to the
Noteholders, the Certificate Paying Agent (on behalf of
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the Certificateholders) and the Indenture Trustee of all amounts required to be
distributed pursuant to Article III; provided, however, that in no event shall
the trust created hereby continue beyond the expiration of 21 years from the
death of the survivor of the descendants of Joseph P. Kennedy, the late
ambassador of the United States to the Court of St. James, living on the date
hereof.
SECTION 8.05. RELEASE OF TRUST ESTATE. (a) Subject to the payment of its
fees and expenses, the Indenture Trustee may, and when required by the
provisions of this Indenture shall, execute instruments to release property from
the lien of this Indenture, or convey the Indenture Trustee's interest in the
same, in a manner and under circumstances that are not inconsistent with the
provisions of this Indenture. No party relying upon an instrument executed by
the Indenture Trustee as provided in Article VIII hereunder shall be bound to
ascertain the Indenture Trustee's authority, inquire into the satisfaction of
any conditions precedent, or see to the application of any monies.
(b) The Indenture Trustee shall, at such time as (i) there are no Notes
Outstanding, (ii) all sums due the Indenture Trustee pursuant to this Indenture
have been paid, and (iii) all sums due the Credit Enhancer have been paid,
release any remaining portion of the Trust Estate that secured the Notes from
the lien of this Indenture.
(c) The Indenture Trustee shall release property from the lien of this
Indenture pursuant to this Section 8.05 only upon receipt of a request from the
Issuer accompanied by an Officers' Certificate and a letter from the Credit
Enhancer, stating that the Credit Enhancer has no objection to such request from
the Issuer.
(d) The Indenture Trustee shall, at the request of the Issuer or the
Depositor, surrender the Credit Enhancement Instrument to the Credit Enhancer
for cancellation, upon final payment on the Notes.
SECTION 8.06. SURRENDER OF NOTES UPON FINAL PAYMENT. By acceptance of any
Note, the Holder thereof agrees to surrender such Note to the Indenture Trustee
promptly, prior to such Noteholder's receipt of the final payment thereon.
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ARTICLE IX
SUPPLEMENTAL INDENTURES
SECTION 9.01. SUPPLEMENTAL INDENTURES WITHOUT CONSENT OF NOTEHOLDERS. (a)
Without the consent of the Holders of any Notes but with prior notice to the
Rating Agencies and the Credit Enhancer, the Issuer and the Indenture Trustee,
when authorized by an Issuer Request, at any time and from time to time, may
enter into one or more indentures supplemental hereto (which shall conform to
the provisions of the Trust Indenture Act as in force at the date of the
execution thereof), in form satisfactory to the Indenture Trustee, for any of
the following purposes:
(i to correct or amplify the description of any property at any
time subject to the lien of this Indenture, or better to assure, convey
and confirm unto the Indenture Trustee any property subject or required to
be subjected to the lien of this Indenture, or to subject to the lien of
this Indenture additional property;
(ii to evidence the succession, in compliance with the applicable
provisions hereof, of another person to the Issuer, and the assumption by
any such successor of the covenants of the Issuer herein and in the Notes
contained;
(iii to add to the covenants of the Issuer, for the benefit of the
Holders of the Notes or the Credit Enhancer, or to surrender any right or
power herein conferred upon the Issuer;
(iv to convey, transfer, assign, mortgage or pledge any property
to or with the Indenture Trustee;
(v to cure any ambiguity, to correct or supplement any provision
herein or in any supplemental indenture that may be inconsistent with any
other provision herein or in any supplemental indenture;
(vi to make any other provisions with respect to matters or
questions arising under this Indenture or in any supplemental indenture;
provided, that such action shall not materially and adversely affect the
interests of the Holders of the Notes or the Credit Enhancer;
(vii to evidence and provide for the acceptance of the appointment
hereunder by a successor trustee with respect to the Notes and to add to
or change any of the provisions of this Indenture as shall be necessary to
facilitate the administration of the trusts hereunder by more than one
trustee, pursuant to the requirements of Article VI; or
(viii to modify, eliminate or add to the provisions of this
Indenture to such extent as shall be necessary to effect the qualification
of this Indenture under the TIA or under any similar federal statute
hereafter enacted and to add to this Indenture such other provisions as
may be expressly required by the TIA;
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provided, however, that no such indenture supplements shall be entered into
unless the Indenture Trustee shall have received an Opinion of Counsel that
entering into such indenture supplement will not have any material adverse tax
consequences to the Noteholders.
The Indenture Trustee is hereby authorized to join in the execution of any
such supplemental indenture and to make any further appropriate agreements and
stipulations that may be therein contained.
(b) The Issuer and the Indenture Trustee, when authorized by an Issuer
Request, may, also without the consent of any of the Holders of the Notes but
with prior notice to the Rating Agencies and the Credit Enhancer, enter into an
indenture or indentures supplemental hereto for the purpose of adding any
provisions to, or changing in any manner or eliminating any of the provisions
of, this Indenture or of modifying in any manner the rights of the Holders of
the Notes under this Indenture; provided, however, that such action shall not,
as evidenced by an Opinion of Counsel, (i) adversely affect in any material
respect the interests of any Noteholder or the Credit Enhancer or (ii) cause the
Issuer to be subject to an entity level tax.
(c) The Issuer and the Indenture Trustee shall, as directed by the Holders
of Certificates which represent not less than 100% of the Certificate Percentage
Interests thereof, enter into an indenture or indentures supplemental hereto for
the purpose of providing for the issuance of one or more additional classes of
Notes entitled to payments derived solely from all or a portion of the payments
to which the Certificates issued on the Closing Date pursuant to the Trust
Agreement are entitled; provided, however, that such action shall not, as
evidenced by an Opinion of Counsel, (i) adversely affect in any material respect
the interests of any Noteholder or the Credit Enhancer or (ii) cause the Issuer
to be subject to an entity level tax. Each such class of Notes shall be a
non-recourse obligation of the Issuer and shall be entitled to interest and
principal in such amounts, and to such security for the repayment thereof, as
shall be specified in such amendment or amendments. Promptly after the execution
by the Issuer and the Indenture Trustee of any amendments pursuant to this
Section or the creation of a new indenture and the issuance of the related class
or classes of Notes, the Issuer shall require the Indenture Trustee to give
notice to the Holders of the Notes and the Rating Agencies setting forth in
general terms the substance of the provisions of such amendment. Any failure of
the Indenture Trustee to provide such notice as is required under this
paragraph, or any defect therein, shall not, however, in any way impair or
affect the validity of such amendment or any class of Notes issued pursuant
thereto. Unless the Credit Enhancer agrees in writing, (i) any classes of Notes
issued pursuant to a supplemental indenture shall not be entitled to the
insurance provided by the Credit Enhancement Instrument and (ii) the Holders of
any such classes of Notes shall be entitled only to such distributions or a
portion of such distributions as the Holders would have received as Holders of
Certificates.
SECTION 9.02. SUPPLEMENTAL INDENTURES WITH CONSENT OF NOTEHOLDERS. The
Issuer and the Indenture Trustee, when authorized by an Issuer Request, also
may, with prior notice to the Rating Agencies and with the consent of the
Holders of not less than a majority of the aggregate Note Balance of the Notes
affected thereby and the Credit Enhancer, by Act of such Holders delivered to
the Issuer and the Indenture Trustee, enter into an indenture or indentures
supplemental hereto for the purpose of adding any provisions to, or changing in
any manner or eliminating any of the provisions of, this Indenture or of
modifying in any manner the rights of the Holders of the Notes
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under this Indenture; provided, however, that no such supplemental indenture
shall, without the consent of the Holder of each Note affected thereby:
(i change the date of payment of any installment of principal of
or interest on any Note, or reduce the principal amount thereof or the
interest rate thereon, change the provisions of this Indenture relating to
the application of collections on, or the proceeds of the Sale of, the
Trust Estate to payment of principal of or interest on the Notes, or
change any place of payment where, or the coin or currency in which, any
Note or the interest thereon is payable, or impair the right to institute
suit for the enforcement of the provisions of this Indenture requiring the
application of funds available therefor, as provided in Article V, to the
payment of any such amount due on the Notes on or after the respective due
dates thereof;
(ii reduce the percentage of the related Note Balance of any
Class of Notes, the consent of the Holders of which is required for any
such supplemental indenture, or the consent of the Holders of which is
required for any waiver of compliance with certain provisions of this
Indenture or certain defaults hereunder and their consequences provided
for in this Indenture;
(iii modify or alter the provisions of the proviso to the
definition of the term "Outstanding" or modify or alter the exception in
the definition of the term "Holder";
(iv reduce the percentage of the aggregate Note Balance of the
Notes required to direct the Indenture Trustee to direct the Issuer to
sell or liquidate the Trust Estate pursuant to Section 5.04;
(v modify any provision of this Section 9.02 except to increase
any percentage specified herein or to provide that certain additional
provisions of this Indenture or the Basic Documents cannot be modified or
waived without the consent of the Holder of each Note affected thereby;
(vi modify any of the provisions of this Indenture in such manner
as to affect the calculation of the amount of any payment of interest or
principal due on any Note on any Payment Date (including the calculation
of any of the individual components of such calculation); or
(vii permit the creation of any lien ranking prior to or on a
parity with the lien of this Indenture with respect to any part of the
Trust Estate or, except as otherwise permitted or contemplated herein,
terminate the lien of this Indenture on any property at any time subject
hereto or deprive the Holder of any Note of the security provided by the
lien of this Indenture; and provided, further, that such action shall not,
as evidenced by an Opinion of Counsel, cause the Issuer to be subject to
an entity level tax.
The Indenture Trustee may in its discretion determine whether or not any
Notes would be affected by any supplemental indenture and any such determination
shall be conclusive upon the
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Holders of all Notes, whether theretofore or thereafter authenticated and
delivered hereunder. The Indenture Trustee shall not be liable for any such
determination made in good faith.
It shall not be necessary for any Act of Noteholders (as defined in
Section 10.03) under this Section 9.02 to approve the particular form of any
proposed supplemental indenture, but it shall be sufficient if such Act shall
approve the substance thereof.
Promptly after the execution by the Issuer and the Indenture Trustee of
any supplemental indenture pursuant to this Section 9.02, the Indenture Trustee
shall mail to the Holders of the Notes and the Custodian to which such amendment
or supplemental indenture relates a notice setting forth in general terms the
substance of such supplemental indenture. Any failure of the Indenture Trustee
to mail such notice, or any defect therein, shall not, however, in any way
impair or affect the validity of any such supplemental indenture.
SECTION 9.03. EXECUTION OF SUPPLEMENTAL INDENTURES. In executing, or
permitting the additional trusts created by, any supplemental indenture
permitted by this Article IX or the modification thereby of the trusts created
by this Indenture, the Indenture Trustee shall be entitled to receive, and
subject to Sections 6.01 and 6.02, shall be fully protected in relying upon, an
Opinion of Counsel stating that the execution of such supplemental indenture is
authorized or permitted by this Indenture. The Indenture Trustee may, but shall
not be obligated to, enter into any such supplemental indenture that affects the
Indenture Trustee's own rights, duties, liabilities or immunities under this
Indenture or otherwise.
SECTION 9.04. EFFECT OF SUPPLEMENTAL INDENTURE. Upon the execution of any
supplemental indenture pursuant to the provisions hereof, this Indenture shall
be and shall be deemed to be modified and amended in accordance therewith with
respect to the Notes affected thereby, and the respective rights, limitations of
rights, obligations, duties, liabilities and immunities under this Indenture of
the Indenture Trustee, the Issuer and the Holders of the Notes shall thereafter
be determined, exercised and enforced hereunder subject in all respects to such
modifications and amendments, and all the terms and conditions of any such
supplemental indenture shall be and be deemed to be part of the terms and
conditions of this Indenture for any and all purposes.
SECTION 9.05. CONFORMITY WITH TRUST INDENTURE ACT. Every amendment of this
Indenture and every supplemental indenture executed pursuant to this Article IX
shall conform to the requirements of the Trust Indenture Act as then in effect
so long as this Indenture shall then be qualified under the Trust Indenture Act.
SECTION 9.06. REFERENCE IN NOTES TO SUPPLEMENTAL INDENTURES. Notes
authenticated and delivered after the execution of any supplemental indenture
pursuant to this Article IX may, and if required by the Indenture Trustee shall,
bear a notation in form approved by the Indenture Trustee as to any matter
provided for in such supplemental indenture. If the Issuer or the Indenture
Trustee shall so determine, new Notes so modified as to conform, in the opinion
of the Indenture Trustee and the Issuer, to any such supplemental indenture may
be prepared and executed by the Issuer and authenticated and delivered by the
Indenture Trustee in exchange for Outstanding Notes.
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ARTICLE X
MISCELLANEOUS
SECTION 10.01. COMPLIANCE CERTIFICATES AND OPINIONS, ETC. (a) Upon any
application or request by the Issuer to the Indenture Trustee to take any action
under any provision of this Indenture, the Issuer shall furnish to the Indenture
Trustee and to the Credit Enhancer (i) an Officer's Certificate stating that all
conditions precedent, if any, provided for in this Indenture relating to the
proposed action have been complied with and (ii) an Opinion of Counsel stating
that in the opinion of such counsel all such conditions precedent, if any, have
been complied with, except that, in the case of any such application or request
as to which the furnishing of such documents is specifically required by any
provision of this Indenture, no additional certificate or opinion need be
furnished.
Every certificate or opinion with respect to compliance with a condition
or covenant provided for in this Indenture shall include:
(1) a statement that each signatory of such certificate or opinion
has read or has caused to be read such covenant or condition and the
definitions herein relating thereto;
(2) a brief statement as to the nature and scope of the examination
or investigation upon which the statements or opinions contained in such
certificate or opinion are based;
(3) a statement that, in the opinion of each such signatory, such
signatory has made such examination or investigation as is necessary to
enable such signatory to express an informed opinion as to whether or not
such covenant or condition has been complied with;
(4) a statement as to whether, in the opinion of each such
signatory, such condition or covenant has been complied with; and
(5) if the Signer of such Certificate or Opinion is required to be
Independent, the Statement required by the definition of the term
"Independent".
(b) (i) Prior to the deposit of any Collateral or other property or
securities with the Indenture Trustee that is to be made the basis for the
release of any property or securities subject to the lien of this Indenture, the
Issuer shall, in addition to any obligation imposed in Section 10.01(a) or
elsewhere in this Indenture, furnish to the Indenture Trustee an Officer's
Certificate certifying or stating the opinion of each person signing such
certificate as to the fair value (within 90 days of such deposit) to the Issuer
of the Collateral or other property or securities to be so deposited.
(ii Whenever the Issuer is required to furnish to the Indenture
Trustee an Officer's Certificate certifying or stating the opinion of any signer
thereof as to the matters described in clause (i) above, the Issuer shall also
deliver to the Indenture Trustee an Independent Certificate as to the same
matters, if the fair value to the Issuer of the securities to be so deposited
and of all other such securities made the basis of any such withdrawal or
release since the commencement of the then-current fiscal year of the Issuer, as
set forth in the certificates delivered pursuant to clause (i) above and this
clause (ii), is 10% or more of the aggregate Note Balance of the Notes, but such
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a certificate need not be furnished with respect to any securities so deposited,
if the fair value thereof to the Issuer as set forth in the related Officer's
Certificate is less than $25,000 or less than one percent of the aggregate Note
Balance of the Notes.
(iii Whenever any property or securities are to be released from
the lien of this Indenture, the Issuer shall also furnish to the Indenture
Trustee an Officer's Certificate certifying or stating the opinion of each
person signing such certificate as to the fair value (within 90 days of such
release) of the property or securities proposed to be released and stating that
in the opinion of such person the proposed release will not impair the security
under this Indenture in contravention of the provisions hereof.
(iv Whenever the Issuer is required to furnish to the Indenture
Trustee an Officer's Certificate certifying or stating the opinion of any signer
thereof as to the matters described in clause (iii) above, the Issuer shall also
furnish to the Indenture Trustee an Independent Certificate as to the same
matters if the fair value of the property or securities and of all other
property, other than property as contemplated by clause (v) below or securities
released from the lien of this Indenture since the commencement of the
then-current calendar year, as set forth in the certificates required by clause
(iii) above and this clause (iv), equals 10% or more of the aggregate Note
Balance of the Notes, but such certificate need not be furnished in the case of
any release of property or securities if the fair value thereof as set forth in
the related Officer's Certificate is less than $25,000 or less than one percent
of the then aggregate Note Balance of the Notes.
(v Notwithstanding any provision of this Indenture, the Issuer
may, without compliance with the requirements of the other provisions of this
Section 10.01, (A) collect, sell or otherwise dispose of the Home Loans as and
to the extent permitted or required by the Basic Documents or (B) make cash
payments out of the Payment Account as and to the extent permitted or required
by the Basic Documents, so long as the Issuer shall deliver to the Indenture
Trustee every six months, commencing March 31, 2001, an Officer's Certificate of
the Issuer stating that all the dispositions of Collateral described in clauses
(A) or (B) above that occurred during the preceding six calendar months were in
the ordinary course of the Issuer's business and that the proceeds thereof were
applied in accordance with the Basic Documents.
SECTION 10.02. FORM OF DOCUMENTS DELIVERED TO INDENTURE TRUSTEE. In any
case where several matters are required to be certified by, or covered by an
opinion of, any specified Person, it is not necessary that all such matters be
certified by, or covered by the opinion of, only one such Person, or that they
be so certified or covered by only one document, but one such Person may certify
or give an opinion with respect to some matters and one or more other such
Persons as to other matters, and any such Person may certify or give an opinion
as to such matters in one or several documents.
Any certificate or opinion of an Authorized Officer of the Issuer may be
based, insofar as it relates to legal matters, upon a certificate or opinion of,
or representations by, counsel, unless such officer knows, or in the exercise of
reasonable care should know, that the certificate or opinion or representations
with respect to the matters upon which his certificate or opinion is based are
erroneous. Any such certificate of an Authorized Officer or Opinion of Counsel
may be based, insofar as it relates to factual matters, upon a certificate or
opinion of, or representations by, an
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officer or officers of the Seller or the Issuer, stating that the information
with respect to such factual matters is in the possession of the Seller or the
Issuer, unless such counsel knows, or in the exercise of reasonable care should
know, that the certificate or opinion or representations with respect to such
matters are erroneous.
Where any Person is required to make, give or execute two or more
applications, requests, consents, certificates, statements, opinions or other
instruments under this Indenture, they may, but need not, be consolidated and
form one instrument.
Whenever in this Indenture, in connection with any application or
certificate or report to the Indenture Trustee, it is provided that the Issuer
shall deliver any document as a condition of the granting of such application,
or as evidence of the Issuer's compliance with any term hereof, it is intended
that the truth and accuracy, at the time of the granting of such application or
at the effective date of such certificate or report (as the case may be), of the
facts and opinions stated in such document shall in such case be conditions
precedent to the right of the Issuer to have such application granted or to the
sufficiency of such certificate or report. The foregoing shall not, however, be
construed to affect the Indenture Trustee's right to rely upon the truth and
accuracy of any statement or opinion contained in any such document as provided
in Article VI.
SECTION 10.03. ACTS OF NOTEHOLDERS. (a) Any request, demand,
authorization, direction, notice, consent, waiver or other action provided by
this Indenture to be given or taken by Noteholders may be embodied in and
evidenced by one or more instruments of substantially similar tenor signed by
such Noteholders in person or by agents duly appointed in writing; and except as
herein otherwise expressly provided such action shall become effective when such
instrument or instruments are delivered to the Indenture Trustee, and, where it
is hereby expressly required, to the Issuer. Such instrument or instruments (and
the action embodied therein and evidenced thereby) are herein sometimes referred
to as the "Act" of the Noteholders signing such instrument or instruments. Proof
of execution of any such instrument or of a writing appointing any such agent
shall be sufficient for any purpose of this Indenture and (subject to Section
6.01) conclusive in favor of the Indenture Trustee and the Issuer, if made in
the manner provided in this Section 10.03.
(b) The fact and date of the execution by any person of any such
instrument or writing may be proved in any manner that the Indenture Trustee
deems sufficient.
(c) The ownership of Notes shall be proved by the Note Registrar.
(d) Any request, demand, authorization, direction, notice, consent, waiver
or other action by the Holder of any Notes shall bind the Holder of every Note
issued upon the registration thereof or in exchange therefor or in lieu thereof,
in respect of anything done, omitted or suffered to be done by the Indenture
Trustee or the Issuer in reliance thereon, whether or not notation of such
action is made upon such Note.
SECTION 10.04. NOTICES, ETC., TO INDENTURE TRUSTEE, ISSUER, CREDIT ENHANCER
AND RATING AGENCIES. Any request, demand, authorization, direction, notice,
consent, waiver or Act of
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Noteholders or other documents provided or permitted by this Indenture shall be
in writing and if such request, demand, authorization, direction, notice,
consent, waiver or Act of Noteholders is to be made upon, given or furnished to
or filed with:
(i the Indenture Trustee by any Noteholder or by the Issuer
shall be sufficient for every purpose hereunder if made, given, furnished
or filed in writing to or with the Indenture Trustee at the Corporate
Trust Office. The Indenture Trustee shall promptly transmit any notice
received by it from the Noteholders to the Issuer, or
(ii the Issuer by the Indenture Trustee or by any Noteholder
shall be sufficient for every purpose hereunder if in writing and mailed
first-class, postage prepaid to the Issuer addressed to: Home Loan Trust
2000-HI1, in care of Wilmington Trust Company, or at any other address
previously furnished in writing to the Indenture Trustee by the Issuer.
The Issuer shall promptly transmit any notice received by it from the
Noteholders to the Indenture Trustee, or
(iii the Credit Enhancer by the Issuer, the Indenture Trustee or
by any Noteholders shall be sufficient for every purpose hereunder to in
writing and mailed, first-class postage pre-paid, or personally delivered
or telecopied to: Ambac Assurance Corporation, One State Street Plaza,
19th Floor, New York, New York 10004, Attention: Structured Finance --
Mortgage Backed Securities, telecopier number (212) 363-1459. The Credit
Enhancer shall promptly transmit any notice received by it from the
Issuer, the Indenture Trustee or the Noteholders to the Issuer or
Indenture Trustee, as the case may be.
Notices required to be given to the Rating Agencies by the Issuer, the
Indenture Trustee or the Owner Trustee shall be in writing, personally delivered
or mailed by certified mail, return receipt requested, to (i) in the case of
Moody's, at the following address: Moody's Investors Service, Inc., ABS
Monitoring Department, 99 Church Street, New York, New York 10007 and (ii) in
the case of Standard & Poor's, at the following address: Standard & Poor's, A
Division of the McGraw-Hill COMPANIES, INC., 55 WATER STREET - 41ST Floor, New
York, New York 10041, Attention of Asset Backed Surveillance Department; or as
to each of the foregoing, at such other address as shall be designated by
written notice to the other parties.
SECTION 10.05. NOTICES TO NOTEHOLDERS; WAIVER. Where this Indenture
provides for notice to Noteholders of any event, such notice shall be
sufficiently given (unless otherwise herein expressly provided) if in writing
and mailed, first-class, postage prepaid to each Noteholder affected by such
event, at such Person's address as it appears on the Note Register, not later
than the latest date, and not earlier than the earliest date, prescribed for the
giving of such notice. In any case where notice to Noteholders is given by mail,
neither the failure to mail such notice nor any defect in any notice so mailed
to any particular Noteholder shall affect the sufficiency of such notice with
respect to other Noteholders, and any notice that is mailed in the manner herein
provided shall conclusively be presumed to have been duly given regardless of
whether such notice is in fact actually received.
Where this Indenture provides for notice in any manner, such notice may be
waived in writing by any Person entitled to receive such notice, either before
or after the event, and such waiver shall be the equivalent of such notice.
Waivers of notice by Noteholders shall be filed with the
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Indenture Trustee but such filing shall not be a condition precedent to the
validity of any action taken in reliance upon such a waiver.
In case, by reason of the suspension of regular mail service as a result
of a strike, work stoppage or similar activity, it shall be impractical to mail
notice of any event to Noteholders when such notice is required to be given
pursuant to any provision of this Indenture, then any manner of giving such
notice as shall be satisfactory to the Indenture Trustee shall be deemed to be a
sufficient giving of such notice.
Where this Indenture provides for notice to the Rating Agencies, failure
to give such notice shall not affect any other rights or obligations created
hereunder, and shall not under any circumstance constitute an Event of Default.
SECTION 10.06. ALTERNATE PAYMENT AND NOTICE PROVISIONS. Notwithstanding
any provision of this Indenture or any of the Notes to the contrary, the Issuer
may enter into any agreement with any Holder of a Note providing for a method of
payment, or notice by the Indenture Trustee to such Holder, that is different
from the methods provided for in this Indenture for such payments or notices.
The Issuer shall furnish to the Indenture Trustee a copy of each such agreement
and the Indenture Trustee shall cause payments to be made and notices to be
given in accordance with such agreements.
SECTION 10.07. CONFLICT WITH TRUST INDENTURE ACT. If any provision hereof
limits, qualifies or conflicts with another provision hereof that is required to
be included in this Indenture by any of the provisions of the Trust Indenture
Act, such required provision shall control.
The provisions of TIA ss.ss. 310 through 317 that impose duties on any
Person (including the provisions automatically deemed included herein unless
expressly excluded by this Indenture) are a part of and govern this Indenture,
whether or not physically contained herein.
SECTION 10.08. EFFECT OF HEADINGS. The Article and Section headings herein
are for convenience only and shall not affect the construction hereof.
SECTION 10.09. SUCCESSORS AND ASSIGNS. All covenants and agreements in
this Indenture and the Notes by the Issuer shall bind its successors and
assigns, whether so expressed or not. All agreements of the Indenture Trustee in
this Indenture shall bind its successors, co-trustees and agents.
SECTION 10.10. SEPARABILITY. In case any provision in this Indenture or in
the Notes shall be invalid, illegal or unenforceable, the validity, legality,
and enforceability of the remaining provisions shall not in any way be affected
or impaired thereby.
SECTION 10.11. BENEFITS OF INDENTURE. Nothing in this Indenture or in the
Notes, express or implied, shall give to any Person, other than the parties
hereto and their successors hereunder, and the Noteholders, the Credit Enhancer,
and any other party secured hereunder, and any other Person with an ownership
interest in any part of the Trust Estate, any benefit or any legal or equitable
right, remedy or claim under this Indenture.
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SECTION 10.12. LEGAL HOLIDAYS. In any case where the date on which any
payment is due shall not be a Business Day, then (notwithstanding any other
provision of the Notes or this Indenture) payment need not be made on such date,
but may be made on the next succeeding Business Day with the same force and
effect as if made on the date on which nominally due, and no interest shall
accrue for the period from and after any such nominal date.
SECTION 10.13. GOVERNING LAW. THIS INDENTURE SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REFERENCE TO ITS
CONFLICT OF LAW PROVISIONS, AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF THE
PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
SECTION 10.14. COUNTERPARTS. This Indenture may be executed in any number
of counterparts, each of which so executed shall be deemed to be an original,
but all such counterparts shall together constitute but one and the same
instrument.
SECTION 10.15. RECORDING OF INDENTURE. If this Indenture is subject to
recording in any appropriate public recording offices, such recording is to be
effected by the Issuer and at its expense accompanied by an Opinion of Counsel
(which may be counsel to the Indenture Trustee or any other counsel reasonably
acceptable to the Indenture Trustee) to the effect that such recording is
necessary either for the protection of the Noteholders or any other Person
secured hereunder or for the enforcement of any right or remedy granted to the
Indenture Trustee under this Indenture.
SECTION 10.16. ISSUER OBLIGATION. No recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner Trustee or
the Indenture Trustee on the Notes or under this Indenture or any certificate or
other writing delivered in connection herewith or therewith, against (i) the
Indenture Trustee or the Owner Trustee in its individual capacity, (ii) any
owner of a beneficial interest in the Issuer or (iii) any partner, owner,
beneficiary, agent, officer, director, employee or agent of the Indenture
Trustee or the Owner Trustee in its individual capacity, any holder of a
beneficial interest in the Issuer, the Owner Trustee or the Indenture Trustee or
of any successor or assign of the Indenture Trustee or the Owner Trustee in its
individual capacity, except as any such Person may have expressly agreed (it
being understood that the Indenture Trustee and the Owner Trustee have no such
obligations in their individual capacity) and except that any such partner,
owner or beneficiary shall be fully liable, to the extent provided by applicable
law, for any unpaid consideration for stock, unpaid capital contribution or
failure to pay any installment or call owing to such entity. For all purposes of
this Indenture, in the performance of any duties or obligations of the Issuer
hereunder, the Owner Trustee shall be subject to, and entitled to the benefits
of, the terms and provisions of Article VI, VII and VIII of the Trust Agreement.
SECTION 10.17. NO PETITION. The Indenture Trustee, by entering into this
Indenture, and each Noteholder, by accepting a Note, hereby covenant and agree
that they will not at any time institute against the Depositor or the Issuer, or
join in any institution against the Depositor or the Issuer of, any bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings, or other
proceedings under any United States federal or state bankruptcy or similar law
in connection with any obligations relating to the Notes, this Indenture or any
of the Basic Documents.
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SECTION 10.18. INSPECTION. The Issuer agrees that, on reasonable prior
notice, it shall permit any representative of the Indenture Trustee, during the
Issuer's normal business hours, to examine all the books of account, records,
reports and other papers of the Issuer, to make copies and extracts therefrom,
to cause such books to be audited by Independent certified public accountants,
and to discuss the Issuer's affairs, finances and accounts with the Issuer's
officers, employees, and Independent certified public accountants, all at such
reasonable times and as often as may be reasonably requested. The Indenture
Trustee shall and shall cause its representatives to hold in confidence all such
information except to the extent disclosure may be required by law (and all
reasonable applications for confidential treatment are unavailing) and except to
the extent that the Indenture Trustee may reasonably determine that such
disclosure is consistent with its obligations hereunder.
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IN WITNESS WHEREOF, the Issuer and the Indenture Trustee have caused their
names to be signed hereto by their respective officers thereunto duly
authorized, all as of the day and year first above written.
HOME LOAN TRUST 2000-HI1,
as Issuer
Wilmington Trust Company
not in its individual capacity
but solely as Owner Trustee
BY: /S/ JAMES P. LAWLER
Name: James P. Lawler
Title: Vice President
THE CHASE MANHATTAN BANK,
as Indenture Trustee
BY: /S/ REGINA BERGELAND
Name: Regina Bergeland
Title: Vice President
THE CHASE MANHATTAN BANK hereby accepts the appointment as Paying Agent pursuant
to Section 3.03 hereof and as Note Registrar pursuant to Section 4.02 hereof.
BY: /S/ REGINA BERGELAND
Name: Regina Bergeland
Title: Vice President
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STATE OF NEW YORK )
) ss.:
COUNTY OF NEW YORK )
On this 24th day of February, 2000, before me personally appeared Regina
Bergeland, to me known, who being by me duly sworn, did depose and say, that she
resides at Red Bank, NJ, that she is the Vice President of the Indenture
Trustee, one of the corporations described in and which executed the above
instrument; that she knows the seal of said corporation; that the seal affixed
to said instrument is such corporate seal; that it was so affixed by order of
the Board of Directors of said corporation; and that she signed her name thereto
by like order.
/S/ MARGARET M. PRICE
Notary Public
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STATE OF DELAWARE )
) ss.:
COUNTY OF NEW CASTLE )
On this 24th day of February, 2000, before me personally appeared James P.
Lawler, to me known, who being by me duly sworn, did depose and say, that he
resides at Wilmington, DE, that he is the Vice President of Wilmington Trust
Company, as Owner Trustee, one of the corporations described in and which
executed the above instrument; that she knows the seal of said corporation; that
the seal affixed to said instrument is such corporate seal; that it was so
affixed by order of the Board of Directors of said corporation; and that she
signed her name thereto by like order.
/S/ JANEL R. HAVRILLA
Notary Public
NOTARIAL SEAL
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EXHIBIT A
FORM OF NOTES
CLASS A-__ NOTES
UNLESS THIS NOTE IS PRESENTED BY AN AUTHORIZED REPRESENTATIVE OF THE
DEPOSITORY TRUST COMPANY, A NEW YORK CORPORATION ("DTC"), TO THE ISSUER OR ITS
AGENT FOR REGISTRATION OF TRANSFER, EXCHANGE OR PAYMENT, AND ANY NOTE ISSUED IS
REGISTERED IN THE NAME OF CEDE & CO. OR IN SUCH OTHER NAME AS IS REQUESTED BY AN
AUTHORIZED REPRESENTATIVE OF DTC (AND ANY PAYMENT IS MADE TO CEDE & CO. OR TO
SUCH OTHER ENTITY AS IS REQUESTED BY AN AUTHORIZED REPRESENTATIVE OF DTC), ANY
TRANSFER, PLEDGE OR OTHER USE HEREOF FOR VALUE OR OTHERWISE BY OR TO ANY PERSON
IS WRONGFUL INASMUCH AS THE REGISTERED OWNER HEREOF, CEDE & CO., HAS AN INTEREST
HEREIN.
THE PRINCIPAL OF THIS NOTE IS PAYABLE IN INSTALLMENTS AS SET
FORTH HEREIN. ACCORDINGLY, THE OUTSTANDING PRINCIPAL AMOUNT OF THIS
NOTE AT ANY TIME MAY BE LESS THAN THE AMOUNT SHOWN ON THE FACE
HEREOF.
THIS NOTE DOES NOT REPRESENT AN INTEREST IN OR OBLIGATION OF THE
SELLER, THE DEPOSITOR, THE MASTER SERVICER, THE INDENTURE TRUSTEE, THE OWNER
TRUSTEE OR GMAC MORTGAGE GROUP, INC. OR ANY OF THEIR RESPECTIVE AFFILIATES,
EXCEPT AS EXPRESSLY PROVIDED IN THE INDENTURE OR THE BASIC DOCUMENTS.
THE HOLDER OF THIS NOTE IS DEEMED TO HAVE REPRESENTED THAT THE
ACQUISITION OF THIS NOTE BY THE HOLDER DOES NOT CONSTITUTE OR GIVE RISE TO A
PROHIBITED TRANSACTION UNDER SECTION 406 OF ERISA OR SECTION 4975 OF THE CODE,
FOR WHICH NO STATUTORY, REGULATORY OR ADMINISTRATIVE EXEMPTION IS AVAILABLE.
HOME LOAN TRUST 2000-HI1
Home Loan-Backed Note
Registered Principal Amount: $___________
Class A-__
No. __ Percentage Interest: _____%
CUSIP No. ___________ Note Rate: _____%
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Home Loan Trust 2000-HI1, a business trust duly organized and
existing under the laws of the State of Delaware (herein referred to as the
"Issuer"), for value received, hereby promises to pay to Cede & Co. or
registered assigns, the principal sum of $___________, payable on each Payment
Date in an amount equal to the Percentage Interest specified above of the
aggregate amount, if any, payable from the Payment Account in respect of
principal on the Class A-__ Notes pursuant to Section 3.05 of the Indenture
dated as of February 24, 2000 (the "Indenture") between the Issuer, AS ISSUER,
AND THE CHASE MANHATTAN BANK, AS INDENTURE TRUSTEE (THE "INDENTURE TRUSTEE");
PROVIDED, HOWEVER, that the entire unpaid principal amount of this Note shall be
due and payable on the Payment Date in __________ 20__, to the extent not
previously paid on a prior Payment Date. Capitalized terms used but not defined
herein are defined in Appendix A of the Indenture.
Interest on the Class A-__ Notes will be paid monthly on each
Payment Date at the Note Rate. The Note Rate for the Class A-__ Notes will be
_____% per annum. Interest will be computed on the basis of a 30-day month and a
360-day year. Principal of and interest on this Note shall be paid in the manner
specified on the reverse hereof.
Principal of and interest on this Note are payable in such coin or
currency of the United States of America as at the time of payment is legal
tender for payment of public and private debts. All payments made by the Issuer
with respect to this Note shall be applied first to interest due and payable on
this Note as provided above and then to the unpaid principal of this Note.
Reference is made to the further provisions of this Note set forth
on the reverse hereof, which shall have the same effect as though fully set
forth on the face of this Note.
Unless the certificate of authentication hereon has been executed by
the Indenture Trustee whose name appears below by manual signature, this Note
shall not be entitled to any benefit under the Indenture referred to on the
reverse hereof, or be valid or obligatory for any purpose.
This Note is one of a duly authorized issue of Notes of the Issuer,
designated as its Home Loan-Backed Notes (herein called the "Notes"), all issued
under the Indenture, to which Indenture and all indentures supplemental thereto
reference is hereby made for a statement of the respective rights and
obligations thereunder of the Issuer, the Indenture Trustee and the holders of
the Notes. The Notes are subject to all terms of the Indenture.
The Notes are and will be equally and ratably secured by the
collateral pledged as security therefor as provided in the Indenture.
This Note is entitled to the benefits of an irrevocable and
unconditional financial guaranty insurance policy issued by Ambac Assurance
Corporation.
Principal of and interest on this Note will be payable on each
Payment Date, commencing on March 27, 2000, as described in the Indenture.
"Payment Date" means the twenty-fifth day of each month, or, if any such date is
not a Business Day, then the next Business Day.
The entire unpaid principal amount of this Note shall be due and
payable in full on the Payment Date in February, 2030 pursuant to the Indenture,
to the extent not previously paid on
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a prior Payment Date. Notwithstanding the foregoing, if an Event of Default
shall have occurred and be continuing, then the Indenture Trustee or the holders
of Notes representing not less than a majority of the aggregate Note Balance of
all Notes with the consent of the Credit Enhancer, or the Credit Enhancer may
declare the Notes to be immediately due and payable in the manner provided in
Section 5.02 of the Indenture. All principal payments on the Notes shall be made
pro rata to the holders of Notes entitled thereto.
Payments of interest on this Note due and payable on each Payment
Date, together with the installment of principal, if any, to the extent not in
full payment of this Note, shall be made by check mailed to the Person whose
name appears as the Registered Holder of this Note (or one or more Predecessor
Notes) on the Note Register as of the close of business on each Record Date,
except that with respect to Notes registered on the Record Date in the name of
the nominee of the Depository Agency (initially, such nominee to be Cede & Co.),
payments will be made by wire transfer in immediately available funds to the
account designated by such nominee. Such checks shall be mailed to the Person
entitled thereto at the address of such Person as it appears on the Note
Register as of the applicable Record Date without requiring that this Note be
submitted for notation of payment. Any reduction in the principal amount of this
Note (or any one or more Predecessor Notes) effected by any payments made on any
Payment Date shall be binding upon all future holders of this Note and of any
Note issued upon the registration of transfer hereof or in exchange hereof or in
lieu hereof, whether or not noted hereon. If funds are expected to be available,
as provided in the Indenture, for payment in full of the then remaining unpaid
principal amount of this Note on a Payment Date, then the Indenture Trustee, in
the name of and on behalf of the Issuer, will notify the Person who was the
Registered Holder hereof as of the Record Date preceding such Payment Date by
notice mailed or transmitted by facsimile prior to such Payment Date, and the
amount then due and payable shall be payable only upon presentation and
surrender of this Note at the address specified in such notice of final payment.
As provided in the Indenture and subject to certain limitations set
forth therein, the transfer of this Note may be registered on the Note Register
upon surrender of this Note for registration of transfer at the Corporate Trust
Office, duly endorsed by, or accompanied by a written instrument of transfer in
form satisfactory to the Indenture Trustee duly executed by, the holder hereof
or such holder's attorney duly authorized in writing, with such signature
guaranteed by an "eligible guarantor institution" meeting the requirements of
the Note Registrar, which requirements include membership or participation in
the Securities Transfer Agent's Medallion Program ("STAMP") or such other
"signature guarantee program" as may be determined by the Note Registrar in
addition to, or in substitution for, STAMP, all in accordance with the
Securities Exchange Act of 1934, as amended, and thereupon one or more new Notes
in authorized denominations and in the same aggregate principal amount will be
issued to the designated transferee or transferees. No service charge will be
charged for any registration of transfer or exchange of this Note, but the Note
Registrar shall require payment of a sum sufficient to cover any tax or
governmental charge that may be imposed in connection with any registration of
transfer or exchange of this Note.
Each holder or Beneficial Owner of a Note, by acceptance of a Note,
or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note, covenants and agrees that no recourse may be taken, directly or
indirectly, with respect to the obligations of the Issuer, the Owner
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Trustee, the Seller, the Master Servicer, the Depositor or the Indenture Trustee
on the Notes or under the Indenture or any certificate or other writing
delivered in connection therewith, against (i) the Indenture Trustee or the
Owner Trustee in its individual capacity, (ii) any owner of a beneficial
interest in the Issuer or (iii) any partner, owner, beneficiary, agent, officer,
director or employee of the Indenture Trustee or the Owner Trustee in its
individual capacity, any holder of a beneficial interest in the Issuer, the
Owner Trustee or the Indenture Trustee or of any successor or assign of the
Indenture Trustee or the Owner Trustee in its individual capacity, except as any
such Person may have expressly agreed and except that any such partner, owner or
beneficiary shall be fully liable, to the extent provided by applicable law for
any unpaid consideration for stock, unpaid capital contribution or failure to
pay any installment or call owing to such entity.
Each holder or Beneficial Owner of a Note, by acceptance of a Note
or, in the case of a Beneficial Owner of a Note, a beneficial interest in a
Note, covenants and agrees by accepting the benefits of the Indenture that such
holder or Beneficial Owner of a Note will not at any time institute against the
Depositor, the Seller, the Master Servicer, GMAC Mortgage Group, Inc. or the
Issuer, or join in any institution against the Depositor, the Seller, the Master
Servicer, GMAC Mortgage Group, Inc. or the Issuer of, any bankruptcy,
reorganization, arrangement, insolvency or liquidation proceedings under any
United States federal or state bankruptcy or similar law in connection with any
obligations relating to the Notes, the Indenture or the Basic Documents.
The Issuer has entered into the Indenture and this Note is issued
with the intention that, for federal, state and local income, single business
and franchise tax purposes, the Notes will qualify as indebtedness of the
Issuer. Each holder of a Note, by acceptance of a Note (and each Beneficial
Owner of a Note by acceptance of a beneficial interest in a Note), agrees to
treat the Notes for federal, state and local income, single business and
franchise tax purposes as indebtedness of the Issuer.
Prior to the due presentment for registration of transfer of this
Note, the Issuer, the Indenture Trustee and any agent of the Issuer or the
Indenture Trustee may treat the Person in whose name this Note is registered (as
of the day of determination or as of such other date as may be specified in the
Indenture) as the owner hereof for all purposes, whether or not this Note be
overdue, and none of the Issuer, the Indenture Trustee or any such agent shall
be affected by notice to the contrary.
The Indenture permits, with certain exceptions as therein provided,
the amendment thereof and the modification of the rights and obligations of the
Issuer and the Indenture Trustee and the rights of the holders of the Notes
under the Indenture at any time by the Issuer and the Indenture Trustee with the
consent of the holders of Notes representing a majority of the aggregate Note
Balance of all Notes at the time Outstanding and the Credit Enhancer and with
prior notice to the Rating Agencies. The Indenture also contains provisions
permitting the holders of Notes representing specified percentages of the
aggregate Note Balance of all Notes, on behalf of the holders of all the Notes,
to waive compliance by the Issuer with certain provisions of the Indenture and
certain past defaults under the Indenture and their consequences. Any such
consent or waiver by the holder of this Note (or any one of more Predecessor
Notes) shall be conclusive and binding upon such holder and upon all future
holders of this Note and of any Note issued upon the registration of transfer
hereof or in exchange hereof or in lieu hereof whether or not notation of such
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consent or waiver is made upon this Note. The Indenture also permits the Issuer
and the Indenture Trustee to amend or waive certain terms and conditions set
forth in the Indenture without the consent of holders of the Notes issued
thereunder but with prior notice to the Rating Agencies and the Credit Enhancer.
The term "Issuer" as used in this Note includes any successor or the
Issuer under the Indenture.
The Issuer is permitted by the Indenture, under certain
circumstances, to merge or consolidate, subject to the rights of the Indenture
Trustee and the holders of Notes under the Indenture.
The Notes are issuable only in registered form in denominations as
provided in the Indenture, subject to certain limitations therein set forth.
This Note and the Indenture shall be construed in accordance with
the laws of the State of New York, without reference to its conflict of law
provisions and the obligations, rights and remedies of the parties hereunder and
thereunder shall be determined in accordance with such laws.
No reference herein to the Indenture and no provision of this Note
or of the Indenture shall alter or impair, the obligation of the Issuer, which
is absolute and unconditional, to pay the principal of and interest on this Note
at the times, place and rate, and in the coin or currency herein prescribed.
Anything herein to the contrary notwithstanding, except as expressly
provided in the Basic Documents, none of Wilmington Trust Company in its
individual capacity, The Chase Manhattan Bank, in its individual capacity, any
owner of a beneficial interest in the Issuer, or any of their respective
partners, beneficiaries, agents, officers, directors, employees or successors or
assigns shall be personally liable for, nor shall recourse be had to any of them
for, the payment of principal of or interest on this Note or performance of, or
omission to perform, any of the covenants, obligations or indemnifications
contained in the Indenture. The holder of this Note by its acceptance hereof
agrees that, except as expressly provided in the Basic Documents, in the case of
an Event of Default under the Indenture, the holder shall have no claim against
any of the foregoing for any DEFICIENCY, LOSS OR CLAIM THEREFROM; PROVIDED,
HOWEVER, that nothing contained herein shall be taken to prevent recourse to,
and enforcement against, the assets of the Issuer for any and all liabilities,
obligations and undertakings contained in the Indenture or in this Note.
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IN WITNESS WHEREOF, the Owner Trustee, on behalf of the Issuer and
not in its individual capacity, has caused this Note to be duly executed.
HOME LOAN TRUST 2000-HI1
By WILMINGTON TRUST COMPANY, not in
its individual capacity but solely as Owner
Trustee
Dated: February 24, 2000
BY
Authorized Signatory
CERTIFICATE OF AUTHENTICATION
This is one of the Class A-__ Notes referred to in the within mentioned
Indenture.
THE CHASE MANHATTAN BANK, not in
its individual capacity but solely as Indenture
Trustee
Dated: February 24, 2000
BY
Authorized Signatory
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ASSIGNMENT
Social Security or taxpayer I.D. or other identifying number of
assignee:__________________________________________________________
FOR VALUE RECEIVED, the undersigned hereby sells, assigns and transfer unto
==============================================================================
(NAME AND ADDRESS OF ASSIGNEE)
the within Note and all rights thereunder, and hereby irrevocably constitutes
and appoints ___________________________, attorney, to transfer said Note on the
books kept for registration thereof, with full power of substitution in the
premises.
DATED: */
Signature Guaranteed:
*/
- --------
* NOTICE: The signature to this assignment must correspond with the name of
the registered owner as it appears on the face of the within Note in every
particular, without alteration, enlargement or any change whatever. Such
signature must be guaranteed by an "eligible guarantor institution" meeting
the requirements of the Note Registrar, which requirements include
membership or participation in STAMP or such other "signature guarantee
program" as may be determined by the Note Registrar in addition to, or in
substitution for, STAMP, all in accordance with the Securities Exchange Act
of 1934, as amended.
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APPENDIX A
DEFINITIONS
ADMINISTRATIVE FEES: The Servicing Fees and the fees payable to the Owner
Trustee and the Indenture Trustee.
AFFILIATE: With respect to any Person, any other Person controlling,
controlled by or under common control with such Person. For purposes of this
definition, "control" means the power to direct the management and policies of a
Person, directly or indirectly, whether through ownership of voting securities,
by contract or otherwise and "controlling" and "controlled" shall have meanings
correlative to the foregoing.
APPRAISED VALUE: For any Home Loan the value of the related
Mortgaged Property determined in the appraisal or alternative valuation method
used in the origination of such Home Loan (which may have been obtained at an
earlier time); provided that if such Home Loan was originated simultaneously
with or not more than 12 months after a senior lien on the related Mortgaged
Property, the appraised value shall be the lesser of the appraised value at the
origination of the senior lien and the sales price for such Mortgaged Property.
ASSIGNMENT OF MORTGAGE: With respect to any Mortgage, an assignment,
notice of transfer or equivalent instrument, in recordable form, sufficient
under the laws of the jurisdiction in which the related Mortgaged Property is
located to reflect the sale of the Mortgage, which assignment, notice of
transfer or equivalent instrument may be in the form of one or more blanket
assignments covering Mortgages secured by Mortgaged Properties located in the
same jurisdiction.
AUTHORIZED OFFICER: With respect to the Issuer, any officer of the
Owner Trustee who is authorized to act for the Owner Trustee in matters relating
to the Issuer and who is identified on the list of Authorized Officers delivered
by the Owner Trustee to the Indenture Trustee on the Closing Date (as such list
may be modified or supplemented from time to time thereafter).
BANKRUPTCY CODE: The Bankruptcy Code of 1978, as amended.
BASIC DOCUMENTS: The Trust Agreement, the Indenture, the Home Loan
Purchase Agreement, the Insurance Agreement, the Credit Enhancement Instrument,
the Servicing Agreement, the Custodial Agreement and the other documents and
certificates delivered in connection with any of the above.
BENEFICIAL OWNER: With respect to any Note, the Person who is the
beneficial owner of such Note as reflected on the books of the Depository or on
the books of a Person maintaining an account with such Depository (directly as a
Depository Participant or indirectly through a Depository Participant, in
accordance with the rules of such Depository).
BOOK-ENTRY CUSTODIAN: The custodian appointed pursuant to Section 4.06 of
the Indenture.
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BOOK-ENTRY NOTES: Beneficial interests in the Notes, ownership and
transfers of which shall be made through book entries by the Depository as
described in Section 4.06 of the Indenture.
BUSINESS DAY: Any day other than (i) a Saturday or a Sunday or (ii)
a day on which banking institutions in the States of New York, California,
Minnesota, Illinois or Delaware are required or authorized by law to be closed.
BUSINESS TRUST STATUTE: CHAPTER 38 OF TITLE 12 OF THE DELAWARE CODE, 12
DEL. Code SS.SS.3801 ET SEQ., as the same may be amended from time to tiME.
CERTIFICATE DISTRIBUTION ACCOUNT: The account or accounts created
and maintained by the Certificate Paying Agent pursuant to Section 3.10(c) of
the Trust Agreement. The Certificate Paying Agent will make all distributions on
the Certificates from money on deposit in the Certificate Distribution Account.
The Certificate Distribution Account shall be an Eligible Account.
CERTIFICATE DISTRIBUTION AMOUNT: The amount payable to the
Certificate Paying Agent under Section 3.05(a)(ix) of the Indenture for payment
to the Certificates under the Trust Agreement.
CERTIFICATE PAYING AGENT: The meaning specified in Section 3.10 of the
Trust Agreement.
CERTIFICATE PERCENTAGE INTEREST: With respect to any Certificate and
any date of determination, the percentage interest as stated on the face of such
Certificate, which percentage may be recalculated in accordance with Section
3.03 of the Trust Agreement.
CERTIFICATE PRINCIPAL BALANCE: As of any Payment Date, with respect
to any Certificate; an amount equal to the then applicable Certificate
Percentage Interest of such Certificate multiplied by the Outstanding Reserve
Amount.
CERTIFICATE REGISTER: The register maintained by the Certificate Registrar
in which the Certificate Registrar shall provide for the registration of
Certificates and of transfers and exchanges of Certificates.
CERTIFICATE REGISTRAR: Initially, the Indenture Trustee, in its capacity as
Certificate Registrar, or any successor to the Indenture Trustee in such
capacity.
CERTIFICATE OF TRUST: The Certificate of Trust filed for the Trust
pursuant to Section 3810(a) of the Business Trust Statute, including all
amendments and restatements.
CERTIFICATEHOLDER: The Person in whose name a Certificate is
registered in the Certificate Register except that, any Certificate registered
in the name of the Issuer, the Owner Trustee or the Indenture Trustee or any
Affiliate of any of them shall be deemed not to be outstanding and the
registered holder will not be considered a Certificateholder or a holder for
purposes of giving any request, demand, authorization, direction, notice,
consent or waiver under the
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Indenture or the Trust Agreement provided that, in determining whether the
Indenture Trustee or the Owner Trustee shall be protected in relying upon any
such request, demand, authorization, direction, notice, consent or waiver, only
Certificates that the Indenture Trustee or the Owner Trustee knows to be so
owned shall be so disregarded. Owners of Certificates that have been pledged in
good faith may be regarded as Holders if the pledgee establishes to the
satisfaction of the Indenture Trustee or the Owner Trustee, as the case may be,
the pledgee's right so to act with respect to such Certificates and that the
pledgee is not the Issuer, any other obligor upon the Certificates or any
Affiliate of any of the foregoing Persons.
CERTIFICATES: The Certificates in substantially the form set forth in
Exhibit A to the Trust Agreement.
CLASS: Collectively, all of the Notes bearing the same designation.
CLOSING DATE: February 24, 2000.
CODE: The Internal Revenue Code of 1986, as amended, and the rules and
regulations promulgated thereunder.
COLLATERAL: The meaning specified in the Granting Clause of the Indenture.
COLLECTION PERIOD: With respect to any Payment Date, the calendar month
immediately preceding the month of such Payment Date.
COMBINED LOAN-TO-VALUE RATIO: With respect to each Home Loan, the
ratio, expressed as a percentage, of (i) (A) the original principal balance of
such Home Loan, and (B) any outstanding principal balance, at origination of
such Home Loan, of all other mortgage loans, if any, secured by senior or
subordinate liens on the related Mortgaged Property, to (ii) the Appraised
Value, or, if permitted by the Program Guide, the Stated Value.
CORPORATE TRUST OFFICE: With respect to the Indenture Trustee,
Certificate Registrar, Certificate Paying Agent and Paying Agent, the principal
corporate trust office of the Indenture Trustee and Note Registrar at which at
any particular time its corporate trust business shall be ADMINISTERED, WHICH
OFFICE AT THE DATE OF THE EXECUTION OF THIS INSTRUMENT IS LOCATED AT 450 WEST
33RD STREET, 14TH Floor, New York, New York 10001, Attention: Capital Markets
Fiduciary Services. With respect to the Owner Trustee, the principal corporate
trust office of the Owner Trustee at which at any particular time its corporate
trust business shall be administered, which office at the date of the execution
of this Trust Agreement is located at Rodney Square North, 1100 North Market
Street, Wilmington, Delaware 19890, Attention: Corporate Trust Administration.
CREDIT ENHANCEMENT DRAW AMOUNT: With respect to any Payment Date, an
amount, if any, equal to (1) the sum of (w) the amount by which the aggregate
amount of accrued interest on the Notes at the respective Note Rates on such
Payment Date exceeds the amount on deposit in the Payment Account available for
interest distributions on such Payment Date, (x) any Liquidation Loss Amount
(other than any Excess Loss Amount) not currently covered by a Liquidation Loss
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Distribution Amount or a reduction in the Outstanding Reserve Amount, (y) any
Excess Loss Amount and (z) any amounts due and payable on the Final Insured
Payment Date; reduced by (2) the amounts otherwise available for distribution to
the Holders of the Notes including any payments made to the Indenture Trustee
with respect to that date under the Limited Reimbursement Agreement.
CREDIT ENHANCEMENT INSTRUMENT: The Certificate Guaranty Insurance
Policy number ABO338BE, dated as of the Closing Date, issued by the Credit
Enhancer to the Indenture Trustee.
CREDIT ENHANCER: Ambac Assurance Corporation, a Wisconsin-domiciled stock
insurance corporation or any successor thereto.
CREDIT ENHANCER DEFAULT: If the Credit Enhancer fails to make a payment
required under the Credit Enhancement Instrument in accordance with its terms.
CREDIT SCORES: The figure assigned to a Home Loan that is designed
to assess the Mortgagor's credit history which is obtained from credit reports
provided by various credit reporting organizations and obtained by many lenders
in connection with Home Loan applications to help assess a Mortgagor's
creditworthiness.
CUSTODIAL ACCOUNT: The account or accounts created and maintained by
the Master Servicer pursuant to Section 3.02(b) of the Servicing Agreement, in
which the Master Servicer shall deposit or cause to be deposited certain amounts
in respect of the Home Loans.
CUSTODIAL AGREEMENT: Any Custodial Agreement among the Custodian,
the Indenture Trustee, the Issuer and the Master Servicer relating to the
custody of the Home Loans and the Related Documents.
CUSTODIAN: Norwest Bank Minnesota, N.A., a national association, and its
successors and assigns.
CUT-OFF DATE: February 1, 2000.
CUT-OFF DATE LOAN BALANCE: With respect to any Home Loan, the unpaid
principal balance thereof as of the close of business on the Business Day
immediately prior to the Cut-off Date.
DEFAULT: Any occurrence which is or with notice or the lapse of time or
both would become an Event of Default.
DEFICIENT VALUATION: With respect to any Home Loan, a valuation by a
court of competent jurisdiction of the Mortgaged Property in an amount less than
the then outstanding indebtedness under the Home Loan, or any reduction in the
amount of principal to be paid in connection with any scheduled payment that
constitutes a permanent forgiveness of principal, which valuation or reduction
results from a proceeding under the Bankruptcy Code.
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DEFINITIVE NOTES: The meaning specified in Section 4.06 of the Indenture.
DELETED LOAN: A Home Loan replaced or to be replaced with an Eligible
Substitute Loan.
DELINQUENT: As used herein, a Home Loan is considered to be "30 to
59 days" or "30 or more days" delinquent when a payment due on any due date
remains unpaid as of the close of business on the next following monthly due
date. Since the determination as to whether a Home Loan falls into these
categories is made as of the close of business on the last business day of each
month, a Home Loan with a payment due on July 1 that remained unpaid as of the
close of business on July 31 would still be considered current as of July 31. If
that payment remained unpaid as of the close of business on August 31, the Home
Loan would then be considered 30-59 days delinquent. Delinquency information as
of the Cut-off Date is determined and prepared as of the close of business on
the last business day immediately prior to the Cut-off Date.
DEPOSITOR: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation, or its successor in interest.
DEPOSITORY OR DEPOSITORY AGENCY: The Depository Trust Company or a
successor appointed by the Indenture Trustee with the approval of the Depositor.
Any successor to the Depository shall be an organization registered as a
"clearing agency" pursuant to Section 17A of the Exchange Act and the
regulations of the Securities and Exchange Commission thereunder.
DEPOSITORY PARTICIPANT: A Person for whom, from time to time, the
Depository effects book-entry transfers and pledges of securities deposited with
the Depository.
DETERMINATION DATE: With respect to any Payment Date, the 20th day
of the month in which such Payment Date occurs or if such day is not a Business
Day, the next succeeding Business Day.
DISSOLUTION DRAW: Following an Event of Liquidation, on the Business
Day following the date on which the proceeds of the sale or liquidation of the
Trust Estate are to be distributed to the Noteholders, the amount, if any, by
which the aggregate amount available for distribution to the Noteholders is less
than the sum of (1) an amount equal to the aggregate of all accrued and unpaid
interest on the Notes at the respective Note Rates through such Payment Date and
(2) 100% of the aggregate Note Balance of the Notes outstanding immediately
prior to such Payment Date.
DISSOLUTION PAYMENT DATE: Following an Event of Liquidation, the Business
Day following the date on which the proceeds of the sale of the Trust Estate are
paid to the Securityholders.
DUE DATE: The date on which the Monthly Payment on the related Home Loan is
due in accordance with the terms of the related Mortgage Note.
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ELIGIBLE ACCOUNT: An account that is any of the following: (i)
maintained with a depository institution the short-term debt obligations of
which have been rated by each Rating Agency in its highest rating category
available, or (ii) an account or accounts in a depository institution in which
such accounts are fully insured to the limits established by the FDIC, provided
that any deposits not so insured shall, to the extent acceptable to each Rating
Agency, as evidenced in writing, be maintained such that (as evidenced by an
Opinion of Counsel delivered to the Indenture Trustee and each Rating Agency)
the Indenture Trustee have a claim with respect to the funds in such account or
a perfected first security interest against any collateral (which shall be
limited to Permitted Investments) securing such funds that is superior to claims
of any other depositors or creditors of the depository institution with which
such account is maintained, or (iii) in the case of the Custodial Account,
either (A) a trust account or accounts maintained at the corporate trust
department of the Indenture Trustee or (B) an account or accounts maintained at
the corporate trust department of the Indenture Trustee, as long as its short
term debt obligations are rated P-1 by Moody's and A-1 by Standard & Poor's (or
the equivalent) or better by each Rating Agency and its long term debt
obligations are rated A2 by Moody's and A by Standard & Poor's (or the
equivalent) or better, by each Rating Agency, or (iv) in the case of the
Custodial Account and the Payment Account, a trust account or accounts
maintained in the corporate trust division of the Indenture Trustee, or (v) an
account or accounts of a depository institution acceptable to each Rating Agency
(as evidenced in writing by each Rating Agency that use of any such account as
the Custodial Account or the Payment Account will not reduce the rating assigned
to any of the Securities by such Rating Agency (if determined without regard to
the Credit Enhancement Instrument) below the lower of the then-current rating or
the rating assigned to such Securities (if determined without regard to the
Credit Enhancement Instrument) as of the Closing Date by such Rating Agency).
ELIGIBLE SUBSTITUTE LOAN: A Home Loan substituted by the Seller for
a Deleted Home Loan which must, on the date of such substitution, as confirmed
in an Officers' Certificate delivered to the Indenture Trustee, (i) have an
outstanding principal balance, after deduction of the principal portion of the
monthly payment due in the month of substitution (or in the case of a
substitution of more than one Home Loan for a Deleted Home Loan, an aggregate
outstanding principal balance, after such deduction), not in excess of the
outstanding principal balance of the Deleted Home Loan (the amount of any
shortfall to be deposited by the Seller in the Custodial Account in the month of
substitution); (ii) comply with each representation and warranty set forth in
clauses (iii) through (xxxiv) of Section 3.1(b) of the Home Loan Purchase
Agreement other than clauses (viii), (xii), (xiii), (xiv), (xxiv), (xxv),
(xxvi)(B), and (xxvii) as of the date of substitution; (iii) have a Loan Rate no
lower than and not more than 1% in excess of the Loan Rate of such Deleted Loan;
(iv) have a Combined Loan-to-Value Ratio at the time of substitution no higher
than that of the Deleted Loan at the time of substitution; (v) have, at the time
of substitution, a remaining term to stated maturity not greater than (and not
more than one year less than) that of the Deleted Loan; (vi) be ineligible for
inclusion in a real estate mortgage investment conduit ("REMIC") (a "REMIC
Ineligible Loan") if the Deleted Loan was a REMIC Ineligible Loan (because (a)
the value of the real property securing the Deleted Loan was not at least equal
to eighty percent of the adjusted issue price of such loan at the time of
origination, calculated by subtracting the amount of any liens that are senior
to such loan and a proportionate amount of any lien of equal priority from the
value of such property when the Deleted Loan was originated and (b)
substantially all of the proceeds of the Deleted Loan were not
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used to acquire, improve or protect an interest in the real property securing
such loan and such real property was the only security for such Deleted Loan);
and (vii) not be 30 days or more delinquent.
ERISA: The Employee Retirement Income Security Act of 1974, as amended.
EVENT OF DEFAULT: With respect to the Indenture, any one of the
following events (whatever the reason for such Event of Default and whether it
shall be voluntary or involuntary or be effected by operation of law or pursuant
to any judgment, decree or order of any court or any order, rule or regulation
of any administrative or governmental body):
(i) a default in the payment of any interest on any Note when
the same becomes due and payable, and such default shall continue for a
period of five days; or
(ii) a default in the payment of the principal of or any
installment of the principal of any Note when the same becomes due and
payable, and such default shall continue for a period of five days; or
(iii) there occurs a default in the observance or performance of
any covenant or agreement of the Issuer made in the Indenture, or any
representation or warranty of the Issuer made in the Indenture or in any
certificate or other writing delivered pursuant hereto or in connection
herewith proving to have been incorrect in any material respect as of the
time when the same shall have been made which has a material adverse
effect on Securityholders, and such default shall continue or not be
cured, or the circumstance or condition in respect of which such
representation or warranty was incorrect shall not have been eliminated or
otherwise cured, for a period of 30 days after there shall have been
given, by registered or certified mail, to the Issuer by the Indenture
Trustee or to the Issuer and the Indenture Trustee by the Holders of at
least 25% of the outstanding Security Balance of the Notes or the Credit
Enhancer, a written notice specifying such default or incorrect
representation or warranty and requiring it to be remedied and stating
that such notice is a notice of default hereunder; or
(iv) there occurs the filing of a decree or order for relief by a
court having jurisdiction in the premises in respect of the Issuer or any
substantial part of the Trust Estate in an involuntary case under any
applicable federal or state bankruptcy, insolvency or other similar law
now or hereafter in effect, or appointing a receiver, liquidator,
assignee, custodian, trustee, sequestrator or similar official of the
Issuer or for any substantial part of the Trust Estate, or ordering the
winding-up or liquidation of the Issuer's affairs, and such decree or
order shall remain unstayed and in effect for a period of 60 consecutive
days; or
(v) there occurs the commencement by the Issuer of a voluntary
case under any applicable federal or state bankruptcy, insolvency or other
similar law now or hereafter in effect, or the consent by the Issuer to
the entry of an order for relief in an involuntary case under any such
law, or the consent by the Issuer to the appointment or taking possession
by a receiver, liquidator, assignee, custodian, trustee, sequestrator or
similar official of the Issuer or for any substantial part of the assets
of the Trust Estate, or the
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making by the Issuer of any general assignment for the benefit of
creditors, or the failure by the Issuer generally to pay its debts as such
debts become due, or the taking of any action by the Issuer in furtherance
of any of the foregoing.
EVENT OF LIQUIDATION: Following the occurrence of an Event of
Default under the Indenture, the determination by the Indenture Trustee, as
evidenced by a written notice provided to the Owner Trustee, the Depositor, the
Issuer and the Credit Enhancer, that all conditions precedent to the sale or
other liquidation of the Trust Estate pursuant to Section 5.04 of the Indenture
have been satisfied.
EVENT OF SERVICER TERMINATION: With respect to the Servicing Agreement, a
Servicing Default as defined in Section 7.01 of the Servicing Agreement.
EXCESS LOSS AMOUNT: On any Payment Date, the "Excess Loss Amount"
will be equal to the sum of (i) any Liquidation Loss Amounts (other than as
described in clauses (ii)-(iv) below) for the related Collection Period which,
when added to the aggregate of such Liquidation Loss Amounts for all preceding
Collection Periods exceed $136,446,720, (ii) any Special Hazard Losses in excess
of the Special Hazard Amount, (iii) any Fraud Losses in excess of the Fraud Loss
Amount, and (iv) certain losses occasioned by war, civil insurrection, certain
governmental actions, nuclear reaction and certain other risks as described in
the Indenture.
EXCHANGE ACT: The Securities Exchange Act of 1934, as amended, and the
rules and regulations promulgated thereunder.
EXPENSES: The meaning specified in Section 7.02 of the Trust Agreement.
EXTRAORDINARY EVENT: Any of the following conditions with respect to
a Mortgaged Property or Home Loan causing or resulting in a loss which causes
the liquidation of such Home Loan:
(a) losses that are of a type that would be covered by the fidelity
bond and the errors and omissions insurance policy required to be
maintained pursuant to Section 3.13 of the Servicing Agreement but are in
excess of the coverage maintained thereunder;
(b) nuclear reaction or nuclear radiation or radioactive
contamination, all whether controlled or uncontrolled, and whether such
loss be direct or indirect, proximate or remote or be in whole or in part
caused by, contributed to or aggravated by a peril covered by the
definition of the term "Special Hazard Loss";
(c) hostile or warlike action in time of peace or war, including
action in hindering, combating or defending against an actual, impending
or expected attack:
1. by any government or sovereign power, de jure or de facto, or by any
authority maintaining or using military, naval or air forces; or
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2. by military, naval or air forces; or
3. by an agent of any such government, power, authority or forces;
(d) any weapon of war employing atomic fission or radioactive force
whether in time of peace or war; or
(e) insurrection, rebellion, revolution, civil war, usurped power or
action taken by governmental authority in hindering, combating or
defending against such an occurrence, seizure or destruction under
quarantine or customs regulations, confiscation by order of any government
or public authority; or risks of contraband or illegal transportation or
trade.
FDIC: The Federal Deposit Insurance Corporation or any successor
thereto.
FHLMC: The Federal Home Loan Mortgage Corporation, or any successor
thereto.
FINAL INSURED PAYMENT DATE: The Payment Date in February 2030.
FNMA: The Federal National Mortgage Association, or any successor
thereto.
FORECLOSURE PROFIT: With respect to a Liquidated Home Loan, the
amount, if any, by which (i) the aggregate of Net Liquidation Proceeds exceeds
(ii) the related Loan Balance (plus accrued and unpaid interest thereon at the
applicable Mortgage Rate from the date interest was last paid through the date
of receipt of the final Liquidation Proceeds) of such Liquidated Home Loan
immediately prior to the final recovery of its Liquidation Proceeds.
FRAUD LOSS AMOUNT: As of any date of determination after the Cut-off
Date, the Fraud Loss Amount shall equal (X) prior to the first anniversary of
the Cut-off Date an amount equal to 5% of the Cut-off Date Loan Balance minus
the aggregate of any Liquidation Loss Amounts on the Home Loans due to Fraud
Losses up to such date of determination; (Y) from the first to the second
anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a) the
Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and (b)
3% of the Pool Balance of the Home Loans as of the most recent anniversary of
the Cut-off Date minus (2) the aggregate of any Liquidation Loss Amounts on the
Home Loans due to Fraud Losses since the most recent anniversary of the Cut-off
Date up to such date of determination; and (Z) from the second to the fifth
anniversary of the Cut-off Date, an amount equal to (1) the lesser of (a) the
Fraud Loss Amount as of the most recent anniversary of the Cut-off Date and (b)
2% of the Pool Balance as of the most recent anniversary of the Cut-off Date
minus (2) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Fraud Losses since the most recent anniversary of the Cut-off Date up to such
date of determination. On and after the fifth anniversary of the Cut-off Date
the Fraud Loss Amount shall be zero. The initial Fraud Loss Amount shall be
equal to $21,308,324.
FRAUD LOSSES: Losses on Home Loans as to which there was fraud in the
origination of such Home Loan.
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GRANT: Pledge, bargain, sell, warrant, alienate, remise, release,
convey, assign, transfer, create, and grant a lien upon and a security interest
in and right of set-off against, deposit, set over and confirm pursuant to the
Indenture. A Grant of the Collateral or of any other agreement or instrument
shall include all rights, powers and options (but none of the obligations) of
the granting party thereunder, including the immediate and continuing right to
claim for, collect, receive and give receipt for principal and interest payments
in respect of such collateral or other agreement or instrument and all other
moneys payable thereunder, to give and receive notices and other communications,
to make waivers or other agreements, to exercise all rights and options, to
bring proceedings in the name of the granting party or otherwise, and generally
to do and receive anything that the granting party is or may be entitled to do
or receive thereunder or with respect thereto.
GROUP I LOANS: The Home Loans designated on the Home Loan Schedule as Group
I Loans.
GROUP II LOANS: The Home Loans designated on the Home Loan Schedule as
Group II Loans
HOLDER: Any of the Noteholders or Certificateholders.
HOME LOANS: At any time, the Home Loans that have been sold by the
Seller under the Home Loan Purchase Agreement, together with the Related
Documents, and that remain subject to the terms thereof.
HOME LOAN PURCHASE AGREEMENT: The Home Loan Purchase Agreement,
dated as of the Cut-off Date, between the Seller, as seller, and the Depositor,
as purchaser, with respect to the Home Loans, dated as of February 1, 2000.
HOME LOAN SCHEDULE: The initial schedule of Home Loans as of the
Cut-off Date set forth in Exhibit A-1 (with respect to the Group I Loans) and
Exhibit A-2 (with respect to the Group II Loans) of the Servicing Agreement,
which schedule sets forth as to each Home Loan in each Loan Group, among other
things:
(i) the Home Loan identifying number ("RFC LOAN #");
(ii) the street address of the Mortgaged Property including state, city
and zip code ("ADDRESS");
(iii) the maturity of the Mortgage Note ("MATURITY DATE");
(iv) the Loan Rate ("CUR RATE");
(v) the Principal Balance at origination ("ORG AMT");
(vi) the type of property securing the Mortgage Note ("PROPERTY TYPE");
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(vii) the appraised value ("APPRSL");
(viii)the initial scheduled monthly payment of principal, if any, and
interest ("ORIGINAL P & I");
(ix) the Cut-off Date Loan Balance ("CUT-OFF BAL");
(x) the Combined Loan-to-Value Ratio at origination ("CLTV");
(xi) the date of the Mortgage Note ("NOTE DATE");
(xii) the original term to maturity of the Home Loan ("ORIGINAL TERM");
(xiii)under the column "OCCP CODE," a code indicating whether the Home Loan
is secured by a non-owner occupied residence;
(xiv) the Principal Balance of any Home Loan senior thereto ("SR BAL");
(xv) the Credit Score ("CR SCORE");
(xvi) the debt to income ratio ("DTI");
(xvii)product code ("PRODUCT CODE");
(xviiiloan purpose ("PURPOSE");
(xix) the lien position of the related Mortgage ("LIEN");
(xx) the Master Servicer loan number (SERVICER LOAN #); and
(xxi) the remaining term of the Home Loan (REMAINING TERM).
Such schedule may consist of multiple reports that collectively set forth all of
the information required.
INDEMNIFIED PARTY: The meaning specified in Section 7.02 of the Trust
Agreement.
INDENTURE: The indenture dated as of February 24, 2000 between the Issuer,
as debtor, and the Indenture Trustee, as indenture trustee.
INDENTURE TRUSTEE: The Chase Manhattan Bank, and its successors and assigns
or any successor indenture trustee appointed pursuant to the terms of the
Indenture.
INDEPENDENT: When used with respect to any specified Person, the Person (i)
is in fact independent of the Issuer, any other obligor on the Notes, the
Seller, the Issuer, the Depositor and
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any Affiliate of any of the foregoing Persons, (ii) does not have any direct
financial or any material indirect financial interest in the Issuer, any such
other obligor, the Seller, the Issuer, the Depositor or any Affiliate of any of
the foregoing Persons and (iii) is not connected with the Issuer, any such other
obligor, the Seller, the Issuer, the Depositor or any Affiliate of any of the
foregoing Persons as an officer, employee, promoter, underwriter, trustee,
partner, director or person performing similar functions.
INDEPENDENT CERTIFICATE: A certificate or opinion to be delivered to
the Indenture Trustee under the circumstances described in, and otherwise
complying with, the applicable requirements of Section 10.01 of the Indenture,
made by an Independent appraiser or other expert appointed by an Issuer Order
and approved by the Indenture Trustee in the exercise of reasonable care, and
such opinion or certificate shall state that the signer has read the definition
of "Independent" in this Indenture and that the signer is Independent within the
meaning thereof.
INITIAL CERTIFICATES: The Home Loan-Backed Certificates, Series
2000-HI1, issued on the Closing Date, each evidencing undivided beneficial
interests in the Issuer and executed by the Owner Trustee.
INITIAL NOTE BALANCE: With respect to the Class A-I-1 Notes,
$76,601,000, with respect to the Class A-I-2 Notes, $57,401,000, with respect to
the Class A-I-3 Notes, $47,309,000, with respect to the Class A-I-4 Notes,
$41,306,000, with respect to the Class A-I-5 Notes, $31,779,000, with respect to
the Class A-I-6 Notes, $77,611,000, with respect to the Class A-I-7 Notes,
$77,338,000 and with respect to the Class A-II Notes, $16,821,000.
INSOLVENCY EVENT: With respect to a specified Person, (a) the filing
of a decree or order for relief by a court having jurisdiction in the premises
in respect of such Person or any substantial part of its property in an
involuntary case under any applicable bankruptcy, insolvency or other similar
law now or hereafter in effect, or appointing a receiver, liquidator, assignee,
custodian, trustee, sequestrator or similar official for such Person or for any
substantial part of its property, or ordering the winding-up or liquidation of
such Person's affairs, and such decree or order shall remain unstayed and in
effect for a period of 60 consecutive days; or (b) the commencement by such
Person of a voluntary case under any applicable bankruptcy, insolvency or other
similar law now or hereafter in effect, or the consent by such Person to the
entry of an order for relief in an involuntary case under any such law, or the
consent by such Person to the appointment of or taking possession by a receiver,
liquidator, assignee, custodian, trustee, sequestrator or similar official for
such Person or for any substantial part of its property, or the making by such
Person of any general assignment for the benefit of creditors, or the failure by
such Person generally to pay its debts as such debts become due or the admission
by such Person in writing (as to which the Indenture Trustee shall have notice)
of its inability to pay its debts generally, or the adoption by the Board of
Directors or managing member of such Person of a resolution which authorizes
action by such Person in furtherance of any of the foregoing.
INSURANCE AGREEMENT: The Insurance and Indemnity Agreement dated as
of February 24, 2000, among the Master Servicer, the Seller, the Depositor, the
Issuer, the Indenture Trustee and the Credit Enhancer, including any amendments
and supplements thereto.
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INSURANCE PROCEEDS: Proceeds paid by any insurer (other than the
Credit Enhancer) pursuant to any insurance policy covering a Home Loan which are
required to be remitted to the Master Servicer, or amounts required to be paid
by the Master Servicer pursuant to the next to last sentence of Section 3.04 of
the Servicing Agreement, net of any component thereof (i) covering any expenses
incurred by or on behalf of the Master Servicer in connection with obtaining
such proceeds, (ii) that is applied to the restoration or repair of the related
Mortgaged Property, (iii) released to the Mortgagor in accordance with the
Master Servicer's normal servicing procedures or (iv) required to be paid to any
holder of a mortgage senior to such Home Loan.
INTEREST ACCRUAL PERIOD: With respect to the Notes and any Payment
Date, will be the calendar month preceding the month in which the related
Payment Date occurs.
INTEREST COLLECTIONS: With respect to any Payment Date, the sum of
(i) the portion allocable to interest of all scheduled monthly payments on the
Home Loans received during the related Collection Period, minus the
Administrative Fees, (ii) the portion of all Net Liquidation Proceeds allocated
to interest pursuant to the terms of the Mortgage Notes, reduced by the
Administrative Fees for such Collection Period and (iii) the interest portion of
the Repurchase Price for any Deleted Loans and the cash purchase price paid in
connection with any optional purchase of the Home Loans by the Master Servicer.
ISDA COUNTERPARTY: The counterparty named in the Limited
Reimbursement Agreement.
ISSUER OR TRUST: The Home Loan Trust 2000-HI1, a Delaware business trust,
or its successor in interest.
ISSUER REQUEST: A written order or request signed in the name of the Issuer
by any one of its Authorized Officers and delivered to the Indenture Trustee.
LIEN: Any mortgage, deed of trust, pledge, conveyance,
hypothecation, assignment, participation, deposit arrangement, encumbrance, lien
(statutory or other), preference, priority right or interest or other security
agreement or preferential arrangement of any kind or nature whatsoever,
including, without limitation, any conditional sale or other title retention
agreement, any financing lease having substantially the same economic effect as
any of the foregoing and the filing of any financing statement under the UCC
(other than any such financing statement filed for informational PURPOSES ONLY)
OR COMPARABLE LAW OF ANY JURISDICTION TO EVIDENCE ANY OF THE FOREGOING;
PROVIDED, HOWEVER, that any assignment pursuant to Section 6.02 of the Servicing
Agreement shall not be deemed to constitute a Lien.
LIMITED REIMBURSEMENT AGREEMENT: The ISDA Master Agreement, as
amended, dated June 1, 1999, between the Credit Enhancer and the ISDA
Counterparty, a copy of which shall be provided to the Indenture Trustee by the
Credit Enhancer on the Closing Date.
LIQUIDATED HOME LOAN: With respect to any Payment Date, any Home Loan in
respect of which the Master Servicer has determined, in accordance with the
servicing procedures
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specified in the Servicing Agreement, as of the end of the related Collection
Period that substantially all Liquidation Proceeds which it reasonably expects
to recover, if any, with respect to the disposition of the related Mortgaged
Property have been recovered. In addition, the Master Servicer will treat any
Home Loan that is 180 days or more delinquent as having been finally liquidated.
LIQUIDATION EXPENSES: Out-of-pocket expenses (exclusive of overhead)
which are incurred by or on behalf of the Master Servicer in connection with the
liquidation of any Home Loan and not recovered under any insurance policy, such
expenses including, without limitation, legal fees and expenses, any
unreimbursed amount expended (including, without limitation, amounts advanced to
correct defaults on any loan which is senior to such Home Loan and amounts
advanced to keep current or pay off a loan that is senior to such Home Loan)
respecting the related Home Loan and any related and unreimbursed expenditures
for real estate property taxes or for property restoration, preservation or
insurance against casualty loss or damage.
LIQUIDATION LOSS AMOUNTS: With respect to any Payment Date and any
Home Loan that became a Liquidated Home Loan during the related Collection
Period, the unrecovered portion of the related Loan Balance thereof and any
unpaid accrued interest thereon at the end of such Collection Period, after
giving effect to the Net Liquidation Proceeds applied in reduction of the Loan
Balance.
LIQUIDATION LOSS DISTRIBUTION AMOUNT: With respect to any Payment
Date, the aggregate of (A) 100% of the Liquidation Loss Amounts (other than any
Excess Loss Amounts) on such Payment Date, plus (B) any such Liquidation Loss
Amounts (other than any Excess Loss Amounts) remaining undistributed from any
preceding Payment Date (with interest thereon at a rate specified in the
Insurance Agreement for amounts owing to the Credit Enhancer), provided that any
such Liquidation Loss Amount pursuant to this clause (B) shall not be
distributed to the extent that the Liquidation Loss Amount was paid by means of
a draw on the Credit Enhancement Instrument or was reflected in the reduction of
the Outstanding Reserve Amount.
LIQUIDATION PROCEEDS: Proceeds (including Insurance Proceeds but not
including amounts drawn under the Credit Enhancement Instrument) if any received
in connection with the liquidation of any Home Loan or related REO, whether
through trustee's sale, foreclosure sale or otherwise.
LOAN GROUP: Either or both of Loan Group I or Loan Group II.
LOAN GROUP I: The group of Home Loans comprised of the Group I Loans.
LOAN GROUP II: The group of Home Loans comprised of the Group II Loans.
LOAN BALANCE: With respect to any Home Loan, other than a Liquidated
Home Loan, AND AS OF ANY DAY, THE RELATED CUT-OFF DATE LOAN BALANCE, MINUS all
collections in respect of principal in accordance with the related Mortgage Note
and applied in reduction of the Loan Balance thereof. For purposes of this
definition, a Liquidated Home Loan shall be deemed to have a Loan Balance equal
to zero.
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LOAN RATE OR MORTGAGE RATE: With respect to any Home Loan and any
day, the per annum rate of interest set forth in the related Mortgage Note.
LOST NOTE AFFIDAVIT: With respect to any Home Loan as to which the
original Mortgage Note has been permanently lost or destroyed and has not been
replaced, an affidavit from the Seller certifying that the original Mortgage
Note has been lost, misplaced or destroyed (together with a copy of the related
Mortgage Note).
MASTER SERVICER: Residential Funding Corporation, a Delaware corporation,
and its successors and assigns.
MASTER SERVICING FEE: With respect to any Home Loan and any Collection
Period, the product of (i) the Master Servicing Fee Rate divided by 12 and (ii)
the Loan Balance of such Home Loan as of the first day of such Collection
Period.
MASTER SERVICING FEE RATE: With respect to any Home Loan, 0.08% per annum.
MONTHLY PAYMENT: With respect to any Home Loan (including any REO
Property) and any Due Date, the payment of principal and interest due thereon in
accordance with the amortization schedule at the time applicable thereto (after
adjustment, if any, for partial Prepayments and for Deficient Valuations
occurring prior to such Due Date but before any adjustment to such amortization
schedule by reason of any bankruptcy, other than a Deficient Valuation, or
similar proceeding or any moratorium or similar waiver or grace period).
MOODY'S: Moody's Investors Service, Inc. or its successor in interest.
MORTGAGE: The mortgage, deed of trust or other instrument creating a
first or second lien on an estate in fee simple interest in real property
securing a Home Loan.
MORTGAGE FILE: The file containing the Related Documents pertaining
to a particular Home Loan and any additional documents required to be added to
the Mortgage File pursuant to the Home Loan Purchase Agreement or the Servicing
Agreement.
MORTGAGE NOTE: With respect to a Home Loan, the mortgage note
pursuant to which the related mortgagor agrees to pay the indebtedness evidenced
thereby and secured by the related Mortgage as modified or amended.
MORTGAGED PROPERTY: The underlying property, including real property and
improvements thereon, securing a Home Loan.
MORTGAGOR: The obligor or obligors under a Mortgage Note.
NET LIQUIDATION PROCEEDS: With respect to any Liquidated Home Loan,
Liquidation Proceeds net of Liquidation Expenses (but not including the portion,
if any, of such amount that
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exceeds the Loan Balance of the Home Loan at the end of the Collection Period
immediately preceding the Collection Period in which such Home Loan became a
Liquidated Home Loan).
NOTE BALANCE: With respect to any Payment Date and any Class of
Notes, the Initial Note Balance thereof reduced by all payments of principal
thereon prior to and as of such Payment Date.
NOTE OWNER: The Beneficial Owner of a Note.
NOTE RATE: With respect to the Class A-I-1 Notes, 7.39% per annum,
with respect to the Class A-I-2 Notes, 7.58% per annum, with respect to the
Class A-I-3 Notes, 7.66% per annum, with respect to the Class A-I-4 Notes, 7.79%
per annum, with respect to the Class A-I-5 Notes, 7.96% per annum, with respect
to the Class A-I-6 Notes, 8.09% per annum, with respect to the Class A-I-7
Notes, 8.29% per annum and with respect to the Class A-II Notes, 8.11% per
annum; provided, that on the Step-Up Date, the Note Rate on the Class A-I-7
Notes and the A-II Notes shall increase by 0.50% per annum.
NOTE REGISTER: The register maintained by the Note Registrar in which the
Note Registrar shall provide for the registration of Notes and of transfers and
exchanges of Notes.
NOTE REGISTRAR: The Indenture Trustee, in its capacity as Note Registrar.
NOTEHOLDER: The Person in whose name a Note is registered in the
Note Register, except that, any Note registered in the name of the Depositor,
the Issuer or the Indenture Trustee or any Affiliate of any of them shall be
deemed not to be outstanding and the registered holder will not be considered a
Noteholder or holder for purposes of giving any request, demand, authorization,
direction, notice, consent or waiver under the Indenture or the Trust Agreement
provided that, in determining whether the Indenture Trustee shall be protected
in relying upon any such request, demand, authorization, direction, notice,
consent or waiver, only Notes that the Indenture Trustee or the Owner Trustee
knows to be so owned shall be so disregarded. Owners of Notes that have been
pledged in good faith may be regarded as Holders if the pledgee establishes to
the satisfaction of the Indenture Trustee or the Owner Trustee the pledgee's
right so to act with respect to such Notes and that the pledgee is not the
Issuer, any other obligor upon the Notes or any Affiliate of any of the
foregoing Persons. Any Notes on which payments are made under the Credit
Enhancement Instrument shall be deemed Outstanding until the Credit Enhancer has
been reimbursed with respect thereto and the Credit Enhancer shall be deemed the
Noteholder thereof to the extent of such unreimbursed payment.
NOTES: Any one of the Class A-I-1, Class A-I-2, Class A-I-3, Class
A-I-4, Class A-I- 5, Class A-I-6, Class A-I-7 or Class A-II Notes issued and
outstanding at any time pursuant to the Indenture.
OFFICER'S CERTIFICATE: With respect to the Master Servicer, a
certificate signed by the President, Managing Director, a Director, a Vice
President or an Assistant Vice President, of the Master Servicer and delivered
to the Indenture Trustee. With respect to the Issuer, a certificate
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signed by any Authorized Officer of the Issuer, under the circumstances
described in, and otherwise complying with, the applicable requirements of
Section 10.01 of the Indenture, and delivered to the Indenture Trustee. Unless
otherwise specified, any reference in the Indenture to an Officer's Certificate
shall be to an Officer's Certificate of any Authorized Officer of the Issuer.
OPINION OF COUNSEL: A written opinion of counsel. Any Opinion of
Counsel for the Master Servicer may be provided by in-house counsel for the
Master Servicer if reasonably acceptable to the Indenture Trustee, the Credit
Enhancer and the Rating Agencies or counsel for the Depositor, as the case may
be.
ORIGINAL TRUST AGREEMENT: The Trust Agreement, dated as of February 11,
2000, between the Owner Trustee and the Depositor.
OUTSTANDING: With respect to the Notes, as of the date of determination,
all Notes theretofore executed, authenticated and delivered under this Indenture
except:
(i) Notes theretofore cancelled by the Note Registrar or delivered to the
Indenture Trustee for cancellation; and
(ii) Notes in exchange for or in lieu of which other Notes have
been executed, authenticated and delivered pursuant to the Indenture
unless proof satisfactory to the Indenture Trustee is presented that any
such Notes are held by a holder in due course;
PROVIDED, HOWEVER, that for purposes of effectuating the Credit Enhancer's right
of subrogation as set forth in Section 4.12 of the Indenture only, all Notes
that have been paid with funds provided under the Credit Enhancement Instrument
shall be deemed to be Outstanding until the Credit Enhancer has been reimbursed
with respect thereto.
OUTSTANDING RESERVE AMOUNT: With respect to any Payment Date, the
Outstanding Reserve Amount available to cover Liquidation Loss Amounts shall be
equal to the amount, if any, by which (i) the Pool Balance after applying
payments received in the related Collection Period (but without further
reduction due to any Home Loan becoming a Liquidated Home Loan during such
Collection Period) exceeds (ii) the aggregate Note Balance of the Notes on such
Payment Date (after application of Principal Collections for such date). The
Outstanding Reserve Amount is subject to reduction on any Payment Date as
described in Section 3.05(d) of the Indenture.
OWNER TRUST: Home Loan Trust 2000-HI1, created by the Certificate of Trust
pursuant to the Trust Agreement and the Original Trust Agreement.
OWNER TRUST ESTATE: The corpus of the Issuer created by the Trust Agreement
which consists of the Home Loans and the Credit Enhancement Instrument.
OWNER TRUSTEE: Wilmington Trust Company not in its individual
capacity but solely as Owner Trustee of the Trust, and its successors and
assigns or any successor owner trustee appointed pursuant to the terms of the
Trust Agreement.
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PAYING AGENT: Any paying agent or co-paying agent appointed pursuant to
Section 3.03 of the Indenture, which initially shall be the Indenture Trustee.
PAYMENT ACCOUNT: The account established by the Indenture Trustee
pursuant to Section 8.02 of the Indenture and Section 5.01 of the Servicing
Agreement. Amounts deposited in the Payment Account will be distributed by the
Indenture Trustee in accordance with Section 3.05 of the Indenture.
PAYMENT DATE: The 25th day of each month, or if such day is not a Business
Day, then the next Business Day.
PERCENTAGE INTEREST: With respect to any Note and any date of
determination, the percentage obtained by dividing the Note Balance of such Note
by the aggregate of the Note Balances of all Notes of the same Class.
PERMITTED INVESTMENTS: One or more of the following:
(i) obligations of or guaranteed as to principal and interest by
the United States or any agency or instrumentality thereof when such
obligations are backed by the full faith and credit of the United States;
(ii) repurchase agreements on obligations specified in clause (i)
maturing NOT MORE THAN ONE MONTH FROM THE DATE OF ACQUISITION THEREOF,
PROVIDED that the unsecured obligations of the party agreeing to
repurchase such obligations are at the time rated by each Rating Agency in
its highest short-term rating category available;
(iii) federal funds, certificates of deposit, demand deposits,
time deposits and bankers' acceptances (which shall each have an original
maturity of not more than 90 days and, in the case of bankers'
acceptances, shall in no event have an original maturity of more than 365
days or a remaining maturity of more than 30 days) denominated in United
States dollars of any U.S. depository institution or trust company
incorporated under the laws of the United States or any state thereof or
of any domestic branch of a foreign depository INSTITUTION OR TRUST
COMPANY; PROVIDED that the debt obligations of such depository institution
or trust company (or, if the only Rating Agency is Standard & Poor's, in
the case of the principal depository institution in a depository
institution holding company, debt obligations of the depository
institution holding company) at the date of acquisition thereof have been
RATED BY EACH RATING AGENCY IN ITS HIGHEST SHORT-TERM RATING CATEGORY
AVAILABLE; AND PROVIDED FURTHER that, if the only Rating Agency is
Standard & Poor's and if the depository or trust company is a principal
subsidiary of a bank holding company and the debt obligations of such
subsidiary are not separately rated, the applicable rating shall be that
of the bank HOLDING COMPANY; AND, PROVIDED FURTHER that, if the original
maturity of such short-term obligations of a domestic branch of a foreign
depository institution or trust company shall exceed 30 days, the
short-term rating of such institution shall be A-1+ in the case of
Standard & Poor's if Standard & Poor's is the Rating Agency;
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(iv) commercial paper (having original maturities of not more
than 365 days) of any corporation incorporated under the laws of the
United States or any state thereof which on the date of acquisition has
been rated by each Rating Agency in its highest SHORT-TERM RATING CATEGORY
AVAILABLE; PROVIDED that such commercial paper shall have a remaining
maturity of not more than 30 days;
(v) a money market fund or a qualified investment fund rated by
each Rating Agency in its highest long-term rating category available; and
(vi) other obligations or securities that are acceptable to each
Rating Agency as an Permitted Investment hereunder and will not reduce the
rating assigned to any Securities by such Rating Agency below the lower of
the then-current rating or the rating assigned to such Securities as of
the Closing Date by such Rating Agency, and which are ACCEPTABLE TO THE
CREDIT ENHANCER, AS EVIDENCED IN WRITING, PROVIDED that if the Master
Servicer or any other Person controlled by the Master Servicer is the
issuer or the obligor of any obligation or security described in this
clause (vi) such obligation or security must have an interest rate or
yield that is fixed or is variable based on an objective index that is not
affected by the rate or amount of losses on the Home Loans;
PROVIDED, HOWEVER, that no instrument shall be a Permitted Investment if it
represents, either (1) the right to receive only interest payments with respect
to the underlying debt instrument or (2) the right to receive both principal and
interest payments derived from obligations underlying such instrument and the
principal and interest payments with respect to such instrument provide a yield
to maturity greater than 120% of the yield to maturity at par of such underlying
obligations References herein to the highest rating available on unsecured
long-term debt shall mean AAA in the case of Standard & Poor's and Aaa in the
case of Moody's, and references herein to the highest rating available on
unsecured commercial paper and short-term debt obligations shall mean A-1 in the
case of Standard & Poor's and P-1 in the case of Moody's.
PERSON: Any legal individual, corporation, partnership, joint
venture, association, joint-stock company, trust, unincorporated organization or
government or any agency or political subdivision thereof.
POOL BALANCE: With respect to any date, the aggregate of the Loan Balances
of all Home Loans as of such date.
PREDECESSOR NOTE: With respect to any particular Note, every
previous Note evidencing all or a portion of the same debt as that evidenced by
such particular Note; and, for the purpose of this definition, any Note
authenticated and delivered under Section 4.03 of the Indenture in lieu of a
mutilated, lost, destroyed or stolen Note shall be deemed to evidence the same
debt as the mutilated, lost, destroyed or stolen Note.
PREMIUM AMOUNT: The amount of premium due to the Credit Enhancer in
accordance with the terms of the Insurance Agreement.
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PREMIUM PERCENTAGE: As set forth in the Insurance Agreement.
PREPAYMENT ASSUMPTION: A 100% Prepayment Assumption used solely for
determining the accrual of original issue discount, market discount and premium,
if any, on the Notes for federal income tax purposes. A 100% Prepayment
Assumption assumes a constant prepayment rate of 2% per annum for the first
month, increasing each month by an additional 0.9286% until the fifteenth month.
Beginning in the fifteenth month and in each month thereafter during the life of
the Home Loans, a 100% Prepayment Assumption assumes a constant prepayment rate
of 15% per annum each month.
PRINCIPAL COLLECTION DISTRIBUTION AMOUNT: For any Payment Date, the
Principal COLLECTIONS FOR SUCH PAYMENT DATE; PROVIDED, HOWEVER, on any Payment
Date with respect to which the Outstanding Reserve Amount that would result, if
determined without regard to this proviso, exceeds the Reserve Amount Target,
the Principal Collection Distribution Amount will be reduced by the amount of
such excess, but not below zero, until the Outstanding Reserve Amount equals the
Reserve Amount Target.
PRINCIPAL COLLECTIONS: An amount equal to the sum of (i) the
principal portion of all scheduled Monthly Payments on the Home Loans received
during the related Collection Period; (ii) the principal portion of all proceeds
of the repurchase of any Home Loans (or, in the case of a substitution, any
Substitution Adjustment Amounts) as required by the Servicing Agreement during
the related Collection Period; and (iii) the principal portion of all other
unscheduled collections received on the Home Loans during the related Collection
Period (or deemed to be received during the related Collection Period)
(including, without limitation, full and partial Principal Prepayments made by
the respective Mortgagors, Insurance Proceeds and Net Liquidation Proceeds), to
the extent not previously distributed.
PRINCIPAL PREPAYMENT: Any payment of principal made by the Mortgagor
on a Home Loan which is received in advance of its scheduled Due Date and which
is not accompanied by an amount of interest representing scheduled interest due
on any date or dates in any month or months subsequent to the month of
prepayment.
PROCEEDING: Any suit in equity, action at law or other judicial or
administrative proceeding.
PROGRAM GUIDE: Together, the Seller's Seller Guide and Servicing Guide, as
in effect from time to time.
PURCHASE PRICE: The meaning specified in Section 2.2(a) of the Home Loan
Purchase Agreement.
PURCHASER: Residential Funding Mortgage Securities II, Inc., a Delaware
corporation, and its successors and assigns.
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QUALIFIED INSURER: A mortgage guaranty insurance company duly
qualified as such under the laws of the state of its principal place of business
and each state having jurisdiction over such insurer in connection with the
insurance policy issued by such insurer, duly authorized and licensed in such
states to transact a mortgage guaranty insurance business in such states and to
write the insurance provided by the insurance policy issued by it, approved as
an insurer by the Master Servicer and as a FNMA-approved mortgage insurer.
RATING AGENCY: Any nationally recognized statistical rating
organization, or its successor, that rated the Securities at the request of the
Depositor at the time of the initial issuance of the Securities, which initially
shall be Moody's or Standard & Poor's. If such organization or a successor is no
longer in existence, "Rating Agency" shall be such nationally recognized
statistical rating organization, or other comparable Person, designated by the
Depositor, notice of which designation shall be given to the Indenture Trustee.
References herein to the highest short term unsecured rating category of a
Rating Agency shall mean A-1 or better in the case of Standard & Poor's and P-1
or better in the case of Moody's and in the case of any other Rating Agency
shall mean such equivalent ratings. References herein to the highest long-term
rating category of a Rating Agency shall mean "AAA" in the case of Standard &
Poor's and "Aaa" in the case of Moody's and in the case of any other Rating
Agency, such equivalent rating.
RECORD DATE: With respect to the Notes and the Certificates and any Payment
Date, the last Business Day of the month preceding the month of such Payment
Date.
REGISTERED HOLDER: The Person in whose name a Note is registered in the
Note Register on the applicable Record Date.
RELATED DOCUMENTS: With respect to each Home Loan, the documents
specified in Section 2.1(c) of the Home Loan Purchase Agreement and any
documents required to be added to such documents pursuant to the Home Loan
Purchase Agreement, the Trust Agreement or the Servicing Agreement.
RELEASE AGREEMENT: A Release Agreement as defined in Section 3.05 of the
Servicing Agreement.
REO: A Mortgaged Property that is acquired by the Issuer in foreclosure or
by deed in lieu of foreclosure.
REPURCHASE EVENT: With respect to any Home Loan, either (i) a
discovery that, as of the Closing Date, the related Mortgage was not a valid
lien on the related Mortgaged Property subject only to (A) the lien of any prior
mortgage indicated on the Home Loan Schedule, (B) the lien of real property
taxes and assessments not yet due and payable, (C) covenants, conditions, and
restrictions, rights of way, easements and other matters of public record as of
the date of recording of such Mortgage and such other permissible title
exceptions as are listed in the Program Guide and (D) other matters to which
like properties are commonly subject which do not materially adversely affect
the value, use, enjoyment or marketability of the related Mortgaged Property or
(ii) with respect to any Home Loan as to which the Seller delivers an affidavit
certifying that the original
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Mortgage Note has been lost or destroyed, a subsequent default on such Home Loan
if the enforcement thereof or of the related Mortgage is materially and
adversely affected by the absence of such original Mortgage Note.
REPURCHASE PRICE: With respect to any Home Loan required to be
repurchased on any date pursuant to the Home Loan Purchase Agreement or
purchased by the Master Servicer pursuant to the Servicing Agreement, an amount
equal to the sum of (i) 100% of the Loan Balance thereof (without reduction for
any amounts charged off) and (ii) unpaid accrued interest at the Loan Rate (or
with respect to the last day of the month in the month of repurchase, the Loan
Rate will be the Loan Rate in effect as to the second to last day in such month)
on the outstanding principal balance thereof from the Due Date to which interest
was last paid by the Mortgagor to the first day of the month following the month
of purchase.
REQUEST FOR RELEASE: The form attached as Exhibit 4 to the Custodial
Agreement or an electronic request in a form acceptable to the Custodian.
RESERVE AMOUNT TARGET: As to any Payment Date prior to the Stepdown
Date, the Reserve Amount Target will be 2.00% of the Cut-off Date Loan Balance.
On or after the Stepdown Date, the Reserve Amount Target will be equal to the
lesser of (a) the Reserve Amount Target as of the Cut-off Date and (b) 4.00% of
the Pool Balance after applying payments received in the related Collection
Period (but not lower than $2,130,832 (0.50% of the aggregate of the Cut-off
Date Balance)); provided however that any scheduled reduction to the Reserve
Amount Target described above shall not be made as of any Payment Date unless
(i)(a) the aggregate cumulative Liquidation Loss Amounts on the Home Loans prior
to any such Payment Date occurring during the first year, the second year or the
third year (or any year thereafter) after the Stepdown Date are less than 7.0%,
8.5% and 10.5% respectively, of the Cut-off Date Pool Balance or (b) the average
Liquidation Loss Amount on the Home Loans for the current and five previous
Payment Dates is less than 60% of the amount remaining in the Payment Account on
such Payment Date following distributions pursuant to clauses (i)-(v) of Section
3.05 of the Indenture (other than clause (iii)) and (ii) there has been no draw
on the Credit Enhancement Instrument on such Payment Date that remains
unreimbursed. In addition, the Reserve Amount Target may be reduced with the
prior written consent of the Credit Enhancer and notice to the Rating Agencies.
RESERVE INCREASE AMOUNT: On each Payment Date (other than the
Payment Date in March 2000), (1) an amount equal to the lesser of (i) the amount
remaining in the Payment Account following distributions pursuant to Section
3.05(a)(v) of the Indenture and (ii) the amount necessary to bring the
Outstanding Reserve Amount up to the Reserve Amount Target and (2) with respect
to the Payment Date in March 2000, an amount equal to zero.
RESPONSIBLE OFFICER: With respect to the Indenture Trustee, any
officer of the Indenture Trustee with direct responsibility for the
administration of the Trust Agreement and also, with respect to a particular
matter, any other officer to whom such matter is referred because of such
officer's knowledge of and familiarity with the particular subject.
SALE: The meaning specified in Section 5.15 of the Indenture.
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SECURITIES ACT: The Securities Act of 1933, as amended, and the rules and
regulations promulgated thereunder.
SECURITY: Any of the Certificates or Notes.
SECURITYHOLDER OR HOLDER: Any Noteholder or a Certificateholder.
SECURITY INSTRUMENT: A written instrument creating a valid first
lien on a Mortgaged Property securing a Mortgage Note, which may be any
applicable form of mortgage, deed of trust, deed to secure debt or security
deed, including any riders or addenda thereto.
SELLER: Residential Funding Corporation, a Delaware corporation, and its
successors and assigns.
SERVICING AGREEMENT: The Servicing Agreement dated as of February 24, 2000
among the Indenture Trustee, the Issuer and the Master Servicer, as master
servicer.
SERVICING CERTIFICATE: A certificate prepared by a Servicing Officer on
behalf of the Master Servicer in accordance with Section 4.01 of the Servicing
Agreement.
SERVICING DEFAULT: The meaning specified in Section 7.01 of the Servicing
Agreement.
SERVICING FEE: With respect to any Home Loan, the sum of the related Master
Servicing Fee and the related Subservicing Fee.
SERVICING FEE RATE: With respect to any Home Loan, the sum of the related
Master Servicing Fee Rate and the related Subservicing Fee Rate.
SERVICING OFFICER: Any officer of the Master Servicer involved in,
or responsible for, the administration and servicing of the Home Loans whose
name and specimen signature appear on a list of servicing officers furnished to
the Indenture Trustee (with a copy to the Credit Enhancer) by the Master
Servicer, as such list may be amended from time to time.
SPECIAL HAZARD AMOUNT: As of any date of determination following the
Cut-off Date, the Special Hazard Amount shall equal $4,261,665 less the sum of
(A) the aggregate of any Liquidation Loss Amounts on the Home Loans due to
Special Hazard Losses and (B) the Adjustment Amount (as defined below) as most
recently calculated. For each anniversary of the Cut-off Date, the Adjustment
Amount shall be equal to the amount, if any, by which the amount calculated in
accordance with the preceding sentence (without giving effect to the deduction
of the Adjustment Amount for such anniversary) exceeds the greatest of (i) twice
the outstanding principal balance of the Home Loan which has the largest
outstanding principal balance on the Payment Date immediately preceding such
anniversary, (ii) the product of 1.00% multiplied by the outstanding aggregate
credit limits of all Home Loans on the Payment Date immediately preceding such
anniversary and (iii) the aggregate outstanding principal balance (as of the
immediately preceding
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Payment Date) of the Home Loans in any single five-digit California zip code
area with the largest amount of Home Loans by aggregate principal balance as of
such anniversary.
SPECIAL HAZARD LOSS: Any Liquidation Loss Amount not in excess of
the cost of the lesser of repair or replacement of a Mortgaged Property suffered
by such Mortgaged Property on account of direct physical loss, exclusive of (i)
any loss of a type covered by a hazard policy or a flood insurance policy
required to be maintained in respect of such Mortgaged Property pursuant to
Section 3.04 of the Servicing Agreement, except to the extent of the portion of
such loss not covered as a result of any coinsurance provision and (ii) any
losses resulting from an Extraordinary Event.
STANDARD & POOR'S: Standard & Poor's, a Division of The McGraw-Hill
Companies, Inc. or its successor in interest.
STATED VALUE: The value of the Mortgaged Property as stated by the related
Mortgagor in his or her application.
STEP-UP DATE: The first Payment Date immediately following the
Payment Date on which the Master Servicer can purchase all or some of the Home
Loans from the Trust pursuant to Section 8.08 of the Servicing Agreement.
STEPDOWN DATE: The later of (i) the Payment Date in March 2003 and
(ii) the Payment Date on which the Pool Balance after applying payments received
in the related Collection Period as of such Payment Date is less than 50% of the
Cut-off Date Balance.
SUBSERVICER: Any Person with whom the Master Servicer has entered into a
Subservicing Agreement as a Subservicer by the Master Servicer.
SUBSERVICING ACCOUNT: An Eligible Account established or maintained by a
Subservicer as provided for in Section 3.02(c) of the Servicing Agreement.
SUBSERVICING AGREEMENT: The written contract between the Master
Servicer and any Subservicer relating to servicing and administration of certain
Home Loans as provided in Section 3.01 of the Servicing Agreement.
SUBSERVICING FEE: With respect to any Collection Period, the fee
retained monthly by the Subservicer (or, in the case of a nonsubserviced Home
Loan, by the Master Servicer) equal to the product of (i) the Subservicing Fee
Rate divided by 12 and (ii) the Pool Balance as of the first day of such
Collection Period.
SUBSERVICING FEE RATE: 0.50% per annum.
SUBSTITUTION ADJUSTMENT AMOUNTS: With respect to any Eligible
Substitute Loan, the amount as defined in Section 3.1(b) of the Home Loan
Purchase Agreement and any Deleted Loan, the amount, if any, as determined by
the Master Servicer, by which the aggregate principal balance of all such
Eligible Substitute Loans as of the date of substitution is less than the
aggregate principal
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balance of all such Deleted Loans (after application of the principal portion of
the Monthly Payments due in the month of substitution that are to be distributed
to the Payment Account in the month of substitution).
TERMINATION PRICE: In the event that all of the Home Loans are
purchased by the Master Servicer, the Termination Price will be an amount equal
to 100% of the unpaid Loan Balance of each Home Loan so purchased, plus accrued
and unpaid interest thereon at the weighted average of the Loan Rates through
the day preceding the Payment Date on which such purchase occurs, plus any
amounts due and owing to the Credit Enhancer under the Insurance Agreement.
TREASURY REGULATIONS: Regulations, including proposed or temporary
Regulations, promulgated under the Code. References herein to specific
provisions of proposed or temporary regulations shall include analogous
provisions of final Treasury Regulations or other successor Treasury
Regulations.
TRUST AGREEMENT: The Amended and Restated Trust Agreement, dated as of
February 24, 2000, between the Owner Trustee and the Depositor.
TRUST ESTATE: The meaning specified in the Granting Clause of the
Indenture.
TRUST INDENTURE ACT OR TIA: The Trust Indenture Act of 1939, as
amended from time to time, as in effect on any relevant date.
UCC: The Uniform Commercial Code, as amended from time to time, as in
effect in any specified jurisdiction.
UNDERWRITERS: Bear, Stearns & Co. Inc. and Merrill Lynch, Pierce, Fenner &
Smith Incorporated.
UNIFORM SINGLE ATTESTATION PROGRAM FOR MORTGAGE BANKERS: The Uniform
Single Attestation Program for Mortgage Bankers, as published by the Mortgage
Bankers Association of America and effective with respect to fiscal periods
ending on or after December 15, 1995.
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EXHIBIT 10.1
RESIDENTIAL FUNDING MORTGAGE SECURITIES II, INC.
as Purchaser,
and
RESIDENTIAL FUNDING CORPORATION
as Seller
HOME LOAN PURCHASE AGREEMENT
Dated as of February 1, 2000
<PAGE>
TABLE OF CONTENTS
PAGE
ARTICLE I
DEFINITIONS
SECTION 1.1.DEFINITIONS......................................................1
ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
SECTION 2.1.SALE OF HOME LOANS...............................................2
SECTION 2.2.PAYMENT OF PURCHASE PRICE........................................4
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
SECTION 3.1.SELLER REPRESENTATIONS AND WARRANTIES............................4
ARTICLE IV
SELLER'S COVENANTS
SECTION 4.1.COVENANTS OF THE SELLER.........................................11
ARTICLE V
SERVICING
SECTION 5.1.SERVICING.......................................................12
ARTICLE VI
INDEMNIFICATION BY THE SELLER
WITH RESPECT TO THE HOME LOANS
SECTION 6.1.INDEMNIFICATION WITH RESPECT TO THE HOME LOANS..................12
SECTION 6.2.LIMITATION ON LIABILITY OF THE SELLER...........................12
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PAGE
ARTICLE VII
TERMINATION
SECTION 7.1.TERMINATION.....................................................13
ARTICLE VIII
MISCELLANEOUS PROVISIONS
SECTION 8.1.AMENDMENT.......................................................13
SECTION 8.2.GOVERNING LAW...................................................13
SECTION 8.3.NOTICES.........................................................13
SECTION 8.4.SEVERABILITY OF PROVISIONS......................................14
SECTION 8.5.RELATIONSHIP OF PARTIES.........................................14
SECTION 8.6.COUNTERPARTS....................................................14
SECTION 8.7.FURTHER AGREEMENTS..............................................14
SECTION 8.8.INTENTION OF THE PARTIES........................................14
SECTION 8.9.SUCCESSORS AND ASSIGNS; ASSIGNMENT OF THIS AGREEMENT............14
SECTION 8.10.SURVIVAL.......................................................15
EXHIBITS
Exhibit 1 Home Loan Schedule
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This HOME LOAN PURCHASE AGREEMENT (this "Agreement" or "Home Loan
Purchase Agreement"), dated as of February 1, 2000, is made between Residential
Funding Corporation (the "Seller") and Residential Funding Mortgage Securities
II, Inc. (the "Purchaser").
W I T N E S S E T H :
WHEREAS, the Seller owns Home Loans and the Related Documents for
the Home Loans indicated on the Home Loan Schedule attached as Exhibit 1 hereto
(collectively, the "Home Loans"), including rights to (a) any property acquired
by foreclosure or deed in lieu of foreclosure or otherwise, and (b) the proceeds
of any insurance policies covering the Home Loans;
WHEREAS, the parties hereto desire that the Seller sell the Home
Loans to the Purchaser pursuant to the terms of this Agreement together with the
Related Documents on the Closing Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Purchaser
will sell the Home Loans to the Issuer in exchange for the cash proceeds of the
Securities;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Depositor, the
Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue and
transfer to or at the direction of the Depositor, the Notes; and
WHEREAS, pursuant to the terms of the Servicing Agreement, the
Master Servicer will service the Home Loans directly or through one or more
Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
DEFINITIONS
SECTION 1.1.DEFINITIONS. For all purposes of this Home Loan Purchase
Agreement, except as otherwise expressly provided herein or unless the context
otherwise requires, capitalized terms not otherwise defined herein shall have
the meanings assigned to such terms in the Definitions contained in Appendix A
to the Indenture dated February 24, 2000 (the "Indenture"), between Home Loan
Trust 2000-HI1, as issuer, and The Chase Manhattan Bank, as indenture trustee,
which is incorporated by reference herein. All other capitalized terms used
herein shall have the meanings specified herein.
<PAGE>
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ARTICLE II
SALE OF HOME LOANS AND RELATED PROVISIONS
SECTION 2.1.SALE OF HOME LOANS.
(a) The Seller, by the execution and delivery of this Agreement,
does hereby sell, assign, set over, and otherwise convey to the Purchaser,
without recourse, all of its right, title and interest in, to and under the
following, and wherever located: (i) the Home Loans, all interest accruing
thereon and all collections in respect thereof received on or after the Cut-off
Date; (ii) property which secured a Home Loan and which has been acquired by
foreclosure or deed in lieu of foreclosure; (iii) the interest of the Seller in
any insurance policies in respect of the Home Loans; and (iv) all proceeds of
the foregoing. Such conveyance shall be deemed to be made, with respect to the
Cut-off Date Loan Balances, as of the Closing Date, subject to the receipt by
the Seller of consideration therefor as provided herein under clause (b) of
Section 2.2.
(b) In connection with such conveyance, the Seller further agrees,
at its own expense, on or prior to the Closing Date to indicate in its books and
records that the Home Loans have been sold to the Purchaser pursuant to this
Agreement and to deliver to the Purchaser true and complete lists of all of the
Home Loans specifying for each Home Loan (i) its account number and (ii) its
Cut-off Date Loan Balance. Such lists, which form part of the Home Loan
Schedule, shall be marked as Exhibit 1 to this Agreement and are hereby
incorporated into and made a part of this Agreement.
(c) In connection with such conveyance by the Seller, the Seller
shall on behalf of the Purchaser deliver to, and deposit with the Custodian, on
or before the Closing Date, the following documents or instruments with respect
to each Home Loan:
(i) the original Mortgage Note endorsed without recourse to the
Indenture Trustee and showing an unbroken chain of endorsement from the
originator thereof to the Person endorsing it or, with respect to any Home
Loan as to which the original Mortgage Note has been permanently lost or
destroyed and has not been replaced, a Lost Note Affidavit together with a
copy of such Note;
(ii) the original Mortgage with evidence of recording thereon,
or, if the original Mortgage has not yet been returned from the public
recording office, a copy of the original Mortgage certified by the public
recording office in which such original Mortgage has been recorded;
(iii) assignments (which may be included in one or more blanket
assignments if permitted by applicable law) of the Mortgage in recordable
form to "The
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Chase Manhattan Bank as indenture trustee" c/o the Seller at an address
specified by the Seller;
(iv) originals of any intervening assignments of the Mortgage,
with evidence of recording thereon, or, if the original of any such
intervening assignment has not yet been returned from the public recording
office, a copy of such original intervening assignment certified by the
public recording office in which such original intervening assignment has
been recorded; and
(v) a true and correct copy of each assumption, modification,
consolidation or substitution agreement, if any, relating to the Home
Loan.
Within the time period for the review of each Mortgage File set
forth in Section 2.3 of the Custodial Agreement, if a defect or omission in any
Mortgage File is discovered which may materially and adversely affect the value
of the related Home Loan, or the interests of the Indenture Trustee (as pledgee
of the Home Loans), the Noteholders, the Certificateholders or the Credit
Enhancer in such Home Loan, including the Seller's failure to deliver any
document required to be delivered to the Custodian on behalf of the Indenture
Trustee (provided that a Mortgage File will not be deemed to contain a defect
for an unrecorded assignment under clause (iii) above if the Seller has
submitted such assignment for recording or if such assignment is not required to
be recorded pursuant to the terms of the following paragraph), the Seller shall
cure such defect, repurchase the related Home Loan at the Repurchase Price or
substitute an Eligible Substitute Loan for the related Home Loan upon the same
terms and conditions set forth in Section 3.1 hereof for breaches of
representations and warranties as to the Home Loans.
Within 60 days after the receipt by the Master Servicer of the
recording information, the Seller at its own expense shall complete and submit
for recording in the appropriate public office for real property records each of
the assignments referred to in clause (iii) above. While such assignment to be
recorded is being recorded, the Custodian shall retain a photocopy of such
assignment. If any assignment is lost or returned unrecorded to the Custodian
because of any defect therein, the Seller is required to prepare a substitute
assignment or cure such defect, as the case may be, and the Seller shall cause
such assignment to be recorded in accordance with this paragraph.
In the event that the Seller delivers to the Custodian on behalf of
the Indenture Trustee any Mortgage Note or assignment in blank, the Seller
shall, or shall cause the Custodian to, complete the endorsement of the Mortgage
Note and the assignment within 45 days after the Closing Date.
In instances where an original Mortgage or any original intervening
assignment of Mortgage was not, in accordance with clause (ii) or (iv) above,
delivered by the Seller to the respective Custodian prior to or concurrently
with the execution and delivery of this Agreement, the
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Seller will deliver or cause to be delivered the originals of such documents to
such Custodian promptly upon receipt thereof.
The Purchaser hereby acknowledges its acceptance of all right, title
and interest to the property, conveyed to it pursuant to this Section 2.1.
(d) The parties hereto intend that the transactions set forth herein
constitute a sale by the Seller to the Purchaser of all the Seller's right,
title and interest in and to the Home Loans and other property as and to the
extent described above. In the event the transactions set forth herein are
deemed not to be a sale, the Seller hereby grants to the Purchaser a security
interest in all of the Seller's right, title and interest in, to and under the
Home Loans and such other property, to secure all of the Seller's obligations
hereunder, and this Agreement shall constitute a security agreement under
applicable law. The Seller agrees to take or cause to be taken such actions and
to execute such documents, including without limitation the filing of all
necessary UCC-1 financing statements filed in the State of Minnesota (which
shall have been submitted for filing as of the Closing Date), any continuation
statements with respect thereto and any amendments thereto required to reflect a
change in the name or corporate structure of the Seller or the filing of any
additional UCC-1 financing statements due to the change in the principal office
of the Seller, as are necessary to perfect and protect the Purchaser's interests
in each Home Loan and the proceeds thereof.
SECTION 2.2.PAYMENT OF PURCHASE PRICE.
(a) The "Purchase Price" for the Home Loans shall be an amount equal
to $426,166,471 in immediately available funds together with the Certificates.
(b) In consideration of the sale of the Home Loans from the Seller
to the Purchaser on the Closing Date, the Purchaser shall pay to the Seller on
the Closing Date by wire transfer of immediately available funds to a bank
account designated by the Seller, the amount specified above in clause (a);
provided, that such payment may be on a net funding basis if agreed by the
Seller and the Purchaser.
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
SECTION 3.1.SELLER REPRESENTATIONS AND WARRANTIES. The Seller
represents and warrants to the Purchaser, as of the Closing Date (or if
otherwise specified below, as of the date so specified):
(a) As to the Seller:
[TPW: NY05:7036202.5] 16069-00565 02/24/00 04:45PM
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(i) The Seller is a corporation duly organized, validly existing
and in good standing under the laws of the State of Delaware and has the
corporate power to own its assets and to transact the business in which it
is currently engaged. The Seller is duly qualified to do business as a
foreign corporation and is in good standing in each jurisdiction in which
the character of the business transacted by it or properties owned or
leased by it requires such qualification and in which the failure to so
qualify would have a material adverse effect on the business, properties,
assets or condition (financial or other) of the Seller;
(ii) The Seller has the power and authority to make, execute,
deliver and perform its obligations under this Agreement and all of the
transactions contemplated under this Agreement, and has taken all
necessary corporate action to authorize the execution, delivery and
performance of this Agreement. When executed and delivered, this Agreement
will constitute the legal, valid and binding obligation of the Seller
enforceable in accordance with its terms, except as enforcement of such
terms may be limited by bankruptcy, insolvency or similar laws affecting
the enforcement of creditors' rights generally and by the availability of
equitable remedies;
(iii) The Seller is not required to obtain the consent of any
other Person or any consent, license, approval or authorization from, or
registration or declaration with, any governmental authority, bureau or
agency in connection with the execution, delivery, performance, validity
or enforceability of this Agreement, except for such consents, licenses,
approvals or authorizations, or registrations or declarations, as shall
have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and the
performance of the transactions contemplated hereby by the Seller will not
violate any provision of any existing law or regulation or any order or
decree of any court applicable to the Seller or any provision of the
Certificate of Incorporation or Bylaws of the Seller, or constitute a
material breach of any mortgage, indenture, contract or other agreement to
which the Seller is a party or by which the Seller may be bound;
(v) No litigation or administrative proceeding of or before any
court, tribunal or governmental body is currently pending, or to the
knowledge of the Seller threatened, against the Seller or any of its
properties or with respect to this Agreement or the Certificates which in
the opinion of the Seller has a reasonable likelihood of resulting in a
material adverse effect on the transactions contemplated by this
Agreement;
(vi) This Agreement constitutes a legal, valid and binding
obligation of the Seller, enforceable against the Seller in accordance
with its terms, except as enforceability may be limited by applicable
bankruptcy, insolvency, reorganization, moratorium or other similar laws
now or hereafter in effect affecting the enforcement of creditors' rights
in
<PAGE>
-6-
general and except as such enforceability may be limited by general
principles of equity (whether considered in a proceeding at law or in
equity);
(vii) This Agreement constitutes a valid transfer and assignment
to the Purchaser of all right, title and interest of the Seller in, to and
under the Home Loans, all monies due or to become due with respect
thereto, and all proceeds of such Cut-off Date Loan Balances with respect
to the Home Loans and such funds as are from time to time deposited in the
Custodial Account (excluding any investment earnings thereon) as assets of
the Trust and all other property specified in the definition of "Trust" as
being part of the corpus of the Trust conveyed to the Purchaser by the
Seller;
(viii) The Seller is not in default with respect to any order or
decree of any court or any order, regulation or demand or any federal,
state, municipal or governmental agency, which default might have
consequences that would materially and adversely affect the condition
(financial or other) or operations of the Seller or its properties or
might have consequences that would materially adversely affect its
performance hereunder; and
(ix) The Seller has not transferred the Home Loans to the
Purchaser with any intent to hinder, delay or defraud any of its
creditors.
(b) As to the Home Loans:
(i) The information set forth in the Home Loan Schedule with
respect to each Home Loan or the Home Loans that compose either the Group
I Loans or Group II Loans, as applicable, is true and correct in all
material respects as of the date or dates respecting which such
information is furnished;
(ii) [Reserved];
(iii) The related Mortgage Note and the Mortgage have not been
assigned or pledged, the Seller has good and marketable title thereto and
the Seller is the sole owner and holder of the Home Loan free and clear of
any and all liens, claims, encumbrances, participation interests,
equities, pledges, charges or security interests of any nature and has
full right and authority, under all governmental and regulatory bodies
having jurisdiction over the ownership of the applicable Home Loans to
sell and assign the same pursuant to this Agreement;
(iv) To the best of Seller's knowledge, there is no valid offset,
defense or counterclaim of any obligor under any Mortgage;
(v) To the best of Seller's knowledge, there is no delinquent
recording or other tax or fee or assessment lien against any related
Mortgaged Property;
<PAGE>
-7-
(vi) To the best of Seller's knowledge, there is no proceeding
pending or threatened for the total or partial condemnation of the related
Mortgaged Property;
(vii) To the best of Seller's knowledge, there are no mechanics'
or similar liens or claims which have been filed for work, labor or
material affecting the related Mortgaged Property which are, or may be
liens prior or equal to, or subordinate with, the lien of the related
Mortgage, except liens which are fully insured against by the title
insurance policy referred to in clause (xi);
(viii) As of the Cut-off Date, no Home Loan was 30 days or more
delinquent;
(ix) For each Home Loan, the related Mortgage File contains each
of the documents and instruments specified to be included therein;
(x) The related Mortgage Note and the related Mortgage at the
time it was made complied in all material respects with applicable local,
state and federal laws;
(xi) A policy of title insurance in the form and amount required
by the Program Guide was effective as of the closing of each Home Loan and
each such policy is valid and remains in full force and effect, and a
title search or other assurance of title customary in the relevant
jurisdiction was obtained with respect to each Home Loan as to which no
title insurance policy or binder was issued;
(xii) None of the Mortgaged Properties is a mobile home that is
permanently attached to its foundation and none of the Mortgaged
Properties are manufactured housing units that are not permanently
attached to their foundation;
(xiii) Approximately 11.65% and 31.47% of the Group I Loans and
Group II Loans, respectively, in each case by Cut-off Date Loan Balance,
are secured by Mortgaged Properties located in California;
(xiv) 89.9% and 94.1% of the Group I Loans and Group II Loans,
respectively, by Cut-Off Date Loan Balance, had a Combined Loan-to-Value
Ratio in excess of 100%;
(xv) [Reserved];
(xvi) [Reserved];
(xvii) [Reserved];
<PAGE>
-8-
(xviii) The Seller will submit for filing or cause to be submitted
for filing UCC-1 financing statements in accordance with the terms of this
Agreement;
(xix) Each Mortgage is substantially similar one to the other and
is an enforceable obligation of the related Mortgagor;
(xx) To the best of Seller's knowledge, the physical property
subject to each Mortgage is free of material damage and is in good repair;
(xxi) The Seller has not received a notice of default of any
senior mortgage loan related to a Mortgaged Property which has not been
cured by a party other than the related Subservicer;
(xxii) [Reserved];
(xxiii) None of the Home Loans are reverse Home Loans;
(xxiv) No Group I Loan has a remaining term to stated maturity of
less than 53 months. All of the Group I Loans and Group 2 Loans are fixed
rate and are fully amortizing, except for 0.3% and 0.5%, respectively,
that are Balloon Payment loans. As of the Cut-off Date, the Loan Rates on
the Group I Loans range between 8.65% per annum and 18.25% per annum and
the weighted average Loan Rate is approximately 13.7480% per annum. The
weighted average remaining term to stated maturity of the Group I Loans as
of the Cut-off Date is approximately 228 months;
(xxv) No Group II Loan has a remaining term to stated maturity of
less than 57 months. All of the Group II Loans are fixed rate and are
fully amortizing. As of the Cutoff Date, the Loan Rates on the Group II
Loans range between 9.95% per annum and 17.88% per annum and the weighted
average Loan Rate is approximately 13.3407% per annum. The weighted
average remaining term to stated maturity of the Group II Loans as of the
Cut-off Date is approximately 256 months;
(xxvi) (A) Each Mortgaged Property with respect to the Group I
Loans and Group II Loans consists of a single parcel of real property with
a single family residence erected thereon, manufactured housing or an
individual condominium unit. (B) With respect to the Group I Loans and
Group II Loans, respectively, (i) approximately 3.08% and 0.78% (by
Cut-off Date Loan Balance) are secured by real property improved by
individual condominium units and (ii) approximately 91.1% and 79.9% (by
Cut-off Date Loan Balance) of the Group I Loans and Group II Loans,
respectively, are secured by real property with a single family residence
erected thereon;
<PAGE>
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(xxvii) Approximately 99.88% and 100.00% of the Group I Loans and
Group II Loans, respectively, by Cut-off Date Loan Balance, are secured by
second mortgages or deeds of trust and approximately 1.12% of the Group I
Loans, by Cut-off Date Loan Balance, are secured by first mortgages or
deeds of trust;
(xxviii) If any of the Home Loans are secured by a leasehold
interest, with respect to each leasehold interest, the use of leasehold
estates for residential properties is an accepted practice in the area
where the related Mortgaged Property is located; residential property in
such area consisting of leasehold estates is readily marketable; the lease
is recorded and no party is in any way in breach of any provision of such
lease; the leasehold is in full force and effect and is not subject to any
prior lien or encumbrance by which the leasehold could be terminated; and
the remaining term of the lease does not terminate less than five years
after the maturity date of such Home Loan.
(xxix) Each Subservicer meets all applicable requirements under the
Servicing Agreement, is properly qualified to service the Home Loans and
has been servicing the Home Loans prior to the Cut-off Date in accordance
with the terms of the Program Guide;
(xxx) For each Home Loan, if required, as of the Cut-off Date,
flood insurance has been obtained which meets all applicable requirements
of Section 3.04 of the Servicing Agreement. For each Home Loan, hazard
insurance has been obtained which meets all applicable requirements of
Section 3.04 of the Servicing Agreement;
(xxxi) There is no material default, breach, violation or event of
acceleration existing under the terms of any Mortgage Note or Mortgage and
no event which, with notice and expiration of any grace or cure period,
would constitute a material default, breach, violation or event of
acceleration under the terms of any Mortgage Note or Mortgage, and no such
material default, breach, violation or event of acceleration has been
waived by the Seller or by any other entity involved in originating or
servicing a Home Loan;
(xxxii) No instrument of release or waiver has been executed in
connection with the Home Loans, and no Mortgagor has been released, in
whole or in part from its obligations in connection with a Home Loan;
(xxxiii) With respect to each Home Loan that is a second lien,
either (i) no consent for the Home Loan was required by the holder of the
related prior lien or liens or (ii) such consent has been obtained and is
contained in the Mortgage File;
(xxxiv) With respect to each Home Loan, either (i) the Home Loan is
assumable pursuant to the terms of the Mortgage Note, or (ii) the Home
Loan contains a customary provision for the acceleration of the payment of
the unpaid principal balance of
<PAGE>
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the Home Loan in the event the related Mortgaged Property is sold
without the prior consent of the mortgagee thereunder; and
(xxxv) The Mortgage Notes for not more than one of the Group II
Loans are missing from the Mortgage File.
(c) Upon discovery by Seller or upon notice from the Purchaser, the Credit
Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any Custodian,
as applicable, of a breach of any representation or warranty in clause (a) above
which materially and adversely affects the interests of the Securityholders or
the Credit Enhancer in any Home Loan, the Seller shall, within 45 days of its
discovery or its receipt of notice of such breach, either (i) cure such breach
in all material respects or (ii) to the extent that such breach is with respect
to a Home Loan or a Related Document, either (A) repurchase such Home Loan from
the Trust at the Repurchase Price, or (B) substitute one or more Eligible
Substitute Loans for such Home Loan, in each case in the manner and subject to
the conditions and limitations set forth below.
Upon discovery by the Seller or upon notice from the Purchaser, the
Credit Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or any
Custodian, as applicable, of a breach of any representation or warranty in
clause (b) above with respect to any Home Loan, or upon the occurrence of a
Repurchase Event, that materially and adversely affects the interests of the
Securityholders or the Credit Enhancer or of the Purchaser in such Home Loan
(notice of which shall be given to the Purchaser by the Seller, if it discovers
the same), notwithstanding the Seller's lack of knowledge with respect to the
substance of such representation and warranty, the Seller shall, within 90 days
after the earlier of its discovery or receipt of notice thereof, either cure
such breach or Repurchase Event in all material respects or either (i)
repurchase such Home Loan from the Trust at the Repurchase Price, or (ii)
substitute one or more Eligible Substitute Loans for such Home Loan, in each
case in the manner and subject to the conditions set forth below. The Repurchase
Price for any such Home Loan repurchased by the Seller shall be deposited or
caused to be deposited by the Master Servicer in the Custodial Account
maintained by it pursuant to Section 3.02 of the Servicing Agreement.
The Seller may only substitute an Eligible Substitute Loan or Loans
for a Deleted Loan pursuant to this Section 3.1(c) if the Seller obtains an
Opinion of Counsel generally to the effect that the substitution of an Eligible
Substitute Loan or Loans for a Deleted Loan will not cause an entity level
federal or state income tax to be imposed on the Trust. The Seller shall also
deliver to the Custodian on behalf of the Trust, with respect to such Eligible
Substitute Loan or Loans, the original Mortgage Note and all other documents and
agreements as are required by Section 2.1(c), with the Mortgage Note endorsed as
required by Section 2.1(c). No substitution will be made in any calendar month
after the Determination Date for such month. Monthly Payments due with respect
to Eligible Substitute Loans in the month of substitution shall not be part of
the Trust and will be retained by the Master Servicer and remitted by the Master
Servicer to the Seller on the next succeeding Payment Date, provided that a
payment at least equal to the applicable Monthly Payment
<PAGE>
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has been received by the Trust, for such month in respect of the Deleted Loan.
For the month of substitution, distributions to the Custodial Account pursuant
to the Servicing Agreement will include the Monthly Payment due on a Deleted
Loan for such month and thereafter the Seller shall be entitled to retain all
amounts received in respect of such Deleted Loan. The Master Servicer shall
amend or cause to be amended the Home Loan Schedule to reflect the removal of
such Deleted Loan and the substitution of the Eligible Substitute Loan or Loans
and the Master Servicer shall deliver the amended Home Loan Schedule to the
Indenture Trustee. Upon such substitution, the Eligible Substitute Loan or Loans
shall be subject to the terms of this Agreement and the Servicing Agreement in
all respects, the Seller shall be deemed to have made the representations and
warranties with respect to the Eligible Substitute Loan contained herein set
forth in clauses (iii) through (xxxiv) of Section 3.1(b) (other than clauses
(viii), (xii), (xiii), (xiv), (xxiv), (xxv), (xxvi)(B) and (xxvii)) as of the
date of substitution, and the Seller shall be obligated to repurchase or
substitute for any Eligible Substitute Loan as to which a Repurchase Event has
occurred as provided herein. In connection with the substitution of one or more
Eligible Substitute Loans for one or more Deleted Loans, the Master Servicer
will determine the amount (such amount, a "Substitution Adjustment Amount"), if
any, by which the aggregate principal balance of all such Eligible Substitute
Loans as of the date of substitution is less than the aggregate principal
balance of all such Deleted Loans (after application of the principal portion of
the Monthly Payments due in the month of substitution that are to be distributed
to the Custodial Account in the month of substitution). The Seller shall deposit
the amount of such shortfall into the Custodial Account on the day of
substitution, without any reimbursement therefor.
Upon receipt by the Indenture Trustee on behalf of the Trust and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution Adjustment Amount as provided above, the Custodian, on behalf of
the Indenture Trustee shall release to the Seller the related Mortgage File for
the Home Loan being repurchased or substituted for and the Indenture Trustee on
behalf of the Trust shall execute and deliver such instruments of transfer or
assignment prepared by the Master Servicer, in each case without recourse, as
shall be necessary to vest in the Seller or its designee such Home Loan released
pursuant hereto and thereafter such Home Loan shall not be an asset of the
Trust.
It is understood and agreed that the obligation of the Seller to
cure any breach, or to repurchase or substitute for, any Home Loan as to which
such a breach has occurred and is continuing shall constitute the sole remedy
respecting such breach available to the Purchaser, the Issuer, the
Certificateholders (or the Owner Trustee on behalf of the Certificateholders)
and the Noteholders (or the Indenture Trustee on behalf of the Noteholders)
against the Seller.
It is understood and agreed that the representations and warranties
set forth in this Section 3.1 shall survive delivery of the respective Mortgage
Files to the Indenture Trustee, or the Custodian.
<PAGE>
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ARTICLE IV
SELLER'S COVENANTS
SECTION 4.1.COVENANTS OF THE SELLER. The Seller hereby covenants
that, except for the transfer hereunder, the Seller will not sell, pledge,
assign or transfer to any other Person, or grant, create, incur or assume any
Lien on any Home Loan, or any interest therein. The Seller will notify the
Indenture Trustee, as assignee of the Purchaser, of the existence of any Lien
(other than as provided above) on any Home Loan immediately upon discovery
thereof; and the Seller will defend the right, title and interest of the Issuer,
as assignee of the Purchaser, in, to and under the Home LOANS AGAINST ALL CLAIMS
OF THIRD PARTIES CLAIMING THROUGH OR UNDER THE SELLER; PROVIDED, HOWEVER, that
nothing in this Section 4.1 shall be deemed to apply to any Liens for municipal
or other local taxes and other governmental charges if such taxes or
governmental charges shall not at the time be due and payable or if the Seller
shall currently be contesting the validity thereof in good faith by appropriate
proceedings.
ARTICLE V
SERVICING
SECTION 5.1.SERVICING. The Seller will service the Home Loans
pursuant to the terms and conditions of the Servicing Agreement and will service
the Home Loans directly or through one or more subservicers in accordance
therewith.
ARTICLE VI
INDEMNIFICATION BY THE SELLER
WITH RESPECT TO THE HOME LOANS
SECTION 6.1.INDEMNIFICATION WITH RESPECT TO THE HOME LOANS. The
Seller shall indemnify and hold harmless the Purchaser from and against any
loss, liability or expense arising from the breach by the Seller of its
representations and warranties in Section 3.1 of this Agreement which materially
and adversely affects the Purchaser's interest in any Home Loan or from the
failure BY THE SELLER TO PERFORM ITS OBLIGATIONS UNDER THIS AGREEMENT IN ANY
MATERIAL RESPECT, PROVIDED that the Seller shall have no obligation to indemnify
the Purchaser in respect of any loss, liability or expense that arises as a
result of the Purchaser's willful malfeasance, bad faith or negligence or as a
result of the breach by the Purchaser of its obligations hereunder.
<PAGE>
-13-
SECTION 6.2.LIMITATION ON LIABILITY OF THE SELLER. None of the
directors, officers, employees or agents of the Seller shall be under any
liability to the Purchaser, it being expressly understood that all such
liability is expressly waived and released as a condition of, and as
consideration for, the execution of this Agreement. Except as and to the extent
expressly provided herein or in the Servicing Agreement, the Seller shall not be
under any liability to the Trust, the Owner Trustee, the Indenture Trustee or
the Securityholders. The Seller and any director, officer, EMPLOYEE OR AGENT OF
THE SELLER MAY RELY IN GOOD FAITH ON ANY DOCUMENT OF ANY KIND PRIMA FACIE
properly executed and submitted by any Person respecting any matters arising
hereunder.
ARTICLE VII
TERMINATION
SECTION 7.1.TERMINATION. The respective obligations and
responsibilities of the Seller and the Purchaser created hereby shall terminate,
except for the Seller's indemnity obligations as provided herein, upon the
termination of the Owner Trust pursuant to the terms of the Trust Agreement.
ARTICLE VIII
MISCELLANEOUS PROVISIONS
SECTION 8.1.AMENDMENT. This Agreement may be amended from time to
time by the Seller and the Purchaser by written agreement signed by the Seller
and the Purchaser, with the consent of the Credit Enhancer (which consent shall
not be unreasonably withheld).
SECTION 8.2.GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND
CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE
OBLIGATIONS, RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN
ACCORDANCE WITH SUCH LAWS.
<PAGE>
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SECTION 8.3.NOTICES. All demands, notices and communications
hereunder shall be in writing and shall be deemed to have been duly given if
personally delivered at or mailed by registered mail, postage prepaid, addressed
as follows:
(i) if to the Seller:
Residential Funding Corporation
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group, Home Loan Trust 2000-HI1
or, such other address as may hereafter be furnished to the Purchaser
in writing by the Seller.
(ii) if to the Purchaser:
Residential Funding Mortgage Securities II, Inc.
8400 Normandale Lake Boulevard
Suite 700
Minneapolis, Minnesota 55437
Attention: Distribution-Asset-Backed Group, Home Loan Trust
2000-HI1
(iii) if to the Custodian:
Norwest Bank Minnesota, N.A.
1015 10TH Avenue S.E.
Minneapolis, Minnesota 55414
or such other address as may hereafter be furnished to the Seller in writing by
the Purchaser.
SECTION 8.4.SEVERABILITY OF PROVISIONS. If any one or more of the
covenants, agreements, provisions of terms of this Agreement shall be held
invalid for any reason whatsoever, then such covenants, agreements, provisions
or terms shall be deemed severable from the remaining covenants, agreements,
provisions or terms of this Agreement and shall in no way affect the validity of
enforceability of the other provisions of this Agreement.
SECTION 8.5.RELATIONSHIP OF PARTIES. Nothing herein contained shall
be deemed or construed to create a partnership or joint venture between the
parties hereto, and the services of the Seller shall be rendered as an
independent contractor and not as agent for the Purchaser.
SECTION 8.6.COUNTERPARTS. This Agreement may be executed in one or more
counterparts and by the different parties hereto on separate counterparts, each
of which, when so
<PAGE>
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executed, shall be deemed to be an original and such counterparts, together,
shall constitute one and the same agreement.
SECTION 8.7.FURTHER AGREEMENTS. The Purchaser and the Seller each
agree to execute and deliver to the other such additional documents, instruments
or agreements as may be necessary or appropriate to effectuate the purposes of
this Agreement.
SECTION 8.8.INTENTION OF THE PARTIES. It is the intention of the
parties that the Purchaser is purchasing, and the Seller is selling, the Home
Loans, rather than a loan by the Purchaser to the Seller secured by the Home
Loans. Accordingly, the parties hereto each intend to treat the transaction for
federal income tax purposes as a sale by the Seller, and a purchase by the
Purchaser, of the Home Loans. The Purchaser will have the right to review the
Home Loans and the Related Documents to determine the characteristics of the
Home Loans which will affect the federal income tax consequences of owning the
Home Loans and the Seller will cooperate with all reasonable requests made by
the Purchaser in the course of such review.
SECTION 8.9.SUCCESSORS AND ASSIGNS; ASSIGNMENT OF THIS AGREEMENT.
This Agreement shall bind and inure to the benefit of and be enforceable by the
Seller, Purchaser and their respective successors and assigns. The obligations
of the Seller under this Agreement cannot be assigned or delegated to a third
party without the consent of the Credit Enhancer and the Purchaser, which
consent shall be at the Credit Enhancer's and the Purchaser's sole discretion,
except that the Purchaser and the Credit Enhancer acknowledge and agree that the
Seller may assign its obligations hereunder to any Affiliate of the Seller, to
any Person succeeding to the business of the Seller, to any Person into which
the Seller is merged and to any Person resulting from any merger, conversion or
consolidation to which the Seller is a party. The parties hereto acknowledge
that the Purchaser is acquiring the Home Loans for the purpose of contributing
them to the Issuer. Pursuant to the terms of the Trust Agreement, the Issuer
will issue and transfer to or at the direction of the Purchaser, the
Certificates and pursuant to the terms of the Indenture, the Issuer will issue
and transfer to or at the direction of the Purchaser, the Notes secured by the
Home Loans. As an inducement to the Purchaser to purchase the Home Loans, the
Seller acknowledges and consents to (i) the assignment by the Purchaser to the
Issuer of all of the Purchaser's rights against the Seller pursuant to this
Agreement insofar as such rights relate to Home Loans transferred to the Issuer
and to the enforcement or exercise of any right or remedy against the Seller
pursuant to this Agreement by the Issuer, (ii) the enforcement or exercise of
any right or remedy against the Seller pursuant to this Agreement by or on
behalf of the Issuer and (iii) the Issuer's pledge of its interest in this
Agreement to the Indenture Trustee and the enforcement by the Indenture Trustee
of any such right or remedy against the Seller following an Event of Default
under the Indenture. Such enforcement of a right or remedy by the Issuer or the
Indenture Trustee, as applicable, shall have the same force and effect as if the
right or remedy had been enforced or exercised by the Purchaser directly.
<PAGE>
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SECTION 8.10. SURVIVAL. The representations and warranties made herein by
the Seller and the provisions of Article VI hereof shall survive the purchase of
the Home Loans hereunder.
<PAGE>
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IN WITNESS WHEREOF, the Seller and the Purchaser have caused their
names to be signed to this Home Loan Purchase Agreement by their respective
officers thereunto duly authorized as of the day and year first above written.
RESIDENTIAL FUNDING MORTGAGE
SECURITIES II, INC.
as Purchaser
BY: /S/ LISA LUNDSTEN
Name: Lisa Lundsten
Title: Vice President
RESIDENTIAL FUNDING CORPORATION
as Seller
BY: /S/ STEPHEN HYNES
Name: Stephen Hynes
Title: Director
<PAGE>
-1-
Exhibit 1
HOME LOAN SCHEDULE
<TABLE>
<CAPTION>
2000-HI1 Conforming Loans (Pool 50149)
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C> <C> <C>
2830247 GA 181 14 $79,069.00 $21,550.00 $221.15 721
113990000830247 5 WINDSOR ROAD 6 174 1 $87,000.00 06/02/1999 43
NEWMAN 30263 02 9.2 116 $21,188.85 07/01/2014 2
2831929 CT 180 04 $107,000.00 $35,000.00 $460.25 704
109990000831929 20 Oakland Avenue Unit/ 6 177 1 $120,000.00 10/22/1999 40
Danbury 06810 02 13.75 119 $34,820.33 10/27/2014 2
2832919 VA 182 14 $99,286.00 $21,000.00 $288.54 660
151990000832919 4212 Thistle Drive 6 175 1 $101,000.00 06/28/1999 29
Portsmouth 23703 02 14.63 120 $20,867.19 08/01/2014 2
2834288 OR 300 04 $111,000.00 $35,000.00 $441.51 679
141990000834288 2424 SouthEast 61st Lan 8 294 1 $128,000.00 07/13/1999 33
Hillsboro 97123 02 14.75 115 $34,917.92 07/19/2024 2
2835755 CA 301 14 $113,532.00 $35,000.00 $381.62 706
106990000835755 713 Sand Creek Drive 8 294 1 $119,000.00 06/28/1999 41
Bakersfield 93312 02 12.5 125 $34,895.09 07/02/2024 2
2836697 CO 181 14 $117,000.00 $42,000.00 $577.08 663
108990000836697 1911 West Colorado Aven 6 174 1 $147,000.00 06/22/1999 46
Colorado Springs 80904 02 14.63 109 $41,596.66 07/01/2014 2
2837292 VA 181 RFC01 $153,359.00 $43,700.00 $567.37 673
151990000837292 10234 Faire Commons Cou 6 175 1 $180,000.00 07/28/1999 50
Burke 22015 02 13.5 110 $43,207.46 08/01/2014 2
2837433 AZ 181 14 $100,000.00 $43,655.50 $581.38 681
104990000837433 8629 West Laurel Lane 6 173 1 $115,000.00 05/20/1999 47
Peoria 85345 02 14 125 $43,655.50 06/01/2014 2
2838008 CA 240 14 $101,915.42 $23,000.00 $292.30 663
106990000838008 1030 PANNO ROAD 9 231 1 $115,000.00 04/17/1999 44
BRAWLEY 92227 02 14.38 109 $22,860.00 04/30/2019 2
2576709 AZ 181 14 $99,733.00 $34,668.00 $529.97 644
008501002576709 7340 South CAMINO BELLO 6 146 1 $120,000.00 02/20/1997 40
TUCSON 85746 02 13.17 113 $32,400.26 03/03/2012 2
2589477 IL 177 14 $132,500.00 $20,000.00 $253.98 673
031057002589477 2016 Aspen Drive 6 148 1 $145,000.00 08/10/1997 21
Woodstock 60098 02 12.99 106 $18,659.58 05/04/2012 2
2595465 IL 181 14 $75,543.00 $25,100.00 $325.88 736
105280792595465 1244 Madison Ave 6 153 1 $94,000.00 09/24/1997 30
Edwardsville 62025 02 13.5 108 $23,343.53 10/01/2012 2
2599911 VA 180 14 $128,000.00 $34,000.00 $470.05 657
059884002599911 7301 AJAY CT 6 150 1 $152,500.00 07/10/1997 26
RICHMOND 23231 02 14.75 107 $32,382.42 07/15/2012 2
Page 1 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2609836 AZ 181 14 $97,291.00 $170.72 696
$13,500.00
094105002609836 21456 N 29TH DR 6 152 1 $103,000.00 08/27/1997 50
PHOENIX 85027 02 12.99 108 $12,769.44 09/03/2012 2
2610857 NJ 181 14 $140,378.00 $35,000.00 $726.29 655
093560002610857 68 DAYTON RD 6 153 1 $143,000.00 09/19/1997 44
JAMESBURG 08831 02 16.5 123 $33,009.35 10/01/2012 2
2672638 WA 300 14 $167,800.00 $35,000.00 $510.18 638
153990000672638 20027 73rd Avenue Court 8 280 1 $173,000.00 05/05/1998 32
Spanaway 98387 02 17.25 118 $34,837.88 05/15/2023 2
2672692 WA 301 14 $139,100.00 $435.37 708
$35,600.00
153990000672692 1327 Horne Street 8 282 1 $141,250.00 06/16/1998 51
Olympia 98516 02 14.25 124 $35,348.41 07/15/2023 2
2672698 CO 301 14 $63,096.00 $45,650.00 $584.35 638
108990000672698 2864 Elm Avenue 8 279 1 $88,000.00 03/24/1998 38
Grand Junction 81501 02 14.99 124 $45,313.69 04/15/2023 2
2689321 GA 241 14 $55,716.00 $31,500.00 $414.79 645
113990000689321 1003 East Gate Drive 9 226 1 $70,000.00 10/06/1998 32
Bainbridge 31717 02 15 125 $31,087.11 11/01/2018 2
2697631 PA 300 16 $66,374.00 $373.67 642
$29,850.00
142990000697631 21 North Conley Lane 8 279 1 $77,000.00 04/16/1998 26
Newberry 17319 02 14.63 125 $29,483.79 04/21/2023 2
2701160 WA 301 14 $151,120.00 $85,000.00 $1,023.20 693
153990000701160 1209 200TH AVENUE EAST 8 283 1 $188,900.00 07/24/1998 50
SUMNER 98390 01 14 125 $84,410.87 08/15/2023 2
2716854 NJ 301 14 $77,336.00 $35,000.00 $391.45 710
134990000716854 67 Harding Avenue 8 288 1 $92,000.00 12/11/1998 45
Runnemede 08078 02 12.88 123 $34,778.24 01/01/2024 2
2733747 MI 181 14 $62,250.00 $210.14 637
$15,200.00
126990000733747 2041 WILLIAMS DRIVE 6 169 1 $76,000.00 01/25/1999 13
QUINCEY 49002 02 14.75 102 $14,793.97 02/01/2014 2
2759201 KY 300 14 $51,031.00 $35,000.00 $502.54 645
121990000759201 104 Williams Street 8 291 1 $100,000.00 04/09/1999 25
Butler 41006 02 16.98 87 $34,929.15 04/28/2024 2
2776037 FL 241 04 $83,424.00 $21,300.00 $326.68 646
112990000776037 6400 SouthWest 138th Co 9 231 1 $85,500.00 03/23/1999 25
Miami 33183 02 17.88 123 $21,100.56 04/01/2019 2
2799314 TN 180 14 $49,948.36 $183.22 662
$12,700.00
147990000799314 167 Pine Street 6 171 1 $60,000.00 04/22/1999 27
Parsons 38363 02 15.63 105 $12,550.47 04/30/2014 2
Page 2 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2800285 FL 301 14 $70,549.54 $472.89 649
$34,550.00
112990000800285 1521 Massachusetts Aven 8 293 1 $91,000.00 05/28/1999 28
St. Cloud 34769 02 16.13 116 $34,422.02 06/01/2024 2
2803114 IL 240 04 $46,000.00 $16,085.16 $200.02 681
117990000803114 2772 East 75th St Unit 9 229 1 $52,000.00 02/24/1999 30
Chicago 60649 02 14 120 $15,732.81 02/28/2019 2
2804772 FL 301 14 $84,263.00 $25,600.00 $355.43 649
112990000804772 579 Palm Drive 8 293 1 $89,000.00 05/25/1999 44
New Smyrna Beach 32168 02 16.38 124 $25,555.54 06/01/2024 2
2813541 AZ 120 04 $92,215.63 $393.98 705
$26,000.00
104990000813541 2801 North Litchfield R 5 117 1 $95,913.00 10/21/1999 36
Goodyear 85338 02 13.38 124 $25,517.09 10/26/2009 2
2815052 OH 180 14 $185,000.00 $32,600.00 $401.80 709
139990000815052 1004 Harborton Drive 6 174 1 $190,000.00 07/02/1999 32
Columbus 43228 02 12.5 115 $32,196.42 07/08/2014 2
2815806 FL 181 14 $68,896.00 $46,100.00 $545.88 707
112990000815806 832 Seabreeze Drive 6 174 1 $92,000.00 06/23/1999 36
Ruskin 33570 02 11.75 125 $45,519.04 07/01/2014 2
2822347 MO 180 14 $87,300.00 $210.40 698
$16,000.00
129990000822347 100 North Paul 6 174 1 $97,000.00 07/02/1999 43
Sibley 64088 02 13.75 107 $15,710.52 07/08/2014 2
2826631 NJ 181 14 $79,496.58 $25,000.00 $345.63 666
134990000826631 1402 Bracco Drive 6 178 1 $100,000.00 10/20/1999 44
Vineland 08360 02 14.75 105 $24,917.85 11/01/2014 2
2828548 OH 241 14 $93,950.74 $60,000.00 $737.41 690
139990000828548 7418 Broadwyn Drive 9 234 1 $124,000.00 06/24/1999 35
Reynoldsburg 43068 02 13.8 125 $59,704.58 07/01/2019 2
2828838 PA 180 14 $97,436.00 $264.99 718
$21,500.00
142990000828838 1005 Poplar Street 6 173 1 $105,000.00 06/25/1999 39
Lansdale 19446 02 12.5 114 $20,399.30 06/30/2014 2
2840591 DE 300 14 $128,249.00 $41,000.00 $493.23 699
110990000840591 806 WOODSDALE ROAD 8 293 1 $140,000.00 06/19/1999 43
WILMINGTON 19809 02 13.99 121 $40,642.96 06/24/2024 2
2840928 VA 181 14 $58,689.93 $15,000.00 $233.51 651
151990000840928 122 SOUTH IVY AVE 6 174 1 $58,960.00 06/25/1999 40
Highland Springs 23075 02 17.25 125 $14,888.75 07/01/2014 2
2845252 KY 181 14 $41,382.00 $292.99 696
$22,000.00
121990000845252 285 BARNETT BLVD 6 174 1 $55,000.00 06/25/1999 38
MADISONVILLE 42431 01 14 116 $21,775.60 07/01/2014 2
Page 3 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2845255 PA 181 16 $47,200.00 $369.32 679
$26,550.00
142990000845255 65 MEADOWCREEK DRIVE 6 174 1 $59,000.00 06/29/1999 33
CHAMBERSBURG 17201 01 14.88 125 $26,142.73 07/05/2014 2
2847912 CA 301 15 $170,000.00 $35,000.00 $479.05 694
106990000847912 161 Lado De Loma Drive 8 295 1 $180,000.00 07/20/1999 44
Vista 92084 02 16.13 114 $34,955.13 08/01/2024 2
2848059 FL 241 14 $89,834.39 $45,569.00 $546.10 715
112990000848059 116 MARINA AVENUE 9 237 1 $125,000.00 09/24/1999 46
KEY LARGO 33037 02 13.38 109 $44,939.99 10/08/2019 2
2850050 CA 180 14 $95,400.00 $254.10 743
$23,000.00
106990000850050 8617 Maple Grove Court 6 173 1 $132,000.00 06/09/1999 38
Sacramento 95828 02 10.49 90 $22,618.83 06/21/2014 2
2851036 CA 300 04 $92,641.00 $35,000.00 $407.71 694
106990000851036 29 Glenwood 8 293 1 $125,000.00 06/24/1999 20
Hercules 94547 02 13.49 121 $34,911.77 06/30/2024 2
2851708 OH 181 14 $136,000.00 $75,000.00 $936.63 729
139990000851708 1040 Harborton Drive 6 175 1 $170,000.00 07/26/1999 40
Columbus 43228 02 12.75 125 $74,204.42 08/01/2014 2
2852466 NC 181 14 $220,608.00 $322.62 723
$25,500.00
137990000852466 8928 Brentfield Road 6 174 1 $233,375.00 06/24/1999 46
Huntersville 28078 02 13 106 $24,887.80 07/06/2014 2
2852931 NJ 180 14 $161,108.73 $20,900.00 $321.50 648
134990000852931 3681 HALSEY CT 6 174 1 $200,000.00 07/03/1999 42
Vineland 08360 02 16.99 92 $20,768.38 07/09/2014 2
2852982 ME 301 14 $70,476.67 $42,000.00 $497.56 681
123990000852982 173 EVANS ST. 8 294 1 $94,000.00 06/30/1999 46
South Portland 04106 02 13.75 120 $41,899.29 07/07/2024 2
2853970 FL 300 14 $68,714.00 $630.73 685
$50,000.00
112990000853970 12906 Longcrest Dr. 8 295 1 $102,000.00 08/11/1999 42
Riverview 33569 02 14.75 117 $49,858.96 08/25/2024 2
2855131 MA 301 14 $116,339.00 $65,445.00 $738.11 728
125990000855131 47 Esta Road 8 298 1 $146,000.00 10/15/1999 32
Plymouth 02360 02 13 125 $65,400.18 11/01/2024 2
2855977 NC 300 14 $77,254.00 $28,000.00 $326.38 733
137990000855977 6838 North Ridge Court 8 297 1 $86,000.00 10/13/1999 45
Charlotte 28215 02 13.5 123 $27,965.47 10/18/2024 2
2856129 NV 181 14 $54,754.00 $201.77 685
$18,000.00
132990000856129 5480 Lupin Drive 6 177 1 $82,000.00 09/20/1999 39
Sun Valley 89433 02 10.75 89 $17,918.60 10/01/2014 2
Page 4 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2856465 FL 181 14 $126,950.00 $202.14 666
$15,275.00
112990000856465 14301 Homosassa Street 6 176 1 $142,000.00 08/04/1999 37
Tampa 33613 02 13.88 101 $15,143.54 09/01/2014 2
2857362 MI 300 14 $63,309.00 $26,000.00 $366.11 705
126990000857362 313 FOURTH AVE 8 294 1 $75,000.00 07/02/1999 44
THREE RIVERS 49093 02 16.63 120 $25,963.34 07/21/2024 2
2857997 NC 300 14 $186,630.00 $24,250.00 $282.67 682
137990000857997 7504 Weitzel Drive 8 298 1 $209,000.00 11/09/1999 45
Summerfield 27358 02 13.5 101 $24,230.17 11/15/2024 2
2858108 PA 300 14 $95,342.00 $418.65 703
$35,000.00
142990000858108 2076 Old 22 8 294 1 $130,000.00 07/23/1999 35
LENHARTSVILLE 19534 02 13.9 101 $34,918.26 07/28/2024 2
2858333 CA 241 14 $46,932.00 $13,100.00 $164.09 666
106990000858333 445 East Almond Drive 9 237 1 $49,000.00 09/17/1999 27
Lodi 95240 02 14.13 123 $12,727.68 10/01/2019 2
2858567 MD 120 09 $87,846.26 $26,000.00 $403.54 680
124990000858567 13 Pine Cone Court 5 118 1 $92,000.00 11/08/1999 32
Nottingham 21236 02 13.99 124 $25,797.99 11/12/2009 2
2858597 KS 301 14 $59,370.00 $494.86 732
$45,000.00
120990000858597 1201 West 22nd Street 8 296 1 $92,000.00 08/11/1999 38
Lawrence 66046 02 12.63 114 $44,395.74 09/01/2024 2
2858628 NM 241 14 $42,272.00 $35,000.00 $444.80 672
135990000858628 849 Otto Avenue 9 236 1 $70,000.00 08/06/1999 31
Grants 87020 02 14.38 111 $34,896.04 09/01/2019 2
2858664 NY 300 14 $158,033.00 $39,500.00 $456.68 696
136990000858664 1226 Shakespeare Avenue 8 297 1 $160,000.00 10/07/1999 39
Bronx 10452 02 13.38 124 $39,363.07 10/12/2024 2
2858711 AL 300 14 $120,566.93 $434.76 668
$35,000.00
101990000858711 2701 Little John Street 8 295 1 $136,000.00 08/19/1999 49
Decatur 35603 02 14.5 115 $34,939.33 08/23/2024 2
2858808 MN 240 14 $90,645.82 $29,250.00 $448.61 651
127990000858808 867 16 1/2 St SE 9 234 1 $96,000.00 07/24/1999 36
Rochester 55904 02 17.88 125 $29,182.04 07/28/2019 2
2858918 LA 181 14 $74,070.00 $69,680.00 $836.28 727
122990000858918 100 Hesper Drive 6 175 1 $115,000.00 07/08/1999 44
Carencro 70520 02 12 125 $68,968.52 08/01/2014 2
2859432 NY 300 14 $76,540.00 $344.99 647
$24,500.00
136990000859432 16 Broad Avenue 8 295 1 $90,000.00 08/20/1999 33
Binghampton 13904 02 16.63 113 $24,361.28 08/24/2024 2
Page 5 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2859618 MN 181 14 $120,254.70 $936.63 703
$75,000.00
127990000859618 11491 190th - 1/2 Lane 6 176 1 $180,000.00 08/10/1999 37
Elk River 55330 02 12.75 109 $72,580.59 09/01/2014 2
2860028 HI 301 14 $237,020.00 $35,000.00 $414.63 697
115990000860028 91-1028 Makahou Street 8 296 1 $263,300.00 08/18/1999 48
Kapolei 96707 02 13.75 104 $34,944.71 09/01/2024 2
2862081 MO 180 14 $35,354.82 $33,172.16 $416.98 716
129990000862081 P.O. Box 145, Rural Rt. 6 174 1 $55,000.00 07/02/1999 42
Centerville 63633 02 12.88 125 $32,741.72 07/08/2014 2
2863639 NY 182 14 $97,222.00 $386.97 701
$30,600.00
136990000863639 67 Crescent Drive 6 177 1 $110,000.00 08/31/1999 28
Albany 12208 02 12.99 117 $30,431.01 10/01/2014 2
2863747 PA 181 14 $135,558.82 $50,000.00 $600.08 738
142990000863747 RR 1 BOX 222A 6 174 1 $189,000.00 06/29/1999 40
Woodland 16881 02 12 99 $49,384.32 07/06/2014 2
2863755 OH 180 14 $12,690.46 $30,000.00 $364.89 682
139990000863755 318 GRAND AVE. 6 172 1 $50,000.00 05/07/1999 29
Sabina 45169 02 12.25 86 $29,513.78 05/13/2014 2
2864806 PA 181 14 $73,049.09 $445.72 693
$35,000.00
142990000864806 1950 Hilltop Terrace 6 177 1 $87,000.00 09/30/1999 34
Bethlehem 18018 02 13.13 125 $34,644.57 10/04/2014 2
2865121 NC 181 14 $78,305.25 $19,500.00 $246.72 688
137990000865121 38 Majestic Avenue 6 177 1 $80,000.00 09/01/1999 22
Asheville 28806 02 13 123 $19,285.30 10/01/2014 2
2865481 CO 241 14 $177,075.00 $35,000.00 $516.71 644
108990000865481 2627 West Foothills Can 9 236 1 $177,000.00 08/13/1999 43
Highlands Ranch 80126 02 17.13 120 $34,929.58 09/01/2019 2
2865633 OH 181 14 $69,952.00 $200.28 666
$16,250.00
139990000865633 34 Allerton 6 163 1 $71,000.00 07/31/1998 37
Dayton 45405 02 12.5 122 $15,647.09 08/01/2013 2
2866013 KS 301 14 $122,400.00 $57,600.00 $693.37 692
120990000866013 5207 EAST PEMBROOK CIRC 8 295 1 $144,000.00 07/28/1999 44
WICHITA 67220 01 14 125 $57,423.20 08/02/2024 2
2866018 PA 181 15 $58,880.00 $21,120.00 $293.79 666
142990000866018 RAILROAD & MAPLE STREET 6 175 1 $64,000.00 07/27/1999 48
RUFFS DALE 15679 01 14.88 125 $20,956.03 08/15/2014 2
2866115 CA 240 14 $125,531.98 $304.09 697
$25,000.00
106990000866115 10314 Croesus Avenue 9 236 1 $145,000.00 09/03/1999 41
Los Angeles 90002 02 13.63 104 $24,938.59 09/16/2019 2
Page 6 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2867474 VA 301 14 $99,420.00 $648.62 706
$60,000.00
151990000867474 2321 Alloway Court 8 297 1 $145,000.00 09/10/1999 34
Virginia Beach 23454 02 12.38 110 $59,909.46 10/01/2024 2
2869379 CO 180 14 $209,000.00 $35,000.00 $472.00 696
108990000869379 8055 SOUTH SPRUCE CIR 6 174 1 $236,000.00 07/02/1999 42
ENGLEWOOD 80112 02 14.25 104 $33,706.66 07/13/2014 2
2869405 NH 181 14 $116,522.00 $35,000.00 $474.96 660
133990000869405 310 Whitehall Road 6 176 1 $122,000.00 08/23/1999 36
Hooksett 03106 02 14.38 125 $34,746.84 09/01/2014 2
2869517 OH 181 14 $158,313.58 $215.39 687
$18,000.00
139990000869517 209 Bent Tree Ln 6 177 1 $180,000.00 09/30/1999 39
Pataskala 43062 02 11.95 98 $17,885.17 10/01/2014 2
2869795 UT 182 14 $102,141.00 $46,000.00 $593.41 701
149990000869795 1232 West Tamarack Road 6 177 1 $119,000.00 08/27/1999 34
Taylorsville 84123 02 13.38 125 $45,653.49 10/01/2014 2
2869978 IL 180 14 $172,137.16 $55,200.00 $725.87 695
117990000869978 2934 DEERPATH LANE 6 172 1 $185,000.00 05/21/1999 46
Carpentersville 60110 02 13.75 123 $54,422.39 05/27/2014 2
2870017 NC 301 14 $168,532.67 $397.49 668
$32,000.00
137990000870017 1711 WESTBROOK DRIVE 8 295 1 $219,000.00 07/30/1999 44
Wilson 27896 02 14.5 92 $31,573.85 08/05/2024 2
2870022 PA 181 14 $124,926.21 $34,000.00 $429.96 707
142990000870022 42 BRIARWOOD DRIVE 6 173 1 $169,000.00 05/27/1999 39
Elverson 19520 02 12.99 95 $33,485.55 06/03/2014 2
2870029 VA 181 14 $80,642.00 $35,000.00 $465.87 666
151990000870029 5381 PAIGE RD 6 175 1 $95,000.00 07/31/1999 27
Gloucester 23061 02 13.99 122 $34,703.50 08/05/2014 2
2870033 IL 181 14 $95,115.00 $483.88 669
$35,000.00
117990000870033 6936 MUSKET LANE 6 173 1 $105,000.00 05/25/1999 43
Roscoe 61073 02 14.75 124 $34,610.16 06/01/2014 2
2870217 GA 181 14 $110,192.55 $35,000.00 $442.60 711
113990000870217 6111 PINE CONE LANE 6 175 1 $117,000.00 07/31/1999 40
Austell 30168 02 12.99 125 $34,674.40 08/05/2014 2
2870221 PA 240 14 $87,052.00 $56,000.00 $636.24 712
142990000870221 124 HARMONY ROAD 9 234 1 $136,000.00 07/26/1999 34
Levittown 19056 02 12.5 106 $55,729.89 07/30/2019 2
2870306 MN 180 14 $57,481.40 $446.11 657
$29,000.00
127990000870306 4155 HUMBOLDT AVE N 6 171 1 $80,000.00 04/14/1999 43
Minneapolis 55412 02 16.99 109 $28,661.75 04/20/2014 2
Page 7 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2870434 NJ 300 14 $125,817.85 $611.46 660
$50,000.00
134990000870434 121 WHITMAN ST 8 294 1 $141,000.00 07/24/1999 49
Carteret 07008 02 14.25 125 $49,909.32 07/29/2024 2
2871220 IL 301 14 $65,674.00 $33,000.00 $396.99 684
117990000871220 4919 Little Drive 8 295 1 $84,000.00 07/26/1999 39
McHenry 60050 02 13.99 118 $32,937.23 08/06/2024 2
2871884 MD 181 14 $56,482.00 $18,500.00 $244.82 662
124990000871884 4216 Morrison Court 6 177 1 $69,000.00 09/07/1999 36
Baltimore 21226 02 13.88 109 $18,373.64 10/01/2014 2
2871923 MA 301 14 $73,901.00 $489.57 680
$42,000.00
125990000871923 138 Provost Street 8 296 1 $110,000.00 08/24/1999 45
Brockton 02402 02 13.5 106 $41,926.78 09/01/2024 2
2873050 WA 301 14 $192,948.40 $10,800.00 $158.50 657
153990000873050 9735 Slater Avenue 8 296 1 $196,000.00 08/23/1999 27
Kirkland 98033 02 17.38 104 $10,791.31 09/01/2024 2
2873265 OH 300 14 $85,049.00 $43,500.00 $531.97 696
139990000873265 7755 Manor Drive 8 297 1 $110,000.00 10/13/1999 43
Mentor On The 44060 02 14.25 117 $43,247.52 10/18/2024 2
2874044 PA 181 14 $82,810.61 $482.79 661
$35,800.00
142990000874044 121 Stratford Drive 6 176 1 $95,000.00 08/26/1999 39
Irwin 15642 02 14.25 125 $35,565.21 09/02/2014 2
2875041 CA 181 14 $82,660.00 $22,500.00 $268.23 736
106990000875041 557 Colorados Drive 6 176 1 $95,000.00 08/04/1999 40
Oakland 94603 02 11.88 111 $22,314.99 09/17/2014 2
2875251 MD 302 16 $86,939.42 $31,277.00 $459.02 658
124990000875251 9 Lenis Court, Gwynn Oa 8 297 1 $137,500.00 08/27/1999 45
Baltimore 21244 02 17.38 86 $31,258.27 10/01/2024 2
2875315 PA 300 14 $72,940.40 $428.02 672
$35,000.00
142990000875315 Road 1 Box 1439 8 295 1 $137,000.00 08/19/1999 37
Spring Grove 17362 02 14.25 79 $34,936.54 08/23/2024 2
2875382 NJ 181 14 $39,233.00 $22,100.00 $236.07 685
134990000875382 29 Fieldstone Drive 6 177 1 $150,000.00 09/15/1999 44
Somerville 08876 02 9.9 41 $21,937.15 10/01/2014 2
2877091 OK 180 14 $143,060.00 $31,800.00 $402.14 686
140990000877091 10232 SOUTH 77th EAST 6 174 1 $139,900.00 07/16/1999 34
TULSA 74133 02 12.99 125 $31,443.03 07/22/2014 2
2879116 IL 301 14 $104,432.08 $507.34 640
$34,948.45
117990000879116 905 Armstrong Ave 8 295 1 $117,500.00 07/22/1999 44
Rockton 61072 02 17.18 119 $34,835.44 08/01/2024 2
Page 8 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2880219 MI 181 14 $40,227.00 $150.84 737
$12,000.00
126990000880219 410 East Center Street 6 177 1 $75,000.00 09/14/1999 31
Belding 48809 02 12.88 70 $11,606.90 10/01/2014 2
2880309 VA 181 14 $112,625.56 $35,000.00 $477.93 664
151990000880309 7502 Flag Tail Drive 6 178 1 $120,000.00 10/28/1999 36
Midlothian 23112 02 14.5 124 $34,889.31 11/02/2014 2
2880310 WI 181 14 $133,125.00 $31,000.00 $389.68 709
155990000880310 4408 Windsor Road 6 176 1 $135,000.00 08/31/1999 36
Windsor 53598 02 12.88 122 $30,757.57 09/07/2014 2
2881967 WI 181 15 $77,037.00 $557.97 655
$35,000.00
155990000881967 2014 North 53rd Street 6 175 1 $95,000.00 07/27/1999 34
Milwaukee 53208 02 17.77 118 $34,943.16 08/01/2014 2
2883169 WA 181 09 $123,119.33 $50,000.00 $665.87 668
153990000883169 3814 Emory Trail 6 176 1 $165,000.00 08/31/1999 38
Oak Harbor 98277 02 14 105 $49,664.03 09/07/2014 2
2883475 NC 241 14 $145,000.00 $24,000.00 $345.20 649
137990000883475 1155 Derbyshire Road 9 237 1 $161,000.00 09/08/1999 39
Fayetteville 28314 02 16.63 105 $23,961.37 10/01/2019 2
2883763 MN 180 14 $155,000.00 $640.87 721
$50,000.00
127990000883763 1948 59 Court East 6 176 1 $178,000.00 09/03/1999 48
Invergrove 55077 02 13.25 116 $49,638.53 09/09/2014 2
2884210 HI 301 14 $225,125.00 $68,500.00 $683.79 731
115990000884210 91-965 Papapuhi Place 8 296 1 $235,000.00 08/10/1999 40
Ewa Beach 96706 02 11.25 125 $67,591.37 09/14/2024 2
2884848 UT 240 14 $124,191.00 $40,550.00 $482.31 718
149990000884848 1079 East 2450 North 9 235 1 $136,500.00 08/09/1999 34
Layton 84040 02 13.25 121 $40,233.94 08/13/2019 2
2884927 MO 121 14 $112,500.00 $666.20 682
$43,750.00
129990000884927 7 NE 101st Place 5 116 1 $125,000.00 08/26/1999 48
Kansas City 64155 02 13.5 125 $42,788.86 09/01/2009 2
2885318 MD 241 14 $114,000.00 $28,000.00 $298.60 711
124990000885318 902 Kathleens Terrace 9 237 1 $120,000.00 09/23/1999 30
Salisbury 21804 02 11.5 119 $27,908.32 10/01/2019 2
2885392 CA 301 04 $93,706.00 $28,000.00 $391.51 649
106990000885392 740 North Kings Road 8 296 1 $118,000.00 08/03/1999 45
Los Angeles 90069 02 16.5 104 $12,330.70 09/17/2024 2
2885423 OR 181 14 $168,956.05 $248.67 729
$21,000.00
141990000885423 33039 HISTORIC COLUMBI 6 175 1 $206,000.00 07/30/1999 38
Corbett 97019 02 11.75 93 $20,780.51 08/05/2014 2
Page 9 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2885424 WA 181 14 $64,433.68 $364.89 695
$30,000.00
153990000885424 505 FIRST ST 6 175 1 $100,000.00 07/31/1999 45
Oroville 98844 02 12.25 95 $29,700.54 08/05/2014 2
2885531 MO 240 14 $139,701.82 $54,000.00 $623.06 693
129990000885531 6506 N Elmwood Court 9 236 1 $164,000.00 09/20/1999 48
Kansas City 64119 02 12.75 119 $53,850.50 09/24/2019 2
2885556 UT 240 14 $70,026.00 $35,000.00 $419.44 709
149990000885556 2147 West 8660 South 9 237 1 $97,000.00 10/05/1999 43
West Jordan 84088 02 13.38 109 $34,911.01 10/11/2019 2
2886101 CA 181 14 $136,000.00 $330.52 627
$29,000.00
106990000886101 3708 WILKESBORO AVENUE 6 176 1 $175,000.00 08/12/1999 37
MODESTO 95357 02 11.05 95 $28,742.56 09/01/2014 2
2886700 VA 180 04 $74,097.00 $13,769.00 $190.36 669
151990000886700 3638 Essex Pond Quay 6 177 1 $70,500.00 10/08/1999 22
Virginia Beach 23462 02 14.75 125 $13,704.86 10/14/2014 2
2886917 CO 241 14 $155,514.00 $35,000.00 $500.12 651
108990000886917 45 Renaud Road 9 236 1 $195,000.00 08/27/1999 41
Bailey 80421 02 16.5 98 $34,922.96 09/01/2019 2
2887909 IL 300 14 $140,235.00 $554.53 738
$50,000.00
117990000887909 2109 Victoria Lakes Dri 8 297 1 $165,000.00 10/19/1999 50
Plainfield 60544 02 12.75 116 $49,929.41 10/25/2024 2
2887924 VA 180 14 $60,957.00 $18,000.08 $239.96 688
151990000887924 4304 Arundel Lane 6 176 1 $64,000.00 09/08/1999 43
Chesapeake 23321 02 14 124 $17,935.73 09/16/2014 2
2887930 AZ 181 14 $86,366.00 $40,000.00 $512.69 687
104990000887930 8925 West Malapai Drive 6 178 1 $105,000.00 10/06/1999 45
Peoria 85345 02 13.25 121 $39,266.22 11/01/2014 2
2888091 KS 181 14 $50,010.00 $501.90 645
$35,000.00
120990000888091 623 North 62nd Place 6 176 1 $80,000.00 08/28/1999 43
Kansas City 66102 02 15.5 107 $34,744.30 09/02/2014 2
2888722 SC 181 04 $35,685.00 $26,500.00 $343.88 676
145990000888722 1208 Bush River Road L1 6 175 1 $50,000.00 07/27/1999 43
Columbia 29210 02 13.49 125 $26,264.78 08/09/2014 2
2888752 CA 181 14 $118,844.67 $27,150.00 $319.32 692
106990000888752 683 Montecito Court 6 176 1 $165,000.00 08/30/1999 46
Lemoore 93245 02 11.63 89 $26,862.96 09/03/2014 2
2888842 CA 180 14 $147,741.27 $678.80 707
$54,000.00
106990000888842 1018 Sparrow Hawk Lane 6 176 1 $169,000.00 09/08/1999 34
Patterson 95363 02 12.88 120 $51,375.64 09/13/2014 2
Page 10 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2889166 FL 302 04 $67,904.27 $281.96 696
$25,000.00
112990000889166 7380 St Ives 8 297 1 $90,000.00 08/19/1999 40
Naples 34104 02 13 104 $24,666.66 10/05/2024 2
2889649 IA 181 14 $66,647.00 $35,000.00 $477.33 660
119990000889649 2617 Sampson St 6 176 1 $85,000.00 08/31/1999 43
Des Moines 50313 02 14.48 120 $34,751.91 09/07/2014 2
2889675 NV 181 14 $157,799.00 $50,100.00 $629.77 705
132990000889675 1105 Mayflower Drive 6 176 1 $204,000.00 08/31/1999 50
Reno 89509 02 12.88 102 $49,725.06 09/07/2014 2
2891074 WY 300 14 $96,009.12 $338.04 688
$29,000.00
156990000891074 15 Jimson Lane 8 295 1 $100,700.00 08/24/1999 48
Riverton 82501 02 13.5 125 $28,918.15 08/30/2024 2
2891208 GA 240 14 $82,386.00 $26,700.00 $351.39 667
113990000891208 2915 BOTTLE BRUSH DRIV 9 235 1 $95,000.00 08/13/1999 40
Lithia Springs 30122 02 14.99 115 $26,627.20 08/19/2019 2
2891243 OH 300 14 $98,952.11 $45,200.00 $539.78 696
139990000891243 1500 RINEHART RD 8 295 1 $116,000.00 08/19/1999 50
Chillicothe 45601 02 13.88 125 $44,804.08 08/25/2024 2
2891316 MD 180 14 $89,251.60 $636.74 709
$50,000.00
124990000891316 2737 BRANTLEY ROAD 6 175 1 $113,951.00 08/19/1999 31
Pocomoke City 21851 02 13.13 123 $49,266.45 08/25/2014 2
2891571 FL 300 14 $93,229.28 $35,000.00 $502.95 651
112990000891571 1650 SE GOUCHO AVE 8 295 1 $112,000.00 08/12/1999 34
Port Saint Lucie 34952 02 16.99 115 $34,352.59 08/18/2024 2
2891765 NC 300 09 $103,236.98 $41,300.00 $520.98 664
137990000891765 1246 Cable Creek Road 8 296 1 $136,000.00 09/14/1999 46
Asheboro 27203 02 14.75 107 $41,259.45 09/20/2024 2
2891766 PA 300 14 $39,744.00 $439.48 660
$35,000.00
142990000891766 450 Wilson Court 8 297 1 $63,000.00 10/14/1999 26
York 17403 02 14.68 119 $34,976.94 10/18/2024 2
2891812 OR 301 14 $159,125.00 $45,000.00 $541.69 690
141990000891812 1498 Oksanna Street 8 297 1 $167,500.00 09/09/1999 42
Springfield 97477 02 14 122 $44,949.35 10/01/2024 2
2892138 MI 300 14 $51,808.82 $35,000.00 $380.32 711
126990000892138 51354 63rd Avenue 8 295 1 $71,000.00 08/14/1999 21
Lawrence 49064 02 12.45 123 $34,930.15 08/24/2024 2
2892145 PA 301 RFC01 $150,549.00 $391.45 713
$35,000.00
142990000892145 1332 Sherwood Drive 8 297 1 $200,000.00 09/24/1999 37
West Chester 19380 02 12.88 93 $34,909.33 10/01/2024 2
Page 11 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2892309 VA 180 09 $126,994.00 $368.20 680
$28,000.00
151990000892309 1641 Kilt Street 6 176 1 $127,000.00 09/15/1999 42
Virginia Beach 23464 02 13.75 123 $27,807.26 09/20/2014 2
2892397 PA 61 14 $66,228.00 $22,145.00 $523.06 669
142990000892397 1236 Wisconsin Avenue 4 55 1 $80,000.00 07/12/1999 39
Pittsburgh 15216 02 14.68 111 $20,954.65 08/01/2004 2
2892426 CA 181 14 $82,112.00 $30,000.00 $325.14 699
106990000892426 2200 Moonlight Court 6 176 1 $145,000.00 08/12/1999 37
Palmdale 93550 02 10.15 78 $29,710.80 09/01/2014 2
2892461 TN 181 14 $102,912.00 $659.74 703
$55,000.00
147990000892461 2010 Glenwood Drive 6 176 1 $130,000.00 08/27/1999 21
Cleveland 37311 02 11.99 122 $54,404.91 09/01/2014 2
2893552 KS 180 14 $56,914.00 $22,000.00 $241.15 726
120990000893552 818 Meadowbrook Road 6 175 1 $120,000.00 08/04/1999 22
Salina 67401 02 10.35 66 $21,729.62 08/08/2014 2
2893830 OR 180 14 $96,277.00 $25,500.00 $341.74 695
141990000893830 10161 North Iris Way 6 177 1 $110,000.00 10/09/1999 30
Portland 97203 02 14.13 111 $25,350.58 10/15/2014 2
2893859 CA 180 14 $66,077.70 $268.03 683
$20,000.00
106990000893859 1530 East Ave Q-11 6 177 1 $75,000.00 10/06/1999 38
Palmdale 93550 02 14.13 115 $19,901.00 10/11/2014 2
2893898 NV 301 14 $82,404.00 $25,000.00 $265.62 738
132990000893898 750 Silver Street 8 297 1 $100,000.00 09/03/1999 42
Elko 89801 02 12.13 108 $24,960.55 10/01/2024 2
2895353 NC 240 14 $100,388.00 $35,000.00 $510.06 641
137990000895353 520 Shannon Ridge 9 237 1 $116,000.00 10/18/1999 44
Gastonia 28056 02 16.88 117 $34,944.74 10/22/2019 2
2895370 VA 180 14 $168,000.00 $267.31 694
$20,000.00
151990000895370 520 Margaret Drive 6 176 1 $169,000.00 09/09/1999 36
Chesapeake 23322 02 14 112 $19,939.81 09/24/2014 2
2895767 WA 180 14 $98,730.55 $43,000.00 $587.17 677
153990000895767 900 Elizabeth Street 6 176 1 $115,000.00 09/13/1999 37
Kelso 98626 02 14.5 124 $42,724.72 09/20/2014 2
2895959 MO 180 14 $54,927.00 $17,487.00 $273.79 654
129990000895959 1601 E Tower Drive 6 176 1 $58,000.00 09/21/1999 44
Columbia 65202 02 17.38 125 $17,402.83 09/27/2014 2
2895994 MN 301 14 $0.00 $692.81 700
$63,000.00
127990000895994 125 3rd Street NE 8 297 1 $54,000.00 09/22/1999 34
Crosby 56441 02 12.63 117 $62,906.84 10/01/2024 1
Page 12 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2896030 CA 300 14 $160,082.64 $424.28 679
$37,000.00
106990000896030 1223 West Sample Way 8 298 1 $175,000.00 11/08/1999 38
Fresno 93711 02 13.25 113 $36,984.26 11/21/2024 2
2896063 FL 302 14 $146,600.00 $63,000.00 $937.12 700
112990000896063 102 Orchid Way 8 299 1 $173,000.00 10/29/1999 42
Howey In The Hill 34737 02 17.63 122 $62,988.19 12/01/2024 2
2896103 IN 180 14 $103,353.43 $26,550.00 $358.05 665
118990000896103 2119 Yosemite Drive 6 176 1 $110,000.00 09/15/1999 43
Lebanon 46052 02 14.25 119 $26,375.85 09/21/2014 2
2896201 FL 301 14 $94,266.00 $319.93 700
$27,900.00
112990000896201 1959 West Hovington Cir 8 297 1 $98,000.00 09/11/1999 42
Jacksonville 32216 02 13.25 125 $27,876.13 10/21/2024 2
2896259 NJ 301 14 $112,272.00 $50,000.00 $625.90 673
134990000896259 28 Central Ave 8 297 1 $150,000.00 09/23/1999 48
Hazlet 07730 02 14.63 109 $49,949.82 10/01/2024 2
2897221 CA 181 14 $110,865.00 $50,000.00 $592.07 731
106990000897221 2053 Davis Drive 6 176 1 $133,000.00 08/13/1999 45
Fairfield 94533 02 11.75 121 $49,578.20 09/01/2014 2
2897250 MA 300 14 $88,722.09 $615.14 716
$55,000.00
125990000897250 40 Abells Road 8 296 1 $125,000.00 09/17/1999 43
West Yarmouth 02673 02 12.88 115 $54,898.24 09/28/2024 2
2897306 MD 181 09 $142,538.00 $64,000.00 $767.70 729
124990000897306 803 WOODMONT COURT 6 176 1 $166,000.00 08/20/1999 38
JOPPA 21085 02 11.99 125 $63,479.33 09/01/2014 2
2897547 AL 300 14 $109,637.00 $42,430.00 $518.89 661
101990000897547 228 Summerbrook Lane 8 297 1 $141,000.00 10/13/1999 32
Alabaster 35007 02 14.25 108 $42,399.65 10/18/2024 2
2897733 PA 181 14 $27,610.98 $118.41 721
$10,000.00
142990000897733 16 Nottingham Court 6 177 1 $35,000.00 09/22/1999 37
Reading 19601 02 11.75 108 $9,937.92 10/01/2014 2
2897783 SC 300 14 $76,372.95 $25,000.00 $280.08 727
145990000897783 1602 COMMODORE COURT 8 295 1 $95,000.00 08/19/1999 30
SURFSIDE BEACH 29575 02 12.9 107 $24,942.11 08/24/2024 2
2897803 VA 180 14 $108,150.26 $60,000.00 $805.10 680
151990000897803 115 LAKE POINT CIRCLE 6 175 1 $155,000.00 08/13/1999 50
WILLIAMSBURG 23188 02 14.15 109 $59,500.35 08/18/2014 2
2897809 PA 300 14 $98,896.19 $630.18 741
$56,250.00
142990000897809 170 East MAIN Street 8 295 1 $130,000.00 08/12/1999 44
LEOLA 17540 02 12.9 120 $56,119.77 08/18/2024 2
Page 13 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2897868 HI 301 09 $292,000.00 $631.93 690
$60,000.00
115990000897868 94-1067 Keahula Loop 8 297 1 $309,000.00 09/07/1999 48
Waipahu 96797 02 12 114 $59,903.18 10/01/2024 2
2898070 AZ 300 14 $111,061.00 $25,500.00 $361.59 655
104990000898070 4815 East Buckboard Way 8 298 1 $128,000.00 11/08/1999 44
Queen Creek 85242 02 16.75 107 $25,488.62 11/15/2024 2
2898157 CA 181 14 $90,910.00 $15,000.00 $165.81 769
106990000898157 1553 Windsor Place 6 176 1 $110,000.00 08/24/1999 36
Palmdale 93551 02 10.5 97 $14,859.93 09/01/2014 2
2898196 CA 240 14 $130,065.00 $872.01 706
$75,000.00
106990000898196 8417 Deer Fern Court 9 238 1 $165,000.00 11/11/1999 38
Antelope 95848 02 12.88 125 $74,932.68 11/20/2019 2
2898222 SC 180 09 $77,361.27 $24,000.00 $327.72 662
145990000898222 8036 Long Needle Court 6 176 1 $90,000.00 09/11/1999 36
Murrells Inlet 29576 02 14.5 113 $23,846.36 09/16/2014 2
2898257 OH 301 14 $84,556.00 $53,164.95 $631.85 680
139990000898257 7640 Fitch Road 8 295 1 $115,000.00 07/26/1999 44
Olmsted Twp 44138 02 13.8 120 $52,477.23 08/01/2024 2
2898442 CA 302 14 $148,464.00 $286.68 697
$25,000.00
106990000898442 9518 Claymore Street 8 295 1 $155,000.00 06/29/1999 37
Pico Rivera 90660 02 13.25 112 $24,481.20 08/01/2024 2
2899060 IN 120 14 $107,057.21 $15,000.00 $237.43 677
118990000899060 1235 North Mishler Road 5 116 1 $108,000.00 09/22/1999 41
Huntington 46750 02 14.5 114 $14,829.41 09/27/2009 2
2899061 NY 120 14 $68,809.36 $20,200.00 $300.12 740
136990000899061 3890 Ransomville Road 5 116 1 $72,000.00 09/20/1999 33
Ransomville 14131 02 12.88 124 $19,861.03 09/30/2009 2
2899062 WA 180 14 $83,750.00 $570.71 727
$46,000.00
153990000899062 8120 US Highway 12 6 176 1 $125,000.00 09/02/1999 42
Glenoma 98336 02 12.63 104 $45,647.48 09/13/2014 2
2899333 WI 180 14 $65,500.00 $34,500.00 $445.06 699
155990000899333 6834 Carpenter Rd 6 177 1 $83,000.00 10/15/1999 35
Mazomanie 53560 02 13.38 121 $34,315.44 10/20/2014 2
2899384 AZ 301 14 $112,000.00 $50,000.00 $559.22 732
104990000899384 2258 East Flint Lock Pl 8 296 1 $130,000.00 08/17/1999 36
Chandler 85249 02 12.88 125 $49,752.04 09/01/2024 2
2899597 MO 240 14 $49,698.00 $457.65 661
$35,000.00
129990000899597 324 W Emma Street 9 236 1 $70,000.00 09/16/1999 46
Slater 65349 02 14.88 121 $34,903.02 09/21/2019 2
Page 14 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2899634 OH 181 14 $70,476.00 $284.00 672
$20,618.56
139990000899634 2976 Sharon Drive 6 175 1 $76,000.00 07/26/1999 36
New Philadelphia 44663 02 14.68 120 $20,406.72 08/01/2014 2
2899710 FL 181 14 $125,477.00 $35,000.00 $451.51 689
112990000899710 204 Birch Lane 6 179 1 $137,000.00 11/08/1999 43
Lakeland 33813 02 13.38 118 $34,826.50 12/01/2014 2
2899967 FL 182 14 $105,383.45 $35,000.00 $403.32 713
112990000899967 2007 Peregrine Court 6 177 1 $120,000.00 08/26/1999 32
Pensacola 32506 02 11.25 117 $34,772.30 10/08/2014 2
2899980 ID 181 14 $76,070.00 $272.49 688
$25,000.00
116990000899980 5144 East Owens Avenue 6 176 1 $127,500.00 08/31/1999 36
Iona 83427 02 10.25 80 $24,700.18 09/04/2014 2
2900133 CA 181 14 $126,779.89 $50,000.00 $682.75 669
106990000900133 3026 LINDA DRIVE 6 176 1 $150,000.00 08/03/1999 35
OCEANSIDE 92056 02 14.5 118 $49,597.48 09/01/2014 2
2900160 OK 241 14 $126,102.00 $56,000.00 $691.29 692
140990000900160 4105 NorthEast 141st 9 236 1 $166,000.00 08/05/1999 43
Oklahoma City 73013 02 13.88 110 $51,779.83 09/01/2019 2
2900284 VA 180 14 $87,226.34 $244.81 664
$17,500.00
151990000900284 2005 JERI CT 6 175 1 $120,000.00 08/19/1999 26
Virginia Beach 23464 02 14.99 88 $17,365.66 08/25/2014 2
2900399 OH 241 14 $35,664.00 $22,000.00 $289.69 677
139990000900399 24565 Claireshire # 102 9 238 1 $47,000.00 10/28/1999 31
North Olmatead 44070 02 15 123 $21,955.38 11/02/2019 2
2900408 AZ 180 14 $80,750.00 $35,000.00 $417.25 706
104990000900408 3843 West Charter Oak R 6 178 1 $95,000.00 11/01/1999 42
Phoenix 85029 02 11.88 122 $34,857.50 11/09/2014 2
2900536 NY 180 14 $82,337.73 $784.46 707
$61,600.00
136990000900536 5469 Bridge Road 6 176 1 $120,000.00 09/17/1999 46
Elba 14058 02 13.13 120 $61,134.30 09/22/2014 2
2900615 CA 181 14 $193,603.00 $25,000.00 $278.51 624
106990000900615 7525 Nita Avenue 7 176 1 $260,000.00 08/27/1999 35
Carroga Park 91303 02 13.1 85 $24,977.26 09/01/2014 2
2900747 GA 241 14 $125,902.00 $26,700.00 $317.58 683
113990000900747 675 Clemson Lane 9 235 1 $130,140.00 07/15/1999 43
Lawrenceville 30043 02 13.25 118 $26,583.63 08/01/2019 2
2900769 AZ 300 14 $82,600.00 $503.23 642
$35,000.00
104990000900769 1823 West Obispo Avenue 8 297 1 $103,500.00 10/12/1999 38
Mesa 85202 02 17 114 $34,977.49 10/16/2024 2
Page 15 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2900794 CT 180 14 $106,132.09 $397.01 667
$30,000.00
109990000900794 36 Fielding Drive 6 176 1 $110,000.00 09/23/1999 33
Uncasville 06382 02 13.88 124 $29,844.79 09/28/2014 2
2900908 GA 301 09 $183,430.00 $45,665.00 $567.23 664
113990000900908 9736 Carolina Drive 8 297 1 $185,000.00 09/21/1999 44
Jonesboro 30236 02 14.5 124 $45,618.10 10/01/2024 2
2901273 CA 301 14 $113,000.00 $35,000.00 $434.76 662
106990000901273 9637 Ailanthus Avenue 8 296 1 $130,000.00 08/09/1999 50
Delhi 95315 02 14.5 114 $34,951.76 09/09/2024 2
2902360 NY 180 14 $78,404.97 $544.86 650
$35,000.00
136990000902360 161 Orchid Drive 6 176 1 $110,000.00 09/15/1999 39
Mastic Beach 11951 02 17.25 104 $34,872.98 09/20/2014 2
2902459 OH 180 14 $88,341.00 $38,000.00 $477.67 746
139990000902459 570 Trailwood 6 177 1 $110,000.00 10/02/1999 27
Painesville 44077 02 12.88 115 $37,787.86 10/07/2014 2
2902509 UT 300 14 $139,209.00 $35,000.00 $401.35 702
149990000902509 775 SOUTH SARATOGA DRIV 8 295 1 $146,900.00 08/07/1999 45
SARATOGA SPRINGS 84043 02 13.25 119 $34,858.22 08/30/2024 2
2902538 VA 301 14 $124,379.00 $485.59 707
$42,000.00
151990000902538 2712 Horseshoe Drive 8 297 1 $135,000.00 09/21/1999 39
Chesapeake 23322 02 13.38 124 $41,947.01 10/01/2024 2
2902688 WA 181 04 $74,857.00 $30,000.00 $384.52 710
153990000902688 1301 South Puget Drive 6 177 1 $90,000.00 09/20/1999 33
Renton 98055 02 13.25 117 $29,720.41 10/01/2014 2
2902728 FL 180 14 $77,742.59 $26,000.00 $363.89 677
112990000902728 114 Dogwood Ln 6 177 1 $85,000.00 10/06/1999 37
Crestview 32536 02 15 123 $25,881.86 10/11/2014 2
2902859 MI 120 14 $119,717.42 $329.98 674
$22,100.00
126990000902859 5237 22 Mile Road 5 116 1 $118,000.00 09/18/1999 41
Sand Lake 49343 02 13 121 $21,731.82 09/27/2009 2
2902968 CA 181 04 $105,421.00 $32,600.00 $378.25 737
106990000902968 1758 North Willow Woods 6 178 1 $128,000.00 10/15/1999 41
Ahaheim 92807 02 11.38 108 $32,460.88 11/01/2014 2
2902989 VA 181 14 $58,461.00 $46,000.00 $589.60 744
151990000902989 8453 Mona Avenue 6 177 1 $93,000.00 09/13/1999 27
Norfolk 23518 02 13.25 113 $45,667.81 10/01/2014 2
2903076 CA 300 14 $100,202.00 $326.89 788
$30,000.00
106990000903076 3725 Juniper Ridge La 8 294 1 $120,599.00 07/22/1999 45
Rosamond 93560 02 12.49 108 $29,909.84 07/27/2024 2
Page 16 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2903124 IL 180 14 $211,823.00 $448.61 693
$35,000.00
117990000903124 1111 Chesson Ct 6 177 1 $220,000.00 10/14/1999 41
Wilmington 60481 02 13.25 113 $34,811.48 10/19/2014 2
2903132 CA 181 14 $71,200.00 $23,000.00 $270.81 764
106990000903132 13596 Dry Creek Rd 6 178 1 $95,000.00 10/01/1999 35
Victorville 92392 02 11.65 100 $22,904.31 11/01/2014 2
2903318 AR 181 14 $66,073.00 $20,000.00 $271.41 661
105990000903318 2500 Stall Street 6 171 1 $75,000.00 03/15/1999 42
Clarksville 72830 02 14.38 115 $19,372.99 04/01/2014 2
2903319 MO 301 14 $64,435.04 $596.24 685
$48,000.00
129990000903319 17105 Cheyenne Drive 8 296 1 $104,000.00 08/11/1999 41
Independence 64056 02 14.5 109 $47,933.85 09/01/2024 2
2903320 NY 181 14 $81,188.00 $50,000.00 $657.49 687
136990000903320 11 Dio Lane 6 172 1 $113,000.00 04/02/1999 28
Mount Morris 14510 02 13.75 117 $49,295.66 05/01/2014 2
2903321 KY 301 14 $64,711.00 $35,000.00 $421.05 682
121990000903321 325 Goodlett Road 8 290 1 $80,000.00 02/20/1999 39
Salvisa 40372 02 13.99 125 $34,862.87 03/01/2024 2
2903322 OR 181 14 $83,931.00 $316.15 681
$25,000.00
141990000903322 1259 Choktoot Street 6 171 1 $105,000.00 03/17/1999 45
Chiloquin 97624 02 12.99 104 $24,568.59 04/01/2014 2
2903325 WA 181 14 $80,571.26 $31,500.00 $427.46 667
153990000903325 2022 East Harrison Stre 6 171 1 $90,000.00 03/15/1999 32
Tacoma 98404 02 14.38 125 $30,969.81 04/01/2014 2
2903840 IL 240 14 $72,894.55 $45,000.00 $559.58 687
117990000903840 305 Johann Drive 9 236 1 $101,500.00 09/14/1999 42
Collinsville 62234 02 14 117 $44,858.81 09/20/2019 2
2903984 OH 240 14 $80,664.00 $592.22 663
$45,000.00
139990000903984 6367 Ballentine Pike 9 236 1 $115,000.00 09/13/1999 24
Springfield 45502 02 14.99 110 $44,908.58 09/17/2019 2
2904124 PA 180 14 $108,544.00 $29,000.00 $326.34 729
142990000904124 57 Deerfield Way 6 176 1 $155,000.00 09/08/1999 29
Scotrun 18355 02 10.82 89 $28,737.04 09/13/2014 2
2904201 MA 120 14 $88,091.00 $30,000.00 $408.17 701
125990000904201 299 Durfee Street 5 116 1 $132,000.00 09/10/1999 41
New Bedford 02740 02 10.7 90 $29,429.75 09/15/2009 2
2904258 NV 241 14 $178,000.00 $459.83 687
$37,250.00
132990000904258 9475 Benedict Drive 9 237 1 $173,000.00 09/24/1999 33
Sparks 89434 02 13.88 125 $37,161.42 10/01/2019 2
Page 17 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2905108 MI 121 14 $74,000.00 $370.16 718
$24,742.27
126990000905108 935 Fuller Street 5 115 1 $79,000.00 07/27/1999 46
Lyons 48851 02 13.05 125 $24,112.35 08/01/2009 2
2905128 CA 301 14 $86,925.00 $65,000.00 $770.04 664
106990000905128 15427 Glenn Road 8 296 1 $125,000.00 08/12/1999 47
Cobb 95426 02 13.75 122 $64,896.26 09/01/2024 2
2905130 AZ 241 14 $93,831.44 $28,100.00 $354.54 661
104990000905130 6750 North Lariat Lane 9 238 1 $110,000.00 10/22/1999 31
Prescott 86305 02 14.25 111 $28,058.05 11/01/2019 2
2905689 LA 181 14 $76,823.00 $431.38 694
$35,000.00
122990000905689 3426 Lanell Drive 6 175 1 $90,000.00 07/08/1999 50
Bossier City 71112 02 12.5 125 $34,588.64 08/06/2014 2
2905811 NC 241 14 $70,363.00 $54,000.00 $627.85 687
137990000905811 5500-85A Fortunes Ridge 9 236 1 $99,500.00 08/26/1999 49
Durham 27713 02 12.88 123 $53,799.38 09/02/2019 2
2905868 MA 181 14 $70,157.88 $52,000.00 $679.45 689
125990000905868 20 Fishing Brook Road 6 177 1 $120,000.00 09/30/1999 38
South Yarmouth 02664 02 13.63 102 $51,729.85 10/05/2014 2
2905869 VA 60 14 $95,749.00 $590.03 644
$24,000.00
151990000905869 100 Macedonia Lane 4 56 1 $98,000.00 09/10/1999 39
Colonial Beach 22443 02 16.5 123 $22,907.77 09/15/2004 2
2905870 MI 120 14 $75,594.77 $19,200.00 $285.26 701
126990000905870 1024 Leblanc Street 5 116 1 $91,000.00 09/17/1999 41
Lincoln Park 48146 02 12.88 105 $18,877.82 09/22/2009 2
2906487 PA 301 14 $90,951.00 $15,000.00 $157.98 647
142990000906487 25 North Findlay Street 8 292 1 $91,000.00 04/09/1999 45
York 17402 02 12 117 $14,925.24 05/01/2024 2
2906655 CA 301 04 $90,000.00 $388.27 680
$32,000.00
106990000906655 820 Tamayo Drive #1 8 297 1 $115,000.00 09/30/1999 39
Chula Vista 91910 02 14.13 107 $31,964.78 10/07/2024 2
2906788 NC 181 14 $67,157.00 $35,000.00 $451.51 685
137990000906788 738 Montclair Road 6 177 1 $85,000.00 09/09/1999 37
Fayetteville 28314 02 13.38 121 $34,764.69 10/01/2014 2
2906994 OR 300 14 $127,784.12 $17,000.00 $224.36 705
141990000906994 8433 SouthEast 65th Ave 8 297 1 $126,450.00 10/19/1999 45
Portland 97206 02 15.5 115 $16,985.48 10/25/2024 2
2906998 CA 241 14 $116,919.00 $374.90 643
$25,894.00
106990000906998 4625 West Polo Creek Co 9 239 1 $119,479.00 11/16/1999 32
Fresno 93722 02 16.75 120 $25,880.54 12/01/2019 2
Page 18 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2907003 CA 181 14 $131,991.00 $248.26 668
$19,000.00
106990000907003 10130 Palm Glen Drive 6 178 1 $145,000.00 10/15/1999 36
Santee 92071 02 13.63 105 $18,934.57 11/01/2014 2
2907157 AL 180 14 $160,509.00 $35,000.00 $526.30 654
101990000907157 8191 Cypress Way 6 176 1 $200,000.00 09/25/1999 44
Trussville 35173 02 16.5 98 $34,862.98 09/30/2014 2
2907158 VA 300 14 $115,618.00 $35,000.00 $391.45 701
151990000907158 509 New York Avenue 8 296 1 $122,000.00 09/18/1999 29
Norfolk 23508 02 12.88 124 $34,935.25 09/23/2024 2
2907199 CA 181 14 $192,000.00 $268.96 737
$25,000.00
106990000907199 4001 Canon Avenue 6 178 1 $260,000.00 10/18/1999 31
Oakland 94602 02 10.02 84 $24,879.08 11/01/2014 2
2907239 MN 240 14 $126,841.00 $35,000.00 $506.74 654
127990000907239 812 5th Street South 9 237 1 $135,000.00 10/04/1999 43
Buffalo 55313 02 16.75 120 $34,944.64 10/08/2019 2
2907243 NC 181 14 $110,918.00 $32,832.00 $429.00 692
137990000907243 873 Santiato Drive 6 177 1 $115,000.00 09/23/1999 39
Fayetteville 28314 02 13.63 125 $32,661.42 10/01/2014 2
2907276 MI 240 14 $95,061.07 $601.60 673
$47,000.00
126990000907276 5285 Worcester Drive 9 236 1 $115,000.00 09/24/1999 46
Swartz Creek 48473 02 14.5 124 $46,897.73 09/29/2019 2
2907305 CA 180 14 $132,800.00 $54,000.00 $692.14 681
106990000907305 4407 Machado Drive 6 175 1 $152,000.00 08/20/1999 39
Concord 94521 02 13.25 123 $53,506.89 08/30/2014 2
2907480 AZ 180 14 $74,615.90 $27,400.00 $416.84 655
104990000907480 11647 North Hagen 6 176 1 $82,000.00 09/24/1999 45
Sun City 85351 02 16.75 125 $27,262.02 09/29/2014 2
2907752 CT 180 14 $92,592.00 $331.62 699
$30,000.00
109990000907752 5 Apple Street 6 176 1 $160,000.00 09/02/1999 32
Wallingford 06492 02 10.5 77 $29,719.88 09/07/2014 2
2907909 CA 181 14 $165,364.85 $33,700.00 $489.09 651
106990000907909 28 East Sierra Way 6 178 1 $172,000.00 10/22/1999 43
Chula Vista 91911 02 15.75 116 $33,605.83 11/07/2014 2
2908282 NC 180 14 $88,463.18 $35,000.00 $439.96 702
137990000908282 235 East Walker Avenue 6 176 1 $115,200.00 09/24/1999 45
Asheboro 27203 02 12.88 108 $34,804.60 09/30/2014 2
2908927 NC 120 14 $84,111.87 $535.57 692
$35,000.00
137990000908927 2213 Bufflehead Road 5 116 1 $100,000.00 09/17/1999 47
Raleigh 27616 02 13.63 120 $34,437.83 09/22/2009 2
Page 19 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2909107 NJ 180 14 $110,000.00 $300.74 706
$20,000.00
134990000909107 698 Park Rd 6 177 1 $112,500.00 10/18/1999 39
Hamilton Twp 08330 02 16.5 116 $19,921.72 10/22/2014 2
2909427 PA 180 14 $36,868.00 $40,000.00 $512.69 690
142990000909427 9 Harding St 6 177 1 $62,000.00 10/09/1999 20
Manchester 17345 02 13.25 124 $39,784.57 10/15/2014 2
2909429 CA 181 14 $114,857.02 $35,000.00 $431.38 756
106990000909429 277 Helm Ct 6 177 1 $125,000.00 09/30/1999 45
Pittsburg 94565 02 12.5 120 $34,797.51 10/05/2014 2
2909446 WV 121 14 $80,704.20 $396.10 648
$23,000.00
156990000909446 131 Ridgecrest Road 5 117 1 $95,000.00 09/25/1999 26
Wheeling 26003 02 16.75 110 $22,693.41 10/01/2009 2
2909485 NV 180 14 $125,549.24 $23,000.00 $270.44 698
132990000909485 1580 Royal Drive 6 176 1 $158,000.00 09/23/1999 27
Reno 89503 02 11.62 95 $22,767.50 09/28/2014 2
2910705 NV 241 14 $90,327.00 $30,000.00 $299.52 737
132990000910705 935 Moonstone 9 236 1 $160,000.00 08/06/1999 33
Sandy Valley 89019 02 10.5 76 $29,849.97 09/01/2019 2
2910755 MN 181 14 $29,232.84 $116.43 697
$10,900.00
127990000910755 221 East Shady Ave 6 178 1 $65,000.00 10/12/1999 41
Warren 56762 02 9.9 62 $10,646.68 11/01/2014 2
2910761 NC 181 14 $77,498.00 $30,000.00 $336.28 691
137990000910761 3975 Bostic Drive 6 176 1 $140,000.00 08/12/1999 41
Fayetteville 28314 02 10.75 77 $29,726.23 09/01/2014 2
2910951 VA 180 14 $78,021.00 $35,000.00 $451.51 728
151990000910951 10622 Cedar Gate Lane 6 176 1 $92,000.00 09/20/1999 38
Dutton 23050 02 13.38 123 $34,655.49 09/24/2014 2
2911244 CA 121 14 $75,431.00 $214.37 689
$14,500.00
106990000911244 3237 North Sonora Avenu 5 116 1 $95,000.00 08/17/1999 39
Fresno 93722 02 12.75 95 $14,254.89 09/01/2009 2
2911302 WA 121 14 $131,213.00 $32,000.00 $475.44 734
153990000911302 4320 North Sommer Court 5 117 1 $148,000.00 09/29/1999 48
Spokane 99216 02 12.88 111 $31,463.01 10/03/2009 2
2911377 MD 181 14 $106,064.00 $49,500.00 $625.97 734
124990000911377 3405 QUEENSBOROUGH DRI 6 176 1 $145,000.00 08/31/1999 31
OLNEY 20832 02 12.99 108 $49,121.23 09/20/2014 2
2911463 FL 301 14 $60,260.06 $417.97 691
$35,000.00
112990000911463 9465 85TH PLACE 8 296 1 $77,500.00 08/26/1999 44
Vero Beach 32967 02 13.88 123 $34,945.94 09/01/2024 2
Page 20 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911468 PA 181 14 $103,961.22 $442.60 716
$35,000.00
142990000911468 330 MARSHALL DR 6 176 1 $121,900.00 08/29/1999 39
Orwigsburg 17961 02 12.99 114 $34,616.23 09/02/2014 2
2911483 WA 181 14 $129,918.81 $38,600.00 $497.95 680
153990000911483 11301 S 952 PRSE 6 176 1 $146,000.00 08/31/1999 39
Kennewick 99338 02 13.38 116 $38,253.76 09/07/2014 2
2911498 NH 181 14 $118,418.91 $21,000.00 $293.77 674
133990000911498 2 HOMESTEAD DRIVE 6 176 1 $125,900.00 08/28/1999 49
Raymond 03077 02 14.99 111 $20,871.84 09/02/2014 2
2911528 IN 181 14 $43,696.18 $386.01 699
$29,000.00
118990000911528 1328 W SUMNER AVE 6 176 1 $65,000.00 08/27/1999 24
Indianapolis 46217 02 13.99 112 $28,624.29 09/02/2014 2
2911535 OH 301 14 $91,781.86 $35,000.00 $421.05 694
139990000911535 3601 BURBANK AVE 8 296 1 $102,850.00 08/30/1999 40
Middletown 45044 02 13.99 124 $34,947.05 09/03/2024 2
2911571 PA 240 14 $71,509.54 $35,000.00 $522.05 654
142990000911571 22 SWEITZER DR 9 236 1 $88,000.00 09/01/1999 45
Duke Center 16729 02 17.33 122 $34,738.20 09/07/2019 2
2911581 NC 181 14 $42,450.62 $465.87 671
$35,000.00
137990000911581 703 FIELD STREET 6 176 1 $75,000.00 08/25/1999 33
Thomasville 27360 02 13.99 104 $34,764.62 09/01/2014 2
2911591 MD 181 14 $125,997.57 $19,500.00 $246.59 737
124990000911591 9203 3RD ST 6 176 1 $135,000.00 08/25/1999 33
Lanham 20706 02 12.99 108 $19,345.32 09/01/2014 2
2911593 NC 300 14 $143,383.08 $25,000.00 $286.68 715
137990000911593 3301 DUNFIELD CT 8 295 1 $150,000.00 08/20/1999 43
Charlotte 28269 02 13.25 113 $24,674.38 08/26/2024 2
2911644 FL 181 14 $61,716.91 $398.51 676
$28,300.00
112990000911644 9351 Hwy 78 West 6 176 1 $100,000.00 08/31/1999 38
Okeechobee 34974 02 15.13 91 $28,128.02 09/07/2014 2
2911645 PA 301 14 $55,648.00 $35,000.00 $441.51 664
142990000911645 652 STONE ST 8 296 1 $73,000.00 08/29/1999 43
Greensburg 15601 02 14.75 125 $34,965.68 09/17/2024 2
2911668 NC 300 14 $85,888.83 $35,000.00 $441.51 673
137990000911668 3051 NEW HOPE RD 8 295 1 $97,900.00 08/20/1999 44
La Grange 28551 02 14.75 124 $34,501.43 08/26/2024 2
2911673 ME 181 14 $52,891.47 $465.87 695
$35,000.00
123990000911673 4 GEORGE ST 6 176 1 $71,000.00 08/28/1999 45
Springvale 04083 02 13.99 124 $34,764.62 09/02/2014 2
Page 21 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2911679 NY 181 14 $158,005.00 $505.83 701
$40,000.00
136990000911679 66 LUTZ DR 6 176 1 $168,000.00 08/26/1999 44
Valley Stream 11580 02 12.99 118 $39,627.88 09/01/2014 2
2911684 DE 181 14 $106,936.50 $25,300.00 $334.81 685
110990000911684 64 STONEY DR 6 176 1 $105,900.00 08/26/1999 39
Dover 19904 02 13.88 125 $25,127.93 09/01/2014 2
2911692 NJ 300 14 $141,134.23 $50,000.00 $630.73 678
134990000911692 103 ELLENEL BVLD 8 295 1 $170,000.00 08/23/1999 49
Spotswood 08884 02 14.75 113 $49,917.25 08/27/2024 2
2911709 WV 301 14 $54,448.98 $271.70 683
$23,500.00
154990000911709 424 WILEY STREET 8 296 1 $69,575.00 08/31/1999 42
Fairmont 26554 02 13.38 113 $23,460.26 09/07/2024 2
2911751 VA 300 14 $56,557.36 $53,000.00 $597.35 717
151990000911751 12269 PORT REPUBLIC RD 8 293 1 $91,200.00 06/22/1999 43
Grottoes 24441 02 12.99 121 $52,812.85 06/28/2024 2
2911834 NJ 180 14 $88,602.64 $35,000.00 $442.60 709
134990000911834 SOUTH 36TH MADISON AVE 6 175 1 $108,000.00 08/21/1999 33
Hammonton 08037 02 12.99 115 $34,674.40 08/26/2014 2
2911844 LA 301 14 $90,995.04 $240.60 692
$20,000.00
122990000911844 6316 FARREL DRIVE 8 296 1 $100,000.00 08/28/1999 43
Slidell 70460 02 13.99 111 $19,957.71 09/18/2024 2
2911877 OH 181 14 $88,467.00 $24,900.00 $361.38 658
139990000911877 357 HOWARD AVE 6 176 1 $103,000.00 08/28/1999 44
AKRON 44312 02 15.75 111 $24,758.91 09/02/2014 2
2911906 FL 303 14 $53,584.00 $35,000.00 $444.90 667
112990000911906 3302 E Lloyd St 8 297 1 $78,000.00 07/31/1999 42
Pensacola 32503 02 14.88 114 $34,438.06 10/04/2024 2
2911967 MD 241 14 $74,743.00 $415.11 725
$38,000.00
124990000911967 4840 Hawksbury Road 9 237 1 $92,000.00 09/24/1999 34
Baltimore 21208 02 11.88 123 $37,881.63 10/01/2019 2
2912025 IL 180 14 $36,085.00 $25,000.00 $308.13 715
117990000912025 953 Jefferson St 6 177 1 $49,000.00 10/06/1999 41
Hillsboro 62049 02 12.5 125 $24,855.37 10/11/2014 2
2912184 WV 121 14 $69,521.00 $29,000.00 $432.57 725
154990000912184 RR 2 Box 871 5 117 1 $90,000.00 09/28/1999 28
Harpers Ferry 25425 02 12.98 110 $28,519.14 10/04/2009 2
2912200 OH 181 04 $85,600.00 $347.76 676
$25,000.00
139990000912200 7674 GRANBY WAY 6 176 1 $90,000.00 08/26/1999 40
WEST CHESTER 45069 02 14.88 123 $24,845.70 09/01/2014 2
Page 22 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2912202 NC 181 14 $41,650.00 $272.65 664
$19,600.00
137990000912202 124 POPLAR STREET 6 176 1 $49,000.00 08/26/1999 30
CHINA GROVE 28023 01 14.88 125 $19,479.02 09/01/2014 2
2912254 PA 180 14 $78,261.29 $35,000.00 $457.32 697
142990000912254 106 Homer Place 6 176 1 $100,000.00 09/23/1999 37
Pittsburgh 15223 02 13.63 114 $34,756.19 09/28/2014 2
2912527 OK 180 14 $88,579.67 $20,000.00 $215.53 709
140990000912527 3412 Fireside Street 6 176 1 $150,000.00 09/01/1999 41
Norman 73072 02 10.05 73 $19,805.91 09/20/2014 2
2913235 IL 121 RFC01 $129,906.72 $642.96 733
$42,850.00
117990000913235 2591 Yellow Star Street 5 117 1 $140,000.00 09/30/1999 39
Woodridge 60517 02 13.13 124 $42,274.77 10/05/2009 2
2913237 KS 180 14 $98,846.00 $25,500.00 $343.89 673
120990000913237 5800 West Georgia Stree 6 176 1 $104,900.00 09/24/1999 35
Wichita 67215 02 14.25 119 $25,332.73 09/30/2014 2
2913240 WA 240 09 $163,974.83 $53,500.00 $655.59 688
153990000913240 515 Channel Drive 9 236 1 $174,000.00 09/13/1999 48
Yakima 98901 02 13.75 125 $53,326.77 09/17/2019 2
2913242 IL 120 09 $87,869.01 $535.57 684
$35,000.00
117990000913242 1330 Vienna Boulevard 5 116 1 $110,000.00 09/23/1999 49
Dekalb 60115 02 13.63 112 $34,437.83 09/30/2009 2
2913433 CO 181 14 $113,647.00 $30,000.00 $387.01 710
108990000913433 304 Iris Drive 6 177 1 $125,000.00 09/20/1999 35
Fountain 80817 02 13.38 115 $29,840.34 10/01/2014 2
2913600 OR 181 14 $124,936.00 $35,000.00 $511.00 640
141990000913600 6536 Southeast 139th 6 177 1 $145,000.00 09/20/1999 45
Portland 97236 02 15.88 111 $34,804.24 10/01/2014 2
2913891 DE 182 14 $96,056.29 $345.70 705
$30,000.00
110990000913891 3031 Greenshire 6 177 1 $108,000.00 08/28/1999 38
Claymont 19703 02 11.25 117 $29,695.73 10/13/2014 2
2913942 PA 241 04 $108,000.00 $31,250.00 $483.49 653
142990000913942 6 Whitherspoon Court 9 236 1 $113,000.00 08/26/1999 49
Wayne 19087 02 18.05 124 $31,180.76 09/01/2019 2
2914029 TN 180 14 $89,658.00 $35,000.00 $464.35 694
147990000914029 441 West Cubb Road 6 177 1 $178,500.00 10/14/1999 39
Gainesboro 38562 02 13.93 70 $34,823.36 10/20/2014 2
2914597 NH 181 14 $83,921.00 $511.00 702
$35,000.00
133990000914597 339 GLEASON FALLS RD 6 176 1 $97,000.00 08/27/1999 45
HILLSBORO 03244 02 15.88 123 $34,804.24 09/01/2014 2
Page 23 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2914913 WA 180 14 $95,861.59 $439.96 703
$35,000.00
153990000914913 26210 114th Lane SouthE 6 176 1 $110,000.00 09/25/1999 39
Kent 98031 02 12.88 119 $34,804.60 09/30/2014 2
2915294 SC 180 09 $76,962.27 $25,000.00 $318.37 708
145990000915294 143 Cedarville Drive 6 176 1 $84,000.00 09/27/1999 39
Lexington 29073 02 13.13 122 $24,863.72 09/30/2014 2
2915458 NY 301 14 $96,947.00 $33,100.00 $449.80 653
136990000915458 2321 Sheridan Avenue 8 298 1 $109,000.00 10/14/1999 45
Niskayuna 12309 02 16 120 $33,082.95 11/01/2024 2
2915508 NC 301 09 $86,024.00 $969.36 686
$75,000.00
137990000915508 1135 McLaughlin Drive 8 297 1 $133,000.00 09/15/1999 47
Charlotte 28212 02 15.15 122 $74,931.69 10/01/2024 2
2915549 NC 300 14 $114,541.00 $46,000.00 $536.20 689
137990000915549 500 SOUTHMEAD DRIVE 8 296 1 $147,000.00 09/01/1999 50
CLAYTON 27520 02 13.5 110 $45,923.93 09/07/2024 2
2915665 CO 241 14 $127,138.00 $40,000.00 $579.13 664
106990000915665 13001 King Circle 9 237 1 $142,500.00 09/20/1999 49
Broomfield 80020 02 16.75 118 $39,936.74 10/01/2019 2
2915890 UT 301 14 $101,400.44 $478.11 739
$45,000.00
149990000915890 1362 West 975 South 8 297 1 $120,000.00 09/13/1999 37
Clearfield 84015 02 12.13 123 $44,917.13 10/13/2024 2
2915892 OK 180 14 $66,006.86 $30,000.00 $336.28 705
140990000915892 609 Branchwood Drive 6 176 1 $122,000.00 09/01/1999 40
Norman 73072 02 10.75 79 $29,726.23 09/07/2014 2
2916107 PA 300 14 $108,000.00 $35,000.00 $391.45 711
142990000916107 2181 Hershey Ave 8 297 1 $125,000.00 10/22/1999 38
East Petersburg 17520 02 12.88 115 $34,968.27 10/27/2024 2
2916108 PA 240 14 $151,438.00 $425.73 694
$35,000.00
142990000916108 1 Haines Dr 9 237 1 $160,000.00 10/22/1999 33
West Grove 19390 02 13.63 117 $34,914.03 10/27/2019 2
2916230 VA 180 14 $100,555.73 $48,000.00 $560.73 728
151990000916230 2145 Weybridge Drive 6 178 1 $120,000.00 11/03/1999 33
Virginia Beach 23454 02 11.5 124 $47,686.52 11/08/2014 2
2916370 OH 180 14 $80,345.98 $26,500.00 $328.78 715
139990000916370 4392 West 145th Street 6 176 1 $87,000.00 09/24/1999 44
Cleveland 44135 02 12.63 123 $26,348.50 09/30/2014 2
2916444 AZ 180 14 $61,300.87 $552.84 667
$39,500.00
104990000916444 10928 North 72nd Drive 6 177 1 $81,000.00 10/12/1999 43
Peoria 85345 02 15 125 $39,320.50 10/18/2014 2
Page 24 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916469 UT 300 14 $131,370.00 $568.63 709
$50,000.00
149990000916469 6892 South Alfalfa Circ 8 295 1 $168,900.00 08/23/1999 37
West Jordan 84084 02 13.13 108 $49,911.54 08/30/2024 2
2916520 AZ 241 14 $56,665.00 $35,000.00 $500.12 651
104990000916520 1140 E Dunbar Drive 9 238 1 $75,000.00 10/15/1999 40
Tempe 85282 02 16.5 123 $34,962.00 11/01/2019 2
2916638 GA 301 14 $98,229.00 $34,900.00 $447.01 666
113990000916638 3272 Owens Meadow Lane 8 297 1 $117,000.00 09/22/1999 39
Kennesaw 30152 02 15 114 $34,867.32 10/01/2024 2
2916742 CO 300 14 $73,120.00 $438.13 663
$35,000.00
108990000916742 815 West 3rd Street 8 297 1 $86,500.00 10/08/1999 42
Florence 81226 02 14.63 125 $34,976.72 10/14/2024 2
2916751 WA 180 14 $92,263.00 $49,900.00 $606.93 712
153990000916751 7254 Ebbert Drive S.E. 6 177 1 $128,500.00 10/08/1999 37
Port Orchard 98367 02 12.25 111 $49,604.40 10/14/2014 2
2916812 CO 301 14 $103,699.00 $30,500.00 $438.53 652
108990000916812 103 ITHACA STREET 8 296 1 $111,500.00 08/26/1999 45
COLORADO SPRINGS 80911 02 17 121 $30,462.34 09/01/2024 2
2916821 PA 241 14 $112,211.00 $878.69 711
$75,000.00
142990000916821 34 HIGH ST 9 236 1 $153,000.00 08/26/1999 47
GLEN ROCK 17327 02 13 123 $74,729.56 09/02/2019 2
2916843 PA 180 14 $122,300.00 $23,300.00 $318.17 668
142990000916843 104 DANA COURT 6 176 1 $135,900.00 09/02/1999 44
YORK 17406 02 14.5 108 $23,148.92 09/10/2014 2
2916858 PA 240 14 $160,000.00 $55,000.00 $669.01 687
142990000916858 653 MADISON AVE 9 236 1 $172,000.00 09/08/1999 33
LANGHORNE 19047 02 13.63 125 $54,818.81 09/15/2019 2
2916861 NC 180 14 $76,180.00 $288.40 764
$22,500.00
137990000916861 2413 STRATFORD DR 6 176 1 $80,000.00 09/09/1999 33
LA GRANGE 28551 02 13.25 124 $22,337.49 09/15/2014 2
2916883 KY 181 14 $66,144.00 $28,000.00 $361.21 681
121990000916883 106 BALL STREET 6 176 1 $83,000.00 08/28/1999 22
CORBIN 40701 02 13.38 114 $27,800.18 09/03/2014 2
2916891 NC 301 14 $58,769.00 $35,000.00 $414.64 735
137990000916891 330 RIGGS ROAD 8 296 1 $92,521.00 08/31/1999 30
HUBERT 28539 02 13.75 102 $34,933.69 09/08/2024 2
2916914 PA 121 14 $58,468.00 $535.57 691
$35,000.00
142990000916914 298 MAHONING STREET 5 116 1 $76,000.00 08/31/1999 47
MILTON 17847 02 13.63 123 $34,029.22 09/13/2009 2
Page 25 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2916932 MI 180 14 $76,962.47 $431.53 686
$32,200.00
126990000916932 505 North Niles Street 6 177 1 $90,000.00 10/08/1999 45
Paw Paw 49079 02 14.13 122 $32,040.61 10/14/2014 2
2918621 IL 241 14 $85,708.41 $47,422.68 $582.84 688
117990000918621 604 Valley Drive 9 236 1 $115,000.00 08/23/1999 30
Morrison 61270 02 13.8 116 $47,181.42 09/01/2019 2
2918719 SC 241 14 $130,228.38 $35,000.00 $483.67 650
145990000918719 7 MAJESTIC COURT 9 235 1 $133,000.00 07/30/1999 41
COLUMBIA 29223 02 15.88 125 $34,898.76 08/26/2019 2
2919049 IN 121 14 $89,213.74 $366.38 679
$22,474.23
118990000919049 835 Keeling Avenue 5 116 1 $92,500.00 08/19/1999 26
Palmyra 47164 02 15.28 121 $21,952.48 09/01/2009 2
2919219 NC 180 14 $144,010.00 $35,000.00 $463.17 687
137990000919219 3101 Quinn Dr NW 6 177 1 $150,000.00 10/07/1999 40
Wilson 27896 02 13.88 120 $34,822.52 10/13/2014 2
2919238 PA 180 14 $105,791.00 $32,250.00 $392.26 693
142990000919238 314 Mumper Lane 6 177 1 $133,000.00 10/01/1999 45
Dillsburg 17019 02 12.25 104 $32,058.95 10/15/2014 2
2919306 IL 241 14 $55,889.00 $773.05 707
$67,000.00
117990000919306 1017 Stratford Avenue 9 237 1 $103,000.00 09/24/1999 28
Rockford 61107 02 12.75 120 $66,814.53 10/01/2019 2
2919348 AL 301 14 $77,240.01 $35,000.00 $404.66 709
101990000919348 204 Comet Dr 8 298 1 $90,000.00 10/27/1999 49
Toney 35773 02 13.38 125 $34,970.72 11/01/2024 2
2919350 CA 241 04 $130,280.00 $19,000.00 $222.60 661
106990000919350 2615 West Meadow Wood 9 238 1 $135,000.00 10/08/1999 43
Santa Ana 92704 02 13 111 $18,966.28 11/01/2019 2
2919383 NV 180 14 $133,588.00 $377.62 697
$28,900.00
132990000919383 9345 Dancing Daffodil 6 177 1 $148,000.00 10/09/1999 42
Las Vegas 89129 02 13.63 110 $28,749.86 10/15/2014 2
2919428 MO 180 14 $67,738.00 $17,000.00 $217.90 684
129990000919428 124 Friendship Lane 6 177 1 $75,000.00 10/05/1999 39
Cuba 65453 02 13.25 113 $16,908.42 10/11/2014 2
2919443 NY 181 14 $150,172.00 $60,000.00 $793.01 689
136990000919443 32 Penfield Avenue 6 178 1 $190,000.00 10/08/1999 47
Croton On Hudson 10520 02 13.85 111 $59,797.81 11/01/2014 2
2919488 IL 241 14 $58,593.00 $367.06 729
$31,000.00
117990000919488 7928 North 400 Th Stree 9 237 1 $80,000.00 09/30/1999 41
Altamont 62411 02 13.18 112 $30,614.67 10/05/2019 2
Page 26 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2919526 CA 301 14 $124,036.97 $574.20 715
$55,000.00
106990000919526 7434 Quakertown Avenue 8 296 1 $145,000.00 08/19/1999 47
Los Angeles 91306 02 11.88 124 $54,878.49 09/01/2024 2
2919527 NY 240 14 $76,371.51 $35,000.00 $388.43 720
136990000919527 1206 Rudolph Weir Junio 9 236 1 $115,000.00 09/17/1999 41
Earlton 12058 02 12.13 97 $34,854.94 09/22/2019 2
2919635 MD 301 14 $57,744.00 $35,000.00 $438.13 664
124990000919635 4371 Sheldon Avenue 8 297 1 $75,000.00 09/24/1999 41
Baltimore 21206 02 14.63 124 $34,497.35 10/01/2024 2
2919722 PA 181 04 $122,496.30 $445.72 699
$35,000.00
142990000919722 1507 Margaret Court 6 177 1 $135,000.00 09/30/1999 42
Jamison 18929 02 13.13 117 $34,800.50 10/04/2014 2
2919745 FL 241 04 $73,440.00 $32,000.00 $469.13 643
112990000919745 8684 NW 40th Street 9 237 1 $85,000.00 09/27/1999 41
Coral Springs 33065 02 16.99 125 $31,951.12 10/07/2019 2
2919760 MA 300 14 $76,351.99 $56,000.00 $642.15 694
125990000919760 11 East Greene St 8 298 1 $126,000.00 11/08/1999 33
Easthampton 01027 02 13.25 106 $55,952.10 11/15/2024 2
2919775 NC 182 14 $131,000.00 $553.09 744
$44,000.00
137990000919775 95 Morganton Court 6 178 1 $149,000.00 09/27/1999 39
Cameron 28326 02 12.88 118 $43,837.11 11/01/2014 2
2919879 CO 181 14 $173,172.00 $25,000.00 $272.49 708
108990000919879 11833 Pine Valley Place 6 177 1 $225,000.00 09/27/1999 28
Kiowa 80117 02 10.25 89 $24,821.64 10/01/2014 2
2919895 ID 180 14 $61,615.00 $16,000.00 $176.86 735
116990000919895 522 South Dollar Street 6 176 1 $105,000.00 09/12/1999 40
Coeur D'Alene 83814 02 10.5 74 $15,850.61 09/16/2014 2
2919922 MI 181 14 $153,524.00 $462.20 754
$37,500.00
126990000919922 41735 Stratton 6 177 1 $174,000.00 09/24/1999 47
Clinton Township 48038 02 12.5 110 $37,283.04 10/01/2014 2
2920023 VA 120 14 $143,991.00 $20,000.00 $300.10 723
151990000920023 6026 Clouchester Road 5 117 1 $143,000.00 10/01/1999 45
Fairfax 22030 02 13.13 115 $19,753.27 10/01/2009 2
2920609 SC 180 14 $68,754.89 $24,500.00 $322.17 686
145990000920609 236 LESESNE DRIVE 6 176 1 $92,000.00 09/07/1999 24
SUMTER 29150 02 13.75 102 $24,331.36 09/13/2014 2
2920613 FL 240 14 $109,295.00 $384.27 703
$33,000.00
112990000920613 17632 32ND LANE NORTH 9 236 1 $115,000.00 09/07/1999 39
LOXAHATCHEE 33470 02 12.9 124 $32,880.00 09/13/2019 2
Page 27 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2920614 FL 180 14 $71,828.54 $127.51 684
$10,000.00
112990000920614 1369 MAYWOOD AVENUE 6 176 1 $80,000.00 09/07/1999 35
DELTONA 32725 02 13.15 103 $9,927.11 09/13/2014 2
2920619 FL 120 14 $74,211.00 $22,000.00 $343.57 677
112990000920619 2550 FULTON COURT 5 116 1 $83,000.00 09/08/1999 36
MELBOURNE 32935 02 14.15 116 $21,653.49 09/14/2009 2
2920702 UT 301 14 $152,686.00 $57,500.00 $600.30 762
149990000920702 3520 South 4700 West 8 297 1 $192,000.00 09/10/1999 37
Hooper 84315 02 11.88 110 $57,437.11 10/01/2024 2
2920835 NY 181 14 $145,775.00 $439.96 717
$35,000.00
136990000920835 4 Jamar Lane 6 177 1 $160,000.00 09/29/1999 39
Lake Ronkonkoma 11779 02 12.88 113 $34,804.52 10/03/2014 2
2920836 OK 300 14 $108,596.00 $50,000.00 $592.33 662
140990000920836 3300 West Davis Field R 8 296 1 $150,000.00 09/10/1999 48
Muskogee 74401 02 13.75 106 $49,921.00 09/23/2024 2
2920871 CA 180 04 $124,622.00 $35,000.00 $486.86 664
106990000920871 7543 West Liberty Parkw 6 177 1 $130,000.00 10/08/1999 44
Fontana 92336 02 14.88 123 $34,868.69 10/14/2014 2
2920903 NC 300 14 $141,567.00 $599.32 698
$51,000.00
137990000920903 12625 Woodside Falls Ro 8 297 1 $165,000.00 10/04/1999 49
Pineville 28134 02 13.63 117 $50,938.53 10/08/2024 2
2920952 NC 181 14 $117,054.00 $37,000.00 $456.03 710
137990000920952 3413 Breezy Morn Lane 6 177 1 $131,500.00 09/28/1999 37
Charlotte 28202 02 12.5 118 $36,713.11 10/04/2014 2
2920975 VA 181 14 $89,318.04 $35,000.00 $439.96 700
151990000920975 14220 Hensley Road 6 177 1 $104,000.00 09/29/1999 42
Midlothian 23112 02 12.88 120 $34,804.60 10/03/2014 2
2920976 FL 181 14 $103,962.45 $501.90 659
$35,000.00
112990000920976 6005 68th Drive East 6 177 1 $115,000.00 09/28/1999 41
Palmetto 34221 02 15.5 121 $34,848.51 10/03/2014 2
2921022 AZ 302 14 $132,669.00 $29,500.00 $366.44 688
104990000921022 724 East Gary Drive 8 298 1 $130,500.00 09/17/1999 41
Chandler 85225 02 14.5 125 $29,344.74 11/12/2024 2
2921052 WA 180 14 $123,326.46 $37,400.00 $520.25 673
153990000921052 8120 Lakeridge Drive 6 176 1 $135,000.00 09/17/1999 48
Olympia 98503 02 14.88 120 $37,138.80 09/22/2014 2
2921086 VA 241 14 $96,909.00 $477.18 707
$42,000.00
151990000921086 1901 Swanson Drive 9 237 1 $115,000.00 09/24/1999 34
Charlottesville 22901 02 12.5 121 $41,879.72 10/01/2019 2
Page 28 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2921155 NC 301 14 $123,412.58 $546.55 668
$44,000.00
137990000921155 254 Elizabeth Avenue 8 298 1 $137,500.00 10/29/1999 50
Forest City 28043 02 14.5 122 $43,970.06 11/03/2024 2
2921157 CA 301 14 $188,800.00 $60,000.00 $693.70 717
106990000921157 113 Bitter Creek Drive 8 297 1 $210,000.00 09/24/1999 44
Folsom 95630 02 13.38 119 $59,924.31 10/01/2024 2
2921175 MI 300 14 $92,626.35 $27,000.00 $330.19 664
126990000921175 24670 Kenosha Street 8 297 1 $100,000.00 10/08/1999 50
Oak Park 48237 02 14.25 120 $26,970.97 10/14/2024 2
2921357 CA 241 14 $122,408.00 $414.95 693
$33,515.46
106990000921357 20010 Rough And Ready 9 236 1 $129,000.00 08/26/1999 31
Sonora 95370 02 13.93 121 $33,489.32 09/01/2019 2
2921362 NC 181 14 $96,495.72 $50,000.00 $691.25 668
137990000921362 203 West 17th Street 6 177 1 $128,500.00 09/30/1999 50
Spencer 28159 02 14.75 115 $49,758.66 10/05/2014 2
2921961 VA 180 14 $75,507.00 $30,000.00 $404.57 660
151990000921961 1817 Mill Run Place 6 177 1 $85,000.00 10/19/1999 45
Richmond 23233 02 14.25 125 $29,853.32 10/25/2014 2
2922068 NC 301 14 $117,090.00 $640.42 660
$50,000.00
137990000922068 4672 East Nc Hwy 24 8 297 1 $137,500.00 09/28/1999 40
Bevlaville 28518 02 15 122 $49,953.16 10/01/2024 2
2922503 KS 300 14 $56,855.00 $55,000.00 $615.14 773
120990000922503 708 Vine 8 297 1 $90,000.00 10/13/1999 40
Wamego 66547 02 12.88 125 $54,924.08 10/18/2024 2
2922631 AL 300 14 $79,048.00 $25,000.00 $305.73 674
101990000922631 225 Lee Road 207 8 297 1 $105,000.00 10/04/1999 27
Phenix City 36870 02 14.25 100 $24,973.12 10/08/2024 2
2922834 IN 180 14 $96,563.00 $286.64 666
$18,000.00
118990000922834 2835 Hazeltine Drive 6 177 1 $110,000.00 10/01/1999 37
Indianapolis 46234 02 17.75 105 $17,937.92 10/06/2014 2
2922842 CO 121 14 $81,659.00 $16,000.00 $210.51 753
108990000922842 10583 Washington Way 5 118 1 $110,000.00 10/21/1999 41
Northglenn 80233 02 9.9 89 $15,573.13 11/01/2009 2
2922855 LA 300 14 $39,702.00 $37,000.00 $417.30 704
122990000922855 158 Avenue Kay 8 297 1 $72,000.00 10/18/1999 31
Blanchard 71009 02 13 107 $36,950.05 10/22/2024 2
2922967 FL 181 14 $24,030.40 $313.13 713
$28,900.00
112990000922967 5265 Highway 71 6 178 1 $70,000.00 10/08/1999 16
Malone 32445 02 10.15 76 $28,759.17 11/01/2014 2
Page 29 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2923017 MO 181 14 $147,000.00 $692.96 664
$50,000.00
129990000923017 5308 East Rainbow Circl 6 177 1 $170,000.00 09/30/1999 45
Lee's Summit 64064 02 14.8 116 $49,768.29 10/05/2014 2
2923301 ID 301 14 $77,966.00 $19,000.00 $273.19 647
116990000923301 6211 North Ethan Place 8 297 1 $82,000.00 09/27/1999 34
Boise 83174 02 17 119 $18,983.57 10/01/2024 2
2923302 WA 301 14 $134,540.00 $35,000.00 $407.98 692
153990000923302 14969 Valley View Drive 8 297 1 $140,000.00 09/09/1999 38
Mount Vernon 98273 02 13.5 122 $34,903.66 10/06/2024 2
2923303 CA 300 14 $136,006.86 $347.81 667
$28,000.00
106990000923303 207 Plaza Serena 8 296 1 $147,000.00 09/03/1999 45
Ontario 91764 02 14.5 112 $27,971.23 09/28/2024 2
2923304 CA 182 14 $101,022.98 $18,500.00 $252.62 666
106990000923304 1807 Hot Spring Lane 6 178 1 $115,000.00 09/02/1999 40
Riverbank 95367 02 14.5 104 $18,441.49 11/01/2014 2
2923415 IL 181 14 $45,569.00 $33,500.00 $457.44 676
117990000923415 1125 Maple Ave Unit #1 6 177 1 $68,000.00 09/30/1999 40
Eevanston 60202 02 14.5 117 $33,340.14 10/05/2014 2
2923421 KS 300 14 $44,000.00 $292.73 681
$24,750.00
120990000923421 110 West Zimmerly 8 297 1 $55,000.00 10/18/1999 40
Wichita 67213 01 13.73 125 $24,720.72 10/22/2024 2
2924150 ID 181 14 $53,271.00 $23,000.00 $206.53 695
116990000924150 594 Evans Avenue 7 176 1 $85,000.00 08/07/1999 45
Idaho Falls 83402 02 10.28 90 $22,895.01 09/01/2014 2
2924391 CA 301 09 $175,322.00 $45,000.00 $624.78 646
106990000924391 1115 Corte Las Holas 8 296 1 $204,000.00 08/18/1999 37
Oxnard 93030 02 16.38 109 $44,950.97 09/01/2024 2
2924437 CA 240 09 $109,506.19 $398.34 714
$34,000.00
106990000924437 7705 Teater Court 9 236 1 $120,000.00 09/22/1999 39
Citrus Heights 95610 02 13 120 $33,909.01 09/27/2019 2
2924438 KY 241 14 $158,609.47 $30,000.00 $425.84 671
121990000924438 112 Donald Drive 9 237 1 $168,000.00 09/25/1999 43
Richmond 40475 02 16.38 113 $29,949.93 10/01/2019 2
2924525 MO 241 14 $86,455.00 $26,045.00 $307.46 711
129990000924525 139 Moss Avenue 9 237 1 $90,000.00 09/27/1999 32
Liberty 64068 02 13.13 125 $25,976.48 10/01/2019 2
2924753 UT 181 14 $108,453.05 $485.49 715
$41,000.00
149990000924753 527 North Jefferson Ave 6 177 1 $120,000.00 09/23/1999 35
Ogden 84404 02 11.75 125 $40,745.43 10/01/2014 2
Page 30 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2924792 VA 181 14 $134,754.00 $425.85 713
$32,550.00
151990000924792 2799 High Point Lane 6 176 1 $143,000.00 08/18/1999 44
Gloucester 23061 02 13.65 117 $32,135.26 09/01/2014 2
2924876 NC 181 14 $83,550.83 $20,000.00 $233.64 702
137990000924876 111 TIMBER DRIVE 6 176 1 $125,000.00 08/30/1999 25
Moyock 27958 02 11.5 83 $19,829.66 09/03/2014 2
2924877 MN 181 14 $24,162.31 $15,000.00 $187.33 707
127990000924877 334 SPENDLEY ST 6 176 1 $40,000.00 08/27/1999 41
CROOKSTON 56116 02 12.75 98 $14,886.38 09/02/2014 2
2924879 MN 181 14 $68,425.08 $362.16 681
$29,000.00
127990000924879 11708 COUNTY RD 53 WES 6 176 1 $100,000.00 08/30/1999 33
Mizpah 56660 02 12.75 98 $28,817.16 09/03/2014 2
2924901 CO 181 14 $101,821.18 $21,700.00 $260.44 728
108990000924901 825 BADGER DR 6 176 1 $131,000.00 08/28/1999 45
Colorado Springs 80916 02 12 95 $21,098.69 09/02/2014 2
2924902 OH 181 14 $85,259.00 $30,000.00 $364.89 687
139990000924902 4025 WEST 8TH STREET # 6 176 1 $122,000.00 08/27/1999 39
Cincinnati 45205 02 12.25 95 $29,700.18 09/03/2014 2
2924904 MS 180 14 $75,347.89 $241.23 694
$20,100.00
128990000924904 14056 FELTON RD 6 176 1 $101,000.00 09/02/1999 21
Gulfport 39503 02 12 95 $19,936.45 09/09/2014 2
2924935 PA 180 14 $77,868.00 $33,000.00 $417.32 728
142990000924935 677 FREMONT ROAD 6 175 1 $119,000.00 08/17/1999 41
NOTTINGHAM 19362 02 12.99 94 $32,692.95 08/23/2014 2
2925111 CT 301 14 $108,453.77 $47,650.00 $550.91 697
109990000925111 25 Jodi Drive 8 299 1 $125,000.00 11/23/1999 39
Meriden 06450 02 13.38 125 $47,630.19 12/01/2024 2
2925145 AZ 181 14 $90,987.00 $231.42 690
$20,000.00
104990000925145 3022 West Melinda Lane 6 177 1 $115,000.00 09/23/1999 44
Phoenix 85027 02 11.33 97 $19,866.57 10/22/2014 2
2925220 FL 61 14 $133,785.84 $24,480.00 $565.17 677
112990000925220 9335 117th Avenue North 4 56 1 $130,000.00 08/21/1999 28
Largo 33773 02 13.65 122 $22,716.82 09/01/2004 2
2925369 GA 300 14 $100,173.30 $35,000.00 $388.17 723
113990000925369 8105 Arbor Ridge Rd 8 297 1 $125,000.00 10/12/1999 47
Columbus 31909 02 12.75 109 $34,946.33 10/18/2024 2
2925520 OH 240 14 $148,000.00 $465.87 690
$38,300.00
139990000925520 2052 Knights Bridge Dri 9 237 1 $154,000.00 10/01/1999 33
Cincinnati 45244 02 13.63 121 $38,102.36 10/06/2019 2
Page 31 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2925530 WI 180 14 $78,673.00 $633.67 676
$45,000.00
155990000925530 4433 South Nicholson 6 177 1 $99,000.00 10/04/1999 47
Saint Francis 53235 02 15.13 125 $44,798.03 10/08/2014 2
2925576 IN 181 14 $182,312.24 $33,877.55 $443.22 705
118990000925576 4234 Alverdo Lane 6 176 1 $173,500.00 08/26/1999 39
Carmel 46033 02 13.65 125 $33,747.72 09/01/2014 2
2926357 GA 181 14 $97,419.33 $18,500.00 $243.27 678
113990000926357 4380 Hickory Point Driv 6 177 1 $115,000.00 09/02/1999 34
Canton 30115 02 13.75 101 $18,405.05 10/12/2014 2
2926534 FL 181 14 $71,608.00 $188.80 684
$14,000.00
112990000926534 5607 Tucker Lane 6 178 1 $73,000.00 10/21/1999 26
Crestview 32539 02 14.25 118 $13,954.43 11/01/2014 2
2926826 MD 180 14 $135,971.70 $23,200.00 $336.70 646
124990000926826 7406 Lothian Lane 6 177 1 $145,000.00 10/12/1999 33
Ft Washington 20744 02 15.75 110 $23,102.13 10/18/2014 2
2926832 KY 181 14 $96,978.00 $25,000.00 $341.38 663
121990000926832 1712 San Jose Ave 6 178 1 $117,000.00 10/26/1999 46
Louisville 40216 02 14.5 105 $24,920.93 11/01/2014 2
2926949 OH 181 14 $89,074.18 $231.87 718
$21,100.00
139990000926949 103 Kelly Ct 6 178 1 $116,000.00 10/16/1999 40
Hebron 43025 02 10.4 95 $21,001.39 11/01/2014 2
2927042 WA 180 14 $109,662.67 $35,000.00 $477.93 668
153990000927042 900 South 76th Avenue 6 176 1 $120,000.00 09/23/1999 43
Yakima 98908 02 14.5 121 $34,832.89 09/28/2014 2
2927043 PA 240 04 $132,373.29 $27,000.00 $313.92 709
142990000927043 1522 Carol Court 9 237 1 $155,000.00 10/07/1999 50
Jamison 18929 02 12.88 103 $26,926.52 10/11/2019 2
2927044 MA 180 14 $135,916.40 $282.83 740
$22,500.00
125990000927044 120 Hazel Street 6 176 1 $140,000.00 09/25/1999 37
Uxbridge 01569 02 12.88 114 $22,354.81 09/30/2014 2
2927045 MA 180 04 $80,334.51 $35,000.00 $457.32 699
125990000927045 174 West 8th Street 6 176 1 $95,000.00 09/23/1999 37
Boston 02127 02 13.63 122 $34,756.19 09/28/2014 2
2927093 VA 302 14 $106,902.00 $15,000.00 $172.01 732
151990000927093 1973 Big Boulder Road 8 298 1 $107,000.00 09/29/1999 37
Virginia Beach 23456 02 13.25 114 $14,987.15 11/01/2024 2
2927363 UT 300 14 $112,495.00 $305.66 753
$26,700.00
149990000927363 115 East 1250 North 8 296 1 $129,700.00 09/20/1999 44
Springville 84663 02 13.23 108 $26,653.63 09/24/2024 2
Page 32 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927369 UT 240 14 $147,295.00 $558.77 681
$45,000.00
149990000927369 232 West 600 North 9 236 1 $171,000.00 09/03/1999 36
Spanish Fork 84660 02 13.98 113 $44,894.66 09/20/2019 2
2927376 UT 300 14 $145,749.00 $50,000.00 $616.27 660
149990000927376 7060 South 2200 West 8 296 1 $170,000.00 09/17/1999 44
West Jordan 84084 02 14.38 116 $49,928.49 09/28/2024 2
2927441 AL 240 14 $62,616.00 $30,000.00 $343.49 705
101990000927441 105 Pawnee Drive 9 237 1 $75,000.00 10/12/1999 33
Enterprise 36330 02 12.63 124 $29,908.95 10/18/2019 2
2927552 MA 301 14 $160,019.00 $687.98 710
$61,000.00
125990000927552 67 Pine Street 8 298 1 $193,000.00 10/15/1999 49
Stoughton 02072 02 13 115 $60,426.32 11/01/2024 2
2927637 IN 241 14 $61,895.92 $34,693.88 $441.54 699
118990000927637 1706 Edgewater Avenue 9 236 1 $77,500.00 08/25/1999 32
FT Wayne 46805 02 14.4 125 $34,670.62 09/01/2019 2
2927684 IA 181 14 $17,177.00 $35,000.00 $451.51 684
119990000927684 102 East Smith Street 6 177 1 $60,000.00 09/30/1999 30
Russell 50238 02 13.38 87 $34,805.04 10/05/2014 2
2927695 MO 240 14 $94,644.00 $373.06 693
$30,000.00
129990000927695 5034 Country Valley Dri 9 237 1 $105,000.00 10/04/1999 50
Imperial 63052 02 14 119 $29,926.06 10/08/2019 2
2927702 NV 301 14 $114,287.00 $30,000.00 $318.75 733
132990000927702 7520 Fencerow Street 8 297 1 $125,000.00 09/13/1999 42
Las Vegas 89131 02 12.13 116 $29,952.65 10/13/2024 2
2927783 NV 301 04 $57,586.00 $35,000.00 $398.04 707
132990000927783 2300 Dickerson Road #71 8 297 1 $80,000.00 09/29/1999 38
Reno 89503 02 13.13 116 $34,938.09 10/01/2024 2
2927804 MD 180 14 $132,410.00 $628.51 696
$50,000.00
124990000927804 11306 Brookdale Lane 6 177 1 $156,000.00 10/04/1999 38
Upper Marlboro 20772 02 12.88 117 $49,720.87 10/08/2014 2
2927826 NM 242 14 $67,081.42 $35,000.00 $438.42 662
135990000927826 1308 FILLMORE AVENUE 9 236 1 $82,000.00 07/27/1999 45
ALAMOGORDO 88310 02 14.13 125 $34,892.35 09/03/2019 2
2928004 MD 241 14 $103,065.00 $29,400.00 $368.27 688
124990000928004 221 Roundhouse Court 9 238 1 $115,000.00 10/15/1999 49
Baltimore 21230 02 14.13 116 $29,332.59 11/01/2019 2
2928068 CA 301 14 $120,941.00 $268.81 687
$21,000.00
106990000928068 570 Waterford Drive 8 297 1 $122,000.00 09/09/1999 44
Chico 95973 02 14.99 117 $20,980.30 10/04/2024 2
Page 33 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2928128 CA 181 14 $130,790.00 $382.04 706
$30,000.00
106990000928128 1762 North Hope Avenue 6 177 1 $140,000.00 09/28/1999 48
Reedley 93654 02 13.13 115 $29,836.48 10/04/2014 2
2928164 MI 181 14 $70,947.00 $28,900.00 $328.30 693
126990000928164 1786 West Heins Road 6 178 1 $100,000.00 10/07/1999 40
Sanford 48657 02 10.99 100 $28,702.23 11/01/2014 2
2928297 CO 301 14 $75,472.61 $29,500.00 $430.01 654
108990000928297 2720 Oakland Avenue 8 297 1 $84,100.00 09/29/1999 45
Pueblo 81004 02 17.25 125 $29,481.91 10/01/2024 2
2928302 MA 181 14 $201,887.00 $457.32 686
$35,000.00
125990000928302 3 Samuel Fuller Road 6 177 1 $219,680.00 09/30/1999 47
Plympton 02367 02 13.63 108 $34,820.30 10/01/2014 2
2928751 AZ 181 14 $60,057.56 $34,331.43 $550.41 645
104990000928751 8305 East Lakeshore Dri 6 176 1 $76,000.00 08/26/1999 45
Prescott Valley 86314 02 17.9 125 $34,267.76 09/01/2014 2
2929256 MA 181 14 $109,541.00 $75,000.00 $942.77 712
125990000929256 276 Bigelow Street 6 178 1 $151,000.00 10/08/1999 42
Marlborough 01752 02 12.88 123 $74,479.13 11/01/2014 2
2929368 OK 180 14 $69,827.00 $380.19 672
$27,500.00
140990000929368 2508 SouthWest 91 St 6 176 1 $105,000.00 09/20/1999 40
Oklahoma City 73159 02 14.75 93 $27,328.19 09/29/2014 2
2929432 IN 301 14 $56,747.91 $17,857.14 $211.90 720
118990000929432 7304 Bluffton Road 8 296 1 $60,000.00 08/26/1999 41
Fort Wayne 46809 02 13.78 125 $17,623.41 09/01/2024 2
2929644 PA 301 14 $113,112.00 $35,000.00 $398.04 690
142990000929644 15 Cherry Street 8 297 1 $120,000.00 09/30/1999 38
Phoenixville 19460 02 13.13 124 $34,482.00 10/01/2024 2
2929695 PA 180 14 $50,862.64 $266.21 687
$20,000.00
142990000929695 1427 LARDNER ST 6 176 1 $65,670.00 09/03/1999 37
Philadelphia 19149 02 13.99 108 $19,865.50 09/10/2014 2
2929713 TN 180 14 $76,717.68 $35,000.00 $489.62 661
147990000929713 1213 WINDCHASE DRIVE 6 176 1 $95,000.00 09/02/1999 36
Clarksville 37042 02 14.99 118 $34,786.39 09/09/2014 2
2929720 NC 241 14 $98,992.86 $19,300.00 $239.86 680
137990000929720 813 BLAZINGWOOD DR 9 236 1 $130,800.00 08/27/1999 43
Greensboro 27406 02 13.99 91 $19,239.54 09/02/2019 2
2929732 PA 180 14 $138,767.20 $717.77 730
$56,000.00
142990000929732 25 Baldwin Dr 6 176 1 $159,000.00 09/03/1999 45
Lancaster 17602 02 13.25 123 $55,698.36 09/10/2014 2
Page 34 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929746 NY 180 14 $137,665.69 $385.78 667
$27,577.00
136990000929746 245 BROWN RD 6 176 1 $148,500.00 09/07/1999 21
Middletown 10941 02 14.99 112 $27,178.82 09/14/2014 2
2929750 MN 301 14 $29,659.01 $35,000.00 $421.05 692
127990000929750 90 BURKE DR 8 296 1 $55,000.00 08/30/1999 32
Silver Bay 55614 02 13.99 118 $34,947.05 09/03/2024 2
2929751 PA 181 14 $109,894.29 $26,100.00 $365.11 673
142990000929751 448 CLOVER RD 6 176 1 $118,000.00 08/31/1999 46
Etters 17319 02 14.99 116 $25,940.73 09/07/2014 2
2929754 NC 181 14 $94,524.00 $269.16 709
$21,000.00
137990000929754 642 ASHEBY WOODS ROAD 6 176 1 $100,000.00 08/26/1999 35
Kernersville 27284 02 13.25 116 $20,848.38 09/13/2014 2
2929755 NC 180 14 $101,728.35 $17,000.00 $263.14 641
137990000929755 104 SES DR 6 176 1 $110,000.00 09/08/1999 34
Clayton 27520 02 17.13 108 $16,625.12 09/14/2014 2
2929794 PA 300 14 $123,646.72 $35,000.00 $502.95 654
142990000929794 507 BIG BEND RD 8 296 1 $135,000.00 09/03/1999 33
Lancaster 17603 02 16.99 118 $34,969.73 09/10/2024 2
2929830 PA 300 14 $120,489.80 $481.20 681
$40,000.00
142990000929830 699 NORTH PIER DR 8 296 1 $135,000.00 09/10/1999 49
Lancaster 17603 02 13.99 119 $39,939.48 09/16/2024 2
2929854 IL 300 14 $145,192.48 $18,350.00 $263.69 644
117990000929854 2517 NORTH LOTUS AVE. 8 296 1 $155,000.00 09/11/1999 45
Chicago 60639 02 16.99 106 $17,976.68 09/16/2024 2
2929855 PA 240 14 $89,313.35 $31,000.00 $385.27 697
142990000929855 5440 FLORIDA AVE 9 236 1 $110,000.00 09/10/1999 43
Bethel Park 15102 02 13.99 110 $30,902.87 09/16/2019 2
2929866 NY 180 14 $90,458.29 $211.52 661
$15,300.00
136990000929866 80 HUDSON STREET 6 172 1 $90,000.00 05/24/1999 43
Port Jervis 12771 02 14.75 118 $15,104.06 05/28/2014 2
2929870 FL 180 14 $89,739.40 $31,400.00 $497.22 641
112990000929870 6490 CARMELLA WAY 6 176 1 $101,700.00 09/15/1999 27
Sarasota 34243 02 17.63 120 $31,290.31 09/21/2014 2
2929891 PA 300 14 $86,676.12 $40,650.00 $447.02 707
142990000929891 80 BAUGHER DRIVE 8 296 1 $117,000.00 09/13/1999 34
Hanover 17331 02 12.63 109 $40,459.59 09/17/2024 2
2929894 GA 300 14 $50,508.32 $394.48 709
$35,000.00
113990000929894 146 STUDSTILL STREET 8 296 1 $70,000.00 09/16/1999 48
Lakeland 31635 02 12.99 123 $34,936.57 09/22/2024 2
Page 35 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2929936 PA 180 14 $57,090.51 $507.64 648
$33,000.00
142990000929936 1837 OLD LANCASTER PIK 6 176 1 $74,690.00 09/13/1999 44
Reading 19608 02 16.99 121 $32,877.03 09/17/2014 2
2929942 VA 300 14 $117,125.73 $35,000.00 $513.65 695
151990000929942 8115 OAK LAKE CT 8 296 1 $125,000.00 09/16/1999 41
Alexandria 22309 02 17.38 122 $34,971.88 09/22/2024 2
2929952 AR 180 14 $108,945.75 $39,500.00 $552.57 670
105990000929952 15 FREEMAN WAY 6 176 1 $139,000.00 09/14/1999 35
Greenbrier 72058 02 14.99 107 $39,258.93 09/20/2014 2
2929953 NC 180 14 $127,063.66 $538.40 651
$35,000.00
137990000929953 21 YORKSHIRE DR 6 176 1 $130,000.00 09/13/1999 41
Cameron 28326 02 16.99 125 $34,743.77 09/17/2014 2
2929958 IL 180 14 $66,587.00 $35,000.00 $463.17 684
117990000929958 161 N 5TH AVE 6 176 1 $82,000.00 09/14/1999 41
Coffeen 62017 02 13.88 124 $34,723.86 09/20/2014 2
2929971 PA 180 14 $131,301.26 $35,000.00 $465.87 692
142990000929971 7 OBSERVATION SITE RD 6 176 1 $134,000.00 09/13/1999 48
Conestoga 17516 02 13.99 125 $34,761.89 09/17/2014 2
2929986 VA 180 14 $67,115.00 $279.78 668
$20,000.00
151990000929986 855 MARVIN AVE 6 176 1 $80,000.00 09/11/1999 36
Norfolk 23518 02 14.99 109 $19,888.56 09/16/2014 2
2929995 PA 180 14 $67,191.23 $25,000.00 $320.43 730
142990000929995 712 FIRESIDE RD 6 176 1 $80,000.00 09/14/1999 35
York 17404 02 13.25 116 $24,579.02 09/20/2014 2
2929997 IL 180 14 $68,000.00 $18,450.00 $255.07 725
117990000929997 100 S. VERA ST 6 176 1 $85,000.00 09/15/1999 38
Ipava 61441 02 14.75 102 $18,334.74 09/21/2014 2
2930004 NC 180 14 $64,811.13 $538.40 640
$35,000.00
137990000930004 1342 MCCOTTER RD 6 176 1 $80,000.00 09/13/1999 45
Bayboro 28515 02 16.99 125 $34,797.42 09/17/2014 2
2930013 NC 300 14 $84,987.58 $30,000.00 $384.02 673
137990000930013 15 KIRK STREET 8 296 1 $99,000.00 09/10/1999 26
Thomasville 27360 02 14.99 117 $29,961.20 09/16/2024 2
2930017 PA 300 14 $63,237.54 $44,200.00 $531.72 685
142990000930017 123 SHERFIELD CT 8 296 1 $86,000.00 09/13/1999 42
Elizabethtown 17022 02 13.99 125 $44,133.16 09/17/2024 2
2930018 PA 180 14 $102,576.27 $384.52 713
$30,000.00
142990000930018 707 S WASHINGTON ST 6 176 1 $117,000.00 09/14/1999 44
Kennett Square 19348 02 13.25 114 $29,782.87 09/20/2014 2
Page 36 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930027 PA 300 14 $57,895.12 $421.05 686
$35,000.00
142990000930027 51 OLD DORWART ST 8 296 1 $75,000.00 09/10/1999 45
Lancaster 17603 02 13.99 124 $34,960.52 09/16/2024 2
2930039 PA 300 14 $135,417.97 $18,336.00 $220.58 688
142990000930039 14 RALEIGH DR 8 296 1 $138,000.00 09/11/1999 34
Downingtown 19335 02 13.99 112 $18,284.64 09/16/2024 2
2930096 MO 180 14 $97,017.00 $30,000.00 $389.50 701
129990000930096 2064 CASA BLANCA DRIVE 6 176 1 $118,000.00 09/09/1999 25
ARNOLD 63010 02 13.5 108 $29,788.47 09/14/2014 2
2930099 NJ 300 14 $157,643.00 $481.20 691
$40,000.00
134990000930099 27 PINE HILL ROAD 8 296 1 $160,000.00 09/09/1999 47
MAHWAH 07430 02 13.99 124 $39,939.48 09/14/2024 2
2930125 PA 300 14 $128,157.00 $50,000.00 $611.47 676
142990000930125 115 TELEGRAPH ROAD 8 296 1 $147,000.00 09/09/1999 50
COATESVILLE 19320 02 14.25 122 $49,927.85 09/15/2024 2
2930126 PA 300 14 $118,000.00 $35,000.00 $441.52 668
142990000930126 2482 DRAGON CIRCLE 8 296 1 $124,000.00 09/18/1999 42
NORRISTOWN 19403 02 14.75 124 $34,953.92 09/23/2024 2
2930140 PA 180 14 $109,363.00 $657.59 702
$52,000.00
142990000930140 160 REESER DRIVE 6 176 1 $135,000.00 09/15/1999 47
YORK HAVEN 17370 02 12.99 120 $51,615.04 09/20/2014 2
2930145 NJ 300 14 $83,935.00 $35,000.00 $441.52 672
134990000930145 1360 BRYANT STREET 8 296 1 $125,000.00 09/10/1999 33
RAHWAY 07065 02 14.75 96 $34,953.92 09/15/2024 2
2930322 MI 181 14 $59,245.09 $15,700.00 $214.38 678
126990000930322 06791 68th St 6 178 1 $59,960.00 10/26/1999 9
South Haven 49090 02 14.5 125 $15,650.36 11/01/2014 2
2930323 NC 300 14 $64,950.00 $428.02 676
$35,000.00
137990000930323 2117 Lee Avenue 8 297 1 $80,500.00 10/08/1999 40
Sanford 27330 02 14.25 125 $34,917.63 10/14/2024 2
2930326 AL 300 14 $76,236.00 $48,500.00 $588.47 690
101990000930326 5939 Sunnyside Dr 8 297 1 $100,000.00 10/06/1999 39
Mobile 36619 02 14.13 125 $48,255.33 10/11/2024 2
2930331 NC 181 14 $108,219.61 $39,000.00 $503.11 716
137990000930331 2243 Lacy St 6 178 1 $137,000.00 10/23/1999 42
Burlington 27215 02 13.38 108 $38,862.39 11/01/2014 2
2930341 AZ 181 14 $96,613.40 $199.30 708
$16,700.00
104990000930341 411 East La Jolla Dr 6 178 1 $114,000.00 10/09/1999 30
Tempe 85282 02 11.9 100 $16,597.71 11/01/2014 2
Page 37 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2930588 IL 180 14 $89,971.00 $304.34 658
$27,000.00
117990000930588 3725 Woodstock Street 6 176 1 $103,000.00 09/10/1999 34
Wonderlake 60097 02 10.85 114 $26,755.85 09/15/2014 2
2930603 CO 180 14 $106,257.00 $34,000.00 $470.05 655
108990000930603 11982 East Nevada Circl 6 177 1 $114,000.00 10/08/1999 35
Aurora 80012 02 14.75 124 $33,895.10 10/14/2014 2
2930710 AZ 181 14 $108,616.04 $30,900.00 $411.51 688
104990000930710 1315 North 24th Street 6 176 1 $116,000.00 08/18/1999 34
Mesa 85213 02 14 121 $30,838.82 09/01/2014 2
2930907 LA 180 14 $70,274.00 $353.71 645
$23,800.00
122990000930907 2905 North Herpin Avenu 6 178 1 $77,000.00 11/03/1999 32
Kaplan 70548 02 16.25 123 $23,736.74 11/08/2014 2
2931005 CO 302 14 $148,500.00 $23,000.00 $281.27 695
108990000931005 1168 South Kalispell Wa 8 297 1 $160,000.00 08/23/1999 46
Aurora 80017 02 14.25 108 $22,956.11 10/04/2024 2
2931006 CA 302 04 $72,041.05 $23,000.00 $268.10 712
106990000931006 4591 Orange Avenue #204 8 297 1 $80,000.00 08/23/1999 45
Long Beach 90807 02 13.5 119 $22,971.64 10/01/2024 2
2931033 AL 301 14 $90,878.00 $139.82 652
$10,000.00
101990000931033 9749 Poplar Point Loop 8 298 1 $92,000.00 10/04/1999 44
Athens 35611 02 16.5 110 $9,990.02 11/01/2024 2
2932095 MA 300 14 $138,446.00 $35,000.00 $461.91 702
125990000932095 1820 East Mountain Road 8 297 1 $139,000.00 10/22/1999 48
Westfield 01085 02 15.5 125 $34,970.14 10/27/2024 2
2932104 MD 180 14 $80,191.90 $15,000.00 $193.50 684
124990000932104 7804 Saint Boniface Ln 6 177 1 $85,000.00 10/08/1999 25
Baltimore 21222 02 13.38 112 $14,704.80 10/14/2014 2
2932146 MS 301 14 $77,458.93 $471.35 701
$42,500.00
128990000932146 2399 Crabapple Drive 8 296 1 $96,000.00 08/25/1999 32
Tupelo 38801 02 12.75 125 $42,410.84 09/15/2024 2
2932156 AZ 242 14 $83,903.00 $35,000.00 $397.65 706
104990000932156 5642 West Townley Avenu 9 237 1 $95,500.00 08/17/1999 32
Glendale 85302 02 12.5 125 $34,855.56 10/01/2019 2
2932277 CA 180 14 $75,828.00 $35,000.00 $437.09 685
106990000932277 12333 La Gallina Street 6 176 1 $90,000.00 09/01/1999 41
Waterford 95386 02 12.75 124 $34,666.91 09/13/2014 2
2932385 NC 121 14 $90,685.00 $440.88 644
$25,600.00
137990000932385 2370 MAYFIELD DRIVE 5 117 1 $95,000.00 09/10/1999 33
WINTERVILLE 28590 02 16.75 123 $25,345.84 10/01/2009 2
Page 38 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2932395 NC 181 14 $95,018.37 $702.68 708
$55,900.00
137990000932395 307 VIRGIL WYATT ROAD 6 177 1 $121,500.00 09/07/1999 37
LEXINGTON 27295 02 12.88 125 $55,539.58 10/01/2014 2
2932498 MI 181 14 $41,411.00 $21,500.00 $289.94 662
126990000932498 823 Norbert Street 6 178 1 $54,000.00 10/12/1999 41
Grand Rapids 49504 02 14.25 117 $21,430.33 11/01/2014 2
2932545 IL 181 14 $57,220.00 $15,300.00 $192.33 710
117990000932545 203 South 9th Street 6 179 1 $78,500.00 11/19/1999 26
Woodriver 62095 02 12.88 93 $15,271.83 12/01/2014 2
2932697 VA 300 14 $193,000.00 $496.30 650
$35,000.00
151990000932697 1483 Oak Trail Court 8 297 1 $230,000.00 10/06/1999 44
Herndon 20170 02 16.75 100 $34,968.84 10/11/2024 2
2932960 CA 301 14 $117,835.00 $68,000.00 $735.11 717
106990000932960 39822 Golden Rod Road 8 297 1 $150,000.00 09/30/1999 50
Temecula 92591 02 12.38 124 $67,897.37 10/01/2024 2
2933031 PA 180 14 $122,000.00 $30,700.00 $464.34 646
142990000933031 504 East Oaklane Avenue 6 177 1 $123,000.00 10/14/1999 43
Philadelphia 19126 02 16.63 125 $30,581.31 10/19/2014 2
2933086 IN 301 14 $68,365.00 $234.43 698
$21,500.00
118990000933086 1713 Riley Road 8 297 1 $72,000.00 09/17/1999 30
Lebanon 46052 02 12.5 125 $21,468.26 10/11/2024 2
2933088 AZ 301 14 $96,440.50 $28,000.00 $347.81 677
104990000933088 12807 North 38th Way 8 299 1 $102,500.00 11/16/1999 42
Phoenix 85032 02 14.5 122 $27,990.53 12/01/2024 2
2933091 CA 181 14 $179,764.00 $47,400.00 $565.23 729
106990000933091 1260 Banta Court 6 177 1 $182,000.00 09/23/1999 47
Oxnard 93035 02 11.88 125 $47,039.00 10/25/2014 2
2933181 VA 180 04 $150,167.00 $425.20 691
$32,000.00
151990000933181 8233 Carrleigh Parkway 6 177 1 $157,500.00 10/07/1999 39
Springfield 22152 02 14 116 $27,405.04 10/07/2014 2
2933267 CA 180 14 $111,000.00 $32,590.00 $407.00 692
106990000933267 216 South Lee Avenue 6 176 1 $115,000.00 09/22/1999 44
Lodi 95240 02 12.75 125 $32,343.17 09/29/2014 2
2934470 PA 180 09 $87,165.00 $29,000.00 $364.54 703
142990000934470 17 Glenhaven Road 6 176 1 $95,000.00 09/27/1999 42
Glenolden 19036 02 12.88 123 $28,762.04 09/30/2014 2
2934471 CA 300 RFC01 $121,185.64 $605.50 676
$48,000.00
106990000934471 2264 Peach Tree Lane 8 296 1 $140,000.00 09/27/1999 50
Spring Valley 91977 02 14.75 121 $47,936.85 09/30/2024 2
Page 39 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2934493 HI 301 14 $250,369.00 $384.90 726
$35,000.00
115990000934493 94-550 Palai Street 8 296 1 $285,000.00 08/19/1999 40
Waipahu 96797 02 12.63 101 $34,927.11 09/14/2024 2
2934868 NC 301 14 $100,211.00 $35,000.00 $411.30 690
137990000934868 440 Daniels Road 8 297 1 $120,000.00 09/09/1999 34
Corspeake 27926 02 13.63 113 $34,957.82 10/01/2024 2
2934885 CO 181 14 $118,846.00 $41,000.00 $528.91 702
108990000934885 721 South Tejon Street 6 178 1 $131,000.00 10/04/1999 46
Denver 80223 02 13.38 123 $40,844.12 11/01/2014 2
2935138 CA 302 14 $109,959.00 $365.40 720
$35,000.00
106990000935138 1981 Fort Hall Place 8 297 1 $131,000.00 08/31/1999 36
Stockton 95206 02 11.88 111 $34,177.34 10/14/2024 2
2935431 IA 180 14 $66,621.27 $28,325.10 $446.00 657
119990000935431 3946 7th St. 6 176 1 $76,000.00 09/07/1999 40
Des Moines 50313 02 17.5 125 $28,219.25 09/11/2014 2
2935677 NC 181 14 $109,100.00 $29,000.00 $403.41 667
137990000935677 3494 STIMPSON DRIVE 6 177 1 $116,000.00 09/21/1999 30
PFAFFTOWN 27040 02 14.88 120 $28,866.56 10/01/2014 2
2935680 NC 240 14 $107,238.00 $457.58 663
$34,994.50
137990000935680 4306 WIND JAMMER CT 9 236 1 $115,000.00 09/15/1999 45
HARRISBURG 28075 02 14.88 124 $34,897.54 09/20/2019 2
2936593 CA 240 04 $174,870.00 $35,000.00 $493.52 641
106990000936593 356 North Wildwood 9 237 1 $180,000.00 10/15/1999 43
Hercules 94547 02 16.25 117 $34,940.51 10/20/2019 2
2936662 NC 300 14 $64,953.00 $35,000.00 $401.35 711
137990000936662 620 10TH ST BLVD. NW 8 296 1 $85,000.00 09/08/1999 43
HICKORY 28601 02 13.25 118 $34,734.14 09/13/2024 2
2936813 CA 300 14 $124,000.00 $525.66 728
$47,000.00
106990000936813 14164 Remington Street 8 297 1 $159,000.00 10/08/1999 45
Arieta 91331 02 12.88 108 $46,935.14 10/18/2024 2
2937340 MN 120 14 $93,522.00 $28,000.00 $416.01 731
127990000937340 6066 Yukon Avenue North 5 117 1 $101,000.00 10/16/1999 45
Minneapolis 55428 02 12.88 121 $27,649.49 10/21/2009 2
2937770 AZ 181 14 $109,998.00 $55,000.00 $755.70 672
104990000937770 1651 East Verlea Drive 6 177 1 $132,000.00 09/22/1999 44
Tempe 85282 02 14.63 125 $54,652.16 10/01/2014 2
2938973 CA 301 14 $105,382.00 $577.89 701
$53,000.00
106990000938973 6771 ROAD 21 8 296 1 $127,000.00 08/26/1999 50
ORLAND 95963 02 12.5 125 $52,893.04 09/15/2024 2
Page 40 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2938975 AZ 241 14 $128,129.23 $744.12 711
$64,000.00
104990000938975 432 SOUTH 5TH STREET 9 236 1 $167,000.00 08/17/1999 30
CAMP VERDE 86322 02 12.88 116 $63,379.79 09/15/2019 2
2938977 FL 301 14 $73,533.81 $28,500.00 $345.80 673
112990000938977 1945 71ST AVENUE 8 296 1 $90,000.00 08/27/1999 30
VERO BEACH 32966 02 14.13 114 $28,457.97 09/15/2024 2
2938981 CO 301 04 $71,975.67 $35,000.00 $421.32 689
108990000938981 1743 SOUTH BLACKHAWK 8 296 1 $95,000.00 08/15/1999 41
AURORA 80012 02 14 113 $34,947.14 09/15/2024 2
2938987 VA 241 14 $166,670.00 $621.76 688
$50,000.00
151990000938987 9237 ALMOND STREET 9 236 1 $194,000.00 08/17/1999 45
MANASSAS 20110 02 14 112 $49,843.57 09/15/2019 2
2938992 OK 241 14 $53,066.39 $28,500.00 $364.80 660
140990000938992 413 WEST CHARLESTON 9 236 1 $66,000.00 08/19/1999 44
BROKEN ARROW 74011 02 14.5 124 $28,416.82 09/15/2019 2
2938999 FL 241 14 $72,086.56 $35,000.00 $448.00 689
112990000938999 949 GARDENIA AVENUE 9 237 1 $86,400.00 09/04/1999 43
SEBASTIAN 32958 02 14.5 124 $34,923.84 10/01/2019 2
2939000 FL 301 14 $102,241.97 $414.63 692
$35,000.00
112990000939000 9940 MARLIN ROAD 8 296 1 $110,000.00 08/27/1999 40
MIAMI 33157 02 13.75 125 $34,944.71 09/15/2024 2
2939012 GA 241 14 $97,266.00 $35,000.00 $416.30 652
113990000939012 288 OLD LAKE ROAD 9 236 1 $120,000.00 08/18/1999 41
GUYTON 31312 02 13.25 111 $34,878.64 09/15/2019 2
2939015 GA 241 14 $61,363.07 $35,000.00 $410.05 706
113990000939015 4527 SHAWNEE DRIVE 9 237 1 $80,000.00 09/07/1999 33
AUGUSTA 30907 02 13 121 $34,874.44 10/01/2019 2
2939022 CO 241 14 $118,987.09 $245.39 660
$18,900.00
108990000939022 725 PENNINGTON DRIVE 9 237 1 $138,500.00 09/01/1999 37
COLORADO SPRINGS 80911 02 14.75 100 $18,844.86 10/01/2019 2
2939068 CO 240 14 $125,135.00 $45,000.00 $592.22 667
108990000939068 310 First Street 9 237 1 $139,900.00 10/06/1999 45
Frederick 80530 02 14.99 122 $44,908.59 10/12/2019 2
2939203 PA 300 15 $106,588.00 $35,000.00 $438.14 673
142990000939203 11615 HEATHER ST. 8 296 1 $135,000.00 09/10/1999 44
PHILADELPHIA 19116 02 14.63 105 $34,952.83 09/16/2024 2
2939214 PA 300 14 $141,976.00 $375.55 678
$30,000.00
142990000939214 616 STRICKLER SCHOOL R 8 296 1 $149,900.00 09/13/1999 34
WRIGHTSVILLE 17368 02 14.63 115 $29,959.57 09/22/2024 2
Page 41 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939216 NC 180 14 $67,238.00 $486.83 659
$32,000.00
137990000939216 1109 GLEN REILLY DRIVE 6 176 1 $80,000.00 09/17/1999 43
FAYETTEVILLE 28314 02 16.75 125 $31,835.96 09/23/2014 2
2939238 NC 180 14 $127,709.00 $27,000.00 $337.19 714
137990000939238 8004 BARTONSHIRE DRIVE 6 176 1 $152,772.00 09/22/1999 41
OAK RIDGE 27310 02 12.75 102 $26,540.24 09/28/2014 2
2939241 NC 180 04 $53,555.00 $35,000.00 $437.10 732
137990000939241 2609 LAKE WHEELER ROAD 6 176 1 $85,800.00 09/17/1999 27
RALEIGH 27603 02 12.75 104 $34,595.00 09/29/2014 2
2939295 WI 180 14 $82,371.00 $584.25 694
$45,000.00
155990000939295 4137 SOUTH AUSTIN STRE 6 176 1 $110,000.00 09/23/1999 34
MILWAUKEE 53207 02 13.5 116 $44,763.36 09/29/2014 2
2939394 CA 180 14 $180,096.72 $45,000.00 $595.51 689
106990000939394 407 South Ohio Street 6 177 1 $190,000.00 10/16/1999 49
Anaheim 92805 02 13.88 119 $44,771.78 10/20/2014 2
2939537 GA 241 14 $78,890.01 $31,000.00 $368.72 727
113990000939537 2485 DEMOREST MOUNT AIR 9 237 1 $93,000.00 09/22/1999 31
DEMOREST 30535 02 13.25 119 $30,917.24 10/01/2019 2
2939548 MN 300 14 $62,697.00 $401.35 674
$35,000.00
127990000939548 113 2ND AVENUE NE 8 296 1 $100,000.00 09/10/1999 31
NEW LONDON 56273 02 13.25 98 $34,914.99 09/21/2024 2
2939637 VA 181 14 $76,843.01 $35,000.00 $460.25 674
151990000939637 3161 Cardinal Court 6 176 1 $90,000.00 08/31/1999 43
Machipongo 23405 02 13.75 125 $34,759.06 09/23/2014 2
2939834 WV 120 14 $85,058.00 $31,000.00 $514.47 652
154990000939834 2 Lafayette Circle 5 117 1 $93,000.00 10/01/1999 43
Hurricane 25526 02 15.75 125 $30,672.96 10/05/2009 2
2939837 CA 180 14 $137,449.43 $539.14 674
$41,000.00
106990000939837 5903 Applecross Drive 6 177 1 $143,500.00 10/18/1999 48
Riverside 92507 02 13.75 125 $40,787.82 10/21/2014 2
2939851 CA 301 14 $167,192.00 $35,000.00 $417.97 730
106990000939851 14379 Cullen Street 8 297 1 $210,000.00 09/17/1999 35
Whittier 90605 02 13.88 97 $34,549.67 10/08/2024 2
2939881 OH 180 14 $110,085.00 $30,000.00 $379.38 708
139990000939881 8085 KENNARD ROAD 6 176 1 $145,000.00 09/21/1999 43
LODI 44254 02 12.99 97 $29,758.95 09/27/2014 2
2939887 IN 180 14 $146,580.36 $364.83 661
$28,100.00
118990000939887 10404 NORTH WALNUT 6 176 1 $184,000.00 09/21/1999 48
Muncie 47303 02 13.5 95 $27,901.86 09/27/2014 2
Page 42 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2939891 FL 180 14 $61,462.25 $328.40 686
$27,000.00
112990000939891 2423 DIANE AVE SE 6 176 1 $95,000.00 09/17/1999 44
Palm Bay 32909 02 12.25 94 $26,785.64 09/23/2014 2
2939900 PA 180 14 $62,504.97 $29,000.00 $343.40 730
142990000939900 610 LOCUST ST 6 176 1 $100,000.00 09/12/1999 23
Greensburg 15601 02 11.75 92 $28,697.08 09/16/2014 2
2939924 OH 181 14 $111,558.24 $23,200.00 $289.73 696
139990000939924 105 CROSS CREEK LANE 6 175 1 $135,000.00 07/22/1999 47
Maineville 45039 02 12.75 100 $22,947.51 08/03/2014 2
2939938 MI 180 04 $79,220.13 $307.87 712
$26,000.00
126990000939938 37746 PEBBLEPOINTE DR 6 176 1 $130,000.00 09/17/1999 42
Clinton Township 48038 02 11.75 81 $25,783.69 09/23/2014 2
2939939 PA 181 14 $115,422.25 $30,000.00 $364.89 699
142990000939939 1612 ZOAR AVENUE 6 177 1 $165,000.00 09/21/1999 40
Allentown 18103 02 12.25 89 $29,822.31 10/12/2014 2
2940338 MI 181 14 $51,565.00 $13,000.00 $118.92 680
126990000940338 847 Ardmore SouthEast 7 178 1 $81,000.00 10/12/1999 38
Grand Rapids 49507 02 10.5 80 $12,984.35 11/01/2014 2
2940361 FL 180 14 $39,897.00 $199.66 728
$15,000.00
112990000940361 1268 Peacefield Drive 6 176 1 $55,000.00 09/21/1999 33
Jacksonville 32205 02 13.99 100 $14,924.77 09/30/2014 2
2940379 CO 301 14 $121,308.00 $74,000.00 $827.65 720
108990000940379 4236 South Tempe Court 8 298 1 $164,000.00 10/07/1999 43
Aurora 80018 02 12.88 120 $73,932.26 11/01/2024 2
2940381 CA 181 14 $141,180.59 $35,000.00 $454.41 680
106990000940381 28585 Forest Oaks Way 6 177 1 $155,000.00 09/17/1999 46
Moreno Valley 92555 02 13.5 114 $34,815.97 10/11/2014 2
2940457 MI 121 14 $83,648.85 $774.97 700
$51,546.39
126990000940457 2329 Columbia Road 5 116 1 $118,000.00 08/26/1999 45
Berkley 48072 02 13.18 115 $50,837.42 09/01/2009 2
2940539 CA 181 14 $135,702.00 $30,000.00 $326.06 683
106990000940539 37043 Kendrick Circle 6 177 1 $210,000.00 09/09/1999 30
Palmdale 93550 02 10.2 79 $29,785.01 10/01/2014 2
2941136 AZ 301 14 $88,940.00 $35,000.00 $428.02 710
104990000941136 4354 West Morrow Drive 8 297 1 $106,000.00 09/09/1999 40
Glendale 85308 02 14.25 117 $34,962.37 10/12/2024 2
2941177 VA 240 09 $87,358.00 $537.02 662
$41,170.42
151990000941177 1301 Kasba Court 9 236 1 $117,000.00 09/24/1999 48
Virginia Beach 23464 02 14.87 110 $40,962.24 09/24/2019 2
Page 43 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2941273 CA 301 04 $129,000.00 $445.72 713
$31,000.00
106990000941273 414 East Ponderosa Lane 8 296 1 $137,000.00 08/24/1999 45
Anaheim 92802 02 17 117 $30,973.23 09/14/2024 2
2941293 PA 240 14 $26,780.00 $19,000.00 $214.19 717
142990000941293 1413 Church Street 9 236 1 $37,000.00 09/03/1999 44
Reading 19601 02 12.38 124 $18,925.84 09/15/2019 2
2941632 CO 180 14 $131,893.00 $35,000.00 $463.18 690
108990000941632 2401 Lincoln Street 6 177 1 $155,000.00 10/08/1999 35
Longmont 80501 02 13.88 108 $34,822.49 10/14/2014 2
2941813 LA 300 14 $113,125.00 $635.57 667
$50,000.00
122990000941813 14119 Heatherton 8 296 1 $132,000.00 09/21/1999 45
Pride 70770 02 14.88 124 $49,935.71 09/21/2024 2
2941814 NC 240 14 $72,828.00 $35,000.00 $457.65 664
137990000941814 1101 XAVIER CT 9 236 1 $95,000.00 09/02/1999 40
FAYETVILLE 28311 02 14.88 114 $34,900.59 09/01/2019 2
2941816 LA 121 14 $58,033.67 $18,500.00 $287.13 683
122990000941816 751 Maude Stq 5 117 1 $70,000.00 09/14/1999 43
Scott 70583 02 13.99 110 $18,209.16 10/01/2009 2
2941817 NC 241 14 $90,506.00 $633.83 683
$51,000.00
137990000941817 816 BLUE FIELD Road 9 237 1 $113,500.00 09/13/1999 44
GREENSBORO 27455 02 13.99 125 $50,880.85 10/01/2019 2
2941818 NC 241 14 $129,548.87 $47,500.00 $621.09 660
137990000941818 3548 Single Leaf Ln 9 237 1 $142,000.00 09/25/1999 48
Raleigh 27615 02 14.88 125 $47,401.93 10/01/2019 2
2941873 MO 241 14 $91,051.00 $33,000.00 $403.79 688
129990000941873 2639 North Campbell Ane 9 238 1 $110,000.00 10/07/1999 50
Springfield 65803 02 13.73 113 $32,854.05 11/05/2019 2
2941884 NJ 180 14 $224,506.00 $181.20 711
$21,000.00
134990000941884 9 Garabrant Street 7 176 1 $320,000.00 09/16/1999 31
Mendham Boro 07945 02 9.8 77 $20,958.31 09/21/2014 2
2942011 CA 180 14 $138,127.14 $35,000.00 $526.30 653
106990000942011 14403 Perilla Avenue 6 177 1 $170,000.00 10/11/1999 40
Paramount 90723 02 16.5 102 $34,862.98 10/27/2014 2
2942060 FL 181 04 $57,262.00 $27,000.00 $319.72 695
112990000942060 6464 SouthWest 152nd 6 176 1 $94,000.00 08/04/1999 29
Miami 33193 02 11.75 90 $26,832.34 09/17/2014 2
2942116 CA 301 04 $56,227.00 $265.67 647
$19,000.00
106990000942116 5117 Griffin Oaks Lane 8 297 1 $62,000.00 09/30/1999 36
Sacramento 95841 02 16.5 122 $18,981.96 10/13/2024 2
Page 44 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2942252 CA 301 14 $114,750.00 $621.08 661
$50,000.00
106990000942252 6131 Brazil Avenue 8 297 1 $135,000.00 09/23/1999 40
Orangevale 95662 02 14.5 123 $49,948.65 10/11/2024 2
2942433 MS 180 14 $113,970.00 $31,000.00 $392.02 704
128990000942433 59 David Street 6 177 1 $128,000.00 10/15/1999 33
Oxford 38655 02 12.99 114 $30,828.82 10/20/2014 2
2942489 NY 301 14 $76,145.00 $35,000.00 $394.48 710
136990000942489 116 Lower Copeland Hill 8 298 1 $90,000.00 10/14/1999 32
Feura Bush 12067 02 12.99 124 $34,968.58 11/01/2024 2
2942498 NY 181 14 $70,450.00 $442.61 716
$35,000.00
136990000942498 43 Terry Lane 6 178 1 $85,000.00 10/15/1999 38
Coxsackie 12051 02 12.99 125 $34,871.84 11/01/2014 2
2942776 KS 181 14 $118,582.00 $30,000.00 $415.77 674
120990000942776 15872 South Locust Stre 6 177 1 $133,000.00 09/23/1999 31
Olathe 66062 02 14.8 112 $29,812.80 10/01/2014 2
2943267 NV 301 14 $143,379.00 $35,000.00 $434.76 661
132990000943267 2935 Deep Creek Lane 8 297 1 $155,000.00 09/28/1999 31
Las Vegas 89115 02 14.5 116 $34,963.55 10/13/2024 2
2943350 FL 301 14 $74,933.00 $688.49 703
$64,800.00
112990000943350 90 NorthEast 128th Stre 8 297 1 $112,000.00 09/30/1999 36
North Miami 33161 02 12.13 125 $64,697.75 10/12/2024 2
2943374 MI 181 14 $85,503.00 $10,000.00 $125.70 690
126990000943374 4636 Clunie 6 178 1 $93,000.00 10/08/1999 44
Saginaw 48603 02 12.88 103 $9,944.17 11/01/2014 2
2943424 MI 240 14 $57,990.69 $35,000.00 $506.74 686
126990000943424 20039 Mac Arthur 9 237 1 $86,000.00 10/09/1999 46
Redford 48240 02 16.75 109 $34,944.64 10/15/2019 2
2943448 CO 181 14 $174,350.00 $626.54 714
$50,500.00
108990000943448 417 Larkspur Drive 6 178 1 $180,000.00 10/11/1999 40
Castle Rock 80104 02 12.63 125 $50,308.52 11/01/2014 2
2943600 FL 301 14 $87,352.00 $35,000.00 $414.63 684
112990000943600 5825 BROOKGREEN AVENUE 8 298 1 $110,000.00 10/22/1999 37
ORLANDO 32839 02 13.75 112 $34,972.67 11/01/2024 2
2943681 MI 302 14 $134,880.00 $46,000.00 $544.95 716
126990000943681 14011 Artesion 8 297 1 $151,000.00 08/23/1999 45
Detroit 48223 02 13.75 120 $45,945.69 10/13/2024 2
2944650 GA 121 14 $130,959.39 $791.43 670
$50,000.00
113990000944650 216 Brenda Lane 5 118 1 $164,000.00 10/27/1999 49
Albany 31707 02 14.5 111 $49,623.21 11/01/2009 2
Page 45 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2944812 AZ 301 RFC01 $130,598.00 $635.89 693
$55,000.00
104990000944812 1760 Ironwood Drive 8 297 1 $151,000.00 09/23/1999 27
Mohave Valley 86440 02 13.38 123 $54,930.41 10/15/2024 2
2944906 FL 121 14 $37,000.00 $35,000.00 $509.77 709
112990000944906 2332 Breckenridge Circl 5 117 1 $65,000.00 09/28/1999 36
Port Saint Lucie 34952 02 12.38 111 $34,548.88 10/12/2009 2
2945120 PA 301 14 $94,476.00 $26,550.00 $322.14 675
142990000945120 67 Kinde Lane 8 297 1 $106,000.00 09/02/1999 45
Levittown 19055 02 14.13 115 $26,520.79 10/01/2024 2
2945133 GA 180 14 $65,173.00 $324.22 737
$30,000.00
113990000945133 140 Dogwood Circle 6 176 1 $120,000.00 09/02/1999 21
St. Marys 31558 02 10.1 80 $29,709.48 09/07/2014 2
2945345 VA 180 14 $203,391.00 $32,100.00 $385.05 730
151990000945345 207 Jennings Court 6 177 1 $214,500.00 10/19/1999 45
Leesburg 20175 02 11.99 110 $31,905.11 10/25/2014 2
2945430 AL 181 14 $111,084.00 $28,000.00 $349.67 701
101990000945430 304 Holly Lane 6 178 1 $112,000.00 10/13/1999 27
Headland 36345 02 12.75 125 $27,841.83 11/01/2014 2
2945789 MD 181 16 $91,905.00 $263.25 722
$21,500.00
124990000945789 13907 Palmer House Way 6 177 1 $106,000.00 09/22/1999 42
Silver Spring 20904 02 12.38 107 $21,374.12 10/01/2014 2
2946785 HI 301 14 $197,093.00 $35,000.00 $496.30 649
115990000946785 653 Papua Street 8 298 1 $200,838.00 10/22/1999 33
Wailuku 96793 02 16.75 116 $34,965.14 11/01/2024 2
2946861 AZ 301 16 $59,984.94 $20,000.00 $299.49 648
104990000946861 7867 North 49th Avenue 8 294 1 $75,000.00 06/13/1999 43
Glendale 85301 02 17.75 107 $19,971.63 07/01/2024 2
2947004 MD 301 09 $162,613.00 $630.73 676
$50,000.00
124990000947004 9854 Witchita Court 8 298 1 $190,000.00 10/18/1999 50
Waldorf 20603 02 14.75 112 $49,967.50 11/01/2024 2
2947011 VA 180 14 $97,611.00 $35,000.00 $431.38 695
151990000947011 1213 Cool Brook Trail 6 176 1 $115,000.00 09/03/1999 24
Chesapeake 23320 02 12.5 116 $34,728.60 09/09/2014 2
2947200 CA 301 14 $128,000.00 $60,000.00 $705.09 691
106990000947200 1616 Olympus Avenue 8 298 1 $160,000.00 10/22/1999 37
Hacienda Heights 91745 02 13.63 118 $59,952.05 11/01/2024 2
2947225 AZ 180 14 $50,648.00 $389.50 670
$30,000.00
104990000947225 17836 N 19th Avenue No 6 178 1 $65,000.00 11/01/1999 30
Phoneix 85023 02 13.5 125 $29,884.80 11/05/2014 2
Page 46 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2947388 UT 300 14 $100,486.80 $451.26 664
$36,900.00
149990000947388 1524 North 1540 West 8 297 1 $110,000.00 10/01/1999 43
Saint George 84770 02 14.25 125 $36,860.32 10/11/2024 2
2947392 MN 181 14 $63,157.55 $46,000.00 $570.71 688
127990000947392 21 1st Avenue NorthEast 6 177 1 $103,000.00 09/30/1999 42
New London 56273 02 12.63 106 $45,736.97 10/11/2014 2
2947399 VA 181 14 $57,032.00 $41,700.00 $527.33 722
151990000947399 1129 Stewart Street 6 177 1 $79,000.00 09/20/1999 43
Chesapeake 23324 02 12.99 125 $41,391.32 10/01/2014 2
2947401 LA 180 14 $86,991.00 $361.16 722
$30,500.00
122990000947401 6022 Summerville Lane 6 177 1 $103,000.00 10/11/1999 22
Bossier City 71111 02 11.75 115 $30,310.62 10/26/2014 2
2947602 GA 300 14 $108,718.51 $55,435.00 $635.67 763
113990000947602 2465 Bryant Road 8 297 1 $138,500.00 10/21/1999 45
Jasper 30143 02 13.25 119 $55,363.48 10/26/2024 2
2947606 VA 180 14 $135,000.00 $33,000.00 $438.65 697
151990000947606 2139 Sunset Maple Lane 6 177 1 $150,000.00 10/20/1999 19
Chesapeake 23323 02 14 112 $31,559.35 10/20/2014 2
2947611 SC 301 14 $81,712.00 $480.13 669
$37,260.00
145990000947611 2664 Wire Road 8 298 1 $111,000.00 10/29/1999 27
Aiken 29805 02 15.1 108 $37,237.31 11/03/2024 2
2947759 MD 300 14 $105,579.00 $48,000.00 $536.85 701
124990000947759 170 Pangborn Blvd. 8 297 1 $123,000.00 10/18/1999 35
Hagerstown 21740 02 12.88 125 $47,933.75 10/22/2024 2
2948017 MI 181 14 $84,757.63 $15,000.00 $160.23 777
126990000948017 13385 Manchester Street 6 178 1 $140,000.00 10/26/1999 31
Southgate 48195 02 9.9 72 $14,926.62 11/01/2014 2
2948036 MO 121 14 $82,245.00 $199.43 758
$15,000.00
129990000948036 3211 Windsor Ave 5 118 1 $123,000.00 10/22/1999 39
Kansas City 64123 02 10.15 80 $14,854.15 11/01/2009 2
2948055 WA 181 14 $124,598.00 $35,000.00 $463.17 718
153990000948055 2002 SouthEast 158th Lo 6 177 1 $156,000.00 09/28/1999 26
Vancouver 98683 02 13.88 103 $34,740.75 10/18/2014 2
2948060 MD 300 14 $93,840.00 $69,000.00 $695.07 744
124990000948060 1720 Brookview Road 8 297 1 $134,000.00 10/20/1999 31
Baltimore 21222 02 11.38 122 $68,875.80 10/25/2024 2
2948076 AZ 181 14 $83,477.00 $184.88 731
$15,000.00
104990000948076 2640 North 58th St 6 178 1 $95,000.00 10/13/1999 37
Mesa 85215 02 12.5 104 $14,496.65 11/01/2014 2
Page 47 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2948347 GA 241 14 $117,500.00 $334.36 665
$26,500.00
113990000948347 2374 Pine Stream Court 9 238 1 $140,000.00 10/19/1999 30
Lawrenceville 30043 02 14.25 103 $26,454.84 11/01/2019 2
2948358 CA 181 14 $55,757.79 $20,000.00 $220.46 708
106990000948358 910 Balboa Avenue 6 177 1 $95,000.00 09/16/1999 34
Delano 93215 02 10.45 80 $19,859.91 10/01/2014 2
2948377 CA 121 14 $87,483.00 $15,000.00 $206.63 680
106990000948377 36854 James Place 5 117 1 $115,000.00 09/20/1999 41
Palmdale 93550 02 11 90 $14,790.72 10/01/2009 2
2948384 CA 181 14 $92,832.00 $312.22 727
$26,800.00
106990000948384 1048 Stetson Avenue 6 177 1 $120,000.00 09/24/1999 22
Rosamond 93560 02 11.45 100 $26,628.86 10/01/2014 2
2948389 CA 181 14 $78,899.00 $30,000.00 $326.06 680
106990000948389 5024 Pacifica Avenue 6 177 1 $140,000.00 09/24/1999 45
Palmdale 93552 02 10.2 78 $29,785.01 10/01/2014 2
2949033 CA 301 14 $208,325.00 $34,000.00 $406.03 664
106990000949033 2372 East Marilyn Stree 8 297 1 $235,000.00 09/23/1999 36
Simi Valley 93065 02 13.88 104 $33,960.84 10/01/2024 2
2949093 CA 301 14 $155,000.00 $648.63 777
$60,000.00
106990000949093 1034 West 222nd Street 8 297 1 $185,340.00 09/14/1999 46
Torrance 90502 02 12.38 117 $59,909.44 10/01/2024 2
2949098 FL 240 14 $83,569.00 $37,700.00 $414.85 717
112990000949098 5261 Southeast 15th Ave 9 236 1 $100,000.00 09/08/1999 32
Ocala 34480 02 11.99 122 $37,584.36 09/30/2019 2
2949099 OR 301 14 $79,278.00 $60,000.00 $808.28 666
141990000949099 17118 NorthEast Glisan 8 297 1 $114,000.00 09/24/1999 35
Portland 97230 02 15.85 123 $59,933.86 10/01/2024 2
2949111 CA 301 14 $79,920.00 $348.96 722
$31,200.00
106990000949111 11045 Sugar Pine Lane 8 297 1 $89,000.00 09/20/1999 46
Shasta 96087 02 12.88 125 $31,142.25 10/01/2024 2
2949239 CO 301 14 $151,892.41 $50,000.00 $582.82 671
108990000949239 5553 South Himalaya Way 8 297 1 $182,000.00 09/24/1999 43
Aurora 80015 02 13.5 111 $49,938.35 10/05/2024 2
2949242 WY 242 14 $60,545.56 $58,800.00 $647.43 710
156990000949242 4501 Crystal Avenue 9 237 1 $96,000.00 08/14/1999 43
Cheyenne 82001 02 12 125 $58,617.32 10/07/2019 2
2949333 MA 182 14 $49,111.36 $293.90 656
$25,200.00
125990000949333 105 Wrentham Road 6 174 1 $118,000.00 05/02/1999 38
Springfield 01119 02 11.47 63 $24,875.01 07/21/2014 2
Page 48 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949423 OH 180 14 $98,171.00 $554.71 697
$43,000.00
139990000949423 8010 Fern Hill 6 177 1 $113,000.00 10/22/1999 34
Parma 44129 02 13.38 125 $42,771.15 10/27/2014 2
2949442 OH 121 14 $222,511.00 $13,200.00 $184.79 718
139990000949442 12410 Saylor Road 5 118 1 $236,300.00 10/25/1999 33
Baltimore 43105 02 11.4 100 $13,080.54 11/01/2009 2
2949476 OH 180 09 $80,897.15 $35,000.00 $463.17 692
139990000949476 1188 Cosmos Street 6 177 1 $106,000.00 10/18/1999 41
Hartville 44632 02 13.88 110 $34,822.52 10/21/2014 2
2949516 VA 301 14 $25,868.00 $425.40 656
$30,000.00
151990000949516 31426 FINNEY ROAD 8 297 1 $45,000.00 09/28/1999 34
WACHAPREAGUE 23480 02 16.75 125 $29,945.84 10/03/2024 2
2949520 PA 300 14 $79,000.00 $41,000.00 $509.29 668
142990000949520 3310 SYCAMORE RD 8 296 1 $102,000.00 09/24/1999 42
DOVER 17315 02 14.5 118 $40,941.98 09/29/2024 2
2949543 NJ 301 14 $99,066.00 $21,000.00 $236.69 685
134990000949543 26 GLOUCESTER COURT 8 297 1 $112,000.00 09/30/1999 42
BORDENTOWN 08505 02 12.99 108 $20,971.60 10/05/2024 2
2949566 NC 300 14 $79,780.00 $304.32 701
$27,000.00
137990000949566 5513 BRIDGEWAY DRIVE 8 296 1 $95,000.00 09/21/1999 45
GREENSBORO 27406 02 12.99 113 $26,951.02 09/27/2024 2
2949571 PA 180 15 $77,111.00 $35,000.00 $442.61 730
142990000949571 1310 MAIN STREET 6 176 1 $95,000.00 09/24/1999 39
BETHLEHEM 18018 02 12.99 119 $33,493.30 09/29/2014 2
2949584 VA 301 14 $78,662.00 $30,200.00 $410.15 655
151990000949584 245 GREENFIELD COURT 8 297 1 $88,000.00 09/30/1999 43
STERLING 20164 02 15.99 124 $30,084.21 10/05/2024 2
2949598 MA 241 14 $68,826.82 $434.98 693
$35,000.00
125990000949598 3 YALE TERRACE 9 237 1 $85,000.00 09/30/1999 45
Lawrence 01841 02 13.99 123 $34,918.24 10/06/2019 2
2949601 AZ 180 14 $67,045.36 $35,000.00 $489.62 675
104990000949601 5210 EAST DIAMOND DR 6 176 1 $86,445.00 09/22/1999 39
Prescott 86301 02 14.99 119 $34,786.39 09/28/2014 2
2949610 NC 181 14 $120,227.47 $35,000.00 $442.60 700
137990000949610 1707 KILDARE WOODS DRI 6 177 1 $140,000.00 09/22/1999 41
Greensboro 27407 02 12.99 111 $34,806.35 10/05/2014 2
2949625 WI 181 14 $154,997.89 $442.60 717
$35,000.00
155990000949625 3345 CLOVE DR 6 177 1 $190,000.00 09/28/1999 26
Madison 53704 02 12.99 100 $34,806.75 10/04/2014 2
Page 49 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949631 FL 180 14 $105,916.30 $477.93 668
$35,000.00
112990000949631 7401 SW 163 PL. 6 176 1 $120,000.00 09/23/1999 42
Miami 33193 02 14.5 118 $34,832.96 09/29/2014 2
2949639 NJ 180 04 $69,879.53 $35,000.00 $442.60 717
134990000949639 725 JORALEMON ST 6 176 1 $100,000.00 09/17/1999 42
Belleville 07109 02 12.99 105 $34,740.94 09/23/2014 2
2949640 PA 300 14 $108,186.03 $61,500.00 $705.22 705
142990000949640 255 MARY ST 8 296 1 $136,000.00 09/19/1999 50
New Kensington 15068 02 13.25 125 $60,688.40 09/23/2024 2
2949645 MO 300 09 $123,493.08 $411.30 682
$35,000.00
129990000949645 929 AMETHYST DRIVE 8 296 1 $136,950.00 09/26/1999 35
O Fallon 63366 02 13.63 116 $34,940.58 09/30/2024 2
2949650 NH 300 14 $83,035.19 $15,800.00 $199.31 661
133990000949650 6 GRANT STREET 8 296 1 $104,995.00 09/25/1999 41
Concord 03301 02 14.75 95 $15,779.22 09/30/2024 2
2949655 PA 241 15 $105,693.57 $50,000.00 $585.43 701
142990000949655 427 W 11TH AVE 9 237 1 $125,000.00 09/29/1999 44
Conshohocken 19428 02 12.99 125 $49,866.02 10/05/2019 2
2949658 NY 180 14 $70,115.54 $465.87 681
$35,000.00
136990000949658 1626 GREENVILLE TURNPI 6 176 1 $88,000.00 09/18/1999 38
Port Jervis 12771 02 13.99 120 $34,764.62 09/23/2014 2
2949660 MI 300 14 $44,022.00 $33,700.00 $484.27 658
126990000949660 1700 WEST US 23 8 296 1 $68,000.00 09/24/1999 41
Cheboygan 49721 02 16.99 115 $33,678.29 09/30/2024 2
2949699 CA 180 14 $92,167.00 $28,400.00 $378.02 692
106990000949699 109 CHERRI LYNN AVENUE 6 176 1 $102,000.00 09/24/1999 33
Rio Linda 95673 02 13.99 119 $28,255.59 09/30/2014 2
2949700 IL 180 14 $130,135.43 $538.40 656
$35,000.00
117990000949700 1002 MEDINAH ST 6 176 1 $140,000.00 09/24/1999 36
Bensenville 60106 02 16.99 118 $34,868.00 09/30/2014 2
2949707 FL 301 14 $70,318.82 $35,000.00 $394.48 708
112990000949707 5400 INWOOD DR 8 297 1 $130,000.00 09/29/1999 45
Delray Beach 33484 02 12.99 82 $34,522.41 10/05/2024 2
2949743 FL 180 14 $106,162.50 $26,500.00 $407.65 650
112990000949743 18040 S. WEST 139 PLAC 6 176 1 $123,000.00 09/23/1999 42
Miami 33177 02 16.99 108 $26,315.25 09/29/2014 2
2949758 WI 180 14 $69,466.39 $366.73 711
$29,000.00
155990000949758 2923 S 29TH COURT 6 176 1 $80,000.00 09/17/1999 38
La Crosse 54601 02 12.99 124 $28,785.33 09/23/2014 2
Page 50 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949768 FL 181 14 $65,793.00 $430.16 675
$30,750.00
112990000949768 325 CHESTNUT AVE 6 177 1 $85,000.00 09/28/1999 25
Orange City 32763 02 14.99 114 $30,562.35 10/04/2014 2
2949769 NC 240 14 $95,454.00 $29,000.00 $350.14 665
137990000949769 120 BARRINGTON COURT 9 236 1 $106,700.00 09/15/1999 42
Rocky Mount 27803 02 13.5 117 $28,902.81 09/27/2019 2
2949788 NJ 180 14 $114,779.08 $35,000.00 $538.40 646
134990000949788 726 GARDEN STREET 6 176 1 $126,000.00 09/18/1999 40
Plainfield 07062 02 16.99 119 $34,869.59 09/23/2014 2
2949790 AZ 300 14 $79,580.78 $500.50 721
$44,750.00
104990000949790 2525 W VINYARD RD 8 296 1 $104,000.00 09/24/1999 44
Tempe 85282 02 12.88 120 $44,688.23 09/30/2024 2
2949794 NC 181 14 $129,492.63 $35,000.00 $465.87 666
137990000949794 11 PICCADILLY CIRCLE 6 177 1 $145,000.00 09/24/1999 46
Greensboro 27410 02 13.99 114 $34,755.42 10/05/2014 2
2949795 TN 300 14 $67,823.62 $48,300.00 $599.96 660
147990000949795 5140 STEUBEN DR 8 296 1 $93,000.00 09/24/1999 48
Memphis 38134 02 14.5 125 $48,233.34 09/30/2024 2
2949802 NJ 181 14 $149,462.68 $422.97 706
$33,000.00
134990000949802 128 HARRINGTON RD 6 177 1 $185,000.00 09/23/1999 46
Clifton 07012 02 13.25 99 $32,761.70 10/05/2014 2
2949836 NJ 180 14 $120,627.12 $40,000.00 $553.00 677
134990000949836 130 Buckley AVe. 6 176 1 $135,000.00 09/18/1999 32
Oxford 07863 02 14.75 119 $39,806.56 09/23/2014 2
2949861 FL 180 14 $110,961.20 $41,400.00 $572.36 675
112990000949861 2111 FLAMINGO DRIVE 6 176 1 $123,000.00 09/22/1999 43
Hollywood 33023 02 14.75 124 $41,141.34 09/28/2014 2
2949876 KS 181 14 $66,698.00 $448.61 732
$35,000.00
120990000949876 2214 SE OHIO 6 177 1 $106,000.00 09/27/1999 45
Topeka 66605 02 13.25 96 $34,656.16 10/01/2014 2
2949877 GA 180 14 $91,415.45 $35,000.00 $554.23 651
113990000949877 460 GREENWICH DRIVE 6 176 1 $116,765.00 09/15/1999 35
Richmond Hill 31324 02 17.63 109 $34,273.38 09/21/2014 2
2949893 CA 241 14 $119,807.00 $35,000.00 $432.06 680
106990000949893 6041 ANTHONY DRIVE 9 237 1 $140,000.00 09/30/1999 49
Orangevale 95662 02 13.88 111 $34,898.78 10/06/2019 2
2949895 VA 181 14 $75,884.71 $479.19 683
$36,000.00
151990000949895 4904 ORLEANS DR 6 177 1 $91,000.00 09/27/1999 47
Portsmouth 23703 02 13.99 123 $35,819.44 10/05/2014 2
Page 51 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2949900 PA 180 14 $16,948.00 $475.63 673
$34,000.00
142990000949900 619 Lang Ave 6 176 1 $45,000.00 09/22/1999 34
Patton 16668 02 14.99 114 $33,792.50 09/28/2014 2
2949906 NC 301 14 $111,260.26 $50,000.00 $573.35 702
137990000949906 101 SWEET BAY CT 8 297 1 $130,000.00 09/30/1999 41
Richlands 28574 02 13.25 125 $49,806.77 10/06/2024 2
2949915 NH 180 14 $60,736.50 $23,000.00 $321.75 677
133990000949915 21 GILLIS STREET 6 176 1 $90,000.00 09/24/1999 35
Nashua 03060 02 14.99 94 $22,157.40 09/30/2014 2
2949918 TN 300 14 $71,924.82 $421.05 681
$35,000.00
147990000949918 8110 CHEROKEE TRAIL 8 296 1 $92,000.00 09/20/1999 36
Crossville 38555 02 13.99 117 $34,947.05 09/24/2024 2
2949927 PA 300 14 $78,254.00 $17,820.00 $250.93 658
142990000949927 619 FIG ST 8 296 1 $93,500.00 09/18/1999 45
Scranton 18505 02 16.63 103 $17,803.47 09/23/2024 2
2949931 GA 180 14 $111,228.00 $50,000.00 $653.32 683
113990000949931 203 TWIN LAKES DR 6 176 1 $130,000.00 09/24/1999 29
Brunswick 31525 02 13.63 125 $49,545.22 09/30/2014 2
2949956 MN 301 14 $107,154.33 $633.24 672
$49,470.00
127990000949956 4454 BLAZEDELL AVENUE 8 297 1 $132,000.00 09/28/1999 43
Minneapolis 55401 02 14.99 119 $49,398.30 10/04/2024 2
2949957 NV 181 14 $99,177.78 $31,000.00 $476.87 653
132990000949957 5905 CARL AVE 6 177 1 $105,000.00 09/30/1999 36
Las Vegas 89108 02 16.99 124 $30,750.96 10/06/2014 2
2949958 IN 180 14 $135,235.01 $35,000.00 $428.54 713
118990000949958 6026 HIGHGATE PLACE 6 176 1 $180,000.00 09/18/1999 46
Fort Wayne 46815 02 12.38 95 $34,725.38 09/23/2014 2
2949961 WA 180 14 $83,710.95 $392.02 704
$31,000.00
153990000949961 10918 EAST 8TH AVE 6 176 1 $93,800.00 09/25/1999 44
Spokane 99206 02 12.99 123 $30,770.53 09/30/2014 2
2949972 FL 180 14 $79,403.61 $20,000.00 $307.66 643
112990000949972 1271 NORTHWEST 54TH TE 6 176 1 $85,000.00 09/20/1999 39
Fort Lauderdale 33313 02 16.99 117 $19,848.65 09/27/2014 2
2949986 PA 181 14 $84,642.73 $35,000.00 $489.62 677
142990000949986 R R 1 BOX 164 CEDAR LA 6 177 1 $96,000.00 09/30/1999 42
Canadensis 18325 02 14.99 125 $34,582.61 10/06/2014 2
2950005 OH 181 14 $84,830.57 $448.61 725
$35,000.00
139990000950005 5616 PERRY HILL DRIVE, 6 177 1 $119,093.00 09/28/1999 27
Canton 44706 02 13.25 101 $34,811.48 10/04/2014 2
Page 52 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950028 IL 300 15 $179,657.95 $571.95 663
$45,340.00
117990000950028 1807 S 58TH COURT 8 296 1 $180,000.00 09/24/1999 50
Cicero 60804 02 14.75 125 $45,280.33 09/30/2024 2
2950043 KY 181 14 $67,055.09 $30,000.00 $407.11 667
121990000950043 316 IKE EVERLEY AVE 6 177 1 $100,000.00 09/28/1999 44
DRAKESBORO 42337 02 14.38 98 $29,855.07 10/04/2014 2
2950074 GA 180 14 $134,884.56 $35,000.00 $529.38 644
113990000950074 3534 POPLAR SCHOALS 6 176 1 $145,000.00 09/17/1999 45
Ellenwood 30294 02 16.63 118 $34,818.33 09/24/2014 2
2950080 MO 181 14 $75,735.05 $349.73 666
$25,000.00
129990000950080 308 ACADEMY 6 177 1 $88,000.00 09/27/1999 33
South West City 64863 02 14.99 115 $24,886.27 10/01/2014 2
2950082 NC 300 14 $104,612.65 $35,000.00 $421.05 680
137990000950082 715 SANDERSON DRIVE 8 296 1 $133,647.00 09/24/1999 45
Durham 27704 02 13.99 105 $34,947.05 09/30/2024 2
2950083 PA 301 14 $100,982.75 $35,000.00 $448.02 660
142990000950083 2938 OLEY TURNPIKE RD 8 297 1 $112,000.00 09/29/1999 45
Reading 19606 02 14.99 122 $34,955.94 10/05/2024 2
2950084 KS 180 14 $30,939.29 $297.18 705
$23,500.00
120990000950084 1143 SW JEWEL 6 176 1 $50,000.00 09/20/1999 39
Topeka 66609 02 12.99 109 $23,326.11 09/24/2014 2
2950089 MO 180 14 $116,986.66 $35,000.00 $474.96 663
129990000950089 3970 GREENGRASS 6 176 1 $128,000.00 09/25/1999 37
Florissant 63033 02 14.38 119 $34,830.92 09/30/2014 2
2950095 FL 180 14 $107,720.38 $48,500.00 $746.07 649
112990000950095 450 BAYBROOK DR 6 176 1 $125,000.00 09/18/1999 39
Orange Park 32073 02 16.99 125 $47,478.74 09/23/2014 2
2950193 VA 120 14 $93,439.66 $753.09 667
$47,125.00
151990000950193 6813 CEDARWOOD COURT 5 116 1 $113,000.00 09/16/1999 42
NORFOLK 23513 02 14.75 125 $46,416.69 09/21/2009 2
2950204 NC 180 14 $117,000.00 $25,000.00 $314.67 713
137990000950204 5105 HUNTERS TRAIL 6 176 1 $117,000.00 09/20/1999 41
WILMINGTON 28405 02 12.9 122 $24,808.00 09/24/2014 2
2950230 FL 121 14 $83,038.63 $35,000.00 $538.18 683
112990000950230 946 PASEO ANDORRA 5 117 1 $100,000.00 09/24/1999 37
WEST PALM BEACH 33405 02 13.75 119 $34,441.94 10/01/2009 2
2950242 SC 241 14 $60,171.00 $413.57 692
$33,750.00
145990000950242 2410 CARVING TRAIL 9 237 1 $77,000.00 09/27/1999 44
HOPKINS 29061 02 13.75 122 $33,668.52 10/01/2019 2
Page 53 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2950286 AZ 301 09 $100,800.00 $633.60 684
$51,810.00
104990000950286 18815 NORTH 43RD DRIV 8 297 1 $126,000.00 09/30/1999 39
GLENDALE 85308 02 14.25 122 $51,736.26 10/05/2024 2
2950339 CA 301 04 $66,910.00 $48,000.00 $591.62 762
106990000950339 9144 Burnet Avenue No. 8 298 1 $92,000.00 10/21/1999 40
Los Angeles 91343 02 14.38 125 $47,966.56 11/01/2024 2
2950379 VA 180 14 $113,000.00 $20,000.00 $268.03 700
151990000950379 5708 Cascade Drive 6 177 1 $114,330.00 10/13/1999 39
Fredericksburg 22407 02 14.13 117 $19,163.15 10/18/2014 2
2950468 VA 301 14 $114,311.00 $506.32 657
$34,500.00
151990000950468 108 Barley Mill Place 8 295 1 $128,000.00 07/19/1999 42
Williamsburg 23188 02 17.38 117 $34,465.05 08/01/2024 2
2950499 WA 180 14 $116,131.00 $27,300.00 $315.45 758
153990000950499 4705 Northeast 60th Str 6 178 1 $151,000.00 11/01/1999 40
Vancouver 98661 02 11.3 95 $27,123.22 11/01/2014 2
2950574 AZ 300 14 $71,726.00 $55,000.00 $667.34 680
104990000950574 1415 West Surrey Avenue 8 297 1 $102,000.00 10/01/1999 42
Phoenix 85029 02 14.13 125 $54,939.46 10/20/2024 2
2950618 CA 301 04 $112,335.77 $177.48 721
$17,000.00
106990000950618 7750 Bolsa Avenue Unit/ 8 297 1 $120,000.00 09/28/1999 43
Midway City 92655 02 11.88 108 $16,701.99 10/13/2024 2
2950659 FL 120 14 $88,508.00 $25,000.00 $388.17 678
112990000950659 1051 NorthEast 211th 5 117 1 $100,000.00 10/04/1999 30
Miami 33179 02 14 114 $24,805.87 10/21/2009 2
2950779 NJ 240 14 $100,900.00 $57,000.00 $652.63 737
134990000950779 27 Toldeo Lane 9 237 1 $133,000.00 10/12/1999 44
Willingboro 08046 02 12.63 119 $56,632.13 10/18/2019 2
2950836 MO 241 14 $96,778.00 $671.10 697
$56,000.00
129990000950836 4008 Citation Drive 9 238 1 $132,000.00 10/27/1999 34
Columbia 65202 02 13.38 116 $55,905.61 11/01/2019 2
2951042 CO 301 14 $126,849.00 $32,000.00 $409.62 702
108990000951042 1003 South Bross Street 8 293 1 $130,000.00 05/19/1999 43
Longmont 80501 02 14.99 123 $31,437.84 06/14/2024 2
2951077 MI 181 14 $144,861.00 $18,000.00 $204.59 725
126990000951077 34228 Cherry Hill Lane 6 178 1 $167,000.00 10/15/1999 43
Chesterfield 48047 02 11 98 $17,880.14 11/01/2014 2
2951213 WA 301 14 $154,963.00 $284.31 690
$25,000.00
153990000951213 3333 North Baltimore 8 298 1 $161,000.00 10/12/1999 44
Tacoma 98407 02 13.13 112 $24,978.14 11/01/2024 2
Page 54 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2952024 MO 181 14 $48,965.00 $252.16 704
$19,750.00
129990000952024 4812 Richmond 6 178 1 $55,000.00 10/18/1999 28
Kansas City 64129 02 13.18 125 $19,679.13 11/01/2014 2
2952074 CA 301 14 $132,578.01 $35,000.00 $404.66 700
106990000952074 3347 Aspen Ln 8 298 1 $135,000.00 10/26/1999 47
Palmdale 93550 02 13.38 125 $34,920.16 11/01/2024 2
2952134 IA 120 14 $104,000.00 $15,000.00 $219.56 748
119990000952134 417 Norwick Rd SW 5 117 1 $104,000.00 10/06/1999 45
Cedar Rapids 52404 02 12.5 115 $14,808.08 10/12/2009 2
2952169 KS 182 14 $59,870.00 $135.60 685
$12,000.00
120990000952169 8726 Stearns St 6 179 1 $85,000.00 10/27/1999 43
Overland Park 66214 02 10.9 85 $11,973.35 12/01/2014 2
2952213 VA 300 04 $93,891.00 $30,000.00 $344.01 657
151990000952213 9258 Cardinal Forest La 8 297 1 $120,000.00 10/20/1999 45
Lorton 22079 02 13.25 104 $29,974.34 10/25/2024 2
2952221 OH 240 14 $73,738.00 $37,500.00 $473.14 690
139990000952221 3218 Spencer Drive 9 237 1 $89,000.00 10/21/1999 50
Geneva 44041 02 14.25 125 $37,415.52 10/26/2019 2
2952228 NY 182 14 $29,755.13 $224.32 684
$21,000.00
136990000952228 117 Breezeway Dr 6 179 1 $80,000.00 10/28/1999 36
Rochester 14622 02 9.9 64 $20,948.84 12/01/2014 2
2952329 MN 181 14 $59,943.00 $27,000.00 $334.98 684
127990000952329 111 Beechwood Avenue 6 177 1 $77,000.00 09/30/1999 25
Braham 55006 02 12.63 113 $26,845.64 10/12/2014 2
2952425 AL 180 14 $139,422.50 $35,000.00 $483.88 668
101990000952425 7411 Bell Creek Court 6 177 1 $150,000.00 10/18/1999 38
Mongomery 36117 02 14.75 117 $34,892.00 10/27/2014 2
2952772 MD 121 14 $31,826.67 $354.04 693
$26,000.00
124990000952772 1043 Freeland Road 5 118 1 $250,000.00 10/22/1999 44
Freeland 21053 02 10.72 24 $25,555.37 11/01/2009 2
2952869 NC 180 14 $57,740.00 $35,000.00 $489.83 666
137990000952869 6771-2 Willowbrook Driv 6 176 1 $75,000.00 09/24/1999 34
Fayetteville 28314 02 15 124 $34,764.39 09/30/2014 2
2952923 PA 180 16 $96,035.75 $35,000.00 $480.90 666
142990000952923 202 Cherry Street 6 176 1 $105,000.00 09/15/1999 33
East Greenville 18041 02 14.63 125 $34,769.33 09/20/2014 2
2952983 NY 180 14 $51,407.04 $453.03 738
$37,000.00
136990000952983 6337 Lake Avenue 6 176 1 $76,500.00 09/20/1999 38
Williamson 14589 02 12.38 116 $36,709.68 09/24/2014 2
Page 55 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953031 CA 300 09 $125,955.66 $174.36 765
$17,000.00
106990000953031 146 Fox Mills Lane 8 296 1 $154,000.00 09/23/1999 35
Riverside 92506 02 11.63 93 $16,970.71 09/27/2024 2
2953167 CA 180 14 $104,000.00 $35,000.00 $454.42 711
106990000953167 9624 Irene Avenue 6 176 1 $118,000.00 09/16/1999 44
California City 93505 02 13.5 118 $34,753.20 09/30/2014 2
2953168 MN 301 14 $98,676.00 $50,000.00 $587.58 683
127990000953168 5433 Golfview Avenue 8 296 1 $150,000.00 08/25/1999 39
Oakdale 55128 02 13.63 100 $49,919.15 09/27/2024 2
2953169 CA 300 14 $106,349.00 $338.04 689
$29,000.00
106990000953169 6421 Briartree Way 8 296 1 $110,000.00 09/02/1999 41
Citrus Heights 95621 02 13.5 124 $28,964.23 09/29/2024 2
2953173 MN 181 14 $57,777.00 $23,000.00 $300.53 662
127990000953173 122 South West 2nd Stre 6 176 1 $81,000.00 08/31/1999 24
Chisholm 55719 02 13.63 100 $22,839.77 09/24/2014 2
2953174 IN 301 14 $53,623.00 $35,000.00 $394.48 700
118990000953174 726 N. Chester Avenue 8 296 1 $89,000.00 08/09/1999 46
Indianapolis 46201 02 12.99 100 $34,936.57 09/24/2024 2
2953175 MN 301 14 $73,185.00 $631.50 719
$60,000.00
127990000953175 173 Meadowlark Lane 8 296 1 $123,000.00 08/13/1999 44
Melrose 56352 02 11.99 109 $59,863.01 09/16/2024 2
2953177 CA 301 14 $123,344.00 $65,000.00 $684.12 714
106990000953177 1533 South Palmetto 8 296 1 $161,000.00 08/13/1999 41
Ontario 91762 02 11.99 117 $64,894.97 09/29/2024 2
2953207 CA 300 14 $152,203.00 $32,000.00 $397.49 666
106990000953207 10436 La Cima Drive 8 297 1 $165,000.00 10/02/1999 34
Whittier 90603 02 14.5 112 $31,967.14 10/18/2024 2
2953259 HI 301 14 $144,000.00 $549.85 755
$50,000.00
115990000953259 91-1251 Hoopio Street 8 298 1 $180,000.00 10/08/1999 45
Ewa Beach 96706 02 12.63 108 $49,891.50 11/01/2024 2
2953313 CA 181 01 $168,000.00 $20,000.00 $231.10 793
106990000953313 1702 East Carson Mesa R 6 178 1 $210,000.00 10/14/1999 43
Palmdale 93550 02 11.3 90 $19,869.58 11/01/2014 2
2953428 VA 181 14 $93,077.26 $35,000.00 $439.96 686
151990000953428 2824 Augusta Circle 6 176 1 $104,000.00 08/24/1999 41
Virginia Beach 23456 02 12.88 124 $34,737.94 09/29/2014 2
2953435 IN 301 09 $110,120.00 $458.50 657
$35,000.00
118990000953435 12765 Glengary Drive 8 297 1 $123,000.00 09/22/1999 44
Fishers 46038 02 15.38 118 $34,926.86 10/18/2024 2
Page 56 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2953492 OH 300 14 $74,755.00 $481.30 661
$37,600.00
139990000953492 7206 Summerdale Drive 8 297 1 $90,000.00 10/06/1999 35
Huber Heights 45424 02 14.99 125 $37,564.72 10/11/2024 2
2953510 IN 241 14 $96,519.00 $28,000.00 $315.66 701
118990000953510 2102 Cimarron Pass 9 238 1 $108,000.00 10/28/1999 43
Ft Wayne 46815 02 12.38 116 $27,945.90 11/02/2019 2
2953637 GA 180 14 $112,588.77 $35,000.00 $469.05 692
113990000953637 110 Forest Lake Court 6 177 1 $130,000.00 10/18/1999 48
Fayetteville 30215 02 14.13 114 $34,826.77 10/21/2014 2
2953638 GA 240 14 $118,210.73 $649.18 669
$50,000.00
113990000953638 101 Sandpiper Road 9 237 1 $151,000.00 10/18/1999 29
Brunswick 31523 02 14.75 112 $49,894.93 10/21/2019 2
2953639 FL 180 09 $104,685.56 $24,840.00 $373.52 648
112990000953639 3601 Little Fox Lane 6 177 1 $110,000.00 10/23/1999 35
Tallahassee 32312 02 16.5 118 $24,402.10 10/27/2014 2
2953951 CA 241 14 $173,089.92 $33,500.00 $365.95 751
106990000953951 11687 Mount Waverly Cou 9 237 1 $200,000.00 09/24/1999 36
Rancho Cucamonga 91701 02 11.88 104 $33,395.66 10/11/2019 2
2953952 CA 301 14 $124,154.50 $419.47 666
$30,000.00
106990000953952 6669 Koster Way 8 296 1 $135,000.00 08/10/1999 32
Elk Grove 95758 02 16.5 115 $29,853.14 09/21/2024 2
2953954 CA 301 14 $163,957.40 $50,000.00 $587.57 684
106990000953954 13837 Graber Avenue 8 297 1 $196,000.00 09/23/1999 39
Sylmer 91342 02 13.63 110 $49,939.73 10/08/2024 2
2954100 IL 180 04 $74,195.00 $35,000.00 $437.10 779
117990000954100 34041 White Oak Lane Un 6 171 1 $121,000.00 04/23/1999 32
Gurnee 60031 02 12.75 91 $34,387.40 04/28/2014 2
2954244 WI 300 14 $53,143.00 $381.62 747
$35,000.00
155990000954244 2242 24th Avenue 8 296 1 $72,000.00 09/09/1999 36
Rice Lake 54868 02 12.5 123 $34,948.36 09/29/2024 2
2954248 OR 240 14 $110,101.00 $50,000.00 $640.00 663
141990000954248 360 1st Avenue 9 236 1 $134,000.00 09/21/1999 43
Coos Bay 97420 02 14.5 120 $49,703.19 09/29/2019 2
2954262 CA 300 14 $156,622.00 $35,000.00 $475.34 647
106990000954262 2146 Oriole Street 8 296 1 $175,000.00 09/22/1999 40
San Diego 92114 02 15.99 110 $34,893.44 09/29/2024 2
2954323 PA 300 14 $62,781.75 $367.18 752
$31,500.00
142990000954323 645 East North Street 8 297 1 $76,000.00 10/07/1999 39
Bethlehem 18018 02 13.5 125 $31,474.25 10/12/2024 2
Page 57 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2954393 MI 181 14 $52,648.00 $489.83 665
$35,000.00
126990000954393 3417 South Deerfield 6 177 1 $85,000.00 09/29/1999 44
Lansing 48911 02 15 104 $34,840.95 10/05/2014 2
2954576 MS 300 14 $93,000.00 $29,500.00 $355.11 693
140990000954576 7814 Hilo Place 8 297 1 $105,000.00 10/18/1999 23
Diamonhead 38525 02 14 117 $29,466.79 10/22/2024 2
2954661 MD 180 14 $133,614.00 $48,700.00 $596.28 706
124990000954661 902 Leslie Rd 6 177 1 $146,000.00 10/15/1999 42
Havre De Grace 21078 02 12.38 125 $48,414.90 10/20/2014 2
2954665 SC 181 14 $62,410.00 $339.00 726
$30,000.00
145990000954665 723 Fifth Ave South 6 179 1 $120,000.00 11/01/1999 33
Surfside Beach 29575 02 10.9 78 $29,933.37 12/01/2014 2
2954673 MS 180 14 $56,445.53 $21,900.00 $282.51 746
128990000954673 341 Hamilton St 6 178 1 $65,000.00 11/01/1999 32
Holly Springs 38635 02 13.38 121 $21,822.74 11/05/2014 2
2954680 MO 180 14 $58,564.00 $45,000.00 $599.28 661
129990000954680 521 Mesa Avenue 6 177 1 $89,000.00 10/19/1999 49
Jefferson City 65101 02 14 117 $44,774.55 10/25/2014 2
2954703 MD 240 14 $97,194.00 $457.65 665
$35,000.00
124990000954703 124 Laurel Wood Court 9 237 1 $115,000.00 10/18/1999 32
Abingdon 21009 02 14.88 115 $34,927.72 10/22/2019 2
2954775 OH 240 14 $117,400.99 $31,000.00 $365.95 711
139990000954775 70 Williard Street 9 237 1 $123,000.00 10/18/1999 40
Rittman 44270 02 13.13 121 $30,918.45 10/21/2019 2
2954880 AZ 180 14 $122,087.00 $31,500.00 $390.81 721
104990000954880 69 Kona Trail 6 177 1 $124,000.00 10/07/1999 42
Flagstaff 86001 02 12.63 124 $31,319.91 10/18/2014 2
2955007 MO 181 14 $57,893.00 $233.05 669
$17,500.00
129990000955007 3405 Vermont Avenue 6 177 1 $165,000.00 09/29/1999 36
Independence 64052 02 14 46 $17,412.34 10/01/2014 2
2955065 AZ 300 14 $90,665.00 $35,000.00 $411.30 726
104990000955065 9067 East Weyburn Drive 8 297 1 $110,000.00 10/18/1999 36
Tucson 85730 02 13.63 115 $34,956.41 10/20/2024 2
2955080 AR 241 14 $79,824.74 $34,900.00 $446.72 677
104990000955080 3112 South 57th Street 9 238 1 $93,100.00 10/26/1999 42
Fort Smith 72903 02 14.5 124 $34,849.68 11/02/2019 2
2955081 NY 181 14 $64,820.19 $280.17 735
$22,000.00
136990000955081 15 Southcrest Avenue 6 178 1 $78,000.00 10/26/1999 31
Cheektowga 14225 02 13.13 112 $21,880.06 11/01/2014 2
Page 58 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2955094 GA 181 14 $68,076.00 $347.76 677
$25,000.00
113990000955094 139 Little River Drive 6 177 1 $80,000.00 09/27/1999 29
Savannah 31419 02 14.88 117 $24,885.00 10/01/2014 2
2955167 NC 181 09 $122,933.00 $45,000.00 $700.55 647
137990000955167 6906 Coventry Ridge Roa 6 177 1 $138,000.00 09/20/1999 31
Raleigh 27616 02 17.25 122 $44,836.66 10/01/2014 2
2955230 NV 300 14 $108,930.29 $25,000.00 $305.74 667
132990000955230 4504 Dennis Way 8 297 1 $142,000.00 10/04/1999 38
Las Vegas 89121 02 14.25 95 $24,973.08 10/28/2024 2
2955242 WY 301 14 $78,853.00 $489.39 653
$35,000.00
156990000955242 1301 East Sunset 8 298 1 $92,000.00 10/12/1999 45
Riverton 82501 02 16.5 124 $34,962.39 11/01/2024 2
2955257 GA 241 14 $90,780.00 $15,000.00 $189.26 671
113990000955257 91 Apache Point Drive 9 239 1 $92,000.00 11/11/1999 44
Senoia 30276 02 14.25 115 $14,988.87 12/01/2019 2
2955380 CO 181 14 $142,500.00 $15,000.00 $166.28 650
108990000955380 368 Hawkins Court 6 178 1 $190,000.00 10/14/1999 44
Fairplay 80440 02 10.55 83 $14,930.88 11/01/2014 2
2955486 PA 180 16 $63,193.00 $496.28 663
$36,800.00
142990000955486 100 Jackson Street 6 177 1 $80,000.00 10/14/1999 20
Philadelphia 19148 02 14.25 125 $36,616.28 10/19/2014 2
2955506 MD 181 14 $71,000.00 $17,750.00 $216.70 723
124990000955506 3900 Kenyon Avenue 6 178 1 $90,000.00 10/18/1999 40
Baltimore 21213 02 12.32 99 $17,680.71 11/01/2014 2
2956649 HI 301 14 $218,000.00 $50,000.00 $630.73 664
115990000956649 26 Kilani Avenue 8 298 1 $240,000.00 10/22/1999 40
Wahiawa 96786 02 14.75 112 $49,950.95 11/01/2024 2
2956678 VA 181 14 $74,900.00 $414.17 673
$31,100.00
151990000956678 RT 621 Burington Road 6 178 1 $85,000.00 10/18/1999 31
Millers Tavern 23115 02 14 125 $30,995.88 11/22/2014 2
2957171 CT 180 14 $107,168.35 $28,400.00 $315.70 733
109990000957171 206 South Street 6 176 1 $152,000.00 09/18/1999 37
Bristol 06010 02 10.6 90 $28,137.21 09/23/2014 2
2957223 NC 180 14 $91,070.00 $30,000.00 $338.16 684
137990000957223 1900 Cedar Court 6 176 1 $155,000.00 09/11/1999 41
Clayton 27520 02 10.85 79 $29,723.14 09/16/2014 2
2957264 NC 240 14 $100,578.00 $345.65 693
$28,000.00
137990000957264 101 Pinesage Drive 9 236 1 $106,000.00 09/23/1999 28
West End 27376 02 13.88 122 $27,910.87 09/30/2019 2
Page 59 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2957353 PA 300 14 $111,000.00 $424.67 696
$35,000.00
142990000957353 40 Norfolk Drive 8 298 1 $123,000.00 11/11/1999 15
Coraopolis 15108 02 14.13 119 $34,822.92 11/16/2024 2
2957425 NH 181 14 $89,159.17 $27,100.00 $328.30 686
133990000957425 58 Arlington Street 6 178 1 $123,000.00 10/22/1999 40
Nashua 03060 02 12.18 95 $26,992.76 11/01/2014 2
2957434 NV 181 04 $87,467.00 $23,200.00 $352.95 663
132990000957434 7041 Doug Deaner Avenue 6 179 1 $93,000.00 11/22/1999 37
Las Vegas 89129 02 16.75 119 $23,141.31 12/01/2014 2
2957485 NC 240 14 $138,544.00 $614.96 727
$63,725.00
137990000957485 926 Cathey Road 9 236 1 $166,000.00 09/03/1999 50
Charlotte 28214 02 10 122 $63,385.11 09/20/2019 2
2957534 MD 181 14 $107,266.00 $30,000.00 $274.43 757
124990000957534 11109 Rawhide Road 7 178 1 $171,500.00 10/20/1999 42
Lusby 20657 02 10.5 81 $29,976.04 11/01/2014 2
2957612 FL 180 14 $93,302.00 $41,650.00 $568.73 666
112990000957612 10706 Saddlebred Drive 6 178 1 $108,000.00 11/05/1999 39
Jacksonville 32257 02 14.5 125 $41,518.29 11/10/2014 2
2957619 VA 241 14 $77,938.00 $268.61 708
$22,500.00
151990000957619 117 Loch Circle 9 238 1 $95,000.00 10/19/1999 33
Hampton 23669 02 13.25 106 $22,500.00 11/03/2019 2
2957648 CO 240 14 $102,000.00 $35,000.00 $526.73 654
108990000957648 1545 Keaton Lane 9 237 1 $110,000.00 10/18/1999 41
Colorado Springs 80909 02 17.5 125 $34,946.98 10/22/2019 2
2957784 GA 301 14 $86,409.67 $49,000.00 $599.23 676
113990000957784 119 Wellston Circle 8 297 1 $109,000.00 09/01/1999 49
Warner Robins 31093 02 14.25 125 $48,946.53 10/01/2024 2
2958094 AZ 180 14 $78,712.00 $315.19 724
$29,000.00
104990000958094 16800 West Falcon Lane 6 177 1 $135,000.00 10/15/1999 37
Marana 85653 02 10.2 80 $28,474.31 10/20/2014 2
2958124 PA 301 14 $156,580.00 $31,500.00 $364.19 702
142990000958124 759 Loch Alsh Avenue 8 298 1 $159,900.00 10/18/1999 48
Ambler 19002 02 13.38 118 $31,473.66 11/01/2024 2
2958128 MD 301 14 $88,195.00 $36,000.00 $429.91 695
124990000958128 20133 Daniels Circle 8 298 1 $105,400.00 10/19/1999 28
Hagerstown 21742 02 13.88 118 $35,958.54 11/01/2024 2
2958133 IN 301 14 $79,800.00 $256.17 663
$20,000.00
118990000958133 2401 Edgelea Drive 8 298 1 $84,000.00 10/20/1999 44
Lafayette 47909 02 15 119 $19,987.58 11/01/2024 2
Page 60 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958135 IN 181 14 $64,409.80 $165.90 676
$12,000.00
118990000958135 5 Goya Court 6 178 1 $70,000.00 10/19/1999 44
Indianapolis 46222 02 14.75 110 $11,928.87 11/01/2014 2
2958293 ID 180 14 $35,670.00 $16,600.00 $187.11 767
116990000958293 851 10th Street 6 176 1 $66,000.00 09/27/1999 44
Idaho Falls 83402 02 10.85 80 $16,434.12 09/30/2014 2
2958354 CA 181 14 $143,000.00 $70,000.00 $812.18 736
106990000958354 13805 San Antonio Road 6 178 1 $195,000.00 10/07/1999 31
Atasadero 93422 02 11.38 110 $70,000.00 11/01/2014 2
2958419 MI 181 14 $117,310.95 $327.72 670
$24,000.00
126990000958419 759 Dunreath 6 178 1 $132,000.00 10/28/1999 49
Walled Lake 48390 02 14.5 108 $23,924.10 11/08/2014 2
2958420 PA 301 14 $159,514.36 $35,000.00 $428.02 674
142990000958420 3025 Rustic Lane 8 298 1 $180,000.00 10/16/1999 40
Erie 16506 02 14.25 109 $34,776.54 11/01/2024 2
2958422 IN 300 14 $68,752.00 $21,000.00 $246.86 679
118990000958422 448 Cedar Drive 8 297 1 $80,000.00 10/15/1999 41
Ellettsville 47429 02 13.63 113 $20,980.05 10/27/2024 2
2958452 MO 301 14 $47,326.00 $213.89 724
$18,500.00
129990000958452 902 West 20th Street 8 298 1 $63,000.00 10/22/1999 41
Sedalia 65301 02 13.38 105 $18,484.53 11/01/2024 2
2958457 MI 181 14 $85,502.00 $60,000.00 $754.22 662
126990000958457 1236 Denice Street 6 178 1 $117,000.00 10/26/1999 42
Westland 48186 02 12.88 125 $59,665.03 11/01/2014 2
2958495 CA 302 14 $179,000.00 $64,000.00 $697.83 756
106990000958495 362 Vecino Court 8 297 1 $195,000.00 08/30/1999 45
Spring Valley 91977 02 12.5 125 $63,901.13 10/05/2024 2
2958506 CA 301 14 $136,676.00 $407.98 689
$35,000.00
106990000958506 2900 Owens Way 8 297 1 $150,000.00 09/09/1999 48
Rosamond 93560 02 13.5 115 $34,863.77 10/12/2024 2
2958507 AZ 241 09 $122,574.10 $35,000.00 $448.00 672
104990000958507 2714 West Laguna Azul 9 237 1 $129,000.00 09/20/1999 35
Mesa 85202 02 14.5 123 $34,923.84 10/12/2019 2
2958508 CA 301 09 $125,000.00 $35,000.00 $434.75 667
106990000958508 3495 Sweetwater Circl 8 297 1 $140,000.00 09/13/1999 35
Corona 91720 02 14.5 115 $34,964.06 10/06/2024 2
2958509 CA 181 14 $122,822.62 $431.38 704
$35,000.00
106990000958509 110077 San Tiam River 6 177 1 $135,000.00 09/09/1999 44
Rancho Cordova 95670 02 12.5 117 $34,797.51 10/08/2014 2
Page 61 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958517 OK 180 14 $58,686.00 $358.25 703
$28,500.00
140990000958517 1203 South Lewis Place 6 177 1 $85,000.00 10/25/1999 45
Tulsa 74104 02 12.88 103 $28,340.90 10/29/2014 2
2958635 FL 183 14 $66,544.00 $45,500.00 $632.92 677
112990000958635 1010 NW 151st St. 6 177 1 $105,000.00 07/27/1999 34
Miami 33169 02 14.88 107 $45,290.70 10/12/2014 2
2958643 VA 180 14 $108,030.21 $32,300.00 $424.74 676
151990000958643 50 Magna Carta Drive 6 176 1 $112,350.00 09/20/1999 42
Newport News 23608 02 13.75 125 $32,076.88 09/24/2014 2
2958682 MI 301 14 $119,001.88 $446.56 694
$38,000.00
126990000958682 6917 Hayner Road 8 298 1 $132,500.00 10/27/1999 42
Fowlerville 48836 02 13.63 119 $37,969.63 11/01/2024 2
2958684 SC 180 14 $56,590.07 $35,000.00 $439.96 708
145990000958684 17 Holiday Circle 6 177 1 $74,000.00 10/18/1999 40
Columbia 29206 02 12.88 124 $31,408.51 10/22/2014 2
2958689 CA 181 04 $153,677.00 $35,000.00 $469.06 697
106990000958689 11368 Via Rancho San Di 6 177 1 $159,500.00 09/07/1999 41
El Cajon 92019 02 14.13 119 $34,814.72 10/05/2014 2
2958695 PA 300 14 $81,911.83 $414.63 650
$35,000.00
142990000958695 479 South 9th Street 8 296 1 $95,000.00 09/18/1999 43
Akron 17501 02 13.75 124 $34,923.98 09/24/2024 2
2958701 CA 181 09 $72,861.00 $30,000.00 $259.95 765
106990000958701 32220 Corte Sabrinas 7 178 1 $180,000.00 10/19/1999 42
Temecula 92592 02 9.85 58 $29,958.56 11/01/2014 2
2958759 OH 180 14 $111,894.81 $29,190.00 $369.13 748
139990000958759 10353 Morges Rd 6 176 1 $112,956.00 09/15/1999 37
Waynesburg 44688 02 12.99 125 $28,973.93 09/21/2014 2
2958788 VA 180 14 $49,399.25 $447.10 691
$34,000.00
151990000958788 3928 Anchor Avenue 6 176 1 $70,000.00 09/16/1999 27
Chesapeake 23321 02 13.75 120 $33,825.47 09/24/2014 2
2958829 PA 242 04 $115,500.00 $27,000.00 $316.33 724
142990000958829 1438 Margaret Court 9 238 1 $130,000.00 09/28/1999 45
Jamison 18929 02 13 110 $26,927.73 11/01/2019 2
2958866 NC 180 14 $86,068.00 $50,000.00 $682.75 664
137990000958866 243 Heather Lane 6 176 1 $118,000.00 09/24/1999 42
Southern Pines 28387 02 14.5 116 $49,761.39 09/30/2014 2
2958890 WI 180 14 $89,000.00 $363.92 685
$27,500.00
155990000958890 N8693 Superior St 6 177 1 $95,000.00 10/11/1999 45
Burnett 53922 02 13.88 123 $27,360.55 10/15/2014 2
Page 62 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958891 VA 300 14 $101,898.13 $506.70 655
$35,000.00
151990000958891 1004 Telegraph Station 8 296 1 $111,000.00 09/05/1999 45
Glen Allen 23060 02 17.13 124 $34,970.50 09/10/2024 2
2958931 GA 300 14 $15,988.00 $35,000.00 $434.76 668
113990000958931 350 Batton Rd. 8 296 1 $45,000.00 09/15/1999 35
Fowlstown 31752 02 14.5 114 $34,951.76 09/21/2024 2
2958953 AK 181 14 $178,476.00 $35,000.00 $434.23 705
103990000958953 11240 Echo Street 6 178 1 $225,000.00 10/19/1999 42
Eagle River 99577 02 12.63 95 $34,867.30 11/01/2014 2
2958955 OH 300 14 $67,531.44 $421.05 681
$35,000.00
139990000958955 21 E Lowell Ave 8 296 1 $84,000.00 09/15/1999 43
Akron 44310 02 13.99 123 $34,914.35 09/21/2024 2
2958973 PA 182 14 $76,418.00 $19,500.00 $246.72 726
142990000958973 3320 Lincoln Avenue 6 178 1 $78,000.00 09/27/1999 48
West Mifflin 15122 02 13 123 $19,428.68 11/01/2014 2
2958993 FL 180 14 $81,136.83 $35,000.00 $483.88 676
112990000958993 1815 Felch Avenue 6 177 1 $95,000.00 10/22/1999 40
Jacksonville 32207 02 14.75 123 $33,276.97 10/27/2014 2
2958999 CT 301 14 $117,933.28 $701.02 689
$56,000.00
109990000958999 54 Oakwood Lane 8 298 1 $139,500.00 10/30/1999 45
Columbia 06084 02 14.63 125 $55,962.73 11/04/2024 2
2959005 NC 120 14 $90,000.00 $41,250.00 $634.29 667
137990000959005 808 Raleigh Street 5 116 1 $105,000.00 09/10/1999 43
Roanoke Rapids 27870 02 13.75 125 $40,590.12 09/24/2009 2
2959009 WA 181 14 $103,690.00 $30,000.00 $257.75 757
153990000959009 5103 219th Street 7 178 1 $175,000.00 10/18/1999 33
Mountlake Terrace 98043 02 9.75 77 $29,971.89 11/01/2014 2
2959114 HI 181 09 $267,075.00 $561.98 683
$45,000.00
115990000959114 91-1021 Kaiopua Street 6 178 1 $252,000.00 10/23/1999 44
Ewa Beach 96706 02 12.75 124 $44,745.75 11/01/2014 2
2959116 CA 300 14 $125,595.00 $25,000.00 $291.41 680
106990000959116 66 Dunes Way 8 297 1 $145,000.00 10/06/1999 33
Antioch 94509 02 13.5 104 $24,969.18 10/19/2024 2
2959296 CA 301 14 $121,282.63 $65,000.00 $826.25 662
106990000959296 9106 Paseo Grande Way 8 297 1 $150,000.00 09/22/1999 50
Elk Grove 95758 02 14.88 125 $64,937.67 10/01/2024 2
2959513 NC 180 14 $119,686.59 $325.68 701
$26,438.00
137990000959513 148 Fox Chase Drive 6 176 1 $116,900.00 09/14/1999 38
Lexington 27295 02 12.49 125 $26,232.80 09/21/2014 2
Page 63 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2959556 OH 180 04 $40,532.21 $184.88 758
$15,000.00
139990000959556 7131 Springboro Pike 6 176 1 $56,000.00 09/23/1999 37
Dayton 45449 02 12.5 100 $14,852.96 09/29/2014 2
2959579 IA 181 14 $59,391.77 $30,000.00 $336.28 687
119990000959579 2008 Center Street 6 177 1 $115,000.00 09/16/1999 39
Cedar Falls 50613 02 10.75 78 $29,795.59 10/13/2014 2
2959580 OR 301 14 $98,514.50 $60,000.00 $659.82 695
141990000959580 17290 Kingsburg Road 8 297 1 $130,000.00 09/30/1999 43
Bend 97707 02 12.63 122 $59,913.39 10/13/2024 2
2959677 OH 301 14 $83,635.00 $394.48 715
$35,000.00
139990000959677 3175 Clement Drive 8 296 1 $96,000.00 08/26/1999 42
Lima 45806 02 12.99 124 $34,914.76 09/01/2024 2
2959744 PA 180 14 $40,830.00 $28,600.00 $373.70 688
142990000959744 329 Fitzgerald Street 6 177 1 $64,000.00 10/21/1999 17
Philadelphia 19148 02 13.63 109 $28,424.51 10/26/2014 2
2959781 VA 300 14 $101,205.00 $35,000.00 $421.05 747
151990000959781 14606 Eastman Street 8 297 1 $115,000.00 10/08/1999 34
Woodbridge 22193 02 13.99 119 $34,963.58 10/14/2024 2
2959791 MD 300 14 $112,653.00 $327.11 706
$30,000.00
124990000959791 6324 New Haven Court 8 297 1 $125,000.00 10/07/1999 30
Frederick 21701 02 12.5 115 $29,955.71 10/14/2024 2
2959858 NC 180 14 $117,345.46 $35,000.00 $489.62 672
137990000959858 4702 Granite Ct 6 176 1 $128,000.00 09/24/1999 44
Indian Trail 28079 02 14.99 120 $34,840.79 09/30/2014 2
2959924 VA 180 14 $123,770.00 $30,000.00 $374.65 716
151990000959924 14000 WHISPERING OAKS 6 177 1 $131,500.00 10/06/1999 40
MIDLOTHIAN 23112 02 12.75 117 $29,830.52 10/11/2014 2
2959926 AZ 300 14 $70,500.00 $654.21 689
$60,000.00
104990000959926 301 East Manhatton Driv 8 297 1 $130,000.00 10/14/1999 41
Tempe 85282 02 12.5 101 $59,911.46 10/22/2024 2
2959943 NY 242 14 $114,255.00 $35,000.00 $513.12 641
136990000959943 39 Robin Road 9 239 1 $142,000.00 10/27/1999 35
Poughkepsie 12601 02 16.99 106 $34,982.42 12/01/2019 2
2959946 VA 300 14 $107,365.00 $41,900.00 $472.25 750
151990000959946 4421 Paynes Mill Road 8 296 1 $134,950.00 09/23/1999 39
Bumpass 23024 02 12.99 111 $40,961.65 09/29/2024 2
2959982 AL 181 14 $71,936.26 $551.10 645
$35,000.00
101990000959982 151 Cedar Bend Drive 6 178 1 $90,000.00 10/15/1999 32
Florence 35634 02 17.5 119 $34,918.04 11/01/2014 2
Page 64 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2960099 MS 181 14 $78,671.12 $399.32 692
$30,000.00
128990000960099 5411 Jamaica Drive 6 177 1 $88,000.00 09/30/1999 34
Jackson 39211 02 13.99 124 $29,798.28 10/06/2014 2
2960126 NC 300 14 $73,856.10 $35,000.00 $394.48 706
137990000960126 4411 Saddle Brach Dr 8 296 1 $98,000.00 09/23/1999 32
Gibsonville 27249 02 12.99 112 $34,914.12 09/29/2024 2
2960169 VA 180 14 $140,083.93 $22,000.00 $348.37 654
151990000960169 14557 Stephen Street 6 176 1 $175,000.00 09/17/1999 33
Nokesville 20181 02 17.63 93 $21,923.15 09/23/2014 2
2960215 MA 180 14 $173,511.66 $304.07 686
$25,000.00
125990000960215 3 Nickols Road 6 176 1 $215,000.00 09/15/1999 42
Peabody 01960 02 12.25 93 $24,801.55 09/21/2014 2
2960492 MD 300 14 $159,336.00 $36,900.00 $545.21 709
124990000960492 44377 Popular Wood Driv 8 297 1 $157,000.00 10/18/1999 39
California 20619 02 17.5 125 $36,878.44 10/26/2024 2
2960578 AZ 180 14 $160,880.00 $23,800.00 $223.96 729
104990000960578 3952 North 110th Ave 7 177 1 $190,000.00 10/13/1999 26
Avondale 85323 02 10.85 98 $23,773.41 10/26/2014 2
2960598 NV 300 14 $117,153.00 $228.97 702
$21,000.00
132990000960598 198 Chadwell Court 8 297 1 $119,500.00 10/06/1999 41
Henderson 89014 02 12.5 116 $20,239.53 10/22/2024 2
2960795 CA 301 14 $116,250.00 $60,000.00 $699.39 678
106990000960795 5843 Duluth Avenue 8 297 1 $155,000.00 09/24/1999 45
San Diego 92114 02 13.5 114 $59,926.01 10/01/2024 2
2960830 NE 181 14 $56,740.00 $35,000.00 $445.72 685
131990000960830 5329 South 33rd Avenue 6 178 1 $73,500.00 10/29/1999 28
Omaha 68107 02 13.13 125 $34,868.62 11/03/2014 2
2960864 MD 180 14 $136,370.71 $339.27 693
$26,300.00
124990000960864 10439 Sextant Place 6 176 1 $181,000.00 09/17/1999 50
White Plains 20695 02 13.38 90 $25,764.01 09/23/2014 2
2960918 PA 180 14 $47,439.25 $35,000.00 $431.15 709
142990000960918 1225 Kenwyn Street 6 176 1 $75,000.00 09/14/1999 45
Philadelphia 19124 02 12.49 110 $34,728.36 09/21/2014 2
2960930 MA 301 14 $89,793.00 $75,000.00 $867.12 713
125990000960930 425 Great Western Road 8 297 1 $136,000.00 09/17/1999 38
Harwich 02645 02 13.38 122 $74,905.41 10/01/2024 2
2960963 CO 300 14 $162,831.00 $365.40 747
$35,000.00
108990000960963 2774 East 118th Circle 8 297 1 $160,000.00 10/05/1999 44
Denver 80233 02 11.88 124 $34,942.30 10/18/2024 2
Page 65 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2960967 AR 180 09 $74,838.09 $445.72 746
$35,000.00
105990000960967 1531 Valley Vue Drive 6 177 1 $90,000.00 10/25/1999 42
Malvern 72104 02 13.13 123 $34,818.62 10/28/2014 2
2960969 VA 300 RFC01 $131,320.36 $35,000.00 $475.34 657
151990000960969 513 Lilac Terrace 8 297 1 $135,000.00 10/22/1999 33
Leesburg 20176 02 15.99 124 $34,972.75 10/26/2024 2
2960971 CA 240 14 $118,247.00 $44,250.00 $566.40 662
106990000960971 518 East Dove Court 9 237 1 $130,000.00 10/19/1999 46
Visalia 93292 02 14.5 125 $44,153.71 10/27/2019 2
2960972 GA 181 14 $88,147.71 $338.58 645
$22,000.00
113990000960972 29 Quail Court 6 178 1 $95,000.00 10/20/1999 40
Winder 30680 02 17 116 $21,945.80 11/04/2014 2
2961018 PA 301 14 $44,205.00 $35,000.00 $510.17 665
142990000961018 1074 Silliman Avenue 8 298 1 $75,000.00 10/21/1999 25
Erie 16511 02 17.25 106 $34,978.54 11/01/2024 2
2961025 DE 301 14 $60,582.00 $41,900.00 $508.39 689
110990000961025 23 Gum Street 8 298 1 $85,000.00 10/25/1999 37
Bridgeville 19933 02 14.13 121 $41,853.89 11/01/2024 2
2961106 MI 301 14 $56,837.55 $496.30 651
$35,000.00
126990000961106 3939 Winward Dr 8 298 1 $75,000.00 10/25/1999 45
Lansing 48911 02 16.75 123 $34,984.37 11/01/2024 2
2961121 FL 180 14 $42,191.00 $35,000.00 $477.93 667
112990000961121 568 Marklen Loop 6 177 1 $75,000.00 10/08/1999 27
Polk City 33868 02 14.5 103 $34,790.39 10/29/2014 2
2961135 AZ 300 14 $103,662.00 $35,000.00 $391.46 702
104990000961135 3818 West Limequat Plac 8 297 1 $115,000.00 10/09/1999 41
Tucson 85741 02 12.88 121 $34,889.61 10/22/2024 2
2961147 AZ 241 14 $97,697.00 $700.28 699
$58,000.00
104990000961147 1976 West Angela Drive 9 238 1 $127,000.00 10/18/1999 33
Phoenix 85023 02 13.5 123 $57,903.90 11/05/2019 2
2961214 MO 180 09 $103,027.62 $35,000.00 $434.23 707
129990000961214 3638 Hirondelle Lane 6 177 1 $112,000.00 10/23/1999 47
Florissant 63034 02 12.63 124 $34,867.30 10/27/2014 2
2961261 MO 180 14 $73,309.00 $30,000.00 $456.40 661
129990000961261 1916 East Arlington Dri 6 178 1 $95,000.00 11/01/1999 32
Springfield 65803 02 16.75 109 $29,924.17 11/05/2014 2
2961318 NC 240 14 $149,000.00 $430.32 701
$37,000.00
137990000961318 5341 Silas Creek Parkwa 9 237 1 $150,000.00 10/02/1999 40
Winston Salem 27106 02 12.88 124 $36,948.36 10/06/2019 2
Page 66 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2961463 CA 181 14 $147,270.00 $276.35 682
$25,000.00
106990000961463 27091 Calle Caballero U 6 178 1 $191,500.00 10/01/1999 42
San Juan 92675 02 10.5 90 $24,884.30 11/01/2014 2
2961469 MI 241 14 $68,790.23 $57,000.00 $662.73 689
126990000961469 915 Forest Boulevard 9 238 1 $120,000.00 10/28/1999 46
Lake Orion 48362 02 12.88 105 $56,897.11 11/05/2019 2
2961497 IN 240 14 $94,500.00 $43,000.00 $507.61 682
118990000961497 3323 Oak Tree Drive 9 237 1 $110,000.00 10/25/1999 50
Indianapolis 46227 02 13.13 125 $42,924.99 10/29/2019 2
2961539 MI 301 14 $129,573.00 $468.85 724
$43,000.00
126990000961539 705 Bay Rd 8 298 1 $152,000.00 10/01/1999 36
Bay City 48706 02 12.5 114 $42,936.55 11/01/2024 2
2961613 DE 300 14 $109,234.00 $35,000.00 $407.98 680
110990000961613 109 Trafalgar Drive 8 297 1 $120,000.00 10/05/1999 42
Dover 19904 02 13.5 121 $34,862.26 10/13/2024 2
2961623 VA 300 14 $125,921.00 $33,875.00 $433.62 668
151990000961623 8511 Coronation Lane 8 297 1 $127,900.00 10/08/1999 46
Bristow 20136 02 14.99 125 $33,843.20 10/14/2024 2
2962042 CA 301 14 $142,160.00 $597.10 667
$50,000.00
106990000962042 43468 Via Candeleda 8 297 1 $195,000.00 09/10/1999 34
Temecula 92592 02 13.88 100 $49,942.42 10/04/2024 2
2962056 MD 181 04 $119,268.00 $30,000.00 $359.86 724
124990000962056 4500 Chaucer Way Unit/A 6 177 1 $130,000.00 09/14/1999 39
Owings Mill 21117 02 11.99 115 $29,817.86 10/04/2014 2
2962057 NV 240 14 $148,860.00 $44,000.00 $484.17 712
132990000962057 1717 Mesquite Court 9 236 1 $157,000.00 09/09/1999 30
Henderson 89014 02 11.99 123 $43,819.16 09/29/2019 2
2962058 NC 300 14 $152,493.00 $630.73 662
$50,000.00
137990000962058 1317 Williamsburg Court 8 296 1 $173,000.00 09/21/1999 39
Wilmington 28405 02 14.75 118 $49,950.95 09/27/2024 2
2962061 NV 181 14 $119,363.00 $32,000.00 $410.16 685
132990000962061 9530 Palini Court 6 177 1 $130,000.00 09/14/1999 42
Las Vegas 89123 02 13.25 117 $31,786.63 10/04/2014 2
2962062 CO 180 04 $98,342.00 $35,000.00 $454.41 692
132990000962062 8707 East Florida Avenu 6 176 1 $121,000.00 09/15/1999 43
Denver 80231 02 13.5 111 $33,609.22 09/28/2014 2
2962068 AZ 121 04 $41,217.74 $384.42 710
$25,000.00
104990000962068 2121 North Country Club 5 116 1 $54,600.00 08/28/1999 43
Tucson 85716 02 13.75 122 $24,601.37 09/27/2009 2
Page 67 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962634 IA 120 14 $80,142.00 $395.00 694
$26,072.56
119990000962634 1717 North Ave 5 116 1 $85,000.00 09/01/1999 36
Norwalk 50211 02 13.37 125 $25,755.53 09/07/2009 2
2962641 MN 180 09 $112,532.00 $33,701.00 $451.99 683
127990000962641 8320 Oakview Court No 6 176 1 $117,000.00 09/13/1999 43
Maple Grove 55369 02 14.14 125 $33,236.25 09/17/2014 2
2962643 IL 300 14 $76,170.00 $34,989.55 $516.98 653
117990000962643 512 N. Spring Aire Ct 8 296 1 $95,000.00 09/24/1999 45
Peoria 61605 02 17.5 118 $34,976.02 09/29/2024 2
2962647 WA 180 14 $111,417.00 $662.00 671
$47,299.66
153990000962647 6802 Lake Grove St. S 6 176 1 $127,000.00 09/17/1999 41
Lakewood 98499 02 15 125 $47,084.77 09/22/2014 2
2962666 IN 180 14 $59,095.00 $32,861.42 $457.00 675
118990000962666 225 South Oak 6 175 1 $79,000.00 08/16/1999 44
Clarksville 47129 02 14.87 117 $32,606.21 08/20/2014 2
2962679 NC 180 14 $46,572.47 $34,789.70 $547.79 654
137990000962679 6059 Louise St 6 176 1 $70,500.00 09/18/1999 45
Fayetteville 28314 02 17.5 116 $34,606.70 09/23/2014 2
2962764 CA 181 14 $143,032.00 $387.30 753
$36,000.00
106990000962764 25442 Via Dona Christa 6 178 1 $225,000.00 10/21/1999 26
Santa Clarita 91355 02 10.02 80 $35,825.88 11/01/2014 2
2962795 MO 241 14 $68,014.00 $26,000.00 $401.24 649
129990000962795 1752 Azealea Court 9 237 1 $76,000.00 09/28/1999 43
St Charles 63303 02 18 124 $25,965.71 10/05/2019 2
2962837 OK 181 14 $21,732.00 $30,000.00 $374.66 696
140990000962837 501 West South Street 6 177 1 $62,000.00 09/14/1999 23
Newkirk 74647 02 12.75 84 $29,830.49 10/20/2014 2
2962849 ND 122 14 $46,719.00 $333.32 693
$23,000.00
138990000962849 1015 South University 5 118 1 $85,000.00 09/08/1999 28
Fargo 58103 02 12.25 83 $22,468.62 11/01/2009 2
2962864 OK 181 14 $87,935.00 $30,000.00 $343.72 686
140990000962864 P.O. Box 16a, Rural Rt. 6 177 1 $150,000.00 09/08/1999 39
Marietta 73448 02 11.15 79 $29,802.90 10/01/2014 2
2962883 PA 240 14 $117,383.00 $60,100.00 $640.92 730
142990000962883 1676 Beech Lane 9 237 1 $147,300.00 10/01/1999 39
Hanover 17331 02 11.5 121 $59,903.25 10/07/2019 2
2962885 CA 180 14 $59,591.00 $160.45 678
$11,750.00
106990000962885 11276 Navajo Road 6 177 1 $62,000.00 10/04/1999 43
Apple Valley 92308 02 14.5 116 $11,693.92 10/13/2014 2
Page 68 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2962888 AR 180 14 $97,734.27 $522.13 720
$41,000.00
105990000962888 1002 Ridgetop Drive 6 178 1 $112,000.00 11/04/1999 25
Paragould 72450 02 13.13 124 $40,776.50 11/09/2014 2
2962895 CA 181 14 $112,974.00 $27,450.00 $329.45 763
106990000962895 22688 La Paix Street 6 177 1 $150,000.00 09/14/1999 35
Grand Terrace 92313 02 12 94 $27,283.51 10/01/2014 2
2963040 CA 181 14 $102,052.00 $17,000.00 $232.14 668
106990000963040 5235 East White Avenue 6 167 1 $118,000.00 11/25/1998 37
Fresno 93727 02 14.5 101 $16,626.26 12/08/2013 2
2963154 FL 241 14 $89,082.04 $523.52 654
$35,000.00
112990000963154 715 NorthEast 179th 9 237 1 $118,000.00 09/30/1999 36
North Miami Beach 33162 02 17.38 106 $34,870.18 10/04/2019 2
2963158 AZ 181 14 $125,520.00 $15,690.00 $183.29 653
104990000963158 918 East Morningstar La 6 178 1 10/25/1999 43
Tempe 85283 02 11.5 90 $15,623.83 11/01/2014 2
2963187 NJ 180 14 $145,301.00 $50,000.00 $645.01 695
134990000963187 305 Grove Street 6 177 1 $160,000.00 10/13/1999 40
Haddonfield 08033 02 13.38 123 $49,733.90 10/18/2014 2
2963219 GA 181 14 $70,202.33 $472.00 654
$35,000.00
113990000963219 802 North Webster Stree 6 177 1 $90,000.00 09/24/1999 40
Quitman 31643 02 14.25 117 $34,828.86 10/04/2014 2
2963282 IN 180 14 $52,160.03 $42,500.00 $527.28 741
118990000963282 35 Walnut Lane 6 177 1 $82,000.00 10/12/1999 37
Mexico 46958 02 12.63 116 $41,803.87 10/22/2014 2
2963322 OR 300 14 $120,360.00 $35,000.00 $391.45 696
141990000963322 39455 Sykes Lane 8 297 1 $124,500.00 10/07/1999 41
Marcola 97454 02 12.88 125 $34,951.70 10/26/2024 2
2963323 CA 301 14 $183,176.00 $436.61 654
$32,600.00
106990000963323 2104 Dena Drive 8 298 1 $190,000.00 10/11/1999 33
Concord 94519 02 15.75 114 $32,582.42 11/01/2024 2
2963363 CA 180 14 $174,101.00 $35,000.00 $460.25 689
106990000963363 25856 Malia Court 6 168 1 $190,000.00 01/11/1999 47
Mission Viejo 92691 02 13.75 111 $34,310.08 01/22/2014 2
2963365 MT 181 14 $64,095.00 $23,000.00 $247.02 744
130990000963365 430 South 8th Street 6 177 1 $98,000.00 09/23/1999 38
Livingston 59047 02 9.99 89 $22,831.98 10/01/2014 2
2963367 VA 300 14 $117,790.00 $346.86 686
$30,500.00
151990000963367 6956 Vilage Stream Plac 8 298 1 $132,000.00 11/24/1999 49
Gainesville 20155 02 13.13 113 $30,473.32 11/30/2024 2
Page 69 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963537 AL 241 14 $57,620.00 $440.81 712
$38,500.00
101990000963537 1820 Wildwood Place 9 238 1 $82,000.00 10/25/1999 45
Mobile 36609 02 12.63 118 $38,428.11 11/01/2019 2
2963541 KS 301 14 $129,288.00 $75,000.00 $824.77 705
120990000963541 28382 183rd Street 8 298 1 $185,000.00 10/25/1999 33
Leavenworth 66048 02 12.63 111 $74,740.50 11/01/2024 2
2963545 WI 181 14 $61,995.00 $28,000.00 $368.20 665
155990000963545 164 South Pine Street 6 178 1 $80,000.00 10/28/1999 36
Adams 53910 02 13.75 113 $27,840.76 11/02/2014 2
2963550 CA 300 04 $139,224.00 $277.27 691
$25,000.00
106990000963550 818 South Marengo Avenu 8 285 1 $146,500.00 10/20/1998 44
Pasadena 91106 02 12.75 113 $24,806.94 10/27/2023 2
2963561 MS 240 14 $61,663.00 $50,000.00 $658.03 672
128990000963561 210 HICKORY LANE 9 236 1 $97,000.00 09/24/1999 45
BATESVILLE 38606 02 14.99 116 $49,711.81 09/30/2019 2
2963563 NC 301 14 $118,049.00 $35,000.00 $499.77 648
137990000963563 2216 GENTRY DRIVE 8 297 1 $123,000.00 09/27/1999 45
DURHAM 27705 02 16.88 125 $34,976.47 10/04/2024 2
2963582 ID 301 14 $121,153.00 $387.37 688
$32,200.00
116990000963582 10801 WEST BRIDGETOWER 8 297 1 $133,380.00 09/30/1999 44
BOISE 83709 02 13.99 115 $32,151.27 10/06/2024 2
2963598 FL 301 RFC02 $67,692.00 $20,000.00 $221.82 701
112990000963598 1908 PLAYERS PLACE 8 297 1 $75,000.00 09/23/1999 44
N LAUDERDALE 33068 02 12.75 117 $19,971.74 10/04/2024 2
2963631 FL 301 14 $78,747.00 $24,000.00 $266.18 707
112990000963631 722 SWAN WAY 8 297 1 $86,000.00 09/30/1999 42
KISSIMMEE 34758 02 12.75 120 $23,965.98 10/08/2024 2
2963632 FL 301 14 $64,276.00 $359.86 679
$29,426.00
112990000963632 1864 S E GENARO TERRAC 8 297 1 $75,000.00 09/29/1999 46
PORT ST LUCIE 34952 02 14.25 125 $29,394.34 10/06/2024 2
2963637 PA 180 14 $101,996.00 $20,000.00 $309.58 651
142990000963637 827 DELRAY STREET 6 177 1 $120,000.00 10/04/1999 36
PHILADELPHIA 19116 02 17.13 102 $19,951.33 10/13/2014 2
2963641 IL 300 RFC01 $125,749.00 $49,700.00 $622.15 679
117990000963641 1608 LEYTONSTON DRIVE 8 297 1 $143,000.00 10/06/1999 36
WHEATON 60187 02 14.63 123 $49,529.36 10/13/2024 2
2963648 PA 120 14 $143,879.00 $211.11 759
$14,000.00
142990000963648 355 ROLLING LANE 5 117 1 $144,000.00 10/07/1999 31
ABBOTTSTOWN 17301 02 13.25 110 $13,828.54 10/14/2009 2
Page 70 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963664 CA 241 14 $114,533.00 $277.58 678
$22,000.00
106990000963664 7206 Arutas Drive 9 238 1 $110,000.00 10/08/1999 43
North Highlands 95660 02 14.25 125 $21,967.15 11/01/2019 2
2963686 CA 240 14 $155,452.00 $30,000.00 $384.00 674
106990000963686 24101 Del Amo Road 9 226 1 $161,795.00 11/16/1998 26
Ramona 92065 02 14.5 115 $29,235.95 11/23/2018 2
2963693 GA 180 04 $78,536.00 $44,800.00 $541.29 745
113990000963693 908 Gettysburg Place 6 176 1 $99,000.00 09/15/1999 47
Dunwoody 30350 02 12.13 125 $44,440.10 09/25/2014 2
2963711 CA 301 RFC01 $131,382.00 $828.41 707
$73,500.00
106990000963711 445 Sycamore Circle 8 287 1 $175,000.00 11/24/1998 46
Danville 94526 02 12.99 118 $72,819.33 12/04/2023 2
2963807 CA 240 04 $154,281.33 $35,000.00 $416.30 681
106990000963807 12358 Covello Street 9 236 1 $185,000.00 09/20/1999 45
Los Angeles 91605 02 13.25 103 $34,878.65 09/24/2019 2
2963876 OK 301 14 $117,521.00 $29,000.00 $302.76 727
140990000963876 8402 North 128th East 8 298 1 $117,900.00 10/12/1999 36
Owasso 74055 02 11.88 125 $28,968.28 11/09/2024 2
2963891 NY 241 14 $145,814.00 $354.15 715
$30,000.00
136990000963891 4276 Abbey Road 9 239 1 $149,000.00 11/13/1999 39
Onondaga 13215 02 13.13 118 $29,973.98 12/01/2019 2
2963923 IN 240 14 $89,903.00 $50,000.00 $630.86 668
118990000963923 1798 East Willie Ct 9 237 1 $115,000.00 10/12/1999 45
Columbia City 46725 02 14.25 122 $49,924.45 10/18/2019 2
2963931 NJ 181 14 $114,000.00 $55,760.00 $714.70 713
134990000963931 236 SPRINGS STREET 6 177 1 $136,000.00 09/25/1999 40
PASSAIC 07055 02 13.25 125 $55,459.65 10/01/2014 2
2963936 FL 301 14 $100,000.00 $286.68 740
$25,000.00
112990000963936 1213 TRACY DR 8 297 1 $100,000.00 09/29/1999 29
PORT ORANGE 32119 01 13.25 125 $24,967.73 10/04/2024 2
2963939 SC 181 14 $39,061.00 $17,082.00 $237.62 669
145990000963939 1115 LAKESHORE DRIVE 6 176 1 $45,000.00 08/26/1999 42
ORANGEBURG 29115 02 14.88 125 $16,976.56 09/01/2014 2
2963943 VA 301 14 $118,000.00 $12,425.40 $162.78 649
151990000963943 4016 MAPLE DR 8 297 1 $118,000.00 09/24/1999 43
CHESAPEAKE 23321 01 15.38 111 $12,414.52 10/01/2024 2
2963952 NJ 180 14 $93,752.00 $798.25 683
$59,940.00
134990000963952 305 COPLEY ROAD 6 177 1 $135,000.00 10/04/1999 47
HADDONFIELD 08033 02 14 114 $59,639.68 10/08/2014 2
Page 71 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2963955 LA 180 14 $29,250.00 $271.26 662
$19,500.00
122990000963955 402 OLD STERLINGTON RD 6 177 1 $39,000.00 10/01/1999 31
STERLINGTON 71280 01 14.88 125 $19,154.12 10/06/2014 2
2963956 PA 240 04 $86,325.00 $30,550.00 $363.38 700
142990000963956 42 EMBER LANE 9 237 1 $93,500.00 10/07/1999 36
HORSHAM 19044 02 13.25 125 $30,423.83 10/13/2019 2
2963977 MA 182 14 $110,316.00 $24,900.00 $293.18 724
125990000963977 314 Ely Avenue 6 179 1 $140,000.00 10/28/1999 44
Springfield 01089 02 11.65 97 $24,312.76 12/01/2014 2
2964000 VA 300 14 $117,793.00 $448.29 663
$35,000.00
151990000964000 554 Highland Towne 8 297 1 $122,500.00 10/22/1999 41
Warrenton 20186 02 15 125 $34,956.58 10/27/2024 2
2964007 MD 181 14 $71,186.00 $35,000.00 $437.09 700
124990000964007 1652 Sherwood Avenue 6 178 1 $87,000.00 10/25/1999 24
Baltimore 21239 02 12.75 123 $34,742.21 11/01/2014 2
2964010 KY 180 14 $59,698.00 $15,300.00 $222.05 695
121990000964010 1100 Waino Circle 6 178 1 $60,000.00 11/12/1999 34
Crestwood 40014 02 15.75 125 $15,257.24 11/17/2014 2
2964013 OH 180 14 $75,704.16 $333.80 640
$23,000.00
139990000964013 4603 Shady Lawn Terrace 6 178 1 $90,000.00 11/09/1999 21
Cincinnati 45238 02 15.75 110 $22,935.74 11/15/2014 2
2964018 WY 180 14 $131,015.18 $50,000.00 $620.33 709
156990000964018 626 East Iowa St 6 178 1 $145,000.00 11/13/1999 44
Cheyenne 82009 02 12.63 125 $49,810.43 11/18/2014 2
2964030 CA 300 14 $192,741.00 $40,000.00 $377.39 758
106990000964030 3228 Corniche Lane 8 294 1 $264,000.00 07/09/1999 32
Roseville 95661 02 10.49 89 $39,607.36 07/14/2024 2
2964035 MD 180 14 $85,089.00 $453.35 667
$33,200.00
124990000964035 523 Baltimore Ct 6 178 1 $98,000.00 11/03/1999 29
Aberdeen 21001 02 14.5 121 $33,041.56 11/08/2014 2
2964048 MO 182 14 $10,364.81 $15,500.00 $165.57 766
129990000964048 239 Maple Street 6 179 1 $90,000.00 10/27/1999 37
New Bloomfld 65063 02 9.9 29 $15,462.24 12/01/2014 2
2964060 CA 301 14 $213,497.00 $35,000.00 $381.62 716
106990000964060 472 Mainsail Road 8 296 1 $215,000.00 08/17/1999 44
Oceanside 92054 02 12.5 116 $34,909.65 09/01/2024 2
2964066 FL 181 14 $46,071.32 $160.23 743
$15,000.00
112990000964066 5625 South 38th Street 6 178 1 $75,000.00 10/25/1999 30
Greenacres 33463 02 9.9 82 $14,926.62 11/01/2014 2
Page 72 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2964078 VA 241 14 $95,573.01 $436.00 689
$35,580.00
151990000964078 44 Rotherham Lane 9 227 1 $105,000.00 11/28/1998 45
Hampton 23666 02 13.75 125 $33,972.33 12/08/2018 2
2964144 NY 301 14 $132,218.00 $51,000.00 $575.20 726
136990000964144 9 Applewood Lane 8 298 1 $150,000.00 10/20/1999 45
Wingdale 12594 02 13 123 $50,954.35 11/01/2024 2
2964172 AZ 301 09 $125,467.00 $43,000.00 $513.51 719
104990000964172 1420 West Gary Drive 8 297 1 $135,000.00 09/30/1999 27
Chandler 85224 02 13.88 125 $42,950.47 10/29/2024 2
2964173 CA 181 14 $132,797.00 $529.34 761
$40,000.00
106990000964173 1420 Lancewood Avenue 6 177 1 $165,000.00 09/28/1999 33
Hacienda Heights 91745 02 13.88 105 $39,797.16 10/21/2014 2
2964194 FL 301 14 $51,371.00 $29,200.00 $425.63 645
112990000964194 5215 Rosselle Street 8 297 1 $75,000.00 09/22/1999 35
Jacksonville 32254 02 17.25 108 $29,182.11 10/06/2024 2
2964197 CA 240 14 $141,343.00 $42,000.00 $477.18 691
106990000964197 3517 Pottery Court 9 236 1 $163,000.00 09/06/1999 29
Stockton 95206 02 12.5 113 $41,837.96 09/21/2019 2
2964200 IA 181 14 $81,517.00 $418.70 732
$33,483.00
120990000964200 1900 Valleyview Drive 6 178 1 $92,000.00 10/30/1999 43
Praire Village 52302 02 12.78 125 $33,357.84 11/04/2014 2
2964245 IL 120 14 $106,127.72 $30,000.00 $399.78 686
117990000964245 27 South Lake Street 5 117 1 $171,000.00 10/28/1999 45
Mundelein 60060 02 10.2 80 $29,561.96 10/28/2009 2
2964249 IL 60 14 $127,000.00 $24,000.00 $512.29 684
117990000964249 12149 South Hamlin Aven 4 58 1 $189,000.00 11/03/1999 32
Alsip 60803 02 10.2 80 $23,380.80 11/03/2004 2
2964258 TN 301 14 $155,000.00 $658.59 688
$56,500.00
147990000964258 2602 Highway 31 East 8 296 1 $177,000.00 08/17/1999 43
Gallatin 37066 02 13.5 120 $56,406.59 09/20/2024 2
2964479 IL 180 14 $80,836.00 $27,700.00 $373.56 673
117990000964479 2545 Prairieview Lane 6 178 1 $87,000.00 11/16/1999 44
Aurora 60504 02 14.25 125 $27,610.23 11/22/2014 2
2964500 WI 180 14 $109,000.00 $41,000.00 $542.58 667
155990000964500 2511 S Swain Drive 6 177 1 $120,000.00 10/11/1999 48
St Beloit 53511 02 13.88 125 $40,792.06 10/15/2014 2
2964536 OR 241 14 $124,866.42 $289.77 676
$24,000.00
141990000964536 1325 B Street 9 236 1 $122,000.00 08/31/1999 45
Springfield 97477 02 13.5 123 $23,919.58 09/21/2019 2
Page 73 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2964580 VA 301 14 $141,211.00 $643.98 687
$54,800.00
151990000964580 9300 Old Colchester Roa 8 299 1 $157,000.00 11/23/1999 50
Lorton 22079 02 13.63 125 $54,800.00 12/01/2024 2
2964714 CA 181 14 $137,996.00 $45,000.00 $547.33 677
106990000964714 4360 Lindell Avenue 6 174 1 $180,000.00 06/03/1999 50
Pico Rivera 90660 02 12.25 121 $44,550.47 07/27/2014 2
2964741 AL 301 14 $82,966.00 $27,000.00 $291.88 735
101990000964741 400 Meriweather Lane 8 299 1 $88,000.00 11/15/1999 35
Calera 35040 02 12.38 125 $26,986.56 12/01/2024 2
2964745 AL 180 14 $65,657.00 $431.39 707
$35,000.00
101990000964745 810 Rock Ridge Road 6 177 1 $92,000.00 10/04/1999 33
Weaver 36277 02 12.5 110 $34,797.49 10/08/2014 2
2964800 FL 181 14 $103,930.00 $50,000.00 $734.00 739
112990000964800 16570 Marc Allen Drive 6 177 1 $145,000.00 09/22/1999 41
Fort Myers 33917 02 15.99 107 $49,794.03 10/01/2014 2
2964856 CA 300 14 $134,645.00 $35,000.00 $368.37 773
106990000964856 6917 Storia Way 8 296 1 $148,000.00 09/04/1999 43
Elk Grove 95758 02 11.99 115 $34,891.64 09/21/2024 2
2964906 AR 301 14 $68,041.00 $407.71 725
$35,000.00
105990000964906 713 Silver Hill Road 8 296 1 $96,500.00 08/20/1999 43
North Little Rock 72118 02 13.49 107 $34,942.03 09/21/2024 2
2965089 CA 241 14 $183,291.31 $60,000.00 $697.61 688
106990000965089 2114 South 9th Avenue 9 237 1 $212,000.00 09/21/1999 44
Los Angeles 90018 02 12.88 115 $59,835.92 10/15/2019 2
2965090 CA 180 14 $79,931.92 $35,000.00 $513.80 640
106990000965090 5905 Dyce Way 6 177 1 $98,000.00 10/07/1999 44
Bakersfield 93306 02 15.99 118 $34,855.81 10/15/2014 2
2965096 MN 181 14 $87,670.00 $321.01 735
$30,000.00
127990000965096 14324 200TH STREET 6 177 1 $148,000.00 09/30/1999 37
HUTCHINSON 55350 02 9.93 80 $29,779.52 10/01/2014 2
2965261 MD 181 04 $97,333.00 $35,000.00 $486.86 663
124990000965261 1620 Fallowfield Court 6 178 1 $130,000.00 10/25/1999 27
Crofton 21114 02 14.88 102 $34,286.78 11/01/2014 2
2965264 IN 301 14 $63,662.00 $60,000.00 $716.52 681
118990000965264 448 Radburn Drive 8 298 1 $115,000.00 10/29/1999 49
Indianapolis 46214 02 13.88 108 $59,947.20 11/03/2024 2
2965270 MT 241 14 $73,991.90 $319.74 709
$27,500.00
130990000965270 925 North 25th Street 9 238 1 $88,000.00 10/26/1999 42
Billings 59101 02 12.88 116 $27,450.36 11/01/2019 2
Page 74 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965273 OR 181 14 $58,061.39 $404.57 665
$30,000.00
141990000965273 1786 NorthWest Patricia 6 178 1 $85,000.00 10/29/1999 41
Roseburg 97470 02 14.25 104 $29,902.79 11/03/2014 2
2965276 OH 181 14 $90,772.00 $36,000.00 $446.64 767
139990000965276 7841 Gail Drive 6 178 1 $115,000.00 10/29/1999 38
Cincinnati 45236 02 12.63 111 $35,793.09 11/03/2014 2
2965361 NE 301 14 $54,000.00 $75,000.00 $796.85 750
131990000965361 3309 South 133rd Street 8 298 1 $104,000.00 10/14/1999 43
Omaha 68144 02 12.13 125 $74,921.53 11/01/2024 2
2965386 CA 300 14 $183,542.00 $406.03 674
$34,000.00
106990000965386 937 Montecito Way 8 296 1 $205,000.00 09/10/1999 39
Ramona 92065 02 13.88 107 $33,946.88 09/15/2024 2
2965389 OH 180 14 $87,514.00 $35,000.00 $483.88 672
139990000965389 113 ALESHIRE CR 6 175 1 $100,000.00 08/17/1999 37
ENGLEWOOD 45322 02 14.75 123 $34,724.96 08/26/2014 2
2965490 OH 181 14 $99,746.52 $32,000.00 $486.82 643
139990000965490 7611 Venice Heights Dri 6 178 1 $120,000.00 10/23/1999 35
Warren 44484 02 16.75 110 $31,919.14 11/03/2014 2
2965491 OH 180 04 $71,750.30 $477.93 663
$35,000.00
139990000965491 1792 Bennigan Drive 6 177 1 $90,000.00 10/23/1999 42
Hilliard 43026 02 14.5 119 $34,889.31 10/27/2014 2
2965517 NC 301 14 $75,246.00 $39,500.00 $476.25 691
137990000965517 226 ADDISON STREET 8 297 1 $99,600.00 09/21/1999 44
FAYETTEVILLE 28314 02 14.03 116 $39,455.38 10/01/2024 2
2965540 NC 241 14 $104,683.00 $32,500.00 $416.00 676
137990000965540 5328 OLD RAIL ROAD WA 9 237 1 $110,000.00 09/23/1999 49
HOPE MILLS 28348 02 14.5 125 $32,429.28 10/01/2019 2
2965567 IL 180 14 $35,625.00 $280.55 727
$25,000.00
117990000965567 115 St. Robert Drive 6 177 1 $65,000.00 10/07/1999 31
Cahokia 62206 02 10.77 94 $24,829.95 10/12/2014 2
2965593 MD 240 14 $117,764.86 $28,000.00 $340.59 691
124990000965593 5117 Lackawanna St 9 237 1 $120,000.00 10/20/1999 35
College Park 20740 02 13.63 122 $27,931.21 10/25/2019 2
2965788 AZ 180 14 $120,630.00 $35,000.00 $417.25 725
104990000965788 8637 East Clarendon Ave 6 177 1 $140,000.00 10/12/1999 40
Scottsdale 85251 02 11.88 112 $34,785.20 10/26/2014 2
2965789 AZ 300 14 $84,335.23 $268.10 689
$23,000.00
104990000965789 7649 South 13th Place 8 297 1 $90,000.00 10/05/1999 34
Phoenix 85040 02 13.5 120 $22,907.47 10/25/2024 2
Page 75 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965790 PA 181 14 $116,031.51 $526.30 654
$35,000.00
142990000965790 1597 Pine Ridge 6 178 1 $165,000.00 10/28/1999 45
Bushkill 18324 02 16.5 92 $34,862.98 11/02/2014 2
2965791 NM 301 09 $119,811.00 $35,000.00 $391.45 709
135990000965791 4716 Trenton Hills Driv 8 298 1 $125,000.00 10/27/1999 41
Rio Rancho 87124 02 12.88 124 $34,967.97 11/01/2024 2
2965792 NC 301 14 $97,011.00 $35,000.00 $411.30 693
137990000965792 7524 Thebes Drive 8 298 1 $110,000.00 10/26/1999 45
Raleigh 27616 02 13.63 121 $34,957.82 11/01/2024 2
2965794 NH 301 14 $82,541.77 $838.27 714
$74,950.00
133990000965794 481 Calef Highway 8 298 1 $126,000.00 10/21/1999 44
Lee 03824 02 12.88 125 $74,881.39 11/01/2024 2
2965879 IN 180 14 $33,787.82 $12,000.00 $147.82 705
118990000965879 655 New Jersey Street 6 176 1 $138,000.00 09/09/1999 41
Gary 46403 02 12.49 34 $11,930.52 09/21/2014 2
2965904 GA 181 14 $133,200.00 $35,000.00 $448.61 737
113990000965904 1641 Ashmar Lane 6 178 1 $148,000.00 10/12/1999 37
Marletta 30064 02 13.25 114 $34,207.06 11/01/2014 2
2965908 GA 301 14 $144,000.00 $635.57 667
$50,000.00
113990000965908 2584 Sandpiper Drive 8 298 1 $163,000.00 10/04/1999 48
Tucker 30084 02 14.88 120 $49,968.25 11/01/2024 2
2965918 CA 240 14 $95,375.00 $59,500.00 $681.25 687
106990000965918 530 Landis Avenue 9 237 1 $127,000.00 10/14/1999 44
Oakley 94561 02 12.63 122 $58,745.57 10/26/2019 2
2965919 KS 240 14 $14,665.00 $26,000.00 $356.86 653
120990000965919 222 Sunset Drive 9 236 1 $40,000.00 09/08/1999 38
Council Grove 66846 02 15.75 102 $25,936.33 09/22/2019 2
2965934 GA 120 14 $61,694.00 $435.39 720
$30,500.00
113990000965934 111 Talon Court 5 117 1 $75,000.00 10/18/1999 31
Warner Robins 31093 02 11.88 123 $29,624.01 10/27/2009 2
2965949 LA 181 14 $123,742.55 $46,200.00 $550.77 720
122990000965949 515 Josh Street 6 178 1 $153,000.00 10/21/1999 29
Lake Charles 70611 02 11.88 112 $46,011.91 11/01/2014 2
2965957 MN 181 RFC02 $86,921.30 $50,000.00 $691.25 674
127990000965957 5119 148th Street West 6 178 1 $122,000.00 10/21/1999 44
Apple Valley 55124 02 14.75 113 $49,845.72 11/02/2014 2
2965974 AZ 300 RFC01 $98,624.00 $604.84 682
$55,000.00
104990000965974 16124 West Lincoln Stre 8 297 1 $123,000.00 10/14/1999 50
Goodyear 85338 02 12.63 125 $54,947.34 10/21/2024 2
Page 76 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2965979 CO 241 14 $137,000.00 $526.73 642
$35,000.00
108990000965979 8065 Candleflower Circl 9 238 1 $160,000.00 10/25/1999 38
Colorado Springs 80920 02 17.5 108 $34,967.14 11/01/2019 2
2965989 MI 301 14 $136,374.00 $35,000.00 $424.67 694
126990000965989 2844 Hunters Drive 8 298 1 $150,000.00 10/26/1999 11
Jenison 49427 02 14.13 115 $34,974.47 11/01/2024 2
2966035 WA 301 14 $124,712.00 $35,000.00 $417.97 702
153990000966035 14715 3rd Court NorthEa 8 298 1 $145,000.00 10/13/1999 39
Duvall 98019 02 13.88 111 $34,351.81 11/05/2024 2
2966036 WA 180 14 $101,997.39 $408.62 678
$30,300.00
153990000966036 206 Cullum Avenue 6 177 1 $108,000.00 10/15/1999 37
Richland 99352 02 14.25 123 $30,151.83 10/19/2014 2
2966171 HI 301 14 $155,923.00 $75,000.00 $776.10 762
115990000966171 95-304 Wajanuhea Place 8 298 1 $205,000.00 10/13/1999 26
Mililani 96789 02 11.75 113 $74,916.14 11/01/2024 2
2966210 HI 301 14 $175,858.00 $35,000.00 $417.97 696
115990000966210 91-1063 Kaana Street 8 298 1 $183,900.00 10/23/1999 44
Kapolei 96707 02 13.88 115 $34,973.28 11/01/2024 2
2966262 NV 301 14 $84,929.00 $489.39 663
$35,000.00
132990000966262 3852 Northern Light Dri 8 298 1 $97,000.00 10/11/1999 36
Las Vegas 89115 02 16.5 124 $34,983.61 11/24/2024 2
2966300 CA 180 04 $107,708.87 $20,000.00 $238.43 765
106990000966300 2800 Keller Drive #226 6 177 1 $120,000.00 10/06/1999 41
Tustin 92782 02 11.88 107 $19,134.74 10/28/2014 2
2966375 NC 180 14 $105,389.37 $40,000.00 $516.01 704
137990000966375 4504 Harvest Lane 6 177 1 $134,000.00 10/21/1999 47
Wilson 27893 02 13.38 109 $39,787.11 10/26/2014 2
2966403 MA 300 15 $145,773.00 $637.48 684
$60,000.00
125990000966403 8 Cornell Avenue 8 297 1 $185,000.00 10/21/1999 50
Taunton 02780 02 12.13 112 $59,603.33 10/26/2024 2
2966425 MI 301 14 $77,000.00 $19,000.00 $226.90 687
126990000966425 13638 Beech Daly 8 298 1 $90,000.00 10/29/1999 31
Taylor 48180 02 13.88 107 $18,962.13 11/04/2024 2
2966434 AZ 301 14 $126,406.00 $35,000.00 $489.39 654
104990000966434 2825 East Raven Drive 8 298 1 $130,000.00 10/22/1999 45
Sierra Vista 85650 02 16.5 125 $34,983.61 11/01/2024 2
2966442 MT 181 14 $115,195.30 $179.01 692
$14,800.00
126990000966442 414 South Grant 6 179 1 $130,000.00 11/01/1999 39
Red Lodge 59068 02 12.15 100 $14,741.26 12/01/2014 2
Page 77 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2966444 MI 181 14 $51,309.44 $295.32 716
$26,500.00
126990000966444 7251 Sandy Beach Drive 6 178 1 $88,000.00 10/26/1999 27
Waterford 48329 02 10.65 89 $26,378.98 11/01/2014 2
2966449 MI 181 14 $72,906.67 $10,000.00 $113.00 760
126990000966449 311 West 20th Street 6 179 1 $87,500.00 11/10/1999 43
Holland 49423 02 10.9 95 $9,955.38 12/01/2014 2
2966496 MO 181 14 $125,000.00 $35,000.00 $451.51 712
129990000966496 301 E Love St 6 178 1 $150,000.00 10/27/1999 36
Mexico 65265 02 13.38 107 $34,876.50 11/01/2014 2
2966575 CA 60 14 $108,195.00 $532.19 677
$23,000.00
106990000966575 966 Heartwood Way 4 56 1 $110,000.00 09/09/1999 26
Hanford 93230 02 13.75 120 $21,906.79 09/24/2004 2
2966612 WA 300 14 $160,699.42 $35,000.00 $434.76 687
153990000966612 8112 218 Street SW 8 297 1 $162,270.00 10/06/1999 34
Edmonds 98026 02 14.5 121 $34,964.04 10/26/2024 2
2966613 CA 300 14 $128,416.00 $25,000.00 $349.56 644
106990000966613 6615 Lennox Way 8 297 1 $135,000.00 10/07/1999 42
Elk Grove 95758 02 16.5 114 $24,982.63 10/28/2024 2
2966623 AK 300 14 $102,443.00 $817.21 710
$75,000.00
103990000966623 2401 Sunny Circle 8 296 1 $142,000.00 09/13/1999 43
Anchorage 99502 02 12.49 125 $74,851.36 09/21/2024 2
2966799 NY 301 14 $102,141.00 $50,000.00 $616.27 678
136990000966799 94 North Street Extenti 8 298 1 $144,000.00 10/04/1999 50
Delmar 12054 02 14.38 106 $49,965.17 11/01/2024 2
2966805 MO 241 14 $86,575.00 $29,000.00 $381.87 663
129990000966805 670 Emil Drive 9 238 1 $98,000.00 10/04/1999 32
Arnold 63010 02 15 118 $28,961.02 11/01/2019 2
2966838 PA 242 14 $62,243.00 $458.29 681
$35,000.00
142990000966838 465 South Plum Street 9 239 1 $85,000.00 10/29/1999 38
Mount Joy 17552 02 14.9 115 $34,952.29 12/01/2019 2
2966869 MO 300 14 $118,433.20 $60,000.00 $676.25 688
129990000966869 191 Titanium Lane 8 297 1 $160,000.00 10/15/1999 47
Jackson 63755 02 12.99 112 $59,918.12 10/21/2024 2
2966904 MD 181 14 $98,536.00 $26,750.00 $345.08 709
124990000966904 8230 Roanoke Court 6 178 1 $107,000.00 10/22/1999 48
Severn 21144 02 13.38 118 $26,655.62 11/01/2014 2
2966912 MD 241 14 $85,645.00 $433.87 671
$29,200.00
124990000966912 230 West Meadow Road 9 238 1 $95,000.00 10/22/1999 41
Baltimore 21225 02 17.25 121 $29,171.56 11/01/2019 2
Page 78 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2966922 OH 181 14 $110,125.00 $342.49 670
$22,000.00
139990000966922 1212 4th Street 6 178 1 $140,000.00 10/25/1999 45
Reading 45215 02 17.25 95 $21,919.63 11/01/2014 2
2966932 MD 181 14 $147,968.93 $12,400.00 $151.38 689
124990000966932 3827 South Mountain Roa 6 178 1 $165,000.00 10/21/1999 45
Knoxville 21758 02 12.32 98 $12,351.61 11/01/2014 2
2966986 CA 301 14 $143,458.00 $25,000.00 $300.94 678
106990000966986 1734 Adelyne Lane 8 297 1 $145,000.00 09/27/1999 40
Santa Maria 93454 02 14 117 $24,971.85 10/01/2024 2
2966989 CA 181 14 $180,309.00 $186.84 650
$15,000.00
106990000966989 4085 Rosita Avenue 6 177 1 $210,000.00 09/29/1999 42
Atascadero 93422 02 12.7 94 $14,694.35 10/01/2014 2
2966998 CA 241 14 $115,290.00 $35,000.00 $394.57 712
106990000966998 1480 Fern Canyon Road 9 237 1 $158,000.00 09/28/1999 32
Paso Robles 93446 02 12.38 96 $34,863.38 10/01/2019 2
2967093 DE 122 14 $111,529.00 $35,000.00 $540.81 688
110990000967093 16 Paynter Lane 5 119 1 $135,000.00 10/30/1999 47
Bear 19701 02 13.88 109 $34,726.18 12/01/2009 2
2967104 OR 300 14 $119,928.00 $407.98 687
$35,000.00
141990000967104 545 Wildwind Drive SE 8 297 1 $127,000.00 10/07/1999 34
Salem 97302 02 13.5 122 $34,956.83 10/26/2024 2
2967604 FL 301 14 $123,966.75 $45,000.00 $524.54 666
112990000967604 16867 SouthWest 90th 8 297 1 $147,000.00 09/28/1999 29
Miami 33196 02 13.5 115 $44,944.51 10/18/2024 2
2967631 HI 241 04 $147,940.00 $35,000.00 $400.74 715
115990000967631 91-1140 Mikohu Street 9 239 1 $147,000.00 11/06/1999 42
Ewa Beach 96706 02 12.63 125 $34,967.49 12/01/2019 2
2967710 HI 301 16 $158,486.00 $441.51 660
$35,000.00
115990000967710 41-695 Hanalulu Place 8 298 1 $170,200.00 10/22/1999 42
Waimanalo 96795 02 14.75 114 $34,977.26 11/01/2024 2
2967779 GA 180 14 $192,600.00 $35,000.00 $535.56 656
113990000967779 700 Lyon Court 6 177 1 $214,000.00 10/12/1999 30
Atlanta 30331 02 16.88 107 $34,867.95 10/18/2014 2
2967810 MD 241 14 $81,494.00 $34,000.00 $419.71 705
124990000967810 13915 Sunrise Drive 9 238 1 $105,000.00 10/25/1999 28
Hagerstown 21740 02 13.88 110 $33,946.52 11/01/2019 2
2967837 MD 181 14 $94,244.00 $402.25 716
$32,000.00
124990000967837 8003 Harris Avenue 6 178 1 $114,000.00 10/25/1999 25
Baltimore 21234 02 12.88 111 $31,881.53 11/01/2014 2
Page 79 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2967862 MD 180 14 $154,000.00 $387.00 741
$30,000.00
124990000967862 5605 Glen Hill Court 6 177 1 $155,000.00 10/25/1999 41
Jefferson 21755 02 13.38 119 $29,840.36 10/29/2014 2
2967868 CA 241 14 $147,344.00 $50,000.00 $612.70 663
106990000967868 12707 TANFIELD DRIVE 9 237 1 $185,000.00 09/15/1999 48
LA MIRADA 90638 02 13.75 107 $49,879.27 10/04/2019 2
2967938 MO 181 14 $60,485.00 $10,900.00 $137.16 746
129990000967938 1218 Kenner Street 6 178 1 $72,000.00 10/07/1999 26
Crystal City 63019 02 12.9 100 $10,839.26 11/01/2014 2
2967943 CA 300 14 $84,743.00 $260.25 640
$18,100.00
106990000967943 14616 Palmyra Way 8 297 1 $95,000.00 10/04/1999 40
Adelanto 92301 02 17 109 $18,088.36 10/13/2024 2
2967970 AL 181 14 $97,951.00 $35,000.00 $439.96 704
101990000967970 21 Lee Road Unit/Apt 54 6 178 1 $115,000.00 10/25/1999 41
Phenix City 36870 02 12.88 116 $34,870.43 11/01/2014 2
2968069 RI 301 14 $137,271.56 $43,900.00 $482.76 678
144990000968069 246 Kenyon Avenue 8 298 1 $154,000.00 10/22/1999 35
East Greenwich 02818 02 12.63 118 $43,836.64 11/01/2024 2
2968097 TN 181 14 $111,311.07 $145.51 730
$12,700.00
147990000968097 2312 Dowden Drive 6 179 1 $133,000.00 11/02/1999 43
Greenbrier 37073 02 11.15 94 $12,672.44 12/01/2014 2
2968180 CA 181 14 $185,885.06 $45,000.00 $536.46 749
106990000968180 4703 Carfax Avenue 6 178 1 $215,000.00 10/05/1999 28
Lakewood 90713 02 11.88 108 $44,723.84 11/04/2014 2
2968263 NC 241 14 $65,102.00 $29,500.00 $294.52 725
137990000968263 126 Wilson Court 9 237 1 $120,000.00 09/03/1999 40
Jacksonville 28546 02 10.5 79 $29,389.87 10/01/2019 2
2968282 AZ 301 14 $88,765.00 $409.20 653
$28,460.00
104990000968282 2214 West Catalina Driv 8 298 1 $94,000.00 10/29/1999 36
Phoenix 85015 02 17 125 $28,447.88 11/02/2024 2
2968371 IN 181 14 $72,785.00 $23,000.00 $270.51 684
116990000968371 8554 Chessie Drive 6 178 1 $120,000.00 10/13/1999 42
Indianapolis 46217 02 11.63 80 $22,904.14 11/01/2014 2
2968378 TN 181 14 $39,853.00 $23,500.00 $245.39 712
147990000968378 807 Hillmore Drive 6 178 1 $82,000.00 10/07/1999 39
Nashville 37218 02 9.5 78 $23,320.54 11/01/2014 2
2968413 NY 181 14 $149,544.10 $526.30 644
$35,000.00
136990000968413 83 Little York Road 6 178 1 $158,000.00 10/29/1999 45
Warwick 10990 02 16.5 117 $34,909.28 11/04/2014 2
Page 80 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968542 UT 300 14 $149,306.00 $611.46 668
$50,000.00
149990000968542 1167 East Tamara Drive 8 299 1 $180,000.00 12/02/1999 39
Sandy 84094 02 14.25 111 $49,964.37 12/01/2024 2
2968647 NY 180 14 $53,114.00 $30,000.00 $364.89 709
136990000968647 17 WELLS ROAD 6 177 1 $150,000.00 10/05/1999 34
GREENLAWN 11740 02 12.25 56 $29,822.28 10/12/2014 2
2968648 CO 301 14 $98,590.00 $30,000.00 $360.90 691
108990000968648 276 MORGAN DRIVE 8 297 1 $136,000.00 09/28/1999 42
LOVELAND 80537 02 13.99 95 $29,954.51 10/04/2024 2
2968651 IN 181 14 $27,173.28 $364.89 697
$30,000.00
118990000968651 711 EAST MARYLAND 6 177 1 $70,000.00 09/30/1999 41
Evansville 47711 02 12.25 82 $29,817.11 10/06/2014 2
2968652 AZ 181 14 $125,036.00 $24,000.00 $284.19 721
104990000968652 15616 SOUTH 33RD PLACE 6 177 1 $158,500.00 09/30/1999 45
Phoenix 85048 02 11.75 95 $23,850.98 10/06/2014 2
2968653 OH 181 14 $64,426.21 $21,000.00 $255.42 691
139990000968653 3258 SOUTHFIELD DRIVE 6 177 1 $86,000.00 09/28/1999 37
Columbus 43207 02 12.25 100 $20,875.61 10/04/2014 2
2968655 MD 180 14 $104,379.00 $360.05 712
$30,000.00
124990000968655 11256 SITTING BULL CIR 6 176 1 $145,000.00 09/26/1999 29
Lusby 20657 02 12 93 $29,736.94 09/30/2014 2
2968659 NH 180 14 $86,472.81 $16,000.00 $189.46 710
133990000968659 20 BELL ST 6 176 1 $125,000.00 09/24/1999 43
Nashua 03060 02 11.75 82 $15,900.66 09/30/2014 2
2968661 MO 181 14 $114,505.10 $18,700.00 $221.43 721
129990000968661 979 SIMMONS AVE 6 177 1 $146,000.00 09/27/1999 43
Saint Louis 63122 02 11.75 92 $18,544.43 10/01/2014 2
2968663 MA 181 14 $148,672.00 $267.59 716
$22,000.00
125990000968663 51 PARK AVE 6 177 1 $193,600.00 09/29/1999 38
Natick 01760 02 12.25 89 $21,869.65 10/05/2014 2
2968664 GA 181 14 $78,444.51 $30,000.00 $364.89 684
113990000968664 615 BRENTWOOD DR 6 177 1 $115,000.00 09/27/1999 44
Thomson 30824 02 12.25 95 $29,761.83 10/01/2014 2
2968665 MS 181 14 $28,116.66 $23,800.00 $289.48 714
128990000968665 107 ROYAL OAK RD BOX 1 6 177 1 $65,000.00 09/30/1999 40
Canton 39046 02 12.25 80 $23,659.00 10/06/2014 2
2968666 CO 181 14 $57,494.00 $237.88 693
$19,300.00
108990000968666 932 DELMAR 6 177 1 $82,000.00 09/30/1999 44
Sterling 80751 02 12.5 94 $19,225.94 10/06/2014 2
Page 81 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968668 NC 180 14 $99,152.57 $239.61 689
$19,700.00
137990000968668 1300 WILLOW SPRING DR 6 176 1 $126,000.00 09/23/1999 38
Richlands 28574 02 12.25 95 $19,583.29 09/29/2014 2
2968670 NH 181 14 $73,580.08 $30,000.00 $355.24 723
133990000968670 234 WILLOW BROOK RD 6 177 1 $110,000.00 09/27/1999 26
Plainfield 03781 02 11.75 95 $22,748.89 10/01/2014 2
2968671 TN 181 14 $50,226.01 $19,000.00 $231.10 694
147990000968671 908 MCKELLAR DR 6 177 1 $82,000.00 09/27/1999 39
Tullahoma 37388 02 12.25 85 $18,887.44 10/01/2014 2
2968673 GA 181 14 $63,382.19 $360.05 692
$30,000.00
113990000968673 235 ENTERPRISE ST. 6 177 1 $100,000.00 09/30/1999 24
Brunswick 31525 02 12 94 $29,818.04 10/06/2014 2
2968674 OH 180 14 $76,351.48 $20,000.00 $236.83 721
139990000968674 51 S WILLIAMS STREET 6 176 1 $105,000.00 09/25/1999 44
South Charleston 45368 02 11.75 92 $19,875.80 09/30/2014 2
2968675 CT 180 14 $122,095.00 $30,000.00 $364.89 681
109990000968675 57 KOHARY DR 6 177 1 $165,000.00 10/02/1999 35
Milford 06460 02 12.25 93 $29,822.28 10/07/2014 2
2968678 MO 180 14 $84,425.67 $231.10 680
$19,000.00
129990000968678 5821 CHARLOTTE ST 6 177 1 $125,000.00 10/07/1999 39
Kansas City 64110 02 12.25 83 $18,887.44 10/14/2014 2
2968679 PA 181 14 $169,219.73 $30,000.00 $360.05 703
142990000968679 240 CLEARFIELD RD 6 177 1 $225,000.00 09/30/1999 32
New Providence 17560 02 12 89 $29,777.69 10/06/2014 2
2968680 MI 180 14 $22,775.20 $18,200.00 $221.37 712
126990000968680 22744 23 MILE ROAD 6 177 1 $52,000.00 10/06/1999 38
Olivet 49076 02 12.25 79 $18,092.17 10/13/2014 2
2968682 PA 180 14 $104,617.00 $287.23 705
$23,000.00
142990000968682 27 WEST MINOWAY RD 6 176 1 $133,700.00 09/22/1999 45
Havertown 19083 02 12.75 96 $22,731.48 09/28/2014 2
2968683 IN 181 14 $60,667.80 $17,300.00 $210.42 702
118990000968683 29740 CONNECTICUT AVE 6 177 1 $85,000.00 09/29/1999 45
Elkhart 46516 02 12.25 92 $17,197.51 10/05/2014 2
2968684 NY 180 14 $58,377.30 $25,000.00 $304.07 695
136990000968684 1020 REYNOLDS RD 6 176 1 $90,000.00 09/24/1999 42
Johnson City 13790 02 12.25 93 $24,851.92 09/30/2014 2
2968686 OH 180 14 $76,469.29 $299.72 702
$24,000.00
139990000968686 577 PEARL STREET 6 176 1 $101,695.00 09/24/1999 42
Berea 44017 02 12.75 99 $23,817.39 09/30/2014 2
Page 82 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968688 PA 181 14 $120,550.02 $243.26 725
$20,000.00
142990000968688 824 KINROSS AVE 6 177 1 $150,000.00 09/28/1999 31
York 17402 02 12.25 94 $19,881.51 10/04/2014 2
2968689 TN 180 14 $63,417.29 $21,000.00 $262.26 697
147990000968689 387 HAYTER DR 6 176 1 $85,000.00 09/15/1999 39
Morristown 37813 02 12.75 100 $20,873.45 09/21/2014 2
2968690 IL 180 14 $75,468.20 $22,000.00 $260.51 734
117990000968690 105 EAGLE RIDGE 6 176 1 $103,000.00 09/22/1999 42
Chatham 62629 02 11.75 95 $21,816.97 09/28/2014 2
2968691 NY 180 14 $25,388.12 $236.83 744
$20,000.00
136990000968691 2241 SECOND STREET 6 176 1 $50,000.00 09/24/1999 33
Lakewood 14750 02 11.75 91 $19,833.59 09/30/2014 2
2968692 NY 181 14 $62,978.87 $15,000.00 $184.88 692
136990000968692 779 DEWITT RD 6 177 1 $78,000.00 09/29/1999 45
Webster 14580 02 12.5 100 $14,914.09 10/05/2014 2
2968693 NV 180 14 $106,790.54 $25,000.00 $296.03 725
132990000968693 2930 EAGLE ST 6 176 1 $140,000.00 09/25/1999 39
Washoe Valley 89704 02 11.75 95 $24,792.01 09/30/2014 2
2968694 NY 180 14 $71,034.00 $331.56 721
$28,000.00
136990000968694 720 MIDDLE RD 6 176 1 $104,363.00 09/23/1999 38
Oswego 13126 02 11.75 95 $27,292.88 09/29/2014 2
2968695 GA 181 14 $46,161.38 $20,500.00 $249.34 722
113990000968695 1544 15TH AVE 6 177 1 $66,797.00 09/27/1999 37
COLUMBUS 31901 02 12.25 100 $20,129.22 10/01/2014 2
2968696 IA 181 14 $71,753.96 $24,700.00 $300.43 684
119990000968696 4114 SOUTHEAST 15TH ST 6 177 1 $105,000.00 09/30/1999 43
Des Moines 50320 02 12.25 92 $24,503.89 10/06/2014 2
2968697 NJ 181 04 $84,592.45 $470.05 665
$34,000.00
134990000968697 1 WOODMERE DR 6 177 1 $135,000.00 09/24/1999 40
Parlin 08859 02 14.75 88 $33,787.59 10/04/2014 2
2968698 NY 180 14 $92,584.00 $18,500.00 $225.02 702
136990000968698 3602 LOCK PORT RD 6 177 1 $117,000.00 10/07/1999 38
Sanborn 14132 02 12.25 95 $18,390.38 10/14/2014 2
2968699 MA 181 14 $131,455.52 $29,000.00 $352.73 711
125990000968699 32 2ND ST 6 177 1 $176,000.00 09/30/1999 44
Medford 02155 02 12.25 92 $28,828.19 10/06/2014 2
2968701 AZ 180 14 $67,249.00 $360.05 684
$30,000.00
104990000968701 7760 WEST PALMAIRE AVE 6 176 1 $98,000.00 09/25/1999 45
Glendale 85303 02 12 100 $29,756.17 09/30/2014 2
Page 83 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968702 MN 180 14 $118,236.54 $290.11 732
$24,500.00
127990000968702 6145 OAKLAWN AVE. 6 176 1 $151,000.00 09/25/1999 45
Minneapolis 55424 02 11.75 95 $24,347.88 09/30/2014 2
2968703 NH 181 14 $115,884.42 $16,500.00 $198.03 684
133990000968703 62 Hampstead Road 6 177 1 $150,000.00 09/30/1999 25
Salem 03079 02 12 89 $16,399.92 10/06/2014 2
2968704 NY 181 14 $98,051.47 $21,500.00 $264.99 696
136990000968704 62 IRWIN AVE. 6 177 1 $130,000.00 09/30/1999 38
Middletown 10940 02 12.5 92 $21,375.62 10/06/2014 2
2968707 MI 181 14 $42,046.45 $299.72 700
$24,000.00
126990000968707 172 WELLWORTH 6 177 1 $66,500.00 09/30/1999 33
SPRINGFIELD 49015 02 12.75 100 $23,103.24 10/06/2014 2
2968709 MA 181 14 $106,419.66 $15,000.00 $180.03 682
125990000968709 62 WARING ST 6 177 1 $128,000.00 09/30/1999 26
Fall River 02720 02 12 95 $14,868.67 10/06/2014 2
2968710 MA 181 14 $58,042.72 $30,000.00 $360.05 709
125990000968710 24 MCAURTHUR ST 6 177 1 $93,500.00 09/30/1999 23
Pittsfield 01201 02 12 95 $29,756.17 10/06/2014 2
2968712 MI 180 14 $115,880.39 $285.04 684
$24,400.00
126990000968712 28100 RED CEDAR CT 6 177 1 $148,000.00 10/06/1999 26
Trenton 48183 02 11.5 95 $23,808.55 10/13/2014 2
2968713 MD 181 14 $166,341.38 $30,000.00 $374.65 751
124990000968713 24108 LOG HOUSE ROAD 6 177 1 $200,000.00 09/30/1999 39
Gaithersburg 20882 02 12.75 99 $29,627.31 10/06/2014 2
2968714 NH 181 14 $61,822.02 $20,000.00 $240.03 692
133990000968714 17 GRANITE CIR. 6 177 1 $110,000.00 09/30/1999 29
Merrimack 03054 02 12 75 $19,878.71 10/06/2014 2
2968715 OH 181 14 $98,718.59 $294.04 680
$24,500.00
139990000968715 5998 Sterling Ct. 6 177 1 $147,500.00 09/28/1999 45
Tipp City 45371 02 12 84 $24,351.40 10/04/2014 2
2968716 NJ 181 14 $79,027.87 $26,500.00 $322.32 691
134990000968716 72 BUCHANON AVE 6 177 1 $111,500.00 09/27/1999 45
Parlin 08859 02 12.25 95 $26,230.14 10/01/2014 2
2968717 MI 181 14 $60,259.20 $24,000.00 $284.19 736
126990000968717 1250 EDITH N.E. 6 177 1 $88,900.00 09/30/1999 28
Grand Rapids 49505 02 11.75 95 $23,850.98 10/06/2014 2
2968718 OH 181 14 $76,890.60 $247.27 696
$19,800.00
139990000968718 11808 FORDHAM ROAD 6 177 1 $98,561.00 09/30/1999 35
CLEVELAND 44125 02 12.75 99 $19,688.14 10/06/2014 2
Page 84 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968719 AK 180 14 $73,992.26 $261.50 681
$21,500.00
103990000968719 521 IZEMBEC CIRCLE 6 176 1 $101,000.00 09/24/1999 42
Anchorage 99508 02 12.25 95 $21,372.65 09/30/2014 2
2968720 MA 181 14 $81,315.19 $24,000.00 $291.91 695
125990000968720 2 SOUTH ST 6 177 1 $112,000.00 09/30/1999 44
Westfield 01085 02 12.25 95 $23,857.83 10/06/2014 2
2968722 PA 181 14 $57,955.44 $31,100.00 $398.62 701
142990000968722 RRI BOX 1427 6 177 1 $72,000.00 09/30/1999 36
Laceyville 18623 02 13.25 124 $30,929.70 10/06/2014 2
2968723 MO 181 14 $32,798.64 $207.99 704
$17,100.00
129990000968723 10276 COUNTY ROAD 3060 6 177 1 $55,000.00 09/28/1999 44
Rolla 65401 02 12.25 91 $16,998.69 10/04/2014 2
2968724 NE 181 14 $87,320.88 $28,000.00 $340.56 695
131990000968724 3619 BRONCO RD 6 177 1 $122,500.00 09/30/1999 42
Grand Island 68801 02 12.25 95 $27,834.13 10/06/2014 2
2968727 NC 181 14 $110,622.00 $30,000.00 $379.57 680
137990000968727 2364 GLENWOOD ST 6 177 1 $141,350.00 09/30/1999 38
Kannapolis 28083 02 13 100 $29,834.51 10/06/2014 2
2968728 WA 180 14 $89,711.35 $319.89 709
$26,300.00
153990000968728 1705 EAST WILDCAT LANE 6 177 1 $123,931.00 10/06/1999 37
Moses Lake 98837 02 12.25 94 $26,143.96 10/13/2014 2
2968731 CO 181 14 $156,608.32 $21,000.00 $248.67 715
108990000968731 3630 WEST 94TH AVE 6 177 1 $188,000.00 09/29/1999 44
Westminster 80030 02 11.75 95 $20,869.60 10/05/2014 2
2968732 OH 180 14 $31,458.36 $30,000.00 $355.24 690
139990000968732 1509 LEBANON STREET 6 176 1 $79,000.00 09/25/1999 36
Toledo 43605 02 11.75 78 $29,750.41 09/30/2014 2
2968734 IL 180 14 $27,532.24 $194.12 698
$15,750.00
117990000968734 1125 BAIN BRIDGE ST 6 177 1 $50,000.00 10/06/1999 36
Barry 62312 02 12.5 87 $15,658.88 10/13/2014 2
2968737 VA 180 14 $90,231.00 $28,500.00 $379.41 683
151990000968737 112 Bridle Lane 6 177 1 $95,000.00 10/14/1999 35
Newport News 23608 02 14 125 $28,388.06 10/18/2014 2
2968751 FL 181 14 $41,522.65 $28,800.00 $378.72 692
112990000968751 3616 COLEBROOKE Drive 6 177 1 $64,000.00 09/30/1999 50
JACKSONVILLE 32210 02 13.75 110 $28,652.16 10/05/2014 2
2968769 PA 300 14 $89,373.08 $315.37 664
$25,000.00
142990000968769 122 CHANDLER DRIVE 8 297 1 $100,000.00 10/05/1999 45
RED LION 17356 02 14.75 115 $24,970.09 10/11/2024 2
Page 85 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968779 FL 300 15 $143,407.00 $552.52 663
$43,800.00
112990000968779 1138 NORTHEAST16TH AVE 8 297 1 $150,000.00 10/08/1999 42
FORT LAUDERDALE 33304 02 14.75 125 $43,757.02 10/14/2024 2
2968788 MI 301 14 $80,410.00 $51,000.00 $604.18 716
126990000968788 629 Canada Road 8 298 1 $122,000.00 10/14/1999 44
Casnovia 49318 02 13.75 108 $50,954.27 11/01/2024 2
2968887 UT 300 14 $64,898.00 $30,733.00 $375.84 666
149990000968887 62 South 200 West 8 298 1 $77,000.00 11/01/1999 43
Garland 84312 02 14.25 125 $30,711.10 11/05/2024 2
2968893 IN 181 14 $90,000.00 $455.65 677
$34,000.00
118990000968893 1801 South York Road 6 178 1 $100,000.00 10/29/1999 37
Yorktown 47396 02 14.13 124 $33,831.72 11/03/2014 2
2968940 MD 180 14 $112,071.00 $75,000.00 $924.39 715
124990000968940 4 Malus Court 6 177 1 $158,000.00 10/15/1999 43
Gwynn Oak 21207 02 12.5 119 $74,566.09 10/20/2014 2
2968964 SC 120 14 $81,623.00 $35,000.00 $570.04 714
145990000968964 319 Lamar Drive 5 117 1 $96,000.00 10/22/1999 37
Beech Island 29842 02 15.25 122 $34,618.50 10/27/2009 2
2968988 ID 181 14 $173,671.05 $465.87 672
$35,000.00
116990000968988 7390 EAST RIMROCK DRI 6 177 1 $185,570.00 09/14/1999 37
IDAHO FALLS 83401 02 13.99 113 $34,824.49 10/11/2014 2
2968989 OK 181 14 $59,118.15 $35,000.00 $495.86 663
140990000968989 5644 SOUTH YORKTOWN 6 177 1 $89,000.00 09/13/1999 38
TULSA 74105 02 15.25 106 $34,844.84 10/18/2014 2
2968990 LA 180 14 $55,087.00 $35,000.00 $465.87 674
122990000968990 227 BEAUREGARD STREET 6 177 1 $82,000.00 10/07/1999 33
LAKE CHARLES 70605 02 13.99 110 $34,824.49 10/17/2014 2
2968991 AZ 181 14 $81,512.85 $352.32 654
$24,000.00
104990000968991 6101 NORTH ROBERT ROA 6 177 1 $100,000.00 09/30/1999 45
PRESCOTT VALLEY 86314 02 15.99 106 $23,901.14 10/12/2014 2
2968992 KS 181 14 $45,438.29 $17,600.00 $252.38 661
120990000968992 2007 WEST 6TH 6 177 1 $52,000.00 09/16/1999 30
COFFEYVILLE 67337 02 15.5 122 $17,523.88 10/06/2014 2
2968993 KY 181 14 $120,360.85 $35,000.00 $477.93 667
121990000968993 2521 CHECKERBERRY DRI 6 177 1 $125,000.00 09/21/1999 36
LEXINGTON 40509 02 14.5 125 $34,832.96 10/05/2014 2
2968994 CA 180 15 $196,261.59 $367.00 745
$25,000.00
106990000968994 6914&6914 1/2 BEAR 6 177 1 $178,000.00 10/04/1999 50
BELL 90201 02 15.99 125 $24,931.79 10/12/2014 2
Page 86 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2968995 MN 181 14 $117,509.78 $407.65 689
$26,500.00
127990000968995 38524 8th Avenue 6 177 1 $118,400.00 09/30/1999 34
NORTH BRANCH 55056 02 16.99 122 $26,396.49 10/17/2014 2
2968996 SC 181 04 $54,328.51 $35,000.00 $465.87 666
145990000968996 6109 SWEETWATER BLVD 6 177 1 $75,000.00 09/02/1999 38
MURRELLS INLET 29576 02 13.99 120 $34,824.49 10/18/2014 2
2968997 LA 300 14 $88,125.06 $35,000.00 $434.76 661
122990000968997 312 NORTH UPLAND AVEN 8 297 1 $102,000.00 10/01/1999 36
METAIRIE 70003 02 14.5 121 $34,964.04 10/15/2024 2
2968998 LA 182 14 $63,042.64 $442.60 713
$35,000.00
122990000968998 232 ELM DRIVE 6 177 1 $80,000.00 08/30/1999 30
RACELAND 70394 02 12.99 123 $34,806.75 10/11/2014 2
2968999 OK 181 14 $51,499.59 $33,000.00 $417.31 717
140990000968999 2106 NORTH BROADWAY 6 177 1 $75,000.00 09/13/1999 46
POTEAU 74953 02 12.99 113 $32,830.41 10/11/2014 2
2969000 CA 240 14 $83,475.66 $35,000.00 $486.68 684
106990000969000 650 IRONWOOD 9 237 1 $98,000.00 10/13/1999 33
CALIPATRIA 92233 02 15.99 121 $34,959.11 10/19/2019 2
2969001 WY 181 14 $94,980.96 $419.83 714
$35,000.00
156990000969001 315 JUNIPER 6 177 1 $107,000.00 09/17/1999 24
GREEN RIVER 82935 02 11.99 122 $34,757.36 10/15/2014 2
2969002 WY 181 14 $37,890.07 $22,500.00 $269.89 781
156990000969002 1105 CEDAR AVENUE 6 177 1 $50,000.00 09/28/1999 17
KEMMERER 83101 02 11.99 121 $22,363.41 10/06/2014 2
2969003 KS 301 14 $48,580.80 $50,000.00 $601.50 681
120990000969003 209 South Park Boulevar 8 297 1 $90,000.00 09/15/1999 45
INDEPENDENCE 67301 02 13.99 110 $49,943.60 10/17/2024 2
2969004 MN 180 14 $147,125.00 $492.23 667
$36,500.00
127990000969004 15996 109TH STREET NW 6 177 1 $147,000.00 10/06/1999 43
SOUTH HAVEN 55382 02 14.25 125 $36,321.52 10/13/2014 2
2969005 LA 180 14 $72,134.82 $35,000.00 $465.87 691
122990000969005 3821 SOUTH DEERWOOD 6 177 1 $90,000.00 10/01/1999 44
HARVEY 70058 02 13.99 120 $34,721.30 10/11/2014 2
2969006 NV 300 14 $118,136.28 $27,500.00 $294.73 707
132990000969006 1905 COVINA DRIVE 8 297 1 $125,000.00 10/04/1999 45
SPARKS 89431 02 12.25 117 $27,041.76 10/14/2024 2
2969007 AZ 180 14 $82,785.32 $367.00 648
$25,000.00
104990000969007 808 EAST EDISON AVENU 6 177 1 $87,000.00 10/04/1999 45
BUCKEYE 85326 02 15.99 124 $24,897.01 10/14/2014 2
Page 87 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2969008 MS 181 14 $73,617.51 $489.62 664
$35,000.00
128990000969008 4569 LAURELWOOD DRIVE 6 177 1 $87,000.00 09/13/1999 41
D'IBERVILLE 39532 02 14.99 125 $34,840.79 10/15/2014 2
2969009 KY 300 14 $90,302.99 $25,000.00 $339.53 641
121990000969009 608 AVERY COURT 8 297 1 $107,900.00 10/02/1999 40
FLATWOODS 41139 02 15.99 107 $24,980.52 10/12/2024 2
2969010 ID 301 14 $84,434.93 $20,750.00 $218.39 768
116990000969010 203 BRUCE STREET 8 297 1 $92,000.00 09/20/1999 40
BOISE 83712 02 11.99 115 $20,716.48 10/06/2024 2
2969011 CA 180 14 $86,129.67 $261.23 647
$17,795.00
106990000969011 1156 COLOMBARD DRIVE 6 177 1 $95,000.00 10/07/1999 40
MADERA 93637 02 15.99 110 $17,721.70 10/19/2014 2
2969012 CA 301 14 $72,010.00 $25,000.00 $339.53 640
106990000969012 13268 TULORE COURT 8 297 1 $86,000.00 09/30/1999 44
VICTORVILLE 92392 02 15.99 113 $24,980.52 10/06/2024 2
2969013 MS 181 14 $29,224.12 $35,000.00 $419.83 704
128990000969013 930 MCDONALD CHAPEL R 6 177 1 $55,000.00 09/22/1999 25
COLLINS 39428 02 11.99 117 $34,787.53 10/12/2014 2
2969014 CA 301 14 $107,611.41 $349.69 700
$30,000.00
106990000969014 16435 IRIS DRIVE 8 297 1 $126,500.00 09/29/1999 44
FONTANA 92335 02 13.5 109 $29,962.39 10/07/2024 2
2969015 KS 181 14 $103,509.23 $35,000.00 $513.80 665
120990000969015 14805 WEST 150TH PLAC 6 177 1 $111,000.00 09/17/1999 41
OLATHE 66062 02 15.99 125 $34,855.81 10/05/2014 2
2969016 MO 181 14 $84,034.32 $22,000.00 $263.90 710
129990000969016 7732 MEADOWVIEW CIRCL 6 177 1 $85,700.00 09/17/1999 43
UNION 63084 02 11.99 124 $21,866.43 10/11/2014 2
2969017 OK 181 14 $96,148.44 $399.32 697
$30,000.00
140990000969017 4706 NorthEast MACARTHU 6 177 1 $105,000.00 09/20/1999 29
LAWTON 73507 02 13.99 121 $29,849.55 10/06/2014 2
2969018 MI 241 14 $111,961.66 $35,000.00 $460.62 662
126990000969018 2848 BENT OAK HIGHWAY 9 237 1 $118,000.00 09/30/1999 48
ADRIAN 49221 02 14.99 125 $34,928.89 10/06/2019 2
2969019 SC 181 14 $50,530.90 $35,000.00 $465.87 660
145990000969019 ROUTE 3 BOX 300 WOODLAN 6 177 1 $70,000.00 09/09/1999 31
CLINTON 29325 02 13.99 123 $34,824.49 10/15/2014 2
2969020 LA 300 14 $87,637.38 $434.76 669
$35,000.00
122990000969020 7718 MILLWOOD DRIVE 8 297 1 $110,000.00 10/08/1999 36
SHREVEPORT 71107 02 14.5 112 $34,464.33 10/18/2024 2
Page 88 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2969021 CA 301 14 $154,000.00 $242.07 704
$23,000.00
106990000969021 1419 SOUTH DUFF AVENU 8 297 1 $204,000.00 09/20/1999 35
WEST COVINA 91790 02 11.99 87 $22,962.85 10/19/2024 2
2969022 KS 181 14 $51,507.42 $35,000.00 $419.83 705
120990000969022 23571 SOUTHWEST 500 R 6 177 1 $70,000.00 09/14/1999 37
KINCAID 66039 02 11.99 124 $34,787.53 10/15/2014 2
2969023 LA 181 14 $54,654.72 $15,000.00 $194.75 675
122990000969023 1838 LEE DRIVE 6 177 1 $73,000.00 09/21/1999 26
LAPLACE 70068 02 13.5 96 $14,921.12 10/05/2014 2
2969024 WI 181 14 $59,588.53 $359.93 664
$25,100.00
155990000969024 142 ASH STREET 6 177 1 $68,000.00 09/07/1999 34
MONTELLO 53949 02 15.5 125 $24,991.45 10/11/2014 2
2969025 KS 181 14 $78,876.40 $30,000.00 $389.50 692
120990000969025 2637 NorthWest Silver L 6 177 1 $90,000.00 09/28/1999 35
TOPEKA 66618 02 13.5 121 $29,842.24 10/13/2014 2
2969026 LA 302 14 $92,316.53 $20,000.00 $256.01 661
122990000969026 525 GOVERNER'S CIRCLE 8 297 1 $92,900.00 08/28/1999 44
LAPLACE 70068 02 14.99 121 $19,981.24 10/11/2024 2
2969027 SC 301 14 $43,003.67 $421.05 682
$35,000.00
145990000969027 527 BRIARWOOD ROAD 8 297 1 $67,500.00 09/07/1999 31
GREENWOOD 29646 02 13.99 116 $34,960.52 10/07/2024 2
2969029 CA 180 14 $110,322.05 $35,000.00 $513.80 646
106990000969029 636 EAST ERWIN STREET 6 177 1 $125,000.00 10/01/1999 37
RIALTO 92376 02 15.99 117 $34,853.38 10/13/2014 2
2969063 IN 181 14 $109,544.64 $34,800.00 $523.29 658
118990000969063 10790 Bay Lane 6 177 1 $115,500.00 09/27/1999 36
Fishers 46038 02 16.5 125 $34,663.77 10/22/2014 2
2969067 RI 300 14 $50,000.00 $496.30 656
$35,000.00
144990000969067 26 East Main Street 8 297 1 $70,000.00 10/19/1999 37
West Warwick 02893 02 16.75 122 $34,972.69 10/25/2024 2
2969109 NC 181 14 $82,219.00 $30,000.00 $440.41 645
137990000969109 1894 Timberlake Road 6 178 1 $90,000.00 10/04/1999 40
Franklinton 27525 02 15.99 125 $29,918.14 11/01/2014 2
2969209 MS 181 14 $135,800.00 $19,000.00 $253.03 660
128990000969209 529 Brighton Circle 6 179 1 $140,000.00 11/10/1999 41
Brandon 39047 02 14 111 $18,968.64 12/01/2014 2
2969215 MI 181 14 $121,232.00 $407.11 675
$30,000.00
126990000969215 4801 Lutz Drive 6 178 1 $130,000.00 10/13/1999 39
Warren 48092 02 14.38 117 $29,752.66 11/01/2014 2
Page 89 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2969262 CA 301 14 $118,428.00 $285.70 672
$23,000.00
106990000969262 10537 Silver Way 8 298 1 $130,000.00 10/12/1999 34
Grass Valley 95945 02 14.5 109 $22,947.42 11/01/2024 2
2969263 NV 181 14 $153,682.63 $35,000.00 $431.38 729
132990000969263 13595 Gold River Run Dr 6 178 1 $168,000.00 10/07/1999 40
Reno 89511 02 12.5 113 $34,797.09 11/03/2014 2
2969291 AL 180 14 $72,366.36 $27,500.00 $322.13 770
101990000969291 9791 Hamilton Creek Dri 6 177 1 $100,000.00 10/22/1999 23
Mobile 36695 02 11.55 100 $26,998.11 10/27/2014 2
2969581 FL 300 14 $135,614.00 $647.72 726
$58,900.00
112990000969581 1438 Coolidge Street 8 298 1 $160,000.00 11/10/1999 34
Hollywood 33020 02 12.63 122 $58,843.62 11/17/2024 2
2970121 FL 180 09 $106,000.00 $42,700.00 $572.24 690
112990000970121 538 Brightview Drive 6 177 1 $119,000.00 10/08/1999 34
Lake Mary 32746 02 14.13 125 $42,488.65 10/14/2014 2
2970216 MD 181 14 $61,747.00 $33,000.00 $431.19 698
124990000970216 340 Oak Drive 6 177 1 $80,000.00 09/24/1999 39
Lusby 20657 02 13.63 119 $32,700.09 10/01/2014 2
2970350 NY 301 14 $114,598.77 $339.48 669
$30,000.00
136990000970350 7 Hudson Drive 8 299 1 $125,000.00 11/24/1999 41
New Windsor 12553 02 13.05 116 $29,986.77 12/01/2024 2
2970353 UT 301 14 $90,802.00 $32,948.00 $375.95 700
149990000970353 915 South 100 West 8 298 1 $99,000.00 10/25/1999 35
Garland 84312 02 13.18 125 $32,915.08 11/01/2024 2
2970876 PA 241 14 $49,756.00 $28,000.00 $358.40 671
142990000970876 52 Apollo Street 9 238 1 $76,000.00 10/01/1999 37
Mammoth 15664 02 14.5 103 $27,959.62 11/01/2019 2
2970878 CA 301 14 $82,100.00 $582.82 679
$50,000.00
106990000970878 22544 South Road 8 297 1 $106,000.00 09/24/1999 41
Apple Valley 92307 02 13.5 125 $49,938.35 10/26/2024 2
2970923 CO 300 14 $96,755.00 $35,000.00 $414.64 670
108990000970923 4970 Marabou Way 8 297 1 $110,000.00 10/16/1999 39
Colorado Springs 80911 02 13.75 120 $34,958.74 10/28/2024 2
2970964 MI 181 14 $134,249.00 $15,000.00 $220.31 645
126990000970964 48121 Walden 6 178 1 $151,000.00 10/08/1999 33
McComb Township 48044 02 16 99 $14,959.11 11/01/2014 2
2970967 CA 301 14 $136,388.00 $279.66 660
$22,000.00
106990000970967 9513 Danville Street 8 298 1 $145,000.00 10/01/1999 45
Pico Rivera 90660 02 14.88 110 $21,986.02 11/01/2024 2
Page 90 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2971060 OR 302 14 $141,000.00 $699.41 701
$61,500.00
141990000971060 110 Ocean View Street 8 298 1 $190,000.00 09/27/1999 51
Depoe Bay 97341 02 13.13 107 $61,446.20 11/01/2024 2
2971080 NM 120 14 $97,010.00 $15,500.00 $209.58 717
135990000971080 7120 Way Cross Avenue 5 114 1 $126,000.00 07/21/1999 29
Albuquerque 87120 02 10.55 90 $15,050.27 07/25/2009 2
2971150 PA 181 14 $134,497.00 $39,000.00 $449.42 710
142990000971150 1321 Westgate Drive 6 178 1 $139,000.00 10/22/1999 38
Bethlehem 18020 02 11.25 125 $38,730.69 11/01/2014 2
2971177 WA 180 14 $95,839.95 $437.09 725
$35,000.00
153990000971177 4014 Meadow View Drive 6 178 1 $106,000.00 11/17/1999 41
Pasco 99301 02 12.75 124 $34,440.80 11/24/2014 2
2971178 MT 180 04 $69,932.64 $23,400.00 $305.75 698
130990000971178 1721 Euclid Avenue 6 177 1 $77,000.00 10/22/1999 41
Helena 59601 02 13.63 122 $23,184.12 10/26/2014 2
2971179 KY 301 14 $88,558.00 $35,000.00 $434.76 679
121990000971179 1901 Seven Pines Drive 8 298 1 $105,000.00 10/29/1999 47
Lexington 40504 02 14.5 118 $34,976.17 11/04/2024 2
2971180 FL 121 14 $102,286.00 $543.22 668
$35,000.00
112990000971180 4462 Weeping Willow Cir 5 118 1 $125,000.00 10/27/1999 25
Casselberry 32707 02 13.99 110 $34,728.07 11/01/2009 2
2971181 IN 180 14 $55,109.28 $20,000.00 $256.35 682
118990000971181 10901 West Hillview Pla 6 177 1 $63,000.00 10/22/1999 45
Columbus 47201 02 13.25 120 $19,892.24 10/27/2014 2
2971182 UT 240 14 $121,568.33 $35,000.00 $513.38 647
149990000971182 6077 West Long Valley 9 237 1 $126,000.00 10/21/1999 42
West Valley City 84128 02 17 125 $34,964.65 10/26/2019 2
2971243 PA 182 14 $141,350.00 $665.53 661
$50,000.00
142990000971243 627 Gates Street 6 178 1 $164,000.00 09/29/1999 40
Philadelphia 19128 02 13.99 117 $49,833.81 11/01/2014 2
2971261 MD 301 09 $155,537.00 $25,600.00 $327.90 676
124990000971261 20032 Cinnibar Drive 8 298 1 $168,000.00 10/22/1999 28
Gaithersburg 20879 02 15 108 $25,576.00 11/01/2024 2
2971355 OK 302 14 $133,823.65 $75,000.00 $783.00 726
140990000971355 123 East 26th Place 8 298 1 $180,000.00 09/29/1999 46
Tulsa 74114 02 11.88 117 $74,876.35 11/05/2024 2
2971356 NC 301 09 $116,709.24 $499.35 660
$40,200.00
137990000971356 5434 Timbertop Lane 8 298 1 $128,000.00 10/28/1999 49
Charlotte 28215 02 14.5 123 $40,172.64 11/02/2024 2
Page 91 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2971358 AL 180 14 $148,807.40 $450.62 676
$33,000.00
101990000971358 104 Oakbrook Dr 6 177 1 $157,000.00 10/08/1999 35
Madison 35758 02 14.5 116 $32,842.50 10/15/2014 2
2971360 AL 121 14 $59,441.00 $10,000.00 $143.47 682
101990000971360 334 County Road 98 5 118 1 $72,500.00 10/15/1999 34
Anderson 35610 02 12 96 $9,912.63 11/14/2009 2
2971362 AL 180 14 $64,035.48 $27,000.00 $357.31 717
101990000971362 755 Cahaba Manor Trail 6 177 1 $74,000.00 10/08/1999 19
Pelham 35124 02 13.88 124 $26,863.07 10/15/2014 2
2971363 AL 180 14 $43,070.20 $349.90 666
$25,000.00
101990000971363 1611 Linwood Street 6 177 1 $61,000.00 10/07/1999 38
Hartselle 35640 02 15 112 $24,886.39 10/15/2014 2
2971387 VA 302 14 $123,937.00 $35,000.00 $496.30 649
151990000971387 123 Mill Acres Drive 8 298 1 $134,000.00 09/30/1999 27
Lynchburg 24503 02 16.75 119 $34,984.37 11/01/2024 2
2971394 IN 181 14 $68,973.00 $25,000.00 $320.43 689
118990000971394 509 East Hall Street 6 178 1 $85,000.00 10/22/1999 32
Greentown 46936 02 13.25 111 $24,865.36 11/01/2014 2
2971529 PA 240 14 $84,544.00 $401.98 720
$35,000.00
142990000971529 421 Ridge Street 9 238 1 $100,000.00 11/02/1999 36
Emmaus 18049 02 12.68 120 $34,935.08 11/08/2019 2
2971552 MO 241 14 $68,466.00 $35,000.00 $460.88 661
129990000971552 320 Sunnyside Crt 9 238 1 $88,000.00 10/27/1999 41
Columbia 65201 02 15 118 $34,952.95 11/01/2019 2
2971562 HI 182 14 $250,976.00 $73,500.00 $870.34 745
115990000971562 1768 Hoolana Street 6 179 1 $300,000.00 10/27/1999 24
Pearl City 96782 02 11.75 109 $73,197.22 12/01/2014 2
2971578 MD 180 14 $193,564.00 $699.79 661
$50,000.00
124990000971578 7900 Drum Point Lane 6 177 1 $234,000.00 10/25/1999 50
Clinton 20736 02 15 105 $49,849.49 10/29/2014 2
2973381 NC 122 14 $20,824.54 $21,200.00 $281.86 697
137990000973381 1124 Herrington Road 5 119 1 $60,000.00 10/29/1999 37
Elizabeth City 27909 02 10.15 71 $20,990.59 12/01/2009 2
2973382 GA 182 14 $75,500.00 $33,000.00 $436.71 681
113990000973382 6749 Johnson Road 6 178 1 $87,500.00 09/28/1999 30
Palmetto 30268 02 13.88 124 $32,889.06 11/01/2014 2
2973387 KS 182 14 $96,457.41 $256.37 709
$24,000.00
120990000973387 3501 West 77th St 6 179 1 $151,000.00 10/28/1999 40
Prairie Village 66208 02 9.9 80 $23,841.53 12/01/2014 2
Page 92 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2973422 NV 301 09 $141,563.00 $374.80 739
$35,900.00
132990000973422 676 Solitude Pointr Ave 8 298 1 $142,000.00 10/13/1999 43
Henderson 89012 02 11.88 125 $35,860.73 11/02/2024 2
2973423 IN 180 14 $121,435.00 $33,000.00 $393.51 738
118990000973423 717 Treyburn Lake 6 177 1 $129,205.00 10/10/1999 30
Indianapolis 46239 02 11.88 120 $32,797.45 10/29/2014 2
2973425 IL 301 14 $125,743.00 $43,000.00 $534.13 694
117990000973425 8747 South Talman Avenu 8 297 1 $135,000.00 09/30/1999 29
Evergreen Park 60805 02 14.5 125 $42,955.83 10/29/2024 2
2973441 AZ 181 14 $152,000.00 $159.25 685
$13,900.00
104990000973441 2115 East Mountain Sky 6 178 1 $187,900.00 10/25/1999 19
Phoenix 85048 02 11.15 89 $13,839.42 11/01/2014 2
2973447 MO 181 14 $78,901.75 $15,000.00 $170.96 752
129990000973447 160 Brilliant Lane 6 178 1 $105,000.00 10/25/1999 32
St. Louis 63125 02 11.05 90 $14,900.58 11/01/2014 2
2973527 CA 181 14 $93,915.00 $26,000.00 $271.50 713
106990000973527 576 Baker Court 6 178 1 $156,000.00 10/08/1999 39
Atwater 95301 02 9.5 77 $25,868.14 11/01/2014 2
2973561 PA 301 14 $48,317.88 $510.17 657
$35,000.00
142990000973561 7351 North Bouvier Stre 8 298 1 $70,000.00 10/23/1999 45
Philadelphia 19126 02 17.25 120 $34,985.80 11/01/2024 2
2973564 MD 241 14 $118,534.00 $36,000.00 $444.40 683
124990000973564 431 Trimble Fields Driv 9 238 1 $135,000.00 10/25/1999 37
Edgewood 21040 02 13.88 115 $35,943.37 11/01/2019 2
2973571 HI 181 09 $95,084.00 $50,000.00 $600.08 763
115990000973571 94-142 Kaaholo Place 6 178 1 $122,000.00 10/18/1999 32
Waipahu 96797 02 12 119 $49,798.84 11/01/2014 2
2973580 AZ 180 14 $92,821.78 $289.10 681
$30,000.00
104990000973580 445 Tara Lane 7 177 1 $130,000.00 10/20/1999 42
Phoenix 85024 02 11.15 95 $29,968.66 10/24/2014 2
2973599 IL 180 14 $92,791.00 $20,000.00 $313.20 652
117990000973599 2237 East 92nd Place 6 177 1 $94,000.00 10/05/1999 38
Chicago 60617 02 17.38 120 $19,859.59 10/11/2014 2
2973612 AZ 181 14 $86,731.00 $35,000.00 $460.25 668
104990000973612 3929 E Whitton 6 178 1 $97,450.00 10/19/1999 40
Phoenix 85018 02 13.75 125 $34,880.90 11/01/2014 2
2973692 OR 301 14 $101,000.00 $699.39 690
$60,000.00
141990000973692 12955 Southwest Barberr 8 298 1 $146,000.00 10/13/1999 46
Beaverton 97008 02 13.5 111 $59,950.95 11/01/2024 2
Page 93 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2973712 ID 301 14 $86,715.00 $257.02 650
$18,000.00
116990000973712 9432 Hoff Drive 8 298 1 $100,000.00 10/12/1999 38
Boise 83714 02 16.88 105 $17,992.16 11/01/2024 2
2973717 MD 301 14 $187,297.00 $50,000.00 $552.28 707
124990000973717 9235 Liberty Town Road 8 298 1 $235,000.00 10/13/1999 41
Berlin 21811 02 12.69 101 $49,952.69 11/01/2024 2
2973730 DE 300 16 $64,812.00 $41,250.00 $438.27 717
110990000973730 220 5th Avenue 8 297 1 $85,000.00 10/04/1999 44
Wilmington 19805 02 12.13 125 $41,184.93 10/01/2024 2
2973790 CA 300 14 $87,930.90 $236.94 750
$22,695.00
106990000973790 5218 Mammoth Drive 8 297 1 $110,000.00 10/09/1999 36
San Bernardino 92407 02 11.88 101 $21,942.06 10/27/2024 2
2973791 IL 182 14 $102,695.00 $20,000.00 $264.67 717
117990000973791 100 Brooklyn Court 6 178 1 $108,500.00 09/17/1999 41
East Peoria 61611 02 13.88 114 $19,932.77 11/08/2014 2
2973792 AR 121 14 $78,975.62 $22,000.00 $323.64 702
105990000973792 105 North Longfield Roa 5 118 1 $98,000.00 10/29/1999 37
Sherwood 72120 02 12.63 104 $21,713.62 11/04/2009 2
2973962 MO 300 14 $68,666.97 $224.01 673
$17,500.00
129990000973962 1106 Highway West 8 297 1 $69,500.00 10/23/1999 34
Fredericktown 63645 02 14.99 124 $17,486.33 10/28/2024 2
2973977 AZ 121 09 $111,527.00 $38,279.58 $624.05 661
104990000973977 21216 North 88th Lane 5 115 1 $120,000.00 07/27/1999 43
Peoria 85382 02 15.28 125 $37,435.90 08/01/2009 2
2974078 FL 182 14 $73,975.00 $18,600.00 $289.56 751
112990000974078 7900 Ridge Road 6 179 1 $74,900.00 10/28/1999 37
Seminole 33772 02 17.25 124 $18,555.32 12/01/2014 2
2974167 CA 301 14 $62,045.00 $300.94 667
$25,000.00
106990000974167 916 East Myrtle Street 8 297 1 $80,000.00 09/23/1999 39
Hanford 93230 02 14 109 $24,971.83 10/19/2024 2
2974168 WI 181 14 $104,794.00 $35,000.00 $477.93 668
155990000974168 1169 Stark Street 6 178 1 $122,000.00 10/31/1999 41
Kewaskum 53040 02 14.5 115 $34,832.96 11/04/2014 2
2974842 AL 121 14 $93,904.00 $25,600.00 $347.23 720
101990000974842 5890 COUNTY ROAD 81 5 118 1 $120,000.00 10/13/1999 40
FLORENCE 35633 02 10.63 100 $25,357.81 11/01/2009 2
2974989 IN 181 14 $38,435.00 $332.62 660
$24,000.00
118990000974989 209 Lemon Street 6 178 1 $50,000.00 10/22/1999 30
Washington 47501 02 14.8 125 $23,888.78 11/01/2014 2
Page 94 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975054 AZ 181 14 $105,469.38 $431.39 680
$35,000.00
104990000975054 7908 NORTH ROUNDSTONE 6 176 1 $122,000.00 08/12/1999 49
TUCSON 85741 02 12.5 116 $34,709.76 09/23/2014 2
2975055 IN 241 14 $66,846.66 $35,000.00 $397.65 705
118990000975055 8281 WEST 625 SOUTH 9 9 236 1 $84,000.00 08/25/1999 43
WARRREN 46792 02 12.5 122 $34,865.65 09/20/2019 2
2975056 SD 180 14 $134,213.59 $41,500.00 $549.19 667
146990000975056 3430 REGENT PLACE 6 176 1 $156,000.00 09/09/1999 40
PIERRE 57501 02 13.88 113 $41,217.76 09/27/2014 2
2975057 CA 181 14 $141,952.21 $442.61 683
$35,000.00
106990000975057 25678 SPRUCEWOOD PLAC 6 176 1 $153,000.00 08/31/1999 27
MORENO VALLEY 92557 02 12.99 116 $34,740.90 09/22/2014 2
2975058 IN 301 14 $81,224.10 $25,000.00 $277.27 704
118990000975058 3915 IVORY WAY 8 296 1 $100,000.00 08/31/1999 36
INDIANAPOLIS 46237 02 12.75 107 $24,964.70 09/22/2024 2
2975059 SC 241 14 $60,995.19 $35,000.00 $483.67 653
145990000975059 121 CARR CIRCLE 9 236 1 $105,000.00 08/31/1999 35
NORTH AGUSTA 29841 02 15.88 92 $34,915.75 09/23/2019 2
2975060 GA 300 14 $43,605.89 $407.98 691
$35,000.00
113990000975060 2673 PLANTATION DRIVE 8 296 1 $70,000.00 09/02/1999 50
EAST POINT 30344 02 13.5 113 $34,942.11 09/20/2024 2
2975061 FL 121 14 $73,965.97 $35,000.00 $562.00 667
112990000975061 74 EASE DRIVE 5 116 1 $89,000.00 08/26/1999 28
MIAMI 33162 02 14.88 123 $34,477.81 09/20/2009 2
2975062 AK 241 14 $148,409.74 $15,100.00 $174.23 708
103990000975062 4027 SYCAMORE LOOP 9 236 1 $160,000.00 08/20/1999 35
ANCHORAGE 99504 02 12.75 103 $15,043.94 09/15/2019 2
2975063 AZ 300 09 $102,113.31 $475.34 652
$35,000.00
104990000975063 2918 NORTH 108TH AVE 8 296 1 $117,000.00 09/01/1999 43
AVONDALE 85323 02 15.99 118 $34,963.42 09/27/2024 2
2975064 FL 180 14 $88,481.35 $28,000.00 $349.68 706
112990000975064 411 SONOMA DRIVE 6 176 1 $94,000.00 09/01/1999 39
VALRICO 33594 02 12.75 124 $27,786.63 09/24/2014 2
2975065 FL 181 14 $79,602.81 $20,000.00 $243.26 717
112990000975065 128 BURNSED PLACE 6 176 1 $86,000.00 08/19/1999 40
OVIEDO 32765 02 12.25 116 $19,841.22 09/21/2014 2
2975066 SC 180 14 $135,430.83 $632.30 668
$50,000.00
145990000975066 533 PRITCHARDS POINT 6 176 1 $174,000.00 09/09/1999 40
MOUNT PLEASANT 29464 02 12.99 107 $49,629.84 09/22/2014 2
Page 95 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975067 MA 181 04 $53,921.45 $297.23 694
$23,800.00
125990000975067 270 SUNDERLAND ROAD # 6 176 1 $65,000.00 08/25/1999 38
WORCESTER 01604 02 12.75 120 $23,619.74 09/21/2014 2
2975068 OR 181 14 $96,035.41 $43,100.00 $538.25 693
141990000975068 206 NICHOLAS COURT 6 176 1 $121,500.00 08/30/1999 41
SUTHERLIN 97479 02 12.75 115 $42,472.10 09/15/2014 2
2975069 OR 120 14 $149,416.06 $28,600.00 $437.64 668
141990000975069 1407 STOCKTON STREET 5 116 1 $155,000.00 09/12/1999 45
FOREST GROVE 97116 02 13.63 115 $28,063.59 09/28/2009 2
2975070 CA 240 14 $188,703.94 $630.86 664
$50,000.00
106990000975070 1820 COOLIDGE STREET 9 236 1 $196,000.00 09/07/1999 50
CORONA 91719 02 14.25 122 $49,848.89 09/22/2019 2
2975071 FL 180 14 $74,722.48 $19,250.00 $254.75 662
112990000975071 12328 CORONADO DRIVE 6 176 1 $79,000.00 09/10/1999 45
SPRING HILL 34609 02 13.88 119 $19,119.07 09/28/2014 2
2975072 AZ 181 14 $85,602.22 $27,300.00 $363.39 676
104990000975072 13707 WEST FARGO DRIV 6 176 1 $96,000.00 08/16/1999 47
SURPRISE 85374 02 13.99 118 $27,004.79 09/14/2014 2
2975073 MN 180 14 $94,656.71 $312.12 664
$23,000.00
127990000975073 804 GARDEN DRIVE 6 176 1 $95,000.00 09/01/1999 40
ALEXANDRIA 56308 02 14.38 124 $22,812.62 09/21/2014 2
2975074 IN 181 09 $112,380.89 $33,500.00 $429.39 700
118990000975074 7966 BITTERNUT DRIVE 6 176 1 $128,000.00 08/31/1999 27
INDIANAPOLIS 46236 02 13.25 114 $33,236.21 09/20/2014 2
2975075 SC 181 14 $81,599.00 $35,000.00 $511.00 651
145990000975075 419 EDGEWATER DRIVE 6 176 1 $95,000.00 08/18/1999 32
GAFFNEY 29340 02 15.88 123 $34,804.24 09/20/2014 2
2975076 MN 240 14 $132,401.29 $414.57 652
$30,000.00
127990000975076 1443 MCKNIGHT CIRCLE 9 236 1 $145,000.00 09/09/1999 37
VICTORIA 55386 02 15.88 113 $29,927.80 09/27/2019 2
2975077 FL 180 14 $69,392.54 $22,000.00 $306.03 662
112990000975077 1802 SOUTHWEST 37TH 6 176 1 $73,500.00 09/03/1999 31
OKEECHOBEE 34974 02 14.88 125 $21,864.22 09/20/2014 2
2975078 OK 181 14 $70,763.72 $25,500.00 $337.46 664
140990000975078 1713 LOUISE DRIVE 6 176 1 $79,000.00 08/26/1999 34
MCALESTER 74501 02 13.88 122 $25,326.55 09/14/2014 2
2975080 IN 181 14 $47,116.74 $467.07 701
$37,400.00
118990000975080 1736 VERNON STREET 6 176 1 $69,000.00 08/28/1999 39
WABASH 46992 02 12.75 123 $37,108.56 09/14/2014 2
Page 96 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975081 NE 180 14 $59,442.00 $358.34 696
$27,600.00
131990000975081 403 NORTH PERKINS AVE 6 176 1 $75,000.00 09/10/1999 28
KENESAW 68956 02 13.5 117 $27,405.39 09/27/2014 2
2975082 AZ 181 14 $78,142.35 $35,000.00 $463.18 678
104990000975082 4512 WEST SUNNYSIDE 6 176 1 $95,000.00 08/24/1999 33
GLENDALE 85304 02 13.88 120 $34,737.61 09/23/2014 2
2975083 OK 302 14 $103,528.28 $50,000.00 $578.09 661
140990000975083 800 NORTHWEST 143RD 8 296 1 $137,000.00 07/30/1999 42
EDMOND 73013 02 13.38 113 $49,915.41 09/14/2024 2
2975084 SC 180 14 $89,875.33 $477.93 660
$35,000.00
145990000975084 104 PARSONS MILL LANE 6 176 1 $101,000.00 09/04/1999 38
COLUMBIA 29229 02 14.5 124 $34,832.96 09/28/2014 2
2975085 IA 181 14 $82,771.01 $20,000.00 $264.68 674
119990000975085 1737 RICHIE DRIVE 6 176 1 $95,000.00 08/30/1999 39
DUBUQUE 52002 02 13.88 109 $19,447.45 09/16/2014 2
2975086 IA 241 14 $51,994.94 $52,000.00 $599.99 690
119990000975086 2764 FAIRLANE AVE 9 236 1 $85,000.00 08/26/1999 35
WATERLOO 50702 02 12.75 123 $51,806.97 09/20/2019 2
2975087 AZ 300 RFC01 $183,413.00 $568.64 671
$48,000.00
104990000975087 7325 EAST ROSE LANE 8 296 1 $205,000.00 09/03/1999 18
SCOTTSDALE 85250 02 13.75 113 $47,924.15 09/23/2024 2
2975088 AK 181 14 $140,157.36 $30,000.00 $407.11 676
103990000975088 2781 SILVER STREET 6 176 1 $139,000.00 08/24/1999 32
NORTH POLE 99705 02 14.38 123 $29,852.12 09/28/2014 2
2975089 SC 121 04 $60,590.11 $20,000.00 $342.86 644
145990000975089 4005 VILLAGE CREEK DR 5 116 1 $77,000.00 08/23/1999 31
COLUMBIA 29210 02 16.63 105 $19,246.76 09/23/2009 2
2975090 FL 121 04 $81,909.79 $517.44 683
$35,000.00
112990000975090 226 2ND TRAIL 5 116 1 $98,000.00 08/30/1999 47
PALM BEACH 33418 02 12.75 120 $34,073.75 09/22/2009 2
2975091 SD 180 14 $58,793.64 $20,000.00 $249.77 714
146990000975091 12501 RUBY ROAD 6 176 1 $65,000.00 09/02/1999 32
BLACK HAWK 57718 02 12.75 122 $19,289.26 09/17/2014 2
2975092 AK 241 14 $76,330.42 $31,000.00 $379.88 693
103990000975092 1770 NORTH COTTONWOOD 9 236 1 $105,000.00 08/27/1999 41
WASILLA 99654 02 13.75 103 $30,899.24 09/23/2019 2
2975093 AK 180 09 $178,418.99 $328.75 688
$25,000.00
103990000975093 9540 FLINTLOCK STREET 6 176 1 $169,900.00 09/07/1999 49
ANCHORAGE 99507 02 13.75 120 $24,827.90 09/28/2014 2
Page 97 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975094 IA 180 14 $67,557.76 $357.24 665
$26,000.00
119990000975094 2415 KELLING STREET 6 176 1 $89,000.00 09/03/1999 37
DAVENPORT 52804 02 14.63 106 $25,835.27 09/23/2014 2
2975095 IN 180 14 $51,049.66 $34,300.00 $453.92 663
118990000975095 1050 NORTH EXETER AVE 6 176 1 $70,000.00 09/07/1999 37
INDIANAPOLIS 46222 02 13.88 122 $34,066.68 09/23/2014 2
2975096 AZ 180 14 $104,758.65 $32,000.00 $423.48 665
104990000975096 7551 WEST LUKE AVENUE 6 176 1 $112,000.00 09/10/1999 38
GLENDALE 85303 02 13.88 123 $31,837.17 09/28/2014 2
2975097 MT 181 14 $62,562.18 $661.68 679
$50,000.00
130990000975097 3620 62ND STREET WEST 6 176 1 $110,000.00 08/20/1999 36
BILLINGS 59106 02 13.88 103 $49,659.94 09/15/2014 2
2975098 OR 181 14 $138,794.31 $40,000.00 $529.35 678
141990000975098 2320 SOUTHEAST 189TH 6 176 1 $144,000.00 08/27/1999 39
GRESHAM 97233 02 13.88 125 $39,727.93 09/15/2014 2
2975099 GA 180 14 $114,002.42 $34,700.00 $459.21 665
113990000975099 1652 MAPLE TRACE COUR 6 176 1 $129,000.00 09/15/1999 40
GRAYSON 30017 02 13.88 116 $34,381.93 09/28/2014 2
2975100 SC 181 14 $43,731.42 $238.21 674
$18,000.00
145990000975100 206 DOGWOOD AVENUE 6 176 1 $50,000.00 08/20/1999 24
GOOSE CREEK 29445 02 13.88 124 $17,875.71 09/17/2014 2
2975101 OK 300 14 $74,723.50 $25,000.00 $337.28 650
140990000975101 13614 TANGLEWOOD DRIV 8 296 1 $92,000.00 09/03/1999 41
EDMOND 73013 02 15.88 109 $24,980.08 09/29/2024 2
2975102 WI 181 14 $93,575.65 $35,000.00 $420.06 728
155990000975102 406 JEFFERSON STREET 6 176 1 $105,000.00 08/28/1999 31
WATERTOWN 53094 02 12 123 $34,715.59 09/20/2014 2
2975104 KY 181 14 $116,603.34 $363.93 679
$27,500.00
121990000975104 2003 DRY RIDGE MT. ZI 6 176 1 $133,000.00 08/26/1999 41
DRY RIDGE 41035 02 13.88 109 $27,311.83 09/16/2014 2
2975105 FL 241 14 $55,126.17 $30,000.00 $346.14 682
112990000975105 6319 SWEETWATER DRIVE 9 236 1 $81,000.00 08/27/1999 43
LAKELAND 33811 02 12.75 106 $29,273.37 09/16/2019 2
2975106 IN 300 14 $84,147.00 $35,000.00 $417.98 671
118990000975106 5753 PEMBERLY DRIVE 8 296 1 $98,000.00 09/02/1999 44
INDIANAPOLIS 46221 02 13.88 122 $34,943.81 09/24/2024 2
2975107 CO 181 14 $84,601.73 $472.01 674
$35,000.00
108990000975107 679 SOUTH SIMLA DRIVE 6 176 1 $100,000.00 08/17/1999 41
PUEBLO WEST 81007 02 14.25 120 $34,769.39 09/16/2014 2
Page 98 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975108 OK 301 04 $43,434.87 $401.35 680
$35,000.00
140990000975108 2745 INDIAN CREEK 8 296 1 $76,000.00 08/28/1999 44
OKLAHOMA 73120 02 13.25 104 $34,939.44 09/15/2024 2
2975109 IA 240 14 $54,000.38 $35,000.00 $410.06 740
119990000975109 327 24TH STREET 9 236 1 $75,000.00 09/01/1999 17
MASON CITY 50401 02 13 119 $34,443.41 09/22/2019 2
2975110 CA 180 09 $150,421.78 $46,500.00 $607.59 677
106990000975110 22691 HANNAH COURT 6 176 1 $170,000.00 09/08/1999 50
CORONA 91719 02 13.63 116 $46,044.88 09/24/2014 2
2975111 MN 241 14 $65,247.99 $414.57 655
$30,000.00
127990000975111 555 2ND AVE SOUTHWES 9 236 1 $85,000.00 08/30/1999 42
MILACA 56353 02 15.88 113 $29,927.80 09/17/2019 2
2975112 IN 181 14 $66,450.87 $35,000.00 $463.17 672
118990000975112 113 NORTH ARCH 6 176 1 $85,000.00 08/17/1999 40
MONON 47959 02 13.88 120 $34,761.99 09/20/2014 2
2975113 MN 180 09 $87,369.90 $28,000.00 $372.70 669
127990000975113 11902 71ST AVENUE NOR 6 176 1 $93,000.00 09/07/1999 44
MAPLE GROVE 55369 02 13.99 125 $27,293.49 09/23/2014 2
2975114 MA 120 14 $187,523.44 $449.98 690
$29,550.00
125990000975114 184 NASHUA ROAD 5 116 1 $198,000.00 09/01/1999 45
PEPPERELL 01463 02 13.5 110 $29,071.85 09/27/2009 2
2975162 CA 301 14 $134,004.00 $60,000.00 $653.76 683
106990000975162 1020 Oneonta Avenue 8 296 1 $160,000.00 08/26/1999 34
Imperial Beach 91932 02 12.49 122 $59,881.13 09/27/2024 2
2975166 CA 300 04 $43,477.00 $26,250.00 $351.56 670
106990000975166 1006 W. Ralston St. 8 296 1 $60,000.00 09/20/1999 45
Ontario 91762 02 15.75 117 $26,215.82 09/24/2024 2
2975167 LA 181 14 $59,559.00 $454.18 667
$35,000.00
122990000975167 1300 MARYLAND AVENUE 6 176 1 $85,000.00 08/19/1999 41
KENNER 70062 02 13.49 112 $34,815.79 09/16/2014 2
2975236 RI 181 15 $76,296.34 $25,000.00 $314.26 720
144990000975236 291-293 Alabama Avenue 6 178 1 $100,000.00 10/29/1999 36
Providence 02905 02 12.88 102 $24,806.35 11/08/2014 2
2975237 VA 180 09 $83,741.49 $35,000.00 $457.32 685
151990000975237 549 Gladstone Drive 6 177 1 $110,000.00 10/18/1999 32
Virginia Beach 23452 02 13.63 108 $34,818.19 10/21/2014 2
2975276 MO 180 14 $88,325.00 $466.11 681
$35,000.00
129990000975276 824 EDGEWOOD Drive 6 176 1 $140,000.00 09/15/1999 44
ARNOLD 63010 02 14 89 $34,764.82 09/20/2014 2
Page 99 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975277 CA 181 14 $80,507.00 $749.54 717
$57,000.00
106990000975277 608 ATKINS Street 6 177 1 $122,000.00 09/24/1999 38
ROSEVILLE 95678 02 13.75 113 $56,655.80 10/05/2014 2
2975278 CA 240 14 $116,348.37 $45,000.00 $571.88 668
106990000975278 14539 DINARD AVENUE 9 237 1 $144,500.00 10/12/1999 43
NORWALK 90650 02 14.38 112 $44,697.97 10/19/2019 2
2975279 RI 301 14 $112,773.00 $30,050.00 $316.49 719
144990000975279 68 BARNEY Street 8 297 1 $130,000.00 09/22/1999 41
EAST PROVIDENCE 02916 02 12 110 $30,001.55 10/04/2024 2
2975280 IN 301 14 $169,299.00 $597.10 671
$50,000.00
118990000975280 4508 Martin Creek Court 8 297 1 $179,500.00 09/30/1999 21
Fort Wayne 46845 02 13.88 123 $49,910.98 10/08/2024 2
2975281 CA 301 14 $159,286.00 $59,000.00 $732.88 685
106990000975281 9721 maplewood street 8 297 1 $176,000.00 09/29/1999 44
bellflower 90706 02 14.5 125 $58,887.41 10/04/2024 2
2975282 UT 300 14 $106,171.00 $22,000.00 $305.45 659
149990000975282 328 N 200 W 8 297 1 $106,000.00 10/11/1999 43
LOGAN 84321 02 16.38 121 $21,984.06 10/18/2024 2
2975284 WA 301 14 $153,000.00 $676.70 681
$60,000.00
153990000975284 14410 MADISON WAY 8 297 1 $172,000.00 09/23/1999 39
LYNNWOOD 98037 02 13 124 $59,915.65 10/05/2024 2
2975285 WI 181 14 $135,125.00 $35,000.00 $535.55 643
155990000975285 314 HORICON STREET 6 177 1 $140,000.00 09/15/1999 43
MAYVILLE 53050 02 16.88 122 $34,868.08 10/05/2014 2
2975286 FL 180 14 $64,815.63 $53,700.00 $635.88 701
112990000975286 10615 EASTVIEW DRIVE 6 177 1 $95,000.00 10/04/1999 30
ORLANDO 32825 02 11.75 125 $53,366.55 10/13/2014 2
2975287 FL 180 14 $65,670.96 $220.26 706
$16,750.00
112990000975287 2308 GODFREY AVENUE 6 177 1 $66,000.00 10/06/1999 40
SPRING HILL 34609 02 13.75 125 $16,664.02 10/18/2014 2
2975288 SC 300 14 $134,000.00 $35,000.00 $479.05 656
145990000975288 107 Creekview Court 8 297 1 $159,000.00 10/08/1999 40
Liberty 29657 02 16.13 107 $34,973.44 10/15/2024 2
2975292 MO 180 14 $105,337.00 $34,275.00 $428.04 727
129990000975292 6200 CEDAR BROOK DRIV 6 176 1 $139,000.00 09/13/1999 34
CEDAR HILL 63016 02 12.75 101 $34,015.42 09/17/2014 2
2975293 MO 240 14 $79,588.00 $470.61 663
$35,000.00
129990000975293 36 TRADE WINDS DRIVE 9 236 1 $115,000.00 09/20/1999 37
ST. PETERS 63376 02 15.38 100 $34,879.06 09/24/2019 2
Page 100 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975294 CA 300 14 $166,763.00 $597.10 667
$50,000.00
106990000975294 68580 Senora Road 8 296 1 $184,000.00 09/21/1999 48
Cathedral City 92234 02 13.88 118 $49,942.42 09/30/2024 2
2975295 FL 301 04 $101,672.00 $35,000.00 $444.90 669
112990000975295 955 NORTHWEST 82nd AVEN 8 297 1 $113,900.00 09/24/1999 47
MIAMI 33126 02 14.88 120 $34,966.45 10/12/2024 2
2975296 LA 241 14 $65,271.00 $50,000.00 $649.18 667
122990000975296 12 WINCHESTER CIRCLE 9 237 1 $95,500.00 09/20/1999 45
MONROE 71203 02 14.75 121 $49,894.93 10/13/2019 2
2975297 NC 241 14 $105,095.49 $425.13 662
$29,950.00
137990000975297 8969 CINNABAY DRIVE 9 237 1 $121,000.00 09/21/1999 43
CHARLOTTE 28216 02 16.38 112 $29,900.01 10/08/2019 2
2975334 IL 240 04 $82,131.00 $35,000.00 $457.65 661
117990000975334 1590 Timber Trail 9 237 1 $100,000.00 10/20/1999 34
Wheaton 60187 02 14.88 118 $34,952.11 10/25/2019 2
2975336 CA 181 14 $214,389.00 $30,000.00 $308.76 714
106990000975336 25562 Via Inez Road 6 177 1 $350,000.00 09/28/1999 30
San Juan 92675 02 9.25 70 $29,765.67 10/01/2014 2
2975343 AZ 181 14 $91,341.99 $260.08 670
$17,500.00
104990000975343 16188 W Grant Street 6 178 1 $100,000.00 10/06/1999 35
Goodyear 85338 02 16.25 109 $17,453.49 11/01/2014 2
2975437 MD 241 14 $129,750.00 $32,500.00 $446.07 647
124990000975437 45594 FORD DRIVE 9 237 1 $130,000.00 09/21/1999 44
LEXINGTON PARK 20653 02 15.75 125 $32,428.81 10/11/2019 2
2975438 MO 300 14 $138,252.35 $35,000.00 $475.34 643
129990000975438 233 EASTLAND DRIVE 8 297 1 $146,000.00 10/06/1999 36
JEFFERSON CITY 65101 02 15.99 119 $34,972.74 10/12/2024 2
2975472 CA 300 14 $132,352.28 $404.36 747
$33,860.00
106990000975472 54350 Avenida Herrera 8 297 1 $140,000.00 10/07/1999 37
La Quinta 92253 02 13.88 119 $33,821.00 10/26/2024 2
2975474 NY 121 14 $71,740.64 $33,800.00 $517.21 686
136990000975474 8168 Cicero Mills Road 5 118 1 $90,000.00 10/28/1999 31
Cicero 13039 02 13.63 118 $33,531.61 11/03/2009 2
2975475 MO 301 14 $99,070.48 $50,000.00 $611.46 672
129990000975475 205 Chestnut Drive 8 298 1 $127,000.00 10/30/1999 48
Saint Charles 63301 02 14.25 118 $49,964.33 11/04/2024 2
2975562 MD 181 14 $91,670.00 $691.25 670
$50,000.00
124990000975562 109 Woodside Avenue 6 178 1 $120,000.00 10/25/1999 50
Frederick 21788 02 14.75 119 $49,740.58 11/01/2014 2
Page 101 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975568 MD 301 14 $70,230.00 $517.14 654
$35,000.00
124990000975568 2817 Erdman Avenue 8 298 1 $85,000.00 10/25/1999 42
Baltimore 21213 02 17.5 124 $34,986.46 11/01/2024 2
2975571 SC 301 14 $120,414.00 $35,000.00 $499.77 643
145990000975571 9 Upper Loop Way 8 298 1 $127,900.00 10/25/1999 44
Columbia 29212 02 16.88 122 $34,984.73 11/01/2024 2
2975575 PA 61 14 $68,917.96 $24,000.00 $536.54 694
142990000975575 953 Turner Street 4 58 1 $100,000.00 10/25/1999 26
Allentown 18102 02 12.22 93 $23,114.63 11/01/2004 2
2975653 VA 301 RFC01 $170,094.00 $621.08 663
$50,000.00
151990000975653 8702 Wadebrook Terrace 8 299 1 $187,000.00 11/09/1999 48
Springfield 22153 02 14.5 118 $49,983.09 12/01/2024 2
2975695 CA 181 14 $171,580.00 $30,000.00 $357.64 739
106990000975695 739 Neldome Street 6 178 1 $185,000.00 10/09/1999 36
Altadena 91001 02 11.88 109 $29,520.22 11/03/2014 2
2975714 MO 241 14 $49,068.00 $35,000.00 $460.85 662
129990000975714 711 Truman Street 9 238 1 $70,000.00 10/28/1999 38
Lamar 64759 02 15 121 $34,952.95 11/02/2019 2
2975731 MA 180 14 $98,846.00 $841.17 725
$67,800.00
125990000975731 32 Barrett Street 6 177 1 $168,000.00 10/21/1999 29
Revere 02151 02 12.63 100 $67,412.38 10/26/2014 2
2975762 FL 301 14 $143,094.99 $25,000.00 $325.06 667
112990000975762 8430 SouthWest 28 Stree 8 298 1 $165,000.00 10/22/1999 37
Miami 33155 02 15.25 102 $24,985.20 11/01/2024 2
2975767 CT 300 14 $91,091.15 $35,000.00 $384.89 745
109990000975767 22 Sunnyside Dr 8 298 1 $110,000.00 11/11/1999 42
Thompson 06277 02 12.63 115 $34,966.50 11/16/2024 2
2975769 MD 181 14 $114,561.24 $245.68 726
$23,000.00
124990000975769 9712 Whiskey Bottom Roa 6 179 1 $200,000.00 11/10/1999 45
Laurel 20723 02 9.9 69 $22,943.97 12/01/2014 2
2975885 FL 301 14 $65,879.40 $35,000.00 $496.30 664
112990000975885 2108 Valley Brook Ave 8 297 1 $82,000.00 09/18/1999 50
Valrico 33594 02 16.75 124 $34,984.37 10/15/2024 2
2975886 CO 301 14 $93,870.78 $50,000.00 $616.27 669
108990000975886 6760 CHIPPEWA ROAD 8 297 1 $116,000.00 09/21/1999 40
COLORADO SPRINGS 80915 02 14.38 125 $49,947.44 10/15/2024 2
2975887 OR 301 14 $63,099.91 $533.10 693
$45,000.00
141990000975887 1475 NORTH 2ND AVENUE 8 297 1 $105,000.00 09/13/1999 41
STAYTON 97383 02 13.75 103 $44,939.92 10/01/2024 2
Page 102 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975888 UT 121 14 $120,571.02 $432.64 700
$28,000.00
149990000975888 95 WEST 900 SOUTH 5 118 1 $135,000.00 10/04/1999 43
OREM 84058 02 13.88 111 $27,780.96 11/01/2009 2
2975889 CO 301 14 $123,975.38 $38,400.00 $465.92 692
108990000975889 9637 Pelon Drive 8 297 1 $141,000.00 09/17/1999 45
NorthGlenn 80221 02 14.13 116 $38,357.75 10/15/2024 2
2975890 AZ 241 14 $84,767.00 $50,000.00 $630.86 670
104990000975890 16046 SOUTH HILO CIRC 9 236 1 $109,000.00 08/15/1999 49
ARIZONA CITY 85223 02 14.25 124 $49,848.89 09/15/2019 2
2975892 AZ 181 09 $156,786.40 $674.29 663
$50,000.00
104990000975892 6823 EAST VAIL DRIVE 6 178 1 $170,000.00 10/02/1999 49
FLAGSTAFF 86004 02 14.25 122 $49,837.96 11/01/2014 2
2975893 CA 301 14 $149,276.90 $50,000.00 $611.46 671
106990000975893 10015 Sierra Madre Ro 8 297 1 $190,000.00 09/28/1999 42
Spring Valley 91977 02 14.25 105 $49,946.24 10/15/2024 2
2975894 MD 301 14 $108,352.21 $50,000.00 $601.88 664
124990000975894 3803 37TH STREET 8 296 1 $128,500.00 08/19/1999 50
MOUNT RAINER 20712 02 14 124 $49,924.51 09/15/2024 2
2975895 MO 181 14 $148,067.20 $387.00 745
$30,000.00
129990000975895 598 MONCEAU DRIVE 6 177 1 $170,000.00 09/02/1999 29
ST. LOUIS 63135 02 13.38 105 $29,840.36 10/01/2014 2
2975896 VA 241 14 $102,424.73 $50,000.00 $653.78 667
151990000975896 3252 TWIN FLOWER LANE 9 237 1 $130,000.00 09/14/1999 48
VIRGINIA BEACH 23456 02 14.88 118 $49,896.76 10/01/2019 2
2975897 NM 241 14 $144,961.63 $40,000.00 $479.36 726
135990000975897 12029 KEY WEST DRIVE NE 9 237 1 $150,500.00 09/05/1999 40
ALUBUQUERQUE 87111 02 13.38 123 $39,898.30 10/01/2019 2
2975898 CO 301 14 $134,259.68 $606.67 669
$50,000.00
108990000975898 6651 S. DUDLEY COURT 8 297 1 $155,500.00 09/27/1999 49
LITTLETON 80123 02 14.13 119 $49,944.97 10/15/2024 2
2975900 MO 181 14 $86,753.56 $15,000.00 $192.26 717
129990000975900 3711 FOREST AVENUE 6 176 1 $88,076.00 08/13/1999 45
KANSAS CITY 64109 02 13.25 116 $14,891.67 09/01/2014 2
2975902 OK 301 14 $81,913.00 $15,000.00 $182.00 681
140990000975902 2713 ABBEY ROAD 8 297 1 $82,500.00 09/24/1999 28
NICHOLS HILLS 73120 02 14.13 118 $14,336.22 10/15/2024 2
2975903 FL 301 14 $75,543.60 $458.50 669
$35,000.00
112990000975903 1409 SW BARGELLO AVEN 8 297 1 $90,000.00 09/16/1999 31
PORT SAINT LUCIE 34953 02 15.38 123 $34,969.43 10/15/2024 2
Page 103 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975904 MD 301 14 $92,451.53 $421.44 693
$38,000.00
124990000975904 9318 COUNTESS DRIVE 8 297 1 $105,000.00 09/14/1999 42
BALTIMORE 21117 02 12.75 125 $37,928.10 10/01/2024 2
2975905 MD 241 14 $157,928.77 $75,000.00 $865.36 702
124990000975905 624 WILMOT RIDGE ROAD 9 237 1 $190,000.00 09/03/1999 48
WESTMINSTER 21157 02 12.75 123 $74,721.67 10/01/2019 2
2975906 CO 181 14 $109,656.18 $35,000.00 $477.93 673
108990000975906 4347 MCGREW CIRCLE 6 176 1 $116,600.00 08/07/1999 46
COLORADO SPRINGS 80911 02 14.5 125 $34,775.94 09/01/2014 2
2975907 MD 301 14 $103,251.77 $428.02 677
$35,000.00
124990000975907 612 CYLBURN ROAD 8 296 1 $130,000.00 08/12/1999 50
BALTIMORE 21208 02 14.25 107 $34,948.54 09/01/2024 2
2975908 IL 301 14 $100,877.81 $35,000.00 $520.62 649
117990000975908 1623 N. 17th Road 8 297 1 $116,000.00 09/21/1999 43
Streator 61364 02 17.63 118 $34,980.04 10/15/2024 2
2975909 CA 241 14 $58,343.68 $15,100.00 $182.31 695
106990000975909 1118 PEACH STREET 9 237 1 $62,000.00 09/14/1999 37
CORNING 96021 02 13.5 119 $15,044.18 10/01/2019 2
2975910 MD 301 14 $123,478.99 $414.63 685
$35,000.00
124990000975910 4401 COLE FARM ROAD 8 297 1 $130,000.00 09/17/1999 46
BALTIMORE 21236 02 13.75 122 $34,597.31 10/01/2024 2
2975911 MO 301 14 $55,265.38 $35,000.00 $461.91 677
129990000975911 1200 GARWOOD DRIVE 8 297 1 $78,650.00 09/02/1999 40
ST. LOUIS 63137 02 15.5 115 $34,970.14 10/01/2024 2
2975912 OR 181 14 $175,454.00 $50,000.00 $645.01 716
141990000975912 1200 TAMARA AVENUE SO 6 178 1 $185,200.00 10/04/1999 47
SALEM 97306 02 13.38 122 $49,823.58 11/01/2014 2
2975924 NV 301 14 $155,726.00 $418.40 644
$29,100.00
132990000975924 803 Binbrook Dr 8 299 1 $147,937.00 11/02/1999 45
Henderson 89012 02 17 125 $29,100.00 12/01/2024 2
2975984 NJ 180 14 $160,912.00 $30,000.00 $469.70 644
134990000975984 44 Amara Lane 6 178 1 $170,000.00 11/01/1999 31
Mount Holly 08060 02 17.38 113 $29,928.84 11/05/2014 2
2975996 MD 180 14 $39,013.00 $35,000.00 $454.41 684
124990000975996 3235 Elmora Avenue 6 178 1 $60,000.00 11/02/1999 24
Baltimore 21213 02 13.5 124 $34,878.00 11/08/2014 2
2976006 NJ 300 14 $111,245.00 $476.17 736
$43,300.00
134990000976006 16 Parkside Drive 8 298 1 $153,000.00 11/12/1999 45
Jamesburg 08831 02 12.63 102 $43,057.49 11/17/2024 2
Page 104 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2976015 CO 181 14 $96,065.00 $439.96 702
$35,000.00
108990000976015 946 Desert Circle 6 178 1 $115,000.00 10/25/1999 44
Fountain Circle 80817 02 12.88 114 $34,870.43 11/01/2014 2
2976025 CA 241 14 $66,026.00 $35,000.00 $382.33 737
106990000976025 2308 Encina Avenue 9 237 1 $83,000.00 09/10/1999 36
Modesto 95354 02 11.88 122 $34,927.69 10/29/2019 2
2976026 IL 301 09 $104,063.00 $29,600.00 $408.05 643
117990000976026 2620 Stowe Court 8 298 1 $109,970.00 10/18/1999 45
Plainfield 60544 02 16.25 122 $29,585.48 11/04/2024 2
2976027 IN 301 14 $92,608.19 $414.63 669
$35,000.00
118990000976027 20317 Pearl Street 8 298 1 $105,000.00 10/21/1999 46
South Bend 46614 02 13.75 122 $34,972.29 11/08/2024 2
2976029 UT 300 14 $99,608.00 $44,900.00 $537.06 665
149990000976029 1504 North 1075 West 8 297 1 $127,000.00 10/25/1999 45
Clinton 84015 02 13.9 114 $44,848.51 10/29/2024 2
2976030 IN 240 14 $121,569.00 $34,562.00 $493.86 656
118990000976030 11760 East 300 North 9 237 1 $135,000.00 10/23/1999 38
Plymouth 46563 02 16.5 116 $34,504.34 10/29/2019 2
2976031 UT 300 14 $89,000.00 $416.96 647
$29,000.00
149990000976031 1936 North 750 West 8 297 1 $100,000.00 10/22/1999 31
Centerville 84014 02 17 118 $28,880.83 10/27/2024 2
2976032 UT 241 14 $114,068.00 $20,000.00 $232.54 676
149990000976032 6088 South Hazelhurst 9 239 1 $125,000.00 11/08/1999 27
Taylorsville 84118 02 12.88 108 $19,963.89 12/01/2019 2
2976304 MI 181 14 $71,072.00 $17,000.00 $187.92 738
126990000976304 4739 Burgis SouthEast 6 179 1 $100,000.00 11/03/1999 41
Kentwood 49508 02 10.5 89 $16,921.32 12/01/2014 2
2976326 FL 180 14 $91,949.44 $122.53 718
$10,900.00
112990000976326 778 Sagewood Drive 6 177 1 $102,900.00 10/22/1999 34
Lakeland 33813 02 10.8 100 $10,826.05 10/27/2014 2
2976334 VA 180 14 $73,637.00 $30,000.00 $361.02 685
151990000976334 10012 Greenwood Road 6 177 1 $105,000.00 10/25/1999 43
Glen Allen 23060 02 12.05 99 $29,818.88 10/29/2014 2
2976338 NH 181 14 $69,630.00 $15,000.00 $206.10 692
133990000976338 76 Sesame Street 6 178 1 $80,000.00 10/30/1999 36
Keene 03431 02 14.63 106 $14,953.14 11/04/2014 2
2976389 WI 180 14 $100,800.00 $466.11 664
$35,000.00
155990000976389 2633 North 115 Street 6 177 1 $110,000.00 10/21/1999 41
Wauwatosa 53226 02 14 124 $34,824.64 10/25/2014 2
Page 105 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2976435 IL 181 14 $56,995.00 $536.17 655
$35,000.00
117990000976435 1101 East Elmhurst Aven 6 178 1 $85,000.00 10/29/1999 42
Peoria 61603 02 16.9 109 $34,868.41 11/03/2014 2
2976489 LA 181 14 $50,850.00 $24,500.00 $276.16 714
122990000976489 214 Dugdale Road 6 178 1 $103,000.00 10/15/1999 28
Choudrant 71227 02 10.85 74 $24,390.23 11/01/2014 2
2976509 MI 240 14 $50,562.00 $25,000.00 $366.52 654
126990000976509 25 North Eagle Street 9 237 1 $67,500.00 10/04/1999 38
New Buffalo 49117 02 16.99 112 $24,958.25 10/08/2019 2
2976616 MD 121 14 $166,725.00 $197.40 692
$15,000.00
124990000976616 5115 Doubs Road 5 118 1 $230,000.00 10/26/1999 45
Adamstown 21710 02 9.9 80 $14,852.19 11/01/2009 2
2976639 CO 300 14 $138,532.00 $35,000.00 $496.30 659
108990000976639 5061 Old Mill Rd 8 298 1 $152,000.00 11/11/1999 45
Colorado Springs 80917 02 16.75 115 $34,992.24 11/16/2024 2
2976686 CA 301 14 $113,545.00 $35,000.00 $365.40 728
106990000976686 461 Pearwood Court 8 298 1 $145,000.00 10/16/1999 35
Los Banos 93635 02 11.88 103 $34,605.72 11/04/2024 2
2976688 GA 180 14 $134,694.00 $339.26 690
$25,000.00
113990000976688 1106 Alma Drive 6 177 1 $142,000.00 10/23/1999 48
Macon 31216 02 14.38 113 $24,879.22 10/28/2014 2
2976689 NH 121 14 $69,273.00 $15,000.00 $260.70 693
133990000976689 45 Plymouth Street 5 118 1 $69,900.00 10/25/1999 34
Manchester 03102 02 17 121 $14,902.92 11/01/2009 2
2976692 OR 300 14 $69,211.40 $49,000.00 $608.66 685
141990000976692 2625 Lansing Avenue NE 8 297 1 $95,000.00 10/06/1999 36
Salem 97303 02 14.5 125 $48,948.63 10/19/2024 2
2976734 MD 181 14 $150,089.00 $535.36 641
$34,000.00
124990000976734 6114 Kildare Court 6 178 1 $160,000.00 10/27/1999 38
Fort Washington 20744 02 17.5 116 $33,874.90 11/01/2014 2
2976763 MA 301 14 $38,135.00 $25,000.00 $315.37 668
125990000976763 26 Hurley Drive 8 297 1 $60,000.00 09/23/1999 42
Berkshire 01201 02 14.75 106 $24,975.46 10/01/2024 2
2976944 AZ 181 14 $67,914.00 $29,300.00 $317.10 690
104990000976944 2720 East Calle Marquez 6 178 1 $140,000.00 10/26/1999 42
Kingman 86401 02 10.13 70 $29,159.65 11/03/2014 2
2976945 AZ 301 09 $70,426.84 $552.32 699
$47,000.00
104990000976945 8009 West Paradise Dr 8 298 1 $96,000.00 10/27/1999 48
Peoria 85345 02 13.63 123 $46,943.34 11/05/2024 2
Page 106 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2977607 SC 240 14 $52,552.00 $402.97 660
$31,500.00
145990000977607 210 St Paul Road 9 235 1 $79,000.00 08/26/1999 45
Pomaria 29126 02 14.49 107 $31,402.76 08/30/2019 2
2977671 NE 241 14 $96,831.00 $55,000.00 $680.94 696
131990000977671 15305 Cuming Street 9 238 1 $135,000.00 10/27/1999 38
Omaha 68154 02 13.93 113 $54,914.18 11/15/2019 2
2977716 RI 180 14 $103,969.82 $30,000.00 $399.32 669
144990000977716 68 Pheasant Avenue 6 177 1 $126,000.00 10/25/1999 40
Warwick 02886 02 13.99 107 $29,900.28 10/29/2014 2
2977722 DE 300 14 $84,813.00 $485.67 678
$38,500.00
110990000977722 108 East 41st Street 8 297 1 $105,000.00 10/13/1999 40
Wilmington 19802 02 14.75 118 $38,439.17 10/19/2024 2
2977730 VA 61 14 $114,500.00 $13,500.00 $283.53 772
151990000977730 33 Thrush Road 4 58 1 $160,000.00 10/07/1999 39
Sterling 20164 02 9.5 80 $13,112.36 11/01/2004 2
2977780 NJ 301 14 $98,394.00 $30,000.00 $327.11 715
134990000977780 107 East Cedar Avenue 8 298 1 $149,900.00 10/25/1999 31
Wenonah 08090 02 12.5 86 $29,970.63 11/01/2024 2
2977782 GA 300 14 $60,655.00 $444.90 695
$35,000.00
113990000977782 175 Erin Court 8 297 1 $82,000.00 10/07/1999 24
Byron 31008 02 14.88 117 $34,966.45 10/15/2024 2
2977805 NC 300 14 $71,281.00 $35,000.00 $404.66 712
137990000977805 701 Varsity Drive 8 297 1 $100,000.00 10/11/1999 46
Wilmington 28403 02 13.38 107 $34,955.49 10/18/2024 2
2977814 NC 181 14 $155,822.00 $35,000.00 $532.46 650
137990000977814 10310 Yandem Court 6 178 1 $181,000.00 10/26/1999 28
Charlotte 28269 02 16.75 106 $34,398.86 11/01/2014 2
2977825 MA 181 14 $125,876.82 $266.79 730
$23,000.00
125990000977825 83 Dartmouth Street 6 178 1 $160,000.00 10/19/1999 49
Springfield 01109 02 11.37 94 $22,901.81 11/02/2014 2
2977826 LA 301 14 $157,637.46 $49,600.00 $601.81 691
122990000977826 2804 St Marie Drive 8 298 1 $177,000.00 10/25/1999 29
Meraux 70075 02 14.13 118 $49,563.83 11/01/2024 2
2978002 PA 181 14 $133,259.00 $30,000.00 $377.11 750
142990000978002 611 Pin Oak Drive 6 178 1 $142,000.00 10/26/1999 41
Mountain Top 18707 02 12.88 115 $29,832.50 11/01/2014 2
2978043 MD 301 14 $126,573.00 $238.84 698
$20,000.00
124990000978043 2053 Whitney Lane 8 298 1 $135,000.00 10/27/1999 40
Bel Air 21015 02 13.88 109 $19,984.73 11/01/2024 2
Page 107 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2978173 OH 180 14 $89,800.00 $369.76 685
$30,000.00
139990000978173 5465 Hanover Circle 6 177 1 $100,000.00 10/12/1999 42
Cincinnati 45230 02 12.5 120 $28,841.47 10/18/2014 2
2978187 TN 180 14 $74,115.00 $29,500.00 $392.67 699
147990000978187 2025 Church Road 6 177 1 $85,000.00 10/15/1999 39
Clarksville 37040 02 13.99 122 $29,352.04 10/20/2014 2
2978209 IL 301 14 $151,825.00 $45,000.00 $520.27 680
117990000978209 947 Waco Drive 8 299 1 $180,000.00 11/02/1999 50
Carol Stream 60188 02 13.38 110 $44,962.37 12/01/2024 2
2978265 ND 181 14 $50,811.00 $282.28 718
$24,000.00
138990000978265 1341 North 12th Street 6 178 1 $95,000.00 10/14/1999 25
Fargo 58102 02 11.63 79 $23,795.71 11/01/2014 2
2978267 NC 181 09 $195,122.34 $35,000.00 $434.23 711
137990000978267 808 Elbridge Drive 6 178 1 $225,000.00 10/29/1999 43
Raleigh 27603 02 12.63 103 $34,799.90 11/04/2014 2
2978368 FL 301 14 $69,511.58 $30,000.00 $355.40 666
112990000978368 10601 Fair Pine Drive 8 297 1 $86,000.00 09/23/1999 44
Pensacola 32506 02 13.75 116 $29,515.47 10/28/2024 2
2978369 CA 301 14 $83,796.65 $308.04 682
$23,000.00
106990000978369 7466 Santa Rosa Way 8 295 1 $86,000.00 07/02/1999 45
Riverside 92504 02 15.75 125 $22,968.35 08/10/2024 2
2978446 NJ 180 14 $142,991.00 $30,580.00 $425.38 663
134990000978446 44 Scholer Drive 6 178 1 $143,000.00 11/04/1999 36
Union Beach 07735 02 14.88 122 $30,486.79 11/09/2014 2
2978598 GA 182 14 $35,662.00 $23,500.00 $261.23 690
113990000978598 103 Mathis Drive NorthW 6 178 1 $75,000.00 09/29/1999 28
Rome 30165 02 10.6 79 $23,337.63 11/01/2014 2
2978679 NV 300 14 $103,956.09 $391.46 704
$35,000.00
132990000978679 5445 Palisades Quad Ave 8 297 1 $115,000.00 10/19/1999 44
Las Vegas 89122 02 12.88 121 $34,951.67 10/27/2024 2
2978959 KS 300 14 $46,625.00 $52,000.00 $580.61 732
120990000978959 1008 North Doris 8 298 1 $79,000.00 11/05/1999 45
Wichita 67212 02 12.85 125 $51,952.19 11/10/2024 2
2979144 IN 301 14 $91,439.22 $30,900.00 $334.04 701
118990000979144 1146 South Greensboro P 8 298 1 $110,000.00 10/29/1999 50
New Castle 47362 02 12.38 112 $30,869.08 11/04/2024 2
2979353 IL 180 14 $171,680.00 $477.93 686
$35,000.00
117990000979353 5429 Crossview Lane 6 177 1 $195,000.00 10/12/1999 33
Lake In The Hills 60102 02 14.5 106 $34,832.96 10/19/2014 2
Page 108 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2979374 CO 241 14 $142,993.00 $523.38 646
$35,000.00
108990000979374 2867 Keystone Circle 9 237 1 $143,000.00 09/24/1999 43
Colorado Springs 80918 02 17.38 125 $34,895.04 10/04/2019 2
2979375 FL 301 14 $103,574.00 $35,000.00 $506.70 642
112990000979375 14635 SW 174th Terrac 8 297 1 $120,000.00 09/16/1999 44
Miami 33177 02 17.13 116 $34,970.50 10/01/2024 2
2979376 SC 300 14 $101,700.00 $39,550.00 $475.78 691
145990000979376 508 S. Walker Street 8 297 1 $113,000.00 10/06/1999 47
COLUMBIA 29205 02 13.99 125 $39,520.45 10/12/2024 2
2979378 SC 240 14 $52,410.36 $469.54 712
$39,500.00
145990000979378 504 W BUTTERNUT Road 9 237 1 $75,000.00 10/01/1999 39
SUMMERVILLE 29483 02 13.24 123 $39,366.58 10/06/2019 2
2979391 GA 300 14 $84,390.15 $34,000.00 $498.98 640
113990000979391 6408 MALIBU DRIVE 8 297 1 $95,000.00 10/06/1999 38
COLUMBUS 31909 02 17.38 125 $33,899.28 10/12/2024 2
2979400 AL 301 14 $84,328.00 $35,000.00 $503.23 657
101990000979400 1105 Wesley Avenue 8 298 1 $98,000.00 10/28/1999 33
Mobile 36609 02 17 122 $34,985.10 11/02/2024 2
2979402 FL 301 14 $56,070.00 $386.67 706
$34,000.00
112990000979402 5405 Serene Lane 8 298 1 $73,000.00 10/28/1999 37
Orlando 32822 02 13.13 124 $33,970.24 11/02/2024 2
2979404 MA 301 14 $109,290.83 $50,000.00 $640.03 677
125990000979404 388 Green Street 8 298 1 $130,000.00 10/28/1999 35
Brockton 02401 02 14.99 123 $49,968.91 11/02/2024 2
2979410 NH 181 14 $65,788.00 $30,000.00 $319.63 694
133990000979410 204 Old Hinsdale Road 6 178 1 $122,000.00 10/15/1999 31
Ashuelot 03441 02 9.85 79 $29,852.64 11/01/2014 2
2979415 CA 181 14 $112,714.00 $298.33 701
$28,000.00
106990000979415 126 Madrona Drive 6 178 1 $182,000.00 10/15/1999 44
Atwater 95301 02 9.85 78 $27,860.76 11/01/2014 2
2979419 IN 181 14 $68,481.00 $26,000.00 $314.14 688
118990000979419 420 Hale Road 6 178 1 $119,000.00 10/15/1999 42
Clarksville 47129 02 12.13 80 $25,896.62 11/01/2014 2
2979421 CO 181 04 $79,698.00 $29,000.00 $322.37 680
108990000979421 8301 South Pebble Creek 6 178 1 $138,000.00 10/08/1999 40
Highlands Ranch 80126 02 10.6 79 $28,867.01 11/01/2014 2
2979425 GA 181 14 $70,000.00 $317.50 685
$29,800.00
113990000979425 195 Ellis Trail 6 178 1 $126,800.00 10/09/1999 44
Covington 30016 02 9.85 79 $29,520.03 11/01/2014 2
Page 109 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2979557 PA 240 14 $83,590.00 $552.70 736
$51,000.00
142990000979557 203 Highland Avenue 9 237 1 $108,000.00 10/15/1999 42
Souderton 18964 02 11.75 125 $50,838.46 10/20/2019 2
2979559 VA 181 14 $99,505.00 $29,000.00 $381.35 699
151990000979559 1610 Roberts Street 6 178 1 $103,000.00 10/27/1999 38
Winchester 22601 02 13.75 125 $28,901.32 11/01/2014 2
2979560 CA 301 14 $142,866.28 $30,500.00 $378.86 677
106990000979560 10842 Whitehall Rd 8 298 1 $174,000.00 10/03/1999 41
San Diego 92126 02 14.5 100 $30,479.24 11/09/2024 2
2979561 LA 302 14 $138,409.00 $363.54 649
$26,000.00
122990000979561 362 Vireo Drive 8 298 1 $173,770.00 09/20/1999 28
Mandeville 70448 02 16.5 95 $25,987.84 11/03/2024 2
2979562 CA 180 14 $116,222.98 $35,000.00 $483.88 677
106990000979562 2130 Lassen Drive 6 178 1 $125,000.00 11/13/1999 42
San Yacinto 92583 02 14.75 121 $34,892.00 11/18/2014 2
2979565 CA 181 14 $73,724.00 $22,800.00 $259.00 681
106990000979565 6722 Pinecone Avenue 6 178 1 $120,000.00 10/13/1999 28
Bakersfield 93308 02 10.99 81 $22,698.15 11/01/2014 2
2979581 GA 181 14 $38,690.23 $474.96 686
$35,000.00
113990000979581 205 Crescent Drive 6 178 1 $59,000.00 10/26/1999 36
Warner Robins 31093 02 14.38 125 $34,882.85 11/01/2014 2
2979582 CA 182 14 $114,462.00 $20,500.00 $222.81 735
106990000979582 2444 Windwood Drive 6 178 1 $170,000.00 09/28/1999 36
Palmdale 93550 02 10.2 80 $20,402.47 11/01/2014 2
2979588 CA 241 14 $146,973.00 $50,000.00 $669.50 661
106990000979588 8500 Indian Clover 9 238 1 $179,000.00 10/11/1999 50
Bakersfield 93311 02 15.3 111 $49,935.59 11/01/2019 2
2979639 IN 181 14 $154,500.00 $243.19 706
$22,000.00
118990000979639 3630 Wilbur Road 6 177 1 $179,000.00 09/28/1999 37
Martinsville 46151 02 10.5 99 $21,826.05 10/15/2014 2
2979658 MI 301 14 $119,925.00 $31,200.00 $436.25 653
126990000979658 1696 72nd Street SouthW 8 298 1 $125,000.00 10/29/1999 42
Byron Center 49315 02 16.5 121 $31,121.65 11/01/2024 2
2979738 CA 301 14 $92,214.00 $28,000.00 $331.71 662
106990000979738 39 Gaviota 8 297 1 $150,000.00 09/14/1999 46
Rancho Santa 92688 02 13.75 81 $27,966.99 10/06/2024 2
2979831 UT 300 14 $109,717.46 $331.74 673
$25,900.00
149990000979831 550 South 3465 West 8 297 1 $120,000.00 10/25/1999 32
Taylorsville 84118 02 15 114 $25,875.73 10/29/2024 2
Page 110 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2979912 CA 181 14 $124,783.00 $383.85 702
$32,000.00
106990000979912 28140 War Admiral Stree 6 177 1 $150,000.00 09/17/1999 39
Moreno Valley 92555 02 11.99 105 $31,645.82 10/08/2014 2
2980335 CO 300 14 $111,060.00 $31,000.00 $352.55 720
108990000980335 6414 WRIGHT ST 8 296 1 $125,000.00 09/02/1999 35
ARVADA 80004 02 13.13 114 $30,945.16 09/17/2024 2
2980336 CA 240 14 $149,117.00 $23,000.00 $259.29 710
106990000980336 18660 Kimbrough Street 9 236 1 $157,500.00 09/14/1999 45
Santa Clarita 91351 02 12.38 110 $22,909.92 09/23/2019 2
2980337 FL 180 14 $164,630.00 $493.01 717
$40,000.00
112990000980337 8906 West Bay Boulevard 6 176 1 $165,000.00 09/19/1999 36
Tampa 33615 02 12.5 125 $39,668.71 09/29/2014 2
2980338 UT 301 14 $143,548.00 $31,450.00 $357.67 732
149990000980338 1459 NORTH 4300 WEST 8 297 1 $140,000.00 09/21/1999 42
PLAIN CITY 84404 02 13.13 125 $31,365.70 10/04/2024 2
2980373 MI 121 14 $70,300.00 $18,700.00 $249.72 689
126990000980373 3349 BINSCARTH AVENUE 5 118 1 $89,000.00 10/15/1999 31
SAGINAW 48602 02 10.25 100 $18,427.72 11/01/2009 2
2980421 CA 241 14 $90,355.24 $621.76 660
$50,000.00
106990000980421 1518 CANTERBURY CIRCL 9 237 1 $118,000.00 09/24/1999 45
REDLANDS 92374 02 14 119 $49,883.36 10/08/2019 2
2980422 CA 240 14 $189,842.98 $35,000.00 $493.52 643
106990000980422 2930 GRANT AVENUE 9 236 1 $200,000.00 09/18/1999 36
RICHMOND 94804 02 16.25 113 $34,940.51 09/30/2019 2
2980423 CA 241 14 $148,229.19 $46,000.00 $514.54 702
106990000980423 13066 AZORES AVENUE 9 237 1 $165,000.00 09/25/1999 39
SYLMAR 91342 02 12.25 118 $45,863.74 10/15/2019 2
2980424 CA 120 14 $153,636.71 $970.52 710
$65,000.00
106990000980424 29858 VIOLET HILLS DR 5 116 1 $200,000.00 09/24/1999 36
SANTA CLARITA 91351 02 13 110 $64,192.25 09/30/2009 2
2980440 KS 121 14 $26,128.24 $33,000.00 $519.85 672
120990000980440 523 Thompson Street 5 116 1 $50,000.00 08/26/1999 41
Kansas City 66101 02 14.38 119 $32,492.82 09/24/2009 2
2980753 IA 241 14 $39,556.00 $31,000.00 $394.53 666
119990000980753 2339 Telegraph Road 9 238 1 $60,000.00 10/30/1999 44
Davenport 52804 02 14.4 118 $30,954.67 11/04/2019 2
2981090 AL 181 14 $59,489.00 $287.66 684
$21,600.00
101990000981090 1505 Fordsway Avenue 6 178 1 $66,000.00 10/22/1999 39
Muscle Shoals 35661 02 14 123 $21,527.84 11/01/2014 2
Page 111 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981162 NY 180 04 $68,310.00 $415.34 653
$27,000.00
136990000981162 6803 B Mulberry Lane 6 177 1 $90,000.00 10/15/1999 45
Lockport 14094 02 16.99 106 $26,899.39 10/20/2014 2
2981163 MS 120 14 $31,116.00 $35,000.00 $608.07 655
128990000981163 103 Sunset Drive 5 117 1 $60,000.00 10/15/1999 28
Louisville 39339 02 16.99 111 $34,657.61 10/20/2009 2
2981165 AL 181 14 $32,585.88 $25,300.00 $398.37 647
101990000981165 6020 Peeks Hill Road 6 178 1 $50,000.00 10/27/1999 30
Ohatchee 36271 02 17.5 116 $25,210.47 11/01/2014 2
2981167 AL 181 04 $62,928.00 $469.05 687
$35,000.00
101990000981167 6001 Brenton Way 6 178 1 $100,000.00 10/25/1999 26
Huntsville 35806 02 14.13 98 $34,853.87 11/01/2014 2
2981168 AL 181 14 $55,666.65 $35,000.00 $489.86 677
101990000981168 2455 Burns Street 6 178 1 $80,000.00 10/27/1999 26
Southside 35907 02 15 114 $34,840.95 11/01/2014 2
2981173 KY 181 14 $46,737.00 $34,513.00 $518.97 648
121990000981173 132 Highwood Drive 6 178 1 $65,000.00 10/29/1999 44
Frankfort 40601 02 16.5 125 $34,423.55 11/03/2014 2
2981221 CA 180 14 $104,793.00 $331.81 676
$24,000.00
106990000981221 211 West Martha Street 6 177 1 $114,000.00 10/18/1999 41
Manteca 95337 02 14.75 113 $23,925.93 10/24/2014 2
2981226 CA 180 14 $136,722.00 $32,000.00 $381.49 716
106990000981226 607 East Boxwood Court 6 177 1 $147,000.00 10/16/1999 44
Ontario 91761 02 11.88 115 $31,803.61 10/21/2014 2
2981239 CA 180 14 $118,338.00 $60,000.00 $754.22 692
106990000981239 23627 Airosa Place 6 177 1 $155,000.00 10/07/1999 39
Moreno Valley 92557 02 12.88 116 $59,665.02 10/17/2014 2
2981244 CA 181 14 $71,243.00 $502.82 687
$40,000.00
106990000981244 1187 Fountain Street 6 177 1 $91,000.00 09/29/1999 37
Riverside 92507 02 12.88 123 $39,776.67 10/05/2014 2
2981300 NC 240 14 $54,440.00 $33,000.00 $431.50 692
137990000981300 9840 Peacock Road 9 237 1 $70,000.00 10/05/1999 29
Chadbourn 28431 02 14.88 125 $32,931.84 10/15/2019 2
2981370 GA 301 14 $46,786.00 $60,000.00 $682.35 702
113990000981370 1563 Springleaf Court 8 297 1 $91,000.00 09/29/1999 44
Smyrna 30080 02 13.13 118 $59,920.84 10/08/2024 2
2981405 CA 301 14 $106,258.00 $421.32 667
$35,000.00
106990000981405 3612 McCourry Street 8 298 1 $115,000.00 10/30/1999 45
Bakersfield 93304 02 14 123 $34,723.87 11/08/2024 2
Page 112 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981406 MO 241 14 $78,763.00 $476.70 717
$41,000.00
129990000981406 3604 NorthWest Dogwood 9 238 1 $130,000.00 10/27/1999 41
Blue Springs 64015 02 12.88 93 $40,926.00 11/01/2019 2
2981408 CO 300 14 $166,000.00 $35,000.00 $510.18 646
108990000981408 7258 South Gorerange Ro 8 297 1 $175,000.00 10/25/1999 44
Littleton 80127 02 17.25 115 $34,963.93 10/29/2024 2
2981409 MN 301 14 $108,652.00 $25,000.00 $289.04 694
127990000981409 13213 Vintage Street NW 8 298 1 $109,145.00 10/28/1999 43
Coon Rapids 55448 02 13.38 123 $24,968.47 11/04/2024 2
2981410 MO 181 14 $34,924.00 $251.41 702
$20,000.00
129990000981410 5826 East 12th St 6 178 1 $50,000.00 10/29/1999 38
Kansas City 64126 02 12.88 110 $19,925.96 11/04/2014 2
2981421 AZ 241 14 $84,300.00 $40,000.00 $461.52 690
104990000981421 1839 East Indianola Ave 9 238 1 $100,000.00 10/26/1999 46
Phoenix 85016 02 12.75 125 $39,926.57 11/01/2019 2
2981534 AZ 300 RFC01 $108,006.00 $75,000.00 $824.77 720
104990000981534 4341 East Anderson Driv 8 297 1 $151,000.00 10/18/1999 43
Phoenix 85032 02 12.63 122 $74,891.75 10/28/2024 2
2981536 GA 240 14 $84,800.00 $630.05 675
$47,500.00
113990000981536 282 Fern Drive 9 237 1 $108,000.00 10/18/1999 38
Forsyth 31029 02 15.13 123 $47,405.36 10/22/2019 2
2981557 IL 300 14 $139,367.00 $40,000.00 $481.20 689
117990000981557 426 Chelsea Court 8 297 1 $144,000.00 10/22/1999 44
Godfrey 62035 02 13.99 125 $39,970.09 10/29/2024 2
2981559 FL 180 14 $109,646.00 $31,300.00 $398.60 712
112990000981559 728 NorthEast 112 Stree 6 177 1 $115,000.00 10/08/1999 36
Biscayne Park 33161 02 13.13 123 $31,129.38 10/13/2014 2
2981572 FL 300 14 $69,761.53 $479.05 664
$35,000.00
112990000981572 1854 Hays Street NorthW 8 297 1 $90,000.00 10/17/1999 35
Palm Bay 32907 02 16.13 117 $34,973.44 10/29/2024 2
2981587 FL 181 14 $55,731.00 $35,000.00 $419.83 721
112990000981587 5336 East Avenida 6 178 1 $75,000.00 10/26/1999 26
De Golf Pace 32571 02 11.99 121 $34,859.06 11/01/2014 2
2981594 MD 300 14 $128,861.06 $23,800.00 $289.69 688
124990000981594 3312 26th Avenue 8 297 1 $132,000.00 10/22/1999 46
Temple Hills 20748 02 14.18 116 $23,613.42 10/27/2024 2
2981606 WI 180 09 $162,500.00 $525.51 679
$41,000.00
155990000981606 3268 Dorchester Way 6 177 1 $170,000.00 10/20/1999 21
Madison 53719 02 13.25 120 $40,779.17 10/25/2014 2
Page 113 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981611 WI 180 14 $149,000.00 $529.38 656
$35,000.00
155990000981611 420 Walnut Street 6 177 1 $149,000.00 10/20/1999 44
Oregon 53575 02 16.63 124 $34,864.69 10/25/2014 2
2981618 NJ 180 14 $122,000.00 $35,000.00 $463.17 698
134990000981618 73 Streeker Road 6 177 1 $132,000.00 10/08/1999 47
Wrightstown 08562 02 13.88 119 $34,822.51 10/13/2014 2
2981620 NJ 180 14 $112,596.00 $34,000.00 $425.72 737
134990000981620 28 Samdin Boulevard 6 177 1 $120,000.00 10/08/1999 32
Hamilton 08610 02 12.8 123 $33,851.93 10/13/2014 2
2981621 NJ 180 14 $132,119.00 $600.69 746
$48,100.00
134990000981621 138 East Fairmount Ave 6 177 1 $145,000.00 10/16/1999 40
Maywood 07607 02 12.75 125 $47,828.25 10/20/2014 2
2981622 NY 300 14 $139,000.00 $33,500.00 $400.06 686
136990000981622 197 Westwood Drive 8 297 1 $140,000.00 10/15/1999 50
Brentwood 11717 02 13.88 124 $33,461.41 10/19/2024 2
2981623 PA 180 14 $106,803.00 $35,000.00 $442.61 730
142990000981623 145 PALM DRIVE 6 177 1 $121,000.00 10/06/1999 35
BEAVER FALLS 15010 02 12.99 118 $34,801.89 10/12/2014 2
2981624 VA 180 16 $105,400.98 $398.35 710
$31,500.00
151990000981624 1223 FOX RUN PLACE 6 177 1 $118,000.00 10/12/1999 46
WOODBRIDGE 22191 02 12.99 117 $31,321.06 10/18/2014 2
2981625 FL 300 14 $88,833.00 $35,000.00 $394.48 722
112990000981625 3601 STONEHAVEN COURT 8 297 1 $100,000.00 10/12/1999 48
ORLANDO 32817 02 12.99 124 $34,952.68 10/18/2024 2
2981626 MD 180 RFC01 $79,600.00 $43,500.00 $550.10 733
124990000981626 104 OLD OAK PLACE 6 177 1 $99,000.00 10/08/1999 33
THURMONT 21788 02 12.99 125 $43,259.78 10/17/2014 2
2981627 VA 180 14 $52,806.00 $395.99 727
$30,500.00
151990000981627 980 WINWARD ROAD 6 177 1 $67,000.00 10/07/1999 33
NORFOLK 23513 02 13.5 125 $30,288.50 10/13/2014 2
2981628 PA 300 14 $153,727.00 $60,000.00 $676.25 686
142990000981628 2213 BUCKINGHAM DRIVE 8 297 1 $215,000.00 10/01/1999 44
WARRINGTON 18976 02 12.99 100 $59,588.09 10/06/2024 2
2981629 FL 300 14 $143,754.00 $35,000.00 $441.52 672
112990000981629 780 NORTH WALTON LAKE 8 297 1 $200,000.00 10/02/1999 47
SANTA ROSA BEACH 32459 02 14.75 90 $34,965.65 10/07/2024 2
2981630 IN 300 14 $76,501.00 $486.59 642
$34,800.00
118990000981630 319 OAKLAND AVENUE 8 297 1 $95,000.00 10/06/1999 45
MICHIGAN CITY 46360 02 16.5 118 $34,635.17 10/12/2024 2
Page 114 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981631 PA 241 14 $115,490.00 $454.43 664
$35,000.00
142990000981631 2147 WYLIE CIRCLE 9 237 1 $121,000.00 09/30/1999 49
ALBRIGHTSVILLE 18210 02 14.75 125 $34,926.44 10/05/2019 2
2981632 MD 301 14 $208,741.00 $39,200.00 $434.75 757
124990000981632 2216 INDEPENDENCE STRE 8 297 1 $240,000.00 09/30/1999 27
FREDERICK 21702 02 12.75 104 $39,060.80 10/05/2024 2
2981633 NC 300 09 $143,755.00 $68,000.00 $766.42 703
137990000981633 3708 NEEDLE SOUND WAY 8 297 1 $174,000.00 10/08/1999 43
WILMINGTON 28409 02 12.99 122 $67,908.05 10/14/2024 2
2981634 MD 300 14 $108,115.00 $497.02 672
$39,400.00
124990000981634 28 ELM AVENUE WEST 8 297 1 $120,000.00 10/07/1999 40
BALTIMORE 21206 02 14.75 123 $39,361.35 10/13/2024 2
2981635 MD 180 14 $155,759.00 $59,000.00 $785.34 699
124990000981635 41225 QUEEN ARBOR COUR 6 177 1 $174,000.00 10/12/1999 49
MECHANICSVILLE 20659 02 13.99 124 $58,674.41 10/18/2014 2
2981637 NY 300 14 $56,117.00 $25,000.00 $281.78 703
136990000981637 5293 COUNTY ROAD 29 8 297 1 $71,400.00 10/05/1999 37
STANLEY 14561 02 12.99 114 $24,966.17 10/12/2024 2
2981638 IL 300 14 $88,247.00 $325.95 651
$24,000.00
117990000981638 56 MORNINGSIDE DRIVE 8 297 1 $95,000.00 10/09/1999 40
GLEN CARBON 62034 02 15.99 119 $23,628.53 10/15/2024 2
2981639 VA 180 14 $141,786.00 $41,950.00 $530.50 724
151990000981639 4723 KIRKDALE DRIVE 6 177 1 $147,000.00 10/08/1999 37
WOODBRIDGE 22193 02 12.99 125 $41,718.34 10/14/2014 2
2981641 KS 180 14 $51,307.00 $35,000.00 $483.88 663
120990000981641 2413 PURCELLS MILL 6 177 1 $70,000.00 10/08/1999 44
MANHATTAN 66502 02 14.75 124 $34,189.12 10/14/2014 2
2981642 NY 300 14 $81,705.00 $475.34 676
$35,000.00
136990000981642 58 MARTIN SWEEDES ROAD 8 297 1 $110,000.00 10/09/1999 40
ESOPUS 12429 02 15.99 107 $34,552.05 10/15/2024 2
2981643 FL 180 14 $97,201.00 $35,000.00 $465.88 699
112990000981643 9159 MORRIS ROAD 6 177 1 $148,000.00 10/07/1999 31
FORT MYERS 33912 02 13.99 90 $34,824.46 10/13/2014 2
2981644 VA 180 14 $67,579.00 $35,000.00 $442.61 703
151990000981644 9012 EMORY OAK LANE 6 177 1 $85,000.00 10/05/1999 28
RICHMOND 23237 02 12.99 121 $34,806.72 10/12/2014 2
2981645 PA 180 14 $106,136.00 $427.20 674
$30,900.00
142990000981645 116 CYPRESS DRIVE 6 177 1 $110,000.00 10/08/1999 47
QUAKERTOWN 18951 02 14.75 125 $30,755.27 10/14/2014 2
Page 115 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981646 MA 300 14 $69,482.00 $589.46 705
$55,000.00
125990000981646 15 EDITHA AVENUE 8 297 1 $100,000.00 10/09/1999 40
AGAWAM 01001 02 12.25 125 $54,915.13 10/15/2024 2
2981647 VA 180 14 $144,475.00 $35,000.00 $483.88 677
151990000981647 701 OLD BERMUDA HUNDRE 6 177 1 $170,000.00 10/08/1999 48
CHESTER 23836 02 14.75 106 $34,837.00 10/14/2014 2
2981649 IL 180 14 $118,938.00 $58,500.00 $778.68 694
117990000981649 3748 NORTH ODELL AVENU 6 177 1 $175,000.00 10/13/1999 49
CHICAGO 60634 02 13.99 102 $58,206.61 10/18/2014 2
2981650 VA 300 14 $58,892.00 $505.26 660
$42,000.00
151990000981650 117 DUVAL COURT 8 297 1 $88,000.00 10/12/1999 28
HAMPTON 23669 02 13.99 115 $41,856.52 10/18/2024 2
2981651 DE 300 14 $100,909.00 $35,000.00 $461.92 670
110990000981651 606 FALLON AVENUE 8 297 1 $113,000.00 10/07/1999 45
WILMINGTON 19804 02 15.5 121 $34,970.11 10/13/2024 2
2981653 GA 180 14 $123,320.00 $41,650.00 $575.82 678
113990000981653 2532 WILD SPRINGS COUR 6 177 1 $132,000.00 10/06/1999 48
DECATUR 30034 02 14.75 125 $41,456.02 10/12/2014 2
2981654 NY 300 14 $97,666.00 $721.80 691
$60,000.00
136990000981654 45 COMMONWEALTH AVENUE 8 297 1 $144,000.00 10/06/1999 41
LAKE GROVE 11755 02 13.99 110 $59,932.32 10/12/2024 2
2981655 NY 180 14 $134,221.00 $30,200.00 $381.91 773
136990000981655 377 MILTON TURNPIKE 6 177 1 $157,500.00 10/12/1999 35
MILTON 12547 02 12.99 105 $30,033.22 10/18/2014 2
2981656 PA 180 14 $63,859.00 $35,000.00 $465.88 689
142990000981656 420 E. CHELTEN AVENUE 6 177 1 $80,000.00 10/07/1999 38
PHILADELPHIA 19144 02 13.99 124 $34,755.01 10/13/2014 2
2981657 PA 180 14 $188,572.00 $373.28 666
$27,000.00
142990000981657 4 JAY LANE 6 177 1 $200,000.00 10/12/1999 39
KUTZTOWN 19530 02 14.75 108 $26,874.26 10/18/2014 2
2981658 MO 180 14 $61,885.00 $44,000.00 $585.68 683
129990000981658 5118 N GARFIELD AVENUE 6 177 1 $86,000.00 10/07/1999 33
KANSAS CITY 64118 02 13.99 124 $43,734.53 10/13/2014 2
2981659 MD 180 14 $118,889.00 $25,000.00 $312.21 709
124990000981659 6 ELWELL COURT 6 177 1 $150,000.00 10/11/1999 41
RANDALLSTOWN 21133 02 12.75 96 $24,906.33 10/15/2014 2
2981660 VA 180 14 $59,250.00 $442.61 687
$35,000.00
151990000981660 3102 TRAIL DRIVE 6 177 1 $85,000.00 10/12/1999 43
RICHMOND 23228 02 12.99 111 $34,804.28 10/18/2014 2
Page 116 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981662 VA 300 14 $125,000.00 $394.48 705
$35,000.00
151990000981662 305 SUSAN NEWTON LANE 8 297 1 $145,000.00 10/05/1999 29
YORKTOWN 23693 02 12.99 111 $34,952.68 10/12/2024 2
2981663 IL 180 14 $99,637.00 $50,500.00 $638.62 746
117990000981663 3050 BANGOR LANE 6 177 1 $145,000.00 10/09/1999 40
AURORA 60504 02 12.99 104 $50,221.13 10/15/2014 2
2981664 RI 180 14 $112,897.00 $39,600.00 $500.78 736
144990000981664 65 LAKESIDE AVENUE 6 177 1 $122,000.00 10/06/1999 45
CRANSTON 02910 02 12.99 125 $39,381.32 10/12/2014 2
2981665 NY 300 14 $61,187.00 $441.52 668
$35,000.00
136990000981665 7 SOUTH GRAND AVENUE 8 297 1 $80,000.00 10/08/1999 36
POUGHKEEPSIE 12603 02 14.75 121 $34,965.65 10/14/2024 2
2981666 NJ 180 14 $80,656.00 $56,000.00 $745.40 696
134990000981666 11 FERN AVENUE 6 177 1 $115,000.00 10/07/1999 25
HAMBURG 07419 02 13.99 119 $55,719.16 10/13/2014 2
2981667 VA 180 14 $167,000.00 $35,000.00 $477.93 700
151990000981667 20778 HOLLOW FALLS 6 177 1 $174,000.00 10/06/1999 49
STERLING 20165 02 14.5 117 $34,765.95 10/12/2014 2
2981668 DE 300 14 $81,992.00 $834.05 720
$74,000.00
110990000981668 5501 GOVERNOR PRINTZ 8 297 1 $125,000.00 10/06/1999 42
WILMINGTON 19809 02 12.99 125 $73,899.92 10/12/2024 2
2981669 VA 180 14 $113,890.00 $35,000.00 $472.01 684
151990000981669 103 BLACK WALNUT COURT 6 177 1 $122,000.00 10/09/1999 38
STEPHENS CITY 22655 02 14.25 123 $34,886.56 10/15/2014 2
2981670 FL 300 14 $50,842.00 $35,000.00 $441.52 670
112990000981670 150 SE. 1st Place 8 297 1 $93,000.00 10/13/1999 45
CAPE CORAL 33990 02 14.75 93 $34,965.65 10/18/2024 2
2981671 MD 180 16 $109,093.00 $695.53 716
$55,000.00
124990000981671 5018 STONEY MEADOW DRI 6 177 1 $132,000.00 10/12/1999 43
FORESTVILLE 20747 02 12.99 125 $54,696.26 10/18/2014 2
2981672 VA 181 14 $160,068.00 $35,000.00 $465.88 698
151990000981672 3285 SACRAMENTO DRIVE 6 177 1 $170,000.00 09/29/1999 31
VIRGINIA BEACH 23456 02 13.99 115 $34,824.46 10/04/2014 2
2981673 NY 300 14 $55,942.00 $33,000.00 $396.99 683
136990000981673 8143 STATE STREET 8 297 1 $73,000.00 10/13/1999 39
GASPORT 14067 02 13.99 122 $32,962.77 10/18/2024 2
2981674 MO 300 14 $104,725.00 $441.52 666
$35,000.00
129990000981674 2501 WESTWOODS ROAD 8 297 1 $120,500.00 10/13/1999 33
SAINT CLAIR 63077 02 14.75 116 $34,977.24 10/18/2024 2
Page 117 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981675 NY 300 14 $62,841.00 $375.12 701
$35,000.00
136990000981675 44 EACHER HOLLOW ROAD 8 297 1 $79,900.00 10/02/1999 47
HORSEHEADS 14845 02 12.25 123 $34,945.97 10/07/2024 2
2981676 MI 300 14 $83,921.00 $35,000.00 $434.76 689
126990000981676 3649 STOLZENFELD AVEUN 8 297 1 $96,000.00 10/06/1999 48
WARREN 48091 02 14.5 124 $34,964.04 10/12/2024 2
2981677 FL 180 RFC01 $103,773.00 $44,500.00 $592.33 673
112990000981677 1180 WINGED FOOT CIRCL 6 177 1 $120,000.00 10/04/1999 34
WINTER SPRINGS 32708 02 13.99 124 $44,108.88 10/08/2014 2
2981678 NV 300 14 $158,000.00 $546.00 681
$45,000.00
132990000981678 9901 NORTHRUP DRIVE 8 297 1 $175,000.00 10/12/1999 49
RENO 89511 02 14.13 116 $44,967.19 10/17/2024 2
2981679 IN 300 14 $57,815.00 $35,000.00 $461.91 676
118990000981679 7007 HOPEWELL ROAD 8 297 1 $74,800.00 10/08/1999 45
LANESVILLE 47136 02 15.5 125 $34,970.14 10/13/2024 2
2981680 VA 180 14 $131,115.00 $35,000.00 $457.32 691
151990000981680 997 KELA CRESCENT 6 177 1 $140,000.00 10/13/1999 41
VIRGINIA BEACH 23451 02 13.63 119 $34,774.53 10/17/2014 2
2981681 WA 300 14 $70,598.00 $613.20 688
$49,000.00
153990000981681 225 EAST B STREET 8 297 1 $120,000.00 10/16/1999 42
DEER PARK 99006 02 14.62 100 $48,950.76 10/20/2024 2
2981682 PA 180 14 $116,045.00 $35,000.00 $460.25 667
142990000981682 131 EAST MAIN STREET 6 177 1 $140,000.00 10/07/1999 37
MOUNTVILLE 17554 02 13.75 108 $34,820.33 10/12/2014 2
2981683 FL 300 14 $42,963.00 $35,000.00 $371.87 683
112990000981683 431 D CYPRUS DRIVE 8 297 1 $70,000.00 10/13/1999 38
TEQUESTA 33469 02 12.13 112 $34,944.78 10/17/2024 2
2981684 OH 300 14 $81,376.00 $529.07 705
$53,000.00
139990000981684 3270 COUNTY ROAD 75 8 297 1 $117,000.00 10/18/1999 45
ADA 45810 02 11.25 115 $51,846.95 10/21/2024 2
2981685 TN 300 14 $47,173.00 $35,000.00 $461.91 675
147990000981685 3760 HIGHWAY 69 A 8 297 1 $75,000.00 10/14/1999 45
PARIS 38242 02 15.5 110 $34,980.22 10/18/2024 2
2981686 PA 300 14 $126,838.00 $49,400.00 $623.35 675
142990000981686 22 JANE LANE 8 297 1 $141,000.00 10/15/1999 50
HOLTWOOD 17532 02 14.76 125 $49,351.60 10/19/2024 2
2981687 NV 240 14 $85,440.82 $394.57 733
$35,000.00
132990000981687 HC 60 BOX 515 9 237 1 $102,000.00 10/04/1999 46
RUBY VALLEY 89833 02 12.38 119 $34,898.06 10/07/2019 2
Page 118 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981688 NV 180 14 $137,265.00 $620.34 691
$49,350.00
132990000981688 1640 SIERRA HIGHLANDS 6 177 1 $153,000.00 10/14/1999 39
RENO 89523 02 12.88 122 $49,074.49 10/18/2014 2
2981689 OH 180 14 $108,161.00 $32,000.00 $381.48 703
139990000981689 5678 MOUNT OLIVE COURT 6 177 1 $125,000.00 10/16/1999 40
DAYTON 45426 02 11.88 113 $31,803.64 10/20/2014 2
2981690 VA 300 14 $56,329.00 $31,300.00 $344.20 684
151990000981690 836 HENRY STREET 8 297 1 $71,000.00 10/16/1999 43
MARION 24354 02 12.63 124 $31,254.84 10/20/2024 2
2981691 OR 300 14 $83,996.00 $284.50 684
$28,500.00
141990000981691 1087 LOCHAVEN AVENUE 8 297 1 $102,000.00 10/04/1999 45
SPRINGFIELD 97477 02 11.25 111 $28,447.58 10/07/2024 2
2981692 OH 180 14 $59,577.00 $33,000.00 $431.19 689
139990000981692 36 SHANNON AVENUE, EAST 6 177 1 $75,000.00 10/07/1999 41
WEST CARROLLTON 45449 02 13.63 124 $32,828.57 10/12/2014 2
2981693 PA 180 14 $33,484.00 $41,500.00 $528.49 716
142990000981693 3339 OLD BERWICK ROAD 6 177 1 $63,000.00 10/05/1999 29
BLOOMSBURG 17815 02 13.13 120 $41,273.80 10/11/2014 2
2981694 WV 180 14 $88,001.00 $501.90 666
$35,000.00
154990000981694 2212 UNIVERSE DRIVE 6 177 1 $101,000.00 10/08/1999 47
MARTINSBURG 25401 02 15.5 122 $34,848.61 10/13/2014 2
2981695 MN 180 14 $91,146.00 $38,000.00 $477.67 711
127990000981695 780 13TH AVENUE 6 177 1 $119,000.00 10/14/1999 37
FOLEY 56329 02 12.88 109 $37,786.85 10/18/2014 2
2981696 MO 300 14 $33,995.00 $45,000.00 $563.14 684
129990000981696 814 W. HAYWARD DRIVE 8 297 1 $65,000.00 10/16/1999 28
MOUNT VERNON 65712 02 14.62 122 $44,954.78 10/20/2024 2
2981697 AR 300 14 $68,607.00 $585.19 664
$46,390.00
105990000981697 817 LAUDERDALE ROAD 8 297 1 $92,000.00 10/05/1999 36
BLYTHEVILLE 72315 02 14.75 125 $46,344.51 10/11/2024 2
2981698 OH 240 14 $43,065.00 $35,000.00 $413.17 685
139990000981698 1850 BROADWAY STREET 9 237 1 $65,000.00 10/06/1999 24
SPRINGFIELD 45504 02 13.13 121 $34,907.92 10/11/2019 2
2981699 AK 300 14 $71,339.00 $50,000.00 $621.08 672
103990000981699 410 TOWER ROAD 8 297 1 $255,000.00 10/14/1999 49
KETHCIKAN 99901 02 14.5 48 $49,948.65 10/18/2024 2
2981700 OH 240 14 $48,678.38 $435.23 678
$35,000.00
139990000981700 3425 COZY CAMP ROAD 9 237 1 $68,500.00 10/13/1999 44
MORRAINE 45439 02 14 123 $34,945.89 10/17/2019 2
Page 119 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981701 MI 300 14 $70,236.00 $496.30 648
$35,000.00
126990000981701 6815 N MASON ROAD 8 297 1 $85,000.00 10/05/1999 44
MERRILL 48637 02 16.75 124 $34,965.19 10/11/2024 2
2981702 GA 180 14 $31,363.94 $25,000.00 $316.15 716
113990000981702 2272 LEO COURT 6 177 1 $60,000.00 10/02/1999 31
Milledgeville 31061 02 12.99 94 $24,861.94 10/07/2014 2
2981703 MD 180 14 $140,632.73 $27,300.00 $381.90 662
124990000981703 18027 FERTILE MEADOW C 6 177 1 $145,000.00 10/12/1999 49
Gaithersburg 20877 02 14.99 116 $27,175.82 10/18/2014 2
2981704 CT 180 14 $117,227.77 $670.23 717
$53,000.00
109990000981704 1337 PALISADO AVE 6 177 1 $150,000.00 10/09/1999 26
Windsor 06095 02 12.99 114 $52,707.33 10/15/2014 2
2981705 OK 180 14 $51,571.49 $35,000.00 $448.61 718
140990000981705 726 EAST MOSES 6 177 1 $70,000.00 10/13/1999 40
Cushing 74023 02 13.25 124 $34,808.68 10/19/2014 2
2981706 MN 180 14 $52,597.63 $23,500.00 $312.80 694
127990000981706 114 NORTH FRANKLIN ST 6 177 1 $73,402.00 10/07/1999 41
New Ulm 56073 02 13.99 104 $23,382.15 10/14/2014 2
2981707 MA 181 14 $62,128.25 $426.82 702
$33,300.00
125990000981707 53 CURTIS TERRACE 6 177 1 $97,000.00 09/30/1999 45
Pittsfield 01201 02 13.25 99 $33,120.63 10/06/2014 2
2981708 MS 300 14 $45,580.34 $15,500.00 $185.10 696
128990000981708 199 WEST RD 8 297 1 $60,000.00 10/02/1999 28
Tupelo 38801 02 13.88 102 $15,482.15 10/07/2024 2
2981709 MD 180 14 $105,426.60 $35,000.00 $465.87 690
124990000981709 7719 MIDDLEGATE COURT 6 177 1 $123,000.00 10/05/1999 36
Pasadena 21122 02 13.99 115 $34,824.49 10/12/2014 2
2981710 PA 180 14 $95,649.12 $472.26 643
$30,700.00
142990000981710 132 BRADLEY AVE 6 177 1 $103,000.00 10/12/1999 37
Reading 19608 02 16.99 123 $30,624.27 10/25/2014 2
2981711 VA 300 14 $83,265.40 $35,000.00 $448.02 672
151990000981711 RR 2 BOX 995 8 297 1 $100,000.00 10/08/1999 44
Palmyra 22963 02 14.99 119 $34,861.90 10/15/2024 2
2981712 FL 181 14 $114,544.71 $32,000.00 $423.47 722
112990000981712 2834 TAMIAMI TRAIL 6 177 1 $122,000.00 09/04/1999 45
Crestview 32539 02 13.88 121 $29,111.89 10/07/2014 2
2981713 NJ 180 14 $67,158.43 $410.99 718
$32,500.00
134990000981713 602 BROADWAY 6 177 1 $80,000.00 10/08/1999 37
Westville 08093 02 12.99 125 $32,320.53 10/15/2014 2
Page 120 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981714 MI 180 14 $121,973.16 $386.01 696
$29,000.00
126990000981714 4025 SCHOOLSIDE COURT 6 177 1 $145,000.00 10/12/1999 33
Hudsonville 49426 02 13.99 105 $28,739.24 10/18/2014 2
2981715 MI 180 14 $60,000.00 $35,000.00 $469.05 688
126990000981715 7654 Stout Street 6 177 1 $81,000.00 10/14/1999 45
Detroit 48228 02 14.13 118 $34,826.77 10/20/2014 2
2981716 GA 180 09 $65,888.22 $35,000.00 $489.62 670
113990000981716 135 ROACH HOLLOW RD 6 177 1 $82,000.00 10/07/1999 40
Ringgold 30736 02 14.99 124 $34,830.28 10/14/2014 2
2981717 NC 300 09 $112,414.13 $502.95 645
$35,000.00
137990000981717 101 EMILY CT 8 297 1 $130,000.00 10/07/1999 42
Garner 27529 02 16.99 114 $34,977.46 10/14/2024 2
2981718 NY 300 09 $76,151.39 $18,500.00 $236.81 661
136990000981718 2433 CHURCH RD 8 297 1 $107,841.00 10/07/1999 43
Clayville 13322 02 14.99 88 $18,482.64 10/13/2024 2
2981719 OH 180 14 $62,050.66 $42,000.00 $531.13 712
139990000981719 39 WILLARD AVENUE 6 177 1 $101,000.00 10/13/1999 30
Bedford 44146 02 12.99 104 $41,768.00 10/19/2014 2
2981720 KS 180 14 $89,606.41 $465.87 698
$35,000.00
120990000981720 8905 W 47TH STREET 6 177 1 $105,000.00 10/13/1999 47
SHAWNEE MISSION 66203 02 13.99 119 $34,824.49 10/19/2014 2
2981721 MN 300 14 $127,037.39 $35,000.00 $394.48 707
127990000981721 4020 LYNDALE AVE S 8 297 1 $150,000.00 10/08/1999 45
Minneapolis 55409 02 12.99 109 $34,952.69 10/15/2024 2
2981722 IA 180 14 $68,508.25 $35,000.00 $442.60 709
119990000981722 209 E Southridge Rd 6 177 1 $84,000.00 10/13/1999 38
Marshalltown 50158 02 12.99 124 $34,806.75 10/19/2014 2
2981723 WA 180 RFC01 $104,284.07 $442.60 705
$35,000.00
153990000981723 10334 THIRD ST SE 6 177 1 $126,000.00 10/13/1999 39
Yelm 98597 02 12.99 111 $34,806.75 10/19/2014 2
2981724 MI 180 04 $77,161.48 $35,000.00 $489.62 673
126990000981724 3318 BURBANK DR 6 177 1 $121,000.00 10/12/1999 38
Ann Arbor 48105 02 14.99 93 $34,884.14 10/18/2014 2
2981725 GA 300 14 $95,296.55 $60,000.00 $716.52 688
113990000981725 251 HIGH CHAPARRAL DRI 8 297 1 $156,000.00 10/01/1999 36
MARTINEZ 30907 02 13.88 100 $59,954.20 10/07/2024 2
2981726 IN 180 14 $74,703.07 $489.62 664
$35,000.00
118990000981726 1814 LYNDEN MARE RD 6 177 1 $91,000.00 10/13/1999 42
Underwood 47177 02 14.99 121 $34,840.41 10/19/2014 2
Page 121 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981727 AZ 180 14 $81,642.30 $244.81 674
$17,500.00
104990000981727 1340 RIVERFRONT DR 6 177 1 $100,500.00 10/08/1999 37
Bullhead City 86442 02 14.99 99 $17,420.40 10/15/2014 2
2981728 OK 180 14 $54,854.12 $35,000.00 $448.61 702
140990000981728 1422 E 50TH ST 6 177 1 $74,000.00 10/13/1999 40
Tulsa 74105 02 13.25 122 $34,811.48 10/19/2014 2
2981729 MI 300 14 $139,622.09 $35,000.00 $448.02 667
126990000981729 2135 RICHWOOD ROAD 8 297 1 $140,000.00 10/06/1999 48
Auburn Hills 48326 02 14.99 125 $34,967.16 10/13/2024 2
2981730 CA 300 14 $97,008.23 $578.08 706
$50,000.00
106990000981730 31698 COMANCHE ROAD 8 297 1 $119,000.00 10/06/1999 48
Coarsegold 93614 02 13.38 124 $49,935.02 10/13/2024 2
2981731 NY 180 14 $89,388.00 $30,000.00 $419.67 667
136990000981731 5 BROOK LANE 6 177 1 $110,000.00 10/09/1999 49
Middle Island 11953 02 14.99 109 $29,863.55 10/15/2014 2
2981732 NC 180 14 $71,987.58 $35,000.00 $465.87 684
137990000981732 316 BEECHWOOD DRIVE 6 177 1 $97,000.00 10/06/1999 38
Havelock 28532 02 13.99 111 $34,755.83 10/13/2014 2
2981733 MO 300 14 $66,989.54 $502.95 650
$35,000.00
129990000981733 302 BOOTH RD 8 297 1 $85,000.00 10/13/1999 27
Clinton 64735 02 16.99 120 $34,977.46 10/19/2024 2
2981734 ME 300 14 $80,901.35 $35,000.00 $448.02 661
123990000981734 66 GRANITE ST 8 297 1 $94,000.00 10/12/1999 45
Biddeford 04005 02 14.99 124 $34,967.16 10/18/2024 2
2981735 CO 301 14 $179,484.61 $35,900.00 $459.54 664
108990000981735 13707 HIGHWAY 14 8 297 1 $200,000.00 09/29/1999 49
Ault 80610 02 14.99 108 $35,877.68 10/05/2024 2
2981736 ME 300 14 $69,127.96 $263.17 717
$23,350.00
123990000981736 29 REBECCA ST 8 297 1 $74,000.00 10/01/1999 34
Norridgewock 04957 02 12.99 125 $23,318.44 10/07/2024 2
2981737 AZ 180 16 $82,614.00 $29,900.00 $397.99 698
104990000981737 4445 WEST PYRACANTHA D 6 177 1 $95,000.00 10/13/1999 33
Tucson 85741 02 13.99 119 $29,750.05 10/19/2014 2
2981738 PA 180 14 $73,825.63 $15,000.00 $192.26 709
142990000981738 3005 SHILLINGTON RD. 6 177 1 $80,000.00 10/08/1999 43
Reading 19608 02 13.25 112 $14,802.45 10/15/2014 2
2981739 MI 180 14 $62,149.00 $233.95 724
$18,500.00
126990000981739 2487 WEST WILSON STREE 6 177 1 $75,000.00 10/01/1999 26
Clio 48420 02 12.99 108 $18,381.62 10/07/2014 2
Page 122 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981740 OH 180 14 $29,279.70 $374.91 677
$26,800.00
139990000981740 229 EAST FIRST STREET 6 177 1 $44,900.00 10/08/1999 20
Mansfield 44902 02 14.99 125 $26,678.10 10/15/2014 2
2981741 GA 300 14 $57,781.21 $30,000.00 $338.12 757
113990000981741 385 LANG RD. 8 297 1 $71,000.00 10/13/1999 45
Covington 30014 02 12.99 124 $29,959.46 10/19/2024 2
2981742 IN 180 09 $92,415.45 $35,000.00 $463.17 718
118990000981742 5323 W 53RD STS 6 177 1 $117,700.00 10/13/1999 34
Indianapolis 46254 02 13.88 109 $34,822.52 10/19/2014 2
2981743 IL 300 14 $71,853.93 $443.51 733
$39,350.00
117990000981743 615 WEST PARK VIEW 8 297 1 $89,000.00 10/09/1999 49
Arthur 61911 02 12.99 125 $39,211.00 10/15/2024 2
2981744 IL 300 14 $39,640.17 $24,100.00 $276.35 717
117990000981744 502 N 4TH ST 8 297 1 $51,000.00 10/14/1999 36
Charleston 61920 02 13.25 125 $24,068.92 10/20/2024 2
2981745 OH 180 14 $66,082.60 $25,000.00 $316.15 700
139990000981745 6510 HUFFER RD 6 177 1 $75,000.00 10/11/1999 40
ELIDA 45807 02 12.99 122 $24,858.04 10/15/2014 2
2981746 NY 180 14 $35,659.14 $316.15 724
$25,000.00
136990000981746 104 WATER ST 6 177 1 $49,000.00 10/05/1999 23
Johnstown 12095 02 12.99 124 $24,861.94 10/12/2014 2
2981747 IN 181 14 $79,606.60 $30,500.00 $426.67 672
118990000981747 110 S PINE STREET 6 177 1 $107,000.00 09/29/1999 37
Crawfordsville 47933 02 14.99 103 $30,310.01 10/05/2014 2
2981749 CO 180 14 $93,291.58 $35,000.00 $442.60 724
108990000981749 7951 STUART PLACE 6 177 1 $106,000.00 10/08/1999 43
Westminster 80030 02 12.99 122 $34,813.83 10/14/2014 2
2981750 OH 180 14 $149,907.38 $207.38 661
$15,000.00
139990000981750 271 Plum Run Ct. 6 177 1 $165,000.00 10/01/1999 32
Commercial Point 43116 02 14.75 100 $14,930.14 10/07/2014 2
2981751 RI 180 14 $109,805.83 $23,000.00 $353.81 655
144990000981751 233 ROWE AVE 6 177 1 $120,000.00 10/14/1999 30
Pawtucket 02861 02 16.99 111 $22,914.29 10/20/2014 2
2981752 MA 180 14 $97,903.54 $25,000.00 $384.57 649
125990000981752 83 PARKER ST 6 177 1 $115,000.00 10/13/1999 42
Agawam 01001 02 16.99 107 $24,774.14 10/19/2014 2
2981753 PA 180 14 $93,309.30 $489.62 666
$35,000.00
142990000981753 1119 PRIMOS AVE 6 177 1 $105,000.00 10/08/1999 36
SECANE 19018 02 14.99 123 $34,830.15 10/15/2014 2
Page 123 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981754 WI 180 14 $105,007.57 $269.20 648
$17,500.00
155990000981754 1218 Manor Drive 6 177 1 $105,100.00 10/13/1999 41
Janesville 53545 02 16.99 117 $17,434.80 10/19/2014 2
2981755 FL 180 14 $85,028.32 $23,000.00 $353.81 654
112990000981755 3960 NW 46TH TERRACE 6 177 1 $92,000.00 10/01/1999 37
Fort Lauderdale 33319 02 16.99 118 $22,894.01 10/07/2014 2
2981756 OH 180 09 $93,723.39 $35,000.00 $465.87 691
139990000981756 841 DELEHANTY COURT 6 177 1 $105,000.00 10/08/1999 38
Cincinnati 45238 02 13.99 123 $34,789.96 10/15/2014 2
2981757 NJ 300 14 $155,598.95 $421.05 683
$35,000.00
134990000981757 17 HAY AVE 8 297 1 $198,550.00 10/14/1999 43
Nutley 07110 02 13.99 96 $34,973.83 10/20/2024 2
2981758 NJ 180 14 $163,907.88 $35,000.00 $448.61 706
134990000981758 25 CHRISTOPHER MILLS D 6 177 1 $161,500.00 10/07/1999 45
Mount Laurel 08054 02 13.25 124 $34,811.48 10/14/2014 2
2981759 PA 180 14 $33,879.97 $15,000.00 $232.18 652
142990000981759 776 CARRIAGE CIRCLE 6 177 1 $50,000.00 10/07/1999 26
Pittsburgh 15205 02 17.13 98 $14,944.86 10/14/2014 2
2981760 NY 180 14 $68,883.32 $489.62 661
$35,000.00
136990000981760 2961 MAIN ST 6 177 1 $91,000.00 10/06/1999 46
Caledonia 14423 02 14.99 115 $34,840.79 10/13/2014 2
2981761 RI 240 14 $110,912.31 $20,000.00 $263.21 684
144990000981761 50 DUDLEY AVE 9 237 1 $122,100.00 10/07/1999 45
Newport 02840 02 14.99 108 $19,973.08 10/14/2019 2
2981762 NJ 180 14 $62,937.33 $48,000.00 $607.00 724
134990000981762 1128 MONMOUTH RD 6 177 1 $95,000.00 10/07/1999 43
DEPTFORD 08096 02 12.99 117 $47,734.95 10/14/2014 2
2981763 NJ 300 14 $78,238.55 $372.93 687
$31,000.00
134990000981763 630 JEFFERSON STREET 8 297 1 $99,800.00 10/13/1999 33
Riverside 08075 02 13.99 110 $30,580.86 10/19/2024 2
2981764 MS 300 14 $89,841.47 $27,300.00 $392.30 641
128990000981764 307 SUFFOLK DR 8 297 1 $99,000.00 10/07/1999 45
Long Beach 39560 02 16.99 119 $27,282.42 10/14/2024 2
2981765 ME 180 14 $67,281.61 $31,000.00 $384.61 714
123990000981765 RR 2 BOX 810 6 177 1 $95,000.00 10/05/1999 42
Kents Hill 04349 02 12.63 104 $30,822.76 10/15/2014 2
2981766 GA 240 14 $73,512.59 $434.98 680
$35,000.00
113990000981766 278 FAIRFAX STREET 9 237 1 $90,000.00 10/13/1999 32
MARTINEZ 30907 02 13.99 121 $34,903.02 10/19/2019 2
Page 124 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981767 MN 300 14 $101,277.33 $477.09 640
$33,200.00
127990000981767 13825 268TH AVE 8 297 1 $108,000.00 10/01/1999 40
Zimmerman 55398 02 16.99 125 $33,071.18 10/07/2024 2
2981768 MI 180 14 $67,097.23 $35,000.00 $483.88 671
126990000981768 1827 OMAR ROAD 6 177 1 $82,000.00 10/06/1999 41
Kimball 48074 02 14.75 125 $34,837.00 10/13/2014 2
2981769 NY 300 14 $80,965.38 $43,000.00 $550.42 666
136990000981769 9713 LAKE ROAD 8 297 1 $109,000.00 10/14/1999 22
Barker 14012 02 14.99 114 $42,945.89 10/20/2024 2
2981770 NY 180 14 $64,673.78 $252.92 731
$20,000.00
136990000981770 64 SAGAMORE STREET 6 177 1 $72,000.00 10/12/1999 36
Glens Falls 12801 02 12.99 118 $19,747.30 10/18/2014 2
2981772 FL 300 09 $88,549.64 $41,000.00 $497.47 683
112990000981772 3733 IMPERIAL DRIVE 8 297 1 $107,000.00 10/02/1999 33
Winter Haven 33880 02 14.13 122 $40,953.79 10/07/2024 2
2981773 MO 180 RFC01 $68,234.85 $34,100.00 $477.03 667
129990000981773 1239 HILL DR 6 177 1 $86,000.00 10/06/1999 35
Festus 63028 02 14.99 119 $33,944.89 10/13/2014 2
2981774 NC 300 14 $79,535.33 $474.21 645
$33,000.00
137990000981774 4600 CAPTAIN JACK CIRC 8 297 1 $95,000.00 10/13/1999 40
Charlotte 28215 02 16.99 119 $32,978.75 10/19/2024 2
2981775 OH 300 14 $81,463.39 $32,000.00 $456.93 651
139990000981775 4806 ALBERTLY 8 297 1 $100,500.00 10/09/1999 25
PARMA 44134 02 16.88 113 $31,978.91 10/15/2024 2
2981776 KS 180 14 $46,648.36 $35,000.00 $465.87 681
120990000981776 425 N 82 TERRACE 6 177 1 $72,000.00 10/09/1999 32
Kansas City 66112 02 13.99 114 $34,755.02 10/15/2014 2
2981778 AZ 180 14 $115,762.33 $671.86 682
$50,475.00
104990000981778 8887 E DESERT LAVENDER 6 177 1 $133,000.00 10/08/1999 44
Tucson 85715 02 13.99 125 $50,165.10 10/15/2014 2
2981779 WA 300 14 $75,785.40 $44,200.00 $565.78 669
153990000981779 116 STUDEBAKER PLACE 8 297 1 $96,000.00 10/01/1999 28
Castle Rock 98611 02 14.99 125 $44,056.02 10/07/2024 2
2981780 IN 180 14 $80,016.35 $40,000.00 $532.43 688
118990000981780 1409 JEFFERY DR 6 177 1 $103,000.00 10/13/1999 39
Anderson 46011 02 13.99 117 $39,799.38 10/19/2014 2
2981781 MI 300 14 $94,856.92 $430.10 666
$33,600.00
126990000981781 2238 EAST CARLETON ROA 8 297 1 $110,000.00 10/12/1999 50
Adrian 49221 02 14.99 117 $33,568.47 10/18/2024 2
Page 125 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981782 PA 181 15 $29,062.77 $620.33 703
$50,000.00
142990000981782 29 BROOKSIDE STREET 6 177 1 $63,500.00 09/29/1999 44
Wilkes Barre 18705 02 12.63 125 $49,364.87 10/05/2014 2
2981783 NY 180 14 $84,824.33 $24,550.00 $310.46 746
136990000981783 6658 COUNTY RT 24 6 177 1 $100,000.00 10/12/1999 42
Colton 13625 02 12.99 110 $24,414.42 10/18/2014 2
2981784 NV 180 14 $127,622.56 $22,500.00 $293.99 694
132990000981784 4631 SO. CACTUS HILLS 6 177 1 $132,000.00 10/14/1999 31
Sparks 89436 02 13.63 114 $22,100.65 10/20/2014 2
2981785 ME 180 14 $30,800.00 $404.67 718
$32,000.00
123990000981785 7 GROVE ST 6 177 1 $60,000.00 10/04/1999 28
Houlton 04730 02 12.99 105 $31,731.15 10/08/2014 2
2981786 OH 300 14 $95,915.66 $35,000.00 $448.02 670
139990000981786 11373 LINCOLNSHIRE RD 8 297 1 $105,288.00 10/13/1999 47
Cincinnati 45240 02 14.99 125 $34,967.16 10/19/2024 2
2981787 WA 180 14 $93,710.00 $19,600.00 $301.51 657
153990000981787 3704 WEST OPAL PLACE 6 177 1 $95,000.00 10/05/1999 42
Pasco 99301 02 16.99 120 $19,526.95 10/12/2014 2
2981788 CA 180 RFC01 $140,506.06 $681.51 692
$51,200.00
106990000981788 1156 SEABRIGHT 6 177 1 $160,000.00 10/02/1999 40
Grover Beach 93433 02 13.99 120 $50,943.22 10/07/2014 2
2981789 IN 180 14 $67,798.78 $35,000.00 $442.60 729
118990000981789 313 N. 18TH AVENUE 6 177 1 $85,000.00 10/14/1999 40
Beech Grove 46107 02 12.99 121 $34,749.35 10/20/2014 2
2981790 PA 180 14 $45,251.28 $35,000.00 $465.87 697
142990000981790 403 FOURTH STREET 6 177 1 $73,000.00 10/07/1999 41
Avonmore 15618 02 13.99 110 $34,824.49 10/14/2014 2
2981791 AZ 300 14 $94,909.40 $421.05 687
$35,000.00
104990000981791 4638 WESTMARLETTE AVE 8 297 1 $118,000.00 10/13/1999 44
Glendale 85301 02 13.99 111 $34,960.52 10/19/2024 2
2981792 IA 300 14 $68,119.17 $35,000.00 $394.48 708
119990000981792 2100 18TH ST SW 8 297 1 $90,000.00 10/01/1999 27
Cedar Rapids 52404 02 12.99 115 $34,952.69 10/07/2024 2
2981793 NC 301 14 $84,487.12 $30,000.00 $384.02 668
137990000981793 2266 SKYVIEW DR 8 297 1 $100,000.00 09/30/1999 38
Fayetteville 28304 02 14.99 115 $29,971.84 10/06/2024 2
2981794 IL 180 14 $77,472.59 $489.62 667
$35,000.00
117990000981794 1111 DAVID DR 6 177 1 $91,000.00 10/14/1999 45
Normal 61761 02 14.99 124 $34,840.79 10/20/2014 2
Page 126 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981795 NV 300 14 $147,780.72 $391.45 710
$35,000.00
132990000981795 5891 NORTH NOPAH VISTA 8 297 1 $169,400.00 10/14/1999 47
Pahrump 89048 02 12.88 108 $34,951.70 10/20/2024 2
2981796 IN 180 14 $118,252.00 $41,500.00 $524.80 721
118990000981796 8941 WOODLARK DR 6 177 1 $136,000.00 10/01/1999 46
Fishers 46038 02 12.99 118 $41,270.85 10/07/2014 2
2981797 TN 180 14 $106,610.15 $22,000.00 $307.76 669
147990000981797 5301 AMHERST WOODS LAN 6 177 1 $123,750.00 10/09/1999 45
Knoxville 37921 02 14.99 104 $21,899.94 10/15/2014 2
2981798 FL 300 14 $121,989.11 $431.10 719
$30,000.00
112990000981798 14711 SEMONILE TR 8 297 1 $129,600.00 10/14/1999 45
Seminole 33776 02 16.99 118 $29,942.34 10/20/2024 2
2981799 GA 300 14 $81,960.64 $43,000.00 $513.51 704
113990000981799 6355 HOLBORNE LA 8 297 1 $100,000.00 10/02/1999 44
Douglasville 30134 02 13.88 125 $42,950.47 10/07/2024 2
2981800 NY 180 04 $57,027.71 $35,000.00 $465.87 689
136990000981800 RT 115 CANTERBURY SQUA 6 177 1 $75,000.00 10/06/1999 41
AMHERST 14221 02 13.99 123 $34,824.49 10/13/2014 2
2981801 MS 180 14 $61,724.29 $492.25 653
$32,000.00
128990000981801 2031 FOXHILL LANE 6 177 1 $80,000.00 10/13/1999 42
Jackson 39212 02 16.99 118 $31,880.78 10/19/2014 2
2981802 KY 180 14 $60,353.06 $24,500.00 $324.22 748
121990000981802 2735 ALEXANDRIA AVE 6 177 1 $70,000.00 10/11/1999 36
COVINGTON 41005 02 13.88 122 $24,375.76 10/15/2014 2
2981803 LA 180 14 $103,407.34 $35,000.00 $442.60 715
122990000981803 12053 ABELINE DR 6 177 1 $117,815.00 10/07/1999 49
Denham Springs 70706 02 12.99 118 $34,806.75 10/14/2014 2
2981804 MA 180 14 $95,470.81 $682.88 721
$54,000.00
125990000981804 1302 NORTH MAIN STREET 6 177 1 $135,000.00 10/05/1999 39
Raynham Center 02768 02 12.99 111 $53,701.81 10/12/2014 2
2981805 NY 300 14 $104,779.41 $20,000.00 $256.01 660
136990000981805 323 4TH ST 8 297 1 $113,000.00 10/07/1999 46
Troy 12180 02 14.99 111 $19,981.24 10/14/2024 2
2981806 MD 180 14 $87,404.16 $28,200.00 $436.50 652
124990000981806 7907 Glenarden Pkwy 6 177 1 $100,000.00 10/12/1999 42
Lanham 20706 02 17.13 116 $28,096.35 10/18/2014 2
2981808 NY 180 14 $107,200.30 $489.62 677
$35,000.00
136990000981808 112 SOUTH EVERGREEN DR 6 177 1 $125,000.00 10/09/1999 48
Selden 11784 02 14.99 114 $34,840.79 10/15/2014 2
Page 127 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981809 FL 180 14 $92,434.00 $467.68 672
$34,250.00
112990000981809 616 FERNWOOD ST 6 177 1 $115,000.00 10/01/1999 43
Panama City 32408 02 14.5 111 $33,547.41 10/07/2014 2
2981810 OH 180 14 $37,843.86 $35,000.00 $489.62 670
139990000981810 4702 KAE AVE 6 177 1 $60,000.00 10/04/1999 42
Columbus 43213 02 14.99 122 $34,894.52 10/08/2014 2
2981811 NV 180 14 $101,755.89 $25,000.00 $316.15 703
132990000981811 335 RAFFETTO DR 6 177 1 $109,000.00 10/02/1999 42
Reno 89512 02 12.99 117 $24,861.94 10/07/2014 2
2981812 NC 300 14 $83,022.71 $499.76 654
$35,000.00
137990000981812 250 CRESCENT DR. 8 297 1 $100,000.00 10/05/1999 33
Lexington 27292 02 16.88 119 $34,976.96 10/12/2024 2
2981813 OK 180 14 $56,446.54 $23,000.00 $321.75 671
140990000981813 215 N 20TH STREET 6 177 1 $70,000.00 10/09/1999 32
Collinsville 74021 02 14.99 114 $22,895.38 10/15/2014 2
2981814 PA 301 14 $106,455.48 $24,800.00 $359.03 652
142990000981814 535 PELHAM RD 8 297 1 $130,000.00 09/28/1999 38
Philadelphia 19119 02 17.13 101 $24,784.44 10/04/2024 2
2981815 TN 181 14 $62,378.73 $608.52 674
$43,500.00
147990000981815 315 BRANCH DRIVE 6 177 1 $85,000.00 09/30/1999 45
Hixson 37343 02 14.99 125 $43,302.15 10/07/2014 2
2981816 TN 180 14 $125,359.26 $35,000.00 $474.96 670
147990000981816 6628 DAWNHILL RD 6 177 1 $130,000.00 10/01/1999 38
BARTLETT 38135 02 14.38 124 $34,830.92 10/07/2014 2
2981817 OH 300 14 $122,078.00 $35,000.00 $513.65 650
139990000981817 1170 US RT 250 NORTH 8 297 1 $147,000.00 10/13/1999 43
Ashland 44805 02 17.38 107 $34,979.06 10/19/2024 2
2981819 TN 180 14 $123,671.12 $538.40 643
$35,000.00
147990000981819 5320 SUNNY VAIL DR 6 177 1 $138,000.00 10/09/1999 42
Antioch 37013 02 16.99 115 $34,869.59 10/15/2014 2
2981820 OH 300 14 $125,025.00 $30,000.00 $360.90 682
139990000981820 14605 STONE RD 8 297 1 $125,000.00 10/02/1999 36
Newbury 44065 02 13.99 125 $29,966.16 10/07/2024 2
2981821 OR 180 14 $126,473.91 $18,000.00 $276.89 652
141990000981821 21635 SOUTH WEST YORK 6 177 1 $129,000.00 10/14/1999 49
Aloha 97006 02 16.99 112 $17,932.94 10/20/2014 2
2981823 CT 180 14 $112,159.21 $307.66 643
$20,000.00
109990000981823 229 WALNUT ST 6 177 1 $116,000.00 10/05/1999 42
Putnam 06260 02 16.99 114 $19,925.48 10/11/2014 2
Page 128 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981824 PA 300 14 $153,472.42 $502.95 652
$35,000.00
142990000981824 2419 JOHN HENRY DRIVE 8 297 1 $163,000.00 10/05/1999 36
Reading 19608 02 16.99 116 $34,955.05 10/12/2024 2
2981825 WA 180 14 $164,221.05 $35,000.00 $451.51 693
153990000981825 11500 SE 319TH ST 6 177 1 $209,000.00 10/14/1999 40
Auburn 98092 02 13.38 96 $34,813.72 10/20/2014 2
2981826 NC 180 14 $132,674.19 $24,800.00 $346.93 664
137990000981826 107 AUTUMN CT 6 177 1 $149,000.00 10/05/1999 43
Roanoke Rapids 27870 02 14.99 106 $24,687.19 10/12/2014 2
2981827 NC 180 14 $14,628.79 $714.61 687
$54,000.00
137990000981827 7804 RIVER DARE AVE 6 177 1 $110,000.00 10/08/1999 31
Youngsville 27596 02 13.88 63 $53,726.16 10/15/2014 2
2981828 CA 180 04 $59,377.25 $29,000.00 $405.68 675
106990000981828 100 KINROSS DR 6 177 1 $85,000.00 10/13/1999 49
WALNUT CREEK 94518 02 14.99 104 $28,766.86 10/19/2014 2
2981829 IN 180 14 $101,503.17 $25,000.00 $335.04 675
118990000981829 192 BRIXTON WOODS EAST 6 177 1 $125,000.00 10/14/1999 45
Pittsboro 46167 02 14.13 102 $24,876.25 10/20/2014 2
2981830 MI 300 14 $55,037.00 $326.41 669
$25,500.00
126990000981830 750 HURON STREET 8 297 1 $70,000.00 10/14/1999 45
Flint 48507 02 14.99 116 $25,468.82 10/20/2024 2
2981831 GA 180 14 $78,746.55 $18,500.00 $233.95 737
113990000981831 135 MOUNTAIN COURT 6 177 1 $90,000.00 10/11/1999 45
Covington 30016 02 12.99 109 $18,397.84 10/15/2014 2
2981832 LA 180 14 $96,216.18 $35,000.00 $489.62 665
122990000981832 444 SUGARPINE DR 6 177 1 $115,000.00 10/08/1999 48
Gretna 70056 02 14.99 115 $34,894.52 10/15/2014 2
2981833 RI 180 14 $114,351.62 $608.90 689
$46,600.00
144990000981833 280 DIAMOND HILL RD 6 177 1 $130,000.00 10/08/1999 50
Warwick 02886 02 13.63 124 $46,355.57 10/15/2014 2
2981834 NY 180 14 $44,017.47 $15,000.00 $189.69 705
136990000981834 233 CASTLE CREEK RD 6 177 1 $52,800.00 10/07/1999 33
Binghamton 13901 02 12.99 112 $14,917.17 10/14/2014 2
2981835 CA 180 14 $161,307.55 $30,000.00 $379.38 725
106990000981835 1211 AMHERST CT 6 177 1 $185,000.00 10/13/1999 34
San Leandro 94579 02 12.99 104 $29,889.53 10/19/2014 2
2981836 VA 300 14 $66,659.00 $385.12 669
$26,800.00
151990000981836 2802 GRANT ST 8 297 1 $82,500.00 10/07/1999 45
Hopewell 23860 02 16.99 114 $26,782.72 10/14/2024 2
Page 129 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981837 KY 180 14 $181,773.62 $417.33 710
$33,200.00
121990000981837 10557 SOUTH JEFFERSON 6 177 1 $250,000.00 10/08/1999 34
Princeton 42445 02 12.88 86 $33,014.66 10/15/2014 2
2981838 WA 300 14 $161,808.20 $59,200.00 $718.29 686
153990000981838 3812 15TH AVENUE NW 8 297 1 $177,000.00 10/12/1999 38
Gig Harbor 98335 02 14.13 125 $59,134.87 10/20/2024 2
2981839 NC 240 14 $109,180.00 $35,000.00 $409.80 728
137990000981839 8447 CARTMAN DR 9 237 1 $116,500.00 10/05/1999 35
Fayetteville 28314 02 12.99 124 $34,906.21 10/13/2019 2
2981840 PA 300 14 $105,167.80 $502.95 657
$35,000.00
142990000981840 15 OVELTON AVE 8 297 1 $135,000.00 10/12/1999 42
Stewartstown 17363 02 16.99 104 $34,977.46 10/20/2024 2
2981841 CA 181 14 $84,542.65 $42,700.00 $568.37 683
106990000981841 7516 18TH ST 6 177 1 $115,000.00 09/30/1999 37
Rio Linda 95673 02 13.99 111 $42,412.79 10/07/2014 2
2981842 NC 180 14 $108,860.35 $34,000.00 $475.63 675
137990000981842 183 BECKTOWN RD 6 177 1 $130,000.00 10/06/1999 48
Mocksville 27028 02 14.99 110 $33,771.63 10/13/2014 2
2981843 KY 180 14 $37,047.91 $293.77 679
$21,000.00
121990000981843 407 BOYD BRANCH ROAD 6 177 1 $47,000.00 10/12/1999 32
Paintsville 41240 02 14.99 124 $20,885.63 10/18/2014 2
2981844 MI 300 14 $133,641.59 $34,800.00 $445.46 647
126990000981844 11486 N HAGGERTY RD 8 297 1 $170,775.00 10/06/1999 45
Plymouth 48170 02 14.99 99 $34,758.10 10/12/2024 2
2981845 MI 180 14 $67,943.62 $60,700.00 $767.60 744
126990000981845 11141 WOODBUSH DR 6 177 1 $103,000.00 10/08/1999 36
Lowell 49331 02 12.99 125 $60,250.68 10/15/2014 2
2981846 CA 300 14 $63,659.39 $493.66 738
$43,800.00
106990000981846 201 JESSIE AVENUE 8 297 1 $86,000.00 10/04/1999 41
Shafter 93263 02 12.99 125 $43,740.79 10/08/2024 2
2981847 AZ 300 14 $122,447.35 $42,000.00 $473.37 718
104990000981847 255 W GERONIMO RD 8 297 1 $133,000.00 10/08/1999 26
Safford 85546 02 12.99 124 $41,943.23 10/15/2024 2
2981848 MS 300 09 $84,302.55 $29,500.00 $380.71 661
128990000981848 710 RICH AVE 8 297 1 $110,000.00 10/02/1999 50
Gulfport 39501 02 15.13 104 $29,229.89 10/07/2024 2
2981849 MD 300 14 $129,382.19 $619.90 715
$55,000.00
124990000981849 4100 CLYDE LANE 8 297 1 $162,000.00 10/05/1999 33
White Plains 20695 02 12.99 114 $54,763.69 10/12/2024 2
Page 130 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981850 NH 180 14 $92,303.96 $399.32 670
$30,000.00
133990000981850 29 SHERWOOD MEADOWS 6 177 1 $115,000.00 10/04/1999 46
Suncook 03275 02 13.99 107 $29,649.55 10/12/2014 2
2981851 PA 180 04 $72,089.37 $15,000.00 $234.85 651
142990000981851 4835 OXFORD COURT 6 177 1 $75,000.00 10/13/1999 28
Bensalem 19020 02 17.38 117 $14,443.59 10/19/2014 2
2981852 CO 180 14 $78,230.00 $26,000.00 $344.07 695
108990000981852 410 Maple Street 6 177 1 $95,000.00 10/05/1999 41
Fort Morgan 80701 02 13.88 110 $25,868.14 10/12/2014 2
2981853 LA 301 14 $142,187.10 $394.48 751
$35,000.00
122990000981853 2107 ELMWOOD DR 8 297 1 $160,000.00 09/30/1999 40
Monroe 71201 02 12.99 111 $34,952.69 10/08/2024 2
2981854 WA 300 14 $175,199.07 $37,500.00 $447.83 708
153990000981854 6176 OCEANSIDE PLACE N 8 297 1 $173,070.00 10/14/1999 34
Bremerton 98311 02 13.88 123 $37,355.05 10/20/2024 2
2981855 MI 180 14 $30,259.86 $31,000.00 $412.63 683
126990000981855 128 THIRD STREET 6 177 1 $60,500.00 10/05/1999 29
Eastlake 49626 02 13.99 102 $30,849.34 10/12/2014 2
2981856 MI 300 14 $63,700.46 $384.02 663
$30,000.00
126990000981856 411 EAST OTIS STREET 8 297 1 $89,000.00 10/13/1999 38
Hazel Park 48030 02 14.99 106 $29,940.96 10/19/2024 2
2981857 IL 301 04 $140,380.04 $19,950.00 $251.66 663
117990000981857 526 KING AVE 8 297 1 $150,000.00 09/30/1999 45
Dundee 60118 02 14.75 107 $19,831.97 10/06/2024 2
2981858 ID 181 14 $90,025.21 $32,000.00 $391.81 707
116990000981858 655 BELL FLOWER LANE 6 177 1 $100,000.00 09/30/1999 28
Post Falls 83854 02 12.38 123 $31,584.73 10/06/2014 2
2981859 OK 180 RFC01 $12,500.00 $465.87 695
$35,000.00
140990000981859 901 N.W. COLUMBIA 6 177 1 $89,000.00 10/08/1999 37
Lawton 73507 02 13.99 54 $34,824.49 10/15/2014 2
2981860 TN 180 14 $54,524.99 $35,000.00 $442.60 701
147990000981860 252 ERNEST LANE 6 177 1 $77,000.00 10/14/1999 38
Dayton 37321 02 12.99 117 $34,806.75 10/20/2014 2
2981861 VA 300 14 $94,606.72 $35,000.00 $411.30 685
151990000981861 4948 WHITMAN LA 8 297 1 $115,000.00 10/06/1999 43
Virginia Beach 23455 02 13.63 113 $34,957.82 10/13/2024 2
2981862 GA 180 14 $55,121.30 $469.05 697
$35,000.00
113990000981862 726 S JEFFERSON STREET 6 177 1 $73,000.00 10/08/1999 39
Nashville 31639 02 14.13 124 $34,885.19 10/15/2014 2
Page 131 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981863 PA 300 14 $126,597.00 $448.02 660
$35,000.00
142990000981863 120 HIGH STREET 8 297 1 $150,000.00 10/13/1999 50
DUBLIN 18916 02 14.99 108 $34,967.16 10/19/2024 2
2981864 KS 300 14 $29,638.14 $25,980.00 $297.91 729
120990000981864 1103 S.W. PLASS AVE 8 297 1 $44,500.00 10/09/1999 21
Topeka 66604 02 13.25 125 $25,944.37 10/15/2024 2
2981865 OH 180 14 $128,530.90 $15,000.00 $198.50 695
139990000981865 580 LOUIS DR 6 177 1 $136,000.00 10/06/1999 44
Berea 44017 02 13.88 106 $14,923.94 10/13/2014 2
2981866 VA 300 14 $86,776.35 $329.07 640
$22,900.00
151990000981866 7270 CREEKRIDGE RD 8 297 1 $110,000.00 10/12/1999 42
Richmond 23231 02 16.99 100 $22,885.27 10/18/2024 2
2981867 WI 180 14 $60,854.12 $30,000.00 $399.32 690
155990000981867 1233 WEST 10TH AVENUE 6 177 1 $75,000.00 10/13/1999 38
Oshkosh 54902 02 13.99 122 $29,848.18 10/19/2014 2
2981868 WI 180 14 $57,700.00 $26,000.00 $328.79 729
155990000981868 5545 NORTH 20TH STREET 6 177 1 $70,000.00 10/12/1999 38
Milwaukee 53209 02 12.99 120 $25,904.81 10/18/2014 2
2981869 MA 180 14 $130,806.00 $628.50 743
$49,700.00
125990000981869 31 BLITHEWOOD TERR 6 177 1 $145,750.00 10/04/1999 46
Worcester 01604 02 12.99 124 $49,425.55 10/08/2014 2
2981870 NC 180 14 $57,676.76 $35,000.00 $538.40 652
137990000981870 442 CAMP RD 6 177 1 $80,000.00 10/06/1999 41
Burlington 27217 02 16.99 116 $34,840.87 10/13/2014 2
2981871 MA 180 14 $76,855.81 $41,000.00 $515.38 700
125990000981871 38 MILLETT AVENUE 6 177 1 $102,500.00 10/04/1999 34
Leominster 01453 02 12.88 115 $40,568.90 10/08/2014 2
2981872 WI 180 14 $50,927.06 $300.41 666
$22,000.00
155990000981872 125 NORTH 3RD ST 6 177 1 $59,000.00 10/08/1999 27
Medford 54451 02 14.5 124 $21,862.02 10/15/2014 2
2981873 PA 180 14 $103,707.85 $51,500.00 $647.37 702
142990000981873 144 SOUTH PATTEN DR 6 177 1 $136,500.00 10/09/1999 40
Coraopolis 15108 02 12.88 114 $51,212.48 10/15/2014 2
2981874 NY 180 14 $76,684.62 $35,000.00 $477.93 671
136990000981874 5996 PITTSFORD PALMYRA 6 177 1 $112,000.00 10/06/1999 34
Fairport 14450 02 14.5 100 $34,832.96 10/13/2014 2
2981875 IN 180 14 $118,024.00 $370.47 672
$27,300.00
118990000981875 938 IRON WOOD TRAIL 6 177 1 $129,000.00 10/14/1999 40
Greenwood 46143 02 14.38 113 $27,168.11 10/20/2014 2
Page 132 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981876 MA 181 14 $102,458.18 $279.78 676
$20,000.00
125990000981876 11 HERN AVENUE 6 177 1 $126,000.00 09/30/1999 45
Taunton 02780 02 14.99 98 $19,909.03 10/06/2014 2
2981877 NC 301 14 $132,102.37 $35,000.00 $421.05 683
137990000981877 102 BILLETS BRIDGE RD 8 297 1 $160,000.00 09/30/1999 46
Camden 27921 02 13.99 105 $34,758.18 10/06/2024 2
2981878 CT 300 14 $64,402.73 $56,500.00 $636.80 739
109990000981878 77 PADDOCK AVE 8 297 1 $100,000.00 10/02/1999 23
Meriden 06450 02 12.99 121 $55,779.92 10/07/2024 2
2981879 IL 240 14 $101,481.90 $416.30 702
$35,000.00
117990000981879 476 JOREN TRAIL 9 237 1 $109,400.00 10/08/1999 50
Antioch 60002 02 13.25 125 $34,909.49 10/15/2019 2
2981880 PA 180 14 $136,075.96 $15,000.00 $230.74 651
142990000981880 1152 BOYD AVE 6 177 1 $130,000.00 10/11/1999 36
Lansdale 19446 02 16.99 117 $14,904.78 10/15/2014 2
2981881 IA 181 14 $52,587.48 $35,000.00 $465.87 680
119990000981881 2022 34TH ST 6 177 1 $74,000.00 09/30/1999 29
Des Moines 50310 02 13.99 119 $34,824.49 10/06/2014 2
2981882 WI 180 14 $51,755.00 $320.89 660
$23,500.00
155990000981882 4501 NORTH 56TH STREET 6 177 1 $61,000.00 10/13/1999 35
Milwaukee 53218 02 14.5 124 $23,387.86 10/20/2014 2
2981883 OK 180 14 $127,059.30 $48,400.00 $660.90 678
140990000981883 2650 SOUTH 81ST EAST 6 177 1 $143,000.00 10/06/1999 39
Muskogee 74403 02 14.5 123 $48,169.02 10/13/2014 2
2981884 NY 180 14 $53,488.63 $22,900.00 $352.27 650
136990000981884 1111 1/2 AVERY AVE 6 177 1 $63,500.00 10/12/1999 39
Syracuse 13204 02 16.99 121 $22,814.68 10/18/2014 2
2981885 AR 180 14 $58,148.24 $359.52 670
$25,700.00
105990000981885 1112 PINECREST DR 6 177 1 $88,000.00 10/08/1999 28
Camden 71701 02 14.99 96 $25,583.11 10/15/2014 2
2981886 KS 301 14 $100,421.17 $34,200.00 $491.46 645
120990000981886 2022 EAST 1550 RD 8 297 1 $130,000.00 09/30/1999 45
Lawrence 66044 02 16.99 104 $34,169.30 10/06/2024 2
2981887 FL 180 14 $56,658.17 $23,500.00 $361.50 647
112990000981887 1230 CEDAR AVENUE 6 177 1 $75,000.00 10/06/1999 32
Tavares 32778 02 16.99 107 $23,442.03 10/13/2014 2
2981888 MD 180 14 $111,314.00 $538.40 658
$35,000.00
124990000981888 3712 1/2 EAST JOPPA RD 6 177 1 $123,000.00 10/09/1999 37
Nottingham 21236 02 16.99 119 $34,743.76 10/15/2014 2
Page 133 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981889 NJ 300 14 $149,696.35 $498.28 670
$39,500.00
134990000981889 713 BRYANT ST 8 297 1 $170,000.00 10/08/1999 47
Rahway 07065 02 14.75 112 $39,459.50 10/15/2024 2
2981890 FL 240 14 $175,121.71 $47,500.00 $612.35 696
112990000981890 17926 SW 33RD STREET 9 237 1 $197,000.00 10/02/1999 42
MIRAMAR 33029 02 14.63 114 $47,398.45 10/07/2019 2
2981891 RI 180 14 $87,306.53 $35,000.00 $538.40 641
144990000981891 19 HARVARD AVE 6 177 1 $110,000.00 10/07/1999 39
Warwick 02889 02 16.99 112 $34,913.67 10/14/2014 2
2981892 NM 300 14 $77,261.14 $371.94 702
$33,000.00
135990000981892 3108 CHEROKEE TRAIL 8 297 1 $95,000.00 10/06/1999 36
Alamogordo 88310 02 12.99 117 $32,955.38 10/13/2024 2
2981893 PA 300 14 $92,306.08 $40,000.00 $450.83 689
142990000981893 320 STANWOOD STREET 8 297 1 $106,000.00 10/13/1999 45
Philadelphia 19111 02 12.99 125 $39,945.93 10/19/2024 2
2981894 TN 180 14 $75,471.41 $22,000.00 $278.21 700
147990000981894 508 RIDGECREST DR 6 177 1 $78,000.00 10/14/1999 38
Mc Minnville 37110 02 12.99 125 $21,878.52 10/20/2014 2
2981895 NC 180 14 $73,892.51 $701.38 689
$53,000.00
137990000981895 904 Strawbush Rd. 6 177 1 $102,000.00 10/05/1999 27
Rocky Mount 27804 02 13.88 125 $52,659.53 10/12/2014 2
2981896 IL 181 14 $76,537.15 $53,000.00 $670.23 703
117990000981896 315 E 2ND ST 6 177 1 $104,000.00 09/30/1999 43
Taylorville 62568 02 12.99 125 $52,707.34 10/06/2014 2
2981897 MS 180 14 $96,913.60 $39,200.00 $521.78 686
128990000981897 206 TANTALLON DR 6 177 1 $112,000.00 10/13/1999 50
Ocean Springs 39564 02 13.99 122 $39,003.41 10/19/2014 2
2981898 PA 300 14 $111,943.67 $496.12 682
$41,240.00
142990000981898 70 CANDLE ROAD 8 297 1 $128,000.00 10/04/1999 44
Levittown 19057 02 13.99 120 $41,159.15 10/08/2024 2
2981899 OK 180 14 $62,902.67 $26,600.00 $372.11 671
140990000981899 78800 537ST 6 177 1 $83,500.00 10/12/1999 38
Poteau 74953 02 14.99 108 $26,479.01 10/18/2014 2
2981900 PA 180 04 $66,969.28 $25,000.00 $345.63 667
142990000981900 907 DOGWOOD CT 6 177 1 $75,000.00 10/10/1999 50
Lansdale 19446 02 14.75 123 $24,883.56 10/15/2014 2
2981901 IN 300 14 $56,108.37 $397.49 664
$32,000.00
118990000981901 510 S JAMES 8 297 1 $73,000.00 10/04/1999 33
Goodland 47948 02 14.5 121 $31,959.52 10/08/2024 2
Page 134 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981903 NY 180 14 $38,177.41 $234.85 669
$15,000.00
136990000981903 5 CAVES PL 6 177 1 $49,082.00 10/01/1999 27
Rochester 14609 02 17.38 109 $14,934.16 10/07/2014 2
2981904 MD 180 14 $157,225.00 $35,000.00 $463.17 682
124990000981904 4413 GREENCOVE CIRCLE 6 177 1 $190,000.00 10/05/1999 34
Sparrows Point 21219 02 13.88 102 $34,785.26 10/12/2014 2
2981905 GA 180 14 $113,864.47 $18,500.00 $284.58 652
113990000981905 4655 GROVE COURT 6 177 1 $117,500.00 10/12/1999 45
Acworth 30101 02 16.99 113 $18,430.23 10/18/2014 2
2981906 PA 180 14 $39,715.55 $352.73 686
$26,500.00
142990000981906 2309 Poplar Street 6 177 1 $60,000.00 10/07/1999 33
Erie 16502 02 13.99 111 $26,322.06 10/14/2014 2
2981907 AZ 180 14 $94,769.84 $35,000.00 $538.40 654
104990000981907 6653 CALLE DE LA NARAN 6 177 1 $120,000.00 10/14/1999 31
Hereford 85615 02 16.99 109 $34,380.21 10/20/2014 2
2981908 PA 180 14 $95,314.10 $55,000.00 $695.52 726
142990000981908 102 ARROWHEAD DR 6 177 1 $133,000.00 10/07/1999 27
Beaver Falls 15010 02 12.99 114 $54,696.30 10/14/2014 2
2981909 PA 180 14 $97,648.89 $600.13 668
$42,900.00
142990000981909 2422 HAYSON AVE. 6 177 1 $112,500.00 10/04/1999 28
Pittsburgh 15220 02 14.99 125 $42,704.87 10/08/2014 2
2981910 OK 180 14 $27,461.08 $22,000.00 $278.21 702
140990000981910 944 EAST OAK STREET 6 177 1 $46,500.00 10/13/1999 33
Cushing 74023 02 12.99 107 $21,812.43 10/19/2014 2
2981912 MD 300 14 $83,108.28 $35,000.00 $421.05 685
124990000981912 6744 KERNEL CT 8 297 1 $120,000.00 10/08/1999 45
Frederick 21704 02 13.99 99 $34,960.52 10/15/2024 2
2981914 WA 301 14 $107,697.80 $336.84 692
$28,000.00
153990000981914 4019 VICTORY DR 8 297 1 $134,000.00 09/30/1999 40
Port Orchard 98367 02 13.99 102 $27,904.51 10/06/2024 2
2981915 TN 180 14 $123,796.64 $35,000.00 $465.87 690
147990000981915 415 3RD STREET 6 177 1 $128,000.00 10/06/1999 38
Seymour 37865 02 13.99 125 $34,824.49 10/13/2014 2
2981916 WI 300 14 $63,145.10 $29,700.00 $418.21 644
155990000981916 623 MORSE STREET 8 297 1 $80,000.00 10/14/1999 43
Waupun 53963 02 16.63 117 $29,674.08 10/20/2024 2
2981917 RI 300 14 $173,707.09 $391.70 666
$30,600.00
144990000981917 5 JASMINE COURT 8 297 1 $190,000.00 10/06/1999 50
Coventry 02816 02 14.99 108 $30,571.29 10/13/2024 2
Page 135 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981918 KY 180 14 $60,038.57 $492.25 655
$32,000.00
121990000981918 129 ALLNUT DRIVE 6 177 1 $77,000.00 10/14/1999 32
Frankfort 40601 02 16.99 120 $31,921.08 10/20/2014 2
2981919 GA 180 14 $84,305.97 $35,000.00 $465.87 691
113990000981919 248 HUDSON TRACE 6 177 1 $96,000.00 10/04/1999 44
Augusta 30907 02 13.99 125 $34,824.49 10/08/2014 2
2981920 MN 300 14 $20,038.58 $28,000.00 $358.42 662
127990000981920 114 3RD STREET S 8 297 1 $39,000.00 10/08/1999 29
Virginia 55792 02 14.99 124 $27,907.66 10/15/2024 2
2981921 MI 300 14 $68,823.26 $359.25 648
$25,000.00
126990000981921 148 EAST LINCOLN AVE 8 297 1 $80,000.00 10/12/1999 24
Ionia 48846 02 16.99 118 $24,961.06 10/18/2024 2
2981922 GA 300 14 $40,823.13 $35,000.00 $502.95 641
113990000981922 3978 BROOKCREST CIRCLE 8 297 1 $77,000.00 10/06/1999 44
Decatur 30032 02 16.99 99 $34,977.46 10/13/2024 2
2981923 WA 180 14 $121,171.64 $27,000.00 $415.34 696
153990000981923 1620 EAST APPLECUP DR. 6 177 1 $135,000.00 10/14/1999 42
Moses Lake 98837 02 16.99 110 $26,899.40 10/20/2014 2
2981924 IL 300 14 $61,185.93 $441.51 666
$35,000.00
117990000981924 179 PERROTTET DR 8 297 1 $78,000.00 10/14/1999 46
Mascoutah 62258 02 14.75 124 $34,965.68 10/20/2024 2
2981925 OK 300 14 $39,775.84 $34,800.00 $500.08 642
140990000981925 b15 MCFADDEN DRIVE 8 297 1 $62,700.00 10/13/1999 37
Ponca City 74601 02 16.99 119 $34,777.58 10/18/2024 2
2981926 MI 180 14 $117,590.20 $47,400.00 $663.08 669
126990000981926 7001 ST. MARYS LK. RD. 6 177 1 $132,000.00 10/13/1999 28
Battle Creek 49017 02 14.99 125 $47,072.72 10/19/2014 2
2981928 GA 300 14 $93,887.78 $281.77 702
$25,000.00
113990000981928 10 MILLERS WAY 8 297 1 $119,700.00 10/06/1999 44
Adairsville 30103 02 12.99 100 $24,962.00 10/13/2024 2
2981929 MI 300 14 $91,090.26 $25,400.00 $325.13 676
126990000981929 4415 WRIGHT RD 8 297 1 $115,000.00 10/06/1999 38
Leslie 49251 02 14.99 102 $25,376.18 10/13/2024 2
2981930 OH 300 14 $105,526.36 $55,000.00 $630.69 711
139990000981930 5652 DORSEY DR 8 297 1 $138,500.00 10/05/1999 48
Columbus 43235 02 13.25 116 $54,291.37 10/12/2024 2
2981931 OH 180 14 $106,191.73 $538.40 642
$35,000.00
139990000981931 6525 CALLOWAY CT 6 177 1 $114,000.00 10/05/1999 43
MIDDLETOWN 45044 02 16.99 124 $34,869.59 10/12/2014 2
Page 136 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981932 CT 300 14 $70,930.22 $648.69 704
$58,000.00
109990000981932 50-52 8TH STREET 8 297 1 $120,000.00 10/09/1999 43
Newington 06111 02 12.88 108 $57,919.95 10/15/2024 2
2981933 PA 180 14 $117,193.86 $40,500.00 $519.10 767
142990000981933 4589 HILLSIDE RD 6 177 1 $126,500.00 10/05/1999 48
Reading 19606 02 13.25 125 $40,281.87 10/12/2014 2
2981934 MA 300 14 $86,541.06 $16,000.00 $204.81 660
125990000981934 18 BROOK ROAD 8 297 1 $95,000.00 10/02/1999 40
Salisbury 01952 02 14.99 108 $15,984.98 10/07/2024 2
2981935 MO 180 14 $53,093.44 $442.60 712
$35,000.00
129990000981935 3806 CONNECTICUT ST 6 177 1 $75,000.00 10/11/1999 39
Saint Louis 63116 02 12.99 118 $34,806.75 10/15/2014 2
2981937 NY 301 14 $52,993.56 $50,000.00 $640.03 661
136990000981937 164 PERRINE STREET 8 297 1 $90,000.00 09/29/1999 44
Auburn 13021 02 14.99 115 $49,951.10 10/05/2024 2
2981938 MS 180 14 $58,689.56 $35,000.00 $465.87 699
128990000981938 505 RUTLAND DR 6 177 1 $80,000.00 10/02/1999 27
Tupelo 38801 02 13.99 118 $34,824.49 10/07/2014 2
2981939 IL 180 14 $108,602.04 $538.40 642
$35,000.00
117990000981939 633 KNIPP AVE 6 177 1 $115,000.00 10/02/1999 30
Mascoutah 62258 02 16.99 125 $34,854.44 10/07/2014 2
2981940 OH 300 14 $155,284.65 $36,800.00 $439.47 693
139990000981940 1633 Lewie Drive 8 297 1 $166,530.00 10/05/1999 44
Newark 43055 02 13.88 116 $36,757.61 10/11/2024 2
2981941 MI 180 14 $49,326.91 $35,000.00 $465.87 695
126990000981941 341 S MAIN 6 177 1 $68,000.00 10/07/1999 40
Climax 49034 02 13.99 125 $34,824.49 10/13/2014 2
2981942 NY 180 14 $36,648.96 $332.77 694
$25,000.00
136990000981942 622 MCDOWELL PLACE 6 177 1 $55,000.00 10/07/1999 26
Elmira 14904 02 13.99 113 $24,874.62 10/14/2014 2
2981943 NH 180 14 $119,000.00 $50,000.00 $682.75 667
133990000981943 300 SHORE DR 6 177 1 $152,000.00 10/01/1999 47
Salem 03079 02 14.5 112 $49,095.62 10/07/2014 2
2981944 NJ 300 14 $64,521.58 $35,000.00 $421.05 698
134990000981944 4800 GREENASHE LANE 8 297 1 $80,000.00 10/14/1999 48
Mays Landing 08330 02 13.99 125 $34,917.41 10/20/2024 2
2981945 IN 300 14 $64,976.31 $354.02 662
$28,500.00
118990000981945 107 BROWN STREET 8 297 1 $75,000.00 10/11/1999 43
Lawrenceburg 47025 02 14.5 125 $28,265.85 10/15/2024 2
Page 137 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981946 NY 300 14 $57,370.89 $502.95 652
$35,000.00
136990000981946 3 EAST AVE 8 297 1 $80,000.00 10/13/1999 43
Shortsville 14548 02 16.99 116 $34,977.46 10/20/2024 2
2981947 LA 300 14 $110,464.00 $52,000.00 $611.08 689
122990000981947 1640 COBBLESTONE COURT 8 297 1 $150,000.00 10/11/1999 42
Baton Rouge 70806 02 13.63 109 $51,937.30 10/15/2024 2
2981948 NY 180 04 $68,323.00 $35,000.00 $463.17 685
136990000981948 436 COZINE AVE 6 177 1 $84,000.00 10/14/1999 40
Brooklyn 11208 02 13.88 124 $34,822.52 10/20/2014 2
2981950 NH 300 14 $150,845.35 $559.39 684
$46,500.00
133990000981950 106 SMOKE ST 8 297 1 $159,000.00 10/13/1999 50
Nottingham 03290 02 13.99 125 $46,447.56 10/19/2024 2
2981951 MD 300 14 $127,775.73 $48,400.00 $545.51 721
124990000981951 7980 CROSS CREEK DR 8 297 1 $141,000.00 10/14/1999 46
Glen Burnie 21061 02 12.99 125 $48,334.56 10/20/2024 2
2981952 CA 180 14 $83,987.44 $34,300.00 $433.75 721
106990000981952 1016 GRACKLE CT 6 177 1 $110,000.00 10/13/1999 45
Newman 95360 02 12.99 108 $34,110.36 10/19/2014 2
2981953 NY 180 14 $100,270.44 $358.89 711
$28,000.00
136990000981953 731 OCONNOR RD 6 177 1 $135,000.00 10/13/1999 30
Oswego 13126 02 13.25 96 $27,849.18 10/19/2014 2
2981954 ID 180 14 $100,355.81 $50,000.00 $691.25 674
116990000981954 4606 CAVENDISH RD 6 177 1 $139,700.00 10/12/1999 48
Lenore 83541 02 14.75 108 $49,767.16 10/18/2014 2
2981955 NC 301 14 $60,653.67 $27,400.00 $402.12 642
137990000981955 747 SILVERSPRINGS RD 8 297 1 $88,500.00 09/29/1999 34
Sunbury 27979 02 17.38 100 $27,383.59 10/05/2024 2
2981956 IN 180 14 $47,661.98 $408.46 751
$32,300.00
118990000981956 450 CHURCH STREET 6 177 1 $64,009.00 10/14/1999 40
Huntington 46750 02 12.99 125 $32,181.74 10/20/2014 2
2981957 MD 180 14 $159,549.50 $35,000.00 $442.60 714
124990000981957 7520 CRANBERRY CT 6 177 1 $165,000.00 10/12/1999 50
Hanover 21076 02 12.99 118 $34,691.33 10/18/2014 2
2981958 NJ 300 14 $81,291.27 $50,000.00 $563.54 703
134990000981958 200 SUMMER ST 8 297 1 $107,000.00 10/06/1999 45
Paterson 07501 02 12.99 123 $49,932.40 10/12/2024 2
2981959 CT 180 14 $110,128.65 $483.88 674
$35,000.00
109990000981959 143 EDGEMONT AVE 6 177 1 $150,000.00 10/13/1999 43
W Hartford 06110 02 14.75 97 $34,781.32 10/19/2014 2
Page 138 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981960 FL 180 14 $91,808.31 $457.32 683
$35,000.00
112990000981960 1567 SHERWOOD ST 6 177 1 $105,000.00 10/14/1999 50
Clearwater 33755 02 13.63 121 $34,818.19 10/20/2014 2
2981961 TN 180 14 $65,426.00 $34,200.00 $467.00 671
147990000981961 1116 W CHURCH STREET 6 177 1 $80,000.00 10/13/1999 39
Orlinda 37141 02 14.5 125 $34,036.79 10/19/2014 2
2981962 TN 180 14 $87,287.31 $20,000.00 $307.66 659
147990000981962 5934 BRAESWOOD DRIVE 6 177 1 $105,000.00 10/13/1999 42
Millington 38053 02 16.99 103 $19,924.45 10/19/2014 2
2981963 IA 300 14 $76,088.78 $406.74 666
$33,000.00
119990000981963 300 N EWING ST 8 297 1 $99,000.00 10/01/1999 45
Grimes 50111 02 14.38 111 $32,745.68 10/07/2024 2
2981964 WV 120 14 $34,671.00 $23,000.00 $356.97 682
154990000981964 RT 2 BOX 2165 X 5 117 1 $60,000.00 10/07/1999 42
Wayne 25570 02 13.99 97 $22,730.40 10/14/2009 2
2981965 MD 300 14 $54,070.07 $32,000.00 $459.84 647
124990000981965 2303 NORTH LONGWOOD 8 297 1 $69,000.00 10/14/1999 37
Baltimore 21216 02 16.99 125 $31,979.39 10/20/2024 2
2981966 MN 300 14 $80,876.17 $536.54 695
$44,600.00
127990000981966 2315 22ND AVE SOUTH 8 297 1 $102,000.00 10/09/1999 50
Minneapolis 55404 02 13.99 124 $44,549.68 10/15/2024 2
2981967 GA 180 14 $103,852.31 $25,000.00 $378.13 645
113990000981967 1808 KEHELEY COURT NE 6 177 1 $115,000.00 10/08/1999 45
Marietta 30066 02 16.63 113 $24,936.00 10/15/2014 2
2981968 KS 300 14 $55,906.42 $35,000.00 $448.02 675
120990000981968 1019 MAIN STREET 8 297 1 $75,000.00 10/06/1999 42
Osawatomie 66064 02 14.99 122 $34,967.16 10/13/2024 2
2981969 MO 180 14 $62,294.72 $315.35 644
$20,500.00
129990000981969 411 WALNUT STREET 6 177 1 $70,000.00 10/08/1999 34
Pevely 63070 02 16.99 119 $20,388.48 10/15/2014 2
2981970 MS 180 14 $82,486.73 $22,000.00 $348.37 660
128990000981970 8135 RIVER ROAD SO 6 177 1 $86,500.00 10/12/1999 48
Summit 39666 02 17.63 121 $21,923.15 10/18/2014 2
2981972 WI 300 14 $69,235.26 $21,500.00 $275.21 679
155990000981972 112 HIGH ST BOX 123 8 297 1 $94,000.00 10/13/1999 31
North Freedom 53951 02 14.99 97 $21,479.83 10/19/2024 2
2981973 NY 180 14 $61,475.45 $465.87 689
$35,000.00
136990000981973 6 4th Ave 6 177 1 $90,000.00 10/06/1999 32
Rensselaer 12144 02 13.99 108 $34,818.79 10/13/2014 2
Page 139 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981974 WA 240 14 $178,162.13 $434.98 684
$35,000.00
153990000981974 4826 147TH PLACE SE 9 237 1 $186,000.00 10/14/1999 36
Everett 98208 02 13.99 115 $34,918.24 10/20/2019 2
2981975 NC 180 14 $73,538.76 $19,000.00 $297.48 654
137990000981975 978 SPARGER ROAD 6 177 1 $81,400.00 10/05/1999 42
Mount Airy 27030 02 17.38 114 $18,931.89 10/12/2014 2
2981976 FL 300 04 $100,000.00 $35,000.00 $502.95 654
112990000981976 3417 TIMBERWOOD CIRCLE 8 297 1 $110,154.00 10/11/1999 45
Naples 34105 02 16.99 123 $34,977.46 10/15/2024 2
2981977 WA 300 14 $85,236.67 $441.51 667
$35,000.00
153990000981977 2997 SUMMERSET WAY 8 297 1 $100,000.00 10/07/1999 44
WHATCOM 98284 02 14.75 121 $34,965.68 10/14/2024 2
2981978 OH 301 14 $21,017.24 $41,450.00 $467.18 728
139990000981978 2330 JEFFERSON AVE 8 297 1 $50,000.00 09/30/1999 38
Columbus 43211 02 12.99 125 $41,205.28 10/06/2024 2
2981979 MI 300 14 $51,806.64 $27,000.00 $387.99 644
126990000981979 3022 RIGGIE ST 8 297 1 $73,700.00 10/12/1999 25
Midland 48640 02 16.99 107 $26,988.49 10/18/2024 2
2981980 PA 180 14 $79,143.47 $384.52 700
$30,000.00
142990000981980 324 WEST MAIN STREET 6 177 1 $88,000.00 10/14/1999 38
Fayetteville 17222 02 13.25 125 $29,838.42 10/20/2014 2
2981981 OH 180 14 $67,393.27 $17,600.00 $272.43 656
139990000981981 1529 MADISON AVENUE 6 177 1 $70,000.00 10/12/1999 37
Cincinnati 45231 02 17.13 122 $17,535.30 10/18/2014 2
2981982 LA 181 14 $81,915.85 $15,000.00 $209.84 677
122990000981982 1354 CHAD STREET 6 177 1 $85,000.00 09/30/1999 43
Mandeville 70448 02 14.99 115 $14,931.76 10/12/2014 2
2981983 CA 180 14 $74,111.14 $477.93 663
$35,000.00
106990000981983 15488 CARDIFF LN 6 177 1 $90,000.00 10/01/1999 49
Victorville 92394 02 14.5 122 $34,884.18 10/07/2014 2
2981984 MI 180 14 $80,069.42 $35,000.00 $477.93 661
126990000981984 23336 N BROOKSIDE DR 6 177 1 $93,000.00 10/13/1999 46
Dearborn Heights 48125 02 14.5 124 $34,832.96 10/19/2014 2
2981985 IN 180 14 $151,475.93 $32,000.00 $425.94 689
118990000981985 2801 LYKEWAY COURT 6 177 1 $168,900.00 10/06/1999 46
Fort Wayne 46808 02 13.99 109 $31,839.53 10/13/2014 2
2981986 TN 300 14 $76,524.41 $597.10 749
$50,000.00
147990000981986 5119 JUDY LYNN STREET 8 297 1 $107,000.00 10/09/1999 46
Memphis 38118 02 13.88 119 $49,942.41 10/15/2024 2
Page 140 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981988 CT 180 14 $79,044.93 $442.60 713
$35,000.00
109990000981988 163 GRAVEL ST 6 177 1 $100,000.00 10/12/1999 40
Meriden 06450 02 12.99 115 $34,806.75 10/18/2014 2
2981989 NJ 180 14 $108,373.54 $50,000.00 $640.87 704
134990000981989 158 ABERNATHY DR 6 177 1 $150,000.00 10/09/1999 42
Trenton 08618 02 13.25 106 $46,768.67 10/15/2014 2
2981990 ME 241 14 $84,011.11 $45,700.00 $601.44 675
123990000981990 259 WALTON STREET 9 237 1 $117,000.00 09/30/1999 45
Portland 04103 02 14.99 111 $45,607.14 10/06/2019 2
2981991 MI 180 14 $86,605.53 $323.45 696
$24,300.00
126990000981991 9919 MARION STREET 6 177 1 $90,000.00 10/07/1999 45
Redford 48239 02 13.99 124 $24,178.14 10/14/2014 2
2981992 CT 181 14 $145,217.64 $42,000.00 $573.51 676
109990000981992 515 NORTH BRANFORD RD 6 177 1 $190,000.00 09/28/1999 49
Wallingford 06492 02 14.5 99 $41,799.57 10/04/2014 2
2981993 FL 300 14 $39,138.00 $39,600.00 $503.37 677
112990000981993 3920 WILSHIRE STREET 8 297 1 $63,000.00 10/15/1999 45
LAKE PARK 33403 02 14.88 125 $39,562.05 10/20/2024 2
2981994 TN 300 14 $71,530.95 $406.76 663
$32,000.00
147990000981994 2394 CLAY LICK ROAD 8 297 1 $89,000.00 10/08/1999 28
WHITES CREEK 37189 02 14.88 117 $31,874.03 10/14/2024 2
2981995 MD 300 04 $161,771.00 $35,000.00 $417.97 698
124990000981995 13123 BLOSSOM HILL WAY 8 297 1 $165,000.00 10/06/1999 47
GERMANTOWN 20874 02 13.88 120 $34,959.69 10/12/2024 2
2981996 NY 180 14 $72,979.00 $22,000.00 $306.03 668
136990000981996 97 WESTCHESTER DRIVE 6 177 1 $92,000.00 10/08/1999 21
CLIFTON PARK 12065 02 14.88 104 $21,809.77 10/14/2014 2
2981997 OH 300 14 $91,043.39 $610.15 676
$48,000.00
139990000981997 1901 LOST VALLEY ROAD 8 297 1 $112,000.00 10/12/1999 30
POWELL 43065 02 14.88 125 $47,969.51 10/18/2024 2
2981998 GA 300 14 $24,799.32 $35,000.00 $444.90 663
113990000981998 1316 SOUTH THOMPSON RA 8 297 1 $50,000.00 10/12/1999 15
PINE MOUNTAIN 31822 02 14.88 120 $34,977.77 10/18/2024 2
2981999 PA 300 14 $91,939.45 $35,000.00 $444.90 662
142990000981999 9 CIRCLE DRIVE 8 297 1 $108,000.00 10/08/1999 44
WEST NEWTON 15089 02 14.88 118 $34,966.45 10/14/2024 2
2982000 MD 240 14 $135,840.11 $591.67 669
$45,250.00
124990000982000 367 RED CLOUD ROAD 9 237 1 $150,000.00 10/14/1999 49
LUSBY 20657 02 14.88 121 $45,156.57 10/19/2019 2
Page 141 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982001 NY 300 14 $53,311.73 $499.76 654
$35,000.00
136990000982001 159 INDEPENDENCE STREE 8 297 1 $80,000.00 10/15/1999 41
ROCHESTER 14611 02 16.88 111 $34,976.96 10/20/2024 2
2982003 PA 180 04 $71,047.00 $35,000.00 $463.17 690
142990000982003 206 SERENDIPITY DRIVE 6 177 1 $100,000.00 10/15/1999 37
CORAOPLIS 15108 02 13.88 107 $34,819.81 10/20/2014 2
2982004 PA 180 14 $81,184.96 $20,500.00 $257.69 702
142990000982004 425 LINCOLNWAY DRIVE 6 177 1 $87,000.00 10/15/1999 41
YORK 17404 02 12.88 117 $20,385.55 10/20/2014 2
2982005 IL 240 14 $163,770.00 $755.74 740
$65,000.00
117990000982005 1808 NORTH 73RD COURT 9 237 1 $210,000.00 10/09/1999 42
ELMWOOD PARK 60707 02 12.88 109 $64,823.09 10/21/2019 2
2982006 TN 180 14 $53,241.45 $54,000.00 $678.80 726
147990000982006 1320 SOUTH MILES 6 177 1 $92,500.00 10/15/1999 31
UNION CITY 38261 02 12.88 116 $53,698.52 10/20/2014 2
2982007 OH 300 14 $52,062.27 $35,000.00 $499.76 649
139990000982007 632 SOUTH LYNN STREET 8 297 1 $72,000.00 10/16/1999 34
BRYAN 43506 02 16.88 121 $34,984.75 10/21/2024 2
2982008 NJ 300 14 $174,376.37 $417.97 689
$35,000.00
134990000982008 610 PRINCETON ROAD 8 297 1 $176,000.00 10/16/1999 45
LINDEN 07036 02 13.88 119 $34,945.94 10/21/2024 2
2982069 CT 300 14 $140,693.00 $23,000.00 $270.28 678
109990000982069 14 COSTANZO COURT 8 297 1 $149,000.00 10/19/1999 45
HAMDEN 06518 02 13.63 110 $22,972.29 10/28/2024 2
2982103 IL 180 14 $135,000.00 $75,000.00 $961.30 714
117990000982103 7224 Thomas Drive 6 178 1 $175,000.00 11/01/1999 48
Loves Park 61111 02 13.25 120 $74,732.18 11/05/2014 2
2982176 CA 300 14 $177,561.00 $553.79 669
$43,900.00
106990000982176 7917 Aqua Mansa Road 8 297 1 $205,000.00 10/22/1999 46
San Diego 92126 02 14.75 109 $43,856.91 10/28/2024 2
2982188 OR 181 14 $106,765.96 $31,000.00 $384.61 714
141990000982188 508 South 67th Place 6 177 1 $111,000.00 09/28/1999 45
Springfield 97478 02 12.63 125 $30,822.76 10/15/2014 2
2982198 CA 240 14 $119,334.00 $22,000.00 $269.59 684
106990000982198 10359 Pendleton Street 9 237 1 $127,335.00 10/25/1999 45
Riverside 92505 02 13.75 111 $21,964.78 10/29/2019 2
2982199 AZ 300 14 $138,233.86 $307.98 751
$29,500.00
104990000982199 7922 South Sunrise Mead 8 297 1 $134,408.00 10/13/1999 43
Tucson 85747 02 11.88 125 $29,175.31 10/29/2024 2
Page 142 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982205 MO 241 14 $89,697.00 $430.16 660
$35,000.00
129990000982205 16517 MCKINLEY 9 237 1 $100,000.00 09/28/1999 40
BELTON 64012 02 13.8 125 $34,892.19 10/04/2019 2
2982206 IL 240 14 $148,698.00 $74,000.00 $860.38 716
117990000982206 3111 E. NEW CASTLE CT 9 236 1 $180,000.00 09/25/1999 50
WAUKEGAN 60087 02 12.88 124 $73,471.87 09/30/2019 2
2982207 IA 241 14 $63,178.00 $27,800.00 $405.66 650
119990000982207 113 BICKLE STREET 9 237 1 $75,000.00 09/30/1999 39
NORWAY 52318 02 16.9 122 $27,756.98 10/05/2019 2
2982208 SC 181 14 $110,026.00 $431.05 645
$28,400.00
145990000982208 124 BLAKESMOOR ROAD 6 177 1 $115,000.00 09/27/1999 39
COLUMBIA 29223 02 16.7 121 $28,291.04 10/01/2014 2
2982209 MD 181 14 $180,052.00 $41,500.00 $533.98 696
124990000982209 10681 FINN DRIVE 6 177 1 $210,000.00 09/29/1999 39
NEW MARKET 21774 02 13.33 106 $41,202.42 10/04/2014 2
2982210 OH 301 14 $120,460.00 $43,000.00 $534.13 662
139990000982210 21391 TREATY LINE RD 8 297 1 $134,900.00 09/30/1999 45
W MANSFIELD 43358 02 14.5 122 $42,955.83 10/05/2024 2
2982211 CT 181 14 $105,492.00 $327.09 723
$27,000.00
109990000982211 20 BURTON STREET 6 177 1 $115,000.00 09/29/1999 36
WATERTOWN 06795 02 12.18 116 $26,838.92 10/04/2014 2
2982212 NC 181 14 $118,530.00 $24,350.00 $374.75 653
137990000982212 6831 SALEM QUARTER RD 6 177 1 $130,000.00 09/29/1999 34
BELEWS CREEK 27009 02 17 110 $24,259.36 10/04/2014 2
2982213 OH 181 14 $106,626.00 $35,000.00 $461.42 676
139990000982213 4362 RIDGEPATH DRIVE 6 177 1 $120,000.00 09/27/1999 44
DAYTON 45424 02 13.8 119 $34,760.22 10/01/2014 2
2982214 KS 181 14 $73,107.00 $242.59 714
$19,000.00
120990000982214 1303 E 123 TERR #B 6 177 1 $90,000.00 09/27/1999 43
OLATHE 66061 02 13.18 103 $18,896.91 10/01/2014 2
2982215 IA 241 14 $35,200.00 $19,800.00 $234.44 730
119990000982215 226 1ST AVENUE NORTH 9 237 1 $44,000.00 09/29/1999 28
OXFORD JUNCTION 52323 02 13.18 125 $19,748.28 10/04/2019 2
2982216 IA 301 14 $45,660.00 $35,000.00 $419.31 759
119990000982216 204 SOUTH RAILROAD 8 297 1 $68,000.00 09/29/1999 24
COGGON 52218 02 13.93 119 $34,586.47 10/04/2024 2
2982218 IL 181 14 $120,585.00 $458.82 717
$36,500.00
117990000982218 25616 WEST GRANT 6 177 1 $138,000.00 09/29/1999 39
INGLESIDE 60041 02 12.88 114 $36,296.20 10/04/2014 2
Page 143 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982219 MN 181 14 $107,715.00 $516.78 737
$39,500.00
127990000982219 32 WOODBINE STREET SE 6 177 1 $128,000.00 09/29/1999 34
ROCHESTER 55904 02 13.65 116 $39,295.29 10/04/2014 2
2982220 AZ 301 14 $76,632.00 $15,600.00 $219.67 675
104990000982220 5383 NORTH ROBERT RD 8 297 1 $80,000.00 09/30/1999 34
PRESCOTT VALLEY 86314 02 16.63 116 $15,589.23 10/05/2024 2
2982221 NJ 180 14 $51,511.00 $12,000.00 $187.88 644
134990000982221 15 LERNER COURT 6 176 1 $56,000.00 09/23/1999 40
SICKERVILLE 08081 02 17.38 114 $11,892.69 09/28/2014 2
2982222 CT 181 14 $116,000.00 $461.42 675
$35,000.00
109990000982222 236 MILTON AVENUE 6 177 1 $130,000.00 09/29/1999 45
WEST HAVEN 06516 02 13.8 117 $34,821.20 10/04/2014 2
2982223 PA 241 14 $76,500.00 $41,000.00 $509.84 710
142990000982223 8 HEATHERWOOD RD 9 237 1 $94,000.00 09/29/1999 43
MIDDLETOWN 17057 02 14 125 $40,904.37 10/03/2019 2
2982224 MO 301 14 $61,918.00 $25,500.00 $309.40 689
129990000982224 201 Pell Street 8 297 1 $70,000.00 09/30/1999 24
Farmington 63640 02 14.13 125 $25,471.95 10/05/2024 2
2982225 OH 301 14 $63,796.00 $415.30 700
$35,000.00
139990000982225 741 BUFFALO ST 8 297 1 $85,000.00 09/29/1999 43
CONNEAUT 44030 02 13.78 117 $34,958.95 10/04/2024 2
2982226 NE 181 14 $68,926.00 $30,000.00 $456.40 640
131990000982226 4411 S. 49TH STREET 6 177 1 $85,000.00 09/30/1999 44
OMAHA 68117 02 16.75 117 $29,885.46 10/05/2014 2
2982227 MN 181 14 $86,125.00 $35,000.00 $460.25 712
127990000982227 5462 LETHO ROAD 6 177 1 $108,000.00 09/29/1999 49
EMBARRASS 55732 02 13.75 113 $34,739.92 10/04/2014 2
2982228 NC 181 14 $93,000.00 $314.07 670
$23,000.00
137990000982228 5 WHITE CEDAR DRIVE 6 177 1 $98,000.00 09/30/1999 40
WEAVERVILLE 28787 02 14.5 119 $22,890.23 10/05/2014 2
2982229 NC 181 14 $109,312.00 $32,400.00 $407.28 701
137990000982229 8528 BROOKSTEAD DRIVE 6 177 1 $130,000.00 09/29/1999 37
CHARLOTTE 28215 02 12.88 110 $32,219.12 10/04/2014 2
2982230 NC 180 14 $113,000.00 $30,000.00 $459.05 658
137990000982230 6116 WILLIAMS ROAD 6 176 1 $124,000.00 09/24/1999 45
CHARLOTTE 28215 02 16.88 116 $29,848.13 09/29/2014 2
2982231 SC 241 14 $67,942.00 $403.83 701
$35,000.00
145990000982231 3636 HARROGATE ROAD 9 237 1 $85,000.00 09/27/1999 45
COLUMBIA 29210 02 12.75 122 $34,870.78 10/01/2019 2
Page 144 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982232 MO 301 14 $92,000.00 $616.27 688
$50,000.00
129990000982232 6808 Bonnie Avenue 8 297 1 $118,000.00 09/30/1999 47
Affton 63123 02 14.38 121 $49,947.44 10/05/2024 2
2982233 IL 181 14 $48,099.00 $25,000.00 $319.28 723
117990000982233 415 OAKLEY ROAD 6 177 1 $60,000.00 09/29/1999 42
CERRO GORDO 61818 02 13.18 122 $24,864.43 10/04/2014 2
2982234 OH 241 14 $119,554.00 $29,000.00 $389.93 670
139990000982234 213 EVENING WAY 9 237 1 $119,900.00 09/28/1999 36
PICKERINGTON 43147 02 15.38 124 $28,944.19 10/04/2019 2
2982235 KS 181 14 $110,253.00 $408.57 702
$32,000.00
120990000982235 948 COTTAGE CREEK DR 6 177 1 $117,000.00 09/29/1999 42
GARDNER 66030 02 13.18 122 $31,826.39 10/04/2014 2
2982236 IL 181 14 $130,866.00 $55,000.00 $691.37 725
117990000982236 12734 WEST SUDDARD 6 177 1 $175,000.00 09/29/1999 44
WAUKEGAN 60087 02 12.88 107 $54,692.92 10/04/2014 2
2982237 OH 120 14 $113,779.00 $35,000.00 $535.57 693
139990000982237 6926 PRIOR PLACE 5 116 1 $131,000.00 09/24/1999 46
REYNOLDSBURG 43068 02 13.63 114 $34,437.83 09/29/2009 2
2982238 OH 241 14 $114,300.00 $398.07 742
$34,500.00
139990000982238 2145 HART ROAD 9 237 1 $126,500.00 09/29/1999 42
LEBANON 45086 02 12.75 118 $34,404.47 10/04/2019 2
2982254 OR 302 14 $122,967.50 $52,000.00 $523.82 702
141990000982254 12523 SE Cora Street 8 297 1 $155,000.00 08/16/1999 34
Portland 97236 02 11.38 113 $51,906.41 10/04/2024 2
2982264 MO 180 14 $175,000.00 $20,000.00 $278.28 677
129990000982264 7700 NorthEast 74th 6 177 1 $175,000.00 10/01/1999 48
Kansas City 64158 02 14.88 112 $19,864.74 10/05/2014 2
2982455 CA 300 09 $134,987.00 $604.83 690
$55,000.00
106990000982455 27284 EAGLES NEST DRIVE 8 297 1 $180,000.00 10/04/1999 37
CORONA 91720 02 12.63 106 $54,920.62 10/12/2024 2
2982456 KY 300 14 $86,121.00 $35,000.00 $496.30 641
121990000982456 1606 McQuire COURT 8 297 1 $104,000.00 10/08/1999 44
LA GRANGE 40031 02 16.75 117 $34,976.39 10/19/2024 2
2982457 FL 180 RFC01 $111,767.00 $32,000.00 $381.48 754
112990000982457 295 Oak Lake Drive 6 177 1 $120,000.00 10/05/1999 47
Melbourne 32901 02 11.88 120 $31,803.64 10/13/2014 2
2982458 CA 300 14 $120,582.00 $302.42 712
$27,500.00
106990000982458 26783 Eagle Run Stree 8 297 1 $140,000.00 10/04/1999 35
Corona 91719 02 12.63 106 $27,460.30 10/12/2024 2
Page 145 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982459 FL 300 09 $90,412.00 $274.92 770
$25,000.00
112990000982459 904 Cherry Hill Court 8 297 1 $100,000.00 10/11/1999 42
Melbourne 32940 02 12.63 116 $24,913.24 10/21/2024 2
2982538 IN 241 14 $92,534.00 $25,250.00 $293.58 709
118990000982538 9911 Rainer Pass 9 238 1 $101,000.00 10/16/1999 38
Fort Wayne 46804 02 12.88 117 $25,204.42 11/01/2019 2
2982550 GA 181 14 $121,000.00 $30,250.00 $402.65 698
113990000982550 6293 Joseph Way 6 178 1 $121,000.00 10/19/1999 46
Norcross 30093 02 13.99 125 $30,139.33 11/01/2014 2
2982555 AZ 301 RFC01 $66,382.00 $288.72 685
$24,000.00
104990000982555 14019 North 30th Drive 8 298 1 $75,000.00 10/18/1999 45
Phoenix 85053 02 13.99 121 $23,982.06 11/01/2024 2
2982558 IA 181 14 $69,463.00 $25,000.00 $330.84 712
119990000982558 2507 East 46th Street 6 178 1 $124,500.00 10/14/1999 45
Davenport 52807 02 13.88 76 $24,873.21 11/01/2014 2
2982595 KS 180 14 $175,072.00 $59,000.00 $761.11 695
120990000982595 300 SouthWest Woodlawn 6 178 1 $190,000.00 11/06/1999 41
Topeka 66606 02 13.38 124 $58,752.51 11/12/2014 2
2982596 NC 121 14 $74,939.05 $346.08 739
$25,000.00
137990000982596 130 Watauga Heights 5 118 1 $122,000.00 10/31/1999 41
Franklin 28734 02 11.12 82 $24,770.12 11/04/2009 2
2982597 CA 181 14 $65,538.00 $22,000.00 $244.83 688
106990000982597 1105 Carey Avenue 6 179 1 $125,000.00 11/02/1999 28
Clovis 93611 02 10.62 71 $21,949.87 12/12/2014 2
2982598 OH 240 09 $121,863.29 $50,000.00 $608.19 688
139990000982598 822 Tricolor Drive 9 238 1 $153,000.00 11/11/1999 40
Reynoldsburg 43068 02 13.63 113 $49,918.58 11/23/2019 2
2982606 MI 180 14 $94,350.00 $621.11 665
$44,400.00
126990000982606 4811 Ora Street 6 177 1 $111,000.00 10/18/1999 40
Lansing 48910 02 14.99 125 $44,167.39 10/22/2014 2
2982672 MI 301 14 $208,800.00 $35,000.00 $513.65 647
126990000982672 1243 Deer Run 8 298 1 $232,000.00 10/28/1999 31
Grass Lake 49240 02 17.38 106 $34,979.06 11/01/2024 2
2982806 CA 181 14 $67,475.00 $18,100.00 $228.89 693
106990000982806 36405 Hawthorne Drive 6 177 1 $75,000.00 09/25/1999 41
Barstow 92311 02 12.99 115 $18,000.06 10/14/2014 2
2982825 IL 181 14 $105,045.00 $332.54 641
$21,000.00
117990000982825 8706 West 45th Place 6 178 1 $115,000.00 10/18/1999 41
Lyons 60534 02 17.63 110 $20,951.44 11/01/2014 2
Page 146 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2982833 MI 181 14 $98,459.00 $448.61 706
$35,000.00
126990000982833 43141 Heydenreich Road 6 178 1 $125,000.00 10/12/1999 30
Clinton Township 48038 02 13.25 107 $34,807.28 11/01/2014 2
2982838 MD 241 14 $53,251.48 $22,000.00 $274.37 720
124990000982838 828 Quince Orchard 9 238 1 $65,000.00 10/15/1999 44
Gaithersburg 20878 02 14.05 116 $21,861.39 11/01/2019 2
2982840 IN 181 14 $75,488.00 $27,500.00 $347.76 726
118990000982840 2266 North US Highway 3 6 178 1 $85,000.00 10/12/1999 33
Decatur 46733 02 12.99 122 $27,348.16 11/01/2014 2
2982845 FL 181 09 $138,292.00 $575.82 713
$43,700.00
112990000982845 7862 Oak Grove Circle 6 178 1 $150,000.00 10/14/1999 40
Lake Worth 33467 02 13.79 122 $43,551.89 11/01/2014 2
2982850 NJ 300 04 $126,315.00 $35,000.00 $414.63 663
134990000982850 25-2D Bloomingdale Driv 8 297 1 $145,000.00 10/22/1999 40
Somerville 08876 02 13.75 112 $34,958.77 10/26/2024 2
2982858 CA 181 14 $140,278.00 $35,000.00 $442.60 722
106990000982858 6307 Hot Springs Court 6 178 1 $150,000.00 10/08/1999 33
Riverbank 95367 02 12.99 117 $34,871.86 11/01/2014 2
2982860 GA 181 14 $117,868.11 $288.53 668
$20,000.00
113990000982860 4900 Saint Johns Drive 6 177 1 $125,000.00 09/14/1999 38
Douglasville 30135 02 15.63 111 $19,885.33 10/01/2014 2
2982862 MI 241 14 $140,190.00 $48,350.00 $603.00 717
126990000982862 499 South Pinegrove 9 238 1 $151,000.00 10/14/1999 32
Waterford 48327 02 14.05 125 $48,275.77 11/01/2019 2
2982913 MD 182 14 $120,606.00 $33,400.00 $425.34 686
124990000982913 7921 Hillendale Road 6 180 1 $130,000.00 11/27/1999 41
Parkville 21234 02 13.13 119 $33,400.00 01/01/2015 2
2982926 TN 180 04 $55,616.00 $182.44 677
$15,000.00
147990000982926 107 Azalea Court 6 178 1 $57,000.00 11/06/1999 45
Clarksville 37042 02 12.25 124 $14,941.07 11/11/2014 2
2983004 AR 300 14 $93,167.00 $35,000.00 $448.02 708
105990000983004 2465 Barnes Circle 8 297 1 $115,000.00 10/20/1999 36
Pea Ridge 72751 02 14.99 112 $34,967.16 10/25/2024 2
2983101 CO 301 09 $137,187.00 $55,000.00 $662.07 688
108990000983101 3095 Frazier Lane 8 298 1 $166,000.00 10/26/1999 43
Colorado Springs 80922 02 14 116 $54,958.96 11/01/2024 2
2983102 NM 301 14 $152,000.00 $334.38 673
$28,000.00
135990000983102 6602 Edgewood Drive 8 298 1 $168,000.00 10/25/1999 48
Albuquerque 87107 02 13.88 108 $27,967.74 11/01/2024 2
Page 147 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2983104 NM 301 14 $113,261.00 $303.34 691
$25,000.00
135990000983104 2432 Paisano Street 8 298 1 $120,000.00 10/26/1999 42
Albuquerque 87112 02 14.13 116 $24,921.29 11/01/2024 2
2983594 VA 300 14 $168,375.00 $34,500.00 $448.59 672
151990000983594 2736 BEARCREEK LANE 8 297 1 $170,145.00 10/11/1999 44
CHESAPEAKE 23323 02 15.25 120 $34,166.27 10/14/2024 2
2983598 VA 301 14 $84,189.00 $26,860.00 $396.86 657
151990000983598 18440 Jones Avenue 8 298 1 $110,000.00 10/08/1999 42
Parksley 23421 02 17.5 101 $26,849.62 11/01/2024 2
2983623 CA 301 14 $109,563.00 $292.91 672
$24,725.00
106990000983623 659 Joshua Tree Street 8 297 1 $115,000.00 09/25/1999 48
Imperial 92251 02 13.75 117 $24,695.87 10/05/2024 2
2983765 GA 300 14 $158,636.00 $50,000.00 $630.74 672
113990000983765 10 Mallard Drive 8 297 1 $185,000.00 10/21/1999 33
Carrollton 30116 02 14.75 113 $49,950.92 10/26/2024 2
2983767 MD 122 14 $87,813.00 $35,000.00 $540.81 685
124990000983767 3 Melken Court 5 119 1 $125,000.00 10/30/1999 50
Baltimore 21236 02 13.88 99 $34,863.88 12/01/2009 2
2983771 MD 182 14 $193,642.00 $526.30 645
$35,000.00
124990000983771 1904 Hatboro Court 6 179 1 $193,000.00 10/28/1999 39
Severn 21144 02 16.5 119 $34,781.25 12/01/2014 2
2983774 IN 181 14 $34,570.00 $16,500.00 $225.31 670
118990000983774 4008 Haverhill Drive 6 179 1 $55,000.00 11/01/1999 26
Anderson 46013 02 14.5 93 $16,474.06 12/01/2014 2
2983791 FL 301 14 $81,641.03 $24,000.00 $277.48 699
112990000983791 3179 CYPRESS GREEN DRIV 8 297 1 $85,000.00 09/15/1999 36
PALM HARBOR 34684 02 13.38 125 $23,969.73 10/15/2024 2
2983818 AL 301 14 $67,424.32 $524.12 647
$35,000.00
101990000983818 315 Dunwar Drive 8 298 1 $85,000.00 10/28/1999 35
Calera 35040 02 17.75 121 $34,987.08 11/02/2024 2
2984374 FL 300 09 $83,159.00 $44,000.00 $538.09 695
112990000984374 1125 Brandt Drive 8 297 1 $117,000.00 10/20/1999 33
Tallahassee 32308 02 14.25 109 $43,968.63 10/25/2024 2
2984381 MD 180 14 $147,771.06 $32,800.00 $493.22 642
124990000984381 15600 POWELL LANE 6 177 1 $155,000.00 10/19/1999 45
BOWIE 20716 02 16.5 117 $32,671.59 10/27/2014 2
2984382 PA 240 14 $160,495.52 $752.47 661
$50,000.00
142990000984382 9218 North Loop Road 9 237 1 $178,400.00 10/19/1999 44
Slatington 18080 02 17.5 118 $49,929.07 10/28/2019 2
Page 148 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2984383 FL 300 14 $126,141.28 $684.12 701
$62,210.00
112990000984383 7668 THORNLEE DRIVE 8 297 1 $156,000.00 10/21/1999 48
LAKE WORTH 33467 02 12.63 121 $62,150.45 10/28/2024 2
2984384 FL 240 14 $111,297.98 $40,000.00 $526.72 678
112990000984384 15534 SouthWest 153rd 9 237 1 $135,000.00 10/20/1999 37
Miami 33187 02 15 113 $39,918.84 10/26/2019 2
2984385 PA 300 14 $162,882.10 $28,320.00 $306.15 731
142990000984385 334 MORWOOD ROAD 8 297 1 $190,000.00 10/25/1999 42
TELFORD 18969 02 12.38 101 $28,241.65 10/28/2024 2
2984430 GA 241 14 $215,074.84 $454.42 662
$35,000.00
113990000984430 125 Canal Place 9 237 1 $228,275.00 09/22/1999 48
Fayetteville 30214 02 14.75 110 $34,925.88 10/15/2019 2
2984471 WA 180 04 $92,979.00 $20,000.00 $261.33 698
153990000984471 11357 SouthEast 212th L 6 177 1 $100,000.00 10/21/1999 50
Kent 98031 02 13.63 113 $19,896.08 10/26/2014 2
2984545 MA 181 14 $107,713.77 $21,400.00 $241.49 743
125990000984545 8 Elmwood Road 6 178 1 $145,000.00 10/30/1999 36
Winchendon 01475 02 10.87 90 $21,255.78 11/04/2014 2
2984564 FL 181 14 $54,297.00 $320.46 690
$30,000.00
112990000984564 1794- 1796 NorthEast 6 178 1 $150,000.00 10/04/1999 44
Miami 33181 02 9.9 57 $29,853.22 11/01/2014 2
2984568 MI 181 04 $113,315.00 $30,000.00 $350.46 711
126990000984568 2302 Taos Trail 6 178 1 $145,000.00 10/29/1999 38
Okemos 48864 02 11.5 99 $29,809.31 11/01/2014 2
2984590 MD 300 09 $118,130.22 $35,000.00 $496.30 645
124990000984590 8308 Spadderdock Way 8 297 1 $130,000.00 10/25/1999 45
Laurel 20724 02 16.75 118 $34,984.37 10/29/2024 2
2984625 CA 180 14 $124,470.00 $243.19 758
$22,000.00
106990000984625 9612 Spokane Avenue 6 178 1 $194,000.00 11/01/1999 35
Bakersfield 93312 02 10.5 76 $21,898.18 11/03/2014 2
2984690 MO 180 14 $102,454.00 $21,000.00 $281.43 688
129990000984690 5345 Belmont Drive 6 178 1 $115,000.00 11/02/1999 38
High Ridge 63049 02 14.13 108 $20,861.74 11/08/2014 2
2984700 ID 180 14 $67,884.00 $30,000.00 $271.06 702
116990000984700 6420 W Lion Avenue 7 177 1 $140,000.00 10/21/1999 38
Boise 83709 02 10.35 70 $29,962.75 10/26/2014 2
2984706 ID 300 14 $123,710.00 $358.26 680
$30,000.00
116990000984706 1360 North Crestmont Dr 8 296 1 $123,900.00 09/20/1999 45
Meridian 83642 02 13.88 125 $29,941.77 09/25/2024 2
Page 149 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2984709 ID 180 14 $89,079.00 $108.38 680
$10,000.00
116990000984709 504 West 12th Avenue 6 177 1 $126,000.00 10/20/1999 39
Post Fall's 83054 02 10.15 79 $9,928.00 10/25/2014 2
2984714 ID 180 14 $68,281.00 $16,000.00 $144.57 688
116990000984714 301 West Lacrosse Avenu 7 177 1 $105,500.00 10/14/1999 39
Coeur D'Alene 83814 02 10.35 80 $15,980.12 10/20/2014 2
2984758 NC 181 14 $89,999.69 $28,000.00 $351.97 708
137990000984758 2017 Pinedale Road 6 178 1 $110,000.00 10/30/1999 36
Rockingham 28379 02 12.88 108 $27,545.28 11/04/2014 2
2984759 MO 180 14 $121,758.76 $349.90 665
$25,000.00
129990000984759 2777 Bromley Drive 6 178 1 $155,000.00 11/02/1999 33
O'Fallon 63366 02 15 95 $24,924.73 11/09/2014 2
2984760 OR 181 14 $66,323.82 $29,000.00 $374.10 700
141990000984760 17612 SouthEast Marie 6 178 1 $100,000.00 10/31/1999 36
Portland 97236 02 13.38 96 $28,696.58 11/09/2014 2
2984912 OK 240 14 $117,900.00 $42,000.00 $507.10 713
140990000984912 7723 SOUTH FULTON PL. 9 237 1 $131,000.00 10/12/1999 39
TULSA 74136 02 13.5 123 $41,895.03 10/17/2019 2
2984916 MD 300 16 $94,382.00 $250.78 723
$23,000.00
124990000984916 864 GAMING SQUARE 8 297 1 $117,000.00 10/20/1999 28
HAMPSTEAD 21074 02 12.5 101 $22,968.05 10/25/2024 2
2984918 NC 180 14 $78,813.00 $16,575.00 $213.82 690
137990000984918 1619 TYSOR DR. 6 177 1 $77,000.00 10/18/1999 36
FAYETTEVILLE 28304 02 13.37 124 $16,486.65 10/22/2014 2
2984919 OK 300 14 $94,605.00 $35,000.00 $431.39 669
140990000984919 3308 W SUN VALLEY 8 297 1 $105,000.00 10/21/1999 27
OKLAHOMA CITY 73110 02 14.38 124 $34,962.76 10/27/2024 2
2984969 UT 180 14 $93,273.00 $769.08 684
$57,750.00
149990000984969 2277 West 2300 North 6 178 1 $121,000.00 11/05/1999 36
Clinton 84015 02 14 125 $57,558.23 11/10/2014 2
2984973 IN 301 14 $102,700.00 $35,000.00 $475.34 651
118990000984973 630 Lake Crossing Court 8 298 1 $111,200.00 10/13/1999 38
Froanklin 46131 02 15.99 124 $34,981.95 11/08/2024 2
2984975 MO 301 14 $99,042.00 $25,750.00 $380.46 654
129990000984975 1019 Huntington Drive 8 298 1 $100,000.00 10/28/1999 45
Troy 63379 02 17.5 125 $25,740.05 11/02/2024 2
2984988 NC 180 14 $91,324.95 $642.21 700
$51,750.00
137990000984988 1758 Potomac Road 6 177 1 $115,000.00 10/18/1999 37
Fayetteville 28304 02 12.63 125 $51,503.72 10/21/2014 2
Page 150 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2985043 MO 300 14 $37,816.22 $362.79 706
$30,872.00
129990000985043 440 County Road 331 8 298 1 $55,000.00 11/02/1999 30
Benton 63736 02 13.63 125 $30,747.34 11/08/2024 2
2985072 MD 180 14 $101,684.00 $15,250.00 $191.70 717
124990000985072 3 SPRINGTIDE COURT 6 178 1 $112,000.00 11/03/1999 25
Baltimore 21220 02 12.88 105 $15,183.43 11/08/2014 2
2985097 PA 300 14 $116,174.00 $36,750.00 $380.29 722
142990000985097 15 Angus Drive 8 297 1 $122,500.00 10/14/1999 21
Stevens 17578 02 11.75 125 $36,663.59 10/19/2024 2
2985099 OH 300 14 $62,801.00 $375.91 673
$28,500.00
139990000985099 2664 Edwards Road 8 297 1 $75,000.00 10/18/1999 35
Sardinia 45171 02 15.49 122 $28,483.85 10/22/2024 2
2985102 MO 180 14 $106,149.00 $25,100.00 $297.22 707
129990000985102 13 Ridgeside Court 6 177 1 $105,000.00 10/19/1999 44
Saint Charles 63304 02 11.75 125 $24,935.70 10/25/2014 2
2985105 MA 181 04 $80,208.00 $25,000.00 $380.33 683
125990000985105 104 Johnson Road Unit/A 6 178 1 $90,000.00 10/27/1999 39
Chicopee 01022 02 16.75 117 $24,936.82 11/01/2014 2
2985120 MN 181 14 $87,812.00 $317.69 680
$26,800.00
127990000985120 1203 Davern Street 6 179 1 $125,000.00 11/19/1999 46
Saint Paul 55116 01 11.77 92 $26,690.35 12/01/2014 2
2985187 CA 301 14 $169,799.00 $57,500.00 $600.30 726
106990000985187 524 Wisteria Streeet 8 298 1 $185,000.00 10/09/1999 33
Chula Vista 91911 02 11.88 123 $57,403.48 11/01/2024 2
2985189 CO 301 14 $150,258.00 $22,000.00 $273.28 677
108990000985189 2513 Forsythia Drive 8 298 1 $172,000.00 10/15/1999 41
Loveland 80537 02 14.5 101 $21,977.39 11/05/2024 2
2985190 MI 183 14 $101,434.00 $256.35 733
$20,000.00
126990000985190 37037 Gilchrist Avenue 6 178 1 $107,500.00 08/26/1999 32
Westland 48186 02 13.25 113 $19,890.97 11/01/2014 2
2985192 AZ 301 14 $75,927.27 $25,000.00 $303.33 750
104990000985192 2030 West Kimberly Way 8 298 1 $82,500.00 10/20/1999 35
Phoenix 85027 02 14.13 123 $24,972.50 11/02/2024 2
2985209 NY 241 14 $144,889.00 $57,000.00 $740.06 682
136990000985209 2 Shaker Court 9 238 1 $162,000.00 10/29/1999 34
New Windsor 12553 02 14.75 125 $56,920.64 11/03/2019 2
2985219 FL 181 14 $77,446.00 $485.91 647
$32,126.00
112990000985219 1645 Huntington Street 6 178 1 $90,000.00 10/14/1999 35
Deltona 32725 02 16.63 122 $32,044.59 11/01/2014 2
Page 151 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2985251 VA 180 14 $122,000.00 $544.86 646
$35,000.00
151990000985251 5114 LEESBURG Court 6 178 1 $131,000.00 11/01/1999 45
Woodridge 22193 02 17.25 120 $34,915.92 11/01/2014 2
2985259 CA 181 14 $204,000.00 $25,000.00 $330.84 669
106990000985259 4401 Nestle Avenue 6 178 1 $255,000.00 10/27/1999 28
Cypress 90630 02 13.88 90 $24,915.96 11/05/2014 2
2985269 MD 180 04 $50,906.00 $27,500.00 $423.23 685
124990000985269 4403 Romlon Street 6 177 1 $70,000.00 10/22/1999 37
Beltsville 20705 02 17 113 $27,397.62 10/27/2014 2
2985272 MD 180 14 $90,603.12 $311.60 697
$24,000.00
124990000985272 1414 Houghton Road 6 177 1 $102,000.00 10/25/1999 39
Glen Burnie 21061 02 13.5 113 $23,873.79 10/29/2014 2
2985273 NJ 180 14 $195,000.00 $50,000.00 $769.15 661
134990000985273 10 Tamarack Road 6 177 1 $230,000.00 10/18/1999 50
White Twp 07823 02 16.99 107 $49,813.69 10/22/2014 2
2985321 AZ 301 14 $63,000.00 $25,000.00 $291.41 676
104990000985321 2126 West Cortez Street 8 298 1 $75,000.00 10/26/1999 36
Phoenix 85029 02 13.5 118 $24,979.57 11/12/2024 2
2985355 FL 181 14 $123,736.00 $346.08 671
$26,000.00
112990000985355 561 NorthWest 135 Terra 6 177 1 $138,000.00 09/30/1999 46
Plantation 33325 02 13.99 109 $25,869.61 10/05/2014 2
2985405 TN 181 14 $77,005.00 $22,000.00 $227.74 702
147990000985405 7245 Butterfly Drive 6 178 1 $125,500.00 10/22/1999 45
Memphis 38133 02 9.35 79 $21,886.92 11/01/2014 2
2985628 IN 300 14 $104,921.00 $26,800.00 $374.73 653
118990000985628 3178 Fern Hill Drive 8 297 1 $105,500.00 10/22/1999 45
Mishawaka 46544 02 16.5 125 $26,787.45 10/29/2024 2
2985629 CA 301 14 $155,328.00 $502.95 650
$35,000.00
106990000985629 3350 Nautical Court 8 298 1 $157,647.00 10/16/1999 44
Stockton 95206 02 16.99 121 $34,985.08 11/15/2024 2
2985630 LA 181 14 $107,567.00 $27,400.00 $355.74 691
122990000985630 213 River Village Drive 6 178 1 $108,000.00 10/23/1999 36
Destrehan 70047 02 13.5 125 $27,304.49 11/02/2014 2
2985632 MI 181 14 $63,090.00 $29,500.00 $392.86 677
126990000985632 106 South Nelson 6 179 1 $87,200.00 11/02/1999 40
Potterville 48876 02 14 107 $29,451.31 12/01/2014 2
2985633 MI 181 14 $60,870.00 $89.20 682
$10,000.00
126990000985633 631 Diamond Avenue 7 179 1 $80,000.00 11/04/1999 30
Grand Rapids 49503 02 10.2 89 $9,995.76 12/01/2014 2
Page 152 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2985635 MA 301 14 $168,471.00 $722.26 698
$60,000.00
125990000985635 4 Franklin Street 8 298 1 $195,000.00 10/29/1999 39
North Billerica 01862 02 14 118 $59,968.80 11/01/2024 2
2985642 IN 181 14 $85,883.00 $41,600.00 $564.52 676
118990000985642 3021 Mojave Drive 6 178 1 $102,000.00 10/19/1999 37
Lafayette 47905 02 14.38 125 $41,399.05 11/01/2014 2
2985646 IN 181 14 $81,703.00 $26,900.00 $353.73 684
118990000985646 9335 East Rio Grande 6 178 1 $95,000.00 10/19/1999 45
Terre Haute 47805 02 13.75 115 $26,808.48 11/01/2014 2
2985649 CA 241 14 $142,474.00 $639.91 708
$53,000.00
106990000985649 5255 Rimwood Drive 9 238 1 $169,000.00 10/14/1999 50
Fair Oaks 95628 02 13.5 116 $52,867.54 11/01/2019 2
2985703 OK 181 14 $81,673.00 $40,000.00 $493.01 709
140990000985703 909 Derby Drive 6 177 1 $101,000.00 09/24/1999 34
Midwest City 73130 02 12.5 121 $39,754.38 10/09/2014 2
2985704 WI 241 14 $45,076.00 $43,650.00 $527.02 681
155990000985704 826 Blake Avenue 9 237 1 $72,000.00 09/23/1999 40
South Milwaukee 53172 02 13.5 124 $43,540.91 10/09/2019 2
2985705 WI 180 14 $92,639.00 $758.75 713
$60,000.00
155990000985705 7609 25th Avenue 6 177 1 $137,000.00 10/01/1999 27
Kenosha 53143 02 12.99 112 $59,466.53 10/17/2014 2
2985706 CA 301 14 $133,776.00 $58,400.00 $669.67 693
106990000985706 8389 Sierra Madre Stree 8 297 1 $160,000.00 09/23/1999 50
Rancho Cucamonga 91730 02 13.25 121 $58,324.66 10/06/2024 2
2985707 WI 181 14 $101,250.00 $60,000.00 $758.75 695
155990000985707 5414 Brookshire Lane 6 177 1 $135,000.00 09/30/1999 38
Madison 53714 02 12.99 120 $59,668.69 10/12/2014 2
2985708 CA 240 RFC01 $89,850.00 $372.84 660
$30,000.00
106990000985708 2031 Bluehaven Court 9 237 1 $105,000.00 10/05/1999 38
San Diego 92154 02 13.99 115 $29,929.92 10/18/2019 2
2985709 CA 300 14 $120,880.00 $75,000.00 $845.31 717
106990000985709 5016 Acacia St 8 297 1 $165,000.00 10/06/1999 43
San Gabriel 91776 02 12.99 119 $74,889.13 10/14/2024 2
2985710 WI 240 14 $113,250.00 $25,001.00 $357.24 707
155990000985710 1208 North Grandview 9 237 1 $115,000.00 10/12/1999 45
Waukesha 53188 02 16.5 121 $24,956.44 10/19/2019 2
2985711 CA 181 04 $98,411.00 $460.25 660
$35,000.00
106990000985711 15830 East Fallen Lea 6 177 1 $126,000.00 09/22/1999 34
La Puente 91744 02 13.75 106 $34,820.33 10/13/2014 2
Page 153 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2985712 CA 300 14 $176,487.00 $375.11 687
$35,000.00
106990000985712 324 West 228th Street 8 297 1 $210,000.00 10/06/1999 50
Carson 90745 02 12.25 122 $34,946.00 10/15/2024 2
2985713 CA 301 14 $119,711.00 $20,725.00 $249.32 670
106990000985713 15716 Cameo Avenue 8 297 1 $135,000.00 09/28/1999 45
Norwalk 90650 02 13.99 105 $20,701.63 10/12/2024 2
2985714 CA 241 14 $84,341.77 $75,000.00 $892.07 703
106990000985714 1032 E 67th Street 9 237 1 $155,000.00 09/21/1999 47
Long Beach 90805 02 13.25 103 $74,806.04 10/07/2019 2
2985715 CA 181 14 $136,914.00 $518.48 712
$41,000.00
106990000985715 9386 Hot Springs Road 6 177 1 $149,000.00 09/25/1999 41
Corona 91719 02 12.99 120 $40,773.61 10/06/2014 2
2985823 MI 181 14 $63,420.00 $18,500.00 $197.62 705
126990000985823 163 East Knox Road 6 179 1 $105,000.00 11/10/1999 39
Beaverton 48612 02 9.9 79 $18,409.49 12/01/2014 2
2985827 NY 182 14 $186,418.00 $61,150.00 $783.79 720
136990000985827 50 Darren's Way 6 179 1 $240,000.00 10/28/1999 40
Albany 12205 02 13.25 104 $61,041.41 12/01/2014 2
2985888 FL 181 14 $70,765.67 $215.83 729
$19,200.00
112990000985888 1705 Maple Avenue 6 178 1 $100,000.00 10/30/1999 29
Fort Myers 33901 02 10.8 90 $19,042.07 11/04/2014 2
2985894 CO 181 14 $128,097.00 $30,000.00 $331.62 692
108990000985894 1106 Glacier Court 6 178 1 $199,500.00 10/25/1999 45
Windsor 80550 02 10.5 80 $29,861.16 11/01/2014 2
2985895 ID 180 14 $146,160.00 $25,000.00 $286.51 688
116990000985895 5424 North Riffle Way 6 177 1 $183,500.00 10/22/1999 28
Boise 83703 02 11.15 94 $24,835.83 10/27/2014 2
2985921 AZ 180 14 $80,520.00 $417.25 701
$35,000.00
104990000985921 11970 North 70th Avenue 6 178 1 $92,750.00 11/02/1999 37
Peoria 85345 02 11.88 125 $34,857.50 11/12/2014 2
2986113 GA 181 14 $86,361.00 $30,700.00 $385.91 700
113990000986113 4921 Warners Trail 6 178 1 $105,000.00 10/28/1999 44
Norcross 30093 02 12.88 112 $30,400.14 11/03/2014 2
2986271 UT 181 14 $73,787.00 $14,000.00 $150.45 730
149990000986271 5676 South 3525 West 6 178 1 $125,000.00 10/13/1999 36
Taylorsville 84118 02 10 71 $13,932.16 11/01/2014 2
2986306 NV 300 09 $75,850.00 $480.67 685
$40,250.00
132990000986306 1938 King Hill Street 8 297 1 $93,000.00 10/01/1999 26
Las Vegas 89106 02 13.88 125 $39,733.04 10/01/2024 2
Page 154 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2986542 WA 300 04 $99,315.00 $410.61 676
$32,550.00
153990000986542 21654 14th Avenue South 8 297 1 $110,000.00 10/13/1999 40
Des Moines 98198 02 14.75 120 $31,995.23 10/18/2024 2
2986603 CA 181 14 $78,571.00 $28,300.00 $347.42 694
106990000986603 4241 AVON STREET 6 178 1 $107,000.00 10/05/1999 39
RIVERSIDE 92509 02 12.43 100 $28,190.64 11/01/2014 2
2986605 CA 181 14 $203,000.00 $25,000.00 $222.63 744
106990000986605 6261 LAMBERT LANE 7 178 1 $240,000.00 10/15/1999 45
EL DORADO 95623 02 10.18 95 $24,978.61 11/01/2014 2
2986645 FL 180 04 $43,066.00 $360.66 684
$25,000.00
112990000986645 2609 26th Way 6 177 1 $69,000.00 10/06/1999 43
West Palm Beach 33407 02 15.63 99 $24,802.70 10/10/2014 2
2986708 AZ 301 14 $57,240.00 $45,200.00 $505.53 686
104990000986708 3319 West Wahalla Lane 8 298 1 $82,000.00 10/19/1999 45
Phoenix 85027 02 12.88 125 $45,158.64 11/01/2024 2
2986709 CO 120 14 $103,083.00 $20,500.00 $286.46 705
108990000986709 1236 West 8th Street 5 117 1 $140,000.00 10/13/1999 40
Loveland 80537 02 11.35 89 $20,219.68 10/17/2009 2
2986845 MD 180 14 $122,460.00 $314.26 703
$25,000.00
124990000986845 1208 Magness Court 6 178 1 $140,000.00 11/04/1999 50
Belcamp 21017 02 12.88 106 $24,860.43 11/09/2014 2
2986848 NC 300 14 $85,949.69 $35,000.00 $448.02 644
137990000986848 107 Thorndike Court 8 297 1 $105,000.00 10/07/1999 43
Kernersville 27284 02 14.99 116 $34,967.16 10/13/2024 2
2986861 LA 180 14 $70,827.00 $22,500.00 $253.62 683
122990000986861 423 Una Street 6 177 1 $125,000.00 10/07/1999 32
Denham Springs 70726 02 10.85 75 $22,348.09 10/11/2014 2
2986865 CO 242 14 $150,872.00 $574.08 715
$49,000.00
108990000986865 6621 Zang Street 9 237 1 $160,000.00 08/21/1999 30
Arvada 80004 02 13 125 $48,842.93 10/12/2019 2
2986907 CA 241 04 $112,080.00 $18,000.00 $210.76 763
106990000986907 23395-F La Crescenta 9 237 1 $115,000.00 09/21/1999 45
Mission Viejo 92691 02 12.99 114 $17,951.75 10/08/2019 2
2986949 AL 181 14 $48,093.34 $28,000.00 $382.34 670
101990000986949 24480 Lazy Lane 6 178 1 $65,000.00 10/31/1999 37
Elberta 36530 02 14.5 118 $27,866.37 11/08/2014 2
2986950 MA 301 14 $98,287.57 $536.85 705
$48,000.00
125990000986950 108 Pittroff Avenue 8 298 1 $126,000.00 10/30/1999 49
South Hadley 01075 02 12.88 117 $47,956.07 11/04/2024 2
Page 155 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2986951 CO 300 14 $138,541.00 $404.66 735
$35,000.00
108990000986951 17677 East Brunswick Pl 8 298 1 $140,500.00 11/05/1999 45
Aurora 80013 02 13.38 124 $34,970.73 11/10/2024 2
2986979 AZ 181 14 $99,076.00 $21,000.00 $319.48 685
104990000986979 4212 East Darrel Road 6 178 1 $101,000.00 10/01/1999 43
Phoenix 85040 02 16.75 119 $20,946.39 11/01/2014 2
2986990 FL 181 14 $149,070.00 $23,600.00 $341.69 647
112990000986990 131 COCOPLUM CIRCLE 6 177 1 $150,000.00 09/30/1999 45
ROYAL PALM BEACH 33411 02 15.7 116 $22,486.86 10/05/2014 2
2986992 KS 240 14 $68,168.00 $349.48 667
$27,500.00
120990000986992 6220 LONGMONT 9 237 1 $81,500.00 10/01/1999 31
WICHITA 67219 02 14.38 118 $27,438.60 10/06/2019 2
2986993 VA 181 14 $194,602.00 $27,800.00 $340.38 719
151990000986993 3805 CARLYLE COURT 6 177 1 $192,500.00 09/30/1999 39
FREDERICKSBURG 22408 02 12.38 116 $27,637.25 10/15/2014 2
2986994 KS 300 14 $83,290.00 $46,500.00 $530.58 715
120990000986994 311 NORTH MAIN 8 297 1 $104,000.00 10/04/1999 45
LEON 67074 02 13.18 125 $46,438.76 10/08/2024 2
2986995 NE 301 14 $119,874.00 $305.73 679
$25,000.00
131990000986995 8114 A 49TH AVENUE 8 297 1 $127,000.00 09/30/1999 43
OMAHA 68157 02 14.25 115 $24,973.12 10/05/2024 2
2986996 KS 181 14 $83,314.00 $25,000.00 $331.68 693
120990000986996 10916 W. ESTHNER 6 177 1 $98,000.00 09/30/1999 36
WICHITA 67209 02 13.93 111 $24,873.81 10/05/2014 2
2986997 KS 241 RFC01 $86,784.00 $35,000.00 $500.12 642
120990000986997 5564 SANTA FE DRIVE 9 237 1 $98,000.00 09/30/1999 33
OVERLAND PARK 66202 02 16.5 125 $34,922.95 10/05/2019 2
2986998 FL 181 14 $105,403.00 $331.68 686
$25,000.00
112990000986998 156 LONDON FOG WAY 6 177 1 $110,000.00 09/30/1999 42
SANFORD 32771 02 13.93 119 $24,361.36 10/05/2014 2
2986999 IN 300 14 $41,128.00 $50,000.00 $606.67 669
118990000986999 1530 Bailey Drive 8 297 1 $75,000.00 10/01/1999 32
Indianapolis 46247 02 14.13 122 $49,944.97 10/06/2024 2
2987000 MO 181 14 $91,214.00 $24,500.00 $319.31 702
129990000987000 1303 ADA STREET 6 177 1 $101,950.00 09/30/1999 39
KEARNEY 64060 02 13.58 114 $23,529.26 10/05/2014 2
2987001 TN 181 14 $122,160.00 $526.29 658
$35,000.00
147990000987001 6241 FLODDEN DRIVE 6 177 1 $135,000.00 09/30/1999 38
MEMPHIS 38119 02 16.5 117 $34,863.00 10/05/2014 2
Page 156 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2987002 IL 301 14 $134,701.00 $592.77 711
$53,000.00
117990000987002 1108 QUAIL RUN AVE. 8 297 1 $153,000.00 09/30/1999 48
BOLINGBROOK 60490 02 12.88 123 $52,926.86 10/06/2024 2
2987003 IA 181 14 $144,280.00 $35,000.00 $464.35 694
119990000987003 110 SEVEN OAKS ROAD 6 177 1 $153,500.00 09/30/1999 44
COUNCIL BLUFFS 51503 02 13.93 117 $34,823.36 10/05/2014 2
2987004 IL 241 14 $0.00 $51,200.00 $627.41 685
117990000987004 205 SUPERIOR 9 237 1 $41,000.00 09/30/1999 34
MURRAYVILLE 62668 02 13.75 125 $51,034.21 10/05/2019 1
2987005 NC 241 14 $130,000.00 $486.00 765
$41,800.00
137990000987005 8362 BEND OF THE RIVE 9 237 1 $137,500.00 09/30/1999 40
ROCKY MOUNT 27803 02 12.88 125 $41,686.23 10/05/2019 2
2987006 IL 241 14 $71,175.00 $36,600.00 $422.94 732
117990000987006 213 1/2 W CROSLEY 9 237 1 $91,000.00 09/30/1999 42
KENNEY 61749 02 12.78 119 $36,499.02 10/05/2019 2
2987008 KS 301 14 $73,736.00 $42,400.00 $483.80 728
120990000987008 207 N 70TH TERRACE 8 297 1 $93,000.00 09/30/1999 42
KANSAS CITY 66112 02 13.18 125 $42,344.55 10/05/2024 2
2987009 MO 241 14 $119,315.00 $520.73 677
$41,900.00
129990000987009 1315 E. 108TH STREET 9 237 1 $129,000.00 09/30/1999 38
KANSAS CITY 64131 02 13.99 125 $41,755.78 10/05/2019 2
2987010 IL 240 14 $59,561.00 $35,000.00 $425.73 680
117990000987010 1393 CRESTVIEW DR 9 237 1 $80,000.00 10/01/1999 45
SPRINGFIELD 62702 02 13.63 119 $34,914.03 10/06/2019 2
2987011 MO 301 14 $48,306.00 $35,000.00 $448.29 675
129990000987011 327 VIRGINIA STREET 8 297 1 $68,000.00 09/30/1999 26
ST JOSEPH 64504 02 15 123 $34,967.23 10/14/2024 2
2987012 MO 241 14 $96,975.00 $473.69 727
$41,500.00
129990000987012 917 NE 108TH TERRACE 9 237 1 $111,000.00 09/30/1999 30
KANSAS CITY 64155 02 12.58 125 $41,382.37 10/05/2019 2
2987013 VA 181 14 $122,361.00 $18,000.00 $235.50 711
151990000987013 46682 BARTLET SQUARE 6 177 1 $125,000.00 09/30/1999 24
STERLING 20164 02 13.65 113 $17,906.70 10/05/2014 2
2987014 KY 181 14 $85,474.00 $17,000.00 $229.26 664
121990000987014 8035 ASPEN GREEN 6 177 1 $95,000.00 09/30/1999 31
LOUISVILLE 40291 02 14.25 108 $16,916.87 10/05/2014 2
2987035 VA 240 14 $57,357.00 $278.90 661
$20,600.00
151990000987035 918 Newell Avenue 9 237 1 $70,300.00 10/13/1999 38
Norfolk 23518 02 15.5 111 $20,490.73 10/18/2019 2
Page 157 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2987137 AZ 241 14 $192,809.52 $397.65 708
$35,000.00
104990000987137 502 West Teskow Court 9 237 1 $189,335.00 09/14/1999 47
Oro Valley 85737 02 12.5 121 $34,897.39 10/12/2019 2
2987193 AL 121 14 $112,509.00 $25,300.00 $398.55 689
101990000987193 842 Dunnwoody Lane 5 118 1 $130,000.00 10/29/1999 28
Birmingham 35215 02 14.38 107 $25,107.90 11/03/2009 2
2987199 NC 301 14 $85,735.00 $25,100.00 $321.29 676
137990000987199 76 Northview Drive 8 298 1 $94,000.00 10/29/1999 48
Sanford 27330 02 14.99 118 $25,075.75 11/03/2024 2
2987216 AL 181 14 $198,935.00 $148.31 707
$14,000.00
101990000987216 125 Hunnington Circle 6 178 1 $260,000.00 10/20/1999 42
Madison 35758 02 9.75 82 $13,895.48 11/01/2014 2
2987257 MI 180 14 $131,300.59 $29,500.00 $392.67 661
126990000987257 31009 Roan Drive 6 178 1 $160,000.00 11/04/1999 47
Warren 48093 02 13.99 101 $29,394.52 11/09/2014 2
2987258 MI 181 14 $115,455.11 $35,000.00 $439.96 705
126990000987258 23113 Recreation Street 6 178 1 $135,000.00 10/31/1999 37
Saint Claire 48082 02 12.88 112 $34,347.56 11/06/2014 2
2987266 CA 241 14 $141,600.00 $596.04 766
$55,000.00
106990000987266 5050 Teixeira Way 9 238 1 $177,000.00 10/29/1999 31
Oakley 94561 02 11.75 112 $54,880.48 11/18/2019 2
2987321 CA 181 14 $81,846.00 $35,000.00 $526.30 657
106990000987321 1627 Bluebell Street 6 177 1 $95,000.00 09/08/1999 42
Lancaster 93535 02 16.5 123 $34,862.98 10/01/2014 2
2987367 HI 301 04 $149,610.00 $35,000.00 $368.63 695
115990000987367 350 Aoloa Street Unit/A 8 298 1 $150,000.00 10/22/1999 48
Kailua 96734 02 12 124 $34,962.55 11/01/2024 2
2987388 MD 181 14 $92,701.00 $335.40 694
$26,000.00
124990000987388 1943 New Haven Drive 6 177 1 $110,000.00 09/15/1999 28
Baltimore 21221 02 13.38 108 $25,861.64 10/01/2014 2
2987391 VA 181 09 $138,189.00 $34,500.00 $416.84 734
151990000987391 5105 MONARCH COURT 6 178 1 $155,000.00 10/18/1999 47
FREDERICKSBURG 22408 02 12.13 112 $34,362.81 11/01/2014 2
2987458 KY 181 14 $96,304.00 $28,500.00 $316.81 715
121990000987458 123 Lloyd Avenue 6 178 1 $157,000.00 10/15/1999 39
Florence 41042 02 10.6 80 $28,369.31 11/01/2014 2
2987476 MO 301 14 $124,136.00 $455.31 651
$34,500.00
129990000987476 1745 Western Pines Cour 8 298 1 $132,000.00 10/23/1999 45
O'Fallon 63366 02 15.5 121 $34,473.68 11/01/2024 2
Page 158 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2987477 VA 300 14 $88,922.00 $623.22 680
$54,800.00
151990000987477 114 Virginia Lane 8 298 1 $115,000.00 11/01/1999 49
Grafton 23692 02 13.13 125 $54,752.04 11/05/2024 2
2987541 MD 301 14 $51,572.00 $35,000.00 $510.17 640
124990000987541 2315 Poplar Grove Stree 8 299 1 $70,000.00 11/01/1999 42
Baltimore 21216 02 17.25 124 $34,992.95 12/01/2024 2
2987570 VA 180 14 $181,312.00 $27,000.00 $319.55 750
151990000987570 106 Larkin Ridge Road 6 177 1 $240,000.00 10/21/1999 45
Front Royal 22630 02 11.74 87 $26,832.17 10/26/2014 2
2987586 KS 301 14 $116,100.00 $783.00 702
$75,000.00
120990000987586 3672 South Lightville R 8 297 1 $155,000.00 09/29/1999 44
Salina 67401 02 11.88 124 $74,876.35 10/22/2024 2
2987630 NJ 180 14 $85,165.00 $23,200.00 $247.19 729
134990000987630 28 Revere Avenue 6 177 1 $125,000.00 10/21/1999 31
Moorestown 08057 02 9.85 87 $23,028.33 10/26/2014 2
2987659 MD 301 14 $99,382.00 $30,000.00 $425.40 648
124990000987659 3621 Double Rock Lane 8 298 1 $115,000.00 10/05/1999 45
Parkville 21234 02 16.75 113 $29,986.61 11/01/2024 2
2987714 WA 300 04 $70,025.13 $434.76 683
$35,000.00
153990000987714 17431 Ambaum Boulevard 8 297 1 $85,000.00 10/25/1999 50
Seattle 98146 02 14.5 124 $34,976.17 10/28/2024 2
2987722 VA 181 14 $104,963.00 $49,000.00 $669.10 665
151990000987722 13628 Kingsman Road 6 178 1 $134,000.00 10/26/1999 34
(woodbridge) Dale 22193 02 14.5 115 $48,844.12 11/01/2014 2
2987729 NC 181 14 $69,167.00 $35,000.00 $454.41 694
137990000987729 307 Allendale Drive 6 178 1 $84,000.00 10/05/1999 28
Greenville 27834 02 13.5 125 $34,878.00 11/01/2014 2
2987753 FL 181 14 $66,580.00 $208.15 683
$17,000.00
112990000987753 3937 Nottingham Drive 6 178 1 $105,000.00 10/23/1999 43
Sarasota 34235 02 12.38 80 $16,933.98 11/01/2014 2
2987766 KS 181 14 $16,158.00 $55,000.00 $659.74 702
120990000987766 8539 West Murdock 6 178 1 $71,200.00 10/14/1999 29
Wichita 67212 02 11.99 100 $53,833.09 11/01/2014 2
2987770 GA 180 14 $79,386.53 $17,110.00 $260.30 640
113990000987770 599 Bells Ferry Place 6 178 1 $102,000.00 11/23/1999 36
Acworth 30102 02 16.75 95 $17,101.54 11/29/2014 2
2987771 GA 300 14 $77,398.00 $380.95 769
$33,800.00
113990000987771 123 Misty Ridge Trail 8 298 1 $90,000.00 11/17/1999 45
Stockbridge 30281 02 12.99 124 $33,784.93 11/23/2024 2
Page 159 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2987827 AZ 241 14 $104,320.00 $356.99 672
$28,500.00
104990000987827 763 East Saddle Drive 9 238 1 $107,000.00 10/06/1999 32
Chandler 85225 02 14.13 125 $28,456.71 11/01/2019 2
2987929 NV 301 14 $120,393.78 $26,000.00 $303.07 668
132990000987929 5213 Arbor Way 8 298 1 $150,000.00 10/21/1999 44
Las Vegas 89107 02 13.5 98 $25,967.93 11/06/2024 2
2987949 WA 302 14 $86,410.00 $28,000.00 $297.49 691
153990000987949 1010 Maple Street 8 298 1 $115,000.00 09/24/1999 38
Burbank 99323 02 12.13 100 $27,965.66 11/01/2024 2
2987952 CA 300 14 $70,930.68 $549.85 714
$50,000.00
106990000987952 416 Burlwood Lane 8 298 1 $105,000.00 11/03/1999 40
Lemoore 93245 02 12.63 116 $49,951.98 11/08/2024 2
2987953 MA 181 14 $187,039.00 $54,500.00 $716.67 698
125990000987953 24 Redmond Avenue 6 178 1 $235,500.00 10/29/1999 43
North Reading 01864 02 13.75 103 $54,326.68 11/01/2014 2
2988171 CA 181 14 $198,387.18 $35,000.00 $417.25 726
106990000988171 23016 Vanowen Street 6 178 1 $215,000.00 10/23/1999 37
West Hills 91307 02 11.88 109 $34,857.51 11/04/2014 2
2988174 AL 301 14 $53,294.00 $358.41 747
$31,000.00
101990000988174 32963 Alabama Highway 9 8 298 1 $74,000.00 10/25/1999 37
Anderson 35610 02 13.38 114 $30,960.90 11/01/2024 2
2988177 OH 180 14 $100,000.00 $33,000.00 $406.73 715
139990000988177 20999 State Road 6 178 1 $125,000.00 11/12/1999 27
Delphos 45833 02 12.5 107 $32,873.38 11/17/2014 2
2988193 NY 180 14 $82,003.00 $10,000.00 $134.86 672
136990000988193 212 East Hinds Avenue 6 178 1 $82,000.00 11/08/1999 37
Sherrill 13461 02 14.25 113 $9,722.17 11/15/2014 2
2988244 MN 180 14 $36,296.66 $434.24 698
$35,000.00
127990000988244 509 Margaret Street 6 177 1 $60,000.00 10/06/1999 32
Round Lake 56167 02 12.63 119 $34,799.88 10/19/2014 2
2988253 AZ 300 14 $63,784.00 $20,750.00 $277.90 736
104990000988253 41 East Brown Drive 8 297 1 $68,000.00 10/18/1999 34
Sierra Vista 85635 02 15.75 125 $20,733.11 10/22/2024 2
2988284 OR 180 14 $40,000.00 $23,200.00 $245.77 719
141990000988284 120 North 18th Street 6 177 1 $110,000.00 10/14/1999 35
Philomath 97370 02 9.75 58 $23,026.79 10/28/2014 2
2988361 CA 181 14 $149,493.00 $645.01 680
$50,000.00
106990000988361 558 Kurdson Way 6 178 1 $175,000.00 10/01/1999 39
Spring Valley 91977 02 13.38 114 $49,823.58 11/01/2014 2
Page 160 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2988392 MD 181 14 $96,555.00 $399.18 699
$29,600.00
124990000988392 25169 Porters Grove Roa 6 178 1 $110,000.00 10/11/1999 41
Worton 21678 02 14.25 115 $29,503.06 11/01/2014 2
2988406 RI 182 14 $96,596.00 $20,000.00 $307.80 642
144990000988406 36 East Killingly Road 6 178 1 $105,000.00 09/30/1999 43
Foster 02825 02 17 112 $19,925.56 11/01/2014 2
2988411 MD 301 14 $177,940.85 $50,000.00 $625.90 663
124990000988411 1 Luke Drive 8 298 1 $225,000.00 10/25/1999 47
Pasadena 21122 02 14.63 102 $49,308.58 11/01/2024 2
2988425 VA 181 14 $49,990.00 $477.93 674
$35,000.00
151990000988425 510 Taft Drive 6 178 1 $70,000.00 10/08/1999 23
Portsmouth 23701 02 14.5 122 $34,889.31 11/01/2014 2
2988434 PA 181 14 $157,500.00 $35,000.00 $495.86 667
142990000988434 731 Stone Hill Road 6 178 1 $190,000.00 10/08/1999 48
Conestoga 17516 02 15.25 102 $34,897.21 11/01/2014 2
2988444 PA 241 14 $165,213.00 $41,000.00 $480.35 702
142990000988444 1000 North Monacacy Cre 9 238 1 $170,000.00 10/14/1999 45
Douglassville 19518 02 13 122 $40,927.24 11/01/2019 2
2988489 HI 302 14 $193,167.00 $424.67 691
$35,000.00
115990000988489 91-1078 Kuali'i Street 8 298 1 $200,100.00 09/30/1999 50
Ewa Beach 96706 02 14.13 115 $34,974.47 11/01/2024 2
2988625 CA 301 15 $78,560.00 $50,000.00 $606.67 691
106990000988625 2965 & 2967 Connie Driv 8 298 1 $110,000.00 10/01/1999 41
Sacramento 95815 02 14.13 117 $49,963.19 11/01/2024 2
2988658 HI 301 04 $135,542.00 $25,000.00 $320.21 672
115990000988658 617 McNeill Street 8 298 1 $138,000.00 10/08/1999 42
Honolulu 96817 02 15 117 $24,984.48 11/01/2024 2
2988719 FL 180 14 $52,438.00 $437.73 670
$33,500.00
112990000988719 4505 Northwest 3rd Driv 6 177 1 $86,000.00 10/02/1999 34
Delray Beach 33445 02 13.63 100 $33,325.94 10/15/2014 2
2988736 AK 180 14 $152,225.00 $50,000.00 $636.74 669
103990000988736 3715 Encore Circle 6 177 1 $169,000.00 10/04/1999 49
Anchorage 99507 02 13.13 120 $49,727.45 10/15/2014 2
2988759 OR 301 04 $87,084.00 $50,000.00 $597.11 688
141990000988759 11767 SouthWest Boones 8 298 1 $112,486.00 10/11/1999 43
Beaverton 97008 02 13.88 122 $49,961.81 11/01/2024 2
2988831 CO 301 14 $118,085.00 $559.22 689
$50,000.00
108990000988831 2390 Piros Drive 8 298 1 $158,000.00 10/05/1999 36
Colorado Springs 80915 02 12.88 107 $49,930.98 11/01/2024 2
Page 161 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2988832 IN 180 14 $167,498.00 $849.32 671
$65,000.00
118990000988832 711 Winter Way 6 177 1 $220,000.00 10/01/1999 31
Carmel 46032 02 13.63 106 $64,662.31 10/15/2014 2
2988896 IN 301 14 $95,922.00 $27,100.00 $336.42 676
118990000988896 2644 E BROOKFIELD CIR 8 298 1 $98,500.00 10/20/1999 43
WARSAW 46580 02 14.49 125 $27,081.51 11/01/2024 2
2988898 MD 301 14 $171,659.00 $49,000.00 $580.11 691
124990000988898 2712 TRED AVON COURT 8 298 1 $177,120.00 10/20/1999 48
WALDORF 20601 02 13.74 125 $48,942.16 11/01/2024 2
2988901 PA 301 14 $132,089.00 $299.88 723
$28,000.00
142990000988901 707 NAYLORS RUN ROAD 8 298 1 $133,900.00 10/20/1999 39
HAVERTOWN 19083 02 12.24 120 $27,769.13 11/01/2024 2
2988902 CA 301 14 $116,300.00 $60,000.00 $631.49 700
106990000988902 10551 SAMOA AVENUE 8 298 1 $151,000.00 10/15/1999 36
LOS ANGELES 91042 02 11.99 117 $59,903.07 11/01/2024 2
2988903 CA 181 14 $91,645.00 $40,000.00 $492.75 712
106990000988903 5922 THORN STREET 6 178 1 $126,000.00 10/06/1999 43
SAN DIEGO 92105 02 12.49 105 $39,846.37 11/01/2014 2
2988904 GA 301 14 $89,261.00 $320.01 664
$25,000.00
113990000988904 328 ROCKDALE ROAD 8 298 1 $98,000.00 10/12/1999 36
MARTINEZ 30907 02 14.99 117 $24,984.47 11/01/2024 2
2988906 CA 61 14 $109,267.00 $15,000.00 $333.59 726
106990000988906 1340 EAST LOFTUS LANE 4 58 1 $112,000.00 10/11/1999 39
FRESNO 93710 02 11.99 111 $14,443.33 11/01/2004 2
2988907 CA 301 14 $77,900.00 $26,500.00 $298.68 666
106990000988907 5487 DIABLO DRIVE 8 298 1 $100,000.00 10/15/1999 37
SACRAMENTO 95842 02 12.99 105 $26,476.23 11/01/2024 2
2988908 AL 181 14 $63,169.00 $319.38 699
$24,300.00
101990000988908 109 HARDY STREET 6 178 1 $70,000.00 10/19/1999 40
MIDFIELD 35228 02 13.74 125 $24,216.62 11/01/2014 2
2988910 PA 301 14 $158,153.00 $50,000.00 $591.95 680
142990000988910 132 BAKER DRIVE 8 298 1 $170,000.00 10/20/1999 35
EXTON 19341 02 13.74 123 $49,940.98 11/01/2024 2
2988911 WA 181 14 $81,312.00 $18,000.00 $198.14 668
153990000988911 1170 MCGONAGLE ROAD 6 178 1 $130,000.00 10/13/1999 36
SELAH 98942 02 10.43 77 $17,916.11 11/01/2014 2
2988912 FL 181 14 $141,768.00 $480.13 766
$37,000.00
112990000988912 3621 SW 60 AVE 6 178 1 $160,000.00 10/20/1999 37
MIAMI 33155 02 13.49 112 $36,870.90 11/01/2014 2
Page 162 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2988913 FL 181 04 $73,620.00 $417.31 683
$33,000.00
112990000988913 9240 FOUNTAINBLEAU 6 178 1 $88,000.00 10/19/1999 39
MIAMI 33172 02 12.99 122 $32,835.10 11/01/2014 2
2988914 CA 181 14 $167,619.00 $32,400.00 $431.27 661
106990000988914 1810 BADGER PASS WAY 6 178 1 $230,000.00 10/12/1999 25
ANTIOCH 94509 02 13.99 87 $32,292.30 11/01/2014 2
2988916 FL 181 14 $68,530.00 $35,000.00 $465.87 671
112990000988916 2609 WEST AUBURN AVEN 6 178 1 $92,500.00 10/19/1999 45
TAMPA 33614 02 13.99 112 $34,824.49 11/01/2014 2
2988917 OK 301 14 $117,600.00 $745.56 777
$66,150.00
140990000988917 3813 SMOKEY HOLLOW RO 8 298 1 $147,000.00 10/19/1999 33
EDMOND 73013 02 12.99 125 $66,090.70 11/01/2024 2
2988918 OK 181 14 $43,000.00 $35,000.00 $489.62 669
140990000988918 2216 NW 26TH STREET 6 178 1 $75,000.00 10/19/1999 40
LAWTON 73505 02 14.99 104 $34,893.86 11/01/2014 2
2988919 AL 181 14 $85,451.00 $17,500.00 $221.30 793
101990000988919 4443 SOUTH SLAUSON 6 178 1 $92,000.00 10/19/1999 29
MONTGOMERY 36106 02 12.99 112 $17,403.37 11/01/2014 2
2988920 CA 181 14 $84,575.00 $288.91 742
$27,000.00
106990000988920 8654 PERIWINKLE CIRCL 6 178 1 $141,000.00 10/14/1999 39
ELK GROVE 95624 02 9.93 80 $26,868.26 11/01/2014 2
2988921 PA 181 14 $44,000.00 $34,500.00 $470.86 679
142990000988921 1731 N ROBINSON STREE 6 178 1 $70,000.00 10/20/1999 45
PHILADELPHIA 19151 02 14.49 113 $34,335.21 11/01/2014 2
2988934 PA 181 16 $95,193.00 $38,400.00 $492.19 719
142990000988934 4902 Shawnee Court 6 178 1 $108,500.00 10/07/1999 37
Schnecksville 18078 02 13.25 124 $38,193.17 11/01/2014 2
2989209 VA 180 14 $89,246.00 $333.11 738
$26,500.00
151990000989209 14927 Blue Rock Drive 6 178 1 $100,000.00 11/18/1999 30
Chester 23836 02 12.88 116 $26,340.33 11/23/2014 2
2989283 AL 180 14 $37,604.64 $35,000.00 $457.32 739
101990000989283 2200 Old Orrville Road 6 178 1 $60,000.00 11/01/1999 43
Selma 36701 02 13.63 122 $34,879.48 11/05/2014 2
2989291 CT 241 14 $94,300.00 $35,000.00 $444.80 687
109990000989291 75 Gauthier Avenue 9 238 1 $110,000.00 10/01/1999 41
Killingly 06239 02 14.38 118 $34,922.50 11/01/2019 2
2989302 CA 301 14 $157,570.00 $572.01 692
$45,000.00
106990000989302 1239 Sunflower Avenue 8 298 1 $200,000.00 10/22/1999 50
Glendora 91740 02 14.88 102 $44,971.42 11/05/2024 2
Page 163 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2989303 FL 301 14 $79,927.00 $330.85 656
$24,000.00
112990000989303 15908 1st Street 8 298 1 $85,500.00 10/07/1999 38
Redington Beach 33708 02 16.25 122 $23,470.18 11/04/2024 2
2989304 MI 180 04 $48,935.00 $35,000.00 $465.87 670
126990000989304 3926 Hunters Ridge Driv 6 177 1 $68,000.00 10/25/1999 45
Lansing 48911 02 13.99 124 $34,883.67 10/28/2014 2
2989305 MD 241 14 $49,062.00 $60,000.00 $724.42 718
124990000989305 7147 Fairbrook Road 9 238 1 $102,000.00 10/29/1999 36
Baltimore 21244 02 13.5 107 $59,900.60 11/03/2019 2
2989306 FL 301 14 $148,000.00 $320.51 712
$30,700.00
112990000989306 1448 Monty Lake Drive 8 298 1 $145,000.00 10/27/1999 35
Valrico 33594 02 11.88 124 $30,666.42 11/01/2024 2
2989308 SC 241 14 $71,000.00 $20,000.00 $259.67 668
145990000989308 227 Motor Boat Club Roa 9 239 1 $80,000.00 11/02/1999 40
Greenville 29611 02 14.75 114 $19,986.16 12/01/2019 2
2989396 IN 121 14 $25,166.00 $28,500.00 $433.98 688
118990000989396 295 West Main Street 5 118 1 $45,000.00 10/18/1999 33
Pennville 47369 02 13.5 120 $28,272.02 11/01/2009 2
2989400 WI 121 14 $51,000.00 $588.22 658
$34,000.00
155990000989400 1319 Tiffany Street 5 118 1 $68,000.00 10/21/1999 38
Boyceville 54725 02 16.88 125 $33,664.26 11/01/2009 2
2989403 CA 301 14 $175,263.00 $35,000.00 $407.98 691
106990000989403 8267 Gwinhurst Circle 8 298 1 $210,000.00 10/21/1999 35
Sacramento 95828 02 13.5 101 $34,971.38 11/01/2024 2
2989417 NM 301 14 $155,000.00 $30,500.00 $358.42 680
135990000989417 10525 Pisa Drive Nw 8 298 1 $150,000.00 10/11/1999 48
Albuquerque 87114 02 13.63 124 $30,475.62 11/01/2024 2
2989492 CA 181 14 $106,000.00 $320.00 710
$30,000.00
106990000989492 6004 Spring Blossom Str 6 178 1 $172,000.00 10/09/1999 33
Bakersfield 93313 02 9.87 80 $29,852.90 11/09/2014 2
2989500 MD 181 14 $174,475.00 $18,000.00 $239.59 693
124990000989500 4016 Simms Drive 6 178 1 $200,000.00 10/27/1999 32
Kensington 20895 02 13.99 97 $9,795.40 11/01/2014 2
2989511 KY 301 RFC02 $88,458.36 $35,000.00 $448.29 652
121990000989511 1705 Lennox Way 8 297 1 $103,000.00 09/10/1999 42
Bowling Green 42101 02 15 120 $34,967.23 10/13/2024 2
2989526 CA 301 14 $102,974.13 $294.40 709
$27,000.00
106990000989526 1716 Chartwell Place 8 298 1 $110,000.00 10/20/1999 35
Modesto 95355 02 12.5 119 $26,973.56 11/03/2024 2
Page 164 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2989527 MT 180 14 $87,871.47 $506.10 719
$40,000.00
130990000989527 3 Grace Street 6 178 1 $105,000.00 11/01/1999 44
Columbia Falls 59912 02 13 122 $39,853.67 11/05/2014 2
2989537 CA 302 14 $137,686.00 $35,000.00 $434.76 677
106990000989537 68922 Risueno Road 8 297 1 $145,000.00 08/12/1999 46
Cathedral City 92234 02 14.5 120 $34,948.61 10/14/2024 2
2989543 VA 181 14 $89,265.00 $23,000.00 $289.12 721
151990000989543 132 West Government #a 6 178 1 $107,000.00 10/13/1999 40
Norfolk 23505 02 12.88 105 $22,625.73 11/01/2014 2
2989545 MS 240 14 $70,129.00 $247.74 653
$17,000.00
125990000989545 818 Maple Cove 9 238 1 $80,000.00 11/02/1999 38
Southhaven 38671 02 16.88 109 $16,982.52 11/08/2019 2
2989633 ME 181 14 $77,200.00 $30,300.00 $421.48 667
123990000989633 School House Road 6 179 1 $86,000.00 11/22/1999 39
Turner 04282 02 14.88 125 $30,254.11 12/01/2014 2
2989655 CA 181 14 $155,000.00 $17,750.00 $231.93 732
106990000989655 1153 Seventh Street 6 178 1 $160,000.00 10/20/1999 38
Port Hueneme 93041 02 13.63 108 $17,688.87 11/01/2014 2
2989749 MI 300 14 $69,861.00 $282.88 672
$23,500.00
126990000989749 7410 Tittabawassee Road 8 298 1 $88,000.00 11/16/1999 39
Saginaw 48606 02 14 107 $23,482.24 11/22/2024 2
2989757 CA 181 14 $199,202.97 $22,000.00 $285.63 696
106990000989757 725 Calle Vista Verde 6 178 1 $206,000.00 10/19/1999 48
Oxnard 93030 02 13.5 108 $21,923.31 11/04/2014 2
2989758 AZ 301 14 $76,340.00 $35,000.00 $417.97 726
104990000989758 1333 South Stagecoach R 8 298 1 $96,000.00 10/13/1999 49
Apache Junction 85219 02 13.88 116 $34,973.28 11/08/2024 2
2989759 FL 180 14 $86,524.00 $264.67 702
$20,000.00
112990000989759 6439 Sandy Hill Drive 6 177 1 $92,900.00 10/15/1999 31
Orlando 32821 02 13.88 115 $19,932.77 10/29/2014 2
2989761 CA 241 14 $133,166.36 $50,000.00 $612.70 670
106990000989761 50 Florence Place 9 237 1 $152,000.00 09/20/1999 36
Salinas 93905 02 13.75 121 $49,879.28 10/01/2019 2
2989782 FL 242 14 $93,464.00 $11,000.00 $160.30 642
112990000989782 16105 Pennington Drive 9 238 1 $95,000.00 09/27/1999 37
Tampa 33624 02 16.88 110 $10,988.70 11/01/2019 2
2989799 AR 240 14 $61,773.98 $289.35 685
$20,250.00
101990000989799 216 Polk 282 9 238 1 $65,725.00 11/03/1999 36
Hatfield 71945 02 16.5 125 $20,228.03 11/08/2019 2
Page 165 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2989853 VA 180 14 $74,317.41 $270.67 654
$18,000.00
151990000989853 3232 Bangor Drive 6 178 1 $78,000.00 11/12/1999 28
Chesapeake 23321 02 16.5 119 $17,953.37 11/17/2014 2
2989880 IN 180 14 $83,571.00 $33,000.00 $409.42 684
118990000989880 3024 Clearstream Way 6 177 1 $115,000.00 10/06/1999 40
Jeffersonville 47130 02 12.63 102 $32,047.17 10/28/2014 2
2989891 NJ 180 14 $91,816.00 $35,000.00 $448.61 701
134990000989891 168 North Dolbow Avenue 6 178 1 $110,000.00 11/08/1999 35
Carneys Point 08069 02 13.25 116 $34,937.85 11/15/2014 2
2989940 WA 182 14 $67,216.00 $390.53 665
$28,600.00
153990000989940 2603 North Dick Road 6 179 1 $85,000.00 10/28/1999 42
Spokane 99212 02 14.5 113 $28,555.05 12/01/2014 2
2989961 GA 300 14 $183,675.00 $30,000.00 $338.35 666
113990000989961 250 Rose Ivy Court 8 297 1 $194,000.00 10/18/1999 33
Lawrenceville 30043 02 13 111 $29,959.52 10/21/2024 2
2989972 MA 181 14 $80,018.00 $29,500.00 $361.20 706
125990000989972 59 WAYLAND ROAD 6 177 1 $115,000.00 09/13/1999 36
HYANNIS 02601 02 12.38 96 $29,327.29 10/18/2014 2
2989973 MT 181 14 $70,589.00 $637.70 710
$51,400.00
130990000989973 5010 SWEET WILLIAM 6 177 1 $118,000.00 09/30/1999 40
BILLINGS 59106 02 12.63 104 $51,106.14 10/14/2014 2
2989974 LA 181 14 $69,101.00 $68,000.00 $854.78 702
122990000989974 405 VINE STREET 6 177 1 $110,000.00 09/23/1999 37
ALEXANDRIA 71303 02 12.88 125 $67,620.36 10/05/2014 2
2989975 CA 241 14 $118,463.00 $35,000.00 $500.12 653
106990000989975 2922 WEST SEEGER AVEN 9 237 1 $130,000.00 09/23/1999 45
VISALIA 93277 02 16.5 119 $34,922.95 10/06/2019 2
2989976 FL 181 14 $104,132.00 $450.19 720
$35,600.00
112990000989976 1185 WEST EMBASSY DR 6 177 1 $112,000.00 09/29/1999 43
DELTONA 32725 02 12.99 125 $35,403.43 10/11/2014 2
2989977 AL 180 RFC01 $128,752.00 $27,000.00 $359.57 665
101990000989977 7070 HIGHPOINTE PLACE 6 177 1 $148,000.00 10/07/1999 32
SPANISH FORT 36527 02 14 106 $26,852.85 10/16/2014 2
2989978 OK 180 14 $100,152.00 $38,000.00 $525.35 663
140990000989978 11710 SOUTH FOREST 6 177 1 $133,156.00 10/05/1999 35
JENKS 74037 02 14.75 104 $37,818.27 10/17/2014 2
2989979 NE 180 14 $112,677.00 $324.89 666
$23,500.00
131990000989979 4027 MANCHESTER ROAD 6 177 1 $110,000.00 10/01/1999 49
GRAND ISLAND 68803 02 14.75 124 $23,390.55 10/09/2014 2
Page 166 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2989980 TN 180 14 $101,790.00 $392.45 694
$32,700.00
147990000989980 122 GRANDVIEW CIRCLE 6 177 1 $125,000.00 10/04/1999 37
OLD HICKORY 37138 02 12 108 $32,501.68 10/14/2014 2
2989981 WY 301 14 $110,031.00 $25,500.00 $316.75 679
156990000989981 5209 HICKORY PLACE 8 297 1 $125,000.00 09/29/1999 48
CHEYENNE 82009 02 14.5 109 $25,406.50 10/11/2024 2
2989982 AL 181 14 $64,939.00 $30,000.00 $394.50 678
101990000989982 5320 OVERLOOK ROAD 6 177 1 $85,000.00 09/28/1999 38
MOBILE 36618 02 13.75 112 $29,846.00 10/08/2014 2
2989984 FL 181 14 $91,855.00 $441.43 662
$34,000.00
112990000989984 7846 DELMONT LOOP 6 177 1 $120,000.00 09/29/1999 36
LAKELAND 33810 02 13.5 105 $33,821.22 10/06/2014 2
2989985 MA 181 14 $145,897.00 $29,700.00 $373.34 709
125990000989985 37 ST GEORGE ROAD 6 177 1 $180,000.00 09/24/1999 47
BRIMFIELD 01010 02 12.88 98 $29,507.24 10/07/2014 2
2989986 WY 180 14 $54,766.00 $35,000.00 $544.86 641
156990000989986 5 DECLARATION LANE 6 177 1 $79,000.00 10/07/1999 23
GILLETTE 82716 02 17.25 114 $34,865.14 10/17/2014 2
2989987 ND 300 14 $62,968.00 $425.40 645
$30,000.00
138990000989987 1808 23RD AVENUE SOUT 8 297 1 $85,000.00 10/07/1999 43
FARGO 58103 02 16.75 110 $29,979.77 10/16/2024 2
2989988 GA 181 14 $175,154.27 $30,000.00 $367.32 704
113990000989988 4026 SOAPSTONE LANE 6 177 1 $185,000.00 09/29/1999 47
GAINESVILLE 30506 02 12.38 111 $29,824.37 10/08/2014 2
2989990 TN 181 14 $46,315.00 $35,000.00 $420.06 661
147990000989990 1657 DOUGLAS ROAD 6 177 1 $75,000.00 09/27/1999 45
STANTON 38069 02 12 109 $34,786.77 10/05/2014 2
2989991 GA 180 14 $61,252.00 $423.23 658
$27,500.00
113990000989991 110 CHARLTON ROAD 6 177 1 $80,000.00 10/07/1999 34
RINCON 31326 02 17 111 $27,397.62 10/17/2014 2
2989992 CA 180 14 $52,979.00 $35,000.00 $451.51 737
106990000989992 8530 MAPLE STREET 6 177 1 $90,000.00 10/08/1999 36
FONTANA 92335 02 13.38 98 $34,813.72 10/17/2014 2
2989993 OK 241 14 $16,159.00 $35,000.00 $419.44 685
140990000989993 1205 WEST OAK AVENUE 9 237 1 $50,000.00 09/17/1999 34
ENID 73703 02 13.38 103 $34,911.01 10/18/2019 2
2989994 CO 181 14 $121,890.00 $432.98 732
$34,000.00
108990000989994 13504 QUIVAS STREET 6 177 1 $165,000.00 09/29/1999 36
WESTMINSTER 80234 02 13.13 95 $33,814.67 10/07/2014 2
Page 167 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2989995 AZ 180 14 $82,917.00 $193.50 716
$15,000.00
104990000989995 2692 WEST SOLANO CIR 6 177 1 $100,000.00 10/01/1999 45
TUCSON 85746 02 13.38 98 $14,840.58 10/13/2014 2
2989996 KY 181 14 $80,018.00 $17,000.00 $224.97 707
121990000989996 440 DANIELS CREEK ROA 6 177 1 $100,000.00 09/29/1999 36
BANNER 41603 02 13.88 98 $16,913.78 10/08/2014 2
2989997 SD 180 14 $116,754.00 $20,000.00 $264.67 716
146990000989997 46173 245TH STREET 6 177 1 $130,000.00 10/06/1999 49
COLTON 57018 02 13.88 106 $19,898.57 10/14/2014 2
2989998 ME 180 14 $73,700.00 $396.97 655
$25,500.00
123990000989998 49 NEW DAM ROAD 6 177 1 $86,000.00 10/02/1999 24
NORTH WATERBORO 04061 02 17.25 116 $25,407.46 10/13/2014 2
2989999 DE 181 14 $80,143.00 $32,500.00 $505.95 649
110990000989999 7 LUTE COURT 6 177 1 $100,000.00 09/29/1999 41
NEWARK 19713 02 17.25 113 $32,382.04 10/06/2014 2
2990000 MA 180 14 $143,492.00 $51,000.00 $674.91 710
125990000990000 8 THESTLAND DRIVE 6 177 1 $235,000.00 10/08/1999 32
SHREWSBURY 01545 02 13.88 83 $50,741.37 10/17/2014 2
2990001 AL 180 14 $79,232.00 $359.95 640
$27,200.00
101990000990001 4730 SYLVANER LANE 6 177 1 $115,000.00 10/07/1999 40
BIRMINGHAM 35244 02 13.88 93 $27,061.96 10/17/2014 2
2990002 ID 180 14 $122,327.00 $49,000.00 $652.55 669
116990000990002 1812 EAST LEWIS LANE 6 177 1 $143,000.00 10/01/1999 39
NAMPA 83686 02 14 120 $48,754.51 10/12/2014 2
2990003 KY 181 14 $72,184.00 $30,000.00 $430.20 668
121990000990003 921 ARROW CIRCLE 6 177 1 $90,000.00 09/28/1999 35
OAK GROVE 42262 02 15.5 114 $29,870.24 10/07/2014 2
2990037 CA 181 14 $211,412.00 $456.03 707
$37,000.00
106990000990037 1227 Saint Helena Avenu 6 178 1 $213,155.00 10/19/1999 43
Chula Vista 91913 02 12.5 117 $36,785.94 11/03/2014 2
2990165 MO 120 14 $57,137.00 $22,000.00 $325.25 710
129990000990165 1308 EAST MECHANIC 5 117 1 $66,670.00 10/08/1999 24
INDEPENDENCE 64050 02 12.75 119 $21,722.58 10/15/2009 2
2990166 MD 181 14 $62,134.00 $60,000.00 $789.00 685
124990000990166 2211 CHESTNUT GROVE RO 6 177 1 $101,000.00 09/30/1999 44
SWANTON 21561 02 13.75 121 $59,692.00 10/13/2014 2
2990167 MI 120 14 $40,543.00 $428.74 702
$29,000.00
126990000990167 1710 WELCH BLVD 5 117 1 $60,000.00 10/05/1999 17
FLINT 48504 02 12.75 116 $28,634.55 10/13/2009 2
Page 168 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2990168 NC 180 14 $92,509.00 $187.33 700
$15,000.00
137990000990168 2424 RIVER CHASE DRIVE 6 177 1 $100,000.00 10/06/1999 25
MONROE 28110 02 12.75 108 $14,915.25 10/13/2014 2
2990169 MO 180 14 $73,486.00 $30,000.00 $374.66 725
129990000990169 8738 FORD AVENUE 6 177 1 $85,000.00 10/07/1999 27
KANSAS CITY 64138 02 12.75 122 $29,830.49 10/14/2014 2
2990170 PA 180 14 $56,366.00 $35,000.00 $460.25 690
142990000990170 631 SEITZ STREET 6 177 1 $75,000.00 10/07/1999 42
EASTON 18042 02 13.75 122 $34,820.33 10/15/2014 2
2990171 CT 180 14 $130,161.00 $712.05 709
$50,900.00
109990000990171 112 DEPOT ROAD 6 177 1 $145,000.00 10/07/1999 45
MANSFIELD DEPO 06251 02 14.99 125 $50,442.72 10/18/2014 2
2990172 FL 240 14 $41,604.00 $20,000.00 $230.77 735
112990000990172 5703 ANDREA DRIVE 9 237 1 $55,000.00 10/08/1999 24
HOLIDAY 34690 02 12.75 113 $19,936.06 10/15/2019 2
2990173 PA 120 14 $75,376.00 $61,000.00 $910.80 762
142990000990173 2813 PHILLIPS AVENUE 5 117 1 $110,000.00 10/08/1999 35
GLENSHAW 15116 02 13 124 $60,213.39 10/15/2009 2
2990175 NJ 300 14 $142,783.00 $506.70 649
$35,000.00
134990000990175 106 DAYTONA AVENUE 8 297 1 $161,000.00 10/08/1999 37
CHERRY HILL 08034 02 17.13 111 $34,978.03 10/15/2024 2
2990176 GA 180 09 $132,206.00 $56,200.00 $701.85 712
113990000990176 1143 HARTFORD TRAIL 6 177 1 $152,000.00 10/08/1999 33
EVANS 30809 02 12.75 124 $55,882.47 10/15/2014 2
2990177 NC 300 14 $117,892.00 $32,750.00 $467.64 655
137990000990177 4109 ARCHIBALD WAY 8 297 1 $128,250.00 10/08/1999 44
RALEIGH 27616 02 16.88 118 $32,728.43 10/15/2024 2
2990178 PA 120 14 $93,086.00 $307.54 685
$20,000.00
142990000990178 340 FRANKLIN TERRACE 5 117 1 $101,412.00 10/08/1999 42
WASHINGTON 15301 02 13.75 112 $19,762.18 10/18/2009 2
2990180 NC 180 14 $39,000.00 $35,000.00 $535.56 651
137990000990180 1703 ASHEVILLE STREET 6 177 1 $60,000.00 10/12/1999 35
NEW BERN 28561 02 16.88 124 $34,868.05 10/19/2014 2
2990181 FL 300 14 $98,300.00 $20,000.00 $285.58 652
112990000990181 7303 SW 8TH STREET 8 297 1 $103,000.00 10/11/1999 31
N LAUDERDALE 33068 02 16.88 115 $19,986.83 10/20/2024 2
2990182 NC 120 14 $99,295.00 $537.35 675
$34,111.00
137990000990182 131 WINDOVER DRIVE 5 117 1 $111,500.00 10/13/1999 40
FOREST CITY 28043 02 14.38 120 $33,852.00 10/20/2009 2
Page 169 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2990183 PA 180 16 $74,281.00 $335.26 676
$24,400.00
142990000990183 3010 BORNT DRIVE 6 177 1 $79,000.00 10/12/1999 48
DOVER 17315 02 14.63 125 $24,284.96 10/19/2014 2
2990184 MO 300 14 $90,142.00 $50,620.00 $561.41 752
129990000990184 HCR 1 BOX 50 8 297 1 $121,000.00 10/13/1999 47
PONTIAC 65729 02 12.75 117 $50,548.53 10/19/2024 2
2990185 IN 300 14 $111,683.00 $33,500.00 $390.50 680
118990000990185 7602 DRY BRANCH COURT 8 297 1 $132,000.00 10/13/1999 40
INDIANAPOLIS 46236 02 13.5 110 $33,320.68 10/19/2024 2
2990186 MD 180 14 $110,635.00 $341.89 687
$25,999.00
124990000990186 211 10TH AVENUE 6 177 1 $125,280.00 10/12/1999 41
BALTIMORE 21225 02 13.75 110 $25,865.53 10/19/2014 2
2990187 FL 180 09 $85,402.00 $38,200.00 $499.14 670
112990000990187 2162 SAINT JAMES COURT 6 177 1 $99,000.00 10/13/1999 46
YULEE 32097 02 13.63 125 $37,998.93 10/20/2014 2
2990188 NV 180 14 $144,292.00 $33,740.00 $492.61 668
132990000990188 417 RICHGOLD STREET 6 177 1 $144,650.00 10/13/1999 39
HENDERSON 89012 02 15.88 124 $33,599.38 10/19/2014 2
2990189 MD 120 RFC02 $55,133.00 $469.19 664
$29,500.00
124990000990189 3502 HOLMES AVENUE 5 117 1 $74,000.00 10/13/1999 49
BALTIMORE 21217 02 14.63 115 $29,064.55 10/19/2009 2
2990190 OR 300 14 $147,000.00 $37,000.00 $424.28 688
141990000990190 20639 NE HALSEY STREET 8 297 1 $150,000.00 10/13/1999 45
FAIRVIEW 97024 02 13.25 123 $36,950.09 10/19/2024 2
2990191 PA 180 14 $120,526.00 $39,473.00 $499.43 761
142990000990191 230 EAST NEW STREET 6 177 1 $128,000.00 10/13/1999 22
MOUNTVILLE 17554 02 13 125 $39,255.24 10/20/2014 2
2990192 WA 300 14 $121,781.00 $252.28 706
$22,000.00
153990000990192 109 SOUTH BANK ROAD 8 297 1 $139,000.00 10/13/1999 43
ELMA 98541 02 13.25 104 $21,963.38 10/19/2024 2
2990193 UT 180 14 $136,372.00 $35,000.00 $480.90 674
149990000990193 5841 SOUTH 3450 WEST 6 177 1 $155,000.00 10/14/1999 35
ROY 84067 02 14.63 111 $34,834.99 10/21/2014 2
2990195 MD 300 09 $160,105.00 $33,500.00 $377.83 713
124990000990195 2715 HICKORY KNOLL COU 8 297 1 $155,500.00 10/13/1999 45
ODENTON 21113 02 13 125 $33,454.78 10/21/2024 2
2990196 MD 180 14 $82,028.00 $316.32 723
$25,000.00
124990000990196 10 LEEWAY ROAD 6 177 1 $100,000.00 10/14/1999 34
DUNDALK 21222 02 13 108 $24,862.05 10/21/2014 2
Page 170 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2990197 PA 180 14 $65,797.00 $733.85 727
$58,000.00
142990000990197 6480 CHESTNUT STREET 6 177 1 $105,000.00 10/15/1999 44
BLOOMSBURG 17815 02 13 118 $57,657.29 10/21/2014 2
2990199 KY 180 14 $129,033.00 $60,000.00 $739.52 721
121990000990199 8208 GRANDEL PLACE 6 177 1 $152,000.00 10/15/1999 50
LOUISVILLE 40258 02 12.5 125 $59,652.85 10/21/2014 2
2990201 CA 300 14 $70,439.00 $34,000.00 $458.69 662
106990000990201 157 NORTH MURRY STREET 8 297 1 $95,000.00 10/06/1999 29
PORTERVILLE 93257 02 15.88 110 $33,982.08 10/13/2024 2
2990202 CA 240 14 $117,312.00 $594.72 688
$50,000.00
106990000990202 1175 KAREN COURT 9 237 1 $156,000.00 10/08/1999 44
RIPON 95366 02 13.25 108 $49,870.67 10/15/2019 2
2990203 KY 180 04 $30,168.00 $18,500.00 $229.53 731
121990000990203 1310 LOUISVILLE ROAD # 6 177 1 $39,000.00 10/04/1999 37
FRANKFORT 40601 02 12.63 125 $18,373.27 10/15/2014 2
2990204 IA 240 14 $54,812.00 $27,500.00 $400.76 645
119990000990204 12080 100TH AVENUE 9 237 1 $72,000.00 10/08/1999 37
DAVENPORT 52804 02 16.88 115 $27,134.66 10/15/2019 2
2990205 CA 300 14 $72,193.00 $302.09 742
$25,500.00
106990000990205 2795 MIDGE AVENUE 8 297 1 $80,136.00 10/08/1999 43
MERCED 95340 02 13.75 122 $25,469.95 10/15/2024 2
2990206 CA 180 14 $142,277.00 $48,600.00 $599.01 708
106990000990206 1522 IONIAN STREET 6 177 1 $153,000.00 10/09/1999 38
SAN DIEGO 92154 02 12.5 125 $48,316.81 10/18/2014 2
2990207 ID 300 14 $177,052.00 $35,400.00 $425.87 680
116990000990207 1115 W CLARINDA DRIVE 8 297 1 $175,000.00 10/12/1999 49
MERIDIAN 83642 02 13.99 122 $35,346.52 10/19/2024 2
2990208 IL 240 14 $69,038.00 $773.24 715
$66,000.00
117990000990208 126 S GRETTA AVENUE 9 237 1 $112,000.00 10/07/1999 38
WAUKEGAN 60085 02 13 121 $65,620.93 10/22/2019 2
2990209 MO 120 14 $47,236.00 $46,000.00 $700.47 687
129990000990209 816 GRATZ BROWN 5 117 1 $80,000.00 10/15/1999 36
MOBERLY 65270 02 13.5 117 $45,632.00 10/21/2009 2
2990210 MO 300 14 $71,227.00 $50,000.00 $616.27 661
129990000990210 521 SE TIMBERCREEK LAN 8 297 1 $110,000.00 10/15/1999 39
LEE'S SUMMIT 64063 02 14.38 111 $49,947.44 10/21/2024 2
2990211 IL 300 14 $98,863.00 $388.06 674
$31,000.00
117990000990211 204 DELCY DRIVE 8 297 1 $108,000.00 10/08/1999 45
DEKALB 60115 02 14.63 121 $30,968.88 10/15/2024 2
Page 171 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2990212 PA 300 16 $78,515.00 $233.13 707
$20,000.00
142990000990212 102 CHELMSFORD DRIVE 8 297 1 $84,000.00 10/08/1999 39
MARIETTA 17547 02 13.5 118 $19,975.34 10/15/2024 2
2990213 GA 120 14 $115,282.00 $35,000.00 $605.53 642
113990000990213 819 PLUMBRIDGE COURT 5 117 1 $125,000.00 10/08/1999 42
LITHONIA 30058 02 16.88 121 $34,655.17 10/18/2009 2
2990214 PA 180 14 $84,878.00 $25,000.00 $332.77 680
142990000990214 215 SECHRIST FLAT ROAD 6 177 1 $100,000.00 10/12/1999 42
FELTON 17322 02 13.99 110 $24,571.10 10/19/2014 2
2990217 WA 300 14 $105,000.00 $506.70 641
$35,000.00
153990000990217 9804 111TH STREET COUR 8 297 1 $114,480.00 10/14/1999 40
LAKEWOOD 98498 02 17.13 123 $34,933.48 10/20/2024 2
2990218 PA 240 14 $59,966.00 $42,000.00 $541.45 662
142990000990218 81 FRANKLIN STREET 9 237 1 $88,000.00 10/15/1999 44
EDWARDSVILLE 18704 02 14.63 116 $41,792.38 10/21/2019 2
2990219 PA 180 14 $54,000.00 $21,000.00 $302.96 660
142990000990219 126 SECOND AVENUE 6 177 1 $60,000.00 10/13/1999 42
TARENTUM 15084 02 15.63 125 $20,910.27 10/21/2014 2
2990220 GA 180 14 $77,203.00 $598.99 692
$45,000.00
113990000990220 212 CRISPEN BLVD 6 177 1 $98,500.00 10/14/1999 50
BRUNSWICK 31525 02 13.99 125 $44,774.30 10/21/2014 2
2990221 PA 300 04 $26,615.00 $30,000.00 $361.13 693
142990000990221 UNIT 32 LANCASTER ESTA 8 297 1 $48,000.00 10/15/1999 40
MOUNT JOY 17552 02 14 118 $29,966.22 10/21/2024 2
2990222 OK 180 14 $62,938.00 $51,328.00 $641.01 711
140990000990222 3061 SW 92nd ST. 6 177 1 $100,000.00 10/15/1999 31
OKLAHOMA CITY 73159 02 12.75 115 $50,179.46 10/21/2014 2
2990223 OH 240 14 $105,357.00 $852.11 727
$75,000.00
139990000990223 4168 TAMARACK AVENUE 9 237 1 $165,000.00 10/13/1999 50
GROVE CITY 43123 02 12.5 110 $74,769.17 10/20/2019 2
2990224 SC 180 14 $142,096.00 $40,500.00 $505.78 718
145990000990224 1600 WINDSOR LANE 6 177 1 $155,000.00 10/15/1999 49
MONCKS CORNER 29461 02 12.75 118 $40,348.26 10/21/2014 2
2990225 MD 300 14 $131,547.00 $25,000.00 $305.74 685
124990000990225 6705 OAKLAND AVENUE 8 297 1 $138,000.00 10/15/1999 39
RIVERDALE 20737 02 14.25 114 $24,669.52 10/22/2024 2
2990226 NC 300 14 $114,859.00 $388.17 732
$35,000.00
137990000990226 2771 ANDREA DRIVE 8 297 1 $132,300.00 10/15/1999 38
CREEDMOOR 27522 02 12.75 114 $34,950.60 10/22/2024 2
Page 172 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2990227 OH 300 14 $75,876.00 $439.42 720
$40,300.00
139990000990227 57 ZELLER COURT 8 297 1 $95,000.00 10/15/1999 37
BEREA 44017 02 12.5 123 $40,216.73 10/22/2024 2
2990251 OK 180 14 $126,270.00 $28,000.00 $389.49 664
140990000990251 6929 South 28th West 6 177 1 $135,000.00 10/05/1999 48
Tulsa 74132 02 14.88 115 $27,871.20 10/13/2014 2
2990259 CA 301 04 $49,972.00 $30,000.00 $369.77 663
106990000990259 2502 Manhattan Beach 8 298 1 $81,484.00 10/07/1999 29
Gardena 90249 02 14.38 99 $29,968.43 11/01/2024 2
2990260 MD 180 14 $127,902.60 $493.44 648
$34,000.00
124990000990260 509 Middle River Road 6 178 1 $135,000.00 11/13/1999 39
Middle River 21220 02 15.75 120 $33,905.00 11/18/2014 2
2990273 CA 121 14 $161,165.81 $35,000.00 $512.11 713
106990000990273 858 View Circle 5 118 1 $180,000.00 10/30/1999 32
Corona 92881 02 12.49 109 $34,702.82 11/04/2009 2
2990274 CO 240 RFC02 $80,631.00 $30,000.00 $362.22 670
108990000990274 2422 West 82nd Place 9 238 1 $99,000.00 11/03/1999 39
Westminster 80030 02 13.5 112 $29,950.28 11/08/2019 2
2990398 CA 60 14 $115,039.00 $501.80 687
$23,000.00
106990000990398 1571 Duran Street 4 57 1 $158,000.00 10/14/1999 37
Salinas 93906 02 11.15 88 $22,421.14 10/29/2004 2
2990420 NY 181 14 $69,818.00 $27,000.00 $322.22 685
136990000990420 102 Roberts Road 6 179 1 $105,000.00 11/24/1999 45
Camillus 13031 02 11.9 93 $26,945.42 12/01/2014 2
2990569 AZ 301 14 $130,262.00 $45,000.00 $524.20 663
104990000990569 1554 East FROST Street 8 297 1 $141,000.00 09/18/1999 50
MESA 85203 02 13.49 125 $44,944.41 10/15/2024 2
2990570 CO 240 14 $129,028.00 $330.32 706
$30,000.00
108990000990570 6985 WEEPING WILLOW D 9 237 1 $145,000.00 10/13/1999 43
COLORADO SPRINGS 80925 02 12 110 $29,908.13 10/20/2019 2
2990571 WI 240 14 $51,510.00 $27,000.00 $345.41 662
155990000990571 3240 North 60th Street 9 237 1 $63,000.00 10/11/1999 39
MILWAUKEE 53216 02 14.49 125 $26,941.14 10/21/2019 2
2990572 GA 240 14 $105,364.00 $25,000.00 $306.35 694
113990000990572 5770 SHANNON Drive 9 237 1 $116,000.00 10/06/1999 26
CUMMING 30040 02 13.75 113 $24,939.64 10/19/2019 2
2990573 CA 240 14 $109,240.00 $347.63 649
$25,000.00
106990000990573 451 NORTH BROAD AVENU 9 237 1 $111,000.00 10/02/1999 45
WILMINGTON 90744 02 15.99 121 $24,955.90 10/25/2019 2
Page 173 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2990574 CA 240 14 $106,675.00 $283.86 698
$25,000.00
106990000990574 370 BRISTLECONE AVE 9 237 1 $125,000.00 10/21/1999 41
BLYTHE 92225 02 12.49 106 $24,879.38 10/27/2019 2
2990575 NV 180 14 $122,818.00 $20,900.00 $278.20 663
132990000990575 724 ZALATAIA Way 6 177 1 $130,000.00 10/08/1999 32
NORTH LAS VEGAS 89031 02 13.99 111 $20,791.89 10/15/2014 2
2990576 FL 240 14 $71,162.00 $35,000.00 $385.14 704
112990000990576 1591 SOUTHWEST DELOS 9 237 1 $86,000.00 10/12/1999 33
PORT SAINT LUCIE 34953 02 11.99 124 $34,892.64 10/27/2019 2
2990577 CA 300 09 $115,406.00 $524.20 662
$45,000.00
106990000990577 1660 DELTA MEADOWS Way 8 297 1 $142,500.00 10/02/1999 44
OAKLEY 94561 02 13.49 113 $44,944.41 10/15/2024 2
2990579 FL 240 14 $60,686.92 $21,000.00 $260.99 677
112990000990579 155 TRADEWINDS DRIVE 9 237 1 $69,000.00 10/09/1999 40
PORT CHARLOTTE 33952 02 13.99 119 $20,950.94 10/26/2019 2
2990580 AZ 180 14 $105,960.04 $35,000.00 $454.18 692
104990000990580 5457 NORTH 77TH LANE 6 177 1 $115,000.00 10/06/1999 35
GLENDALE 85303 02 13.49 123 $34,815.79 10/15/2014 2
2990581 FL 180 14 $59,593.00 $256.22 680
$20,000.00
112990000990581 1429 LILLIAN LANE 6 177 1 $68,000.00 10/18/1999 33
MELBOURNE 32935 02 13.24 118 $19,892.16 10/26/2014 2
2990582 AZ 240 04 $123,027.53 $35,000.00 $447.75 668
104990000990582 5950 NORTH 78TH 9 237 1 $135,000.00 10/05/1999 37
SCOTTSDALE 85250 02 14.49 118 $34,912.09 10/18/2019 2
2990583 FL 240 14 $85,869.00 $39,000.00 $484.69 667
112990000990583 309 DAKOTA AVE 9 237 1 $100,000.00 10/12/1999 45
SAINT CLOUD 34769 02 13.99 125 $38,393.13 10/26/2019 2
2990584 FL 120 14 $116,631.91 $376.83 680
$25,000.00
112990000990584 275 RIDGEDALE DRIVE 5 117 1 $113,900.00 10/12/1999 36
LAKELAND 33809 02 13.24 125 $24,689.46 10/20/2009 2
2990719 CO 300 14 $118,613.00 $32,000.00 $416.08 694
108990000990719 446 South Potomac Circl 8 297 1 $130,000.00 10/18/1999 49
Aurora 80012 02 15.25 116 $31,971.40 10/22/2024 2
2991108 WA 301 14 $158,400.00 $24,000.00 $252.60 718
153990000991108 909 North Cushman Avenu 8 297 1 $155,000.00 09/27/1999 50
Tacoma 98403 02 11.99 118 $23,961.21 10/15/2024 2
2991109 MI 300 14 $32,721.00 $676.25 722
$60,000.00
126990000991109 625 Gruce 8 297 1 $75,000.00 10/04/1999 38
Battle Creek 49015 02 12.99 124 $59,898.71 10/26/2024 2
Page 174 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991110 NM 300 14 $54,415.00 $404.66 712
$35,000.00
135990000991110 1608 36th Street SouthE 8 297 1 $75,000.00 10/08/1999 44
Rio Rancho 87124 02 13.38 120 $34,970.72 10/26/2024 2
2991111 CO 301 14 $89,823.00 $24,800.00 $300.91 679
108990000991111 1811 South Quebec Way 8 296 1 $100,000.00 08/26/1999 45
Denver 80231 02 14.13 115 $24,772.70 09/30/2024 2
2991113 FL 181 14 $86,996.00 $30,000.00 $394.50 692
112990000991113 3270 Cumberland Court 6 177 1 $100,000.00 09/28/1999 42
Kissimmee 34746 02 13.75 117 $29,846.00 10/19/2014 2
2991114 CA 180 14 $80,704.00 $559.11 714
$46,900.00
106990000991114 5438 North Salinas Aven 6 177 1 $102,500.00 10/06/1999 41
Fresno 93722 02 11.88 125 $46,612.18 10/20/2014 2
2991115 CA 240 14 $119,746.00 $60,000.00 $697.61 696
106990000991115 21866 Silver Run Circle 9 237 1 $160,000.00 10/11/1999 48
Wildomar 92595 02 12.88 113 $59,444.84 10/20/2019 2
2991116 OR 180 14 $89,098.00 $15,000.00 $194.75 694
141990000991116 4924 Arrowood Court 6 177 1 $95,000.00 10/07/1999 38
Salem 97301 02 13.5 110 $14,910.50 10/19/2014 2
2991119 CA 300 14 $173,847.00 $473.62 718
$45,000.00
106990000991119 39623 Cedarwood Drive 8 297 1 $198,000.00 10/07/1999 49
Murrietta 92563 02 11.99 111 $44,927.30 10/15/2024 2
2991122 CA 241 14 $103,518.97 $51,000.00 $592.97 727
106990000991122 1340 Sunswept Drive 9 237 1 $131,500.00 09/13/1999 35
San Jacinto 92582 02 12.88 118 $50,861.18 10/01/2019 2
2991181 CA 300 14 $148,354.00 $55,000.00 $574.20 764
106990000991181 17617 Runnymede Street 8 297 1 $185,000.00 10/07/1999 36
Van Nuys 91406 02 11.88 110 $54,909.32 10/26/2024 2
2991187 CA 301 14 $100,644.00 $574.20 687
$55,000.00
106990000991187 5438 North State Avenue 8 297 1 $126,000.00 09/15/1999 46
Fresno 93722 02 11.88 124 $54,909.32 10/15/2024 2
2991192 VA 181 09 $64,568.00 $35,000.00 $520.16 651
151990000991192 205 DALE DRIVE 6 178 1 $82,000.00 10/21/1999 45
COLONIAL BEACH 22443 02 16.25 122 $34,906.97 11/01/2014 2
2991193 CO 301 14 $74,327.00 $30,000.00 $419.47 651
108990000991193 913 Chestnut Street 8 297 1 $90,000.00 09/01/1999 44
Canon City 81212 02 16.5 116 $29,971.54 10/15/2024 2
2991195 LA 300 14 $107,968.00 $480.38 650
$34,600.00
122990000991195 205 Elmwood Street 8 297 1 $120,000.00 10/01/1999 45
Mandeville 70448 02 16.38 119 $34,583.42 10/26/2024 2
Page 175 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991205 NV 301 14 $117,113.00 $368.37 723
$35,000.00
132990000991205 2522 Covered Wells Aven 8 297 1 $125,000.00 09/17/1999 34
Las Vegas 89123 02 11.99 122 $34,943.45 10/18/2024 2
2991212 AZ 120 14 $109,563.00 $30,000.00 $436.94 711
104990000991212 371 S. Anvil Drive 5 117 1 $120,000.00 10/22/1999 48
Chandler 85225 02 12.38 117 $29,613.35 10/27/2009 2
2991214 WA 301 14 $133,000.00 $30,000.00 $384.02 663
153990000991214 2101 North Mullen Stree 8 297 1 $150,000.00 09/22/1999 47
Tacoma 98406 02 14.99 109 $29,971.84 10/18/2024 2
2991219 FL 300 14 $61,022.00 $388.17 686
$35,000.00
112990000991219 2799 Kenora Road 8 297 1 $90,000.00 10/04/1999 42
Avon Park 33825 02 12.75 107 $34,950.59 10/27/2024 2
2991226 FL 181 14 $91,436.00 $32,000.00 $445.13 661
112990000991226 2900 Canoe Circle 6 177 1 $100,000.00 09/16/1999 40
Saint Cloud 34772 02 14.88 124 $31,852.08 10/22/2014 2
2991235 NJ 300 14 $127,000.00 $20,000.00 $256.01 676
134990000991235 143 FOREST LAKE DRIVE 8 297 1 $135,000.00 10/21/1999 39
TOWNSHIP OF BYRAM 07821 02 14.99 109 $19,981.24 10/26/2024 2
2991236 OH 240 14 $54,665.00 $497.32 701
$42,800.00
139990000991236 757 KIMBALL PLACE 9 237 1 $78,000.00 10/21/1999 35
COLUMBUS 43205 02 12.87 125 $42,683.35 10/26/2019 2
2991238 FL 301 14 $160,491.00 $35,000.00 $496.02 640
112990000991238 1015 17TH AVENUE NORTH 8 298 1 $158,000.00 10/21/1999 43
ST PETERSBURG 33704 02 16.74 124 $34,984.35 11/01/2024 2
2991241 MA 121 04 $56,298.00 $12,000.00 $193.53 677
125990000991241 46 HADLEY VILLAGE ROAD 5 118 1 $69,000.00 10/21/1999 39
SOUTH HADLEY 01075 02 14.99 99 $11,912.19 11/01/2009 2
2991242 AL 181 14 $108,500.00 $394.30 690
$30,000.00
101990000991242 77 WILDBERRY LANE 6 178 1 $155,000.00 10/21/1999 39
WETUMPKA 36092 02 13.74 90 $29,897.82 11/01/2014 2
2991245 VA 301 14 $131,400.00 $31,000.00 $396.82 664
151990000991245 452 SHERWOOD DRIVE 8 298 1 $146,000.00 10/21/1999 45
BURCRIDGE 24064 02 14.99 112 $30,980.72 11/01/2024 2
2991246 IL 181 14 $82,175.00 $49,050.00 $620.28 732
117990000991246 4727 35TH ST 6 178 1 $105,000.00 10/21/1999 41
ROCKFORD 61109 02 12.99 125 $48,870.41 11/01/2014 2
2991247 WA 301 14 $135,787.00 $509.90 649
$35,000.00
153990000991247 4418 58TH PLACE 8 298 1 $156,000.00 10/15/1999 36
MUKILTEO 98275 02 17.24 110 $34,985.76 11/01/2024 2
Page 176 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991249 CA 181 09 $84,320.00 $717.71 685
$57,500.00
106990000991249 479 EAST ALLUVIAL AVE 6 178 1 $126,000.00 10/18/1999 44
FRESNO 93720 02 12.74 113 $57,284.36 11/01/2014 2
2991250 CA 181 14 $95,188.00 $67,300.00 $851.07 708
106990000991250 625 W. WINCHESTER DRI 6 178 1 $130,000.00 10/19/1999 43
RIALTO 92376 02 12.99 125 $67,053.58 11/01/2014 2
2991251 FL 301 09 $86,868.00 $96,000.00 $1,082.00 745
112990000991251 4957 72 COURT EAST 8 298 1 $147,000.00 10/20/1999 47
BRADENTON 34203 02 12.99 125 $95,815.62 11/01/2024 2
2991253 VA 301 14 $98,986.00 $164.84 734
$15,000.00
151990000991253 8231 FARYS MILL RD 8 298 1 $100,000.00 10/20/1999 32
GLOUCESTER 23061 02 12.62 114 $14,985.62 11/01/2024 2
2991255 NV 181 14 $69,899.00 $22,000.00 $225.43 747
132990000991255 8628 DOLLHOUSE DRIVE 6 178 1 $175,000.00 10/21/1999 28
LAS VEGAS 89145 02 9.18 53 $21,885.12 11/01/2014 2
2991256 WA 301 14 $159,500.00 $29,000.00 $360.00 665
153990000991256 1622 BRIGHT STAR WAY 8 298 1 $167,900.00 10/18/1999 48
OLYMPIA 98506 02 14.49 113 $28,980.24 11/01/2024 2
2991257 CA 181 14 $55,584.00 $145.12 624
$13,000.00
106990000991257 147 EAST 57TH STREET 6 178 1 $115,000.00 10/15/1999 42
LOS ANGELES 90011 02 10.68 60 $12,940.79 11/01/2014 2
2991258 MI 181 14 $191,543.00 $47,600.00 $572.81 643
126990000991258 424 GREEN AVENUE 6 178 1 $317,500.00 10/21/1999 44
BAY CITY 48708 02 12.05 76 $47,409.39 11/01/2014 2
2991260 AL 121 14 $48,512.00 $22,000.00 $354.80 664
101990000991260 4165 MARKRIS CIRCLE E 5 118 1 $61,000.00 10/21/1999 43
MOBILE 36613 02 14.99 116 $21,839.04 11/01/2009 2
2991265 VA 180 14 $136,326.00 $523.23 701
$35,000.00
151990000991265 5507 Arkridge Court 6 177 1 $138,000.00 10/07/1999 38
Fairfax 22032 02 16.38 125 $34,861.24 10/27/2014 2
2991295 VA 180 04 $81,123.00 $20,000.00 $259.67 685
151990000991295 5809-G Cambridge Drive 6 177 1 $83,500.00 10/20/1999 36
Springfield City 22152 02 13.5 122 $19,743.12 10/25/2014 2
2991322 MN 241 14 $174,000.00 $50,000.00 $581.34 707
127990000991322 17712 Formosa Avenue 9 238 1 $184,000.00 10/14/1999 30
Lakeville 55044 02 12.88 122 $49,832.52 11/01/2019 2
2991334 VA 240 14 $42,684.28 $382.05 689
$30,500.00
151990000991334 103 LAKEVIEW COURT 9 237 1 $60,000.00 10/14/1999 24
GOODVIEW 24095 02 14.13 122 $30,411.90 10/18/2019 2
Page 177 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991335 VA 240 14 $73,980.00 $239.98 710
$19,700.00
151990000991335 833 SOMMERVILLE CRESC 9 237 1 $75,000.00 10/20/1999 45
CHESAPEAKE 23320 02 13.65 125 $19,575.32 10/24/2019 2
2991425 GA 301 14 $73,886.00 $35,000.00 $428.02 661
113990000991425 1414 Sandhill Road 8 298 1 $87,500.00 10/12/1999 42
Guyton 31312 02 14.25 125 $34,975.06 11/01/2024 2
2991431 PA 241 09 $139,137.00 $40,000.00 $461.53 741
142990000991431 53 Twin Pine Way 9 238 1 $146,900.00 10/29/1999 31
Thornbury Twp 19342 02 12.75 122 $39,889.24 11/03/2019 2
2991441 AL 181 14 $83,000.00 $428.60 662
$33,875.00
101990000991441 2050 English Drive 6 177 1 $93,500.00 09/20/1999 47
Huntsville 35803 02 13 125 $33,688.13 10/01/2014 2
2991443 MO 300 14 $105,000.00 $26,250.00 $314.48 689
129990000991443 15 West 91st Terrace 8 298 1 $105,000.00 11/04/1999 49
Kansas City 64114 02 13.93 125 $26,230.14 11/01/2024 2
2991496 CA 301 14 $154,641.18 $40,000.00 $481.20 690
106990000991496 11162 Polaris Drive 8 298 1 $185,000.00 10/30/1999 31
San Diego 92126 02 13.99 106 $39,869.12 11/04/2024 2
2991526 ID 301 14 $50,831.00 $267.86 656
$20,000.00
116990000991526 616 North Street 8 298 1 $64,000.00 10/29/1999 17
Filer 83328 02 15.75 111 $19,985.52 11/03/2024 2
2991529 CA 301 09 $184,843.00 $60,000.00 $676.25 689
106990000991529 4330 Golden Glen Drive 8 297 1 $220,000.00 09/29/1999 42
Chino Hills 91709 02 12.99 112 $59,918.88 10/24/2024 2
2991549 CA 302 14 $138,266.00 $25,000.00 $310.54 673
106990000991549 9247 palmerson drive 8 297 1 $177,000.00 08/27/1999 44
antelope 95843 02 14.5 93 $24,974.32 10/18/2024 2
2991558 CT 300 14 $117,890.00 $695.08 707
$66,000.00
109990000991558 8 Davies Court 8 297 1 $150,000.00 10/04/1999 45
Ansonia 06401 02 12 123 $65,893.53 10/27/2024 2
2991590 NC 180 14 $57,303.00 $22,700.00 $287.06 710
137990000991590 615 East Ocean Road 6 177 1 $72,000.00 10/07/1999 19
Holly Ridge 28445 02 12.99 112 $22,574.66 10/14/2014 2
2991596 NJ 300 14 $118,670.00 $75,000.00 $867.12 717
134990000991596 91 Woodview Dr 8 298 1 $162,000.00 11/03/1999 47
Old Bridge 08857 02 13.38 120 $74,937.29 11/08/2024 2
2991597 GA 300 14 $81,901.00 $582.83 683
$50,000.00
113990000991597 449 New Town Church Roa 8 297 1 $114,500.00 10/21/1999 36
Calhoun 30701 02 13.5 116 $49,938.32 10/26/2024 2
Page 178 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991606 WA 301 04 $137,651.00 $331.58 696
$29,400.00
153990000991606 1131 115th Street 8 297 1 $133,950.00 09/24/1999 39
Everett 98204 02 13 125 $29,360.34 10/18/2024 2
2991610 MO 240 04 $69,000.00 $35,000.00 $441.60 672
129990000991610 1606 Kircher Drive 9 238 1 $84,000.00 11/08/1999 41
St Charles 63303 02 14.25 124 $34,947.85 11/12/2019 2
2991619 CA 180 04 $79,255.00 $25,000.00 $316.15 666
106990000991619 22769 Palm Avenue Unit/ 6 177 1 $87,814.00 10/07/1999 35
Grand Terrace 92313 02 12.99 119 $24,861.93 10/19/2014 2
2991660 MD 301 14 $152,000.00 $380.27 681
$34,000.00
124990000991660 2350 Rolling Meadows 8 297 1 $165,000.00 09/24/1999 45
Waldorf 20601 02 12.88 113 $33,968.88 10/15/2024 2
2991677 CO 300 14 $149,325.00 $35,000.00 $485.94 651
108990000991677 6160 Emma Lane 8 297 1 $170,000.00 10/04/1999 43
Colorado Springs 80922 02 16.38 109 $34,974.63 10/20/2024 2
2991696 VA 300 14 $107,676.00 $60,000.00 $693.70 684
151990000991696 6804 Edgefield Court 8 297 1 $135,000.00 10/04/1999 42
Suffolk 23435 02 13.38 125 $59,949.82 10/20/2024 2
2991706 WA 181 14 $104,170.00 $321.88 710
$27,000.00
153990000991706 13003 East Olive Avenue 6 179 1 $105,000.00 11/03/1999 45
Spokane 99216 02 11.88 125 $26,890.08 12/01/2014 2
2991709 IN 301 14 $118,088.00 $44,100.00 $464.15 712
118990000991709 6305 Shitaker Farms Dri 8 297 1 $130,000.00 09/10/1999 45
Indianapolis 46237 02 11.99 125 $44,028.74 10/18/2024 2
2991725 VA 301 RFC02 $141,113.67 $71,000.00 $767.54 738
151990000991725 7814 SNEAD Lane 8 298 1 $170,000.00 10/06/1999 39
FALLS CHURCH 22043 02 12.38 125 $70,892.84 11/01/2024 2
2991726 GA 301 14 $97,478.43 $482.12 644
$34,000.00
113990000991726 3543 OLD AUGUSTA Road 8 298 1 $107,000.00 10/15/1999 34
DEARING 30808 02 16.75 123 $33,984.82 11/01/2024 2
2991727 GA 301 14 $137,554.00 $21,000.00 $246.79 686
113990000991727 2555 RAINDROP COURT 8 298 1 $140,000.00 10/04/1999 39
DECATUR 30034 02 13.63 114 $20,974.66 11/01/2024 2
2991730 VA 181 14 $46,322.00 $25,600.00 $330.25 712
151990000991730 3814 MIDLOTHIAN TURNP 6 178 1 $58,000.00 10/07/1999 32
RICHMOND 23224 02 13.38 125 $25,509.66 11/01/2014 2
2991731 SC 301 14 $110,746.71 $354.50 640
$25,000.00
145990000991731 112 HUNTERS RIDGE DRI 8 298 1 $118,500.00 10/04/1999 41
LEXINGTON 29072 02 16.75 115 $24,747.84 11/01/2024 2
Page 179 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991732 VA 301 14 $74,485.00 $434.76 664
$35,000.00
151990000991732 2196 RAWOOD DRIVE 8 297 1 $89,000.00 09/30/1999 44
HAMPTON 23666 02 14.5 124 $34,898.12 10/01/2024 2
2991733 AZ 241 14 $80,000.00 $50,000.00 $608.19 683
104990000991733 8101 N. MILLWHEEL PLA 9 238 1 $104,000.00 10/14/1999 40
TUCSON 85741 02 13.63 125 $49,877.17 11/01/2019 2
2991734 SC 301 14 $76,999.00 $45,500.00 $573.97 665
145990000991734 133 SUMMERHILL DRIVE 8 298 1 $98,000.00 10/14/1999 45
COLUMBIA 29203 02 14.75 125 $45,470.42 11/01/2024 2
2991735 SC 301 14 $71,383.00 $438.33 687
$37,300.00
145990000991735 304 CHEYENNE CIRCLE 8 297 1 $87,000.00 09/30/1999 45
NORTH AUGUSTA 29841 02 13.63 125 $37,239.70 10/01/2024 2
2991736 CT 181 14 $127,084.85 $33,600.00 $422.37 759
109990000991736 50 SUNDANCE CIRCLE 6 177 1 $139,000.00 09/30/1999 19
WEST HAVEN 06516 02 12.88 116 $32,263.88 10/01/2014 2
2991737 VA 181 14 $112,187.65 $35,000.00 $451.51 713
151990000991737 2417 Bridgeview Lane 6 178 1 $145,000.00 10/12/1999 31
Richmond 23233 02 13.38 102 $34,875.51 11/01/2014 2
2991738 VA 301 14 $59,165.74 $302.02 694
$25,700.00
151990000991738 158 ALLARD ROAD 8 298 1 $68,000.00 10/08/1999 39
PORTSMOUTH 23701 02 13.63 125 $25,679.45 11/01/2024 2
2991740 PA 181 14 $61,690.81 $18,400.00 $256.27 661
142990000991740 535 FRONT STREET 6 178 1 $65,000.00 10/06/1999 22
MILLERSBURG 17061 02 14.9 124 $18,344.05 11/01/2014 2
2991741 FL 301 14 $85,443.79 $15,000.00 $212.70 693
112990000991741 3325 NorthWest 202 Terr 8 298 1 $84,500.00 10/12/1999 40
Miami 33056 02 16.75 119 $14,993.30 11/01/2024 2
2991742 TN 181 14 $41,132.21 $543.64 758
$44,400.00
147990000991742 207 WILMORE DRIVE 6 178 1 $68,500.00 10/07/1999 44
WHITE PINE 37890 02 12.38 125 $43,962.96 11/01/2014 2
2991743 PA 301 14 $63,590.68 $50,000.00 $621.09 666
142990000991743 185 WATSON BLVD 8 297 1 $96,000.00 09/30/1999 49
PITTSBURGH 15214 02 14.5 119 $49,948.62 10/01/2024 2
2991744 MD 301 04 $92,224.00 $29,000.00 $324.35 683
124990000991744 13611 SIR THOMAS WAY 8 296 1 $120,000.00 08/26/1999 36
SILVER SPRING 20904 02 12.88 102 $28,946.33 09/01/2024 2
2991745 VA 241 14 $132,079.00 $394.57 722
$35,000.00
151990000991745 3408 OREGON OAK DRIVE 9 238 1 $135,000.00 10/07/1999 49
RICHMOND 23234 02 12.38 124 $34,932.39 11/01/2019 2
Page 180 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991746 PA 241 14 $77,079.00 $430.90 644
$29,000.00
142990000991746 939 RITA DRIVE 9 238 1 $85,000.00 10/08/1999 38
PITTSBURGH 15221 02 17.25 125 $28,971.74 11/01/2019 2
2991747 FL 181 14 $70,785.00 $32,000.00 $391.81 759
112990000991747 1907 TUPELO LANE 6 178 1 $85,000.00 10/11/1999 37
WESLEY CHAPEL 33543 02 12.38 121 $31,875.74 11/01/2014 2
2991748 CO 181 14 $140,052.74 $35,000.00 $451.51 724
108990000991748 1158 TROUT ROAD 6 178 1 $156,000.00 10/07/1999 35
FAIRPLAY 80440 02 13.38 113 $34,779.52 11/01/2014 2
2991749 GA 181 14 $39,600.00 $439.96 706
$35,000.00
113990000991749 155 Valley Point Drive 6 178 1 $65,000.00 10/13/1999 33
Dalton 30721 02 12.88 115 $34,870.43 11/01/2014 2
2991750 MD 301 14 $106,123.00 $20,000.00 $235.03 698
124990000991750 226 MOUNTAIN TERRACE 8 298 1 $115,000.00 10/15/1999 36
MYERSVILLE 21773 02 13.63 110 $19,975.88 11/01/2024 2
2991759 CO 300 14 $110,934.00 $38,100.00 $397.76 717
108990000991759 4354 Sunridge Drive 8 297 1 $132,000.00 10/04/1999 43
Loveland 80538 02 11.88 113 $38,037.20 10/19/2024 2
2991803 FL 241 14 $58,424.38 $408.64 682
$34,900.00
112990000991803 700 Hickory Street 9 236 1 $75,000.00 08/13/1999 45
Melbourne 32901 02 12.99 125 $34,606.08 09/22/2019 2
2991837 MO 180 14 $43,346.00 $27,900.00 $381.45 690
129990000991837 7103 East 85th Terrace 6 178 1 $57,000.00 11/04/1999 31
Kansas City 64138 02 14.53 125 $27,811.99 11/09/2014 2
2991844 VA 301 04 $41,681.00 $28,000.00 $307.91 741
151990000991844 3500 Remington Court 8 298 1 $69,000.00 10/25/1999 18
Virginia Beach 23456 02 12.63 101 $27,973.20 11/01/2024 2
2991856 GA 181 14 $123,983.00 $331.62 733
$30,000.00
113990000991856 135 Lacey Oak Lane 6 177 1 $195,000.00 09/23/1999 40
Loganville 30052 02 10.5 79 $29,790.83 10/01/2014 2
2991863 CA 301 14 $112,445.00 $37,500.00 $516.95 668
106990000991863 552 Inaudi Court 8 298 1 $131,000.00 10/09/1999 31
Patterson 95363 02 16.25 115 $37,481.60 11/09/2024 2
2991923 FL 121 14 $63,120.00 $35,600.00 $536.81 695
112990000991923 2104 West Idlewild Aven 5 118 1 $79,000.00 10/12/1999 31
Tampa 33603 02 13.25 125 $35,310.96 11/01/2009 2
2991962 LA 181 14 $173,122.00 $725.79 688
$58,500.00
122990000991962 1728 Great Oak Drive 6 178 1 $230,000.00 10/25/1999 42
Baton Rouge 70810 02 12.63 101 $58,278.19 11/03/2014 2
Page 181 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991979 LA 181 14 $118,593.00 $287.16 697
$27,500.00
122990000991979 9431 Kindletree Drive 6 177 1 $186,000.00 09/14/1999 27
Baton Rouge 70817 02 9.5 79 $26,783.30 10/01/2014 2
2991998 AZ 301 14 $217,891.00 $20,000.00 $289.54 663
104990000991998 735 East Winter Drive 8 298 1 $225,000.00 10/22/1999 27
Phoenix 85020 02 17.13 106 $19,987.46 11/01/2024 2
2992000 IA 181 14 $75,328.00 $35,000.00 $466.11 680
119990000992000 19462 410th Street 6 178 1 $95,000.00 10/22/1999 46
Leland 50453 02 14 117 $34,824.64 11/01/2014 2
2992003 AZ 301 14 $71,995.00 $506.70 648
$35,000.00
104990000992003 7538 North 28th Drive 8 298 1 $95,000.00 10/22/1999 37
Phoenix 85051 02 17.13 113 $34,985.46 11/01/2024 2
2992005 IL 180 14 $152,196.74 $40,000.00 $512.69 696
117990000992005 550 Garfield Boulevard 6 177 1 $166,500.00 10/19/1999 48
Grayslake 60030 02 13.25 116 $39,784.57 10/25/2014 2
2992007 IL 241 14 $184,500.00 $60,000.00 $746.11 686
117990000992007 5201 South Major Avenue 9 238 1 $205,000.00 10/22/1999 46
Chicago 60638 02 14 120 $59,907.24 11/01/2019 2
2992022 FL 301 14 $131,047.00 $635.57 678
$50,000.00
112990000992022 2659 Aspen Court 8 298 1 $149,000.00 10/21/1999 50
Palm Harbor 34684 02 14.88 122 $49,968.25 11/01/2024 2
2992027 GA 301 14 $143,100.00 $50,000.00 $635.57 679
113990000992027 3630 Drew Road 8 298 1 $159,000.00 10/22/1999 49
Cumming 30040 02 14.88 122 $49,968.25 11/01/2024 2
2992061 AZ 241 14 $87,584.85 $55,000.00 $620.04 714
104990000992061 4960 North Agua Fria Dr 9 236 1 $124,000.00 08/25/1999 41
Prescott Valley 86314 02 12.38 115 $54,785.30 09/22/2019 2
2992083 AZ 301 14 $132,401.00 $582.82 661
$50,000.00
104990000992083 2130 North Arbor Vista 8 298 1 $152,000.00 10/25/1999 29
Tucson 85749 02 13.5 121 $49,959.13 11/01/2024 2
2992087 NC 181 14 $81,487.00 $31,500.00 $427.46 682
137990000992087 504 EAST SHERATON PAR 6 178 1 $94,500.00 10/27/1999 35
PLEASANT GARDEN 27313 02 14.38 120 $31,399.16 11/01/2014 2
2992088 AL 181 14 $67,037.00 $21,020.00 $264.23 736
101990000992088 33 MARKEETA ROAD 6 178 1 $80,000.00 10/27/1999 41
LEEDS 35094 02 12.88 111 $20,942.18 11/01/2014 2
2992098 AL 180 14 $71,850.00 $334.98 700
$27,000.00
101990000992098 3275 Fairfax Road 6 178 1 $83,000.00 11/10/1999 28
Montgomery 36109 02 12.63 120 $26,897.63 11/16/2014 2
Page 182 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2992121 NE 300 09 $72,475.07 $693.70 680
$60,000.00
131990000992121 5906 North 110th Circle 8 298 1 $114,000.00 11/05/1999 50
Omaha 68164 02 13.38 117 $59,949.82 11/10/2024 2
2992145 SC 300 04 $51,349.00 $35,000.00 $475.61 652
145990000992145 D204 Cypress Pointe 8 298 1 $72,000.00 11/12/1999 39
Manning 29102 02 16 120 $34,982.00 11/17/2024 2
2992180 CA 181 14 $175,536.00 $30,000.00 $321.46 751
106990000992180 140 Penwood Lane 6 178 1 $260,000.00 10/06/1999 38
Folsom 95630 02 9.95 80 $29,853.98 11/01/2014 2
2992214 NY 180 14 $97,993.00 $157.54 731
$15,000.00
136990000992214 264 Hibernia Road 6 178 1 $142,000.00 11/02/1999 32
Pleasant Valley 12578 02 9.6 80 $14,922.14 11/08/2014 2
2992275 NC 301 14 $50,367.24 $55,800.00 $655.73 701
137990000992275 1101 East Main Street 8 298 1 $85,000.00 10/07/1999 26
Plymouth 27962 02 13.63 125 $55,755.41 11/01/2024 2
2992284 CA 181 14 $167,206.00 $25,000.00 $268.50 748
106990000992284 1866 Knoxville Avenue 6 177 1 $232,000.00 09/15/1999 41
Long Beach 90815 02 9.99 83 $24,817.37 10/01/2014 2
2992292 IN 240 14 $65,600.00 $435.24 691
$35,000.00
118990000992292 731 W 6TH STREET 9 237 1 $82,000.00 10/05/1999 38
NEW ALBANY 47150 01 14 123 $34,918.33 10/12/2019 2
2992294 IL 300 14 $67,115.00 $27,980.00 $320.85 705
117990000992294 2342 17TH AVENUE 8 297 1 $77,000.00 10/13/1999 37
ROCKFORD 61104 02 13.25 124 $27,943.89 10/18/2024 2
2992295 NJ 180 14 $95,593.00 $75,000.00 $961.31 732
134990000992295 36 ELM ST 6 177 1 $150,000.00 10/08/1999 48
HEWITT 07421 02 13.25 114 $74,517.79 10/14/2014 2
2992296 PA 181 14 $87,551.00 $448.57 756
$34,996.50
142990000992296 707 WINDERMERE AV 6 178 1 $105,000.00 10/22/1999 30
DREXEL HILL 19026 02 13.25 117 $34,871.51 11/01/2014 2
2992298 GA 180 14 $57,200.00 $44,700.00 $572.94 709
113990000992298 418 SHERWOOD DRIVE 6 177 1 $82,500.00 10/11/1999 29
WOODSTOCK 30188 02 13.25 124 $44,459.23 10/15/2014 2
2992299 VA 240 14 $67,150.00 $31,600.00 $359.03 681
151990000992299 2096 UNION CHAPEL ROA 9 237 1 $79,000.00 10/13/1999 45
BUFFALO JUNCTION 24529 01 12.5 125 $31,509.49 10/18/2019 2
2992300 WA 301 09 $135,000.00 $722.26 681
$60,000.00
153990000992300 7524 54TH PL NE 8 298 1 $162,000.00 10/22/1999 50
MARYSVILLE 98270 02 14 121 $59,955.22 11/01/2024 2
Page 183 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2992301 NJ 180 14 $136,000.00 $798.83 682
$59,983.40
134990000992301 14 CLYDE COURT 6 177 1 $181,000.00 10/11/1999 41
BERGENFIELD 07621 02 14 109 $59,682.85 10/15/2014 2
2992302 OK 300 14 $113,849.00 $42,094.50 $482.70 708
140990000992302 12300 SOUTH LAND AVEN 8 297 1 $133,000.00 10/20/1999 47
OKLAHOMA CITY 73170 02 13.25 118 $42,058.49 10/25/2024 2
2992304 VA 180 14 $130,625.00 $56,875.00 $728.99 735
151990000992304 13407 WOODBRIDGE ST 6 177 1 $150,000.00 10/11/1999 31
WOODBRIDGE 22191 02 13.25 125 $56,568.65 10/15/2014 2
2992305 WA 240 09 $162,396.00 $653.79 676
$50,000.00
153990000992305 5711 139TH PL NE 9 237 1 $195,000.00 10/13/1999 49
MARYSVILLE 98271 02 14.88 109 $49,896.73 10/18/2019 2
2992306 NH 240 14 $75,954.00 $28,900.00 $367.28 673
133990000992306 2 SORRELL DR 9 237 1 $85,000.00 10/18/1999 43
PENACOOK 03303 02 14.38 124 $28,857.59 10/22/2019 2
2992307 VA 300 14 $44,500.00 $11,125.00 $133.92 694
151990000992307 776 CLINE RD 8 297 1 $44,500.00 10/13/1999 41
RURAL RETREAT 24368 01 14 125 $11,112.46 10/18/2024 2
2992308 IL 180 14 $42,317.00 $335.60 683
$25,200.00
117990000992308 1510 COMANCHE DR 6 177 1 $60,000.00 10/13/1999 31
CHAMPAIGN 61821 02 14 113 $25,073.73 10/18/2014 2
2992311 GA 180 14 $43,875.00 $29,250.00 $374.91 712
113990000992311 114 FORNUM DRIVE 6 177 1 $58,500.00 10/13/1999 18
GROVETOWN 30813 01 13.25 125 $28,789.12 10/18/2014 2
2992313 FL 181 14 $108,000.00 $27,000.00 $422.73 661
112990000992313 5821 WESTMONT RD 6 178 1 $108,000.00 10/22/1999 39
MILTON 32583 01 17.38 125 $26,935.96 11/01/2014 2
2992314 NC 180 14 $108,000.00 $464.76 691
$34,898.00
137990000992314 3004 HALLTREE COURT 6 177 1 $118,000.00 10/12/1999 27
FUQUAY VARINA 27526 02 14 122 $34,549.05 10/18/2014 2
2992315 IL 180 14 $57,644.00 $35,000.00 $486.87 676
117990000992315 1901 EAST PRINCETON 6 177 1 $80,000.00 10/19/1999 39
PEORIA 61614 02 14.88 116 $34,812.56 10/25/2014 2
2992316 NC 301 14 $73,950.00 $32,000.00 $385.21 681
137990000992316 204 SOUTH FORK DRIVE 8 297 1 $87,000.00 09/28/1999 30
SHELBY 28152 01 14 122 $31,963.94 10/04/2024 2
2992318 NJ 240 14 $96,190.00 $549.59 683
$39,502.50
134990000992318 2503 RIDGE AVE 9 237 1 $120,000.00 10/19/1999 38
EGG HARBOR 08234 02 16 114 $39,432.91 10/19/2019 2
Page 184 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2992320 VA 241 14 $77,140.00 $457.65 679
$35,000.00
151990000992320 202 LAMONT CIRCLE 9 238 1 $91,000.00 10/25/1999 45
MADISON HEIGHTS 24572 02 14.88 124 $34,952.11 11/01/2019 2
2992323 TN 181 14 $101,040.00 $28,000.00 $438.39 671
147990000992323 2049 INDEPENDENCE DRI 6 178 1 $105,000.00 10/22/1999 40
MARYVILLE 37803 02 17.38 123 $27,933.58 11/01/2014 2
2992324 CO 180 14 $145,427.00 $48,190.00 $617.67 738
108990000992324 735 ANCESTRA DRIVE 6 177 1 $158,000.00 10/12/1999 39
FOUNTAIN 80817 02 13.25 123 $47,930.44 10/18/2014 2
2992325 MD 240 14 $78,346.00 $762.46 701
$64,102.20
124990000992325 1919 APPLEWOOD DRIVE 9 237 1 $114,000.00 10/08/1999 47
HAGERSTOWN 21740 02 13.25 125 $63,936.39 10/14/2019 2
2992326 WI 120 14 $116,000.00 $26,880.00 $417.36 685
155990000992326 3565 SOUTH 94TH STREE 5 117 1 $128,000.00 10/05/1999 30
MILWAUKEE 53228 02 14 112 $26,110.74 10/12/2009 2
2992336 CA 240 14 $91,916.67 $28,300.00 $349.35 690
106990000992336 6512 Beamer Way 9 238 1 $102,000.00 11/04/1999 28
Rio Linda 95673 02 13.88 118 $28,254.83 11/09/2019 2
2992337 CA 301 04 $148,278.00 $414.63 656
$35,000.00
106990000992337 5310 Zelzah Avenue 8 298 1 $165,000.00 10/01/1999 45
Encino 91316 02 13.75 112 $34,958.77 11/01/2024 2
2992342 CA 180 14 $92,697.72 $26,035.31 $349.00 691
106990000992342 7554 32nd Street 6 177 1 $95,000.00 10/01/1999 32
Sacramento 95822 02 14.13 125 $25,860.93 10/06/2014 2
2992343 WI 180 14 $85,044.09 $49,974.41 $699.09 665
155990000992343 601 N Hine Ave 6 177 1 $135,000.00 10/08/1999 48
Waukesha 53188 02 14.99 101 $49,746.10 10/14/2014 2
2992344 NV 180 14 $71,741.00 $674.89 725
$52,249.45
132990000992344 4641 Spider Ct 6 177 1 $108,000.00 10/07/1999 42
Las Vegas 89108 02 13.4 115 $51,912.41 10/13/2014 2
2992345 CA 180 14 $117,667.30 $48,500.02 $678.80 674
106990000992345 9128 Vancouver Drive 6 177 1 $133,000.00 10/04/1999 43
Sacramento 95826 02 15 125 $48,285.06 10/08/2014 2
2992382 CA 181 14 $134,400.00 $13,400.00 $150.21 741
106990000992382 13242 Hoover Street 6 178 1 $168,000.00 10/18/1999 36
Westminster 92683 01 10.75 88 $13,339.39 11/01/2014 2
2992384 NJ 241 14 $140,882.00 $568.07 753
$50,000.00
134990000992384 284 Memorial Avenue 9 238 1 $165,000.00 10/14/1999 31
Gibbstown 08027 02 12.5 116 $49,905.03 11/01/2019 2
Page 185 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2992423 NH 241 14 $126,000.00 $366.24 724
$31,500.00
133990000992423 21 Heritage Way 9 239 1 $126,000.00 11/11/1999 42
Milford 03055 02 12.88 125 $31,471.73 12/01/2019 2
2992474 PA 301 14 $90,669.00 $35,000.00 $388.17 733
142990000992474 213 Forge Road 8 298 1 $105,000.00 10/13/1999 44
Boiling Springs 17007 02 12.75 120 $34,854.21 11/15/2024 2
2992571 VA 181 14 $79,400.00 $35,000.00 $544.86 664
151990000992571 7801 Walkenhut Drive 6 178 1 $92,000.00 10/11/1999 29
Richmond 23228 02 17.25 125 $34,857.34 11/01/2014 2
2992797 OH 300 14 $61,669.59 $225.57 778
$20,000.00
139990000992797 29553 Old State Route 7 8 297 1 $70,000.00 10/22/1999 43
McArthur 45651 02 13 117 $19,964.06 10/27/2024 2
2992851 GA 181 14 $115,064.00 $33,400.00 $534.88 683
113990000992851 3754 Covent Garden 6 178 1 $120,000.00 10/07/1999 35
Kennesaw 30144 02 17.88 124 $33,324.72 11/01/2014 2
2992868 FL 181 14 $85,961.00 $40,000.00 $506.10 701
112990000992868 603 North Center Street 6 177 1 $107,000.00 09/01/1999 39
Plant City 33566 02 13 118 $39,779.32 10/01/2014 2
2993359 FL 301 09 $117,907.00 $481.30 666
$42,000.00
112990000993359 4326 BANYAN TREE COUR 8 298 1 $128,000.00 10/22/1999 39
JACKSONVILLE 32258 02 13.24 125 $41,964.00 11/01/2024 2
2993360 CA 241 14 $117,125.00 $35,000.00 $454.17 672
106990000993360 2272 EAST PALO ALTO 9 238 1 $124,000.00 10/12/1999 22
FRESNO 93710 02 14.74 123 $34,787.16 11/01/2019 2
2993362 CA 241 15 $139,295.00 $50,000.00 $621.40 672
106990000993362 5441 & 5443 EAST KNOL 9 238 1 $162,000.00 10/21/1999 50
FAIR OAKS 95628 02 13.99 117 $49,883.20 11/01/2019 2
2993364 PA 181 14 $81,587.00 $327.65 710
$26,250.00
142990000993364 1197 KEPLER ROAD 6 178 1 $87,000.00 10/22/1999 48
POTTSTOWN 19464 02 12.74 124 $26,151.56 11/01/2014 2
2993367 FL 301 14 $72,102.00 $60,000.00 $698.93 683
112990000993367 2104 NORTH 14 COURT 8 298 1 $130,000.00 10/22/1999 42
HOLLYWOOD 33020 02 13.49 102 $59,925.89 11/01/2024 2
2993370 CA 301 14 $185,007.00 $60,000.00 $687.57 695
106990000993370 1443 FULLERTON DRIVE 8 298 1 $225,000.00 10/21/1999 31
FAIRFIELD 94533 02 13.24 109 $59,922.44 11/01/2024 2
2993371 CA 301 04 $118,697.00 $414.37 692
$35,000.00
106990000993371 333 WEST ALAMEDA AVEN 8 298 1 $132,000.00 10/20/1999 42
BURBANK 91506 02 13.74 117 $34,958.67 11/01/2024 2
Page 186 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2993373 CA 241 14 $139,293.00 $660.23 717
$60,000.00
106990000993373 7853 PRIMROSE DRIVE 9 238 1 $185,000.00 10/12/1999 40
BUENA PARK 90620 02 11.99 108 $59,877.93 11/01/2019 2
2993374 CA 301 14 $104,907.00 $29,400.00 $325.84 690
106990000993374 7920 BRIMSTONE DRIVE 8 298 1 $120,000.00 10/18/1999 45
CITRUS HEIGHTS 95621 02 12.74 112 $29,358.43 11/01/2024 2
2993376 CA 181 14 $0.00 $27,000.00 $288.91 689
106990000993376 1492 MAE AVENUE 6 178 1 $120,000.00 10/20/1999 39
TRACY 95376 02 9.93 23 $26,868.26 11/01/2014 1
2993377 LA 301 14 $101,939.00 $414.77 706
$36,800.00
122990000993377 2369 RUE BIRON 8 298 1 $111,000.00 10/22/1999 46
MANDEVILLE 70448 02 12.99 125 $36,767.00 11/01/2024 2
2993380 MD 181 14 $121,494.00 $35,000.00 $465.87 669
124990000993380 604 MARIANNE LANE 6 178 1 $135,000.00 10/22/1999 41
CANTONSVILLE 21228 02 13.99 116 $34,720.89 11/01/2014 2
2993383 CA 241 09 $167,485.00 $50,000.00 $639.63 660
106990000993383 740 WILLOW CREEK TERR 9 238 1 $174,000.00 10/21/1999 35
BRENTWOOD 94513 02 14.49 125 $49,889.93 11/01/2019 2
2993384 NJ 180 14 $159,150.00 $376.91 717
$30,000.00
134990000993384 75 NORTH HILL ROAD 6 177 1 $166,000.00 10/22/1999 37
WOODBRIDGE 07067 02 12.87 114 $29,832.35 10/27/2014 2
2993413 PA 241 14 $49,883.00 $45,000.00 $527.21 702
142990000993413 338 Cherry Street 9 238 1 $88,000.00 10/12/1999 50
Columbia 17602 02 13 108 $44,875.74 11/01/2019 2
2993424 MA 181 14 $161,179.00 $35,000.00 $483.88 663
125990000993424 11 Tremont Street 6 178 1 $190,000.00 10/05/1999 36
Weymouth 02188 02 14.75 104 $34,225.94 11/01/2014 2
2993436 PA 301 09 $106,000.00 $355.27 730
$31,500.00
142990000993436 5302 Buckingham Circle 8 298 1 $110,000.00 10/11/1999 31
Tobyhanna 18466 02 13 125 $31,072.76 11/01/2024 2
2993503 IN 181 14 $87,890.00 $27,900.00 $364.55 713
118990000993503 5288 Austral Drive 6 178 1 $102,000.00 10/13/1999 36
Indianapolis 46254 02 13.63 114 $27,718.80 11/01/2014 2
2993543 IN 180 14 $76,137.00 $30,000.00 $472.37 649
118990000993543 7426 White Oak Avenue 6 177 1 $85,000.00 10/08/1999 23
Hammond 46324 02 17.5 125 $29,929.23 10/14/2014 2
2993562 NC 180 14 $57,249.00 $551.10 645
$35,000.00
137990000993562 3171 Ashboro Street 6 178 1 $77,000.00 11/12/1999 31
Fayetteville 28306 02 17.5 120 $34,918.04 11/17/2014 2
Page 187 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2993566 GA 301 14 $42,530.00 $408.64 688
$35,000.00
113990000993566 233 Calhoun Street 8 299 1 $65,000.00 11/08/1999 50
Fairmont 30139 02 13.53 120 $34,985.84 12/01/2024 2
2993587 OR 181 14 $32,332.00 $12,000.00 $130.06 687
141990000993587 520 3rd Street 6 178 1 $70,000.00 10/28/1999 42
North Powder 97867 02 10.15 64 $11,942.64 11/05/2014 2
2993590 ID 300 14 $125,035.00 $45,000.00 $494.86 734
116990000993590 3920 South Mitchell 8 297 1 $148,000.00 10/20/1999 37
Boise 83709 02 12.63 115 $44,722.56 10/25/2024 2
2993633 FL 301 14 $75,460.00 $410.98 681
$35,200.00
112990000993633 2944 Dana Lane 8 299 1 $90,500.00 11/26/1999 42
Kissimmee 34744 02 13.53 123 $35,171.34 12/01/2024 2
2993654 AL 180 14 $87,520.23 $32,000.00 $399.63 734
101990000993654 110 MICHAEL COURT 6 177 1 $110,000.00 10/05/1999 36
OXFORD 36203 02 12.75 109 $31,819.21 10/11/2014 2
2993655 NC 180 14 $117,000.00 $35,000.00 $431.38 691
137990000993655 708 PEYTON AVENUE 6 177 1 $130,000.00 10/06/1999 43
DURHAM 27703 02 12.5 117 $34,709.75 10/11/2014 2
2993656 GA 240 14 $79,363.00 $486.94 664
$35,000.00
113990000993656 6242 OLD POST COURT 9 236 1 $93,000.00 09/24/1999 45
COLUMBUS 31909 02 16 123 $34,911.22 09/29/2019 2
2993657 GA 300 14 $84,417.00 $30,000.00 $372.65 664
113990000993657 4472 DOGWOOD FARMS DR 8 297 1 $99,000.00 10/15/1999 41
DECATUR 30030 02 14.5 116 $29,969.18 10/20/2024 2
2993658 AL 180 14 $92,809.91 $30,100.00 $375.90 736
101990000993658 257 LEE ROAD 2041 6 176 1 $98,500.00 09/24/1999 38
PHENIX CITY 36870 02 12.75 125 $29,850.63 09/29/2014 2
2993659 AL 300 14 $68,829.59 $598.89 710
$54,000.00
101990000993659 5669 East Woodchase Cir 8 297 1 $101,500.00 10/01/1999 36
THEODORE 36582 02 12.75 122 $53,923.77 10/06/2024 2
2993660 AL 180 14 $81,040.48 $28,000.00 $349.67 700
101990000993660 136 PATRICK STREET 6 177 1 $97,000.00 10/05/1999 36
PRATTVILLE 36067 02 12.75 113 $27,841.83 10/11/2014 2
2993661 SC 181 14 $105,300.00 $40,900.00 $524.23 706
145990000993661 108 EDITH DRIVE 6 178 1 $117,000.00 10/26/1999 41
MAULDIN 29662 02 13.25 125 $40,753.94 11/01/2014 2
2993663 GA 180 14 $103,000.00 $332.13 712
$26,250.00
113990000993663 1886 ONEAL ROAD 6 176 1 $103,958.00 09/30/1999 36
WEST POINT 31833 02 13 125 $25,780.68 09/30/2014 2
Page 188 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2993664 AL 180 14 $66,218.00 $464.52 663
$33,600.00
101990000993664 6 NELSON DRIVE 6 177 1 $80,000.00 10/22/1999 47
PHENIX CITY 36869 02 14.75 125 $33,496.33 10/27/2014 2
2993665 GA 180 14 $74,952.00 $25,000.00 $341.38 660
113990000993665 2425 SKYLAKE DRIVE 6 177 1 $80,000.00 10/18/1999 38
COLUMBUS 31907 02 14.5 125 $24,880.68 10/22/2014 2
2993666 AL 181 14 $79,294.31 $28,000.00 $372.70 689
101990000993666 182 HONEYSUCKLE DRIVE 6 177 1 $90,000.00 09/30/1999 41
MILLBROOK 36054 02 13.99 120 $27,859.57 10/05/2014 2
2993667 AL 180 14 $89,556.00 $281.98 700
$22,000.00
101990000993667 2705 BRENTWOOD DRIVE 6 177 1 $89,900.00 10/11/1999 37
BAY MINETTE 36507 02 13.25 125 $21,881.52 10/15/2014 2
2993668 TN 240 09 $101,954.56 $40,500.00 $518.40 668
147990000993668 1803 KEENELAND COURT 9 237 1 $114,000.00 10/08/1999 50
MURFREESBORO 37127 02 14.5 125 $40,411.87 10/13/2019 2
2993669 GA 240 14 $73,138.00 $46,700.00 $597.76 674
113990000993669 2299 BIRCHWOOD DRIVE 9 237 1 $96,000.00 10/18/1999 48
COLUMBUS 31909 02 14.5 125 $46,598.38 10/22/2019 2
2993697 MD 180 14 $117,548.00 $460.25 663
$35,000.00
124990000993697 13907 Amberfield Terrac 6 177 1 $135,000.00 10/15/1999 45
Upper Marlboro 20772 02 13.75 113 $34,755.80 10/21/2014 2
2993699 MO 180 14 $51,726.00 $35,000.00 $431.38 760
129990000993699 2708 Olive St 6 177 1 $75,000.00 10/13/1999 36
Saint Joseph 64507 02 12.5 116 $34,797.51 10/18/2014 2
2993716 FL 180 14 $86,834.00 $25,000.00 $341.38 671
112990000993716 137 Stevens Avenue 6 177 1 $89,500.00 10/15/1999 34
Chuluota 32766 02 14.5 125 $24,854.50 10/25/2014 2
2993719 OR 180 14 $129,446.00 $227.60 685
$21,000.00
141990000993719 62018 Foxhill Road 6 176 1 $190,000.00 09/10/1999 45
La Grande 97850 02 10.15 80 $20,797.56 09/15/2014 2
2993741 VA 300 14 $105,789.00 $28,000.00 $402.36 679
151990000993741 16882 Toms River Loop 8 297 1 $114,000.00 10/19/1999 30
Dumfries 22026 02 16.99 118 $27,684.88 10/24/2024 2
2993743 AL 180 14 $107,684.70 $31,900.00 $395.77 720
101990000993743 2506 Jarvis St SW 6 177 1 $120,000.00 10/07/1999 24
Decatur 35603 02 12.63 117 $31,717.62 10/13/2014 2
2993756 SC 300 14 $65,879.00 $553.38 717
$46,000.00
145990000993756 674 Swinton Court 8 297 1 $97,000.00 10/14/1999 45
Mount Pleasant 29464 02 13.99 116 $45,948.10 10/21/2024 2
Page 189 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2993761 NE 181 14 $56,271.00 $208.62 725
$17,500.00
131990000993761 1624 22nd Street 6 178 1 $59,200.00 10/25/1999 31
Columbus 68601 02 11.88 125 $17,428.77 11/15/2014 2
2993878 NE 300 14 $44,128.00 $22,734.23 $233.17 736
131990000993878 1121 8th Street 8 298 1 $60,000.00 11/01/1999 27
Columbus 68601 02 11.63 112 $22,708.24 11/10/2024 2
2993899 WA 180 14 $72,800.00 $26,000.00 $324.70 708
153990000993899 903 East 33rd Street 6 177 1 $85,000.00 10/20/1999 32
Spokane 99203 02 12.75 117 $25,852.81 10/25/2014 2
2993911 NY 181 14 $104,608.00 $354.45 699
$29,700.00
136990000993911 234 Tampa Ave 6 178 1 $142,000.00 10/08/1999 44
Rensselaer 12144 02 11.9 95 $29,518.06 11/01/2014 2
2993918 AZ 300 14 $147,676.62 $50,000.00 $621.08 671
104990000993918 6445 East Hermosa Vista 8 298 1 $185,000.00 11/08/1999 39
Mesa 85215 02 14.5 107 $49,965.97 11/14/2024 2
2993922 GA 180 14 $120,701.00 $21,700.00 $337.82 651
113990000993922 382 Bass Way 6 177 1 $135,000.00 10/18/1999 45
Kennesaw 30144 02 17.25 106 $21,647.87 10/21/2014 2
2993928 ID 180 09 $96,466.00 $538.65 649
$35,000.00
116990000993928 3074 North Ryan Street 6 177 1 $115,000.00 10/15/1999 44
Coeur D' Alene 83815 02 17 115 $34,869.72 10/20/2014 2
2993941 RI 181 14 $90,183.00 $32,000.00 $442.40 653
144990000993941 34 Chestnut Street 6 178 1 $120,000.00 10/13/1999 33
Cumberland 02864 02 14.75 102 $31,850.98 11/01/2014 2
2993970 MI 180 14 $54,689.00 $30,400.00 $415.11 721
126990000993970 309 Parker Avenue 6 177 1 $70,000.00 10/22/1999 37
Kalamazoo 49008 02 14.5 122 $30,254.93 10/26/2014 2
2994023 DE 301 14 $110,014.99 $513.63 674
$42,000.00
110990000994023 112 Holmes Street 8 299 1 $122,000.00 11/10/1999 48
Dover 19901 02 14.25 125 $41,985.12 12/01/2024 2
2994034 NY 180 14 $159,613.00 $35,000.00 $474.96 679
136990000994034 790 10th Street 6 177 1 $160,000.00 10/05/1999 41
Islip Terrace 11752 02 14.38 122 $34,830.92 10/12/2014 2
2994036 VA 181 14 $100,632.00 $35,000.00 $498.88 660
151990000994036 116 Hillcrest Drive 6 178 1 $110,000.00 10/11/1999 22
Fredericksburg 22401 02 15.38 124 $34,898.47 11/01/2014 2
2994043 MI 181 14 $83,648.75 $536.03 693
$39,500.00
126990000994043 653 East Pine Briar 6 179 1 $110,000.00 11/04/1999 46
Gaylord 49735 02 14.38 112 $39,373.54 12/01/2014 2
Page 190 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2994046 AZ 240 14 $98,586.00 $294.40 687
$23,000.00
104990000994046 7560 West Oregon Avenue 9 237 1 $100,000.00 10/21/1999 40
Glendale 85303 02 14.5 122 $22,966.84 10/26/2019 2
2994071 NY 180 14 $81,561.00 $35,000.00 $448.61 714
136990000994071 53 Locust Park 6 176 1 $94,000.00 09/24/1999 47
Colonie 12205 02 13.25 125 $34,811.48 09/29/2014 2
2994082 SD 180 14 $78,496.00 $25,000.00 $299.89 729
146990000994082 926 South 3rd Avenue 6 177 1 $92,500.00 10/14/1999 46
Sioux Falls 57104 02 11.99 112 $24,744.22 10/21/2014 2
2994096 HI 301 14 $163,959.00 $368.63 719
$35,000.00
115990000994096 64-5289 Hoohoa Street 8 298 1 $178,000.00 10/26/1999 35
Kamuela 96743 02 12 112 $34,962.55 11/01/2024 2
2994108 NH 301 14 $55,487.00 $28,500.00 $384.49 641
133990000994108 3 Roseland Road 8 297 1 $85,000.00 09/30/1999 45
Newport 03773 02 15.88 99 $28,477.32 10/04/2024 2
2994109 ID 180 14 $100,928.00 $30,000.00 $320.55 725
116990000994109 1248 Black Wolf Avenue 6 177 1 $170,000.00 10/21/1999 28
Kuna 83634 02 9.9 78 $29,779.04 10/26/2014 2
2994140 MA 182 14 $149,137.00 $342.87 734
$30,000.00
125990000994140 27 Populatic Street 6 179 1 $230,000.00 10/28/1999 40
Franklin 02038 02 11.1 78 $29,934.63 12/01/2014 2
2994161 NY 241 14 $37,142.00 $31,000.00 $379.88 697
136990000994161 6048 State Highway 51 9 237 1 $62,000.00 09/27/1999 43
Burlington Flats 13315 02 13.75 110 $30,925.14 10/01/2019 2
2994162 NH 301 14 $126,878.00 $35,000.00 $421.32 683
133990000994162 469 Clinton Street 8 299 1 $135,000.00 11/04/1999 48
Concord 03301 02 14 120 $34,987.01 12/01/2024 2
2994166 PA 300 14 $89,599.24 $650.51 760
$57,200.00
142990000994166 226 LARTRY DRIVE 8 297 1 $119,000.00 10/15/1999 41
RED LION 17356 02 13.13 124 $57,124.51 10/20/2024 2
2994167 MD 181 09 $97,552.90 $35,000.00 $501.90 649
124990000994167 1597 SECRETARIAT DRIV 6 178 1 $112,000.00 10/27/1999 39
ANNAPOLIS 21401 02 15.5 119 $34,899.72 11/01/2014 2
2994168 MD 301 09 $131,006.01 $33,050.00 $332.93 707
124990000994168 117 KENSINGTON PARKWA 8 298 1 $131,500.00 10/27/1999 50
ABINGDON 21009 02 11.38 125 $33,010.53 11/01/2024 2
2994169 MD 301 14 $85,401.41 $212.80 648
$14,800.00
124990000994169 3912 HUNT HARBOR ROAD 8 298 1 $100,500.00 10/26/1999 45
BALTIMORE 21220 02 17 100 $14,683.27 11/01/2024 2
Page 191 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2994170 PA 300 14 $89,376.77 $441.52 665
$35,000.00
142990000994170 536 CRESTWOOD DRIVE 8 297 1 $105,000.00 10/21/1999 45
RED LION 17356 02 14.75 119 $34,814.42 10/26/2024 2
2994171 MD 300 09 $136,840.93 $43,200.00 $451.01 693
124990000994171 3510 COKESBURY COURT 8 297 1 $146,000.00 10/15/1999 50
PASADENA 21122 02 11.88 124 $43,079.78 10/20/2024 2
2994172 MD 120 04 $108,502.01 $29,000.00 $459.04 664
124990000994172 8811 STONE RIDGE CIRC 5 117 1 $125,000.00 10/15/1999 39
BALTIMORE 21208 02 14.5 111 $28,316.86 10/20/2009 2
2994173 PA 180 14 $125,115.53 $318.37 715
$25,000.00
142990000994173 4009 EDGE ROAD 6 177 1 $135,000.00 10/20/1999 42
BRENTWOOD 15227 02 13.13 112 $24,863.73 10/25/2014 2
2994174 MD 120 16 $119,396.57 $30,000.00 $456.83 673
124990000994174 215 STANMORE ROAD 5 117 1 $126,000.00 10/18/1999 36
BALTIMORE 21212 02 13.5 119 $29,760.00 10/22/2009 2
2994175 MD 180 14 $71,688.99 $35,000.00 $457.33 694
124990000994175 4912 MORELLO ROAD 6 177 1 $92,000.00 10/14/1999 40
BALTIMORE 21214 02 13.63 116 $34,818.16 10/20/2014 2
2994176 MD 300 14 $98,248.96 $477.16 647
$33,650.00
124990000994176 516 POPLAR AVENUE 8 297 1 $127,000.00 10/22/1999 39
WESTMINISTER 21157 02 16.75 104 $33,627.30 10/27/2024 2
2994177 MD 181 14 $103,486.95 $15,000.00 $196.00 685
124990000994177 4655 MARKSMAN COURT 6 178 1 $111,000.00 10/27/1999 45
HAMPSTEAD 21074 02 13.63 107 $14,922.06 11/02/2014 2
2994178 MD 120 16 $98,296.62 $18,000.00 $267.44 697
124990000994178 49 STONE PARK PLACE 5 117 1 $113,000.00 10/21/1999 44
BALTIMORE 21236 02 12.88 103 $17,766.93 10/26/2009 2
2994204 MD 180 14 $186,058.00 $708.17 685
$56,000.00
124990000994204 13001 Bressler Way 6 177 1 $200,000.00 10/13/1999 48
Upper Marlboro 20772 02 12.99 122 $55,690.77 10/21/2014 2
2994210 NY 180 14 $82,297.00 $35,000.00 $466.11 692
136990000994210 62 Lincoln Avenue 6 177 1 $95,000.00 10/08/1999 42
Albany 12205 02 14 124 $34,824.64 10/13/2014 2
2994222 IL 300 14 $136,000.00 $50,000.00 $554.53 702
117990000994222 5228 North Liano Avenue 8 297 1 $170,000.00 10/06/1999 36
Chicago 60630 02 12.75 110 $49,929.41 10/25/2024 2
2994256 NH 300 14 $143,677.00 $860.03 706
$75,000.00
133990000994256 21 Oak Hill Road 8 297 1 $219,000.00 10/08/1999 47
Brookline 03033 02 13.25 100 $74,869.31 10/13/2024 2
Page 192 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2994261 FL 300 14 $73,800.00 $414.63 718
$35,000.00
112990000994261 371 Ontario Stret 8 297 1 $98,000.00 10/18/1999 42
Palm Bay 32907 02 13.75 112 $34,958.77 10/21/2024 2
2994296 MD 180 14 $122,372.00 $49,000.00 $587.77 739
124990000994296 105 Calvert Towne Road 6 177 1 $155,000.00 10/18/1999 42
Prince Frederick 20678 02 11.99 111 $48,702.51 10/21/2014 2
2994327 NM 300 14 $86,189.00 $30,000.00 $360.90 694
135990000994327 120 Vissing Place 8 297 1 $100,000.00 10/18/1999 31
Los Lumas 87031 02 13.99 117 $29,966.16 10/26/2024 2
2994340 NM 180 14 $145,000.00 $489.62 642
$35,000.00
135990000994340 1949 Camino Lumbre 6 177 1 $154,000.00 10/18/1999 37
Santa Fe 87505 02 14.99 117 $34,835.43 10/21/2014 2
2994377 MD 181 14 $115,610.30 $16,000.00 $202.44 761
124990000994377 22121 Point Look Out Ro 6 179 1 $122,000.00 11/04/1999 35
Leonardtown 20650 02 13 108 $15,970.89 12/01/2014 2
2994378 NC 240 14 $102,000.00 $35,000.00 $434.98 701
137990000994378 1113 Hod Hat Lane 9 237 1 $124,000.00 10/18/1999 44
Fayetteville 28314 02 13.99 111 $34,311.22 10/24/2019 2
2994381 DE 301 14 $166,800.00 $867.12 770
$75,000.00
110990000994381 2514 Philadelphia Pike 8 299 1 $215,000.00 11/03/1999 39
Claymont 19703 02 13.38 113 $74,968.81 12/01/2024 2
2994384 NJ 181 14 $100,820.00 $28,500.00 $311.87 706
134990000994384 277 Newport Road 6 179 1 $165,000.00 11/03/1999 42
Cedarville 08311 02 10.32 79 $28,433.23 12/01/2014 2
2994432 UT 240 14 $100,209.00 $35,000.00 $506.74 640
149990000994432 4920 South Farah Drive 9 237 1 $128,000.00 10/19/1999 42
Salt Lake City 84118 02 16.75 106 $34,963.35 10/25/2019 2
2994455 MD 300 14 $131,000.00 $618.43 707
$53,490.00
124990000994455 3337 Old Line Avenue 8 298 1 $150,000.00 11/19/1999 31
Laurel 20724 02 13.38 123 $53,364.72 11/24/2024 2
2994463 IN 180 14 $132,534.00 $26,085.00 $396.84 690
118990000994463 5839 Volunteer Lane 6 178 1 $140,000.00 11/19/1999 45
Martinsville 46151 02 16.75 114 $26,019.07 11/24/2014 2
2994515 CA 180 14 $88,845.00 $22,000.00 $281.98 710
106990000994515 1413 Berkeley Drive 6 177 1 $115,000.00 10/04/1999 39
Redlands 92374 02 13.25 97 $21,881.50 10/19/2014 2
2994538 AZ 180 14 $137,692.00 $406.61 716
$28,700.00
104990000994538 17520 South 147th Place 6 177 1 $143,000.00 10/15/1999 49
Gilbert 85296 02 15.25 117 $28,572.76 10/21/2014 2
Page 193 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2994567 MD 300 14 $156,148.00 $510.18 644
$35,000.00
124990000994567 1806 Cody Drive 8 297 1 $158,000.00 10/18/1999 44
Silver Spring 20902 02 17.25 121 $34,985.78 10/24/2024 2
2994584 NV 300 14 $79,899.65 $25,000.00 $291.41 723
132990000994584 5220 Apple Valley Lane 8 297 1 $98,000.00 10/18/1999 35
Las Vegas 89108 02 13.5 108 $24,979.57 10/25/2024 2
2994601 MD 300 14 $109,000.00 $35,000.00 $448.02 666
124990000994601 107 Revelation Road 8 297 1 $130,000.00 10/18/1999 36
North East 21901 02 14.99 111 $34,967.16 10/21/2024 2
2994616 CA 300 14 $195,844.00 $621.09 668
$50,000.00
106990000994616 1823 Stillspring Court 8 297 1 $220,000.00 10/18/1999 50
Fairfield 94533 02 14.5 112 $49,948.62 10/25/2024 2
2994636 SC 300 14 $34,190.00 $35,000.00 $510.17 651
145990000994636 5 Camp Street 8 297 1 $60,000.00 10/19/1999 43
Laurens 29360 02 17.25 116 $34,978.55 10/24/2024 2
2994645 OH 181 14 $138,985.00 $42,650.00 $564.41 712
139990000994645 3180 Sidney-freyburg Ro 6 179 1 $150,000.00 11/04/1999 38
Sidney 45365 02 13.88 122 $42,506.64 12/01/2014 2
2994646 TN 180 14 $47,875.00 $373.74 644
$25,000.00
147990000994646 349 Dawn Drive 6 177 1 $58,500.00 10/21/1999 44
Cedar Hill 37032 02 16.38 125 $24,934.36 10/26/2014 2
2994648 MD 181 14 $124,624.00 $25,000.00 $375.93 640
124990000994648 409 Autumn Harvest Cour 6 179 1 $125,635.00 11/05/1999 38
Abingdon 21009 02 16.5 120 $24,935.20 12/01/2014 2
2994651 MD 241 14 $134,464.00 $48,200.00 $595.01 670
124990000994651 8423 Dunbar Avenue 9 239 1 $153,000.00 11/08/1999 49
Landover 20785 02 13.88 120 $48,124.17 12/01/2019 2
2994654 DE 181 14 $126,810.00 $394.78 704
$31,000.00
110990000994654 724 Bent Lane 6 179 1 $135,000.00 11/04/1999 39
Newark 19711 02 13.13 117 $30,944.28 12/01/2014 2
2994658 FL 300 14 $57,789.00 $48,300.00 $508.35 729
112990000994658 2912 West Chestnut Stre 8 297 1 $85,000.00 10/21/1999 27
Tampa 33607 02 11.99 125 $48,221.97 10/25/2024 2
2994672 IL 240 14 $161,000.00 $32,000.00 $352.12 710
117990000994672 812 Landau Lane 9 237 1 $174,000.00 10/15/1999 50
Normal 61761 02 11.99 111 $31,578.25 10/21/2019 2
2994682 NV 241 14 $146,052.32 $483.66 656
$35,000.00
132990000994682 20 Mesquite Village 9 238 1 $146,000.00 10/27/1999 42
Henderson 89012 02 15.88 125 $34,958.45 11/12/2019 2
Page 194 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2994683 MA 180 14 $134,650.00 $560.73 712
$48,000.00
125990000994683 123 Summer Street 6 177 1 $158,000.00 10/01/1999 31
Hyde Park 02136 02 11.5 116 $47,350.32 10/25/2014 2
2994695 VA 180 14 $57,600.00 $24,656.86 $315.41 722
151990000994695 1233 Howbert Avenue 6 178 1 $72,000.00 11/04/1999 37
Roanoke 24015 02 13.25 115 $24,589.61 11/04/2014 2
2994700 VA 180 14 $77,672.00 $20,000.00 $265.69 684
151990000994700 2018 Arrow Point Trail 6 178 1 $85,000.00 11/10/1999 45
Richmond 23236 02 14 115 $19,936.51 11/10/2014 2
2994745 GA 180 14 $77,899.00 $682.76 674
$50,000.00
113990000994745 158 Victoria Station 6 177 1 $115,000.00 10/06/1999 40
Woodstock 30189 02 14.5 112 $49,841.87 10/21/2014 2
2994758 CO 181 09 $153,815.00 $40,000.00 $532.70 690
108990000994758 560 Badger Creek Drive 6 178 1 $175,000.00 10/25/1999 48
Brighton 80601 02 14 111 $39,335.17 11/01/2014 2
2994764 WA 241 14 $114,000.00 $35,000.00 $510.06 646
153990000994764 4179 " A " Loop 9 238 1 $120,000.00 10/25/1999 45
Washougal 98671 02 16.88 125 $34,964.01 11/01/2019 2
2994766 MA 301 14 $147,378.00 $699.39 681
$60,000.00
125990000994766 128 Andrea Lane 8 298 1 $167,000.00 10/22/1999 48
Taunton 02780 02 13.5 125 $59,950.95 11/01/2024 2
2994770 AZ 241 14 $66,263.57 $50,000.00 $644.58 674
104990000994770 2167 East Harmony Circl 9 238 1 $101,000.00 10/25/1999 43
Mesa 85204 02 14.63 116 $49,929.17 11/01/2019 2
2994774 KY 181 14 $103,166.00 $25,000.00 $346.05 667
121990000994774 6003 Hickory Tree Road 6 178 1 $110,000.00 10/23/1999 34
Louisville 40291 02 14.78 117 $24,923.05 11/01/2014 2
2994776 AZ 241 14 $93,365.78 $833.28 711
$68,000.00
104990000994776 2704 Ridge Crest Street 9 238 1 $130,000.00 10/25/1999 48
Sierra Vista 85635 02 13.75 125 $67,890.43 11/01/2019 2
2994781 MD 240 14 $145,470.00 $70,000.00 $857.79 711
124990000994781 102 Mannakee Street 9 237 1 $195,000.00 10/15/1999 36
Rockville 20850 02 13.75 111 $69,501.72 10/21/2019 2
2994819 GA 300 14 $130,048.52 $34,900.00 $501.51 650
113990000994819 2280 Ridge Forest 8 297 1 $150,000.00 10/20/1999 31
Grayson 30017 02 16.99 110 $34,885.13 10/25/2024 2
2994827 MD 301 14 $122,003.66 $548.39 671
$47,200.00
124990000994827 9022 48th Place 8 298 1 $142,500.00 10/29/1999 45
College Park 20740 02 13.45 119 $47,108.88 11/03/2024 2
Page 195 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2994831 NC 301 14 $109,124.43 $486.42 675
$38,000.00
137990000994831 4103 Sunbury Drive 8 298 1 $118,000.00 10/27/1999 35
Greensboro 27405 02 14.99 125 $37,976.38 11/01/2024 2
2994938 VA 301 04 $139,559.00 $35,000.00 $391.45 711
151990000994938 4071 Thackery Terrace 8 298 1 $146,000.00 10/29/1999 43
(woodbridge) Dale 22192 02 12.88 120 $34,967.97 11/03/2024 2
2994963 CA 181 14 $82,524.00 $30,000.00 $332.55 726
106990000994963 13210 Topsanna Road 6 179 1 $120,000.00 11/23/1999 25
Apple Valley 92308 02 10.55 94 $29,931.20 12/01/2014 2
2994964 OH 300 14 $149,604.81 $391.45 732
$35,000.00
139990000994964 3154 Stouenburgh Drive 8 298 1 $180,000.00 11/05/1999 42
Hilliard 43026 02 12.88 103 $34,967.97 11/10/2024 2
2995053 GA 240 14 $127,000.00 $31,750.00 $400.60 681
113990000995053 8579 Foxridge Drive 9 237 1 $127,500.00 10/25/1999 45
Winston 30187 02 14.25 125 $31,702.58 10/29/2019 2
2995059 GA 301 14 $75,868.00 $49,000.00 $603.95 672
113990000995059 41 Lazy Water Drive 8 298 1 $105,000.00 10/27/1999 50
Catersville 30120 02 14.38 119 $48,965.86 11/01/2024 2
2995062 FL 301 RFC01 $146,702.19 $510.18 649
$35,000.00
112990000995062 7120 Shady Grove Way 8 298 1 $151,500.00 10/27/1999 34
Tallahassee 32312 02 17.25 120 $34,985.78 11/01/2024 2
2995183 GA 301 14 $118,402.49 $40,000.00 $462.47 725
113990000995183 7983 Big Creek Place 8 298 1 $135,000.00 10/21/1999 28
Columbus 31904 02 13.38 118 $39,966.54 11/01/2024 2
2995185 CA 241 14 $63,212.00 $50,000.00 $599.20 707
106990000995185 225 President Way 9 238 1 $91,000.00 10/21/1999 36
Ridgecrest 93555 02 13.38 125 $49,915.72 11/01/2019 2
2995646 CO 300 14 $96,000.00 $334.82 665
$25,000.00
108990000995646 4219 West Shenandoah 8 297 1 $97,100.00 10/15/1999 43
Greeley 80634 02 15.75 125 $24,979.66 10/27/2024 2
2995654 NC 300 14 $75,855.00 $35,000.00 $398.04 700
137990000995654 109 Carriage Hills Cour 8 297 1 $100,000.00 10/08/1999 20
Richlands 28574 02 13.13 111 $34,969.38 10/26/2024 2
2995656 AZ 241 14 $65,617.00 $25,000.00 $249.60 701
104990000995656 1902 East Monte Vista R 9 237 1 $113,500.00 09/24/1999 35
Phoenix 85006 02 10.5 80 $24,319.37 10/15/2019 2
2995660 MI 300 14 $51,938.00 $441.51 674
$35,000.00
126990000995660 13527 Appleton 8 297 1 $70,000.00 10/06/1999 47
Detroit 48223 02 14.75 125 $34,965.68 10/18/2024 2
Page 196 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2995665 MO 180 14 $123,642.00 $544.86 657
$35,000.00
129990000995665 710 Diamond Pointe Cour 6 177 1 $145,000.00 10/16/1999 39
O'Fallon 63366 02 17.25 110 $34,942.92 10/25/2014 2
2995674 CA 180 14 $134,174.00 $28,000.00 $292.38 720
106990000995674 29802 Avida Drive 6 177 1 $225,000.00 10/04/1999 44
Menifee 92584 02 9.5 73 $27,670.03 10/20/2014 2
2995680 CA 180 14 $80,824.00 $30,000.00 $333.48 734
106990000995680 15862 Malpaias Lane 6 177 1 $139,000.00 10/11/1999 39
Victorville 92394 02 10.6 80 $29,792.74 10/17/2014 2
2995684 CA 240 14 $77,169.00 $265.38 692
$23,000.00
106990000995684 5400 New Grove Avenue 9 237 1 $101,000.00 10/14/1999 44
Bakersfield 93309 02 12.75 100 $22,936.31 10/21/2019 2
2995695 CA 180 14 $94,026.00 $35,000.00 $463.17 682
106990000995695 13529 Monteray Way 6 177 1 $104,000.00 10/05/1999 45
Victorville 92392 02 13.88 125 $34,882.36 10/27/2014 2
2995702 CA 121 14 $90,085.00 $21,000.00 $298.26 685
106990000995702 1948 Cherry Wood Lane 5 117 1 $124,000.00 09/28/1999 39
Colton 92324 02 11.75 90 $20,719.36 10/15/2009 2
2995711 GA 180 14 $92,991.00 $191.82 717
$17,500.00
113990000995711 51 Keeling Lake Road 6 177 1 $140,000.00 10/07/1999 34
Cartersville 30121 02 10.35 79 $17,376.29 10/11/2014 2
2995721 WA 300 14 $116,168.00 $35,000.00 $448.26 674
153990000995721 4008 South Greystone La 8 297 1 $135,000.00 10/19/1999 47
Spokane 99223 02 15 112 $34,885.37 10/27/2024 2
2995732 FL 181 14 $96,214.00 $28,000.00 $296.62 696
112990000995732 1124 SouthEast 36th 6 177 1 $157,000.00 09/17/1999 31
Cape Coral 33904 02 9.75 80 $27,631.58 10/13/2014 2
2995741 MD 180 14 $147,837.00 $469.05 698
$35,000.00
124990000995741 868 Frost Valley Lane 6 177 1 $158,000.00 10/04/1999 49
Gambrills 21054 02 14.13 116 $34,854.24 10/26/2014 2
2995749 NC 180 14 $93,308.00 $27,500.00 $305.69 683
137990000995749 381 Piney Grove Church 6 177 1 $155,000.00 10/13/1999 37
Traphill 28685 02 10.6 78 $27,310.00 10/17/2014 2
2995765 KS 240 14 $169,855.35 $35,000.00 $506.74 652
120990000995765 1327 South Brookhaven 9 237 1 $170,000.00 10/09/1999 45
Wichita 67230 02 16.75 121 $34,944.64 10/22/2019 2
2995789 FL 180 14 $44,057.00 $338.16 688
$30,000.00
112990000995789 1732 South Iroquois Ave 6 177 1 $95,000.00 10/04/1999 40
Homosassa 34448 02 10.85 78 $29,797.45 10/07/2014 2
Page 197 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2995803 FL 181 04 $55,017.00 $350.46 722
$30,000.00
112990000995803 4510 Chantelle Drive 6 177 1 $86,000.00 09/29/1999 31
Naples 34112 02 11.5 99 $29,809.31 10/14/2014 2
2995887 MI 300 14 $44,107.00 $15,000.00 $221.63 650
126990000995887 819 Whitney Street 8 297 1 $67,000.00 10/16/1999 43
Jackson 49202 02 17.5 89 $14,991.24 10/20/2024 2
2995923 GA 240 14 $99,971.00 $23,500.00 $305.11 671
113990000995923 671 Bedford Court 9 237 1 $120,000.00 10/12/1999 37
Woodstock 30188 02 14.75 103 $23,309.84 10/26/2019 2
2995924 NV 300 14 $107,885.00 $151.35 684
$14,000.00
132990000995924 4341 Sparkle Crest Aven 8 298 1 $115,000.00 11/08/1999 45
Las Vegas 89031 02 12.38 106 $13,984.33 11/30/2024 2
2995960 VA 301 14 $42,557.00 $37,720.00 $443.27 689
151990000995960 1215 Frank Street 8 298 1 $94,300.00 10/08/1999 26
Norfolk 23518 02 13.63 86 $37,689.85 11/01/2024 2
2995981 CA 241 14 $179,380.00 $50,000.00 $554.91 703
106990000995981 167 James W Smith Drive 9 239 1 $223,000.00 11/03/1999 32
Tracy 95376 02 12.13 103 $49,900.10 12/01/2019 2
2996008 NC 300 14 $94,560.00 $418.11 690
$35,000.00
137990000996008 7770 South Shield Drive 8 297 1 $110,000.00 10/19/1999 28
Fayetteville 28314 02 13.88 118 $34,914.62 10/24/2024 2
2996022 FL 180 14 $59,557.00 $25,000.00 $281.80 701
112990000996022 395 South East Street 6 177 1 $109,500.00 10/15/1999 45
Lecanto 34461 02 10.85 78 $24,831.21 10/19/2014 2
2996096 PA 301 14 $66,849.68 $48,500.00 $542.45 712
142990000996096 6103 Stanton Avenue 8 297 1 $115,000.00 09/29/1999 48
Pittsburgh 15206 02 12.88 101 $48,386.85 10/01/2024 2
2996099 MO 181 14 $77,434.00 $483.20 672
$34,865.00
129990000996099 4317 North Walnut 6 179 1 $95,000.00 11/08/1999 39
Kansas City 64116 02 14.8 119 $34,811.80 12/01/2014 2
2996113 FL 181 14 $112,927.00 $27,000.00 $286.36 682
112990000996113 211 South HAMPTON Drive 6 180 1 $175,000.00 12/10/1999 33
Jupiter 33458 02 9.77 80 $26,933.47 01/01/2015 2
2996114 IN 240 14 $102,175.00 $35,000.00 $444.80 683
118990000996114 5218 Seerley Creek Road 9 238 1 $120,000.00 11/15/1999 45
Indianapolis 46241 02 14.38 115 $34,948.64 11/19/2019 2
2996117 IL 180 14 $64,155.00 $290.63 749
$23,000.00
117990000996117 315 STATE STREET 6 177 1 $85,000.00 10/06/1999 46
PEKIN 61554 02 12.98 103 $22,652.88 10/12/2014 2
Page 198 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996118 NH 300 14 $113,600.00 $606.67 671
$50,000.00
133990000996118 6 CRAWFORD ROAD 8 297 1 $142,000.00 10/13/1999 48
CONCORD 03303 02 14.13 116 $49,944.97 10/18/2024 2
2996119 OH 300 14 $92,572.00 $29,100.00 $364.28 696
139990000996119 18238 PURITAS AVENUE 8 297 1 $110,500.00 10/07/1999 43
CLEVELAND 44135 02 14.63 111 $29,070.78 10/13/2024 2
2996120 SC 180 14 $138,046.00 $35,000.00 $463.17 711
145990000996120 500 WEMBERLY LANE 6 177 1 $159,000.00 10/07/1999 27
SIMPSONVILLE 29681 02 13.88 109 $34,822.52 10/13/2014 2
2996121 OH 180 14 $88,014.00 $463.17 703
$35,000.00
139990000996121 6762 AXTEL DR 6 177 1 $104,000.00 10/06/1999 42
CANAL WINCHESTER 43110 02 13.88 119 $34,785.26 10/12/2014 2
2996122 IA 300 14 $88,441.00 $27,500.00 $320.55 690
119990000996122 1511 3RD STREET SW 8 297 1 $99,000.00 10/11/1999 43
ALTOONA 50009 02 13.5 118 $27,466.10 10/15/2024 2
2996123 MO 180 14 $68,714.00 $32,000.00 $430.47 670
129990000996123 3612 S SCOTT 6 177 1 $85,000.00 10/09/1999 25
INDEPENDENCE 64052 02 14.2 119 $31,842.74 10/15/2014 2
2996124 IL 300 14 $133,362.00 $867.12 767
$75,000.00
117990000996124 1856 MAGNOLIA AVENUE 8 297 1 $193,000.00 10/07/1999 26
GURNEE 60031 02 13.38 108 $74,465.60 10/13/2024 2
2996125 OH 180 14 $123,096.00 $60,000.00 $756.19 695
139990000996125 5057 SADDLE RUN 6 177 1 $154,000.00 10/12/1999 32
POWELL 43065 02 12.93 119 $59,666.62 10/18/2014 2
2996126 NC 180 14 $98,482.00 $31,000.00 $389.68 733
137990000996126 3811 MEDALLION DRIVE 6 177 1 $107,000.00 10/12/1999 27
CHARLOTTE 28205 02 12.88 122 $30,826.92 10/18/2014 2
2996128 IL 240 14 $64,096.00 $614.14 747
$52,500.00
117990000996128 3523 ARCHER DRIVE 9 237 1 $93,500.00 10/07/1999 32
EAST MOLINE 61244 02 12.98 125 $51,792.39 10/13/2019 2
2996129 IL 180 14 $73,400.00 $47,500.00 $600.21 701
117990000996129 527 WILSHIRE DRIVE 6 177 1 $109,000.00 10/06/1999 24
COLONA 61241 02 12.98 111 $47,237.33 10/12/2014 2
2996130 MO 180 14 $69,890.00 $17,100.00 $261.96 652
129990000996130 1103 KIMBERLY 6 177 1 $73,900.00 10/08/1999 41
MT VERNON 65712 02 16.9 118 $17,035.71 10/14/2014 2
2996131 OH 300 14 $146,064.00 $616.27 679
$50,000.00
139990000996131 4999 WHETSTONE CIRCLE 8 297 1 $176,000.00 10/08/1999 47
BRUNSWICK HILLS 44256 02 14.38 112 $49,947.44 10/14/2024 2
Page 199 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996132 NC 300 14 $130,468.00 $606.14 696
$52,000.00
137990000996132 109 FOUNTAIN SPRINGS 8 297 1 $147,000.00 10/08/1999 48
HOLLY SPRINGS 27540 02 13.5 125 $51,935.86 10/14/2024 2
2996133 PA 180 14 $35,000.00 $27,500.00 $423.23 651
142990000996133 1407 3RD STREET 6 177 1 $50,000.00 10/11/1999 22
NEW BRIGHTON 15066 02 17 125 $27,087.26 10/15/2014 2
2996134 VA 180 14 $115,685.00 $60,000.00 $756.19 683
151990000996134 1107 S. DICKENSON AVE 6 177 1 $168,000.00 10/07/1999 45
STERLING 20164 02 12.93 105 $59,666.62 10/13/2014 2
2996135 IL 300 14 $57,871.00 $230.07 680
$18,379.00
117990000996135 19 SALEM COURT 8 297 1 $61,000.00 10/07/1999 44
SPRINGFIELD 62702 02 14.63 125 $18,360.55 10/13/2024 2
2996136 VA 180 04 $119,965.00 $35,000.00 $457.32 700
151990000996136 4623 OCEANVIEW AVENUE 6 177 1 $145,000.00 10/13/1999 17
VIRGINIA BEACH 23455 02 13.63 107 $34,818.19 10/18/2014 2
2996137 VA 300 14 $89,617.00 $35,000.00 $496.30 650
151990000996137 26508 CONSTITUTION HW 8 297 1 $100,000.00 10/12/1999 30
RHOADESVILLE 22592 02 16.75 125 $34,980.71 10/18/2024 2
2996138 KS 300 14 $140,124.00 $337.79 703
$30,000.00
120990000996138 4837 BELINDER COURT 8 297 1 $143,500.00 10/11/1999 34
WESTWOOD 66204 02 12.98 119 $29,957.09 10/15/2024 2
2996139 VA 180 14 $91,201.00 $27,500.00 $373.18 697
151990000996139 10704 ROBIN LANE 6 177 1 $95,000.00 10/05/1999 35
SPOTSYLVANIA 22553 02 14.38 125 $27,367.16 10/12/2014 2
2996141 OH 300 14 $46,483.00 $50,000.00 $616.27 677
139990000996141 2335 GUERNSEY DELL 8 297 1 $85,000.00 10/08/1999 40
DAYTON 45404 02 14.38 114 $49,965.17 10/14/2024 2
2996142 PA 300 14 $100,374.00 $206.32 664
$17,700.00
142990000996142 5721 NORTH SALEM CHUR 8 297 1 $101,000.00 10/04/1999 44
DOVER 17315 02 13.5 117 $17,678.17 10/08/2024 2
2996143 OH 300 14 $82,157.00 $35,000.00 $438.13 690
139990000996143 1524 ST RTE 545 8 297 1 $100,000.00 10/08/1999 39
MANSFIELD 44905 02 14.63 118 $34,964.87 10/14/2024 2
2996144 PA 300 14 $99,321.00 $35,000.00 $489.39 650
142990000996144 258 S CHARLOTTE ST 8 297 1 $109,000.00 10/11/1999 42
MANHEIM 17545 02 16.5 124 $34,983.61 10/15/2024 2
2996145 MO 240 14 $132,933.00 $388.43 733
$35,000.00
129990000996145 805 BLACK OAK LANE 9 237 1 $150,000.00 10/11/1999 25
LIBERTY 64068 02 12.13 112 $34,894.59 10/15/2019 2
Page 200 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996146 IN 180 14 $48,934.00 $372.20 732
$30,000.00
118990000996146 3619 N. S.R. 13 6 177 1 $64,000.00 10/11/1999 29
PIERCETON 46562 02 12.63 124 $29,828.49 10/15/2014 2
2996147 SC 300 14 $33,209.00 $28,700.00 $337.27 721
145990000996147 ROUTE 2 BOX 848 8 297 1 $50,000.00 10/11/1999 42
SUMMERTON 29142 02 13.63 124 $28,665.39 10/15/2024 2
2996148 IL 300 14 $123,915.00 $31,100.00 $386.31 684
117990000996148 2620 INDIAN GRASS RD 8 297 1 $135,000.00 10/07/1999 33
MORRIS 60450 02 14.5 115 $31,068.06 10/13/2024 2
2996149 PA 180 14 $80,329.00 $346.94 717
$27,600.00
142990000996149 50 S. THIRD STREET 6 177 1 $96,000.00 10/08/1999 30
WRIGHTSVILLE 17368 02 12.88 113 $27,445.92 10/14/2014 2
2996150 OH 300 14 $39,424.00 $60,000.00 $671.06 715
139990000996150 2313 TRYON RD 8 297 1 $82,000.00 10/07/1999 41
ASHTABULA 44004 02 12.88 122 $59,917.19 10/13/2024 2
2996151 MO 300 16 $87,420.00 $56,000.00 $690.22 684
129990000996151 16577 CARRIAGE VIEW 8 297 1 $116,000.00 10/05/1999 44
WILDWOOD 63040 02 14.38 124 $55,941.14 10/12/2024 2
2996152 KS 300 14 $57,800.00 $236.60 691
$19,500.00
120990000996152 945 SW WEBSTER AVENUE 8 297 1 $68,000.00 10/08/1999 32
TOPEKA 66606 02 14.13 114 $19,478.54 10/14/2024 2
2996153 NC 300 14 $116,669.00 $33,200.00 $393.31 704
137990000996153 6010 Kenmore Lane 8 297 1 $119,900.00 10/06/1999 36
Indian Trail 28079 02 13.75 125 $32,767.38 10/12/2024 2
2996154 MO 300 14 $58,984.00 $26,000.00 $328.99 675
129990000996154 157 MIMOSA 8 297 1 $74,000.00 10/04/1999 42
BRANSON 65616 02 14.8 115 $25,974.71 10/25/2024 2
2996155 FL 180 14 $90,936.00 $326.66 701
$25,000.00
112990000996155 1500 CROSSBEAN CIRCLE 6 177 1 $104,000.00 10/11/1999 36
CASSELBERRY 32707 02 13.63 112 $24,870.12 10/15/2014 2
2996156 NC 300 14 $78,636.00 $33,800.00 $482.63 641
137990000996156 220 SOUTHEAST AVENUE 8 297 1 $90,000.00 10/04/1999 35
KANNAPOLIS 28083 02 16.88 125 $33,643.38 10/08/2024 2
2996157 IA 300 14 $83,600.00 $33,300.00 $495.33 696
119990000996157 116 EDGEWOOD ROAD 8 297 1 $95,000.00 10/07/1999 35
CEDAR RAPIDS 52405 02 17.63 124 $33,287.43 10/13/2024 2
2996158 IA 300 14 $48,133.00 $635.57 675
$50,000.00
119990000996158 2315 S CECEILA ST 8 297 1 $80,000.00 10/06/1999 37
SIOUX CITY 51106 02 14.88 123 $49,883.98 10/12/2024 2
Page 201 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996159 NE 180 14 $59,118.00 $408.34 714
$33,000.00
131990000996159 4727 KNOX STREET 6 177 1 $80,000.00 10/06/1999 28
LINCOLN 68504 02 12.58 116 $31,904.16 10/25/2014 2
2996160 IN 180 14 $126,000.00 $32,000.00 $397.01 712
118990000996160 170 HOLE IN ONE COURT 6 177 1 $142,000.00 10/07/1999 28
FRANKLIN 46131 02 12.63 112 $31,814.04 10/13/2014 2
2996161 MO 240 14 $62,939.00 $25,000.00 $317.71 690
129990000996161 257 PARDELLA DRIVE 9 237 1 $75,000.00 10/11/1999 33
ST LOUIS 63125 02 14.38 118 $24,841.16 10/15/2019 2
2996162 OH 240 14 $115,972.00 $448.62 653
$30,000.00
139990000996162 2108 MARIBETH PLACE 9 237 1 $120,000.00 10/05/1999 45
GROVE CITY 43123 02 17.38 122 $29,956.65 10/12/2019 2
2996163 KS 300 14 $152,708.00 $60,000.00 $718.81 685
120990000996163 11009 WEST 109TH STRE 8 297 1 $185,000.00 10/06/1999 47
OVERLAND PARK 66210 02 13.93 115 $59,931.53 10/12/2024 2
2996164 MO 180 14 $82,492.00 $15,000.00 $189.54 704
129990000996164 6906 W LONE OAK 6 177 1 $90,000.00 10/08/1999 37
SPRINGFIELD 65803 02 12.98 109 $14,917.05 10/14/2014 2
2996165 VA 240 14 $68,790.00 $467.35 696
$35,000.00
151990000996165 30237 OLD SALTWORKS R 9 237 1 $90,000.00 10/07/1999 43
MEADOWVIEW 24361 02 15.25 116 $34,931.45 10/13/2019 2
2996166 NC 300 14 $202,500.00 $50,000.00 $578.08 707
137990000996166 101 EAGLECREST DRIVE 8 297 1 $225,000.00 10/08/1999 39
MATTHEWS 28104 02 13.38 113 $49,936.94 10/14/2024 2
2996167 PA 180 14 $70,400.00 $39,600.00 $517.43 696
142990000996167 141 North Mill Street 6 177 1 $88,000.00 10/09/1999 37
New Salem 15468 02 13.63 125 $39,351.22 10/15/2014 2
2996168 KS 180 14 $57,643.00 $655.33 666
$42,000.00
120990000996168 3402 SOUTH KNIGHT 6 177 1 $80,000.00 10/08/1999 28
WICHITA 67217 02 17.3 125 $41,121.97 10/14/2014 2
2996169 MO 180 14 $84,481.00 $35,000.00 $460.83 700
129990000996169 9040 NE COUNTYLINE RD 6 177 1 $105,000.00 10/11/1999 30
ST JOSEPH 64507 02 13.78 114 $34,570.78 10/15/2014 2
2996170 PA 180 14 $89,215.00 $47,200.00 $644.52 666
142990000996170 12264 S. MOUNTAIN RD 6 177 1 $109,250.00 10/11/1999 43
SOUTH MOUNTAIN 17261 02 14.5 125 $46,969.19 10/15/2014 2
2996171 MO 300 14 $89,368.00 $739.52 686
$60,000.00
129990000996171 1165 Adonis Court 8 297 1 $120,500.00 10/07/1999 47
Saint Peters 63376 02 14.38 124 $59,936.94 10/13/2024 2
Page 202 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996172 NC 300 14 $146,239.00 $838.83 720
$75,000.00
137990000996172 615 SENTINAL OAK LN 8 297 1 $180,000.00 10/01/1999 46
CHARLOTTE 28214 02 12.88 123 $74,896.47 10/06/2024 2
2996173 MO 300 14 $90,117.00 $29,000.00 $408.35 643
129990000996173 10241 DRURY AVENUE 8 297 1 $102,000.00 10/05/1999 45
KANSAS CITY 64137 02 16.63 117 $28,980.68 10/12/2024 2
2996174 IL 180 14 $110,222.00 $50,000.00 $682.75 663
117990000996174 17633 STONEBRIDGE DRI 6 177 1 $140,000.00 10/06/1999 45
HAZEL CREST 60429 02 14.5 115 $49,761.40 10/12/2014 2
2996175 NC 300 14 $153,000.00 $448.91 684
$38,200.00
137990000996175 184 IDLEWOOD LANE 8 297 1 $153,000.00 10/08/1999 41
FOREST CITY 28043 02 13.63 125 $38,153.94 10/14/2024 2
2996180 GA 180 14 $101,699.00 $30,000.00 $328.84 720
113990000996180 2070 Cherokee Ridge Tra 6 177 1 $170,000.00 10/08/1999 43
Kennesaw 30144 02 10.35 78 $29,787.92 10/13/2014 2
2996193 MA 301 04 $100,657.00 $32,800.00 $394.58 677
125990000996193 9-1 Winthrop Street 8 298 1 $106,836.00 10/29/1999 32
Charlestown 02129 02 13.99 125 $32,763.01 11/04/2024 2
2996194 VA 240 14 $86,901.88 $403.83 709
$35,000.00
151990000996194 4103 Queenswood Avenue 9 238 1 $118,000.00 11/13/1999 36
Portsmouth 23703 02 12.75 104 $34,935.75 11/18/2019 2
2996195 CA 180 14 $118,358.00 $35,000.00 $457.32 698
106990000996195 36824 Solvay Street 6 178 1 $139,000.00 11/10/1999 46
Palmdale 93552 02 13.63 111 $34,879.48 11/15/2014 2
2996200 CO 300 14 $111,116.00 $47,500.00 $549.18 706
108990000996200 8752 West Fair Drive 8 297 1 $149,000.00 10/09/1999 34
Littleton 80123 02 13.38 107 $47,435.75 10/25/2024 2
2996233 NM 60 14 $84,097.00 $374.73 757
$17,000.00
135990000996233 500 Sunbeam Avenue 4 57 1 $107,000.00 10/15/1999 27
Alamogordo 88310 02 11.6 95 $16,362.70 10/19/2004 2
2996253 VA 241 14 $143,230.00 $25,000.00 $290.67 743
151990000996253 40 Lucas Creek Road 9 238 1 $160,000.00 10/12/1999 25
Newport News 23602 02 12.88 106 $24,954.88 11/01/2019 2
2996257 LA 300 14 $74,509.00 $35,000.00 $417.97 685
122990000996257 2709 Melanie Street 8 297 1 $100,000.00 10/12/1999 42
Bossier City 71112 02 13.88 110 $34,959.69 10/19/2024 2
2996266 NC 120 14 $100,000.00 $575.18 647
$32,500.00
137990000996266 209 Junius Drive 5 117 1 $110,000.00 10/15/1999 45
Newport 28570 02 17.5 121 $32,296.08 10/25/2009 2
Page 203 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996289 FL 300 14 $44,599.00 $474.03 739
$41,000.00
112990000996289 4465 72nd Avenue North 8 297 1 $78,000.00 10/12/1999 28
Pinellas Park 33781 02 13.38 110 $40,948.28 10/21/2024 2
2996295 AZ 120 14 $76,863.00 $35,000.00 $514.88 725
104990000996295 15811 North 59th Circle 5 118 1 $90,000.00 11/09/1999 30
Glendale 85306 02 12.63 125 $34,705.16 11/26/2009 2
2996379 MD 181 04 $65,255.00 $28,000.00 $372.70 671
124990000996379 7600 NORTH ARBORY WAY 6 178 1 $78,000.00 10/21/1999 43
LAUREL 20707 02 13.99 120 $27,859.57 11/01/2014 2
2996381 CA 301 14 $118,441.00 $496.02 640
$35,000.00
106990000996381 2058 GORDON VERNER 8 298 1 $130,000.00 10/06/1999 45
STOCKTON 95206 02 16.74 119 $34,984.35 11/01/2024 2
2996390 CA 181 14 $195,498.00 $35,000.00 $526.05 668
106990000996390 3109 SOUTH RAMONA DRI 6 178 1 $199,000.00 10/19/1999 33
SANTA ANA 92707 02 16.49 116 $34,861.30 11/01/2014 2
2996398 CA 181 14 $181,350.00 $60,000.00 $719.71 683
106990000996398 1909 CALAVERAS CIRCLE 6 178 1 $201,500.00 10/21/1999 40
ANTIOCH 94509 02 11.99 120 $59,635.76 11/01/2014 2
2996569 IN 180 14 $74,834.00 $320.51 679
$23,916.00
118990000996569 525 Philadelphia Drive 6 178 1 $79,000.00 11/04/1999 34
Kokomo 46902 02 14.13 125 $23,837.42 11/09/2014 2
2996629 CA 301 14 $118,000.00 $44,095.00 $464.09 697
106990000996629 8457 Bramble Bush Circl 8 298 1 $130,000.00 10/14/1999 31
Antelope 95843 02 11.99 125 $44,047.75 11/15/2024 2
2996637 AL 180 14 $38,373.00 $25,000.00 $328.75 749
101990000996637 141 Lee Road 6 178 1 $55,000.00 11/05/1999 34
Holly Pond 35083 02 13.75 116 $24,914.93 11/10/2014 2
2996665 MO 181 14 $91,100.00 $251.47 776
$20,000.00
129990000996665 1501 Bredell Avenue 6 178 1 $100,000.00 10/26/1999 34
Richmond Heights 63117 02 12.88 112 $19,886.68 11/01/2014 2
2996674 IN 300 14 $87,237.00 $30,000.00 $338.13 697
118990000996674 204 North 4th Avenue 8 297 1 $110,000.00 10/23/1999 40
Beech Grove 46107 02 12.99 107 $29,942.68 10/28/2024 2
2996711 GA 180 14 $68,509.66 $34,500.00 $436.28 732
113990000996711 1577 Pendleton Drive 6 177 1 $84,000.00 10/25/1999 44
Hinesville 31313 02 12.99 123 $34,296.78 10/29/2014 2
2996718 CO 180 04 $62,444.62 $259.22 672
$18,750.00
108990000996718 343 West Lehow Avenue 6 177 1 $67,000.00 10/25/1999 33
Englewood 80110 02 14.75 122 $18,540.40 10/29/2014 2
Page 204 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2996721 GA 300 14 $80,881.16 $502.95 647
$35,000.00
113990000996721 149 Tradewinds Drive 8 297 1 $113,000.00 10/25/1999 44
Woodbine 31569 02 16.99 103 $34,977.46 10/29/2024 2
2996725 CO 180 14 $127,225.00 $41,200.00 $569.59 676
108990000996725 706 Collyer Street 6 177 1 $160,000.00 10/25/1999 46
Longmont 80501 02 14.75 106 $41,007.73 10/29/2014 2
2996737 GA 180 04 $69,958.69 $29,150.00 $403.00 668
113990000996737 6186 Brookwood Road 6 177 1 $85,000.00 10/25/1999 45
Norcross 30092 02 14.75 117 $29,014.25 10/29/2014 2
2996854 AZ 181 14 $88,679.00 $300.42 699
$22,000.00
104990000996854 1032 West 6th Place 6 179 1 $90,000.00 11/01/1999 39
Mesa 85201 02 14.5 123 $21,930.42 12/01/2014 2
2996869 MD 181 14 $112,832.00 $27,500.00 $350.21 708
124990000996869 209 Hibiscus Street 6 179 1 $120,000.00 11/05/1999 45
Laplata 20646 02 13.13 117 $27,450.57 12/01/2014 2
2996872 PA 301 14 $58,675.00 $35,000.00 $517.14 660
142990000996872 1229 North 13th Street 8 299 1 $75,000.00 11/08/1999 45
Reading 19604 02 17.5 125 $34,986.46 12/01/2024 2
2996876 DE 181 14 $75,043.00 $338.42 687
$27,000.00
110990000996876 6 McMullen Avenue 6 179 1 $103,000.00 11/04/1999 43
New Castle 19720 02 12.82 100 $26,950.03 12/01/2014 2
2996880 OH 180 14 $87,093.00 $35,000.00 $440.07 704
139990000996880 575 Catalina Drive 6 177 1 $110,000.00 10/25/1999 38
Wooster 44691 02 12.88 111 $34,763.63 10/28/2014 2
2996926 AZ 301 14 $92,386.00 $17,500.00 $207.32 662
104990000996926 11143 North 82nd Drive 8 298 1 $102,000.00 10/28/1999 35
Peoria 85345 02 13.75 108 $17,486.32 11/09/2024 2
2996929 WI 300 14 $95,895.61 $346.85 733
$30,000.00
155990000996929 1109 Park Avenue 8 298 1 $120,000.00 11/11/1999 34
South Milwaukee 53172 02 13.38 105 $29,987.53 11/16/2024 2
2996954 VA 300 14 $142,019.00 $25,000.00 $374.37 644
151990000996954 20897 Sandstone Square 8 298 1 $161,900.00 11/04/1999 43
Sterling 20165 02 17.75 104 $24,990.77 11/09/2024 2
2996975 FL 180 14 $68,502.00 $23,000.00 $248.57 693
112990000996975 11190 108th Way North 6 173 1 $130,000.00 06/11/1999 33
Seminole 33778 02 10.1 71 $22,605.23 06/16/2014 2
2996987 DE 181 14 $120,541.22 $422.88 695
$35,000.00
110990000996987 27 Clendaniel Avenue 6 179 1 $135,000.00 11/04/1999 39
Selbyville 19975 02 12.13 116 $34,860.84 12/01/2014 2
Page 205 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2997031 HI 301 04 $98,737.85 $459.18 662
$35,000.00
115990000997031 47-413 Hui Iwa Street 8 299 1 $123,500.00 11/05/1999 38
Kaneohe 96744 02 15.4 109 $34,989.99 12/01/2024 2
2997102 CT 180 14 $119,329.00 $30,000.00 $338.16 702
109990000997102 117 Wells Road 6 177 1 $190,000.00 10/20/1999 36
Granby 06035 02 10.85 79 $29,865.58 10/24/2014 2
2997112 CT 301 14 $98,400.00 $35,000.00 $411.31 686
109990000997112 50 Fox Run Road 8 298 1 $123,000.00 10/15/1999 34
Waterbury 06708 02 13.63 109 $34,972.02 11/01/2024 2
2997118 FL 180 14 $48,416.00 $175.23 719
$15,000.00
112990000997118 7641 Mora Court 6 178 1 $70,000.00 11/06/1999 24
New Port Richey 34653 02 11.5 91 $14,936.74 11/12/2014 2
2997137 AZ 300 14 $107,299.71 $35,000.00 $371.87 753
104990000997137 1311 West Escuda Road 8 297 1 $118,000.00 10/07/1999 49
Phoenix 85027 02 12.13 121 $34,944.78 10/21/2024 2
2997138 VA 300 14 $142,168.27 $50,000.00 $630.73 673
151990000997138 13720 Smallwood Court 8 297 1 $173,000.00 10/14/1999 38
Chantilly 20151 02 14.75 112 $49,950.95 10/28/2024 2
2997139 SC 180 14 $78,145.33 $422.88 725
$35,000.00
145990000997139 204 Stonewood Drive 6 177 1 $100,000.00 10/12/1999 36
Greenwood 29649 02 12.13 114 $34,790.20 10/27/2014 2
2997140 FL 301 04 $84,016.63 $35,000.00 $404.66 686
112990000997140 760 South Brevard Ave 8 297 1 $120,000.00 09/27/1999 40
Cocoa Beach 32931 02 13.38 100 $34,955.84 10/27/2024 2
2997141 CA 300 14 $120,467.38 $40,000.00 $473.87 671
106990000997141 33130 Shoreline Drive 8 297 1 $135,000.00 10/11/1999 33
Lake Elsinore 92530 02 13.75 119 $39,916.19 10/26/2024 2
2997142 NJ 120 04 $71,469.12 $451.41 698
$29,500.00
134990000997142 905 Spruce Hills Driv 5 117 1 $87,000.00 10/05/1999 45
Glen Gardner 08826 02 13.63 117 $29,146.64 10/13/2009 2
2997143 GA 180 14 $122,315.76 $47,600.00 $654.83 661
113990000997143 1351 Grayrock Drive 6 177 1 $136,000.00 10/20/1999 38
Marietta 30066 02 14.65 125 $47,376.16 10/27/2014 2
2997144 MN 180 14 $114,127.87 $60,000.00 $754.22 709
127990000997144 719 Bush Street 6 177 1 $159,000.00 10/06/1999 43
Caledonia 55921 02 12.88 110 $59,665.02 10/27/2014 2
2997145 UT 300 14 $103,936.41 $428.02 678
$35,000.00
149990000997145 388 West 4650 South 8 297 1 $112,000.00 10/22/1999 49
Ogden 84405 02 14.25 125 $34,973.09 10/28/2024 2
Page 206 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2997146 WY 300 14 $52,581.00 $438.81 667
$35,000.00
156990000997146 402 East State Street 8 297 1 $72,000.00 10/12/1999 44
Rawlins 82301 02 14.65 122 $34,964.64 10/22/2024 2
2997147 GA 300 14 $81,979.85 $75,000.00 $796.85 701
113990000997147 150 Watertown Way 8 297 1 $130,000.00 10/06/1999 43
Fayettville 30214 02 12.13 121 $74,881.70 10/28/2024 2
2997148 CO 300 14 $76,459.17 $47,500.00 $531.43 746
108990000997148 8921 Utah Court 8 297 1 $110,000.00 10/22/1999 42
Thornton 80229 02 12.88 113 $47,434.51 10/29/2024 2
2997149 TN 180 14 $129,466.41 $526.30 658
$35,000.00
147990000997149 1713 Creekstone Drive 6 177 1 $142,000.00 10/18/1999 45
Columbia 38401 02 16.5 116 $34,909.28 10/27/2014 2
2997150 MN 240 14 $72,034.60 $57,800.00 $708.28 757
127990000997150 494 Geranium Avenue E 9 237 1 $108,000.00 10/22/1999 43
Saint Paul 55101 02 13.75 121 $57,660.44 10/29/2019 2
2997151 NJ 180 14 $107,443.00 $35,000.00 $451.51 717
134990000997151 117 East Adams Avenue 6 177 1 $120,000.00 10/09/1999 39
Magnolia 08049 02 13.38 119 $34,813.72 10/15/2014 2
2997152 NJ 240 14 $91,573.65 $406.94 712
$35,000.00
134990000997152 74 Carpentersville Road 9 237 1 $110,000.00 10/11/1999 48
Phillipsburg 08865 02 12.88 116 $34,904.72 10/15/2019 2
2997153 OH 241 14 $127,212.63 $50,000.00 $649.18 670
139990000997153 7650 Painted Turtle 9 237 1 $143,000.00 09/23/1999 45
Dayton 45414 02 14.75 124 $49,930.38 10/27/2019 2
2997154 AR 180 14 $66,617.00 $35,000.00 $460.25 690
105990000997154 1503 Angie Court 6 177 1 $82,000.00 10/01/1999 37
Jacksonville 72076 02 13.75 124 $34,820.33 10/22/2014 2
2997155 PA 180 14 $138,885.90 $439.96 690
$35,000.00
142990000997155 51 Woodly Road 6 177 1 $162,000.00 10/07/1999 41
Royersford 19468 02 12.88 108 $34,804.60 10/29/2014 2
2997156 GA 120 04 $37,951.00 $23,000.00 $345.11 699
113990000997156 1358 Surrey Lane 5 117 1 $50,000.00 10/12/1999 30
Marietta 30008 02 13.13 122 $22,658.61 10/19/2009 2
2997157 MN 180 04 $78,290.00 $35,000.00 $520.16 656
127990000997157 12111 Killdeer Street 6 177 1 $95,000.00 10/13/1999 45
Coon Rapids 55448 02 16.25 120 $34,859.51 10/25/2014 2
2997159 OH 300 14 $95,003.00 $671.06 692
$60,000.00
139990000997159 17323 West Hausencomb R 8 297 1 $130,000.00 10/08/1999 36
Graytown 43432 02 12.88 120 $59,917.19 10/26/2024 2
Page 207 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2997160 WY 300 14 $99,388.67 $537.97 698
$48,100.00
156990000997160 4808 Ontario Avenue 8 297 1 $118,000.00 10/22/1999 45
Cheyenne 82009 02 12.88 125 $48,033.60 10/29/2024 2
2997161 UT 300 04 $95,889.08 $21,000.00 $264.91 662
149990000997161 1436 North 1300 West 8 297 1 $109,998.00 10/25/1999 39
Orem 84057 02 14.75 107 $20,979.39 10/29/2024 2
2997163 VA 301 RFC01 $176,932.90 $53,000.00 $587.80 684
151990000997163 5943 Queenston Street 8 297 1 $185,500.00 09/10/1999 48
Springfield 22152 02 12.75 124 $52,925.79 10/22/2024 2
2997164 MN 180 14 $145,000.00 $885.21 733
$70,000.00
127990000997164 210 95th Street West 6 177 1 $172,000.00 10/22/1999 45
Bloomington 55420 02 12.99 125 $69,613.47 10/28/2014 2
2997165 NV 300 14 $84,187.98 $35,000.00 $404.66 696
132990000997165 747 Hayland Drive 8 297 1 $135,000.00 10/07/1999 48
Spring Creek 89815 02 13.38 89 $34,955.84 10/28/2024 2
2997166 VA 180 14 $111,598.10 $65,000.00 $764.50 720
151990000997166 11010 Chalkley Road 6 177 1 $160,000.00 10/07/1999 27
Chester 23831 02 11.63 111 $64,555.79 10/20/2014 2
2997167 CA 300 14 $122,310.38 $559.22 715
$50,000.00
106990000997167 239 Blackfoot Lane 8 297 1 $156,000.00 10/11/1999 49
Ventura 93001 02 12.88 111 $49,930.98 10/22/2024 2
2997168 SC 240 14 $55,136.56 $71,000.00 $787.97 705
145990000997168 8 Mariner's Court 9 237 1 $116,000.00 10/12/1999 39
Irmo 29063 02 12.13 109 $70,762.07 10/27/2019 2
2997169 PA 180 14 $54,698.36 $50,000.00 $657.49 661
142990000997169 203 Beagle Club Road 6 177 1 $98,500.00 10/08/1999 39
South Fork 15956 02 13.75 107 $49,657.37 10/20/2014 2
2997170 VA 300 14 $44,193.76 $391.45 680
$35,000.00
151990000997170 3308 Yerger Road 8 297 1 $75,000.00 10/15/1999 43
Richmond 23223 02 12.88 106 $34,951.70 10/28/2024 2
2997182 MI 181 14 $71,822.00 $13,178.00 $127.99 684
126990000997182 214 Burr Oak Street 7 179 1 $85,000.00 11/16/1999 44
Grand Rapids 49505 02 11.25 100 $13,173.55 12/01/2014 2
2997187 CO 180 14 $63,307.88 $24,300.00 $266.36 687
108990000997187 627 East Rio Blanco Ave 6 177 1 $110,000.00 10/16/1999 30
Rangely 81648 02 10.35 80 $24,026.71 10/20/2014 2
2997247 MA 182 14 $131,326.00 $277.90 752
$25,000.00
125990000997247 9 Chadwick Street 6 179 1 $200,000.00 10/29/1999 44
North Billerica 01862 02 10.6 79 $24,885.36 12/01/2014 2
Page 208 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2997254 VA 181 14 $55,415.00 $306.03 666
$22,000.00
151990000997254 367-A Deputy Lane 6 179 1 $65,000.00 11/04/1999 45
Neport News 23608 02 14.88 120 $21,932.95 12/01/2014 2
2997260 HI 301 09 $216,226.00 $45,000.00 $533.96 751
115990000997260 95-249 Hokuloa Loop 8 299 1 $240,000.00 11/06/1999 50
Mililani 96789 02 13.78 109 $44,982.60 12/01/2024 2
2997266 VA 300 04 $76,886.00 $35,000.00 $381.63 733
151990000997266 206 Fireweed Court 8 297 1 $90,000.00 10/23/1999 21
Chesapeake 23320 02 12.5 125 $34,948.34 10/28/2024 2
2997269 AZ 301 14 $89,431.00 $279.61 715
$25,000.00
104990000997269 6402 East Colgate Drive 8 299 1 $94,783.00 11/01/1999 37
Tucson 85710 02 12.88 121 $24,988.62 12/01/2024 2
2997270 IL 240 14 $143,732.00 $35,000.00 $407.06 710
117990000997270 930 South Braintree 9 237 1 $165,000.00 10/22/1999 43
Schaumburg 60193 02 12.88 109 $34,826.31 10/26/2019 2
2997366 SC 300 14 $138,625.00 $34,500.00 $438.68 661
145990000997366 100 Cripple Creek Road 8 297 1 $138,500.00 10/22/1999 49
Anderson 29626 02 14.88 125 $34,435.65 10/26/2024 2
2997379 IL 180 14 $124,685.35 $321.89 663
$23,000.00
117990000997379 520 North Irving Avenue 6 177 1 $135,000.00 10/19/1999 36
Hillside 60162 02 15 110 $22,922.54 10/29/2014 2
2997393 AL 300 14 $69,948.00 $35,000.00 $368.37 750
101990000997393 505 6th Avenue 8 297 1 $85,000.00 10/25/1999 26
Pleasant Grove 35127 02 11.99 124 $34,962.48 10/29/2024 2
2997398 MO 301 14 $53,234.22 $60,000.00 $827.13 674
129990000997398 2275 Glenoro Drive 8 298 1 $91,000.00 10/22/1999 48
Florissant 63033 02 16.25 125 $59,955.51 11/01/2024 2
2997400 OH 180 14 $153,643.86 $526.30 647
$35,000.00
139990000997400 296 South Miller Road 6 178 1 $180,000.00 11/10/1999 44
Fairlawn 44333 02 16.5 105 $34,909.28 11/16/2014 2
2997432 MN 301 14 $59,221.00 $35,000.00 $489.39 654
127990000997432 1330 3rd Avenue South 8 298 1 $85,000.00 10/21/1999 45
Moorhead 56560 02 16.5 111 $34,983.61 11/01/2024 2
2997494 OH 240 14 $108,000.00 $48,250.00 $631.08 677
139990000997494 8162 Ann Street SouthWe 9 237 1 $125,000.00 10/16/1999 49
Navarre 44662 02 14.88 125 $48,250.00 10/20/2019 2
2997546 CA 300 14 $106,328.00 $434.38 698
$39,500.00
106990000997546 1244 Damron Avenue 8 298 1 $117,000.00 11/06/1999 36
Tulare 93274 02 12.63 125 $39,462.19 11/19/2024 2
Page 209 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2997579 OH 180 14 $82,380.00 $609.82 742
$48,500.00
139990000997579 5410 Leumas Drive 6 177 1 $121,000.00 10/13/1999 29
Cincinnati 45239 02 12.88 109 $48,118.91 10/17/2014 2
2997624 NC 180 14 $96,336.80 $21,000.00 $290.33 670
137990000997624 6870 Beaverstone Drive 6 177 1 $94,000.00 10/01/1999 35
Fayetteville 28314 02 14.75 125 $20,902.20 10/12/2014 2
2997643 OH 180 14 $151,741.68 $35,000.00 $547.99 647
139990000997643 2208 SHOREHAM RD 6 177 1 $175,000.00 10/19/1999 45
COLUMBUS 43220 02 17.38 107 $34,874.54 10/25/2014 2
2997666 OH 180 14 $63,304.00 $509.23 700
$40,500.00
139990000997666 626 Joyful Street 6 177 1 $88,000.00 10/22/1999 36
Columbus 43204 02 12.88 118 $40,155.33 10/26/2014 2
2997692 KY 180 14 $143,332.85 $16,000.00 $223.92 660
121990000997692 3596 Murray Highway 182 6 177 1 $144,000.00 10/16/1999 44
Hardin 42048 02 15 111 $15,927.29 10/26/2014 2
2997787 SD 240 14 $87,550.00 $49,000.00 $596.20 697
146990000997787 46835 265th Street 9 237 1 $122,500.00 10/22/1999 33
Sioux Falls 57106 02 13.63 112 $48,923.21 10/26/2019 2
2997823 NY 121 14 $49,371.00 $525.20 645
$29,252.00
136990000997823 39 Lawrence Street A 5 117 1 $69,000.00 09/27/1999 45
Lyons 14489 02 17.9 114 $29,036.03 10/01/2009 2
2997892 OH 181 14 $113,004.00 $34,845.36 $444.90 703
139990000997892 3544 Cornell Road 6 176 1 $128,000.00 08/30/1999 40
Cincinnati 45241 02 13.18 116 $34,441.26 09/03/2014 2
2998019 IN 121 14 $69,790.00 $30,201.00 $464.84 722
118990000998019 1342 Grand Avenue 5 117 1 $80,000.00 09/24/1999 34
Columbus 47201 02 13.78 125 $30,071.51 10/01/2009 2
2998301 WY 180 14 $84,344.66 $338.16 691
$30,000.00
156990000998301 108 West Timothy Street 6 177 1 $145,000.00 10/14/1999 37
Gillette 82718 02 10.85 79 $29,735.06 10/18/2014 2
2998305 FL 180 14 $88,170.12 $28,700.00 $323.51 703
112990000998305 14620 Old Forest Court 6 177 1 $150,000.00 10/15/1999 45
Orlando 32826 02 10.85 78 $28,506.22 10/19/2014 2
2998312 NY 301 16 $183,139.00 $50,000.00 $549.85 776
136990000998312 305F Tysens Lane 8 298 1 $230,000.00 10/25/1999 33
Staten Island 10306 02 12.63 102 $49,952.13 11/01/2024 2
2998313 ID 180 14 $130,109.46 $228.82 692
$20,300.00
116990000998313 3384 North 3000 East 6 177 1 $189,000.00 10/22/1999 44
Twin Falls 83301 02 10.85 80 $16,564.90 10/26/2014 2
Page 210 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2998317 MI 240 14 $33,724.41 $460.85 674
$35,000.00
126990000998317 2637 Lansing Street 9 237 1 $60,000.00 10/11/1999 39
Crystal 48818 02 15 115 $34,928.83 10/20/2019 2
2998327 OR 301 14 $51,218.00 $68,450.00 $683.29 706
141990000998327 6215 NorthEast 18th Ave 8 297 1 $96,000.00 09/01/1999 37
Portland 97211 02 11.25 125 $68,281.37 10/01/2024 2
2998328 MA 121 14 $110,191.00 $35,000.00 $537.97 686
125990000998328 70 BEDFORD AVENUE 5 118 1 $129,000.00 10/25/1999 23
WORCESTER 01604 02 13.74 113 $34,583.61 11/01/2009 2
2998329 FL 61 04 $67,808.00 $805.16 678
$35,000.00
112990000998329 8233 HARDING AVENUE 4 58 1 $92,000.00 10/25/1999 39
MIAMI BEACH 33141 02 13.49 112 $33,750.96 11/01/2004 2
2998330 PA 301 16 $94,139.00 $25,000.00 $295.98 681
142990000998330 17 JEWEL LANE 8 298 1 $110,000.00 10/25/1999 38
LEVITTOWN 19055 02 13.74 109 $24,980.43 11/01/2024 2
2998331 ID 301 14 $179,079.00 $34,100.00 $510.36 661
116990000998331 10697 N. REED ROAD 8 298 1 $200,000.00 10/20/1999 45
HAYDEN 83835 02 17.74 107 $34,080.98 11/01/2024 2
2998333 FL 181 14 $142,783.54 $298.51 737
$30,000.00
112990000998333 380 E. BURGESS ROAD 6 178 1 $192,000.00 10/25/1999 45
PENSACOLA 32503 02 8.68 90 $29,836.13 11/01/2014 2
2998337 VA 301 04 $94,000.00 $28,500.00 $340.13 693
151990000998337 46880 CLARION TERRACE 8 298 1 $110,000.00 10/25/1999 45
STERLING 20164 02 13.87 112 $28,478.20 11/01/2024 2
2998338 PA 301 14 $120,610.00 $34,950.00 $488.41 645
142990000998338 804 S. WASHINGTON STR 8 298 1 $130,000.00 10/25/1999 39
KENNETT SQUARE 19348 02 16.49 120 $34,933.61 11/01/2024 2
2998339 PA 121 14 $95,767.00 $521.20 658
$30,000.00
142990000998339 41 OUTLOOK LANE 5 118 1 $110,000.00 10/25/1999 45
LEVITTOWN 19055 02 16.99 115 $29,805.73 11/01/2009 2
2998340 VA 121 14 $75,603.00 $30,000.00 $463.37 681
151990000998340 1803 NICKERSON BOULEV 5 118 1 $86,000.00 10/25/1999 30
HAMPTON 23663 02 13.87 123 $29,765.16 11/01/2009 2
2998343 FL 241 14 $74,176.00 $50,000.00 $658.03 667
112990000998343 2680 RIDGE LANE 9 238 1 $102,000.00 10/25/1999 43
PALM HARBOR 34684 02 14.99 122 $49,898.40 11/01/2019 2
2998344 MI 301 14 $100,336.00 $393.38 684
$30,500.00
126990000998344 30565 GROVELAND 8 298 1 $105,000.00 10/25/1999 44
MADISON HEIGHTS 48071 02 15.12 125 $30,451.99 11/01/2024 2
Page 211 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2998345 WI 301 14 $114,785.00 $482.95 724
$42,850.00
155990000998345 2309 CREST LINE DRIVE 8 298 1 $132,000.00 10/25/1999 37
MADISON 53704 02 12.99 120 $42,811.59 11/01/2024 2
2998347 AL 181 14 $35,208.00 $21,650.00 $273.78 730
101990000998347 3308 VALLEY ST 6 178 1 $45,500.00 10/25/1999 35
GUNTERSVILLE 35976 02 12.99 125 $21,570.73 11/01/2014 2
2998349 FL 301 09 $124,038.00 $76,000.00 $799.89 741
112990000998349 6024 CEDARWOOD LANE 8 298 1 $170,000.00 10/22/1999 16
BRADENTON 34205 02 11.99 118 $75,918.55 11/01/2024 2
2998350 IL 301 04 $110,446.00 $434.49 663
$35,000.00
117990000998350 959 GOLF COURSE ROAD 8 298 1 $120,000.00 10/25/1999 33
CRYSTAL LAKE 60014 02 14.49 122 $34,963.98 11/01/2024 2
2998351 NC 301 14 $99,000.00 $35,000.00 $489.11 640
137990000998351 116 COUNTRY LANE 8 298 1 $110,000.00 10/25/1999 45
BELMONT 28012 02 16.49 122 $34,975.21 11/01/2024 2
2998353 MI 181 14 $58,880.00 $26,000.00 $335.23 683
126990000998353 6506 WENTWORTH STREET 6 178 1 $75,000.00 10/23/1999 34
OSCODA 48750 02 13.37 114 $25,861.51 11/01/2014 2
2998354 OK 241 14 $72,711.00 $391.09 654
$26,000.00
140990000998354 4107 LAKEVIEW DRIVE 9 238 1 $89,000.00 10/25/1999 29
BARTLESVILLE 74006 02 17.49 111 $25,975.54 11/01/2019 2
2998355 FL 301 14 $108,000.00 $50,000.00 $601.50 664
112990000998355 32641 WINDY OAK 8 298 1 $133,500.00 10/23/1999 37
SORRENTO 32776 02 13.99 119 $49,962.62 11/01/2024 2
2998361 CA 241 14 $108,000.00 $17,000.00 $223.73 669
106990000998361 4545 MONTRIL WAY 9 238 1 $117,000.00 10/21/1999 46
SACRAMENTO 95823 02 14.99 107 $16,965.46 11/01/2019 2
2998363 CA 301 14 $141,295.00 $627.23 672
$49,000.00
106990000998363 8977 MANDALAY COURT 8 298 1 $153,000.00 10/21/1999 28
ELK GROVE 95624 02 14.99 125 $48,969.53 11/01/2024 2
2998364 MD 181 14 $138,423.00 $28,000.00 $349.49 697
124990000998364 40 TOPEKA ROAD 6 178 1 $138,000.00 10/25/1999 38
CONOWINGO 21918 02 12.74 121 $27,895.00 11/01/2014 2
2998365 NC 301 14 $145,421.00 $62,000.00 $675.56 714
137990000998365 4408 COTTONDALE DRIVE 8 298 1 $166,000.00 10/25/1999 44
DURHAM 27703 02 12.49 125 $61,939.20 11/01/2024 2
2998366 CO 301 14 $91,349.00 $630.35 660
$50,000.00
108990000998366 13562 EAST KENTUCKY 8 298 1 $125,000.00 10/25/1999 40
AURORA 80012 02 14.74 114 $49,967.44 11/01/2024 2
Page 212 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2998367 PA 121 14 $61,353.00 $343.28 710
$23,000.00
142990000998367 636 CENTRE STREET 5 118 1 $75,000.00 10/25/1999 38
READING 19605 02 12.99 113 $22,714.00 11/01/2009 2
2998374 PA 241 14 $110,363.00 $30,000.00 $324.90 711
142990000998374 3021 RAYMOND AVENUE 9 238 1 $120,000.00 10/25/1999 45
ROSLYN 19001 02 11.74 117 $29,904.87 11/01/2019 2
2998375 IL 301 16 $37,058.00 $30,000.00 $338.12 710
117990000998375 114 N WALNUT 8 298 1 $60,000.00 10/25/1999 36
MILFORD 60953 02 12.99 112 $29,820.32 11/01/2024 2
2998377 OK 181 14 $49,672.00 $442.60 702
$35,000.00
140990000998377 1805 COMET 6 178 1 $70,000.00 10/25/1999 29
ALTUS 73521 02 12.99 121 $34,806.75 11/01/2014 2
2998378 FL 301 14 $81,844.00 $35,000.00 $368.37 736
112990000998378 3703 ALDEN WAY 8 298 1 $98,000.00 10/25/1999 25
SARASOTA 34232 02 11.99 120 $34,943.45 11/01/2024 2
2998379 CA 181 14 $48,663.00 $27,000.00 $359.39 675
106990000998379 9276 NAVAJO TRAIL 6 178 1 $70,000.00 10/19/1999 44
MORONGO VALLEY 92256 02 13.99 109 $26,861.55 11/01/2014 2
2998403 MI 120 14 $92,115.00 $495.19 660
$30,927.84
126990000998403 19362 Chapel Street 5 116 1 $105,000.00 09/10/1999 45
Detroit 48219 02 14.8 118 $30,598.57 09/15/2009 2
2998419 GA 300 14 $123,296.63 $23,000.00 $330.51 665
113990000998419 306 Jason Court 8 297 1 $140,000.00 10/20/1999 42
Woodstock 30188 02 16.99 105 $22,985.18 10/25/2024 2
2998439 CA 241 14 $88,952.00 $25,000.00 $258.05 681
106990000998439 3394 North Dante Avenue 9 237 1 $144,000.00 09/16/1999 40
Fresno 93722 02 11 80 $24,912.55 10/15/2019 2
2998446 CA 181 04 $119,944.00 $300.72 726
$28,000.00
106990000998446 1177 South Paula Drive 6 177 1 $165,000.00 09/15/1999 34
Fullerton 92833 02 9.99 90 $27,565.64 10/19/2014 2
2998454 MI 180 14 $44,155.32 $18,000.00 $194.53 726
126990000998454 704 Republic Avenue 6 177 1 $80,500.00 10/20/1999 21
Alma 48801 02 10.1 78 $17,869.82 10/24/2014 2
2998461 CA 180 14 $43,128.49 $44,500.00 $585.17 668
106990000998461 2241 West Norwich Avenu 6 177 1 $72,000.00 10/19/1999 37
Fresno 93705 02 13.75 122 $44,271.58 10/25/2014 2
2998464 CA 181 14 $79,335.00 $340.98 682
$30,000.00
106990000998464 7052 Kilkenny Drive 6 177 1 $140,000.00 09/28/1999 43
Sacramento 95842 02 11 79 $29,800.24 10/22/2014 2
Page 213 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2998600 CT 180 14 $194,592.26 $328.84 695
$30,000.00
109990000998600 18 Saint Andrews Way 6 177 1 $340,000.00 10/13/1999 29
Glastonbury 06033 02 10.35 67 $29,859.22 10/17/2014 2
2998618 OH 240 14 $80,000.00 $29,000.00 $337.28 709
139990000998618 132 Courtland Boulevard 9 237 1 $100,000.00 10/22/1999 41
Eastlake 44095 02 12.88 109 $28,959.91 10/26/2019 2
2998633 LA 181 14 $39,918.00 $35,000.00 $451.51 701
122990000998633 711 OAK LANE 6 177 1 $65,000.00 09/29/1999 30
THIBODAUX 70301 02 13.38 116 $34,813.72 10/12/2014 2
2998678 AZ 301 14 $109,500.00 $648.70 690
$58,000.00
104990000998678 16449 North 46th Drive 8 297 1 $134,000.00 09/27/1999 50
Glendale 85306 02 12.88 125 $57,919.92 10/13/2024 2
2998691 WY 300 14 $103,368.99 $35,000.00 $448.26 664
156990000998691 805 Aspen Lane 8 297 1 $115,000.00 10/11/1999 33
Gillette 82716 02 14.99 121 $34,966.67 10/21/2024 2
2998699 OH 180 14 $90,681.00 $31,000.00 $415.45 696
139990000998699 8273 Ivy Glen Cir 6 177 1 $100,000.00 10/14/1999 44
Huber Heights 45424 02 14.13 122 $30,846.55 10/19/2014 2
2998711 NY 241 14 $100,906.00 $729.83 692
$60,000.00
136990000998711 20 Algonquin Drive 9 239 1 $135,000.00 11/05/1999 42
Horseheads 14845 02 13.63 120 $59,902.29 12/01/2019 2
2998723 AZ 240 14 $46,404.00 $20,000.00 $263.21 676
104990000998723 1925 East Granito Vista 9 238 1 $58,000.00 11/02/1999 43
Tucson 85713 02 14.99 115 $19,973.08 11/08/2019 2
2998724 FL 60 14 $80,995.81 $21,550.00 $463.19 713
112990000998724 1658 Hudderfield Circle 4 57 1 $135,000.00 10/12/1999 45
Jacksonville 32246 02 10.5 76 $20,718.89 10/17/2004 2
2998749 NC 301 14 $94,746.00 $354.50 664
$25,000.00
137990000998749 6237 Hedingham Drive 8 297 1 $98,000.00 09/20/1999 23
Hope Mills 28348 02 16.75 123 $24,983.14 10/01/2024 2
2998777 CO 181 14 $83,282.00 $35,000.00 $477.93 662
108990000998777 20 Taos Road 6 177 1 $110,000.00 09/25/1999 40
Pueblo 81001 02 14.5 108 $34,832.96 10/12/2014 2
2998796 OH 120 14 $77,174.00 $32,800.00 $502.00 686
139990000998796 520 6th Street NorthWes 5 117 1 $88,000.00 10/25/1999 39
New Philadelphia 44663 02 13.63 125 $32,403.94 10/28/2009 2
2998875 AL 121 14 $48,941.00 $264.30 734
$20,000.00
101990000998875 630 Miller Drive 5 119 1 $75,000.00 11/05/1999 17
Boaz 35957 02 10 92 $19,803.92 12/01/2009 2
Page 214 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2998884 OH 301 14 $120,133.47 $523.30 672
$43,500.00
139990000998884 6956 Township Hwy 10 8 298 1 $135,000.00 10/30/1999 46
Sycamore 44882 02 13.99 122 $43,467.49 11/04/2024 2
2998914 NC 300 14 $176,000.00 $40,000.00 $587.19 663
137990000998914 179 Pamlico Lane 8 297 1 $186,400.00 10/20/1999 38
Mooresville 28117 02 17.38 116 $39,976.08 10/24/2024 2
2998940 GA 300 14 $73,313.00 $35,000.00 $499.76 651
113990000998940 208 Chadsford Way 8 297 1 $87,000.00 10/06/1999 33
Roswell 30076 02 16.88 125 $34,976.96 10/11/2024 2
2998970 WA 181 09 $139,628.00 $811.06 701
$61,600.00
153990000998970 32211 26th Avenue 6 177 1 $182,000.00 09/25/1999 45
Federal Way 98023 02 13.78 111 $61,430.68 10/01/2014 2
2999012 MD 240 04 $95,658.65 $35,000.00 $406.94 688
124990000999012 289-B GIRARD STREET 9 237 1 $108,000.00 10/13/1999 38
HARVE DE GRACE 21078 02 12.88 121 $34,904.72 10/18/2019 2
2999062 KY 180 14 $72,978.00 $19,687.85 $310.00 654
121990000999062 6505 Delton Road 6 177 1 $75,000.00 10/21/1999 38
Louisville 40258 02 17.5 124 $19,641.74 10/26/2014 2
2999063 MN 180 14 $70,143.00 $450.00 729
$36,033.54
127990000999063 96 Wyoming St E 6 177 1 $94,000.00 10/04/1999 45
St. Paul 55107 02 12.75 113 $35,829.96 10/08/2014 2
2999064 CO 180 14 $142,076.00 $32,991.39 $431.00 709
108990000999064 22343 E Oberlin Dr 6 176 1 $165,000.00 09/01/1999 48
Aurora 80018 02 13.62 107 $32,735.89 09/07/2014 2
2999065 MS 120 14 $59,500.00 $16,686.12 $290.00 642
128990000999065 16180 Hanson Drive 5 117 1 $67,000.00 10/06/1999 37
Gulfport 39503 02 17 114 $16,523.00 10/12/2009 2
2999066 MN 180 14 $135,988.17 $282.00 711
$22,880.04
127990000999066 2212 Centerview Ln 6 176 1 $148,000.00 09/14/1999 47
Mound 55364 02 12.5 108 $22,431.93 09/18/2014 2
2999067 WA 180 14 $141,383.00 $28,347.91 $380.00 683
153990000999067 7820 195th Ave Ct E 6 177 1 $157,450.00 10/14/1999 43
Bonney Lake 98390 02 14.13 108 $28,207.66 10/19/2014 2
2999068 CO 180 09 $164,103.00 $49,444.42 $653.57 671
108990000999068 5020 W 126th Circle 6 176 1 $200,000.00 09/17/1999 17
Broomfield 80020 02 13.85 107 $49,166.37 09/22/2014 2
2999069 CA 180 14 $117,279.31 $608.00 673
$44,592.36
106990000999069 1380 STEELE CANYON RD 6 177 1 $135,000.00 10/04/1999 44
NAPA 94558 02 14.47 120 $44,298.96 10/08/2014 2
Page 215 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999070 CA 181 14 $122,594.79 $474.56 674
$36,777.69
106990000999070 5665 Grand Prix Court 6 177 1 $140,000.00 09/30/1999 44
Fontana 92336 02 13.38 114 $36,617.67 10/04/2014 2
2999071 MA 180 14 $77,537.60 $34,531.22 $543.72 654
125990000999071 14 Westbrook Road 6 176 1 $102,000.00 09/15/1999 41
Worcester 01602 02 17.5 110 $34,100.48 09/20/2014 2
2999072 MT 180 14 $74,863.00 $40,011.80 $560.00 670
130990000999072 469 1st Ave WN 6 177 1 $92,000.00 10/07/1999 33
Kalispell 59901 02 15 125 $39,829.99 10/13/2014 2
2999073 NC 180 14 $76,349.91 $495.00 698
$36,926.88
137990000999073 115 Nantahala DR 6 177 1 $90,700.00 10/04/1999 49
Linden 28356 02 14.13 125 $36,552.60 10/08/2014 2
2999075 VA 180 14 $71,034.99 $23,473.35 $328.53 667
151990000999075 215 Maple Avenue 6 177 1 $76,000.00 10/06/1999 44
Norfolk 23503 02 15 125 $23,366.69 10/12/2014 2
2999076 MD 180 RFC01 $140,598.46 $26,793.61 $375.00 660
124990000999076 9257 Brewington Lane 6 177 1 $138,000.00 10/12/1999 38
Laurel 20723 02 15 122 $26,671.86 10/16/2014 2
2999077 MO 120 14 $47,203.00 $500.87 663
$31,426.03
129990000999077 703 Prospect 5 117 1 $63,000.00 10/21/1999 46
Nixa 65714 02 14.68 125 $31,072.47 10/26/2009 2
2999079 WY 180 14 $77,486.00 $49,666.22 $588.00 715
156990000999079 3665 County Road 263 6 176 1 $106,000.00 09/02/1999 40
Ft. Bridger 82933 02 11.75 120 $49,203.17 09/08/2014 2
2999080 IA 181 14 $59,262.00 $31,929.42 $446.88 667
119990000999080 814 N Court 6 177 1 $73,000.00 09/29/1999 21
Ottumwa 52501 02 15 125 $31,767.50 10/03/2014 2
2999081 NE 180 14 $49,692.00 $624.00 744
$52,272.84
131990000999081 1707 E Street 6 177 1 $88,000.00 10/12/1999 36
Schuyler 68661 02 11.9 116 $51,952.80 10/16/2014 2
2999082 PA 180 14 $148,803.00 $27,878.76 $352.00 714
142990000999082 1305 CREAGH KNOLL 6 177 1 $151,000.00 10/15/1999 37
DOWNINGTOWN 19335 02 12.96 118 $27,724.38 10/20/2014 2
2999083 SD 180 14 $0.00 $59,999.84 $804.29 680
146990000999083 902 South Cochrane 6 177 1 $51,000.00 10/15/1999 34
Aberdeen 57401 02 14.13 118 $59,702.28 10/20/2014 1
2999084 OH 180 14 $44,877.00 $508.00 654
$34,588.47
139990000999084 5225 Gaymon 6 177 1 $75,000.00 10/07/1999 41
Hilliard 43026 02 16 106 $34,446.13 10/13/2014 2
Page 216 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999085 MO 180 14 $53,109.00 $400.00 640
$25,403.68
129990000999085 517 S. Minnesota 6 177 1 $63,000.00 10/08/1999 42
Cape Girardeau 63703 02 17.5 125 $25,313.79 10/14/2014 2
2999086 IL 180 14 $51,643.00 $17,862.41 $250.00 698
117990000999086 5717 Sir Gawain 6 177 1 $65,000.00 10/06/1999 32
Godfrey 62035 02 15 107 $17,781.25 10/12/2014 2
2999087 IL 301 RFC01 $93,672.00 $33,566.83 $391.27 671
117990000999087 373 Wisteria Dr 8 297 1 $104,000.00 09/30/1999 45
Streamwood 60107 02 13.5 123 $33,396.72 10/04/2024 2
2999088 NJ 180 14 $116,159.00 $493.00 652
$31,310.03
134990000999088 275 Buoy Avenue 6 177 1 $134,000.00 10/06/1999 37
Manahawkin 08050 02 17.5 111 $31,152.24 10/12/2014 2
2999089 GA 120 14 $84,323.00 $39,721.80 $604.86 671
113990000999089 1215 West Third Avenue 5 117 1 $103,500.00 10/11/1999 39
Albany 31707 02 13.5 120 $39,242.48 10/16/2009 2
2999090 NY 181 14 $126,203.00 $31,154.40 $402.00 705
136990000999090 19 Morris Street 6 177 1 $145,000.00 09/29/1999 50
Brentwood 11717 02 13.38 109 $30,965.00 10/03/2014 2
2999091 OH 180 14 $124,924.00 $405.51 658
$27,285.72
139990000999091 6367 Whims Road 6 177 1 $133,000.00 10/09/1999 45
Canal Winchester 43110 02 16.25 115 $27,176.20 10/15/2014 2
2999092 IN 180 14 $102,558.00 $23,815.95 $375.00 642
118990000999092 7216 Snider Court 6 177 1 $103,355.00 10/08/1999 35
Indianapolis 46221 02 17.5 123 $23,731.68 10/14/2014 2
2999093 OH 120 14 $121,962.48 $21,012.21 $339.00 699
139990000999093 5522 Wanda Way 5 117 1 $139,000.00 10/13/1999 48
Fairfield 45011 02 15 103 $20,780.29 10/18/2009 2
2999094 SD 180 14 $58,642.00 $400.00 678
$28,579.86
146990000999094 915 3rd St 6 176 1 $70,000.00 09/21/1999 42
Brookings 57006 02 15 125 $28,388.35 09/25/2014 2
2999095 FL 180 14 $110,426.19 $23,771.26 $295.00 684
112990000999095 4835 West Wallingford 6 177 1 $109,000.00 10/08/1999 44
Jacksonville 32257 02 12.63 124 $23,635.41 10/14/2014 2
2999096 WI 120 14 $56,496.00 $31,001.46 $499.97 663
155990000999096 314 N Cherry St 5 117 1 $70,000.00 10/08/1999 35
Whitelaw 54247 02 14.99 125 $30,659.09 10/14/2009 2
2999097 WY 180 14 $146,130.00 $699.61 667
$49,999.41
156990000999097 157 Forget Me Not 6 176 1 $183,000.00 09/23/1999 42
Casper 82604 02 15 108 $49,543.15 09/28/2014 2
Page 217 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999098 PA 300 14 $64,990.90 $480.00 643
$34,562.69
142990000999098 RR 1 Box 820 8 297 1 $84,000.00 10/07/1999 43
Landisburg 17040 02 16.38 119 $34,537.69 10/13/2024 2
2999099 SD 180 14 $26,957.00 $41,440.79 $580.00 670
146990000999099 418 North James Street 6 177 1 $55,000.00 10/15/1999 42
Columbia 57433 02 15 125 $41,252.48 10/20/2014 2
2999100 UT 180 14 $98,883.00 $32,342.05 $450.00 705
149990000999100 419 South 50 East 6 176 1 $105,000.00 09/07/1999 38
Smithfield 84335 02 14.88 125 $32,197.67 09/11/2014 2
2999101 UT 180 14 $121,096.10 $405.00 662
$28,937.10
149990000999101 3052 South 500 West 6 177 1 $127,983.00 10/06/1999 48
Nibley 84321 02 15 118 $28,805.60 10/12/2014 2
2999102 TN 179 14 $114,828.64 $52,908.15 $710.00 697
147990000999102 710 Warrior Drive 6 176 1 $150,000.00 10/08/1999 50
Murfreesboro 37128 02 14.12 112 $52,642.58 09/14/2014 2
2999103 OH 180 14 $98,498.63 $35,029.32 $452.00 716
139990000999103 1457 Westwood Ave 6 176 1 $110,000.00 09/02/1999 42
Lakewood 44107 02 13.38 122 $34,779.94 09/08/2014 2
2999104 FL 180 14 $74,869.46 $272.16 702
$20,446.76
112990000999104 605 Sawara Ct 6 177 1 $81,000.00 10/08/1999 42
Pensacola 32506 02 13.99 118 $20,316.06 10/14/2014 2
2999105 WA 180 14 $112,293.00 $28,092.92 $412.60 661
153990000999105 1112 19th Street 6 176 1 $133,000.00 09/24/1999 36
Anacortes 98221 02 16 106 $27,777.87 09/29/2014 2
2999107 CA 240 14 $99,852.00 $38,517.96 $472.00 686
106990000999107 1480 Ashmount Lane 9 237 1 $115,000.00 10/01/1999 45
Gustine 95322 02 13.75 121 $38,389.08 10/06/2019 2
2999108 IN 180 14 $78,679.00 $435.00 727
$33,729.31
118990000999108 108 W Madison Street 6 177 1 $92,000.00 10/06/1999 37
Alexandria 46001 02 13.37 123 $33,549.72 10/12/2014 2
2999109 WA 180 14 $154,511.78 $51,837.96 $664.42 702
153990000999109 649 2nd Ave. SW 6 176 1 $168,000.00 09/10/1999 31
Castle Rock 98611 02 13.25 123 $51,455.55 09/15/2014 2
2999110 FL 120 14 $115,410.60 $20,803.04 $323.00 661
112990000999110 3555 12th Ave SE 5 117 1 $120,000.00 10/07/1999 43
Naples 34117 02 14 114 $20,559.33 10/13/2009 2
2999111 MO 180 14 $105,293.00 $654.50 719
$50,932.19
129990000999111 1303 Tabitha Lane 6 177 1 $125,000.00 10/13/1999 41
Greenwood 64034 02 13.3 125 $50,659.18 10/18/2014 2
Page 218 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999112 IN 180 14 $65,564.52 $408.99 670
$29,222.90
118990000999112 8036 W 127th Ave 6 177 1 $77,000.00 10/11/1999 39
Cedar Lake 46303 02 15 124 $29,090.14 10/16/2014 2
2999113 NJ 180 14 $138,349.73 $42,148.86 $565.00 661
134990000999113 973 BRIGHTWOOD DR 6 177 1 $153,000.00 10/14/1999 47
TOMS RIVER 08753 02 14.13 118 $41,905.33 10/19/2014 2
2999114 IN 300 14 $64,583.10 $27,816.90 $378.00 643
118990000999114 4675 N. County Road 5 8 297 1 $77,000.00 10/05/1999 44
Pittsboro 46167 02 16 120 $27,731.82 10/09/2024 2
2999115 TN 179 14 $83,823.00 $768.00 694
$57,102.37
147990000999115 1608 Jamie Dr 6 175 1 $115,000.00 09/27/1999 43
Columbia 38401 02 14.16 123 $56,770.75 08/31/2014 2
2999116 IL 180 14 $109,554.00 $43,947.02 $567.65 701
117990000999116 420 Meadowlark Ln 6 176 1 $123,000.00 09/24/1999 40
Rock Falls 61071 02 13.4 125 $43,792.34 09/29/2014 2
2999117 GA 181 14 $64,612.00 $35,030.75 $449.00 714
113990000999117 500 McIntosh Drive 6 176 1 $80,000.00 08/26/1999 30
St. Mary's 31558 02 13.25 125 $34,791.26 09/01/2014 2
2999118 MN 180 14 $116,388.92 $455.00 686
$35,961.57
127990000999118 648 Dresden Circle 6 177 1 $138,000.00 10/12/1999 38
Chaska 55318 02 13 111 $35,763.18 10/16/2014 2
2999119 MA 120 14 $105,043.00 $35,330.27 $570.00 667
125990000999119 52 Groveland Street 5 116 1 $145,000.00 09/16/1999 38
Lynn 01902 02 15 97 $34,876.88 09/21/2009 2
2999120 KS 180 14 $76,834.00 $44,729.81 $577.17 667
120990000999120 1461 W Pine Grove 6 177 1 $100,740.00 10/06/1999 24
Wichita 67212 02 13.38 121 $44,002.28 10/12/2014 2
2999121 MD 180 14 $68,148.29 $272.26 766
$21,110.67
124990000999121 3417 Sollers Point Ro 6 177 1 $84,000.00 10/05/1999 33
Baltimore 21222 02 13.37 107 $20,992.74 10/09/2014 2
2999122 MN 180 14 $110,722.00 $59,999.48 $744.59 698
127990000999122 6722 Ideal Avenue South 6 177 1 $140,000.00 10/01/1999 34
Cottage Grove 55016 02 12.63 122 $59,742.59 10/06/2014 2
2999123 MN 180 14 $118,412.00 $34,384.21 $505.00 641
127990000999123 645 1st Avenue 6 175 1 $140,000.00 08/25/1999 45
Mendota Heights 55118 02 16 110 $34,128.84 08/30/2014 2
2999124 ME 180 14 $79,791.00 $541.66 692
$40,407.90
123990000999124 289 Gore RD 6 177 1 $106,000.00 10/04/1999 39
Alfred 04002 02 14.13 114 $40,204.61 10/08/2014 2
Page 219 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999125 PA 180 14 $94,646.00 $405.00 674
$28,937.10
142990000999125 928 Gall Rd 6 177 1 $103,000.00 10/08/1999 35
Easton 18040 02 15 120 $28,805.60 10/14/2014 2
2999126 GA 180 14 $95,614.11 $22,999.97 $337.80 647
113990000999126 336 Brannan's Court 6 177 1 $96,000.00 10/11/1999 28
McDonough 30253 02 16 124 $22,903.09 10/16/2014 2
2999127 VA 120 14 $96,573.52 $40,050.09 $607.00 706
151990000999127 114 Cherry Lane 5 117 1 $113,000.00 10/15/1999 34
Danville 24541 02 13.38 121 $39,563.38 10/20/2009 2
2999128 ME 180 15 $125,619.00 $304.00 701
$23,559.55
123990000999128 103A County RD 6 177 1 $133,000.00 10/08/1999 48
Gorham 04038 02 13.38 113 $23,398.42 10/14/2014 2
2999129 WI 180 14 $73,349.00 $24,333.47 $340.40 661
155990000999129 8433 Middle Road 6 177 1 $85,000.00 10/08/1999 37
Manitowoc 54220 02 14.99 115 $24,222.80 10/14/2014 2
2999130 CA 180 04 $62,572.57 $25,352.31 $405.00 647
106990000999130 10169 Peaceful Court 6 177 1 $82,500.00 10/05/1999 40
Santee 92071 02 17.82 107 $25,209.17 10/09/2014 2
2999131 FL 180 04 $70,116.06 $361.00 683
$29,089.58
112990000999131 12530 NorthWest 11th TR 6 177 1 $81,000.00 10/06/1999 43
Miami 33182 02 12.63 123 $28,323.63 10/12/2014 2
2999132 CA 120 14 $115,861.24 $15,821.14 $280.00 640
106990000999132 3325 55th Street 5 117 1 $131,000.00 10/18/1999 33
San Diego 92105 02 17.5 101 $15,671.15 10/22/2009 2
2999133 MO 181 09 $119,939.00 $41,977.00 $545.00 661
129990000999133 134 Hollyleaf Drive 6 177 1 $134,000.00 09/30/1999 36
Ballwin 63021 02 13.5 121 $41,636.65 10/04/2014 2
2999134 MN 300 14 $89,650.99 $345.00 750
$31,641.27
127990000999134 8189 Hemingway Avenue 8 297 1 $118,000.00 10/01/1999 32
Cottage Grove 55016 02 12.5 103 $31,549.71 10/06/2024 2
2999135 GA 180 14 $43,656.00 $24,324.02 $383.00 645
113990000999135 3556 Jonathan Circle 6 177 1 $55,000.00 10/06/1999 30
Augusta 30906 02 17.5 124 $24,237.95 10/12/2014 2
2999136 MS 120 14 $98,984.00 $42,328.36 $670.00 676
128990000999136 62 Darlene Cove 5 116 1 $135,000.00 09/13/1999 48
Grenada 38901 02 14.5 105 $41,576.60 09/17/2009 2
2999137 MN 180 14 $70,769.00 $565.00 705
$43,786.66
127990000999137 519 Anderson Road 6 177 1 $94,000.00 10/13/1999 30
Duluth 55811 02 13.38 122 $43,483.36 10/18/2014 2
Page 220 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999138 IL 180 14 $39,199.95 $451.00 751
$34,951.83
117990000999138 808 Gass Avenue 6 177 1 $62,000.00 10/01/1999 17
Belleville 62220 02 13.38 120 $34,752.62 10/06/2014 2
2999139 VA 180 14 $113,079.55 $19,473.05 $251.27 702
151990000999139 2017 Lyndora Road 6 177 1 $114,000.00 10/05/1999 44
Virginia Beach 23464 02 13.38 117 $19,317.67 10/09/2014 2
2999140 CO 180 RFC01 $83,758.00 $28,552.92 $380.29 677
108990000999140 2012 South Helena St Un 6 176 1 $106,000.00 09/13/1999 40
Aurora 80013 02 14 106 $28,341.34 09/17/2014 2
2999141 NC 180 14 $103,823.00 $355.00 673
$25,364.62
137990000999141 380 Country Club Road 6 176 1 $110,000.00 09/04/1999 44
Camden 27921 02 15 118 $25,100.28 09/10/2014 2
2999142 PA 144 14 $49,418.00 $20,186.62 $283.01 680
142990000999142 812 Sheridan St 6 141 1 $69,000.00 10/13/1999 22
Altoona 16602 02 13.44 101 $20,013.94 10/18/2011 2
2999143 MI 180 14 $51,759.00 $27,204.14 $342.41 693
126990000999143 1312 North NE 6 177 1 $66,000.00 10/08/1999 36
Grand Rapids 49505 02 12.9 120 $26,885.67 10/14/2014 2
2999144 FL 180 14 $113,301.00 $572.00 722
$46,409.16
112990000999144 5539 Tughill Dr 6 174 1 $128,000.00 07/20/1999 47
Tampa 33624 02 12.5 125 $45,842.40 07/24/2014 2
2999145 MS 180 14 $62,138.00 $26,307.11 $341.55 660
128990000999145 2222 Castle Hill Dr 6 177 1 $71,500.00 10/06/1999 33
Jackson 39204 02 13.5 124 $26,128.42 10/12/2014 2
2999146 MN 181 14 $52,788.90 $35,261.82 $455.00 782
127990000999146 410 Gentry Ave N 6 177 1 $80,000.00 09/28/1999 33
Oakdale 55128 02 13.38 111 $34,888.38 10/01/2014 2
2999147 FL 180 16 $61,521.00 $409.50 652
$27,881.84
112990000999147 522 B Parkview Road 6 177 1 $72,000.00 10/07/1999 38
Ft. Walton Beach 32547 02 16 125 $27,582.47 10/13/2014 2
2999148 CA 240 14 $88,555.00 $28,905.69 $349.00 664
106990000999148 8238 BASSWOOD WAY 9 236 1 $105,000.00 09/21/1999 43
CITRUS HEIGHTS 95621 02 13.5 112 $26,089.31 09/25/2019 2
2999149 NJ 180 14 $56,926.00 $37,741.77 $487.00 719
134990000999149 219 Cleveland Ave 6 177 1 $77,000.00 10/07/1999 40
Waterford Works 08089 02 13.38 123 $37,541.01 10/13/2014 2
2999150 PA 180 14 $89,842.00 $219.83 683
$16,407.59
142990000999150 15 Logan Avenue 6 177 1 $85,000.00 10/06/1999 40
Manheim 17601 02 14.12 125 $16,326.34 10/12/2014 2
Page 221 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999151 MO 120 14 $45,254.83 $484.00 680
$31,015.91
129990000999151 2259 N Clifton Avenue 5 117 1 $62,000.00 10/08/1999 29
Springfield 65803 02 14.13 124 $30,655.33 10/14/2009 2
2999152 PA 180 14 $93,000.00 $47,156.77 $660.00 662
142990000999152 440 Beaver Road 6 177 1 $118,500.00 10/11/1999 38
Harrisburg 17112 02 15 119 $46,942.50 10/16/2014 2
2999153 NV 180 14 $123,769.00 $41,554.40 $581.59 664
132990000999153 3624 Alliance Street 6 177 1 $132,500.00 10/13/1999 39
Las Vegas 89129 02 15 125 $41,387.76 10/18/2014 2
2999178 RI 180 14 $89,789.40 $412.81 725
$32,000.00
144990000999178 43 Concord Avenue 6 177 1 $100,000.00 10/25/1999 33
Cranston 02910 02 13.38 122 $31,717.29 10/29/2014 2
2999195 CT 181 14 $128,700.00 $26,000.00 $333.26 702
109990000999195 346 South Main Street 6 179 1 $143,000.00 11/08/1999 34
West Hartford 06107 02 13.25 109 $25,953.82 12/01/2014 2
2999215 UT 300 14 $117,897.62 $35,000.00 $434.76 667
149990000999215 1478 North 630 West 8 298 1 $129,000.00 11/08/1999 42
Clinton 84015 02 14.5 119 $34,976.17 11/15/2024 2
2999216 SC 300 14 $95,152.17 $504.34 656
$34,600.00
145990000999216 240 Pine Needle Lane 8 298 1 $104,000.00 11/04/1999 44
WINNSBORO 29180 02 17.25 125 $34,585.96 11/09/2024 2
2999238 SC 180 14 $210,054.47 $30,000.00 $328.84 737
145990000999238 9423 Man-o-war Drive 6 177 1 $305,000.00 10/18/1999 33
Fort Mill 29715 02 10.35 79 $29,716.14 10/21/2014 2
2999277 CO 181 14 $179,683.00 $49,000.00 $648.44 687
108990000999277 11221 Xavier Drive 6 177 1 $216,000.00 09/08/1999 40
Westminster 80030 02 13.88 106 $48,751.52 10/01/2014 2
2999303 MD 180 14 $99,416.67 $314.26 726
$25,000.00
124990000999303 2905 OAKCREST AVENUE 6 177 1 $100,000.00 10/05/1999 45
PARKSVILLE 21234 02 12.88 125 $24,558.28 10/21/2014 2
2999304 NM 241 14 $202,440.00 $35,500.00 $415.91 688
135990000999304 10332 DURHAM STREET N 9 237 1 $214,451.00 09/30/1999 44
ALBUQUERQUE 87114 02 13 111 $35,404.99 10/15/2019 2
2999305 KS 180 14 $67,838.60 $35,000.00 $469.05 695
120990000999305 410 FAIRLANE STREET 6 177 1 $83,000.00 10/18/1999 25
LANSING 66043 02 14.13 124 $34,357.70 10/27/2014 2
2999317 MI 180 14 $72,528.60 $489.83 678
$35,000.00
126990000999317 21 North Norwood 6 177 1 $89,000.00 10/15/1999 41
Hillsdale 49242 02 15 121 $34,389.38 10/25/2014 2
Page 222 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999321 VA 121 16 $146,226.00 $369.87 659
$20,600.00
151990000999321 551 Tulip Tree Square 5 117 1 $154,000.00 09/25/1999 43
Leesburg 20176 02 17.9 109 $19,334.24 10/01/2009 2
2999407 AZ 181 14 $81,783.74 $23,000.00 $321.75 684
104990000999407 11284 North 93rd Avenue 6 178 1 $90,000.00 10/26/1999 22
Peoria 85345 02 14.99 117 $22,876.75 11/01/2014 2
2999412 DE 301 14 $65,715.00 $35,000.00 $394.75 744
110990000999412 3909 Pine Street 8 298 1 $82,000.00 10/29/1999 36
Wilmington 19808 02 13 123 $34,963.42 11/04/2024 2
2999484 CA 241 14 $121,100.00 $440.54 713
$38,500.00
106990000999484 659 Stone Harbour Drive 9 237 1 $148,000.00 09/24/1999 45
Pittsburg 94565 02 12.62 108 $38,391.43 10/01/2019 2
2999485 OH 241 14 $117,865.00 $43,926.00 $574.37 678
139990000999485 1629 SUQULAK TRAIL 9 237 1 $132,000.00 09/30/1999 45
LONDON 43140 02 14.88 123 $43,835.27 10/07/2019 2
2999486 CA 300 14 $121,678.00 $41,500.00 $464.15 760
106990000999486 2171 GREENFIELD DRIVE 8 296 1 $141,000.00 09/25/1999 35
FAIRFIELD 94533 02 12.88 116 $41,419.59 09/30/2024 2
2999487 OH 180 14 $49,296.00 $790.27 695
$58,600.00
139990000999487 13 SKOKIAAN DRIVE 6 176 1 $89,000.00 09/01/1999 37
FRANKLIN 45005 02 14.25 122 $58,215.64 09/01/2014 2
2999488 CA 180 14 $97,559.00 $24,940.00 $338.45 666
106990000999488 4501 MILO AVE 6 177 1 $98,000.00 10/01/1999 41
BAKERSFIELD 93313 02 14.38 125 $24,745.18 10/06/2014 2
2999489 VA 180 14 $128,045.00 $35,000.00 $474.97 676
151990000999489 10421 OLD MARSH ROAD 6 177 1 $136,000.00 10/06/1999 45
BEALETON 22712 02 14.38 120 $34,830.89 10/12/2014 2
2999490 CA 300 14 $103,925.00 $532.99 706
$48,500.00
106990000999490 43834 GADSDEN AVENUE 8 297 1 $125,000.00 10/02/1999 42
LANCASTER 93534 02 12.62 122 $48,429.87 10/07/2024 2
2999491 OH 300 14 $146,328.00 $59,250.00 $730.28 695
139990000999491 3145 MASON ROAD 8 297 1 $195,000.00 10/09/1999 28
CANAL WINCHESTER 43110 02 14.38 106 $59,187.72 10/15/2024 2
2999493 CA 180 14 $110,000.00 $35,000.00 $434.01 733
106990000999493 4005 ADIDAS AVENUE 6 177 1 $125,000.00 10/07/1999 38
BAKERSFIELD 93313 02 12.62 116 $34,798.69 10/15/2014 2
2999494 CA 240 14 $180,451.00 $444.80 676
$35,000.00
106990000999494 3511 NIGHTINGALE DRIV 9 236 1 $185,000.00 09/24/1999 45
ANTIOCH 94509 02 14.38 117 $34,922.50 09/30/2019 2
Page 223 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999495 VA 240 14 $156,500.00 $361.98 669
$28,483.70
151990000999495 4523 WINDSOR ARMS COURT 9 237 1 $168,500.00 10/08/1999 32
ANNANDALE 22003 02 14.38 110 $28,343.23 10/14/2019 2
2999496 AZ 300 14 $114,721.00 $53,800.00 $601.72 743
104990000999496 4933 W. ORAIBI DR. 8 297 1 $140,000.00 10/11/1999 45
GLENDALE 85308 02 12.88 121 $53,725.74 10/15/2024 2
2999497 OH 240 14 $46,673.00 $17,700.00 $210.53 709
139990000999497 7377 Township Road 120 9 236 1 $71,000.00 09/24/1999 30
Adena 43901 02 13.25 91 $17,638.62 09/29/2019 2
2999498 KY 240 14 $45,791.00 $583.58 734
$51,000.00
121990000999498 214 E. 18TH ST 9 236 1 $82,000.00 09/20/1999 42
COVINGTON 41014 02 12.62 119 $50,856.17 09/29/2019 2
2999499 OH 180 14 $117,597.00 $24,000.00 $375.76 654
139990000999499 201 RUSTIC HILL LANE 6 176 1 $130,000.00 09/24/1999 35
AMHERST 44001 02 17.38 109 $23,913.99 09/29/2014 2
2999500 CA 241 14 $134,137.31 $29,517.00 $337.76 649
106990000999500 8752 Kentshire Way 9 237 1 $135,500.00 09/28/1999 33
Sacramento 95828 02 12.62 121 $29,433.75 10/05/2019 2
2999501 CA 180 09 $121,768.00 $384.41 729
$31,000.00
106990000999501 428 HUDSON LANE 6 177 1 $152,900.00 10/06/1999 42
PORT HUENEME 93041 02 12.62 100 $30,822.58 10/13/2014 2
2999502 OH 240 14 $83,000.00 $42,000.00 $576.47 673
139990000999502 413 HOME AVENUE 9 236 1 $100,000.00 09/10/1999 50
CINCINNATI 45215 02 15.75 125 $41,824.66 09/15/2019 2
2999503 OH 170 14 $86,559.29 $35,000.00 $554.96 683
139990000999503 1923 MATTIS DRIVE 6 166 1 $109,000.00 09/24/1999 44
DAYTON 45439 02 17.38 112 $34,298.37 11/29/2013 2
2999504 CA 300 14 $71,145.00 $431.39 672
$35,000.00
106990000999504 7200 WILLOW WIND COUR 8 296 1 $100,000.00 09/20/1999 40
SACRAMENTO 95828 02 14.38 107 $34,863.21 09/30/2024 2
2999505 MO 240 14 $73,471.00 $33,000.00 $416.37 694
129990000999505 1036 E. WOODLAND 9 236 1 $89,000.00 09/21/1999 35
SPRINGFIELD 65807 02 14.25 120 $32,925.64 09/28/2019 2
2999506 OH 300 14 $86,482.00 $23,300.00 $284.95 696
139990000999506 4810 HANLEY DRIVE 8 296 1 $88,300.00 09/10/1999 45
GENEVA 44041 02 14.25 125 $23,266.36 09/15/2024 2
2999507 OH 180 14 $83,729.00 $407.08 647
$26,000.00
139990000999507 249 BROOKHAVEN AVENUE 6 177 1 $88,000.00 10/01/1999 45
CINCINNATI 45215 02 17.38 125 $25,902.86 10/13/2014 2
Page 224 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999508 CA 300 14 $129,775.00 $358.72 718
$35,000.00
106990000999508 1815 OAK STREET 8 297 1 $147,000.00 10/04/1999 40
SELMA 93662 02 11.62 113 $34,939.57 10/12/2024 2
2999509 MD 240 04 $120,819.00 $27,500.00 $339.48 691
124990000999509 6341 SPRINGWATER TERR 9 237 1 $125,000.00 10/02/1999 38
FREDERICK 21701 02 13.88 119 $27,433.66 10/08/2019 2
2999510 OH 301 14 $89,978.00 $38,700.00 $477.00 685
139990000999510 4815 NEW HAVEN DR 8 297 1 $103,000.00 09/30/1999 43
Cridersville 45806 02 14.38 125 $38,461.45 10/07/2024 2
2999511 CA 240 14 $159,418.00 $383.69 709
$33,000.00
106990000999511 43244 HAVEN PLACE 9 237 1 $165,000.00 10/11/1999 43
LANCASTER 93536 02 12.88 117 $32,910.15 10/15/2019 2
2999513 CA 300 14 $79,427.00 $26,640.00 $374.92 655
106990000999513 2012 Custer Avenue 8 297 1 $85,000.00 10/01/1999 45
Bakersfield 93304 02 16.62 125 $26,621.38 10/07/2024 2
2999514 OH 144 14 $142,832.00 $45,000.00 $686.30 683
139990000999514 2496 AUSGUSTINE DRIVE 6 141 1 $157,000.00 10/05/1999 48
CLEVELAND 44134 02 15.38 120 $44,666.55 10/12/2011 2
2999515 OH 241 14 $101,054.00 $555.46 701
$46,350.00
139990000999515 3810 BRIDGEVIEW DR 9 237 1 $118,000.00 09/27/1999 44
CLEVELAND 44121 02 13.38 125 $46,232.15 10/01/2019 2
2999516 CA 180 14 $154,000.00 $59,000.00 $770.53 687
106990000999516 6427 WALNUT AVENUE 6 177 1 $180,000.00 10/08/1999 33
SAN BERNARDINO 92407 02 13.62 119 $58,662.48 10/15/2014 2
2999517 CA 241 14 $115,691.00 $40,000.00 $486.27 692
106990000999517 1222 IVY WAY 9 237 1 $135,000.00 09/25/1999 29
MANTECA 95336 02 13.62 116 $39,839.22 10/01/2019 2
2999518 VA 300 14 $48,074.00 $391.46 727
$35,000.00
151990000999518 1029 GRAVES STREET 8 297 1 $80,000.00 10/05/1999 37
MARTINSVILLE 24112 02 12.88 104 $34,951.67 10/13/2024 2
2999519 MO 300 14 $64,147.37 $33,000.00 $409.92 664
129990000999519 3630 CYPRESS CREEK DR 8 294 1 $85,000.00 07/22/1999 45
FLORISSANT 63031 02 14.5 115 $32,702.23 07/27/2024 2
2999520 OH 180 14 $59,137.00 $21,000.00 $292.12 661
139990000999520 1007 PRISCILLA LANE 6 177 1 $65,000.00 10/07/1999 37
ASHLAND 44805 02 14.88 124 $20,895.41 10/13/2014 2
2999521 MD 240 16 $151,256.00 $496.82 656
$35,000.00
124990000999521 18806 Harmony Wood La 9 236 1 $165,000.00 09/25/1999 39
Germantown 20874 02 16.38 113 $34,941.56 09/30/2019 2
Page 225 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999522 CA 300 14 $184,500.00 $492.57 642
$35,000.00
106990000999522 4032 MARSHALL AVE 8 297 1 $205,000.00 10/09/1999 45
CARMICHALE 95608 02 16.62 108 $34,960.59 10/15/2024 2
2999523 NM 240 14 $154,930.00 $51,500.00 $589.30 736
135990000999523 517 VELARDE STREET 9 237 1 $196,000.00 10/09/1999 40
SANTA FE 87501 02 12.62 106 $51,354.76 10/15/2019 2
2999524 VA 240 14 $64,053.00 $52,000.00 $627.47 709
151990000999524 6513 HUNTNGTON CREEK 9 236 1 $95,000.00 09/10/1999 44
RICHMOND 23237 02 13.49 123 $51,825.47 09/15/2019 2
2999525 CA 180 14 $139,438.00 $731.61 710
$59,000.00
106990000999525 960 NORTH OAKS AVENUE 6 176 1 $159,000.00 09/23/1999 43
ONTARIO 91762 02 12.62 125 $58,662.36 09/28/2014 2
2999526 CA 301 14 $158,092.00 $54,500.00 $568.98 724
106990000999526 9123 HEGEL STREET 8 297 1 $172,000.00 09/29/1999 44
BELLFLOWER 90706 02 11.88 124 $54,410.10 10/05/2024 2
2999527 AR 240 14 $54,763.00 $26,400.00 $306.95 713
105990000999527 7412 Yorkwood Drive 9 237 1 $65,000.00 10/08/1999 39
Little Rock 72209 02 12.88 125 $26,328.14 10/14/2019 2
2999528 NM 300 14 $106,434.00 $492.57 642
$35,000.00
135990000999528 1828 ELIZABETH STREET 8 297 1 $125,000.00 10/09/1999 44
ALBUQUERQUE 87112 02 16.62 114 $34,975.76 10/15/2024 2
2999529 FL 180 14 $84,370.00 $35,000.00 $439.96 745
112990000999529 1017 S.W. 36TH TERRAC 6 177 1 $96,000.00 10/04/1999 30
CAPE CORAL 33914 02 12.88 125 $34,804.60 10/08/2014 2
2999530 IN 301 14 $85,125.00 $21,000.00 $262.72 667
118990000999530 7057 WEST FAIRVIEW DRIV 8 297 1 $85,000.00 09/28/1999 44
ARLINGTON 46104 02 14.62 125 $20,978.87 10/06/2024 2
2999531 PA 240 14 $28,002.00 $246.69 660
$19,000.00
142990000999531 269 COOPER Avenue 9 236 1 $38,500.00 09/11/1999 39
GRASSFLAT 16839 02 14.75 123 $18,924.93 09/22/2019 2
2999532 CA 300 14 $144,205.00 $35,000.00 $411.04 697
106990000999532 552 BRENTWOOD DRIVE 8 297 1 $146,150.00 10/05/1999 48
LEMOORE 93245 02 13.62 123 $34,957.72 10/13/2024 2
2999534 NC 240 14 $52,370.00 $19,000.00 $243.07 664
137990000999534 410 MORLAN PARK ROAD 9 234 1 $78,000.00 07/02/1999 43
SALISBURY 28146 02 14.49 92 $18,915.61 07/13/2019 2
2999535 ME 121 14 $112,705.00 $588.20 726
$40,000.00
123990000999535 20 BRROKSIDE DRIVE 5 117 1 $130,000.00 09/29/1999 36
STANDISH 04084 02 12.62 118 $39,491.60 10/08/2009 2
Page 226 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999536 NV 240 14 $102,081.00 $432.06 692
$35,000.00
132990000999536 359 Thoroughbred Drive 9 237 1 $110,000.00 10/08/1999 43
Spring Creek 89815 02 13.88 125 $34,916.93 10/14/2019 2
2999537 CA 241 14 $123,581.00 $20,000.00 $228.86 704
106990000999537 5425 SUGAR CREEK LANE 9 237 1 $135,000.00 09/24/1999 42
SALIDA 95368 02 12.62 107 $18,699.74 10/01/2019 2
2999539 GA 240 14 $73,346.00 $25,000.00 $308.62 689
113990000999539 698 BETHEL ROAD 9 236 1 $85,000.00 09/25/1999 33
TIGER 30576 02 13.88 116 $24,920.41 09/30/2019 2
2999541 VA 120 14 $95,532.00 $441.15 727
$30,000.00
151990000999541 4019 MONITOR DRIVE 5 116 1 $112,000.00 09/23/1999 41
HAMPTON 23669 02 12.62 113 $29,488.92 09/28/2009 2
2999543 OH 180 14 $57,136.00 $26,500.00 $359.62 682
139990000999543 600 PLAIN STREET 6 177 1 $67,000.00 10/08/1999 38
MIDDLETOWN 45042 02 14.38 125 $26,290.23 10/14/2014 2
2999544 VA 240 14 $80,540.00 $50,000.00 $635.43 668
151990000999544 9736 LAUREL PINE DR 9 236 1 $107,000.00 09/21/1999 34
RICHMOND 23228 02 14.38 122 $49,851.47 09/27/2019 2
2999545 NC 301 14 $100,513.00 $513.66 649
$35,000.00
137990000999545 5317 N. OAKS DRIVE 8 297 1 $115,000.00 09/28/1999 43
GREENSBORO 27455 02 17.38 118 $34,979.03 10/05/2024 2
2999546 FL 240 14 $85,371.00 $35,000.00 $444.80 662
112990000999546 310 17th Street 9 237 1 $130,000.00 10/05/1999 44
Niceville 32578 02 14.38 93 $34,866.63 10/15/2019 2
2999547 OR 240 14 $94,494.00 $20,000.00 $263.22 661
141990000999547 548 SE Ash Street 9 233 1 $98,900.00 06/08/1999 43
Dallas 97338 02 14.99 116 $19,902.72 06/14/2019 2
2999548 CA 240 14 $144,323.00 $743.77 709
$65,000.00
106990000999548 1802 DALEY CANYON ROA 9 236 1 $180,000.00 09/21/1999 42
SAN BERNARDINO 92404 02 12.62 117 $64,816.71 09/28/2019 2
2999549 WA 300 14 $123,453.00 $55,000.00 $615.14 705
153990000999549 15819 NE 69TH STREET 8 297 1 $143,000.00 10/09/1999 42
VANCOUVER 98682 02 12.88 125 $54,802.14 10/15/2024 2
2999550 VA 120 14 $122,653.00 $15,000.00 $222.87 713
151990000999550 104 HAMLIN DRIVE 5 117 1 $125,000.00 10/04/1999 37
FREDERICKSBURG 22405 02 12.88 111 $14,812.20 10/08/2009 2
2999551 OH 300 14 $91,562.00 $513.66 648
$35,000.00
139990000999551 357 CARILLA LANE 8 297 1 $110,000.00 10/08/1999 45
COLUMBUS 43215 02 17.38 116 $34,812.19 10/14/2024 2
Page 227 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999573 CA 181 14 $99,692.00 $302.09 680
$27,715.95
106990000999573 1839 South Julieann Lan 6 178 1 $160,000.00 10/11/1999 41
Visalia 93277 02 10.25 80 $27,584.69 11/18/2014 2
2999577 CA 301 14 $106,653.00 $50,000.00 $582.82 679
106990000999577 516 West Bloomingdale W 8 298 1 $126,000.00 10/21/1999 39
Dinuba 93618 02 13.5 125 $49,959.13 11/11/2024 2
2999617 IL 61 04 $127,143.00 $25,773.20 $618.57 671
117990000999617 928 Ainsley Drive 4 57 1 $143,000.00 09/23/1999 32
West Chicago 60185 02 15.4 107 $24,610.02 10/01/2004 2
2999675 HI 301 14 $250,922.00 $384.89 713
$35,000.00
115990000999675 45-440 Opuhea Place 8 299 1 $280,000.00 11/05/1999 37
Kaneohe 96744 02 12.63 103 $34,983.34 12/01/2024 2
2999726 PA 120 14 $92,428.00 $25,750.00 $452.45 648
142990000999726 11 Meadowview Drive 5 117 1 $100,000.00 10/02/1999 44
Hanover 17331 02 17.3 119 $25,563.31 10/07/2009 2
2999738 CO 301 14 $115,296.00 $45,000.00 $520.28 692
108990000999738 11100 Danlia Drive 8 299 1 $133,000.00 11/03/1999 45
Thornton 80233 02 13.38 121 $44,981.28 12/01/2024 2
2999741 OH 180 14 $76,392.43 $222.93 702
$18,700.00
139990000999741 4269 Route 534 6 178 1 $90,000.00 11/10/1999 35
Rome 44085 02 11.88 106 $18,623.87 11/17/2014 2
2999742 LA 301 14 $118,525.00 $19,000.00 $236.01 666
122990000999742 5896 Fleur De Lis Drive 8 298 1 $142,000.00 10/26/1999 33
New Orleans 70124 02 14.5 97 $18,968.37 11/03/2024 2
2999743 MA 181 14 $88,409.00 $60,500.00 $765.47 705
125990000999743 580 Hilldale Avenue 6 179 1 $120,000.00 11/17/1999 35
Haverhill 01830 02 13 125 $60,278.70 12/01/2014 2
2999761 AZ 301 14 $97,434.50 $465.99 675
$36,000.00
104990000999761 13010 North 55th Avenue 8 299 1 $116,000.00 11/15/1999 45
Glendale 85304 02 15.18 116 $35,989.26 12/01/2024 2
2999833 CA 181 14 $70,996.79 $42,000.00 $545.29 689
106990000999833 3619 McCain Way 6 178 1 $100,000.00 10/28/1999 48
North Highlands 95660 02 13.5 113 $41,852.88 11/09/2014 2
2999835 CO 241 14 $128,500.00 $63,000.00 $754.99 708
108990000999835 7166 White Buffalo Road 9 238 1 $153,500.00 10/29/1999 49
Colorado Springs 80919 02 13.38 125 $62,893.80 11/09/2019 2
2999845 WI 121 14 $102,351.00 $571.61 667
$34,897.96
155990000999845 1107 Pasha Avenue 5 117 1 $112,000.00 09/29/1999 45
Mosinee 54455 02 15.4 123 $34,534.22 10/04/2009 2
Page 228 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2999847 CA 241 04 $156,340.00 $441.60 668
$35,000.00
106990000999847 23292 Copante Unit/Apt 9 238 1 $175,000.00 10/25/1999 34
Mission Viejo 92692 02 14.25 110 $34,974.62 11/12/2019 2
2999870 AK 240 09 $163,234.00 $47,500.00 $560.73 683
103990000999870 2100 North Plomino Ln. 9 238 1 $190,000.00 11/01/1999 31
Palmer 99645 02 13.13 111 $47,375.05 11/01/2019 2
2999875 MI 301 14 $55,212.00 $35,000.00 $411.30 676
126990000999875 922 Emerson 8 299 1 $75,000.00 11/23/1999 41
Ithaca 48847 02 13.63 121 $34,883.33 12/01/2024 2
2999881 MI 241 14 $117,560.00 $473.86 647
$35,000.00
126990000999881 20406 Fairview 9 239 1 $130,000.00 11/04/1999 42
Dearborn Heights 48127 02 15.5 118 $34,978.22 12/01/2019 2
2999908 AZ 180 14 $139,200.00 $75,000.00 $943.02 736
104990000999908 5002 East Marconi Avenu 6 177 1 $174,000.00 10/22/1999 48
Scottsdale 85254 02 12.88 124 $74,521.20 10/26/2014 2
2999925 MD 180 14 $146,474.22 $20,000.00 $225.44 692
124990000999925 7006 Dasher Farm Court 6 177 1 $209,000.00 10/20/1999 45
Columbia 21045 02 10.85 80 $19,910.38 10/24/2014 2
2999963 MI 180 14 $62,486.82 $328.84 718
$30,000.00
126990000999963 1353 Bay Street 6 176 1 $120,000.00 09/25/1999 45
Saginaw 48602 02 10.35 78 $29,716.00 09/30/2014 2
3000013 ID 300 14 $78,756.87 $35,000.00 $411.30 731
116990000000013 1623 Kinghorn Road 8 297 1 $95,000.00 10/19/1999 31
Pocatello 83201 02 13.63 120 $34,957.82 10/28/2024 2
3000026 HI 301 09 $210,595.00 $45,000.00 $567.66 675
115990000000026 91-1055 Hokupa Street 8 299 1 $212,500.00 11/07/1999 50
Kapolei 96707 02 14.75 121 $44,985.47 12/01/2024 2
3000138 AZ 181 14 $83,099.00 $810.56 692
$59,286.03
104990000000138 8420 West Aster Drive 6 177 1 $115,000.00 09/22/1999 34
Peoria 85381 02 14.53 124 $58,975.30 10/01/2014 2
3000150 OH 300 14 $81,487.00 $20,000.00 $223.76 720
139990000000150 861 Miller Avenue 8 297 1 $88,000.00 10/18/1999 45
New Philadelphia 44663 02 12.88 116 $19,987.49 10/21/2024 2
3000160 OH 181 14 $167,400.00 $51,000.00 $644.94 709
139990000000160 5566 Desertgold Drive 6 178 1 $186,000.00 10/14/1999 26
Cincinnati 45247 02 12.99 118 $50,813.27 11/01/2014 2
3000266 LA 181 14 $84,705.06 $424.57 652
$27,600.00
122990000000266 4801 PARDUE ROAD 6 178 1 $89,900.00 10/05/1999 41
PINEVILLE 71360 02 16.99 125 $27,531.92 11/03/2014 2
Page 229 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3000267 KS 180 14 $47,464.71 $442.60 727
$35,000.00
120990000000267 9500 T4 ROAD 6 177 1 $68,000.00 10/06/1999 44
HOYT 66440 02 12.99 122 $34,713.07 10/24/2014 2
3000268 AZ 241 14 $86,743.81 $50,000.00 $667.65 678
104990000000268 2562 NORTH BENTLEY 9 238 1 $120,000.00 10/26/1999 44
TUCSON 85716 02 15.25 114 $49,902.07 11/02/2019 2
3000269 AZ 241 14 $75,435.01 $15,000.00 $205.88 665
104990000000269 2025 WEST RANCHO DRIVE 9 238 1 $81,000.00 10/26/1999 38
PHOENIX 85015 02 15.75 112 $14,981.88 11/02/2019 2
3000270 SC 182 04 $41,036.93 $461.49 660
$30,000.00
145990000000270 #C3 1709 FAWN VISTA 6 178 1 $63,000.00 09/30/1999 36
SURFSIDE BEACH 29575 02 16.99 113 $29,926.00 11/03/2014 2
3000271 KS 180 14 $103,783.42 $33,500.00 $503.74 682
120990000000271 1534 SOUTH WILLOW 6 177 1 $110,000.00 10/02/1999 29
OTTAWA 66067 02 16.5 125 $33,368.86 10/19/2014 2
3000272 LA 181 14 $60,713.82 $35,000.00 $477.93 666
122990000000272 5515 JEFF DAVIS 6 178 1 $78,000.00 10/15/1999 49
ALEXANDRIA 71301 02 14.5 123 $34,889.31 11/04/2014 2
3000273 MS 301 14 $74,909.95 $489.39 649
$35,000.00
128990000000273 191 COUNTRY ROAD 103 8 297 1 $89,900.00 09/29/1999 40
WALNUT 38683 02 16.5 123 $34,991.86 10/26/2024 2
3000274 LA 180 14 $90,679.15 $25,000.00 $316.15 728
122990000000274 3235 DEERFIELD DRIVE 6 177 1 $96,000.00 10/05/1999 32
HAUGHTON 71037 02 12.99 121 $24,861.93 10/24/2014 2
3000275 KS 180 14 $78,982.22 $35,000.00 $465.87 670
120990000000275 ROUTE 3 BOX 426B 6 177 1 $91,500.00 10/07/1999 40
FORT SCOTT 66701 02 13.99 125 $34,824.49 10/28/2014 2
3000276 WI 240 15 $61,396.23 $289.53 665
$22,000.00
155990000000276 2600-02 NORTH 49TH 9 237 1 $68,500.00 10/16/1999 37
MILWAUKEE 53210 02 14.99 122 $21,955.31 10/22/2019 2
3000277 SC 180 14 $57,103.02 $35,000.00 $465.87 683
145990000000277 403 SMITH STREET 6 177 1 $80,200.00 10/04/1999 43
VARNVILLE 29944 02 13.99 115 $34,824.49 10/21/2014 2
3000278 MO 181 14 $69,567.57 $35,000.00 $465.87 665
129990000000278 1365 LINDSAY LANE 6 177 1 $88,000.00 09/30/1999 34
ST LOIUS 63031 02 13.99 119 $34,824.49 10/26/2014 2
3000279 OK 300 14 $72,969.59 $394.48 684
$35,000.00
140990000000279 1513 APOLLO ROAD 8 297 1 $87,000.00 10/14/1999 40
EDMOND 73003 02 12.99 125 $34,952.68 10/28/2024 2
Page 230 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3000280 KS 300 14 $37,118.18 $394.48 708
$35,000.00
120990000000280 27849 NORTHEAST NEBRA 8 297 1 $58,000.00 10/01/1999 39
GARNETT 66032 02 12.99 125 $34,952.68 10/21/2024 2
3000281 KY 181 14 $107,508.51 $50,000.00 $599.76 711
121990000000281 3502 MAPLE LEAF ROAD 6 177 1 $175,000.00 09/28/1999 32
LAGRANGE 40031 02 11.99 91 $49,696.45 10/28/2014 2
3000282 MS 300 14 $67,245.33 $35,000.00 $461.91 663
128990000000282 1732 SPRINGFIELD COVE 8 297 1 $85,000.00 10/05/1999 48
SOUTHAVEN 38671 02 15.5 121 $34,970.14 10/24/2024 2
3000283 IA 240 14 $120,732.10 $486.68 663
$35,000.00
119990000000283 12778 HIGHWAY 61 9 237 1 $140,000.00 10/20/1999 33
BURLINGTON 52601 02 15.99 112 $34,959.11 10/28/2019 2
3000284 NV 180 04 $86,912.51 $35,000.00 $425.70 693
132990000000284 4466 MATICH DRIVE 6 177 1 $98,000.00 10/05/1999 44
RENO 89502 02 12.25 125 $34,792.67 10/28/2014 2
3000285 MS 241 14 $70,167.17 $35,000.00 $500.12 641
128990000000285 3635 COUNTY ROAD 470 9 238 1 $86,000.00 10/07/1999 39
MERIDIAN 39301 02 16.5 123 $34,962.00 11/03/2019 2
3000286 LA 180 14 $49,207.95 $489.62 663
$35,000.00
122990000000286 9533 HIGHWAY 3 6 177 1 $68,000.00 10/06/1999 33
PLAIN DEALING 71064 02 14.99 124 $34,832.20 10/21/2014 2
3000287 MN 300 14 $115,532.97 $28,100.00 $316.71 691
127990000000287 4774 DIAMOND DRIVE 8 297 1 $115,550.00 10/12/1999 34
MONTICELLO 55362 02 12.99 125 $28,062.01 10/25/2024 2
3000288 KS 180 14 $57,227.00 $29,700.00 $395.33 687
120990000000288 220 LAKIN 6 177 1 $71,000.00 10/12/1999 37
OSAGE CITY 66523 02 13.99 123 $29,551.04 10/28/2014 2
3000289 WI 180 14 $125,000.00 $458.75 668
$31,250.00
155990000000289 880 250TH STREET 6 177 1 $125,000.00 10/23/1999 27
OSCEOLA 54020 02 15.99 125 $31,121.27 10/28/2014 2
3000290 AZ 180 14 $105,050.15 $25,000.00 $299.88 700
104990000000290 5350 WEST HATCHER ROA 6 177 1 $115,000.00 10/13/1999 37
GLENDALE 85302 02 11.99 114 $24,847.86 10/20/2014 2
3000291 CA 300 14 $202,342.03 $25,000.00 $339.53 661
106990000000291 12349 DEKENS COURT 8 297 1 $225,000.00 10/03/1999 45
BLYTHE 92225 02 15.99 102 $24,980.52 10/20/2024 2
3000292 CA 180 14 $131,094.78 $657.49 682
$50,000.00
106990000000292 77 MAE AVENUE 6 177 1 $155,000.00 10/07/1999 40
PITTSBURG 94565 02 13.75 117 $49,743.37 10/21/2014 2
Page 231 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3000293 LA 240 14 $64,881.82 $263.21 666
$20,000.00
122990000000293 1505 COVE STREET 9 237 1 $69,000.00 10/07/1999 40
BOSSIER CITY 71112 02 14.99 124 $19,973.08 10/24/2019 2
3000294 MS 300 14 $43,409.29 $35,000.00 $461.91 668
128990000000294 3495 CASTLE DRIVE 8 297 1 $65,000.00 10/04/1999 41
HORN LAKE 38637 02 15.5 121 $34,980.22 10/26/2024 2
3000295 MO 301 14 $149,653.94 $35,000.00 $368.37 714
129990000000295 3456 BOCA RATON DRIVE 8 297 1 $160,000.00 09/23/1999 49
ARNOLD 63010 02 11.99 116 $34,943.45 10/20/2024 2
3000296 MO 180 14 $47,007.22 $226.28 669
$17,000.00
129990000000296 728 DENTON COURT 6 177 1 $90,000.00 10/01/1999 38
ST LOUIS 63126 02 13.99 72 $16,913.29 10/21/2014 2
3000297 WI 180 14 $61,500.00 $32,250.00 $451.15 660
155990000000297 214 NORTH 6TH STREET 6 177 1 $79,000.00 10/18/1999 36
TOMAHAWK 54487 02 14.99 119 $32,103.30 10/27/2014 2
3000298 AZ 180 14 $121,790.51 $35,000.00 $495.86 661
104990000000298 3030 EAST DECATUR STR 6 177 1 $130,000.00 10/13/1999 27
MESA 85213 02 15.25 121 $34,352.80 10/26/2014 2
3000299 KS 180 14 $107,337.99 $454.41 691
$35,000.00
120990000000299 7518 WEST 154TH TERRA 6 177 1 $137,000.00 10/11/1999 43
OVERLAND PARK 66223 02 13.5 104 $34,547.48 10/25/2014 2
3000300 MS 180 14 $129,920.24 $35,000.00 $442.60 680
128990000000300 3295 KYLE LANE 6 177 1 $135,700.00 10/07/1999 42
HERNANDO 38632 02 12.99 122 $34,806.75 10/22/2014 2
3000301 WI 240 04 $188,125.00 $35,000.00 $409.80 711
155990000000301 N22 W2 4144 CLOISTER 9 237 1 $188,000.00 10/08/1999 49
PEWAUKEE 53072 02 12.99 119 $34,850.21 10/21/2019 2
3000302 UT 180 14 $132,530.43 $361.37 665
$25,200.00
149990000000302 8701 SOUTH 1365 WEST 6 177 1 $135,000.00 10/07/1999 45
WEST JORDAN 84088 02 15.5 117 $25,109.12 10/26/2014 2
3000303 UT 181 14 $116,457.35 $35,000.00 $454.41 695
149990000000303 820 WEST 4375 SOUTH 6 178 1 $125,000.00 10/16/1999 31
RIVERDALE 84405 02 13.5 122 $34,815.97 11/04/2014 2
3000304 LA 300 14 $68,078.68 $25,000.00 $339.53 640
122990000000304 2870 TAYLOR 8 297 1 $75,000.00 10/19/1999 44
ARCADIA 71001 02 15.99 125 $24,979.75 10/27/2024 2
3000305 OK 300 14 $47,120.03 $489.39 662
$35,000.00
140990000000305 1432 NORTHWEST 22ND 8 297 1 $67,000.00 10/11/1999 34
LAWTON 73505 02 16.5 123 $34,975.24 10/22/2024 2
Page 232 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3000392 IN 240 14 $91,550.00 $322.15 694
$23,000.00
118990000000392 635 Muirfield Drive 9 237 1 $93,450.00 10/14/1999 43
Brownsburg 46112 02 16.13 123 $22,960.21 10/27/2019 2
3000505 MI 300 14 $76,346.00 $22,268.04 $266.79 688
126990000000505 8578 Jasonville Court 8 296 1 $86,900.00 09/08/1999 23
Caledonia 49316 02 13.93 114 $22,250.43 09/13/2024 2
3000527 VA 301 14 $106,556.00 $30,000.00 $310.44 741
151990000000527 910 Carol Lane 8 298 1 $132,000.00 10/29/1999 45
Fredericksburg 24405 02 11.75 104 $29,966.46 11/04/2024 2
3000539 HI 301 09 $197,108.00 $482.49 649
$35,000.00
115990000000539 94-506 Poloahilani Stre 8 299 1 $201,800.00 11/06/1999 45
Mililani 96789 02 16.25 116 $34,991.47 12/01/2024 2
3000595 TN 181 14 $66,303.00 $41,200.00 $542.46 704
147990000000595 1322 Ridgeway Circle 6 177 1 $90,000.00 09/23/1999 42
Athens 37303 02 13.78 120 $41,130.74 10/01/2014 2
3000642 OH 181 14 $63,840.00 $35,000.00 $546.11 667
139990000000642 729 Clemens Road 6 177 1 $86,000.00 09/24/1999 44
New Holland 43145 02 17.3 115 $34,770.90 10/01/2014 2
3000890 FL 120 14 $80,017.05 $247.64 722
$18,700.00
112990000000890 2403 Sabal Palm Drive 5 117 1 $135,000.00 10/06/1999 29
Edgewater 32141 02 10.05 74 $18,068.67 10/10/2009 2
3000926 NM 181 14 $107,712.78 $23,000.00 $333.80 666
135990000000926 448 Garden Avenue 6 177 1 $106,000.00 09/27/1999 45
Los Lunas 87031 02 15.75 124 $22,902.96 10/06/2014 2
3000931 FL 181 RFC01 $52,811.00 $22,000.00 $274.60 694
112990000000931 3403 WATERVIEW CIRCLE 6 178 1 $60,000.00 10/26/1999 40
PALM SPRINGS 33461 02 12.74 125 $21,849.65 11/01/2014 2
3000933 CA 241 14 $123,238.00 $734.81 687
$60,000.00
106990000000933 2003 GORDON VERNER 9 238 1 $147,000.00 10/25/1999 43
STOCKTON 95206 02 13.74 125 $59,854.92 11/01/2019 2
3000935 KY 181 14 $41,100.00 $23,900.00 $314.12 695
121990000000935 415 WEST WALNUT STREET 6 178 1 $52,000.00 10/27/1999 31
RICHMOND 40475 02 13.74 125 $23,777.20 11/01/2014 2
3000936 AL 301 14 $80,306.00 $20,000.00 $236.78 680
101990000000936 308 WILLOW OAK DRIVE 8 298 1 $85,000.00 10/27/1999 39
HARVEST 35749 02 13.74 119 $12,754.40 11/01/2024 2
3000938 VA 301 14 $74,026.00 $417.70 694
$35,000.00
151990000000938 464 DUCHESS COURT 8 298 1 $90,000.00 10/27/1999 44
HAMPTON 23669 02 13.87 122 $34,973.24 11/01/2024 2
Page 233 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3000942 AL 181 14 $77,306.00 $379.38 700
$30,000.00
101990000000942 103 CARDINAL COURT 6 178 1 $87,000.00 10/27/1999 38
WETUMPKA 36092 02 12.99 124 $29,890.15 11/01/2014 2
3000944 FL 181 RFC01 $82,911.00 $24,500.00 $322.01 681
112990000000944 11185 NW 38 PLACE 6 178 1 $86,000.00 10/27/1999 38
SUNRISE 33351 02 13.74 125 $24,416.55 11/01/2014 2
3000945 MT 181 14 $100,000.00 $30,000.00 $334.88 719
130990000000945 1420 4TH AVENUE NORTH 6 178 1 $150,000.00 10/27/1999 35
GREAT FALLS 59405 02 10.68 87 $29,863.38 11/01/2014 2
3000946 NM 301 14 $110,590.00 $435.46 701
$38,000.00
135990000000946 908 TURNER DRIVE NE 8 298 1 $120,000.00 10/26/1999 40
ALBUQUERQUE 87123 02 13.24 124 $37,952.74 11/01/2024 2
3000948 IN 241 14 $87,500.00 $37,500.00 $452.50 689
118990000000948 6124 ASHBROOKE RD 9 238 1 $100,000.00 10/26/1999 42
EVANSVILLE 47710 02 13.49 125 $37,437.77 11/01/2019 2
3000949 MD 181 14 $86,000.00 $35,000.00 $442.60 736
124990000000949 410 VIRGINIA AVENUE 6 178 1 $105,000.00 10/25/1999 33
ESSEX 21221 02 12.99 116 $34,813.83 11/01/2014 2
3000951 FL 241 14 $85,679.00 $264.53 683
$21,600.00
112990000000951 7132 PERENNIAL ROAD 9 238 1 $86,500.00 10/26/1999 45
NORTHPORT 34286 02 13.74 125 $21,409.18 11/01/2019 2
3000952 GA 121 14 $68,464.00 $22,500.00 $332.51 683
113990000000952 8316 CANAAN DRIVE 5 118 1 $80,000.00 10/26/1999 33
COLUMBUS 31904 02 12.74 114 $22,216.11 11/01/2009 2
3000954 PA 301 14 $103,081.00 $34,950.00 $413.77 670
142990000000954 1103 RED BARN LANE 8 298 1 $120,000.00 10/26/1999 48
QUAKERTOWN 18951 02 13.74 116 $34,908.75 11/01/2024 2
3000955 OR 301 14 $98,836.00 $349.36 656
$25,000.00
141990000000955 75 NE 15TH AVENUE 8 298 1 $110,000.00 10/22/1999 39
MILTON FREEWATER 97862 02 16.49 113 $24,988.28 11/01/2024 2
3000957 WA 181 14 $78,066.00 $30,000.00 $316.44 715
153990000000957 417 SOUTH 34TH AVENUE 6 178 1 $142,000.00 10/26/1999 42
YAKIMA 98902 02 9.68 77 $29,665.23 11/01/2014 2
3000959 CO 301 14 $116,000.00 $45,000.00 $507.19 702
108990000000959 950 BIRCH STREET 8 298 1 $146,000.00 10/26/1999 47
BROOMFIELD 80020 02 12.99 111 $44,959.66 11/01/2024 2
3000978 PA 241 14 $110,261.00 $604.59 748
$52,000.00
142990000000978 2130 Geoffrey Road 9 238 1 $156,000.00 10/11/1999 35
Willowgrove 19090 02 12.88 105 $51,858.48 11/01/2019 2
Page 234 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001031 FL 180 14 $42,897.87 $174.51 728
$19,000.00
112990000001031 3099 East Terrace 7 177 1 $80,000.00 10/01/1999 42
Palm Bay 32905 02 10.55 78 $18,977.40 10/05/2014 2
3001099 NV 180 14 $86,092.63 $26,000.00 $293.07 692
132990000001099 1322 Dawn Drive 6 177 1 $143,000.00 10/18/1999 37
Elko 89801 02 10.85 79 $25,821.67 10/21/2014 2
3001101 VA 301 14 $50,000.00 $35,000.00 $394.48 713
151990000001101 1919 Arvin Drive 8 299 1 $68,000.00 11/09/1999 43
Richmond 23237 01 12.99 125 $34,968.63 12/01/2024 2
3001152 LA 121 14 $48,435.82 $256.60 694
$19,100.00
122990000001152 4842 Arthur Drive 5 119 1 $75,000.00 11/19/1999 39
New Orleans 70127 02 10.4 91 $18,843.40 12/01/2009 2
3001162 VA 301 14 $142,784.66 $35,000.00 $489.39 663
151990000001162 14534 Eddy Ct 8 298 1 $154,000.00 10/26/1999 43
Centerville 20120 02 16.5 116 $34,975.24 11/01/2024 2
3001164 MI 180 14 $86,750.10 $33,000.00 $420.25 702
126990000001164 7124 Madison SouthEast 6 177 1 $100,000.00 10/14/1999 41
Grand Rapids 49548 02 13.13 120 $32,820.11 10/19/2014 2
3001167 WA 181 14 $68,697.00 $363.92 685
$30,000.00
153990000001167 1234 33rd Avenue 6 178 1 $100,000.00 10/06/1999 36
Longview 98632 02 12.2 99 $29,821.44 11/01/2014 2
3001206 MO 180 14 $83,288.72 $29,200.00 $454.57 650
129990000001206 223 Navajo Drive 6 177 1 $110,000.00 10/20/1999 41
Sparta 65753 02 17.25 103 $29,094.03 10/26/2014 2
3001245 ID 300 14 $122,019.54 $30,000.00 $352.54 702
116990000001245 531 Rosewood Drive West 8 297 1 $145,000.00 10/18/1999 36
Twin Falls 83301 02 13.63 105 $29,963.84 10/22/2024 2
3001256 MD 301 14 $34,368.00 $456.47 719
$40,500.00
124990000001256 432 North Luzerne Avenu 8 299 1 $67,000.00 11/10/1999 31
Baltimore 21224 02 12.99 112 $40,463.69 12/01/2024 2
3001335 PA 181 14 $141,304.32 $30,000.00 $366.25 695
142990000001335 4430 Coplay Creek Road 6 179 1 $177,000.00 11/08/1999 34
Schnecksville 18078 02 12.32 97 $29,941.75 12/01/2014 2
3001338 OH 181 14 $102,000.66 $29,000.00 $369.31 724
139990000001338 752 University Avenue 6 178 1 $130,000.00 10/31/1999 36
Elyria 44035 02 13.13 101 $28,889.44 11/06/2014 2
3001351 NC 301 14 $61,250.00 $254.31 672
$20,000.00
137990000001351 7011 Radnor Street 8 298 1 $65,000.00 10/26/1999 43
Fayetteville 28314 02 14.88 125 $19,998.44 11/01/2024 2
Page 235 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001423 AZ 300 14 $55,882.00 $580.49 679
$49,000.00
104990000001423 538 North 98th Street 8 298 1 $90,000.00 11/04/1999 35
Mesa 85207 02 13.75 117 $48,961.72 11/10/2024 2
3001431 IL 300 14 $91,934.00 $35,000.00 $431.39 691
117990000001431 82 Morris Court 8 297 1 $105,000.00 10/18/1999 36
Granite City 62040 02 14.38 121 $34,963.21 10/22/2024 2
3001433 PA 180 14 $111,018.00 $26,000.00 $381.86 653
142990000001433 204 Clover Avenue 6 178 1 $120,000.00 11/02/1999 42
Croydon 19021 02 16 115 $25,856.73 11/10/2014 2
3001436 PA 301 14 $89,200.00 $356.10 692
$30,800.00
142990000001436 3707 Daner Lane 8 298 1 $96,000.00 10/22/1999 16
Philadelphia 19114 02 13.38 125 $30,774.24 11/01/2024 2
3001495 NY 180 14 $154,200.00 $15,000.00 $202.25 675
136990000001495 841 Sprauge Street 6 177 1 $160,000.00 10/16/1999 45
Baldwin 11510 02 14.25 106 $14,926.77 10/15/2014 2
3001525 VA 180 14 $90,120.00 $20,000.00 $255.84 737
151990000001525 1221 Elder Avenue 6 178 1 $96,000.00 11/08/1999 36
Chesapeake 23225 02 13.25 115 $19,943.98 11/08/2014 2
3001531 MD 180 14 $115,000.00 $318.83 695
$24,000.00
124990000001531 703 Leeward Court 6 178 1 $130,000.00 11/09/1999 45
Fort Washington 20744 02 14 107 $23,904.98 11/09/2014 2
3001539 VA 181 14 $89,172.00 $50,000.00 $678.51 672
151990000001539 100 Philray Court 6 178 1 $125,000.00 10/14/1999 36
Richmond 23236 02 14.38 112 $49,839.95 11/01/2014 2
3001571 MA 300 14 $124,719.00 $35,000.00 $441.51 662
125990000001571 25 Katherine Street 8 298 1 $155,000.00 11/04/1999 39
Lawrence 01841 02 14.75 104 $34,977.26 11/09/2024 2
3001581 GA 240 14 $132,266.10 $576.88 688
$48,500.00
113990000001581 140 SISSON AVE NORTHE 9 237 1 $144,856.00 10/01/1999 50
ATLANTA 30317 02 13.25 125 $48,345.40 10/21/2019 2
3001582 CA 301 14 $167,797.58 $31,000.00 $445.47 644
106990000001582 12475 MANTILLA ROAD 8 296 1 $175,000.00 08/30/1999 44
SAN DIEGO 92128 02 16.99 114 $30,964.14 09/30/2024 2
3001583 OK 300 14 $86,246.99 $18,500.00 $235.17 668
140990000001583 632 HUNTERS WAY 8 297 1 $104,000.00 10/04/1999 32
MUSTANG 73064 02 14.88 101 $18,400.78 10/19/2024 2
3001584 CA 300 14 $119,103.33 $458.50 652
$35,000.00
106990000001584 3137 WEST VASSAR AVEN 8 297 1 $145,000.00 10/06/1999 29
VISALIA 93277 02 15.38 107 $34,967.93 10/26/2024 2
Page 236 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001585 OK 181 14 $123,337.88 $520.16 654
$35,000.00
140990000001585 1320 NORTHWEST 181ST 6 177 1 $135,000.00 09/07/1999 37
EDMOND 73003 02 16.25 118 $34,859.51 10/06/2014 2
3001586 IA 180 14 $71,041.88 $25,001.00 $328.76 693
119990000001586 409 CLINTON STREET 6 177 1 $78,000.00 10/01/1999 31
GRAND MOUND 52751 02 13.75 124 $24,872.68 10/19/2014 2
3001587 KY 181 14 $58,635.89 $30,000.00 $397.01 665
121990000001587 271 DOGWOOD CIRCLE 6 177 1 $80,000.00 09/29/1999 27
TAYLORSVILLE 40071 02 13.88 111 $29,847.86 10/26/2014 2
3001588 GA 240 14 $71,691.37 $612.71 684
$50,000.00
113990000001588 5459 BRANDON COURT 9 237 1 $98,000.00 10/08/1999 36
STONE MOUNTAIN 30088 02 13.75 125 $49,919.96 10/27/2019 2
3001589 AZ 181 14 $49,942.09 $35,000.00 $454.42 686
104990000001589 6532 SOUTH PORTUGAL 6 177 1 $100,000.00 09/15/1999 40
TUCSON 85746 02 13.5 85 $34,815.94 10/11/2014 2
3001590 IA 181 14 $75,776.22 $35,000.00 $454.42 701
119990000001590 2740 SOUTH PAXTON STR 6 177 1 $92,000.00 09/07/1999 33
SIOUX CITY 51106 02 13.5 121 $34,770.16 10/07/2014 2
3001591 GA 180 14 $84,613.17 $295.81 704
$24,000.00
113990000001591 301 LONGWOOD DRIVE 6 176 1 $102,000.00 09/17/1999 41
THOMASVILLE 31757 02 12.5 107 $23,856.86 09/29/2014 2
3001592 KY 181 14 $76,767.98 $28,000.00 $370.54 661
121990000001592 356 DUNROVEN DRIVE 6 177 1 $85,000.00 09/20/1999 37
VERSAILLES 40383 02 13.88 124 $27,858.00 10/06/2014 2
3001593 ND 180 14 $48,832.13 $24,000.00 $333.85 669
138990000001593 620 6TH AVENUE SOUTH 6 177 1 $70,000.00 10/04/1999 38
GRAND FORKS 58201 02 14.88 105 $23,889.59 10/26/2014 2
3001595 CO 241 14 $185,560.16 $713.66 689
$60,000.00
108990000001595 10749 WEST 107TH CIRC 9 237 1 $197,000.00 09/17/1999 43
BROOMFIELD 80021 02 13.25 125 $59,783.48 10/05/2019 2
3001596 SC 301 14 $143,868.71 $58,850.00 $652.68 700
145990000001596 106 SPRING LAKE LOOP 8 297 1 $168,000.00 09/28/1999 44
SIMPSONVILLE 29681 02 12.75 121 $58,767.03 10/12/2024 2
3001597 FL 240 04 $66,958.85 $35,000.00 $410.06 694
112990000001597 9285 SOUTH WEST 5TH S 9 237 1 $85,000.00 10/07/1999 43
BOCA RATON 33428 02 13 120 $34,906.31 10/27/2019 2
3001598 OK 181 14 $40,527.20 $496.40 656
$34,000.00
140990000001598 924 SOUTH SANDUSKY 6 177 1 $65,000.00 09/18/1999 36
TULSA 74112 02 15.88 115 $33,809.84 10/04/2014 2
Page 237 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001599 IN 181 14 $82,727.04 $477.93 667
$35,000.00
118990000001599 403 SOUTH TENNESSEE 6 177 1 $95,000.00 09/23/1999 28
DANVILLE 46122 02 14.5 124 $34,832.96 10/05/2014 2
3001600 IN 181 14 $35,384.94 $35,000.00 $529.38 646
118990000001600 413 TANEY STREET 6 177 1 $63,000.00 09/17/1999 33
GARY 46404 02 16.63 112 $34,864.07 10/17/2014 2
3001601 OK 240 14 $81,529.09 $19,000.00 $234.55 673
140990000001601 9907 NORTH 109TH EAST 9 236 1 $100,000.00 09/16/1999 39
OWASSO 74055 02 13.88 101 $18,939.52 09/30/2019 2
3001602 WA 301 14 $103,217.74 $481.21 661
$32,350.00
153990000001602 12714 WEST 9TH AVENUE 8 298 1 $115,000.00 10/18/1999 35
AIRWAY HEIGHTS 99001 02 17.63 118 $32,331.52 11/01/2024 2
3001603 NV 181 14 $90,914.57 $32,400.00 $445.18 663
132990000001603 4430 EAST TURNER BLVD 6 177 1 $99,000.00 09/22/1999 45
PAHRUMP 89048 02 14.63 125 $32,247.26 10/10/2014 2
3001604 CA 240 14 $123,840.61 $47,000.00 $597.30 664
106990000001604 804 SOUTH KILSON DRIVE 9 237 1 $160,000.00 10/11/1999 48
SANTA ANA 92701 02 14.38 107 $46,925.63 10/28/2019 2
3001605 KY 181 14 $69,520.51 $463.18 664
$35,000.00
121990000001605 16900 TRACE ROAD 6 177 1 $85,000.00 09/23/1999 43
RUSH 41168 02 13.88 123 $34,822.49 10/24/2014 2
3001606 MN 240 14 $57,394.40 $43,000.00 $503.48 696
127990000001606 1945 DENFIELD DRIVE 9 237 1 $81,220.00 10/11/1999 30
BENSON 56215 02 12.99 124 $42,884.74 10/27/2019 2
3001607 OK 240 14 $52,825.98 $19,500.00 $269.47 644
140990000001607 RURAL ROUTE 3 BOX 122 9 236 1 $63,000.00 09/11/1999 39
WELLSTON 74881 02 15.88 115 $19,302.50 09/29/2019 2
3001608 CA 301 14 $105,059.50 $223.95 658
$16,600.00
106990000001608 3324 LAWRENCE ROAD 8 296 1 $106,638.00 08/27/1999 43
REDDING 96002 02 15.88 115 $16,585.70 09/30/2024 2
3001609 MA 301 14 $125,421.86 $35,000.00 $475.34 651
125990000001609 191 WOODWARD AVE 8 297 1 $140,000.00 09/21/1999 22
BROCKTON 02301 02 15.99 115 $34,981.30 10/17/2024 2
3001610 NV 301 14 $121,009.35 $35,000.00 $401.35 683
132990000001610 1938 MOUNTAIN VISTA W 8 297 1 $155,000.00 09/15/1999 43
RENO 89509 02 13.25 101 $34,955.19 10/06/2024 2
3001611 FL 301 14 $51,983.46 $542.32 707
$44,000.00
112990000001611 598 PEPPERTREE LANE 8 297 1 $80,000.00 09/16/1999 41
PENSACOLA 32506 02 14.38 120 $43,953.74 10/05/2024 2
Page 238 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001612 IN 181 14 $37,230.80 $189.69 732
$15,000.00
118990000001612 212 EAST VAN CLEVE 6 177 1 $47,000.00 09/07/1999 21
HARTFORD CITY 47348 02 12.99 112 $14,917.17 10/06/2014 2
3001613 SC 180 14 $56,946.21 $25,000.00 $365.00 654
145990000001613 112 HAZEL DRIVE 6 177 1 $85,000.00 10/04/1999 45
CHESNEE 29316 02 15.88 97 $24,834.22 10/07/2014 2
3001614 IN 181 14 $65,850.00 $18,400.00 $243.50 683
118990000001614 222 WEST CROWN LANE 6 177 1 $67,400.00 09/18/1999 39
FORT WAYNE 46807 02 13.88 125 $18,274.84 10/04/2014 2
3001615 IN 240 14 $131,089.34 $383.26 651
$27,000.00
118990000001615 2811 SOUTH COLLINS DR 9 236 1 $135,000.00 09/14/1999 38
LA PORTE 46350 02 16.38 118 $26,954.93 09/29/2019 2
3001616 IN 241 14 $42,460.85 $35,000.00 $503.43 643
118990000001616 202 SOUTH COLLEGE STR 9 237 1 $65,000.00 09/24/1999 29
ROCKVILLE 47872 02 16.63 120 $34,942.47 10/21/2019 2
3001617 MN 241 04 $58,151.86 $34,000.00 $495.49 648
127990000001617 4151 BOONE AVENUE N U 9 237 1 $74,000.00 09/11/1999 44
NEW HOPE 55427 02 16.88 125 $33,944.60 10/07/2019 2
3001618 IN 180 14 $57,665.88 $447.10 686
$34,000.00
118990000001618 1913 NORTH DUANE ROAD 6 176 1 $75,000.00 09/14/1999 41
MUNCIE 47304 02 13.75 123 $33,825.46 09/30/2014 2
3001619 CA 301 14 $157,100.74 $60,000.00 $699.39 682
106990000001619 376 WEST POPPYFIELDS 8 297 1 $200,000.00 09/02/1999 47
ALTADENA 91001 02 13.5 109 $59,926.01 10/01/2024 2
3001620 AZ 181 14 $58,478.73 $35,000.00 $460.25 666
104990000001620 912 PASEO CIENEGUITA 6 177 1 $85,000.00 09/11/1999 48
RIO RICO 85648 02 13.75 110 $34,820.33 10/04/2014 2
3001621 KY 180 14 $59,390.48 $474.97 660
$35,000.00
121990000001621 635 BANDARRA LANE 6 176 1 $80,000.00 09/07/1999 44
MURRAY 42071 02 14.38 118 $34,830.89 09/30/2014 2
3001622 IN 241 14 $38,030.39 $43,000.00 $546.47 667
118990000001622 1508 MITCHELL AVENUE 9 237 1 $66,000.00 09/17/1999 41
JEFFERSONVILLE 47131 02 14.38 123 $42,904.77 10/11/2019 2
3001623 OK 180 14 $52,393.17 $28,200.00 $347.58 704
140990000001623 RURAL ROUTE 1 BOX 583 6 176 1 $79,000.00 09/07/1999 43
ADA 74820 02 12.5 103 $27,981.29 09/29/2014 2
3001624 NE 180 14 $61,463.62 $233.50 660
$18,100.00
131990000001624 3045 SOUTH 14TH STREE 6 176 1 $80,000.00 09/04/1999 36
LINCOLN 68502 02 13.38 100 $18,003.66 09/30/2014 2
Page 239 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001625 GA 302 14 $116,296.44 $184.27 690
$16,900.00
113990000001625 4212 REESHEMAH STREET 8 297 1 $114,900.00 08/20/1999 45
UNION CITY 30291 02 12.5 116 $16,875.06 10/17/2024 2
3001626 IN 180 14 $84,582.76 $28,700.00 $377.41 685
118990000001626 23019 AMBER VALLEY DR 6 176 1 $100,000.00 09/21/1999 41
SOUTH BEND 46628 02 13.75 114 $28,451.26 09/29/2014 2
3001627 CA 300 14 $148,924.60 $75,000.00 $817.77 700
106990000001627 5413 PIMENTA AVE 8 296 1 $180,000.00 09/01/1999 50
LAKEWOOD 90712 02 12.5 125 $74,889.30 09/30/2024 2
3001628 ND 181 14 $77,156.00 $294.94 690
$19,500.00
138990000001628 33230 12TH STREET 6 177 1 $77,900.00 09/08/1999 38
WILTON 58579 02 16.63 125 $19,398.78 10/05/2014 2
3001629 FL 181 09 $107,144.02 $30,000.00 $369.76 699
112990000001629 550 AUGUSTINE COURT 6 177 1 $117,900.00 09/09/1999 35
OVIEDO 32765 02 12.5 117 $29,767.35 10/07/2014 2
3001630 SD 301 14 $48,601.20 $35,000.00 $431.39 677
146990000001630 1121 EAST SAINT FRANC 8 297 1 $80,000.00 09/18/1999 29
RAPID CITY 57701 02 14.38 105 $34,963.21 10/24/2024 2
3001631 FL 301 14 $62,545.19 $431.39 667
$35,000.00
112990000001631 8349 CALLE MIO 8 297 1 $80,000.00 09/09/1999 35
NAVARRE 32566 02 14.38 122 $34,963.10 10/05/2024 2
3001632 IA 301 14 $73,479.72 $35,000.00 $407.98 705
119990000001632 2929 Meadowbrook Drive 8 297 1 $95,000.00 09/24/1999 46
Cedar Rapids 52403 02 13.5 115 $34,956.83 10/27/2024 2
3001633 SD 240 14 $85,756.04 $35,000.00 $432.06 674
146990000001633 5420 WEST MISSOURI STRE 9 237 1 $96,800.00 10/13/1999 46
SIOUX FALLS 57106 02 13.88 125 $34,916.93 10/28/2019 2
3001634 AZ 301 14 $191,123.55 $308.14 668
$25,000.00
104990000001634 415 NORTH NEWPORT STR 8 297 1 $205,000.00 09/30/1999 26
CHANDLER 85225 02 14.38 106 $24,982.59 10/19/2024 2
3001635 MA 241 14 $86,046.23 $50,000.00 $617.23 660
125990000001635 6 PINE STREET 9 237 1 $112,000.00 09/10/1999 31
HUNTINGTON 01050 02 13.88 122 $49,881.33 10/07/2019 2
3001636 AZ 301 14 $100,042.65 $19,000.00 $234.19 667
104990000001636 10338 SOUTH CONY AVEN 8 297 1 $108,000.00 09/20/1999 46
YUMA 85367 02 14.38 111 $18,980.01 10/12/2024 2
3001637 FL 181 14 $145,195.16 $509.18 715
$43,000.00
112990000001637 17943 SOUTHWEST 13 6 177 1 $154,000.00 09/09/1999 33
PEMBROKE PINES 33029 02 11.75 123 $42,732.99 10/05/2014 2
Page 240 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001638 CA 181 14 $85,237.60 $472.01 675
$35,000.00
106990000001638 3020 ALMA WAY 6 177 1 $100,000.00 09/21/1999 34
BAKERSFIELD 93304 02 14.25 121 $34,769.41 10/11/2014 2
3001639 KY 241 14 $57,199.00 $23,000.00 $343.94 655
121990000001639 3356 ROYAL WOOD ROAD 9 237 1 $65,000.00 09/28/1999 41
LEXINGTON 40515 02 17.38 124 $22,966.76 10/12/2019 2
3001640 NM 300 04 $80,814.48 $35,000.00 $444.90 677
135990000001640 4801 IRVING BLVD NW 8 296 1 $100,000.00 09/15/1999 39
ALBUQUERQUE 87114 02 14.88 116 $34,966.45 09/30/2024 2
3001641 IA 180 14 $26,279.67 $425.73 642
$29,000.00
119990000001641 1809 OLIVE STREET 6 177 1 $50,000.00 10/13/1999 35
BURLINGTON 52601 02 15.99 111 $28,880.50 10/27/2014 2
3001642 IN 240 14 $57,777.10 $20,000.00 $272.64 652
118990000001642 2519 COLLIER STREET 9 236 1 $68,000.00 09/07/1999 41
INDIANAPOLIS 46241 02 15.63 115 $19,962.86 09/30/2019 2
3001643 CO 181 14 $87,190.19 $20,200.00 $294.92 657
108990000001643 628 EAST FOUNTAIN 6 177 1 $95,000.00 09/24/1999 36
COLORADO SPRINGS 80903 02 15.88 114 $20,115.82 10/05/2014 2
3001644 IN 301 14 $72,890.72 $431.39 678
$35,000.00
118990000001644 7146 SOUTH EASTERN AVEN 8 297 1 $90,000.00 09/28/1999 38
HAMMOND 46324 02 14.38 120 $34,961.96 10/20/2024 2
3001645 IA 240 14 $47,467.79 $25,000.00 $326.90 660
119990000001645 9903 KNOB COURT 9 236 1 $68,000.00 09/08/1999 37
BERNARD 52032 02 14.88 107 $24,948.26 09/30/2019 2
3001646 IN 300 14 $141,985.01 $25,000.00 $337.28 652
118990000001646 606 COUNTRYSIDE DRIVE 8 297 1 $150,928.00 10/08/1999 43
LEBANON 46052 02 15.88 111 $24,980.08 10/24/2024 2
3001647 ID 240 14 $87,378.47 $340.38 690
$29,500.00
116990000001647 1817 BIRCH COURT 9 236 1 $105,000.00 09/11/1999 45
LEWISTON 83501 02 12.75 112 $29,390.50 09/29/2019 2
3001648 CA 300 14 $96,635.88 $40,000.00 $454.91 672
106990000001648 27574 CAMINO BELLA 8 296 1 $117,000.00 09/15/1999 45
SUN CITY 92585 02 13.13 117 $39,947.20 09/30/2024 2
3001651 CA 181 14 $135,000.00 $10,000.00 $95.23 749
106990000001651 812 Oleander Place 7 178 1 $185,000.00 10/07/1999 33
Escondido 92027 02 11 79 $9,989.21 11/01/2014 2
3001682 FL 301 14 $71,744.00 $368.63 701
$35,000.00
112990000001682 548 EATON STREET 8 297 1 $90,000.00 09/09/1999 45
EATONVILLE 32751 02 12 119 $34,939.41 10/05/2024 2
Page 241 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001686 TN 180 04 $66,000.00 $323.12 656
$20,875.00
147990000001686 6652 PONDSIDE CIRCLE 6 177 1 $69,500.00 10/12/1999 35
MEMPHIS 38119 02 17.13 125 $17,887.57 10/18/2014 2
3001687 NV 301 14 $123,062.00 $38,450.00 $440.91 691
132990000001687 4445 MARLENA CIR. 8 298 1 $141,000.00 10/27/1999 45
LAS VEGAS 89108 02 13.25 115 $38,417.10 11/01/2024 2
3001688 IL 241 14 $67,744.00 $26,000.00 $299.99 738
117990000001688 106 N TAYLOR 9 238 1 $86,000.00 10/27/1999 34
CHERRY 61317 02 12.75 110 $25,952.27 11/01/2019 2
3001689 MI 180 14 $171,360.54 $848.70 727
$67,959.00
126990000001689 6555 GRATIOT 6 177 1 $200,000.00 10/25/1999 33
SAINT CLAIR 48079 02 12.75 120 $67,704.38 10/29/2014 2
3001690 NC 241 14 $124,000.00 $30,000.00 $373.06 680
137990000001690 5423 STARFLOWER DRIVE 9 238 1 $124,640.00 10/21/1999 37
CHARLOTTE 28215 02 14 124 $29,953.61 11/01/2019 2
3001691 NV 241 09 $112,798.00 $40,000.00 $461.52 702
132990000001691 1913 IVY POINT LANE 9 238 1 $126,000.00 10/25/1999 42
LAS VEGAS 89134 02 12.75 122 $39,926.57 11/01/2019 2
3001692 IL 241 14 $117,806.00 $567.99 660
$44,694.00
117990000001692 8 SHERMEAD RD 9 238 1 $130,000.00 10/27/1999 50
MONTOGMERY 60538 02 14.38 125 $44,628.43 11/01/2019 2
3001693 WI 181 14 $98,000.00 $38,000.00 $512.46 683
155990000001693 2201 WESLAN DRIVE 6 178 1 $109,000.00 10/22/1999 46
PLOVER 54467 02 14.25 125 $37,811.64 11/01/2014 2
3001694 NV 240 14 $68,467.00 $35,000.00 $416.30 696
132990000001694 3033 ARROWHEAD 9 237 1 $90,000.00 10/21/1999 35
NORTH LAS VEGAS 89030 02 13.25 115 $34,909.49 10/26/2019 2
3001705 NY 181 14 $98,300.00 $665.88 677
$50,000.00
136990000001705 14 Cathlie Drive 6 179 1 $120,000.00 11/06/1999 38
Averill Park 12018 02 14 124 $49,733.64 12/01/2014 2
3001708 UT 181 14 $150,799.00 $35,000.00 $551.10 644
149990000001708 326 East Steep Mountain 6 178 1 $158,000.00 10/15/1999 33
Draper 84020 02 17.5 118 $34,876.16 11/01/2014 2
3001715 FL 60 14 $141,915.47 $43,500.00 $978.67 701
112990000001715 12046 STONE CROSSING 4 57 1 $150,000.00 10/09/1999 29
TAMPA 33635 02 12.5 124 $41,464.76 10/26/2004 2
3001723 GA 301 14 $167,457.00 $599.97 677
$50,000.00
113990000001723 3632 Autumn Ridge Parkw 8 298 1 $178,000.00 10/29/1999 32
Marietta 30066 02 13.95 123 $49,981.28 11/03/2024 2
Page 242 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001726 NC 241 14 $122,637.00 $576.00 666
$45,000.00
137990000001726 800 Marble Street 9 238 1 $137,000.00 10/28/1999 30
Concord 28025 02 14.5 123 $44,935.11 11/02/2019 2
3001759 KY 300 14 $44,894.00 $75,000.00 $839.11 712
121990000001759 4311 Bayberry Drive 8 297 1 $104,000.00 10/22/1999 37
Louisville 40216 02 12.88 116 $74,864.21 10/26/2024 2
3001763 GA 300 14 $98,955.00 $35,000.00 $365.40 715
113990000001763 695 Camp Perrin Road 8 297 1 $132,000.00 10/06/1999 35
Lawrenceville 30043 02 11.88 102 $34,942.30 10/11/2024 2
3001771 WV 120 14 $74,750.00 $369.60 680
$25,000.00
154990000001771 P.O. Box 130a, Rural Rt 5 118 1 $100,000.00 11/02/1999 35
Martinsburg 25401 02 12.75 100 $24,421.34 11/08/2009 2
3001772 VA 300 RFC01 $122,000.00 $50,000.00 $621.85 688
151990000001772 10800 Campaign Court 8 298 1 $146,000.00 11/03/1999 48
Manassas 20109 02 14.52 118 $49,966.10 11/08/2024 2
3001773 OR 180 09 $208,929.17 $30,300.00 $380.88 712
141990000001773 4422 SouthEast Anderegg 6 178 1 $240,000.00 11/10/1999 34
Portland 97236 02 12.88 100 $30,187.83 11/15/2014 2
3001777 FL 301 14 $131,216.00 $307.91 678
$28,000.00
112990000001777 3709 South Longfellow 8 298 1 $155,000.00 10/15/1999 42
Hollywood 33021 02 12.63 103 $27,973.20 11/01/2024 2
3001786 GA 302 14 $159,656.00 $50,000.00 $507.87 740
113990000001786 315 Roswell Hills Court 8 297 1 $169,500.00 08/23/1999 49
Roswell 30075 02 11.49 124 $49,911.80 10/05/2024 2
3001816 LA 180 14 $91,411.00 $35,000.00 $434.23 685
122990000001816 5510 Golden Meadows 6 178 1 $105,000.00 11/03/1999 38
Bossier City 71112 02 12.63 121 $34,867.30 11/09/2014 2
3001820 GA 300 14 $89,325.34 $365.40 721
$35,000.00
113990000001820 65 West Forest Way 8 298 1 $105,000.00 11/02/1999 43
Oxford 30054 02 11.88 119 $34,961.72 11/12/2024 2
3001826 MD 301 14 $119,567.00 $30,000.00 $378.44 668
124990000001826 340 Stafford Drive 8 299 1 $130,000.00 11/09/1999 44
Catonsville 21228 02 14.75 116 $29,979.37 12/01/2024 2
3001828 IN 301 14 $69,505.00 $20,000.00 $217.92 724
118990000001828 642 North Pine Street 8 297 1 $72,000.00 09/24/1999 37
Seymour 47274 02 12.49 125 $19,970.44 10/04/2024 2
3001836 NM 181 14 $76,125.00 $222.32 696
$20,000.00
135990000001836 1321 Anaconda Street 6 179 1 $125,000.00 11/02/1999 40
Albuquerque 87121 02 10.6 77 $17,106.08 12/01/2014 2
Page 243 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001841 MD 181 14 $130,396.32 $833.13 681
$65,000.00
124990000001841 5859 Woodville Road 6 177 1 $160,000.00 09/29/1999 35
Mount Airy 21771 02 13.25 123 $64,649.90 10/06/2014 2
3001852 FL 181 14 $160,910.00 $37,200.00 $473.74 680
112990000001852 4693 Prairie Point 6 177 1 $161,000.00 09/17/1999 47
Kissimmee 34746 02 13.13 124 $36,997.20 10/22/2014 2
3001855 OH 181 14 $53,980.00 $32,000.00 $378.93 735
139990000001855 25 Melissa Street 6 178 1 $70,000.00 10/29/1999 25
Tiffin 44883 02 11.75 123 $31,868.09 11/03/2014 2
3001858 NJ 180 14 $114,128.00 $285.73 722
$25,000.00
134990000001858 1942 New Jersey Avenue 6 178 1 $140,000.00 11/08/1999 41
Haddon Heights 08035 02 11.1 100 $24,891.27 11/12/2014 2
3001859 CA 241 14 $117,305.00 $37,500.00 $425.79 704
106990000001859 9754 Acacia Knoll Drive 9 236 1 $124,000.00 08/20/1999 26
Alta Loma 91701 02 12.49 125 $37,355.85 09/27/2019 2
3001871 NJ 180 15 $155,945.00 $30,000.00 $315.08 735
134990000001871 69-71 Broad Street 6 178 1 $262,000.00 11/08/1999 44
Flemington Boro 08822 02 9.6 71 $29,477.92 11/12/2014 2
3001878 NJ 180 04 $19,802.00 $246.51 735
$20,000.00
134990000001878 114 Dartmount Avenue 6 178 1 $37,000.00 11/05/1999 44
Somerdale Boro 08083 02 12.5 108 $19,923.25 11/10/2014 2
3001882 PA 241 14 $78,151.00 $35,000.00 $480.39 649
142990000001882 6438 Woodcrest Avenue 9 237 1 $93,000.00 09/24/1999 40
Philadelphia 19151 02 15.75 122 $34,936.13 10/06/2019 2
3002191 TN 180 14 $136,562.00 $34,000.00 $493.44 657
147990000002191 949 Bowling Branch Road 6 177 1 $145,000.00 10/01/1999 39
Cottontown 37048 02 15.75 118 $33,856.56 10/08/2014 2
3002211 NC 181 14 $78,815.00 $400.56 647
$27,600.00
137990000002211 1875 Aoo Parkway 6 177 1 $85,500.00 09/24/1999 40
Asheboro 27203 02 15.75 125 $27,278.27 10/04/2014 2
3002221 MD 181 14 $148,914.00 $45,000.00 $569.07 766
124990000002221 5131 Eliots Oak Road 6 178 1 $186,000.00 10/26/1999 26
Columbia 21044 02 12.99 105 $44,034.57 11/02/2014 2
3002256 MD 301 14 $93,660.20 $28,000.00 $375.00 652
124990000002256 26950 Plummers Lane 8 297 1 $98,000.00 09/30/1999 28
Greensboro 21639 02 15.75 125 $27,977.20 10/07/2024 2
3002290 HI 301 14 $308,749.00 $659.82 681
$60,000.00
115990000002290 695 Wanaao Road 8 299 1 $320,000.00 11/08/1999 39
Kailua 96734 02 12.63 116 $59,971.43 12/01/2024 2
Page 244 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3002301 AR 300 14 $63,859.00 $359.25 650
$25,000.00
104990000002301 618 East Martin 8 298 1 $80,000.00 11/08/1999 43
Huntington 72940 02 16.99 112 $24,989.34 11/17/2024 2
3002310 CA 120 14 $124,096.00 $23,300.00 $358.28 692
106990000002310 2704 West Los Robles 5 118 1 $125,955.00 11/06/1999 43
San Bernardino 92410 02 13.75 118 $23,116.35 11/10/2009 2
3002314 PA 300 14 $79,637.00 $30,000.00 $366.88 683
142990000002314 P.O. Box 5225, Rural Rt 8 298 1 $95,000.00 11/08/1999 40
Spring Grove 17362 02 14.25 116 $29,978.61 11/16/2024 2
3002388 OH 300 14 $83,453.00 $384.40 689
$32,700.00
139990000002388 4994 Wooster Road West 8 297 1 $110,000.00 10/22/1999 45
Norton 44203 02 13.63 106 $32,626.76 10/26/2024 2
3002396 NY 121 14 $90,705.00 $26,800.00 $393.07 730
136990000002396 207 Zoerb Avenue 5 118 1 $118,000.00 10/29/1999 24
Cheektowaga 14225 02 12.55 100 $26,573.24 11/03/2009 2
3002402 CT 240 14 $146,331.06 $50,000.00 $585.79 669
109990000002402 39 CAISSON ROAD 9 237 1 $179,000.00 10/15/1999 47
COLCHESTER 06415 02 13 110 $49,866.20 10/29/2019 2
3002403 NE 301 14 $55,546.00 $178.29 704
$16,940.00
131990000002403 3656 SUMMIT STREET 8 298 1 $60,000.00 10/25/1999 30
OMAHA 68112 02 11.99 121 $16,921.85 11/03/2024 2
3002404 MD 181 14 $115,897.86 $15,000.00 $184.88 739
124990000002404 8259 BERRYFIELD DRIVE 6 178 1 $116,900.00 10/04/1999 44
BALTIMORE 21236 02 12.5 112 $14,867.85 11/02/2014 2
3002405 NE 181 14 $116,521.51 $29,000.00 $378.93 688
131990000002405 1411 SOUTH 163RD STRE 6 178 1 $117,000.00 10/22/1999 49
OMAHA 68130 02 13.63 125 $28,857.74 11/03/2014 2
3002406 IL 241 14 $51,831.00 $352.75 697
$29,000.00
117990000002406 607 WEST BIRCH 9 238 1 $65,000.00 10/20/1999 36
NEW BERLIN 62670 02 13.63 125 $28,950.50 11/02/2019 2
3002407 OK 180 14 $79,254.00 $20,000.00 $241.64 690
140990000002407 1825 MEADOWLAKE DRIVE 6 177 1 $80,000.00 10/05/1999 43
WOODWARD 73801 02 12.13 125 $19,880.12 10/20/2014 2
3002458 CA 301 14 $81,092.00 $30,000.00 $341.18 672
106990000002458 5416 New Grove Avenue 8 298 1 $98,000.00 10/27/1999 30
Bakersfield 93309 02 13.13 114 $29,973.75 11/22/2024 2
3002486 MI 181 14 $95,204.00 $274.26 704
$23,800.00
126990000002486 1100 Ro Dic Don Drive 6 179 1 $125,500.00 11/10/1999 27
Dewitt 48820 02 11.25 95 $23,748.87 12/01/2014 2
Page 245 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3002503 MN 240 14 $74,986.00 $524.34 721
$48,000.00
127990000002503 3743 Ninth Avenue 9 237 1 $101,000.00 10/07/1999 35
Rochester 55902 02 11.88 122 $47,850.51 10/25/2019 2
3002523 WI 181 14 $104,737.03 $38,850.00 $497.95 717
155990000002523 624 East Frances Street 6 178 1 $114,900.00 10/28/1999 41
Appleton 54911 02 13.25 125 $38,709.20 11/06/2014 2
3002528 PA 181 RFC01 $87,390.00 $25,500.00 $305.88 765
142990000002528 20 Buck Road 6 177 1 $98,000.00 09/28/1999 40
Dover 17315 02 11.99 116 $25,296.81 10/05/2014 2
3002538 SC 181 14 $58,048.00 $333.48 689
$30,000.00
145990000002538 1001 Watson Drive 6 179 1 $115,000.00 11/01/1999 35
Elgin 29045 02 10.6 77 $29,931.52 12/01/2014 2
3002557 MI 181 14 $108,551.00 $53,000.00 $732.73 660
126990000002557 81 Grand Avenue 6 179 1 $136,000.00 11/05/1999 40
Mount Clemens 48043 02 14.75 119 $52,918.73 12/01/2014 2
3002577 IL 240 14 $171,000.00 $39,500.00 $516.63 675
117990000002577 1069 Mountain Glen Way 9 237 1 $190,000.00 10/22/1999 41
Carol Stream 60188 02 14.88 111 $39,418.51 10/26/2019 2
3002584 VA 121 14 $106,590.00 $569.24 677
$34,300.00
151990000002584 9321 Huron Avenue 5 117 1 $115,000.00 09/27/1999 33
Richmond 23294 02 15.75 123 $33,938.13 10/04/2009 2
3002656 MI 120 14 $55,825.00 $25,500.00 $388.30 667
126990000002656 10341 Troy Street 5 117 1 $70,000.00 10/20/1999 31
Oak Park 48237 02 13.5 117 $25,192.29 10/25/2009 2
3002671 IN 181 14 $127,594.00 $19,897.96 $319.01 651
118990000002671 11190 Delight Creek Roa 6 177 1 $136,000.00 09/25/1999 42
Fishers 46038 02 17.9 109 $19,802.94 10/01/2014 2
3002682 CA 181 14 $101,926.00 $344.76 683
$30,000.00
106990000002682 9505 Estrada Avenue 6 179 1 $132,000.00 11/01/1999 36
Santa Margarita 93453 02 11.2 100 $30,000.00 12/01/2014 2
3002714 KS 180 14 $59,003.00 $15,250.00 $189.21 683
120990000002714 1412 North Saint Clair 6 177 1 $59,500.00 10/14/1999 40
Wichita 67203 02 12.63 125 $15,162.79 10/22/2014 2
3002744 CA 300 14 $147,181.00 $35,000.00 $381.62 705
106990000002744 35002 Willow Springs Dr 8 297 1 $160,000.00 10/08/1999 25
Yucaipa 92399 02 12.5 114 $34,948.36 10/19/2024 2
3002758 SC 60 14 $138,705.75 $255.56 742
$12,000.00
145990000002758 4 Deer Path Court 4 57 1 $189,000.00 10/19/1999 37
Columbia 29229 02 10.1 80 $11,532.41 10/24/2004 2
Page 246 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3002760 WI 121 14 $71,118.00 $277.99 707
$18,061.22
155990000002760 3671 East Wanda Avenue 5 117 1 $87,000.00 09/23/1999 29
Cudahy 53110 02 13.78 103 $17,921.11 10/01/2009 2
3002794 OR 180 14 $80,159.00 $25,000.00 $270.95 756
141990000002794 464 East Electric Stree 6 178 1 $135,000.00 11/01/1999 35
Union 97883 02 10.15 78 $24,814.93 11/05/2014 2
3002887 GA 180 14 $91,961.03 $24,000.00 $266.79 711
113990000002887 5104 Carole Place 6 177 1 $155,000.00 10/18/1999 24
Stone Mountain 30087 02 10.6 75 $23,834.18 10/21/2014 2
3002892 WA 180 14 $100,963.58 $439.96 713
$35,000.00
153990000002892 6125 200th Place NorthE 6 178 1 $120,000.00 11/12/1999 37
Arlington 98223 02 12.88 114 $34,870.43 11/17/2014 2
3002894 UT 300 14 $149,536.00 $25,000.00 $279.61 707
149990000002894 2358 West 8490 South 8 298 1 $152,000.00 11/08/1999 46
West Jordan 84088 02 12.88 115 $24,956.51 11/15/2024 2
3002895 CO 240 14 $100,602.00 $28,750.00 $296.56 717
108990000002895 23550 Road G2 9 238 1 $130,000.00 11/10/1999 41
Cortez 81321 02 10.99 100 $28,683.18 11/17/2019 2
3002896 CA 301 RFC02 $128,928.00 $378.36 728
$35,000.00
106990000002896 6818 Harvala Street 8 298 1 $160,000.00 10/07/1999 44
San Diego 92115 02 12.38 103 $34,964.98 11/01/2024 2
3002898 AZ 300 14 $111,298.00 $48,600.00 $584.66 673
104990000002898 2378 South Sean Court 8 297 1 $130,000.00 10/05/1999 43
Chandler 85248 02 13.99 123 $48,545.17 10/18/2024 2
3002902 CA 301 09 $147,790.73 $75,000.00 $838.83 687
106990000002902 510 Dohrmann Lane 8 298 1 $210,000.00 10/18/1999 38
Pinole 94564 02 12.88 107 $74,896.47 11/01/2024 2
3002904 IN 181 14 $84,177.00 $431.38 712
$35,000.00
118990000002904 2110 East 70th Street 6 178 1 $95,445.00 10/15/1999 32
Indianapolis 46220 02 12.5 125 $34,865.71 11/12/2014 2
3002910 DE 181 16 $102,000.00 $36,500.00 $504.61 675
110990000002910 2406 West 6th Street 6 179 1 $120,000.00 11/11/1999 38
Wilmington 19805 02 14.75 116 $36,444.04 12/01/2014 2
3002911 KY 60 14 $93,507.00 $10,300.00 $238.46 725
121990000002911 1606 Fitzgerald Court 4 57 1 $97,000.00 10/05/1999 39
Lagrange 40031 02 13.78 108 $9,947.62 10/11/2004 2
3002912 MI 121 14 $76,424.00 $204.51 725
$15,000.00
126990000002912 2503 Parkdale Ave SW 5 119 1 $96,500.00 11/12/1999 20
Wyoming 49509 02 10.75 95 $14,929.86 12/01/2009 2
Page 247 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3002928 MI 301 14 $98,425.00 $249.56 726
$25,000.00
126990000002928 759 79th Street 8 299 1 $125,000.00 11/10/1999 39
Grand Rapids 49508 02 11.25 99 $24,984.82 12/01/2024 2
3002996 MI 180 14 $97,200.00 $35,000.00 $466.11 697
126990000002996 10225 North Meridian 6 178 1 $108,000.00 11/17/1999 41
Pleasant Lake 49202 02 14 123 $34,883.77 11/22/2014 2
3003030 WA 301 14 $93,702.00 $34,978.00 $442.59 662
153990000003030 3143 SouthEast Travera 8 297 1 $120,000.00 09/25/1999 33
Port Orchard 98366 02 14.8 108 $34,454.53 10/01/2024 2
3003038 OR 240 14 $84,137.00 $343.11 694
$28,000.00
141990000003038 609 Front Street 9 237 1 $90,500.00 10/06/1999 43
Lyons 97358 02 13.75 124 $27,932.39 10/14/2019 2
3003088 IN 121 14 $56,860.00 $18,979.59 $292.13 730
118990000003088 10497 North State Road 5 117 1 $62,000.00 09/22/1999 33
Kendallville 46755 02 13.78 123 $18,806.15 10/01/2009 2
3003115 CA 181 14 $126,911.03 $30,000.00 $367.71 755
106990000003115 504 Fir Ct 6 178 1 $160,000.00 10/14/1999 39
Ripon 95366 02 12.4 99 $29,883.73 11/01/2014 2
3003145 KS 180 14 $54,228.00 $344.73 760
$27,000.00
120990000003145 1336 N SUMMITLAWN CT 6 177 1 $70,000.00 10/15/1999 26
WICHITA 67212 02 13.18 117 $26,505.02 10/20/2014 2
3003146 CT 300 14 $112,176.00 $35,000.00 $455.09 675
109990000003146 250 LAKESIDE DR 8 297 1 $125,000.00 10/14/1999 40
BRIDGEPORT 06606 02 15.25 118 $34,979.27 10/19/2024 2
3003147 IN 300 14 $83,631.00 $45,100.00 $495.96 726
118990000003147 10809 Oak Fall Court 8 297 1 $103,000.00 10/15/1999 31
Fort Wayne 46845 02 12.63 125 $45,034.91 10/20/2024 2
3003148 OH 240 14 $85,266.00 $325.90 709
$26,400.00
139990000003148 710 FOSTER STREET 9 237 1 $89,900.00 10/15/1999 38
FRANKLIN 45005 02 13.88 125 $26,237.33 10/20/2019 2
3003149 MO 300 14 $135,000.00 $31,000.00 $403.08 669
129990000003149 2112 NORTH SALEM DRIV 8 297 1 $143,000.00 10/13/1999 42
INDEPENDENCE 64058 02 15.25 117 $30,897.43 10/18/2024 2
3003150 GA 180 14 $65,497.00 $18,700.00 $264.93 667
113990000003150 2847 RHETT BUTLER DRI 6 177 1 $72,000.00 10/14/1999 47
DOUGLASVILLE 30135 02 15.25 117 $18,617.11 10/19/2014 2
3003151 SC 300 14 $62,537.00 $615.04 665
$49,900.00
145990000003151 101 PERSIMMON CIRCLE 8 297 1 $90,000.00 10/15/1999 28
GOOSE CREEK 29445 02 14.38 125 $49,847.53 10/20/2024 2
Page 248 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003152 MO 240 14 $63,599.00 $537.47 671
$35,000.00
129990000003152 705 SOUTH SECOND STRE 9 237 1 $85,000.00 10/14/1999 33
CLINTON 64735 02 17.9 116 $34,953.14 10/19/2019 2
3003154 IL 180 14 $110,126.00 $35,000.00 $485.07 676
117990000003154 256 BRIARGATE DR 6 177 1 $120,000.00 10/14/1999 37
COLONA 61241 02 14.8 121 $34,837.81 10/19/2014 2
3003155 AZ 180 14 $167,065.00 $34,300.00 $432.29 686
104990000003155 3823 E. WILDWOOD DRIV 6 177 1 $179,500.00 10/14/1999 44
PHOENIX 85044 02 12.93 113 $34,109.41 10/19/2014 2
3003156 SC 180 14 $52,865.00 $379.87 641
$25,500.00
145990000003156 516 PERSHING DRIVE 6 177 1 $63,000.00 10/15/1999 31
NORTH AUGUSTA 29841 02 16.3 125 $25,391.59 10/20/2014 2
3003157 IL 180 14 $118,000.00 $50,000.00 $674.29 671
117990000003157 20854 WEST ARDMORE CO 6 177 1 $144,000.00 10/15/1999 36
PLAINFIELD 60544 02 14.25 117 $49,755.50 10/20/2014 2
3003158 IA 180 14 $41,211.00 $35,000.00 $446.87 704
119990000003158 813 EAST DIVISION STR 6 177 1 $61,000.00 10/15/1999 37
MORNING SUN 52640 02 13.18 125 $34,810.13 10/20/2014 2
3003159 NC 300 14 $167,631.00 $256.17 663
$20,000.00
137990000003159 13230 Sloe Way 8 297 1 $177,000.00 10/13/1999 33
Huntersville 28078 02 15 107 $19,980.41 10/18/2024 2
3003160 IL 180 14 $61,509.00 $15,500.00 $199.95 714
117990000003160 1055 LAFAYETTE COURT 6 177 1 $67,000.00 10/13/1999 40
COLLINSVILLE 62234 02 13.38 115 $15,417.52 10/18/2014 2
3003161 AZ 300 16 $61,099.00 $35,000.00 $388.82 705
104990000003161 5409 WEST ECHO LANE 8 297 1 $80,000.00 10/14/1999 41
GLENDALE 85302 02 12.78 121 $34,950.85 10/19/2024 2
3003162 MO 180 14 $32,001.00 $320.95 750
$25,400.00
129990000003162 928 SOUTH SHAMROCK 6 177 1 $50,500.00 10/14/1999 28
NIXA 65714 02 12.98 114 $25,259.56 10/19/2014 2
3003163 KS 180 14 $155,360.00 $30,000.00 $379.38 701
120990000003163 17533 W 112TH ST 6 177 1 $156,000.00 10/14/1999 32
OLATHE 66061 02 12.99 119 $29,834.33 10/19/2014 2
3003164 MO 180 14 $123,510.00 $51,000.00 $591.73 716
129990000003164 404 DEER RIDGE 6 177 1 $155,000.00 10/13/1999 27
RICHMOND 64085 02 11.38 113 $50,672.03 10/18/2014 2
3003165 VA 180 14 $87,976.00 $347.10 715
$26,700.00
151990000003165 8542 FOXBERRY DRIVE 6 177 1 $103,000.00 10/14/1999 48
RICHMOND 23235 02 13.53 112 $26,559.92 10/19/2014 2
Page 249 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003166 MO 180 14 $133,484.00 $583.52 682
$43,000.00
129990000003166 4018 SUMMERFIELD PARK 6 177 1 $166,000.00 10/12/1999 34
SAINT CHARLES 63304 02 14.38 107 $42,785.72 10/18/2014 2
3003167 VA 180 14 $91,469.00 $27,500.00 $341.18 713
151990000003167 1845 JOHN DR 6 177 1 $102,500.00 10/11/1999 42
DANVILLE 24540 02 12.63 117 $27,342.79 10/15/2014 2
3003168 IA 240 14 $134,096.00 $33,000.00 $390.74 754
119990000003168 181 KING AVE 9 237 1 $150,000.00 10/11/1999 25
STANWOOD 52337 02 13.18 112 $32,913.77 10/15/2019 2
3003176 TN 61 14 $36,679.00 $411.74 715
$18,025.00
147990000003176 2923 Pulaski Highway 4 57 1 $44,000.00 09/23/1999 32
Frankewing 38459 02 13.18 125 $46.31 10/01/2004 2
3003230 CA 181 09 $84,199.00 $53,000.00 $666.23 681
106990000003230 252 Riverview Way 6 178 1 $129,681.00 10/20/1999 40
Oceanside 92057 02 12.88 106 $52,692.67 11/01/2014 2
3003240 AZ 181 14 $68,055.00 $20,910.00 $275.31 745
104990000003240 7717 West Devonshire 6 177 1 $80,000.00 09/20/1999 24
Phoenix 85033 02 13.78 112 $20,735.84 10/01/2014 2
3003281 IN 241 14 $37,564.00 $307.36 676
$22,827.77
118990000003281 1022 Baker Street 9 237 1 $49,000.00 09/23/1999 40
Gary 46404 02 15.4 124 $22,723.67 10/01/2019 2
3003468 KY 60 14 $82,274.00 $12,460.00 $315.72 714
121990000003468 4794 Moss Creek Drive 4 57 1 $87,000.00 10/01/1999 33
Lexington 40515 02 17.9 109 $12,149.81 10/06/2004 2
3003474 GA 121 14 $72,452.00 $20,618.56 $326.68 684
113990000003474 4596 Renee Street 5 117 1 $87,000.00 09/21/1999 40
Martinez 30907 02 14.53 107 $20,431.01 10/01/2009 2
3003486 IN 181 14 $67,830.00 $494.68 679
$34,690.33
118990000003486 33 Hobson Street 6 177 1 $90,000.00 09/25/1999 44
Mulberry 46058 02 15.38 114 $34,539.61 10/01/2014 2
3003492 NC 121 14 $100,133.00 $25,252.53 $404.32 668
137990000003492 6524 Spanish Oak Drive 5 117 1 $102,000.00 09/22/1999 45
Rural Hall 27045 02 14.8 123 $25,129.21 10/01/2009 2
3003509 MI 241 14 $51,294.00 $50,000.00 $650.94 666
126990000003509 24883 Dale 9 237 1 $83,000.00 09/23/1999 29
Eastpointe 48021 02 14.8 123 $49,958.01 10/01/2019 2
3003518 OH 61 14 $107,710.00 $470.98 700
$20,618.56
139990000003518 38637 Ninadell Avenue 4 57 1 $108,500.00 09/25/1999 40
Willoughby 44094 02 13.18 119 $19,926.52 10/14/2004 2
Page 250 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003527 OH 121 14 $116,338.00 $560.39 665
$34,999.74
139990000003527 3605 Meadow Avenue 5 117 1 $125,000.00 09/23/1999 34
Cincinnati 45211 02 14.8 122 $34,747.59 10/01/2009 2
3003532 OH 181 14 $82,630.00 $27,931.96 $370.59 688
139990000003532 513 Wood Street 6 177 1 $90,000.00 09/28/1999 37
Piqua 45356 02 13.93 123 $27,831.23 10/03/2014 2
3003533 OH 181 14 $108,000.00 $35,000.00 $461.42 683
139990000003533 8742 Crouse Willison Ro 6 176 1 $115,400.00 08/18/1999 28
Johnstown 43031 02 13.8 124 $34,975.27 09/01/2014 2
3003535 TN 121 14 $145,754.00 $475.60 704
$30,900.00
147990000003535 377 Odell Road 5 117 1 $157,000.00 09/20/1999 38
Maryville 37801 02 13.78 113 $30,430.02 10/01/2009 2
3003536 PA 241 14 $142,332.00 $43,229.22 $562.86 666
142990000003536 538 Pine Ridge Road 9 237 1 $155,900.00 09/16/1999 42
Bedford 15522 02 14.8 120 $43,217.30 10/01/2019 2
3003539 PA 241 14 $50,345.00 $30,900.00 $416.07 672
142990000003539 22 South Fayette Street 9 237 1 $65,000.00 09/23/1999 43
Cuddy 15031 02 15.4 125 $30,894.05 10/01/2019 2
3003612 CA 181 14 $113,327.00 $320.10 736
$30,000.00
106990000003612 8744 Apperson Street 6 178 1 $190,000.00 10/08/1999 40
Sunland 91040 02 9.88 76 $29,852.94 11/01/2014 2
3003631 CA 301 14 $85,766.00 $35,000.00 $401.35 683
106990000003631 15568 Avenue 328 8 297 1 $120,000.00 09/24/1999 42
Ivanhoe 93235 02 13.25 101 $34,954.84 10/04/2024 2
3003643 FL 180 14 $124,029.00 $29,300.00 $346.96 693
112990000003643 3219 Deer Ridge Road 6 177 1 $155,000.00 10/07/1999 31
Cantonment 32533 02 11.75 99 $29,118.05 10/20/2014 2
3003647 GA 181 14 $165,255.00 $304.28 748
$30,000.00
113990000003647 2063 Township Drive 6 177 1 $245,000.00 09/24/1999 31
Woodstock 30189 02 9 80 $29,648.52 10/15/2014 2
3003659 IN 181 14 $61,513.00 $30,000.00 $322.39 703
118990000003659 208 West Columbia 6 177 1 $115,000.00 09/28/1999 44
Flora 46929 02 10 80 $29,781.03 10/04/2014 2
3003660 TN 180 14 $147,474.00 $49,000.00 $685.80 661
148990000003660 1625 Starboard Drive 6 176 1 $162,000.00 09/21/1999 44
Hixson 37343 02 15 122 $48,701.27 09/30/2014 2
3003669 IN 241 14 $77,500.00 $635.84 713
$56,000.00
118990000003669 5205 Gehring Lane 9 237 1 $107,000.00 09/28/1999 27
Fort Wayne 46818 02 12.49 125 $55,839.43 10/06/2019 2
Page 251 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003678 NV 301 14 $101,562.49 $592.33 686
$50,000.00
132990000003678 5201 Black Port Court 8 297 1 $140,000.00 09/27/1999 44
Las Vegas 89130 02 13.75 109 $49,941.08 10/04/2024 2
3003689 IN 180 14 $33,558.00 $30,000.00 $336.29 702
118990000003689 116 East 16th Street 6 177 1 $80,000.00 10/07/1999 39
New Albany 47150 02 10.75 80 $29,537.94 10/01/2014 2
3003704 OH 180 14 $3,997.00 $34,900.00 $476.56 669
139990000003704 406 S. BROADWAY 6 177 1 $31,500.00 10/15/1999 33
SALEM 44460 02 14.5 124 $34,733.45 10/20/2014 2
3003705 IL 180 14 $54,458.00 $536.17 652
$35,000.00
117990000003705 705 14TH AVENUE 6 177 1 $74,800.00 10/16/1999 40
ORION 61273 02 16.9 120 $34,868.41 10/21/2014 2
3003713 LA 181 14 $122,560.00 $30,000.00 $313.27 680
122990000003713 1688 Tudor Drive 6 177 1 $195,000.00 09/30/1999 38
Baton Rouge 70815 02 9.5 79 $29,770.89 10/11/2014 2
3003720 NY 241 14 $122,441.33 $64,500.00 $732.36 716
136990000003720 68 Pollock Road 9 237 1 $160,000.00 09/21/1999 33
Latham 12110 02 12.49 117 $64,252.07 10/01/2019 2
3003727 FL 240 14 $68,822.00 $460.62 665
$35,000.00
112990000003727 116 Gravewood Avenue 9 238 1 $85,000.00 11/09/1999 30
Sanford 32773 02 14.99 123 $34,952.89 11/15/2019 2
3003731 KY 180 14 $84,903.00 $22,000.00 $246.61 686
121990000003731 250 South Highland Stre 6 177 1 $138,000.00 10/04/1999 36
Winchester 40391 02 10.75 78 $21,850.09 10/20/2014 2
3003736 CA 181 14 $109,231.00 $16,500.00 $205.95 696
106990000003736 2433 OAKWOOD COURT 6 178 1 $124,000.00 10/20/1999 39
HANFORD 93230 02 12.74 102 $16,438.12 11/01/2014 2
3003739 MO 301 14 $73,854.00 $620.70 666
$50,000.00
129990000003739 426 CHAMPS ELYSEES 8 298 1 $100,000.00 10/28/1999 42
BONNE TERRE 63628 02 14.49 124 $49,948.54 11/01/2024 2
3003740 LA 181 14 $81,491.00 $22,000.00 $289.15 690
122990000003740 202 EAST 67TH 6 178 1 $90,000.00 10/28/1999 32
CUTOFF 70345 02 13.74 115 $21,925.22 11/01/2014 2
3003742 MT 241 14 $112,000.00 $44,000.00 $538.86 682
130990000003742 97 HARDY CREEK LANE 9 238 1 $140,000.00 10/28/1999 44
CASCADE 59421 02 13.74 112 $43,929.48 11/01/2019 2
3003745 OK 241 14 $34,067.00 $428.64 684
$35,000.00
140990000003745 64 HC BOX 22 9 238 1 $60,000.00 10/28/1999 37
MARLOW 73055 02 13.74 116 $34,915.37 11/01/2019 2
Page 252 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003746 AL 182 14 $114,000.00 $302.29 683
$23,000.00
101990000003746 1360 PARAGON PARKWAY 6 179 1 $130,000.00 10/28/1999 46
BIRMINGHAM 35235 02 13.74 106 $22,961.06 12/01/2014 2
3003747 CA 181 14 $148,500.00 $27,500.00 $329.87 708
106990000003747 1050 ROBBERS RAVINE R 6 178 1 $165,000.00 10/26/1999 43
COLFAX 95713 02 11.99 107 $27,368.92 11/01/2014 2
3003748 CA 181 14 $127,270.00 $25,000.00 $267.51 690
106990000003748 13403 UTOPIA ROAD 6 178 1 $170,000.00 10/25/1999 36
POWAY 92064 02 9.93 90 $24,808.78 11/01/2014 2
3003749 OK 181 14 $74,400.00 $453.44 685
$34,500.00
140990000003749 1000 VALLEY COURT 6 178 1 $97,000.00 10/28/1999 43
EDMOND 73003 02 13.74 113 $34,382.51 11/01/2014 2
3003754 FL 301 14 $107,350.00 $33,900.00 $405.48 676
112990000003754 112 TOLEDO STREET 8 298 1 $113,000.00 10/28/1999 40
WEST PALM BEACH 33411 02 13.9 125 $33,760.46 11/01/2024 2
3003777 OH 181 14 $135,312.00 $50,000.00 $695.52 672
139990000003777 530 Ashton Woods Drive 6 173 1 $160,000.00 05/28/1999 30
Ashville 43103 02 14.88 116 $49,024.66 06/03/2014 2
3003807 WI 300 14 $110,000.00 $730.12 704
$64,200.00
155990000003807 633 Wisconsin Street 8 292 1 $140,000.00 05/10/1999 41
Adell 53001 02 13.13 125 $63,967.80 05/18/2024 2
3003812 NY 180 14 $56,957.00 $30,100.00 $405.92 664
136990000003812 36 Forest Hills Blvd 6 177 1 $70,000.00 10/15/1999 42
Binghamton 13905 02 14.25 125 $29,908.74 10/20/2014 2
3003814 ID 180 14 $93,876.00 $20,000.00 $217.37 695
116990000003814 1536 West Bird Loop 6 178 1 $150,000.00 11/08/1999 32
Nampa 83686 02 10.2 76 $19,897.23 11/12/2014 2
3003817 CA 180 14 $110,600.00 $296.04 697
$25,000.00
106990000003817 2544 Corona Street 6 177 1 $136,000.00 10/19/1999 40
Redding 96002 02 11.75 100 $24,844.75 10/24/2014 2
3003818 NY 181 14 $65,563.00 $15,000.00 $177.62 672
136990000003818 343 Gregory Street 6 165 1 $65,000.00 09/29/1998 40
Rochester 14620 02 11.75 124 $14,470.25 10/07/2013 2
3003832 FL 180 14 $111,458.00 $18,000.00 $193.43 712
112990000003832 32 Cormorant Circle 6 177 1 $165,000.00 10/08/1999 37
Dayton Beach 32119 02 10 79 $17,666.96 10/01/2014 2
3003835 OH 241 14 $85,910.37 $588.77 692
$49,500.00
139990000003835 3550 Cook Road 9 237 1 $112,000.00 09/25/1999 32
Rootstown 44272 02 13.25 121 $49,166.88 10/02/2019 2
Page 253 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003839 CA 301 14 $149,729.00 $436.19 699
$39,000.00
106990000003839 1169 Calle Dulce 8 299 1 $185,000.00 11/18/1999 41
Chula Vista 91910 02 12.88 103 $38,982.25 12/01/2024 2
3003845 AZ 181 14 $84,507.00 $25,000.00 $312.21 684
104990000003845 2353 Taos Drive 6 177 1 $110,000.00 09/30/1999 42
Bullhead City 86442 02 12.75 100 $24,906.34 10/27/2014 2
3003859 NV 300 09 $111,406.00 $35,000.00 $461.64 642
132990000003859 2532 Citrus Garden Circ 8 296 1 $130,000.00 09/21/1999 39
Henderson 89012 02 15.49 113 $34,959.84 09/30/2024 2
3003871 NC 181 14 $81,695.53 $411.83 648
$27,400.00
137990000003871 128 Whitman Avenue 6 176 1 $90,470.00 08/26/1999 40
Hayne 28429 02 16.49 121 $27,255.84 09/01/2014 2
3003905 MD 180 14 $116,628.00 $43,000.00 $572.36 697
124990000003905 7714 Dover Road 6 177 1 $135,000.00 10/14/1999 39
Glen Burnie 21060 02 13.99 119 $42,784.35 10/19/2014 2
3003915 AZ 301 14 $105,285.00 $60,000.00 $687.57 690
104990000003915 12425 N. 39TH WAY 8 298 1 $145,000.00 10/19/1999 46
PHOENIX 85032 02 13.24 114 $59,922.44 11/04/2024 2
3003916 AZ 180 14 $108,897.84 $209.84 666
$15,000.00
104990000003916 10207 WEST AVENIDA 6 177 1 $114,000.00 10/06/1999 39
PHOENIX 85037 02 14.99 109 $14,954.78 10/29/2014 2
3003917 NV 300 09 $124,746.00 $39,500.00 $460.43 686
132990000003917 8400 PALMADA DR 8 297 1 $132,000.00 10/26/1999 50
LAS VEGAS 89123 02 13.5 125 $39,467.71 10/29/2024 2
3003918 FL 181 14 $75,233.00 $25,000.00 $316.15 718
112990000003918 7849 SAGEBRUSH PLACE 6 178 1 $102,000.00 10/29/1999 41
ORLANDO 32822 02 12.99 99 $24,908.45 11/04/2014 2
3003919 FL 240 14 $98,477.77 $585.44 694
$50,000.00
112990000003919 1520 EAST OAK LEAF LA 9 237 1 $119,000.00 10/22/1999 36
KISSIMMEE 34744 02 12.99 125 $49,865.99 10/29/2019 2
3003920 NV 240 14 $95,830.45 $42,000.00 $521.98 668
132990000003920 8409 MULCAHY AVENUE 9 237 1 $111,000.00 10/11/1999 40
LAS VEGAS 89128 02 13.99 125 $41,901.87 10/29/2019 2
3003925 CA 180 14 $84,948.00 $24,000.00 $288.05 705
106990000003925 2531 Caribou Place 6 177 1 $115,000.00 10/09/1999 45
Ontario 91761 02 12 95 $23,851.50 10/15/2014 2
3003928 FL 180 14 $92,906.38 $392.03 703
$31,000.00
112990000003928 509 N University Drive 6 176 1 $99,287.00 09/17/1999 45
Ft Lauderdale 33324 02 12.99 125 $30,770.49 09/23/2014 2
Page 254 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3003933 MD 180 14 $187,680.63 $266.57 680
$19,000.00
124990000003933 8204 Weatherwood Court 6 178 1 $188,000.00 11/05/1999 42
Clinton 20735 02 15.05 110 $18,943.09 11/10/2014 2
3003937 MN 300 14 $42,207.00 $64,000.00 $668.16 764
127990000003937 60574 245th Street 8 297 1 $99,000.00 10/14/1999 35
Litchfield 55355 02 11.88 108 $63,798.01 10/26/2024 2
3003944 SC 180 14 $76,953.00 $12,000.00 $163.78 660
145990000003944 109 Spruce Ave 6 176 1 $80,000.00 09/20/1999 24
Greer 29651 02 14.49 112 $11,942.67 09/24/2014 2
3003945 PA 181 14 $106,372.87 $532.46 642
$35,000.00
142990000003945 484 Big Spring Road 6 179 1 $120,000.00 11/10/1999 34
Harrisburg 17103 02 16.75 118 $34,956.08 12/01/2014 2
3003947 NJ 301 14 $112,298.00 $50,000.00 $709.00 663
134990000003947 30 Mabel Street 8 299 1 $131,000.00 11/12/1999 45
Ewing Township 08638 02 16.75 124 $49,988.92 12/01/2024 2
3003965 VA 300 04 $47,204.23 $35,000.00 $398.04 693
151990000003965 6158 Strasburg Drive 8 298 1 $70,000.00 11/09/1999 42
Centreville 20121 02 13.13 118 $34,969.38 11/15/2024 2
3003973 WA 180 14 $82,446.00 $302.66 681
$27,000.00
153990000003973 6115 Dodger Drive 6 177 1 $141,000.00 10/13/1999 44
Pasco 99301 02 10.75 78 $26,877.89 10/28/2014 2
3003995 NC 240 14 $99,839.75 $35,000.00 $425.73 690
137990000003995 3159 Tyrus Road 9 238 1 $125,000.00 11/15/1999 41
Fayetteville 28301 02 13.63 108 $34,971.67 11/23/2019 2
3004016 FL 180 14 $71,011.00 $23,000.00 $298.62 686
112990000004016 2818 Cameron Street 6 177 1 $98,000.00 10/07/1999 43
Melbourne 32901 02 13.5 96 $22,877.64 10/28/2014 2
3004034 NJ 180 14 $79,532.00 $252.92 744
$20,000.00
134990000004034 25 MANOR ROAD 6 177 1 $105,000.00 10/14/1999 42
PHILLIPSBURG 08865 02 12.99 95 $19,889.56 10/19/2014 2
3004035 VA 300 14 $77,144.00 $25,000.00 $281.78 756
151990000004035 1602 SHADYMIST TERRACE 8 297 1 $110,000.00 10/23/1999 38
RICHMOND 23235 02 12.99 93 $24,977.57 10/28/2024 2
3004038 LA 180 14 $53,284.00 $26,500.00 $281.05 697
122990000004038 1112 SHADY WOOD DRIVE 6 177 1 $99,000.00 10/18/1999 28
SIMPSON 71474 02 9.77 81 $26,302.51 10/21/2014 2
3004043 TN 180 14 $40,083.00 $180.03 756
$15,000.00
147990000004043 4805 ARROWHEAD TRAIL 6 177 1 $55,100.00 10/16/1999 33
Chattanooga 37411 02 12 100 $14,909.01 10/21/2014 2
Page 255 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004044 GA 180 14 $80,110.92 $338.78 728
$29,000.00
113990000004044 375 CHEROKEE HILLS RD 6 177 1 $115,000.00 10/12/1999 25
Douglas 31533 02 11.5 95 $28,630.24 10/18/2014 2
3004045 FL 180 14 $45,901.02 $16,000.00 $194.61 707
112990000004045 7050 M.C. LANE 6 177 1 $85,000.00 10/19/1999 26
Milton 32571 02 12.25 73 $15,905.20 10/25/2014 2
3004046 AZ 180 14 $87,426.01 $28,000.00 $336.05 727
104990000004046 9310 E CREEK ST 6 177 1 $120,000.00 10/13/1999 27
Tucson 85730 02 12 97 $27,787.89 10/19/2014 2
3004047 IN 180 14 $134,568.91 $355.24 759
$30,000.00
118990000004047 3116 BURGE DRIVE 6 177 1 $200,000.00 10/22/1999 31
Crown Point 46307 02 11.75 83 $29,813.72 10/28/2014 2
3004048 TN 180 14 $63,780.11 $17,800.00 $216.50 680
147990000004048 148 CHRISTIANA DR 6 177 1 $86,000.00 10/25/1999 31
Rogersville 37857 02 12.25 95 $17,694.55 10/29/2014 2
3004049 NY 180 14 $83,390.24 $26,200.00 $306.07 723
136990000004049 10 E ELM STREET 6 177 1 $120,000.00 10/14/1999 27
Broadalbin 12025 02 11.5 92 $26,033.45 10/20/2014 2
3004050 AZ 180 14 $96,889.23 $295.24 712
$24,600.00
104990000004050 8802 N 46th Dr 6 177 1 $130,000.00 10/08/1999 45
Glendale 85302 02 12 94 $24,450.80 10/15/2014 2
3004052 MN 180 14 $89,958.62 $28,000.00 $340.56 729
127990000004052 10872 PRESIDENT DR 6 177 1 $120,000.00 10/15/1999 30
MINNEAPOLIS 55434 02 12.25 99 $27,834.13 10/21/2014 2
3004054 NY 181 14 $47,810.64 $24,500.00 $297.99 684
136990000004054 1108 COLLEGE AVENUE 6 178 1 $77,000.00 10/28/1999 45
Elmira 14901 02 12.25 94 $24,354.87 11/03/2014 2
3004055 NY 180 14 $61,590.79 $355.24 696
$30,000.00
136990000004055 16702 111 AVE 6 177 1 $105,000.00 10/16/1999 41
Jamaica 11433 02 11.75 88 $29,813.72 10/21/2014 2
3004056 WA 180 14 $147,652.78 $30,000.00 $364.89 691
153990000004056 13047 WESTBROOK DR. SW 6 177 1 $190,000.00 10/15/1999 45
Port Orchard 98367 02 12.25 94 $29,822.28 10/21/2014 2
3004057 MN 181 14 $153,872.50 $15,000.00 $182.44 683
127990000004057 305 CARISSA AVENUE 6 178 1 $185,000.00 10/28/1999 44
Saint Michael 55376 02 12.25 92 $14,941.07 11/03/2014 2
3004058 IL 180 14 $59,137.40 $246.72 718
$19,500.00
117990000004058 1108 HAYES AVENUE 6 177 1 $78,870.00 10/22/1999 37
South Beloit 61080 02 13 100 $19,428.68 10/28/2014 2
Page 256 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004059 OH 180 14 $71,888.70 $224.98 737
$19,000.00
139990000004059 4487 WEST 12TH ST 6 177 1 $96,000.00 10/21/1999 44
Cleveland 44109 02 11.75 95 $18,806.24 10/27/2014 2
3004060 NY 180 14 $69,694.55 $25,000.00 $300.04 736
136990000004060 1837 COMO PARK BLVD 6 177 1 $100,000.00 10/14/1999 34
Lancaster 14086 02 12 95 $24,848.37 10/20/2014 2
3004061 PA 180 14 $86,290.22 $28,750.00 $354.35 697
142990000004061 312 N WATERS STREET 6 177 1 $150,000.00 10/21/1999 45
Lititz 17543 02 12.5 77 $28,145.83 10/27/2014 2
3004064 MD 180 14 $108,298.74 $369.76 681
$30,000.00
124990000004064 236 WOODLAND GREEN WAY 6 177 1 $146,000.00 10/22/1999 43
Aberdeen 21001 02 12.5 95 $29,452.32 10/28/2014 2
3004065 OH 181 14 $99,179.81 $17,000.00 $209.53 717
139990000004065 2616 STATE RT 303 6 178 1 $119,790.00 10/27/1999 39
Streetsboro 44241 02 12.5 97 $16,901.64 11/02/2014 2
3004066 MN 181 14 $59,032.55 $30,000.00 $379.57 681
127990000004066 611 10TH STREET SE 6 178 1 $89,991.00 10/26/1999 40
Rochester 55904 02 13 99 $29,186.93 11/01/2014 2
3004067 MI 180 14 $34,266.69 $316.24 713
$26,000.00
126990000004067 7627 FRIEND RD 6 177 1 $68,000.00 10/13/1999 43
Portland 48875 02 12.25 89 $25,845.97 10/19/2014 2
3004068 MI 180 14 $80,197.59 $30,000.00 $374.65 691
126990000004068 4370 OLD CARRIAGE RD 6 177 1 $115,000.00 10/20/1999 35
Flint 48507 02 12.75 96 $29,830.52 10/26/2014 2
3004070 MD 180 14 $42,613.65 $30,000.00 $345.70 730
124990000004070 2518 GARRETT AVE 6 177 1 $78,000.00 10/14/1999 32
Baltimore 21218 02 11.25 94 $29,640.92 10/20/2014 2
3004072 GA 180 14 $82,901.54 $213.23 685
$17,300.00
113990000004072 165 ROSEWOOD DR 6 177 1 $106,000.00 10/19/1999 38
McDonough 30253 02 12.5 95 $17,199.90 10/25/2014 2
3004074 OR 180 14 $95,881.00 $17,500.00 $212.85 709
141990000004074 1815 STRAWBERRY LN 6 177 1 $120,000.00 10/14/1999 40
Lebanon 97355 02 12.25 95 $17,396.34 10/20/2014 2
3004078 NJ 180 14 $98,041.67 $21,700.00 $271.00 690
134990000004078 328 READ STREET 6 177 1 $120,000.00 10/14/1999 43
Perth Amboy 08861 02 12.75 100 $21,577.39 10/20/2014 2
3004079 WA 180 14 $132,567.96 $350.46 696
$30,000.00
153990000004079 11724 EAST 31ST AVE 6 177 1 $175,000.00 10/14/1999 45
Spokane 99206 02 11.5 93 $29,809.31 10/20/2014 2
Page 257 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004080 MI 181 14 $103,933.63 $360.05 711
$30,000.00
126990000004080 29280 ROSEMONT 6 178 1 $136,482.00 10/26/1999 40
Roseville 48066 02 12 99 $29,330.92 11/01/2014 2
3004082 NC 181 14 $108,402.21 $15,000.00 $182.44 711
137990000004082 808 SADDLE POINT 6 178 1 $138,000.00 10/27/1999 37
WILMINGTON 28411 02 12.25 90 $14,941.07 11/02/2014 2
3004083 OK 180 14 $61,644.00 $25,000.00 $304.07 706
140990000004083 322 S.E. 2ND ST. 6 177 1 $102,000.00 10/12/1999 40
Spiro 74959 02 12.25 85 $24,901.78 10/18/2014 2
3004086 KY 180 14 $65,384.67 $276.04 689
$23,000.00
121990000004086 4035 CAMPBELLSVILLE RO 6 177 1 $95,000.00 10/09/1999 30
Hodgenville 42748 02 12 94 $22,854.97 10/15/2014 2
3004088 IL 180 14 $41,860.22 $16,300.00 $198.26 684
117990000004088 515 WEST CRUGER 6 177 1 $61,700.00 10/12/1999 28
Eureka 61530 02 12.25 95 $16,203.43 10/18/2014 2
3004089 DE 181 14 $61,965.37 $18,000.00 $213.14 725
110990000004089 304 SUSSEX AVE 6 178 1 $85,000.00 10/26/1999 41
Laurel 19956 02 11.75 95 $17,925.86 11/01/2014 2
3004091 ME 180 14 $76,735.77 $233.87 689
$19,750.00
123990000004091 21 GARDEN LN 6 177 1 $105,000.00 10/16/1999 44
Brunswick 04011 02 11.75 92 $19,627.36 10/21/2014 2
3004092 GA 180 14 $84,207.94 $16,000.00 $197.20 685
113990000004092 378 DEER RUN 6 177 1 $101,000.00 10/20/1999 45
Jasper 30143 02 12.5 100 $15,907.45 10/26/2014 2
3004093 OK 300 14 $52,947.66 $22,500.00 $249.54 680
140990000004093 114 CAROL ST 8 297 1 $79,000.00 10/11/1999 45
Tahlequah 74464 02 12.75 96 $22,468.23 10/15/2024 2
3004094 KY 181 14 $78,068.09 $179.93 685
$15,000.00
121990000004094 1320 SAWMILL RD 6 177 1 $99,000.00 09/30/1999 30
Jeffersonville 40337 02 11.99 95 $14,908.93 10/06/2014 2
3004095 NY 180 14 $60,202.59 $23,200.00 $282.18 682
136990000004095 104 WEST MELCOURT 6 177 1 $90,000.00 10/21/1999 45
Cheektowaga 14225 02 12.25 93 $23,062.56 10/27/2014 2
3004096 NY 180 14 $59,180.02 $15,000.00 $182.44 703
136990000004096 27 ENGLES ROAD 6 177 1 $87,000.00 10/15/1999 30
Oswego 13126 02 12.25 86 $14,911.16 10/21/2014 2
3004097 IL 180 14 $95,000.00 $364.89 700
$30,000.00
117990000004097 36152 EDGEWOOD DR 6 177 1 $155,000.00 10/08/1999 41
Gurnee 60031 02 12.25 81 $29,822.28 10/15/2014 2
Page 258 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004098 NC 180 14 $22,608.51 $342.05 703
$28,500.00
137990000004098 806 DANA RD 6 177 1 $58,000.00 10/22/1999 22
Hendersonville 28792 02 12 89 $28,327.13 10/28/2014 2
3004099 GA 180 14 $72,773.26 $25,000.00 $296.03 687
113990000004099 4869 FENBROOK DRIVE 6 177 1 $105,000.00 10/13/1999 39
Stone Mountain 30088 02 11.75 94 $24,832.75 10/19/2014 2
3004101 OR 180 14 $146,856.08 $29,000.00 $352.73 687
141990000004101 826 NORTHEAST 131ST PL 6 177 1 $187,000.00 10/22/1999 24
Portland 97230 02 12.25 95 $28,685.41 10/28/2014 2
3004103 KS 181 14 $51,553.39 $304.07 680
$25,000.00
120990000004103 1910 ARNOLD 6 178 1 $90,000.00 10/26/1999 24
Topeka 66604 02 12.25 86 $24,951.14 11/01/2014 2
3004104 WA 180 14 $153,833.00 $24,000.00 $299.72 683
153990000004104 4708 60TH AVE WEST 6 177 1 $180,000.00 10/22/1999 35
Tacoma 98466 02 12.75 99 $23,863.84 10/28/2014 2
3004110 TN 121 14 $84,244.00 $31,939.44 $511.39 672
147990000004110 1269 Barbee Lane 5 117 1 $93,000.00 09/24/1999 49
Clarksville 37042 02 14.8 125 $31,619.81 10/01/2009 2
3004129 IA 181 14 $62,360.00 $473.22 696
$35,750.00
119990000004129 109 North 14th Street 6 178 1 $79,000.00 10/27/1999 26
Clear Lake 50428 02 13.88 125 $35,560.65 11/01/2014 2
3004165 NC 301 14 $157,926.00 $34,650.00 $400.61 711
137990000004165 780 Rock Springs Road 8 299 1 $180,000.00 11/15/1999 36
Mill Spring 28756 02 13.38 107 $34,631.20 12/01/2024 2
3004231 NY 181 14 $105,913.97 $37,500.00 $480.65 690
136990000004231 6070 Owlwood Drive 6 177 1 $115,000.00 09/28/1999 38
Cicero 13039 02 13.25 125 $37,298.02 10/06/2014 2
3004271 AZ 180 14 $139,349.00 $191.07 711
$15,300.00
104990000004271 7517 East Hannibal Stre 6 177 1 $150,000.00 10/22/1999 37
Mesa 85207 02 12.75 104 $15,213.56 10/27/2014 2
3004274 IN 180 14 $35,209.00 $24,700.00 $273.04 702
118990000004274 426 Poplar St 6 177 1 $71,000.00 10/12/1999 28
New Washington 47162 02 10.5 85 $24,147.74 10/18/2014 2
3004288 KS 180 14 $134,240.82 $35,000.00 $419.83 720
120990000004288 116 Tumbleweed Drive 6 177 1 $140,000.00 10/01/1999 31
Lawrence 66049 02 11.99 121 $34,787.52 10/08/2014 2
3004294 IN 180 14 $108,118.80 $729.08 695
$58,000.00
118990000004294 49 Southgate Court 6 178 1 $144,000.00 11/17/1999 50
Terre Haute 47802 02 12.88 116 $57,785.28 11/23/2014 2
Page 259 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004303 VA 300 14 $90,614.00 $434.76 755
$35,000.00
151990000004303 1724 Unicorn Drive 8 297 1 $107,000.00 10/22/1999 40
Virginia Beach 23454 02 14.5 118 $34,964.04 10/26/2024 2
3004332 OR 302 14 $86,923.00 $20,000.00 $285.58 680
141990000004332 20786 Saint George Cour 8 300 1 $103,000.00 11/29/1999 45
Bend 97702 02 16.88 104 $20,000.00 01/01/2025 2
3004341 MD 240 14 $130,916.00 $35,000.00 $434.98 715
124990000004341 1381 Stoneleigh Court 9 237 1 $150,000.00 10/20/1999 45
Baltimore 21226 02 13.99 111 $34,918.24 10/25/2019 2
3004348 VA 120 14 $85,130.00 $768.83 661
$50,000.00
151990000004348 5161 Holly Farms Drive 5 117 1 $112,000.00 10/04/1999 38
Virginia Beach 23462 02 13.75 121 $49,405.99 10/11/2009 2
3004366 IN 241 09 $143,076.65 $45,960.00 $542.55 737
118990000004366 922 WINDSOR LANE 9 238 1 $151,230.00 10/28/1999 24
DANVILLE 46122 02 13.13 125 $45,780.39 11/02/2019 2
3004367 CA 300 14 $105,700.00 $46,800.00 $563.36 663
106990000004367 1287 WEBER STREET 8 297 1 $122,000.00 10/14/1999 46
POMONA 91768 02 14 125 $46,747.31 10/22/2024 2
3004368 CA 181 RFC01 $106,973.00 $665.87 663
$50,000.00
106990000004368 3636 WHITE SAGE LANE 6 178 1 $139,000.00 10/28/1999 49
SAN DIEGO 92105 02 14 113 $49,339.34 11/05/2014 2
3004369 CA 180 14 $98,808.00 $25,500.00 $314.29 731
106990000004369 2643 TYLER WAY 6 177 1 $108,000.00 10/19/1999 34
WEST SACRAMENTO 95691 02 12.5 116 $25,351.77 10/27/2014 2
3004370 WA 300 14 $146,574.00 $35,000.00 $496.30 658
153990000004370 13202 WEST GREENFIELD L 8 297 1 $152,000.00 10/22/1999 45
NINE MILE FALLS 99026 02 16.75 120 $34,984.37 10/27/2024 2
3004371 CA 301 14 $128,435.00 $692.64 691
$58,000.00
106990000004371 4201 LEGACY COURT 8 298 1 $150,000.00 10/29/1999 47
SALIDA 95368 02 13.88 125 $57,940.91 11/04/2024 2
3004372 WA 180 14 $79,769.00 $25,000.00 $322.50 722
153990000004372 3620 NORTH EDGERTON STR 6 177 1 $85,000.00 10/15/1999 33
SPOKANE 99212 02 13.38 124 $24,839.47 10/25/2014 2
3004389 GA 240 14 $140,251.00 $35,000.00 $506.74 656
113990000004389 12 Katie Ridge 9 237 1 $146,000.00 10/21/1999 44
Cartersville 30120 02 16.75 121 $34,944.64 10/25/2019 2
3004435 AZ 300 14 $185,500.00 $607.09 676
$46,000.00
104990000004435 649 West Silver Creek R 8 297 1 $186,000.00 10/15/1999 35
Gilbert 85233 02 15.5 125 $44,442.54 10/27/2024 2
Page 260 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004460 MD 240 14 $145,590.00 $658.03 661
$50,000.00
124990000004460 7705 Mount Blanc Road 9 237 1 $161,500.00 10/22/1999 46
Hanover 21076 02 14.99 122 $49,898.40 10/27/2019 2
3004485 AZ 240 14 $93,336.00 $25,000.00 $385.64 647
104990000004485 934 West Redondo Drive 9 237 1 $115,000.00 10/20/1999 41
Gilbert 85234 02 17.99 103 $24,978.14 10/27/2019 2
3004490 MD 181 14 $123,203.58 $50,000.00 $615.94 699
124990000004490 207 Lincoln Avenue 6 177 1 $150,000.00 09/30/1999 45
Sykesvile 21784 02 12.49 116 $48,930.29 10/07/2014 2
3004513 AZ 180 14 $100,437.00 $532.46 642
$35,000.00
104990000004513 18039 North 7th Drive 6 177 1 $120,000.00 10/18/1999 39
Phoenix 85023 02 16.75 113 $34,728.48 10/21/2014 2
3004516 FL 301 14 $89,219.28 $25,000.00 $289.04 701
112990000004516 1016 FLORIDA PARKWAY 8 298 1 $96,000.00 10/04/1999 38
KISSIMMEE 34743 02 13.38 119 $24,968.47 11/01/2024 2
3004517 PA 241 14 $46,984.98 $25,000.00 $310.88 716
142990000004517 644 Ridge Avenue 9 238 1 $60,000.00 10/09/1999 33
Monongahela 15063 02 14 120 $24,634.64 11/01/2019 2
3004518 CO 301 14 $110,888.20 $570.40 725
$51,000.00
108990000004518 18763 EAST UTAH CIRCL 8 297 1 $135,000.00 09/30/1999 30
AURORA 80017 02 12.88 120 $50,929.62 10/15/2024 2
3004519 CO 181 14 $105,267.35 $44,500.00 $619.01 678
108990000004519 4620 ENDICOTT DRIVE 6 177 1 $122,000.00 09/24/1999 43
COLORADO SPRINGS 80916 02 14.88 123 $44,295.29 10/15/2014 2
3004520 CA 121 04 $144,526.11 $25,000.00 $376.97 689
106990000004520 24241 LEMA DRIVE 5 117 1 $150,000.00 09/02/1999 50
VALENCIA 91355 02 13.25 114 $24,589.55 10/01/2009 2
3004521 CA 301 14 $175,156.38 $640.42 670
$50,000.00
106990000004521 3096 CHAPARRAL STREET 8 298 1 $195,000.00 10/11/1999 35
ONTARIO 91761 02 15 116 $49,968.97 11/01/2024 2
3004522 FL 121 04 $52,484.00 $33,500.00 $502.66 733
112990000004522 10011 WINDING LAKES R 5 117 1 $72,600.00 09/30/1999 44
SUNRISE 33351 02 13.13 119 $33,086.75 10/15/2009 2
3004524 FL 241 14 $74,627.54 $52,000.00 $613.86 724
112990000004524 505 BOWIE BLVD 9 238 1 $104,000.00 10/09/1999 44
ORANGE PARK 32073 02 13.13 122 $51,909.29 11/01/2019 2
3004525 MD 121 14 $113,332.13 $435.14 712
$29,000.00
124990000004525 6103 NORTHDALE ROAD 5 117 1 $125,000.00 09/28/1999 43
BALTIMORE 21228 02 13.13 114 $28,520.39 10/15/2009 2
Page 261 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004526 FL 301 04 $59,867.98 $211.28 690
$14,900.00
112990000004526 1200 Tarpon Woods 8 298 1 $62,000.00 10/05/1999 37
Palm Harbor 34685 02 16.75 121 $14,889.98 11/01/2024 2
3004527 MI 181 14 $70,724.08 $35,000.00 $489.86 663
126990000004527 14016 FAIRMOUNT DRIVE 6 176 1 $85,000.00 08/30/1999 42
DETROIT 48205 02 15 125 $34,786.60 09/15/2014 2
3004528 MI 241 14 $76,514.78 $25,000.00 $322.29 699
126990000004528 18 ELMWOOD STREET S.E. 9 238 1 $85,000.00 10/15/1999 39
GRAND RAPIDS 49505 02 14.63 120 $24,638.37 11/15/2019 2
3004550 MO 240 14 $87,435.00 $556.80 673
$43,500.00
129990000004550 3 Greenridge Court 9 237 1 $112,000.00 10/18/1999 41
Saint Peters 63376 02 14.5 117 $43,437.27 10/24/2019 2
3004571 CA 240 04 $99,356.00 $48,500.00 $563.90 680
106990000004571 7775 Glendale Circle 9 237 1 $125,000.00 10/07/1999 43
Stanton 90680 02 12.88 119 $48,367.99 10/28/2019 2
3004584 VA 301 14 $125,900.00 $56,600.00 $649.03 682
151990000004584 98 Devonne Drive 8 297 1 $146,000.00 09/30/1999 45
Fredericksburg 22407 02 13.25 125 $56,448.85 10/07/2024 2
3004593 VA 240 14 $139,500.00 $698.68 747
$60,000.00
151990000004593 9331 KING GEORGE Drive 9 236 1 $160,000.00 09/17/1999 42
MANASSAS 20109 02 12.9 125 $59,781.79 09/23/2019 2
3004599 IN 180 14 $81,232.00 $35,000.00 $440.53 709
118990000004599 4102 MAPLEWOOD AVENUE 6 177 1 $103,000.00 10/11/1999 37
VALPARAISO 46383 02 12.9 113 $34,805.08 10/15/2014 2
3004600 MD 240 14 $113,989.00 $70,000.00 $815.12 729
124990000004600 8515 BARRON STREET 9 237 1 $159,000.00 10/11/1999 34
TAKOMA 20912 02 12.9 116 $69,810.12 10/15/2019 2
3004601 KY 300 14 $65,119.00 $264.73 674
$20,000.00
121990000004601 2925 MT.MCKINLEY WAY 8 297 1 $76,000.00 10/11/1999 41
LEXINGTON 40515 02 15.55 112 $19,983.09 10/15/2024 2
3004602 CT 180 14 $114,300.00 $35,000.00 $460.25 687
109990000004602 249 LONG HILL ROAD 6 177 1 $148,000.00 10/12/1999 43
ANDOVER 06232 02 13.75 101 $34,797.05 10/18/2014 2
3004603 KY 180 14 $48,888.00 $34,700.00 $479.73 679
121990000004603 4330 LYNNVIEW DR 6 177 1 $75,000.00 10/08/1999 44
LOUISVILLE 40216 02 14.75 112 $34,592.93 10/18/2014 2
3004604 GA 180 14 $181,965.00 $534.92 735
$42,300.00
113990000004604 990 ACADEMY CHURCH ROA 6 177 1 $179,600.00 10/13/1999 41
JEFFERSON 30549 02 12.99 125 $42,066.42 10/18/2014 2
Page 262 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004605 PA 180 14 $103,035.11 $483.63 745
$37,500.00
142990000004605 325 VILLAGE WALK DR 6 177 1 $112,500.00 10/13/1999 34
MACUNGIE 18062 02 13.37 125 $37,367.63 10/18/2014 2
3004606 SC 300 14 $113,414.56 $45,000.00 $504.14 715
145990000004606 309 WHITEHURST WAY 8 297 1 $127,000.00 10/12/1999 42
COLUMBIA 29229 02 12.9 125 $44,530.82 10/18/2024 2
3004607 KY 60 14 $102,850.00 $25,800.00 $577.83 740
121990000004607 440 ASHMOOR AVENUE 4 57 1 $121,000.00 10/12/1999 27
BOWLING GREEN 42101 02 12.3 107 $24,604.60 10/18/2004 2
3004608 CT 180 14 $104,871.00 $536.17 644
$35,000.00
109990000004608 631 MAIN STREET 6 177 1 $125,000.00 10/12/1999 41
PORTLAND 06480 02 16.9 112 $34,868.41 10/19/2014 2
3004609 IN 240 14 $188,199.00 $26,200.00 $340.17 669
118990000004609 3747 W. 46TH STREET 9 237 1 $183,325.00 10/13/1999 27
INDIANAPOLIS 46228 02 14.75 117 $26,144.94 10/19/2019 2
3004610 MA 180 14 $149,000.00 $30,000.00 $377.60 709
125990000004610 47 GRAHAM ST UNIT#4 6 177 1 $149,000.00 10/14/1999 41
QUINCY 02169 02 12.9 121 $29,730.98 10/19/2014 2
3004611 NY 180 14 $88,001.00 $526.30 643
$35,000.00
136990000004611 6548 SLAYTON SETTLEMEN 6 177 1 $100,000.00 10/14/1999 28
LOCKPORT 14094 02 16.5 124 $34,862.98 10/19/2014 2
3004612 NY 180 14 $51,269.00 $26,200.00 $329.77 729
136990000004612 126 SOUTH MAIN STREET 6 177 1 $62,000.00 10/14/1999 40
BATAVIA 14020 02 12.9 125 $26,054.08 10/19/2014 2
3004613 FL 300 14 $62,436.33 $11,660.00 $127.14 685
112990000004613 897 TEDDER ROAD SouthEa 8 297 1 $70,000.00 10/13/1999 34
PALM BAY 32909 02 12.5 106 $11,642.78 10/19/2024 2
3004614 IL 300 14 $82,497.00 $500.45 640
$35,000.00
117990000004614 1502 SOUTH POINTE DIRV 8 297 1 $114,000.00 10/15/1999 45
RANTOUL 61866 02 16.9 104 $34,977.08 10/20/2024 2
3004615 IA 300 14 $59,754.00 $35,000.00 $414.63 698
119990000004615 797 2ND STREET SW 8 297 1 $80,000.00 10/15/1999 34
BRITT 50423 02 13.75 119 $34,958.77 10/20/2024 2
3004616 PA 300 14 $117,640.00 $44,000.00 $453.69 735
142990000004616 1 DALLAS ROAD 8 297 1 $132,000.00 10/15/1999 44
UPPER MORELAND 19090 02 11.7 123 $43,925.21 10/20/2024 2
3004617 KY 240 14 $120,178.00 $729.35 702
$65,000.00
121990000004617 732 BUCKSHIRE GLEN Driv 9 237 1 $149,000.00 10/15/1999 41
FLORENCE 41042 02 12.3 125 $64,806.79 10/20/2019 2
Page 263 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004618 RI 300 14 $140,879.00 $416.28 661
$33,000.00
144990000004618 2 STEERE ROAD 8 297 1 $150,000.00 10/15/1999 42
GREENVILLE 02828 02 14.75 116 $32,967.63 10/20/2024 2
3004619 IN 240 14 $78,925.00 $41,000.00 $477.43 716
118990000004619 514 West VAN BUREN Stre 9 237 1 $102,000.00 10/15/1999 36
COLUMBIA CITY 46725 02 12.9 118 $40,888.78 10/20/2019 2
3004620 NY 300 14 $46,000.00 $35,000.00 $414.63 693
136990000004620 225 DAVIS STREET 8 297 1 $65,000.00 10/15/1999 43
OLEAN 14760 02 13.75 125 $34,539.39 10/20/2024 2
3004622 FL 180 14 $62,538.15 $440.53 715
$35,000.00
112990000004622 108 MARION ROAD 6 177 1 $85,000.00 10/12/1999 44
HOLLYWOOD 33023 02 12.9 115 $34,805.08 10/20/2014 2
3004624 NY 60 14 $89,643.00 $28,000.00 $662.45 685
136990000004624 103 THISTLEDOWN DR 4 57 1 $100,000.00 10/18/1999 37
ROCHESTER 14617 02 14.75 118 $27,033.36 10/22/2004 2
3004625 MD 300 14 $137,307.00 $30,500.00 $354.36 674
124990000004625 8213 STEAMWOOD DRIVE 8 297 1 $143,000.00 10/14/1999 45
PIKESVILLE 21208 02 13.45 118 $30,449.95 10/22/2024 2
3004626 FL 240 14 $49,245.51 $335.62 644
$23,000.00
112990000004626 28 PINE STREET 9 237 1 $65,000.00 10/18/1999 36
EUSTIS 32726 02 16.9 112 $22,964.39 10/22/2019 2
3004627 IN 240 14 $63,875.00 $27,250.00 $317.32 741
118990000004627 2415 SHEFFIELD AVENUE 9 237 1 $73,000.00 10/20/1999 31
ANDERSON 46011 02 12.9 125 $26,926.25 10/25/2019 2
3004628 IN 300 14 $86,000.00 $21,500.00 $254.70 683
118990000004628 7129 ELMBROOK DRIVE 8 297 1 $86,000.00 10/20/1999 42
FORT WAYNE 46835 02 13.75 125 $21,469.37 10/25/2024 2
3004629 MA 240 14 $162,013.00 $582.23 704
$50,000.00
125990000004629 48 KEVIN'S WAY 9 237 1 $203,000.00 10/19/1999 35
EASTON 02375 02 12.9 105 $49,810.67 10/25/2019 2
3004630 CT 120 14 $84,285.19 $25,000.00 $399.52 667
109990000004630 65 ALEXANDER ROAD 5 117 1 $95,000.00 10/19/1999 38
NEW BRITAIN 06053 02 14.75 116 $24,719.90 10/25/2009 2
3004631 FL 120 14 $101,762.68 $35,000.00 $501.95 713
112990000004631 823 HIGHLINE DRIVE 5 117 1 $120,000.00 10/20/1999 33
PANAMA CITY 32404 02 11.99 114 $34,693.95 10/25/2009 2
3004633 NY 180 14 $110,312.00 $663.60 671
$48,000.00
136990000004633 72 SCOTCHTOWN AVENUE 6 177 1 $135,000.00 10/19/1999 48
GOSHEN 10924 02 14.75 118 $47,776.48 10/25/2014 2
Page 264 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004634 MA 180 14 $81,000.00 $711.15 719
$56,500.00
125990000004634 101 TURNPIKE ROAD 6 177 1 $110,000.00 10/19/1999 42
ASHBY 01431 02 12.9 125 $56,175.31 10/25/2014 2
3004635 IN 300 14 $101,805.00 $35,000.00 $522.71 642
118990000004635 1011 HONEYSUCKLE DRIVE 8 297 1 $110,000.00 10/21/1999 44
MOORESVILLE 46158 02 17.7 125 $34,980.33 10/26/2024 2
3004636 WI 180 14 $149,702.00 $30,000.00 $394.50 685
155990000004636 4021 E BOTTSFORD AV 6 177 1 $151,000.00 10/21/1999 45
CUDAHY 53110 02 13.75 120 $29,846.00 10/26/2014 2
3004637 CT 300 14 $63,144.00 $414.63 697
$35,000.00
109990000004637 377 ALLEN ST 8 297 1 $80,000.00 10/22/1999 48
NEW BRITAIN 06053 02 13.75 123 $34,958.77 10/27/2024 2
3004638 MD 180 14 $136,739.00 $30,000.00 $414.75 668
124990000004638 8113 WOODLAND LANE 6 177 1 $145,000.00 10/22/1999 48
CHESAPEAKE BEACH 20732 02 14.75 115 $29,636.93 10/27/2014 2
3004639 IN 300 14 $79,293.00 $50,000.00 $630.73 662
118990000004639 2510 MUSCOVY COURT 8 297 1 $110,000.00 10/22/1999 35
JEFFERSONVILLE 47130 02 14.75 118 $49,950.95 10/27/2024 2
3004640 MI 240 14 $58,843.00 $429.01 651
$29,400.00
126990000004640 241 POKAGON STREET 9 237 1 $75,000.00 10/22/1999 35
NILES 49120 02 16.9 118 $29,351.49 10/27/2019 2
3004641 MD 180 14 $79,889.00 $27,000.00 $373.28 675
124990000004641 1923 JASMINE ROAD 6 177 1 $88,000.00 10/22/1999 22
BALTIMORE 21222 02 14.75 122 $26,874.26 10/27/2014 2
3004642 IN 240 14 $134,000.00 $60,000.00 $735.24 681
118990000004642 9214 RED BERRY COURT 9 237 1 $159,000.00 10/22/1999 43
FORT WAYNE 46804 02 13.75 123 $59,855.13 10/27/2019 2
3004643 SC 180 14 $48,120.00 $460.25 690
$35,000.00
145990000004643 1240 GROVE LANE 6 177 1 $67,000.00 10/22/1999 44
WEST COLUMBIA 29172 02 13.75 125 $34,880.90 10/27/2014 2
3004645 FL 120 14 $81,334.45 $21,000.00 $312.32 740
112990000004645 2910 SURF DRIVE 5 117 1 $85,000.00 10/22/1999 34
DELTONA 32738 02 12.9 121 $20,737.49 10/27/2009 2
3004646 PA 180 14 $166,044.00 $61,000.00 $767.79 739
142990000004646 1023 BROCKTON LANE 6 177 1 $200,000.00 10/25/1999 45
GREENSBURG 15601 02 12.9 114 $60,660.26 10/29/2014 2
3004647 MD 240 14 $47,150.77 $428.89 683
$35,000.00
124990000004647 1618 CHERRY STREET 9 237 1 $75,000.00 10/25/1999 36
BALTIMORE 21226 02 13.75 110 $34,915.49 10/29/2019 2
Page 265 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004648 GA 180 14 $140,790.00 $536.17 658
$35,000.00
113990000004648 155 NORTH STRATHMORE 6 177 1 $163,000.00 10/25/1999 44
SHARPSBURG 30277 02 16.9 108 $34,912.89 10/29/2014 2
3004649 RI 240 14 $95,252.00 $32,000.00 $378.33 688
144990000004649 105 DAWSON STREET 9 237 1 $102,000.00 10/25/1999 34
PAWTUCKET 02861 02 13.15 125 $31,944.37 10/29/2019 2
3004650 FL 300 16 $50,364.00 $21,200.00 $228.00 738
112990000004650 6524 NORTHWEST 170TH L 8 297 1 $70,000.00 10/25/1999 45
MIAMI 33015 02 12.3 103 $21,167.57 10/29/2024 2
3004654 MD 301 14 $69,491.00 $390.94 682
$33,000.00
124990000004654 5708 MAPLE HILL Road 8 298 1 $82,000.00 10/26/1999 32
BALTIMORE 21239 02 13.75 125 $32,974.22 11/01/2024 2
3004656 RI 301 14 $137,851.00 $75,000.00 $840.23 710
144990000004656 22 THOMAS LEIGHTON 8 298 1 $200,000.00 10/26/1999 48
CUMBERLAND 02864 02 12.9 107 $74,745.34 11/01/2024 2
3004657 MA 301 14 $114,664.00 $60,000.00 $697.11 698
125990000004657 7 REED STREET 8 298 1 $159,500.00 10/27/1999 45
WORCESTER 01602 02 13.45 110 $59,947.58 11/01/2024 2
3004658 GA 241 14 $70,097.00 $345.10 658
$23,650.00
113990000004658 113 WEST IMPERIAL CIRC 9 238 1 $75,000.00 10/27/1999 35
WARNER ROBINS 31093 02 16.9 125 $23,625.77 11/01/2019 2
3004659 GA 301 14 $81,200.00 $25,600.00 $356.94 692
113990000004659 1985-A MYRTLE LAKE DRIV 8 298 1 $95,000.00 10/26/1999 39
DEARING 30808 02 16.45 113 $25,587.90 11/01/2024 2
3004661 MD 121 14 $149,694.00 $32,100.00 $547.76 640
124990000004661 2344 IRONWOOD DRIVE 5 118 1 $152,000.00 10/28/1999 29
WALDORF 20601 02 16.5 120 $31,579.20 11/02/2009 2
3004662 NY 181 14 $78,801.00 $424.36 680
$31,000.00
136990000004662 319 MONGAUP ROAD 6 178 1 $88,000.00 10/28/1999 41
MONTICELLO 12701 02 14.55 125 $30,852.77 11/02/2014 2
3004663 MD 121 14 $59,029.00 $49,550.00 $736.92 700
124990000004663 12524 DENNY DRIVE 5 118 1 $87,000.00 10/29/1999 45
CORRIGANVILLE 21524 02 12.9 125 $48,930.62 11/03/2009 2
3004664 GA 181 14 $172,219.00 $30,800.00 $471.83 671
113990000004664 100 ASPEN DRIVE 6 178 1 $167,900.00 10/29/1999 43
MACON 31216 02 16.9 121 $30,723.34 11/03/2014 2
3004665 VA 301 14 $111,880.00 $428.96 670
$30,000.00
151990000004665 143 BERKSHIRE BOULEVAR 8 298 1 $120,000.00 10/29/1999 42
SUFFOLK 23434 02 16.9 119 $29,986.99 11/03/2024 2
Page 266 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004667 IN 301 14 $79,646.00 $491.64 679
$41,500.00
118990000004667 2258 US 52 8 298 1 $97,000.00 10/29/1999 29
MORRISTOWN 46161 02 13.75 125 $41,451.09 11/03/2024 2
3004668 PA 301 14 $194,617.00 $44,500.00 $485.21 719
142990000004668 1454 IROQUIS DRIVE 8 298 1 $201,154.00 10/29/1999 50
PITTSBURGH 15205 02 12.5 119 $44,456.44 11/03/2024 2
3004708 MD 240 14 $13,568.00 $35,000.00 $470.60 644
124990000004708 6491 Lacelike Row 9 234 1 $126,500.00 07/09/1999 36
Columbia 21045 02 15.38 39 $34,862.68 07/26/2019 2
3004711 CA 241 04 $84,964.00 $343.49 738
$30,000.00
106990000004711 15428 La Mirada Bouleva 9 238 1 $95,000.00 10/20/1999 50
La Mirada 90638 02 12.63 122 $29,937.39 11/01/2019 2
3004725 CA 241 14 $143,000.00 $30,000.00 $428.67 647
106990000004725 1346 West 31st Street 9 238 1 $155,000.00 10/16/1999 43
Los Angeles 90007 02 16.5 112 $29,950.82 11/15/2019 2
3004727 WA 180 14 $188,000.00 $43,500.00 $532.61 685
153990000004727 5646 South 150th Place 6 178 1 $210,000.00 11/04/1999 32
Tukwila 98188 02 12.38 111 $43,331.10 11/09/2014 2
3004728 CA 300 14 $118,289.00 $417.97 684
$35,000.00
106990000004728 2494 Stanford Avenue 8 298 1 $130,000.00 11/01/1999 36
Pomona 91766 02 13.88 118 $34,959.69 11/09/2024 2
3004737 LA 180 14 $61,921.00 $35,000.00 $532.46 640
122990000004737 125 Winsor Drive 6 177 1 $80,000.00 10/20/1999 45
Lafayette 70507 02 16.75 122 $34,866.40 10/24/2014 2
3004755 GA 180 09 $103,120.85 $33,500.00 $415.62 684
113990000004755 1101 Morningside Park 6 178 1 $120,000.00 11/09/1999 36
Alpharetta 30022 02 12.63 114 $33,171.94 11/15/2014 2
3004762 PA 300 14 $103,500.00 $510.17 661
$35,000.00
142990000004762 1313 18th Avenue 8 297 1 $125,000.00 10/20/1999 38
Beaver Falls 15010 02 17.25 111 $34,978.55 10/25/2024 2
3004782 MN 300 14 $95,590.34 $44,000.00 $459.36 715
127990000004782 401 Rice Street PO Box 8 297 1 $140,000.00 10/08/1999 40
Kasota 56050 02 11.88 100 $43,926.17 10/22/2024 2
3004819 CA 241 14 $106,551.00 $32,000.00 $380.62 683
106990000004819 528 Derby Road 9 237 1 $129,000.00 09/27/1999 27
San Dimas 91773 02 13.25 108 $31,857.38 10/07/2019 2
3004820 WA 301 14 $201,240.00 $630.73 671
$50,000.00
153990000004820 12927 96th Place Northe 8 299 1 $230,000.00 11/09/1999 45
Kirkland 98034 02 14.75 110 $49,967.50 12/01/2024 2
Page 267 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004828 CA 301 14 $105,929.00 $326.27 730
$31,000.00
106990000004828 2202 Hermosa Court 8 297 1 $120,000.00 09/29/1999 40
Lompoc 93436 02 11.99 115 $30,949.92 10/06/2024 2
3004831 MO 180 14 $63,100.00 $25,000.00 $299.89 713
129990000004831 11728 County Road 284 6 177 1 $93,000.00 10/10/1999 43
Puxico 63960 02 11.99 95 $24,847.97 10/15/2014 2
3004832 CA 180 14 $71,180.00 $22,000.00 $249.92 712
106990000004832 2221 Roanoke Avenue 6 176 1 $105,000.00 09/07/1999 45
Sacramento 95838 02 10.99 89 $21,803.57 09/13/2014 2
3004834 CA 181 14 $164,000.00 $299.89 689
$25,000.00
106990000004834 16426 PLUMMER STREET 6 173 1 $190,000.00 05/28/1999 41
NORTH HILLS 91343 02 11.99 100 $24,638.62 06/04/2014 2
3004835 CA 120 14 $127,509.00 $26,000.00 $343.45 767
106990000004835 8524 Giverny Circle 5 116 1 $198,000.00 09/03/1999 22
Antelope 95843 02 9.99 78 $25,068.69 09/09/2009 2
3004836 CA 240 14 $100,116.00 $20,000.00 $213.15 727
106990000004836 3609 Abbott Drive 9 237 1 $121,000.00 10/08/1999 40
Bakersfield 93312 02 11.49 100 $19,931.42 10/15/2019 2
3004838 CA 180 14 $130,500.00 $340.80 698
$30,000.00
106990000004838 1373 TRADEWIND DRIVE 6 177 1 $160,500.00 10/08/1999 41
YUBA CITY 95991 02 10.99 100 $29,800.03 10/15/2014 2
3004839 OH 181 14 $95,763.00 $30,000.00 $359.86 714
139990000004839 8805 Pleasant Plain R 6 176 1 $127,000.00 08/30/1999 40
Brookville 45309 02 11.99 100 $29,755.93 09/10/2014 2
3004841 MN 181 14 $77,210.00 $15,500.00 $171.25 759
127990000004841 6325 71st Avenue Nort 6 177 1 $150,000.00 09/27/1999 45
Brooklyn Park 55428 02 10.49 62 $15,355.10 10/01/2014 2
3004843 CA 180 14 $93,220.00 $332.56 688
$27,724.00
106990000004843 3321 COULTERVILLE DRI 6 176 1 $121,000.00 09/10/1999 43
MODESTO 95354 02 11.99 100 $27,498.44 09/15/2014 2
3004846 CA 180 14 $127,451.00 $27,200.00 $317.58 756
106990000004846 8019 FRESH MEADOW WAY 6 177 1 $160,000.00 10/08/1999 38
ANTELOPE 95843 02 11.49 97 $27,026.93 10/15/2014 2
3004847 CA 181 14 $83,124.00 $28,000.00 $318.08 749
106990000004847 3642 G Parkway 6 177 1 $119,000.00 09/30/1999 41
Sacramento 95823 02 10.99 94 $27,810.50 10/08/2014 2
3004879 TN 241 14 $86,280.00 $404.38 695
$33,000.00
147990000004879 18 Lakeshore Drive 9 236 1 $96,000.00 08/27/1999 26
Beechgrove 37018 02 13.75 125 $32,893.18 09/30/2019 2
Page 268 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3004894 CA 300 14 $159,719.00 $688.49 672
$55,000.00
106990000004894 9412 South 11th Avenue 8 297 1 $199,000.00 10/12/1999 46
Inglewood 90305 02 14.63 108 $54,944.80 10/19/2024 2
3004906 PA 121 14 $73,571.00 $30,105.75 $528.97 673
142990000004906 5019 Gardenville Road 5 117 1 $83,000.00 09/18/1999 41
Pittsburgh 15236 02 17.3 125 $29,558.49 10/01/2009 2
3004912 CA 301 14 $164,235.00 $50,000.00 $679.05 662
106990000004912 1880 Woodgate Drive 8 297 1 $208,000.00 09/28/1999 40
West Covina 91792 02 15.99 103 $49,961.09 10/07/2024 2
3004913 VA 181 14 $132,705.43 $448.61 699
$35,000.00
151990000004913 5781 Lancelot Drive 6 177 1 $141,000.00 09/25/1999 30
Virginia Beach 23464 02 13.25 119 $34,811.48 10/04/2014 2
3004923 IN 241 14 $117,251.00 $46,000.00 $601.48 674
118990000004923 5620 Wynridge Court 9 238 1 $138,000.00 10/29/1999 22
Indianapolis 46235 02 14.88 119 $45,937.07 11/01/2019 2
3004929 AZ 301 14 $39,208.00 $23,250.00 $288.81 682
104990000004929 3325 West Del Monico La 8 298 1 $50,000.00 10/21/1999 32
Phoenix 85051 02 14.5 125 $23,226.10 11/01/2024 2
3005012 WI 300 14 $92,511.59 $391.05 678
$31,000.00
155990000005012 s4640 Hwy D 8 298 1 $110,000.00 11/01/1999 41
Rock Springs 53961 02 14.75 113 $30,979.86 11/05/2024 2
3005015 WI 300 14 $86,114.17 $35,000.00 $424.67 667
155990000005015 10425 West Caldwell Ave 8 298 1 $98,000.00 11/03/1999 45
Milwaukee 53225 02 14.13 124 $34,974.47 11/08/2024 2
3005032 IN 181 04 $61,691.00 $35,000.00 $460.83 702
118990000005032 3706 North Lakeside Dri 6 177 1 $82,000.00 09/21/1999 41
Muncie 47304 02 13.78 118 $34,607.14 10/01/2014 2
3005047 FL 182 14 $211,000.00 $267.05 690
$25,000.00
112990000005047 3849 Drayton Way 6 179 1 $312,000.00 10/28/1999 39
Palm Harbor 34685 02 9.9 76 $24,939.10 12/01/2014 2
3005063 GA 122 RFC01 $103,650.98 $22,000.00 $328.35 703
113990000005063 5244 Pinnacle Pointe Co 5 119 1 $118,000.00 10/28/1999 41
Norcross 30071 02 12.99 107 $21,909.80 12/01/2009 2
3005068 CO 122 14 $119,057.00 $47,000.00 $708.71 763
108990000005068 213 51st Avenue 5 119 1 $133,500.00 10/29/1999 33
Greeley 80634 02 13.25 125 $46,618.40 12/01/2009 2
3005069 NV 121 14 $164,678.00 $531.07 646
$32,000.00
132990000005069 8521 Capello Rico Avenu 5 117 1 $180,000.00 09/28/1999 32
Las Vegas 89117 02 15.75 110 $31,662.40 10/06/2009 2
Page 269 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3005074 IA 301 14 $46,346.00 $431.39 661
$35,000.00
119990000005074 423 Franklin Street 8 299 1 $70,000.00 11/22/1999 45
Boone 50036 02 14.38 117 $34,987.88 12/01/2024 2
3005075 IA 182 14 $6,708.00 $35,000.00 $460.25 740
119990000005075 816 1st Avenue 6 179 1 $51,000.00 10/28/1999 27
Grinnell 50112 02 13.75 82 $34,880.90 12/01/2014 2
3005082 VA 122 14 $114,000.00 $60,000.00 $922.60 697
151990000005082 80 Greenview Drive 5 119 1 $152,000.00 10/29/1999 43
Rocky Mount 24151 02 13.75 115 $59,764.90 12/01/2009 2
3005088 OH 302 14 $65,688.00 $282.90 701
$25,000.00
139990000005088 538 Ogden Avenue 8 299 1 $73,000.00 10/29/1999 43
Toledo 43609 02 13.05 125 $24,988.98 12/01/2024 2
3005094 WA 302 14 $157,910.00 $35,000.00 $401.35 713
153990000005094 6308 Northeast 52nd Str 8 299 1 $180,000.00 10/29/1999 39
Vancouver 98661 02 13.25 108 $34,985.11 12/01/2024 2
3005098 UT 302 14 $162,350.00 $60,000.00 $759.20 692
149990000005098 3117 Orson F Drive 8 299 1 $206,000.00 10/29/1999 36
Layton 84040 02 14.8 108 $59,961.36 12/01/2024 2
3005100 AK 182 09 $105,801.00 $632.30 692
$50,000.00
103990000005100 2775 Saindon 6 177 1 $135,000.00 08/10/1999 48
Wasilla 99654 02 12.99 116 $49,723.89 10/04/2014 2
3005101 ID 301 14 $148,019.00 $28,000.00 $345.11 664
116990000005101 3031 North Burley Way 8 298 1 $165,000.00 10/27/1999 43
Meridian 83642 02 14.38 107 $27,970.57 11/01/2024 2
3005103 MD 240 14 $170,046.92 $44,450.00 $512.87 699
124990000005103 3505 Fox Ridge Road 9 236 1 $171,600.00 09/17/1999 36
Waldorf 20601 02 12.75 125 $44,285.03 09/27/2019 2
3005121 CA 301 14 $128,068.00 $487.21 666
$40,500.00
106990000005121 5233 Rambler Way 8 297 1 $135,000.00 09/10/1999 44
Sacramento 95841 02 13.99 125 $40,451.47 10/06/2024 2
3005130 KS 181 14 $107,728.92 $28,000.00 $406.37 644
120990000005130 9414 Carter Drive 6 177 1 $122,500.00 09/30/1999 38
Shawnee Mission 66212 02 15.75 111 $27,881.85 10/07/2014 2
3005142 SC 180 14 $72,368.95 $40,800.00 $536.52 692
145990000005142 105 Winston Way 6 176 1 $92,000.00 09/15/1999 39
Easley 29640 02 13.75 124 $40,519.15 09/20/2014 2
3005156 VA 301 04 $124,923.83 $414.63 657
$35,000.00
151990000005156 46630 Drysdale Terrace 8 297 1 $136,000.00 09/28/1999 44
Sterling 20165 02 13.75 118 $34,958.77 10/05/2024 2
Page 270 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3005162 NY 301 14 $64,161.00 $284.42 682
$24,400.00
136990000005162 P.O. Box 252a, Rural Rt 8 299 1 $82,000.00 11/10/1999 41
Athens 12015 02 13.5 109 $24,390.08 12/01/2024 2
3005169 CA 241 14 $105,983.00 $38,900.00 $455.47 681
106990000005169 2813 Akron Street 9 237 1 $116,000.00 09/23/1999 45
San Bernardino 92407 02 12.99 125 $38,795.75 10/06/2019 2
3005183 PA 241 14 $59,807.60 $34,968.50 $414.07 731
142990000005183 163 Bradford Avenue 9 237 1 $80,000.00 09/21/1999 39
Middletown 17057 02 13.18 119 $34,887.74 10/01/2019 2
3005187 CA 181 14 $85,095.00 $204.03 647
$17,000.00
106990000005187 4602 West Ave Unit/Apt 6 178 1 $142,000.00 10/18/1999 44
Quartz Hill 93536 02 12 72 $16,931.60 11/01/2014 2
3005190 AK 301 14 $138,067.00 $45,000.00 $576.02 672
103990000005190 3929 Westwood Drive 8 296 1 $170,000.00 08/20/1999 45
Anchorage 99517 02 14.99 108 $44,957.79 09/30/2024 2
3005192 CA 241 14 $87,792.00 $35,000.00 $413.17 686
106990000005192 2111 East Ave Unit/Apt 9 238 1 $120,000.00 10/18/1999 33
Lancaster 93535 02 13.13 103 $34,938.95 11/01/2019 2
3005199 CA 121 14 $118,751.00 $543.43 661
$35,000.00
106990000005199 37725 Smoke Tree 5 118 1 $130,000.00 10/14/1999 46
Palmdale 93552 02 14 119 $34,532.73 11/01/2009 2
3005206 CA 301 14 $90,375.00 $35,000.00 $489.39 683
106990000005206 101 Beech Street 8 298 1 $125,000.00 10/13/1999 45
Bakersfield 93304 02 16.5 101 $34,973.00 11/01/2024 2
3005244 CA 181 14 $62,628.00 $17,000.00 $185.30 694
106990000005244 337 North Brinton Stree 6 178 1 $100,000.00 10/20/1999 39
San Jacinto 92582 02 10.25 80 $16,919.49 11/01/2014 2
3005257 CA 301 09 $140,029.00 $650.13 681
$50,000.00
106990000005257 3536 Jackfrost Court 8 297 1 $155,000.00 09/22/1999 42
Riverside 92503 02 15.25 123 $49,955.30 10/04/2024 2
3005261 NY 240 14 $74,199.00 $29,000.00 $319.11 727
136990000005261 39 Allen Road 9 236 1 $90,000.00 09/03/1999 44
Argyle 12809 02 11.99 115 $28,808.87 09/28/2019 2
3005263 CA 181 14 $138,727.00 $16,600.00 $175.86 746
106990000005263 9505 Mountain View Driv 6 178 1 $195,000.00 10/26/1999 38
Atascadero 93422 02 9.75 80 $16,251.91 11/01/2014 2
3005272 CA 181 14 $84,262.00 $253.52 686
$22,000.00
106990000005272 1213 Navajo Street 6 178 1 $120,000.00 10/15/1999 35
Barstow 92311 02 11.25 89 $21,905.02 11/01/2014 2
Page 271 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3005285 KY 180 14 $73,660.97 $457.32 698
$35,000.00
121990000005285 986 Mount Hebron Road 6 178 1 $90,000.00 11/16/1999 42
Lancaster 40444 02 13.63 121 $34,879.48 11/23/2014 2
3005286 CA 181 14 $92,965.99 $35,000.00 $520.16 642
106990000005286 13338 Ramona Parkway 6 179 1 $125,000.00 11/30/1999 30
Baldwin Park 91706 02 16.25 103 $34,953.80 12/05/2014 2
3005317 IN 300 14 $108,000.00 $20,000.00 $235.11 694
118990000005317 2021 Osceola Drive 8 297 1 $116,000.00 10/25/1999 46
Lafayette 47905 02 13.63 111 $19,920.65 10/28/2024 2
3005319 AL 180 14 $118,442.49 $634.79 693
$46,200.00
101990000005319 9924 Merrett Court 6 178 1 $132,000.00 11/13/1999 38
Fairhope 36532 02 14.63 125 $46,055.67 11/18/2014 2
3005348 CA 301 14 $134,921.00 $50,000.00 $718.90 703
106990000005348 5331 Myrtus Avenue 8 298 1 $170,000.00 10/18/1999 22
Temple City 91780 02 17 109 $49,978.71 11/01/2024 2
3005362 OK 180 14 $70,872.00 $30,000.00 $359.09 682
140990000005362 13611 South Hickory Str 6 178 1 $115,000.00 11/05/1999 42
Glenpool 74033 02 11.95 88 $29,877.80 11/10/2014 2
3005367 MA 180 15 $124,260.00 $186.84 686
$15,000.00
125990000005367 645 Monponsett Street 6 178 1 $142,000.00 11/05/1999 45
Halifax 02338 02 12.7 99 $14,930.36 11/10/2014 2
3005369 MA 180 14 $92,181.00 $23,000.00 $246.46 689
125990000005369 41 Locust Street 6 178 1 $145,000.00 11/08/1999 32
Oxford 01540 02 9.95 80 $22,888.04 11/15/2014 2
3005391 VA 180 04 $68,029.00 $21,875.00 $332.79 648
151990000005391 3350 Woodburn Road 6 178 1 $85,000.00 11/05/1999 35
Annandale 22003 02 16.75 106 $21,819.72 11/10/2014 2
3005399 CA 180 14 $53,018.00 $445.72 719
$35,000.00
106990000005399 19901 Airway Boulevard 6 177 1 $80,000.00 10/18/1999 34
California City 93505 02 13.13 111 $34,657.56 10/27/2014 2
3005401 CA 181 09 $113,725.00 $23,600.00 $250.01 733
106990000005401 6820 Briarwood Drive 6 178 1 $175,000.00 10/08/1999 33
Carlsbad 92009 02 9.75 79 $23,483.01 11/01/2014 2
3005402 TN 181 14 $70,683.00 $24,600.00 $295.24 686
147990000005402 4889 Swafford Road 6 179 1 $120,000.00 11/03/1999 37
Cookeville 38501 02 12 80 $24,385.63 12/01/2014 2
3005403 OH 181 14 $50,310.00 $437.42 646
$28,034.35
139990000005403 5309 Nathan Avenue 6 177 1 $63,000.00 09/13/1999 42
Ashtabula 44004 02 17.3 125 $27,902.52 10/01/2014 2
Page 272 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3005440 MD 180 14 $122,718.00 $326.66 694
$25,000.00
124990000005440 12 Pickett Road 6 179 1 $140,000.00 12/01/1999 34
Lutherville 21093 02 13.63 106 $24,957.19 12/01/2014 2
3005443 CA 181 14 $150,415.00 $29,500.00 $337.62 658
106990000005443 1450 Renown Drive 6 179 1 $200,000.00 11/16/1999 39
Tracy 95376 02 11.13 90 $29,435.87 12/01/2014 2
3005469 CA 301 14 $111,377.00 $42,800.00 $511.12 673
106990000005469 307 Walnut Avenue 8 298 1 $127,500.00 10/19/1999 41
Long Beach 90802 02 13.88 121 $42,750.70 11/01/2024 2
3005475 OK 181 14 $65,949.00 $385.08 664
$27,784.25
140990000005475 14274 East 37th Place 6 177 1 $75,000.00 09/24/1999 42
Tulsa 74134 02 14.8 125 $27,692.41 10/01/2014 2
3005505 CA 301 14 $98,058.06 $35,000.00 $489.39 651
106990000005505 1599 Cattail Court 8 298 1 $119,000.00 10/14/1999 40
Marysville 95901 02 16.5 112 $34,972.85 11/01/2024 2
3005538 CA 241 14 $157,085.00 $75,000.00 $885.37 692
106990000005538 1375 Frauline Drive 9 238 1 $186,000.00 10/15/1999 33
San Diego 92154 02 13.13 125 $74,802.68 11/01/2019 2
3005540 CA 181 14 $79,425.00 $259.28 681
$22,500.00
106990000005540 4721 79th Street 6 178 1 $115,000.00 10/20/1999 45
Sacramento 95820 02 11.25 89 $22,402.86 11/01/2014 2
3005550 VA 181 14 $97,952.00 $30,900.00 $422.46 688
151990000005550 4198 Rapidan Hills Driv 6 177 1 $116,000.00 09/30/1999 38
Locust Grove 22508 02 14.53 112 $30,814.16 10/05/2014 2
3005567 FL 300 14 $94,534.00 $23,500.00 $276.16 679
112990000005567 136 Cypress Landing Str 8 297 1 $112,000.00 10/07/1999 33
Davenport 33837 02 13.63 106 $23,471.67 10/26/2024 2
3005747 FL 301 14 $71,044.00 $354.90 712
$32,000.00
112990000005747 1565 SouthWest Hibiscus 8 297 1 $95,000.00 09/07/1999 45
Port Saint Lucie 34983 02 12.75 109 $31,954.83 10/26/2024 2
3005766 MD 181 14 $119,431.41 $40,000.00 $492.75 711
124990000005766 10101 Cascade Lane 6 177 1 $129,000.00 09/29/1999 38
Upper Marlboro 20774 02 12.49 124 $39,768.35 10/06/2014 2
3005798 KS 181 14 $105,000.00 $26,250.00 $336.46 698
120990000005798 19261 Bauserman Road 6 177 1 $105,000.00 09/24/1999 31
Leavenworth 66048 02 13.25 125 $26,108.61 10/05/2014 2
3005819 AK 240 14 $83,953.34 $365.40 681
$29,600.00
103990000005819 Fore & Aft Drive 9 237 1 $100,000.00 10/01/1999 20
Nome 99762 02 13.88 114 $29,553.43 10/22/2019 2
Page 273 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3005831 NE 301 14 $158,588.13 $592.33 663
$50,000.00
131990000005831 14527 Nelson's Creek Dr 8 297 1 $180,000.00 09/27/1999 44
Omaha 68116 02 13.75 116 $49,933.25 10/04/2024 2
3005848 TN 181 14 $41,780.00 $25,750.00 $328.77 702
147990000005848 742 Ann Avenue 6 177 1 $60,000.00 09/22/1999 32
Gallatin 37066 02 13.18 113 $25,581.65 10/01/2014 2
3005863 CA 180 14 $172,272.45 $28,500.00 $332.76 758
106990000005863 39724 Makin Avenue 6 176 1 $189,000.00 09/10/1999 22
Palmdale 93551 02 11.49 107 $28,257.05 09/27/2014 2
3005906 PA 181 14 $80,517.00 $256.95 661
$18,540.00
142990000005906 3909 Warsaw Avenue 6 177 1 $90,000.00 09/30/1999 35
Erie 16504 02 14.8 111 $18,452.88 10/05/2014 2
3005945 GA 181 14 $82,222.00 $35,000.00 $499.48 673
113990000005945 4127 Pinnacle Pines Cou 6 177 1 $110,000.00 09/25/1999 33
Hephzibah 30815 02 15.4 107 $34,904.76 10/01/2014 2
3006012 IA 300 14 $49,400.00 $25,500.00 $287.41 690
119990000006012 P.O. Box , Rural Rt. 8 297 1 $60,000.00 10/14/1999 43
Davenport 52802 02 12.99 125 $25,465.51 10/21/2024 2
3006022 CA 240 14 $106,000.00 $382.60 713
$27,500.00
106990000006022 9759 Highway 79 9 237 1 $110,000.00 10/19/1999 44
Descanso 91916 02 16 122 $27,451.56 10/27/2019 2
3006036 WA 300 14 $91,082.00 $50,000.00 $621.09 664
153990000006036 2201 Mount Brynion Road 8 297 1 $120,000.00 10/22/1999 47
Kelso 98626 02 14.5 118 $49,946.88 10/27/2024 2
3006045 FL 300 14 $154,000.00 $34,000.00 $462.03 660
112990000006045 1229 Elegance Court 8 297 1 $170,000.00 10/16/1999 38
Orlando 32828 02 16 111 $33,973.56 10/21/2024 2
3006050 KY 180 14 $114,068.01 $538.40 644
$35,000.00
121990000006050 1006 Nutwood Street 6 177 1 $124,000.00 10/22/1999 40
Bowling Green 42103 02 16.99 121 $34,869.59 10/26/2014 2
3006083 GA 180 14 $72,719.00 $35,000.00 $538.41 667
113990000006083 212 Law Road Northwest 6 177 1 $97,000.00 10/14/1999 46
Cartersville 30120 02 16.99 112 $34,869.56 10/26/2014 2
3006085 MS 300 14 $58,083.81 $28,000.00 $419.29 653
128990000006085 County Road 19 8 297 1 $72,000.00 10/19/1999 40
Taylorsville 39168 02 17.75 120 $27,989.68 10/25/2024 2
3006086 CA 300 14 $94,413.00 $643.05 748
$60,000.00
106990000006086 8131 Anterp Street 8 297 1 $145,000.00 10/21/1999 45
Los Angeles 90001 02 12.25 107 $59,938.59 10/27/2024 2
Page 274 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006092 MD 180 14 $131,416.00 $764.17 726
$62,000.00
124990000006092 350 Ternving Drive 6 177 1 $160,000.00 10/19/1999 36
Arnold 21012 02 12.5 121 $61,519.21 10/27/2014 2
3006097 PA 300 14 $149,675.00 $40,000.00 $436.14 730
142990000006097 4811 Shamrogue Court 8 297 1 $180,000.00 10/15/1999 36
Allison Park 15101 02 12.5 106 $39,940.97 10/21/2024 2
3006099 NY 300 14 $93,132.00 $35,000.00 $407.98 696
136990000006099 255 Cypress Drive 8 297 1 $115,000.00 10/13/1999 49
Mastic Beach 11967 02 13.5 112 $34,805.10 10/24/2024 2
3006177 NC 180 14 $74,809.84 $324.22 741
$30,000.00
137990000006177 139 Birchwood Road 6 177 1 $135,000.00 10/20/1999 25
Statesville 28625 02 10.1 78 $29,783.03 10/24/2014 2
3006188 MI 181 14 $190,637.76 $42,000.00 $559.30 680
126990000006188 628 Dorchester Way 6 175 1 $203,000.00 07/26/1999 35
Milford 48381 02 14 115 $40,987.25 08/04/2014 2
3006227 GA 180 14 $124,902.60 $35,000.00 $448.61 706
113990000006227 3423 Riverview Chase Wa 6 177 1 $134,000.00 10/22/1999 42
Ellenwood 30294 02 13.25 120 $34,873.61 10/29/2014 2
3006231 AZ 301 14 $40,955.00 $395.92 644
$30,000.00
104990000006231 8121 N 32ND DRIVE 8 294 1 $60,000.00 06/29/1999 49
PHOENIX 85051 02 15.5 119 $29,947.82 07/13/2024 2
3006232 UT 300 14 $102,225.00 $25,000.00 $369.38 725
149990000006232 696 WEST 400 NORTH 8 297 1 $106,000.00 10/11/1999 44
TREMONTON 84337 02 17.5 121 $24,990.33 10/25/2024 2
3006235 HI 300 14 $148,558.00 $35,000.00 $394.48 690
115990000006235 91-768A MAKULE ROAD 8 296 1 $183,000.00 09/14/1999 45
EWA BEACH 96706 02 12.99 101 $34,936.57 09/28/2024 2
3006237 MA 301 14 $83,944.00 $415.80 669
$34,000.00
125990000006237 52 Eastwood Circle 8 296 1 $97,000.00 08/25/1999 40
South Gardner 01440 02 14.25 122 $33,578.25 09/24/2024 2
3006238 SC 301 14 $89,632.00 $22,000.00 $231.55 705
145990000006238 154 BEAVER CREEK DRIV 8 298 1 $94,000.00 10/27/1999 36
CHESNEE 29323 02 11.99 119 $21,976.42 11/03/2024 2
3006239 CA 300 14 $148,206.00 $35,000.00 $489.11 651
106990000006239 14077 LANNING DRIVE 8 296 1 $150,000.00 09/20/1999 44
WHITTIER 90605 02 16.49 123 $34,975.21 09/29/2024 2
3006260 MD 180 14 $130,335.87 $544.86 642
$35,000.00
124990000006260 300 Old Line Avenue 6 177 1 $150,000.00 10/21/1999 42
Laurel 20724 02 17.25 111 $34,872.98 10/29/2014 2
Page 275 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006261 VA 301 14 $17,220.00 $364.00 686
$30,000.00
151990000006261 1228 Jordantown Road 8 298 1 $125,000.00 10/18/1999 37
Thaxton 24174 02 14.13 38 $29,966.99 11/01/2024 2
3006290 NC 180 14 $46,986.41 $13,000.00 $174.22 679
137990000006290 513 Atkinson Street 6 177 1 $59,000.00 10/13/1999 24
Laurinburg 28352 02 14.13 102 $12,934.86 10/26/2014 2
3006303 NJ 301 14 $125,075.00 $35,000.00 $506.42 648
134990000006303 239 STEWART AVENUE 8 298 1 $154,000.00 10/29/1999 45
KEARNY 07032 02 17.12 104 $34,985.43 11/03/2024 2
3006304 NJ 181 14 $114,300.00 $581.98 692
$44,000.00
134990000006304 117 OSBORNE STREET 6 178 1 $127,000.00 10/29/1999 25
KEYPORT 07735 02 13.87 125 $43,851.95 11/03/2014 2
3006307 PA 301 14 $133,000.00 $35,000.00 $448.02 676
142990000006307 907 GREENBRIAR LANE 8 298 1 $140,000.00 10/29/1999 49
SPRINGFIELD 19064 02 14.99 120 $34,978.24 11/01/2024 2
3006308 PA 181 14 $180,869.00 $60,000.00 $710.10 694
142990000006308 102 BEWLEY LANE 6 178 1 $195,000.00 10/14/1999 49
READING 19605 02 11.74 124 $59,622.08 11/01/2014 2
3006311 FL 181 09 $119,750.00 $768.64 685
$60,000.00
112990000006311 15500 QUEENS GRANT CO 6 178 1 $158,000.00 10/29/1999 48
DAVIE 33331 02 13.24 114 $59,676.53 11/01/2014 2
3006316 CA 181 14 $116,606.00 $60,000.00 $768.64 689
106990000006316 10016 EL CHORLITO DRI 6 178 1 $150,000.00 10/27/1999 37
RANCHO CORDOVA 95670 02 13.24 118 $59,785.54 11/01/2014 2
3006322 CA 181 14 $162,000.00 $30,000.00 $311.91 721
106990000006322 14887 MULLER ROAD 6 178 1 $255,000.00 10/27/1999 44
PLYMOUTH 95669 02 9.43 76 $29,846.83 11/01/2014 2
3006326 VA 181 14 $74,021.00 $189.31 734
$19,800.00
151990000006326 433 LINEBERRY ROAD 7 178 1 $101,000.00 10/29/1999 29
VIRGINIA BEACH 23452 02 11.05 93 $19,784.73 11/01/2014 2
3006328 CA 181 14 $121,247.00 $20,000.00 $239.07 670
106990000006328 875 NEWTON STREET 6 178 1 $165,000.00 10/25/1999 35
SAN FERNANDO 91340 02 11.93 86 $19,877.83 11/01/2014 2
3006329 VA 181 14 $93,573.00 $50,000.00 $636.41 723
151990000006329 512 JESTER LN 6 178 1 $115,000.00 10/29/1999 37
CHARLOTTESVILLE 22911 02 13.12 125 $49,819.12 11/01/2014 2
3006330 NV 181 14 $150,358.00 $499.27 708
$40,000.00
132990000006330 3909 CREMA COURT 6 178 1 $165,000.00 10/29/1999 34
LAS VEGAS 89129 02 12.74 116 $39,773.80 11/01/2014 2
Page 276 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006334 LA 241 15 $51,337.00 $428.64 696
$35,000.00
122990000006334 103B OMEGA STREET 9 238 1 $70,000.00 10/28/1999 41
BELLE CHASSE 70037 02 13.74 124 $34,915.37 11/01/2019 2
3006335 CA 182 14 $167,200.00 $70,000.00 $839.67 719
106990000006335 1072 L'ALOUTTE WAY 6 179 1 $209,000.00 10/28/1999 30
SACRAMENTO 95831 02 11.99 114 $69,859.75 12/01/2014 2
3006364 MO 241 14 $81,300.00 $33,700.00 $397.95 761
129990000006364 116 Basswood Court 9 238 1 $92,000.00 10/29/1999 36
Smithville 64089 02 13.13 125 $33,570.14 11/03/2019 2
3006398 CA 181 14 $118,709.00 $224.79 708
$18,000.00
113990000006398 14155 Woodland Drive 6 178 1 $130,000.00 10/26/1999 49
Fontana 92337 02 12.75 106 $17,932.56 11/04/2014 2
3006408 GA 180 14 $73,292.67 $17,500.00 $191.82 763
113990000006408 2053 Beechwood Drive 6 177 1 $118,000.00 10/20/1999 36
Conyers 30013 02 10.35 77 $17,359.86 10/24/2014 2
3006415 PA 240 14 $140,000.00 $55,000.00 $659.12 709
142990000006415 3496 Dawn View Drive 9 238 1 $171,000.00 11/11/1999 36
Lancaster 17601 02 13.38 115 $54,907.29 11/16/2019 2
3006417 NV 301 14 $119,000.00 $291.41 693
$25,000.00
132990000006417 36 Calm Winds Court 8 298 1 $127,000.00 10/26/1999 38
North Las Vegas 89031 02 13.5 114 $24,979.57 11/03/2024 2
3006434 CA 180 14 $165,510.50 $17,500.00 $204.33 720
106990000006434 8122 Ackerson Way 6 176 1 $188,000.00 09/20/1999 44
Antelope 95843 02 11.49 98 $17,349.10 09/24/2014 2
3006443 FL 181 14 $136,588.00 $35,000.00 $501.90 668
112990000006443 4773 East Kernan Mill L 6 178 1 $145,000.00 10/29/1999 43
Jacksonville 32224 02 15.5 119 $34,899.72 11/04/2014 2
3006451 CA 300 14 $136,702.10 $375.91 714
$34,500.00
106990000006451 247 Brazil Court 8 296 1 $138,500.00 09/14/1999 42
Oakley 94561 02 12.49 124 $34,321.39 09/30/2024 2
3006464 UT 241 14 $104,204.00 $41,500.00 $542.79 673
149990000006464 8368 West 3680 South 9 238 1 $125,000.00 10/29/1999 34
Magna 84044 02 14.88 117 $41,462.89 11/03/2019 2
3006472 GA 169 14 $198,498.00 $35,000.00 $541.27 645
113990000006472 2060 Holland Park Drive 6 166 1 $210,000.00 10/29/1999 45
Buford 30519 02 16.75 112 $34,893.81 11/04/2013 2
3006483 MI 168 14 $145,000.00 $517.22 678
$35,000.00
126990000006483 510 Farmdale 6 165 1 $145,000.00 10/11/1999 46
Ferndale 48220 02 15.75 125 $34,824.19 10/20/2013 2
Page 277 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006488 MD 241 14 $74,273.00 $330.22 695
$27,350.00
124990000006488 362 Crellin Underwood R 9 238 1 $95,000.00 10/15/1999 38
Oakland 21550 02 13.5 107 $27,304.68 11/01/2019 2
3006491 NC 300 14 $112,659.03 $66,000.00 $756.32 713
137990000006491 1840 Laurie drive 8 297 1 $143,000.00 10/05/1999 47
Haw River 27258 02 13.24 125 $65,943.45 10/12/2024 2
3006499 CA 181 14 $102,858.00 $47,900.00 $629.88 682
106990000006499 305 East Cherry Avenue 6 177 1 $128,000.00 09/24/1999 46
Lompoc 93436 02 13.75 118 $47,654.02 10/06/2014 2
3006505 GA 300 14 $98,943.00 $298.15 705
$26,000.00
113990000006505 805 Tibet Avenue 8 297 1 $111,000.00 10/25/1999 44
Savannah 31406 02 13.25 113 $25,957.52 10/29/2024 2
3006513 VA 300 14 $36,552.00 $35,000.00 $448.02 697
151990000006513 376 Farris Mines Road 8 297 1 $59,000.00 10/25/1999 44
Hiwassee 24347 02 14.99 122 $34,978.24 10/28/2024 2
3006521 CA 180 14 $175,000.00 $33,000.00 $428.45 680
106990000006521 10118 Riverfalls Circle 6 177 1 $195,000.00 10/12/1999 47
Stockton 95209 02 13.5 107 $32,836.92 10/18/2014 2
3006528 FL 301 14 $50,495.00 $468.75 649
$35,000.00
112990000006528 3372 19th Place SouthWe 8 298 1 $70,000.00 10/27/1999 31
Largo 33774 02 15.75 123 $34,981.13 11/04/2024 2
3006535 IL 180 14 $68,581.00 $30,000.00 $379.58 686
117990000006535 700 North Main Street 6 177 1 $100,000.00 10/14/1999 40
Anna 62906 02 13 99 $29,834.48 10/19/2014 2
3006543 OH 241 14 $49,764.00 $35,000.00 $407.06 703
139990000006543 636 Tuscarawas Avenue 9 238 1 $68,000.00 10/28/1999 35
New Philadelphia 44663 02 12.88 125 $34,951.35 11/02/2019 2
3006544 PA 241 14 $112,000.00 $472.20 706
$40,000.00
142990000006544 1697 River Road 9 239 1 $145,000.00 11/05/1999 33
Mount Bethel 18343 02 13.13 105 $39,930.22 12/01/2019 2
3006554 IN 301 14 $95,416.00 $30,163.27 $375.26 692
118990000006554 1241 Cutler Lane 8 297 1 $110,000.00 09/22/1999 45
Greenwood 46143 02 14.53 115 $30,092.26 10/01/2024 2
3006555 GA 181 14 $47,828.00 $35,000.00 $538.41 669
113990000006555 6780 Valley Hill Court 6 178 1 $75,000.00 10/27/1999 40
Riverdale 30274 02 16.99 111 $34,851.19 11/02/2014 2
3006578 MO 300 14 $143,170.00 $494.71 711
$43,500.00
129990000006578 209 Pacific Court 8 297 1 $165,000.00 10/21/1999 50
Raymore 64083 02 13.13 114 $43,442.58 10/26/2024 2
Page 278 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006579 OK 300 14 $41,102.00 $330.19 666
$27,000.00
140990000006579 216 E. Myrtle Lane 8 297 1 $60,000.00 10/15/1999 38
Midwest City 73110 02 14.25 114 $26,970.97 10/20/2024 2
3006580 OK 180 14 $88,180.00 $35,000.00 $532.46 645
140990000006580 4404 West Quincy Street 6 177 1 $100,000.00 10/19/1999 31
Broken Arrow 74012 02 16.75 124 $34,866.40 10/25/2014 2
3006581 OK 180 14 $46,509.00 $51,616.00 $665.85 689
140990000006581 3330 S. 151st E. Aven 6 177 1 $78,500.00 10/20/1999 39
Tulsa 74134 02 13.38 125 $51,341.31 10/25/2014 2
3006582 MO 180 14 $93,424.00 $254.70 734
$20,000.00
129990000006582 16314 Harris Avenue 6 177 1 $95,000.00 10/15/1999 32
Belton 64012 02 13.13 120 $19,890.97 10/20/2014 2
3006583 FL 180 14 $36,302.00 $35,000.00 $520.16 658
112990000006583 232 Holly Court 6 177 1 $60,000.00 10/20/1999 33
Jacksonville 32218 02 16.25 119 $34,617.83 10/25/2014 2
3006584 MO 180 14 $35,097.00 $53,500.00 $681.31 723
129990000006584 22 Misty Springs Circ 6 177 1 $76,000.00 10/25/1999 44
Platte City 64079 02 13.13 117 $53,306.64 10/29/2014 2
3006585 MD 300 14 $99,170.00 $550.32 675
$45,000.00
124990000006585 35569 Rayne road 8 297 1 $135,000.00 10/15/1999 46
Willards 21874 02 14.25 107 $44,951.60 10/20/2024 2
3006586 MD 240 14 $114,352.00 $35,000.00 $394.57 718
124990000006586 3812 Wanex Road 9 237 1 $135,000.00 10/25/1999 36
East New Market 21631 02 12.38 111 $34,932.39 10/29/2019 2
3006587 AZ 180 09 $105,642.00 $43,108.00 $527.81 716
104990000006587 409 West Beverly Lane 6 177 1 $119,000.00 10/22/1999 30
Phoenix 85023 02 12.38 125 $42,855.64 10/27/2014 2
3006596 CA 300 14 $73,048.00 $369.76 675
$30,000.00
106990000006596 1345 Vine Street 8 296 1 $85,000.00 09/03/1999 33
Atwater 95301 02 14.38 122 $29,957.46 09/24/2024 2
3006629 IN 301 14 $97,700.00 $46,000.00 $562.55 709
118990000006629 520 East Ada Street 8 298 1 $115,000.00 10/22/1999 38
Francesville 47946 02 14.25 125 $45,766.02 11/03/2024 2
3006640 MS 300 14 $90,698.00 $60,000.00 $728.00 699
128990000006640 68 Cumberland Pass 8 298 1 $138,000.00 11/10/1999 28
Hattiesburg 39402 02 14.13 110 $59,956.24 11/16/2024 2
3006656 IL 181 14 $76,350.00 $381.80 720
$30,365.00
117990000006656 420 Warren Avenue 6 178 1 $96,000.00 10/28/1999 43
Normal 61761 02 12.88 112 $30,138.79 11/02/2014 2
Page 279 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006657 VA 301 14 $103,968.00 $406.33 645
$27,500.00
151990000006657 65 Southall Court 8 298 1 $112,000.00 10/26/1999 38
Sterling 20165 02 17.5 118 $26,975.22 11/04/2024 2
3006673 OH 180 14 $47,459.00 $33,130.93 $439.55 681
139990000006673 322 Coitsville Road 6 177 1 $65,000.00 10/04/1999 41
Campbell 44405 02 13.93 124 $32,985.91 10/10/2014 2
3006676 UT 181 14 $104,378.00 $30,000.00 $352.84 763
149990000006676 555 West 2850 South 6 179 1 $120,000.00 11/08/1999 33
Nibley 84321 02 11.63 112 $29,874.97 12/01/2014 2
3006680 NC 240 14 $63,483.41 $582.82 683
$49,000.00
137990000006680 105 Beck Road 9 237 1 $91,000.00 10/01/1999 25
Thomasville 27360 02 13.25 124 $48,431.69 10/06/2019 2
3006706 GA 180 14 $73,678.00 $19,900.00 $264.89 667
113990000006706 3 Overbrook Drive 6 176 1 $74,900.00 09/20/1999 42
Smyrna 30082 02 13.99 125 $19,535.29 09/30/2014 2
3006713 WA 301 09 $120,210.00 $50,000.00 $621.08 680
153990000006713 23010 East 37th Avenue 8 298 1 $150,000.00 10/28/1999 49
Spanaway 98387 02 14.5 114 $49,948.65 11/04/2024 2
3006725 MD 300 14 $117,858.00 $330.26 664
$25,800.00
124990000006725 55 Midway Drive 8 297 1 $118,000.00 10/25/1999 45
Earleville 21919 02 14.99 122 $25,775.77 10/28/2024 2
3006748 IL 301 14 $37,872.00 $35,000.00 $496.30 649
117990000006748 8722 Majestic Road 8 298 1 $60,000.00 10/20/1999 33
Du Quoin 62832 02 16.75 122 $34,477.80 11/02/2024 2
3006756 MN 300 14 $100,003.00 $25,900.00 $311.58 713
127990000006756 7840 245th Avenue 8 297 1 $125,000.00 10/25/1999 47
Stacy 55079 02 13.99 101 $25,793.03 10/28/2024 2
3006781 WI 302 14 $61,608.00 $412.54 672
$34,000.00
155990000006781 908 14th Avenue 8 297 1 $85,000.00 08/19/1999 34
Green Bay 54304 02 14.13 113 $33,962.57 10/05/2024 2
3006784 NY 301 14 $92,150.00 $29,100.00 $322.74 701
136990000006784 167 White Road 8 298 1 $97,000.00 10/22/1999 49
Ballston Spa 12020 02 12.75 125 $29,072.75 11/01/2024 2
3006794 FL 180 14 $120,036.00 $35,000.00 $465.87 736
112990000006794 3324 Silverman Drive 6 176 1 $124,500.00 09/16/1999 43
Plant City 33567 02 13.99 125 $34,764.62 09/29/2014 2
3006810 VA 241 14 $115,707.00 $804.29 715
$68,650.00
151990000006810 14531 Silverdale Drive 9 238 1 $152,000.00 10/29/1999 43
Woodbridge 22793 02 13 122 $68,528.17 11/03/2019 2
Page 280 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3006852 PA 240 14 $56,000.00 $347.63 643
$25,000.00
142990000006852 5636 Miriam Road 9 238 1 $66,000.00 11/01/1999 32
Philadelphia 19124 02 15.99 123 $24,970.79 11/05/2019 2
3006865 NE 180 14 $107,865.00 $38,500.00 $480.80 706
131990000006865 104 Kaup Street 6 177 1 $135,000.00 10/22/1999 49
West Point 68788 02 12.75 109 $38,263.29 10/29/2014 2
3006869 SC 180 09 $69,699.92 $35,000.00 $477.93 674
145990000006869 319 Sunridge Drive 6 178 1 $84,500.00 11/18/1999 44
Spartanburg 29302 02 14.5 124 $34,889.31 11/30/2014 2
3006870 PA 120 14 $75,472.24 $514.87 722
$35,000.00
142990000006870 1509 Butternut Lane 5 118 1 $120,000.00 11/12/1999 38
Macungie 18062 02 12.63 93 $34,705.18 11/17/2009 2
3006871 AZ 180 14 $98,430.89 $35,000.00 $439.96 693
104990000006871 5465 East Carmel Avenue 6 178 1 $108,000.00 11/11/1999 32
Mesa 85206 02 12.88 124 $34,870.43 11/16/2014 2
3006886 SC 181 14 $55,642.00 $34,000.00 $427.50 724
145990000006886 113 West Danwood Road 6 178 1 $72,000.00 10/29/1999 35
Effinham 29541 02 12.88 125 $33,720.46 11/03/2014 2
3006887 IN 300 14 $110,822.00 $678.59 698
$59,178.00
118990000006887 9830 Redwood Road 8 298 1 $136,000.00 11/11/1999 21
Plymouth 46563 02 13.25 125 $59,127.39 11/16/2024 2
3006890 MD 181 14 $164,937.00 $50,000.00 $699.46 679
124990000006890 12201 Westview Drive 6 178 1 $178,000.00 10/28/1999 35
Upper Marlboro 20772 02 14.99 121 $49,672.01 11/03/2014 2
3006918 MA 180 09 $112,312.00 $64,500.00 $902.29 706
125990000006918 54 Pearl Street 6 177 1 $160,000.00 10/22/1999 43
Bridgewater 02324 02 14.99 111 $64,305.64 10/29/2014 2
3006932 VA 301 14 $79,277.00 $484.92 642
$32,600.00
151990000006932 2477 London Pointe Driv 8 298 1 $93,600.00 10/16/1999 36
Virginia Beach 23454 02 17.63 120 $32,587.69 11/01/2024 2
3006943 MI 241 14 $98,030.00 $35,000.00 $416.30 700
126990000006943 4364 85th Avenue 9 238 1 $115,000.00 10/26/1999 41
Evart 49631 02 13.25 116 $34,936.29 11/01/2019 2
3006955 NH 301 14 $102,915.00 $40,000.00 $481.20 661
133990000006955 31 South Main Street 8 297 1 $129,000.00 09/27/1999 40
Derry 03038 02 13.99 111 $39,939.49 10/07/2024 2
3006959 DE 121 14 $128,000.00 $406.82 722
$30,000.00
110990000006959 912 Blackbird Greenspri 5 119 1 $179,000.00 11/10/1999 39
Smyrna 19977 02 10.62 89 $29,858.68 12/01/2009 2
Page 281 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007006 CA 301 14 $131,286.00 $594.09 692
$51,000.00
106990000007006 16224 Valleyvale Drive 8 297 1 $147,000.00 09/13/1999 32
Fontana 92335 02 13.49 125 $50,937.00 10/04/2024 2
3007027 CA 301 14 $163,023.88 $35,000.00 $407.98 756
106990000007027 206-208 Ditman Avenue 8 297 1 $196,000.00 09/27/1999 42
Los Angeles 90063 02 13.5 102 $34,812.27 10/04/2024 2
3007049 CA 241 14 $125,880.91 $32,500.00 $398.26 676
106990000007049 10282 North Whitney Ave 9 237 1 $127,400.00 09/22/1999 37
Fresno 93720 02 13.75 125 $32,286.26 10/05/2019 2
3007069 IN 301 14 $97,856.41 $323.27 689
$27,500.00
118990000007069 2718 Monnier Street 8 298 1 $110,000.00 10/28/1999 39
Portage 46368 02 13.63 114 $27,500.00 11/02/2024 2
3007089 CO 301 04 $118,738.93 $30,000.00 $326.89 721
108990000007089 750 Taber Street Unit/A 8 297 1 $122,000.00 09/04/1999 31
Golden 80401 02 12.49 122 $29,955.62 10/07/2024 2
3007103 AZ 240 14 $72,478.49 $63,000.00 $732.49 712
104990000007103 5401 West Port Au Princ 9 238 1 $122,000.00 11/15/1999 45
Glendale 85306 02 12.88 112 $62,380.93 11/22/2019 2
3007104 TN 181 14 $120,283.00 $442.40 679
$32,000.00
147990000007104 706 Melody Drive 6 179 1 $140,000.00 11/10/1999 26
Lebanon 37087 02 14.75 109 $31,950.93 12/01/2014 2
3007109 CA 180 14 $136,449.00 $34,000.00 $438.61 681
106990000007109 15312 Harvestt Avenue 6 178 1 $160,000.00 11/03/1999 40
Norwalk 90605 02 13.38 107 $33,880.03 11/15/2014 2
3007114 GA 181 14 $98,386.00 $25,000.00 $264.84 760
113990000007114 4506 Three Bridges Road 6 178 1 $140,000.00 10/15/1999 38
Gillsville 30543 02 9.75 89 $24,876.07 11/01/2014 2
3007116 GA 240 14 $136,693.65 $690.27 681
$57,600.00
113990000007116 26 Joy-huf Drive 9 238 1 $165,000.00 11/05/1999 48
Rome 30161 02 13.38 118 $57,502.90 11/15/2019 2
3007122 IN 120 14 $95,074.24 $31,500.00 $468.01 699
118990000007122 1136 Williamsburg Way 5 118 1 $115,000.00 11/05/1999 37
Indianapolis 46234 02 12.88 111 $31,238.52 11/15/2009 2
3007124 CA 301 14 $157,329.00 $54,000.00 $548.89 750
106990000007124 2328 North Avenue 8 297 1 $175,000.00 09/08/1999 34
National City 91950 02 11.5 121 $53,904.93 10/05/2024 2
3007152 CA 241 14 $71,037.05 $398.20 668
$33,000.00
106990000007152 1940 North Willow Avenu 9 237 1 $85,000.00 09/10/1999 43
Rialto 92376 02 13.49 123 $32,917.41 10/04/2019 2
Page 282 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007172 MT 301 14 $86,585.15 $196.99 686
$18,380.00
130990000007172 241 13th Street East 8 297 1 $106,000.00 09/22/1999 40
Kalispell 59901 02 12.25 100 $18,132.79 10/01/2024 2
3007262 WI 180 14 $35,711.00 $26,000.00 $335.40 717
155990000007262 832 West Oklahoma Stree 6 178 1 $52,000.00 11/02/1999 30
Appleton 54914 02 13.38 119 $25,908.27 11/10/2014 2
3007301 IN 300 14 $116,190.00 $26,000.00 $293.04 783
118990000007301 2978 Weatherstone Drive 8 297 1 $125,000.00 10/15/1999 34
Carmel 46032 02 12.99 114 $25,964.85 10/24/2024 2
3007330 IN 241 14 $75,614.00 $424.64 697
$34,900.00
118990000007330 1606 Beech Street 9 238 1 $90,000.00 10/29/1999 44
Valparaiso 46383 02 13.63 123 $34,780.21 11/03/2019 2
3007343 VA 241 14 $137,368.00 $40,000.00 $477.92 700
151990000007343 110 Confederacy Drive 9 239 1 $155,000.00 11/22/1999 39
Penn Laird 22846 02 13.25 115 $40,000.00 12/10/2019 2
3007348 UT 241 14 $134,387.00 $50,000.00 $644.58 673
149990000007348 1053 North 60 East 9 238 1 $173,000.00 10/14/1999 45
Layton 84041 02 14.63 107 $49,929.17 11/01/2019 2
3007352 AZ 301 14 $101,723.00 $434.76 700
$35,000.00
104990000007352 9022 West Cypress Stree 8 298 1 $132,500.00 10/25/1999 49
Phoenix 85037 02 14.5 104 $34,976.17 11/02/2024 2
3007368 AZ 301 09 $68,187.00 $60,450.00 $631.10 700
104990000007368 10520 E Elkridge Pl 8 299 1 $103,000.00 11/04/1999 48
Tucson 85730 02 11.88 125 $60,417.10 12/01/2024 2
3007378 NV 181 14 $91,435.00 $32,000.00 $402.25 734
132990000007378 8229 Dans Glen Place 6 179 1 $99,000.00 11/04/1999 44
Las Vegas 89145 02 12.88 125 $31,881.53 12/01/2014 2
3007381 AZ 301 09 $103,884.00 $563.59 715
$51,250.00
104990000007381 749 S Monterey Street 8 299 1 $125,000.00 11/05/1999 45
Gilbert 85233 02 12.63 125 $51,225.60 12/01/2024 2
3007391 GA 301 14 $88,965.00 $24,700.00 $350.25 671
113990000007391 4123 Burning Tree Lane 8 298 1 $99,000.00 10/26/1999 45
Augusta 30906 02 16.75 115 $24,688.96 11/01/2024 2
3007404 CA 301 14 $103,087.80 $25,000.00 $272.59 706
106990000007404 15477 Mallory Drive 8 297 1 $105,000.00 09/20/1999 37
Fontana 92335 02 12.5 122 $24,943.21 10/04/2024 2
3007411 IN 300 14 $56,139.00 $373.16 734
$35,000.00
118990000007411 100 Inman Drive 8 298 1 $78,000.00 11/10/1999 43
Ingalls 46048 02 12.18 117 $34,849.44 11/16/2024 2
Page 283 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007423 VA 181 16 $133,209.00 $359.09 694
$27,000.00
151990000007423 17314 Sligo Loop 6 178 1 $130,000.00 10/30/1999 24
Dumfries 22026 02 14 124 $26,933.92 11/01/2014 2
3007426 IA 300 14 $80,130.00 $38,600.00 $449.94 687
119990000007426 122 Gepke Parkway 8 297 1 $95,000.00 10/25/1999 35
Des Moines 50320 02 13.5 125 $38,552.21 10/28/2024 2
3007448 SC 181 14 $60,721.64 $35,000.00 $460.25 677
145990000007448 406 Cheyenne Drive 6 177 1 $78,800.00 09/30/1999 40
Simpsonville 29680 02 13.75 122 $34,729.40 10/06/2014 2
3007455 NV 300 14 $117,000.00 $785.26 705
$62,250.00
132990000007455 704 Colonnade Row Drive 8 297 1 $150,000.00 10/22/1999 47
North Las Vegas 89030 02 14.75 120 $62,074.21 10/28/2024 2
3007458 SC 180 14 $71,555.00 $35,000.00 $440.07 713
145990000007458 7027 Fontana Drive 6 177 1 $97,000.00 10/25/1999 41
Columbia 29209 02 12.88 110 $34,838.31 10/28/2014 2
3007476 CA 301 14 $92,700.00 $17,000.00 $191.61 719
106990000007476 433 Sonora Avenue 8 297 1 $98,000.00 09/23/1999 38
Lodi 95240 02 12.99 112 $16,977.00 10/05/2024 2
3007493 HI 301 14 $231,595.00 $388.17 749
$35,000.00
115990000007493 1014 Noble Lane 8 299 1 $215,000.00 11/23/1999 49
Honolulu 96817 02 12.75 124 $34,983.70 12/01/2024 2
3007497 NC 301 14 $110,000.00 $31,000.00 $355.48 692
137990000007497 3598 Grubbs Road 8 297 1 $115,000.00 09/30/1999 45
Walkertown 27051 02 13.25 123 $30,960.00 10/06/2024 2
3007504 VA 180 14 $63,637.00 $30,750.00 $379.00 743
151990000007504 3411 Chesco Road 6 178 1 $94,000.00 11/11/1999 34
Richmond 23234 02 12.5 101 $30,511.01 11/16/2014 2
3007506 AZ 240 14 $65,802.00 $308.61 661
$25,000.00
104990000007506 17850 NORTH 31ST AVEN 9 237 1 $85,000.00 10/20/1999 39
PHOENIX 85023 02 13.88 107 $24,940.36 10/28/2019 2
3007507 GA 180 14 $118,655.00 $25,000.00 $328.75 717
113990000007507 2035 LEXINGTON LANE 6 177 1 $122,965.00 10/11/1999 42
CUMMING 30040 02 13.75 117 $24,871.66 10/20/2014 2
3007508 IN 180 14 $122,248.00 $28,200.00 $370.83 709
118990000007508 2776 HIGH ACRES EAST 6 177 1 $128,900.00 10/19/1999 33
NEW PALESTINE 46163 02 13.75 117 $28,054.72 10/29/2014 2
3007509 AK 180 14 $164,202.00 $547.98 640
$35,000.00
103990000007509 9123 W Parkview Terrace 6 177 1 $183,000.00 10/15/1999 37
Eagleriver 99577 02 17.38 109 $34,916.98 10/26/2014 2
Page 284 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007510 MO 180 14 $124,586.00 $170.28 706
$14,000.00
129990000007510 1659 CELERITY DRIVE 6 177 1 $128,900.00 10/18/1999 37
FLORISSANT 63031 02 12.25 108 $13,917.08 10/27/2014 2
3007511 CA 240 14 $200,735.00 $25,000.00 $354.87 646
106990000007511 2700 N. DUNFIELD STRE 9 237 1 $210,000.00 10/13/1999 44
ORANGE 92865 02 16.38 108 $24,958.27 10/22/2019 2
3007512 CA 300 14 $87,300.00 $46,000.00 $493.00 734
106990000007512 934 w woodcrest stree 8 297 1 $106,800.00 10/22/1999 43
bloomington 92316 02 12.25 125 $45,952.92 10/29/2024 2
3007513 CA 300 14 $127,384.00 $364.39 727
$34,000.00
106990000007513 427 Caswell Ave 8 297 1 $140,000.00 10/18/1999 45
Compton 90220 02 12.25 116 $33,947.55 10/26/2024 2
3007514 CA 300 14 $136,156.00 $30,000.00 $358.26 678
106990000007514 32794 SASKIA PASS 8 297 1 $137,500.00 10/22/1999 45
TEMECULA 92592 02 13.88 121 $29,963.95 10/29/2024 2
3007515 RI 180 14 $123,156.67 $25,500.00 $326.84 711
144990000007515 27 CHAPEL STREET 6 177 1 $130,000.00 10/05/1999 37
WARWICK 02886 02 13.25 115 $24,837.42 10/29/2014 2
3007516 IN 300 14 $174,400.00 $426.57 697
$37,200.00
118990000007516 13043 TURNHAM COURT 8 297 1 $169,370.00 10/20/1999 41
FISHERS 46038 02 13.25 125 $36,748.76 10/27/2024 2
3007517 RI 180 14 $108,247.00 $26,500.00 $339.66 709
144990000007517 31 GADOURY BLVD 6 177 1 $117,000.00 10/15/1999 45
WOONSOCKET 02895 02 13.25 116 $26,357.26 10/26/2014 2
3007518 OR 301 14 $149,806.00 $50,000.00 $625.90 670
141990000007518 2043 LEMURIA STREET 8 298 1 $170,000.00 10/27/1999 49
EUGENE 97402 02 14.63 118 $49,966.75 11/04/2024 2
3007519 MA 300 04 $73,376.00 $243.99 711
$22,000.00
125990000007519 15 VILLAGE WAY UNIT 3 8 297 1 $80,000.00 10/18/1999 42
BROCKTON 02401 02 12.75 120 $21,875.26 10/26/2024 2
3007520 MA 300 14 $142,552.78 $60,000.00 $688.02 685
125990000007520 133 CENTRAL STREET 8 297 1 $179,500.00 10/19/1999 29
FOXBORO 02035 02 13.25 113 $59,922.59 10/29/2024 2
3007521 CO 300 14 $185,683.79 $47,000.00 $579.29 671
108990000007521 104 KOOTCHIE KOOTCHIE 8 297 1 $207,000.00 10/13/1999 50
ALMA 80420 02 14.38 113 $46,929.65 10/22/2024 2
3007523 WA 300 14 $181,345.00 $417.97 679
$35,000.00
153990000007523 427 HARVEST ROAD 8 297 1 $176,500.00 10/11/1999 44
BOTHELL 98012 02 13.88 123 $34,959.69 10/22/2024 2
Page 285 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007524 CA 300 14 $81,513.00 $375.11 753
$35,000.00
106990000007524 147 NEVADA STREET 8 297 1 $105,000.00 10/14/1999 47
GRIDLEY 95948 02 12.25 111 $34,946.00 10/25/2024 2
3007531 AZ 241 14 $100,711.00 $50,000.00 $640.00 672
104990000007531 7337 North 34th Avenue 9 238 1 $135,000.00 10/15/1999 20
Phoenix 85051 02 14.5 112 $49,736.76 11/01/2019 2
3007537 AZ 301 14 $149,247.00 $31,000.00 $326.28 696
104990000007537 2561 West Bovino Way 8 297 1 $144,900.00 09/13/1999 31
Tucson 85741 02 11.99 125 $30,932.85 10/05/2024 2
3007561 IN 300 14 $43,398.00 $699.39 680
$60,000.00
118990000007561 3012 Kyle Court 8 297 1 $95,000.00 10/25/1999 38
Indianapolis 46236 02 13.5 109 $59,926.01 10/28/2024 2
3007573 VA 300 14 $126,560.00 $28,500.00 $299.96 723
151990000007573 892 Levy Loop 8 297 1 $150,000.00 10/01/1999 43
Virginia Beach 23454 02 11.99 104 $28,453.95 10/08/2024 2
3007630 CA 300 14 $31,540.05 $35,000.00 $503.23 648
106990000007630 4508 Sunkist Road 8 298 1 $55,000.00 11/13/1999 27
Joshua Tree 92252 02 17 121 $34,985.10 11/24/2024 2
3007665 FL 300 14 $112,000.00 $434.76 668
$35,000.00
112990000007665 18015 NorthWest 66th Co 8 297 1 $120,000.00 10/20/1999 50
Miami Lakes 33015 02 14.5 123 $34,964.04 10/27/2024 2
3007679 ID 180 14 $66,605.00 $20,000.00 $213.70 682
116990000007679 815 East Main Street 6 178 1 $110,000.00 11/05/1999 18
Emmett 83617 02 9.9 79 $19,900.89 11/15/2014 2
3007685 VA 240 14 $123,000.00 $50,000.00 $667.65 666
151990000007685 135 Spring Oaks Lane 9 238 1 $155,000.00 11/15/1999 42
Ruckersville 22968 02 15.25 112 $49,935.13 11/19/2019 2
3007686 IL 181 14 $126,284.00 $289.30 711
$22,000.00
117990000007686 112 Indian Trail 6 178 1 $132,000.00 10/27/1999 38
Algonquin 60102 02 13.75 113 $21,876.11 11/01/2014 2
3007709 NV 180 14 $138,000.00 $49,999.75 $699.79 671
132990000007709 8343 Drop Camp Street 6 177 1 $155,000.00 10/15/1999 45
Las Vegas 89123 02 15 122 $49,849.23 10/20/2014 2
3007716 FL 300 14 $61,790.00 $30,000.00 $327.11 766
112990000007716 1016 Long Island Avenue 8 297 1 $92,000.00 10/25/1999 48
Fort Lauderdale 33312 02 12.5 100 $29,757.40 10/28/2024 2
3007728 NC 300 14 $158,532.00 $605.37 742
$51,100.00
137990000007728 1120 Birch Hill Drive 8 297 1 $168,000.00 10/22/1999 45
Kernersville 27284 02 13.75 125 $51,060.07 10/27/2024 2
Page 286 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007737 IL 181 14 $156,000.00 $666.40 712
$53,000.00
117990000007737 608 Woodchuck Trail 6 178 1 $175,000.00 10/27/1999 35
Oswego 60543 02 12.88 120 $52,624.82 11/01/2014 2
3007738 VA 241 14 $73,378.00 $25,000.00 $310.70 718
151990000007738 261 Jefferson Street 9 238 1 $89,000.00 10/25/1999 27
Orange 22960 02 13.99 111 $24,961.29 11/01/2019 2
3007750 LA 72 14 $41,950.00 $35,494.43 $750.00 670
122990000007750 1409 Gardenia Street 5 69 1 $62,000.00 10/04/1999 41
Bossier City 71112 02 14.97 125 $34,510.27 10/08/2005 2
3007764 GA 181 14 $71,629.00 $291.45 716
$26,000.00
113990000007764 428 Stonebrook Lane 6 179 1 $150,000.00 11/04/1999 42
Ringgold 30736 02 10.75 66 $24,917.45 12/01/2014 2
3007769 MD 300 14 $169,754.00 $50,000.00 $669.65 674
124990000007769 4036 Caribon Street 8 297 1 $204,000.00 10/20/1999 45
Bowie 20721 02 15.75 108 $49,043.45 10/28/2024 2
3007796 FL 180 14 $117,512.00 $43,000.00 $601.53 664
112990000007796 1901 Jefferson Street 6 177 1 $132,000.00 10/11/1999 47
Hollywood 33020 02 14.99 122 $42,870.42 10/25/2014 2
3007801 AZ 300 09 $111,000.00 $611.50 667
$45,000.00
104990000007801 7713 Winter Haven Circl 8 297 1 $129,500.00 10/25/1999 45
Mohave Valley 86440 02 16 121 $44,976.85 10/28/2024 2
3007815 FL 182 RFC01 $100,497.00 $26,000.00 $309.96 715
112990000007815 1415 Starjasmine Lane 6 179 1 $160,000.00 10/30/1999 23
Brandon 33511 02 11.88 80 $26,000.00 12/01/2014 2
3007845 IL 300 14 $184,957.00 $30,000.00 $407.43 677
117990000007845 5220 Kingsbury Estates 8 297 1 $215,000.00 10/22/1999 45
Plainfield 60544 02 15.99 100 $29,976.65 10/28/2024 2
3007868 CA 181 14 $104,099.00 $529.34 680
$40,000.00
106990000007868 1113 Alder Avenue 6 178 1 $119,000.00 10/25/1999 50
Corcoran 93212 02 13.88 122 $39,865.55 11/03/2014 2
3007869 OR 301 14 $94,750.00 $75,000.00 $867.13 714
141990000007869 4809 Southeast Ina Aven 8 298 1 $150,000.00 10/26/1999 47
Portland 97267 02 13.38 114 $74,905.38 11/01/2024 2
3007871 AZ 181 09 $154,000.00 $41,000.00 $505.33 689
104990000007871 9205 East Wood Drive 6 178 1 $172,000.00 10/28/1999 46
Scottsdale 85260 02 12.5 114 $40,842.69 11/15/2014 2
3007872 MI 301 14 $129,900.00 $372.65 698
$30,000.00
126990000007872 9435 Louis 8 298 1 $130,000.00 10/21/1999 46
Redford 48239 02 14.5 123 $29,979.58 11/29/2024 2
Page 287 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3007878 IL 301 14 $94,653.00 $853.23 721
$75,000.00
117990000007878 110 West Elm Street 8 298 1 $142,000.00 10/29/1999 46
Damiansville 62215 02 13.13 120 $74,902.19 11/03/2024 2
3007892 CA 301 14 $171,261.35 $46,000.00 $505.86 731
106990000007892 389 East Emerson Street 8 299 1 $192,000.00 11/16/1999 50
Chula Vista 91911 02 12.63 114 $45,955.97 12/01/2024 2
3007902 FL 300 14 $63,898.00 $19,800.00 $269.06 661
112990000007902 1283 Culver Road 8 297 1 $90,000.00 10/08/1999 39
Orlando 32825 02 16 93 $19,784.61 10/28/2024 2
3007909 VA 180 14 $79,485.00 $399.29 693
$30,000.00
151990000007909 2504 Foxberry Circle 6 178 1 $88,000.00 11/02/1999 34
Richmond 23235 02 14 125 $29,891.94 11/05/2014 2
3007938 GA 300 14 $84,975.00 $35,000.00 $404.66 742
113990000007938 103 Upland Court 8 297 1 $101,000.00 10/12/1999 46
La Grange 30240 02 13.38 119 $34,955.50 10/21/2024 2
3007966 WA 301 14 $116,137.00 $33,500.00 $390.50 690
153990000007966 11311 North Madison Str 8 298 1 $125,000.00 10/22/1999 49
Spokane 99208 02 13.5 120 $33,458.67 11/01/2024 2
3007984 IL 240 14 $52,651.00 $406.24 669
$31,200.00
119990000007984 1857 14th Anenue 9 237 1 $71,000.00 10/13/1999 46
Moline 61265 02 14.8 119 $31,134.89 10/18/2019 2
3007987 MO 300 14 $88,250.00 $34,375.00 $417.08 675
129990000007987 6723 Sycamore 8 297 1 $98,100.00 10/08/1999 50
Kansas City 64113 02 14.13 125 $34,337.19 10/14/2024 2
3008010 WA 301 14 $146,846.00 $35,000.00 $448.26 679
153990000008010 8402 189th Street Court 8 298 1 $155,000.00 10/21/1999 44
Puyallup 98375 02 15 118 $34,978.29 11/01/2024 2
3008016 MD 180 14 $111,909.00 $266.22 741
$20,000.00
124990000008016 11 Golden Hill Court 6 177 1 $117,000.00 10/22/1999 29
Catonsville 21228 02 13.99 113 $19,899.68 10/28/2014 2
3008051 NV 301 14 $88,876.00 $60,000.00 $716.52 690
132990000008051 602 Jackson Drive 8 298 1 $120,000.00 10/20/1999 45
Henderson 89014 02 13.88 125 $59,869.75 11/01/2024 2
3008054 WA 240 14 $209,086.00 $35,000.00 $493.52 649
153990000008054 4625 West Tiffany Avenu 9 237 1 $325,000.00 10/25/1999 42
Spokane 99208 02 16.25 76 $34,869.54 10/28/2019 2
3008060 OR 301 14 $95,337.00 $488.27 668
$38,400.00
141990000008060 48455 Hills Street 8 298 1 $107,000.00 10/28/1999 34
Oakridge 97463 02 14.88 125 $38,400.00 11/02/2024 2
Page 288 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3008075 AZ 301 14 $85,571.00 $464.87 700
$40,540.00
104990000008075 3092 Cherri Circle 8 292 1 $101,000.00 04/29/1999 30
Kingman 86401 02 13.25 125 $40,396.64 05/13/2024 2
3008122 AZ 301 14 $84,739.00 $34,600.00 $497.45 657
104990000008122 1206 West Rose Marie La 8 298 1 $108,000.00 10/22/1999 45
Phoenix 85023 02 17 111 $34,585.27 11/01/2024 2
3008141 MD 301 09 $177,000.00 $45,000.00 $576.03 708
124990000008141 15103 Cedar Tree Drive 8 298 1 $196,000.00 10/28/1999 22
Burtonsville 20866 02 14.99 114 $44,909.22 11/04/2024 2
3008181 NM 300 14 $82,377.43 $371.52 657
$26,200.00
135990000008181 2312 Western Avenue 8 297 1 $110,000.00 10/22/1999 36
Farmington 87401 02 16.75 99 $26,188.30 10/28/2024 2
3008194 VA 180 14 $63,287.00 $35,000.00 $532.46 671
151990000008194 1331 Devers Road 6 177 1 $80,000.00 10/22/1999 35
Richmond 23226 02 16.75 123 $34,911.55 10/28/2014 2
3008208 MD 300 14 $125,000.00 $47,000.00 $547.86 690
124990000008208 2 Fifth Avenue 8 297 1 $139,000.00 10/25/1999 48
Glen Burrie 21061 02 13.5 124 $46,961.57 10/28/2024 2
3008245 VA 180 09 $112,144.00 $457.07 711
$36,600.00
151990000008245 2901 Fox Chase Drive 6 177 1 $138,000.00 10/19/1999 30
Midlothian 23112 02 12.75 108 $36,393.24 10/28/2014 2
3008276 OH 181 14 $57,890.00 $35,000.00 $546.11 655
139990000008276 18544 County Road R S 6 177 1 $76,000.00 09/22/1999 28
Fayette 43521 02 17.3 123 $34,852.03 10/01/2014 2
3008295 PA 300 04 $77,809.00 $27,100.00 $336.63 723
142990000008295 7 Michelle Court 8 297 1 $84,000.00 10/25/1999 46
Levittown 19057 02 14.5 125 $27,072.16 10/28/2024 2
3008335 UT 300 14 $97,600.00 $480.02 664
$37,500.00
149990000008335 794 South 1350 West 8 297 1 $113,000.00 10/25/1999 44
Clearfield 84015 02 14.99 120 $37,476.69 10/28/2024 2
3008379 HI 300 14 $145,000.00 $35,000.00 $428.02 675
115990000008379 87-744 Hanalei Street 8 297 1 $190,000.00 10/08/1999 50
Waianae 96892 02 14.25 95 $34,962.43 10/24/2024 2
3008411 UT 169 14 $140,125.00 $36,000.00 $466.06 726
149990000008411 219 West 1525 North 6 166 1 $145,000.00 10/21/1999 43
Layton 84041 02 12.99 122 $35,768.44 11/02/2013 2
3008433 PA 180 14 $105,189.00 $462.25 650
$29,625.38
142990000008433 437 Rushmore Drive 6 177 1 $117,000.00 10/05/1999 40
York 17402 02 17.3 116 $29,113.45 10/11/2014 2
Page 289 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3008446 IN 180 14 $131,000.00 $539.79 738
$45,000.00
118990000008446 4245 Dynasty Lane 6 177 1 $151,000.00 10/25/1999 41
Martinsville 46151 02 11.99 117 $44,726.58 10/28/2014 2
3008647 NM 181 14 $134,000.00 $25,000.00 $316.15 713
135990000008647 6121 Coppice Drive 6 178 1 $155,000.00 10/28/1999 24
Albuquerque 87120 02 12.99 103 $24,908.45 11/03/2014 2
3008653 FL 120 14 $48,384.14 $21,500.00 $291.32 695
112990000008653 1042 Mohawk Avenue 5 117 1 $100,000.00 10/08/1999 30
Palm Bay 32907 02 10.6 70 $20,992.21 10/13/2009 2
3008660 NC 181 14 $180,740.00 $247.22 683
$18,800.00
137990000008660 5 BENWICK CT 6 178 1 $184,000.00 10/15/1999 50
CHAPEL HILL 27514 02 13.75 109 $18,736.03 11/01/2014 2
3008661 FL 181 09 $88,671.00 $36,000.00 $494.64 669
112990000008661 3382 Hamlet Loop 6 176 1 $102,000.00 08/24/1999 49
Winter Park 32792 02 14.63 123 $35,766.96 09/01/2014 2
3008662 GA 241 14 $146,022.00 $38,000.00 $444.93 722
113990000008662 700 CANYON POINT DR 9 237 1 $184,000.00 09/15/1999 33
DEMOREST 30535 02 12.99 101 $37,863.49 10/01/2019 2
3008663 GA 241 14 $209,521.16 $473.86 662
$35,000.00
113990000008663 292 Lakeview Trail 9 238 1 $204,700.00 10/25/1999 42
Hiram 30141 02 15.5 120 $34,956.16 11/01/2019 2
3008664 GA 242 14 $58,982.00 $25,000.00 $322.29 677
113990000008664 2462 Dickey Road 9 238 1 $75,500.00 09/29/1999 33
Augusta 30906 02 14.63 112 $24,964.58 11/01/2019 2
3008665 GA 182 14 $87,351.00 $22,000.00 $340.53 659
113990000008665 189 BAY COURT DR 6 178 1 $100,000.00 09/30/1999 45
STOCKBRIDGE 30281 02 17.13 110 $21,946.48 11/01/2014 2
3008666 GA 181 14 $62,594.00 $425.94 664
$31,000.00
113990000008666 6084 LYNNE CIRCLE SW 6 178 1 $84,000.00 10/08/1999 37
MABLETON 30126 02 14.63 112 $30,903.16 11/01/2014 2
3008667 MS 181 14 $76,285.03 $38,000.00 $493.36 720
128990000008667 210 NORTH 6TH STREET 6 178 1 $107,000.00 10/13/1999 35
OXFORD CITY 38655 02 13.5 107 $37,465.29 11/03/2014 2
3008668 FL 181 14 $113,988.00 $35,000.00 $460.25 674
112990000008668 688 STANTON DRIVE 6 177 1 $128,000.00 09/13/1999 43
WESTON 33326 02 13.75 117 $34,820.33 10/20/2014 2
3008669 NC 180 14 $57,000.00 $413.89 662
$30,500.00
137990000008669 413 westside drive 6 177 1 $70,000.00 10/06/1999 38
lexington 27292 02 14.38 125 $30,352.66 10/20/2014 2
Page 290 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3008670 CA 180 14 $90,000.00 $312.21 682
$25,000.00
106990000008670 6948 LAUREL AVENUE 6 177 1 $115,000.00 10/20/1999 40
HIGHLAND 92346 02 12.75 100 $24,858.75 10/29/2014 2
3008698 OH 181 14 $83,658.00 $31,340.20 $447.25 664
139990000008698 6720 Erie Drive 6 177 1 $92,000.00 09/28/1999 41
Madison 44057 02 15.4 125 $30,823.13 10/03/2014 2
3008778 PA 120 14 $55,497.00 $19,364.00 $310.05 675
142990000008778 1019 Frey Road 5 117 1 $67,000.00 10/04/1999 31
Pittsburgh 15235 02 14.8 112 $19,188.12 10/08/2009 2
3008834 AL 241 14 $41,894.00 $354.15 683
$30,000.00
101990000008834 1756 Grant Avenue 9 239 1 $58,000.00 11/11/1999 24
Birmingham 35211 02 13.13 124 $29,947.67 12/01/2019 2
3008837 FL 181 14 $119,071.00 $15,000.00 $170.96 716
112990000008837 5011 Keyser Mill Road 6 179 1 $155,200.00 11/09/1999 45
Baker 32531 02 11.05 87 $14,967.16 12/01/2014 2
3008839 NY 180 04 $55,329.00 $30,000.00 $351.41 698
136990000008839 83A Selvin Loop 6 178 1 $96,000.00 11/15/1999 22
Staten Island 10303 02 11.55 89 $29,874.08 11/19/2014 2
3008842 AL 301 14 $119,415.00 $509.98 657
$34,750.00
101990000008842 121 Dacy Road 8 299 1 $129,000.00 11/15/1999 42
Jackson 36451 02 17.38 120 $34,743.17 12/01/2024 2
3008843 OK 180 14 $90,713.00 $35,000.00 $474.96 677
140990000008843 905 KINGSTON DRIVE 6 177 1 $101,000.00 10/12/1999 33
YUKON 73099 02 14.38 125 $34,830.92 10/19/2014 2
3008847 MD 180 14 $80,752.00 $25,000.00 $320.43 710
124990000008847 421 Somerset Avenue 6 178 1 $89,000.00 11/12/1999 31
Salisbury 21801 02 13.25 119 $24,910.73 11/17/2014 2
3008849 CA 181 14 $113,860.00 $374.10 684
$29,000.00
106990000008849 3885 Neptune Avenue 6 178 1 $135,000.00 10/28/1999 46
Lompoc 93436 02 13.38 106 $28,897.69 11/04/2014 2
3008850 FL 300 14 $37,365.00 $50,000.00 $630.73 661
112990000008850 238 Jefferson Avenue 8 297 1 $70,000.00 10/20/1999 24
Palm Bay 32907 02 14.75 125 $49,950.95 10/28/2024 2
3008851 FL 300 14 $62,164.00 $26,500.00 $324.08 665
112990000008851 7807 Sunvista Way 8 297 1 $71,000.00 10/14/1999 33
Orlando 32822 02 14.25 125 $26,471.57 10/22/2024 2
3008852 CA 181 09 $119,459.00 $444.46 736
$36,300.00
106990000008852 419 West Presidio Way 6 178 1 $150,000.00 10/29/1999 40
Santa Maria 93454 02 12.38 104 $36,157.96 11/05/2014 2
Page 291 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3008868 CA 241 14 $132,672.00 $434.98 677
$35,000.00
106990000008868 5163 WEST CROMWELL 9 238 1 $135,874.00 10/06/1999 47
FRESNO 93722 02 13.99 124 $34,918.24 11/01/2019 2
3008874 CA 181 14 $157,500.00 $35,000.00 $513.80 658
106990000008874 825 EMPEROR DRIVE 6 178 1 $175,000.00 10/21/1999 40
SUISUN CITY 94585 02 15.99 110 $34,904.51 11/01/2014 2
3008875 CA 301 14 $156,977.00 $35,000.00 $394.48 732
106990000008875 1260 GEORGIA STREET 8 298 1 $180,000.00 10/21/1999 44
IMPERIAL BEACH 91932 02 12.99 107 $34,968.62 11/01/2024 2
3008877 FL 301 14 $129,512.00 $387.91 681
$35,000.00
112990000008877 13076 FOREST DRIVE 8 298 1 $153,000.00 10/30/1999 35
SEMINOLE 33776 02 12.74 108 $34,967.17 11/01/2024 2
3009048 WA 180 14 $88,784.96 $23,532.00 $265.25 706
153990000009048 4714 Kalahari Drive 6 177 1 $150,000.00 10/08/1999 44
Pasco 99301 02 10.85 75 $23,183.58 10/13/2014 2
3009052 MD 300 14 $95,387.53 $60,000.00 $728.00 681
124990000009052 2320 WOODBERRY DRIVE 8 298 1 $130,000.00 11/03/1999 50
BRYANS ROAD 20616 02 14.13 120 $59,956.24 11/12/2024 2
3009053 MA 300 14 $114,700.65 $701.23 725
$66,000.00
125990000009053 45 Cary Road 8 298 1 $155,000.00 11/04/1999 48
Plymouth 02360 02 12.13 117 $65,930.94 11/10/2024 2
3009054 MA 301 14 $103,065.67 $50,510.00 $603.19 712
125990000009054 20 BAKER STREET 8 298 1 $123,000.00 10/29/1999 40
WORCESTER 01603 02 13.88 125 $50,471.44 11/10/2024 2
3009055 PA 300 14 $120,616.37 $50,000.00 $592.33 675
142990000009055 32 CAMERON COURT 8 298 1 $163,000.00 11/05/1999 50
WINDBER 15963 02 13.75 105 $49,960.95 11/10/2024 2
3009074 FL 180 14 $48,941.51 $253.48 685
$23,125.00
112990000009074 4824 Manatee Drive 6 177 1 $91,000.00 10/07/1999 30
Sebring 33870 02 10.35 80 $22,961.53 10/12/2014 2
3009086 AZ 180 14 $122,950.00 $56,000.00 $699.35 683
104990000009086 4524 West Butler Drive 6 177 1 $144,000.00 10/14/1999 42
Chadler 85226 02 12.75 125 $55,682.96 10/27/2014 2
3009096 GA 181 14 $90,949.00 $28,500.00 $312.39 743
113990000009096 104 Boxwood Court 6 178 1 $162,000.00 10/28/1999 26
Peachtree City 30269 02 10.35 74 $28,366.27 11/02/2014 2
3009114 KS 180 14 $153,255.51 $240.09 693
$21,300.00
120990000009114 1960 North 79th Terrace 6 177 1 $219,000.00 10/21/1999 42
Kansas City 66112 02 10.85 80 $21,156.19 10/25/2014 2
Page 292 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009124 HI 301 09 $285,217.00 $630.73 679
$50,000.00
115990000009124 91-561 Kuhialoko Street 8 299 1 $298,500.00 11/18/1999 46
Ewa Beach 96706 02 14.75 113 $49,983.85 12/01/2024 2
3009138 NC 181 14 $82,083.65 $30,000.00 $333.48 687
137990000009138 367 Bell Road 6 178 1 $141,000.00 10/26/1999 30
Reidsville 27320 02 10.6 80 $29,862.44 11/01/2014 2
3009159 MD 181 14 $115,774.00 $50,000.00 $661.68 661
124990000009159 33 O'Brien Avenue 6 178 1 $142,000.00 10/11/1999 49
Taneytown 21787 02 13.88 117 $49,831.92 11/01/2014 2
3009176 CT 181 14 $145,140.57 $645.30 712
$48,750.00
109990000009176 9 Heritage Way 6 179 1 $157,000.00 11/19/1999 35
Barkhamsted 06098 02 13.88 124 $48,668.57 12/01/2014 2
3009201 GA 301 14 $66,301.64 $33,450.00 $447.99 662
113990000009201 823 Mimosa Street 8 297 1 $90,000.00 09/29/1999 40
Blackshear 31516 02 15.75 111 $33,422.76 10/08/2024 2
3009211 ID 180 14 $104,000.00 $30,000.00 $321.46 719
116990000009211 9053 West Donnybrook Co 6 178 1 $172,000.00 11/10/1999 24
Boise 83709 02 9.95 78 $29,853.98 11/15/2014 2
3009251 FL 241 14 $85,392.00 $497.70 724
$45,200.00
112990000009251 15537 Timberline Drive 9 237 1 $107,000.00 09/15/1999 39
Tampa 33624 02 12 123 $45,061.53 10/13/2019 2
3009282 NM 181 14 $98,515.59 $55,000.00 $732.42 694
135990000009282 6392 Jaguar Drive 6 177 1 $135,000.00 09/07/1999 44
Santa Fe 87505 02 14 114 $54,420.91 10/15/2014 2
3009303 MD 301 14 $94,574.00 $57,000.00 $642.44 700
124990000009303 5706 Woodland Drive 8 299 1 $131,000.00 11/15/1999 45
Forest Heights 20745 02 12.99 116 $56,974.59 12/01/2024 2
3009304 MD 181 14 $92,755.00 $218.85 700
$20,000.00
124990000009304 626 Opel Road 6 179 1 $150,000.00 11/12/1999 37
Burnie 21060 02 10.32 76 $19,953.14 12/01/2014 2
3009310 CO 121 14 $104,853.00 $35,000.00 $608.30 650
108990000009310 555 Dix Circle 5 119 1 $124,000.00 11/15/1999 32
Colorado Springs 80911 02 17 113 $34,887.53 12/01/2009 2
3009314 MD 301 14 $167,239.00 $35,000.00 $517.14 656
124990000009314 2907 Tapered Lane 8 299 1 $215,000.00 11/15/1999 44
Bowie 20715 02 17.5 95 $35,000.00 12/01/2024 2
3009331 SC 121 14 $82,795.00 $560.39 660
$35,000.00
145990000009331 105 Dartmouth Court 5 117 1 $98,000.00 09/29/1999 39
Goose Creek 29445 02 14.8 121 $34,706.42 10/03/2009 2
Page 293 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009341 IL 300 14 $94,681.00 $671.29 750
$60,000.00
117990000009341 19419 Beech Nut Drive 8 298 1 $130,000.00 11/03/1999 44
Mokena 60448 02 12.88 119 $59,921.54 11/08/2024 2
3009360 MO 180 14 $57,729.00 $31,500.00 $395.96 737
129990000009360 548 North Bellview Aven 6 178 1 $75,000.00 11/12/1999 31
Springfield 65802 02 12.88 119 $31,383.40 11/17/2014 2
3009452 AZ 240 14 $106,677.00 $30,600.00 $375.53 718
104990000009452 3743 West Salter Drive 9 237 1 $110,000.00 10/01/1999 43
Glendale 85308 02 13.78 125 $30,536.34 10/06/2019 2
3009469 CA 180 14 $88,467.00 $326.92 738
$28,000.00
106990000009469 1005 West Granger Avenu 6 176 1 $118,000.00 09/22/1999 35
Modesto 95350 02 11.49 99 $27,761.32 09/29/2014 2
3009470 FL 181 14 $74,894.00 $28,700.00 $375.01 681
112990000009470 2026 EARL ROAD 6 178 1 $83,000.00 10/20/1999 36
FORT MYERS 33901 02 13.63 125 $28,601.15 11/01/2014 2
3009471 VA 241 14 $166,433.00 $73,000.00 $842.29 710
151990000009471 5629 KEELWOOD COURT 9 238 1 $192,000.00 10/15/1999 45
GLEN ALLEN 23060 02 12.75 125 $72,865.96 11/01/2019 2
3009472 MD 301 14 $161,670.36 $434.81 691
$37,000.00
124990000009472 5907 HILLMEADE ROAD 8 298 1 $170,000.00 10/19/1999 33
BOWIE 20720 02 13.63 117 $36,970.42 11/01/2024 2
3009473 PA 181 14 $46,798.39 $28,500.00 $389.17 662
142990000009473 1540 N. 9TH STREET 6 178 1 $65,000.00 10/20/1999 41
READING 19604 02 14.5 116 $28,409.86 11/01/2014 2
3009474 DE 181 14 $85,990.00 $35,000.00 $457.33 681
110990000009474 1022 MARROWS ROAD 6 178 1 $110,000.00 10/28/1999 33
NEWARK 19713 02 13.63 110 $34,818.16 11/01/2014 2
3009475 MD 301 RFC01 $111,098.00 $540.52 739
$50,000.00
124990000009475 19101 LAUREL GROVE 8 297 1 $131,000.00 09/22/1999 44
GERMANTOWN 20874 02 12.38 123 $42,388.34 10/01/2024 2
3009476 SC 301 14 $69,321.79 $35,000.00 $434.76 669
145990000009476 521 Splendora Drive 8 298 1 $95,000.00 10/20/1999 42
Columbia 29223 02 14.5 110 $34,910.15 11/01/2024 2
3009477 MD 241 14 $125,788.00 $50,000.00 $608.19 680
124990000009477 5200 VIENNA DRIVE 9 238 1 $159,000.00 10/25/1999 45
CLINTON 20735 02 13.63 111 $49,918.58 11/01/2019 2
3009478 PA 241 14 $151,302.00 $608.18 684
$50,000.00
142990000009478 17 HAINES DRIVE 9 238 1 $163,000.00 10/05/1999 50
WEST GROVE 19390 02 13.63 124 $49,918.60 11/01/2019 2
Page 294 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009479 KY 301 14 $66,612.00 $274.71 766
$26,500.00
121990000009479 736 OAK STREET 8 298 1 $83,000.00 10/22/1999 23
LUDLOW 41016 02 11.78 113 $26,470.50 11/01/2024 2
3009480 PA 301 14 $94,413.89 $63,800.00 $689.71 722
142990000009480 23 CYPRESS POINT ROAD 8 298 1 $127,000.00 10/26/1999 30
FELTON 17322 02 12.38 125 $63,736.13 11/01/2024 2
3009481 GA 301 14 $149,013.90 $39,100.00 $485.69 674
113990000009481 3773 WOODROSE COURT 8 298 1 $155,000.00 10/18/1999 50
LITHONIA 30058 02 14.5 122 $37,927.68 11/01/2024 2
3009482 MD 301 14 $103,154.00 $426.49 661
$33,500.00
124990000009482 6622 CHIPPEWA DRIVE 8 298 1 $109,500.00 10/28/1999 49
BALTIMORE 21209 02 14.9 125 $33,478.81 11/01/2024 2
3009485 KY 181 14 $87,912.39 $24,500.00 $307.98 705
121990000009485 1025 WEDGEWOOD ROAD 6 178 1 $100,000.00 10/19/1999 29
LEXINGTON 40514 02 12.88 113 $24,367.95 11/01/2014 2
3009486 VA 241 14 $108,959.00 $72,800.00 $820.71 723
151990000009486 3605 NOBLE AVENUE 9 237 1 $152,000.00 09/30/1999 37
RICHMOND 23222 02 12.38 120 $71,968.18 10/01/2019 2
3009487 MD 301 14 $58,108.00 $186.33 662
$15,000.00
124990000009487 4850 GREENCREST ROAD 8 298 1 $60,000.00 10/20/1999 45
BALTIMORE 21206 02 14.5 122 $14,989.78 11/01/2024 2
3009488 NC 301 14 $120,427.00 $46,500.00 $577.61 679
137990000009488 215 PINEVIEW DRIVE 8 298 1 $143,000.00 10/20/1999 41
MOUNT AIRY 27030 02 14.5 117 $46,467.94 11/01/2024 2
3009489 NC 241 14 $101,700.00 $39,550.00 $506.24 670
137990000009489 6901 SKYHAWK DRIVE 9 238 1 $113,000.00 10/20/1999 43
FAYETTEVILLE 28314 02 14.5 125 $39,492.97 11/01/2019 2
3009490 PA 301 14 $20,006.57 $486.93 678
$39,200.00
142990000009490 834 FIFTH AVENUE 8 298 1 $48,000.00 10/19/1999 33
BRACKENRIDGE 15014 02 14.5 124 $39,146.51 11/01/2024 2
3009491 MD 301 14 $119,636.00 $45,800.00 $495.12 743
124990000009491 1186 BAYVIEW AVENUE 8 298 1 $140,000.00 10/27/1999 21
SHADY SIDE 20764 02 12.38 119 $45,716.08 11/01/2024 2
3009492 VA 301 09 $174,570.90 $65,000.00 $726.99 709
151990000009492 6020 McAlester Way 8 298 1 $229,500.00 10/25/1999 47
Centreville 20121 02 12.88 105 $64,940.50 11/01/2024 2
3009493 VA 241 14 $164,864.00 $387.06 685
$30,900.00
151990000009493 1346 CORNWALL PLACE 9 238 1 $180,000.00 10/28/1999 34
NORFOLK 23508 02 14.13 109 $30,839.95 11/01/2019 2
Page 295 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009494 MD 241 09 $167,354.00 $640.00 668
$50,000.00
124990000009494 11810 SYLVIA DRIVE 9 238 1 $212,500.00 10/27/1999 47
CLINTON 20735 02 14.5 103 $49,927.90 11/01/2019 2
3009495 VA 181 14 $66,831.15 $43,000.00 $587.17 660
151990000009495 4314 WHITE STREET 6 178 1 $88,500.00 10/04/1999 36
LYNCHBURG 24502 02 14.5 125 $42,864.01 11/01/2014 2
3009498 LA 181 14 $59,028.00 $25,000.00 $326.67 684
122990000009498 9705 Charleston Drive 6 178 1 $75,000.00 10/25/1999 35
Shreveport 71118 02 13.63 113 $24,913.88 11/01/2014 2
3009499 DE 301 14 $67,500.00 $310.50 688
$26,000.00
110990000009499 RR 10, BOX 446, COUNT 8 298 1 $75,000.00 10/20/1999 38
MILLSBORO 19966 02 13.88 125 $25,980.13 11/01/2024 2
3009500 MD 301 16 $94,951.00 $30,000.00 $352.55 697
124990000009500 1328 GERMANDER DRIVE 8 298 1 $100,000.00 10/20/1999 43
BELCAMP 21017 02 13.63 125 $29,973.53 11/01/2024 2
3009501 VA 181 14 $43,959.41 $20,700.00 $282.66 679
151990000009501 170 PALMER AVENUE 6 178 1 $52,000.00 10/04/1999 45
MARION 24354 02 14.5 125 $20,601.21 11/01/2014 2
3009502 SC 301 14 $144,217.38 $726.99 714
$65,000.00
145990000009502 313 GIBSON DRIVE 8 298 1 $184,800.00 10/20/1999 44
GREENVILLE 29617 02 12.88 114 $64,940.50 11/01/2024 2
3009503 VA 241 14 $76,310.00 $44,900.00 $558.02 676
151990000009503 135 South Colonial Aven 9 238 1 $97,000.00 10/25/1999 41
Richmond 23221 02 13.99 125 $44,830.48 11/01/2019 2
3009543 NC 181 14 $178,362.00 $35,000.00 $460.25 681
137990000009543 2601 Iman Drive 6 178 1 $182,000.00 10/27/1999 44
Raleigh 27615 02 13.75 118 $34,880.90 11/03/2014 2
3009615 MI 240 14 $90,100.00 $542.72 683
$42,400.00
126990000009615 65 Hickory Nut Lane 9 237 1 $106,000.00 10/11/1999 45
Battle Creek 49015 02 14.5 125 $42,307.73 10/15/2019 2
3009616 NY 300 14 $163,875.00 $36,000.00 $429.92 668
136990000009616 224-31 93 Road 8 297 1 $200,000.00 10/12/1999 50
Queens Village 11428 02 13.88 100 $35,958.51 10/28/2024 2
3009617 NH 300 14 $112,000.00 $44,250.00 $498.74 691
133990000009617 89 Windwood Drive 8 297 1 $125,000.00 10/15/1999 49
Barnstead 03225 02 12.99 125 $44,190.16 10/20/2024 2
3009618 NY 180 14 $77,954.31 $384.25 666
$28,000.00
136990000009618 277 Mason Avenue 6 177 1 $90,000.00 10/12/1999 32
Rochester 14626 02 14.6 118 $27,867.66 10/18/2014 2
Page 296 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009619 GA 120 14 $77,723.42 $538.19 697
$35,000.00
113990000009619 286 Chasewoods Circle 5 117 1 $91,000.00 10/18/1999 34
Jonesboro 30236 02 13.75 124 $34,583.82 10/22/2009 2
3009620 MD 240 14 $155,087.00 $35,000.00 $435.24 693
124990000009620 7 Sunrise Court 9 237 1 $155,000.00 10/13/1999 47
Randalstown 21133 02 14 123 $34,918.33 10/18/2019 2
3009621 NJ 300 14 $64,971.58 $47,500.00 $533.94 688
134990000009621 261 Randolph Avenue 8 297 1 $90,000.00 10/13/1999 36
Jersey City 07304 02 12.95 125 $47,435.29 10/18/2024 2
3009622 MA 180 14 $109,543.20 $599.77 713
$50,000.00
125990000009622 28 Campers Trail 6 177 1 $170,000.00 10/12/1999 35
Chelmsford 01863 02 11.99 94 $48,483.69 10/18/2014 2
3009623 RI 240 14 $122,189.00 $45,000.00 $559.26 661
144990000009623 360 Gardiner Road 9 237 1 $134,000.00 10/12/1999 49
Richmond 02892 02 13.99 125 $44,894.88 10/18/2019 2
3009624 RI 300 14 $104,052.00 $30,400.00 $360.14 690
144990000009624 53 Beechcrest Road 8 297 1 $120,000.00 10/22/1999 48
Warwick 02886 02 13.75 113 $30,376.25 10/27/2024 2
3009625 CT 180 14 $117,947.19 $465.88 664
$35,000.00
109990000009625 635 Farmington Avenue 6 177 1 $135,000.00 10/12/1999 37
Berlin 06037 02 13.99 114 $34,824.46 10/18/2014 2
3009626 NH 300 14 $103,104.53 $35,000.00 $384.90 732
133990000009626 8 Abbott Street 8 297 1 $137,000.00 10/21/1999 49
Hudson 03051 02 12.63 101 $34,899.46 10/26/2024 2
3009627 NJ 240 14 $153,520.62 $35,000.00 $480.39 678
134990000009627 16 Hedgewood Road 9 237 1 $175,000.00 10/07/1999 45
Howell 07731 02 15.75 108 $34,936.13 10/13/2019 2
3009628 MD 300 09 $124,623.14 $581.68 679
$49,100.00
124990000009628 2318 Wood Bark Lane 8 297 1 $139,000.00 10/23/1999 43
Suitland 20746 02 13.75 125 $49,042.11 10/28/2024 2
3009629 PA 240 14 $106,549.00 $74,000.00 $877.54 714
142990000009629 2 Charley Drive 9 237 1 $150,000.00 10/20/1999 50
East Stroudsburg 18301 02 13.2 121 $73,807.27 10/25/2019 2
3009630 NJ 180 14 $89,580.00 $35,000.00 $464.35 692
134990000009630 6 Society Court 6 177 1 $115,000.00 10/22/1999 45
Burlington 08016 02 13.93 109 $34,823.36 10/27/2014 2
3009631 NY 300 14 $107,165.12 $686.99 704
$64,100.00
136990000009631 411 Erie Street 8 297 1 $146,000.00 10/25/1999 41
Islip 11741 02 12.25 118 $64,034.39 10/29/2024 2
Page 297 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009632 PA 301 14 $68,264.86 $272.64 686
$23,200.00
142990000009632 131 Lanker Road 8 297 1 $85,000.00 09/30/1999 45
Harrisburg 17111 02 13.63 108 $22,895.89 10/05/2024 2
3009633 NJ 240 14 $54,004.70 $60,000.00 $724.43 691
134990000009633 399 Ralph's Lane 9 237 1 $110,000.00 10/12/1999 38
Carneys Point 08069 02 13.5 104 $59,850.03 10/18/2019 2
3009634 NJ 300 14 $106,248.00 $49,500.00 $565.75 663
134990000009634 44 Curtis Street 8 297 1 $130,000.00 10/22/1999 50
Dover 07801 02 13.2 120 $49,391.99 10/27/2024 2
3009635 NM 180 14 $75,636.23 $670.08 664
$50,000.00
135990000009635 5005 El Paso Drive 6 177 1 $124,000.00 10/21/1999 43
Albuquerque 87107 02 14.13 102 $49,752.49 10/26/2014 2
3009636 PA 240 14 $122,949.00 $35,000.00 $397.65 710
142990000009636 1218 Hall Ave 9 237 1 $140,000.00 10/14/1999 40
Roslyn 19001 02 12.5 113 $34,933.52 10/19/2019 2
3009637 NH 300 14 $70,027.09 $25,000.00 $296.65 727
133990000009637 10-B Richardson Drive 8 297 1 $80,000.00 10/08/1999 45
Derry 03038 02 13.78 119 $24,970.66 10/14/2024 2
3009638 NJ 240 14 $94,919.82 $649.18 673
$50,000.00
134990000009638 401 S. Delsea Drive 9 237 1 $117,000.00 10/23/1999 39
Middle Township 08210 02 14.75 124 $49,894.93 10/28/2019 2
3009639 IN 180 14 $142,487.58 $35,000.00 $422.88 676
118990000009639 1736 East 1100 South 6 177 1 $165,000.00 10/21/1999 50
Brookston 47923 02 12.13 108 $34,790.08 10/26/2014 2
3009640 NJ 180 14 $148,914.12 $75,000.00 $912.23 728
134990000009640 478 Fairidge Terrace 6 177 1 $215,000.00 10/12/1999 48
Teaneck 07666 02 12.25 105 $74,554.12 10/18/2014 2
3009651 CA 180 14 $64,000.00 $300.72 711
$28,000.00
106990000009651 4453 78th Street 6 176 1 $115,000.00 09/08/1999 23
Sacramento 95820 02 9.99 80 $27,726.13 09/15/2014 2
3009654 NC 120 14 $100,963.00 $25,001.00 $380.70 686
137990000009654 6516 Pacific Avenue 5 118 1 $115,000.00 11/18/1999 37
Fayetteville 28314 02 13.5 110 $24,801.00 11/29/2009 2
3009657 ID 301 14 $103,697.03 $34,900.00 $453.79 663
116990000009657 1501 Pamela Drive 8 298 1 $115,000.00 10/18/1999 45
Post Falls 83854 02 15.25 121 $34,879.33 11/01/2024 2
3009722 RI 241 14 $121,192.00 $236.10 715
$20,000.00
144990000009722 257 High Street 9 238 1 $141,000.00 10/18/1999 37
Cumberland 02864 02 13.13 101 $19,905.68 11/01/2019 2
Page 298 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009725 FL 181 14 $72,792.00 $407.65 664
$31,000.00
112990000009725 6151 Sunflower Drive 6 178 1 $90,000.00 10/28/1999 43
Cocoa 32927 02 13.75 116 $30,894.52 11/12/2014 2
3009747 GA 300 14 $37,521.91 $58,250.00 $685.63 704
113990000009747 2853 Zebulon Road 8 298 1 $77,500.00 11/15/1999 47
Zebulon 30295 02 13.65 124 $58,203.66 11/19/2024 2
3009750 DE 61 14 $131,432.00 $24,000.00 $568.44 678
110990000009750 260 Rushes Dr 4 58 1 $140,000.00 10/04/1999 31
Bear 19701 02 14.8 112 $23,451.76 11/01/2004 2
3009754 OH 300 14 $79,786.00 $838.83 704
$75,000.00
139990000009754 15973 PIKE BLVD. 8 297 1 $125,000.00 10/19/1999 46
BROOKPARK 44142 02 12.88 124 $74,896.47 10/25/2024 2
3009755 NC 300 14 $37,232.00 $60,000.00 $705.09 684
137990000009755 519 Clover Avenue 8 297 1 $82,000.00 10/22/1999 44
High Point 27262 02 13.63 119 $59,952.05 10/27/2024 2
3009756 IN 240 14 $99,916.00 $32,500.00 $383.66 694
118990000009756 4932 SOUTH WALCOTT 9 237 1 $107,000.00 10/22/1999 31
INDIANAPOLIS 46227 02 13.13 124 $32,381.46 10/27/2019 2
3009757 WI 180 14 $123,864.00 $382.32 661
$29,000.00
155990000009757 209 WEST 2ND STREET 6 177 1 $125,000.00 10/22/1999 44
WAUNAKEE 53597 02 13.8 123 $28,901.80 10/27/2014 2
3009758 KS 300 14 $66,519.00 $14,800.00 $177.31 698
120990000009758 1722 N 78TH ST 8 297 1 $66,950.00 10/22/1999 34
KANSAS CITY 66112 02 13.93 122 $14,783.10 10/27/2024 2
3009759 OH 300 14 $81,981.00 $54,200.00 $596.03 708
139990000009759 1916 ECHO WOODS COURT 8 297 1 $109,000.00 10/22/1999 28
KETTERING 45429 02 12.63 125 $54,148.13 10/27/2024 2
3009760 IA 180 14 $72,628.00 $446.87 743
$35,000.00
119990000009760 1612 A AVENUE NE 6 177 1 $88,000.00 10/22/1999 32
CEDAR RAPIDS 52402 02 13.18 123 $34,523.47 10/27/2014 2
3009761 MO 240 14 $116,110.00 $42,000.00 $491.76 701
129990000009761 11107 E 72ND STREET 9 237 1 $150,000.00 10/22/1999 31
RAYTOWN 64133 02 12.99 106 $41,887.46 10/27/2019 2
3009762 OH 240 14 $122,695.00 $50,000.00 $640.00 668
139990000009762 839 Cape Henry Drive 9 237 1 $142,000.00 10/20/1999 47
Columbus 43228 02 14.5 122 $49,927.90 10/25/2019 2
3009763 IA 180 14 $90,947.00 $457.32 704
$35,000.00
119990000009763 3516 RED BUD RD 6 177 1 $105,000.00 10/19/1999 24
CEDAR RAPIDS 52402 02 13.63 120 $34,818.19 10/25/2014 2
Page 299 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009764 WA 180 14 $202,733.00 $536.17 656
$35,000.00
153990000009764 6097 OSPREY CIRCLE 6 177 1 $202,900.00 10/18/1999 45
BREMERTON 98312 02 16.9 118 $34,868.41 10/22/2014 2
3009765 WI 240 14 $95,365.00 $30,000.00 $389.51 668
155990000009765 8113-8115 W. BECKETT 9 237 1 $112,000.00 10/20/1999 49
MILWAUKEE 53218 02 14.75 112 $29,936.95 10/25/2019 2
3009766 IA 300 14 $56,822.00 $34,000.00 $475.40 654
119990000009766 309 6TH STREET 8 297 1 $80,000.00 10/22/1999 39
VAN HORNE 52346 02 16.5 114 $33,984.09 10/27/2024 2
3009767 FL 180 14 $182,100.00 $757.85 705
$58,000.00
112990000009767 10102 VISTA POINTE DR 6 177 1 $195,000.00 10/22/1999 34
TAMPA 33635 02 13.63 124 $57,698.67 10/27/2014 2
3009768 MO 180 14 $78,300.00 $25,000.00 $326.66 731
129990000009768 2103 DOUGLASS 6 177 1 $100,000.00 10/18/1999 39
MAPLEWOOD 63143 02 13.63 104 $24,870.12 10/22/2014 2
3009769 IL 300 14 $185,544.00 $56,000.00 $636.86 683
117990000009769 5029 DIAMOND POINT 8 297 1 $219,000.00 10/22/1999 50
MAPLETON 61547 02 13.13 111 $55,912.83 10/27/2024 2
3009770 NH 180 14 $115,598.00 $757.90 733
$61,900.00
133990000009770 26 BARTLEY HILL ROAD 6 177 1 $149,000.00 10/15/1999 45
LONDONBERRY 03053 02 12.38 120 $61,537.62 10/20/2014 2
3009771 PA 180 14 $56,007.00 $65,100.00 $807.67 703
142990000009771 815 OBERLIN ROAD 6 177 1 $111,000.00 10/18/1999 39
MIDDLETOWN 17057 02 12.63 110 $64,725.46 10/22/2014 2
3009772 OH 300 14 $56,007.00 $35,000.00 $384.89 702
139990000009772 910 HAMPTON AVENUE 8 297 1 $80,000.00 10/21/1999 43
TOLEDO 43609 02 12.63 114 $34,949.49 10/26/2024 2
3009773 AZ 300 14 $127,109.00 $289.04 690
$25,000.00
104990000009773 1713 E 8TH STREET 8 297 1 $126,000.00 10/15/1999 41
MESA 85203 02 13.38 121 $24,967.50 10/20/2024 2
3009774 PA 180 14 $95,381.00 $21,500.00 $274.51 733
142990000009774 2829 W MUNROE STREET 6 177 1 $108,000.00 10/16/1999 34
BETHEL PARK 15102 02 13.18 109 $21,383.35 10/21/2014 2
3009775 NE 180 14 $39,496.00 $33,000.00 $433.39 691
131990000009775 1016 N. TAFT AVE 6 177 1 $60,000.00 10/18/1999 23
NORTH PLATTE 69101 02 13.73 121 $32,694.61 10/22/2014 2
3009778 WA 301 14 $132,507.00 $419.31 693
$35,000.00
153990000009778 8748 WALLINGFORD LANE 8 298 1 $140,000.00 10/12/1999 46
LACEY 98516 02 13.93 120 $34,973.52 11/01/2024 2
Page 300 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3009780 IA 240 14 $82,190.00 $351.55 675
$27,000.00
119990000009780 3526 WELLSHIRE DRIVE 9 237 1 $95,000.00 10/15/1999 44
BETTENDORF 52722 02 14.8 115 $26,943.66 10/20/2019 2
3009791 CA 181 14 $116,301.00 $30,000.00 $303.39 764
106990000009791 1103 C Street 6 178 1 $185,000.00 10/18/1999 30
Antioch 94509 02 8.95 80 $29,840.13 11/01/2014 2
3009856 AZ 180 14 $152,835.28 $30,000.00 $328.84 684
104990000009856 2401 East 1st Street 6 175 1 $230,000.00 08/26/1999 26
Tucson 85719 02 10.35 80 $29,467.97 08/30/2014 2
3009878 CA 180 14 $83,143.00 $227.19 719
$20,000.00
106990000009878 731 Seville Court 6 178 1 $125,000.00 11/06/1999 45
Lemoore 93245 02 10.99 83 $19,910.74 11/19/2014 2
3009893 LA 240 14 $79,055.00 $35,000.00 $400.74 705
122990000009893 1389 Bayleaf Drive 9 238 1 $95,000.00 11/08/1999 26
Lake Charles 70611 02 12.63 121 $33,879.81 11/15/2019 2
3009897 MI 180 14 $69,394.72 $22,000.00 $283.80 668
126990000009897 6477 Faust 6 178 1 $75,000.00 11/10/1999 22
Detroit 48228 02 13.38 122 $21,839.53 11/22/2014 2
3009919 NY 180 15 $141,780.52 $444.26 694
$34,000.00
136990000009919 484 Thatford Avenue 6 178 1 $155,000.00 11/12/1999 45
Brooklyn 11212 02 13.63 114 $33,882.90 11/17/2014 2
3009920 NC 120 14 $79,184.00 $35,000.00 $540.81 688
137990000009920 3308 Melba Drive 5 118 1 $95,000.00 11/15/1999 38
Fayetteville 28301 02 13.88 121 $34,666.31 11/19/2009 2
3009923 CA 181 14 $67,300.00 $25,000.00 $302.06 748
106990000009923 475 Old 2nd Street 6 178 1 $85,000.00 10/28/1999 24
San Jacinto 92583 02 12.13 109 $24,900.58 11/08/2014 2
3009927 CA 300 14 $100,893.21 $339.53 648
$25,000.00
106990000009927 1707 Sterling Drive 8 298 1 $102,000.00 11/05/1999 33
Redding 96003 02 15.99 124 $24,986.62 11/15/2024 2
3009957 MI 301 14 $93,330.00 $50,000.00 $578.09 756
126990000009957 2072 Cardwell 8 299 1 $115,000.00 11/12/1999 33
Garden City 48135 02 13.38 125 $49,979.20 12/01/2024 2
3010010 IL 301 14 $147,834.56 $53,000.00 $592.97 729
117990000010010 14233 South Hillsdale 8 298 1 $179,000.00 10/27/1999 39
Plainfield 60544 02 12.88 113 $52,893.29 11/01/2024 2
3010031 ME 180 14 $82,213.58 $261.42 690
$23,000.00
123990000010031 P.O. Box 464, Rural Rt. 6 178 1 $132,500.00 11/02/1999 39
Jay 04239 02 11 80 $22,898.36 11/08/2014 2
Page 301 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3010054 PA 181 14 $56,188.00 $345.63 674
$25,000.00
142990000010054 1255 Mechanic Street 6 179 1 $70,000.00 11/12/1999 29
Bethelehem 18015 02 14.75 116 $24,914.06 12/01/2014 2
3010060 NC 180 14 $62,584.68 $25,000.00 $277.90 693
137990000010060 805 Powell Road 6 177 1 $110,000.00 10/25/1999 27
Woodleaf 27054 02 10.6 80 $24,827.27 10/28/2014 2
3010093 CA 301 14 $151,423.00 $85,500.00 $1,037.41 746
106990000010093 10512 Chestnut Street 8 298 1 $190,000.00 10/05/1999 47
Cypress 90630 02 14.13 125 $85,405.89 11/01/2024 2
3010099 MI 301 14 $68,530.00 $568.63 691
$50,000.00
126990000010099 4295 Indian Lakes Road 8 299 1 $105,000.00 11/15/1999 41
Cedar Springs 49319 02 13.13 113 $49,946.87 12/01/2024 2
3010125 FL 300 14 $119,137.57 $35,000.00 $510.17 642
112990000010125 355 SouthWest 33rd Aven 8 297 1 $152,000.00 10/20/1999 45
Deerfield Beach 33442 02 17.25 102 $34,961.68 10/27/2024 2
3010137 CA 180 14 $173,000.00 $48,670.00 $640.00 667
106990000010137 1220 North Edgemont Str 6 177 1 $208,000.00 10/07/1999 38
La Habra 90631 02 13.75 107 $48,157.20 10/29/2014 2
3010161 MD 180 14 $144,731.50 $189.38 688
$12,000.00
124990000010161 5006 Thuman Drive 6 178 1 $145,000.00 11/08/1999 35
Temple Hills 20748 02 17.55 109 $11,972.04 11/15/2014 2
3010167 MA 181 14 $99,000.00 $38,500.00 $532.26 664
125990000010167 29 School St 6 178 1 $110,000.00 10/19/1999 20
Worcester 01083 02 14.75 125 $38,381.21 11/01/2014 2
3010189 CA 301 14 $113,271.00 $33,000.00 $396.99 735
106990000010189 17115 East Newburgh Str 8 298 1 $145,000.00 10/14/1999 47
Azusa 91702 02 13.99 101 $32,962.78 11/01/2024 2
3010216 NM 181 14 $82,262.11 $219.72 665
$15,700.00
135990000010216 3141 Thoreu Meadows Dri 6 178 1 $86,000.00 10/12/1999 45
Rio Rancho 87124 02 15 114 $15,652.74 11/04/2014 2
3010220 GA 241 14 $183,776.00 $35,000.00 $400.74 721
113990000010220 10 Mulberry Lane 9 238 1 $189,900.00 10/29/1999 30
White 30184 02 12.63 116 $34,934.64 11/03/2019 2
3010221 NV 301 16 $94,082.00 $30,030.00 $373.60 691
132990000010221 196 Winterport Street 8 297 1 $105,000.00 09/21/1999 45
Henderson 89014 02 14.53 119 $30,012.19 10/01/2024 2
3010228 CA 301 14 $140,000.00 $390.67 684
$34,930.00
106990000010228 11119 Tiara Street 8 298 1 $149,500.00 10/30/1999 43
North Hollywood 91601 02 12.88 118 $34,886.84 11/03/2024 2
Page 302 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3010234 RI 301 14 $114,851.00 $621.08 666
$50,000.00
144990000010234 414-416 Academy Ave 8 298 1 $135,000.00 10/20/1999 50
Providence 02908 02 14.5 123 $49,965.97 11/01/2024 2
3010242 CA 181 14 $173,714.00 $49,000.00 $599.96 702
106990000010242 6355 Elsberry Street 6 178 1 $180,000.00 10/25/1999 50
San Diego 92114 02 12.38 124 $48,533.78 11/01/2014 2
3010272 GA 301 14 $151,548.00 $45,000.00 $499.08 701
113990000010272 5446 Chatham Woods Cour 8 298 1 $158,000.00 10/27/1999 40
Columbus 31907 02 12.75 125 $44,957.87 11/02/2024 2
3010275 CA 300 14 $136,880.00 $332.72 723
$30,000.00
106990000010275 3308 Bridle Path Lane 8 297 1 $145,000.00 10/08/1999 47
Modesto 95356 02 12.75 116 $29,957.64 10/27/2024 2
3010291 CT 181 14 $92,668.00 $42,500.00 $569.56 693
109990000010291 313 Swain Avenue 6 178 1 $130,000.00 10/15/1999 38
Meriden 06450 02 14.13 104 $42,360.58 11/01/2014 2
3010310 CA 300 14 $118,000.00 $35,000.00 $421.05 682
106990000010310 1230 East Tennessee Str 8 297 1 $130,000.00 10/25/1999 41
Fairfield 94522 02 13.99 118 $34,960.43 10/29/2024 2
3010314 MO 301 14 $96,301.44 $614.76 663
$48,000.00
129990000010314 11779 Benedetta Drive 8 298 1 $116,000.00 10/20/1999 36
Bridgeton 63044 02 15 125 $47,955.05 11/01/2024 2
3010349 IL 180 14 $177,609.00 $34,020.62 $447.94 714
117990000010349 1731 Montrose Drive 6 177 1 $180,227.00 10/05/1999 29
Aurora 60504 02 13.78 118 $33,899.00 10/11/2014 2
3010352 CA 300 14 $122,638.00 $45,000.00 $550.32 672
106990000010352 11457 Pinon Avenue 8 297 1 $135,000.00 10/06/1999 40
Hesperia 92345 02 14.25 125 $44,951.60 10/22/2024 2
3010370 MI 181 14 $147,097.00 $550.98 751
$45,000.00
126990000010370 3752 Lenters Drive 6 179 1 $156,700.00 11/12/1999 29
Hudsonville 49426 02 12.38 123 $44,825.27 12/01/2014 2
3010398 AZ 301 14 $109,000.00 $35,000.00 $448.02 670
104990000010398 319 East Garfield Stree 8 297 1 $116,000.00 09/28/1999 45
Tempe 85281 02 14.99 125 $34,973.43 10/22/2024 2
3010429 IN 240 14 $52,422.00 $37,000.00 $423.64 689
118990000010429 811 East Central Avenue 9 237 1 $80,000.00 10/07/1999 39
Greensburg 47240 02 12.63 112 $36,895.80 10/22/2019 2
3010430 WA 180 14 $140,841.55 $116.19 726
$10,600.00
153990000010430 2205 Brookdale Road Eas 6 177 1 $195,000.00 10/25/1999 45
Tacoma 98445 02 10.35 78 $10,525.07 10/28/2014 2
Page 303 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3010431 AZ 120 14 $90,916.00 $543.22 661
$35,000.00
104990000010431 8631 South 16th Place 5 117 1 $110,000.00 10/21/1999 38
Phoenix 85040 02 13.99 115 $34,589.72 10/27/2009 2
3010491 FL 181 14 $117,263.18 $30,000.00 $338.16 712
112990000010491 16103 Dowling Court 6 178 1 $185,000.00 10/26/1999 43
Tampa 33647 02 10.85 80 $29,696.55 11/01/2014 2
3010543 FL 181 14 $67,414.31 $30,000.00 $338.16 693
112990000010543 1331 Bear Run Blvd 6 178 1 $125,000.00 10/26/1999 41
Orange Park 32065 02 10.85 78 $29,797.45 11/01/2014 2
3010554 NM 301 14 $112,517.00 $375.30 778
$33,000.00
135990000010554 5605 Creggs Street NW 8 298 1 $131,000.00 10/14/1999 39
Albuquerque 87120 02 13.13 112 $32,720.36 11/01/2024 2
3010559 MI 121 14 $78,031.00 $25,263.16 $391.84 685
126990000010559 520 South Lynch Avenue 5 117 1 $83,000.00 09/23/1999 37
Flint 48503 02 13.97 125 $24,462.57 10/01/2009 2
3010629 KY 120 14 $61,729.00 $31,938.78 $523.14 670
121990000010629 222 Londonderry Drive 5 117 1 $75,000.00 10/08/1999 45
Lexington 40504 02 15.4 125 $31,938.78 10/13/2009 2
3010770 MI 121 14 $79,956.00 $386.41 681
$24,387.89
126990000010770 420 Gallup Street 5 117 1 $85,000.00 09/23/1999 45
Mount Clemens 48043 02 14.53 123 $23,995.90 10/01/2009 2
3010800 CA 180 14 $179,841.00 $45,000.00 $536.46 705
106990000010800 2250 Meadowland Court 6 177 1 $187,000.00 10/11/1999 37
Lincoln 95648 02 11.88 121 $44,652.29 10/28/2014 2
3010843 CA 180 14 $117,511.00 $75,000.00 $987.49 757
106990000010843 1268 Armacost Road 6 177 1 $158,000.00 10/01/1999 46
San Diego 92114 02 13.78 122 $74,555.66 10/06/2014 2
3010918 IN 120 14 $90,109.00 $414.06 700
$26,901.53
118990000010918 114 Vine Court 5 117 1 $100,000.00 10/01/1999 31
Borden 47106 02 13.78 118 $26,641.55 10/06/2009 2
3010945 IL 301 14 $30,279.00 $35,000.00 $415.30 705
117990000010945 10893 Union Ridge Lane 8 297 1 $54,000.00 09/24/1999 41
Marion 62959 02 13.78 121 $34,999.72 10/01/2024 2
3010970 OH 121 14 $59,816.00 $34,996.91 $614.93 641
139990000010970 120 West Ohio Street 5 117 1 $78,000.00 09/17/1999 38
Circleville 43113 02 17.3 122 $34,704.48 10/01/2009 2
3011084 MO 301 14 $52,409.00 $417.97 662
$35,000.00
129990000011084 812 South Lane Street 8 298 1 $88,000.00 10/05/1999 35
Palmyra 63461 02 13.88 100 $34,961.11 11/02/2024 2
Page 304 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011085 CA 301 14 $159,084.00 $553.61 704
$52,600.00
106990000011085 700 Canyon Court 8 298 1 $184,500.00 10/14/1999 47
Ukiah 95482 02 11.99 115 $52,218.01 11/02/2024 2
3011087 MO 180 14 $50,847.56 $30,000.00 $328.84 727
129990000011087 10 East Willow Street 6 177 1 $102,000.00 10/21/1999 42
Fair Grove 65648 02 10.35 80 $29,787.92 10/25/2014 2
3011088 CA 301 14 $162,994.00 $45,000.00 $494.86 733
106990000011088 820 Gonzales Circle 8 298 1 $174,000.00 10/13/1999 50
Gonzales 93626 02 12.63 120 $44,956.93 11/05/2024 2
3011089 IL 180 14 $137,645.83 $338.16 690
$30,000.00
117990000011089 6401 East 181 Street 6 177 1 $225,000.00 10/15/1999 44
Tinley Park 60477 02 10.85 75 $29,797.45 10/19/2014 2
3011090 WA 300 14 $135,946.00 $63,000.00 $708.17 707
153990000011090 1710 Lake Youngs Way 8 297 1 $185,000.00 10/18/1999 46
Renton 98058 02 12.95 108 $62,906.56 10/29/2024 2
3011100 FL 181 14 $54,736.00 $33,500.00 $415.62 728
112990000011100 7596 NorthWest 74th Ave 6 177 1 $75,000.00 09/28/1999 28
Tamarac 33321 02 12.63 118 $33,287.70 10/27/2014 2
3011105 MO 180 09 $44,159.00 $407.65 723
$31,000.00
129990000011105 2316 Green Valley Road 6 177 1 $62,500.00 10/05/1999 45
Saint Joseph 64505 02 13.75 121 $30,840.87 10/12/2014 2
3011106 MI 301 14 $118,640.00 $50,000.00 $597.11 660
126990000011106 41828 Coulon Drive 8 297 1 $147,000.00 09/22/1999 46
Clinton 48038 02 13.88 115 $49,942.38 10/29/2024 2
3011114 MS 180 14 $94,299.00 $35,000.00 $489.62 663
128990000011114 726 SPRING HILL DRIVE 6 178 1 $110,000.00 11/01/1999 46
MADISON 39110 02 14.99 118 $34,894.52 11/01/2014 2
3011115 CA 302 14 $105,086.00 $526.24 712
$50,000.00
106990000011115 2567 RIO BRAVO CIRCLE 8 299 1 $132,500.00 10/29/1999 43
SACRAMENTO 95826 02 11.99 118 $49,973.34 12/01/2024 2
3011116 NJ 300 14 $127,301.00 $27,000.00 $406.79 651
134990000011116 1296 E. TRACE DRIVE 8 298 1 $128,400.00 11/01/1999 45
GLENDORA 08029 02 17.87 121 $26,990.27 11/05/2024 2
3011117 WY 180 14 $107,355.00 $35,000.00 $436.86 709
156990000011117 6239 KEVIN AVENUE 6 178 1 $116,000.00 11/01/1999 45
CHEYENNE 82009 02 12.74 123 $34,868.75 11/01/2014 2
3011118 IL 180 14 $87,288.00 $495.50 681
$37,700.00
117990000011118 1267 WEST BROOKMONT 6 178 1 $100,000.00 11/01/1999 28
BRADLEY 60915 02 13.74 125 $37,571.59 11/01/2014 2
Page 305 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011119 AL 180 14 $74,904.00 $477.52 649
$30,000.00
101990000011119 1755 MAYFAIR LANE 6 178 1 $84,000.00 11/01/1999 29
ALEXANDER CITY 35010 02 17.74 125 $29,908.64 11/01/2014 2
3011121 NJ 180 14 $112,600.00 $35,000.00 $480.66 665
134990000011121 81 WASHINGTON AVENUE 6 178 1 $130,000.00 11/01/1999 34
OXFORD 07863 02 14.62 114 $34,870.98 11/05/2014 2
3011123 LA 300 14 $140,125.00 $35,000.00 $387.91 708
122990000011123 20641 RIVERSIDE ROAD 8 298 1 $141,000.00 11/01/1999 46
SPRINGFIELD 70462 02 12.74 125 $34,927.17 11/01/2024 2
3011125 GA 240 14 $177,235.00 $602.99 707
$51,500.00
113990000011125 670 ASHLEY FOREST DR 9 238 1 $190,000.00 11/01/1999 32
ACWORTH 30102 02 12.99 121 $51,408.50 11/01/2019 2
3011126 VT 180 14 $74,333.00 $30,000.00 $318.72 729
150990000011126 321 ROUTE 2 6 178 1 $140,000.00 11/01/1999 22
SOUTH HERO 05486 02 9.8 75 $29,851.96 11/01/2014 2
3011128 CA 181 14 $119,000.00 $35,000.00 $436.86 691
106990000011128 5505 SPREADING OAK CO 6 178 1 $125,000.00 10/27/1999 45
SACRAMENTO 95842 02 12.74 124 $34,868.75 11/01/2014 2
3011130 AL 180 14 $106,000.00 $489.62 663
$35,000.00
101990000011130 11175 KENNEDY MILL RO 6 178 1 $122,000.00 11/01/1999 25
TUSCALOOSA 35404 02 14.99 116 $34,840.79 11/01/2014 2
3011133 FL 240 14 $94,841.00 $45,000.00 $551.11 684
112990000011133 8120 NORDICA ROAD 9 238 1 $115,000.00 11/01/1999 39
BROOKSVILLE 34613 02 13.74 122 $44,927.87 11/01/2019 2
3011135 MO 300 14 $80,167.00 $18,550.00 $230.28 680
129990000011135 6520 N. HARRISON 8 298 1 $79,000.00 11/01/1999 41
GLADSTONE 64118 02 14.49 125 $18,397.06 11/01/2024 2
3011138 NJ 300 14 $115,788.00 $626.21 722
$55,100.00
134990000011138 64 SADIE StREET 8 298 1 $137,000.00 11/01/1999 44
HAMILTON TOWNSHIP 08619 02 13.12 125 $54,757.14 11/05/2024 2
3011139 MO 301 14 $77,434.00 $25,000.00 $281.77 719
129990000011139 229 SouthEast Alice Str 8 297 1 $83,000.00 09/18/1999 34
Blue Springs 64014 02 12.99 124 $24,966.19 10/07/2024 2
3011141 CT 240 14 $159,458.00 $31,000.00 $357.68 724
109990000011141 4 Dewey Place 9 237 1 $175,000.00 10/13/1999 50
Plainville 06062 02 12.75 109 $30,943.08 10/29/2019 2
3011145 CA 301 14 $139,703.00 $726.99 680
$65,000.00
106990000011145 3333 Grimshaw Way 8 298 1 $168,500.00 10/21/1999 41
Elk Grove 95758 02 12.88 122 $64,910.27 11/01/2024 2
Page 306 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011148 MD 300 14 $90,629.18 $381.36 698
$35,000.00
124990000011148 1131 Marcy Avenue 8 297 1 $106,000.00 10/06/1999 50
Oxon Hill 20145 02 12.49 119 $34,910.59 10/15/2024 2
3011152 WA 301 14 $127,847.00 $50,000.00 $625.90 660
153990000011152 2105 SouthWest 5th Stre 8 298 1 $155,000.00 10/14/1999 48
Battle Ground 98604 02 14.63 115 $49,966.75 11/02/2024 2
3011158 PA 300 14 $154,108.45 $48,750.00 $596.18 660
142990000011158 1124 Dana Drive 8 297 1 $162,500.00 10/04/1999 44
Bethel Park 15102 02 14.25 125 $48,693.70 10/05/2024 2
3011161 FL 180 14 $73,555.00 $686.86 699
$55,000.00
112990000011161 2100 Duffer Road 6 177 1 $112,000.00 10/05/1999 44
Sebring 33872 02 12.75 115 $54,793.94 10/29/2014 2
3011169 CA 300 14 $126,212.60 $57,900.00 $663.94 683
106990000011169 723 Osage Street 8 297 1 $150,000.00 10/04/1999 45
Spring Valley 91977 02 13.25 123 $57,832.25 10/14/2024 2
3011170 FL 301 14 $116,868.00 $35,000.00 $391.45 688
112990000011170 1412 Barcelona Way 8 298 1 $122,000.00 10/14/1999 35
Fort Lauderdale 33327 02 12.88 125 $34,950.78 11/03/2024 2
3011173 FL 121 04 $22,303.00 $436.22 667
$26,632.65
112990000011173 2974 Sir Hamilton Circl 5 117 1 $40,000.00 09/29/1999 31
Titusville 32780 02 15.4 123 $26,315.48 10/03/2009 2
3011174 CA 181 14 $89,261.00 $29,745.00 $356.80 766
106990000011174 6213 College Avenue 6 177 1 $109,000.00 09/26/1999 25
Bakersfield 93306 02 11.99 110 $29,564.42 10/05/2014 2
3011176 GA 300 14 $99,616.00 $35,000.00 $401.35 673
113990000011176 3061 Hyacinth Drive 8 297 1 $118,000.00 10/06/1999 44
Austell 30106 02 13.25 115 $34,954.83 10/07/2024 2
3011179 VA 180 14 $37,774.00 $463.17 680
$35,000.00
151990000011179 1317 Stewart Avenue SE 6 178 1 $64,000.00 11/03/1999 40
Roanoke 24013 02 13.88 114 $34,882.36 11/08/2014 2
3011183 NY 180 14 $91,762.00 $29,500.00 $353.86 721
136990000011183 6129 Hanover Road 6 177 1 $101,000.00 10/05/1999 37
Farmington 14425 02 11.99 121 $29,320.90 10/12/2014 2
3011186 CA 300 14 $69,192.00 $26,000.00 $308.01 669
106990000011186 715 North F Street 8 297 1 $95,000.00 10/07/1999 37
Imperial 92251 02 13.75 101 $25,969.36 10/18/2024 2
3011190 TN 181 14 $108,184.00 $526.03 743
$41,200.00
147990000011190 825 Chaney Woods Drive 6 177 1 $123,000.00 09/25/1999 38
Lavergne 37086 02 13.18 122 $41,037.08 10/01/2014 2
Page 307 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011213 CA 181 14 $114,877.00 $330.22 709
$27,700.00
106990000011213 1000 East College Avenu 6 178 1 $135,000.00 10/13/1999 42
Lompac 93436 02 11.88 106 $27,587.23 11/02/2014 2
3011220 MI 180 14 $37,911.00 $28,625.77 $379.78 687
126990000011220 23821 Lorraine Street 6 176 1 $65,000.00 09/09/1999 41
Warren 48089 02 13.93 103 $28,503.67 09/14/2014 2
3011234 NM 301 14 $91,438.00 $46,000.00 $514.48 695
135990000011234 3904 72nd Street Northw 8 298 1 $110,000.00 10/11/1999 32
Albuquerque 87120 02 12.88 125 $45,947.26 11/01/2024 2
3011280 MA 181 14 $133,286.00 $230.47 717
$20,000.00
125990000011280 104 High Street 6 176 1 $160,000.00 08/26/1999 44
Upton 01568 02 11.25 96 $19,676.37 09/01/2014 2
3011297 FL 301 14 $72,487.00 $35,000.00 $499.76 646
112990000011297 2321 14TH AVE. W. 8 298 1 $86,000.00 10/27/1999 45
BRADENTON 34205 02 16.88 125 $34,976.96 11/01/2024 2
3011300 KY 240 14 $76,938.00 $30,000.00 $375.78 672
121990000011300 4600 DOHN RD 9 238 1 $92,000.00 11/01/1999 39
LOUISVILLE 40216 02 14.13 117 $29,954.42 11/05/2019 2
3011301 IL 301 14 $46,970.00 $616.27 660
$50,000.00
117990000011301 514 WEST HUDSON 8 298 1 $81,000.00 10/29/1999 41
PEORIA 61604 02 14.38 120 $49,964.75 11/03/2024 2
3011302 CA 301 14 $145,490.00 $75,000.00 $838.83 683
106990000011302 322 North Resh Street 8 298 1 $185,000.00 10/18/1999 39
Anaheim 92805 02 12.88 120 $74,931.35 11/01/2024 2
3011362 KY 181 14 $76,076.00 $27,000.00 $298.46 715
121990000011362 440 Foote Avenue 6 176 1 $104,000.00 08/26/1999 44
Bellevue 41073 02 10.5 100 $26,141.29 09/15/2014 2
3011366 MA 240 15 $124,842.00 $603.69 667
$50,000.00
125990000011366 163-165 Main Street 9 238 1 $144,000.00 11/09/1999 46
Blackstone 01504 02 13.5 122 $49,917.16 11/15/2019 2
3011381 OH 181 14 $125,000.00 $30,000.00 $322.20 728
139990000011381 19455 Township Road 6 176 1 $175,000.00 08/23/1999 35
Coshocton 43812 02 9.99 89 $29,617.45 09/01/2014 2
3011409 AZ 180 14 $57,935.94 $36,650.00 $469.76 660
104990000011409 3901 West Loma Lane 6 178 1 $90,000.00 11/11/1999 36
Phoenix 85051 02 13.25 106 $36,519.12 11/16/2014 2
3011417 VA 302 14 $86,968.00 $444.90 646
$35,000.00
151990000011417 104 Tanager Drive 8 298 1 $104,547.00 09/24/1999 44
Stephens City 22655 02 14.88 117 $34,977.77 11/02/2024 2
Page 308 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011432 CA 120 14 $126,127.46 $382.35 653
$22,000.00
106990000011432 11552 East Sierra Drive 5 118 1 $162,000.00 11/17/1999 38
Clovis 93611 02 17 92 $21,857.64 11/29/2009 2
3011434 VA 180 14 $72,961.00 $37,600.00 $469.56 704
151990000011434 509 Lindsey Street 6 179 1 $95,000.00 12/01/1999 43
Bristol 24201 02 12.75 117 $37,529.94 12/08/2014 2
3011435 VA 300 14 $66,555.00 $35,000.00 $391.45 705
151990000011435 13 Azalea Drive 8 298 1 $82,000.00 11/12/1999 43
Newport News 23602 02 12.88 124 $34,967.97 11/17/2024 2
3011436 NC 180 14 $69,151.00 $478.39 686
$36,150.00
137990000011436 304 Carolina Street 6 178 1 $93,000.00 11/12/1999 42
Roanoke Rapids 27870 02 13.88 114 $36,006.49 11/18/2014 2
3011437 AL 181 14 $99,576.00 $30,000.00 $377.11 749
101990000011437 1215 David Drive 6 179 1 $135,000.00 11/12/1999 46
Pelham 35124 02 12.88 96 $29,888.93 12/01/2014 2
3011439 WV 241 14 $111,592.00 $10,000.00 $110.04 731
154990000011439 1103 Overlook Drive 9 235 1 $126,000.00 07/22/1999 41
Beckley 25801 02 11.99 97 $9,833.86 08/02/2019 2
3011444 MO 180 14 $103,000.00 $300.74 657
$20,000.00
129990000011444 706 Woodland Ridge Driv 6 177 1 $110,000.00 10/18/1999 43
St. Peters 63376 02 16.5 112 $19,921.72 10/22/2014 2
3011568 OK 180 14 $78,223.00 $40,000.00 $476.86 704
140990000011568 302 Rose Tree Lane 6 177 1 $96,000.00 10/04/1999 40
Enid 73703 02 11.88 124 $39,837.14 10/29/2014 2
3011571 NC 181 14 $65,446.00 $18,000.00 $190.69 716
137990000011571 5813 Neuse Street 6 175 1 $110,000.00 07/22/1999 30
Raleigh 27610 02 9.75 76 $17,774.16 08/02/2014 2
3011702 NV 300 14 $157,845.00 $568.34 707
$54,000.00
132990000011702 1111 Healing Waters Lan 8 297 1 $175,000.00 10/14/1999 41
North Las Vegas 89031 02 11.99 122 $53,942.13 10/29/2024 2
3011716 CA 181 14 $166,541.00 $30,000.00 $322.20 697
106990000011716 10418 Hopland Street 6 176 1 $210,000.00 08/23/1999 42
Bellflower 90706 02 9.99 94 $29,706.57 09/01/2014 2
3011717 NJ 181 14 $81,169.00 $35,000.00 $460.25 686
134990000011717 3625 Gladwyne Ave 6 178 1 $105,000.00 10/22/1999 50
Pennsauken 08109 02 13.75 111 $34,820.33 11/01/2014 2
3011721 CA 181 14 $136,576.00 $359.86 735
$30,000.00
106990000011721 3420 Farmdale Avenue 6 177 1 $140,000.00 09/15/1999 31
Los Angeles 90016 02 11.99 119 $29,817.83 10/19/2014 2
Page 309 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011727 KS 181 14 $20,908.00 $230.72 685
$18,000.00
120990000011727 485 South Mission 6 175 1 $45,000.00 07/20/1999 25
Colby 66701 02 13.25 87 $17,836.61 08/02/2014 2
3011749 KS 241 14 $29,691.00 $25,000.00 $237.13 719
120990000011749 404 Sheldon 9 235 1 $70,000.00 07/08/1999 43
Beattie 66406 02 9.75 79 $23,730.68 08/02/2019 2
3011753 CA 300 14 $123,464.00 $24,500.00 $292.58 660
106990000011753 825 Flores Way 8 297 1 $125,000.00 10/11/1999 50
Rio Vista 94571 02 13.88 119 $24,464.46 10/27/2024 2
3011768 KY 181 14 $51,249.00 $179.93 750
$15,000.00
121990000011768 101 East Walnut Street 6 175 1 $70,000.00 07/27/1999 45
Richmond 40475 02 11.99 95 $14,812.82 08/02/2014 2
3011775 NC 241 14 $112,616.00 $40,000.00 $475.77 713
137990000011775 305 Hocutt Drive 9 238 1 $125,000.00 10/26/1999 43
Clayton 27520 02 13.25 123 $39,931.42 11/01/2019 2
3011778 WI 301 14 $92,621.00 $34,750.00 $496.19 655
155990000011778 124 East Harrison Stree 8 299 1 $120,000.00 11/01/1999 45
Columbus 53925 02 16.88 107 $34,734.86 12/01/2024 2
3011779 GA 301 14 $125,473.00 $554.53 698
$50,000.00
113990000011779 1195 Mark Place 8 297 1 $147,000.00 09/10/1999 50
Kennesaw 30144 02 12.75 120 $49,929.41 10/21/2024 2
3011781 OH 301 14 $98,120.00 $33,000.00 $406.74 661
139990000011781 2223 Times Avenue 8 299 1 $105,000.00 11/01/1999 39
Canton 44706 02 14.38 125 $32,988.57 12/01/2024 2
3011785 NM 121 14 $119,779.00 $28,000.00 $434.75 711
135990000011785 6716 La Roca Road NW 5 119 1 $123,351.00 11/01/1999 44
Albuquerque 87114 02 14 120 $27,891.92 12/01/2009 2
3011790 IN 240 14 $91,558.00 $626.30 669
$50,000.00
118990000011790 52280 Harvest Drive 9 238 1 $119,000.00 11/12/1999 27
South Bend 46637 02 14.13 119 $49,962.24 11/17/2019 2
3011795 KS 301 14 $116,000.00 $42,500.00 $483.33 728
120990000011795 1044 West Chestnut Stre 8 297 1 $130,000.00 09/09/1999 41
Junction City 66441 02 13.13 122 $42,424.83 10/01/2024 2
3011808 FL 180 14 $44,063.00 $61,000.00 $786.91 711
112990000011808 1705 Minnesota Avenue 6 177 1 $85,000.00 10/01/1999 43
Lynn Haven 32444 02 13.38 124 $60,675.37 10/28/2014 2
3011814 AK 241 14 $162,613.00 $454.66 676
$33,600.00
103990000011814 325 Eklutna Street 9 237 1 $202,300.00 09/13/1999 45
Anchorage 99504 02 15.49 97 $33,557.51 10/22/2019 2
Page 310 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011841 VA 301 14 $171,571.00 $665.43 696
$60,000.00
151990000011841 5301 Krag Road 8 298 1 $205,000.00 10/07/1999 44
Chester 23831 02 12.75 113 $59,943.84 11/04/2024 2
3011848 OK 300 14 $83,121.00 $16,500.00 $227.46 649
140990000011848 4117 Henderson 8 298 1 $88,000.00 11/06/1999 37
Stillwater 74074 02 16.25 114 $16,345.84 11/11/2024 2
3011902 MI 120 14 $86,827.00 $40,206.19 $622.46 683
126990000011902 504 West Burnside Stree 5 117 1 $107,500.00 10/06/1999 38
Caro 48723 02 13.93 119 $39,557.44 10/15/2009 2
3011904 MD 301 14 $177,754.00 $640.42 664
$50,000.00
124990000011904 706 Scotsdale Road 8 299 1 $192,000.00 11/08/1999 44
Westminster 21157 02 15 119 $49,984.58 12/01/2024 2
3011907 VA 181 16 $195,696.00 $35,000.00 $439.96 687
151990000011907 6008 Southward Way 6 178 1 $200,000.00 10/15/1999 34
Alexandria 22310 02 12.88 116 $34,870.43 11/02/2014 2
3011943 FL 181 14 $63,865.00 $30,000.00 $338.16 682
112990000011943 12337 Litewood Drive 6 178 1 $120,000.00 10/26/1999 35
Hudson 34669 02 10.85 79 $29,865.58 11/01/2014 2
3011948 NV 301 14 $98,461.00 $300.81 679
$23,500.00
132990000011948 1341 Silver Sierra Stre 8 298 1 $99,284.00 10/15/1999 45
Las Vegas 89128 02 14.99 123 $23,485.39 11/03/2024 2
3011954 MO 181 14 $131,378.00 $25,000.00 $400.36 652
129990000011954 7345 Woodland Way 6 179 1 $150,000.00 11/03/1999 31
St Louis 63121 02 17.88 105 $24,972.04 12/01/2014 2
3011981 AZ 180 14 $99,910.00 $35,000.00 $419.84 706
104990000011981 9328 N. Painted Sky Dr 6 177 1 $125,000.00 10/15/1999 36
Tucson 85743 02 11.99 108 $34,787.50 10/27/2014 2
3011982 CA 181 14 $144,828.00 $539.79 727
$45,000.00
106990000011982 27407 eagles nest dri 6 178 1 $184,000.00 10/24/1999 40
corona 91719 02 11.99 104 $44,697.75 11/05/2014 2
3011983 NV 301 14 $81,937.04 $35,000.00 $411.31 664
132990000011983 4373 bramblewood stre 8 297 1 $95,000.00 09/24/1999 35
las vegas 89117 02 13.63 124 $34,957.79 10/28/2024 2
3011984 FL 241 14 $155,104.93 $34,200.00 $447.19 670
112990000011984 2118 Newberry Rd 9 238 1 $151,600.00 10/01/1999 42
Jacksonville 32218 02 14.88 125 $34,153.21 11/05/2019 2
3011985 OK 181 14 $91,540.00 $520.40 720
$42,000.00
140990000011985 7941 North 128TH East 6 178 1 $108,000.00 10/19/1999 43
Owasso 74055 02 12.6 124 $41,840.37 11/03/2014 2
Page 311 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3011986 GA 302 14 $75,232.00 $279.66 669
$22,000.00
113990000011986 961 SUGAR VALLEY ROAD 8 297 1 $83,000.00 08/25/1999 38
CARTERSVILLE 30120 02 14.88 118 $21,978.90 10/15/2024 2
3011997 MO 181 09 $59,874.00 $44,000.00 $615.79 675
129990000011997 18611 East 18th Street 6 178 1 $95,000.00 10/23/1999 42
Independence 64058 02 15 110 $43,867.52 11/08/2014 2
3012015 VA 300 14 $92,267.00 $75,000.00 $852.94 702
151990000012015 13415 Woodbine Road 8 298 1 $134,000.00 11/09/1999 47
Manassas 20112 02 13.13 125 $74,934.39 11/15/2024 2
3012035 AZ 181 14 $66,153.00 $381.86 645
$26,000.00
104990000012035 6834 East 4th Street 6 179 1 $74,000.00 11/18/1999 34
Scottsdale 85251 02 16 125 $25,946.67 12/01/2014 2
3012052 NC 301 14 $125,973.39 $34,000.00 $495.60 640
137990000012052 209 West Carrington Way 8 298 1 $135,000.00 10/28/1999 45
Jacksonville 28546 02 17.25 119 $33,981.74 11/05/2024 2
3012072 AZ 301 14 $155,700.00 $30,000.00 $372.65 660
104990000012072 4920 East Hearn Road 8 299 1 $173,000.00 11/11/1999 35
Phoenix 85254 02 14.5 108 $29,989.85 12/01/2024 2
3012078 GA 241 14 $100,255.00 $567.85 694
$46,000.00
113990000012078 7166 Thunder Ridge 9 238 1 $118,000.00 10/29/1999 45
Jonesboro 30236 02 13.88 124 $45,895.11 11/05/2019 2
3012080 MD 180 14 $79,167.00 $20,624.00 $315.58 640
124990000012080 3801 Millford Mill Road 6 178 1 $95,000.00 11/01/1999 38
Baltimore 21244 02 16.88 106 $20,572.54 11/05/2014 2
3012103 WA 301 14 $91,000.00 $60,000.00 $667.68 697
153990000012103 7622 81st Avenue NorthE 8 298 1 $132,000.00 10/26/1999 45
Gig Harbor 98335 02 12.8 115 $59,944.34 11/08/2024 2
3012178 FL 180 04 $65,489.41 $399.63 707
$32,000.00
112990000012178 896 BIRD BAY WAY 6 177 1 $79,000.00 10/20/1999 43
VENICE 34292 02 12.75 124 $31,819.21 10/24/2014 2
3012204 NY 300 15 $56,825.66 $35,000.00 $388.17 751
136990000012204 17 MAPLE ST 8 297 1 $87,000.00 10/20/1999 39
BATAVIA 14020 02 12.75 106 $34,950.60 10/24/2024 2
3012213 FL 180 14 $93,104.00 $23,000.00 $351.94 690
112990000012213 12201 SouthWest 7th Str 6 177 1 $93,000.00 10/20/1999 33
Pembroke Pines 33025 02 16.88 125 $22,889.56 10/24/2014 2
3012226 NY 300 14 $28,539.44 $592.33 689
$50,000.00
136990000012226 12 Lehigh Ave 8 297 1 $65,000.00 10/22/1999 47
Shortsville 14548 02 13.75 121 $49,941.09 10/26/2024 2
Page 312 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012233 CT 300 15 $86,110.17 $388.39 655
$27,200.00
109990000012233 84 FRANCIS AVENUE 8 297 1 $105,000.00 10/09/1999 42
HARTFORD 06016 02 16.88 108 $27,182.08 10/17/2024 2
3012241 NY 300 14 $64,239.57 $35,000.00 $394.74 733
136990000012241 263 MAIN STREET 8 297 1 $95,000.00 10/18/1999 35
KINGSTON 12401 02 13 105 $34,952.78 10/21/2024 2
3012255 FL 181 14 $85,456.00 $30,000.00 $377.10 685
112990000012255 3150 VERONICA AVENUE 6 178 1 $120,000.00 10/27/1999 38
MIDDLEBURG 32068 02 12.88 97 $29,888.95 11/04/2014 2
3012257 TN 180 14 $39,462.36 $342.05 661
$28,500.00
147990000012257 2020 HOLLY STREET 6 177 1 $68,000.00 10/11/1999 36
KINGSPORT 37660 02 12 100 $28,311.15 10/26/2014 2
3012258 CO 180 14 $144,431.00 $50,500.00 $668.29 689
108990000012258 5755 EAST 122ND PLACE 6 177 1 $164,000.00 10/15/1999 48
BRIGHTON 80601 02 13.88 119 $50,330.26 10/23/2014 2
3012259 SC 180 14 $67,332.00 $50,000.00 $649.16 677
145990000012259 2113 TAMMY DRIVE 6 177 1 $95,000.00 10/18/1999 40
COLUMBIA 29223 02 13.5 124 $49,825.71 10/27/2014 2
3012260 OK 181 14 $77,482.00 $465.87 666
$35,000.00
140990000012260 7600 NORTHWEST 20TH 6 178 1 $97,500.00 10/23/1999 39
BETHANY 73008 02 13.99 116 $34,883.67 11/01/2014 2
3012261 AL 180 14 $59,839.00 $29,000.00 $369.31 726
101990000012261 219 ROSEMARY LANE 6 177 1 $75,000.00 10/18/1999 20
PRATTVILLE 36066 02 13.13 119 $28,408.71 10/25/2014 2
3012262 AL 180 14 $84,331.61 $35,000.00 $439.96 684
101990000012262 7506 BANKHEAD HWY. 6 177 1 $105,000.00 10/18/1999 37
DORA 35062 02 12.88 114 $34,870.43 10/28/2014 2
3012263 AL 181 14 $83,615.00 $246.33 640
$17,600.00
101990000012263 106 PINEHAARDT DRIVE 6 178 1 $95,000.00 10/26/1999 33
SELMA 36701 02 15 107 $17,547.01 11/05/2014 2
3012264 OK 180 14 $72,250.00 $35,000.00 $477.93 665
140990000012264 13322 S 91ST EAST AVE 6 177 1 $89,000.00 10/21/1999 39
BIXBY 74008 02 14.5 121 $34,832.96 10/28/2014 2
3012265 FL 181 14 $131,992.00 $50,500.00 $676.78 681
112990000012265 2139 LA ROCHELLE DRIV 6 177 1 $165,000.00 09/30/1999 48
TALLAHASSEE 32308 02 14.13 111 $50,250.03 10/20/2014 2
3012266 CA 180 14 $99,979.00 $597.69 694
$43,500.00
106990000012266 3965 YUBA RIVER DRIVE 6 177 1 $115,000.00 10/08/1999 50
ONTARIO 91761 02 14.63 125 $43,287.93 10/19/2014 2
Page 313 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012267 CA 180 14 $93,366.24 $382.04 690
$30,000.00
106990000012267 66092 SAN JOSE ROAD 6 177 1 $110,000.00 10/19/1999 42
DESERT HOT 92240 02 13.13 113 $29,836.49 10/24/2014 2
3012268 CO 180 14 $108,781.00 $35,000.00 $483.88 660
108990000012268 5056 STILLWATER DRIVE 6 177 1 $125,000.00 10/14/1999 48
COLORADO SPRINGS 80918 02 14.75 116 $34,837.00 10/27/2014 2
3012269 ND 180 14 $77,256.00 $22,500.00 $299.64 699
138990000012269 3211 NORTH JERICHO RO 6 177 1 $90,000.00 10/13/1999 38
BISMARCK 58501 02 14 111 $22,362.38 10/21/2014 2
3012270 CA 181 14 $86,555.00 $390.39 687
$29,500.00
106990000012270 1984 SOSA LANE 6 177 1 $120,000.00 09/24/1999 45
COLTON 92324 02 13.88 97 $29,330.94 10/19/2014 2
3012271 SC 180 14 $97,854.00 $22,700.00 $309.97 668
145990000012271 24 MARABOU COURT 6 177 1 $115,000.00 10/19/1999 37
IRMO 29063 02 14.5 105 $22,521.21 10/25/2014 2
3012272 CA 180 14 $134,788.00 $46,500.00 $599.86 670
106990000012272 28746 NUEVO VALLEY DR 6 177 1 $147,000.00 10/21/1999 44
NUEVO 92567 02 13.38 124 $46,335.93 10/29/2014 2
3012273 FL 180 14 $75,349.00 $496.66 758
$39,000.00
112990000012273 9751 WEST HEATHER LAN 6 177 1 $92,000.00 10/14/1999 40
MIRAMAR 33025 02 13.13 125 $38,787.06 10/22/2014 2
3012274 LA 180 14 $51,356.00 $29,500.00 $443.59 642
122990000012274 4317 PERLITA STREET 6 177 1 $90,000.00 10/15/1999 45
NEW ORLEANS 70122 02 16.5 90 $29,062.35 10/25/2014 2
3012275 NM 180 14 $34,852.00 $35,000.00 $532.46 642
135990000012275 2407 NORTH ROUNDUP DR 6 177 1 $60,000.00 10/23/1999 32
HOBBS 88240 02 16.75 117 $33,935.08 10/30/2014 2
3012276 FL 181 04 $90,540.89 $336.71 712
$27,500.00
112990000012276 3165 NORTH ATLANTIC 6 178 1 $115,000.00 10/25/1999 42
COCOA BEACH 32931 02 12.38 103 $27,393.22 11/02/2014 2
3012277 IN 181 14 $73,352.00 $35,000.00 $507.96 646
118990000012277 3130 RYAN COURT 6 178 1 $100,000.00 10/21/1999 44
BLOOMINGTON 47403 02 15.75 109 $34,902.20 11/03/2014 2
3012278 NM 181 14 $98,378.00 $35,000.00 $526.30 676
135990000012278 6901 TERESA COURT 6 177 1 $121,000.00 09/15/1999 41
ALBUQUERQUE 87120 02 16.5 111 $34,907.87 10/27/2014 2
3012279 OK 180 14 $111,235.00 $196.00 722
$15,000.00
140990000012279 1716 NW 174TH STREET 6 177 1 $115,000.00 10/14/1999 45
EDMOND 73003 02 13.63 110 $14,466.60 10/19/2014 2
Page 314 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012280 IN 181 14 $18,897.00 $422.42 711
$34,500.00
118990000012280 826 WEST BARBER STREE 6 178 1 $65,000.00 10/27/1999 35
HARTFORD CITY 47348 02 12.38 83 $34,163.97 11/04/2014 2
3012281 DE 180 04 $73,916.00 $35,000.00 $428.54 704
110990000012281 106 MARY ANN COURT 6 177 1 $90,000.00 10/13/1999 43
NEWARK 19711 02 12.38 122 $34,795.10 10/24/2014 2
3012282 FL 180 14 $111,531.37 $35,000.00 $454.41 664
112990000012282 5316 JOHNSON STREET 6 177 1 $145,000.00 10/18/1999 47
HOLLYWOOD 33021 02 13.5 102 $34,878.00 10/27/2014 2
3012283 NM 180 14 $48,207.00 $422.97 665
$33,000.00
135990000012283 205 WEST ALTO DRIVE 6 177 1 $86,000.00 10/20/1999 36
HOBBS 88240 02 13.25 95 $32,882.16 10/27/2014 2
3012284 AL 180 14 $74,292.00 $23,000.00 $345.85 655
101990000012284 232 PRIMROSE DRIVE 6 177 1 $90,000.00 10/21/1999 40
PRATTVILLE 36067 02 16.5 109 $22,909.97 10/29/2014 2
3012285 MT 181 14 $66,779.00 $45,000.00 $569.06 701
130990000012285 47 INDIAN CREEK ROAD 6 178 1 $94,000.00 10/27/1999 43
WILSALL 59086 02 12.99 119 $44,750.58 11/04/2014 2
3012286 MS 180 14 $72,093.00 $807.43 683
$59,500.00
128990000012286 232 TIMBERMILL DRIVE 6 177 1 $107,000.00 10/08/1999 43
MADISON 39110 02 14.38 123 $59,212.58 10/28/2014 2
3012287 FL 180 14 $81,730.00 $25,500.00 $339.59 666
112990000012287 1212 WAVERLY DRIVE 6 177 1 $110,000.00 10/14/1999 43
DAYTONA BEACH 32118 02 14 98 $25,415.33 10/22/2014 2
3012288 FL 180 14 $83,450.00 $35,000.00 $417.25 715
112990000012288 2225 BRANBURY LANE 6 177 1 $115,000.00 10/18/1999 35
TALLAHASSEE 32308 02 11.88 103 $33,762.92 10/27/2014 2
3012289 SC 180 14 $71,661.00 $439.96 679
$35,000.00
145990000012289 203 CULVER AVENUE 6 177 1 $95,000.00 10/22/1999 43
CHARLESTON 29407 02 12.88 113 $34,004.40 10/30/2014 2
3012290 LA 180 14 $7,624.00 $58,500.00 $783.99 690
122990000012290 3110 WILLIAM TELL STR 6 177 1 $56,500.00 10/14/1999 32
SLIDELL 70458 02 14.13 118 $58,207.37 10/22/2014 2
3012291 TN 180 14 $188,447.92 $40,000.00 $480.07 685
147990000012291 2018 MERLIN DRIVE 6 177 1 $183,500.00 10/09/1999 50
CHATTANOOGA 37421 02 12 125 $39,839.06 10/25/2014 2
3012292 TN 180 14 $16,078.00 $420.06 663
$35,000.00
147990000012292 111 12TH STREET 6 177 1 $55,000.00 10/09/1999 37
BRISTOL 37620 02 12 93 $34,787.71 10/21/2014 2
Page 315 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012294 FL 180 RFC01 $70,372.00 $457.32 693
$35,000.00
112990000012294 669 BROADMOOR CIRCLE 6 177 1 $90,000.00 10/19/1999 34
WINTER HAVEN 33884 02 13.63 118 $34,818.19 10/26/2014 2
3012295 ID 180 14 $91,397.00 $41,500.00 $570.21 681
116990000012295 1270 S LINDA VISTA 6 177 1 $144,000.00 10/06/1999 31
BOISE 83709 02 14.63 93 $41,304.35 10/24/2014 2
3012300 NC 181 14 $190,474.00 $19,500.00 $303.57 640
137990000012300 6408 Dry Fork Lane 6 178 1 $195,000.00 10/22/1999 35
Raleigh 27613 02 17.25 108 $19,453.15 11/05/2014 2
3012320 MD 181 14 $47,872.44 $483.88 672
$35,000.00
124990000012320 629 Umbra Street 6 179 1 $68,000.00 11/12/1999 28
Baltimore 21224 02 14.75 122 $34,946.33 12/01/2014 2
3012328 NC 120 14 $102,551.00 $29,000.00 $388.07 694
137990000012328 620 Gregson Court 5 117 1 $170,000.00 10/14/1999 30
Burlington 27215 02 10.3 78 $28,566.92 10/18/2009 2
3012329 MD 301 14 $128,854.00 $33,000.00 $371.94 720
124990000012329 2624 Edgemere Avenue 8 299 1 $129,800.00 11/16/1999 44
Baltimore 21219 02 12.99 125 $32,970.42 12/01/2024 2
3012372 FL 180 14 $75,396.00 $319.00 683
$28,300.00
112990000012372 931 Dobell Terrace 6 177 1 $130,000.00 10/22/1999 40
Port Charlotte 33948 02 10.85 80 $28,106.04 10/26/2014 2
3012393 KY 181 14 $151,455.00 $30,000.00 $333.48 724
121990000012393 568 Mc Intosh Drive 6 178 1 $227,000.00 10/26/1999 44
Taylorsville 40071 02 10.6 80 $29,862.44 11/01/2014 2
3012408 MN 181 14 $60,526.00 $23,000.00 $255.67 689
127990000012408 532 North 3rd Street 6 178 1 $106,000.00 10/28/1999 35
Montevideo 56265 02 10.6 79 $22,894.53 11/02/2014 2
3012417 NM 181 14 $137,553.00 $610.67 674
$45,000.00
135990000012417 5312 Vista Del Cerro NE 6 178 1 $187,000.00 10/22/1999 40
Albuquerque 87111 02 14.38 98 $44,653.19 11/01/2014 2
3012431 FL 121 14 $72,949.00 $15,000.00 $205.35 709
112990000012431 5571 Nokomis Circle 5 118 1 $110,000.00 10/26/1999 32
Orlando 32839 02 10.85 80 $14,859.91 11/01/2009 2
3012444 WA 301 14 $94,871.00 $35,000.00 $510.17 657
153990000012444 3406 East 12th Street 8 298 1 $112,000.00 10/21/1999 45
Vancouver 98661 02 17.25 116 $33,930.54 11/02/2024 2
3012455 CA 300 14 $186,000.00 $291.41 674
$25,000.00
106990000012455 1050 4th Street 8 298 1 $200,000.00 11/01/1999 36
Norco 91760 02 13.5 106 $24,979.57 11/15/2024 2
Page 316 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012456 VA 60 09 $193,988.16 $896.82 693
$38,650.00
151990000012456 35 Riverton Drive 4 58 1 $211,000.00 11/15/1999 38
Stafford 22554 02 13.88 111 $37,537.39 11/19/2004 2
3012457 MI 180 14 $91,601.68 $25,000.00 $345.63 675
126990000012457 5816 Avalon Drive 6 178 1 $114,000.00 11/15/1999 45
Pinconning 48650 02 14.75 103 $24,922.85 11/23/2014 2
3012458 VA 300 14 $81,704.90 $51,000.00 $589.64 738
151990000012458 13318 Master Stag Drive 8 298 1 $112,500.00 11/12/1999 36
Midlothian 23112 02 13.38 118 $50,957.36 11/17/2024 2
3012475 KY 301 14 $63,593.00 $455.09 667
$35,000.00
121990000012475 767 Middleground Way 8 298 1 $82,000.00 10/27/1999 37
London 40744 02 15.25 121 $34,979.27 11/04/2024 2
3012483 CA 300 14 $120,126.00 $70,000.00 $730.80 706
106990000012483 3220 East 4th Street 8 297 1 $158,000.00 10/13/1999 36
National City 91950 02 11.88 121 $69,884.59 10/29/2024 2
3012555 FL 301 14 $114,948.00 $41,300.00 $469.69 710
112990000012555 2265 Eldorado Court 8 298 1 $125,000.00 10/26/1999 38
St Cloud 34771 02 13.13 125 $41,263.86 11/04/2024 2
3012572 FL 181 14 $87,897.00 $338.16 688
$30,000.00
112990000012572 127 Palmetto Drive 6 178 1 $150,000.00 10/26/1999 41
Crestview 32539 02 10.85 79 $29,865.58 11/01/2014 2
3012596 ID 180 14 $102,000.00 $35,000.00 $483.88 668
116990000012596 2718 East Rhyolite Way 6 178 1 $115,000.00 11/04/1999 31
Boise 83712 02 14.75 120 $34,892.00 11/20/2014 2
3012622 FL 241 14 $63,018.00 $25,000.00 $304.10 686
112990000012622 39947 Parkinsonia Stree 9 238 1 $85,000.00 10/15/1999 41
Lady Lake 32159 02 13.63 104 $24,959.27 11/17/2019 2
3012625 IN 301 14 $125,472.93 $299.93 723
$27,044.00
118990000012625 511 Kenwood Avenue 8 299 1 $122,150.00 11/03/1999 47
Clarksville 47129 02 12.75 125 $27,018.69 12/01/2024 2
3012686 CA 181 14 $124,075.00 $30,000.00 $417.32 675
106990000012686 1438 Louise Avenue 6 178 1 $179,000.00 10/19/1999 42
Modesto 95350 02 14.88 87 $29,908.54 11/01/2014 2
3012761 IL 301 14 $46,778.00 $34,000.00 $386.67 721
117990000012761 803 Champlain Drive 8 298 1 $70,000.00 10/30/1999 48
Cahokia 62206 02 13.13 116 $33,876.05 11/03/2024 2
3012768 PA 180 14 $137,558.24 $428.22 678
$31,360.00
142990000012768 204 Allison Road 6 178 1 $175,000.00 11/15/1999 36
Oreland 19075 02 14.5 97 $31,186.40 11/19/2014 2
Page 317 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3012781 SC 181 14 $66,619.00 $495.86 663
$35,000.00
145990000012781 140 Greenpant Road 6 178 1 $85,000.00 10/22/1999 32
Inman 29349 02 15.25 120 $34,897.21 11/04/2014 2
3012924 MO 181 14 $37,650.01 $12,000.00 $159.61 731
129990000012924 3327 Blue Ridge Bouleva 6 178 1 $50,000.00 10/27/1999 28
Independence 64052 02 13.98 100 $11,960.05 11/01/2014 2
3012925 UT 181 14 $105,343.00 $18,000.00 $211.71 680
149990000012925 3661 West 4235 South 6 178 1 $130,000.00 10/22/1999 36
West Valley 84120 02 11.63 95 $17,924.97 11/01/2014 2
3012935 GA 180 14 $55,697.95 $435.89 645
$28,000.00
113990000012935 5617 Westbrook Lane 6 178 1 $83,000.00 11/01/1999 45
Oakwood 30566 02 17.25 101 $27,932.73 11/05/2014 2
3012948 AZ 181 14 $65,425.50 $39,500.00 $516.12 663
104990000012948 790 Sunset Vista 6 178 1 $84,000.00 10/14/1999 38
Sierra Vista 85635 02 13.63 125 $39,362.20 11/01/2014 2
3012984 OH 180 14 $75,378.00 $23,700.00 $364.74 647
139990000012984 1807 Sundale Avenue 6 177 1 $90,000.00 10/25/1999 45
Cincinnati 45239 02 17 111 $23,641.61 10/29/2014 2
3013009 WV 120 14 $154,702.33 $765.10 680
$50,000.00
154990000013009 5318 Bentbrook Road 5 118 1 $199,000.00 11/15/1999 43
Charleston 25313 02 13.63 103 $49,602.98 11/19/2009 2
3013011 VA 300 04 $103,747.00 $35,000.00 $414.63 676
151990000013011 4135 Fountainside Lane 8 298 1 $113,000.00 11/08/1999 50
Fairfax 22030 02 13.75 123 $34,972.67 11/12/2024 2
3013012 MA 180 14 $107,481.65 $38,300.00 $462.75 690
125990000013012 73 Northridge Road 6 178 1 $140,000.00 11/15/1999 45
Westfield 01085 02 12.13 105 $38,147.71 11/19/2014 2
3013015 FL 181 14 $74,679.91 $338.16 685
$30,000.00
112990000013015 28 Almond Tr 6 178 1 $90,000.00 10/27/1999 45
Ocala 34472 02 10.85 117 $29,803.18 11/01/2014 2
3013030 CO 181 14 $88,079.00 $20,600.00 $230.92 734
108990000013030 3946 Vrain Street 6 179 1 $136,000.00 11/03/1999 39
Denver 80212 02 10.75 80 $20,506.83 12/01/2014 2
3013043 KY 180 14 $69,410.00 $24,200.00 $263.77 684
121990000013043 2650 Levee Road 6 177 1 $125,000.00 10/18/1999 37
Mount Sterling 40353 02 10.25 75 $24,027.35 10/01/2014 2
3013103 SC 181 14 $49,487.00 $177.86 735
$16,000.00
145990000013103 422 West Pine Street 6 179 1 $82,000.00 11/03/1999 26
Florence 29501 02 10.6 80 $15,926.62 12/01/2014 2
Page 318 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013146 OH 168 14 $112,877.00 $450.52 715
$35,000.00
139990000013146 3977 Mc Taggart Bouleva 6 165 1 $130,000.00 10/20/1999 45
Kent 44240 02 12.88 114 $34,772.58 10/25/2013 2
3013157 DE 181 14 $48,269.00 $39,000.00 $545.57 668
110990000013157 506 Smith Avenue 6 179 1 $70,000.00 11/15/1999 43
Harrington 19952 02 14.99 125 $38,914.33 12/01/2014 2
3013183 MT 181 14 $118,863.00 $30,000.00 $340.98 692
130990000013183 2407 57th Street 6 179 1 $195,000.00 11/05/1999 45
Missoula 59803 02 11 77 $29,934.00 12/01/2014 2
3013186 IA 181 14 $17,427.00 $190.05 689
$18,200.00
119990000013186 2509 30th Street 6 179 1 $50,000.00 11/01/1999 35
Des Moines 50310 02 9.5 72 $18,087.80 12/01/2014 2
3013228 GA 181 14 $100,129.64 $20,000.00 $225.44 686
113990000013228 2234 Serentiy Drive 6 178 1 $153,000.00 10/29/1999 34
Acworth 30101 02 10.85 79 $19,910.38 11/04/2014 2
3013233 PA 180 14 $128,131.55 $24,000.00 $313.59 692
142990000013233 132 Laurie Lane 6 178 1 $140,000.00 11/15/1999 46
Lititz 17543 02 13.63 109 $23,600.20 11/19/2014 2
3013234 PA 300 14 $59,368.00 $293.50 663
$24,000.00
142990000013234 919 West 24th 8 298 1 $68,000.00 11/09/1999 40
Erie 16502 02 14.25 123 $23,982.90 11/15/2024 2
3013338 NJ 180 14 $154,370.00 $41,200.00 $571.00 682
134990000013338 3 Aeronaut Circle 6 177 1 $176,000.00 10/12/1999 44
Deptford 08096 02 14.8 112 $41,043.63 10/15/2014 2
3013401 MD 181 04 $139,696.00 $22,500.00 $248.72 716
124990000013401 10257 Green Holly Terra 6 177 1 $210,000.00 09/29/1999 43
Silver Spring 20902 02 10.5 78 $22,343.10 10/04/2014 2
3013428 CA 181 14 $116,975.00 $246.33 701
$22,600.00
106990000013428 20121 Sweetbay Road 6 178 1 $175,000.00 10/28/1999 44
Riverside 92508 02 10.25 80 $22,283.78 11/01/2014 2
3013443 ID 180 14 $58,860.00 $35,000.00 $472.00 671
116990000013443 4573 Tahoe Place 6 178 1 $79,000.00 11/12/1999 40
Chubbuck 83202 02 14.25 119 $34,886.58 11/22/2014 2
3013698 TN 121 14 $88,314.00 $30,900.00 $494.75 666
147990000013698 6249 Highway 51 North 5 117 1 $100,000.00 09/24/1999 49
Ripley 38063 02 14.8 120 $30,683.27 10/01/2009 2
3013752 CA 180 14 $148,827.00 $331.62 721
$30,000.00
106990000013752 4003 Denham Drive 6 177 1 $230,000.00 10/18/1999 37
Palmdale 93551 02 10.5 78 $29,790.83 10/01/2014 2
Page 319 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013766 MD 180 14 $102,000.00 $235.34 747
$21,900.00
124990000013766 8022 Hollow Reed Court 6 177 1 $160,000.00 10/13/1999 34
Frederick 21701 02 10 78 $21,521.33 10/01/2014 2
3013769 CA 181 14 $108,000.00 $30,000.00 $329.30 701
106990000013769 16580 Nosoni Way 6 178 1 $175,000.00 10/18/1999 25
Apple Valley 92307 02 10.38 79 $29,776.30 11/01/2014 2
3013863 NC 180 14 $57,185.49 $30,000.00 $338.16 706
137990000013863 1403 West Road 6 177 1 $110,000.00 10/22/1999 32
Kinston 28501 02 10.85 80 $29,797.45 10/26/2014 2
3013867 GA 122 14 $80,468.00 $394.38 727
$30,000.00
113990000013867 225 Belmont Trail 5 117 1 $142,000.00 08/27/1999 44
Covington 30016 02 9.88 78 $29,219.84 10/05/2009 2
3013875 AR 181 14 $65,855.00 $25,500.00 $273.87 697
105990000013875 326 Fire Ranch Drive 6 177 1 $114,000.00 09/23/1999 24
Alma 72921 02 9.99 81 $25,313.71 10/19/2014 2
3013889 MD 241 14 $93,417.00 $32,960.00 $387.33 710
124990000013889 1227 Patriot Lane 9 236 1 $115,000.00 08/19/1999 45
Bowie 20716 02 13.05 110 $32,901.91 09/01/2019 2
3013893 LA 180 14 $42,715.00 $250.22 707
$28,537.00
122990000013893 209 Southeast Road 7 177 1 $80,000.00 10/08/1999 43
Morgan City 70380 02 9.99 90 $28,498.74 10/27/2014 2
3013924 OH 181 14 $87,261.00 $30,000.00 $322.20 725
139990000013924 1327 Brooke Avenue 6 177 1 $124,000.00 09/24/1999 44
Concinnati 45230 02 9.99 95 $29,780.84 10/08/2014 2
3013931 MO 240 09 $135,000.00 $52,500.00 $681.64 735
129990000013931 1224 CROOKED CREEK DRI 9 236 1 $150,000.00 09/20/1999 27
ST CHARLES 63304 02 14.75 125 $52,243.55 09/27/2019 2
3013932 KY 180 14 $60,000.00 $526.00 704
$40,000.00
121990000013932 3408 E INDIAN TRAIL 6 176 1 $80,000.00 09/22/1999 37
LOUISVILLE 40213 02 13.75 125 $39,696.09 09/28/2014 2
3013933 CA 301 14 $91,630.00 $21,900.00 $272.04 687
106990000013933 1966 TELEGRAPH AVENUE 8 297 1 $110,000.00 09/30/1999 46
STOCKTON 95204 02 14.5 104 $21,874.54 10/07/2024 2
3013934 NC 301 14 $69,174.00 $39,000.00 $480.69 661
137990000013934 7822 MALLEN DRIVE 8 297 1 $100,500.00 09/30/1999 44
CHARLOTTE 28212 02 14.38 108 $38,959.01 10/07/2024 2
3013935 CO 240 14 $129,897.00 $392.13 681
$32,000.00
108990000013935 7425 FOXGLOVE COURT 9 237 1 $135,000.00 10/01/1999 45
COLORADO SPRINGS 80911 02 13.75 120 $31,922.73 10/07/2019 2
Page 320 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013936 OR 300 14 $142,404.00 $408.76 694
$35,646.00
141990000013936 5360 SOUTHEAST 31ST 8 297 1 $143,950.00 10/02/1999 46
GRESHAM 97080 02 13.25 124 $35,599.98 10/08/2024 2
3013938 SC 180 14 $117,815.00 $35,000.00 $465.88 693
145990000013938 309 KING MOUNTAIN DRIV 6 176 1 $123,000.00 09/22/1999 38
GREER 29650 02 13.99 125 $32,579.27 09/28/2014 2
3013939 MI 120 14 $52,480.87 $33,700.00 $510.66 685
126990000013939 916 RAIDER STREET 5 116 1 $69,000.00 09/23/1999 36
LANSING 48912 02 13.38 125 $33,150.72 09/29/2009 2
3013940 GA 120 14 $61,976.00 $345.54 715
$23,372.00
113990000013940 1318 NEWTON DRIVE 5 116 1 $68,320.00 09/24/1999 48
TIFTON 31794 02 12.75 125 $22,875.50 09/30/2009 2
3013941 LA 240 14 $75,385.00 $15,000.00 $193.38 673
122990000013941 1090 BURNED DOWN ROAD 9 237 1 $80,000.00 10/13/1999 29
OAKDALE 71463 02 14.63 113 $14,830.68 10/27/2019 2
3013942 NC 120 14 $137,811.00 $27,000.00 $399.17 728
137990000013942 437 RIDGE ROAD 5 117 1 $150,120.00 10/15/1999 42
WILMINGTON 28412 02 12.75 110 $26,659.53 10/25/2009 2
3013943 FL 180 09 $96,615.00 $540.63 709
$43,290.00
112990000013943 11314 CALGARY CIRCLE 6 177 1 $112,900.00 10/12/1999 50
TAMPA 33624 02 12.75 124 $43,127.80 10/27/2014 2
3013944 PA 180 14 $63,685.00 $42,000.00 $538.33 728
142990000013944 2532 JOPPA ROAD 6 177 1 $89,000.00 10/15/1999 37
YORK 17403 02 13.25 119 $41,714.38 10/21/2014 2
3013945 KY 240 14 $66,989.00 $31,550.00 $364.03 727
121990000013945 816 CEDARWOOD DRIVE 9 237 1 $78,880.00 10/15/1999 30
LEXINGTON 40511 02 12.75 125 $26,048.43 10/26/2019 2
3013946 FL 240 14 $88,715.00 $350.14 683
$29,000.00
112990000013946 5568 OAK CROSSING DRIV 9 237 1 $94,500.00 10/18/1999 44
JACKSONVILLE 32244 02 13.5 125 $28,927.52 10/25/2019 2
3013947 MO 300 14 $61,426.00 $44,034.00 $542.74 666
129990000013947 24330 TROLLEY LANE 8 297 1 $84,500.00 10/18/1999 40
WAYNESVILLE 65583 02 14.38 125 $44,003.32 10/25/2024 2
3013948 IL 180 14 $120,222.00 $46,039.00 $582.51 706
117990000013948 7390 CAMELIA DRIVE 6 177 1 $155,000.00 10/18/1999 43
HANOVER PARK 60103 02 13 108 $44,351.63 10/26/2014 2
3013949 WA 180 04 $141,591.00 $454.42 733
$35,000.00
153990000013949 1243 GWEN DRIVE #3 6 177 1 $170,000.00 10/18/1999 50
BURLINGTON 98233 02 13.5 104 $34,724.26 10/26/2014 2
Page 321 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013950 PA 180 14 $127,007.33 $362.17 717
$29,000.00
142990000013950 290 CRAWFORD AVENUE 6 177 1 $145,000.00 10/18/1999 42
LANSDOWNE 19050 02 12.75 108 $28,833.62 10/26/2014 2
3013951 KY 180 14 $53,135.00 $25,000.00 $382.54 658
121990000013951 1128 LILLIAN AVENUE 6 177 1 $65,000.00 10/18/1999 36
LOUISVILLE 40208 02 16.88 121 $24,905.76 10/25/2014 2
3013952 OK 300 14 $135,920.00 $45,000.00 $499.08 725
140990000013952 1501 N YELLOWOOD AVE 8 297 1 $146,000.00 10/18/1999 46
BROKEN ARROW 74012 02 12.75 124 $44,936.47 10/25/2024 2
3013953 MD 240 14 $108,813.00 $394.82 668
$30,000.00
124990000013953 2738 CLAYBROOKE DRIVE 9 237 1 $125,000.00 10/18/1999 44
BALTIMORE 21244 02 14.99 112 $29,939.04 10/25/2019 2
3013954 OR 300 14 $172,433.00 $68,000.00 $741.45 724
141990000013954 9596 SW SATTLER STREET 8 297 1 $202,000.00 10/18/1999 35
TIGARD 97224 02 12.5 120 $67,899.61 10/25/2024 2
3013955 IN 180 14 $117,270.00 $33,000.00 $422.98 689
118990000013955 1763 SUMMERLIN PL 6 177 1 $124,900.00 10/18/1999 45
JEFFERSONVILLE 47130 02 13.25 121 $32,822.22 10/25/2014 2
3013956 CO 240 RFC01 $117,880.00 $664.06 686
$55,000.00
108990000013956 7037 SOUTH KNOLLS WAY 9 237 1 $140,000.00 10/18/1999 45
LITTLETON 80122 02 13.5 124 $54,862.53 10/25/2019 2
3013957 LA 180 09 $102,837.00 $30,000.00 $369.76 730
122990000013957 14148 PINEHURST AVENUE 6 177 1 $125,000.00 10/18/1999 38
BATON ROUGE 70817 02 12.5 107 $29,826.42 10/25/2014 2
3013958 IN 180 14 $95,389.00 $22,873.00 $312.34 695
118990000013958 53788 COUNTY ROAD 1 6 177 1 $97,000.00 10/18/1999 41
ELKHART 46514 02 14.5 122 $22,740.56 10/25/2014 2
3013959 KY 300 14 $84,848.23 $402.59 710
$36,300.00
121990000013959 2155 PALMS DRIVE 8 297 1 $97,000.00 10/18/1999 38
LEXINGTON 40504 02 12.75 125 $36,266.02 10/28/2024 2
3013960 MD 300 14 $107,037.00 $52,525.00 $612.26 693
124990000013960 4053 CARTHAGE ROAD 8 297 1 $131,000.00 10/18/1999 44
RANDALLSTOWN 21133 02 13.5 122 $52,370.49 10/26/2024 2
3013961 OH 180 14 $86,112.26 $14,000.00 $214.23 646
139990000013961 518 DAVID DRIVE 6 177 1 $92,000.00 10/19/1999 36
MIAMISBURG 45342 02 16.88 109 $13,947.20 10/26/2014 2
3013962 CT 300 14 $71,768.00 $431.39 666
$35,000.00
109990000013962 150 WALNUT STREET 8 297 1 $87,000.00 10/19/1999 21
MANCHESTER 06040 02 14.38 123 $34,963.21 10/26/2024 2
Page 322 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013963 LA 180 14 $50,121.00 $192.36 666
$14,000.00
122990000013963 519 RED BIRD DRIVE 6 177 1 $59,000.00 10/19/1999 37
ALEXANDRIA 71303 02 14.63 109 $13,934.00 10/26/2014 2
3013965 OR 180 14 $85,769.00 $51,000.00 $696.41 683
141990000013965 805 BOBOLINK AVE 6 177 1 $120,000.00 10/20/1999 37
EUGENE 97404 02 14.5 114 $50,751.54 10/27/2014 2
3013966 OH 300 14 $58,353.00 $75,000.00 $817.77 760
139990000013966 329 DANESMOOR DRIVE 8 297 1 $107,500.00 10/20/1999 33
HOLLAND 43528 02 12.5 125 $74,889.30 10/26/2024 2
3013967 IN 120 14 $103,156.00 $527.77 694
$35,000.00
118990000013967 1524 SHINING ARMOR LAN 5 117 1 $112,000.00 10/21/1999 44
WEST LAFAYETTE 47906 02 13.25 124 $34,571.37 10/27/2009 2
3013968 PA 120 14 $76,368.00 $20,000.00 $301.58 700
142990000013968 929 PRINCETON AVENUE 5 117 1 $84,000.00 10/21/1999 42
PHILADELPHIA 19111 02 13.25 115 $19,837.61 10/27/2009 2
3013969 NM 300 14 $90,057.00 $50,000.00 $640.03 667
135990000013969 6521 BARNHART STREET N 8 297 1 $120,000.00 10/20/1999 40
ALBUQUERQUE 87109 02 14.99 117 $49,951.12 10/26/2024 2
3013970 PA 180 14 $77,292.00 $340.31 734
$27,250.00
142990000013970 4811 CARLYN DRIVE 6 177 1 $89,000.00 10/20/1999 44
PITTSBURGH 15236 02 12.75 118 $26,489.64 10/26/2014 2
3013971 MD 300 14 $48,260.00 $32,000.00 $360.91 707
124990000013971 3127 KENYON AVENUE 8 297 1 $75,000.00 10/20/1999 44
BALTIMORE 21213 02 13 108 $31,971.36 10/26/2024 2
3013972 PA 240 14 $72,687.00 $18,250.00 $226.81 689
142990000013972 5 PLAZA STREET 9 237 1 $73,000.00 10/21/1999 40
MARCUS HOOK 19061 02 13.99 125 $18,221.74 10/27/2019 2
3013973 MD 181 14 $139,516.00 $372.70 696
$28,000.00
124990000013973 29759 STANDISH STREET 6 178 1 $137,353.00 10/27/1999 43
EASTON 21601 02 13.99 122 $27,906.92 11/02/2014 2
3013974 PA 300 14 $99,621.00 $57,000.00 $632.16 693
142990000013974 1528 CALIFORNIA AVE 8 297 1 $138,000.00 10/21/1999 39
MCKEESPORT 15131 02 12.75 114 $56,611.25 10/27/2024 2
3013975 MD 180 14 $113,777.00 $50,000.00 $687.00 671
124990000013975 5507 EMERSON STREET 6 177 1 $134,000.00 10/21/1999 46
HYATTSVILLE 20781 02 14.63 123 $49,421.13 10/27/2014 2
3013976 PA 300 14 $158,305.00 $363.03 669
$29,000.00
142990000013976 1871 MEADOW RIDGE DRIV 8 297 1 $175,000.00 10/21/1999 43
HUMMELSTOWN 17036 02 14.63 108 $28,933.90 10/28/2024 2
Page 323 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013977 MD 120 16 $116,806.00 $304.55 695
$20,000.00
124990000013977 132 JOYCETON WAY 5 117 1 $131,000.00 10/21/1999 47
UPPER MARLBORO 20774 02 13.5 105 $19,840.01 10/28/2009 2
3013978 PA 180 04 $83,887.00 $25,000.00 $312.21 738
142990000013978 118 WOODBRIDGE DRIVE 6 177 1 $95,000.00 10/21/1999 39
PITTSBURGH 15237 02 12.75 115 $24,858.75 10/29/2014 2
3013979 MD 240 14 $60,300.00 $23,450.00 $274.74 709
124990000013979 3110 BRENDAN AVENUE 9 237 1 $67,000.00 10/21/1999 28
BALTIMORE 21213 02 13 125 $23,321.35 10/27/2019 2
3013980 CA 300 14 $103,399.00 $381.63 701
$35,000.00
106990000013980 562 AURORA DRIVE 8 297 1 $115,000.00 10/21/1999 48
EL CENTRO 92243 02 12.5 121 $34,965.73 10/27/2024 2
3013981 WA 240 14 $84,812.00 $50,000.00 $658.03 677
153990000013981 22211 42ND AVENUE EAST 9 237 1 $120,000.00 10/22/1999 39
SPANAWAY 98387 02 14.99 113 $49,898.40 10/28/2019 2
3013982 CO 240 14 $160,427.00 $42,000.00 $541.45 669
108990000013982 8021 POTOMAC DRIVE 9 237 1 $178,000.00 10/22/1999 30
COLORADO SPRIN 80920 02 14.63 114 $41,910.19 10/28/2019 2
3013983 CA 121 14 $76,087.00 $420.61 662
$26,700.00
106990000013983 1409 BEDFORD AVE 5 118 1 $84,100.00 10/22/1999 42
ROSAMOND 93560 02 14.38 123 $26,456.78 11/02/2009 2
3013984 IA 180 14 $137,736.21 $31,500.00 $482.00 643
119990000013984 3431 GLENWOOD DRIVE 6 177 1 $158,760.00 10/22/1999 39
WEST DES MOINES 50265 02 16.88 107 $31,381.25 10/29/2014 2
3013985 PA 301 14 $60,275.00 $20,600.00 $240.13 686
142990000013985 1666 PIERCE AVENUE 8 298 1 $75,000.00 10/22/1999 35
WASHINGTON 15301 02 13.5 108 $20,583.15 11/01/2024 2
3013986 SC 240 14 $53,808.07 $214.45 696
$17,500.00
145990000013986 117 JASMINE STREET 9 237 1 $58,000.00 10/22/1999 32
SUMTER 29150 02 13.75 123 $17,471.98 10/28/2019 2
3013987 PA 181 RFC01 $115,083.00 $47,300.00 $598.46 724
142990000013987 722 HEATHER LANE 6 178 1 $130,000.00 10/23/1999 27
ASTON 19014 02 13 125 $46,819.65 11/02/2014 2
3013988 NC 180 14 $73,863.00 $40,700.00 $508.28 714
137990000013988 551 WHARTON STREET 6 177 1 $102,000.00 10/22/1999 27
WASHINGTON 27889 02 12.75 113 $40,470.05 10/28/2014 2
3013989 MD 300 14 $83,527.00 $574.57 690
$48,500.00
124990000013989 972 MARTIN RD 8 297 1 $119,000.00 10/22/1999 37
ESSEX 21221 02 13.75 111 $48,461.67 10/28/2024 2
Page 324 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3013990 PA 120 04 $84,663.00 $316.66 753
$21,000.00
142990000013990 3417 CARDINAL LANE 5 117 1 $90,000.00 10/22/1999 39
DOVER 17315 02 13.25 118 $20,742.83 10/28/2009 2
3013991 MD 300 RFC02 $48,900.00 $32,000.00 $373.01 682
124990000013991 2731 E PRESTON ST 8 297 1 $65,000.00 10/22/1999 45
BALTIMORE 21213 02 13.5 125 $31,973.83 10/28/2024 2
3013992 PA 300 14 $64,807.00 $35,000.00 $438.14 667
142990000013992 115 MAGNOLIA ST 8 297 1 $80,000.00 10/22/1999 50
WHITAKER 15120 02 14.63 125 $34,976.70 10/29/2024 2
3013994 FL 180 09 $76,818.00 $597.10 671
$44,000.00
112990000013994 1602 CREST DR 6 177 1 $105,000.00 10/22/1999 50
LAKE WORTH 33461 02 14.38 116 $43,169.48 10/28/2014 2
3013996 FL 180 14 $153,463.00 $20,000.00 $271.41 669
112990000013996 1152 CHESSINGTON CIRCL 6 177 1 $162,765.00 10/22/1999 30
HEATHROW 32746 02 14.38 107 $19,903.37 10/28/2014 2
3013997 GA 301 14 $57,956.00 $60,650.00 $718.50 708
113990000013997 6535 SINCLAIR PLACE 8 298 1 $96,000.00 10/25/1999 48
MORROW 30260 02 13.75 124 $60,601.11 11/02/2024 2
3013998 MD 181 RFC01 $108,653.00 $665.62 707
$53,299.00
124990000013998 7160 GARDENVIEW COURT 6 178 1 $130,000.00 10/25/1999 47
BALTIMORE 21226 02 12.75 125 $53,099.31 11/01/2014 2
3013999 PA 301 14 $116,591.83 $20,000.00 $221.82 713
142990000013999 1045 2ND AVENUE 8 298 1 $120,000.00 10/25/1999 45
HELLERTOWN 18055 02 12.75 114 $19,971.74 11/01/2024 2
3014000 NC 121 14 $117,070.00 $50,000.00 $787.65 676
137990000014000 16667 SAM POTTS HIGHWA 5 118 1 $140,000.00 10/25/1999 50
BOLTON 28423 02 14.38 120 $49,620.36 11/01/2009 2
3014002 PA 300 14 $110,847.00 $305.40 685
$26,200.00
142990000014002 11808 WILLIAMSPORT PIK 8 297 1 $110,000.00 10/23/1999 44
GREENCASTLE 17225 02 13.5 125 $26,167.09 10/29/2024 2
3014003 PA 180 16 $56,899.00 $30,600.00 $382.15 716
142990000014003 628 ALCOTT STREET 6 177 1 $71,000.00 10/23/1999 33
PHILADELPHIA 19120 02 12.75 124 $30,485.35 10/29/2014 2
3014004 CT 121 14 $66,718.00 $46,562.00 $702.11 681
109990000014004 144 HEWEY STREET 5 118 1 $91,000.00 10/23/1999 38
WATERBURY 06708 02 13.25 125 $46,083.07 11/01/2009 2
3014005 MD 301 09 $111,054.00 $442.71 662
$35,365.00
124990000014005 7214 SLEEP SOFT CIRCLE 8 298 1 $117,500.00 10/26/1999 50
COLUMBIA 21045 02 14.63 125 $35,341.46 11/03/2024 2
Page 325 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014006 CA 241 14 $142,589.00 $865.36 759
$75,000.00
106990000014006 6505 SARANAC STREET 9 238 1 $185,000.00 10/25/1999 46
SAN DIEGO 92115 02 12.75 118 $74,862.31 11/01/2019 2
3014007 MD 181 14 $39,093.00 $69,650.00 $869.82 735
124990000014007 5934 MEADOW ROAD 6 178 1 $87,000.00 10/25/1999 44
BALTIMORE 21206 02 12.75 125 $69,255.93 11/01/2014 2
3014008 WA 301 14 $101,366.00 $30,960.00 $349.18 709
153990000014008 14017 HOLLYBURN LN KPN 8 298 1 $106,000.00 10/25/1999 45
GIG HARBOR 98329 02 13 125 $30,918.21 11/01/2024 2
3014009 PA 301 14 $97,346.00 $625.80 676
$49,991.00
142990000014009 14 PALMER STREET 8 298 1 $118,000.00 10/25/1999 47
CORNWALL 17042 02 14.63 125 $49,957.73 11/01/2024 2
3014010 MD 181 14 $75,539.00 $34,700.00 $433.35 724
124990000014010 7630 CHARLESMONT ROAD 6 178 1 $90,000.00 10/25/1999 38
BALTIMORE 21222 02 12.75 123 $34,569.99 11/01/2014 2
3014011 FL 241 14 $111,000.00 $19,000.00 $250.05 666
112990000014011 4039 MCINTOSH RD 9 238 1 $112,000.00 10/25/1999 40
DOVER 33527 02 14.99 117 $18,958.23 11/01/2019 2
3014012 SC 181 14 $79,688.00 $440.66 671
$31,500.00
145990000014012 306 LOBLOLLY CIRCLE 6 178 1 $92,772.00 10/26/1999 45
GREENWOOD 29649 02 14.99 120 $31,405.07 11/02/2014 2
3014013 CA 301 04 $151,516.00 $29,885.00 $379.89 666
106990000014013 56 PASEO DEL SOL 8 298 1 $165,000.00 10/26/1999 36
R.S. MARGARITA 92688 02 14.88 110 $29,866.00 11/02/2024 2
3014014 WA 181 14 $185,123.00 $48,300.00 $627.09 696
153990000014014 27919 21ST AVENUE SOUT 6 178 1 $187,000.00 10/22/1999 46
FEDERAL WAY 98003 02 13.5 125 $48,131.63 11/01/2014 2
3014015 MD 121 14 $109,179.00 $346.82 701
$23,000.00
124990000014015 9709 MEADOWVIEW 5 118 1 $115,000.00 10/26/1999 45
NEWBURG 20664 02 13.25 115 $22,813.25 11/02/2009 2
3014016 WA 241 14 $189,950.00 $35,000.00 $416.31 688
153990000014016 31721 NE 102ND PL 9 238 1 $205,000.00 10/26/1999 42
CARNATION 98014 02 13.25 110 $34,939.97 11/02/2019 2
3014017 OK 241 14 $69,579.00 $32,121.50 $474.22 644
140990000014017 6906 SW CHEROKEE AVE 9 238 1 $81,466.00 10/26/1999 45
LAWTON 73505 02 17.13 125 $32,072.33 11/02/2019 2
3014018 CO 301 09 $162,000.00 $826.25 729
$74,500.00
108990000014018 321 CHELSEA ST 8 298 1 $200,000.00 10/27/1999 50
CASTLE ROCK 80104 02 12.75 119 $74,315.45 11/02/2024 2
Page 326 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014019 OK 241 14 $31,752.00 $338.07 683
$28,000.00
140990000014019 1003 SW ROOSEVELT AVE 9 238 1 $50,400.00 10/27/1999 40
LAWTON 73501 02 13.5 119 $27,953.60 11/02/2019 2
3014020 PA 121 14 $69,631.00 $29,500.00 $440.47 716
142990000014020 1886 RUTLEDGE RD 5 118 1 $85,000.00 10/27/1999 37
TRANSFER 16154 02 13 117 $29,256.91 11/02/2009 2
3014021 PA 301 16 $49,479.00 $50,000.00 $625.91 676
142990000014021 318 LOCKRIDGE LANE 8 298 1 $84,000.00 10/27/1999 44
ALBURTIS 18011 02 14.63 119 $49,961.67 11/02/2024 2
3014022 IN 301 14 $81,256.00 $499.77 659
$35,000.00
118990000014022 4934 WISTERIA DRIVE 8 298 1 $95,000.00 10/27/1999 40
INDIANAPOLIS 46254 02 16.88 123 $34,984.73 11/02/2024 2
3014023 IN 181 14 $72,596.00 $32,500.00 $421.96 680
118990000014023 4716 WENTWORTH BLVD 6 178 1 $85,000.00 10/26/1999 32
INDIANAPOLIS 46201 02 13.5 124 $32,386.62 11/04/2014 2
3014025 PA 240 14 $70,960.00 $34,000.00 $416.64 690
142990000014025 1415 FALSTAFF DRIVE 9 237 1 $100,000.00 10/01/1999 22
TOBYHANNA 18466 02 13.75 105 $33,917.89 10/13/2019 2
3014026 KS 230 14 $90,625.00 $324.88 671
$24,000.00
120990000014026 336 WARNER 9 227 1 $92,500.00 10/13/1999 48
BONNER SPRINGS 66012 02 15.38 124 $23,965.02 12/19/2018 2
3014027 IL 180 14 $55,342.00 $37,000.00 $480.38 756
117990000014027 911 SOUTH HARLEM AVENU 6 177 1 $74,500.00 10/14/1999 35
FREEPORT 61032 02 13.5 124 $36,805.44 10/20/2014 2
3014028 CO 300 14 $85,791.00 $45,000.00 $563.32 708
108990000014028 4506 HOPEFUL WAY 8 297 1 $122,000.00 10/14/1999 41
COLORADO SPRIN 80917 02 14.63 108 $44,919.34 10/21/2024 2
3014029 IL 180 14 $65,566.00 $760.07 680
$59,300.00
117990000014029 229 LINDEN AVENUE 6 177 1 $100,000.00 10/15/1999 47
ROMEOVILLE 60446 02 13.25 125 $58,980.60 10/21/2014 2
3014030 IL 240 14 $170,050.00 $51,307.00 $628.72 750
117990000014030 29 CEBOLD DRIVE 9 237 1 $179,000.00 10/19/1999 37
OSWEGO 60543 02 13.75 124 $50,967.63 10/26/2019 2
3014031 IN 180 19 $86,534.00 $40,000.00 $499.54 748
118990000014031 2406 NORTH 550 WEST 6 177 1 $110,000.00 10/21/1999 38
DELPHI 46923 02 12.75 116 $39,274.00 10/27/2014 2
3014032 NV 300 14 $134,510.00 $479.46 674
$38,900.00
132990000014032 356 ESQUINA DRIVE 8 297 1 $138,990.00 10/20/1999 44
HENDERSON 89014 02 14.38 125 $38,859.10 10/27/2024 2
Page 327 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014033 IN 180 14 $122,792.00 $456.04 705
$37,000.00
118990000014033 2534 PLEASANT WAY WEST 6 177 1 $151,000.00 10/22/1999 35
INDIANAPOLIS 46280 02 12.5 106 $36,653.43 10/28/2014 2
3014034 IN 180 09 $99,344.00 $56,500.00 $733.55 681
118990000014034 8 SYCAMORE COURT 6 177 1 $125,000.00 10/22/1999 50
NEW WHITELAND 46184 02 13.5 125 $56,303.05 10/28/2014 2
3014035 CO 300 14 $87,461.00 $35,000.00 $394.75 735
108990000014035 3043 FRUITWOOD DRIVE 8 297 1 $103,000.00 10/08/1999 28
GRAND JUNCTION 81504 02 13 119 $34,433.92 10/15/2024 2
3014038 IL 240 RFC01 $108,417.00 $306.36 689
$25,000.00
117990000014038 136 EAST SHAGBARK LANE 9 237 1 $117,000.00 10/12/1999 39
STREAMWOOD 60107 02 13.75 115 $24,837.89 10/19/2019 2
3014040 CA 240 14 $98,209.00 $15,000.00 $218.60 653
106990000014040 3613 ALMERIA DRIVE 9 237 1 $98,500.00 10/14/1999 44
MODESTO 95356 02 16.88 115 $14,976.69 10/20/2019 2
3014041 WI 300 14 $44,500.00 $25,602.00 $283.94 721
155990000014041 137 EAST HIGH STREET 8 297 1 $59,000.00 10/13/1999 33
SHULLSBURG 53586 02 12.75 119 $25,517.16 10/20/2024 2
3014042 CA 240 14 $111,236.00 $365.21 677
$26,975.00
106990000014042 2149 NORTH DUKE COURT 9 237 1 $115,000.00 10/18/1999 43
VISALIA 93291 02 15.5 121 $26,907.79 10/25/2019 2
3014043 IN 180 14 $87,590.00 $30,000.00 $369.76 734
118990000014043 8524 STONEWALL DRIVE 6 177 1 $96,000.00 10/18/1999 50
INDIANAPOLIS 46231 02 12.5 123 $29,826.42 10/25/2014 2
3014044 IL 240 14 $115,597.00 $60,000.00 $702.95 713
117990000014044 1709 MASERATI DRIVE 9 237 1 $145,000.00 10/18/1999 48
JOLIET 60435 02 13 122 $59,839.43 10/25/2019 2
3014045 NC 180 14 $166,193.00 $465.88 684
$35,000.00
137990000014045 5136 BECKWYCK DRIVE 6 177 1 $192,000.00 10/18/1999 30
FUQUAY-VARINA 27526 02 13.99 105 $34,883.65 10/25/2014 2
3014046 WI 180 14 $76,626.00 $29,500.00 $430.70 663
155990000014046 20574 WEST RIDGE AVENU 6 177 1 $86,000.00 10/18/1999 39
GALESVILLE 54630 02 15.88 124 $29,313.59 10/25/2014 2
3014047 NV 180 14 $93,346.13 $15,000.00 $199.67 686
132990000014047 3945 MAPLE HILL ROAD 6 177 1 $102,060.00 10/18/1999 35
LAS VEGAS 89115 02 13.99 107 $14,939.46 10/25/2014 2
3014048 IN 300 14 $123,704.00 $852.96 752
$72,000.00
118990000014048 1238 RUNNINGBROOK DRIV 8 297 1 $157,000.00 10/20/1999 43
PLAINFIELD 46168 02 13.75 125 $71,915.16 10/26/2024 2
Page 328 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014049 IL 300 14 $74,801.00 $510.35 729
$45,250.00
117990000014049 9 WEST 144TH STREET 8 297 1 $97,000.00 10/21/1999 38
RIVERDALE 60827 02 13 124 $45,188.92 10/27/2024 2
3014050 NC 240 09 $144,308.00 $28,000.00 $323.07 700
137990000014050 5 MARSH LANDING COURT 9 237 1 $140,775.00 10/21/1999 40
DURHAM 27703 02 12.75 123 $27,911.59 10/27/2019 2
3014052 PA 180 14 $75,971.00 $25,000.00 $324.58 736
142990000014052 3312 CHESTNUT STREET 6 177 1 $85,000.00 10/21/1999 37
LAURELDALE 19605 02 13.5 119 $24,868.54 10/27/2014 2
3014053 NC 300 14 $130,139.00 $688.03 697
$60,000.00
137990000014053 5808 ROCKY TRACE COURT 8 297 1 $157,000.00 10/22/1999 32
HARRISBURG 28075 02 13.25 122 $59,749.64 10/29/2024 2
3014054 IL 300 14 $161,828.00 $50,000.00 $625.91 664
117990000014054 5135 WEST PATTERSON 8 297 1 $180,000.00 10/22/1999 47
CHICAGO 60641 02 14.63 118 $49,834.55 10/29/2024 2
3014055 GA 180 14 $135,985.00 $42,615.06 $553.28 714
113990000014055 162 MCCLEAN STREET 6 177 1 $165,000.00 10/22/1999 33
DECATUR 30030 02 13.5 109 $42,466.51 10/29/2014 2
3014057 CA 120 14 $141,690.00 $761.16 706
$52,000.00
106990000014057 1916 ORO VISTA ROAD 5 117 1 $155,000.00 10/23/1999 48
SAN DIEGO 92154 02 12.5 125 $51,334.64 10/29/2009 2
3014058 IL 120 14 $24,001.00 $15,000.00 $223.88 693
117990000014058 604 ILLINOIS AVENUE 5 117 1 $34,000.00 10/23/1999 33
MATTOON 61938 02 12.99 115 $14,876.33 10/29/2009 2
3014059 MD 120 14 $111,642.00 $29,300.00 $437.47 716
124990000014059 11570 SOUTHERN MARYLAN 5 117 1 $132,000.00 10/12/1999 38
DUNKIRK 20754 02 13 107 $28,935.93 10/16/2009 2
3014060 MD 241 14 $103,966.00 $387.43 705
$34,100.00
124990000014060 3915 PRINCELY WAY 9 238 1 $112,000.00 10/25/1999 47
PIKESVILLE 21208 02 12.5 124 $33,992.66 11/01/2019 2
3014061 MD 180 RFC01 $121,967.00 $16,500.00 $226.77 679
124990000014061 8742 BRIGHT MEADOW COU 6 177 1 $134,000.00 10/15/1999 46
ODENTON 21113 02 14.63 104 $16,422.23 10/20/2014 2
3014062 IL 181 14 $64,761.00 $35,000.00 $541.76 659
117990000014062 708 SOUTH 15TH 6 178 1 $81,000.00 10/25/1999 44
MATTOON 61938 02 17.13 124 $34,870.86 11/01/2014 2
3014063 KY 181 14 $72,241.00 $184.88 701
$15,000.00
121990000014063 148 GOLDEN EAGLE DRIVE 6 178 1 $75,000.00 10/25/1999 39
LONDON 40744 02 12.5 117 $14,911.27 11/01/2014 2
Page 329 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014064 UT 181 14 $101,316.00 $362.17 708
$29,000.00
149990000014064 538 7TH STREET 6 178 1 $125,000.00 10/25/1999 36
OGDEN 84404 02 12.75 105 $28,853.10 11/01/2014 2
3014065 IN 181 14 $85,532.00 $35,000.00 $448.61 696
118990000014065 5 ASHWOOD CIRCLE 6 178 1 $105,000.00 10/25/1999 39
BROWNSBURG 46112 02 13.25 115 $34,875.01 11/01/2014 2
3014066 FL 301 14 $48,239.00 $35,000.00 $448.02 667
112990000014066 4811 SOUTH DOSSEY ROAD 8 298 1 $67,000.00 10/22/1999 44
LAKELAND 33811 02 14.99 125 $34,978.24 11/01/2024 2
3014067 MI 301 14 $76,678.00 $268.82 660
$21,000.00
126990000014067 1050 MAYER RD 8 298 1 $91,356.00 10/25/1999 36
SMITHS CREEK 48074 02 14.99 107 $20,986.92 11/01/2024 2
3014068 PA 300 14 $75,534.00 $35,000.00 $407.98 729
142990000014068 1055 ATOM RD 8 296 1 $92,000.00 09/25/1999 41
DELTA 17314 02 13.5 121 $34,896.29 09/30/2024 2
3014069 NC 121 14 $55,782.00 $22,400.00 $337.77 691
137990000014069 5938 SPINNER ROAD 5 118 1 $75,000.00 10/27/1999 43
HOPE MILLS 28348 02 13.25 105 $22,041.97 11/02/2009 2
3014070 PA 301 14 $111,000.00 $479.05 660
$35,000.00
142990000014070 870 MATTHEW DRIVE 8 298 1 $131,000.00 10/25/1999 45
STEVENS 17578 02 16.13 112 $34,982.41 11/02/2024 2
3014071 UT 241 14 $105,733.00 $56,600.00 $673.22 684
149990000014071 163 EAST 5200 SOUTH 9 238 1 $130,000.00 10/27/1999 39
WASHINGTON 84405 02 13.25 125 $56,502.95 11/03/2019 2
3014072 MO 181 14 $54,540.00 $45,000.00 $576.79 685
129990000014072 721 UNDERCLIFF DRIVE 6 178 1 $80,000.00 10/26/1999 39
HAZELWOOD 63042 02 13.25 125 $44,836.08 11/03/2014 2
3014073 NV 301 14 $186,651.00 $309.61 693
$27,000.00
132990000014073 4127 TARKIN AVENUE 8 298 1 $187,589.00 10/27/1999 41
LAS VEGAS 89120 02 13.25 114 $26,976.91 11/03/2024 2
3014075 UT 301 14 $112,451.00 $21,000.00 $244.79 706
149990000014075 2290 EAST 50 SOUTH STR 8 298 1 $119,000.00 10/28/1999 35
ST GEORGE 84790 02 13.5 113 $20,982.82 11/04/2024 2
3014076 WI 241 14 $96,597.00 $24,000.00 $309.40 673
155990000014076 2190 SOUTH 82ND STREET 9 238 1 $110,500.00 10/29/1999 40
WEST ALLIS 53219 02 14.63 110 $23,965.99 11/05/2019 2
3014077 NC 181 14 $65,243.00 $432.10 702
$34,600.00
137990000014077 6927 BOSTICK DRIVE 6 178 1 $82,000.00 10/29/1999 31
FAYETTEVILLE 28314 02 12.75 122 $34,470.37 11/05/2014 2
Page 330 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014078 MD 180 RFC01 $95,448.00 $371.08 662
$27,000.00
124990000014078 19328 TRANSHIRE ROAD 6 177 1 $108,000.00 10/22/1999 35
MONTGOMERY 20886 02 14.63 114 $26,626.78 10/27/2014 2
3014079 NE 301 14 $159,700.00 $30,000.00 $452.24 653
131990000014079 10515 CURTIS AVENUE 8 298 1 $161,000.00 10/29/1999 45
OMAHA 68134 02 17.88 118 $29,989.19 11/04/2024 2
3014080 IL 301 14 $121,039.00 $58,335.00 $679.98 690
117990000014080 8042 SOUTH ESSEX 8 298 1 $143,500.00 10/29/1999 48
CHICAGO 60617 02 13.5 125 $58,282.26 11/05/2024 2
3014081 IL 300 14 $140,705.00 $544.81 666
$41,900.00
117990000014081 1403 EAST ELM STREET 8 297 1 $155,000.00 10/22/1999 43
WHEATON 60187 02 15.25 118 $41,862.53 10/29/2024 2
3014082 SC 240 14 $96,145.00 $47,500.00 $573.51 690
145990000014082 155 NORTH LAKESHORE DR 9 237 1 $120,000.00 10/21/1999 48
GOOSE CREEK 29445 02 13.5 120 $47,381.27 10/29/2019 2
3014083 IL 241 14 $77,839.00 $22,000.00 $269.59 704
117990000014083 RR 2 BOX 34A 9 238 1 $88,000.00 10/25/1999 48
BRIGHTON 62012 02 13.75 114 $21,964.78 11/01/2019 2
3014084 PA 121 14 $81,676.00 $556.67 660
$35,000.00
142990000014084 59 WEST CRAFTON AVENUE 5 118 1 $102,982.00 10/27/1999 34
PITTSBURGH 15205 02 14.63 114 $34,738.20 11/04/2009 2
3014085 IN 241 14 $96,917.00 $30,350.00 $371.92 721
118990000014085 2191 RED BUD BLVD 9 238 1 $102,000.00 10/28/1999 35
FRANKFORT 46041 02 13.75 125 $30,301.40 11/04/2019 2
3014086 MD 181 14 $110,737.72 $26,800.00 $347.95 734
124990000014086 934 EDMUND STREET 6 178 1 $120,000.00 10/28/1999 45
ABERDEEN 21001 02 13.5 115 $26,702.45 11/04/2014 2
3014087 PA 241 14 $68,559.00 $772.72 703
$64,000.00
142990000014087 4085 JASMINE PLACE 9 238 1 $112,000.00 10/28/1999 34
MOUNT JOY 17552 02 13.5 119 $63,893.97 11/04/2019 2
3014088 MD 180 16 $56,424.00 $13,000.00 $164.48 718
124990000014088 53 DUNDALK AVE 6 177 1 $62,000.00 10/21/1999 26
BALTIMORE 21222 02 13 112 $12,952.45 10/26/2014 2
3014089 IL 301 09 $85,788.00 $19,000.00 $221.48 683
117990000014089 341 DUPAGE DRIVE 8 298 1 $92,000.00 10/29/1999 37
BOLINGBROOK 60440 02 13.5 114 $18,920.33 11/05/2024 2
3014090 IL 181 14 $140,924.00 $675.63 701
$54,100.00
117990000014090 326 LANCELOT COURT 6 178 1 $160,000.00 10/28/1999 34
BOLINGBROOK 60440 02 12.75 122 $53,897.29 11/05/2014 2
Page 331 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014091 IL 121 16 $89,002.00 $292.73 718
$19,800.00
117990000014091 27W 082 COOLEY AVE 5 118 1 $92,000.00 10/29/1999 39
WINFIELD 60190 02 12.75 119 $19,634.42 11/04/2009 2
3014093 KS 300 14 $121,917.00 $75,000.00 $831.79 711
120990000014093 23850 W 57TH TERRACE 8 298 1 $160,000.00 11/01/1999 33
SHAWNEE 66226 02 12.75 124 $74,929.59 11/08/2024 2
3014094 MS 300 14 $53,250.00 $31,600.00 $380.15 687
128990000014094 2011 9TH STREET 8 298 1 $70,000.00 11/01/1999 42
PASCAGOULA 39567 02 13.99 122 $31,576.37 11/05/2024 2
3014095 PA 300 14 $60,216.00 $536.79 722
$48,400.00
142990000014095 1010 GRANT STREET BOX 8 298 1 $87,000.00 11/01/1999 44
EAST BUTLER 16029 02 12.75 125 $48,354.68 11/08/2024 2
3014096 MO 240 14 $183,125.00 $45,500.00 $549.36 706
129990000014096 6517 LORAN 9 238 1 $183,000.00 11/02/1999 50
ST LEWIS 63109 02 13.5 125 $45,354.97 11/08/2019 2
3014097 CA 180 14 $153,459.00 $40,000.00 $512.70 696
106990000014097 1176 PINO SOLO DRIVE 6 178 1 $154,950.00 11/02/1999 40
SANTA MARIA 93455 02 13.25 125 $39,857.15 11/10/2014 2
3014099 ID 300 14 $91,092.00 $512.47 720
$47,000.00
116990000014099 1941 SUNRISE WAY 8 298 1 $129,000.00 11/02/1999 32
POCATELLO 83201 02 12.5 108 $46,953.98 11/09/2024 2
3014100 CO 120 14 $83,803.00 $26,649.04 $419.80 662
108990000014100 1325 RIDE LANE 5 118 1 $95,000.00 11/04/1999 44
COLORADO SPRINGS 80916 02 14.38 117 $26,434.19 11/10/2009 2
3014101 KS 240 14 $91,513.00 $63,000.00 $738.10 764
120990000014101 655 E 3RD STREET 9 238 1 $140,000.00 11/02/1999 36
VALLEY CENTER 67147 02 13 111 $62,888.20 11/10/2019 2
3014102 KY 240 14 $110,832.00 $380.61 723
$33,500.00
121990000014102 1957 CARTY ROAD 9 238 1 $125,000.00 11/03/1999 48
MURRAY 42071 02 12.5 116 $33,436.37 11/10/2019 2
3014103 ME 300 14 $108,000.00 $48,000.00 $541.37 736
123990000014103 10 FENWAY ROAD 8 298 1 $140,000.00 11/04/1999 45
CAPE ELIZABETH 04107 02 13 112 $47,957.03 11/11/2024 2
3014104 MO 121 14 $52,579.00 $20,150.00 $303.84 690
129990000014104 6019 HEDGES 5 118 1 $70,000.00 10/30/1999 39
RAYTOWN 64133 02 13.25 104 $19,514.88 11/08/2009 2
3014105 PA 300 14 $94,999.00 $438.14 675
$35,000.00
142990000014105 320 VALLEY STREAM DRIV 8 298 1 $112,000.00 11/01/1999 35
DELMONT 15626 02 14.63 117 $34,976.70 11/08/2024 2
Page 332 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014107 GA 300 14 $73,000.00 $416.06 647
$27,600.00
113990000014107 556 CHURCH STREET NW 8 298 1 $83,000.00 11/01/1999 45
ATLANTA 30318 02 17.88 122 $27,590.05 11/05/2024 2
3014108 KS 240 04 $45,498.00 $19,500.00 $242.49 685
120990000014108 723 STACKMAN DRIVE # 7 9 238 1 $52,000.00 11/01/1999 33
WICHITA 67203 02 14 125 $19,454.51 11/09/2019 2
3014109 KS 178 14 $128,125.00 $20,000.00 $287.63 692
120990000014109 2849 SW HEREFORDSHIRE 6 176 1 $128,000.00 11/02/1999 49
TOPEKA 66614 02 15.5 116 $19,941.02 09/09/2014 2
3014110 IN 300 14 $74,345.00 $381.63 709
$35,000.00
118990000014110 7501 W 136TH AVENUE 8 298 1 $88,137.74 11/02/1999 34
CEDAR LAKE 46303 02 12.5 125 $34,965.73 11/09/2024 2
3014111 IN 180 04 $112,220.00 $30,000.00 $417.32 669
118990000014111 2821 SOMERSET BAY 6 178 1 $130,000.00 11/03/1999 44
INDIANAPOLIS 46240 02 14.88 110 $29,908.54 11/09/2014 2
3014112 NM 300 14 $91,040.00 $35,000.00 $438.14 669
135990000014112 1316 82ND STREET SW 8 298 1 $110,000.00 11/02/1999 40
ALBUQUERQUE 87121 02 14.63 115 $34,812.87 11/10/2024 2
3014113 PA 240 14 $60,191.00 $288.46 760
$25,000.00
142990000014113 1007 SPRING STREET 9 238 1 $70,000.00 11/03/1999 30
JESSUP 18434 02 12.75 122 $24,954.08 11/10/2019 2
3014116 SC 121 14 $105,822.00 $38,000.00 $573.00 705
145990000014116 133 WELLS DRIVE 5 118 1 $117,000.00 10/28/1999 50
BOILING SPRING 29316 02 13.25 123 $37,664.17 11/03/2009 2
3014117 MO 241 14 $69,322.00 $48,000.00 $610.01 671
129990000014117 12800 CRAIG 9 238 1 $94,300.00 10/28/1999 37
GRANDVIEW 64030 02 14.38 125 $47,929.56 11/03/2019 2
3014118 CA 301 09 $105,799.00 $321.08 690
$28,000.00
106990000014118 29651 STALLION SPRINGS 8 298 1 $107,500.00 10/28/1999 50
TEHACHAPI 93561 02 13.25 125 $27,976.05 11/03/2024 2
3014119 NC 301 14 $121,747.00 $53,445.00 $582.74 706
137990000014119 101 CRESTVIEW DRIVE 8 298 1 $152,500.00 10/28/1999 50
DURHAM 27712 02 12.5 115 $53,392.69 11/04/2024 2
3014120 MD 301 09 $116,796.00 $25,000.00 $291.42 685
124990000014120 7607 WOODRUFF COURT 8 298 1 $125,000.00 10/28/1999 39
LAUREL 20707 02 13.5 114 $24,837.43 11/04/2024 2
3014121 GA 241 14 $76,982.00 $473.86 663
$35,000.00
113990000014121 640 VILLAGE LANE DRIVE 9 238 1 $100,000.00 10/28/1999 40
MARIETTA 30060 02 15.5 112 $34,956.16 11/03/2019 2
Page 333 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014122 MD 301 16 $80,800.00 $554.53 705
$50,000.00
124990000014122 6538 OVERHEART LANE 8 298 1 $105,000.00 10/27/1999 44
COLUMBIA 21045 02 12.75 125 $49,953.19 11/03/2024 2
3014124 CO 181 04 $137,791.00 $35,000.00 $466.11 696
108990000014124 1001 43RD AVENUE UNIT 6 178 1 $153,500.00 10/29/1999 49
GREELEY 80631 02 14 113 $34,883.77 11/04/2014 2
3014125 KY 121 14 $80,665.00 $17,500.00 $302.77 644
121990000014125 862 ASH STREET 5 118 1 $85,000.00 10/29/1999 30
LOUISVILLE 40217 02 16.88 116 $17,327.57 11/04/2009 2
3014126 KY 301 14 $104,271.32 $616.27 665
$50,000.00
121990000014126 625 GREENS CROSSING RD 8 298 1 $132,000.00 10/29/1999 40
RICHMOND 40475 02 14.38 117 $49,965.17 11/04/2024 2
3014127 NC 301 14 $76,754.00 $53,600.00 $594.46 697
137990000014127 1541 PINELAND DRIVE 8 298 1 $108,000.00 10/29/1999 50
KERNERSVILLE 27284 02 12.75 121 $53,549.81 11/05/2024 2
3014128 MD 181 04 $115,641.00 $30,000.00 $404.58 720
124990000014128 3831 EAVES LANE 6 178 1 $126,000.00 10/29/1999 49
BOWIE 20716 02 14.25 116 $29,902.77 11/05/2014 2
3014129 PA 241 14 $98,937.00 $374.29 695
$31,000.00
142990000014129 228 VINCENT DRIVE 9 238 1 $105,000.00 10/29/1999 26
MCSHERRYSTOWN 17344 02 13.5 124 $30,948.63 11/08/2019 2
3014131 SC 240 14 $107,030.00 $35,000.00 $516.71 643
145990000014131 120 FOX CHASE DRIVE 9 238 1 $118,600.00 11/01/1999 45
ROCK HILL 29730 02 17.13 120 $34,965.29 11/08/2019 2
3014132 MD 180 04 $128,702.00 $35,000.00 $547.99 658
124990000014132 9151 GRACIOUS END CT # 6 178 1 $135,000.00 11/01/1999 35
COLUMBIA 21046 02 17.38 122 $34,916.96 11/08/2014 2
3014133 CT 300 14 $194,798.00 $616.27 661
$50,000.00
109990000014133 12 MCNULTY DRIVE 8 298 1 $235,000.00 11/01/1999 50
NEW MILFORD 06776 02 14.38 105 $49,965.17 11/08/2024 2
3014134 IL 300 14 $178,724.00 $50,000.00 $625.91 665
117990000014134 7665 WEST VICTORIA STR 8 298 1 $200,000.00 11/02/1999 48
CHICAGO 60631 02 14.63 115 $49,966.73 11/08/2024 2
3014135 KS 120 14 $14,733.00 $37,675.00 $573.70 691
120990000014135 1108 NORTH CLAY 5 118 1 $42,000.00 11/02/1999 34
BRONSON 66716 02 13.5 125 $37,373.60 11/09/2009 2
3014136 CO 180 14 $51,863.00 $599.45 707
$48,000.00
108990000014136 4525 BARKMAN CIRCLE 6 178 1 $83,000.00 11/02/1999 38
COLORADOSPRING 80916 02 12.75 121 $47,820.15 11/09/2014 2
Page 334 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014137 IL 180 14 $103,463.00 $320.44 728
$25,000.00
117990000014137 3109 N LINNHILL CT 6 178 1 $118,000.00 11/02/1999 41
PEORIA 61604 02 13.25 109 $24,881.15 11/10/2014 2
3014139 PA 180 14 $93,839.00 $34,140.00 $454.43 688
142990000014139 512 WOODCREST AVENUE 6 178 1 $102,600.00 11/03/1999 29
LITITZ 17543 02 13.99 125 $34,026.52 11/09/2014 2
3014141 CA 300 14 $82,193.00 $33,200.00 $362.00 701
106990000014141 661 SOUTH 3RD STREET 8 298 1 $95,000.00 11/02/1999 30
BRAWLEY 92227 02 12.5 122 $33,167.49 11/09/2024 2
3014142 MI 300 14 $93,819.00 $616.27 676
$50,000.00
126990000014142 1822 CASH ROAD 8 298 1 $119,500.00 11/03/1999 41
SANDUSKY 48471 02 14.38 121 $49,965.17 11/09/2024 2
3014143 PA 120 14 $117,225.00 $42,000.00 $620.93 701
142990000014143 25 NEW SCHAEFFERSTOWN 5 118 1 $140,000.00 11/02/1999 34
BERNVILLE 19506 02 12.75 114 $41,648.78 11/09/2009 2
3014144 IL 180 14 $58,162.00 $37,500.00 $499.16 697
117990000014144 2502 NEW MILFORD CHURC 6 178 1 $80,000.00 11/03/1999 38
ROCKFORD 61109 02 13.99 120 $37,373.65 11/09/2014 2
3014145 MD 180 14 $100,982.00 $480.90 675
$35,000.00
124990000014145 2909 VIRGINIA AVENUE 6 178 1 $115,000.00 11/04/1999 37
BALTIMORE 21227 02 14.63 119 $34,890.66 11/10/2014 2
3014146 PA 300 14 $134,037.00 $40,000.00 $466.26 686
142990000014146 229 ASHFORD DRIVE 8 298 1 $141,336.00 11/04/1999 40
DOUGLASSVILLE 19518 02 13.5 124 $39,967.30 11/10/2024 2
3014147 FL 181 14 $64,927.00 $31,300.00 $385.78 702
112990000014147 9926 DEAN COVE LANE 6 178 1 $84,300.00 10/28/1999 45
ORLANDO 32825 02 12.5 115 $31,179.90 11/10/2014 2
3014149 PA 181 14 $63,866.00 $161.10 708
$15,000.00
142990000014149 117 Woodridge Drive 6 177 1 $99,000.00 09/24/1999 33
Palyra 17078 02 9.99 80 $14,850.87 10/06/2014 2
3014198 NJ 180 14 $193,852.00 $30,000.00 $340.80 691
134990000014198 517 Cumberland Avenue 6 174 1 $250,000.00 07/12/1999 32
Teaneck 07666 02 10.99 90 $29,598.69 07/23/2014 2
3014208 RI 181 14 $87,700.00 $17,000.00 $180.10 710
144990000014208 32 Barber Avenue 6 177 1 $132,000.00 09/22/1999 32
Warwick 02886 02 9.75 80 $16,915.71 10/20/2014 2
3014251 MA 301 14 $122,400.00 $693.70 713
$60,000.00
125990000014251 203 Center Depot Road 8 298 1 $151,000.00 10/13/1999 41
Charlton 01508 02 13.38 121 $59,924.31 11/01/2024 2
Page 335 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014261 MI 181 14 $94,889.00 $198.64 738
$15,300.00
126990000014261 4171 Mirmar Avenue 6 179 1 $105,500.00 11/15/1999 37
Grand Rapids 49525 02 13.5 105 $15,273.49 12/01/2014 2
3014278 FL 121 14 $77,294.14 $30,625.00 $468.62 696
112990000014278 585 Daventry Square 5 118 1 $86,347.50 10/15/1999 39
Palm Harbor 34683 02 13.63 125 $30,350.09 11/15/2009 2
3014283 NC 181 14 $61,392.10 $30,000.00 $338.16 686
137990000014283 2915 Cornell Drive 6 178 1 $115,000.00 10/26/1999 45
Sanford 27330 02 10.85 80 $29,803.18 11/01/2014 2
3014303 NJ 180 14 $107,000.00 $404.67 707
$32,000.00
134990000014303 42 W. LAUREL AVENUE 6 178 1 $131,000.00 11/03/1999 49
LINWOOD 08221 02 12.99 107 $31,882.83 11/08/2014 2
3014304 OK 301 14 $46,021.00 $35,000.00 $523.83 641
140990000014304 RT 3 BOX 46A 8 299 1 $65,000.00 11/03/1999 37
DUNCAN 73533 02 17.74 125 $34,987.08 12/01/2024 2
3014307 WI 181 14 $77,682.00 $28,000.00 $335.87 719
155990000014307 808 IDA ST 6 179 1 $85,000.00 11/02/1999 35
MENASHA 54952 02 11.99 125 $27,943.90 12/01/2014 2
3014308 FL 301 14 $34,673.00 $563.54 705
$50,000.00
112990000014308 12454 CALADIUM AVENUE 8 299 1 $68,000.00 11/02/1999 33
PUNTA GORDA 33955 02 12.99 125 $49,977.71 12/01/2024 2
3014309 CA 181 14 $5,145.00 $15,000.00 $160.50 703
106990000014309 1248 OAKDALE WATERFOR 6 178 1 $165,000.00 10/26/1999 32
WATERFORD 95386 02 9.93 13 $14,889.78 11/01/2014 2
3014311 CA 241 14 $78,893.00 $60,000.00 $702.52 709
106990000014311 1300 SOUTH CRESCENT 9 239 1 $119,950.00 11/01/1999 46
LODI 95240 02 12.99 116 $59,893.39 12/01/2019 2
3014312 FL 241 09 $178,261.00 $499.85 655
$35,000.00
112990000014312 467 WOODVIEW CIRCLE 9 239 1 $190,000.00 11/02/1999 41
PALM BEACH 33418 02 16.49 113 $34,981.11 12/01/2019 2
3014314 CA 242 14 $197,117.00 $23,000.00 $281.68 688
106990000014314 2306 ALDRIDGE LANE 9 239 1 $198,000.00 10/26/1999 48
ROSEVILLE 95747 02 13.74 112 $22,981.67 12/01/2019 2
3014318 AL 181 14 $107,328.00 $31,000.00 $392.02 706
101990000014318 1669 PIERCE ROAD 6 179 1 $130,000.00 11/03/1999 48
PHENIX CITY 36867 02 12.99 107 $30,943.55 12/01/2014 2
3014319 IL 301 04 $72,393.00 $321.41 642
$23,000.00
117990000014319 2061 ESSEX COURT 8 299 1 $89,000.00 11/03/1999 40
STREAMWOOD 60107 02 16.49 108 $22,994.65 12/01/2024 2
Page 336 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014320 MT 301 14 $59,660.00 $586.08 712
$52,000.00
130990000014320 237 15TH AVENUE SOUTH 8 299 1 $103,000.00 11/03/1999 45
GREAT FALLS 59405 02 12.99 109 $51,953.39 12/01/2024 2
3014323 VA 181 14 $173,118.00 $40,100.00 $510.40 717
151990000014323 1650 LONGWOOD DRIVE 6 179 1 $180,000.00 11/02/1999 20
NORFOLK 23508 02 13.12 119 $40,027.86 12/01/2014 2
3014325 AL 181 14 $86,684.00 $20,000.00 $249.64 682
101990000014325 6764 BRITTANY PLACE 6 179 1 $93,000.00 11/02/1999 45
PINSON 35126 02 12.74 115 $19,962.69 12/01/2014 2
3014327 IL 121 14 $123,739.00 $447.76 731
$30,000.00
117990000014327 1020 VIEWPOINT DRIVE 5 119 1 $143,000.00 11/02/1999 28
LAKE IN THE HILLS 60102 02 12.99 108 $29,876.99 12/01/2009 2
3014328 CA 301 14 $141,383.00 $35,000.00 $414.37 693
106990000014328 8254 PRIOR WAY 8 299 1 $150,000.00 11/02/1999 42
ANTELOPE 95843 02 13.74 118 $34,972.60 12/01/2024 2
3014329 NC 241 14 $80,439.00 $60,000.00 $734.81 689
137990000014329 633 HIGHLAND PARK DRI 9 239 1 $127,000.00 11/02/1999 44
EDEN 27288 02 13.74 111 $59,952.19 12/01/2019 2
3014332 AL 301 14 $102,000.00 $401.08 697
$35,000.00
101990000014332 3300 CHARIOT COURT 8 299 1 $110,000.00 11/02/1999 39
PHENIX CITY 36867 02 13.24 125 $34,985.09 12/01/2024 2
3014340 RI 121 14 $85,570.00 $37,500.00 $570.81 682
144990000014340 312 CHURCH STREET 5 119 1 $103,000.00 11/03/1999 49
SOUTH KINGSTOWN 02879 02 13.49 120 $37,199.82 12/01/2009 2
3014341 WA 301 14 $169,435.00 $35,000.00 $381.36 726
153990000014341 1505 NW MUSHROOM LANE 8 299 1 $164,500.00 11/01/1999 44
POULSBO 98370 02 12.49 125 $34,982.93 12/01/2024 2
3014378 MD 181 14 $166,000.00 $772.02 680
$60,000.00
124990000014378 37119 East Winston Driv 6 179 1 $200,000.00 11/16/1999 50
Mechanicsville 20659 02 13.33 113 $59,894.23 12/01/2014 2
3014401 LA 181 14 $95,315.00 $25,000.00 $281.80 682
122990000014401 1526 Maple Wood Drive 6 178 1 $155,000.00 10/26/1999 32
Slidell 70458 02 10.85 78 $24,887.98 11/01/2014 2
3014571 WA 180 14 $153,360.80 $30,000.00 $328.84 696
153990000014571 616 87th Ave SouthEast 6 177 1 $230,000.00 10/25/1999 36
Everett 98205 02 10.35 80 $29,787.92 10/28/2014 2
3014592 VA 301 14 $74,701.00 $229.60 764
$23,000.00
151990000014592 8450 Primrose Street 8 299 1 $82,500.00 11/12/1999 45
Norfolk 23503 02 11.25 119 $22,971.92 12/01/2024 2
Page 337 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014643 CA 300 RFC01 $126,000.00 $394.48 704
$35,000.00
106990000014643 2333 Pro Am Court 8 297 1 $160,000.00 10/25/1999 49
Sacramento 95833 02 12.99 101 $34,952.68 10/28/2024 2
3014682 WA 180 14 $99,798.62 $30,000.00 $328.84 742
153990000014682 1545 Pennsylvania Ave. 6 177 1 $165,000.00 10/23/1999 37
Bremerton 98337 02 10.35 79 $29,456.24 10/27/2014 2
3014692 AZ 181 14 $78,859.00 $29,000.00 $243.85 760
104990000014692 2123 Demerse Avenue 7 179 1 $145,000.00 11/12/1999 34
Prescott 86301 02 9.5 75 $28,985.73 12/01/2014 2
3014708 NJ 180 14 $104,269.00 $262.57 713
$25,000.00
134990000014708 604 Schiller Avenue 6 178 1 $162,000.00 11/08/1999 36
Hamilton Twp 08610 02 9.6 80 $24,874.36 11/11/2014 2
3014738 NM 180 14 $116,941.38 $29,000.00 $322.37 707
135990000014738 2399 Camino Capitan 6 177 1 $185,000.00 10/25/1999 39
Santa Fe 87505 02 10.6 79 $28,799.63 10/28/2014 2
3014809 PA 241 14 $76,306.00 $32,000.00 $463.30 653
142990000014809 3610 East Crown Avenue 9 239 1 $88,000.00 11/17/1999 42
Philadelphia 19114 02 16.75 124 $31,983.37 12/01/2019 2
3014859 OH 121 14 $85,073.00 $406.99 688
$26,288.66
139990000014859 28725 Starlight Road 5 117 1 $96,000.00 09/24/1999 33
Perrysburg 43551 02 13.93 117 $26,065.02 10/01/2009 2
3014864 SC 301 14 $113,000.00 $35,000.00 $499.76 647
145990000014864 30 Nephi Street 8 299 1 $120,000.00 11/15/1999 45
Columbia 29205 02 16.88 124 $34,992.43 12/01/2024 2
3014868 MD 181 14 $133,147.20 $26,200.00 $346.72 680
124990000014868 3364 Suersville South 6 178 1 $135,000.00 10/21/1999 45
Laurel 20724 02 13.88 119 $26,111.93 11/04/2014 2
3014917 GA 181 14 $91,034.00 $551.10 656
$35,000.00
113990000014917 354 Rolling Hills Drive 6 178 1 $115,000.00 10/25/1999 38
Ringgold 30736 02 17.5 110 $34,918.04 11/05/2014 2
3014964 VA 180 14 $86,630.00 $34,299.00 $489.48 676
151990000014964 9851 Mohawk Drive 6 177 1 $100,000.00 10/02/1999 50
King George 22485 02 15.4 121 $34,208.34 10/07/2014 2
3015575 VA 300 14 $89,200.00 $32,698.00 $374.95 687
151990000015575 12 Teakwood Drive 8 297 1 $97,545.00 10/11/1999 43
Newport News 23601 02 13.25 125 $32,655.81 10/15/2024 2
3015590 IN 301 14 $85,445.00 $344.64 664
$25,000.00
118990000015590 2410 East 99th Street 8 298 1 $93,000.00 10/22/1999 42
Indianapolis 46280 02 16.25 119 $24,981.46 11/01/2024 2
Page 338 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3015595 MS 242 14 $106,459.17 $292.72 684
$25,000.00
128990000015595 45 County Road 224 9 236 1 $107,100.00 07/20/1999 38
Oxford 38655 02 12.99 123 $24,910.18 09/10/2019 2
3015624 MD 240 14 $128,973.35 $49,000.00 $539.19 728
124990000015624 2142 5th Street 9 237 1 $155,000.00 10/07/1999 44
Owings 20736 02 11.99 115 $48,849.72 10/14/2019 2
3015643 CA 301 14 $185,883.00 $65,000.00 $776.24 678
106990000015643 477 Violet Street 8 298 1 $210,000.00 10/21/1999 50
San Leandro 94578 02 13.88 120 $64,950.36 11/01/2024 2
3015658 CA 301 14 $118,975.00 $605.39 713
$56,000.00
106990000015658 2018 Cambridge 8 298 1 $154,000.00 10/13/1999 47
Fairfield 94533 02 12.38 114 $55,944.21 11/01/2024 2
3015662 PA 180 14 $54,548.84 $25,283.00 $311.45 709
142990000015662 5024 Delehanty Street 6 177 1 $63,900.00 10/01/1999 35
Pttsburg 15207 02 12.49 125 $25,136.59 10/12/2014 2
3015673 PA 120 14 $91,783.08 $35,000.00 $514.87 710
142990000015673 114 Northwood Drive 5 118 1 $105,000.00 11/23/1999 38
Harrisburg 17109 02 12.63 121 $34,669.92 11/30/2009 2
3015674 CA 240 14 $95,748.13 $513.11 640
$35,000.00
106990000015674 15227 Flagstaff Street 9 238 1 $105,000.00 11/02/1999 45
Victorville 92392 02 16.99 125 $34,934.19 11/17/2019 2
3015681 CA 301 14 $138,828.00 $15,000.00 $169.07 713
106990000015681 1034 Village Square 8 297 1 $142,000.00 09/23/1999 43
Fillmore 93015 02 12.99 109 $14,948.77 10/14/2024 2
3015702 IN 180 14 $86,963.93 $19,000.00 $227.91 722
118990000015702 22 East Tilden Drive 6 177 1 $108,000.00 10/08/1999 33
Brownsburg 46112 02 11.99 99 $18,884.65 10/14/2014 2
3015712 MD 181 14 $68,082.00 $305.21 680
$25,000.00
124990000015712 8333 Revelation Avenue 6 179 1 $95,000.00 11/15/1999 39
Walkersville 21793 02 12.32 98 $24,951.46 12/01/2014 2
3015713 MD 301 14 $105,164.00 $60,000.00 $716.52 682
124990000015713 7122 Olivia Road 8 299 1 $150,000.00 11/17/1999 38
Baltimore 21220 02 13.88 111 $59,977.23 12/01/2024 2
3015717 CA 241 14 $120,795.00 $65,000.00 $826.06 677
106990000015717 14108 Donaldale Street 9 238 1 $152,000.00 10/20/1999 46
La Puente 91746 02 14.38 123 $64,904.61 11/01/2019 2
3015718 NM 300 14 $109,169.33 $562.72 673
$47,500.00
135990000015718 8124 Irwin Street 8 297 1 $126,000.00 10/11/1999 36
Albuquerque 87109 02 13.75 125 $47,444.02 10/15/2024 2
Page 339 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3015745 CA 180 14 $92,665.00 $183.54 731
$15,500.00
106990000015745 4600 Pine Castle Avenue 6 178 1 $110,000.00 11/03/1999 44
Bakersfield 93313 02 11.75 99 $15,436.15 11/12/2014 2
3015751 CT 181 14 $124,000.00 $23,600.00 $308.37 763
109990000015751 54 CONCORD ROAD 6 178 1 $136,000.00 10/15/1999 32
Torrington 06790 02 13.63 109 $23,518.72 11/01/2014 2
3015838 UT 301 14 $168,398.00 $34,980.00 $528.00 648
149990000015838 3423 South Pyrite Drive 8 297 1 $175,000.00 09/30/1999 30
Magna 84044 02 17.9 117 $34,883.73 10/15/2024 2
3015861 TN 180 14 $104,855.00 $520.16 658
$35,000.00
147990000015861 5464 Pine Oak Lane 6 178 1 $112,000.00 11/02/1999 40
Memphis 38135 02 16.25 125 $34,906.97 11/10/2014 2
3015879 MI 300 14 $74,483.89 $34,800.00 $350.55 724
126990000015879 3291 Bean Road 8 298 1 $89,000.00 11/22/1999 45
Jonesville 49250 02 11.38 123 $34,758.45 11/30/2024 2
3015880 IL 180 14 $100,046.83 $31,500.00 $395.96 702
117990000015880 1063 Brookview Lane 6 178 1 $120,000.00 11/19/1999 45
Peoria 61615 02 12.88 110 $31,379.36 11/29/2014 2
3015881 ME 180 14 $67,997.13 $421.33 703
$33,300.00
123990000015881 29 Prospect Street 6 178 1 $95,000.00 11/18/1999 45
Skowhegan 04976 02 13 107 $33,178.18 11/24/2014 2
3015882 UT 300 04 $75,018.52 $35,000.00 $499.76 655
149990000015882 963 East Creekhill Lane 8 298 1 $100,000.00 11/02/1999 40
Midvale 84047 02 16.88 111 $34,984.51 11/12/2024 2
3015902 GA 240 14 $103,462.00 $25,000.00 $345.47 647
113990000015902 203 Hunters Ridge 9 238 1 $120,000.00 11/04/1999 43
Byron 31008 02 15.88 108 $24,970.32 11/15/2019 2
3015964 NM 121 14 $106,406.00 $559.01 720
$38,000.00
135990000015964 1866 Propps Street NE 5 118 1 $116,000.00 10/05/1999 42
Albuquerque 87112 02 12.63 125 $37,679.89 11/01/2009 2
3015976 VA 240 14 $38,481.00 $40,000.00 $473.12 771
151990000015976 20190 Seaside Road 9 238 1 $64,000.00 11/24/1999 24
Cape Charles 23310 02 13.25 123 $39,764.75 11/15/2019 2
3016006 IN 301 14 $83,002.00 $31,000.00 $335.12 729
118990000016006 3911 Captiva Drive 8 299 1 $95,000.00 11/30/1999 44
Fort Wayne 46815 02 12.38 121 $30,984.57 12/06/2024 2
3016028 NM 301 14 $169,609.00 $449.79 645
$31,500.00
135990000016028 13017 Blackstone Road N 8 298 1 $170,000.00 10/19/1999 43
Albuquerque 87111 02 16.88 119 $31,486.26 11/01/2024 2
Page 340 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3016117 AL 240 14 $46,957.04 $553.09 749
$46,500.00
101990000016117 6925 County Road 29 9 238 1 $85,000.00 11/15/1999 40
Piedmont 36272 02 13.25 110 $46,420.26 11/19/2019 2
3016135 AL 181 14 $28,201.00 $30,000.00 $333.48 709
101990000016135 217 East Damon Avenue 6 179 1 $75,000.00 11/08/1999 35
Talladega 35160 02 10.6 78 $29,862.44 12/01/2014 2
3016143 NJ 301 14 $85,500.00 $27,625.00 $397.19 659
134990000016143 637 Center Street 8 299 1 $90,500.00 11/30/1999 36
Lacy 08731 02 17 125 $27,619.16 12/06/2024 2
3016161 IL 180 09 $157,206.62 $341.18 702
$27,500.00
117990000016161 1435 Eliot Trail 6 178 1 $178,000.00 11/15/1999 48
Elgin 60120 02 12.63 104 $27,395.74 11/22/2014 2
3016162 VA 180 RFC01 $149,227.62 $50,000.00 $682.75 667
151990000016162 4519 Ravensworth Road 6 178 1 $167,000.00 11/17/1999 39
Annandale 22003 02 14.5 120 $49,840.63 11/23/2014 2
3016181 FL 240 14 $94,385.00 $27,900.00 $390.78 699
112990000016181 3139 Blue Heron Drive 9 238 1 $97,900.00 11/13/1999 24
Jacksonville 32223 02 16.13 125 $27,868.04 11/18/2019 2
3016184 CT 180 14 $74,590.51 $330.84 684
$25,000.00
109990000016184 62 Windsock Road 6 178 1 $80,000.00 11/13/1999 46
West Haven 06516 02 13.88 125 $24,915.96 11/18/2014 2
3016279 VA 120 14 $114,669.00 $25,000.00 $365.95 728
151990000016279 2428 Persimmon Court 5 118 1 $122,000.00 11/05/1999 45
Martinsburg 25401 02 12.5 115 $24,787.86 11/10/2009 2
3016285 NY 300 14 $104,559.51 $52,800.00 $555.71 760
136990000016285 5 Palmdale Drive 8 297 1 $126,000.00 10/05/1999 33
Amherst 14221 02 11.99 125 $52,714.70 10/14/2024 2
3016294 ID 301 14 $104,491.63 $303.33 686
$25,000.00
116990000016294 715 East 16th Avenue 8 298 1 $115,000.00 10/26/1999 40
Post Falls 83854 02 14.13 113 $24,934.55 11/04/2024 2
3016333 VA 181 14 $80,675.00 $21,700.00 $288.99 668
151990000016333 1057 Sagamore Court 6 177 1 $81,900.00 09/20/1999 29
Lynchburg 24503 02 14 125 $21,554.19 10/05/2014 2
3016336 CT 301 14 $102,400.00 $36,000.00 $402.64 704
109990000016336 9 Fairview Street 8 298 1 $128,000.00 10/19/1999 29
Ansonia 06401 02 12.88 109 $35,967.04 11/01/2024 2
3016358 WA 301 14 $135,305.91 $510.17 653
$35,000.00
153990000016358 6519 Glenwood Drive 8 298 1 $155,000.00 10/18/1999 42
Olympia 98512 02 17.25 110 $34,975.83 11/05/2024 2
Page 341 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3016363 WA 181 14 $178,266.00 $273.26 720
$25,000.00
153990000016363 17816 NorthEast 33rd 6 179 1 $260,000.00 11/10/1999 38
Redmond 98052 02 10.3 79 $24,941.32 12/01/2014 2
3016370 IN 300 14 $82,106.06 $33,500.00 $352.58 749
118990000016370 5197 West Hanna Avenue 8 297 1 $95,000.00 10/05/1999 30
Indianapolis 46221 02 11.99 122 $33,445.88 10/12/2024 2
3016374 TN 181 14 $104,569.00 $21,000.00 $240.01 701
147990000016374 6443 Olde Ferry Landing 6 179 1 $162,000.00 11/08/1999 42
Harrison 37341 02 11.1 78 $20,954.24 12/01/2014 2
3016389 CA 181 14 $50,617.00 $265.30 734
$24,000.00
106990000016389 1516 De Anza Street 6 179 1 $95,000.00 11/08/1999 37
Barstow 92311 02 10.5 79 $23,944.70 12/01/2014 2
3016404 OK 180 14 $106,661.85 $35,000.00 $469.05 687
140990000016404 1108 NorthWest 74th Str 6 178 1 $116,000.00 11/20/1999 47
Lawton 73505 02 14.13 123 $34,885.19 11/29/2014 2
3016405 CA 301 14 $131,186.00 $42,000.00 $521.71 672
106990000016405 2952 Quebec Drive 8 298 1 $150,000.00 10/20/1999 48
Riverside 92504 02 14.5 116 $41,971.41 11/01/2024 2
3016437 CA 181 04 $119,006.02 $384.70 679
$27,500.00
106990000016437 53 Grenada Unit/Apt #15 6 177 1 $133,000.00 09/24/1999 43
Laguna Niguel 92677 02 14.99 111 $27,417.13 10/08/2014 2
3016473 AL 120 14 $44,723.59 $60,000.00 $904.73 686
101990000016473 147 Butch Circle 5 117 1 $89,500.00 10/04/1999 38
Hazel Green 35150 02 13.25 118 $59,265.26 10/12/2009 2
3016513 NH 180 14 $77,055.00 $23,000.00 $285.35 715
133990000016513 288 Turnpike Road 6 178 1 $86,000.00 11/11/1999 30
New Ipswich 03071 02 12.63 117 $22,912.80 11/16/2014 2
3016518 CT 60 14 $115,286.00 $370.89 686
$17,000.00
109990000016518 7 Grove Place 4 58 1 $146,000.00 11/10/1999 37
Danbury 06810 02 11.15 91 $16,572.16 11/16/2004 2
3016524 RI 180 14 $81,877.00 $30,000.00 $330.69 730
144990000016524 138 Mount Vernon Boulev 6 178 1 $130,000.00 11/12/1999 39
Pawtucket 02861 02 10.45 87 $29,860.52 11/17/2014 2
3016537 PA 240 14 $98,329.23 $60,000.00 $686.98 684
142990000016537 1709 Roosevelt Street 9 237 1 $127,000.00 10/15/1999 48
S. Whitehall 18104 02 12.63 125 $59,831.04 10/20/2019 2
3016549 FL 181 14 $69,190.82 $544.86 642
$35,000.00
112990000016549 430 Deerfield Road 6 178 1 $98,000.00 10/20/1999 41
Saint Augustine 32095 02 17.25 107 $34,910.71 11/01/2014 2
Page 342 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3016637 CA 181 14 $128,014.00 $522.46 721
$40,500.00
106990000016637 2038 Golden Avenue 6 179 1 $152,672.00 11/04/1999 48
Long Beach 90806 02 13.38 111 $40,428.95 12/01/2014 2
3016638 WA 301 14 $116,000.00 $37,000.00 $399.98 701
153990000016638 12030 1st Drive Southea 8 298 1 $132,000.00 10/27/1999 45
Everett 98208 02 12.38 116 $36,962.97 11/12/2024 2
3016639 KS 241 14 $57,748.00 $67,200.00 $769.42 681
120990000016639 800 North Troost Street 9 238 1 $115,000.00 10/21/1999 50
Olathe 66061 02 12.63 109 $67,074.50 11/01/2019 2
3016640 VA 180 14 $110,323.89 $587.99 690
$45,000.00
151990000016640 25 Barbour Drive 6 179 1 $130,000.00 12/03/1999 49
Newport News 23606 02 13.63 120 $44,922.95 12/07/2014 2
3017093 PA 240 14 $73,070.34 $35,000.00 $385.14 721
106990000017093 Rural Route Box 198a 9 237 1 $91,000.00 10/06/1999 33
Frenchville 16836 02 11.99 119 $34,776.63 10/14/2019 2
3017094 CA 180 14 $74,477.00 $18,500.00 $243.27 660
106990000017094 82212 Bliss Avenue 6 177 1 $85,000.00 10/08/1999 36
Indio 92201 02 13.75 110 $18,405.05 10/15/2014 2
3017095 IN 300 14 $94,566.33 $357.84 709
$34,000.00
118990000017095 8616 Lighthouse Drive 8 297 1 $103,000.00 10/08/1999 44
Indianapolis 46231 02 11.99 125 $33,945.08 10/15/2024 2
3017096 OH 180 14 $82,003.00 $35,000.00 $448.61 689
139990000017096 8218 Chesterfield Avenu 6 177 1 $125,000.00 10/06/1999 30
Parma 44129 02 13.25 94 $34,758.13 10/13/2014 2
3017097 FL 240 14 $56,696.00 $27,300.00 $300.41 723
112990000017097 1583 Chateaux De Ville 9 237 1 $75,000.00 10/01/1999 25
Clearwater 33764 02 11.99 112 $27,014.27 10/13/2019 2
3017156 IN 240 14 $59,450.16 $450.79 686
$37,900.00
118990000017156 1635 South 200 East 9 237 1 $78,000.00 10/08/1999 40
Knox 46534 02 13.25 125 $37,801.98 10/14/2019 2
3017164 MN 120 14 $122,061.75 $34,000.00 $522.81 675
127990000017164 839 Lincoln Avenue 5 117 1 $125,000.00 10/05/1999 26
Granite Falls 56241 02 13.75 125 $33,113.08 10/13/2009 2
3017169 CA 301 14 $141,760.00 $60,000.00 $665.43 683
106990000017169 6717 Tiber River Lane 8 297 1 $168,000.00 09/22/1999 25
Bakersfield 93308 02 12.75 121 $59,915.31 10/07/2024 2
3017185 CA 300 14 $104,996.26 $727.81 749
$60,500.00
106990000017185 5906 West Fir Avenue 8 297 1 $134,000.00 10/08/1999 38
Fresno 93722 02 13.99 124 $60,431.77 10/14/2024 2
Page 343 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3017221 IN 240 14 $63,263.45 $255.73 682
$21,500.00
118990000017221 2262 North Old U S High 9 237 1 $68,000.00 10/05/1999 39
Rochester 46975 02 13.25 125 $21,444.39 10/14/2019 2
3017273 CA 300 14 $74,500.00 $37,900.00 $448.99 670
106990000017273 4015 Market Street 8 297 1 $94,000.00 10/07/1999 30
Piru 93040 02 13.75 120 $37,855.33 10/14/2024 2
3017276 MD 300 RFC01 $77,394.38 $22,000.00 $282.64 679
124990000017276 21410 Manon Way 8 298 1 $95,000.00 11/06/1999 39
Lexington Park 20653 02 15.05 105 $21,986.47 11/12/2024 2
3017290 NC 180 04 $86,758.00 $322.38 706
$30,000.00
137990000017290 910 Spring Fork Drive 6 177 1 10/02/1999 43
Cary 27513 02 10 78 $29,781.05 10/01/2014 2
3017303 MD 180 14 $75,672.00 $27,000.00 $346.07 691
124990000017303 2729 Kirkleigh Road 6 177 1 $90,000.00 10/04/1999 32
Baltimore 21222 02 13.25 115 $26,854.58 10/14/2014 2
3017325 CA 301 14 $157,800.00 $50,000.00 $646.24 682
106990000017325 313 Warmcastle Court 8 298 1 $200,000.00 10/21/1999 36
Martinez 94553 02 15.15 104 $49,969.83 11/01/2024 2
3017342 OK 180 14 $34,443.16 $290.26 652
$20,000.00
140990000017342 3420 West Country Club 6 177 1 $48,000.00 10/08/1999 27
Chickasha 73018 02 15.75 114 $19,944.12 10/14/2014 2
3017391 WA 241 14 $48,690.00 $25,000.00 $310.88 686
153990000017391 4809 & 4809 1/2 Bumpaou 9 239 1 $95,000.00 11/04/1999 36
Pasco 99301 02 14 78 $24,980.79 12/01/2019 2
3017394 MN 241 14 $86,276.00 $34,000.00 $404.41 719
127990000017394 8527 Eldorado Street 9 239 1 $98,000.00 11/05/1999 34
Blaine 55449 02 13.25 123 $33,875.42 12/01/2019 2
3017402 IN 181 14 $47,157.83 $460.83 678
$35,000.00
118990000017402 6602 Massachusetts Aven 6 179 1 $75,000.00 11/05/1999 36
Indianapolis 46226 02 13.78 110 $34,940.94 12/01/2014 2
3017405 FL 181 14 $71,650.00 $33,350.00 $432.99 695
112990000017405 7402 Capitano Cove 6 179 1 $84,000.00 11/05/1999 28
Riverview 33569 02 13.5 125 $33,292.20 12/01/2014 2
3017431 FL 181 14 $82,369.00 $35,000.00 $529.38 650
112990000017431 3120 Huttersfield Circl 6 178 1 $100,000.00 10/25/1999 38
Tallahassee 32303 02 16.63 118 $34,864.69 11/01/2014 2
3017456 AZ 240 14 $105,514.42 $473.21 728
$40,700.00
104990000017456 8049 East Indianola Ave 9 238 1 $117,000.00 11/17/1999 41
Scottsdale 85251 02 12.88 125 $40,599.47 11/23/2019 2
Page 344 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3017462 AL 301 14 $78,442.25 $424.67 688
$35,000.00
101990000017462 930 Nisbet Lake Road 8 299 1 $92,000.00 11/12/1999 44
Jacksonville 36265 02 14.13 124 $34,987.31 12/01/2024 2
3017463 HI 301 14 $195,055.00 $65,000.00 $714.80 773
115990000017463 45-1042 A Wailele Road 8 299 1 $247,000.00 11/23/1999 43
Kaneohe 96744 02 12.63 106 $64,968.85 12/01/2024 2
3017497 CO 301 09 $146,238.00 $50,000.00 $601.50 670
108990000017497 9796 JELLISON STREET 8 299 1 $175,000.00 11/04/1999 49
BROOMFIELD 80021 02 13.99 113 $49,981.42 12/01/2024 2
3017500 CA 302 14 $127,242.00 $338.12 661
$30,000.00
106990000017500 14437 FLANNER STREET 8 299 1 $145,000.00 10/25/1999 49
LA PUENTE 91744 02 12.99 109 $29,986.63 12/01/2024 2
3017505 IN 241 14 $76,239.00 $40,000.00 $489.87 681
118990000017505 1322 WEST MAIN STREET 9 239 1 $96,000.00 11/04/1999 40
BEECH GROVE 46107 02 13.74 122 $39,968.13 12/01/2019 2
3017507 MI 181 14 $182,800.00 $22,800.00 $233.63 782
126990000017507 10702 HART AVE 6 179 1 $228,500.00 11/09/1999 30
HUNTINGTON WOODS 48070 01 9.18 90 $22,664.19 12/01/2014 2
3017508 CA 301 14 $125,150.00 $400.00 677
$33,250.00
106990000017508 40676 SUNFLOWER ROAD 8 299 1 $143,000.00 11/01/1999 45
MURRIETA 92562 02 13.99 111 $33,175.14 12/01/2024 2
3017509 CA 182 14 $127,987.00 $34,500.00 $425.00 686
106990000017509 9112 CIELITO STREET 6 179 1 $130,000.00 10/29/1999 39
RANCHO CUCAMONGA 91701 02 12.49 125 $34,434.09 12/01/2014 2
3017510 FL 181 14 $84,121.00 $27,000.00 $429.77 678
112990000017510 7716 GLADES COURT 6 179 1 $88,900.00 11/04/1999 35
TAMPA 33637 02 17.74 125 $26,969.38 12/01/2014 2
3017513 MT 181 14 $75,094.00 $518.63 672
$38,000.00
130990000017513 1801 7TH AVENUE SOUT 6 179 1 $102,000.00 11/04/1999 45
GREAT FALLS 59401 02 14.49 111 $37,940.22 12/01/2014 2
3017514 MD 181 14 $135,692.00 $35,000.00 $442.60 715
124990000017514 12920 MORAY ROAD 6 179 1 $155,000.00 11/04/1999 47
SILVER SPRING 20906 02 12.99 111 $34,871.86 12/01/2014 2
3017515 CA 301 14 $124,000.00 $38,500.00 $433.93 680
106990000017515 7910 KINDRED COURT 8 299 1 $145,000.00 11/03/1999 43
ELK GROVE 95758 02 12.99 113 $38,482.83 12/01/2024 2
3017518 AL 301 14 $107,353.00 $733.73 735
$65,100.00
101990000017518 3500 SWANCOTT ROAD 8 299 1 $138,000.00 11/04/1999 40
MADISON 35756 02 12.99 125 $65,070.98 12/01/2024 2
Page 345 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3017519 PA 301 14 $65,800.00 $225.42 744
$20,000.00
142990000017519 527 FRANKLIN STREET 8 299 1 $82,000.00 11/04/1999 35
HAMBURG 19526 02 12.99 105 $19,991.08 12/01/2024 2
3017520 FL 120 14 $44,069.00 $35,000.00 $532.75 676
112990000017520 283 OAKVIEW DRIVE 5 118 1 $65,000.00 11/03/1999 41
TALLAHASSEE 32310 02 13.49 122 $34,577.41 11/01/2009 2
3017521 FL 301 14 $31,271.00 $33,000.00 $353.43 707
112990000017521 1445 HIGHWAY 67 8 299 1 $52,000.00 11/04/1999 29
CARRABELLE 32322 02 12.24 124 $32,966.17 12/01/2024 2
3017523 CA 301 04 $131,373.00 $321.30 738
$30,000.00
106990000017523 6929 HAZELTINE AVENUE 8 299 1 $160,000.00 11/03/1999 44
VAN NUYS 91405 02 12.24 101 $29,984.70 12/01/2024 2
3017525 VA 301 14 $71,372.00 $33,500.00 $365.02 717
151990000017525 8107 FOXDALE DRIVE 8 299 1 $89,000.00 11/04/1999 37
NORFOLK 23518 02 12.49 118 $33,483.66 12/01/2024 2
3017532 UT 181 15 $126,721.00 $26,000.00 $348.44 685
149990000017532 445 West 400 North 6 179 1 $140,000.00 11/16/1999 43
Payson 84651 02 14.13 110 $25,911.56 12/01/2014 2
3017541 NJ 180 14 $113,386.00 $323.73 696
$25,600.00
134990000017541 374 Wood Street 6 177 1 $111,500.00 10/08/1999 50
Little Egg Harbor 08087 02 12.99 125 $25,129.86 10/19/2014 2
3017542 NH 121 14 $87,864.00 $30,000.00 $396.29 692
133990000017542 16 Jakes Lane 5 119 1 $148,000.00 11/20/1999 32
Merrimack 03054 02 9.99 80 $29,853.46 12/01/2009 2
3017547 CA 181 14 $178,121.00 $26,000.00 $318.34 708
106990000017547 6939 Hillhurst Court 6 178 1 $200,000.00 10/19/1999 49
Rancho Cucamonga 91739 02 12.38 103 $25,899.05 11/01/2014 2
3017555 VA 181 14 $157,408.00 $234.87 745
$21,500.00
151990000017555 14004 Rockbasket Place 6 179 1 $225,000.00 11/19/1999 35
Chester 23836 02 10.29 80 $21,449.49 12/01/2014 2
3017580 AL 120 14 $77,354.00 $24,800.00 $352.23 695
101990000017580 170 Dusty Trail 5 118 1 $108,000.00 11/05/1999 45
Madison 35758 02 11.75 95 $24,580.13 11/15/2009 2
3017582 AL 300 14 $88,702.28 $25,000.00 $303.33 698
101990000017582 119 Wickstone Road 8 298 1 $93,000.00 11/10/1999 45
Meridianville 35759 02 14.13 123 $24,990.94 11/15/2024 2
3017584 AL 240 14 $77,910.75 $263.36 664
$20,000.00
101990000017584 8241 County Road 87 9 238 1 $90,000.00 11/03/1999 45
Moulton 35650 02 15 109 $19,973.11 11/15/2019 2
Page 346 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3017588 NC 240 14 $69,856.00 $553.09 662
$46,500.00
137990000017588 3837 Williford Street 9 238 1 $93,500.00 11/15/1999 44
Fayetteville 28301 02 13.25 125 $46,420.26 11/23/2019 2
3017590 CA 180 04 $175,100.00 $35,000.00 $460.25 677
106990000017590 810 Arcadia Avenue 6 177 1 $205,000.00 10/09/1999 46
Arcadia 91007 02 13.75 103 $34,820.34 10/15/2014 2
3017612 OR 180 14 $70,569.00 $35,000.00 $442.60 713
141990000017612 14225 South Juniper Can 6 177 1 $85,000.00 10/11/1999 37
Prineville 97754 02 12.99 125 $34,806.75 10/15/2014 2
3017628 OR 181 14 $100,892.00 $580.51 724
$45,000.00
141990000017628 550 SouthEast Mayberry 6 178 1 $135,000.00 10/19/1999 41
Corvallis 97333 02 13.38 109 $44,841.22 11/01/2014 2
3017634 FL 180 14 $96,070.00 $19,311.22 $254.03 706
112990000017634 2225 61st Street North 6 177 1 $93,900.00 10/04/1999 45
Saint Petersburg 33710 02 13.76 123 $18,252.74 10/07/2014 2
3017652 FL 300 RFC01 $58,761.00 $31,200.00 $363.68 684
112990000017652 6908 East 69th Way 8 297 1 $73,000.00 10/01/1999 45
West Palm Beach 33407 02 13.5 124 $31,161.52 10/11/2024 2
3017678 NY 240 14 $32,798.00 $460.62 672
$35,000.00
136990000017678 53 Deshler Street 9 237 1 $55,000.00 10/04/1999 40
Buffalo 14212 02 14.99 124 $34,888.51 10/15/2019 2
3017710 VA 241 RFC01 $90,888.00 $32,000.00 $374.68 688
151990000017710 725 Colonial Avenue 9 237 1 $119,000.00 09/25/1999 43
Sterling 20164 02 12.99 104 $31,885.02 10/19/2019 2
3017730 IN 122 14 $79,000.00 $18,000.00 $266.11 726
118990000017730 10734 Taylor Road 5 119 1 $79,000.00 10/29/1999 45
Economy 47339 02 12.75 123 $17,925.14 12/01/2009 2
3017744 WI 300 14 $26,160.00 $721.80 688
$60,000.00
155990000017744 308 West Clifton Street 8 297 1 $70,000.00 10/19/1999 48
Tomah 54660 02 13.99 124 $59,932.32 10/25/2024 2
3017778 MS 300 14 $55,071.00 $35,000.00 $414.63 665
128990000017778 6715 Tulane Road 8 297 1 $79,000.00 10/18/1999 46
Horn Lake 38637 02 13.75 115 $34,958.77 10/22/2024 2
3017785 IN 181 14 $28,355.00 $10,000.00 $114.10 688
118990000017785 755 Catterlin Street 6 179 1 $43,000.00 11/17/1999 27
Frankfort 46041 02 11.07 90 $9,978.15 12/01/2014 2
3017797 IN 181 14 $40,768.22 $366.25 682
$30,000.00
118990000017797 863 South Biltmore Aven 6 179 1 $72,000.00 11/17/1999 29
Indianapolis 46241 02 12.32 99 $29,941.75 12/01/2014 2
Page 347 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3017801 MD 181 04 $73,625.00 $551.10 651
$35,000.00
124990000017801 822 Thimbleberry Road 6 179 1 $89,000.00 11/16/1999 41
Middle River 21220 02 17.5 123 $34,780.39 12/01/2014 2
3017803 NC 300 14 $96,391.00 $43,400.00 $526.59 683
137990000017803 1414 Ruffin Street 8 297 1 $117,000.00 10/07/1999 50
Durham 27701 02 14.13 120 $43,352.24 10/20/2024 2
3017812 OH 241 14 $115,542.00 $33,000.00 $419.38 661
139990000017812 833 James Drive 9 239 1 $135,000.00 11/17/1999 49
Mason 45040 02 14.38 111 $32,951.57 12/01/2019 2
3017816 MD 300 14 $137,385.00 $592.32 679
$50,000.00
124990000017816 11061 Gallahan Road 8 298 1 $159,000.00 11/18/1999 47
Clinton 20735 02 13.75 118 $49,960.97 11/23/2024 2
3017828 VA 300 09 $170,586.25 $35,000.00 $391.45 721
151990000017828 5 Joplin Court 8 298 1 $185,000.00 11/11/1999 44
Stafford 22554 02 12.88 112 $34,984.07 11/23/2024 2
3017834 NJ 300 14 $78,108.00 $40,500.00 $483.65 663
134990000017834 398 Washington Avenue 8 297 1 $96,000.00 10/07/1999 48
Woodbury 08096 02 13.88 124 $40,453.35 10/19/2024 2
3017839 FL 301 14 $41,320.49 $495.60 654
$34,000.00
112990000017839 12820 118th Street Nort 8 298 1 $75,000.00 10/25/1999 40
Largo 33778 02 17.25 101 $33,862.87 11/04/2024 2
3017872 FL 301 14 $54,916.38 $35,000.00 $448.26 705
112990000017872 23304 Singer Lane 8 298 1 $75,000.00 10/25/1999 28
Brooksville 34601 02 15 120 $34,978.29 11/01/2024 2
3017925 AZ 181 14 $104,870.35 $30,000.00 $338.16 688
104990000017925 4026 East Bloomfield Rd 6 178 1 $170,000.00 10/26/1999 45
Phoenix 85032 02 10.85 80 $29,780.10 11/01/2014 2
3018001 NV 181 04 $46,751.41 $339.26 696
$25,000.00
132990000018001 13932 Lear Blvd 6 178 1 $65,000.00 10/21/1999 36
Reno 89506 02 14.38 111 $24,919.96 11/02/2014 2
3018020 IL 181 14 $61,113.00 $35,000.00 $464.93 691
117990000018020 434 Christie Street 6 179 1 $85,000.00 11/20/1999 48
Ottawa 61350 02 13.95 114 $34,941.95 12/01/2014 2
3018035 NY 300 14 $129,262.44 $75,000.00 $817.77 750
136990000018035 2238 Plum Tree Road Nor 8 298 1 $175,000.00 11/12/1999 22
Westbury 11590 02 12.5 117 $74,926.58 11/18/2024 2
3018047 CO 301 14 $104,684.00 $333.67 685
$27,500.00
108990000018047 2364 Oakland Street 8 299 1 $125,000.00 11/15/1999 43
Aurora 80010 02 14.13 106 $27,479.94 12/01/2024 2
Page 348 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3018048 CO 301 14 $123,747.00 $671.07 718
$60,000.00
108990000018048 8755 West 91st Place 8 299 1 $160,000.00 11/12/1999 37
Broomfield 80021 02 12.88 115 $59,972.68 12/01/2024 2
3018049 CO 301 14 $88,785.00 $35,000.00 $417.98 677
108990000018049 2731 Melvina Street 8 299 1 $110,000.00 11/15/1999 35
Canon City 81212 02 13.88 113 $34,986.72 12/01/2024 2
3018050 CA 301 14 $93,289.00 $35,000.00 $381.62 705
106990000018050 3492 West Celeste Avenu 8 298 1 $109,000.00 10/30/1999 34
Fresno 93711 02 12.5 118 $34,965.75 11/19/2024 2
3018052 UT 300 14 $117,585.00 $525.86 678
$43,000.00
149990000018052 398 North 700 West 8 298 1 $141,000.00 11/15/1999 45
Clearfield 84015 02 14.25 114 $42,969.35 11/19/2024 2
3018053 SC 300 14 $64,032.00 $30,000.00 $366.88 674
145990000018053 3920 Sharon Street 8 298 1 $81,000.00 11/16/1999 45
West Columbia 29169 02 14.25 117 $29,978.61 11/22/2024 2
3018057 AZ 300 14 $73,836.00 $54,900.00 $645.16 685
104990000018057 9457 North Albatross Dr 8 298 1 $103,000.00 11/18/1999 45
Tucson 85741 02 13.63 125 $54,856.12 11/22/2024 2
3018081 GA 241 14 $69,991.64 $413.17 703
$35,000.00
113990000018081 961 Salisbury Trail 9 238 1 $89,000.00 10/27/1999 30
Riverdale 30296 02 13.13 118 $34,737.85 11/05/2019 2
3018087 FL 300 14 $56,046.00 $45,000.00 $524.54 741
112990000018087 4318 South Mary Circle 8 297 1 $82,000.00 10/01/1999 35
Palm Beach 33410 02 13.5 124 $44,944.51 10/11/2024 2
3018099 AZ 300 14 $88,892.00 $35,000.00 $391.46 705
104990000018099 5586 South Stockwell Ro 8 297 1 $110,000.00 10/13/1999 47
Tucson 85746 02 12.88 113 $34,951.21 10/28/2024 2
3018114 NJ 181 14 $136,180.00 $483.96 697
$38,500.00
134990000018114 30 Hinkle Drive 6 177 1 $140,000.00 09/28/1999 42
Bordentown 08505 02 12.88 125 $38,285.05 10/13/2014 2
3018144 MD 180 14 $137,348.00 $26,000.00 $354.86 714
124990000018144 28550 Ridge Road 6 178 1 $147,000.00 11/03/1999 45
Mount Airy 21771 02 14.49 112 $25,917.70 11/09/2014 2
3018154 OR 180 14 $160,813.00 $45,000.00 $565.66 689
141990000018154 6214 North Missouri Ave 6 177 1 $167,000.00 10/18/1999 50
Portland 97217 02 12.88 124 $44,748.78 10/25/2014 2
3018177 MA 301 14 $102,401.00 $559.22 695
$50,000.00
106990000018177 35 Sauter Lane 8 297 1 $124,000.00 09/29/1999 46
Greenfield 01301 02 12.88 123 $49,929.41 10/18/2024 2
Page 349 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3018179 FL 181 04 $66,293.00 $232.76 663
$15,300.00
112990000018179 9606 SouthWest Lst Cour 6 177 1 $76,000.00 09/25/1999 41
Coral Springs 33071 02 16.75 108 $15,148.03 10/07/2014 2
3018201 AZ 180 14 $70,075.00 $30,000.00 $399.33 661
104990000018201 9513 West Vogel 6 177 1 $85,000.00 10/13/1999 37
Peoria 85345 02 13.99 118 $29,847.49 10/21/2014 2
3018210 NY 301 14 $42,016.00 $32,000.00 $369.97 730
136990000018210 8839 Fredonia Stockton 8 297 1 $80,000.00 09/28/1999 39
Fredonia 14063 02 13.38 93 $31,959.64 10/06/2024 2
3018234 NC 240 14 $69,994.00 $454.43 644
$35,000.00
137990000018234 2929 US Hwy 61 9 237 1 $90,000.00 10/13/1999 42
Yadkinville 27055 02 14.75 117 $34,926.45 10/21/2019 2
3018245 PA 240 04 $122,906.00 $30,000.00 $332.95 728
142990000018245 1224 Oxford Circle 9 237 1 $145,000.00 10/14/1999 46
Lansdale 19446 02 12.13 106 $29,909.62 10/26/2019 2
3018254 NE 180 14 $86,752.00 $32,500.00 $471.68 640
131990000018254 5521 Limestone Road Nor 6 177 1 $100,000.00 10/04/1999 35
Lincoln 68512 02 15.75 120 $32,362.87 10/12/2014 2
3018270 NC 180 14 $130,243.00 $467.62 687
$37,200.00
137990000018270 4205 Buchanan Drive 6 177 1 $134,000.00 10/12/1999 49
Durham 27707 02 12.88 125 $36,992.07 10/26/2014 2
3018280 MO 180 14 $116,206.00 $35,000.00 $439.96 684
129990000018280 10010 Edmondson Hill Dr 6 177 1 $125,000.00 10/05/1999 36
Rolla 65401 02 12.88 121 $34,774.15 10/20/2014 2
3018307 RI 180 14 $120,241.00 $30,000.00 $374.66 687
144990000018307 382 Butternut Drive 6 177 1 $127,000.00 10/07/1999 42
North Kingstown 02852 02 12.75 119 $29,830.31 10/22/2014 2
3018311 TN 300 14 $126,553.92 $621.08 670
$50,000.00
147990000018311 365 Grace Drive 8 298 1 $170,700.00 11/17/1999 34
Sparta 38583 02 14.5 104 $49,965.97 11/22/2024 2
3018325 VA 241 14 $123,043.44 $31,000.00 $349.48 782
151990000018325 1728 JAN DRIVE 9 238 1 $130,000.00 10/29/1999 35
FREDERICKSBURG 22405 02 12.38 119 $30,940.11 11/01/2019 2
3018344 VA 180 14 $124,602.00 $26,000.00 $328.80 707
151990000018344 2612 Harley Street 6 177 1 $122,455.00 10/15/1999 38
Virginia Beach 23456 02 12.99 123 $25,510.92 10/21/2014 2
3018348 AZ 180 14 $108,235.00 $460.82 702
$34,999.26
104990000018348 942 East Whitten Street 6 177 1 $132,000.00 10/07/1999 44
Chandler 85225 02 13.78 109 $34,881.86 10/12/2014 2
Page 350 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3018385 IL 180 14 $163,971.00 $665.54 662
$50,000.00
117990000018385 580 Iroquois Trail 6 177 1 $185,000.00 10/08/1999 48
Carol Stream 60188 02 13.99 116 $49,441.47 10/20/2014 2
3018393 VA 180 14 $130,200.00 $60,800.00 $734.60 702
151990000018393 12608 Byrne Place 6 177 1 $159,000.00 10/12/1999 47
Manassas 20112 02 12.13 121 $60,435.54 10/18/2014 2
3018430 RI 301 14 $116,454.00 $60,800.00 $645.98 714
144990000018430 8 Metro Drive 8 297 1 $144,000.00 09/24/1999 40
Coventry 02816 02 12.13 124 $60,736.38 10/15/2024 2
3018435 CA 180 14 $92,902.00 $145.72 732
$13,000.00
106990000018435 1473 Carolyn Court 6 178 1 $135,000.00 11/03/1999 45
Exeter 93221 02 10.75 79 $12,941.22 11/15/2014 2
3018444 CA 181 14 $83,000.00 $30,000.00 $326.99 718
106990000018444 6309 Castle Cary Drive 6 178 1 $142,000.00 10/29/1999 33
Bakersfield 93306 02 10.25 80 $29,179.16 11/15/2014 2
3018446 NC 181 14 $119,861.00 $31,350.00 $436.09 660
137990000018446 11629 Placer Maple Lane 6 179 1 $120,984.00 11/16/1999 32
Charlotte 28269 02 14.88 125 $31,302.52 12/01/2014 2
3018462 NC 301 14 $58,784.00 $369.97 697
$32,000.00
137990000018462 2128 East 77th Street 8 297 1 $77,000.00 09/22/1999 34
Lumberton 28358 02 13.38 118 $31,959.64 10/13/2024 2
3018470 OH 181 14 $94,450.00 $24,000.00 $289.98 714
139990000018470 7507 Gentry Lane 6 177 1 $94,900.00 09/25/1999 30
Dayton 45424 02 12.13 125 $23,856.08 10/08/2014 2
3018495 PA 241 09 $77,375.00 $17,500.00 $200.37 711
142990000018495 5453 Autumn Drive 9 237 1 $90,000.00 09/25/1999 42
Harrisburg 17111 02 12.63 106 $17,433.95 10/04/2019 2
3018499 OH 181 14 $151,719.00 $906.17 706
$75,000.00
139990000018499 2810 Foster Road 6 177 1 $190,000.00 09/25/1999 50
Houston 45333 02 12.13 120 $74,550.42 10/07/2014 2
3018552 VA 301 14 $167,400.00 $50,000.00 $597.11 681
151990000018552 8601 Jackson Avenue 8 297 1 $186,000.00 09/24/1999 43
Manassas 20110 02 13.88 117 $49,936.54 10/12/2024 2
3018571 WA 60 14 $139,597.00 $31,000.00 $744.01 663
153990000018571 711 West 16th Street 4 57 1 $140,000.00 10/05/1999 38
Vancouver 98660 02 15.4 122 $29,985.50 10/15/2004 2
3018574 NJ 181 14 $115,685.00 $507.96 643
$35,000.00
134990000018574 259 Nesbit Terrace 6 177 1 $130,000.00 09/24/1999 40
Irvington 07111 02 15.75 116 $34,647.04 10/18/2014 2
Page 351 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3018578 NV 301 14 $103,283.00 $331.71 768
$28,000.00
132990000018578 2058 Bluegrass Circle 8 299 1 $122,000.00 11/03/1999 44
West Wendover 89883 02 13.75 108 $27,989.12 12/01/2024 2
3018593 CA 181 14 $163,200.00 $75,000.00 $899.65 705
106990000018593 7334 Tegner Drive 6 177 1 $200,000.00 09/14/1999 39
Rosemead 91770 02 11.99 120 $73,636.04 10/13/2014 2
3018594 UT 301 14 $93,794.00 $23,200.00 $250.80 733
149990000018594 231 East 500 North 8 299 1 $110,000.00 11/12/1999 41
Lemi 84043 02 12.38 107 $23,176.78 12/01/2024 2
3018595 SC 301 14 $112,055.00 $540.52 709
$50,000.00
145990000018595 2318 Liberty Hill Road 8 298 1 $131,000.00 10/25/1999 47
Hartsville 29550 02 12.38 124 $49,949.96 11/12/2024 2
3018596 CO 301 RFC01 $128,997.00 $39,000.00 $495.75 661
108990000018596 2053 Sussex Lane 8 299 1 $135,500.00 11/04/1999 50
Colorado Springs 80909 02 14.88 124 $38,946.42 12/01/2024 2
3018598 AZ 301 09 $111,909.00 $50,000.00 $568.63 705
104990000018598 10567 West Crimson Lane 8 299 1 $130,000.00 11/04/1999 41
Avondale 85323 02 13.13 125 $49,978.04 12/01/2024 2
3018599 SC 241 14 $106,671.30 $802.40 664
$65,000.00
145990000018599 421 Rochester Road 9 238 1 $145,000.00 10/21/1999 41
Easley 29640 02 13.88 119 $64,897.74 11/01/2019 2
3018600 MN 301 14 $123,391.00 $54,000.00 $583.76 732
127990000018600 16075 Freeborn Lane 8 298 1 $155,000.00 10/29/1999 49
Kensington 56343 02 12.38 115 $53,945.96 11/12/2024 2
3018602 WA 300 14 $76,648.92 $25,000.00 $293.79 685
153990000018602 4127 South Thompson Ave 8 298 1 $100,000.00 11/18/1999 41
Tacoma 98408 02 13.63 102 $24,980.01 11/29/2024 2
3018677 CA 180 14 $95,450.00 $299.73 682
$24,000.00
106990000018677 1210 Cypress Avenue 6 177 1 $110,000.00 10/18/1999 50
Wasco 93280 02 12.75 109 $23,863.56 10/18/2014 2
3018702 NV 180 14 $143,787.00 $49,600.00 $623.49 668
132990000018702 1598 Pries Court 6 177 1 $158,000.00 10/08/1999 50
Reno 89523 02 12.88 123 $49,168.42 10/18/2014 2
3018728 PA 180 14 $150,824.00 $35,000.00 $417.25 715
142990000018728 2046 Canyon Drive West 6 177 1 $167,000.00 10/11/1999 30
Mc Kees Rocks 15136 02 11.88 112 $34,785.20 10/15/2014 2
3018745 MA 301 14 $110,762.00 $388.40 659
$29,000.00
125990000018745 13 East Avenue 8 297 1 $127,000.00 09/23/1999 35
Brockton 02402 02 15.75 111 $28,976.38 10/07/2024 2
Page 352 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3018951 UT 300 14 $119,812.00 $334.65 656
$23,600.00
149990000018951 424 West 1700 North 8 298 1 $120,800.00 11/18/1999 45
Lehi 84043 02 16.75 119 $23,589.46 11/23/2024 2
3018952 MS 300 14 $24,106.00 $53,000.00 $592.77 722
128990000018952 856 Beechwood Court 8 298 1 $70,000.00 11/16/1999 42
Jackson 39206 02 12.88 111 $52,951.50 11/30/2024 2
3018956 KY 121 14 $84,500.00 $34,843.11 $625.58 655
121990000018956 510 Pamela Drive 5 118 1 $112,000.00 10/12/1999 40
Stanton 40380 02 17.9 107 $34,702.02 11/01/2009 2
3018961 KS 301 14 $194,000.00 $562.44 662
$45,000.00
120990000018961 7549 Westgate Street 8 299 1 $195,000.00 11/22/1999 43
Lenexa 66216 02 14.6 123 $44,985.06 12/01/2024 2
3019009 CA 301 14 $147,369.00 $23,000.00 $276.69 702
106990000019009 25909 Blueleaf Street 8 299 1 $155,379.00 11/26/1999 45
Moreno Valley 92553 02 13.99 110 $22,991.45 12/28/2024 2
3019029 VA 181 09 $118,837.00 $25,000.00 $306.10 737
151990000019029 5044 Harford Lane 6 179 1 $135,000.00 11/18/1999 42
Vienna 22015 02 12.38 107 $24,951.71 12/01/2014 2
3019036 WI 180 14 $108,584.00 $381.94 689
$28,500.00
155990000019036 1490 Biemeret Street 6 178 1 $115,000.00 11/05/1999 45
Green Bay 54304 02 14.13 120 $28,406.51 11/10/2014 2
3019076 MO 300 14 $76,650.88 $27,000.00 $312.16 715
129990000019076 4159 Green Park Road 8 298 1 $83,000.00 11/17/1999 47
Saint Louis 63125 02 13.38 125 $26,977.43 11/22/2024 2
3019229 VA 180 14 $142,854.00 $33,170.00 $430.44 761
151990000019229 11093 Saffold Way 6 178 1 $159,000.00 11/03/1999 36
Herndon 20190 02 13.49 111 $33,054.25 11/09/2014 2
3019273 MN 121 14 $133,401.00 $540.81 701
$35,000.00
127990000019273 8613 Oregon Avenue Nort 5 119 1 $135,000.00 11/17/1999 49
Brooklyn Park 55445 02 13.88 125 $34,854.69 12/01/2009 2
3019770 NC 241 14 $33,646.25 $25,000.00 $324.59 665
137990000019770 290 River Loop Road 9 238 1 $59,000.00 10/29/1999 31
Belmont 28012 02 14.75 100 $24,521.94 11/03/2019 2
3019772 FL 181 14 $66,943.65 $30,000.00 $333.48 732
112990000019772 1401 10th Street West 6 178 1 $130,000.00 10/26/1999 35
Panama City 32401 02 10.6 75 $29,792.74 11/01/2014 2
3019776 MN 180 14 $78,613.39 $338.16 712
$30,000.00
127990000019776 4148 32nd Avenue South 6 177 1 $136,000.00 10/23/1999 32
Minneapolis 55406 02 10.85 80 $29,408.56 10/27/2014 2
Page 353 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3019791 WI 241 14 $154,340.00 $245.09 661
$20,000.00
155990000019791 6239 Joanne Lane 9 237 1 $172,000.00 09/28/1999 46
Attoona 54720 02 13.75 102 $19,967.07 10/15/2019 2
3019797 MO 301 14 $140,495.00 $40,000.00 $450.83 705
129990000019797 5825 CHRISBRO0K 8 299 1 $153,000.00 11/05/1999 46
ST LOUIS 63128 02 12.99 118 $39,982.17 12/01/2024 2
3019799 OK 181 14 $57,912.00 $17,050.00 $238.51 660
140990000019799 1213 CANARY DRIVE 6 179 1 $60,000.00 11/05/1999 44
PAWHUSKA 74056 02 14.99 125 $17,024.47 12/01/2014 2
3019800 MI 181 14 $108,000.00 $767.16 690
$58,000.00
126990000019800 2235 SHEFFIELD DRIVE 6 179 1 $135,000.00 11/05/1999 38
KALAMAZOO 49008 02 13.87 123 $57,902.98 12/01/2014 2
3019802 WI 301 14 $112,200.00 $50,000.00 $591.95 677
155990000019802 2882 20TH AVENUE 8 299 1 $132,000.00 11/04/1999 42
SPRING VALLEY 54767 02 13.74 123 $49,960.88 12/01/2024 2
3019803 NJ 180 14 $138,079.00 $30,000.00 $469.48 643
134990000019803 242 TALMADGE STREET 6 178 1 $179,000.00 11/05/1999 45
NEW BRUNSWICK 08901 02 17.37 94 $29,881.09 11/10/2014 2
3019804 IL 301 14 $134,351.00 $487.32 646
$33,000.00
117990000019804 74 FREESIA 8 299 1 $151,000.00 11/05/1999 38
ROMEOVILLE 60446 02 17.49 111 $32,987.22 12/01/2024 2
3019806 IL 181 14 $112,680.00 $37,600.00 $463.18 688
117990000019806 200 N COLLINS 6 179 1 $137,000.00 11/05/1999 43
SOUTH ELGIN 60177 02 12.49 110 $37,455.60 12/01/2014 2
3019808 OR 302 14 $165,439.00 $43,200.00 $552.98 678
141990000019808 11130 SOUTHEAST 8 299 1 $168,000.00 10/26/1999 45
PORTLAND 97266 02 14.99 125 $43,186.66 12/01/2024 2
3019809 MD 241 RFC01 $68,604.00 $288.28 682
$25,000.00
124990000019809 12129 DOVE CIRCLE 9 239 1 $75,000.00 11/05/1999 35
LAUREL 20708 02 12.74 125 $24,954.03 12/01/2019 2
3019813 AL 181 14 $82,000.00 $27,000.00 $377.70 663
101990000019813 400 PINEYWOODS ROAD 6 179 1 $100,000.00 11/05/1999 44
GARDENDALE 35071 02 14.99 109 $26,959.58 12/01/2014 2
3019814 NV 301 14 $156,000.00 $60,000.00 $710.34 689
132990000019814 8779 FOUNTAIN ISLAND 8 299 1 $183,000.00 11/04/1999 45
LAS VEGAS 89147 02 13.74 119 $59,976.66 12/01/2024 2
3019816 FL 301 09 $78,489.00 $406.56 679
$32,750.00
112990000019816 416 SE SANTA BARBARA 8 299 1 $89,000.00 11/05/1999 30
CAPE CORAL 33990 02 14.49 125 $32,727.66 12/01/2024 2
Page 354 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3019817 IN 301 14 $66,660.00 $512.63 680
$43,300.00
118990000019817 301 FOURTEENTH STREET 8 299 1 $88,500.00 11/05/1999 37
WINONA LAKE 46590 02 13.74 125 $43,266.11 12/01/2024 2
3019818 FL 181 04 $37,406.00 $35,000.00 $436.86 684
112990000019818 5387 S.W. 40 AVENUE 6 179 1 $58,000.00 11/05/1999 30
FT LAUDERDALE 33314 02 12.74 125 $34,741.80 12/01/2014 2
3019824 AL 181 14 $112,844.00 $25,000.00 $397.94 644
101990000019824 239 RIDDLES BEND ROAD 6 179 1 $125,000.00 11/05/1999 31
RAINBOW CITY 35906 02 17.74 111 $24,971.64 12/01/2014 2
3019825 VA 241 14 $93,405.00 $461.14 701
$40,300.00
151990000019825 136 SPRINGDALE WAY 9 239 1 $107,000.00 11/05/1999 28
HAMPTON 23666 02 12.62 125 $40,262.51 12/01/2019 2
3019827 IN 241 14 $90,711.00 $36,600.00 $435.07 690
118990000019827 39 SOUTH MUSTIN DRIVE 9 239 1 $110,000.00 11/05/1999 40
ANDERSON 46012 02 13.24 116 $36,568.75 12/01/2019 2
3019828 MI 301 14 $50,526.00 $24,000.00 $272.76 751
126990000019828 7950 IONIA RD 8 299 1 $65,000.00 11/05/1999 29
BELLEVUE 49021 02 13.12 115 $23,900.88 12/01/2024 2
3019829 CA 181 14 $135,254.00 $419.83 727
$35,000.00
106990000019829 6844 SHADY WOODS WAY 6 179 1 $147,000.00 11/05/1999 46
RIO LINDA 95673 02 11.99 116 $34,929.88 12/01/2014 2
3019836 ID 241 14 $67,391.00 $35,000.00 $432.06 671
116990000019836 195 Madison Street 9 237 1 $85,000.00 09/15/1999 42
Twin Falls 83301 02 13.88 121 $34,916.93 10/14/2019 2
3019842 WI 181 14 $65,765.00 $45,000.00 $536.47 728
155990000019842 651 South Fremont Stree 6 177 1 $108,000.00 09/15/1999 34
Janesville 53545 02 11.88 103 $44,659.02 10/06/2014 2
3019852 FL 180 14 $53,390.22 $311.25 707
$28,000.00
112990000019852 7464 Camio Ave 6 177 1 $110,000.00 10/21/1999 30
Cocoa 32927 02 10.6 74 $27,806.55 10/25/2014 2
3019860 CA 301 14 $203,774.00 $40,000.00 $465.96 709
106990000019860 226 Murray Drive 8 296 1 $215,000.00 08/21/1999 46
San Diego C 92020 02 13.49 114 $39,909.44 09/23/2024 2
3019879 CA 301 14 $174,392.00 $35,000.00 $398.04 688
106990000019879 719 5th Avenue 8 297 1 $171,900.00 09/15/1999 40
Chula Vista 91910 02 13.13 122 $34,947.89 10/20/2024 2
3019889 IA 180 14 $52,800.00 $472.00 661
$35,000.00
119990000019889 209 Plaza Heights Road 6 177 1 $72,000.00 10/01/1999 43
Marshalltown 50158 02 14.25 122 $34,828.87 10/18/2014 2
Page 355 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3019894 KS 180 14 $135,081.30 $338.16 690
$30,000.00
120990000019894 5026 Primrose Cir 6 177 1 $209,000.00 10/08/1999 38
Wichita 67219 02 10.85 79 $29,785.62 10/13/2014 2
3019918 FL 301 14 $59,642.00 $20,000.00 $279.65 697
112990000019918 415 Avenue I SouthEast 8 297 1 $70,000.00 09/06/1999 43
Winter Haven 33880 02 16.5 114 $19,948.77 10/14/2024 2
3019926 CO 120 14 $86,166.38 $22,000.00 $295.01 693
108990000019926 3922 Dandcaster Dr 5 117 1 $137,000.00 10/20/1999 23
Pueblo 81005 02 10.35 79 $21,783.58 10/24/2009 2
3019940 RI 301 14 $132,751.00 $240.47 688
$21,500.00
144990000019940 69 Windward Drive 8 297 1 $140,000.00 09/15/1999 48
Portsmouth 02871 02 12.88 111 $21,470.32 10/13/2024 2
3019964 MN 301 14 $51,308.00 $25,000.00 $277.27 694
127990000019964 1602 4th Avenue NorthWe 8 297 1 $63,000.00 09/11/1999 46
Austin 55912 02 12.75 122 $24,853.86 10/20/2024 2
3019975 MI 181 14 $201,815.00 $38,887.63 $538.95 665
126990000019975 247 Fonro Drive 6 177 1 $202,000.00 09/29/1999 48
Brighton 48114 02 14.8 120 $38,719.28 10/04/2014 2
3019981 WA 181 14 $177,961.66 $233.18 733
$21,700.00
153990000019981 2600 229th Pl NorthEast 6 178 1 $250,000.00 10/29/1999 41
Redmond 98053 02 10 80 $21,594.84 11/03/2014 2
3019994 CA 181 09 $131,651.00 $60,000.00 $739.51 699
106990000019994 13171 Roan Circle 6 177 1 $170,000.00 09/10/1999 50
Corona 91719 02 12.5 113 $58,912.39 10/11/2014 2
3019998 VA 180 14 $65,142.00 $15,000.00 $165.35 681
151990000019998 977 South Quail Street 6 178 1 $105,000.00 11/12/1999 33
Norfolk 23513 02 10.45 77 $14,965.27 11/17/2014 2
3020004 RI 300 14 $97,811.65 $709.00 661
$50,000.00
144990000020004 15 Bramble Lane 8 298 1 $127,000.00 11/12/1999 43
West Warwick 02893 02 16.75 117 $49,977.68 11/17/2024 2
3020005 NC 300 14 $113,322.00 $35,000.00 $441.51 665
137990000020005 5319 Eckerson Road 8 298 1 $125,000.00 11/12/1999 43
Greensboro 27405 02 14.75 119 $34,977.26 11/17/2024 2
3020009 RI 300 14 $49,720.00 $53,000.00 $563.11 703
144990000020009 14 Baker Street 8 298 1 $85,000.00 11/11/1999 30
West Warwick 02893 02 12.13 121 $52,944.54 11/16/2024 2
3020012 MA 180 14 $131,251.00 $616.26 712
$50,000.00
125990000020012 112 Joyce Drive 6 178 1 $149,000.00 11/12/1999 27
Plymouth 02360 02 12.5 122 $49,808.15 11/17/2014 2
Page 356 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020014 WI 181 14 $158,000.00 $384.89 662
$27,500.00
155990000020014 243 Niehoff Drive 6 178 1 $158,000.00 10/29/1999 42
Fall River 53932 02 15 118 $27,417.21 11/03/2014 2
3020019 GA 181 14 $76,609.85 $35,000.00 $480.90 664
113990000020019 736 Done Roven Road 6 177 1 $92,000.00 09/24/1999 47
Augusta 30906 02 14.63 122 $34,835.00 10/01/2014 2
3020046 VA 300 14 $210,371.00 $30,000.00 $395.92 647
151990000020046 2320 Osprey Villa Court 8 297 1 $227,000.00 10/25/1999 45
Virginia Beach 23451 02 15.5 106 $29,773.55 10/29/2024 2
3020066 AZ 241 14 $98,269.00 $240.19 643
$17,500.00
104990000020066 8715 West Grovers Avenu 9 238 1 $98,000.00 10/11/1999 41
Peoria 85382 02 15.75 119 $17,478.86 11/18/2019 2
3020078 NE 180 14 $43,986.14 $30,000.00 $292.52 687
131990000020078 916 West 9th Street 7 177 1 $93,000.00 10/12/1999 41
North Platte 69101 02 11.3 80 $29,969.66 10/17/2014 2
3020095 MO 180 14 $87,401.00 $35,000.00 $489.86 666
129990000020095 1904 Lakeview Dr 6 177 1 $135,000.00 10/08/1999 33
Fulton 65251 02 15 91 $34,840.95 10/13/2014 2
3020103 AL 240 14 $76,609.02 $489.61 716
$44,494.00
101990000020103 3002 Forest Lane 9 238 1 $99,000.00 11/24/1999 31
Oxford 36203 02 11.99 123 $44,448.96 11/30/2019 2
3020135 MD 180 14 $124,326.67 $18,000.00 $215.91 732
124990000020135 6353 Loudon Avenue 6 177 1 $124,900.00 10/05/1999 29
Elkridge 21075 02 11.99 114 $17,890.55 10/12/2014 2
3020176 CA 301 14 $126,238.56 $35,000.00 $421.05 722
106990000020176 1851 Lanai Street 8 297 1 $148,000.00 09/30/1999 40
West Covina 91792 02 13.99 109 $34,552.78 10/08/2024 2
3020188 CA 301 14 $114,279.29 $583.95 682
$47,750.00
106990000020188 1716 Cooper 8 297 1 $138,000.00 09/20/1999 43
Selma 93662 02 14.25 118 $47,698.64 10/13/2024 2
3020198 CO 240 14 $133,952.71 $35,000.00 $416.30 693
108990000020198 5062 Copen Drive 9 237 1 $135,505.00 10/06/1999 40
Colorado Springs 80922 02 13.25 125 $34,909.49 10/15/2019 2
3020239 AK 180 14 $105,549.00 $35,000.00 $448.61 680
103990000020239 6508 Fairweather Drive 6 177 1 $119,000.00 10/08/1999 27
Anchorage 99518 02 13.25 119 $34,811.48 10/15/2014 2
3020258 CA 180 14 $155,232.00 $294.31 713
$28,200.00
106990000020258 4764 Songwood Court 6 178 1 $230,000.00 11/02/1999 45
Stockton 95206 02 9.49 80 $28,056.84 11/02/2014 2
Page 357 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020266 NM 300 14 $42,126.00 $277.26 700
$25,000.00
135990000020266 2516 Wallace Street 8 298 1 $65,000.00 11/03/1999 37
Clovis 88101 02 12.75 104 $24,976.60 11/08/2024 2
3020276 IL 241 14 $120,027.10 $32,000.00 $352.12 734
117990000020276 5935 South Parkside 9 237 1 $123,000.00 09/16/1999 44
Chicago 60638 02 11.99 124 $31,886.02 10/18/2019 2
3020278 NC 241 14 $108,750.00 $35,000.00 $467.35 675
137990000020278 3923 CHEEK ROAD 9 238 1 $115,000.00 10/28/1999 50
DURHAM 27704 02 15.25 125 $34,931.45 11/02/2019 2
3020280 IA 300 14 $57,846.00 $471.46 644
$34,200.00
119990000020280 1915 Pierce Street 8 297 1 $85,000.00 10/22/1999 45
Dubuque 52000 02 16.25 109 $34,174.04 10/28/2024 2
3020288 KY 121 14 $60,400.00 $16,938.78 $304.12 647
121990000020288 641 Inverness Avenue 5 118 1 $61,900.00 10/12/1999 30
Louisville 40214 02 17.9 125 $16,870.55 11/01/2009 2
3020295 CO 301 14 $146,400.00 $60,000.00 $733.76 687
108990000020295 6541 Coors Street 8 298 1 $183,000.00 10/29/1999 49
Arvada 80004 02 14.25 113 $59,935.46 11/04/2024 2
3020299 MI 301 14 $114,708.00 $461.87 701
$42,000.00
126990000020299 6987 WILDWOOD STREET 8 298 1 $134,000.00 10/29/1999 43
WESTLAND 48185 02 12.63 117 $41,635.22 11/03/2024 2
3020300 VA 301 14 $180,172.97 $35,000.00 $517.14 651
151990000020300 3157 BORGE ST 8 298 1 $190,000.00 10/28/1999 35
OAKTON 22124 02 17.5 114 $34,986.46 11/02/2024 2
3020301 IL 181 14 $54,603.00 $50,000.00 $643.35 686
117990000020301 1675 E. FREMONT Street 6 178 1 $95,000.00 10/29/1999 31
GALESBURG 61401 02 13.33 111 $49,822.74 11/03/2014 2
3020302 IL 301 14 $48,492.00 $485.89 661
$38,400.00
117990000020302 102 SOUTH FIRST STREE 8 298 1 $70,000.00 10/28/1999 38
ROANOKE 61561 02 14.8 125 $38,375.27 11/02/2024 2
3020303 KS 300 14 $87,994.00 $38,000.00 $446.56 683
120990000020303 3112 SE Starlite Driv 8 297 1 $106,000.00 10/22/1999 39
Topeka 66605 02 13.63 119 $37,919.52 10/27/2024 2
3020304 IL 240 14 $120,917.00 $20,000.00 $267.06 673
117990000020304 611 S. HICKORY 9 237 1 $138,000.00 10/25/1999 31
SMITHTON 62285 02 15.25 103 $19,974.05 10/29/2019 2
3020305 KS 181 14 $140,112.00 $371.22 716
$30,000.00
120990000020305 16358 S CHURCH STREET 6 178 1 $165,000.00 10/27/1999 28
OLATHE 66062 02 12.58 104 $29,827.68 11/01/2014 2
Page 358 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020306 NE 180 14 $76,532.00 $251.41 700
$20,000.00
131990000020306 2144 S. 62ND STREET 6 177 1 $90,000.00 10/22/1999 31
OMAHA 68106 02 12.88 108 $19,888.33 10/27/2014 2
3020307 NC 181 14 $110,200.00 $34,800.00 $448.93 771
137990000020307 4101 HIGHT RD 6 178 1 $116,000.00 10/29/1999 26
OXFORD 27565 02 13.38 125 $34,677.21 11/03/2014 2
3020308 WI 180 14 $53,169.00 $27,000.00 $359.57 669
155990000020308 1327 GRAND STREET 6 177 1 $65,000.00 10/21/1999 40
OSHKOSH 54901 02 14 124 $26,864.72 10/26/2014 2
3020309 OH 180 14 $57,397.00 $469.40 668
$30,500.00
139990000020309 3519 CHANTILLY STREET 6 177 1 $82,000.00 10/21/1999 32
COLUMBUS 43207 02 17 108 $30,424.83 10/26/2014 2
3020310 KS 181 14 $118,846.00 $25,000.00 $320.43 691
120990000020310 4819 PERRY LANE 6 178 1 $128,000.00 10/28/1999 41
MERRIAM 66203 02 13.25 113 $24,096.02 11/02/2014 2
3020311 WI 300 14 $120,038.00 $47,800.00 $621.52 664
155990000020311 125 WAKAWN AVENUE 8 297 1 $135,000.00 10/25/1999 48
FOND DU LAC 54935 02 15.25 125 $47,757.28 10/29/2024 2
3020312 TN 181 14 $94,383.00 $414.82 728
$33,000.00
147990000020312 4714 NORTH WILDWOOD R 6 178 1 $115,000.00 10/26/1999 26
MARYVILLE 37804 02 12.88 111 $32,815.75 11/01/2014 2
3020313 IL 240 14 $134,317.00 $33,300.00 $411.07 762
117990000020313 1212 HOWARD STREET 9 237 1 $136,000.00 10/25/1999 47
BERKELEY 60163 02 13.88 124 $33,247.62 10/29/2019 2
3020315 IN 241 14 $77,532.00 $45,100.00 $554.29 666
118990000020315 52872 HIGHLAND DRIVE 9 238 1 $103,000.00 10/26/1999 40
SOUTH BEND 46635 02 13.8 120 $44,991.85 11/01/2019 2
3020316 IA 301 14 $75,330.00 $427.86 643
$30,600.00
119990000020316 103 E ROSE AVENUE 8 298 1 $85,000.00 10/29/1999 37
DES MOINES 50315 02 16.5 125 $30,585.68 11/03/2024 2
3020317 IL 181 14 $66,862.00 $35,000.00 $464.35 683
117990000020317 26300 TANGLEWOOD RD 6 178 1 $114,000.00 10/28/1999 46
GENESEO 61254 02 13.93 90 $34,882.27 11/02/2014 2
3020318 IL 180 04 $70,197.00 $35,000.00 $474.96 693
117990000020318 786 N. GARY AVE. #106 6 177 1 $85,000.00 10/25/1999 45
CAROL STREAM 60188 02 14.38 124 $34,755.20 10/29/2014 2
3020319 NE 180 14 $32,512.00 $191.93 727
$14,878.00
131990000020319 536 CHARLOTTE DRIVE 6 177 1 $38,000.00 10/25/1999 12
SIDNEY 69162 02 13.38 125 $14,782.59 10/29/2014 2
Page 359 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020320 KS 181 14 $85,411.00 $466.11 665
$35,000.00
120990000020320 5540 JUNIPER STREET 6 178 1 $99,000.00 10/28/1999 41
ROELAND PARK 66205 02 14 122 $34,721.77 11/02/2014 2
3020321 PA 181 14 $116,488.00 $48,300.00 $608.73 695
142990000020321 536 CAROL LANE 6 178 1 $132,000.00 10/27/1999 40
BATH 18014 02 12.93 125 $48,122.05 11/01/2014 2
3020322 MO 301 14 $94,493.00 $51,600.00 $557.82 701
129990000020322 214 WYNSTAY AVENUE 8 298 1 $129,000.00 10/28/1999 43
VALLEY PARK 63088 02 12.38 114 $51,548.35 11/02/2024 2
3020323 MS 181 14 $93,435.00 $630.16 667
$47,800.00
128990000020323 919 EAGLES NEST DR 6 178 1 $115,000.00 10/28/1999 46
JACKSON 39212 02 13.8 123 $47,638.15 11/02/2014 2
3020324 NC 241 14 $105,000.00 $37,400.00 $492.48 660
137990000020324 5417 Hoover Elmore Rd 9 238 1 $130,500.00 10/27/1999 36
Vale 28168 02 15 110 $37,324.12 11/01/2019 2
3020325 OH 301 14 $161,000.00 $29,400.00 $365.20 663
139990000020325 3166 DRAKE AVENUE 8 298 1 $165,000.00 10/27/1999 50
GROVEPORT 43125 02 14.5 116 $29,379.98 11/01/2024 2
3020326 KS 240 14 $94,169.00 $520.81 673
$40,000.00
120990000020326 4316 W 70TH STREET 9 237 1 $110,000.00 10/23/1999 40
PRAIRIE VILLAGE 66208 02 14.8 122 $39,944.70 10/28/2019 2
3020327 WI 300 14 $136,237.00 $48,500.00 $593.12 675
155990000020327 2855 No. Maryland Ave 8 297 1 $153,000.00 10/25/1999 50
Milwaukee 53211 02 14.25 121 $48,434.00 10/29/2024 2
3020328 NC 241 14 $96,672.00 $50,000.00 $640.00 668
137990000020328 5907 BLACK BEAR COURT 9 238 1 $125,000.00 10/26/1999 40
CHARLOTTE 28214 02 14.5 118 $49,927.90 11/01/2019 2
3020329 IL 181 14 $59,790.00 $351.28 706
$27,800.00
117990000020329 7684 N 2200 AVE. 6 178 1 $85,000.00 10/29/1999 29
GENESEO 61254 02 12.98 104 $27,698.07 11/03/2014 2
3020330 MD 240 14 $74,428.00 $21,200.00 $327.18 654
124990000020330 33500 Tukahoe River R 9 237 1 $85,933.00 10/25/1999 34
Easton 21601 02 18 112 $21,172.04 10/29/2019 2
3020331 KS 301 14 $136,000.00 $25,500.00 $290.96 710
120990000020331 7606 W 156TH TERRACE 8 298 1 $155,000.00 10/28/1999 47
OVERLAND PARK 66223 02 13.18 105 $25,477.90 11/02/2024 2
3020332 IL 181 14 $123,359.00 $529.34 711
$40,000.00
117990000020332 380 NORMAN LANE 6 178 1 $150,000.00 10/26/1999 40
ROSELLE 60172 02 13.88 109 $39,785.18 11/01/2014 2
Page 360 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020333 KS 241 14 $108,583.00 $452.88 678
$35,000.00
120990000020333 11906 W. CARR 9 238 1 $115,250.00 10/29/1999 34
WICHITA 67209 02 14.69 125 $34,925.84 11/03/2019 2
3020334 KS 181 14 $125,000.00 $28,000.00 $388.06 671
120990000020334 10510 NOLAND 6 178 1 $126,000.00 10/28/1999 45
OVERLAND PARK 66215 02 14.8 122 $27,914.02 11/02/2014 2
3020335 NE 300 14 $70,850.00 $35,000.00 $500.45 653
131990000020335 86 S LOGAN 8 297 1 $89,000.00 10/23/1999 38
FREMONT 68025 02 16.9 119 $34,984.83 10/28/2024 2
3020336 IL 180 14 $63,651.00 $434.23 714
$35,000.00
117990000020336 1408 COLONA ROAD 6 177 1 $85,000.00 10/25/1999 37
EAST MOLINE 61244 02 12.63 117 $34,768.20 10/29/2014 2
3020337 MO 241 14 $107,004.00 $43,000.00 $515.31 725
129990000020337 7606 NW BELVIDERE 9 238 1 $140,000.00 10/29/1999 38
KANSAS CITY 64152 02 13.38 108 $42,927.52 11/03/2019 2
3020338 IL 301 14 $124,596.00 $41,000.00 $474.03 685
117990000020338 2431 N OAK STREET 8 298 1 $150,000.00 10/26/1999 42
FRANKLIN PARK 60131 02 13.38 111 $40,965.71 11/01/2024 2
3020339 IL 240 14 $75,588.00 $433.33 694
$35,000.00
117990000020339 635 W LINCOLNWAY 9 237 1 $95,000.00 10/22/1999 40
MORRISON 61270 02 13.93 117 $34,945.32 10/27/2019 2
3020340 MO 180 14 $81,881.00 $21,000.00 $323.04 650
129990000020340 3112 SE 6TH STREET 6 177 1 $92,000.00 10/23/1999 32
BLUE SPRINGS 64123 02 16.99 112 $20,948.21 10/28/2014 2
3020341 CO 300 14 $181,000.00 $38,500.00 $452.43 704
108990000020341 13416 RARITAN STREET 8 297 1 $185,000.00 10/25/1999 46
WESTMINSTER 80234 02 13.63 119 $38,453.60 10/29/2024 2
3020342 KS 241 14 $132,082.00 $725.50 682
$60,000.00
120990000020342 14314 W 84TH TERRACE 9 238 1 $172,000.00 10/26/1999 32
LENEXA 66215 02 13.53 112 $59,850.57 11/01/2019 2
3020343 IN 300 14 $98,524.00 $24,900.00 $302.12 676
118990000020343 506 E. 9TH STREET 8 297 1 $99,500.00 10/15/1999 46
NORTH MANCHESTER 46962 02 14.13 125 $24,881.84 10/20/2024 2
3020344 OH 300 14 $57,600.00 $49,900.00 $717.46 706
139990000020344 793 MAPLE STREET 8 297 1 $86,000.00 10/19/1999 31
MANSFIELD 44906 02 17 125 $49,867.93 10/25/2024 2
3020345 NE 301 14 $152,241.00 $594.24 678
$50,000.00
131990000020345 2540 RATHBONE ROAD 8 298 1 $179,000.00 10/28/1999 37
LINCOLN 68502 02 13.8 113 $49,961.30 11/15/2024 2
Page 361 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020346 KS 180 14 $81,280.00 $588.32 674
$42,450.00
120990000020346 1116 N. BRUNSWICK STR 6 177 1 $99,000.00 10/25/1999 49
WICHITA 67212 02 14.8 125 $42,253.28 10/29/2014 2
3020347 KS 181 14 $9,558.00 $35,000.00 $446.87 697
120990000020347 1126 S. TOPEKA 6 178 1 $36,000.00 10/26/1999 38
WICHITA 67211 02 13.18 124 $34,874.11 11/01/2014 2
3020348 MO 301 14 $89,415.00 $25,000.00 $277.73 733
129990000020348 1729 GARLAND COURT 8 298 1 $92,000.00 10/27/1999 37
REPUBLIC 65738 02 12.78 125 $24,976.71 11/15/2024 2
3020349 KS 300 14 $87,432.00 $404.91 665
$32,000.00
120990000020349 2317 PRESCOTT 8 297 1 $106,000.00 10/25/1999 50
WICHITA 67209 02 14.8 113 $31,979.39 10/29/2024 2
3020350 OH 240 14 $95,002.00 $55,000.00 $629.73 738
139990000020350 1423 PARKVIEW DRIVE 9 237 1 $123,500.00 10/25/1999 41
LYNDHURST 44124 02 12.63 122 $54,845.14 10/29/2019 2
3020351 PA 300 14 $52,100.00 $34,100.00 $420.30 679
142990000020351 152 Route 981 8 297 1 $69,000.00 10/05/1999 45
Saltsburg 15681 02 14.38 125 $34,064.14 10/12/2024 2
3020352 KS 181 14 $56,096.00 $349.90 663
$25,000.00
120990000020352 1020 S. 3RD STREET 6 178 1 $65,000.00 10/28/1999 34
LEAVENWORTH 66048 02 15 125 $24,924.63 11/02/2014 2
3020354 OK 180 14 $57,887.00 $15,000.00 $179.93 774
140990000020354 2144 SouthWest 82nd Str 6 176 1 $62,000.00 09/09/1999 38
Oklahoma City 73159 02 11.99 118 $14,857.69 09/20/2014 2
3020362 DC 301 14 $113,120.10 $25,000.00 $300.75 662
111990000020362 5219 Blaine Street 8 298 1 $130,000.00 10/28/1999 45
Washington DC 20019 02 13.99 107 $24,981.31 11/04/2024 2
3020384 CA 180 14 $136,289.19 $307.97 717
$25,000.00
106990000020384 8033 Andante Drive 6 177 1 $150,000.00 10/05/1999 31
Citrus Heights 95621 02 12.49 108 $24,855.22 10/12/2014 2
3020390 NJ 181 14 $67,192.35 $20,600.00 $263.02 717
134990000020390 586 Bradford Drive 6 178 1 $80,000.00 10/13/1999 43
Vineland 08360 02 13.18 110 $20,600.00 11/01/2014 2
3020393 UT 240 14 $91,125.31 $35,000.00 $500.12 669
149990000020393 508 West 5125 South 9 238 1 $105,000.00 11/17/1999 42
Washington 84405 02 16.5 121 $34,981.13 11/23/2019 2
3020406 CA 301 14 $196,428.41 $439.56 706
$39,000.00
106990000020406 19369 Times Avenue 8 297 1 $212,000.00 09/28/1999 44
Hayward 94541 02 12.99 112 $38,965.04 10/12/2024 2
Page 362 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020408 UT 300 14 $111,134.00 $551.42 689
$40,000.00
149990000020408 5243 West 5150 South 8 298 1 $121,500.00 11/01/1999 42
Salt Lake City 84118 02 16.25 125 $39,970.34 11/05/2024 2
3020417 FL 300 14 $99,369.00 $31,300.00 $341.28 712
112990000020417 9193 Vineyard Lake Driv 8 298 1 $112,000.00 11/02/1999 45
Plantation 33324 02 12.5 117 $31,269.36 11/09/2024 2
3020422 MD 300 14 $96,333.98 $68,000.00 $715.69 756
124990000020422 2920 Michelle Road 8 297 1 $145,000.00 10/06/1999 45
Manchester 21102 02 11.99 114 $67,890.14 10/13/2024 2
3020429 VA 181 09 $64,743.00 $203.21 685
$15,180.00
151990000020429 8102 Provincetown Drive 6 179 1 $64,950.00 11/24/1999 33
Richmond 23235 02 14 124 $15,180.00 12/14/2014 2
3020434 CA 181 14 $110,954.00 $17,200.00 $206.32 698
106990000020434 24 Costa Brase Court 6 178 1 $135,000.00 10/26/1999 43
Sacramento 95838 02 11.99 95 $17,130.73 11/01/2014 2
3020436 FL 180 14 $57,680.21 $50,000.00 $657.49 676
112990000020436 219 Pierce Street 6 178 1 $93,000.00 11/03/1999 44
Lake Walls 33853 02 13.75 116 $49,740.83 11/08/2014 2
3020443 AL 181 14 $92,866.19 $477.93 677
$35,000.00
101990000020443 1106 Derek Drive SouthW 6 179 1 $105,000.00 11/22/1999 49
Jacksonville 36265 02 14.5 122 $34,889.31 12/01/2014 2
3020444 CO 300 14 $146,787.00 $30,000.00 $327.11 700
108990000020444 9766 West Walker Place 8 298 1 $145,000.00 11/18/1999 33
Littleton 80123 02 12.5 122 $29,630.28 11/23/2024 2
3020446 OH 300 14 $123,729.25 $23,100.00 $264.89 683
139990000020446 2899 Brown Deer Court 8 297 1 $125,500.00 10/05/1999 39
Pickerington 43147 02 13.25 117 $23,070.18 10/18/2024 2
3020451 IN 300 14 $73,717.00 $541.00 769
$48,000.00
118990000020451 5245 North Frontage Roa 8 298 1 $113,500.00 11/02/1999 21
Fairland 46126 02 12.99 108 $47,956.97 11/08/2024 2
3020467 CA 301 14 $153,073.00 $43,000.00 $493.09 735
106990000020467 1121 South Orange Avenu 8 298 1 $160,000.00 10/21/1999 47
Santa Ana 92701 02 13.25 123 $42,963.20 11/08/2024 2
3020484 OH 240 14 $147,481.00 $64,000.00 $704.25 723
139990000020484 2288 Pine Knott Drive 9 237 1 $170,000.00 10/08/1999 45
Beavercreek 45431 02 11.99 125 $63,803.71 10/14/2019 2
3020509 CA 301 14 $81,812.00 $350.48 740
$33,300.00
106990000020509 6004 Gwendolyn Street 8 297 1 $93,000.00 09/29/1999 29
Bakersfield 93304 02 11.99 124 $32,633.66 10/13/2024 2
Page 363 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020530 GA 180 14 $68,000.00 $170.95 667
$13,000.00
113990000020530 519 Dixie Drive 6 177 1 $68,000.00 10/05/1999 39
Thomson 30824 02 13.75 120 $12,933.27 10/12/2014 2
3020536 WA 300 14 $121,000.00 $40,000.00 $481.20 669
153990000020536 15412 North Willow Glen 8 298 1 $132,000.00 11/03/1999 45
Spokane 99208 02 13.99 122 $39,970.09 11/09/2024 2
3020556 CA 301 14 $111,504.00 $33,000.00 $347.32 707
106990000020556 1216 South Barranca Ave 8 298 1 $137,000.00 10/29/1999 43
Glendora 91740 02 11.99 106 $32,964.63 11/08/2024 2
3020571 CA 180 14 $125,000.00 $291.89 734
$25,000.00
106990000020571 1873 De Anza Way 6 177 1 $153,000.00 10/15/1999 45
Los Banos 93635 02 11.49 99 $24,840.93 10/22/2014 2
3020577 SC 300 14 $115,238.00 $59,000.00 $654.34 704
145990000020577 11000 Peach Farm Road 8 298 1 $141,000.00 11/03/1999 44
Lancaster 29720 02 12.75 124 $58,944.77 11/10/2024 2
3020591 VA 240 16 $82,935.00 $35,000.00 $460.62 663
151990000020591 1820 Saville Garden Cou 9 238 1 $97,000.00 11/04/1999 44
Virginia Beach 23456 02 14.99 122 $34,953.41 11/09/2019 2
3020603 NY 300 14 $135,176.41 $411.46 758
$37,100.00
136990000020603 2 Ellis Street 8 298 1 $160,000.00 11/05/1999 38
Victor 14564 02 12.75 108 $37,065.27 11/10/2024 2
3020607 CA 181 14 $112,006.00 $35,000.00 $513.80 656
106990000020607 5462 North State Avenue 6 178 1 $120,000.00 10/29/1999 45
Fresno 93722 02 15.99 123 $34,904.51 11/05/2014 2
3020614 WA 181 14 $137,000.00 $25,000.00 $224.03 629
153990000020614 1826 31st Avenue 7 179 1 $220,000.00 11/18/1999 27
Seattle 98122 02 10.25 74 $24,978.93 12/01/2014 2
3020623 MD 181 14 $180,450.00 $409.66 752
$30,000.00
124990000020623 4713 Cashill Court 6 178 1 $220,000.00 10/29/1999 43
Upper Marlboro 20772 02 14.5 96 $29,905.11 11/05/2014 2
3020634 NY 301 14 $66,913.00 $37,250.00 $413.12 711
136990000020634 7 Grove Avenue 8 298 1 $140,000.00 10/28/1999 43
Manorville 11949 02 12.75 75 $37,215.14 11/02/2024 2
3020657 FL 181 14 $53,705.00 $28,500.00 $316.81 715
112990000020657 7515 India Avenue 6 179 1 $105,300.00 11/10/1999 34
Jacksonville 32211 02 10.6 79 $28,434.94 12/01/2014 2
3020703 NY 180 14 $23,884.64 $478.93 658
$33,000.00
136990000020703 86 Walnut 6 178 1 $60,000.00 11/12/1999 14
Canajoharie 13317 02 15.75 95 $32,886.45 11/17/2014 2
Page 364 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020712 ND 62 14 $47,872.00 $257.27 704
$11,500.00
138990000020712 1402 10th Street SouthE 4 59 1 $65,000.00 10/12/1999 32
Jamestown 58401 02 12.25 92 $11,218.83 12/01/2004 2
3020719 HI 301 04 $142,389.00 $32,000.00 $337.03 690
115990000020719 92-1048 Kanehoa Loop 8 298 1 $145,000.00 10/18/1999 47
Kapolei 96707 02 12 121 $31,965.77 11/01/2024 2
3020730 MA 180 14 $77,665.14 $34,750.00 $525.60 651
125990000020730 39 Forest Street 6 178 1 $95,000.00 11/05/1999 45
North Brookfield 01535 02 16.63 119 $34,661.05 11/10/2014 2
3020735 OH 180 14 $120,982.71 $371.70 682
$29,000.00
139990000020735 2777 Lyndley Court 6 177 1 $142,800.00 10/08/1999 47
Hilliard 43026 02 13.25 106 $28,843.80 10/15/2014 2
3020756 FL 180 14 $89,177.12 $24,250.00 $371.06 695
112990000020756 17235 First Street 6 178 1 $91,100.00 11/03/1999 45
Montverde 34756 02 16.88 125 $24,189.49 11/08/2014 2
3020761 FL 302 14 $55,443.00 $35,000.00 $421.05 699
112990000020761 905 Pine Ridge Circle E 8 297 1 $79,500.00 08/25/1999 38
Brandon 33511 02 13.99 114 $34,800.78 10/08/2024 2
3020777 NV 181 14 $118,873.00 $442.60 710
$35,000.00
132990000020777 502 Armenian Place 6 177 1 $125,000.00 09/22/1999 50
Henderson 89052 02 12.99 124 $34,806.75 10/14/2014 2
3020779 CA 241 14 $126,000.00 $23,500.00 $335.80 742
106990000020779 187 East Prosperity Ave 9 240 1 $126,000.00 12/03/1999 32
Tulare 93274 02 16.5 119 $23,487.32 01/01/2020 2
3020792 CA 300 14 $119,067.67 $35,000.00 $414.63 669
106990000020792 135 West Wilson Avenue 8 297 1 $134,000.00 10/05/1999 26
Placentia 92870 02 13.75 115 $34,872.42 10/15/2024 2
3020801 WV 120 14 $112,500.00 $338.29 669
$22,000.00
154990000020801 706 South Samuels Stree 5 117 1 $125,000.00 10/15/1999 27
Charles Town 25414 02 13.75 108 $21,702.87 10/22/2009 2
3020833 MD 120 14 $162,901.56 $27,000.00 $395.06 708
124990000020833 10334 Charles Street 5 117 1 $161,500.00 10/01/1999 39
La Plata 20646 02 12.49 118 $26,654.32 10/19/2009 2
3020844 CO 300 14 $159,455.00 $31,000.00 $439.58 658
108990000020844 365 Agate Street 8 299 1 $189,000.00 12/08/1999 25
Broomfield 80020 02 16.75 101 $30,993.13 12/13/2024 2
3020857 CA 180 14 $121,405.00 $457.32 688
$35,000.00
106990000020857 1539 Glenford Avenue 6 178 1 $160,000.00 11/23/1999 49
Duarte 91010 02 13.63 98 $34,879.48 11/30/2014 2
Page 365 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3020858 DC 180 09 $125,353.62 $370.54 690
$28,000.00
111990000020858 610 Rittenhouse Street 6 178 1 $135,000.00 11/24/1999 40
Washington 20011 02 13.88 114 $27,578.39 11/30/2014 2
3020860 KS 144 14 $83,300.00 $35,000.00 $542.32 649
120990000020860 21265 West 181st Street 6 141 1 $98,000.00 10/06/1999 40
Olathe 66062 02 15.75 121 $34,747.89 10/19/2011 2
3020866 MI 180 04 $54,700.00 $34,896.91 $459.47 712
126990000020866 30445 West Fourteen Mil 6 177 1 $75,000.00 10/07/1999 43
Farmington Hills 48334 02 13.78 120 $34,634.07 10/15/2014 2
3020888 OH 240 09 $56,097.29 $198.07 733
$18,000.00
139990000020888 7362 Gracely Drive 9 237 1 $67,000.00 10/14/1999 42
Cincinnati 45233 02 11.99 111 $17,817.77 10/21/2019 2
3020915 IN 300 09 $67,780.00 $53,800.00 $616.92 689
118990000020915 609 Oswego Road 8 297 1 $97,500.00 10/14/1999 39
Valparaiso 46385 02 13.25 125 $53,106.87 10/21/2024 2
3020936 ID 300 14 $47,968.00 $35,000.00 $428.03 733
116990000020936 911 13th Avenue South 8 297 1 $67,000.00 10/12/1999 44
Nampa 83651 02 14.25 124 $34,962.35 10/19/2024 2
3020948 CA 181 14 $124,345.00 $178.10 685
$15,000.00
106990000020948 6697 Peach Place 6 179 1 $145,000.00 11/12/1999 30
Rancho Cucamonga 91739 02 11.8 97 $14,969.40 12/01/2014 2
3020962 OH 300 14 $83,094.98 $44,950.00 $489.78 694
139990000020962 70770 Birmingham Road 8 297 1 $126,800.00 10/13/1999 35
Lore City 43755 02 12.49 101 $44,883.54 10/18/2024 2
3020975 AZ 241 14 $76,275.00 $29,400.00 $442.45 641
104990000020975 21066 North 33rd Lane 9 238 1 $98,000.00 10/07/1999 33
Phoenix 85027 02 17.5 108 $29,372.40 11/01/2019 2
3020989 PA 181 14 $153,000.00 $787.40 687
$59,500.00
142990000020989 109 Kent Road 6 179 1 $170,000.00 11/18/1999 41
Springfield 19064 02 13.88 125 $59,400.57 12/01/2014 2
3021002 IL 301 14 $133,593.00 $25,000.00 $320.01 686
117990000021002 1500 Thornfield Lane 8 298 1 $139,000.00 10/28/1999 42
Roselle 60172 02 14.99 115 $24,984.47 11/08/2024 2
3021003 CA 300 04 $81,710.79 $35,000.00 $388.17 702
106990000021003 1818 West 145th Unit/Ap 8 297 1 $110,000.00 10/04/1999 48
GARDENA 90248 02 12.75 107 $34,584.06 10/28/2024 2
3021007 NY 181 14 $58,083.00 $261.49 696
$22,000.00
136990000021007 4455 South Onondaga Roa 6 179 1 $82,500.00 11/18/1999 19
Nedrow 13120 02 11.82 98 $21,955.21 12/01/2014 2
Page 366 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021009 FL 241 14 $78,775.00 $292.06 727
$23,500.00
112990000021009 1128 Louise Drive 9 237 1 $85,000.00 09/16/1999 32
Crestview 32536 02 13.99 121 $22,813.98 10/18/2019 2
3021027 CA 300 14 $50,068.95 $51,000.00 $594.44 696
106990000021027 3644 West Avenue K-14 8 298 1 $83,000.00 11/16/1999 41
Lancaster 93536 02 13.5 122 $50,979.27 11/22/2024 2
3021029 MN 301 14 $140,909.45 $35,000.00 $502.95 666
127990000021029 5312 62nd Avenue North 8 298 1 $141,000.00 10/27/1999 50
Brooklyn Cneter 55429 02 16.99 125 $34,985.08 11/09/2024 2
3021031 CA 241 14 $130,507.91 $351.26 724
$30,000.00
106990000021031 3820 Cocina Lane 9 239 1 $131,500.00 11/19/1999 38
Palmdale 93551 02 12.99 123 $29,924.75 12/11/2019 2
3021038 CA 301 09 $95,599.00 $31,400.00 $330.49 704
106990000021038 4651 West Sussex Way 8 297 1 $108,000.00 09/25/1999 36
Fresno 93722 02 11.99 118 $31,329.55 10/18/2024 2
3021049 KY 61 14 $54,300.00 $11,350.00 $272.40 666
121990000021049 905 Greenway Drive 4 58 1 $56,000.00 10/13/1999 43
Elizabethtown 42701 02 15.4 118 $10,974.56 11/01/2004 2
3021056 VA 301 14 $58,074.00 $431.39 663
$35,000.00
151990000021056 81 Chestnut Drive 8 299 1 $87,000.00 11/05/1999 43
Stafford 22554 02 14.38 107 $34,987.88 12/01/2024 2
3021068 CT 180 14 $150,773.00 $35,000.00 $431.16 702
109990000021068 22 Vanishing Brook Road 6 176 1 $190,000.00 09/23/1999 50
Sharon 06069 02 12.49 98 $34,728.33 09/30/2014 2
3021080 IA 301 14 $77,125.00 $35,000.00 $510.17 654
119990000021080 610 South Water Street 8 298 1 $97,000.00 10/25/1999 40
Monong 52159 02 17.25 116 $34,985.80 11/04/2024 2
3021086 AZ 240 09 $164,155.00 $513.52 671
$40,700.00
104990000021086 3664 East Vaughn Avenue 9 238 1 $183,000.00 11/19/1999 44
Gilbert 85234 02 14.25 112 $40,639.22 11/24/2019 2
3021088 OH 301 14 $97,500.00 $56,550.00 $627.17 758
139990000021088 2339 Pleasant Meadows 8 299 1 $130,000.00 11/18/1999 31
Batavia 45103 02 12.75 119 $56,497.06 12/01/2024 2
3021089 CO 301 14 $165,288.00 $50,000.00 $582.83 703
108990000021089 5181 South Libson Way 8 299 1 $189,000.00 11/16/1999 48
Aurora 80015 02 13.5 114 $49,962.50 12/01/2024 2
3021094 CA 181 14 $97,138.00 $551.15 681
$43,000.00
106990000021094 2781 Ball Court 6 178 1 $117,000.00 10/22/1999 47
Turlock 95382 02 13.25 120 $42,846.44 11/09/2014 2
Page 367 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021095 CA 241 14 $154,163.00 $341.77 666
$27,500.00
106990000021095 11267 Sampson Avenue 9 238 1 $155,000.00 10/14/1999 42
Lynwood 90262 02 13.99 118 $27,457.42 11/03/2019 2
3021096 CA 240 14 $149,192.00 $45,500.00 $565.47 669
106990000021096 153319 Rancho Verde 9 237 1 $174,000.00 10/14/1999 37
Paramount 90723 02 13.99 112 $45,393.72 10/21/2019 2
3021097 ID 180 14 $103,225.00 $39,500.00 $499.51 676
116990000021097 84 South 200 East 6 177 1 $144,000.00 10/12/1999 32
Jerome 83338 02 12.99 100 $39,254.40 10/29/2014 2
3021098 CA 240 14 $46,228.00 $619.39 731
$52,900.00
106990000021098 640 Washington Avenue 9 237 1 $85,000.00 10/14/1999 41
San Jacinto 92583 02 12.99 117 $52,758.23 10/22/2019 2
3021099 CA 181 14 $147,147.00 $38,500.00 $468.27 702
106990000021099 130 North 2nd Street 6 178 1 $169,000.00 10/21/1999 36
Salinas 93906 02 12.25 110 $38,271.94 11/04/2014 2
3021100 CA 181 14 $145,959.00 $35,000.00 $442.60 718
106990000021100 25778 Vista Fairways Dr 6 178 1 $167,000.00 10/25/1999 43
Valencia 91355 02 12.99 109 $34,871.80 11/08/2014 2
3021101 CA 181 14 $79,004.00 $374.65 700
$30,000.00
106990000021101 14732 Newcastle Way 6 178 1 $95,000.00 10/26/1999 35
Victorville 92392 02 12.75 115 $29,812.26 11/05/2014 2
3021102 CA 181 04 $98,562.00 $35,000.00 $489.62 666
106990000021102 3120 East Milano Drive 6 178 1 $120,000.00 10/26/1999 42
Ontario 91761 02 14.99 112 $34,894.52 11/05/2014 2
3021103 CA 300 14 $78,504.00 $75,000.00 $845.31 722
106990000021103 25538 Loren Way 8 297 1 $125,000.00 10/11/1999 35
Moreno Valley 92553 02 12.99 123 $74,898.61 10/29/2024 2
3021104 CA 241 RFC01 $200,212.00 $497.12 662
$40,000.00
106990000021104 809 River Run 9 238 1 $225,000.00 10/25/1999 46
San Marcos 92069 02 13.99 107 $39,938.06 11/09/2019 2
3021105 CA 241 14 $91,533.63 $29,000.00 $324.38 685
106990000021105 115 Concord Square 9 238 1 $100,000.00 10/12/1999 47
Merced 95340 02 12.25 121 $28,943.03 11/02/2019 2
3021106 CA 240 04 $82,112.00 $35,000.00 $434.98 661
106990000021106 1450 Countrywood Avenue 9 237 1 $110,000.00 10/18/1999 29
Hacienda Heights 91745 02 13.99 107 $34,918.24 10/27/2019 2
3021107 CA 181 14 $88,449.00 $454.41 703
$35,000.00
106990000021107 13338 Cibola Court 6 178 1 $103,000.00 10/26/1999 41
Victorville 92392 02 13.5 120 $34,877.40 11/03/2014 2
Page 368 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021108 CA 300 14 $154,534.00 $517.40 707
$50,000.00
106990000021108 3204 Autumn Chase Circl 8 297 1 $198,000.00 10/07/1999 46
Stockton 95219 02 11.75 104 $49,913.13 10/27/2024 2
3021109 CA 180 04 $84,930.00 $35,000.00 $437.09 693
106990000021109 193 South Hollenbeck 6 177 1 $115,000.00 10/06/1999 42
Covina 91723 02 12.75 105 $34,802.26 10/22/2014 2
3021110 CA 181 14 $102,457.00 $41,250.00 $521.64 683
106990000021110 1648 West Morgan Road 6 178 1 $115,000.00 10/07/1999 50
San Bernardino 92407 02 12.99 125 $41,017.11 11/02/2014 2
3021111 WI 180 14 $60,055.00 $477.93 688
$35,000.00
155990000021111 1344 Cedar Street 6 177 1 $77,000.00 10/18/1999 42
Oshkosh 54901 02 14.5 124 $34,889.31 10/28/2014 2
3021112 NM 301 14 $141,245.00 $44,875.00 $523.08 669
135990000021112 9219 Lagrima De Oro 8 298 1 $150,000.00 10/15/1999 50
Albuquerque 87111 02 13.5 125 $44,838.32 11/05/2024 2
3021113 CA 240 14 $107,689.00 $35,000.00 $409.80 687
106990000021113 26406 Snowden Avenue 9 237 1 $118,800.00 10/14/1999 47
Redlands 92374 02 12.99 121 $34,937.81 10/28/2019 2
3021114 CA 181 04 $132,161.15 $308.13 708
$25,000.00
106990000021114 119 East Beach Avenue # 6 178 1 $138,000.00 10/26/1999 42
Inglewood 90302 02 12.5 114 $24,803.04 11/09/2014 2
3021115 CA 301 14 $132,385.00 $22,000.00 $247.96 686
106990000021115 8427 East Ninth Street 8 298 1 $135,000.00 10/21/1999 44
Rancho Cucamonga 91730 02 12.99 115 $21,970.25 11/03/2024 2
3021116 CA 180 14 $128,936.00 $35,000.00 $442.60 692
106990000021116 2628 Riverpark Drive 6 177 1 $140,000.00 10/19/1999 42
Modesto 95351 02 12.99 118 $34,647.64 10/27/2014 2
3021117 CA 301 14 $166,083.00 $687.52 717
$61,000.00
106990000021117 9131 Palomino Ridge Dri 8 298 1 $215,000.00 10/25/1999 49
Lakeside 92040 02 12.99 106 $60,917.52 11/01/2024 2
3021118 WI 240 14 $57,000.00 $50,000.00 $621.40 670
155990000021118 101 W. 18th Avenue 9 237 1 $88,000.00 10/11/1999 46
Oshkosh 54901 02 13.99 122 $49,883.19 10/21/2019 2
3021119 CA 300 04 $72,950.00 $35,000.00 $496.30 658
106990000021119 12411 Osborne Street #4 8 297 1 $87,000.00 10/20/1999 40
Los Angeles 91331 02 16.75 125 $34,976.39 10/29/2024 2
3021120 CA 241 14 $136,852.00 $621.40 661
$50,000.00
106990000021120 1721 Mable Avenue 9 238 1 $165,000.00 10/25/1999 38
Modesto 95355 02 13.99 114 $49,922.59 11/04/2019 2
Page 369 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021121 CA 180 14 $11,634.00 $539.43 662
$40,000.00
106990000021121 2446 Calle Serena 6 177 1 $135,000.00 10/19/1999 44
San Diego 92139 02 14.25 39 $39,802.69 10/29/2014 2
3021122 CA 180 04 $120,000.00 $35,000.00 $442.60 681
106990000021122 15053 Sherman Way #F 6 177 1 $150,000.00 10/11/1999 49
Van Nuys 91405 02 12.99 104 $34,806.76 10/21/2014 2
3021123 CA 180 14 $176,705.00 $50,000.00 $665.53 668
106990000021123 2782 Seabreeze Drive 6 177 1 $186,000.00 10/11/1999 34
Fairfield 94533 02 13.99 122 $49,748.31 10/20/2014 2
3021124 CA 180 14 $42,440.00 $379.35 676
$28,500.00
106990000021124 1562 West Oakland Avenu 6 177 1 $70,000.00 10/18/1999 32
Tulare 93274 02 13.99 102 $28,357.08 10/27/2014 2
3021125 OK 180 14 $24,945.00 $35,000.00 $431.38 722
140990000021125 1314 E. Fairview 6 177 1 $50,000.00 10/12/1999 22
Sapulpa 74066 02 12.5 120 $34,797.51 10/28/2014 2
3021126 CA 181 14 $145,603.00 $35,000.00 $425.70 725
106990000021126 4355 Fountain Villas Co 6 178 1 $150,000.00 10/18/1999 31
Baldwin Park 91706 02 12.25 121 $34,862.48 11/03/2014 2
3021127 CA 301 14 $120,012.00 $697.74 682
$58,000.00
106990000021127 1828 Visalia Avenue 8 297 1 $145,000.00 09/27/1999 43
Richmond 94801 02 13.99 123 $57,930.02 10/21/2024 2
3021128 CA 180 04 $90,357.00 $35,000.00 $465.87 677
106990000021128 3533 Eucalyptus Street 6 177 1 $162,000.00 10/11/1999 38
West Covina 91792 02 13.99 78 $34,824.49 10/28/2014 2
3021132 PA 180 09 $69,624.00 $30,000.00 $394.50 698
142990000021132 7258 Huntington Street 6 177 1 $93,000.00 10/18/1999 45
Harrisburg 17111 02 13.75 108 $29,846.00 10/25/2014 2
3021137 MO 180 14 $80,113.97 $328.84 686
$30,000.00
129990000021137 1824 Kingbird Lane 6 178 1 $140,000.00 11/04/1999 30
Liberty 64068 02 10.35 79 $29,859.22 11/08/2014 2
3021158 MD 180 14 $103,401.86 $16,575.00 $226.22 671
124990000021158 944 Olmstead Road 6 176 1 $123,250.00 09/23/1999 35
Baltimore 21208 02 14.49 98 $16,468.79 09/29/2014 2
3021159 OH 300 14 $104,488.00 $56,750.00 $672.30 680
139990000021159 2076 Conowoods Drive 8 298 1 $129,000.00 11/04/1999 49
Springfield 45503 02 13.75 125 $56,705.67 11/11/2024 2
3021160 AR 301 14 $154,561.00 $592.33 669
$50,000.00
105990000021160 245 Merritt Road 8 298 1 $169,000.00 10/08/1999 44
Greenbrier 72058 02 13.75 122 $49,960.95 11/05/2024 2
Page 370 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021161 CA 301 14 $137,773.00 $671.06 728
$60,000.00
106990000021161 683 Alpine Court 8 298 1 $175,000.00 10/25/1999 45
Fairfield 94585 02 12.88 114 $59,917.19 11/08/2024 2
3021162 TN 180 14 $83,874.00 $49,500.00 $606.08 779
147990000021162 213 Northwoods Drive 6 178 1 $107,000.00 11/05/1999 39
White House 37188 02 12.38 125 $49,305.94 11/11/2014 2
3021163 NV 301 14 $119,850.43 $42,500.00 $503.48 663
132990000021163 681 Cooper Street 8 298 1 $130,000.00 10/29/1999 38
Overton 89040 02 13.75 125 $42,466.81 11/05/2024 2
3021164 NJ 120 14 $139,000.00 $606.12 725
$40,000.00
134990000021164 50 Adirondack Avenue 5 117 1 $160,000.00 10/13/1999 40
Spotswood 08884 02 13.38 112 $39,513.76 10/19/2009 2
3021165 CO 301 14 $125,950.00 $49,500.00 $576.99 720
108990000021165 2908 West 111th Avenu 8 298 1 $165,000.00 10/29/1999 44
Broomfield 80020 02 13.5 107 $49,459.55 11/10/2024 2
3021166 AZ 301 09 $100,000.00 $50,000.00 $559.22 686
104990000021166 1163 West Bluebird Dr 8 298 1 $131,000.00 10/29/1999 50
Chandler 85248 02 12.88 115 $49,913.02 11/12/2024 2
3021167 VA 301 14 $112,211.00 $404.66 701
$35,000.00
151990000021167 3765 Buck Island Road 8 298 1 $118,000.00 10/29/1999 42
Charlottesville 22902 02 13.38 125 $34,970.72 11/12/2024 2
3021168 MN 301 14 $178,000.00 $60,000.00 $728.00 692
127990000021168 32670 River Ridge Dri 8 298 1 $200,000.00 10/26/1999 46
Princeton 55371 02 14.13 119 $59,956.24 11/05/2024 2
3021169 CA 301 14 $120,090.00 $26,000.00 $378.99 642
106990000021169 31526 Via Ventana 8 298 1 $121,990.00 10/07/1999 45
Thousand Palms 92276 02 17.25 120 $25,989.44 11/12/2024 2
3021170 MN 180 04 $130,040.51 $286.53 727
$22,500.00
127990000021170 1887 111th Avenue 6 178 1 $137,455.00 11/01/1999 44
Blaine 55449 02 13.13 111 $22,405.21 11/05/2014 2
3021171 CA 301 14 $115,551.00 $32,700.00 $393.61 671
106990000021171 1254 West Cimarron 8 298 1 $135,000.00 10/25/1999 38
Rialto 92377 02 14 110 $32,675.58 11/03/2024 2
3021172 OH 181 14 $92,065.00 $50,000.00 $657.49 661
139990000021172 611 Winston Drive 6 178 1 $130,000.00 10/21/1999 49
Fairborn 45324 02 13.75 110 $49,829.89 11/09/2014 2
3021173 OH 181 14 $128,425.00 $377.11 684
$30,000.00
139990000021173 2183 County Road #24 6 178 1 $145,000.00 10/25/1999 46
Marengo 43334 02 12.88 110 $29,888.93 11/12/2014 2
Page 371 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021174 MN 301 14 $89,406.00 $355.40 704
$30,000.00
127990000021174 905 22nd Street SE 8 298 1 $110,000.00 10/29/1999 42
Rochester 55904 02 13.75 109 $29,976.57 11/12/2024 2
3021175 PA 301 14 $157,246.00 $50,000.00 $592.33 675
142990000021175 2190 Sterners Road 8 298 1 $174,500.00 10/30/1999 41
Green Lane 18054 02 13.75 119 $49,960.95 11/12/2024 2
3021176 VA 241 RFC01 $199,182.00 $50,000.00 $554.91 711
151990000021176 6019 Fox Point Road 9 238 1 $205,000.00 10/29/1999 45
Fredericksburg 22407 02 12.13 122 $49,900.10 11/15/2019 2
3021177 PA 240 14 $73,867.00 $446.54 742
$39,000.00
142990000021177 502 Poplar Street 9 238 1 $92,000.00 11/03/1999 41
Hanover 17331 02 12.63 123 $38,927.16 11/12/2019 2
3021189 MD 180 14 $117,532.00 $13,500.00 $152.17 683
124990000021189 6104 Pine Ridge Terrace 6 177 1 $165,000.00 10/25/1999 31
Frederick 21701 02 10.85 80 $13,360.59 10/28/2014 2
3021201 FL 240 14 $62,809.66 $33,000.00 $431.50 668
112990000021201 715 11th Street NorthWe 9 236 1 $80,000.00 09/08/1999 34
Largo 33770 02 14.88 120 $32,931.84 09/29/2019 2
3021213 VA 180 14 $92,593.00 $551.10 645
$35,000.00
151990000021213 4101 Hoffman Drive 6 178 1 $120,000.00 11/19/1999 36
Woodbridge 22193 02 17.5 107 $34,918.03 11/24/2014 2
3021230 SC 61 14 $91,712.00 $14,000.00 $297.46 746
145990000021230 4043 Winward Dr 4 58 1 $132,500.00 10/28/1999 29
Tega Cay 29715 02 10 80 $13,636.91 11/02/2004 2
3021270 OH 180 04 $48,414.01 $27,500.00 $384.89 664
139990000021270 191 Nottingham Court 6 177 1 $61,000.00 10/18/1999 30
Westerville 43081 02 15 125 $27,329.13 10/22/2014 2
3021279 FL 180 14 $51,140.00 $275.54 721
$30,000.00
112990000021279 2907 29th Way 7 177 1 $102,000.00 10/19/1999 42
West Palm Beach 33407 02 10.55 80 $29,963.82 10/24/2014 2
3021315 MD 181 14 $184,000.00 $25,000.00 $261.36 744
124990000021315 1115 Harlon Way 6 180 1 $265,000.00 12/01/1999 40
Bel Air 21014 02 9.52 79 $24,936.97 01/01/2015 2
3021348 FL 181 09 $181,012.00 $59,629.38 $758.38 692
112990000021348 4011 NW lst Lane 6 176 1 $193,000.00 08/27/1999 43
Del Ray Beach 33445 02 13.1 125 $59,205.49 09/02/2014 2
3021349 MA 180 14 $79,915.00 $741.79 708
$57,517.40
125990000021349 87 Alvarado Ave 6 176 1 $110,000.00 09/15/1999 40
Worcester 01604 02 13.37 125 $57,062.64 09/20/2014 2
Page 372 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021350 GA 180 14 $51,148.47 $542.45 761
$45,222.28
113990000021350 114 Usher Place 6 176 1 $80,000.00 09/09/1999 42
Rincon 31326 02 11.99 121 $44,807.84 09/14/2014 2
3021351 MA 180 14 $76,838.00 $22,683.04 $292.69 723
125990000021351 174 WALLINGFORD AVE 6 177 1 $82,000.00 10/14/1999 41
ATHOL 01331 02 13.38 122 $22,562.38 10/19/2014 2
3021352 FL 180 04 $75,427.00 $17,170.99 $252.19 661
112990000021352 4111 Coral Tree Cir 121 6 177 1 $84,000.00 10/25/1999 41
Coconut Creek 33073 02 16 111 $15,834.53 10/29/2014 2
3021353 NE 181 14 $92,356.00 $405.75 653
$25,768.85
131990000021353 1845 SW 21st Street 6 178 1 $94,500.00 10/28/1999 41
Lincoln 68522 02 17.5 125 $25,708.51 11/03/2014 2
3021354 NY 180 14 $65,121.00 $17,290.81 $242.00 676
136990000021354 156 Burley Road 6 178 1 $66,000.00 11/01/1999 39
Rochester 14612 02 15 125 $17,238.76 11/05/2014 2
3021356 FL 180 14 $121,580.62 $22,471.61 $330.04 641
112990000021356 3173 3173 57th Ave Cir 6 177 1 $128,833.00 10/19/1999 44
Bradenton 34203 02 16 112 $22,374.92 10/23/2014 2
3021357 FL 60 14 $132,600.00 $655.16 661
$28,473.08
112990000021357 2630 62nd Avenue S. 4 57 1 $132,870.00 10/25/1999 43
St. Petersburg 33712 02 13.5 122 $27,457.23 10/29/2004 2
3021358 MS 120 14 $91,891.31 $28,773.67 $491.00 659
128990000021358 1010 Greenfield Circl 5 117 1 $132,000.00 10/22/1999 41
Brandon 39042 02 16.5 92 $28,483.64 10/27/2009 2
3021359 ME 180 14 $122,542.00 $42,803.54 $599.07 678
123990000021359 47 LONGWOODS RD 6 177 1 $163,000.00 10/22/1999 33
FALMOUTH 04105 02 15 102 $42,674.68 10/27/2014 2
3021360 FL 120 14 $55,730.69 $510.75 669
$33,541.49
112990000021360 2253 19th Ave SW 5 117 1 $75,000.00 10/25/1999 39
Largo 33774 02 13.5 120 $33,273.67 10/29/2009 2
3021361 MD 180 16 $67,090.98 $30,472.69 $393.00 701
124990000021361 1238 South Grantley St 6 177 1 $85,000.00 10/22/1999 42
Baltimore 21229 02 13.37 115 $30,310.45 10/27/2014 2
3021362 MD 181 09 $120,658.59 $49,457.11 $700.00 690
124990000021362 10 Haymarket Ct. 6 178 1 $141,000.00 10/28/1999 41
Baltimore 21236 02 15.23 121 $49,186.14 11/03/2014 2
3021363 MD 180 14 $71,007.00 $617.00 677
$47,280.70
124990000021363 18 Juxon Ct. 6 177 1 $103,000.00 10/01/1999 46
Baltimore 21236 02 13.6 115 $46,947.18 10/06/2014 2
Page 373 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021364 IA 180 14 $64,582.00 $406.00 666
$29,008.55
119990000021364 1206 12th Street 6 177 1 $75,000.00 10/18/1999 37
Onawa 51040 02 15 125 $28,814.78 10/22/2014 2
3021365 VA 120 14 $78,079.00 $34,309.80 $520.00 740
151990000021365 151 Mark Twain Drive 5 117 1 $90,000.00 10/21/1999 29
Newport News 23602 02 13.38 125 $34,033.37 10/26/2009 2
3021366 NC 180 14 $106,124.00 $34,993.57 $551.00 646
137990000021366 1355 Midlake Ave 6 177 1 $120,000.00 10/15/1999 40
Kannapolis 28083 02 17.5 118 $34,911.62 10/20/2014 2
3021367 NC 181 14 $103,767.00 $582.29 661
$41,200.58
137990000021367 2801 Greenock Drive 6 178 1 $116,000.00 10/27/1999 36
Raleigh 27604 02 15.2 125 $41,078.98 11/02/2014 2
3021368 VA 300 14 $75,910.88 $18,726.14 $206.00 695
151990000021368 1201 Holly Avenue 8 297 1 $76,900.00 10/22/1999 45
Chesapeake 23324 02 12.63 124 $18,714.00 10/27/2024 2
3021369 MD 120 14 $101,649.00 $44,507.66 $658.00 689
124990000021369 2714 5th Avenue 5 117 1 $122,000.00 10/25/1999 36
Parkville 21234 02 12.75 120 $43,946.42 10/29/2009 2
3021370 NC 120 14 $58,293.00 $466.84 676
$28,936.11
137990000021370 410 Vanguard Street 5 117 1 $71,000.00 10/20/1999 42
Hope Mills 28348 02 15 123 $28,579.65 10/25/2009 2
3021371 GA 120 14 $117,339.23 $28,498.61 $433.96 661
113990000021371 3336 Clifton Farm Drive 5 116 1 $125,000.00 09/21/1999 48
Decatur 30034 02 13.5 117 $28,154.71 09/25/2009 2
3021372 GA 181 14 $42,869.10 $34,443.79 $447.19 663
113990000021372 4215 Yates Drive 6 178 1 $62,000.00 10/29/1999 36
Columbus 31907 02 13.5 125 $34,322.10 11/04/2014 2
3021373 GA 180 14 $67,194.31 $189.15 686
$14,110.54
113990000021373 21 Nury Trace 6 177 1 $75,500.00 10/15/1999 43
Newman 30263 02 14.13 108 $13,658.88 10/20/2014 2
3021374 FL 180 14 $49,118.87 $15,361.67 $215.00 670
112990000021374 1568 New Hope Rd 6 177 1 $53,000.00 10/11/1999 35
Spring Hill 34606 02 15 122 $15,315.06 10/16/2014 2
3021375 FL 180 14 $224,228.43 $22,692.29 $298.40 662
112990000021375 7905 SW 165TH STREET 6 177 1 $272,000.00 10/22/1999 48
MIAMI 33157 02 13.75 91 $22,575.82 10/27/2014 2
3021376 GA 180 14 $92,734.18 $557.78 697
$43,249.51
113990000021376 3211 Darwood Drive 6 177 1 $109,000.00 10/13/1999 37
Augusta 30906 02 13.37 125 $42,984.12 10/18/2014 2
Page 374 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021377 FL 180 14 $78,643.06 $394.53 681
$30,781.03
112990000021377 2175 Doud St. 6 177 1 $90,000.00 10/19/1999 35
Sarasota 34231 02 13.25 122 $30,615.24 10/23/2014 2
3021378 CA 180 14 $195,357.23 $42,361.12 $578.44 660
106990000021378 3104 Sunflower Drive 6 177 1 $233,000.00 10/15/1999 28
Antioch 94509 02 14.5 103 $42,142.36 10/20/2014 2
3021379 TN 180 14 $91,664.40 $36,034.65 $505.00 676
147990000021379 111 Jade Court 6 177 1 $112,000.00 10/27/1999 35
Rockvale 37153 02 15 115 $35,924.59 10/02/2014 2
3021380 OH 181 14 $153,989.00 $517.07 698
$38,865.85
139990000021380 2485 Mesa Drive 6 178 1 $172,052.00 10/27/1999 30
Hilliard 43026 02 13.98 113 $38,670.75 11/01/2014 2
3021382 IN 180 14 $85,752.00 $28,286.95 $365.00 703
118990000021382 5464 North 550 West 6 177 1 $95,000.00 10/11/1999 29
Sharpsville 46068 02 13.38 121 $28,093.49 10/16/2014 2
3021383 IN 180 14 $97,392.00 $24,888.56 $391.00 680
118990000021383 1833 Carol Lynn Drive 6 177 1 $98,210.00 10/11/1999 32
Kokomo 46901 02 17.45 125 $24,787.63 10/16/2014 2
3021384 IN 180 14 $85,318.90 $425.00 682
$31,704.90
118990000021384 12405 Winding Creek L 6 177 1 $110,000.00 10/21/1999 26
Indianapolis 46236 02 14.13 107 $30,688.04 10/26/2014 2
3021385 IN 180 14 $69,511.45 $34,489.30 $543.06 646
118990000021385 659 W. Washington Str 6 177 1 $93,000.00 10/25/1999 42
Martinsville 46151 02 17.5 112 $34,408.53 10/29/2014 2
3021386 IL 180 14 $149,206.00 $34,993.57 $551.00 640
117990000021386 2426 Lake Ridge Drive 6 177 1 $166,000.00 10/23/1999 45
Lockport 60441 02 17.5 111 $34,861.71 10/28/2014 2
3021387 MN 180 14 $133,000.00 $799.00 725
$61,921.31
127990000021387 4032 Rivershore Drive 6 177 1 $175,000.00 10/21/1999 31
Moorhead 56560 02 13.38 112 $61,591.93 10/26/2014 2
3021388 IL 180 14 $106,166.00 $47,970.03 $618.98 748
117990000021388 366 East 166th Street 6 176 1 $127,000.00 09/10/1999 33
South Holland 60473 02 13.38 122 $47,750.27 09/15/2014 2
3021389 FL 180 14 $93,064.00 $30,911.74 $454.00 645
112990000021389 640 Glenview Drive 6 178 1 $116,500.00 11/01/1999 35
Winter Garden 34787 02 16 107 $30,827.50 11/05/2014 2
3021390 MO 181 14 $91,314.92 $372.00 752
$29,401.54
129990000021390 826 N Mill Street 6 178 1 $107,500.00 10/27/1999 43
Festus 63028 02 13 113 $29,294.00 11/02/2014 2
Page 375 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021391 IL 240 14 $142,787.00 $487.00 764
$32,558.62
117990000021391 3 S 531 Melcher Ave. 9 236 1 $154,000.00 09/21/1999 31
Warrenville 60555 02 17.38 114 $31,951.52 09/25/2019 2
3021392 IL 120 14 $56,243.00 $17,045.30 $275.00 660
117990000021392 2013 Lind Street 5 117 1 $60,000.00 10/22/1999 42
Quincy 62301 02 15 123 $16,857.17 10/27/2009 2
3021393 MI 180 14 $81,337.00 $34,928.91 $513.00 659
126990000021393 337 Golden Ave 6 177 1 $105,000.00 10/21/1999 45
Battle Creek 49015 02 16 111 $34,833.72 10/26/2014 2
3021394 MI 180 14 $78,822.86 $400.00 643
$25,403.68
126990000021394 2451 Ancient Dr SW 6 177 1 $98,500.00 10/22/1999 22
Wyoming 49509 02 17.5 106 $25,344.19 10/27/2014 2
3021395 MI 180 14 $45,763.00 $52,635.22 $653.20 684
126990000021395 11960 Bellevue Hwy 6 177 1 $82,000.00 10/24/1999 44
Eaton Rapids 48827 02 12.63 120 $52,091.81 10/28/2014 2
3021396 WI 60 14 $77,275.00 $21,246.24 $502.66 663
155990000021396 3427 S 11th Place 4 57 1 $87,000.00 10/25/1999 36
Sheboygan 53081 02 14.75 114 $20,512.77 10/29/2004 2
3021397 WI 120 14 $83,813.00 $391.63 673
$25,096.61
155990000021397 3210 S 68th Street 5 117 1 $104,000.00 10/21/1999 26
Milwaukee 53219 02 14.13 105 $24,804.85 10/26/2009 2
3021398 WI 120 14 $109,101.31 $28,371.56 $430.00 715
155990000021398 W10120 Koonz Lake Lan 5 117 1 $115,000.00 10/18/1999 38
Gresham 54128 02 13.38 120 $27,843.49 10/22/2009 2
3021399 WI 120 14 $79,831.00 $34,999.19 $619.41 648
155990000021399 211 N Youlon Street 5 117 1 $92,000.00 10/01/1999 42
West Salem 54669 02 17.5 125 $34,530.16 10/06/2009 2
3021400 KY 180 14 $59,332.00 $330.68 691
$24,668.65
121990000021400 2169 Hwy. 1394 6 177 1 $70,000.00 10/21/1999 39
East Bernstadt 40729 02 14.13 121 $24,546.60 10/26/2014 2
3021401 KY 180 14 $34,829.16 $27,519.80 $433.32 647
121990000021401 4602 Victory Ave 6 177 1 $50,000.00 10/12/1999 37
Covington 41015 02 17.5 125 $27,438.43 10/16/2014 2
3021402 MD 180 RFC01 $117,950.00 $21,868.82 $293.00 691
124990000021402 1249 Birchcrest Court 6 177 1 $112,000.00 10/11/1999 48
Arnold 21012 02 14.12 125 $21,760.52 10/16/2014 2
3021403 TN 179 14 $123,787.00 $764.00 661
$49,965.34
147990000021403 956 Pleasant Run Rd 6 176 1 $148,000.00 10/21/1999 40
Smyrna 37167 02 16.83 118 $49,773.34 09/26/2014 2
Page 376 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021404 TN 60 14 $89,769.00 $398.25 714
$17,769.31
147990000021404 4107 Warlock Lane 4 57 1 $91,000.00 10/21/1999 38
Knoxville 37921 02 12.33 119 $17,115.67 10/26/2004 2
3021405 GA 60 14 $60,548.00 $18,777.65 $432.07 660
113990000021405 3136 LEAFMORE CT 4 57 1 $72,000.00 10/25/1999 24
COLUMBUS 31909 02 13.5 111 $18,333.52 10/29/2004 2
3021406 GA 180 14 $115,946.77 $40,221.72 $519.00 713
113990000021406 544 Jodeco Station St. 6 177 1 $142,000.00 10/18/1999 17
Stockbridge 30281 02 13.38 110 $40,005.75 10/22/2014 2
3021407 MS 144 14 $97,265.88 $300.73 657
$18,057.70
128990000021407 2149 Swinnea Rd 6 141 1 $96,500.00 10/21/1999 44
Nesbit 38651 02 17.5 120 $17,943.89 10/26/2011 2
3021408 MS 145 14 $39,838.00 $21,780.50 $357.62 653
128990000021408 1531 Concord Road 6 142 1 $51,500.00 10/29/1999 45
Columbus 39702 02 17.15 120 $21,687.16 11/04/2011 2
3021409 MS 60 14 $58,191.78 $14,924.47 $370.91 664
128990000021409 128 Myra Ave 4 58 1 $62,000.00 11/03/1999 39
Calhoun City 38916 02 17 118 $14,603.16 11/08/2004 2
3021411 NC 181 14 $88,818.85 $341.00 665
$24,364.33
137990000021411 2840 Chillingworth Dr 6 178 1 $90,575.00 10/27/1999 34
Fayetteville 28306 02 15 125 $24,253.62 11/02/2014 2
3021412 MN 180 14 $60,701.93 $26,722.16 $374.00 664
127990000021412 3645 23rd Ave S 6 177 1 $83,000.00 10/07/1999 44
Minneapolis 55407 02 15 106 $26,600.74 10/13/2014 2
3021413 MN 180 14 $102,473.00 $17,221.79 $271.17 643
127990000021413 3348 16th AVE 6 177 1 $132,000.00 10/01/1999 39
ANOKA 55303 02 17.5 91 $17,160.85 10/16/2014 2
3021414 NE 180 14 $96,638.00 $478.68 711
$37,096.98
131990000021414 1625 Hillside Dr 6 177 1 $107,000.00 10/04/1999 31
Omaha 68114 02 13.38 125 $36,829.17 10/08/2014 2
3021415 MN 181 14 $88,633.52 $48,787.50 $581.77 711
127990000021415 3501 37th Ave S 6 178 1 $110,000.00 10/28/1999 34
Minneapolis 55406 02 11.88 125 $48,588.98 11/03/2014 2
3021416 MN 180 14 $128,294.00 $31,124.13 $479.00 693
127990000021416 5653 Birchwood Ave NE 6 178 1 $130,000.00 11/01/1999 38
Prior Lake 55372 02 17 123 $31,005.29 11/05/2014 2
3021417 MN 180 14 $111,201.00 $920.00 712
$71,298.63
127990000021417 4025 154th Court West 6 177 1 $178,000.00 10/20/1999 43
Rosemount 55068 02 13.38 103 $70,919.38 10/25/2014 2
Page 377 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021418 MN 181 14 $61,139.00 $582.00 703
$45,104.13
127990000021418 171 Glenwood Drive No 6 178 1 $90,000.00 10/27/1999 33
Baxter 56425 02 13.38 119 $44,864.21 11/02/2014 2
3021419 MN 181 14 $102,583.00 $42,745.66 $573.00 681
127990000021419 1422 Idaho Ave S 6 178 1 $134,000.00 10/28/1999 45
St Louis Park 55426 02 14.13 109 $42,525.57 11/03/2014 2
3021420 MN 240 14 $114,049.00 $27,893.00 $325.00 686
127990000021420 7349 BRADEN TRAIL 9 236 1 $127,000.00 09/27/1999 45
INVER GROVE 55076 02 12.91 112 $27,729.73 09/30/2019 2
3021421 MN 180 14 $79,110.00 $255.00 766
$21,258.51
127990000021421 3453 MAJOR AVE N 6 177 1 $88,000.00 10/08/1999 42
CRYSTAL 55422 02 11.99 115 $21,100.57 10/14/2014 2
3021422 IA 301 14 $49,769.00 $28,552.80 $388.00 647
119990000021422 830 14th Ave South 8 298 1 $67,500.00 10/27/1999 45
Clinton 52732 02 16 117 $28,538.11 11/02/2024 2
3021423 IA 120 14 $100,439.00 $38,332.85 $583.71 669
119990000021423 505 D Ave. 5 117 1 $140,000.00 10/20/1999 43
Atkins 52206 02 13.5 100 $37,853.99 10/25/2009 2
3021424 IA 181 14 $96,822.00 $694.00 714
$53,783.97
119990000021424 2623 SOUTH LYONS 6 177 1 $120,500.00 09/30/1999 43
SIOUX CITY 51106 02 13.38 125 $53,497.88 10/04/2014 2
3021425 IA 180 14 $99,822.00 $40,822.05 $530.00 667
119990000021425 605 30th St 6 177 1 $118,000.00 10/12/1999 44
W DES MOINES 50265 02 13.5 120 $40,607.40 10/16/2014 2
3021426 MO 180 14 $80,149.00 $20,438.12 $282.00 661
129990000021426 4228 East 42nd Court 6 177 1 $81,000.00 10/06/1999 36
Independence 64050 02 14.71 125 $20,374.81 10/12/2014 2
3021427 MO 180 14 $49,900.00 $559.02 666
$40,098.73
129990000021427 235 E Garfield St 6 177 1 $72,000.00 10/19/1999 37
Seymour 65746 02 14.92 125 $39,915.09 10/23/2014 2
3021428 MO 180 14 $40,840.96 $27,903.06 $359.86 711
129990000021428 30007 NE 142nd Terrace 6 178 1 $55,000.00 11/02/1999 32
Excelsior 64024 02 13.37 125 $27,804.57 11/06/2014 2
3021429 MO 240 14 $55,411.00 $32,088.07 $419.69 669
129990000021429 111 N Elmwood 9 237 1 $70,000.00 10/25/1999 49
Republic 65738 02 14.88 125 $28,738.31 10/29/2019 2
3021431 MN 180 14 $124,568.43 $643.38 662
$49,554.88
127990000021431 3605 WESTMOOR BLVD 6 177 1 $145,000.00 10/08/1999 40
MOORHEAD 56560 02 13.5 121 $49,294.31 10/14/2014 2
Page 378 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021432 SD 180 14 $59,778.00 $677.00 717
$51,457.46
146990000021432 521 San Marco Blvd 6 177 1 $116,000.00 10/20/1999 32
Rapid City 57702 02 13.76 96 $51,193.60 10/25/2014 2
3021433 NE 180 14 $65,698.00 $47,677.07 $619.00 703
131990000021433 1424 Bel Air Ave 6 177 1 $92,000.00 10/22/1999 42
Alliance 69301 02 13.5 124 $47,334.95 10/27/2014 2
3021434 KS 180 14 $96,681.00 $26,039.50 $336.00 716
120990000021434 11413 W Lotus 6 177 1 $98,250.00 10/11/1999 42
Wichita 67209 02 13.38 125 $25,870.12 10/16/2014 2
3021435 KS 180 14 $58,521.00 $314.10 652
$20,947.10
120990000021435 331 Long Lane Road 6 177 1 $63,800.00 10/18/1999 35
Wichita 67204 02 16.44 125 $20,522.88 10/22/2014 2
3021436 KS 180 14 $71,327.00 $29,681.93 $383.00 711
120990000021436 4038 S Boyd Court 6 177 1 $88,000.00 10/22/1999 45
Wichita 67215 02 13.38 115 $29,524.04 10/27/2014 2
3021437 KS 180 14 $68,575.00 $56,889.87 $706.00 696
120990000021437 2493 YELLOWSTONE 6 177 1 $101,500.00 10/06/1999 40
WICHITA 67215 02 12.63 124 $56,536.29 10/12/2014 2
3021438 WA 120 04 $90,546.00 $350.00 708
$23,093.13
153990000021438 7577 Old Redmond Rd # 5 117 1 $114,000.00 10/21/1999 36
Redmond 98052 02 13.38 100 $22,661.38 10/26/2009 2
3021439 ID 181 14 $108,685.35 $21,688.27 $270.00 683
116990000021439 7343 Edgebrook Dr 6 178 1 $130,000.00 10/27/1999 35
Nampa 83687 02 12.69 101 $21,565.03 11/02/2014 2
3021440 MT 300 14 $97,035.00 $34,955.10 $475.00 645
130990000021440 2191 Golden Eye Court 8 297 1 $113,000.00 10/08/1999 45
Kalispell 59901 02 16 117 $34,927.95 10/14/2024 2
3021441 ID 181 14 $7,704.77 $616.00 661
$47,083.68
116990000021441 1019 Smith Ave Ext 6 178 1 $113,000.00 10/27/1999 40
Nampa 83651 02 13.65 49 $46,921.92 11/02/2014 2
3021442 ID 180 09 $115,512.00 $18,939.89 $286.00 658
116990000021442 1400 S Ada St. 6 177 1 $116,000.00 10/18/1999 36
Nampa 83686 02 16.59 116 $18,752.41 10/22/2014 2
3021443 ID 181 09 $86,074.00 $36,585.79 $475.00 660
116990000021443 8072 W Elmbrook Stree 6 177 1 $107,000.00 09/30/1999 38
Boise 83703 02 13.5 115 $36,309.23 10/04/2014 2
3021444 CA 120 14 $145,331.13 $280.00 684
$17,943.09
106990000021444 9121 LA RIVIERA DRIVE 5 117 1 $165,000.00 10/25/1999 47
SACRAMENTO 95826 02 14.13 99 $17,430.94 10/29/2009 2
Page 379 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021445 MN 180 14 $111,000.00 $387.75 666
$25,206.52
127990000021445 222 3rd Ave NE 6 177 1 $133,000.00 10/12/1999 41
Minneapolis 55413 02 16.99 103 $25,112.60 10/16/2014 2
3021446 UT 180 04 $94,238.00 $26,891.98 $347.00 709
149990000021446 1265 W 1420 N 6 176 1 $101,000.00 09/03/1999 46
Orem 84057 02 13.38 120 $26,474.95 09/09/2014 2
3021447 WA 180 14 $86,513.00 $44,471.90 $596.14 680
153990000021447 1813 7th Ave SE 6 177 1 $132,000.00 10/15/1999 35
Olympia 98501 02 14.13 100 $44,209.28 10/20/2014 2
3021448 FL 180 14 $89,658.46 $435.70 668
$32,308.06
112990000021448 16 Driftwood Ave 6 177 1 $98,000.00 10/13/1999 40
Fort Walton Beach 32548 02 14.25 125 $31,397.51 10/18/2014 2
3021449 WA 180 14 $173,993.00 $27,395.69 $363.00 666
153990000021449 13211 Icicle Ridge Rd S 6 177 1 $200,000.00 10/01/1999 40
Monroe 98272 02 13.9 101 $27,303.82 10/06/2014 2
3021450 OR 181 14 $38,566.00 $59,945.16 $865.00 691
141990000021450 401 SE 15th Ave 6 178 1 $88,000.00 10/28/1999 38
Ontario 97914 02 15.63 112 $59,775.64 11/03/2014 2
3021451 ID 180 14 $95,031.00 $439.35 655
$28,055.33
116990000021451 5326 S Paintbrush Place 6 176 1 $99,000.00 09/08/1999 35
Boise 83716 02 17.38 125 $27,926.95 09/13/2014 2
3021452 ID 180 RFC01 $107,339.00 $34,996.99 $514.00 657
116990000021452 7689 W DEVONWOOD DR 6 177 1 $115,000.00 10/08/1999 45
BOISE 83703 02 16 124 $34,821.02 10/14/2014 2
3021453 CA 180 04 $87,974.00 $34,989.77 $454.27 671
106990000021453 821 S. Chapel Avenue 6 177 1 $105,000.00 10/25/1999 40
Alhambra 91801 02 13.5 118 $34,668.61 10/29/2014 2
3021454 MO 121 14 $56,729.19 $725.00 668
$45,803.07
129990000021454 604 Buckingham Place 5 118 1 $90,000.00 10/27/1999 39
Blue Springs 64015 02 14.5 114 $45,457.90 11/02/2009 2
3021455 ID 121 14 $140,196.68 $17,781.56 $250.00 703
116990000021455 930 NW 9th Ave 5 118 1 $146,000.00 10/29/1999 36
Meridian 83642 02 11.5 109 $17,621.61 11/04/2009 2
3021456 TN 120 14 $110,360.54 $31,606.45 $490.00 688
147990000021456 2627 Galahad Dr. 5 117 1 $129,000.00 10/01/1999 43
Murfreesboro 37127 02 13.96 111 $31,260.37 10/06/2009 2
3021457 CA 181 04 $71,138.79 $210.00 718
$16,258.03
106990000021457 8034 Linda Vista Road 6 178 1 $70,000.00 10/29/1999 41
San Diego 92111 02 13.4 125 $15,817.57 11/04/2014 2
Page 380 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021458 NV 240 14 $85,321.00 $712.00 733
$64,663.44
132990000021458 450 WRIGHT WAY 9 237 1 $120,000.00 10/25/1999 49
HENDERSON 89015 02 12 125 $64,532.05 10/29/2019 2
3021459 MD 180 14 $153,906.54 $49,657.50 $695.00 663
124990000021459 804 Kenbrook Drive 6 177 1 $177,000.00 10/25/1999 31
Silver Spring 20902 02 15 116 $49,508.01 10/29/2014 2
3021460 WA 180 14 $137,202.00 $34,998.14 $533.67 648
153990000021460 5478 Salish Rd 6 178 1 $182,000.00 11/01/1999 33
Blaine 98230 02 16.8 95 $34,910.13 11/05/2014 2
3021484 NM 181 14 $113,223.00 $858.34 739
$72,000.00
135990000021484 2303 Anderson 6 178 1 $154,000.00 10/22/1999 32
Las Vegas 87701 02 11.88 121 $71,706.88 11/01/2014 2
3021493 AL 300 14 $74,860.67 $31,000.00 $340.90 693
101990000021493 3048 Marvel Road 8 298 1 $96,750.00 11/22/1999 43
Brierfield 35035 02 12.63 110 $30,985.25 11/30/2024 2
3021495 AZ 240 09 $190,563.30 $30,350.00 $363.71 696
104990000021495 6046 East Riverdale Str 9 238 1 $220,000.00 11/15/1999 50
Mesa 85215 02 13.38 101 $30,297.55 11/22/2019 2
3021496 MN 300 14 $105,310.00 $682.86 694
$59,550.00
127990000021496 7561 Casselberry Drive 8 298 1 $137,000.00 11/19/1999 46
North Branch 55056 02 13.25 121 $59,499.06 11/24/2024 2
3021517 HI 301 14 $121,853.00 $58,000.00 $578.98 747
115990000021517 3565 Uwao Street 8 299 1 $147,000.00 11/19/1999 44
Hanapepe 96716 02 11.25 123 $57,964.77 12/01/2024 2
3021524 VA 181 14 $141,151.00 $35,000.00 $454.42 693
151990000021524 1704 Horner Road 6 179 1 $150,000.00 11/17/1999 41
Woodbridge 22191 02 13.5 118 $33,786.82 12/01/2014 2
3021528 TN 180 14 $109,000.00 $645.01 686
$50,000.00
147990000021528 1425 John Sparks Drive 6 178 1 $128,000.00 11/02/1999 47
Friendsville 37737 02 13.38 125 $49,821.59 11/10/2014 2
3021535 AZ 241 14 $72,403.28 $32,000.00 $380.62 699
104990000021535 6731 East Stella Road 9 238 1 $86,000.00 10/01/1999 44
Tucson 85730 02 13.25 122 $31,945.12 11/05/2019 2
3021577 KS 181 14 $52,797.06 $45,700.00 $604.77 699
120990000021577 708 West Hamline Street 6 178 1 $90,500.00 10/26/1999 33
Garden City 67846 02 13.88 109 $45,546.39 11/04/2014 2
3021654 GA 301 14 $151,233.78 $222.02 676
$17,600.00
113990000021654 770 Dailey's Creek Driv 8 298 1 $152,000.00 10/26/1999 37
Mc Donough 30253 02 14.75 112 $17,342.17 11/03/2024 2
Page 381 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021716 PA 180 14 $39,756.00 $363.92 691
$27,500.00
142990000021716 318 8th Street 6 178 1 $62,000.00 11/01/1999 37
Monaca 15061 02 13.88 109 $27,407.56 11/05/2014 2
3021717 PA 181 14 $193,000.00 $35,000.00 $541.76 645
142990000021717 1152 Dry Powder Circle 6 178 1 $218,000.00 10/29/1999 42
Mechanicsburg 17055 02 17.13 105 $34,370.17 11/03/2014 2
3021718 MD 301 14 $122,032.00 $52,720.00 $599.56 724
124990000021718 14935 Dinsdale Drive 8 298 1 $145,000.00 10/30/1999 36
Siver Spring 20906 02 13.13 121 $52,245.17 11/04/2024 2
3021719 TN 121 14 $59,720.00 $463.55 694
$30,000.00
147990000021719 6107 Moore Road 5 118 1 $75,000.00 10/29/1999 23
Knoxville 37920 02 13.88 120 $29,645.91 11/03/2009 2
3021725 PA 180 14 $53,607.00 $28,000.00 $401.52 644
142990000021725 7161 Georgian Road 6 178 1 $80,000.00 11/03/1999 43
Philadelphia 19138 02 15.5 103 $27,914.62 11/08/2014 2
3021727 NY 300 14 $58,820.00 $35,000.00 $404.66 717
136990000021727 667 Flax Island Road 8 297 1 $85,000.00 10/07/1999 45
Otego 13825 02 13.38 111 $34,955.84 10/13/2024 2
3021728 NC 300 14 $125,179.00 $398.04 704
$35,000.00
137990000021728 301 Shelby Court 8 298 1 $130,000.00 11/03/1999 35
Clayton 27520 02 13.13 124 $34,566.98 11/08/2024 2
3021729 OH 300 14 $135,088.00 $35,000.00 $441.51 663
139990000021729 848 Rothrock Drive 8 298 1 $137,000.00 11/06/1999 39
Galloway 43119 02 14.75 125 $34,859.56 11/12/2024 2
3021730 MO 300 14 $50,799.00 $50,000.00 $569.01 688
129990000021730 1338 KEVIN ROAD 8 297 1 $82,000.00 10/23/1999 41
MOUNT VERNON 65712 02 13.14 123 $49,922.13 10/27/2024 2
3021731 MD 180 14 $142,000.00 $487.56 648
$34,000.00
124990000021731 8005 HASTINGS HUNT COU 6 177 1 $175,000.00 10/19/1999 41
SEVERN 21144 02 15.5 101 $33,650.34 10/24/2014 2
3021732 TN 180 14 $40,511.00 $33,000.00 $478.93 657
147990000021732 360 FAIRVIEW ROAD 6 177 1 $65,400.00 10/18/1999 30
LORETTO 38469 02 15.75 113 $32,859.70 10/21/2014 2
3021734 OH 301 14 $62,897.00 $43,900.00 $494.79 707
139990000021734 369 ESSEX ROAD 8 298 1 $85,500.00 10/29/1999 34
VERMILION 44089 02 12.99 125 $43,860.65 11/03/2024 2
3021735 WI 300 14 $74,021.00 $365.83 678
$29,000.00
155990000021735 6600 WEST FAIRVIEW AVE 8 297 1 $83,000.00 10/14/1999 32
MILWAUKEE 53213 02 14.75 125 $28,971.54 10/19/2024 2
Page 382 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021736 VA 180 09 $148,150.00 $691.26 676
$50,000.00
151990000021736 6 RIVER DOWNS DRIVE 6 177 1 $198,000.00 10/21/1999 44
FREDERICKSBURG 22407 02 14.75 101 $49,845.70 10/26/2014 2
3021737 TN 181 14 $80,280.00 $50,000.00 $691.26 677
147990000021737 2231 RUTLEDGE FALLS RO 6 178 1 $115,000.00 10/29/1999 42
TULLAHOMA 37388 02 14.75 114 $49,767.13 11/03/2014 2
3021740 NY 300 14 $119,980.00 $50,000.00 $718.51 667
136990000021740 50 HOYT AVENUE 8 297 1 $139,000.00 10/19/1999 37
GLENMONT 12077 02 16.99 123 $49,978.67 10/25/2024 2
3021741 VA 180 14 $199,958.00 $581.71 710
$46,000.00
151990000021741 2100 FARMINGDALE CIRCL 6 177 1 $205,500.00 10/20/1999 46
VIRGINIA BEACH 23456 02 12.99 120 $44,543.21 10/25/2014 2
3021742 OH 180 14 $103,616.00 $50,000.00 $674.29 674
139990000021742 10111 TRACY TRAIL 6 177 1 $129,000.00 10/23/1999 39
CLEVELAND 44130 02 14.25 120 $49,677.45 10/28/2014 2
3021743 NY 181 14 $62,385.00 $35,000.00 $483.88 672
136990000021743 22 BUTCH HILL WAY 6 178 1 $79,000.00 10/29/1999 49
ARGYLE 12809 02 14.75 124 $34,892.00 11/03/2014 2
3021744 IL 301 14 $59,805.00 $502.96 655
$35,000.00
117990000021744 2345 SOUTH 5TH STREET 8 298 1 $78,000.00 10/29/1999 33
SPRINGFIELD 62703 02 16.99 122 $34,985.06 11/03/2024 2
3021746 GA 301 14 $139,536.00 $50,000.00 $582.83 694
113990000021746 135 BAR H DRIVE 8 298 1 $157,000.00 10/29/1999 44
ATHENS 30605 02 13.5 121 $49,959.11 11/03/2024 2
3021747 MD 300 14 $136,954.00 $75,000.00 $845.32 703
124990000021747 13922 PROSPECT ROAD 8 297 1 $185,000.00 10/23/1999 44
MOUNT AIRY 21771 02 12.99 115 $74,898.58 10/28/2024 2
3021748 VA 240 14 $66,940.00 $486.68 644
$35,000.00
151990000021748 8893 MOAT CROSSING PLA 9 237 1 $150,000.00 10/14/1999 45
BRISTOW 20136 02 15.99 68 $34,938.27 10/19/2019 2
3021749 VA 181 14 $73,033.00 $35,000.00 $477.93 682
151990000021749 223 PINE GROVE ROAD 6 178 1 $87,000.00 10/27/1999 34
NEWPORT NEWS 23601 02 14.5 125 $34,344.91 11/01/2014 2
3021750 IL 181 15 $214,771.00 $37,000.00 $467.90 724
117990000021750 4831 W. GREENLEAF STRE 6 178 1 $270,000.00 10/29/1999 48
SKOKIE 60077 02 12.99 94 $35,595.69 11/03/2014 2
3021751 VA 180 14 $142,454.00 $973.74 745
$75,000.00
151990000021751 163 FERNRIDGE COURT 6 177 1 $176,000.00 10/15/1999 38
MADISON HEIGHTS 24572 02 13.5 124 $74,712.00 10/20/2014 2
Page 383 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021752 MD 181 14 $71,219.00 $404.67 720
$32,000.00
124990000021752 13223 BANK STREET 6 178 1 $95,000.00 10/27/1999 41
BISHOPVILLE 21813 02 12.99 109 $31,823.29 11/01/2014 2
3021754 MD 181 14 $119,888.00 $33,000.00 $439.26 680
124990000021754 26 FILBERT COURT 6 178 1 $130,000.00 10/30/1999 34
GAITHERSBURG 20879 02 13.99 118 $32,268.50 11/04/2014 2
3021755 MA 180 14 $104,641.00 $60,000.00 $758.76 732
125990000021755 4 CROOKED LANE 6 177 1 $148,000.00 10/18/1999 45
LAKEVILLE 02347 02 12.99 112 $59,668.66 10/22/2014 2
3021756 VA 181 14 $138,293.00 $442.61 721
$35,000.00
151990000021756 7147 WESTMORELAND DRIV 6 178 1 $150,000.00 10/29/1999 32
WARRENTON 20187 02 12.99 116 $33,491.79 11/03/2014 2
3021757 NJ 181 14 $151,814.00 $32,000.00 $404.67 725
134990000021757 72 VIENNA ROAD 6 178 1 $175,000.00 10/26/1999 47
HOWELL 07731 02 12.99 106 $31,685.82 11/01/2014 2
3021758 VA 240 14 $110,163.00 $62,000.00 $759.76 705
151990000021758 14293 FONTANA COURT 9 237 1 $138,000.00 10/22/1999 47
WOODBRIDGE 22193 02 13.75 125 $61,900.75 10/27/2019 2
3021759 MS 180 14 $144,826.00 $345.63 670
$25,000.00
128990000021759 5580 STATELINE ROAD 6 177 1 $153,500.00 10/22/1999 42
WALLS 38680 02 14.75 111 $24,922.85 10/27/2014 2
3021760 VA 300 16 $131,782.00 $33,320.00 $394.74 720
151990000021760 7593 ASPENPARK ROAD 8 297 1 $140,000.00 10/16/1999 35
LORTON 22079 02 13.75 118 $33,270.00 10/21/2024 2
3021761 IL 180 14 $65,585.00 $26,000.00 $399.96 653
117990000021761 3313 BLACKBERRY 6 177 1 $75,000.00 10/25/1999 39
MOUNT VERNON 62864 02 16.99 123 $25,903.12 10/29/2014 2
3021763 GA 181 14 $75,958.00 $538.41 654
$35,000.00
113990000021763 12 NORTHRIDGE COURT 6 178 1 $90,000.00 10/26/1999 42
DANIELSVILLE 30633 02 16.99 124 $34,913.65 11/01/2014 2
3021764 NV 300 14 $130,533.00 $35,000.00 $475.34 655
132990000021764 1928 MAGNOLIA DRIVE 8 297 1 $138,000.00 10/21/1999 33
HENDERSON 89014 02 15.99 120 $34,972.75 10/26/2024 2
3021767 FL 300 14 $72,931.00 $47,005.00 $583.88 692
112990000021767 415 SW 80 AVENUE 8 297 1 $96,000.00 10/22/1999 45
NORTH LAUDERDALE 33068 02 14.5 125 $46,956.71 10/27/2024 2
3021768 PA 301 RFC01 $110,155.00 $538.95 683
$44,800.00
142990000021768 330 PENWYLLT COURT 8 298 1 $124,000.00 10/28/1999 48
EXTON 19341 02 13.99 125 $44,730.02 11/02/2024 2
Page 384 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021770 MD 181 14 $84,106.00 $538.41 655
$35,000.00
124990000021770 408 LABURNUM ROAD 6 178 1 $100,000.00 10/29/1999 37
EDGEWOOD 21040 02 16.99 120 $34,789.60 11/03/2014 2
3021772 MO 180 14 $85,395.00 $49,100.00 $678.81 667
129990000021772 579 HIGHWAY M 6 177 1 $112,500.00 10/22/1999 39
VILLA RIDGE 63089 02 14.75 120 $48,948.50 10/27/2014 2
3021773 NJ 300 14 $66,260.00 $35,000.00 $441.52 670
134990000021773 44 S. CLINTON AVENUE 8 297 1 $81,500.00 10/14/1999 45
MAPLE SHADE 08052 02 14.75 125 $34,956.96 10/19/2024 2
3021774 AL 301 14 $55,519.00 $264.87 704
$23,500.00
101990000021774 124 LYNWOOD STREET 8 298 1 $64,000.00 10/27/1999 35
GARDENDALE 35071 02 12.99 124 $23,478.92 11/01/2024 2
3021775 VA 301 14 $100,945.00 $27,500.00 $346.91 672
151990000021775 3002 NEW FOUND LANE 8 298 1 $116,000.00 10/30/1999 47
CHESTER 23831 02 14.75 111 $27,482.11 11/04/2024 2
3021776 NJ 300 14 $83,968.00 $34,250.00 $386.03 727
134990000021776 525 PROSPECT AVENUE 8 297 1 $95,200.00 10/21/1999 45
SOUTH AMBOY 08879 02 12.99 125 $33,485.39 10/26/2024 2
3021778 WV 301 14 $64,228.00 $421.05 684
$35,000.00
154990000021778 107 GREENBRIAR WAY 8 298 1 $81,000.00 10/29/1999 45
TORNADO 25202 02 13.99 123 $34,969.88 11/03/2024 2
3021780 VA 181 14 $134,651.00 $71,700.00 $906.71 708
151990000021780 4 PHILLIPS DRIVE, N.W. 6 178 1 $176,000.00 10/30/1999 36
LEESBURG 20176 02 12.99 118 $71,437.47 11/04/2014 2
3021781 PA 301 14 $85,702.00 $31,200.00 $375.34 685
142990000021781 317 FAIRMOUNT TERRACE 8 298 1 $115,000.00 10/29/1999 45
MOUNTVILLE 17554 02 13.99 102 $31,176.66 11/03/2024 2
3021782 PA 301 14 $97,352.00 $630.74 669
$50,000.00
142990000021782 71 WHETHERSFIELD CIRCL 8 298 1 $124,000.00 10/29/1999 50
TELFORD 18969 02 14.75 119 $49,931.66 11/03/2024 2
3021783 DC 180 14 $145,133.00 $35,000.00 $442.61 686
111990000021783 1423 RITTENHOUSE STREE 6 177 1 $175,000.00 10/21/1999 40
WASHINGTON 20011 02 12.99 103 $34,632.67 10/26/2014 2
3021784 NC 300 14 $118,683.00 $40,000.00 $504.59 664
137990000021784 1917 TALAMORE COURT 8 297 1 $134,000.00 10/19/1999 36
RALEIGH 27604 02 14.75 119 $39,657.05 10/25/2024 2
3021785 MO 301 14 $81,417.00 $475.19 670
$39,500.00
129990000021785 924 NE JASON AVENUE 8 298 1 $102,000.00 10/30/1999 45
LEES SUMMIT 64086 02 13.99 119 $39,470.45 11/04/2024 2
Page 385 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021786 PA 300 14 $144,226.00 $630.74 661
$50,000.00
142990000021786 253 CONRAD ROAD 8 297 1 $175,000.00 10/21/1999 35
ALBURTIS 18011 02 14.75 111 $49,967.48 10/26/2024 2
3021787 PA 300 14 $166,500.00 $50,000.00 $630.74 666
142990000021787 50 PLANK STREET 8 297 1 $185,000.00 10/23/1999 50
PITTSTON 18640 02 14.75 118 $49,950.92 10/28/2024 2
3021789 VA 300 14 $89,089.00 $30,000.00 $431.11 644
151990000021789 1 SKYLAND DRIVE 8 297 1 $97,000.00 10/14/1999 39
HAMPTON 23663 02 16.99 123 $29,608.21 10/19/2024 2
3021791 VA 240 14 $120,358.00 $462.50 731
$39,500.00
151990000021791 13738 LYNHURST DRIVE 9 237 1 $136,000.00 10/19/1999 49
WOODBRIDGE 22193 02 12.99 118 $39,392.62 10/25/2019 2
3021793 OH 300 14 $107,501.00 $32,000.00 $403.67 672
139990000021793 1180 NATURE RUN ROAD 8 297 1 $114,000.00 10/22/1999 28
BATAVIA 45103 02 14.75 123 $31,968.61 10/27/2024 2
3021794 NV 181 14 $72,162.00 $35,000.00 $472.01 687
132990000021794 1302 HOPSAGE COURT 6 178 1 $87,000.00 10/29/1999 35
TONOPAH 89049 02 14.25 124 $34,886.56 11/03/2014 2
3021795 VA 301 14 $85,686.00 $788.96 723
$70,000.00
151990000021795 137 VALLEY VIEW DRIVE 8 298 1 $125,000.00 10/28/1999 47
CHESTER GAP 22623 02 12.99 125 $69,937.24 11/02/2024 2
3021796 NV 300 14 $86,664.00 $40,500.00 $510.90 668
132990000021796 245 COLLEEN DRIVE 8 297 1 $104,000.00 10/22/1999 49
LAS VEGAS 89107 02 14.75 123 $40,460.25 10/27/2024 2
3021797 CT 180 14 $84,062.00 $25,000.00 $316.15 706
109990000021797 14 MARSHALL PLACE 6 177 1 $87,500.00 10/23/1999 40
NEW LONDON 06320 02 12.99 125 $24,923.27 10/28/2014 2
3021799 AL 301 14 $111,797.00 $421.05 681
$35,000.00
101990000021799 10360 HUNTERS RIDGE DR 8 298 1 $135,000.00 10/29/1999 31
MOBILE 36695 02 13.99 109 $34,915.54 11/03/2024 2
3021800 VA 181 14 $64,520.00 $44,000.00 $556.42 719
151990000021800 3333 GRINDSTONE ROAD 6 178 1 $91,000.00 10/26/1999 41
BIG STONE GAP 24219 02 12.99 120 $43,838.89 11/01/2014 2
3021801 VA 181 14 $138,050.00 $35,000.00 $454.42 740
151990000021801 4410 COURTNEYS CORNER 6 178 1 $140,000.00 10/26/1999 36
BEALETON 22712 02 13.5 124 $34,815.94 11/01/2014 2
3021802 AL 181 14 $146,899.00 $316.15 763
$25,000.00
101990000021802 254 LAKESHORE DRIVE 6 178 1 $170,000.00 10/29/1999 40
PIKE ROAD 36064 02 12.99 102 $24,280.79 11/03/2014 2
Page 386 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021803 VA 300 14 $115,399.00 $502.96 640
$35,000.00
151990000021803 12910 GARRISON LANE 8 297 1 $125,000.00 10/15/1999 38
SPOTSYLVANIA 22553 02 16.99 121 $34,973.41 10/20/2024 2
3021804 VA 180 14 $59,173.00 $22,050.00 $278.85 721
151990000021804 228 HILL STREET 6 177 1 $65,000.00 10/14/1999 38
TAZEWELL 24651 02 12.99 125 $21,928.22 10/19/2014 2
3021805 AL 241 14 $57,583.00 $30,000.00 $439.82 647
101990000021805 200 5TH AVENUE 9 238 1 $75,000.00 10/27/1999 42
ATMORE 36502 02 16.99 117 $29,888.33 11/01/2019 2
3021806 VA 180 14 $157,120.00 $731.57 710
$57,850.00
151990000021806 7511 BLAND DRIVE 6 177 1 $172,000.00 10/19/1999 34
MANASSAS 20109 02 12.99 125 $57,530.54 10/25/2014 2
3021808 GA 300 14 $67,431.00 $32,000.00 $384.96 686
113990000021808 223 FOREST RIDGE DRIVE 8 298 1 $79,700.00 11/03/1999 44
SAVANNAH 31419 02 13.99 125 $31,976.08 11/08/2024 2
3021809 NJ 181 14 $101,296.00 $46,000.00 $635.96 671
134990000021809 105 W. MANTUA AVENUE 6 178 1 $118,000.00 10/30/1999 50
WENONAH 08090 02 14.75 125 $45,785.76 11/04/2014 2
3021810 VA 180 09 $90,567.00 $519.33 714
$40,000.00
151990000021810 10816 CRESTWOOD DRIVE 6 177 1 $115,000.00 10/23/1999 17
SPOTSYLVANIA 22553 02 13.5 114 $38,672.58 10/28/2014 2
3021812 MS 300 14 $119,813.00 $60,000.00 $699.39 684
128990000021812 226 MEMORY OAKS DRIVE 8 297 1 $153,500.00 10/14/1999 35
RAYMOND 39154 02 13.5 118 $59,925.40 10/19/2024 2
3021813 VA 181 14 $111,227.00 $30,000.00 $404.58 695
151990000021813 2774 PIGEON HILL ROAD 6 178 1 $117,000.00 10/29/1999 23
HAYES 23072 02 14.25 121 $29,902.77 11/03/2014 2
3021814 PA 180 14 $69,513.00 $483.88 676
$35,000.00
142990000021814 3812 CAMBRIA STREET 6 177 1 $85,000.00 10/15/1999 49
HOMESTEAD 15120 02 14.75 123 $34,818.59 10/20/2014 2
3021815 NY 180 14 $87,073.00 $35,000.00 $483.88 671
136990000021815 286 WEST KLEIN ROAD 6 177 1 $99,000.00 10/23/1999 45
BUFFALO 14221 02 14.75 124 $34,837.00 10/28/2014 2
3021816 FL 180 14 $90,447.00 $35,000.00 $477.93 690
112990000021816 15 CANTERCLUB COURT 6 177 1 $105,000.00 10/16/1999 34
DEBARY 32713 02 14.5 120 $34,832.96 10/21/2014 2
3021817 MI 300 14 $110,220.00 $514.29 667
$42,750.00
126990000021817 4737 LAMONT COURT 8 297 1 $160,000.00 10/21/1999 50
WARREN 48091 02 13.99 96 $42,701.75 10/26/2024 2
Page 387 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021819 MI 301 14 $112,143.00 $441.52 677
$35,000.00
126990000021819 23211 FRENCH ROAD 8 298 1 $125,000.00 10/30/1999 34
MATTAWAN 49071 02 14.75 118 $34,977.24 11/04/2024 2
3021820 MD 181 14 $134,821.00 $35,000.00 $465.88 662
124990000021820 8627 JESSICA LANE 6 178 1 $143,000.00 10/28/1999 43
PERRY HALL 21128 02 13.99 119 $34,883.65 11/02/2014 2
3021823 NY 301 14 $70,135.00 $35,000.00 $441.52 662
136990000021823 1624 WELLS ROAD 8 298 1 $85,000.00 10/29/1999 34
PATTERSONVILLE 12137 02 14.75 124 $34,977.24 11/03/2024 2
3021824 VA 180 14 $69,066.00 $483.88 667
$35,000.00
151990000021824 4913 CURLING ROAD 6 177 1 $144,000.00 10/14/1999 36
VIRGINIA BEACH 23455 02 14.75 73 $34,836.88 10/19/2014 2
3021825 VA 181 16 $139,629.00 $35,000.00 $442.61 711
151990000021825 6191 LITTLE VALLEY WAY 6 178 1 $140,000.00 10/27/1999 44
ALEXANDRIA 22310 02 12.99 125 $34,806.72 11/01/2014 2
3021826 MD 301 14 $110,100.00 $35,000.00 $421.05 683
124990000021826 6399 KELLY COURT 8 298 1 $120,000.00 10/31/1999 44
FREDERICK 21703 02 13.99 121 $34,973.83 11/04/2024 2
3021827 OH 181 14 $94,418.00 $483.88 676
$35,000.00
139990000021827 3813 TANAGER DRIVE 6 178 1 $104,000.00 10/30/1999 38
COLUMBUS 43230 02 14.75 125 $34,837.00 11/04/2014 2
3021828 NH 300 14 $112,667.00 $35,000.00 $461.92 649
133990000021828 22 NEW LONDON ROAD 8 297 1 $120,000.00 10/20/1999 40
SPRINGFIELD 03284 02 15.5 124 $34,970.11 10/25/2024 2
3021829 OH 240 14 $118,076.00 $35,000.00 $513.12 646
139990000021829 8918 PEBBLESTONE COURT 9 237 1 $125,000.00 10/21/1999 41
FRANKLIN 45005 02 16.99 123 $34,834.83 10/26/2019 2
3021830 MN 241 14 $87,122.00 $616.72 673
$47,500.00
127990000021830 711 SOUTHBEND AVENUE 9 238 1 $111,600.00 10/29/1999 40
MARSHALL 56258 02 14.75 121 $47,400.18 11/03/2019 2
3021831 FL 181 RFC01 $100,972.00 $70,000.00 $885.21 726
112990000021831 560 GREEN RIVER LANE 6 178 1 $138,000.00 10/27/1999 39
FORT LAUDERDALE 33325 02 12.99 124 $69,598.68 11/01/2014 2
3021833 MO 180 14 $59,145.00 $40,800.00 $564.07 664
129990000021833 308 NORTH 18TH STREET 6 177 1 $80,000.00 10/22/1999 49
LEXINGTON 64067 02 14.75 125 $40,674.09 10/27/2014 2
3021835 VA 241 14 $105,915.00 $461.53 734
$40,000.00
151990000021835 1079 KENNEDY STREET 9 238 1 $120,000.00 10/29/1999 50
NORFOLK 23513 02 12.75 122 $39,672.68 11/03/2019 2
Page 388 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021837 IL 300 14 $112,438.00 $721.80 691
$60,000.00
117990000021837 5314 WEST LAKE SHORE 8 297 1 $155,000.00 10/14/1999 47
CARY 60013 02 13.99 112 $59,932.32 10/19/2024 2
3021838 VA 301 09 $184,524.00 $44,600.00 $502.68 733
151990000021838 12594 FASCIA COURT 8 298 1 $226,000.00 10/26/1999 48
WOODBRIDGE 22192 02 12.99 102 $44,539.70 11/01/2024 2
3021839 GA 300 14 $81,392.00 $35,000.00 $398.04 697
113990000021839 6625 CHARTER OAKS CIRC 8 297 1 $95,000.00 10/16/1999 44
COLUMBUS 31909 02 13.13 123 $34,953.82 10/21/2024 2
3021840 OH 300 14 $126,000.00 $563.54 703
$50,000.00
139990000021840 107 FERNWOOD ROAD 8 297 1 $163,000.00 10/15/1999 40
SOUTH RUSSELL 44022 02 12.99 108 $49,932.40 10/20/2024 2
3021841 PA 300 14 $63,232.85 $35,000.00 $444.90 668
142990000021841 1136 WASHINGTON STREET 8 297 1 $80,000.00 10/21/1999 44
FREELAND 18224 02 14.88 123 $34,977.67 10/26/2024 2
3021842 NY 180 14 $60,358.00 $35,000.00 $463.17 709
136990000021842 35 HANSER WAY 6 177 1 $77,000.00 10/21/1999 38
GRANVILLE 12832 02 13.88 124 $34,822.52 10/26/2014 2
3021843 TN 120 14 $132,300.00 $594.30 713
$40,000.00
147990000021843 1292 PRISSY ROAD 5 117 1 $150,000.00 10/22/1999 42
CLARKSVILLE 37042 02 12.88 115 $39,499.26 10/27/2009 2
3021844 OH 300 14 $72,341.00 $27,000.00 $385.53 644
139990000021844 300 W. HIGH STREET 8 297 1 $85,000.00 10/14/1999 37
AMANDA 43102 02 16.88 117 $26,982.23 10/29/2024 2
3021846 VA 181 14 $63,955.00 $33,000.00 $436.71 690
151990000021846 HC #2 BOX 434 6 178 1 $80,000.00 10/26/1999 37
BUCKINGHAM 23921 02 13.88 122 $32,889.06 11/01/2014 2
3021847 TN 181 14 $31,473.43 $439.96 709
$35,000.00
147990000021847 4245 ARGONNE STREET 6 178 1 $65,000.00 10/28/1999 30
MEMPHIS 38127 02 12.88 103 $34,850.35 11/03/2014 2
3021849 NJ 181 14 $131,978.00 $41,750.00 $511.19 730
134990000021849 241 COLUMBIA STREET 6 178 1 $139,000.00 10/28/1999 37
DUNELLEN 08812 02 12.38 125 $41,587.89 11/02/2014 2
3021850 OH 181 14 $149,249.70 $45,000.00 $595.51 690
139990000021850 6736 FALLING LEAVES CO 6 178 1 $174,000.00 10/29/1999 37
MASON 45040 02 13.88 112 $44,848.73 11/05/2014 2
3021851 FL 301 14 $67,956.00 $251.65 705
$22,500.00
112990000021851 110 N. ALDERWOOD ST 8 298 1 $78,000.00 10/30/1999 36
WINTER SPRINGS 32708 02 12.88 116 $22,479.41 11/04/2024 2
Page 389 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021852 PA 301 14 $92,807.26 $401.52 709
$35,900.00
142990000021852 310 GRAND STREET 8 298 1 $105,000.00 10/29/1999 43
DANVILLE 17821 02 12.88 123 $35,815.18 11/03/2024 2
3021853 NC 301 14 $115,716.38 $44,250.00 $562.48 674
137990000021853 216 SMITH DRIVE 8 298 1 $135,000.00 10/27/1999 39
DURHAM 27712 02 14.88 119 $44,221.90 11/05/2024 2
3021854 NC 241 14 $50,127.00 $49,850.00 $579.60 718
137990000021854 236 FARLEY STREET 9 238 1 $99,800.00 10/30/1999 34
WAYNESVILLE 28786 02 12.88 101 $49,760.02 11/04/2019 2
3021855 MI 180 14 $111,637.00 $301.69 716
$24,000.00
126990000021855 47438 WINTHROP 6 178 1 $132,000.00 11/03/1999 50
SHELBY TOWNSHIP 48317 02 12.88 103 $23,902.84 11/08/2014 2
3021856 NY 120 14 $62,086.24 $35,000.00 $540.81 688
136990000021856 345 FOREST HILL DRIVE 5 118 1 $80,000.00 11/04/1999 36
SYRACUSE 13206 02 13.88 122 $34,179.12 11/09/2009 2
3021857 NY 301 14 $75,135.00 $34,000.00 $485.48 649
136990000021857 79 KILBOURNE ROAD 8 298 1 $90,000.00 10/30/1999 21
CHEEKTOWAGA 14225 02 16.88 122 $33,985.18 11/08/2024 2
3021858 IL 180 14 $67,801.00 $423.47 681
$32,000.00
117990000021858 1304 5TH AVENUE 6 178 1 $80,000.00 11/03/1999 34
STERLING 61081 02 13.88 125 $31,892.44 11/09/2014 2
3021860 PA 180 14 $20,170.00 $35,000.00 $486.86 679
142990000021860 1100 CONEWANGO AVENUE 6 178 1 $45,000.00 11/06/1999 34
WARREN 16365 02 14.88 123 $34,887.29 11/12/2014 2
3021861 VA 300 14 $126,808.00 $63,000.00 $704.61 710
151990000021861 4414 KENDALL WAY 8 298 1 $151,900.00 11/06/1999 49
SUFFOLK 23435 02 12.88 125 $62,934.79 11/12/2024 2
3021862 VA 240 14 $166,139.00 $690.63 683
$59,400.00
151990000021862 12324 KNIGHTSBRIDGE DR 9 238 1 $187,000.00 11/06/1999 19
WOODBRIDGE 22192 02 12.88 121 $59,292.79 11/12/2019 2
3021863 NY 301 14 $49,796.00 $35,000.00 $448.02 669
136990000021863 5040 N HUROH ST 8 298 1 $69,000.00 10/29/1999 39
North Rose 14516 02 14.99 123 $34,967.16 11/04/2024 2
3021864 MN 181 14 $39,402.48 $26,000.00 $363.71 660
127990000021864 1419 JOHNSON ST 6 178 1 $62,000.00 10/27/1999 32
Albert Lea 56007 02 14.99 106 $25,921.66 11/02/2014 2
3021865 KY 181 14 $44,527.00 $442.60 706
$35,000.00
121990000021865 61 SHERIN AVE 6 178 1 $64,700.00 10/30/1999 35
Danville 40422 02 12.99 123 $34,871.86 11/04/2014 2
Page 390 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021866 TN 180 14 $76,482.37 $240.27 700
$19,000.00
147990000021866 RT 1 BOX 1600 6 178 1 $87,000.00 11/01/1999 33
Bean Station 37708 02 12.99 110 $18,930.44 11/05/2014 2
3021867 IN 180 14 $57,948.31 $17,600.00 $246.21 666
118990000021867 200 N COUNTY RD 90 W 6 178 1 $63,000.00 11/02/1999 18
Sullivan 47882 02 14.99 120 $17,546.95 11/08/2014 2
3021868 NY 301 14 $174,036.25 $35,000.00 $441.51 678
136990000021868 1 BAY WOODS DR 8 298 1 $190,000.00 10/29/1999 40
Hampton Bays 11946 02 14.75 111 $34,977.26 11/04/2024 2
3021869 RI 301 14 $94,356.66 $502.95 652
$35,000.00
144990000021869 4 ATTILA ST 8 298 1 $110,000.00 10/30/1999 36
Johnston 02919 02 16.99 118 $34,977.46 11/04/2024 2
3021870 PA 300 14 $50,772.00 $29,875.00 $432.50 640
142990000021870 2429 PERRY ST 8 297 1 $70,000.00 10/25/1999 45
Munhall 15120 02 17.13 116 $29,856.25 10/29/2024 2
3021871 OK 300 14 $84,075.46 $25,800.00 $330.25 677
140990000021871 901 RANCHWOOD DRIVE 8 297 1 $95,000.00 10/16/1999 34
Tuttle 73089 02 14.99 116 $25,755.82 10/21/2024 2
3021872 NY 180 14 $42,862.84 $374.27 722
$29,200.00
136990000021872 212 NORTH BROAD STREET 6 177 1 $59,000.00 10/15/1999 25
Oneida 13421 02 13.25 123 $28,975.36 10/21/2014 2
3021873 IN 180 14 $91,509.00 $35,000.00 $442.60 713
118990000021873 122 CORROTTOMAN CT 6 178 1 $118,000.00 11/01/1999 31
INDIANAPLOIS 46123 02 12.99 108 $34,867.03 11/05/2014 2
3021874 LA 180 14 $99,681.57 $15,000.00 $209.84 668
122990000021874 9586 HARDWOOD DR 6 177 1 $100,000.00 10/01/1999 44
Baton Rouge 70818 02 14.99 115 $14,931.76 10/07/2014 2
3021875 NC 180 14 $86,108.41 $248.85 676
$18,000.00
137990000021875 4912 CHRISTOPHER RUN 6 178 1 $100,000.00 11/03/1999 45
Monroe 28112 02 14.75 105 $17,944.46 11/09/2014 2
3021877 KY 300 14 $60,953.08 $30,350.00 $436.13 642
121990000021877 108 VENUS COURT 8 297 1 $74,000.00 10/16/1999 30
Bardstown 40004 02 16.99 124 $30,330.45 10/21/2024 2
3021878 KS 300 14 $76,370.11 $35,000.00 $421.05 696
120990000021878 1401 MUNDELL DRIVE 8 297 1 $90,000.00 10/16/1999 38
Mulvane 67110 02 13.99 124 $34,960.52 10/21/2024 2
3021881 NC 181 14 $75,388.00 $547.98 656
$35,000.00
137990000021881 2609 COTTAGE PLACE 6 178 1 $95,000.00 10/30/1999 36
Greensboro 27405 02 17.38 117 $34,916.98 11/04/2014 2
Page 391 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021882 AZ 301 14 $74,631.82 $502.95 642
$35,000.00
104990000021882 1846 WEST WESCOTT DRIV 8 298 1 $90,000.00 10/29/1999 29
Phoenix 85027 02 16.99 122 $34,985.08 11/04/2024 2
3021883 MI 301 14 $19,049.04 $35,000.00 $394.48 700
126990000021883 239 ODETTE STREET 8 298 1 $45,000.00 10/29/1999 28
Flint 48503 02 12.99 121 $34,963.04 11/04/2024 2
3021884 MD 180 14 $107,196.63 $23,000.00 $321.75 663
124990000021884 822 WAMPLER RD 6 177 1 $117,000.00 10/20/1999 40
Middle River 21220 02 14.99 112 $22,930.69 10/26/2014 2
3021885 TN 180 14 $42,068.88 $384.57 641
$25,000.00
147990000021885 332 GLENWOOD RD 6 177 1 $65,000.00 10/19/1999 43
Bristol 37620 02 16.99 104 $24,938.34 10/25/2014 2
3021886 GA 180 14 $65,118.00 $18,000.00 $239.59 683
113990000021886 60 LEE STREET 6 177 1 $75,000.00 10/20/1999 41
Rockmart 30153 02 13.99 111 $17,909.73 10/26/2014 2
3021887 MO 181 14 $82,318.17 $30,000.00 $367.32 740
129990000021887 5225 ROBERT 6 178 1 $90,000.00 10/30/1999 37
Saint Louis 63109 02 12.38 125 $29,883.52 11/05/2014 2
3021888 NC 180 14 $105,445.49 $541.76 655
$35,000.00
137990000021888 5606 SHANNON RD 6 177 1 $122,000.00 10/16/1999 44
Shannon 28386 02 17.13 116 $34,871.10 10/21/2014 2
3021889 GA 180 14 $64,503.97 $20,000.00 $279.78 663
113990000021889 5106 MABLE LAKE DR 6 177 1 $71,000.00 10/18/1999 33
Mableton 30126 02 14.99 120 $19,868.37 10/22/2014 2
3021891 CT 180 14 $148,887.10 $48,000.00 $607.00 739
109990000021891 284 GROVE ST 6 177 1 $167,000.00 10/26/1999 30
East Berlin 06023 02 12.99 118 $47,179.30 10/29/2014 2
3021893 NM 181 14 $132,221.40 $569.06 704
$45,000.00
135990000021893 2005 DELK DR 6 178 1 $182,500.00 10/29/1999 38
Silver City 88061 02 12.99 98 $44,835.25 11/04/2014 2
3021894 CT 181 14 $110,879.54 $33,900.00 $468.67 662
109990000021894 72 LITTLE FAWN RD 6 178 1 $116,000.00 10/27/1999 42
Southington 06489 02 14.75 125 $33,795.40 11/02/2014 2
3021895 CA 180 14 $76,927.50 $16,200.00 $249.20 653
106990000021895 397 SOUTH 3RD STREET 6 177 1 $85,000.00 10/15/1999 32
Kerman 93630 02 16.99 110 $16,139.65 10/21/2014 2
3021896 TN 181 14 $77,586.52 $489.62 663
$35,000.00
147990000021896 1163 WOODBRIDGE DRIVE 6 178 1 $109,778.00 10/29/1999 27
Clarksville 37042 02 14.99 103 $34,840.79 11/04/2014 2
Page 392 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021897 IN 300 14 $110,952.63 $371.22 660
$29,000.00
118990000021897 435 ORCHARDVIEW CT 8 298 1 $125,000.00 11/03/1999 23
Greenwood 46142 02 14.99 112 $28,948.18 11/09/2024 2
3021898 MO 181 14 $77,443.61 $41,000.00 $566.83 672
129990000021898 2393 WEST DEERFIELD 6 178 1 $95,000.00 10/26/1999 40
Springfield 65807 02 14.75 125 $40,809.06 11/01/2014 2
3021899 MD 181 14 $119,945.01 $35,000.00 $489.62 674
124990000021899 1952 OLD TAWNEY TOWN R 6 178 1 $140,000.00 10/29/1999 49
Westminster 21158 02 14.99 111 $34,457.97 11/04/2014 2
3021900 MO 180 14 $148,992.78 $704.08 672
$50,000.00
129990000021900 3904 Cameron Court 6 177 1 $165,000.00 10/15/1999 48
Columbia 65203 02 15.13 121 $49,775.58 10/21/2014 2
3021901 OH 300 14 $43,349.35 $30,000.00 $338.12 704
139990000021901 862 MERLIE AVE 8 297 1 $59,000.00 10/15/1999 40
Marion 43302 02 12.99 125 $29,959.46 10/21/2024 2
3021902 NC 180 14 $76,967.51 $27,000.00 $377.70 664
137990000021902 1925 SOJOURN RD. 6 177 1 $110,000.00 10/23/1999 45
Marshville 28103 02 14.99 95 $26,918.65 10/28/2014 2
3021904 GA 241 14 $59,678.34 $476.46 658
$32,500.00
113990000021904 132 LAUREL GREEN COURT 9 238 1 $83,000.00 10/27/1999 38
Savannah 31419 02 16.99 112 $32,450.36 11/02/2019 2
3021905 NY 300 14 $86,603.33 $35,000.00 $401.35 775
136990000021905 27 MOUNTAIN AVENUE 8 297 1 $98,000.00 10/22/1999 40
Middletown 10940 02 13.25 125 $34,954.83 10/28/2024 2
3021906 NY 300 14 $87,296.88 $31,000.00 $396.82 673
136990000021906 52 FRASER DR. 8 297 1 $95,000.00 10/22/1999 41
Hilton 14468 02 14.99 125 $30,970.90 10/28/2024 2
3021907 MI 180 14 $56,402.19 $297.18 721
$23,500.00
126990000021907 1526 VINE AVENUE 6 177 1 $78,500.00 10/19/1999 25
Muskegon 49442 02 12.99 102 $23,370.23 10/25/2014 2
3021908 PA 180 14 $37,249.94 $20,850.00 $288.25 661
142990000021908 1724 WARRIORS ROAD 6 177 1 $50,000.00 10/25/1999 41
Pittsburgh 15205 02 14.75 117 $20,749.39 10/29/2014 2
3021909 IN 181 14 $55,709.21 $29,000.00 $446.11 653
118990000021909 2512 NORTH WELLS STREE 6 178 1 $70,000.00 10/30/1999 30
Fort Wayne 46808 02 16.99 122 $28,891.93 11/04/2014 2
3021910 PA 180 14 $64,346.26 $287.46 692
$22,000.00
142990000021910 2008 HANOVER AVE 6 178 1 $73,000.00 11/03/1999 30
Allentown 18103 02 13.63 119 $21,882.40 11/09/2014 2
Page 393 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021911 IL 241 14 $91,197.96 $273.57 737
$23,000.00
117990000021911 809 TOMAHAWK 9 238 1 $103,000.00 10/27/1999 42
Heyworth 61745 02 13.25 111 $22,940.51 11/02/2019 2
3021912 WV 120 14 $43,326.66 $26,500.00 $423.49 673
154990000021912 ROUTE 1 BOX 18 5 117 1 $57,000.00 10/25/1999 31
Farmington 26571 02 14.75 123 $26,303.28 10/29/2009 2
3021913 WV 121 14 $36,441.25 $35,000.00 $543.22 680
154990000021913 190 BUCKEYHILL RD 5 118 1 $58,000.00 10/29/1999 36
Wellsburg 26070 02 13.99 124 $34,728.07 11/04/2009 2
3021914 MT 180 14 $67,304.28 $489.62 670
$35,000.00
130990000021914 1007 Breckenridge Stre 6 178 1 $85,000.00 11/03/1999 41
Helena 59601 02 14.99 121 $34,169.26 11/27/2014 2
3021915 MN 301 14 $97,859.00 $48,000.00 $605.50 661
127990000021915 4326 COLORADO ST SE 8 298 1 $118,000.00 10/26/1999 35
Prior Lake 55372 02 14.75 124 $47,968.81 11/01/2024 2
3021916 MO 300 14 $76,379.83 $35,000.00 $394.48 721
129990000021916 3 Wickham-Fen 8 297 1 $92,000.00 10/25/1999 29
Florissant 63033 02 12.99 122 $34,936.01 10/29/2024 2
3021918 PA 301 14 $43,370.97 $448.02 678
$35,000.00
142990000021918 HC1 BOX 87 8 298 1 $70,000.00 10/27/1999 39
Robertsdale 16674 02 14.99 112 $34,978.24 11/02/2024 2
3021919 NY 181 14 $116,911.36 $42,200.00 $561.71 674
136990000021919 2 NANTUCKET DR 6 178 1 $160,000.00 10/29/1999 36
Medford 11763 02 13.99 100 $42,059.73 11/05/2014 2
3021920 PA 180 14 $70,358.58 $24,900.00 $331.44 696
142990000021920 12585 EAST MAIN STREET 6 177 1 $95,000.00 10/21/1999 22
East Springfield 16411 02 13.99 101 $24,775.11 10/27/2014 2
3021921 WA 301 14 $104,824.93 $291.02 661
$23,985.00
153990000021921 6129 PACIFIC HEIGHTS D 8 298 1 $116,500.00 10/29/1999 49
Ferndale 98248 02 14.13 111 $23,967.50 11/04/2024 2
3021922 TN 301 14 $87,609.62 $35,000.00 $417.97 714
147990000021922 1117 HILLRISE RD 8 298 1 $115,000.00 10/26/1999 41
Johnson City 37615 02 13.88 107 $34,959.69 11/01/2024 2
3021923 PA 181 14 $133,624.87 $35,000.00 $442.60 729
142990000021923 329 SHAKESPEARE DR 6 178 1 $140,000.00 10/29/1999 47
Reading 19608 02 12.99 121 $34,871.87 11/04/2014 2
3021924 NC 300 14 $106,828.67 $396.82 661
$31,000.00
137990000021924 4309 MARCHWOOD DR 8 298 1 $118,000.00 11/04/1999 37
Browns Summit 27214 02 14.99 117 $30,980.72 11/10/2024 2
Page 394 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021926 IL 180 14 $65,328.28 $429.18 684
$27,900.00
117990000021926 532 S 9TH STREET 6 177 1 $80,000.00 10/15/1999 27
Monmouth 61462 02 16.99 117 $27,796.05 10/21/2014 2
3021927 MO 180 14 $60,833.23 $35,000.00 $442.60 732
129990000021927 RT2 BOX 2253 6 178 1 $78,000.00 11/04/1999 25
Anderson 64831 02 12.99 123 $34,871.86 11/10/2014 2
3021928 NJ 180 14 $71,628.61 $39,300.00 $549.77 668
134990000021928 205 TWINS LAKES BLVD 6 177 1 $91,000.00 10/15/1999 45
Tuckerton 08087 02 14.99 122 $39,120.78 10/21/2014 2
3021929 WI 180 04 $78,198.65 $442.60 715
$35,000.00
155990000021929 2001D WOODBURN 6 177 1 $110,000.00 10/22/1999 40
Waukesha 53188 02 12.99 103 $34,806.76 10/28/2014 2
3021930 MO 300 14 $61,327.00 $24,000.00 $307.21 673
129990000021930 3521 JANICE COURT 8 297 1 $69,000.00 10/19/1999 35
Saint Ann 63074 02 14.99 124 $23,977.49 10/25/2024 2
3021931 NC 301 14 $118,280.00 $29,000.00 $416.73 650
137990000021931 2 MAYFAIR PLACE 8 298 1 $123,000.00 10/29/1999 37
Arden 28704 02 16.99 120 $28,987.63 11/04/2024 2
3021932 MI 180 14 $68,979.20 $465.87 696
$35,000.00
126990000021932 14896 ALBERTA ST 6 178 1 $95,000.00 11/04/1999 45
Warren 48089 02 13.99 110 $34,824.49 11/10/2014 2
3021933 AZ 301 14 $60,909.18 $40,000.00 $450.83 720
104990000021933 3628 W. GRISWOLD RD 8 298 1 $91,500.00 10/30/1999 23
Phoenix 85051 02 12.99 111 $39,939.15 11/20/2024 2
3021934 TN 180 14 $63,031.70 $35,000.00 $538.40 644
147990000021934 4150 DENVER COVE 6 177 1 $80,000.00 10/15/1999 45
Memphis 38127 02 16.99 123 $34,869.59 10/21/2014 2
3021936 OH 301 14 $37,754.00 $563.54 707
$50,000.00
139990000021936 842 EASTERN AVE 8 298 1 $88,000.00 10/27/1999 22
Bellefontaine 43311 02 12.99 100 $49,518.57 11/02/2024 2
3021937 TN 180 14 $57,239.34 $35,000.00 $439.96 725
147990000021937 151 MANEY DR 6 177 1 $74,000.00 10/15/1999 40
Cleveland 37323 02 12.88 125 $34,804.60 10/21/2014 2
3021938 IN 181 14 $69,462.06 $42,000.00 $559.05 684
118990000021938 2501 WEST US 40 6 178 1 $95,000.00 10/29/1999 39
Clayton 46118 02 13.99 118 $41,789.36 11/04/2014 2
3021939 TN 181 14 $147,784.98 $559.56 665
$40,000.00
147990000021939 5043 SPRINGTREE DR 6 178 1 $172,000.00 10/30/1999 41
Arlington 38002 02 14.99 110 $39,879.47 11/04/2014 2
Page 395 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021940 AR 180 14 $85,600.72 $550.09 744
$43,500.00
105990000021940 27 VANTAGE DR 6 177 1 $107,000.00 10/15/1999 32
Maumelle 72113 02 12.99 121 $43,259.81 10/27/2014 2
3021941 PA 181 14 $38,258.10 $49,000.00 $652.22 693
142990000021941 4616 PORTER AVE. 6 178 1 $83,250.00 10/30/1999 46
Scottdale 15683 02 13.99 105 $48,837.24 11/04/2014 2
3021942 MN 300 14 $99,048.92 $35,000.00 $421.05 686
127990000021942 RT 2 BOX 16A 8 297 1 $115,000.00 10/20/1999 31
Clarkfield 56223 02 13.99 117 $34,960.52 10/26/2024 2
3021943 AZ 181 14 $59,008.71 $489.62 675
$35,000.00
104990000021943 180 S PARK ST 6 178 1 $80,000.00 10/27/1999 28
Florence 85232 02 14.99 118 $34,894.52 11/02/2014 2
3021944 MI 301 14 $47,548.81 $35,000.00 $417.97 711
126990000021944 120 YOUNG RD 8 298 1 $70,000.00 10/30/1999 38
Concord 49237 02 13.88 118 $34,973.28 11/04/2024 2
3021945 IN 300 14 $87,483.53 $35,000.00 $394.48 733
118990000021945 120 EAST DELAWARE ST 8 297 1 $98,200.00 10/21/1999 45
Redkey 47373 02 12.99 125 $34,952.69 10/27/2024 2
3021947 MO 180 14 $29,782.50 $373.05 700
$29,500.00
129990000021947 412 ELDRIDGE EAST 6 177 1 $80,000.00 10/25/1999 43
Cardwell 63829 02 12.99 75 $29,337.12 10/29/2014 2
3021948 OH 300 14 $73,637.19 $35,000.00 $448.02 660
139990000021948 2502 EAST STATE RT 29 8 297 1 $87,000.00 10/14/1999 46
Urbana 43078 02 14.99 125 $34,424.86 10/22/2024 2
3021949 WA 180 14 $173,467.99 $40,000.00 $505.83 718
153990000021949 26914 115TH PL SE 6 177 1 $205,000.00 10/22/1999 46
Kent 98031 02 12.99 105 $39,778.79 10/28/2014 2
3021950 TN 300 14 $123,865.37 $380.85 697
$30,900.00
147990000021950 1010 RIDGE TRAIL 8 297 1 $130,000.00 10/16/1999 44
Goodlettsville 37072 02 14.38 120 $30,845.59 10/21/2024 2
3021951 WI 180 14 $56,921.93 $15,000.00 $232.18 652
155990000021951 665 N FRANKLIN ST 6 177 1 $68,000.00 10/11/1999 36
Mondovi 54755 02 17.13 106 $14,944.86 10/15/2014 2
3021952 CT 180 14 $83,763.84 $35,000.00 $465.87 685
109990000021952 119 ELM ST 6 177 1 $106,000.00 10/25/1999 33
Colchester 06415 02 13.99 113 $34,883.67 10/29/2014 2
3021953 AZ 181 14 $108,703.77 $321.57 685
$24,300.00
104990000021953 4105 N 112TH AVE 6 178 1 $109,157.00 10/27/1999 39
PHOENIX 85037 02 13.88 122 $24,148.35 11/02/2014 2
Page 396 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021954 AZ 300 14 $84,511.10 $502.95 641
$35,000.00
104990000021954 3558 RIHO LANE 8 297 1 $110,000.00 10/19/1999 41
Yuma 85365 02 16.99 109 $34,977.46 10/25/2024 2
3021955 ME 180 14 $88,952.95 $35,000.00 $538.40 669
123990000021955 56 HIGHVIEW DR 6 177 1 $100,000.00 10/23/1999 35
New Gloucester 04260 02 16.99 124 $34,869.59 10/28/2014 2
3021956 NC 180 14 $45,708.06 $31,500.00 $419.29 683
137990000021956 585 CEMETARY RD 6 177 1 $80,000.00 10/21/1999 40
Pisgah Forest 28768 02 13.99 97 $31,342.02 10/27/2014 2
3021957 IN 180 14 $99,623.54 $492.25 644
$32,000.00
118990000021957 16771 AULTON DRIVE 6 177 1 $110,000.00 10/16/1999 42
Noblesville 46060 02 16.99 120 $31,880.78 10/21/2014 2
3021958 NM 181 14 $115,522.39 $35,000.00 $465.87 697
135990000021958 209 WYOMING AUTUMN 6 178 1 $135,000.00 10/29/1999 31
Rio Rancho 87124 02 13.99 112 $34,883.67 11/04/2014 2
3021959 NY 180 14 $82,311.92 $35,000.00 $442.60 727
136990000021959 5167 RIVER RD 6 178 1 $100,000.00 11/02/1999 47
Leicester 14481 02 12.99 118 $34,871.86 11/08/2014 2
3021961 NY 181 14 $52,381.53 $219.63 688
$16,500.00
136990000021961 181 COLUMBIA STREET 6 178 1 $65,000.00 10/30/1999 30
Corning 14830 02 13.99 106 $16,445.14 11/04/2014 2
3021962 KY 181 14 $78,839.97 $35,000.00 $442.60 764
121990000021962 271 CLARK CIRCLE 6 178 1 $95,000.00 10/29/1999 27
Bowling Green 42103 02 12.99 120 $34,871.86 11/04/2014 2
3021963 WV 120 14 $67,345.63 $38,400.00 $619.29 669
154990000021963 RT1 BOX 526 5 117 1 $85,000.00 10/20/1999 45
Point Pleasant 25550 02 14.99 125 $37,975.92 10/26/2009 2
3021964 NC 300 14 $80,961.79 $347.67 689
$28,900.00
137990000021964 216 ZACHARY LANE 8 297 1 $90,500.00 10/18/1999 45
Hubert 28539 02 13.99 122 $28,867.06 10/22/2024 2
3021965 PA 181 14 $40,008.79 $35,000.00 $442.60 710
142990000021965 818 SHELVEY SUMMIT RD 6 178 1 $80,000.00 10/31/1999 41
Kersey 15846 02 12.99 94 $34,871.86 11/20/2014 2
3021966 MI 180 14 $48,264.59 $17,000.00 $226.28 685
126990000021966 409 HUGGINS ST 6 177 1 $52,800.00 10/20/1999 32
Owosso 48867 02 13.99 124 $16,914.74 10/26/2014 2
3021967 MI 180 14 $75,298.69 $463.17 707
$35,000.00
126990000021967 5120 E COURT ST S 6 178 1 $89,000.00 11/03/1999 27
Burton 48509 02 13.88 124 $34,882.36 11/09/2014 2
Page 397 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021968 FL 181 14 $104,671.31 $387.73 702
$30,250.00
112990000021968 1361 9TH ST SW 6 178 1 $129,000.00 10/30/1999 39
Naples 34117 02 13.25 105 $30,141.97 11/05/2014 2
3021969 FL 181 14 $92,162.92 $59,000.00 $785.33 693
112990000021969 207 S E 19TH TERRACE 6 178 1 $122,000.00 10/28/1999 39
Cape Coral 33990 02 13.99 124 $58,774.37 11/04/2014 2
3021970 IN 180 14 $95,581.77 $55,000.00 $732.09 681
118990000021970 6704 WOODFORD LANE 6 178 1 $138,000.00 11/03/1999 36
Indianapolis 46237 02 13.99 110 $54,799.06 11/10/2014 2
3021971 IA 181 14 $102,622.93 $467.23 664
$33,400.00
119990000021971 5204 SE 5TH 6 178 1 $122,000.00 10/30/1999 48
Des Moines 50315 02 14.99 112 $33,299.36 11/04/2014 2
3021972 FL 181 14 $36,656.94 $27,000.00 $341.44 705
112990000021972 RT 4 BOX 1095 6 178 1 $52,000.00 10/28/1999 43
Palatka 32177 02 12.99 123 $26,901.14 11/03/2014 2
3021973 PA 180 14 $82,772.24 $35,000.00 $442.60 707
142990000021973 917 FOULKROD ST 6 177 1 $98,000.00 10/21/1999 46
Philadelphia 19124 02 12.99 121 $34,871.06 10/29/2014 2
3021974 PA 300 14 $113,681.28 $421.05 683
$35,000.00
142990000021974 3145 CHALFONTE AVENUE 8 298 1 $135,000.00 11/02/1999 37
Bethlehem 18020 02 13.99 111 $34,969.83 11/08/2024 2
3021975 OH 180 14 $80,000.14 $31,000.00 $476.87 642
139990000021975 1810 FALMOUTH AVENUE 6 177 1 $90,000.00 10/23/1999 20
Springfield 45504 02 16.99 124 $30,923.54 10/28/2014 2
3021976 NC 180 14 $82,206.30 $25,650.00 $358.82 677
137990000021976 161 WESTMONT DR 6 177 1 $90,000.00 10/19/1999 41
Winston Salem 27104 02 14.99 120 $25,533.33 10/25/2014 2
3021977 MA 300 14 $90,969.30 $323.31 750
$29,400.00
125990000021977 1 WARWICK WAY 8 297 1 $109,000.00 10/25/1999 43
Mashpee 02649 02 12.63 111 $29,368.45 10/29/2024 2
3021978 KY 301 14 $36,222.59 $35,000.00 $401.35 736
121990000021978 1843 MILDER CREEK RD 8 298 1 $59,000.00 10/28/1999 31
Campbellsville 42718 02 13.25 121 $34,970.05 11/03/2024 2
3021979 TN 180 14 $83,830.00 $42,000.00 $527.95 700
147990000021979 580 HIGHLAND AVE NW 6 178 1 $120,500.00 11/04/1999 48
Cleveland 37311 02 12.88 105 $41,844.52 11/10/2014 2
3021980 OH 240 14 $70,751.13 $186.42 685
$15,000.00
139990000021980 2708 MERCER DR. 9 238 1 $75,000.00 11/03/1999 25
Marion 43302 02 13.99 115 $14,976.77 11/09/2019 2
Page 398 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021981 MD 301 14 $152,424.73 $164.95 722
$15,000.00
124990000021981 6557 TYSON PLACE 8 298 1 $149,442.00 10/30/1999 33
Elkridge 21075 02 12.63 113 $14,985.65 11/04/2024 2
3021982 WI 180 14 $81,921.07 $26,700.00 $355.40 688
155990000021982 419 CENTRAL ROAD 6 177 1 $86,900.00 10/15/1999 33
La Crosse 54603 02 13.99 125 $26,566.08 10/21/2014 2
3021983 NJ 301 14 $92,511.25 $53,000.00 $597.35 732
134990000021983 31 CEDAR AVE 8 298 1 $120,000.00 10/31/1999 45
Middletown 07748 02 12.99 122 $52,952.50 11/04/2024 2
3021984 NJ 181 14 $84,777.32 $463.17 691
$35,000.00
134990000021984 33 AMETHYST WAY 6 178 1 $99,000.00 10/28/1999 43
Franklin Park 08823 02 13.88 121 $34,882.36 11/04/2014 2
3021986 MN 300 14 $64,810.03 $35,000.00 $434.76 671
127990000021986 1503 SHERIDAN AVENUE 8 297 1 $84,000.00 10/23/1999 46
Minneapolis 55411 02 14.5 119 $34,964.04 10/28/2024 2
3021987 PA 180 14 $76,061.06 $35,000.00 $442.60 753
142990000021987 2100 NORTON AVE 6 178 1 $100,000.00 11/02/1999 45
Marcus Hook 19061 02 12.99 112 $34,871.85 11/08/2014 2
3021988 NC 181 14 $119,854.08 $489.62 677
$35,000.00
137990000021988 1127 AZALEA TRAIL 6 178 1 $130,000.00 10/29/1999 37
Elizabeth City 27909 02 14.99 120 $34,947.59 11/04/2014 2
3021989 WA 180 14 $105,545.73 $32,100.00 $493.79 650
153990000021989 4095 SE EARLS CT 6 177 1 $115,000.00 10/19/1999 45
Port Orchard 98366 02 16.99 120 $31,980.40 10/25/2014 2
3021990 PA 180 14 $127,007.00 $30,000.00 $379.38 747
142990000021990 130 MILL RD 6 177 1 $127,300.00 10/22/1999 33
Shermans Dale 17090 02 12.99 124 $29,834.33 10/28/2014 2
3021991 IN 301 14 $34,000.00 $587.57 693
$50,000.00
118990000021991 528 W NORTH ST 8 298 1 $72,500.00 10/27/1999 34
Greensburg 47247 02 13.63 116 $49,960.05 11/02/2024 2
3021992 TN 301 14 $26,484.70 $60,000.00 $721.80 682
147990000021992 286 WOODSEDGE RD 8 298 1 $70,000.00 10/30/1999 27
Winchester 37398 02 13.99 124 $59,955.14 11/04/2024 2
3021993 OH 180 14 $97,306.00 $21,000.00 $277.90 698
139990000021993 168 E ST RT 296 6 177 1 $105,000.00 10/18/1999 27
Urbana 43078 02 13.88 113 $20,748.48 10/26/2014 2
3021994 OH 300 14 $77,815.59 $384.02 673
$30,000.00
139990000021994 3266 COLUMBUS STREET 8 297 1 $88,000.00 10/21/1999 34
Grove City 43123 02 14.99 123 $29,971.84 10/27/2024 2
Page 399 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021996 CO 181 14 $137,925.00 $699.45 675
$50,000.00
108990000021996 1807 NORTH VANBUREN AV 6 178 1 $156,000.00 10/27/1999 48
Loveland 80538 02 14.99 121 $49,849.33 11/02/2014 2
3021998 FL 181 14 $114,354.00 $33,000.00 $510.80 659
112990000021998 917 NW 37TH AVENUE 6 178 1 $119,000.00 10/30/1999 32
Delray Beach 33445 02 17.13 124 $32,919.71 11/04/2014 2
3021999 AZ 181 14 $104,505.30 $35,000.00 $538.40 668
104990000021999 24824 NORTH 36TH AVENU 6 178 1 $122,000.00 10/29/1999 43
Glendale 85310 02 16.99 115 $34,957.14 11/04/2014 2
3022000 IN 181 14 $54,698.87 $457.32 699
$35,000.00
118990000022000 214 NORTH GEIGER ST. 6 178 1 $75,000.00 10/29/1999 29
Huntingburg 47542 02 13.63 120 $34,879.48 11/04/2014 2
3022001 IN 301 14 $51,274.00 $35,000.00 $421.05 689
118990000022001 517 E WALNUT STREET 8 298 1 $70,000.00 10/29/1999 28
Kokomo 46901 02 13.99 124 $34,952.65 11/05/2024 2
3022002 PA 180 14 $91,085.25 $30,000.00 $399.32 696
142990000022002 200 OPAL DR 6 177 1 $105,000.00 10/21/1999 41
Cranberry Twp 16066 02 13.99 116 $29,849.55 10/27/2014 2
3022003 NJ 300 14 $113,104.36 $293.04 713
$26,000.00
134990000022003 146 MADISON AVE. 8 297 1 $120,000.00 10/15/1999 50
Rahway 07065 02 12.99 116 $25,797.99 10/21/2024 2
3022004 WI 180 14 $65,845.54 $29,000.00 $396.00 663
155990000022004 6512 W EUCLID AVE 6 177 1 $80,000.00 10/16/1999 44
Milwaukee 53219 02 14.5 119 $28,861.60 10/21/2014 2
3022005 NY 180 14 $137,985.00 $35,000.00 $442.60 723
136990000022005 54 STEPNEY LN 6 177 1 $160,000.00 10/15/1999 46
Brentwood 11717 02 12.99 109 $34,806.76 10/21/2014 2
3022006 WI 300 14 $55,880.57 $384.02 674
$30,000.00
155990000022006 63 W 14TH ST 8 297 1 $80,000.00 10/19/1999 43
Clintonville 54929 02 14.99 108 $29,968.86 10/25/2024 2
3022007 NJ 180 14 $133,901.84 $46,900.00 $656.09 660
134990000022007 42 PELHAM ROAD 6 177 1 $152,000.00 10/22/1999 45
Marlton 08053 02 14.99 119 $46,686.66 10/28/2014 2
3022008 AZ 180 14 $77,741.00 $22,500.00 $340.31 655
104990000022008 3601 WEST MARYLAND AVE 6 177 1 $86,000.00 10/15/1999 44
Phoenix 85019 02 16.63 117 $22,393.25 10/21/2014 2
3022009 PA 181 14 $80,889.00 $461.64 670
$33,000.00
142990000022009 15 FAIRFIELD ST 6 178 1 $92,000.00 10/30/1999 26
Mount Holly 17065 02 14.99 124 $32,772.70 11/04/2014 2
Page 400 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022010 IN 301 14 $83,551.26 $308.82 705
$27,400.00
118990000022010 51151 HOLLYHOCK RD 8 298 1 $100,000.00 10/29/1999 45
South Bend 46637 02 12.99 111 $27,374.25 11/04/2024 2
3022011 NC 240 14 $51,858.25 $35,000.00 $434.98 685
137990000022011 3617 HWY 90 EAST 9 237 1 $77,000.00 10/19/1999 43
Taylorsville 28681 02 13.99 113 $34,918.24 10/25/2019 2
3022012 MD 300 14 $128,257.24 $35,000.00 $502.95 654
124990000022012 9108 CONSTANTINE DR 8 297 1 $135,000.00 10/21/1999 43
Fort Washington 20744 02 16.99 121 $34,977.46 10/29/2024 2
3022013 NH 300 14 $147,724.10 $705.09 706
$60,000.00
133990000022013 639 MEGAN DR 8 297 1 $172,000.00 10/23/1999 50
Manchester 03109 02 13.63 121 $59,952.05 10/28/2024 2
3022014 KS 180 14 $114,187.76 $35,000.00 $489.62 668
120990000022014 18331 WEST 164TH ST 6 177 1 $135,000.00 10/13/1999 50
Olathe 66062 02 14.99 111 $34,984.52 10/25/2014 2
3022015 CA 180 14 $93,451.90 $27,000.00 $415.34 655
106990000022015 316 RED ROBBIN DR. 6 177 1 $120,000.00 10/15/1999 45
Patterson 95363 02 16.99 101 $26,899.39 10/21/2014 2
3022016 FL 301 14 $93,219.87 $557.59 666
$43,560.00
112990000022016 4910 PIERCE ARROW RD 8 298 1 $109,500.00 10/27/1999 45
Apopka 32712 02 14.99 125 $43,330.43 11/03/2024 2
3022017 PA 301 14 $130,743.09 $35,000.00 $394.48 708
142990000022017 RR 1 BOX 135B 8 298 1 $176,000.00 10/28/1999 33
Beech Creek 16822 02 12.99 95 $34,574.15 11/05/2024 2
3022019 TN 301 14 $92,240.00 $32,450.00 $393.73 668
147990000022019 7632 ROUNDLEAF DRIVE 8 298 1 $110,000.00 10/27/1999 43
Memphis 38125 02 14.13 114 $32,419.98 11/02/2024 2
3022020 PA 300 14 $83,244.38 $311.90 750
$27,200.00
142990000022020 2928 BANCROFT AVE 8 297 1 $110,700.00 10/13/1999 43
Bristol 19007 02 13.25 100 $26,588.72 10/22/2024 2
3022021 PA 180 14 $101,772.48 $31,600.00 $486.10 648
142990000022021 223 JEFFERSON ST 6 178 1 $118,000.00 11/02/1999 40
Bridgeport 19405 02 16.99 114 $31,508.16 11/08/2014 2
3022023 NE 241 14 $85,018.68 $41,000.00 $487.67 718
131990000022023 5300 MADALYN ROAD 9 238 1 $160,000.00 10/28/1999 28
Lincoln 68516 02 13.25 79 $40,893.95 11/03/2019 2
3022024 MN 181 14 $47,993.79 $439.96 772
$35,000.00
127990000022024 1770 NORTH JACKSON STR 6 178 1 $100,000.00 10/30/1999 39
MAPLEWOOD 55117 02 12.88 83 $34,804.60 11/04/2014 2
Page 401 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022025 RI 300 14 $116,137.86 $434.76 663
$35,000.00
144990000022025 105 BEVERAGE HILL AVE 8 297 1 $128,500.00 10/21/1999 50
Pawtucket 02860 02 14.5 118 $34,964.04 10/26/2024 2
3022026 OH 301 14 $103,310.23 $50,000.00 $621.08 676
139990000022026 260 CLEARBROOK 8 298 1 $130,000.00 10/29/1999 35
Franklin 45005 02 14.5 118 $49,846.57 11/04/2024 2
3022027 NY 301 14 $150,025.93 $50,000.00 $718.50 685
136990000022027 841 EAST 219TH ST 8 298 1 $170,000.00 10/27/1999 44
Bronx 10467 02 16.99 118 $49,978.69 11/02/2024 2
3022028 PA 180 14 $92,886.72 $442.60 739
$35,000.00
142990000022028 107 NORTH MAIN STREET 6 177 1 $107,000.00 10/21/1999 42
York 17407 02 12.99 120 $33,059.53 10/27/2014 2
3022029 NC 301 14 $65,736.88 $24,000.00 $288.72 680
137990000022029 400 CHERRY STREET 8 298 1 $78,000.00 10/30/1999 33
Belmont 28012 02 13.99 116 $23,982.06 11/08/2024 2
3022030 OH 301 14 $90,853.39 $45,300.00 $571.44 673
139990000022030 15821 STATE ROUTE 67 8 298 1 $110,000.00 10/29/1999 47
Wapakoneta 45895 02 14.75 124 $45,270.56 11/04/2024 2
3022031 MO 180 14 $78,110.93 $509.10 647
$32,150.00
129990000022031 15 SOUTH MURRAY LANE 6 177 1 $92,000.00 10/15/1999 40
Rolla 65401 02 17.63 120 $32,037.67 10/25/2014 2
3022032 MA 180 14 $149,934.03 $50,000.00 $699.45 670
125990000022032 53 FOX MEADOW DR 6 177 1 $163,400.00 10/22/1999 45
Worcester 01602 02 14.99 123 $49,849.33 10/28/2014 2
3022033 OH 181 14 $83,980.27 $25,000.00 $332.77 698
139990000022033 175 PIERSON BLVD 6 178 1 $99,000.00 10/29/1999 41
Newark 43055 02 13.99 111 $24,874.62 11/04/2014 2
3022034 MA 240 14 $95,948.00 $513.11 649
$35,000.00
125990000022034 279 ELM STREET 9 237 1 $114,000.00 10/14/1999 45
Marlborough 01752 02 16.99 115 $34,964.61 10/25/2019 2
3022035 MD 241 14 $126,447.39 $54,700.00 $640.46 709
124990000022035 9021 CONSTANT COURSE 9 238 1 $145,000.00 10/30/1999 43
Columbia 21046 02 12.99 125 $54,602.81 11/04/2019 2
3022036 MN 180 14 $123,166.37 $22,000.00 $338.43 642
127990000022036 3831 227TH AVE 6 177 1 $140,000.00 10/21/1999 43
Saint Francis 55070 02 16.99 104 $21,942.56 10/29/2014 2
3022038 NC 181 14 $97,386.44 $261.51 653
$17,000.00
137990000022038 5974 PRESCOTT COURT 6 178 1 $115,000.00 10/30/1999 39
Charlotte 28269 02 16.99 100 $16,919.58 11/04/2014 2
Page 402 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022039 PA 241 14 $107,398.12 $401.20 686
$32,500.00
142990000022039 112 HIGHLAND DRIVE 9 238 1 $140,000.00 10/29/1999 47
Coatesville 19320 02 13.88 100 $32,474.58 11/05/2019 2
3022040 NY 180 14 $39,421.92 $51,650.00 $653.16 712
136990000022040 199 ELMENDORF STREET 6 177 1 $90,000.00 10/15/1999 42
Kingston 12401 02 12.99 102 $51,361.08 10/21/2014 2
3022041 PA 180 14 $98,490.99 $55,000.00 $732.09 694
142990000022041 269 Carmen Drive 6 177 1 $147,000.00 10/22/1999 46
Collegeville 19426 02 13.99 105 $54,724.17 10/28/2014 2
3022042 GA 300 14 $147,530.00 $311.41 684
$26,500.00
113990000022042 4363 BRIERS WAY 8 297 1 $150,000.00 10/21/1999 49
Stone Mountain 30083 02 13.63 117 $26,478.84 10/27/2024 2
3022044 NC 180 14 $95,467.98 $35,000.00 $465.87 689
137990000022044 2362 STORY ST 6 177 1 $106,590.00 10/19/1999 23
Lincolnton 28092 02 13.99 123 $34,883.67 10/25/2014 2
3022045 MO 300 14 $41,265.63 $23,000.00 $290.14 664
129990000022045 211 MICHIGAN AVENUE 8 297 1 $58,000.00 10/22/1999 36
Saint Joseph 64504 02 14.75 111 $22,975.07 10/28/2024 2
3022046 AZ 181 14 $177,407.63 $798.64 690
$60,000.00
104990000022046 1792 WEST LARK DRIVE 6 178 1 $200,000.00 10/27/1999 50
Chandler 85248 02 13.99 119 $59,800.56 11/02/2014 2
3022047 GA 180 14 $100,922.92 $35,000.00 $465.87 681
113990000022047 5990 DUNCAN BRIDGE RD 6 177 1 $138,000.00 10/15/1999 41
Cleveland 30528 02 13.99 99 $34,824.92 10/21/2014 2
3022048 GA 180 14 $93,307.83 $35,000.00 $428.54 744
113990000022048 219 COLEMANS BLUFF DRI 6 178 1 $115,000.00 11/02/1999 24
Woodstock 30188 02 12.38 112 $34,864.10 11/08/2014 2
3022049 IN 180 14 $97,775.30 $438.41 642
$28,500.00
118990000022049 1008 WILD IVY TRAIL 6 177 1 $108,000.00 10/20/1999 44
Franklin 46131 02 16.99 117 $28,429.71 10/26/2014 2
3022050 MI 181 14 $58,661.55 $32,000.00 $404.67 723
126990000022050 7318 W. BLANCHARD RD. 6 178 1 $80,000.00 10/27/1999 38
Blanchard 49310 02 12.99 114 $31,882.83 11/02/2014 2
3022052 OH 300 14 $52,503.03 $34,950.00 $393.92 700
139990000022052 324 WESTMINSTER AVE 8 298 1 $70,000.00 11/03/1999 43
Youngstown 44515 02 12.99 125 $34,918.57 11/09/2024 2
3022053 FL 180 14 $45,024.27 $474.96 664
$35,000.00
112990000022053 2018 SHOWBOAT PLAZA 6 177 1 $65,000.00 10/22/1999 23
Labelle 33975 02 14.38 124 $34,830.92 10/28/2014 2
Page 403 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022054 NY 180 14 $44,451.73 $447.65 675
$32,000.00
136990000022054 194 59TH ST 6 178 1 $75,000.00 11/02/1999 33
Niagara Falls 14304 02 14.99 102 $31,851.21 11/08/2014 2
3022055 IN 180 14 $72,961.67 $34,000.00 $452.56 686
118990000022055 247 SOUTH CENTER STREE 6 177 1 $88,000.00 10/15/1999 35
Auburn 46706 02 13.99 122 $33,829.50 10/21/2014 2
3022056 MN 181 14 $110,525.68 $50,000.00 $699.45 662
127990000022056 1490 CARDINAL COVE 6 178 1 $142,000.00 10/30/1999 50
Chaska 55318 02 14.99 114 $49,849.33 11/05/2014 2
3022057 CA 181 14 $128,616.85 $451.51 704
$35,000.00
106990000022057 5317 SHADOW STONE ST 6 178 1 $135,000.00 10/30/1999 46
Bakersfield 93313 02 13.38 122 $34,876.50 11/04/2014 2
3022058 OH 180 14 $64,039.13 $23,200.00 $314.83 669
139990000022058 935 N MULBERRY STREET 6 177 1 $74,500.00 10/15/1999 44
MOUNT VERNON 43750 02 14.38 118 $23,087.93 10/21/2014 2
3022059 CA 180 14 $140,622.83 $27,000.00 $377.70 662
106990000022059 13542 SIMSHAW AVE 6 177 1 $170,000.00 10/22/1999 43
Sylmar 91342 02 14.99 99 $26,809.47 10/28/2014 2
3022060 OR 181 14 $120,178.00 $332.77 697
$25,000.00
141990000022060 4617 MANNING DR 6 178 1 $130,000.00 10/28/1999 37
Salem 97305 02 13.99 112 $24,916.90 11/04/2014 2
3022061 WV 120 14 $68,529.03 $25,000.00 $376.97 702
154990000022061 2792 VALLEY MILLS ROAD 5 118 1 $98,000.00 11/01/1999 34
Parkersburg 26101 02 13.25 96 $24,899.05 11/05/2009 2
3022062 TN 180 14 $78,922.95 $35,000.00 $489.62 668
147990000022062 9144 WESTMINISTER CIRC 6 177 1 $101,706.00 10/22/1999 31
Chattanooga 37416 02 14.99 113 $34,809.26 10/28/2014 2
3022063 PA 300 14 $65,810.50 $421.05 672
$35,000.00
142990000022063 339 KANE ST 8 298 1 $90,000.00 11/04/1999 50
Wilcox 15870 02 13.99 113 $34,792.79 11/10/2024 2
3022064 PA 180 14 $64,322.75 $32,500.00 $410.99 722
142990000022064 234 EAST PATTERSON AVE 6 177 1 $100,000.00 10/20/1999 30
Butler 16001 02 12.99 97 $32,320.53 10/26/2014 2
3022065 NE 180 14 $75,095.66 $35,000.00 $465.87 691
131990000022065 824 1ST AVE 6 177 1 $89,000.00 10/16/1999 35
Plattsmouth 68048 02 13.99 124 $34,824.49 10/21/2014 2
3022066 AR 300 14 $35,607.11 $327.69 664
$25,600.00
105990000022066 2808 E 19TH ST 8 297 1 $49,000.00 10/21/1999 41
Texarkana 71854 02 14.99 125 $25,252.00 10/27/2024 2
Page 404 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022067 MD 180 14 $94,981.26 $339.42 710
$25,500.00
124990000022067 1211 OAKWOOD DR 6 177 1 $113,000.00 10/15/1999 45
Frederick 21701 02 13.99 107 $25,415.25 10/21/2014 2
3022068 MO 180 14 $95,144.10 $35,000.00 $439.96 703
129990000022068 4128 HIGHWAY H 6 177 1 $145,000.00 10/18/1999 45
Mayview 64071 02 12.88 90 $34,804.60 10/22/2014 2
3022069 WA 300 14 $142,527.01 $18,000.00 $216.54 699
153990000022069 4410 SW FIDLAY ST 8 297 1 $140,000.00 10/24/1999 34
Seattle 98136 02 13.99 115 $17,986.54 10/29/2024 2
3022070 ND 180 14 $89,723.73 $377.00 674
$26,950.00
138990000022070 800 EAST VIEW DR 6 177 1 $105,000.00 10/19/1999 41
Bismarck 58501 02 14.99 112 $26,757.57 10/25/2014 2
3022071 IN 301 14 $64,926.11 $19,000.00 $228.57 685
118990000022071 5303 WAGON WHEEL CT 8 298 1 $75,000.00 10/28/1999 35
Indianapolis 46237 02 13.99 112 $18,985.80 11/03/2024 2
3022072 OH 181 14 $66,499.75 $35,000.00 $489.62 662
139990000022072 3670 ST ROUTE 269 6 178 1 $82,000.00 10/28/1999 23
Bellevue 44811 02 14.99 124 $34,894.52 11/03/2014 2
3022073 GA 300 14 $127,919.67 $330.82 696
$27,500.00
113990000022073 20 EVONSHIRE DRIVE 8 298 1 $135,000.00 11/04/1999 50
Sharpsburg 30277 02 13.99 116 $27,479.45 11/10/2024 2
3022074 OK 180 14 $57,750.58 $35,000.00 $465.87 683
140990000022074 2309 NORTHWEST 47TH 6 177 1 $74,800.00 10/19/1999 43
Lawton 73505 02 13.99 124 $34,771.48 10/25/2014 2
3022075 NJ 301 14 $106,940.85 $35,000.00 $401.35 764
134990000022075 122 DARTMOUTH TRAIL 8 298 1 $125,000.00 10/27/1999 44
Hopatcong 07843 02 13.25 114 $34,970.05 11/02/2024 2
3022076 LA 240 14 $78,577.88 $338.20 740
$30,000.00
122990000022076 217 PINELAKE DR 9 237 1 $102,000.00 10/14/1999 45
Haughton 71037 02 12.38 107 $29,567.92 10/27/2019 2
3022077 PA 301 14 $35,343.47 $50,000.00 $640.03 668
142990000022077 7 FRANKLIN 8 298 1 $81,000.00 10/31/1999 48
Susquehanna 18847 02 14.99 106 $49,968.91 11/05/2024 2
3022079 MT 301 14 $77,676.33 $35,000.00 $502.95 655
130990000022079 2616 FIRST AVE SOUTH 8 298 1 $91,000.00 10/30/1999 44
Great Falls 59401 02 16.99 124 $34,985.08 11/04/2024 2
3022080 LA 180 14 $63,932.54 $442.60 707
$35,000.00
122990000022080 1808 FISH HATCHERY RD 6 177 1 $90,000.00 10/19/1999 42
Natchitoches 71457 02 12.99 110 $34,806.35 10/25/2014 2
Page 405 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022081 AZ 181 14 $76,283.49 $324.22 706
$24,500.00
104990000022081 1614 CENTRAL AVE 6 178 1 $94,000.00 10/29/1999 44
Bullhead City 86442 02 13.88 108 $24,417.65 11/05/2014 2
3022082 OR 181 14 $49,455.03 $35,000.00 $465.87 691
141990000022082 122 N CLARK ST 6 178 1 $75,000.00 10/29/1999 30
Canyon City 97820 02 13.99 113 $34,883.67 11/04/2014 2
3022083 TN 181 14 $38,756.83 $26,000.00 $328.79 701
147990000022083 8153 FULTON ROAD 6 178 1 $60,000.00 10/26/1999 35
Ripley 38063 02 12.99 108 $25,904.81 11/01/2014 2
3022084 TN 180 14 $88,140.28 $447.65 661
$32,000.00
147990000022084 6511 TRYSTING OAK DR 6 177 1 $100,000.00 10/20/1999 39
Memphis 38141 02 14.99 121 $31,903.56 10/26/2014 2
3022085 MT 180 14 $110,323.30 $32,300.00 $422.05 680
130990000022085 1509 DRIFTWOOD DRIVE 6 178 1 $122,788.00 11/03/1999 39
Bozeman 59715 02 13.63 117 $32,188.75 11/09/2014 2
3022086 KS 180 14 $41,772.00 $30,200.00 $381.90 703
120990000022086 2101 NORTH 44TH ST 6 177 1 $65,000.00 10/15/1999 38
Kansas City 66104 02 12.99 111 $30,089.64 10/21/2014 2
3022087 PA 181 14 $122,743.64 $653.29 663
$46,700.00
142990000022087 280 DRUMMER DRIVE 6 178 1 $137,000.00 10/29/1999 49
New Oxford 17350 02 14.99 124 $46,559.27 11/04/2014 2
3022088 DE 180 14 $68,461.75 $29,000.00 $405.68 663
110990000022088 50 WEST SOUTH STREET 6 177 1 $88,000.00 10/21/1999 43
Smyrna 19977 02 14.99 111 $28,673.97 10/27/2014 2
3022089 GA 180 14 $78,584.87 $35,000.00 $442.60 706
113990000022089 145 MELTON WAY 6 177 1 $93,000.00 10/22/1999 32
Covington 30016 02 12.99 123 $34,871.87 10/28/2014 2
3022090 IN 301 14 $87,447.18 $409.62 675
$32,000.00
118990000022090 19 NORTH FORSYTHE ST 8 298 1 $120,000.00 10/29/1999 37
Franklin 46131 02 14.99 100 $31,969.96 11/04/2024 2
3022091 KY 181 14 $62,364.82 $60,000.00 $798.64 692
121990000022091 3 CRYSTAL LAKE DR 6 178 1 $99,000.00 10/26/1999 32
COVINGTON 41017 02 13.99 124 $59,694.97 11/01/2014 2
3022092 WI 180 14 $56,205.33 $42,500.00 $537.45 704
155990000022092 1107 N WALNUT AVE 6 177 1 $81,900.00 10/18/1999 33
Marshfield 54449 02 12.99 121 $42,260.18 10/22/2014 2
3022093 PA 180 14 $71,227.26 $523.02 643
$34,000.00
142990000022093 RR 6 BOX 6133 6 177 1 $85,000.00 10/19/1999 44
Montrose 18801 02 16.99 124 $33,873.31 10/25/2014 2
Page 406 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022094 TN 180 14 $54,800.13 $465.87 691
$35,000.00
147990000022094 2565 PARKVIEW AVENUE 6 177 1 $73,000.00 10/19/1999 39
Knoxville 37914 02 13.99 124 $34,824.49 10/25/2014 2
3022095 WA 180 14 $77,100.00 $29,000.00 $374.10 723
153990000022095 60 NORTH STEEL EAST LA 6 178 1 $85,000.00 11/01/1999 38
Hoodsport 98548 02 13.38 125 $28,845.60 11/05/2014 2
3022096 MD 180 14 $214,137.00 $32,761.00 $436.07 687
124990000022096 2121 AVENTURINE WAY 6 177 1 $230,000.00 10/23/1999 41
Silver Spring 20904 02 13.99 108 $32,652.11 10/28/2014 2
3022097 PA 181 14 $130,125.56 $307.55 742
$24,320.00
142990000022097 RURAL ROUTE 4, BOX 69A 6 178 1 $135,000.00 10/25/1999 44
Saylorsburg 18353 02 12.99 115 $24,185.69 11/02/2014 2
3022098 NE 180 14 $27,780.79 $21,000.00 $281.43 662
131990000022098 2919 34TH STREET 6 177 1 $70,000.00 10/14/1999 44
Columbus 68601 02 14.13 70 $20,839.70 10/20/2014 2
3022099 MI 181 14 $117,723.88 $34,000.00 $429.96 712
126990000022099 1008 TROTWOOD LANE 6 178 1 $125,000.00 10/27/1999 48
Flint 48507 02 12.99 122 $33,875.47 11/02/2014 2
3022100 IN 300 14 $81,874.83 $495.77 643
$34,500.00
118990000022100 9122 N CLOVER LANE 8 297 1 $94,600.00 10/20/1999 38
Rome City 46784 02 16.99 124 $34,480.99 10/26/2024 2
3022101 IN 181 14 $73,455.04 $30,000.00 $379.38 721
118990000022101 1470 EAST COUNTY RD 75 6 178 1 $85,000.00 10/30/1999 27
Sullivan 47882 02 12.99 122 $29,834.33 11/04/2014 2
3022102 PA 300 14 $45,584.42 $35,000.00 $502.95 659
142990000022102 4417 3RD STREET 8 297 1 $67,000.00 10/22/1999 37
Mc Keesport 15132 02 16.99 121 $34,877.64 10/28/2024 2
3022103 OH 181 14 $52,988.51 $489.62 674
$35,000.00
139990000022103 17627 COUNTY ROAD 298 6 178 1 $75,000.00 10/26/1999 48
Coshocton 43812 02 14.99 118 $34,840.79 11/02/2014 2
3022104 MI 180 14 $97,039.09 $50,000.00 $645.01 729
126990000022104 10656 W. Y Avenue 6 177 1 $130,000.00 10/22/1999 45
Schoolcraft 49087 02 13.38 114 $49,733.90 10/28/2014 2
3022105 LA 300 14 $68,944.53 $35,000.00 $421.05 680
122990000022105 344 JOHNETTE ST 8 298 1 $86,000.00 11/04/1999 50
Shreveport 71105 02 13.99 121 $34,973.83 11/10/2024 2
3022106 IN 181 14 $33,469.64 $267.55 664
$19,000.00
118990000022106 2312 NORTH 15TH STREET 6 178 1 $45,000.00 10/27/1999 29
Terre Haute 47804 02 15.13 117 $18,914.73 11/02/2014 2
Page 407 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022107 FL 300 04 $49,214.34 $394.48 723
$35,000.00
112990000022107 600 NORTH BOUNDARY UNI 8 297 1 $71,500.00 10/13/1999 45
Deland 32720 02 12.99 118 $34,952.69 10/28/2024 2
3022108 IA 180 14 $49,871.39 $18,500.00 $233.95 722
119990000022108 360 31ST N.W. 6 177 1 $88,000.00 10/22/1999 38
Cedar Rapids 52405 02 12.99 78 $18,330.30 10/28/2014 2
3022109 TN 181 14 $101,580.47 $30,000.00 $461.49 641
147990000022109 316 LUNA DR 6 178 1 $106,000.00 10/29/1999 39
Nashville 37211 02 16.99 125 $29,926.00 11/04/2014 2
3022110 OR 300 14 $74,246.83 $341.59 660
$27,500.00
141990000022110 1611 WEST 11TH STREET 8 297 1 $95,000.00 10/25/1999 37
The Dalles 97058 02 14.5 108 $27,464.86 10/29/2024 2
3022111 VA 180 14 $32,587.44 $58,500.00 $778.68 680
151990000022111 914 COURT STREET 6 177 1 $73,000.00 10/15/1999 42
VICTORIA 23994 02 13.99 125 $58,304.22 10/21/2014 2
3022112 KY 180 14 $48,908.58 $35,000.00 $465.87 693
121990000022112 7191 JOSEPH COURT 6 177 1 $69,405.00 10/20/1999 43
Owensboro 42301 02 13.99 121 $34,824.49 10/26/2014 2
3022113 IL 300 14 $102,871.18 $448.02 674
$35,000.00
117990000022113 524 GRANDVIEW DR 8 297 1 $137,000.00 10/22/1999 42
Round Lake 60073 02 14.99 101 $34,967.10 10/28/2024 2
3022114 OH 301 14 $64,530.00 $50,000.00 $640.03 673
139990000022114 153 TIBER DR 8 298 1 $97,000.00 10/29/1999 42
Painesville 44077 02 14.99 119 $49,968.91 11/05/2024 2
3022115 AK 180 14 $125,530.46 $38,500.00 $512.46 687
103990000022115 7600 RAWHIDE 6 177 1 $136,000.00 10/15/1999 42
Palmer 99645 02 13.99 121 $38,268.95 10/21/2014 2
3022116 OH 301 14 $79,299.24 $417.97 684
$35,000.00
139990000022116 673 JUNIPER LN 8 298 1 $95,000.00 10/29/1999 23
Columbus 43230 02 13.88 121 $34,959.69 11/04/2024 2
3022117 NM 180 14 $115,580.25 $35,000.00 $538.40 651
135990000022117 1015 PATTON DR 6 178 1 $130,000.00 11/04/1999 45
Gallup 87301 02 16.99 116 $34,847.68 11/10/2014 2
3022118 MN 180 14 $89,123.22 $24,400.00 $324.78 692
127990000022118 18218 WILLOW SPRINGS R 6 177 1 $95,000.00 10/22/1999 37
Detroit Lakes 56501 02 13.99 120 $24,277.63 10/28/2014 2
3022119 MN 240 14 $59,469.05 $395.83 647
$27,000.00
127990000022119 206 NORTH 9TH ST. 9 237 1 $70,000.00 10/23/1999 44
Breckenridge 56520 02 16.99 124 $26,950.35 10/28/2019 2
Page 408 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022120 TN 181 14 $51,380.20 $461.49 648
$30,000.00
147990000022120 151 SWEETBAY DRIVE 6 178 1 $75,000.00 10/27/1999 45
Jackson 38301 02 16.99 109 $29,888.21 11/02/2014 2
3022121 LA 301 14 $89,519.91 $31,000.00 $396.82 663
122990000022121 7510 JACKIE CT. 8 298 1 $114,000.00 10/29/1999 45
Addis 70710 02 14.99 106 $30,980.72 11/04/2024 2
3022122 NY 300 14 $67,197.79 $35,000.00 $441.51 669
136990000022122 3398 WILDFLOWER DR 8 298 1 $95,000.00 11/03/1999 35
Walworth 14568 02 14.75 108 $34,977.26 11/09/2024 2
3022123 CA 180 14 $94,902.06 $226.28 680
$17,000.00
106990000022123 875 SOUTH ARROWHEAD 6 177 1 $116,000.00 10/21/1999 32
Rialto 92376 02 13.99 97 $16,914.74 10/27/2014 2
3022125 IN 180 14 $73,529.91 $35,000.00 $465.87 690
118990000022125 653 E 3RD ST 6 177 1 $89,000.00 10/17/1999 45
Warren 46792 02 13.99 122 $34,824.22 10/21/2014 2
3022126 PA 180 14 $59,777.07 $35,000.00 $538.40 648
142990000022126 4707 NORMA DR 6 177 1 $80,000.00 10/20/1999 44
Pittsburgh 15236 02 16.99 119 $34,913.67 10/27/2014 2
3022127 NJ 180 14 $80,372.47 $538.40 643
$35,000.00
134990000022127 33 ARBUTUS AVE 6 177 1 $95,000.00 10/18/1999 38
Pitman 08071 02 16.99 122 $34,261.87 10/22/2014 2
3022128 IN 300 14 $56,577.36 $20,700.00 $264.97 677
118990000022128 2316 E 6TH STREET 8 297 1 $64,900.00 10/16/1999 25
Anderson 46012 02 14.99 120 $20,660.37 10/21/2024 2
3022130 IN 301 14 $49,252.59 $35,000.00 $421.05 686
118990000022130 739 S LOGAN STREET 8 298 1 $69,700.00 10/28/1999 35
South Bend 46615 02 13.99 121 $34,973.83 11/03/2024 2
3022131 WA 180 14 $74,878.64 $312.80 694
$23,500.00
153990000022131 4403 S IONE STREET 6 177 1 $88,000.00 10/20/1999 37
Kennewick 99337 02 13.99 112 $23,379.95 10/26/2014 2
3022132 KS 240 14 $52,773.86 $22,100.00 $274.66 697
120990000022132 415 WEST FERN STREET 9 237 1 $61,000.00 10/15/1999 45
Scranton 66537 02 13.99 123 $22,065.78 10/21/2019 2
3022133 IN 180 14 $107,421.05 $35,000.00 $442.60 750
118990000022133 22977 REDWOOD DR 6 177 1 $127,000.00 10/22/1999 25
Lawrenceburg 47025 02 12.99 113 $34,806.76 10/28/2014 2
3022134 MO 180 14 $84,090.36 $482.62 673
$34,500.00
129990000022134 2160 TIMBER LANE 6 177 1 $95,000.00 10/18/1999 35
Barnhart 63012 02 14.99 125 $34,396.04 10/22/2014 2
Page 409 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022135 WV 121 14 $32,607.00 $256.34 714
$17,000.00
154990000022135 LOT 29 (0.573 AC) BYRD 5 118 1 $55,000.00 10/29/1999 38
Pineville 24874 02 13.25 91 $16,791.82 11/04/2009 2
3022136 MN 181 14 $85,558.64 $48,900.00 $684.06 666
127990000022136 2556 CARLA LANE NW 6 178 1 $115,000.00 10/30/1999 45
Rochester 55901 02 14.99 117 $48,677.59 11/04/2014 2
3022137 WI 300 14 $52,270.02 $35,000.00 $424.67 671
155990000022137 2341 S. 9TH PL 8 297 1 $69,900.00 10/18/1999 39
Milwaukee 53215 02 14.13 125 $34,974.47 10/22/2024 2
3022138 NY 181 14 $135,647.30 $538.40 657
$35,000.00
136990000022138 697 NIGHTINGALE RD 6 178 1 $150,000.00 10/27/1999 35
West Hempstead 11552 02 16.99 114 $34,869.59 11/02/2014 2
3022139 PA 180 14 $55,047.10 $27,000.00 $359.39 695
142990000022139 119 S ORANGE ST 6 177 1 $75,000.00 10/23/1999 35
Beavertown 17813 02 13.99 110 $26,910.25 10/28/2014 2
3022140 CT 301 14 $141,638.46 $35,000.00 $502.95 641
109990000022140 59 WILLIAM ST 8 298 1 $148,000.00 10/31/1999 45
Pawcatuck 06379 02 16.99 120 $34,985.08 11/08/2024 2
3022141 MI 300 14 $34,482.38 $281.61 663
$22,000.00
126990000022141 339 CHERRY ST 8 297 1 $50,000.00 10/23/1999 31
Negaunee 49866 02 14.99 113 $21,985.94 10/28/2024 2
3022142 NY 300 14 $138,664.01 $35,000.00 $421.05 699
136990000022142 5278 ARTHURKILL RD 8 297 1 $140,000.00 10/14/1999 49
Staten Island 10307 02 13.99 125 $34,952.88 10/26/2024 2
3022143 TN 180 09 $92,112.26 $35,000.00 $465.87 684
147990000022143 207 FALDO DR. 6 177 1 $115,000.00 10/23/1999 45
Murfreesboro 37128 02 13.99 111 $34,484.67 10/28/2014 2
3022144 KY 301 14 $90,494.31 $394.48 706
$35,000.00
121990000022144 1040 JD CIRCLE 8 298 1 $101,000.00 10/28/1999 29
Berea 40403 02 12.99 125 $34,952.68 11/03/2024 2
3022145 CT 180 14 $131,377.62 $35,000.00 $529.38 658
109990000022145 251 BELRIDGE RD 6 177 1 $135,000.00 10/20/1999 42
Bristol 06010 02 16.63 124 $34,910.42 10/26/2014 2
3022146 NC 181 14 $104,503.00 $32,000.00 $501.01 653
137990000022146 1315 SUGER HOLLOW DR 6 178 1 $112,000.00 10/30/1999 40
Charlotte 28214 02 17.38 122 $31,749.66 11/04/2014 2
3022148 OH 181 14 $104,339.40 $546.97 673
$39,100.00
139990000022148 221 TERRE HILL DR 6 178 1 $115,000.00 10/27/1999 41
Cortland 44410 02 14.99 125 $38,982.17 11/02/2014 2
Page 410 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022149 NY 300 14 $53,363.12 $434.76 673
$35,000.00
136990000022149 7217 RAPIDS RD. 8 297 1 $71,000.00 10/14/1999 46
Lockport 14094 02 14.5 125 $34,964.04 10/20/2024 2
3022150 NY 181 14 $39,545.71 $35,000.00 $538.40 643
136990000022150 9010 FREEDOM RD 6 178 1 $60,000.00 10/30/1999 40
Centerville 14029 02 16.99 125 $34,913.67 11/04/2014 2
3022151 CT 180 14 $142,123.68 $33,000.00 $507.64 651
109990000022151 310 ABBE ROAD 6 177 1 $182,000.00 10/23/1999 44
Enfield 06082 02 16.99 97 $32,918.60 10/29/2014 2
3022152 FL 180 14 $51,471.39 $423.31 664
$31,000.00
112990000022152 1725 5TH AVE 6 177 1 $66,000.00 10/15/1999 35
Sebring 33872 02 14.5 125 $30,824.70 10/21/2014 2
3022153 GA 181 14 $49,118.58 $35,000.00 $489.62 678
113990000022153 109 PRESIDENT CR. 6 178 1 $72,000.00 10/26/1999 46
Statesboro 30458 02 14.99 117 $34,894.52 11/01/2014 2
3022154 IN 300 14 $169,739.57 $38,500.00 $478.23 665
118990000022154 2417 SOUTH WOODLAND 8 297 1 $180,000.00 10/15/1999 50
Warsaw 46580 02 14.5 116 $38,416.13 10/21/2024 2
3022155 PA 180 14 $90,562.63 $303.50 672
$24,000.00
142990000022155 125 S CHURCH STREET 6 177 1 $116,250.00 10/21/1999 45
Macungie 18062 02 12.99 99 $23,912.13 10/26/2014 2
3022156 GA 181 14 $136,713.63 $42,600.00 $538.71 756
113990000022156 4113 FOX BRUSH DR 6 178 1 $150,000.00 10/27/1999 39
Evans 30809 02 12.99 120 $42,303.50 11/02/2014 2
3022157 OK 300 14 $62,798.14 $30,000.00 $346.85 690
140990000022157 225 W DOWNING ST. 8 297 1 $75,000.00 10/16/1999 36
Tahlequah 74464 02 13.38 124 $29,800.92 10/21/2024 2
3022158 NC 180 14 $92,173.00 $465.87 696
$35,000.00
137990000022158 135 GREENSPRING DR 6 177 1 $105,000.00 10/08/1999 46
Sanford 27330 02 13.99 122 $34,883.67 10/22/2014 2
3022159 NM 181 14 $139,423.00 $35,000.00 $489.62 679
135990000022159 2312 STONEHAM PL 6 178 1 $141,920.00 10/27/1999 41
Albuquerque 87120 02 14.99 123 $34,225.33 11/02/2014 2
3022160 GA 300 14 $76,744.94 $30,000.00 $360.90 692
113990000022160 110 WOLF CREEK WAY 8 297 1 $98,037.00 10/19/1999 46
Locust Grove 30248 02 13.99 109 $29,977.57 10/25/2024 2
3022161 MD 181 14 $45,282.97 $489.62 679
$35,000.00
124990000022161 12826 DARROWS AVE 6 178 1 $66,095.00 10/29/1999 32
Cumberland 21502 02 14.99 122 $34,840.02 11/04/2014 2
Page 411 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022162 AK 301 14 $109,971.21 $441.51 664
$35,000.00
103990000022162 9665 RELIANCE DR 8 298 1 $125,000.00 10/30/1999 40
Anchorage 99507 02 14.75 116 $34,988.70 11/05/2024 2
3022163 MS 181 14 $64,144.44 $43,350.00 $588.27 672
128990000022163 166 WAXWING STREET 6 178 1 $86,000.00 10/25/1999 50
Jackson 39212 02 14.38 125 $43,162.21 11/02/2014 2
3022164 MI 180 14 $27,347.84 $23,000.00 $306.15 690
126990000022164 9310 PLAINVIEW AVE 6 177 1 $45,000.00 10/15/1999 50
Detroit 48228 02 13.99 112 $22,678.38 10/21/2014 2
3022165 FL 181 14 $93,692.07 $496.87 653
$32,300.00
112990000022165 1140 SORRENTO DR. 6 178 1 $105,000.00 10/26/1999 30
Fort Lauderdale 33326 02 16.99 120 $32,220.32 11/01/2014 2
3022166 IN 181 14 $89,258.31 $35,000.00 $428.54 707
118990000022166 1715 WEST FIRST STREET 6 178 1 $100,000.00 10/28/1999 33
Clinton 47842 02 12.38 125 $34,795.10 11/03/2014 2
3022167 DE 181 14 $61,787.17 $20,000.00 $266.21 682
110990000022167 904 CENTRAL AVE 6 178 1 $75,000.00 10/27/1999 45
New Castle 19720 02 13.99 110 $19,827.86 11/02/2014 2
3022169 GA 181 14 $75,621.16 $442.60 715
$35,000.00
113990000022169 541 WATERS ROAD 6 178 1 $98,000.00 10/26/1999 33
Hiram 30141 02 12.99 113 $34,806.76 11/01/2014 2
3022170 IN 180 14 $43,772.32 $36,200.00 $457.78 701
118990000022170 7606 CHESTNUT AVE 6 178 1 $64,000.00 11/04/1999 32
HAMMOND 46324 02 12.99 125 $36,062.51 11/10/2014 2
3022171 WI 181 14 $70,585.02 $35,000.00 $489.62 677
155990000022171 741 SOUTH COMMERCIAL S 6 178 1 $85,000.00 10/27/1999 32
Neenah 54956 02 14.99 125 $34,894.52 11/02/2014 2
3022173 IN 180 14 $69,104.00 $392.27 654
$25,500.00
118990000022173 206 TREMONT STREET 6 177 1 $80,000.00 10/22/1999 36
Michigan City 46360 02 16.99 119 $25,404.98 10/28/2014 2
3022174 NY 180 14 $77,317.14 $35,000.00 $538.40 648
136990000022174 14 HAROLD STREET 6 177 1 $90,000.00 10/15/1999 38
Hudson Falls 12839 02 16.99 125 $34,847.68 10/21/2014 2
3022175 WA 180 14 $91,390.82 $35,000.00 $439.96 724
153990000022175 11302 179TH AVE 6 177 1 $118,500.00 10/18/1999 35
Gig Harbor 98329 02 12.88 107 $34,804.60 10/22/2014 2
3022176 TN 180 14 $71,989.60 $464.27 669
$34,000.00
147990000022176 1339 BELL GRIMES 6 178 1 $87,000.00 11/01/1999 34
Nashville 37207 02 14.5 122 $33,619.38 11/05/2014 2
Page 412 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022177 WA 180 14 $85,179.28 $538.40 647
$35,000.00
153990000022177 1141 MATHER DR 6 177 1 $100,000.00 10/19/1999 38
Moses Lake 98837 02 16.99 121 $34,867.97 10/25/2014 2
3022178 IN 181 14 $34,221.00 $35,000.00 $451.51 704
118990000022178 524 SOMERSET DRIVE 6 178 1 $98,500.00 10/27/1999 44
Kokomo 46902 02 13.38 71 $34,876.50 11/02/2014 2
3022179 WA 180 14 $71,378.75 $34,000.00 $475.63 670
153990000022179 1404 S. PACIFIC AVE 6 178 1 $91,000.00 11/02/1999 47
Kelso 98626 02 14.99 116 $33,897.54 11/08/2014 2
3022180 WI 180 14 $88,395.33 $465.87 688
$35,000.00
155990000022180 236 ALLARD ST 6 177 1 $99,500.00 10/25/1999 37
De Pere 54115 02 13.99 125 $34,824.22 10/29/2014 2
3022181 IN 240 14 $55,829.80 $35,000.00 $434.98 695
118990000022181 1908 EAST 66TH ST 9 237 1 $78,000.00 10/20/1999 30
Indianapolis 46220 02 13.99 117 $34,918.24 10/26/2019 2
3022182 CT 180 14 $132,714.00 $30,000.00 $372.20 703
109990000022182 19 SPRING ST 6 177 1 $135,000.00 10/23/1999 32
Bristol 06010 02 12.63 121 $29,886.26 10/28/2014 2
3022183 NC 300 14 $90,295.92 $541.46 672
$42,300.00
137990000022183 3306 AUTUMN DRIVE 8 297 1 $106,400.00 10/25/1999 48
Gastonia 28056 02 14.99 125 $42,273.71 10/29/2024 2
3022184 WI 300 14 $56,087.94 $28,700.00 $367.38 665
155990000022184 1613 SOUTH 13TH STREET 8 297 1 $73,000.00 10/22/1999 45
Sheboygan 53081 02 14.99 117 $28,673.06 10/28/2024 2
3022185 DC 300 14 $106,950.62 $35,000.00 $394.48 712
111990000022185 1019 QUINCY ST NE 8 297 1 $120,000.00 10/25/1999 36
Washington 20017 02 12.99 119 $34,952.69 10/29/2024 2
3022186 NC 301 14 $71,350.00 $366.91 668
$30,500.00
137990000022186 305 FOX RIDGE LANE 8 298 1 $94,380.00 10/27/1999 45
Hubert 28539 02 13.99 108 $30,477.21 11/02/2024 2
3022187 WA 180 14 $98,597.13 $33,600.00 $470.03 662
153990000022187 1135 D OLD KETTLE RD 6 177 1 $112,000.00 10/21/1999 41
Kettle Falls 99141 02 14.99 119 $33,498.75 10/27/2014 2
3022188 MA 180 14 $105,806.37 $35,000.00 $451.51 702
125990000022188 358 Winter Street 6 177 1 $150,000.00 10/23/1999 43
East Bridgewater 02333 02 13.38 94 $34,813.72 10/28/2014 2
3022189 IN 181 14 $67,982.74 $231.42 741
$18,300.00
118990000022189 5029 PAPPAS DR. 6 178 1 $78,500.00 10/26/1999 36
Indianapolis 46237 02 12.99 110 $18,180.17 11/01/2014 2
Page 413 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022190 NY 180 14 $62,103.48 $442.60 709
$35,000.00
136990000022190 340 HARTNAGLE ROAD 6 177 1 $95,000.00 10/20/1999 47
Newark 14513 02 12.99 103 $34,801.48 10/26/2014 2
3022191 ID 300 14 $47,981.55 $22,500.00 $270.67 692
116990000022191 527 S.ARTHUR AVE 8 297 1 $60,500.00 10/22/1999 35
Pocatello 83204 02 13.99 117 $22,385.61 10/28/2024 2
3022194 IA 300 14 $78,983.78 $23,500.00 $337.70 653
119990000022194 3420 E 40TH STREET 8 297 1 $87,000.00 10/22/1999 42
Des Moines 50317 02 16.99 118 $23,484.85 10/28/2024 2
3022195 NY 180 16 $177,720.04 $687.74 695
$52,500.00
136990000022195 4403 MANOR DR 6 177 1 $218,000.00 10/15/1999 31
Peekskill 10566 02 13.68 106 $52,228.55 10/22/2014 2
3022196 WI 180 14 $56,141.12 $43,800.00 $612.72 676
155990000022196 385 HIGH VIEW PKWY 6 177 1 $83,000.00 10/21/1999 36
Rhinelander 54501 02 14.99 121 $43,600.79 10/27/2014 2
3022197 MI 181 14 $137,417.73 $33,110.00 $432.63 689
126990000022197 130 ERIE COURT 6 178 1 $156,000.00 10/28/1999 22
LAKE ORION 48362 02 13.63 110 $32,995.97 11/03/2014 2
3022198 IN 180 14 $46,988.00 $560.50 643
$35,000.00
118990000022198 207 MILL ST 6 177 1 $75,000.00 10/25/1999 38
Goshen 46528 02 17.88 110 $34,880.81 10/29/2014 2
3022199 TN 301 14 $63,646.65 $35,000.00 $401.35 720
147990000022199 150 HAMILTON ST 8 298 1 $85,500.00 10/30/1999 40
Harrogate 37752 02 13.25 116 $34,868.95 11/05/2024 2
3022200 VA 300 04 $85,172.35 $35,000.00 $421.05 699
151990000022200 5933 MINUTEMAN RD 8 297 1 $125,000.00 10/23/1999 44
Springfield 22152 02 13.99 97 $34,879.72 10/28/2024 2
3022201 FL 181 14 $96,128.02 $547.90 647
$34,600.00
112990000022201 1025 NORTH EAST 143 ST 6 178 1 $115,000.00 10/30/1999 45
Miami 33161 02 17.63 114 $34,519.99 11/05/2014 2
3022202 MO 180 14 $86,902.47 $18,000.00 $251.80 664
129990000022202 8508 SARAH LANE 6 177 1 $105,000.00 10/21/1999 45
PLEASANT VALLEY 64068 02 14.99 100 $17,945.76 10/27/2014 2
3022203 MD 180 14 $83,713.71 $35,000.00 $465.87 696
124990000022203 3425 MOULTREE PL 6 178 1 $97,359.00 11/01/1999 44
Nottingham 21236 02 13.99 122 $34,883.67 11/05/2014 2
3022204 WV 121 14 $60,775.58 $564.46 676
$35,000.00
154990000022204 515 VICTORIA AVE 5 118 1 $80,000.00 10/26/1999 48
Williamstown 26187 02 14.99 120 $34,602.92 11/01/2009 2
Page 414 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022205 PA 181 14 $118,266.82 $547.98 640
$35,000.00
142990000022205 6610 EMLEN ST 6 178 1 $125,000.00 10/25/1999 34
Philadelphia 19119 02 17.38 123 $34,874.57 11/01/2014 2
3022206 GA 180 14 $46,943.76 $35,000.00 $554.23 640
113990000022206 ROUTE 1 BOX 41A 6 177 1 $75,000.00 10/15/1999 37
Ludowici 31316 02 17.63 110 $34,877.71 10/21/2014 2
3022207 DE 180 14 $98,347.00 $30,000.00 $419.67 674
110990000022207 2 GREENBRIDGE DR 6 177 1 $107,000.00 10/15/1999 39
Newark 19713 02 14.99 120 $29,862.87 10/21/2014 2
3022208 OH 301 14 $110,730.54 $402.36 641
$28,000.00
139990000022208 2709 WEST 38TH STREET 8 298 1 $112,000.00 10/30/1999 34
Lorain 44053 02 16.99 124 $27,987.41 11/05/2024 2
3022209 KY 180 14 $74,806.16 $26,000.00 $333.25 701
121990000022209 284 KENDALE STREET 6 177 1 $95,507.00 10/20/1999 44
Bowling Green 42103 02 13.25 106 $25,859.96 10/26/2014 2
3022210 GA 300 14 $67,928.28 $35,000.00 $421.05 681
113990000022210 2600 TYRE BRIDGE RD 8 297 1 $85,000.00 10/18/1999 45
Patterson 31557 02 13.99 122 $34,960.52 10/22/2024 2
3022211 PA 181 14 $27,768.95 $226.87 728
$17,700.00
142990000022211 241 FLEMING WAY 6 178 1 $36,500.00 10/26/1999 35
Sharon 16146 02 13.25 125 $17,636.79 11/03/2014 2
3022212 GA 300 14 $75,466.00 $25,500.00 $287.41 712
113990000022212 1621 GRAND CENTRAL CT. 8 297 1 $92,000.00 10/22/1999 36
Greensboro 30642 02 12.99 110 $25,477.13 10/28/2024 2
3022213 OH 301 14 $79,779.87 $35,000.00 $502.95 647
139990000022213 25544 TUNGSTON 8 298 1 $95,000.00 10/20/1999 45
Euclid 44132 02 16.99 121 $34,977.46 11/08/2024 2
3022214 WA 301 09 $62,278.00 $513.65 647
$35,000.00
153990000022214 1715 W 5TH PLACE 8 298 1 $78,000.00 10/26/1999 43
Kennewick 99336 02 17.38 125 $34,986.14 11/02/2024 2
3022215 VA 300 14 $189,609.12 $35,000.00 $401.35 730
151990000022215 5715 NORTON RD 8 297 1 $200,000.00 10/22/1999 50
Alexandria 22303 02 13.25 113 $34,550.41 10/28/2024 2
3022216 MD 300 04 $72,396.63 $35,000.00 $401.35 704
124990000022216 2334 SUNVALLEY CIRCLE 8 298 1 $93,920.00 11/01/1999 45
Silver Spring 20906 02 13.25 115 $34,970.05 11/05/2024 2
3022217 KS 181 14 $88,851.72 $336.76 692
$25,300.00
120990000022217 3628 NW 44TH TERRACE 6 178 1 $100,000.00 10/27/1999 28
Topeka 66618 02 13.99 115 $25,104.92 11/02/2014 2
Page 415 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022218 MI 301 14 $97,191.24 $421.05 694
$35,000.00
126990000022218 4549 COUNTRY HILL DR S 8 298 1 $125,000.00 10/27/1999 44
Grand Rapids 49512 02 13.99 106 $34,960.52 11/09/2024 2
3022221 FL 240 14 $70,989.97 $31,255.00 $411.33 670
112990000022221 5011 POMPANO RD 9 238 1 $90,000.00 11/04/1999 45
Venice 34293 02 14.99 114 $31,212.94 11/10/2019 2
3022222 CT 180 14 $78,955.53 $39,000.00 $499.88 714
109990000022222 19 OAKDALE RD 6 177 1 $107,000.00 10/19/1999 40
Terryville 06786 02 13.25 111 $38,789.94 10/25/2014 2
3022223 FL 301 14 $74,346.17 $394.48 707
$35,000.00
112990000022223 284 CELERY CIRCLE 8 298 1 $108,133.00 10/28/1999 30
Oviedo 32765 02 12.99 102 $34,952.68 11/03/2024 2
3022224 NJ 301 04 $71,930.02 $15,000.00 $180.45 688
134990000022224 376 ILONA CT 8 298 1 $140,000.00 10/28/1999 34
Brick 08724 02 13.99 63 $14,988.79 11/03/2024 2
3022225 AZ 180 14 $56,150.11 $19,000.00 $292.28 641
104990000022225 2138 S HEMLOCK STRAVEN 6 177 1 $66,000.00 10/22/1999 35
Tucson 85713 02 16.99 114 $18,929.19 10/28/2014 2
3022226 FL 300 14 $59,482.82 $394.48 747
$35,000.00
112990000022226 5014 BRIDGE RD 8 297 1 $84,000.00 10/25/1999 30
Cocoa 32927 02 12.99 113 $34,968.11 10/29/2024 2
3022227 TN 181 14 $170,981.00 $39,000.00 $532.55 667
147990000022227 185 WHITE OAK LANE 6 178 1 $190,000.00 10/27/1999 50
Tazewell 37879 02 14.5 111 $38,876.66 11/02/2014 2
3022228 WA 180 14 $114,403.00 $50,000.00 $632.29 715
153990000022228 12420 3RD AVE SW 6 177 1 $158,000.00 10/21/1999 33
Seattle 98146 02 12.99 105 $49,723.91 10/27/2014 2
3022229 GA 301 14 $68,868.79 $445.47 657
$31,000.00
113990000022229 682 BRADLEY CRT 8 298 1 $90,000.00 10/30/1999 44
Jasper 30143 02 16.99 111 $30,986.79 11/05/2024 2
3022230 NJ 301 14 $126,400.13 $35,000.00 $502.95 649
134990000022230 731 CORAL AVE 8 298 1 $130,000.00 10/28/1999 43
Lakewood 08701 02 16.99 125 $34,985.03 11/03/2024 2
3022231 PA 180 14 $98,730.22 $25,000.00 $384.57 654
142990000022231 308 LAKE STREET 6 177 1 $106,000.00 10/15/1999 30
Ephrata 17522 02 16.99 117 $24,906.86 10/21/2014 2
3022232 NJ 300 14 $68,581.00 $631.17 731
$56,000.00
134990000022232 15 EAST WOODLAWN AVENU 8 297 1 $110,000.00 10/14/1999 42
Maple Shade 08052 02 12.99 114 $55,924.28 10/20/2024 2
Page 416 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022233 NC 181 14 $81,813.70 $489.62 671
$35,000.00
137990000022233 1209 AMBERSTONE DRIVE 6 178 1 $96,500.00 10/27/1999 45
Knightdale 27545 02 14.99 122 $34,894.52 11/02/2014 2
3022234 PA 180 14 $76,413.04 $35,000.00 $465.87 685
142990000022234 354 MOORE STREET 6 177 1 $90,000.00 10/15/1999 35
Millersburg 17061 02 13.99 124 $34,824.22 10/21/2014 2
3022235 IA 300 14 $36,607.08 $35,000.00 $394.48 772
119990000022235 2214 WEST FIRST STREET 8 297 1 $62,000.00 10/15/1999 23
Davenport 52802 02 12.99 116 $34,953.17 10/21/2024 2
3022236 FL 300 14 $82,316.96 $543.25 746
$48,200.00
112990000022236 7045 SHEFFIELD DR. 8 297 1 $105,000.00 10/14/1999 38
Lakeland 33810 02 12.99 125 $48,134.85 10/20/2024 2
3022237 PA 241 14 $122,924.14 $63,800.00 $730.49 743
142990000022237 2370 BERKSHIRE DRIVE 9 238 1 $165,000.00 10/31/1999 50
Pittsburgh 15241 02 12.63 114 $63,680.86 11/05/2019 2
3022238 OH 180 14 $113,291.00 $50,000.00 $699.45 677
139990000022238 2900 NORTH WASHNGTON R 6 177 1 $148,000.00 10/23/1999 41
Covington 45318 02 14.99 111 $49,772.58 10/28/2014 2
3022239 WV 121 14 $56,361.00 $554.00 673
$35,000.00
154990000022239 88 GREEN ACRES 5 118 1 $87,800.00 10/30/1999 48
Princeton 24740 02 14.5 105 $34,736.25 11/04/2009 2
3022240 MI 181 14 $148,527.59 $35,000.00 $538.40 654
126990000022240 3142 PATTON 6 178 1 $167,000.00 10/28/1999 45
Trenton 48183 02 16.99 110 $34,913.67 11/03/2014 2
3022241 AZ 301 14 $59,524.15 $19,800.00 $223.16 709
104990000022241 6459 N BRYCE EDEN RD ( 8 298 1 $71,500.00 10/28/1999 49
Pima 85543 02 12.99 111 $19,773.24 11/03/2024 2
3022242 TN 181 14 $87,442.76 $612.29 680
$46,000.00
147990000022242 602 GHOLDSTON DR 6 178 1 $116,000.00 10/28/1999 36
Dayton 37321 02 13.99 116 $45,769.31 11/03/2014 2
3022244 TN 180 14 $42,148.00 $30,000.00 $399.32 698
147990000022244 1855 MEADOW HILL ST 6 177 1 $60,000.00 10/19/1999 39
Memphis 38106 02 13.99 121 $29,849.55 10/25/2014 2
3022246 MN 301 14 $115,092.56 $34,900.00 $446.74 666
127990000022246 8618 INGERSOLL AVE SOU 8 298 1 $130,000.00 10/30/1999 50
Cottage Grove 55016 02 14.99 116 $34,878.30 11/05/2024 2
3022248 OK 181 14 $69,958.68 $411.44 710
$32,100.00
140990000022248 3212 NW 68TH STREET 6 178 1 $95,000.00 10/27/1999 31
Oklahoma City 73116 02 13.25 108 $31,985.37 11/02/2014 2
Page 417 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022249 PA 300 14 $26,026.00 $262.41 677
$20,500.00
142990000022249 1316 2ND STREET 8 297 1 $39,000.00 10/20/1999 40
Beaver Falls 15010 02 14.99 120 $20,480.77 10/26/2024 2
3022250 WI 180 14 $124,527.39 $23,600.00 $300.54 691
155990000022250 990 WESTBROOK DR 6 177 1 $134,000.00 10/22/1999 47
Plain 53577 02 13.13 111 $23,471.36 10/28/2014 2
3022251 OH 181 14 $82,486.01 $26,800.00 $374.91 664
139990000022251 39047 FOREST STREET 6 178 1 $92,000.00 10/30/1999 47
Lisbon 44432 02 14.99 119 $26,676.03 11/04/2014 2
3022252 MN 180 14 $71,775.31 $230.74 658
$15,000.00
127990000022252 2627 CALIFORNIA STREET 6 177 1 $78,000.00 10/02/1999 38
Minneapolis 55418 02 16.99 112 $14,944.13 10/12/2014 2
3022253 OR 180 14 $103,412.66 $30,000.00 $379.38 723
141990000022253 4232 LOMBARD DR 6 177 1 $120,000.00 10/22/1999 36
Klamath Falls 97603 02 12.99 112 $29,834.33 10/28/2014 2
3022255 MN 180 14 $115,345.54 $35,000.00 $442.60 712
127990000022255 1041 TAMARACK LANE 6 178 1 $140,000.00 11/02/1999 43
Circle Pines 55014 02 12.99 108 $34,770.77 11/08/2014 2
3022257 MA 301 14 $75,770.87 $432.80 719
$38,400.00
125990000022257 9 FRENCH AVE 8 298 1 $95,000.00 10/31/1999 45
West Wareham 02576 02 12.99 121 $38,365.57 11/05/2024 2
3022259 NE 300 14 $79,544.49 $28,250.00 $315.96 703
131990000022259 1462 32ND AVENUE 8 297 1 $95,000.00 10/19/1999 42
Columbus 68601 02 12.88 114 $27,438.61 10/26/2024 2
3022261 OR 180 14 $69,044.11 $35,000.00 $465.87 688
141990000022261 1525 SPRUCE AVE 6 177 1 $84,000.00 10/21/1999 26
Coos Bay 97420 02 13.99 124 $34,824.42 10/27/2014 2
3022262 CT 301 14 $102,670.98 $406.31 736
$36,050.00
109990000022262 53 LAKEVIEW RD 8 298 1 $111,000.00 10/29/1999 39
Terryville 06786 02 12.99 125 $36,017.69 11/09/2024 2
3022263 CA 180 14 $124,499.95 $30,000.00 $384.52 752
106990000022263 1061 WEST 57TH STREET 6 177 1 $152,000.00 10/22/1999 35
San Bernardino 92407 02 13.25 102 $29,776.12 10/28/2014 2
3022264 KS 181 14 $44,267.89 $25,000.00 $332.77 681
120990000022264 111 OLA ST 6 178 1 $59,202.00 10/29/1999 31
Leon 67074 02 13.99 118 $24,874.62 11/04/2014 2
3022265 NC 180 14 $62,623.06 $375.76 643
$24,000.00
137990000022265 1017 WALNUT STREET 6 177 1 $70,000.00 10/15/1999 45
Reidsville 27320 02 17.38 124 $23,913.99 10/21/2014 2
Page 418 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022266 OH 181 14 $69,285.03 $448.61 704
$35,000.00
139990000022266 19972 STATE ROUTE 111 6 178 1 $88,495.00 10/28/1999 44
Defiance 43512 02 13.25 118 $34,875.01 11/03/2014 2
3022267 MS 180 RFC01 $45,308.33 $35,000.00 $538.40 656
128990000022267 11 DOGWOOD DR 6 177 1 $70,000.00 10/15/1999 40
Natchez 39120 02 16.99 115 $34,869.59 10/21/2014 2
3022269 NM 301 14 $109,271.14 $29,000.00 $416.73 644
135990000022269 1335 DUSKFIRE DRIVE NW 8 298 1 $115,000.00 10/30/1999 45
Albuquerque 87120 02 16.99 121 $28,987.63 11/04/2024 2
3022270 TN 181 14 $106,431.00 $559.56 673
$40,000.00
147990000022270 760 HIDDEN VALLEY CIRC 6 178 1 $119,000.00 10/29/1999 47
Lewisburg 37091 02 14.99 124 $39,818.07 11/04/2014 2
3022272 OH 300 14 $68,848.02 $48,800.00 $550.02 707
139990000022272 6364 DENISON BLVD 8 297 1 $120,000.00 10/20/1999 36
Cleveland 44130 02 12.99 99 $48,756.24 10/27/2024 2
3022273 NJ 180 14 $175,922.37 $50,000.00 $691.25 668
134990000022273 138 JACKSON AVE 6 177 1 $206,000.00 10/15/1999 46
Rutherford 07070 02 14.75 110 $49,767.16 10/21/2014 2
3022274 PA 301 14 $52,020.65 $256.83 659
$17,500.00
142990000022274 805 MIFFLIN ST 8 298 1 $60,000.00 10/30/1999 33
Saxton 16678 02 17.38 116 $17,461.53 11/04/2024 2
3022275 GA 180 14 $111,961.49 $35,000.00 $463.17 717
113990000022275 690 CEDAR FARMS DRIVE 6 177 1 $125,000.00 10/21/1999 38
Lawrenceville 30043 02 13.88 118 $34,757.70 10/28/2014 2
3022276 IN 181 14 $51,313.63 $15,000.00 $189.69 713
118990000022276 410 NORTH MAIN STREET 6 178 1 $77,000.00 10/29/1999 49
Churubusco 46723 02 12.99 87 $14,844.54 11/04/2014 2
3022277 KS 180 14 $61,914.24 $442.60 736
$35,000.00
120990000022277 120 N SUMMIT ST 6 177 1 $80,000.00 10/19/1999 42
El Dorado 67042 02 12.99 122 $34,871.87 10/25/2014 2
3022278 GA 180 14 $93,246.41 $18,000.00 $276.89 648
113990000022278 20 VAUGHAN DR 6 177 1 $94,000.00 10/22/1999 41
Cartersville 30121 02 16.99 119 $17,932.94 10/28/2014 2
3022279 WA 300 14 $77,867.97 $25,000.00 $320.01 673
153990000022279 809 WEST 5TH AVENUE 8 297 1 $90,000.00 10/15/1999 33
Kennewick 99336 02 14.99 115 $24,894.56 10/21/2024 2
3022280 PA 180 14 $63,998.21 $461.64 676
$33,000.00
142990000022280 366 EDMUNDS AVENUE 6 177 1 $80,000.00 10/15/1999 29
Drexel Hill 19026 02 14.99 122 $32,849.90 10/21/2014 2
Page 419 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022281 GA 300 14 $90,035.08 $313.50 717
$29,000.00
113990000022281 142 DEERFIELD LN. 8 297 1 $95,250.00 10/22/1999 36
Carrollton 30116 02 12.38 125 $28,956.23 10/28/2024 2
3022282 MN 180 14 $74,215.92 $25,000.00 $349.73 673
127990000022282 12819 OAKWOOD TRAIL 6 177 1 $88,000.00 10/20/1999 32
Pillager 56473 02 14.99 113 $24,885.73 10/26/2014 2
3022283 IN 181 14 $33,502.29 $15,000.00 $189.69 706
118990000022283 436 DELLA ROAD 6 178 1 $55,000.00 10/27/1999 41
Columbus 47203 02 12.99 89 $14,906.55 11/02/2014 2
3022284 OH 180 14 $83,966.50 $447.65 663
$32,000.00
139990000022284 5675 BALER AVE 6 177 1 $104,000.00 10/23/1999 42
Youngstown 44515 02 14.99 112 $31,854.44 10/28/2014 2
3022285 CT 300 14 $84,554.00 $18,000.00 $258.66 643
109990000022285 17 OLD PLAINFIELD ROAD 8 297 1 $93,900.00 10/21/1999 30
Plainfield 06374 02 16.99 110 $17,960.63 10/27/2024 2
3022286 WI 181 14 $127,977.91 $46,600.00 $589.30 705
155990000022286 9931 70TH STREET 6 178 1 $140,000.00 10/27/1999 37
Kenosha 53142 02 12.99 125 $46,342.67 11/02/2014 2
3022287 OH 180 14 $68,923.00 $465.87 686
$35,000.00
139990000022287 536 SAYBOLT AVE 6 178 1 $85,000.00 11/01/1999 45
Wooster 44691 02 13.99 123 $34,824.22 11/05/2014 2
3022288 MI 180 14 $75,233.59 $32,000.00 $436.96 674
126990000022288 5602 HUGHES ROAD 6 177 1 $95,000.00 10/23/1999 40
Lansing 48911 02 14.5 113 $31,847.29 10/28/2014 2
3022289 PA 301 14 $96,458.80 $35,000.00 $421.05 693
142990000022289 1377 APPLE STREET 8 298 1 $108,000.00 10/29/1999 33
Ephrata 17522 02 13.99 122 $34,973.83 11/04/2024 2
3022290 KY 180 14 $57,255.47 $538.40 655
$35,000.00
121990000022290 584 HORSE CREEK ROAD 6 177 1 $74,000.00 10/15/1999 27
Corbin 40701 02 16.99 125 $34,869.59 10/21/2014 2
3022291 CA 240 14 $97,457.09 $30,000.00 $372.84 695
106990000022291 11924 DORSET ST 9 237 1 $106,000.00 10/21/1999 36
Rancho Cucamonga 91739 02 13.99 121 $29,725.23 10/27/2019 2
3022292 NJ 300 14 $49,073.73 $35,000.00 $401.35 784
134990000022292 12 MULFORD CT 8 297 1 $90,000.00 10/15/1999 42
Roseland 07068 02 13.25 94 $34,970.05 10/21/2024 2
3022293 IA 180 14 $71,289.00 $273.10 666
$20,000.00
119990000022293 707 KEARNEY AVE 6 177 1 $100,000.00 10/22/1999 36
Malvern 51551 02 14.5 92 $19,902.66 10/28/2014 2
Page 420 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022294 MD 180 14 $69,176.56 $489.62 663
$35,000.00
124990000022294 613 MARYLAND AVENUE 6 177 1 $84,000.00 10/18/1999 36
Hagerstown 21740 02 14.99 125 $34,840.79 10/22/2014 2
3022295 NY 180 14 $62,552.24 $26,500.00 $361.86 661
136990000022295 RD 1 BOX 451 6 177 1 $90,000.00 10/20/1999 27
Cobleskill 12043 02 14.5 99 $26,416.20 10/26/2014 2
3022296 FL 301 14 $97,283.13 $31,900.00 $359.54 706
112990000022296 1167 BENTLEY AVE 8 298 1 $105,000.00 10/30/1999 45
Spring Hill 34608 02 12.99 124 $31,871.40 11/04/2024 2
3022297 AZ 181 14 $69,835.20 $477.31 707
$37,000.00
104990000022297 1644 S 80TH STREET 6 178 1 $85,500.00 10/30/1999 42
Mesa 85208 02 13.38 125 $36,869.45 11/04/2014 2
3022298 WV 120 14 $32,157.83 $31,500.00 $508.01 672
154990000022298 RR2 BOX208 5 117 1 $65,000.00 10/21/1999 34
New Cumberland 26047 02 14.99 98 $30,362.00 10/27/2009 2
3022299 MO 181 14 $66,721.04 $15,000.00 $209.84 661
129990000022299 9814 HUEGEL DR 6 178 1 $90,000.00 10/29/1999 32
Saint Louis 63123 02 14.99 91 $14,954.78 11/04/2014 2
3022300 NH 180 14 $71,635.81 $316.15 732
$25,000.00
133990000022300 11 EDWARDS ST 6 177 1 $89,000.00 10/15/1999 34
Tilton 03276 02 12.99 109 $24,861.94 10/21/2014 2
3022301 IL 181 14 $176,522.28 $48,100.00 $608.27 721
117990000022301 353 S Lodge Street 6 178 1 $180,000.00 10/27/1999 40
Lombard 60148 02 12.99 125 $47,834.38 11/02/2014 2
3022302 TN 301 14 $69,073.00 $48,000.00 $541.00 730
147990000022302 5311 MAPLE HILL ROAD 8 298 1 $94,000.00 10/30/1999 24
Loudon 37774 02 12.99 125 $47,956.97 11/04/2024 2
3022303 GA 180 14 $64,855.00 $531.13 706
$42,000.00
113990000022303 629 LEE BLVD 6 177 1 $94,600.00 10/18/1999 35
Savannah 31405 02 12.99 113 $41,846.21 10/22/2014 2
3022304 OH 181 14 $55,601.98 $31,000.00 $412.63 697
139990000022304 826 MICHIGAN AVE 6 178 1 $69,500.00 10/31/1999 34
Ashtabula 44004 02 13.99 125 $30,896.96 11/05/2014 2
3022305 NJ 181 04 $90,976.68 $35,000.00 $489.62 663
134990000022305 5 MARSH CT 6 178 1 $105,000.00 10/30/1999 45
LAWRENCEVILLE 08648 02 14.99 120 $34,894.52 11/04/2014 2
3022306 CO 180 14 $89,247.16 $356.72 660
$25,500.00
108990000022306 226 SOUTH MURRAY BLVD 6 178 1 $110,000.00 11/04/1999 43
Colorado Springs 80916 02 14.99 105 $25,386.37 11/10/2014 2
Page 421 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022307 OH 180 14 $74,363.24 $489.62 674
$35,000.00
139990000022307 420 FLORIDA AVE 6 177 1 $90,000.00 10/22/1999 34
Lorain 44052 02 14.99 122 $34,840.79 10/28/2014 2
3022309 LA 300 14 $54,365.21 $32,000.00 $357.90 715
122990000022309 202 DUNCAN CIRCLE 8 297 1 $70,000.00 10/21/1999 24
West Monroe 71291 02 12.88 124 $31,770.54 10/27/2024 2
3022310 MA 181 14 $85,555.00 $59,200.00 $734.48 711
125990000022310 6 GILMAN 6 178 1 $116,000.00 10/30/1999 50
Worcester 01605 02 12.63 125 $58,975.53 11/08/2014 2
3022311 NY 180 14 $34,522.17 $419.67 674
$30,000.00
136990000022311 107 EAST 2ND STREET 6 178 1 $70,000.00 11/03/1999 34
Dunkirk 14048 02 14.99 93 $29,909.60 11/10/2014 2
3022312 MD 300 14 $95,830.89 $32,800.00 $360.70 724
124990000022312 320 DELMAR CT 8 297 1 $115,000.00 10/19/1999 45
Abingdon 21009 02 12.63 112 $32,628.60 10/25/2024 2
3022313 PA 180 14 $66,717.54 $35,000.00 $463.17 685
142990000022313 410 10th St 6 177 1 $90,000.00 10/20/1999 37
Brookhaven 19015 02 13.88 114 $34,882.36 10/26/2014 2
3022314 AZ 301 14 $95,805.66 $467.70 642
$32,547.00
104990000022314 3621 WEST OAKLAND ST 8 298 1 $115,000.00 10/30/1999 39
Chandler 85226 02 16.99 112 $32,526.03 11/05/2024 2
3022315 PA 301 14 $90,387.73 $16,000.00 $180.33 704
142990000022315 20 WEST GREEN STREET 8 298 1 $100,000.00 10/21/1999 34
CAMP HILL 17011 02 12.99 107 $15,965.78 11/02/2024 2
3022316 PA 181 14 $5,251.66 $35,000.00 $442.60 707
142990000022316 119 Dutchtown RD 6 178 1 $50,000.00 10/26/1999 38
Herminie 15637 02 12.99 81 $34,353.51 11/01/2014 2
3022317 NJ 301 14 $93,249.66 $577.44 692
$48,000.00
134990000022317 1706 VICTORIA LANE 8 298 1 $118,000.00 10/29/1999 44
Waterford Works 08089 02 13.99 120 $47,964.11 11/04/2024 2
3022318 CT 181 14 $59,734.71 $35,000.00 $538.40 654
109990000022318 502 SOUTH STREET 6 178 1 $85,000.00 10/29/1999 31
New Britain 06051 02 16.99 112 $34,869.59 11/04/2014 2
3022319 PA 301 14 $82,674.00 $35,000.00 $502.95 652
142990000022319 766 PETERSBURG RD. 8 298 1 $106,500.00 10/26/1999 45
Allenwood 17810 02 16.99 111 $34,985.08 11/09/2024 2
3022320 GA 300 14 $67,283.12 $448.02 667
$35,000.00
113990000022320 2411 FLETCHER RD 8 297 1 $85,000.00 10/15/1999 39
Hinesville 31313 02 14.99 121 $34,978.24 10/21/2024 2
Page 422 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022321 MI 180 14 $89,492.31 $306.03 712
$24,200.00
126990000022321 17602 HAZEL ST 6 177 1 $105,000.00 10/20/1999 45
Romulus 48174 02 12.99 109 $23,757.03 10/26/2014 2
3022322 MO 301 14 $69,429.49 $21,500.00 $275.21 670
129990000022322 7106 BURGESS DR 8 298 1 $85,000.00 10/30/1999 36
Saint Louis 63012 02 14.99 107 $21,461.85 11/08/2024 2
3022323 DE 180 09 $88,647.67 $53,700.00 $683.86 693
110990000022323 214 HEATHER DR 6 177 1 $119,000.00 10/19/1999 35
Clayton 19938 02 13.13 120 $53,407.27 10/29/2014 2
3022324 OH 180 14 $83,654.33 $353.81 643
$23,000.00
139990000022324 5143 MELVINA ST 6 177 1 $110,000.00 10/19/1999 36
Fairborn 45324 02 16.99 97 $22,861.91 10/25/2014 2
3022325 VA 300 14 $81,069.00 $32,500.00 $357.40 702
151990000022325 RT 8 BOX 315 8 297 1 $95,000.00 10/25/1999 40
Madison 22727 02 12.63 120 $32,468.89 10/29/2024 2
3022326 PA 180 14 $23,956.21 $18,000.00 $239.59 691
142990000022326 1098 SMITHFIELD NEW 6 177 1 $34,000.00 10/22/1999 24
Smithfield 15478 02 13.99 124 $17,909.73 10/28/2014 2
3022327 CT 180 14 $128,781.00 $402.05 667
$30,000.00
109990000022327 3 HOWE ROAD 6 177 1 $145,200.00 10/23/1999 37
New Milford 06776 02 14.13 110 $29,675.59 10/29/2014 2
3022329 FL 301 14 $125,143.16 $32,800.00 $471.34 644
112990000022329 1916 WAHALAW CT. 8 298 1 $129,000.00 10/30/1999 45
Tallahassee 32301 02 16.99 123 $32,756.94 11/04/2024 2
3022330 KS 180 14 $48,169.89 $35,000.00 $465.87 686
120990000022330 8112 SOUTH LULU 6 178 1 $70,000.00 11/03/1999 16
Haysville 67060 02 13.99 119 $34,883.67 11/09/2014 2
3022331 OH 180 14 $61,964.09 $265.56 711
$21,000.00
139990000022331 1718 SUNDALE AVE 6 177 1 $70,000.00 10/18/1999 32
Cincinnati 45239 02 12.99 119 $20,881.16 10/22/2014 2
3022332 KY 180 14 $67,634.66 $45,500.00 $586.96 709
121990000022332 1004 REGENCY RD 6 177 1 $100,000.00 10/15/1999 33
Danville 40422 02 13.38 114 $45,257.86 10/21/2014 2
3022333 GA 180 14 $60,519.12 $20,000.00 $307.66 647
113990000022333 285 GAIL ST 6 177 1 $67,000.00 10/18/1999 44
Baxley 31513 02 16.99 121 $19,925.48 10/22/2014 2
3022334 NC 300 14 $95,946.72 $288.54 688
$23,985.00
137990000022334 7744 FERRIN RD 8 298 1 $115,000.00 11/02/1999 26
Browns Summit 27214 02 13.99 105 $23,753.15 11/09/2024 2
Page 423 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022335 OH 181 14 $70,867.89 $436.59 691
$32,800.00
139990000022335 113 EAST CHANNEL ST 6 178 1 $90,000.00 10/29/1999 42
Newark 43055 02 13.99 116 $32,745.80 11/04/2014 2
3022336 IL 300 14 $53,126.64 $28,650.00 $366.74 665
117990000022336 1531 5TH STREET 8 297 1 $68,000.00 10/19/1999 40
La Salle 61301 02 14.99 121 $28,555.75 10/25/2024 2
3022337 MS 300 14 $56,172.71 $35,000.00 $502.95 643
128990000022337 7303 MEADOW BROOK DR. 8 297 1 $74,000.00 10/21/1999 36
Walls 38680 02 16.99 124 $34,977.46 10/28/2024 2
3022339 NY 300 14 $36,155.75 $284.42 688
$24,600.00
136990000022339 108 WELLS PLACE 8 297 1 $55,000.00 10/21/1999 36
Utica 13502 02 13.38 111 $24,579.42 10/27/2024 2
3022340 MI 300 14 $75,238.55 $32,750.00 $461.16 645
126990000022340 3028 NORTH SOUTH DRIVE 8 297 1 $87,400.00 10/19/1999 45
Gladwin 48624 02 16.63 124 $32,727.38 10/25/2024 2
3022341 WI 180 14 $33,585.53 $22,000.00 $283.80 708
155990000022341 3014 NORTH 11TH ST 6 177 1 $44,700.00 10/16/1999 44
Milwaukee 53206 02 13.38 125 $21,882.93 10/21/2014 2
3022342 OH 181 14 $53,356.36 $419.95 652
$27,300.00
139990000022342 525 SANDUSKY STREET 6 178 1 $65,000.00 10/28/1999 39
Fostoria 44830 02 16.99 125 $27,232.62 11/03/2014 2
3022343 NY 300 14 $124,045.25 $63,000.00 $710.06 715
136990000022343 854 FRANKLYN AVE 8 297 1 $150,000.00 10/20/1999 28
Bohemia 11716 02 12.99 125 $62,914.83 10/26/2024 2
3022344 FL 300 14 $90,147.79 $35,000.00 $378.36 725
112990000022344 5235 FRISCO ST 8 297 1 $105,000.00 10/22/1999 49
Cocoa 32927 02 12.38 120 $34,947.20 10/28/2024 2
3022345 OH 301 14 $67,568.00 $294.41 664
$23,000.00
139990000022345 6089 COUNTY ROAD 8 298 1 $85,000.00 10/26/1999 34
Big Prairie 44611 02 14.99 107 $22,978.43 11/01/2024 2
3022346 NE 301 14 $88,944.56 $35,000.00 $502.95 669
131990000022346 14519 FRANKLIN STREET 8 298 1 $146,850.00 10/30/1999 45
Omaha 68154 02 16.99 85 $34,985.08 11/04/2024 2
3022347 OH 240 14 $97,428.00 $35,000.00 $460.62 672
139990000022347 637 WEST MELROSE AVE 9 237 1 $108,000.00 10/25/1999 27
Findlay 45840 02 14.99 123 $34,809.77 10/29/2019 2
3022349 WA 180 14 $89,850.00 $469.05 679
$35,000.00
153990000022349 408 WILLAPA AVENUE 6 177 1 $100,000.00 10/20/1999 50
South Bend 98586 02 14.13 125 $34,823.89 10/26/2014 2
Page 424 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022350 VA 301 14 $152,058.00 $502.95 652
$35,000.00
151990000022350 10108 QUAYLE COURT 8 298 1 $150,000.00 10/29/1999 38
Manassas 20109 02 16.99 125 $34,739.25 11/04/2024 2
3022351 NC 180 14 $58,343.91 $35,000.00 $442.60 722
137990000022351 407 S PITT ST 6 177 1 $83,000.00 10/15/1999 45
Farmville 27828 02 12.99 113 $34,806.76 10/21/2014 2
3022352 TN 180 14 $92,373.85 $35,000.00 $538.40 644
147990000022352 6611 HEATHERWOOD DR 6 177 1 $103,400.00 10/16/1999 38
Memphis 38141 02 16.99 124 $34,869.59 10/21/2014 2
3022353 FL 180 14 $156,009.79 $512.16 708
$40,500.00
112990000022353 20550 Nettleton Street 6 177 1 $174,000.00 10/18/1999 46
Orlando 32833 02 12.99 113 $40,199.43 10/22/2014 2
3022354 OH 181 04 $99,262.95 $35,000.00 $474.96 677
139990000022354 230 INDEPENDENCE DR 6 178 1 $125,000.00 10/27/1999 39
Chillicothe 45601 02 14.38 108 $34,830.92 11/02/2014 2
3022355 OH 180 14 $63,945.03 $35,000.00 $442.60 704
139990000022355 1823 MOUND ST 6 177 1 $80,000.00 10/23/1999 32
Springfield 45505 02 12.99 124 $34,804.07 10/28/2014 2
3022356 FL 240 14 $84,456.56 $434.98 690
$35,000.00
112990000022356 2615 BASS LAKE BLVD 9 237 1 $107,000.00 10/20/1999 47
Orlando 32806 02 13.99 112 $34,918.24 10/26/2019 2
3022357 PA 181 14 $46,694.27 $49,000.00 $619.65 718
142990000022357 1500 RIVERSIDE RD 6 178 1 $78,000.00 10/26/1999 46
Verona 15147 02 12.99 123 $48,820.58 11/01/2014 2
3022358 MD 240 14 $49,722.62 $25,000.00 $366.51 673
124990000022358 541LUCIA AVE 9 237 1 $60,000.00 10/15/1999 42
Baltimore 21229 02 16.99 125 $24,961.81 10/21/2019 2
3022359 IN 180 14 $38,437.00 $648.29 679
$49,300.00
118990000022359 5553 STONE AVE. 6 177 1 $130,000.00 10/14/1999 37
Portage 46368 02 13.75 68 $49,046.94 10/20/2014 2
3022360 NY 181 14 $58,245.84 $31,175.00 $479.56 657
136990000022360 3477 PALMYRA ROAD 6 178 1 $82,000.00 10/26/1999 34
Marion 14505 02 16.99 110 $30,754.59 11/02/2014 2
3022361 NC 300 14 $119,719.09 $50,000.00 $640.03 660
137990000022361 3974 CHERRY TREE DR 8 297 1 $136,000.00 10/15/1999 50
Greensboro 27405 02 14.99 125 $49,953.07 10/22/2024 2
3022362 TN 180 14 $117,401.61 $538.40 655
$35,000.00
147990000022362 124 BROOKVIEW CIRCLE 6 177 1 $130,000.00 10/20/1999 33
Goodlettsville 37072 02 16.99 118 $34,913.67 10/26/2014 2
Page 425 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022363 NV 180 14 $131,452.65 $189.69 700
$15,000.00
132990000022363 4087 EAST RAWHIDE STRE 6 177 1 $130,000.00 10/25/1999 27
Las Vegas 89120 02 12.99 113 $14,917.17 10/29/2014 2
3022364 NC 180 14 $127,615.27 $35,000.00 $483.88 673
137990000022364 1108 Faithful Place 6 177 1 $135,000.00 10/18/1999 41
Wake Forest 27587 02 14.75 121 $34,748.68 10/22/2014 2
3022365 IN 300 14 $80,904.84 $15,000.00 $180.45 687
118990000022365 4227 TWILIGHT DR 8 297 1 $85,000.00 10/22/1999 38
Indianapolis 46254 02 13.99 113 $14,782.93 10/28/2024 2
3022366 MI 300 14 $29,853.11 $448.02 660
$35,000.00
126990000022366 5552 WOODHALL ST 8 298 1 $60,000.00 11/02/1999 41
Detroit 48224 02 14.99 109 $34,978.24 11/08/2024 2
3022367 NY 301 14 $47,668.15 $25,000.00 $359.25 657
136990000022367 18 JOSIE PL 8 298 1 $75,000.00 10/30/1999 36
Buffalo 14220 02 16.99 97 $24,989.34 11/08/2024 2
3022368 MD 180 14 $143,364.63 $34,200.00 $478.42 660
124990000022368 5525 CEDAR GROVE ROAD 6 178 1 $150,000.00 11/04/1999 47
East New Market 21631 02 14.99 119 $34,093.78 11/10/2014 2
3022369 NY 180 04 $80,816.81 $380.50 665
$27,200.00
136990000022369 400 W AVE UNIT L 7 6 177 1 $90,000.00 10/18/1999 39
Buffalo 14224 02 14.99 121 $27,076.28 10/26/2014 2
3022370 WV 120 14 $81,720.14 $35,000.00 $527.76 700
154990000022370 213 BLUERIDGE ACRES 5 117 1 $95,000.00 10/21/1999 36
Harpers Ferry 25425 02 13.25 123 $34,571.40 10/27/2009 2
3022371 NY 181 14 $74,423.73 $20,000.00 $256.35 703
136990000022371 38 CHARNWOOD DRIVE 6 178 1 $82,000.00 10/29/1999 43
Buffalo 14215 02 13.25 116 $19,892.26 11/04/2014 2
3022372 MS 301 14 $27,115.31 $292.58 695
$24,500.00
128990000022372 1327 DANIELS ST 8 298 1 $42,000.00 10/29/1999 28
Greenville 38701 02 13.88 123 $24,481.29 11/04/2024 2
3022373 IN 300 14 $71,665.09 $15,000.00 $169.06 712
118990000022373 7269 EAST 400 NORTH 8 297 1 $76,000.00 10/15/1999 32
Camden 46917 02 12.99 115 $14,948.12 10/21/2024 2
3022374 PA 181 14 $125,854.33 $35,000.00 $538.40 641
142990000022374 343 ROSLYN AVE 6 178 1 $133,000.00 10/26/1999 37
Glenside 19038 02 16.99 121 $34,913.67 11/03/2014 2
3022375 KY 180 14 $74,811.38 $465.87 686
$35,000.00
121990000022375 304 CONCORD CT 6 177 1 $90,000.00 10/15/1999 27
Georgetown 40324 02 13.99 123 $34,824.49 10/21/2014 2
Page 426 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022376 OH 180 14 $85,257.35 $354.08 714
$28,000.00
139990000022376 5016 FOREST RD 6 177 1 $107,000.00 10/21/1999 46
Mentor 44060 02 12.99 106 $27,828.40 10/27/2014 2
3022377 NY 300 14 $52,948.62 $20,000.00 $287.40 658
136990000022377 107 DEER RUN RD. 8 298 1 $70,000.00 11/02/1999 23
Forestport 13338 02 16.99 105 $19,991.48 11/10/2024 2
3022378 PA 180 14 $117,592.47 $35,000.00 $465.87 695
142990000022378 3039 TURNER AVE 6 177 1 $125,000.00 10/23/1999 25
Abington 19001 02 13.99 123 $34,883.67 10/28/2014 2
3022379 NJ 180 14 $109,853.31 $489.62 660
$35,000.00
134990000022379 134 NESBIT TERRACE 6 177 1 $145,000.00 10/21/1999 39
Irvington 07111 02 14.99 100 $34,404.76 10/27/2014 2
3022380 NC 300 14 $91,080.25 $30,000.00 $338.12 725
137990000022380 5646 STIGALL RD 8 297 1 $102,000.00 10/20/1999 39
Kernersville 27284 02 12.99 119 $29,959.46 10/26/2024 2
3022381 WA 180 14 $69,701.54 $20,000.00 $252.92 712
153990000022381 502 NORTH DALE RD 6 177 1 $78,000.00 10/21/1999 38
Moses Lake 98837 02 12.99 116 $19,885.40 10/27/2014 2
3022383 CT 181 14 $56,479.41 $472.83 660
$33,800.00
109990000022383 70 MERIGOLD DR 6 178 1 $72,700.00 10/27/1999 30
New Britain 06053 02 14.99 125 $33,698.15 11/02/2014 2
3022384 PA 241 14 $129,230.41 $35,000.00 $409.80 707
142990000022384 450 DEGLER AVE 9 238 1 $132,000.00 10/27/1999 44
Leesport 19533 02 12.99 125 $34,906.21 11/02/2019 2
3022385 PA 180 14 $50,017.27 $23,500.00 $328.74 669
142990000022385 642 FREDERICK ST. 6 177 1 $65,500.00 10/23/1999 45
Lock Haven 17745 02 14.99 113 $23,429.18 10/28/2014 2
3022387 MA 300 14 $95,047.56 $394.48 704
$35,000.00
125990000022387 51 STOCKER ST 8 297 1 $110,000.00 10/25/1999 42
Springfield 01129 02 12.99 119 $34,935.95 10/29/2024 2
3022388 WA 180 14 $121,509.55 $17,100.00 $263.05 658
153990000022388 344 PEPPERMILL RD 6 177 1 $155,000.00 10/23/1999 42
Kelso 98626 02 16.99 90 $17,057.82 10/28/2014 2
3022389 MO 241 14 $110,050.99 $35,000.00 $409.80 718
129990000022389 1952 E. 558TH RD. 9 238 1 $145,000.00 10/26/1999 39
Pleasant Hope 65725 02 12.99 101 $34,906.21 11/01/2019 2
3022390 OH 181 14 $120,185.14 $637.58 692
$47,900.00
139990000022390 510 KITTS HILL COURT 6 178 1 $145,000.00 10/28/1999 49
Dayton 45459 02 13.99 116 $47,199.20 11/03/2014 2
Page 427 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022391 KS 180 14 $89,093.00 $442.60 753
$35,000.00
120990000022391 1405 SHEFFORD ST. 6 177 1 $120,000.00 10/19/1999 50
Wichita 67212 02 12.99 104 $34,565.97 10/25/2014 2
3022393 NJ 300 14 $108,836.00 $59,900.00 $675.12 713
134990000022393 3 HERCULES CT 8 297 1 $135,000.00 10/25/1999 47
Sewell 08080 02 12.99 125 $59,846.31 10/29/2024 2
3022394 GA 300 14 $64,739.70 $35,000.00 $401.35 700
113990000022394 1908 SPEIR ST 8 298 1 $80,000.00 11/04/1999 45
Savannah 31406 02 13.25 125 $34,868.95 11/10/2024 2
3022395 KS 180 14 $116,127.48 $306.03 644
$20,000.00
120990000022395 15588 CRESTWOOD DRIVE 6 177 1 $117,000.00 10/20/1999 41
Basehor 66007 02 16.88 117 $19,817.01 10/26/2014 2
3022396 WA 301 14 $100,868.89 $25,910.00 $292.03 720
153990000022396 970 S. CHESTER 8 298 1 $129,000.00 10/29/1999 44
Colville 99114 02 12.99 99 $25,886.77 11/04/2024 2
3022397 NC 181 14 $58,216.34 $34,250.00 $455.89 699
137990000022397 640 CENTER HILL RD 6 178 1 $90,000.00 10/25/1999 46
Tyner 27980 02 13.99 103 $34,078.24 11/02/2014 2
3022398 FL 301 14 $80,139.48 $458.50 678
$35,000.00
112990000022398 1912 WARE CIRCLE 8 298 1 $95,000.00 10/28/1999 38
West Palm Beach 33409 02 15.38 122 $34,979.75 11/03/2024 2
3022399 OH 301 14 $62,838.24 $35,000.00 $448.02 663
139990000022399 611 OAK CIRCLE 8 298 1 $80,000.00 10/29/1999 39
Washington Court 43160 02 14.99 123 $34,978.11 11/04/2024 2
3022400 MO 181 14 $112,267.13 $21,000.00 $279.52 668
129990000022400 408 NE LINCOLN ST 6 178 1 $119,000.00 10/26/1999 35
Lees Summit 64064 02 13.99 112 $20,930.21 11/01/2014 2
3022401 MO 180 14 $55,125.07 $451.51 705
$35,000.00
129990000022401 1008 N. Dickerson Stre 6 177 1 $75,000.00 10/23/1999 35
Springfield 65802 02 13.38 121 $34,876.50 10/28/2014 2
3022402 WA 301 14 $67,855.06 $35,000.00 $378.36 701
153990000022402 2nd and PettYbone 8 298 1 $85,000.00 10/29/1999 50
Dixie 99329 02 12.38 122 $34,982.58 11/10/2024 2
3022403 MS 180 14 $162,981.08 $35,000.00 $529.38 655
128990000022403 13501 HIGHWAY 57 NORTH 6 178 1 $190,000.00 11/01/1999 35
Ocean Springs 39565 02 16.63 105 $34,373.71 11/08/2014 2
3022405 GA 181 14 $82,395.75 $547.98 640
$35,000.00
113990000022405 7327 EXETER CRT 6 178 1 $95,000.00 10/29/1999 45
Riverdale 30296 02 17.38 124 $34,914.96 11/04/2014 2
Page 428 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022406 OK 300 14 $28,694.00 $394.48 721
$35,000.00
140990000022406 1007 S OAK ST 8 297 1 $60,000.00 10/20/1999 45
McAlester 74501 02 12.99 107 $34,947.17 10/26/2024 2
3022407 IN 300 14 $80,441.54 $31,400.00 $374.98 688
118990000022407 295 Lane 370 Jimmerson 8 297 1 $89,500.00 10/25/1999 37
Fremont 46737 02 13.88 125 $31,376.02 10/29/2024 2
3022408 NC 180 09 $67,932.70 $35,000.00 $463.17 684
137990000022408 3440 US HWY 21 6 177 1 $85,000.00 10/16/1999 40
Hamptonville 27020 02 13.88 122 $34,822.52 10/21/2014 2
3022409 NY 300 14 $54,761.76 $307.21 666
$24,000.00
136990000022409 10490 BETHANY CENTER R 8 297 1 $70,000.00 10/15/1999 37
East Bethany 14054 02 14.99 113 $23,977.49 10/21/2024 2
3022410 PA 180 14 $80,006.01 $35,000.00 $489.62 664
142990000022410 RR2 BOX 97A 6 177 1 $95,000.00 10/22/1999 32
Barnesville 18214 02 14.99 122 $34,894.52 10/28/2014 2
3022411 AZ 181 14 $70,846.79 $30,000.00 $461.49 655
104990000022411 3323 WEST DIANA 6 178 1 $82,000.00 10/26/1999 32
Phoenix 85051 02 16.99 123 $29,926.00 11/01/2014 2
3022412 MI 180 04 $52,079.89 $465.87 680
$35,000.00
126990000022412 2396 CARDIGAN COURT 6 177 1 $80,000.00 10/20/1999 23
Warren 48091 02 13.99 109 $34,824.49 10/26/2014 2
3022413 IN 180 14 $48,619.24 $35,000.00 $465.87 689
118990000022413 1402 SOUTH ORCHARD RD 6 177 1 $75,000.00 10/22/1999 32
Salem 47167 02 13.99 112 $34,883.67 10/28/2014 2
3022414 WV 120 14 $72,449.64 $29,050.00 $507.19 648
154990000022414 80 FULTON AVENUE 5 117 1 $93,000.00 10/23/1999 42
Charles Town 25414 02 17.13 110 $28,863.44 10/28/2009 2
3022415 NJ 301 14 $129,539.27 $377.06 684
$35,000.00
134990000022415 524 WALNUT AVE 8 298 1 $166,000.00 10/30/1999 50
Northfield 08225 02 12.33 100 $34,964.66 11/04/2024 2
3022416 OH 300 14 $62,721.30 $19,000.00 $243.21 671
139990000022416 1640 TERRAWENDA DR 8 298 1 $70,000.00 11/02/1999 38
Defiance 43512 02 14.99 117 $18,981.31 11/08/2024 2
3022417 AZ 301 14 $41,062.89 $32,500.00 $390.97 693
104990000022417 730 W 2ND AVE 8 298 1 $83,145.00 10/28/1999 41
Miami 85539 02 13.99 89 $32,475.72 11/03/2024 2
3022419 FL 180 14 $84,441.66 $484.02 671
$34,600.00
112990000022419 4910 83RD AVE N 6 177 1 $105,000.00 10/15/1999 38
Pinellas Park 33781 02 14.99 114 $34,442.62 10/21/2014 2
Page 429 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022420 NJ 300 14 $117,520.99 $445.47 667
$31,000.00
134990000022420 206 TAUNTON BLVD 8 298 1 $150,000.00 11/04/1999 43
Medford 08055 02 16.99 100 $30,986.25 11/10/2024 2
3022421 MI 181 14 $89,794.33 $51,300.00 $682.84 695
126990000022421 20234 MACEL ST 6 178 1 $113,000.00 10/26/1999 42
Roseville 48066 02 13.99 125 $51,129.47 11/01/2014 2
3022432 MO 72 14 $40,299.46 $22,101.85 $448.00 702
129990000022432 8766 Wescott Avenue 5 69 1 $52,000.00 10/25/1999 29
Jennings 63136 02 13.37 121 $21,696.10 10/29/2005 2
3022463 FL 241 14 $113,904.00 $486.55 660
$40,000.00
112990000022463 3339 Holland Drive 9 238 1 $129,900.00 10/21/1999 36
Orlando 32825 02 13.63 119 $39,706.68 11/16/2019 2
3022464 CA 240 14 $124,062.00 $52,000.00 $586.22 708
106990000022464 1220 East Ada Avenue 9 238 1 $226,000.00 11/01/1999 36
Glendora 91741 02 12.38 78 $51,899.54 11/16/2019 2
3022465 CA 120 14 $124,910.00 $30,000.00 $426.09 700
106990000022465 1137 North Hope Avenue 5 118 1 $156,000.00 11/01/1999 25
Reedley 93654 02 11.75 100 $29,734.02 11/16/2009 2
3022466 GA 241 14 $55,781.00 $436.95 711
$40,000.00
113990000022466 223 Pine Drive 9 238 1 $83,500.00 10/27/1999 33
Byron 31008 02 11.88 115 $39,904.18 11/09/2019 2
3022467 FL 181 14 $76,669.00 $47,000.00 $583.11 687
112990000022467 8260 101st Court North 6 178 1 $116,000.00 10/22/1999 50
Seminole 33777 02 12.63 107 $46,821.81 11/03/2014 2
3022468 OR 301 14 $102,986.00 $65,000.00 $801.15 664
141990000022468 2435 Wembley Court NW 8 299 1 $150,000.00 11/03/1999 41
Salem 97304 02 14.38 112 $64,977.50 12/01/2024 2
3022470 MI 300 14 $110,049.18 $489.39 650
$35,000.00
126990000022470 17439 Wick Road 8 298 1 $145,000.00 11/22/1999 40
Allen Park 48101 02 16.5 101 $34,952.97 11/30/2024 2
3022471 MN 180 14 $77,494.00 $20,300.00 $284.12 669
127990000022471 705 West 11th Street 6 178 1 $78,240.00 11/18/1999 43
Albert Lea 56007 02 15 125 $20,238.88 11/23/2014 2
3022498 VA 300 09 $134,000.00 $75,000.00 $817.77 733
151990000022498 6216 Isleworth Drive 8 298 1 $191,000.00 11/19/1999 39
Glen Allen 23060 02 12.5 110 $74,926.58 11/24/2024 2
3022528 WA 180 14 $146,867.45 $572.00 714
$44,329.15
153990000022528 407 Callendar ST NW 6 177 1 $153,000.00 10/06/1999 47
Orting 98360 02 13.38 125 $44,103.04 10/12/2014 2
Page 430 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3022744 OR 300 14 $105,017.00 $261.49 678
$17,323.35
141990000022744 12634 SouthEast Harold 8 297 1 $107,000.00 10/07/1999 43
Portland 97236 02 17.9 115 $17,294.52 10/15/2024 2
3022997 KY 180 14 $128,522.78 $43,000.00 $565.44 664
121990000022997 1021 Hidden Creek Drive 6 177 1 $142,500.00 10/11/1999 44
Berea 40403 02 13.75 121 $42,779.28 10/18/2014 2
3023005 WI 300 14 $82,000.00 $35,000.00 $414.63 663
155990000023005 129 East 11th Streeet 8 297 1 $100,000.00 10/11/1999 40
Fondulac 54935 02 13.75 117 $34,958.77 10/19/2024 2
3023007 IL 300 14 $94,365.47 $692.00 679
$54,060.45
117990000023007 132 Jewwtt St 8 297 1 $129,000.00 10/25/1999 48
Elgin 60123 02 14.99 116 $54,009.75 10/29/2024 2
3023011 MD 300 14 $119,831.32 $35,000.00 $414.63 679
124990000023011 2947 Crystal Palace Lan 8 297 1 $128,000.00 10/08/1999 32
Pasadena 21122 02 13.75 121 $34,958.77 10/18/2024 2
3023017 CA 301 14 $115,130.00 $44,500.00 $484.88 706
106990000023017 855 North San Antonio 8 296 1 $128,000.00 08/27/1999 39
Ontario 91762 02 12.49 125 $44,434.20 09/24/2024 2
3023029 VA 180 14 $63,207.41 $419.83 720
$35,000.00
151990000023029 1314 West Ridge Road 6 177 1 $90,000.00 10/15/1999 34
Richmond 23229 02 11.99 110 $34,787.35 10/22/2014 2
3023037 MD 300 RFC01 $151,146.44 $48,042.09 $560.00 669
124990000023037 3025 Spice Bush Road 8 297 1 $160,000.00 10/25/1999 43
Laurel 20724 02 13.5 125 $47,982.84 10/29/2024 2
3023047 FL 240 14 $68,101.00 $33,000.00 $502.95 657
112990000023047 20904 SouthWest 118 Pla 9 237 1 $90,000.00 10/12/1999 45
Miami 33177 02 17.75 113 $32,947.81 10/27/2019 2
3023055 MI 301 14 $117,884.05 $448.26 675
$35,000.00
126990000023055 1334 Weeden Road 8 298 1 $125,000.00 10/25/1999 49
Caro 48723 02 15 123 $34,978.29 11/03/2024 2
3023058 FL 121 14 $76,307.00 $20,000.00 $297.15 693
112990000023058 6843 BRISAS WAY 5 117 1 $95,000.00 09/25/1999 39
PENSACOLA 32526 02 12.88 102 $19,749.63 10/22/2009 2
3023062 WI 241 14 $55,854.22 $37,539.10 $450.00 737
155990000023062 937 N 14th St 9 238 1 $75,000.00 10/27/1999 29
Manitowoc 54220 02 13.38 125 $37,475.87 11/02/2019 2
3023066 MD 240 14 $112,861.93 $612.70 664
$50,000.00
124990000023066 247 Stacy Lee Drive 9 237 1 $133,000.00 10/15/1999 45
Westminster 21158 02 13.75 123 $49,879.27 10/22/2019 2
Page 431 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3023098 OK 181 14 $15,693.01 $512.85 672
$39,000.00
140990000023098 1401 West Ritchie Avenu 6 178 1 $44,000.00 10/16/1999 45
Enid 73703 02 13.75 125 $38,867.30 11/08/2014 2
3023099 CO 301 09 $139,000.00 $50,000.00 $635.57 660
108990000023099 4166 Vernal Circle 8 298 1 $160,000.00 10/19/1999 50
Colorado Springs 80916 02 14.88 119 $49,968.25 11/01/2024 2
3023128 UT 181 14 $107,841.00 $15,000.00 $156.64 772
149990000023128 2667 West 220 North 6 179 1 $137,500.00 11/15/1999 35
Provo 84601 02 9.5 90 $14,962.11 12/01/2014 2
3023130 MD 241 14 $191,304.00 $649.18 667
$50,000.00
124990000023130 5901 Herring Court 9 238 1 $207,000.00 10/14/1999 41
Waldorf 20603 02 14.75 117 $49,892.44 11/05/2019 2
3023174 CA 182 14 $46,043.00 $19,000.00 $202.96 775
106990000023174 3454 Venado Drive 6 180 1 $180,000.00 11/30/1999 24
Arnold 95223 02 9.9 37 $18,953.71 01/01/2015 2
3023192 AZ 241 14 $174,122.26 $35,000.00 $400.74 691
104990000023192 22032 North 33rd Drive 9 239 1 $187,000.00 11/22/1999 41
Phoenix 85027 02 12.63 112 $34,967.49 12/10/2019 2
3023193 NJ 180 14 $115,000.00 $765.07 685
$55,000.00
134990000023193 24 Orchid Court 6 177 1 $140,000.00 10/13/1999 23
Deptford 08096 02 14.88 122 $54,711.63 10/18/2014 2
3023248 CA 240 14 $174,298.75 $35,000.00 $385.14 727
106990000023248 2343 East Richmond Aven 9 236 1 $183,900.00 09/16/1999 39
Fresno 93720 02 11.99 114 $34,892.65 09/30/2019 2
3023288 AL 121 14 $64,599.49 $25,000.00 $388.17 668
101990000023288 306 BLOWING SPRINGS R 5 118 1 $73,000.00 10/22/1999 41
HARTSELLE 35640 02 14 123 $24,805.87 11/01/2009 2
3023289 AL 181 14 $121,302.19 $477.67 684
$38,000.00
101990000023289 5249 Hammock Rd 6 178 1 $142,000.00 10/22/1999 33
Dora 35062 02 12.88 113 $37,859.33 11/01/2014 2
3023290 AL 181 14 $73,798.00 $20,000.00 $268.03 681
101990000023290 295 MT. ZION RD 6 178 1 $84,000.00 10/25/1999 35
MADISON 35757 02 14.13 112 $19,934.39 11/01/2014 2
3023291 AL 240 14 $124,573.00 $50,000.00 $658.39 668
101990000023291 7397 WHITNEY DRIVE 9 238 1 $139,900.00 11/03/1999 50
PINSON 35126 02 15 125 $49,932.80 11/15/2019 2
3023292 AL 301 14 $77,876.00 $189.22 673
$15,000.00
101990000023292 101 PINECONE DRIVE 8 298 1 $77,900.00 10/26/1999 33
TONEY 35773 02 14.75 120 $14,962.26 11/01/2024 2
Page 432 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3023293 AL 240 14 $42,877.34 $434.54 669
$33,000.00
101990000023293 1904 MOODY RIDGE 9 238 1 $61,000.00 11/08/1999 36
SCOTTSBORO 35768 02 15 125 $32,955.64 11/15/2019 2
3023295 AL 300 14 $116,996.00 $35,000.00 $404.66 709
101990000023295 117 ALLENWOOD DRIVE 8 298 1 $124,000.00 11/04/1999 36
HUNTSVILLE 35811 02 13.38 123 $34,970.72 11/15/2024 2
3023296 AL 301 14 $76,626.52 $28,300.00 $337.96 730
101990000023296 117 CANOPY ROAD 8 298 1 $85,000.00 10/22/1999 45
HAZEL GREEN 35750 02 13.88 124 $28,278.39 11/01/2024 2
3023297 AL 301 14 $61,114.92 $595.91 714
$49,900.00
101990000023297 402 Conan Garden Street 8 298 1 $89,000.00 10/22/1999 38
Decatur 35603 02 13.88 125 $49,842.52 11/01/2024 2
3023298 FL 300 14 $82,678.00 $33,000.00 $369.08 684
112990000023298 2173 CHABLIS CT NORTH 8 298 1 $109,000.00 11/03/1999 50
ORANGE PARK 32073 02 12.88 107 $32,969.80 11/12/2024 2
3023299 FL 301 14 $159,000.00 $35,000.00 $411.30 682
112990000023299 18457 NW 24th Street 8 298 1 $180,000.00 10/21/1999 46
Pembroke Pines, 33029 02 13.63 108 $34,972.04 11/01/2024 2
3023300 AZ 300 14 $100,285.68 $555.86 720
$49,700.00
104990000023300 8518 W. TOWNLEY Ave. 8 298 1 $120,000.00 11/01/1999 44
PEORIA 85345 02 12.88 125 $49,654.52 11/05/2024 2
3023301 CO 300 14 $130,320.32 $60,000.00 $682.35 709
108990000023301 3128 South Ouray Stre 8 298 1 $157,000.00 11/03/1999 40
Aurora 80013 02 13.13 122 $59,947.51 11/10/2024 2
3023302 FL 300 14 $93,232.00 $28,000.00 $337.05 660
112990000023302 897 West Charing Cros 8 298 1 $100,000.00 11/05/1999 39
Lake Mary 32746 02 14 122 $27,979.12 11/10/2024 2
3023303 FL 181 14 $66,183.17 $397.01 683
$30,000.00
112990000023303 1250 WILLOW BRANCH AV 6 178 1 $105,000.00 10/25/1999 47
JACKSONVILLE 32205 02 13.88 92 $29,899.16 11/01/2014 2
3023305 AZ 300 14 $100,149.77 $50,000.00 $606.67 689
104990000023305 8630 N 114TH AVE 8 298 1 $128,000.00 11/05/1999 46
PEORIA 85345 02 14.13 118 $49,963.53 11/10/2024 2
3023306 AZ 240 14 $94,102.85 $50,000.00 $649.18 677
104990000023306 12835 N 38TH ST 9 238 1 $116,500.00 11/03/1999 46
PHOENIX 85032 02 14.75 124 $49,930.38 11/09/2019 2
3023307 FL 240 14 $114,989.07 $428.89 663
$35,000.00
112990000023307 4910 Woodmere Dr. 9 237 1 $135,000.00 10/19/1999 38
Lakeland 33813 02 13.75 112 $34,943.98 10/28/2019 2
Page 433 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3023308 IN 120 14 $92,294.10 $502.66 693
$34,000.00
118990000023308 7117 CHIMNEY ROCK CT 5 117 1 $120,000.00 10/23/1999 35
INDIANAPOLIS 46217 02 12.75 106 $33,571.25 10/29/2009 2
3023314 CA 301 14 $98,917.00 $25,000.00 $281.77 729
106990000023314 6224 North Angus Street 8 297 1 $99,500.00 09/02/1999 38
Fresno 93710 02 12.99 125 $24,966.20 10/15/2024 2
3023319 WV 121 14 $132,476.00 $34,461.91 $605.51 643
154990000023319 1002 9th Street 5 117 1 $135,500.00 09/25/1999 43
Fairmont 26554 02 17.3 124 $34,026.77 10/01/2009 2
3023325 NY 240 14 $168,595.70 $603.49 664
$46,350.00
136990000023325 207 Crystal Drive 9 237 1 $197,500.00 10/12/1999 48
Aquebogue 11931 02 14.8 109 $46,153.08 10/16/2019 2
3023340 GA 300 14 $94,000.00 $35,200.00 $436.97 677
113990000023340 205 Country Trail 8 296 1 $105,000.00 09/17/1999 50
Woodstock 30188 02 14.49 124 $35,151.41 09/27/2024 2
3023347 WA 181 14 $117,705.00 $50,000.00 $691.25 678
153990000023347 43906 East Red Mountain 6 178 1 $145,000.00 10/22/1999 40
Benton City 99320 02 14.75 116 $49,735.63 11/09/2014 2
3023354 IN 300 14 $77,330.99 $817.21 709
$75,000.00
118990000023354 8993 East 100 South 8 297 1 $125,000.00 10/18/1999 34
Greenfield 46140 02 12.49 122 $74,889.09 10/25/2024 2
3023355 MA 181 14 $143,594.88 $15,800.00 $178.54 694
125990000023355 22 McClelland Road 6 179 1 $189,000.00 11/09/1999 38
Halifax 02338 02 10.9 85 $15,729.50 12/01/2014 2
3023360 FL 301 14 $98,529.00 $35,000.00 $417.97 680
112990000023360 1347 Rural Hall Streeet 8 298 1 $109,000.00 10/29/1999 39
Deltona 32725 02 13.88 123 $34,973.28 11/04/2024 2
3023369 CA 180 09 $117,087.00 $358.84 672
$22,382.47
106990000023369 29158 Stonegate Lane 6 177 1 $125,000.00 10/04/1999 37
Highland 92346 02 17.9 112 $22,248.47 10/08/2014 2
3023370 GA 301 14 $43,305.12 $56,000.00 $615.83 691
113990000023370 2765 Allen Road 8 298 1 $87,000.00 10/14/1999 45
Macon 31216 02 12.63 115 $55,946.40 11/02/2024 2
3023377 CA 300 14 $49,888.15 $30,000.00 $326.88 684
106990000023377 4513 Baybrook Way 8 296 1 $64,000.00 09/15/1999 43
Bakersfield 93313 02 12.49 125 $29,955.64 09/28/2024 2
3023378 LA 181 14 $103,621.00 $428.54 714
$35,000.00
122990000023378 1543 Chancer Street 6 178 1 $118,000.00 10/05/1999 35
Sledell 70461 02 12.38 118 $34,864.10 11/05/2014 2
Page 434 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3023381 MT 181 14 $108,226.62 $332.00 672
$23,721.28
130990000023381 33 Castner Street 6 178 1 $110,000.00 10/29/1999 34
Belt 59412 02 15 120 $23,649.87 11/04/2014 2
3023385 NY 120 14 $71,342.94 $17,800.00 $248.94 708
136990000023385 29 Elm Street 5 118 1 $96,000.00 11/17/1999 37
Newark Valley 13811 02 11.37 93 $17,638.66 11/23/2009 2
3023393 IN 300 14 $28,028.00 $31,500.00 $376.17 689
118990000023393 3011 FAIROAK DRIVE 8 297 1 $58,000.00 10/08/1999 40
FORT WAYNE 46809 02 13.88 103 $31,456.94 10/19/2024 2
3023394 CO 300 14 $118,441.00 $477.27 692
$43,400.00
108990000023394 1693 WEST 135TH WAY 8 297 1 $155,000.00 10/19/1999 45
WESTMINSTER 80234 02 12.63 105 $43,358.45 10/26/2024 2
3023395 KY 240 14 $94,571.00 $27,900.00 $326.87 678
121990000023395 3701 SHANNON RUN TRAI 9 237 1 $125,000.00 10/15/1999 47
LOUISVILLE 40299 02 13 98 $27,850.49 10/27/2019 2
3023396 OK 300 14 $124,414.00 $50,000.00 $549.85 676
140990000023396 6713 NORTHWEST 120TH 8 297 1 $155,000.00 10/14/1999 42
OKLAHOMA CITY 73162 02 12.63 113 $49,118.56 10/22/2024 2
3023397 MT 301 14 $122,927.00 $435.48 642
$34,000.00
130990000023397 1540 HAYES DRIVE 8 298 1 $135,000.00 10/27/1999 45
MISSOULA 59808 02 15 117 $33,978.91 11/04/2024 2
3023398 CA 300 14 $96,976.00 $75,000.00 $817.77 726
106990000023398 8923 ARCADE ROAD 8 297 1 $141,000.00 10/18/1999 49
ATASCADERO 93422 02 12.5 122 $74,888.83 10/28/2024 2
3023401 NC 180 14 $151,445.00 $26,100.00 $321.52 739
137990000023401 1743 Tilgate Court 6 176 1 $165,000.00 09/24/1999 38
Wake Forest 27587 02 12.49 108 $25,247.43 09/29/2014 2
3023402 FL 181 14 $88,116.00 $544.86 640
$35,000.00
112990000023402 25267 Rupert Road 6 178 1 $120,000.00 10/27/1999 40
Punta Gorda 33983 02 17.25 103 $34,915.92 11/05/2014 2
3023437 NC 301 14 $61,512.00 $35,000.00 $398.04 700
137990000023437 3694 Buckhorn Road 8 298 1 $98,000.00 10/29/1999 32
Sanford 27330 02 13.13 99 $34,969.38 11/09/2024 2
3023447 AZ 301 14 $37,400.00 $33,000.00 $369.09 734
104990000023447 5907 South Lostan Avenu 8 298 1 $65,000.00 10/16/1999 16
Tucson 85706 02 12.88 109 $32,969.78 11/17/2024 2
3023449 WI 300 14 $77,944.40 $289.43 730
$27,500.00
155990000023449 823 North 3rd Avenue 8 297 1 $85,995.00 10/14/1999 26
Stratford 54484 02 11.99 123 $27,434.12 10/21/2024 2
Page 435 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3023459 MD 180 14 $84,095.00 $489.83 663
$35,000.00
124990000023459 5913 Choctaw Drive 6 178 1 $105,000.00 11/05/1999 30
Oxon Hill 20745 02 15 114 $34,884.33 11/11/2014 2
3023487 IL 181 14 $82,701.00 $35,000.00 $507.96 660
117990000023487 822 Grove Street 6 178 1 $95,000.00 10/22/1999 40
Aurora 60505 02 15.75 124 $34,852.33 11/03/2014 2
3023494 ID 180 14 $75,200.00 $14,100.00 $126.09 778
116990000023494 4709 North Jennifer Str 7 178 1 $94,000.00 11/12/1999 27
Boise 83704 01 10.23 95 $14,088.06 11/15/2014 2
3023649 OR 180 14 $85,156.00 $325.14 682
$30,000.00
141990000023649 722 Skyhawk Drive 6 178 1 $150,000.00 11/11/1999 44
Ontario 97914 02 10.15 77 $29,840.77 11/16/2014 2
3023725 AZ 300 14 $71,698.00 $35,000.00 $441.51 683
104990000023725 11009 North 105th Avenu 8 298 1 $90,000.00 11/17/1999 32
Sun City 85351 02 14.75 119 $34,988.70 11/30/2024 2
3023732 NC 240 14 $56,190.26 $16,000.00 $196.07 687
137990000023732 418 South Gaston Street 9 236 1 $61,500.00 09/24/1999 34
Dallas 28034 02 13.75 118 $15,961.36 09/30/2019 2
3023760 UT 300 14 $111,175.00 $324.60 699
$28,800.00
149990000023760 210 NorthEast Crest Dri 8 297 1 $112,000.00 10/02/1999 37
Layton 84040 02 12.99 125 $28,735.39 10/21/2024 2
3023769 WI 120 14 $61,085.06 $31,632.65 $486.88 702
155990000023769 505 Terrace Street 5 117 1 $75,000.00 10/06/1999 35
Colby 54421 02 13.78 124 $31,262.58 10/11/2009 2
3023773 CA 180 14 $168,782.00 $27,550.00 $287.52 681
106990000023773 684 Hawk Drive 6 177 1 $280,000.00 10/21/1999 45
Vacaville 95687 02 9.49 71 $27,410.15 10/28/2014 2
3023781 WA 300 14 $98,350.18 $563.54 707
$50,000.00
153990000023781 2768 Grandview Drive 8 298 1 $122,800.00 11/17/1999 48
Clarkston 99403 02 12.99 121 $49,955.18 11/23/2024 2
3023782 FL 181 14 $92,898.35 $30,000.00 $397.01 690
112990000023782 2638 Quail Run Boulevar 6 179 1 $100,000.00 11/24/1999 42
Kissimmee 34744 02 13.88 123 $29,949.87 12/01/2014 2
3023783 MD 300 09 $74,775.00 $25,000.00 $310.54 660
124990000023783 34 Camellia Court 8 298 1 $100,000.00 11/23/1999 38
Parkville 21234 02 14.5 100 $24,982.98 11/30/2024 2
3023785 SC 180 14 $63,965.00 $493.01 695
$40,000.00
145990000023785 1906 Brenda Drive 6 178 1 $103,000.00 11/18/1999 33
North Augusta 29841 02 12.5 101 $39,846.52 11/24/2014 2
Page 436 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3023790 PA 180 14 $48,283.01 $328.75 669
$25,000.00
142990000023790 113 East High Street 6 177 1 $59,850.00 10/13/1999 43
Topton 19562 02 13.75 123 $24,871.66 10/22/2014 2
3023802 IL 121 14 $52,746.00 $35,000.00 $526.21 718
117990000023802 840 Wellington Avenue 5 118 1 $79,000.00 10/14/1999 33
Elk Grove Village 60007 02 13.18 112 $34,545.20 11/01/2009 2
3023814 LA 180 14 $93,203.12 $56,000.00 $727.06 711
122990000023814 8533 Sac Fox 6 178 1 $120,000.00 11/08/1999 45
Shreveport 71107 02 13.5 125 $55,804.79 11/22/2014 2
3023831 PA 300 15 $63,293.00 $522.44 666
$44,100.00
142990000023831 521 Vickroy Avenue 8 297 1 $86,000.00 10/14/1999 42
Johnstown 15905 02 13.75 125 $44,048.03 10/22/2024 2
3023857 PA 300 14 $96,088.03 $35,000.00 $368.37 721
142990000023857 12 Chartwell Road 8 297 1 $115,000.00 10/11/1999 45
West Grove 19390 02 11.99 114 $34,943.45 10/19/2024 2
3023882 CA 180 14 $102,615.00 $24,000.00 $243.42 683
106990000023882 2036 East Pinedale Aven 6 178 1 $165,000.00 11/05/1999 20
Fresno 93720 02 9 77 $23,872.58 11/17/2014 2
3023887 OH 120 14 $43,691.69 $372.28 718
$24,762.00
139990000023887 1253 West Feeman Avenue 5 117 1 $55,000.00 10/06/1999 42
Lima 45805 02 13.18 125 $24,192.17 10/10/2009 2
3023899 CT 181 14 $78,005.00 $44,000.00 $585.68 674
109990000023899 229 Platt Street 6 179 1 $105,000.00 11/09/1999 45
Waterbury 06704 02 13.99 117 $43,839.42 12/01/2014 2
3023988 FL 180 14 $63,883.84 $27,000.00 $291.80 682
112990000023988 21246 Marigold Avenue 6 177 1 $115,000.00 10/25/1999 27
Port Charlotte 33952 02 10.1 80 $26,804.72 10/28/2014 2
3023993 MD 180 14 $138,860.41 $324.22 721
$30,000.00
124990000023993 2630 Hannon Court 6 178 1 $190,000.00 11/09/1999 33
Owings 20736 02 10.1 89 $29,855.96 11/15/2014 2
3024002 TN 181 14 $102,582.00 $30,000.00 $340.80 709
147990000024002 26 Dorey Avenue 6 178 1 $170,000.00 10/29/1999 44
Mc Minnville 37110 02 10.99 78 $29,867.30 11/03/2014 2
3024003 AZ 241 14 $95,483.59 $30,000.00 $330.12 721
104990000024003 2216 North 64th Street 9 238 1 $115,000.00 10/24/1999 42
MESA 85215 02 11.99 110 $29,938.96 11/15/2019 2
3024005 FL 240 14 $92,663.32 $330.12 716
$30,000.00
112990000024005 4532 PARKWAY BLVD 9 237 1 $100,000.00 10/19/1999 42
LAND O LAKES 34639 02 11.99 123 $29,907.98 10/29/2019 2
Page 437 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024006 NV 241 14 $122,031.00 $283.86 721
$25,000.00
132990000024006 395 NEWBURY COURT 9 238 1 $120,000.00 10/28/1999 29
HENDERSON 89015 02 12.49 123 $24,928.30 11/12/2019 2
3024007 FL 242 14 $74,639.00 $37,910.00 $467.02 667
112990000024007 123 STRATFORD SQUARE 9 238 1 $95,000.00 09/30/1999 45
PORT ORANGE 32127 02 13.84 119 $37,850.08 11/11/2019 2
3024008 GA 240 14 $79,159.00 $35,000.00 $409.81 710
113990000024008 5418 SUGAR MILL DR 9 238 1 $95,000.00 11/01/1999 35
FLOWERY BRANCH 30542 02 12.99 121 $34,937.79 11/05/2019 2
3024009 CO 241 14 $89,571.00 $658.69 685
$53,000.00
108990000024009 18975 EAST MERCER DRI 9 238 1 $131,000.00 10/25/1999 44
AURORA 80013 02 13.99 109 $52,917.93 11/08/2019 2
3024010 CA 181 14 $81,481.00 $30,000.00 $384.33 682
106990000024010 1510 West Avenue H11 6 178 1 $92,000.00 10/28/1999 44
LANCASTER 93534 02 13.24 122 $29,892.75 11/08/2014 2
3024011 AZ 241 14 $77,015.00 $35,000.00 $434.98 691
104990000024011 122 EAST LA PASADA BL 9 238 1 $97,750.00 10/27/1999 39
GOODYEAR 85338 02 13.99 115 $34,930.61 11/09/2019 2
3024012 FL 240 14 $118,677.18 $576.56 714
$50,000.00
112990000024012 2937 MOORCROFT COURT 9 238 1 $135,000.00 11/06/1999 37
ORLANDO 32817 02 12.74 125 $49,325.38 11/15/2019 2
3024013 FL 301 14 $148,434.00 $32,881.00 $346.07 721
112990000024013 15241 SOUTHWEST 51ST 8 298 1 $156,500.00 10/29/1999 49
MIRAMAR 33027 02 11.99 116 $32,845.76 11/12/2024 2
3024024 FL 181 14 $84,504.83 $45,700.00 $597.14 684
112990000024024 10648 Parliament Place 6 179 1 $113,000.00 11/30/1999 50
Jacksonville 32257 02 13.63 116 $45,621.75 12/05/2014 2
3024025 AL 241 14 $87,243.00 $428.89 661
$35,000.00
101990000024025 2823 Page Place 9 239 1 $100,000.00 11/29/1999 42
Montgomery 36116 02 13.75 123 $34,972.15 12/07/2019 2
3024026 OH 180 14 $86,355.24 $35,000.00 $477.93 672
139990000024026 360 Bellflower NorthWes 6 178 1 $100,000.00 11/23/1999 42
Canton 44708 02 14.5 122 $34,889.31 11/30/2014 2
3024088 AZ 181 14 $95,794.00 $24,300.00 $291.48 718
104990000024088 4149 East San Angelo 6 178 1 $132,000.00 10/09/1999 37
Higley 85236 02 11.99 91 $24,202.15 11/02/2014 2
3024118 MD 300 14 $82,094.00 $434.76 685
$35,000.00
124990000024118 8011 Township Drive 8 297 1 $94,000.00 10/05/1999 47
Owings Mills 21117 02 14.5 125 $34,976.17 10/19/2024 2
Page 438 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024127 LA 180 14 $110,500.00 $400.99 715
$32,750.00
122990000024127 2532 Delta Pointe Drive 6 178 1 $115,000.00 11/02/1999 39
Marrero 70072 02 12.38 125 $32,622.83 11/09/2014 2
3024147 FL 241 09 $84,566.00 $35,000.00 $434.98 677
112990000024147 5527 Albert Drive 9 237 1 $96,000.00 09/23/1999 44
Winter Park 32792 02 13.99 125 $34,483.26 10/08/2019 2
3024175 NV 301 14 $156,668.00 $35,000.00 $428.02 663
132990000024175 7280 Lindsey Lane 8 298 1 $160,000.00 10/12/1999 45
Sparks 89436 02 14.25 120 $34,934.10 11/01/2024 2
3024182 MD 240 14 $131,062.50 $486.68 648
$35,000.00
124990000024182 14719 Chisholm Landing 9 237 1 $136,700.00 10/05/1999 45
Gaithersburg 20878 02 15.99 122 $34,427.27 10/09/2019 2
3024217 SC 180 14 $63,794.71 $30,000.00 $324.22 747
145990000024217 401 Purdue Court 6 177 1 $120,000.00 10/23/1999 24
Ladson 29456 02 10.1 79 $29,703.76 10/27/2014 2
3024218 FL 240 14 $70,121.41 $50,000.00 $567.72 704
112990000024218 3344 Palomino Drive 9 237 1 $97,000.00 10/13/1999 48
Lake Worth 33462 02 12.49 124 $49,856.61 10/20/2019 2
3024243 GA 300 09 $88,208.29 $401.35 699
$35,000.00
113990000024243 225 Sheffield Way 8 297 1 $113,000.00 10/14/1999 30
Warner Robins 31088 02 13.25 110 $34,954.83 10/21/2024 2
3024264 NC 181 14 $75,921.01 $32,510.00 $422.08 672
137990000024264 1601 Burntmill Road 6 179 1 $90,000.00 11/24/1999 39
Rocky Mount 27804 02 13.5 121 $32,390.81 12/01/2014 2
3024265 IN 301 14 $53,737.43 $35,000.00 $441.51 669
118990000024265 816 Monroe Street 8 299 1 $73,000.00 11/29/1999 32
Rochester 46975 02 14.75 122 $34,988.70 12/06/2024 2
3024280 CT 180 14 $78,579.94 $442.61 700
$35,000.00
109990000024280 17 Songonosk Street 6 177 1 $93,800.00 10/01/1999 44
Windsor 06095 02 12.99 122 $34,806.73 10/06/2014 2
3024291 NJ 301 14 $70,192.00 $32,000.00 $425.44 693
134990000024291 633 8th Avenue 8 298 1 $82,000.00 10/25/1999 29
Lindenwold 08021 02 15.63 125 $31,982.34 11/01/2024 2
3024311 GA 181 14 $111,188.94 $29,000.00 $326.89 681
113990000024311 445 Crestbend Lane 6 177 1 $180,000.00 09/28/1999 40
Powder Springs 30127 02 10.85 78 $28,804.19 10/03/2014 2
3024318 FL 180 14 $103,700.00 $213.14 775
$18,000.00
112990000024318 620 NorthWest 34 Street 6 178 1 $122,000.00 11/19/1999 39
Fort Lauderdale 33309 02 11.75 100 $17,497.49 11/26/2014 2
Page 439 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024347 CO 300 14 $131,000.00 $489.64 730
$42,700.00
108990000024347 10564 Paley Street 8 298 1 $160,000.00 11/24/1999 43
Northglenn 80234 02 13.25 109 $42,681.48 11/30/2024 2
3024379 MD 181 14 $106,687.00 $34,000.00 $470.05 660
124990000024379 656 North Branch Court 6 179 1 $115,000.00 11/23/1999 46
Abingdon 21009 02 14.75 123 $33,947.87 12/01/2014 2
3024380 MD 181 14 $93,810.00 $31,000.00 $428.58 678
124990000024380 6322 Carrington Court 6 180 1 $100,000.00 12/06/1999 43
Capitol Heights 20743 02 14.75 125 $30,951.04 01/01/2015 2
3024385 MN 180 14 $47,428.42 $287.97 713
$30,000.00
127990000024385 25885 101st Street 7 177 1 $100,000.00 10/14/1999 44
Zimmerman 55398 02 11 78 $29,866.93 10/18/2014 2
3024413 VA 180 RFC02 $135,811.82 $32,500.00 $433.36 711
151990000024413 535 Clove Terrace 6 178 1 $140,000.00 11/12/1999 45
Leesburg 20176 02 14.03 121 $32,392.34 11/17/2014 2
3024418 MI 301 14 $92,973.23 $49,500.00 $600.60 689
126990000024418 1106 Blanchard Avenue 8 299 1 $118,000.00 11/18/1999 44
Flint 48503 02 14.13 121 $49,482.06 12/01/2024 2
3024442 NC 301 14 $85,218.75 $441.51 662
$35,000.00
137990000024442 8305 Mc Crory Rd 8 298 1 $98,000.00 10/22/1999 45
Stokesdale 27357 02 14.75 123 $34,976.77 11/05/2024 2
3024502 GA 301 14 $167,119.31 $40,000.00 $496.87 664
113990000024502 604 Bentwood Trail 8 299 1 $177,049.00 11/04/1999 45
Canton 30114 02 14.5 117 $39,986.46 12/15/2024 2
3024503 IN 300 14 $146,323.07 $35,000.00 $365.40 741
118990000024503 15017 Shoreway Drive Ea 8 298 1 $190,000.00 11/04/1999 34
Carmel 46032 02 11.88 96 $34,961.72 11/18/2024 2
3024505 NE 181 14 $105,982.52 $691.25 661
$50,000.00
131990000024505 830 Redwood Lane 6 179 1 $129,500.00 11/26/1999 40
Papillion 68046 02 14.75 121 $49,923.33 12/01/2014 2
3024506 UT 300 14 $125,160.77 $35,000.00 $391.45 729
149990000024506 6035 Azure Meadow Drive 8 298 1 $129,000.00 11/01/1999 44
Salt Lake City 84118 02 12.88 125 $34,967.97 11/17/2024 2
3024521 VA 180 14 $112,035.00 $23,000.00 $285.21 766
151990000024521 5108 GARNER AVENUE 6 177 1 $120,000.00 10/25/1999 40
PORTSMOUTH 23703 02 12.62 113 $22,935.36 10/29/2014 2
3024522 OH 180 14 $86,762.00 $324.12 720
$25,125.00
139990000024522 6104 PARKGLEN RD 6 177 1 $89,700.00 10/13/1999 36
GALLOWAY 43119 02 13.38 125 $24,991.28 10/18/2014 2
Page 440 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024523 CA 300 04 $105,915.00 $382.09 662
$31,000.00
106990000024523 1839 NORTH BREA 8 297 1 $110,000.00 10/20/1999 39
FULLERTON 92635 02 14.38 125 $30,525.03 10/26/2024 2
3024525 OH 300 14 $65,536.39 $34,700.00 $509.26 645
139990000024525 50 S PORTAGE PATH 8 297 1 $82,000.00 10/14/1999 45
AKRON 44303 02 17.38 123 $34,679.21 10/19/2024 2
3024526 CA 240 14 $120,804.00 $35,000.00 $400.50 762
106990000024526 13558 Becraft Place 9 237 1 $140,000.00 10/22/1999 44
Chino 91710 02 12.62 112 $34,901.29 10/27/2019 2
3024527 OH 240 14 $112,625.00 $287.22 687
$22,600.00
139990000024527 3049 REEVES AVE 9 237 1 $112,500.00 10/20/1999 44
LORAIN 44052 02 14.38 121 $22,511.13 10/25/2019 2
3024528 OH 181 14 $65,578.00 $35,000.00 $486.87 669
139990000024528 824 JAMES STREET 6 178 1 $85,000.00 10/27/1999 36
ASHLAND 44805 02 14.88 119 $34,893.31 11/01/2014 2
3024529 MD 301 14 $75,850.76 $53,000.00 $592.77 711
124990000024529 40695 BISHOP RD 8 298 1 $129,000.00 10/28/1999 45
MECHANICSVILLE 20659 02 12.88 100 $52,946.55 11/03/2024 2
3024530 MN 240 14 $54,233.00 $223.73 670
$17,000.00
127990000024530 303 2ND AVENUE SE 9 237 1 $65,000.00 10/20/1999 29
MAPLETON 56065 02 14.99 110 $16,965.46 10/28/2019 2
3024532 NY 300 14 $66,800.00 $33,000.00 $464.68 646
136990000024532 161 E. 3RD ST 8 297 1 $85,000.00 10/13/1999 44
OSWEGO 13126 02 16.63 118 $32,803.71 10/20/2024 2
3024533 CA 301 09 $115,686.00 $60,000.00 $698.94 698
106990000024533 1509 DEVE AVENUE 8 296 1 $145,000.00 08/30/1999 45
MODESTO 95350 02 13.49 122 $59,897.32 09/07/2024 2
3024534 OH 300 14 $64,431.00 $739.53 685
$60,000.00
139990000024534 228 OLIVE STREET 8 297 1 $104,000.00 10/20/1999 45
ELYRIA 44035 02 14.38 120 $59,855.24 10/27/2024 2
3024535 MN 301 14 $82,315.00 $40,000.00 $493.02 670
127990000024535 346 SUMMIT AVENUE 8 298 1 $100,000.00 10/29/1999 41
CROOKSTON 56716 02 14.38 123 $39,972.13 11/03/2024 2
3024536 AR 240 14 $51,604.00 $27,000.00 $343.13 670
105990000024536 2402 FAIRFIELD DRIVE 9 237 1 $65,000.00 10/23/1999 34
JONESBORO 72401 02 14.38 121 $26,539.25 10/28/2019 2
3024537 KY 300 14 $62,159.00 $351.28 670
$28,500.00
121990000024537 77 McMillan Drive 8 297 1 $75,000.00 10/25/1999 45
Independence 41051 02 14.38 121 $28,469.31 10/30/2024 2
Page 441 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024538 CA 300 14 $78,727.00 $384.64 748
$35,000.00
106990000024538 17435 RAMONA AVENUE 8 297 1 $96,600.00 10/12/1999 35
FONTANA 92336 02 12.62 118 $34,949.36 10/20/2024 2
3024539 IN 180 14 $108,000.00 $35,000.00 $480.66 677
118990000024539 7647 GOLDEN DAVIS RD 6 177 1 $120,000.00 10/04/1999 34
NEW SALISBURY 47161 02 14.62 120 $34,834.84 10/19/2014 2
3024540 CA 300 14 $85,149.00 $59,800.00 $760.15 689
106990000024540 8501 Willow Grove 8 297 1 $133,000.00 10/23/1999 48
Sacramento 95828 02 14.88 109 $59,742.66 10/28/2024 2
3024541 CA 300 14 $152,521.00 $422.20 642
$30,000.00
106990000024541 1240 BASSWOOD COURT 8 297 1 $155,000.00 10/20/1999 43
CHICO 95926 02 16.62 118 $29,979.24 10/27/2024 2
3024542 WA 300 14 $106,412.00 $54,000.00 $634.17 698
153990000024542 1416 Gregory Way 8 297 1 $130,000.00 10/23/1999 43
Bremerton 98337 02 13.62 124 $53,927.16 10/29/2024 2
3024543 NY 300 14 $90,726.00 $42,500.00 $523.83 689
136990000024543 26 KENWOOD ROAD 8 297 1 $107,000.00 10/22/1999 39
BUFFALO 14217 02 14.38 125 $42,470.39 10/28/2024 2
3024544 CA 300 14 $122,314.00 $334.38 661
$28,000.00
106990000024544 2200 DE MILLE ROAD 8 297 1 $130,000.00 10/23/1999 36
PARADISE 95969 02 13.88 116 $27,978.62 10/29/2024 2
3024545 MO 300 09 $70,468.00 $35,000.00 $485.94 653
129990000024545 2868 PENBROOKE LANE 8 297 1 $86,000.00 10/23/1999 45
SR. CHARLES 63301 02 16.38 123 $34,983.21 10/28/2024 2
3024546 OH 241 14 $124,000.00 $35,000.00 $523.39 659
139990000024546 5917 Springwood 9 238 1 $140,000.00 10/26/1999 44
Mentor-on-the-lak 44060 02 17.38 114 $34,966.52 11/01/2019 2
3024547 CA 180 15 $69,381.00 $220.60 701
$17,000.00
106990000024547 3690 1/2 MINTERN STRE 6 177 1 $85,000.00 10/14/1999 32
RIVERSIDE 92509 02 13.49 102 $16,715.10 10/28/2014 2
3024578 AZ 180 14 $78,254.00 $28,500.00 $358.26 701
104990000024578 7310 West Paradise Driv 6 178 1 $91,000.00 11/02/1999 31
Peoria 85345 02 12.88 118 $28,392.72 11/17/2014 2
3024780 CA 181 14 $175,273.00 $50,000.00 $600.09 723
106990000024780 642 East Merced Avenue 6 179 1 $195,000.00 11/04/1999 41
West Covina 91790 02 12 116 $49,899.91 12/01/2014 2
3024781 CA 301 14 $143,012.00 $537.40 671
$45,000.00
106990000024781 2855 Evelyn Circle 8 299 1 $158,000.00 11/04/1999 42
Merced 95348 02 13.88 119 $44,965.62 12/01/2024 2
Page 442 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024782 CA 301 14 $92,318.00 $757.35 678
$60,500.00
106990000024782 489 Maple Avenue 8 299 1 $135,000.00 11/04/1999 45
Vallejo 94591 02 14.63 114 $60,479.99 12/01/2024 2
3024783 NM 241 14 $109,277.22 $55,000.00 $678.95 690
135990000024783 1315 Maclovia Street 9 239 1 $166,000.00 11/09/1999 42
Santa Fe 87505 02 13.88 99 $54,956.99 12/01/2019 2
3024784 OR 181 14 $159,000.00 $33,000.00 $436.71 699
141990000024784 2848 Northeast 46th Ave 6 179 1 $187,969.00 11/01/1999 37
Portland 97213 02 13.88 103 $32,944.85 12/01/2014 2
3024785 MI 301 14 $99,504.67 $302.75 665
$25,150.00
126990000024785 10778 Deerwood 8 299 1 $99,900.00 11/22/1999 39
Lowell 49331 02 14 125 $25,140.67 12/01/2024 2
3024849 DE 301 04 $50,114.00 $25,000.00 $284.79 720
110990000024849 5101 Claremont Court 8 297 1 $62,000.00 09/28/1999 31
Willmington 19808 02 13.15 122 $24,966.94 10/04/2024 2
3024905 KY 240 14 $88,199.38 $34,000.00 $454.00 671
121990000024905 P.O. Box 76, Rural Rt. 9 238 1 $100,000.00 11/20/1999 34
Butler 41006 02 15.25 123 $33,955.88 11/29/2019 2
3024908 CO 181 14 $131,515.00 $209.52 690
$22,000.00
108990000024908 6877 West Frost Place 7 178 1 $167,000.00 10/21/1999 32
Littleton 80128 02 11 92 $21,976.22 11/01/2014 2
3024957 CA 301 14 $160,813.00 $30,000.00 $431.44 743
106990000024957 5673 Forked Horn Road 8 298 1 $170,000.00 10/04/1999 45
Paso Robles 93446 02 17 113 $29,987.13 11/01/2024 2
3024978 CA 181 14 $88,288.00 $35,000.00 $445.72 696
106990000024978 37019 Waterman Avenue 6 178 1 $100,000.00 10/19/1999 33
Palmdale 93550 02 13.13 124 $34,873.49 11/01/2014 2
3024987 CA 181 14 $136,500.00 $367.32 709
$30,000.00
106990000024987 901 Austin Court 6 178 1 $153,000.00 10/15/1999 33
Paso Robles 93446 02 12.38 109 $29,883.52 11/01/2014 2
3024992 CA 182 14 $129,024.00 $33,000.00 $417.31 710
106990000024992 14012 Veracruz Drive 6 179 1 $133,000.00 10/28/1999 48
Bakersfield 93312 02 12.99 122 $32,518.09 12/01/2014 2
3025000 CA 181 14 $188,873.00 $20,000.00 $226.69 641
106990000025000 2254 West Avenue Unit/A 6 178 1 $315,000.00 10/18/1999 36
Palmdale 93551 02 10.95 67 $19,911.22 11/01/2014 2
3025097 IN 301 14 $198,000.00 $564.07 670
$48,000.00
118990000025097 612 Wood View Drive 8 298 1 $238,000.00 10/27/1999 41
Whiteland 46184 02 13.63 104 $47,961.64 11/17/2024 2
Page 443 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3025098 CA 300 04 $69,029.00 $279.07 677
$23,000.00
106990000025098 1715 259th Street #22 8 298 1 $121,000.00 11/05/1999 41
Lomita Area Los 90717 02 14.13 77 $22,983.22 11/16/2024 2
3025099 CA 181 20 $117,528.00 $25,500.00 $333.19 667
106990000025099 833 Autumn Lane 6 178 1 $140,000.00 10/27/1999 43
Corona 91719 02 13.63 103 $25,412.19 11/17/2014 2
3025100 FL 181 14 $165,888.00 $34,300.00 $459.67 660
112990000025100 6657 Rivercrest Drive 6 178 1 $241,000.00 10/27/1999 46
Jacksonville 32226 02 14.13 84 $34,187.48 11/17/2014 2
3025102 WI 121 14 $63,640.88 $435.99 719
$29,200.00
155990000025102 10331 West Villard Aven 5 119 1 $95,000.00 11/26/1999 41
Milwaukee 53225 02 13 98 $28,880.67 12/02/2009 2
3025103 MI 301 14 $83,741.00 $35,000.00 $421.32 674
126990000025103 10 Market Street 8 299 1 $100,000.00 11/19/1999 45
Middleville 49333 02 14 119 $34,987.01 12/01/2024 2
3025756 MI 301 14 $31,981.02 $34,650.00 $413.79 687
126990000025756 109 Maple Street 8 298 1 $77,000.00 10/21/1999 45
Three Oaks 49128 02 13.88 87 $34,636.85 11/01/2024 2
3025768 AZ 300 14 $127,271.19 $394.48 714
$35,000.00
104990000025768 961 West Portobello Ave 8 297 1 $134,000.00 10/09/1999 38
Mesa 85210 02 12.99 122 $34,952.69 10/19/2024 2
3025769 OH 180 14 $76,182.77 $25,000.00 $324.58 712
139990000025769 222 Lafayette Avenue 6 177 1 $85,000.00 10/18/1999 38
Saint Paris 43072 02 13.5 120 $24,868.54 10/22/2014 2
3025775 NV 181 14 $182,000.00 $25,000.00 $299.88 720
132990000025775 909 INDIAN HOLLOW AVE 6 179 1 $192,500.00 11/01/1999 45
NORTH LAS VEGAS 89031 02 11.99 108 $24,949.91 12/01/2014 2
3025776 NV 301 RFC01 $105,388.00 $420.29 699
$35,500.00
132990000025776 508 WALNUT PORT PLACE 8 299 1 $120,000.00 11/01/1999 39
HENDERSON 89012 02 13.74 118 $35,486.18 12/01/2024 2
3025777 CA 181 14 $60,259.00 $17,000.00 $184.51 710
106990000025777 5637 LAURINE WAY 6 179 1 $88,000.00 11/04/1999 28
SACRAMENTO 95824 02 10.18 88 $16,959.64 12/01/2014 2
3025779 FL 121 14 $114,993.00 $35,000.00 $553.79 661
112990000025779 6960 NW 82 COURT 5 119 1 $135,000.00 11/01/1999 45
FORT LAUDERDALE 33321 02 14.49 112 $34,736.09 12/01/2009 2
3025781 NJ 120 RFC01 $110,735.00 $640.72 689
$42,300.00
134990000025781 32 VILLAGE CT 5 118 1 $122,500.00 11/01/1999 45
BOUND BROOK 08805 02 13.37 125 $41,958.91 11/12/2009 2
Page 444 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3025783 CA 181 14 $190,358.00 $220.15 739
$20,000.00
106990000025783 5121 FEATHER WAY 6 179 1 $255,000.00 11/05/1999 44
ANTIOCH 94509 02 10.43 83 $19,953.60 12/01/2014 2
3025786 AZ 301 09 $88,314.25 $40,000.00 $481.20 686
104990000025786 15668 North 137th Avenu 8 297 1 $112,000.00 09/25/1999 43
Surprise 85374 02 13.99 115 $39,954.88 10/13/2024 2
3025788 VA 300 14 $78,244.00 $35,000.00 $414.63 683
151990000025788 3617 Mariner Avenue 8 298 1 $91,000.00 11/05/1999 42
Portsmouth 23703 02 13.75 125 $34,972.67 11/10/2024 2
3025789 VA 180 14 $127,449.00 $385.90 775
$30,500.00
151990000025789 126 LESLIE LANE 6 178 1 $143,000.00 11/05/1999 27
YORKTOWN 23693 02 13 111 $30,388.44 11/10/2014 2
3025790 VA 301 14 $44,451.00 $46,400.00 $545.27 721
151990000025790 1360 Birch Avenue 8 298 1 $79,800.00 10/29/1999 45
Buena Vista 24416 02 13.63 114 $46,362.91 11/03/2024 2
3025794 GA 301 14 $60,259.41 $42,000.00 $521.71 662
113990000025794 795 Central Ave 8 298 1 $82,000.00 10/26/1999 23
Jonesboro 30236 02 14.5 125 $41,971.41 11/09/2024 2
3025795 MD 180 14 $87,995.00 $609.78 709
$49,500.00
124990000025795 203 Log House Way 6 177 1 $110,000.00 10/13/1999 30
Reisterstown 21136 02 12.49 125 $49,213.34 10/20/2014 2
3025798 OH 300 14 $56,611.75 $35,000.00 $506.70 655
139990000025798 318 South Hampton Road 8 297 1 $80,000.00 10/13/1999 40
Columbus 43213 02 17.13 115 $34,978.03 10/18/2024 2
3025802 GA 300 14 $51,571.70 $50,000.00 $544.80 741
113990000025802 497 Barton Lane 8 296 1 $95,000.00 09/22/1999 46
Villa Rica 30180 02 12.49 107 $49,900.94 09/28/2024 2
3025805 SC 180 14 $173,321.85 $354.09 706
$28,000.00
145990000025805 109 Sun Boulevard 6 176 1 $198,000.00 09/25/1999 45
Easley 29642 02 12.99 102 $27,845.37 09/30/2014 2
3025806 MD 180 RFC01 $69,983.84 $40,150.00 $527.97 683
124990000025806 3685 Waterwheel Square 6 177 1 $93,000.00 10/01/1999 49
Randallstown 21133 02 13.75 119 $40,013.38 10/06/2014 2
3025808 CA 300 14 $157,666.29 $35,000.00 $448.02 658
106990000025808 607-609 Record Avenue 8 296 1 $185,000.00 09/13/1999 35
Los Angeles 90063 02 14.99 105 $34,947.87 09/28/2024 2
3025852 UT 301 14 $133,285.17 $516.08 679
$38,000.00
149990000025852 7677 South 1040 East 8 298 1 $145,000.00 10/29/1999 50
Midvale 84047 02 15.99 119 $37,970.42 11/05/2024 2
Page 445 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3025860 VA 180 14 $58,239.55 $665.21 702
$54,000.00
151990000025860 5506 Barnhollow Road 6 177 1 $94,000.00 10/13/1999 43
Norfolk 23502 02 12.49 120 $53,687.29 10/18/2014 2
3025864 OH 300 14 $88,008.47 $28,500.00 $359.52 669
139990000025864 5536 Maple Canyon Avenu 8 297 1 $125,000.00 10/09/1999 40
Columbus 43229 02 14.75 94 $28,481.47 10/15/2024 2
3025882 CA 301 14 $65,499.61 $22,300.00 $247.32 680
106990000025882 8000 Kroll Way Unit/Apt 8 297 1 $72,600.00 09/30/1999 34
Bakersfield 93311 02 12.75 121 $22,018.58 10/20/2024 2
3025892 CA 301 14 $66,400.00 $525.66 720
$47,000.00
106990000025892 22047 Goshute Avenue 8 298 1 $95,000.00 10/16/1999 39
Apple Valley 92307 02 12.88 120 $46,956.99 11/01/2024 2
3025931 IN 181 14 $74,768.77 $30,000.00 $394.50 686
118990000025931 228 East 350th North 6 177 1 $85,000.00 09/29/1999 42
Madison 47250 02 13.75 124 $29,846.00 10/15/2014 2
3025938 DE 180 14 $101,412.00 $39,200.00 $548.37 691
110990000025938 13 Fieldstone Road 6 178 1 $132,500.00 11/05/1999 46
Bear 19701 02 14.99 107 $39,081.87 11/10/2014 2
3025945 OH 120 04 $81,616.33 $395.67 747
$26,500.00
139990000025945 5895 Blendon Place Driv 5 117 1 $110,000.00 10/19/1999 42
Gahanna 43230 02 13 99 $26,161.94 10/25/2009 2
3025948 CO 300 14 $105,223.00 $35,000.00 $503.23 651
108990000025948 9327 Fenton Court 8 295 1 $125,000.00 08/24/1999 39
Westminster 80030 02 17 113 $34,977.49 08/30/2024 2
3025968 FL 301 14 $94,894.00 $35,000.00 $445.58 690
112990000025968 526 Risen Star Drive 8 297 1 $106,500.00 09/10/1999 39
Crestview 32539 02 14.9 122 $34,966.60 10/15/2024 2
3026003 OH 180 14 $67,041.16 $637.90 675
$45,300.00
139990000026003 1326 Cornell Drive 6 177 1 $96,000.00 10/08/1999 44
Dayton 45406 02 15.13 118 $45,096.67 10/14/2014 2
3026012 IN 180 14 $94,303.65 $40,000.00 $499.53 725
118990000026012 1212 North Ewing 6 178 1 $127,000.00 11/02/1999 28
Seymour 47274 02 12.75 106 $39,850.15 11/08/2014 2
3026030 AK 181 14 $131,478.00 $35,000.00 $457.32 663
103990000026030 7700 Rovenna Street 6 178 1 $142,000.00 10/19/1999 37
Anchorage 99518 02 13.63 118 $34,879.48 11/03/2014 2
3026054 AZ 300 14 $103,804.53 $273.28 672
$22,000.00
104990000026054 3644 West Campo Bello 8 298 1 $106,000.00 11/19/1999 35
Glendale 85308 02 14.5 119 $21,985.01 11/23/2024 2
Page 446 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026123 CO 300 14 $118,784.00 $544.80 676
$50,000.00
108990000026123 11481 W. Dumbarton Dr 8 297 1 $160,000.00 10/18/1999 36
Morrison 80465 02 12.49 106 $49,926.09 10/22/2024 2
3026124 MI 300 14 $140,950.96 $35,000.00 $381.36 691
126990000026124 9009 Posey Drive 8 297 1 $171,000.00 10/12/1999 37
Whitmore Lake 48189 02 12.49 103 $34,946.96 10/17/2024 2
3026125 MD 300 14 $99,471.27 $27,000.00 $309.61 719
124990000026125 5416 CHESAPEAKE AVENU 8 297 1 $110,000.00 10/05/1999 44
SAINT LEONARD 20685 02 13.25 115 $26,963.98 10/12/2024 2
3026126 CA 180 14 $83,269.50 $335.07 680
$27,200.00
106990000026126 26785 Yale Street 6 177 1 $93,000.00 10/07/1999 43
Hemet 92544 02 12.49 119 $27,035.58 10/20/2014 2
3026127 UT 300 14 $177,749.74 $50,000.00 $601.50 674
149990000026127 3691 West Elk Valley La 8 297 1 $206,000.00 10/05/1999 44
South Jordan 84095 02 13.99 111 $49,741.68 10/27/2024 2
3026129 FL 301 09 $69,612.06 $56,000.00 $589.39 715
112990000026129 3613 Stonehaven Court 8 297 1 $111,000.00 09/28/1999 35
Orlando 32817 02 11.99 114 $55,878.76 10/04/2024 2
3026130 LA 240 14 $45,225.78 $649.23 774
$59,000.00
122990000026130 4506 St. Ferdinand Driv 9 237 1 $84,000.00 10/14/1999 43
New Orleans 70126 02 11.99 125 $58,819.04 10/19/2019 2
3026131 CO 300 14 $88,406.88 $41,400.00 $466.61 705
108990000026131 6750 Noble Street 8 296 1 $104,000.00 09/15/1999 39
Colorado Spring 80915 02 12.99 125 $41,344.03 09/29/2024 2
3026132 CA 300 14 $77,570.45 $35,000.00 $381.36 680
106990000026132 23781 Lucas 8 297 1 $95,000.00 10/08/1999 39
Quail Valley 92587 02 12.49 119 $34,948.25 10/14/2024 2
3026133 CO 181 14 $99,660.52 $480.43 680
$39,000.00
108990000026133 1309 Bristol Drive 6 177 1 $113,000.00 09/14/1999 43
Montrose 81401 02 12.49 123 $38,774.15 10/05/2014 2
3026135 FL 181 14 $102,855.71 $25,000.00 $341.38 657
112990000026135 9004 S.W. 215 Terrace 6 177 1 $110,000.00 09/16/1999 40
Miami 33189 02 14.5 117 $24,880.06 10/07/2014 2
3026136 MD 300 15 $84,502.41 $35,000.00 $394.48 681
124990000026136 113 Red Bud Rd 8 297 1 $100,000.00 10/25/1999 41
Edgewood 21040 02 12.99 120 $34,957.47 10/29/2024 2
3026137 CO 301 14 $137,893.00 $381.36 694
$35,000.00
108990000026137 1098 Wagon Wheel Aven 8 297 1 $145,000.00 09/29/1999 37
Colorado Springs 80915 02 12.49 120 $34,930.64 10/04/2024 2
Page 447 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026138 AL 300 14 $108,788.36 $506.73 675
$43,500.00
101990000026138 4018 Faunsdale Drive 8 297 1 $122,500.00 10/01/1999 37
Montgomery 36109 02 13.49 125 $43,446.24 10/06/2024 2
3026139 CA 181 14 $100,848.79 $29,500.00 $363.40 693
106990000026139 25183 Todd Drive 6 177 1 $110,000.00 09/20/1999 29
Moreno Valley 92553 02 12.49 119 $29,271.05 10/05/2014 2
3026140 MI 180 14 $82,153.00 $43,200.00 $532.17 686
126990000026140 9352 Panama Avenue 6 177 1 $115,000.00 10/06/1999 25
Ypsilanti 48198 02 12.49 110 $42,608.90 10/12/2014 2
3026144 CA 301 14 $68,218.78 $468.76 651
$35,000.00
106990000026144 7656 Hemlock Avenue 8 297 1 $86,000.00 09/24/1999 34
Hesperia 92345 02 15.75 121 $34,971.48 10/05/2024 2
3026145 IN 180 14 $141,000.00 $40,000.00 $519.06 670
118990000026145 680 South East Drive 6 177 1 $170,000.00 10/07/1999 31
Greenfield 46140 02 13.49 107 $39,789.54 10/15/2014 2
3026146 MO 241 14 $69,849.00 $35,000.00 $447.74 660
129990000026146 11300 E 48th Terr 9 237 1 $85,000.00 09/22/1999 35
Kansas City 64133 02 14.49 124 $34,949.47 10/25/2019 2
3026147 FL 241 14 $101,725.00 $329.01 668
$25,000.00
112990000026147 6161 N.W. 42nd Avenue 9 237 1 $110,000.00 09/16/1999 36
Coconut Creek 33073 02 14.99 116 $24,949.21 10/22/2019 2
3026149 IN 120 14 $105,000.00 $16,500.00 $273.83 641
118990000026149 2918 Village Park Nor 5 116 1 $114,000.00 09/24/1999 44
Carmel 46033 02 15.75 107 $16,163.19 09/30/2009 2
3026151 GA 241 14 $109,310.00 $24,870.00 $291.20 681
113990000026151 1066 Chartley Drive 9 236 1 $115,000.00 08/23/1999 35
Lilburn 30247 02 12.99 117 $24,780.64 09/30/2019 2
3026153 OR 241 14 $156,701.00 $460.62 648
$35,000.00
141990000026153 879 9th Court 9 237 1 $158,100.00 09/30/1999 45
Lafayette 97127 02 14.99 122 $34,928.89 10/11/2019 2
3026154 WY 300 14 $150,000.00 $50,000.00 $601.50 677
156990000026154 5801 Providence Place 8 296 1 $163,000.00 09/10/1999 34
Cheyenne 82001 02 13.99 123 $49,912.82 09/29/2024 2
3026155 MI 300 14 $61,553.00 $35,000.00 $468.75 651
126990000026155 222 Village Drive 8 297 1 $92,000.00 10/25/1999 36
Lansing 48911 02 15.75 105 $34,971.51 10/29/2024 2
3026156 CA 300 14 $96,252.00 $582.44 680
$50,000.00
106990000026156 713 Park Meadow Drive 8 297 1 $120,000.00 10/23/1999 45
Modesto 95358 02 13.49 122 $49,959.05 10/28/2024 2
Page 448 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026157 MD 301 14 $121,850.00 $268.38 709
$25,500.00
124990000026157 7004 Opal Court 8 298 1 $130,000.00 10/29/1999 42
Middletown 21769 02 11.99 114 $25,471.05 11/03/2024 2
3026158 AZ 300 14 $68,963.00 $35,000.00 $407.71 666
104990000026158 4730 North Laird Way 8 297 1 $93,500.00 10/01/1999 39
Tucson 85705 02 13.49 112 $34,956.77 10/15/2024 2
3026159 IN 180 14 $34,218.00 $21,000.00 $251.90 730
118990000026159 17532 Antwerp Road 6 177 1 $50,000.00 10/06/1999 30
Grabill 46741 02 11.99 111 $20,915.43 10/13/2014 2
3026195 MN 181 14 $95,122.00 $432.81 663
$31,500.00
127990000026195 765 Randolph Avenue 6 177 1 $108,000.00 09/23/1999 38
St. Paul 55102 02 14.63 118 $31,216.30 10/28/2014 2
3026209 MD 180 14 $54,927.00 $32,000.00 $436.74 676
124990000026209 1110 North Central Aven 6 176 1 $70,000.00 09/09/1999 20
Baltimore 21202 02 14.49 125 $31,794.16 09/17/2014 2
3026232 OK 181 14 $72,237.93 $35,000.00 $431.39 739
140990000026232 2135 Parkview Drive 6 178 1 $88,000.00 10/30/1999 31
Moore 73170 02 12.5 122 $34,865.69 11/05/2014 2
3026240 CA 301 04 $58,354.00 $434.76 677
$35,000.00
106990000026240 18209 Sierra Highway #3 8 298 1 $75,000.00 10/27/1999 44
canyon country 91351 02 14.5 125 $34,576.17 11/12/2024 2
3026242 CA 301 14 $190,168.00 $35,000.00 $365.40 766
106990000026242 1248 Saint helena ave 8 297 1 $195,000.00 09/09/1999 47
chula vista 91913 02 11.88 116 $34,942.30 10/11/2024 2
3026243 CA 301 14 $183,028.00 $50,000.00 $621.08 664
106990000026243 3411 summerfield driv 8 298 1 $215,000.00 10/24/1999 50
rocklin 95677 02 14.5 109 $49,965.97 11/18/2024 2
3026244 MI 181 14 $117,000.00 $414.81 725
$33,000.00
126990000026244 98 north andrews 6 178 1 $120,000.00 10/20/1999 43
lake orion 48362 02 12.88 125 $32,877.84 11/10/2014 2
3026247 FL 120 14 $86,142.67 $23,500.00 $361.35 670
112990000026247 236 Mockingbird Lane 5 117 1 $105,000.00 10/18/1999 45
Winter Springs 32708 02 13.75 105 $23,289.50 10/25/2009 2
3026278 MD 301 14 $116,326.00 $57,000.00 $595.08 715
124990000026278 204 138th Street 8 298 1 $155,500.00 10/19/1999 49
Ocean City 21842 02 11.88 112 $56,937.66 11/01/2024 2
3026298 MT 300 14 $117,528.87 $417.97 698
$35,000.00
130990000026298 1434 Bigfork Stage 8 296 1 $135,000.00 09/18/1999 45
Bigfork 59911 02 13.88 113 $34,959.69 09/30/2024 2
Page 449 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026305 GA 180 14 $195,146.00 $458.97 726
$38,500.00
113990000026305 58 Waverly Walk 6 177 1 $201,905.00 10/07/1999 50
Douglasville 30134 02 11.88 116 $38,263.74 10/29/2014 2
3026309 NV 300 14 $103,986.00 $20,000.00 $283.60 649
132990000026309 2016 Aspen Dancer Court 8 298 1 $114,000.00 11/19/1999 44
Las Vegas 89108 02 16.75 109 $19,991.07 11/24/2024 2
3026324 NV 181 09 $95,291.00 $15,000.00 $181.24 706
132990000026324 540 Inness Avenue 6 179 1 $98,000.00 11/19/1999 38
Henderson 89015 02 12.13 113 $14,970.33 12/05/2014 2
3026331 CA 240 14 $74,636.00 $215.73 712
$19,000.00
106990000026331 410 North "O" Street 9 237 1 $76,000.00 10/06/1999 42
Madera 93637 02 12.49 124 $18,945.52 10/18/2019 2
3026359 UT 300 14 $88,096.35 $25,000.00 $300.75 748
149990000026359 177 South Center 8 298 1 $95,000.00 11/04/1999 31
Wellsville 84339 02 13.99 120 $24,981.31 11/10/2024 2
3026377 FL 300 14 $58,433.81 $35,000.00 $414.63 675
112990000026377 3611 Cuernavaca Court 8 297 1 $78,000.00 10/11/1999 43
Largo 33771 02 13.75 120 $34,972.67 10/18/2024 2
3026382 AZ 181 14 $93,052.00 $517.10 645
$35,000.00
104990000026382 3385 West Los Reales Ro 6 178 1 $104,000.00 10/28/1999 41
Tucson 85746 02 16.13 124 $34,905.79 11/09/2014 2
3026426 NC 240 14 $127,000.00 $35,000.00 $432.06 741
137990000026426 5324 Cheval Place 9 238 1 $135,000.00 11/19/1999 30
Charlotte 28205 02 13.88 120 $34,944.94 11/24/2019 2
3026437 AR 301 14 $60,722.00 $30,000.00 $346.85 703
105990000026437 104 North Summit 8 299 1 $76,250.00 11/23/1999 40
Helena 72342 02 13.38 119 $29,987.52 12/01/2024 2
3026461 RI 120 04 $63,814.00 $316.76 681
$20,500.00
144990000026461 225 High Street Unit/Ap 5 118 1 $80,000.00 11/16/1999 39
Westerly 02891 02 13.88 106 $20,339.62 11/22/2009 2
3026491 MD 300 14 $82,919.88 $60,000.00 $803.58 683
124990000026491 2920 Petersville Road 8 298 1 $120,000.00 11/02/1999 47
Knoxville 21758 02 15.75 120 $59,967.20 11/09/2024 2
3026509 NC 300 14 $49,482.00 $35,000.00 $414.63 751
137990000026509 4903 Walnut Drive 8 298 1 $70,000.00 11/02/1999 29
Fayetteville 28304 02 13.75 121 $34,972.67 11/08/2024 2
3026515 MI 180 14 $173,329.83 $422.93 690
$32,575.00
126990000026515 3330 Gale R Road 6 178 1 $219,000.00 11/05/1999 41
Eaton Rapids 48827 02 13.5 95 $32,461.38 11/22/2014 2
Page 450 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026517 VA 181 09 $102,734.24 $466.11 677
$35,000.00
151990000026517 4283 Bufflehead Drive 6 179 1 $115,000.00 11/29/1999 39
Gloucester 23061 02 14 120 $34,908.33 12/05/2014 2
3026518 NV 300 14 $86,294.23 $60,000.00 $671.06 701
132990000026518 5363 East Summertime Dr 8 298 1 $117,250.00 11/22/1999 50
Las Vegas 89142 02 12.88 125 $59,945.09 11/30/2024 2
3026519 VA 300 04 $55,108.00 $30,150.00 $365.82 690
151990000026519 5708 Shadewell Court 8 298 1 $73,000.00 11/19/1999 42
Alexandria 22309 02 14.13 117 $30,128.01 11/24/2024 2
3026576 IA 300 14 $57,463.00 $441.51 663
$35,000.00
119990000026576 1400 Oak Park Avenue 8 298 1 $80,000.00 11/17/1999 48
Des Moines 50313 02 14.75 116 $34,977.26 11/22/2024 2
3026644 CA 180 14 $84,187.00 $25,000.00 $328.75 663
106990000026644 1842 Stetson Way 6 178 1 $100,000.00 11/13/1999 41
Redding 96003 02 13.75 110 $24,914.93 11/18/2014 2
3026649 CA 240 14 $63,610.00 $35,000.00 $493.52 651
106990000026649 14452 Cambridge Street 9 238 1 $85,000.00 11/08/1999 42
Adelanto 92301 02 16.25 117 $34,960.61 11/17/2019 2
3026654 CA 300 14 $79,607.28 $278.47 656
$20,200.00
106990000026654 7847 Valmont Avenue 8 298 1 $80,000.00 11/12/1999 32
Highland 92346 02 16.25 125 $20,188.54 11/17/2024 2
3026658 CA 301 14 $43,543.56 $47,500.00 $553.68 662
106990000026658 39548 Sun Rose Drive 8 298 1 $126,000.00 10/19/1999 48
Murrieta 92562 02 13.5 73 $47,461.18 11/10/2024 2
3026659 OK 180 14 $74,854.00 $23,000.00 $261.42 718
140990000026659 3102 Spruce Lane 6 177 1 $122,750.00 10/01/1999 32
Ardmore 73401 02 11 80 $22,846.85 10/25/2014 2
3026661 CA 300 14 $60,568.41 $441.52 661
$35,000.00
106990000026661 2227 Anita Street 8 298 1 $85,000.00 11/04/1999 42
Stockton 95204 02 14.75 113 $34,988.69 11/18/2024 2
3026666 CA 300 14 $102,095.51 $75,000.00 $824.77 700
106990000026666 7282 Pontoosuc Avenue 8 298 1 $155,000.00 11/14/1999 28
Riverside 92504 02 12.63 115 $74,928.21 11/18/2024 2
3026704 HI 181 14 $157,662.00 $30,000.00 $322.20 746
115990000026704 68-3564 Makuahine Stree 6 178 1 $211,000.00 10/26/1999 35
Waikoloa 96738 02 9.99 89 $29,854.50 11/10/2014 2
3026713 LA 120 14 $127,010.00 $894.98 718
$60,000.00
122990000026713 122 Lilly Drive 5 117 1 $160,000.00 10/25/1999 44
Opelousas 70570 02 12.98 117 $59,253.30 10/29/2009 2
Page 451 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026720 OH 181 14 $73,919.00 $338.47 681
$25,256.00
139990000026720 400 WESTPORT DR 6 178 1 $80,000.00 10/29/1999 37
GROVEPORT 43125 02 14.13 124 $25,170.06 11/03/2014 2
3026722 NC 180 14 $161,500.00 $59,983.00 $798.82 691
137990000026722 224 BRADFORD LAKE CT 6 178 1 $190,000.00 11/02/1999 38
LEWISVILLE 27023 02 14 117 $59,783.81 11/08/2014 2
3026724 WA 181 14 $103,580.00 $35,000.00 $535.56 646
153990000026724 9205 NORTH EAST 88 6 178 1 $125,000.00 10/25/1999 45
VANCOUVER 98662 02 16.88 111 $34,745.90 11/01/2014 2
3026726 TN 240 14 $122,850.00 $487.22 679
$37,000.00
147990000026726 17 MILLERS LANE 9 238 1 $130,000.00 11/02/1999 42
MANCHESTER 37355 01 15 123 $36,949.96 11/08/2019 2
3026727 MI 181 14 $65,000.00 $16,250.00 $255.87 688
126990000026727 829 OAKHILL SOUTH EAST 6 178 1 $65,000.00 10/26/1999 38
GRAND RAPIDS 49507 01 17.5 125 $16,192.49 11/01/2014 2
3026728 FL 180 14 $118,000.00 $43,000.00 $601.83 661
112990000026728 15290 SW 46TH STREET 6 178 1 $140,000.00 11/02/1999 32
MIRAMAR 33027 02 15 115 $42,870.54 11/05/2014 2
3026729 MO 181 14 $60,000.00 $207.89 683
$15,000.00
129990000026729 4432 GRACE AVENUE 6 178 1 $60,000.00 10/29/1999 31
SAINT LOUIS 63116 01 14.8 125 $14,953.83 11/03/2014 2
3026730 WI 120 14 $72,000.00 $31,500.00 $491.46 710
155990000026730 1531 MAIN STREET 5 118 1 $90,000.00 11/01/1999 40
RUDOLPH 54475 01 14.13 115 $31,257.22 11/05/2009 2
3026731 KY 180 14 $69,495.00 $34,995.00 $486.80 670
121990000026731 39 NORTH PEACH ST 6 178 1 $85,000.00 11/02/1999 44
THELMA 41260 02 14.88 123 $34,888.33 11/08/2014 2
3026732 KY 241 14 $60,000.00 $438.42 682
$35,000.00
121990000026732 465 HITCHEN AVENUE 9 238 1 $85,000.00 10/29/1999 36
OLIVE HILL 41164 02 14.13 112 $34,919.74 11/03/2019 2
3026736 SC 300 14 $43,200.00 $16,800.00 $202.88 687
145990000026736 2325 ELEGANS DRIVE 8 298 1 $48,000.00 11/02/1999 50
CHARLESTON 29405 01 14.05 125 $16,787.57 11/08/2024 2
3026737 GA 240 14 $189,000.00 $47,250.00 $622.19 675
113990000026737 175 NATURES PATH 9 238 1 $189,000.00 11/04/1999 48
TYRONE 30290 01 15 125 $47,186.48 11/09/2019 2
3026738 PA 181 14 $73,653.00 $402.05 689
$30,000.00
142990000026738 1579 LUZERNE ST 6 178 1 $85,000.00 10/29/1999 22
BETHLEHEM 18017 02 14.13 122 $29,901.57 11/03/2014 2
Page 452 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026739 OH 241 14 $84,102.00 $472.86 674
$36,163.00
139990000026739 1415 THURELL RD 9 238 1 $97,000.00 10/28/1999 47
COLUMBUS 43229 02 14.88 124 $36,113.52 11/02/2019 2
3026740 VA 181 14 $72,000.00 $40,500.00 $519.11 724
151990000026740 931 DERRY MORE ROAD 6 178 1 $90,000.00 10/26/1999 45
RICHMOND 23225 01 13.25 125 $40,355.37 11/01/2014 2
3026741 SC 300 14 $63,897.00 $49,900.00 $576.93 720
145990000026741 110 WEST FALL RIVER W 8 298 1 $95,000.00 11/02/1999 45
SIMPSONVILLE 29680 02 13.38 120 $49,858.27 11/08/2024 2
3026742 MD 240 04 $96,300.00 $513.38 646
$34,999.70
124990000026742 936 JESSICAS LANE 9 238 1 $107,000.00 11/01/1999 41
BEL AIR 21014 01 17 123 $34,964.35 11/05/2019 2
3026743 TN 181 14 $54,305.96 $25,200.00 $352.70 662
147990000026743 790 ROSEBANK ROAD 6 178 1 $70,000.00 10/29/1999 26
MEMPHIS 38116 01 15 114 $25,124.13 11/03/2014 2
3026744 NC 300 14 $104,000.00 $26,000.00 $333.02 671
137990000026744 1977 GAIL ST 8 298 1 $104,000.00 11/05/1999 47
NEWTON 28658 01 15 125 $25,983.86 11/10/2024 2
3026745 UT 301 14 $117,182.00 $344.53 720
$29,799.00
149990000026745 138 N 1525 W 8 298 1 $126,000.00 10/29/1999 44
CLEARFIELD 84015 02 13.38 117 $29,774.07 11/03/2024 2
3026746 DE 240 14 $93,317.50 $49,807.50 $651.27 660
110990000026746 303 ELDERFIELD ROAD 9 238 1 $117,500.00 11/02/1999 48
NEWARK 19713 01 14.88 122 $49,704.65 11/08/2019 2
3026750 ID 180 14 $96,968.00 $30,000.00 $325.14 746
116990000026750 308 NorthEast 12th Stre 6 178 1 $160,000.00 11/11/1999 39
Fruitland 83619 02 10.15 80 $29,856.62 11/16/2014 2
3026787 FL 180 09 $94,811.00 $359.57 706
$27,000.00
112990000026787 8443 Rockridge Court 6 177 1 $97,600.00 10/06/1999 24
Jacksonville 32244 02 14 125 $26,864.72 10/12/2014 2
3026810 PA 301 16 $86,857.96 $43,850.00 $494.56 719
142990000026810 2624 Seip Avenue 8 298 1 $106,000.00 10/22/1999 43
Easton 18045 02 13 124 $43,790.81 11/01/2024 2
3026833 CA 300 14 $12,687.22 $32,000.00 $360.67 744
106990000026833 2314 Gregory Avenue 8 298 1 $90,000.00 11/17/1999 35
Palmdale 93550 02 12.99 50 $31,971.31 11/22/2024 2
3026850 NY 241 14 $60,718.00 $304.43 668
$26,000.00
136990000026850 92 Cushman Road 9 239 1 $79,900.00 11/19/1999 36
Melrose 12121 02 12.99 109 $25,977.02 12/01/2019 2
Page 453 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026852 NY 181 14 $48,661.54 $384.06 690
$32,000.00
136990000026852 52 South Main Street 6 179 1 $80,000.00 11/20/1999 42
Coeymans 12045 02 12 101 $31,935.94 12/01/2014 2
3026854 MD 300 14 $56,837.67 $50,000.00 $545.18 726
124990000026854 230 West Mechanic Stree 8 298 1 $90,000.00 11/04/1999 40
Frostburg 21532 02 12.5 119 $49,941.13 11/10/2024 2
3026859 PA 301 16 $59,193.62 $50,000.00 $597.10 694
142990000026859 2000 Barlow Street 8 298 1 $90,000.00 10/27/1999 43
Philadelphia 19116 02 13.88 122 $49,981.02 11/01/2024 2
3026861 PA 181 14 $53,573.00 $246.61 728
$22,000.00
142990000026861 41 West Railroad Street 6 178 1 $85,000.00 10/26/1999 24
Nanticoke 18634 02 10.75 89 $21,393.72 11/01/2014 2
3026862 OH 300 14 $77,764.23 $35,000.00 $394.74 704
139990000026862 2408 Baltimore Somerset 8 297 1 $91,000.00 10/01/1999 31
Baltimore 43105 02 13 124 $34,952.78 10/06/2024 2
3026864 AL 121 14 $118,446.00 $35,000.00 $543.22 686
101990000026864 1430 Dripping Rock Road 5 118 1 $160,000.00 10/18/1999 26
Piedmont 36272 02 13.99 96 $34,728.07 11/01/2009 2
3026867 TN 181 14 $48,363.00 $308.76 747
$30,000.00
147990000026867 206 Tulsa Avenue 6 178 1 $98,500.00 10/23/1999 37
Tullahoma 37388 02 9.25 80 $29,794.38 11/16/2014 2
3026879 CA 301 14 $145,000.00 $70,000.00 $781.59 682
106990000026879 9143 Farrington Court 8 298 1 $185,941.00 10/21/1999 47
Elk Grove 95624 02 12.85 116 $69,935.64 11/01/2024 2
3026885 WA 300 14 $94,267.11 $29,100.00 $418.17 641
153990000026885 4934 Hemphill Drive 8 298 1 $105,000.00 11/02/1999 37
Olympia 98513 02 16.99 118 $29,087.59 11/10/2024 2
3026889 LA 241 14 $79,039.00 $691.23 715
$59,000.00
122990000026889 1611 Rue Lemans 9 238 1 $115,000.00 10/25/1999 28
Slidell 70458 02 13 121 $58,895.31 11/01/2019 2
3026891 AZ 301 RFC01 $68,258.00 $47,991.00 $614.31 671
104990000026891 2547 West Kathleen Road 8 299 1 $93,000.00 11/18/1999 40
Phoenix 85023 02 14.99 125 $47,976.18 12/06/2024 2
3026895 MA 181 14 $72,516.00 $22,500.00 $250.11 711
125990000026895 23 Westminister Street 6 179 1 $119,000.00 11/10/1999 25
Pittsfield 01201 02 10.6 80 $22,448.64 12/01/2014 2
3026914 AL 61 14 $71,479.00 $641.11 686
$30,000.00
101990000026914 457 Poplar Ridge Road 4 58 1 $122,000.00 10/29/1999 42
New Hope 35760 02 10.25 84 $29,223.07 11/15/2004 2
Page 454 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3026915 ND 181 14 $73,145.46 $382.34 666
$28,000.00
138990000026915 3665 116th Avenue 6 178 1 $95,000.00 10/29/1999 45
Dickinson 58601 02 14.5 107 $27,911.45 11/05/2014 2
3026933 OK 180 14 $95,867.53 $35,000.00 $439.96 700
140990000026933 1309 SouthWest 71st 6 178 1 $115,000.00 11/26/1999 49
Oklahoma City 73159 02 12.88 114 $34,870.43 11/30/2014 2
3026934 CA 301 RFC01 $192,803.00 $50,000.00 $582.82 670
106990000026934 5685 Marlin Drive 8 299 1 $232,000.00 11/18/1999 41
Discovery Bay 94514 02 13.5 105 $49,979.68 12/01/2024 2
3026935 IL 181 14 $54,513.14 $265.91 707
$25,000.00
117990000026935 8337 South Lockwood Ave 6 179 1 $200,000.00 11/19/1999 31
Burbank 60459 02 9.82 40 $25,000.00 12/01/2014 2
3026944 MD 301 RFC01 $102,000.00 $43,000.00 $542.43 672
124990000026944 3761 Foxford Stream Roa 8 299 1 $120,000.00 11/20/1999 31
Baltimore 21236 02 14.75 121 $42,986.11 12/01/2024 2
3026957 OH 301 14 $85,125.00 $27,000.00 $386.07 652
139990000026957 1826 Huffman Avenue 8 298 1 $90,000.00 10/28/1999 45
Dayton 45403 02 16.9 125 $26,982.29 11/02/2024 2
3026969 MO 240 14 $100,343.64 $261.59 671
$20,000.00
129990000026969 9839 Flora Circle 9 238 1 $107,000.00 11/11/1999 48
Kansas City 64131 02 14.88 113 $19,919.04 11/16/2019 2
3026972 AZ 180 14 $60,696.00 $35,000.00 $532.46 700
104990000026972 8639 North 56th Drive 6 178 1 $99,000.00 11/05/1999 39
Glendale 85302 02 16.75 97 $34,911.55 11/10/2014 2
3027008 CA 181 14 $125,546.00 $30,000.00 $332.55 695
106990000027008 76676 Oklahoma Avenue 6 179 1 $195,000.00 11/19/1999 30
Palm Desert 92211 02 10.55 80 $29,931.20 12/01/2014 2
3027039 MD 300 RFC02 $92,200.92 $647.30 680
$53,807.00
124990000027039 6808 Central Hills Cour 8 298 1 $117,000.00 11/12/1999 46
Landover 20785 02 13.99 125 $53,766.77 11/17/2024 2
3027040 CA 180 14 $117,373.00 $30,000.00 $336.28 685
106990000027040 28084 Cannon Drive 6 178 1 $190,000.00 11/05/1999 43
Romoland 92585 02 10.75 78 $29,863.62 11/18/2014 2
3027048 MD 300 14 $63,966.00 $18,000.00 $231.25 671
124990000027048 3103 Shannon Drive 8 298 1 $70,000.00 11/11/1999 45
Baltimore 21213 02 15.05 118 $17,987.42 11/16/2024 2
3027058 MD 300 16 $54,623.56 $398.26 666
$31,000.00
124990000027058 854 Benninghaus Road 8 298 1 $71,000.00 11/15/1999 34
Baltimore 21212 02 15.05 121 $30,979.20 11/19/2024 2
Page 455 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3027092 PA 180 14 $114,681.37 $688.11 680
$53,000.00
142990000027092 405 Mount Allen Drive 6 178 1 $140,000.00 11/02/1999 49
Mechanicsburg 17055 02 13.5 120 $52,803.11 11/09/2014 2
3027239 GA 180 14 $100,197.00 $50,000.00 $682.76 674
113990000027239 102 Town Court 6 178 1 $128,500.00 11/05/1999 28
Thomasville 31792 02 14.5 117 $49,841.87 11/10/2014 2
3027349 OH 241 14 $78,221.00 $34,000.00 $438.32 678
139990000027349 1194 Roundelay Road Eas 9 237 1 $90,000.00 09/30/1999 34
Reynoldsburg 43068 02 14.63 125 $33,951.82 10/05/2019 2
3027353 NC 241 14 $76,391.82 $453.13 694
$34,900.00
137990000027353 6960 Seagle Road 9 238 1 $93,750.00 10/28/1999 40
Vale 28168 02 14.75 119 $34,851.40 11/04/2019 2
3027423 OH 240 14 $74,846.00 $38,000.00 $462.36 692
139990000027423 14811 Tabor Avenue 9 238 1 $97,500.00 11/02/1999 33
Maple Heights 44137 02 13.63 116 $37,949.15 11/08/2019 2
3027427 OR 301 14 $86,569.00 $29,000.00 $360.23 673
141990000027427 3767 South E Street 8 296 1 $100,000.00 08/26/1999 36
Springfield 97478 02 14.5 116 $28,960.04 09/28/2024 2
3027435 FL 181 14 $103,093.00 $517.10 647
$35,000.00
112990000027435 11525 Chapparell Rd. 6 178 1 $116,000.00 10/20/1999 45
Jacksonville 32218 02 16.13 120 $34,905.80 11/03/2014 2
3027436 CA 240 14 $136,478.00 $57,000.00 $642.58 704
106990000027436 1341 Otono Street 9 238 1 $159,000.00 11/06/1999 39
San Diego 92154 02 12.38 122 $56,882.40 11/18/2019 2
3027437 CA 301 14 $171,000.00 $54,000.00 $665.57 675
106990000027437 1035 34th Street 8 299 1 $180,000.00 11/08/1999 38
Sacramento 95816 02 14.38 125 $53,981.31 12/01/2024 2
3027438 CO 300 14 $126,501.00 $783.00 702
$75,000.00
108990000027438 3585 South Richfield Wa 8 298 1 $178,000.00 11/03/1999 42
Aurora 80013 02 11.88 114 $74,959.19 11/18/2024 2
3027439 CO 241 04 $52,715.00 $35,000.00 $419.44 684
108990000027439 22315 South Vaughn Wy 9 239 1 $73,000.00 11/18/1999 45
Aurora 80014 02 13.38 121 $34,940.11 12/01/2019 2
3027473 MI 301 14 $130,400.00 $59,000.00 $621.40 718
126990000027473 6756 Sunfield 8 299 1 $163,000.00 11/23/1999 39
Byron Center 49315 01 12 117 $58,927.68 12/01/2024 2
3027540 OH 180 14 $64,425.96 $695.69 660
$50,000.00
139990000027540 5370 Manchester Road 6 178 1 $95,000.00 11/10/1999 45
Dayton 45449 02 14.88 121 $49,891.95 11/16/2014 2
Page 456 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3027559 NY 300 14 $181,800.00 $635.57 675
$50,000.00
136990000027559 41 Norton Drive 8 298 1 $202,000.00 11/19/1999 42
Roosevelt 11575 02 14.88 115 $49,968.25 11/26/2024 2
3027602 VA 240 14 $79,680.06 $29,300.00 $396.69 663
151990000027602 4519 Brickwood Meadow 9 238 1 $98,000.00 11/22/1999 42
Petersburg 23803 02 15.5 112 $29,263.30 11/29/2019 2
3027716 IL 300 14 $140,000.00 $50,000.00 $635.76 666
117990000027716 1205 Royal Boulevard 8 298 1 $159,000.00 11/05/1999 50
Elgin 60123 02 14.88 120 $50,000.00 11/10/2024 2
3027727 OH 120 09 $92,665.48 $361.13 681
$23,600.00
139990000027727 2914 Heatherwood Court 5 118 1 $115,000.00 11/20/1999 42
Stow 44224 02 13.63 102 $23,412.60 11/29/2009 2
3027745 OH 301 14 $145,053.36 $35,000.00 $394.74 722
139990000027745 5516 Wadsworth Drive 8 298 1 $150,000.00 10/22/1999 50
Sylvania 43560 02 13 121 $34,984.43 11/01/2024 2
3027881 MD 301 16 $147,791.00 $35,000.00 $398.05 693
124990000027881 3810 Lakewood Place 8 298 1 $149,223.62 10/19/1999 48
Waldorf 20602 02 13.13 123 $34,949.03 11/04/2024 2
3028411 KY 241 14 $104,209.00 $395.21 679
$31,800.00
121990000028411 12059 ANNETA ROAD 9 239 1 $110,000.00 11/09/1999 47
LEITCHFIELD 42754 02 13.99 124 $31,760.61 12/01/2019 2
3028413 CA 301 14 $150,385.00 $35,000.00 $394.48 721
106990000028413 11138 ACASO WAY 8 299 1 $175,000.00 11/05/1999 50
SAN DIEGO 92126 02 12.99 106 $34,968.62 12/01/2024 2
3028414 OR 241 14 $57,583.00 $43,400.00 $508.15 682
141990000028414 234 NORTHEAST ELM STR 9 239 1 $81,000.00 11/03/1999 32
PILOT ROCK 97868 02 12.99 125 $43,361.65 12/01/2019 2
3028416 CA 301 14 $105,130.00 $421.05 664
$35,000.00
106990000028416 926 BALLISTA AVENUE 8 299 1 $120,000.00 11/05/1999 45
LA PUENTE 91744 02 13.99 117 $34,986.99 12/01/2024 2
3028417 AL 181 14 $55,398.00 $23,000.00 $302.29 686
101990000028417 1625 COLLIER DRIVE 6 179 1 $74,000.00 11/09/1999 43
BIRMINGHAM 35228 02 13.74 106 $22,961.06 12/01/2014 2
3028418 CA 182 14 $107,709.00 $30,000.00 $379.38 702
106990000028418 860 HAZELHURST WAY 6 179 1 $120,000.00 10/28/1999 42
COALINGA 93210 02 12.99 115 $29,945.37 12/01/2014 2
3028419 GA 301 14 $61,893.00 $305.22 728
$29,000.00
113990000028419 675 SPRING DRIVE 8 299 1 $74,000.00 11/09/1999 35
DOUGLASVILLE 30134 02 11.99 123 $28,948.92 12/01/2024 2
Page 457 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028420 AL 121 14 $58,592.00 $428.44 651
$24,000.00
101990000028420 203 PINE HILL DRIVE 5 119 1 $75,000.00 11/08/1999 40
COLUMBIANA 35051 02 17.74 111 $23,826.36 12/01/2009 2
3028421 CA 181 14 $117,092.00 $34,000.00 $446.87 686
106990000028421 1508 CASA LOMA WAY 6 179 1 $135,000.00 11/01/1999 36
SUISUN CITY 94585 02 13.74 112 $33,942.43 12/01/2014 2
3028425 CA 301 04 $130,855.00 $35,000.00 $414.37 684
106990000028425 18864 VISTA DEL CANON 8 299 1 $135,000.00 11/03/1999 39
NEWHALL 91321 02 13.74 123 $34,986.38 12/01/2024 2
3028427 OR 301 14 $135,754.00 $414.37 658
$35,000.00
141990000028427 114 SOUTHEAST PARTRID 8 299 1 $138,750.00 11/04/1999 29
CORVALLIS 97333 02 13.74 124 $34,972.60 12/01/2024 2
3028428 NV 181 14 $110,200.00 $25,000.00 $320.27 686
132990000028428 304 PERSHING DRIVE 6 179 1 $116,000.00 11/05/1999 37
LAS VEGAS 89107 02 13.24 117 $24,955.56 12/01/2014 2
3028431 CA 181 14 $135,627.00 $22,500.00 $265.35 746
106990000028431 2525 CASA DEL ORO WAY 6 179 1 $160,000.00 11/03/1999 28
ROCKLIN 95677 02 11.68 99 $22,453.56 12/01/2014 2
3028433 DC 301 16 $139,929.00 $369.53 674
$30,000.00
111990000028433 820 PRINCETON PLACE 8 299 1 $140,000.00 11/09/1999 45
WASHINGTON 20010 02 14.37 122 $29,989.59 12/01/2024 2
3028434 VA 181 14 $118,778.00 $49,000.00 $648.11 698
151990000028434 9710 LOMOND DRIVE 6 179 1 $136,000.00 11/09/1999 39
MANASSAS 20109 02 13.87 124 $48,918.04 12/01/2014 2
3028437 GA 121 14 $66,477.00 $25,000.00 $388.02 664
113990000028437 2800 10TH AV 5 119 1 $85,000.00 11/08/1999 30
COLUMBUS 31901 02 13.99 108 $24,903.44 12/01/2009 2
3028438 IL 241 14 $63,581.00 $374.69 740
$33,000.00
117990000028438 1461 MATHER DRIVE 9 239 1 $80,000.00 11/01/1999 37
RANTOUL 61866 02 12.49 121 $32,937.24 12/01/2019 2
3028440 FL 181 09 $131,867.00 $30,000.00 $321.01 699
112990000028440 8303 BERMUDA SOUND WA 6 179 1 $205,000.00 11/08/1999 35
BOYNTON BEACH 33436 02 9.93 79 $29,927.11 12/01/2014 2
3028441 CA 181 14 $118,979.00 $35,000.00 $465.87 660
106990000028441 924 SUSAN LEE LANE 6 179 1 $145,000.00 11/05/1999 31
MODESTO 95350 02 13.99 107 $34,942.17 12/01/2014 2
3028442 NV 301 14 $57,965.00 $624.54 682
$54,500.00
132990000028442 2316 PIPER AVENUE 8 299 1 $90,000.00 11/04/1999 15
NORTH LAS VEGAS 89030 02 13.24 125 $54,476.78 12/01/2024 2
Page 458 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028443 AZ 301 14 $113,754.00 $363.97 654
$26,800.00
104990000028443 10730 EAST EMELITA 8 299 1 $135,000.00 11/02/1999 27
MESA 85208 02 15.99 105 $26,512.32 12/01/2024 2
3028448 AL 181 14 $148,808.00 $35,000.00 $442.60 702
101990000028448 2350 DEMONBREUN DRIVE 6 179 1 $160,000.00 11/10/1999 45
MILLBROOK 36054 02 12.99 115 $34,936.27 12/01/2014 2
3028449 RI 301 14 $111,457.00 $35,000.00 $496.02 640
144990000028449 49 WOODHAVEN ROAD 8 299 1 $127,000.00 11/08/1999 45
NORTH KINGSTOWN 02852 02 16.74 116 $34,992.23 12/01/2024 2
3028452 CO 181 14 $106,639.00 $263.05 673
$25,300.00
108990000028452 12870 COOK WAY 6 179 1 $165,000.00 11/09/1999 27
THORNTON 80241 02 9.43 80 $25,170.82 12/01/2014 2
3028453 WA 241 14 $81,416.00 $46,500.00 $544.45 753
153990000028453 505 NORTH ROAD 36 9 239 1 $110,000.00 11/05/1999 28
PASCO 99301 02 12.99 117 $46,375.40 12/01/2019 2
3028454 GA 181 14 $99,500.00 $30,000.00 $419.67 679
113990000028454 3631 DOUGLAS RIDGE TR 6 179 1 $108,000.00 11/08/1999 45
DOUGLASVILLE 30135 02 14.99 120 $29,955.08 12/01/2014 2
3028471 OH 181 14 $79,148.00 $379.38 697
$30,000.00
139990000028471 3488 CADELL ROAD 6 178 1 $105,000.00 10/30/1999 24
COLUMBUS 43232 02 12.99 104 $29,890.15 11/04/2014 2
3028473 NC 180 14 $110,378.00 $39,000.00 $509.59 695
137990000028473 5002 SANDSTONE LANE 6 178 1 $123,000.00 11/04/1999 43
MONROE 28110 02 13.63 122 $38,865.68 11/09/2014 2
3028474 NE 300 14 $107,159.00 $27,300.00 $381.72 692
131990000028474 6926 SOUTH 176 TH AVE 8 298 1 $114,000.00 11/03/1999 44
OMAHA 68136 02 16.5 118 $27,287.23 11/08/2024 2
3028476 SC 181 14 $67,953.00 $457.32 732
$35,000.00
145990000028476 217 LOOKOUT POINT ROA 6 178 1 $95,000.00 10/29/1999 32
WEST COLUMBIA 29172 02 13.63 109 $34,743.35 11/03/2014 2
3028477 MO 240 09 $127,149.96 $54,250.00 $619.23 726
129990000028477 2061 ROSEDALE CT 9 238 1 $145,000.00 11/09/1999 46
ARNOLD 63010 02 12.58 126 $54,147.99 11/15/2019 2
3028478 IN 300 14 $100,939.00 $35,000.00 $500.45 656
118990000028478 105 FAIRWAY AVE 8 298 1 $110,000.00 11/04/1999 45
BRISTOL 46507 02 16.9 124 $34,984.83 11/09/2024 2
3028479 IA 301 14 $78,150.00 $441.51 672
$35,000.00
119990000028479 343 HILLTOP ROAD 8 298 1 $95,000.00 10/29/1999 43
MARION 52302 02 14.75 120 $34,965.68 11/03/2024 2
Page 459 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028480 IL 241 14 $52,691.00 $365.95 689
$31,000.00
117990000028480 148 15TH AVENUE 9 238 1 $67,000.00 10/29/1999 40
MOLINE 61625 02 13.13 125 $30,945.93 11/03/2019 2
3028481 IA 241 14 $88,510.00 $28,000.00 $331.54 746
119990000028481 2645 2ND AVENUE 9 238 1 $105,000.00 10/29/1999 26
MARION 52302 02 13.18 111 $27,951.49 11/03/2019 2
3028482 IA 240 14 $96,880.00 $38,000.00 $448.59 691
119990000028482 1710 13TH STREET 9 238 1 $121,000.00 11/01/1999 43
CORALVILLE 52241 02 13.13 112 $37,933.71 11/05/2019 2
3028483 KS 180 14 $137,898.00 $669.08 698
$52,000.00
120990000028483 5191 HORTON 6 178 1 $165,000.00 11/03/1999 26
MISSION 66202 02 13.33 116 $51,481.06 11/08/2014 2
3028484 CA 181 14 $108,281.00 $27,000.00 $355.95 661
106990000028484 801 CHALONE DRIVE 6 178 1 $115,000.00 10/30/1999 30
MODESTO 95358 02 13.8 118 $26,853.93 11/04/2014 2
3028485 NC 300 14 $65,895.00 $35,000.00 $431.39 683
137990000028485 4924 B SARDIS ROAD 8 298 1 $85,900.00 11/03/1999 36
CHARLOTTE 28270 02 14.38 118 $34,975.62 11/08/2024 2
3028486 PA 301 14 $79,715.00 $395.35 687
$33,000.00
142990000028486 36 WALLENPAUPACK LAKE 8 298 1 $105,000.00 10/30/1999 43
LAKE ARIEL 18436 02 13.93 108 $32,957.68 11/04/2024 2
3028487 IL 301 14 $165,000.00 $20,000.00 $219.94 731
117990000028487 968 WOOD BRIDGE 8 298 1 $176,500.00 10/29/1999 46
CARY 60013 02 12.63 105 $19,980.86 11/03/2024 2
3028488 NC 180 14 $63,800.00 $35,000.00 $466.11 679
137990000028488 4533 LONGBRIAR DRIVE 6 178 1 $82,000.00 11/01/1999 36
GASTONIA 28056 02 14 121 $34,728.23 11/05/2014 2
3028490 MO 300 14 $55,290.00 $351.40 743
$30,000.00
129990000028490 7212 E 83RD STREET 8 298 1 $75,000.00 11/03/1999 36
KANSAS CITY 64138 02 13.58 114 $29,975.82 11/08/2024 2
3028491 IA 241 14 $129,849.00 $52,600.00 $600.39 742
119990000028491 4410 PEARL AVE NW 9 238 1 $146,000.00 10/29/1999 30
CEDAR RAPIDS 52405 02 12.58 125 $52,450.27 11/03/2019 2
3028492 CO 180 14 $140,510.00 $57,850.00 $698.96 715
108990000028492 12702 EUDORA DRIVE 6 178 1 $170,000.00 11/01/1999 38
THORTON 80241 02 12.13 117 $57,619.98 11/05/2014 2
3028493 MO 301 14 $53,885.00 $435.43 684
$35,000.00
129990000028493 10420 NIBLIC 8 298 1 $72,000.00 10/29/1999 25
OVERLAND 63114 02 14.53 124 $34,976.29 11/03/2024 2
Page 460 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028495 MO 301 14 $53,784.00 $394.08 730
$35,000.00
129990000028495 1705 NORTH ENGLE AVEN 8 298 1 $72,000.00 10/29/1999 38
SPRINGFIELD 65803 02 12.98 124 $34,968.55 11/03/2024 2
3028496 CA 181 14 $131,842.00 $42,400.00 $558.97 664
106990000028496 112 ALMERIA PLACE 6 178 1 $160,000.00 10/29/1999 36
WINTERS 95694 02 13.8 109 $42,256.44 11/03/2014 2
3028497 IN 241 14 $64,410.00 $28,000.00 $347.98 674
118990000028497 55 NORRIS AVENUE 9 238 1 $80,000.00 10/28/1999 24
NORTH VERNON 47265 02 13.99 116 $27,956.65 11/02/2019 2
3028498 IA 241 14 $47,729.00 $428.67 651
$30,000.00
119990000028498 307 MASSILION 9 238 1 $63,000.00 10/30/1999 31
STANWOOD 52337 02 16.5 124 $29,967.44 11/04/2019 2
3028499 OH 241 14 $114,202.00 $38,000.00 $493.38 661
139990000028499 11714 MEADOWBROOK DRI 9 238 1 $125,000.00 10/29/1999 45
PARMA HEIGHTS 44130 02 14.75 122 $37,940.46 11/03/2019 2
3028500 KS 181 14 $89,569.00 $62,000.00 $783.43 713
120990000028500 1208 E 85TH STREET SO 6 178 1 $121,500.00 10/29/1999 35
WICHITA 67233 02 12.98 125 $61,772.67 11/03/2014 2
3028501 KS 240 14 $64,876.00 $389.31 676
$29,900.00
120990000028501 25276 MCINTYRE 9 238 1 $75,850.00 11/04/1999 35
MCLOUTH 66054 02 14.8 125 $29,858.66 11/09/2019 2
3028502 IA 180 14 $77,792.00 $25,100.00 $311.41 728
119990000028502 2765 PHEASANT RIDGE C 6 178 1 $87,000.00 11/01/1999 36
MARION 52302 02 12.63 119 $25,004.82 11/05/2014 2
3028503 KY 180 14 $88,250.00 $35,000.00 $433.09 710
121990000028503 3343 SUTHERLAND DRIVE 6 178 1 $105,000.00 11/05/1999 39
LEXINGTON 40517 02 12.58 118 $34,866.67 11/10/2014 2
3028504 IA 241 04 $87,546.00 $413.17 693
$35,000.00
119990000028504 630 WESTSIDE 9 238 1 $122,000.00 10/29/1999 42
IOWA CITY 52246 02 13.13 101 $34,938.95 11/03/2019 2
3028505 KS 181 14 $122,000.00 $50,000.00 $665.87 661
120990000028505 3307 DARTMOUTH ROAD 6 178 1 $148,000.00 10/29/1999 42
HUTCHINSON 67502 02 14 117 $49,833.96 11/03/2014 2
3028506 IA 180 14 $137,000.00 $25,650.00 $392.94 665
119990000028506 2595 NEBRASKA AVENUE 6 178 1 $137,000.00 11/06/1999 40
MT PLEASANT 52641 02 16.9 119 $25,541.72 11/12/2014 2
3028507 AZ 301 14 $159,807.00 $496.30 644
$35,000.00
104990000028507 6127 WEST MCRAE WAY 8 298 1 $190,000.00 10/26/1999 42
GLENDALE 85308 02 16.75 103 $34,984.37 11/01/2024 2
Page 461 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028508 VA 181 14 $192,733.00 $451.87 709
$37,300.00
151990000028508 304 HIGHAM COURT 6 178 1 $212,000.00 10/29/1999 49
LEESBURG 20176 02 12.18 109 $37,152.39 11/03/2014 2
3028509 KS 181 14 $93,113.00 $60,000.00 $764.09 714
120990000028509 5397 SW 85TH ST 6 178 1 $142,000.00 10/29/1999 46
AUGUSTA 67010 02 13.13 108 $59,783.14 11/03/2014 2
3028510 IA 301 14 $44,986.00 $35,000.00 $421.32 678
119990000028510 1314 EAST 4TH STREET 8 298 1 $65,000.00 10/29/1999 27
MUSCATINE 52761 02 14 124 $34,973.87 11/03/2024 2
3028511 FL 181 14 $70,292.00 $370.86 699
$27,500.00
112990000028511 1104 MAPLEWOOD DRIVE 6 178 1 $80,000.00 10/28/1999 48
WEST PALM BEACH 33415 02 14.25 123 $27,410.88 11/02/2014 2
3028512 IN 180 14 $76,557.00 $20,900.00 $263.41 685
118990000028512 2312 BALLMORAL BLVD 6 178 1 $78,000.00 11/05/1999 36
KOKOMO 46902 02 12.93 125 $20,822.99 11/10/2014 2
3028513 OH 181 14 $63,433.00 $24,000.00 $297.76 700
139990000028513 217 NORTH ELM STREET 6 178 1 $75,000.00 10/30/1999 34
CALEDONIA 43314 02 12.63 117 $23,909.00 11/04/2014 2
3028514 VA 180 14 $107,097.00 $330.59 708
$27,000.00
151990000028514 603 RASMUSSEN DRIVE 6 178 1 $110,000.00 11/01/1999 24
SANDSTON 23231 02 12.38 122 $26,895.16 11/05/2014 2
3028516 KS 241 14 $101,000.00 $25,000.00 $288.90 710
120990000028516 11706 W 61ST TERRACE 9 238 1 $109,300.00 10/30/1999 34
SHAWNEE 66203 02 12.78 116 $24,931.01 11/04/2019 2
3028517 KS 301 14 $38,558.00 $24,500.00 $310.01 660
120990000028517 602 N. OLIVE 8 298 1 $54,000.00 10/29/1999 32
PEABODY 66866 02 14.8 117 $24,278.80 11/03/2024 2
3028518 IL 300 14 $156,560.00 $472.87 719
$40,900.00
117990000028518 5425 JANET COURT 8 298 1 $158,000.00 11/11/1999 50
OAK FOREST 60452 02 13.38 125 $40,865.79 11/16/2024 2
3028543 UT 181 14 $115,664.00 $25,000.00 $277.90 701
149990000028543 512 Leona Drive 6 178 1 $176,000.00 10/25/1999 36
Ogden 84403 02 10.6 80 $24,885.36 11/10/2014 2
3028572 OK 301 14 $64,832.00 $35,000.00 $455.09 677
140990000028572 2700 South Walnut Avenu 8 298 1 $83,000.00 10/29/1999 34
Broken Arrow 74012 02 15.25 121 $34,979.27 11/09/2024 2
3028602 GA 181 14 $98,197.95 $551.10 657
$35,000.00
113990000028602 6125 Mattie Harrison Rd 6 178 1 $115,000.00 10/29/1999 32
Dearing 30808 02 17.5 116 $34,918.03 11/11/2014 2
Page 462 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028611 IL 180 14 $40,249.00 $337.22 718
$30,000.00
117990000028611 4326 North Independence 6 176 1 $71,000.00 09/20/1999 45
Peoria 61614 02 10.8 99 $29,727.46 09/24/2014 2
3028615 NJ 300 RFC01 $131,028.00 $59,000.00 $665.42 719
134990000028615 21 Hadley Drive 8 297 1 $160,000.00 10/14/1999 42
Robbinsville 08691 02 13 119 $58,920.38 10/19/2024 2
3028630 CA 181 14 $123,990.00 $16,608.00 $211.50 734
106990000028630 7602 Canberra Way 6 178 1 $126,000.00 10/23/1999 42
Riverside 92508 02 13.13 112 $16,547.97 11/10/2014 2
3028653 GA 181 14 $99,054.00 $480.90 663
$35,000.00
113990000028653 141 Cottonpatch Road 6 177 1 $125,000.00 09/22/1999 40
Lawrenceville 30045 02 14.63 108 $34,815.67 10/06/2014 2
3028672 IL 301 14 $51,094.00 $25,000.00 $320.01 676
117990000028672 1311 North Underhill 8 298 1 $96,000.00 10/27/1999 36
Peoria 61606 02 14.99 80 $24,984.48 11/03/2024 2
3028685 AZ 180 14 $97,845.00 $25,000.00 $248.53 681
104990000028685 37 Toho Trail 7 177 1 $154,000.00 10/22/1999 44
Flagstaff 86001 02 11.55 80 $24,984.12 10/26/2014 2
3028715 IL 120 14 $91,990.00 $409.86 693
$30,000.00
117990000028715 3704 Carpenter Street 5 117 1 $154,000.00 10/21/1999 34
Steger 60475 02 10.8 80 $29,576.63 10/25/2009 2
3028735 MI 180 14 $77,448.00 $30,000.00 $333.48 695
126990000028735 8961 N Drive South 6 178 1 $138,000.00 11/02/1999 30
Burlington 49029 02 10.6 78 $29,861.92 11/08/2014 2
3028753 GA 301 14 $149,356.00 $46,800.00 $532.24 675
113990000028753 1560 Somerset Vale Co 8 298 1 $160,000.00 10/24/1999 47
Lawrenceville 30044 02 13.13 123 $46,759.05 11/15/2024 2
3028754 OK 181 14 $101,428.51 $544.86 650
$35,000.00
140990000028754 6400 SOUTH TRIPLE X R 6 177 1 $128,000.00 09/30/1999 30
CHOCTAW 73020 02 17.25 107 $34,320.28 10/15/2014 2
3028755 CA 61 14 $121,768.05 $27,000.00 $609.16 730
106990000028755 9416 CARLTON OAKS DRI 4 57 1 $140,000.00 09/30/1999 46
SANTEE 92071 02 12.63 107 $26,011.86 10/15/2004 2
3028756 VA 241 14 $95,225.21 $35,000.00 $526.72 640
151990000028756 1512 INDEPENDENCE BLV 9 237 1 $105,600.00 09/16/1999 44
VIRGINIA BEACH 23455 02 17.5 124 $34,950.36 10/15/2019 2
3028757 FL 241 RFC01 $80,882.95 $263.34 740
$23,000.00
112990000028757 79 HIDDEN COVE 9 238 1 $91,500.00 10/12/1999 33
VALPARAISO 32580 02 12.63 114 $22,957.05 11/01/2019 2
Page 463 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3028758 CA 301 14 $172,504.12 $398.04 708
$35,000.00
106990000028758 941 PILOT WAY 8 298 1 $200,000.00 10/05/1999 49
OXNARD 93035 02 13.13 104 $34,953.82 11/01/2024 2
3028759 MO 121 14 $72,133.25 $20,000.00 $303.06 754
129990000028759 4503 BELL STREET 5 118 1 $89,000.00 10/01/1999 39
KANSAS CITY 64111 02 13.38 104 $19,919.86 11/01/2009 2
3028760 FL 301 14 $114,149.69 $42,000.00 $521.71 671
112990000028760 207 LAWN ACRES CIRCLE 8 298 1 $126,000.00 10/05/1999 34
HOLLYWOOD 33023 02 14.5 124 $41,971.41 11/01/2024 2
3028761 CA 181 14 $71,406.23 $335.40 686
$26,000.00
106990000028761 650 NINTH STREET 6 176 1 $80,000.00 08/14/1999 42
LAKEPORT 95453 02 13.38 122 $25,814.48 09/01/2014 2
3028770 VA 300 14 $147,121.16 $46,346.00 $544.64 722
151990000028770 5157 Albrecht Lane 8 298 1 $155,000.00 11/23/1999 46
Warrenton 20187 02 13.63 125 $46,308.95 11/29/2024 2
3028790 CA 241 14 $123,908.00 $45,000.00 $576.00 677
106990000028790 5615 Alamitos Street 9 239 1 $145,000.00 11/01/1999 36
Montclair 91763 02 14.5 117 $44,886.82 12/01/2019 2
3028806 NY 240 14 $108,094.00 $434.98 663
$35,000.00
136990000028806 1097 OCEAN AVENUE 9 238 1 $138,000.00 11/04/1999 50
BAY SHORE 11706 02 13.99 104 $34,973.06 11/09/2019 2
3028817 FL 301 14 $151,623.00 $35,000.00 $407.71 677
112990000028817 490 Lakepark Trail 8 298 1 $149,500.00 10/14/1999 35
Oviedo 32765 02 13.49 125 $34,876.24 11/12/2024 2
3028826 SC 181 14 $75,174.26 $30,000.00 $338.16 708
145990000028826 781 Old Barnwell Road 6 178 1 $140,000.00 10/29/1999 45
Aiken 29803 02 10.85 76 $29,865.58 11/03/2014 2
3028832 FL 240 14 $132,000.00 $392.38 661
$30,000.00
112990000028832 9304 Sunnyoak Drive 9 238 1 $148,000.00 11/10/1999 39
Riverview 33569 02 14.88 110 $29,869.47 11/16/2019 2
3030174 CA 181 14 $207,533.00 $28,900.00 $382.45 670
106990000030174 18371 Avolinda Drive 6 178 1 $260,000.00 10/26/1999 50
Yorba Linda 92886 02 13.88 91 $28,802.86 11/01/2014 2
3030178 AL 180 14 $80,948.00 $15,000.00 $189.69 682
101990000030178 7162 White Oak Lane 6 177 1 $95,000.00 10/09/1999 19
Montgomery 36117 02 12.99 101 $14,917.17 10/15/2014 2
3030190 ID 180 14 $60,325.00 $328.84 761
$30,000.00
116990000030190 604 N 100 W 6 177 1 $115,000.00 10/21/1999 38
Malad City 83252 02 10.35 79 $29,787.92 10/25/2014 2
Page 464 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3030192 AZ 180 RFC01 $83,380.00 $457.32 680
$35,000.00
104990000030192 506 West Harvard Drive 6 178 1 $95,000.00 11/19/1999 44
Tempe 85283 02 13.63 125 $34,879.48 11/23/2014 2
3030203 NV 301 14 $151,794.98 $49,300.00 $556.02 671
132990000030203 7512 Fort Wilkens Drive 8 298 1 $161,000.00 10/30/1999 29
Las Vegas 89129 02 13 125 $49,255.89 11/15/2024 2
3030204 CA 301 14 $80,256.51 $30,000.00 $313.20 742
106990000030204 3648 cornelius court 8 298 1 $90,000.00 10/31/1999 45
rosamond 93560 02 11.88 123 $29,967.19 11/17/2024 2
3030206 AZ 300 09 $157,336.00 $383.83 663
$30,900.00
104990000030206 363 north wilson driv 8 298 1 $150,599.00 11/01/1999 38
chandler 85225 02 14.5 125 $30,878.97 11/17/2024 2
3030220 MD 180 14 $139,144.00 $30,000.00 $333.48 685
124990000030220 4150 Sellman Drive 6 178 1 $215,000.00 11/01/1999 29
Hampstead 21074 02 10.6 79 $29,862.44 11/05/2014 2
3030242 NC 181 14 $162,811.00 $30,000.00 $324.22 714
137990000030242 3216 Hiking Trail 6 178 1 $241,000.00 10/28/1999 40
Raleigh 27615 02 10.1 81 $29,855.96 11/02/2014 2
3030256 ID 180 14 $102,240.00 $270.95 687
$25,000.00
116990000030256 7743 Prism Court 6 178 1 $160,000.00 11/17/1999 35
Nampa 83687 02 10.15 80 $24,880.52 11/22/2014 2
3030274 MD 60 14 $126,675.00 $11,000.00 $237.80 728
124990000030274 6691 Hawkeye Run 4 57 1 $154,000.00 10/18/1999 40
Columbia 21044 02 10.75 90 $10,578.47 10/21/2004 2
3030275 KS 241 14 $107,546.00 $39,900.00 $488.94 691
120990000030275 16317 West 126th Terrac 9 239 1 $118,000.00 11/24/1999 27
Olathe 66062 02 13.75 125 $39,868.25 12/21/2019 2
3030301 PA 180 14 $82,842.45 $351.97 736
$28,000.00
142990000030301 110 Burrows Street 6 178 1 $110,000.00 11/15/1999 35
Sinking Springs 19608 02 12.88 101 $27,896.34 11/23/2014 2
3030321 IN 301 14 $109,637.00 $35,000.00 $485.94 641
118990000030321 6120 Pillory Place 8 299 1 $120,000.00 11/22/1999 42
Indianapolis 46254 02 16.38 121 $34,991.66 12/01/2024 2
3030371 AZ 300 14 $101,704.00 $47,500.00 $495.90 700
104990000030371 4819 East Adobe Street 8 298 1 $122,000.00 11/23/1999 44
Mesa 85205 02 11.88 123 $47,448.05 11/30/2024 2
3030442 FL 301 14 $103,522.00 $472.18 659
$35,000.00
112990000030442 1002 South Daytona Aven 8 298 1 $115,000.00 10/30/1999 34
Flager Beach 32136 02 15.88 121 $34,851.99 11/04/2024 2
Page 465 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3030470 ME 300 14 $74,190.00 $384.89 726
$35,000.00
123990000030470 100 Holyoke Street 8 297 1 $90,000.00 10/25/1999 50
Brewer 04412 02 12.63 122 $34,966.50 10/29/2024 2
3030497 UT 301 14 $141,241.00 $25,000.00 $349.56 656
149990000030497 3691 South Lancashire 8 299 1 $150,000.00 11/11/1999 42
Salt Lake City 84119 02 16.5 111 $24,994.19 12/01/2024 2
3030507 LA 180 14 $69,541.00 $31,150.00 $446.69 657
122990000030507 340 North Rosemont Driv 6 178 1 $85,000.00 11/06/1999 24
Sulphur 70665 02 15.5 119 $31,060.76 11/12/2014 2
3030526 FL 121 14 $54,002.00 $347.43 723
$23,500.00
112990000030526 631 NW 10th St 5 118 1 $65,000.00 10/23/1999 26
Homestead 33030 02 12.75 120 $23,303.48 11/24/2009 2
3030532 OH 181 14 $38,733.57 $35,000.00 $463.06 732
139990000030532 622 West Fairview Drive 6 178 1 $60,000.00 10/30/1999 44
Dayton 45405 02 13.87 123 $34,881.34 11/04/2014 2
3030547 CA 301 09 $170,011.00 $65,000.00 $763.85 661
106990000030547 12446 Pinegrove Lane 8 298 1 $189,000.00 10/02/1999 44
Cerritos 90703 02 13.63 125 $64,948.05 11/04/2024 2
3030570 MI 300 14 $162,000.00 $447.18 681
$36,000.00
126990000030570 51722 Sequoya Drive 8 298 1 $172,100.00 11/04/1999 50
Macomb 48042 02 14.5 116 $35,975.49 11/23/2024 2
3030572 WA 241 14 $185,074.19 $40,689.00 $473.08 687
153990000030572 24019 113th Place 9 239 1 $196,000.00 11/29/1999 39
Kent 98031 02 12.88 116 $40,652.48 12/06/2019 2
3030573 FL 181 14 $67,743.38 $35,000.00 $420.06 719
112990000030573 1371 East Dexter Drive 6 179 1 $82,500.00 11/30/1999 39
Port Orange 32119 02 12 125 $34,839.18 12/05/2014 2
3030574 PA 300 14 $94,073.00 $409.41 710
$36,000.00
142990000030574 1774 Rockwell Road 8 299 1 $120,000.00 12/02/1999 44
Abington 19001 02 13.13 109 $35,934.34 12/07/2024 2
3030575 FL 241 RFC01 $84,168.00 $38,300.00 $472.80 662
112990000030575 9122 SouthWest 123 Aven 9 239 1 $98,000.00 11/22/1999 40
Miami 33186 02 13.88 125 $38,270.04 12/01/2019 2
3030577 NM 300 09 $84,941.00 $33,800.00 $413.35 666
135990000030577 3824 Garnet Street 8 298 1 $95,000.00 11/22/1999 43
Las Cruzes 88012 02 14.25 125 $33,788.02 11/29/2024 2
3030584 ID 180 14 $161,400.00 $400.93 669
$29,000.00
116990000030584 772 Meaghan Place 6 178 1 $250,000.00 11/10/1999 39
Boise 83712 02 14.75 77 $28,910.31 11/15/2014 2
Page 466 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3030591 UT 120 14 $104,809.88 $532.96 680
$35,000.00
149990000030591 4782 South Hanauer Stre 5 118 1 $116,000.00 11/13/1999 40
Murray 84107 02 13.5 121 $34,652.22 11/22/2009 2
3030594 CA 180 14 $131,580.50 $42,500.00 $551.79 666
106990000030594 848 Magarian Road 6 178 1 $140,000.00 11/13/1999 47
Fallbrook 92028 02 13.5 125 $42,351.85 11/22/2014 2
3030599 UT 301 14 $141,271.53 $35,000.00 $475.61 648
149990000030599 1529 South Hobble Creek 8 299 1 $150,000.00 11/13/1999 45
Springville 84663 02 16 118 $34,991.06 12/02/2024 2
3030611 MD 300 14 $185,000.00 $587.90 661
$46,250.00
124990000030611 9503 FOX RUN DRIVE 8 298 1 $185,000.00 11/03/1999 47
CLINTON 20735 02 14.88 125 $46,220.64 11/08/2024 2
3030612 FL 240 09 $70,597.00 $43,153.00 $536.62 683
112990000030612 2177 CHURCHILL DOWNS 9 238 1 $91,000.00 11/08/1999 43
ORLANDO 32823 02 14 125 $43,086.27 11/15/2019 2
3030614 FL 240 14 $53,610.36 $33,500.00 $419.62 670
112990000030614 1293 WHITEWOOD DR. 9 238 1 $70,000.00 11/05/1999 43
DELTONA 32725 02 14.13 125 $33,449.11 11/10/2019 2
3030615 TN 300 14 $64,020.00 $499.76 645
$35,000.00
147990000030615 9908 Runyan HILLS LANE 8 298 1 $100,000.00 11/09/1999 32
OOLTEWAH 37363 02 16.88 100 $34,992.19 11/15/2024 2
3030616 NC 180 14 $84,936.00 $16,000.00 $217.12 666
137990000030616 372 WOODWIND DR. 6 178 1 $90,000.00 11/04/1999 32
SPRING LAKE 28390 02 14.38 113 $15,947.02 11/09/2014 2
3030617 IN 180 14 $48,004.00 $29,400.00 $376.83 691
118990000030617 609 ASPENWALD AVENUE 6 178 1 $63,000.00 11/09/1999 29
ELKHART 46516 02 13.25 123 $29,295.01 11/15/2014 2
3030618 UT 301 14 $147,822.00 $635.57 662
$50,000.00
149990000030618 2014 SOUTH 865 WEST 8 298 1 $171,000.00 10/29/1999 45
WOODS CROSS 84087 02 14.88 116 $49,968.25 11/03/2024 2
3030619 MD 180 14 $129,096.00 $35,000.00 $454.41 686
124990000030619 8846 STONEBROOK LANE 6 178 1 $135,000.00 11/05/1999 29
COLUMBIA 21046 02 13.5 122 $34,877.90 11/10/2014 2
3030620 TN 180 14 $140,060.00 $34,900.00 $435.84 716
147990000030620 8515 MCCALLA ROAD 6 178 1 $143,750.00 11/02/1999 39
MILLINGTON 38053 02 12.75 122 $34,769.25 11/08/2014 2
3030621 MD 300 RFC01 $117,400.00 $387.76 672
$31,460.00
124990000030621 1630 DEEP GORGE COURT 8 298 1 $120,000.00 11/08/1999 45
OXON HILL 20745 02 14.38 125 $31,437.83 11/15/2024 2
Page 467 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3030643 NY 180 14 $76,760.00 $392.07 661
$29,000.00
136990000030643 93 Lucas Ave 6 178 1 $91,000.00 11/02/1999 41
Kingston 12401 02 14.3 117 $28,906.47 11/08/2014 2
3030644 FL 300 14 $75,944.69 $60,000.00 $676.25 682
112990000030644 3118 Tyler Street 8 298 1 $110,000.00 11/04/1999 46
Hollywood 33021 02 12.99 124 $59,946.21 11/09/2024 2
3030645 NM 301 14 $146,041.00 $35,000.00 $434.76 670
135990000030645 5008 La Mesa Court NW 8 298 1 $155,000.00 10/25/1999 49
Albuquerque 87107 02 14.5 117 $34,932.95 11/02/2024 2
3030646 MA 300 14 $181,556.58 $304.01 735
$27,000.00
125990000030646 81 Seaward Lane 8 298 1 $193,500.00 11/01/1999 34
Fall River 02720 02 12.98 108 $26,975.73 11/05/2024 2
3030647 GA 181 14 $121,494.00 $60,000.00 $790.00 682
113990000030647 1020 Camden Hill Cour 6 178 1 $166,000.00 10/26/1999 40
Lawrenceville 30045 02 13.78 110 $59,692.75 11/01/2014 2
3030648 PA 181 RFC01 $66,325.25 $42,500.00 $534.24 732
142990000030648 6C Bald Mountain Road 6 178 1 $91,000.00 10/29/1999 44
Scranton 18504 02 12.88 120 $42,342.66 11/03/2014 2
3030649 MA 301 14 $114,761.02 $356.54 720
$35,000.00
125990000030649 52-52a Cottage Street 8 298 1 $144,000.00 10/27/1999 45
East Bridgewater 02333 02 11.53 105 $34,959.31 11/01/2024 2
3030650 FL 240 14 $108,521.15 $35,000.00 $397.65 708
112990000030650 139 Greentree Circle 9 238 1 $125,000.00 11/01/1999 47
Jupiter 33458 02 12.5 115 $34,899.41 11/05/2019 2
3030651 NY 301 14 $84,197.06 $35,000.00 $375.12 707
136990000030651 27 Floradora Drive 8 298 1 $116,000.00 10/28/1999 35
Mastic 11950 02 12.25 103 $34,945.97 11/02/2024 2
3030652 IL 301 14 $160,453.22 $476.85 660
$39,300.00
117990000030652 106 MCClellan Street 8 298 1 $160,000.00 10/27/1999 42
Bartlett 60103 02 14.13 125 $39,271.32 11/01/2024 2
3030653 GA 240 14 $105,733.73 $50,000.00 $568.08 689
113990000030653 110 Plymouth Drive 9 238 1 $130,000.00 11/04/1999 36
Lagrange 30240 02 12.5 120 $49,905.01 11/09/2019 2
3030654 GA 300 14 $109,531.50 $23,000.00 $272.48 687
113990000030654 2556 Bailey Drive 8 297 1 $118,900.00 10/23/1999 29
Norcross 30071 02 13.75 112 $22,737.64 10/28/2024 2
3030655 MD 180 14 $102,697.41 $447.46 695
$35,000.00
124990000030655 993 Eckard Ct 6 178 1 $115,000.00 11/04/1999 37
Westminster 21158 02 13.2 120 $34,874.40 11/09/2014 2
Page 468 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3030656 GA 181 14 $119,832.00 $663.59 676
$48,900.00
113990000030656 3496 Overland Ct 6 178 1 $135,000.00 10/28/1999 50
Ellenwood 30294 02 14.38 125 $48,743.45 11/02/2014 2
3030657 NY 181 14 $76,941.00 $30,600.00 $407.52 715
136990000030657 161 North Main Avenue 6 178 1 $88,000.00 10/26/1999 44
Albany 12206 02 14 123 $30,439.14 11/01/2014 2
3030658 NY 181 14 $62,037.00 $35,000.00 $442.84 674
136990000030658 5448 Baldwin Street 6 178 1 $93,000.00 10/28/1999 42
Cicero 13029 02 13 105 $34,871.97 11/02/2014 2
3030659 IL 121 14 $112,728.84 $744.35 699
$50,000.00
117990000030659 6856 Hemlock Street 5 118 1 $131,000.00 10/30/1999 50
Hanover Park 60103 02 12.93 125 $49,586.16 11/04/2009 2
3030660 MD 300 14 $91,470.10 $43,000.00 $448.92 738
124990000030660 1012 Stratwood Avenue 8 298 1 $110,000.00 11/05/1999 45
Oxon Hill 20745 02 11.88 123 $42,952.97 11/10/2024 2
3030661 VA 180 14 $93,209.37 $46,790.00 $638.92 661
151990000030661 1540 Portugee Road 6 178 1 $112,000.00 11/01/1999 47
Sandston 23150 02 14.5 125 $46,642.03 11/05/2014 2
3030662 IL 241 14 $88,642.00 $593.96 705
$53,000.00
117990000030662 145 Golden Drive 9 238 1 $125,000.00 10/28/1999 50
Glendale Heights 60139 02 12.28 114 $52,896.29 11/02/2019 2
3030663 PA 180 14 $28,775.91 $21,000.00 $279.53 736
142990000030663 506 Beltzhoover Ave 6 178 1 $40,000.00 11/03/1999 32
Pittsburgh 15210 02 13.99 125 $20,877.88 11/08/2014 2
3030664 NY 180 14 $139,670.64 $54,200.00 $668.03 684
136990000030664 24-11 Gilmore Street 6 178 1 $165,000.00 11/01/1999 36
East Elmhurst 11369 02 12.5 118 $53,886.42 11/05/2014 2
3030681 PA 180 14 $44,492.03 $590.83 721
$45,800.00
142990000030681 1706 Bergen Street 6 177 1 $82,000.00 10/22/1999 29
Philadelphia 19152 02 13.38 111 $45,638.40 10/27/2014 2
3030692 AR 301 14 $34,716.00 $28,500.00 $376.13 676
105990000030692 14 Portsmouth Drive 8 298 1 $60,000.00 10/26/1999 50
Little Rock 72209 02 15.5 106 $28,315.07 11/01/2024 2
3030696 CA 301 15 $111,024.00 $31,400.00 $426.69 643
106990000030696 607 North Quince Avenue 8 299 1 $114,000.00 11/15/1999 44
Exeter 93221 02 16 125 $31,383.85 12/01/2024 2
3030707 OH 181 14 $93,142.00 $449.94 687
$34,000.00
139990000030707 213 Shaw Road 6 178 1 $105,000.00 10/27/1999 40
Union 45322 02 13.88 122 $33,885.71 11/01/2014 2
Page 469 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3030719 MO 181 14 $82,815.00 $501.90 685
$35,000.00
129990000030719 RR 3, Box 189f 6 178 1 $95,000.00 10/30/1999 43
Cole Camp 65325 02 15.5 125 $34,899.73 11/04/2014 2
3030734 OH 180 14 $150,000.00 $35,000.00 $480.90 668
139990000030734 10179 Hounsdale Drive 6 177 1 $158,500.00 10/04/1999 48
Pickerington 43147 02 14.63 117 $34,890.66 10/08/2014 2
3030739 AR 181 14 $39,374.00 $30,000.00 $372.20 728
105990000030739 16101 Nethercutt Road 6 178 1 $60,000.00 10/26/1999 34
Benton 72015 02 12.63 116 $29,828.48 11/01/2014 2
3030742 CA 180 14 $76,486.00 $288.09 714
$25,000.00
106990000030742 799 North Balmayne Driv 6 178 1 $115,000.00 11/08/1999 41
Porterville 93257 02 11.25 89 $24,832.16 11/18/2014 2
3030765 IL 301 14 $47,949.00 $35,000.00 $417.84 707
117990000030765 1012 East Main Stret 8 298 1 $72,000.00 10/27/1999 47
Keithsburg 61442 02 13.87 116 $34,973.25 11/01/2024 2
3030781 GA 301 14 $94,513.00 $36,250.00 $436.36 671
113990000030781 42 Ellis Lane 8 298 1 $110,000.00 10/26/1999 41
Chatsworth 30705 02 14 119 $36,222.95 11/01/2024 2
3030800 IL 181 14 $41,620.00 $439.96 712
$35,000.00
117990000030800 331 South Monroe Street 6 178 1 $62,000.00 10/26/1999 33
Macomb 61455 02 12.88 124 $34,870.43 11/01/2014 2
3030812 AZ 180 14 $81,672.00 $30,000.00 $326.06 720
104990000030812 4826 North 84th Lane 6 178 1 $140,000.00 11/23/1999 45
Phoenix 85037 01 10.2 80 $29,857.28 11/29/2014 2
3030859 AR 301 14 $54,291.00 $35,000.00 $461.91 666
105990000030859 184 Pooler Lane 8 298 1 $78,000.00 10/26/1999 32
Malvern 72104 02 15.5 115 $34,980.22 11/01/2024 2
3030860 CA 300 14 $77,681.00 $531.24 718
$50,000.00
106990000030860 4035 St. Nicholas Avenu 8 298 1 $105,000.00 11/02/1999 22
Redding 96002 02 12.13 122 $49,947.68 11/12/2024 2
3030919 MO 121 14 $41,109.00 $35,000.00 $575.44 645
129990000030919 1051 South English 5 118 1 $75,000.00 10/27/1999 28
Marshall 65340 02 15.5 102 $34,751.70 11/01/2009 2
3030935 MO 240 14 $72,995.63 $32,000.00 $372.06 701
129990000030935 1914 Halifax Road 9 238 1 $95,000.00 11/04/1999 36
Holts Summit 65043 02 12.88 111 $31,942.25 11/09/2019 2
3030961 IL 301 09 $111,950.00 $625.71 680
$50,000.00
117990000030961 5924 Clarendon Drive 8 298 1 $130,000.00 10/28/1999 45
Rockford 61114 02 14.62 125 $49,966.72 11/02/2024 2
Page 470 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031110 TN 300 14 $87,516.18 $546.06 739
$48,000.00
147990000031110 130 Ovalwood Drive 8 298 1 $116,500.00 11/04/1999 40
Gray 37615 02 13.13 117 $47,839.34 11/09/2024 2
3031144 UT 180 14 $128,125.00 $11,000.00 $138.27 679
149990000031144 7276 West Gettysburg Dr 6 178 1 $128,000.00 11/19/1999 38
Magna 84044 02 12.88 109 $10,758.75 11/24/2014 2
3031212 AZ 300 14 $87,673.00 $27,900.00 $390.12 641
104990000031212 6311 West Vermont 8 298 1 $92,500.00 11/04/1999 45
Glendale 85301 02 16.5 125 $27,886.93 11/24/2024 2
3031232 OH 300 14 $99,071.00 $648.91 727
$58,000.00
139990000031232 4317 Glenhaven Road 8 298 1 $130,000.00 11/11/1999 42
Cincinnati 45238 02 12.88 121 $57,903.69 11/16/2024 2
3031269 IL 300 14 $51,066.00 $22,200.00 $256.67 686
117990000031269 704 Salmon Street 8 297 1 $63,000.00 10/25/1999 41
South Beloit 61080 02 13.38 117 $22,171.99 10/29/2024 2
3031273 CA 181 14 $83,218.84 $18,500.00 $213.18 722
106990000031273 6104 Ringsdale Court 6 178 1 $130,000.00 10/28/1999 29
Bakersfield 93313 02 11.25 79 $18,413.26 11/09/2014 2
3031293 IL 181 14 $78,790.00 $273.10 671
$20,000.00
117990000031293 105 Moring Court 6 178 1 $92,000.00 10/27/1999 37
Oregon 61061 02 14.5 108 $19,936.76 11/01/2014 2
3031312 AR 181 14 $81,857.00 $42,000.00 $514.25 717
105990000031312 Rt. 10 Box 789k 6 178 1 $140,000.00 10/30/1999 45
Texarkana 71854 02 12.38 89 $41,836.92 11/04/2014 2
3031335 IL 180 14 $72,102.29 $35,000.00 $457.32 686
117990000031335 203 Southview Drive 6 177 1 $87,000.00 10/25/1999 32
Rochelle 61068 02 13.63 124 $34,818.18 10/29/2014 2
3031357 TN 301 14 $65,026.00 $592.33 666
$50,000.00
147990000031357 111 Juniper Drive 8 298 1 $97,000.00 10/29/1999 45
Fairfield Glade 38555 02 13.75 119 $49,960.94 11/03/2024 2
3031367 GA 181 14 $74,828.00 $49,950.00 $591.48 742
113990000031367 286 Hudson Circle 6 178 1 $113,000.00 10/27/1999 15
Douglasville 30134 02 11.75 111 $49,639.82 11/02/2014 2
3031396 DC 180 14 $144,303.25 $26,000.00 $364.78 668
111990000031396 3210 W Street SouthEast 6 178 1 $150,000.00 11/18/1999 36
Washington 20020 02 15.05 114 $25,961.30 11/23/2014 2
3031449 CA 301 RFC01 $143,985.00 $776.24 663
$65,000.00
106990000031449 1693 Chattanooga Court 8 299 1 $200,000.00 11/01/1999 50
Claremont 91711 02 13.88 105 $64,975.32 12/01/2024 2
Page 471 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031450 MN 300 14 $104,190.00 $475.66 705
$44,000.00
127990000031450 825 18th Street 8 298 1 $132,000.00 11/05/1999 50
Newport 55055 02 12.38 113 $43,955.95 11/17/2024 2
3031451 FL 181 14 $162,000.00 $25,500.00 $350.37 676
112990000031451 11372 Northwest 52nd La 6 178 1 $214,000.00 10/02/1999 43
Miami 33178 02 14.63 88 $25,420.35 11/19/2014 2
3031453 CA 301 14 $136,665.00 $65,000.00 $776.24 678
106990000031453 13502 Ramona Drive 8 299 1 $200,000.00 11/10/1999 46
Whittier 90602 02 13.88 101 $64,975.32 12/01/2024 2
3031454 NM 181 14 $123,241.00 $458.46 726
$36,000.00
135990000031454 7509 Cerros Place NW 6 179 1 $137,000.00 11/09/1999 36
Albuquerque 87114 02 13.13 117 $35,869.87 12/01/2014 2
3031455 AZ 180 14 $133,831.73 $28,500.00 $339.76 716
104990000031455 8744 West Lone Cactus 6 178 1 $135,457.00 11/03/1999 34
Peoria 85382 02 11.88 120 $28,383.98 11/19/2014 2
3031458 CO 240 14 $55,787.00 $50,000.00 $617.23 677
108990000031458 1001 School Street 9 238 1 $96,000.00 11/22/1999 42
Craig 81625 02 13.88 111 $49,921.33 11/29/2019 2
3031494 CO 301 14 $187,248.00 $354.61 663
$24,000.00
108990000031494 2830 Calkins Place 8 299 1 $188,000.00 11/01/1999 36
Broomfield 80020 02 17.5 113 $23,995.39 12/01/2024 2
3031558 GA 240 14 $90,507.91 $49,600.00 $643.99 665
113990000031558 45 Saratoga Court 9 238 1 $112,500.00 11/20/1999 45
Covington 30016 02 14.75 125 $49,565.68 11/26/2019 2
3031574 RI 181 14 $167,479.68 $22,000.00 $237.09 714
144990000031574 11 Greenview Street 6 179 1 $242,000.00 11/23/1999 43
Cumberland 02864 02 10.05 79 $21,947.16 12/01/2014 2
3031582 NE 240 14 $17,609.00 $411.76 640
$30,000.00
131990000031582 3821 North 65th Street 9 238 1 $45,000.00 11/15/1999 24
Omaha 68104 02 15.75 106 $29,963.74 11/20/2019 2
3031653 CA 301 14 $136,267.00 $75,000.00 $895.66 696
106990000031653 4729 Larwin Avenue 8 298 1 $185,000.00 10/15/1999 37
Cypress 90630 02 13.88 115 $74,942.38 11/01/2024 2
3031712 MD 180 14 $104,442.27 $26,000.00 $326.83 744
124990000031712 235 GREEN FERN WAY 6 178 1 $120,000.00 11/12/1999 45
BALTIMORE 21227 02 12.88 109 $25,903.74 11/17/2014 2
3031713 VA 180 14 $180,034.84 $341.66 645
$22,200.00
151990000031713 6241 ABOTTSBURY ROW 6 178 1 $189,000.00 11/05/1999 45
ALEXANDRIA 22315 02 17 108 $22,145.30 11/10/2014 2
Page 472 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031714 MD 180 14 $127,263.00 $457.33 691
$35,000.00
124990000031714 2902 SALISBURY AVENUE 6 178 1 $135,000.00 11/09/1999 42
BALTIMORE 21219 02 13.63 121 $34,879.46 11/15/2014 2
3031715 VA 181 14 $56,230.73 $28,500.00 $372.40 683
151990000031715 2454 MONTVALE ROAD 6 178 1 $75,000.00 10/29/1999 39
ROANOKE 24015 02 13.63 113 $28,401.83 11/03/2014 2
3031716 MD 180 RFC01 $152,900.00 $43,600.00 $569.70 681
124990000031716 2613 WALTHAM COURT 6 178 1 $175,000.00 11/08/1999 33
CROFTON 21114 02 13.63 113 $43,449.83 11/15/2014 2
3031717 MD 180 14 $102,697.08 $439.96 721
$35,000.00
124990000031717 319 ROBIN HOOD ROAD 6 178 1 $115,000.00 11/12/1999 33
HARVE DE GRACE 21078 02 12.88 120 $34,870.35 11/17/2014 2
3031718 MD 300 14 $124,226.04 $61,500.00 $687.84 724
124990000031718 6408 FRIAR TUCK COURT 8 298 1 $152,000.00 11/01/1999 36
ELKRIDGE 21075 02 12.88 123 $61,443.70 11/05/2024 2
3031719 MD 120 16 $86,257.95 $35,000.00 $520.01 746
124990000031719 8202 DUNDALK AVENUE 5 118 1 $116,000.00 11/05/1999 29
BALTIMORE 21222 02 12.88 105 $34,709.47 11/10/2009 2
3031735 CO 301 14 $109,511.00 $550.72 673
$43,000.00
108990000031735 1081 Lewiston Street 8 297 1 $135,000.00 09/24/1999 40
Aurora 80011 02 15 113 $42,959.73 10/07/2024 2
3031744 CA 120 14 $90,378.00 $57,300.00 $817.96 708
106990000031744 779 South Clifford Aven 5 118 1 $120,000.00 11/08/1999 47
Rialto 92376 02 11.88 124 $56,795.66 11/17/2009 2
3031766 AZ 181 14 $61,585.00 $22,000.00 $267.59 680
104990000031766 4159 West 5th Lane 6 178 1 $84,000.00 10/27/1999 36
Yuma 85364 02 12.25 100 $21,913.54 11/08/2014 2
3031818 PA 181 14 $62,256.27 $193.57 706
$15,500.00
142990000031818 416 S BROADWAY 6 178 1 $79,000.00 10/29/1999 27
Wind Gap 18091 02 12.75 99 $15,435.43 11/04/2014 2
3031819 GA 180 14 $90,124.05 $30,000.00 $355.24 743
113990000031819 1114 RED OAK COVE 6 178 1 $135,930.00 11/05/1999 32
Tucker 30084 02 11.75 89 $29,876.42 11/12/2014 2
3031820 PA 180 14 $83,032.07 $21,700.00 $256.96 724
142990000031820 103 ARROWHEAD DR 6 178 1 $111,000.00 11/11/1999 37
Beaver Falls 15010 02 11.75 95 $21,610.52 11/17/2014 2
3031821 MI 180 14 $101,029.15 $292.05 737
$25,000.00
126990000031821 33860 HUNTER STREET 6 178 1 $130,000.00 11/10/1999 32
Westland 48185 02 11.5 97 $24,947.53 11/17/2014 2
Page 473 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031822 PA 300 14 $68,888.82 $180.45 684
$15,000.00
142990000031822 633 N 32ND STREET 8 296 1 $77,000.00 09/15/1999 35
Philadelphia 19104 02 13.99 109 $14,974.41 09/21/2024 2
3031823 PA 180 14 $50,532.48 $26,000.00 $316.24 686
142990000031823 10259 CRANE STREET 6 178 1 $79,000.00 11/04/1999 29
Cranesville 16410 02 12.25 97 $25,897.84 11/10/2014 2
3031827 MI 181 14 $39,515.06 $30,000.00 $364.89 708
126990000031827 3957 COUNTY 416 20TH R 6 178 1 $70,000.00 10/28/1999 36
Gladstone 49837 02 12.25 100 $29,882.32 11/03/2014 2
3031828 MD 180 14 $83,754.00 $355.92 684
$28,500.00
124990000031828 7753 FREDERICK ROAD 6 178 1 $115,000.00 11/10/1999 43
Hyattsville 20784 02 12.75 98 $28,393.22 11/17/2014 2
3031829 NJ 181 14 $85,761.39 $24,000.00 $291.91 714
134990000031829 476 UNIVERSITY BLVD 6 178 1 $116,000.00 10/30/1999 28
Wenonah 08090 02 12.25 95 $23,115.33 11/04/2014 2
3031833 PA 181 14 $28,927.46 $18,500.00 $222.03 725
142990000031833 527 WEST TURNER ST 6 178 1 $51,500.00 10/30/1999 43
Philadelphia 19122 02 12 93 $18,425.57 11/04/2014 2
3031834 GA 180 14 $81,815.84 $341.62 683
$27,000.00
113990000031834 112 Pine Point Circle 6 178 1 $110,000.00 11/04/1999 41
Sylvester 31791 02 13 99 $26,884.38 11/10/2014 2
3031835 WV 121 14 $59,178.54 $15,000.00 $217.38 684
154990000031835 468B STATON DRIVE 5 118 1 $80,000.00 10/30/1999 41
Charleston 25306 02 12.25 93 $14,805.27 11/04/2009 2
3031836 MI 180 14 $100,877.35 $18,000.00 $218.93 689
126990000031836 4519 CLEVELAND STREET 6 178 1 $127,000.00 11/02/1999 27
Wayne 48184 02 12.25 94 $17,929.28 11/08/2014 2
3031838 PA 181 14 $51,413.25 $228.02 715
$18,500.00
142990000031838 2568 PENN STREET 6 178 1 $75,000.00 10/30/1999 45
Lake City 16423 02 12.5 94 $18,427.01 11/04/2014 2
3031839 KY 181 14 $34,575.86 $25,800.00 $322.20 707
121990000031839 500 COLUMBUS AVE 6 178 1 $61,000.00 10/26/1999 45
Paducah 42001 02 12.75 99 $25,703.34 11/01/2014 2
3031842 NC 180 14 $45,669.18 $30,000.00 $369.76 680
137990000031842 3574 SPENCER HEIGHTS C 6 178 1 $80,000.00 11/06/1999 27
Lenoir 28645 02 12.5 95 $29,854.33 11/12/2014 2
3031843 TN 181 14 $62,643.34 $352.73 685
$29,000.00
147990000031843 1204 WOODBRIDGE DRIVE 6 178 1 $100,000.00 10/29/1999 40
Clarksville 37042 02 12.25 92 $28,885.94 11/04/2014 2
Page 474 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031845 GA 181 14 $114,899.00 $215.51 730
$18,200.00
113990000031845 4851 HIGHWAY 82 SPUR 6 178 1 $150,000.00 10/29/1999 30
Commerce 30529 02 11.75 89 $18,086.99 11/04/2014 2
3031847 ME 181 14 $62,294.63 $30,000.00 $364.89 688
123990000031847 81 GOOGIN ST 6 178 1 $101,000.00 10/29/1999 43
Lewiston 04240 02 12.25 92 $29,882.12 11/04/2014 2
3031848 OH 180 14 $74,646.91 $17,100.00 $210.76 684
139990000031848 860 EAST 256 STREET 6 178 1 $96,800.00 11/11/1999 42
Euclid 44132 02 12.5 95 $17,034.40 11/17/2014 2
3031849 WI 180 14 $80,785.16 $316.24 719
$26,000.00
155990000031849 808 SUPERIOR STREET 6 178 1 $115,000.00 11/09/1999 38
Chippewa Falls 54729 02 12.25 93 $25,897.84 11/16/2014 2
3031851 OH 180 14 $94,833.03 $25,000.00 $296.03 736
139990000031851 117 CARTER ST. 6 178 1 $120,000.00 11/03/1999 28
Creston 44217 02 11.75 100 $24,897.02 11/09/2014 2
3031895 IN 301 14 $40,457.01 $20,000.00 $246.51 669
118990000031895 1228 SOUTH O STREET 8 298 1 $61,000.00 10/20/1999 22
RICHMOND 47374 02 14.38 100 $19,982.57 11/04/2024 2
3031897 NE 301 14 $38,245.25 $407.98 694
$35,000.00
131990000031897 416 SHEPPARD AVENUE 8 298 1 $66,000.00 10/18/1999 49
HILDRETH 68947 02 13.5 111 $34,971.38 11/03/2024 2
3031898 WI 241 14 $53,250.31 $35,000.00 $457.65 665
155990000031898 3435 SOUTH 1ST PLACE 9 238 1 $77,000.00 10/08/1999 32
MILWAUKEE 53207 02 14.88 115 $34,952.11 11/04/2019 2
3031899 GA 300 14 $95,381.18 $60,000.00 $699.39 686
113990000031899 2928 WILSONE PLACE 8 297 1 $126,000.00 10/01/1999 49
LITHONIA 30058 02 13.5 124 $59,926.01 10/21/2024 2
3031900 IA 181 14 $96,438.52 $519.33 692
$40,000.00
119990000031900 7714 DELLWOOD DRIVE 6 178 1 $116,000.00 10/20/1999 48
URBANDALE 50322 02 13.5 118 $39,860.56 11/05/2014 2
3031901 IA 181 14 $50,289.56 $25,000.00 $367.01 648
119990000031901 607 WEST 9TH STREET 6 178 1 $65,000.00 10/13/1999 38
ATLANTIC 50022 02 15.99 116 $24,931.77 11/03/2014 2
3031902 WY 300 14 $63,249.85 $32,000.00 $373.01 685
156990000031902 1505 BONNIE BRAE STRE 8 297 1 $85,000.00 10/04/1999 31
CASPER 82601 02 13.5 113 $31,938.70 10/17/2024 2
3031903 CA 301 14 $54,179.70 $434.76 677
$35,000.00
106990000031903 470 WESTMORE COURT 8 297 1 $93,000.00 09/21/1999 40
LINDSAY 93247 02 14.5 96 $34,948.13 10/28/2024 2
Page 475 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031904 FL 181 14 $103,764.36 $442.61 708
$35,000.00
112990000031904 125 KNIGHTS HOLLOW DR 6 178 1 $125,000.00 10/19/1999 45
APOPKA 32712 02 12.99 112 $34,871.85 11/05/2014 2
3031905 CA 180 14 $102,687.37 $34,600.00 $409.71 714
106990000031905 29888 13TH STREET 6 177 1 $130,000.00 10/13/1999 36
NUEVO 92567 02 11.75 106 $34,385.16 10/25/2014 2
3031906 CA 120 14 $109,907.87 $20,500.00 $316.76 663
106990000031906 23345 VIA SAN GABRIEL 5 117 1 $150,000.00 10/19/1999 46
ALISO VIEJO 92656 02 13.88 87 $20,258.04 10/24/2009 2
3031907 SC 121 14 $41,466.23 $286.50 709
$19,000.00
145990000031907 808 ROYALETTE AVENUE 5 117 1 $60,000.00 09/30/1999 33
NORTH AUGUSTA 29841 02 13.25 101 $18,845.73 10/25/2009 2
3031908 OK 240 14 $36,407.50 $35,000.00 $422.59 699
140990000031908 214 LIZA LANE 9 237 1 $62,000.00 10/14/1999 39
TECUMSEH 74873 02 13.5 116 $34,912.51 10/28/2019 2
3031909 FL 241 14 $87,080.23 $25,000.00 $297.36 698
112990000031909 12466 SOUTHWEST 198TH 9 237 1 $91,000.00 09/26/1999 43
MIAMI 33177 02 13.25 124 $24,935.34 10/24/2019 2
3031910 AZ 181 14 $140,326.97 $412.90 705
$33,500.00
104990000031910 6378 WEST KRISTAL WAY 6 178 1 $160,000.00 10/14/1999 41
GLENDALE 85308 02 12.5 109 $33,371.45 11/01/2014 2
3031911 AZ 181 14 $80,608.86 $34,000.00 $472.96 660
104990000031911 2508 HAVASUPAI BLVD 6 178 1 $100,000.00 10/13/1999 42
LAKE HAVASU CITY 86403 02 14.88 115 $33,358.82 11/03/2014 2
3031912 FL 180 14 $100,483.53 $44,000.00 $582.28 672
112990000031912 2661 SHERRY CIRCLE 6 177 1 $120,000.00 10/13/1999 38
KISSIMMEE 34744 02 13.88 121 $43,776.85 10/24/2014 2
3031913 MT 240 14 $110,144.70 $482.95 681
$40,000.00
130990000031913 3929 RIMROCK ROAD 9 237 1 $121,000.00 10/05/1999 34
BILLINGS 59102 02 13.5 125 $39,933.73 10/28/2019 2
3031914 GA 301 14 $59,411.69 $35,000.00 $414.63 692
113990000031914 243 VALENCIA CIRCLE 8 298 1 $80,000.00 10/12/1999 38
CENTERVILLE 31028 02 13.75 119 $34,972.66 11/03/2024 2
3031915 IN 181 14 $67,885.52 $35,000.00 $480.90 678
118990000031915 44 EAST CURRY DRIVE 6 178 1 $90,000.00 10/11/1999 38
TERRE HAUTE 47802 02 14.63 115 $34,890.41 11/03/2014 2
3031916 IN 181 14 $73,526.88 $369.36 653
$25,000.00
118990000031916 130 WOODHAVEN DRIVE 6 177 1 $82,500.00 09/28/1999 30
GREENCASTLE 46135 02 16.13 120 $24,898.38 10/24/2014 2
Page 476 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031917 SC 300 14 $63,078.44 $360.90 675
$30,000.00
145990000031917 108 WHITBY COURT 8 297 1 $85,000.00 10/09/1999 41
IRMO 29063 02 13.99 110 $29,922.50 10/24/2024 2
3031918 ID 242 14 $74,100.67 $35,000.00 $432.06 672
116990000031918 190 WEST 14TH STREET 9 238 1 $90,000.00 09/29/1999 21
IDAHO FALLS 83402 02 13.88 122 $34,944.94 11/05/2019 2
3031919 MA 181 04 $96,346.16 $35,000.00 $437.10 680
125990000031919 70 BROADWAY UNIT 37 6 178 1 $110,000.00 10/06/1999 43
NORTH ATTELBORO 02760 02 12.75 120 $34,868.88 11/03/2014 2
3031920 ND 180 14 $86,015.26 $529.38 644
$35,000.00
138990000031920 511 1ST AVENUE NORTHW 6 177 1 $100,000.00 10/02/1999 37
WEST FARGO 58078 02 16.63 122 $34,864.69 10/19/2014 2
3031921 CA 241 14 $128,029.60 $40,000.00 $468.35 660
106990000031921 1800 EAST HILLCREST 9 238 1 $147,000.00 10/12/1999 33
VISALIA 93292 02 12.99 115 $39,872.64 11/04/2019 2
3031922 CA 300 14 $98,534.78 $24,500.00 $306.70 660
106990000031922 69295 35TH AVENUE 8 297 1 $115,000.00 10/11/1999 40
CATHEDRAL CITY 92234 02 14.63 107 $24,452.34 10/26/2024 2
3031923 IN 180 14 $35,362.54 $342.75 671
$25,900.00
118990000031923 106 SOUTH BOWER STREE 6 177 1 $55,000.00 10/14/1999 38
KNOX 46534 02 13.88 112 $25,767.90 10/24/2014 2
3031924 GA 181 14 $129,256.92 $35,000.00 $469.06 668
113990000031924 1521 ROBINHOOD ROAD 6 178 1 $144,000.00 10/19/1999 41
WATKINSVILLE 30677 02 14.13 115 $34,885.17 11/03/2014 2
3031925 FL 120 14 $71,176.91 $25,000.00 $384.42 670
112990000031925 2752 RAINBOW CIRCLE 5 117 1 $85,000.00 10/05/1999 42
JACKSONVILLE 32217 02 13.75 114 $24,702.74 10/28/2009 2
3031926 GA 240 14 $113,615.70 $457.65 667
$35,000.00
113990000031926 2517 LENNYS DRIVE 9 237 1 $120,000.00 10/14/1999 45
AUGUSTA 30906 02 14.88 124 $34,927.72 10/28/2019 2
3031927 NM 241 14 $76,440.99 $38,560.00 $469.04 673
135990000031927 10405 PUFFIN COURT 9 237 1 $96,000.00 09/28/1999 48
ALBUQUERQUE 87121 02 13.63 120 $38,465.26 10/17/2019 2
3031928 FL 180 04 $42,523.25 $26,000.00 $344.08 679
112990000031928 3720 EL POINIER COURT 6 177 1 $60,000.00 10/08/1999 37
SARASOTA 34232 02 13.88 115 $25,868.12 10/24/2014 2
3031929 CA 180 14 $145,981.00 $258.12 723
$18,000.00
106990000031929 10123 CANYON DRIVE 6 177 1 $150,000.00 10/13/1999 30
ESCONDIDO 92026 02 15.5 110 $17,946.66 10/20/2014 2
Page 477 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031930 IN 181 14 $115,269.30 $476.81 692
$37,200.00
118990000031930 9006 BRYCE WAY 6 178 1 $122,000.00 10/01/1999 41
FISHERS 46038 02 13.25 125 $37,067.15 11/05/2014 2
3031931 GA 181 14 $40,580.69 $31,550.00 $404.39 744
113990000031931 RR 2 BOX 2401 SINGLET 6 177 1 $66,000.00 09/18/1999 29
EASTANOLLEE 30538 02 13.25 110 $31,380.06 10/25/2014 2
3031932 MA 181 14 $99,450.18 $50,000.00 $592.07 734
125990000031932 16 JEWETTS COURT 6 178 1 $130,000.00 10/05/1999 29
LYNN 01902 02 11.75 115 $49,794.02 11/03/2014 2
3031933 OR 241 14 $121,009.35 $481.44 666
$39,000.00
141990000031933 2816 S.E. BALFOUR STREE 9 238 1 $142,000.00 10/16/1999 48
MILWAUKIE 97222 02 13.88 113 $38,938.64 11/05/2019 2
3031934 OR 181 14 $139,872.45 $35,000.00 $474.97 663
141990000031934 5849 SOUTHWEST 164TH 6 177 1 $165,000.00 09/09/1999 46
ALOHA 97007 02 14.38 106 $34,830.89 10/25/2014 2
3031935 OR 301 14 $127,279.45 $50,000.00 $587.58 667
141990000031935 1742 SOUTHEAST 53RD A 8 297 1 $145,000.00 09/18/1999 48
HILLSBORO 97123 02 13.63 123 $49,939.70 10/17/2024 2
3031936 GA 181 14 $101,308.63 $474.97 674
$35,000.00
113990000031936 202 FLAMINGO DRIVE 6 178 1 $110,000.00 10/13/1999 30
SAINT MARYS 31558 02 14.38 124 $34,830.89 11/01/2014 2
3031937 CA 241 14 $120,055.57 $32,000.00 $395.03 673
106990000031937 30721 DESERT PALM DRI 9 237 1 $149,000.00 09/25/1999 39
THOUSAND PALMS 92276 02 13.88 103 $31,949.65 10/28/2019 2
3031938 MT 241 14 $111,459.97 $35,000.00 $503.43 641
130990000031938 77 LACOTA DRIVE 9 237 1 $121,500.00 09/30/1999 44
MISSOULA 59803 02 16.63 121 $34,943.63 10/14/2019 2
3031939 FL 302 14 $53,442.41 $472.18 651
$35,000.00
112990000031939 1703 EAST RIVER COVE 8 298 1 $75,000.00 09/27/1999 40
TAMPA 33604 02 15.88 118 $34,972.16 11/01/2024 2
3031940 OR 301 04 $87,577.22 $35,000.00 $381.63 711
141990000031940 5544 SOUTHWEST MURRAY 8 298 1 $125,000.00 10/11/1999 43
BEAVERTON 97005 02 12.5 99 $34,965.74 11/08/2024 2
3031941 CA 300 04 $116,546.99 $32,000.00 $360.67 701
106990000031941 31908 DEL CIELO ESTE 8 297 1 $119,900.00 10/06/1999 48
BONSALL 92003 02 12.99 124 $31,956.73 10/24/2024 2
3031942 ID 241 14 $82,140.76 $576.91 684
$50,000.00
116990000031942 832 WARNER AVENUE 9 238 1 $108,000.00 10/02/1999 49
LEWISTON 83501 02 12.75 123 $49,861.77 11/01/2019 2
Page 478 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031943 WI 301 14 $69,305.20 $396.32 681
$34,000.00
155990000031943 5776 BASSWOOD ROAD 8 298 1 $92,000.00 10/01/1999 24
SPARTA 54656 02 13.5 113 $33,972.20 11/05/2024 2
3031944 AK 301 14 $143,669.24 $35,000.00 $411.31 676
103990000031944 10244 GOODNEWS CIRCLE 8 297 1 $160,000.00 09/23/1999 49
ANCHORAGE 99515 02 13.63 112 $34,918.21 10/19/2024 2
3031945 GA 301 14 $74,734.70 $26,100.00 $289.47 692
113990000031945 114 RIDGEFIELD DRIVE 8 298 1 $84,000.00 10/04/1999 45
LA GRANGE 30240 02 12.75 121 $26,075.56 11/04/2024 2
3031946 OK 181 14 $45,707.19 $325.04 650
$22,000.00
140990000031946 1919 WELLS STREET 6 177 1 $63,000.00 09/29/1999 31
CLINTON 73601 02 16.13 108 $21,940.78 10/28/2014 2
3031947 ID 181 14 $96,339.00 $27,000.00 $408.38 654
116990000031947 2740 TOP FLIGHT DRIVE 6 177 1 $110,000.00 09/29/1999 33
POST FALLS 83854 02 16.63 113 $26,895.62 10/12/2014 2
3032059 NY 181 14 $72,331.00 $20,000.00 $236.83 712
136990000032059 110 Delaina Rose Circle 6 178 1 $95,000.00 10/28/1999 35
Brockport 14420 02 11.75 98 $19,917.61 11/02/2014 2
3032067 IN 181 14 $123,713.00 $346.08 700
$30,000.00
118990000032067 7746 Four Leaf Drive 6 178 1 $154,000.00 10/28/1999 43
Greenville 47124 02 11.27 100 $29,870.74 11/02/2014 2
3032077 TN 180 14 $136,178.59 $50,000.00 $695.69 674
147990000032077 251 Woodland Drive 6 178 1 $150,000.00 11/11/1999 37
Harriman 37748 02 14.88 125 $49,854.66 11/16/2014 2
3032087 AR 180 14 $53,342.00 $20,000.00 $240.29 695
105990000032087 11106 Beachwood Drive 6 177 1 $74,300.00 10/25/1999 40
Mabelvale 72103 02 12.02 99 $19,869.21 10/28/2014 2
3032159 CA 181 14 $162,918.00 $276.35 700
$25,000.00
106990000032159 54 Harvest Street 6 178 1 $198,000.00 10/12/1999 46
Salinas 93901 02 10.5 95 $24,884.30 11/02/2014 2
3032314 GA 181 14 $81,047.00 $30,000.00 $331.62 719
113990000032314 2765 Capri Drive 6 178 1 $142,000.00 10/22/1999 41
Cumming 30041 02 10.5 79 $29,860.78 11/04/2014 2
3032723 CA 181 14 $125,198.00 $35,000.00 $439.96 699
106990000032723 15008 Loma Vista Court 6 178 1 $155,000.00 10/26/1999 45
Hesperia 92345 02 12.88 104 $34,809.75 11/16/2014 2
3032727 IA 242 14 $115,060.00 $737.79 712
$66,000.00
119990000032727 1302 Levin Drive 9 238 1 $155,000.00 09/21/1999 48
Knoxville 50138 02 12.24 117 $65,870.16 11/16/2019 2
Page 479 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3032730 CA 301 14 $142,177.00 $460.99 719
$43,800.00
113990000032730 356 Ayrshire Way 8 298 1 $162,000.00 10/27/1999 49
Gonzales 93926 02 11.99 115 $43,753.04 11/17/2024 2
3032733 CA 301 14 $97,965.00 $25,000.00 $298.55 666
106990000032733 35068 Kimberly Lane 8 298 1 $98,500.00 10/19/1999 39
Yucaipa 92399 02 13.88 125 $24,980.91 11/05/2024 2
3032739 VA 301 14 $78,979.00 $45,800.00 $582.18 674
151990000032739 5 Lundy Lane 8 298 1 $100,000.00 10/14/1999 45
Hampton 23666 02 14.88 125 $45,770.92 11/09/2024 2
3032742 MD 241 14 $95,208.00 $359.52 734
$30,000.00
124990000032742 20107 Kelly's Lane 9 238 1 $110,000.00 10/27/1999 37
Hagerstown 21742 02 13.38 114 $29,765.37 11/12/2019 2
3032749 FL 301 14 $62,663.00 $41,900.00 $468.62 667
112990000032749 2767 SouthEast 37th Str 8 298 1 $84,000.00 10/09/1999 45
Ocala 34471 02 12.88 125 $41,861.66 11/09/2024 2
3032752 VA 181 14 $67,127.00 $38,900.00 $488.98 697
151990000032752 1633 Cassell Street 6 178 1 $95,000.00 10/26/1999 31
Birginia Beach 23454 02 12.88 112 $38,682.84 11/10/2014 2
3032775 FL 301 14 $92,078.00 $357.05 769
$34,200.00
112990000032775 509 Noridge Drive 8 298 1 $115,000.00 10/27/1999 31
Lehigh Acres 33936 02 11.88 110 $34,162.59 11/09/2024 2
3032781 CA 181 14 $115,469.00 $35,000.00 $437.09 749
106990000032781 8251 Tapia Via Drive 6 178 1 $135,000.00 10/28/1999 37
Ranch Cucamonga 91730 02 12.75 112 $34,868.87 11/05/2014 2
3032791 NV 300 14 $146,476.00 $23,000.00 $257.24 675
132990000032791 833 Gleamstar Avenue 8 298 1 $158,000.00 11/02/1999 45
Las Vegas 89123 02 12.88 108 $22,978.95 11/10/2024 2
3032809 MI 181 14 $39,863.00 $479.81 701
$40,000.00
126990000032809 1017 West Breen Avenue 6 178 1 $68,000.00 10/27/1999 44
Kingsford 49802 02 11.99 118 $39,838.92 11/12/2014 2
3032816 FL 181 14 $41,258.00 $25,000.00 $299.88 721
112990000032816 1231 North Alabama Aven 6 178 1 $53,500.00 10/25/1999 30
Deland 32724 02 11.99 124 $24,949.91 11/15/2014 2
3032825 VA 301 14 $113,843.00 $43,500.00 $498.81 716
151990000032825 620 Appaloosa Trail 8 298 1 $130,000.00 10/13/1999 39
Chesapeake 23323 02 13.25 122 $43,462.80 11/15/2024 2
3032841 VA 181 14 $84,857.00 $347.76 662
$25,000.00
151990000032841 809 Garden Lane 6 178 1 $100,000.00 10/27/1999 30
Suffolk 23434 02 14.88 110 $24,923.71 11/01/2014 2
Page 480 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3032842 VA 181 14 $67,450.00 $316.78 709
$25,050.00
151990000032842 2317 Pretty Lake Avenue 6 178 1 $74,000.00 10/30/1999 43
NORFOLK 23518 02 12.99 125 $24,772.29 11/04/2014 2
3032843 VA 181 14 $72,010.00 $35,000.00 $498.88 662
151990000032843 5 VIENNA COURT 6 178 1 $89,000.00 10/30/1999 32
HAMPTON 23666 02 15.38 121 $34,795.16 11/04/2014 2
3032846 FL 241 14 $118,745.00 $70,000.00 $770.27 710
112990000032846 2097 East Hampshire Str 9 238 1 $178,000.00 10/18/1999 35
Inverness 34453 02 11.99 107 $69,857.59 11/09/2019 2
3032847 IL 301 14 $35,818.00 $355.03 704
$31,500.00
117990000032847 619 MANSUR AVE 8 299 1 $54,000.00 11/11/1999 35
EAST MOLINE 61244 02 12.99 125 $31,470.99 12/01/2024 2
3032848 FL 181 14 $72,000.00 $30,000.00 $334.88 744
112990000032848 191 N. ENTRY OAKS PT. 6 179 1 $113,000.00 11/11/1999 43
LECANTO 34461 02 10.68 91 $29,931.99 12/01/2014 2
3032851 FL 181 09 $161,713.00 $50,000.00 $665.53 679
112990000032851 3535 S.W. THISTLEWOOD 6 179 1 $204,000.00 11/08/1999 50
PALM CITY 34990 02 13.99 104 $49,917.39 12/01/2014 2
3032853 PA 181 14 $122,000.00 $591.44 685
$45,000.00
142990000032853 53 TURF ROAD 6 179 1 $141,500.00 11/08/1999 36
LEVITTOWN 19056 02 13.74 119 $44,923.81 12/01/2014 2
3032854 IL 301 14 $165,560.00 $43,150.00 $470.17 715
117990000032854 520 MONTEREY DRIVE 8 299 1 $167,000.00 11/11/1999 49
CRYSTAL LAKE 60014 02 12.49 125 $43,099.12 12/01/2024 2
3032855 FL 181 09 $176,923.00 $54,000.00 $613.42 726
112990000032855 355 MILESTONE DRIVE 6 179 1 $197,000.00 11/10/1999 43
TALLAHASSEE 32312 02 10.99 118 $53,881.13 12/01/2014 2
3032856 WA 301 14 $147,640.00 $640.03 660
$50,000.00
153990000032856 720 VIEW RIDGE DRIVE 8 299 1 $172,000.00 11/09/1999 47
EVERETT 98203 02 14.99 115 $49,984.55 12/01/2024 2
3032859 MD 241 14 $140,024.00 $25,000.00 $292.72 724
124990000032859 12715 HOVEN LANE 9 239 1 $142,000.00 11/10/1999 41
BOWIE 20716 02 12.99 117 $24,977.90 12/01/2019 2
3032861 CA 301 14 $144,000.00 $60,000.00 $698.93 696
106990000032861 353 STARBOARD DRIVE 8 299 1 $165,000.00 11/05/1999 45
VALLEJO 94590 02 13.49 124 $59,950.87 12/01/2024 2
3032862 FL 181 14 $178,816.00 $379.38 696
$30,000.00
112990000032862 144 VILLAGE GREEN AVE 6 179 1 $205,000.00 11/08/1999 22
JACKSONVILLE 32259 02 12.99 102 $29,890.15 12/01/2014 2
Page 481 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3032863 FL 181 14 $65,261.00 $295.35 693
$28,000.00
112990000032863 131 EAST COWPEN LAKE 6 179 1 $119,500.00 11/04/1999 29
HAWTHORNE 32640 02 9.68 79 $27,930.40 12/01/2014 2
3032864 OK 301 14 $31,000.00 $35,000.00 $394.48 693
140990000032864 606 E. NABOR 8 299 1 $55,000.00 11/09/1999 45
MARLOW 73055 02 12.99 120 $34,984.39 12/01/2024 2
3032865 CT 181 14 $109,500.00 $22,000.00 $300.26 669
109990000032865 349 FRANKLIN AVENUE 6 179 1 $125,000.00 11/10/1999 42
STRATFORD 06614 02 14.49 106 $21,930.36 12/01/2014 2
3032868 OR 301 14 $135,462.00 $710.34 686
$60,000.00
141990000032868 19417 SW MARLIN AVENU 8 299 1 $170,000.00 11/09/1999 50
LAKE OSWEGO 97035 02 13.74 115 $59,976.66 12/01/2024 2
3032870 CA 121 14 $65,920.00 $27,300.00 $359.64 702
106990000032870 58206 UTE TRAIL 5 119 1 $120,000.00 11/11/1999 42
YUCCA VALLEY 92284 02 9.93 78 $26,940.84 12/01/2009 2
3032871 NM 181 14 $113,134.00 $43,100.00 $595.57 678
135990000032871 49 CONSTELLATION DR 6 179 1 $125,000.00 11/11/1999 47
TIJERAS 87059 02 14.74 125 $43,033.84 12/01/2014 2
3032873 MI 301 14 $47,101.00 $582.98 677
$46,600.00
126990000032873 1011 FERLEY STREET 8 299 1 $75,000.00 11/10/1999 38
LANSING 48911 02 14.62 125 $46,584.55 12/01/2024 2
3032875 WA 301 04 $53,650.00 $27,600.00 $311.07 722
153990000032875 921 130TH STREET 8 299 1 $65,000.00 11/09/1999 43
EVERETT 98204 02 12.99 125 $27,587.70 12/01/2024 2
3032879 FL 301 14 $78,358.00 $56,000.00 $662.99 691
112990000032879 1148 SW 42ND TERRACE 8 299 1 $108,000.00 11/10/1999 41
CAPE CORAL 33914 02 13.74 125 $55,956.17 12/01/2024 2
3032880 FL 241 14 $52,018.00 $373.53 680
$30,500.00
112990000032880 1234 HELEN DRIVE 9 239 1 $68,000.00 11/10/1999 35
DELAND 32720 02 13.74 122 $30,475.69 12/01/2019 2
3032881 WA 181 14 $72,558.00 $35,000.00 $489.62 679
153990000032881 4314 NORTH LINCOLN 6 179 1 $90,000.00 11/05/1999 32
SPOKANE 99205 02 14.99 120 $34,894.52 12/01/2014 2
3032884 NJ 300 14 $133,076.00 $31,000.00 $364.06 690
134990000032884 927 CURTIS AVENUE 8 298 1 $139,000.00 11/10/1999 45
WALL 07719 02 13.62 119 $30,975.18 11/16/2024 2
3032885 WA 301 14 $178,800.00 $415.87 678
$33,500.00
153990000032885 15315 64TH AVENUE SOU 8 299 1 $210,000.00 11/08/1999 45
TUKWILA 98188 02 14.49 102 $33,488.64 12/01/2024 2
Page 482 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3032888 CA 301 14 $152,000.00 $541.00 713
$48,000.00
106990000032888 6901 NESTLE AVENUE 8 299 1 $160,000.00 11/11/1999 38
LOS ANGELES 91335 02 12.99 125 $47,978.60 12/01/2024 2
3032889 IN 181 14 $123,414.00 $46,000.00 $522.55 701
118990000032889 4525 WINDING WAY DR 6 179 1 $145,000.00 11/11/1999 41
FORT WAYNE 46835 02 10.99 117 $45,898.73 12/01/2014 2
3032892 CT 241 14 $113,783.00 $42,000.00 $529.62 667
109990000032892 7 VAN DYKE LANE 9 239 1 $147,500.00 11/10/1999 36
CLINTON 06413 02 14.24 106 $41,937.19 12/01/2019 2
3032899 CA 301 14 $129,376.00 $400.06 671
$33,500.00
106990000032899 910 Arlene Court 8 298 1 $155,000.00 10/26/1999 44
Yreka 96097 02 13.88 106 $33,474.42 11/12/2024 2
3032910 VA 301 14 $188,692.00 $35,000.00 $401.35 705
151990000032910 2738 Viking Drive 8 298 1 $200,000.00 10/21/1999 43
Herndon 20171 02 13.25 112 $34,954.83 11/08/2024 2
3033005 KY 120 14 $51,598.00 $21,900.00 $299.82 686
121990000033005 126 Blackhawk Road 5 117 1 $98,000.00 10/19/1999 33
Happy 41746 02 10.85 75 $21,695.29 10/24/2009 2
3033031 AL 181 14 $79,605.75 $551.10 667
$35,000.00
101990000033031 432 Charlotte Cir 6 178 1 $108,000.00 10/29/1999 46
Jackson 36545 02 17.5 107 $34,918.04 11/03/2014 2
3033034 KS 301 14 $77,847.00 $35,000.00 $448.26 665
120990000033034 2600 North 49th Street 8 298 1 $100,000.00 10/29/1999 49
Kansas City 66104 02 15 113 $34,978.29 11/10/2024 2
3033047 GA 180 14 $91,465.00 $29,300.00 $410.06 666
113990000033047 558 New Hope Road 6 178 1 $103,000.00 11/04/1999 41
McDonough 30252 02 15 118 $29,211.79 11/11/2014 2
3033048 NY 240 14 $60,685.63 $414.42 727
$35,000.00
136990000033048 149 Route 22b 9 238 1 $80,000.00 11/11/1999 44
PERU 12972 02 13.18 120 $34,913.51 11/17/2019 2
3033061 MD 181 14 $103,099.00 $35,000.00 $472.00 668
124990000033061 209 Brookletts Avenue 6 178 1 $111,000.00 10/22/1999 34
Easton 21601 02 14.25 125 $34,886.58 11/05/2014 2
3033085 MD 180 14 $91,651.00 $35,000.00 $557.36 643
124990000033085 8824 Biggs Ford Road 6 178 1 $116,000.00 11/04/1999 30
Walkersville 21793 02 17.75 110 $34,920.11 11/11/2014 2
3033102 NY 300 14 $97,257.34 $441.51 667
$35,000.00
136990000033102 139 Glenhurst Road 8 298 1 $110,000.00 11/11/1999 50
Tonawanda 14150 02 14.75 121 $34,977.26 11/17/2024 2
Page 483 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3033116 MD 181 RFC01 $119,623.00 $648.44 681
$49,000.00
124990000033116 14229 Ballinger Terrace 6 179 1 $135,000.00 11/24/1999 35
Burtonsville 20866 02 13.88 125 $48,918.12 12/01/2014 2
3033175 AZ 181 14 $121,500.00 $22,510.00 $282.96 713
104990000033175 1153 West Cindy Street 6 179 1 $135,000.00 11/22/1999 40
Chandler 85224 02 12.88 107 $22,422.56 12/01/2014 2
3033198 NY 241 14 $89,010.00 $43,200.00 $517.71 747
136990000033198 9 Rimberwood Drive 9 238 1 $106,000.00 10/25/1999 43
Hilton 14468 02 13.38 125 $43,116.83 11/05/2019 2
3033208 TN 180 14 $100,444.00 $351.22 689
$25,721.00
147990000033208 2402 Waren Drive 6 177 1 $101,000.00 10/23/1999 44
Morristown 37814 02 14.5 125 $25,598.25 10/28/2014 2
3033218 WI 181 14 $56,645.00 $35,000.00 $442.60 699
155990000033218 408 West Salter Street 6 178 1 $80,000.00 10/27/1999 37
Colby 54421 02 12.99 115 $34,806.74 11/08/2014 2
3033238 IN 301 14 $99,327.00 $50,000.00 $640.42 669
118990000033238 55915 Breden Rise Lane 8 298 1 $128,000.00 10/22/1999 31
Mishawaka 46545 02 15 117 $49,968.98 11/01/2024 2
3033252 NV 301 14 $57,482.00 $636.17 697
$53,700.00
132990000033252 1409 Bridger Avenue 8 298 1 $89,000.00 10/26/1999 46
Las Vegas 89101 02 13.75 125 $53,658.05 11/01/2024 2
3033269 NV 181 14 $138,214.00 $50,000.00 $699.79 663
132990000033269 428 Scenic Drive 6 178 1 $155,000.00 10/25/1999 38
Henderson 89015 02 15 122 $49,773.60 11/01/2014 2
3033271 MD 300 14 $134,400.00 $51,000.00 $556.08 711
124990000033271 6713 A Patterson Street 8 298 1 $150,000.00 11/18/1999 49
Riverdale 20737 02 12.5 124 $50,331.25 11/23/2024 2
3033272 SC 180 04 $42,986.00 $449.94 681
$34,000.00
145990000033272 229 Windsor Pt Road 6 178 1 $62,000.00 11/22/1999 44
Columbia 29223 02 13.88 125 $33,943.12 11/29/2014 2
3033273 AL 241 14 $31,217.00 $30,000.00 $389.51 679
101990000033273 189 Park Lane 9 239 1 $50,000.00 11/24/1999 31
Childersburg 35044 02 14.75 123 $29,979.24 12/01/2019 2
3033274 FL 301 14 $100,627.00 $60,000.00 $756.88 692
112990000033274 103 Poplar Place 8 299 1 $134,000.00 11/23/1999 50
Niceville 32578 02 14.75 120 $59,980.62 12/01/2024 2
3033283 MD 241 04 $57,722.00 $292.44 646
$21,600.00
124990000033283 8727 HAYSHED LANE 9 238 1 $64,000.00 10/06/1999 38
COLUMBIA 21045 02 15.5 124 $21,572.95 11/12/2019 2
Page 484 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3033284 FL 181 14 $115,557.00 $314.26 714
$25,000.00
112990000033284 89 BROADMOOR LN 6 178 1 $141,000.00 10/14/1999 36
ROTONDA WEST 33947 02 12.88 100 $24,907.45 11/12/2014 2
3033285 MD 241 04 $146,238.00 $33,300.00 $390.13 668
124990000033285 20800 MOUNTATIN LAKE 9 238 1 $157,000.00 10/27/1999 47
GERMANTOWN 20874 02 13 115 $33,240.92 11/04/2019 2
3033286 SC 121 14 $73,050.00 $32,000.00 $456.80 702
145990000033286 2200 MOUNT LAUREL ROA 5 118 1 $85,000.00 10/18/1999 42
LANCASTER 29720 02 11.88 124 $31,720.15 11/04/2009 2
3033287 WV 240 14 $125,025.00 $416.30 661
$35,000.00
154990000033287 5 MARYS CT 9 237 1 $150,000.00 10/05/1999 45
KEARNEYSVILLE 25430 02 13.25 107 $34,909.49 10/20/2019 2
3033288 MN 241 14 $123,035.00 $33,500.00 $354.37 725
127990000033288 1124 EAST COUNTY ROAD 9 238 1 $141,500.00 10/28/1999 50
MAPLEWOOD 55109 02 11.38 111 $33,426.01 11/12/2019 2
3033289 FL 241 14 $92,142.00 $35,000.00 $422.59 668
112990000033289 8426 SANTANA COURT 9 238 1 $104,000.00 10/14/1999 40
JACKSONVILLE 32220 02 13.5 123 $34,942.00 11/12/2019 2
3033290 IN 300 14 $67,890.00 $268.10 670
$23,000.00
118990000033290 1442 SOUTH MICKLEY 8 298 1 $73,000.00 11/01/1999 36
INDIANAPOLIS 46158 02 13.5 125 $22,979.39 11/10/2024 2
3033291 MN 241 14 $99,366.00 $20,200.00 $280.88 653
127990000033291 1395 ELMWOOD AVE 9 238 1 $102,275.00 10/19/1999 39
SHAKOPEE 55379 02 15.99 117 $20,176.41 11/04/2019 2
3033308 ID 181 14 $68,271.00 $30,000.00 $320.55 724
116990000033308 782 Timber Lane 6 179 1 $125,000.00 11/18/1999 42
Coeur D'Alene 83814 02 9.9 79 $29,926.95 12/05/2014 2
3033315 MO 240 14 $87,575.00 $490.34 674
$37,500.00
129990000033315 1403 S.E. 2ND STREET 9 238 1 $102,000.00 11/04/1999 47
LEES SUMMIT 64063 02 14.88 123 $37,448.69 11/09/2019 2
3033329 NV 301 14 $125,910.00 $37,000.00 $448.93 672
132990000033329 4500 Inez Lane 8 298 1 $137,000.00 10/25/1999 40
Las Vegas 89130 02 14.13 119 $36,973.02 11/10/2024 2
3033333 MD 300 14 $189,600.00 $52,900.00 $591.85 700
124990000033333 2000 Oak Lodge Road 8 298 1 $194,000.00 11/05/1999 44
Baltimore 21228 02 12.88 125 $52,892.33 11/10/2024 2
3033348 FL 181 14 $119,165.00 $936.63 700
$75,000.00
112990000033348 8013 Cote Court 6 178 1 $159,900.00 10/25/1999 45
Orlando 32836 02 12.75 122 $74,719.01 11/08/2014 2
Page 485 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3033382 IN 181 14 $104,629.00 $670.08 689
$50,000.00
118990000033382 15 West 3rd Street 6 178 1 $125,000.00 10/19/1999 40
Hobart 46342 02 14.13 124 $49,752.50 11/01/2014 2
3033395 MD 181 14 $13,182.00 $30,000.00 $327.72 740
124990000033395 3221 Leverton Avenue 6 179 1 $120,000.00 11/24/1999 18
Baltimore 21224 02 10.29 36 $29,929.53 12/01/2014 2
3033398 PA 121 14 $46,453.00 $35,000.00 $512.11 736
142990000033398 5159 Oxford Avenue 5 118 1 $75,000.00 10/22/1999 41
Philadelphia 19124 02 12.49 109 $34,551.91 11/01/2009 2
3033426 VA 181 14 $98,265.00 $193.20 645
$13,000.00
151990000033426 4604 Halleys Circle 6 178 1 $102,000.00 10/22/1999 34
Glen Allen 23060 02 16.25 110 $12,965.45 11/01/2014 2
3033449 FL 181 14 $72,225.00 $29,975.00 $379.26 756
112990000033449 6712 Cresent Ridge Road 6 178 1 $94,000.00 10/25/1999 24
Orlando 32810 02 13 109 $29,728.75 11/09/2014 2
3033453 OH 300 14 $88,125.00 $21,800.00 $277.19 665
139990000033453 3405 West Pine Lake Roa 8 298 1 $88,000.00 11/08/1999 33
Columbiana 44408 02 14.88 125 $21,760.95 11/15/2024 2
3033460 NJ 180 14 $136,541.00 $337.14 672
$25,000.00
134990000033460 26 Pinebrook Dr 6 177 1 $140,000.00 10/13/1999 30
Neptune 07753 02 14.25 116 $24,877.77 10/18/2014 2
3033477 PA 180 14 $35,087.00 $31,000.00 $379.56 724
142990000033477 165 East Marigold Stree 6 177 1 $68,000.00 10/08/1999 39
Munhall 15120 02 12.38 98 $30,818.52 10/29/2014 2
3033489 OH 240 14 $63,477.28 $25,848.00 $307.59 685
139990000033489 5233 Anthony Street 9 237 1 $71,500.00 10/08/1999 34
Maple Heights 44137 02 13.25 125 $25,780.85 10/20/2019 2
3033505 AZ 181 04 $80,105.00 $236.65 673
$16,583.00
104990000033505 8625 East Bellview Plac 6 178 1 $85,000.00 10/22/1999 41
Scottsdale 85331 02 15.4 114 $16,500.54 11/01/2014 2
3033517 MA 181 14 $125,681.00 $26,000.00 $275.43 706
125990000033517 100 High Street 6 179 1 $194,000.00 11/16/1999 32
Whitinsville 01588 02 9.75 79 $25,935.82 12/01/2014 2
3033524 MD 301 14 $186,770.77 $27,000.00 $317.29 680
124990000033524 2822 Bay Drive 8 299 1 $197,000.00 11/27/1999 46
Sparrows Point 21219 02 13.63 109 $26,978.42 12/01/2024 2
3033534 PA 240 14 $64,146.57 $626.83 696
$52,700.00
142990000033534 24 Krick Avenue 9 237 1 $95,000.00 10/11/1999 45
Sinking Spring 19608 02 13.25 123 $52,563.71 10/19/2019 2
Page 486 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3033559 MI 241 14 $165,688.00 $603.97 689
$52,750.00
126990000033559 1030 Heather Heath 9 239 1 $175,000.00 11/24/1999 42
Howell 48843 02 12.63 125 $52,701.00 12/01/2019 2
3033568 CA 240 14 $73,675.00 $30,000.00 $351.26 692
106990000033568 11466 Cebola Road 9 236 1 $85,000.00 09/08/1999 29
Apple Valley 92308 02 12.99 122 $29,892.22 09/16/2019 2
3033589 MN 181 14 $50,277.00 $25,250.00 $298.99 729
127990000033589 1034 3rd Avenue SouthEa 6 178 1 $76,000.00 10/20/1999 32
Rochester 55904 02 11.75 100 $25,145.99 11/09/2014 2
3033594 OH 181 14 $131,753.00 $464.35 666
$33,505.15
139990000033594 2951 Remington Ridge Ro 6 178 1 $134,050.00 10/21/1999 41
Columbus 43232 02 14.8 124 $33,505.15 11/01/2014 2
3033599 NC 180 14 $61,873.66 $35,000.00 $460.25 697
137990000033599 702 32nd Street East 6 176 1 $78,000.00 09/24/1999 29
Conover 28613 02 13.75 125 $34,820.33 09/30/2014 2
3033614 TN 180 14 $70,549.00 $54,000.00 $647.75 746
147990000033614 9176 Daisy Dallas Road 6 178 1 $105,000.00 11/10/1999 21
Soddy Daisy 37379 02 11.99 119 $53,667.63 11/16/2014 2
3033616 MD 180 14 $152,611.62 $394.50 680
$30,000.00
124990000033616 7000 Greenbank Road 6 176 1 $150,000.00 09/24/1999 45
Baltimore 21220 02 13.75 122 $29,755.58 09/30/2014 2
3033634 NM 302 14 $195,854.00 $50,000.00 $582.82 668
135990000033634 119 Roehl Road NorthWes 8 300 1 $223,000.00 11/23/1999 44
Albuquerque 87107 02 13.5 111 $50,000.00 01/01/2025 2
3033665 NC 180 14 $36,932.96 $28,100.00 $369.52 695
137990000033665 4272 Market Street Ext 6 177 1 $60,750.00 10/01/1999 42
Washington 27889 02 13.75 108 $27,955.25 10/06/2014 2
3033677 IL 180 15 $68,104.00 $421.03 698
$31,735.05
117990000033677 308 North Melean Street 6 176 1 $80,000.00 09/10/1999 35
Bloomington 61701 02 13.93 125 $31,570.73 09/15/2014 2
3033694 CT 300 14 $97,902.53 $31,000.00 $337.78 708
109990000033694 4 Muster Lane 8 297 1 $106,000.00 10/11/1999 36
Ledyard 06339 02 12.49 122 $30,954.16 10/19/2024 2
3033718 MD 181 14 $120,000.00 $21,500.00 $235.27 726
124990000033718 10716 Timothy Road 6 179 1 $177,000.00 11/23/1999 35
Williamsport 21795 02 10.32 80 $21,449.63 12/01/2014 2
3033720 MD 181 14 $123,395.00 $256.37 707
$21,000.00
124990000033720 3317 Kitchen Court 6 179 1 $145,000.00 11/23/1999 45
Waldorf 20602 02 12.32 100 $20,843.14 12/01/2014 2
Page 487 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3033743 MO 181 14 $73,513.11 $397.29 664
$30,600.00
129990000033743 1401 East 133rd Street 6 178 1 $96,000.00 10/19/1999 44
Grandview 64030 02 13.5 109 $30,493.32 11/01/2014 2
3033769 NJ 121 14 $136,122.00 $38,110.00 $610.19 692
134990000033769 34 Princeton Road 5 118 1 $153,000.00 10/20/1999 30
Old Bridge TWPT 08859 02 14.8 114 $38,087.02 11/01/2009 2
3033795 NE 181 14 $55,200.00 $33,000.00 $428.45 701
131990000033795 306 Empire Avenue 6 179 1 $71,000.00 11/23/1999 42
Fremont 68025 02 13.5 125 $32,942.80 12/01/2014 2
3033937 CA 181 04 $117,953.00 $253.05 661
$20,000.00
106990000033937 9367 Jasper Way 6 179 1 $124,000.00 11/11/1999 41
San Simeon 93452 02 13 112 $19,883.73 12/01/2014 2
3033940 NC 180 14 $90,699.00 $34,000.00 $452.56 661
113990000033940 144 Smoketree Drive 6 178 1 $100,000.00 11/02/1999 37
Fuquay Varina 27526 02 13.99 125 $33,886.99 11/10/2014 2
3033977 FL 180 14 $69,981.00 $20,000.00 $249.77 686
112990000033977 9917 Red Clover Avenue 6 178 1 $80,000.00 11/02/1999 38
Orlando 32824 02 12.75 113 $19,822.60 11/08/2014 2
3033988 FL 180 14 $29,000.00 $331.62 699
$30,000.00
112990000033988 252 NorthWest 3rd Avenu 6 177 1 $80,000.00 10/09/1999 17
Micanopy 32667 02 10.5 74 $29,861.16 10/27/2014 2
3033999 CA 300 14 $168,136.00 $50,000.00 $597.10 668
106990000033999 107 Pascoe Court 8 298 1 $190,000.00 11/03/1999 33
Folsom 95630 02 13.88 115 $49,961.83 11/08/2024 2
3034026 NY 301 14 $72,704.00 $35,000.00 $401.35 773
136990000034026 933 County Road 24 8 298 1 $88,000.00 10/29/1999 41
Sherburne 13460 02 13.25 123 $34,970.05 11/08/2024 2
3034049 FL 301 14 $54,214.00 $468.75 649
$35,000.00
112990000034049 510 Kensington Street 8 298 1 $72,000.00 10/23/1999 39
Lakeland 33803 02 15.75 124 $34,744.35 11/01/2024 2
3034062 AR 181 14 $85,219.00 $35,000.00 $434.23 769
105990000034062 22 Briarmeadow Street 6 178 1 $99,900.00 10/25/1999 27
Farmington 72730 02 12.63 121 $34,867.30 11/01/2014 2
3034079 FL 181 04 $51,154.00 $31,328.57 $412.49 704
112990000034079 934 Michigan Avenue 6 178 1 $66,000.00 10/20/1999 42
Miami 33139 02 13.78 125 $31,246.06 11/01/2014 2
3034150 AZ 180 14 $83,865.00 $268.27 701
$30,000.00
104990000034150 3626 West Charleston 7 178 1 $150,000.00 11/17/1999 29
Glendale 85308 02 10.23 76 $29,942.87 11/22/2014 2
Page 488 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3034164 NY 181 14 $139,000.00 $316.15 693
$25,000.00
136990000034164 995 East 39th Street 6 178 1 $150,000.00 10/29/1999 42
Brooklyn 11210 02 12.99 110 $24,858.05 11/04/2014 2
3034171 MI 181 14 $93,312.00 $22,000.00 $250.05 754
126990000034171 3343 Perry Avenue 6 179 1 $123,500.00 11/29/1999 44
Wyoming 49509 02 11 94 $21,951.62 12/01/2014 2
3034182 OH 241 14 $86,719.00 $60,000.00 $702.95 689
139990000034182 10108 South Garfield 9 238 1 $125,000.00 10/30/1999 44
Garfield Heights 44125 02 13 118 $59,893.53 11/04/2019 2
3034186 NV 301 14 $123,000.00 $453.20 665
$34,544.00
132990000034186 2327 Brockton Way 8 298 1 $145,000.00 10/20/1999 40
Henderson 89014 02 15.4 109 $34,455.17 11/01/2024 2
3034207 MD 181 14 $106,287.00 $35,000.00 $422.88 755
124990000034207 3287 Grafton Street 6 178 1 $125,000.00 10/21/1999 45
Manchester 21102 02 12.13 114 $34,790.20 11/01/2014 2
3034227 IA 301 14 $54,949.36 $20,000.00 $279.65 646
119990000034227 1905 2nd Street 8 298 1 $64,000.00 10/22/1999 45
Perry 50220 02 16.5 118 $19,976.96 11/01/2024 2
3034248 MD 181 14 $118,000.00 $568.22 702
$45,500.00
124990000034248 6001 Euclid Street 6 178 1 $144,000.00 10/22/1999 38
Cheverly 20785 02 12.75 114 $44,920.34 11/05/2014 2
3034255 CA 121 14 $133,182.00 $35,000.00 $532.97 705
106990000034255 1138 Falstone Avenue 5 117 1 $138,000.00 09/13/1999 45
Hacienda Heights 91745 02 13.5 122 $34,577.63 10/18/2009 2
3034270 MN 181 09 $58,777.47 $27,000.00 $337.19 721
127990000034270 2925 69th Lane North 6 178 1 $76,000.00 10/22/1999 38
Minneapolis 55430 02 12.75 113 $26,631.72 11/01/2014 2
3034317 VA 180 14 $112,646.00 $425.70 717
$35,000.00
151990000034317 6 Warrenton Circle 6 177 1 $130,000.00 10/22/1999 36
Richmond 23229 02 12.25 114 $34,862.48 10/29/2014 2
3034321 VT 301 14 $90,990.40 $35,000.00 $391.45 740
150990000034321 64 Allerton Avenue 8 299 1 $103,000.00 11/29/1999 40
Brattleboro 05301 02 12.88 123 $34,984.07 12/02/2024 2
3034339 CO 121 RFC01 $21,500.00 $268.30 758
108990000034339 1317 Buttonwood Drive 5 119 1 $198,000.00 11/22/1999 24
Fort Collins 80525 02 8.65 11 $21,386.68 12/01/2009 1
3034346 MI 181 14 $67,502.00 $367.81 663
$25,773.20
126990000034346 19819 Mekishnie Street 6 178 1 $76,400.00 10/22/1999 41
Clinton Township 48035 02 15.4 123 $25,668.43 11/01/2014 2
Page 489 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3034378 OH 300 14 $62,400.00 $368.37 733
$35,000.00
139990000034378 85 Smithsonian NorthEas 8 298 1 $80,000.00 11/12/1999 22
Girard 44420 02 11.99 122 $34,940.18 11/17/2024 2
3034389 NC 181 14 $84,543.00 $25,000.00 $320.43 713
137990000034389 203 West Oak Avenue 6 178 1 $95,000.00 10/29/1999 28
Wake Forest 27587 02 13.25 116 $24,910.73 11/10/2014 2
3034390 NE 240 14 $102,130.00 $53,000.00 $602.16 704
131990000034390 1111 South Emory Avenue 9 238 1 $131,000.00 11/13/1999 24
North Platte 69101 02 12.5 119 $52,898.48 11/18/2019 2
3034396 MI 180 14 $120,768.00 $554.64 697
$45,000.00
126990000034396 5100 Elkin Avenue 6 178 1 $137,400.00 11/06/1999 44
Commerce Township 48382 02 12.5 121 $44,811.52 11/12/2014 2
3034410 MD 180 14 $68,124.75 $35,000.00 $419.83 721
124990000034410 221 Grove Park Road 6 177 1 $87,500.00 10/11/1999 25
Baltimore 21225 02 11.99 118 $34,787.18 10/18/2014 2
3034422 NC 181 14 $78,663.00 $23,000.00 $292.90 707
137990000034422 2131 Mc Kelvey Drive 6 178 1 $106,000.00 10/07/1999 40
Greensboro 27406 02 13.13 96 $22,916.87 11/10/2014 2
3034452 NC 180 14 $128,644.00 $287.40 729
$26,000.00
137990000034452 9423 Misty Arbor Way 6 177 1 $199,000.00 10/06/1999 44
Charlotte 28269 02 10.5 78 $25,818.73 10/18/2014 2
3034475 FL 180 14 $112,009.00 $35,000.00 $448.61 697
112990000034475 522 Huxfford Ct 6 178 1 $118,000.00 11/23/1999 37
Lake Mary 32746 02 13.25 125 $34,875.01 11/29/2014 2
3034485 UT 181 14 $160,000.00 $28,000.00 $363.53 660
149990000034485 2945 South Shepard Lane 6 175 1 $170,000.00 07/23/1999 36
West Valley City 84120 02 13.5 111 $27,751.36 08/03/2014 2
3034494 CO 241 14 $72,772.00 $435.36 656
$29,300.00
108990000034494 3124 Convey Drive 9 239 1 $81,823.00 11/15/1999 41
Grand Junction 81504 02 17.25 125 $29,285.83 12/01/2019 2
3034510 NV 300 14 $116,719.00 $35,000.00 $414.64 661
132990000034510 6380 Canyon Dawn Avenue 8 298 1 $130,000.00 11/06/1999 44
Las Vegas 89108 02 13.75 117 $34,972.65 11/24/2024 2
3034521 CA 301 14 $101,754.00 $48,000.00 $605.50 686
106990000034521 2137 Greystone Drive 8 298 1 $120,000.00 10/22/1999 39
Stockton 95206 02 14.75 125 $47,968.80 11/15/2024 2
3034639 AZ 121 14 $82,558.00 $474.40 657
$26,422.08
104990000034639 8918 West Edgemont Aven 5 118 1 $87,500.00 10/22/1999 41
Phoenix 85037 02 17.9 125 $26,401.69 11/01/2009 2
Page 490 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3034651 MI 181 14 $68,294.00 $180.99 769
$22,000.00
126990000034651 1065 Lockridge Drive 7 179 1 $105,800.00 11/24/1999 30
Grand Rapids 49505 02 9.25 86 $21,988.59 12/01/2014 2
3034668 MA 300 14 $151,000.00 $35,000.00 $428.02 663
125990000034668 30 George Street 8 298 1 $180,000.00 11/22/1999 47
Rockland 02370 02 14.25 104 $34,987.60 11/29/2024 2
3034673 MI 301 14 $20,014.00 $32,500.00 $342.06 759
126990000034673 1035 Muskegon Avenue 8 298 1 $53,000.00 10/04/1999 37
Grand Rapids 49504 02 11.99 100 $32,439.55 11/03/2024 2
3034682 UT 300 14 $117,000.00 $347.39 727
$31,050.00
149990000034682 1451 North Baroness Pla 8 298 1 $130,000.00 11/10/1999 45
Salt Lake City 84116 02 12.88 114 $30,965.57 11/16/2024 2
3034728 MD 180 14 $124,978.00 $35,000.00 $477.93 678
124990000034728 417 Pine Way Drive 6 179 1 $130,000.00 12/07/1999 48
Glen Burnie 21060 02 14.5 124 $34,944.92 12/12/2014 2
3034729 NM 301 14 $66,000.00 $25,800.00 $370.95 643
135990000034729 3612 Tracy Circle 8 299 1 $73,500.00 11/23/1999 45
Silver City 88061 02 17 125 $25,794.55 12/01/2024 2
3034730 OK 301 14 $47,179.00 $299.85 739
$27,500.00
140990000034730 14378 South Dogwood 8 299 1 $61,000.00 11/24/1999 28
Glenpool 74033 02 12.5 123 $27,486.61 12/02/2024 2
3034733 CO 300 14 $107,726.85 $65,000.00 $720.89 754
108990000034733 5762 East 123rd Drive 8 297 1 $160,000.00 10/25/1999 50
Brighton 80601 02 12.75 108 $64,908.23 10/29/2024 2
3034785 AL 301 14 $84,473.00 $14,100.00 $208.34 643
101990000034785 6341 Woodside Drive 8 299 1 $96,000.00 11/24/1999 41
Theodore 33771 02 17.5 103 $14,097.28 12/07/2024 2
3034855 HI 301 14 $132,587.00 $320.05 764
$26,800.00
115990000034855 1122 Elm Street #808 8 299 1 $170,000.00 11/23/1999 40
Honolulu 96814 02 13.88 94 $26,789.82 12/01/2024 2
3034884 TN 240 14 $64,000.00 $20,000.00 $232.61 720
147990000034884 504 Emory Avenue 9 238 1 $69,000.00 11/09/1999 37
Maryville 37804 02 12.88 122 $19,944.11 11/15/2019 2
3034978 ID 301 14 $95,200.00 $65,000.00 $726.99 683
116990000034978 3023 North Quarrystone 8 299 1 $129,000.00 11/01/1999 45
Meridian 83642 02 12.88 125 $64,970.41 12/01/2024 2
3035458 FL 300 16 $95,406.17 $365.39 725
$35,000.00
112990000035458 1234 12TH COURT 8 298 1 $110,000.00 11/10/1999 44
JUPITER 33477 02 11.88 119 $34,961.73 11/16/2024 2
Page 491 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3035459 CT 241 14 $148,792.00 $319.93 706
$30,000.00
109990000035459 20 Wolcott Drive 9 238 1 $179,500.00 10/20/1999 36
Granby 06035 02 11.5 100 $29,934.83 11/04/2019 2
3035460 OH 121 14 $45,847.00 $17,268.04 $276.48 668
139990000035460 4626 Greenwich Village 5 118 1 $51,000.00 10/22/1999 32
Dayton 45406 02 14.8 124 $17,056.93 11/01/2009 2
3035462 CA 181 14 $134,858.00 $30,000.00 $333.95 703
106990000035462 4891 Oak Forest Avenue 6 178 1 $210,000.00 10/27/1999 38
Oakley 94561 02 10.63 79 $29,862.74 11/17/2014 2
3035466 NV 300 14 $110,680.91 $408.71 673
$34,500.00
132990000035466 9805 Cactus View Avenue 8 297 1 $125,000.00 10/14/1999 28
Las Vegas 89117 02 13.75 117 $34,459.34 10/20/2024 2
3035468 CA 241 14 $103,880.00 $25,000.00 $253.81 698
106990000035468 2841 Churn Creek Road 9 238 1 $170,000.00 10/06/1999 39
Redding 96002 02 10.75 76 $24,940.03 11/08/2019 2
3035469 AZ 301 14 $120,000.00 $30,000.00 $338.13 703
104990000035469 2807 East Sylvia Street 8 297 1 $120,000.00 09/25/1999 45
Phoenix 85032 02 12.99 125 $29,959.44 10/19/2024 2
3035475 WA 240 14 $82,119.00 $307.13 721
$28,800.00
153990000035475 7398 Wiser Lane 9 237 1 $111,000.00 10/08/1999 45
Lynden 98264 02 11.5 100 $28,705.71 10/27/2019 2
3035476 KS 120 14 $45,847.82 $50,000.00 $768.83 676
120990000035476 8908 West Nantucket Str 5 117 1 $79,500.00 10/13/1999 23
Wichita 67212 02 13.75 121 $49,405.49 10/20/2009 2
3035486 CA 180 14 $172,308.00 $24,450.00 $285.62 683
106990000035486 5502 Hersholt Avenue 6 177 1 $220,000.00 10/12/1999 37
Lakewood 90712 02 11.5 90 $23,840.52 10/28/2014 2
3035487 SC 180 14 $120,872.45 $183.51 642
$12,500.00
145990000035487 2307 Casaba Drive 6 176 1 $128,000.00 09/21/1999 40
Aiken 29803 02 15.99 105 $12,429.30 09/30/2014 2
3035491 CO 181 14 $83,077.00 $30,000.00 $382.05 751
108990000035491 2989 Walnut Avenue 6 179 1 $102,000.00 11/01/1999 39
Grand Junction 81504 02 13.13 111 $29,946.08 12/01/2014 2
3035493 CT 181 14 $135,492.00 $30,000.00 $331.62 706
109990000035493 215 Grove Street 6 178 1 $209,000.00 10/14/1999 44
Bristol 06010 02 10.5 80 $29,861.16 11/17/2014 2
3035499 MI 301 14 $71,000.00 $477.38 687
$40,000.00
126990000035499 2233 N WOODBRIDGE ST 8 299 1 $95,000.00 11/12/1999 45
SAGINAW 48602 02 13.87 117 $39,969.40 12/01/2024 2
Page 492 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3035500 LA 301 14 $65,000.00 $664.98 695
$59,000.00
122990000035500 11422 BLANTON AV 8 299 1 $100,000.00 11/12/1999 37
BATON ROUGE 70817 02 12.99 124 $58,973.69 12/01/2024 2
3035501 NJ 180 14 $129,397.00 $12,000.00 $140.56 732
134990000035501 95 BAY HARBOR BLVD 6 178 1 $141,500.00 11/12/1999 27
BRICK 08723 02 11.55 100 $11,974.94 11/17/2014 2
3035502 FL 121 04 $96,004.00 $35,000.00 $532.75 667
112990000035502 7689 NW 182 TERACE 5 119 1 $105,000.00 11/12/1999 38
HIALEAH 33015 02 13.49 125 $34,719.85 12/01/2009 2
3035503 CA 181 14 $126,902.00 $344.28 703
$30,000.00
106990000035503 14017 FRANCISCAN WAY 6 179 1 $158,000.00 11/09/1999 45
GRASS VALLEY 95945 02 11.18 100 $29,935.10 12/01/2014 2
3035506 NM 301 14 $115,000.00 $35,000.00 $530.82 646
135990000035506 3733 CHELWOOD DRIVE N 8 299 1 $140,000.00 11/12/1999 41
ALBUQUERQUE 87111 02 17.99 108 $34,993.89 12/01/2024 2
3035510 MI 181 14 $63,000.00 $37,000.00 $520.76 672
126990000035510 2336 HOLLYWOOD DR 6 179 1 $90,000.00 11/12/1999 41
MONROE 48162 02 15.12 112 $36,831.04 12/01/2014 2
3035511 CA 181 14 $158,334.00 $263.70 646
$25,000.00
106990000035511 903 PRUITT DRIVE 6 179 1 $250,000.00 11/10/1999 43
REDONDO BEACH 90278 02 9.68 74 $24,937.86 12/01/2014 2
3035513 CA 301 14 $51,605.00 $54,600.00 $615.39 702
106990000035513 728 CHICAGO AVENUE 8 299 1 $85,000.00 11/12/1999 45
STOCKTON 95206 02 12.99 125 $54,575.66 12/01/2024 2
3035516 MI 301 14 $116,200.00 $39,000.00 $465.44 689
126990000035516 2265 RILEY RD 8 299 1 $130,000.00 11/10/1999 23
HUDSONVILLE 49426 02 13.87 120 $38,969.60 12/01/2024 2
3035517 CO 301 14 $126,654.00 $320.86 683
$28,000.00
108990000035517 11757 WEST MARLOWE DR 8 299 1 $140,000.00 11/12/1999 31
MORRISON 80465 02 13.24 111 $27,988.07 12/01/2024 2
3035518 MN 181 14 $99,520.00 $10,000.00 $107.00 715
127990000035518 6110 NW 145TH LN 6 179 1 $160,000.00 11/12/1999 37
RAMSEY 55303 02 9.93 69 $9,975.71 12/01/2014 2
3035520 PA 241 14 $139,461.00 $35,000.00 $409.80 704
142990000035520 1502 DUKE COURT 9 239 1 $160,000.00 11/12/1999 37
LIMERICK 19468 02 12.99 110 $34,969.07 12/01/2019 2
3035568 CA 241 14 $141,129.00 $249.59 680
$25,000.00
106990000035568 31295 Emperor Drive 9 238 1 $170,000.00 10/26/1999 44
Canyon Lake 92587 02 10.5 98 $24,867.02 11/10/2019 2
Page 493 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3035579 AZ 180 14 $78,299.00 $350.46 708
$30,000.00
104990000035579 1273 East Avenida Isabe 6 177 1 $110,000.00 10/13/1999 30
Casa Grande 85222 02 11.5 99 $29,809.31 10/27/2014 2
3035591 MD 240 RFC01 $164,000.00 $60,000.00 $708.30 681
124990000035591 2452 COPPER MOUNTAIN 9 238 1 $188,000.00 11/12/1999 42
SLIVER SPRINGS 20906 02 13.13 120 $59,895.33 11/17/2019 2
3035592 KS 180 14 $98,295.00 $16,700.00 $231.45 671
120990000035592 1460 N. LARK 6 178 1 $103,900.00 11/10/1999 37
WICHITA 67212 02 14.8 111 $16,648.72 11/16/2014 2
3035593 IA 300 14 $158,870.00 $419.31 691
$35,000.00
119990000035593 2505 BULLIS DRIVE 8 298 1 $156,000.00 11/14/1999 30
MARION 52302 02 13.93 125 $34,973.52 11/18/2024 2
3035594 NE 180 14 $99,655.00 $55,500.00 $701.30 717
131990000035594 5320 S. 66TH STREET 6 178 1 $137,000.00 11/12/1999 36
LINCOLN 68516 02 12.98 114 $55,296.49 11/17/2014 2
3035595 MO 180 14 $110,325.00 $31,500.00 $482.56 646
129990000035595 7916 NW MILREY DRIVE 6 178 1 $125,000.00 11/12/1999 43
KANSAS CITY 64152 02 16.9 114 $31,403.90 11/17/2014 2
3035597 KS 180 14 $106,000.00 $360.06 674
$26,500.00
120990000035597 6915 E ZIMMERLY 6 178 1 $106,500.00 11/12/1999 42
WICHITA 67217 02 14.4 125 $26,335.02 11/17/2014 2
3035599 PA 240 14 $125,700.00 $26,500.00 $313.78 715
142990000035599 120 SOUTH WEBSTER AVE 9 238 1 $135,000.00 11/06/1999 41
GILBERTSVILLE 19525 02 13.18 113 $26,454.09 11/11/2019 2
3035600 IN 300 14 $41,000.00 $31,900.00 $452.34 648
118990000035600 1450 SPANN AVENUE 8 298 1 $62,000.00 11/08/1999 32
INDIANAPOLIS 46203 02 16.75 118 $31,885.76 11/15/2024 2
3035601 OH 240 14 $103,976.00 $506.74 654
$35,000.00
139990000035601 2360 MIDDLETOWN 9 238 1 $130,000.00 11/12/1999 33
UNIONTOWN 44685 02 16.75 107 $34,963.35 11/17/2019 2
3035602 IA 300 14 $86,000.00 $35,000.00 $383.58 722
119990000035602 320 W. PINE STREET 8 298 1 $97,000.00 11/10/1999 44
MARENGO 52301 02 12.58 125 $34,966.20 11/16/2024 2
3035603 IA 240 14 $73,645.00 $35,000.00 $413.17 684
119990000035603 110 ADDIES COURT 9 238 1 $100,000.00 11/10/1999 36
WILTON 52778 02 13.13 109 $34,938.95 11/16/2019 2
3035604 TN 300 14 $54,708.00 $441.51 661
$35,000.00
147990000035604 6306 MARTIN WEST DRIV 8 298 1 $78,000.00 11/11/1999 35
MILLINGTON 38053 02 14.75 116 $34,977.26 11/16/2024 2
Page 494 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3035605 MI 240 14 $68,978.00 $307.26 662
$25,000.00
126990000035605 301 PICKETT SW 9 238 1 $80,000.00 11/12/1999 44
WYOMING 49509 02 13.8 118 $24,957.51 11/17/2019 2
3035606 IN 180 14 $118,025.00 $28,700.00 $347.69 756
118990000035606 9239 S COUNTY ROAD 57 6 178 1 $145,000.00 11/12/1999 23
KNIGHTSTOWN 46148 02 12.18 102 $28,533.58 11/17/2014 2
3035607 IA 180 14 $68,897.00 $28,000.00 $368.20 660
119990000035607 1565 MAIN STREET 6 178 1 $78,000.00 11/12/1999 37
Ely 52227 02 13.75 125 $27,904.72 11/17/2014 2
3035608 OH 180 14 $118,841.00 $361.20 752
$28,000.00
139990000035608 1535 TRABUE WOODS BLV 6 178 1 $135,000.00 11/12/1999 25
COLUMBUS 43228 02 13.38 109 $26,455.35 11/17/2014 2
3035609 NE 300 14 $82,432.00 $38,800.00 $519.64 677
131990000035609 204 E. 5TH 8 298 1 $97,000.00 11/15/1999 49
FIRTH 68358 02 15.75 125 $38,779.08 11/19/2024 2
3035610 MO 300 14 $109,316.00 $47,200.00 $554.67 713
129990000035610 509 ROCKWOOD PARC CT 8 298 1 $140,000.00 11/10/1999 28
EUREKA 63025 02 13.63 112 $46,545.73 11/16/2024 2
3035611 SC 180 14 $82,030.00 $442.26 709
$35,000.00
145990000035611 132 PERSIMMON CIRCLE 6 178 1 $105,000.00 11/12/1999 41
GOOSE CREEK 29445 02 12.98 112 $34,871.67 11/17/2014 2
3035612 IL 180 16 $100,462.00 $50,000.00 $769.50 663
117990000035612 781 Highview Court 6 178 1 $125,000.00 11/04/1999 42
Antioch 60002 02 17 121 $49,876.80 11/09/2014 2
3035613 IL 300 14 $165,000.00 $60,000.00 $716.52 692
117990000035613 729 ROCKHURST ROAD 8 298 1 $193,000.00 11/09/1999 40
BOLINGBROOK 60440 02 13.88 117 $59,954.20 11/15/2024 2
3035614 OH 240 14 $56,503.00 $213.54 702
$17,400.00
139990000035614 132 S HIGH STREET 9 238 1 $62,000.00 11/12/1999 33
LAFAYETTE 45854 02 13.78 120 $17,372.24 11/17/2019 2
3035615 MO 180 14 $90,619.00 $35,000.00 $480.30 670
129990000035615 1676 EAST FARM ROAD 8 6 178 1 $120,000.00 11/12/1999 36
SPRINGFIELD 65803 02 14.6 105 $34,890.40 11/17/2014 2
3035616 FL 300 14 $136,908.00 $42,500.00 $498.63 686
112990000035616 5056 MALABAR BLVD 8 298 1 $155,000.00 11/10/1999 45
MELBOURNE BEACH 32951 02 13.6 116 $42,465.88 11/16/2024 2
3035617 MO 301 14 $113,037.00 $507.69 705
$45,700.00
129990000035617 6250 S GLENRIDGE DRIV 8 299 1 $127,000.00 11/12/1999 42
SPRINGFIELD 65804 02 12.78 125 $45,657.42 12/01/2024 2
Page 495 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3035618 CA 240 14 $194,066.00 $501.48 694
$43,000.00
106990000035618 10172 ORANGEWOOD AVE 9 238 1 $200,000.00 11/10/1999 48
GARDEN GROVE 92840 02 12.93 119 $42,922.92 11/16/2019 2
3035619 IN 300 14 $135,000.00 $35,000.00 $489.39 667
118990000035619 1905 CROSS WILLOW LN 8 298 1 $137,000.00 11/12/1999 39
INDIANAPOLIS 46239 02 16.5 125 $34,983.61 11/17/2024 2
3035620 KS 180 14 $99,681.00 $24,000.00 $303.26 682
120990000035620 11448 GEORGIA 6 178 1 $110,000.00 11/12/1999 41
KANSAS CITY 66109 02 12.98 113 $23,912.01 11/17/2014 2
3035621 KS 180 14 $105,568.00 $207.89 679
$15,000.00
120990000035621 10716 W 115TH STREET 6 178 1 $110,000.00 11/06/1999 35
OVERLAND PARK 66210 02 14.8 110 $14,930.48 11/12/2014 2
3035622 MD 180 14 $76,081.00 $27,600.00 $391.02 666
124990000035622 6500 WOODGREEN CIRCLE 6 178 1 $83,000.00 11/05/1999 40
BALTIMORE 21207 02 15.25 125 $27,518.95 11/10/2014 2
3035623 IL 300 14 $94,033.00 $60,000.00 $693.70 718
117990000035623 5859 SOUTH NEENAH 8 298 1 $131,000.00 11/11/1999 41
CHICAGO 60638 02 13.38 118 $59,275.05 11/16/2024 2
3035652 CA 301 14 $151,320.00 $431.34 645
$30,000.00
106990000035652 4663 Deermeadow Way 8 299 1 $155,000.00 11/01/1999 47
Antioch 94509 02 17 117 $29,987.23 12/01/2024 2
3035667 CA 300 14 $161,260.00 $42,000.00 $442.04 698
106990000035667 13521 Daisy Lane 8 298 1 $167,500.00 11/03/1999 45
Chino 91710 02 11.99 122 $41,955.00 11/17/2024 2
3035688 CA 301 14 $113,943.00 $48,500.00 $484.15 744
106990000035688 7700 Southland Way 8 298 1 $130,000.00 10/28/1999 48
Sacramento 95828 02 11.25 125 $48,440.80 11/17/2024 2
3035711 CA 301 14 $136,844.00 $789.36 735
$75,000.00
106990000035711 21540 Standing Rock Ave 8 298 1 $182,000.00 10/28/1999 45
Apple Valley 92307 02 11.99 117 $74,919.63 11/10/2024 2
3035725 CA 301 14 $107,000.00 $35,000.00 $448.02 668
106990000035725 12163 Wilsey Way 8 298 1 $114,000.00 10/28/1999 42
Poway 92064 02 14.99 125 $34,978.24 11/17/2024 2
3035736 GA 181 14 $88,819.00 $54,000.00 $647.74 688
113990000035736 2460 Boulder Springs 6 178 1 $133,000.00 10/28/1999 37
Ellenwood 30294 02 11.99 108 $53,782.54 11/17/2014 2
3035759 WI 300 14 $124,000.00 $768.70 751
$70,500.00
155990000035759 N3250 Hickory Drive 8 298 1 $167,000.00 11/18/1999 46
Waupun 53963 02 12.5 117 $70,430.99 11/23/2024 2
Page 496 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3035766 IA 301 14 $61,858.00 $350.62 709
$33,000.00
119990000035766 514 Hagerman Drive 8 298 1 $78,000.00 10/28/1999 45
Muscatine 52761 02 12.13 122 $32,965.46 11/18/2024 2
3035781 CA 301 14 $92,019.00 $50,000.00 $597.11 671
106990000035781 5511 North Wheeler Aven 8 298 1 $114,000.00 10/22/1999 43
Fresno 93722 02 13.88 125 $49,961.82 11/01/2024 2
3035848 KS 240 14 $55,536.00 $35,000.00 $379.30 702
120990000035848 1037 West 4th North 9 237 1 $75,000.00 10/25/1999 37
Wichita 67204 02 11.75 121 $34,424.67 10/29/2019 2
3035878 NE 182 RFC01 $41,833.00 $379.40 684
$29,600.00
131990000035878 1408 South 17th Street 6 177 1 $58,000.00 08/17/1999 45
Omaha 68108 02 13.25 124 $29,440.57 10/12/2014 2
3035892 VA 180 14 $87,084.00 $35,000.00 $451.51 734
151990000035892 304 Cobb Island Court 6 178 1 $115,000.00 11/19/1999 30
Chesapeake 23322 02 13.38 107 $34,876.50 11/24/2014 2
3035940 IA 301 14 $53,025.00 $25,100.00 $321.29 688
119990000035940 210 3rd Street 8 298 1 $63,000.00 10/29/1999 26
Milo 50166 02 14.99 125 $25,084.40 11/04/2024 2
3035969 SD 182 14 $20,974.00 $492.86 661
$35,000.00
146990000035969 112 West 7th Street 6 177 1 $53,000.00 08/26/1999 27
Redfield 57469 02 15.13 106 $34,842.90 10/18/2014 2
3035989 CA 242 14 $146,905.00 $25,000.00 $295.12 733
106990000035989 22139 Runnymede Street 9 237 1 $173,000.00 08/25/1999 38
Los Angeles 91303 02 13.13 100 $24,934.23 10/22/2019 2
3035999 CA 301 14 $77,274.00 $50,000.00 $531.24 737
106990000035999 26191 Le Mans Drive 8 298 1 $110,000.00 10/26/1999 27
Moreno Valley 92555 02 12.13 116 $49,947.69 11/01/2024 2
3036020 AL 300 14 $147,600.00 $606.67 685
$50,000.00
101990000036020 909 Pinemeadow Drive 8 298 1 $164,000.00 11/08/1999 34
Gardendale 35071 02 14.13 121 $49,963.53 11/13/2024 2
3036021 CA 240 04 $149,761.00 $35,000.00 $409.80 702
106990000036021 2459 Artesia Boulevard 9 237 1 $168,000.00 10/13/1999 47
Torrance 90504 02 12.99 110 $34,937.81 10/25/2019 2
3036045 FL 300 14 $161,413.00 $30,000.00 $364.00 689
112990000036045 1266 Chessington Circle 8 297 1 $167,785.00 10/02/1999 50
Heathrow 32746 02 14.13 115 $29,966.99 10/25/2024 2
3036065 CO 300 RFC01 $161,792.00 $284.31 723
$25,000.00
108990000036065 4177 Foothills Drive 8 297 1 $172,000.00 10/06/1999 33
Loveland 80537 02 13.13 109 $24,319.95 10/26/2024 2
Page 497 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036097 FL 181 14 $117,004.00 $359.39 690
$27,000.00
112990000036097 16055 Emerald Cove Road 6 177 1 $130,000.00 09/22/1999 41
Ft. Lauderdale 33331 02 13.99 111 $26,864.59 10/26/2014 2
3036106 ID 120 14 $56,370.00 $10,000.00 $131.32 691
116990000036106 9506 West Sunflower Lan 5 118 1 $90,000.00 11/17/1999 26
Boise 83704 02 9.85 74 $9,901.39 11/22/2009 2
3036131 DE 300 14 $91,331.00 $25,000.00 $298.55 664
110990000036131 15 Wildfire Lane 8 297 1 $146,000.00 10/07/1999 31
New Castle 19720 02 13.88 80 $24,964.75 10/27/2024 2
3036178 OH 241 14 $103,492.00 $608.19 693
$50,000.00
139990000036178 803 Brookwood Drive 9 239 1 $130,000.00 11/10/1999 38
Trenton 45067 02 13.63 119 $49,918.58 12/01/2019 2
3036181 MI 301 14 $79,864.00 $35,000.00 $414.64 710
126990000036181 25077 Colgage 8 298 1 $93,000.00 10/18/1999 39
Dearborn Heights 48125 02 13.75 124 $34,972.67 11/05/2024 2
3036184 AZ 181 14 $111,425.00 $17,000.00 $232.14 679
104990000036184 2545 East Cassidy 6 179 1 $119,500.00 11/16/1999 42
Flagstaff 86004 02 14.5 108 $16,946.23 12/01/2014 2
3036194 CA 242 14 $141,000.00 $569.81 685
$46,500.00
106990000036194 6208 Avenue 408 9 240 1 $155,000.00 11/29/1999 40
Dinuba 93618 02 13.75 121 $46,463.00 01/01/2020 2
3036210 PA 240 14 $90,787.00 $50,000.00 $550.19 698
142990000036210 540 Crestwood Drive 9 233 1 $125,000.00 06/18/1999 32
Red Lion 17356 02 11.99 113 $49,634.93 06/23/2019 2
3036218 AL 301 14 $168,237.00 $35,000.00 $510.17 657
101990000036218 1716 High Pointe 8 299 1 $200,000.00 11/19/1999 43
Athens 35613 02 17.25 102 $34,985.80 12/01/2024 2
3036244 PA 300 14 $73,600.00 $478.88 749
$45,500.00
142990000036244 114 Second St 8 292 1 $96,000.00 05/11/1999 44
Mc Sherrystown 17344 02 11.99 125 $45,298.99 05/21/2024 2
3036269 HI 301 09 $243,195.00 $59,000.00 $621.40 692
115990000036269 95-524 Kipapa Drive 8 299 1 $249,000.00 11/23/1999 41
Mililani 96789 02 12 122 $58,933.25 12/01/2024 2
3036270 NJ 121 14 $25,351.00 $35,000.00 $559.33 675
134990000036270 1360 Sayrs Avenue 5 119 1 $50,000.00 11/19/1999 27
Camden 08104 02 14.75 121 $34,740.17 12/01/2009 2
3036279 PA 181 14 $116,000.00 $332.77 720
$25,000.00
142990000036279 749 Siddonsburg Road 6 174 1 $115,000.00 06/14/1999 34
Lewisberry 17339 02 13.99 123 $24,295.17 07/15/2014 2
Page 498 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036311 FL 180 14 $73,594.00 $397.93 708
$32,500.00
112990000036311 609 Delmonico Street 6 178 1 $85,000.00 11/02/1999 40
Palm Bay 32907 02 12.38 125 $31,903.56 11/08/2014 2
3036312 OK 180 14 $78,000.00 $35,000.00 $472.00 679
140990000036312 2404 Flamingo 6 178 1 $95,000.00 11/04/1999 43
Altus 73521 02 14.25 119 $34,886.58 11/09/2014 2
3036313 MD 180 14 $81,821.00 $28,500.00 $384.35 661
124990000036313 8105 Arrowhead Road 6 178 1 $92,000.00 11/06/1999 34
Baltimore 21208 02 14.25 120 $28,406.97 11/12/2014 2
3036314 MO 180 14 $123,000.00 $430.09 683
$32,500.00
129990000036314 8516 NW 81st Terrace 6 178 1 $129,950.00 11/01/1999 34
Kansas City 64152 02 13.88 120 $32,390.75 11/05/2014 2
3036315 OK 180 14 $58,997.00 $22,000.00 $283.80 699
140990000036315 2313 Gladstone Terrac 6 178 1 $70,000.00 11/05/1999 40
Oklahoma City 73120 02 13.38 116 $21,922.39 11/10/2014 2
3036316 KS 180 14 $132,451.00 $23,000.00 $306.30 676
120990000036316 15018 W. 94th Street 6 178 1 $129,000.00 11/09/1999 44
Lenexa 66215 02 14 121 $22,923.62 11/15/2014 2
3036317 OK 181 14 $67,346.18 $465.27 718
$38,000.00
140990000036317 10812 Sunrise Blvd. 6 178 1 $89,000.00 10/29/1999 42
Oklahoma City 73120 02 12.38 119 $37,852.46 11/03/2014 2
3036318 KS 180 14 $44,400.00 $18,000.00 $232.20 686
120990000036318 316 S. Main 6 178 1 $50,000.00 11/10/1999 44
Hillsboro 67063 02 13.38 125 $17,936.50 11/16/2014 2
3036327 CA 180 14 $59,263.00 $23,500.00 $268.58 683
106990000036327 6000 Gay Way 6 178 1 $105,000.00 11/12/1999 39
North Highlands 95660 02 11.1 79 $23,397.11 11/17/2014 2
3036331 VA 301 14 $119,224.00 $434.76 672
$35,000.00
151990000036331 8300 Cornith Drive 8 299 1 $136,000.00 11/30/1999 49
Richmond 23227 02 14.5 114 $34,988.16 12/06/2024 2
3036332 AZ 300 14 $106,677.00 $52,100.00 $587.60 681
104990000036332 22135 West Eagle Mounta 8 298 1 $135,000.00 11/03/1999 27
Buckeye 85326 02 13 118 $52,053.39 11/22/2024 2
3036336 WA 300 14 $144,679.00 $46,250.00 $556.74 664
153990000036336 614 SUNRISE DRIVE 8 298 1 $153,000.00 11/15/1999 46
CHENEY 99004 02 14 125 $46,128.46 11/22/2024 2
3036337 IL 180 14 $110,002.00 $522.72 690
$39,500.00
117990000036337 6749 SOUTH KILBOURN 6 178 1 $129,000.00 11/03/1999 45
CHICAGO 60629 02 13.88 116 $39,367.24 11/09/2014 2
Page 499 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036338 CA 300 14 $113,707.00 $346.85 691
$30,000.00
106990000036338 325 GRIFFITH ROAD 8 298 1 $125,000.00 11/17/1999 37
DIAMOND SPRINGS 95619 02 13.38 115 $29,974.91 11/22/2024 2
3036339 KY 180 14 $141,200.00 $35,000.00 $532.46 646
121990000036339 315 ASHBY COURT 6 178 1 $157,000.00 11/05/1999 45
VERSAILLES 40383 02 16.75 113 $34,911.55 11/12/2014 2
3036340 OR 300 14 $141,639.00 $50,000.00 $601.88 667
141990000036340 18405 SE BROOKLYN COU 8 298 1 $174,000.00 11/04/1999 48
GRESHAM 97030 02 14 111 $49,962.69 11/10/2024 2
3036341 CA 300 14 $110,315.02 $867.12 719
$75,000.00
106990000036341 1405 SAN ALTOS PLACE 8 298 1 $154,000.00 11/10/1999 48
LEMON GROVE 91945 02 13.38 121 $74,937.29 11/16/2024 2
3036342 OR 240 14 $136,188.00 $45,050.00 $531.81 731
141990000036342 1299 JOSHUA COURT 9 238 1 $147,500.00 11/16/1999 39
CENTRAL POINT 97502 02 13.13 123 $44,830.65 11/22/2019 2
3036343 AZ 300 14 $103,570.00 $35,000.00 $421.32 669
104990000036343 5741 EAST EVERGREEN STR 8 298 1 $124,000.00 11/15/1999 31
MESA 85205 02 14 112 $34,973.87 11/19/2024 2
3036352 MD 180 14 $113,392.00 $319.63 721
$30,000.00
124990000036352 2708 Fenimore Road 6 178 1 $187,000.00 11/08/1999 26
Wheaton 20902 02 9.85 77 $29,767.31 11/12/2014 2
3036389 NC 180 14 $46,231.00 $35,000.00 $551.10 641
137990000036389 113 Pinecrest 6 177 1 $70,000.00 10/21/1999 39
Jacksonville 28546 02 17.5 117 $34,826.74 10/29/2014 2
3036409 CA 181 14 $202,550.00 $35,000.00 $511.00 641
106990000036409 9 Corte Lateuza 6 179 1 $203,000.00 11/15/1999 45
Lake Elsinore 92532 02 15.88 118 $34,952.02 12/01/2014 2
3036416 FL 180 14 $25,805.04 $399.32 718
$30,000.00
112990000036416 406 Hood Street 6 178 1 $57,000.00 11/13/1999 44
Avon Park 33825 02 13.99 98 $29,496.31 11/18/2014 2
3036421 CA 301 14 $126,409.00 $58,000.00 $627.01 742
106990000036421 37159 Alder Street 8 299 1 $148,000.00 11/03/1999 44
Palmdale 93552 02 12.38 125 $57,941.94 12/01/2024 2
3036455 PA 181 14 $98,231.00 $30,000.00 $327.72 680
142990000036455 RR2 Po Box 18b 6 180 1 $165,000.00 12/08/1999 39
Wyalusing 18853 02 10.29 78 $29,929.53 01/01/2015 2
3036518 GA 241 09 $139,770.03 $580.20 690
$47,000.00
113990000036518 53 Summer Leigh Drive 9 239 1 $150,000.00 11/27/1999 48
Stockbridge 30281 02 13.88 125 $47,000.00 12/02/2019 2
Page 500 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036528 AZ 301 14 $78,365.92 $359.25 657
$25,000.00
104990000036528 13442 North 37th Avenue 8 299 1 $85,000.00 11/24/1999 23
Phoenix 85029 02 16.99 122 $24,987.83 12/01/2024 2
3036587 CA 302 14 $120,462.00 $25,000.00 $272.59 719
106990000036587 267 Cole Court 8 299 1 $142,000.00 10/23/1999 47
Woodland 95695 02 12.5 103 $24,987.83 12/07/2024 2
3036627 OR 241 14 $100,792.00 $68,750.00 $799.35 688
141990000036627 3305 NorthEast 79th Ave 9 239 1 $185,000.00 11/01/1999 50
Portland 97213 02 12.88 92 $68,687.63 12/01/2019 2
3036634 CA 241 09 $99,861.91 $419.44 691
$35,000.00
106990000036634 3865 Todd Place 9 239 1 $125,000.00 11/23/1999 45
La Verne 91750 02 13.38 108 $34,970.66 12/02/2019 2
3036648 CA 181 14 $163,306.00 $41,000.00 $542.58 698
106990000036648 7831 Adams Way 6 179 1 $190,000.00 11/26/1999 46
Buena Park 90620 02 13.88 108 $40,931.48 12/01/2014 2
3036688 DE 300 14 $92,137.00 $29,000.00 $346.32 690
110990000036688 159 Brookside Boulevard 8 297 1 $105,000.00 10/15/1999 42
Newark 19713 02 13.88 116 $28,977.86 10/28/2024 2
3036707 CO 180 14 $69,487.00 $469.05 662
$35,000.00
108990000036707 2913 Sandra Avenue 6 177 1 $85,000.00 10/20/1999 44
Grand Junction 81504 02 14.13 123 $34,826.76 10/29/2014 2
3036722 AR 180 14 $83,905.00 $25,000.00 $332.77 697
105990000036722 4807 Bella Rosa 6 177 1 $92,000.00 10/12/1999 39
Little Rock 72212 02 13.99 119 $24,916.90 10/27/2014 2
3036723 MD 181 14 $131,636.00 $50,000.00 $699.45 676
124990000036723 5704 Redmond Street 6 179 1 $154,000.00 11/24/1999 41
Brooklyn 21225 02 14.99 118 $49,925.13 12/01/2014 2
3036727 MD 301 14 $107,919.00 $502.93 712
$43,500.00
124990000036727 1218 Aster Drive 8 299 1 $130,000.00 11/24/1999 37
Glen Burnie 21061 02 13.38 117 $43,463.62 12/01/2024 2
3036730 DE 301 14 $66,691.33 $25,000.00 $310.54 669
110990000036730 433 Angola By The Bay 8 299 1 $78,000.00 11/24/1999 35
Lewis 19958 02 14.5 118 $24,991.54 12/01/2024 2
3036731 CA 180 14 $143,815.00 $24,000.00 $265.30 688
106990000036731 2643 Cactus Avenue 6 178 1 $212,000.00 11/10/1999 44
Santa Rosa 95405 02 10.5 80 $23,888.92 11/23/2014 2
3036736 MD 181 14 $180,125.00 $544.86 653
$35,000.00
124990000036736 1393 Graham Farm Circle 6 179 1 $180,000.00 11/24/1999 44
Severn 21144 02 17.25 120 $34,935.50 12/01/2014 2
Page 501 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036742 NY 180 14 $57,540.00 $442.60 657
$35,000.00
136990000036742 398 Avery Street 6 177 1 $80,000.00 10/18/1999 42
Rochester 14606 02 12.99 116 $34,806.74 10/27/2014 2
3036745 IL 121 14 $30,189.00 $19,587.63 $303.26 687
117990000036745 3005 Lapey Street 5 118 1 $43,000.00 10/26/1999 34
Rockford 61109 02 13.93 116 $19,449.55 11/01/2009 2
3036755 VA 301 14 $48,180.00 $34,750.00 $428.31 670
151990000036755 208 Old Rock Road 8 300 1 $70,000.00 12/03/1999 36
Saltville 24370 02 14.38 119 $34,737.97 01/01/2025 2
3036757 VA 300 14 $74,560.00 $398.43 727
$37,500.00
151990000036757 403 Miles Ave. 8 297 1 $103,000.00 10/21/1999 23
Hopewell 23860 02 12.13 109 $37,460.76 10/28/2024 2
3036782 TN 241 04 $66,445.83 $30,000.00 $378.52 665
147990000036782 810 Bellvue Road #178 9 238 1 $79,350.00 10/25/1999 38
Nashville 37221 02 14.25 122 $29,930.88 11/01/2019 2
3036813 WA 180 14 $121,000.00 $57,500.00 $722.79 689
153990000036813 6909 Clover Blossom Lan 6 178 1 $150,000.00 11/19/1999 45
Bremerton 98311 02 12.88 119 $57,287.14 11/24/2014 2
3036815 RI 240 14 $129,912.63 $612.70 672
$50,000.00
144990000036815 721 Narragansett Parkwa 9 239 1 $150,000.00 12/09/1999 48
Warwick 02888 02 13.75 120 $49,960.22 12/13/2019 2
3036816 WV 121 14 $146,812.95 $35,000.00 $514.87 705
154990000036816 109 Willow Springs Driv 5 119 1 $150,000.00 11/30/1999 50
Wellsburg 26070 02 12.63 122 $34,853.36 12/05/2009 2
3036818 NC 301 14 $75,600.00 $20,000.00 $238.84 683
137990000036818 623 Anderson Grove Chur 8 299 1 $87,000.00 11/30/1999 42
Albemarle 28001 02 13.88 110 $19,984.73 12/01/2024 2
3036869 CA 301 14 $98,818.96 $601.88 667
$50,000.00
106990000036869 2016 PERU STREET 8 298 1 $126,000.00 10/18/1999 43
NEEDLES 92363 02 14 119 $49,962.57 11/17/2024 2
3036873 MI 121 14 $111,251.00 $38,421.00 $616.93 661
126990000036873 8241 Hugh Street 5 119 1 $120,000.00 11/11/1999 41
Westland 48185 02 14.88 125 $38,071.78 12/01/2009 2
3036874 CA 300 14 $148,866.00 $33,600.00 $469.81 655
106990000036874 1114 CORFIELD DRIVE 8 298 1 $150,000.00 11/04/1999 45
ROSEVILLE 95747 02 16.5 122 $33,584.27 11/15/2024 2
3036875 CA 300 14 $66,336.03 $750.22 718
$70,000.00
106990000036875 820 NORTH WASHINGTON 8 298 1 $135,000.00 11/03/1999 41
DIXON 95620 02 12.25 101 $69,675.81 11/17/2024 2
Page 502 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3036876 CA 181 14 $137,119.58 $778.99 691
$60,000.00
106990000036876 809 SOUTH GAYBAR AVEN 6 178 1 $183,000.00 10/27/1999 43
WEST COVINA 91790 02 13.5 108 $59,790.85 11/09/2014 2
3036877 CA 241 14 $117,800.00 $37,200.00 $435.83 696
106990000036877 12104 NITA DRIVE 9 238 1 $124,000.00 10/06/1999 32
MORENO VALLEY 92557 02 13 125 $37,133.98 11/01/2019 2
3036878 MD 301 14 $161,537.00 $40,000.00 $462.47 701
124990000036878 214 SPRUCE AVENUE 8 298 1 $162,000.00 10/15/1999 49
EDGEWATER 21037 02 13.38 125 $39,966.54 11/10/2024 2
3036893 OH 241 14 $83,955.00 $399.97 675
$34,400.00
139990000036893 690 Dayton Road 9 238 1 $96,000.00 10/23/1999 39
Waynesville 45068 02 12.88 124 $34,337.91 11/01/2019 2
3036928 LA 241 14 $105,235.00 $33,300.00 $417.12 689
122990000036928 44503 Lakewood Drive 9 238 1 $111,000.00 10/26/1999 42
Pairieville 70769 02 14.13 125 $33,223.65 11/02/2019 2
3036931 NH 301 15 $110,360.00 $55,000.00 $615.14 695
133990000036931 14 Clover Court 8 298 1 $133,500.00 10/22/1999 36
Raymond 03077 02 12.88 124 $54,949.66 11/01/2024 2
3036952 OH 241 14 $101,924.00 $460.62 671
$35,000.00
139990000036952 31526 Royalview Drive 9 238 1 $115,000.00 10/25/1999 47
Willowick 44095 02 14.99 120 $34,952.89 11/01/2019 2
3036964 FL 181 14 $121,118.00 $34,999.00 $501.88 641
112990000036964 431 SouthEast Friar Str 6 178 1 $125,300.00 10/26/1999 42
Port Saint Lucie 34983 02 15.5 125 $34,949.19 11/03/2014 2
3036988 TN 241 14 $128,624.00 $33,700.00 $391.83 728
147990000036988 640 Blue Gray Circle 9 238 1 $130,000.00 10/26/1999 40
Collierville 38017 02 12.88 125 $33,639.17 11/03/2019 2
3037014 NJ 301 14 $110,115.00 $671.06 690
$60,000.00
134990000037014 94 South Mill Road 8 298 1 $138,000.00 10/16/1999 34
Woodbrige 07067 02 12.88 124 $59,945.09 11/04/2024 2
3037034 MO 181 14 $86,749.00 $27,000.00 $359.39 670
129990000037034 1875 Layven Avenue 6 178 1 $101,000.00 10/15/1999 45
Florissant 63031 02 13.99 113 $26,910.25 11/05/2014 2
3037046 IN 181 14 $35,499.00 $20,717.37 $332.15 646
118990000037046 107 East Berkley Street 6 178 1 $45,000.00 10/16/1999 28
Muncie 47303 02 17.9 125 $20,615.61 11/01/2014 2
3037048 CA 300 14 $93,180.32 $852.95 737
$75,000.00
106990000037048 707 Alameda Avenue 8 298 1 $140,000.00 11/04/1999 31
Ontario 91764 02 13.13 121 $74,934.37 11/12/2024 2
Page 503 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3037059 PA 180 14 $123,500.00 $334.98 715
$27,000.00
142990000037059 140 Northview Drive 6 179 1 $130,000.00 12/06/1999 34
Beaver 15009 02 12.63 116 $26,949.08 12/10/2014 2
3037074 OR 241 14 $118,676.00 $37,000.00 $410.64 728
141990000037074 700 Lincoln Avenue 9 239 1 $129,000.00 11/01/1999 43
Cottage Grove 97424 02 12.13 121 $36,963.21 12/01/2019 2
3037102 CA 301 14 $65,855.00 $35,000.00 $441.51 672
106990000037102 28180 Via Seco Street 8 298 1 $90,000.00 10/29/1999 49
Apple Valley 92308 02 14.75 113 $34,977.26 11/09/2024 2
3037103 FL 301 09 $92,923.00 $408.71 666
$34,500.00
112990000037103 933 O'DONIEL DRIVE 8 299 1 $110,000.00 11/11/1999 34
LAKELAND 33809 02 13.75 116 $34,486.60 12/01/2024 2
3037104 FL 300 09 $125,577.00 $35,000.00 $496.30 700
112990000037104 12880 KELSEY ISLAND 8 298 1 $130,059.00 11/15/1999 40
JACKSONVILLE 32224 02 16.75 124 $34,984.37 11/23/2024 2
3037105 CA 240 14 $128,065.00 $40,500.00 $511.00 671
106990000037105 6944 LUBAO AVENUE 9 238 1 $142,000.00 11/05/1999 36
WINNETKA 91306 02 14.25 119 $40,439.52 11/19/2019 2
3037106 FL 300 14 $73,805.90 $472.87 713
$43,000.00
112990000037106 17820 Cranbrook Drive 8 298 1 $101,000.00 11/01/1999 40
Lutz 33549 02 12.63 116 $42,958.84 11/15/2024 2
3037107 CA 300 14 $158,077.00 $45,650.00 $476.59 717
106990000037107 14941 BINNEY STREET 8 298 1 $169,000.00 11/09/1999 46
HACIENDA HEIGHTS 91745 02 11.88 121 $45,576.42 11/16/2024 2
3037108 UT 300 14 $120,939.00 $50,000.00 $611.46 677
149990000037108 6981 SOUTH LOTUS WAY 8 298 1 $142,000.00 11/10/1999 39
WEST JORDAN 84084 02 14.25 121 $49,964.37 11/18/2024 2
3037111 CA 181 14 $66,335.00 $376.98 692
$29,950.00
106990000037111 1765 Stanford Avenue 6 180 1 $98,000.00 12/09/1999 45
Stockton 95205 02 12.9 99 $29,950.00 01/01/2015 2
3037123 TN 241 14 $50,291.00 $15,000.00 $186.42 666
147990000037123 3509 Wexgate Road 9 238 1 $60,000.00 10/25/1999 30
Knoxville 37931 02 13.99 109 $14,976.78 11/10/2019 2
3037145 MI 241 14 $98,561.00 $34,998.51 $537.44 659
126990000037145 12883 Orchard 9 238 1 $121,000.00 10/26/1999 45
Southgate 48195 02 17.9 111 $34,998.51 11/01/2019 2
3037147 CA 181 14 $68,210.00 $226.00 766
$20,000.00
106990000037147 2949 Beeston Avenue 6 180 1 $95,000.00 12/13/1999 27
Sacramento 95822 02 10.9 93 $19,955.58 01/01/2015 2
Page 504 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3037156 WI 181 04 $96,466.00 $353.42 683
$28,300.00
155990000037156 6115 South Creekside Dr 6 174 1 $108,000.00 06/30/1999 26
Cudahy 53110 02 12.75 116 $27,578.50 07/08/2014 2
3037189 PA 240 14 $92,015.00 $20,000.00 $239.68 719
142990000037189 147 Pine Road 9 237 1 $100,000.00 10/15/1999 41
Palmyra 17078 02 13.38 113 $19,949.16 10/27/2019 2
3037194 WA 180 14 $122,729.00 $29,000.00 $451.46 644
153990000037194 6835 East Grandview Ave 6 178 1 $150,000.00 11/15/1999 32
Tacoma 98404 02 17.25 102 $28,929.79 11/24/2014 2
3037221 PA 181 14 $107,106.00 $691.37 692
$55,000.00
142990000037221 572 Hilldale Drive 6 178 1 $140,000.00 10/18/1999 36
Bath 18014 02 12.88 116 $54,692.94 11/01/2014 2
3037251 NY 241 14 $117,992.11 $35,000.00 $382.34 685
136990000037251 205 Bower Road 9 238 1 $125,000.00 10/23/1999 40
Poughkeepsie 12603 02 11.88 123 $34,927.68 11/01/2019 2
3037271 NY 181 14 $116,717.00 $26,800.00 $332.50 661
136990000037271 616 Concord Drive 6 178 1 $130,000.00 10/15/1999 39
Webster 14580 02 12.63 111 $26,698.39 11/01/2014 2
3037300 NY 181 14 $177,018.00 $398.72 731
$33,000.00
136990000037300 908 Sagamore Way 6 178 1 $190,000.00 10/22/1999 43
Victor 14564 02 12.13 111 $32,868.79 11/01/2014 2
3037337 OH 181 04 $104,884.00 $26,400.00 $374.03 648
139990000037337 4639 Cadmus Drive 6 178 1 $107,697.00 10/22/1999 43
Columbus 43228 02 15.25 122 $26,322.47 11/01/2014 2
3037349 CA 181 04 $88,729.00 $35,000.00 $417.25 709
106990000037349 8451 Westmore Road 6 178 1 $115,000.00 10/07/1999 47
San Diego 92126 02 11.88 108 $34,785.19 11/01/2014 2
3037376 WI 180 14 $100,117.67 $341.06 651
$23,500.00
155990000037376 9429 West Goodrich Aven 6 177 1 $107,000.00 10/21/1999 23
Milwaukee 53224 02 15.75 116 $23,341.91 10/29/2014 2
3037382 TN 181 14 $65,385.00 $25,750.00 $328.77 711
147990000037382 321 Golf View Drive 6 178 1 $83,000.00 10/19/1999 37
Rogersville 37857 02 13.18 110 $25,750.00 11/01/2014 2
3037403 AL 181 14 $61,268.00 $20,000.00 $264.67 691
101990000037403 1100 Elm Street 6 179 1 $71,000.00 11/30/1999 42
Albertville 35950 02 13.88 115 $19,966.58 12/08/2014 2
3037405 WA 300 14 $92,226.23 $503.23 648
$35,000.00
153990000037405 1438 South 52nd Street 8 298 1 $107,000.00 11/19/1999 43
Tacoma 98408 02 17 119 $34,985.10 11/29/2024 2
Page 505 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3037417 MT 181 14 $51,744.00 $283.48 706
$23,000.00
130990000037417 1114 Wilson Avenue 6 179 1 $95,000.00 11/18/1999 20
Havre 59501 02 12.5 79 $22,956.10 12/01/2014 2
3037419 CA 241 14 $188,917.00 $50,000.00 $635.43 664
106990000037419 5926 Dagwood Avenue 9 239 1 $201,000.00 11/02/1999 50
Lakewood 90712 02 14.38 119 $49,963.53 12/01/2019 2
3037426 VA 180 09 $187,098.00 $40,000.00 $502.82 681
151990000037426 20785 Cross Timber Driv 6 177 1 $200,000.00 10/22/1999 42
Ashburn 20147 02 12.88 114 $39,369.36 10/29/2014 2
3037482 OH 180 14 $87,627.00 $290.35 645
$18,608.24
139990000037482 793 Slate Hill Road 6 177 1 $85,000.00 10/05/1999 27
Greenfield 45123 02 17.3 125 $18,552.83 10/10/2014 2
3037526 AZ 181 14 $127,184.00 $54,500.00 $712.12 690
104990000037526 3696 West 14th Lane 6 178 1 $149,000.00 10/27/1999 34
Yuma 85364 02 13.63 122 $54,312.30 11/10/2014 2
3037527 MI 301 14 $87,658.00 $22,300.00 $311.81 712
126990000037527 1930 Philadelphia Avenu 8 299 1 $88,000.00 11/24/1999 34
Grand Rapids 49507 02 16.5 125 $22,289.55 12/01/2024 2
3037536 KY 121 14 $55,557.00 $311.64 680
$23,000.00
121990000037536 101 Circle Drive 5 119 1 $103,000.00 11/16/1999 26
Nicholasville 40356 02 10.6 77 $22,891.53 12/01/2009 2
3037570 NJ 61 14 $65,895.00 $36,613.00 $850.50 689
134990000037570 35 Fern Drive 4 58 1 $89,000.00 10/18/1999 32
Little Egg Harbor 80870 02 13.93 116 $35,745.55 11/01/2004 2
3037593 CA 180 14 $67,275.00 $35,000.00 $442.60 708
106990000037593 84792 Searles Street 6 178 1 $89,000.00 11/01/1999 39
Trona 93562 02 12.99 115 $34,871.45 11/12/2014 2
3037659 VA 121 14 $51,510.00 $310.75 672
$18,972.00
151990000037659 1032 Arlington Avenue 5 118 1 $63,000.00 10/27/1999 32
Bristol 24201 02 15.4 112 $18,733.96 11/03/2009 2
3038231 PA 180 14 $152,307.68 $31,100.00 $456.55 648
142990000038231 1718 Rockcress Drive 6 178 1 $176,000.00 11/18/1999 43
JAMISON 18929 02 15.99 105 $31,014.25 11/29/2014 2
3038249 PA 240 14 $83,650.00 $24,300.00 $269.69 707
142990000038249 554 Waterbury Drive 9 237 1 $92,000.00 10/12/1999 44
Greensburg 15601 02 12.13 118 $24,226.80 10/29/2019 2
3038254 VA 240 RFC01 $87,583.00 $581.35 680
$50,000.00
151990000038254 3008 Siverbush Court 9 237 1 $111,000.00 10/13/1999 45
Richmond 23228 02 12.88 124 $49,909.75 10/29/2019 2
Page 506 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3038299 MD 181 14 $82,405.00 $432.60 664
$32,500.00
124990000038299 3522 East Northern Park 6 178 1 $92,000.00 10/22/1999 38
Baltimore 21206 02 13.99 125 $32,391.97 11/01/2014 2
3038305 CA 301 14 $99,431.00 $35,000.00 $394.48 699
106990000038305 11523 GOLDEN STREET 8 299 1 $115,000.00 11/08/1999 44
ADELANTO 92301 02 12.99 117 $34,968.09 12/01/2024 2
3038313 NV 241 14 $83,905.00 $27,000.00 $355.33 672
132990000038313 290 LINN LANE 9 239 1 $104,000.00 11/05/1999 39
LAS VEGAS 89110 02 14.99 107 $26,963.67 12/01/2019 2
3038317 CA 61 14 $143,967.00 $816.19 725
$36,700.00
106990000038317 2007 NEPAL COURT 4 59 1 $148,000.00 11/08/1999 36
YUBA CITY 95993 02 11.99 123 $36,250.50 12/01/2004 2
3038318 MI 241 14 $91,314.00 $29,500.00 $345.40 732
126990000038318 177 PONDEROSA DRIVE 9 239 1 $100,000.00 11/04/1999 41
NORTH BRANCH 48461 02 12.99 121 $29,419.34 12/01/2019 2
3038324 MA 181 14 $137,303.00 $47,000.00 $579.29 702
125990000038324 271 Hoppin Hill Road 6 178 1 $170,000.00 10/19/1999 50
North Attleboro 02760 02 12.5 109 $46,728.07 11/01/2014 2
3038335 MD 181 04 $99,177.00 $168.15 730
$15,000.00
124990000038335 312 Severn Avenue Unit/ 6 178 1 $105,000.00 10/20/1999 40
Annapolis 21403 02 10.75 109 $14,932.16 11/01/2014 2
3038345 MD 181 14 $106,653.00 $23,000.00 $289.12 686
124990000038345 1504 Beverly Court 6 178 1 $109,000.00 10/20/1999 41
Frederick 21701 02 12.88 119 $22,914.85 11/01/2014 2
3038354 CA 301 14 $122,831.00 $55,000.00 $615.14 685
106990000038354 17252 Russo Court 8 298 1 $145,000.00 10/23/1999 25
Fontana 92336 02 12.88 123 $54,334.67 11/08/2024 2
3038366 DC 301 16 $167,719.00 $601.50 675
$50,000.00
111990000038366 634 Acker Street NorthE 8 298 1 $185,000.00 10/20/1999 48
Washington DC 20002 02 13.99 118 $49,962.62 11/10/2024 2
3038378 NC 301 09 $105,300.00 $40,950.00 $492.63 691
137990000038378 5020 Dantonville Court 8 298 1 $117,000.00 10/29/1999 37
Knightdale 27545 02 13.99 125 $40,891.78 11/03/2024 2
3038379 NC 241 14 $124,000.00 $35,000.00 $523.38 643
137990000038379 3921 Colorado Drive 9 238 1 $130,000.00 10/29/1999 44
Hope Mills 28348 02 17.38 123 $34,963.92 11/03/2019 2
3038410 LA 120 14 $96,325.00 $449.60 670
$28,000.00
122990000038410 17152 HIGHWAY 929 5 118 1 $107,000.00 11/09/1999 33
PRAIRIEVILLE 70769 02 14.88 117 $27,793.69 11/15/2009 2
Page 507 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3038436 CA 181 14 $124,609.00 $592.77 660
$46,850.00
106990000038436 879 Long Barn Drive 6 178 1 $145,000.00 10/25/1999 49
Lathrop 95330 02 13 119 $46,678.62 11/01/2014 2
3038455 NH 180 14 $83,939.12 $32,000.00 $402.25 716
133990000038455 38 Hillside Dr 6 177 1 $110,000.00 10/21/1999 39
Henniker 03242 02 12.88 106 $31,821.34 10/26/2014 2
3038479 IN 61 14 $80,006.00 $21,428.57 $542.98 680
118990000038479 10402 East Pacview Cour 4 58 1 $90,000.00 10/25/1999 37
Indianapolis 46229 02 17.9 113 $20,994.71 11/01/2004 2
3038520 CA 301 14 $56,520.00 $800.81 682
$66,000.00
106990000038520 284 N Walch Street 8 299 1 $105,000.00 11/01/1999 47
Porterville 93257 02 14.13 117 $65,976.06 12/01/2024 2
3038528 OR 181 14 $102,097.00 $25,000.00 $247.00 680
141990000038528 2709 Brae Drive 7 178 1 $134,000.00 10/30/1999 34
Medford 97501 02 11.47 95 $24,715.63 11/04/2014 2
3038558 PA 121 14 $80,528.00 $25,646.49 $397.05 682
142990000038558 2910 Old Rt 422 5 118 1 $85,000.00 10/20/1999 29
Ferelton 16034 02 13.93 125 $25,495.49 11/01/2009 2
3038609 MO 241 14 $90,373.00 $470.61 663
$35,000.00
129990000038609 2141 BLOSSOM LANE 9 238 1 $127,000.00 10/13/1999 47
ARNOLD 63010 02 15.38 99 $34,954.31 11/01/2019 2
3038610 NV 181 14 $173,150.00 $26,750.00 $399.89 649
132990000038610 1425 AUTUMN HILLS DRI 6 178 1 $175,000.00 10/26/1999 44
RENO 89511 02 16.38 115 $26,679.80 11/09/2014 2
3038611 OK 300 14 $120,800.00 $39,200.00 $434.75 710
140990000038611 128 DEER DRIVE 8 298 1 $128,000.00 11/01/1999 49
MANNFORD 74044 02 12.75 125 $39,163.31 11/16/2024 2
3038612 ND 300 14 $29,000.00 $417.97 673
$35,000.00
138990000038612 229 WEST BROADWAY 8 298 1 $55,000.00 11/11/1999 32
DICKINSON 58601 02 13.88 117 $34,973.28 11/18/2024 2
3038614 MT 300 14 $58,274.00 $50,000.00 $597.10 663
130990000038614 105 16th Ave NW 8 298 1 $106,000.00 11/04/1999 47
Great Falls 59404 02 13.88 103 $49,961.83 11/16/2024 2
3038615 CA 180 14 $143,253.00 $30,000.00 $459.05 651
106990000038615 9685 MIZZENMAST COURT 6 178 1 $151,824.00 11/09/1999 39
ELK GROVE 95758 02 16.88 115 $29,925.13 11/18/2014 2
3038616 ND 300 14 $42,863.00 $417.97 667
$35,000.00
138990000038616 3910 34th Ave NW 8 298 1 $75,000.00 11/05/1999 44
Mandan 58554 02 13.88 104 $34,770.94 11/15/2024 2
Page 508 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3038617 CA 301 14 $155,459.00 $745.30 693
$60,000.00
106990000038617 1321 Glen Ellen Court 8 298 1 $175,000.00 10/29/1999 43
Lompoc 93436 02 14.5 124 $59,903.79 11/15/2024 2
3038618 MO 180 14 $101,000.00 $20,000.00 $278.21 664
129990000038618 1521 APPLE HILL COURT 6 177 1 $130,000.00 10/09/1999 40
ARNOLD 63010 02 14.88 94 $19,907.18 10/15/2014 2
3038619 NV 181 04 $89,615.00 $35,000.00 $498.88 672
132990000038619 1405 SOUTH NELLIS BLVD 6 178 1 $125,000.00 10/28/1999 35
LAS VEGAS 89104 02 15.38 100 $34,898.35 11/09/2014 2
3038620 FL 181 14 $76,918.00 $661.68 667
$50,000.00
112990000038620 5827 Taywood Drive 6 178 1 $105,000.00 10/28/1999 37
Tampa 33624 02 13.88 121 $49,831.92 11/17/2014 2
3038624 HI 300 14 $157,002.00 $38,000.00 $442.95 690
115990000038624 824 AKALEI 8 298 1 $180,000.00 11/03/1999 45
ELEELE 96705 02 13.5 109 $37,968.93 11/12/2024 2
3038625 IN 300 14 $131,292.00 $47,900.00 $531.24 705
118990000038625 303 E. PORTER AVENUE 8 298 1 $143,500.00 11/03/1999 31
CHESTERTON 46304 02 12.75 125 $47,855.16 11/16/2024 2
3038636 IL 181 14 $151,009.00 $561.13 653
$35,000.00
117990000038636 1380 Anthony Road 6 178 1 $160,000.00 10/21/1999 45
Wheeling 60090 02 17.9 117 $34,926.65 11/01/2014 2
3038681 CA 121 14 $116,034.92 $40,000.00 $571.00 748
106990000038681 69738 Stonewood Court 5 118 1 $134,000.00 10/09/1999 27
Cathedral City 92234 02 11.88 117 $39,647.94 11/03/2009 2
3038688 AL 181 14 $72,678.00 $21,000.00 $279.67 671
101990000038688 510 Placid Drive 6 179 1 $77,000.00 11/24/1999 34
Montgomery 36117 02 14 122 $20,615.33 12/01/2014 2
3038692 PA 301 14 $76,570.94 $496.30 656
$35,000.00
142990000038692 47 Walnut Street 8 299 1 $90,000.00 11/23/1999 45
Carlisle 17013 02 16.75 124 $34,992.24 12/01/2024 2
3038707 CA 241 14 $74,151.00 $30,000.00 $364.91 674
106990000038707 230 B Street 9 238 1 $84,000.00 10/21/1999 45
Bakersfield 93304 02 13.63 124 $29,951.16 11/03/2019 2
3038726 AZ 301 14 $125,620.00 $60,000.00 $721.80 685
104990000038726 836 East Stonewood Driv 8 299 1 $155,000.00 11/24/1999 45
Casa Grande 85222 02 13.99 120 $59,977.50 12/08/2024 2
3038783 OR 180 14 $76,452.00 $249.27 682
$23,000.00
141990000038783 106 Lake Avenue 6 178 1 $140,000.00 11/16/1999 40
La Grande 97850 02 10.15 72 $22,890.08 11/22/2014 2
Page 509 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3038799 FL 181 14 $72,583.00 $425.47 683
$31,119.80
112990000038799 1911 North Homeric Road 6 178 1 $83,000.00 10/22/1999 28
Avon Park 33825 02 14.53 125 $30,678.95 11/01/2014 2
3038820 CA 241 14 $107,320.25 $35,000.00 $496.81 640
106990000038820 3400 Penny Lane 9 239 1 $125,000.00 11/30/1999 44
Modesto 95354 02 16.38 114 $34,977.60 12/08/2019 2
3038821 NV 182 14 $113,570.00 $30,000.00 $364.89 750
132990000038821 6532 Lombard Drive 6 179 1 $155,000.00 10/06/1999 36
Las Vegas 89108 02 12.25 93 $29,906.25 12/01/2014 2
3038831 MA 121 14 $84,648.00 $441.33 718
$30,000.00
125990000038831 39 Frank Street 5 118 1 $149,000.00 10/23/1999 31
Acushnet 02743 02 12.63 77 $29,747.26 11/23/2009 2
3038839 UT 301 14 $119,417.00 $25,000.00 $354.50 640
149990000038839 464 East 250 North 8 299 1 $136,000.00 11/22/1999 35
Springville 84663 02 16.75 107 $24,994.46 12/01/2024 2
3038846 GA 300 14 $111,032.09 $35,000.00 $394.48 742
113990000038846 918 Heard Avenue 8 298 1 $118,500.00 11/16/1999 49
Augusta 30904 02 12.99 124 $34,968.62 11/23/2024 2
3038855 MS 180 14 $74,754.17 $483.86 675
$34,999.00
128990000038855 209 Shenandoah Road 6 178 1 $90,000.00 11/15/1999 41
Brandon 39047 02 14.75 122 $34,836.03 11/19/2014 2
3038860 CO 181 14 $102,709.00 $26,680.90 $364.78 698
108990000038860 1829 Kinnikinik Place 6 178 1 $110,000.00 10/22/1999 45
Loveland 80537 02 14.53 118 $26,626.03 11/01/2014 2
3038874 OR 182 04 $49,068.00 $19,500.00 $233.91 734
141990000038874 318 SouthEast 133rd Ave 6 179 1 $80,000.00 10/12/1999 41
Portland 97233 02 11.99 86 $19,419.28 12/01/2014 2
3038887 FL 181 14 $71,963.00 $234.40 714
$22,000.00
112990000038887 3822 Janie Court 6 179 1 $119,000.00 11/16/1999 42
Oralndo 32822 02 9.85 79 $21,876.32 12/01/2014 2
3038932 CA 300 04 $62,128.00 $28,000.00 $375.00 653
106990000038932 4161 Louisianna Street 8 298 1 $80,000.00 11/20/1999 44
San Diego 92104 02 15.75 113 $27,984.90 11/26/2024 2
3038988 AZ 181 14 $102,000.00 $50,000.00 $649.16 677
104990000038988 7046 South 17th Street 6 180 1 $126,000.00 12/01/1999 41
Phoenix 85040 02 13.5 121 $49,889.50 01/01/2015 2
3038996 AZ 241 14 $192,904.00 $526.73 653
$35,000.00
104990000038996 3210 North Houghton Roa 9 239 1 $188,000.00 11/22/1999 39
Tucson 85749 02 17.5 122 $34,967.14 12/01/2019 2
Page 510 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039014 OH 240 14 $32,047.00 $478.76 702
$40,433.63
139990000039014 190 Fairground Road 9 237 1 $58,000.00 10/11/1999 27
Lucasville 45648 02 13.18 125 $40,226.01 10/14/2019 2
3039036 IL 300 16 $108,000.00 $49,500.00 $576.62 689
117990000039036 1833 Schmale Court 8 297 1 $126,000.00 10/14/1999 50
Glendale Heights 60139 02 13.49 125 $49,438.85 10/19/2024 2
3039049 MA 240 14 $135,143.00 $50,000.00 $723.91 667
125990000039049 135 Maryland Avenue 9 238 1 $154,000.00 11/23/1999 30
Somerset 02726 02 16.75 121 $49,947.65 11/29/2019 2
3039053 MA 180 04 $139,500.00 $431.38 702
$35,000.00
125990000039053 21 Linden Street Unit/A 6 178 1 $160,000.00 11/23/1999 42
Quincy 02170 02 12.5 110 $34,865.71 11/29/2014 2
3039095 MI 301 14 $70,659.00 $35,000.00 $441.51 663
126990000039095 11125 Worden Street 8 299 1 $90,000.00 11/23/1999 44
Detroit 48224 02 14.75 118 $34,988.70 12/08/2024 2
3039108 ID 180 14 $125,513.00 $30,000.00 $326.06 680
116990000039108 2823 West Kandice Stree 6 178 1 $195,000.00 11/24/1999 43
Meridian 83642 02 10.2 80 $29,928.94 11/30/2014 2
3039292 UT 300 14 $101,103.00 $496.30 647
$35,000.00
149990000039292 3660 West Atmore Road 8 298 1 $116,000.00 11/23/1999 44
West Jordan 84084 02 16.75 118 $34,992.24 11/30/2024 2
3039301 CO 181 14 $106,625.00 $34,000.00 $475.86 670
108990000039301 867 Eagle Bend Drive 6 179 1 $133,000.00 11/26/1999 44
Colorado Springs 80911 02 15 106 $33,897.64 12/01/2014 2
3039302 UT 241 14 $107,756.00 $20,000.00 $250.53 662
149990000039302 3303 South Gompers Circ 9 239 1 $120,000.00 11/23/1999 37
Magna 84044 02 14.13 107 $19,984.89 12/01/2019 2
3039304 FL 181 14 $100,218.58 $432.82 656
$29,540.00
112990000039304 4584 Antler Hill Drive 6 179 1 $110,000.00 11/29/1999 43
Jacksonville 32224 02 15.95 118 $29,499.82 12/06/2014 2
3039305 AL 181 14 $59,505.20 $35,000.00 $472.00 660
101990000039305 1171 Rabbit Town Road 6 179 1 $77,000.00 11/30/1999 50
Albertville 35950 02 14.25 123 $34,943.62 12/05/2014 2
3039306 CA 180 14 $106,503.31 $29,000.00 $396.00 663
106990000039306 3326 East Tenaya Avenue 6 179 1 $120,000.00 12/01/1999 48
Fresno 93710 02 14.5 113 $28,950.42 12/05/2014 2
3039307 PA 180 14 $156,476.00 $601.06 691
$46,000.00
142990000039307 26 Glenview Road 6 179 1 $200,000.00 12/03/1999 49
Phoenixville 19460 02 13.63 102 $45,921.23 12/07/2014 2
Page 511 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039308 MO 181 14 $101,453.22 $334.98 717
$27,000.00
129990000039308 2795 Ridge Road 6 179 1 $120,000.00 11/30/1999 43
Jackson 63755 02 12.63 108 $26,949.08 12/08/2014 2
3039309 KY 301 14 $49,335.48 $35,000.00 $428.02 675
121990000039309 110 Darlene Court 8 299 1 $70,000.00 11/24/1999 34
Richmond 40475 02 14.25 121 $34,987.60 12/01/2024 2
3039326 NM 301 14 $49,152.00 $25,000.00 $369.39 648
135990000039326 2510 Williams Southeast 8 299 1 $77,000.00 11/03/1999 34
Albuquerque 87102 02 17.5 97 $24,989.08 12/01/2024 2
3039396 LA 181 14 $47,183.41 $329.20 656
$21,400.00
122990000039396 5105 SHREVEPORT BLANCHA 6 178 1 $56,000.00 10/27/1999 34
SHREVEPORT 71107 02 16.99 123 $21,347.21 11/15/2014 2
3039398 UT 301 14 $95,903.44 $27,000.00 $345.61 675
149990000039398 5168 SOUTH PIEPER 8 298 1 $99,000.00 10/08/1999 43
SALT LAKE CITY 84118 02 14.99 125 $26,974.40 11/12/2024 2
3039399 WI 240 14 $141,702.63 $35,000.00 $486.68 662
155990000039399 8124 N. 38TH STREET 9 238 1 $150,000.00 11/05/1999 50
BROWN DEER 53209 02 15.99 118 $34,959.11 11/16/2019 2
3039400 KS 181 14 $53,447.00 $465.87 661
$35,000.00
120990000039400 440 WEST 5TH STREET 6 178 1 $78,000.00 10/20/1999 25
HAYSVILLE 67060 02 13.99 114 $34,883.67 11/18/2014 2
3039401 MO 181 14 $50,739.42 $35,000.00 $419.83 701
129990000039401 ROUTE 2, BOX 30A 6 178 1 $75,000.00 10/15/1999 13
STANTON 63080 02 11.99 115 $34,859.06 11/10/2014 2
3039402 KS 181 14 $50,954.43 $30,000.00 $409.65 684
120990000039402 852 VASSAR DRIVE 6 178 1 $65,000.00 10/21/1999 42
SALINA 67401 02 14.5 125 $29,904.78 11/12/2014 2
3039403 KS 181 14 $32,023.39 $319.46 671
$24,000.00
120990000039403 501 CLEO 6 178 1 $45,000.00 10/31/1999 31
HAVENSVILLE 66432 02 13.99 125 $23,920.22 11/15/2014 2
3039404 SC 181 14 $80,387.38 $32,000.00 $492.25 642
145990000039404 1854 HIDDEN HILLS DRI 6 178 1 $105,000.00 10/15/1999 34
NORTH AUGUSTA 29841 02 16.99 108 $31,920.99 11/12/2014 2
3039405 AZ 300 14 $71,903.04 $24,750.00 $346.07 651
104990000039405 3520 East Lemarche Aven 8 298 1 $100,800.00 11/08/1999 45
PHOENIX 85032 02 16.5 96 $24,738.40 11/15/2024 2
3039406 ID 301 14 $82,164.86 $421.05 665
$35,000.00
116990000039406 496 RICHLAND AVENUE 8 298 1 $100,000.00 10/05/1999 47
POCATELLO 83201 02 13.99 118 $34,973.83 11/10/2024 2
Page 512 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039407 NV 301 14 $138,665.00 $355.76 732
$35,000.00
132990000039407 3950 STEAMBOAT DRIVE 8 298 1 $145,500.00 10/19/1999 29
CARSON CITY 89701 02 11.5 120 $34,958.88 11/09/2024 2
3039408 MO 301 14 $79,200.00 $35,000.00 $394.48 687
129990000039408 836 TOWNHOUSE LANE 8 298 1 $110,000.00 10/11/1999 43
HAZELWOOD 63042 02 12.99 104 $34,968.62 11/10/2024 2
3039409 MS 181 14 $103,836.07 $35,000.00 $489.62 660
128990000039409 5645 WARWICK DRIVE 6 178 1 $118,000.00 10/28/1999 40
JACKSON 39211 02 14.99 118 $34,894.52 11/11/2014 2
3039410 CA 300 14 $144,432.29 $339.53 680
$25,000.00
106990000039410 1209 REYES HERNANDEZ 8 298 1 $146,990.00 11/07/1999 50
COLTON 92324 02 15.99 116 $24,986.62 11/15/2024 2
3039411 LA 181 14 $95,131.60 $35,000.00 $526.30 682
122990000039411 1042 WILLOWBROOK 6 178 1 $105,000.00 10/11/1999 42
DENHAM SPRINGS 70726 02 16.5 124 $34,909.28 11/10/2014 2
3039412 OK 181 14 $63,387.50 $25,500.00 $305.88 759
140990000039412 320 SOUTH ADAMS 6 178 1 $79,000.00 10/15/1999 23
GOODWELL 73939 02 11.99 113 $25,397.31 11/09/2014 2
3039413 NV 181 14 $112,820.12 $440.40 668
$30,000.00
132990000039413 400 RANCHO DEL MAR WA 6 178 1 $119,000.00 10/29/1999 40
NORTH LAS VEGAS 89031 02 15.99 121 $29,918.16 11/09/2014 2
3039414 LA 301 14 $74,583.32 $25,000.00 $310.54 665
122990000039414 413 HOLLYWOOD LANE 8 298 1 $82,000.00 10/26/1999 30
SULPHER 70663 02 14.5 122 $24,982.98 11/15/2024 2
3039415 LA 180 14 $44,370.19 $25,000.00 $367.00 665
122990000039415 4407 HWY 56 6 178 1 $57,800.00 11/06/1999 33
CHAUVIN 70344 02 15.99 121 $24,931.79 11/15/2014 2
3039416 KS 181 14 $90,766.53 $465.87 677
$35,000.00
120990000039416 2549 SOUTH WEBB ROAD 6 178 1 $101,000.00 10/19/1999 41
WICHITA 67210 02 13.99 125 $34,824.35 11/12/2014 2
3039417 AZ 181 14 $72,023.62 $28,000.00 $430.72 644
104990000039417 1547 WEST 15TH STREET 6 178 1 $81,000.00 10/31/1999 44
YUMA 85364 02 16.99 124 $27,930.94 11/15/2014 2
3039418 AZ 180 14 $112,254.36 $35,000.00 $489.62 663
104990000039418 19074 N. 13TH STREET 6 178 1 $120,000.00 11/08/1999 35
PHOENIX 85024 02 14.99 123 $34,894.52 11/18/2014 2
3039419 OK 301 14 $174,112.39 $253.59 706
$22,500.00
140990000039419 7603 NORTHWEST CHESLEY 8 298 1 $177,000.00 10/25/1999 47
LAWTON 73505 02 12.99 112 $22,479.42 11/08/2024 2
Page 513 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039420 KY 300 14 $87,200.00 $475.34 652
$35,000.00
121990000039420 316 SPRINGHILL DRIVE 8 298 1 $109,000.00 11/08/1999 36
PARIS 40361 02 15.99 113 $34,981.98 11/18/2024 2
3039422 MO 301 14 $74,609.81 $35,000.00 $394.48 696
129990000039422 2105 WEDGEWOOD Drive We 8 298 1 $90,000.00 10/09/1999 44
FLORISSANT 63033 02 12.99 122 $34,968.62 11/10/2024 2
3039423 MS 300 14 $90,243.11 $31,500.00 $427.80 660
128990000039423 249 GINGER LANE 8 298 1 $102,000.00 11/08/1999 33
COLUMBUS 39701 02 15.99 120 $31,483.77 11/16/2024 2
3039424 UT 181 14 $94,362.00 $472.41 660
$33,770.00
149990000039424 4954 SOUTH BUSTER STREE 6 178 1 $104,000.00 10/14/1999 35
SALT LAKE CITY 84118 02 14.99 124 $33,668.23 11/08/2014 2
3039425 KS 181 14 $49,658.30 $35,000.00 $442.60 706
120990000039425 502 CENTER 6 178 1 $69,000.00 10/06/1999 45
GOODLAND 67735 02 12.99 123 $34,871.45 11/18/2014 2
3039426 AZ 300 14 $62,007.17 $25,000.00 $339.53 657
104990000039426 2972 W. AVENIDA 8 298 1 $80,000.00 11/04/1999 28
TUCSON 85746 02 15.99 109 $24,987.10 11/11/2024 2
3039427 SC 181 14 $100,646.09 $408.87 717
$35,000.00
145990000039427 255 MOORE ROAD 6 178 1 $110,000.00 10/22/1999 29
NORTH AUGUSTA 29841 02 11.5 124 $34,852.39 11/15/2014 2
3039428 OK 301 14 $84,025.59 $35,000.00 $368.37 746
140990000039428 1406 NORTH SARA ROAD 8 298 1 $99,000.00 10/04/1999 44
TUTTLE 73089 02 11.99 121 $34,962.49 11/05/2024 2
3039430 OK 240 14 $53,729.00 $34,000.00 $374.13 714
140990000039430 7944 SOUTH MCKINLEY 9 238 1 $71,000.00 11/11/1999 23
OKLAHOMA CITY 73139 02 11.99 124 $33,930.83 11/18/2019 2
3039431 SC 181 14 $159,861.32 $612.29 667
$46,000.00
145990000039431 1976 WHITE ROAD 6 178 1 $170,000.00 10/15/1999 45
CAMDEN 29020 02 13.99 122 $45,935.78 11/11/2014 2
3039432 WI 181 14 $126,125.00 $35,000.00 $460.25 688
155990000039432 2770 N. 86TH STREET 6 178 1 $132,500.00 10/27/1999 50
MILWAUKEE 53222 02 13.75 122 $34,928.41 11/10/2014 2
3039433 WI 300 14 $70,057.80 $50,000.00 $650.13 665
155990000039433 717S. MUELLER STREET 8 298 1 $102,000.00 11/02/1999 43
APPLETON 54914 02 15.25 118 $49,970.39 11/15/2024 2
3039434 OK 181 14 $70,143.50 $419.83 712
$35,000.00
140990000039434 1205 SOUTH POPLAR AVE 6 178 1 $85,000.00 10/12/1999 22
BROKEN ARROW 74012 02 11.99 124 $34,859.06 11/09/2014 2
Page 514 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039436 KY 182 14 $82,149.39 $379.39 706
$30,000.00
121990000039436 2616 CASHEL COURT 6 178 1 $92,900.00 09/18/1999 43
LEXINGTON 40509 02 12.99 121 $29,889.51 11/18/2014 2
3039437 CA 300 04 $189,904.30 $35,000.00 $414.63 665
106990000039437 21112 VIA ARNAZ 8 298 1 $225,000.00 11/08/1999 50
YORBA LINDA 92687 02 13.75 100 $34,972.67 11/16/2024 2
3039438 OK 301 14 $26,730.64 $35,000.00 $434.76 671
140990000039438 103 EAST 1ST STREET 8 298 1 $53,000.00 10/07/1999 43
ELGIN 73538 02 14.5 117 $34,975.93 11/12/2024 2
3039439 MO 301 14 $107,946.51 $594.24 705
$54,500.00
129990000039439 857 AUBURN DRIVE 8 298 1 $130,000.00 10/14/1999 47
SIKESTON 63801 02 12.5 125 $54,446.66 11/08/2024 2
3039440 KS 300 14 $127,059.17 $33,500.00 $403.00 670
120990000039440 5615 MEADOWSWEET LANE 8 298 1 $137,000.00 11/04/1999 44
SHAWNEE 66226 02 13.99 118 $33,279.83 11/11/2024 2
3039441 MS 181 14 $59,942.92 $35,000.00 $419.83 725
128990000039441 2166 HIGHWAY 48 WEST 6 178 1 $78,000.00 10/15/1999 30
MAGNOLIA 39652 02 11.99 122 $34,859.06 11/16/2014 2
3039442 MO 301 14 $108,699.62 $471.12 701
$41,800.00
129990000039442 7747 COUNTY ROAD 607 8 298 1 $121,500.00 10/04/1999 46
DEXTER 63841 02 12.99 124 $41,762.52 11/05/2024 2
3039443 KS 181 14 $71,256.85 $35,000.00 $442.60 680
120990000039443 1609 HUMBOLDT STREET 6 178 1 $86,000.00 10/27/1999 43
MANHATTAN 66502 02 12.99 124 $34,871.86 11/18/2014 2
3039444 KS 181 14 $54,054.42 $35,000.00 $465.87 680
120990000039444 906 COUNTRY ACRES 6 178 1 $75,000.00 10/14/1999 36
WICHITA 67212 02 13.99 119 $34,883.67 11/09/2014 2
3039445 LA 301 14 $32,327.86 $461.91 650
$35,000.00
122990000039445 921 HUNTINGTON LANE 8 298 1 $57,000.00 10/22/1999 42
SHREVEPORT 71106 02 15.5 119 $34,980.22 11/18/2024 2
3039446 MN 241 14 $115,795.06 $27,000.00 $306.76 724
127990000039446 27800 COTTONWOOD STREET 9 238 1 $118,000.00 10/22/1999 45
ISANTI 55040 02 12.5 122 $26,912.04 11/12/2019 2
3039447 WI 182 14 $78,595.03 $17,000.00 $226.28 696
155990000039447 2807 SOUTH 11TH STREE 6 178 1 $85,000.00 09/22/1999 36
MILWAUKEE 53215 02 13.99 113 $16,929.61 11/08/2014 2
3039448 OK 181 14 $131,648.87 $419.83 708
$35,000.00
140990000039448 329 WEST SYMMES STREET 6 178 1 $141,000.00 10/16/1999 43
NORMAN 73069 02 11.99 119 $34,859.06 11/16/2014 2
Page 515 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039449 AZ 181 14 $50,961.00 $186.10 696
$15,000.00
104990000039449 2021 South Plumer Avenu 6 179 1 $60,000.00 11/16/1999 29
Tucson 85713 02 12.63 110 $14,859.29 12/01/2014 2
3039454 FL 180 14 $47,612.00 $34,400.00 $426.79 688
112990000039454 20 MIDWAY COURT 6 178 1 $75,000.00 11/04/1999 41
OCALA 34472 02 12.63 110 $34,269.57 11/15/2014 2
3039455 NH 181 14 $44,743.00 $31,500.00 $370.49 709
133990000039455 7 RICHARDSON COURT 6 178 1 $94,500.00 10/23/1999 48
MARLBOROUGH 03455 02 11.63 81 $31,309.40 11/12/2014 2
3039456 OK 181 14 $110,712.00 $447.29 684
$33,800.00
140990000039456 ROUTE 4 BOX 214 6 178 1 $125,000.00 10/30/1999 44
TAHLEQUAH 74464 02 13.88 116 $33,686.39 11/09/2014 2
3039457 DE 181 14 $85,496.01 $19,500.00 $296.66 659
110990000039457 RR #5 BOX 19B 6 178 1 $99,000.00 10/29/1999 35
LAUREL 19956 02 16.75 107 $19,447.03 11/12/2014 2
3039458 LA 181 14 $71,129.00 $44,000.00 $545.89 682
122990000039458 8571 OLIVER AVENUE 6 178 1 $100,000.00 10/29/1999 35
BATON ROUGE 70809 02 12.63 116 $43,735.99 11/08/2014 2
3039459 GA 180 14 $57,105.44 $445.72 690
$35,000.00
113990000039459 623 WARE STREET 6 178 1 $80,000.00 11/03/1999 37
THOMSON 30824 02 13.13 116 $34,873.49 11/16/2014 2
3039460 SC 181 14 $47,665.59 $33,100.00 $457.61 666
145990000039460 6116 WOODFIELD DRIVE 6 178 1 $70,000.00 10/27/1999 37
SPARTANBURG 29303 02 14.75 116 $32,997.86 11/10/2014 2
3039461 CO 181 14 $108,697.00 $27,500.00 $352.48 679
108990000039461 2516 CARLA DRIVE 6 178 1 $130,000.00 10/05/1999 45
LOVELAND 80537 02 13.25 105 $27,401.82 11/17/2014 2
3039462 TN 181 14 $98,985.37 $228.03 678
$19,000.00
147990000039462 3818 RIVERVIEW DRIVE 6 178 1 $100,000.00 10/28/1999 48
KNOXVILLE 37914 02 12 118 $18,923.56 11/09/2014 2
3039463 KY 181 14 $110,351.00 $30,000.00 $404.57 664
121990000039463 4505 RIPPLE CREEK ROA 6 178 1 $150,000.00 10/26/1999 24
NEWPORT 41076 02 14.25 94 $29,902.79 11/08/2014 2
3039464 CA 181 14 $111,112.70 $35,000.00 $439.96 750
106990000039464 1081 JUNGFRAU DRIVE 6 178 1 $125,000.00 10/20/1999 46
CRESTLINE 92325 02 12.88 117 $34,510.39 11/05/2014 2
3039465 OK 181 14 $32,703.00 $222.86 692
$17,500.00
140990000039465 5305 CREEKWOOD 6 178 1 $48,000.00 10/27/1999 34
OKLAHOMA CITY 73135 02 13.13 105 $17,436.75 11/08/2014 2
Page 516 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039466 TN 180 14 $134,437.00 $321.88 733
$27,000.00
147990000039466 46 MEDON-MALESUS ROAD 6 178 1 $140,000.00 11/02/1999 43
MEDON 38356 02 11.88 116 $26,890.08 11/10/2014 2
3039467 WY 180 14 $21,719.37 $26,500.00 $350.69 686
156990000039467 409 8TH AVENUE SOUTH 6 178 1 $54,000.00 11/02/1999 33
GREYBULL 82426 02 13.88 90 $26,410.92 11/12/2014 2
3039468 IN 181 14 $35,886.95 $35,000.00 $440.07 707
118990000039468 2412 SHRADER AVENUE 6 178 1 $65,000.00 10/29/1999 43
NEW ALBANY 47150 02 12.88 110 $34,870.51 11/09/2014 2
3039469 MA 181 14 $155,383.00 $435.10 717
$37,500.00
125990000039469 7 PHEASANT HILL 6 178 1 $170,000.00 10/30/1999 41
GRANBY 01033 02 11.38 114 $37,108.62 11/12/2014 2
3039470 AL 181 14 $81,609.27 $32,000.00 $415.46 672
101990000039470 603 BALM ROAD 6 178 1 $93,000.00 10/28/1999 40
WETUMPKA 36092 02 13.5 123 $31,888.46 11/15/2014 2
3039471 FL 180 14 $126,353.41 $33,500.00 $463.14 660
112990000039471 3624 SOUTH LIGHTNER 6 178 1 $135,000.00 11/03/1999 46
TAMPA 33629 02 14.75 119 $33,396.63 11/10/2014 2
3039472 FL 180 RFC01 $95,401.00 $188.55 687
$15,000.00
112990000039472 12260 SOUTHWEST 49TH 6 178 1 $109,000.00 11/05/1999 46
COOPER CITY 33330 02 12.88 102 $14,944.48 11/15/2014 2
3039473 NE 180 14 $69,371.00 $21,000.00 $263.98 700
131990000039473 2045 NORTH IRVING AVE 6 178 1 $75,000.00 11/01/1999 33
FREMONT 68025 02 12.88 121 $20,922.25 11/12/2014 2
3039474 OK 181 14 $58,257.00 $16,000.00 $213.08 678
140990000039474 14065 SOUTH FERN PLAC 6 178 1 $70,000.00 10/29/1999 37
GLENPOOL 74033 02 14 107 $15,946.87 11/05/2014 2
3039475 NH 181 14 $124,053.36 $678.80 680
$54,000.00
133990000039475 21 SHELBURNE ROAD 6 178 1 $155,000.00 10/27/1999 28
NASHUA 03063 02 12.88 115 $53,766.59 11/15/2014 2
3039476 OK 181 14 $22,178.00 $50,000.00 $632.62 671
140990000039476 10342 BELLVIEW DRIVE 6 178 1 $58,500.00 10/29/1999 41
OKLAHOMA CITY 73130 02 13 124 $49,817.11 11/10/2014 2
3039477 TN 180 14 $86,050.37 $31,200.00 $374.45 669
147990000039477 126 JONES MILL ROAD 6 178 1 $125,000.00 11/01/1999 33
LA VERGNE 37086 02 12 94 $31,074.48 11/10/2014 2
3039478 FL 180 14 $96,788.00 $502.81 699
$40,000.00
112990000039478 116 LEMON LANE 6 178 1 $111,000.00 11/01/1999 38
LONGWOOD 32750 02 12.88 124 $39,851.93 11/17/2014 2
Page 517 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3039479 LA 180 14 $118,346.82 $392.67 691
$32,500.00
122990000039479 128 SOMERSET ROAD 6 178 1 $140,000.00 11/02/1999 32
LA PLACE 70068 02 12.13 108 $32,363.38 11/12/2014 2
3039480 CO 180 14 $65,155.00 $24,600.00 $391.75 652
108990000039480 2820 OLIVE STREET 6 178 1 $72,000.00 11/03/1999 32
DENVER 80207 02 17.75 125 $24,515.12 11/12/2014 2
3039551 CA 121 04 $99,758.00 $30,000.00 $427.82 728
106990000039551 12411 Osborne Street 5 119 1 $135,000.00 11/17/1999 43
( Pacoima Area) 91331 02 11.85 97 $29,868.43 12/01/2009 2
3039619 WA 181 14 $104,334.92 $440.68 655
$28,800.00
153990000039619 13503 47th Drive NorthE 6 179 1 $128,000.00 11/30/1999 45
Marysville 98271 02 16.88 105 $28,764.32 12/07/2014 2
3039620 PA 181 04 $74,530.00 $18,500.00 $232.55 709
142990000039620 810 Wexword Way 6 179 1 $89,000.00 11/30/1999 40
Telford 18969 02 12.88 105 $18,465.94 12/05/2014 2
3039622 UT 180 14 $140,125.00 $34,875.00 $476.22 676
149990000039622 3846 South 610 West 6 178 1 $140,000.00 11/24/1999 41
Salt Lake City 84119 02 14.5 125 $34,820.19 11/30/2014 2
3039779 OK 121 14 $0.00 $238.69 687
$17,800.00
140990000039779 3833 SouthWest 27th Str 5 119 1 $45,000.00 11/20/1999 31
Oklahoma City 73108 02 10.35 40 $17,714.84 12/01/2009 1
3039843 OH 122 14 $106,363.00 $20,000.00 $267.30 686
139990000039843 4345 Luann Avenue 5 120 1 $158,000.00 11/30/1999 41
Toledo 43623 02 10.27 80 $20,000.00 01/01/2010 2
3039846 MD 302 14 $53,102.00 $35,000.00 $417.97 696
124990000039846 20526 Shadyside Way 8 300 1 $75,000.00 11/30/1999 41
Germantown 20874 02 13.88 118 $35,000.00 01/01/2025 2
3039865 VA 301 14 $159,810.08 $391.45 710
$35,000.00
151990000039865 523 Bradwell Reach 8 299 1 $156,500.00 11/30/1999 43
Chesapeake 23322 02 12.88 125 $34,984.07 12/06/2024 2
3039886 AZ 300 14 $98,482.00 $35,000.00 $404.66 681
104990000039886 1550 East Puma Road 8 298 1 $125,000.00 11/15/1999 36
Mohave Valley 86440 02 13.38 107 $34,970.72 11/26/2024 2
3039973 NH 180 14 $69,899.00 $30,000.00 $351.41 701
133990000039973 79 Seaverns Bridge Road 6 179 1 $115,000.00 12/02/1999 28
Amherst 03031 02 11.55 87 $29,937.34 12/06/2014 2
3040023 FL 181 14 $126,308.21 $749.30 686
$60,000.00
112990000040023 260 Wits End Lane 6 179 1 $155,000.00 11/29/1999 40
Defuniak Springs 32433 02 12.75 121 $59,888.20 12/03/2014 2
Page 518 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3040073 WI 120 14 $86,000.00 $324.20 692
$21,500.00
155990000040073 W7363 Townline Circle 5 118 1 $86,000.00 11/20/1999 31
Van Dyne 54979 02 13.25 125 $21,325.44 11/26/2009 2
3040080 AL 301 14 $93,366.00 $35,000.00 $391.45 744
101990000040080 2912 Moorcroft Drive 8 299 1 $107,000.00 11/30/1999 30
Montgomery 36116 02 12.88 120 $34,984.07 12/08/2024 2
3040081 OH 300 14 $51,027.58 $35,000.00 $468.75 649
139990000040081 2114 South Avenue 8 298 1 $70,000.00 11/23/1999 40
Toledo 43609 02 15.75 123 $34,981.13 11/29/2024 2
3040089 MN 180 14 $86,000.00 $275.57 690
$21,500.00
127990000040089 640 Main Street 6 178 1 $86,000.00 11/11/1999 39
Clearwater 55320 02 13.25 125 $21,422.91 11/16/2014 2
3040097 CA 301 14 $82,712.00 $35,000.00 $378.36 702
106990000040097 6405 Rio De Janeiro Ave 8 299 1 $105,000.00 11/11/1999 41
Bakersfield 93313 02 12.38 113 $34,982.58 12/01/2024 2
3040102 CA 301 14 $67,638.00 $31,000.00 $335.12 707
106990000040102 1928 3rd Street 8 299 1 $83,000.00 11/02/1999 36
Bakersfield 93304 02 12.38 119 $30,984.57 12/01/2024 2
3040107 WI 300 14 $117,818.34 $464.68 646
$33,000.00
155990000040107 W160 N9757 Colonial Dri 8 298 1 $150,000.00 11/11/1999 45
Germantown 53022 02 16.63 101 $32,984.91 11/16/2024 2
3040124 CA 181 14 $133,907.00 $30,000.00 $340.04 711
106990000040124 39121 Bouquet Canyon Ro 6 178 1 $220,000.00 10/22/1999 35
Leona Valley 93551 02 10.95 75 $29,866.82 11/01/2014 2
3040135 AZ 301 14 $93,823.00 $26,000.00 $368.68 659
104990000040135 5397 Tierra Linda Drive 8 298 1 $105,000.00 10/12/1999 45
Bullhead City 86426 02 16.75 115 $25,927.08 11/03/2024 2
3040228 UT 300 14 $103,179.76 $390.94 688
$33,000.00
149990000040228 792 West 180 North 8 298 1 $128,000.00 11/05/1999 36
Spanish Fork 84660 02 13.75 107 $32,965.05 11/15/2024 2
3040259 CA 182 04 $172,424.00 $25,000.00 $298.03 732
106990000040259 4247 Whitsett Avenue 6 179 1 $205,000.00 10/20/1999 42
Studio City Area 91604 02 11.88 97 $24,747.40 12/03/2014 2
3040260 WA 301 14 $112,047.09 $35,000.00 $503.23 652
153990000040260 18125 Cider Court 8 299 1 $140,000.00 11/30/1999 45
Rochester 98579 02 17 106 $34,985.47 12/06/2024 2
3040944 FL 300 14 $91,978.00 $434.76 663
$35,000.00
112990000040944 834 McLean Court 8 298 1 $120,000.00 11/05/1999 39
Orlando 32825 02 14.5 106 $34,976.17 11/12/2024 2
Page 519 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3040945 AZ 240 14 $98,442.00 $546.95 691
$45,300.00
104990000040945 6645 East Ensenada Stre 9 238 1 $115,000.00 11/05/1999 39
Mesa 85205 02 13.5 125 $45,224.94 11/12/2019 2
3040946 MD 240 14 $74,622.00 $35,000.00 $434.98 681
124990000040946 6711 Seat Pleasant Driv 9 238 1 $95,000.00 11/11/1999 43
Capitol Heights 20743 02 13.99 116 $34,880.79 11/16/2019 2
3040947 AZ 300 14 $98,426.00 $34,000.00 $409.02 687
104990000040947 475 South Daley Drive 8 298 1 $110,000.00 11/09/1999 40
Mesa 85204 02 13.99 121 $33,974.58 11/15/2024 2
3040948 CA 180 14 $136,418.00 $312.21 715
$25,000.00
106990000040948 3346 Viana Drive 6 178 1 $137,639.00 11/05/1999 48
Palmdale 93550 02 12.75 118 $24,906.33 11/15/2014 2
3040949 NC 240 14 $111,403.00 $30,000.00 $406.16 670
137990000040949 3905 Patsy Drive 9 238 1 $121,000.00 11/12/1999 39
Winston Salem 27107 02 15.5 117 $29,962.44 11/18/2019 2
3040950 FL 300 RFC01 $69,749.00 $40,000.00 $481.20 722
112990000040950 17 Finsbury Lane 8 298 1 $89,000.00 11/10/1999 42
Boynton Beach 33426 02 13.99 124 $39,964.48 11/18/2024 2
3040951 AL 180 14 $60,643.00 $662.14 697
$51,000.00
101990000040951 2736 Endicott Drive 6 178 1 $90,000.00 11/11/1999 46
Montgomery 36116 02 13.5 125 $50,822.23 11/16/2014 2
3040952 HI 300 14 $183,645.00 $50,000.00 $640.03 668
115990000040952 5395 Olopua Street 8 298 1 $200,000.00 11/04/1999 47
Kapaa 96746 02 14.99 117 $49,968.91 11/16/2024 2
3040965 UT 300 14 $78,013.00 $25,000.00 $300.75 741
149990000040965 123 South 500 West 8 298 1 $93,000.00 11/10/1999 42
Brigham City 84302 02 13.99 111 $24,981.31 11/16/2024 2
3040966 GA 300 14 $104,035.00 $524.12 645
$35,000.00
113990000040966 369 Sherwood Circle 8 298 1 $117,000.00 11/10/1999 45
Conyers 30094 02 17.75 119 $34,987.08 11/18/2024 2
3040967 IN 300 14 $189,758.85 $35,000.00 $510.18 654
118990000040967 1713 Limestone Drive 8 298 1 $189,000.00 11/12/1999 45
Ellettsville 47429 02 17.25 119 $34,945.39 11/17/2024 2
3040968 NC 300 14 $63,516.00 $35,000.00 $441.51 685
137990000040968 5911 Shenandoah Drive 8 298 1 $80,000.00 11/12/1999 45
Fayetteville 28304 02 14.75 124 $34,977.26 11/18/2024 2
3040969 MI 300 14 $80,000.00 $611.46 704
$50,000.00
126990000040969 1119 Griswold Southeast 8 298 1 $105,000.00 11/05/1999 50
Grand Rapids 49507 02 14.25 124 $49,964.37 11/12/2024 2
Page 520 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3040970 FL 300 14 $97,257.00 $553.42 717
$49,900.00
112990000040970 4501 Northwest 5th Stre 8 298 1 $137,000.00 11/05/1999 48
Plantation 33317 02 12.75 108 $49,853.29 11/16/2024 2
3041025 SC 240 14 $98,988.00 $44,000.00 $539.18 669
145990000041025 337 Cornelson Drive 9 237 1 $117,000.00 10/19/1999 45
Greer 29651 02 13.75 123 $43,390.40 10/26/2019 2
3041027 IN 240 14 $104,836.00 $30,200.00 $364.41 694
118990000041027 2135 Nestholme Drive 9 237 1 $118,125.00 10/12/1999 34
Marion 46952 02 13.49 115 $30,124.43 10/30/2019 2
3041029 MD 180 14 $77,786.00 $356.22 677
$26,100.00
124990000041029 21 Westminster Drive 6 177 1 $90,000.00 10/12/1999 45
Berlin 21811 02 14.49 116 $25,931.54 10/18/2014 2
3041031 LA 240 14 $94,402.00 $25,000.00 $313.15 666
122990000041031 430 South Larriviere Ro 9 236 1 $102,000.00 09/10/1999 43
Younsville 70592 02 14.13 118 $24,606.30 09/28/2019 2
3041032 GA 300 14 $67,872.00 $35,000.00 $434.49 671
113990000041032 3839 Atwood Drive 8 297 1 $87,875.00 10/13/1999 43
Macon 31204 02 14.49 118 $34,963.98 10/18/2024 2
3041035 CT 301 14 $90,719.00 $420.84 679
$33,900.00
109990000041035 32 Dallas Avenue 8 297 1 $109,000.00 09/25/1999 45
Plainville 06062 02 14.49 115 $33,865.10 10/08/2024 2
3041036 MD 120 14 $119,384.00 $29,000.00 $432.83 768
124990000041036 7907 Foxbridge Drive 5 116 1 $130,000.00 09/23/1999 42
Glen Burnie 21061 02 12.99 115 $28,299.43 09/28/2009 2
3041040 FL 180 14 $69,959.41 $15,500.00 $196.02 709
112990000041040 5579 Millbend Place 6 177 1 $74,300.00 10/05/1999 29
Gulf Breeze 32561 02 12.99 116 $15,365.22 10/12/2014 2
3041041 OH 240 14 $108,655.70 $535.50 667
$43,700.00
139990000041041 2328 North Cottingham R 9 237 1 $122,000.00 10/19/1999 37
Springfield 45506 02 13.75 125 $43,594.49 10/25/2019 2
3041042 FL 180 14 $56,505.74 $57,000.00 $730.59 689
112990000041042 9286 San Carlos Bouleva 6 177 1 $96,000.00 10/20/1999 49
Fort Meyers 33912 02 13.25 119 $56,692.99 10/23/2014 2
3041043 FL 300 14 $78,342.00 $35,000.00 $381.36 704
112990000041043 161 Cervidae Drive 8 297 1 $94,900.00 10/19/1999 44
Apopka 32703 02 12.49 120 $34,965.68 10/28/2024 2
3041047 AZ 180 14 $73,397.00 $689.85 734
$56,000.00
104990000041047 18819 North 7th Drive 6 177 1 $105,500.00 10/21/1999 38
Phoenix 85027 02 12.49 123 $55,784.92 10/29/2014 2
Page 521 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041048 CA 301 14 $62,304.00 $368.37 734
$35,000.00
106990000041048 38160 15th Street East 8 297 1 $78,000.00 09/29/1999 27
Palmdale 93550 02 11.99 125 $34,943.45 10/08/2024 2
3041052 MD 180 14 $198,410.00 $34,000.00 $447.10 671
124990000041052 12115 Liberty Road 6 177 1 $200,000.00 10/22/1999 28
Libertytown 21762 02 13.75 117 $33,884.31 10/29/2014 2
3041054 CA 300 09 $90,776.93 $35,000.00 $468.75 654
106990000041054 230 Brentwood Drive 8 297 1 $102,000.00 10/22/1999 30
Lemoore 93245 02 15.75 124 $34,908.59 10/29/2024 2
3041057 WY 181 14 $83,653.00 $460.25 667
$35,000.00
156990000041057 2101 Shattuck 6 178 1 $95,000.00 10/01/1999 39
Casper 82601 02 13.75 125 $34,880.90 11/22/2014 2
3041063 FL 300 14 $83,302.00 $15,200.00 $221.56 722
112990000041063 1435 35th Avenue 8 298 1 $100,000.00 11/05/1999 43
Vero Beach 32960 02 17.25 99 $15,193.84 11/10/2024 2
3041064 MA 180 14 $190,834.00 $23,000.00 $298.61 747
125990000041064 41 Adams Road 6 175 1 $191,000.00 08/04/1999 31
Dracut 01826 02 13.5 112 $22,792.10 08/09/2014 2
3041065 MD 181 14 $132,953.16 $316.15 708
$25,000.00
124990000041065 1010 Balsam Lane 6 177 1 $131,000.00 09/27/1999 39
Eldersburg 21784 02 12.99 121 $24,542.38 10/28/2014 2
3041069 NC 181 09 $139,285.00 $43,800.00 $575.67 697
137990000041069 2115 TIMKEN COURT 6 179 1 $147,000.00 11/15/1999 30
RALEIGH 27604 02 13.74 125 $43,725.84 12/01/2014 2
3041070 AL 121 14 $112,900.00 $32,000.00 $516.08 675
101990000041070 60 AQUA VISTA DRIVE W 5 119 1 $135,000.00 11/15/1999 32
GADSDEN 35901 02 14.99 108 $31,883.65 12/01/2009 2
3041071 FL 301 04 $73,840.00 $396.61 680
$33,500.00
112990000041071 233 WIMBLEDON LAKES 8 299 1 $90,000.00 11/05/1999 44
PLANTATION 33324 02 13.74 120 $33,486.96 12/01/2024 2
3041072 NY 181 14 $169,200.00 $35,000.00 $492.62 675
136990000041072 96 ARTHUR AVENUE 6 179 1 $188,000.00 11/15/1999 38
SOUTH FLORAL PARK 11001 02 15.12 109 $34,940.85 12/01/2014 2
3041073 CA 181 14 $161,950.00 $40,000.00 $573.60 697
106990000041073 1466 WEST HOUSTON AVE 6 179 1 $167,000.00 11/08/1999 40
FULLERTON 92833 02 15.5 121 $39,885.40 12/01/2014 2
3041074 WA 301 14 $149,515.00 $331.38 733
$29,900.00
153990000041074 6126 180TH PLACE 8 299 1 $160,000.00 11/10/1999 45
STANWOOD 98292 02 12.74 113 $29,871.97 12/01/2024 2
Page 522 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041076 AL 301 14 $102,000.00 $448.02 670
$35,000.00
101990000041076 1021 FLOWERS AVENUE 8 299 1 $115,000.00 11/15/1999 44
AUBURN 36830 02 14.99 120 $34,989.19 12/01/2024 2
3041077 AL 121 14 $78,721.00 $20,000.00 $357.03 648
101990000041077 1153 PERRYDALE LOOP 5 119 1 $90,000.00 11/15/1999 36
PRATTVILLE 36066 02 17.74 110 $19,870.39 12/01/2009 2
3041079 NV 301 14 $118,750.00 $25,000.00 $305.54 668
132990000041079 5198 GAINS MILL STREE 8 299 1 $125,000.00 11/10/1999 44
LAS VEGAS 89122 02 14.24 115 $24,878.63 12/01/2024 2
3041081 CA 61 14 $70,250.00 $1,042.89 661
$42,200.00
106990000041081 6605 STONEMAN DRIVE 4 59 1 $90,000.00 11/08/1999 44
NORTH HIGHLANDS 95660 02 16.74 125 $41,745.80 12/01/2004 2
3041083 AL 121 14 $51,028.00 $21,000.00 $282.48 674
101990000041083 1403 HAVEN DRIVE 5 119 1 $88,000.00 11/15/1999 27
BIRMINGHAM 35214 02 10.43 82 $20,899.96 12/01/2009 2
3041085 CA 301 14 $136,876.00 $30,000.00 $384.02 673
106990000041085 2510 RIVER COVE DRIVE 8 299 1 $150,000.00 11/10/1999 47
RIVERBANK 95367 02 14.99 112 $29,990.73 12/01/2024 2
3041086 MA 181 14 $115,512.00 $339.57 698
$30,000.00
125990000041086 16 KINGSTON STREET 6 179 1 $150,000.00 11/15/1999 33
BROCKTON 02302 02 10.93 98 $29,933.55 12/01/2014 2
3041087 IN 181 14 $63,435.00 $35,000.00 $538.40 650
118990000041087 5516 SOUTH STATE ROAD 6 179 1 $80,000.00 11/09/1999 26
ANDERSON 46013 02 16.99 124 $34,913.67 12/01/2014 2
3041089 CA 181 14 $156,137.00 $35,000.00 $489.62 664
106990000041089 8353 LAKE FOREST DRIV 6 179 1 $166,400.00 11/10/1999 42
SACRAMENTO 95826 02 14.99 115 $34,894.52 12/01/2014 2
3041090 NC 181 14 $61,000.00 $318.72 696
$30,000.00
137990000041090 8 BARNES DRIVE 6 179 1 $99,000.00 11/15/1999 41
BELMONT 28012 02 9.8 92 $29,926.28 12/01/2014 2
3041091 OR 181 14 $64,433.00 $33,200.00 $419.84 704
141990000041091 1026 FLANNAGAN STREET 6 179 1 $85,000.00 11/10/1999 42
COOS BAY 97420 02 12.99 115 $33,139.55 12/01/2014 2
3041092 IN 181 14 $89,600.00 $11,200.00 $118.99 766
118990000041092 2003 WAYNE DR 6 179 1 $112,000.00 11/19/1999 19
GREENFIELD 46140 01 9.8 90 $10,781.23 12/01/2014 2
3041093 MD 241 14 $104,984.00 $390.06 669
$31,850.00
124990000041093 15394 CUTOFF ROAD 9 239 1 $109,500.00 11/15/1999 45
GOLDSBORO 21636 02 13.74 125 $31,824.62 12/01/2019 2
Page 523 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041094 GA 301 14 $108,000.00 $419.24 651
$30,000.00
113990000041094 6255 CRESTVIEW LANE 8 299 1 $120,000.00 11/15/1999 42
FOREST PARK 30297 02 16.49 115 $29,985.40 12/01/2024 2
3041096 GA 301 14 $152,154.00 $35,000.00 $509.90 658
113990000041096 125 LONDON LANE 8 299 1 $155,000.00 11/15/1999 44
SHARPSBURG 30277 02 17.24 121 $34,992.93 12/01/2024 2
3041097 NV 300 14 $95,582.00 $35,000.00 $482.49 644
132990000041097 7929 Lisa Dawn Avenue 8 298 1 $115,000.00 11/09/1999 45
Las Vegas 89147 02 16.25 114 $34,982.82 11/15/2024 2
3041101 IL 180 04 $69,500.00 $370.71 692
$26,500.00
117990000041101 7000 Mather Avenue 6 178 1 $77,000.00 11/09/1999 42
Chicago Ridge 60415 02 14.99 125 $26,460.32 11/16/2014 2
3041104 FL 301 14 $132,391.00 $26,500.00 $339.21 679
112990000041104 271 EAST 52 STREET 8 299 1 $145,000.00 11/16/1999 41
HIALEAH 33013 02 14.99 110 $26,483.54 12/01/2024 2
3041105 CA 181 14 $97,313.00 $22,899.00 $255.62 654
106990000041105 541 WALNUT AVENUE 6 179 1 $176,000.00 11/04/1999 32
VACAVILLE 95688 02 10.68 69 $22,847.09 12/01/2014 2
3041108 VT 181 15 $112,087.00 $337.22 683
$30,000.00
150990000041108 102 EAST ROAD 6 179 1 $160,000.00 11/16/1999 45
MILTON 05468 02 10.8 89 $29,932.78 12/01/2014 2
3041110 CA 121 14 $64,000.00 $25,000.00 $346.86 670
106990000041110 601 NUNER DRIVE 5 119 1 $100,000.00 11/11/1999 42
IONE 95640 02 11.18 89 $24,885.95 12/01/2009 2
3041111 GA 301 14 $92,376.00 $52,000.00 $547.29 714
113990000041111 2204 PLEASANT ARBOR R 8 299 1 $135,000.00 11/16/1999 45
WALESKA 30183 02 11.99 107 $51,969.57 12/01/2024 2
3041112 CA 301 14 $153,227.00 $669.25 675
$50,000.00
106990000041112 6055 DUBLIN WAY 8 299 1 $167,000.00 11/10/1999 35
CITRUS HEIGHTS 95610 02 15.74 122 $49,986.58 12/01/2024 2
3041113 NJ 240 14 $106,290.00 $59,000.00 $727.90 690
134990000041113 2 CURTIS COURT 9 238 1 $135,000.00 11/12/1999 44
STRATFORD 08084 02 13.87 123 $58,907.06 11/18/2019 2
3041114 PA 181 14 $137,516.00 $45,000.00 $554.34 741
142990000041114 17 ROLAND AVENUE 6 179 1 $147,000.00 11/12/1999 33
FEASTERVILLE 19053 02 12.49 125 $44,818.38 12/01/2014 2
3041115 NY 181 14 $169,289.00 $849.41 708
$68,500.00
136990000041115 76 LOON CREEK LANE 6 179 1 $215,000.00 11/16/1999 45
AVERILL PARK 12018 02 12.62 111 $68,240.04 12/01/2014 2
Page 524 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041117 CT 301 14 $166,500.00 $473.48 644
$32,500.00
109990000041117 286 HURD AVENUE 8 299 1 $194,000.00 11/16/1999 41
STRATFORD 06614 02 17.24 103 $32,493.44 12/01/2024 2
3041119 MS 181 14 $90,742.00 $30,000.00 $321.01 695
128990000041119 62 CAMELLIA LANE 6 179 1 $155,000.00 11/03/1999 33
MADISON 39110 02 9.93 78 $29,927.11 12/01/2014 2
3041120 PA 301 14 $79,959.00 $28,000.00 $264.18 779
142990000041120 643 MARIS STREET 8 298 1 $95,000.00 10/29/1999 36
PHILADELPHIA 19128 02 10.49 114 $27,694.53 11/01/2024 2
3041121 OR 181 14 $160,991.00 $169.78 660
$15,000.00
141990000041121 7194 G STREET 6 179 1 $200,000.00 11/11/1999 41
SPRINGFIELD 97478 02 10.93 88 $14,966.78 12/01/2014 2
3041123 AZ 301 14 $108,437.00 $35,000.00 $414.37 699
104990000041123 23624 NORTH 38TH DRIV 8 299 1 $130,000.00 11/11/1999 45
GLENDALE 85310 02 13.74 111 $34,900.75 12/01/2024 2
3041124 CA 301 14 $72,317.00 $35,000.00 $387.91 696
106990000041124 2249 NORTH PROSPECT 8 299 1 $93,000.00 11/10/1999 39
FRESNO 93722 02 12.74 116 $34,983.67 12/01/2024 2
3041125 OR 301 14 $139,600.00 $676.25 687
$60,000.00
141990000041125 25089 SE SUNSHINE VAL 8 299 1 $181,000.00 11/15/1999 40
GRESHAM 97080 02 12.99 111 $59,269.96 12/01/2024 2
3041126 MD 181 14 $110,008.00 $35,000.00 $431.15 763
124990000041126 1890 EASTFIELDS WAY 6 179 1 $118,000.00 11/17/1999 38
EDGEWOOD 21040 02 12.49 123 $34,932.29 12/01/2014 2
3041127 CA 181 14 $64,890.00 $59,000.00 $707.72 723
106990000041127 18979 SANTA MARIA AVE 6 179 1 $210,000.00 11/11/1999 34
CASTRO VALLEY 94546 02 11.99 59 $58,881.79 12/01/2014 2
3041128 VT 181 14 $71,000.00 $161.65 736
$15,000.00
150990000041128 112 INTERVALE AVENUE 6 179 1 $110,000.00 11/17/1999 40
RICHFORD 05476 02 10.05 79 $14,927.65 12/01/2014 2
3041129 MD 121 14 $103,875.00 $16,000.00 $208.13 797
124990000041129 10212 BEAR CREEK DRIV 5 119 1 $122,000.00 11/16/1999 36
HAGERSTOWN 21740 02 9.63 99 $15,839.76 12/01/2009 2
3041130 CA 181 14 $93,760.00 $70,000.00 $839.67 722
106990000041130 88 NANCY DRIVE 6 179 1 $135,000.00 11/12/1999 26
SAN PABLO 94806 02 11.99 122 $69,718.10 12/01/2014 2
3041131 MD 181 14 $97,569.00 $195.35 694
$17,500.00
124990000041131 3 NEVES COURT 6 179 1 $130,000.00 11/17/1999 45
PERRY HALL 21234 02 10.68 89 $17,460.33 12/01/2014 2
Page 525 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041133 OR 241 09 $145,350.00 $308.11 724
$28,000.00
141990000041133 1627 HARTFORD DRIVE 9 239 1 $153,000.00 11/12/1999 36
FOREST GROVE 97116 02 11.99 114 $27,971.66 12/01/2019 2
3041134 PA 241 14 $109,449.00 $33,300.00 $438.24 670
142990000041134 306 MANOR LANE 9 239 1 $130,000.00 11/16/1999 50
KING OF PRUSSIA 19406 02 14.99 110 $33,277.73 12/01/2019 2
3041136 FL 181 09 $103,348.00 $17,000.00 $189.77 758
112990000041136 4510 SANDHURST DRIVE 6 179 1 $127,000.00 11/16/1999 32
ORLANDO 32817 02 10.68 95 $16,922.58 12/01/2014 2
3041138 AK 181 14 $121,963.00 $666.16 695
$52,000.00
103990000041138 1819 BRIDGEWATER DRIV 6 179 1 $144,000.00 11/15/1999 40
FAIRBANKS 99709 02 13.24 121 $51,907.57 12/01/2014 2
3041140 CA 241 14 $65,878.00 $29,000.00 $370.99 666
106990000041140 423 ROSEDALE AVENUE 9 239 1 $82,000.00 11/15/1999 45
MODESTO 95351 02 14.49 116 $28,979.19 12/01/2019 2
3041144 WA 301 14 $159,704.00 $35,000.00 $381.36 740
153990000041144 26430 118TH PLACE 8 299 1 $185,000.00 11/16/1999 40
KENT 98031 02 12.49 106 $34,982.93 12/01/2024 2
3041148 PA 241 14 $137,975.00 $391.25 709
$35,000.00
142990000041148 1009 NORTH EVANS STRE 9 239 1 $160,000.00 11/16/1999 49
POTTSTOWN 19464 02 12.24 109 $34,965.75 12/01/2019 2
3041149 CA 301 14 $142,500.00 $45,000.00 $576.02 670
106990000041149 6418 TOPEKA DRIVE 8 299 1 $150,000.00 11/11/1999 45
RESEDA 91335 02 14.99 125 $44,972.04 12/01/2024 2
3041152 FL 241 09 $60,020.00 $60,000.00 $618.90 703
112990000041152 8359 HUNTSMAN PLACE 9 239 1 $105,000.00 11/17/1999 43
BOCA RATON 33433 02 10.99 115 $59,860.56 12/01/2019 2
3041154 TN 181 14 $126,565.00 $753.70 750
$62,000.00
147990000041154 6583 BAIRD COVE 6 179 1 $155,000.00 11/17/1999 38
BARTLETT 38135 02 12.24 122 $61,878.70 12/01/2014 2
3041156 MT 181 14 $111,000.00 $26,500.00 $335.11 711
130990000041156 241 22ND AVE NW 6 179 1 $111,900.00 11/17/1999 34
GREAT FALLS 59404 02 12.99 123 $26,451.75 12/01/2014 2
3041158 MO 301 14 $63,699.00 $23,394.00 $263.67 696
129990000041158 4939 Tuliptree 8 298 1 $70,000.00 10/15/1999 24
Hazelwood 63042 02 12.99 125 $23,373.03 11/02/2024 2
3041159 UT 300 14 $101,530.00 $414.63 676
$35,000.00
149990000041159 353 North 850 East 8 297 1 $114,000.00 10/21/1999 45
Layton 84041 02 13.75 120 $34,972.30 10/29/2024 2
Page 526 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041163 IN 240 14 $66,598.00 $686.27 668
$50,000.00
118990000041163 950 East Mills Avenue 9 238 1 $100,000.00 11/05/1999 47
Indianapolis 46227 02 15.75 117 $49,939.57 11/12/2019 2
3041170 FL 300 14 $65,650.50 $35,000.00 $401.35 695
112990000041170 3722 Warrior Avenue 8 297 1 $95,000.00 10/13/1999 40
North Port 34286 02 13.25 106 $34,510.06 10/28/2024 2
3041171 PA 300 14 $60,432.00 $60,000.00 $699.39 687
142990000041171 33 Schoolhouse Lane 8 298 1 $100,000.00 11/05/1999 50
Windsor 17366 02 13.5 121 $59,949.72 11/12/2024 2
3041175 NC 180 14 $46,634.00 $467.03 657
$30,000.00
137990000041175 643 Wesley Drive 6 178 1 $68,000.00 11/05/1999 42
High Point 27260 02 17.25 113 $29,927.93 11/12/2014 2
3041177 WI 300 14 $145,000.00 $26,000.00 $363.54 703
155990000041177 824 North 76th Street 8 298 1 $153,000.00 11/01/1999 49
Wauwatosa 53213 02 16.5 112 $25,987.74 11/08/2024 2
3041178 UT 300 04 $113,082.00 $34,000.00 $455.36 654
149990000041178 4665 South 2200 West 8 297 1 $118,949.00 10/20/1999 37
Salt Lake City 84119 02 15.75 124 $33,510.97 10/27/2024 2
3041182 CA 180 14 $145,055.00 $712.78 687
$54,900.00
106990000041182 3933 Wichita Way 6 178 1 $160,000.00 11/11/1999 39
Modesto 95357 02 13.5 125 $54,708.62 11/16/2014 2
3041185 NY 180 14 $64,868.00 $35,000.00 $419.83 733
136990000041185 6616 Warboys Road 6 177 1 $80,000.00 10/20/1999 29
Byron 14422 02 11.99 125 $34,787.35 10/29/2014 2
3041188 SD 300 14 $70,572.00 $47,000.00 $601.63 673
146990000041188 1400 West Ash Avenue 8 298 1 $97,900.00 11/09/1999 30
Mitchell 57301 02 14.99 121 $46,970.78 11/15/2024 2
3041190 NY 300 14 $79,256.00 $448.02 670
$35,000.00
136990000041190 15 Nina Place 8 298 1 $95,000.00 11/05/1999 50
Buffalo 14215 02 14.99 121 $34,978.24 11/15/2024 2
3041191 IN 300 09 $78,400.00 $27,000.00 $309.61 677
118990000041191 420 South 2nd Street 8 297 1 $98,000.00 10/25/1999 40
Hudson 46747 02 13.25 108 $26,976.91 10/29/2024 2
3041192 NC 180 14 $55,462.47 $25,500.00 $314.13 705
137990000041192 1711 Grandview Drive 6 177 1 $65,000.00 10/20/1999 40
Fayetteville 28314 02 12.49 125 $25,352.33 10/29/2014 2
3041195 UT 300 14 $101,573.00 $386.27 698
$26,500.00
149990000041195 20 West Valley Drive 8 298 1 $102,900.00 11/05/1999 44
Murray 84107 02 17.25 125 $26,489.26 11/12/2024 2
Page 527 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041198 NY 240 14 $57,522.30 $225.99 693
$19,000.00
136990000041198 136 North 3rd Street 9 237 1 $70,000.00 10/21/1999 45
Cohoes 12047 02 13.25 110 $18,967.42 10/28/2019 2
3041201 UT 300 14 $112,767.00 $19,000.00 $232.36 745
149990000041201 1507 West 575 South 8 298 1 $126,500.00 11/08/1999 28
Orem 84058 02 14.25 105 $18,877.25 11/15/2024 2
3041205 MD 180 14 $63,816.00 $28,000.00 $382.35 722
124990000041205 26 Colleton Court 6 178 1 $100,000.00 11/10/1999 33
Baltimore 21236 02 14.5 92 $27,911.43 11/15/2014 2
3041206 NC 180 14 $55,538.00 $789.00 691
$60,000.00
137990000041206 406 Meadow Lane 6 176 1 $98,000.00 09/17/1999 43
Kings Mountain 28086 02 13.75 118 $59,586.99 09/23/2014 2
3041207 MO 240 14 $82,677.00 $35,000.00 $441.60 717
129990000041207 725 Rodney Griffin 9 238 1 $100,000.00 11/09/1999 46
Centralia 65240 02 14.25 118 $34,947.74 11/16/2019 2
3041216 NV 300 14 $98,000.00 $37,500.00 $394.69 738
132990000041216 965 10th Street 8 297 1 $113,000.00 10/22/1999 41
Sparks 89431 02 11.99 120 $37,434.10 10/28/2024 2
3041220 MD 180 14 $73,456.00 $531.89 655
$33,400.00
124990000041220 726 Ostego Street 6 178 1 $100,000.00 11/05/1999 36
Havre De Grace 21078 02 17.75 107 $33,323.74 11/17/2014 2
3041225 MS 180 14 $42,290.00 $30,000.00 $456.40 642
128990000041225 104 Pecan Park Street 6 178 1 $65,000.00 11/08/1999 41
Ocean Springs 39564 02 16.75 112 $29,924.17 11/15/2014 2
3041226 NJ 240 14 $152,471.00 $28,000.00 $308.11 727
134990000041226 21 Old Colony Lane 9 237 1 $150,900.00 10/08/1999 37
Township Of 08053 02 11.99 120 $27,602.93 10/27/2019 2
3041228 IL 300 14 $125,883.00 $640.03 663
$50,000.00
117990000041228 2740 North Major 8 298 1 $161,000.00 11/02/1999 43
Chicago 60639 02 14.99 110 $49,968.91 11/12/2024 2
3041237 WI 300 14 $72,673.00 $35,000.00 $368.37 727
155990000041237 2780 South Amnicon Rive 8 298 1 $100,000.00 11/10/1999 33
South Range 54874 02 11.99 108 $34,962.49 11/16/2024 2
3041240 CA 120 14 $155,020.00 $38,000.00 $567.16 711
106990000041240 2170 San Antonio Place 5 117 1 $157,000.00 10/13/1999 39
Corona 91720 02 12.99 123 $37,119.54 10/28/2009 2
3041242 UT 240 04 $131,931.00 $269.30 720
$23,000.00
149990000041242 8361 South 1100 East 9 238 1 $150,000.00 11/05/1999 48
Sandy 84094 02 12.99 104 $22,959.12 11/12/2019 2
Page 528 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041244 IL 300 14 $116,000.00 $378.41 727
$33,000.00
117990000041244 6702 East Knoud Road 8 298 1 $130,000.00 11/05/1999 31
Rock City 61070 02 13.25 115 $32,971.77 11/12/2024 2
3041245 VA 300 14 $192,563.00 $50,000.00 $582.44 698
151990000041245 15342 Maywood Drive 8 297 1 $205,000.00 10/12/1999 44
Dumfries 22026 02 13.49 119 $49,959.05 10/25/2024 2
3041251 AZ 180 14 $92,392.00 $34,000.00 $435.79 705
104990000041251 2823 East St. John Road 6 178 1 $115,000.00 11/05/1999 38
Phoenix 85032 02 13.25 110 $33,878.59 11/15/2014 2
3041252 CO 300 14 $112,137.00 $231.55 763
$22,000.00
108990000041252 6851 Lamar Street 8 297 1 $118,650.00 10/21/1999 42
Arvada 80003 02 11.99 114 $21,964.45 10/28/2024 2
3041259 NV 300 14 $126,223.00 $67,500.00 $760.78 725
132990000041259 3625 Glen Ridge Way 8 297 1 $158,000.00 10/06/1999 25
Las Vegas 89108 02 12.99 123 $67,408.74 10/20/2024 2
3041260 MA 301 14 $148,000.00 $20,000.00 $256.01 676
125990000041260 1 Dodge Avenue 8 298 1 $165,000.00 10/27/1999 33
Georgetown 01833 02 14.99 102 $19,986.56 11/15/2024 2
3041262 CA 180 04 $139,098.49 $328.75 676
$25,000.00
106990000041262 1030 Walnut Avenue 6 177 1 $170,000.00 10/25/1999 34
Fremont 94536 02 13.75 97 $24,871.66 10/29/2014 2
3041264 MS 180 14 $71,140.00 $25,000.00 $324.58 736
128990000041264 10776 Plummer Circle 6 178 1 $85,000.00 11/10/1999 32
Gulfport 39503 02 13.5 114 $24,836.58 11/17/2014 2
3041295 FL 180 14 $168,474.00 $50,000.00 $648.83 667
112990000041295 4893 SouthWest 4th Aven 6 176 1 $209,000.00 09/22/1999 45
Ocala 34474 02 13.49 105 $49,736.83 09/30/2014 2
3041311 CA 181 14 $91,035.00 $269.39 713
$30,000.00
106990000041311 15670 Cheyenne Street 7 178 1 $136,000.00 10/20/1999 34
Hesperia 92345 02 10.28 89 $19,790.15 11/01/2014 2
3041314 FL 120 14 $92,759.00 $35,000.00 $580.85 640
112990000041314 414 Dewolf Road 5 117 1 $103,083.00 10/06/1999 34
Brandon 33511 02 15.75 124 $34,422.83 10/22/2009 2
3041315 OH 300 14 $75,691.00 $34,000.00 $455.36 649
139990000041315 1179 Avondale Road 8 297 1 $88,200.00 10/20/1999 37
South Euclid 44121 02 15.75 125 $33,509.96 10/27/2024 2
3041324 MD 180 14 $101,213.00 $344.92 722
$28,000.00
124990000041324 6723 Killdeer Court 6 177 1 $114,000.00 10/11/1999 35
Frederick 21703 02 12.49 114 $27,837.85 10/15/2014 2
Page 529 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041326 WA 241 14 $131,063.00 $404.41 706
$34,000.00
153990000041326 1510 A Street Southeast 9 239 1 $132,450.00 11/09/1999 48
Auburn 98002 02 13.25 125 $33,941.70 12/01/2019 2
3041335 AR 240 14 $54,692.81 $21,476.00 $263.17 675
105990000041335 1423 Marlyn Drive 9 237 1 $61,000.00 10/18/1999 45
Little Rock 72205 02 13.75 125 $21,404.15 10/26/2019 2
3041341 SC 180 14 $72,985.67 $27,691.00 $368.59 688
145990000041341 1529 Cameron Drive 6 177 1 $80,850.00 10/12/1999 42
Rockhill 29730 02 13.99 125 $27,552.13 10/18/2014 2
3041344 FL 180 14 $108,000.00 $632.29 680
$50,000.00
112990000041344 1884 Southwest 176 Way 6 178 1 $136,000.00 11/11/1999 44
Hollywood 33029 02 12.99 117 $49,816.93 11/17/2014 2
3041345 KS 180 14 $62,782.49 $35,000.00 $448.61 695
120990000041345 2933 27th Street 6 177 1 $81,400.00 10/11/1999 28
Great Bend 67530 02 13.25 121 $34,875.01 10/25/2014 2
3041352 PA 180 14 $114,000.00 $44,000.00 $556.42 708
142990000041352 136 Landis Avenue 6 178 1 $128,000.00 11/03/1999 45
Robesonia 19551 02 12.99 124 $43,838.89 11/12/2014 2
3041356 MA 240 14 $103,778.00 $362.21 690
$30,000.00
125990000041356 916 Maplewood Street 9 238 1 $120,000.00 11/08/1999 31
New Bedford 02745 02 13.5 112 $29,950.30 11/15/2019 2
3041358 IN 241 14 $81,474.97 $33,800.00 $463.92 650
118990000041358 4579 North Idalawn 9 238 1 $120,000.00 10/25/1999 37
Unionville 47468 02 15.75 97 $33,738.32 11/01/2019 2
3041365 LA 180 14 $88,503.00 $35,000.00 $465.87 725
122990000041365 2623 Reno Drive 6 178 1 $120,000.00 11/08/1999 32
Abbeville 70510 02 13.99 103 $34,883.67 11/15/2014 2
3041373 NC 300 14 $94,455.00 $191.61 697
$17,000.00
137990000041373 604 Laura Lee Street 8 297 1 $104,500.00 10/12/1999 45
Elizabeth City 27909 02 12.99 107 $16,977.01 10/19/2024 2
3041382 AL 180 14 $35,223.19 $30,000.00 $435.39 653
101990000041382 1617 Gilmer Avenue 6 177 1 $54,500.00 10/19/1999 32
Tallahassee 36078 02 15.75 120 $29,873.43 10/28/2014 2
3041383 NC 300 14 $77,626.00 $31,000.00 $403.08 662
137990000041383 6912 Woodwind Drive 8 298 1 $90,000.00 11/08/1999 39
Spring Lake 28390 02 15.25 121 $30,961.39 11/16/2024 2
3041391 NY 181 14 $139,834.00 $369.20 652
$24,000.00
136990000041391 66 Stage Lane 6 180 1 $150,000.00 12/01/1999 38
Staten Island 10304 02 16.99 110 $24,000.00 01/01/2015 2
Page 530 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041394 GA 180 14 $53,340.00 $454.42 687
$35,000.00
113990000041394 199 Oak Drive 6 178 1 $80,000.00 11/11/1999 21
Pine Mountain 31822 02 13.5 111 $34,877.98 11/16/2014 2
3041400 MD 180 14 $139,850.00 $28,800.00 $428.02 652
124990000041400 1128 Drum Avenue 6 178 1 $145,000.00 11/12/1999 39
Capital Heights 20743 02 16.25 117 $28,544.49 11/17/2014 2
3041403 IA 241 14 $157,400.00 $50,000.00 $612.70 675
119990000041403 6904 Surrey Drive 9 238 1 $175,000.00 10/25/1999 41
Cedar Rapids 52402 02 13.75 119 $49,919.97 11/01/2019 2
3041414 IN 300 14 $156,524.00 $584.04 687
$49,300.00
118990000041414 3518 East 200 South 8 298 1 $180,000.00 11/12/1999 27
Kokomo 46902 02 13.75 115 $49,261.50 11/17/2024 2
3041415 OH 240 14 $138,908.28 $30,000.00 $340.63 679
139990000041415 9870 Kingsbury Boulevar 9 237 1 $147,133.00 10/23/1999 42
Cleveland 44104 02 12.49 115 $29,908.91 10/30/2019 2
3041419 CA 181 14 $120,747.00 $30,000.00 $358.60 715
106990000041419 6773 MARINE AVENUE 6 179 1 $155,000.00 11/12/1999 40
ARBUCKLE 95912 02 11.93 98 $29,939.53 12/01/2014 2
3041420 FL 181 14 $85,041.00 $885.21 725
$70,000.00
112990000041420 120 SHERWOOD DRIVE 6 179 1 $125,000.00 11/18/1999 45
ROYAL PALM BEACH 33411 02 12.99 125 $69,743.70 12/01/2014 2
3041421 AL 301 14 $105,917.00 $31,200.00 $399.38 663
101990000041421 2277 COUNTY RD 269 8 299 1 $115,000.00 11/18/1999 43
SELMA 36701 02 14.99 120 $31,190.36 12/01/2024 2
3041423 FL 181 14 $70,093.00 $30,000.00 $316.44 731
112990000041423 6725 CHICAGO AVENUE 6 179 1 $126,000.00 11/12/1999 36
PENSACOLA 32526 02 9.68 80 $29,925.44 12/01/2014 2
3041426 NJ 180 14 $166,700.00 $389.30 661
$28,000.00
134990000041426 442 WHEELER PLACE 6 178 1 $172,000.00 11/18/1999 44
FRANKLIN TOWNSHIP 08873 02 14.87 114 $27,914.57 11/23/2014 2
3041428 MT 181 14 $99,798.00 $22,500.00 $314.75 672
130990000041428 125 RATTLER ROAD 6 179 1 $120,000.00 11/18/1999 36
BELGRADE 59714 02 14.99 102 $22,466.31 12/01/2014 2
3041430 GA 241 14 $115,000.00 $57,000.00 $637.18 722
113990000041430 5515 N FORK DRIVE SW 9 239 1 $141,000.00 11/18/1999 28
LILBURN 30047 02 12.24 122 $56,944.22 12/01/2019 2
3041431 PA 301 RFC01 $126,628.00 $514.08 704
$48,000.00
142990000041431 1349 VALLEY Drive 8 299 1 $143,000.00 11/18/1999 50
LANSDALE 19446 02 12.24 123 $47,950.79 12/01/2024 2
Page 531 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041432 IL 181 14 $87,295.00 $129.73 659
$11,000.00
117990000041432 18308 ADA STREET 6 179 1 $110,000.00 11/18/1999 41
LANSING 60438 02 11.68 90 $10,977.29 12/01/2014 2
3041434 PA 121 14 $101,150.00 $26,500.00 $460.40 668
142990000041434 3828 PEARSON AVENUE 5 119 1 $106,000.00 11/18/1999 29
PHILADELPHIA 19114 02 16.99 121 $26,414.80 12/01/2009 2
3041435 CA 301 14 $133,792.00 $63,700.00 $717.95 707
106990000041435 305 ROSALIE COURT 8 299 1 $158,000.00 11/15/1999 45
LOS BANOS 93635 02 12.99 125 $63,671.60 12/01/2024 2
3041436 AL 241 14 $80,976.00 $409.80 708
$35,000.00
101990000041436 6633 EAST ABERDEEN DR 9 239 1 $98,000.00 11/18/1999 44
MONTGOMERY 36116 02 12.99 119 $34,969.07 12/01/2019 2
3041437 AL 181 14 $23,890.00 $35,000.00 $489.62 662
101990000041437 218 WRIGHT CIRCLE 6 179 1 $50,000.00 11/18/1999 35
ALEXANDER CITY 35010 02 14.99 118 $34,947.59 12/01/2014 2
3041438 FL 301 09 $80,804.00 $37,900.00 $485.14 664
112990000041438 5408 TWIN OAKS RD 8 299 1 $95,000.00 11/18/1999 44
LAKE WORTH 33463 02 14.99 125 $37,888.29 12/01/2024 2
3041440 OH 180 14 $67,605.00 $311.84 719
$24,500.00
139990000041440 713 E MAIN ST 6 178 1 $85,500.00 11/18/1999 31
EATON 45320 02 13.12 108 $24,411.36 11/23/2014 2
3041441 CA 301 14 $207,982.00 $35,000.00 $394.48 706
106990000041441 22149 RUNNYMEDE STREE 8 299 1 $220,000.00 11/12/1999 41
CANOGA PARK 91303 02 12.99 111 $34,968.62 12/01/2024 2
3041442 WA 301 14 $144,000.00 $50,000.00 $620.70 660
153990000041442 682 SW 137TH STREET 8 299 1 $166,000.00 11/12/1999 50
SEATTLE 98166 02 14.49 117 $49,965.90 12/01/2024 2
3041443 FL 301 14 $80,551.00 $572.56 719
$50,800.00
112990000041443 6248 17TH AVE. NORTH 8 299 1 $108,000.00 11/18/1999 38
ST PETERSBURG 33710 02 12.99 122 $50,754.45 12/01/2024 2
3041444 CA 301 14 $132,704.00 $30,000.00 $338.12 734
106990000041444 7423 LANGHAM PLACE 8 299 1 $150,000.00 11/18/1999 40
RANCHO CUCAMONGA 91730 02 12.99 109 $29,986.63 12/01/2024 2
3041445 GA 181 14 $77,336.00 $30,000.00 $369.56 701
113990000041445 +89 HAMLIN ROAD 6 179 1 $95,000.00 11/18/1999 31
LIZELLA 31052 02 12.49 113 $29,942.69 12/01/2014 2
3041446 IN 301 14 $96,900.00 $548.57 653
$45,600.00
118990000041446 264 NORTH FLETCHER 8 299 1 $114,000.00 11/17/1999 42
SPENCER 47460 02 13.99 125 $45,583.05 12/01/2024 2
Page 532 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041448 PA 241 14 $115,505.00 $351.26 704
$30,000.00
142990000041448 1382 OAKDALE DRIVE 9 239 1 $135,000.00 11/18/1999 45
POTTSTOWN 19464 02 12.99 108 $29,973.49 12/01/2019 2
3041453 NJ 120 14 $88,002.00 $42,000.00 $642.43 693
134990000041453 616 WEST PARK AVENUE 5 118 1 $115,000.00 11/18/1999 40
HAMILTON TOWNSHIP 08610 02 13.62 114 $41,666.30 11/23/2009 2
3041454 CA 181 14 $199,486.00 $39,000.00 $467.81 705
106990000041454 605 VALLEY GREEN DRIV 6 179 1 $221,000.00 11/16/1999 30
BRENTWOOD 94513 02 11.99 108 $38,842.94 12/01/2014 2
3041463 CA 300 14 $119,089.00 $340.70 681
$30,720.00
106990000041463 4461 Bronson Street 8 297 1 $120,000.00 10/04/1999 43
San Bernardino 92407 02 12.75 125 $30,350.55 10/27/2024 2
3041468 AL 181 14 $49,636.00 $15,000.00 $182.93 691
101990000041468 30 3rd Avenue SouthEast 6 179 1 $65,000.00 11/12/1999 45
Graysville 35073 02 12.3 100 $14,970.82 12/01/2014 2
3041477 OK 300 14 $41,978.00 $20,000.00 $263.79 650
140990000041477 401 East Washington 8 297 1 $50,000.00 10/07/1999 39
Tecumseh 74873 02 15.49 124 $19,982.60 10/22/2024 2
3041481 CA 301 14 $151,650.00 $587.01 665
$48,000.00
106990000041481 5969 Chaumont Drive 8 297 1 $160,000.00 09/30/1999 43
San Diego 92114 02 14.25 125 $47,948.37 10/26/2024 2
3041487 MA 180 14 $89,523.13 $35,000.00 $437.09 691
125990000041487 57 Salisbury Street 6 178 1 $115,000.00 11/12/1999 31
Fall River 02724 02 12.75 109 $34,868.87 11/17/2014 2
3041491 CO 301 14 $143,577.00 $35,000.00 $394.48 678
108990000041491 3806 East 116th Avevnue 8 297 1 $145,000.00 09/23/1999 32
Thornton 80233 02 12.99 124 $34,936.56 10/21/2024 2
3041492 WV 121 14 $114,359.33 $432.93 710
$30,000.00
154990000041492 5525 Washington Avenue 5 120 1 $155,000.00 12/04/1999 43
Charleston 25304 02 12.15 94 $29,870.69 01/01/2010 2
3041498 IL 180 14 $31,115.33 $14,400.00 $231.80 649
117990000041498 1429 North 47th Street 6 178 1 $36,500.00 11/09/1999 36
Washington Park 62204 02 17.99 125 $14,367.92 11/17/2014 2
3041499 NY 301 14 $140,147.00 $35,000.00 $381.36 705
136990000041499 200 Syracuse Avenue 8 298 1 $155,000.00 10/25/1999 50
Medford 11763 02 12.49 113 $34,810.26 11/01/2024 2
3041506 MD 300 14 $134,445.91 $299.80 729
$24,150.00
124990000041506 7973 East Phirne Road 8 296 1 $140,000.00 09/23/1999 49
Glen Burnie 21061 02 14.49 114 $24,116.65 09/30/2024 2
Page 533 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041510 SC 300 14 $131,000.00 $888.50 753
$75,000.00
145990000041510 1125 Shannon Springs Ro 8 298 1 $165,000.00 11/12/1999 45
Columbia 29206 02 13.75 125 $74,941.41 11/17/2024 2
3041518 PA 302 14 $112,936.00 $53,500.00 $638.90 689
142990000041518 1334 Carole Lane 8 300 1 $143,000.00 11/30/1999 50
Manheim 17545 02 13.88 117 $53,500.00 01/01/2025 2
3041521 FL 240 14 $91,639.00 $23,100.00 $278.90 683
112990000041521 3232 Cherry Hill Circle 9 238 1 $96,000.00 11/09/1999 47
Lakeland 33810 02 13.5 120 $23,061.74 11/15/2019 2
3041528 NH 301 14 $124,258.00 $299.44 684
$27,000.00
133990000041528 280 Spruce Street 8 298 1 $126,000.00 10/20/1999 44
Manchester 03103 02 12.75 121 $26,974.73 11/01/2024 2
3041558 MO 240 14 $125,000.00 $23,000.00 $253.09 767
129990000041558 9016 Evanston Court 9 237 1 $125,000.00 10/18/1999 46
Kansas City 64138 02 11.99 119 $22,673.84 10/27/2019 2
3041569 CA 240 14 $107,541.00 $50,000.00 $567.72 701
106990000041569 5361 Treasure Hill Driv 9 237 1 $145,000.00 10/21/1999 40
Oroville 95966 02 12.49 109 $49,856.62 10/27/2019 2
3041574 OH 300 14 $83,467.00 $414.63 677
$35,000.00
139990000041574 533 Appian Avenue 8 297 1 $96,250.00 10/21/1999 40
Napoleon 43545 02 13.75 124 $34,539.38 10/28/2024 2
3041593 OR 181 04 $99,428.00 $15,000.00 $179.93 709
141990000041593 7114 SouthWest Murray B 6 177 1 $99,000.00 09/25/1999 31
Beaverton 97008 02 11.99 116 $14,727.20 10/25/2014 2
3041604 ID 180 14 $108,000.00 $30,000.00 $325.14 682
116990000041604 17155 North Haney Road 6 178 1 $180,000.00 11/18/1999 42
Rathdrum 83858 02 10.15 77 $29,856.62 11/23/2014 2
3041656 RI 301 14 $99,677.00 $276.16 685
$23,500.00
144990000041656 24 Harrington Dale 8 298 1 $105,000.00 10/21/1999 45
North Kingstown 02852 02 13.63 118 $23,462.01 11/01/2024 2
3041667 OR 300 14 $108,146.03 $43,000.00 $505.31 698
141990000041667 187 CRESTWOOD STREET 8 298 1 $125,000.00 11/05/1999 45
FAIRVIEW 97024 02 13.63 121 $42,960.90 11/16/2024 2
3041688 MA 240 14 $108,000.00 $35,000.00 $460.62 683
125990000041688 119 Christopher Road 9 238 1 $121,800.00 11/08/1999 45
Brockton 02302 02 14.99 118 $34,952.89 11/16/2019 2
3041694 FL 241 14 $97,600.00 $576.91 674
$50,000.00
112990000041694 1505 Oleander Drive 9 236 1 $121,000.00 08/16/1999 43
Tarpon Springs 34689 02 12.75 122 $49,814.44 09/07/2019 2
Page 534 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041695 NJ 181 14 $113,510.00 $588.07 702
$50,000.00
134990000041695 9 Daretown Road 6 179 1 $156,000.00 11/30/1999 47
West Milford Twp 07421 02 11.63 105 $49,896.30 12/06/2014 2
3041702 OH 180 14 $32,086.48 $55,318.00 $681.45 709
139990000041702 609 17th Street NorthWe 6 177 1 $70,000.00 10/22/1999 31
Canton 44703 02 12.49 125 $55,105.54 10/29/2014 2
3041703 ID 180 14 $97,515.00 $18,000.00 $162.64 696
116990000041703 920 North Cleveland Ave 7 178 1 $150,000.00 11/18/1999 38
Kuna 83634 02 10.35 78 $17,985.16 11/23/2014 2
3041714 FL 240 14 $129,000.00 $632.27 742
$54,000.00
112990000041714 7160 Southwest 11th Str 9 238 1 $170,000.00 11/03/1999 48
Plantation 33137 02 12.99 108 $53,904.04 11/12/2019 2
3041718 AL 181 14 $75,906.00 $26,060.00 $338.34 682
101990000041718 12987 Oliver Lane 6 179 1 $86,000.00 11/30/1999 31
Madison 35758 02 13.5 119 $25,853.18 12/06/2014 2
3041724 MI 240 14 $84,346.00 $35,000.00 $493.52 657
126990000041724 6120 Sommerset 9 238 1 $98,000.00 11/09/1999 41
Lansing 48911 02 16.25 122 $34,954.05 11/16/2019 2
3041728 RI 180 14 $104,100.00 $381.35 665
$29,000.00
144990000041728 51 Lookout Avenue 6 177 1 $130,000.00 10/22/1999 27
Johnston 02919 02 13.75 103 $28,465.42 10/27/2014 2
3041743 MO 300 14 $65,885.00 $27,900.00 $304.00 713
129990000041743 10007 East 77th Terrace 8 297 1 $80,000.00 10/22/1999 30
Reytown 64138 02 12.49 118 $27,872.64 10/29/2024 2
3041760 MI 300 14 $128,950.00 $60,000.00 $626.40 723
126990000041760 535 Hawthorne 8 299 1 $153,000.00 12/01/1999 35
Royal Oak 48067 02 11.88 124 $59,934.38 12/06/2024 2
3041765 MD 301 14 $74,017.00 $441.51 660
$35,000.00
124990000041765 5813 Royal Oak Avenue 8 298 1 $100,000.00 10/21/1999 39
Baltimore 21207 02 14.75 110 $34,912.26 11/02/2024 2
3041782 OK 300 14 $77,022.69 $35,000.00 $468.75 645
140990000041782 1573 East 58th Street 8 297 1 $100,000.00 10/21/1999 39
Tulsa 74105 02 15.75 113 $34,971.50 10/28/2024 2
3041802 FL 180 14 $102,079.00 $28,150.00 $370.17 689
112990000041802 18210 Fern Road 6 176 1 $105,000.00 09/23/1999 45
Fort Myers 33912 02 13.75 125 $27,956.23 09/29/2014 2
3041815 MO 240 14 $45,089.00 $295.90 680
$23,900.00
129990000041815 18312 Union School Road 9 239 1 $60,000.00 12/02/1999 31
Indepeedence 64058 02 13.93 115 $23,862.66 12/07/2019 2
Page 535 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041834 OK 181 14 $69,921.00 $291.44 696
$25,500.00
140990000041834 3212 SouthWest 96th Str 6 179 1 $107,500.00 11/22/1999 38
Oklahoma City 73159 02 11.1 89 $25,444.44 12/01/2014 2
3041837 CA 301 04 $181,350.00 $30,000.00 $349.47 691
106990000041837 2063 Meadow View Lane 8 297 1 $187,950.00 09/25/1999 40
Costa Mesa 92627 02 13.49 113 $29,962.93 10/06/2024 2
3041839 FL 181 14 $66,853.00 $30,000.00 $319.63 685
112990000041839 9710 Yellow Stone Place 6 179 1 $142,000.00 11/05/1999 30
Tampa 33634 02 9.85 69 $29,846.25 12/01/2014 2
3041870 SC 240 14 $57,800.00 $219.61 652
$16,000.00
145990000041870 3 Mill Street 9 237 1 $69,000.00 10/20/1999 28
Rock Hill 29730 02 15.75 107 $15,980.65 10/29/2019 2
3041880 CA 241 14 $144,000.00 $56,000.00 $675.73 726
106990000041880 13542 Julian Avenue 9 237 1 $160,000.00 09/24/1999 36
Lakeside 92040 02 13.49 125 $55,859.85 10/08/2019 2
3041897 NC 301 14 $31,035.00 $35,000.00 $414.63 684
137990000041897 215 Langfon Street 8 298 1 $55,000.00 10/25/1999 42
Fayetteville 28301 02 13.75 121 $34,958.77 11/01/2024 2
3041899 GA 301 14 $122,000.00 $411.30 714
$35,000.00
113990000041899 6145 Portsmouth Drive 8 298 1 $136,000.00 10/28/1999 40
Flowery Branch 30542 02 13.63 116 $34,972.03 11/12/2024 2
3041911 CO 301 14 $131,316.00 $40,000.00 $443.63 691
108990000041911 1180 Wakita Drive 8 297 1 $138,000.00 09/07/1999 41
Colorado Springs 80915 02 12.75 125 $39,943.53 10/14/2024 2
3041918 KS 240 09 $89,250.00 $25,000.00 $275.10 731
120990000041918 912 NorthEast 113th Str 9 237 1 $105,000.00 10/22/1999 27
Kansas City 64155 02 11.99 109 $24,949.13 10/29/2019 2
3041931 NM 302 14 $151,311.00 $659.82 688
$60,000.00
135990000041931 6101 Sweetwater Drive 8 300 1 $190,000.00 11/30/1999 48
Albuquerque 87120 02 12.63 112 $60,000.00 01/01/2025 2
3041942 NV 300 14 $108,849.00 $47,000.00 $494.67 768
132990000041942 8032 Greenbush Drive 8 297 1 $125,000.00 10/15/1999 45
Las Vegas 89117 02 11.99 125 $46,924.07 10/25/2024 2
3041967 MD 121 04 $77,612.00 $29,200.00 $440.30 681
124990000041967 442 Fontana Court 5 118 1 $93,000.00 10/25/1999 29
Glen Burnie 21061 02 13.25 115 $28,962.92 11/01/2009 2
3041990 PA 180 14 $50,129.00 $445.72 701
$35,000.00
142990000041990 341 Matoxet Street 6 178 1 $70,000.00 11/09/1999 36
Ridgway 15853 02 13.13 122 $34,422.90 11/15/2014 2
Page 536 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3041991 OH 180 04 $51,424.00 $439.96 722
$35,000.00
139990000041991 3279 Warrensville Cent 6 178 1 $70,000.00 11/18/1999 50
Shaker Heights 44122 02 12.88 124 $34,870.43 11/23/2014 2
3041994 NY 300 14 $68,008.00 $30,550.00 $364.83 680
136990000041994 713 Oak Street 8 298 1 $89,000.00 11/20/1999 44
Syracuse 13203 02 13.88 111 $30,538.40 11/26/2024 2
3041996 NY 240 14 $179,057.00 $25,300.00 $291.91 731
136990000041996 22 Connecticut Avenue 9 238 1 $200,000.00 11/16/1999 41
Freeport 11520 02 12.75 103 $25,031.70 11/22/2019 2
3041998 OH 300 14 $74,224.03 $391.45 701
$35,000.00
139990000041998 485 WEST LINCOLN DRIVE 8 298 1 $90,000.00 11/12/1999 25
GREENVILLE 45331 02 12.88 122 $34,959.33 11/17/2024 2
3041999 IN 180 14 $46,402.41 $35,000.00 $463.17 688
118990000041999 1631 BANCROFT AVENUE 6 178 1 $70,000.00 11/09/1999 36
ROCHESTER 46975 02 13.88 117 $34,882.36 11/17/2014 2
3042000 IL 300 14 $61,974.91 $31,500.00 $449.79 651
117990000042000 111 BLOSSOM TERRACE 8 298 1 $75,000.00 11/12/1999 44
WASHINGTON 61571 02 16.88 125 $31,492.97 11/17/2024 2
3042002 PA 300 14 $64,312.43 $390.24 660
$30,700.00
142990000042002 406 EAST PLEASANT STRE 8 298 1 $79,000.00 11/13/1999 28
PHILADELPHIA 19119 02 14.88 121 $30,680.50 11/18/2024 2
3042004 FL 300 14 $133,479.02 $33,000.00 $369.08 685
112990000042004 15527 S.W. 169TH LANE 8 298 1 $157,000.00 11/19/1999 41
MIAMI 33187 02 12.88 107 $32,969.80 11/24/2024 2
3042005 IN 300 14 $60,290.44 $22,000.00 $316.14 643
118990000042005 685 N. 5TH STREET 8 298 1 $75,000.00 11/17/1999 29
Middletown 47356 02 16.99 110 $21,990.62 11/23/2024 2
3042006 IN 180 14 $102,254.83 $304.15 662
$22,000.00
118990000042006 1681 FOUNTAIN LAKE DR 6 178 1 $130,990.00 11/08/1999 32
ShelbYville 46176 02 14.75 95 $21,932.12 11/15/2014 2
3042007 MI 180 14 $77,149.92 $25,000.00 $330.84 724
126990000042007 3770 STERNBERG RD 6 178 1 $110,000.00 11/18/1999 33
Fruitport 49415 02 13.88 93 $24,915.96 11/24/2014 2
3042008 FL 180 14 $94,418.73 $35,000.00 $489.62 662
112990000042008 441 SHAMROCK DRIVE 6 178 1 $120,000.00 11/14/1999 38
Venice 34293 02 14.99 108 $34,894.52 11/18/2014 2
3042009 NY 300 14 $90,628.06 $234.23 740
$21,300.00
136990000042009 6 LAFAYETTE PARK 8 298 1 $95,000.00 11/15/1999 45
GREEN ISLAND 12183 02 12.63 118 $21,197.65 11/19/2024 2
Page 537 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042010 FL 180 14 $51,383.37 $483.88 669
$35,000.00
112990000042010 3391 BOHIO STREET 6 178 1 $69,500.00 11/04/1999 34
North Port 34287 02 14.75 125 $34,892.00 11/10/2014 2
3042011 MI 180 14 $109,477.70 $21,000.00 $277.90 722
126990000042011 7031 NECKEL 6 178 1 $125,000.00 11/09/1999 43
Dearborn 48126 02 13.88 105 $20,929.42 11/16/2014 2
3042012 NM 300 14 $69,010.06 $26,000.00 $381.57 640
135990000042012 912 HENRIETTA DR 8 298 1 $80,270.00 11/15/1999 30
Gallup 87301 02 17.38 119 $25,989.70 11/19/2024 2
3042013 MO 180 14 $88,641.21 $611.47 735
$47,400.00
129990000042013 4708 Rocksprings Road 6 178 1 $113,000.00 11/05/1999 29
Saint Joseph 64505 02 13.38 121 $47,232.76 11/12/2014 2
3042014 NC 180 14 $67,495.48 $34,000.00 $475.63 662
137990000042014 91 LEXINGTON LN 6 178 1 $85,800.00 11/13/1999 39
Cameron 28326 02 14.99 119 $33,897.54 11/18/2014 2
3042015 MO 300 14 $97,572.78 $35,000.00 $502.95 654
129990000042015 1460 TIMOTHY DR 8 298 1 $120,000.00 11/11/1999 44
Arnold 63010 02 16.99 111 $34,886.65 11/17/2024 2
3042016 OH 180 14 $156,816.00 $240.27 715
$19,000.00
139990000042016 338 KILLDEER DR 6 178 1 $160,000.00 11/11/1999 43
Amherst 44001 02 12.99 110 $18,930.43 11/17/2014 2
3042017 WI 180 14 $84,501.59 $68,900.00 $871.30 711
155990000042017 106 REAGLES STREET 6 178 1 $130,000.00 11/13/1999 49
Arlington 53911 02 12.99 119 $68,647.72 11/18/2014 2
3042018 KY 300 14 $118,168.05 $31,500.00 $403.22 677
121990000042018 320 SHORESIDE DR 8 298 1 $130,000.00 11/15/1999 43
Lexington 40515 02 14.99 116 $31,480.42 11/19/2024 2
3042019 AZ 240 14 $49,994.45 $447.46 660
$34,000.00
104990000042019 4440 W SOLANO DR SOUTH 9 238 1 $68,000.00 11/09/1999 45
Glendale 85301 02 14.99 124 $33,954.23 11/16/2019 2
3042020 CO 180 04 $69,077.18 $20,500.00 $272.87 684
108990000042020 924 ACAPULCO CT 6 178 1 $93,000.00 11/11/1999 37
Colorado Springs 80910 02 13.99 97 $20,303.25 11/17/2014 2
3042021 NM 300 14 $60,300.92 $26,000.00 $312.78 692
135990000042021 412 WEST NINTH 8 298 1 $75,000.00 11/06/1999 34
Truth or 87901 02 13.99 116 $25,980.34 11/12/2024 2
3042022 FL 180 14 $97,308.33 $516.67 650
$33,000.00
112990000042022 542 HANCOCK BRIDGE 6 178 1 $115,000.00 11/18/1999 37
Cape Coral 33990 02 17.38 114 $32,957.81 11/24/2014 2
Page 538 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042023 FL 300 14 $72,457.62 $481.95 684
$38,500.00
112990000042023 8743 GOPHER LN 8 298 1 $90,000.00 11/15/1999 32
Orlando 32829 02 14.63 124 $38,474.38 11/19/2024 2
3042024 NJ 300 14 $95,332.00 $31,000.00 $340.90 700
134990000042024 236 DEARBORN AVE 8 298 1 $105,000.00 11/10/1999 45
Blackwood 08012 02 12.63 121 $30,955.27 11/17/2024 2
3042025 RI 300 14 $92,813.57 $35,000.00 $502.95 643
144990000042025 14 UNDERWOOD LANE 8 298 1 $135,000.00 11/15/1999 37
Middletown 02842 02 16.99 95 $34,985.08 11/19/2024 2
3042026 IL 300 14 $90,929.63 $425.35 646
$29,600.00
117990000042026 5707 HEATON CT 8 298 1 $117,518.00 11/16/1999 45
Rockford 61109 02 16.99 103 $29,587.39 11/22/2024 2
3042027 PA 300 14 $86,301.14 $35,000.00 $394.48 753
142990000042027 545 FRANKLIN AVE 8 298 1 $97,500.00 11/13/1999 42
Palmerton 18071 02 12.99 125 $34,957.52 11/18/2024 2
3042028 AR 180 14 $25,790.32 $35,000.00 $465.87 691
105990000042028 1714 PLEASANT VALLEY P 6 178 1 $50,000.00 11/12/1999 41
Van Buren 72956 02 13.99 122 $34,883.54 11/18/2014 2
3042029 MI 180 14 $53,333.02 $442.60 722
$35,000.00
126990000042029 100 NORTON ST 6 178 1 $72,000.00 11/09/1999 47
Ewen 49925 02 12.99 123 $34,871.86 11/16/2014 2
3042030 OH 300 14 $40,180.01 $35,000.00 $394.48 708
139990000042030 3147 GEPHART ROAD 8 298 1 $60,500.00 11/12/1999 37
Wheelersburg 45694 02 12.99 125 $34,952.68 11/18/2024 2
3042031 LA 180 14 $84,271.00 $32,000.00 $501.01 642
122990000042031 3460 WHITE OAK ST 6 178 1 $95,000.00 11/13/1999 26
Zachary 70791 02 17.38 123 $31,785.12 11/18/2014 2
3042032 MI 180 14 $103,229.25 $598.98 680
$45,000.00
126990000042032 15795 NICOLAI AVE 6 178 1 $124,000.00 11/10/1999 34
Eastpointe 48021 02 13.99 120 $44,849.40 11/17/2014 2
3042033 MO 180 14 $30,752.58 $35,000.00 $465.87 697
129990000042033 2257 CHAMBERS RD 6 178 1 $53,000.00 11/17/1999 37
Saint Louis 63136 02 13.99 125 $34,883.67 11/23/2014 2
3042034 GA 180 14 $100,791.00 $31,025.00 $434.01 672
113990000042034 2082 MORNING DEW PL 6 178 1 $113,500.00 11/08/1999 45
Lawrenceville 30044 02 14.99 117 $30,931.50 11/15/2014 2
3042035 PA 180 14 $107,819.13 $644.94 699
$51,000.00
142990000042035 714 WHITE OAKS MANOR 6 178 1 $151,000.00 11/15/1999 38
East Stroudsburg 18301 02 12.99 106 $50,813.27 11/19/2014 2
Page 539 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042036 PA 300 14 $68,070.21 $434.76 669
$35,000.00
142990000042036 407 HIGHLAND AVENUE 8 298 1 $91,000.00 11/13/1999 29
Pittsburgh 15229 02 14.5 114 $34,976.17 11/18/2024 2
3042037 IA 180 14 $54,453.12 $35,000.00 $489.62 677
119990000042037 405 6TH ST 6 178 1 $72,200.00 11/10/1999 35
Readlyn 50668 02 14.99 124 $34,894.52 11/17/2014 2
3042038 IL 300 14 $23,835.00 $15,000.00 $215.55 648
117990000042038 1025 SOUTH EIGHT 8 298 1 $36,000.00 11/05/1999 29
QuincY 62301 02 16.99 108 $14,993.60 11/12/2024 2
3042039 FL 180 14 $148,992.16 $419.67 662
$30,000.00
112990000042039 10260 SW 130TH AVE 6 178 1 $170,000.00 11/13/1999 31
Miami 33186 02 14.99 106 $29,909.60 11/18/2014 2
3042040 CT 300 14 $108,753.05 $35,000.00 $492.84 657
109990000042040 11 MASON HILL ROAD 8 298 1 $120,000.00 11/05/1999 45
Dayville 06241 02 16.63 120 $34,976.75 11/12/2024 2
3042041 AR 300 14 $103,196.48 $25,000.00 $359.25 648
105990000042041 5705 HARKINS AVENUE 8 298 1 $115,000.00 11/16/1999 42
Little Rock 72210 02 16.99 112 $24,989.34 11/22/2024 2
3042042 KS 300 14 $59,875.19 $421.05 682
$35,000.00
120990000042042 935 N BATTIN ST 8 298 1 $77,000.00 11/05/1999 45
Wichita 67208 02 13.99 124 $34,973.83 11/12/2024 2
3042043 AZ 300 14 $80,037.16 $35,000.00 $434.76 666
104990000042043 10418 W CALLE DE PLATA 8 298 1 $100,000.00 11/17/1999 47
Phoenix 85037 02 14.5 116 $34,975.69 11/23/2024 2
3042044 WA 180 14 $148,843.48 $32,000.00 $404.67 701
153990000042044 254 SOUTH 373RD STREET 6 178 1 $146,000.00 11/17/1999 45
Federal Way 98003 02 12.99 124 $31,882.83 11/23/2014 2
3042046 MI 300 14 $186,121.82 $225.42 713
$20,000.00
126990000042046 2603 RANDALL AVE 8 298 1 $187,000.00 11/18/1999 47
Grand Rapids 49544 02 12.99 111 $19,982.06 11/24/2024 2
3042047 ID 180 14 $85,475.08 $52,300.00 $692.11 709
116990000042047 636 GIFFORD AVENUE 6 178 1 $120,000.00 11/10/1999 48
American Falls 83211 02 13.88 115 $52,124.21 11/17/2014 2
3042048 OH 180 14 $36,154.00 $42,400.00 $543.46 700
139990000042048 717 NORTH 3RD STREET 6 178 1 $63,000.00 11/12/1999 29
Toronto 43964 02 13.25 125 $42,248.59 11/18/2014 2
3042049 TN 180 14 $52,386.59 $492.86 661
$35,000.00
147990000042049 930 Mount Joy Road 6 178 1 $70,000.00 11/16/1999 35
MOUNT PLEASANT 38474 02 15.13 125 $34,895.92 11/22/2014 2
Page 540 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042050 AZ 300 14 $109,100.00 $418.64 699
$34,800.00
104990000042050 14226 N. 33 DR. 8 297 1 $120,000.00 10/04/1999 45
Phoenix 85023 02 13.99 120 $34,753.70 10/08/2024 2
3042051 TN 180 14 $127,691.48 $30,000.00 $414.75 679
147990000042051 4685 LAUREL LEAF COVE 6 178 1 $163,185.00 11/05/1999 39
Memphis 38128 02 14.75 97 $29,907.43 11/12/2014 2
3042052 NY 180 04 $72,307.88 $35,000.00 $489.62 675
136990000042052 85 STEELE CIRCLE 6 178 1 $100,000.00 11/06/1999 25
Niagara Falls 14304 02 14.99 108 $34,894.52 11/12/2014 2
3042053 NY 300 14 $135,527.30 $497.33 687
$41,645.50
136990000042053 6 HUNTER LANE 8 298 1 $161,000.00 11/18/1999 50
Centereach 11720 02 13.88 111 $41,608.34 11/24/2024 2
3042054 MI 300 14 $63,961.66 $35,000.00 $411.30 706
126990000042054 209 S MAPLE STREET 8 298 1 $80,000.00 11/12/1999 40
Durand 48429 02 13.63 124 $34,964.60 11/18/2024 2
3042055 AZ 180 14 $79,614.05 $35,000.00 $465.87 689
104990000042055 6332 WEST FILLMORE ST 6 178 1 $100,000.00 11/12/1999 35
Phoenix 85043 02 13.99 115 $34,883.67 11/18/2014 2
3042056 IN 300 14 $89,889.88 $376.13 695
$31,000.00
118990000042056 1213 N JAY STREET 8 298 1 $118,000.00 11/14/1999 44
Griffith 46319 02 14.13 103 $30,988.77 11/18/2024 2
3042057 NY 180 14 $83,770.13 $59,800.00 $756.22 755
136990000042057 14 LUCAS LANE 6 178 1 $116,000.00 11/17/1999 37
Beacon 12508 02 12.99 124 $58,934.89 11/23/2014 2
3042059 IN 180 14 $61,775.00 $21,000.00 $323.04 659
118990000042059 134 S WABASH ST 6 178 1 $84,700.00 11/10/1999 29
Hobart 46342 02 16.99 98 $20,948.20 11/17/2014 2
3042060 TN 300 14 $62,168.03 $394.48 703
$35,000.00
147990000042060 2334 BIG SPRINGS RD 8 298 1 $84,000.00 11/18/1999 49
Friendsville 37737 02 12.99 116 $34,968.62 11/24/2024 2
3042061 TN 180 RFC01 $81,622.95 $26,500.00 $370.71 665
147990000042061 2109 VADEN VILLAGE DR 6 178 1 $100,000.00 11/13/1999 32
Chattanooga 37421 02 14.99 109 $24,601.60 11/18/2014 2
3042062 MI 300 14 $72,843.80 $15,000.00 $215.55 640
126990000042062 5934 RADNOR STREET 8 298 1 $94,000.00 11/18/1999 38
Detroit 48224 02 16.99 94 $14,993.14 11/24/2024 2
3042063 MI 300 14 $67,227.05 $246.61 693
$20,500.00
126990000042063 639 N 14TH ST 8 298 1 $85,000.00 11/18/1999 44
Niles 49120 02 13.99 104 $20,484.69 11/24/2024 2
Page 541 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042064 GA 180 14 $99,800.76 $330.73 655
$21,500.00
113990000042064 145 BETSILL ROAD 6 178 1 $116,000.00 11/16/1999 38
Fayetteville 30215 02 16.99 105 $21,473.67 11/22/2014 2
3042065 AR 180 14 $34,969.00 $33,000.00 $507.64 646
105990000042065 209 GILBERT STREET 6 178 1 $55,000.00 11/12/1999 37
Jonesboro 72401 02 16.99 124 $32,959.58 11/18/2014 2
3042066 OH 180 14 $115,201.83 $33,500.00 $432.16 689
139990000042066 2992 CUTLER DR. 6 178 1 $135,000.00 11/18/1999 30
Hilliard 43026 02 13.38 111 $33,245.36 11/24/2014 2
3042067 AZ 180 RFC01 $106,556.55 $463.17 685
$35,000.00
104990000042067 6742 EAST ENSENADA STR 6 178 1 $118,000.00 11/12/1999 36
Mesa 85205 02 13.88 120 $34,882.36 11/18/2014 2
3042068 OK 300 14 $95,794.86 $35,000.00 $502.95 654
140990000042068 524 N.W. 173 ST. 8 298 1 $115,000.00 11/06/1999 39
Edmond 73003 02 16.99 114 $34,985.08 11/12/2024 2
3042069 OR 180 14 $71,122.52 $18,800.00 $262.99 679
141990000042069 7555 WINDSOR ISLAND RD 6 178 1 $85,000.00 11/10/1999 37
Salem 97303 02 14.99 106 $18,736.25 11/17/2014 2
3042070 IN 300 14 $124,207.13 $324.31 747
$30,000.00
118990000042070 6603 E 800 N 8 298 1 $141,500.00 11/16/1999 43
Twelve Mile 46988 02 12.38 109 $29,969.98 11/22/2024 2
3042071 KS 180 14 $61,204.99 $35,000.00 $538.40 648
120990000042071 5030 CANTERBERRY 6 178 1 $82,500.00 11/13/1999 39
ROELAND PARK 66205 02 16.99 117 $34,910.45 11/18/2014 2
3042072 KY 180 14 $95,983.67 $35,000.00 $489.62 679
121990000042072 3408 SEATON HILL DRIVE 6 178 1 $115,000.00 11/10/1999 36
Louisville 40216 02 14.99 114 $34,894.52 11/17/2014 2
3042073 MA 180 14 $107,959.34 $404.67 703
$32,000.00
125990000042073 89 WOODLAND AVE 6 178 1 $119,900.00 11/06/1999 42
Seekonk 02771 02 12.99 117 $31,882.83 11/12/2014 2
3042074 MI 300 14 $103,688.81 $20,500.00 $246.61 698
126990000042074 5860 E RIVER RD 8 298 1 $99,682.00 11/13/1999 33
Twin Lake 49457 02 13.99 125 $20,484.69 11/18/2024 2
3042075 MO 300 14 $111,181.06 $49,000.00 $627.23 674
129990000042075 7902 NW 70TH STREET 8 298 1 $135,000.00 11/08/1999 50
Kansas City 64152 02 14.99 119 $48,984.86 11/15/2024 2
3042076 WV 120 14 $36,489.02 $347.47 658
$20,000.00
154990000042076 RR2 BOX320 5 118 1 $52,000.00 11/06/1999 43
Colliers 26035 02 16.99 109 $19,870.49 11/12/2009 2
Page 542 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042077 TN 180 14 $120,054.71 $279.78 661
$20,000.00
147990000042077 1006 MAYES RD 6 178 1 $124,000.00 11/11/1999 49
Kingston Springs 37082 02 14.99 113 $19,909.03 11/17/2014 2
3042078 OK 300 14 $124,184.26 $70,500.00 $794.59 715
140990000042078 2112 MARY ANNA ROAD NE 8 298 1 $165,000.00 11/12/1999 44
Piedmont 73078 02 12.99 118 $70,224.84 11/18/2024 2
3042079 GA 300 14 $87,292.94 $27,200.00 $348.17 666
113990000042079 1309 CENTER DRIVE 8 298 1 $97,000.00 11/05/1999 44
Vidalia 30474 02 14.99 119 $27,183.10 11/12/2024 2
3042080 AZ 300 14 $159,231.00 $398.04 698
$35,000.00
104990000042080 3819 E CALLE CORTEZ 8 298 1 $169,000.00 11/10/1999 49
Tucson 85716 02 13.13 115 $34,969.38 11/17/2024 2
3042081 OH 300 14 $148,287.05 $45,000.00 $490.32 718
139990000042081 8980 Curry Lane 8 297 1 $154,900.00 10/20/1999 45
Huber Heights 45424 02 12.49 125 $44,891.37 10/27/2024 2
3042082 KY 300 14 $45,924.57 $29,500.00 $329.94 711
121990000042082 107 SHEA STREET 8 298 1 $76,000.00 11/10/1999 33
Morgantown 42261 02 12.88 100 $29,473.00 11/17/2024 2
3042083 NY 180 14 $71,971.91 $442.60 721
$35,000.00
136990000042083 36 HORNER AVE 6 178 1 $88,000.00 11/06/1999 39
Buffalo 14211 02 12.99 122 $34,871.86 11/12/2014 2
3042084 GA 300 14 $64,296.15 $30,500.00 $343.76 700
113990000042084 126 HENRY STREET 8 298 1 $75,900.00 11/12/1999 47
Cusseta 31805 02 12.99 125 $30,472.66 11/18/2024 2
3042086 AR 180 14 $70,822.00 $33,500.00 $468.63 663
105990000042086 8108 MARK LN 6 178 1 $85,000.00 11/12/1999 43
Fort Smith 72903 02 14.99 123 $33,399.05 11/18/2014 2
3042087 AZ 300 RFC01 $145,140.65 $440.52 705
$40,750.00
104990000042087 2922 N 111TH DRIVE 8 298 1 $155,000.00 11/06/1999 45
Avondale 85323 02 12.38 120 $40,709.22 11/12/2024 2
3042088 IN 300 14 $117,187.31 $29,500.00 $423.92 655
118990000042088 13871 BRUDDY DRIVE 8 298 1 $130,000.00 11/11/1999 45
Fishers 46038 02 16.99 113 $29,487.41 11/17/2024 2
3042089 GA 180 14 $130,474.83 $35,000.00 $439.96 716
113990000042089 514 LEIGHANN CT 6 178 1 $133,000.00 11/13/1999 41
Lawrenceville 30045 02 12.88 125 $34,870.39 11/18/2014 2
3042090 NY 300 14 $95,757.00 $381.62 700
$35,000.00
136990000042090 66 HOMEWOOD AVE 8 298 1 $105,000.00 11/11/1999 45
Watervliet 12189 02 12.5 125 $34,965.75 11/17/2024 2
Page 543 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042091 MO 300 14 $111,922.00 $359.25 643
$25,000.00
129990000042091 ROUTE 1 BOX 249 B 8 298 1 $117,900.00 11/12/1999 45
Nevada 64772 02 16.99 117 $24,989.34 11/18/2024 2
3042092 PA 300 14 $42,030.00 $25,000.00 $359.25 656
142990000042092 318 MINERAL ST. 8 298 1 $54,000.00 11/05/1999 37
Irwin 15642 02 16.99 125 $24,988.58 11/12/2024 2
3042093 MI 180 14 $114,487.12 $45,000.00 $629.51 671
126990000042093 97 ST CLAIR BLVD 6 178 1 $128,000.00 11/15/1999 44
Marysville 48040 02 14.99 125 $44,863.41 11/19/2014 2
3042094 GA 180 14 $64,344.00 $258.05 713
$19,500.00
113990000042094 3231 PINE HILL DR 6 178 1 $78,000.00 11/11/1999 30
Decatur 30032 02 13.88 108 $19,434.46 11/17/2014 2
3042095 TN 300 14 $98,627.40 $21,000.00 $252.63 688
147990000042095 3323 CONWAY COURT 8 298 1 $108,000.00 11/11/1999 41
Murfreesboro 37130 02 13.99 111 $20,984.29 11/17/2024 2
3042096 LA 180 14 $42,714.05 $35,000.00 $489.62 674
122990000042096 3237 VANCOUVER DR 6 178 1 $66,300.00 11/18/1999 34
Baton Rouge 70819 02 14.99 118 $34,894.52 11/24/2014 2
3042097 WY 180 14 $48,589.93 $419.67 671
$30,000.00
156990000042097 112 E DAVIS 6 178 1 $64,000.00 11/18/1999 44
Rawlins 82301 02 14.99 123 $29,874.75 11/24/2014 2
3042098 IN 180 14 $104,907.45 $35,000.00 $465.87 680
118990000042098 12851 GLENGARY DRIVE 6 178 1 $115,500.00 11/17/1999 27
Fishers 46038 02 13.99 122 $34,883.67 11/23/2014 2
3042099 OH 180 14 $34,571.00 $20,000.00 $266.21 685
139990000042099 12279 BLAINE ST 6 178 1 $50,000.00 11/05/1999 39
Scott 45886 02 13.99 110 $19,933.53 11/12/2014 2
3042100 NC 300 14 $69,083.51 $373.62 646
$26,000.00
137990000042100 1125 CAROLINA ST 8 298 1 $79,000.00 11/17/1999 34
SWEPSONVILLE 27253 02 16.99 121 $25,988.92 11/23/2024 2
3042101 MI 180 14 $28,008.83 $35,000.00 $538.40 656
126990000042101 321 RIEHLE RD 6 178 1 $51,000.00 11/18/1999 38
Kingsford 49802 02 16.99 124 $34,236.11 11/23/2014 2
3042102 IN 300 14 $80,526.13 $35,000.00 $417.97 699
118990000042102 10618 BAKERS STREET 8 298 1 $99,000.00 11/08/1999 40
Crown Point 46307 02 13.88 117 $34,973.28 11/15/2024 2
3042103 NY 180 14 $88,618.47 $644.94 709
$51,000.00
136990000042103 96 KAYDEROSS AVE W 6 178 1 $112,000.00 11/09/1999 45
Saratoga Springs 12866 02 12.99 125 $50,813.27 11/16/2014 2
Page 544 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042104 NC 180 14 $118,811.27 $493.19 706
$39,000.00
137990000042104 9405 SMOKE HALLOW RD 6 178 1 $140,000.00 11/12/1999 44
Kernersville 27284 02 12.99 113 $38,857.21 11/24/2014 2
3042105 OH 300 14 $99,276.23 $30,500.00 $438.29 645
139990000042105 575 STONEQUARRY ROAD 8 298 1 $115,000.00 11/09/1999 45
VANDALIA 45373 02 16.99 113 $30,486.99 11/16/2024 2
3042106 OH 180 14 $148,278.89 $23,000.00 $290.85 726
139990000042106 105 RODEO STREET NE 6 178 1 $150,166.00 11/16/1999 42
Louisville 44641 02 12.99 115 $22,915.79 11/22/2014 2
3042107 MN 180 14 $31,534.33 $379.38 702
$30,000.00
127990000042107 2903 WICKLOW ST 6 178 1 $60,000.00 11/10/1999 22
Duluth 55806 02 12.99 103 $29,871.35 11/17/2014 2
3042108 MD 180 14 $98,117.25 $32,500.00 $410.99 707
124990000042108 3036 MAIDEN LANE 6 178 1 $127,100.00 11/11/1999 41
Manchester 21102 02 12.99 103 $32,380.98 11/17/2014 2
3042109 MS 300 14 $37,156.31 $35,000.00 $448.02 670
128990000042109 7090 WARREN STREET 8 298 1 $60,000.00 11/10/1999 41
Bay Saint Louis 39520 02 14.99 121 $34,978.24 11/17/2024 2
3042110 KY 300 14 $34,062.16 $394.48 725
$35,000.00
121990000042110 465 PYLE LANE 8 298 1 $70,000.00 11/10/1999 36
HOPKINSVILLE 42220 02 12.99 99 $34,968.62 11/17/2024 2
3042111 TN 300 14 $122,167.48 $25,000.00 $281.77 750
147990000042111 1009 DON BLAIR DRIVE 8 298 1 $129,500.00 11/16/1999 28
Smyrna 37167 02 12.99 114 $24,977.58 11/22/2024 2
3042112 NJ 300 14 $77,558.66 $43,000.00 $493.08 701
134990000042112 719 CHESTER AVE 8 298 1 $99,000.00 11/09/1999 45
Riverside 08075 02 13.25 122 $42,956.22 11/16/2024 2
3042113 GA 180 14 $127,526.04 $769.15 671
$50,000.00
113990000042113 1053 LAKE DRIVE 6 178 1 $155,000.00 11/12/1999 45
Lithonia 30058 02 16.99 115 $49,876.67 11/18/2014 2
3042114 FL 300 04 $60,571.04 $23,700.00 $283.03 692
112990000042114 3200 NE 10TH UNIT 4 ST 8 298 1 $67,500.00 11/18/1999 45
Pompano Beach 33062 02 13.88 125 $23,691.00 11/24/2024 2
3042115 KY 180 14 $30,045.42 $28,000.00 $430.72 642
121990000042115 2629 ADAMS ST 6 178 1 $49,000.00 11/12/1999 45
Paducah 42003 02 16.99 119 $27,930.94 11/18/2014 2
3042116 FL 180 14 $71,939.13 $308.97 668
$20,085.00
112990000042116 6411 26 TH STREET WEST 6 178 1 $88,000.00 11/17/1999 34
Bradenton 34207 02 16.99 105 $19,892.43 11/23/2014 2
Page 545 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042117 AR 180 14 $91,773.34 $461.49 651
$30,000.00
105990000042117 2711 HIGHLAND CIRCLE 6 178 1 $104,000.00 11/12/1999 44
Van Buren 72956 02 16.99 118 $29,926.00 11/18/2014 2
3042118 GA 300 14 $92,797.15 $31,520.00 $379.18 680
113990000042118 1237 LING WAY 8 298 1 $120,000.00 11/09/1999 42
Austell 30168 02 13.99 104 $31,496.44 11/16/2024 2
3042119 DE 180 14 $39,965.00 $36,500.00 $504.61 664
110990000042119 412 CLAYTON STREET 6 178 1 $102,000.00 11/12/1999 28
Dagsboro 19939 02 14.75 75 $36,387.39 11/18/2014 2
3042120 MS 180 14 $129,687.58 $442.60 720
$35,000.00
128990000042120 8860 SCENIC RIDGE COVE 6 178 1 $144,000.00 11/13/1999 41
Lake Cormorant 38641 02 12.99 115 $34,871.86 11/18/2014 2
3042121 GA 300 14 $77,902.35 $35,000.00 $502.95 647
113990000042121 105 HIGHLAND CIRCLE 8 298 1 $95,650.00 11/12/1999 37
McDonough 30253 02 16.99 119 $34,985.08 11/18/2024 2
3042122 PA 180 14 $98,739.00 $30,800.00 $389.49 714
142990000042122 290 S. CHAPEL DR. 6 178 1 $115,000.00 11/13/1999 33
Wexford 15090 02 12.99 113 $30,676.61 11/18/2014 2
3042123 PA 180 14 $115,926.00 $436.71 694
$33,000.00
142990000042123 312 WORCHESTER AVE 6 178 1 $129,000.00 11/11/1999 43
Harrisburg 17111 02 13.88 116 $32,889.06 11/17/2014 2
3042124 GA 300 14 $48,488.82 $35,000.00 $448.02 660
113990000042124 1812 FORMOSA DRIVE 8 298 1 $67,000.00 11/08/1999 39
Augusta 30906 02 14.99 125 $34,989.19 11/15/2024 2
3042125 KS 180 14 $67,969.91 $27,600.00 $432.12 645
120990000042125 1500 THORNTON 6 178 1 $85,000.00 11/15/1999 24
Parsons 67357 02 17.38 113 $27,534.53 11/19/2014 2
3042126 IN 180 RFC01 $115,307.35 $384.57 656
$25,000.00
118990000042126 738 209TH CT 6 178 1 $135,000.00 11/18/1999 30
Dyer 46311 02 16.99 104 $24,857.27 11/24/2014 2
3042127 FL 300 14 $84,765.70 $32,000.00 $384.96 699
112990000042127 340 BRIAR BAY CIR 8 298 1 $103,000.00 11/06/1999 42
Orlando 32825 02 13.99 114 $31,976.08 11/12/2024 2
3042128 NM 180 14 $91,330.55 $35,000.00 $442.60 734
135990000042128 405 DOVE ST PO BOX 14 6 178 1 $116,000.00 11/09/1999 32
Elephant Butte 87935 02 12.99 109 $34,871.86 11/16/2014 2
3042129 NY 300 14 $52,121.63 $485.85 652
$33,810.00
136990000042129 67 UNION STREET 8 298 1 $75,000.00 11/15/1999 34
Johnson City 13790 02 16.99 115 $33,795.58 11/19/2024 2
Page 546 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042130 MO 180 14 $38,669.00 $484.56 640
$31,500.00
129990000042130 1905 N PATTERSON 6 178 1 $57,000.00 11/11/1999 44
Springfield 65803 02 16.99 124 $31,422.31 11/17/2014 2
3042131 FL 180 14 $61,735.38 $27,000.00 $415.34 652
112990000042131 7805 MERIDIAN STREET 6 178 1 $80,000.00 11/13/1999 32
MIRAMAR 33023 02 16.99 111 $26,796.84 11/18/2014 2
3042132 OH 180 14 $60,300.51 $51,500.00 $685.50 684
139990000042132 1497 ROYAL OAK COURT 6 178 1 $89,500.00 11/15/1999 35
Loveland 45140 02 13.99 125 $51,328.81 11/19/2014 2
3042134 WA 180 14 $85,803.91 $392.02 721
$31,000.00
153990000042134 1324 COTTONWOOD DR 6 178 1 $95,000.00 11/12/1999 28
Richland 99352 02 12.99 123 $30,886.49 11/18/2014 2
3042135 KY 300 14 $44,800.43 $20,000.00 $289.54 642
121990000042135 70 LEE ARCES RD 8 298 1 $63,623.00 11/13/1999 33
Irvine 40336 02 17.13 102 $19,991.70 11/18/2024 2
3042137 MS 180 14 $115,063.90 $24,000.00 $335.74 660
128990000042137 9868 SEMINOLE DRIVE 6 178 1 $125,000.00 11/15/1999 45
Olive Branch 38654 02 14.99 112 $23,924.37 11/19/2014 2
3042138 CO 180 14 $89,397.29 $547.98 652
$35,000.00
108990000042138 6756 LANGE CIRCLE 6 178 1 $140,000.00 11/12/1999 39
Colorado Springs 80918 02 17.38 89 $34,916.98 11/18/2014 2
3042139 IN 180 14 $48,869.09 $35,000.00 $538.40 640
118990000042139 2717 PEARL ST 6 178 1 $73,000.00 11/18/1999 37
Anderson 46016 02 16.99 115 $34,913.67 11/24/2014 2
3042140 LA 300 14 $70,674.57 $50,000.00 $563.54 708
122990000042140 3728 LENA DRIVE 8 298 1 $102,000.00 11/12/1999 45
Chalmette 70043 02 12.99 119 $49,955.18 11/18/2024 2
3042141 AZ 300 14 $99,914.00 $445.47 649
$31,000.00
104990000042141 4753 STEINKE DRIVE 8 298 1 $110,000.00 11/13/1999 45
Kingman 86401 02 16.99 120 $30,993.44 11/19/2024 2
3042142 MD 180 14 $93,521.22 $35,000.00 $538.40 649
124990000042142 3414 REDMOND RD 6 178 1 $125,000.00 11/05/1999 35
BALTIMORE 21042 02 16.99 103 $34,913.67 11/12/2014 2
3042143 IN 180 14 $72,385.00 $35,000.00 $451.51 735
118990000042143 154 E LOGAN ST 6 178 1 $88,000.00 11/11/1999 30
Cloverdale 46120 02 13.38 123 $34,876.50 11/17/2014 2
3042144 OH 240 14 $80,080.21 $483.79 649
$33,000.00
139990000042144 1493 EASTON AVE 9 238 1 $95,000.00 11/13/1999 40
Madison 44057 02 16.99 120 $32,965.42 11/18/2019 2
Page 547 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042145 MI 180 14 $80,081.54 $376.88 655
$24,500.00
126990000042145 6863 NORTH BEECH TRAIL 6 178 1 $100,000.00 11/12/1999 45
Gaylord 49735 02 16.99 105 $24,393.01 11/18/2014 2
3042146 NY 180 14 $64,329.94 $22,500.00 $297.75 694
136990000042146 605 MCALPINE ST 6 178 1 $72,500.00 11/12/1999 43
Syracuse 13211 02 13.88 120 $22,419.86 11/18/2014 2
3042147 NM 300 14 $47,266.31 $24,000.00 $270.50 707
135990000042147 1213 EAST ROSE LANE 8 298 1 $58,000.00 11/05/1999 44
Hobbs 88240 02 12.99 123 $23,978.48 11/12/2024 2
3042148 PA 300 14 $53,037.06 $448.02 677
$35,000.00
142990000042148 907 WEST NORTH AVE 8 298 1 $72,600.00 11/05/1999 44
Pittsburgh 15233 02 14.99 122 $34,978.24 11/12/2024 2
3042149 WA 180 14 $133,732.69 $35,000.00 $489.62 669
153990000042149 15523 40TH AVENUE EAST 6 178 1 $145,000.00 11/10/1999 39
Tacoma 98446 02 14.99 117 $34,884.01 11/17/2014 2
3042150 MO 180 14 $73,583.52 $32,500.00 $432.60 687
129990000042150 3621 S HOLIDAY AVE 6 178 1 $85,000.00 11/06/1999 27
Springfield 65807 02 13.99 125 $32,391.97 11/12/2014 2
3042151 PA 300 16 $77,198.41 $396.99 686
$33,000.00
142990000042151 1206 MOYER RD 8 298 1 $95,000.00 11/15/1999 40
Lansdale 19446 02 13.99 116 $32,972.28 11/19/2024 2
3042152 MN 180 04 $62,054.60 $19,000.00 $248.26 694
127990000042152 6118 72nd LN 6 178 1 $75,000.00 11/04/1999 43
Minneapolis 55429 02 13.63 109 $18,834.00 11/12/2014 2
3042153 NY 180 14 $38,552.30 $25,000.00 $316.15 717
136990000042153 417 SUNSET DRIVE 6 178 1 $60,000.00 11/12/1999 45
Corning 14830 02 12.99 106 $24,908.45 11/18/2014 2
3042154 AZ 180 14 $128,374.23 $442.60 714
$35,000.00
104990000042154 4768 CALLE SANTA CRUZ 6 178 1 $155,000.00 11/06/1999 44
Prescott ValleY 86314 02 12.99 106 $34,864.39 11/12/2014 2
3042155 CO 180 04 $73,152.02 $28,000.00 $438.38 647
108990000042155 514 APRIL LANE #B 6 178 1 $90,000.00 11/13/1999 40
Grand Junction 81504 02 17.38 113 $27,967.04 11/18/2014 2
3042156 MO 300 14 $68,104.84 $35,000.00 $502.95 649
129990000042156 11615 LATONKA TRAIL 8 298 1 $83,000.00 11/13/1999 45
Florissant 63033 02 16.99 125 $34,985.08 11/18/2024 2
3042157 MO 180 14 $100,295.97 $538.40 640
$35,000.00
129990000042157 713 CHAUCER LANE 6 178 1 $127,000.00 11/12/1999 37
Warrensburg 64093 02 16.99 107 $34,913.67 11/18/2014 2
Page 548 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042158 LA 180 14 $61,347.93 $465.87 699
$35,000.00
122990000042158 528 N UPLAND AVE 6 178 1 $80,000.00 11/13/1999 36
Metairie 70003 02 13.99 121 $34,883.67 11/18/2014 2
3042159 MO 300 14 $108,717.15 $34,700.00 $391.10 712
129990000042159 1908 CURRENT STREET 8 298 1 $147,000.00 11/09/1999 50
LibertY 64068 02 12.99 98 $34,668.89 11/16/2024 2
3042160 NY 180 14 $90,816.00 $30,000.00 $461.49 651
136990000042160 2 LOWER DR 6 178 1 $118,000.00 11/10/1999 45
Corning 14830 02 16.99 103 $29,963.26 11/17/2014 2
3042161 LA 300 14 $39,228.39 $394.48 711
$35,000.00
122990000042161 6656 LOT 2 STANDARD MI 8 298 1 $65,000.00 11/12/1999 30
Rayne 70578 02 12.99 115 $34,968.62 11/18/2024 2
3042162 MO 180 14 $105,783.23 $30,000.00 $419.67 670
129990000042162 6423 FLAGSTONE COURT 6 178 1 $115,000.00 11/09/1999 35
Imperial 63052 02 14.99 119 $29,489.60 11/16/2014 2
3042163 MA 180 14 $191,682.86 $35,000.00 $538.40 640
125990000042163 54 OLD ELM ST 6 178 1 $212,000.00 11/09/1999 32
North Billerica 01862 02 16.99 107 $34,913.67 11/16/2014 2
3042164 AZ 300 14 $173,309.21 $621.08 679
$50,000.00
104990000042164 332 WEST SHANNON ST. 8 298 1 $185,000.00 11/13/1999 50
Gilbert 85233 02 14.5 121 $49,965.97 11/18/2024 2
3042165 GA 180 14 $104,965.42 $68,500.00 $838.71 725
113990000042165 632 PLEASANT HILL CIRC 6 178 1 $153,000.00 11/08/1999 47
Blairsville 30512 02 12.38 114 $68,234.03 11/15/2014 2
3042166 AR 180 14 $66,073.81 $17,000.00 $261.51 645
105990000042166 204 BRANTLEY CIRCLE 6 178 1 $80,000.00 11/12/1999 44
Hot Springs 71913 02 16.99 104 $16,958.07 11/18/2014 2
3042167 MI 180 14 $57,441.87 $290.17 683
$21,800.00
126990000042167 1902 EAST GANSON STREE 6 178 1 $68,200.00 11/13/1999 42
Jackson 49202 02 13.99 117 $18,986.12 11/18/2014 2
3042168 MD 180 14 $113,025.79 $35,000.00 $442.60 701
124990000042168 6278 MEADOW CROFT ROAD 6 178 1 $138,000.00 11/13/1999 29
Sykesville 21784 02 12.99 108 $34,871.86 11/18/2014 2
3042170 FL 180 14 $77,810.93 $24,000.00 $303.50 735
112990000042170 2430 NW 73RD AVE 6 178 1 $87,000.00 11/10/1999 40
SUNRISE 33313 02 12.99 118 $23,912.13 11/17/2014 2
3042171 MD 180 14 $91,270.84 $538.40 655
$35,000.00
124990000042171 914 OLMSTEAD RD 6 178 1 $107,000.00 11/08/1999 44
Baltimore 21208 02 16.99 119 $34,510.84 11/15/2014 2
Page 549 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042172 MI 180 09 $79,029.04 $847.27 709
$67,000.00
126990000042172 5560 ELDRIDGE ST 6 178 1 $120,000.00 11/11/1999 27
Waterford 48327 02 12.99 122 $66,754.68 11/17/2014 2
3042173 TN 180 14 $86,849.26 $25,000.00 $322.50 690
147990000042173 213 NORTHBROOK DR. NE 6 178 1 $100,000.00 11/16/1999 31
Cleveland 37312 02 13.38 112 $24,911.81 11/22/2014 2
3042174 NY 180 14 $92,304.46 $50,000.00 $699.45 677
136990000042174 49 HITREE LANE 6 178 1 $125,000.00 11/06/1999 36
Rochester 14624 02 14.99 114 $49,696.90 11/12/2014 2
3042175 NC 240 14 $118,248.71 $513.11 658
$35,000.00
137990000042175 9713 CHESTNUT GLEN COU 9 238 1 $137,000.00 11/11/1999 44
Charlotte 28215 02 16.99 112 $34,927.20 11/17/2019 2
3042176 AR 180 14 $95,982.78 $35,000.00 $463.17 730
105990000042176 2518 PERRY RD 6 178 1 $125,000.00 11/12/1999 43
Rogers 72758 02 13.88 105 $34,882.36 11/18/2014 2
3042177 MS 300 14 $92,400.95 $41,800.00 $519.22 663
128990000042177 1257 CEDAR CIRCLE SOUT 8 298 1 $109,000.00 11/04/1999 30
Southaven 38671 02 14.5 124 $41,771.55 11/12/2024 2
3042178 OH 301 14 $84,867.76 $527.51 693
$43,850.00
139990000042178 19921 SANDRIDGE RD 8 298 1 $103,000.00 10/26/1999 29
Weston 43569 02 13.99 125 $43,817.23 11/12/2024 2
3042179 TN 300 14 $74,246.59 $30,000.00 $360.90 694
147990000042179 187 EAGLE RIDGE DRIVE 8 298 1 $87,000.00 11/15/1999 45
Oakfield 38362 02 13.99 120 $29,886.99 11/19/2024 2
3042180 WI 300 14 $97,125.00 $35,000.00 $411.30 696
155990000042180 512 STORLE AVE 8 298 1 $106,000.00 11/12/1999 31
Burlington 53105 02 13.63 125 $34,972.04 11/18/2024 2
3042181 AZ 180 14 $126,638.00 $463.17 680
$35,000.00
104990000042181 9412 EAST ELPASO STREE 6 178 1 $130,000.00 11/10/1999 40
Mesa 85207 02 13.88 125 $34,845.11 11/17/2014 2
3042182 IN 180 14 $91,094.99 $35,000.00 $442.60 705
118990000042182 4475 E 100TH N 6 178 1 $110,000.00 11/15/1999 34
Angola 46703 02 12.99 115 $34,871.86 11/19/2014 2
3042183 NY 180 09 $86,751.84 $34,500.00 $482.62 661
136990000042183 5714 BOULIA DR 6 178 1 $106,000.00 11/11/1999 43
ClaY 13041 02 14.99 115 $34,396.04 11/17/2014 2
3042184 AR 180 14 $70,963.40 $293.77 669
$21,000.00
105990000042184 7 OAK FOREST DR 6 178 1 $75,000.00 11/15/1999 32
Harrison 72601 02 14.99 123 $20,936.71 11/19/2014 2
Page 550 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042185 OR 300 14 $70,367.90 $211.22 645
$15,000.00
141990000042185 1518 MCPHERSON 8 298 1 $82,000.00 11/16/1999 38
North Bend 97459 02 16.63 105 $14,993.14 11/22/2024 2
3042186 AZ 240 14 $53,841.10 $45,200.00 $566.18 671
104990000042186 1424 GREER AVE. 9 238 1 $95,000.00 11/05/1999 45
Holbrook 86025 02 14.13 105 $45,097.50 11/12/2019 2
3042187 NM 300 14 $100,971.59 $21,100.00 $303.21 655
135990000042187 6970 CONCORD HILLS ROA 8 298 1 $114,000.00 11/08/1999 41
Rio Rancho 87124 02 16.99 108 $21,095.53 11/15/2024 2
3042189 FL 300 14 $100,421.53 $538.26 677
$42,050.00
112990000042189 18464 91ST PLACE NORTH 8 298 1 $114,000.00 11/16/1999 50
Loxahatchee 33470 02 14.99 125 $42,023.86 11/22/2024 2
3042190 TN 240 14 $77,818.29 $31,000.00 $454.47 651
147990000042190 7114 BIRCH BARK DR 9 238 1 $95,000.00 11/09/1999 45
Fairview 37062 02 16.99 115 $30,968.66 11/16/2019 2
3042191 GA 180 14 $103,656.89 $35,000.00 $489.62 669
113990000042191 127 SANDY LANE 6 178 1 $130,000.00 11/15/1999 41
Ellabell 31308 02 14.99 107 $34,894.14 11/19/2014 2
3042192 OH 180 14 $76,972.73 $307.66 649
$20,000.00
139990000042192 1138 EAST RIVER ST 6 178 1 $86,130.00 11/12/1999 39
Elyria 44035 02 16.99 113 $19,950.33 11/18/2014 2
3042193 CA 300 14 $124,550.56 $63,000.00 $663.07 718
106990000042193 873 PIKE DR 8 298 1 $160,000.00 11/10/1999 39
Hemet 92544 02 11.99 118 $62,932.48 11/17/2024 2
3042194 PA 300 14 $36,628.00 $50,000.00 $640.03 664
142990000042194 120 GRAEFF ST 8 298 1 $78,000.00 11/11/1999 41
Cressona 17929 02 14.99 112 $49,968.91 11/17/2024 2
3042195 MI 300 14 $59,262.13 $466.72 648
$31,802.00
126990000042195 201 N HILLSDALE STREET 8 298 1 $76,000.00 11/12/1999 45
North Adams 49262 02 17.38 120 $31,788.84 11/18/2024 2
3042196 PA 180 14 $108,709.30 $35,000.00 $538.40 649
142990000042196 212 JENNIFER LANE 6 178 1 $116,000.00 11/08/1999 43
Ephrata 17522 02 16.99 124 $34,913.67 11/15/2014 2
3042197 IN 180 14 $50,194.63 $35,000.00 $442.60 705
118990000042197 110 S SYCAMORE ST 6 178 1 $70,000.00 11/10/1999 36
Huntingburg 47542 02 12.99 122 $34,871.86 11/17/2014 2
3042198 NJ 180 14 $105,250.70 $465.87 685
$35,000.00
134990000042198 925 WOODMERE DR 6 178 1 $120,000.00 11/11/1999 42
KeYport 07735 02 13.99 117 $34,863.43 11/17/2014 2
Page 551 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042199 FL 240 14 $44,466.15 $434.98 696
$35,000.00
112990000042199 9864 WEST HAWTHORNE 9 238 1 $65,620.00 11/06/1999 43
CrYstal River 34428 02 13.99 122 $34,945.81 11/12/2019 2
3042200 NM 301 14 $90,829.18 $31,400.00 $387.02 663
135990000042200 3500 TRACY PLACE 8 298 1 $120,000.00 10/29/1999 45
Silver CitY 88061 02 14.38 102 $31,378.13 11/12/2024 2
3042201 IN 180 14 $94,192.37 $30,000.00 $399.32 695
118990000042201 6947 RARITAN DRIVE 6 178 1 $108,900.00 11/12/1999 44
Indianapolis 46221 02 13.99 115 $29,900.28 11/18/2014 2
3042202 NJ 300 04 $66,905.28 $401.35 715
$35,000.00
134990000042202 13 CANTERBERRY CRT 8 298 1 $95,000.00 11/09/1999 45
Sewell 08080 02 13.25 108 $34,970.05 11/16/2024 2
3042203 MI 300 14 $55,384.03 $21,500.00 $275.21 673
126990000042203 4291 E OUTER DRIVE 8 298 1 $65,000.00 11/15/1999 34
Detroit 48234 02 14.99 119 $21,486.64 11/19/2024 2
3042204 GA 180 14 $45,184.46 $21,000.00 $279.52 694
113990000042204 1522 STONEWALL STREET 6 178 1 $58,000.00 11/11/1999 45
Dublin 31021 02 13.99 115 $20,747.62 11/17/2014 2
3042205 NY 300 14 $73,907.00 $464.36 690
$38,600.00
136990000042205 89 CHASE RD 8 298 1 $92,000.00 11/09/1999 36
Fulton 13069 02 13.99 123 $38,571.13 11/16/2024 2
3042206 NC 180 14 $82,109.26 $35,000.00 $448.61 754
137990000042206 109 DEER TRAIL 6 178 1 $145,000.00 11/15/1999 43
South Mills 27976 02 13.25 81 $34,875.01 11/19/2014 2
3042207 AR 300 14 $46,562.12 $35,000.00 $448.02 679
105990000042207 1407 HAROLD ELLEN DRIV 8 298 1 $66,000.00 11/15/1999 39
El Dorado 71730 02 14.99 124 $34,976.24 11/19/2024 2
3042208 OH 301 14 $67,710.18 $299.53 664
$23,400.00
139990000042208 13111 MOGADORE 8 297 1 $87,000.00 09/30/1999 40
UNIONTOWN 44685 02 14.99 105 $23,377.57 10/08/2024 2
3042209 MO 300 14 $69,001.00 $28,000.00 $336.84 685
129990000042209 11219 EAST 48TH STREET 8 298 1 $85,000.00 11/17/1999 42
Kansas City 64133 02 13.99 115 $27,777.90 11/23/2024 2
3042210 IN 180 14 $58,057.91 $26,000.00 $393.25 652
118990000042210 10406 N. STATE RD. 3 6 178 1 $68,000.00 11/10/1999 33
Kendallville 46755 02 16.63 124 $25,933.46 11/17/2014 2
3042211 IN 180 14 $61,808.28 $489.62 676
$35,000.00
118990000042211 142 SOUTHWEST 14TH STR 6 178 1 $79,000.00 11/06/1999 39
Richmond 47374 02 14.99 123 $34,894.52 11/12/2014 2
Page 552 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042212 PA 180 14 $23,179.62 $613.32 740
$48,500.00
142990000042212 338 WATER ST 6 178 1 $62,000.00 11/13/1999 34
Johnsonburg 15845 02 12.99 116 $48,321.94 11/18/2014 2
3042214 KY 180 14 $48,727.00 $28,000.00 $438.38 641
121990000042214 412 HENDERSON DR 6 178 1 $75,000.00 11/12/1999 39
Hopkinsville 42240 02 17.38 103 $27,932.97 11/18/2014 2
3042215 MD 300 14 $64,953.01 $22,000.00 $281.61 663
124990000042215 309 CHARTER OAK AVE 8 298 1 $72,000.00 11/14/1999 37
Baltimore 21212 02 14.99 121 $21,838.64 11/18/2024 2
3042216 WI 180 14 $71,224.00 $474.96 662
$35,000.00
155990000042216 1318 N 19TH ST 6 178 1 $90,000.00 11/17/1999 46
Milwaukee 53205 02 14.38 119 $34,885.95 11/23/2014 2
3042217 NY 180 14 $91,869.52 $22,700.00 $313.83 679
136990000042217 409 Woodland Hills 6 178 1 $120,000.00 11/13/1999 37
White Plains 10603 02 14.75 96 $22,629.77 11/18/2014 2
3042218 KY 180 14 $72,391.46 $35,000.00 $489.62 661
121990000042218 914 ARROW CIRCLE 6 178 1 $87,000.00 11/12/1999 43
Oak Grove 42262 02 14.99 124 $34,894.52 11/18/2014 2
3042219 GA 300 14 $103,361.04 $192.01 663
$15,000.00
113990000042219 184 OLD BURNT HICKORY 8 298 1 $115,000.00 11/09/1999 43
Acworth 30101 02 14.99 103 $14,989.66 11/16/2024 2
3042220 NY 180 14 $35,984.59 $29,000.00 $371.70 723
136990000042220 118 S. 6TH ST 6 178 1 $53,500.00 11/12/1999 34
Olean 14760 02 13.25 122 $28,896.45 11/18/2014 2
3042221 MN 180 09 $128,227.93 $35,000.00 $463.17 689
127990000042221 41 BIRNAMWOOD DR. 6 178 1 $136,500.00 11/13/1999 40
Burnsville 55337 02 13.88 120 $34,882.36 11/18/2014 2
3042222 OH 180 14 $112,294.40 $252.62 660
$18,500.00
139990000042222 1732 DUTCHESS AVE 6 178 1 $130,000.00 11/11/1999 35
KETTERING 45420 02 14.5 101 $18,393.54 11/17/2014 2
3042223 GA 180 14 $138,280.89 $45,000.00 $576.78 700
113990000042223 725 CRANBERRY TRAIL 6 178 1 $152,000.00 11/10/1999 44
Roswell 30076 02 13.25 121 $44,792.62 11/17/2014 2
3042224 LA 300 14 $91,399.58 $35,000.00 $394.48 748
122990000042224 232 DIANNE DRIVE 8 298 1 $110,000.00 11/05/1999 43
Saint Rose 70087 02 12.99 115 $34,968.62 11/12/2024 2
3042225 MI 180 14 $118,234.94 $475.63 677
$34,000.00
126990000042225 32745 LANCASTER DR 6 178 1 $155,000.00 11/08/1999 48
Warren 48093 02 14.99 99 $33,897.54 11/15/2014 2
Page 553 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042226 OH 180 14 $60,473.28 $407.65 640
$26,500.00
139990000042226 810 PERRY ST 6 178 1 $75,000.00 11/08/1999 37
Defiance 43512 02 16.99 116 $26,434.64 11/15/2014 2
3042227 MI 180 14 $115,804.00 $32,000.00 $492.25 656
126990000042227 27819 GROVELAND 6 178 1 $129,000.00 11/06/1999 30
Roseville 48066 02 16.99 115 $31,921.08 11/12/2014 2
3042228 FL 180 14 $82,804.36 $35,000.00 $448.61 724
112990000042228 6235 BERMUDA DR 6 178 1 $98,000.00 11/16/1999 42
Orange Park 32073 02 13.25 121 $34,875.01 11/22/2014 2
3042229 MI 180 04 $71,717.00 $279.78 662
$20,000.00
126990000042229 2853 WEST SEATON CIRCU 6 178 1 $84,500.00 11/18/1999 38
Warren 48091 02 14.99 109 $19,939.73 11/24/2014 2
3042230 WV 120 14 $55,518.00 $31,000.00 $481.14 691
154990000042230 RT 2 BOX 328 5 118 1 $85,000.00 11/13/1999 37
Fayetteville 25840 02 13.99 102 $30,759.14 11/18/2009 2
3042231 GA 180 14 $97,782.85 $25,000.00 $349.73 671
113990000042231 895 LITTLE VINE CHURCH 6 178 1 $110,000.00 11/11/1999 29
Villa Rica 30180 02 14.99 112 $24,924.65 11/17/2014 2
3042232 PA 180 14 $91,822.21 $541.76 644
$35,000.00
142990000042232 126 E 42ND ST 6 178 1 $117,000.00 11/13/1999 31
Erie 16504 02 17.13 109 $34,914.60 11/18/2014 2
3042233 IN 180 14 $108,329.96 $25,000.00 $349.73 665
118990000042233 9115 NORTH WASHINGTON 6 178 1 $132,000.00 11/10/1999 31
Indianapolis 46240 02 14.99 102 $24,924.65 11/17/2014 2
3042234 IN 180 14 $40,143.10 $50,000.00 $665.53 696
118990000042234 645 HUTCHINS AVE 6 178 1 $72,500.00 11/13/1999 38
Columbus 47201 02 13.99 125 $49,833.81 11/18/2014 2
3042235 GA 300 14 $99,409.99 $192.48 685
$16,000.00
113990000042235 2905 NAVAJO CIR 8 298 1 $115,000.00 11/05/1999 41
Gainesville 30501 02 13.99 101 $15,988.03 11/12/2024 2
3042236 GA 180 14 $89,019.91 $20,600.00 $288.17 662
113990000042236 3411 SUTTON PLACE 6 178 1 $100,650.00 11/06/1999 44
Augusta 30906 02 14.99 109 $20,312.88 11/12/2014 2
3042237 MN 180 14 $38,250.55 $35,000.00 $489.62 660
127990000042237 141 CLINTON ST 6 178 1 $60,000.00 11/12/1999 32
Austin 55912 02 14.99 123 $34,894.52 11/18/2014 2
3042238 AZ 300 14 $104,000.00 $448.02 673
$35,000.00
104990000042238 4832 EAST WESTERN STAR 8 298 1 $130,000.00 11/09/1999 42
Phoenix 85044 02 14.99 107 $34,978.24 11/16/2024 2
Page 554 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042239 CO 180 14 $59,277.26 $341.44 700
$27,000.00
108990000042239 2466 AMHERST ST 6 178 1 $80,000.00 11/08/1999 33
Fort Collins 80525 02 12.99 108 $26,901.14 11/15/2014 2
3042240 NY 300 14 $128,287.22 $19,050.00 $213.06 717
136990000042240 96-38 LINDEN BLVD 8 298 1 $135,000.00 11/09/1999 45
OZONE PARK 11417 02 12.88 110 $19,032.57 11/16/2024 2
3042241 KS 180 14 $49,960.16 $20,000.00 $307.66 650
120990000042241 2551 SOUTH 45TH TERRAC 6 178 1 $65,000.00 11/03/1999 42
Kansas CitY 66106 02 16.99 108 $19,950.67 11/15/2014 2
3042242 KY 180 14 $71,420.00 $339.26 665
$25,000.00
121990000042242 114 BLUE GRASS AVE 6 178 1 $78,000.00 11/13/1999 35
Lexington 40505 02 14.38 124 $24,919.96 11/18/2014 2
3042243 NC 180 14 $50,269.29 $35,000.00 $448.61 718
137990000042243 2611 DUMBARTON RD 6 178 1 $70,000.00 11/11/1999 43
Fayetteville 28306 02 13.25 122 $34,873.61 11/17/2014 2
3042244 NM 180 14 $132,094.35 $35,000.00 $442.60 707
135990000042244 7 CASEY COURT 6 178 1 $140,000.00 11/10/1999 33
Edgewood 87015 02 12.99 120 $34,871.86 11/17/2014 2
3042245 IN 180 14 $95,083.13 $560.26 674
$40,050.00
118990000042245 146 LOS ANGELES AVE 6 178 1 $118,000.00 11/17/1999 37
Elkhart 46516 02 14.99 115 $39,922.31 11/23/2014 2
3042246 TN 180 14 $92,380.00 $28,500.00 $438.41 641
147990000042246 132 E RICHVIEW ROAD 6 178 1 $98,000.00 11/13/1999 43
Cumberland City 37050 02 16.99 124 $28,429.71 11/18/2014 2
3042247 WA 180 14 $41,875.77 $19,200.00 $268.59 660
153990000042247 214 N ST 6 178 1 $58,000.00 11/18/1999 27
Hoquiam 98550 02 14.99 106 $19,142.14 11/24/2014 2
3042248 NJ 300 14 $137,085.75 $348.87 680
$29,000.00
134990000042248 1593 DEER HOLLOW DR 8 298 1 $137,000.00 11/16/1999 44
Toms River 08753 02 13.99 122 $28,978.32 11/22/2024 2
3042249 MO 180 14 $57,857.51 $20,000.00 $274.80 688
129990000042249 402 13TH AVENUE NORTH 6 178 1 $67,000.00 11/11/1999 35
Greenwood 64034 02 14.63 117 $19,937.52 11/17/2014 2
3042250 AZ 300 14 $84,482.21 $58,000.00 $670.57 690
104990000042250 7852 WEST MARKET STREE 8 298 1 $117,000.00 11/10/1999 50
Glendale 85303 02 13.38 122 $57,975.89 11/17/2024 2
3042251 GA 180 14 $105,622.37 $629.51 663
$45,000.00
113990000042251 612 AMBERWOOD PLACE 6 178 1 $125,000.00 11/05/1999 33
Kingston 30145 02 14.99 121 $44,864.39 11/12/2014 2
Page 555 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042252 NJ 300 14 $115,660.33 $547.86 673
$42,800.00
134990000042252 272 NEPTUNE AVE 8 297 1 $150,000.00 10/14/1999 35
Jersey City 07305 02 14.99 106 $42,753.35 10/21/2024 2
3042253 NJ 180 14 $104,964.99 $35,000.00 $442.60 675
134990000042253 1108 ALMOND ROAD 6 178 1 $115,000.00 11/12/1999 47
PITTSGROVE 08318 02 12.99 122 $34,936.27 11/18/2014 2
3042254 KS 300 14 $53,382.00 $32,500.00 $476.96 685
120990000042254 413 S. ASH ST 8 298 1 $72,000.00 11/12/1999 42
Ottawa 66067 02 17.38 120 $32,487.13 11/18/2024 2
3042255 AZ 180 14 $88,534.19 $451.51 732
$35,000.00
104990000042255 8627 WEST MISSOURI AVE 6 178 1 $105,000.00 11/12/1999 50
Glendale 85305 02 13.38 118 $34,876.50 11/18/2014 2
3042256 MO 180 14 $21,829.27 $21,000.00 $279.52 697
129990000042256 308 NORTH LAFAYETTE 6 178 1 $45,000.00 11/15/1999 26
Madison 65263 02 13.99 96 $20,930.20 11/19/2014 2
3042257 IN 300 14 $59,992.87 $30,700.00 $387.27 679
118990000042257 246 169TH STREET 8 298 1 $85,000.00 11/14/1999 45
Hammond 46324 02 14.75 107 $30,690.08 11/18/2024 2
3042258 MO 300 14 $86,016.97 $365.20 660
$29,400.00
129990000042258 746 SPRING CIRCLE 8 298 1 $95,000.00 11/12/1999 33
Liberty 64068 02 14.5 122 $29,375.18 11/18/2024 2
3042259 NC 180 14 $92,807.77 $35,000.00 $489.62 665
137990000042259 160 WILDWOOD PL. 6 178 1 $112,500.00 11/16/1999 21
Clemmons 27012 02 14.99 114 $34,894.52 11/22/2014 2
3042260 GA 300 14 $114,898.00 $22,700.00 $326.20 642
113990000042260 4658 CALUMET CIRCLE 8 298 1 $145,000.00 11/05/1999 44
Duluth 30096 02 16.99 95 $22,690.32 11/12/2024 2
3042261 GA 300 14 $111,046.68 $394.48 680
$35,000.00
113990000042261 130 PARKS MILL RD 8 298 1 $118,000.00 11/12/1999 44
Auburn 30011 02 12.99 124 $34,968.62 11/18/2024 2
3042262 NC 180 14 $128,484.00 $31,800.00 $431.54 676
137990000042262 112 S PADALI CT 6 178 1 $143,000.00 11/12/1999 45
Mount Holly 28120 02 14.38 113 $31,691.23 11/18/2014 2
3042263 MN 180 14 $42,070.52 $35,000.00 $541.76 657
127990000042263 650 4TH ST. 6 178 1 $62,000.00 11/12/1999 39
Saint Paul Park 55071 02 17.13 125 $34,914.84 11/18/2014 2
3042264 CO 300 14 $98,590.00 $315.51 668
$25,400.00
108990000042264 8201 TAYLOR CT 8 298 1 $126,000.00 11/10/1999 36
Fort Collins 80528 02 14.5 99 $25,382.71 11/17/2024 2
Page 556 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042265 GA 180 14 $35,505.74 $398.69 663
$28,500.00
113990000042265 1405 STALEY AVE 6 178 1 $68,000.00 11/15/1999 48
Savannah 31405 02 14.99 95 $28,457.32 11/19/2014 2
3042266 OH 180 14 $90,462.83 $25,000.00 $316.15 723
139990000042266 4292 FREEMAN AVE 6 178 1 $98,000.00 11/18/1999 34
Hamilton 45015 02 12.99 118 $24,908.45 11/24/2014 2
3042267 MD 180 04 $161,284.03 $35,000.00 $465.87 686
124990000042267 7909 BEACH PLUM LANE 6 178 1 $164,000.00 11/08/1999 39
Severn 21144 02 13.99 120 $34,883.41 11/15/2014 2
3042268 CA 180 14 $108,532.00 $442.60 702
$35,000.00
106990000042268 37641 N 31ST EAST 6 178 1 $115,000.00 11/05/1999 23
Palmdale 93550 02 12.99 125 $34,871.86 11/12/2014 2
3042269 NY 180 14 $62,186.56 $30,000.00 $379.38 728
136990000042269 13 CUTLER RD 6 178 1 $80,000.00 11/15/1999 40
Greene 13778 02 12.99 116 $29,890.15 11/19/2014 2
3042270 OH 180 14 $50,774.84 $20,000.00 $252.92 702
139990000042270 216 MONROE ST. 6 178 1 $65,700.00 11/17/1999 34
New Lexington 43764 02 12.99 108 $19,963.58 11/23/2014 2
3042271 NC 180 14 $144,232.41 $489.62 666
$35,000.00
137990000042271 9334 CREEK PATH PLACE 6 178 1 $152,000.00 11/13/1999 47
Linden 28356 02 14.99 118 $34,894.52 11/18/2014 2
3042272 FL 180 14 $106,977.13 $33,000.00 $417.31 711
112990000042272 137 SANTIAGO STREET 6 178 1 $115,000.00 11/11/1999 42
West Palm Beach 33411 02 12.99 122 $32,879.18 11/17/2014 2
3042273 IA 180 14 $88,715.16 $35,000.00 $489.62 664
119990000042273 2236 RIVER DR 6 178 1 $99,000.00 11/13/1999 46
Sioux City 51109 02 14.99 125 $34,947.59 11/18/2014 2
3042274 MI 181 14 $130,097.00 $465.87 692
$35,000.00
126990000042274 64828 30TH ST 6 179 1 $133,000.00 11/15/1999 40
Lawton 49065 02 13.99 125 $34,942.17 12/05/2014 2
3042275 NY 180 14 $38,511.20 $23,000.00 $353.81 642
136990000042275 25 SUMMIT ST 6 178 1 $65,000.00 11/13/1999 38
Middleville 13406 02 16.99 95 $22,943.26 11/18/2014 2
3042276 NY 300 14 $55,391.00 $22,500.00 $288.01 666
136990000042276 6 WEST AVE 8 298 1 $70,000.00 11/08/1999 34
Mc Graw 13101 02 14.99 112 $22,486.02 11/15/2024 2
3042277 NJ 180 14 $101,018.97 $463.17 681
$35,000.00
134990000042277 540 WEST AVE 6 178 1 $109,000.00 11/08/1999 47
Pitman 08071 02 13.88 125 $34,882.36 11/15/2014 2
Page 557 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042278 MA 180 14 $174,913.44 $477.93 660
$35,000.00
125990000042278 44 REMINGTON STREET 6 178 1 $198,000.00 11/18/1999 49
Lowell 01852 02 14.5 107 $34,887.24 11/24/2014 2
3042279 KY 240 14 $71,613.52 $24,275.00 $355.88 652
121990000042279 330 ATLANTIC AVE. 9 238 1 $85,000.00 11/08/1999 45
Oak Grove 42262 02 16.99 113 $24,250.45 11/15/2019 2
3042280 WA 180 14 $127,373.81 $35,000.00 $457.32 680
153990000042280 26478 ANSELL RD. 6 178 1 $145,000.00 11/16/1999 48
Poulsbo 98370 02 13.63 112 $34,879.48 11/22/2014 2
3042281 KY 300 14 $64,353.52 $394.48 709
$35,000.00
121990000042281 619 OAK DR 8 298 1 $82,225.00 11/17/1999 41
Radcliff 40160 02 12.99 121 $34,957.52 11/23/2024 2
3042282 IN 300 14 $76,977.66 $40,000.00 $450.83 700
118990000042282 5323 BRAZO DRIVE 8 298 1 $96,000.00 11/09/1999 33
Indianapolis 46237 02 12.99 122 $39,964.15 11/16/2024 2
3042283 MI 180 14 $72,688.02 $20,000.00 $279.78 670
126990000042283 615 MINNIE STREET 6 178 1 $79,000.00 11/16/1999 33
Port Huron 48060 02 14.99 118 $19,939.73 11/22/2014 2
3042284 IN 180 14 $65,993.18 $398.62 737
$31,100.00
118990000042284 8225 BORDEN RD 6 178 1 $85,000.00 11/09/1999 40
Greenville 47124 02 13.25 115 $30,988.95 11/16/2014 2
3042285 OK 240 14 $54,452.37 $35,000.00 $444.80 665
140990000042285 1401 NORTH BEAVER 9 238 1 $75,000.00 11/09/1999 40
GuYmon 73942 02 14.38 120 $34,791.58 11/16/2019 2
3042286 IN 300 14 $86,094.81 $35,000.00 $448.02 677
118990000042286 4761 WEST STATE ROAD 4 8 298 1 $97,000.00 11/13/1999 38
Bloomington 47404 02 14.99 125 $34,978.24 11/18/2024 2
3042287 FL 180 14 $91,057.04 $232.68 709
$18,400.00
112990000042287 963 LITTLE CREEK ROAD 6 178 1 $103,000.00 11/13/1999 45
Orlando 32825 02 12.99 107 $18,315.13 11/18/2014 2
3042288 NY 300 14 $93,643.00 $31,920.00 $408.59 678
136990000042288 22 MACGHEE RD 8 298 1 $119,543.00 11/18/1999 45
Poughkeepsie 12603 02 14.99 106 $31,900.16 11/24/2024 2
3042289 MO 300 14 $71,476.52 $35,000.00 $441.51 665
129990000042289 1202 GENEVA ST 8 298 1 $90,000.00 11/11/1999 35
KearneY 64060 02 14.75 119 $34,977.26 11/17/2024 2
3042290 WA 300 14 $140,195.25 $432.27 669
$34,800.00
153990000042290 2163 NE NORRLAND CT 8 298 1 $150,000.00 11/17/1999 45
Poulsbo 98370 02 14.5 117 $34,776.32 11/23/2024 2
Page 558 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042291 MN 300 14 $63,667.21 $502.95 644
$35,000.00
127990000042291 1510 FREEMONT AVE N 8 298 1 $85,000.00 11/15/1999 42
Minneapolis 55411 02 16.99 117 $34,985.08 11/19/2024 2
3042292 MI 180 14 $33,403.00 $34,000.00 $523.02 651
126990000042292 306 WEST BUNDY AVE 6 178 1 $60,000.00 11/12/1999 23
Flint 48505 02 16.99 113 $33,914.16 11/18/2014 2
3042295 MN 180 14 $76,834.58 $23,500.00 $297.18 716
127990000042295 4885 CINOSAM RD NW 6 178 1 $85,000.00 11/18/1999 22
Brainerd 56401 02 12.99 119 $23,408.28 11/24/2014 2
3042296 MS 180 14 $57,182.17 $461.87 651
$29,500.00
128990000042296 50 LIBERTY DRIVE 6 178 1 $73,000.00 11/17/1999 41
Columbus 39702 02 17.38 119 $29,430.03 11/23/2014 2
3042297 NY 180 14 $70,104.10 $30,000.00 $379.38 756
136990000042297 122 GLEN AVE 6 178 1 $82,000.00 11/12/1999 28
SCOTIA 12302 02 12.99 123 $29,771.80 11/18/2014 2
3042298 AZ 180 14 $72,570.00 $32,000.00 $425.94 697
104990000042298 6535 N 41ST AVE 6 178 1 $85,000.00 11/12/1999 42
Phoenix 85019 02 13.99 124 $31,893.64 11/21/2014 2
3042299 IL 301 14 $102,146.06 $693.34 680
$59,000.00
117990000042299 RR 2 BOX 86 8 298 1 $130,000.00 10/30/1999 37
Hardin 62047 02 13.63 124 $58,952.24 11/16/2024 2
3042300 FL 300 14 $91,427.26 $33,100.00 $373.06 710
112990000042300 2205 KINGSWOOD LANE 8 298 1 $145,000.00 11/09/1999 48
Brandon 33511 02 12.99 86 $33,070.34 11/16/2024 2
3042301 TN 180 RFC01 $119,567.48 $42,700.00 $539.98 757
147990000042301 1325 SQUIRE DUDNEY DRI 6 178 1 $143,000.00 11/17/1999 29
Collierville 38017 02 12.99 114 $42,622.25 11/23/2014 2
3042302 AR 180 14 $45,665.30 $266.21 691
$20,000.00
105990000042302 739 NORTH 2ND STREET 6 178 1 $58,500.00 11/15/1999 30
Paragould 72450 02 13.99 113 $19,933.53 11/19/2014 2
3042303 IN 180 14 $79,560.28 $35,000.00 $489.62 661
118990000042303 7661 NORTH WALKER ROAD 6 178 1 $95,000.00 11/17/1999 45
New Carlisle 46552 02 14.99 121 $34,894.52 11/23/2014 2
3042304 FL 300 14 $59,219.99 $35,000.00 $394.48 700
112990000042304 2525 N S ST 8 298 1 $78,793.00 11/13/1999 38
Pensacola 32505 02 12.99 120 $34,968.62 11/18/2024 2
3042305 AR 180 14 $82,247.76 $335.74 673
$24,000.00
105990000042305 2485 WEST JANE CIRCLE 6 178 1 $105,000.00 11/16/1999 32
Fayetteville 72704 02 14.99 102 $22,156.21 11/22/2014 2
Page 559 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042306 FL 300 14 $108,813.12 $493.23 681
$41,000.00
112990000042306 420 BEAVER LAKE RD 8 298 1 $120,000.00 11/06/1999 48
Tallahassee 32312 02 13.99 125 $40,969.34 11/12/2024 2
3042307 GA 180 14 $90,055.23 $35,000.00 $489.62 666
113990000042307 106 PHEASANT RUN 6 178 1 $100,500.00 11/09/1999 38
Bogart 30622 02 14.99 125 $34,894.52 11/16/2014 2
3042308 CO 240 14 $155,144.91 $55,500.00 $689.75 696
108990000042308 13407 W 22ND PL 9 238 1 $193,000.00 11/12/1999 46
Golden 80401 02 13.99 110 $55,413.83 11/18/2019 2
3042309 OH 180 14 $116,206.40 $649.09 667
$46,400.00
139990000042309 3903 MAPLEWOOD WAY 6 178 1 $150,000.00 11/01/1999 34
Steubenville 43952 02 14.99 109 $46,260.18 11/12/2014 2
3042310 FL 180 14 $64,393.00 $24,700.00 $335.19 669
112990000042310 155 RUTGERS RD 6 178 1 $85,000.00 11/13/1999 31
Venice 34293 02 14.38 105 $24,620.92 11/18/2014 2
3042311 TN 180 14 $88,801.61 $35,000.00 $538.40 645
147990000042311 6485 JERNIGAN DR 6 178 1 $101,000.00 11/06/1999 41
Somerville 38068 02 16.99 123 $34,913.67 11/12/2014 2
3042312 CO 180 14 $78,082.97 $292.84 681
$22,000.00
108990000042312 340 NORTHWEST 3RD STRE 6 178 1 $90,000.00 11/12/1999 40
Cedaredge 81413 02 13.99 112 $21,926.86 11/18/2014 2
3042313 NC 180 14 $194,187.15 $35,000.00 $440.53 716
137990000042313 1175 MATTHEWS PLACE LA 6 178 1 $240,000.00 11/10/1999 34
Kernersville 27284 02 12.9 96 $34,870.75 11/17/2014 2
3042314 FL 180 14 $76,499.45 $35,000.00 $538.40 651
112990000042314 19011 NOTHWEST 52ND CO 6 178 1 $90,000.00 11/06/1999 45
Opa Locka 33055 02 16.99 124 $34,913.67 11/12/2014 2
3042315 MD 180 14 $94,048.34 $335.74 661
$24,000.00
124990000042315 17415 HOSKINSON RD 6 178 1 $95,000.00 11/14/1999 41
Poolesville 20837 02 14.99 125 $23,927.67 11/18/2014 2
3042316 WY 300 14 $87,707.17 $50,000.00 $601.50 675
156990000042316 1535 ARIZONA STREET 8 298 1 $114,000.00 11/08/1999 39
Green River 82935 02 13.99 121 $49,962.62 11/15/2024 2
3042317 KS 300 14 $67,463.94 $35,000.00 $502.95 657
120990000042317 169 SUNSET AVE 8 298 1 $84,000.00 11/16/1999 42
Haysville 67060 02 16.99 122 $34,985.08 11/22/2024 2
3042318 MI 300 14 $77,507.00 $395.18 645
$27,500.00
126990000042318 5610 BERKLEY 8 298 1 $99,619.00 11/18/1999 42
Waterford 48327 02 16.99 106 $27,483.37 11/24/2024 2
Page 560 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042319 OH 180 14 $62,802.34 $538.40 642
$35,000.00
139990000042319 4202 WICHITA AVENUE 6 178 1 $90,000.00 11/10/1999 35
Cleveland 44109 02 16.99 109 $34,912.07 11/17/2014 2
3042321 OH 300 14 $66,642.65 $23,300.00 $262.61 732
139990000042321 1192 GREENVILLE NASHVI 8 298 1 $85,000.00 11/13/1999 38
Greenville 45331 02 12.99 106 $23,279.11 11/18/2024 2
3042322 CO 180 14 $114,340.23 $16,000.00 $202.33 701
108990000042322 3150 W ILIFF AVE 6 178 1 $110,000.00 11/13/1999 37
Denver 80219 02 12.99 119 $15,941.42 11/18/2014 2
3042323 CT 180 04 $84,497.00 $465.88 691
$35,000.00
109990000042323 102 FOXTON COURT 6 178 1 $100,000.00 11/10/1999 40
BEACON FALLS 06403 02 13.99 120 $34,883.65 11/16/2014 2
3042324 MI 180 14 $116,565.00 $25,000.00 $332.77 685
126990000042324 42600 LONI DRIVE 6 178 1 $125,000.00 11/05/1999 46
STERLING HEIGHTS 48313 02 13.99 114 $24,916.90 11/10/2014 2
3042325 KS 300 14 $74,901.00 $35,000.00 $510.18 643
120990000042325 13420 WOODLAND DRIVE 8 295 1 $89,000.00 08/20/1999 38
WAMEGO 66547 02 17.25 124 $34,963.69 08/25/2024 2
3042326 VA 240 14 $72,845.00 $567.78 676
$45,000.00
151990000042326 1641 HIGH PLAINS DRIVE 9 238 1 $98,500.00 11/11/1999 50
VIRGINIA BEACH 23464 02 14.25 120 $44,932.80 11/16/2019 2
3042327 GA 180 14 $152,689.00 $60,000.00 $819.31 689
113990000042327 489 PALOMINO DRIVE 6 178 1 $195,700.00 11/04/1999 34
DALTON 30720 02 14.5 109 $59,713.64 11/09/2014 2
3042328 OK 180 14 $60,215.00 $35,000.00 $442.61 717
140990000042328 1701 SAN JUAN AVENUE 6 178 1 $76,500.00 11/10/1999 39
EDMOND 73003 02 12.99 125 $34,555.35 11/16/2014 2
3042329 VA 181 RFC01 $109,694.00 $505.81 685
$38,000.00
151990000042329 2166 MONAGHAN DRIVE 6 178 1 $122,000.00 10/29/1999 19
HERNDON 20170 02 13.99 122 $37,835.08 11/03/2014 2
3042330 AL 180 14 $80,370.00 $35,000.00 $483.88 664
101990000042330 105 VISTAWOOD COURT 6 178 1 $95,000.00 11/09/1999 45
MADISON 35758 02 14.75 122 $34,892.00 11/15/2014 2
3042331 AL 301 14 $52,035.00 $33,000.00 $474.22 654
101990000042331 229 ELRIE BLVD. 8 298 1 $73,000.00 10/30/1999 41
BESSEMER 35020 02 16.99 117 $32,976.33 11/04/2024 2
3042332 IL 300 14 $164,604.00 $597.36 713
$53,000.00
117990000042332 550 SOUTH PINE STREET 8 298 1 $182,000.00 11/11/1999 38
NEW LENOX 60451 02 12.99 120 $52,952.47 11/16/2024 2
Page 561 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042333 AK 180 14 $112,176.00 $419.29 690
$31,500.00
103990000042333 8430 EAST 12TH COURT 6 178 1 $121,000.00 11/02/1999 50
ANCHORAGE 99504 02 13.99 119 $31,078.14 11/08/2014 2
3042334 AL 180 14 $133,023.00 $55,000.00 $695.53 717
101990000042334 1560 BERRY ROAD 6 178 1 $186,000.00 11/11/1999 25
BIRMINGHAM 35226 02 12.99 102 $54,798.60 11/16/2014 2
3042335 IN 300 14 $103,649.00 $65,000.00 $770.04 703
118990000042335 4250 NORTH KINSER PIKE 8 298 1 $145,000.00 11/10/1999 46
BLOOMINGTON 47404 02 13.75 117 $64,949.21 11/16/2024 2
3042336 MD 300 14 $71,550.00 $676.25 709
$60,000.00
124990000042336 413 AMY DRIVE 8 298 1 $148,000.00 11/10/1999 37
ABINGDON 21009 02 12.99 89 $59,946.21 11/16/2024 2
3042337 OH 180 14 $165,213.00 $56,000.00 $708.17 712
139990000042337 1276 KILBRANNEN DRIVE 6 178 1 $180,000.00 11/09/1999 42
BATAVIA 45103 02 12.99 123 $55,375.94 11/15/2014 2
3042338 NJ 300 14 $123,167.00 $59,700.00 $672.87 694
134990000042338 4 BRADFORD ROAD 8 298 1 $150,000.00 11/05/1999 49
EAST BRUNSWICK 08816 02 12.99 122 $59,214.72 11/10/2024 2
3042339 NY 180 14 $60,602.00 $538.41 658
$35,000.00
136990000042339 2716 STATE ROUTE 29 6 178 1 $78,000.00 11/03/1999 42
GREENWICH 12834 02 16.99 123 $34,913.65 11/08/2014 2
3042340 NE 300 14 $87,916.00 $35,000.00 $441.52 674
131990000042340 2120 ESSEX ROAD 8 298 1 $98,500.00 11/10/1999 35
LINCOLN 68512 02 14.75 125 $34,977.24 11/16/2024 2
3042341 MD 300 14 $181,769.00 $20,000.00 $214.35 736
124990000042341 8103 BIRDSONG DR 8 298 1 $210,000.00 11/09/1999 48
FORT WASHINGTON 20744 02 12.25 97 $19,979.53 11/15/2024 2
3042342 FL 300 14 $78,023.00 $504.59 671
$40,000.00
112990000042342 1814 WEST 23RD COURT 8 298 1 $136,000.00 11/05/1999 45
PANAMA CITY 32405 02 14.75 87 $39,960.76 11/10/2024 2
3042343 NJ 300 14 $91,044.00 $35,000.00 $394.48 703
134990000042343 1256 NORTH ORCHARD ROA 8 298 1 $107,000.00 11/09/1999 27
VINELAND 08360 02 12.99 118 $34,968.62 11/15/2024 2
3042344 VA 240 14 $60,615.00 $48,000.00 $579.54 715
151990000042344 1270 WALL STREET 9 238 1 $87,000.00 11/04/1999 35
CHRISTIANSBURG 24073 02 13.5 125 $47,920.48 11/09/2019 2
3042345 VA 300 04 $88,940.00 $414.64 747
$35,000.00
151990000042345 4111 DAWN VALLEY COURT 8 298 1 $100,000.00 11/13/1999 47
CHANTILLY 20151 02 13.75 124 $34,972.29 11/18/2024 2
Page 562 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042346 MI 300 14 $70,062.00 $546.64 700
$48,500.00
126990000042346 4850 GRAND STREET 8 298 1 $99,000.00 11/09/1999 44
MUSKEGON 49441 02 12.99 120 $48,456.51 11/15/2024 2
3042347 NJ 300 14 $148,706.00 $35,000.00 $502.96 647
134990000042347 374 DALLAS DRIVE 8 298 1 $176,400.00 11/10/1999 45
TOMS RIVER 08753 02 16.99 105 $34,985.06 11/16/2024 2
3042348 NJ 240 14 $112,528.00 $32,100.00 $416.78 665
134990000042348 142 HAMLET COURT 9 238 1 $139,000.00 11/04/1999 49
TOMS RIVER 08753 02 14.75 105 $31,883.70 11/09/2019 2
3042349 PA 300 14 $98,478.00 $421.05 684
$35,000.00
142990000042349 306 MAIN STREET 8 298 1 $107,000.00 11/05/1999 42
LEESPORT 19533 02 13.99 125 $34,973.83 11/10/2024 2
3042350 IN 180 14 $117,390.00 $57,000.00 $758.71 683
118990000042350 129 BENNINGTON ROAD 6 178 1 $143,000.00 11/11/1999 40
INDIANAPOLIS 46227 02 13.99 122 $56,810.53 11/16/2014 2
3042351 GA 180 14 $139,097.00 $35,000.00 $454.42 715
113990000042351 2716 SPIRIT CREEK ROAD 6 178 1 $140,000.00 11/09/1999 50
HEPHZIBAH 30815 02 13.5 125 $34,939.33 11/15/2014 2
3042352 IL 300 15 $101,198.00 $394.48 732
$35,000.00
117990000042352 118 SOUTH STREET 8 298 1 $122,900.00 11/10/1999 40
KIRKLAND 60146 02 12.99 111 $34,968.62 11/16/2024 2
3042353 DE 300 RFC01 $103,558.00 $46,400.00 $576.37 687
110990000042353 112 MOUNT VERNON DRIVE 8 298 1 $120,000.00 11/06/1999 34
VIOLA 19979 02 14.5 125 $46,368.41 11/12/2024 2
3042354 NY 240 14 $81,317.00 $35,000.00 $434.98 684
136990000042354 35 STILLWELL AVENUE 9 238 1 $100,000.00 11/09/1999 48
KENMORE 14217 02 13.99 117 $34,945.81 11/15/2019 2
3042356 WV 300 RFC01 $70,227.00 $755.15 703
$67,000.00
154990000042356 227 MAPLE DRIVE 8 298 1 $125,000.00 11/12/1999 31
WILLIAMSTOWN 26187 02 12.99 110 $66,939.92 11/17/2024 2
3042357 AL 180 14 $66,071.00 $35,000.00 $538.41 654
101990000042357 4170 HENRY COURT 6 178 1 $85,000.00 11/11/1999 37
MILLBROOK 36054 02 16.99 119 $34,913.65 11/16/2014 2
3042358 VA 180 14 $67,844.00 $35,000.00 $460.25 743
151990000042358 2937 FETSCH PLACE 6 178 1 $90,000.00 11/04/1999 33
VIRGINIA BEACH 23456 02 13.75 115 $34,880.90 11/09/2014 2
3042359 VA 180 14 $192,000.00 $538.41 650
$35,000.00
151990000042359 5785 RIO COURT 6 178 1 $192,000.00 11/10/1999 41
WOODBRIDGE 22193 02 16.99 119 $34,913.65 11/16/2014 2
Page 563 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042360 VA 300 14 $114,055.00 $338.13 705
$30,000.00
151990000042360 13227 PEARSALL LANE 8 298 1 $160,000.00 11/05/1999 27
FAIRFAX 22033 02 12.99 91 $29,986.62 11/10/2024 2
3042361 PA 180 14 $109,031.00 $36,000.00 $455.26 706
142990000042361 319 WEST WOODLYN CIRCL 6 178 1 $125,000.00 11/13/1999 38
WOODLYN 19094 02 12.99 117 $35,868.17 11/18/2014 2
3042362 NJ 180 14 $117,471.00 $50,000.00 $691.26 675
134990000042362 16 WAYSIDE COURT 6 178 1 $163,000.00 11/05/1999 48
PASSAIC 07055 02 14.75 103 $49,744.47 11/10/2014 2
3042363 IL 181 14 $78,944.00 $470.06 660
$34,000.00
117990000042363 1155 BANGS STREET 6 178 1 $95,000.00 10/30/1999 40
AURORA 60505 02 14.75 119 $33,895.08 11/04/2014 2
3042364 VA 180 14 $164,981.00 $60,000.00 $798.65 684
151990000042364 1343 BUTTER CHURN DRIV 6 178 1 $195,000.00 11/11/1999 30
HERNDON 20170 02 13.99 116 $59,800.54 11/16/2014 2
3042365 OK 180 14 $90,113.00 $25,000.00 $316.15 738
140990000042365 8508 WOODBEND DRIVE 6 178 1 $98,000.00 11/10/1999 41
OKLAHOMA CITY 73135 02 12.99 118 $24,908.45 11/16/2014 2
3042367 MD 180 04 $66,455.00 $442.61 745
$35,000.00
124990000042367 9C QUEEN VICTORIA WAY 6 178 1 $97,000.00 11/04/1999 24
CHESTER 21619 02 12.99 105 $34,871.84 11/09/2014 2
3042368 PA 300 15 $115,029.00 $35,000.00 $502.96 653
142990000042368 420 FAIRWAY DRIVE 8 298 1 $125,000.00 11/03/1999 43
ETTERS 17319 02 16.99 121 $34,977.43 11/08/2024 2
3042369 NY 181 RFC01 $56,997.00 $42,300.00 $534.92 708
136990000042369 34 WAKE ROBIN ROAD 6 178 1 $80,000.00 10/28/1999 43
BALLSTON SPA 12020 02 12.99 125 $42,145.12 11/02/2014 2
3042370 NY 240 14 $150,000.00 $649.18 663
$50,000.00
136990000042370 138-58 64TH AVENUE 9 238 1 $182,000.00 11/02/1999 40
FLUSHING 11367 02 14.75 110 $49,930.38 11/08/2019 2
3042371 PA 240 14 $125,784.00 $29,000.00 $403.25 649
142990000042371 2626 HUCKLEBERRY HIGHW 9 238 1 $130,000.00 11/10/1999 43
BERLIN 15530 02 15.99 120 $28,965.36 11/16/2019 2
3042372 VA 240 14 $153,595.00 $29,500.00 $383.02 672
151990000042372 21039 LOWELL COURT 9 238 1 $165,000.00 11/10/1999 45
STERLING 20164 02 14.75 111 $29,458.91 11/16/2019 2
3042373 IN 300 14 $107,704.00 $378.44 663
$30,000.00
118990000042373 1110 S 650 WEST 8 298 1 $112,000.00 11/12/1999 38
ANGOLA 46703 02 14.75 123 $29,980.50 11/17/2024 2
Page 564 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042374 VA 181 14 $143,388.00 $674.29 683
$50,000.00
151990000042374 12744 STONEBRIAR LANE 6 178 1 $175,000.00 10/29/1999 43
RICHMOND 23233 02 14.25 111 $49,837.96 11/03/2014 2
3042375 OH 181 14 $66,287.00 $32,500.00 $449.32 671
139990000042375 209 PLEASANT STREET 6 178 1 $85,000.00 10/30/1999 39
BELLEVUE 44811 02 14.75 117 $32,347.96 11/04/2014 2
3042376 WI 300 14 $131,506.00 $49,744.00 $579.84 706
155990000042376 4305 KEATING TERRACE 8 298 1 $145,000.00 11/12/1999 46
MADISON 53711 02 13.5 125 $49,703.33 11/17/2024 2
3042377 PA 240 15 $65,589.00 $419.88 697
$33,785.00
142990000042377 202 LE CARRA DRIVE 9 238 1 $79,500.00 11/15/1999 34
LANSDOWNE 19050 02 13.99 125 $33,732.45 11/19/2019 2
3042378 MD 240 14 $132,856.00 $35,000.00 $409.81 701
124990000042378 8124 MOUNTAIN VIEW CIR 9 238 1 $138,000.00 11/05/1999 47
PASADENA 21122 02 12.99 122 $34,937.79 11/10/2019 2
3042379 IN 300 14 $60,538.00 $55,000.00 $619.90 742
118990000042379 2600 USHER STREET 8 298 1 $95,500.00 11/12/1999 33
LOGANSPORT 46947 02 12.99 121 $54,950.68 11/17/2024 2
3042380 CT 240 14 $100,733.00 $486.68 643
$35,000.00
109990000042380 17 DALE AVENUE 9 238 1 $109,000.00 11/11/1999 45
WATERBURY 06705 02 15.99 125 $34,959.11 11/16/2019 2
3042381 GA 180 14 $96,822.38 $46,900.00 $593.10 724
113990000042381 3413 RICHMOND HILL ROA 6 178 1 $115,000.00 11/12/1999 28
AUGUSTA 30906 02 12.99 125 $46,728.26 11/17/2014 2
3042383 NJ 240 14 $60,495.00 $22,500.00 $329.86 643
134990000042383 93 WALNUT LANE 9 238 1 $75,000.00 11/04/1999 35
PINE HILL 08021 02 16.99 111 $22,477.24 11/09/2019 2
3042384 PA 301 14 $126,838.00 $502.96 653
$35,000.00
142990000042384 6040 EDGE AVE 8 298 1 $137,000.00 10/29/1999 35
BENSALEM 19020 02 16.99 119 $34,985.54 11/03/2024 2
3042385 OH 300 14 $197,048.00 $50,000.00 $601.50 661
139990000042385 630 MILL WOOD BOULEVAR 8 297 1 $205,000.00 10/21/1999 48
MARYSVILLE 43040 02 13.99 121 $49,943.60 10/26/2024 2
3042386 VA 300 14 $114,779.00 $35,000.00 $414.64 707
151990000042386 706 CLUBHOUSE ROAD 8 298 1 $125,000.00 11/13/1999 48
FREDERICKSBURG 22406 02 13.75 120 $34,972.65 11/18/2024 2
3042387 AL 300 14 $64,133.00 $304.32 738
$27,000.00
101990000042387 1002 ANDY STREET 8 298 1 $75,000.00 11/12/1999 43
HARTSELLE 35640 02 12.99 122 $26,960.41 11/17/2024 2
Page 565 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042388 MD 180 14 $163,625.00 $513.81 646
$35,000.00
124990000042388 7009 NOAH DRIVE 6 178 1 $165,000.00 11/12/1999 30
FORT WASHINGTON 20744 02 15.99 121 $34,904.49 11/17/2014 2
3042389 MS 180 14 $55,077.00 $35,000.00 $442.61 725
128990000042389 807 MAPLE STREET 6 177 1 $80,000.00 10/15/1999 24
AMORY 38821 02 12.99 113 $34,806.72 10/20/2014 2
3042398 CA 300 14 $144,729.01 $30,000.00 $355.40 678
106990000042398 11955 Bayla Street 8 297 1 $160,000.00 10/14/1999 44
Norwalk 90650 02 13.75 110 $29,964.65 10/26/2024 2
3042401 AZ 301 14 $37,894.05 $705.10 716
$62,000.00
104990000042401 2443 East Delgato 8 298 1 $117,000.00 10/29/1999 50
Phoenix 85032 02 13.13 86 $61,945.76 11/01/2024 2
3042402 MD 181 04 $113,590.00 $32,500.00 $466.05 681
124990000042402 4611 RUNNING DEER WAY 6 179 1 $135,000.00 11/04/1999 42
BOWIE 20720 02 15.5 109 $32,406.88 12/01/2014 2
3042403 GA 181 09 $105,000.00 $60,000.00 $804.10 687
113990000042403 2811 TREE HOUSE LANE 6 179 1 $132,000.00 11/10/1999 49
LAWRENCEVILLE 30044 02 14.13 125 $59,803.15 12/01/2014 2
3042404 WV 301 14 $69,781.98 $329.18 667
$26,500.00
154990000042404 521 LAKE STREET 8 299 1 $96,000.00 11/02/1999 40
MORGANTOWN 26505 02 14.5 101 $26,491.03 12/01/2024 2
3042405 IA 300 14 $70,000.00 $32,500.00 $406.84 683
119990000042405 204 BOURLAND AVENUE 8 298 1 $82,000.00 11/01/1999 41
WATERLOO 50702 02 14.63 125 $29,807.88 11/01/2024 2
3042406 DC 181 14 $134,220.71 $37,000.00 $483.46 680
111990000042406 1818 Newton Street 6 179 1 $152,000.00 11/05/1999 41
Washington 20018 02 13.63 113 $36,936.64 12/01/2014 2
3042407 TN 181 14 $91,429.00 $653.32 698
$50,000.00
147990000042407 RR #1 BOX 524a DALE DRI 6 179 1 $120,000.00 11/09/1999 46
WHITWELL 37397 02 13.63 118 $49,827.81 12/01/2014 2
3042408 PA 301 14 $106,003.90 $37,500.00 $440.68 697
142990000042408 18 DELROSE DRIVE 8 299 1 $120,000.00 11/02/1999 44
MONESSEN 15062 02 13.63 120 $37,425.78 12/01/2024 2
3042410 VA 301 14 $65,182.54 $35,000.00 $417.98 681
151990000042410 6222 LEOPOLD CIRCLE 8 299 1 $82,500.00 11/05/1999 42
RICHMOND 23234 02 13.88 122 $34,986.71 12/01/2024 2
3042411 MD 301 14 $180,000.00 $582.88 684
$49,600.00
124990000042411 7554 WIGLEY AVENUE 8 298 1 $200,000.00 10/13/1999 44
JESSUP 20794 02 13.63 115 $49,541.09 11/01/2024 2
Page 566 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042412 IL 301 14 $89,222.43 $425.01 701
$38,000.00
117990000042412 15023 TERRACE LANE 8 299 1 $102,000.00 11/11/1999 45
MIDLOTHIAN 60445 02 12.88 125 $37,814.43 12/01/2024 2
3042413 MD 301 14 $86,892.00 $35,000.00 $402.01 706
124990000042413 11502 APPERSON WAY 8 299 1 $99,500.00 11/09/1999 38
GERMANTOWN 20876 02 13.28 123 $34,985.18 12/01/2024 2
3042414 FL 301 14 $68,027.00 $50,000.00 $587.58 694
112990000042414 510 SE 9TH AVENUE 8 299 1 $98,000.00 11/03/1999 49
CAPE CORAL 33990 02 13.63 121 $49,980.13 12/01/2024 2
3042415 GA 301 09 $127,779.39 $810.78 763
$75,000.00
113990000042415 320 OAK PARK POINT 8 299 1 $165,000.00 11/08/1999 43
SAVANNAH 31405 02 12.38 123 $74,924.93 12/01/2024 2
3042416 VA 181 14 $59,672.05 $35,000.00 $487.47 664
151990000042416 103 North Daisy Avenue 6 179 1 $110,000.00 11/02/1999 45
Highland Springs 23075 02 14.9 87 $34,947.11 12/01/2014 2
3042417 MD 301 14 $93,000.00 $50,000.00 $587.58 680
124990000042417 8 North Prospect Avenue 8 299 1 $118,000.00 11/01/1999 50
Baltimore 21228 02 13.63 122 $49,660.03 12/01/2024 2
3042418 NC 241 14 $128,725.00 $640.00 673
$50,000.00
137990000042418 2115 JACK WILSON ROAD 9 239 1 $148,000.00 11/05/1999 50
SHELBY 28150 02 14.5 121 $49,964.17 12/01/2019 2
3042419 PA 301 14 $63,243.00 $35,000.00 $434.76 665
142990000042419 253 SOUTH 4TH STREET 8 298 1 $80,000.00 10/19/1999 44
WOMELSDORF 19567 02 14.5 123 $34,735.77 11/01/2024 2
3042420 TN 181 14 $69,876.00 $50,000.00 $696.37 662
147990000042420 1308 WINDAMERE ROAD 6 178 1 $112,000.00 10/18/1999 44
KNOXVILLE 37923 02 14.9 108 $49,847.99 11/01/2014 2
3042421 IL 241 14 $101,288.88 $515.75 683
$42,400.00
117990000042421 276 BRISTOL WAY 9 239 1 $115,000.00 11/12/1999 42
BOLINGBROOK 60440 02 13.63 125 $42,330.95 12/01/2019 2
3042422 VA 301 14 $105,722.65 $52,000.00 $581.59 713
151990000042422 590 GROUNDHOG HILLS R 8 298 1 $126,900.00 10/29/1999 45
HILLSVILLE 24343 02 12.88 125 $51,933.80 11/01/2024 2
3042423 VA 241 04 $88,435.75 $35,000.00 $394.57 720
151990000042423 513 WESTMINSTER LANE UN 9 238 1 $105,000.00 10/30/1999 45
STAFFORD 22554 02 12.38 118 $34,932.39 11/01/2019 2
3042424 MD 181 14 $92,584.00 $812.81 747
$65,000.00
124990000042424 68 BAR HARBOR ROAD 6 179 1 $132,000.00 11/01/1999 39
PASADENA 21122 02 12.78 120 $64,879.17 12/01/2014 2
Page 567 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042425 ME 301 14 $130,500.00 $391.46 701
$35,000.00
123990000042425 348 SAND POND ROAD 8 299 1 $145,000.00 11/12/1999 43
LIMINGTON 04049 02 12.88 115 $34,984.06 12/01/2024 2
3042426 PA 241 14 $101,000.00 $42,500.00 $479.12 723
142990000042426 103 CEDAR ROAD 9 238 1 $115,000.00 10/28/1999 43
HELLERTOWN 18055 02 12.38 125 $42,312.92 11/01/2019 2
3042427 MD 181 14 $42,788.22 $35,000.00 $449.19 706
124990000042427 26379 MARINERS ROAD 6 178 1 $65,000.00 10/21/1999 31
CRISFIELD 21817 02 13.28 120 $34,870.34 11/01/2014 2
3042428 PA 301 14 $79,535.00 $345.33 661
$27,800.00
142990000042428 600 MONTCLAIR STREET 8 298 1 $95,000.00 10/20/1999 33
PITTSBURGH 15217 02 14.5 113 $27,781.06 11/01/2024 2
3042429 VA 181 14 $86,273.30 $25,000.00 $306.10 720
151990000042429 109 BLUEBIRD WAY 6 179 1 $93,000.00 11/04/1999 36
FRONT ROYAL 22630 02 12.38 120 $24,951.71 12/01/2014 2
3042430 FL 301 RFC01 $114,136.00 $50,000.00 $621.09 679
112990000042430 4753 YELLOW STAR LANE 8 298 1 $140,000.00 10/29/1999 41
JACKSONVILLE 32224 02 14.5 118 $49,965.95 11/01/2024 2
3042431 NC 181 14 $86,630.33 $228.34 711
$17,700.00
137990000042431 561 REDHILL CHURCH RO 6 178 1 $83,570.00 10/22/1999 31
CLINTON 28328 02 13.38 125 $17,637.54 11/01/2014 2
3042432 PA 301 14 $69,495.93 $60,000.00 $705.09 681
142990000042432 511 GREENLEE ROAD 8 299 1 $105,000.00 11/08/1999 44
PITTSBURGH 15227 02 13.63 124 $59,976.16 12/01/2024 2
3042435 FL 180 14 $6,052.04 $35,000.00 $460.25 679
112990000042435 8 Wildwood Drive 6 177 1 $81,000.00 10/19/1999 39
Edgewater 32132 02 13.75 51 $34,780.34 10/26/2014 2
3042440 CA 301 14 $104,408.00 $522.00 703
$50,000.00
106990000042440 1210 Ian Lane 8 299 1 $124,000.00 11/15/1999 38
McKinleyville 95519 02 11.88 125 $49,972.79 12/01/2024 2
3042446 MD 121 14 $198,624.00 $35,000.00 $548.71 672
124990000042446 179 Midsummer Drive 5 120 1 $235,000.00 12/15/1999 42
Frederick 21702 02 14.25 100 $35,000.00 01/01/2010 2
3042453 CA 181 09 $103,732.00 $15,000.00 $199.67 664
106990000042453 2724 South Palm Grove 6 177 1 $115,000.00 09/22/1999 35
Los Angeles 90016 02 13.99 104 $14,924.43 10/13/2014 2
3042455 AZ 300 14 $137,157.00 $389.17 705
$32,350.00
104990000042455 4330 East Glenhaven Dri 8 297 1 $135,725.00 10/11/1999 32
Phoenix 85048 02 13.99 125 $32,327.14 10/26/2024 2
Page 568 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042469 KS 181 14 $74,500.00 $451.70 664
$34,350.00
120990000042469 10008 Esthner Street 6 178 1 $97,500.00 10/25/1999 36
Wichita 67209 02 13.75 112 $34,173.68 11/01/2014 2
3042481 CA 181 14 $90,864.00 $23,000.00 $298.61 706
106990000042481 1745 Willow Park Way 6 178 1 $98,000.00 10/21/1999 36
Stockton 95206 02 13.5 117 $22,919.83 11/01/2014 2
3042533 NV 242 09 $170,972.00 $43,600.00 $522.50 778
132990000042533 741 Endicott Court 9 240 1 $172,500.00 11/30/1999 37
Las Vegas 89123 02 13.38 125 $43,600.00 01/01/2020 2
3042536 IL 180 14 $132,895.00 $601.88 667
$44,100.00
117990000042536 409 Sword Way 6 177 1 $155,000.00 10/13/1999 43
Bolingbrook 60440 02 14.49 115 $43,589.04 10/22/2014 2
3042569 CA 301 04 $138,420.00 $24,500.00 $294.73 685
106990000042569 11136 Provencal Place 8 297 1 $155,000.00 09/21/1999 44
San Diego 92128 02 13.99 106 $24,472.37 10/10/2024 2
3042577 CA 300 14 $177,804.00 $30,000.00 $315.75 697
106990000042577 5294 Lilac Avenue 8 297 1 $180,000.00 10/07/1999 36
Livermore 94550 02 11.99 116 $29,635.53 10/25/2024 2
3042593 MO 181 14 $66,387.00 $535.55 641
$35,000.00
129990000042593 7316 NorthWest Park For 6 179 1 $85,000.00 11/01/1999 45
Kansas City 64152 02 16.88 120 $34,956.64 12/01/2014 2
3042602 NC 181 14 $81,292.37 $27,000.00 $346.07 697
137990000042602 720 Prestwick Drive 6 178 1 $96,000.00 10/25/1999 30
Nashville 27856 02 13.25 113 $26,903.59 11/01/2014 2
3042609 CA 301 04 $169,114.00 $22,000.00 $243.99 701
106990000042609 11936 Cypress Canyon Ro 8 298 1 $191,000.00 10/18/1999 18
San Diego 92131 02 12.75 101 $21,979.41 11/01/2024 2
3042637 NC 180 14 $112,419.00 $274.03 757
$25,000.00
137990000042637 5401 Wine Court 6 178 1 $185,000.00 11/05/1999 35
Raleigh 27610 02 10.35 75 $24,882.69 11/05/2014 2
3042655 KS 300 14 $76,810.00 $35,000.00 $517.14 642
120990000042655 5319 Stoneborough Stree 8 298 1 $100,000.00 11/11/1999 44
Wichita 67217 02 17.5 112 $34,986.46 11/18/2024 2
3042660 FL 180 14 $76,925.00 $31,300.00 $478.94 643
112990000042660 1540 ELF STONE DRIVE 6 178 1 $98,000.00 11/15/1999 43
CASSELBERRY 32707 02 16.88 111 $31,221.89 11/19/2014 2
3042661 CO 180 14 $122,000.00 $230.70 671
$17,000.00
108990000042661 8233 EXPLORADOR CALLE 6 178 1 $128,500.00 11/17/1999 44
DENVER 80229 02 14.38 109 $16,945.57 11/22/2014 2
Page 569 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042662 FL 240 14 $39,097.14 $527.59 664
$42,119.00
112990000042662 1507 BELLE GLADE AVE. 9 238 1 $65,600.00 11/17/1999 26
SUN CITY CENTER 33573 02 14.13 124 $41,652.35 11/22/2019 2
3042664 VA 181 14 $107,955.00 $34,800.00 $434.60 720
151990000042664 3 GREAT LAKES DRIVE 6 178 1 $125,000.00 10/29/1999 23
HAMPTON 23669 02 12.75 115 $34,471.18 11/03/2014 2
3042704 CA 301 14 $50,227.90 $35,000.00 $343.01 661
106990000042704 901 Valhalla Drive 8 298 1 $73,000.00 10/25/1999 45
Bakersfield 93309 02 11 117 $34,955.37 11/05/2024 2
3042705 IL 301 14 $114,941.00 $347.81 664
$28,000.00
117990000042705 1472 Driftwood Avenue 8 299 1 $145,000.00 11/24/1999 39
Palatine 60067 02 14.5 99 $27,990.52 12/01/2024 2
3042721 MO 181 14 $46,821.00 $32,300.00 $446.00 683
129990000042721 18617 East Shoshone 6 180 1 $65,000.00 12/01/1999 34
Independence 64058 02 14.73 122 $32,250.35 01/01/2015 2
3042724 MO 181 14 $139,622.00 $16,000.00 $209.06 666
129990000042724 50 Gary Glen Drive 6 178 1 $139,000.00 10/26/1999 41
St. Peters 63376 02 13.63 112 $15,944.90 11/08/2014 2
3042741 GA 300 14 $164,427.00 $315.37 677
$25,000.00
113990000042741 5180 Hidden Meadows Cou 8 297 1 $169,000.00 10/04/1999 30
Stone Mountain 30088 02 14.75 113 $24,967.09 10/12/2024 2
3042752 NC 180 14 $143,901.00 $35,000.00 $448.61 711
137990000042752 200 Caristonia Way 6 178 1 $155,000.00 11/12/1999 43
Apex 27502 02 13.25 116 $34,671.11 11/18/2014 2
3042769 FL 180 14 $92,797.00 $35,000.00 $538.65 657
112990000042769 12397 Casheros Cove Dri 6 178 1 $125,000.00 11/05/1999 40
Jacksonville 32225 02 17 103 $34,913.76 11/17/2014 2
3042772 VA 181 14 $200,925.74 $426.13 771
$33,900.00
151990000042772 4584 Lodgepole Drive 6 178 1 $219,000.00 10/27/1999 45
Virginia Beach 23462 02 12.88 108 $33,774.51 11/03/2014 2
3042776 NV 181 14 $177,560.28 $25,000.00 $299.88 660
132990000042776 112 Ocean Harbor Lane 6 178 1 $189,900.00 10/25/1999 33
Las Vegas 89148 02 11.99 107 $24,899.32 11/01/2014 2
3042789 CA 241 14 $122,218.00 $32,000.00 $369.22 713
106990000042789 15522 Carrera Drive 9 239 1 $128,000.00 11/18/1999 40
Fontana 92337 02 12.75 121 $31,970.78 12/01/2019 2
3042794 NM 181 14 $132,000.00 $611.93 720
$49,000.00
135990000042794 8244 Meadowbrook Avenue 6 179 1 $160,000.00 11/16/1999 40
Albuquerque 87120 02 12.75 114 $48,908.69 12/01/2014 2
Page 570 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042800 WA 301 14 $130,108.00 $492.22 644
$34,000.00
153990000042800 9752 Capewind Lane 8 298 1 $145,000.00 10/30/1999 35
Silverdale 98383 02 17.13 114 $33,985.88 11/12/2024 2
3042807 CA 180 14 $164,525.00 $35,000.00 $538.40 659
106990000042807 1100 Solvay Aisle 6 179 1 $175,000.00 12/07/1999 38
Irvine 92606 02 16.99 115 $34,245.54 12/07/2014 2
3042810 GA 300 09 $109,135.00 $44,492.00 $493.44 708
113990000042810 975 Briarberry Lane 8 299 1 $123,000.00 12/09/1999 45
Riverdale 30296 02 12.75 125 $44,471.29 12/14/2024 2
3042814 OH 241 14 $91,648.00 $250.89 701
$22,800.00
139990000042814 4740 Bloomfield Drive 9 238 1 $108,000.00 10/25/1999 24
Trotwod 45426 02 11.99 106 $22,728.96 11/01/2019 2
3042821 MI 121 14 $56,000.00 $25,000.00 $369.97 716
126990000042821 114 West Brickley 5 119 1 $72,000.00 11/30/1999 34
Hazel Park 48030 02 12.78 113 $24,896.18 12/03/2009 2
3042833 NY 240 14 $77,276.61 $50,000.00 $550.19 706
136990000042833 119 Elizabeth Street 9 237 1 $108,000.00 10/19/1999 32
Lakewood 14750 02 11.99 118 $49,746.65 10/28/2019 2
3042855 GA 180 14 $52,445.00 $328.84 683
$30,000.00
113990000042855 1922 Morning Drive 6 178 1 $105,000.00 11/05/1999 27
Augusta 30906 02 10.35 79 $29,859.22 11/10/2014 2
3042858 SC 300 14 $89,596.47 $35,000.00 $388.17 693
145990000042858 113 Seafarer Lane 8 297 1 $115,000.00 10/08/1999 44
Columbia 29212 02 12.75 109 $34,558.30 10/22/2024 2
3042874 MA 301 14 $138,279.21 $30,000.00 $358.27 703
125990000042874 61 Cherry Street 8 299 1 $140,000.00 11/30/1999 38
Middleboro 02346 02 13.88 121 $29,988.61 12/06/2024 2
3042885 NY 180 14 $111,880.94 $400.99 719
$31,900.00
136990000042885 379 Dogwood Rd 6 177 1 $116,000.00 10/19/1999 42
Majestic Beach 11951 02 12.88 124 $31,781.91 10/25/2014 2
3042914 IN 181 14 $61,831.00 $14,725.00 $163.68 699
118990000042914 8212 Santa Fe Trail 6 178 1 $120,000.00 10/27/1999 25
Fortwayne 46815 02 10.6 64 $14,657.48 11/05/2014 2
3042920 MA 180 14 $106,622.74 $32,500.00 $400.36 702
125990000042920 18 Corrine Street 6 177 1 $130,000.00 10/21/1999 45
Worcester 01604 02 12.49 108 $31,907.26 10/28/2014 2
3042924 IN 300 14 $64,000.00 $482.12 645
$34,000.00
118990000042924 7 Bryce Court 8 299 1 $80,000.00 12/07/1999 45
Indianapolis 46222 02 16.75 123 $33,992.46 12/13/2024 2
Page 571 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3042943 PA 181 14 $83,695.00 $359.86 721
$30,000.00
142990000042943 310 Henry Street 6 178 1 $93,000.00 10/25/1999 38
Belle Vernon 15012 02 11.99 123 $29,879.18 11/01/2014 2
3042961 CT 180 14 $117,523.16 $35,000.00 $513.81 652
109990000042961 16 Pearl Street Extensi 6 177 1 $139,000.00 10/01/1999 36
Enfield 06082 02 15.99 110 $34,855.81 10/06/2014 2
3042969 AZ 241 14 $134,000.00 $35,000.00 $513.38 650
104990000042969 7546 East Lobo Avenue 9 238 1 $155,000.00 10/20/1999 41
Mesa 85208 02 17 110 $34,963.01 11/01/2019 2
3042975 IN 300 14 $83,589.71 $405.21 799
$38,500.00
118990000042975 1911 Soveriegn Drive 8 297 1 $98,000.00 10/21/1999 40
Fort Wayne 46815 02 11.99 125 $38,437.80 10/28/2024 2
3042980 CA 301 14 $138,000.00 $50,000.00 $573.36 674
106990000042980 309 Quail Park Drive 8 299 1 $155,000.00 11/12/1999 41
Bakersfield 93309 02 13.25 122 $49,978.72 12/03/2024 2
3042985 AZ 301 14 $83,807.96 $35,000.00 $428.03 674
104990000042985 3762 West Rudolf Drive 8 299 1 $100,000.00 11/13/1999 45
Tucson 85741 02 14.25 119 $34,987.59 12/03/2024 2
3043061 CO 180 14 $127,457.00 $309.60 718
$24,000.00
108990000043061 4957 Del Sol Rd 6 178 1 $150,000.00 11/01/1999 37
Colorado Springs 80918 02 13.38 101 $23,915.33 11/05/2014 2
3043074 ME 181 14 $132,013.00 $23,000.00 $255.67 723
123990000043074 3 Equestrian Way 6 179 1 $198,000.00 11/17/1999 44
Scarborough 04074 02 10.6 79 $22,947.50 12/01/2014 2
3043111 NC 181 14 $120,948.00 $30,000.00 $328.84 712
137990000043111 1519 Middle Ridge Drive 6 178 1 $200,000.00 10/27/1999 39
Willow Springs 27592 02 10.35 76 $29,859.22 11/01/2014 2
3043153 CA 301 14 $81,991.00 $421.05 680
$35,000.00
106990000043153 12198 Second Street 8 299 1 $103,000.00 11/15/1999 34
Yucaipa 92399 02 13.99 114 $34,986.99 12/01/2024 2
3043163 AL 120 14 $108,900.00 $40,000.00 $694.94 661
101990000043163 1044 Timberline Trail 5 118 1 $121,000.00 11/19/1999 40
Birmingham 35215 02 16.99 124 $39,136.60 11/24/2009 2
3043185 RI 181 04 $39,273.00 $28,500.00 $394.01 660
144990000043185 19 Warren Avenue Unit/A 6 179 1 $64,000.00 11/24/1999 41
North Providence 02911 02 14.75 106 $28,412.07 12/01/2014 2
3043220 PA 301 14 $111,241.00 $510.17 640
$35,000.00
142990000043220 2 Pemberton Drive 8 298 1 $140,000.00 10/25/1999 39
East Berlin 17316 02 17.25 105 $34,985.80 11/01/2024 2
Page 572 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3043254 CA 181 14 $105,000.00 $447.05 701
$37,500.00
106990000043254 9692 Highway 26 6 179 1 $130,000.00 11/17/1999 43
Mokelumne Hill 95245 02 11.88 110 $37,421.09 12/02/2014 2
3043264 NH 121 14 $62,448.00 $15,000.00 $205.35 711
133990000043264 7 Adams Street 5 119 1 $99,000.00 11/18/1999 44
Berlin 03570 02 10.85 79 $14,930.27 12/01/2009 2
3043284 PA 242 14 $171,950.00 $30,000.00 $351.26 702
142990000043284 53 Sunset Drive 9 240 1 $181,000.00 11/30/1999 45
Limerick 19468 02 12.99 112 $29,973.49 01/01/2020 2
3043309 FL 301 09 $97,634.00 $569.86 680
$50,527.00
112990000043309 9108 NorthWest 193 Terr 8 300 1 $125,000.00 12/09/1999 46
Miami 33018 02 13 119 $50,504.52 01/01/2025 2
3043310 AL 181 14 $75,513.93 $35,000.00 $451.51 708
101990000043310 22 Alissa Lane 6 179 1 $103,000.00 11/15/1999 39
Grant 35747 02 13.38 108 $34,938.59 12/01/2014 2
3043313 AL 181 14 $75,726.29 $26,000.00 $363.89 674
101990000043313 5660 County Road 8 6 179 1 $92,500.00 11/19/1999 30
Woodville 35776 02 15 110 $25,961.11 12/01/2014 2
3043314 AL 241 14 $98,778.21 $300.63 697
$24,000.00
101990000043314 119 Springfield Lane 9 239 1 $105,000.00 11/22/1999 37
Madison 35758 02 14.13 117 $23,981.87 12/01/2019 2
3043336 NM 181 14 $49,145.00 $30,000.00 $325.05 722
135990000043336 10804 Candelaria Road 6 180 1 $90,000.00 12/14/1999 33
Albuquerque 87112 02 10.15 88 $29,603.52 01/01/2015 2
3043361 MA 300 15 $192,000.00 $75,000.00 $769.22 701
125990000043361 10 Eastern Avenue 8 298 1 $241,000.00 11/24/1999 50
Revere 02151 02 11.63 111 $74,957.34 11/30/2024 2
3043382 NJ 180 04 $80,678.00 $431.39 664
$35,000.00
134990000043382 19 Roanoke Court 6 179 1 $95,000.00 12/01/1999 35
Bordentown Twp 08505 02 12.5 122 $34,933.19 12/06/2014 2
3043387 GA 181 14 $59,247.98 $50,600.00 $656.95 689
113990000043387 1529 Greenwich Place 6 179 1 $88,000.00 11/09/1999 33
Macon 31206 02 13.5 125 $50,512.30 12/01/2014 2
3043436 CA 180 14 $161,998.00 $42,250.00 $559.12 673
106990000043436 16450 Helmcrest Drive 6 178 1 $215,000.00 11/03/1999 42
Whittier 90604 02 13.88 95 $42,107.98 11/17/2014 2
3043468 FL 181 14 $114,632.00 $348.08 725
$30,000.00
112990000043468 5392 SouthWest 1 Court 6 179 1 $148,000.00 11/29/1999 27
Plantation 33317 02 11.38 98 $29,820.06 12/02/2014 2
Page 573 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3043590 OK 180 14 $80,779.59 $304.34 685
$27,000.00
140990000043590 2212 South Juniper Aven 6 178 1 $140,000.00 11/10/1999 37
Broken Arrow 74012 02 10.85 77 $26,879.03 11/16/2014 2
3043594 HI 301 14 $184,005.00 $35,000.00 $384.89 694
115990000043594 87-133 Kulahanai Place 8 300 1 $176,300.00 12/06/1999 50
Waianae 96792 02 12.63 125 $34,983.34 01/01/2025 2
3043622 CA 300 14 $97,275.00 $27,400.00 $399.39 651
106990000043622 25780 Rancho Street 8 298 1 $110,000.00 11/03/1999 31
Apple Valley 92308 02 17.25 114 $27,388.89 11/12/2024 2
3043802 MA 121 14 $157,540.00 $328.30 757
$25,000.00
125990000043802 28 Helena Road 5 119 1 $236,700.00 11/08/1999 40
Marshfield 02050 02 9.85 78 $24,876.91 12/01/2009 2
3043861 NC 121 14 $69,005.00 $27,778.78 $444.77 675
137990000043861 211 Rustic Heights Road 5 118 1 $83,500.00 10/16/1999 36
Waynesville 28786 02 14.8 116 $27,608.96 11/01/2009 2
3043940 MI 181 14 $95,269.00 $12,250.00 $136.17 697
126990000043940 26721 Davison 6 178 1 $135,000.00 10/27/1999 32
Redford 48239 02 10.6 80 $11,863.52 11/01/2014 2
3043958 MI 240 14 $148,304.00 $649.18 660
$50,000.00
126990000043958 11124 South 27th Street 9 238 1 $165,000.00 11/09/1999 43
Vicksburg 49097 02 14.75 121 $49,930.38 11/15/2019 2
3043963 KY 120 14 $47,672.00 $15,000.00 $202.82 708
121990000043963 730 Wandering Lane 5 118 1 $85,000.00 11/10/1999 29
Owensboro 42301 02 10.55 74 $14,857.48 11/16/2009 2
3044153 CA 300 14 $140,682.41 $50,000.00 $616.26 673
106990000044153 4739 MORGAN COURT 8 298 1 $180,000.00 11/05/1999 49
OAKLEY 94561 02 14.38 106 $49,982.70 11/10/2024 2
3044164 AL 121 14 $69,105.00 $364.23 691
$28,000.00
101990000044164 414 S SCOTT STREET 5 119 1 $130,000.00 11/19/1999 16
SCOTTSBORO 35768 02 9.63 75 $27,860.35 12/01/2009 2
3044165 FL 241 09 $156,723.00 $41,000.00 $480.05 720
112990000044165 13566 AVISTA DRIVE 9 239 1 $165,000.00 11/19/1999 40
TAMPA 33624 02 12.99 120 $40,786.50 12/01/2019 2
3044166 PA 301 15 $90,000.00 $47,500.00 $535.36 701
142990000044166 230-232 SPRING STREET 8 299 1 $110,000.00 11/19/1999 43
MOOSIC 18507 02 12.99 125 $47,478.83 12/01/2024 2
3044167 IL 241 14 $76,500.00 $241.33 715
$20,000.00
117990000044167 101 EMERALD LN 9 239 1 $85,000.00 11/10/1999 35
MACHESNEY PARK 61115 02 13.49 114 $19,983.50 12/01/2019 2
Page 574 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044169 CA 301 14 $72,843.00 $248.26 686
$22,400.00
106990000044169 1671 WEST LANE 8 299 1 $95,000.00 11/11/1999 37
STOCKTON 95205 02 12.74 101 $22,400.00 12/01/2024 2
3044171 FL 181 14 $155,453.00 $35,000.00 $489.62 669
112990000044171 2350 LAKE MIRAMAR WAY 6 179 1 $160,000.00 11/19/1999 43
MIRAMAR 33025 02 14.99 120 $34,947.59 12/01/2014 2
3044173 AL 121 14 $71,634.00 $22,000.00 $338.16 692
101990000044173 303 GUNTER AVENUE 5 119 1 $80,000.00 11/19/1999 38
WETUMPKA 36092 02 13.74 118 $21,675.03 12/01/2009 2
3044174 PA 181 14 $86,805.00 $539.98 704
$42,700.00
142990000044174 RD. 1 BOX 258 1A 6 179 1 $110,000.00 11/19/1999 20
NEW RINGGOLD 17960 02 12.99 118 $42,543.66 12/01/2014 2
3044175 FL 181 14 $96,000.00 $35,000.00 $532.22 659
112990000044175 3345 MCKINLEY STREET 6 179 1 $120,000.00 11/04/1999 38
HOLLYWOOD 33021 02 16.74 110 $34,909.88 12/01/2014 2
3044176 AL 121 14 $130,000.00 $30,000.00 $461.12 695
101990000044176 1608 RIDGE ROAD 5 119 1 $141,250.00 11/19/1999 39
BIRMINGHAM 35209 02 13.74 114 $29,763.41 12/01/2009 2
3044181 VA 301 14 $113,035.00 $567.49 663
$44,000.00
151990000044181 10136 RIVER FRONT LAN 8 299 1 $131,000.00 11/19/1999 33
RIXEYVILLE 22737 02 15.12 120 $43,984.22 12/01/2024 2
3044187 AL 181 14 $58,393.00 $31,000.00 $423.09 675
101990000044187 2112 FULTON ROAD 6 179 1 $80,000.00 11/19/1999 33
FULTONDALE 35068 02 14.49 112 $30,951.24 12/01/2014 2
3044188 NJ 240 14 $130,786.00 $45,000.00 $530.90 777
134990000044188 22 MICHELLE COURT 9 238 1 $155,000.00 11/19/1999 40
EWING 08628 02 13.12 114 $44,921.30 11/24/2019 2
3044190 CA 181 14 $142,800.00 $251.90 716
$21,000.00
106990000044190 207 EAST LOWELL AVENU 6 179 1 $144,000.00 11/17/1999 37
TRACY 95376 02 11.99 114 $20,957.92 12/01/2014 2
3044191 NC 181 14 $103,500.00 $23,500.00 $289.49 746
137990000044191 231 FOX TROT LANE 6 179 1 $120,000.00 11/19/1999 40
STOKESDALE 27357 02 12.49 106 $23,455.11 12/01/2014 2
3044192 OR 301 14 $106,400.00 $34,850.00 $392.79 689
141990000044192 285 22ND STREET 8 299 1 $113,000.00 11/18/1999 47
SPRINGFIELD 97477 02 12.99 125 $34,834.46 12/01/2024 2
3044195 OH 240 14 $105,460.00 $682.24 704
$62,000.00
139990000044195 411 SILVERCREEK ROAD 9 238 1 $140,000.00 11/19/1999 46
WADSWORTH 44281 02 11.99 120 $61,873.86 11/24/2019 2
Page 575 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044196 FL 181 14 $85,329.00 $554.34 733
$45,000.00
112990000044196 2472 SPINAKER COURT 6 179 1 $115,000.00 11/19/1999 32
PALM HARBOR 34683 02 12.49 114 $44,827.18 12/01/2014 2
3044197 FL 301 14 $86,700.00 $32,500.00 $360.20 680
112990000044197 1301 JOHN JAMBALANA DRI 8 299 1 $112,000.00 11/19/1999 44
HOLIDAY 34691 02 12.74 107 $32,484.84 12/01/2024 2
3044198 VA 241 14 $69,014.00 $20,000.00 $265.06 671
151990000044198 2708 MCCAIN DRIVE 9 239 1 $75,000.00 11/19/1999 41
RINGGOLD 24586 02 15.12 119 $19,986.76 12/01/2019 2
3044211 FL 300 14 $61,130.00 $448.26 665
$35,000.00
112990000044211 573 Northbridge Drive 8 298 1 $80,000.00 11/05/1999 43
Altamonte Springs 32714 02 15 121 $34,978.29 11/16/2024 2
3044217 CT 181 14 $127,305.00 $28,300.00 $393.66 680
109990000044217 289 Metcalf Road 6 178 1 $128,000.00 10/28/1999 45
Tolland 06084 02 14.88 122 $28,007.91 11/12/2014 2
3044229 CT 181 14 $107,040.00 $31,800.00 $439.64 672
109990000044229 120 Hosler Road 6 178 1 $138,000.00 10/29/1999 43
Plymouth 06782 02 14.75 101 $31,701.87 11/16/2014 2
3044234 FL 301 14 $77,364.00 $268.96 671
$21,000.00
112990000044234 5002- 5004 6th Street W 8 297 1 $85,000.00 09/21/1999 41
Bradenton 34207 02 15 116 $20,817.23 10/14/2024 2
3044244 MI 180 14 $75,289.00 $30,000.00 $347.60 688
126990000044244 22555 Masch 6 178 1 $118,000.00 11/03/1999 32
Warren 48091 02 11.35 90 $29,871.70 11/08/2014 2
3044248 MD 180 14 $61,750.00 $25,000.00 $380.34 663
124990000044248 19518 Elk Ridge Drive 6 178 1 $76,000.00 11/04/1999 32
Keedysville 21756 02 16.75 115 $24,936.80 11/15/2014 2
3044251 IL 181 14 $53,922.00 $393.64 652
$25,000.00
117990000044251 5950 South Loomis 6 178 1 $65,000.00 10/21/1999 35
Chicago 60636 02 17.5 122 $24,911.55 11/01/2014 2
3044257 MO 120 14 $47,789.00 $21,500.00 $300.44 681
129990000044257 2726 South Conner Avenu 5 117 1 $79,000.00 10/20/1999 31
Joplin 64804 02 11.35 88 $21,205.99 10/24/2009 2
3044260 OH 180 14 $78,228.00 $26,500.00 $335.11 731
139990000044260 1830 Ashbrook Drive 6 178 1 $85,000.00 11/17/1999 39
Cincinnati 45238 02 12.99 124 $26,402.98 11/23/2014 2
3044311 MO 180 14 $123,661.00 $328.84 728
$30,000.00
129990000044311 317 Morgan Trail 6 177 1 $194,000.00 10/12/1999 42
St. Peters 63376 02 10.35 80 $29,787.92 10/17/2014 2
Page 576 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044321 WA 60 14 $224,806.00 $444.19 682
$20,500.00
153990000044321 2160 Dexler Avenue Nort 4 57 1 $310,000.00 10/07/1999 37
Seattle 98109 02 10.85 80 $19,716.45 10/12/2004 2
3044342 IL 241 14 $97,800.00 $27,000.00 $416.67 644
117990000044342 3157 South Karlov Avenu 9 238 1 $103,000.00 10/29/1999 43
Chicago 60623 02 18 122 $26,893.10 11/11/2019 2
3044358 FL 240 14 $74,718.00 $23,000.00 $267.42 681
112990000044358 2745 SouthWest Feroe 9 238 1 $83,226.00 11/05/1999 35
Palm City 34990 02 12.88 118 $22,958.48 11/19/2019 2
3044367 VA 180 14 $92,864.00 $347.86 721
$29,000.00
151990000044367 1548 Old Farm Road 6 178 1 $108,000.00 11/04/1999 34
Lynchburg 24503 02 11.99 113 $28,878.92 11/19/2014 2
3044383 CA 300 14 $92,678.00 $33,000.00 $371.94 672
106990000044383 5286 Old Mill Road 8 298 1 $102,801.00 11/04/1999 44
Riverside 92504 02 12.99 123 $32,970.42 11/22/2024 2
3044393 CA 181 14 $85,814.91 $20,000.00 $259.66 680
106990000044393 10123 Mount Shasta Driv 6 179 1 $100,000.00 11/11/1999 42
Hesperia 92345 02 13.5 106 $19,965.34 12/02/2014 2
3044401 CA 180 14 $89,477.00 $322.50 729
$25,000.00
106990000044401 7144 Dwight Way 6 178 1 $95,000.00 11/08/1999 42
San Bernardino 92404 02 13.38 121 $24,911.81 11/22/2014 2
3044441 VA 181 14 $147,137.00 $59,000.00 $722.40 702
151990000044441 9405 QUAIL MEADOWS DRI 6 179 1 $166,000.00 11/18/1999 41
SPOTSYLVANIA 22553 02 12.38 125 $58,886.04 12/01/2014 2
3044448 VA 181 09 $134,724.96 $37,000.00 $486.55 669
151990000044448 11703 DUCHESS DRIVE 6 179 1 $153,500.00 11/15/1999 22
FREDERICKSBURG 22408 02 13.75 112 $36,563.96 12/01/2014 2
3044456 NV 181 14 $94,252.82 $203.40 688
$18,000.00
132990000044456 116 North Lawndale Driv 6 180 1 $125,000.00 12/17/1999 40
Spring Creek 89815 02 10.9 90 $17,960.02 01/01/2015 2
3044485 CA 180 14 $104,050.00 $50,000.00 $616.27 708
106990000044485 22941 TULIP STREET 6 178 1 $130,000.00 11/08/1999 50
TEHACHAPI 93561 02 12.5 119 $49,808.13 11/16/2014 2
3044486 IL 300 14 $163,410.00 $55,000.00 $641.11 690
117990000044486 302 TURNBRIDGE DRIVE 8 298 1 $205,000.00 11/08/1999 49
SHOREWOOD 60431 02 13.5 107 $54,949.97 11/16/2024 2
3044488 IL 240 04 $54,933.00 $315.20 663
$23,770.00
117990000044488 258 E BAILEY ROAD 9 238 1 $63,000.00 11/08/1999 44
NAPERVILLE 60565 02 15.13 125 $23,738.60 11/16/2019 2
Page 577 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044490 KY 300 14 $63,817.00 $460.13 715
$42,200.00
121990000044490 3332 RADIANCE ROAD 8 298 1 $88,000.00 11/11/1999 33
LOUISVILLE 40220 02 12.5 121 $42,158.69 11/17/2024 2
3044491 PA 180 14 $91,446.00 $35,000.00 $541.76 650
142990000044491 1516 EASTON AVENUE 6 178 1 $117,000.00 11/08/1999 44
BETHLEHEM 18017 02 17.13 109 $34,914.84 11/17/2014 2
3044492 MD 240 16 $58,024.00 $47,587.00 $604.76 669
124990000044492 6 MARDREW ROAD 9 238 1 $85,000.00 11/12/1999 25
BALTIMORE 21229 02 14.38 125 $46,910.71 11/18/2019 2
3044494 CA 240 14 $53,207.00 $397.65 712
$35,000.00
106990000044494 1025 SOUTH RANGER STRE 9 238 1 $75,000.00 11/10/1999 42
RIDGECREST 93555 02 12.5 118 $34,933.52 11/18/2019 2
3044495 MO 240 14 $42,323.00 $15,000.00 $218.60 642
129990000044495 300 WEST BIRCH 9 238 1 $48,000.00 11/10/1999 34
SHELBINA 63468 02 16.88 120 $14,992.34 11/17/2019 2
3044496 PA 300 14 $83,530.00 $30,000.00 $375.55 678
142990000044496 119 BROOKWOOD DRIVE 8 298 1 $92,000.00 11/15/1999 39
CARLISLE 17013 02 14.63 124 $29,854.07 11/22/2024 2
3044497 CO 300 14 $95,764.00 $831.79 713
$75,000.00
108990000044497 15048 EAST COLUMBIA DR 8 298 1 $140,000.00 11/15/1999 43
AURORA 80014 02 12.75 122 $74,929.59 11/20/2024 2
3044498 MO 300 14 $41,333.00 $25,000.00 $286.68 683
129990000044498 9522 BATAAN DRIVE 8 298 1 $60,000.00 11/15/1999 37
ST LOUIS 63134 02 13.25 111 $24,953.33 11/22/2024 2
3044499 GA 240 14 $63,658.00 $44,700.00 $568.07 665
113990000044499 162 EMORY STREET 9 238 1 $94,000.00 11/12/1999 35
CALHOUN 30701 02 14.38 116 $44,634.41 11/22/2019 2
3044500 IL 300 14 $55,500.00 $388.17 721
$35,000.00
117990000044500 3131 BEDFORD DRIVE 8 298 1 $75,000.00 11/16/1999 45
DEPUE 61322 02 12.75 121 $34,903.02 11/23/2024 2
3044501 IA 300 14 $44,301.00 $43,100.00 $531.23 666
119990000044501 307 WEST 11TH STREET 8 298 1 $70,000.00 11/16/1999 35
MUSCATINE 52761 02 14.38 125 $43,069.19 11/23/2024 2
3044503 IN 120 14 $108,760.00 $27,000.00 $467.12 658
118990000044503 4350 CLIFFORD ROAD 5 118 1 $118,000.00 11/15/1999 31
BROWNSBURG 46112 02 16.88 116 $26,823.91 11/23/2009 2
3044504 IL 240 14 $108,300.00 $373.11 695
$28,350.00
117990000044504 316 MERRIMAC STREET 9 238 1 $114,000.00 11/17/1999 43
PARK FOREST 60466 02 14.99 120 $28,331.03 11/23/2019 2
Page 578 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044505 PA 300 14 $132,725.00 $489.58 696
$42,000.00
142990000044505 17 FOXGLOVE LANE 8 298 1 $141,900.00 11/17/1999 36
READING 19606 02 13.5 124 $41,855.23 11/23/2024 2
3044506 WI 120 14 $81,596.00 $57,100.00 $852.23 680
155990000044506 3901 PLOVER ROAD 5 118 1 $112,000.00 11/17/1999 39
PLOVER 54467 02 12.99 124 $56,513.28 11/23/2009 2
3044507 IL 240 14 $48,750.00 $50,000.00 $603.69 711
117990000044507 1312 W WALNUT 9 238 1 $80,500.00 11/18/1999 40
BLOOMINGTON 61701 02 13.5 123 $49,874.30 11/23/2019 2
3044508 IN 301 14 $57,465.00 $565.34 693
$48,500.00
118990000044508 10526 TANOAN LANE 8 298 1 $85,000.00 10/28/1999 44
INDIANAPOLIS 46205 02 13.5 125 $47,651.53 11/05/2024 2
3044510 CO 300 14 $119,791.00 $60,000.00 $688.03 683
108990000044510 9731 GARWOOD STREET 8 298 1 $160,000.00 11/13/1999 36
LITTLETON 80125 02 13.25 113 $59,897.54 11/19/2024 2
3044511 IN 180 14 $118,625.00 $31,375.00 $447.21 660
118990000044511 921 PRAIRIE DEPOT 6 178 1 $120,000.00 11/15/1999 49
INDIANAPOLIS 46241 02 15.38 125 $31,283.98 11/22/2014 2
3044512 CA 180 14 $167,072.00 $678.52 666
$50,000.00
106990000044512 200 BRANNON DRIVE 6 178 1 $202,000.00 11/13/1999 48
TRACY 95376 02 14.38 108 $49,839.93 11/19/2014 2
3044514 MN 180 14 $147,679.80 $35,000.00 $448.61 681
127990000044514 3371 LAKEVIEW CIRCLE 6 178 1 $148,000.00 11/04/1999 49
BIG LAKE 55309 02 13.25 124 $34,873.61 11/15/2014 2
3044515 UT 240 14 $129,159.00 $63,410.00 $754.22 749
149990000044515 1638 N 4650 WEST 9 238 1 $169,000.00 11/04/1999 43
PLAIN CITY 84404 02 13.25 114 $63,300.49 11/12/2019 2
3044516 CO 240 14 $105,958.00 $305.76 740
$26,500.00
108990000044516 7385 BUFFALO CREEK TRAI 9 238 1 $113,400.00 11/04/1999 43
COLORADO SPRINGS 80911 02 12.75 117 $26,451.35 11/12/2019 2
3044517 IA 300 14 $58,810.00 $59,900.00 $698.23 698
119990000044517 404 VALLEY DRIVE 8 298 1 $95,000.00 11/05/1999 48
CENTERVILLE 52544 02 13.5 125 $59,851.02 11/15/2024 2
3044518 NC 180 14 $80,319.00 $31,972.00 $433.87 673
137990000044518 506 NORMANDY DRIVE 6 178 1 $90,000.00 11/05/1999 29
WILMINGTON 28412 02 14.38 125 $31,869.65 11/12/2014 2
3044519 SC 180 14 $102,000.00 $699.46 669
$50,000.00
145990000044519 702 REID SCHOOL ROAD 6 178 1 $132,000.00 11/05/1999 46
TAYLORS 29687 02 14.99 116 $49,925.12 11/12/2014 2
Page 579 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044520 PA 180 14 $32,956.00 $384.52 723
$30,790.00
142990000044520 871 FREEPORT ROAD 6 178 1 $51,000.00 11/05/1999 38
FREEPORT 16229 02 12.75 125 $30,674.63 11/12/2014 2
3044521 WI 240 14 $107,493.00 $48,800.00 $620.18 667
155990000044521 1249 ALDORO DRIVE 9 238 1 $136,000.00 11/05/1999 48
WAUKESHA 53188 02 14.38 115 $48,728.38 11/15/2019 2
3044522 MN 300 14 $118,157.00 $50,000.00 $659.88 674
127990000044522 7951 BANKS PATH 8 298 1 $142,000.00 11/03/1999 42
INVER GROVE HTS 55077 02 15.5 119 $49,971.72 11/16/2024 2
3044523 PA 300 14 $54,346.00 $438.14 677
$35,000.00
142990000044523 BOX 151 HOMER STREET 8 298 1 $73,000.00 11/05/1999 38
YUKON 15698 02 14.63 123 $34,976.70 11/12/2024 2
3044525 MD 300 14 $99,155.00 $29,500.00 $377.62 661
124990000044525 317 HIGH FALCON ROAD 8 298 1 $115,000.00 11/05/1999 45
REISTERSTOWN 21136 02 14.99 112 $29,481.65 11/15/2024 2
3044527 MD 180 RFC01 $139,652.00 $22,000.00 $340.54 653
124990000044527 9039 CONSTANT COURSE 6 178 1 $150,000.00 11/05/1999 44
COLUMBIA 21046 02 17.13 108 $21,941.60 11/15/2014 2
3044528 MD 180 14 $116,600.00 $607.13 672
$43,400.00
124990000044528 6104 ADDISON ROAD 6 178 1 $128,000.00 11/06/1999 44
CAPITOL HEIGHT 20743 02 14.99 125 $43,218.58 11/15/2014 2
3044529 IN 240 14 $54,486.00 $55,365.00 $688.08 684
118990000044529 7098 W 725 N 9 238 1 $88,000.00 11/08/1999 37
DELPHI 46923 02 13.99 125 $55,279.27 11/16/2019 2
3044530 MD 300 04 $89,641.00 $23,100.00 $256.20 711
124990000044530 6630 DUCKETTS LANE 8 298 1 $108,000.00 11/08/1999 24
ELKRIDGE 21075 02 12.75 105 $23,078.36 11/19/2024 2
3044531 LA 180 14 $69,514.00 $394.50 707
$30,000.00
122990000044531 3007 LESLEY DR 6 178 1 $80,000.00 11/08/1999 37
MORGAN CITY 70380 02 13.75 125 $29,897.92 11/16/2014 2
3044532 GA 120 14 $109,750.00 $46,250.00 $745.90 671
113990000044532 762 WINDING CREEK COUR 5 118 1 $132,000.00 11/08/1999 25
EVANS 30809 02 14.99 119 $45,911.58 11/16/2009 2
3044535 PA 180 04 $84,510.00 $10,000.00 $128.18 745
142990000044535 3383 FALCON LANE 6 178 1 $85,000.00 11/08/1999 44
DOVER 17315 02 13.25 112 $9,960.62 11/16/2014 2
3044536 PA 180 14 $152,050.00 $599.45 754
$48,000.00
142990000044536 5130 DIEM ROAD 6 178 1 $160,100.00 11/08/1999 49
NEW HOLLAND 17557 02 12.75 125 $47,718.53 11/16/2014 2
Page 580 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044537 PA 180 14 $111,137.00 $346.07 709
$27,000.00
142990000044537 3238 SUBURBAN LANE 6 178 1 $117,500.00 11/09/1999 33
ERIE 16506 02 13.25 118 $26,903.59 11/16/2014 2
3044538 LA 300 14 $95,292.00 $50,000.00 $616.27 673
122990000044538 26453 HIGHWAY 42 8 298 1 $123,000.00 11/04/1999 49
HOLDEN 70744 02 14.38 119 $49,965.17 11/16/2024 2
3044539 IA 240 14 $84,600.00 $25,001.00 $329.03 662
119990000044539 3420 SW 12TH PLACE 9 238 1 $94,000.00 11/09/1999 42
DES MOINES 50315 02 14.99 117 $24,774.14 11/16/2019 2
3044541 IN 180 14 $86,554.00 $535.56 646
$35,000.00
118990000044541 4394 NORTH 635 WEST 6 178 1 $98,000.00 11/09/1999 42
HUNTINGTON 46750 02 16.88 125 $34,912.65 11/17/2014 2
3044543 PA 300 14 $110,776.00 $57,974.00 $675.78 696
142990000044543 360 CROSSFIELD ROAD 8 298 1 $135,000.00 11/10/1999 50
KING OF PRUSSI 19406 02 13.5 125 $57,926.59 11/17/2024 2
3044545 MD 180 04 $94,804.00 $35,000.00 $460.25 684
124990000044545 4134 MAPLE PATH CIRCLE 6 178 1 $106,000.00 11/10/1999 40
BALTIMORE 21236 02 13.75 123 $34,880.90 11/17/2014 2
3044546 KY 180 14 $70,382.00 $493.01 756
$40,000.00
121990000044546 11602 GAMAY LANE 6 178 1 $90,000.00 11/10/1999 40
LOUISVILLE 40272 02 12.5 123 $39,839.46 11/19/2014 2
3044547 PA 240 14 $86,378.00 $21,000.00 $242.31 733
142990000044547 530 RIDGE ROAD 9 238 1 $99,000.00 11/10/1999 39
ELIZABETHTOWN 17022 02 12.75 109 $20,961.43 11/17/2019 2
3044548 SC 120 14 $108,835.00 $28,900.00 $427.26 715
145990000044548 305 OAK CREEK CIRCLE 5 118 1 $110,325.00 11/10/1999 47
COLUMBIA 29223 02 12.75 125 $28,658.33 11/17/2009 2
3044549 MD 300 RFC02 $65,686.00 $314.73 690
$27,000.00
124990000044549 1236 MERIDENE DRIVE 8 298 1 $77,000.00 11/11/1999 40
BALTIMORE 21239 02 13.5 121 $26,588.31 11/17/2024 2
3044550 IL 240 14 $78,634.00 $20,000.00 $230.77 728
117990000044550 416 SOUTH ADAMS STREET 9 238 1 $79,000.00 11/11/1999 33
TRENTON 62293 02 12.75 125 $19,963.27 11/18/2019 2
3044551 IL 180 04 $70,731.00 $19,000.00 $300.87 649
117990000044551 29 W 603 WINCHESTER 6 178 1 $83,000.00 11/11/1999 43
WARRENVILLE 60555 02 17.63 109 $18,951.93 11/22/2014 2
3044552 WA 300 09 $122,109.00 $479.05 699
$35,000.00
153990000044552 1306 NORTH EAGLE ROAD 8 298 1 $135,000.00 11/11/1999 45
LIBERTY LAKE 99019 02 16.13 117 $34,982.41 11/18/2024 2
Page 581 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044553 NC 300 14 $58,183.00 $381.63 724
$35,000.00
137990000044553 1301 CORBETT STREET 8 298 1 $75,000.00 11/10/1999 43
WILMINGTON 28401 02 12.5 125 $34,965.73 11/19/2024 2
3044555 MD 180 14 $157,531.00 $69,100.00 $862.95 727
124990000044555 2900 TIMBER RIDGE DRIV 6 178 1 $184,000.00 11/11/1999 49
MOUNT AIRY 21771 02 12.75 124 $68,611.34 11/17/2014 2
3044556 IN 120 14 $154,800.00 $26,000.00 $419.32 675
118990000044556 8613 FALCON ROAD 5 118 1 $172,000.00 11/11/1999 50
CHARLESTOWN 47111 02 14.99 106 $25,809.74 11/18/2009 2
3044557 MD 180 14 $136,989.00 $541.76 657
$35,000.00
124990000044557 3313 HOOPER ROAD 6 178 1 $150,000.00 11/11/1999 41
NEW WINDSOR 21776 02 17.13 115 $34,914.84 11/17/2014 2
3044559 CA 300 09 $106,959.00 $40,000.00 $481.20 691
106990000044559 20225 SIESTA COURT 8 298 1 $134,000.00 11/12/1999 43
MIDDLETOWN 95461 02 13.99 110 $39,970.09 11/18/2024 2
3044560 PA 180 16 $89,671.00 $27,500.00 $357.04 704
142990000044560 219 SOUTH CHURCH STREET 6 178 1 $95,000.00 11/13/1999 25
CLIFTON HEIGHTS 19018 02 13.5 124 $27,404.14 11/19/2014 2
3044561 SC 180 14 $120,812.00 $226.87 737
$17,700.00
145990000044561 132 BONNIE WOODS DRIVE 6 178 1 $127,000.00 11/12/1999 36
GREENVILLE 29605 02 13.25 110 $17,636.79 11/18/2014 2
3044562 IN 120 14 $64,330.00 $16,082.00 $247.29 725
118990000044562 119 WARREN ST 5 118 1 $65,000.00 11/12/1999 23
LA PORTE 46350 02 13.75 124 $15,849.22 11/19/2009 2
3044564 WI 240 14 $66,208.00 $50,000.00 $568.08 726
155990000044564 407 N MECHANIC ST 9 238 1 $95,000.00 11/12/1999 28
ALBANY 53502 02 12.5 123 $49,905.01 11/18/2019 2
3044565 PA 300 14 $91,316.00 $343.81 704
$31,000.00
142990000044565 729 SANDSTONE ROAD 8 298 1 $101,000.00 11/13/1999 36
STRASBURG 17579 02 12.75 122 $30,970.97 11/19/2024 2
3044566 FL 300 14 $37,609.00 $30,000.00 $369.77 668
112990000044566 9021 HARRISON AVENUE 8 298 1 $58,000.00 11/13/1999 36
JACKSONVILLE 32208 02 14.38 117 $29,979.08 11/24/2024 2
3044567 PA 240 14 $98,352.72 $35,000.00 $451.21 661
142990000044567 476 SHIPPENDAM RD 9 238 1 $107,000.00 11/13/1999 45
MILLERSBURG 17061 02 14.63 125 $34,948.81 11/19/2019 2
3044568 MD 180 14 $91,248.00 $665.54 697
$50,000.00
124990000044568 117 NEW JERSEY ROAD 6 178 1 $120,000.00 11/15/1999 44
STEVENSVILLE 21666 02 13.99 118 $49,833.79 11/22/2014 2
Page 582 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044569 SC 240 14 $62,199.00 $434.45 662
$33,700.00
145990000044569 1159 LAKESHIRE DRIVE 9 238 1 $77,000.00 11/12/1999 36
WEST COLUMBIA 29170 02 14.63 125 $33,564.06 11/18/2019 2
3044570 SC 180 14 $128,009.00 $60,000.00 $779.00 680
145990000044570 1887 STEEPLECHASE PARK 6 178 1 $165,000.00 11/15/1999 43
ROCK HILL 29732 02 13.5 114 $59,790.83 11/23/2014 2
3044571 NV 300 14 $93,420.00 $50,300.00 $605.11 691
132990000044571 2615 BED KNOLL CT 8 298 1 $115,000.00 11/15/1999 31
N LAS VEGAS 89031 02 13.99 125 $50,262.39 11/22/2024 2
3044572 UT 300 14 $175,650.00 $625.91 679
$50,000.00
149990000044572 2470 WEST LEVEL DRIVE 8 298 1 $196,000.00 11/15/1999 45
SALT LAKE CITY 84118 02 14.63 116 $49,966.73 11/22/2024 2
3044573 GA 240 14 $60,376.00 $47,000.00 $559.04 680
113990000044573 2556 LEWFIELD CIRCLE SE 9 238 1 $92,000.00 11/13/1999 40
ATLANTA 30316 02 13.25 117 $46,918.43 11/19/2019 2
3044575 CO 300 14 $110,677.00 $60,919.00 $675.63 707
108990000044575 927 WEST KELLY DRIVE 8 298 1 $138,000.00 11/11/1999 50
LOVELAND 80537 02 12.75 125 $60,861.96 11/23/2024 2
3044576 PA 240 14 $47,685.00 $250.98 643
$17,000.00
142990000044576 1819 FAIR ACRES AVENUE 9 238 1 $51,840.00 11/15/1999 26
PITTSBURGH 15216 02 17.13 125 $16,987.60 11/22/2019 2
3044577 WA 300 14 $134,000.00 $35,000.00 $421.05 690
153990000044577 915 W 14TH ST 8 298 1 $139,500.00 11/15/1999 41
PORT ANGELES 98363 02 13.99 122 $34,915.59 11/22/2024 2
3044579 MD 180 14 $157,440.00 $40,000.00 $512.70 715
124990000044579 39064 WEST CUSIC COURT 6 178 1 $160,000.00 11/15/1999 34
MECHANICSVILLE 20659 02 13.25 124 $39,857.15 11/22/2014 2
3044580 NC 300 14 $96,233.00 $392.53 684
$36,000.00
137990000044580 314 APOLLO DRIVE 8 298 1 $112,000.00 11/16/1999 29
WILMINGTON 28405 02 12.5 119 $35,982.47 11/23/2024 2
3044582 OR 300 14 $104,771.00 $50,000.00 $616.27 662
141990000044582 4623 SOUTH EAST 63RD A 8 298 1 $132,000.00 11/13/1999 40
PORTLAND 97206 02 14.38 118 $49,982.69 11/19/2024 2
3044583 PA 180 19 $110,216.00 $35,000.00 $541.76 645
142990000044583 251 MORAN ROAD 6 178 1 $124,000.00 11/15/1999 43
BUTLER 16002 02 17.13 118 $34,911.55 11/22/2014 2
3044584 WV 120 09 $113,724.00 $604.38 675
$38,000.00
154990000044584 102 WHEATLAND CT 5 118 1 $133,000.00 11/15/1999 36
SHEPHERDSTOWN 25443 02 14.63 115 $37,715.77 11/24/2009 2
Page 583 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044585 LA 180 14 $53,767.00 $162.98 672
$11,650.00
122990000044585 2511 ERNEST ST 6 178 1 $68,200.00 11/17/1999 37
LAKE CHARLES 70601 02 14.99 96 $11,614.88 11/23/2014 2
3044586 NV 240 14 $111,059.00 $35,000.00 $444.80 672
132990000044586 4433 MCBRIDE DRIVE 9 238 1 $117,000.00 11/17/1999 38
LAS VEGAS 89108 02 14.38 125 $34,948.55 11/23/2019 2
3044587 SC 180 14 $65,416.00 $20,000.00 $274.80 664
145990000044587 100 LAKEVIEW DRIVE 6 178 1 $70,000.00 11/17/1999 39
SPARTANBURG 29306 02 14.63 123 $19,968.95 11/24/2014 2
3044588 PA 240 14 $108,446.00 $333.05 703
$28,000.00
142990000044588 151 DRUMMER DRIVE 9 238 1 $115,000.00 11/16/1999 31
NEW OXFORD 17350 02 13.25 119 $27,615.25 11/23/2019 2
3044589 MD 300 14 $51,739.00 $35,000.00 $388.17 727
124990000044589 516 SOUTH LAKEWOOD AVE 8 298 1 $75,000.00 11/17/1999 34
BALTIMORE 21224 02 12.75 116 $34,983.70 11/23/2024 2
3044590 NE 300 14 $109,599.00 $40,000.00 $493.02 667
131990000044590 2645 SEWELL STREET 8 298 1 $120,000.00 11/18/1999 48
LINCOLN 68502 02 14.38 125 $39,972.13 11/24/2024 2
3044591 CO 300 14 $65,352.00 $345.04 692
$29,600.00
108990000044591 640 ALMA AVENUE 8 298 1 $76,000.00 11/18/1999 41
PUEBLO 81004 02 13.5 125 $29,587.96 11/24/2024 2
3044592 FL 180 14 $73,470.00 $15,600.00 $238.71 646
112990000044592 240 TERRANCE LANE 6 178 1 $73,500.00 11/18/1999 43
MARY ESTHER 32569 02 16.88 122 $15,580.67 11/24/2014 2
3044594 IN 180 14 $151,848.00 $42,000.00 $538.33 682
118990000044594 6842 CARO DRIVE 6 178 1 $168,000.00 11/05/1999 37
INDIANAPOLIS 46214 02 13.25 116 $41,850.02 11/12/2014 2
3044598 PA 180 14 $74,276.00 $537.12 654
$34,700.00
142990000044598 2098 WEST PIKE STREET 6 178 1 $94,000.00 11/05/1999 38
HOUSTON 15342 02 17.13 116 $34,146.07 11/15/2014 2
3044599 IL 240 14 $173,833.00 $37,400.00 $451.56 683
117990000044599 24938 SOUTH LISMORE LA 9 238 1 $169,035.00 11/05/1999 50
MANHATTAN 60442 02 13.5 125 $37,338.03 11/12/2019 2
3044603 IN 300 14 $83,797.00 $51,000.00 $556.09 722
118990000044603 7817 OSCAR LONG ROAD 8 298 1 $110,000.00 11/11/1999 42
MARYSVILLE 47141 02 12.5 123 $50,860.71 11/17/2024 2
3044606 WA 240 14 $170,472.00 $561.93 742
$53,555.00
153990000044606 740 SE BREWER ROAD 9 238 1 $192,000.00 11/05/1999 31
SHELTON 98584 02 11.25 117 $53,157.30 11/15/2019 2
Page 584 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044607 NC 180 04 $43,040.00 $379.58 723
$30,000.00
137990000044607 312 LIBERTY PLACE 6 178 1 $63,350.00 11/18/1999 34
ARCHDALE 27263 02 13 116 $29,890.25 11/24/2014 2
3044608 KY 240 14 $59,625.00 $47,000.00 $559.04 699
121990000044608 6707 MUSKET DRIVE 9 238 1 $98,000.00 11/10/1999 34
LOUISVILLE 40228 02 13.25 109 $46,868.84 11/17/2019 2
3044610 IL 300 14 $186,346.00 $30,000.00 $332.72 681
117990000044610 4330 W CEDARWOOD LANE 8 298 1 $185,000.00 11/09/1999 46
MATTESON 60443 02 12.75 117 $29,966.86 11/16/2024 2
3044611 MD 180 RFC01 $115,579.00 $174.84 718
$14,000.00
124990000044611 5316 CASTLE STONE DR 6 178 1 $120,000.00 11/05/1999 34
BALTIMORE 21237 02 12.75 108 $13,947.54 11/10/2014 2
3044612 CA 180 14 $132,516.00 $22,500.00 $295.88 726
106990000044612 722 WEST MAGILL AVENUE 6 178 1 $145,056.00 11/12/1999 43
FRESNO 93704 02 13.75 107 $22,423.43 11/19/2014 2
3044613 IN 240 14 $145,605.00 $45,000.00 $535.25 739
118990000044613 3614 NORTH STRAHL DRIV 9 238 1 $167,000.00 11/12/1999 49
GREENFIELD 46140 02 13.25 115 $44,922.83 11/18/2019 2
3044614 KY 240 14 $64,260.00 $416.31 703
$35,000.00
121990000044614 305 DRIFTWOOD PLACE 9 238 1 $82,000.00 11/15/1999 38
LEXINGTON 40509 02 13.25 122 $34,939.97 11/22/2019 2
3044615 FL 240 14 $87,500.00 $62,500.00 $743.40 715
112990000044615 270 COMPETITION DRIVE 9 238 1 $120,000.00 11/12/1999 46
KISSIMMEE 34743 02 13.25 125 $62,032.90 11/22/2019 2
3044616 MD 240 09 $98,579.00 $32,400.00 $391.19 743
124990000044616 42 TRIPLE CROWN COURT 9 238 1 $107,558.00 11/19/1999 39
BALTIMORE 21244 02 13.5 122 $32,346.32 11/24/2019 2
3044617 IN 300 14 $65,510.00 $474.77 689
$40,730.00
118990000044617 RR1 BOX 125 8 298 1 $85,000.00 11/19/1999 38
WAYNETOWN 47990 02 13.5 125 $40,696.70 11/24/2024 2
3044618 CO 300 14 $126,576.00 $35,000.00 $506.70 649
108990000044618 3096 CEDAR DRIVE 8 298 1 $142,500.00 11/19/1999 31
GRAND JUNCTION 81504 02 17.13 114 $34,985.46 11/26/2024 2
3044619 PA 180 14 $122,055.00 $28,000.00 $358.89 700
142990000044619 9828 REDD RAMBLER ROAD 6 178 1 $141,000.00 11/15/1999 50
PHILADELPHIA 19115 02 13.25 107 $27,900.01 11/26/2014 2
3044621 FL 180 14 $83,719.00 $604.90 703
$46,000.00
112990000044621 3303 LAS BRISAS DRIVE 6 178 1 $107,000.00 11/16/1999 36
RIVERVIEW 33569 02 13.75 122 $45,843.47 11/26/2014 2
Page 585 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044622 MD 180 14 $49,162.00 $281.99 746
$22,000.00
124990000044622 3127 WILKENS AVENUE 6 178 1 $65,000.00 11/18/1999 25
BALTIMORE 21223 02 13.25 110 $21,921.42 11/26/2014 2
3044623 MD 180 09 $156,750.00 $40,750.00 $542.42 680
124990000044623 26436 ANNE COURT 6 178 1 $166,000.00 11/19/1999 44
MECHANICSVILLE 20659 02 13.99 119 $40,614.53 11/26/2014 2
3044642 AZ 181 14 $69,560.48 $35,000.00 $511.00 674
104990000044642 4792 North Brookview 6 179 1 $85,000.00 11/18/1999 35
Tucson 85705 02 15.88 124 $34,952.02 12/02/2014 2
3044647 CO 181 14 $72,317.90 $406.36 663
$31,500.00
108990000044647 1318 4th Avenue 6 179 1 $84,000.00 11/19/1999 40
Greeley 80631 02 13.38 124 $31,444.73 12/02/2014 2
3044649 OR 181 14 $138,638.94 $35,000.00 $520.16 665
141990000044649 1449 NorthEast Centurio 6 179 1 $146,500.00 11/19/1999 38
Gresham 97030 02 16.25 119 $34,953.80 12/02/2014 2
3044684 CT 181 14 $119,600.00 $27,300.00 $343.17 715
109990000044684 601 Forest Street 6 178 1 $130,000.00 10/25/1999 43
East Hartford 06118 02 12.88 113 $27,147.59 11/01/2014 2
3044717 CA 181 09 $139,131.12 $485.49 709
$41,000.00
106990000044717 2824 Atterbury Way 6 179 1 $160,000.00 11/29/1999 27
Elk Grove 95758 02 11.75 113 $40,915.96 12/01/2014 2
3044734 KY 181 14 $58,105.00 $13,000.00 $155.14 702
121990000044734 514 Indian Avenue 6 180 1 $72,000.00 12/16/1999 39
Oak Grove 42252 02 11.9 99 $13,000.00 01/01/2015 2
3044746 WA 300 14 $91,980.00 $30,000.00 $395.69 652
153990000044746 4020 South Sheridan Ave 8 293 1 $105,000.00 06/01/1999 41
Tacoma 98408 02 15.49 117 $29,938.58 06/14/2024 2
3044752 GA 180 09 $72,595.00 $256.35 680
$20,000.00
113990000044752 109 Shearman Way 6 176 1 $92,000.00 09/02/1999 43
St. Marys 31558 02 13.25 101 $19,855.55 09/20/2014 2
3044756 MO 301 14 $188,352.00 $42,950.00 $504.73 715
129990000044756 121 Middlesburg Court 8 297 1 $191,600.00 09/23/1999 40
O'Fallon 63366 02 13.63 121 $42,898.22 10/07/2024 2
3044777 HI 181 14 $195,861.00 $10,000.00 $113.66 766
115990000044777 92-678 Makakilo Drive 6 178 1 $213,000.00 10/21/1999 38
Kapolei 96707 02 11 97 $9,933.42 11/01/2014 2
3044782 FL 180 14 $100,493.00 $441.21 689
$34,000.00
112990000044782 3220 SouthWest 50th Str 6 173 1 $108,200.00 06/23/1999 37
Dania 33312 02 13.49 125 $33,420.01 06/28/2014 2
Page 586 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044783 IN 181 14 $109,962.00 $641.06 660
$48,750.00
118990000044783 1244 Skyview Drive 6 178 1 $127,000.00 10/22/1999 34
Lawrenceburg 47025 02 13.75 125 $48,584.13 11/01/2014 2
3044803 OH 300 14 $105,000.00 $35,000.00 $368.37 737
139990000044803 11611 Kosine Lane 8 293 1 $130,000.00 06/02/1999 29
Loveland 45140 02 11.99 108 $34,575.42 06/10/2024 2
3044818 VA 240 14 $92,531.08 $25,000.00 $297.36 690
151990000044818 6595 Lakeveiw Drive 9 238 1 $103,000.00 11/04/1999 49
Gloucester 23061 02 13.25 115 $24,317.34 11/12/2019 2
3044821 TN 181 14 $72,501.00 $657.49 674
$50,000.00
147990000044821 1615 Five Springs Drive 6 174 1 $100,000.00 06/11/1999 45
Chattanooga 37419 02 13.75 123 $49,272.03 07/19/2014 2
3044847 MI 301 14 $81,932.92 $15,000.00 $170.59 739
126990000044847 16625 Raleigh Square 8 298 1 $100,000.00 10/30/1999 45
Southgate 48195 02 13.13 97 $14,986.87 11/16/2024 2
3044857 PA 181 14 $77,153.58 $35,000.00 $431.15 708
142990000044857 RD #1 Box 254 6 178 1 $100,000.00 10/28/1999 32
Springville 18844 02 12.49 113 $34,845.59 11/05/2014 2
3044859 PA 181 14 $57,492.00 $113.00 721
$10,000.00
142990000044859 10327 Springboro Road 6 180 1 $76,000.00 12/16/1999 35
Springboro 16435 02 10.9 89 $9,977.79 01/01/2015 2
3044867 MD 300 16 $43,447.00 $35,000.00 $400.68 703
124990000044867 921 West Thirty-third 8 298 1 $70,000.00 11/24/1999 25
Baltimore 21211 02 13.23 113 $34,984.73 11/30/2024 2
3044869 OK 300 14 $77,975.00 $35,000.00 $517.14 658
140990000044869 657 North Park 8 298 1 $100,000.00 11/08/1999 42
Shawnee 74801 02 17.5 113 $34,986.46 11/16/2024 2
3044887 TN 180 14 $182,927.00 $397.91 642
$25,560.00
147990000044887 408 Marietta Place 6 178 1 $178,750.00 11/05/1999 38
Clarksville 37043 02 17.25 117 $25,042.62 11/18/2014 2
3044906 VA 180 14 $81,435.80 $20,550.00 $253.15 701
151990000044906 34 Londonshire Terrace 6 178 1 $89,000.00 11/01/1999 37
Hampton 23666 02 12.49 115 $20,464.22 11/09/2014 2
3044910 NC 120 14 $140,042.00 $30,000.00 $409.86 704
137990000044910 208 Caristonia Way 5 118 1 $217,000.00 11/12/1999 39
Apex 27502 02 10.8 79 $29,719.02 11/17/2009 2
3044913 MI 302 14 $92,200.00 $355.77 715
$35,000.00
126990000044913 703 East Ash 8 293 1 $108,000.00 04/15/1999 22
Mason 48854 02 11.5 118 $34,853.37 06/02/2024 2
Page 587 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044931 IN 181 14 $99,569.35 $419.83 740
$35,000.00
118990000044931 1921 Schrage Avenue 6 178 1 $125,000.00 10/29/1999 24
Whiting 46394 02 11.99 108 $34,859.05 11/03/2014 2
3044956 AL 181 14 $74,845.00 $18,850.00 $263.82 671
101990000044956 123 Butch Circle 6 179 1 $75,000.00 11/19/1999 40
Hazel Green 35750 02 15 125 $18,757.07 12/01/2014 2
3044958 MN 300 14 $94,608.00 $27,740.00 $398.84 681
127990000044958 10952 Quincy Boulevard 8 299 1 $98,000.00 12/01/1999 43
Blaine 55434 02 17 125 $27,734.14 12/06/2024 2
3044959 TN 180 14 $125,948.00 $535.55 649
$35,000.00
147990000044959 206 Ross Drive 6 179 1 $134,000.00 12/01/1999 33
Smyrna 37167 02 16.88 121 $34,956.64 12/01/2014 2
3044966 OR 241 14 $74,100.00 $23,400.00 $301.67 667
141990000044966 190 Chickering Street 9 238 1 $78,000.00 10/06/1999 34
Myrtle Creek 97457 02 14.63 125 $23,366.84 11/01/2019 2
3045007 NE 181 14 $86,117.05 $30,000.00 $359.86 714
131990000045007 7509 Harvest Hill Drive 6 178 1 $93,000.00 10/27/1999 40
La Vista 68128 02 11.99 125 $29,879.18 11/02/2014 2
3045043 DC 181 14 $128,816.00 $153.79 736
$12,900.00
153990000045043 1148 5th Street NE 6 179 1 $140,000.00 11/24/1999 23
District Of 20002 02 11.88 102 $12,847.48 12/01/2014 2
3045046 GA 180 14 $35,403.00 $46,750.00 $606.97 680
113990000045046 108 Keith Drive 6 178 1 $68,000.00 11/19/1999 47
Forsyth 31029 02 13.5 121 $46,587.03 11/24/2014 2
3045050 GA 300 09 $153,000.00 $34,500.00 $402.15 694
113990000045050 1315 Cedar Oak Lane 8 298 1 $150,000.00 11/19/1999 49
Lawrenceville 30043 02 13.5 125 $34,471.80 11/24/2024 2
3045058 GA 300 14 $78,714.00 $431.39 678
$35,000.00
113990000045058 3822 Nicklesville Road 8 298 1 $91,500.00 11/15/1999 40
Resaca 30735 02 14.38 125 $34,972.01 11/19/2024 2
3045062 GA 180 14 $131,823.00 $23,000.00 $236.59 693
113990000045062 3292 Leeds Way 7 178 1 $155,000.00 11/18/1999 30
Duluth 30096 02 12 100 $22,980.00 11/23/2014 2
3045075 AZ 180 14 $88,889.00 $35,000.00 $448.61 664
104990000045075 5334 West Port Au Princ 6 179 1 $100,000.00 12/01/1999 28
Glendale 85306 02 13.25 124 $34,937.85 12/15/2014 2
3045097 HI 301 09 $246,256.00 $417.55 757
$43,400.00
115990000045097 95-1006 Kailewa Street 8 297 1 $232,000.00 09/15/1999 44
Mililani 96789 02 10.75 125 $43,312.95 10/01/2024 2
Page 588 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045101 VA 181 14 $107,963.00 $419.83 721
$35,000.00
151990000045101 13705 Nashua Place 6 173 1 $125,000.00 05/18/1999 44
Midlothian 23112 02 11.99 115 $34,325.71 06/04/2014 2
3045109 NJ 181 14 $70,258.00 $29,500.00 $407.84 666
134990000045109 116 Sixth Street 6 179 1 $89,000.00 11/09/1999 42
Brooklawn 08030 02 14.75 113 $29,408.97 12/01/2014 2
3045149 WI 240 14 $98,300.46 $38,500.00 $482.25 663
155990000045149 1248 South Walnut Stree 9 238 1 $115,000.00 11/23/1999 50
Janesville 53546 02 14.13 119 $38,441.51 11/29/2019 2
3045151 WI 180 14 $122,000.00 $471.90 654
$31,200.00
155990000045151 1402 Iowa Drive 6 178 1 $125,000.00 11/23/1999 37
Madison 53704 01 16.63 123 $31,113.91 11/29/2014 2
3045159 WI 120 14 $107,456.00 $50,000.00 $780.09 675
155990000045159 1160 Glenview Avenue 5 118 1 $135,000.00 11/24/1999 34
Wauwatosa 53213 02 14.13 117 $49,613.73 11/30/2009 2
3045162 HI 301 14 $141,147.00 $75,000.00 $789.92 725
115990000045162 527 Aewa Street 8 299 1 $178,000.00 11/24/1999 41
Eleele 96705 02 12 122 $74,960.08 12/01/2024 2
3045165 WI 180 14 $115,000.00 $375.24 669
$28,000.00
155990000045165 1317 Mendota Street 6 178 1 $115,000.00 11/23/1999 46
Madison 53714 01 14.13 125 $27,908.15 11/29/2014 2
3045168 WI 240 14 $155,000.00 $38,700.00 $453.40 716
155990000045168 4019 Lally Road 9 238 1 $155,000.00 11/23/1999 50
Oregon 53575 02 13 125 $38,631.33 11/29/2019 2
3045176 WI 300 14 $76,086.00 $60,000.00 $688.02 686
155990000045176 3724 South 5th Place 8 298 1 $110,000.00 11/24/1999 50
Milwaukee 53207 02 13.25 124 $59,948.68 11/30/2024 2
3045193 MD 180 16 $140,158.00 $166.06 699
$12,500.00
124990000045193 8421 Gauntlet Place 6 178 1 $148,000.00 11/20/1999 41
White Plains 20695 02 14 104 $12,475.28 11/20/2014 2
3045201 GA 300 14 $162,541.00 $35,000.00 $496.30 648
113990000045201 511 Shore Drive 8 298 1 $195,000.00 11/18/1999 45
Suwanee 30024 02 16.75 102 $34,929.92 11/23/2024 2
3045221 PA 300 14 $115,763.63 $50,000.00 $621.08 671
142990000045221 1923 Brittain Street 8 299 1 $159,000.00 12/03/1999 43
Berwick 18603 02 14.5 105 $49,983.09 12/08/2024 2
3045223 AL 301 14 $75,875.17 $354.61 657
$24,000.00
101990000045223 12752 Scott Lane 8 299 1 $80,000.00 11/24/1999 38
Madison 35756 02 17.5 125 $23,950.00 12/01/2024 2
Page 589 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045225 AL 181 14 $70,727.00 $321.91 664
$23,000.00
101990000045225 1504 15th Avenue SouthW 6 179 1 $79,000.00 11/30/1999 43
Decatur 35601 02 15 119 $22,965.59 12/01/2014 2
3045239 VA 241 14 $70,658.00 $35,000.00 $506.74 655
151990000045239 1756 Head Of Rover Rd 9 239 1 $85,000.00 11/06/1999 43
Chesapeake 23322 02 16.75 125 $34,878.54 12/01/2019 2
3045241 FL 301 14 $44,212.00 $35,000.00 $428.03 670
112990000045241 2118 Pecan Lane #a 8 299 1 $65,000.00 11/16/1999 45
Tallahassee 32303 02 14.25 122 $34,987.32 12/15/2024 2
3045242 UT 180 14 $128,388.00 $360.05 692
$30,000.00
149990000045242 1929 North 210 West 6 178 1 $170,000.00 11/11/1999 32
Tooele 84074 02 12 94 $29,879.30 11/30/2014 2
3045244 WA 301 14 $109,656.00 $25,000.00 $281.77 689
153990000045244 509 South Tobin Street 8 293 1 $108,000.00 05/28/1999 45
Renton 98055 02 12.99 125 $24,919.40 06/09/2024 2
3045261 IN 301 14 $47,104.00 $25,000.00 $263.12 725
118990000045261 RR 2 Box 661 8 294 1 $58,000.00 06/28/1999 27
Spencer 47460 02 11.99 125 $24,765.24 07/02/2024 2
3045266 AZ 302 14 $128,164.00 $472.66 698
$46,500.00
104990000045266 5618 East Gable Circle 8 299 1 $141,000.00 10/08/1999 39
Mesa 85206 02 11.5 124 $46,445.67 12/03/2024 2
3045306 AZ 301 14 $129,000.00 $75,000.00 $860.03 736
104990000045306 1536 East McLellan Road 8 299 1 $168,000.00 11/19/1999 40
Mesa 85203 02 13.25 122 $74,968.09 12/01/2024 2
3045308 NV 301 RFC01 $105,000.00 $75,000.00 $831.79 717
132990000045308 2550 La Cara Avenue 8 298 1 $150,000.00 10/19/1999 31
Las Vegas 89121 02 12.75 120 $74,929.80 11/01/2024 2
3045314 VA 301 16 $60,854.00 $525.45 704
$44,000.00
151990000045314 433 Shagbark Court 8 299 1 $84,000.00 11/09/1999 25
Virginia Beach 23454 02 13.88 125 $43,983.30 12/01/2024 2
3045360 SC 180 14 $83,084.00 $17,000.00 $249.57 646
145990000045360 1707 Ridgecrest Avenue 6 173 1 $95,000.00 06/23/1999 39
Aiken 29801 02 15.99 106 $16,721.84 06/28/2014 2
3045372 MO 120 14 $53,634.00 $33,581.00 $511.35 697
129990000045372 8201 East 79th Terrace 5 118 1 $80,000.00 11/08/1999 29
Kansas City 64138 02 13.5 110 $33,312.37 11/15/2009 2
3045396 GA 180 14 $88,272.00 $328.84 702
$30,000.00
113990000045396 122 Maury Street 6 178 1 $148,000.00 11/12/1999 23
Thomasville 31792 02 10.35 80 $29,859.22 11/17/2014 2
Page 590 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045401 VA 181 14 $112,244.00 $502.81 702
$40,000.00
151990000045401 711 Jouett Dr 6 179 1 $125,000.00 11/01/1999 24
Newport News 23608 02 12.88 122 $39,837.47 12/01/2014 2
3045406 IL 180 14 $150,980.00 $24,250.00 $368.92 641
117990000045406 5847 West Foster Avenue 6 178 1 $156,000.00 11/09/1999 45
Chicago 60630 02 16.75 113 $24,187.62 11/17/2014 2
3045427 NC 240 14 $184,820.00 $60,000.00 $762.51 684
137990000045427 15 Quail Hunt Circle 9 237 1 $216,000.00 10/13/1999 24
Durham 27712 02 14.38 114 $59,867.15 10/27/2019 2
3045440 WY 240 14 $37,661.00 $434.30 644
$33,000.00
156990000045440 119 5th Avenue 9 232 1 $60,000.00 05/12/1999 28
Newcastle 82701 02 14.99 118 $32,380.59 05/27/2019 2
3045444 GA 181 14 $94,586.00 $35,000.00 $507.96 660
113990000045444 2341 Pine Needle Drive 6 178 1 $110,000.00 10/22/1999 27
Valdosta 31601 02 15.75 118 $34,902.20 11/11/2014 2
3045466 VA 181 14 $57,799.18 $19,600.00 $251.22 681
151990000045466 1608 Ohio Street 6 178 1 $63,175.00 10/27/1999 34
Chesapeake 23324 02 13.25 123 $19,530.01 11/01/2014 2
3045468 WA 180 14 $116,357.00 $460.25 662
$35,000.00
153990000045468 8407 187th Street Court 6 179 1 $130,000.00 12/09/1999 43
Puyallup 98375 02 13.75 117 $34,940.79 12/14/2014 2
3045469 PA 180 14 $67,365.00 $22,250.00 $294.45 680
142990000045469 1130 Perry Highway 6 179 1 $80,000.00 12/06/1999 40
Mercer 16137 02 13.88 113 $22,212.82 12/09/2014 2
3045480 AZ 181 14 $57,287.00 $30,200.00 $409.82 683
104990000045480 3385 East 25th 6 178 1 $70,000.00 10/30/1999 37
Tucson 85713 02 14.38 125 $30,103.33 11/10/2014 2
3045490 OH 240 04 $41,073.00 $357.66 700
$31,500.00
139990000045490 29 Providence Drive 9 233 1 $60,000.00 06/22/1999 34
Fairfield 45014 02 12.49 121 $31,284.78 06/29/2019 2
3045494 NJ 300 14 $108,914.54 $37,335.00 $442.30 662
134990000045494 60 Race Track Drive 8 298 1 $117,000.00 11/02/1999 42
West Milford 07421 02 13.75 125 $37,305.83 11/09/2024 2
3045519 OH 300 14 $117,943.52 $20,000.00 $217.92 704
139990000045519 2238 Arthur Avenue 8 298 1 $125,000.00 11/04/1999 45
Lakewood 44107 02 12.49 111 $19,980.40 11/09/2024 2
3045538 FL 180 14 $98,687.00 $277.90 695
$25,000.00
112990000045538 19211 Northwest 51st 6 177 1 $156,000.00 10/14/1999 44
Carol City 33055 02 10.6 80 $24,827.28 10/18/2014 2
Page 591 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045539 VA 240 14 $69,128.70 $397.40 702
$35,000.00
151990000045539 6178 Dry Hollow Road 9 238 1 $98,000.00 11/06/1999 44
Salem 24153 02 12.49 107 $34,933.44 11/12/2019 2
3045543 NY 241 14 $109,600.00 $40,000.00 $541.25 664
136990000045543 40 Red Fox Drive 9 233 1 $120,000.00 05/28/1999 44
Albany 12205 02 15.49 125 $39,817.90 06/09/2019 2
3045545 CA 180 14 $104,166.00 $33,500.00 $457.45 667
106990000045545 22928 Scotia Lane 6 178 1 $125,000.00 11/17/1999 29
Moreno Valley 92557 02 14.5 111 $33,394.05 11/30/2014 2
3045549 PA 181 14 $123,009.00 $377.11 717
$30,000.00
142990000045549 352 Somerset Street 6 180 1 $136,000.00 12/03/1999 47
Freemansburg 18017 02 12.88 113 $29,944.76 01/01/2015 2
3045552 FL 301 14 $166,474.13 $47,000.00 $547.86 662
112990000045552 280 Augustine Court 8 293 1 $174,774.00 05/13/1999 44
Oviedo 32765 02 13.5 123 $46,861.64 06/30/2024 2
3045553 MD 181 14 $150,772.94 $11,000.00 $122.76 765
124990000045553 8000 Edgewood Church Ro 6 180 1 $187,000.00 12/01/1999 21
Frederick 21702 02 10.67 87 $10,897.81 01/01/2015 2
3045572 MD 181 14 $166,500.00 $657.49 675
$50,000.00
124990000045572 48145 Mary Flower Drive 6 178 1 $185,000.00 10/25/1999 37
Lexington Park 20653 02 13.75 118 $49,740.80 11/02/2014 2
3045596 GA 180 14 $77,407.00 $30,000.00 $324.22 724
113990000045596 1822 Oriole Trail 6 178 1 $136,000.00 11/05/1999 32
Lithia Springs 30122 02 10.1 79 $29,589.56 11/10/2014 2
3045601 NV 181 14 $103,325.00 $33,500.00 $412.68 705
132990000045601 1313 South Riverview Dr 6 174 1 $115,000.00 06/28/1999 45
Gardnerville 89410 02 12.49 119 $33,014.45 07/07/2014 2
3045611 IN 180 14 $91,068.52 $440.40 656
$30,000.00
118990000045611 281 Washington Street 6 178 1 $101,000.00 11/05/1999 40
Dayton 47941 02 15.99 120 $29,918.16 11/12/2014 2
3045612 VA 121 14 $124,300.00 $25,000.00 $381.43 720
151990000045612 4316 Briarwood Drive 5 119 1 $125,000.00 11/19/1999 49
Richmond 23234 02 13.55 120 $24,900.86 12/01/2009 2
3045615 MD 300 14 $91,301.44 $50,000.00 $608.59 685
124990000045615 7106 Oliver Beach Road 8 298 1 $113,500.00 11/22/1999 45
Baltimore 21220 02 14.18 125 $49,982.04 11/29/2024 2
3045649 UT 301 14 $132,534.00 $315.59 725
$28,000.00
149990000045649 948 West Pleasant View 8 298 1 $140,000.00 10/18/1999 28
Pleasant View 84414 02 12.99 115 $27,974.89 11/02/2024 2
Page 592 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045658 WI 180 04 $49,500.00 $300.74 718
$24,400.00
155990000045658 2025 East Greenwich Ave 6 178 1 $60,000.00 11/23/1999 38
Milwaukee 53211 01 12.5 124 $24,353.43 11/29/2014 2
3045675 VA 180 14 $126,757.11 $35,000.00 $460.25 671
151990000045675 113 Horsley Drive 6 178 1 $145,475.00 11/01/1999 39
Hampton 23666 02 13.75 112 $34,880.91 11/05/2014 2
3045691 FL 301 14 $118,708.00 $60,000.00 $716.52 680
112990000045691 4483 Lakewood Boulevard 8 298 1 $144,000.00 10/29/1999 50
Naples 34112 02 13.88 125 $59,954.20 11/10/2024 2
3045699 MD 240 14 $115,598.70 $323.60 694
$28,500.00
124990000045699 230 Point To Point Squa 9 238 1 $130,000.00 11/05/1999 44
Belair 21015 02 12.49 111 $28,445.80 11/10/2019 2
3045709 NC 181 14 $88,658.00 $30,000.00 $329.58 739
137990000045709 573 County Line Road 6 177 1 $150,000.00 09/28/1999 40
New Bern 28562 02 10.39 80 $29,788.28 10/03/2014 2
3045730 DE 300 14 $72,392.00 $35,000.00 $448.02 658
110990000045730 1402 Waters Edge Drive 8 297 1 $88,000.00 10/18/1999 42
Newark 19702 02 14.99 123 $34,575.74 10/22/2024 2
3045752 MO 300 14 $105,278.00 $414.63 667
$35,000.00
129990000045752 1311 Stonecrest Drive 8 297 1 $112,300.00 10/01/1999 32
Kearney 64060 02 13.75 125 $34,972.67 10/27/2024 2
3045754 LA 180 14 $64,259.00 $12,000.00 $183.62 644
122990000045754 100 Hillside Circle 6 179 1 $65,000.00 12/02/1999 34
West Monroe 71291 02 16.88 118 $11,985.13 12/07/2014 2
3045763 NJ 120 14 $102,959.00 $27,700.00 $481.24 696
134990000045763 21 Country Club Road 5 118 1 $116,000.00 11/19/1999 38
Pine Hill 08021 02 16.99 113 $27,610.94 11/24/2009 2
3045767 ID 181 14 $67,996.00 $336.28 700
$30,000.00
116990000045767 1118 2nd Street 6 179 1 $125,000.00 11/15/1999 43
St Maries 83861 02 10.75 79 $29,736.90 12/01/2014 2
3045776 PA 180 14 $63,784.00 $27,500.00 $356.85 660
142990000045776 325 Cambridge Road 6 177 1 $79,000.00 10/07/1999 44
Clifton Heights 19018 02 13.49 116 $27,355.28 10/25/2014 2
3045777 CA 180 14 $86,427.00 $25,000.00 $284.15 749
106990000045777 325 6th Avenue 6 178 1 $140,000.00 11/10/1999 35
Corcoran 93212 02 11 80 $24,945.02 11/30/2014 2
3045779 FL 180 14 $83,382.00 $254.75 680
$22,600.00
112990000045779 11024 Peppersong Drive 6 178 1 $145,000.00 11/06/1999 38
Riverview 33569 02 10.85 74 $22,498.74 11/11/2014 2
Page 593 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3045784 CA 180 14 $116,273.00 $276.35 683
$25,000.00
106990000045784 2395 Oxford Avenue 6 178 1 $183,000.00 11/15/1999 40
Turlock 95382 02 10.5 78 $24,942.40 11/30/2014 2
3045796 NY 180 14 $89,297.00 $35,000.00 $419.83 758
136990000045796 10 Leanna Cirlce 6 177 1 $101,200.00 10/11/1999 41
Brockport 14420 02 11.99 123 $34,787.52 10/25/2014 2
3045829 KY 180 14 $62,032.00 $25,000.00 $316.15 700
121990000045829 13175 Nashville Road 6 173 1 $70,850.00 06/21/1999 35
Woodburn 42170 02 12.99 123 $24,233.04 06/28/2014 2
3045838 GA 301 14 $117,712.49 $510.17 645
$35,000.00
113990000045838 711 Indian Mound Place 8 298 1 $130,000.00 10/09/1999 44
Brunswick 31525 02 17.25 118 $34,985.80 11/02/2024 2
3045897 IL 300 14 $137,854.00 $65,000.00 $684.12 747
117990000045897 521 Fall Circle 8 298 1 $174,000.00 11/03/1999 50
Roselle 60172 02 11.99 117 $64,930.33 11/08/2024 2
3045914 VA 181 14 $62,493.00 $34,400.00 $463.91 685
151990000045914 2704 Tinsberry Drive 6 179 1 $84,000.00 11/09/1999 26
Colonial Heights 23834 02 14.25 116 $34,344.59 12/01/2014 2
3045930 MD 300 14 $167,572.00 $473.37 712
$42,000.00
124990000045930 4331 Humbolt Court 8 293 1 $178,585.00 06/24/1999 47
Waldorf 20601 02 12.99 118 $41,864.63 06/29/2024 2
3045946 NV 300 14 $72,874.93 $30,000.00 $326.88 711
132990000045946 2725 South Nellis Blvd 8 298 1 $85,000.00 11/04/1999 36
Las Vegas 89121 02 12.49 122 $29,970.59 11/10/2024 2
3045953 NY 180 14 $55,000.00 $30,000.00 $321.46 736
136990000045953 129 3rd Avenue 6 178 1 $110,000.00 11/24/1999 29
Rochester 14612 02 9.95 78 $29,853.98 11/30/2014 2
3045956 IN 301 14 $64,518.00 $411.79 675
$35,350.00
118990000045956 977 Camden Drive 8 293 1 $80,000.00 05/21/1999 40
Columbia City 46725 02 13.49 125 $35,230.18 06/07/2024 2
3045958 RI 181 14 $98,970.00 $30,000.00 $344.76 735
144990000045958 204 Keach Dam Road 6 179 1 $150,000.00 11/29/1999 45
Chepachet 02814 02 11.2 86 $29,935.24 12/03/2014 2
3045973 KS 181 14 $68,750.39 $35,000.00 $460.25 679
120990000045973 3432 South Mc Combs Str 6 178 1 $85,000.00 10/28/1999 23
Wichita 67217 02 13.75 123 $34,880.91 11/03/2014 2
3045994 CA 240 14 $118,628.00 $402.03 667
$33,800.00
106990000045994 1201 East 50th Street 9 237 1 $125,000.00 10/18/1999 37
Los Angeles 90001 02 13.25 122 $33,709.61 10/28/2019 2
Page 594 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3046013 PA 181 14 $96,025.00 $111.44 758
$10,000.00
142990000046013 1616 Loney Street 6 180 1 $115,000.00 12/14/1999 38
Philadelphia 19111 02 10.65 93 $9,865.82 01/01/2015 2
3046015 VA 120 14 $172,177.87 $44,500.00 $671.01 689
151990000046015 6923 Jefferson Avenue 5 118 1 $198,000.00 11/04/1999 34
Falls Church 22042 02 13.25 110 $44,105.15 11/09/2009 2
3046016 MA 181 14 $54,633.00 $20,000.00 $235.48 747
125990000046016 277 Corcoran Boulevard 6 180 1 $75,000.00 12/15/1999 41
Springfield 01118 02 11.65 100 $20,000.00 01/01/2015 2
3046029 VA 180 14 $161,637.54 $759.30 721
$63,300.00
151990000046029 203 Graves Circle 6 178 1 $180,000.00 11/01/1999 39
Newport News 23602 02 11.99 125 $63,045.08 11/08/2014 2
3046038 PA 180 14 $65,731.00 $29,000.00 $364.54 718
142990000046038 5922 Castor Avenue 6 179 1 $83,000.00 12/04/1999 44
Philadelphia 19149 02 12.88 115 $28,946.61 12/08/2014 2
3046040 UT 300 14 $144,050.00 $50,000.00 $621.08 666
149990000046040 262 West 1850 North 8 299 1 $169,500.00 12/01/1999 46
Layton 84041 02 14.5 115 $49,954.17 12/06/2024 2
3046041 MN 180 14 $43,821.75 $286.76 670
$21,000.00
127990000046041 110 West Queen Street 6 179 1 $55,000.00 12/04/1999 38
Osakis 56360 02 14.5 118 $20,966.99 12/13/2014 2
3046046 NC 180 14 $49,455.00 $18,500.00 $227.90 720
137990000046046 1126 Old Post Road 6 173 1 $55,000.00 06/23/1999 26
Cherryville 28021 02 12.49 124 $18,282.33 06/29/2014 2
3046052 NC 181 14 $64,836.53 $29,600.00 $364.63 711
137990000046052 240 Webster Road 6 178 1 $75,600.00 10/29/1999 43
Rural Hall 27045 02 12.49 125 $29,395.38 11/08/2014 2
3046057 MD 180 RFC01 $145,766.00 $503.11 697
$39,000.00
124990000046057 124 Perth Amboy Court 6 179 1 $153,000.00 12/03/1999 38
Upper Marlboro 20772 02 13.38 121 $38,931.58 12/08/2014 2
3046087 CA 180 14 $130,723.00 $28,000.00 $344.92 706
106990000046087 33100 Tulley Ranch Road 6 173 1 $140,000.00 06/03/1999 40
Temecula 92592 02 12.49 114 $27,613.52 06/16/2014 2
3046094 FL 180 14 $142,147.03 $49,940.00 $656.70 677
112990000046094 806 Amethyst Way 6 177 1 $160,000.00 10/19/1999 42
Valrico 33594 02 13.75 121 $49,683.66 10/28/2014 2
3046134 SC 180 14 $133,757.00 $409.45 672
$30,000.00
145990000046134 1330 Windsor Ridge Driv 6 173 1 $141,900.00 06/23/1999 22
Rock Hill 29732 02 14.49 116 $29,657.39 06/28/2014 2
Page 595 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3046187 FL 180 14 $138,180.00 $437.09 710
$35,000.00
112990000046187 13008 CHETS CREEK DRI 6 178 1 $146,646.00 11/15/1999 38
JACKSONVILLE 32224 02 12.75 119 $34,855.82 11/19/2014 2
3046188 ME 180 14 $66,874.00 $35,000.00 $448.61 724
123990000046188 RR1 BOX 45 6 178 1 $90,000.00 11/19/1999 44
PRINCETON 04668 02 13.25 114 $34,875.01 11/24/2014 2
3046189 ME 180 14 $109,412.00 $27,500.00 $338.94 747
123990000046189 2 PRIMROSE LANE 6 178 1 $115,000.00 11/10/1999 39
GORHAM 04038 02 12.5 120 $27,394.49 11/16/2014 2
3046209 SC 180 14 $74,915.00 $300.95 645
$20,500.00
145990000046209 406 Oxford Road 6 172 1 $76,440.00 05/06/1999 36
Ladson 29456 02 15.99 125 $20,083.03 05/13/2014 2
3046232 HI 301 14 $159,209.00 $35,000.00 $461.91 681
115990000046232 91-290 Hanapouli Circle 8 300 1 $156,000.00 12/08/1999 48
Ewa Beach 96706 02 15.5 125 $34,990.17 01/01/2025 2
3046239 CA 300 14 $155,756.00 $50,000.00 $582.44 677
106990000046239 21223 Lynton Avenue 8 293 1 $170,000.00 06/10/1999 43
Carson 90745 02 13.49 122 $49,852.59 06/23/2024 2
3046260 GA 61 04 $86,450.00 $607.82 667
$25,000.00
113990000046260 405 Wynnes Ridge Circle 4 54 1 $91,000.00 06/29/1999 45
Marietta 30067 02 15.99 123 $23,124.06 07/06/2004 2
3046302 NH 301 14 $107,000.00 $30,000.00 $372.65 664
133990000046302 24 Riverview Street 8 300 1 $130,000.00 12/02/1999 30
Milford 03055 02 14.5 106 $30,000.00 01/01/2025 2
3046375 OK 181 09 $131,494.00 $57,300.00 $705.87 680
140990000046375 4710 Mac Arthur Circle 6 174 1 $165,000.00 06/24/1999 16
Lawton 73507 02 12.49 115 $56,035.26 07/26/2014 2
3046379 KS 241 14 $63,143.87 $210.46 664
$17,175.00
120990000046379 2408 Calloway Drive 9 238 1 $66,000.00 10/26/1999 45
Manhattan 66502 02 13.75 122 $17,147.51 11/02/2019 2
3046455 FL 180 09 $121,903.00 $49,200.00 $586.53 713
112990000046455 8844 Saint Lucia Court 6 178 1 $137,000.00 11/11/1999 48
Jacksonville 32256 02 11.88 125 $48,999.70 11/18/2014 2
3046854 KS 240 14 $62,055.77 $20,000.00 $278.10 641
120990000046854 812 West 46th North 9 238 1 $68,000.00 11/02/1999 39
Wichita 67204 02 15.99 121 $19,976.65 11/08/2019 2
3046856 OH 301 14 $61,421.82 $468.75 645
$35,000.00
139990000046856 410 Central Avenue 8 298 1 $80,000.00 10/23/1999 38
North Baltimore 45872 02 15.75 121 $34,981.12 11/01/2024 2
Page 596 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3046863 PA 181 14 $112,254.21 $197.25 689
$15,000.00
142990000046863 537 Deer Road 6 178 1 $126,000.00 10/30/1999 28
Fawn Grove 17321 02 13.75 101 $14,948.96 11/10/2014 2
3046865 UT 302 14 $195,205.00 $25,000.00 $272.40 732
149990000046865 171 East Olive Berry La 8 298 1 $255,000.00 09/10/1999 50
Draper 84030 02 12.49 87 $24,975.49 11/02/2024 2
3046871 NC 180 14 $49,970.83 $12,000.00 $147.82 703
137990000046871 6d West Island Trail 6 178 1 $49,900.00 11/01/1999 43
Hertford 27944 02 12.49 125 $11,953.92 11/12/2014 2
3046872 VA 301 14 $186,218.22 $372.65 707
$34,200.00
151990000046872 6170 Oaklawn Lane 8 298 1 $195,720.00 10/18/1999 45
Woodbridge 22193 02 12.49 113 $34,166.46 11/02/2024 2
3046876 PA 181 14 $55,116.87 $14,000.00 $172.46 701
142990000046876 1360 Blue Jay Drive 6 178 1 $59,000.00 10/19/1999 31
Lancaster 17601 02 12.49 118 $13,973.25 11/01/2014 2
3046883 KY 180 14 $95,578.17 $32,500.00 $427.37 664
121990000046883 4527 Barrawdale Drive 6 178 1 $103,000.00 11/01/1999 30
Louisville 40216 02 13.75 125 $32,333.19 11/05/2014 2
3046891 AZ 241 14 $82,910.00 $475.77 693
$40,000.00
104990000046891 802 East Kristal Way 9 238 1 $103,000.00 10/20/1999 44
Phoenix 85027 02 13.25 120 $39,931.51 11/17/2019 2
3046892 CA 121 14 $171,360.00 $44,000.00 $656.71 717
106990000046892 6040 Klump Avenue 5 118 1 $173,000.00 10/22/1999 48
N Hollywood 91606 02 12.99 125 $43,637.23 11/02/2009 2
3046893 MI 301 14 $38,362.06 $75,000.00 $845.32 709
126990000046893 300 North Brownson Ave 8 298 1 $91,500.00 10/21/1999 43
Kingsley 49649 02 12.99 124 $74,932.75 11/17/2024 2
3046894 AZ 241 14 $94,778.00 $380.62 683
$32,000.00
104990000046894 1593 West Wood Crest Co 9 238 1 $108,000.00 10/18/1999 43
Tucson 85746 02 13.25 118 $31,540.72 11/04/2019 2
3046895 AZ 241 14 $104,096.00 $18,248.00 $262.47 652
104990000046895 3216 South Kachina Dr 9 238 1 $111,000.00 10/18/1999 38
Tempe 85282 02 16.63 111 $18,191.02 11/10/2019 2
3046897 CA 302 14 $68,450.00 $35,000.00 $394.48 672
106990000046897 425 Russell Road 8 298 1 $87,000.00 09/22/1999 40
San Andreas 95249 02 12.99 119 $34,968.63 11/12/2024 2
3046909 MS 240 14 $71,264.00 $409.80 690
$35,000.00
128990000046909 7074 Windsor Drive 9 233 1 $88,000.00 06/02/1999 40
Horn Lake 38637 02 12.99 121 $34,776.16 06/14/2019 2
Page 597 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3046935 MD 300 16 $117,900.00 $447.21 684
$39,000.00
124990000046935 3700 Greenmount Avenue 8 294 1 $131,000.00 07/07/1999 45
Baltimore 21218 02 13.25 120 $38,589.87 07/13/2024 2
3046951 CO 121 14 $54,001.00 $35,000.00 $564.46 651
108990000046951 24 Alamosa Avenue 5 113 1 $90,000.00 05/21/1999 34
Alamosa 81101 02 14.99 99 $33,976.17 06/03/2009 2
3046953 IN 300 14 $57,567.24 $40,000.00 $420.99 767
118990000046953 10622 Walnut Street 8 298 1 $83,000.00 11/03/1999 49
Leo 46765 02 11.99 118 $39,957.13 11/10/2024 2
3046955 CA 300 14 $85,350.00 $414.63 670
$35,000.00
106990000046955 14951 Rembrandt Drive 8 293 1 $100,000.00 06/15/1999 45
Moreno Valley 92553 02 13.75 121 $34,901.56 06/23/2024 2
3046958 KS 180 14 $109,507.00 $15,000.00 $205.84 665
120990000046958 15500 W 152ND STREET 6 178 1 $120,000.00 11/19/1999 48
OLATHE 66062 02 14.6 104 $14,953.04 11/24/2014 2
3046959 FL 180 14 $168,000.00 $35,000.00 $441.11 683
112990000046959 902 WESTMORELAND DRIV 6 178 1 $194,000.00 11/17/1999 42
ORLANDO 32804 02 12.93 105 $34,871.05 11/22/2014 2
3046961 IN 300 14 $115,500.00 $601.88 684
$50,000.00
118990000046961 1036 PINE MOUNTAIN WA 8 298 1 $136,000.00 11/15/1999 20
INDIANAPOLIS 46229 02 14 122 $49,962.69 11/19/2024 2
3046962 IL 300 14 $71,250.00 $39,000.00 $422.04 755
117990000046962 6777 E 120TH STREET 8 298 1 $91,000.00 11/16/1999 32
CAMBRIDGE 61238 02 12.39 122 $38,961.08 11/22/2024 2
3046963 MO 180 14 $74,179.00 $20,100.00 $307.92 656
129990000046963 13 W HILLSIDE 6 178 1 $75,500.00 11/15/1999 36
NIXA 65714 02 16.9 125 $19,983.08 11/19/2014 2
3046964 IN 181 14 $108,970.00 $505.57 693
$39,700.00
118990000046964 822 TRAILRIDGE COURT 6 178 1 $119,000.00 10/28/1999 45
MOORESVILLE 46158 02 13.13 125 $39,483.60 11/02/2014 2
3046965 IL 240 14 $165,864.00 $52,600.00 $668.47 694
117990000046965 13 ABBEY COURT 9 238 1 $178,000.00 11/18/1999 39
CHATHAM 62629 02 14.38 123 $52,522.80 11/23/2019 2
3046966 PA 180 14 $41,013.00 $27,000.00 $348.30 712
142990000046966 214 CHESTNUT STREET 6 178 1 $55,000.00 11/16/1999 25
SAYRE 18840 02 13.38 124 $26,904.75 11/17/2014 2
3046967 NC 300 14 $160,410.00 $591.12 669
$43,500.00
137990000046967 1665 STALLION WAY 8 298 1 $170,000.00 11/17/1999 49
GASTONIA 28056 02 16 120 $43,488.88 11/22/2024 2
Page 598 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3046968 IL 180 14 $86,832.00 $685.63 712
$53,700.00
117990000046968 504 E LINCOLNWAY 6 178 1 $116,000.00 11/18/1999 39
MORRISON 61270 02 13.18 122 $53,506.85 11/23/2014 2
3046969 WI 300 14 $57,757.00 $35,000.00 $510.17 650
155990000046969 514 S LAKE ST 8 298 1 $75,000.00 11/17/1999 39
NEENAH 54956 02 17.25 124 $34,985.81 11/22/2024 2
3046970 OH 180 14 $52,297.00 $30,000.00 $391.99 699
139990000046970 118 E WILBETH RD 6 178 1 $70,000.00 11/19/1999 43
AKRON 44301 02 13.63 118 $29,888.68 11/24/2014 2
3046971 NC 240 14 $128,146.00 $559.25 708
$48,100.00
137990000046971 7616 COPPERSMITH COUR 9 238 1 $141,000.00 11/18/1999 43
RALEIGH 27615 02 12.88 125 $47,860.28 11/23/2019 2
3046972 IA 240 14 $91,549.00 $23,000.00 $284.76 689
119990000046972 2900 4TH STREET 9 238 1 $92,000.00 11/15/1999 41
MARION 52302 02 13.93 125 $22,964.07 11/19/2019 2
3046973 FL 180 14 $112,026.00 $26,200.00 $401.36 659
112990000046973 328 SAWGRASS PLACE 6 178 1 $124,500.00 11/13/1999 35
CASSELBERRY 32707 02 16.9 112 $26,134.79 11/18/2014 2
3046975 OK 180 14 $79,690.00 $454.99 696
$35,000.00
140990000046975 1713 RAQUEL ROAD 6 178 1 $95,000.00 11/12/1999 42
EDMOND 73003 02 13.53 121 $34,878.30 11/17/2014 2
3046976 AZ 300 14 $92,014.00 $50,000.00 $601.88 661
104990000046976 35 EAST CAIRO DR. 8 298 1 $126,500.00 11/17/1999 33
TEMPE 85282 02 14 113 $49,962.69 11/22/2024 2
3046977 IA 180 14 $86,454.00 $35,000.00 $470.82 667
119990000046977 301 W. JEFFERSON 6 178 1 $97,500.00 11/18/1999 45
URBANA 52345 02 14.2 125 $34,856.50 11/23/2014 2
3046978 NC 180 14 $61,609.00 $645.01 715
$50,000.00
137990000046978 7110 WHITSIDE LANE 6 178 1 $95,000.00 11/16/1999 29
CHARLOTTE 28202 02 13.38 118 $49,823.58 11/22/2014 2
3046979 IA 180 14 $95,630.00 $50,000.00 $692.96 672
119990000046979 2168 WASHINGTON AVE 6 178 1 $133,000.00 11/18/1999 34
DURANT 52747 02 14.8 110 $49,846.48 11/23/2014 2
3046980 KS 180 14 $25,251.00 $17,800.00 $246.69 678
120990000046980 310 N. CHARLES 6 178 1 $34,500.00 11/15/1999 28
TURON 67583 02 14.8 125 $17,742.04 11/19/2014 2
3046981 NJ 240 14 $136,690.00 $524.81 695
$45,000.00
134990000046981 15 BRIDLE LANE 9 238 1 $176,000.00 11/13/1999 37
SEWELL 08080 02 12.93 104 $44,959.88 11/18/2019 2
Page 599 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3046982 NC 240 14 $142,236.00 $418.18 682
$35,000.00
137990000046982 4104 SUTTLE PLACE 9 238 1 $147,225.00 11/17/1999 48
MATTHEWS 28104 02 13.33 121 $34,970.47 11/22/2019 2
3046983 OH 240 14 $122,380.00 $50,000.00 $630.86 663
139990000046983 392 ROBIN STREET 9 238 1 $148,000.00 11/10/1999 47
APPLE CREEK 44606 02 14.25 117 $49,925.34 11/16/2019 2
3046984 IL 180 14 $137,441.00 $31,300.00 $479.49 641
117990000046984 1001 S COLLEGE 6 178 1 $135,000.00 11/15/1999 44
ALEDO 61231 02 16.9 125 $31,180.78 11/19/2014 2
3046985 IN 181 14 $46,765.00 $460.24 693
$35,000.00
118990000046985 840 WEST 9TH STREET 6 179 1 $70,000.00 11/15/1999 32
RUSHVILLE 46173 02 13.75 117 $34,880.91 12/01/2014 2
3046987 MO 180 14 $70,431.00 $35,000.00 $456.16 718
129990000046987 17427 DOWDY ROAD 6 178 1 $85,000.00 11/15/1999 30
RAYVILLE 64084 02 13.58 125 $34,878.88 11/19/2014 2
3046995 VA 180 14 $86,602.39 $37,500.00 $461.95 714
151990000046995 3804 Buckhorn Place 6 178 1 $104,000.00 11/03/1999 43
Virginia Beach 23456 02 12.49 120 $37,355.98 11/12/2014 2
3047002 FL 180 14 $188,867.00 $283.03 744
$21,800.00
112990000047002 2849 LEXINGTON COURT 6 178 1 $205,000.00 11/09/1999 48
OVIEDO 32765 02 13.5 103 $21,724.01 11/15/2014 2
3047003 AL 180 14 $58,616.00 $17,050.00 $212.93 702
101990000047003 1188 CULVER RD. 6 178 1 $60,550.00 11/22/1999 40
FALKVILLE 35622 02 12.75 125 $17,018.23 11/28/2014 2
3047008 AL 300 14 $67,576.00 $35,000.00 $499.76 644
101990000047008 204 GLENVALLEY LN. N. 8 298 1 $84,000.00 11/17/1999 45
BIRMINGHAM 35215 02 16.88 123 $34,984.75 11/22/2024 2
3047011 AZ 300 14 $93,884.00 $301.11 689
$24,241.00
104990000047011 1601 WEST COMSTOCK DR 8 298 1 $94,500.00 11/15/1999 34
CHANDLER 85224 02 14.5 125 $23,939.43 11/19/2024 2
3047012 GA 301 14 $84,191.00 $26,000.00 $312.97 680
113990000047012 174 N. BRENT DRIVE 8 299 1 $100,000.00 11/19/1999 37
RINGGOLD 30736 02 14 111 $25,990.36 12/01/2024 2
3047014 IL 300 14 $144,990.00 $60,000.00 $699.39 698
117990000047014 404 GALVIN PARKWAY 8 298 1 $176,000.00 11/22/1999 42
HARVARD 60033 02 13.5 117 $59,975.61 11/28/2024 2
3047015 MO 240 09 $126,317.89 $680.09 738
$59,860.00
129990000047015 1984 GRAYSTONE DR. 9 238 1 $169,000.00 11/15/1999 42
ST. CHARLES 63303 02 12.5 111 $59,746.31 11/19/2019 2
Page 600 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047017 UT 240 14 $98,848.15 $299.99 725
$26,000.00
149990000047017 283 WEST ALFRED DR. 9 238 1 $110,000.00 11/18/1999 39
TOOELE 84074 02 12.75 114 $25,952.26 11/23/2019 2
3047019 PA 181 14 $90,185.00 $25,000.00 $324.57 687
142990000047019 134 MEADOW LANE 6 178 1 $100,000.00 10/27/1999 44
LANCASTER 17601 02 13.5 116 $21,983.36 11/01/2014 2
3047022 PA 240 14 $98,931.00 $40,000.00 $475.77 688
142990000047022 159 Oxford Street 9 238 1 $125,000.00 11/04/1999 45
Oxford 19363 02 13.25 112 $39,887.18 11/12/2019 2
3047056 FL 301 14 $72,848.00 $333.62 698
$29,600.00
112990000047056 6266 Balsam Street 8 297 1 $86,900.00 09/28/1999 41
Cocoa 32927 02 12.99 118 $29,573.46 10/29/2024 2
3047078 OH 240 14 $187,446.68 $47,500.00 $582.07 671
139990000047078 275 Tanglewood Drive 9 238 1 $190,000.00 11/01/1999 32
Springboro 45066 02 13.75 124 $47,423.97 11/08/2019 2
3047086 IN 301 14 $65,000.00 $46,250.00 $491.39 738
118990000047086 2683 West 1st Avenue 8 297 1 $89,000.00 09/27/1999 24
North Judson 46366 02 12.13 125 $46,201.61 10/28/2024 2
3047100 MI 241 14 $69,745.63 $428.89 676
$35,000.00
126990000047100 3753 Flamingo Avenue So 9 238 1 $93,500.00 10/29/1999 29
Wyoming 49509 02 13.75 113 $34,943.98 11/03/2019 2
3047108 NH 241 14 $92,054.00 $46,000.00 $538.60 728
133990000047108 50 Meadow Glen Drive 9 234 1 $130,000.00 06/09/1999 33
Manchester 03109 02 12.99 107 $45,647.24 07/30/2019 2
3047114 NC 180 14 $79,981.00 $39,500.00 $473.81 724
137990000047114 108 Logan Court 6 178 1 $99,500.00 11/04/1999 33
King 27021 02 11.99 121 $39,340.93 11/10/2014 2
3047115 VA 180 14 $82,755.00 $299.88 729
$25,000.00
151990000047115 516 Austin Street 6 174 1 $92,000.00 07/02/1999 19
Norfolk 23503 02 11.99 118 $24,744.51 07/13/2014 2
3047123 MD 300 14 $117,230.76 $38,700.00 $458.47 677
124990000047123 12408 Melody Turn 8 298 1 $140,000.00 11/02/1999 37
Bowie 20715 02 13.75 112 $38,669.77 11/08/2024 2
3047129 OR 180 14 $62,981.00 $27,574.13 $358.00 668
141990000047129 1465 Elm Street 6 178 1 $80,000.00 11/01/1999 49
Baker City 97814 02 13.5 114 $27,276.89 11/05/2014 2
3047131 NV 180 RFC01 $117,523.00 $772.27 681
$57,611.16
132990000047131 3596 Braewood Drive 6 178 1 $143,000.00 11/01/1999 50
Las Vegas 89121 02 14.13 123 $57,422.26 11/05/2014 2
Page 601 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047132 MD 180 14 $57,162.00 $235.00 660
$17,646.14
124990000047132 527 Wildwood Pkwy 6 176 1 $61,000.00 09/20/1999 49
Baltimore 21229 02 14 123 $17,520.03 09/24/2014 2
3047133 KS 180 14 $32,968.00 $18,791.25 $263.00 665
120990000047133 1808 Catherine 6 178 1 $52,000.00 11/08/1999 35
Wichita 67213 02 15 100 $18,734.68 11/13/2014 2
3047134 VA 180 RFC01 $127,885.00 $24,959.11 $393.00 662
151990000047134 10636 Winfield Loop 6 177 1 $140,000.00 10/26/1999 45
Manassas 20109 02 17.5 110 $24,845.82 10/30/2014 2
3047135 MI 180 14 $119,000.00 $370.00 716
$28,674.45
126990000047135 28914 Leona Street 6 177 1 $119,500.00 10/19/1999 30
Garden City 48135 02 13.38 124 $28,517.44 10/23/2014 2
3047136 WA 180 04 $165,663.00 $34,167.95 $538.00 647
153990000047136 13202 127TH CT E 6 178 1 $184,900.00 11/05/1999 41
PUYALLUP 98374 02 17.5 109 $34,087.93 11/10/2014 2
3047137 MN 300 14 $115,492.00 $62,629.31 $655.00 711
127990000047137 1555 Benson Blvd W 8 298 1 $144,000.00 11/09/1999 43
Stillwater 55082 02 11.9 124 $62,561.12 11/15/2024 2
3047139 KS 180 14 $108,580.00 $438.83 682
$32,737.11
120990000047139 436 N. Broadview 6 178 1 $115,000.00 11/05/1999 37
Wichita 67208 02 14.13 123 $32,524.80 11/10/2014 2
3047140 WA 300 14 $119,000.00 $31,101.86 $428.75 645
153990000047140 10927 East 9th Avenue 8 298 1 $125,000.00 11/19/1999 45
Spokane 99206 02 16.25 121 $31,094.28 11/24/2024 2
3047141 IA 180 14 $108,426.00 $70,213.65 $906.00 721
119990000047141 1206 7TH AVE SE 6 178 1 $145,000.00 11/19/1999 49
ALTOONA 50009 02 13.38 124 $69,966.04 11/24/2014 2
3047142 IA 180 14 $79,777.00 $640.00 696
$40,645.89
119990000047142 2629 Rollins Ave 6 178 1 $99,000.00 11/16/1999 39
Des Moines 50312 02 17.5 122 $40,550.70 11/20/2014 2
3047143 TN 180 14 $117,832.00 $29,376.81 $463.00 688
147990000047143 5818 MORNING FLOWER C 6 177 1 $118,179.00 10/27/1999 45
BARTLETT 38135 02 17.5 125 $29,234.56 10/02/2014 2
3047144 LA 120 14 $71,000.00 $22,499.93 $398.20 642
122990000047144 34560 Gravesbriar Dri 5 117 1 $87,000.00 10/25/1999 36
Denham Springs 70706 02 17.5 108 $22,211.16 10/29/2009 2
3047145 NY 180 14 $113,214.27 $405.00 663
$28,937.10
136990000047145 12 Florida Rd 6 178 1 $140,000.00 11/13/1999 43
Rocky Point 11778 02 15 102 $28,849.98 11/18/2014 2
Page 602 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047146 MO 240 14 $92,036.29 $510.00 647
$34,950.71
129990000047146 101 Hickory Drive 9 238 1 $110,000.00 11/08/1999 45
Troy 63379 02 16.9 116 $34,914.90 11/13/2019 2
3047147 MN 180 14 $108,345.52 $29,585.44 $394.00 677
127990000047147 15036 Shieldsville Blvd 6 178 1 $132,000.00 11/09/1999 32
Fairbault 55021 02 14 105 $29,487.19 11/15/2014 2
3047148 MS 120 14 $76,154.00 $13,888.64 $215.56 682
128990000047148 107 Maria Drive 5 118 1 $80,000.00 11/12/1999 32
Vicksburg 39180 02 13.99 113 $13,704.29 11/17/2009 2
3047149 MN 300 14 $112,251.00 $367.00 673
$27,007.42
127990000047149 13093 9th Ave N 8 298 1 $113,000.00 11/05/1999 45
Zimmerman 55398 02 16 124 $26,993.53 11/10/2024 2
3047150 MS 120 14 $102,024.00 $19,321.71 $300.00 661
128990000047150 512 Pelahatchie Shore 5 118 1 $105,000.00 11/17/1999 40
Brandon 39047 02 14 116 $19,171.68 11/22/2009 2
3047151 MO 180 14 $122,156.00 $40,645.98 $487.82 717
129990000047151 813 NE Colleen Dr 6 178 1 $136,000.00 11/05/1999 35
Lee's Summit 64086 02 12 120 $40,468.76 11/10/2014 2
3047152 GA 181 14 $81,521.17 $409.39 663
$26,000.03
113990000047152 Rt 2 Box 71A 6 178 1 $93,000.00 10/29/1999 38
Metter 30439 02 17.5 116 $25,887.85 11/04/2014 2
3047153 WA 180 04 $71,191.00 $26,996.16 $361.88 696
153990000047153 4241 Wintergreen Lane 6 178 1 $80,000.00 11/04/1999 40
Bellingham 98226 02 14.13 123 $26,903.23 11/09/2014 2
3047154 MA 180 14 $102,816.78 $58,961.64 $760.81 750
125990000047154 15 POMPANO RD 6 178 1 $130,000.00 11/10/1999 32
WORCESTER 01605 02 13.38 125 $58,753.71 11/16/2014 2
3047155 MO 180 09 $139,175.00 $235.00 658
$15,598.88
129990000047155 2160 Santa Fe Circle 6 177 1 $143,000.00 10/19/1999 45
Arnold 63010 02 16.54 109 $15,522.29 10/23/2014 2
3047156 PA 180 14 $78,873.00 $31,058.53 $402.00 713
142990000047156 328 Avi Drive 6 178 1 $88,000.00 11/11/1999 41
Alburtis 18011 02 13.44 125 $30,949.64 11/17/2014 2
3047157 WI 120 14 $113,150.00 $36,011.14 $561.95 690
155990000047157 515 W Rossman St 5 118 1 $127,000.00 11/04/1999 35
Hartford 53027 02 14.13 118 $35,805.40 11/09/2009 2
3047159 OR 180 14 $121,433.00 $527.00 700
$40,841.71
141990000047159 113950SW 11th St 6 178 1 $130,000.00 11/16/1999 50
Beaverton 97005 02 13.38 125 $40,770.10 11/20/2014 2
Page 603 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047160 IA 180 14 $50,132.00 $685.21 684
$51,116.50
119990000047160 1027 LANGLEY RD 6 178 1 $81,000.00 11/16/1999 49
WATERLOO 50702 02 14.13 125 $50,948.90 11/20/2014 2
3047161 ME 180 14 $35,656.00 $49,657.74 $695.00 660
123990000047161 15 Watson Ave. 6 178 1 $76,000.00 11/10/1999 44
Houlton 04730 02 15 113 $49,508.25 11/16/2014 2
3047162 IN 180 14 $94,974.00 $20,962.53 $281.00 689
118990000047162 43 Creekview Lane 6 178 1 $94,000.00 11/04/1999 35
Lafayette 47909 02 14.13 124 $20,885.46 11/09/2014 2
3047163 WA 180 14 $147,956.00 $510.00 682
$38,045.88
153990000047163 22622 127th Ave E 6 178 1 $149,950.00 11/05/1999 44
Graham 98338 02 14.13 125 $37,921.13 11/10/2014 2
3047164 IL 240 14 $142,811.46 $29,009.20 $420.00 640
117990000047164 408 Pleasure Drive 9 238 1 $145,000.00 11/18/1999 45
Mundelein 60060 02 16.75 119 $28,694.92 11/23/2019 2
3047165 IA 180 14 $53,994.10 $53,473.97 $690.00 707
119990000047165 461 Lewellen Dr. NW 6 178 1 $86,000.00 11/09/1999 35
Cedar Rapids 52405 02 13.38 125 $53,275.28 11/15/2014 2
3047166 MN 60 14 $76,161.00 $630.00 671
$26,481.86
127990000047166 731 Lyndale Street 4 57 1 $84,000.00 10/15/1999 29
North Mankato 56003 02 15 123 $25,551.04 10/20/2004 2
3047167 IA 180 14 $67,518.00 $28,456.68 $367.00 764
119990000047167 6901 SW 13th St 6 178 1 $78,500.00 11/08/1999 30
Des Moines 50315 02 13.37 123 $28,356.23 11/13/2014 2
3047168 MD 240 14 $104,859.82 $49,694.60 $600.00 673
124990000047168 5205 Vienna Drive 9 237 1 $147,000.00 10/12/1999 28
Clinton 20735 02 13.5 106 $49,283.50 10/16/2019 2
3047169 CO 180 14 $131,032.00 $589.83 709
$49,460.81
108990000047169 21228 E. Powers Place 6 178 1 $154,000.00 11/12/1999 30
Aurora 80015 02 11.88 118 $49,259.56 11/17/2014 2
3047170 IA 180 14 $56,782.00 $43,207.70 $590.00 662
119990000047170 2270 Theda Drive 6 178 1 $81,000.00 11/22/1999 45
Dubuque 52001 02 14.5 124 $43,071.06 11/27/2014 2
3047171 OH 180 14 $74,964.00 $26,794.00 $375.00 679
139990000047171 1330 Patterson Road 6 177 1 $89,000.00 10/18/1999 36
Dayton 45420 02 15 115 $26,728.53 10/22/2014 2
3047172 MO 120 14 $179,335.74 $405.00 653
$22,884.15
129990000047172 1572 Ashton Drive 5 118 1 $189,220.00 11/11/1999 41
Liberty 64068 02 17.5 107 $22,740.57 11/17/2009 2
Page 604 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047173 OK 120 14 $55,010.00 $219.50 702
$14,482.69
140990000047173 3420 East 4th Place 5 118 1 $65,500.00 11/15/1999 29
Tulsa 74112 02 13.38 107 $14,366.01 11/19/2009 2
3047174 IN 181 14 $65,745.00 $18,979.38 $244.90 701
118990000047174 1170 N 170 W 6 178 1 $70,000.00 10/28/1999 32
Angola 46703 02 13.38 122 $18,855.74 11/03/2014 2
3047175 ID 300 14 $54,626.00 $39,456.22 $445.00 666
116990000047175 118 West 4th South, 8 298 1 $79,500.00 11/04/1999 40
Grace 83241 02 13 119 $39,435.32 11/09/2024 2
3047176 OK 181 14 $91,452.73 $488.11 644
$30,999.47
140990000047176 HC 67 Box 15 6 178 1 $98,000.00 10/29/1999 40
Skiatook 74070 02 17.5 125 $30,942.16 11/04/2014 2
3047177 WA 180 14 $92,197.00 $25,216.32 $397.05 645
153990000047177 1421 Roza Vista PL 6 177 1 $110,000.00 10/01/1999 45
Prosser 99350 02 17.5 107 $25,119.84 10/06/2014 2
3047178 MD 180 16 $74,365.00 $21,820.00 $305.39 663
124990000047178 5135 Greenwich Avenue 6 178 1 $77,000.00 11/05/1999 38
Baltimore 21229 02 15 125 $21,754.31 11/10/2014 2
3047179 MN 180 14 $138,729.00 $418.00 690
$33,647.43
127990000047179 5418 Kalenda Dr. S 6 178 1 $147,547.00 11/03/1999 45
Albertville 55301 02 12.65 117 $33,520.16 11/08/2014 2
3047180 CA 120 14 $121,031.00 $38,775.17 $576.67 727
106990000047180 25695 Palmwood Dr. 5 118 1 $128,000.00 11/08/1999 50
Moreno Valley 92557 02 12.9 125 $38,453.77 11/13/2009 2
3047181 ID 180 14 $43,043.00 $16,738.47 $255.00 673
116990000047181 430 East Park St. 6 177 1 $60,000.00 10/01/1999 23
Weiser 83672 02 16.78 100 $16,717.53 10/06/2014 2
3047182 MN 300 14 $61,555.00 $442.00 685
$36,953.08
127990000047182 4345 33rd Ave S 8 298 1 $96,000.00 11/10/1999 40
Minneapolis 55406 02 13.9 103 $36,925.00 11/16/2024 2
3047183 MO 180 14 $57,439.00 $30,020.43 $402.42 698
129990000047183 427 S Farm Road 97 6 178 1 $70,000.00 11/05/1999 45
Springfield 65802 02 14.13 125 $29,904.89 11/10/2014 2
3047184 NJ 180 14 $126,505.00 $49,990.40 $700.00 670
134990000047184 17 Tulip Drive 6 178 1 $175,000.00 11/19/1999 41
Old Bridge 08857 02 15.01 101 $49,840.06 11/24/2014 2
3047185 MO 180 14 $41,670.00 $790.00 681
$58,963.73
129990000047185 1891 Key West Drive 6 177 1 $85,500.00 10/11/1999 35
Arnold 63010 02 14.12 118 $58,184.04 10/16/2014 2
Page 605 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047187 FL 180 14 $57,141.70 $234.00 732
$19,623.37
112990000047187 5515 NE 5th Place 6 178 1 $61,500.00 11/15/1999 33
Ocala 34470 02 11.88 125 $19,543.52 11/19/2014 2
3047188 IN 181 14 $59,413.00 $32,961.27 $519.00 653
118990000047188 907 South 24th Street 6 178 1 $74,000.00 10/27/1999 39
Lafayette 47905 02 17.5 125 $32,900.34 11/02/2014 2
3047189 MD 180 RFC01 $167,085.67 $42,439.52 $551.00 674
124990000047189 2500 LAKESIDE DRIVE 6 178 1 $168,000.00 11/05/1999 40
FREDERICK 21702 02 13.5 125 $42,291.58 11/10/2014 2
3047190 NC 180 14 $83,437.00 $300.00 742
$23,249.55
137990000047190 205 Earl Drive 6 178 1 $90,000.00 11/03/1999 31
Goldsboro 27530 02 13.38 119 $23,167.56 11/08/2014 2
3047191 MD 120 04 $23,592.22 $18,440.10 $326.35 643
124990000047191 4410 F Falls Bridge 5 117 1 $35,000.00 10/26/1999 26
Baltimore 21211 02 17.5 121 $18,315.30 10/30/2009 2
3047192 TN 179 14 $165,603.87 $34,999.66 $551.62 648
147990000047192 858 Garners Landing 6 177 1 $190,000.00 11/12/1999 42
Seymour 37865 02 17.5 106 $34,916.35 10/17/2014 2
3047193 IN 180 14 $143,000.22 $235.00 700
$16,000.57
118990000047193 12373 CARRIAGE STONE 6 178 1 $152,025.00 11/11/1999 34
FISHERS 46038 02 16 105 $15,956.96 11/17/2014 2
3047194 FL 180 14 $40,195.36 $40,822.05 $530.00 733
112990000047194 3920 Dalry Dr 6 178 1 $70,000.00 11/10/1999 39
Jacksonville 32246 02 13.5 116 $40,679.75 11/16/2014 2
3047195 VA 120 14 $79,032.00 $48,382.26 $755.00 691
151990000047195 177 Jefferson Drive W 5 118 1 $102,000.00 11/11/1999 44
Palmyra 22963 02 14.13 125 $48,009.48 11/17/2009 2
3047196 OH 180 14 $80,551.00 $698.68 661
$49,920.44
139990000047196 8555 County RD H 6 177 1 $124,000.00 10/12/1999 33
Delta 43515 02 15 106 $49,693.60 10/16/2014 2
3047197 CO 180 14 $141,579.00 $31,123.37 $404.00 665
108990000047197 1611 Mt. Evans Drive 6 178 1 $175,000.00 11/05/1999 37
Longmont 80501 02 13.5 99 $30,971.35 11/10/2014 2
3047198 OK 180 14 $75,568.81 $12,631.58 $176.79 688
140990000047198 25551 Aspen Court 6 178 1 $90,000.00 11/18/1999 35
Broken Arrow 74014 02 15 99 $12,593.55 11/23/2014 2
3047199 MD 120 RFC01 $157,792.15 $360.00 687
$23,069.69
124990000047199 7704 Battery Bend Way 5 118 1 $176,000.00 11/08/1999 43
Gaithersburg 20886 02 14.13 103 $22,891.95 11/13/2009 2
Page 606 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047200 AZ 300 14 $109,906.00 $289.05 682
$26,151.21
104990000047200 825 W Prescott Height 8 298 1 $109,000.00 11/09/1999 45
Prescott 86301 02 12.7 125 $26,090.19 11/15/2024 2
3047201 OK 120 14 $105,967.00 $22,087.82 $349.62 673
140990000047201 9630 N 52ND W AVENUE 5 118 1 $120,000.00 11/10/1999 50
SPERRY 74073 02 14.5 107 $21,921.36 11/16/2009 2
3047202 NC 180 14 $72,498.00 $32,152.34 $450.00 676
137990000047202 5719 Driver Circle 6 178 1 $86,075.00 11/05/1999 37
Hope Mills 28348 02 15 122 $32,055.54 11/10/2014 2
3047203 WA 180 14 $84,375.00 $413.00 707
$32,039.87
153990000047203 6510 NE BELL 6 177 1 $106,000.00 10/19/1999 46
SUQUAMISH 98392 02 13.36 110 $31,816.16 10/23/2014 2
3047205 CO 181 14 $148,021.00 $34,316.10 $518.65 656
108990000047205 10281 W Marlowe Ave 6 178 1 $175,000.00 10/27/1999 38
Littleton 80127 02 16.61 105 $34,272.41 11/02/2014 2
3047206 MS 120 14 $56,382.64 $44,444.16 $689.80 676
128990000047206 1129 Old Highway 2 5 117 1 $87,000.00 10/25/1999 45
Crystal Springs 39059 02 13.99 116 $43,728.12 10/29/2009 2
3047207 CA 180 14 $119,197.00 $556.28 690
$43,110.87
106990000047207 4519 W. Michigan 6 178 1 $130,000.00 11/04/1999 40
Fresno 92722 02 13.38 125 $42,947.73 11/09/2014 2
3047208 IL 240 14 $148,356.67 $62,492.61 $710.00 724
117990000047208 5649 N. Olcott Avenue 9 238 1 $204,000.00 11/12/1999 28
Chicago 60631 02 12.5 104 $62,373.92 11/17/2019 2
3047210 AZ 180 14 $125,758.63 $32,991.42 $426.14 704
104990000047210 9435 E Osage Ave. 6 178 1 $127,054.00 11/05/1999 48
Mesa 85212 02 13.4 125 $32,875.30 11/10/2014 2
3047211 MO 120 14 $27,463.00 $439.00 692
$28,132.20
129990000047211 1407 W Central Street 5 118 1 $50,000.00 11/05/1999 37
Springfield 65807 02 14.13 112 $27,881.93 11/10/2009 2
3047212 MD 180 14 $108,405.50 $30,553.35 $470.00 653
124990000047212 3 Park Drive 6 178 1 $112,000.00 11/04/1999 40
Balitmore 21207 02 16.99 125 $30,477.98 11/09/2014 2
3047213 NV 180 14 $166,000.00 $39,591.66 $510.87 703
132990000047213 8901 Pine Mission Ave 6 178 1 $174,754.00 11/08/1999 38
Las Vegas 89143 02 13.38 118 $39,452.04 11/13/2014 2
3047214 OR 180 14 $105,362.00 $804.00 686
$59,978.21
141990000047214 2128 Delta Waters Rd 6 178 1 $135,000.00 11/12/1999 49
Medford 97504 02 14.13 123 $59,781.54 11/17/2014 2
Page 607 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047215 KS 180 14 $112,200.00 $618.00 675
$44,155.88
120990000047215 1350 S Winterbrook 6 177 1 $150,000.00 10/26/1999 36
Olathe 66062 02 15 105 $43,412.79 10/30/2014 2
3047216 CA 120 14 $70,611.81 $40,147.58 $576.00 707
106990000047216 2336 W Monterey Ave. 5 118 1 $91,500.00 11/10/1999 35
Stockton 95204 02 12 122 $39,772.55 11/16/2009 2
3047217 KY 180 14 $54,989.81 $20,817.48 $275.00 673
121990000047217 3510 E SURREY DR 6 178 1 $78,750.00 11/17/1999 44
OWENSBORO 42301 02 13.84 97 $20,747.26 11/22/2014 2
3047218 MO 180 14 $94,711.00 $290.00 640
$19,294.74
129990000047218 140 Aspencade Circle 6 177 1 $103,000.00 10/18/1999 36
St. Peters 63376 02 16.49 111 $19,209.13 10/22/2014 2
3047219 FL 180 14 $52,040.00 $31,580.74 $442.00 665
112990000047219 4835 Hatteras Road 6 178 1 $68,000.00 11/09/1999 40
Jacksonville 32208 02 15 123 $31,485.67 11/15/2014 2
3047220 TN 179 14 $104,726.78 $24,726.91 $297.00 701
147990000047220 1107 Meadow Brook Rd 6 177 1 $114,000.00 11/15/1999 44
Murfreesboro 37129 02 11.98 114 $24,626.00 10/19/2014 2
3047221 WA 300 14 $118,800.00 $373.00 691
$27,448.95
153990000047221 4126 103rd Ave SE 8 298 1 $117,000.00 11/11/1999 39
Everett 98205 02 16 125 $27,434.83 11/17/2024 2
3047222 MD 60 14 $89,117.00 $26,590.00 $600.00 681
124990000047222 819 Outten Road 4 58 1 $95,000.00 11/08/1999 41
Salisbury 21804 02 12.63 122 $26,003.95 11/13/2004 2
3047223 ND 180 14 $31,346.00 $43,499.26 $518.71 700
138990000047223 501 3rd St NW 6 178 1 $60,000.00 11/11/1999 33
Minot 58703 02 11.88 125 $42,815.34 11/17/2014 2
3047224 WY 300 14 $77,745.09 $368.00 684
$30,298.66
156990000047224 926 Westridge Drive 8 298 1 $87,000.00 11/11/1999 40
Riverton 82501 02 14.14 125 $30,276.57 11/17/2024 2
3047225 CO 121 14 $55,013.00 $14,331.13 $245.00 657
108990000047225 222 W 4th St 5 117 1 $65,000.00 09/28/1999 43
Julesburg 80737 02 16.55 107 $14,166.79 10/01/2009 2
3047226 IL 180 14 $29,895.00 $29,865.95 $418.00 662
117990000047226 1512 Pleasant View Dr 6 177 1 $48,000.00 10/26/1999 45
Fairview Heights 62208 02 15 125 $29,750.84 10/30/2014 2
3047227 WA 180 14 $98,157.00 $650.00 660
$46,442.27
153990000047227 316 202nd St E 6 178 1 $125,000.00 11/03/1999 26
Spanaway 98387 02 15 116 $46,243.78 11/08/2014 2
Page 608 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047238 PA 300 14 $65,110.00 $381.36 713
$35,000.00
142990000047238 5243 Wissahickon Avenue 8 298 1 $81,000.00 11/01/1999 44
Philadelphia 19144 02 12.49 124 $34,982.93 11/05/2024 2
3047244 GA 301 14 $88,211.00 $35,000.00 $431.39 682
113990000047244 624 Honeysuckle Lane 8 298 1 $99,500.00 10/25/1999 44
Statesboro 30458 02 14.38 124 $34,963.21 11/01/2024 2
3047246 VA 181 14 $126,344.00 $20,000.00 $256.35 685
151990000047246 5429 Willow Oak Drive 6 174 1 $138,000.00 06/25/1999 31
Prince Georges 23875 02 13.25 107 $19,780.92 07/06/2014 2
3047258 VA 180 14 $56,314.52 $460.25 672
$35,000.00
151990000047258 222 Hodder Lane 6 178 1 $75,000.00 11/01/1999 27
Highland Springs 23075 02 13.75 122 $34,841.16 11/05/2014 2
3047276 FL 121 14 $99,721.00 $17,500.00 $298.52 650
112990000047276 7830 Sims Street 5 118 1 $115,000.00 10/04/1999 33
Hollywood 33024 02 16.49 102 $17,383.13 11/04/2009 2
3047302 FL 180 14 $81,855.99 $35,000.00 $477.69 669
112990000047302 16284 Willow Stream Lan 6 177 1 $93,500.00 10/01/1999 47
Fort Myers 33917 02 14.49 125 $34,832.59 10/06/2014 2
3047322 SC 300 14 $92,324.00 $672.54 727
$63,900.00
145990000047322 308 North Barton Road 8 293 1 $128,000.00 06/24/1999 47
Taylors 29687 02 11.99 123 $62,962.61 06/29/2024 2
3047324 NC 120 14 $65,302.26 $16,500.00 $248.80 695
137990000047324 5321 Westminster Drive 5 118 1 $71,400.00 11/03/1999 32
Fayetteville 28311 02 13.25 115 $16,366.04 11/08/2009 2
3047334 KS 240 14 $122,335.00 $35,000.00 $480.39 656
120990000047334 9701 Roe Avenue 9 234 1 $137,000.00 07/15/1999 42
Overland Park 66207 02 15.75 115 $34,383.01 07/30/2019 2
3047352 FL 240 14 $58,632.00 $286.40 668
$23,735.00
112990000047352 20652 Majestic Street 9 233 1 $66,000.00 06/16/1999 39
Orlando 32833 02 13.49 125 $23,610.40 06/23/2019 2
3047353 CA 301 14 $142,129.00 $37,500.00 $415.89 685
106990000047353 1885 Schellbach Drive 8 294 1 $150,000.00 06/29/1999 41
Lincoln 95648 02 12.75 120 $37,392.46 07/19/2024 2
3047392 GA 241 14 $136,180.00 $31,000.00 $448.82 653
113990000047392 314 Morton Hollow 9 238 1 $150,000.00 10/29/1999 34
Fortson 31808 02 16.75 112 $30,915.64 11/01/2019 2
3047394 NY 180 14 $64,432.00 $435.92 666
$33,150.00
136990000047394 290 Armstrong Road 6 179 1 $82,000.00 12/07/1999 33
Rochester 14612 02 13.75 120 $33,093.92 12/14/2014 2
Page 609 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047409 NV 300 14 $90,029.00 $391.45 685
$35,000.00
132990000047409 218 Boothbay Street 8 298 1 $105,000.00 11/08/1999 45
Henderson 89014 02 12.88 120 $34,967.97 11/23/2024 2
3047430 VA 181 09 $118,753.03 $50,000.00 $599.76 713
151990000047430 958 Colonial Drive 6 175 1 $135,200.00 07/29/1999 45
Collinsville 24078 02 11.99 125 $49,489.00 08/06/2014 2
3047452 FL 181 14 $137,330.00 $26,500.00 $339.67 739
112990000047452 1414 Red Oak Drive 6 178 1 $144,900.00 10/14/1999 38
Crestview 32539 02 13.25 114 $26,405.34 11/05/2014 2
3047453 ID 181 14 $106,066.00 $325.14 683
$30,000.00
116990000047453 451 Martha Avenue 6 179 1 $175,000.00 11/23/1999 40
Mountain Home 83647 02 10.15 78 $29,928.61 12/15/2014 2
3047482 HI 301 14 $75,802.00 $35,000.00 $414.63 688
115990000047482 151758 10th Avenue 8 298 1 $100,000.00 10/19/1999 37
Keaau 96749 02 13.75 111 $34,986.41 11/22/2024 2
3047489 VA 240 14 $91,931.00 $23,068.00 $338.19 641
151990000047489 105 Shade Hollow Road 9 238 1 $92,000.00 11/08/1999 31
Blue Ridge 24064 02 16.99 125 $23,044.66 11/15/2019 2
3047518 CA 181 14 $152,365.00 $486.86 722
$35,000.00
106990000047518 1007 San Antonio Circle 6 173 1 $178,000.00 05/12/1999 29
Daly City 94014 02 14.88 106 $34,149.52 06/07/2014 2
3047523 AZ 240 14 $73,492.00 $42,900.00 $549.91 687
104990000047523 6010 West Hazelwood Str 9 237 1 $100,000.00 10/11/1999 31
Phoenix 85033 02 14.53 117 $42,871.57 10/14/2019 2
3047527 PA 301 14 $61,527.00 $23,500.00 $247.33 744
142990000047527 1202 Concord Drive 8 293 1 $70,000.00 05/20/1999 37
Aliquippa 15001 02 11.99 122 $22,668.28 06/10/2024 2
3047556 OR 300 14 $143,161.00 $414.33 732
$38,000.00
141990000047556 1324 North Holman Stree 8 297 1 $155,000.00 10/15/1999 41
Portland 97217 02 12.5 117 $37,962.81 10/27/2024 2
3047558 CA 240 14 $103,581.00 $35,000.00 $385.14 722
106990000047558 6136 Lawson Way 9 238 1 $115,000.00 11/09/1999 46
Riverside 92506 02 11.99 121 $34,848.42 11/22/2019 2
3047568 NY 301 14 $83,530.00 $34,000.00 $486.16 642
136990000047568 94 FIELD STREET 8 298 1 $94,500.00 10/29/1999 44
PORT GIBSON 14537 02 16.9 125 $33,985.24 11/03/2024 2
3047569 IN 301 14 $88,035.00 $613.66 686
$51,800.00
118990000047569 15018 BLUFTON ROAD 8 298 1 $112,000.00 10/30/1999 35
FORT WAYNE 46819 02 13.75 125 $51,759.53 11/04/2024 2
Page 610 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047571 IN 301 14 $51,416.00 $630.73 661
$50,000.00
118990000047571 1855 WILLIE COURT 8 298 1 $84,000.00 10/29/1999 45
COLUMBIA CITY 46725 02 14.75 121 $49,950.14 11/04/2024 2
3047573 NY 180 14 $78,661.00 $21,000.00 $264.32 702
136990000047573 409 AURORA Road 6 178 1 $90,000.00 11/01/1999 37
LANCASTER 14086 02 12.9 111 $20,883.05 11/05/2014 2
3047574 IN 180 14 $59,154.40 $35,000.00 $536.17 649
118990000047574 900 EAST SOUTH STREET 6 178 1 $82,000.00 11/01/1999 41
FRANKFORT 46041 02 16.9 115 $34,912.89 11/05/2014 2
3047575 PA 180 14 $168,500.00 $553.00 685
$40,000.00
142990000047575 2529 & 2533 LAMOTT AVE 6 178 1 $168,500.00 11/01/1999 36
WILLOW GROVE 19090 02 14.75 124 $39,813.73 11/05/2014 2
3047576 RI 181 14 $114,828.16 $35,000.00 $483.88 677
144990000047576 115 WARNER BROOK DRIVE 6 178 1 $130,000.00 10/25/1999 49
WARWICK 02889 02 14.75 116 $34,875.68 11/05/2014 2
3047577 SC 180 14 $54,694.89 $15,000.00 $188.80 733
145990000047577 450 EAST BASKIN ROAD 6 178 1 $60,000.00 11/02/1999 38
ROCK HILL 29730 02 12.9 117 $14,944.60 11/08/2014 2
3047579 IN 180 14 $80,198.86 $460.25 683
$35,000.00
118990000047579 411 CRESTVIEW DRIVE 6 178 1 $92,500.00 11/02/1999 46
KENDALLVILLE 46755 02 13.75 125 $34,880.90 11/08/2014 2
3047581 MD 240 14 $125,889.23 $34,000.00 $420.33 677
124990000047581 214 SHADY NOOK CT 9 238 1 $135,000.00 11/04/1999 44
BALTIMORE 21228 02 13.9 119 $33,946.70 11/09/2019 2
3047582 IA 300 14 $110,700.00 $30,000.00 $378.44 670
119990000047582 708 NEWCASTLE ROAD 8 298 1 $123,000.00 11/04/1999 35
MARSHALLTOWN 50158 02 14.75 115 $29,977.36 11/09/2024 2
3047584 NY 240 14 $65,886.00 $494.83 650
$35,000.00
136990000047584 299 LINCOLN BOULEVARD 9 238 1 $90,000.00 11/04/1999 43
HUDSON 12534 02 16.3 113 $34,956.30 11/09/2019 2
3047585 MD 240 14 $116,810.00 $45,000.00 $487.67 739
124990000047585 10105 MAPLE LEAF DRIVE 9 238 1 $130,000.00 11/04/1999 35
GAITHERSBURG 20879 02 11.75 125 $44,952.96 11/09/2019 2
3047587 IN 300 14 $57,422.00 $32,000.00 $379.09 663
118990000047587 RR1 322 BOX 8 298 1 $72,000.00 11/05/1999 40
PERU 46970 02 13.75 125 $31,975.01 11/10/2024 2
3047588 IN 180 14 $77,000.00 $520.66 713
$40,000.00
118990000047588 2801 OLD WILLOW PLACE 6 178 1 $100,000.00 11/05/1999 35
FORT WAYNE 46815 02 13.55 117 $39,861.24 11/10/2014 2
Page 611 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047590 MD 180 14 $95,068.86 $483.88 667
$35,000.00
124990000047590 219 GREEN FERN WAY 6 178 1 $110,000.00 11/08/1999 50
BALTIMORE 21227 02 14.75 119 $34,892.00 11/15/2014 2
3047591 NY 300 14 $55,220.00 $37,000.00 $436.92 765
136990000047591 99 BUCKEYE ROAD 8 298 1 $74,000.00 11/09/1999 41
AMHERST 14426 02 13.7 125 $36,970.83 11/15/2024 2
3047593 PA 240 14 $60,833.00 $42,000.00 $491.76 681
142990000047593 113 CHERRY STREET 9 238 1 $84,000.00 11/09/1999 42
EPHRATA 17522 02 12.99 123 $41,925.38 11/15/2019 2
3047594 FL 300 14 $85,408.00 $354.26 733
$30,000.00
112990000047594 1510 ORANOLE RD 8 298 1 $105,000.00 11/08/1999 29
MAITLAND 32751 02 13.7 110 $29,976.35 11/15/2024 2
3047595 CT 120 14 $142,866.05 $45,000.00 $639.13 758
109990000047595 31 MORRIS LANE 5 118 1 $175,000.00 11/09/1999 31
MILFORD 06460 02 11.75 108 $44,539.59 11/15/2009 2
3047596 DC 300 14 $108,000.00 $33,800.00 $467.28 644
111990000047596 4533 DIX STREET, NE 8 298 1 $120,000.00 11/09/1999 44
WASHINGTON 20019 02 16.3 119 $33,782.84 11/15/2024 2
3047597 GA 120 14 $97,324.00 $520.53 712
$35,000.00
113990000047597 83 WHISPER DRIVE 5 118 1 $106,000.00 11/09/1999 26
RINGGOLD 30736 02 12.9 125 $34,709.89 11/15/2009 2
3047598 NY 180 14 $99,349.00 $35,000.00 $459.08 725
136990000047598 5 NILES DRIVE 6 178 1 $120,000.00 11/10/1999 44
WOODSTOCK 12498 02 13.7 112 $34,880.32 11/16/2014 2
3047599 PA 180 14 $96,458.16 $56,000.00 $719.63 725
142990000047599 408 ACORN AVENUE 6 178 1 $126,000.00 11/10/1999 44
TELFORD 18969 02 13.3 121 $55,800.98 11/16/2014 2
3047600 IN 240 14 $109,834.00 $500.12 655
$35,000.00
118990000047600 656 BARK DRIVE 9 238 1 $131,500.00 11/11/1999 42
ANDERSON 46011 02 16.5 111 $34,962.00 11/16/2019 2
3047601 RI 240 14 $130,837.17 $30,000.00 $384.00 674
144990000047601 9 DEERFIELD ROAD 9 238 1 $140,000.00 11/11/1999 43
CUMBERLAND 02864 02 14.5 115 $29,956.74 11/16/2019 2
3047603 RI 180 14 $80,979.00 $17,800.00 $222.29 747
144990000047603 19 SOMERSET ROAD 6 178 1 $92,800.00 11/10/1999 31
CRANSTON 02910 02 12.75 107 $17,509.26 11/16/2014 2
3047604 MD 180 14 $125,946.87 $437.09 729
$35,000.00
124990000047604 12305 BIG SPRING ROAD 6 178 1 $136,000.00 11/10/1999 37
CLEAR SPRING 21722 02 12.75 119 $34,868.87 11/16/2014 2
Page 612 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047605 IA 300 14 $19,234.04 $356.55 670
$28,265.00
119990000047605 626 WEST BEECH STREET 8 298 1 $38,000.00 11/11/1999 37
CHEROKEE 51012 02 14.75 125 $28,246.63 11/16/2024 2
3047606 SC 180 14 $106,314.00 $25,000.00 $328.75 699
145990000047606 114 FULLER STREET 6 178 1 $107,000.00 11/11/1999 43
GREENWOOD 29649 02 13.75 123 $24,911.17 11/16/2014 2
3047607 NY 300 16 $109,000.00 $67,250.00 $783.90 732
136990000047607 17 WALNUT COURT 8 298 1 $141,000.00 11/12/1999 38
FISHKILL 12524 02 13.5 125 $67,128.95 11/17/2024 2
3047610 NJ 84 14 $70,011.00 $371.50 778
$20,000.00
134990000047610 108 STEEPLECHASE COURT 5 81 1 $75,000.00 10/11/1999 30
DEPTFORD 08096 02 13.7 121 $19,550.03 10/15/2006 2
3047611 NJ 61 14 $104,266.56 $30,000.00 $693.40 756
134990000047611 12 RUSHWOOD DRIVE 4 57 1 $122,000.00 09/25/1999 45
EGG HARBOR TOWN 08234 02 13.7 111 $28,946.93 10/01/2004 2
3047612 NJ 120 14 $83,843.53 $34,750.00 $572.40 675
134990000047612 73 VALERIE CT 5 115 1 $110,000.00 08/19/1999 38
BRICK 08724 02 15.55 108 $34,192.03 08/30/2009 2
3047614 MA 240 14 $58,989.00 $287.32 659
$19,690.00
125990000047614 122 CARVER STREET 9 238 1 $63,000.00 11/13/1999 45
SPRINGFIELD 01108 02 16.9 125 $19,656.96 11/18/2019 2
3047615 VA 180 14 $69,574.00 $31,000.00 $387.14 749
151990000047615 1056 FLICK DRIVE 6 178 1 $82,000.00 11/15/1999 39
SHAWSVILLE 24162 02 12.75 123 $30,883.85 11/19/2014 2
3047617 MD 300 14 $70,000.00 $15,000.00 $166.36 748
124990000047617 701 9TH STREET 8 298 1 $78,500.00 11/15/1999 48
POCOMOKE CITY 21851 02 12.75 109 $14,985.96 11/19/2024 2
3047618 MA 120 14 $50,551.00 $538.18 668
$34,000.00
125990000047618 204 CHAPMAN STREET 5 118 1 $68,000.00 11/15/1999 41
GREENFIELD 01301 02 14.5 125 $33,743.76 11/19/2009 2
3047620 NC 180 14 $88,111.78 $50,217.00 $627.13 709
137990000047620 3204 HUNTMASTER ROAD 6 178 1 $111,000.00 11/15/1999 42
NEW BERN 28562 02 12.75 125 $50,028.86 11/19/2014 2
3047621 MA 180 14 $98,905.00 $35,000.00 $454.41 684
125990000047621 20 MELBOURNE ROAD 6 178 1 $125,000.00 11/16/1999 43
PITTSFIELD 01201 02 13.5 108 $34,878.00 11/22/2014 2
3047622 IL 120 14 $66,208.00 $492.74 760
$33,329.00
117990000047622 1533 E. HIGH STREET 5 118 1 $80,000.00 11/16/1999 34
MASON CITY 62664 02 12.75 125 $32,533.03 11/22/2009 2
Page 613 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047623 CT 300 14 $76,742.13 $630.73 662
$50,000.00
109990000047623 45 UNION STREET 8 298 1 $108,000.00 11/17/1999 46
BRISTOL 06010 02 14.75 118 $49,967.50 11/22/2024 2
3047624 MD 300 14 $137,819.00 $35,000.00 $496.30 641
124990000047624 2495 DEERFIELD LANE 8 298 1 $150,000.00 11/16/1999 39
CHESAPEAKE BEACH 20732 02 16.75 116 $34,901.78 11/22/2024 2
3047625 VA 120 14 $59,965.34 $20,000.00 $297.44 703
151990000047625 105 HANCOCK PLACE NE 5 118 1 $65,000.00 11/16/1999 41
LEESBURG 20176 02 12.9 124 $19,834.23 11/22/2009 2
3047626 PA 180 14 $15,200.00 $486.42 692
$37,950.00
142990000047626 72 CHURCH ST 6 178 1 $43,000.00 11/16/1999 43
PORT ALLEGANY 16743 02 13.25 124 $37,813.23 11/22/2014 2
3047627 NY 180 14 $110,000.00 $35,000.00 $477.93 670
136990000047627 80 GUINEVERE DRIVE 6 178 1 $126,000.00 11/17/1999 34
GREECE 14626 02 14.5 116 $34,854.90 11/22/2014 2
3047628 IN 180 14 $108,622.27 $75,000.00 $956.35 718
118990000047628 8249 BURN COURT 6 178 1 $152,500.00 11/18/1999 46
INDIANAPOLIS 46217 02 13.15 121 $74,641.79 11/23/2014 2
3047629 PA 300 14 $128,403.35 $409.31 756
$35,000.00
142990000047629 65 RUSSELL ROAD 8 298 1 $160,000.00 11/18/1999 35
PHOENIXVILLE 19460 02 13.55 103 $34,971.64 11/23/2024 2
3047631 PA 300 14 $112,511.16 $46,700.00 $517.93 709
142990000047631 811 PINE ROAD 8 298 1 $129,500.00 11/18/1999 48
WALLINGFORD 19086 02 12.75 123 $46,654.19 11/23/2024 2
3047632 FL 180 14 $84,547.50 $28,000.00 $363.53 683
112990000047632 8023 KAITLIN CIRCLE 6 178 1 $92,880.00 11/19/1999 46
LAKELAND 33810 02 13.5 122 $27,901.92 11/24/2014 2
3047634 MA 180 14 $106,923.24 $339.30 661
$21,500.00
125990000047634 80 CLARK STREET 6 178 1 $120,000.00 11/19/1999 44
CLINTON 01510 02 17.55 108 $21,449.91 11/24/2014 2
3047635 IN 300 14 $67,980.00 $47,000.00 $583.82 661
118990000047635 562 RIDGELAWN AVENUE 8 298 1 $94,000.00 11/19/1999 47
CROWN POINT 46307 02 14.5 123 $46,984.10 11/24/2024 2
3047636 CT 240 14 $100,018.84 $50,000.00 $576.91 700
109990000047636 9 TANGLEWOOD AVENUE 9 238 1 $122,000.00 11/19/1999 43
ENFIELD 06082 02 12.75 123 $49,908.19 11/24/2019 2
3047637 GA 180 14 $38,571.60 $497.47 658
$32,700.00
113990000047637 135 BISHOP STREET 6 178 1 $60,000.00 11/19/1999 44
BRUNSWICK 31525 02 16.75 119 $32,617.36 11/24/2014 2
Page 614 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047638 VA 300 14 $103,018.00 $659.89 746
$59,500.00
151990000047638 8057 ST.ANNES COURT 8 298 1 $132,000.00 11/19/1999 49
ALEXANDER 22309 02 12.75 124 $59,444.30 11/24/2024 2
3047639 IN 180 14 $74,278.64 $14,000.00 $193.55 675
118990000047639 3430 HAWTHORNE ROAD 6 178 1 $85,000.00 11/19/1999 27
ANDERSON 46013 02 14.75 104 $13,956.80 11/24/2014 2
3047657 PA 300 14 $59,905.00 $34,950.00 $468.08 655
142990000047657 234 Prospect Street 8 294 1 $75,969.00 07/23/1999 32
Lancaster City 17603 02 15.75 125 $34,433.87 07/30/2024 2
3047663 CA 180 14 $184,336.00 $641.75 743
$53,500.00
106990000047663 2967 Bon View Avenue 6 178 1 $205,500.00 11/01/1999 43
Ontario 91761 02 11.99 116 $53,284.53 11/18/2014 2
3047684 GA 180 14 $87,443.00 $69,350.00 $831.87 740
113990000047684 2440 Hillboro Circle 6 173 1 $125,500.00 06/15/1999 38
Marietta 30064 02 11.99 125 $68,347.72 06/25/2014 2
3047688 CA 301 04 $70,909.00 $35,000.00 $381.62 727
106990000047688 66 Via Terrano 8 298 1 $95,000.00 10/21/1999 37
Rancho Santa 92688 02 12.5 112 $34,965.75 11/04/2024 2
3047705 VA 180 14 $121,707.00 $518.19 722
$43,200.00
151990000047705 7294 Edgeworth Road 6 178 1 $154,000.00 11/01/1999 45
Mechanicsville 23111 02 11.99 108 $42,937.75 11/22/2014 2
3047715 MD 180 14 $85,677.00 $21,000.00 $251.90 720
124990000047715 227 Carroll Road 6 173 1 $100,000.00 06/23/1999 35
Glen Burnie 21060 02 11.99 107 $20,687.97 06/29/2014 2
3047716 FL 180 14 $69,781.20 $14,500.00 $178.63 766
112990000047716 317 Sondra Cove Trail E 6 177 1 $80,000.00 10/26/1999 40
Jacksonville 32225 02 12.49 106 $14,444.30 10/30/2014 2
3047720 NY 241 14 $73,557.00 $585.14 697
$47,750.00
136990000047720 2971 Garden Place 9 240 1 $98,000.00 12/02/1999 40
Stottville 12534 02 13.75 124 $47,712.00 01/01/2020 2
3047722 MI 300 14 $162,000.00 $20,000.00 $217.92 705
126990000047722 36515 Bagdad 8 293 1 $162,000.00 06/16/1999 43
Sterling Heights 48312 02 12.49 113 $19,929.56 06/25/2024 2
3047731 LA 301 14 $193,212.00 $50,000.00 $582.44 677
122990000047731 758 Pine Ridge Road 8 295 1 $215,000.00 07/02/1999 45
Deridder 70634 02 13.49 114 $49,874.36 08/04/2024 2
3047740 AR 241 14 $64,407.00 $187.89 683
$15,000.00
105990000047740 419 Rodric Circle 9 238 1 $69,000.00 10/16/1999 35
Silam Springs 72761 02 14.13 116 $14,977.21 11/04/2019 2
Page 615 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047754 CA 300 14 $101,895.00 $526.24 704
$50,000.00
106990000047754 13505 Columbus Court 8 298 1 $135,000.00 11/03/1999 48
Fontana 92336 02 11.99 113 $49,946.42 11/23/2024 2
3047755 KY 180 14 $87,584.00 $20,300.00 $260.19 705
121990000047755 124 Lee Drive 6 174 1 $86,320.00 07/23/1999 45
Lancaster 40444 02 13.25 125 $19,855.58 07/29/2014 2
3047776 CA 240 14 $84,203.00 $19,500.00 $235.30 677
106990000047776 1565 Mendocino Drive 9 233 1 $83,000.00 06/17/1999 38
Chula Vista 91911 02 13.49 125 $19,351.53 06/24/2019 2
3047791 CA 300 14 $132,970.00 $345.61 664
$27,000.00
106990000047791 5211 Beck Avenue 8 293 1 $135,000.00 06/01/1999 41
Bell 90201 02 14.99 119 $26,934.69 06/11/2024 2
3047793 CA 301 09 $167,439.00 $50,000.00 $563.54 687
106990000047793 10335 New Bedford Court 8 293 1 $187,000.00 05/24/1999 29
Lakeside 92040 02 12.99 117 $49,839.00 06/04/2024 2
3047795 FL 181 14 $86,288.69 $35,000.00 $442.61 710
112990000047795 2592 Myrtle Avenue 6 178 1 $97,500.00 10/21/1999 41
Middleburg 32068 02 12.99 125 $34,862.04 11/10/2014 2
3047797 OR 301 14 $34,697.00 $434.76 674
$35,000.00
141990000047797 1825 Melrose Street 8 298 1 $60,000.00 10/22/1999 50
Klamath Falls 97601 02 14.5 117 $34,976.17 11/18/2024 2
3047805 PA 180 14 $4,119.00 $15,000.00 $192.26 685
142990000047805 418 North 12th Street 6 175 1 $47,000.00 08/19/1999 44
Reading 19604 02 13.25 41 $14,642.73 08/26/2014 2
3047814 MD 180 14 $132,357.86 $75,000.00 $948.44 700
124990000047814 95508 Glade Avenue 6 177 1 $170,000.00 10/21/1999 37
Walkersville 21793 02 12.99 122 $74,585.86 10/27/2014 2
3047827 AR 301 14 $93,042.00 $592.33 672
$50,000.00
105990000047827 8533 White Oak Drive 8 294 1 $126,000.00 06/25/1999 31
Rogers 72756 02 13.75 114 $49,228.44 07/13/2024 2
3047837 NY 180 14 $66,792.14 $28,000.00 $425.97 678
136990000047837 13 Church Street 6 177 1 $78,000.00 10/13/1999 36
Cohoes 12047 02 16.75 122 $27,930.20 10/18/2014 2
3047859 SC 180 14 $81,871.69 $61,800.00 $781.52 712
145990000047859 12987 Highway 55 West 6 177 1 $115,000.00 10/25/1999 46
York 29745 02 12.99 125 $61,573.72 10/30/2014 2
3047862 KS 180 14 $94,858.00 $442.60 686
$35,000.00
120990000047862 2334 Hathway Circle 6 173 1 $117,000.00 06/09/1999 40
Wichita 67226 02 12.99 111 $34,539.18 06/21/2014 2
Page 616 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047864 PA 301 14 $28,334.19 $592.33 682
$50,000.00
142990000047864 414 Y Street 8 299 1 $72,000.00 11/29/1999 44
Derry 15627 02 13.75 109 $49,960.95 12/02/2024 2
3047876 OR 300 14 $100,576.00 $60,000.00 $631.49 736
141990000047876 1560 West Hilliard Lane 8 294 1 $134,000.00 07/07/1999 37
Eugene 97404 02 11.99 120 $59,803.20 07/14/2024 2
3047880 CA 241 14 $78,033.00 $15,000.00 $186.42 679
106990000047880 1440 North Ohio Street 9 238 1 $81,000.00 10/15/1999 41
Porterville 93257 02 13.99 115 $14,976.78 11/10/2019 2
3047892 RI 180 14 $66,848.39 $579.49 729
$46,100.00
144990000047892 131 Sweet Avenue 6 178 1 $100,000.00 11/24/1999 44
Pawtucket 02861 02 12.88 113 $45,928.82 11/30/2014 2
3047895 NY 180 14 $177,596.00 $30,000.00 $353.32 682
136990000047895 2807 Grand Avenue 6 178 1 $240,000.00 11/24/1999 43
Baldwin 11510 02 11.65 87 $29,937.93 11/30/2014 2
3047902 CT 240 14 $105,857.81 $29,500.00 $418.75 659
109990000047902 145 Colchester Avenue 9 237 1 $145,000.00 10/22/1999 42
East Hampton 06424 02 16.38 94 $29,450.74 10/27/2019 2
3047908 AL 241 14 $94,116.00 $493.52 645
$35,000.00
101990000047908 4425 River Oak Drive 9 236 1 $114,000.00 08/11/1999 38
Northport 35473 02 16.25 114 $34,899.50 09/17/2019 2
3047909 AL 300 14 $155,355.00 $60,000.00 $676.25 682
101990000047909 1564 Lake Site Drive 8 293 1 $179,000.00 06/02/1999 32
Birmingham 35235 02 12.99 121 $59,806.55 06/11/2024 2
3047924 NE 300 14 $30,748.00 $25,000.00 $263.12 798
131990000047924 2670 Monterey Drive 8 293 1 $47,000.00 06/03/1999 38
Sidney 69162 02 11.99 119 $24,903.85 06/21/2024 2
3047982 NJ 240 14 $114,000.00 $540.00 680
$45,400.00
134990000047982 526 Vosseller Avenue 9 237 1 $140,000.00 10/13/1999 46
Bound Brook 08805 02 13.25 114 $45,282.58 10/18/2019 2
3048015 AZ 301 14 $87,400.00 $27,600.00 $290.49 674
104990000048015 616 West 23rd Avenue 8 293 1 $92,000.00 05/26/1999 44
Apache Junction 85220 02 11.99 125 $27,463.81 06/10/2024 2
3048031 AZ 240 14 $127,412.00 $27,400.00 $311.11 701
104990000048031 1410 West Folley Street 9 233 1 $133,900.00 06/07/1999 47
Chandler 85224 02 12.49 116 $26,413.14 06/25/2019 2
3048077 FL 181 14 $95,800.00 $532.43 695
$40,000.00
112990000048077 5350 NorthWest 31st Lan 6 173 1 $125,000.00 05/06/1999 30
Gainesville 32606 02 13.99 109 $38,938.17 06/02/2014 2
Page 617 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3048166 MI 181 14 $91,494.00 $274.19 765
$23,000.00
126990000048166 2126 Paddington Road 6 179 1 $91,800.00 11/18/1999 36
Kalamazoo 49001 02 11.88 125 $22,953.41 12/10/2014 2
3048170 CA 301 14 $98,779.00 $38,000.00 $442.95 699
106990000048170 7412 Pennington Way 8 298 1 $115,000.00 10/28/1999 37
Citrus Heights 95610 02 13.5 119 $37,968.93 11/01/2024 2
3048177 PA 181 14 $25,288.78 $12,000.00 $144.56 697
142990000048177 3149 Jasper Street 6 179 1 $40,000.00 11/19/1999 38
Philadelphia 19134 02 12.07 94 $11,952.04 12/01/2014 2
3048183 MD 181 14 $60,158.35 $178.29 741
$15,000.00
124990000048183 1 Warthens Way Unit/Apt 6 179 1 $78,000.00 11/17/1999 45
Emmitsburg 21727 02 11.82 97 $14,938.61 12/01/2014 2
3048392 OH 301 14 $58,372.24 $34,900.00 $426.80 695
139990000048392 1742 East 34th Street 8 299 1 $75,000.00 11/09/1999 38
Lorain 44055 02 14.25 125 $34,887.64 12/01/2024 2
3048411 GA 302 14 $67,227.00 $30,000.00 $369.76 702
113990000048411 617 Whitmire Circle 8 299 1 $84,000.00 10/28/1999 39
Tunnel Hill 30755 02 14.38 116 $29,967.34 12/01/2024 2
3048497 ND 240 14 $50,757.00 $257.07 651
$18,000.00
138990000048497 1421 4th Avenue North 9 237 1 $55,500.00 10/01/1999 32
Grand Forks 58203 02 16.49 124 $17,929.77 10/14/2019 2
3048543 SC 180 14 $112,033.49 $25,000.00 $358.33 643
145990000048543 1214 Red Bank Road 6 177 1 $112,500.00 10/21/1999 42
Watterboro 29488 02 15.49 122 $24,891.75 10/30/2014 2
3048566 PA 181 14 $34,767.14 $34,900.00 $470.65 681
142990000048566 3117 Bergman Street 6 179 1 $58,000.00 11/09/1999 34
Pittsburgh 15204 02 14.25 121 $34,786.91 12/01/2014 2
3048569 NC 180 14 $91,191.17 $341.22 661
$25,001.00
137990000048569 202 Johnson Avenue 6 177 1 $93,700.00 10/20/1999 41
Elizabethtown 28337 02 14.49 125 $24,904.20 10/25/2014 2
3048581 PA 240 14 $71,577.00 $28,400.00 $312.51 724
142990000048581 1703 Hewes Avenue 9 233 1 $80,000.00 06/07/1999 29
Upper Chichester 19061 02 11.99 125 $28,192.65 06/18/2019 2
3048586 VA 300 14 $181,800.00 $46,900.00 $578.96 686
151990000048586 5200 FOXBORO LANDING 8 298 1 $202,000.00 11/11/1999 37
VIRGINIA BEACH 23464 02 14.4 114 $46,867.49 11/16/2024 2
3048587 VA 120 14 $118,198.00 $870.00 748
$56,800.00
151990000048587 28 FLIPPO ROAD 5 118 1 $140,000.00 11/12/1999 33
STAFFORD 22554 02 13.65 125 $56,349.65 11/17/2009 2
Page 618 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3048588 VA 300 14 $128,825.00 $659.34 740
$58,500.00
151990000048588 872 TRILLIUM PLACE 8 298 1 $155,000.00 11/09/1999 37
VIRGINIA BEACH 23464 02 12.99 121 $58,302.80 11/15/2024 2
3048599 CA 301 14 $53,924.00 $22,192.00 $241.81 683
106990000048599 3114 Planz Road Unit/Ap 8 298 1 $65,000.00 10/09/1999 34
Bakersfield 93304 02 12.49 118 $22,170.23 11/02/2024 2
3048606 KY 181 14 $115,545.00 $32,900.00 $446.46 667
121990000048606 4201 Mimosa View Dr 6 179 1 $132,000.00 11/04/1999 36
Louisville 40299 02 14.38 113 $32,847.65 12/01/2014 2
3048625 NE 181 14 $120,140.00 $526.00 680
$40,000.00
131990000048625 7403 South 139th Avenue 6 177 1 $128,500.00 09/16/1999 41
Omaha 68138 02 13.75 125 $39,863.90 10/25/2014 2
3048649 RI 300 14 $112,882.00 $68,250.00 $743.66 719
144990000048649 79 Branch Avenue 8 295 1 $145,000.00 08/02/1999 34
Cumberland 02864 02 12.49 125 $68,060.43 08/06/2024 2
3048670 IN 241 14 $77,472.00 $19,000.00 $273.29 681
118990000048670 1019 Senate Avenue 9 237 1 $77,900.00 09/22/1999 38
Jefersonville 47130 02 16.63 124 $18,979.74 10/22/2019 2
3048676 OH 180 14 $86,046.00 $347.86 721
$29,000.00
139990000048676 4524 Tealtown Road 6 173 1 $97,000.00 06/08/1999 35
Batavia 45103 02 11.99 119 $28,580.90 06/21/2014 2
3048677 CA 301 14 $98,623.00 $27,000.00 $304.52 678
106990000048677 7626 Plaid Circle 8 300 1 $110,000.00 12/07/1999 42
Antelope 95843 02 13 115 $27,000.00 01/01/2025 2
3048681 TN 180 14 $172,214.55 $28,000.00 $344.92 704
147990000048681 226 Bateman Avenue 6 173 1 $178,635.00 06/16/1999 45
Franklin 37067 02 12.49 113 $27,613.69 06/23/2014 2
3048715 CA 300 14 $131,825.00 $326.88 708
$30,000.00
106990000048715 3133 Serena Court 8 293 1 $130,000.00 06/18/1999 41
Palmdale 93551 02 12.49 125 $29,894.33 06/30/2024 2
3048731 IA 182 14 $82,928.00 $37,000.00 $432.23 720
119990000048731 110 Cedar Street 6 173 1 $106,000.00 04/21/1999 34
Fruitland 52749 02 11.5 114 $36,522.81 06/03/2014 2
3048732 CA 301 14 $185,250.00 $50,000.00 $679.05 661
106990000048732 2073 West Ontario Avenu 8 293 1 $195,000.00 05/20/1999 30
Corona 91720 02 15.99 121 $49,906.73 06/04/2024 2
3048759 MD 240 14 $173,021.00 $318.55 709
$24,205.00
124990000048759 1700 Apple Blossum Cour 9 232 1 $176,610.00 05/04/1999 26
Mitchellville 20721 02 14.99 112 $23,747.15 05/25/2019 2
Page 619 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3048766 MD 301 14 $96,749.00 $394.48 713
$35,000.00
124990000048766 13607 Grandview Drive 8 293 1 $107,000.00 05/27/1999 43
Hagerstown 21742 02 12.99 124 $34,887.16 06/02/2024 2
3048786 NC 300 14 $58,652.00 $35,250.00 $437.60 666
137990000048786 1951 Poors Ford Road 8 292 1 $75,500.00 05/24/1999 40
Rutherfordton 28139 02 14.49 125 $35,135.06 05/28/2024 2
3048798 OH 181 14 $62,795.00 $44,200.00 $607.30 713
139990000048798 1227 Fyffe Ave 6 178 1 $89,000.00 10/26/1999 44
New Carlisle 45344 02 14.63 121 $43,920.48 11/01/2014 2
3048802 OR 181 14 $85,379.00 $289.30 693
$22,000.00
141990000048802 1030 Juanita Avenue 6 177 1 $86,500.00 09/21/1999 43
Hermeston 97838 02 13.75 125 $21,887.08 10/08/2014 2
3048816 MD 180 14 $88,763.00 $48,000.00 $618.26 763
124990000048816 3006 Chesley Avenue 6 179 1 $110,000.00 12/14/1999 41
Baltimore 21234 02 13.25 125 $48,000.00 12/28/2014 2
3048834 OK 300 14 $28,012.53 $30,000.00 $358.27 673
140990000048834 11 SouthWest Howard Str 8 296 1 $50,000.00 09/23/1999 37
Idabel 74745 02 13.88 117 $29,539.01 09/29/2024 2
3048843 OH 181 14 $56,932.76 $529.24 672
$39,000.00
139990000048843 2300 11th Street SouthW 6 179 1 $78,000.00 11/05/1999 43
Akron 44314 02 14.38 123 $38,937.95 12/01/2014 2
3048865 SC 121 14 $116,370.00 $35,000.00 $527.77 703
145990000048865 4178 Westerly Lane 5 116 1 $123,061.00 08/16/1999 41
Charleston 29414 02 13.25 124 $34,503.94 09/10/2009 2
3048883 VA 121 14 $78,600.00 $30,000.00 $461.30 668
151990000048883 1017 Horne Avenue 5 114 1 $88,000.00 06/30/1999 41
Portsmouth 23701 02 13.75 124 $29,274.18 07/06/2009 2
3048891 AZ 181 14 $146,264.00 $614.76 689
$46,750.00
104990000048891 4818 West Christine Cir 6 176 1 $155,000.00 08/19/1999 36
Glendale 85308 02 13.75 125 $46,304.34 09/03/2014 2
3048902 GA 181 14 $70,274.00 $35,000.00 $457.32 704
113990000048902 2148 Faulk Road 6 179 1 $85,000.00 11/30/1999 34
Dublin 31021 02 13.63 124 $34,940.08 12/06/2014 2
3048905 IN 180 14 $54,476.00 $20,000.00 $263.00 661
118990000048905 4423 North Edmonson Ave 6 174 1 $68,000.00 07/15/1999 34
Indianapolis 46226 02 13.75 110 $19,754.87 07/21/2014 2
3048906 OH 181 14 $102,997.00 $473.25 683
$30,400.00
139990000048906 925 East Branch Court 6 178 1 $119,000.00 10/25/1999 44
Trenton 45067 02 17.25 113 $30,250.33 11/01/2014 2
Page 620 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3048911 AL 181 14 $54,432.44 $442.60 721
$35,000.00
101990000048911 Box 2 Barfield Court 6 179 1 $83,900.00 11/30/1999 42
Ashford 36312 02 12.99 107 $34,936.27 12/06/2014 2
3048920 TN 241 14 $92,344.93 $22,000.00 $293.77 660
147990000048920 800 Mapleview Drive 9 239 1 $98,000.00 11/30/1999 45
Shelbyville 37160 02 15.25 117 $21,985.81 12/06/2019 2
3048934 GA 180 14 $75,213.00 $17,600.00 $219.80 694
113990000048934 2324 Chattooga Drive 6 177 1 $74,400.00 10/02/1999 37
Valdosta 31602 02 12.75 125 $17,500.55 10/21/2014 2
3048948 PA 181 14 $33,574.94 $412.20 697
$30,000.00
142990000048948 617 Susquehanna Avenue 6 178 1 $51,000.00 10/21/1999 25
Curwensville 16833 02 14.63 125 $29,858.57 11/01/2014 2
3048968 FL 120 14 $78,896.75 $30,000.00 $456.83 684
112990000048968 1818 SW 2nd Avenue 5 118 1 $100,000.00 11/16/1999 27
Cape Coral 33991 02 13.5 109 $29,760.00 11/22/2009 2
3048969 NC 180 14 $116,030.13 $36,300.00 $477.35 710
137990000048969 1102 Lady Banks Drive 6 178 1 $122,000.00 11/19/1999 40
Durham 27703 02 13.75 125 $36,238.59 11/24/2014 2
3048970 GA 300 14 $70,665.89 $541.46 678
$44,275.00
113990000048970 6755 Riley Road 8 298 1 $92,000.00 11/12/1999 44
Cumming 30040 02 14.25 125 $44,259.31 11/17/2024 2
3048971 MD 300 14 $155,238.18 $50,000.00 $601.85 663
124990000048971 2800 Braeburn Lane 8 298 1 $165,000.00 11/15/1999 48
Chesapeake Beach 20732 02 14 125 $49,981.44 11/19/2024 2
3048972 FL 240 14 $142,341.68 $35,000.00 $454.43 674
112990000048972 619 NE 7th Street 9 238 1 $160,000.00 11/02/1999 49
Hallandale 33009 02 14.75 111 $34,951.26 11/16/2019 2
3048973 CO 300 14 $185,506.00 $313.94 664
$26,500.00
108990000048973 11218 jordan court 8 298 1 $200,000.00 11/12/1999 49
parker 80134 02 13.75 107 $26,479.30 11/17/2024 2
3048974 CO 180 14 $122,315.00 $34,000.00 $460.82 670
108990000048974 500 Sundance Circle 6 179 1 $130,000.00 12/09/1999 30
Dacono 80514 02 14.35 121 $33,945.76 12/14/2014 2
3048975 MD 180 14 $214,705.73 $20,500.00 $256.02 734
124990000048975 4735 bartholow road 6 178 1 $230,000.00 11/20/1999 49
elderburg 21784 02 12.75 103 $20,423.18 11/26/2014 2
3048976 NM 241 14 $87,570.64 $409.81 661
$35,000.00
135990000048976 4211 Axtell Street SW 9 239 1 $118,300.00 11/24/1999 45
Albuquerque 87105 02 12.99 104 $34,978.87 12/01/2019 2
Page 621 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3048977 RI 180 14 $151,679.00 $431.39 719
$35,000.00
144990000048977 23 Casey Lane 6 178 1 $170,000.00 11/24/1999 36
Coventry 02816 02 12.5 110 $34,865.69 11/30/2014 2
3048978 GA 180 14 $111,129.00 $22,000.00 $285.64 685
113990000048978 109 Aristrocratic Way 6 178 1 $118,000.00 11/19/1999 47
Locust Grove 30248 02 13.5 113 $21,908.77 11/24/2014 2
3048979 NC 300 14 $105,096.00 $34,900.00 $380.54 721
137990000048979 8106 Chestnut Ridge 8 298 1 $112,000.00 11/12/1999 49
Charlotte 28215 02 12.5 125 $34,883.00 11/17/2024 2
3048980 NY 240 14 $56,616.21 $431.43 684
$35,000.00
136990000048980 120 Hudson Street 9 238 1 $86,000.00 11/12/1999 46
South Glen Falls 12803 02 13.85 107 $34,944.51 11/17/2019 2
3048981 CO 180 RFC01 $113,829.35 $50,000.00 $630.98 703
108990000048981 7928 West 90th Avenue 6 178 1 $136,000.00 11/22/1999 35
Westminster 80021 02 12.95 121 $49,816.22 11/29/2014 2
3048982 NJ 180 14 $163,666.25 $35,000.00 $439.96 702
134990000048982 58 Amara Lane 6 178 1 $175,000.00 11/13/1999 32
Westampton 08060 02 12.88 114 $34,870.43 11/18/2014 2
3048983 CO 180 14 $156,379.00 $273.11 669
$20,000.00
108990000048983 12585 Wolff Street 6 178 1 $170,000.00 11/05/1999 48
Broomfield 80020 02 14.5 104 $19,936.74 11/10/2014 2
3048985 MI 300 14 $170,431.28 $75,000.00 $755.51 703
126990000048985 6074 Atkins Drive 8 298 1 $242,000.00 11/12/1999 38
Troy 48098 02 11.38 102 $74,910.44 11/17/2024 2
3048986 GA 240 14 $50,316.96 $45,000.00 $584.26 666
113990000048986 215 Ella Circle 9 238 1 $86,000.00 11/24/1999 40
Griffin 30223 02 14.75 111 $44,937.35 11/30/2019 2
3048987 FL 300 14 $79,439.41 $419.98 686
$35,000.00
112990000048987 2304 NW 14th Street 8 298 1 $95,000.00 11/22/1999 41
Fort Lauderdale 33311 02 13.95 121 $34,986.90 11/29/2024 2
3048988 CT 300 14 $108,706.00 $50,000.00 $601.50 664
109990000048988 89 Dudley Road 8 298 1 $133,000.00 11/19/1999 49
Wethersfield 06109 02 13.99 120 $49,962.62 11/24/2024 2
3048990 FL 300 14 $84,885.62 $35,000.00 $394.75 708
112990000048990 21019 sw 118th avenue 8 298 1 $98,000.00 11/24/1999 45
miami 33177 02 13 123 $34,968.67 11/30/2024 2
3048991 FL 180 09 $81,048.32 $583.09 687
$45,200.00
112990000048991 8068 Rose Marie Circl 6 178 1 $101,000.00 11/11/1999 49
Boynton Beach 33437 02 13.38 125 $45,023.42 11/16/2014 2
Page 622 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3048992 NM 300 14 $126,163.60 $485.06 698
$42,300.00
135990000048992 6780 Augusta Hills Driv 8 298 1 $138,000.00 11/17/1999 50
Rio Rancho 87124 02 13.25 123 $42,233.76 11/22/2024 2
3048993 FL 240 14 $60,800.00 $30,000.00 $362.22 720
112990000048993 2813 Parkview Dr 9 238 1 $75,000.00 11/23/1999 38
Fort Meyers 33905 02 13.5 122 $29,609.13 11/29/2019 2
3048994 MD 180 14 $107,830.72 $40,000.00 $494.97 757
124990000048994 834 Selby Blvd 6 178 1 $143,000.00 11/11/1999 47
Edgewater 21037 02 12.58 104 $39,847.60 11/16/2014 2
3048995 NY 300 14 $178,517.32 $541.35 675
$45,000.00
136990000048995 2031 Mill Avenue 8 298 1 $214,000.00 11/10/1999 50
Brooklyn 11234 02 13.99 105 $44,966.36 11/15/2024 2
3048996 FL 240 14 $131,243.00 $56,000.00 $656.09 699
112990000048996 2407 Wekiva Walk Way 9 238 1 $150,500.00 11/23/1999 40
Apopka 32703 02 13 125 $55,900.62 11/30/2019 2
3048997 MD 240 09 $142,296.64 $57,500.00 $673.25 701
124990000048997 12523 shetland lane 9 238 1 $160,000.00 11/10/1999 40
bowie 20715 02 12.99 125 $57,397.83 11/16/2019 2
3048998 MD 300 14 $156,688.10 $347.37 683
$29,800.00
124990000048998 224 Montpelier Court 8 298 1 $157,500.00 11/09/1999 50
Westminster 21157 02 13.5 119 $29,775.62 11/15/2024 2
3048999 RI 300 14 $105,030.25 $45,675.00 $536.75 693
144990000048999 19 Loring Street 8 298 1 $123,000.00 11/18/1999 30
Middletown 02842 02 13.63 123 $45,631.96 11/23/2024 2
3049000 ME 180 14 $99,073.60 $29,000.00 $376.52 715
123990000049000 8 Ramsdell Road 6 178 1 $130,000.00 11/12/1999 34
Gray 04039 02 13.5 99 $28,898.89 11/17/2014 2
3049001 NJ 240 14 $118,108.37 $579.03 685
$46,700.00
134990000049001 11 Old Orchard Road 9 238 1 $132,000.00 11/19/1999 48
Cherry Hill 08003 02 13.95 125 $46,616.30 11/24/2019 2
3049002 NJ 180 14 $112,040.00 $33,000.00 $412.12 703
134990000049002 106 Mendoker Drive 6 178 1 $120,000.00 11/19/1999 45
Jamesburg 08831 02 12.75 121 $32,876.36 11/24/2014 2
3049004 MD 300 14 $96,005.00 $35,000.00 $388.17 697
124990000049004 207 10th Street 8 298 1 $115,000.00 11/23/1999 31
Laurel 20707 02 12.75 114 $34,955.40 11/29/2024 2
3049005 NY 180 14 $131,741.00 $619.97 689
$49,000.00
136990000049005 22 Hunter's Ridge 6 178 1 $160,000.00 11/08/1999 36
Ionia 14475 02 13 113 $48,820.76 11/15/2014 2
Page 623 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3049006 NJ 300 14 $110,251.92 $541.35 697
$45,000.00
134990000049006 2427 Acorn Drive 8 298 1 $125,000.00 11/17/1999 50
Waterford TWP 08004 02 13.99 125 $44,966.36 11/22/2024 2
3049007 RI 300 14 $75,366.18 $29,250.00 $370.11 663
144990000049007 175 Norwood Avenue 8 298 1 $90,000.00 11/24/1999 45
Warwick 02888 02 14.8 117 $29,231.16 11/30/2024 2
3049008 NM 300 14 $107,404.00 $75,000.00 $803.81 715
135990000049008 442 Jemez Road 8 298 1 $170,000.00 11/12/1999 46
Santa Fe 87505 02 12.25 108 $74,923.24 11/17/2024 2
3049009 NJ 300 14 $105,189.29 $377.07 689
$35,000.00
134990000049009 208 Colorado Trail 8 298 1 $115,000.00 11/09/1999 44
Brown Mills 08015 02 12.33 122 $34,964.64 11/15/2024 2
3049010 NJ 240 14 $118,374.00 $41,600.00 $509.02 698
134990000049010 32 Oriental Avenue 9 238 1 $128,000.00 11/22/1999 46
Pennsville TWP 08070 02 13.73 125 $41,533.18 11/29/2019 2
3049011 MA 180 14 $147,944.00 $33,000.00 $417.32 694
125990000049011 73 Donnellan Circle 6 178 1 $164,000.00 11/19/1999 41
North Weymouth 02191 02 12.99 111 $32,879.16 11/24/2014 2
3049012 VA 180 14 $155,294.23 $682.76 684
$50,000.00
151990000049012 23465 Brookwood Circl 6 178 1 $180,000.00 11/20/1999 44
Carrollton 23314 02 14.5 115 $49,807.18 11/26/2014 2
3049015 CA 121 14 $134,045.00 $30,000.00 $439.13 661
106990000049015 237 Pearl Court 5 115 1 $140,000.00 07/12/1999 44
Woodland 95395 02 12.5 118 $29,425.20 08/24/2009 2
3049017 WA 180 04 $76,046.00 $35,000.00 $431.15 718
153990000049017 1119 North Forest Stree 6 175 1 $105,000.00 08/19/1999 30
Bellingham 98225 02 12.49 106 $34,223.04 08/26/2014 2
3049020 CA 180 14 $137,972.00 $189.69 699
$15,000.00
106990000049020 5623 Bolivar Street 6 172 1 $150,000.00 05/21/1999 28
San Diego 92139 02 12.99 102 $14,475.75 05/28/2014 2
3049041 MI 301 14 $160,069.00 $50,000.00 $568.63 724
126990000049041 40418 Shakespeare 8 298 1 $175,000.00 10/23/1999 44
Sterling Heights 48313 02 13.13 121 $49,956.26 11/01/2024 2
3049061 IA 241 14 $81,805.00 $25,001.00 $347.65 681
119990000049061 1309 West Avenue 9 237 1 $86,817.00 09/01/1999 39
Boone 50036 02 15.99 124 $24,971.78 10/14/2019 2
3049064 CO 121 14 $89,700.00 $382.87 676
$23,505.15
108990000049064 2890 Durango Drive 5 118 1 $100,000.00 10/18/1999 41
Grand Junction 81503 02 15.25 114 $23,407.45 11/01/2009 2
Page 624 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3049065 VA 240 14 $69,090.00 $273.98 681
$23,400.00
151990000049065 802 Mill Landing Road 9 233 1 $74,000.00 06/07/1999 27
Chesapeake 23322 02 12.99 125 $23,109.01 06/14/2019 2
3049092 NV 301 14 $184,003.87 $40,000.00 $496.87 673
132990000049092 741 Sandy Hook Terrace 8 299 1 $195,804.00 11/04/1999 49
Henderson 89052 02 14.5 115 $39,986.46 12/16/2024 2
3049093 OR 180 14 $110,215.00 $25,200.00 $300.34 722
141990000049093 192 Hollow Strump Road 6 179 1 $139,000.00 12/08/1999 30
North Bend 97459 02 11.87 98 $25,148.93 12/12/2014 2
3049094 AL 180 14 $87,205.00 $532.46 651
$35,000.00
101990000049094 17647 Woodmere Court 6 179 1 $99,000.00 12/08/1999 35
Fairhope 36532 02 16.75 124 $34,956.08 12/12/2014 2
3049096 AR 180 14 $45,182.00 $22,000.00 $271.01 707
105990000049096 1512 Meadowbrook Drive 6 173 1 $58,000.00 06/22/1999 26
Mountain Home 72653 02 12.49 116 $21,696.47 06/30/2014 2
3049113 CA 300 14 $141,544.00 $75,000.00 $817.21 703
106990000049113 1060 Las Bancas Court 8 294 1 $180,000.00 07/13/1999 42
Chula Vista 91911 02 12.49 121 $74,813.22 07/22/2024 2
3049135 AL 180 14 $64,000.00 $419.83 725
$35,000.00
101990000049135 4585 U S Highway 80 Wes 6 174 1 $80,000.00 07/13/1999 40
Phenix City 36870 02 11.99 124 $34,123.61 07/23/2014 2
3049138 NC 181 14 $68,253.00 $30,000.00 $404.57 683
137990000049138 441 West Hamridge Rd 6 179 1 $90,000.00 11/05/1999 27
Charlotte 28217 02 14.25 110 $29,951.68 12/01/2014 2
3049149 MD 300 09 $117,000.00 $23,600.00 $248.39 735
124990000049149 2256 Canteen Circle 8 295 1 $140,000.00 08/10/1999 31
Odenton 21113 02 11.99 101 $23,376.26 08/17/2024 2
3049171 FL 180 14 $100,116.00 $367.18 645
$25,000.00
112990000049171 1728 Hulett Drive 6 179 1 $115,000.00 12/03/1999 40
Brandon 33511 02 16 109 $24,598.98 12/09/2014 2
3049184 SC 240 14 $131,594.00 $50,000.00 $626.30 691
145990000049184 334 Whiteford Way 9 233 1 $156,000.00 06/01/1999 40
Lexington 29072 02 14.13 117 $49,726.18 06/05/2019 2
3049185 UT 300 14 $108,006.50 $25,100.00 $316.63 678
149990000049185 4566 West 4805 South 8 299 1 $112,500.00 12/02/1999 29
Salt Lake City 84118 02 14.75 119 $25,091.89 12/07/2024 2
3049192 IN 180 14 $136,022.00 $384.52 699
$30,000.00
118990000049192 1519 North Indiana Stre 6 174 1 $145,000.00 07/23/1999 45
Griffith 46319 02 13.25 115 $29,649.27 07/29/2014 2
Page 625 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3049194 NM 181 14 $127,435.69 $353.23 730
$30,000.00
135990000049194 154 Camino Bonita Vista 6 180 1 $168,000.00 12/16/1999 34
Alamogordo 88310 02 11.65 94 $30,000.00 01/01/2015 2
3049209 OH 300 14 $72,125.00 $35,000.00 $381.36 708
139990000049209 251 North Edgevale Road 8 294 1 $86,500.00 07/07/1999 40
Columbus 43209 02 12.49 124 $34,894.87 07/15/2024 2
3049228 PA 180 14 $109,941.00 $40,000.00 $525.99 692
142990000049228 1330 Linn Street 6 174 1 $122,000.00 07/15/1999 41
State College 16803 02 13.75 123 $39,421.04 07/26/2014 2
3049274 MI 181 14 $187,575.05 $711.36 693
$55,500.00
126990000049274 45224 Greenbriar Drive 6 178 1 $210,000.00 10/27/1999 36
Belville 48111 02 13.25 116 $55,301.81 11/08/2014 2
3049307 MD 180 14 $71,757.78 $35,000.00 $419.83 732
124990000049307 853 Guilford Avenue 6 178 1 $100,000.00 11/01/1999 33
Hagerstown 21740 02 11.99 107 $34,859.05 11/09/2014 2
3049311 FL 301 14 $128,944.00 $40,721.65 $506.61 696
112990000049311 2619 Bay Leaf Court 8 298 1 $137,000.00 10/18/1999 50
Kissimmee 34746 02 14.53 124 $40,718.39 11/01/2024 2
3049327 NC 181 14 $82,928.00 $442.60 682
$35,000.00
137990000049327 4555 Fieldbrook Drive 6 173 1 $95,000.00 05/21/1999 31
Kannapolis 28081 02 12.99 125 $34,470.47 06/01/2014 2
3049332 AR 120 14 $62,801.81 $23,000.00 $346.81 681
105990000049332 1506 Sunset Street 5 118 1 $95,000.00 11/01/1999 19
Pocahontas 72455 02 13.25 91 $22,813.26 11/08/2009 2
3049346 AZ 181 14 $76,100.00 $19,137.40 $306.82 689
104990000049346 3559 Oro Grande Bouleva 6 177 1 $76,650.00 09/30/1999 29
Lake Havasu City 86406 02 17.9 125 $18,995.90 10/04/2014 2
3049348 PA 120 14 $61,600.00 $315.51 721
$22,000.00
142990000049348 1105 Broughton Road 5 114 1 $77,000.00 07/22/1999 33
Pittsburgh 15236 02 11.99 109 $21,392.23 07/29/2009 2
3049354 OH 180 14 $64,360.40 $35,000.00 $431.15 705
139990000049354 1637 Pullan Avenue 6 178 1 $80,000.00 11/04/1999 33
Cincinatti 45223 02 12.49 125 $34,796.74 11/12/2014 2
3049358 CO 301 14 $135,627.00 $35,000.00 $404.66 703
108990000049358 1866 Cottonwood Street 8 300 1 $150,000.00 12/03/1999 47
Broomfield 80020 02 13.38 114 $35,000.00 01/01/2025 2
3049363 GA 181 14 $58,163.00 $334.98 726
$27,000.00
113990000049363 P.O. Box 229, Rural Rt. 6 179 1 $72,000.00 11/23/1999 37
Macon 31217 02 12.63 119 $26,949.08 12/01/2014 2
Page 626 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3049367 CA 180 14 $70,461.00 $402.27 696
$31,000.00
106990000049367 131 Oakdale Drive 6 173 1 $82,000.00 06/04/1999 26
Bakersfield 93309 02 13.49 124 $30,600.51 06/17/2014 2
3049398 IN 181 14 $76,408.79 $20,000.00 $239.90 790
118990000049398 1608 South G Street 6 178 1 $80,000.00 10/26/1999 44
Richmond 47374 02 11.99 121 $19,817.89 11/02/2014 2
3049414 CA 121 14 $49,632.00 $24,000.00 $310.82 686
106990000049414 48416 Drycreek Drive 5 120 1 $105,000.00 12/10/1999 28
Badger 93603 02 9.52 71 $23,879.58 01/01/2010 2
3049427 PA 241 14 $118,499.72 $340.63 719
$30,000.00
142990000049427 19 Scott Drive 9 238 1 $126,525.00 10/29/1999 43
Halifax 17032 02 12.49 118 $29,942.94 11/09/2019 2
3049431 IN 241 14 $70,879.72 $30,000.00 $368.16 668
118990000049431 3423 Redwood Road 9 239 1 $81,000.00 11/22/1999 43
Anderson 46011 02 13.78 125 $29,222.32 12/01/2019 2
3049456 PA 180 14 $71,219.45 $35,000.00 $431.15 706
142990000049456 1610 Farrington Road 6 178 1 $93,600.00 11/05/1999 31
Philadelphia 19151 02 12.49 114 $34,865.59 11/12/2014 2
3049478 MA 180 14 $150,933.00 $316.15 640
$25,000.00
125990000049478 220 Ferry Street 6 173 1 $160,000.00 06/04/1999 42
Everett 02149 02 12.99 110 $24,670.79 06/21/2014 2
3049528 NJ 121 14 $63,878.00 $34,999.40 $614.97 648
134990000049528 5021 Walnut Avenue 5 118 1 $90,000.00 10/21/1999 35
Pennsauken 08109 02 17.3 110 $34,745.23 11/01/2009 2
3049546 CA 300 14 $126,159.00 $25,000.00 $320.01 678
106990000049546 3274 Ashgate Way 8 293 1 $129,000.00 06/18/1999 30
Ontario 91761 02 14.99 118 $24,432.40 06/30/2024 2
3049594 NC 300 14 $71,274.00 $468.75 657
$35,000.00
137990000049594 702 Covington Court 8 294 1 $86,000.00 07/16/1999 38
Hubert 28539 02 15.75 124 $34,941.87 07/22/2024 2
3049601 FL 301 14 $112,236.00 $28,500.00 $310.54 640
112990000049601 4427 Mohican Trail 8 293 1 $119,000.00 05/21/1999 41
Valrico 33594 02 12.49 119 $28,399.60 06/04/2024 2
3050175 HI 301 14 $191,203.00 $35,000.00 $391.45 764
115990000050175 1544 Hooli Circle 8 300 1 $181,000.00 12/08/1999 45
Pearl City 96782 02 12.88 125 $35,000.00 01/01/2025 2
3050733 CA 300 14 $124,724.00 $710.80 681
$60,000.00
106990000050733 1464 East Paul Avenue 8 295 1 $148,000.00 08/04/1999 35
Fresno 93710 02 13.75 125 $59,880.79 08/11/2024 2
Page 627 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3050740 ND 181 14 $82,281.00 $465.87 655
$35,000.00
138990000050740 1025 2nd Street West 6 172 1 $95,000.00 04/24/1999 36
West Fargo 58078 02 13.99 124 $34,305.15 05/18/2014 2
3050796 AK 180 14 $126,274.00 $60,000.00 $769.04 681
103990000050796 1018 West 72nd Avenue 6 174 1 $160,000.00 07/13/1999 29
Anchorage 99518 02 13.25 117 $59,342.89 07/22/2014 2
3050799 MS 180 14 $81,572.00 $15,000.00 $194.65 660
128990000050799 6712 Magnolia Drive 6 173 1 $85,000.00 06/04/1999 42
Olive Branch 38654 02 13.49 114 $14,771.62 06/11/2014 2
3050804 VA 181 RFC01 $138,250.00 $650.82 704
$50,000.00
151990000050804 9026 Mulvaney Court 6 179 1 $155,000.00 11/09/1999 49
Springfield 22152 02 13.55 122 $49,913.76 12/01/2014 2
3050846 MI 181 14 $76,852.00 $31,578.95 $450.66 674
126990000050846 3636 Ravenswood Road 6 178 1 $87,000.00 10/18/1999 32
Port Huron Twp 48060 02 15.4 125 $31,506.54 11/01/2014 2
3051013 OH 241 14 $81,341.00 $74,948.45 $887.44 700
139990000051013 8374 Acadia Street 9 238 1 $135,000.00 10/15/1999 50
Massillon 44646 02 13.18 116 $74,555.04 11/01/2019 2
3051116 FL 241 14 $107,150.00 $206.09 669
$15,306.12
112990000051116 1725 Camelia Lane 9 238 1 $113,500.00 10/19/1999 44
Naples 34105 02 15.4 108 $15,249.24 11/01/2019 2
3051388 PA 181 14 $64,526.70 $22,000.00 $289.30 678
142990000051388 2946 Klein Street 6 178 1 $70,000.00 10/25/1999 40
Allentown 18103 02 13.75 124 $21,925.15 11/01/2014 2
3051391 VA 181 14 $76,082.87 $43,750.00 $524.79 742
151990000051391 1881 Mountain Road 6 178 1 $98,000.00 10/27/1999 33
Glen Allen 23060 02 11.99 123 $43,484.41 11/02/2014 2
3051400 PA 181 14 $111,599.03 $618.04 676
$47,000.00
142990000051400 334 Pentwyllt Court 6 178 1 $127,000.00 10/25/1999 35
Exton 19341 02 13.75 125 $46,920.50 11/03/2014 2
3051405 WA 300 14 $145,954.00 $55,000.00 $599.29 710
153990000051405 18503 71st Avenue Court 8 297 1 $161,000.00 10/06/1999 49
Puyallup 98375 02 12.49 125 $54,918.67 10/27/2024 2
3051409 MD 301 14 $49,766.96 $35,000.00 $368.37 735
124990000051409 7900 Coriander Drive 8 298 1 $68,000.00 10/26/1999 41
Gaithersburg 20879 02 11.99 125 $34,943.45 11/01/2024 2
3051420 CA 301 04 $74,152.00 $394.75 738
$35,000.00
106990000051420 8360 Sweetway Court 8 293 1 $90,000.00 05/23/1999 43
Spring Valley 91977 02 13 122 $34,887.31 06/24/2024 2
Page 628 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3051459 PA 240 14 $61,499.42 $385.14 724
$35,000.00
142990000051459 7114 Shelbourne Street 9 235 1 $83,000.00 08/17/1999 45
Philadelphia 19111 02 11.99 117 $33,600.03 08/24/2019 2
3051477 PA 301 14 $111,046.00 $35,000.00 $404.66 693
142990000051477 137 Albright Road 8 299 1 $139,000.00 11/22/1999 50
Meyersdale 15552 02 13.38 106 $34,985.44 12/02/2024 2
3051479 PA 301 14 $85,796.36 $35,000.00 $371.87 684
142990000051479 3853 WEST LAKE ROAD 8 299 1 $100,000.00 11/29/1999 45
ERIE 16505 02 12.13 121 $34,963.37 12/02/2024 2
3051494 PA 181 14 $74,833.00 $178.29 685
$14,000.00
142990000051494 273 Radio Road 6 179 1 $74,900.00 11/09/1999 30
Elizabethtown 17022 02 13.13 119 $13,974.83 12/01/2014 2
3051500 CA 241 14 $100,421.00 $30,000.00 $394.82 643
106990000051500 2200 Huntington Drive 9 233 1 $120,000.00 05/08/1999 31
Los Banos 93635 02 14.99 109 $29,854.14 06/21/2019 2
3051532 NE 181 14 $42,733.00 $12,200.00 $154.28 690
131990000051532 514 East 5th Street 6 173 1 $50,000.00 05/21/1999 30
Hastings 68901 02 12.99 110 $12,031.22 06/08/2014 2
3051542 TN 300 14 $91,812.00 $592.33 671
$50,000.00
147990000051542 2908 Mavert Drive 8 294 1 $116,000.00 07/02/1999 44
Nashville 37211 02 13.75 123 $49,558.21 07/09/2024 2
3051562 MO 181 09 $79,865.00 $32,000.00 $394.20 701
129990000051562 4017 Dellwood Court 6 175 1 $100,000.00 07/30/1999 32
Blue Springs 64015 02 12.49 112 $31,623.53 08/04/2014 2
3051631 GA 181 14 $174,432.00 $44,200.00 $558.95 680
113990000051631 2062 Lake Serrento Driv 6 174 1 $175,000.00 06/28/1999 45
Conyers 30012 02 12.99 125 $43,617.96 07/05/2014 2
3051638 MD 241 14 $158,008.54 $439.69 680
$35,000.00
124990000051638 1819 Robert Lewis Avenu 9 239 1 $156,500.00 11/29/1999 34
Largo 20774 02 14.18 124 $34,825.86 12/03/2019 2
3051641 CA 181 14 $85,278.00 $22,200.00 $275.43 720
106990000051641 5926 Rancho Mission Roa 6 179 1 $86,000.00 11/03/1999 25
San Diego 92108 02 12.63 125 $22,115.82 12/01/2014 2
3051654 AL 300 14 $104,946.00 $26,300.00 $286.57 700
101990000051654 837 Northcrest Drive 8 293 1 $105,000.00 06/08/1999 41
Birmingham 35235 02 12.49 125 $26,077.08 06/21/2024 2
3051679 NC 301 14 $64,388.03 $399.36 700
$35,000.00
137990000051679 5521 Murphy Road 8 298 1 $84,000.00 10/21/1999 45
Pink Hill 28572 02 13.18 119 $35,000.00 11/01/2024 2
Page 629 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3051689 PA 301 14 $100,000.00 $634.58 681
$54,000.00
142990000051689 365 DRIFT ROAD 8 298 1 $125,000.00 10/29/1999 44
PALMERTON 18071 02 13.63 124 $53,956.85 11/01/2024 2
3051691 FL 240 14 $100,264.00 $35,000.00 $460.62 685
112990000051691 5200 22nd Place SouthWe 9 232 1 $110,000.00 05/25/1999 44
Naples 34116 02 14.99 123 $34,804.32 05/28/2019 2
3051722 CA 180 14 $85,196.00 $11,000.00 $135.51 709
106990000051722 3512 Fairmount Street 6 173 1 $85,000.00 06/01/1999 37
Bakersfield 93306 02 12.49 114 $10,787.42 06/11/2014 2
3051780 AR 300 14 $91,399.00 $461.64 642
$35,000.00
105990000051780 700 Harp Drive 8 293 1 $120,000.00 06/08/1999 37
Bauxite 72011 02 15.49 106 $34,870.39 06/21/2024 2
3051785 FL 180 14 $113,543.00 $29,000.00 $376.32 683
112990000051785 9331 NorthWest 20th Pla 6 173 1 $124,000.00 06/08/1999 35
Sunrise 33322 02 13.49 115 $28,630.81 06/14/2014 2
3051831 IN 181 14 $38,531.00 $25,204.08 $404.08 651
118990000051831 3744 Keck Place 6 178 1 $51,000.00 10/15/1999 38
Gary 46408 02 17.9 125 $25,089.34 11/01/2014 2
3051863 MD 300 14 $64,488.70 $392.22 693
$34,800.00
124990000051863 1203 Delbert Avenue 8 292 1 $80,000.00 05/20/1999 43
Baltimore 21222 02 12.99 125 $34,671.11 05/25/2024 2
3051868 NJ 300 14 $139,844.00 $60,000.00 $728.00 683
134990000051868 135 Raritan River Roa 8 298 1 $162,000.00 11/23/1999 45
Lebanon Township 07830 02 14.13 124 $59,706.25 11/29/2024 2
3051869 PA 180 14 $59,143.00 $21,400.00 $286.79 692
142990000051869 114 N. Main Street 6 178 1 $68,000.00 11/24/1999 44
Jacobus Borough 17407 02 14.13 119 $21,365.11 11/30/2014 2
3051870 CA 300 04 $78,276.00 $264.91 674
$21,000.00
106990000051870 44611 La Paz 8 298 1 $90,000.00 11/16/1999 45
Temecula 92592 02 14.75 111 $20,993.21 11/30/2024 2
3051871 CA 300 14 $203,222.02 $44,000.00 $521.25 661
106990000051871 632 West Laxford Street 8 298 1 $205,000.00 11/23/1999 45
Glendora 91740 02 13.75 121 $43,974.17 11/29/2024 2
3051872 MN 180 16 $107,000.00 $41,500.00 $570.91 679
127990000051872 1080 Juniper Court 6 178 1 $119,000.00 11/08/1999 42
Shakopee 55379 02 14.65 125 $41,370.69 11/17/2014 2
3051873 OH 300 14 $77,303.45 $414.63 664
$35,000.00
139990000051873 3261 Ainsworth Drive 8 298 1 $95,000.00 11/15/1999 33
Cincinnati 45251 02 13.75 119 $34,972.67 11/23/2024 2
Page 630 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3051874 OR 300 14 $137,044.00 $580.00 697
$51,000.00
141990000051874 1124 Angela Court 8 298 1 $179,000.00 11/15/1999 40
Central Point 97502 02 13.13 106 $50,955.38 11/19/2024 2
3051875 AK 241 09 $163,416.00 $45,000.00 $542.99 669
103990000051875 18928 Second Street 9 238 1 $167,000.00 10/16/1999 41
Eagle River 99577 02 13.49 125 $44,911.26 11/29/2019 2
3051876 GA 300 14 $123,000.00 $60,000.00 $716.52 683
113990000051876 891 Soaring Drive 8 298 1 $161,000.00 11/23/1999 49
Marietta 30062 02 13.88 114 $59,954.20 11/29/2024 2
3051877 VA 240 04 $127,036.00 $397.40 731
$35,000.00
151990000051877 2400 Clarendon Boulev 9 238 1 $135,000.00 11/12/1999 44
Arlington 22201 02 12.49 121 $34,933.44 11/30/2019 2
3051878 GA 240 14 $99,900.00 $38,750.00 $453.71 699
113990000051878 488 Cole Drive Southw 9 238 1 $111,000.00 11/05/1999 38
Lilburn 30047 02 12.99 125 $38,681.15 11/15/2019 2
3051879 PA 180 14 $104,378.00 $35,000.00 $439.96 688
142990000051879 707 Blue Ridge Road 6 178 1 $115,000.00 11/12/1999 26
Pittsburgh 15239 02 12.88 122 $34,249.71 11/22/2014 2
3051880 OR 300 14 $112,000.00 $523.85 665
$38,000.00
141990000051880 19980 Williams Highway 8 298 1 $132,000.00 11/22/1999 39
Williams 97544 02 16.25 114 $37,990.73 11/29/2024 2
3051881 FL 300 09 $140,611.00 $50,000.00 $507.87 724
112990000051881 10033 N.W. 13th Avenue 8 298 1 $162,000.00 11/09/1999 43
Gainesville 32606 02 11.49 118 $49,941.48 11/24/2024 2
3051883 PA 301 04 $131,854.94 $35,000.00 $496.30 642
142990000051883 2160 Greentree Road 8 298 1 $167,100.00 10/28/1999 40
Pittsburgh 15220 02 16.75 100 $34,984.37 11/24/2024 2
3051884 VA 241 04 $75,351.00 $397.40 706
$35,000.00
151990000051884 4405 Sedgehurst Drive 9 238 1 $90,000.00 10/14/1999 36
Fairfax 22033 02 12.49 123 $34,933.44 11/19/2019 2
3051885 PA 300 14 $74,066.00 $50,000.00 $592.33 676
142990000051885 1919 Blue Ridge Drive 8 298 1 $101,000.00 11/05/1999 31
Lancaster 17603 02 13.75 123 $49,960.95 11/17/2024 2
3051886 FL 180 14 $160,201.00 $50,000.00 $648.83 669
112990000051886 7624 Larkspur Street 6 178 1 $172,000.00 11/06/1999 49
Gulf Breeze 32566 02 13.49 123 $49,722.61 11/30/2014 2
3051887 PA 180 14 $117,062.00 $455.95 706
$36,750.00
142990000051887 134 Lodge Lane 6 178 1 $132,000.00 11/18/1999 45
East Berlin 17316 02 12.63 117 $36,560.60 11/23/2014 2
Page 631 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3051888 PA 301 14 $161,328.00 $582.44 668
$50,000.00
142990000051888 1 Turret Drive 8 298 1 $175,000.00 10/25/1999 40
Limerick 19468 02 13.49 121 $49,959.05 11/30/2024 2
3051889 CA 301 14 $143,136.00 $40,000.00 $462.47 726
106990000051889 14120 Prichard Street 8 298 1 $155,000.00 10/25/1999 44
La Puente 91746 02 13.38 119 $39,966.54 11/23/2024 2
3051891 TN 300 14 $79,087.00 $45,000.00 $478.11 702
147990000051891 111 Arnette Street 8 298 1 $117,000.00 11/17/1999 34
Murfreesboro 37130 02 12.13 107 $44,951.13 11/30/2024 2
3051892 GA 180 14 $153,125.00 $483.92 700
$38,000.00
113990000051892 210 Walthall Road 6 178 1 $153,000.00 11/23/1999 46
Jackson 30233 02 13.13 125 $37,862.66 11/29/2014 2
3051893 CA 300 14 $85,394.00 $64,000.00 $668.16 714
106990000051893 5695 McKinley Avenue 8 298 1 $122,000.00 11/12/1999 45
San Bernardino 92404 02 11.88 123 $63,930.00 11/30/2024 2
3051894 NY 240 14 $91,747.00 $55,000.00 $643.97 691
136990000051894 9 Pumpkin Lane 9 238 1 $117,500.00 11/11/1999 39
Clifton Park 12065 02 12.99 125 $54,902.28 11/24/2019 2
3051895 MA 242 04 $44,283.00 $248.07 758
$21,500.00
125990000051895 30 Juniper Road #43 9 238 1 $53,000.00 09/17/1999 31
North Attleboro 02760 02 12.75 125 $21,460.53 11/18/2019 2
3051896 OH 300 14 $51,647.00 $32,450.00 $479.46 651
139990000051896 1358 Woodward Avenue 8 298 1 $70,000.00 11/23/1999 38
Springfield 45506 02 17.5 121 $32,436.36 11/30/2024 2
3051897 PA 301 04 $93,075.00 $27,000.00 $291.88 705
142990000051897 315 New Street #514 8 298 1 $107,800.00 10/13/1999 40
Philadelphia 19106 02 12.38 112 $26,986.56 11/30/2024 2
3051898 WV 121 14 $75,077.00 $404.18 699
$26,107.42
154990000051898 122 Ranson Estates Circ 5 118 1 $81,000.00 10/13/1999 40
Ranson 25438 02 13.93 125 $25,951.00 11/01/2009 2
3051918 PA 121 15 $84,897.00 $30,310.84 $455.71 701
142990000051918 7647 Brookhaven Road 5 118 1 $92,500.00 10/13/1999 34
Philadelphia 19151 02 13.18 125 $30,142.14 11/01/2009 2
3051958 GA 180 14 $43,351.17 $30,000.00 $379.38 693
113990000051958 102 Infantry Drive 6 173 1 $65,000.00 06/21/1999 43
Columbus 31903 02 12.99 113 $29,476.68 06/28/2014 2
3051983 CA 181 14 $96,127.00 $198.98 751
$18,000.00
106990000051983 14483 Hillsborough Driv 6 179 1 $145,000.00 11/19/1999 33
Victorville 92392 02 10.5 79 $17,958.53 12/01/2014 2
Page 632 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052017 GA 301 14 $100,665.00 $655.97 673
$50,000.00
113990000052017 2858 Rising Sun Trail 8 297 1 $130,000.00 09/21/1999 50
Powder Springs 30127 02 15.4 116 $49,967.20 10/01/2024 2
3052055 CA 301 14 $147,564.00 $35,000.00 $448.02 685
106990000052055 14857 Strathern Street 8 293 1 $155,000.00 05/13/1999 40
Los Angeles 91402 02 14.99 118 $34,921.43 06/03/2024 2
3052085 SC 180 14 $95,573.00 $35,000.00 $464.37 686
145990000052085 531 Finsbury Road 6 177 1 $106,000.00 10/07/1999 46
Columbia 29212 02 13.93 124 $34,861.12 10/15/2014 2
3052116 RI 300 14 $108,475.00 $395.69 669
$30,000.00
144990000052116 58 Westwood Road 8 293 1 $120,000.00 06/18/1999 45
North Smithfield 02896 02 15.49 116 $29,929.35 06/25/2024 2
3052142 AZ 302 14 $93,880.00 $44,800.00 $526.47 694
104990000052142 11182 West Holly Street 8 300 1 $111,000.00 11/23/1999 45
Avondale 85323 02 13.63 125 $44,782.20 01/01/2025 2
3052148 VA 301 14 $96,877.00 $60,000.00 $693.70 685
151990000052148 436 Kendall Haven 8 299 1 $131,000.00 11/27/1999 45
Smithfield 23430 02 13.38 120 $59,975.68 12/01/2024 2
3052154 FL 300 09 $118,053.00 $471.88 687
$39,225.00
112990000052154 141 Cedarpark Lane 8 298 1 $148,000.00 11/24/1999 44
Davenport 33837 02 13.99 107 $39,195.67 11/30/2024 2
3052157 IL 301 14 $122,334.00 $35,000.00 $461.91 663
117990000052157 1622 Highland Avenue 8 297 1 $138,000.00 09/02/1999 31
Glendale Heights 60139 02 15.5 115 $34,893.47 10/28/2024 2
3052170 MD 180 14 $203,339.00 $30,160.00 $417.99 674
124990000052170 1019 Suffolk Drive 6 177 1 $220,000.00 10/09/1999 42
Laplata 20646 02 14.8 107 $30,004.22 10/15/2014 2
3052186 CO 300 14 $141,271.00 $468.36 710
$44,500.00
108990000052186 12934 South Molly Court 8 294 1 $152,500.00 07/21/1999 30
Parker 80134 02 11.99 122 $43,910.59 07/30/2024 2
3052190 IN 300 14 $58,650.00 $21,150.00 $246.37 677
118990000052190 3631 North Welch Drive 8 293 1 $69,000.00 06/15/1999 27
Indianapolis 46224 02 13.49 116 $20,929.04 06/23/2024 2
3052198 FL 181 14 $79,534.00 $25,000.00 $299.89 697
112990000052198 666 Whitetail Loop 6 173 1 $88,000.00 05/24/1999 21
Apopka 32703 02 11.99 119 $24,481.84 06/04/2014 2
3052306 NJ 181 14 $146,531.30 $302.38 718
$25,000.00
134990000052306 25 Honeysuckle Way 6 180 1 $172,000.00 12/14/1999 37
Howell 07731 02 12.15 100 $24,923.02 01/01/2015 2
Page 633 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052310 PA 181 14 $102,536.97 $339.00 716
$30,000.00
142990000052310 1202 Moore Avenue 6 180 1 $140,000.00 12/21/1999 40
Yeadon 19050 02 10.9 95 $29,933.37 01/01/2015 2
3052393 NC 180 14 $48,208.00 $20,600.00 $281.16 664
137990000052393 913 First Street 6 173 1 $60,000.00 06/18/1999 32
Eden 27288 02 14.49 115 $19,873.45 06/23/2014 2
3052397 CA 301 14 $124,000.00 $50,800.00 $596.97 714
106990000052397 23093 Canyon Hills Road 8 299 1 $140,000.00 11/16/1999 42
City Of Corona 91719 02 13.63 125 $50,756.38 12/01/2024 2
3052423 CA 181 14 $127,697.00 $322.20 716
$30,000.00
106990000052423 39311 Fieldcrest Circle 6 179 1 $198,000.00 11/13/1999 31
Palmdale 93551 02 9.99 80 $29,927.55 12/13/2014 2
3052440 CA 181 14 $116,221.00 $25,000.00 $299.89 707
106990000052440 10291 North Whitney 6 179 1 $130,000.00 11/23/1999 37
Fresno 93720 02 11.99 109 $24,949.90 12/01/2014 2
3052444 CA 180 14 $83,783.00 $34,000.00 $458.52 664
106990000052444 727 J Street 6 178 1 $99,750.00 11/18/1999 27
Crescent City 95531 02 14.25 119 $33,933.75 11/23/2014 2
3052445 CA 300 14 $143,100.00 $585.19 747
$55,600.00
106990000052445 7014 Bonita Drive 8 298 1 $159,000.00 11/22/1999 34
Highland 92346 02 11.99 125 $55,540.40 11/30/2024 2
3052449 PA 300 14 $101,317.00 $35,000.00 $391.45 757
142990000052449 P.O. Box 547, Rural Rt. 8 299 1 $125,000.00 12/06/1999 42
Lake Ariel 18436 02 12.88 110 $34,984.07 12/13/2024 2
3052450 IN 241 14 $83,865.00 $46,700.00 $589.22 673
118990000052450 314 West High Street 9 240 1 $105,000.00 12/06/1999 45
Pendleton 46064 02 14.25 125 $46,700.00 01/01/2020 2
3052492 PA 181 14 $84,120.00 $247.47 677
$17,900.00
142990000052492 182 North Madison Avenu 6 180 1 $102,100.00 12/07/1999 44
Upper Darby 19082 02 14.75 100 $17,872.55 01/01/2015 2
3052519 AZ 241 14 $37,772.00 $35,000.00 $385.14 683
104990000052519 4131 West Flower Street 9 233 1 $64,000.00 05/21/1999 31
Phoenix 85019 02 11.99 114 $34,685.02 06/09/2019 2
3052608 FL 181 09 $95,418.00 $47,550.00 $585.75 719
112990000052608 2301 Anhinga Drive 6 175 1 $120,000.00 07/27/1999 44
Kissimee 34743 02 12.49 120 $46,188.42 08/05/2014 2
3052648 SC 180 14 $24,723.00 $267.75 673
$22,932.00
145990000052648 507 Musgrove Street 6 173 1 $50,000.00 06/02/1999 30
Clinton 29325 02 11.49 96 $22,584.92 06/08/2014 2
Page 634 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052741 NM 241 14 $77,552.00 $320.36 661
$24,500.00
135990000052741 9000 Camino San Martin 9 239 1 $81,827.00 11/15/1999 36
Albuquerque 87121 02 14.88 125 $24,483.34 12/01/2019 2
3052760 MD 120 09 $100,527.34 $18,000.00 $267.38 697
124990000052760 10112 Watkins Mill Plac 5 119 1 $122,000.00 12/10/1999 38
Montgomery 20886 02 12.87 98 $17,925.67 12/14/2009 2
3052761 FL 300 14 $92,175.00 $35,000.00 $417.97 689
112990000052761 4197 20th Street 8 299 1 $106,500.00 12/09/1999 46
Saint Petersburg 33714 02 13.88 120 $34,986.72 12/13/2024 2
3052762 GA 180 14 $84,171.00 $409.65 678
$30,000.00
113990000052762 135 Allen Oaks Way 6 179 1 $104,000.00 12/04/1999 34
Covington 30016 02 14.5 110 $29,952.85 12/08/2014 2
3052775 UT 181 14 $153,796.00 $30,000.00 $364.89 723
149990000052775 930 West 600 North 6 179 1 $185,000.00 11/10/1999 44
Tremonton 84337 02 12.25 100 $30,000.00 12/02/2014 2
3052787 FL 180 14 $56,447.00 $30,000.00 $389.30 696
112990000052787 1877 Beneva Road 6 173 1 $71,000.00 06/22/1999 37
Milton 32583 02 13.49 122 $29,288.76 06/30/2014 2
3052795 CA 121 14 $178,348.00 $243.73 719
$16,995.00
106990000052795 1324 Taylor Way 5 114 1 $190,000.00 06/11/1999 37
Upland 91786 02 11.99 103 $16,527.43 07/08/2009 2
3052804 OR 301 14 $124,282.00 $65,000.00 $776.24 668
141990000052804 62735 Todd Road 8 299 1 $173,000.00 11/09/1999 40
Bend 97701 02 13.88 110 $65,000.00 12/01/2024 2
3052858 VA 180 14 $100,852.00 $24,700.00 $393.34 647
151990000052858 14934 Enterprise Lane 6 179 1 $115,000.00 12/03/1999 32
Woodbridge 22191 02 17.75 110 $24,465.35 12/08/2014 2
3052937 TN 181 14 $111,615.21 $290.13 692
$26,100.00
147990000052937 1180 NorthEast Young Ro 6 179 1 $172,000.00 11/19/1999 35
Lebanon 37087 02 10.6 81 $26,040.42 12/01/2014 2
3052970 FL 241 14 $68,703.00 $45,600.00 $525.82 691
112990000052970 13651 Imperial Grove Dr 9 239 1 $91,500.00 11/12/1999 45
Largo 33774 02 12.74 125 $45,516.16 12/01/2019 2
3052982 MA 181 14 $96,565.35 $25,000.00 $289.98 690
125990000052982 31 Paris Street 6 179 1 $140,000.00 11/27/1999 24
Methuen 01844 02 11.37 87 $24,893.28 12/01/2014 2
3052995 VA 180 14 $102,494.00 $229.84 705
$20,000.00
151990000052995 2124 Aquia Drive 6 178 1 $155,000.00 11/22/1999 24
Stafford 22554 02 11.2 80 $19,956.83 11/29/2014 2
Page 635 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3053008 AZ 241 14 $118,395.00 $415.33 641
$28,500.00
104990000053008 4624 East Joan De Arc A 9 239 1 $119,500.00 11/16/1999 44
Phoenix 85032 02 16.88 123 $28,485.45 12/01/2019 2
3053016 GA 301 14 $85,562.00 $20,000.00 $271.62 652
113990000053016 1060 Oaks Parkway 8 294 1 $93,000.00 06/23/1999 44
Smyrna 30082 02 15.99 114 $19,967.04 07/14/2024 2
3053041 CA 301 14 $157,617.00 $27,000.00 $337.99 661
106990000053041 231 Olive Street 8 299 1 $180,000.00 11/11/1999 49
Oak View 93022 02 14.63 103 $26,991.07 12/01/2024 2
3053052 WI 180 14 $122,377.83 $367.32 747
$30,000.00
155990000053052 10412 West White Manor 6 179 1 $130,000.00 12/08/1999 42
Franksville 53126 02 12.38 118 $29,942.06 12/13/2014 2
3053114 CA 181 14 $121,073.00 $20,000.00 $281.64 663
106990000053114 524 K Avenue 6 179 1 $132,000.00 11/08/1999 29
National City 91950 02 15.13 107 $19,970.44 12/01/2014 2
3053150 CT 240 14 $88,129.00 $35,000.00 $385.14 740
109990000053150 24 Knox Drive 9 234 1 $100,000.00 07/14/1999 34
Plantsville 06479 02 11.99 124 $34,348.02 07/19/2019 2
3053154 GA 180 14 $123,505.00 $357.64 709
$30,000.00
113990000053154 3152 Watson Mill Drive 6 178 1 $140,000.00 11/05/1999 44
Loganville 30052 02 11.88 110 $29,939.23 11/17/2014 2
3053183 MT 180 14 $65,774.12 $17,000.00 $194.50 708
130990000053183 2946 Argyle Street 6 179 1 $90,000.00 12/09/1999 23
Butte 59701 02 11.12 92 $16,963.03 12/13/2014 2
3053217 CA 301 14 $138,676.00 $35,000.00 $417.98 664
106990000053217 7079 Grove Avenue 8 299 1 $170,087.00 11/11/1999 44
Highland 92346 02 13.88 103 $34,986.71 12/01/2024 2
3053258 MO 121 14 $58,000.00 $278.36 725
$20,400.00
129990000053258 5736 Manning 5 120 1 $83,000.00 12/14/1999 30
Raytown 64133 02 10.77 95 $20,400.00 01/01/2010 2
3053287 CA 181 14 $97,747.00 $25,500.00 $392.45 651
106990000053287 825 East Vassar Avenue 6 179 1 $110,000.00 11/15/1999 33
Fresno 93704 02 17 113 $25,468.80 12/01/2014 2
3053288 CA 180 14 $166,781.00 $60,000.00 $715.28 723
106990000053288 4121 Frontera Drive 6 178 1 $203,000.00 11/09/1999 26
Davis 95616 02 11.88 112 $59,670.18 11/22/2014 2
3053365 WA 180 14 $123,096.67 $385.71 748
$29,900.00
153990000053365 4810 East Big Meadows 6 179 1 $130,000.00 12/07/1999 36
Chattaroy 99003 02 13.38 118 $29,847.55 12/10/2014 2
Page 636 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3053409 FL 301 14 $61,825.00 $357.90 717
$32,000.00
112990000053409 441 Grant Ave 8 299 1 $79,000.00 11/11/1999 43
Lake Placid 33852 02 12.88 119 $31,985.43 12/01/2024 2
3053411 AZ 180 14 $123,420.00 $30,000.00 $391.99 669
104990000053411 1872 West Thompson Way 6 178 1 $154,000.00 11/01/1999 41
Chandler 85248 02 13.63 100 $29,896.68 11/19/2014 2
3053447 CA 301 14 $92,478.53 $55,000.00 $584.36 748
106990000053447 44590 Round Table Stree 8 299 1 $118,000.00 11/12/1999 40
Indio 92201 02 12.13 125 $54,971.37 12/01/2024 2
3053484 MD 240 14 $131,031.58 $457.99 688
$40,000.00
124990000053484 516 PASTURE BROOK ROA 9 238 1 $160,000.00 11/22/1999 50
SEVERN 21144 02 12.63 107 $39,962.84 11/29/2019 2
3053485 MD 180 04 $94,608.50 $35,000.00 $457.33 681
124990000053485 138 WELCOME ALLEY 6 178 1 $107,000.00 11/23/1999 41
BALTIMORE 21201 02 13.63 122 $34,793.63 11/29/2014 2
3053486 MD 180 16 $121,322.29 $15,000.00 $188.56 707
124990000053486 44 BLACK OAK COURT 6 178 1 $124,000.00 11/18/1999 45
BALTIMORE 21136 02 12.88 110 $14,921.46 11/23/2014 2
3053487 MD 180 14 $124,208.70 $457.33 683
$35,000.00
124990000053487 7807 FAIRBORN COURT 6 178 1 $130,000.00 11/15/1999 46
ROCKVILLE 20855 02 13.63 123 $34,878.78 11/19/2014 2
3053488 MD 180 14 $108,995.46 $53,200.00 $695.14 687
124990000053488 1512 NEIGHBORS AVENUE 6 178 1 $130,000.00 11/15/1999 50
BALTIMORE 21237 02 13.63 125 $53,016.77 11/19/2014 2
3053489 PA 180 14 $65,768.52 $26,500.00 $409.72 652
142990000053489 32 BRADLEY ROAD 6 178 1 $76,000.00 11/19/1999 26
JACKSON CENTER 16133 02 17.1 122 $26,434.79 11/24/2014 2
3053490 MD 240 14 $75,886.91 $332.80 662
$26,000.00
124990000053490 3505 LOUTH ROAD 9 238 1 $86,000.00 11/16/1999 43
BALTIMORE 21222 02 14.5 119 $25,948.02 11/22/2019 2
3053491 MD 180 04 $94,395.81 $32,500.00 $424.66 687
124990000053491 7902 ALLEGRI COURT 6 178 1 $118,000.00 11/19/1999 49
PASADENA 21122 02 13.63 108 $32,388.07 11/24/2014 2
3053525 NM 301 14 $108,739.00 $40,000.00 $454.91 722
135990000053525 12508 Nambe Avenue 8 299 1 $120,000.00 11/12/1999 35
Albuquerque 87123 02 13.13 124 $39,937.50 12/01/2024 2
3053563 AZ 240 14 $125,372.00 $550.20 708
$50,000.00
104990000053563 2336 East Del Rio Drive 9 238 1 $152,500.00 11/23/1999 37
Tempe 85282 02 11.99 115 $49,949.38 11/30/2019 2
Page 637 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3053594 MO 301 14 $173,125.00 $539.91 666
$42,800.00
129990000053594 37273 Highway 154 8 300 1 $173,000.00 12/15/1999 36
Perry 63462 02 14.75 125 $42,800.00 01/01/2025 2
3053615 CA 300 14 $136,158.74 $47,500.00 $531.26 681
106990000053615 3919 69th St. 8 298 1 $164,000.00 11/18/1999 42
San Diego 92115 02 12.88 112 $47,456.52 11/23/2024 2
3053616 CA 300 04 $147,498.00 $32,500.00 $460.85 651
106990000053616 905 Appian Knoll Ct 8 298 1 $169,000.00 11/08/1999 45
El Sobrante 94803 02 16.75 107 $32,485.34 11/22/2024 2
3053617 CA 300 14 $166,500.00 $559.22 682
$50,000.00
106990000053617 7008 JUMILLA AVENUE 8 298 1 $187,000.00 11/22/1999 45
CANOGA PARK 91306 02 12.88 116 $49,977.24 11/29/2024 2
3053618 OR 300 14 $118,330.89 $35,000.00 $482.49 647
141990000053618 4905 S.E. BROOKSIDE DR. 8 298 1 $133,000.00 11/17/1999 45
Milwaukie 97222 02 16.25 116 $34,991.47 11/23/2024 2
3053619 FL 300 14 $138,600.00 $35,000.00 $414.63 667
112990000053619 13001 DELWOOD RD 8 298 1 $152,000.00 11/12/1999 44
TAMPA 33624 02 13.75 115 $34,972.67 11/17/2024 2
3053620 FL 180 14 $81,834.61 $321.91 660
$23,000.00
112990000053620 12227 ROCHFORD LN. 6 178 1 $88,000.00 11/09/1999 31
JACKSONVILLE 32225 02 15 120 $22,930.66 11/19/2014 2
3053621 AZ 240 14 $87,794.83 $35,000.00 $432.06 684
104990000053621 10510 N. 76TH DRIVE 9 238 1 $100,000.00 11/16/1999 34
PEORIA 85345 02 13.88 123 $34,944.94 11/24/2019 2
3053622 UT 300 14 $99,658.08 $32,500.00 $360.44 755
149990000053622 2847 W 300 N 8 298 1 $112,000.00 11/08/1999 41
WEST POINT 84015 02 12.75 118 $32,469.58 11/15/2024 2
3053634 NY 300 14 $91,630.18 $441.51 663
$35,000.00
136990000053634 20 New Paltz Road 8 299 1 $110,000.00 12/08/1999 40
Highland 12528 02 14.75 116 $34,988.70 12/13/2024 2
3053700 FL 180 14 $82,375.00 $23,500.00 $351.31 652
112990000053700 1875 Midland Drive 6 177 1 $90,685.00 10/21/1999 38
St. Cloud 34771 02 16.38 117 $23,438.32 10/27/2014 2
3054234 GA 180 04 $59,298.00 $25,000.00 $380.34 649
113990000054234 6341 Milgen Road Unit/A 6 178 1 $84,000.00 11/18/1999 33
Columbus 31907 02 16.75 101 $24,916.87 11/24/2014 2
3054241 NJ 240 14 $130,839.00 $707.87 692
$60,000.00
134990000054241 318 SUSSEX COURT 9 238 1 $155,000.00 11/22/1999 47
TOWNSHIP OF LOGAN 08085 02 13.12 124 $59,895.19 11/29/2019 2
Page 638 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3054242 FL 301 14 $84,249.00 $425.16 650
$30,000.00
112990000054242 6131 AZALEA ROAD 8 299 1 $95,000.00 11/22/1999 32
PENSACOLA 32504 02 16.74 121 $29,993.34 12/01/2024 2
3054243 NY 181 14 $98,095.00 $31,200.00 $439.13 662
136990000054243 509 EAST 88TH STREET 6 179 1 $103,500.00 11/22/1999 47
BROOKLYN 11236 02 15.12 125 $31,107.14 12/01/2014 2
3054246 CA 241 14 $77,529.00 $34,950.00 $403.01 685
106990000054246 1547 EAST 8TH STREET 9 239 1 $90,000.00 11/11/1999 37
BEAUMONT 92223 02 12.74 125 $34,918.04 12/01/2019 2
3054249 OK 241 14 $150,253.00 $313.61 716
$28,500.00
140990000054249 5905 NW WILLIAMS AVE 9 239 1 $160,000.00 11/22/1999 37
LAWTON 73505 02 11.99 112 $28,471.15 12/01/2019 2
3054250 AL 181 14 $32,757.00 $45,000.00 $629.51 671
101990000054250 204 DUNN DRIVE 6 179 1 $65,000.00 11/22/1999 32
MONTGOMERY 36109 02 14.99 120 $44,932.62 12/01/2014 2
3054251 CA 301 14 $127,653.00 $75,000.00 $845.31 705
106990000054251 24 RHEA COURT 8 299 1 $185,000.00 11/18/1999 45
BAY POINT 94565 02 12.99 110 $74,966.57 12/01/2024 2
3054252 GA 181 14 $124,083.00 $486.60 653
$32,000.00
113990000054252 3536 BOULDER CIRCLE 6 179 1 $124,900.00 11/22/1999 38
ELLENWOOD 30294 02 16.74 125 $31,959.80 12/01/2014 2
3054259 MI 301 14 $104,811.00 $57,600.00 $665.51 693
126990000054259 6444 VERNON 8 299 1 $130,000.00 11/22/1999 34
DEARBORN HEIGHTS 48127 02 13.37 125 $57,551.75 12/01/2024 2
3054265 MI 301 04 $110,600.00 $35,000.00 $527.32 640
126990000054265 1832 N. PONTIAC TRAIL 8 299 1 $130,000.00 11/23/1999 38
WALLED LAKE 48390 02 17.87 112 $34,987.39 12/01/2024 2
3054266 MI 301 14 $96,548.00 $578.40 725
$51,750.00
126990000054266 894 DANSVILLE RD 8 299 1 $119,000.00 11/22/1999 45
MASON 48854 02 12.87 125 $51,702.55 12/01/2024 2
3054267 CA 301 14 $101,172.00 $35,000.00 $387.91 692
106990000054267 632 LETTS AVENUE 8 299 1 $115,000.00 11/15/1999 35
CORCORAN 93212 02 12.74 119 $34,983.67 12/01/2024 2
3054269 DE 181 14 $95,000.00 $30,000.00 $379.38 704
110990000054269 311 TUXWARD RD 6 179 1 $115,000.00 11/23/1999 40
HARTLEY 19953 02 12.99 109 $29,945.37 12/01/2014 2
3054270 MD 241 14 $90,732.00 $370.47 692
$30,250.00
124990000054270 2533 LIBERTY PARKWAY 9 239 1 $97,000.00 11/22/1999 23
BALTIMORE 21222 02 13.74 125 $30,225.89 12/01/2019 2
Page 639 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3054271 GA 181 14 $138,848.00 $748.91 699
$60,000.00
113990000054271 5 JESSAMINE TRAIL 6 179 1 $163,000.00 11/23/1999 32
LAWRENCEVILLE 30045 02 12.74 122 $59,774.99 12/01/2014 2
3054273 NJ 300 14 $102,804.00 $39,000.00 $465.44 688
134990000054273 6529 GRANT AVENUE 8 298 1 $113,500.00 11/22/1999 40
PENNSAUKEN 08109 02 13.87 125 $38,970.17 11/29/2024 2
3054277 AL 181 09 $126,159.00 $30,000.00 $419.67 663
101990000054277 19750 CHESTNUT DRIVE 6 179 1 $149,000.00 11/22/1999 31
FOLEY 36535 02 14.99 105 $29,955.08 12/01/2014 2
3054278 CA 181 14 $73,084.00 $158.22 729
$15,000.00
106990000054278 4135 WALLER ROAD 6 179 1 $120,000.00 11/19/1999 34
STOCKTON 95212 02 9.68 74 $14,824.73 12/01/2014 2
3054279 CA 181 14 $76,920.00 $33,300.00 $399.44 746
106990000054279 3674 EAST SANTA ANA 6 179 1 $95,000.00 11/12/1999 40
FRESNO 93726 02 11.99 117 $33,097.84 12/01/2014 2
3054280 FL 301 14 $154,000.00 $48,000.00 $505.19 725
112990000054280 2125 CITRUS COVE DRIV 8 299 1 $179,000.00 11/22/1999 34
OVIEDO 32765 02 11.99 113 $47,974.41 12/01/2024 2
3054282 OK 301 14 $164,900.00 $331.49 689
$28,000.00
140990000054282 4804 CRYSTAL LAKES 8 299 1 $170,000.00 11/23/1999 32
NORMAN 73072 02 13.74 114 $27,989.11 12/01/2024 2
3054283 LA 181 14 $82,499.00 $28,000.00 $382.15 666
122990000054283 4076 PAIGE JANETTE DR 6 179 1 $92,000.00 11/19/1999 42
HARVEY 70058 02 14.49 121 $27,955.95 12/01/2014 2
3054284 AL 181 14 $37,844.00 $23,000.00 $361.99 644
101990000054284 1004 MORAN STREET 6 179 1 $52,000.00 11/22/1999 43
BAY MINETTE 36507 02 17.49 118 $22,973.23 12/01/2014 2
3054285 MO 181 14 $63,000.00 $151.95 749
$14,000.00
129990000054285 356 DELLA DRIVE 6 179 1 $86,000.00 11/22/1999 42
SAINT PETERS 63376 02 10.18 90 $13,933.24 12/01/2014 2
3054287 NV 181 14 $18,056.00 $20,000.00 $214.00 738
132990000054287 4238 CALIMESA STREET 6 179 1 $90,000.00 11/18/1999 46
LAS VEGAS 89115 02 9.93 43 $19,951.42 12/01/2014 2
3054289 WA 241 14 $70,065.00 $21,100.00 $317.38 655
153990000054289 328 NORTH GREENACRES 9 239 1 $80,000.00 11/18/1999 40
GREENACRES 99016 02 17.49 114 $21,090.15 12/01/2019 2
3054290 IN 301 14 $158,125.00 $501.23 712
$46,800.00
118990000054290 12554 TRAVERSE PL 8 299 1 $164,000.00 11/22/1999 48
FISHERS 46660 02 12.24 125 $46,776.13 12/01/2024 2
Page 640 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3054291 CA 301 RFC01 $79,851.00 $289.43 761
$27,500.00
106990000054291 3903 OAK VILLA CIRCLE 8 299 1 $86,000.00 11/19/1999 24
CARMICHAEL 95608 02 11.99 125 $27,450.03 12/01/2024 2
3054313 IL 300 14 $169,401.00 $58,400.00 $691.84 755
117990000054313 1102 Heatherwood Drive 8 298 1 $187,000.00 11/17/1999 40
O'Fallon 62269 02 13.75 122 $58,337.98 11/24/2024 2
3054326 OK 300 14 $124,735.00 $30,000.00 $344.01 709
140990000054326 7510 South 83rd East 8 298 1 $130,000.00 11/18/1999 46
Tulsa 74133 02 13.25 120 $29,987.24 11/24/2024 2
3054336 DE 300 14 $125,513.00 $314.72 697
$27,000.00
110990000054336 88 Hickory Ridge Road 8 298 1 $130,000.00 11/16/1999 46
Smyrna 19977 02 13.5 118 $26,977.66 11/23/2024 2
3054407 DE 180 14 $154,873.00 $34,000.00 $458.52 679
110990000054407 234 Oak Drive 6 174 1 $162,000.00 07/02/1999 39
Middletown 19709 02 14.25 117 $33,659.95 07/08/2014 2
3054408 CA 181 04 $81,316.00 $23,600.00 $338.42 669
106990000054408 4423 1/2 Merced Avenue 6 178 1 $84,000.00 10/28/1999 38
Baldwin Park 91706 02 15.5 125 $23,532.39 11/24/2014 2
3054422 AZ 180 14 $102,000.00 $384.57 670
$25,000.00
104990000054422 6960 West Tacna Drive 6 178 1 $120,000.00 11/16/1999 45
Tucson 85743 02 16.99 106 $24,938.34 11/23/2014 2
3054424 VA 301 14 $92,874.00 $30,000.00 $326.88 708
151990000054424 8914 Playground Circle 8 295 1 $99,000.00 07/27/1999 44
Richmond 23237 02 12.49 125 $29,847.15 08/03/2024 2
3054433 GA 240 14 $139,000.00 $61,000.00 $671.24 724
113990000054433 2940 Charlotte Drive 9 238 1 $163,000.00 11/15/1999 50
Coumbus 31909 02 11.99 123 $60,875.88 11/23/2019 2
3054438 NY 121 14 $80,412.00 $817.45 734
$57,000.00
136990000054438 87 Castle Hill Road 5 115 1 $110,000.00 07/28/1999 46
East Aurora 14052 02 11.99 125 $55,410.39 08/04/2009 2
3054443 VA 240 14 $132,074.00 $37,900.00 $506.08 665
151990000054443 6508 Brick Hearth Court 9 238 1 $136,000.00 11/19/1999 49
Alexandria 22306 02 15.25 125 $37,842.94 11/24/2019 2
3054456 WA 300 14 $112,393.00 $56,300.00 $592.55 733
153990000054456 341 Colvin Place 8 298 1 $135,000.00 11/17/1999 31
Mount Vernon 98273 02 11.99 125 $56,239.66 11/24/2024 2
3054461 CA 301 14 $67,887.00 $455.09 694
$35,000.00
106990000054461 10156 Cherry Avenue 8 294 1 $109,000.00 06/29/1999 39
Cherry Valley 92223 02 15.25 95 $34,936.21 07/14/2024 2
Page 641 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3054469 IN 180 14 $169,500.00 $778.99 690
$60,000.00
118990000054469 502 Ironwood Drive 6 178 1 $202,000.00 11/12/1999 42
Carmel 46033 02 13.5 114 $59,790.85 11/19/2014 2
3054483 NM 300 14 $160,952.00 $75,000.00 $902.25 701
135990000054483 9104 Mabry Avenue 8 298 1 $201,000.00 11/15/1999 43
Albuqueerque 87109 02 13.99 118 $74,972.12 11/19/2024 2
3054508 CA 300 14 $201,950.00 $35,000.00 $368.37 736
106990000054508 14081 Janue Drive 8 298 1 $225,000.00 11/17/1999 36
Janul 91935 02 11.99 106 $34,962.49 11/23/2024 2
3054519 GA 180 14 $79,410.00 $429.19 653
$27,900.00
113990000054519 723 Copper Trace Way 6 178 1 $93,000.00 11/12/1999 25
Woodstock 30189 02 16.99 116 $27,831.17 11/17/2014 2
3054552 NC 300 14 $87,112.00 $50,000.00 $694.20 640
137990000054552 300 Cottonwood Park Dri 8 297 1 $121,000.00 10/20/1999 33
Charlotte 28214 02 16.38 114 $49,988.09 10/27/2024 2
3054558 NE 300 14 $24,563.00 $35,000.00 $441.51 679
131990000054558 717 Mill Drive 8 298 1 $50,000.00 11/17/1999 42
Scottsbluff 69361 02 14.75 120 $34,975.75 11/23/2024 2
3054581 CA 301 14 $84,370.54 $425.24 717
$39,000.00
106990000054581 1139 birch avenue 8 299 1 $99,500.00 11/07/1999 44
corcoran 93212 02 12.5 124 $38,961.82 12/03/2024 2
3054584 CA 181 04 $112,269.00 $26,000.00 $350.63 681
106990000054584 17102 Pacific Coast 6 178 1 $118,000.00 10/28/1999 45
huntington beach 92649 02 14.25 118 $25,958.12 11/29/2014 2
3054585 MI 301 14 $99,678.00 $25,500.00 $306.96 673
126990000054585 3529 23rd street 8 299 1 $100,900.00 11/14/1999 45
wyandotte 48192 02 14 125 $25,490.54 12/01/2024 2
3054589 CO 301 14 $177,108.00 $291.41 690
$25,000.00
108990000054589 22346 East Navarro Driv 8 299 1 $171,990.00 11/07/1999 48
Aurora 80018 02 13.5 118 $24,989.84 12/02/2024 2
3054619 NY 241 14 $163,743.00 $33,000.00 $434.55 703
136990000054619 2 Nicole Drive 9 239 1 $175,000.00 11/20/1999 30
Wappingers Falls 12590 02 15 113 $33,000.00 12/01/2019 2
3054633 AZ 300 14 $114,436.00 $25,000.00 $374.36 642
104990000054633 10114 East Calle Del Es 8 298 1 $135,000.00 11/18/1999 39
Tucson 85748 02 17.75 104 $24,990.79 11/23/2024 2
3054674 IL 180 14 $98,694.00 $584.25 695
$45,000.00
117990000054674 421 Lauren Lane 6 178 1 $115,000.00 11/13/1999 40
Island Lake 60042 02 13.5 125 $44,827.20 11/19/2014 2
Page 642 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3054688 FL 180 14 $92,060.00 $387.80 688
$28,400.00
112990000054688 9771 Caribbean Blvd 6 178 1 $97,500.00 11/15/1999 42
Miami 33189 02 14.5 124 $28,310.20 11/19/2014 2
3054696 PA 180 14 $83,238.68 $25,000.00 $297.63 771
142990000054696 315 Park Road 6 178 1 $122,000.00 11/18/1999 42
Valley View 17983 02 11.85 89 $24,897.98 11/23/2014 2
3054709 NV 240 14 $139,640.00 $49,800.00 $565.80 747
132990000054709 8616 Blissville Avenue 9 238 1 $180,000.00 11/05/1999 46
Las Vegas 89128 02 12.5 106 $49,705.41 11/19/2019 2
3054723 MD 181 14 $88,018.00 $317.60 696
$24,000.00
124990000054723 2633 West Park Drive 6 180 1 $90,000.00 12/06/1999 24
Baltimore 21207 02 13.88 125 $23,959.90 01/01/2015 2
3054917 CA 301 14 $73,428.00 $50,000.00 $592.33 691
106990000054917 3820 Glenwood Street 8 299 1 $100,000.00 11/10/1999 35
Eureka 95501 02 13.75 124 $49,980.59 12/13/2024 2
3054990 AZ 301 09 $134,800.00 $42,000.00 $465.80 703
104990000054990 270 East Pinon Way 8 299 1 $141,900.00 11/04/1999 37
Gilbert 85234 02 12.75 125 $41,980.45 12/01/2024 2
3055062 AZ 300 09 $98,438.00 $478.23 662
$38,500.00
104990000055062 444 South 93rd Place 8 299 1 $110,000.00 12/14/1999 50
Mesa 85208 02 14.5 125 $38,486.98 12/18/2024 2
3055068 WI 181 14 $111,313.00 $57,000.00 $744.79 689
155990000055068 W 2518 Butler Road 6 178 1 $135,000.00 10/08/1999 45
Iron Ridge 53035 02 13.63 125 $56,803.69 11/01/2014 2
3055119 AZ 180 14 $93,245.00 $35,000.00 $454.41 662
104990000055119 4062 West Christy Drive 6 179 1 $111,000.00 12/02/1999 36
Phoeniz 85029 02 13.5 116 $34,939.34 12/08/2014 2
3055122 NV 241 14 $127,549.53 $410.12 664
$33,000.00
132990000055122 4018 HEMPHILL STREET 9 238 1 $129,000.00 10/06/1999 45
NORTH LAS VEGAS 89030 02 13.99 125 $32,948.91 11/19/2019 2
3055123 OK 180 14 $60,691.20 $35,000.00 $431.38 725
140990000055123 RURAL ROUTE 3 6 178 1 $77,000.00 11/04/1999 37
JAY 74346 02 12.5 125 $34,864.70 11/24/2014 2
3055124 WI 180 14 $52,250.00 $35,000.00 $419.83 738
155990000055124 400 HILL STREET 6 178 1 $74,900.00 11/10/1999 25
DARLINGTON 53530 02 11.99 117 $34,859.06 11/19/2014 2
3055125 KY 300 14 $108,192.58 $254.12 701
$25,000.00
121990000055125 8120 Napoleon Zion Stat 8 298 1 $115,000.00 11/15/1999 45
DRY RIDGE 41035 02 11.5 116 $24,970.78 11/24/2024 2
Page 643 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3055126 ID 300 14 $102,869.40 $339.53 664
$25,000.00
116990000055126 1936 EAST KAMAY DRIVE 8 298 1 $110,000.00 11/09/1999 35
MERIDIAN 83642 02 15.99 117 $24,987.10 11/19/2024 2
3055127 MO 181 14 $84,685.57 $35,000.00 $465.87 664
129990000055127 603 VARNER CIRCLE 6 178 1 $107,000.00 10/26/1999 43
ODESSA 64076 02 13.99 112 $34,883.54 11/23/2014 2
3055128 CA 240 14 $118,598.22 $47,100.00 $518.28 755
106990000055128 29052 WILLOW CREEK LA 9 238 1 $145,000.00 11/19/1999 43
HIGHLAND 92346 02 11.99 115 $47,052.33 11/30/2019 2
3055129 KS 240 14 $47,793.05 $368.08 701
$33,450.00
120990000055129 2421 JEWELL STREET 9 238 1 $75,000.00 11/15/1999 39
WICHITA 67213 02 11.99 109 $33,381.94 11/24/2019 2
3055130 OK 180 14 $58,061.17 $25,000.00 $349.73 660
140990000055130 1211 NORTH SUNSET LAN 6 178 1 $67,000.00 11/08/1999 25
GUYMON 73942 02 14.99 124 $24,924.65 11/22/2014 2
3055131 OK 181 14 $58,635.55 $30,000.00 $409.65 674
140990000055131 105 EAST "D" AVENUE 6 178 1 $72,000.00 10/29/1999 35
CACHE 73527 02 14.5 124 $29,905.13 11/24/2014 2
3055132 KY 241 14 $81,125.00 $333.72 685
$24,000.00
121990000055132 722 Colorado Avenue 9 239 1 $85,000.00 11/18/1999 44
LOUISVILLE 40208 02 15.99 124 $23,971.97 12/02/2019 2
3055133 NC 240 14 $86,400.00 $25,000.00 $347.63 666
137990000055133 532 APPLE RIDGE ROAD 9 238 1 $109,000.00 11/19/1999 43
GREENSBORO 27406 02 15.99 103 $24,970.78 11/30/2019 2
3055134 KS 300 14 $35,667.70 $34,294.00 $438.98 661
120990000055134 544 ARAPAHO ROAD 8 298 1 $56,000.00 11/18/1999 30
INMAN 67546 02 14.99 125 $34,272.69 11/29/2024 2
3055135 WI 300 14 $118,046.04 $346.01 703
$30,700.00
155990000055135 408 JOHNSON STREET 8 298 1 $119,000.00 11/17/1999 42
STOUGHTON 53589 02 12.99 125 $30,672.49 11/24/2024 2
3055136 KS 181 14 $53,685.85 $35,000.00 $489.62 661
120990000055136 1916 SouthWest Quivira 6 178 1 $72,000.00 10/08/1999 39
TOPEKA 66604 02 14.99 124 $34,894.52 11/29/2014 2
3055137 KS 300 14 $20,990.28 $35,000.00 $448.02 661
120990000055137 719 WEST 11TH STREET 8 298 1 $60,000.00 11/09/1999 34
JUNCTION CITY 66441 02 14.99 94 $34,976.24 11/24/2024 2
3055138 MN 180 14 $37,526.87 $349.73 661
$25,000.00
127990000055138 101 EAST GEORGE 6 178 1 $51,000.00 11/03/1999 29
OGILVIE 56358 02 14.99 123 $24,924.65 11/29/2014 2
Page 644 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3055139 CA 300 04 $86,189.34 $349.56 649
$25,000.00
106990000055139 17562 VANDENBERG LANE 8 298 1 $89,000.00 11/14/1999 45
TUSTIN 92780 02 16.5 125 $24,988.30 11/22/2024 2
3055140 SC 180 14 $69,069.26 $20,000.00 $273.10 665
145990000055140 203 TERRY AVE 6 178 1 $72,000.00 11/02/1999 45
SUMMERVILLE 29485 02 14.5 124 $19,968.57 11/29/2014 2
3055141 LA 181 14 $92,361.71 $35,000.00 $442.60 723
122990000055141 12887 PLEASANT RIDGE 6 178 1 $117,000.00 10/11/1999 40
WALKER 70785 02 12.99 109 $34,864.38 11/22/2014 2
3055142 MN 300 14 $61,181.79 $394.48 705
$35,000.00
127990000055142 500 4th Avenue SouthEas 8 298 1 $101,000.00 11/05/1999 35
WASECA 56093 02 12.99 96 $34,968.09 11/19/2024 2
3055143 MO 301 14 $94,388.43 $35,000.00 $368.37 707
129990000055143 834 EAST MEADOWLARK 8 298 1 $104,000.00 10/28/1999 31
SPRINGFIELD 65810 02 11.99 125 $34,930.55 11/22/2024 2
3055144 MN 301 14 $15,827.68 $28,300.00 $340.45 662
127990000055144 222 6TH STREET NORTHW 8 298 1 $37,700.00 10/21/1999 23
CHISHOLM 55719 02 13.99 118 $28,278.84 11/23/2024 2
3055145 CA 240 14 $77,050.55 $409.80 688
$35,000.00
106990000055145 3106 NORTH MAYFIELD 9 238 1 $95,000.00 11/12/1999 21
SAN BERNARDINO 92405 02 12.99 118 $34,937.81 11/19/2019 2
3055146 CA 300 14 $81,162.15 $51,100.00 $537.82 709
106990000055146 37140 TORRES AVENUE 8 298 1 $106,000.00 11/14/1999 41
BARSTOW 92311 02 11.99 125 $50,944.23 11/23/2024 2
3055147 OK 180 14 $37,363.75 $35,000.00 $454.41 695
140990000055147 ROUTE 3 BOX 1500 6 178 1 $79,000.00 11/04/1999 26
BARTLESVILLE 74056 02 13.5 92 $34,871.81 11/19/2014 2
3055148 CA 300 14 $81,453.79 $493.23 661
$41,000.00
106990000055148 29546 DATIL DRIVE 8 298 1 $102,000.00 11/10/1999 46
QUAIL VALLEY 92587 02 13.99 121 $40,969.34 11/30/2024 2
3055149 MO 180 14 $51,925.31 $35,000.00 $442.60 697
129990000055149 4030 East Zora Street 6 178 1 $80,000.00 11/11/1999 28
Webb City 64870 02 12.99 109 $34,471.86 11/23/2014 2
3055150 MN 240 14 $145,146.36 $35,000.00 $409.80 682
127990000055150 12516 EVERTON AVENUE 9 238 1 $150,000.00 11/17/1999 36
APPLE VALLEY 55124 02 12.99 121 $34,969.07 11/24/2019 2
3055151 KS 301 14 $61,356.33 $260.65 739
$19,750.00
120990000055151 128 6TH ROAD 8 298 1 $65,000.00 10/18/1999 28
MARYSVILLE 66508 02 15.5 125 $19,738.83 11/19/2024 2
Page 645 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3055152 MO 180 14 $71,188.96 $489.62 685
$35,000.00
129990000055152 223 SOUTH DOVE VALLEY 6 178 1 $87,000.00 11/01/1999 35
SPRINGFIELD 65802 02 14.99 123 $34,937.21 11/30/2014 2
3055153 KS 180 14 $77,110.85 $26,000.00 $328.79 689
120990000055153 3338 SOUTH KNIGHT 6 178 1 $83,000.00 11/01/1999 34
WICHITA 67217 02 12.99 125 $25,778.22 11/19/2014 2
3055173 NJ 181 14 $102,434.00 $60,000.00 $819.30 682
134990000055173 408 Taylor Lane 6 172 1 $132,500.00 04/21/1999 48
Williamstown 08094 02 14.5 123 $59,212.91 05/01/2014 2
3055174 AL 181 14 $77,758.00 $305.19 704
$28,000.00
101990000055174 1307 6th Avenue SouthWe 6 179 1 $125,000.00 11/23/1999 32
Decatur 35601 02 10.25 85 $27,772.58 12/01/2014 2
3055236 CA 301 14 $151,777.00 $20,000.00 $218.07 710
106990000055236 1018 Betsy Ross Drive 8 299 1 $153,000.00 11/05/1999 43
Roseville 95747 02 12.5 113 $19,990.26 12/16/2024 2
3055237 PA 300 14 $110,000.00 $35,000.00 $391.45 708
142990000055237 380 Richardson Road 8 299 1 $118,000.00 12/09/1999 43
York 17404 02 12.88 123 $34,984.07 12/13/2024 2
3055255 ID 180 14 $106,399.00 $267.12 715
$25,000.00
116990000055255 672 East Baldwin Street 6 179 1 $175,000.00 12/03/1999 42
Meridian 83642 02 9.9 76 $24,939.13 12/15/2014 2
3055330 CT 241 14 $51,232.00 $33,285.00 $387.00 764
109990000055330 229 Branford Road Unit/ 9 239 1 $75,000.00 11/02/1999 33
North Branford 06471 02 12.88 113 $33,255.12 12/01/2019 2
3055400 PA 301 14 $95,950.00 $30,300.00 $385.16 662
142990000055400 320 Wendel Road 8 299 1 $101,000.00 11/05/1999 32
Irwin 15642 02 14.88 125 $30,290.43 12/01/2024 2
3055450 UT 121 14 $102,554.00 $232.23 697
$17,500.00
149990000055450 6357 South Lotus Way 5 119 1 $155,000.00 11/15/1999 45
W Jordan 84084 02 10.1 78 $17,415.06 12/01/2009 2
3055452 AL 300 14 $64,198.82 $30,000.00 $372.65 677
101990000055452 6751 County Rd 39 8 299 1 $76,000.00 12/20/1999 44
Fackler 35746 02 14.5 124 $29,962.50 12/22/2024 2
3055453 TN 300 14 $60,102.00 $30,000.00 $335.53 719
147990000055453 7632 Mallette Road 8 299 1 $75,000.00 12/09/1999 33
Chattanooga 37416 02 12.88 121 $29,986.34 12/14/2024 2
3055518 PA 301 14 $121,000.00 $430.01 700
$37,500.00
142990000055518 109 Green Street 8 299 1 $130,000.00 11/09/1999 31
Sellersville 18960 02 13.25 122 $37,467.93 12/01/2024 2
Page 646 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3055837 MA 241 14 $141,635.00 $740.67 685
$60,000.00
125990000055837 29 Summit Street 9 240 1 $176,000.00 12/08/1999 32
Salem 01970 02 13.88 115 $60,000.00 01/01/2020 2
3055862 GA 180 09 $190,304.00 $33,000.00 $409.42 731
113990000055862 43 MUIRFIELD COURT 6 178 1 $202,400.00 11/23/1999 30
HIRAM 30141 02 12.63 111 $32,874.88 11/30/2014 2
3055863 WA 301 14 $164,789.00 $50,000.00 $621.08 668
153990000055863 12604 SOUTHEAST 187th 8 299 1 $190,000.00 11/22/1999 43
RENTON 98058 02 14.5 114 $49,983.09 12/03/2024 2
3055864 OR 301 14 $106,795.00 $361.13 667
$30,000.00
141990000055864 2760 RANDOLPH STREET 8 299 1 $112,950.00 11/26/1999 29
MEDFORD 97504 02 14 122 $29,988.87 12/03/2024 2
3055865 NV 180 14 $128,023.00 $35,000.00 $532.46 643
132990000055865 8761 HARVEST VALLEY 6 178 1 $135,000.00 11/19/1999 42
LAS VEGAS 89129 02 16.75 121 $34,775.53 11/29/2014 2
3055866 CA 300 15 $120,809.00 $35,000.00 $391.45 717
106990000055866 485 ANDREA DRIVE 8 298 1 $150,000.00 11/23/1999 30
VACAVILLE 95687 02 12.88 104 $34,967.97 11/30/2024 2
3055912 MD 181 14 $129,357.00 $450.86 707
$34,950.00
124990000055912 3500 Marble Arch Drive 6 179 1 $140,000.00 11/08/1999 23
Pasadena 21122 02 13.38 118 $34,888.69 12/01/2014 2
3055919 NH 180 14 $124,972.00 $30,000.00 $337.22 688
133990000055919 4 Meadow Lane 6 179 1 $198,000.00 12/08/1999 41
Meredith 03253 02 10.8 79 $29,932.78 12/12/2014 2
3056093 IN 121 14 $103,000.00 $35,000.00 $605.52 642
118990000056093 15700 East State Road 4 5 119 1 $112,000.00 11/15/1999 39
Columbus 47203 02 16.88 124 $34,732.51 12/01/2009 2
3056096 PA 181 14 $87,277.00 $618.81 661
$45,600.00
142990000056096 450 Parlin St 6 179 1 $115,000.00 11/04/1999 24
Philadelphia 19116 02 14.38 116 $45,527.44 12/01/2014 2
3056149 PA 182 14 $43,500.00 $23,000.00 $291.01 714
142990000056149 P.O. Box 173c, Rural Rt 6 179 1 $62,000.00 10/29/1999 24
Ulster 18850 02 13 108 $22,958.16 12/01/2014 2
3056155 IL 300 14 $76,826.00 $45,700.00 $511.30 741
117990000056155 14521 South Hoxie Avenu 8 298 1 $104,000.00 11/12/1999 43
Burnham 60633 02 12.88 118 $45,677.24 11/17/2024 2
3056280 RI 181 14 $54,397.00 $457.32 717
$35,000.00
144990000056280 116 Dutchess Avenue 6 179 1 $77,000.00 11/01/1999 34
North Providence 02904 02 13.63 117 $34,879.48 12/01/2014 2
Page 647 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3056328 FL 180 14 $100,000.00 $532.47 642
$35,000.00
112990000056328 11887 Hatcher Circle 6 179 1 $125,000.00 12/01/1999 36
Orlando 32824 02 16.75 108 $34,956.07 12/06/2014 2
3056331 RI 240 14 $84,113.00 $35,000.00 $448.00 666
144990000056331 54 Chandler Avenue 9 239 1 $105,000.00 12/03/1999 35
Pawtucket 02860 02 14.5 114 $34,974.92 12/08/2019 2
3056392 CA 182 14 $89,687.00 $19,500.00 $221.02 681
106990000056392 3521 Alum Avenue 6 179 1 $122,000.00 10/29/1999 25
Bakersfield 93309 02 10.95 90 $19,413.43 12/01/2014 2
3056490 ID 241 14 $107,663.00 $373.06 671
$30,000.00
116990000056490 7699 Cedarbrook Drive 9 240 1 $112,000.00 12/06/1999 28
Nampa 83687 02 14 123 $30,000.00 01/01/2020 2
3056531 WI 180 14 $41,816.00 $30,000.00 $317.81 731
155990000056531 1736 Lathrop Ave 6 178 1 $95,000.00 11/05/1999 24
Racine 53405 02 9.75 76 $29,851.28 11/18/2014 2
3056634 CO 181 09 $165,678.00 $30,000.00 $329.30 791
108990000056634 3014 Avena Court 6 179 1 $220,000.00 11/09/1999 26
Fort Collins 80528 02 10.38 89 $29,930.07 12/01/2014 2
3056669 IL 180 14 $79,400.00 $187.92 732
$17,000.00
117990000056669 438 Standish 6 178 1 $125,000.00 11/08/1999 34
Bloomington 61704 02 10.5 78 $16,921.32 11/19/2014 2
3056687 CA 181 14 $79,193.00 $30,000.00 $322.39 733
106990000056687 1848 East Pershing Aven 6 179 1 $145,000.00 11/12/1999 42
Visalia 93292 02 10 76 $29,927.00 12/01/2014 2
3056688 AL 300 14 $121,753.35 $35,000.00 $434.76 677
101990000056688 5529 PARKSIDE DRIVE 8 297 1 $145,000.00 10/15/1999 42
BIRMINGHAM 35242 02 14.5 109 $34,794.79 10/20/2024 2
3056689 AL 240 14 $65,190.00 $416.04 690
$28,000.00
101990000056689 1319 ROBERTSON ROAD 9 238 1 $79,000.00 11/18/1999 43
ANNISTON 36207 02 17.25 118 $27,972.73 11/23/2019 2
3056690 NC 240 14 $180,000.00 $50,000.00 $676.94 662
137990000056690 6357 LIBERTY ROAD 9 238 1 $200,000.00 11/10/1999 44
JULIAN 27283 02 15.5 115 $49,937.38 11/16/2019 2
3056691 AL 180 14 $88,027.39 $22,500.00 $311.06 665
101990000056691 125 MEADOW OAKS COURT 6 178 1 $95,000.00 11/16/1999 36
MILLBROOK 36054 02 14.75 117 $22,430.58 11/22/2014 2
3056692 AL 180 14 $78,898.00 $290.25 700
$23,000.00
101990000056692 93 HICKORY TRAIL 6 178 1 $85,000.00 11/05/1999 37
MILLBROOK 36054 02 12.95 120 $22,915.46 11/10/2014 2
Page 648 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3056693 AL 180 14 $147,251.29 $543.24 700
$43,500.00
101990000056693 709 NORTON DRIVE 6 178 1 $155,000.00 11/04/1999 41
SATSUMA 36572 02 12.75 124 $43,337.04 11/09/2014 2
3056694 AL 180 14 $37,897.22 $20,000.00 $256.35 703
101990000056694 114 NORTH SPURR STREE 6 178 1 $50,000.00 11/19/1999 28
FLORENCE 35630 02 13.25 116 $19,963.88 11/24/2014 2
3056695 AL 181 14 $88,418.28 $40,300.00 $557.15 663
101990000056695 128 Lee Road 954 6 178 1 $125,000.00 10/29/1999 33
SMITHS 36877 02 14.75 103 $40,175.64 11/02/2014 2
3056696 AL 180 14 $71,291.00 $435.84 713
$34,900.00
101990000056696 262 HARGROVE LANE 6 178 1 $85,000.00 11/04/1999 32
NEW MARKET 35761 02 12.75 125 $34,769.25 11/09/2014 2
3056697 NC 240 14 $83,125.00 $26,750.00 $322.97 768
137990000056697 112 HONEY TREE COURT 9 238 1 $90,000.00 11/22/1999 45
MIDWAY PARK 28544 02 13.5 123 $26,727.97 11/29/2019 2
3056698 NC 240 14 $96,916.00 $25,000.00 $376.24 659
137990000056698 6047 C CREFT CIRCLE 9 238 1 $100,400.00 11/09/1999 45
INDIAN TRAIL 28079 02 17.5 122 $24,976.51 11/15/2019 2
3056699 AL 240 14 $82,392.00 $506.74 674
$35,000.00
101990000056699 125 LAUREL HILL DRIVE 9 238 1 $95,000.00 11/08/1999 48
PRATTVILLE 36066 02 16.75 124 $34,963.35 11/15/2019 2
3056700 NC 240 16 $99,000.00 $35,000.00 $434.98 682
137990000056700 1025 TURTLEROCK LANE 9 238 1 $110,000.00 11/23/1999 30
WINSTON SALEM 27104 02 13.99 122 $34,973.06 11/29/2019 2
3056702 AL 120 14 $91,836.06 $24,200.00 $372.12 698
101990000056702 596 EAST UNIVERSITY 5 118 1 $93,000.00 11/10/1999 42
AUBURN 36830 02 13.75 125 $23,970.86 11/16/2009 2
3056703 GA 180 14 $49,578.00 $454.41 693
$35,000.00
113990000056703 8225 MAUDLE LANE 6 177 1 $70,000.00 10/25/1999 41
COLUMBUS 31904 02 13.5 121 $34,782.40 10/29/2014 2
3056704 AL 300 14 $89,200.74 $35,750.00 $409.95 719
101990000056704 529 MT AIRY DRIVE 8 298 1 $104,000.00 11/12/1999 45
PRATTVILLE 36067 02 13.25 121 $35,714.30 11/17/2024 2
3056705 AL 180 14 $98,112.14 $25,000.00 $320.43 734
101990000056705 2513 GLADLANE DRIVE 6 178 1 $115,000.00 11/03/1999 35
MONTGOMERY 36111 02 13.25 108 $24,910.73 11/08/2014 2
3056706 AL 120 14 $90,666.59 $453.59 664
$27,850.00
101990000056706 820 BROOKLAND CURVE 5 118 1 $95,000.00 11/17/1999 40
MONTGOMERY 36117 02 15.25 125 $27,642.16 11/22/2009 2
Page 649 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3056707 AL 181 14 $55,200.00 $333.25 720
$26,000.00
101990000056707 146 HICKMAN STREET 6 178 1 $70,000.00 10/27/1999 37
PRICHARD 36610 02 13.25 116 $25,859.96 11/01/2014 2
3056725 FL 120 14 $82,463.00 $26,500.00 $361.30 708
112990000056725 835 Gera Avenue Northwe 5 118 1 $121,500.00 11/01/1999 42
Palm Bay 32907 02 10.75 90 $26,112.39 11/19/2009 2
3056754 MI 241 14 $97,226.00 $50,000.00 $621.76 693
126990000056754 24020 Jerome Street 9 239 1 $128,000.00 11/01/1999 41
Oak Park 48237 02 14 116 $49,961.57 12/01/2019 2
3057036 PA 180 14 $130,296.00 $419.83 721
$35,000.00
142990000057036 2505 Marshall Drive 6 173 1 $150,000.00 06/17/1999 47
Quakertown 18951 02 11.99 111 $34,419.01 06/24/2014 2
3057038 VA 300 14 $122,342.41 $60,000.00 $676.25 709
151990000057038 2709 Burning Tree Lane 8 293 1 $146,000.00 06/11/1999 29
Suffolk 23435 02 12.99 125 $59,658.82 06/21/2024 2
3057039 PA 300 14 $110,493.00 $35,600.00 $414.70 662
142990000057039 11 Diane Trail 8 293 1 $122,000.00 06/17/1999 45
Fairfield 17320 02 13.49 120 $35,095.84 06/23/2024 2
3057041 MD 121 14 $165,231.00 $501.95 747
$35,000.00
124990000057041 9405 Carleigh Court 5 114 1 $176,000.00 06/30/1999 33
Owings 20736 02 11.99 114 $33,657.31 07/12/2009 2
3057043 SC 300 14 $132,969.00 $60,000.00 $698.94 681
145990000057043 2425 Owl Circle 8 292 1 $155,000.00 05/25/1999 49
West Columbia 29169 02 13.49 125 $59,735.11 05/29/2024 2
3057044 PA 240 RFC01 $110,674.00 $35,000.00 $428.89 671
142990000057044 33 Oakley Drive 9 234 1 $117,600.00 07/02/1999 39
State College 16803 02 13.75 124 $34,857.52 07/16/2019 2
3057052 CA 240 14 $103,894.00 $309.97 718
$27,300.00
106990000057052 3501 Truman Avenue 9 233 1 $105,000.00 06/02/1999 33
Bakersfield 93309 02 12.49 125 $27,113.40 06/17/2019 2
3057053 AK 242 14 $73,208.00 $29,000.00 $344.93 672
103990000057053 4416 Jack Warren Road 9 233 1 $85,000.00 04/29/1999 38
Delta Junction 99737 02 13.25 121 $28,815.94 06/01/2019 2
3057054 VA 181 14 $72,611.28 $31,300.00 $395.81 687
151990000057054 5468 Old Myrtle Road 6 173 1 $85,000.00 05/27/1999 32
Suffolk 23434 02 12.99 123 $30,948.68 06/04/2014 2
3057057 VA 181 14 $133,424.00 $406.52 713
$33,000.00
151990000057057 19 Cross Cut Lane 6 173 1 $135,900.00 05/28/1999 39
Fredericksburg 22405 02 12.49 123 $29,650.08 06/08/2014 2
Page 650 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057060 KS 180 14 $78,910.63 $260.96 674
$20,110.00
120990000057060 2329 Ventnor 6 173 1 $79,220.00 06/18/1999 34
Wichita 67219 02 13.49 125 $19,593.48 06/25/2014 2
3057062 MD 180 14 $145,754.09 $66,500.00 $797.68 734
124990000057062 6 Three Willows Court 6 173 1 $188,000.00 06/11/1999 47
Baltimore 21228 02 11.99 113 $65,006.53 06/16/2014 2
3057063 OK 301 14 $73,311.00 $35,000.00 $411.31 665
140990000057063 7824 SW 74th Street 8 291 1 $100,000.00 03/22/1999 42
Oklahoma City 73169 02 13.63 109 $34,868.94 04/02/2024 2
3057064 IN 300 14 $80,000.00 $524.20 681
$45,000.00
118990000057064 6826 West 128th Lane 8 293 1 $100,000.00 06/18/1999 40
Cedar Lake 46303 02 13.49 125 $44,337.23 06/29/2024 2
3057065 CO 302 14 $179,832.03 $50,000.00 $592.33 689
108990000057065 3024 A 1/2 Road 8 293 1 $200,000.00 04/24/1999 45
Grand Junction 81503 02 13.75 115 $49,880.13 06/10/2024 2
3057066 AR 301 14 $74,323.00 $30,000.00 $326.88 709
105990000057066 1366 South Camillia Lan 8 293 1 $83,600.00 05/19/1999 33
Fayetteville 72704 02 12.49 125 $29,874.32 06/04/2024 2
3057067 PA 300 14 $42,960.00 $329.68 695
$28,750.00
142990000057067 325 Guilford Street 8 293 1 $58,000.00 06/22/1999 37
Lebanon 17042 02 13.25 124 $28,661.49 06/29/2024 2
3057068 SC 180 14 $47,288.00 $35,000.00 $454.18 691
145990000057068 215 River Song Road 6 172 1 $68,000.00 05/24/1999 26
Irmo 29063 02 13.49 122 $34,494.70 05/29/2014 2
3057069 KY 180 14 $121,102.00 $35,000.00 $477.69 673
121990000057069 236 Washington Circle 6 172 1 $125,000.00 05/21/1999 39
La Grange 40031 02 14.49 125 $34,540.42 05/27/2014 2
3057073 FL 181 14 $147,419.00 $322.38 691
$30,000.00
112990000057073 1428 Hatcher Loop Dr. 6 178 1 $225,000.00 10/29/1999 45
Brandon 33511 02 10 79 $29,854.64 11/12/2014 2
3057074 CA 181 14 $135,046.00 $25,000.00 $268.65 732
106990000057074 1724 Redwood Street Sou 6 178 1 $205,000.00 10/30/1999 21
Escondido 92025 02 10 79 $24,878.86 11/09/2014 2
3057075 CA 181 14 $212,500.00 $25,000.00 $261.06 688
106990000057075 4431 Mount Bigelow Driv 6 178 1 $298,000.00 10/26/1999 34
San Diego 92111 02 9.5 80 $24,873.22 11/09/2014 2
3057076 GA 121 14 $88,768.00 $396.45 683
$30,000.00
113990000057076 515 Allens Landing Cour 5 118 1 $151,000.00 10/20/1999 34
Lawrenceville 30045 02 10 79 $29,705.88 11/15/2009 2
Page 651 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057077 OK 181 14 $68,757.00 $265.95 698
$24,400.00
140990000057077 1001 Devon 6 178 1 $119,000.00 10/22/1999 30
Yukon 73099 02 10.25 79 $24,284.45 11/09/2014 2
3057089 CA 300 14 $188,000.00 $50,000.00 $582.44 672
106990000057089 16441 Jody Circle 8 293 1 $210,000.00 06/11/1999 44
Westminster 92683 02 13.49 114 $49,852.59 06/23/2024 2
3057093 FL 180 14 $137,095.00 $40,300.00 $509.63 699
112990000057093 1680 Coquina Drive 6 173 1 $145,000.00 06/01/1999 40
Merritt Island 32952 02 12.99 123 $39,769.34 06/11/2014 2
3057094 AK 301 04 $84,418.00 $263.12 733
$25,000.00
103990000057094 8050 Pioneer Drive 8 294 1 $91,000.00 06/30/1999 37
Anchorage 99504 02 11.99 121 $24,916.12 07/15/2024 2
3057098 OH 181 14 $83,205.51 $28,700.00 $372.43 670
139990000057098 64 West Second Street 6 173 1 $89,958.00 05/28/1999 39
Fredericktown 43019 02 13.49 125 $28,328.78 06/11/2014 2
3057099 OH 181 14 $52,738.00 $52,000.00 $623.75 737
139990000057099 1666 Burgoyne Drive 6 175 1 $92,000.00 07/21/1999 30
Toledo 43612 02 11.99 114 $50,950.96 08/02/2014 2
3057105 IL 181 14 $94,000.00 $325.95 672
$25,775.00
117990000057105 2215 Wildwood Drive 6 173 1 $96,200.00 05/21/1999 44
Glen Carbon 62034 02 12.99 125 $25,435.58 06/03/2014 2
3057106 RI 121 14 $78,076.02 $28,000.00 $426.20 669
144990000057106 5 Blaisdell Street 5 113 1 $97,000.00 05/24/1999 28
Cranston 02910 02 13.49 110 $27,193.17 06/04/2009 2
3057107 OH 121 04 $124,570.22 $35,000.00 $522.38 683
139990000057107 39306 Chestnut Ridge Ro 5 113 1 $145,000.00 05/25/1999 49
Elyria 44035 02 12.99 111 $33,340.19 06/07/2009 2
3057109 MD 300 14 $113,084.90 $326.88 703
$30,000.00
124990000057109 13 Heather Court 8 293 1 $115,000.00 06/01/1999 36
Elkton 21921 02 12.49 125 $28,818.92 06/07/2024 2
3057110 OH 181 14 $102,354.96 $29,000.00 $357.24 702
139990000057110 8462 Blue Ash Road 6 173 1 $106,000.00 05/25/1999 43
Cincinnati 45236 02 12.49 124 $28,334.26 06/11/2014 2
3057209 CA 181 14 $68,573.00 $20,000.00 $246.50 662
106990000057209 45502 11th Street West 6 178 1 $90,000.00 10/18/1999 43
Lancaster 93534 02 12.5 99 $19,923.27 11/01/2014 2
3057252 NE 301 14 $41,275.93 $358.26 717
$30,000.00
131990000057252 600 Cheyenne Avenue 8 298 1 $57,500.00 10/23/1999 45
Hemingford 69348 02 13.88 124 $29,941.74 11/08/2024 2
Page 652 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057272 IL 301 14 $85,482.00 $482.44 678
$40,750.00
117990000057272 1123 W SIXTH ST 8 299 1 $101,000.00 11/24/1999 45
BELVIDERE 61008 02 13.74 125 $40,718.12 12/01/2024 2
3057274 CA 241 14 $200,940.00 $35,000.00 $434.98 673
106990000057274 899 BEAVER CREEK WAY 9 239 1 $197,000.00 11/11/1999 41
SAN JOSE 95133 02 13.99 120 $34,973.06 12/01/2019 2
3057275 WA 301 14 $114,209.00 $64,500.00 $726.97 703
153990000057275 927 GRENZ STREET 8 299 1 $143,000.00 11/19/1999 37
WENATCHEE 98801 02 12.99 125 $64,471.24 12/01/2024 2
3057278 CA 181 14 $149,714.00 $321.01 734
$30,000.00
106990000057278 1221 WESTWAY DRIVE 6 179 1 $225,000.00 11/05/1999 42
WOODLAND 95695 02 9.93 80 $29,753.62 12/01/2014 2
3057279 CA 241 09 $130,558.00 $97,000.00 $1,067.38 751
106990000057279 22470 SUNSET RIDGE DR 9 239 1 $185,000.00 11/12/1999 32
AUBURN 95602 02 11.99 124 $96,901.81 12/01/2019 2
3057280 GA 181 14 $110,872.00 $31,000.00 $412.63 660
113990000057280 130 ALCOVY CROSSING 6 179 1 $120,000.00 11/24/1999 46
COVINGTON 30014 02 13.99 119 $30,948.78 12/01/2014 2
3057284 CA 181 14 $161,404.00 $158.31 694
$12,200.00
106990000057284 9037 BUNGALOW WAY 6 179 1 $166,000.00 11/10/1999 47
ELK GROVE 95758 02 13.49 105 $12,178.84 12/01/2014 2
3057286 LA 241 14 $79,373.00 $23,400.00 $299.35 671
122990000057286 114 KEMPSEY COURT 9 239 1 $87,000.00 11/24/1999 42
SLIDELL 70458 02 14.49 119 $23,383.21 12/01/2019 2
3057287 MN 181 14 $30,288.00 $30,000.00 $325.60 732
127990000057287 201 DUPONT AVENUE NE 6 179 1 $68,000.00 11/24/1999 43
HECTOR 55342 02 10.18 89 $29,856.94 12/01/2014 2
3057292 AZ 301 14 $74,551.00 $502.95 655
$35,000.00
104990000057292 7620 E. JAN AVENUE 8 299 1 $92,000.00 11/17/1999 38
MESA 85208 02 16.99 120 $34,985.08 12/01/2024 2
3057293 PA 301 14 $123,791.00 $60,000.00 $676.25 732
142990000057293 23 COCHRAN DRIVE 8 299 1 $152,500.00 11/24/1999 43
WEST BRANDYWINE 19320 02 12.99 121 $59,973.25 12/01/2024 2
3057294 KS 181 14 $79,668.00 $37,800.00 $465.65 748
120990000057294 6931 WALMER STREET 6 179 1 $94,000.00 11/24/1999 43
OVERLAND PARK 66204 02 12.49 125 $37,252.74 12/01/2014 2
3057296 OH 240 14 $133,836.00 $437.70 738
$37,100.00
139990000057296 324 GREENBRIER ROAD 9 238 1 $160,000.00 11/24/1999 34
SUNBURY 43074 02 13.12 107 $37,035.19 11/30/2019 2
Page 653 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057297 WA 301 14 $89,036.00 $541.00 714
$48,000.00
153990000057297 3122 SOUTH 9TH STREET 8 299 1 $112,000.00 11/22/1999 30
TACOMA 98405 02 12.99 123 $47,956.97 12/01/2024 2
3057301 FL 181 14 $74,422.00 $32,300.00 $424.52 692
112990000057301 4406 SWALLOW TAIL DRI 6 179 1 $90,000.00 11/24/1999 36
NEW PORT RICHEY 34653 02 13.74 119 $32,245.31 12/01/2014 2
3057302 MD 121 16 $62,401.00 $46,200.00 $703.23 690
124990000057302 4015 WILKENS AVE. 5 119 1 $86,900.00 11/24/1999 38
BALTIMORE 21229 02 13.49 125 $46,016.13 12/01/2009 2
3057304 NV 241 RFC01 $92,639.00 $367.40 681
$30,000.00
132990000057304 5034 MOZART DRIVE 9 239 1 $100,000.00 11/18/1999 36
LAS VEGAS 89146 02 13.74 123 $29,976.10 12/01/2019 2
3057307 IL 301 14 $157,000.00 $60,000.00 $710.34 681
117990000057307 1600 CLEMSON DR 8 299 1 $185,000.00 11/24/1999 44
NAPERVILLE 60565 02 13.74 118 $59,976.66 12/01/2024 2
3057310 PA 301 14 $123,500.00 $40,000.00 $450.83 785
142990000057310 420 BLACKHAWK ROAD 8 299 1 $133,500.00 11/24/1999 16
BEAVER FALLS 15011 02 12.99 123 $39,982.17 12/01/2024 2
3057312 PA 241 14 $120,222.00 $409.80 688
$35,000.00
142990000057312 1966 NORTH KEIM STREE 9 239 1 $150,000.00 11/24/1999 44
POTTSTOWN 19464 02 12.99 104 $34,969.07 12/01/2019 2
3057313 PA 181 14 $112,741.00 $35,000.00 $460.01 682
142990000057313 122 IRON BARK COURT 6 179 1 $120,500.00 11/24/1999 38
COLLEGEVILLE 19426 02 13.74 123 $34,940.74 12/01/2014 2
3057314 CA 181 14 $83,146.00 $22,000.00 $232.06 673
106990000057314 425 MCFADDEN AVENUE 6 179 1 $180,000.00 11/23/1999 33
MOORPARK 93021 02 9.68 59 $21,945.32 12/01/2014 2
3057347 IN 300 14 $122,796.00 $530.82 643
$35,000.00
118990000057347 5210 West Southport Roa 8 298 1 $130,000.00 11/17/1999 45
Indianapolis 46221 02 17.99 122 $34,987.69 11/23/2024 2
3057358 MO 300 14 $26,159.00 $35,000.00 $475.34 685
129990000057358 435 East 5th Street 8 298 1 $50,000.00 11/15/1999 33
Milan 63556 02 15.99 123 $34,972.74 11/19/2024 2
3057369 CA 300 14 $111,891.00 $25,000.00 $320.02 694
106990000057369 42513 Waterford Way 8 298 1 $115,000.00 11/16/1999 36
Quartz Hill Area 93536 02 14.99 120 $24,984.45 11/24/2024 2
3057381 IL 300 14 $54,856.00 $473.62 707
$45,000.00
117990000057381 115 West 158th Place 8 298 1 $88,000.00 11/19/1999 43
Harvey 60426 02 11.99 114 $44,951.78 11/24/2024 2
Page 654 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057394 UT 300 14 $124,044.00 $721.80 697
$60,000.00
149990000057394 2041 South Davis Blvd 8 298 1 $162,000.00 11/19/1999 43
Bountiful 84010 02 13.99 114 $59,954.94 11/24/2024 2
3057412 IN 180 14 $85,832.00 $35,000.00 $465.87 654
118990000057412 5709 Ensenada Avenue 6 178 1 $100,000.00 11/19/1999 40
Indianapolis 46237 02 13.99 121 $34,892.17 11/24/2014 2
3057427 UT 300 14 $98,647.00 $57,500.00 $714.24 699
149990000057427 4929 South 4860 West 8 298 1 $125,000.00 11/17/1999 50
Salt Lake City 84118 02 14.5 125 $57,449.35 11/24/2024 2
3057458 MD 180 14 $98,809.16 $699.46 662
$50,000.00
124990000057458 2507 Ann Arbor Lane 6 178 1 $200,000.00 11/15/1999 49
Bowie 20716 02 14.99 75 $49,849.31 11/22/2014 2
3057498 UT 300 14 $105,300.00 $35,000.00 $524.11 651
149990000057498 108 North 925 East 8 298 1 $115,000.00 11/12/1999 34
Ogden 84404 02 17.75 122 $34,987.10 11/19/2024 2
3057541 WA 180 14 $116,000.00 $45,000.00 $576.78 712
153990000057541 4411 94th Place NorthEa 6 178 1 $136,000.00 11/12/1999 46
Maupville 98270 02 13.25 119 $44,839.31 11/19/2014 2
3057605 FL 240 14 $103,000.00 $628.85 682
$50,600.00
112990000057605 14255 NorthWest 83 Path 9 238 1 $123,000.00 11/15/1999 40
Miami 33016 02 13.99 125 $50,521.67 11/19/2019 2
3057615 FL 180 14 $78,383.00 $23,500.00 $264.89 702
112990000057615 4917 Caryle Road 6 178 1 $128,000.00 11/11/1999 25
Tampa 33615 02 10.85 80 $23,359.28 11/17/2014 2
3057625 LA 300 14 $68,899.00 $33,000.00 $365.99 700
122990000057625 516 Back Project Road 8 298 1 $82,000.00 11/11/1999 45
Schriever 70395 02 12.75 125 $32,984.64 11/22/2024 2
3057636 VA 300 14 $107,741.00 $501.23 662
$43,000.00
151990000057636 1409 Oakland Road 8 299 1 $127,500.00 12/01/1999 44
Richmond 23231 02 13.5 119 $42,982.52 12/06/2024 2
3057640 MA 300 14 $175,500.00 $50,000.00 $611.47 668
125990000057640 120 Milton Avenue 8 299 1 $183,000.00 12/02/1999 46
Dorchester 02124 02 14.25 124 $49,982.28 12/07/2024 2
3057649 CA 300 14 $173,107.00 $57,600.00 $671.42 698
106990000057649 13610 Kay Jay Court 8 298 1 $200,000.00 11/10/1999 50
Lakeside 92040 02 13.5 116 $57,552.90 11/17/2024 2
3057676 MN 300 14 $119,000.00 $524.54 681
$45,000.00
127990000057676 871 Oakwood Drive 8 298 1 $134,000.00 11/15/1999 49
New Brighton 55112 02 13.5 123 $44,963.21 11/19/2024 2
Page 655 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057680 CA 181 14 $127,665.00 $222.63 720
$20,000.00
106990000057680 11252 Fostoria Street 6 178 1 $187,000.00 10/27/1999 44
Garden Grove 92840 02 10.63 79 $19,954.45 11/19/2014 2
3057689 MI 180 14 $52,684.00 $16,000.00 $180.35 695
126990000057689 512 Rockingham 6 178 1 $86,000.00 11/10/1999 39
Alma 48801 02 10.85 80 $15,928.31 11/16/2014 2
3057704 MD 300 14 $105,858.00 $65,000.00 $781.95 757
124990000057704 17275 Three Notch Road 8 298 1 $152,000.00 11/19/1999 45
Damerson 20628 02 13.99 113 $64,951.40 11/24/2024 2
3057707 FL 301 14 $106,493.14 $420.92 669
$34,150.00
112990000057707 25930 SOUTHWEST 133RD 8 298 1 $114,000.00 10/12/1999 44
MIAMI 33032 02 14.38 124 $34,126.20 11/17/2024 2
3057708 FL 180 14 $145,354.00 $35,000.00 $489.62 689
112990000057708 10337 ASHLEY OAKS DRI 6 177 1 $151,500.00 10/02/1999 41
RIVERVIEW 33569 02 14.99 120 $34,809.26 10/20/2014 2
3057709 CA 240 14 $107,732.69 $54,000.00 $613.52 684
106990000057709 13710 SOUTH BUDLONG A 9 238 1 $137,000.00 11/01/1999 43
GARDENA 90247 02 12.5 119 $53,897.43 11/17/2019 2
3057710 GA 181 14 $64,251.10 $453.42 675
$33,000.00
113990000057710 316 ZETTEROWER ROAD 6 178 1 $79,000.00 10/28/1999 40
STATESBORO 30458 02 14.63 124 $32,896.91 11/16/2014 2
3057711 ND 181 14 $97,686.26 $35,000.00 $448.61 701
138990000057711 1227 SOUTHEAST 78TH 6 178 1 $120,000.00 10/26/1999 36
MINOT 58701 02 13.25 111 $34,875.01 11/11/2014 2
3057712 FL 181 14 $75,644.36 $35,000.00 $431.39 722
112990000057712 24830 SILVERSMITH DRI 6 178 1 $100,000.00 10/28/1999 25
LUTZ 33549 02 12.5 111 $34,865.76 11/15/2014 2
3057713 CA 181 14 $82,671.66 $336.64 651
$22,000.00
106990000057713 1227 DEEP CLIFF WAY 6 178 1 $100,000.00 10/26/1999 35
STOCKTON 95206 02 16.88 105 $21,945.09 11/16/2014 2
3057714 SC 241 14 $78,752.05 $32,500.00 $451.92 644
145990000057714 114 ASHLEY COURT 9 238 1 $95,000.00 10/21/1999 41
WEST COLUMBIA 29169 02 15.99 118 $32,462.03 11/12/2019 2
3057715 WY 180 14 $38,102.61 $27,950.00 $339.96 708
156990000057715 711 SOUTH ELM STREET 6 178 1 $54,000.00 11/03/1999 31
LUSK 82225 02 12.25 123 $27,840.17 11/22/2014 2
3057716 SC 242 14 $67,118.39 $480.91 641
$33,000.00
145990000057716 1269 NELSON STREET NORT 9 238 1 $99,000.00 09/24/1999 41
ORANGEBURG 29118 02 16.88 102 $32,966.07 11/09/2019 2
Page 656 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057717 CO 301 14 $137,197.41 $496.30 659
$35,000.00
108990000057717 1112 ALPINE COURT 8 298 1 $138,000.00 10/25/1999 44
WINDSOR 80550 02 16.75 125 $34,980.62 11/10/2024 2
3057718 WI 301 14 $93,011.57 $20,600.00 $236.23 683
155990000057718 115 EAST FLORENCE STR 8 298 1 $91,000.00 10/28/1999 42
CAMBRIA 53923 02 13.25 125 $20,582.36 11/12/2024 2
3057719 KY 242 14 $109,193.37 $34,365.00 $396.51 687
121990000057719 408 OWENS COURT 9 238 1 $115,000.00 09/27/1999 42
MOUNT STERLING 40353 02 12.75 125 $34,301.90 11/08/2019 2
3057720 ID 181 14 $136,009.74 $460.25 698
$35,000.00
116990000057720 1927 EAST GRIFFON STR 6 178 1 $144,500.00 10/14/1999 48
MERIDIAN 83642 02 13.75 119 $34,880.14 11/12/2014 2
3057721 FL 301 14 $145,757.06 $31,400.00 $435.96 640
112990000057721 1092 NORTHWEST 82ND 8 298 1 $150,000.00 10/21/1999 32
CORAL SPRINGS 33071 02 16.38 119 $31,384.94 11/10/2024 2
3057722 CA 242 15 $127,776.67 $35,000.00 $422.59 681
106990000057722 12609 14TH STREET 9 238 1 $141,000.00 09/25/1999 47
YUCAIPA 92399 02 13.5 116 $34,942.00 11/12/2019 2
3057723 GA 181 14 $55,220.88 $678.52 669
$50,000.00
113990000057723 212 GREEN DRIVE 6 178 1 $85,000.00 10/16/1999 32
RINCON 31326 02 14.38 124 $49,839.93 11/10/2014 2
3057724 NM 181 14 $87,562.66 $38,500.00 $486.87 689
135990000057724 719 SHIRE STREET 6 178 1 $101,000.00 10/12/1999 37
ALBUQUERQUE 87121 02 12.99 125 $38,359.02 11/11/2014 2
3057725 AZ 301 14 $96,085.82 $38,700.00 $465.56 683
104990000057725 6029 NORTH 22ND AVE 8 298 1 $108,000.00 10/23/1999 44
PHOENIX 85015 02 13.99 125 $38,671.07 11/09/2024 2
3057726 IA 240 14 $63,754.81 $422.59 698
$35,000.00
119990000057726 501 4TH AVENUE NORTH 9 238 1 $80,000.00 11/12/1999 38
DAKOTA CITY 50529 02 13.5 124 $34,514.65 11/24/2019 2
3057727 NM 241 04 $47,933.07 $22,000.00 $316.44 651
135990000057727 3859 MONTOGOMERY BLVD 9 238 1 $60,000.00 10/29/1999 45
ALBUQUERQUE 87109 02 16.63 117 $21,976.54 11/11/2019 2
3057728 IA 181 14 $65,048.46 $26,000.00 $375.09 677
119990000057728 406 2ND STREET 6 178 1 $83,500.00 10/23/1999 44
DEWITT 52742 02 15.63 110 $25,921.45 11/16/2014 2
3057729 MN 181 14 $125,448.17 $380.90 734
$30,500.00
127990000057729 5155 149TH LANE NW 6 178 1 $145,000.00 10/19/1999 31
RAMSEY 55303 02 12.75 108 $30,385.72 11/08/2014 2
Page 657 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057730 CA 180 14 $55,044.47 $442.84 690
$35,000.00
106990000057730 3254 EAST PRINCTON A 6 178 1 $80,000.00 11/01/1999 44
FRESNO 93703 02 13 113 $34,871.98 11/17/2014 2
3057731 FL 301 14 $56,971.00 $35,000.00 $492.85 654
112990000057731 7287 SOUTHEAST 120TH 8 298 1 $87,000.00 10/20/1999 30
BELLEVIEW 34420 02 16.63 106 $34,983.99 11/11/2024 2
3057732 FL 241 04 $146,555.63 $35,000.00 $496.82 653
112990000057732 5661 Whisperwood Boulev 9 238 1 $166,038.25 10/12/1999 42
Naples 34110 02 16.38 110 $34,783.94 11/09/2019 2
3057733 SD 302 14 $73,268.59 $417.98 670
$35,000.00
146990000057733 333 SAINT ANDREW STRE 8 298 1 $95,000.00 09/23/1999 45
RAPID CITY 57701 02 13.88 114 $34,973.26 11/08/2024 2
3057734 MN 121 14 $93,758.57 $14,800.00 $247.83 650
127990000057734 38633 GLACIER DRIVE 5 118 1 $104,500.00 10/20/1999 32
NORTH BRANCH 55056 02 15.99 104 $14,645.22 11/16/2009 2
3057735 IN 301 14 $61,797.82 $34,000.00 $419.07 679
118990000057735 60 TULIP DRIVE 8 298 1 $85,000.00 10/26/1999 36
MARTINSVILLE 46151 02 14.38 113 $33,976.30 11/10/2024 2
3057736 WY 182 14 $82,765.02 $532.47 654
$35,000.00
156990000057736 1484 GLADSTONE STREET 6 178 1 $95,000.00 09/20/1999 45
SHERIDAN 82801 02 16.75 124 $34,911.53 11/09/2014 2
3057737 CA 301 14 $112,479.80 $35,000.00 $438.14 666
106990000057737 2739 WEST VINE COURT 8 298 1 $119,400.00 10/05/1999 50
VISALIA 93291 02 14.63 124 $34,974.82 11/10/2024 2
3057738 GA 181 09 $163,384.10 $50,000.00 $678.52 671
113990000057738 1402 FALL RIVER DRIVE 6 178 1 $172,000.00 10/23/1999 42
CONYERS 30013 02 14.38 125 $49,839.93 11/10/2014 2
3057742 IL 121 14 $26,579.00 $358.50 693
$28,000.00
117990000057742 2004 Wren Street 5 119 1 $70,000.00 11/16/1999 20
Peoria Heights 61614 02 9.25 78 $27,713.58 12/01/2009 2
3057752 WI 156 14 $61,665.00 $25,100.00 $326.24 726
155990000057752 211 Mathewason Street 6 154 1 $69,500.00 11/18/1999 33
Menasha 54952 02 12.5 125 $24,969.00 11/24/2012 2
3057763 IL 180 14 $120,464.00 $30,000.00 $333.48 707
117990000057763 12114 120th Avenue 6 178 1 $188,500.00 11/15/1999 30
Orion 61273 02 10.6 80 $29,812.44 11/19/2014 2
3057767 VA 301 14 $74,307.00 $468.75 644
$35,000.00
151990000057767 1109 Sword Drive 8 299 1 $90,000.00 11/29/1999 39
Chesapeake 23323 02 15.75 122 $34,990.63 12/09/2024 2
Page 658 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057780 NJ 181 14 $111,940.25 $177.52 716
$17,000.00
134990000057780 5 Surrey Court 6 179 1 $146,000.00 11/17/1999 41
Marlton 08053 02 9.5 89 $16,957.07 12/01/2014 2
3057804 NE 120 14 $89,572.00 $20,500.00 $279.49 710
131990000057804 5728 North 107th Street 5 118 1 $137,900.00 11/10/1999 36
Omaha 68134 02 10.75 80 $20,307.45 11/24/2009 2
3057839 MT 300 14 $59,703.00 $35,000.00 $394.48 671
130990000057839 335 South Railroad 8 298 1 $80,000.00 11/19/1999 44
Dillon 59725 02 12.99 119 $34,968.62 11/24/2024 2
3057846 FL 120 14 $79,861.00 $272.68 698
$20,000.00
112990000057846 4537 North Bentley Trac 5 118 1 $125,000.00 11/16/1999 44
Jacksonville 32257 02 10.75 80 $19,812.14 11/24/2009 2
3057865 GA 240 14 $80,000.00 $38,600.00 $466.05 762
113990000057865 190 Mc Cord Street 9 238 1 $110,000.00 11/11/1999 23
Covington 30014 02 13.5 108 $38,536.04 11/23/2019 2
3057873 OH 121 14 $89,437.00 $25,000.00 $337.34 700
139990000057873 170 Brockfield Road 5 119 1 $125,000.00 11/02/1999 43
Avon Lake 44012 02 10.5 92 $24,761.78 12/01/2009 2
3057879 CO 300 14 $98,900.00 $418.11 691
$35,000.00
108990000057879 4543 South Lowell 8 298 1 $110,000.00 11/15/1999 36
Denver 80236 02 13.88 122 $34,962.35 11/19/2024 2
3057898 CA 181 RFC02 $93,055.00 $20,000.00 $211.87 718
106990000057898 4950 South Shingle Road 6 179 1 $195,000.00 11/17/1999 32
Shingle Springs 95682 02 9.75 58 $19,950.50 12/06/2014 2
3057905 GA 240 14 $131,540.54 $50,000.00 $658.03 685
113990000057905 102 Knotts Landing Driv 9 238 1 $156,000.00 11/16/1999 33
Woodstock 30188 02 14.99 117 $49,882.37 11/22/2019 2
3057910 MA 181 14 $87,485.00 $187.95 696
$17,500.00
125990000057910 111 Commercial Street 6 179 1 $120,000.00 11/04/1999 42
Lynn 01905 02 9.99 88 $17,189.26 12/01/2014 2
3057926 GA 300 14 $64,131.42 $22,588.00 $263.12 674
113990000057926 2451 Hogan Road 8 293 1 $70,000.00 06/01/1999 38
East Point 30344 02 13.49 124 $22,515.96 06/07/2024 2
3057928 WA 300 14 $148,306.00 $49,000.00 $627.23 669
153990000057928 5913 87th Avenue West 8 298 1 $160,000.00 11/17/1999 47
Tacoma 98467 02 14.99 124 $48,969.53 11/24/2024 2
3057954 VA 180 14 $74,039.00 $354.19 671
$25,000.00
151990000057954 1703 South Battery Driv 6 178 1 $85,000.00 11/11/1999 41
Richmond 23222 02 15.25 117 $24,963.52 11/23/2014 2
Page 659 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3057971 CA 300 14 $168,412.00 $372.65 664
$30,000.00
106990000057971 8583 Paseo Del Sol 8 298 1 $200,000.00 11/18/1999 36
Santee 92071 02 14.5 100 $29,989.85 11/23/2024 2
3057977 CA 301 04 $124,226.31 $27,500.00 $299.85 705
106990000057977 22515 Center Street 8 299 1 $135,000.00 11/07/1999 48
Hayward 94541 02 12.5 113 $27,486.61 12/14/2024 2
3057980 SC 120 09 $91,169.00 $27,500.00 $408.58 708
145990000057980 10 Kestrel Court 5 119 1 $100,000.00 12/07/1999 45
Taylors 29687 02 12.88 119 $27,386.47 12/12/2009 2
3057982 UT 300 14 $148,500.00 $621.08 666
$50,000.00
149990000057982 2263 North 1350 West 8 299 1 $165,000.00 12/06/1999 50
Clinton 84015 02 14.5 121 $49,983.09 12/10/2024 2
3058001 IL 300 14 $51,194.00 $30,000.00 $355.40 726
117990000058001 14647 South Grenwood Ro 8 298 1 $69,000.00 11/17/1999 39
Dolton 60419 02 13.75 118 $29,976.57 11/22/2024 2
3058018 AZ 240 14 $101,051.95 $35,000.00 $428.89 666
104990000058018 5546 West Willow Avenue 9 239 1 $135,000.00 12/02/1999 35
Glendale 85304 02 13.75 101 $34,922.15 12/17/2019 2
3058028 VA 240 14 $94,252.00 $541.55 713
$40,000.00
151990000058028 1060 Burlington Road 9 238 1 $110,000.00 11/15/1999 37
Virginia Beach 23464 02 15.5 123 $39,949.92 11/24/2019 2
3058037 IL 120 14 $89,170.00 $20,500.00 $280.65 704
117990000058037 4 1/2 Rue Le Petite 5 118 1 $143,000.00 11/11/1999 25
Westville 61883 02 10.85 77 $20,308.54 11/16/2009 2
3058055 FL 180 14 $69,871.00 $30,000.00 $318.72 726
112990000058055 2138 Amstead Street 6 177 1 $125,000.00 10/23/1999 30
Port Charlotte 33980 02 9.8 80 $29,728.84 10/27/2014 2
3058068 IN 240 14 $61,666.00 $477.78 650
$33,000.00
118990000058068 559 South Pendleton Ave 9 238 1 $85,000.00 11/18/1999 34
Pendleton 46064 02 16.75 112 $32,955.45 11/24/2019 2
3058077 KS 180 14 $35,094.00 $30,000.00 $338.16 718
120990000058077 88 400th Street 6 178 1 $85,000.00 11/11/1999 34
Chanute 66720 02 10.85 77 $29,797.45 11/16/2014 2
3058085 UT 300 14 $158,949.00 $59,000.00 $654.34 719
149990000058085 811 East 1725 North 8 298 1 $175,000.00 11/16/1999 50
Ogden 84414 02 12.75 125 $58,290.43 11/24/2024 2
3058091 IN 180 14 $78,260.00 $324.41 678
$25,000.00
118990000058091 1555 O'Donnell Road 6 173 1 $86,000.00 06/09/1999 31
Mount Vernon 47620 02 13.49 121 $24,497.62 06/18/2014 2
Page 660 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058102 FL 300 14 $62,704.00 $389.08 704
$34,500.00
112990000058102 6421 Nancy Road 8 298 1 $80,000.00 11/12/1999 48
Callahan 32011 02 13 122 $33,897.27 11/22/2024 2
3058137 NM 301 14 $72,703.00 $35,000.00 $444.90 665
135990000058137 1304 Lucretia Street SW 8 299 1 $96,000.00 11/04/1999 44
Albuquerque 87121 02 14.88 113 $34,988.95 12/01/2024 2
3058156 WA 180 14 $112,091.00 $34,630.00 $458.28 664
153990000058156 1226 131st Street Court 6 178 1 $125,000.00 11/03/1999 29
Tacoma 98445 02 13.88 118 $34,513.59 11/19/2014 2
3058190 GA 240 14 $122,433.00 $444.80 674
$35,000.00
113990000058190 4259 Chatham View Drive 9 238 1 $134,000.00 11/10/1999 42
Buford 30518 02 14.38 118 $34,948.64 11/24/2019 2
3058194 UT 301 14 $96,319.00 $50,000.00 $645.27 671
149990000058194 1038 East 30 South 8 299 1 $120,000.00 11/17/1999 45
Hyrum 84319 02 15.13 122 $49,980.21 12/01/2024 2
3058211 PA 300 14 $87,433.92 $40,100.00 $422.05 730
142990000058211 488 Cedar Ridge Road 8 293 1 $102,500.00 06/21/1999 37
New Oxford 17350 02 11.99 125 $39,519.49 06/30/2024 2
3058242 NY 241 14 $71,749.00 $499.60 686
$44,000.00
136990000058242 5729 PAISLEY PLACE 9 238 1 $94,000.00 10/21/1999 45
EAST SYRACUSE 13057 02 12.49 124 $43,916.30 11/23/2019 2
3058243 NY 181 14 $101,791.00 $15,000.00 $199.67 745
136990000058243 1125 Route 211 West 6 179 1 $102,500.00 11/15/1999 41
MIDDLETOWN 10940 02 13.99 114 $14,950.13 12/02/2014 2
3058244 AZ 240 14 $33,304.00 $43,000.00 $488.24 732
104990000058244 950 W HAWAII DRIVE 9 238 1 $63,000.00 11/15/1999 26
TUCSON 85706 02 12.49 122 $42,918.21 11/30/2019 2
3058245 FL 241 14 $140,742.40 $612.35 686
$50,000.00
112990000058245 17915 CROOKED LANE 9 238 1 $158,000.00 10/21/1999 27
LUTZ 33549 02 13.74 121 $49,960.15 11/30/2019 2
3058246 NV 241 14 $166,170.00 $50,000.00 $621.40 748
132990000058246 2226 MERANO CT 9 238 1 $185,500.00 10/30/1999 44
LAS VEGAS 89123 02 13.99 117 $49,922.59 11/15/2019 2
3058247 FL 180 14 $120,978.00 $25,000.00 $299.89 745
112990000058247 117 HARBOR WOODS CIRC 6 178 1 $128,000.00 11/02/1999 36
SAFETY HARBOR 34695 02 11.99 115 $24,899.30 11/29/2014 2
3058266 CO 301 14 $134,367.00 $659.88 751
$59,000.00
108990000058266 9137 Flower Street 8 299 1 $159,000.00 11/12/1999 45
Westminster 80021 02 12.88 122 $58,973.14 12/01/2024 2
Page 661 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058288 ME 180 14 $82,638.73 $295.74 701
$23,527.00
123990000058288 86 Leigher Road 6 179 1 $100,000.00 12/13/1999 50
Washington 04574 02 12.88 107 $23,483.68 12/19/2014 2
3058302 FL 180 14 $105,784.26 $24,000.00 $311.44 675
112990000058302 17783 SouthWest 145 Ave 6 173 1 $107,000.00 06/08/1999 35
Miami 33177 02 13.49 122 $23,698.51 06/17/2014 2
3058341 CA 301 14 $119,080.84 $50,000.00 $709.00 669
106990000058341 11319 Turko Avenue 8 299 1 $145,000.00 11/15/1999 30
Hesperia 92345 02 16.75 117 $49,988.92 12/01/2024 2
3058348 MO 301 14 $56,603.00 $429.37 690
$35,000.00
129990000058348 1502 Redman Boulevard 8 299 1 $75,000.00 11/19/1999 33
St. Louis 63138 02 14.3 123 $34,904.65 12/01/2024 2
3058350 VA 300 14 $61,919.00 $31,000.00 $379.11 682
151990000058350 2335 Anderson Street 8 298 1 $137,000.00 11/18/1999 36
Petersburg 23805 02 14.25 68 $30,898.12 11/24/2024 2
3058370 OR 300 14 $106,372.00 $58,000.00 $643.26 680
141990000058370 1334 SouthEast 159th 8 297 1 $133,000.00 10/15/1999 42
Portland 97233 02 12.75 124 $57,915.63 10/19/2024 2
3058375 MI 180 14 $93,044.00 $368.71 701
$27,700.00
126990000058375 3228 Chestnut Avenue 6 178 1 $100,000.00 11/17/1999 45
Grandville 49418 02 13.99 121 $27,607.92 11/23/2014 2
3058376 CA 301 14 $153,000.00 $75,000.00 $895.66 685
106990000058376 11220 Elmcroft Avenue 8 299 1 $195,000.00 11/08/1999 50
Norwalk 90650 02 13.88 117 $74,971.53 12/01/2024 2
3058401 MD 120 14 $93,268.57 $35,000.00 $554.01 669
124990000058401 6931 Halleck Street 5 118 1 $110,000.00 11/15/1999 35
District Heights 20747 02 14.5 117 $34,689.24 11/23/2009 2
3058415 RI 181 14 $64,771.03 $454.18 665
$35,000.00
144990000058415 19 Carr Street 6 173 1 $80,000.00 05/28/1999 33
Providence 02905 02 13.49 125 $34,303.09 06/11/2014 2
3058423 MS 240 14 $44,719.79 $26,500.00 $408.77 648
124990000058423 402 Oakland Drive 9 238 1 $65,000.00 11/19/1999 29
Natchez 39120 02 17.99 110 $26,475.60 11/24/2019 2
3058424 ID 301 14 $111,225.00 $25,000.00 $308.13 667
116990000058424 4273 North Sandcastle 8 299 1 $114,000.00 11/19/1999 41
Boise 83703 02 14.38 120 $24,991.35 12/01/2024 2
3058439 HI 181 14 $251,207.00 $434.23 771
$35,000.00
115990000058439 94-757 Kalae Street 6 179 1 $235,000.00 11/12/1999 37
Waipahu 96797 02 12.63 122 $34,934.00 12/01/2014 2
Page 662 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058440 KS 300 14 $69,490.85 $424.67 683
$35,000.00
120990000058440 3117 Rushwood Street 8 298 1 $85,000.00 11/13/1999 44
Wichita 67226 02 14.13 123 $34,974.47 11/18/2024 2
3058447 MD 241 14 $119,691.00 $30,000.00 $359.52 705
124990000058447 5 Lansdown Court 9 240 1 $134,000.00 12/08/1999 45
Elkton 21921 02 13.38 112 $29,934.37 01/01/2020 2
3058451 PA 181 14 $95,439.91 $35,000.00 $439.96 706
142990000058451 2162 Columbia Avenue 6 180 1 $110,000.00 12/07/1999 28
Whitehall 18052 02 12.88 119 $34,935.56 01/01/2015 2
3058456 MD 181 14 $81,811.00 $463.17 696
$35,000.00
124990000058456 38 Manchester Avenue 6 180 1 $110,000.00 12/08/1999 39
Westminister 21157 02 13.88 107 $34,940.69 01/01/2015 2
3058466 IN 300 14 $48,767.00 $32,000.00 $459.84 675
118990000058466 5923 Shimer Avenue 8 298 1 $65,000.00 11/19/1999 40
Indianapolis 46219 02 16.99 125 $31,986.36 11/24/2024 2
3058477 SC 300 14 $124,000.00 $35,000.00 $468.75 663
145990000058477 5 Peach Grove Place 8 298 1 $132,000.00 11/16/1999 49
Mauldin 29662 02 15.75 121 $34,981.85 11/23/2024 2
3058490 SC 300 14 $134,000.00 $814.86 691
$60,000.00
145990000058490 249 Johnson Court 8 298 1 $157,000.00 11/17/1999 49
Winnsboro 29180 02 15.99 124 $59,969.08 11/23/2024 2
3058506 MD 300 14 $66,784.33 $22,500.00 $325.74 654
124990000058506 3433 Dudley Avenue 8 298 1 $75,000.00 11/10/1999 41
Baltimore 21213 02 17.13 120 $22,139.64 11/19/2024 2
3058516 AZ 240 14 $71,330.00 $47,000.00 $601.60 672
104990000058516 5427 North 74th Avenue 9 238 1 $100,000.00 11/24/1999 48
Glendale 85303 02 14.5 119 $46,932.23 11/30/2019 2
3058518 AR 180 14 $59,617.93 $203.92 700
$17,000.00
105990000058518 724 SUMMERHILL 6 178 1 $84,000.00 11/19/1999 45
Gassville 72635 02 11.99 92 $16,931.54 11/26/2014 2
3058519 KY 181 14 $48,751.96 $20,000.00 $236.83 726
121990000058519 205 MAGERS DR 6 179 1 $72,953.00 11/24/1999 29
Elizabethtown 42701 02 11.75 95 $19,917.60 12/01/2014 2
3058520 LA 180 14 $70,490.70 $21,500.00 $261.50 685
122990000058520 2505 BELLE CHASSE HIGH 6 178 1 $97,200.00 11/22/1999 34
Gretna 70053 02 12.25 95 $21,377.03 11/29/2014 2
3058523 FL 180 14 $59,615.85 $280.69 690
$23,400.00
112990000058523 1206 SE 21ST LANE 6 178 1 $85,900.00 11/13/1999 45
Cape Coral 33990 02 11.99 97 $23,305.77 11/18/2014 2
Page 663 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058524 GA 180 14 $73,863.36 $374.65 708
$30,000.00
113990000058524 12221 CYPRESS LANE 6 178 1 $160,000.00 11/17/1999 44
Fayetteville 30215 02 12.75 65 $29,887.61 11/23/2014 2
3058525 WA 180 14 $143,917.67 $30,000.00 $364.89 684
153990000058525 EAST 1010 STANLEY DRIV 6 178 1 $193,000.00 11/19/1999 43
Medical Lake 99022 02 12.25 91 $29,882.12 11/26/2014 2
3058527 PA 180 14 $97,705.80 $26,000.00 $307.87 707
142990000058527 412 GAY ST. 6 178 1 $132,000.00 11/15/1999 39
Phoenixville 19460 02 11.75 94 $25,946.71 11/19/2014 2
3058528 NC 180 14 $143,517.40 $312.11 721
$27,100.00
137990000058528 3510 BROOKSTONE TRAIL 6 178 1 $183,000.00 11/18/1999 34
Indian Trail 28079 02 11.24 94 $26,923.54 11/24/2014 2
3058529 NC 180 14 $110,565.00 $17,000.00 $212.30 692
137990000058529 4651 HOPEWOOD DR 6 178 1 $130,000.00 11/16/1999 38
Graham 27253 02 12.75 99 $16,936.31 11/22/2014 2
3058530 FL 180 09 $128,944.60 $30,000.00 $355.24 688
112990000058530 12147 AMBROSIA COURT 6 178 1 $230,000.00 11/19/1999 44
Jacksonville 32223 02 11.75 70 $29,521.18 11/26/2014 2
3058532 FL 181 14 $92,315.71 $316.24 687
$26,000.00
112990000058532 15910 S E 36TH AVE 6 179 1 $125,000.00 11/24/1999 39
Summerfield 34491 02 12.25 95 $25,897.84 12/01/2014 2
3058535 NY 180 14 $50,179.65 $24,438.75 $289.39 750
136990000058535 349 MACARTHUR PKWY 6 178 1 $75,000.00 11/18/1999 36
Oneida 13421 02 11.75 100 $24,338.08 11/24/2014 2
3058538 NC 181 14 $64,080.74 $20,000.00 $246.50 683
137990000058538 1020 VESPER LN 6 179 1 $89,000.00 11/24/1999 41
Fayetteville 28311 02 12.5 95 $19,961.83 12/01/2014 2
3058540 FL 180 14 $89,366.13 $177.62 762
$15,000.00
112990000058540 238 SOUTHEAST 10TH 6 178 1 $113,000.00 11/17/1999 33
Cape Coral 33990 02 11.75 93 $14,582.96 11/23/2014 2
3058541 NC 180 14 $97,668.45 $26,400.00 $316.67 691
137990000058541 150 EMERALD FOREST DRI 6 178 1 $131,000.00 11/22/1999 41
Franklinton 27525 02 11.99 95 $26,110.36 11/29/2014 2
3058542 OH 180 14 $85,519.26 $29,000.00 $366.92 719
139990000058542 17068 FISH DAUM RD 6 178 1 $120,000.00 11/20/1999 45
Richwood 43344 02 13 96 $28,893.93 11/26/2014 2
3058543 FL 180 14 $38,092.16 $299.88 686
$25,000.00
112990000058543 2118 QUINCY STREET 6 178 1 $63,100.00 11/20/1999 43
Saint Petersburg 33711 02 11.99 100 $24,714.07 11/26/2014 2
Page 664 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058544 MD 300 14 $154,000.00 $749.04 725
$66,950.00
124990000058544 8400 Mount Harmony Lane 8 298 1 $185,000.00 11/12/1999 50
Owings 20736 02 12.88 120 $66,916.67 11/17/2024 2
3058545 MI 180 14 $49,134.41 $19,000.00 $224.98 752
126990000058545 307 BARRY ST 6 178 1 $80,000.00 11/16/1999 38
Alpena 49707 02 11.75 86 $18,921.74 11/22/2014 2
3058548 KY 180 14 $34,323.75 $30,000.00 $350.46 721
121990000058548 2012 CULLEN AVE 6 178 1 $69,000.00 11/20/1999 36
Owensboro 42301 02 11.5 94 $29,873.48 11/26/2014 2
3058549 PA 180 14 $60,494.19 $243.52 692
$19,500.00
142990000058549 24 WEST KATHERINE AVE 6 178 1 $80,000.00 11/23/1999 42
Washington 15301 02 12.75 100 $19,413.92 11/30/2014 2
3058550 MO 180 14 $78,403.40 $25,000.00 $296.03 739
129990000058550 2210 APOLLO DR 6 178 1 $115,000.00 11/20/1999 24
Fenton 63026 02 11.75 90 $24,948.76 11/26/2014 2
3058551 MN 181 14 $103,195.34 $21,500.00 $264.99 709
127990000058551 6096 WOODBINE AVE. 6 179 1 $133,000.00 11/24/1999 45
WOODBURY 55125 02 12.5 94 $21,458.97 12/01/2014 2
3058552 NH 180 14 $134,126.20 $259.34 704
$22,200.00
133990000058552 245 MORRILL RD 6 178 1 $179,500.00 11/19/1999 29
Canterbury 03224 02 11.5 88 $22,106.37 11/24/2014 2
3058555 IN 181 14 $55,873.64 $29,000.00 $343.40 759
118990000058555 1612 N. RILEY RD 6 179 1 $89,500.00 11/24/1999 39
Muncie 47304 02 11.75 95 $28,940.56 12/01/2014 2
3058557 FL 180 14 $86,017.23 $17,000.00 $206.77 694
112990000058557 4835 HOPESPRING DR 6 178 1 $110,000.00 11/23/1999 37
Orlando 32829 02 12.25 94 $16,933.20 11/30/2014 2
3058560 OH 180 14 $53,993.13 $180.03 720
$15,000.00
139990000058560 93 JOHN STREET 6 178 1 $75,000.00 11/18/1999 31
Bedford 44146 02 12 92 $14,919.47 11/24/2014 2
3058564 TN 180 14 $35,731.57 $14,000.00 $179.44 694
147990000058564 306 WEST HILL STREET 6 178 1 $51,000.00 11/15/1999 45
Waynesboro 38485 02 13.25 98 $13,950.01 11/19/2014 2
3058565 AR 180 14 $37,036.21 $15,000.00 $182.44 708
105990000058565 247 MEADOW LANE 6 178 1 $60,000.00 11/19/1999 35
Dover 72837 02 12.25 87 $14,970.68 11/26/2014 2
3058566 OK 120 14 $59,030.00 $386.72 710
$28,600.00
140990000058566 1820 South Rankin Stree 5 118 1 $112,500.00 11/15/1999 24
Edmond 73013 02 10.55 78 $28,301.59 11/19/2009 2
Page 665 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058569 DE 240 14 $139,000.00 $632.27 694
$54,000.00
110990000058569 1117 Melrose Avenue 9 233 1 $155,000.00 06/09/1999 23
Wilmington 19809 02 12.99 125 $50,975.67 06/18/2019 2
3058581 AZ 240 14 $42,709.00 $44,000.00 $523.04 669
104990000058581 10426 EAST BOISE STRE 9 238 1 $76,000.00 11/24/1999 45
APACHE JUNCTION 85220 02 13.24 115 $43,439.39 11/30/2019 2
3058583 AZ 240 09 $122,187.00 $60,000.00 $724.42 685
104990000058583 1640 West Gail Drive 9 238 1 $152,000.00 11/22/1999 49
Chandler 85224 02 13.5 120 $59,950.58 11/30/2019 2
3058618 MO 301 14 $100,015.00 $506.47 698
$43,450.00
129990000058618 1906 East Farm Road 520 8 299 1 $125,000.00 11/24/1999 32
BOLIVAR 65725 02 13.5 115 $43,407.38 12/01/2024 2
3058619 MS 300 14 $49,808.73 $35,000.00 $421.32 699
128990000058619 7060 SOUTH HANCOCK DR 8 298 1 $70,000.00 11/24/1999 39
BAY SAINT LOUIS 39520 02 14 122 $34,973.87 11/30/2024 2
3058621 MI 241 14 $60,388.00 $34,995.00 $397.59 718
126990000058621 7434 AMY STREET 9 239 1 $85,000.00 11/23/1999 45
McMILLIAN 49853 02 12.5 113 $34,961.94 12/01/2019 2
3058622 MD 301 14 $100,000.00 $655.68 685
$56,250.00
124990000058622 1918 WILHELM AVENUE 8 299 1 $125,000.00 11/24/1999 46
BALTIMORE 21237 02 13.5 125 $56,227.13 12/01/2024 2
3058623 MD 180 14 $84,077.00 $32,000.00 $399.63 705
124990000058623 2 BARDIA COURT 6 178 1 $105,000.00 11/24/1999 42
BALTIMORE 21237 02 12.75 111 $31,880.11 11/30/2014 2
3058624 TN 300 14 $121,512.85 $35,000.00 $451.69 669
147990000058624 109 ELLSWORTH PLACE 8 298 1 $127,500.00 11/24/1999 43
ANTIOCH 37013 02 15.13 123 $34,989.46 11/30/2024 2
3058625 TN 180 14 $93,451.00 $306.03 667
$20,961.00
147990000058625 5395 RAGAN RIDGE DR. 6 178 1 $110,000.00 11/22/1999 31
MEMPHIS 39141 02 15.88 105 $20,932.27 11/28/2014 2
3058626 CO 301 14 $116,988.08 $40,000.00 $477.69 681
108990000058626 3492 East 119th Place 8 299 1 $143,000.00 11/09/1999 49
Denver 80233 02 13.88 110 $39,969.44 12/01/2024 2
3058627 ID 240 14 $84,644.00 $45,200.00 $537.62 700
116990000058627 2925 West Cherry Lane 9 238 1 $104,000.00 11/17/1999 39
Boise 83705 02 13.25 125 $44,576.56 11/30/2019 2
3058630 AL 241 14 $83,000.00 $536.99 688
$43,500.00
101990000058630 2237 South Sutherland 9 240 1 $104,000.00 12/09/1999 39
Montgomery 36117 02 13.88 122 $43,500.00 01/01/2020 2
Page 666 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058647 UT 300 14 $198,782.00 $407.71 672
$35,000.00
149990000058647 3620 West 4300 South 8 293 1 $201,000.00 06/04/1999 28
Hooper 84315 02 13.49 117 $34,333.53 06/23/2024 2
3058648 AZ 121 14 $27,939.00 $10,000.00 $128.72 680
104990000058648 1539 Marvin Gardens 5 119 1 $108,500.00 11/23/1999 28
Prescott 86301 02 9.38 35 $9,949.40 12/01/2009 2
3058651 DC 300 16 $106,253.00 $59,800.00 $742.81 735
111990000058651 223 Rhode Island Avenue 8 298 1 $133,000.00 11/19/1999 43
Washington Dc 20001 02 14.5 125 $59,779.77 11/29/2024 2
3058691 MI 300 14 $129,281.00 $516.62 651
$34,500.00
126990000058691 20327 Redfern Street 8 298 1 $150,000.00 11/19/1999 43
Detroit 48219 02 17.75 110 $34,487.29 11/26/2024 2
3058749 IL 300 14 $91,130.00 $30,000.00 $360.90 723
117990000058749 12761 South Wallace St 8 298 1 $128,000.00 11/12/1999 45
Chicago 60628 02 13.99 95 $29,977.57 11/30/2024 2
3058776 NV 181 14 $107,976.00 $20,000.00 $273.10 673
132990000058776 1825 Banaba Lane 6 179 1 $113,000.00 11/23/1999 45
Las Vegas 89156 02 14.5 114 $19,936.76 12/02/2014 2
3058801 CO 300 14 $111,399.00 $370.29 687
$31,500.00
108990000058801 7560 Raleigh Street 8 298 1 $127,000.00 11/17/1999 39
Westminster 80030 02 13.63 113 $31,470.83 11/22/2024 2
3058814 IN 180 14 $81,125.00 $13,000.00 $190.85 666
118990000058814 209 East 2nd Street 6 178 1 $81,000.00 11/20/1999 45
Peru 46970 02 15.99 117 $12,964.52 11/29/2014 2
3058815 WA 300 14 $97,161.00 $35,000.00 $448.29 673
153990000058815 2619 South Buntin Loop 8 298 1 $110,000.00 11/05/1999 44
Kennewick 99337 02 15 121 $34,524.39 11/10/2024 2
3058832 NC 181 14 $61,642.00 $499.15 706
$37,500.00
137990000058832 3979 Loufield Drive 6 179 1 $79,600.00 11/24/1999 36
Fayetteville 28311 02 13.99 125 $37,438.04 12/01/2014 2
3058844 WA 181 14 $123,840.33 $27,000.00 $346.07 721
153990000058844 1504 North Grant Street 6 179 1 $150,000.00 11/19/1999 36
Kennewick 99336 02 13.25 101 $26,952.06 12/01/2014 2
3058852 AZ 241 14 $120,127.00 $35,000.00 $434.98 661
104990000058852 1319 West Starfish Driv 9 238 1 $150,000.00 10/30/1999 38
Gilbert 85233 02 13.99 104 $34,505.76 11/10/2019 2
3058858 WY 300 14 $57,867.00 $510.18 656
$35,000.00
156990000058858 3258 Section Line Road 8 298 1 $75,000.00 11/18/1999 45
New Caslte 82701 02 17.25 124 $34,985.78 11/29/2024 2
Page 667 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3058866 NM 301 14 $81,174.00 $764.18 668
$62,000.00
135990000058866 5708 Tokay Road NE 8 299 1 $115,000.00 11/15/1999 50
Albuquerque 87107 02 14.38 125 $61,978.53 12/01/2024 2
3058874 PA 182 14 $104,048.00 $43,200.00 $535.97 683
142990000058874 65 South Franklin Stree 6 179 1 $127,000.00 10/28/1999 37
Dallastown 17313 02 12.63 116 $43,118.53 12/01/2014 2
3058886 UT 300 14 $93,893.00 $47,000.00 $638.31 715
149990000058886 5435 South Rockford Str 8 298 1 $116,500.00 11/12/1999 45
Salt Lake City 84118 02 15.99 121 $46,964.01 11/30/2024 2
3058887 IN 181 14 $111,729.00 $389.50 682
$30,000.00
118990000058887 RR #5 Box 336 6 179 1 $124,000.00 11/17/1999 38
Peru 46970 02 13.5 115 $29,894.92 12/01/2014 2
3058902 MN 301 14 $187,500.00 $40,000.00 $529.46 660
127990000058902 13775 Isleton Avenue 8 299 1 $195,000.00 11/16/1999 50
Hugo 55038 02 15.55 117 $39,988.87 12/01/2024 2
3058919 AL 181 14 $52,347.00 $28,000.00 $387.10 668
101990000058919 7537 Knight Road 6 180 1 $70,000.00 12/07/1999 38
Adger 35006 02 14.75 115 $28,000.00 01/01/2015 2
3058931 MS 181 14 $117,979.00 $705.66 686
$52,000.00
128990000058931 6063 Pear Orchard Road 6 179 1 $136,000.00 11/29/1999 48
Jackson 39211 02 14.38 125 $51,917.26 12/03/2014 2
3059890 CO 301 14 $154,843.00 $60,000.00 $659.82 740
108990000059890 2214 Steel Street 8 299 1 $193,000.00 11/08/1999 35
Longmont 80501 02 12.63 112 $59,942.56 12/01/2024 2
3059935 WA 240 14 $154,189.00 $24,000.00 $349.75 650
153990000059935 771 NW Appleblossom Loo 9 238 1 $156,000.00 11/09/1999 48
Bremerton 98311 02 16.88 115 $23,825.08 11/24/2019 2
3059945 FL 300 09 $150,342.00 $568.02 697
$53,000.00
112990000059945 238 PORTSTEWART DRIVE 8 298 1 $163,000.00 11/05/1999 47
ORLANDO 32828 02 12.25 125 $52,945.76 11/19/2024 2
3059947 UT 240 14 $137,729.00 $45,000.00 $503.35 680
149990000059947 2957 South Shoreline Dr 9 238 1 $156,000.00 11/09/1999 50
Salt Lake City 84120 02 12.25 118 $44,956.02 11/19/2019 2
3059948 CA 301 14 $90,865.82 $35,000.00 $421.32 665
106990000059948 3525 HOLLENCREST ROAD 8 299 1 $108,000.00 11/18/1999 31
SAN MARCOS 92069 02 14 117 $34,987.01 12/01/2024 2
3059949 CA 301 04 $99,397.00 $421.32 664
$35,000.00
106990000059949 6716 CLYBOURN AVE #23 8 299 1 $125,000.00 11/16/1999 39
NORTH HOLLYWOOD 91606 02 14 108 $34,973.87 12/01/2024 2
Page 668 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3059956 MD 180 14 $199,617.00 $532.47 663
$35,000.00
124990000059956 1216 Overview Drive 6 178 1 $205,000.00 11/18/1999 41
Pasadena 21122 02 16.75 115 $34,910.46 11/29/2014 2
3059974 AL 180 14 $97,027.00 $25,300.00 $353.92 661
101990000059974 2013 Ashley Brook Way 6 171 1 $97,900.00 04/06/1999 40
Helena 35080 02 14.99 125 $24,983.37 04/12/2014 2
3059977 MD 180 14 $106,991.00 $31,200.00 $452.81 640
124990000059977 8256 Wellington Place 6 178 1 $113,000.00 11/23/1999 30
Jessup 20794 02 15.75 123 $31,156.69 11/30/2014 2
3059991 SC 181 14 $71,336.00 $653.32 670
$50,000.00
145990000059991 120 Paddock Way 6 178 1 $100,000.00 10/28/1999 43
Summerville 29483 02 13.63 122 $49,828.11 11/22/2014 2
3060003 PA 241 14 $82,535.00 $45,000.00 $535.25 775
142990000060003 101 North Fishers Stree 9 239 1 $107,000.00 11/26/1999 40
Jonestown 17038 02 13.25 120 $44,922.83 12/01/2019 2
3060005 IN 300 14 $48,203.00 $26,700.00 $298.72 747
118990000060005 2321 South Delaware Str 8 298 1 $60,000.00 11/23/1999 40
Indianapolis 46225 02 12.88 125 $26,594.46 11/29/2024 2
3060006 MI 180 14 $87,500.00 $314.26 700
$25,000.00
126990000060006 10654 Leonard Road 6 179 1 $100,000.00 12/10/1999 33
Nunica 49448 02 12.88 113 $24,953.97 12/15/2014 2
3060011 MD 181 14 $84,988.00 $35,000.00 $483.88 661
124990000060011 1468 Vineyard Court 6 179 1 $100,000.00 11/09/1999 41
Crofton 21114 02 14.75 120 $34,859.56 12/01/2014 2
3060067 MS 181 14 $80,029.00 $27,000.00 $305.10 682
128990000060067 6593 Hickory Crest Driv 6 180 1 $120,000.00 12/15/1999 41
Walls 38680 02 10.9 90 $26,891.14 01/01/2015 2
3060071 MI 181 14 $66,400.00 $547.98 655
$35,000.00
126990000060071 744 East Madge Avenue 6 179 1 $83,000.00 11/15/1999 42
Hazel Park 48030 02 17.38 123 $34,958.79 12/01/2014 2
3060084 AZ 180 14 $199,897.00 $40,000.00 $476.86 714
104990000060084 1541 East Monterey Stre 6 178 1 $233,000.00 11/04/1999 39
Chandler 85225 02 11.88 103 $39,714.00 11/29/2014 2
3060087 NV 300 09 $115,752.00 $59,200.00 $656.56 717
132990000060087 246 Camelbackridge Aven 8 298 1 $140,000.00 11/12/1999 50
Henderson 89012 02 12.75 125 $59,144.59 11/26/2024 2
3060089 FL 182 14 $42,059.00 $261.54 708
$24,200.00
112990000060089 7308 Parkside Villas Dr 6 180 1 $86,000.00 11/30/1999 35
Saint Petersburg 33709 02 10.1 78 $23,903.68 01/01/2015 2
Page 669 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3060106 ID 180 14 $90,483.00 $326.06 692
$30,000.00
116990000060106 5701 Mill Run Avenue 6 178 1 $153,000.00 11/23/1999 43
Boise 83714 02 10.2 79 $29,857.28 11/29/2014 2
3060108 ID 300 14 $65,800.00 $27,900.00 $351.95 700
116990000060108 1415 North Harrison Ave 8 298 1 $80,000.00 11/24/1999 40
Pocatello 83204 02 14.75 118 $27,881.87 11/30/2024 2
3060111 AZ 180 14 $113,331.00 $30,000.00 $332.55 683
104990000060111 2448 South 30th Drive 6 179 1 $182,000.00 12/03/1999 31
Yuma 85364 02 10.55 79 $29,763.75 12/07/2014 2
3060125 FL 120 14 $64,051.32 $410.71 703
$30,000.00
112990000060125 7901 60th Street North 5 118 1 $120,000.00 11/07/1999 38
Pinellas Park 33781 02 10.85 79 $29,719.82 11/15/2009 2
3060133 MD 300 14 $85,673.00 $28,000.00 $380.27 660
124990000060133 1148 Providence Court 8 298 1 $93,000.00 11/22/1999 39
Frederick 21703 02 15.99 123 $27,985.56 11/30/2024 2
3060138 WV 301 14 $98,981.52 $75,000.00 $895.65 742
154990000060138 11 Darling Lane 8 299 1 $145,000.00 11/19/1999 38
Kenova 25530 02 13.88 120 $74,934.00 12/01/2024 2
3060183 MN 181 14 $81,237.08 $348.08 729
$30,000.00
127990000060183 5652 Longfellow Avenue 6 179 1 $120,000.00 11/27/1999 29
Minneapolis 55417 02 11.38 93 $29,936.29 12/06/2014 2
3060188 GA 180 14 $112,213.00 $40,000.00 $566.70 695
113990000060188 4141 Spring Cove Drive 6 178 1 $131,500.00 11/23/1999 38
Duluth 30097 02 15.25 116 $39,882.52 11/30/2014 2
3060212 IL 301 14 $90,610.00 $23,800.00 $351.65 654
117990000060212 461 Meadow Hill Lane 8 299 1 $105,000.00 11/24/1999 43
Round Lake Beach 60073 02 17.5 109 $23,790.80 12/01/2024 2
3060213 HI 301 04 $205,000.00 $329.91 743
$30,000.00
115990000060213 94-702 Lumi'Au'au Stree 8 299 1 $208,100.00 11/16/1999 44
Waipaho 96797 02 12.63 113 $29,985.71 12/01/2024 2
3060225 VA 300 14 $79,129.00 $35,000.00 $421.05 688
151990000060225 412 Cummings Road 8 298 1 $95,000.00 11/22/1999 45
Virginia Beach 23452 02 13.99 121 $34,772.66 11/29/2024 2
3060239 KY 60 14 $74,612.00 $15,050.00 $338.52 719
121990000060239 342 Forest Trail Drive 4 53 1 $82,000.00 06/03/1999 34
Berea 40403 02 12.49 110 $13,642.47 06/18/2004 2
3060259 DC 300 14 $159,270.00 $582.25 720
$52,500.00
111990000060259 1374 Tewkesbury Place 8 298 1 $180,000.00 11/19/1999 46
Washington Dc 20012 02 12.75 118 $52,475.56 11/26/2024 2
Page 670 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3060266 PA 300 14 $111,570.36 $294.70 728
$28,000.00
142990000060266 11 East Boehms Road 8 293 1 $112,900.00 06/01/1999 47
Willow Street 17584 02 11.99 124 $27,892.29 06/10/2024 2
3060273 AZ 300 09 $118,543.00 $36,400.00 $403.70 714
104990000060273 8027 West Citrus Way 8 298 1 $131,000.00 11/22/1999 30
Glendale 85303 02 12.75 119 $36,383.05 11/30/2024 2
3060286 MD 301 14 $158,400.00 $32,000.00 $394.41 660
124990000060286 18705 Graystone Road 8 299 1 $176,000.00 11/08/1999 51
Whitehall 21161 02 14.38 109 $32,000.00 12/01/2024 2
3060349 OR 301 14 $91,990.00 $417.97 682
$35,000.00
141990000060349 1925 NorthWest Eucalypt 8 299 1 $135,000.00 11/09/1999 25
Umatilla 97838 02 13.88 95 $35,000.00 12/01/2024 2
3060352 AZ 181 14 $78,260.00 $14,500.00 $173.93 728
104990000060352 18236 North 30th Place 6 173 1 $89,900.00 05/20/1999 35
Phoenix 85032 02 11.99 104 $14,290.45 06/04/2014 2
3060371 NC 181 14 $106,846.00 $25,350.00 $328.96 668
137990000060371 841 Egypt Road 6 174 1 $108,172.00 06/21/1999 39
Fayetteville 28314 02 13.49 123 $25,078.57 07/08/2014 2
3060393 IN 301 14 $78,153.00 $716.52 690
$60,000.00
118990000060393 5055 North Lafayette Ro 8 299 1 $120,000.00 11/10/1999 28
Indianaplis 46254 02 13.88 116 $59,977.23 12/01/2024 2
3060404 HI 301 14 $209,798.00 $35,000.00 $384.89 740
115990000060404 94-1136 Noheaiki Street 8 300 1 $202,400.00 12/08/1999 46
Waipahu 96797 02 12.63 121 $35,000.00 01/01/2025 2
3060472 VA 240 14 $109,872.00 $60,000.00 $724.42 688
151990000060472 9108 Francis Run Court 9 239 1 $137,500.00 12/10/1999 44
Glen Allen 23060 02 13.5 124 $59,588.37 12/15/2019 2
3060476 WA 300 14 $130,971.62 $391.45 706
$35,000.00
153990000060476 11652 SouthEast 218th 8 299 1 $150,000.00 12/08/1999 46
Kent 98031 02 12.88 111 $34,975.52 12/13/2024 2
3061097 OH 180 14 $71,893.64 $26,000.00 $337.39 674
139990000061097 4382 Tamalga Drive 6 173 1 $90,000.00 06/17/1999 38
South Euclid 44121 02 13.49 109 $25,320.27 06/24/2014 2
3061118 VA 181 14 $169,419.37 $35,000.00 $460.25 673
151990000061118 14701 Stratford Drive 6 175 1 $174,900.00 07/27/1999 40
Woodbridge 22193 02 13.75 117 $34,697.09 08/05/2014 2
3061158 WI 300 14 $108,000.00 $414.63 669
$35,000.00
155990000061158 890 Christiana Street 8 294 1 $115,000.00 07/16/1999 45
Green Bay 54303 02 13.75 125 $34,916.11 07/23/2024 2
Page 671 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061179 CA 301 14 $125,904.00 $511.14 698
$44,575.00
106990000061179 8560 Wolfboro Court 8 294 1 $158,000.00 06/16/1999 37
Sacramento 95828 02 13.25 108 $44,416.47 07/08/2024 2
3061196 CA 241 14 $167,164.00 $62,900.00 $670.36 764
106990000061196 324 Marston Court 9 234 1 $197,000.00 06/19/1999 41
Suisun City 94585 02 11.49 117 $62,358.95 07/12/2019 2
3061225 WA 300 14 $143,655.78 $38,100.00 $401.00 735
153990000061225 19307 73rd Avenue East 8 294 1 $155,000.00 07/15/1999 45
Spanaway 98387 02 11.99 118 $37,975.01 07/27/2024 2
3061236 KY 302 14 $63,162.00 $375.12 716
$35,000.00
121990000061236 306 Kennedy Heights 8 294 1 $79,000.00 05/24/1999 30
Carlisle 40311 02 12.25 125 $34,890.26 07/13/2024 2
3061246 NC 300 14 $96,082.88 $35,000.00 $414.63 674
137990000061246 520 Torhunta Drive 8 294 1 $105,000.00 07/26/1999 45
Hope Mills 28348 02 13.75 125 $34,916.11 07/30/2024 2
3061253 FL 180 14 $71,212.43 $35,000.00 $431.16 726
112990000061253 7243 Carillon Avenue 6 173 1 $87,740.00 06/18/1999 36
Cocoa 32927 02 12.49 122 $34,494.81 06/23/2014 2
3061264 IN 301 14 $113,474.00 $368.37 702
$35,000.00
118990000061264 5728 South Hobbs 8 294 1 $135,000.00 06/25/1999 28
Anderson 46013 02 11.99 110 $34,851.96 07/16/2024 2
3061267 TN 180 14 $108,649.08 $28,645.00 $367.15 694
147990000061267 824 Bishopsgate Road 6 175 1 $109,900.00 08/02/1999 28
Antioch 37013 02 13.25 125 $28,385.02 08/06/2014 2
3061272 FL 180 14 $98,841.04 $32,000.00 $480.97 653
112990000061272 10201 NW 33 Street 6 173 1 $104,900.00 06/14/1999 36
Sunrise 33351 02 16.49 125 $31,699.16 06/21/2014 2
3061278 MD 180 14 $107,296.70 $307.09 676
$22,500.00
124990000061278 815 Jubal Way 6 173 1 $125,000.00 06/14/1999 41
Frederick 21701 02 14.49 104 $22,217.11 06/18/2014 2
3061280 PA 241 14 $100,000.00 $55,000.00 $634.60 685
142990000061280 100 Raquels Way 9 234 1 $125,000.00 06/16/1999 40
Clarks Summit 18411 02 12.75 124 $54,439.91 07/07/2019 2
3061281 MD 180 14 $63,945.00 $35,000.00 $507.96 647
124990000061281 3815 7th Street 6 175 1 $80,000.00 08/10/1999 40
North Beach 20714 02 15.75 124 $34,746.40 08/17/2014 2
3061283 OK 180 14 $101,577.04 $272.42 661
$19,950.00
140990000061283 2623 North Monroe Stree 6 173 1 $102,000.00 06/11/1999 27
Stillwater 74075 02 14.5 120 $19,722.37 06/29/2014 2
Page 672 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061312 GA 241 14 $83,129.00 $432.06 699
$35,000.00
113990000061312 916 Arlington Drive 9 238 1 $110,000.00 10/21/1999 43
Columbus 31907 02 13.88 108 $34,943.36 11/04/2019 2
3061315 NY 180 14 $87,630.00 $30,000.00 $394.50 689
136990000061315 4 Red Coach Trail 6 178 1 $95,000.00 11/02/1999 29
Ballston 12020 02 13.75 124 $29,897.92 11/16/2014 2
3061318 IN 300 14 $49,072.00 $35,000.00 $461.91 655
118990000061318 238 East Fletchall Aven 8 298 1 $75,000.00 11/03/1999 45
Poseyville 47633 02 15.5 113 $34,980.22 11/23/2024 2
3061321 CA 180 14 $92,208.00 $362.47 726
$30,000.00
106990000061321 1736 Pico Avenue 6 178 1 $120,000.00 11/15/1999 38
Clovis 93611 02 12.13 102 $29,880.72 11/19/2014 2
3061322 CO 300 14 $150,783.00 $60,000.00 $671.06 690
108990000061322 673 Greenscape Lane 8 298 1 $186,000.00 11/10/1999 43
Colorado Springs 80916 02 12.88 114 $59,941.15 11/18/2024 2
3061324 FL 180 09 $86,860.37 $33,400.00 $422.37 662
112990000061324 12143 Pilot Court 6 178 1 $110,000.00 11/03/1999 36
Orlando 32828 02 12.99 110 $33,277.72 11/15/2014 2
3061327 CO 300 14 $173,000.00 $625.90 674
$50,000.00
108990000061327 8179 Radcliff Drive 8 298 1 $195,000.00 11/01/1999 49
Colorado Springs 80920 02 14.63 115 $49,761.75 11/11/2024 2
3061328 OH 301 14 $82,000.00 $35,500.00 $413.53 663
139990000061328 5000 Greenlee Avenue 8 293 1 $94,000.00 05/27/1999 28
Saint Bernard 45217 02 13.49 125 $35,395.38 06/10/2024 2
3061330 MA 300 14 $102,875.00 $41,500.00 $527.85 660
125990000061330 27 Birch Street 8 298 1 $130,000.00 11/05/1999 45
Attleboro 02703 02 14.89 112 $41,473.69 11/22/2024 2
3061333 PA 240 14 $37,059.00 $432.06 666
$35,000.00
142990000061333 6127 Marsden Street 9 238 1 $65,000.00 11/03/1999 43
Philadelphia 19135 02 13.88 111 $34,944.94 11/19/2019 2
3061336 CA 300 14 $116,390.00 $40,000.00 $428.70 707
106990000061336 1041 East Lugonia Avenu 8 298 1 $135,000.00 11/06/1999 46
Redlands 92374 02 12.25 116 $39,959.07 11/15/2024 2
3061337 NV 240 09 $154,767.00 $46,000.00 $555.06 661
132990000061337 6556 Maple Vine Court 9 233 1 $162,500.00 06/10/1999 45
Las Vegas 89110 02 13.49 124 $45,719.42 06/21/2019 2
3061341 MO 180 14 $77,245.00 $342.87 680
$30,000.00
129990000061341 4958 Cortez Lane 6 178 1 $120,000.00 11/23/1999 38
Diamond 64840 02 11.1 90 $29,868.66 11/30/2014 2
Page 673 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061342 AZ 180 14 $97,821.00 $454.41 691
$35,000.00
104990000061342 2305 West Tuckey Lane 6 178 1 $108,000.00 11/15/1999 38
Phoenix 85015 02 13.5 123 $34,878.00 11/23/2014 2
3061350 MI 180 14 $51,303.00 $30,000.00 $333.48 715
126990000061350 2827 Meadow Drive 6 178 1 $104,000.00 11/04/1999 25
Bay City 48706 02 10.6 79 $29,862.44 11/09/2014 2
3061352 CO 180 RFC01 $110,640.00 $42,400.00 $593.42 701
108990000061352 7036 South Knolls Way 6 178 1 $133,000.00 11/10/1999 42
Littleton 80122 02 15 116 $41,865.79 11/24/2014 2
3061358 KS 300 14 $83,000.00 $455.04 646
$34,500.00
120990000061358 2200 North 70th Terrace 8 293 1 $99,600.00 06/08/1999 40
Kansas City 66109 02 15.49 118 $34,427.34 06/16/2024 2
3061360 WA 180 14 $72,504.00 $24,600.00 $277.29 719
153990000061360 1017 Tyler Street 6 178 1 $122,000.00 11/04/1999 45
Wenatchee 98801 02 10.85 80 $24,489.77 11/09/2014 2
3061367 GA 300 14 $76,957.00 $35,400.00 $425.86 682
113990000061367 2011 Moon Drive 8 298 1 $90,000.00 11/12/1999 40
Conyers 30094 02 13.99 125 $35,373.53 11/19/2024 2
3061377 WA 120 14 $68,122.00 $260.11 695
$19,000.00
153990000061377 4303 West Crown 5 118 1 $110,000.00 11/10/1999 43
Spokane 99205 02 10.85 80 $18,682.56 11/15/2009 2
3061382 OR 180 14 $87,632.00 $35,000.00 $465.87 670
141990000061382 519 Hulet Lane 6 178 1 $105,000.00 11/17/1999 44
Newburg 97132 02 13.99 117 $34,883.67 11/29/2014 2
3061391 CA 300 14 $85,944.00 $35,000.00 $368.37 725
106990000061391 25334 Judith Place 8 292 1 $97,500.00 05/14/1999 39
Moreno Valley 92553 02 11.99 125 $34,647.54 05/28/2024 2
3061399 AZ 300 14 $146,949.00 $613.07 661
$48,600.00
104990000061399 8839 West Betty Elyse 8 298 1 $160,000.00 11/03/1999 44
Peoria 85382 02 14.75 123 $48,584.30 11/16/2024 2
3061410 PA 180 14 $153,122.00 $35,000.00 $422.88 713
142990000061410 206 Countryside Court 6 178 1 $163,335.00 11/04/1999 42
Warwick 18974 02 12.13 116 $34,860.84 11/15/2014 2
3061414 MD 241 14 $175,575.00 $25,000.00 $317.71 697
124990000061414 6012 Trudun Drive 9 238 1 $200,000.00 10/30/1999 47
Temple Hills 20748 02 14.38 101 $24,963.32 11/17/2019 2
3061424 HI 181 04 $126,307.00 $377.11 713
$30,000.00
115990000061424 91-229 Hanapouli Circle 6 178 1 $126,000.00 10/25/1999 44
Ewa Beach 96706 02 12.88 125 $29,842.92 11/15/2014 2
Page 674 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061425 IN 180 14 $70,474.00 $405.86 670
$29,000.00
118990000061425 5215 Lynnhurst 6 178 1 $80,000.00 11/02/1999 26
Fort Wayne 46835 02 15 125 $28,912.69 11/19/2014 2
3061451 NV 300 14 $121,185.00 $21,000.00 $264.91 663
132990000061451 3043 Scarborough Street 8 298 1 $133,000.00 11/11/1999 34
Sparks 89434 02 14.75 107 $20,851.26 11/19/2024 2
3061455 UT 181 14 $123,998.25 $35,000.00 $520.16 650
149990000061455 722 WEST 1400 SOUTH 6 179 1 $141,000.00 11/19/1999 45
WOODS CROSS 84087 02 16.25 113 $34,953.80 12/03/2014 2
3061456 SC 120 14 $166,351.00 $330.99 703
$22,500.00
145990000061456 2390 HILLDALE ROAD 5 118 1 $176,350.00 11/03/1999 37
ROCK HILL 29732 02 12.63 108 $22,310.47 11/19/2009 2
3061457 IL 300 14 $130,554.00 $50,000.00 $640.03 670
117990000061457 1237 PHEASANT RUN 8 298 1 $145,500.00 11/04/1999 45
ZION 60099 02 14.99 125 $49,968.91 11/19/2024 2
3061460 DE 240 14 $121,717.00 $22,000.00 $305.91 643
110990000061460 363 NORMAN DRIVE 9 238 1 $122,078.00 11/10/1999 44
NEWARK 19702 02 15.99 118 $21,987.24 11/19/2019 2
3061461 GA 240 14 $102,341.00 $332.94 685
$30,000.00
113990000061461 1210 GREEN DRIVE 9 238 1 $106,500.00 11/04/1999 28
CANTON 30114 02 12.13 125 $29,940.06 11/19/2019 2
3061462 MN 60 14 $97,413.00 $19,700.00 $439.46 697
127990000061462 3017 16TH AVENUE N.W. 4 58 1 $103,000.00 11/08/1999 34
ROCHESTER 55901 02 12.13 114 $19,216.75 11/30/2004 2
3061463 IN 241 14 $116,217.00 $29,279.00 $348.25 676
118990000061463 1166 N RACEWAY ROAD 9 238 1 $117,900.00 10/18/1999 39
INDIANAPOLIS 46234 02 13.25 124 $29,225.28 11/23/2019 2
3061464 IN 240 14 $71,690.00 $468.63 676
$40,000.00
118990000061464 2734 SOUTH D STREET 9 238 1 $90,000.00 11/03/1999 39
ELWOOD 46036 02 13 125 $39,929.02 11/16/2019 2
3061465 IL 301 14 $126,891.00 $54,300.00 $576.92 698
117990000061465 2699 MOSS LANE 8 299 1 $145,000.00 11/24/1999 41
WEST CHICAGO 60185 02 12.13 125 $54,300.00 12/03/2024 2
3061466 MD 240 14 $149,854.00 $35,000.00 $413.17 698
124990000061466 41 CLUB LANE 9 238 1 $159,000.00 11/02/1999 48
EARLEVILLE 21919 02 13.13 117 $34,938.95 11/18/2019 2
3061467 TN 182 14 $93,570.00 $397.81 701
$35,000.00
147990000061467 1445 WALKER SCHOOL ROAD 6 179 1 $117,000.00 10/19/1999 42
MARYVILLE 37803 02 11 110 $34,923.02 12/06/2014 2
Page 675 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061468 CA 240 14 $163,398.00 $527.21 678
$45,000.00
106990000061468 5555 HEIDI ST 9 238 1 $190,000.00 11/03/1999 41
LA MESA 91942 02 13 110 $44,920.15 11/16/2019 2
3061469 CT 120 04 $75,351.00 $31,000.00 $447.00 685
109990000061469 9 CROCUS LANE UNIT 50 5 118 1 $88,920.00 11/08/1999 36
FARMINGTON 06032 02 12.13 120 $30,728.08 11/19/2009 2
3061470 CT 240 14 $158,752.00 $50,000.00 $572.48 706
109990000061470 69 KENNEDY ROAD 9 238 1 $167,500.00 11/03/1999 40
WINDSOR 06095 02 12.63 125 $49,906.63 11/18/2019 2
3061471 MD 241 04 $93,035.00 $203.55 665
$15,458.00
124990000061471 6 PINE RIDGE COURT 9 239 1 $97,000.00 11/03/1999 49
GERMANTOWN 20874 02 15 112 $15,447.67 12/03/2019 2
3061472 FL 180 14 $193,740.00 $40,000.00 $464.10 705
112990000061472 1227 PRIMWOOD LANE 6 178 1 $205,900.00 11/17/1999 30
LUTZ 33612 02 11.38 114 $39,829.43 11/30/2014 2
3061473 UT 241 14 $99,330.71 $27,500.00 $334.50 685
149990000061473 173 WEST 200 SOUTH 9 239 1 $112,000.00 11/18/1999 44
TOOELE 84074 02 13.63 114 $27,477.74 12/03/2019 2
3061490 MD 241 14 $123,997.00 $520.04 641
$35,000.00
124990000061490 612 Carl Avenue 9 238 1 $137,000.00 10/27/1999 39
Glen Burnie 21060 02 17.25 117 $34,965.92 11/11/2019 2
3061494 PA 181 14 $99,083.00 $33,100.00 $474.66 643
142990000061494 522 Pintail Lane 6 178 1 $106,000.00 10/22/1999 45
Birdsboro 19508 02 15.5 125 $33,005.16 11/17/2014 2
3061498 NV 180 14 $163,875.00 $50,000.00 $648.83 661
132990000061498 4821 Americanwood Stree 6 173 1 $172,500.00 06/07/1999 29
Las Vegas 89130 02 13.49 124 $49,464.67 06/17/2014 2
3061519 VA 181 14 $140,000.00 $322.34 745
$25,000.00
151990000061519 11609 SMITHFIELD ROAD 6 179 1 $155,000.00 11/17/1999 48
MANASSAS 20112 02 13.37 107 $24,956.10 12/01/2014 2
3061520 CA 301 14 $152,922.00 $46,000.00 $484.14 709
106990000061520 13691 GLENHAVEN DRIVE 8 299 1 $170,000.00 11/18/1999 46
GARDEN GROVE 92843 02 11.99 118 $45,975.48 12/01/2024 2
3061521 CA 181 14 $181,000.00 $60,000.00 $788.59 695
106990000061521 17124 MT. WOODSON ROA 6 179 1 $225,000.00 11/22/1999 33
RAMONA 92065 02 13.74 108 $59,898.41 12/01/2014 2
3061522 CA 301 14 $103,572.00 $391.76 733
$40,000.00
106990000061522 1485 EAST "J" STREET 8 299 1 $127,000.00 11/12/1999 46
OAKDALE 95361 02 10.99 114 $39,974.57 12/01/2024 2
Page 676 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061524 AZ 181 14 $82,874.00 $448.38 688
$35,000.00
104990000061524 20802 NORTH 16TH DRIV 6 179 1 $115,000.00 11/24/1999 45
PHOENIX 85027 02 13.24 103 $34,937.79 12/01/2014 2
3061528 CT 241 14 $142,000.00 $53,000.00 $601.78 704
109990000061528 25 BAGLEY ROAD 9 239 1 $160,000.00 11/26/1999 45
SOUTHINGTON 06489 02 12.49 122 $52,949.86 12/01/2019 2
3061533 IL 301 14 $92,036.00 $20,000.00 $225.42 691
117990000061533 9145 S. MARSHFIELD 8 299 1 $98,000.00 11/26/1999 39
CHICAGO 60620 02 12.99 115 $20,000.00 12/01/2024 2
3061549 WA 180 14 $98,297.00 $463.17 670
$35,000.00
153990000061549 6825 South Yakima Ave 6 178 1 $115,000.00 11/18/1999 29
Tacoma 98408 02 13.88 116 $34,555.34 11/24/2014 2
3061550 GA 180 14 $82,149.00 $35,000.00 $523.23 644
113990000061550 256 EAST COLONIAL DRI 6 178 1 $105,000.00 11/15/1999 43
MACON 31211 02 16.38 112 $34,908.12 11/29/2014 2
3061551 NV 180 14 $135,912.00 $50,000.00 $661.68 661
132990000061551 5426 santa barbara av 6 178 1 $155,000.00 11/10/1999 38
sparks 89436 02 13.88 120 $49,831.92 11/29/2014 2
3061554 CA 301 14 $185,358.00 $587.80 704
$53,000.00
106990000061554 10614 CULLMAN AVENUE 8 299 1 $212,000.00 11/22/1999 50
WHITTIER 90603 02 12.75 113 $52,975.32 12/03/2024 2
3061555 CA 181 14 $74,138.00 $35,000.00 $463.17 691
106990000061555 2626 SOUTAR DRIVE 6 178 1 $90,000.00 10/27/1999 43
RUNNING SPRINGS 92382 02 13.88 122 $34,822.52 11/03/2014 2
3061556 CA 241 04 $115,504.00 $30,000.00 $351.47 683
106990000061556 13141 CREEK VIEW DRIV 9 239 1 $135,000.00 11/22/1999 49
GARDEN GROVE 92844 02 13 108 $29,973.53 12/02/2019 2
3061558 WA 300 14 $104,000.00 $726.67 686
$58,500.00
153990000061558 3287 k street 8 298 1 $130,000.00 11/17/1999 42
washougal 98671 02 14.5 125 $57,733.51 11/29/2024 2
3061559 MO 181 14 $102,850.00 $35,000.00 $442.83 713
129990000061559 4208 SUNNY GLEN COURT 6 179 1 $132,000.00 11/03/1999 40
ARNOLD 63010 02 13 105 $34,936.34 12/01/2014 2
3061560 NM 241 14 $100,963.00 $35,000.00 $496.81 646
135990000061560 1605 Jack Niklaus Dr 9 239 1 $110,000.00 11/01/1999 45
belen 87002 02 16.38 124 $34,954.61 12/03/2019 2
3061561 FL 180 14 $82,240.13 $285.83 728
$23,500.00
112990000061561 830 ABBEVILLE COURT 6 178 1 $91,900.00 11/05/1999 42
KISSIMMEE 34746 02 12.25 116 $23,407.67 11/23/2014 2
Page 677 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061563 UT 181 14 $91,267.00 $158.45 722
$15,000.00
149990000061563 3719 South 6300 West 6 179 1 $134,000.00 11/24/1999 34
West Valley City 84128 02 9.7 80 $14,962.80 12/01/2014 2
3061595 GA 301 14 $121,500.00 $47,250.00 $550.41 664
113990000061595 1060 Carriage Trace Cir 8 293 1 $135,000.00 05/29/1999 45
Stone Mountain 30087 02 13.49 125 $47,110.67 06/08/2024 2
3061597 FL 301 14 $57,826.00 $35,000.00 $482.49 651
112990000061597 4404 Havre Way 8 298 1 $80,000.00 10/15/1999 36
Pensacola 32505 02 16.25 117 $34,982.82 11/11/2024 2
3061608 WY 241 14 $59,416.00 $468.35 753
$40,000.00
156990000061608 1123 b 9th West Avenue 9 238 1 $80,000.00 10/15/1999 30
Kemmerer 83101 02 12.99 125 $39,928.92 11/16/2019 2
3061618 GA 180 14 $66,343.00 $45,000.00 $622.13 670
113990000061618 6226 Laurel Wood Trail 6 179 1 $105,000.00 12/09/1999 41
Flowery Branch 30542 02 14.75 107 $44,930.38 12/14/2014 2
3061625 WA 302 14 $98,842.00 $20,000.00 $262.00 679
153990000061625 21821 48th Avenue Court 8 299 1 $99,960.00 10/27/1999 38
Spanaway 98387 02 15.38 119 $19,994.25 12/01/2024 2
3061635 AR 300 14 $70,964.00 $468.76 649
$35,000.00
105990000061635 232 Kelsey Street 8 298 1 $85,000.00 11/12/1999 28
Farmington 72730 02 15.75 125 $34,981.11 11/22/2024 2
3061640 IA 300 14 $81,926.00 $56,000.00 $647.66 684
119990000061640 802 Second Street 8 298 1 $115,000.00 11/19/1999 45
Glenwood 51534 02 13.38 120 $55,956.90 11/24/2024 2
3061644 MD 300 14 $162,286.00 $37,500.00 $419.42 684
124990000061644 1116 Walnut Hill Court 8 298 1 $159,990.00 11/11/1999 47
Abingdon 21009 02 12.88 125 $37,465.67 11/22/2024 2
3061652 GA 300 14 $170,986.00 $601.50 660
$50,000.00
113990000061652 1580 Carpenter Road Sou 8 298 1 $210,000.00 11/09/1999 45
Tifton 31794 02 13.99 106 $49,962.62 11/19/2024 2
3061658 WA 300 14 $108,079.00 $32,000.00 $466.45 641
153990000061658 574 Billy Smith Road 8 298 1 $130,000.00 11/04/1999 43
Port Angeles 98362 02 17.25 108 $31,987.01 11/10/2024 2
3061668 OH 240 14 $116,414.00 $35,000.00 $388.44 702
139990000061668 3819 Leatherwood Place 9 238 1 $121,800.00 11/11/1999 41
Riverside 45424 02 12.13 125 $34,930.06 11/19/2019 2
3061672 MO 241 14 $142,333.00 $383.49 700
$32,000.00
129990000061672 111 AMARYLLIS CIRCLE 9 238 1 $170,100.00 10/30/1999 32
SMITHVILLE 64089 02 13.38 103 $31,946.06 11/05/2019 2
Page 678 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061673 OH 120 14 $73,470.00 $417.49 660
$26,000.00
139990000061673 710 W MARTINDALE RD 5 118 1 $90,000.00 11/03/1999 36
Englewood 45322 02 14.88 111 $25,808.42 11/08/2009 2
3061674 CA 241 04 $92,005.00 $30,000.00 $431.28 647
106990000061674 8023 ARCADE LAKE LANE 9 238 1 $110,000.00 10/28/1999 45
CITRUS HEIGHTS 95610 02 16.62 111 $29,967.97 11/02/2019 2
3061675 MN 300 14 $91,372.00 $35,000.00 $394.48 716
127990000061675 6844 CHICAGO AVENUE 8 298 1 $124,000.00 11/01/1999 39
MINNEAPOLIS 55423 02 12.99 102 $34,968.63 11/05/2024 2
3061676 CA 240 04 $85,204.00 $303.92 691
$25,000.00
106990000061676 7962 ARCADE LAKE LANE 9 238 1 $105,000.00 11/05/1999 45
CITRUS HEIGHTS 95610 02 13.62 105 $24,958.92 11/10/2019 2
3061677 CA 300 14 $110,900.00 $47,850.00 $525.85 744
106990000061677 8238 UNION CREEK WAY 8 298 1 $127,000.00 11/05/1999 38
SACRAMENTO 95828 02 12.62 125 $47,803.25 11/10/2024 2
3061678 CA 180 14 $112,814.00 $35,000.00 $431.16 722
106990000061678 750 MORADA COURT 6 178 1 $124,000.00 11/09/1999 45
MANTECA 95336 02 12.49 120 $34,796.73 11/15/2014 2
3061680 MO 300 14 $75,202.00 $497.16 717
$43,000.00
129990000061680 19485 SALINA ROAD 8 298 1 $110,350.00 11/04/1999 43
WAYNESVILLE 65583 02 13.38 108 $42,964.02 11/10/2024 2
3061681 WA 180 04 $39,217.00 $21,200.00 $276.87 689
153990000061681 416 S. 321ST PL #J-3 6 178 1 $48,500.00 11/03/1999 45
FEDERAL WAY 98003 02 13.62 125 $21,120.61 11/09/2014 2
3061682 OH 180 14 $77,090.00 $18,000.00 $281.82 648
139990000061682 55 E MAIN STREET 6 178 1 $80,000.00 11/11/1999 44
JEROMESVILLE 44840 02 17.38 119 $17,957.31 11/16/2014 2
3061683 CA 240 14 $71,785.00 $444.80 660
$35,000.00
106990000061683 190 SOUTH FAIRFIELD 9 238 1 $95,000.00 11/01/1999 45
SUSANVILLE 96130 02 14.38 113 $34,948.64 11/08/2019 2
3061684 OH 240 14 $86,560.00 $57,000.00 $724.39 680
139990000061684 4136 GRAND DRIVE NW 9 238 1 $115,000.00 11/03/1999 40
CANTON 44708 02 14.38 125 $56,915.73 11/08/2019 2
3061685 CA 240 14 $73,544.00 $14,500.00 $208.46 658
106990000061685 37641 NECTARINE DRIVE 9 238 1 $74,900.00 11/17/1999 37
PALMDALE 93550 02 16.62 118 $14,484.50 11/24/2019 2
3061687 MD 300 14 $106,893.00 $601.25 684
$47,300.00
124990000061687 1306 CURRIER STREET 8 298 1 $123,500.00 11/06/1999 50
HAVRE DE GRACE 21078 02 14.88 125 $47,285.07 11/15/2024 2
Page 679 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061689 OH 240 14 $45,414.82 $503.33 729
$42,000.00
139990000061689 528 S. WAVERLY 9 238 1 $70,000.00 11/12/1999 33
COLUMBUS 43213 02 13.38 125 $41,928.87 11/18/2019 2
3061690 KY 240 14 $94,391.00 $60,300.00 $701.10 718
121990000061690 4394 PEMBROKE ROAD 9 238 1 $128,000.00 11/03/1999 41
HOPKINSVILLE 42240 02 12.88 121 $60,191.16 11/08/2019 2
3061691 UT 240 14 $136,008.00 $57,400.00 $656.81 724
149990000061691 6213 WEST CONTADORA 9 238 1 $155,000.00 11/08/1999 42
WEST VALLEY CITY 84128 02 12.62 125 $57,292.66 11/15/2019 2
3061692 MO 240 14 $58,270.00 $203.34 687
$16,000.00
129990000061692 530 CACTUS DR. 9 238 1 $75,000.00 11/06/1999 31
BELTON 64012 02 14.38 100 $15,974.84 11/12/2019 2
3061693 CA 300 04 $124,747.00 $25,000.00 $308.14 672
106990000061693 809 East ACACIA Avenue 8 298 1 $125,000.00 11/05/1999 32
GLENDALE 91205 02 14.38 120 $24,982.58 11/10/2024 2
3061694 NC 241 09 $108,987.00 $42,852.00 $449.63 733
137990000061694 3028 ANSWORTH DRIVE 9 238 1 $131,000.00 10/29/1999 38
WILMINGTON 28405 02 11.25 116 $42,706.98 11/08/2019 2
3061695 CA 180 14 $150,821.00 $425.71 745
$35,000.00
106990000061695 5105 MONTALBANO COURT 6 178 1 $162,000.00 11/16/1999 42
SALIDA 95368 02 12.25 115 $34,862.46 11/22/2014 2
3061696 SC 300 14 $97,408.00 $50,000.00 $655.00 666
145990000061696 1954 CASTLEGATE CT 8 298 1 $130,000.00 11/17/1999 49
ROCK HILL 29730 02 15.38 114 $49,971.07 11/22/2024 2
3061697 CA 301 14 $141,851.00 $70,000.00 $743.22 717
106990000061697 7516 LIVE OAK WAY 8 298 1 $180,000.00 10/21/1999 46
BAKERSFIELD 93308 02 12.12 118 $69,926.61 11/03/2024 2
3061698 OH 300 14 $126,727.00 $317.95 737
$27,500.00
139990000061698 3974 ANTIOCH RD 8 298 1 $123,500.00 11/09/1999 45
WILMINGTON 45177 02 13.38 125 $27,156.94 11/15/2024 2
3061699 OR 240 14 $92,486.00 $50,000.00 $498.86 714
141990000061699 10600 SE MITCHELL 9 238 1 $120,000.00 11/05/1999 37
PORTLAND 97266 02 10.49 119 $49,875.90 11/10/2019 2
3061700 CA 181 14 $127,676.00 $27,000.00 $350.37 695
106990000061700 4561 COUNTRY RUN WAY 6 178 1 $129,000.00 10/28/1999 37
ANTELOPE 95843 02 13.49 120 $26,805.41 11/03/2014 2
3061701 CA 240 04 $134,216.00 $286.07 710
$25,000.00
106990000061701 10136 MONTECITO PLAZA 9 238 1 $150,000.00 11/15/1999 42
GARDEN GROVE 92840 02 12.62 107 $24,953.24 11/22/2019 2
Page 680 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061702 FL 300 14 $80,211.00 $300.86 712
$26,900.00
112990000061702 110 NE 134TH STREET 8 298 1 $90,000.00 11/09/1999 45
MIAMI 33161 02 12.88 120 $26,875.37 11/15/2024 2
3061703 CA 180 14 $147,868.00 $68,515.00 $849.60 705
106990000061703 11363 BIG DIPPER DRIV 6 178 1 $190,000.00 11/22/1999 43
MIRA LOMA 91752 02 12.62 114 $68,385.66 11/30/2014 2
3061704 CA 300 14 $112,884.00 $35,000.00 $492.57 652
106990000061704 6225 JOPLIN COURT 8 298 1 $138,000.00 11/20/1999 44
MAGALIA 95954 02 16.62 108 $34,981.52 11/29/2024 2
3061706 OH 240 14 $74,186.00 $284.13 649
$19,000.00
139990000061706 5138 HOMEWOOD AVE 9 238 1 $75,000.00 11/17/1999 45
MAPLE HEIGHTS 44137 02 17.38 125 $18,981.74 11/23/2019 2
3061707 CA 240 14 $146,430.00 $75,000.00 $872.02 776
106990000061707 24750 Joanne Street 9 238 1 $210,000.00 11/24/1999 41
Hayward 94544 02 12.88 106 $74,932.67 11/30/2019 2
3061708 MD 240 14 $114,497.00 $57,000.00 $662.73 748
124990000061708 418 Forest View Road 9 238 1 $145,000.00 11/03/1999 38
Linthicum Heights 21090 02 12.88 119 $56,759.84 11/12/2019 2
3061709 IL 240 14 $117,802.00 $523.03 665
$40,000.00
117990000061709 3843 GARDEN AVENUE 9 238 1 $136,000.00 11/04/1999 50
WESTERN SPRINGS 60558 02 14.88 117 $39,945.27 11/09/2019 2
3061711 AZ 300 09 $134,744.00 $50,000.00 $640.42 670
104990000061711 7525 S. BONARDEN LANE 8 298 1 $153,000.00 11/11/1999 50
TEMPE 85283 02 15 121 $49,968.97 11/16/2024 2
3061714 CT 180 14 $102,000.00 $45,500.00 $617.45 694
109990000061714 37 CASS STREET 6 178 1 $118,000.00 11/18/1999 27
MERIDEN 06450 02 14.38 125 $45,270.80 11/23/2014 2
3061715 CA 300 14 $121,000.00 $593.44 709
$54,000.00
106990000061715 1504 32ND AVENUE 8 298 1 $140,000.00 11/18/1999 43
SACRAMENTO 95822 02 12.62 125 $53,935.02 11/29/2024 2
3061716 OH 300 14 $86,042.00 $33,800.00 $496.05 644
139990000061716 1224 SUPERIOR STREET 8 298 1 $96,000.00 11/17/1999 45
BELLEFONTAINE 43311 02 17.38 125 $33,786.60 11/23/2024 2
3061717 OH 240 14 $80,358.00 $18,250.00 $272.91 649
139990000061717 504 VIRGINIA AVE 9 238 1 $78,900.00 11/08/1999 44
CLAYTON 45315 02 17.38 125 $18,232.45 11/15/2019 2
3061718 VA 180 14 $115,727.00 $434.01 723
$35,000.00
151990000061718 150 MITCHELL POINT Road 6 178 1 $126,000.00 11/24/1999 40
MINERAL 23117 02 12.62 120 $34,733.93 11/30/2014 2
Page 681 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061719 CA 180 14 $152,894.00 $522.40 678
$40,000.00
106990000061719 2185 Polson Avenue 6 178 1 $178,000.00 11/09/1999 44
Clovis 93611 02 13.62 109 $39,862.09 11/22/2014 2
3061720 IN 120 14 $74,327.29 $36,750.00 $573.15 685
118990000061720 6026 BLACKSTONE DR 5 118 1 $89,000.00 11/12/1999 40
FORT WAYNE 46818 02 14.12 125 $36,437.86 11/17/2009 2
3061721 NM 300 14 $102,996.00 $25,000.00 $351.84 654
135990000061721 4612 WENK ROAD S.W. 8 298 1 $110,000.00 11/06/1999 41
ALBUQUERQUE 87105 02 16.62 117 $24,967.13 11/12/2024 2
3061722 CA 300 14 $155,139.00 $352.32 689
$30,000.00
106990000061722 4841 W 95TH STREET 8 298 1 $170,000.00 11/15/1999 33
INGLEWOOD 90301 02 13.62 109 $29,927.43 11/19/2024 2
3061723 CA 300 14 $94,240.00 $28,125.00 $346.66 666
106990000061723 7645 Eastbreeze Circl 8 298 1 $110,000.00 11/23/1999 43
Sacramento 95828 02 14.38 112 $28,061.91 11/29/2024 2
3061733 MD 300 14 $117,850.00 $50,000.00 $582.44 677
124990000061733 29998 Burton Road 8 293 1 $139,000.00 06/09/1999 45
Mechanicsville 20659 02 13.49 121 $49,852.59 06/17/2024 2
3061737 NJ 180 14 $118,466.00 $465.88 660
$35,000.00
134990000061737 21 Longwood Drive 6 178 1 $134,000.00 11/16/1999 35
Stratford 08084 02 13.99 115 $34,883.66 11/29/2014 2
3061756 GA 240 14 $97,436.00 $25,000.00 $329.02 679
113990000061756 1801 River Rock Trail 9 238 1 $110,000.00 11/19/1999 41
Woodstock 30188 02 14.99 112 $24,983.27 11/29/2019 2
3061769 CT 180 14 $123,256.00 $32,000.00 $381.49 701
109990000061769 30 Hickory Road 6 178 1 $134,000.00 11/10/1999 48
Derby 06418 02 11.88 116 $31,869.72 11/24/2014 2
3061815 CA 300 14 $185,400.00 $492.59 651
$39,680.00
106990000061815 5048 Chablis Court 8 294 1 $180,067.00 07/20/1999 40
Vallejo 94591 02 14.49 125 $39,596.79 07/26/2024 2
3061819 CA 181 14 $87,105.00 $21,000.00 $247.26 687
106990000061819 7895 Rancho Fanita Driv 6 180 1 $115,000.00 12/17/1999 42
Santee 92071 02 11.65 95 $20,956.17 01/01/2015 2
3061847 CA 240 04 $131,033.44 $28,000.00 $317.93 726
106990000061847 12700 Northbrook Way 9 236 1 $135,000.00 09/10/1999 43
Stanton 90680 02 12.49 118 $27,723.82 09/15/2019 2
3061864 MI 301 14 $83,887.00 $250.20 716
$22,000.00
126990000061864 27742 Van Howe 8 298 1 $100,000.00 10/23/1999 45
Roseville 48066 02 13.13 106 $21,980.75 11/16/2024 2
Page 682 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3061881 CA 301 14 $110,314.00 $355.40 665
$30,000.00
106990000061881 29610 Buena Tierra 8 298 1 $114,900.00 10/26/1999 46
Sun City 92586 02 13.75 123 $29,976.57 11/23/2024 2
3061912 IN 240 14 $82,581.00 $29,300.00 $364.14 671
118990000061912 6057 Summit Pointe Way 9 238 1 $100,000.00 11/03/1999 27
Newburgh 47630 02 13.99 112 $29,254.64 11/12/2019 2
3061934 PA 181 14 $120,377.00 $31,000.00 $412.64 661
142990000061934 301 East Broad Street 6 178 1 $129,000.00 10/25/1999 34
Trumbaversville 18970 02 13.99 118 $30,896.95 11/11/2014 2
3061942 AZ 180 04 $51,034.00 $196.82 746
$21,000.00
104990000061942 8538 East Roosevelt Str 7 179 1 $72,500.00 12/13/1999 44
Scottsdale 85257 02 10.8 100 $20,992.18 12/17/2014 2
3061968 MO 121 14 $127,590.41 $46,100.00 $678.17 700
129990000061968 2318 Earleen Drive 5 118 1 $159,000.00 10/21/1999 40
Cape Girardeau 63701 02 12.63 110 $45,514.99 11/23/2009 2
3061981 CA 300 04 $117,000.00 $27,000.00 $284.17 733
106990000061981 11 Galleria 8 293 1 $124,500.00 06/07/1999 50
Rancho Santa 92688 02 11.99 116 $26,896.17 06/15/2024 2
3061999 FL 181 14 $81,018.00 $472.00 672
$35,000.00
112990000061999 4217 Chamberlain Way 6 178 1 $93,500.00 10/19/1999 42
Clermont 34711 02 14.25 125 $34,886.58 11/15/2014 2
3062002 KS 301 14 $46,633.00 $21,000.00 $238.83 708
120990000062002 1309 Garfield 8 298 1 $60,000.00 10/20/1999 44
Emporia 66801 02 13.13 113 $20,990.86 11/23/2024 2
3062012 KY 301 14 $152,621.54 $40,000.00 $496.56 712
121990000062012 302 Parkview Drive 8 296 1 $170,000.00 08/26/1999 50
Louisville 40245 02 14.49 114 $39,944.77 09/01/2024 2
3062032 PA 241 14 $122,580.00 $500.55 724
$42,750.00
142990000062032 52 Appleblossum Drive 9 238 1 $137,000.00 10/23/1999 45
Lancaster 17602 02 12.99 121 $42,674.03 11/15/2019 2
3062048 RI 180 14 $108,000.00 $35,000.00 $477.93 666
144990000062048 5 Hart Street 6 179 1 $130,000.00 12/06/1999 34
Middletown 02871 02 14.5 110 $34,944.99 12/10/2014 2
3062055 WI 181 14 $84,909.00 $27,400.00 $346.50 682
155990000062055 1219 South 109th Street 6 173 1 $90,000.00 05/28/1999 45
West Allis 53214 02 12.99 125 $27,017.42 06/08/2014 2
3062059 CA 241 14 $108,172.00 $274.39 688
$23,600.00
106990000062059 881 Lunar Lane 9 238 1 $105,639.00 10/05/1999 47
Banning 92220 02 12.88 125 $23,557.41 11/10/2019 2
Page 683 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3062087 CA 240 14 $192,000.00 $409.80 704
$35,000.00
106990000062087 215 East 211th Street 9 238 1 $211,000.00 11/02/1999 49
Carson 90745 02 12.99 108 $34,937.81 11/12/2019 2
3062111 ID 120 14 $101,552.00 $15,500.00 $203.55 750
116990000062111 2575 W Parkstone Dr 5 119 1 $150,000.00 12/02/1999 29
Meridian 83642 02 9.85 79 $15,423.68 12/07/2009 2
3062122 NY 240 14 $71,331.00 $30,000.00 $367.63 661
136990000062122 1312 Prospect Hill Road 9 238 1 $93,500.00 11/09/1999 44
Geneva 14456 02 13.75 109 $29,951.98 11/17/2019 2
3062127 OR 180 14 $84,059.00 $325.14 713
$30,000.00
141990000062127 426 Foothill Drive 6 179 1 $150,000.00 12/01/1999 34
Ontario 97914 02 10.15 77 $29,928.61 12/06/2014 2
3062140 GA 301 14 $100,537.36 $35,000.00 $448.26 679
113990000062140 294 Clear Brook Trail 8 298 1 $127,000.00 10/28/1999 42
Douglasville 30134 02 15 107 $34,674.81 11/09/2024 2
3062165 WA 300 14 $104,044.00 $35,000.00 $510.17 659
153990000062165 13804 Northeast 81st 8 298 1 $115,000.00 11/15/1999 45
Vancouver 98682 02 17.25 121 $34,905.57 11/22/2024 2
3062239 CA 240 14 $124,286.80 $474.56 640
$32,370.00
106990000062239 2725 Point Reyes Way 9 236 1 $125,500.00 09/21/1999 38
Sacramento 95826 02 16.99 125 $31,692.21 09/28/2019 2
3062247 MD 120 14 $123,824.88 $30,000.00 $397.28 707
124990000062247 10437 Georgetown Road 5 118 1 $195,000.00 11/13/1999 27
Berlin 21811 02 10.05 79 $29,576.28 11/18/2009 2
3062294 AL 241 14 $118,484.00 $15,000.00 $174.40 747
101990000062294 739 Mays Road 9 240 1 $132,500.00 12/08/1999 45
Bessemer 35023 02 12.88 101 $15,000.00 01/01/2020 2
3062305 AZ 241 14 $71,798.00 $484.29 670
$37,300.00
104990000062305 233 East Mabel Street 9 240 1 $90,000.00 12/07/1999 23
Tucson 85705 02 14.75 122 $37,274.19 01/01/2020 2
3062325 NV 181 14 $137,500.00 $38,500.00 $486.86 699
132990000062325 1188 Whispering Birch 6 173 1 $144,831.00 05/27/1999 38
Las Vegas 89123 02 12.99 122 $37,963.88 06/04/2014 2
3062335 OH 300 14 $53,939.27 $14,500.00 $174.44 688
139990000062335 464 South Ogden Avenue 8 295 1 $54,900.00 08/09/1999 33
Columbus 43204 02 13.99 125 $14,472.39 08/16/2024 2
3062336 CA 301 04 $149,404.06 $341.18 719
$30,000.00
106990000062336 4130 Brook Crest Court 8 299 1 $155,000.00 11/11/1999 26
Moorpark 93021 02 13.13 116 $29,986.95 12/01/2024 2
Page 684 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3062404 RI 120 14 $125,893.38 $401.56 771
$28,000.00
110990000062404 155 Pine Of The Acres R 5 115 1 $136,000.00 08/06/1999 45
Coventry 02816 02 11.99 114 $27,074.48 08/16/2009 2
3062419 GA 240 14 $157,232.00 $30,000.00 $332.94 709
113990000062419 80 Breckenridge Drive 9 239 1 $165,000.00 12/01/1999 42
Sharpsburg 30277 02 12.13 114 $29,970.18 12/08/2019 2
3062425 MN 240 14 $121,607.40 $44,000.00 $511.58 720
127990000062425 6900 Innsdale Avenue 9 239 1 $150,000.00 12/02/1999 28
Cottage Grove 55016 02 12.88 111 $43,960.50 12/08/2019 2
3062430 CA 181 14 $97,761.00 $271.62 689
$30,000.00
106990000062430 28837 Cedar Drive 7 180 1 $200,000.00 12/06/1999 45
Lake Arrowhead 92352 02 10.38 64 $30,000.00 01/01/2015 2
3062441 ID 180 14 $111,598.00 $30,000.00 $326.06 680
116990000062441 2262 North Grays Creek 6 173 1 $180,000.00 06/01/1999 40
Indian Valley 83632 02 10.2 79 $29,489.70 06/07/2014 2
3062445 FL 301 14 $111,841.00 $35,000.00 $391.46 696
112990000062445 18291 Useppa Rd 8 299 1 $120,000.00 11/19/1999 30
Fort Myers 33912 02 12.88 123 $34,984.06 12/10/2024 2
3062454 GA 180 14 $64,239.00 $316.25 687
$28,450.00
113990000062454 3606 Clay Road 6 178 1 $120,000.00 11/15/1999 34
Austell 30001 02 10.6 78 $28,319.53 11/19/2014 2
3062466 PA 181 14 $126,916.10 $35,000.00 $460.25 695
142990000062466 RR #4 Box 4044 6 175 1 $149,500.00 07/21/1999 35
Glen Rock 17327 02 13.75 109 $34,654.45 08/06/2014 2
3062473 CA 240 14 $116,834.00 $15,000.00 $191.89 665
106990000062473 8262 Lake Forest Drive 9 237 1 $118,000.00 10/22/1999 42
Sacramento 95826 02 14.49 112 $14,978.35 10/27/2019 2
3062481 CT 301 14 $110,071.00 $252.60 722
$24,000.00
109990000062481 127 Labby Road 8 293 1 $120,000.00 05/20/1999 40
Thompson 06277 02 11.99 112 $23,893.94 06/04/2024 2
3062513 MD 300 14 $93,047.00 $42,000.00 $497.56 669
124990000062513 202 Jackson Creek Road 8 294 1 $112,000.00 07/12/1999 43
Grasonville 21638 02 13.75 121 $41,899.28 07/16/2024 2
3062519 TN 300 09 $133,521.64 $47,250.00 $555.26 766
147990000062519 108 Forge Ridge Court 8 299 1 $145,000.00 12/08/1999 46
Nashville 37217 02 13.63 125 $47,231.22 12/13/2024 2
3062602 CA 180 14 $101,700.00 $506.08 666
$39,000.00
106990000062602 7184 Stanford Oak Drive 6 173 1 $115,000.00 06/09/1999 33
Sacramento 95842 02 13.49 123 $38,510.15 06/23/2014 2
Page 685 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3062609 CA 180 14 $65,761.16 $307.97 700
$25,000.00
106990000062609 213 North A Avenue 6 174 1 $75,000.00 07/07/1999 40
Avenal 93204 02 12.49 122 $24,705.87 07/16/2014 2
3062612 AZ 300 14 $193,800.00 $47,450.00 $552.74 698
104990000062612 1285 West Washington 8 296 1 $193,000.00 09/10/1999 44
Gilbert 85233 02 13.49 125 $47,364.06 09/15/2024 2
3062640 OK 180 14 $88,046.00 $30,000.00 $338.16 708
140990000062640 3304 Del View Drive 6 178 1 $148,000.00 11/10/1999 30
Del City 73115 02 10.85 80 $29,865.58 11/16/2014 2
3062641 ID 240 14 $79,886.00 $332.80 666
$26,000.00
116990000062641 8150 Waterlily Avenue 9 239 1 $135,000.00 12/07/1999 40
Nampa 83687 02 14.5 79 $25,981.37 12/15/2019 2
3063568 WA 300 14 $127,505.00 $52,000.00 $620.99 684
153990000063568 26236 173rd Avenue 8 298 1 $167,000.00 11/12/1999 34
Covington 98042 02 13.88 108 $51,960.29 11/18/2024 2
3063579 UT 300 14 $201,818.00 $22,500.00 $253.59 717
149990000063579 3108 West 9330 South 8 293 1 $197,494.00 06/12/1999 38
West Jordan 84088 02 12.99 114 $20,878.17 06/24/2024 2
3063583 KS 240 14 $77,067.35 $242.22 666
$17,900.00
120990000063583 2800 Gary Avenue 9 237 1 $76,000.00 10/08/1999 44
Dodge City 67801 02 15.49 125 $17,866.09 10/14/2019 2
3063586 AZ 181 14 $153,907.00 $30,000.00 $282.30 698
104990000063586 2533 West Laguna Azul 7 173 1 $195,000.00 05/26/1999 25
Mesa 85202 02 10.85 95 $29,908.75 06/01/2014 2
3063601 CT 180 14 $30,390.00 $18,500.00 $173.39 730
109990000063601 83 Orange Street 7 176 1 $102,000.00 09/27/1999 31
Waterbury 06704 02 10.8 48 $18,374.15 09/30/2014 2
3063627 NY 300 14 $121,674.00 $682.14 741
$59,000.00
136990000063627 12 NORWOOD STREET 8 298 1 $145,000.00 11/12/1999 34
ALBANY 12203 02 13.38 125 $58,914.73 11/18/2024 2
3063630 CA 240 14 $80,942.00 $35,000.00 $409.81 689
106990000063630 18103 Ceres Avenue 9 233 1 $110,000.00 06/02/1999 32
Fontana 92335 02 12.99 106 $34,776.29 06/14/2019 2
3063634 WY 180 14 $70,499.00 $30,000.00 $328.84 739
156990000063634 1915 Reynolds Street 6 178 1 $126,000.00 11/10/1999 33
Laramie 82072 02 10.35 80 $29,838.06 11/15/2014 2
3063671 CA 301 04 $106,326.00 $361.63 695
$32,607.00
106990000063671 3605 West Hidden Lane 8 293 1 $125,000.00 05/24/1999 38
Palos Verdes 90274 02 12.75 112 $31,665.55 06/11/2024 2
Page 686 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3063685 WI 300 14 $76,965.18 $611.08 681
$52,000.00
155990000063685 1983 South 74th Street 8 299 1 $104,000.00 12/21/1999 50
West Allis 53219 02 13.63 125 $51,890.42 12/27/2024 2
3063686 OH 180 14 $104,625.00 $23,200.00 $291.63 730
139990000063686 4823 Farnhurst Road 6 179 1 $120,000.00 12/06/1999 44
Lyndhurst 44124 02 12.88 107 $23,157.29 12/09/2014 2
3063687 CA 301 14 $147,466.75 $37,870.00 $441.43 690
106990000063687 2421 Poe Avenue 8 298 1 $164,000.00 10/20/1999 45
Clovis 93611 02 13.5 114 $37,823.30 11/05/2024 2
3063689 MO 300 14 $35,031.00 $441.51 673
$35,000.00
129990000063689 307 West Maple 8 298 1 $58,000.00 11/10/1999 45
Curryville 63339 02 14.75 121 $34,977.26 11/23/2024 2
3063725 NC 181 14 $72,498.00 $30,000.00 $333.48 706
137990000063725 405 Windemere Circle 6 178 1 $130,000.00 10/29/1999 35
Tarboro 27886 02 10.6 79 $29,862.44 11/03/2014 2
3063740 CA 240 RFC02 $100,395.00 $25,000.00 $329.02 668
106990000063740 1255 Detroit Avenue 9 234 1 $103,500.00 07/06/1999 40
Concord 94520 02 14.99 122 $24,896.44 07/14/2019 2
3063768 MA 181 14 $101,501.00 $321.46 713
$30,000.00
125990000063768 61 Jamie Lane 6 179 1 $165,000.00 11/29/1999 33
East Falmouth 02536 02 9.95 80 $30,000.00 12/03/2014 2
3063779 MO 180 14 $62,375.00 $30,000.00 $333.48 681
129990000063779 705 South Cooper Street 6 177 1 $116,000.00 10/22/1999 45
California 65018 02 10.6 80 $29,861.92 10/26/2014 2
3063780 KS 180 14 $129,951.00 $60,000.00 $774.01 689
120990000063780 751 N. Mission 6 178 1 $161,000.00 11/10/1999 31
Wichita 67206 02 13.38 118 $59,120.45 11/16/2014 2
3063781 OK 180 14 $73,892.00 $404.57 661
$30,000.00
140990000063781 2019 E. Mohr Lane 6 178 1 $90,000.00 11/19/1999 42
Mustang 73064 02 14.25 116 $29,901.92 11/24/2014 2
3063782 OK 180 14 $31,469.00 $35,000.00 $472.00 663
140990000063782 111 N. Front 6 178 1 $60,000.00 11/12/1999 29
Noble 73068 02 14.25 111 $34,886.58 11/17/2014 2
3063783 OK 240 14 $77,912.00 $42,100.00 $531.18 660
140990000063783 630 Navajo Road 9 238 1 $98,000.00 11/19/1999 38
Altus 73521 02 14.25 123 $42,068.76 11/24/2019 2
3063784 OK 180 14 $78,411.00 $404.05 731
$33,000.00
140990000063784 511 West Denny 6 178 1 $90,000.00 11/12/1999 49
Catoosa 74015 02 12.38 124 $32,870.91 11/17/2014 2
Page 687 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3063785 KS 240 14 $52,660.18 $441.60 678
$35,000.00
120990000063785 2502 Minnesota Avenue 9 238 1 $80,000.00 11/17/1999 44
Kansas City 66102 02 14.25 110 $34,947.74 11/22/2019 2
3063786 MD 300 14 $44,112.00 $35,000.00 $404.66 682
124990000063786 444 Oakley Street 8 298 1 $70,000.00 11/09/1999 45
Cambridge 21613 02 13.38 114 $34,970.72 11/15/2024 2
3063787 FL 300 14 $52,077.00 $49,173.00 $559.22 683
112990000063787 2801 Edenwood Street 8 298 1 $81,000.00 11/19/1999 38
Clearwater 34619 02 13.13 125 $49,151.61 11/24/2024 2
3063788 AZ 240 09 $81,929.00 $464.18 683
$39,321.00
104990000063788 8927 North 57th Avenue 9 238 1 $97,000.00 11/17/1999 49
Glendale 85302 02 13.13 125 $39,252.41 11/22/2019 2
3063819 IL 181 14 $93,806.85 $35,000.00 $448.61 691
117990000063819 8893 South Main Street 6 175 1 $108,000.00 07/22/1999 39
Hometown 60456 02 13.25 120 $34,682.31 08/05/2014 2
3063842 FL 180 14 $97,155.00 $35,000.00 $551.10 640
112990000063842 726 Isleton Drive 6 178 1 $115,000.00 11/13/1999 41
Brandon 33511 02 17.5 115 $34,857.32 11/19/2014 2
3063848 MD 121 14 $197,870.00 $406.82 781
$30,000.00
124990000063848 3290 Nutmeg Court 5 120 1 $240,000.00 12/10/1999 29
Adamstown 21710 02 10.62 95 $29,858.68 01/01/2010 2
3063888 CT 180 14 $171,093.00 $57,500.00 $727.48 729
109990000063888 4 Krystal Lane 6 178 1 $201,000.00 11/13/1999 46
Windsor 06095 02 13 114 $57,289.65 11/19/2014 2
3063896 CA 241 14 $119,157.24 $20,000.00 $255.86 662
106990000063896 9556 SARA Street 9 237 1 $120,000.00 09/28/1999 26
ELK GROVE 95624 02 14.49 116 $19,956.40 10/06/2019 2
3063897 AZ 300 RFC01 $66,056.07 $288.00 667
$22,650.00
104990000063897 715 South Extension Roa 8 298 1 $71,000.00 11/19/1999 40
Mesa 85210 02 14.88 125 $22,609.31 11/24/2024 2
3063927 NY 181 14 $66,188.74 $35,000.00 $442.61 707
136990000063927 153 Castlewood Drive 6 176 1 $91,000.00 08/26/1999 45
Buffalo 14227 02 12.99 112 $34,740.90 09/01/2014 2
3063936 NJ 181 14 $104,472.23 $30,000.00 $366.25 725
134990000063936 1747 Burrsville Road 6 180 1 $136,000.00 12/10/1999 38
Brick 08724 02 12.32 99 $30,000.00 01/01/2015 2
3063950 MO 180 14 $99,605.00 $409.65 695
$30,000.00
129990000063950 5710 Hill View Drive 6 178 1 $105,000.00 11/05/1999 47
Pacific 63069 02 14.5 124 $29,905.13 11/19/2014 2
Page 688 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3063951 VA 240 14 $164,700.00 $415.11 709
$34,900.00
151990000063951 12742 Kinship Drive 9 239 1 $183,000.00 12/03/1999 49
Herndon 20171 02 13.25 110 $34,870.24 12/07/2019 2
3063952 PA 300 14 $78,445.91 $35,000.00 $468.75 644
142990000063952 38 Orchard Street 8 299 1 $91,000.00 12/03/1999 41
Hanover 17331 02 15.75 125 $34,990.63 12/07/2024 2
3063961 CA 300 14 $126,487.28 $34,100.00 $371.56 724
106990000063961 2451 Rogue River Drive 8 297 1 $128,500.00 10/25/1999 43
Sacramento 95826 02 12.49 125 $33,711.51 10/29/2024 2
3064033 FL 241 14 $93,725.00 $241.48 696
$20,000.00
112990000064033 21 Northeast 56th Stree 9 232 1 $99,000.00 04/24/1999 32
Fort Lauderdale 33334 02 13.5 115 $19,850.79 05/17/2019 2
3064057 VA 240 14 $158,620.00 $33,807.00 $407.94 685
151990000064057 104 Mulberry Circle 9 236 1 $154,000.00 09/21/1999 49
Stephens City 22655 02 13.49 125 $33,693.54 09/28/2019 2
3064108 MI 181 14 $112,138.00 $25,000.00 $341.38 665
126990000064108 20112 Kemp 6 180 1 $132,000.00 12/01/1999 30
Clinton Township 48035 02 14.5 104 $24,960.70 01/01/2015 2
3064113 CA 300 04 $96,037.74 $281.78 706
$25,000.00
106990000064113 8754 Spring Canyon Driv 8 295 1 $100,000.00 08/14/1999 41
Spring Valley 91977 02 12.99 122 $24,943.00 08/20/2024 2
3064119 MI 181 14 $75,908.00 $10,000.00 $110.54 679
126990000064119 1156 16th Street 6 180 1 $110,000.00 12/09/1999 45
Wyandotte 48192 02 10.5 79 $10,000.00 01/01/2015 2
3064137 CA 181 14 $120,808.00 $20,000.00 $252.92 750
106990000064137 4653 Harrison Street 6 172 1 $139,000.00 04/26/1999 31
Chino 91710 02 12.99 102 $19,697.37 05/13/2014 2
3064179 NC 300 14 $129,039.00 $615.63 686
$52,000.00
137990000064179 1301 Trotter Bluffs Dri 8 296 1 $146,000.00 09/10/1999 39
Holly Springs 27540 02 13.74 124 $51,916.92 09/15/2024 2
3064198 AL 181 09 $72,919.35 $35,000.00 $460.25 681
101990000064198 136 Batson Road 6 176 1 $92,000.00 08/30/1999 31
Odenville 35120 02 13.75 118 $34,759.06 09/03/2014 2
3064200 VA 180 14 $128,000.00 $20,000.00 $277.57 675
151990000064200 16 Lodge Road 6 179 1 $130,000.00 12/08/1999 36
Poquoson 23662 02 14.87 114 $19,942.42 12/08/2014 2
3064208 OH 181 14 $76,224.72 $439.96 728
$35,000.00
139990000064208 888 High Street 6 177 1 $100,000.00 09/28/1999 34
Bedford 44146 02 12.88 112 $34,804.60 10/03/2014 2
Page 689 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3064216 NY 180 14 $101,818.17 $439.96 713
$35,000.00
136990000064216 1117 Nugent Avenue 6 176 1 $125,000.00 09/27/1999 37
Bay Shore 11706 02 12.88 110 $34,804.60 09/30/2014 2
3064223 TN 181 14 $41,645.36 $27,500.00 $354.75 705
147990000064223 26 Grays Lane 6 180 1 $55,500.00 12/10/1999 31
Fayetteville 37334 02 13.38 125 $27,451.76 01/01/2015 2
3064227 NY 301 14 $65,222.97 $35,000.00 $391.45 725
136990000064227 8088 West Rivershore Dr 8 297 1 $83,000.00 09/29/1999 46
Niagra Falls 14304 02 12.88 121 $34,951.70 10/03/2024 2
3064235 NC 241 14 $77,124.33 $432.06 697
$35,000.00
137990000064235 3944 Foster Drive 9 236 1 $90,000.00 08/27/1999 38
Fayetteville 28311 02 13.88 125 $34,888.60 09/01/2019 2
3064302 KS 300 14 $180,650.00 $43,200.00 $491.46 739
120990000064302 8968 Hall Drive 8 298 1 $185,000.00 11/12/1999 41
Lenexa 66219 02 13.13 121 $42,850.18 11/17/2024 2
3064311 WA 180 16 $48,861.00 $28,000.00 $411.05 640
153990000064311 10307 15th AVENUE Court 6 175 1 $62,000.00 08/11/1999 34
TACOMA 98445 02 15.99 124 $27,437.32 08/16/2014 2
3064341 IN 180 14 $79,841.43 $457.32 687
$35,000.00
118990000064341 6506 Copper Creek Place 6 177 1 $95,000.00 10/02/1999 39
Fort Wayne 46835 02 13.63 121 $34,818.17 10/06/2014 2
3064347 NY 240 14 $151,427.33 $35,000.00 $520.04 643
136990000064347 8440 89th Street 9 237 1 $175,000.00 10/02/1999 40
Jamaica 11421 02 17.25 107 $34,948.53 10/06/2019 2
3064377 CA 300 14 $140,000.00 $51,812.00 $583.97 692
106990000064377 8872 Leigh Avenue 8 295 1 $182,000.00 08/06/1999 42
Spring Valley 91977 02 12.99 106 $51,693.94 08/13/2024 2
3064412 CA 180 14 $141,717.90 $506.09 693
$39,000.00
106990000064412 2181 Knollwood Court 6 173 1 $146,000.00 06/01/1999 44
Rosamond Area 93560 02 13.49 124 $38,505.93 06/08/2014 2
3064501 AZ 300 14 $137,444.00 $30,600.00 $356.69 712
104990000064501 12135 South Ki Road 8 298 1 $135,000.00 11/23/1999 50
Phoenix 85044 02 13.5 125 $30,587.56 11/30/2024 2
3064666 CA 240 14 $81,077.36 $35,000.00 $447.75 656
106990000064666 2153 47th Avenue 9 236 1 $98,000.00 09/10/1999 45
Sacramento 95822 02 14.49 119 $34,744.94 09/15/2019 2
3064723 LA 180 14 $66,982.00 $417.25 707
$35,000.00
122990000064723 1355 CHAD STREET 6 178 1 $99,000.00 11/13/1999 36
MANDEVILLE 70448 02 11.88 104 $34,857.50 11/23/2014 2
Page 690 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3064724 CA 300 14 $164,000.00 $589.84 677
$49,000.00
106990000064724 340 EAST PLYMOUTH STR 8 298 1 $173,000.00 11/15/1999 49
GLENDORA 91740 02 14 124 $48,963.44 11/23/2024 2
3064725 LA 180 14 $58,916.00 $18,500.00 $258.92 645
122990000064725 32810 BOWIE STREET 6 178 1 $75,000.00 11/17/1999 43
WHITE CASTLE 70788 02 15 104 $18,472.33 11/26/2014 2
3064726 TN 180 14 $83,037.05 $22,000.00 $264.04 661
147990000064726 1142 CEDAR SPRINGS 6 178 1 $85,000.00 11/09/1999 34
SEVIERVILLE 37876 02 12 124 $21,884.40 11/24/2014 2
3064727 NE 180 14 $76,374.00 $210.40 676
$16,000.00
131990000064727 2709 BRYAN AVENUE 6 178 1 $80,000.00 11/10/1999 45
BELLEVUE 68005 02 13.75 116 $15,972.93 11/30/2014 2
3064728 KY 180 14 $100,423.00 $35,000.00 $532.46 657
121990000064728 3560 CAVE HILL PLACE 6 178 1 $112,000.00 11/10/1999 25
LEXINGTON 40513 02 16.75 121 $34,911.55 11/24/2014 2
3064729 WI 180 14 $99,020.75 $24,000.00 $313.59 753
155990000064729 WEST 346 NORTH 5292 E 6 178 1 $125,000.00 11/16/1999 39
OKAUCHEE 53069 02 13.63 99 $23,917.35 11/24/2014 2
3064730 CA 180 14 $201,115.00 $293.86 717
$24,000.00
106990000064730 42258 CAMDEN WAY 6 178 1 $217,000.00 11/09/1999 42
LANCASTER 93536 02 12.38 104 $23,906.80 11/22/2014 2
3064731 FL 180 14 $40,565.00 $35,000.00 $428.54 710
112990000064731 2113 GEARY STREET 6 178 1 $64,500.00 11/23/1999 43
PALATKA 32177 02 12.38 118 $34,932.40 11/30/2014 2
3064732 AL 180 14 $87,122.00 $27,000.00 $377.89 659
101990000064732 221 MONTCLAIR LOOP 6 178 1 $100,000.00 11/22/1999 34
DAPHNE 36526 02 15 115 $26,874.22 11/30/2014 2
3064733 MS 180 14 $37,446.00 $348.10 715
$29,200.00
128990000064733 115 MAPLE AVENUE 6 178 1 $58,000.00 11/10/1999 42
GREENWOOD 38930 02 11.88 115 $29,081.13 11/19/2014 2
3064734 TN 180 14 $83,238.00 $35,000.00 $425.70 642
147990000064734 7709 TRESSA CIRCLE 6 178 1 $100,000.00 11/16/1999 43
POWELL 37849 02 12.25 119 $34,862.48 11/24/2014 2
3064735 GA 180 14 $78,127.00 $15,000.00 $183.66 733
113990000064735 6110 DOGWOOD CIRCLE 6 178 1 $93,000.00 11/17/1999 33
BUFORD 30518 02 12.38 101 $14,941.76 11/24/2014 2
3064736 FL 300 14 $76,519.00 $540.52 692
$50,000.00
112990000064736 1712 WHISPERING DRIVE 8 298 1 $101,500.00 11/12/1999 36
LARGO 33777 02 12.38 125 $49,949.96 11/30/2024 2
Page 691 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3064738 OK 180 14 $33,808.00 $439.96 713
$35,000.00
140990000064738 2512 NORTH SANTA FE 6 178 1 $60,000.00 11/18/1999 30
MOORE 73160 02 12.88 115 $34,860.35 11/30/2014 2
3064739 MD 180 14 $153,113.00 $20,000.00 $264.67 688
124990000064739 8249 BRANDON DRIVE 6 178 1 $162,000.00 11/22/1999 45
MILLERSVILLE 21108 02 13.88 107 $19,932.77 11/30/2014 2
3064740 ID 180 14 $126,287.00 $26,000.00 $337.56 670
116990000064740 2125 VENTURA DRIVE 6 178 1 $142,000.00 11/22/1999 43
NAMPA 83686 02 13.5 108 $25,954.64 11/30/2014 2
3064741 NE 300 14 $189,146.00 $563.92 668
$50,000.00
131990000064741 17614 CINNAMON STREET 8 298 1 $199,719.00 11/05/1999 49
OMAHA 68135 02 13 120 $49,918.78 11/24/2024 2
3064742 NH 300 04 $96,955.00 $35,000.00 $441.51 669
133990000064742 215 PHEASANT RUN 8 298 1 $125,000.00 11/12/1999 48
HUDSON 03051 02 14.75 106 $34,988.70 11/30/2024 2
3064743 FL 180 04 $78,377.00 $35,000.00 $451.51 723
112990000064743 2207 CYPRESS KNEE LOO 6 178 1 $91,000.00 11/05/1999 42
KISSIMMEE 34743 02 13.38 125 $34,876.50 11/23/2014 2
3064744 FL 180 14 $33,743.00 $443.32 692
$33,500.00
112990000064744 1259 SCOTTISH STREET 6 178 1 $60,000.00 11/18/1999 26
PALM BAY 32908 02 13.88 113 $32,971.65 11/30/2014 2
3064745 WI 180 14 $58,979.00 $32,000.00 $402.25 716
155990000064745 625 EDISON AVENUE 6 178 1 $85,000.00 11/22/1999 45
JANESVILLE 53546 02 12.88 108 $31,881.53 11/30/2014 2
3064746 FL 180 14 $48,295.00 $27,500.00 $363.92 697
112990000064746 4650 SUSSEX AVENUE 6 178 1 $68,000.00 11/18/1999 45
JACKSONVILLE 32210 02 13.88 112 $27,454.05 11/29/2014 2
3064747 FL 180 14 $115,369.00 $480.90 689
$35,000.00
112990000064747 19551 WHISPERING PINE 6 178 1 $125,000.00 11/15/1999 43
MIAMI 33157 02 14.63 121 $34,890.66 11/30/2014 2
3064748 IA 301 14 $31,136.18 $32,500.00 $391.22 652
119990000064748 210 WALNUT STREET 8 299 1 $58,000.00 11/19/1999 31
DELOIT 51441 02 14 110 $32,475.76 12/01/2024 2
3064749 CA 180 14 $82,204.35 $35,000.00 $417.25 717
106990000064749 2882 NORTH PERSHING 6 178 1 $95,000.00 11/17/1999 30
SAN BERNARDINO 92405 02 11.88 124 $34,857.50 11/26/2014 2
3064750 CA 181 14 $86,496.00 $637.54 679
$45,000.00
106990000064750 1140 NORTH CORONADO 6 178 1 $106,000.00 10/30/1999 36
LOS ANGELES 90026 02 15.25 125 $44,867.84 11/24/2014 2
Page 692 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3064751 ID 180 14 $75,182.00 $352.48 669
$27,500.00
116990000064751 7422 WESLEY DRIVE 6 178 1 $85,000.00 11/22/1999 41
BOISE 83704 02 13.25 121 $27,255.68 11/30/2014 2
3064752 CA 300 14 $182,083.00 $43,000.00 $497.15 742
106990000064752 14169 RIDEOUT COURT 8 298 1 $191,000.00 11/10/1999 42
FONTANA 92336 02 13.38 118 $42,964.04 11/23/2024 2
3064753 CA 180 14 $63,392.00 $26,500.00 $352.91 673
106990000064753 4804 MONTEREY STREET 6 178 1 $80,000.00 11/16/1999 45
BAKERSFIELD 93306 02 14 113 $26,412.01 11/24/2014 2
3064754 CA 180 14 $97,345.00 $547.98 646
$35,000.00
106990000064754 30 PENASCO COURT 6 178 1 $125,000.00 11/23/1999 39
SACRAMENTO 95833 02 17.38 106 $34,958.79 11/30/2014 2
3064755 FL 180 14 $54,271.00 $23,000.00 $292.90 690
112990000064755 547 EAGLE DRIVE 6 178 1 $68,000.00 11/10/1999 44
HOLLY HILL 32117 02 13.13 114 $22,951.56 11/30/2014 2
3064756 SC 180 14 $116,074.00 $54,000.00 $661.18 680
145990000064756 155 WHISPERING WINDS 6 178 1 $138,000.00 11/15/1999 38
LEXINGTON 29072 02 12.38 124 $53,782.64 11/24/2014 2
3064757 OK 300 14 $26,930.00 $398.04 708
$35,000.00
140990000064757 2112 EAST MAPLE AVENU 8 298 1 $57,000.00 11/23/1999 31
ENID 73701 02 13.13 109 $34,969.38 11/30/2024 2
3064758 AL 181 14 $89,177.00 $29,250.00 $367.68 696
101990000064758 2515 CLOVIS 6 179 1 $99,000.00 11/20/1999 31
HUNTSVILLE 35803 02 12.88 120 $29,196.15 12/01/2014 2
3064759 IN 180 14 $66,048.00 $35,000.00 $451.51 695
118990000064759 3656 NORTH ALLISON 6 178 1 $95,000.00 11/08/1999 28
INDIANAPOLIS 46224 02 13.38 107 $34,625.24 11/19/2014 2
3064760 TN 181 14 $71,169.60 $381.07 703
$32,400.00
147990000064760 4479 CLEOPATRA COVE 6 178 1 $120,000.00 10/26/1999 44
MEMPHIS 38128 02 11.63 87 $32,264.96 11/23/2014 2
3064761 KY 180 14 $76,244.00 $22,500.00 $264.63 737
121990000064761 2521 ASHBROOK AVENUE 6 178 1 $96,000.00 11/18/1999 34
LOUISVILLE 40220 02 11.63 103 $22,317.97 11/30/2014 2
3064762 IA 180 14 $58,431.00 $35,000.00 $489.86 640
119990000064762 1332 NORTH ELM STREET 6 178 1 $84,000.00 11/20/1999 42
OTTUMWA 52501 02 15 112 $34,894.63 11/30/2014 2
3064763 NE 180 14 $88,184.00 $445.72 694
$35,000.00
131990000064763 1802 HANCOCK STREET 6 178 1 $120,000.00 11/15/1999 44
BELLEVUE 68005 02 13.13 103 $34,937.09 11/26/2014 2
Page 693 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3064764 TN 180 14 $72,926.00 $420.06 702
$35,000.00
147990000064764 913 STRAND FLEET DRIV 6 178 1 $95,000.00 11/11/1999 44
ANTIOCH 37013 02 12 114 $34,859.18 11/24/2014 2
3064783 CA 300 14 $209,354.82 $25,000.00 $310.35 699
106990000064783 102 Tangerine 8 296 1 $210,900.00 09/10/1999 41
Irvine 92620 02 14.49 112 $24,965.48 09/10/2024 2
3064954 IN 241 14 $55,579.96 $45,000.00 $551.43 671
118990000064954 1327 North 28th Street 9 236 1 $88,000.00 08/26/1999 45
Lafayette 47904 02 13.75 115 $44,751.40 09/07/2019 2
3064964 CA 301 04 $128,005.00 $248.43 673
$20,000.00
106990000064964 14 Carnation #80 8 298 1 $134,000.00 10/19/1999 34
Rancho Santa 92688 02 14.5 111 $19,986.38 11/12/2024 2
3065063 CA 181 14 $197,111.00 $26,900.00 $358.06 701
106990000065063 1389 Valencia Loop 6 173 1 $205,000.00 05/20/1999 45
Chula Vista 91910 02 13.99 110 $26,577.76 06/04/2014 2
3065078 CA 240 14 $153,130.00 $38,000.00 $472.26 670
106990000065078 8945 Sheldon Creek Driv 9 233 1 $161,907.00 06/11/1999 40
Elk Grove 95624 02 13.99 119 $37,788.00 06/24/2019 2
3065090 CA 302 14 $172,912.00 $299.47 717
$30,000.00
106990000065090 10302 Creek Trail Circl 8 294 1 $182,639.00 05/18/1999 50
Stockton 95209 02 11.25 112 $29,782.69 07/21/2024 2
3065101 CA 241 14 $191,611.00 $30,000.00 $335.57 718
106990000065101 22911 Vista Delgado Dri 9 233 1 $198,900.00 05/15/1999 42
Valencia 91354 02 12.25 112 $28,951.96 06/23/2019 2
3065112 OH 181 14 $91,506.88 $25,000.00 $328.75 664
139990000065112 7010 Sonnet Place 6 174 1 $100,625.00 06/23/1999 30
Huber Heights 45424 02 13.75 116 $24,738.87 07/01/2014 2
3065121 IN 180 14 $83,019.25 $144.65 683
$11,000.00
118990000065121 2320 Bariger Court 6 175 1 $86,000.00 08/03/1999 37
Lafayette 47909 02 13.75 110 $10,882.85 08/09/2014 2
3065123 PA 301 14 $91,290.07 $28,235.00 $378.15 646
142990000065123 2796 Madison Court 8 294 1 $100,000.00 06/21/1999 35
East Petersburg 17520 02 15.75 120 $28,182.26 07/02/2024 2
3065126 OH 181 14 $134,774.00 $18,000.00 $230.72 687
139990000065126 12200 Cainwood Avenue 6 173 1 $142,500.00 05/26/1999 31
Pickerington 43147 02 13.25 108 $17,433.36 06/15/2014 2
3065209 CA 301 14 $129,750.00 $586.08 747
$52,000.00
106990000065209 13081 SIEMON STREET 8 299 1 $169,000.00 11/10/1999 45
GARDEN GROVE 92643 02 12.99 108 $51,953.39 12/01/2024 2
Page 694 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065211 NY 301 14 $109,697.00 $568.25 706
$50,000.00
136990000065211 410 3RD STREET 8 299 1 $131,000.00 11/16/1999 47
YOUNGSTOWN 14174 02 13.12 122 $49,978.21 12/01/2024 2
3065214 VA 181 09 $145,568.00 $47,750.00 $755.79 663
151990000065214 104 WRIGHTWOOD PLACE 6 179 1 $155,000.00 11/22/1999 45
STERLING 20164 02 17.62 125 $47,695.34 12/01/2014 2
3065215 CA 302 14 $155,000.00 $38,750.00 $407.84 728
106990000065215 2529 SOUTH UNIVERSITY 8 299 1 $155,000.00 10/29/1999 23
VISALIA 93277 02 11.99 125 $38,729.34 12/01/2024 2
3065216 CA 301 14 $147,059.00 $421.05 662
$35,000.00
106990000065216 857 SISKIYOU LANE 8 299 1 $182,000.00 11/23/1999 24
MANTECA 95336 02 13.99 101 $34,986.99 12/01/2024 2
3065240 PA 300 14 $82,500.00 $42,500.00 $447.31 723
142990000065240 184 Bonita Drive 8 293 1 $100,000.00 06/09/1999 30
Greensburg 15601 02 11.99 125 $42,336.52 06/17/2024 2
3065242 MD 240 14 $133,523.02 $35,000.00 $520.04 647
124990000065242 952 Fall Ridge Way 9 238 1 $154,500.00 11/10/1999 38
Gambrills 21054 02 17.25 110 $34,965.92 11/16/2019 2
3065248 PA 300 14 $39,221.96 $294.17 717
$27,687.00
142990000065248 1621 WEST ALLEN STREE 8 299 1 $54,000.00 12/03/1999 31
ALLENTOWN 18102 02 12.13 124 $27,658.02 12/07/2024 2
3065249 KY 300 14 $104,976.21 $35,000.00 $414.63 678
121990000065249 2819 POMEROY DRIVE 8 299 1 $113,000.00 12/03/1999 34
LOUISVILLE 40218 02 13.75 124 $34,986.41 12/07/2024 2
3065312 AZ 300 14 $128,134.00 $30,000.00 $349.47 676
104990000065312 8401 West Pershing Aven 8 294 1 $132,000.00 07/01/1999 31
Peoria 85381 02 13.49 120 $29,870.61 07/09/2024 2
3065313 FL 180 14 $55,989.00 $290.73 645
$19,000.00
112990000065313 300 KNOLL ST. 6 178 1 $60,000.00 11/23/1999 44
DELAND 32720 02 16.88 125 $18,952.59 11/28/2014 2
3065376 KS 120 14 $71,256.00 $18,000.00 $235.88 732
120990000065376 2673 Georgia Road 5 118 1 $115,000.00 11/16/1999 24
Ottawa 66067 02 9.8 78 $17,821.51 11/22/2009 2
3065382 ID 241 14 $103,550.00 $25,000.00 $319.82 680
116990000065382 927 North Principle Way 9 236 1 $109,000.00 08/27/1999 40
Meridian 83642 02 14.49 118 $24,865.70 09/08/2019 2
3065390 AL 300 14 $83,317.00 $334.82 648
$25,000.00
101990000065390 504 Bennett Road 8 293 1 $92,000.00 06/15/1999 37
Adamsville 35005 02 15.75 118 $24,946.87 06/24/2024 2
Page 695 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065392 CA 121 14 $89,249.91 $405.65 715
$30,000.00
106990000065392 3604 Southpass Drive 5 118 1 $150,000.00 10/30/1999 44
Bakersfield 93312 02 10.55 80 $29,714.95 11/04/2009 2
3065400 CO 180 14 $77,611.00 $30,000.00 $275.54 720
108990000065400 2610 Cather Avenue 7 178 1 $135,000.00 11/09/1999 28
Colorado Springs 80916 02 10.55 80 $29,962.54 11/15/2014 2
3065406 IN 300 14 $53,895.00 $50,000.00 $611.46 679
118990000065406 409 E MAIN CROSS 8 298 1 $90,000.00 11/22/1999 45
EDINBURGH 46124 02 14.25 116 $49,982.29 11/29/2024 2
3065407 IL 240 14 $27,639.00 $323.57 691
$27,000.00
117990000065407 211 HAMILTON 9 238 1 $44,000.00 11/02/1999 23
PANAMA 62077 02 13.38 125 $26,928.47 11/08/2019 2
3065408 OH 180 14 $113,913.00 $22,200.00 $292.30 713
139990000065408 14899 LAMBERT ROAD 6 178 1 $115,000.00 11/23/1999 41
ST MARYS 45885 02 13.78 119 $21,960.24 11/30/2014 2
3065409 KS 180 14 $179,000.00 $35,000.00 $485.07 666
120990000065409 8611 PRIMROSE STREET 6 178 1 $189,950.00 11/19/1999 40
DESOTO 66018 02 14.8 113 $33,856.33 11/24/2014 2
3065410 MO 180 14 $27,559.00 $265.36 701
$21,000.00
129990000065410 P.O. BOX 9 6 178 1 $43,000.00 11/22/1999 35
FORDLAND 65652 02 12.98 113 $20,961.70 11/29/2014 2
3065411 IA 180 14 $24,713.00 $28,500.00 $363.88 722
119990000065411 309 EAST ADAMS 6 178 1 $50,000.00 11/19/1999 30
FAIRFIELD 52556 02 13.18 107 $28,397.50 11/24/2014 2
3065412 KY 180 14 $74,150.00 $18,300.00 $221.70 696
121990000065412 114 COCONUT GROVE DRI 6 178 1 $77,000.00 11/22/1999 37
NICHOLESVILLE 40356 02 12.18 121 $18,068.48 11/29/2014 2
3065413 KS 180 14 $88,667.00 $436.89 647
$28,000.00
120990000065413 7028 WOODSON 6 178 1 $93,500.00 11/24/1999 34
SHAWNEE MISSION 66204 02 17.3 125 $27,966.78 11/30/2014 2
3065414 KS 180 14 $43,981.00 $31,000.00 $407.13 689
120990000065414 626 SE 6TH STREET 6 178 1 $64,000.00 11/23/1999 33
NEWTON 67114 02 13.73 118 $30,947.43 11/29/2014 2
3065415 IN 181 14 $95,511.00 $23,500.00 $322.49 662
118990000065415 407 JANIS AVENUE 6 179 1 $105,000.00 11/30/1999 28
PENDLETON 46064 02 14.6 114 $23,463.43 12/06/2014 2
3065416 CT 241 14 $124,000.00 $579.85 705
$50,800.00
109990000065416 42 SPRUCELAND ROAD 9 239 1 $144,000.00 11/30/1999 39
ENFIELD 06082 02 12.58 122 $50,752.49 12/06/2019 2
Page 696 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065417 NC 180 14 $123,048.00 $439.96 720
$35,000.00
137990000065417 8605 MULBERRY GROVE R 6 178 1 $135,000.00 11/19/1999 42
CHARLOTTE 28227 02 12.88 118 $34,870.43 11/24/2014 2
3065418 MO 180 14 $80,389.00 $21,000.00 $262.60 705
129990000065418 856 HACKBERRY 6 178 1 $81,600.00 11/20/1999 35
NIXA 65714 02 12.78 125 $20,922.11 11/29/2014 2
3065419 OH 300 14 $71,506.00 $50,000.00 $611.47 661
139990000065419 548 BONNINGTON WAY 8 298 1 $100,000.00 11/09/1999 35
GAHANNA 43230 02 14.25 122 $49,964.36 11/15/2024 2
3065420 NC 300 14 $69,000.00 $210.95 671
$17,250.00
137990000065420 519 LAW ROAD 8 298 1 $69,000.00 11/13/1999 40
FAYETTEVILLE 28311 02 14.25 125 $17,237.69 11/18/2024 2
3065421 IL 180 14 $54,283.00 $35,000.00 $485.07 672
117990000065421 509 4TH ST 6 178 1 $72,000.00 11/19/1999 40
COLONA 61241 02 14.8 125 $34,946.60 11/24/2014 2
3065422 IN 301 14 $62,980.00 $35,000.00 $415.30 708
118990000065422 315 N LINE STREET 8 299 1 $79,000.00 11/27/1999 29
CHURUBUSCO 46723 02 13.78 125 $34,972.79 12/02/2024 2
3065423 IL 180 14 $57,817.00 $421.28 672
$27,500.00
117990000065423 107 N. HENDERSON ST. 6 178 1 $75,000.00 11/19/1999 35
TOULON 61483 02 16.9 114 $27,431.54 11/24/2014 2
3065424 VA 180 14 $124,537.00 $75,000.00 $894.10 709
151990000065424 5519 COROT COURT 6 178 1 $175,000.00 11/04/1999 49
FAIRFAX 22032 02 11.88 115 $74,694.67 11/09/2014 2
3065425 PA 240 14 $51,031.00 $35,000.00 $448.00 672
142990000065425 1211 CLAIRHAVEN STREE 9 238 1 $70,000.00 11/04/1999 44
PITTSBURGH 15205 02 14.5 123 $34,949.53 11/09/2019 2
3065426 VA 240 14 $71,430.00 $495.81 698
$42,000.00
151990000065426 921 LANIERS MILL ROAD 9 238 1 $91,000.00 11/16/1999 38
DANVILLE 24540 02 13.13 125 $41,926.74 11/22/2019 2
3065427 IA 240 14 $43,159.00 $60,000.00 $708.30 681
119990000065427 3402 WEST HAYES 9 238 1 $91,000.00 11/22/1999 34
DAVENPORT 52804 02 13.13 114 $59,947.95 11/29/2019 2
3065428 WI 240 14 $80,750.00 $35,000.00 $400.74 717
155990000065428 3480 N. HUMBOLDT BLVD 9 238 1 $95,000.00 11/17/1999 28
MILWAUKEE 53212 02 12.63 122 $34,934.62 11/22/2019 2
3065429 MO 180 14 $64,327.00 $378.36 667
$28,700.00
129990000065429 9709 E 77TH STREET 6 178 1 $85,000.00 11/20/1999 42
RAYTOWN 64138 02 13.8 110 $28,602.82 11/29/2014 2
Page 697 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065430 IA 180 14 $44,739.00 $464.35 682
$35,000.00
119990000065430 404 LEE STREET 6 178 1 $65,000.00 11/24/1999 32
MUSCATINE 52761 02 13.93 123 $34,882.27 11/30/2014 2
3065431 KY 300 14 $48,811.00 $35,000.00 $428.02 676
121990000065431 304 ASHBY AVENUE 8 298 1 $75,000.00 11/10/1999 35
IRVINGTON 40146 02 14.25 112 $34,975.07 11/16/2024 2
3065432 IL 300 14 $110,664.00 $27,000.00 $317.29 706
117990000065432 304 LAUREL LANE 8 298 1 $115,000.00 11/11/1999 41
STREAMWOOD 60107 02 13.63 120 $26,978.42 11/16/2024 2
3065433 IA 300 14 $63,318.00 $401.35 780
$35,000.00
119990000065433 1735 C AVENUE NORTHWE 8 298 1 $120,000.00 11/19/1999 24
CEDAR RAPIDS 52405 02 13.25 82 $34,635.77 11/24/2024 2
3065434 MN 300 14 $118,500.00 $42,000.00 $517.67 713
127990000065434 16463 Gannon Ave 8 298 1 $140,000.00 11/09/1999 45
Rosemont 55068 02 14.38 115 $41,970.74 11/15/2024 2
3065435 MO 240 14 $99,617.00 $32,000.00 $444.96 656
129990000065435 209 S DARROWBY DRIVE 9 238 1 $115,000.00 11/19/1999 37
RAYMORE 64083 02 15.99 115 $31,962.63 11/24/2019 2
3065436 WI 180 14 $42,929.00 $337.14 674
$25,000.00
155990000065436 2407 ADAMS STREET 6 178 1 $60,000.00 11/19/1999 32
TWO RIVERS 54241 02 14.25 114 $24,919.00 11/24/2014 2
3065437 CO 240 14 $68,046.00 $25,000.00 $313.15 698
108990000065437 530 1/2 SARA LANE 9 238 1 $83,000.00 11/19/1999 40
CLIFTON 81520 02 14.13 113 $24,961.97 11/24/2019 2
3065438 MN 300 14 $118,861.00 $41,000.00 $460.10 684
127990000065438 9375 HARALSON ROAD 8 298 1 $155,000.00 11/22/1999 49
WOODBURY 55125 02 12.93 104 $40,941.60 11/29/2024 2
3065439 MO 240 14 $95,000.00 $299.66 671
$23,750.00
129990000065439 303 RICHMOND DR 9 238 1 $95,000.00 11/05/1999 44
WARRENTON 63383 02 14.25 125 $23,714.53 11/10/2019 2
3065440 MO 180 14 $146,579.00 $43,000.00 $595.94 674
129990000065440 7408 N LIBERTY COURT 6 178 1 $155,000.00 11/24/1999 43
KANSAS CITY 64118 02 14.8 123 $42,863.91 11/30/2014 2
3065442 OH 181 14 $108,039.00 $27,000.00 $415.53 652
139990000065442 327 307th ST 6 179 1 $120,000.00 11/29/1999 36
Willowick 44095 02 17 113 $26,966.97 12/03/2014 2
3065443 MN 180 14 $121,218.00 $653.32 702
$50,000.00
127990000065443 8804 GREEN HAVEN DRIV 6 178 1 $145,000.00 11/04/1999 47
BROOKLYN PARK 55445 02 13.63 119 $49,827.81 11/15/2014 2
Page 698 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065444 IN 300 14 $81,033.00 $391.05 679
$31,000.00
118990000065444 404 S. CENTER ST. 8 298 1 $90,000.00 11/10/1999 40
GREENFIELD 46140 02 14.75 125 $30,969.60 11/16/2024 2
3065445 MO 181 14 $46,115.00 $23,000.00 $314.46 680
129990000065445 7220 OXFORD 6 179 1 $65,000.00 11/29/1999 30
RAYTOWN 64133 02 14.53 107 $22,963.94 12/03/2014 2
3065446 OH 180 14 $66,606.00 $35,000.00 $480.90 686
139990000065446 607 GRUEN DRIVE 6 178 1 $83,000.00 11/19/1999 43
SPRINGFIELD 45505 02 14.63 123 $34,890.66 11/24/2014 2
3065447 NC 180 14 $49,036.00 $597.28 686
$46,300.00
137990000065447 220 WITTEN LANE 6 178 1 $77,000.00 11/05/1999 30
GASTONIA 28054 02 13.38 124 $46,136.64 11/10/2014 2
3065448 WI 300 14 $34,368.00 $35,000.00 $441.51 671
155990000065448 3632 NORTH 21ST STREE 8 298 1 $60,000.00 11/12/1999 40
MILWAUKEE 53206 02 14.75 116 $34,977.26 11/17/2024 2
3065449 NE 241 14 $116,800.00 $47,200.00 $604.16 662
131990000065449 10892 POLK STREET 9 239 1 $132,000.00 11/29/1999 33
OMAHA 68137 02 14.5 125 $47,166.17 12/03/2019 2
3065450 IL 181 14 $93,407.00 $485.07 662
$35,000.00
117990000065450 2814 53RD STREET 6 179 1 $104,000.00 11/29/1999 47
MOLINE 61265 02 14.8 124 $34,877.61 12/03/2014 2
3065451 IN 180 14 $69,444.00 $25,000.00 $302.86 706
118990000065451 101 WAYNE STREET 6 178 1 $80,000.00 11/19/1999 33
HOWE 46746 02 12.18 119 $24,893.94 11/24/2014 2
3065452 MO 180 14 $98,067.00 $35,000.00 $460.83 717
129990000065452 402 E 11TH STREET 6 178 1 $110,000.00 11/19/1999 34
KEARNEY 64060 02 13.78 121 $34,881.20 11/24/2014 2
3065453 NE 300 14 $124,412.00 $295.91 721
$27,000.00
131990000065453 14909 SANDHILL ROAD 8 298 1 $135,000.00 11/23/1999 43
LOUISVILLE 68037 02 12.58 113 $26,397.03 11/29/2024 2
3065454 IL 300 14 $47,741.00 $24,200.00 $306.21 662
117990000065454 602 NORTH EAST STREET 8 298 1 $60,000.00 11/24/1999 32
KEWANEE 61443 02 14.8 120 $24,184.42 11/30/2024 2
3065455 MO 180 14 $73,752.00 $27,200.00 $376.97 673
129990000065455 13306 DONNELLY 6 178 1 $82,500.00 11/23/1999 38
GRANDVIEW 64030 02 14.8 123 $26,868.91 11/30/2014 2
3065456 OH 180 14 $84,347.00 $391.99 705
$30,000.00
139990000065456 3910 LINCOLN AVE. 6 178 1 $105,000.00 11/10/1999 33
PARMA 44134 02 13.63 109 $29,888.59 11/16/2014 2
Page 699 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065458 IA 240 14 $64,325.00 $605.05 674
$47,000.00
119990000065458 621 E. 3RD 9 238 1 $90,000.00 11/24/1999 43
WEST LIBERTY 52776 02 14.6 124 $46,933.16 11/30/2019 2
3065459 KY 180 14 $77,465.00 $19,000.00 $291.07 643
121990000065459 1711 ROBERTS ROAD 6 178 1 $79,000.00 11/22/1999 32
BARDSTOWN 40004 02 16.9 123 $18,952.69 11/29/2014 2
3065460 IN 180 14 $71,259.00 $26,200.00 $337.98 700
118990000065460 613 BRIAR COURT 6 178 1 $78,000.00 11/19/1999 30
KOKOMO 46901 02 13.38 125 $26,107.57 11/24/2014 2
3065461 CO 300 14 $156,881.00 $683.79 693
$58,000.00
108990000065461 4832 WEST 112TH PLACE 8 298 1 $190,000.00 11/23/1999 49
WESTMINSTER 80030 02 13.68 114 $57,977.17 11/29/2024 2
3065462 KS 180 14 $127,934.00 $45,700.00 $606.30 680
120990000065462 841 CEDARBROOK ROAD 6 178 1 $139,000.00 11/20/1999 33
DERBY 67037 02 13.93 125 $45,624.01 11/29/2014 2
3065463 KS 240 14 $92,893.00 $47,000.00 $549.80 714
120990000065463 8001 GRANT AVENUE 9 238 1 $115,000.00 11/23/1999 36
OVERLAND PARK 66204 02 12.98 122 $46,916.33 11/29/2019 2
3065464 IN 300 14 $71,795.00 $373.16 743
$35,000.00
118990000065464 5687 W REFORMATORY RD 8 298 1 $90,000.00 11/09/1999 39
FORTVILLE 46040 02 12.18 119 $34,963.70 11/15/2024 2
3065465 NY 300 14 $183,894.00 $65,000.00 $678.60 716
136990000065465 614 SCHNEIDER COURT 8 298 1 $220,000.00 11/24/1999 44
WEST BURY 11590 02 11.88 114 $64,928.91 11/30/2024 2
3065466 IL 180 04 $60,153.00 $24,800.00 $307.69 707
117990000065466 124 KLEIN COURT 6 178 1 $68,000.00 11/22/1999 33
CAROL STREAM 60188 02 12.63 125 $24,710.92 11/29/2014 2
3065467 IL 300 14 $21,076.00 $489.39 653
$35,000.00
117990000065467 218 E SEIBERLING 8 298 1 $45,000.00 11/22/1999 41
BLUE MOUND 62513 02 16.5 125 $34,962.24 11/29/2024 2
3065468 SC 180 14 $83,909.00 $35,900.00 $445.40 710
145990000065468 102 MEADOW HILL WAY 6 178 1 $96,000.00 11/02/1999 31
TAYLORS 29687 02 12.63 125 $35,763.89 11/08/2014 2
3065469 IL 300 14 $84,472.00 $50,000.00 $659.87 665
117990000065469 42 ASH STREET 8 298 1 $109,000.00 11/24/1999 40
CARPENTERSVILLE 60110 02 15.5 124 $49,971.74 11/30/2024 2
3065470 KY 240 14 $83,006.00 $337.98 673
$27,500.00
121990000065470 110 SEMINOLE COURT 9 238 1 $90,000.00 11/20/1999 45
SHEPHERDSVILLE 40165 02 13.8 123 $27,478.27 11/29/2019 2
Page 700 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065471 IA 300 14 $118,625.00 $503.23 645
$35,000.00
119990000065471 4736 LAKEWOOD DR 8 298 1 $128,000.00 11/18/1999 45
NORWALK 50211 02 17 121 $34,937.67 11/23/2024 2
3065472 VA 180 RFC01 $114,639.00 $37,000.00 $429.29 744
151990000065472 6601 HIGH VALLEY LANE 6 178 1 $132,000.00 11/22/1999 36
ALEXANDRIA 22315 02 11.38 115 $35,650.73 11/29/2014 2
3065473 NE 181 14 $105,550.00 $41,000.00 $496.69 748
131990000065473 4920 WOODLAND AVENUE 6 179 1 $120,000.00 11/30/1999 47
LINCOLN 68516 02 12.18 123 $40,919.29 12/06/2014 2
3065474 IL 180 14 $24,900.00 $415.77 671
$30,000.00
117990000065474 416 S. 6TH STREET 6 178 1 $45,000.00 11/24/1999 35
MONMOUTH 61462 02 14.8 122 $29,907.90 11/30/2014 2
3065475 KS 180 14 $125,000.00 $38,000.00 $455.82 761
120990000065475 2800 E 101ST NORTH 6 178 1 $140,000.00 11/24/1999 39
VALLEY CENTER 67147 02 11.99 117 $37,846.96 11/30/2014 2
3065476 NC 180 14 $140,808.00 $45,200.00 $605.75 685
137990000065476 111 RITCHIE DRIVE 6 178 1 $149,000.00 11/23/1999 30
SHELBY 28152 02 14.13 125 $45,051.71 11/29/2014 2
3065477 OK 181 14 $83,986.00 $669.49 687
$51,500.00
140990000065477 4809 SOUTH NARCISSUS 6 179 1 $110,000.00 11/26/1999 50
BROKEN ARROW 74011 02 13.53 124 $51,410.96 12/01/2014 2
3065478 IL 300 14 $105,275.00 $25,000.00 $325.06 675
117990000065478 7717 ARBOR STREET 8 298 1 $112,000.00 11/16/1999 36
WONDER LAKE 60097 02 15.25 117 $24,985.20 11/22/2024 2
3065479 OH 300 14 $95,070.00 $24,000.00 $293.50 674
139990000065479 1682 CLARK DRIVE 8 298 1 $105,000.00 11/03/1999 31
LOVELAND 45140 02 14.25 114 $23,982.90 11/08/2024 2
3065480 PA 180 14 $96,721.00 $304.26 641
$20,000.00
142990000065480 145 GRAND MESA DR 6 178 1 $110,000.00 11/04/1999 31
EFFORT 18330 02 16.75 107 $19,949.47 11/09/2014 2
3065481 NY 180 14 $81,240.00 $35,000.00 $440.03 723
136990000065481 17 PRIMROSE AVE 6 178 1 $99,000.00 11/19/1999 28
GLENS FALLS 12803 02 12.88 118 $34,870.47 11/24/2014 2
3065482 IL 180 14 $75,190.00 $35,000.00 $489.86 671
117990000065482 2404 ANGELA DRIVE 6 178 1 $100,000.00 11/22/1999 45
GRANITE CITY 62040 02 15 111 $34,947.64 11/29/2014 2
3065483 SC 240 14 $110,807.00 $311.39 669
$23,000.00
145990000065483 7 BRIDLE PATH COURT 9 238 1 $115,000.00 11/15/1999 47
COLUMBIA 29229 02 15.5 117 $22,971.20 11/19/2019 2
Page 701 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065484 IN 180 14 $52,262.00 $371.41 647
$24,700.00
118990000065484 3444 W DELMAR 6 178 1 $68,000.00 11/19/1999 45
INDIANAPOLIS 46241 02 16.5 114 $24,618.70 11/24/2014 2
3065485 NC 180 14 $178,745.00 $35,000.00 $451.51 702
137990000065485 4713 MAGNOLIA RIDGE 6 178 1 $200,000.00 11/04/1999 32
WAXHAW 28173 02 13.38 107 $34,876.50 11/09/2014 2
3065495 NC 180 14 $86,686.00 $34,750.00 $480.42 676
137990000065495 1620 Van Dyke Drive 6 178 1 $99,000.00 11/16/1999 45
Charlotte 28213 02 14.75 123 $34,642.78 11/24/2014 2
3065500 IN 300 14 $67,686.00 $157.73 696
$13,000.00
118990000065500 445 CLIFTY DRIVE 8 298 1 $65,000.00 11/04/1999 30
COLUMBUS 47201 02 14.13 125 $12,990.53 11/09/2024 2
3065502 NE 180 14 $76,649.00 $50,000.00 $678.51 696
131990000065502 7943 SOUTH 154TH ST 6 178 1 $110,000.00 11/24/1999 32
OMAHA 68138 02 14.38 116 $49,839.95 11/30/2014 2
3065503 PA 180 14 $50,598.00 $32,000.00 $397.01 695
142990000065503 100 CHURCH STREET 6 178 1 $67,000.00 11/10/1999 40
WARREN 16365 02 12.63 124 $31,939.66 11/15/2014 2
3065505 OH 180 14 $67,711.00 $468.18 756
$34,500.00
139990000065505 1540 NELSON AVE 6 178 1 $82,000.00 11/12/1999 36
DAYTON 45410 02 14.38 125 $34,389.54 11/17/2014 2
3065522 FL 240 14 $100,345.00 $35,000.00 $447.75 665
112990000065522 1697 Aston Hall Court 9 232 1 $110,000.00 05/20/1999 42
Jacksonville 32246 02 14.49 124 $34,790.29 05/25/2019 2
3065537 AL 240 14 $43,433.00 $35,000.00 $454.43 673
101990000065537 7109 Parsons Lake Road 9 238 1 $65,000.00 11/15/1999 42
Adger 35006 02 14.75 121 $34,951.26 11/19/2019 2
3065552 AZ 240 14 $113,792.00 $438.41 755
$35,000.00
104990000065552 1840 West Sheldon Lane 9 236 1 $150,000.00 09/23/1999 33
Phoenix 85201 02 14.13 100 $34,919.76 09/29/2019 2
3065576 FL 301 14 $183,095.00 $60,000.00 $722.21 688
112990000065576 7814 Glen Crest Way 8 298 1 $228,000.00 10/29/1999 49
Orlando 32836 02 14 107 $59,955.22 11/05/2024 2
3065601 OR 300 14 $187,518.00 $60,000.00 $716.52 683
141990000065601 32402 Riley Lane 8 298 1 $198,100.00 11/08/1999 30
Cottage Grove 97424 02 13.88 125 $59,670.72 11/24/2024 2
3065605 CA 180 14 $117,792.00 $246.38 702
$20,000.00
106990000065605 1223 W 77th Street 6 174 1 $118,000.00 07/17/1999 43
Los Angeles 90044 02 12.49 117 $19,764.68 07/26/2014 2
Page 702 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065638 MD 180 14 $92,975.00 $328.84 721
$30,000.00
124990000065638 8312 Scotts Level Road 6 178 1 $157,000.00 11/12/1999 36
Pikesville 21208 02 10.35 79 $29,314.56 11/17/2014 2
3065654 MI 181 14 $39,085.00 $20,000.00 $209.45 638
126990000065654 9615 Winston 6 179 1 $110,000.00 11/11/1999 30
Redford 48239 02 9.55 54 $19,949.72 12/01/2014 2
3065697 MD 180 04 $82,920.00 $35,000.00 $431.15 705
124990000065697 4411 Silverbrook Lane 6 173 1 $105,000.00 06/21/1999 33
Owings Mills 21117 02 12.49 113 $34,483.51 06/28/2014 2
3065707 AZ 301 09 $104,800.00 $686.71 694
$58,950.00
104990000065707 4820 West Kristal Way 8 298 1 $131,000.00 10/22/1999 48
Glendale 85308 02 13.49 125 $58,877.15 11/02/2024 2
3065723 CA 181 14 $103,231.00 $20,200.00 $253.92 714
106990000065723 9781 DEER CREEK ROAD 6 178 1 $110,000.00 10/19/1999 24
MORENO VALLEY 92557 02 12.88 113 $20,162.81 11/15/2014 2
3065726 AZ 301 14 $118,519.00 $46,000.00 $536.20 690
104990000065726 7701 EAST PIMA STREET 8 297 1 $132,000.00 09/20/1999 45
TUCSON 85715 02 13.5 125 $45,943.28 10/15/2024 2
3065727 FL 301 14 $74,702.60 $517.14 651
$35,000.00
112990000065727 6507 SECREST COURT 8 298 1 $88,500.00 10/30/1999 43
TAMPA 33625 02 17.5 124 $34,982.71 11/15/2024 2
3065729 FL 181 14 $72,311.41 $28,800.00 $376.31 693
112990000065729 5965 SE TANGERINE BLV 6 177 1 $81,000.00 09/28/1999 44
STUART 34997 02 13.63 125 $28,650.37 10/15/2014 2
3065730 FL 241 14 $100,678.94 $50,000.00 $617.23 687
112990000065730 11622 NW 27TH ST 9 238 1 $130,000.00 10/08/1999 50
Coral Springs 33065 02 13.88 116 $49,921.34 11/01/2019 2
3065731 MI 301 14 $49,061.00 $369.97 781
$32,000.00
126990000065731 5028 KENDAL STREET 8 298 1 $75,000.00 10/15/1999 38
DEARBORN 48126 02 13.38 109 $30,849.61 11/15/2024 2
3065732 CA 241 14 $130,186.74 $25,000.00 $329.20 665
106990000065732 14350 Dartmouth Stree 9 239 1 $135,000.00 11/09/1999 36
Hesperia 92345 02 15 115 $24,983.30 12/01/2019 2
3065733 MA 181 14 $128,568.25 $35,000.00 $451.51 725
125990000065733 20 S. Main Street 6 178 1 $137,500.00 10/15/1999 47
Bellingham 02019 02 13.38 119 $34,726.36 11/15/2014 2
3065734 CO 181 04 $105,742.14 $326.66 689
$25,000.00
108990000065734 9608 WEST CHATFIELD AVE 6 179 1 $114,400.00 11/01/1999 35
LITTLETON 80128 02 13.63 115 $24,957.19 12/01/2014 2
Page 703 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065735 FL 241 14 $48,072.89 $539.28 684
$45,000.00
112990000065735 1804 JOHN ARTHUR WAY 9 238 1 $75,000.00 10/19/1999 45
LAKLAND 33803 02 13.38 125 $44,913.31 11/15/2019 2
3065736 FL 241 14 $93,668.08 $35,000.00 $454.42 662
112990000065736 1555 JACQUELINE LANE 9 238 1 $105,000.00 10/23/1999 35
MIDDLEBURG 32068 02 14.75 123 $34,951.27 11/15/2019 2
3065737 AZ 301 14 $50,956.94 $35,000.00 $384.89 701
104990000065737 2614 E. MARYLAND DRIV 8 299 1 $75,000.00 11/04/1999 47
TEMPE 85281 02 12.63 115 $34,983.34 12/01/2024 2
3065738 MD 181 14 $133,876.46 $439.96 758
$35,000.00
124990000065738 5106 TAFT ROAD 6 179 1 $145,000.00 11/02/1999 36
TEMPLE HILLS 20748 02 12.88 117 $34,870.39 12/01/2014 2
3065739 OK 181 14 $78,748.17 $35,000.00 $477.93 666
140990000065739 4504 NorthWest 31st Str 6 178 1 $95,000.00 10/25/1999 27
Oklahoma City 73122 02 14.5 120 $34,889.31 11/15/2014 2
3065740 MN 241 04 $69,694.00 $35,000.00 $460.88 662
127990000065740 13993 81ST AVENUE NOR 9 238 1 $90,000.00 10/28/1999 45
MAPLE GROVE 55311 02 15 117 $34,913.34 11/15/2019 2
3065742 VA 181 14 $86,697.68 $212.85 703
$16,500.00
151990000065742 3117 KENELM DRIVE 6 178 1 $90,000.00 10/09/1999 42
CHESAPEAKE 23323 02 13.38 115 $16,441.78 11/01/2014 2
3065743 VA 241 14 $46,901.00 $50,000.00 $658.39 669
151990000065743 11010 MORAVIA ROAD 9 239 1 $94,000.00 11/15/1999 41
MIDLOTHIAN 23112 02 15 104 $49,966.61 12/15/2019 2
3065744 FL 181 14 $100,846.85 $35,000.00 $451.51 680
112990000065744 2051 Allegheny Circle 6 178 1 $117,000.00 10/15/1999 42
Melbourne 32935 02 13.38 117 $34,876.51 11/15/2014 2
3065745 FL 301 14 $57,944.41 $375.75 706
$32,500.00
112990000065745 1145 ILENE AVENUE 8 298 1 $77,000.00 10/23/1999 42
BARTOW 33830 02 13.38 118 $32,472.83 11/15/2024 2
3065747 CA 301 14 $48,860.05 $16,000.00 $194.13 683
106990000065747 1896 N. G STREET 8 299 1 $63,000.00 11/08/1999 36
SAN BERNARDINO 92405 02 14.13 103 $15,944.20 12/01/2024 2
3065748 FL 301 14 $80,884.54 $29,000.00 $318.91 739
112990000065748 3821 BOOTH ROAD 8 298 1 $90,000.00 10/30/1999 34
CALLAHAN 32011 02 12.63 123 $28,972.24 11/15/2024 2
3065750 UT 181 04 $111,967.35 $408.53 759
$32,500.00
149990000065750 4232 South Winfield R 6 179 1 $116,000.00 11/13/1999 42
Taylorsville 84123 02 12.88 125 $32,348.70 12/01/2014 2
Page 704 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065752 CA 301 14 $96,000.00 $446.91 673
$36,000.00
106990000065752 42545 Blossom Drive 8 295 1 $120,000.00 07/29/1999 45
Lancaster 93536 02 14.49 110 $35,937.45 08/04/2024 2
3065760 CO 300 14 $116,327.65 $25,000.00 $291.22 699
108990000065760 2008 South Douglas Aven 8 295 1 $116,400.00 08/11/1999 43
Loveland 80537 02 13.49 122 $24,947.95 08/26/2024 2
3065768 FL 240 14 $113,988.60 $37,000.00 $483.80 669
112990000065768 6153 SW 108TH Place 9 238 1 $120,800.00 11/17/1999 47
MIAMI 33173 02 14.88 125 $36,949.38 11/22/2019 2
3065769 LA 181 14 $74,000.00 $256.21 725
$20,000.00
122990000065769 4084 lanier Drive 6 179 1 $88,000.00 11/24/1999 24
baton rouge 70814 02 13.24 107 $19,964.46 12/01/2014 2
3065772 NC 240 14 $75,565.81 $35,000.00 $434.98 683
137990000065772 111 ingleside drive 9 238 1 $91,000.00 11/12/1999 39
Fayettville 28303 02 13.99 122 $34,945.81 11/17/2019 2
3065773 MD 180 14 $115,915.00 $30,000.00 $384.32 708
124990000065773 1 8th Avenue 6 178 1 $135,000.00 11/18/1999 43
Baltimore 21225 02 13.24 109 $29,892.77 11/23/2014 2
3065790 NV 300 14 $100,350.00 $501.57 683
$42,000.00
132990000065790 5729 Pebble Rock Drive 8 298 1 $115,000.00 11/08/1999 45
Las Vegas 89149 02 13.88 124 $41,869.50 11/18/2024 2
3065846 NV 181 14 $99,767.98 $32,600.00 $444.94 672
132990000065846 17625 Macaw Lane 6 176 1 $105,900.00 08/27/1999 40
Reno 89506 02 14.49 125 $32,390.96 09/02/2014 2
3065860 TN 181 14 $141,164.00 $35,000.00 $460.25 651
147990000065860 320 Acorn Court 6 175 1 $150,000.00 07/23/1999 36
Smyrna 37167 02 13.75 118 $34,697.09 08/03/2014 2
3065892 MD 180 14 $153,449.40 $244.93 666
$17,500.00
124990000065892 15011 Green Wing Terrac 6 179 1 $169,000.00 12/06/1999 38
Upper Marlboro 20774 02 15 102 $17,473.82 12/10/2014 2
3065897 MA 181 14 $201,780.00 $45,000.00 $554.35 734
123990000065897 11 Hardwick Road 6 176 1 $212,400.00 08/27/1999 45
Natick 01760 02 12.49 117 $44,650.70 09/03/2014 2
3065913 IL 180 14 $58,036.00 $35,000.00 $551.10 656
117990000065913 1403 Fairway Drive 6 178 1 $79,000.00 11/13/1999 30
Rantoul 61866 02 17.5 118 $34,918.03 11/19/2014 2
3065917 VA 180 14 $109,845.00 $282.11 744
$21,995.06
151990000065917 2608 Brookforest Terrac 6 179 1 $115,000.00 12/13/1999 35
Midlothian 23112 02 13.25 115 $21,920.54 12/19/2014 2
Page 705 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065921 VA 180 16 $102,000.00 $389.95 695
$29,337.96
151990000065921 14571 Truro Parish Cour 6 179 1 $130,000.00 12/10/1999 25
Centreville 20120 02 14 102 $29,296.85 12/10/2014 2
3065959 AZ 181 14 $96,293.00 $30,000.00 $325.14 683
104990000065959 17202 North Wavy Leaf 6 179 1 $160,000.00 11/24/1999 45
Surprise 85374 02 10.15 79 $29,928.61 12/01/2014 2
3065998 KS 180 14 $54,577.00 $30,000.00 $276.67 709
120990000065998 1328 Road 170 7 177 1 $106,000.00 10/30/1999 45
Emporia 66801 02 10.6 80 $29,976.06 10/28/2014 2
3066000 CA 300 14 $121,609.18 $310.35 690
$25,000.00
106990000066000 2920 16th Street 8 297 1 $125,533.00 10/01/1999 37
San Pablo 94806 02 14.49 117 $24,934.91 10/07/2024 2
3066008 DE 241 14 $85,106.00 $38,500.00 $444.22 703
110990000066008 2428 Willow Grove Road 9 233 1 $99,500.00 05/05/1999 29
Camden Wyoming 19934 02 12.75 125 $38,245.90 06/10/2019 2
3066033 OH 180 14 $68,545.01 $22,675.00 $301.83 689
139990000066033 261 West Main Street 6 176 1 $73,500.00 09/09/1999 29
Saint Paris 43072 02 13.99 125 $22,520.10 09/14/2014 2
3066070 FL 181 16 $82,978.00 $444.54 646
$31,000.00
112990000066070 12126 NorthWest 36th Pl 6 173 1 $93,000.00 05/11/1999 30
Sunrise 33323 02 15.5 123 $30,630.63 06/02/2014 2
3066081 OH 241 14 $93,192.03 $50,000.00 $658.03 672
139990000066081 6505 Bushnell-campbell 9 238 1 $129,000.00 10/26/1999 42
Kinsman 44428 02 14.99 112 $49,906.55 11/02/2019 2
3066084 IL 300 14 $136,030.10 $35,000.00 $431.39 691
117990000066084 988 Camelot Drive 8 298 1 $140,000.00 11/12/1999 38
Crystal Lake 60014 02 14.38 123 $34,975.62 11/29/2024 2
3066099 MD 181 14 $170,052.00 $240.27 743
$19,000.00
124990000066099 2304 Rock Hill Court 6 179 1 $190,000.00 11/30/1999 46
Street 21154 02 12.99 100 $18,965.40 12/07/2014 2
3066147 OK 240 14 $81,650.43 $35,000.00 $397.41 721
140990000066147 201 Pleasant Lane 9 236 1 $102,000.00 09/17/1999 31
Chickasha 73018 02 12.49 115 $34,899.61 09/27/2019 2
3066156 CO 181 14 $137,790.00 $35,000.00 $463.18 685
108990000066156 44 South 9th Avenue 6 179 1 $140,000.00 11/16/1999 39
Brighton 80601 02 13.88 124 $34,941.51 12/01/2014 2
3066182 FL 301 14 $56,571.40 $524.11 653
$35,000.00
112990000066182 7845 E Gulf To Lake Hwy 8 298 1 $90,000.00 10/28/1999 45
Inverness 34450 02 17.75 102 $34,987.10 11/15/2024 2
Page 706 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3066193 CO 241 04 $64,546.00 $389.29 710
$34,000.00
108990000066193 14190 East Temple Drive 9 239 1 $97,000.00 11/11/1999 40
Aurora 80015 02 12.63 102 $33,968.42 12/01/2019 2
3066214 CA 300 14 $152,039.00 $25,000.00 $291.22 673
106990000066214 8441 Adams Street 8 292 1 $155,000.00 05/05/1999 39
Lemon Grove 91945 02 13.49 115 $24,868.44 05/12/2024 2
3066235 FL 300 14 $86,912.00 $15,000.00 $203.84 643
112990000066235 2316 Justin Avenue 8 299 1 $90,000.00 12/09/1999 39
Orlando 32826 02 16 114 $14,996.16 12/14/2024 2
3066246 WA 301 09 $107,731.00 $496.90 644
$34,655.00
153990000066246 30 NorthEast Kathy's Dr 8 299 1 $114,000.00 11/17/1999 48
Befair 98528 02 16.95 125 $34,647.60 12/01/2024 2
3066257 CA 301 14 $80,904.00 $60,000.00 $676.70 763
106990000066257 1228 Westwood Drive 8 300 1 $113,500.00 12/08/1999 44
Hanford 93230 02 13 125 $60,000.00 01/01/2025 2
3066294 UT 181 14 $51,375.00 $30,000.00 $326.99 743
149990000066294 586 North 100 East 6 179 1 $105,000.00 11/22/1999 26
Kanab 84741 02 10.25 78 $29,929.26 12/09/2014 2
3066342 OR 241 14 $46,264.00 $248.56 705
$20,000.00
141990000066342 1308 Harris Street 9 232 1 $62,000.00 04/20/1999 24
The Dalles 97058 02 13.99 107 $19,865.68 05/14/2019 2
3066357 CA 301 14 $154,171.00 $70,000.00 $782.91 683
106990000066357 8982 Springhurst Drive 8 299 1 $221,000.00 11/17/1999 46
Elk Grove 95624 02 12.88 102 $69,935.92 12/01/2024 2
3066368 OH 180 14 $83,545.67 $31,307.00 $487.38 640
139990000066368 253 Rush Street 6 175 1 $97,000.00 08/07/1999 39
Rushsylvania 43347 02 17.25 119 $31,096.40 08/13/2014 2
3066421 CA 301 14 $136,068.00 $584.21 680
$52,676.00
106990000066421 11111 Oaktrail Court 8 293 1 $160,000.00 05/22/1999 43
Bakersfield 93312 02 12.75 118 $52,400.56 06/14/2024 2
3066439 IN 300 14 $182,121.00 $50,000.00 $582.44 665
118990000066439 5400 West Stonehaven La 8 293 1 $204,000.00 06/14/1999 41
New Palestine 46163 02 13.49 114 $49,852.59 06/24/2024 2
3066474 SC 180 14 $71,754.00 $22,000.00 $278.21 712
145990000066474 209 Jaybird Lane 6 174 1 $75,152.00 07/06/1999 31
Columbia 29223 02 12.99 125 $21,498.31 07/12/2014 2
3066506 FL 300 04 $49,278.00 $347.82 719
$31,900.00
112990000066506 3012 South Semoran Blvd 8 298 1 $65,000.00 11/23/1999 38
Orlando 32822 02 12.5 125 $31,765.54 11/29/2024 2
Page 707 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3066510 NV 181 14 $62,018.00 $319.48 680
$30,000.00
132990000066510 2035 Papago Lane 7 179 1 $116,000.00 11/08/1999 44
Lake Havasu City 86403 02 12.47 80 $29,942.27 12/08/2014 2
3066544 NC 120 14 $123,261.52 $30,000.00 $409.86 703
137990000066544 709 Victorian Lane 5 118 1 $200,000.00 11/12/1999 38
Monroe 28112 02 10.8 77 $29,719.02 11/17/2009 2
3066552 IN 300 14 $68,723.00 $21,900.00 $249.06 713
118990000066552 2622 Crawford Street 8 298 1 $72,500.00 11/18/1999 39
Terre Haute 47803 02 13.13 125 $20,565.10 11/24/2024 2
3066553 CA 240 14 $113,218.00 $444.40 681
$36,000.00
106990000066553 755 Oakridge Drive 9 238 1 $120,000.00 11/11/1999 25
REDWAY 95560 02 13.88 125 $35,943.37 11/22/2019 2
3066554 KY 301 14 $48,656.00 $50,000.00 $494.58 706
121990000066554 150 Robinson Road 8 296 1 $80,000.00 08/21/1999 30
Russellville 42276 02 11.13 124 $49,873.61 09/08/2024 2
3066571 MA 240 04 $78,444.00 $35,000.00 $403.84 687
123990000066571 54 B. Indian Meadow Dri 9 236 1 $96,800.00 09/07/1999 43
Taunton 02780 02 12.75 118 $34,870.10 09/14/2019 2
3066599 FL 240 14 $164,622.00 $799.82 761
$75,000.00
112990000066599 3182 Forest Breeze Way 9 234 1 $194,000.00 07/08/1999 37
St Cloud 34771 02 11.5 124 $74,501.78 07/27/2019 2
3066601 SC 180 14 $64,298.71 $17,000.00 $159.33 688
145990000066601 10 Spar Pole Lane 7 177 1 $155,000.00 10/23/1999 27
Bluffton 29910 02 10.8 53 $16,980.84 10/27/2014 2
3066649 MI 121 14 $96,252.00 $20,000.00 $256.61 704
126990000066649 1423 Mapleview SouthEas 5 120 1 $155,000.00 12/10/1999 32
Kentwood 49508 02 9.3 76 $19,880.00 01/01/2010 2
3066651 CA 241 14 $70,181.77 $456.64 688
$39,000.00
106990000066651 26164 North Mooney 9 238 1 $88,500.00 10/19/1999 45
Tulare 93274 02 12.99 124 $38,930.70 11/01/2019 2
3066690 FL 181 14 $81,034.00 $23,100.00 $273.54 729
112990000066690 4580 Vancouver Avenue 6 172 1 $84,000.00 04/23/1999 35
Cocoa 32926 02 11.75 124 $22,600.92 05/14/2014 2
3066707 FL 180 14 $67,953.16 $23,000.00 $251.40 709
112990000066707 5200 Jeffery Ave 6 178 1 $115,000.00 11/11/1999 43
West Palm Beach 33407 02 10.3 80 $22,891.57 11/16/2014 2
3066709 VA 181 14 $95,810.00 $384.52 696
$30,000.00
151990000066709 1711 Lafayette Boulevar 6 175 1 $102,900.00 07/29/1999 45
Norfolk 23509 02 13.25 123 $29,727.71 08/04/2014 2
Page 708 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3066724 PA 181 14 $85,500.00 $442.60 690
$35,000.00
142990000066724 122 Crystal Drive 6 180 1 $98,500.00 12/11/1999 33
Wrightsville 17368 02 12.99 123 $34,936.27 01/01/2015 2
3066730 CA 240 14 $64,769.30 $35,000.00 $447.75 666
106990000066730 1402 North Harrison Ave 9 236 1 $80,000.00 09/09/1999 42
Fresno 93728 02 14.49 125 $34,897.66 09/15/2019 2
3066736 CA 181 14 $144,547.93 $25,000.00 $341.21 688
106990000066736 8904 Altameda Place 6 176 1 $145,805.00 08/26/1999 32
Elk Grove 95758 02 14.49 117 $24,798.52 09/01/2014 2
3066783 MD 180 14 $108,656.94 $225.44 696
$20,000.00
124990000066783 8429 57th Avenue 6 178 1 $145,000.00 11/16/1999 43
Berwyn Heights 20740 02 10.85 89 $19,955.39 11/22/2014 2
3066793 CA 180 RFC02 $187,200.00 $21,000.00 $279.53 696
106990000066793 351 Deerfield 6 178 1 $213,000.00 11/09/1999 42
Irvine 92606 02 13.99 98 $20,964.82 11/24/2014 2
3066794 MA 181 14 $62,463.00 $15,000.00 $192.27 701
125990000066794 57 Amhurst 6 178 1 $79,000.00 10/28/1999 29
Chicopee 01013 02 13.25 99 $14,946.41 11/30/2014 2
3066836 OH 240 14 $131,986.16 $458.53 710
$38,000.00
139990000066836 13787 Sheldon Road 9 235 1 $137,000.00 08/07/1999 31
Middleburg 44130 02 13.49 125 $37,839.69 08/16/2019 2
3066841 GA 241 14 $105,282.00 $25,000.00 $301.67 699
113990000066841 2568 Redfield Drive 9 235 1 $110,900.00 07/26/1999 45
Norcross 30071 02 13.49 118 $24,872.71 08/02/2019 2
3066859 LA 240 14 $159,640.00 $60,000.00 $713.66 692
122990000066859 10848 Foster Road 9 235 1 $205,000.00 08/09/1999 45
Baton Rouge 70811 02 13.25 108 $59,016.95 08/20/2019 2
3066892 AR 300 14 $72,064.03 $411.30 695
$35,000.00
105990000066892 112 Margie Drive 8 299 1 $90,000.00 12/15/1999 39
Brookland 72417 02 13.63 119 $34,986.10 12/22/2024 2
3067011 CA 300 14 $151,000.00 $45,000.00 $524.20 666
106990000067011 13834 Tobiasson Road 8 292 1 $177,000.00 05/01/1999 41
Poway 92064 02 13.49 111 $44,842.46 05/13/2024 2
3067047 CA 180 14 $119,177.16 $68,000.00 $837.68 723
106990000067047 5749 Cartwright Avenue 6 176 1 $150,000.00 09/08/1999 37
North Hollywood 91601 02 12.49 125 $67,472.18 09/15/2014 2
3067197 MI 241 14 $27,261.00 $457.65 674
$35,000.00
126990000067197 2909 Moorestown Road 9 232 1 $52,000.00 04/21/1999 44
Lake City 49651 02 14.88 120 $31,825.81 05/07/2019 2
Page 709 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3067204 CA 300 14 $103,261.00 $349.47 690
$30,000.00
106990000067204 1858 East Goshen Avenue 8 296 1 $119,000.00 09/10/1999 36
Fresno 93720 02 13.49 112 $29,950.28 09/22/2024 2
3067220 UT 181 14 $97,831.00 $56,000.00 $717.77 695
149990000067220 1179 East 10600 South 6 175 1 $135,000.00 07/28/1999 44
Sandy 84094 02 13.25 114 $55,491.72 08/03/2014 2
3067411 OK 181 14 $21,700.00 $23,500.00 $261.23 724
140990000067411 2322 West Maine Avenue 6 180 1 $58,000.00 12/03/1999 31
Enid 73703 02 10.6 78 $23,500.00 01/01/2015 2
3067600 MD 181 04 $89,000.00 $304.37 683
$23,000.00
124990000067600 5131-A Shawe Place 6 178 1 $91,500.00 10/26/1999 28
Waldorf 20602 02 13.88 123 $22,702.47 11/22/2014 2
3067621 FL 301 14 $50,020.00 $34,800.00 $415.58 686
112990000067621 2884 Sandcastle 8 298 1 $75,000.00 10/29/1999 45
Atlantic Beach 32233 02 13.88 114 $34,786.79 11/15/2024 2
3067764 CA 181 14 $93,259.00 $30,000.00 $320.55 752
106990000067764 2103 Goldrush Avenue 6 179 1 $140,000.00 11/22/1999 31
Palmdale 93551 02 9.9 89 $29,926.95 12/01/2014 2
3067814 MO 180 14 $142,509.05 $483.88 664
$35,000.00
129990000067814 3617 SouthWest Windsong 6 178 1 $146,000.00 11/10/1999 50
Lees Summit 64082 02 14.75 122 $34,892.00 11/22/2014 2
3067834 VA 300 14 $111,473.00 $75,000.00 $845.88 714
151990000067834 5332 Wilton Lane 8 298 1 $152,000.00 11/19/1999 34
Spotsylvania 22553 02 13 123 $74,966.62 11/24/2024 2
3067838 AL 180 14 $50,442.00 $35,000.00 $460.25 664
101990000067838 2481 Hampstead Drive 6 178 1 $72,000.00 11/19/1999 43
Birmingham 35235 02 13.75 119 $34,880.91 11/24/2014 2
3067863 AL 300 14 $135,436.00 $776.10 736
$75,000.00
101990000067863 540 Fieldstone Drive 8 298 1 $170,000.00 11/18/1999 47
Helena 35080 02 11.75 124 $74,916.15 11/23/2024 2
3067886 CA 241 14 $57,730.00 $25,000.00 $279.64 706
106990000067886 4207 North Woodson Aven 9 239 1 $75,000.00 11/08/1999 39
Fresno 93705 02 12.25 111 $24,815.98 12/01/2019 2
3067889 NM 181 14 $97,884.00 $35,000.00 $538.63 651
135990000067889 820 Shire Street SouthW 6 178 1 $110,000.00 10/29/1999 43
Albuquerque 87121 02 17 121 $34,913.74 11/09/2014 2
3068665 MD 301 RFC01 $86,200.00 $442.87 681
$35,000.00
124990000068665 7859 Kavanagh Road 8 299 1 $100,000.00 11/15/1999 45
Baltimore 21222 02 14.8 122 $34,988.80 12/01/2024 2
Page 710 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3068868 MD 300 RFC01 $125,865.19 $555.71 729
$52,800.00
124990000068868 117 Coral Reef Terrace 8 294 1 $143,000.00 07/01/1999 45
Gaithersburg 20878 02 11.99 125 $52,443.39 07/07/2024 2
3068869 CA 301 14 $119,643.00 $65,000.00 $684.12 776
106990000068869 1915 East Silva Street 8 294 1 $150,000.00 06/28/1999 42
Long Beach 90807 02 11.99 124 $64,782.24 07/16/2024 2
3068872 NV 301 14 $117,727.00 $53,435.25 $582.24 768
132990000068872 104 Cloudrest Drive 8 294 1 $138,000.00 06/26/1999 38
Henderson 89015 02 12.49 125 $53,219.75 07/16/2024 2
3068877 CA 301 14 $111,322.00 $677.34 724
$63,200.00
106990000068877 8617 Kingdale Avenue 8 294 1 $140,000.00 06/25/1999 30
Orangevale 95662 02 12.25 125 $62,980.76 07/22/2024 2
3068933 AL 301 14 $168,630.00 $50,000.00 $640.03 662
101990000068933 3120 SMITH MILL ROAD 8 299 1 $192,000.00 11/29/1999 38
TRAFFORD 35172 02 14.99 114 $49,984.55 12/01/2024 2
3068936 KS 301 14 $119,932.00 $51,000.00 $584.43 697
120990000068936 12819 NAVAHO DRIVE 8 299 1 $140,000.00 11/29/1999 45
OLATHE 66062 02 13.24 123 $50,978.27 12/01/2024 2
3068937 MS 241 14 $79,061.00 $551.11 691
$45,000.00
128990000068937 326 CLARINGTON DRIVE 9 239 1 $107,000.00 11/29/1999 34
SOUTHAVEN 38671 02 13.74 116 $44,964.14 12/01/2019 2
3068941 IN 181 14 $17,236.00 $26,500.00 $295.81 736
118990000068941 137 N JOHNSON ST 6 179 1 $45,000.00 11/29/1999 40
DUBLIN 47335 02 10.68 98 $26,439.93 12/01/2014 2
3068942 FL 181 14 $134,217.00 $23,000.00 $209.10 720
112990000068942 18790 RIVER ESTATES L 7 179 1 $169,500.00 11/29/1999 40
ALVA 33920 02 10.43 93 $22,990.71 12/01/2014 2
3068943 NC 301 04 $60,033.00 $414.37 682
$35,000.00
137990000068943 4609C GRINDING STONE 8 299 1 $83,000.00 11/29/1999 41
RALEIGH 27604 02 13.74 115 $34,972.60 12/01/2024 2
3068944 NJ 180 14 $141,800.00 $26,600.00 $234.42 731
134990000068944 110 CEDAR STREET 7 179 1 $177,300.00 12/03/1999 34
NUTLEY 07110 01 10.05 95 $26,588.35 12/03/2014 2
3068945 OK 181 14 $66,804.00 $20,000.00 $272.96 672
140990000068945 1708 TRUMAN DRIVE 6 179 1 $71,000.00 11/29/1999 44
ALTUS 73521 02 14.49 123 $19,968.54 12/01/2014 2
3068946 CA 181 14 $125,776.00 $239.07 695
$20,000.00
106990000068946 4217 MARSHALL AVENUE 6 179 1 $146,000.00 11/19/1999 43
CARMICHAEL 95608 02 11.93 100 $19,959.68 12/01/2014 2
Page 711 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3068947 ID 181 14 $124,177.00 $442.60 703
$35,000.00
116990000068947 713 LANARK ROAD 6 179 1 $155,000.00 11/24/1999 28
OVID 83254 02 12.99 103 $34,871.86 12/01/2014 2
3068948 PA 181 14 $136,686.00 $20,000.00 $243.13 713
142990000068948 332 ERIE DRIVE 6 179 1 $155,000.00 11/29/1999 46
LANSDALE 19446 02 12.24 102 $19,960.87 12/01/2014 2
3068951 WA 300 14 $111,319.74 $28,500.00 $359.52 724
153990000068951 309 Alder Streeet 8 298 1 $115,000.00 11/11/1999 32
Sultan 98294 02 14.75 122 $28,490.80 11/23/2024 2
3068954 FL 120 14 $74,302.52 $799.04 665
$50,000.00
112990000068954 1430 Golden Gate Blvd W 5 118 1 $104,000.00 11/04/1999 45
Naples 34120 02 14.75 120 $49,628.83 11/16/2009 2
3068960 NC 180 14 $84,914.36 $35,000.00 $563.62 658
137990000068960 5821 Pisgah Covered Bri 6 177 1 $100,000.00 10/01/1999 43
Asheboro 27203 02 18 120 $34,882.30 10/08/2014 2
3068965 IL 180 14 $100,364.40 $30,000.00 $338.16 696
117990000068965 804 Hilldale Avenue 6 178 1 $166,500.00 11/12/1999 42
Washington 61571 02 10.85 79 $29,865.58 11/17/2014 2
3068973 GA 300 04 $64,779.96 $202.87 674
$18,000.00
113990000068973 6355 Wedgeview Court 8 298 1 $79,000.00 11/11/1999 45
Tucker 30084 02 12.99 105 $17,983.87 11/24/2024 2
3068974 OK 301 14 $83,809.00 $20,000.00 $210.50 702
140990000068974 9109 Cindy Road 8 293 1 $84,500.00 05/26/1999 34
Oklahoma City 73132 02 11.99 123 $18,245.51 06/15/2024 2
3068976 SC 181 14 $86,169.75 $30,000.00 $338.16 693
145990000068976 328 Oak Manor Drive 6 178 1 $150,000.00 10/29/1999 39
Columbia 29229 02 10.85 78 $29,865.58 11/12/2014 2
3068982 FL 240 14 $88,200.00 $498.13 647
$33,525.00
112990000068982 4720 NE 17th Avenue 9 238 1 $100,000.00 11/08/1999 44
Pompano Beach 33064 02 17.25 122 $33,490.48 11/23/2019 2
3069002 GA 180 14 $80,308.10 $19,400.00 $215.65 706
113990000069002 667 Hynds Springs Drive 6 178 1 $127,000.00 11/15/1999 42
Jonesboro 30238 02 10.6 79 $19,311.05 11/19/2014 2
3069003 CA 301 14 $121,380.00 $38,488.00 $412.49 697
106990000069003 10011 Brookline Woods 8 293 1 $127,971.00 05/26/1999 33
Bakersfield 93312 02 12.25 125 $38,346.04 06/11/2024 2
3069004 WA 300 14 $94,591.99 $390.63 675
$30,500.00
153990000069004 4116 NW Essex 8 298 1 $115,000.00 11/12/1999 34
Bremerton 98310 02 15 109 $30,481.07 11/22/2024 2
Page 712 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069063 SC 180 14 $78,889.00 $418.23 699
$32,000.00
145990000069063 306 Ariel Court 6 178 1 $95,000.00 11/23/1999 35
Fountain Inn 29644 02 13.63 117 $31,912.82 11/29/2014 2
3069080 CA 181 14 $149,929.00 $21,800.00 $233.60 754
106990000069080 5878 Ashley Court 6 179 1 $225,000.00 11/11/1999 25
Chino 91710 02 9.95 77 $21,747.16 12/01/2014 2
3069131 FL 180 04 $57,164.00 $25,000.00 $299.88 743
112990000069131 6817 Stones Throw Circl 6 173 1 $66,000.00 06/14/1999 44
Saint Petersburg 33710 02 11.99 125 $24,638.06 06/21/2014 2
3069161 MD 181 14 $67,721.00 $162.09 689
$14,500.00
124990000069161 7489 Maple Street 6 179 1 $107,000.00 11/08/1999 27
Pittsville 21850 02 10.7 77 $14,467.20 12/01/2014 2
3069184 CA 300 14 $154,789.00 $75,000.00 $817.21 704
106990000069184 3507 Myrtle Avenue 8 295 1 $215,000.00 08/09/1999 43
Long Beach 90807 02 12.49 107 $74,813.22 08/13/2024 2
3069221 CA 241 14 $109,237.00 $50,000.00 $621.40 664
106990000069221 30299 Sterling Road 9 238 1 $130,000.00 10/25/1999 43
Cathedral City 92234 02 13.99 123 $49,922.59 11/26/2019 2
3069223 CA 180 14 $95,296.00 $486.23 681
$38,450.00
106990000069223 8308 Sussex Way 6 178 1 $108,000.00 11/05/1999 42
Stockton 95209 02 12.99 124 $38,305.45 11/26/2014 2
3069225 UT 181 14 $108,507.00 $25,000.00 $332.77 680
149990000069225 756 West 250 North 6 179 1 $128,500.00 11/18/1999 43
Spanish Fork 84660 02 13.99 104 $24,638.93 12/02/2014 2
3069226 CA 240 14 $144,698.00 $45,000.00 $526.89 713
106990000069226 40524 Gorham Lane 9 238 1 $185,000.00 11/09/1999 30
Palmdale 93551 02 12.99 103 $44,960.24 11/23/2019 2
3069227 CA 180 14 $155,643.00 $769.04 729
$60,000.00
106990000069227 1355 Hartley Way 6 178 1 $180,000.00 11/05/1999 43
Folsom 95630 02 13.25 120 $59,128.82 11/18/2014 2
3069228 CA 181 14 $70,134.00 $27,500.00 $334.48 736
106990000069228 13576 Monterey Way 6 178 1 $80,000.00 10/19/1999 41
Victorville 92392 02 12.25 123 $27,391.95 11/17/2014 2
3069229 CA 240 14 $134,986.00 $50,000.00 $585.43 689
106990000069229 231 West Chennault Aven 9 238 1 $150,000.00 11/03/1999 50
Clovis 93611 02 12.99 124 $49,030.73 11/18/2019 2
3069230 CA 300 14 $67,252.00 $394.48 685
$35,000.00
106990000069230 702 Washington Avenue 8 298 1 $90,000.00 11/12/1999 45
Bakersfield 93308 02 12.99 114 $34,963.62 11/19/2024 2
Page 713 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069231 CA 180 14 $148,848.00 $682.75 674
$50,000.00
106990000069231 2265 Flatboat Street 6 178 1 $163,000.00 11/15/1999 41
Stockton 95206 02 14.5 122 $49,612.39 11/30/2014 2
3069232 CA 180 14 $144,954.00 $40,000.00 $519.33 713
106990000069232 5118 De La Rosa 6 178 1 $188,000.00 11/03/1999 37
Rocklin 95765 02 13.5 99 $39,860.56 11/30/2014 2
3069235 CA 181 14 $125,903.00 $35,000.00 $465.87 663
106990000069235 1696 Norval Street 6 179 1 $128,800.00 11/02/1999 39
Pomona 91766 02 13.99 125 $34,942.17 12/01/2014 2
3069236 CA 181 14 $138,000.00 $352.73 677
$26,500.00
106990000069236 8316 Pinefield Drive 6 179 1 $142,000.00 11/11/1999 44
Antelope 95843 02 13.99 116 $26,411.93 12/02/2014 2
3069237 CA 300 04 $131,665.00 $35,000.00 $394.48 722
106990000069237 2512 East Willow Street 8 298 1 $155,000.00 11/15/1999 47
Signal Hill 90806 02 12.99 108 $34,968.62 11/26/2024 2
3069238 CA 240 14 $124,000.00 $30,000.00 $362.21 680
106990000069238 9112 Vancouver Drive 9 238 1 $130,000.00 11/03/1999 45
Sacramento 95826 02 13.5 119 $29,975.29 11/19/2019 2
3069239 CA 180 14 $139,626.00 $588.03 686
$46,500.00
106990000069239 1808 College Greens Dri 6 178 1 $195,000.00 11/01/1999 24
Los Banos 93635 02 12.99 96 $46,227.21 11/10/2014 2
3069240 CA 240 14 $73,619.00 $42,600.00 $498.79 691
106990000069240 45229 East 18th Stree 9 238 1 $93,000.00 11/17/1999 33
Lancaster 93535 02 12.99 125 $42,426.89 11/30/2019 2
3069241 UT 180 14 $69,354.00 $27,000.00 $377.70 672
149990000069241 164 South 300 East 6 178 1 $80,000.00 11/12/1999 39
Cedar City 84720 02 14.99 121 $26,918.65 11/24/2014 2
3069242 OK 181 14 $45,956.00 $454.41 698
$35,000.00
140990000069242 2505 Elwood Drive 6 179 1 $65,000.00 11/19/1999 26
Edmond 73013 02 13.5 125 $34,939.34 12/03/2014 2
3069243 CA 301 04 $86,023.00 $35,000.00 $394.48 719
106990000069243 3042 Iris Avenue #101 8 298 1 $100,000.00 10/28/1999 40
San Diego 92154 02 12.99 122 $34,968.63 11/12/2024 2
3069244 CA 180 14 $119,123.00 $55,000.00 $695.52 698
106990000069244 790 Trakhaner Court 6 178 1 $142,000.00 11/11/1999 39
Galt 95632 02 12.99 123 $54,899.85 11/30/2014 2
3069245 CA 300 14 $131,479.00 $405.41 667
$33,700.00
106990000069245 46080 Pine Meadow Dri 8 298 1 $160,000.00 11/16/1999 50
King City 93930 02 13.99 104 $33,674.81 11/24/2024 2
Page 714 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069246 CA 180 14 $76,014.00 $386.01 676
$29,000.00
106990000069246 547 Warren Street 6 178 1 $85,000.00 11/11/1999 33
Tulare 93274 02 13.99 124 $28,903.60 11/24/2014 2
3069247 UT 180 14 $79,374.00 $27,150.00 $352.49 705
149990000069247 813 West 570 South 6 178 1 $90,000.00 11/05/1999 46
Richfield 84701 02 13.5 119 $27,055.37 11/18/2014 2
3069248 UT 300 14 $155,894.00 $55,350.00 $613.86 704
149990000069248 8315 South Romaine Driv 8 298 1 $169,000.00 11/11/1999 24
Sandy 84070 02 12.75 125 $55,248.19 11/26/2024 2
3069249 CA 240 14 $108,949.00 $454.42 667
$35,000.00
106990000069249 2622 Space Court 9 238 1 $135,000.00 11/08/1999 31
Lancaster 93536 02 14.75 107 $34,951.28 11/19/2019 2
3069250 CA 180 14 $90,462.00 $45,000.00 $598.98 670
106990000069250 4423 Homer Avenue 6 178 1 $125,000.00 11/09/1999 45
Stockton 95215 02 13.99 109 $44,925.65 11/19/2014 2
3069251 CA 240 14 $132,401.00 $50,000.00 $603.69 693
106990000069251 677 East Coolidge Stree 9 238 1 $150,000.00 11/01/1999 18
Long Beach 90805 02 13.5 122 $49,917.16 11/18/2019 2
3069252 CA 180 14 $183,851.00 $651.27 711
$55,000.00
106990000069252 7522 Willowview Court 6 178 1 $214,000.00 11/16/1999 33
Fair Oaks 95628 02 11.75 112 $54,773.44 11/30/2014 2
3069253 OR 181 14 $149,263.00 $39,450.00 $498.88 688
141990000069253 2426 SE 70th Avenue 6 178 1 $153,000.00 10/29/1999 45
Portland 97206 02 12.99 124 $39,305.56 11/23/2014 2
3069254 UT 180 14 $128,987.00 $45,000.00 $598.98 699
149990000069254 2047 East Summer Way 6 178 1 $145,000.00 11/11/1999 33
Eagle Mountain 84043 02 13.99 120 $44,850.43 11/24/2014 2
3069255 CA 241 14 $142,784.00 $635.34 754
$56,800.00
106990000069255 305 Lila Lane 9 238 1 $165,000.00 10/26/1999 38
El Cajon 92021 02 12.25 121 $56,688.42 11/12/2019 2
3069256 CA 241 14 $184,325.00 $50,000.00 $621.40 661
106990000069256 3104 Orchard Avenue 9 238 1 $220,000.00 10/28/1999 30
Visalia 93277 02 13.99 107 $49,922.59 11/12/2019 2
3069257 CA 241 14 $173,343.00 $50,000.00 $621.40 660
106990000069257 2009 Cochran Road 9 238 1 $224,000.00 10/26/1999 39
Lodi 95242 02 13.99 100 $49,922.59 11/18/2019 2
3069258 CA 240 14 $101,841.00 $576.91 703
$50,000.00
106990000069258 7561 Eleventh Street 9 238 1 $146,000.00 11/04/1999 42
Buena Park 90621 02 12.75 105 $49,908.19 11/22/2019 2
Page 715 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069260 CA 241 14 $135,593.00 $564.88 737
$50,500.00
106990000069260 2205 Howard Road 9 238 1 $152,500.00 10/21/1999 43
Madera 93637 02 12.25 123 $50,400.78 11/10/2019 2
3069261 CA 181 14 $124,448.88 $40,000.00 $505.83 701
106990000069261 15017 Valencia Way 6 178 1 $160,000.00 10/21/1999 44
Lake Elsinore 92530 02 12.99 103 $39,853.55 11/10/2014 2
3069263 CA 180 14 $150,556.94 $50,000.00 $600.08 722
106990000069263 617 Cardigan Court 6 178 1 $170,000.00 11/02/1999 37
Roseville 95747 02 12 118 $49,697.84 11/16/2014 2
3069264 UT 240 14 $137,861.00 $434.98 679
$35,000.00
149990000069264 930 South 1000 East 9 238 1 $140,000.00 11/15/1999 32
Springville 84663 02 13.99 124 $34,924.07 11/26/2019 2
3069265 CA 181 14 $81,955.00 $35,000.00 $408.87 701
106990000069265 1276 Autumnwood Lane 6 178 1 $95,000.00 10/29/1999 35
Perris 92571 02 11.5 124 $34,852.26 11/15/2014 2
3069266 CA 240 14 $163,929.00 $75,000.00 $838.92 721
106990000069266 1340 Harrison Drive 9 238 1 $215,000.00 11/05/1999 43
Roseville 95678 02 12.25 112 $74,852.66 11/18/2019 2
3069267 UT 181 09 $176,046.00 $686.86 734
$55,000.00
149990000069267 1043 East Brookhaven Dr 6 179 1 $205,000.00 11/10/1999 46
Kaysville 84037 02 12.75 113 $54,897.51 12/01/2014 2
3069269 CA 240 14 $182,060.00 $60,000.00 $671.14 681
106990000069269 1803 David Drive 9 238 1 $220,000.00 11/03/1999 37
Escondido 92026 02 12.25 111 $59,882.12 11/26/2019 2
3069270 CA 300 04 $143,438.77 $35,000.00 $394.74 661
106990000069270 10115 Orangewood Avenue 8 298 1 $160,000.00 11/03/1999 49
Garden Grove 92840 02 13 112 $34,984.43 11/19/2024 2
3069271 CA 301 14 $154,235.62 $493.23 665
$41,000.00
106990000069271 7728 Santa Barbara Driv 8 299 1 $196,000.00 11/15/1999 45
Rohnert Park 94928 02 13.99 100 $40,960.05 12/02/2024 2
3069331 NC 180 14 $38,592.06 $25,000.00 $299.88 760
137990000069331 549 Bryant Swamp Road 6 175 1 $56,000.00 08/18/1999 32
Bladenboro 28320 02 11.99 114 $24,589.85 08/23/2014 2
3069366 IN 300 14 $60,577.00 $26,000.00 $273.65 711
118990000069366 52979 Marks Street 8 294 1 $69,500.00 07/15/1999 30
South Bend 46637 02 11.99 125 $25,929.25 07/30/2024 2
3069376 CA 301 14 $168,610.00 $582.44 666
$50,000.00
106990000069376 5136 Hereford Way 8 293 1 $178,900.00 05/28/1999 43
Antioch 94509 02 13.49 123 $49,852.59 06/15/2024 2
Page 716 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069449 MA 240 14 $203,000.00 $408.81 659
$29,400.00
125990000069449 46 Oakland Street 9 232 1 $199,000.00 05/04/1999 43
Amesbury 01913 02 15.99 117 $29,238.07 05/25/2019 2
3069492 TN 179 14 $83,309.43 $40,554.33 $641.00 643
147990000069492 310 Chest Drive 6 176 1 $100,000.00 10/07/1999 43
Shelbyville 37160 02 17.56 124 $40,389.06 09/13/2014 2
3069493 AL 181 14 $80,029.00 $22,000.00 $253.52 683
101990000069493 108 Molly Bette Drive 6 179 1 $110,000.00 11/17/1999 42
Huntsville 35811 02 11.25 93 $21,952.73 12/01/2014 2
3069515 GA 181 14 $51,850.00 $477.93 672
$35,000.00
113990000069515 1969 Neptune Drive 6 179 1 $72,000.00 11/24/1999 44
Augusta 30906 02 14.5 121 $34,889.17 12/02/2014 2
3069534 OH 300 14 $108,317.00 $25,000.00 $366.99 666
139990000069534 1237 Oak Knoll Drive 8 298 1 $121,000.00 11/15/1999 32
Cincinnati 45224 02 17.38 111 $24,999.99 11/19/2024 2
3069568 PA 300 04 $60,903.00 $35,000.00 $375.11 721
142990000069568 604 Maplewood Avenue 8 298 1 $77,500.00 11/19/1999 40
Mohnton 19540 02 12.25 124 $34,964.18 11/26/2024 2
3069609 MI 180 14 $90,498.00 $268.50 745
$25,000.00
126990000069609 302 MORNINGSIDE DRIVE 6 178 1 $175,000.00 11/18/1999 45
BATTLE CREEK 49015 02 9.99 66 $24,878.75 11/23/2014 2
3069610 TN 120 14 $49,586.00 $26,500.00 $357.43 759
147990000069610 6450 ALESSIO ROAD 5 118 1 $100,000.00 11/19/1999 36
JOELTON 37080 02 10.49 77 $26,247.34 11/24/2009 2
3069612 UT 181 14 $101,782.00 $30,000.00 $359.86 681
149990000069612 281 NORTH 2790 EAST 6 178 1 $137,000.00 10/29/1999 42
SAIT GEORGE 84790 02 11.99 97 $29,879.18 11/04/2014 2
3069614 PA 180 14 $19,374.00 $269.80 703
$23,750.00
142990000069614 225 East Water Street 6 178 1 $55,000.00 11/06/1999 38
Mount Carmel 17851 02 10.99 79 $23,614.46 11/16/2014 2
3069615 CA 180 14 $136,000.00 $28,000.00 $318.08 687
106990000069615 1965 LINCOLN BLVD. 6 178 1 $185,000.00 11/09/1999 36
TRACY 95376 02 10.99 89 $27,876.14 11/15/2014 2
3069617 CA 180 14 $80,989.00 $28,500.00 $323.76 710
106990000069617 22636 PERRY STREET 6 178 1 $137,000.00 11/04/1999 34
PERRIS 92570 02 10.99 80 $28,373.93 11/09/2014 2
3069618 CA 180 14 $72,321.60 $255.01 753
$21,841.00
106990000069618 2110 TULLY ROAD 6 178 1 $94,500.00 11/09/1999 40
MODESTO 95350 02 11.49 100 $21,748.80 11/15/2014 2
Page 717 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069619 OK 180 14 $85,344.00 $331.44 682
$30,000.00
140990000069619 1112 EAST 131ST PLACE 6 178 1 $155,000.00 11/06/1999 37
GLENPOOL 74033 02 10.49 75 $29,842.29 11/15/2014 2
3069622 KY 180 14 $185,969.00 $30,000.00 $322.20 718
121990000069622 124 BRENTWOOD PLACE 6 178 1 $270,000.00 11/09/1999 41
FORT THOMAS 41075 02 9.99 80 $29,854.50 11/15/2014 2
3069623 CA 180 14 $95,760.00 $30,000.00 $322.20 719
106990000069623 5660 ROBERTS ROAD 6 178 1 $170,000.00 11/17/1999 41
YUCCA VALLEY 92284 02 9.99 74 $29,854.50 11/24/2014 2
3069624 CA 180 RFC02 $106,332.00 $176.77 736
$16,000.00
106990000069624 1910 WEST PALMYRA AVE 6 178 1 $165,000.00 11/05/1999 42
ORANGE 92868 02 10.49 75 $15,925.87 11/10/2014 2
3069630 FL 301 14 $135,325.00 $25,000.00 $320.01 695
112990000069630 4712 SouthWest 143 Aven 8 299 1 $144,000.00 11/24/1999 34
Miami 33175 02 14.99 112 $24,992.28 12/01/2024 2
3069644 MD 181 14 $136,390.00 $60,000.00 $769.04 697
124990000069644 1436 Chazadale Way 6 174 1 $161,000.00 06/29/1999 42
Westminster 21157 02 13.25 122 $59,342.85 07/06/2014 2
3069660 OH 300 14 $69,568.00 $450.27 711
$39,950.00
139990000069660 445 Plum Street 8 298 1 $105,000.00 11/05/1999 28
Tipp City 45371 02 12.99 105 $39,914.19 11/10/2024 2
3069665 MA 180 14 $68,937.00 $32,700.00 $446.52 772
125990000069665 328 Greenway Drive 6 178 1 $95,000.00 11/17/1999 44
Springfield 01109 02 14.5 107 $32,489.62 11/30/2014 2
3069735 PA 180 14 $140,000.00 $35,000.00 $465.87 687
142990000069735 610 Essex Court 6 178 1 $155,000.00 11/24/1999 39
Perkasie 18944 02 13.99 113 $34,390.37 11/30/2014 2
3069749 AR 302 14 $94,106.00 $335.52 675
$28,802.00
105990000069749 5624 Alta Vista Drive 8 295 1 $99,900.00 06/22/1999 43
North Little Rock 72118 02 13.49 124 $28,162.85 08/06/2024 2
3069754 WY 300 14 $55,365.00 $50,000.00 $544.80 710
156990000069754 6426 Main Street 8 293 1 $100,000.00 06/17/1999 36
Cheyenne 82009 02 12.49 106 $49,823.90 06/24/2024 2
3069773 CA 181 14 $137,500.00 $20,000.00 $248.13 691
106990000069773 8022 Stutz Court 6 180 1 $145,000.00 12/13/1999 41
Sacramento 95828 02 12.63 109 $20,000.00 01/01/2015 2
3069800 CA 240 14 $104,037.00 $304.30 687
$29,500.00
106990000069800 6630 TEMPLETON DRIVE 9 238 1 $149,000.00 11/09/1999 45
CARMICHAEL 95608 02 10.99 90 $29,431.43 11/15/2019 2
Page 718 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3069801 CA 180 14 $72,000.00 $203.92 695
$17,000.00
106990000069801 16169 SENECA RD 6 178 1 $92,000.00 11/03/1999 40
VICTORVILLE 92392 02 11.99 97 $16,931.54 11/09/2014 2
3069853 FL 181 14 $55,446.00 $24,000.00 $266.79 682
112990000069853 1645 Norwood Street 6 180 1 $99,500.00 12/01/1999 34
Palm Bay 32905 02 10.6 80 $24,000.00 01/01/2015 2
3069873 IN 240 14 $89,910.00 $20,000.00 $270.78 643
118990000069873 3 Catherine Drive 9 232 1 $89,900.00 05/11/1999 27
Carmel 46032 02 15.5 123 $19,909.42 05/28/2019 2
3069876 TN 181 14 $101,727.00 $264.89 729
$23,500.00
147990000069876 616 Angela Circle 6 180 1 $160,000.00 12/02/1999 38
Goodlettsville 37072 02 10.85 79 $23,500.00 01/01/2015 2
3069877 MD 180 09 $95,218.00 $38,350.00 $472.42 706
124990000069877 7020 Hames Court 6 175 1 $107,000.00 08/09/1999 43
Frederick 21703 02 12.49 125 $37,916.43 08/16/2014 2
3069899 IL 240 04 $95,786.00 $35,000.00 $506.74 652
117990000069899 3025 Kentshire Circle 9 238 1 $125,000.00 11/22/1999 44
Naperville 60564 02 16.75 105 $34,963.35 11/29/2019 2
3069920 IN 301 14 $98,616.00 $475.03 645
$33,500.00
118990000069920 5032 Gambel Road 8 299 1 $110,000.00 11/18/1999 27
Indianapolis 46221 02 16.75 121 $33,492.57 12/02/2024 2
3069943 LA 180 14 $88,132.00 $25,000.00 $349.73 673
122990000069943 108 Lodge Hill 6 178 1 $95,000.00 11/23/1999 34
Pineville 71360 02 14.99 120 $24,924.65 11/30/2014 2
3070000 AL 300 14 $41,672.00 $33,000.00 $494.16 656
101990000070000 2619 Avenue G 8 298 1 $60,000.00 11/24/1999 36
Birmingham 35218 02 17.75 125 $32,993.96 11/30/2024 2
3070015 PA 300 14 $73,827.00 $221.47 712
$19,000.00
142990000070015 719 Colonial Avenue 8 298 1 $78,000.00 11/24/1999 40
York 17403 02 13.5 120 $18,992.28 11/30/2024 2
3070024 FL 120 14 $95,508.00 $17,000.00 $279.39 651
112990000070024 1724 Tallowtree Circle 5 113 1 $95,000.00 06/16/1999 42
Valrico 33594 02 15.49 119 $16,563.77 06/22/2009 2
3070029 LA 180 14 $72,934.00 $56,000.00 $690.21 733
122990000070029 4235 Holly Hill Court 6 178 1 $117,700.00 11/23/1999 42
Lake Charles 70605 02 12.5 110 $55,893.12 11/30/2014 2
3070042 UT 300 14 $103,669.00 $363.54 697
$26,000.00
150990000070042 97 South 100 East 8 298 1 $105,000.00 11/24/1999 37
Brigham City 84302 02 16.5 124 $25,987.84 11/30/2024 2
Page 719 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3070051 MD 240 04 $97,590.00 $448.00 677
$35,000.00
124990000070051 153 Azalea Court 9 238 1 $114,000.00 11/19/1999 33
Upper Morlboro 20774 02 14.5 117 $34,974.92 11/30/2019 2
3070057 OR 180 14 $144,825.00 $30,000.00 $325.14 722
141990000070057 69627 Sanderson Road 6 179 1 $220,000.00 12/06/1999 34
Summerville 97876 02 10.15 80 $29,928.61 12/20/2014 2
3070077 AZ 301 14 $120,028.12 $35,000.00 $404.66 687
104990000070077 2281 East Derringer Way 8 297 1 $150,000.00 09/29/1999 32
Chandler 85249 02 13.38 104 $34,955.85 10/03/2024 2
3070577 CA 181 14 $112,541.00 $532.46 651
$35,000.00
106990000070577 23380 Sonnet Drive 6 177 1 $145,000.00 09/28/1999 36
Moreno Valley 92557 02 16.75 102 $34,864.45 10/03/2014 2
3070579 KY 180 14 $56,383.00 $30,000.00 $399.32 705
121990000070579 136 Farthing Lane 6 178 1 $75,000.00 11/24/1999 35
Waco 40385 02 13.99 116 $29,950.43 11/30/2014 2
3070592 MD 300 14 $93,770.00 $26,000.00 $332.81 710
124990000070592 37 Hycinth Road 8 294 1 $99,000.00 07/09/1999 45
Baltimore 21234 02 14.99 121 $25,579.44 07/14/2024 2
3070606 AZ 240 04 $55,519.41 $323.32 684
$26,000.00
104990000070606 623 West Guadalupe 9 231 1 $67,000.00 04/09/1999 33
Mesa 85210 02 14 122 $25,811.49 04/26/2019 2
3070617 GA 300 14 $95,640.00 $31,300.00 $370.80 680
113990000070617 103 Huntington Drive 8 299 1 $105,000.00 12/02/1999 42
Kingsland 31548 02 13.75 121 $31,287.85 12/13/2024 2
3070700 KY 240 14 $65,193.54 $36,000.00 $387.02 713
121990000070700 1095 J L Thomas Road 9 239 1 $82,000.00 12/10/1999 40
Bonnieville 42713 02 11.63 124 $35,961.73 12/15/2019 2
3070704 CA 300 14 $147,953.00 $280.94 694
$24,500.00
106990000070704 7207 Big Sur Street 8 295 1 $153,000.00 08/10/1999 38
Fontana 92336 02 13.25 113 $24,446.74 08/17/2024 2
3070706 NH 300 14 $119,569.94 $50,000.00 $582.82 665
133990000070706 265 Hampstead Road 8 299 1 $137,000.00 12/07/1999 49
Derry 03038 02 13.5 124 $49,979.68 12/13/2024 2
3070747 MD 180 14 $163,130.00 $35,000.00 $431.15 709
124990000070747 373 Enfield Road 6 175 1 $175,000.00 08/09/1999 44
Joppa 21085 02 12.49 114 $34,600.34 08/16/2014 2
3070748 DE 300 14 $204,027.00 $524.54 683
$45,000.00
110990000070748 57 Snowdrift Circle 8 298 1 $235,765.00 11/05/1999 50
Magnolia 19962 02 13.5 106 $44,963.21 11/17/2024 2
Page 720 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3070749 CA 301 14 $140,036.00 $319.86 679
$27,000.00
106990000070749 9111 Birch Creek Court 8 293 1 $152,000.00 05/18/1999 41
Bakersfield 93312 02 13.75 110 $26,523.19 06/04/2024 2
3070796 AZ 180 14 $109,387.27 $16,300.00 $207.58 743
104990000070796 11551 East Contessa Str 6 179 1 $115,000.00 12/10/1999 38
Mesa 85220 02 13.13 110 $16,270.70 12/15/2014 2
3070833 CA 300 14 $193,027.00 $35,000.00 $468.75 650
106990000070833 10472 East Bullard Aven 8 295 1 $217,000.00 08/06/1999 40
Clovis 93611 02 15.75 106 $34,951.88 08/19/2024 2
3070834 CA 301 14 $129,065.00 $474.22 645
$33,000.00
106990000070834 3230 East Ellery Avenue 8 299 1 $130,000.00 11/29/1999 36
Fresno 93710 02 16.99 125 $32,993.00 12/08/2024 2
3070840 CA 300 14 $91,992.14 $35,000.00 $394.48 692
106990000070840 1130 Redbud Drive 8 299 1 $105,000.00 12/07/1999 28
Redding 96001 02 12.99 121 $34,984.39 12/13/2024 2
3070872 MD 300 14 $73,335.00 $30,000.00 $390.08 731
124990000070872 125 Carnival Drive 8 298 1 $90,000.00 11/22/1999 41
Taneytown 21787 02 15.25 115 $29,991.17 11/30/2024 2
3070887 MN 301 RFC01 $108,987.58 $293.59 768
$27,895.00
127990000070887 5437 Upper 147th Street 8 295 1 $117,600.00 07/28/1999 36
Saint Paul 55124 02 11.99 117 $27,609.43 08/05/2024 2
3070888 VA 180 14 $176,686.00 $30,000.00 $389.30 660
151990000070888 310 Saint Brie West 6 173 1 $180,000.00 06/17/1999 39
Suffolk 23435 02 13.49 115 $29,390.30 06/24/2014 2
3070909 MD 301 14 $142,277.00 $39,000.00 $469.17 670
124990000070909 3109 Tinder Place 8 299 1 $170,000.00 11/24/1999 22
Bowie 20715 02 13.99 107 $38,750.50 12/02/2024 2
3070923 VA 240 14 $106,169.00 $404.38 662
$33,000.00
151990000070923 3523 Oregon Oak Drive 9 235 1 $112,350.00 08/05/1999 36
Richmond 23234 02 13.75 124 $32,863.14 08/12/2019 2
3070936 AR 240 14 $106,116.00 $27,000.00 $335.55 698
105990000070936 1618 East County Road 3 9 238 1 $127,000.00 11/24/1999 48
Blytheville 72315 02 13.99 105 $26,958.21 11/30/2019 2
3070952 CA 180 14 $62,958.00 $12,200.00 $131.03 779
106990000070952 4512 Glencannon Street 6 178 1 $85,000.00 11/08/1999 35
Bakersfield 93308 02 9.99 89 $12,140.83 11/30/2014 2
3070956 AZ 300 14 $68,596.00 $434.76 683
$35,000.00
104990000070956 38461 Pearl Drive 8 298 1 $84,000.00 11/22/1999 45
Tacna 85352 02 14.5 124 $34,976.17 11/30/2024 2
Page 721 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3070962 WI 301 14 $125,000.00 $370.21 655
$31,250.00
155990000070962 10912 West Kaul Avenue 8 295 1 $125,000.00 07/30/1999 45
Milwaukee 53225 02 13.75 125 $31,187.90 08/06/2024 2
3070968 CA 301 14 $141,901.00 $47,000.00 $529.73 691
106990000070968 846 South Greenberry Dr 8 299 1 $170,000.00 11/17/1999 37
West Covina 91790 02 12.99 112 $46,979.04 12/05/2024 2
3070977 MD 300 14 $47,895.00 $35,000.00 $421.05 667
124990000070977 3722 Overview Road 8 298 1 $80,000.00 11/15/1999 39
Baltimore 21215 02 13.99 104 $34,973.83 11/30/2024 2
3070996 CA 180 14 $135,205.00 $266.74 751
$25,000.00
106990000070996 11 Quiet Canyon Circle 6 178 1 $205,000.00 11/09/1999 24
City Of Pomona 91766 02 9.88 79 $24,877.48 11/29/2014 2
3071020 IL 181 04 $133,761.00 $35,000.00 $489.62 661
117990000071020 497 Parkview Terrace 6 179 1 $140,000.00 11/22/1999 50
Buffalo Grove 60089 02 14.99 121 $34,888.33 12/02/2014 2
3071033 CA 120 14 $76,146.00 $28,000.00 $369.87 697
106990000071033 16154 Newmont Avenue 5 118 1 $132,000.00 11/03/1999 26
Lancaster 93535 02 9.99 79 $27,725.32 11/29/2009 2
3071037 CO 300 14 $164,639.00 $503.09 713
$47,800.00
108990000071037 4147 South Riviera Stre 8 294 1 $170,674.00 07/08/1999 45
Aurora 80018 02 11.99 125 $47,643.20 07/23/2024 2
3071043 FL 180 14 $106,907.00 $35,000.00 $538.40 656
112990000071043 8556 Turkey Oaks Drive 6 178 1 $115,000.00 11/23/1999 42
Jacksonville 32277 02 16.99 124 $34,957.14 11/30/2014 2
3071062 FL 180 14 $108,000.00 $22,000.00 $276.55 685
112990000071062 3709 Miramontes Circle 6 179 1 $125,000.00 12/15/1999 44
Wellington 33414 02 12.88 104 $21,959.49 12/21/2014 2
3071077 SD 300 14 $117,000.00 $329.62 674
$27,400.00
146990000071077 27287 Cypress Avenue 8 298 1 $124,424.00 11/04/1999 45
Tea 57064 02 13.99 117 $27,087.36 11/30/2024 2
3071082 MI 180 14 $119,948.00 $20,000.00 $246.37 718
126990000071082 3616 Oakshire Avenue 6 175 1 $148,000.00 08/10/1999 44
Waterford 48328 02 12.49 95 $19,635.91 08/17/2014 2
3071099 MI 181 14 $124,650.00 $38,000.00 $493.36 694
126990000071099 2660 Eden Road 6 179 1 $146,700.00 11/24/1999 45
Leslie 49251 02 13.5 111 $37,934.14 12/02/2014 2
3071116 NV 181 14 $172,206.00 $628.13 661
$46,000.00
132990000071116 4530 Gravel Rock Street 6 179 1 $182,000.00 11/24/1999 43
North Las Vegas 89031 02 14.5 120 $45,475.53 12/02/2014 2
Page 722 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3071121 CT 300 14 $112,000.00 $337.00 683
$29,900.00
109990000071121 234 Bedlam Road 8 293 1 $114,000.00 06/16/1999 41
Chaplin 06235 02 12.99 125 $29,455.44 06/23/2024 2
3071127 CA 300 14 $82,218.00 $35,000.00 $368.37 702
106990000071127 1153 Walnut Street 8 294 1 $110,000.00 07/01/1999 45
Redding 96001 02 11.99 107 $34,904.80 07/21/2024 2
3071147 CA 181 14 $149,792.00 $26,300.00 $285.04 685
106990000071147 917 Carolyn Street 6 180 1 $195,000.00 12/13/1999 16
Ridgecrest 93555 02 10.15 91 $26,300.00 01/01/2015 2
3071158 IL 240 14 $176,000.00 $523.52 657
$35,000.00
117990000071158 2834 North Merrimac Ave 9 238 1 $182,000.00 11/15/1999 45
Chicago 60634 02 17.38 116 $34,952.81 11/19/2019 2
3071163 CO 181 14 $150,544.00 $51,000.00 $636.91 751
108990000071163 1816 South Yank Court 6 179 1 $170,000.00 11/23/1999 46
Denver 80228 02 12.75 119 $50,904.97 12/09/2014 2
3071331 CA 181 14 $36,000.00 $17,500.00 $209.92 725
106990000071331 2370 South Attucks 6 174 1 $75,000.00 06/23/1999 30
Fresno 93706 02 11.99 72 $17,284.27 07/21/2014 2
3071348 CA 300 14 $154,458.00 $516.02 689
$45,000.00
106990000071348 705 Pearson Road 8 294 1 $180,000.00 07/08/1999 45
Port Hueneme 93041 02 13.25 111 $44,881.91 07/29/2024 2
3071354 AZ 301 14 $43,450.00 $50,000.00 $592.33 668
104990000071354 1624 North 64th Drive 8 300 1 $80,000.00 12/13/1999 45
Phoenix 85035 02 13.75 117 $50,000.00 01/01/2025 2
3071388 CA 300 14 $118,589.44 $53,000.00 $538.34 737
106990000071388 8712 Loftus Drive 8 293 1 $150,000.00 06/04/1999 36
Rosemead 91770 02 11.49 115 $52,777.65 06/21/2024 2
3071393 IN 180 14 $100,125.00 $298.38 760
$24,875.00
118990000071393 3419 Fox Trail Court 6 176 1 $100,000.00 09/10/1999 31
Bloomington 47403 02 11.99 125 $24,672.63 09/17/2014 2
3071462 CA 301 14 $111,541.00 $35,000.00 $475.34 658
106990000071462 6634 North Durant Avenu 8 294 1 $119,750.00 06/23/1999 27
Fresno 93722 02 15.99 123 $34,944.39 07/22/2024 2
3071509 WA 301 09 $132,964.00 $57,000.00 $626.82 735
153990000071509 22020 SouthEast 269th 8 300 1 $165,000.00 12/09/1999 36
Maple Valley 98038 02 12.63 116 $57,000.00 01/01/2025 2
3071525 AR 301 14 $170,499.00 $433.90 661
$37,248.00
105990000071525 3705 West Pratt Road 8 294 1 $168,000.00 06/22/1999 43
Little Rock 72206 02 13.49 124 $37,037.52 07/21/2024 2
Page 723 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3071530 CA 181 14 $183,464.00 $336.28 717
$30,000.00
106990000071530 4658 Magens Bay 6 179 1 $267,500.00 11/19/1999 44
Oceanside 92057 02 10.75 80 $29,863.61 12/01/2014 2
3071550 AZ 300 14 $75,260.00 $24,100.00 $322.77 641
104990000071550 2580 Hill Street 8 294 1 $79,695.00 07/16/1999 31
Humboldt 86329 02 15.75 125 $24,007.56 07/23/2024 2
3071606 MI 301 14 $132,794.07 $35,000.00 $391.45 734
126990000071606 26039 Fordson Highway 8 299 1 $140,000.00 11/11/1999 45
Redford 48239 02 12.88 120 $34,984.07 12/21/2024 2
3071611 CA 181 14 $119,000.00 $278.30 701
$25,000.00
106990000071611 4123 Tresler Avenue 6 175 1 $202,000.00 07/20/1999 44
North Highlands 95660 02 10.63 72 $24,710.18 08/01/2014 2
3071688 FL 301 14 $75,992.00 $35,000.00 $384.90 686
112990000071688 177 Juniper Dr 8 299 1 $90,000.00 11/23/1999 45
Freeport 32439 02 12.63 124 $34,983.33 12/13/2024 2
3071689 IN 302 09 $116,366.00 $40,000.00 $450.83 716
118990000071689 7771 Mistflower Lane 8 295 1 $145,000.00 06/28/1999 36
Noblesville 46060 02 12.99 108 $39,907.35 08/09/2024 2
3071706 FL 241 14 $38,988.36 $556.49 691
$45,750.00
112990000071706 1012 SouthEast 5th Stre 9 238 1 $68,000.00 10/29/1999 41
Okeechobee 34974 02 13.63 125 $45,610.33 11/15/2019 2
3071774 CA 122 14 $210,000.00 $25,000.00 $337.34 772
106990000071774 7507 Lexington Avenue 5 119 1 $270,000.00 10/28/1999 43
West Hollywood 90046 02 10.5 88 $24,881.41 12/01/2009 2
3071825 PA 240 14 $23,689.51 $33,000.00 $404.38 676
142990000071825 437 West Cedar Street 9 234 1 $47,000.00 07/08/1999 18
Allentown 18102 02 13.75 121 $32,835.31 07/20/2019 2
3071832 FL 180 14 $76,736.02 $328.84 716
$30,000.00
112990000071832 6202 Crest Way 6 178 1 $135,000.00 11/20/1999 45
Molino 32577 02 10.35 80 $29,785.77 11/25/2014 2
3071852 VA 301 14 $157,945.00 $55,000.00 $578.87 728
151990000071852 1024 Hawthorne Farm 8 294 1 $175,495.00 06/28/1999 35
Virginia Beach 23454 02 11.99 122 $54,819.57 07/06/2024 2
3071929 VA 180 14 $134,649.00 $33,000.00 $472.99 652
151990000071929 2508 Prudden Trace 6 173 1 $139,800.00 06/23/1999 41
Chesapeake 23323 02 15.49 120 $28,995.79 06/28/2014 2
3071938 GA 180 14 $80,709.00 $316.78 737
$28,900.00
113990000071938 705 Hill Meadow Drive 6 178 1 $138,500.00 11/16/1999 30
Dacula 30019 02 10.35 80 $28,695.69 11/22/2014 2
Page 724 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3072004 MD 180 04 $98,253.00 $419.83 732
$35,000.00
124990000072004 922 Lynham Court 6 173 1 $115,000.00 06/18/1999 44
Bel Air 21014 02 11.99 116 $34,166.97 06/25/2014 2
3072173 NC 180 14 $121,268.80 $20,000.00 $252.92 704
137990000072173 105 Trottington Court 6 173 1 $122,500.00 06/01/1999 34
Garner 27529 02 12.99 116 $19,527.98 06/07/2014 2
3072308 PA 181 14 $35,604.71 $22,500.00 $269.89 757
142990000072308 1256 Main Street 6 175 1 $48,000.00 07/22/1999 22
Slatington 18080 02 11.99 122 $22,254.91 08/03/2014 2
3072327 VA 180 14 $104,799.00 $280.22 734
$24,000.00
151990000072327 5282 Sudberry Lane 6 173 1 $130,000.00 06/02/1999 29
Dale City 22193 02 11.49 100 $23,582.86 06/21/2014 2
3072343 OK 181 14 $47,182.77 $40,000.00 $559.57 668
140990000072343 Route 4 Box 184a 6 174 1 $86,000.00 06/21/1999 34
Tuttle 73089 02 14.99 102 $39,692.91 07/16/2014 2
3072362 MD 301 14 $94,542.61 $35,000.00 $468.75 644
124990000072362 4664 Gadwell Place 8 295 1 $110,000.00 07/29/1999 31
Waldorf 20603 02 15.75 118 $34,854.38 08/09/2024 2
3072367 OK 301 04 $23,809.00 $308.04 655
$23,000.00
140990000072367 7907 "G" East 66th Stre 8 295 1 $40,000.00 07/01/1999 38
Tulsa 74133 02 15.75 118 $22,967.95 08/06/2024 2
3072373 IA 240 14 $85,988.45 $35,000.00 $480.39 645
119990000072373 1305 Orchard Avenue 9 234 1 $100,000.00 07/21/1999 28
Muscatine 52761 02 15.75 121 $34,869.05 07/28/2019 2
3072375 IN 241 14 $78,529.00 $60,000.00 $735.25 682
118990000072375 1436 North Wood Street 9 234 1 $115,000.00 06/29/1999 36
Griffith 46319 02 13.75 121 $59,705.16 07/28/2019 2
3072383 PA 180 14 $94,098.00 $498.91 700
$40,500.00
142990000072383 352 Pine Street 6 175 1 $110,000.00 08/04/1999 43
Wernersville 19565 02 12.49 123 $40,105.01 08/13/2014 2
3072395 MO 300 14 $114,060.00 $29,664.00 $312.21 708
129990000072395 2316 Rosegarden Drive 8 294 1 $116,000.00 07/09/1999 44
St. Louis 63125 02 11.99 124 $29,271.10 07/28/2024 2
3072415 CA 300 14 $151,080.00 $40,000.00 $406.30 743
106990000072415 8261 Prior Way 8 294 1 $153,000.00 07/16/1999 35
Antelope 95843 02 11.49 125 $39,474.95 07/27/2024 2
3072418 CA 241 14 $200,829.00 $532.87 761
$50,000.00
106990000072418 15372 Nantucket Street 9 235 1 $202,000.00 07/12/1999 35
Westminster 92683 02 11.49 125 $49,780.39 08/02/2019 2
Page 725 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3072440 KS 181 14 $102,000.00 $486.87 676
$35,000.00
120990000072440 508 Ellis 6 179 1 $123,000.00 11/17/1999 50
Sublette 67877 02 14.88 112 $34,893.31 12/01/2014 2
3072441 CA 301 04 $58,723.00 $34,650.00 $498.20 643
106990000072441 5225 Waverly Drive # C 8 299 1 $87,000.00 11/08/1999 42
Palm Springs 92264 02 17 118 $34,642.68 12/01/2024 2
3072443 CO 301 09 $81,559.00 $19,000.00 $248.90 662
108990000072443 2929 West 81st Avenue 8 299 1 $93,000.00 11/17/1999 37
Westminster 80030 02 15.38 109 $18,994.54 12/01/2024 2
3072472 FL 300 14 $70,864.00 $317.29 674
$27,000.00
112990000072472 263 Spring Forest Ave. 8 298 1 $99,000.00 11/09/1999 45
Jacksonville 32216 02 13.63 99 $26,975.72 11/30/2024 2
3072473 CA 181 14 $142,442.00 $54,000.00 $705.59 685
106990000072473 595 Golden Meadow Drive 6 178 1 $162,000.00 10/20/1999 41
Pas Robles 93446 02 13.63 122 $53,907.54 11/30/2014 2
3072474 MD 301 14 $144,971.00 $35,000.00 $499.77 647
124990000072474 2810 Crest Avenue 8 299 1 $162,000.00 11/15/1999 31
Cheverly 20785 02 16.88 112 $34,984.73 12/01/2024 2
3072475 CO 301 04 $51,100.00 $444.90 672
$35,000.00
108990000072475 10211 North Ura Lane # 8 299 1 $72,000.00 11/16/1999 36
Denver 80221 02 14.88 120 $34,933.85 12/01/2024 2
3072476 CA 301 14 $131,706.00 $58,000.00 $737.27 660
106990000072476 13919 Moccasin Street 8 299 1 $152,000.00 11/17/1999 50
La Puente 91746 02 14.88 125 $57,981.69 12/01/2024 2
3072478 CO 180 14 $64,064.00 $23,000.00 $292.90 718
108990000072478 2305 Cheyenne Avenue 6 178 1 $83,000.00 11/14/1999 39
Pueblo 81003 02 13.13 105 $22,958.67 11/30/2014 2
3072479 CA 181 14 $182,316.00 $555.81 667
$42,000.00
106990000072479 11226 Pickford Street 6 179 1 $255,000.00 11/17/1999 38
Los Angeles 90064 02 13.88 105 $41,929.82 12/01/2014 2
3072482 CO 301 RFC01 $95,708.00 $32,500.00 $388.12 670
108990000072482 1811 South Quebec Way # 8 299 1 $107,000.00 11/08/1999 45
Denver 80234 02 13.88 120 $32,487.66 12/01/2024 2
3072489 IN 301 14 $68,447.00 $50,000.00 $601.50 666
118990000072489 3151 SOUTH MARKET PLA 8 299 1 $100,000.00 11/18/1999 42
BLOOMINGTON 47403 02 13.99 119 $49,981.42 12/01/2024 2
3072490 NJ 180 14 $108,485.00 $376.91 685
$30,000.00
134990000072490 60 BROADWAY 6 179 1 $140,000.00 12/01/1999 49
FREEHOLD 07728 02 12.87 99 $29,944.71 12/06/2014 2
Page 726 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3072491 CO 301 09 $139,658.00 $640.03 664
$50,000.00
108990000072491 11305 HASWELL COURT 8 300 1 $163,000.00 12/01/1999 44
PARKER 80134 02 14.99 117 $50,000.00 01/01/2025 2
3072492 CA 301 14 $100,110.00 $50,000.00 $630.35 662
106990000072492 1064 HAYER CIRCLE 8 299 1 $132,800.00 11/29/1999 29
RIO LINDA 95673 02 14.74 114 $49,983.82 12/01/2024 2
3072493 MI 61 14 $139,093.00 $30,000.00 $695.95 691
126990000072493 2514 N CONNECTICUT 4 59 1 $147,500.00 11/30/1999 30
ROYAL OAK 48073 02 13.87 115 $29,650.67 12/01/2004 2
3072497 MD 301 RFC01 $114,501.00 $621.10 697
$54,200.00
124990000072497 2619 TABIONA CIRCLE 8 299 1 $135,000.00 11/22/1999 50
SILVER SPRING 20906 02 13.24 125 $54,176.91 12/01/2024 2
3072502 MS 301 14 $39,383.00 $54,300.00 $612.01 730
128990000072502 23126 MILLER EDWARDS 8 299 1 $75,000.00 11/30/1999 35
SAUCIER 39574 02 12.99 125 $54,275.79 12/01/2024 2
3072504 MD 180 09 $152,887.00 $50,000.00 $673.95 663
124990000072504 228 WEYMOUTH STREET 6 179 1 $175,000.00 12/01/1999 39
UPPER MARLBORO 20774 02 14.24 116 $49,919.38 12/01/2014 2
3072505 VA 301 09 $177,374.00 $551.34 667
$43,400.00
151990000072505 614 WORCHESTER STREET 8 299 1 $179,000.00 11/30/1999 31
HERNDON 20170 02 14.87 124 $43,386.28 12/01/2024 2
3072506 AZ 301 09 $124,644.00 $46,250.00 $521.28 717
104990000072506 6427 NORTH 84TH LANE 8 299 1 $138,000.00 11/29/1999 39
GLENDALE 85305 02 12.99 124 $46,229.38 12/01/2024 2
3072507 CA 300 14 $117,000.00 $42,000.00 $442.04 708
106990000072507 2818 VERNA WAY 8 299 1 $141,000.00 12/01/1999 38
SACRAMENTO 95821 02 11.99 113 $41,977.61 12/01/2024 2
3072508 LA 241 14 $90,152.00 $358.19 677
$28,000.00
122990000072508 722 WEST 23RD STREET 9 240 1 $100,000.00 12/01/1999 47
COVINGTON 70443 02 14.49 119 $28,000.00 01/01/2020 2
3072509 WA 301 04 $57,967.00 $35,000.00 $394.48 705
153990000072509 19428 AURORA AVENUE 8 299 1 $80,000.00 11/24/1999 42
SHORELINE 98133 02 12.99 117 $34,984.39 12/01/2024 2
3072510 LA 182 14 $82,224.00 $28,000.00 $303.89 711
122990000072510 712 FINCHLEY AVENUE 6 180 1 $117,000.00 11/30/1999 37
BATON ROUGE 70806 02 10.18 95 $27,837.42 01/01/2015 2
3072512 VA 300 14 $135,777.00 $672.81 707
$59,200.00
151990000072512 2529 ELSON GREEN AVE 8 299 1 $156,000.00 12/01/1999 25
VIRGINIA BEACH 23454 02 13.12 125 $59,148.11 12/01/2024 2
Page 727 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3072513 AL 180 14 $77,504.00 $316.15 762
$25,000.00
101990000072513 506 HAZEL GREEN DRIVE 6 179 1 $95,000.00 12/01/1999 32
WETUMPKA 36092 02 12.99 108 $24,908.45 12/01/2014 2
3072514 SC 180 14 $99,391.00 $38,000.00 $496.27 687
145990000072514 3794 SCOTTSMILL DR 6 179 1 $121,000.00 12/01/1999 29
NORTH CHARLESTON 29420 02 13.62 114 $37,869.00 12/01/2014 2
3072515 AL 240 14 $76,078.00 $35,000.00 $428.64 696
101990000072515 1600 MILLBRANCH DRIVE 9 239 1 $90,000.00 12/01/1999 31
AUBURN 36832 02 13.74 124 $34,972.11 12/01/2019 2
3072516 SC 241 14 $79,805.00 $331.83 744
$29,000.00
145990000072516 5040 KNOLLWOOD DRIVE 9 239 1 $96,000.00 11/30/1999 36
DALZELL 29040 02 12.62 114 $28,844.78 12/01/2019 2
3072521 CA 242 14 $76,566.00 $34,000.00 $404.16 692
106990000072521 5470 WEST SAMPLE AVEN 9 240 1 $88,500.00 11/30/1999 42
FRESNO 93722 02 13.24 125 $33,970.97 01/01/2020 2
3072526 VA 301 14 $102,452.00 $35,000.00 $401.35 695
151990000072526 4924 Old Logging Circle 8 295 1 $118,000.00 07/30/1999 42
Prince George 23875 02 13.25 117 $34,921.87 08/12/2024 2
3072635 VA 181 14 $154,836.02 $439.96 784
$35,000.00
151990000072635 411 BREWERS CREEK LAN 6 179 1 $185,000.00 11/29/1999 33
CARROLLTON 23314 02 12.88 103 $35,000.00 12/02/2014 2
3072636 NC 181 14 $115,989.00 $25,000.00 $326.66 680
137990000072636 5200 BALLENTINE STREE 6 179 1 $115,000.00 11/29/1999 34
HOPE MILLS 28348 02 13.63 123 $24,957.19 12/02/2014 2
3072639 ID 301 14 $98,992.00 $22,500.00 $283.83 677
116990000072639 2662 West Santa Clara 8 299 1 $120,000.00 11/05/1999 41
Meridian 83642 02 14.75 102 $22,500.00 12/03/2024 2
3072661 OH 301 14 $122,792.02 $416.25 689
$36,300.00
139990000072661 7698 Sussex Drive 8 294 1 $137,000.00 06/29/1999 26
West Chester 45069 02 13.25 117 $34,940.04 07/08/2024 2
3072681 CA 302 14 $147,715.00 $49,000.00 $515.72 701
106990000072681 649 Paraiso Avenue 8 299 1 $167,000.00 10/30/1999 38
Spring Valley 91977 02 11.99 118 $48,973.87 12/03/2024 2
3072690 CA 300 14 $131,602.00 $40,000.00 $417.60 712
106990000072690 7712 Craner Avenue 8 298 1 $145,000.00 11/09/1999 45
Sun Valley Area 91352 02 11.88 119 $39,956.25 11/23/2024 2
3072708 NV 241 14 $111,915.00 $632.72 708
$57,500.00
132990000072708 8019 Innsdale Court 9 238 1 $136,000.00 10/14/1999 45
Las Vegas 89123 02 11.99 125 $57,383.02 11/15/2019 2
Page 728 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3072733 CA 300 14 $137,356.00 $417.21 721
$39,640.00
106990000072733 3139 Lexington Avenue 8 298 1 $155,000.00 11/04/1999 40
El Monte 91731 02 11.99 115 $39,518.86 11/30/2024 2
3072748 VA 301 14 $124,000.00 $46,000.00 $480.24 725
151990000072748 113 Carla Drive 8 299 1 $160,000.00 11/05/1999 34
Newport News 23602 02 11.88 107 $45,974.97 12/03/2024 2
3072766 CA 181 14 $71,982.00 $35,000.00 $439.96 693
106990000072766 315 McDonald Way 6 179 1 $86,000.00 11/09/1999 43
Bakersfield 93309 02 12.88 125 $34,935.56 12/03/2014 2
3072778 GA 181 14 $95,693.00 $392.02 700
$31,000.00
113990000072778 2209 Pinecliff Drive 6 174 1 $101,555.00 06/30/1999 37
Valdosta 31602 02 12.99 125 $30,652.03 07/06/2014 2
3072795 CA 241 14 $10,358.00 $30,000.00 $330.12 738
106990000072795 17462 Fairview Road 9 239 1 $130,000.00 11/01/1999 45
Fontana 92336 02 11.99 32 $29,938.96 12/02/2019 2
3072815 CA 300 14 $120,532.00 $50,000.00 $578.08 673
106990000072815 22011 Buena Vista Drive 8 298 1 $152,000.00 11/01/1999 43
Tehachapi 93561 02 13.38 113 $49,958.19 11/30/2024 2
3072835 VA 180 14 $135,528.00 $754.22 685
$60,000.00
151990000072835 411 Patrick Lane 6 178 1 $165,000.00 11/05/1999 36
Herndon 20170 02 12.88 119 $59,777.87 11/23/2014 2
3072865 IN 301 14 $56,293.00 $35,000.00 $391.45 664
118990000072865 6711 East 34th Street 8 298 1 $80,000.00 10/27/1999 45
Indianapolis 46226 02 12.88 115 $34,967.97 11/29/2024 2
3072896 CA 181 14 $123,912.00 $29,200.00 $369.26 683
106990000072896 4304 West 137th Street 6 173 1 $125,500.00 05/25/1999 36
Hawthorne 90250 02 12.99 123 $28,655.02 06/14/2014 2
3072925 CA 302 04 $127,806.00 $397.49 666
$32,000.00
106990000072925 22145 Burbank Boulevard 8 295 1 $133,000.00 06/21/1999 44
Woodland Hills 91367 02 14.5 121 $31,781.24 08/04/2024 2
3072963 CA 300 14 $165,395.05 $35,000.00 $428.02 668
106990000072963 3072963 Delano Avenue 8 299 1 $190,000.00 12/07/1999 34
San Diego 92120 02 14.25 106 $34,987.54 12/12/2024 2
3072981 AZ 180 14 $89,685.80 $21,800.00 $286.67 667
104990000072981 3434 West Corrine Drive 6 179 1 $91,000.00 12/11/1999 41
Phoenix 85029 02 13.75 123 $21,763.12 12/14/2014 2
3072994 CA 301 14 $139,629.00 $360.90 666
$30,000.00
106990000072994 550 West 14th Street 8 294 1 $148,000.00 06/04/1999 41
San Pedro 90731 02 13.99 115 $29,931.12 07/16/2024 2
Page 729 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073031 AL 181 14 $39,822.00 $188.55 713
$15,000.00
101990000073031 485 Jackson Robertson R 6 180 1 $50,000.00 12/13/1999 28
Fayette 35555 02 12.88 110 $15,000.00 01/01/2015 2
3073091 GA 180 14 $202,446.00 $34,000.00 $499.13 649
113990000073091 2025 Lanier Heights Dri 6 173 1 $199,298.00 06/07/1999 37
Cumming 30041 02 15.99 119 $33,579.86 06/28/2014 2
3073168 MD 181 09 $33,547.00 $60,000.00 $774.01 684
124990000073168 5 Starboard Court 6 180 1 $88,000.00 12/13/1999 24
Berlin 21811 02 13.38 107 $59,894.74 01/01/2015 2
3073170 PA 181 14 $114,198.00 $518.48 707
$41,000.00
142990000073170 364 East Magnolia Drive 6 180 1 $142,000.00 12/13/1999 30
Morrisville 19067 02 12.99 110 $41,000.00 01/01/2015 2
3073175 MD 241 09 $114,000.00 $36,500.00 $473.90 666
124990000073175 5113 Clifford Road 9 240 1 $135,000.00 12/13/1999 45
Perry Hall 21128 02 14.75 112 $36,500.00 01/01/2020 2
3073183 MD 301 04 $74,183.00 $29,600.00 $361.99 679
124990000073183 6601 Rapid Water Way 8 300 1 $100,000.00 12/13/1999 45
Glen Burnie 21060 02 14.25 104 $29,589.51 01/01/2025 2
3073208 NV 301 14 $113,718.00 $367.04 670
$26,250.00
132990000073208 5315 Joshua Jose St 8 299 1 $115,000.00 11/18/1999 45
North Los Vegas 89031 02 16.5 122 $26,243.90 12/14/2024 2
3073240 WI 120 14 $95,060.00 $26,198.00 $383.32 716
155990000073240 1117 Marshall Street 5 115 1 $98,000.00 08/02/1999 33
Eau Clair 54703 02 12.49 124 $25,516.64 08/10/2009 2
3073259 ID 300 09 $185,357.00 $51,600.00 $586.83 717
116990000073259 3807 Tayten Drive 8 299 1 $190,000.00 12/08/1999 49
Nampa 83686 02 13.13 125 $51,577.55 12/13/2024 2
3073277 MD 300 14 $126,788.00 $568.64 664
$48,000.00
124990000073277 8199 Lincoln Drive 8 294 1 $144,000.00 07/19/1999 30
Jessup 20794 02 13.75 122 $47,884.91 07/23/2024 2
3073344 IL 240 14 $127,476.00 $28,450.00 $348.63 676
117990000073344 190 Westview Street 9 234 1 $142,000.00 07/21/1999 28
Hoffman Estates 60194 02 13.75 110 $28,045.58 07/30/2019 2
3073362 GA 180 14 $88,398.40 $40,250.00 $515.90 682
113990000073362 5802 McCaghren Court 6 173 1 $103,000.00 06/25/1999 28
Columbus 31909 02 13.25 125 $39,809.15 06/30/2014 2
3073385 AL 180 14 $55,081.00 $425.00 714
$34,500.00
101990000073385 265 Payne Road 6 176 1 $74,500.00 09/01/1999 30
Empire 35063 02 12.49 121 $34,232.21 09/07/2014 2
Page 730 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073399 FL 301 14 $48,762.00 $305.74 664
$25,000.00
112990000073399 1885 SW Penrose Avenue 8 299 1 $65,000.00 11/29/1999 27
Port Saint Lucie 34953 02 14.25 114 $24,991.13 12/15/2024 2
3073400 AZ 180 14 $120,000.00 $49,461.00 $629.88 699
104990000073400 4627 East Thistle Landi 6 179 1 $150,000.00 12/06/1999 32
Phoenix 85044 02 13.13 113 $49,372.10 12/17/2014 2
3073459 ND 301 14 $83,288.00 $35,000.00 $411.31 680
138990000073459 14074 61st Street 8 300 1 $97,500.00 12/06/1999 45
Sheldon 58068 02 13.63 122 $34,986.09 01/01/2025 2
3073470 CA 242 14 $108,123.00 $258.19 683
$22,550.00
106990000073470 31795 Avenida Juarez 9 239 1 $135,000.00 10/27/1999 45
Cathedral City 92234 02 12.63 97 $22,528.96 12/07/2019 2
3073502 IN 300 14 $85,500.00 $33,250.00 $393.90 671
118990000073502 191 Millcreek Drive 8 294 1 $95,000.00 07/14/1999 42
Chesterfield 46017 02 13.75 125 $33,170.28 07/23/2024 2
3073513 CA 241 14 $159,239.00 $52,000.00 $627.84 688
106990000073513 16707 Halsted Street 9 233 1 $205,000.00 05/12/1999 50
Northridge 91343 02 13.5 104 $51,636.43 06/07/2019 2
3073530 OH 240 14 $78,300.00 $354.14 710
$30,450.00
139990000073530 1512 Bellwood Drive 9 238 1 $87,000.00 11/09/1999 28
Loveland 45140 02 12.88 125 $30,450.00 11/15/2019 2
3073532 AZ 180 14 $173,807.42 $37,300.00 $447.42 740
104990000073532 25606 South Sossaman Ro 6 174 1 $168,900.00 07/08/1999 32
Queen Creek 85242 02 11.99 125 $36,840.27 07/22/2014 2
3073543 CA 300 04 $113,245.00 $25,000.00 $263.12 729
106990000073543 9740 Mesa Spring Way 8 293 1 $117,250.00 06/09/1999 42
San Diego 92126 02 11.99 118 $24,903.85 06/18/2024 2
3073564 NV 301 14 $90,663.00 $592.33 660
$50,000.00
132990000073564 6505 Mira Grande 8 295 1 $116,000.00 07/30/1999 33
Las Vegas 89108 02 13.75 122 $49,900.68 08/06/2024 2
3073583 CO 181 14 $169,375.00 $39,000.00 $487.05 689
108990000073583 11618 Club Drive 6 174 1 $169,900.00 06/24/1999 30
Parker 80138 02 12.75 123 $38,355.20 07/12/2014 2
3073631 MA 300 14 $108,827.09 $69,900.00 $768.68 718
125990000073631 9 Havelock Road 8 299 1 $143,000.00 12/09/1999 40
Worcester 01602 02 12.63 125 $69,866.73 12/14/2024 2
3073700 IL 301 14 $124,602.00 $960.05 721
$75,000.00
117990000073700 12860 West Claredon 8 293 1 $167,000.00 05/29/1999 47
Zion 60099 02 14.99 120 $74,807.34 06/21/2024 2
Page 731 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3073703 DE 180 14 $153,900.00 $659.74 752
$55,000.00
110990000073703 10 Alden Court 6 174 1 $171,000.00 07/07/1999 36
New Castle 19720 02 11.99 123 $54,322.08 07/19/2014 2
3073720 FL 180 09 $128,000.00 $46,000.00 $643.50 667
112990000073720 11628 Blackmoor Drive 6 179 1 $145,000.00 12/14/1999 38
Orlando 32837 02 14.99 120 $45,931.12 12/16/2014 2
3073746 AL 180 14 $66,392.03 $14,000.00 $191.17 670
101990000073746 850 Willow Bend Lane 6 179 1 $70,000.00 12/09/1999 33
Bessemer 35023 02 14.5 115 $13,978.00 12/13/2014 2
3073747 CA 300 14 $111,000.00 $448.02 662
$35,000.00
106990000073747 1553 Boyle Court 8 293 1 $141,000.00 06/07/1999 40
Salino 93906 02 14.99 104 $34,724.33 06/23/2024 2
3073771 AK 300 14 $74,387.00 $45,000.00 $516.02 687
103990000073771 3912 Lakeside Court 8 295 1 $100,000.00 08/09/1999 25
Homer 99603 02 13.25 120 $44,386.12 08/16/2024 2
3073816 TN 181 14 $127,991.17 $34,000.00 $447.10 675
147990000073816 285 West Kingston Sprin 6 174 1 $137,800.00 06/25/1999 36
Kingston Springs 37082 02 13.75 118 $33,644.85 07/02/2014 2
3074250 DE 301 14 $82,213.00 $299.86 651
$21,000.00
110990000074250 1315 Clayton Road 8 299 1 $92,000.00 11/12/1999 28
Wilmington 19805 02 16.88 113 $20,995.45 12/01/2024 2
3074279 GA 180 14 $84,141.00 $22,000.00 $330.66 641
113990000074279 8 Braddock Court 6 173 1 $90,000.00 06/07/1999 43
Columbus 31907 02 16.49 118 $21,793.22 06/11/2014 2
3074283 CA 301 04 $113,217.49 $35,000.00 $424.67 686
106990000074283 1207 Obispo Avenue 8 299 1 $145,000.00 11/04/1999 47
Long Beach 90804 02 14.13 103 $34,987.31 12/01/2024 2
3074299 AK 180 14 $112,414.00 $364.89 697
$30,000.00
103990000074299 2609 Badger Road 6 173 1 $114,000.00 06/01/1999 39
North Pole 99705 02 12.25 125 $29,393.89 06/17/2014 2
3074319 CA 301 14 $130,975.00 $45,000.00 $576.02 714
106990000074319 445 Cabrillo Avenue 8 294 1 $141,000.00 06/25/1999 41
Salinas 93906 02 14.99 125 $44,914.00 07/13/2024 2
3074332 PA 181 14 $116,108.00 $17,700.00 $240.19 678
142990000074332 8196 Antietam Drive 6 179 1 $132,000.00 11/15/1999 39
Lewisberry 17339 02 14.38 102 $17,643.34 12/01/2014 2
3074367 MA 301 14 $114,080.00 $413.71 701
$28,000.00
125990000074367 124 Washburn Street 8 299 1 $145,000.00 11/08/1999 22
Revere 02151 02 17.5 98 $27,994.62 12/01/2024 2
Page 732 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074442 NV 300 14 $109,024.00 $651.59 705
$59,800.00
132990000074442 2773 Wild Cactus Court 8 294 1 $136,000.00 07/09/1999 45
Las Vegas 89115 02 12.49 125 $59,620.38 07/16/2024 2
3074471 MI 301 14 $138,543.00 $44,000.00 $529.65 674
126990000074471 11035 Sundog 8 300 1 $170,000.00 12/14/1999 44
Perrington 48871 02 14 108 $44,000.00 01/01/2025 2
3074472 AZ 180 14 $125,735.50 $30,000.00 $333.02 683
104990000074472 5608 West Pontiac Drive 6 179 1 $165,000.00 12/13/1999 24
Glendale 85308 02 10.58 95 $29,931.36 12/16/2014 2
3074475 KY 181 14 $65,227.00 $395.84 692
$33,000.00
121990000074475 128 Molly Street 6 174 1 $80,000.00 06/30/1999 33
Versailles 40383 02 11.99 123 $32,593.27 07/12/2014 2
3074496 OH 300 14 $52,363.36 $20,250.00 $222.76 765
139990000074496 733 Wells Avenue 8 298 1 $70,000.00 11/22/1999 32
Cincinnati 45205 02 12.63 104 $20,244.45 11/29/2024 2
3074518 MD 180 14 $125,275.00 $30,000.00 $389.30 691
124990000074518 2240 Osborne Avenue 6 173 1 $150,000.00 06/09/1999 45
Baltimore 21228 02 13.49 104 $29,623.12 06/14/2014 2
3074554 VA 181 14 $121,474.00 $299.88 721
$25,000.00
151990000074554 5904 Brookfield Road 6 175 1 $122,450.00 07/30/1999 31
Richmond 23227 02 11.99 120 $24,744.51 08/06/2014 2
3074563 AZ 181 14 $153,000.00 $33,800.00 $520.18 641
104990000074563 9080 East Seneca Street 6 180 1 $149,500.00 12/16/1999 33
Tucson 85715 02 17 125 $33,758.65 01/01/2015 2
3074567 FL 240 14 $62,433.00 $15,001.00 $170.33 697
112990000074567 4040 N Hills Dr Unit/Ap 9 233 1 $66,000.00 06/10/1999 42
Hollywood 33021 02 12.49 118 $14,728.18 06/30/2019 2
3074604 NY 180 15 $34,192.00 $460.25 660
$35,000.00
136990000074604 18 Lawrence Street 6 175 1 $56,000.00 08/12/1999 42
Gloversville 12078 02 13.75 124 $34,625.10 08/20/2014 2
3074639 OH 300 14 $143,000.00 $44,950.00 $519.87 692
139990000074639 272 Huntsford Drive 8 298 1 $154,000.00 11/12/1999 50
Macedonia 44056 02 13.38 123 $44,931.86 11/17/2024 2
3074679 CA 182 14 $99,075.00 $29,000.00 $366.73 681
106990000074679 6738 Del Rosa Avenue 6 175 1 $155,000.00 06/21/1999 48
San Bernardino 92404 02 12.99 83 $28,729.09 08/03/2014 2
3074689 CA 241 04 $43,721.00 $419.44 711
$35,000.00
106990000074689 4873 North Winery Circl 9 239 1 $68,000.00 11/03/1999 44
Fresno 93726 02 13.38 116 $34,970.66 12/01/2019 2
Page 733 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074691 VA 180 14 $84,711.00 $448.61 701
$35,000.00
151990000074691 903 KILARNEY DRIVE 6 178 1 $96,000.00 11/17/1999 35
FREDERICKSBURG 22407 02 13.25 125 $34,875.01 11/22/2014 2
3074692 VA 240 14 $134,268.00 $75,000.00 $898.79 711
151990000074692 11812 KINGSWOOD 9 238 1 $195,000.00 11/19/1999 34
FREDERICKSBURG 22408 02 13.38 108 $74,873.60 11/24/2019 2
3074693 VA 240 14 $70,988.00 $35,000.00 $428.89 683
151990000074693 610 WILLOW GREEN COUR 9 238 1 $86,000.00 11/23/1999 32
CHESAPEAKE 23320 02 13.75 124 $34,972.15 11/29/2019 2
3074694 MD 180 14 $89,613.13 $517.14 645
$33,325.50
124990000074694 25 WEST ORNDORFF DRIV 6 178 1 $110,000.00 11/19/1999 44
BRUNSWICK 21716 02 17.18 112 $33,244.87 11/24/2014 2
3074695 VA 300 14 $136,319.00 $48,000.00 $564.98 719
151990000074695 503 ROANOKE COURT 8 298 1 $159,000.00 11/22/1999 28
CHESAPEAKE 23322 02 13.65 116 $47,903.25 11/29/2024 2
3074696 VA 240 14 $138,218.00 $44,750.00 $523.96 725
151990000074696 2073 SILVER LAKE DRIV 9 238 1 $147,000.00 11/17/1999 45
VIRGINIA BEACH 23464 02 12.99 125 $44,067.24 11/22/2019 2
3074737 VA 181 14 $123,000.00 $463.17 717
$35,000.00
151990000074737 4093 Windsor Gate Place 6 179 1 $130,000.00 11/23/1999 42
Virginia Beach 23452 02 13.88 122 $34,941.52 12/01/2014 2
3074752 VA 301 14 $112,758.00 $59,742.00 $690.71 711
151990000074752 524 Bay Oak Drive 8 299 1 $138,000.00 11/23/1999 33
Chesapeake 23323 02 13.38 125 $59,717.16 12/01/2024 2
3074772 CA 301 14 $90,665.00 $35,000.00 $414.63 661
106990000074772 808 Sam Ellis Street 8 295 1 $105,000.00 07/29/1999 26
Calexico 92231 02 13.75 120 $34,930.49 08/05/2024 2
3074788 NH 300 14 $166,084.00 $283.60 648
$20,000.00
133990000074788 516 Forest Road 8 299 1 $172,000.00 12/10/1999 37
Wilton 03086 02 16.75 109 $19,995.57 12/15/2024 2
3074883 IN 180 14 $42,286.00 $26,000.00 $341.90 672
118990000074883 222 Dewey Street 6 174 1 $58,000.00 07/15/1999 29
Michigan City 46360 02 13.75 118 $25,711.38 07/28/2014 2
3074893 MO 180 14 $78,799.00 $17,000.00 $183.21 727
129990000074893 7730 Arlington Avenue 6 179 1 $120,000.00 12/15/1999 39
Shrewsbury 63119 02 10.05 80 $16,942.37 12/20/2014 2
3074898 AZ 300 14 $198,000.00 $391.58 715
$35,000.00
104990000074898 4122 East Whitney Lane 8 298 1 $221,410.00 11/17/1999 41
Phoenix 85032 02 12.88 106 $34,999.28 11/22/2024 2
Page 734 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074907 AZ 180 14 $81,439.12 $333.48 706
$30,000.00
104990000074907 6941 East Luna Drive 6 178 1 $141,000.00 11/19/1999 29
Tucson 85710 02 10.6 80 $29,862.44 11/24/2014 2
3074968 CT 180 14 $134,338.00 $35,000.00 $465.88 680
109990000074968 21 Cocheco Avenue 6 177 1 $144,000.00 10/26/1999 41
Branford 06405 02 13.99 118 $34,824.47 10/30/2014 2
3075630 VA 180 14 $0.00 $35,000.00 $428.53 702
151990000075630 1909 Ardmole Avenue 6 178 1 $89,000.00 11/23/1999 36
Chesapeake 23324 02 12.38 40 $34,864.10 11/29/2014 1
3075631 AR 180 14 $62,845.00 $461.74 641
$32,200.00
105990000075631 1591 Wild Wood Ln 6 178 1 $80,000.00 11/09/1999 39
Siloam Springs 72761 02 15.5 119 $32,101.19 11/15/2014 2
3075633 NH 181 14 $51,827.00 $34,670.00 $473.42 689
133990000075633 1 Baker Avenue 6 179 1 $80,000.00 11/29/1999 40
Greenville 03048 02 14.5 109 $34,615.51 12/03/2014 2
3075634 OH 180 04 $84,276.67 $30,000.00 $389.50 667
139990000075634 364 Northfield Blvd 6 177 1 $96,000.00 10/22/1999 33
Springfield 45503 02 13.5 120 $29,895.42 10/27/2014 2
3075758 MD 180 14 $120,104.00 $443.55 642
$29,511.00
124990000075758 7506 Harmans Road 6 173 1 $127,000.00 06/11/1999 41
Harmans 21077 02 16.49 118 $27,345.13 06/16/2014 2
3075767 GA 180 14 $99,482.56 $32,000.00 $436.74 679
113990000075767 1913 Salisbury Way 6 173 1 $105,500.00 06/09/1999 42
Hinesville 31313 02 14.49 125 $31,688.69 06/16/2014 2
3075783 CA 300 14 $138,354.00 $35,000.00 $414.63 686
106990000075783 1611 and 1613 West 259t 8 293 1 $160,000.00 06/11/1999 41
Los Angeles 90710 02 13.75 109 $34,501.48 06/30/2024 2
3075799 CA 180 14 $73,125.00 $220.60 730
$17,000.00
106990000075799 6441 Hitchcock Way 6 173 1 $76,000.00 06/15/1999 39
Sacramento 95823 02 13.49 119 $16,563.38 06/30/2014 2
3075820 KS 120 14 $50,885.95 $16,700.00 $244.35 719
124990000075820 617 West 19th Avenue 5 114 1 $57,000.00 07/01/1999 35
Hutchinson 67502 02 12.49 119 $16,262.95 07/12/2009 2
3075827 CO 300 14 $215,265.42 $25,000.00 $254.12 781
108990000075827 13780 West Purdue 8 293 1 $227,516.00 06/03/1999 34
Morrison 80465 02 11.5 106 $24,284.43 06/29/2024 2
3075839 AL 180 14 $31,811.62 $507.96 651
$35,000.00
101990000075839 3073 Mushat Lane 6 174 1 $80,000.00 07/15/1999 33
Marbury 36051 02 15.75 84 $34,619.46 07/27/2014 2
Page 735 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3075848 IN 241 14 $109,614.00 $295.86 724
$26,040.58
118990000075848 1217 Avalon Circle 9 233 1 $110,000.00 05/08/1999 35
Greenwood 46142 02 12.5 124 $25,862.88 06/02/2019 2
3075851 RI 300 04 $61,255.27 $26,000.00 $273.65 726
144990000075851 479 Providence Street 8 294 1 $80,000.00 07/01/1999 21
Warwick 02886 02 11.99 110 $25,914.68 07/08/2024 2
3075852 MO 180 14 $132,622.00 $35,000.00 $419.83 740
129990000075852 551 East 129th Terrace 6 174 1 $142,000.00 07/02/1999 37
Kansas City 64146 02 11.99 119 $34,010.53 07/13/2014 2
3075854 CA 300 14 $124,191.00 $544.81 781
$50,000.00
106990000075854 9718 Carita Court 8 291 1 $165,000.00 04/22/1999 31
Santee 92071 02 12.49 106 $48,471.61 04/30/2024 2
3075858 CA 301 14 $118,970.00 $23,000.00 $267.92 665
106990000075858 10810 Easie Way 8 293 1 $140,000.00 05/29/1999 44
Rancho Cordova 95670 02 13.49 102 $22,627.19 06/29/2024 2
3075859 MD 301 14 $108,782.00 $38,345.00 $461.29 666
124990000075859 400 Pamela Drive 8 293 1 $117,900.00 05/11/1999 46
Salisbury 21804 02 13.99 125 $37,225.08 06/08/2024 2
3075860 AZ 301 04 $136,136.00 $434.76 682
$35,000.00
104990000075860 8880 East Paraiso Drive 8 294 1 $150,000.00 06/07/1999 42
Scottsdale 85255 02 14.5 115 $34,926.75 07/07/2024 2
3075918 SC 240 14 $118,000.00 $37,000.00 $407.14 731
145990000075918 201 Creek Drive 9 234 1 $134,000.00 07/01/1999 31
Easley 29642 02 11.99 116 $36,769.62 07/07/2019 2
3075925 MD 180 14 $159,259.00 $66,400.00 $817.96 715
124990000075925 10702 Pookey Way 6 174 1 $192,000.00 07/15/1999 43
Upper Marlboro 20774 02 12.49 118 $65,321.80 07/20/2014 2
3075930 NC 300 14 $81,126.00 $329.22 735
$30,214.00
137990000075930 1739 John McMillan Road 8 293 1 $91,000.00 06/14/1999 27
Hope Mills 28348 02 12.49 123 $30,102.68 06/18/2024 2
3075978 AK 181 14 $253,461.09 $55,000.00 $677.53 694
103990000075978 1340 Chinook 6 174 1 $295,000.00 06/25/1999 45
Kenai 99611 02 12.49 105 $54,278.72 07/06/2014 2
3075979 VA 180 14 $72,500.00 $40,500.00 $485.81 729
151990000075979 106 Afton Avenue 6 173 1 $103,000.00 06/22/1999 45
Norfolk 23505 02 11.99 110 $39,914.65 06/28/2014 2
3075981 CA 300 14 $139,963.00 $633.98 687
$56,250.00
106990000075981 1099 Mission Circle 8 293 1 $157,000.00 06/03/1999 46
Fairfield 94585 02 12.99 125 $55,228.91 06/14/2024 2
Page 736 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3075987 AZ 180 14 $87,278.13 $419.83 730
$35,000.00
104990000075987 2886 West Muriel Drive 6 174 1 $98,000.00 07/01/1999 38
Phoenix 85023 02 11.99 125 $34,568.45 07/09/2014 2
3075991 AL 120 14 $78,960.38 $20,000.00 $307.53 677
101990000075991 7520 Sharon Court 5 113 1 $95,000.00 06/15/1999 34
Theodore 36582 02 13.75 105 $19,516.14 06/23/2009 2
3075994 GA 181 04 $110,318.00 $25,000.00 $314.26 720
113990000075994 6150 Windsor Trace Driv 6 179 1 $131,000.00 11/18/1999 38
Norcross 30092 02 12.88 104 $24,907.45 12/01/2014 2
3075995 MO 240 14 $98,577.00 $347.25 648
$25,300.00
129990000075995 1453 Brittany Cove Driv 9 233 1 $100,595.00 06/17/1999 42
St. Charles 63304 02 15.75 124 $25,176.00 06/25/2019 2
3075997 AZ 121 14 $89,657.00 $57,000.00 $830.19 751
104990000075997 9156 West Banff Lane 5 119 1 $133,000.00 11/19/1999 46
Peoria 85381 02 12.38 111 $56,757.62 12/01/2009 2
3075998 CT 120 14 $99,765.32 $28,000.00 $430.55 640
109990000075998 51 Conneticut Boulevard 5 114 1 $115,000.00 07/01/1999 43
Montville 06370 02 13.75 112 $27,112.18 07/08/2009 2
3075999 MN 300 14 $116,740.00 $671.06 719
$60,000.00
127990000075999 415 West Columbine Lane 8 298 1 $147,000.00 11/16/1999 46
Shaskopee 55379 02 12.88 121 $59,945.09 11/25/2024 2
3076000 CA 300 14 $73,323.00 $35,000.00 $355.51 732
106990000076000 1417 Bedford Avenue 8 293 1 $98,000.00 06/04/1999 38
Rosamond 93560 02 11.49 111 $34,853.14 06/29/2024 2
3076002 CA 301 14 $72,786.00 $60,000.00 $682.36 682
106990000076002 356 Janie Court 8 299 1 $107,000.00 11/10/1999 50
Stockton 95210 02 13.13 125 $59,973.89 12/01/2024 2
3076005 CA 301 14 $78,957.00 $179.14 665
$15,000.00
106990000076005 5139 West Palo Alto Ave 8 299 1 $81,000.00 11/16/1999 29
Fresno 93722 02 13.88 116 $14,994.30 12/01/2024 2
3076006 CA 241 14 $139,437.00 $60,000.00 $768.00 675
106990000076006 6350 Winter Park Ct. 9 238 1 $168,000.00 10/21/1999 49
Phelan 92371 02 14.5 119 $59,913.48 11/24/2019 2
3076009 GA 181 14 $75,762.00 $70,000.00 $834.50 701
113990000076009 139 Creek Circle 6 179 1 $119,000.00 11/16/1999 44
Stockbridge 30281 02 11.88 123 $69,858.21 12/01/2014 2
3076013 MN 182 14 $103,615.00 $439.96 719
$35,000.00
127990000076013 621 East Academy Street 6 179 1 $115,000.00 10/14/1999 42
Owatonna 55060 02 12.88 121 $34,870.35 12/03/2014 2
Page 737 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076014 CA 181 04 $128,850.00 $277.91 674
$21,000.00
106990000076014 5850 Portsmouth Road #2 6 179 1 $133,500.00 11/17/1999 44
Yorba Linda 92887 02 13.88 113 $20,929.40 12/01/2014 2
3076017 WA 181 14 $140,998.00 $38,500.00 $483.96 708
153990000076017 4553 Southeast Firmont 6 179 1 $157,351.00 11/18/1999 41
Port Orchard 98367 02 12.88 115 $38,325.38 12/01/2014 2
3076027 VA 241 14 $70,365.00 $25,000.00 $286.24 713
151990000076027 704 South Street A 9 239 1 $80,000.00 11/23/1999 19
Portsmouth 23704 02 12.63 120 $24,976.78 12/01/2019 2
3076028 VA 181 14 $51,778.00 $308.96 685
$23,200.00
151990000076028 2506 Inman Avenue 6 179 1 $60,000.00 11/23/1999 40
Richmond 23231 02 14 125 $23,161.71 12/01/2014 2
3076034 VA 181 14 $83,250.00 $35,000.00 $463.17 688
151990000076034 1705 Ruby Circle 6 179 1 $97,000.00 11/11/1999 41
Virginia Beach 23456 02 13.88 122 $34,845.11 12/01/2014 2
3076037 NC 241 14 $106,556.00 $41,000.00 $491.34 693
137990000076037 110 Mack Jones Road 9 239 1 $120,400.00 11/15/1999 24
Moyock 27958 02 13.38 123 $40,930.90 12/01/2019 2
3076060 NV 180 04 $86,792.17 $449.91 658
$31,000.00
132990000076060 3608 Pinatadas Unit/Apt 6 174 1 $105,000.00 07/02/1999 37
Las Vegas 89108 02 15.75 113 $30,733.18 07/12/2014 2
3076065 GA 180 14 $88,376.08 $31,000.00 $407.65 680
113990000076065 190 Branchwood Drive 6 174 1 $96,000.00 07/16/1999 35
Covington 30016 02 13.75 125 $30,672.74 07/26/2014 2
3076067 WY 300 14 $91,354.27 $45,000.00 $516.02 678
156990000076067 2000 Arkansas Drive 8 294 1 $115,000.00 07/20/1999 42
Green River 82935 02 13.25 119 $43,661.14 07/27/2024 2
3076069 CO 301 14 $45,042.55 $368.37 720
$35,000.00
108990000076069 698 Lincoln Street 8 294 1 $73,000.00 06/29/1999 44
Burlington 80807 02 11.99 110 $34,885.19 07/14/2024 2
3076070 MD 301 14 $182,570.93 $50,000.00 $592.33 660
124990000076070 3206 Lanham Drive 8 294 1 $193,000.00 06/29/1999 45
Abingdon 21009 02 13.75 121 $49,880.13 07/06/2024 2
3076075 OR 241 14 $209,995.00 $17,300.00 $190.37 704
141990000076075 22136 SouthWest Hail Pl 9 233 1 $221,563.00 05/26/1999 27
Sherwood 97140 02 11.99 103 $17,133.77 06/15/2019 2
3076078 FL 180 14 $73,154.91 $324.42 697
$25,000.00
112990000076078 6233 102 Terr N 6 172 1 $97,000.00 05/24/1999 36
Pinellas Park 33782 02 13.49 102 $24,424.34 05/29/2014 2
Page 738 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076080 MD 240 14 $105,654.21 $311.45 713
$27,430.00
124990000076080 6828 Snowgoose Court 9 233 1 $115,000.00 06/22/1999 24
Frederick 21703 02 12.49 116 $26,622.62 06/28/2019 2
3076081 SC 180 14 $76,726.00 $30,000.00 $350.46 724
145990000076081 104 Blakely Avenue 6 173 1 $87,000.00 06/02/1999 44
Laurens 29360 02 11.5 123 $29,546.40 06/16/2014 2
3076085 FL 300 14 $56,870.00 $17,500.00 $217.38 678
112990000076085 1708 Carolina Avenue 8 294 1 $61,000.00 07/14/1999 36
Ormond Beach 32174 02 14.5 122 $17,434.34 07/27/2024 2
3076086 OK 300 14 $96,329.00 $263.12 736
$25,000.00
140990000076086 17324 Sun River 8 294 1 $106,000.00 07/08/1999 40
Oklahoma City 73003 02 11.99 115 $24,345.60 07/29/2024 2
3076087 CO 301 09 $175,500.00 $47,500.00 $544.68 684
108990000076087 8186 Maple Drive 8 295 1 $195,000.00 07/29/1999 41
Littleton 80125 02 13.25 115 $47,417.85 08/05/2024 2
3076090 IN 300 14 $160,000.00 $40,000.00 $458.68 693
118990000076090 6715 Teeters Lane 8 295 1 $160,000.00 08/11/1999 49
Martinsville 46151 02 13.25 125 $39,913.04 08/19/2024 2
3076093 CA 180 14 $170,791.00 $923.90 702
$75,000.00
106990000076093 962 Chalet Drive 6 174 1 $222,000.00 07/10/1999 40
Concord 94518 02 12.49 111 $73,344.65 07/26/2014 2
3076101 MN 301 14 $128,252.00 $34,000.00 $357.85 713
127990000076101 6546 Upper 22nd Street 8 294 1 $129,900.00 06/26/1999 29
Oakdale 55128 02 11.99 125 $33,505.35 07/28/2024 2
3076108 MO 241 14 $151,945.49 $35,000.00 $473.60 656
129990000076108 6941 Brassel Drive 9 234 1 $160,370.00 06/24/1999 28
O'Fallon 63366 02 15.49 117 $34,864.85 07/08/2019 2
3076112 CA 181 14 $129,244.00 $433.95 677
$33,000.00
106990000076112 8995 Leedy Lane 6 175 1 $135,000.00 07/26/1999 31
Fair Oaks 95628 02 13.75 121 $32,772.83 08/23/2014 2
3076114 ID 180 14 $63,162.53 $35,000.00 $460.25 675
116990000076114 1823 South Eagleson Roa 6 174 1 $100,000.00 07/21/1999 32
Boise 83705 02 13.75 99 $34,619.46 07/29/2014 2
3076117 MD 181 14 $163,318.63 $35,000.00 $431.15 722
124990000076117 1727 Truro Road 6 175 1 $180,000.00 07/30/1999 26
Crofton 21114 02 12.49 111 $34,145.56 08/09/2014 2
3076118 OH 300 04 $64,863.63 $263.74 693
$23,000.00
139990000076118 132-3 Mallard Glen Driv 8 295 1 $70,500.00 08/09/1999 44
Centerville 45458 02 13.25 125 $22,924.50 08/18/2024 2
Page 739 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076120 CO 300 14 $101,068.00 $439.56 685
$39,000.00
108990000076120 1908 Carlton Avenue 8 294 1 $112,900.00 07/17/1999 42
Colorado Springs 80909 02 12.99 125 $38,892.83 07/28/2024 2
3076152 CA 241 14 $81,165.00 $31,000.00 $360.43 685
106990000076152 37502 Sulphur Springs R 9 239 1 $105,000.00 11/18/1999 39
Palmdale 93552 02 12.88 107 $31,000.00 12/07/2019 2
3076153 NV 182 14 $148,627.00 $30,000.00 $299.84 756
132990000076153 3188 South El Camino Ro 6 178 1 $225,000.00 09/29/1999 43
Las Vegas 89146 02 8.75 80 $29,837.24 11/12/2014 2
3076155 IL 181 14 $107,000.00 $308.14 699
$25,000.00
117990000076155 644 East Grant Highway 6 179 1 $132,000.00 11/19/1999 41
Marengo 60152 02 12.5 100 $24,952.29 12/01/2014 2
3076159 FL 302 14 $177,687.00 $51,400.00 $540.98 703
112990000076159 175 Cypress Boulevard E 8 299 1 $192,000.00 10/27/1999 48
Homosassa 34446 02 11.99 120 $51,372.59 12/08/2024 2
3076161 MI 241 14 $87,092.00 $35,000.00 $483.66 657
126990000076161 600 West Clark Road 9 239 1 $98,000.00 11/22/1999 35
Ypsilanti 48198 02 15.88 125 $34,979.36 12/07/2019 2
3076163 AK 180 14 $67,024.03 $277.17 686
$22,500.00
103990000076163 698 West Fern Avenue 6 175 1 $90,000.00 08/05/1999 43
Palmer 99645 02 12.49 100 $22,280.56 08/16/2014 2
3076164 WA 241 14 $89,049.00 $50,000.00 $550.19 718
153990000076164 1125 Glenwood 9 238 1 $123,000.00 10/15/1999 42
Port Angeles 98363 02 11.99 114 $49,898.28 11/22/2019 2
3076166 VA 301 14 $100,328.00 $25,000.00 $286.68 705
151990000076166 802 South Alder Avenue 8 298 1 $135,000.00 10/05/1999 35
Sterling 20164 02 13.25 93 $24,989.36 11/22/2024 2
3076174 WA 182 04 $104,294.00 $312.21 716
$25,000.00
153990000076174 19404 Bothell Way 6 179 1 $120,000.00 10/27/1999 44
Bothell 98011 02 12.75 108 $25,000.00 12/07/2014 2
3076181 OH 240 14 $143,309.50 $52,000.00 $618.50 691
139990000076181 17510 Grandywine Drive 9 235 1 $170,000.00 08/16/1999 34
Strongville 44136 02 13.25 115 $51,674.94 08/20/2019 2
3076182 CA 301 14 $100,106.00 $49,000.00 $515.72 711
106990000076182 7805 Spring Valley Aven 8 299 1 $133,000.00 11/04/1999 44
Citrus Heights 95610 02 11.99 113 $48,974.59 12/03/2024 2
3076184 TN 181 14 $95,000.00 $328.34 687
$23,750.00
147990000076184 2409 Alberta Drive 6 178 1 $100,000.00 10/29/1999 47
Knoxville 37920 02 14.75 119 $23,654.80 11/03/2014 2
Page 740 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076191 VA 241 14 $124,080.98 $308.11 755
$28,000.00
151990000076191 304 Peachwood Court 9 235 1 $125,800.00 07/30/1999 33
Suffolk 23434 02 11.99 121 $27,699.68 08/10/2019 2
3076200 KS 301 14 $46,000.00 $22,700.00 $315.16 641
120990000076200 1403 Sixth 8 299 1 $60,000.00 11/23/1999 28
Dodge City 67801 02 16.38 115 $22,700.00 12/07/2024 2
3076206 VA 180 14 $77,303.69 $41,000.00 $539.14 672
151990000076206 4633 Ecoff Avenue 6 175 1 $100,000.00 08/04/1999 29
Chester 23831 02 13.75 119 $40,645.20 08/09/2014 2
3076220 CA 301 14 $91,385.00 $448.02 679
$35,000.00
106990000076220 8710 Gelford Avenue 8 293 1 $105,000.00 05/28/1999 45
Los Angeles 90045 02 14.99 121 $34,904.47 06/29/2024 2
3076231 CA 302 14 $107,992.00 $30,000.00 $332.72 713
106990000076231 9142 Jamacha Boulevard 8 294 1 $135,000.00 05/19/1999 41
Spring Valley 91977 02 12.75 103 $29,913.92 07/19/2024 2
3076244 OH 300 14 $63,366.00 $34,500.00 $421.91 663
139990000076244 426 Grove Avenue 8 294 1 $79,000.00 07/06/1999 30
Payton 45404 02 14.25 124 $34,365.55 07/14/2024 2
3076263 AL 240 14 $25,613.79 $315.68 649
$23,000.00
101990000076263 6 Vounteer Court 9 234 1 $40,000.00 07/08/1999 26
Seale 36875 02 15.75 122 $22,914.40 07/19/2019 2
3076314 OH 300 14 $84,639.78 $50,000.00 $592.33 707
139990000076314 8759 Dover Drive 8 294 1 $110,000.00 07/20/1999 43
Maineville 45039 02 13.75 123 $49,880.12 07/27/2024 2
3076330 PA 300 14 $126,771.59 $25,500.00 $341.52 657
142990000076330 903 Evergreen Drive 8 294 1 $136,100.00 07/08/1999 40
Wyomissing 19610 02 15.75 112 $25,457.64 07/15/2024 2
3076429 CA 301 14 $126,378.00 $368.37 747
$35,000.00
106990000076429 1005 Greylag Drive 8 294 1 $140,000.00 06/30/1999 26
Suisun City 94585 02 11.99 116 $34,885.20 07/13/2024 2
3076445 CA 120 14 $84,483.00 $25,000.00 $358.53 652
106990000076445 3101 La Casa Place 5 113 1 $100,000.00 06/08/1999 32
Bakersfield 93306 02 11.99 110 $23,972.51 06/30/2009 2
3076455 CA 301 14 $73,208.00 $58,500.00 $648.80 730
106990000076455 1623 Delaware Avenue 8 299 1 $110,000.00 11/11/1999 23
West Sacramento 95691 02 12.75 120 $58,472.76 12/01/2024 2
3076459 VA 182 14 $107,413.00 $291.01 671
$23,000.00
151990000076459 277 Manning Lane 6 179 1 $110,000.00 10/28/1999 32
Virginia Beach 23462 02 13 119 $22,958.16 12/01/2014 2
Page 741 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076464 VA 182 14 $90,255.00 $370.54 667
$28,000.00
151990000076464 302 Delaney Drive 6 179 1 $106,500.00 10/28/1999 42
Suffolk 23434 02 13.88 112 $27,953.21 12/01/2014 2
3076467 VA 301 14 $90,406.00 $24,850.00 $306.29 740
151990000076467 1237 North River Drive 8 298 1 $92,500.00 10/27/1999 42
Chesapeake 23323 02 14.38 125 $24,832.68 11/01/2024 2
3076469 NM 301 14 $88,517.11 $35,000.00 $414.63 661
135990000076469 613 Sedona Meadows Driv 8 294 1 $99,000.00 06/29/1999 42
Rio Rancho 87124 02 13.75 125 $34,461.56 07/07/2024 2
3076472 VA 242 15 $39,351.00 $370.34 670
$30,000.00
151990000076472 900 Chestnut Street 9 239 1 $58,000.00 10/28/1999 45
Franklin 23851 02 13.88 120 $29,976.54 12/01/2019 2
3076473 IN 180 14 $49,350.00 $32,900.00 $416.05 695
118990000076473 204 EAST MAPLE GROVE 6 179 1 $65,800.00 12/02/1999 46
FORT WAYNE 46806 02 12.99 125 $32,424.04 12/01/2014 2
3076474 IL 300 14 $77,595.00 $100,000.00 $1,127.08 747
117990000076474 3013 76TH ST 8 299 1 $154,000.00 12/02/1999 34
WOODRIDGE 60517 02 12.99 116 $99,864.27 12/01/2024 2
3076477 CA 181 14 $125,929.00 $321.01 780
$30,000.00
106990000076477 2490 GALISTEO STREET 6 179 1 $200,000.00 11/24/1999 40
CORONA 91720 02 9.93 78 $29,927.11 12/01/2014 2
3076480 OR 301 14 $128,000.00 $72,000.00 $811.50 778
141990000076480 405 NORTHEAST 86TH 8 299 1 $160,000.00 11/29/1999 32
PORTLAND 97220 02 12.99 125 $71,967.90 12/01/2024 2
3076481 DE 301 14 $85,500.00 $49,300.00 $555.65 734
110990000076481 154 EAST 4TH STREET 8 300 1 $123,000.00 12/02/1999 42
NEW CASTLE 19720 02 12.99 110 $49,278.02 01/01/2025 2
3076482 CA 301 14 $132,000.00 $601.50 666
$50,000.00
106990000076482 3999 BATEMAN AVENUE 8 299 1 $150,000.00 11/29/1999 41
SAN DIEGO 92154 02 13.99 122 $49,962.62 12/01/2024 2
3076483 MT 301 14 $72,834.00 $45,000.00 $440.73 711
130990000076483 2122 1ST AVENUE NORTH 8 300 1 $105,000.00 12/01/1999 44
GREAT FALLS 59401 02 10.99 113 $44,912.13 01/01/2025 2
3076485 AZ 181 14 $83,471.00 $24,500.00 $277.31 711
104990000076485 4431 WEST EVANS DRIVE 6 179 1 $108,000.00 11/30/1999 40
GLENDALE 85306 02 10.93 100 $24,445.74 12/01/2014 2
3076486 CA 301 14 $134,374.00 $473.37 709
$42,000.00
106990000076486 6500 COLUMBIA LANE 8 299 1 $142,000.00 11/23/1999 47
BAKERSFIELD 93309 02 12.99 125 $41,981.28 12/01/2024 2
Page 742 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076488 FL 300 14 $115,192.00 $339.25 717
$30,100.00
112990000076488 26192 ARGENTINA DRIVE 8 299 1 $116,300.00 12/02/1999 43
PUNTA GORDA 33983 02 12.99 125 $30,073.02 12/01/2024 2
3076494 CA 180 14 $61,956.00 $43,500.00 $550.09 680
106990000076494 704 SOUTH MERCED STRE 6 179 1 $85,000.00 12/02/1999 45
STOCKTON 95203 02 12.99 125 $43,420.80 12/01/2014 2
3076498 CA 182 14 $123,927.00 $22,700.00 $302.15 675
106990000076498 2755 ARGOLIS WAY 6 180 1 $130,000.00 11/30/1999 32
SACRAMENTO 95826 02 13.99 113 $22,700.00 01/01/2015 2
3076499 PA 241 14 $120,443.00 $491.76 765
$42,000.00
142990000076499 11 EDWARD STREET 9 240 1 $130,000.00 12/02/1999 42
HATBORO 19404 02 12.99 125 $42,000.00 01/01/2020 2
3076501 VA 301 14 $77,510.14 $26,000.00 $293.24 691
151990000076501 21178 Buckhorn Quarter 8 298 1 $85,000.00 10/27/1999 36
Courtland 23837 02 13 122 $25,976.73 11/01/2024 2
3076516 KS 180 14 $60,935.10 $50,000.00 $640.87 684
120990000076516 4305 Massachusetts Cour 6 176 1 $94,500.00 09/22/1999 26
Topeka 66609 02 13.25 118 $49,305.46 09/30/2014 2
3076538 CA 300 14 $130,851.00 $248.28 665
$20,000.00
106990000076538 408 Roadrunner Drive 8 293 1 $132,261.00 06/11/1999 44
Patterson 95363 02 14.49 115 $19,699.52 06/29/2024 2
3076572 CA 300 14 $145,782.00 $35,000.00 $461.64 642
106990000076572 7593 Paramount Court 8 294 1 $147,653.00 07/10/1999 39
Rancho Cucamonga 91730 02 15.49 123 $34,841.76 07/30/2024 2
3076575 CA 301 14 $120,354.00 $38,000.00 $417.89 700
106990000076575 28 Delaware Drive 8 299 1 $127,000.00 11/16/1999 40
Chico 95973 02 12.63 125 $37,981.90 12/01/2024 2
3076588 CA 301 14 $69,019.00 $270.50 733
$24,000.00
106990000076588 14762 Cerezo Road 8 293 1 $75,276.00 05/24/1999 44
Victorville 92392 02 12.99 124 $23,922.63 06/04/2024 2
3076589 NC 180 14 $69,336.00 $24,000.00 $348.31 656
137990000076589 1131 Pleasant Street 6 174 1 $75,000.00 07/19/1999 36
Winston-salem 27107 02 15.75 125 $23,829.02 07/23/2014 2
3076610 KS 300 14 $106,000.00 $26,450.00 $388.28 648
120990000076610 602 North Cedar 8 298 1 $106,000.00 11/15/1999 45
Gardner 66030 02 17.38 125 $26,450.00 11/19/2024 2
3076635 GA 241 14 $65,000.00 $858.72 692
$75,000.00
113990000076635 312 Pine Lane 9 239 1 $123,000.00 11/15/1999 39
Canton 30114 02 12.63 114 $74,930.34 12/01/2019 2
Page 743 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076658 MO 181 14 $84,023.00 $342.87 692
$30,000.00
129990000076658 21550 Highway Y 6 179 1 $128,000.00 11/30/1999 42
Waynesville 65583 02 11.1 90 $29,777.50 12/05/2014 2
3076679 NC 120 14 $45,412.00 $50,000.00 $717.07 722
137990000076679 1811 Fearing Avenue 5 114 1 $79,000.00 07/26/1999 44
Elizabeth City 27909 02 11.99 121 $48,173.55 07/30/2009 2
3076698 UT 302 14 $128,000.00 $25,000.00 $339.53 662
149990000076698 3782 West Corbin Bay 8 293 1 $135,000.00 04/21/1999 44
West Valley City 84120 02 15.99 114 $24,951.36 06/07/2024 2
3076736 IL 300 14 $102,500.00 $275.21 675
$21,500.00
117990000076736 4952 Kinzie 8 297 1 $108,000.00 10/06/1999 35
Chicago 60644 02 14.99 115 $21,479.83 10/19/2024 2
3076740 IN 300 14 $43,539.40 $20,000.00 $295.51 656
118990000076740 2101 South Ebright 8 299 1 $51,000.00 12/03/1999 35
Muncie 47302 02 17.5 125 $19,996.16 12/08/2024 2
3076760 CA 180 14 $169,696.00 $30,000.00 $394.50 666
106990000076760 49555 Paiute Court 6 174 1 $165,000.00 07/13/1999 45
Aguanga 92536 02 13.75 122 $29,686.65 07/23/2014 2
3076762 WY 180 14 $42,800.00 $236.71 706
$21,000.00
156990000076762 830 West Loucks 6 178 1 $85,000.00 11/09/1999 22
Sheridan 82801 02 10.85 76 $20,905.90 11/15/2014 2
3076795 CA 301 14 $175,481.00 $35,000.00 $503.23 642
106990000076795 591 Martha Drive 8 299 1 $237,935.00 11/01/1999 49
Newbury Park Area 91320 02 17 94 $34,992.60 12/01/2024 2
3076836 KY 180 14 $83,661.00 $39,900.00 $511.41 680
121990000076836 206 Hideway Cove 6 175 1 $115,000.00 08/10/1999 45
Lancaster 40444 02 13.25 108 $39,527.41 08/16/2014 2
3076864 CA 182 14 $107,233.00 $517.66 709
$42,000.00
106990000076864 5364 Blue Sage Drive 6 179 1 $119,900.00 10/27/1999 43
Palmdale 93552 02 12.5 125 $41,919.84 12/01/2014 2
3076874 KS 241 14 $93,374.00 $56,000.00 $651.11 693
120990000076874 4009 SouthWest 39th 9 239 1 $124,000.00 11/19/1999 30
Topeka 66610 02 12.88 121 $55,898.91 12/02/2019 2
3076876 CA 120 14 $127,205.00 $26,000.00 $388.06 722
106990000076876 1447 Genoa Lane 5 114 1 $123,500.00 07/01/1999 40
San Jacinto 92583 02 12.99 125 $25,342.79 07/15/2009 2
3076913 AL 240 14 $147,123.00 $569.81 660
$46,500.00
101990000076913 102 Athens Boulevard 9 234 1 $155,000.00 07/16/1999 30
Madison 35758 02 13.75 125 $46,271.56 07/22/2019 2
Page 744 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3076914 CA 301 14 $69,156.00 $349.40 687
$31,000.00
106990000076914 136 G Street 8 299 1 $90,000.00 11/23/1999 35
Brawley 92227 02 12.99 112 $30,986.18 12/01/2024 2
3076923 PA 181 14 $73,079.06 $35,000.00 $472.00 700
142990000076923 2607 Warm Spring Road 6 180 1 $88,000.00 12/14/1999 41
Chambersburg 17201 02 14.25 123 $34,943.62 01/01/2015 2
3076962 OH 300 14 $93,876.00 $32,375.00 $362.21 712
139990000076962 3236 Boston Road 8 298 1 $101,500.00 11/16/1999 43
Bruswick 44212 02 12.88 125 $32,336.04 11/22/2024 2
3076970 CA 300 14 $73,100.00 $387.72 763
$34,400.00
106990000076970 216 Flora Street 8 298 1 $86,000.00 11/01/1999 41
Lodi 95240 02 12.99 125 $34,369.15 11/29/2024 2
3076979 NM 301 14 $112,778.00 $35,000.00 $513.65 648
135990000076979 3911 Basswood Drive 8 299 1 $135,000.00 11/23/1999 43
Alamogordo 88310 02 17.38 110 $34,993.12 12/01/2024 2
3076990 MO 180 14 $88,712.00 $30,000.00 $338.16 684
129990000076990 3665 Tremont 6 178 1 $151,000.00 11/15/1999 45
St. Louis 63033 02 10.85 79 $29,865.58 11/19/2014 2
3076994 FL 240 14 $68,769.00 $223.34 689
$18,225.00
112990000076994 4400 Compton Lane 9 238 1 $72,450.00 11/05/1999 43
North Port 34287 02 13.75 121 $18,195.81 11/16/2019 2
3077057 CA 240 14 $81,675.00 $35,000.00 $416.30 687
106990000077057 1495 Slate Avenue 9 238 1 $110,000.00 11/04/1999 45
Hemet 92543 02 13.25 107 $34,970.16 11/18/2019 2
3077061 CA 241 14 $75,762.00 $25,000.00 $347.63 655
106990000077061 10505 East Avenue R-6 9 233 1 $82,049.00 05/25/1999 43
Littlerock 93543 02 15.99 123 $24,891.78 06/09/2019 2
3077101 CO 300 14 $147,450.00 $502.95 645
$35,000.00
108990000077101 2227 South Osceola Stre 8 298 1 $164,000.00 11/24/1999 42
Denver 80219 02 16.99 112 $34,992.59 11/30/2024 2
3077102 DE 240 14 $86,278.00 $35,000.00 $454.42 665
110990000077102 14 SEQUOIA COURT 9 238 1 $105,000.00 11/18/1999 37
BEAR 19701 02 14.75 116 $34,951.28 11/26/2019 2
3077103 AL 240 14 $76,306.00 $33,000.00 $383.69 736
101990000077103 462 MULLIGAN DRIVE 9 238 1 $95,000.00 11/09/1999 39
MONTGOMERY 36117 02 12.88 116 $32,940.42 11/24/2019 2
3077108 IN 300 14 $21,064.00 $399.63 694
$34,850.00
118990000077108 901 West Commercial Str 8 298 1 $45,000.00 11/24/1999 45
Hartford City 47348 02 13.25 125 $34,820.19 11/30/2024 2
Page 745 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3077175 IL 120 14 $54,220.00 $234.18 696
$17,500.00
117990000077175 1039 North Westlawn Ave 5 118 1 $95,000.00 11/26/1999 20
Decatur 62522 02 10.3 76 $17,400.21 11/30/2009 2
3077224 AZ 181 14 $59,904.00 $29,000.00 $352.73 713
104990000077224 14831 North Flamenco Dr 6 179 1 $73,000.00 11/23/1999 36
Phoenix 85023 02 12.25 122 $28,684.01 12/01/2014 2
3077230 PA 240 14 $142,000.00 $23,000.00 $298.62 663
142990000077230 132 Wellington Road 9 238 1 $154,000.00 11/16/1999 37
Lancaster 17603 02 14.75 108 $22,967.98 11/22/2019 2
3077244 FL 180 14 $64,000.00 $333.48 688
$30,000.00
112990000077244 3223 Lake Saxon Drive 6 178 1 $128,000.00 11/11/1999 36
Land Of Lakes 34639 02 10.6 74 $29,862.44 11/16/2014 2
3077276 GA 300 14 $100,658.00 $35,000.00 $475.34 648
113990000077276 193 Strawbridge Trace 8 298 1 $110,880.00 11/22/1999 38
Lawrenceville 30044 02 15.99 123 $34,967.61 11/29/2024 2
3077281 IL 120 14 $48,988.00 $15,000.00 $202.82 702
117990000077281 222 Keil 5 118 1 $80,000.00 11/26/1999 40
East Peoria 61611 02 10.55 80 $14,929.05 11/30/2009 2
3077282 KY 181 14 $89,182.00 $569.95 677
$42,000.00
121990000077282 2991 Van Buren Road 6 179 1 $115,000.00 11/19/1999 34
Mount Eden 40046 02 14.38 115 $41,933.17 12/01/2014 2
3077296 WI 181 14 $72,030.00 $57,200.00 $742.64 697
155990000077296 915 East Apple Creek Ro 6 179 1 $117,000.00 11/24/1999 49
Appleton 54911 02 13.5 111 $57,093.50 12/02/2014 2
3077301 KS 180 14 $55,804.00 $24,060.00 $274.98 687
120990000077301 131 Milton Court 6 178 1 $98,000.00 11/17/1999 39
Auburn 66402 02 11.1 82 $23,954.65 11/22/2014 2
3077322 GA 300 14 $68,985.00 $573.35 671
$50,000.00
113990000077322 5552 Janeru Circle 8 298 1 $102,000.00 11/09/1999 38
Macon 31216 02 13.25 117 $49,903.63 11/19/2024 2
3077332 NE 180 14 $110,494.00 $30,000.00 $338.16 718
131990000077332 1600 North Street 6 178 1 $180,000.00 11/24/1999 38
Gering 69341 02 10.85 79 $29,933.09 11/30/2014 2
3077348 FL 181 14 $47,129.00 $30,000.00 $397.01 677
112990000077348 1420 NE 21st Street 6 179 1 $75,000.00 11/23/1999 43
Gainesville 32609 02 13.88 103 $29,949.87 12/02/2014 2
3077360 CO 121 14 $161,000.00 $286.24 667
$17,475.72
108990000077360 11256 Rodeo Circle 5 118 1 $158,500.00 10/22/1999 39
Parker 80138 02 15.4 113 $17,368.27 11/01/2009 2
Page 746 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3077367 UT 301 14 $129,842.00 $355.40 672
$30,000.00
149990000077367 2434 West 3965 South 8 298 1 $145,900.00 10/29/1999 44
West Valley City 84119 02 13.75 110 $29,886.86 11/18/2024 2
3077377 AZ 240 14 $83,640.85 $35,000.00 $385.14 745
104990000077377 3017 North 26th Street 9 234 1 $95,000.00 07/12/1999 44
Phoenix 85016 02 11.99 125 $34,721.24 07/21/2019 2
3077394 IL 180 14 $57,499.00 $27,000.00 $377.87 663
117990000077394 2409 North Idaho Street 6 178 1 $69,000.00 11/18/1999 40
Peoria 61604 02 15 123 $26,937.48 11/30/2014 2
3077395 NY 181 14 $138,071.00 $314.26 662
$25,000.00
136990000077395 56 Franklin Avenue 6 179 1 $150,000.00 11/12/1999 39
Deer Park 11729 02 12.88 109 $24,531.96 12/01/2014 2
3077397 CA 301 14 $180,999.00 $30,000.00 $360.90 668
106990000077397 4585 Prairie Road 8 298 1 $178,000.00 10/23/1999 31
Paso Robles 93446 02 13.99 119 $29,988.85 11/17/2024 2
3077406 OH 180 14 $103,500.00 $15,000.00 $199.76 752
139990000077406 228 North London Street 6 178 1 $115,000.00 11/09/1999 43
Mount Sterling 43143 02 14 104 $14,949.71 11/15/2014 2
3077419 FL 300 14 $85,285.00 $288.72 684
$24,000.00
112990000077419 825 NorthEast 171st Str 8 293 1 $95,000.00 06/19/1999 42
N Miami Beach 33162 02 13.99 116 $23,923.00 06/28/2024 2
3077432 CA 301 04 $102,115.00 $28,800.00 $327.53 691
106990000077432 705-2 Hermes 8 298 1 $105,000.00 10/01/1999 47
Hercules 94547 02 13.13 125 $28,762.35 11/29/2024 2
3077453 MI 181 14 $117,721.00 $30,000.00 $407.42 746
126990000077453 33539 Vista Way 6 179 1 $127,000.00 11/23/1999 39
Faser 48026 02 14.39 117 $29,952.33 12/01/2014 2
3077463 VA 301 14 $126,343.00 $378.37 707
$35,000.00
151990000077463 13655 Barren Springs Co 8 299 1 $135,000.00 11/15/1999 44
Centerville 20121 02 12.38 120 $34,982.57 12/01/2024 2
3077464 WA 181 14 $166,886.00 $60,000.00 $774.01 690
153990000077464 9222 Phinney Avenue Nor 6 179 1 $205,000.00 11/18/1999 34
Seattle 98103 02 13.38 111 $59,788.31 12/01/2014 2
3077474 IL 300 14 $60,913.00 $34,850.00 $429.54 699
117990000077474 10934 State Route 4 8 298 1 $80,000.00 11/22/1999 45
Lebanon 62254 02 14.38 120 $34,837.93 11/30/2024 2
3077490 CT 180 14 $126,608.00 $489.33 726
$40,500.00
109990000077490 8 John Smith Drive 6 178 1 $133,900.00 11/18/1999 38
Hartford 06107 02 12.13 125 $40,419.89 11/30/2014 2
Page 747 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3077506 FL 241 14 $56,566.00 $447.68 666
$34,000.00
112990000077506 2530 Cotillion Road 9 239 1 $75,000.00 11/22/1999 40
Jacksonville 32211 02 15 121 $33,949.63 12/01/2019 2
3077523 IL 181 14 $61,294.00 $35,000.00 $507.96 650
117990000077523 2504 Ridge Avenue 6 179 1 $85,000.00 11/19/1999 43
Rockford 61103 02 15.75 114 $34,949.38 12/01/2014 2
3077542 MI 241 14 $92,184.00 $43,500.00 $501.91 691
126990000077542 5676 Electra Street 9 239 1 $110,000.00 11/30/1999 45
Kalamazoo 49001 02 12.75 124 $43,460.28 12/06/2019 2
3077545 NY 181 04 $58,076.21 $217.48 714
$18,000.00
136990000077545 6437 Sterling Circle 6 179 1 $63,000.00 11/19/1999 36
Victor 14564 02 12.13 121 $17,927.92 12/01/2014 2
3077571 NC 301 14 $116,852.00 $35,000.00 $517.14 642
137990000077571 149 Reedy Creek Court 8 299 1 $135,000.00 11/29/1999 45
Lexington 27295 02 17.5 113 $34,993.28 12/06/2024 2
3077584 VA 181 14 $101,956.48 $55,000.00 $727.85 683
151990000077584 5689 Rushmere Drive 6 179 1 $126,000.00 11/23/1999 47
Virginia Beach 23464 02 13.88 125 $54,908.09 12/01/2014 2
3077589 IN 121 14 $54,303.00 $393.87 704
$25,589.80
118990000077589 2318 Klug Drive 5 118 1 $77,000.00 10/25/1999 28
Fort Wayne 46818 02 13.78 104 $25,417.08 11/01/2009 2
3077606 KS 301 14 $81,501.69 $40,000.00 $504.59 662
120990000077606 123 Rim Rock Drive 8 299 1 $104,500.00 11/23/1999 30
Junction City 66441 02 14.75 117 $39,987.08 12/02/2024 2
3077619 NC 180 14 $32,983.22 $28,500.00 $332.94 719
137990000077619 207 Goldmont Street 6 173 1 $50,750.00 06/01/1999 23
Black Mountain 28711 02 11.5 122 $28,069.05 06/09/2014 2
3077625 OH 180 14 $106,794.00 $422.88 723
$35,000.00
139990000077625 5056 Deeds Road 6 178 1 $115,000.00 11/22/1999 48
Pataskala 43062 02 12.13 124 $34,930.77 11/30/2014 2
3077632 WY 181 14 $69,702.00 $29,400.00 $421.39 657
156990000077632 2930 Henderson Drive 6 175 1 $85,000.00 07/19/1999 37
Cheyenne 82001 02 15.49 117 $29,185.09 08/06/2014 2
3077651 FL 180 04 $44,018.00 $35,000.00 $457.44 690
112990000077651 116 Lake Emerald Drive 6 178 1 $72,000.00 11/12/1999 36
Oakland Park 33309 02 13.63 110 $34,895.16 11/17/2014 2
3077659 NJ 300 14 $61,683.00 $325.07 644
$25,000.00
134990000077659 409 Summit Avenue 8 298 1 $70,000.00 11/16/1999 28
Paulsboro 08066 02 15.25 124 $24,992.64 11/30/2024 2
Page 748 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3077702 AZ 300 14 $155,000.00 $324.06 727
$30,500.00
104990000077702 9628 East Idaho Avenue 8 298 1 $164,261.00 11/19/1999 44
Mesa 85208 02 12.13 113 $30,468.08 11/30/2024 2
3077735 FL 180 14 $75,000.00 $50,000.00 $615.94 700
112990000077735 4301 35th Terrace North 6 174 1 $102,000.00 07/13/1999 24
St Petersburg 33713 02 12.49 123 $49,411.74 07/15/2014 2
3077770 CA 241 04 $144,355.00 $35,000.00 $444.80 678
106990000077770 4350 Clares Street 9 239 1 $200,000.00 11/24/1999 44
Capitola 95010 02 14.38 108 $34,974.47 12/01/2019 2
3077830 MD 180 04 $59,608.00 $376.32 695
$29,000.00
124990000077830 131 Hammershire Road 6 173 1 $71,000.00 06/03/1999 33
Reisterstown 21136 02 13.49 125 $27,842.03 06/08/2014 2
3077835 FL 301 04 $49,823.00 $30,000.00 $358.26 689
112990000077835 6705 Northwest 169stree 8 299 1 $65,000.00 11/12/1999 31
Miami 33015 02 13.88 123 $29,988.62 12/01/2024 2
3077836 CA 300 04 $116,949.00 $35,000.00 $441.51 674
106990000077836 9106 Walnut Street #6 8 298 1 $143,000.00 11/01/1999 48
Bellflower 90706 02 14.75 107 $34,977.26 11/29/2024 2
3077852 CA 241 14 $77,096.00 $434.98 670
$35,000.00
106990000077852 7327 La Tour Drive 9 239 1 $92,000.00 11/22/1999 41
Sacramento 95842 02 13.99 122 $34,945.79 12/01/2019 2
3077861 MD 300 14 $97,448.00 $56,000.00 $642.15 685
124990000077861 415 Abel Avenue 8 295 1 $130,000.00 08/20/1999 45
Capitol Heights 20743 02 13.25 119 $55,257.54 08/26/2024 2
3077902 FL 181 14 $31,545.00 $23,000.00 $275.90 710
112990000077902 6303 North King Street 6 173 1 $45,000.00 05/20/1999 37
Tampa 33064 02 11.99 122 $22,590.27 06/08/2014 2
3077960 VA 120 14 $53,729.00 $438.95 747
$30,000.00
151990000077960 1017 Winward Road 5 114 1 $69,000.00 07/07/1999 40
Norfolk 23513 02 12.49 122 $29,219.74 07/13/2009 2
3077995 SC 180 14 $62,663.00 $35,000.00 $486.98 660
145990000077995 117 Marion Road 6 178 1 $86,000.00 11/23/1999 41
Summerville 29483 02 14.88 114 $34,730.47 11/29/2014 2
3078015 NY 181 14 $91,186.00 $34,984.98 $464.15 682
136990000078015 14 Charlotte Street 6 178 1 $116,000.00 10/26/1999 44
Glens Falls 12801 02 13.93 109 $34,843.32 11/01/2014 2
3078080 AZ 301 09 $147,789.00 $524.54 699
$45,000.00
104990000078080 18015 West San Alejandr 8 299 1 $175,000.00 11/23/1999 35
Goodyear 85338 02 13.5 111 $44,981.71 12/01/2024 2
Page 749 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3078124 DE 180 14 $140,500.00 $778.99 757
$60,000.00
110990000078124 2613 Pin Oak Drive 6 173 1 $180,000.00 06/22/1999 39
Wilmington 19810 02 13.5 112 $59,247.04 06/28/2014 2
3078146 NJ 240 15 $166,605.03 $35,000.00 $528.07 640
134990000078146 314 South Church Street 9 238 1 $172,000.00 11/17/1999 43
Moorestown 08057 02 17.55 118 $34,983.81 11/22/2019 2
3078158 VA 300 14 $55,497.00 $12,500.00 $138.63 682
151990000078158 10 Ainsworth Lane 8 299 1 $54,450.00 12/09/1999 33
Richmond 23223 02 12.75 125 $12,494.18 12/13/2024 2
3078159 CA 241 RFC02 $82,509.00 $400.74 771
$35,000.00
106990000078159 325 Pearson Avenue 9 239 1 $125,000.00 11/12/1999 26
Bakersfield 93308 02 12.63 95 $34,967.49 12/01/2019 2
3078167 IN 181 14 $80,750.00 $25,773.20 $338.67 711
118990000078167 1405 South Grant Street 6 178 1 $86,000.00 10/26/1999 36
Bloomington 47401 02 13.74 124 $25,675.09 11/01/2014 2
3078200 OH 180 14 $66,618.00 $29,100.00 $382.66 663
139990000078200 14368 Township Road 13 6 178 1 $78,000.00 11/19/1999 33
Killbuck 44637 02 13.75 123 $29,000.99 11/26/2014 2
3078211 CO 241 14 $164,671.00 $523.38 655
$35,000.00
108990000078211 11735 Fort Worth Road 9 239 1 $186,000.00 11/23/1999 43
Peyton 80831 02 17.38 108 $34,976.77 12/01/2019 2
3078223 CA 301 14 $111,251.00 $30,000.00 $326.88 759
106990000078223 7768 Elwood Court 8 293 1 $119,000.00 05/07/1999 44
Fontana 92336 02 12.49 119 $29,564.05 06/30/2024 2
3078262 CA 300 14 $108,865.00 $35,000.00 $489.11 646
106990000078262 4225 North Country Driv 8 298 1 $132,000.00 11/05/1999 41
Antelope 95843 02 16.49 109 $34,974.32 11/24/2024 2
3078264 ID 180 14 $89,053.00 $239.79 716
$22,000.00
116990000078264 2982 West Stephanie Cou 6 179 1 $152,000.00 12/10/1999 43
Meridian 83642 02 10.25 74 $21,948.13 12/15/2014 2
3078270 ID 180 14 $122,165.00 $27,800.00 $370.22 679
116990000078270 2722 North Eldorado Str 6 179 1 $120,000.00 12/10/1999 41
Boise 83704 02 14 125 $27,754.11 12/15/2014 2
3078274 ID 300 09 $125,544.00 $60,000.00 $648.62 688
116990000078274 4363 South Redhawk Way 8 299 1 $150,000.00 12/10/1999 49
Boise 83705 02 12.38 124 $59,970.13 12/15/2024 2
3078285 IL 241 14 $60,536.00 $457.65 666
$35,000.00
117990000078285 109 Montrose Avenue 9 239 1 $80,000.00 11/24/1999 49
East Peoria 61611 02 14.88 120 $34,976.20 12/01/2019 2
Page 750 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3078358 AZ 181 14 $86,317.00 $302.82 715
$30,000.00
104990000078358 4271 West Woodridge Lan 7 179 1 $124,000.00 11/03/1999 44
Tucson 85741 02 11.75 94 $29,990.93 12/01/2014 2
3078388 NC 301 04 $81,350.00 $35,000.00 $431.39 663
137990000078388 111-1C Killam Court 8 299 1 $100,000.00 11/19/1999 45
Cary 27513 02 14.38 117 $34,987.88 12/01/2024 2
3078407 CA 300 14 $122,935.07 $50,000.00 $573.35 685
106990000078407 42754 Santa Suzanne Pla 8 298 1 $160,000.00 11/02/1999 48
Temecula 92592 02 13.25 109 $49,957.23 11/23/2024 2
3078428 MD 180 14 $203,400.00 $388.04 704
$31,500.00
124990000078428 1495 Long Point Road 6 175 1 $227,000.00 08/06/1999 27
Pasadena 21122 02 12.49 104 $31,156.27 08/13/2014 2
3078522 CA 301 14 $81,933.00 $65,500.00 $726.43 713
106990000078522 1149 87th Avenue 8 299 1 $118,000.00 11/24/1999 46
Oakland 94621 02 12.75 125 $65,469.51 12/01/2024 2
3078635 MD 180 14 $100,000.00 $30,000.00 $338.16 718
124990000078635 1513 Old North Point Ro 6 178 1 $186,000.00 11/12/1999 40
Baltimore 21219 02 10.85 70 $29,863.74 11/17/2014 2
3078649 PA 121 04 $116,389.00 $398.65 687
$25,750.00
142990000078649 1707 Mountain View Driv 5 118 1 $123,000.00 10/27/1999 49
Wayne 19087 02 13.93 116 $25,510.83 11/15/2009 2
3078682 MO 121 14 $34,865.00 $30,000.00 $401.45 691
129990000078682 1730 Clover Lane 5 119 1 $85,000.00 11/29/1999 27
Florrisant 63031 02 10.3 77 $29,856.05 12/02/2009 2
3078712 IL 181 14 $81,398.00 $50,000.00 $629.33 704
117990000078712 3102 State Route 160 6 179 1 $111,000.00 11/24/1999 38
Highland 62249 02 12.9 119 $49,905.21 12/01/2014 2
3078726 MI 180 14 $103,974.00 $167.94 660
$12,000.00
126990000078726 506 Alice Street 6 177 1 $115,000.00 10/19/1999 17
Zeeland 49464 02 15 101 $11,775.43 10/27/2014 2
3078745 SC 180 14 $120,885.00 $35,000.00 $489.83 667
145990000078745 9 Stapleford Park Drive 6 178 1 $145,000.00 11/22/1999 36
Greenville 29607 02 15 108 $34,947.64 11/30/2014 2
3078759 LA 180 14 $51,906.00 $30,000.00 $324.22 723
122990000078759 3500 Holiday Place 6 178 1 $105,000.00 11/19/1999 43
Bossier City 71112 02 10.1 79 $29,855.96 11/24/2014 2
3078775 FL 300 14 $90,907.00 $311.94 664
$21,400.00
112990000078775 29936 Joiner Court 8 298 1 $89,900.00 11/16/1999 44
Lutz 33549 02 17.25 125 $21,353.67 11/24/2024 2
Page 751 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3078794 GA 181 14 $95,681.20 $393.64 651
$25,000.00
113990000078794 1438 Diamond Key 6 179 1 $115,000.00 11/26/1999 36
Stone Mountain 30088 02 17.5 105 $24,970.94 12/06/2014 2
3079058 TN 120 14 $126,484.00 $40,200.00 $639.24 690
147990000079058 524 Willie Jarvis Road 5 118 1 $150,000.00 11/13/1999 47
Sparta 38583 02 14.62 112 $39,899.24 11/18/2009 2
3079064 NY 240 14 $60,164.00 $33,500.00 $389.50 752
136990000079064 138 Crystal Avenue 9 238 1 $78,000.00 11/10/1999 48
Buffalo 14220 02 12.88 121 $33,439.53 11/16/2019 2
3079067 AR 180 14 $124,030.00 $342.83 728
$28,000.00
105990000079067 P.O. Box , Rural Rt. 2 6 178 1 $128,000.00 11/19/1999 48
Pine Bluff 71603 02 12.38 119 $27,891.28 11/24/2014 2
3079071 VA 240 14 $174,000.00 $28,000.00 $379.09 654
151990000079071 341 Robin Hood Circle 9 238 1 $210,000.00 11/19/1999 36
Winchester 22603 02 15.5 97 $27,964.93 11/24/2019 2
3079072 OH 180 14 $70,561.36 $28,000.00 $370.45 736
139990000079072 117 Meadow Lane 6 178 1 $85,000.00 11/17/1999 47
Greenville 45331 02 13.87 116 $27,905.83 11/22/2014 2
3079076 CA 300 14 $111,920.00 $417.97 702
$35,000.00
106990000079076 719-265 Regina Road 8 298 1 $120,000.00 11/11/1999 50
Janesville 96114 02 13.88 123 $34,971.28 11/16/2024 2
3079079 MI 300 14 $121,126.00 $47,000.00 $561.10 670
126990000079079 10156 Fairview 8 298 1 $135,000.00 11/24/1999 46
Taylor 48180 02 13.87 125 $46,964.09 11/30/2024 2
3079082 IL 301 14 $24,158.00 $62,000.00 $740.17 720
117990000079082 411 Peach Street 8 298 1 $79,000.00 10/29/1999 49
Washington 61571 02 13.87 110 $61,952.62 11/03/2024 2
3079084 CO 301 14 $91,637.00 $454.96 728
$41,050.00
108990000079084 1736 N. 18TH STREET 8 300 1 $119,000.00 12/03/1999 41
GRAND JUNCTION 81501 02 12.74 112 $41,050.00 01/01/2025 2
3079085 AL 181 14 $99,254.00 $25,200.00 $331.21 698
101990000079085 800 SIEBLES RD 6 180 1 $105,000.00 12/03/1999 39
MONTGOMERY 36116 02 13.74 119 $25,157.33 01/01/2015 2
3079086 GA 181 14 $72,828.00 $25,000.00 $312.05 685
113990000079086 937 POPPLETOWN DRIVE 6 180 1 $82,000.00 12/03/1999 30
HINESVILLE 31313 02 12.74 120 $25,000.00 01/01/2015 2
3079087 VA 241 14 $98,789.00 $323.24 686
$26,200.00
151990000079087 RT 1 BOX 305D 9 240 1 $103,200.00 12/03/1999 39
RURAL RETREAT 24368 02 13.87 122 $26,179.48 01/01/2020 2
Page 752 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079088 NJ 181 14 $141,000.00 $556.81 703
$45,500.00
134990000079088 1844 CLINTON ROAD 6 179 1 $157,000.00 11/26/1999 48
HEWITT 07421 02 12.37 119 $45,412.03 12/02/2014 2
3079089 PA 240 14 $124,336.00 $25,950.00 $331.97 676
142990000079089 296 BLACK OAK DRIVE 9 239 1 $124,600.00 12/03/1999 43
EAST LAMPETER 17602 02 14.49 121 $25,931.38 12/01/2019 2
3079090 DE 121 14 $108,000.00 $35,000.00 $624.80 650
110990000079090 13 PALACE AVENUE 5 120 1 $120,000.00 12/03/1999 32
BRANDYWINE 19703 02 17.74 120 $35,000.00 01/01/2010 2
3079094 DC 301 14 $55,597.00 $375.80 681
$32,000.00
111990000079094 821 W. VIRGINIA AVENU 8 300 1 $75,000.00 12/03/1999 35
WASHINGTON 20002 02 13.62 117 $32,000.00 01/01/2025 2
3079095 MD 181 14 $116,577.00 $26,500.00 $402.96 646
124990000079095 12911 ARDENNES AVENUE 6 180 1 $130,000.00 12/03/1999 39
ROCKVILLE 20851 02 16.74 111 $26,466.72 01/01/2015 2
3079099 GA 301 14 $74,378.00 $35,000.00 $421.05 682
113990000079099 2439 WALKER STREET 8 300 1 $94,000.00 12/03/1999 34
COLUMBUS 31903 02 13.99 117 $35,000.00 01/01/2025 2
3079104 CT 241 14 $140,000.00 $317.92 722
$28,000.00
109990000079104 54 ROBIN STREET 9 240 1 $162,000.00 12/03/1999 47
BRISTOL 06010 02 12.49 104 $28,000.00 01/01/2020 2
3079105 IL 120 14 $77,037.00 $29,000.00 $433.00 681
117990000079105 216 E Commercial Street 5 118 1 $103,000.00 11/10/1999 43
Toulon 61483 02 13 103 $28,761.05 11/16/2009 2
3079110 PA 300 14 $142,470.00 $35,000.00 $468.75 658
142990000079110 504 Toll Road 8 298 1 $150,000.00 11/08/1999 43
Oreland 19075 02 15.75 119 $34,981.12 11/15/2024 2
3079119 OH 300 14 $60,093.00 $334.27 736
$28,000.00
139990000079119 3981 East 29th Street 8 298 1 $78,000.00 11/19/1999 44
Newburgh Heights 44105 02 13.87 113 $27,978.60 11/24/2024 2
3079124 MO 180 14 $66,742.00 $30,000.00 $396.91 740
129990000079124 3922 Randall Drive 6 178 1 $85,000.00 11/08/1999 28
Jefferson City 65109 02 13.87 114 $29,899.26 11/15/2014 2
3079138 NY 301 14 $177,442.00 $57,000.00 $648.24 747
136990000079138 26 Paine Avenue 8 299 1 $198,000.00 11/30/1999 45
Farmingdale 11735 02 13.13 119 $56,975.20 12/06/2024 2
3079140 IL 300 14 $37,148.00 $391.45 700
$35,000.00
117990000079140 510 Logan Sreet 8 299 1 $60,000.00 12/02/1999 24
Bethalto 62010 02 12.88 121 $34,975.52 12/07/2024 2
Page 753 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079143 MO 181 14 $65,008.00 $451.51 686
$35,000.00
129990000079143 1903 South Trails Cour 6 179 1 $85,000.00 11/27/1999 44
Columbia 65202 02 13.38 118 $34,790.10 12/02/2014 2
3079144 WI 301 14 $70,762.00 $45,000.00 $546.00 694
155990000079144 117 N. Heasley Street 8 299 1 $97,000.00 11/29/1999 33
Suring 54174 02 14.13 120 $44,979.69 12/03/2024 2
3079146 TN 301 14 $57,852.00 $35,000.00 $404.66 728
147990000079146 3100 Lylewood Road 8 299 1 $75,000.00 11/26/1999 36
Woodlawn 37191 02 13.38 124 $34,985.44 12/01/2024 2
3079147 MO 301 14 $80,213.00 $461.91 645
$35,000.00
129990000079147 3205 South Stewart Ave 8 299 1 $93,000.00 11/26/1999 34
Sedalia 65301 02 15.5 124 $34,990.17 12/01/2024 2
3079150 WV 120 14 $124,649.00 $34,999.00 $540.79 692
154990000079150 204 Hunter Drive 5 118 1 $146,000.00 11/23/1999 37
Charles Town 25414 02 13.88 110 $34,862.89 11/29/2009 2
3079151 NC 301 14 $51,229.00 $35,000.00 $461.91 654
137990000079151 701 Rose Street 8 299 1 $75,000.00 11/29/1999 43
Rocky Mount 27801 02 15.5 115 $34,990.17 12/03/2024 2
3079152 MO 300 14 $55,012.00 $558.66 706
$49,950.00
129990000079152 13316 LOWELL 8 298 1 $84,000.00 11/20/1999 34
GRANDVIEW 64030 02 12.88 125 $49,904.28 11/26/2024 2
3079153 PA 120 14 $72,869.00 $30,000.00 $445.72 703
142990000079153 1846 TOTH DRIVE 5 118 1 $85,000.00 11/19/1999 30
WOODLYN 19094 02 12.88 122 $29,750.98 11/24/2009 2
3079155 NC 300 14 $90,438.00 $25,700.00 $308.88 682
137990000079155 113 HENSDALE ROAD 8 298 1 $105,000.00 11/20/1999 38
RAEFORD 28376 02 13.98 111 $25,690.42 11/30/2024 2
3079157 PA 301 14 $82,145.00 $391.45 714
$35,000.00
142990000079157 441 HILLSIDE AVENUE 8 299 1 $94,000.00 11/26/1999 29
ELIZABETHTOWN 17022 02 12.88 125 $34,984.07 12/07/2024 2
3079158 VA 180 RFC01 $82,358.00 $35,000.00 $486.86 672
151990000079158 234 MEADOWS LANE, NE 6 179 1 $95,000.00 12/02/1999 37
LEESBURG 20176 02 14.88 124 $34,946.99 12/06/2014 2
3079159 NC 180 14 $61,585.00 $35,000.00 $463.17 692
137990000079159 370 MCCABE ROAD 6 179 1 $80,000.00 12/02/1999 49
NEWPORT 28570 02 13.88 121 $34,941.52 12/06/2014 2
3079160 OH 301 14 $129,862.00 $444.90 674
$35,000.00
139990000079160 236 OVERTRICK DRIVE 8 299 1 $140,000.00 11/27/1999 36
DELAWARE 43015 02 14.88 118 $34,988.95 12/02/2024 2
Page 754 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079161 TN 181 14 $86,700.00 $439.96 701
$35,000.00
147990000079161 1907 KENMARE COURT 6 179 1 $100,000.00 11/27/1999 30
MURFREESBORO 37127 02 12.88 122 $34,784.52 12/02/2014 2
3079162 FL 301 14 $85,669.00 $35,000.00 $391.45 707
112990000079162 8529 BURKHALL STREET 8 299 1 $98,000.00 11/24/1999 44
JACKSONVILLE 32211 02 12.88 124 $34,984.07 12/03/2024 2
3079165 OH 181 04 $137,459.00 $35,000.00 $486.86 673
139990000079165 7216 PINE POINT 6 179 1 $169,900.00 11/20/1999 38
CONCORD 44077 02 14.88 102 $34,893.33 12/02/2014 2
3079166 TN 301 14 $159,528.00 $704.58 685
$59,000.00
147990000079166 1648 MILLER FARMS ROAD 8 299 1 $192,000.00 11/26/1999 43
GERMANTOWN 38138 02 13.88 114 $58,954.96 12/01/2024 2
3079167 VA 301 14 $36,319.00 $35,000.00 $499.76 651
151990000079167 1529 WISE AVENUE, SE 8 299 1 $57,500.00 11/27/1999 36
ROANOKE 24013 02 16.88 125 $34,984.75 12/02/2024 2
3079168 IN 301 14 $42,393.00 $35,000.00 $417.97 683
118990000079168 17209 E. MARKET STREET 8 299 1 $63,000.00 11/22/1999 35
WESTPHALIA 47596 02 13.88 123 $34,986.72 12/03/2024 2
3079169 FL 301 14 $97,120.62 $352.83 748
$33,500.00
112990000079169 4050 SAILFISH DRIVE, SE 8 299 1 $107,000.00 11/29/1999 45
ST. PETERSBURG 33705 02 12 123 $33,482.17 12/02/2024 2
3079170 NC 181 14 $71,391.00 $35,000.00 $486.86 668
137990000079170 731 STONECREST DRIVE 6 179 1 $90,000.00 11/29/1999 45
STATESVILLE 28625 02 14.88 119 $34,946.99 12/03/2014 2
3079171 VA 301 RFC01 $122,979.68 $46,000.00 $514.48 721
151990000079171 8661 RISING CREEK COUR 8 298 1 $139,000.00 10/28/1999 49
SPRINGFIELD 22153 02 12.88 122 $45,957.38 11/09/2024 2
3079172 GA 300 14 $113,957.22 $680.70 690
$57,000.00
113990000079172 240 LAKEWOOD CIRCLE 8 298 1 $137,000.00 11/19/1999 39
CAIRO 31728 02 13.88 125 $56,978.36 11/29/2024 2
3079173 MD 300 RFC01 $94,563.80 $60,000.00 $716.52 694
124990000079173 204 GLEN VIEW TERRACE 8 298 1 $126,000.00 11/17/1999 35
ABINGDON 21009 02 13.88 123 $59,954.20 11/29/2024 2
3079174 FL 301 14 $89,835.00 $43,250.00 $483.72 711
112990000079174 12395 CASHEROS COVE CT 8 299 1 $106,500.00 11/27/1999 47
JACKSONVILLE 32225 02 12.88 125 $43,230.32 12/07/2024 2
3079175 AL 301 14 $105,388.00 $441.52 661
$35,000.00
101990000079175 106 COTTON BEND DRIVE 8 299 1 $120,000.00 11/27/1999 50
HUNTSVILLE 35824 02 14.75 117 $34,985.21 12/02/2024 2
Page 755 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079176 MD 300 14 $135,573.00 $387.06 656
$28,500.00
124990000079176 6312 BRINKLEY COURT 8 298 1 $153,000.00 11/16/1999 45
TEMPLE HILLS 20748 02 15.99 108 $28,485.31 11/22/2024 2
3079177 PA 180 14 $66,905.00 $45,000.00 $598.99 662
142990000079177 433 BIANCA CIRCLE 6 178 1 $90,000.00 11/18/1999 48
DOWNINGTOWN 19335 02 13.99 125 $44,749.40 11/23/2014 2
3079178 PA 300 14 $113,729.00 $49,850.00 $599.70 669
142990000079178 305 WEST OAKBROOK DRIV 8 298 1 $135,000.00 11/19/1999 50
BIRDSBORO 19508 02 13.99 122 $49,812.72 11/24/2024 2
3079179 AL 300 14 $108,270.00 $518.46 734
$46,000.00
101990000079179 1453 ROWAN ROAD 8 298 1 $130,000.00 11/24/1999 28
LEEDS 35094 02 12.99 119 $45,958.76 11/30/2024 2
3079180 PA 180 14 $78,704.00 $24,000.00 $319.46 681
142990000079180 105 PICKWICK DRIVE 6 178 1 $90,000.00 11/24/1999 33
BETHEL PARK 15102 02 13.99 115 $23,960.34 11/30/2014 2
3079181 AL 180 14 $148,748.00 $35,000.00 $442.61 750
101990000079181 8301 OLD FEDERAL ROAD 6 179 1 $169,000.00 12/01/1999 42
MONTGOMERY 36117 02 12.99 109 $34,936.26 12/06/2014 2
3079182 AL 180 14 $104,047.00 $569.07 720
$45,000.00
101990000079182 114 ROY COURT 6 178 1 $133,000.00 11/18/1999 26
HELENA 35080 02 12.99 113 $44,835.23 11/23/2014 2
3079183 MD 180 RFC01 $123,194.00 $35,000.00 $465.88 699
124990000079183 249 EDGE CREEK LANE 6 178 1 $134,000.00 11/24/1999 25
ODENTON 21113 02 13.99 119 $34,883.65 11/30/2014 2
3079184 NJ 300 14 $114,329.00 $35,000.00 $421.05 696
134990000079184 115 DAVIS AVENUE 8 298 1 $122,000.00 11/23/1999 49
SICKLERVILLE 08081 02 13.99 123 $34,973.83 11/29/2024 2
3079185 AK 180 14 $163,420.00 $691.26 675
$50,000.00
103990000079185 1382 GILMORE TRAIL 6 178 1 $183,000.00 11/24/1999 39
FAIRBANKS 99712 02 14.75 117 $49,923.32 11/30/2014 2
3079187 IN 300 14 $72,702.00 $47,000.00 $565.41 693
118990000079187 14001 NORTH COUNTY ROA 8 298 1 $108,000.00 11/23/1999 23
EASTON 47338 02 13.99 111 $46,964.86 11/29/2024 2
3079188 GA 180 14 $67,431.00 $35,000.00 $513.81 658
113990000079188 6678 CHRISWOOD DRIVE 6 178 1 $170,000.00 11/18/1999 41
MACON 31216 02 15.99 61 $34,952.56 11/23/2014 2
3079189 OH 301 04 $102,576.00 $421.05 671
$35,000.00
139990000079189 4778 BORDEAUX LANE 8 299 1 $118,000.00 11/30/1999 50
MASON 45040 02 13.99 117 $34,986.99 12/06/2024 2
Page 756 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079190 VA 181 14 $84,469.00 $423.64 708
$33,500.00
151990000079190 9546 CHIPPING DRIVE 6 179 1 $96,000.00 11/27/1999 36
RICHMOND 23237 02 12.99 123 $33,439.00 12/02/2014 2
3079191 MO 180 14 $71,781.00 $55,300.00 $699.32 721
129990000079191 609 N 6TH STREET 6 178 1 $115,000.00 11/19/1999 42
SAINT CHARLES 63301 02 12.99 111 $55,097.51 11/24/2014 2
3079192 TN 180 14 $157,728.00 $35,000.00 $442.61 723
147990000079192 1492 WILLOW BEND COURT 6 178 1 $160,000.00 11/23/1999 43
CLARKSVILLE 37043 02 12.99 121 $34,871.84 11/29/2014 2
3079194 NJ 300 04 $84,008.00 $431.11 646
$30,000.00
134990000079194 15 LAFAYETTE COURT 8 298 1 $100,000.00 11/23/1999 41
NORTH BRUNSWICK 08902 02 16.99 115 $29,993.64 11/29/2024 2
3079195 VA 180 14 $143,892.00 $60,000.00 $798.65 685
151990000079195 912 MARSHALL DRIVE, N.E 6 178 1 $175,000.00 11/20/1999 38
LEESBURG 20176 02 13.99 117 $59,900.85 11/26/2014 2
3079196 MI 180 14 $177,779.00 $58,000.00 $772.03 683
126990000079196 3046 MARTELL STREET 6 178 1 $199,000.00 11/19/1999 45
ROCHESTER 48309 02 13.99 119 $57,807.19 11/24/2014 2
3079197 MI 301 14 $69,514.00 $203.41 683
$16,375.00
126990000079197 6944 CEDAR LAKE ROAD 8 299 1 $72,000.00 11/27/1999 36
OSCODA 48750 02 14.5 120 $16,369.45 12/02/2024 2
3079198 TN 240 14 $122,000.00 $33,000.00 $483.80 659
147990000079198 512 WEST POINT DRIVE 9 238 1 $124,000.00 11/23/1999 41
CLARKSVILLE 37043 02 16.99 125 $32,958.40 11/29/2019 2
3079199 DE 180 14 $66,115.00 $45,000.00 $598.99 690
110990000079199 2477 ARTHURSVILLE ROAD 6 178 1 $99,000.00 11/19/1999 31
HARTLY 19953 02 13.99 113 $44,850.40 11/24/2014 2
3079200 PA 240 14 $57,855.00 $679.11 726
$58,000.00
142990000079200 129 SHADY ROAD 9 238 1 $110,500.00 11/19/1999 39
NEWBURG 17240 02 12.99 105 $57,896.93 11/24/2019 2
3079201 PA 180 14 $116,599.00 $35,000.00 $442.61 715
142990000079201 6563 VIXEN COURT 6 178 1 $133,000.00 11/23/1999 42
NEW TRIPOLI 18066 02 12.99 114 $34,871.84 11/29/2014 2
3079202 CT 180 14 $158,645.00 $40,000.00 $526.00 731
109990000079202 31 EAST VIEW DRIVE 6 179 1 $184,000.00 12/02/1999 38
NEW FAIRFIELD 06812 02 13.75 108 $39,932.33 12/07/2014 2
3079203 FL 240 14 $75,993.00 $621.40 675
$50,000.00
112990000079203 315 RILEY ROAD 9 238 1 $116,000.00 11/18/1999 37
NICEVILLE 32578 02 13.99 109 $49,922.59 11/23/2019 2
Page 757 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079204 IL 301 14 $78,273.16 $297.75 681
$24,750.00
117990000079204 8838 BECK PLACE 8 299 1 $92,000.00 11/27/1999 44
HOMETOWN 60456 02 13.99 112 $24,731.48 12/02/2024 2
3079205 IL 180 14 $117,339.00 $60,000.00 $798.65 690
117990000079205 25643 SOUTH MCCORKLE 6 178 1 $146,000.00 11/20/1999 46
MONEE 60449 02 13.99 122 $59,800.54 11/26/2014 2
3079206 PA 300 14 $75,737.00 $47,800.00 $575.04 686
142990000079206 220 LINDEN ROAD 8 298 1 $105,000.00 11/23/1999 49
HERSHEY 17033 02 13.99 118 $47,763.88 11/29/2024 2
3079207 IN 180 14 $124,803.00 $572.36 690
$43,000.00
118990000079207 6121 88TH PLACE 6 178 1 $160,000.00 11/24/1999 37
CROWN POINT 46307 02 13.99 105 $42,829.43 11/30/2014 2
3079208 GA 181 14 $143,012.00 $46,900.00 $593.10 710
113990000079208 140 BRYSON LANE 6 179 1 $152,000.00 11/30/1999 39
FAYETTEVILLE 30215 02 12.99 125 $46,814.59 12/06/2014 2
3079209 VA 300 RFC01 $194,000.00 $52,000.00 $625.56 696
151990000079209 6305 GORMLEY PLACE 8 298 1 $220,000.00 11/19/1999 35
SPRINGFIELD 22152 02 13.99 112 $51,961.12 11/24/2024 2
3079210 GA 300 14 $60,666.00 $355.82 748
$33,200.00
113990000079210 641 FARRAR COURT 8 298 1 $87,000.00 11/17/1999 45
DECATUR 30032 02 12.25 108 $33,166.02 11/22/2024 2
3079211 MN 301 14 $117,818.00 $46,500.00 $586.59 670
127990000079211 2314 MCKINLEY STREET, N 8 299 1 $131,500.00 11/27/1999 40
MINNEAPOLIS 55418 02 14.75 125 $46,484.97 12/02/2024 2
3079212 AL 300 14 $122,992.00 $50,000.00 $601.50 687
101990000079212 21943 7TH STREET 8 298 1 $140,000.00 11/20/1999 41
SILVERHILL 36576 02 13.99 124 $49,920.69 11/26/2024 2
3079213 AL 300 RFC01 $93,146.00 $222.56 694
$18,500.00
101990000079213 562 TREYMOOR LAKE CIRC 8 298 1 $95,000.00 11/18/1999 45
ALABASTER 35007 02 13.99 118 $18,263.60 11/23/2024 2
3079214 VA 301 14 $86,852.00 $28,300.00 $340.45 684
151990000079214 63 HICKORY NUT ROAD 8 299 1 $94,000.00 11/30/1999 40
LINDEN 22642 02 13.99 123 $28,289.48 12/06/2024 2
3079215 MI 300 14 $127,634.00 $50,000.00 $611.47 660
126990000079215 7390 BERMUDA DUNES 8 298 1 $160,000.00 11/20/1999 50
YPSILANTI 48197 02 14.25 112 $49,887.29 11/26/2024 2
3079216 VA 180 04 $74,395.00 $361.86 694
$26,500.00
151990000079216 1510 SKIRMISH RUN COUR 6 179 1 $82,000.00 12/02/1999 39
RICHMOND 23228 02 14.5 124 $26,420.21 12/07/2014 2
Page 758 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079218 MO 301 14 $115,816.00 $394.48 697
$35,000.00
129990000079218 13875 HIGHWAY PP 8 299 1 $125,000.00 11/29/1999 30
DIXON 65459 02 12.99 121 $34,984.39 12/03/2024 2
3079219 AL 300 14 $110,263.00 $47,000.00 $592.89 665
101990000079219 893 RUNNING BROOK DRIV 8 298 1 $126,000.00 11/18/1999 46
PRATTVILLE 36066 02 14.75 125 $46,969.45 11/23/2024 2
3079222 MN 300 14 $130,573.00 $34,000.00 $428.90 667
127990000079222 9091 PARKSIDE DRIVE 8 298 1 $132,000.00 11/23/1999 39
WOODBURY 55125 02 14.75 125 $33,977.90 11/29/2024 2
3079223 NJ 181 14 $142,608.00 $619.37 667
$44,800.00
134990000079223 708 NINTH STREET 6 179 1 $150,000.00 11/27/1999 30
KEYPORT 07735 02 14.75 125 $44,480.42 12/02/2014 2
3079224 MI 181 14 $75,382.00 $25,000.00 $345.63 660
126990000079224 155 QUARTERLINE STREET 6 179 1 $86,400.00 11/27/1999 33
PORTLAND 48875 02 14.75 117 $24,961.66 12/02/2014 2
3079225 PA 240 14 $169,113.00 $35,000.00 $409.81 711
142990000079225 103 COLLEEN DRIVE 9 238 1 $200,000.00 11/05/1999 38
BLAKESLEE 18610 02 12.99 103 $34,922.61 11/10/2019 2
3079226 VA 241 14 $108,609.00 $801.10 721
$66,350.00
151990000079226 9202 GIBSON ROAD 9 239 1 $141,500.00 11/30/1999 47
SUTHERLAND 23885 02 13.5 124 $66,295.34 12/06/2019 2
3079227 MD 300 14 $89,959.00 $53,500.00 $602.99 709
124990000079227 1727 FORESTVILLE ROAD 8 298 1 $122,000.00 11/15/1999 45
EDGEWATER 21037 02 12.99 118 $53,452.04 11/19/2024 2
3079228 PA 300 14 $66,787.00 $35,000.00 $475.34 650
142990000079228 2616 DOVE STREET 8 298 1 $85,000.00 11/20/1999 43
WILLIAMSPORT 17701 02 15.99 120 $34,981.95 11/26/2024 2
3079229 AL 300 14 $125,853.00 $541.35 695
$45,000.00
101990000079229 2331 MAGNA CARTA PLACE 8 298 1 $140,000.00 11/17/1999 42
HUNTSVILLE 35803 02 13.99 123 $44,966.35 11/22/2024 2
3079230 AL 181 14 $119,000.00 $27,000.00 $373.28 679
101990000079230 105 CODY CIRCLE 6 179 1 $135,000.00 11/27/1999 37
MADISON 35757 02 14.75 109 $26,958.60 12/02/2014 2
3079231 MD 300 14 $200,802.00 $35,000.00 $475.34 646
124990000079231 9631 REIKER DRIVE 8 298 1 $220,000.00 11/24/1999 37
UPPER MARLBORO 20774 02 15.99 108 $34,991.03 11/30/2024 2
3079232 PA 180 14 $115,624.00 $317.98 663
$23,000.00
142990000079232 6105 MACARTHUR DRIVE 6 178 1 $135,000.00 11/24/1999 39
HARRISBURG 17112 02 14.75 103 $22,929.02 11/30/2014 2
Page 759 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079233 IL 240 14 $150,496.00 $562.02 716
$48,000.00
117990000079233 550 REBECCA LANE 9 238 1 $176,000.00 11/13/1999 47
BOLINGBROOK 60440 02 12.99 113 $47,945.03 11/18/2019 2
3079234 MD 301 15 $100,412.00 $35,000.00 $441.52 678
124990000079234 2918 OXON PARK STREET 8 299 1 $112,000.00 11/30/1999 44
TEMPLE HILLS 20748 02 14.75 121 $34,930.21 12/06/2024 2
3079235 IN 300 14 $126,626.00 $50,000.00 $630.74 679
118990000079235 524 DEERBERRY DRIVE 8 298 1 $150,000.00 11/17/1999 28
NOBLESVILLE 46060 02 14.75 118 $49,967.48 11/22/2024 2
3079236 IL 301 14 $97,315.00 $755.15 706
$67,000.00
117990000079236 1931 SAPPHIRE LANE 8 299 1 $158,000.00 11/27/1999 37
AURORA 60506 02 12.99 104 $66,939.92 12/02/2024 2
3079237 CT 300 14 $149,934.00 $75,000.00 $845.32 708
109990000079237 396 MILL ROAD 8 298 1 $200,000.00 11/13/1999 35
NORTH HAVEN 06473 02 12.99 113 $74,966.56 11/18/2024 2
3079238 NJ 301 14 $74,777.00 $50,000.00 $563.55 716
134990000079238 1457 15TH AVENUE 8 299 1 $103,000.00 11/30/1999 34
WILLIAMSTOWN 08094 02 12.99 122 $49,977.70 12/06/2024 2
3079239 MD 180 14 $165,577.00 $758.76 735
$60,000.00
124990000079239 250 WHITMOOR TERRACE 6 178 1 $210,000.00 11/23/1999 40
SILVER SPRING 20901 02 12.99 108 $59,780.30 11/29/2014 2
3079240 VA 180 14 $97,983.00 $25,000.00 $332.77 690
151990000079240 9035 WHISPERING PINE 6 178 1 $107,000.00 11/24/1999 41
MANASSAS 20110 02 13.99 115 $24,958.69 11/30/2014 2
3079241 NJ 240 14 $83,804.00 $39,000.00 $456.64 718
134990000079241 420 DENISE LANE 9 238 1 $100,000.00 11/20/1999 43
WILLIAMSTOWN 08094 02 12.99 123 $38,930.70 11/26/2019 2
3079242 OH 300 14 $56,253.00 $630.74 676
$50,000.00
139990000079242 623 REESE STREET 8 298 1 $86,000.00 11/23/1999 45
SANDUSKY 44870 02 14.75 124 $49,960.49 11/29/2024 2
3079243 NJ 180 14 $149,176.00 $35,000.00 $538.41 650
134990000079243 10 KENNEDY DRIVE 6 178 1 $200,000.00 11/20/1999 33
COOKSTOWN 08511 02 16.99 93 $34,957.13 11/26/2014 2
3079244 GA 180 14 $138,000.00 $30,000.00 $399.33 684
113990000079244 120 YORKSHIRE ROAD 6 178 1 $165,000.00 11/15/1999 29
BOGART 30622 02 13.99 102 $29,900.26 11/19/2014 2
3079245 VA 301 14 $89,528.00 $461.92 662
$35,000.00
151990000079245 4701 ELDON COURT 8 299 1 $99,850.00 11/30/1999 39
VIRGINIA BEACH 23462 02 15.5 125 $34,990.16 12/06/2024 2
Page 760 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079246 KS 300 14 $64,083.00 $246.48 717
$21,868.00
120990000079246 803 NORTH WESTERN AVEN 8 299 1 $68,900.00 12/01/1999 45
LIBERAL 67901 02 12.99 125 $21,858.24 12/06/2024 2
3079247 VA 180 14 $111,971.00 $35,000.00 $513.81 647
151990000079247 12292 LEES LANE 6 178 1 $125,000.00 11/24/1999 30
ASHLAND 23005 02 15.99 118 $34,952.56 11/30/2014 2
3079248 PA 180 14 $88,188.00 $51,500.00 $651.27 696
142990000079248 1329 EAST WALNUT STREE 6 178 1 $114,000.00 11/19/1999 40
ANNVILLE 17003 02 12.99 123 $51,166.87 11/24/2014 2
3079249 PA 300 14 $55,359.00 $349.40 735
$31,000.00
142990000079249 138 EAST MAIN STREET 8 298 1 $70,000.00 11/16/1999 28
RICHLAND 17087 02 12.99 124 $30,972.21 11/22/2024 2
3079250 NY 241 14 $105,066.00 $69,300.00 $811.41 741
136990000079250 334 DECKER AVENUE 9 239 1 $148,000.00 11/27/1999 40
STATEN ISLAND 10302 02 12.99 118 $69,176.86 12/02/2019 2
3079251 NC 300 14 $125,839.00 $50,000.00 $611.47 685
137990000079251 7393 WOODLAND HILLS RO 8 298 1 $141,000.00 11/19/1999 47
HICKORY 28602 02 14.25 125 $48,311.74 11/24/2024 2
3079252 VA 300 14 $125,313.00 $370.09 651
$27,250.00
151990000079252 535 RADFORD TERRACE N. 8 298 1 $140,000.00 11/19/1999 43
LEESBURG 20176 02 15.99 109 $27,235.94 11/24/2024 2
3079253 WI 180 14 $158,728.00 $55,500.00 $757.86 694
155990000079253 628 WEST FAIRHURST LAN 6 178 1 $192,000.00 11/24/1999 47
SAUKVILLE 53080 02 14.5 112 $55,412.76 11/30/2014 2
3079254 GA 300 14 $57,032.17 $35,000.00 $401.35 729
113990000079254 1410 WADLEY AVE 8 298 1 $75,000.00 11/23/1999 40
Atlanta 30344 02 13.25 123 $34,970.05 11/30/2024 2
3079255 PA 181 14 $75,598.50 $465.87 681
$35,000.00
142990000079255 309 S. FULTON ST 6 179 1 $95,000.00 11/30/1999 44
Allentown 18102 02 13.99 117 $34,942.17 12/06/2014 2
3079256 WI 180 14 $49,231.14 $15,000.00 $211.22 672
155990000079256 1528 WEST STREET 6 179 1 $52,000.00 12/02/1999 45
Racine 53404 02 15.13 124 $14,977.84 12/08/2014 2
3079257 IL 301 14 $159,462.18 $24,300.00 $292.33 681
117990000079257 20621 FRANKFORT SQUARE 8 299 1 $160,000.00 11/26/1999 50
Frankfort 60423 02 13.99 115 $24,290.97 12/03/2024 2
3079258 GA 181 14 $85,302.56 $370.59 654
$24,091.00
113990000079258 101 SUMMER DRIVE 6 179 1 $90,000.00 11/30/1999 41
Saint Marys 31558 02 16.99 122 $24,061.50 12/08/2014 2
Page 761 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079259 PA 301 14 $119,333.63 $342.63 755
$30,400.00
142990000079259 38 LOCUST AVENUE 8 299 1 $119,900.00 11/29/1999 44
Hershey 17033 02 12.99 125 $30,287.55 12/03/2024 2
3079260 NC 181 14 $102,142.89 $35,000.00 $489.62 664
137990000079260 912 DANLEY LANE 6 179 1 $110,000.00 11/24/1999 30
Knightdale 27545 02 14.99 125 $34,947.59 12/01/2014 2
3079261 AZ 181 14 $96,480.04 $35,000.00 $442.60 702
104990000079261 8907 W CHRISTOPHER 6 179 1 $114,000.00 11/30/1999 48
Peoria 85345 02 12.99 116 $34,936.27 12/06/2014 2
3079262 MO 301 14 $117,353.97 $549.91 661
$42,960.00
129990000079262 6412 BALTIMORE AVE 8 299 1 $131,500.00 11/30/1999 47
Kansas City 64113 02 14.99 122 $42,946.73 12/06/2024 2
3079263 OH 301 14 $57,450.96 $35,000.00 $431.39 674
139990000079263 1217 CARLISLE AVE 8 299 1 $75,000.00 11/30/1999 38
Dayton 45420 02 14.38 124 $34,987.88 12/06/2024 2
3079264 WA 301 14 $186,211.96 $40,000.00 $450.83 697
153990000079264 11032 S.E. 217TH ST 8 299 1 $183,000.00 11/26/1999 28
Kent 98031 02 12.99 124 $39,964.15 12/02/2024 2
3079265 MO 301 14 $59,351.23 $519.69 698
$43,200.00
129990000079265 3064 W WESTCHESTER PLA 8 299 1 $84,000.00 11/29/1999 45
Springfield 65810 02 13.99 123 $43,183.95 12/03/2024 2
3079266 NY 180 14 $98,979.65 $44,089.50 $557.55 704
136990000079266 42 MAYER DRIVE 6 178 1 $120,000.00 11/20/1999 35
Middletown 10940 02 12.99 120 $43,928.07 11/26/2014 2
3079267 WV 121 14 $92,831.95 $23,000.00 $362.32 678
154990000079267 RD1 BOX 308A NORTH VIE 5 119 1 $105,000.00 11/26/1999 45
Wellsburg 26070 02 14.38 111 $22,819.96 12/02/2009 2
3079268 FL 181 14 $82,720.77 $261.51 688
$17,000.00
112990000079268 11931 SW 11TH CT 6 179 1 $95,000.00 11/29/1999 36
Fort Lauderdale 33325 02 16.99 105 $16,979.18 12/03/2014 2
3079269 CT 240 14 $86,236.04 $56,000.00 $655.68 706
109990000079269 33 HAMPTON RD 9 238 1 $114,000.00 11/20/1999 44
Chaplin 06235 02 12.99 125 $55,900.50 11/26/2019 2
3079270 IN 241 14 $51,694.24 $75,000.00 $858.72 715
118990000079270 320 EAST MULBERRY STRE 9 239 1 $110,000.00 11/24/1999 49
Kokomo 46901 02 12.63 116 $74,930.34 12/01/2019 2
3079271 MS 181 14 $115,967.43 $529.34 691
$40,000.00
128990000079271 15598 VILLAGE CIRCLE 6 179 1 $125,000.00 11/30/1999 36
Biloxi 39532 02 13.88 125 $39,933.16 12/07/2014 2
Page 762 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079272 KY 181 14 $123,912.87 $417.31 737
$33,000.00
121990000079272 225 KENNEDY RD 6 179 1 $125,900.00 11/30/1999 43
Paducah 42001 02 12.99 125 $32,939.92 12/07/2014 2
3079273 FL 301 14 $58,601.68 $27,200.00 $390.87 651
112990000079273 12135 SHAFTON ROAD 8 299 1 $70,000.00 11/26/1999 45
Spring Hill 34608 02 16.99 123 $27,129.72 12/02/2024 2
3079274 AZ 181 04 $36,289.54 $30,000.00 $379.38 702
104990000079274 1948 WEST RECORD STREE 6 179 1 $55,000.00 11/24/1999 40
Tucson 85705 02 12.99 121 $29,945.37 12/01/2014 2
3079275 KY 181 14 $98,212.18 $535.96 697
$40,500.00
121990000079275 3693 WHITE PINE DRIVE 6 179 1 $113,000.00 11/24/1999 49
Lexington 40514 02 13.88 123 $40,363.86 12/01/2014 2
3079276 KY 181 14 $100,959.37 $20,000.00 $273.10 665
121990000079276 1316 BEULAH PARK 6 179 1 $110,000.00 11/24/1999 36
Lexington 40517 02 14.5 110 $19,936.76 12/01/2014 2
3079277 MO 181 14 $76,681.83 $37,000.00 $502.10 677
129990000079277 2885 FOXWOOD DR. 6 179 1 $101,500.00 11/29/1999 41
Maryland Heights 63043 02 14.38 113 $36,941.13 12/03/2014 2
3079278 MD 181 14 $109,682.88 $538.40 657
$35,000.00
124990000079278 2006 SMITH AVE 6 179 1 $135,000.00 11/27/1999 44
Halethorpe 21227 02 16.99 108 $34,957.14 12/02/2014 2
3079279 FL 301 14 $161,061.45 $35,000.00 $398.04 686
112990000079279 19250 SW 128 COURT 8 299 1 $175,000.00 11/30/1999 50
Miami 33177 02 13.13 113 $34,982.81 12/08/2024 2
3079281 FL 181 14 $57,466.73 $28,700.00 $441.49 680
112990000079281 19260 SLATER RD 6 179 1 $70,000.00 11/30/1999 29
Fort Myers 33917 02 16.99 124 $28,664.85 12/06/2014 2
3079282 IN 181 14 $94,939.49 $332.77 691
$25,000.00
118990000079282 725 N.WHEELER ST 6 179 1 $108,000.00 11/26/1999 33
Griffith 46319 02 13.99 112 $24,916.90 12/02/2014 2
3079283 IL 181 14 $129,572.07 $24,000.00 $303.50 714
117990000079283 0 N 771 WOODS AVE 6 179 1 $150,000.00 11/30/1999 36
Wheaton 60187 02 12.99 103 $23,956.30 12/06/2014 2
3079284 MD 301 14 $93,477.27 $35,000.00 $448.02 665
124990000079284 23610 KEANE ROAD 8 299 1 $103,000.00 11/29/1999 46
Chestertown 21620 02 14.99 125 $34,989.19 12/03/2024 2
3079285 FL 180 14 $80,085.01 $273.39 674
$20,400.00
112990000079285 3000 81ST STREET NORTH 6 178 1 $80,500.00 11/19/1999 45
Saint Petersburg 33710 02 14.13 125 $20,333.07 11/26/2014 2
Page 763 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079286 TN 181 14 $81,338.58 $417.31 709
$33,000.00
147990000079286 4702 BLACKMAN RD 6 179 1 $95,000.00 11/29/1999 31
Murfreesboro 37129 02 12.99 121 $32,939.92 12/03/2014 2
3079287 TN 180 14 $81,731.47 $35,000.00 $538.40 671
147990000079287 1302 BLYTHE FERRY PL N 6 178 1 $95,000.00 11/22/1999 38
Cleveland 37312 02 16.99 123 $34,913.67 11/29/2014 2
3079288 OH 180 14 $47,481.85 $25,000.00 $316.15 719
139990000079288 1438 SOUTH WADE AVE 6 178 1 $60,000.00 11/20/1999 22
Alliance 44601 02 12.99 121 $24,908.45 11/26/2014 2
3079289 MI 180 14 $124,638.62 $465.87 680
$35,000.00
126990000079289 16720 MARTINSVILLE ROA 6 177 1 $135,000.00 10/15/1999 42
Belleville 48111 02 13.99 119 $34,883.67 10/21/2014 2
3079290 GA 181 14 $59,461.00 $35,000.00 $489.62 673
113990000079290 209 WEST 2ND STREET 6 179 1 $80,000.00 11/30/1999 43
Ocilla 31774 02 14.99 119 $34,947.59 12/07/2014 2
3079291 NJ 300 14 $66,035.63 $48,800.00 $606.18 669
134990000079291 16 HORNBLENDE LANE 8 298 1 $98,000.00 11/20/1999 50
Willingboro 08046 02 14.5 118 $48,719.14 11/26/2024 2
3079292 NC 180 14 $120,742.57 $419.67 679
$30,000.00
137990000079292 1611 FINNSBURY DR 6 178 1 $130,000.00 11/20/1999 42
Burlington 27217 02 14.99 116 $29,909.60 11/26/2014 2
3079293 NE 181 14 $62,958.00 $35,000.00 $442.60 764
131990000079293 3080 VINE STREET 6 179 1 $79,000.00 11/30/1999 25
Lincoln 68503 02 12.99 124 $34,936.27 12/06/2014 2
3079294 WA 240 14 $143,738.91 $35,000.00 $425.73 665
153990000079294 4103 214TH ST EAST CT 9 238 1 $155,000.00 11/20/1999 31
Spanaway 98387 02 13.63 116 $34,868.74 11/26/2019 2
3079295 IL 181 14 $132,358.84 $538.40 654
$35,000.00
117990000079295 1418 SOUTH CLINTON AVE 6 179 1 $150,000.00 11/27/1999 42
Berwyn 60402 02 16.99 112 $34,957.14 12/02/2014 2
3079296 MI 180 14 $65,549.15 $18,000.00 $276.89 646
126990000079296 11699 CENTRALIA 6 178 1 $70,000.00 11/23/1999 40
Redford 48239 02 16.99 120 $17,974.85 11/30/2014 2
3079298 AR 181 14 $126,936.90 $42,000.00 $531.13 703
105990000079298 1203 COLONIAL DR 6 179 1 $150,000.00 11/30/1999 40
West Memphis 72301 02 12.99 113 $41,923.52 12/06/2014 2
3079299 OH 181 14 $30,659.11 $538.40 653
$35,000.00
139990000079299 12071 BUZZARD GLORY RD 6 179 1 $55,000.00 11/27/1999 27
Crooksville 43731 02 16.99 120 $34,957.14 12/02/2014 2
Page 764 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079300 LA 180 14 $93,030.07 $274.73 679
$20,500.00
122990000079300 1372 HERRINGTON RD. 6 178 1 $100,000.00 11/19/1999 29
Leesville 71446 02 14.13 114 $20,466.57 11/26/2014 2
3079302 IN 301 14 $97,988.40 $35,000.00 $499.76 676
118990000079302 5715 BLACKLEY LN 8 299 1 $123,900.00 11/30/1999 32
Indianapolis 46254 02 16.88 108 $34,992.43 12/06/2024 2
3079303 MN 180 14 $73,760.28 $47,400.00 $663.08 661
127990000079303 112 FIRST STREET 6 178 1 $99,000.00 11/20/1999 33
Dundas 55019 02 14.99 123 $47,257.16 11/29/2014 2
3079304 LA 181 14 $70,973.47 $419.67 662
$30,000.00
122990000079304 1649 MAPLEWOOD DRIVE 6 179 1 $90,000.00 11/29/1999 31
Harvey 70058 02 14.99 113 $29,949.75 12/03/2014 2
3079305 AZ 181 RFC01 $91,927.00 $35,000.00 $501.90 648
104990000079305 10145 EAST PASEO SAN A 6 179 1 $105,000.00 11/26/1999 43
Tucson 85747 02 15.5 121 $34,950.18 12/02/2014 2
3079306 MD 301 14 $100,368.78 $30,000.00 $360.90 690
124990000079306 3832 CASSANDRA RD 8 299 1 $140,000.00 11/30/1999 43
Randallstown 21133 02 13.99 94 $29,988.85 12/06/2024 2
3079307 KY 181 14 $158,817.01 $546.30 705
$43,200.00
121990000079307 1232 WYNDHAM FOREST CI 6 179 1 $170,000.00 11/29/1999 34
Lexington 40514 02 12.99 119 $43,121.34 12/03/2014 2
3079308 MA 181 14 $181,485.14 $39,700.00 $528.43 684
125990000079308 368 COLLEGE HWY. 6 179 1 $177,500.00 11/30/1999 41
Southampton 01073 02 13.99 125 $39,634.41 12/06/2014 2
3079309 NC 181 14 $87,295.98 $15,000.00 $230.74 652
137990000079309 515 COLONIAL DRIVE 6 179 1 $100,000.00 11/30/1999 31
Broadway 27505 02 16.99 103 $14,963.00 12/06/2014 2
3079310 PA 180 14 $108,437.66 $442.60 727
$35,000.00
142990000079310 6470 3RD AVE MARTINS 6 178 1 $135,000.00 11/19/1999 44
Martins Creek 18063 02 12.99 107 $34,871.86 11/26/2014 2
3079311 FL 300 14 $60,503.08 $16,900.00 $248.02 644
112990000079311 533 LINDA ST 8 299 1 $62,000.00 12/02/1999 34
Macclenny 32063 02 17.38 125 $16,896.68 12/08/2024 2
3079312 AR 301 14 $74,564.25 $25,500.00 $374.23 648
105990000079312 1116 N SPRINGFIELD ST 8 299 1 $82,000.00 11/24/1999 37
Berryville 72616 02 17.38 123 $25,494.99 12/01/2024 2
3079313 MO 301 14 $52,629.82 $304.31 709
$27,000.00
129990000079313 403 SPRUCE DRIVE 8 299 1 $65,000.00 11/20/1999 30
Festus 63028 02 12.99 123 $26,975.11 12/01/2024 2
Page 765 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079314 CO 301 14 $130,577.62 $493.23 690
$41,000.00
108990000079314 43171 COUNTY ROAD X 8 299 1 $138,000.00 11/29/1999 50
Akron 80720 02 13.99 125 $40,984.76 12/03/2024 2
3079315 NM 180 14 $101,533.00 $24,000.00 $371.49 649
135990000079315 5589 GREER LOOP SW 6 179 1 $122,000.00 12/02/1999 38
Albuquerque 87105 02 17.13 103 $23,971.01 12/08/2014 2
3079316 AR 181 14 $82,250.92 $25,000.00 $299.88 721
105990000079316 4319 SOUTH MAIN ST 6 179 1 $89,000.00 11/24/1999 47
Pine Bluff 71601 02 11.99 121 $24,949.79 12/01/2014 2
3079317 WI 301 14 $54,488.17 $479.36 661
$38,000.00
155990000079317 211 S MAIN 8 299 1 $88,700.00 11/30/1999 38
Fall River 53932 02 14.75 105 $37,987.72 12/06/2024 2
3079318 MI 180 04 $50,129.40 $21,000.00 $293.77 673
126990000079318 15657 DUPAGE 6 178 1 $65,000.00 11/22/1999 26
Taylor 48180 02 14.99 110 $20,968.55 11/29/2014 2
3079320 NC 180 14 $62,223.28 $15,000.00 $189.69 731
137990000079320 50 SMITH FARM ROAD 6 178 1 $70,000.00 11/23/1999 21
Stony Point 28678 02 12.99 111 $14,932.04 11/30/2014 2
3079321 PA 180 14 $54,343.77 $358.89 720
$28,000.00
142990000079321 414 CONSTITUTION AVE 6 179 1 $85,000.00 12/02/1999 36
Mont Alto 17237 02 13.25 97 $27,950.28 12/08/2014 2
3079322 NY 180 14 $83,808.99 $34,912.50 $488.39 662
136990000079322 253 SOUTHAMPTON DR 6 179 1 $99,000.00 12/01/1999 45
Rochester 14616 02 14.99 120 $34,371.84 12/07/2014 2
3079323 IL 181 14 $95,778.32 $45,000.00 $629.51 676
117990000079323 3740 WEST 82ND STREET 6 179 1 $113,000.00 11/24/1999 39
Chicago 60652 02 14.99 125 $44,793.41 12/01/2014 2
3079324 KY 181 14 $126,503.98 $273.10 661
$20,000.00
121990000079324 8000 AVANTI WAY 6 179 1 $135,000.00 11/22/1999 34
Louisville 40291 02 14.5 109 $19,968.57 12/15/2014 2
3079325 TN 181 14 $49,229.23 $27,000.00 $377.70 661
147990000079325 109 MAIN ST 6 179 1 $68,000.00 11/29/1999 47
Bristol 37620 02 14.99 113 $26,959.58 12/03/2014 2
3079326 IN 181 14 $76,081.99 $35,000.00 $465.87 689
118990000079326 208 POPLAR GROVE DR. 6 179 1 $102,000.00 11/24/1999 38
AVON 46123 02 13.99 109 $34,883.67 12/01/2014 2
3079327 AZ 301 14 $89,654.80 $448.02 663
$35,000.00
104990000079327 4409 WEST 17TH PL 8 299 1 $105,000.00 11/30/1999 48
Yuma 85364 02 14.99 119 $34,989.19 12/06/2024 2
Page 766 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079328 OH 301 14 $79,555.09 $550.42 715
$48,000.00
139990000079328 722 WILFERT DRIVE 8 299 1 $107,000.00 11/30/1999 37
Cincinnati 45245 02 13.25 120 $47,970.00 12/06/2024 2
3079329 KY 180 14 $103,364.00 $35,000.00 $442.60 711
121990000079329 839 ASPEN WAY 6 178 1 $145,000.00 11/23/1999 46
Paducah 42003 02 12.99 96 $34,871.86 11/30/2014 2
3079330 NJ 301 14 $86,393.02 $35,000.00 $394.48 705
134990000079330 84 BARNWELL DRIVE 8 298 1 $99,000.00 10/29/1999 49
Willingboro 08046 02 12.99 123 $34,968.63 11/04/2024 2
3079331 MI 300 14 $105,783.58 $421.05 683
$35,000.00
126990000079331 4205 MARIANNE 8 298 1 $125,000.00 11/19/1999 45
Flushing 48433 02 13.99 113 $34,973.83 11/26/2024 2
3079332 PA 181 14 $42,852.85 $35,000.00 $489.62 673
142990000079332 RR 1 BOX 154 6 179 1 $65,000.00 11/30/1999 30
Hollidaysburg 16648 02 14.99 120 $34,837.21 12/06/2014 2
3079333 OH 180 14 $68,100.69 $22,000.00 $292.84 687
139990000079333 877 Lake Ave 6 177 1 $75,000.00 10/22/1999 32
Saint Marys 45885 02 13.99 121 $21,889.65 10/28/2014 2
3079334 MO 181 14 $26,962.84 $492.86 664
$35,000.00
129990000079334 4100 Park Ave 6 179 1 $50,000.00 11/30/1999 30
Kansas City 64130 02 15.13 124 $34,607.15 12/06/2014 2
3079335 IN 181 14 $68,135.28 $35,000.00 $465.87 681
118990000079335 2216 BUTLER RD 6 179 1 $87,500.00 11/29/1999 41
Fort Wayne 46808 02 13.99 118 $34,942.17 12/03/2014 2
3079336 MS 181 14 $105,860.05 $25,000.00 $384.57 655
128990000079336 2013 BAYBERRY DR 6 179 1 $119,700.00 11/26/1999 45
Brandon 39047 02 16.99 110 $24,969.39 12/02/2014 2
3079337 PA 301 14 $89,353.87 $551.14 715
$48,900.00
142990000079337 58 OAK TERRACE RD. 8 299 1 $125,000.00 11/30/1999 45
STERLING 18444 02 12.99 111 $48,227.06 12/08/2024 2
3079338 NC 300 14 $78,934.17 $35,000.00 $394.48 709
137990000079338 1080 TYLER DRIVE 8 299 1 $100,000.00 12/01/1999 39
Fayetteville 28314 02 12.99 114 $34,983.87 12/08/2024 2
3079339 MI 180 14 $139,991.92 $30,500.00 $403.62 711
126990000079339 2351 FAWNWOOD DR S.E. 6 179 1 $146,000.00 12/02/1999 49
KENTWOOD 49508 02 13.88 117 $30,449.04 12/08/2014 2
3079340 FL 180 14 $103,946.63 $433.66 661
$31,000.00
112990000079340 8120 LESIA CIRCLE 6 178 1 $110,000.00 11/22/1999 34
Orlando 32835 02 14.99 123 $30,906.58 11/29/2014 2
Page 767 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079341 OH 240 14 $38,710.85 $381.17 642
$26,000.00
139990000079341 926 GLENN ST. 9 239 1 $52,000.00 12/01/1999 41
Van Wert 45891 02 16.99 125 $25,986.95 12/07/2019 2
3079342 CO 181 14 $88,872.72 $30,000.00 $412.20 680
108990000079342 710 BLOSSOM FIELD 6 179 1 $118,000.00 11/30/1999 44
Fountain 80817 02 14.63 101 $29,945.63 12/06/2014 2
3079343 WI 181 14 $60,890.17 $17,000.00 $214.98 713
155990000079343 5046 BEACHWAY DR 6 179 1 $70,000.00 11/29/1999 39
Mercer 54547 02 12.99 112 $16,969.04 12/03/2014 2
3079344 WV 121 14 $50,980.00 $319.61 675
$20,000.00
154990000079344 1003 SECOND AVE 5 119 1 $68,000.00 11/29/1999 42
New Cumberland 26047 02 14.75 105 $19,851.54 12/03/2009 2
3079345 PA 180 14 $63,226.00 $33,700.00 $460.17 676
142990000079345 1351 WEST 30TH 6 179 1 $79,000.00 12/02/1999 39
Erie 16508 02 14.5 123 $33,647.04 12/08/2014 2
3079346 RI 181 14 $88,503.21 $46,000.00 $589.60 704
144990000079346 214 Wardlaw Ave 6 179 1 $113,000.00 11/26/1999 38
Providence 02908 02 13.25 120 $45,835.73 12/02/2014 2
3079347 NY 180 14 $73,852.56 $279.08 672
$19,950.00
136990000079347 162 6TH ST 6 178 1 $80,500.00 11/19/1999 41
Schenectady 12302 02 14.99 117 $19,889.89 11/26/2014 2
3079348 AR 181 14 $55,818.00 $16,400.00 $252.28 658
105990000079348 413 ARROWHEAD RD 6 179 1 $60,000.00 11/24/1999 34
Malvern 72104 02 16.99 121 $16,379.92 12/01/2014 2
3079349 FL 300 14 $72,193.09 $20,000.00 $293.52 662
112990000079349 3335 FAUNA STREET 8 298 1 $95,000.00 11/22/1999 38
Sarasota 34235 02 17.38 98 $19,992.07 11/29/2024 2
3079350 OH 180 14 $35,019.91 $465.87 691
$35,000.00
139990000079350 1029 GREENE ST 6 178 1 $63,500.00 11/23/1999 45
Marietta 45750 02 13.99 111 $34,883.67 11/30/2014 2
3079351 MA 180 14 $35,251.23 $47,000.00 $594.35 706
125990000079351 3 DELL STREET 6 178 1 $68,100.00 11/19/1999 33
Turners Falls 01376 02 12.99 121 $46,914.42 11/29/2014 2
3079353 KS 181 14 $38,795.32 $22,500.00 $314.75 678
120990000079353 2219 NORTH 45 STREET 6 179 1 $50,000.00 11/24/1999 37
Kansas City 66104 02 14.99 123 $22,432.20 12/03/2014 2
3079354 OH 300 14 $38,258.37 $391.45 712
$35,000.00
139990000079354 21142 PARKVIEW DRIVE 8 298 1 $59,500.00 11/23/1999 32
Defiance 43512 02 12.88 124 $34,576.52 11/30/2024 2
Page 768 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079355 PA 181 14 $121,921.37 $653.65 708
$52,000.00
142990000079355 900 YACHT CLUB DR 6 179 1 $149,000.00 11/20/1999 42
Greentown 18426 02 12.88 117 $51,757.92 12/15/2014 2
3079356 AZ 301 14 $82,863.46 $24,560.00 $345.83 653
104990000079356 12221 N 33RD DRIVE 8 299 1 $105,804.00 11/30/1999 40
Phoenix 85029 02 16.63 102 $24,554.43 12/06/2024 2
3079357 NJ 300 14 $92,758.24 $60,000.00 $721.80 683
134990000079357 1410 WOODLOCK AVE. 8 298 1 $131,000.00 11/10/1999 44
Asbury Park 07712 02 13.99 117 $59,977.70 11/29/2024 2
3079358 WI 301 14 $49,131.91 $394.48 735
$35,000.00
155990000079358 115 N FAIRVIEW AVE 8 299 1 $79,000.00 11/26/1999 44
North Prairie 53153 02 12.99 107 $34,984.39 12/02/2024 2
3079359 NC 181 14 $82,339.00 $35,000.00 $442.60 717
137990000079359 5009 AVENIDA DEL SOL 6 179 1 $96,000.00 11/24/1999 45
Raleigh 27616 02 12.99 123 $34,871.86 12/03/2014 2
3079360 FL 181 14 $88,627.68 $30,000.00 $387.00 721
112990000079360 5990 NW 15TH CT 6 179 1 $100,000.00 11/29/1999 37
SUNRISE 33313 02 13.38 119 $29,947.37 12/03/2014 2
3079361 PA 180 14 $51,700.37 $261.51 647
$17,000.00
142990000079361 RD. #3 BOX 48L 6 178 1 $70,000.00 11/22/1999 44
Ford City 16226 02 16.99 99 $16,915.54 11/29/2014 2
3079362 FL 301 04 $82,213.46 $33,000.00 $332.42 707
112990000079362 8655 HUNTERS KEY CIRCL 8 299 1 $105,000.00 11/30/1999 44
Tampa 33647 02 11.38 110 $32,612.81 12/06/2024 2
3079363 KY 301 14 $114,248.92 $37,000.00 $417.02 755
121990000079363 3600 BEECHWOOD CIR 8 299 1 $122,000.00 11/30/1999 47
Lexington 40514 02 12.99 124 $36,900.52 12/06/2024 2
3079364 AR 300 14 $48,020.63 $417.97 684
$35,000.00
105990000079364 3000 VANCOUVER STREET 8 298 1 $70,000.00 11/19/1999 33
Little Rock 72204 02 13.88 119 $34,973.28 11/26/2024 2
3079365 PA 300 14 $47,158.84 $35,000.00 $421.05 692
142990000079365 RD8 BOX 384 8 298 1 $75,767.00 11/22/1999 31
Punxsutawney 15767 02 13.99 109 $34,973.83 11/29/2024 2
3079366 NC 181 14 $130,777.05 $35,000.00 $442.60 735
137990000079366 1932 DAPHNE CIRCLE 6 179 1 $137,800.00 11/24/1999 34
Fayetteville 28304 02 12.99 121 $34,936.27 12/01/2014 2
3079367 OH 180 14 $84,105.45 $321.75 674
$23,000.00
139990000079367 915 STRIMPLE AVE 6 178 1 $94,600.00 11/22/1999 33
Columbus 43229 02 14.99 114 $22,895.38 11/29/2014 2
Page 769 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079368 NC 301 14 $74,374.00 $619.90 709
$55,000.00
137990000079368 2411 DUNLOE COURT 8 299 1 $106,000.00 11/27/1999 44
Concord 28025 02 12.99 123 $54,975.47 12/03/2024 2
3079369 OH 180 14 $100,032.80 $35,000.00 $538.40 650
139990000079369 6223 BRANCH HILL GUINE 6 179 1 $116,000.00 12/02/1999 42
Loveland 45140 02 16.99 117 $34,957.14 12/08/2014 2
3079371 OH 241 14 $68,189.31 $35,000.00 $513.11 644
139990000079371 3198 WHITETHORN HEIGHT 9 239 1 $85,000.00 11/24/1999 36
Cleveland 44118 02 16.99 122 $34,982.43 12/01/2019 2
3079372 IL 300 14 $61,056.08 $581.05 698
$48,300.00
117990000079372 16077 EAST 500 NORTH R 8 298 1 $87,500.00 11/22/1999 49
Ridge Farm 61870 02 13.99 125 $48,263.89 11/29/2024 2
3079373 ID 181 14 $61,520.50 $35,000.00 $451.51 701
116990000079373 4589 DEERFLAT RD 6 179 1 $81,000.00 11/29/1999 33
Kuna 83634 02 13.38 120 $34,876.50 12/03/2014 2
3079374 FL 180 14 $138,279.10 $54,200.00 $721.44 688
112990000079374 5535 BARNA AVE 6 178 1 $154,000.00 11/23/1999 42
Titusville 32780 02 13.99 125 $54,019.84 11/30/2014 2
3079375 TN 301 14 $92,901.46 $681.05 719
$63,000.00
147990000079375 172 CARROLL DRIVE 8 299 1 $125,000.00 11/30/1999 37
Johnson City 37615 02 12.38 125 $62,968.64 12/06/2024 2
3079376 AR 180 14 $28,436.79 $19,000.00 $292.28 659
105990000079376 2316 N DOUBLE SPRINGS 6 178 1 $38,000.00 11/22/1999 43
Fayetteville 72704 02 16.99 125 $18,953.13 11/26/2014 2
3079377 KY 300 14 $58,925.11 $27,950.00 $336.24 683
121990000079377 15 MAYSVILLE AVE 8 297 1 $70,000.00 10/19/1999 31
Mount Sterling 40353 02 13.99 125 $27,918.47 10/27/2024 2
3079378 PA 181 14 $87,799.80 $299.37 663
$21,400.00
142990000079378 499 ANCHORTOWN RD 6 179 1 $108,000.00 11/26/1999 27
Beaver Falls 15010 02 14.99 102 $21,335.50 12/02/2014 2
3079379 MS 180 14 $101,700.00 $35,000.00 $442.60 759
128990000079379 7360 SOUTHRIDGE DR 6 179 1 $130,000.00 12/02/1999 22
Walls 38680 02 12.99 106 $34,936.27 12/15/2014 2
3079381 MS 301 14 $68,846.33 $43,100.00 $543.69 664
128990000079381 102 MCCAUGHAN AVENUE 8 299 1 $94,000.00 11/26/1999 28
Long Beach 39560 02 14.75 120 $43,033.91 12/02/2024 2
3079385 GA 181 14 $75,862.08 $538.40 653
$35,000.00
113990000079385 2425 CINDY DRIVE 6 179 1 $97,000.00 11/24/1999 35
Columbus 31903 02 16.99 115 $34,913.67 12/01/2014 2
Page 770 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079386 IL 301 14 $73,989.81 $209.64 717
$18,600.00
117990000079386 309 LAUREL ST 8 299 1 $83,000.00 11/29/1999 29
Highland 62249 02 12.99 112 $18,562.33 12/03/2024 2
3079387 OH 180 14 $135,715.72 $35,000.00 $442.60 704
139990000079387 10747 MARIE LANE 6 179 1 $200,000.00 12/02/1999 32
Pickerington 43147 02 12.99 86 $34,936.27 12/08/2014 2
3079389 NC 301 14 $75,171.14 $35,000.00 $394.48 725
137990000079389 641 CAROLINA AVE 8 299 1 $90,000.00 11/29/1999 29
Yadkinville 27055 02 12.99 123 $34,984.39 12/03/2024 2
3079390 NC 181 14 $74,833.12 $240.27 705
$19,000.00
137990000079390 350 ABBOTTSWOOD DR 6 179 1 $84,800.00 11/30/1999 47
Fayetteville 28301 02 12.99 111 $18,965.41 12/06/2014 2
3079391 AZ 300 14 $56,261.92 $21,300.00 $272.65 662
104990000079391 2108 EAST MONTANA DR 8 298 1 $75,000.00 11/23/1999 34
Tucson 85706 02 14.99 104 $21,293.42 11/30/2024 2
3079392 GA 180 14 $99,401.01 $43,200.00 $604.33 676
113990000079392 2558 MORNING GLORY PLA 6 178 1 $115,000.00 11/23/1999 38
Lawrenceville 30044 02 14.99 125 $43,069.81 11/30/2014 2
3079394 FL 241 14 $65,235.75 $438.41 693
$35,000.00
112990000079394 3322 Foxwood Blvd 9 239 1 $90,000.00 11/30/1999 45
Zephyrhills 33543 02 14.13 112 $34,973.57 12/06/2019 2
3079395 TN 181 14 $122,540.51 $35,000.00 $541.76 643
147990000079395 1065 Shadowbrook Drive 6 179 1 $130,000.00 11/29/1999 41
Greenbrier 37073 02 17.13 122 $34,957.72 12/03/2014 2
3079396 NJ 300 14 $113,973.05 $34,950.00 $420.45 696
134990000079396 1056 KINGS HWY 8 297 1 $150,000.00 10/15/1999 44
Thorofare 08086 02 13.99 100 $34,910.57 10/21/2024 2
3079397 FL 181 14 $56,269.76 $507.64 642
$33,000.00
112990000079397 ROUTE 5 BOX 1172 6 179 1 $75,000.00 11/24/1999 38
Starke 32091 02 16.99 120 $32,959.58 12/01/2014 2
3079399 NY 181 14 $164,586.39 $15,000.00 $230.74 643
136990000079399 1238 EAST 49TH STREET 6 179 1 $170,859.00 11/30/1999 42
Brooklyn 11234 02 16.99 106 $14,981.63 12/06/2014 2
3079400 IN 180 14 $66,892.70 $35,000.00 $465.87 695
118990000079400 1222 SPRUCE DR 6 178 1 $86,900.00 11/22/1999 28
Jeffersonville 47130 02 13.99 118 $34,883.67 11/29/2014 2
3079401 TN 180 14 $58,600.00 $617.20 713
$49,100.00
147990000079401 205 JOHN ALFRED LOOP 6 178 1 $95,000.00 11/20/1999 24
Elizabethton 37643 02 12.88 114 $49,009.60 11/26/2014 2
Page 771 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079402 AR 180 14 $86,708.23 $399.96 643
$26,000.00
105990000079402 109 TIMBERLINE DR 6 178 1 $100,000.00 11/23/1999 39
Beebe 72012 02 16.99 113 $25,935.83 11/30/2014 2
3079403 AZ 181 14 $104,863.39 $35,000.00 $489.62 678
104990000079403 3301 NORTH 10TH AVE 6 179 1 $127,000.00 11/30/1999 45
Phoenix 85013 02 14.99 111 $34,947.59 12/06/2014 2
3079404 WI 181 14 $12,707.46 $35,000.00 $442.60 709
155990000079404 1605 SOUTH JACKSON ST. 6 179 1 $80,000.00 11/30/1999 38
Appleton 54915 02 12.99 60 $34,936.27 12/06/2014 2
3079405 KY 180 14 $80,210.63 $465.87 689
$35,000.00
121990000079405 2601 CASHEL CT 6 178 1 $93,000.00 11/20/1999 40
Lexington 40509 02 13.99 124 $34,883.67 11/30/2014 2
3079406 FL 181 14 $82,741.30 $28,800.00 $443.03 642
112990000079406 3035 PEACOCK LN 6 179 1 $90,000.00 11/30/1999 44
Mulberry 33860 02 16.99 124 $28,764.73 12/06/2014 2
3079407 TN 180 14 $84,597.64 $30,000.00 $409.65 676
147990000079407 295 BILBREY RD. 6 178 1 $105,000.00 11/23/1999 37
Crossville 38555 02 14.5 110 $29,905.13 11/30/2014 2
3079408 KS 301 14 $66,983.83 $360.90 693
$30,000.00
120990000079408 3324 FISHERMANS DRIVE 8 299 1 $82,000.00 11/24/1999 35
Vassar 66543 02 13.99 119 $29,988.85 12/16/2024 2
3079409 NJ 300 14 $108,468.42 $47,000.00 $601.63 677
134990000079409 32 KENBURY LANE 8 298 1 $140,000.00 11/20/1999 45
Somerville 08876 02 14.99 112 $46,970.78 11/29/2024 2
3079410 AR 181 14 $38,001.02 $35,000.00 $463.17 689
105990000079410 525 COOK STREET 6 179 1 $60,000.00 11/29/1999 34
Blytheville 72315 02 13.88 122 $34,941.52 12/03/2014 2
3079411 NC 301 14 $96,756.29 $485.48 652
$34,000.00
137990000079411 2679 BLACKBURN CT. 8 299 1 $105,000.00 11/26/1999 42
Granite Falls 28630 02 16.88 125 $33,992.65 12/02/2024 2
3079412 KS 181 14 $33,756.09 $35,000.00 $538.40 656
120990000079412 217 E 11TH ST 6 179 1 $62,000.00 11/30/1999 32
Hutchinson 67501 02 16.99 111 $34,957.14 12/06/2014 2
3079413 OR 181 14 $63,361.43 $22,500.00 $280.99 687
141990000079413 308 COLI AVE 6 179 1 $86,000.00 11/24/1999 32
Klamath Falls 97601 02 12.75 100 $22,415.70 12/01/2014 2
3079414 IL 181 14 $140,903.00 $442.60 751
$35,000.00
117990000079414 5 NORTH 305 ANDRENE LN 6 179 1 $168,000.00 11/29/1999 39
Itasca 60143 02 12.99 105 $34,871.86 12/03/2014 2
Page 772 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079415 TN 181 14 $126,493.35 $524.80 726
$41,500.00
147990000079415 1391 DUDLEY RD 6 179 1 $137,000.00 11/26/1999 36
Clarksville 37043 02 12.99 123 $41,424.44 12/02/2014 2
3079416 NC 180 14 $67,339.66 $35,000.00 $489.62 675
137990000079416 508 CRESCENT WAY 6 178 1 $100,000.00 11/23/1999 44
Horse Shoe 28742 02 14.99 103 $34,894.52 11/30/2014 2
3079418 KS 181 14 $36,321.88 $26,000.00 $407.07 657
120990000079418 1400 W 11TH ST 6 179 1 $49,869.00 11/30/1999 29
Junction City 66441 02 17.38 125 $25,969.39 12/06/2014 2
3079419 IN 301 14 $36,054.21 $372.65 665
$30,000.00
118990000079419 RURAL ROUTE 2 BOX 13 8 299 1 $55,000.00 11/24/1999 35
Jasonville 47438 02 14.5 121 $29,989.85 12/01/2024 2
3079420 CO 181 14 $141,576.38 $35,000.00 $465.87 688
108990000079420 7711 ELMWOOD ST 6 179 1 $144,000.00 11/26/1999 48
Littleton 80125 02 13.99 123 $34,942.17 12/02/2014 2
3079421 NY 180 14 $41,678.63 $34,918.75 $546.71 654
136990000079421 9101 IROQUOIS ST 6 178 1 $75,000.00 11/18/1999 43
Angola 14006 02 17.38 103 $34,835.92 11/24/2014 2
3079422 TN 180 14 $106,236.46 $368.71 681
$27,700.00
147990000079422 7852 FREEHOLD DR. 6 178 1 $135,000.00 11/20/1999 36
Memphis 38125 02 13.99 100 $27,607.92 11/26/2014 2
3079423 AR 301 14 $43,596.58 $34,500.00 $495.77 657
105990000079423 8129 WINDROCK LN 8 299 1 $64,000.00 11/24/1999 34
Harrison 72601 02 16.99 123 $34,492.46 12/01/2024 2
3079424 PA 300 14 $71,822.52 $35,000.00 $394.48 714
142990000079424 231 E. 10TH AVE. 8 298 1 $92,000.00 11/20/1999 45
York 17404 02 12.99 117 $34,706.17 11/26/2024 2
3079425 FL 241 RFC01 $95,034.28 $368.49 662
$28,000.00
112990000079425 115 CHAUNCEY AVE 9 239 1 $110,000.00 11/30/1999 45
Bradenton 34208 02 14.99 112 $27,981.28 12/06/2019 2
3079426 MI 300 14 $105,398.00 $35,000.00 $411.30 683
126990000079426 24260 JEROME STREET 8 298 1 $134,000.00 11/20/1999 40
Oak Park 48237 02 13.63 105 $34,970.63 11/26/2024 2
3079427 PA 181 14 $25,003.00 $18,700.00 $248.91 690
142990000079427 112 ST THOMAS STREET 6 179 1 $35,000.00 11/26/1999 25
Gallitzin 16641 02 13.99 125 $18,590.41 12/02/2014 2
3079428 NJ 181 04 $84,208.71 $699.45 678
$50,000.00
134990000079428 4 DANIEL DRIVE 6 179 1 $113,000.00 11/26/1999 36
Franklin Park 08823 02 14.99 119 $49,849.33 12/02/2014 2
Page 773 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079429 MI 301 14 $68,734.12 $597.10 704
$50,000.00
126990000079429 17896 23 MILE RD 8 299 1 $100,000.00 11/27/1999 41
Marshall 49068 02 13.88 119 $49,958.12 12/02/2024 2
3079430 FL 181 14 $74,973.74 $27,000.00 $415.34 678
112990000079430 28 LEXINGTON DR 6 179 1 $87,500.00 11/26/1999 41
Dunedin 34698 02 16.99 117 $26,933.41 12/02/2014 2
3079431 MI 300 14 $61,347.18 $34,100.00 $490.02 649
126990000079431 155 MERWOOD DRIVE EAST 8 298 1 $78,000.00 11/23/1999 39
Battle Creek 49017 02 16.99 123 $34,085.46 11/30/2024 2
3079432 KS 181 14 $32,453.80 $442.60 702
$35,000.00
120990000079432 2524 N HOOD ST 6 179 1 $54,200.00 11/30/1999 38
Wichita 67204 02 12.99 125 $34,936.27 12/06/2014 2
3079433 MI 121 14 $81,802.67 $30,000.00 $483.82 667
126990000079433 8223 BLISS ST. 5 119 1 $90,000.00 11/30/1999 28
Detroit 48234 02 14.99 125 $29,890.75 12/06/2009 2
3079435 PA 181 16 $23,423.25 $23,500.00 $324.89 677
142990000079435 2643 SOUTH MARSHALL 6 179 1 $38,500.00 11/30/1999 49
Philadelphia 19148 02 14.75 122 $23,500.00 12/06/2014 2
3079436 TN 300 14 $57,574.97 $394.48 701
$35,000.00
147990000079436 325 BISHOP HOLLER RD 8 298 1 $75,000.00 11/20/1999 30
Elizabethton 37643 02 12.99 124 $34,968.63 11/26/2024 2
3079437 MN 181 04 $62,509.75 $35,000.00 $442.60 703
127990000079437 520 5TH STREET SW #316 6 179 1 $95,000.00 11/27/1999 45
Willmar 56201 02 12.99 103 $34,871.86 12/02/2014 2
3079438 KY 181 14 $72,019.00 $35,000.00 $463.17 731
121990000079438 BOX 19 HWY 165 6 179 1 $92,000.00 11/27/1999 38
Mount Olivet 41064 02 13.88 117 $34,882.36 12/02/2014 2
3079439 MO 181 14 $108,277.71 $734.64 714
$60,000.00
129990000079439 799 STATE HWY 34 6 179 1 $137,000.00 11/30/1999 48
Burfordville 63739 02 12.38 123 $59,884.11 12/06/2014 2
3079440 MD 300 14 $62,010.00 $27,000.00 $324.81 684
124990000079440 5515 WHIHTY RD 8 299 1 $72,000.00 12/01/1999 30
Baltimore 21206 02 13.99 124 $26,989.97 12/07/2024 2
3079441 FL 301 14 $110,637.98 $17,000.00 $244.29 657
112990000079441 15530 BAY VISTA DR 8 299 1 $111,490.00 11/30/1999 43
Clermont 34711 02 16.99 115 $16,996.40 12/06/2024 2
3079442 OH 180 14 $95,396.66 $693.16 675
$49,550.00
139990000079442 163 NORTH GARFIELD AVE 6 178 1 $116,000.00 11/23/1999 45
Columbus 43203 02 14.99 125 $49,475.80 11/30/2014 2
Page 774 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079443 NC 180 14 $113,161.21 $442.60 728
$35,000.00
137990000079443 100 S RIDGE DR 6 178 1 $130,000.00 11/20/1999 50
Garner 27529 02 12.99 114 $34,871.87 11/26/2014 2
3079444 FL 180 14 $136,945.17 $31,550.00 $441.35 660
112990000079444 3781 BLACKTHORN CT 6 178 1 $138,000.00 11/23/1999 48
Orange Park 32073 02 14.99 123 $31,454.93 11/30/2014 2
3079445 NC 181 14 $45,389.07 $35,000.00 $448.61 707
137990000079445 321 LYON STREET 6 179 1 $67,000.00 11/30/1999 37
Creedmoor 27522 02 13.25 120 $34,937.85 12/08/2014 2
3079446 PA 181 14 $41,281.49 $369.72 719
$29,800.00
142990000079446 RT 970 MAIN STREET 6 179 1 $56,879.00 11/26/1999 37
Bigler 16825 02 12.63 125 $29,687.01 12/02/2014 2
3079447 MO 301 14 $56,977.87 $27,300.00 $297.67 702
129990000079447 11233 NORTON AVE. 8 299 1 $80,900.00 11/30/1999 36
Kansas City 64137 02 12.5 105 $27,286.70 12/08/2024 2
3079448 NM 181 14 $94,217.59 $28,000.00 $391.69 662
135990000079448 38 MILTON LOOP 6 179 1 $115,000.00 11/23/1999 45
Los Lunas 87031 02 14.99 107 $27,849.77 12/03/2014 2
3079449 IN 241 14 $121,295.98 $461.71 642
$32,100.00
118990000079449 8703 HEMPFORD DRIVE 9 239 1 $135,000.00 11/27/1999 45
Fort Wayne 46819 02 16.63 114 $32,083.01 12/02/2019 2
3079450 NE 181 14 $91,125.08 $24,000.00 $284.19 755
131990000079450 20206 N SHORE DR 6 179 1 $126,500.00 11/20/1999 34
Eagle 68347 02 11.75 92 $23,901.14 12/01/2014 2
3079451 WV 120 14 $91,026.51 $35,000.00 $543.22 673
154990000079451 HC 36 BOX 379 5 118 1 $140,000.00 11/20/1999 30
Charleston 25306 02 13.99 91 $34,728.07 11/26/2009 2
3079452 PA 181 14 $68,629.62 $600.68 716
$47,500.00
142990000079452 RD3 BOX 459-B2 6 179 1 $100,000.00 11/24/1999 44
Mill Hall 17751 02 12.99 117 $47,326.08 12/01/2014 2
3079453 NY 181 14 $66,534.95 $34,912.50 $488.39 664
136990000079453 120 DEARING AVE 6 179 1 $89,000.00 11/30/1999 42
Jamestown 14701 02 14.99 114 $34,860.23 12/06/2014 2
3079454 MI 181 14 $68,413.01 $30,000.00 $391.99 692
126990000079454 20741 Champaign Street 6 179 1 $79,000.00 11/26/1999 41
Taylor 48180 02 13.63 125 $30,000.00 12/02/2014 2
3079455 OH 181 14 $44,652.45 $362.47 685
$30,000.00
139990000079455 1613 SPRING AVE NE 6 179 1 $61,500.00 11/24/1999 37
Canton 44714 02 12.13 122 $29,861.30 12/01/2014 2
Page 775 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079456 OH 180 14 $85,250.80 $463.17 683
$35,000.00
139990000079456 1026 WESTPHALL AVE 6 178 1 $98,900.00 11/19/1999 43
WHITEALL 43227 02 13.88 122 $34,845.53 11/26/2014 2
3079457 IL 181 14 $123,860.57 $25,000.00 $316.15 712
117990000079457 41028 N LINCOLN AVE 6 179 1 $135,000.00 11/30/1999 43
Antioch 60002 02 12.99 111 $24,954.47 12/06/2014 2
3079459 NY 180 14 $158,391.97 $23,441.25 $360.60 652
136990000079459 5 Craig Lane 6 178 1 $170,000.00 11/23/1999 44
East Berne 12059 02 16.99 107 $23,344.02 11/30/2014 2
3079461 NC 300 14 $124,557.24 $421.05 689
$35,000.00
137990000079461 11215 VISTA CANYON DR 8 299 1 $135,000.00 12/02/1999 43
Charlotte 28226 02 13.99 119 $34,986.99 12/08/2024 2
3079462 AR 241 14 $85,234.52 $25,000.00 $292.72 705
105990000079462 3348 ESSEX DR. 9 239 1 $90,000.00 11/29/1999 46
Fayetteville 72704 02 12.99 123 $24,977.90 12/03/2019 2
3079463 MD 301 04 $51,679.12 $33,825.00 $406.91 695
124990000079463 8437 GREENBELT ROAD #2 8 299 1 $70,000.00 11/27/1999 41
Greenbelt 20770 02 13.99 123 $33,799.72 12/02/2024 2
3079464 PA 181 14 $63,045.00 $354.75 680
$27,500.00
142990000079464 707 HEMLOCK ST 6 179 1 $80,000.00 11/27/1999 31
Pittsburgh 15202 02 13.38 114 $27,451.76 12/15/2014 2
3079465 LA 181 14 $30,555.48 $35,000.00 $442.60 723
122990000079465 2125 RICHMOND ST 6 179 1 $64,000.00 11/24/1999 32
Baker 70714 02 12.99 103 $34,936.27 12/02/2014 2
3079466 AR 300 14 $98,304.62 $52,000.00 $625.56 686
105990000079466 3050 PYRITE DRIVE 8 298 1 $121,000.00 11/20/1999 35
Fayetteville 72704 02 13.99 125 $51,961.12 11/29/2024 2
3079467 MS 300 14 $140,267.27 $332.81 666
$26,000.00
128990000079467 135 KING BEE RD 8 298 1 $180,000.00 11/20/1999 33
Wiggins 39577 02 14.99 93 $25,983.84 11/26/2024 2
3079468 AZ 241 14 $84,081.07 $49,500.00 $566.76 712
104990000079468 6719 NORTH GALLOXY RD 9 239 1 $107,000.00 11/27/1999 47
Tucson 85741 02 12.63 125 $49,454.02 12/02/2019 2
3079469 NJ 181 14 $147,675.00 $35,000.00 $465.87 696
134990000079469 100 PARK AVE 6 179 1 $156,500.00 11/23/1999 40
Hightstown 08520 02 13.99 117 $34,942.17 12/06/2014 2
3079470 MO 300 14 $45,526.86 $338.12 713
$30,000.00
129990000079470 349 RAUHUT 8 299 1 $64,000.00 12/02/1999 33
Saint Louis 63125 02 12.99 119 $29,986.63 12/15/2024 2
Page 776 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079472 OH 180 14 $67,820.37 $328.04 674
$23,450.00
139990000079472 619 FRANKLIN AVE 6 178 1 $75,000.00 11/22/1999 37
Fremont 43420 02 14.99 122 $23,414.89 11/29/2014 2
3079473 KS 301 14 $48,805.08 $35,000.00 $394.48 717
120990000079473 729 OSAGE AVENUE 8 299 1 $86,000.00 11/30/1999 45
Salina 67401 02 12.99 98 $34,984.39 12/06/2024 2
3079474 AZ 181 14 $53,480.65 $22,500.00 $346.12 658
104990000079474 1712 WEST PECAN ROAD 6 179 1 $63,000.00 11/27/1999 43
Phoenix 85041 02 16.99 121 $22,443.60 12/02/2014 2
3079476 IN 180 14 $101,774.33 $209.84 668
$15,000.00
118990000079476 12157 LONGSTRAW DR 6 179 1 $103,000.00 12/02/1999 32
Indianapolis 46236 02 14.99 114 $14,977.53 12/08/2014 2
3079477 WV 121 14 $56,810.46 $35,000.00 $564.46 674
154990000079477 PINE GROVE RD 5 119 1 $85,000.00 11/29/1999 28
Lerona 25971 02 14.99 109 $34,872.75 12/03/2009 2
3079478 PA 181 14 $125,172.40 $22,100.00 $339.96 641
142990000079478 900 Gravel Pike 6 179 1 $125,000.00 11/29/1999 42
Palm 18070 02 16.99 118 $21,924.57 12/03/2014 2
3079479 AZ 300 14 $50,296.19 $394.48 706
$35,000.00
104990000079479 3031 W. MAXINE CIR. 8 298 1 $71,000.00 11/22/1999 41
Tucson 85746 02 12.99 121 $34,984.40 11/29/2024 2
3079480 NJ 240 14 $93,803.34 $50,000.00 $658.03 660
134990000079480 1811 1ST ST 9 238 1 $125,000.00 11/23/1999 45
DUNELLEN 08812 02 14.99 116 $49,966.55 11/30/2019 2
3079481 GA 181 14 $86,962.39 $20,000.00 $307.66 647
113990000079481 969 SHADY LN 6 179 1 $89,000.00 11/29/1999 42
Hinesville 31313 02 16.99 121 $19,900.67 12/06/2014 2
3079482 MD 180 14 $98,472.37 $351.55 702
$27,800.00
124990000079482 18 CHARITY CT 6 179 1 $112,000.00 12/01/1999 33
North East 21901 02 12.99 113 $27,749.38 12/07/2014 2
3079483 MD 181 14 $193,116.47 $25,000.00 $349.73 674
124990000079483 12921 ALLERTON LN 6 179 1 $200,000.00 11/26/1999 40
Silver Spring 20904 02 14.99 110 $24,962.56 12/02/2014 2
3079484 MN 181 14 $121,240.04 $52,000.00 $666.50 763
127990000079484 3313 DANA DRIVE 6 179 1 $142,000.00 11/28/1999 43
Burnsville 55337 02 13.25 123 $51,907.67 12/03/2014 2
3079485 FL 181 14 $91,393.66 $489.62 669
$35,000.00
112990000079485 101 ALLEN DR 6 179 1 $125,000.00 11/28/1999 43
Hollister 32147 02 14.99 102 $34,947.59 12/02/2014 2
Page 777 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079486 NC 240 14 $110,652.73 $513.11 640
$35,000.00
137990000079486 134 SPRING VALLEY DRIV 9 239 1 $118,000.00 12/01/1999 45
RAEFORD 28376 02 16.99 124 $34,982.43 12/07/2019 2
3079487 MD 300 14 $93,002.85 $26,500.00 $298.68 704
124990000079487 413 GREY MOUNT CIR 8 298 1 $108,675.00 11/23/1999 36
Elkton 21921 02 12.99 110 $26,488.18 11/30/2024 2
3079488 NC 181 14 $51,595.00 $60,000.00 $794.01 685
137990000079488 3208 HILLMAN RD 6 179 1 $103,500.00 11/30/1999 38
Kinston 28504 02 13.88 108 $59,791.75 12/06/2014 2
3079489 MA 180 14 $89,559.21 $399.39 672
$28,550.00
125990000079489 43 EMMET STREET 6 178 1 $113,000.00 11/20/1999 28
Springfield 01119 02 14.99 105 $28,506.64 11/26/2014 2
3079490 MA 240 14 $111,305.10 $27,100.00 $397.30 646
125990000079490 62 DICKSON DR. 9 238 1 $125,000.00 11/23/1999 45
Plymouth 02360 02 16.99 111 $27,086.39 11/30/2019 2
3079491 IN 301 14 $91,290.00 $48,500.00 $546.63 749
118990000079491 2454 JUNIPER STREET 8 299 1 $125,000.00 11/27/1999 45
Portage 46368 02 12.99 112 $47,909.90 12/02/2024 2
3079492 FL 300 14 $52,143.04 $448.02 667
$35,000.00
112990000079492 1950 WEST 54TH ST #320 8 298 1 $70,000.00 11/19/1999 32
Hialeah 33012 02 14.99 125 $34,955.56 11/26/2024 2
3079493 TN 180 14 $69,396.60 $27,000.00 $415.34 644
147990000079493 156 SYCAMORE DR 6 178 1 $82,500.00 11/22/1999 24
Crossville 38555 02 16.99 117 $26,966.94 11/29/2014 2
3079494 NY 301 14 $47,072.96 $34,912.50 $393.49 711
136990000079494 1150 OAKDALE AVE. 8 299 1 $75,000.00 11/30/1999 45
Elmira 14904 02 12.99 110 $34,896.94 12/06/2024 2
3079495 MI 301 14 $90,651.00 $538.75 716
$47,800.00
126990000079495 566 KUBLICK DRIVE 8 299 1 $118,000.00 11/30/1999 48
Benton Harbor 49022 02 12.99 118 $47,778.68 12/06/2024 2
3079496 IL 180 14 $109,862.65 $28,600.00 $452.89 707
117990000079496 403 HIDDEN CREEK LANE 6 179 1 $114,000.00 12/01/1999 41
North Aurora 60542 02 17.63 122 $28,567.17 12/07/2014 2
3079497 WI 180 14 $90,701.87 $25,200.00 $335.43 695
155990000079497 209 WEST RIO ST 6 179 1 $100,000.00 12/02/1999 31
Rio 53960 02 13.99 116 $25,158.36 12/08/2014 2
3079498 MN 180 14 $110,570.54 $599.41 727
$47,400.00
127990000079498 6280 RIVER MILL DR 6 178 1 $135,000.00 11/23/1999 46
Monticello 55362 02 12.99 118 $47,226.46 11/30/2014 2
Page 778 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079499 MO 301 14 $50,042.78 $321.22 726
$28,500.00
129990000079499 310 S 6TH ST 8 299 1 $63,000.00 11/24/1999 42
Deepwater 64740 02 12.99 125 $28,474.44 12/01/2024 2
3079500 OH 300 14 $103,596.45 $35,000.00 $417.97 684
139990000079500 558 GREENSIDE DR. 8 299 1 $135,000.00 12/03/1999 40
Painesville 44077 02 13.88 103 $35,000.00 12/06/2024 2
3079501 GA 181 14 $97,197.61 $30,000.00 $399.32 688
113990000079501 55 MISTY LEA DRIVE 6 179 1 $105,000.00 11/24/1999 48
Dallas 30132 02 13.99 122 $29,950.43 12/01/2014 2
3079502 WI 301 14 $65,962.26 $563.54 704
$50,000.00
155990000079502 4922 TANGLEWOOD AVE 8 299 1 $101,700.00 11/30/1999 32
Racine 53402 02 12.99 115 $49,955.18 12/06/2024 2
3079503 CO 180 14 $126,795.00 $44,800.00 $596.32 680
108990000079503 2304 33RD AVE 6 179 1 $137,700.00 12/02/1999 48
Greeley 80634 02 13.99 125 $44,725.97 12/08/2014 2
3079504 GA 301 14 $86,491.21 $35,000.00 $411.30 687
113990000079504 120 PINELAKES DRIVE 8 299 1 $111,200.00 11/29/1999 39
Leesburg 31763 02 13.63 110 $34,986.10 12/03/2024 2
3079505 MD 180 14 $129,014.70 $418.81 649
$26,750.00
124990000079505 20 TENBURY RD 6 178 1 $140,000.00 11/23/1999 36
Lutherville 21093 02 17.38 112 $26,718.51 11/30/2014 2
3079506 AR 180 14 $75,645.15 $20,000.00 $252.92 718
105990000079506 17 GOLDSBY DR 6 178 1 $85,000.00 11/23/1999 41
Bella Vista 72714 02 12.99 113 $19,926.77 11/30/2014 2
3079507 IN 301 14 $56,180.68 $25,000.00 $286.68 708
118990000079507 R. R. 3 BOX 444 8 299 1 $65,000.00 11/30/1999 35
Mitchell 47446 02 13.25 125 $24,989.36 12/06/2024 2
3079508 KY 180 14 $73,352.16 $603.21 736
$47,700.00
121990000079508 55 IRA MCDONALD LANE 6 178 1 $97,000.00 11/19/1999 30
Greenville 42345 02 12.99 125 $47,525.34 11/29/2014 2
3079510 NC 181 14 $81,415.00 $35,000.00 $538.40 661
137990000079510 6717 ARNISH CT 6 179 1 $97,000.00 11/27/1999 42
Fayetteville 28306 02 16.99 121 $34,957.14 12/02/2014 2
3079511 LA 181 14 $137,171.03 $50,000.00 $699.45 661
122990000079511 4016 SOUTH INWOOD AVE 6 179 1 $169,000.00 11/24/1999 47
New Orleans 70131 02 14.99 111 $49,925.13 12/20/2014 2
3079512 FL 180 14 $83,396.55 $489.62 676
$35,000.00
112990000079512 474 DAISY WAY 6 178 1 $97,800.00 11/23/1999 37
Winter Haven 33884 02 14.99 122 $34,947.59 11/30/2014 2
Page 779 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079513 OK 301 14 $61,921.86 $338.77 642
$23,575.00
140990000079513 1808 AIKEN CT 8 299 1 $75,000.00 11/28/1999 36
Norman 73071 02 16.99 114 $23,570.01 12/02/2024 2
3079514 MD 181 14 $116,738.79 $15,300.00 $235.36 655
124990000079514 7 WINCREST CT 6 179 1 $128,000.00 11/30/1999 42
Pikesville 21208 02 16.99 104 $15,232.77 12/06/2014 2
3079516 PA 181 14 $59,630.20 $18,000.00 $276.89 657
142990000079516 355 WALTER AVE 6 179 1 $70,000.00 11/26/1999 44
Pittsburgh 15210 02 16.99 111 $17,954.85 12/02/2014 2
3079517 FL 181 14 $54,711.60 $652.53 719
$51,600.00
112990000079517 2104 WINNETKA CT 6 179 1 $95,000.00 11/29/1999 25
Orlando 32818 02 12.99 112 $51,411.06 12/03/2014 2
3079518 GA 181 14 $122,390.38 $46,000.00 $581.71 700
113990000079518 7988 AUTUMN FOREST DRI 6 179 1 $135,000.00 11/29/1999 44
Jonesboro 30236 02 12.99 125 $45,916.24 12/03/2014 2
3079519 NY 301 14 $82,687.11 $34,925.00 $393.63 706
136990000079519 78 GENESEE PARK BLVD. 8 299 1 $100,000.00 11/27/1999 40
Rochester 14611 02 12.99 118 $34,909.43 12/02/2024 2
3079520 NJ 181 14 $156,016.87 $399.32 696
$30,000.00
134990000079520 207 SHELLEY AVE 6 179 1 $158,500.00 11/30/1999 46
Elizabeth 07208 02 13.99 118 $29,950.43 12/06/2014 2
3079521 IL 180 14 $73,092.87 $27,000.00 $377.70 670
117990000079521 103 NORTH MERNITZ AVE. 6 179 1 $90,000.00 12/01/1999 41
Freeport 61032 02 14.99 112 $26,959.58 12/07/2014 2
3079522 FL 180 14 $82,226.14 $35,000.00 $489.62 664
112990000079522 1987 SE MONROE STREET 6 178 1 $95,000.00 11/18/1999 38
Stuart 34997 02 14.99 124 $34,947.21 11/30/2014 2
3079523 AZ 301 14 $97,004.48 $316.14 649
$22,000.00
104990000079523 2057 South Don Carlos 8 299 1 $125,000.00 11/24/1999 38
Mesa 85202 02 16.99 96 $21,950.62 12/01/2024 2
3079524 GA 301 14 $74,110.98 $21,700.00 $311.83 647
113990000079524 3898 GRAND PINE DR 8 299 1 $90,000.00 11/24/1999 43
Decatur 30034 02 16.99 107 $21,695.41 12/01/2024 2
3079525 NJ 180 14 $164,846.06 $58,000.00 $767.55 684
134990000079525 1215 New Brunswick Ave 6 178 1 $183,000.00 11/22/1999 43
South Plainfield 07080 02 13.88 122 $57,136.28 11/29/2014 2
3079526 FL 301 14 $165,764.08 $640.03 671
$50,000.00
112990000079526 1810 BLUFF OAK ST 8 299 1 $175,000.00 11/29/1999 41
Apopka 32712 02 14.99 124 $49,984.55 12/03/2024 2
Page 780 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079527 IL 181 14 $117,533.39 $685.73 719
$53,500.00
117990000079527 4341 W MARQUETTE RD 6 179 1 $138,000.00 11/26/1999 47
Chicago 60629 02 13.25 124 $53,308.95 12/02/2014 2
3079528 IL 301 04 $75,191.78 $35,000.00 $502.95 685
117990000079528 912 HINMAN AVE. 8 299 1 $90,000.00 11/30/1999 44
Evanston 60202 02 16.99 123 $34,992.59 12/07/2024 2
3079529 WI 300 14 $105,315.16 $20,000.00 $256.01 676
155990000079529 2544 13TH STREET 8 298 1 $101,000.00 11/23/1999 41
Monroe 53566 02 14.99 125 $19,993.82 11/30/2024 2
3079530 FL 180 14 $85,490.48 $632.29 720
$50,000.00
112990000079530 5039 SUMMER HILL DR 6 178 1 $112,000.00 11/20/1999 44
Zephyrhills 33540 02 12.99 121 $49,184.64 11/26/2014 2
3079531 MO 300 14 $43,514.03 $15,000.00 $215.55 683
129990000079531 3005 E 10TH ST 8 299 1 $50,000.00 12/01/1999 25
Joplin 64801 02 16.99 118 $14,996.82 12/07/2024 2
3079532 MI 181 14 $115,310.98 $53,425.00 $689.19 714
126990000079532 35620 FERNWOOD ST 6 179 1 $135,000.00 11/30/1999 39
Westland 48186 02 13.38 125 $53,331.28 12/06/2014 2
3079533 GA 180 14 $64,433.93 $489.62 665
$35,000.00
113990000079533 2574 ANDORRA DRIVE 6 178 1 $80,000.00 11/23/1999 37
Hephzibah 30815 02 14.99 125 $34,947.59 11/30/2014 2
3079534 KY 181 14 $16,951.80 $35,000.00 $465.87 686
121990000079534 1601 S 28TH ST 6 179 1 $45,000.00 11/29/1999 41
Louisville 40211 02 13.99 116 $34,942.17 12/03/2014 2
3079535 OH 301 14 $45,447.67 $31,000.00 $396.82 661
139990000079535 393 STATE ROUTE 571 8 299 1 $70,000.00 11/30/1999 39
Union City 45390 02 14.99 110 $30,990.42 12/07/2024 2
3079536 MA 181 14 $61,703.85 $477.93 674
$35,000.00
125990000079536 938 ST. JAMES AVE 6 179 1 $78,000.00 11/30/1999 39
Springfield 01104 02 14.5 124 $34,944.99 12/06/2014 2
3079537 KS 181 14 $127,504.98 $46,500.00 $588.03 689
120990000079537 2525 VIA LINDA DR 6 179 1 $145,000.00 11/20/1999 49
Lawrence 66047 02 12.99 121 $46,329.75 12/01/2014 2
3079538 AZ 181 14 $122,188.96 $35,000.00 $465.87 696
104990000079538 6208 W SHANGRI LA RD 6 179 1 $175,000.00 11/29/1999 31
GLENDALE 85304 02 13.99 90 $34,942.17 12/08/2014 2
3079539 KS 181 14 $107,233.40 $442.60 715
$35,000.00
120990000079539 327 W JOHNSTON STREET 6 179 1 $115,000.00 11/30/1999 45
OLATHE 66061 02 12.99 124 $34,936.27 12/06/2014 2
Page 781 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079540 MI 181 14 $51,876.59 $587.54 663
$42,000.00
126990000079540 19503 IMPERIAL HWY 6 179 1 $76,000.00 11/30/1999 38
Redford 48240 02 14.99 124 $41,937.11 12/06/2014 2
3079541 PA 180 14 $48,909.91 $26,000.00 $346.08 693
142990000079541 RURAL ROUTE 2 BOX 737 6 178 1 $60,000.00 11/20/1999 34
Gillett 16925 02 13.99 125 $25,869.61 11/26/2014 2
3079542 MI 181 14 $76,244.00 $42,300.00 $559.78 709
126990000079542 213 WEST MAIN STREET 6 179 1 $109,000.00 11/30/1999 37
Addison 49220 02 13.88 109 $42,229.31 12/06/2014 2
3079543 KS 181 14 $74,099.48 $384.57 664
$25,000.00
120990000079543 3008 MARY KENDAL COURT 6 179 1 $85,000.00 11/27/1999 34
Manhattan 66502 02 16.99 117 $24,969.39 12/02/2014 2
3079544 FL 301 14 $62,814.86 $35,000.00 $451.69 678
112990000079544 13700 SOUTHWEST 62ND S 8 299 1 $80,000.00 11/28/1999 40
Miami 33183 02 15.13 123 $34,989.46 12/02/2024 2
3079545 OH 180 14 $41,079.05 $25,000.00 $384.57 654
139990000079545 616 CHATHAM COURT 6 178 1 $60,000.00 11/19/1999 29
Toledo 43620 02 16.99 111 $24,872.91 11/26/2014 2
3079546 CA 181 14 $109,352.29 $346.08 690
$26,000.00
106990000079546 2921 SUNRISE CT 6 179 1 $120,000.00 11/24/1999 41
Merced 95348 02 13.99 113 $25,913.58 12/01/2014 2
3079547 KS 180 14 $41,109.33 $35,000.00 $489.62 676
120990000079547 818 WEST 8TH ST 6 179 1 $61,000.00 12/01/1999 49
Larned 67550 02 14.99 125 $34,937.21 12/07/2014 2
3079548 PA 181 14 $87,065.33 $47,900.00 $670.07 666
142990000079548 5214 BECKY DR 6 179 1 $108,000.00 11/30/1999 46
PITTSBURG 15236 02 14.99 125 $47,828.28 12/06/2014 2
3079549 MO 301 14 $78,205.80 $668.08 718
$59,275.00
129990000079549 3500 EAST LINWOOD DRIV 8 299 1 $110,000.00 11/29/1999 39
Springfield 65809 02 12.99 125 $59,248.57 12/03/2024 2
3079550 MO 181 14 $15,854.53 $35,000.00 $489.62 674
129990000079550 202 RICE ST 6 179 1 $45,000.00 11/29/1999 38
Clarkton 63837 02 14.99 114 $34,947.59 12/20/2014 2
3079551 AR 301 14 $100,726.73 $23,000.00 $276.69 689
105990000079551 9701 MUIRFEILD CIRCLE 8 299 1 $117,000.00 11/29/1999 39
Fort Smith 72908 02 13.99 106 $22,768.14 12/03/2024 2
3079552 FL 300 14 $100,737.39 $718.50 683
$50,000.00
112990000079552 9272 TELFER RUN 8 299 1 $135,000.00 12/01/1999 45
ORLANDO 32817 02 16.99 112 $49,989.42 12/07/2024 2
Page 782 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079553 NY 180 14 $75,548.15 $489.62 679
$35,000.00
136990000079553 113 WORCESTER RD 6 178 1 $100,000.00 11/09/1999 41
Rochester 14616 02 14.99 111 $34,894.52 11/16/2014 2
3079554 TN 301 14 $71,835.24 $32,200.00 $462.72 642
147990000079554 22485 HWY 76 8 299 1 $85,000.00 11/24/1999 44
Somerville 38068 02 16.99 123 $32,193.18 12/01/2024 2
3079555 TN 181 14 $59,020.44 $35,000.00 $477.93 661
147990000079555 385 OZIER ROAD 6 179 1 $81,000.00 11/30/1999 41
Pinson 38366 02 14.5 117 $34,944.99 12/06/2014 2
3079556 MO 180 14 $151,958.40 $399.32 693
$30,000.00
129990000079556 5617 NE SCENIC DR 6 179 1 $156,100.00 12/02/1999 45
Lees Summit 64064 02 13.99 117 $29,950.43 12/08/2014 2
3079557 MI 181 14 $127,494.74 $35,000.00 $489.62 660
126990000079557 45398 JOSEPH 6 179 1 $141,500.00 11/30/1999 38
Utica 48317 02 14.99 115 $34,947.59 12/06/2014 2
3079558 NY 180 14 $53,512.71 $23,441.25 $367.01 655
136990000079558 428 TENNYSON AVE 6 178 1 $65,000.00 11/20/1999 44
Syracuse 13204 02 17.38 119 $23,117.72 11/26/2014 2
3079559 MN 180 14 $24,145.40 $366.86 671
$26,225.00
127990000079559 119 5TH ST SOUTH 6 178 1 $40,300.00 11/23/1999 29
Virginia 55792 02 14.99 125 $26,145.97 11/30/2014 2
3079560 PA 181 14 $90,995.23 $35,000.00 $442.60 726
142990000079560 6632 NORTH 4TH STREET 6 179 1 $115,000.00 11/30/1999 27
Philadelphia 19126 02 12.99 110 $34,936.27 12/07/2014 2
3079562 KS 181 14 $116,416.03 $35,000.00 $448.61 715
120990000079562 15315 ELM ST 6 179 1 $125,000.00 11/24/1999 46
Basehor 66007 02 13.25 122 $34,937.85 12/01/2014 2
3079563 AR 181 14 $25,200.30 $489.62 668
$35,000.00
105990000079563 3117 MISSOURI ST 6 179 1 $48,500.00 11/30/1999 50
Camden 71701 02 14.99 125 $34,947.59 12/06/2014 2
3079565 OR 301 14 $86,380.79 $30,750.00 $332.42 742
141990000079565 1235 SPRING ST 8 299 1 $101,500.00 11/19/1999 45
Medford 97504 02 12.38 116 $30,734.69 12/08/2024 2
3079566 MA 181 14 $135,379.34 $33,000.00 $461.64 664
125990000079566 10 BEACONSFIELD RD 6 179 1 $142,000.00 11/30/1999 44
Worcester 01602 02 14.99 119 $32,950.58 12/06/2014 2
3079567 IN 180 04 $49,817.23 $442.60 723
$35,000.00
118990000079567 108 INDIAN RIDGE DRIVE 6 178 1 $90,000.00 11/23/1999 45
Michigan City 46360 02 12.99 95 $34,871.86 11/30/2014 2
Page 783 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079568 MO 181 14 $74,039.20 $332.77 695
$25,000.00
129990000079568 110 E 15TH ST 6 179 1 $80,000.00 11/30/1999 31
Higginsville 64037 02 13.99 124 $24,958.69 12/06/2014 2
3079569 WV 121 14 $47,655.11 $35,000.00 $527.76 744
154990000079569 8 LAKE VIEW DR 5 119 1 $81,000.00 11/30/1999 43
Pinch 25156 02 13.25 103 $34,858.70 12/15/2009 2
3079571 MN 300 14 $33,073.28 $41,500.00 $464.15 761
127990000079571 603 3RD STREET SW 8 298 1 $65,000.00 11/20/1999 32
Crosby 56441 02 12.88 115 $41,389.93 11/26/2024 2
3079572 IN 301 14 $63,549.85 $223.28 669
$17,700.00
118990000079572 201 OAK ST. 8 299 1 $65,000.00 11/27/1999 34
Angola 46703 02 14.75 125 $17,694.28 12/02/2024 2
3079574 PA 180 14 $68,719.00 $35,000.00 $538.40 646
142990000079574 200 DIVISION ST EXTENS 6 178 1 $95,000.00 11/22/1999 36
Aliquippa 15001 02 16.99 110 $34,945.54 11/29/2014 2
3079575 WA 180 14 $78,338.33 $35,000.00 $442.60 703
153990000079575 216 KENSINGTON AVE SW 6 178 1 $91,000.00 11/21/1999 28
Orting 98360 02 12.99 125 $34,655.89 11/26/2014 2
3079576 WI 181 14 $91,289.99 $581.71 716
$46,000.00
155990000079576 18703 IBSEN RD 6 179 1 $125,000.00 11/29/1999 28
Sparta 54656 02 12.99 110 $45,916.24 12/03/2014 2
3079577 RI 301 14 $151,712.97 $50,000.00 $621.08 677
144990000079577 25 HIAWATHA DR 8 299 1 $175,000.00 11/30/1999 50
Exeter 02822 02 14.5 116 $49,983.09 12/06/2024 2
3079578 FL 180 14 $30,846.15 $44,000.00 $556.42 710
112990000079578 7822 DUBOIS DRIVE 6 179 1 $62,000.00 12/01/1999 41
Jacksonville 32221 02 12.99 121 $43,919.88 12/07/2014 2
3079579 MD 300 14 $84,786.26 $565.32 735
$49,300.00
124990000079579 26810 FRONTEER LN 8 297 1 $128,500.00 10/15/1999 29
Mechanicsville 20659 02 13.25 105 $49,236.41 10/21/2024 2
3079580 MS 180 14 $78,233.22 $30,000.00 $461.49 641
128990000079580 717 ZIMMERMAN LANE 6 178 1 $87,000.00 11/20/1999 43
Waveland 39576 02 16.99 125 $29,926.00 11/26/2014 2
3079581 NJ 181 14 $75,603.00 $22,900.00 $358.54 658
134990000079581 1802 EDGEWOOD PLACE 6 179 1 $90,850.00 11/30/1999 44
Clementon 08021 02 17.38 109 $22,873.03 12/06/2014 2
3079582 MD 181 14 $159,151.84 $699.45 666
$50,000.00
124990000079582 1017 STROUT ST 6 179 1 $182,000.00 11/26/1999 40
Silver Spring 20901 02 14.99 115 $49,924.58 12/02/2014 2
Page 784 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079583 CT 180 14 $88,928.06 $363.38 691
$27,300.00
109990000079583 73 NEWFIELD CT. 6 179 1 $95,000.00 12/01/1999 40
Middletown 06457 02 13.99 123 $27,254.89 12/07/2014 2
3079584 FL 181 14 $110,232.34 $29,000.00 $386.01 687
112990000079584 6856 SW 158TH PL 6 179 1 $115,000.00 11/30/1999 48
Miami 33193 02 13.99 122 $28,952.08 12/06/2014 2
3079585 OH 300 14 $63,335.17 $28,700.00 $412.42 649
139990000079585 2036 N RIDGE DR 8 297 1 $75,000.00 10/15/1999 31
Toledo 43611 02 16.99 123 $28,681.51 10/22/2024 2
3079586 KY 180 14 $220,391.35 $323.88 669
$23,000.00
121990000079586 4612 STONE RIDGE RD 6 178 1 $240,000.00 11/22/1999 29
Crestwood 40014 02 15.13 102 $22,966.02 11/29/2014 2
3079587 LA 181 14 $57,965.47 $50,750.00 $680.13 681
122990000079587 1805 VAN ARPEL DR 6 179 1 $87,000.00 11/23/1999 40
La Place 70068 02 14.13 125 $50,667.24 12/15/2014 2
3079588 LA 180 14 $82,461.44 $35,000.00 $489.62 678
122990000079588 1410 RENEE DRIVE 6 178 1 $102,000.00 11/22/1999 45
Thibodaux 70301 02 14.99 116 $34,947.59 11/29/2014 2
3079589 KY 301 14 $86,722.73 $384.02 666
$30,000.00
121990000079589 3035 MELBURNE AVE 8 299 1 $95,000.00 11/30/1999 44
Louisville 40220 02 14.99 123 $29,990.73 12/06/2024 2
3079590 IL 181 14 $54,109.20 $35,000.00 $451.51 683
117990000079590 203 ISHAM STREET 6 179 1 $77,000.00 11/30/1999 32
Waynesville 61778 02 13.38 116 $34,938.59 12/06/2014 2
3079591 IN 180 14 $117,010.09 $31,000.00 $392.02 722
118990000079591 9409 KENNEDY AVE 6 178 1 $137,500.00 11/20/1999 30
Highland 46322 02 12.99 108 $30,886.49 11/26/2014 2
3079592 IN 300 14 $104,288.23 $281.77 734
$25,000.00
118990000079592 729 AVALON COURT EAST 8 298 1 $110,000.00 11/02/1999 46
Greentown 46936 02 12.99 118 $24,966.20 11/08/2024 2
3079593 MI 301 14 $50,252.39 $20,000.00 $240.60 682
126990000079593 1239 WELLINGTON STREET 8 299 1 $58,000.00 11/30/1999 32
Bay City 48706 02 13.99 122 $19,992.57 12/06/2024 2
3079594 NC 181 14 $84,253.33 $18,000.00 $276.89 648
137990000079594 168 LIMESTONE DR 6 179 1 $90,660.00 11/30/1999 30
Franklin 28734 02 16.99 113 $17,977.96 12/06/2014 2
3079595 CO 181 14 $101,502.38 $384.57 647
$25,000.00
108990000079595 1613 WAGONTONE CT 6 179 1 $108,000.00 11/24/1999 35
Fort Collins 80521 02 16.99 118 $24,968.96 12/01/2014 2
Page 785 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079596 KS 181 14 $47,927.23 $442.60 711
$35,000.00
120990000079596 14316 EAST 56TH AVE 6 179 1 $70,000.00 11/29/1999 37
Buhler 67522 02 12.99 119 $34,936.27 12/03/2014 2
3079597 WI 180 14 $99,891.76 $35,000.00 $465.87 681
155990000079597 W242 S 10040 LEA DR 6 178 1 $130,000.00 11/22/1999 47
Big Bend 53103 02 13.99 104 $34,942.17 11/29/2014 2
3079599 AR 180 14 $81,557.19 $35,000.00 $538.40 655
105990000079599 9 PAGE COVE 6 178 1 $95,000.00 11/19/1999 37
Maumelle 72113 02 16.99 123 $34,913.67 11/26/2014 2
3079600 MO 181 14 $84,453.00 $336.69 683
$26,100.00
129990000079600 541 PASSOVER RD 6 179 1 $93,000.00 11/24/1999 31
Osage Beach 65065 02 13.38 119 $25,990.91 12/01/2014 2
3079601 MI 241 14 $63,098.73 $15,000.00 $193.38 693
126990000079601 1900 COLLEGE STREET 9 239 1 $74,000.00 11/30/1999 45
Ferndale 48220 02 14.63 106 $15,000.00 12/07/2019 2
3079602 NC 180 14 $47,756.26 $35,000.00 $465.87 691
137990000079602 1240 CARROW ROAD 6 179 1 $70,000.00 12/01/1999 23
Chocowinity 27817 02 13.99 119 $34,942.17 12/07/2014 2
3079603 OH 180 14 $99,052.75 $442.60 705
$35,000.00
139990000079603 177 S COLONIAL DR 6 178 1 $130,000.00 11/22/1999 35
Cortland 44410 02 12.99 104 $34,936.27 11/29/2014 2
3079604 AR 301 14 $100,441.52 $45,800.00 $550.97 687
105990000079604 104 COUNTRY CLUB 8 299 1 $117,000.00 11/30/1999 47
Conway 72032 02 13.99 125 $45,782.98 12/06/2024 2
3079605 CO 181 14 $57,084.94 $35,000.00 $442.60 721
108990000079605 282 ELM AVE 6 179 1 $75,000.00 11/30/1999 39
Akron 80720 02 12.99 123 $34,936.27 12/08/2014 2
3079606 PA 180 14 $82,845.09 $399.32 684
$30,000.00
142990000079606 RR-2 BOX 810 6 178 1 $95,000.00 11/20/1999 37
New Bloomfield 17068 02 13.99 119 $29,799.60 11/30/2014 2
3079607 MI 181 04 $73,005.11 $35,000.00 $448.61 713
126990000079607 848 NORTH MAIN STREET 6 179 1 $90,000.00 11/30/1999 31
Milford 48381 02 13.25 121 $34,936.46 12/06/2014 2
3079608 MD 301 14 $44,317.90 $22,500.00 $323.33 644
124990000079608 834 SPRUCE STREET 8 299 1 $59,000.00 11/23/1999 34
Hagerstown 21740 02 16.99 114 $22,495.23 12/01/2024 2
3079609 AR 301 14 $44,028.26 $357.29 682
$29,700.00
105990000079609 5404 MAPLE ST. 8 299 1 $66,784.00 11/24/1999 36
Paragould 72450 02 13.99 111 $29,688.96 12/01/2024 2
Page 786 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079610 OR 180 14 $104,900.00 $244.88 722
$20,000.00
141990000079610 15720 PIONEER DR 6 178 1 $150,000.00 11/20/1999 48
Keno 97627 02 12.38 84 $19,922.34 11/26/2014 2
3079611 PA 181 14 $59,001.01 $35,000.00 $489.62 673
142990000079611 421 WALNUT AVENUE 6 179 1 $79,000.00 11/26/1999 29
Greensburg 15601 02 14.99 119 $34,947.59 12/02/2014 2
3079612 WA 181 14 $148,690.59 $38,655.00 $498.66 702
153990000079612 5375 SE RAVEN RIDGE CO 6 179 1 $155,000.00 11/29/1999 49
Port Orchard 98367 02 13.38 121 $38,587.18 12/15/2014 2
3079613 FL 180 RFC01 $89,362.44 $320.43 738
$25,000.00
112990000079613 2403 PETTY DRIVE 6 178 1 $104,000.00 11/20/1999 44
Lynn Haven 32444 02 13.25 110 $24,910.73 11/26/2014 2
3079614 IN 180 14 $66,405.96 $25,000.00 $330.84 709
118990000079614 451 S PLUM STREET 6 178 1 $75,000.00 11/06/1999 42
Hagerstown 47346 02 13.88 122 $24,915.96 11/16/2014 2
3079615 NC 180 14 $138,685.41 $24,000.00 $335.74 671
137990000079615 5211 ASHIE AVE 6 179 1 $146,860.00 12/02/1999 45
Matthews 28104 02 14.99 111 $23,964.06 12/08/2014 2
3079616 AR 181 14 $46,127.19 $442.60 700
$35,000.00
105990000079616 2500 AVANDALE DR 6 179 1 $70,000.00 11/29/1999 44
Pine Bluff 71601 02 12.99 116 $34,936.27 12/03/2014 2
3079617 MI 180 14 $64,958.72 $35,000.00 $463.17 722
126990000079617 11551 NOTTINGHAM RD 6 177 1 $90,000.00 10/15/1999 31
Detroit 48224 02 13.88 112 $34,882.36 10/21/2014 2
3079618 WV 121 14 $43,498.05 $27,400.00 $433.71 661
154990000079618 8C 80 BOX23 A 5 119 1 $75,000.00 11/26/1999 45
Hinton 25951 02 14.5 95 $27,277.37 12/03/2009 2
3079619 KY 180 14 $86,498.00 $465.87 682
$35,000.00
121990000079619 7009 MEIHAUSE WAY 6 178 1 $100,800.00 11/23/1999 43
Louisville 40272 02 13.99 121 $34,942.17 11/30/2014 2
3079620 NY 301 14 $141,486.22 $49,875.00 $599.99 697
136990000079620 151 RICHMOND AVENUE 8 299 1 $177,000.00 11/27/1999 46
Medford 11763 02 13.99 109 $49,856.47 12/02/2024 2
3079621 MI 301 14 $25,690.30 $35,000.00 $394.48 703
126990000079621 2010 NORTH RUSSELL ROA 8 299 1 $72,600.00 11/30/1999 40
Muskegon 49445 02 12.99 84 $34,984.39 12/06/2024 2
3079623 WI 300 14 $37,205.52 $484.65 710
$43,000.00
155990000079623 1220 E BANERMAN AVE. 8 298 1 $66,200.00 11/20/1999 41
Redgranite 54970 02 12.99 122 $42,961.09 11/26/2024 2
Page 787 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079624 MO 301 14 $72,004.16 $360.90 682
$30,000.00
129990000079624 6202 N. EUCLID AVE 8 299 1 $91,000.00 11/29/1999 34
GLADSTONE 64118 02 13.99 113 $29,988.85 12/03/2024 2
3079625 KY 300 14 $67,346.44 $35,000.00 $448.02 674
121990000079625 115 POTOMAC ST 8 298 1 $88,000.00 11/19/1999 46
Radcliff 40160 02 14.99 117 $34,978.24 11/26/2024 2
3079626 FL 181 14 $67,856.05 $35,000.00 $451.51 713
112990000079626 2174 DEBORAH DRIVE 6 179 1 $85,000.00 11/26/1999 46
SPRING HILL 34609 02 13.38 122 $34,876.50 12/02/2014 2
3079627 KY 240 14 $31,773.34 $595.01 697
$48,200.00
121990000079627 309 GARDNER LANE 9 238 1 $64,000.00 11/19/1999 37
Mount Sterling 40353 02 13.88 125 $48,124.17 11/26/2019 2
3079628 OH 181 14 $107,470.26 $35,000.00 $547.98 646
139990000079628 312 NORTH BRANCH DRIVE 6 179 1 $120,000.00 11/30/1999 44
Trenton 45067 02 17.38 119 $34,958.79 12/06/2014 2
3079629 PA 181 14 $109,247.45 $31,400.00 $483.02 645
142990000079629 1162 SCHOOL HOUSE LANE 6 179 1 $120,000.00 11/30/1999 43
Quakertown 18951 02 16.99 118 $31,361.55 12/06/2014 2
3079630 KS 181 14 $41,178.32 $307.66 672
$20,000.00
120990000079630 6500 SOUTH MABEL 6 179 1 $52,000.00 11/30/1999 20
Wichita 67217 02 16.99 118 $19,975.51 12/06/2014 2
3079631 NY 180 14 $50,101.05 $35,000.00 $489.62 674
136990000079631 125 MADISON AVE 6 177 1 $68,500.00 10/20/1999 45
BUFFALO 14218 02 14.99 125 $34,840.03 10/26/2014 2
3079633 OH 181 14 $77,782.81 $27,400.00 $346.50 729
139990000079633 4111 COLUMBO 6 179 1 $85,000.00 11/29/1999 36
Lorain 44055 02 12.99 124 $27,299.66 12/03/2014 2
3079634 MD 181 14 $80,501.35 $279.78 661
$20,000.00
124990000079634 1204 NEW FIELD ROAD 6 179 1 $90,000.00 11/26/1999 41
BALTIMORE 21207 02 14.99 112 $19,970.05 12/02/2014 2
3079635 TN 301 14 $82,530.36 $26,100.00 $334.09 678
147990000079635 3474 PISGAH RIDGE RD 8 299 1 $92,000.00 11/26/1999 33
Pulaski 38478 02 14.99 119 $26,083.78 12/02/2024 2
3079636 NJ 180 14 $108,815.73 $35,000.00 $465.87 685
134990000079636 1527 Thomas Jefferson 6 178 1 $125,000.00 11/23/1999 44
Mays Landing 08330 02 13.99 116 $34,942.17 11/30/2014 2
3079637 CO 181 14 $125,693.24 $481.83 672
$30,775.00
108990000079637 203 RIVER ROAD 6 179 1 $145,000.00 11/27/1999 34
Platteville 80651 02 17.38 108 $30,775.00 12/02/2014 2
Page 788 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079638 PA 300 14 $71,934.86 $391.45 707
$35,000.00
142990000079638 232 W MOWRY ST 8 299 1 $89,000.00 12/02/1999 44
Chester 19013 02 12.88 121 $34,984.07 12/08/2024 2
3079640 FL 181 14 $90,001.39 $35,000.00 $547.98 642
112990000079640 4823 SW 144TH COURT 6 179 1 $118,000.00 11/26/1999 43
Miami 33175 02 17.38 106 $34,958.79 12/02/2014 2
3079641 MA 301 14 $82,681.34 $62,000.00 $698.79 708
125990000079641 17 STEVENS STREET 8 299 1 $125,000.00 11/24/1999 44
Turners Falls 01376 02 12.99 116 $61,972.36 12/08/2024 2
3079642 MD 180 14 $95,894.56 $321.75 670
$23,000.00
124990000079642 19740 WOOTTON AVE. 6 178 1 $110,000.00 11/22/1999 34
Poolesville 20837 02 14.99 109 $22,965.56 11/29/2014 2
3079643 MI 300 14 $37,228.16 $28,500.00 $423.93 650
126990000079643 310 MAPLE STREET 8 298 1 $60,000.00 11/23/1999 23
Paw Paw 49079 02 17.63 110 $28,489.25 11/30/2024 2
3079646 NC 180 14 $42,598.11 $30,000.00 $419.67 666
137990000079646 329 HENRY STREET 6 178 1 $88,000.00 11/19/1999 35
Roanoke Rapids 27870 02 14.99 83 $29,848.56 11/29/2014 2
3079647 TN 181 14 $60,855.35 $319.46 688
$24,000.00
147990000079647 604 UNION MCMINN RD 6 179 1 $70,000.00 11/30/1999 31
Niota 37826 02 13.99 122 $23,960.34 12/06/2014 2
3079649 OH 301 14 $51,694.74 $35,000.00 $421.05 690
139990000079649 9963 COSS ROAD 8 299 1 $70,000.00 11/27/1999 40
Hillsboro 45133 02 13.99 124 $34,986.99 12/02/2024 2
3079650 FL 300 14 $52,263.18 $50,000.00 $640.03 662
112990000079650 4440 STACEY CIRCLE 8 298 1 $83,000.00 11/17/1999 39
Milton 32583 02 14.99 124 $49,953.07 11/26/2024 2
3079651 ND 180 14 $65,724.32 $438.41 657
$28,500.00
138990000079651 1202 LINDEN CT 6 178 1 $76,000.00 11/23/1999 45
Grand Forks 58201 02 16.99 124 $28,465.10 11/30/2014 2
3079652 ME 301 14 $93,742.36 $35,000.00 $448.02 675
123990000079652 15 BRADLEY ST 8 299 1 $105,000.00 11/27/1999 45
Lewiston 04240 02 14.99 123 $34,976.24 12/02/2024 2
3079653 WI 181 14 $91,800.00 $35,000.00 $483.88 664
155990000079653 7023 32ND AVENUE 6 179 1 $104,000.00 11/30/1999 49
KENOSHA 53142 02 14.75 122 $34,892.00 12/06/2014 2
3079654 NC 180 14 $93,700.26 $461.64 666
$33,000.00
137990000079654 401 WATERWORKS ROAD 6 178 1 $125,000.00 11/22/1999 45
Reidsville 27320 02 14.99 102 $32,900.55 11/29/2014 2
Page 789 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079656 NM 300 14 $82,116.08 $431.10 670
$30,000.00
135990000079656 7300 7 FALLS COURT 8 299 1 $90,000.00 12/01/1999 38
Albuquerque 87121 02 16.99 125 $29,993.65 12/07/2024 2
3079657 NC 180 14 $81,127.15 $35,000.00 $442.60 715
137990000079657 4500 PLAINVIEW CT 6 177 1 $99,000.00 10/18/1999 46
Fayetteville 28304 02 12.99 118 $34,749.35 10/22/2014 2
3079658 KS 181 14 $65,928.00 $17,500.00 $238.96 671
120990000079658 1338 NORTH MARTWAY DRI 6 179 1 $88,200.00 11/30/1999 45
Olathe 66061 02 14.5 95 $17,472.50 12/06/2014 2
3079659 MO 181 14 $66,948.25 $485.42 663
$34,700.00
129990000079659 518 SE 4TH TERR 6 179 1 $82,000.00 11/30/1999 45
Lees Summit 64063 02 14.99 124 $34,648.04 12/06/2014 2
3079660 MO 180 14 $46,861.68 $35,000.00 $457.32 736
129990000079660 307 PROSPERITY ST 6 178 1 $70,000.00 11/20/1999 27
Monroe City 63456 02 13.63 117 $34,879.48 11/30/2014 2
3079661 OH 181 14 $63,793.27 $27,500.00 $384.70 661
139990000079661 5254 HUNTER AVE 6 179 1 $79,000.00 11/30/1999 41
Cincinnati 45212 02 14.99 116 $27,458.82 12/07/2014 2
3079662 NC 301 14 $84,709.93 $236.69 712
$21,000.00
137990000079662 125 CROOKED CREEK RUN 8 299 1 $97,000.00 11/24/1999 38
LOUISBURG 27549 02 12.99 109 $21,000.00 12/01/2024 2
3079663 WA 181 14 $84,883.69 $15,000.00 $209.84 667
153990000079663 1522 TENTH AVENUE 6 179 1 $95,000.00 11/24/1999 40
Longview 98632 02 14.99 106 $14,937.37 12/01/2014 2
3079664 OH 181 14 $44,670.82 $30,000.00 $399.32 690
139990000079664 18500 PARKMOUNT AVENUE 6 178 1 $60,000.00 10/29/1999 42
Cleveland 44135 02 13.99 125 $29,950.43 11/04/2014 2
3079665 PA 181 14 $58,588.24 $489.62 665
$35,000.00
142990000079665 1117 N IRVING AVE 6 179 1 $75,000.00 11/30/1999 31
Scranton 18512 02 14.99 125 $34,947.59 12/06/2014 2
3079666 WI 181 14 $48,713.06 $35,000.00 $538.40 650
155990000079666 2534 S. 20TH STREET 6 179 1 $67,000.00 11/30/1999 35
Milwaukee 53215 02 16.99 125 $34,957.14 12/06/2014 2
3079667 WA 300 RFC01 $119,610.20 $20,900.00 $237.69 691
153990000079667 17007 NE 2ND ST. 8 298 1 $125,000.00 11/19/1999 45
Vancouver 98684 02 13.13 113 $20,881.70 11/26/2024 2
3079669 IN 300 14 $112,860.31 $494.10 667
$38,600.00
118990000079669 441 E. WOOD RD 8 298 1 $135,000.00 11/17/1999 34
Rensselaer 47978 02 14.99 113 $38,570.11 11/26/2024 2
Page 790 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079670 IN 301 14 $51,713.95 $452.66 649
$31,500.00
118990000079670 1202 WEST WASHINGTON S 8 299 1 $68,000.00 11/26/1999 38
Plymouth 46563 02 16.99 123 $31,486.56 12/02/2024 2
3079671 WI 301 14 $160,165.38 $30,000.00 $346.85 682
155990000079671 12405 RUSCH LANE 8 299 1 $153,850.00 11/26/1999 32
Gillett 54124 02 13.38 124 $29,974.91 12/02/2024 2
3079712 CA 300 14 $138,002.00 $50,000.00 $597.10 673
106990000079712 14949 E. PARKDALE DR. 8 298 1 $151,500.00 11/19/1999 47
LOCKEFORD 95237 02 13.88 125 $49,961.41 11/30/2024 2
3079713 FL 180 14 $117,232.26 $221.85 760
$18,000.00
112990000079713 8290 PARKWOOD BOULEVA 6 178 1 $126,100.00 11/16/1999 38
LARGO 33777 02 12.5 108 $17,965.65 11/29/2014 2
3079727 IL 180 14 $148,566.00 $35,000.00 $439.96 743
117990000079727 15826 Larimore Drive 6 178 1 $155,000.00 11/19/1999 41
Mackinaw 61755 02 12.88 119 $34,870.43 11/24/2014 2
3079740 MO 180 14 $82,310.00 $45,500.00 $625.01 700
129990000079740 1125 NorthEast Fifteent 6 178 1 $102,500.00 11/11/1999 38
Knob Noster 65336 02 14.62 125 $45,332.51 11/16/2014 2
3079748 NY 300 14 $83,598.00 $468.75 659
$35,000.00
136990000079748 4845 East Lake Road 8 298 1 $95,000.00 11/17/1999 45
Geneva 14456 02 15.75 125 $34,990.62 11/22/2024 2
3079765 NY 300 14 $128,874.00 $57,650.00 $612.52 712
136990000079765 4805 East Lake Road 8 298 1 $158,000.00 11/24/1999 49
Geneva 14456 02 12.13 119 $57,619.99 11/30/2024 2
3079772 NC 180 14 $62,109.63 $31,175.00 $457.65 641
137990000079772 210 West Cottingham Str 6 178 1 $80,000.00 11/18/1999 27
Maxton 28364 02 15.99 117 $31,089.95 11/23/2014 2
3079806 CA 300 04 $52,972.82 $410.53 686
$33,050.00
106990000079806 212 South Kraemer 8 298 1 $95,000.00 11/12/1999 39
Placentia 92870 02 14.5 91 $33,038.82 11/17/2024 2
3079820 IN 301 14 $68,236.00 $33,000.00 $338.46 715
118990000079820 5718 Yucatan Drive 8 299 1 $95,000.00 11/29/1999 45
Indianapolis 46237 02 11.63 107 $32,981.23 12/03/2024 2
3079842 FL 240 14 $86,083.00 $55,600.00 $617.06 682
112990000079842 6298 Launch Club Circle 9 238 1 $137,000.00 11/01/1999 48
Jupiter 33458 02 12.13 104 $55,488.91 11/05/2019 2
3079859 NJ 181 14 $83,913.54 $406.37 640
$28,000.00
134990000079859 1404 Stark Street 6 179 1 $100,000.00 11/29/1999 42
Lakewood 08701 02 15.75 112 $27,961.13 12/02/2014 2
Page 791 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079876 OH 180 14 $532.98 690
$42,400.00
139990000079876 1212 West Market St 6 178 1 $34,000.00 11/09/1999 30
Lima 45805 02 12.88 125 $42,021.15 11/15/2014 1
3079925 PA 181 14 $154,470.00 $34,000.00 $405.33 705
142990000079925 9 Runaway Avenue 6 179 1 $175,000.00 11/22/1999 36
New Holand 17557 02 11.88 108 $33,861.58 12/01/2014 2
3079933 CA 301 14 $109,302.00 $50,000.00 $601.50 727
106990000079933 623 Holland Avenue 8 298 1 $131,000.00 10/28/1999 43
Los Angeles 90042 02 13.99 122 $49,981.42 11/12/2024 2
3079985 CA 241 14 $127,222.00 $419.72 699
$34,000.00
106990000079985 2549 Winston Court 9 239 1 $129,900.00 11/19/1999 37
San Bernardino 92408 02 13.88 125 $33,973.41 12/01/2019 2
3080001 CA 181 14 $86,044.00 $35,000.00 $422.88 701
106990000080001 482 North Newman Road 6 179 1 $98,000.00 11/20/1999 42
Tipton 93272 02 12.13 124 $34,860.84 12/01/2014 2
3080026 UT 300 14 $118,215.96 $40,000.00 $473.87 672
149990000080026 348 South 600 West 8 298 1 $127,000.00 11/16/1999 44
Veyo 84722 02 13.75 125 $39,968.63 11/23/2024 2
3080028 AZ 181 14 $66,263.00 $438.55 683
$33,350.00
104990000080028 4751 South Primrose Str 6 175 1 $85,000.00 07/19/1999 35
Tucson 85730 02 13.75 118 $33,061.40 08/10/2014 2
3080044 IN 241 14 $108,794.00 $48,422.48 $594.25 737
118990000080044 610 North Perry Street 9 238 1 $128,500.00 10/26/1999 38
Hagerstown 47346 02 13.78 123 $48,422.48 11/01/2019 2
3080067 NC 301 14 $79,318.00 $50,000.00 $630.73 679
137990000080067 418 Arrowood Street 8 298 1 $116,000.00 10/18/1999 39
Lenoir 28645 02 14.75 112 $49,967.50 11/16/2024 2
3080085 GA 180 14 $75,853.00 $319.63 726
$30,000.00
113990000080085 60 Jade Lane 6 178 1 $134,000.00 11/13/1999 22
Dallas 30132 02 9.85 79 $29,852.64 11/18/2014 2
3080108 LA 181 14 $75,092.60 $35,000.00 $465.88 672
122990000080108 12 South Queens Drive 6 179 1 $89,000.00 11/22/1999 38
Slidell 70458 02 13.99 124 $33,869.55 12/01/2014 2
3080112 NM 180 14 $92,343.40 $73,900.00 $886.45 773
135990000080112 1828 Figueroa Court 6 178 1 $133,000.00 11/12/1999 31
Albuquerque 87112 02 11.99 125 $73,602.39 11/22/2014 2
3080154 NY 181 14 $74,795.00 $448.61 727
$35,000.00
136990000080154 10 Merchant Road 6 180 1 $100,000.00 12/13/1999 25
Gansevoort 12831 02 13.25 110 $34,937.85 01/01/2015 2
Page 792 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3080172 PA 121 14 $70,210.00 $480.98 648
$27,374.83
142990000080172 912 North High Street 5 118 1 $79,000.00 10/19/1999 41
Duncannon 17020 02 17.3 124 $27,187.60 11/01/2009 2
3080187 MO 241 14 $80,279.91 $33,300.00 $396.08 701
129990000080187 601 Marion Lane 9 237 1 $91,000.00 09/30/1999 42
Lexington 64067 02 13.25 125 $33,213.88 10/04/2019 2
3080203 NC 180 14 $100,959.00 $30,000.00 $338.16 691
137990000080203 1705 Turfwood Drive 6 178 1 $165,000.00 11/02/1999 40
Pfafftown 27040 02 10.85 80 $29,865.58 11/07/2014 2
3080248 CA 181 14 $182,291.00 $339.36 703
$25,773.20
106990000080248 310 West Ruby Street 6 178 1 $191,000.00 10/23/1999 43
Oakley 94561 02 13.78 109 $25,730.41 11/01/2014 2
3080274 NV 301 14 $127,379.00 $60,000.00 $721.80 681
132990000080274 8433 Bay Crest Drive 8 298 1 $161,000.00 10/14/1999 48
Las Vegas 89128 02 13.99 117 $59,955.14 11/09/2024 2
3080292 GA 180 14 $125,907.00 $27,500.00 $347.76 685
113990000080292 4730 Ben Salem 6 177 1 $140,000.00 10/21/1999 36
Hahira 31632 02 12.99 110 $27,348.15 10/27/2014 2
3080304 NE 180 14 $65,366.00 $340.58 657
$23,200.00
131990000080304 7411 Terry Drive 6 178 1 $71,000.00 11/17/1999 33
La Vista 68128 02 15.99 125 $23,168.56 11/24/2014 2
3080328 NY 180 14 $69,037.00 $35,000.00 $460.25 662
136990000080328 14 Adler Lane 6 178 1 $85,000.00 11/15/1999 42
Liverpool 13090 02 13.75 123 $34,880.91 11/23/2014 2
3080361 NV 301 09 $104,884.00 $41,300.00 $461.91 694
132990000080361 5671 Peach Court 8 298 1 $130,000.00 10/12/1999 45
Sun Valley 89433 02 12.88 113 $41,262.20 11/19/2024 2
3080376 NV 240 14 $113,134.92 $379.63 751
$34,500.00
132990000080376 11117 Gateview Lane 9 238 1 $128,000.00 11/24/1999 24
Las Vegas 89134 02 11.99 116 $34,429.81 11/30/2019 2
3080381 AL 240 14 $46,637.44 $34,250.00 $419.70 672
101990000080381 4015 County Road 434 9 238 1 $65,000.00 11/24/1999 35
Moulton 35650 02 13.75 125 $34,164.89 11/30/2019 2
3080403 NV 300 14 $94,705.00 $21,875.00 $230.23 733
132990000080403 4151 Riker Avenue 8 298 1 $94,900.00 11/13/1999 36
Las Vegas 89115 02 11.99 123 $21,851.56 11/22/2024 2
3080425 MD 300 14 $118,156.86 $325.06 684
$25,000.00
124990000080425 2074 Pawlet Drive 8 297 1 $121,300.00 10/11/1999 49
Crofton 21114 02 15.25 119 $24,985.19 10/21/2024 2
Page 793 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3080445 FL 240 09 $61,998.34 $261.67 683
$22,000.00
112990000080445 3617 Calloway Drive 9 238 1 $75,000.00 11/15/1999 39
Orlando 32810 02 13.25 112 $21,953.95 11/22/2019 2
3080449 IN 300 14 $66,273.00 $33,000.00 $448.17 665
118990000080449 4924 Jaysue Street 8 298 1 $80,000.00 11/18/1999 30
Anderson 46013 02 15.99 125 $32,982.99 11/24/2024 2
3080462 UT 301 14 $94,922.00 $37,000.00 $477.50 664
149990000080462 6171 West Powderwood Dr 8 300 1 $118,000.00 12/14/1999 42
West Valley City 84128 02 15.13 112 $36,988.85 01/01/2025 2
3080472 DE 181 04 $58,750.00 $360.77 730
$28,700.00
110990000080472 202 Madeline Court 6 179 1 $70,000.00 11/22/1999 31
Newark 19711 02 12.88 125 $28,647.16 12/01/2014 2
3080491 GA 180 14 $81,953.00 $21,000.00 $229.54 732
113990000080491 3475 Clare Cottage Trac 6 179 1 $120,000.00 12/15/1999 41
Marietta 30008 02 10.3 86 $20,950.25 12/20/2014 2
3080499 MD 300 14 $78,098.47 $35,000.00 $411.30 680
124990000080499 7835 Bank Street 8 299 1 $95,000.00 12/08/1999 48
Baltimore 21224 02 13.63 120 $34,986.10 12/13/2024 2
3080507 OR 181 14 $100,978.00 $434.79 698
$31,800.00
141990000080507 1535 Anthony Avenue 6 178 1 $115,000.00 10/21/1999 41
Cottage Grove 97424 02 14.53 116 $31,635.07 11/01/2014 2
3080518 KS 181 14 $57,205.00 $23,000.00 $321.89 679
120990000080518 408 Florence Avenue 6 179 1 $65,000.00 11/18/1999 37
Garden City 67846 02 15 124 $22,965.59 12/01/2014 2
3080539 FL 181 14 $99,943.00 $50,000.00 $691.25 669
112990000080539 7844 Belle Meade Boulev 6 179 1 $120,000.00 11/09/1999 36
Jacksonville 32211 02 14.75 125 $49,845.72 12/01/2014 2
3080556 MA 300 14 $117,708.00 $628.70 682
$53,500.00
125990000080556 10 Carlton Street 8 299 1 $150,000.00 12/13/1999 45
Shrewsbury 01545 02 13.63 115 $53,478.75 12/17/2024 2
3080558 GA 300 14 $141,151.00 $41,000.00 $481.81 695
113990000080558 50 Bob Road 8 298 1 $157,500.00 11/03/1999 50
Talking Rock 30175 02 13.63 116 $40,967.24 11/09/2024 2
3080587 GA 301 14 $105,000.00 $35,000.00 $510.17 649
113990000080587 4480 Utica Drive 8 299 1 $125,000.00 11/24/1999 44
Columbus 31907 02 17.25 112 $34,992.95 12/03/2024 2
3080613 TN 241 RFC02 $162,556.00 $612.70 670
$50,000.00
147990000080613 423 Windrowe Drive 9 239 1 $185,000.00 11/17/1999 34
Cookeville 38506 02 13.75 115 $50,000.00 12/01/2019 2
Page 794 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3080657 NV 181 14 $102,312.00 $242.75 666
$18,000.00
132990000080657 2521 Old Town Drive 6 178 1 $118,000.00 10/25/1999 41
North Las Vegas 89031 02 14.25 102 $17,941.67 11/01/2014 2
3080704 GA 180 14 $73,732.00 $30,000.00 $414.75 672
113990000080704 8335 Tudor Road 6 178 1 $89,000.00 11/22/1999 44
Jonesboro 30236 02 14.75 117 $29,954.00 11/29/2014 2
3080719 VA 180 14 $91,328.00 $56,000.00 $671.73 763
151990000080719 3453 Landstown Court 6 178 1 $120,000.00 11/15/1999 43
Virginia Beach 23456 02 11.99 123 $55,446.21 11/22/2014 2
3080727 FL 181 14 $128,473.00 $451.51 700
$35,000.00
112990000080727 1486 Northwest 153rd La 6 179 1 $145,000.00 11/24/1999 37
Pembroke Pines 33028 02 13.38 113 $34,876.50 12/02/2014 2
3080747 VA 300 14 $83,926.00 $42,100.00 $522.95 666
151990000080747 1967 Mountain View Road 8 299 1 $101,000.00 12/10/1999 35
Stafford 22554 02 14.5 125 $42,085.76 12/14/2024 2
3080748 DE 180 14 $135,909.00 $29,400.00 $452.26 659
110990000080748 2709 Fawkes Drive 6 179 1 $142,000.00 12/10/1999 28
Wilmington 19808 02 16.99 117 $29,363.99 12/14/2014 2
3080751 VA 240 14 $54,879.00 $275.10 744
$25,000.00
151990000080751 412 Reed Street 9 238 1 $68,000.00 11/18/1999 26
Hampton 23669 02 11.99 118 $24,949.13 11/24/2019 2
3080760 WA 301 14 $138,000.00 $34,400.00 $387.72 702
153990000080760 1416 Karr Avenue 8 299 1 $154,000.00 11/23/1999 32
Yakima 98902 02 12.99 112 $34,384.66 12/01/2024 2
3080769 CA 300 04 $92,260.00 $35,000.00 $475.34 646
106990000080769 2438 Frances Street 8 298 1 $110,000.00 11/16/1999 40
Oakland 94601 02 15.99 116 $34,981.30 11/23/2024 2
3080787 FL 241 14 $134,997.00 $402.56 660
$29,897.96
112990000080787 1959 Fabien Circle 9 238 1 $132,000.00 10/25/1999 50
Melbourne 32940 02 15.4 125 $29,897.96 11/01/2019 2
3080791 CO 301 14 $114,669.00 $40,000.00 $454.90 715
108990000080791 3804 Dalton Drive 8 298 1 $125,000.00 10/20/1999 44
Fort Collins 80526 02 13.13 124 $39,965.01 11/01/2024 2
3080804 VA 180 14 $82,981.02 $35,000.00 $419.83 770
151990000080804 6381 North Midview Road 6 178 1 $100,000.00 11/19/1999 43
Richmond 23231 02 11.99 118 $34,859.05 11/26/2014 2
3080811 CO 180 14 $80,746.00 $387.10 671
$28,000.00
108990000080811 645 Sloan Street 6 178 1 $95,000.00 11/04/1999 29
Delta 81416 02 14.75 115 $27,913.61 11/24/2014 2
Page 795 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3080813 IN 181 14 $102,000.00 $361.28 663
$25,500.00
118990000080813 52 Stitt Street 6 180 1 $102,000.00 12/03/1999 43
Wabash 46992 02 15.25 125 $25,500.00 01/01/2015 2
3080831 MD 181 14 $167,834.77 $30,000.00 $328.28 680
124990000080831 8807 Indian Springs Roa 6 180 1 $250,000.00 12/15/1999 39
Frederick 21702 02 10.32 80 $30,000.00 01/01/2015 2
3080832 IL 301 14 $159,485.00 $63,500.00 $716.13 744
117990000080832 205 Fuller Drive 8 299 1 $200,000.00 11/20/1999 29
Waterman 60556 02 13 112 $63,435.38 12/01/2024 2
3080857 VA 240 14 $81,779.22 $623.92 731
$56,700.00
151990000080857 1840 Old Ridge Road 9 238 1 $111,000.00 11/22/1999 41
Virginia Beach 23464 02 11.99 125 $56,584.64 11/30/2019 2
3080864 FL 180 14 $98,981.62 $30,000.00 $328.84 723
112990000080864 2906 9th Avenue West 6 178 1 $162,000.00 11/15/1999 45
Bradenton 34205 02 10.35 80 $29,859.22 11/19/2014 2
3080882 IN 121 14 $65,192.00 $16,500.00 $266.11 680
118990000080882 833 Sarasota Drive 5 116 1 $65,500.00 08/26/1999 28
Seymour 47274 02 14.99 125 $16,255.51 09/27/2009 2
3080888 NC 301 14 $59,363.00 $394.48 719
$35,000.00
137990000080888 117 Crown Court 8 299 1 $76,000.00 11/29/1999 39
Rockingham 28379 02 12.99 125 $34,984.39 12/03/2024 2
3080893 VA 180 14 $84,512.00 $27,800.00 $356.32 684
151990000080893 218 Beach Road 6 178 1 $90,000.00 11/15/1999 34
Hampton 23664 02 13.25 125 $27,750.64 11/22/2014 2
3080895 CO 121 14 $144,487.00 $10,618.56 $173.92 679
108990000080895 6625 South Sherman Stre 5 118 1 $153,000.00 10/22/1999 41
Littleton 80121 02 15.4 102 $10,447.21 11/01/2009 2
3080919 OR 240 14 $107,830.00 $541.13 721
$48,000.00
141990000080919 12332 SE Madison Street 9 238 1 $125,000.00 11/08/1999 33
Portland 97233 02 12.38 125 $47,907.04 11/22/2019 2
3080922 MO 300 14 $126,116.00 $35,000.00 $510.17 643
129990000080922 225 Sassafaras Parc Dri 8 298 1 $129,000.00 11/18/1999 33
O'Fallon 63366 02 17.25 125 $34,854.85 11/30/2024 2
3080931 NC 180 14 $85,103.45 $30,900.00 $390.76 712
137990000080931 512 Ladford Lane 6 177 1 $95,375.00 10/25/1999 29
High Point 27265 02 12.99 122 $30,729.37 10/30/2014 2
3080969 MD 300 09 $142,742.45 $713.35 684
$58,331.00
124990000080969 6706 Manatee Court 8 299 1 $161,000.00 12/10/1999 40
Waldorf 20603 02 14.25 125 $58,310.33 12/15/2024 2
Page 796 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3080977 FL 180 14 $126,308.78 $570.97 671
$44,000.00
112990000080977 2871 Yonkers Court 6 177 1 $136,900.00 10/25/1999 22
Oviedo 32765 02 13.49 125 $43,768.41 10/30/2014 2
3080983 FL 180 14 $99,589.19 $30,000.00 $414.75 660
112990000080983 12708 North Albany Aven 6 178 1 $104,000.00 11/15/1999 40
Tampa 33612 02 14.75 125 $29,907.43 11/19/2014 2
3081031 OH 241 14 $117,459.00 $38,912.00 $508.80 661
139990000081031 4910 Grafton Road 9 239 1 $126,000.00 11/17/1999 45
Brunswick 44212 02 14.88 125 $38,885.55 12/01/2019 2
3081042 CA 181 14 $151,749.00 $350.46 692
$30,000.00
106990000081042 3647 Big Dalton Avenue 6 179 1 $250,000.00 11/15/1999 37
Baldwin Park 91706 02 11.5 73 $29,937.04 12/14/2014 2
3081067 KS 300 14 $37,850.00 $35,000.00 $417.97 698
120990000081067 6510 Ward Parkway 8 298 1 $65,000.00 11/12/1999 31
Wichita 67217 02 13.88 113 $34,973.28 11/30/2024 2
3081149 AZ 300 14 $64,343.00 $48,000.00 $541.32 734
104990000081149 3005 South Campbell Ave 8 298 1 $95,000.00 11/19/1999 45
Tucson 85713 02 13 119 $47,957.05 11/30/2024 2
3081183 NC 180 14 $58,160.90 $692.73 720
$57,750.00
137990000081183 2706 Lowell Bethesda Ro 6 178 1 $93,000.00 11/22/1999 36
Gastonia 28056 02 11.99 125 $57,517.42 11/30/2014 2
3081192 NV 180 14 $67,000.00 $39,225.00 $569.28 676
132990000081192 2209 Piper Avenue 6 178 1 $86,000.00 11/24/1999 44
North Las Vegas 89030 02 15.75 124 $39,170.55 11/30/2014 2
3081195 IN 180 14 $69,162.71 $47,711.96 $615.65 708
118990000081195 6965 Main St. 6 178 1 $93,500.00 11/20/1999 35
West Point 47992 02 13.38 125 $47,490.75 11/26/2014 2
3081197 MN 180 14 $62,594.98 $290.00 667
$20,720.39
127990000081197 841 WILLOW ST 6 178 1 $74,000.00 11/16/1999 45
FARIBAULT 55021 02 15 113 $20,587.88 11/20/2014 2
3081198 IL 180 14 $192,971.00 $36,404.68 $488.00 693
117990000081198 1118 Geneva Street 6 178 1 $218,000.00 11/22/1999 34
Shorewood 60431 02 14.13 106 $36,285.31 11/27/2014 2
3081199 WA 120 14 $129,867.64 $22,321.47 $330.00 724
153990000081199 1206 Liberty Lane 5 118 1 $133,000.00 11/18/1999 39
Oak Harbor 98277 02 12.75 115 $22,115.77 11/23/2009 2
3081200 IA 180 14 $0.00 $887.11 716
$68,749.70
119990000081200 1425 10th Street 6 178 1 $58,000.00 11/24/1999 45
Des Moines 50314 02 13.38 119 $66,954.11 11/30/2014 1
Page 797 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081201 AZ 121 14 $96,746.00 $566.88 647
$33,841.01
104990000081201 3224 West Malapai Dri 5 119 1 $111,000.00 11/30/1999 32
Phoenix 85051 02 16 118 $33,725.34 12/03/2009 2
3081202 MO 180 14 $66,977.75 $28,375.79 $447.00 653
129990000081202 276 Birch Drive 6 178 1 $93,000.00 11/24/1999 28
Ozark 65721 02 17.51 103 $28,342.84 11/30/2014 2
3081203 MD 120 16 $58,324.61 $25,041.72 $404.01 665
124990000081203 1310 E Cold Spring La 5 118 1 $71,000.00 11/08/1999 31
Baltimore 21239 02 15 118 $24,858.60 11/13/2009 2
3081204 NE 180 14 $58,285.00 $444.49 706
$37,275.14
131990000081204 8717 S 139th Street 6 178 1 $99,000.00 11/22/1999 40
Omaha 68138 02 11.88 97 $36,473.84 11/27/2014 2
3081205 MN 180 14 $124,198.00 $16,111.16 $207.89 748
127990000081205 3933 Yosemite Ave S 6 178 1 $145,000.00 11/06/1999 43
St Louis Park 55416 02 13.38 97 $16,054.34 11/12/2014 2
3081206 GA 180 14 $101,599.00 $26,593.26 $390.39 640
113990000081206 244 DEVANT PLACE 6 178 1 $135,000.00 11/12/1999 38
LILBURN 30047 02 15.99 95 $26,556.62 11/17/2014 2
3081207 MO 120 14 $87,632.00 $470.00 692
$30,130.50
129990000081207 1019 N Holly 5 118 1 $110,000.00 11/23/1999 35
Buckner 64016 02 14.12 108 $29,874.30 11/29/2009 2
3081208 MO 180 14 $123,681.42 $24,674.84 $362.57 640
129990000081208 705 Windermere Drive 6 178 1 $130,500.00 11/08/1999 30
Columbia 65203 02 16.01 114 $24,641.47 11/13/2014 2
3081209 MO 180 14 $121,871.00 $34,441.67 $542.31 653
129990000081209 1741 SE 12th Street 6 178 1 $147,000.00 11/20/1999 41
Lee's Summit 64081 02 17.5 107 $34,293.94 11/26/2014 2
3081210 MO 120 14 $48,000.00 $246.00 710
$16,231.17
129990000081210 529 Crawford Circle 5 118 1 $61,000.00 11/11/1999 36
Sullivan 63080 02 13.38 106 $16,100.40 11/17/2009 2
3081211 NC 180 14 $122,357.06 $30,138.30 $404.00 693
137990000081211 815 Pinebur Rd. 6 179 1 $126,500.00 12/01/1999 43
Jamestown 27282 02 14.13 121 $30,089.18 12/06/2014 2
3081212 IA 180 14 $151,991.25 $49,371.57 $641.00 682
119990000081212 517 rock valley dr sw 6 178 1 $202,000.00 11/17/1999 34
cedar rapids 52404 02 13.5 100 $49,162.02 11/22/2014 2
3081213 WI 180 14 $60,586.18 $235.00 677
$18,100.34
155990000081213 1919 lamborn ave 6 178 1 $68,000.00 11/16/1999 35
superior 54880 02 13.5 116 $18,068.97 11/20/2014 2
Page 798 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081214 MA 180 14 $77,230.00 $451.00 682
$33,644.49
125990000081214 5 Meadowbrook RD 6 178 1 $100,000.00 11/03/1999 36
Southbridge 01550 02 14.13 111 $33,507.45 11/08/2014 2
3081215 IN 180 14 $111,925.00 $36,404.68 $488.00 683
118990000081215 1911 Honeybrook Way 6 178 1 $124,000.00 11/19/1999 43
Lafayette 47909 02 14.13 120 $36,184.11 11/24/2014 2
3081216 CA 300 14 $91,061.70 $46,435.21 $507.00 701
106990000081216 6901 Chevy Chase Way 8 298 1 $110,000.00 11/24/1999 50
Sacramento 95823 02 12.52 125 $46,412.68 11/30/2024 2
3081217 CA 180 RFC01 $116,207.00 $512.00 654
$32,516.71
106990000081217 3787 Camino Tobago 6 179 1 $122,000.00 12/02/1999 45
Riverside 92503 02 17.5 122 $32,478.91 12/07/2014 2
3081218 KS 180 14 $87,031.13 $34,930.06 $550.00 648
120990000081218 10219 S Meridian 6 178 1 $102,400.00 11/19/1999 42
Peck 67120 02 17.5 120 $34,603.30 11/24/2014 2
3081219 NJ 180 14 $82,599.62 $28,596.95 $369.00 758
134990000081219 2339 Bartram Avenue 6 178 1 $89,000.00 11/08/1999 27
Waterford 08004 02 13.38 125 $28,206.85 11/13/2014 2
3081220 ID 181 09 $130,436.00 $415.00 715
$34,802.09
116990000081220 9943 W Crestwater Court 6 179 1 $158,000.00 11/29/1999 46
Boise 83709 02 11.88 105 $34,731.63 12/02/2014 2
3081221 GA 240 14 $85,601.35 $49,999.40 $603.68 678
113990000081221 2401 BROOKS CT 9 238 1 $120,000.00 11/15/1999 44
SMYRNA 30082 02 13.5 114 $49,897.60 11/19/2019 2
3081222 OH 300 14 $65,583.00 $34,999.71 $517.13 642
139990000081222 114 West Lincoln Street 8 298 1 $95,000.00 11/01/1999 44
Lindsey 43442 02 17.5 106 $34,934.39 11/05/2024 2
3081223 MT 180 14 $68,732.00 $589.00 661
$42,083.84
130990000081223 2304 2nd Avenue North 6 178 1 $106,000.00 11/22/1999 38
Great Falls 59401 02 15 105 $41,779.61 11/27/2014 2
3081225 MS 181 14 $37,503.86 $23,762.55 $349.00 650
128990000081225 2222 35th Ave 6 179 1 $52,000.00 11/30/1999 20
Meridian 39301 02 16 118 $23,729.38 12/03/2014 2
3081226 IL 180 14 $178,285.00 $39,960.36 $559.28 669
117990000081226 1032 S WEST AVENUE 6 178 1 $175,000.00 11/22/1999 35
WAUKEGAN 60085 02 15 125 $39,840.06 11/27/2014 2
3081227 MN 180 14 $100,112.00 $278.00 727
$23,313.21
127990000081227 5224 44th Ave. S 6 178 1 $106,000.00 11/15/1999 41
Minneapolis 55417 02 11.88 117 $23,202.80 11/19/2014 2
Page 799 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081231 MT 301 14 $182,859.00 $582.00 671
$49,929.45
130990000081231 50 South Manchester R 8 299 1 $199,000.00 11/30/1999 50
Great Falls 59404 02 13.5 117 $49,827.44 12/03/2024 2
3081232 MN 180 14 $72,250.00 $14,646.68 $200.00 665
127990000081232 1992 338th Lane NE 6 178 1 $75,000.00 11/19/1999 38
Cambridge 55008 02 14.5 116 $14,600.36 11/24/2014 2
3081233 WI 120 14 $66,413.45 $23,439.59 $414.83 667
155990000081233 1420 Mehrtens Ave 5 118 1 $72,000.00 11/19/1999 43
Sheboygan 53081 02 17.5 125 $23,245.94 11/24/2009 2
3081234 GA 120 14 $82,068.00 $619.42 653
$34,999.76
113990000081234 578 Litchfield Ct. 5 118 1 $98,500.00 11/24/1999 25
Evans 30809 02 17.5 119 $34,780.15 11/30/2009 2
3081235 MN 180 14 $76,518.00 $44,610.66 $598.00 691
127990000081235 HC 87 Box 9470 6 178 1 $101,000.00 11/24/1999 41
Merrifield 56465 02 14.13 120 $44,460.36 11/30/2014 2
3081236 AZ 180 14 $86,714.00 $40,245.34 $496.03 720
104990000081236 1672 Winter Haven Dri 6 178 1 $108,000.00 11/12/1999 33
Mohave Valley 86440 02 12.5 118 $40,086.91 11/17/2014 2
3081237 TN 179 14 $55,438.38 $497.00 682
$36,823.32
147990000081237 214 MEADOWVIEW DR 6 177 1 $74,000.00 11/10/1999 47
KINGSTON 37763 02 14.23 125 $36,747.72 10/16/2014 2
3081238 AZ 180 14 $55,817.35 $22,729.71 $349.81 661
104990000081238 3201 W Mariposa 6 178 1 $70,000.00 11/24/1999 30
Phoenix 85017 02 17 113 $22,701.71 11/30/2014 2
3081239 WA 180 14 $111,000.00 $26,029.52 $348.57 696
153990000081239 2708 Garfield 6 179 1 $116,000.00 12/01/1999 43
Longview 98632 02 14.11 119 $25,987.01 12/06/2014 2
3081240 CA 240 14 $164,196.00 $732.67 725
$63,500.00
106990000081240 2511 Spring Ct 9 238 1 $210,000.00 11/15/1999 50
Rocklin 95765 02 12.75 109 $63,374.07 11/19/2019 2
3081241 KS 240 14 $29,342.00 $54,001.47 $652.00 684
120990000081241 335 N Erie 9 238 1 $67,200.00 11/24/1999 49
Wichita 67214 02 13.5 125 $53,912.01 11/30/2019 2
3081243 AZ 180 14 $128,749.99 $45,236.11 $540.00 700
104990000081243 2710 North 138th Aven 6 178 1 $140,000.00 11/24/1999 47
Goodyear 85338 02 11.9 125 $44,901.37 11/30/2014 2
3081244 IN 180 14 $68,836.80 $615.00 681
$47,368.98
118990000081244 6347 Perry Pines Cour 6 178 1 $93,000.00 11/23/1999 48
Indianapolis 46237 02 13.5 125 $47,203.86 11/29/2014 2
Page 800 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081245 MN 180 14 $72,549.00 $770.32 723
$64,599.39
127990000081245 6509 17th Avenue Sout 6 178 1 $121,000.00 11/19/1999 41
Richfield 55423 02 11.88 114 $64,185.82 11/24/2014 2
3081246 MN 180 14 $70,934.31 $47,514.01 $665.00 663
127990000081246 3371 Donald St N 6 178 1 $96,500.00 11/23/1999 40
Baxter 56425 02 15 123 $47,370.98 11/29/2014 2
3081247 NV 120 14 $95,899.00 $49,637.56 $800.52 668
132990000081247 801 Jasmine Ct 5 119 1 $125,000.00 12/07/1999 34
Henderson 89015 02 14.99 117 $49,457.10 12/11/2009 2
3081248 IA 180 04 $98,042.00 $447.88 645
$28,444.50
119990000081248 940 23rd Avenue Unit 6 178 1 $105,000.00 11/24/1999 45
Coralville 52241 02 17.5 121 $28,273.16 11/30/2014 2
3081249 VA 120 14 $110,090.24 $74,887.74 $1,135.00 733
151990000081249 1813 West Main St 5 118 1 $149,500.00 11/26/1999 37
Waynesboro 22980 02 13.38 124 $74,284.39 11/30/2009 2
3081250 MS 120 14 $56,819.00 $19,321.71 $300.00 661
128990000081250 145 AQUA WAY 5 119 1 $63,000.00 12/02/1999 41
PEARL 39208 02 14 121 $19,247.13 12/07/2009 2
3081251 WI 121 14 $181,891.00 $765.50 713
$50,507.98
155990000081251 N102 W17304 Lone Oaks 5 119 1 $186,000.00 11/29/1999 47
Germantown 53022 02 13.38 125 $49,987.16 12/02/2009 2
3081252 NC 180 14 $74,234.88 $32,438.14 $454.00 674
137990000081252 1255 CLOISTER DR 6 178 1 $85,600.00 11/26/1999 35
WINSTON-SALEM 27127 02 15 125 $32,340.49 11/30/2014 2
3081253 OK 180 14 $72,855.96 $17,999.77 $283.42 647
140990000081253 117SE Tattershall Way 6 178 1 $75,000.00 11/22/1999 39
Lawton 73503 02 17.5 122 $17,978.85 11/27/2014 2
3081254 GA 180 14 $100,014.68 $467.68 696
$34,888.81
113990000081254 4503 Melborne Dr 6 178 1 $108,000.00 11/22/1999 40
Columbus 31907 02 14.13 125 $34,831.63 11/27/2014 2
3081255 MN 240 14 $64,352.42 $23,542.10 $310.00 666
127990000081255 405 Franklin Street S 9 238 1 $71,500.00 11/22/1999 42
Hutchinson 55350 02 15 123 $23,526.38 11/27/2019 2
3081258 IL 120 14 $40,044.00 $18,565.61 $311.46 643
117990000081258 RR 1 Box 108A 5 118 1 $60,500.00 11/09/1999 31
Neponset 61345 02 16.04 97 $18,438.16 11/15/2009 2
3081259 ID 180 14 $94,758.72 $370.00 647
$25,192.39
116990000081259 882 Sage Mesa Court 6 178 1 $98,000.00 11/15/1999 45
Twin Falls 83301 02 16 123 $25,180.68 11/19/2014 2
Page 801 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081260 FL 300 14 $42,487.00 $458.63 646
$33,751.00
112990000081260 6406 S. Lois Avenue 8 298 1 $62,500.00 11/15/1999 43
Tampa 33616 02 16 122 $33,472.69 11/19/2024 2
3081261 MN 240 RFC01 $90,761.33 $54,450.70 $595.00 720
127990000081261 7700 157th St. West 9 238 1 $122,000.00 11/17/1999 45
Apple Valley 55124 02 11.88 120 $54,265.69 11/22/2019 2
3081262 IA 180 14 $80,696.74 $53,422.82 $689.34 717
119990000081262 815 Rowley St 6 178 1 $115,000.00 11/16/1999 44
Walker 52352 02 13.38 117 $53,233.75 11/20/2014 2
3081263 MD 240 14 $143,353.33 $485.00 644
$34,860.66
124990000081263 4234 Red Maple Ct. 9 238 1 $146,000.00 11/15/1999 33
Burtonsville 20866 02 16 123 $34,835.71 11/19/2019 2
3081264 FL 180 14 $76,678.00 $19,745.38 $290.00 650
112990000081264 2935 TUSCARORA TRAIL 6 179 1 $87,000.00 12/03/1999 30
MIDDLEBURG 32068 02 16 111 $19,718.65 12/08/2014 2
3081265 OH 180 14 $118,669.57 $49,999.75 $699.79 668
139990000081265 1618 Brookview Blvd 6 178 1 $164,000.00 11/22/1999 34
Parma 44134 02 15 103 $49,848.81 11/27/2014 2
3081266 TN 179 14 $64,807.00 $473.00 717
$37,614.88
147990000081266 1822 Longcress Drive 6 177 1 $83,000.00 11/02/1999 44
Knoxville 37918 02 12.85 124 $37,473.71 10/06/2014 2
3081267 NE 180 14 $65,897.00 $34,043.77 $500.00 650
131990000081267 2527 Crawford Street 6 178 1 $85,000.00 11/15/1999 45
Bellevue 68005 02 16 118 $33,950.99 11/19/2014 2
3081268 TN 120 14 $76,927.05 $40,226.33 $588.73 700
147990000081268 640 Blake Moore Dr 5 118 1 $95,000.00 11/17/1999 43
Lavergne 37086 02 12.5 124 $39,899.13 11/22/2009 2
3081269 ID 120 14 $92,214.00 $388.86 713
$25,657.13
116990000081269 7691 Sweet River Driv 5 118 1 $95,000.00 11/22/1999 27
Coeur D'Alene 83815 02 13.38 125 $25,554.35 11/27/2009 2
3081270 IN 300 14 $50,238.00 $25,041.85 $370.00 662
118990000081270 120 West Washington St 8 298 1 $65,000.00 11/15/1999 45
Chandler 47610 02 17.5 116 $24,958.06 11/19/2024 2
3081271 CA 181 14 $179,363.51 $49,993.96 $734.26 686
106990000081271 119 Neptune Pl 6 179 1 $226,000.00 11/29/1999 41
Escondido 92026 02 16 102 $49,926.29 12/02/2014 2
3081272 FL 180 14 $64,996.00 $276.00 705
$23,009.21
112990000081272 802 VAN BUREN STREET 6 177 1 $76,000.00 10/25/1999 27
MELBOURNE 32935 02 11.99 116 $22,921.00 10/29/2014 2
Page 802 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081273 IA 181 04 $62,978.00 $451.62 747
$34,999.87
119990000081273 3051 Wayne Ave. #53 6 178 1 $80,000.00 10/29/1999 38
Iowa City 52240 02 13.38 123 $34,864.51 11/04/2014 2
3081274 MN 180 14 $117,734.00 $68,006.62 $860.00 700
127990000081274 600 Logan St 6 178 1 $153,000.00 11/11/1999 48
Anoka 55303 02 12.99 122 $67,110.69 11/17/2014 2
3081276 MD 240 14 $154,109.00 $34,372.10 $415.00 662
124990000081276 18627 WILDERNESS WAY 9 238 1 $165,000.00 11/18/1999 42
HAGERSTOWN 21740 02 13.5 115 $34,315.16 11/23/2019 2
3081277 NC 180 14 $203,921.39 $404.00 746
$31,309.40
137990000081277 103 LULWORTH CT 6 178 1 $251,000.00 11/16/1999 38
APEX 27502 02 13.38 94 $30,862.12 11/20/2014 2
3081278 NE 180 14 $47,792.00 $55,171.73 $680.00 719
131990000081278 311 Valley View Drive 6 178 1 $84,000.00 11/23/1999 27
Ord 68862 02 12.5 123 $54,785.83 11/29/2014 2
3081279 IA 180 14 $76,437.00 $49,987.75 $649.00 671
119990000081279 2355 Queens Court 6 178 1 $112,000.00 11/22/1999 38
Bettendorf 52722 02 13.5 113 $49,578.23 11/27/2014 2
3081280 OK 180 14 $65,168.00 $421.00 669
$30,831.26
140990000081280 Rt 1 Box 145 6 179 1 $80,000.00 12/06/1999 35
Haskell 74436 02 14.5 120 $30,782.80 12/10/2014 2
3081281 ND 300 14 $42,000.00 $58,814.65 $647.00 685
138990000081281 306 8th Street NW 8 298 1 $85,200.00 11/24/1999 45
Mandan 58554 02 12.63 119 $58,724.77 11/30/2024 2
3081282 WA 240 14 $86,840.00 $49,983.10 $658.17 666
153990000081282 139 Tilla Drive 9 238 1 $116,000.00 11/23/1999 49
Kelso 98626 02 15 118 $49,915.92 11/29/2019 2
3081283 IA 180 14 $116,425.77 $552.00 668
$35,057.08
119990000081283 1223 24th Street 6 178 1 $140,000.00 11/10/1999 42
West Des Moines 50266 02 17.5 109 $35,016.33 11/16/2014 2
3081284 MD 180 14 $129,783.00 $40,299.22 $520.00 724
124990000081284 355 NATURE WALK LANE 6 179 1 $151,000.00 12/02/1999 44
PASADENA 21122 02 13.38 113 $40,077.11 12/07/2014 2
3081285 IA 180 14 $125,596.00 $35,555.23 $461.62 660
119990000081285 3525 Maple Street 6 178 1 $139,900.00 11/04/1999 32
West Des Moines 50265 02 13.5 116 $35,431.29 11/09/2014 2
3081286 MN 180 14 $84,281.00 $355.00 667
$25,364.62
127990000081286 731 East Blue Earth Str 6 178 1 $101,000.00 11/16/1999 44
Lake Crystal 56055 02 15 109 $25,288.26 11/20/2014 2
Page 803 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081287 MO 300 14 $0.00 $672.00 742
$61,087.24
129990000081287 207 E 14th Street 8 298 1 $49,000.00 11/24/1999 33
Oak Grove 64075 02 12.63 125 $60,643.76 11/30/2024 1
3081288 ID 180 14 $67,827.45 $31,619.39 $408.00 712
116990000081288 858 crestmont ave 6 178 1 $80,000.00 11/09/1999 30
idaho falls 83402 02 13.38 125 $31,519.77 11/15/2014 2
3081289 MN 240 14 $126,534.04 $59,983.37 $687.00 690
127990000081289 15991 Sunfish Trail S 9 238 1 $164,000.00 11/05/1999 35
Prior Lake 55372 02 12.63 114 $59,871.43 11/10/2019 2
3081290 MD 180 14 $113,401.54 $366.00 723
$28,379.15
124990000081290 2530 Regal Pl 6 178 1 $113,500.00 11/23/1999 42
Waldorf 20601 02 13.37 125 $28,329.34 11/29/2014 2
3081291 OH 301 14 $121,973.42 $52,605.03 $549.39 701
139990000081291 258 Sheri Drive 8 299 1 $141,000.00 11/26/1999 45
Brunswick 44212 02 11.88 124 $52,576.43 12/01/2024 2
3081292 TN 179 14 $57,838.05 $31,978.22 $504.00 646
147990000081292 1937 Netherwood 6 177 1 $72,000.00 11/16/1999 45
Memphis 38114 02 17.5 125 $31,902.24 10/20/2014 2
3081293 MN 120 14 $128,565.24 $525.00 710
$36,607.68
127990000081293 17180 Fieldcrest Avenue 5 118 1 $165,000.00 11/13/1999 42
Farmington 55024 02 11.99 101 $35,972.94 11/18/2009 2
3081294 IL 120 14 $38,867.00 $29,031.37 $440.00 729
117990000081294 10A Kingery Quarter # 5 117 1 $55,000.00 10/19/1999 32
Hinsdale 60521 02 13.38 124 $28,612.55 10/23/2009 2
3081295 MO 120 14 $108,000.00 $24,691.84 $374.23 738
129990000081295 1568 West Highpoint Cir 5 118 1 $136,000.00 11/23/1999 33
Springfield 65810 02 13.38 98 $24,592.92 11/29/2009 2
3081296 IA 120 14 $101,710.00 $492.00 642
$27,800.01
119990000081296 3839 Glen Ellen Drive 5 119 1 $104,000.00 12/02/1999 32
Des Moines 50317 02 17.5 125 $27,710.43 12/07/2009 2
3081297 WA 181 14 $118,368.69 $43,239.81 $575.84 694
153990000081297 8316 Peregrine Loop S 6 176 1 $130,000.00 08/31/1999 38
Olympia 98513 02 14 125 $42,945.03 09/04/2014 2
3081298 ND 180 14 $59,000.00 $39,883.77 $628.00 665
138990000081298 2017 Northridge Drive 6 178 1 $80,900.00 11/23/1999 41
Bismarck 58501 02 17.5 123 $39,790.37 11/29/2014 2
3081299 VA 121 14 $57,335.59 $491.00 644
$27,743.50
151990000081299 417 South Linden Aven 5 119 1 $68,700.00 11/29/1999 39
Waynesboro City 22980 02 17.5 124 $27,657.09 12/02/2009 2
Page 804 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081300 WI 240 14 $75,386.00 $308.00 688
$24,581.53
155990000081300 317 First Street 9 238 1 $80,000.00 11/23/1999 43
Spooner 54801 02 14.13 125 $24,407.54 11/29/2019 2
3081301 NJ 180 14 $85,000.00 $34,195.86 $536.00 656
134990000081301 7275 Rogers Ave 6 178 1 $100,000.00 11/22/1999 41
Pennsauken 08109 02 17.4 120 $34,155.70 11/27/2014 2
3081302 ID 180 14 $103,749.00 $33,747.44 $452.38 686
116990000081302 6722 Calispel Drive 6 178 1 $110,000.00 11/10/1999 44
Coeur D'Alene 83815 02 14.13 125 $33,556.37 11/16/2014 2
3081303 IL 180 14 $50,318.00 $200.00 704
$15,499.70
117990000081303 554 S. Orange Street 6 178 1 $55,000.00 11/19/1999 29
Havana 62644 02 13.38 120 $15,439.21 11/24/2014 2
3081324 IN 60 14 $69,301.00 $15,781.95 $399.90 642
118990000081324 6945 Jackson Avenue 4 58 1 $78,000.00 11/04/1999 43
Hammond 46324 02 17.9 110 $15,391.38 11/15/2004 2
3081413 CA 180 14 $148,262.66 $28,000.00 $335.87 758
106990000081413 214 East Miranda Court 6 178 1 $177,000.00 11/19/1999 38
Santa Maria 93458 02 11.99 100 $27,943.90 11/26/2014 2
3081455 IL 181 14 $141,948.00 $793.81 733
$60,000.00
117990000081455 4219 North Overhill Ave 6 179 1 $189,000.00 11/30/1999 49
Norridge 60634 02 13.87 107 $59,899.69 12/06/2014 2
3081475 CA 241 14 $156,867.00 $28,000.00 $366.12 681
106990000081475 278 Minot Avenue 9 238 1 $160,000.00 10/20/1999 34
Chula Vista 91910 02 14.88 116 $27,961.69 11/15/2019 2
3081484 AR 301 14 $88,200.00 $35,000.00 $468.75 643
105990000081484 500 Nan Circle 8 299 1 $100,000.00 11/30/1999 32
Little Rock 72211 02 15.75 124 $34,521.88 12/06/2024 2
3081507 MO 240 14 $53,978.00 $406.94 716
$35,000.00
129990000081507 Rt 1 Box 256 9 239 1 $72,000.00 12/04/1999 41
Moberly 65270 02 12.88 124 $34,968.58 12/09/2019 2
3081508 IL 181 14 $88,437.69 $75,000.00 $942.78 713
117990000081508 1646 Marlboro Circle 6 179 1 $145,000.00 11/17/1999 34
Carpentersville 60110 02 12.88 113 $74,721.89 12/01/2014 2
3081512 IL 300 14 $123,912.00 $22,300.00 $325.05 644
117990000081512 14130 Burr Oak Lane 8 298 1 $148,000.00 11/10/1999 43
Stockton 61085 02 17.25 99 $22,295.51 11/29/2024 2
3081527 PA 145 14 $116,735.00 $472.23 640
$30,800.00
142990000081527 8 Nottingham Woods Road 6 143 1 $145,000.00 11/30/1999 31
Stroudsburg 18360 02 15.5 102 $30,725.60 12/06/2011 2
Page 805 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081538 MO 181 14 $58,927.00 $343.44 649
$23,950.00
129990000081538 HC 3 Box 3355 6 179 1 $80,000.00 11/30/1999 41
Boss 65440 02 15.5 104 $23,915.91 12/06/2014 2
3081547 AZ 181 14 $68,593.00 $50,000.00 $657.49 670
104990000081547 725 S. Si Tengo Drive 6 178 1 $110,000.00 10/14/1999 30
Benson 85602 02 13.75 108 $49,829.88 11/29/2014 2
3081555 AR 300 14 $51,322.00 $35,000.00 $461.91 645
105990000081555 2929 Cherokee Street 8 299 1 $85,000.00 12/04/1999 39
Camden 71701 02 15.5 102 $34,990.17 12/09/2024 2
3081557 OH 300 14 $81,000.00 $397.36 698
$31,500.00
139990000081557 3744 Abney Road 8 298 1 $90,000.00 11/13/1999 44
Columbus 43207 02 14.75 125 $31,479.53 11/18/2024 2
3081564 OH 180 14 $84,669.00 $50,000.00 $592.07 703
139990000081564 7794 Theota Avenue 6 178 1 $110,000.00 11/17/1999 45
Parma 44129 02 11.75 123 $49,794.02 11/23/2014 2
3081566 NJ 181 04 $49,558.00 $31,500.00 $435.49 658
134990000081566 2204 Soda House Court 6 179 1 $70,000.00 11/30/1999 37
Freehold 07728 02 14.75 116 $31,451.70 12/06/2014 2
3081600 MO 181 14 $94,679.00 $463.06 716
$35,000.00
129990000081600 Route1, 121b 6 179 1 $115,000.00 11/30/1999 15
Stoutland 65567 02 13.87 113 $34,882.29 12/06/2014 2
3081641 NJ 121 14 $117,403.00 $34,917.00 $613.50 686
134990000081641 173 Lexington Avenue 5 119 1 $125,000.00 11/16/1999 41
Jersey City 07304 02 17.3 122 $34,679.60 12/01/2009 2
3081678 IN 301 14 $56,915.00 $35,000.00 $417.84 732
118990000081678 6721 Ontario Avenue 8 299 1 $75,000.00 11/30/1999 28
Hammond 46323 02 13.87 123 $34,986.70 12/06/2024 2
3081735 MO 180 14 $66,019.00 $346.08 703
$30,000.00
129990000081735 2920 Southwood Hills Ro 6 178 1 $103,000.00 11/24/1999 45
Jefferson City 65101 02 11.27 94 $29,862.86 11/30/2014 2
3081742 NJ 181 14 $121,997.00 $41,200.00 $546.60 681
134990000081742 7 New River Road 6 178 1 $142,000.00 10/28/1999 45
Middle Township 08210 02 13.93 115 $41,187.81 11/02/2014 2
3081755 MD 180 14 $113,145.00 $35,000.00 $460.25 666
124990000081755 17820 Thornberry Road 6 178 1 $120,000.00 11/08/1999 37
Hagerstown 21740 02 13.75 124 $34,880.90 11/16/2014 2
3081766 UT 300 14 $96,600.00 $718.90 692
$59,250.00
149990000081766 125 East 200 North 8 299 1 $125,000.00 12/10/1999 42
Washington 84780 02 14.13 125 $59,228.52 12/16/2024 2
Page 806 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3081818 CA 181 14 $191,030.00 $246.38 708
$20,000.00
106990000081818 9203 Camino Lago Vista 6 178 1 $186,900.00 10/22/1999 45
Spring Valley 91977 02 12.49 113 $19,923.18 11/10/2014 2
3081856 CA 241 14 $85,750.00 $50,000.00 $635.42 664
106990000081856 1573 Canyon Creek Drive 9 239 1 $113,000.00 11/22/1999 32
Newman 95360 02 14.38 121 $49,963.54 12/01/2019 2
3081868 TN 61 14 $71,660.00 $15,600.00 $390.22 648
147990000081868 756 College Street 4 58 1 $80,000.00 10/27/1999 36
Portland 37148 02 17.3 110 $15,371.49 11/10/2004 2
3081940 CA 242 14 $125,460.00 $492.11 671
$33,990.00
106990000081940 16024 Peach Tree Lane 9 240 1 $127,560.00 11/29/1999 39
Fontana 92337 02 16.75 125 $33,964.44 01/01/2020 2
3081946 MD 300 14 $123,109.16 $23,000.00 $272.47 662
124990000081946 235 Burkwood Court 8 298 1 $132,000.00 11/22/1999 45
Bel Air 21015 02 13.75 111 $22,991.07 11/30/2024 2
3081967 CO 240 14 $115,887.20 $25,000.00 $283.86 713
108990000081967 4515 South Crimson Circ 9 238 1 $139,000.00 11/16/1999 38
Colorado Springs 80917 02 12.49 102 $24,952.45 11/23/2019 2
3081970 GA 180 14 $87,884.81 $400.78 720
$30,439.44
113990000081970 440 Madison Street 6 178 1 $98,000.00 11/01/1999 41
Grovetown 30813 02 13.78 121 $30,236.66 11/05/2014 2
3081973 OR 300 14 $91,062.36 $35,730.00 $433.52 691
141990000081973 292 Se 10th St 8 298 1 $101,500.00 11/19/1999 47
Madras 97741 02 14.13 125 $35,703.95 11/29/2024 2
3081990 MI 181 14 $73,340.00 $35,000.00 $460.25 681
126990000081990 8270 Calkins Road 6 180 1 $90,000.00 12/02/1999 40
Flint 48532 02 13.75 121 $34,539.75 01/01/2015 2
3082025 AZ 121 09 $96,209.00 $469.00 641
$26,122.20
104990000082025 16928 North 160th Avenu 5 118 1 $112,000.00 10/25/1999 40
Surprise 85374 02 17.9 110 $25,736.73 11/01/2009 2
3082058 NJ 180 14 $90,000.00 $34,500.00 $436.51 743
134990000082058 7568 Weymouth Road 6 178 1 $104,000.00 11/17/1999 31
Hammonton 08037 02 13 120 $34,437.24 11/22/2014 2
3082297 GA 181 14 $89,854.43 $30,000.00 $324.22 695
113990000082297 335 Brannans Court 6 178 1 $152,000.00 10/30/1999 31
McDonough 30253 02 10.1 79 $29,855.96 11/04/2014 2
3082303 VA 240 14 $159,233.00 $630.86 678
$50,000.00
151990000082303 2929 Crossings Drive 9 239 1 $179,000.00 12/03/1999 36
Chesapeake 23321 02 14.25 117 $49,962.89 12/07/2019 2
Page 807 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3082304 AZ 300 14 $102,031.00 $581.57 702
$51,600.00
104990000082304 442 West Silver Creek 8 298 1 $135,000.00 11/02/1999 35
Gilbert 85233 02 12.99 114 $51,553.75 11/15/2024 2
3082307 AZ 240 14 $90,254.00 $35,000.00 $448.00 670
104990000082307 2609 East Boise Street 9 239 1 $115,000.00 12/03/1999 48
Mesa 85213 02 14.5 109 $34,974.92 12/07/2019 2
3082310 NV 301 14 $118,828.00 $38,000.00 $399.94 764
132990000082310 1424 Desert Ridge Avenu 8 299 1 $132,500.00 11/29/1999 26
North Las Vegas 89031 02 11.99 119 $37,979.74 12/05/2024 2
3082317 NC 300 14 $63,580.00 $408.71 681
$32,400.00
137990000082317 4752 Baux Mountain Road 8 299 1 $78,000.00 12/01/1999 46
Winston Salem 27105 02 14.75 124 $32,389.54 12/06/2024 2
3082321 CA 181 14 $139,915.00 $25,000.00 $316.15 703
106990000082321 2621 MAESTRO WAY 6 178 1 $144,798.00 10/01/1999 47
MODESTO 95355 02 12.99 114 $24,954.47 11/29/2014 2
3082326 CA 240 14 $119,862.00 $25,000.00 $366.51 657
106990000082326 1370 ARMADALE AVENUE 9 238 1 $145,000.00 11/19/1999 45
LOS ANGELES 90042 02 16.99 100 $24,907.27 11/24/2019 2
3082328 MS 181 14 $142,659.00 $474.97 665
$35,000.00
128990000082328 161 TRACE COVE DRIVE 6 179 1 $160,500.00 11/23/1999 30
MADISON 39110 02 14.38 111 $34,944.30 12/06/2014 2
3082337 WI 301 14 $115,000.00 $25,100.00 $355.92 646
155990000082337 11811-13 West Flagg Ave 8 299 1 $125,000.00 11/11/1999 45
Milwaukee 53225 02 16.75 113 $25,094.43 12/02/2024 2
3082364 MN 300 14 $91,191.00 $45,300.00 $528.04 702
127990000082364 951 Pioneer Road 8 299 1 $110,000.00 12/02/1999 50
Red Wing 55066 02 13.5 125 $45,281.59 12/06/2024 2
3082372 MD 181 14 $142,382.36 $437.10 704
$35,000.00
124990000082372 2341 Laconia Court 6 179 1 $150,000.00 11/29/1999 41
Crofton 21114 02 12.75 119 $34,934.77 12/02/2014 2
3082374 MI 121 14 $71,102.00 $28,865.98 $518.27 658
126990000082374 21905 Evergreen Road 5 118 1 $80,000.00 10/20/1999 45
Southfield 48075 02 17.9 125 $28,777.24 11/01/2009 2
3082380 MD 301 14 $147,862.00 $51,000.00 $594.48 687
124990000082380 162 Bayview Vista 8 299 1 $160,000.00 11/29/1999 49
Annapolis 21401 02 13.5 125 $50,979.27 12/02/2024 2
3082388 NC 301 14 $91,489.00 $297.05 709
$25,500.00
137990000082388 116 DIAMOND DRIVE 8 299 1 $110,000.00 11/24/1999 40
MOORESVILLE 28115 02 13.49 107 $25,329.11 12/01/2024 2
Page 808 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3082393 NV 301 14 $82,304.00 $496.02 651
$35,000.00
132990000082393 3791 TOOTHWOOD LANE 8 300 1 $98,000.00 12/01/1999 41
LAS VEGAS 89115 02 16.74 120 $35,000.00 01/01/2025 2
3082402 SC 300 14 $97,950.00 $51,900.00 $644.68 738
145990000082402 105 Beaver Creek Drive 8 299 1 $120,000.00 12/01/1999 50
Columbia 29223 02 14.5 125 $51,827.12 12/05/2024 2
3082431 FL 241 14 $87,300.00 $16,500.00 $187.46 748
112990000082431 2036 NOTTINGDALE LANE 9 239 1 $97,000.00 11/29/1999 45
WINTER PARK 32792 02 12.5 108 $16,468.66 12/03/2019 2
3082455 GA 241 14 $87,300.00 $329.02 672
$25,000.00
113990000082455 5080 Old Briar Trail 9 239 1 $97,000.00 11/24/1999 47
Douglasville 30135 02 14.99 116 $24,966.33 12/05/2019 2
3082469 OH 300 14 $74,979.80 $44,900.00 $566.40 674
139990000082469 91 West Walnut Street 8 298 1 $106,000.00 11/08/1999 45
Westerville 43081 02 14.75 114 $44,885.50 11/15/2024 2
3082471 MD 181 14 $83,290.00 $35,000.00 $442.61 727
124990000082471 2812 Meredith Court 6 179 1 $95,000.00 11/26/1999 40
Abungdon 21009 02 12.99 125 $34,871.84 12/02/2014 2
3082568 WI 180 14 $129,360.00 $479.81 746
$40,000.00
155990000082568 3179 Kristine Lane 6 179 1 $145,000.00 12/01/1999 32
West Bend 53090 02 11.99 117 $39,818.53 12/05/2014 2
3082569 OH 241 14 $104,875.00 $45,000.00 $547.38 683
139990000082569 1025 Broadmoor Drive 9 239 1 $120,000.00 11/22/1999 49
Dayton 45419 02 13.63 125 $44,926.70 12/01/2019 2
3082599 GA 301 14 $67,406.00 $48,700.00 $623.39 684
113990000082599 1126 Sandy Beach Drive 8 299 1 $93,000.00 11/30/1999 48
Macon 31220 02 14.99 125 $48,684.95 12/05/2024 2
3082605 ID 240 14 $157,114.00 $621.40 728
$50,000.00
116990000082605 940 Limestone Drive 9 239 1 $178,000.00 12/01/1999 37
Idaho Falls 83404 02 13.99 117 $49,961.52 12/05/2019 2
3082620 WI 169 14 $98,500.00 $35,000.00 $529.19 668
155990000082620 3120 15th Street South 6 167 1 $130,000.00 11/29/1999 50
Wisconsin Rapids 54794 02 16.25 103 $34,944.77 12/07/2013 2
3082629 MD 300 14 $100,020.00 $34,600.00 $490.63 642
124990000082629 305 Stull Court 8 299 1 $110,000.00 12/03/1999 45
Thurmont 21788 02 16.75 123 $34,600.00 12/08/2024 2
3082634 VA 181 14 $117,892.76 $321.39 731
$27,700.00
151990000082634 2639 Village Avenue 6 177 1 $148,000.00 09/30/1999 45
Chesapeake 23323 02 11.38 99 $27,521.87 10/07/2014 2
Page 809 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3082636 CT 301 14 $104,657.50 $496.25 679
$44,000.00
109990000082636 205 Mines Road 8 298 1 $120,000.00 10/28/1999 32
Bristol 06010 02 13 124 $43,960.62 11/04/2024 2
3082641 CA 301 14 $159,483.00 $50,000.00 $592.34 676
106990000082641 1506 Ramba Puesta 8 299 1 $209,500.00 11/29/1999 50
San Marcos 92069 02 13.75 100 $49,980.58 12/05/2024 2
3082656 UT 301 14 $119,000.00 $29,800.00 $370.16 764
149990000082656 1331 East 8600 South 8 299 1 $120,000.00 11/29/1999 26
Sandy 84093 02 14.5 124 $29,645.53 12/06/2024 2
3082688 WI 60 15 $72,872.00 $879.17 657
$34,995.84
155990000082688 4216 N 68th St 4 58 1 $105,000.00 11/16/1999 37
Milwaukee 53216 02 17.5 103 $34,130.24 11/20/2004 2
3082689 LA 72 14 $72,998.00 $23,824.98 $503.25 673
122990000082689 4813 Miles Drive 5 70 1 $77,500.00 11/26/1999 27
New Orleans 70122 02 14.96 125 $23,618.00 11/30/2005 2
3082690 CA 180 14 $136,838.95 $50,354.84 $675.00 681
106990000082690 5904 Matheson Drive 6 179 1 $165,000.00 12/06/1999 47
Riverside 92507 02 14.13 114 $50,272.77 12/10/2014 2
3082691 CA 84 14 $107,594.86 $385.00 727
$21,386.30
106990000082691 1336 William Moss Blvd 5 82 1 $123,000.00 11/23/1999 45
Stockton 95206 02 12.65 105 $21,065.52 11/29/2006 2
3082692 FL 180 14 $112,734.00 $57,177.82 $742.35 685
112990000082692 11729 Lynmoor Drive 6 178 1 $136,000.00 11/15/1999 43
Riverview 33569 02 13.5 125 $56,969.60 11/19/2014 2
3082693 KY 60 14 $85,612.00 $17,332.93 $384.51 737
121990000082693 1418 Winter Avenue 4 59 1 $93,000.00 12/01/1999 32
Louisville 40204 02 11.88 111 $17,104.53 12/06/2004 2
3082694 CA 84 14 $84,451.82 $435.00 716
$23,537.25
106990000082694 561 Church St. 5 82 1 $93,000.00 11/18/1999 42
Modesto 95357 02 13.53 117 $23,236.54 11/23/2006 2
3082700 FL 180 09 $93,595.21 $30,000.00 $377.11 704
112990000082700 1887 Tine Court 6 179 1 $100,000.00 12/18/1999 36
Fort Walton Beach 32547 02 12.88 124 $29,622.89 12/22/2014 2
3082702 AL 301 14 $36,098.00 $26,400.00 $295.27 734
101990000082702 1719 Mabry Street 8 300 1 $50,000.00 12/17/1999 44
Selma 36701 02 12.88 125 $26,400.00 01/01/2025 2
3082704 AZ 242 14 $107,901.00 $584.11 676
$47,000.00
104990000082704 238 North Hudson Place 9 240 1 $130,500.00 11/29/1999 46
Chandler 85044 02 13.99 119 $47,000.00 01/01/2020 2
Page 810 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3082744 MA 301 14 $146,611.00 $565.18 665
$45,500.00
125990000082744 3 Walsh Road 8 299 1 $175,000.00 11/29/1999 35
Holbrook 02343 02 14.5 110 $45,484.61 12/02/2024 2
3082753 AZ 181 14 $103,319.00 $32,500.00 $416.56 691
104990000082753 5607 West Chicago Stree 6 179 1 $120,000.00 11/24/1999 39
Chandler 85226 02 13.25 114 $32,408.85 12/05/2014 2
3082762 IL 240 14 $40,697.00 $35,000.00 $454.42 667
117990000082762 516 East Erie Street 9 238 1 $65,000.00 11/22/1999 28
Spring Valley 61632 02 14.75 117 $34,951.28 11/30/2019 2
3082797 WA 301 14 $124,179.00 $505.19 739
$48,000.00
153990000082797 12821 Lake Avenue 8 299 1 $142,000.00 11/26/1999 50
Poulsbo 98370 02 11.99 122 $47,948.56 12/02/2024 2
3082861 CA 241 14 $108,727.00 $35,000.00 $379.30 777
106990000082861 1716 East Lightcap Stre 9 239 1 $122,000.00 11/19/1999 39
Lancaster 93535 02 11.75 118 $34,963.41 12/07/2019 2
3082905 FL 180 14 $71,948.00 $35,000.00 $431.39 734
112990000082905 16271 Horizon Road 6 178 1 $90,000.00 11/16/1999 46
Fort Myers 33917 02 12.5 119 $34,865.70 11/22/2014 2
3082913 CA 181 14 $138,153.22 $349.73 642
$25,000.00
106990000082913 201 South Grape Avenue 6 179 1 $145,000.00 11/29/1999 35
Compton 90220 02 14.99 113 $24,962.56 12/06/2014 2
3082933 ID 300 14 $73,491.00 $46,000.00 $484.15 700
116990000082933 2710 Gem Street 8 296 1 $96,000.00 09/09/1999 30
Boise 83705 02 11.99 125 $45,900.40 09/30/2024 2
3082947 FL 301 14 $55,220.00 $32,200.00 $406.19 682
112990000082947 2651 Jamaica Street 8 299 1 $70,000.00 11/19/1999 32
Sarasota 34231 02 14.75 125 $32,189.60 12/07/2024 2
3082950 OR 301 14 $103,000.00 $597.10 706
$50,000.00
141990000082950 1347 Betty Lane 8 299 1 $123,000.00 11/24/1999 44
Eugene 97404 02 13.88 125 $49,981.01 12/03/2024 2
3082976 MD 181 14 $121,486.00 $35,000.00 $532.47 667
124990000082976 12 Bronco Court 6 179 1 $140,000.00 11/24/1999 32
Germantown 20874 02 16.75 112 $34,888.54 12/07/2014 2
3082996 PA 300 14 $107,778.23 $35,000.00 $503.23 645
142990000082996 2187 Derry Road 8 299 1 $117,000.00 12/20/1999 43
York 17404 02 17 123 $34,992.60 12/22/2024 2
3083228 NC 241 14 $190,686.00 $423.84 709
$35,000.00
137990000083228 8517 Cottontail Court 9 240 1 $201,595.00 12/03/1999 50
Wake Forest 27587 02 13.55 112 $35,000.00 01/01/2020 2
Page 811 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3083250 OK 120 14 $36,561.00 $337.34 703
$25,000.00
140990000083250 1118 East 13th Place 5 118 1 $78,000.00 11/05/1999 22
Tulsa 74128 02 10.5 79 $24,881.41 11/10/2009 2
3083338 CA 240 14 $123,508.00 $35,000.00 $499.85 640
106990000083338 1312 Sunny Avenue 9 239 1 $130,000.00 12/22/1999 33
Eureka 95501 02 16.49 122 $34,981.11 12/27/2019 2
3083340 MI 180 14 $106,076.97 $23,000.00 $314.07 664
126990000083340 7395 Danforth Road 6 179 1 $110,000.00 12/22/1999 36
Temperance 48182 02 14.5 118 $22,963.85 12/27/2014 2
3083358 OK 180 14 $137,988.00 $333.48 697
$30,000.00
140990000083358 7325 Northwest 111th 6 178 1 $225,000.00 11/08/1999 30
Oklahoma 73162 02 10.6 75 $29,862.44 11/15/2014 2
3083385 FL 120 14 $64,118.00 $20,000.00 $270.43 721
112990000083385 2201 Northwest 33rd Ave 5 118 1 $95,000.00 11/19/1999 44
Lauderdale Lakes 33311 02 10.55 89 $19,749.96 11/24/2009 2
3083423 OH 181 14 $128,128.00 $30,000.00 $377.11 738
139990000083423 4111 Newman Road 6 179 1 $135,000.00 11/18/1999 40
Hillsboro 45133 02 12.88 118 $29,944.76 12/01/2014 2
3083477 VA 301 14 $81,174.00 $418.65 667
$35,000.00
151990000083477 1916 BELSPRING COURT 8 299 1 $93,500.00 11/29/1999 41
VIRGINIA BEACH 23464 02 13.9 125 $34,973.38 12/01/2024 2
3083478 AZ 181 14 $41,951.00 $36,050.00 $492.87 689
104990000083478 1446 East Diamond Stree 6 178 1 $69,000.00 10/25/1999 37
Phoenix 85006 02 14.53 114 $35,829.32 11/01/2014 2
3083479 MD 181 09 $143,367.00 $40,000.00 $546.21 669
124990000083479 5535 EAST BONIWOOD TU 6 179 1 $156,000.00 11/30/1999 44
CLINTON 20735 02 14.5 118 $39,937.12 12/01/2014 2
3083480 SC 181 14 $79,958.00 $409.66 678
$30,000.00
145990000083480 213 SQUIRE ROAD 6 179 1 $92,000.00 11/22/1999 42
COLUMBIA 29223 02 14.5 120 $29,952.84 12/01/2014 2
3083481 UT 241 14 $148,660.00 $41,000.00 $524.80 669
149990000083481 6870 SOUTH 3270 WEST 9 239 1 $152,000.00 11/19/1999 44
WEST JORDAN 84084 02 14.5 125 $40,970.62 12/01/2019 2
3083482 VA 301 14 $52,342.00 $47,500.00 $513.50 723
151990000083482 106 LEICESTER TERRACE 8 300 1 $80,000.00 12/01/1999 38
HAMPTON 23666 02 12.38 125 $47,476.34 01/01/2025 2
3083483 TN 181 14 $73,958.64 $546.46 737
$43,700.00
147990000083483 1324 7TH AVENUE 6 179 1 $96,000.00 11/17/1999 49
BRISTOL 37620 02 12.78 123 $43,618.76 12/01/2014 2
Page 812 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3083484 VA 301 14 $77,900.00 $300.61 702
$26,000.00
151990000083484 2795 BEECHTREE LANE 8 299 1 $98,000.00 11/23/1999 45
WOODBRIDGE 22191 02 13.38 107 $25,989.18 12/01/2024 2
3083485 MA 301 14 $97,002.00 $33,000.00 $369.09 767
125990000083485 147 SHOEMAKER LANE 8 299 1 $108,000.00 11/24/1999 44
AGAWAM 01001 02 12.88 121 $32,984.97 12/01/2024 2
3083486 CT 241 14 $97,973.00 $22,500.00 $281.84 694
109990000083486 77 CONCORD STREET 9 239 1 $130,000.00 11/16/1999 50
NEW HAVEN 06512 02 14.13 93 $22,483.00 12/01/2019 2
3083488 PA 301 14 $75,007.00 $378.37 722
$35,000.00
142990000083488 134 ST CHARLES STREET 8 299 1 $96,000.00 11/15/1999 41
DREXEL HILL 19026 02 12.38 115 $34,760.94 12/01/2024 2
3083489 KY 241 14 $99,563.06 $41,400.00 $545.16 664
121990000083489 130 TWIN OAKS DRIVE 9 239 1 $124,000.00 11/24/1999 40
BARDSTOWN 40004 02 15 114 $41,367.34 12/01/2019 2
3083490 VA 301 14 $124,975.00 $44,200.00 $549.04 668
151990000083490 111 MEADOWS ROAD 8 299 1 $148,000.00 11/23/1999 39
FREDERICKSBURG 22406 02 14.5 115 $43,734.08 12/01/2024 2
3083491 IN 181 14 $83,460.00 $330.59 724
$27,000.00
118990000083491 1444 RIDGEWAY DRIVE 6 179 1 $90,000.00 11/23/1999 36
JEFFERSONVILLE 47130 02 12.38 123 $26,834.85 12/01/2014 2
3083492 VA 241 14 $104,889.11 $50,000.00 $640.00 673
151990000083492 203 SHELTON DRIVE 9 240 1 $146,000.00 12/03/1999 42
STAFFORD 22554 02 14.5 107 $50,000.00 01/01/2020 2
3083493 MD 301 04 $73,044.00 $35,000.00 $391.46 700
124990000083493 14807 BELLE AMI DRIVE 8 299 1 $120,000.00 11/19/1999 37
LAUREL 20707 02 12.88 91 $34,967.95 12/01/2024 2
3083494 LA 181 14 $84,457.00 $283.55 699
$21,700.00
122990000083494 2312 JUDY DRIVE 6 179 1 $85,000.00 11/05/1999 43
MERAUX 70075 02 13.63 125 $21,662.84 12/01/2014 2
3083495 MA 181 14 $133,458.00 $24,000.00 $309.61 711
125990000083495 309 MONTGOMERY ROAD 6 179 1 $136,000.00 11/18/1999 42
WESTFIELD 01085 02 13.38 116 $23,281.74 12/01/2014 2
3083496 PA 301 14 $22,846.00 $35,000.00 $434.76 673
142990000083496 353 ERIE STREET 8 299 1 $50,000.00 11/11/1999 47
FRANKLIN 16323 02 14.5 116 $34,988.16 12/01/2024 2
3083497 MD 241 14 $140,100.00 $583.87 699
$48,000.00
124990000083497 4115 KILBOURNE DRIVE 9 239 1 $157,000.00 11/12/1999 37
FORT WASHINGTON 20744 02 13.63 120 $47,962.00 12/01/2019 2
Page 813 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3083498 KY 181 14 $70,171.16 $355.41 687
$27,200.00
121990000083498 2126 GOLDSMITH LANE 6 180 1 $85,000.00 12/03/1999 45
LOUISVILLE 40218 02 13.63 115 $27,153.42 01/01/2015 2
3083499 MD 301 14 $121,500.00 $41,000.00 $455.48 727
124990000083499 412 BIDDLE ROAD 8 299 1 $135,000.00 11/16/1999 41
ACCOKEEK 20607 02 12.78 121 $40,981.00 12/01/2024 2
3083500 CO 181 14 $130,000.00 $25,000.00 $349.90 663
108990000083500 1582 WEST HOYE PLACE 6 180 1 $130,000.00 12/02/1999 45
DENVER 80223 02 15 120 $25,000.00 01/01/2015 2
3083501 VA 301 14 $76,304.24 $181.89 697
$16,100.00
151990000083501 879 NORTHFIELD COURT 8 300 1 $77,000.00 12/01/1999 35
HARRISONBURG 22802 02 13.03 121 $16,100.00 01/01/2025 2
3083502 VA 301 14 $40,769.98 $58,000.00 $627.01 742
151990000083502 2004 SCOLLIN CIRCLE 8 300 1 $80,000.00 12/03/1999 42
HAMPTON 23663 02 12.38 124 $57,964.41 01/01/2025 2
3083503 WI 301 14 $95,044.00 $23,300.00 $269.39 709
155990000083503 154 LANSING STREET 8 299 1 $109,000.00 11/18/1999 45
MADISON 53714 02 13.38 109 $23,218.95 12/01/2024 2
3083504 PA 301 14 $185,000.00 $705.09 695
$60,000.00
142990000083504 391 WOODLAND AVENUE 8 299 1 $202,000.00 11/29/1999 24
OAKMONT 15139 02 13.63 122 $59,976.16 12/01/2024 2
3083505 IN 181 14 $44,000.00 $24,700.00 $302.43 753
118990000083505 404 NORTH MAIN STREET 6 180 1 $55,000.00 12/03/1999 40
ENGLISH 47118 02 12.38 125 $24,700.00 01/01/2015 2
3083506 MD 181 14 $146,451.00 $35,000.00 $437.67 727
124990000083506 3553 GRIER NURSERY RO 6 180 1 $165,000.00 12/02/1999 43
STREET 21154 02 12.78 110 $35,000.00 01/01/2015 2
3083507 MD 181 14 $161,170.00 $641.59 725
$52,400.00
124990000083507 1439 WATTS AVENUE 6 179 1 $187,000.00 11/18/1999 36
SEVERN 21144 02 12.38 115 $52,196.53 12/01/2014 2
3083508 SC 181 14 $184,000.00 $27,500.00 $337.61 693
145990000083508 8 LARK LANE 6 179 1 $184,000.00 11/17/1999 47
SIMPSONVILLE 29681 02 12.43 115 $27,447.13 12/01/2014 2
3083509 KY 301 14 $65,198.47 $65,800.00 $735.93 717
121990000083509 1129 MOUNT ALLEN ROAD 8 299 1 $105,000.00 11/26/1999 35
PARK HILLS 41011 02 12.88 125 $65,770.05 12/01/2024 2
3083511 MD 181 09 $103,233.00 $457.33 695
$35,000.00
124990000083511 29 White Church Court 6 179 1 $111,000.00 11/24/1999 26
Germantown 20874 02 13.63 125 $34,840.07 12/01/2014 2
Page 814 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3083512 MD 301 04 $64,602.83 $402.01 709
$35,000.00
124990000083512 17817 BUEHLER ROAD #9 8 299 1 $82,000.00 11/16/1999 36
OLNEY 20832 02 13.28 122 $34,970.19 12/01/2024 2
3083513 SC 181 14 $75,600.00 $33,800.00 $461.54 671
145990000083513 308 ADAMS SCOTT ROAD 6 179 1 $88,500.00 11/13/1999 40
GADSDEN 29052 02 14.5 124 $33,693.11 12/01/2014 2
3083514 VA 241 14 $78,754.00 $38,700.00 $495.36 660
151990000083514 705 CHAUCER COURT 9 239 1 $94,000.00 11/12/1999 35
FRANKLIN 23851 02 14.5 125 $38,617.63 12/01/2019 2
3083516 MD 301 14 $148,573.21 $621.09 668
$50,000.00
124990000083516 6121 ARBOR STREET 8 299 1 $166,000.00 11/16/1999 34
CHEVERLY 20785 02 14.5 120 $49,982.17 12/01/2024 2
3083517 VA 301 14 $136,384.95 $35,000.00 $417.98 685
151990000083517 110 ROMNEY PLACE 8 299 1 $155,000.00 11/15/1999 40
STEPHENS CITY 22655 02 13.88 111 $34,971.24 12/01/2024 2
3083518 MA 301 04 $90,261.00 $35,000.00 $461.92 681
125990000083518 4 COACH ROAD UNIT 41b 8 299 1 $118,000.00 11/15/1999 50
BOURNE 02532 02 15.5 107 $34,990.16 12/01/2024 2
3083519 VA 181 14 $44,799.93 $419.88 670
$30,000.00
151990000083519 35 COLONIAL WAY 6 179 1 $60,000.00 11/24/1999 38
CHESAPEAKE 23325 02 15 125 $29,909.44 12/01/2014 2
3083520 VA 241 14 $86,334.00 $75,000.00 $885.37 714
151990000083520 13101 HOLLIS ROAD 9 239 1 $130,000.00 11/08/1999 42
CHESTER 23831 02 13.13 125 $74,869.17 12/01/2019 2
3083531 WA 181 04 $65,528.74 $26,000.00 $293.07 691
153990000083531 1425 S Puget Drive 6 179 1 $116,000.00 11/29/1999 39
Renton 98055 02 10.85 79 $25,883.48 12/02/2014 2
3083605 OH 181 14 $98,744.13 $444.51 683
$33,505.15
139990000083605 2505 25th Street 6 178 1 $110,000.00 10/25/1999 40
Cuyahoga Falls 44223 02 13.93 121 $33,502.53 11/01/2014 2
3083631 NY 300 04 $122,356.00 $35,000.00 $381.62 723
136990000083631 269 Crestwood Court 8 298 1 $140,000.00 11/23/1999 47
Fishkill 12524 02 12.5 113 $34,965.75 11/30/2024 2
3083649 MO 180 14 $45,335.96 $30,000.00 $328.84 704
129990000083649 3358 Flucom Road 6 178 1 $94,300.00 11/23/1999 34
De Soto 63020 02 10.35 80 $29,859.22 11/30/2014 2
3083672 OH 241 14 $80,750.00 $523.03 671
$40,000.00
139990000083672 19213 Sunset Drive 9 239 1 $100,000.00 11/19/1999 44
Warrensville Hts. 44122 02 14.88 121 $39,972.80 12/01/2019 2
Page 815 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3083710 AZ 181 14 $69,118.00 $274.42 692
$30,000.00
104990000083710 3514 East Danbury Road 7 180 1 $115,000.00 12/15/1999 45
Phoenix 85032 02 10.5 87 $30,000.00 01/13/2015 2
3083758 MO 240 15 $39,480.00 $35,000.00 $537.47 643
129990000083758 5227-5229 Ridge Avenue 9 238 1 $65,000.00 11/03/1999 43
Saint Louis 63113 02 17.9 115 $34,933.94 11/08/2019 2
3083770 VA 241 14 $75,223.00 $30,000.00 $372.84 681
151990000083770 6610 Carmel Road 9 239 1 $96,000.00 11/29/1999 45
Richmond 23228 02 13.99 110 $29,953.55 12/01/2019 2
3083855 ID 242 14 $84,020.00 $279.59 660
$22,000.00
116990000083855 251 South Shilling Aven 9 240 1 $91,000.00 11/30/1999 38
Blackfoot 83221 02 14.38 117 $22,000.00 01/01/2020 2
3083859 NE 181 14 $93,705.00 $35,000.00 $439.96 700
131990000083859 8001 Cherrywood Drive 6 180 1 $117,000.00 12/01/1999 42
Lincoln 68510 02 12.88 111 $34,930.52 01/01/2015 2
3083865 MO 180 14 $51,438.00 $22,000.00 $244.55 689
129990000083865 1230 Roxton Dr 6 179 1 $92,000.00 12/01/1999 45
Saint Louis 63137 02 10.6 80 $21,949.77 12/05/2014 2
3083889 IN 180 14 $63,490.00 $333.48 715
$30,000.00
118990000083889 5361 Gainesborough Cour 6 178 1 $120,000.00 11/16/1999 35
Indianapolis 46254 02 10.6 78 $29,862.44 11/22/2014 2
3083908 CA 300 14 $58,906.00 $35,000.00 $492.84 643
106990000083908 37924 North 179th Stree 8 298 1 $85,000.00 11/05/1999 36
Palmdale 93591 02 16.63 111 $34,984.01 11/22/2024 2
3083910 IL 60 14 $162,927.00 $50,000.00 $1,184.25 676
117990000083910 284 Chesterfield Avenue 4 58 1 $180,000.00 11/10/1999 50
Glen Ellyn 60137 02 14.8 119 $48,918.27 11/16/2004 2
3083947 CA 301 14 $81,984.00 $283.03 676
$23,700.00
106990000083947 11176 Rosedale Dr 8 299 1 $85,000.00 11/19/1999 44
Adelanto 92301 02 13.88 125 $23,691.00 12/06/2024 2
3083984 CO 302 14 $166,604.00 $40,000.00 $496.87 676
108990000083984 2832 Lotus Place 8 299 1 $175,500.00 10/31/1999 33
Loveland 80537 02 14.5 118 $39,983.33 12/03/2024 2
3084025 IA 241 14 $153,991.00 $60,000.00 $729.83 689
119990000084025 3954 East 58th Street 9 240 1 $190,000.00 12/01/1999 37
Davenport 52807 02 13.63 113 $60,000.00 01/01/2020 2
3084053 MN 300 14 $146,279.54 $731.98 700
$66,000.00
127990000084053 4740 Debra Court 8 299 1 $190,000.00 12/03/1999 50
Shoreview 55126 02 12.75 112 $65,969.27 12/08/2024 2
Page 816 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084055 NY 300 14 $109,383.37 $332.72 680
$30,000.00
136990000084055 14 A Stockton Street 8 299 1 $120,000.00 12/06/1999 46
Brentwood 11717 02 12.75 117 $29,853.75 12/10/2024 2
3084056 IL 180 14 $119,587.00 $50,000.00 $665.54 673
117990000084056 1035 cardiff drive 6 179 1 $150,000.00 12/10/1999 46
crystal lake 60014 02 13.99 114 $49,917.38 12/15/2014 2
3084057 MA 180 14 $104,341.34 $30,000.00 $404.58 667
125990000084057 122 Bullock Rd 6 179 1 $130,000.00 12/10/1999 40
East Freetown 02717 02 14.25 104 $29,951.67 12/15/2014 2
3084059 MA 301 14 $75,548.51 $288.38 699
$24,500.00
125990000084059 33 Mosher Street 8 299 1 $84,000.00 11/29/1999 40
West Springfield 01089 02 13.65 120 $24,490.31 12/03/2024 2
3084060 MA 301 14 $155,000.00 $60,000.00 $671.07 710
125990000084060 239 East Road 8 299 1 $178,000.00 11/29/1999 45
Orange 01364 02 12.88 121 $59,972.68 12/03/2024 2
3084061 PA 300 14 $38,066.17 $22,000.00 $231.71 707
142990000084061 41 North Center St 8 299 1 $60,000.00 12/10/1999 39
Ringtown 17967 02 12 101 $21,988.29 12/15/2024 2
3084062 MD 240 14 $110,843.00 $852.11 702
$75,000.00
124990000084062 3220 Ben Oak Drive 9 239 1 $188,000.00 12/06/1999 36
Huntington 20639 02 12.5 99 $74,929.14 12/10/2019 2
3084063 FL 240 14 $77,047.94 $35,000.00 $428.26 689
112990000084063 2710 Pierce St 9 239 1 $98,000.00 12/01/1999 50
Hollywood 33020 02 13.73 115 $34,972.05 12/06/2019 2
3084064 MI 300 14 $111,144.56 $63,750.00 $648.00 703
126990000084064 11508 Irvington Dr 8 299 1 $143,000.00 12/01/1999 48
Warren 48093 02 11.5 123 $63,712.94 12/06/2024 2
3084065 NY 301 14 $141,804.54 $601.89 672
$50,000.00
136990000084065 67-44 199th Street 8 299 1 $190,000.00 11/26/1999 38
Fresh Meadows 11365 02 14 101 $49,962.67 12/06/2024 2
3084066 GA 180 14 $117,289.19 $35,000.00 $477.93 672
113990000084066 704 Seline Court 6 179 1 $125,000.00 12/08/1999 42
Stockbridge 30281 02 14.5 122 $34,944.99 12/13/2014 2
3084067 GA 180 14 $85,822.01 $35,000.00 $465.88 668
113990000084067 5260 Newman Road 6 179 1 $100,000.00 12/01/1999 48
Griffin 30223 02 13.99 121 $34,883.65 12/06/2014 2
3084068 GA 181 14 $121,243.40 $665.54 665
$50,000.00
113990000084068 2372 Condor Drive 6 179 1 $137,000.00 11/26/1999 50
Lawrenceville 30044 02 13.99 125 $49,917.38 12/01/2014 2
Page 817 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084069 MA 180 14 $92,308.00 $441.09 730
$33,500.00
125990000084069 442 South St 6 179 1 $112,000.00 12/04/1999 42
Holbrook 02343 02 13.78 113 $33,443.46 12/09/2014 2
3084070 MA 301 14 $83,479.68 $35,000.00 $415.31 782
125990000084070 4 Moss Lane 8 299 1 $105,000.00 11/30/1999 28
Amherst 01002 02 13.78 113 $34,986.46 12/06/2024 2
3084071 FL 180 14 $87,948.78 $25,000.00 $329.59 685
112990000084071 134 NE 6th Avenue 6 179 1 $98,000.00 12/01/1999 44
Cape Coral 33909 02 13.8 116 $24,957.91 12/06/2014 2
3084072 NJ 300 14 $46,538.00 $469.45 679
$39,500.00
134990000084072 743 S Park St 8 298 1 $75,000.00 11/24/1999 45
Elizabeth 07201 02 13.8 115 $39,407.97 11/30/2024 2
3084073 PA 181 14 $98,324.22 $25,000.00 $315.90 716
142990000084073 1631 Old Bethlehem Pi 6 179 1 $110,000.00 11/26/1999 42
Richland 18951 02 12.98 113 $24,954.41 12/01/2014 2
3084075 MI 180 14 $56,522.75 $50,000.00 $687.85 675
126990000084075 1401 Pine Avenue 6 179 1 $93,000.00 12/10/1999 42
Grand Rapids 49504 02 14.65 115 $49,922.57 12/15/2014 2
3084076 NY 240 RFC01 $159,471.00 $518.19 700
$44,500.00
136990000084076 21 Mathew Place 9 239 1 $173,000.00 12/04/1999 32
Staten Island 10303 02 12.9 118 $44,258.37 12/09/2019 2
3084077 NH 181 14 $118,979.00 $33,000.00 $428.45 689
133990000084077 186 Armory Rd 6 179 1 $133,000.00 11/26/1999 40
Milford 03055 02 13.5 115 $32,871.25 12/01/2014 2
3084078 MA 181 14 $153,272.00 $60,000.00 $758.76 717
125990000084078 10 Beacon Blvd 6 179 1 $192,000.00 11/30/1999 28
Peabody 01960 02 12.99 112 $59,849.50 12/06/2014 2
3084079 NC 240 14 $93,000.00 $354.97 697
$29,400.00
137990000084079 6020 caledonia street 9 239 1 $118,500.00 12/09/1999 43
raleigh 27609 02 13.5 104 $29,375.78 12/14/2019 2
3084080 NC 300 14 $68,447.00 $63,800.00 $719.08 733
137990000084080 1318 cushing street 8 299 1 $106,000.00 12/07/1999 48
greensboro 27405 02 12.99 125 $63,771.55 12/13/2024 2
3084081 VA 180 14 $69,311.57 $25,000.00 $316.32 735
151990000084081 14806 Bryan Ct 6 179 1 $80,000.00 12/03/1999 38
Woodbridge 22193 02 13 118 $24,570.83 12/08/2014 2
3084083 PA 180 14 $111,323.66 $358.85 701
$29,000.00
142990000084083 356 kent lane 6 179 1 $120,000.00 12/02/1999 41
perkasie 18944 02 12.58 117 $28,945.05 12/07/2014 2
Page 818 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084085 IL 180 14 $88,639.00 $665.54 678
$50,000.00
117990000084085 7 Meadow Lake 6 179 1 $117,000.00 12/08/1999 43
Oakwood Hills 60013 02 13.99 119 $49,917.38 12/13/2014 2
3084086 NC 181 14 $102,913.00 $30,000.00 $399.51 687
137990000084086 6110 Grove Park Blvd 6 179 1 $120,000.00 11/26/1999 44
Charlotte 28215 02 14 111 $29,899.86 12/01/2014 2
3084087 NY 240 14 $103,798.11 $66,000.00 $698.17 705
136990000084087 7 Locust Avenue 9 239 1 $170,000.00 12/06/1999 33
Coram 11727 02 11.38 100 $65,927.45 12/10/2019 2
3084088 CT 241 14 $158,612.04 $611.96 663
$49,500.00
109990000084088 23 Columbine Road 9 239 1 $177,000.00 11/30/1999 42
Tolland 06084 02 13.9 118 $49,461.42 12/06/2019 2
3084089 NC 300 14 $66,293.91 $64,800.00 $755.34 712
137990000084089 5115 Elder Avenue 8 299 1 $105,000.00 12/01/1999 46
Charlotte 28205 02 13.5 125 $64,773.66 12/06/2024 2
3084090 FL 300 14 $159,690.00 $37,500.00 $422.66 696
112990000084090 1332 Holly Glen Run 8 298 1 $158,000.00 11/24/1999 47
Apopka 32703 02 12.99 125 $37,483.28 11/30/2024 2
3084091 CO 240 14 $101,607.14 $575.97 676
$45,000.00
108990000084091 4737 Kings Canyon Drive 9 239 1 $118,000.00 12/07/1999 31
Greeley 80634 02 14.5 125 $44,967.74 12/13/2019 2
3084092 FL 300 14 $194,852.00 $30,000.00 $315.97 700
112990000084092 10800 Edinburgh St 8 299 1 $210,000.00 12/10/1999 50
Cooper City 33026 02 12 108 $29,984.03 12/15/2024 2
3084135 ME 180 14 $74,814.00 $32,000.00 $415.46 688
123990000084135 900 North Road 6 178 1 $100,000.00 11/24/1999 44
Newburgh 04444 02 13.5 107 $31,944.54 11/30/2014 2
3084164 OR 181 14 $152,958.63 $786.77 703
$63,000.00
141990000084164 6066 SouthWest 172nd 6 179 1 $173,000.00 11/24/1999 36
Aloha 97007 02 12.75 125 $62,882.61 12/01/2014 2
3084165 GA 300 14 $110,957.00 $39,500.00 $460.43 683
113990000084165 3639 Mosswood Lane 8 298 1 $121,000.00 11/12/1999 42
Rex 30273 02 13.5 125 $39,483.95 11/30/2024 2
3084185 OH 242 14 $53,296.00 $34,000.00 $442.07 664
139990000084185 3342 Towers Court North 9 240 1 $70,000.00 11/30/1999 45
Columbus 43227 02 14.78 125 $33,976.55 01/01/2020 2
3084222 MD 180 09 $167,134.62 $730.59 692
$57,000.00
124990000084222 3724 Swift Run Court 6 174 1 $180,000.00 07/12/1999 43
Abingdon 21009 02 13.25 125 $56,371.05 07/19/2014 2
Page 819 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084233 WA 301 14 $189,166.00 $462.47 734
$40,000.00
153990000084233 8919 NE 28th Ave 8 299 1 $192,000.00 11/10/1999 40
Vancouver 98665 02 13.38 120 $39,983.36 12/02/2024 2
3084281 MI 180 14 $144,359.00 $31,632.00 $400.02 719
126990000084281 4404 Chicago Road 6 178 1 $140,900.00 11/03/1999 34
Macomb 48092 02 12.99 125 $31,516.17 11/18/2014 2
3084316 IN 301 14 $159,571.21 $60,000.00 $716.53 692
118990000084316 15212 Baroness Place 8 299 1 $200,000.00 11/22/1999 42
Leo 46765 02 13.88 110 $59,954.18 12/01/2024 2
3084317 NV 301 14 $136,378.00 $389.64 745
$34,550.00
132990000084317 1525 Duhamel Way 8 299 1 $153,000.00 11/26/1999 46
N Las Vegas 89032 02 13 112 $34,534.62 12/08/2024 2
3084334 VA 241 14 $69,572.00 $35,000.00 $416.30 718
151990000084334 1101 Brookhaven Drive 9 238 1 $89,000.00 10/18/1999 44
Covington 24426 02 13.25 118 $34,939.99 11/01/2019 2
3084399 WA 301 14 $151,703.00 $30,430.00 $443.56 651
153990000084399 10012 140th St Ct E 8 299 1 $165,000.00 11/24/1999 40
Puyallup 98373 02 17.25 111 $30,423.87 12/01/2024 2
3084435 VA 180 14 $135,030.00 $699.45 681
$50,000.00
151990000084435 5615 Reardon Lane 6 178 1 $160,000.00 11/05/1999 45
Woodbridge 22193 02 14.99 116 $49,848.22 11/10/2014 2
3084484 MO 242 14 $97,850.00 $30,900.00 $410.89 662
129990000084484 239 Alson Road 9 240 1 $103,000.00 11/30/1999 36
Robertsville 63072 02 15.18 125 $30,879.87 01/01/2020 2
3084513 OH 301 14 $137,769.00 $34,628.00 $406.93 690
139990000084513 9541 Copper Creek Court 8 299 1 $138,000.00 11/15/1999 49
Miamisburg 45342 02 13.63 125 $34,614.24 12/01/2024 2
3084517 PA 240 14 $88,150.34 $385.14 725
$35,000.00
142990000084517 4571 Loch Valley Road 9 238 1 $99,000.00 11/24/1999 44
New Tripoli 18066 02 11.99 125 $34,927.92 11/30/2019 2
3084534 CA 300 14 $109,000.00 $16,400.00 $191.04 738
106990000084534 4946 Baltimore Street 8 298 1 $130,000.00 11/09/1999 45
Los Angeles 90042 02 13.49 97 $16,393.32 11/23/2024 2
3084594 CA 300 14 $138,164.00 $42,000.00 $489.57 663
106990000084594 5587 Cornwall Avenue 8 298 1 $167,000.00 11/11/1999 33
Riverside 92506 02 13.5 108 $41,955.24 11/24/2024 2
3084614 OH 121 14 $52,700.00 $541.86 680
$35,000.00
139990000084614 5573 Waterbury Avenue 5 118 1 $75,000.00 10/29/1999 36
Maple Heights 44137 02 13.93 117 $34,947.34 11/03/2009 2
Page 820 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084685 PA 180 16 $58,984.00 $350.46 663
$24,557.88
142990000084685 1352 Unruh Avenue 6 178 1 $69,000.00 11/01/1999 28
Philadelphia 19111 02 15.4 122 $24,480.56 11/10/2014 2
3084758 OH 180 14 $51,676.00 $25,773.19 $357.19 662
139990000084758 18095 Defiance Co Line 6 178 1 $62,000.00 11/09/1999 35
Defiance 43512 02 14.8 125 $25,773.19 11/15/2014 2
3084869 AZ 181 09 $67,260.00 $25,000.00 $326.66 668
104990000084869 242 East Pastime Road 6 179 1 $89,000.00 11/16/1999 25
Tucson 85705 02 13.63 104 $24,957.19 12/02/2014 2
3084872 OH 300 14 $82,301.56 $294.70 703
$28,000.00
139990000084872 46 East Stanton Avenue 8 298 1 $94,000.00 11/10/1999 45
Columbus 43214 02 11.99 118 $27,985.07 11/22/2024 2
3084881 CA 301 14 $199,015.00 $35,000.00 $411.30 663
106990000084881 16652 Mesa Oak Avenue 8 299 1 $215,000.00 11/09/1999 42
Chino Hills 91709 02 13.63 109 $34,986.10 12/03/2024 2
3084885 CA 241 14 $74,800.00 $22,250.00 $260.52 710
106990000084885 1308 Sequoia Drive 9 238 1 $79,000.00 10/26/1999 41
Bakersfield 93308 02 12.99 123 $22,230.34 11/12/2019 2
3084888 CA 181 14 $76,313.00 $480.90 661
$35,000.00
106990000084888 1112 Forest Avenue 6 179 1 $103,000.00 11/16/1999 43
Pasadena 91103 02 14.63 109 $34,945.66 12/02/2014 2
3084895 VA 180 14 $119,630.87 $40,740.00 $488.69 723
151990000084895 2556 Elson Green Avenue 6 178 1 $132,000.00 11/22/1999 41
Virginia Beach 23454 02 11.99 122 $40,574.61 11/29/2014 2
3084904 CA 241 14 $141,156.00 $60,000.00 $735.25 691
106990000084904 615 West San Jose Avenu 9 238 1 $187,000.00 10/18/1999 43
Claremont 91711 02 13.75 108 $59,903.96 11/17/2019 2
3084909 GA 301 14 $84,646.56 $625.91 670
$50,000.00
113990000084909 2654 Crystal Court 8 299 1 $117,000.00 11/16/1999 50
Lawrenceville 30044 02 14.63 116 $49,983.47 12/01/2024 2
3084911 GA 180 14 $49,429.90 $35,000.00 $419.83 743
113990000084911 6310 Gable Avenue 6 178 1 $75,000.00 11/22/1999 32
Columbus 31909 02 11.99 113 $34,929.87 11/29/2014 2
3084912 FL 301 14 $120,410.00 $25,000.00 $371.88 662
112990000084912 2686 Forsythe Way 8 299 1 $127,500.00 11/17/1999 43
Tallahassee 32308 02 17.63 115 $24,995.31 12/01/2024 2
3084916 FL 241 14 $116,920.00 $480.65 742
$44,000.00
112990000084916 12062 Evans Bluff Court 9 239 1 $146,000.00 11/17/1999 44
Jacksonville 32246 02 11.88 111 $43,954.77 12/02/2019 2
Page 821 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3084919 CA 300 14 $103,553.00 $421.05 663
$35,000.00
106990000084919 9151 Paradise Court 8 298 1 $112,000.00 11/11/1999 43
Delhi 95315 02 13.99 124 $34,973.83 11/18/2024 2
3084922 CO 301 14 $121,519.00 $38,000.00 $453.80 686
108990000084922 162 Newport Street 8 299 1 $147,000.00 11/18/1999 44
Denver 80220 02 13.88 109 $37,970.98 12/01/2024 2
3084925 CO 241 14 $125,408.00 $57,000.00 $693.34 681
108990000084925 535 Oriole Drive 9 239 1 $155,000.00 11/22/1999 37
Grand Junction 81503 02 13.63 118 $56,907.17 12/01/2019 2
3084927 WI 181 14 $120,900.00 $238.43 728
$20,000.00
155990000084927 6217 Exchange Street 6 179 1 $136,000.00 11/12/1999 40
McFarland 53558 02 11.88 104 $19,959.49 12/02/2014 2
3084944 CA 241 14 $135,000.00 $65,000.00 $807.82 668
106990000084944 11639 Garetal Street 9 239 1 $178,600.00 11/11/1999 50
Santa Fe Springs 90670 02 13.99 112 $64,949.97 12/01/2019 2
3084948 NM 181 14 $68,092.00 $25,000.00 $384.76 654
135990000084948 1100 Clemente Street 6 179 1 $78,903.00 11/17/1999 38
Albuquerque 87121 02 17 118 $24,969.17 12/01/2014 2
3085033 CA 300 04 $98,541.00 $404.66 684
$35,000.00
106990000085033 121 Sinclair Avenue 8 298 1 $135,000.00 11/10/1999 47
Glendale 91206 02 13.38 99 $34,985.44 11/22/2024 2
3085034 AZ 180 14 $96,183.00 $34,000.00 $452.56 661
104990000085034 7116 South Alder Drive 6 178 1 $120,000.00 11/08/1999 25
Tempe 85283 02 13.99 109 $33,887.28 11/24/2014 2
3085044 TN 181 14 $84,698.65 $31,000.00 $428.58 661
147990000085044 664 Gettysburg Drive 6 179 1 $98,000.00 11/19/1999 34
Jackson 38305 02 14.75 119 $30,952.46 12/02/2014 2
3085052 NC 180 14 $66,312.00 $281.80 699
$25,000.00
137990000085052 612 Roberdel Road 6 178 1 $125,000.00 11/23/1999 39
Rockengham 28379 02 10.85 74 $24,884.78 11/30/2014 2
3085059 MO 180 14 $179,575.00 $22,000.00 $237.76 777
129990000085059 440 Empire Drive 6 178 1 $256,500.00 11/19/1999 45
St Charles 63301 02 10.1 79 $21,685.17 11/27/2014 2
3085062 IL 301 14 $170,572.00 $75,000.00 $775.55 708
117990000085062 1159 E PADDOCK 8 300 1 $205,000.00 12/06/1999 50
PALATINE 60067 02 11.74 120 $74,958.20 01/01/2025 2
3085063 CA 301 04 $90,900.00 $368.37 707
$35,000.00
106990000085063 2254 WOODSIDE LANE 8 299 1 $107,000.00 11/16/1999 46
SACRAMENTO 95825 02 11.99 118 $34,981.34 12/01/2024 2
Page 822 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085066 AL 181 14 $66,838.00 $475.63 671
$34,000.00
101990000085066 919 PINECREST ROAD 6 180 1 $81,000.00 12/06/1999 31
SYLACAUGA 35151 02 14.99 125 $34,000.00 01/01/2015 2
3085067 NJ 240 04 $80,289.00 $25,000.00 $383.23 661
134990000085067 671 E. LAKE FRONT CIR 9 239 1 $85,000.00 12/06/1999 42
SMITHVILLE 08201 02 17.87 124 $24,600.02 12/10/2019 2
3085069 WA 181 14 $172,800.00 $35,000.00 $448.38 690
153990000085069 5512 69TH STREET 6 180 1 $185,000.00 12/03/1999 36
MARYSVILLE 98270 02 13.24 113 $34,886.17 01/01/2015 2
3085070 WA 301 14 $137,185.00 $410.83 645
$28,200.00
153990000085070 1501 SOUTHWEST 325TH 8 299 1 $147,000.00 11/19/1999 37
FEDERAL WAY 98023 02 17.24 113 $28,194.31 12/01/2024 2
3085071 FL 301 04 $56,711.00 $15,000.00 $169.06 705
112990000085071 6953 W 36TH AVENUE 8 300 1 $63,000.00 12/06/1999 29
HIALEAH 33016 02 12.99 114 $14,993.32 01/01/2025 2
3085072 PA 301 14 $148,237.00 $45,750.00 $498.50 735
142990000085072 1555 OVERHILL ROAD 8 300 1 $180,000.00 12/06/1999 50
WEST CHESTER 19382 02 12.49 108 $45,750.00 01/01/2025 2
3085073 KY 241 14 $135,000.00 $513.11 651
$35,000.00
121990000085073 114 BRAMPTON PLACE 9 240 1 $146,000.00 12/06/1999 38
VERSAILLES 40383 02 16.99 117 $35,000.00 01/01/2020 2
3085076 FL 301 04 $72,345.00 $35,000.00 $448.02 663
112990000085076 8319 SUMMERBREEZE LAN 8 300 1 $95,000.00 12/06/1999 33
BOCA RATON 33496 02 14.99 113 $35,000.00 01/01/2025 2
3085078 WI 181 15 $48,142.00 $18,000.00 $204.30 707
155990000085078 2109 1/2 E 3RD ST 6 180 1 $68,000.00 12/06/1999 34
SUPERIOR 54880 02 10.98 98 $18,000.00 01/01/2015 2
3085079 VA 121 14 $148,730.00 $405.10 662
$25,000.00
151990000085079 ROUTE 2 BOX 74J 5 120 1 $145,000.00 12/03/1999 31
MIDDLEBROOK 24459 02 15.12 120 $25,000.00 01/01/2010 2
3085080 WA 241 14 $134,386.00 $49,000.00 $573.72 715
153990000085080 8918 121ST STREET EAS 9 240 1 $165,000.00 12/02/1999 24
PUYALLUP 98373 02 12.99 112 $49,000.00 01/01/2020 2
3085081 MI 181 14 $70,503.00 $35,000.00 $434.01 765
126990000085081 523 EVERTON ROAD 6 179 1 $85,000.00 11/29/1999 32
KINGSFORD 49802 02 12.62 125 $34,835.01 12/01/2014 2
3085084 PA 121 14 $134,449.00 $507.02 722
$35,000.00
142990000085084 812 NEWTOWN ROAD 5 120 1 $142,000.00 12/06/1999 34
WARMINSTER 18974 02 12.24 120 $35,000.00 01/01/2010 2
Page 823 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085085 WY 181 14 $73,421.00 $228.73 719
$22,000.00
156990000085085 302 CONSTITUTION 6 180 1 $125,000.00 12/06/1999 45
SARATOGA 82331 02 9.43 77 $22,000.00 01/01/2015 2
3085087 CO 181 14 $94,020.00 $25,900.00 $298.05 680
108990000085087 242 BEAVER STREET 6 180 1 $120,000.00 12/06/1999 36
GRAND JUNCTION 81503 02 11.23 100 $25,842.27 01/01/2015 2
3085088 IL 241 14 $89,075.00 $27,000.00 $316.13 697
117990000085088 4763 CROWN POINT RD 9 240 1 $102,000.00 12/06/1999 25
ROSCOE 61073 02 12.99 114 $27,000.00 01/01/2020 2
3085091 CA 241 14 $108,269.00 $840.22 701
$74,000.00
106990000085091 4832 EISENHOWER WAY 9 240 1 $175,000.00 12/03/1999 48
ANTIOCH 94509 02 12.49 105 $74,000.00 01/01/2020 2
3085098 KS 60 14 $80,594.00 $28,800.00 $615.46 697
120990000085098 624 North Roosevelt 4 58 1 $145,000.00 11/23/1999 29
Wichita 67208 02 10.25 76 $28,023.38 11/30/2004 2
3085102 IL 180 14 $66,121.00 $30,000.00 $328.84 710
117990000085102 123 Twin Oaks Drive 6 178 1 $122,000.00 11/19/1999 28
Gelleville 62221 02 10.35 79 $29,859.22 11/24/2014 2
3085110 CA 240 14 $115,114.00 $395.83 681
$27,000.00
106990000085110 12420 Tierra Bonita Dri 9 238 1 $140,000.00 11/08/1999 45
Victorville 92392 02 16.99 102 $26,972.69 11/22/2019 2
3085128 GA 121 14 $86,557.00 $35,000.00 $628.40 655
113990000085128 5876 Hammond Drive 5 118 1 $110,000.00 10/22/1999 40
Norcross 30071 02 17.9 111 $34,889.46 11/01/2009 2
3085155 ID 180 14 $37,798.00 $30,000.00 $286.83 701
116990000085155 828 Center Street 7 178 1 $95,000.00 11/12/1999 37
Kimberly 83341 02 11.05 72 $29,978.74 11/17/2014 2
3085182 MO 241 14 $50,978.00 $334.74 723
$27,276.53
129990000085182 810 Vine Street 9 238 1 $70,000.00 10/29/1999 42
Chillicothe 64601 02 13.78 112 $27,151.98 11/15/2019 2
3085212 NC 180 14 $56,331.51 $47,700.00 $635.24 714
137990000085212 3033 Ross Road 6 178 1 $83,500.00 11/19/1999 43
Durham 27703 02 14 125 $47,621.26 11/24/2014 2
3085248 VA 300 14 $65,314.00 $40,900.00 $430.47 729
151990000085248 RR1 Box 11 8 298 1 $85,000.00 11/13/1999 44
Max Meadows 24360 02 11.99 125 $40,856.16 11/22/2024 2
3085253 PA 121 14 $119,420.00 $553.19 663
$34,549.81
142990000085253 2206 Carriage Lane 5 118 1 $140,000.00 10/27/1999 50
Limerick 19468 02 14.8 110 $34,422.73 11/01/2009 2
Page 824 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085273 IL 121 14 $118,930.00 $293.42 715
$21,700.00
117990000085273 2355 Blue Spruce Lane 5 119 1 $177,000.00 11/30/1999 32
Aurora 60504 02 10.55 80 $21,493.82 12/05/2009 2
3085292 PA 300 14 $129,392.24 $35,000.00 $414.63 663
142990000085292 300 Tasker Street 8 298 1 $140,000.00 11/03/1999 40
Ridley Park 19078 02 13.75 118 $34,972.67 11/15/2024 2
3085293 NV 300 14 $173,282.42 $50,000.00 $592.33 702
132990000085293 2120 Royal Caribbean 8 298 1 $183,640.00 11/22/1999 43
North Las Vegas 89031 02 13.75 122 $49,388.25 11/30/2024 2
3085304 NC 180 14 $61,657.00 $333.48 694
$30,000.00
137990000085304 1055 Linn Street 6 178 1 $120,000.00 11/20/1999 27
China Grove 28023 02 10.6 77 $29,862.44 11/27/2014 2
3085313 FL 301 09 $51,931.00 $60,000.00 $699.39 690
112990000085313 46 Grand Junction 8 300 1 $90,000.00 12/01/1999 33
Orlando 32835 02 13.5 125 $60,000.00 01/01/2025 2
3085317 CO 180 14 $125,714.48 $22,300.00 $267.49 727
108990000085317 3967 Breaking Dawn 6 178 1 $124,900.00 11/17/1999 35
Colorado Springs 80925 02 11.99 119 $22,255.32 11/30/2014 2
3085321 TN 181 14 $90,566.00 $391.47 672
$28,246.40
147990000085321 421 Bradford Circle 6 178 1 $115,000.00 10/29/1999 45
Columbia 38401 02 14.8 104 $28,042.64 11/03/2014 2
3085326 MI 181 14 $91,945.00 $28,000.00 $435.89 657
126990000085326 2220 South Loomis Road 6 179 1 $118,000.00 11/24/1999 28
Mount Pleasant 48858 02 17.25 102 $27,932.63 12/03/2014 2
3085349 CA 181 14 $187,541.00 $30,000.00 $315.54 728
106990000085349 2701 Carlson Drive 6 179 1 $280,000.00 11/23/1999 40
Shingle Springs 95682 02 9.63 78 $29,925.08 12/01/2014 2
3085356 VA 180 14 $93,047.63 $299.88 753
$25,000.00
151990000085356 8912 Hawkbill Road 6 178 1 $95,000.00 11/18/1999 33
Richmond 23237 02 11.99 125 $24,949.91 11/24/2014 2
3085359 GA 301 14 $124,703.00 $35,000.00 $441.51 669
113990000085359 485 Lisa Circle 8 299 1 $132,500.00 11/19/1999 48
Winder 30680 02 14.75 121 $34,988.70 12/02/2024 2
3085373 IL 182 15 $201,173.35 $52,500.00 $659.94 709
117990000085373 5157 North Lowell Avenu 6 180 1 $205,000.00 11/29/1999 43
Chicago 60630 02 12.88 124 $52,403.28 01/01/2015 2
3085386 MO 180 14 $69,225.00 $234.72 734
$22,030.00
129990000085386 2325 Sundance Drive 6 179 1 $115,000.00 12/01/1999 26
O'Fallon 63366 02 9.85 80 $21,976.11 12/05/2014 2
Page 825 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085390 IN 300 RFC01 $89,902.00 $286.68 691
$25,000.00
118990000085390 2688 Lakeshire Lane 8 298 1 $95,000.00 11/16/1999 41
Indianapolis 46268 02 13.25 121 $24,978.61 11/23/2024 2
3085397 MI 181 14 $28,587.00 $16,500.00 $205.46 713
126990000085397 240 Superior Street 6 180 1 $47,000.00 12/23/1999 39
Rogers City 49779 02 12.7 96 $16,500.00 01/01/2015 2
3085407 MD 180 14 $106,791.00 $60,000.00 $801.54 692
124990000085407 9209 Midland Turn 6 179 1 $158,000.00 12/17/1999 49
Upper Marlboro 20772 02 14 106 $59,991.54 12/31/2014 2
3085409 FL 181 14 $100,373.00 $350.27 659
$22,500.00
112990000085409 19005 NorthWest 8th Ave 6 179 1 $105,000.00 11/22/1999 36
Miami 33169 02 17.25 118 $22,445.95 12/02/2014 2
3085411 MD 180 14 $165,120.00 $25,000.00 $319.85 734
124990000085411 12316 Quarterback Court 6 179 1 $157,000.00 12/15/1999 38
Bowie 20720 02 13.25 122 $24,934.25 12/15/2014 2
3085419 CA 301 14 $187,598.12 $35,000.00 $499.76 641
106990000085419 743 Glen Pine Court 8 298 1 $185,000.00 10/22/1999 45
Tracey 95376 02 16.88 121 $34,984.75 11/10/2024 2
3085430 NC 301 14 $148,607.00 $295.51 654
$20,000.00
137990000085430 5204 Willow Ridge Drive 8 299 1 $167,000.00 11/27/1999 42
Summerfield 27358 02 17.5 101 $19,996.16 12/06/2024 2
3085436 TN 180 14 $93,273.34 $59,000.00 $707.72 686
147990000085436 5111 Autumn Evening Lan 6 178 1 $125,000.00 11/18/1999 40
Memphis 38125 02 11.99 122 $58,445.12 11/26/2014 2
3085495 PA 180 14 $114,942.60 $61,000.00 $731.71 746
142990000085495 104 McKenney Drive 6 178 1 $158,000.00 11/15/1999 26
Beaver 15009 02 11.99 112 $60,754.34 11/22/2014 2
3085511 NC 180 14 $118,017.00 $363.87 664
$26,000.00
137990000085511 117 Pinesage Drive 6 178 1 $135,000.00 11/19/1999 47
West End 27376 02 15 107 $25,921.72 11/30/2014 2
3085521 NY 300 14 $59,654.06 $46,000.00 $544.95 676
136990000085521 48 Division Street 8 297 1 $88,000.00 10/19/1999 45
Ballston Spa 12020 02 13.75 121 $45,945.78 10/27/2024 2
3085553 NC 301 14 $67,454.00 $35,000.00 $510.17 650
137990000085553 3241 Melba Drive 8 299 1 $85,000.00 11/29/1999 45
Fayetteville 28301 02 17.25 121 $34,992.95 12/06/2024 2
3085570 FL 301 14 $123,000.00 $365.40 682
$35,000.00
112990000085570 27325 Guadaloupe Lane 8 299 1 $165,000.00 11/03/1999 49
Ramrod Key 33042 02 11.88 96 $34,980.95 12/03/2024 2
Page 826 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085574 WI 180 14 $164,000.00 $565.54 688
$42,200.00
155990000085574 808 Lynn Street 6 179 1 $165,000.00 12/10/1999 32
Horicon 53032 02 14.13 125 $42,131.19 12/15/2014 2
3085609 CA 300 14 $143,245.52 $29,750.00 $313.11 734
106990000085609 1295 Pepper Drive 8 297 1 $160,000.00 10/07/1999 45
El Centro 92243 02 11.99 109 $29,667.99 10/25/2024 2
3085610 WI 180 14 $77,500.00 $27,400.00 $337.71 705
155990000085610 205 East 2nd Street 6 179 1 $90,000.00 12/08/1999 44
Westfield 53964 02 12.5 117 $27,347.71 12/13/2014 2
3085632 PA 300 14 $119,000.00 $477.91 692
$41,000.00
142990000085632 2195 Paxton Drive 8 299 1 $137,000.00 12/02/1999 49
Harrisburg 17110 02 13.5 117 $40,983.08 12/06/2024 2
3085633 CA 242 14 $95,826.00 $35,000.00 $510.06 667
106990000085633 703 Capitol Street 9 240 1 $105,000.00 11/30/1999 44
Vallejo 94590 02 16.88 125 $35,000.00 01/01/2020 2
3085674 OR 300 14 $188,782.00 $50,000.00 $554.53 686
141990000085674 102 Edgewood Drive 8 296 1 $200,000.00 09/10/1999 29
Newberg 97132 02 12.75 120 $49,905.40 09/22/2024 2
3085692 OH 121 14 $170,000.00 $546.33 660
$34,121.65
139990000085692 4795 South Pine Lane 5 118 1 $189,900.00 10/26/1999 49
Perry 44081 02 14.8 108 $33,941.36 11/01/2009 2
3085693 DE 180 14 $72,741.18 $27,000.00 $332.61 732
110990000085693 29 Arden Avenue 6 178 1 $82,000.00 11/02/1999 33
New Castle 19720 02 12.49 122 $26,948.41 11/08/2014 2
3085723 NJ 120 14 $155,804.00 $25,000.00 $327.62 711
134990000085723 96 North Perry Street 5 119 1 $205,000.00 12/03/1999 34
Rockaway Twp 07801 02 9.8 89 $24,876.55 12/08/2009 2
3085745 CA 300 14 $152,247.48 $514.84 707
$47,250.00
106990000085745 44645 San Clemente Circ 8 298 1 $160,000.00 11/05/1999 44
Palm Desert 92260 02 12.49 125 $47,203.66 11/16/2024 2
3085778 CA 180 14 $94,800.00 $40,000.00 $505.84 698
106990000085778 2313 Summer Hill Court 6 178 1 $115,000.00 11/05/1999 28
Wasco 93280 02 12.99 118 $39,853.54 11/19/2014 2
3085811 IN 241 14 $70,352.20 $30,000.00 $375.79 690
118990000085811 267 North East Street 9 239 1 $83,000.00 11/24/1999 44
Spencer 47460 02 14.13 121 $29,954.40 12/01/2019 2
3085813 CA 300 14 $55,271.00 $394.48 684
$35,000.00
106990000085813 15412 Calle San Luis 8 297 1 $75,000.00 10/18/1999 42
Green Valley 91350 02 12.99 121 $34,952.68 10/27/2024 2
Page 827 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085817 UT 181 14 $76,195.00 $261.06 737
$25,000.00
149990000085817 45 River Circle Drive 6 180 1 $160,000.00 12/03/1999 36
Logan 84321 02 9.5 64 $25,000.00 01/01/2015 2
3085823 IN 182 14 $74,172.00 $19,578.00 $265.68 670
118990000085823 399 North Dukes Street 6 180 1 $75,000.00 11/30/1999 38
Peru 46970 02 14.38 125 $19,537.53 01/01/2015 2
3085831 MI 181 14 $72,120.00 $23,157.89 $371.26 660
126990000085831 120 Avenue B 6 178 1 $84,000.00 10/18/1999 33
Athens 49011 02 17.9 114 $23,047.79 11/01/2014 2
3085840 WA 300 14 $157,141.00 $818.83 689
$72,000.00
153990000085840 204 106th Street SouthE 8 298 1 $195,000.00 11/03/1999 48
Everett 98208 02 13.13 118 $71,968.67 11/29/2024 2
3085851 AL 181 14 $65,370.11 $35,000.00 $463.17 685
101990000085851 518 Chipola Street 6 180 1 $81,000.00 12/17/1999 42
Anniston 36206 02 13.88 124 $34,941.52 01/01/2015 2
3085887 CO 180 14 $104,045.00 $30,000.00 $338.16 702
108990000085887 303 Brigette Drive 6 178 1 $170,000.00 11/22/1999 30
North Glenn 80221 02 10.85 79 $29,865.58 11/29/2014 2
3085929 GA 301 14 $73,011.00 $599.20 672
$47,500.00
113990000085929 335 Emerald Court 8 299 1 $102,000.00 11/23/1999 42
Atlanta 30349 02 14.75 119 $47,484.65 12/02/2024 2
3085971 GA 181 14 $162,274.00 $25,000.00 $277.90 705
113990000085971 2720 Lochraven Court 6 179 1 $235,000.00 11/30/1999 39
Snellville 30039 02 10.6 80 $24,942.93 12/05/2014 2
3085997 ID 180 14 $76,526.00 $30,000.00 $328.84 722
116990000085997 649 West Chubbuck Road 6 178 1 $135,000.00 11/17/1999 27
Chubbuck 83202 02 10.35 79 $29,838.06 11/22/2014 2
3086032 GA 301 14 $165,778.00 $587.58 668
$50,000.00
113990000086032 1321 Bristol Hammock 8 299 1 $175,000.00 11/11/1999 49
Kingsland 31548 02 13.63 124 $50,000.00 12/01/2024 2
3086041 IL 300 09 $167,065.00 $74,500.00 $868.41 703
117990000086041 1349 Windsor Lane 8 299 1 $195,000.00 12/04/1999 50
Grayslake 60030 02 13.5 124 $74,469.72 12/10/2024 2
3086055 IL 300 14 $112,000.00 $31,500.00 $452.66 654
117990000086055 15959 South Park Avenue 8 299 1 $130,000.00 12/03/1999 45
South Holland 60473 02 16.99 111 $31,493.33 12/08/2024 2
3086084 MS 180 14 $86,749.00 $682.75 665
$50,000.00
128990000086084 110 Big Sky Drive 6 179 1 $115,000.00 12/02/1999 50
Gulfport 39503 02 14.5 119 $49,921.42 12/08/2014 2
Page 828 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086094 SC 180 14 $66,000.00 $163.78 667
$12,000.00
145990000086094 1644 Hillcrest Boulevar 6 177 1 $69,500.00 10/18/1999 34
Spartanburg 29307 02 14.49 113 $11,819.19 10/22/2014 2
3086097 PA 300 14 $121,932.12 $22,750.00 $252.31 704
142990000086097 141 Hillcrest Avenue 8 298 1 $130,000.00 11/22/1999 44
Souderton 18964 02 12.75 112 $22,728.71 11/30/2024 2
3086102 WV 120 14 $45,647.00 $25,000.00 $418.63 645
154990000086102 Lot 39 Paynes Knob Road 5 118 1 $60,000.00 11/08/1999 39
Hedgesville 25427 02 15.99 118 $24,827.86 11/17/2009 2
3086112 RI 240 14 $115,000.00 $332.80 664
$26,000.00
144990000086112 98 Waterman Street 9 239 1 $136,000.00 12/02/1999 41
Cumberland 02864 02 14.5 104 $25,981.37 12/06/2019 2
3086124 FL 180 14 $107,000.00 $44,000.00 $563.97 683
112990000086124 3049 Sans Pareil Street 6 179 1 $122,000.00 12/01/1999 48
Jacksonville 32246 02 13.25 124 $43,842.86 12/08/2014 2
3086126 AZ 300 14 $168,569.00 $50,000.00 $659.87 662
104990000086126 6564 East Roland Street 8 299 1 $195,000.00 12/03/1999 39
Mesa 85215 02 15.5 113 $49,985.96 12/07/2024 2
3086130 WI 181 14 $54,077.00 $531.22 771
$43,100.00
155990000086130 4511 Victoria Avenue 6 179 1 $78,000.00 11/30/1999 42
Racine 53405 02 12.5 125 $43,017.74 12/09/2014 2
3086143 CA 241 14 $97,052.00 $36,400.00 $400.54 728
106990000086143 14934 Tarragon Way 9 237 1 $107,000.00 09/24/1999 28
Moreno Valley 92553 02 11.99 125 $36,325.94 10/08/2019 2
3086157 LA 180 14 $119,653.00 $30,095.00 $370.93 728
122990000086157 1501 Minnesota Avenue 6 178 1 $119,800.00 11/19/1999 45
Kenner 70062 02 12.5 125 $30,037.56 11/26/2014 2
3086159 WA 301 14 $114,320.00 $768.03 686
$60,000.00
153990000086159 1005 East 91st Street 8 299 1 $150,000.00 11/24/1999 38
Tacoma 98445 02 14.99 117 $59,981.47 12/05/2024 2
3086160 MD 181 14 $65,998.00 $17,500.00 $218.55 711
124990000086160 46454 Midway Drive 6 179 1 $80,000.00 11/22/1999 19
Lexington Park 20653 02 12.75 105 $17,398.77 12/01/2014 2
3086174 OH 300 14 $75,128.00 $34,950.00 $434.14 696
139990000086174 4478 Cheswick Road 8 298 1 $95,000.00 11/22/1999 43
Columbus 43231 02 14.5 116 $34,926.20 11/30/2024 2
3086181 PA 301 14 $62,680.00 $421.05 682
$35,000.00
142990000086181 553 Ponds Edge Lane 8 299 1 $83,000.00 11/30/1999 44
Allentown 18104 02 13.99 118 $34,986.04 12/05/2024 2
Page 829 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086186 MI 180 14 $78,092.00 $295.68 714
$23,157.89
126990000086186 5325 Russell Road 6 178 1 $93,000.00 11/08/1999 39
Palms 48465 02 13.18 109 $23,049.10 11/15/2014 2
3086196 OH 300 14 $66,500.00 $52,250.00 $589.29 719
139990000086196 6990 U.S. Highway 42 8 298 1 $95,000.00 11/02/1999 45
Mount Gilead 43338 02 13 125 $52,203.25 11/08/2024 2
3086197 IN 240 14 $111,622.00 $41,000.00 $487.67 693
118990000086197 5673 Chapman Avenue 9 239 1 $141,000.00 12/02/1999 45
Portage 46368 02 13.25 109 $40,965.04 12/08/2019 2
3086198 NC 180 14 $65,734.00 $363.60 708
$29,500.00
137990000086198 208 East Maryland Avenu 6 179 1 $82,000.00 12/01/1999 49
Bessemer City 28016 02 12.5 117 $29,443.29 12/08/2014 2
3086206 MI 300 14 $78,720.00 $58,100.00 $654.84 693
126990000086206 4635 Culver Street 8 298 1 $117,000.00 11/20/1999 44
Dearborn Heights 48125 02 12.99 117 $57,907.09 11/30/2024 2
3086227 NC 300 14 $67,684.00 $31,000.00 $382.09 671
137990000086227 8005 Tall Oak Court 8 299 1 $84,000.00 12/02/1999 44
Jacksonville 28540 02 14.38 118 $30,978.40 12/09/2024 2
3086237 VA 180 14 $77,759.00 $357.64 721
$30,000.00
151990000086237 110 Sunset Lane 6 179 1 $115,000.00 12/03/1999 40
Culpeper 22701 02 11.88 94 $29,939.23 12/07/2014 2
3086255 SC 180 14 $53,304.00 $30,000.00 $384.53 752
145990000086255 8412 Moorefield Memoria 6 179 1 $70,000.00 12/03/1999 42
Liberty 29657 02 13.25 120 $29,931.25 12/10/2014 2
3086257 NE 180 14 $73,729.00 $30,000.00 $435.39 651
131990000086257 5822 South 136th Street 6 179 1 $95,000.00 12/01/1999 44
Omaha 68137 02 15.75 110 $29,958.36 12/08/2014 2
3086279 FL 241 14 $68,391.00 $310.70 667
$25,000.00
112990000086279 54 NorthWest 85 Street 9 239 1 $90,000.00 11/29/1999 26
Miami 33150 02 13.99 104 $24,980.76 12/02/2019 2
3086281 IL 300 14 $73,817.00 $29,500.00 $343.87 712
117990000086281 909 Julian Street 8 299 1 $82,900.00 12/09/1999 40
Belvidere 61008 02 13.5 125 $29,488.01 12/14/2024 2
3086294 MD 300 16 $102,000.00 $44,250.00 $566.43 672
124990000086294 3316 Raccoon Court 8 299 1 $117,000.00 12/02/1999 36
Abingdon 21009 02 14.99 125 $44,236.33 12/09/2024 2
3086309 IN 300 14 $115,431.00 $499.77 648
$35,000.00
118990000086309 41 Wea Oaks Street 8 298 1 $123,660.00 11/22/1999 41
Lafayette 47909 02 16.88 122 $34,992.19 11/30/2024 2
Page 830 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086314 IL 301 14 $179,370.00 $388.17 708
$35,000.00
117990000086314 526 West Weeping Willow 8 299 1 $185,000.00 11/24/1999 47
Round Lake 60073 02 12.75 116 $34,971.87 12/02/2024 2
3086337 PA 181 RFC01 $117,372.87 $35,000.00 $554.23 651
142990000086337 4825 Victoria Way Unit/ 6 179 1 $140,000.00 11/30/1999 45
Erie 16509 02 17.63 109 $34,919.07 12/07/2014 2
3086339 PA 300 09 $69,319.00 $28,100.00 $351.76 664
142990000086339 1415 Anderson Rd 8 299 1 $78,000.00 12/01/1999 41
Pittsburgh 15209 02 14.63 125 $28,090.71 12/07/2024 2
3086341 PA 121 14 $52,949.00 $441.31 727
$29,850.00
142990000086341 240 Stotler Road 5 119 1 $70,000.00 11/24/1999 33
Pittsburgh 15235 02 12.75 119 $29,725.85 12/02/2009 2
3086350 KY 121 14 $86,931.00 $26,666.67 $436.78 670
121990000086350 1072 Hampshire Place 5 119 1 $96,000.00 11/12/1999 41
Florence 41042 02 15.4 119 $26,488.48 12/01/2009 2
3086351 WA 241 14 $124,708.97 $57,000.00 $688.21 685
153990000086351 11309 215th Avenue East 9 239 1 $154,000.00 11/24/1999 48
Sumner 98390 02 13.5 118 $56,953.04 12/01/2019 2
3086369 PA 301 16 $21,583.97 $874.24 731
$75,000.00
142990000086369 505 Second Street 8 299 1 $79,000.00 11/26/1999 39
Lancaster 17603 02 13.5 123 $74,886.87 12/02/2024 2
3086382 WI 240 14 $117,892.00 $31,500.00 $465.04 658
155990000086382 1634 Oregon Street 9 239 1 $132,000.00 12/02/1999 42
Oshkosh 54901 02 17.13 114 $31,484.49 12/08/2019 2
3086383 MO 121 14 $162,125.00 $35,000.00 $554.01 683
129990000086383 122 Green Forest Estate 5 119 1 $162,000.00 11/30/1999 35
St Peters 63376 02 14.5 122 $35,000.00 12/07/2009 2
3086393 PA 180 14 $60,664.00 $379.11 684
$29,200.00
142990000086393 216 East Second Street 6 179 1 $71,920.00 12/02/1999 38
Derry 15627 02 13.5 125 $29,049.39 12/09/2014 2
3086402 IL 300 14 $82,844.00 $42,150.00 $491.32 726
117990000086402 8126 South Honroe 8 299 1 $100,000.00 12/07/1999 38
Chicago 60620 02 13.5 125 $42,132.87 12/14/2024 2
3086403 MD 301 14 $135,422.23 $29,452.77 $426.40 658
124990000086403 2516 Knighthill Lane 8 299 1 $131,900.00 11/24/1999 43
Bowie 20715 02 17.13 125 $29,396.69 12/01/2024 2
3086410 CA 241 RFC02 $102,612.00 $435.23 664
$35,000.00
106990000086410 1616 Hugo Avenue 9 239 1 $130,000.00 11/01/1999 43
Ceres 95307 02 14 106 $34,973.10 12/01/2019 2
Page 831 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086413 MO 120 14 $59,422.00 $235.24 681
$15,600.00
129990000086413 2700 South Ingram Mill 5 118 1 $62,000.00 11/12/1999 43
Springfield 65804 02 13.25 122 $15,473.32 11/18/2009 2
3086438 PA 180 16 $57,956.00 $35,000.00 $448.61 758
142990000086438 425 Harvest Drive 6 178 1 $80,000.00 11/19/1999 40
York 17404 02 13.25 117 $34,875.01 11/26/2014 2
3086448 MD 300 14 $108,668.17 $60,000.00 $665.44 713
124990000086448 652 Los Alamos Lane 8 299 1 $138,000.00 12/02/1999 50
Lusby 20657 02 12.75 123 $59,937.50 12/13/2024 2
3086458 PA 301 14 $145,546.08 $405.03 682
$34,747.00
142990000086458 752 South Main Road 8 299 1 $145,000.00 11/24/1999 41
Mountain Top 18707 02 13.5 125 $34,732.87 12/06/2024 2
3086467 ID 300 14 $86,720.08 $48,252.73 $580.48 688
116990000086467 6410 Northview Street 8 299 1 $116,000.00 12/07/1999 34
Boise 83704 02 13.99 117 $48,234.80 12/14/2024 2
3086468 TN 240 14 $75,650.00 $35,600.00 $462.21 673
147990000086468 2456 North Briar Circle 9 238 1 $89,000.00 11/05/1999 40
Chattanooga 37406 02 14.75 125 $35,550.44 11/10/2019 2
3086479 AZ 301 14 $74,707.00 $500.42 714
$44,400.00
104990000086479 303 West Marlboro Drive 8 299 1 $115,000.00 11/23/1999 38
Chandler 85224 02 12.99 104 $44,380.21 12/02/2024 2
3086480 CA 180 14 $95,426.00 $15,000.00 $208.66 665
106990000086480 518 Aspen Court 6 178 1 $102,000.00 11/23/1999 35
Vacaville 95687 02 14.88 109 $14,977.28 11/29/2014 2
3086481 CO 180 14 $96,935.00 $40,000.00 $532.43 687
108990000086481 4163 Kincannon Road 6 178 1 $112,000.00 11/20/1999 26
Colorado Springs 80916 02 13.99 123 $39,933.90 11/30/2014 2
3086483 ME 301 14 $96,800.00 $676.36 684
$54,450.00
123990000086483 9 Johnson Street 8 299 1 $121,000.00 11/24/1999 47
Sanford 04073 02 14.5 125 $54,412.93 12/03/2024 2
3086485 IL 121 14 $19,990.84 $19,800.00 $307.31 683
117990000086485 612 South Elm 5 119 1 $37,740.00 11/23/1999 43
Cambria 62915 02 13.99 106 $19,542.81 12/01/2009 2
3086497 CO 301 14 $113,000.00 $39,000.00 $507.11 669
108990000086497 3700 East 99th Way 8 299 1 $142,000.00 11/19/1999 34
Thornton 80229 02 15.25 108 $38,988.51 12/01/2024 2
3086499 ID 301 14 $112,472.00 $688.03 689
$60,000.00
116990000086499 2467 East Clarene Stree 8 299 1 $142,000.00 11/30/1999 50
Meridian 83642 02 13.25 122 $59,974.47 12/07/2024 2
Page 832 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086527 KY 120 14 $75,187.00 $512.32 706
$35,000.00
121990000086527 102 Idlewood Drive 5 118 1 $90,000.00 11/19/1999 32
Covington 41017 02 12.5 123 $34,702.98 11/30/2009 2
3086536 FL 181 14 $94,422.00 $47,000.00 $657.49 664
112990000086536 4014 Transmitter Road 6 179 1 $126,000.00 11/29/1999 38
Panama City 32404 02 14.99 113 $46,929.62 12/06/2014 2
3086538 KY 180 14 $65,223.00 $25,500.00 $314.30 700
121990000086538 129 Cedar Street 6 179 1 $75,000.00 12/01/1999 28
Sheperdsville 40165 02 12.5 121 $25,450.62 12/07/2014 2
3086539 MD 121 14 $108,227.00 $678.56 724
$45,000.00
124990000086539 5623 Amos Reeder Road 5 119 1 $134,000.00 11/24/1999 44
Boonesboro 21713 02 13.25 115 $44,818.32 12/02/2009 2
3086541 FL 181 14 $114,177.00 $35,000.00 $448.61 688
112990000086541 14226 SouthWest 180th 6 179 1 $120,700.00 11/24/1999 36
Miami 33177 02 13.25 124 $34,875.01 12/02/2014 2
3086545 GA 301 14 $35,874.00 $75,000.00 $817.77 755
113990000086545 1003 Fleetwood Circle 8 299 1 $93,500.00 11/24/1999 49
Atlanta 30311 02 12.5 119 $74,926.58 12/01/2024 2
3086546 MD 301 14 $105,606.00 $442.95 680
$38,000.00
124990000086546 1340 Tenbrook Road 8 299 1 $115,000.00 11/30/1999 45
Odenton 21113 02 13.5 125 $37,984.55 12/07/2024 2
3086560 FL 301 14 $86,124.00 $28,180.00 $347.33 662
112990000086560 6555 Meritmoor Circle 8 299 1 $92,000.00 11/29/1999 45
Orlando 32818 02 14.38 125 $28,170.24 12/07/2024 2
3086561 CA 300 14 $125,915.29 $42,000.00 $473.38 695
106990000086561 23674 Shady Lane 8 299 1 $135,000.00 12/06/1999 42
Crestline 92325 02 12.99 125 $41,976.71 12/13/2024 2
3086563 NC 300 14 $99,297.00 $292.41 692
$25,500.00
137990000086563 109 Whitewater Court 8 299 1 $116,000.00 12/06/1999 43
Benson 27504 02 13.25 108 $25,489.15 12/13/2024 2
3086565 MD 300 14 $87,622.69 $25,000.00 $279.61 754
124990000086565 5137 WESTLAND BLVD. 8 299 1 $100,000.00 12/06/1999 34
BALTIMORE 21227 02 12.88 113 $24,988.62 12/10/2024 2
3086566 MD 180 14 $70,463.92 $25,000.00 $326.66 691
124990000086566 999 BERN DRIVE 6 179 1 $89,000.00 12/10/1999 28
HAVRE DE GRACE 21078 02 13.63 108 $24,933.85 12/15/2014 2
3086567 MD 180 14 $68,073.65 $538.66 651
$35,000.00
124990000086567 5446 BELLE VISTA AVEN 6 179 1 $90,000.00 12/07/1999 36
BALTIMORE 21206 02 17 115 $34,956.83 12/13/2014 2
Page 833 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086568 MD 120 04 $94,365.88 $397.86 689
$26,000.00
124990000086568 9591 SHIREWOOD COURT 5 119 1 $110,000.00 12/01/1999 45
BALTIMORE 21237 02 13.63 110 $25,897.35 12/06/2009 2
3086569 MD 181 RFC01 $71,405.60 $35,000.00 $439.96 722
124990000086569 20 LONDON PERRY COURT 6 179 1 $86,000.00 11/29/1999 40
BALTIMORE 21220 02 12.88 124 $34,875.52 12/03/2014 2
3086570 MD 180 RFC01 $109,758.46 $35,000.00 $457.33 686
124990000086570 9339 TOWN PLACE DRIVE 6 179 1 $125,000.00 12/07/1999 46
OWINGS MILLS 21117 02 13.63 116 $34,940.07 12/13/2014 2
3086572 MD 300 14 $151,043.28 $496.30 654
$35,000.00
124990000086572 12212 MADELEY LANE 8 299 1 $151,500.00 12/10/1999 45
BOWIE 20715 02 16.75 123 $34,992.24 12/15/2024 2
3086573 MD 180 RFC01 $53,221.89 $15,000.00 $197.25 668
124990000086573 5331 PATRICK HENRY DR 6 179 1 $56,000.00 12/06/1999 34
BALTIMORE 21225 02 13.75 122 $14,974.62 12/10/2014 2
3086574 MD 300 14 $70,895.58 $35,000.00 $503.23 653
124990000086574 7834 Saint Bridget La 8 299 1 $95,000.00 12/07/1999 45
Baltimore 21222 02 17 112 $34,975.83 12/13/2024 2
3086575 MD 181 14 $158,783.89 $433.68 705
$34,500.00
124990000086575 1557 FOXBOROUGH DRIVE 6 179 1 $168,000.00 11/29/1999 36
BELAIR 21015 02 12.88 116 $34,280.16 12/03/2014 2
3086576 MD 180 14 $104,586.07 $35,000.00 $457.33 687
124990000086576 1631 PLEASANTVILLE DR 6 179 1 $125,000.00 12/06/1999 46
GLEN BURNIE 21061 02 13.63 112 $34,940.07 12/10/2014 2
3086577 MD 180 14 $172,699.00 $34,800.00 $535.58 651
124990000086577 110 RED HAVEN COURT 6 179 1 $173,500.00 12/07/1999 41
THURMONT 21788 02 17 120 $34,757.42 12/13/2014 2
3086578 MD 240 14 $135,882.77 $448.00 674
$35,000.00
124990000086578 3248 ATLEE RIDGE ROAD 9 239 1 $145,000.00 12/09/1999 41
NEW WINDSOR 21776 02 14.5 118 $34,974.92 12/15/2019 2
3086579 MD 120 14 $161,385.18 $35,000.00 $535.57 686
124990000086579 324 CHALFONTE DRIVE 5 119 1 $185,000.00 12/09/1999 34
BALTIMORE 21228 02 13.63 107 $34,861.83 12/14/2009 2
3086580 MD 180 14 $99,951.41 $35,000.00 $463.18 689
124990000086580 5527 HUTTON AVENUE 6 179 1 $110,000.00 12/03/1999 44
BALTIMORE 21207 02 13.88 123 $34,941.51 12/08/2014 2
3086582 CA 300 14 $84,974.00 $601.50 667
$50,000.00
106990000086582 752 Covey Court 8 299 1 $120,000.00 12/09/1999 49
Redding 96003 02 13.99 113 $49,981.42 12/16/2024 2
Page 834 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086583 FL 241 14 $80,883.00 $426.30 738
$40,000.00
112990000086583 3720 Mandarin Woods Dri 9 238 1 $101,000.00 10/07/1999 31
Jacksonville 32223 02 11.49 120 $39,912.99 11/18/2019 2
3086584 IN 181 14 $104,247.00 $35,000.00 $535.56 650
118990000086584 12215 Bearsdale Drive 6 179 1 $121,391.00 11/23/1999 42
Indianapolis 46235 02 16.88 115 $34,912.65 12/01/2014 2
3086585 NC 301 14 $57,200.00 $42,800.00 $527.53 671
137990000086585 921 Carmel Drive 8 299 1 $80,000.00 11/24/1999 24
Gastonia 28056 02 14.38 125 $42,785.18 12/03/2024 2
3086586 PA 180 14 $51,408.37 $448.61 744
$35,000.00
142990000086586 2003 Valley View Road 6 179 1 $82,000.00 12/01/1999 43
Folcroft 19032 02 13.25 106 $34,937.85 12/08/2014 2
3086591 SC 180 14 $79,843.79 $29,000.00 $364.54 736
145990000086591 1946 McIlwain Road 6 179 1 $99,000.00 12/22/1999 44
Lancaster 29720 02 12.88 110 $28,946.61 12/27/2014 2
3086592 CA 180 14 $166,927.28 $29,500.00 $370.82 713
106990000086592 1962 Yodel Lane 6 179 1 $180,000.00 12/21/1999 39
San Diego 92154 02 12.88 110 $29,445.69 12/27/2014 2
3086594 AL 181 14 $81,532.00 $451.51 758
$35,000.00
101990000086594 6095 3rd Street 6 180 1 $95,000.00 12/13/1999 24
Gadsden 35903 02 13.38 123 $35,000.00 01/01/2015 2
3086595 FL 241 14 $63,368.00 $27,000.00 $271.83 698
112990000086595 1179 Houdyshell Road 9 239 1 $120,000.00 11/23/1999 45
Daytona Beach 32119 02 10.63 76 $26,967.23 12/09/2019 2
3086596 IL 300 14 $76,968.00 $50,000.00 $625.91 669
117990000086596 602 Belmont Drive 8 299 1 $116,000.00 12/01/1999 45
Romeoville 60446 02 14.63 110 $49,983.47 12/07/2024 2
3086598 UT 300 14 $69,299.00 $577.00 709
$49,500.00
149990000086598 1326 Sherma Avenue 8 299 1 $103,000.00 12/01/1999 37
Layton 84041 02 13.5 116 $49,479.88 12/09/2024 2
3086600 MD 120 04 $46,837.99 $20,000.00 $319.62 694
124990000086600 10243 Prince Place 5 118 1 $53,500.00 11/18/1999 36
Upper Marlboro 20774 02 14.75 125 $19,925.83 11/29/2009 2
3086601 FL 301 14 $55,255.00 $53,450.00 $612.92 721
112990000086601 5200 89th Terrace North 8 299 1 $87,000.00 11/24/1999 39
Pinellas Park 33782 02 13.25 125 $53,420.18 12/02/2024 2
3086606 PA 241 14 $113,649.81 $438.89 699
$36,350.00
142990000086606 124 2nd Avenue 9 239 1 $123,500.00 11/23/1999 50
Brownsville 15417 02 13.5 122 $36,320.05 12/01/2019 2
Page 835 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086617 IN 241 14 $46,522.00 $704.15 708
$59,200.00
118990000086617 209 North Plum Street 9 239 1 $90,000.00 11/29/1999 42
Plymouth 46563 02 13.25 118 $59,149.52 12/06/2019 2
3086645 FL 300 09 $88,319.00 $57,300.00 $614.11 727
112990000086645 9335 Pontiac Drive 8 299 1 $122,000.00 12/04/1999 45
Tampa 33626 02 12.25 120 $57,270.83 12/10/2024 2
3086647 IN 300 14 $43,750.45 $43,700.00 $509.39 680
118990000086647 700 E. County Road 500 8 298 1 $70,000.00 11/22/1999 30
Muncie 47302 02 13.5 125 $43,682.24 11/30/2024 2
3086649 IN 180 14 $88,004.00 $339.26 671
$25,000.00
118990000086649 628 Alabama Avenue 6 179 1 $97,092.00 12/09/1999 39
Sellersburg 47172 02 14.38 117 $24,960.22 12/14/2014 2
3086662 CA 301 14 $130,347.00 $25,000.00 $320.02 666
106990000086662 119 West Washington 8 299 1 $137,000.00 11/24/1999 39
Pasadena 91103 02 14.99 114 $24,992.27 12/02/2024 2
3086677 IA 241 04 $57,376.61 $25,000.00 $310.89 699
119990000086677 455 North Front Street 9 239 1 $67,860.00 11/22/1999 43
North Liberty 52317 02 14 122 $24,961.33 12/01/2019 2
3086697 TN 121 14 $96,865.00 $455.51 666
$27,810.00
147990000086697 670 Burgess Loop 5 118 1 $100,000.00 10/29/1999 45
Middleton 38052 02 15.4 125 $27,659.51 11/03/2009 2
3086712 GA 61 14 $56,500.00 $20,000.00 $506.51 640
113990000086712 691 Gose Road 4 59 1 $66,000.00 11/30/1999 38
Forsyth 31029 02 17.88 116 $19,791.41 12/07/2004 2
3086713 NC 181 14 $105,000.00 $26,000.00 $363.72 705
137990000086713 5112 Schmitz Road 6 179 1 $105,000.00 11/24/1999 45
Waxhaw 28173 02 14.99 125 $25,961.06 12/02/2014 2
3086727 NC 301 14 $111,000.00 $573.36 680
$50,000.00
137990000086727 107 Bizzell Dr 8 299 1 $138,000.00 11/27/1999 39
Clinton 28328 02 13.25 117 $49,978.72 12/06/2024 2
3086749 CA 301 14 $134,665.00 $34,000.00 $485.49 641
106990000086749 2211 Jayhawk Drive 8 299 1 $140,000.00 11/22/1999 44
Lodi 95240 02 16.88 121 $33,992.64 12/01/2024 2
3086757 FL 181 14 $62,675.00 $35,000.00 $420.06 696
112990000086757 4504 Morris Road 6 179 1 $79,800.00 11/22/1999 38
Jacksonville 32225 02 12 123 $34,929.94 12/09/2014 2
3086758 WV 121 14 $164,294.00 $532.96 683
$35,000.00
154990000086758 311 Morgana Drive 5 119 1 $175,000.00 11/22/1999 48
Shepherdstown 25443 02 13.5 114 $34,685.74 12/01/2009 2
Page 836 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086786 PA 301 14 $119,703.00 $432.61 645
$30,297.00
142990000086786 5711 Kenwood Avenue 8 299 1 $120,000.00 11/30/1999 44
Harrisburg 17112 02 16.88 125 $30,290.44 12/07/2024 2
3086808 MD 301 14 $84,843.00 $28,000.00 $315.58 691
124990000086808 20138 Kelly's Lane 8 298 1 $96,000.00 10/04/1999 49
Hagerstown 21742 02 12.99 118 $27,974.90 11/04/2024 2
3086819 FL 241 14 $102,384.00 $26,000.00 $306.93 745
112990000086819 3308 Crystal Lake Avenu 9 239 1 $112,000.00 11/17/1999 30
Orlando 32806 02 13.13 115 $25,954.64 12/01/2019 2
3086838 FL 301 14 $66,783.00 $419.86 668
$32,800.00
112990000086838 781 32nd Avenue North 8 299 1 $85,000.00 11/23/1999 37
St Petersburg 33704 02 14.99 118 $32,779.61 12/01/2024 2
3086842 IN 240 14 $98,906.00 $32,000.00 $421.14 664
118990000086842 1507 West Lincoln Avenu 9 239 1 $105,200.00 12/01/1999 48
Goshen 46526 02 14.99 125 $31,978.59 12/08/2019 2
3086863 VA 180 14 $172,000.00 $20,000.00 $256.43 727
151990000086863 102 Hereford Drive 6 179 1 $180,000.00 12/09/1999 33
Fisherville 22939 02 13.25 107 $19,997.67 12/15/2014 2
3086868 IA 181 14 $60,300.00 $373.75 644
$25,001.00
119990000086868 636 Loras Boulevard 6 179 1 $71,000.00 11/12/1999 39
Dubuque 52001 02 16.38 121 $24,968.41 12/09/2014 2
3086871 MD 300 14 $191,984.00 $50,000.00 $625.91 666
124990000086871 2156 Cedar Tree Lane 8 298 1 $196,000.00 11/19/1999 50
Waldorf 20601 02 14.63 124 $49,966.73 11/30/2024 2
3086894 CO 300 14 $136,369.00 $35,000.00 $455.10 666
108990000086894 7014 South Cherry Stree 8 299 1 $160,000.00 12/07/1999 28
Littleton 80122 02 15.25 108 $34,989.69 12/13/2024 2
3086899 WA 242 14 $120,993.00 $413.54 665
$33,500.00
153990000086899 573 Harrington Ave 9 239 1 $134,340.00 10/14/1999 43
Renton 98056 02 13.88 116 $33,447.30 12/09/2019 2
3086911 NC 181 14 $69,233.00 $47,894.00 $613.88 680
137990000086911 6421 Tivoli Court 6 179 1 $98,000.00 11/30/1999 46
Charlotte 28211 02 13.25 120 $47,808.95 12/08/2014 2
3086931 CA 181 14 $135,872.00 $50,000.00 $687.00 663
106990000086931 2321 Dashwood Avenue 6 179 1 $150,000.00 11/24/1999 44
Oakland 94605 02 14.63 124 $50,000.00 12/10/2014 2
3086935 MN 240 14 $84,859.00 $683.68 680
$56,625.00
127990000086935 4247 Elliot Avenue 9 239 1 $131,000.00 12/06/1999 45
Minneapolis 55407 02 13.5 109 $56,578.35 12/13/2019 2
Page 837 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3086938 PA 181 14 $75,731.00 $472.11 653
$30,500.00
142990000086938 24 West Main Street 6 179 1 $86,000.00 11/24/1999 40
Mountville 17554 02 17.13 124 $30,463.15 12/01/2014 2
3086947 CO 241 14 $102,737.00 $36,000.00 $421.77 686
108990000086947 4621 Scottsbluff Court 9 239 1 $118,000.00 11/22/1999 45
Greeley 80634 02 13 118 $35,864.35 12/01/2019 2
3086948 SC 241 14 $75,800.00 $30,000.00 $364.91 674
145990000086948 6315 Boulder Drive 9 239 1 $85,000.00 11/12/1999 34
York 29745 02 13.63 125 $29,950.97 12/01/2019 2
3086986 PA 181 14 $101,000.00 $338.95 719
$27,500.00
142990000086986 106 W Main Street 6 179 1 $105,700.00 11/23/1999 38
Leola 17540 02 12.5 122 $27,392.36 12/02/2014 2
3086987 IN 241 14 $62,197.23 $22,383.65 $266.24 698
118990000086987 512 South Union Street 9 239 1 $68,000.00 11/24/1999 45
Eaton 47338 02 13.25 125 $22,363.80 12/06/2019 2
3086995 CA 301 14 $103,500.77 $52,000.00 $542.88 741
106990000086995 3608 Brookline Street 8 299 1 $140,000.00 11/10/1999 39
Modesto 95356 02 11.88 112 $51,971.70 12/01/2024 2
3087009 OH 301 14 $131,753.71 $708.09 732
$61,750.00
139990000087009 5923 Doris Circle 8 299 1 $160,000.00 11/24/1999 50
Canton 44718 02 13.25 121 $61,723.73 12/01/2024 2
3087021 IN 300 14 $29,634.23 $22,400.00 $286.74 686
118990000087021 208 1/2 Woodland Avenue 8 299 1 $41,850.00 12/07/1999 40
Fort Wayne 46807 02 14.99 125 $22,393.07 12/08/2024 2
3087025 PA 240 14 $84,353.00 $26,500.00 $341.63 677
142990000087025 224 Falls Village Drive 9 239 1 $89,000.00 12/03/1999 45
Pittsburgh 15239 02 14.63 125 $26,481.34 12/10/2019 2
3087047 KY 301 14 $72,344.00 $381.63 760
$35,000.00
121990000087047 1920 Lynn Lea Road 8 299 1 $86,000.00 11/20/1999 34
Louisville 40216 02 12.5 125 $34,965.73 12/01/2024 2
3087067 PA 180 14 $109,813.00 $27,687.00 $409.06 658
142990000087067 462 View Avenue 6 179 1 $110,000.00 12/07/1999 37
North Strabane 15363 02 16.13 125 $27,649.98 12/07/2014 2
3087087 CA 300 14 $98,490.29 $41,300.00 $528.67 667
106990000087087 423 Ashton Avenue 8 298 1 $112,000.00 11/19/1999 46
Oakland 94603 02 14.99 125 $41,274.32 11/30/2024 2
3087097 CO 300 14 $94,929.00 $289.55 641
$20,000.00
108990000087097 7465 Woodstock Street 8 299 1 $100,000.00 12/01/1999 40
Colorado Springs 80911 02 17.13 115 $19,965.87 12/07/2024 2
Page 838 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087133 OH 301 14 $56,000.00 $321.43 672
$24,000.00
139990000087133 863 Berry Street 8 299 1 $64,000.00 11/22/1999 35
Toledo 43605 02 15.75 125 $23,993.00 12/01/2024 2
3087141 SC 181 14 $144,000.00 $35,000.00 $541.76 653
145990000087141 512 Thornewood Court 6 179 1 $160,000.00 11/30/1999 31
Columbia 29212 02 17.13 112 $34,849.48 12/06/2014 2
3087176 UT 180 14 $88,294.81 $47,800.00 $620.60 680
149990000087176 6141 West 4100 South 6 179 1 $129,000.00 12/02/1999 48
West Valley 84120 02 13.5 106 $47,617.75 12/10/2014 2
3087177 WI 300 14 $92,419.00 $407.98 696
$35,000.00
155990000087177 108 North Water Street 8 299 1 $110,000.00 12/02/1999 34
Evansville 53536 02 13.5 116 $34,935.77 12/08/2024 2
3087203 WA 301 14 $76,062.00 $35,000.00 $388.17 714
153990000087203 3322 N Thor Street 8 299 1 $109,000.00 11/24/1999 46
Spokane 99207 02 12.75 102 $34,971.87 12/02/2024 2
3087208 IL 241 14 $105,552.13 $45,000.00 $523.21 719
117990000087208 1729 Sycamore Avenue 9 239 1 $123,000.00 11/18/1999 50
Hanover Park 60103 02 12.88 123 $44,959.60 12/01/2019 2
3087226 CA 121 14 $83,536.00 $197.61 751
$13,500.00
106990000087226 9324 Karen Avenue 5 119 1 $90,000.00 11/22/1999 26
California City 93505 02 12.5 108 $13,340.63 12/13/2009 2
3087254 KY 300 14 $75,832.52 $20,000.00 $229.34 687
121990000087254 771 Old Sonora Road 8 299 1 $81,600.00 12/07/1999 40
Hodgenville 42748 02 13.25 118 $19,991.49 12/13/2024 2
3087266 PA 181 14 $71,133.00 $53,800.00 $698.50 697
142990000087266 152 Nesbitt St 6 179 1 $100,000.00 11/26/1999 43
Larksville 18651 02 13.5 125 $53,706.75 12/06/2014 2
3087278 NC 301 14 $103,822.00 $434.38 703
$39,500.00
137990000087278 2902 Spencer's Way 8 299 1 $115,000.00 11/23/1999 43
Browns Summit 27214 02 12.63 125 $39,481.19 12/01/2024 2
3087283 NJ 120 14 $94,611.00 $34,715.12 $537.44 685
134990000087283 301 Corson Tavern Road 5 118 1 $105,000.00 11/04/1999 33
South Seaville 08246 02 13.93 124 $33,931.47 11/09/2009 2
3087289 FL 300 14 $82,324.00 $42,000.00 $457.95 720
112990000087289 487 Godfrey Road SE 8 298 1 $100,000.00 11/22/1999 37
Palm Bay 32909 02 12.5 125 $41,916.79 11/30/2024 2
3087325 WI 301 14 $52,686.00 $566.99 769
$52,000.00
155990000087325 1112 Lawrence St 8 299 1 $85,000.00 11/24/1999 36
New London 54961 02 12.5 124 $51,949.07 12/02/2024 2
Page 839 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087329 SC 300 14 $172,594.13 $506.70 640
$35,000.00
145990000087329 225 Evesham Drive 8 299 1 $168,019.00 12/01/1999 42
Summerville 29485 02 17.13 124 $34,992.78 12/09/2024 2
3087344 MD 181 14 $181,088.66 $39,500.00 $525.78 684
124990000087344 19209 Chippendale Circl 6 179 1 $182,300.00 11/24/1999 48
Hagerstown 21742 02 13.99 122 $39,319.96 12/02/2014 2
3087352 IN 180 14 $49,208.78 $22,000.00 $336.64 643
118990000087352 1114 West Virginia Stre 6 179 1 $58,500.00 12/03/1999 28
Evansville 47710 02 16.88 122 $21,972.74 12/13/2014 2
3087369 IL 301 14 $179,248.00 $320.02 675
$25,000.00
117990000087369 1291 Evergreen Lane 8 299 1 $190,000.00 11/23/1999 41
Elgin 60123 02 14.99 108 $24,984.45 12/01/2024 2
3087421 SC 240 14 $68,879.00 $35,000.00 $516.71 654
145990000087421 151 Billsdale Road 9 238 1 $90,000.00 11/22/1999 38
Irmo 29063 02 17.13 116 $34,982.77 11/30/2019 2
3087464 GA 181 14 $82,682.00 $24,747.37 $338.35 683
113990000087464 438 McGill Place NorthE 6 178 1 $115,000.00 10/22/1999 26
Atlanta 30312 02 14.53 94 $24,658.26 11/01/2014 2
3087507 NJ 181 15 $85,820.75 $501.81 712
$37,700.00
134990000087507 551 Tindall Avenue 6 179 1 $106,000.00 11/22/1999 40
Trenton 08610 02 13.99 117 $37,637.71 12/01/2014 2
3087511 WI 120 14 $84,693.00 $27,806.12 $440.56 685
155990000087511 122 Oakdale Road 5 118 1 $90,000.00 11/02/1999 32
Camp Douglas 54618 02 14.53 125 $27,709.93 11/15/2009 2
3087542 OH 180 14 $183,255.00 $20,618.56 $285.76 671
139990000087542 6698 Morrow Rossburg Ro 6 178 1 $190,000.00 11/02/1999 49
Morrow 45152 02 14.8 108 $20,566.89 11/08/2014 2
3087552 OH 300 14 $124,033.00 $595.47 666
$49,000.00
139990000087552 3886 Chickasaw Trail 8 298 1 $144,000.00 11/18/1999 49
Uniontown 44685 02 14.15 121 $48,982.32 11/23/2024 2
3087611 OH 120 14 $127,000.00 $31,750.00 $474.06 705
139990000087611 542 Meadoway Park 5 118 1 $127,000.00 11/10/1999 46
Worthington 43085 02 13 125 $31,488.39 11/16/2009 2
3087629 PA 180 14 $75,643.00 $20,000.00 $264.67 681
142990000087629 2634 Butler Street 6 178 1 $78,000.00 11/04/1999 32
Harrisburg 17103 02 13.88 123 $19,932.77 11/09/2014 2
3087647 PA 241 14 $66,283.00 $370.34 696
$30,000.00
142990000087647 972 Green Terrace 9 239 1 $95,000.00 11/24/1999 34
Lancaster 17601 02 13.88 102 $30,000.00 12/01/2019 2
Page 840 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087654 GA 181 14 $90,000.00 $264.67 695
$20,000.00
113990000087654 1055 Pleasant Grove Chu 6 179 1 $95,000.00 11/23/1999 36
Albany 31705 02 13.88 116 $19,966.58 12/09/2014 2
3087663 AZ 301 14 $115,618.00 $35,000.00 $448.26 669
104990000087663 9771 East Via De Sisner 8 299 1 $125,000.00 11/23/1999 29
Tucson 85747 02 15 121 $34,988.95 12/03/2024 2
3087667 GA 180 14 $46,536.00 $32,000.00 $453.36 675
113990000087667 406 Lesley Drive 6 178 1 $70,000.00 11/20/1999 38
Dalton 30721 02 15.25 113 $31,881.02 11/30/2014 2
3087668 OH 120 14 $85,758.00 $298.62 706
$20,000.00
139990000087668 1638 Yocum Road 5 118 1 $90,000.00 11/11/1999 35
Cable 43009 02 13 118 $19,918.05 11/16/2009 2
3087679 OH 240 14 $50,140.00 $52,000.00 $641.92 696
139990000087679 128 East Logan Street 9 238 1 $82,000.00 11/06/1999 26
Circleville 43113 02 13.88 125 $51,959.33 11/12/2019 2
3087682 PA 240 14 $104,231.58 $30,000.00 $356.83 690
142990000087682 7226 Overlook Drive 9 238 1 $132,000.00 11/04/1999 34
Coopersburg 18036 02 13.25 102 $29,747.45 11/15/2019 2
3087683 NC 121 14 $76,758.25 $573.65 748
$40,000.00
137990000087683 3800 Portsmouth Street 5 118 1 $107,000.00 10/29/1999 43
Durham 27704 02 11.99 110 $39,825.67 11/09/2009 2
3087684 OH 180 14 $91,397.00 $35,000.00 $544.86 645
139990000087684 3623 Walnut Road 6 178 1 $110,000.00 11/11/1999 45
Willard 44890 02 17.25 115 $34,958.26 11/16/2014 2
3087696 FL 301 14 $96,867.62 $35,000.00 $355.51 686
112990000087696 142 Williams Park Road 8 297 1 $120,000.00 09/30/1999 32
Green Cove 32043 02 11.49 110 $34,954.02 10/08/2024 2
3087704 SC 180 14 $78,900.00 $496.80 667
$37,780.00
145990000087704 324 Rapids Court 6 178 1 $94,000.00 11/16/1999 39
Columbia 29212 02 13.75 125 $37,651.45 11/24/2014 2
3087710 PA 300 14 $120,163.90 $48,000.00 $568.64 666
142990000087710 4241 Ridgeway Drive 8 298 1 $135,000.00 11/08/1999 44
Felton 17322 02 13.75 125 $47,962.51 11/15/2024 2
3087711 NY 240 04 $59,381.00 $35,000.00 $385.14 708
136990000087711 1420 Maple Road Unit/Ap 9 237 1 $79,000.00 10/14/1999 44
Williamsville 14221 02 11.99 120 $34,892.64 10/29/2019 2
3087712 PA 300 14 $56,178.72 $271.62 642
$20,000.00
142990000087712 904 West Wyoming Street 8 298 1 $66,700.00 11/08/1999 45
Allentown 18103 02 15.99 115 $19,989.69 11/15/2024 2
Page 841 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087715 PA 240 14 $28,042.96 $312.24 705
$27,500.00
142990000087715 705 15th Street 9 238 1 $45,000.00 11/24/1999 29
New Brighton 15066 02 12.49 124 $27,447.70 11/30/2019 2
3087767 NY 181 14 $100,800.00 $56,700.00 $731.06 709
136990000087767 7 HARTWELL AVENUE 6 180 1 $126,000.00 12/07/1999 28
HUDSON 12534 02 13.37 125 $56,700.00 01/01/2015 2
3087768 WA 301 14 $99,195.00 $38,300.00 $475.45 670
153990000087768 16626 PLEASANT BEACH 8 300 1 $110,000.00 12/03/1999 50
YELM 98597 02 14.49 125 $38,287.02 01/01/2025 2
3087769 PA 301 14 $149,934.00 $394.48 692
$35,000.00
142990000087769 235 FIRELINE ROAD 8 300 1 $160,000.00 12/08/1999 22
KINTNERSVILLE 18930 02 12.99 116 $35,000.00 01/01/2025 2
3087773 OK 241 14 $74,236.86 $17,000.00 $236.39 648
140990000087773 5718 NW CHESTNUT LANE 9 240 1 $74,460.00 12/07/1999 45
LAWTON 73505 02 15.99 123 $17,000.00 01/01/2020 2
3087775 FL 181 14 $97,294.00 $40,000.00 $486.26 681
112990000087775 1330 NATAL STREET NW 6 180 1 $111,000.00 12/07/1999 39
PALM BAY 32907 02 12.24 124 $40,000.00 01/01/2015 2
3087776 CA 242 14 $119,424.00 $624.49 701
$55,000.00
106990000087776 11348 RAMONA AVENUE 9 240 1 $143,000.00 11/29/1999 45
POMONA 91766 02 12.49 122 $54,947.97 01/01/2020 2
3087777 PA 121 14 $110,180.00 $25,000.00 $373.13 714
142990000087777 843 OAKDALE DRIVE 5 120 1 $120,000.00 12/08/1999 41
POTTSTOWN 19464 02 12.99 113 $25,000.00 01/01/2010 2
3087778 AL 181 14 $77,863.00 $35,000.00 $460.01 696
101990000087778 RT 2 BOX 355 6 180 1 $97,000.00 12/08/1999 29
MILLRY 36558 02 13.74 117 $34,435.02 01/01/2015 2
3087779 GA 301 14 $69,693.00 $401.08 695
$35,000.00
113990000087779 1480 CHASEWAY CIRCLE 8 300 1 $93,000.00 12/03/1999 35
POWDER SPRINGS 30127 02 13.24 113 $34,985.09 01/01/2025 2
3087780 AL 241 14 $83,703.00 $35,000.00 $460.62 678
101990000087780 1600 CELINA PLACE 9 240 1 $97,000.00 12/07/1999 44
MONTGOMERY 36110 02 14.99 123 $35,000.00 01/01/2020 2
3087781 MD 301 14 $148,697.00 $23,500.00 $256.06 685
124990000087781 14140 REVEREND RAINSFOR 8 300 1 $149,900.00 12/08/1999 39
UPPER MARLBORO 20772 02 12.49 115 $23,500.00 01/01/2025 2
3087782 AL 241 14 $144,000.00 $490.94 646
$34,150.00
101990000087782 1050 DEER TRACE ROAD 9 240 1 $155,000.00 12/08/1999 37
PELL CITY 35125 02 16.62 115 $34,150.00 01/01/2020 2
Page 842 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087784 GA 301 14 $123,601.00 $448.02 674
$35,000.00
113990000087784 390 DERBY DRIVE 8 300 1 $128,500.00 12/08/1999 49
FAYETTEVILLE 31205 02 14.99 124 $35,000.00 01/01/2025 2
3087785 WV 121 14 $60,366.00 $35,000.00 $564.46 669
154990000087785 750 COLD RUN VALLEY R 5 120 1 $88,000.00 12/07/1999 20
BERKLEY SPRINGS 25411 02 14.99 109 $34,872.75 01/01/2010 2
3087786 AL 301 14 $79,300.00 $35,000.00 $394.48 704
101990000087786 2415 MALLARD DRIVE 8 300 1 $100,000.00 12/08/1999 31
BIRMINGHAM 35216 02 12.99 115 $35,000.00 01/01/2025 2
3087787 AZ 241 14 $152,194.00 $434.12 641
$30,000.00
104990000087787 8908 WEST QUAIL AVENU 9 240 1 $153,000.00 12/03/1999 42
PEORIA 85382 02 16.74 120 $30,000.00 01/01/2020 2
3087791 MA 301 04 $113,600.00 $35,000.00 $421.05 672
125990000087791 22 SCOTTY HOLLOW DR. 8 300 1 $142,000.00 12/08/1999 45
CHELMSFORD 01863 02 13.99 105 $35,000.00 01/01/2025 2
3087795 PA 180 14 $69,787.00 $35,000.00 $480.90 675
142990000087795 15 Hickory Avenue 6 178 1 $85,000.00 11/18/1999 44
Gettysburg 17325 02 14.63 124 $34,890.66 11/30/2014 2
3087799 NC 241 14 $121,000.00 $254.17 664
$20,000.00
137990000087799 8400 Vermillion Drive 9 239 1 $130,000.00 11/26/1999 35
Charlotte 28215 02 14.38 109 $19,985.41 12/03/2019 2
3087812 PA 300 14 $41,900.00 $26,850.00 $336.11 666
142990000087812 132 Ninth Street 8 299 1 $55,000.00 12/02/1999 38
Turtle Creek 15145 02 14.63 125 $26,832.23 12/09/2024 2
3087815 SC 180 14 $69,762.00 $12,500.00 $162.29 689
145990000087815 808 Gregg Avenue 6 179 1 $74,000.00 12/06/1999 33
Florence 29501 02 13.5 112 $12,478.34 12/10/2014 2
3087818 MO 180 14 $105,000.00 $461.42 662
$35,000.00
129990000087818 1163 W ICHABOD CT 6 179 1 $113,000.00 12/03/1999 44
NIXA 65714 02 13.8 124 $34,941.08 12/08/2014 2
3087819 IN 300 14 $69,804.00 $39,600.00 $465.36 754
118990000087819 931 NANCE LANE 8 299 1 $90,000.00 12/06/1999 37
LANESVILLE 47136 02 13.63 122 $39,584.27 12/10/2024 2
3087820 MO 240 14 $71,896.00 $35,000.00 $433.33 686
129990000087820 205 W WOODS STREET 9 239 1 $90,000.00 12/03/1999 27
SMITHVILLE 64089 02 13.93 119 $34,972.82 12/08/2019 2
3087822 OH 300 14 $177,500.00 $551.52 671
$44,400.00
139990000087822 2469 HIGHLANDTOWN DRI 8 299 1 $185,000.00 12/03/1999 46
HILLIARD 43026 02 14.5 120 $44,384.98 12/08/2024 2
Page 843 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087823 IL 180 14 $102,988.00 $514.78 711
$38,900.00
117990000087823 1998 RALEIGH PLACE 6 179 1 $115,000.00 12/03/1999 49
HOFFMAN ESTATES 60195 02 13.88 124 $38,835.00 12/08/2014 2
3087824 IN 301 14 $107,060.00 $50,000.00 $707.02 667
118990000087824 9119 MCCORD RD 8 299 1 $132,000.00 11/29/1999 32
MCCORDSVILLE 46055 02 16.7 119 $49,977.47 12/03/2024 2
3087825 OH 180 14 $116,000.00 $30,100.00 $411.02 664
139990000087825 3972 JASPER ROAD 6 178 1 $116,900.00 11/24/1999 38
JAMESTOWN 45132 02 14.5 125 $30,052.69 11/30/2014 2
3087827 IA 181 14 $89,700.00 $536.17 646
$35,000.00
119990000087827 902 BROADWAY STREET 6 179 1 $100,000.00 11/30/1999 41
LOST NATION 52254 02 16.9 125 $34,956.75 12/06/2014 2
3087829 OH 240 14 $162,000.00 $35,000.00 $413.17 708
139990000087829 2400 MILLS FALL DRIVE 9 238 1 $162,000.00 11/06/1999 46
HILLIARD 43026 02 13.13 122 $34,938.95 11/11/2019 2
3087830 AZ 180 14 $111,000.00 $35,000.00 $472.00 678
104990000087830 947 SOUTH SETON STREE 6 179 1 $127,500.00 12/06/1999 36
MESA 85206 02 14.25 115 $34,943.63 12/10/2014 2
3087831 NE 240 14 $97,500.00 $599.20 683
$50,000.00
131990000087831 1511 S 172 STREET 9 239 1 $125,000.00 12/02/1999 35
OMAHA 68130 02 13.38 118 $49,958.09 12/07/2019 2
3087832 IN 241 14 $174,000.00 $51,000.00 $602.05 689
118990000087832 1035 BARCELONA DRIVE 9 238 1 $180,000.00 10/28/1999 37
GREENWOOD 46143 02 13.13 125 $50,863.92 11/02/2019 2
3087833 IL 181 14 $73,823.00 $25,000.00 $319.19 709
117990000087833 616 3RD STREET, PO BO 6 179 1 $87,200.00 11/30/1999 36
SHERRARD 61281 02 13.18 114 $22,584.52 12/06/2014 2
3087834 NJ 301 14 $147,205.00 $671.06 697
$60,000.00
134990000087834 5 FOREST STREET 8 299 1 $185,000.00 11/30/1999 50
WEST LONG BRANCH 07764 02 12.88 113 $59,972.69 12/06/2024 2
3087835 IA 241 14 $62,145.00 $35,000.00 $409.43 701
119990000087835 703 NORTH AVE B 9 239 1 $78,000.00 11/30/1999 42
WASHINGTON 52353 02 12.98 125 $34,969.01 12/06/2019 2
3087836 SC 300 14 $59,828.00 $35,000.00 $391.45 706
145990000087836 2 GUILFORD CT 8 299 1 $80,000.00 12/01/1999 39
COLA 29212 02 12.88 119 $34,984.07 12/06/2024 2
3087837 IA 241 14 $54,500.00 $433.20 688
$35,000.00
119990000087837 1405 8TH AVE WEST 9 239 1 $72,000.00 11/30/1999 31
OSKALOOSA 52577 02 13.92 125 $34,972.80 12/06/2019 2
Page 844 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087838 NE 180 14 $71,629.00 $526.38 645
$34,600.00
131990000087838 2622 MONROE STREET 6 179 1 $86,000.00 12/08/1999 36
OMAHA 68107 02 16.75 124 $34,556.58 12/13/2014 2
3087839 MO 301 14 $63,585.00 $35,000.00 $448.02 663
129990000087839 1525 LACHATEAU 8 299 1 $85,000.00 11/30/1999 42
LIBERTY 64068 02 14.99 116 $34,989.19 12/06/2024 2
3087840 IN 240 14 $98,198.00 $20,000.00 $228.99 761
118990000087840 4473 REDCLIFF NORTH L 9 239 1 $105,000.00 12/06/1999 43
PLANFIELD 46168 02 12.63 113 $19,981.43 12/10/2019 2
3087841 OH 300 14 $144,210.00 $621.08 666
$50,000.00
139990000087841 740 GRANTON COURT 8 299 1 $162,500.00 12/01/1999 46
LEWIS CENTER 43035 02 14.5 120 $49,983.09 12/06/2024 2
3087842 CA 180 14 $102,000.00 $35,000.00 $454.41 753
106990000087842 11879 LIVERPOOL LANE 6 176 1 $110,000.00 09/03/1999 23
MORENO VALLEY 92557 02 13.5 125 $34,753.24 09/09/2014 2
3087843 IL 240 14 $96,993.00 $46,700.00 $597.76 671
117990000087843 23609 WEST DEVON DRIV 9 239 1 $120,000.00 12/02/1999 44
CHANNAHON 60410 02 14.5 120 $46,666.53 12/07/2019 2
3087844 NV 240 14 $117,013.00 $400.09 679
$28,000.00
132990000087844 4708 E. ROCHELLE AVEN 9 239 1 $120,000.00 12/03/1999 28
LAS VEGAS 89121 02 16.5 121 $27,969.61 12/08/2019 2
3087846 OH 300 14 $153,759.00 $47,400.00 $557.02 694
139990000087846 8782 BECKYS RIDGE 8 299 1 $161,000.00 12/06/1999 38
CINCINNATI 45251 02 13.63 125 $47,381.17 12/10/2024 2
3087847 MO 300 14 $152,948.00 $50,000.00 $622.05 690
129990000087847 12800 ST ANDREWS DRIV 8 299 1 $170,000.00 12/03/1999 50
KANSAS CITY 64145 02 14.53 120 $49,983.16 12/08/2024 2
3087849 OH 241 14 $97,523.60 $489.04 688
$39,500.00
139990000087849 78 ANKARA AVENUE 9 239 1 $110,000.00 11/30/1999 42
BROOKVILLE 45309 02 13.93 125 $39,469.32 12/06/2019 2
3087850 SD 180 14 $50,119.00 $35,000.00 $445.72 722
146990000087850 421 EAST 13TH AVENUE 6 179 1 $70,000.00 12/01/1999 32
WEBSTER 57274 02 13.13 122 $34,937.09 12/06/2014 2
3087851 IL 180 14 $28,563.00 $24,000.00 $329.76 694
117990000087851 618 WALNUT STREET 6 179 1 $46,000.00 12/01/1999 43
STAUNTON 62088 02 14.63 115 $23,962.74 12/06/2014 2
3087852 KY 180 14 $70,312.00 $187.34 714
$15,100.00
121990000087852 11710 WAREING COURT 6 178 1 $71,000.00 11/23/1999 42
LOUISVILLE 40272 02 12.63 121 $15,071.52 11/29/2014 2
Page 845 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087853 IL 300 14 $75,884.00 $406.31 677
$29,900.00
117990000087853 1309 CLIFTON 8 299 1 $85,000.00 12/07/1999 40
COLLINSVILLE 62234 02 16 125 $29,892.36 12/13/2024 2
3087854 MO 180 14 $106,275.00 $20,000.00 $297.93 679
129990000087854 301 APPLE VALLEY PARK 6 179 1 $121,000.00 12/01/1999 38
BELTON 64012 02 16.3 105 $19,973.74 12/06/2014 2
3087855 IL 240 14 $182,163.00 $39,000.00 $446.54 715
117990000087855 1331 ANTLER DRIVE 9 238 1 $177,000.00 11/04/1999 32
TROY 62294 02 12.63 125 $38,820.24 11/09/2019 2
3087857 SC 181 14 $154,734.00 $546.12 720
$45,200.00
145990000087857 ROUTE #3, BOX 104B 6 179 1 $160,000.00 11/30/1999 48
RIDGELAND 29336 02 12.13 125 $45,020.27 12/06/2014 2
3087858 KS 181 14 $87,608.00 $26,500.00 $338.35 736
120990000087858 1911 S PRESCOTT CIRCL 6 179 1 $95,000.00 11/30/1999 24
WICHITA 67209 02 13.18 121 $26,452.60 12/06/2014 2
3087859 MO 180 14 $98,607.00 $35,000.00 $448.61 701
129990000087859 1952 BIRCHWOOD DR. 6 179 1 $119,500.00 12/09/1999 38
BARNHART 63012 02 13.25 112 $34,937.85 12/14/2014 2
3087860 GA 181 14 $52,145.55 $472.00 686
$35,000.00
113990000087860 202 RICHARD STREET 6 180 1 $70,200.00 12/09/1999 41
CALHOUN 30701 02 14.25 125 $35,000.00 01/15/2015 2
3087861 CA 301 14 $77,860.00 $27,000.00 $348.44 664
106990000087861 5944 GLENN STREET 8 299 1 $90,000.00 11/14/1999 36
STOCKTON 95207 02 15.13 117 $27,000.00 12/01/2024 2
3087862 NC 300 14 $139,698.00 $53,000.00 $637.59 683
137990000087862 13131 MCCORD ROAD 8 299 1 $176,000.00 12/08/1999 37
HUNTERSVILLE 28078 02 13.99 110 $52,980.30 12/13/2024 2
3087864 VA 180 14 $150,311.00 $508.17 669
$38,400.00
151990000087864 6840 DEER RUN DRIVE 6 179 1 $151,000.00 12/09/1999 49
ALEXANDRIA 22306 02 13.88 125 $38,335.83 12/14/2014 2
3087865 CO 240 14 $116,015.32 $50,000.00 $576.91 708
108990000087865 2815 DENVER AVE. 9 239 1 $135,000.00 12/06/1999 40
LONGMONT 80503 02 12.75 123 $49,954.34 12/10/2019 2
3087866 FL 240 14 $84,210.81 $23,000.00 $300.74 664
112990000087866 1703 BLIND POND AVE 9 239 1 $99,000.00 12/09/1999 43
LUTZ 33549 02 14.88 109 $22,984.36 12/14/2019 2
3087867 IA 300 14 $103,018.00 $287.38 755
$26,357.00
119990000087867 2929 35TH STREET 8 299 1 $103,500.00 12/07/1999 27
DES MOINES 50310 02 12.5 125 $26,344.17 12/13/2024 2
Page 846 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3087868 MI 300 14 $126,991.69 $299.89 693
$25,727.00
126990000087868 741 CRICKET CROSSING 8 299 1 $140,000.00 12/07/1999 50
PINCKNEY 48169 02 13.5 110 $25,576.43 12/13/2024 2
3087886 AZ 300 09 $130,839.73 $49,900.00 $595.91 697
104990000087886 18002 N 44TH AVENUE 8 299 1 $151,500.00 12/09/1999 45
GLENDALE 85308 02 13.88 120 $49,881.06 12/14/2024 2
3087887 AZ 240 14 $106,071.03 $35,000.00 $500.12 642
104990000087887 8062 E. OBISPO AVENUE 9 239 1 $115,000.00 12/08/1999 45
MESA 85212 02 16.5 123 $34,981.13 12/13/2019 2
3087888 AZ 300 14 $93,199.00 $555.31 692
$46,500.00
104990000087888 4517 E. MCLELLAN Rd 8 299 1 $112,000.00 12/01/1999 50
Mesa 85205 02 13.88 125 $46,477.66 12/06/2024 2
3087889 AZ 300 14 $93,140.28 $45,000.00 $503.30 726
104990000087889 2940 E GARNET CIR 8 299 1 $118,000.00 12/06/1999 34
MESA 85204 02 12.88 118 $44,979.51 12/13/2024 2
3087901 IL 300 14 $86,801.00 $20,000.00 $221.82 747
117990000087901 4 Elgin Avenue 8 299 1 $93,000.00 12/09/1999 41
Romeoville 60446 02 12.75 115 $19,512.50 12/14/2024 2
3087907 FL 181 14 $64,966.00 $463.18 677
$35,000.00
112990000087907 1430 Chris Avenue 6 179 1 $84,000.00 11/24/1999 35
Deland 32724 02 13.88 120 $34,801.88 12/02/2014 2
3087957 TN 180 14 $120,882.00 $30,179.00 $470.89 649
147990000087957 1110 Lea Circle 6 178 1 $133,000.00 11/01/1999 45
Lebanon 37087 02 17.3 114 $30,179.00 11/05/2014 2
3087970 UT 301 14 $177,432.48 $20,000.00 $221.82 779
149990000087970 1955 North 3675 West 8 299 1 $189,000.00 11/24/1999 41
West Point 84015 02 12.75 105 $19,990.68 12/01/2024 2
3087975 UT 241 14 $114,179.00 $447.46 664
$34,000.00
149990000087975 1239 South 2100 West 9 239 1 $120,000.00 11/24/1999 42
Syracuse 84075 02 14.99 124 $33,977.26 12/02/2019 2
3088013 GA 300 14 $21,255.00 $35,000.00 $381.63 713
113990000088013 209 Broad Street 8 299 1 $50,000.00 12/02/1999 44
Uvalda 30473 02 12.5 113 $34,982.95 12/08/2024 2
3088044 KS 181 14 $106,989.04 $30,000.00 $374.66 727
120990000088044 8009 Park Street 6 179 1 $131,000.00 11/23/1999 45
Lenexa 66215 02 12.75 105 $29,887.59 12/01/2014 2
3088159 PA 181 14 $108,000.00 $437.10 750
$35,000.00
142990000088159 219 Swarthmore Drive 6 179 1 $120,000.00 11/19/1999 45
Lititz 17543 02 12.75 120 $34,934.77 12/03/2014 2
Page 847 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3088173 MD 120 04 $93,583.00 $520.01 711
$35,000.00
124990000088173 1125 KELFIELD DRIVE 5 119 1 $118,500.00 12/06/1999 41
BALTIMORE 21227 02 12.88 109 $34,855.51 12/10/2009 2
3088181 VA 300 14 $105,151.03 $40,000.00 $420.99 764
151990000088181 136 Dunn Circle 8 298 1 $137,000.00 11/01/1999 23
Hampton 23666 02 11.99 106 $39,957.14 11/05/2024 2
3088184 IN 300 14 $87,900.00 $33,000.00 $474.21 665
118990000088184 19180 Oakmont Drive 8 298 1 $99,000.00 11/12/1999 32
South Bend 46637 02 16.99 123 $32,329.73 11/18/2024 2
3088212 FL 180 14 $93,570.00 $315.61 715
$28,000.00
112990000088212 520 Fox Hollow Lane 6 178 1 $159,000.00 11/17/1999 42
St. Augustine 32086 02 10.85 77 $27,937.55 11/22/2014 2
3088241 CA 301 14 $119,548.00 $75,000.00 $817.77 700
106990000088241 27885 Golden Hill Court 8 299 1 $164,000.00 11/23/1999 41
Suncity 92585 02 12.5 119 $74,963.48 12/01/2024 2
3088242 AZ 300 14 $81,494.00 $49,387.00 $613.47 666
104990000088242 9557 East Calle Eunice 8 299 1 $105,000.00 12/09/1999 36
Tucson 85715 02 14.5 125 $49,370.29 12/22/2024 2
3088250 MD 180 14 $129,126.65 $359.86 723
$30,000.00
124990000088250 8105 Harris Avenue 6 176 1 $135,000.00 09/24/1999 39
Baltimore 21234 02 11.99 118 $29,817.87 09/30/2014 2
3088254 IL 181 14 $187,975.00 $48,122.00 $604.91 736
117990000088254 512 Seville Avenue 6 179 1 $213,000.00 11/22/1999 47
Naperville 60564 02 12.88 111 $47,943.85 12/01/2014 2
3088291 NY 301 14 $133,585.83 $38,400.00 $404.15 739
136990000088291 84 Labrador Drive 8 298 1 $142,000.00 10/28/1999 44
Rochester 14616 02 11.99 122 $38,358.86 11/16/2024 2
3088307 OH 301 14 $52,790.22 $474.82 700
$42,100.00
139990000088307 428 North Walnut Street 8 299 1 $76,000.00 11/22/1999 39
East Palestine 44413 02 13 125 $42,081.26 12/01/2024 2
3088439 MD 180 14 $143,978.06 $35,000.00 $431.15 704
124990000088439 11410 Hermosa Drive 6 178 1 $165,000.00 11/08/1999 43
Laurel 20708 02 12.49 109 $34,865.59 11/16/2014 2
3088482 IN 300 14 $59,465.32 $37,500.00 $444.25 669
118990000088482 P.O. Box 161, Rural Rt. 8 298 1 $79,000.00 11/15/1999 45
Crawfordville 47933 02 13.75 123 $37,470.71 11/22/2024 2
3088541 OH 180 14 $188,063.00 $685.81 668
$49,484.54
139990000088541 5022 Claymill Drive 6 177 1 $225,000.00 10/07/1999 50
Hilliard 43026 02 14.8 106 $49,277.18 10/12/2014 2
Page 848 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3088557 IN 300 14 $74,749.22 $337.78 701
$31,000.00
118990000088557 1041 Rebecca Court 8 298 1 $85,000.00 11/15/1999 32
Seymour 47274 02 12.49 125 $30,969.60 11/22/2024 2
3088558 LA 180 14 $46,275.00 $28,000.00 $313.87 687
122990000088558 1429 Marcia Drive 6 179 1 $83,000.00 12/15/1999 37
Baton Rouge 70815 02 10.75 90 $27,936.96 12/20/2014 2
3088602 VA 180 14 $94,810.00 $35,000.00 $449.23 730
151990000088602 202 Crossridge Court 6 179 1 $105,000.00 12/11/1999 39
Stafford 22554 02 13.25 124 $34,970.05 12/20/2014 2
3088604 GA 181 14 $49,000.00 $414.75 674
$30,000.00
113990000088604 7 Circle Drive 6 178 1 $64,500.00 10/30/1999 41
Rossville 30741 02 14.75 123 $29,954.00 11/04/2014 2
3088618 MD 180 14 $134,368.96 $20,000.00 $239.90 742
124990000088618 304 Hook Road 6 178 1 $135,000.00 11/23/1999 45
Westminster 21157 02 11.99 115 $19,907.46 11/29/2014 2
3088675 AZ 240 14 $107,500.99 $32,000.00 $380.62 684
104990000088675 5209 West Hartford Aven 9 238 1 $116,000.00 11/05/1999 42
Glendale 85308 02 13.25 121 $31,972.71 11/15/2019 2
3088734 MD 300 14 $90,278.53 $592.33 672
$50,000.00
124990000088734 17816 Alpine Drive 8 298 1 $121,000.00 11/05/1999 45
Maugansville 21767 02 13.75 116 $49,980.59 11/15/2024 2
3088808 NC 120 14 $66,029.00 $34,999.21 $560.38 662
137990000088808 101 Waiters Way 5 118 1 $93,000.00 11/11/1999 40
Youngsville 27596 02 14.8 109 $34,783.45 11/16/2009 2
3088872 FL 241 14 $113,007.83 $35,000.00 $460.62 668
112990000088872 4702 HEATH AVENUE 9 239 1 $130,000.00 11/29/1999 39
TAMPA 33624 02 14.99 114 $33,874.13 12/14/2019 2
3088873 CO 181 14 $113,215.00 $625.09 675
$45,800.00
108990000088873 11078 MURRAY DRIVE 6 179 1 $138,000.00 11/24/1999 49
NORTHGLENN 80233 02 14.49 116 $45,727.95 12/15/2014 2
3088874 CA 241 14 $156,911.00 $25,000.00 $310.70 679
106990000088874 39619 ALMANSA COURT 9 239 1 $158,500.00 11/26/1999 46
MURRIETA 92562 02 13.99 115 $24,980.76 12/06/2019 2
3088875 SC 241 14 $45,013.00 $23,000.00 $285.85 665
145990000088875 110 ROBINSON LANE 9 239 1 $56,200.00 11/26/1999 41
WOODRUFF 29388 02 13.99 122 $22,949.14 12/03/2019 2
3088876 AZ 240 14 $107,316.81 $714.08 665
$50,000.00
104990000088876 5030 WEST NIGHTHAWK W 9 239 1 $130,000.00 12/04/1999 40
TUCSON 85742 02 16.49 122 $49,973.00 12/09/2019 2
Page 849 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3088877 CA 241 14 $142,466.55 $698.75 705
$63,500.00
106990000088877 1706 WILDFLOWER COURT 9 239 1 $170,000.00 11/11/1999 41
FAIRFIELD 94585 02 11.99 122 $63,435.72 12/10/2019 2
3088878 MS 241 14 $76,998.21 $30,000.00 $394.82 714
128990000088878 1447 32ND STREET 9 239 1 $86,000.00 11/23/1999 39
LAUREL 39440 02 14.99 125 $29,979.93 12/10/2019 2
3088879 MA 240 14 $98,705.00 $29,900.00 $360.79 677
125990000088879 21 FOREST DRIVE 9 239 1 $106,000.00 12/03/1999 41
MASHPEE 02649 02 13.49 122 $29,875.34 12/15/2019 2
3088880 FL 300 RFC01 $119,480.00 $443.33 696
$40,000.00
112990000088880 7720-3 South ARAGON 8 298 1 $130,000.00 11/11/1999 49
SUNRISE 33322 02 12.74 123 $39,955.13 11/30/2024 2
3088881 CA 121 14 $157,616.00 $35,000.00 $527.56 685
106990000088881 2440 FISHER STREET 5 119 1 $170,000.00 11/20/1999 30
SAN PABLO 94806 02 13.24 114 $34,858.61 12/10/2009 2
3088882 NV 180 14 $78,954.97 $27,200.00 $353.15 706
132990000088882 707 WIND RIVER DRIVE 6 179 1 $105,000.00 12/08/1999 43
LAS VEGAS 89110 02 13.5 102 $27,152.85 12/15/2014 2
3088883 AZ 241 14 $90,345.00 $252.20 692
$20,000.00
104990000088883 1945 WEST KERRY LANE 9 238 1 $94,000.00 10/26/1999 45
PHOENIX 85027 02 14.24 118 $19,970.09 11/02/2019 2
3088884 AZ 240 14 $125,278.00 $35,000.00 $397.41 730
104990000088884 16194 North 158th Drive 9 238 1 $144,000.00 11/03/1999 43
SURPRISE 85374 02 12.49 112 $34,953.54 11/18/2019 2
3088897 WA 181 14 $131,820.00 $20,000.00 $239.90 729
153990000088897 200 South 25th Street 6 178 1 $133,000.00 10/25/1999 38
Mount Vernon 98274 02 11.99 115 $19,878.59 11/01/2014 2
3088940 AL 300 14 $90,920.84 $488.09 722
$46,375.00
101990000088940 1106 Deering Downs Driv 8 298 1 $110,000.00 11/15/1999 44
Helena 35080 02 11.99 125 $46,325.30 11/22/2024 2
3088943 PA 180 04 $85,476.00 $23,500.00 $279.78 700
142990000088943 454 West Chocolate Aven 6 179 1 $115,000.00 12/08/1999 32
Hershey 17033 02 11.85 95 $23,452.28 12/12/2014 2
3088987 GA 180 14 $61,176.00 $17,000.00 $217.90 691
113990000088987 P.O. Box 93a, Rural Rt. 6 178 1 $80,000.00 11/22/1999 32
Shiloh 31826 02 13.25 98 $16,969.81 11/30/2014 2
3088988 GA 301 14 $119,333.00 $411.30 694
$35,000.00
113990000088988 4191 Nichols Court 8 299 1 $128,000.00 11/08/1999 40
Lilburn 30047 02 13.63 121 $34,972.04 12/01/2024 2
Page 850 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3088989 GA 241 14 $101,616.00 $457.24 648
$32,000.00
113990000088989 3 Arrowood Drive 9 239 1 $110,000.00 11/09/1999 35
Newnan 30265 02 16.5 122 $31,982.75 12/01/2019 2
3088990 GA 240 14 $125,126.00 $35,000.00 $434.98 666
113990000088990 978 GWENS TRAIL SouthWe 9 238 1 $142,000.00 11/01/1999 43
LILBURN 30047 02 13.99 113 $34,973.06 11/01/2019 2
3088991 GA 121 14 $93,075.00 $26,000.00 $388.05 683
113990000088991 386 Sherwood Road SE 5 118 1 $110,000.00 10/22/1999 38
Conyers 30094 02 12.99 109 $25,773.57 11/01/2009 2
3088992 GA 241 14 $116,102.00 $335.55 734
$28,000.00
113990000088992 3990 VERBENA COURT 9 239 1 $116,500.00 11/15/1999 36
KENNESAW 30144 02 13.38 124 $27,976.53 12/01/2019 2
3089019 MD 241 14 $77,611.15 $33,300.00 $366.43 720
124990000089019 418-420 New Pittsburg 9 238 1 $105,000.00 10/29/1999 30
Dundalk 21222 02 11.99 106 $33,061.61 11/03/2019 2
3089055 IL 180 14 $102,634.70 $60,000.00 $769.04 685
117990000089055 2726 Adelaide Avenue 6 178 1 $132,000.00 11/15/1999 45
Waukegan 60087 02 13.25 124 $59,785.74 11/23/2014 2
3089060 IL 300 14 $127,330.14 $599.92 736
$57,000.00
117990000089060 640 Waterford Court 8 298 1 $170,000.00 11/08/1999 49
Roselle 60172 02 11.99 109 $56,838.83 11/15/2024 2
3089118 VA 180 14 $54,488.84 $35,000.00 $448.61 690
151990000089118 554 Dixie Airport Road 6 178 1 $75,000.00 11/04/1999 41
Madison Heights 24572 02 13.25 120 $34,937.85 11/15/2014 2
3089130 WA 121 14 $167,146.00 $34,973.21 $541.44 691
153990000089130 10620 Raintree Place 5 119 1 $165,000.00 11/11/1999 47
Port Orchard 98367 02 13.93 123 $34,713.02 12/01/2009 2
3089176 ID 180 14 $57,402.00 $206.51 696
$19,000.00
116990000089176 137 9th Avenue East 6 179 1 $100,000.00 12/13/1999 45
Twin Falls 83301 02 10.2 77 $19,000.00 12/17/2014 2
3089180 WI 180 14 $129,582.16 $35,000.00 $460.25 688
155990000089180 2277 Rinden Road 6 178 1 $154,350.00 11/15/1999 42
Cottage Grove 53527 02 13.75 107 $34,880.91 11/24/2014 2
3089271 OH 300 14 $81,862.00 $35,000.00 $510.17 673
139990000089271 55 Hillman Road 8 298 1 $93,500.00 11/09/1999 41
Akron 44312 02 17.25 125 $34,985.80 11/15/2024 2
3089281 NC 300 14 $82,150.22 $490.32 702
$45,000.00
137990000089281 2526 North White Oak Dr 8 298 1 $107,500.00 11/09/1999 45
Shelby 28150 02 12.49 119 $44,955.88 11/15/2024 2
Page 851 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3089288 WI 180 14 $35,259.00 $478.52 685
$35,000.00
155990000089288 4452 North 69th Street 6 178 1 $60,000.00 11/01/1999 41
Milwaukee 53218 02 14.53 118 $34,959.25 11/05/2014 2
3089645 CA 241 RFC02 $88,096.00 $35,000.00 $391.50 747
106990000089645 13071 Clement Street 9 239 1 $110,000.00 11/08/1999 27
Edwards 93523 02 12.25 112 $34,931.23 12/01/2019 2
3089646 CA 181 RFC02 $78,697.91 $25,000.00 $332.77 690
106990000089646 6209 Sangara Street 6 180 1 $95,000.00 12/01/1999 40
Bakersfield 93307 02 13.99 110 $24,958.69 01/01/2015 2
3090190 ID 180 14 $127,724.00 $341.86 733
$28,500.00
116990000090190 5872 S. Sweet Gum Way 6 178 1 $135,150.00 11/02/1999 31
Boise 83716 02 11.99 116 $28,385.23 11/17/2014 2
3090194 NY 180 14 $185,164.10 $25,000.00 $367.00 647
136990000090194 1537 Lincoln Avenue 6 178 1 $195,500.00 11/23/1999 39
Bohemia 11716 02 15.99 108 $24,966.12 11/30/2014 2
3090197 AK 300 14 $118,033.89 $60,000.00 $688.02 688
103990000090197 660 Susitna Drive 8 298 1 $150,000.00 11/18/1999 36
Wasilla 99654 02 13.25 119 $59,886.70 11/24/2024 2
3090199 IN 180 09 $90,505.13 $568.39 742
$48,000.00
118990000090199 7831 Harcourt Springs 6 178 1 $120,000.00 11/03/1999 45
Indianapolis 46260 02 11.75 116 $47,802.27 11/17/2014 2
3090202 PA 180 14 $169,260.61 $30,000.00 $359.86 777
142990000090202 1448 White Oak Road 6 178 1 $169,000.00 11/19/1999 29
Allentown 18104 02 11.99 118 $29,879.18 11/24/2014 2
3090204 AZ 300 14 $81,537.08 $40,000.00 $473.87 671
104990000090204 4807 East Bellevue Stre 8 298 1 $99,000.00 11/22/1999 34
Tucson 85712 02 13.75 123 $39,984.47 11/30/2024 2
3090205 OH 180 14 $80,336.00 $253.04 669
$19,500.00
139990000090205 3370 Benchwood Road 6 178 1 $100,000.00 11/08/1999 44
Dayton 45414 02 13.49 100 $19,431.96 11/17/2014 2
3090208 PA 300 14 $168,800.00 $60,000.00 $688.02 681
142990000090208 228 Apple Blossom Lane 8 298 1 $211,000.00 11/22/1999 30
Palmyra 17078 02 13.25 109 $59,948.68 11/29/2024 2
3090215 CA 181 14 $158,601.00 $29,000.00 $302.83 700
106990000090215 4752 Atlanta Drive 6 179 1 $245,000.00 11/10/1999 43
San Diego 92115 02 9.5 77 $28,926.75 12/03/2014 2
3090217 CA 180 14 $113,840.00 $285.85 684
$25,500.00
106990000090217 6790 Bergsma Lane 6 179 1 $175,000.00 12/01/1999 42
Valley Springs 95252 02 10.75 80 $25,442.59 12/09/2014 2
Page 852 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090218 NC 181 14 $179,279.00 $243.19 682
$22,000.00
137990000090218 13716 Walkers Creek Dr. 6 179 1 $256,000.00 11/09/1999 45
Charlotte 28273 02 10.5 79 $21,949.31 12/07/2014 2
3090222 GA 181 14 $126,000.00 $23,500.00 $248.95 723
113990000090222 3063 Canfield Drive 6 179 1 $197,000.00 11/16/1999 37
Chamblee 30341 02 9.75 76 $23,340.94 12/08/2014 2
3090229 CA 181 RFC01 $104,883.00 $22,200.00 $257.58 721
106990000090229 1037 San Souci 6 179 1 $131,000.00 11/17/1999 36
Walnut Creek 94596 02 11.38 98 $22,152.86 12/01/2014 2
3090230 AZ 181 14 $103,184.00 $203.04 741
$17,500.00
104990000090230 605 West Plata Ave 6 179 1 $121,000.00 11/09/1999 31
Mesa 85210 02 11.38 100 $17,462.85 12/01/2014 2
3090288 SC 181 14 $133,018.00 $43,500.00 $553.97 698
145990000090288 180 McCartha Road 6 179 1 $165,000.00 11/18/1999 45
Lexington 29073 02 13.13 107 $43,421.81 12/08/2014 2
3090294 FL 181 14 $63,420.00 $35,000.00 $554.23 640
145990000090294 463 Moby Dick Drive S 6 179 1 $92,000.00 11/24/1999 44
Jacksonville 32218 02 17.63 107 $34,959.83 12/07/2014 2
3090296 CT 241 14 $91,371.00 $563.67 747
$50,000.00
109990000090296 90 Celia Drive 9 239 1 $124,000.00 11/17/1999 32
Waterbury 06705 02 12.38 115 $49,951.96 12/08/2019 2
3090298 AZ 181 14 $113,394.00 $35,000.00 $434.24 697
104990000090298 10434 North 63rd Drive 6 179 1 $121,000.00 11/19/1999 42
Glendale 85302 02 12.63 123 $34,933.99 12/07/2014 2
3090299 SC 241 14 $76,358.00 $55,000.00 $620.04 759
145990000090299 412 Dunhill Drive 9 239 1 $107,500.00 11/19/1999 42
Anderson 29625 02 12.38 123 $54,947.15 12/08/2019 2
3090300 FL 121 RFC01 $67,238.00 $515.91 685
$32,750.00
112990000090300 2776 Lancaster Court 5 120 1 $82,000.00 12/01/1999 31
Apopka 32703 02 14.38 122 $32,750.00 01/01/2010 2
3090301 CA 241 04 $69,560.00 $30,000.00 $338.21 706
106990000090301 1960 South McClelland 9 240 1 $81,000.00 12/01/1999 44
Santa Maria 93454 02 12.38 123 $30,000.00 01/01/2020 2
3090302 AZ 181 14 $90,580.00 $45,500.00 $609.77 669
104990000090302 4620 Via Felipe 6 179 1 $109,000.00 11/16/1999 47
Sierra Vista 85635 02 14.13 125 $45,425.80 12/08/2014 2
3090308 DE 121 14 $190,864.46 $562.16 704
$40,000.00
110990000090308 103 W. CEDARWOOD DRIV 5 119 1 $186,568.00 11/10/1999 35
MIDDLETOWN 19709 02 11.49 124 $39,820.84 12/09/2009 2
Page 853 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090309 IL 181 14 $131,690.00 $230.74 644
$15,000.00
117990000090309 22 W 488 EMERSON AVENUE 6 179 1 $135,000.00 11/21/1999 39
GLEN ELLYN 60137 02 16.99 109 $14,981.63 12/09/2014 2
3090310 SC 182 14 $47,881.00 $35,000.00 $489.62 645
145990000090310 129 EXCELSIOR DRIVE 6 179 1 $72,000.00 10/21/1999 37
EASLEY 29640 02 14.99 116 $34,947.59 12/14/2014 2
3090311 CA 181 04 $114,913.60 $35,000.00 $406.09 704
106990000090311 6635 CATERBURY DR. #2 6 179 1 $129,000.00 11/30/1999 47
CHINO HILLS 91709 02 11.38 117 $34,925.68 12/13/2014 2
3090313 MD 181 14 $126,372.00 $420.88 664
$29,000.00
124990000090313 11831 Bradford Drive 6 179 1 $135,000.00 11/12/1999 30
Hagerstown 21742 02 15.75 116 $28,959.75 12/13/2014 2
3090314 IL 61 14 $119,458.36 $32,900.00 $744.38 687
117990000090314 1915 JOANNA AVENUE 4 59 1 $122,000.00 11/12/1999 45
ZION 60099 02 12.75 125 $32,900.00 12/09/2004 2
3090316 MT 301 14 $93,298.00 $35,341.00 $372.22 700
130990000090316 3841 RIMROCK RD 8 299 1 $115,000.00 11/16/1999 42
BILLINGS 59102 02 12 112 $35,322.19 12/06/2024 2
3090317 KS 181 14 $114,114.21 $319.70 675
$24,637.00
120990000090317 15406 WEST 81ST STREE 6 179 1 $114,950.00 11/15/1999 34
LENEXA 66219 02 13.49 121 $24,594.26 12/10/2014 2
3090348 OR 241 14 $58,593.00 $45,000.00 $539.28 713
141990000090348 6935 North Bank Street 9 240 1 $108,000.00 12/02/1999 34
Portland 97203 02 13.38 96 $44,962.28 01/01/2020 2
3090350 CO 301 14 $125,137.00 $50,000.00 $549.85 726
108990000090350 8600 Pratt Place 8 300 1 $147,000.00 12/02/1999 42
Westminster 80030 02 12.63 120 $50,000.00 01/01/2025 2
3090351 CO 241 14 $112,060.00 $467.86 686
$37,900.00
108990000090351 4530 Borden Drive 9 240 1 $120,000.00 12/03/1999 47
Colorado Springs 80911 02 13.88 125 $37,900.00 01/01/2020 2
3090352 CA 241 04 $136,943.15 $50,000.00 $617.23 689
106990000090352 2291 Caminito Arroyo Se 9 240 1 $187,000.00 12/01/1999 47
Laguna Hills 92653 02 13.88 100 $50,000.00 01/01/2020 2
3090355 FL 181 04 $126,000.00 $33,000.00 $453.42 675
112990000090355 15250 SouthWest 55 6 179 1 $154,000.00 11/16/1999 37
Miami 33185 02 14.63 104 $32,948.77 12/01/2014 2
3090356 MI 301 14 $152,630.00 $476.16 681
$40,000.00
126990000090356 10414 Tamryn Boulevard 8 300 1 $170,000.00 12/01/1999 50
Holly 48442 02 13.83 114 $40,000.00 01/01/2025 2
Page 854 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090358 GA 301 14 $77,592.00 $329.91 730
$30,000.00
106990000090358 124 Chestnut Court 8 299 1 $90,000.00 11/24/1999 37
Kingsland 31548 02 12.63 120 $29,625.68 12/15/2024 2
3090360 CA 301 14 $117,982.00 $69,500.00 $777.32 696
106990000090360 643 Daisy Street 8 300 1 $150,267.00 12/07/1999 46
Escondido 92027 02 12.88 125 $69,500.00 01/01/2025 2
3090361 NM 301 14 $125,520.00 $23,500.00 $347.22 653
135990000090361 2920 Texas Avenue 8 300 1 $135,000.00 12/02/1999 50
Alburuerque 87110 02 17.5 111 $23,492.71 01/01/2025 2
3090364 FL 241 14 $112,548.00 $490.23 674
$35,000.00
112990000090364 3215 SouthEast 1st Plac 9 239 1 $141,000.00 11/16/1999 40
Cape Coral 33904 02 16.13 105 $34,959.90 12/01/2019 2
3090365 MD 181 14 $81,201.00 $33,000.00 $404.05 702
124990000090365 1670 Thetford Road 6 179 1 $102,000.00 11/30/1999 44
Townson 21286 02 12.38 112 $32,936.26 12/15/2014 2
3090366 CA 301 14 $102,614.00 $54,750.00 $653.83 672
106990000090366 3205 Blaker Road 8 300 1 $126,000.00 12/02/1999 45
Ceres 95307 02 13.88 125 $54,750.00 01/01/2025 2
3090367 FL 301 14 $76,385.00 $176.27 649
$15,000.00
112990000090367 1531 Azora Drive 8 299 1 $84,000.00 11/18/1999 44
Deltona 32725 02 13.63 109 $14,994.04 12/08/2024 2
3090369 CA 301 14 $69,726.00 $35,000.00 $417.98 665
106990000090369 307 Morada Lane 8 300 1 $91,000.00 12/03/1999 37
Stockton 95210 02 13.88 116 $35,000.00 01/01/2025 2
3090370 OR 181 14 $89,544.00 $59,000.00 $732.00 717
141990000090370 1420 Fairview Drive 6 180 1 $128,000.00 12/01/1999 37
Springfield 97477 02 12.63 117 $59,000.00 01/01/2015 2
3090372 CA 301 14 $106,000.00 $447.38 723
$40,000.00
106990000090372 1904 Saturn Court 8 299 1 $120,000.00 11/15/1999 31
Ceres 95307 02 12.88 122 $39,981.79 12/01/2024 2
3090375 CA 301 04 $166,407.00 $50,000.00 $549.85 738
106990000090375 358 West Summerfield 8 299 1 $193,409.00 11/15/1999 48
Anaheim 92802 02 12.63 112 $49,976.19 12/01/2024 2
3090376 CO 301 09 $92,613.00 $57,000.00 $626.83 680
108990000090376 9376 Gray Street 8 299 1 $134,800.00 11/16/1999 48
Westminster 80030 02 12.63 111 $56,972.86 12/01/2024 2
3090382 CA 241 04 $158,000.00 $653.79 669
$50,000.00
106990000090382 4836 Balboa Way 9 239 1 $189,210.00 11/22/1999 40
Fremont 94536 02 14.88 110 $49,966.00 12/20/2019 2
Page 855 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090383 AK 241 14 $75,011.00 $764.67 715
$70,000.00
103990000090383 1535 Raven Drive 9 239 1 $122,000.00 11/18/1999 44
Wasilla 99654 02 11.88 119 $69,928.04 12/01/2019 2
3090384 AZ 181 14 $111,482.00 $28,000.00 $365.86 670
104990000090384 5030 West Carol Avenue 6 179 1 $118,900.00 11/11/1999 40
Glendale 85302 02 13.63 118 $27,635.29 12/09/2014 2
3090385 CA 181 09 $221,316.00 $20,000.00 $213.40 764
106990000090385 10892 Terraza Floracion 6 179 1 $320,000.00 11/16/1999 33
San Diego 92127 02 9.88 76 $19,891.27 12/01/2014 2
3090449 CA 241 14 $137,546.00 $715.25 702
$65,000.00
106990000090449 702 North Mantle Lane 9 239 1 $188,000.00 11/19/1999 40
Santa Ana 92701 02 11.99 108 $65,000.00 12/08/2019 2
3090450 CA 241 14 $102,713.00 $39,000.00 $449.99 689
106990000090450 12286 Roadrunner Lane 9 239 1 $131,000.00 11/10/1999 20
Victorville 92392 02 12.75 109 $38,964.39 12/06/2019 2
3090452 FL 241 14 $85,123.00 $27,000.00 $390.91 642
112990000090452 2017 Lance Court 9 239 1 $95,000.00 11/10/1999 42
Dover 33527 02 16.75 119 $27,000.00 12/06/2019 2
3090464 MD 301 14 $134,458.00 $597.71 741
$53,000.00
124990000090464 10111 Murfield Drive 8 299 1 $156,000.00 11/18/1999 48
Upper Marlboro 20772 02 13 121 $52,976.41 12/09/2024 2
3090488 FL 241 14 $60,438.00 $35,000.00 $460.85 661
112990000090488 470 Annie Bell Drive 9 239 1 $85,000.00 11/23/1999 34
Cantonment 32533 02 15 113 $34,976.61 12/07/2019 2
3090553 NV 301 14 $108,000.00 $20,000.00 $225.42 713
132990000090553 2956 Payless Court 8 299 1 $135,000.00 11/23/1999 44
Las Vegas 89115 02 12.99 95 $19,982.06 12/03/2024 2
3090559 GA 180 14 $79,581.00 $483.88 662
$35,000.00
113990000090559 80 Belmont Park Lane 6 179 1 $100,000.00 12/06/1999 33
Ellenwood 30294 02 14.75 115 $35,000.00 12/10/2014 2
3090575 AZ 301 14 $74,332.00 $35,000.00 $428.02 669
104990000090575 3370 East Powell Place 8 299 1 $100,000.00 11/30/1999 41
Tucson 85739 02 14.25 110 $34,987.59 12/10/2024 2
3090590 IL 181 14 $148,819.00 $24,000.00 $321.64 691
117990000090590 503 Anderson Drive 6 179 1 $161,000.00 11/30/1999 42
Lake In The Hills 60102 02 14.13 108 $23,960.86 12/06/2014 2
3090604 WA 180 14 $85,344.00 $336.01 706
$29,000.00
153990000090604 13043 15th Avenue 6 178 1 $143,000.00 11/23/1999 37
Seattle 98125 02 11.35 80 $28,938.28 11/29/2014 2
Page 856 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090615 NM 60 14 $84,743.00 $345.89 693
$16,000.00
135990000090615 3914 Crysta Court 4 58 1 $126,000.00 11/26/1999 35
Las Cruces 88012 02 10.75 80 $15,593.08 11/30/2004 2
3090629 OK 180 14 $77,172.00 $35,000.00 $489.83 679
140990000090629 13662 Poplar Street 6 179 1 $90,000.00 12/01/1999 46
Glenpool 74033 02 15 125 $34,937.47 12/07/2014 2
3090641 IL 180 14 $52,004.87 $30,000.00 $338.16 691
117990000090641 7027 South Green Street 6 178 1 $115,000.00 11/23/1999 49
Chicago 60621 02 10.85 72 $29,933.09 11/29/2014 2
3090671 WA 301 14 $170,465.00 $500.73 709
$44,400.00
153990000090671 2205 Ivy Street 8 299 1 $240,000.00 11/23/1999 43
Port Townsend 98368 02 13 90 $44,400.00 12/09/2024 2
3090676 WA 301 14 $156,000.00 $38,000.00 $401.63 711
153990000090676 727 3rd Avenue Northwes 8 300 1 $156,000.00 12/06/1999 50
Puyallup 98371 02 12.05 125 $37,979.95 01/01/2025 2
3090688 IL 301 04 $108,741.08 $25,000.00 $366.90 652
117990000090688 12563 South Quinn Drive 8 299 1 $118,000.00 11/23/1999 43
Alsip 60803 02 17.38 114 $24,990.09 12/01/2024 2
3090689 CA 180 14 $80,292.00 $445.72 709
$35,000.00
106990000090689 4284 Silver Leaf Court 6 179 1 $99,000.00 12/03/1999 40
Marysville 95901 02 13.13 117 $34,937.09 12/15/2014 2
3090697 FL 301 14 $88,372.00 $32,500.00 $486.67 645
112990000090697 3280 Oak Bluff Drive 8 299 1 $105,000.00 11/23/1999 35
Orlando 32827 02 17.75 116 $32,493.73 12/06/2024 2
3090716 VA 181 14 $112,400.00 $50,000.00 $678.51 678
151990000090716 14267 Lindendale Road 6 180 1 $142,500.00 12/06/1999 45
Woodbridge 22193 02 14.38 114 $50,000.00 01/01/2015 2
3090718 MI 180 14 $70,522.00 $322.37 691
$29,000.00
126990000090718 209 West Shaw 6 179 1 $130,000.00 12/01/1999 37
Charlotte 48813 02 10.6 77 $28,933.80 12/05/2014 2
3090729 GA 180 14 $87,709.10 $35,000.00 $442.61 696
113990000090729 ROUTE 1 BOX 2718 WEBB 6 178 1 $99,000.00 11/05/1999 37
RAY CITY 31645 02 12.99 124 $34,871.85 11/19/2014 2
3090730 MN 240 04 $69,006.19 $26,000.00 $369.07 646
127990000090730 16110 FOLIAGE AVENUE 9 238 1 $80,000.00 11/03/1999 40
ROSEMOUNT 55068 02 16.38 119 $25,985.72 11/29/2019 2
3090731 AK 181 14 $64,361.32 $525.08 713
$41,500.00
103990000090731 7821 CHAIMI LOOP 6 178 1 $96,000.00 10/28/1999 33
ANCHORAGE 99504 02 13 111 $41,348.35 11/19/2014 2
Page 857 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090732 MN 181 14 $46,697.89 $526.30 651
$35,000.00
127990000090732 707 11TH AVE SOUTHEAS 6 178 1 $82,000.00 10/13/1999 32
AUSTIN 55912 02 16.5 100 $34,909.28 11/18/2014 2
3090733 AK 300 14 $133,757.41 $35,000.00 $407.98 693
103990000090733 431 FERN LANE 8 298 1 $143,000.00 11/03/1999 33
ANCHORAGE 99504 02 13.5 119 $34,911.87 11/29/2024 2
3090734 NE 181 14 $74,443.00 $19,800.00 $272.06 661
131990000090734 2317 28TH STREET 6 178 1 $80,000.00 10/29/1999 35
CENTRAL CITY 68826 02 14.63 118 $19,738.13 11/24/2014 2
3090735 AZ 241 14 $124,265.58 $635.43 665
$50,000.00
104990000090735 9960 East Placita De La 9 238 1 $145,000.00 10/26/1999 45
Tucson 85747 02 14.38 121 $49,925.47 11/24/2019 2
3090736 KY 180 14 $79,404.89 $31,500.00 $408.98 690
121990000090736 56 LINCOLN DRIVE 6 178 1 $92,000.00 11/05/1999 36
ELIZABETHTOWN 42701 02 13.5 121 $31,390.18 11/22/2014 2
3090737 OK 240 14 $44,227.09 $35,000.00 $444.80 661
140990000090737 ROUTE 1 BOX 206 9 238 1 $65,000.00 11/02/1999 40
PAOLI 73074 02 14.38 122 $34,974.47 11/29/2019 2
3090738 FL 300 14 $92,823.58 $394.48 680
$35,000.00
112990000090738 11250 VILLAGE GREEN 8 298 1 $125,000.00 11/05/1999 45
SEMINOLE 33772 02 12.99 103 $34,784.40 11/30/2024 2
3090739 IN 181 14 $101,614.00 $27,000.00 $350.55 687
118990000090739 2122 HISTORIC OAKS BL 6 178 1 $102,900.00 10/28/1999 42
INDIANAPOLIS 46214 02 13.5 125 $26,905.87 11/30/2014 2
3090740 FL 301 09 $136,295.97 $35,000.00 $492.85 653
112990000090740 21090 COUNTRY CREEK 8 298 1 $155,000.00 10/27/1999 26
BOCA RATON 33428 02 16.63 111 $34,583.99 11/17/2024 2
3090741 WI 180 14 $81,560.00 $431.39 787
$35,000.00
155990000090741 3600 EAST KIMBERLEY 6 178 1 $102,000.00 11/09/1999 31
CUDAHY 53110 02 12.5 115 $34,429.80 11/23/2014 2
3090742 NE 180 14 $78,984.61 $33,200.00 $456.17 660
131990000090742 6845 LEIGHTON AVENUE 6 178 1 $90,000.00 11/11/1999 32
LINCOLN 68507 02 14.63 125 $33,006.29 11/29/2014 2
3090743 FL 300 14 $134,109.76 $35,000.00 $407.98 690
112990000090743 35116 DOLPHIN LAKE DR 8 298 1 $145,000.00 11/03/1999 48
ZEPHRYHILLS 33541 02 13.5 117 $34,971.38 11/18/2024 2
3090744 NM 180 14 $69,425.98 $457.23 680
$34,350.00
135990000090744 1318 EAST ROSE LANE 6 178 1 $84,000.00 11/08/1999 36
HOBBS 88240 02 13.99 124 $34,235.80 11/29/2014 2
Page 858 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090745 OK 300 14 $66,727.10 $400.99 681
$34,400.00
140990000090745 RR 1 BOX 321 8 298 1 $90,000.00 11/16/1999 23
BLANCHARD 73010 02 13.5 113 $34,386.02 11/29/2024 2
3090746 OK 180 14 $63,664.40 $33,500.00 $460.29 666
140990000090746 6711 SOUTH 112TH EAST 6 178 1 $85,000.00 11/04/1999 30
TULSA 74133 02 14.63 115 $33,395.35 11/23/2014 2
3090747 AZ 180 14 $89,059.14 $23,500.00 $293.48 696
104990000090747 6554 NORTH POSITANO W 6 178 1 $92,000.00 11/09/1999 41
TUCSON 85741 02 12.75 123 $23,411.95 11/19/2014 2
3090748 NV 300 14 $64,165.56 $431.39 668
$35,000.00
132990000090748 3375 ENFIELD AVENUE 8 298 1 $86,000.00 11/03/1999 48
ELKO 89801 02 14.38 116 $34,987.88 11/29/2024 2
3090749 CA 181 04 $161,549.41 $34,000.00 $447.10 691
106990000090749 168 VALLEY VIEW TERRA 6 178 1 $170,000.00 10/21/1999 47
MISSION VIEJO 92692 02 13.75 116 $33,884.30 11/19/2014 2
3090750 IN 241 14 $71,897.57 $40,000.00 $508.34 670
118990000090750 8113 NORTH MERIDIAN R 9 238 1 $92,500.00 10/26/1999 41
HUNTINGTON 46750 02 14.38 121 $39,941.31 11/30/2019 2
3090751 CA 180 14 $137,770.01 $529.35 660
$40,000.00
106990000090751 1035 RUSSELL AVENUE 6 178 1 $160,000.00 11/02/1999 27
SANTA ROSA 95403 02 13.88 112 $39,865.53 11/23/2014 2
3090753 CA 181 14 $89,939.87 $30,000.00 $397.01 664
106990000090753 24839 GOLD STAR DRIVE 6 178 1 $105,000.00 10/13/1999 22
MORENO VALLEY 92551 02 13.88 115 $29,899.16 11/23/2014 2
3090754 AZ 180 14 $102,486.00 $23,000.00 $347.88 659
104990000090754 11252 NORTH PASEO 6 178 1 $105,000.00 11/08/1999 28
MARANA 85653 02 16.63 120 $22,970.77 11/30/2014 2
3090755 AZ 182 14 $72,805.91 $284.98 678
$21,000.00
104990000090755 6954 NORTH NORTHPOINT 6 178 1 $85,000.00 09/25/1999 47
TUCSON 85741 02 14.38 111 $20,932.76 11/17/2014 2
3090756 IN 240 14 $55,452.00 $33,500.00 $431.88 666
118990000090756 302 SOUTH PAUL STREET 9 238 1 $75,000.00 11/05/1999 30
ELLETTSVILLE 47429 02 14.63 119 $33,452.51 11/29/2019 2
3090757 WI 180 14 $115,676.87 $34,500.00 $442.20 683
155990000090757 110 DAFFODIL LANE 6 178 1 $126,000.00 11/03/1999 48
MADISON 53714 02 13.25 120 $34,368.91 11/18/2014 2
3090758 SC 181 14 $69,561.86 $398.34 700
$32,750.00
145990000090758 216 FELTMAN ROAD 6 178 1 $85,000.00 10/14/1999 41
FAIR PLAY 29643 02 12.25 121 $32,621.31 11/22/2014 2
Page 859 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090759 WI 181 14 $55,467.00 $436.71 671
$33,000.00
155990000090759 3397 WEST THIRD DRIVE 6 178 1 $75,000.00 10/07/1999 45
OXFORD 53952 02 13.88 118 $32,889.06 11/19/2014 2
3090760 CA 180 14 $133,831.39 $18,000.00 $238.21 677
106990000090760 1223 WEST 69TH STREET 6 178 1 $155,000.00 11/01/1999 37
LOS ANGELES 90044 02 13.88 98 $17,815.19 11/29/2014 2
3090761 CA 301 14 $69,152.30 $24,500.00 $325.74 643
106990000090761 13631 EAST 5TH STREET 8 298 1 $78,000.00 10/27/1999 45
PERLIER 93648 02 15.63 121 $24,486.45 11/17/2024 2
3090762 IN 180 14 $57,884.35 $351.27 708
$28,500.00
118990000090762 1416 NORTH BOEKE ROAD 6 178 1 $70,000.00 11/09/1999 38
EVANSVILLE 47711 02 12.5 124 $28,389.92 11/29/2014 2
3090773 SC 60 14 $63,109.00 $20,000.00 $429.88 694
145990000090773 1136 Old Road 4 58 1 $106,500.00 11/22/1999 24
Chapin 29036 02 10.5 79 $19,745.12 11/29/2004 2
3090781 CO 301 04 $67,390.00 $33,500.00 $393.68 700
108990000090781 842 East Tenderfoot Hil 8 300 1 $81,000.00 12/02/1999 44
Colorado Springs 80906 02 13.63 125 $33,500.00 01/01/2025 2
3090805 GA 300 14 $69,361.00 $485.77 725
$43,100.00
113990000090805 102 Pinebrook Drive 8 299 1 $90,000.00 12/03/1999 45
La Grange 30240 02 12.99 125 $43,080.79 12/09/2024 2
3090829 PA 181 14 $65,621.00 $35,000.00 $466.11 683
142990000090829 1115 Fanshawe Street 6 180 1 $81,000.00 12/06/1999 39
Philadelphia 19111 02 14 125 $35,000.00 01/01/2015 2
3090845 MD 301 14 $86,337.00 $34,000.00 $482.12 658
124990000090845 2 East Middlegrove Cour 8 299 1 $99,000.00 11/27/1999 37
Westminster 21157 02 16.75 122 $33,992.46 12/03/2024 2
3090869 WA 301 14 $192,000.00 $351.57 676
$27,450.00
153990000090869 2607 116th Street 8 299 1 $220,000.00 11/26/1999 32
Marysville 98271 02 15 100 $27,441.53 12/07/2024 2
3090876 VA 301 RFC01 $118,000.00 $55,000.00 $604.42 779
151990000090876 13583 GELDING PLACE 8 300 1 $142,000.00 12/09/1999 25
GAINESVILLE 20155 02 12.62 122 $54,973.19 01/01/2025 2
3090877 CO 181 14 $157,217.00 $30,000.00 $394.30 680
108990000090877 6983 EDINBOROUGH DRIV 6 180 1 $153,017.00 12/08/1999 45
COLORADO SPRINGS 80922 02 13.74 123 $30,000.00 01/01/2015 2
3090881 PA 121 14 $106,427.00 $548.49 685
$35,000.00
142990000090881 255 THATCHER ROAD 5 120 1 $115,000.00 12/03/1999 44
QUAKERTOWN 18951 02 14.24 123 $34,866.84 01/01/2010 2
Page 860 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090883 CT 301 14 $118,747.00 $440.34 664
$34,400.00
109990000090883 8 WESTLAND ROAD 8 300 1 $140,000.00 12/09/1999 45
ELLINGTON 06029 02 14.99 110 $34,400.00 01/01/2025 2
3090885 CA 302 14 $137,526.00 $40,000.00 $450.83 700
106990000090885 15353 CITATION AVENUE 8 300 1 $162,000.00 11/24/1999 35
FONTANA 92336 02 12.99 110 $40,000.00 01/01/2025 2
3090889 CA 301 14 $97,756.00 $30,000.00 $315.75 765
106990000090889 4756 STONEHURST WAY 8 300 1 $115,000.00 12/07/1999 36
SACRAMENTO 95842 02 11.99 112 $29,984.00 01/01/2025 2
3090891 FL 181 14 $112,156.00 $347.86 762
$29,000.00
112990000090891 10997 114TH PLACE NOR 6 180 1 $113,000.00 12/09/1999 37
LARGO 33778 02 11.99 125 $28,889.76 01/01/2015 2
3090892 CA 181 14 $77,885.00 $34,500.00 $476.73 679
106990000090892 4420 GARDENWOOD LANE 6 180 1 $90,000.00 12/02/1999 43
BAKERSFIELD 93309 02 14.74 125 $34,500.00 01/01/2015 2
3090898 IN 301 09 $118,065.00 $46,000.00 $588.83 670
118990000090898 14078 WOODLARK DRIVE 8 300 1 $135,000.00 12/09/1999 46
FISHERS 46038 02 14.99 122 $45,985.79 01/01/2025 2
3090899 WV 121 14 $70,831.00 $313.43 723
$21,000.00
154990000090899 303 BURN BOWYER ROAD 5 120 1 $75,000.00 12/09/1999 34
MOUNT HOPE 25880 02 12.99 123 $21,000.00 01/01/2010 2
3090902 RI 241 14 $115,549.00 $50,000.00 $594.36 691
144990000090902 189 ESTELLE DRIVE 9 240 1 $150,000.00 12/09/1999 45
SOUTH KINGSTOWN 02892 02 13.24 111 $50,000.00 01/01/2020 2
3090907 IL 121 14 $77,030.00 $41,444.00 $624.93 712
117990000090907 1012 Cambridge Drive 5 120 1 $96,000.00 12/03/1999 31
Rantoul 61866 02 13.25 124 $41,444.00 01/01/2010 2
3090936 MD 241 14 $141,143.50 $658.36 667
$50,000.00
124990000090936 13528 Hamlet Square Cou 9 239 1 $154,000.00 11/18/1999 38
Germantown 20874 02 15 125 $49,966.60 12/08/2019 2
3091083 FL 180 14 $76,177.00 $18,500.00 $283.41 652
112990000091083 7056 North Contillion R 6 178 1 $95,000.00 11/16/1999 41
Jacksonville 32211 02 16.9 100 $18,460.54 11/22/2014 2
3091170 WA 180 14 $90,243.00 $25,300.00 $285.18 691
153990000091170 5004 Polo Lane 6 178 1 $152,000.00 11/20/1999 26
Pasco 99301 02 10.85 77 $25,186.63 11/25/2014 2
3091178 AK 181 14 $77,683.00 $762.97 710
$64,000.00
103990000091178 317 North Bragaw Street 6 180 1 $120,000.00 12/01/1999 40
Anchorage 99501 02 11.88 119 $64,000.00 01/01/2015 2
Page 861 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091205 GA 180 14 $97,151.00 $333.48 699
$30,000.00
113990000091205 270 Central Church Road 6 179 1 $159,500.00 12/03/1999 36
Midland 31820 02 10.6 80 $29,931.52 12/07/2014 2
3091218 OK 180 14 $102,748.69 $26,001.00 $350.64 665
140990000091218 1808 N 26th Street 6 179 1 $103,000.00 12/08/1999 45
Broken Arrow 74014 02 14.25 125 $25,959.12 12/13/2014 2
3091219 AZ 180 16 $50,424.00 $53,326.00 $652.92 716
104990000091219 1959 East Intrepid Aven 6 178 1 $83,000.00 11/23/1999 42
Mesa 85204 02 12.38 125 $53,118.94 11/29/2014 2
3091220 KS 180 14 $70,240.00 $300.93 682
$22,885.00
120990000091220 1119 Fairview Road 6 179 1 $74,500.00 12/10/1999 33
McPherson 67460 02 13.75 125 $22,783.07 12/15/2014 2
3091221 OK 180 14 $45,720.00 $24,400.00 $314.76 684
140990000091221 710 North C Street 6 179 1 $58,000.00 12/06/1999 38
Cleveland 74020 02 13.38 121 $24,357.20 12/10/2014 2
3091222 KS 240 14 $89,158.00 $38,000.00 $455.39 687
120990000091222 2813 Folsom Avenue 9 239 1 $106,000.00 12/02/1999 44
Leavenworth 66048 02 13.38 120 $37,968.15 12/07/2019 2
3091223 KS 181 14 $60,726.00 $439.96 707
$35,000.00
120990000091223 107 Suelynn Avenue 6 179 1 $80,900.00 11/30/1999 44
Sedgwick 67135 02 12.88 119 $34,935.56 12/06/2014 2
3091224 KS 181 14 $60,472.00 $15,000.00 $202.29 678
120990000091224 1133 Elm 6 179 1 $65,000.00 11/24/1999 40
McPherson 67460 02 14.25 117 $185.97 12/06/2014 2
3091225 MO 181 14 $17,765.00 $35,000.00 $483.88 677
129990000091225 5305 N. Euclid Street 6 179 1 $45,000.00 11/29/1999 35
St. Louis 63115 02 14.75 118 $34,892.00 12/03/2014 2
3091235 KS 180 14 $70,887.00 $324.22 745
$30,000.00
126990000091235 117 West Kay 6 178 1 $127,000.00 11/17/1999 27
Lansing 66043 02 10.1 80 $29,855.96 11/22/2014 2
3091257 AZ 300 14 $82,638.00 $29,000.00 $329.80 749
104990000091257 878 GRAHAM LANE 8 299 1 $89,800.00 12/06/1999 44
APACHE JUNCTION 85219 02 13.13 125 $28,987.39 12/13/2024 2
3091258 CA 300 14 $108,852.00 $60,000.00 $728.00 694
106990000091258 265 BRIDGEWATER CIRCL 8 299 1 $139,000.00 12/09/1999 47
SUISUN CITY 94585 02 14.13 122 $59,978.25 12/15/2024 2
3091259 KY 240 14 $83,437.00 $435.23 663
$35,000.00
121990000091259 4600 SLATE RUN COURT 9 239 1 $100,000.00 12/13/1999 46
LOUISVILLE 40229 02 14 119 $34,973.10 12/17/2019 2
Page 862 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091260 CA 300 14 $169,073.00 $358.41 696
$31,000.00
106990000091260 2065 WEST PUEBLO AVEN 8 299 1 $180,000.00 12/06/1999 43
NAPA 94558 02 13.38 112 $30,987.11 12/10/2024 2
3091262 WA 300 14 $180,000.00 $50,000.00 $606.67 684
153990000091262 16856 GAILEE DRIVE 8 299 1 $200,000.00 12/02/1999 43
BURLINGTON 98233 02 14.13 115 $49,981.87 12/09/2024 2
3091263 UT 300 14 $127,000.00 $50,000.00 $640.42 663
149990000091263 471 EAST 100 SOUTH 8 299 1 $158,000.00 12/13/1999 40
BOUNTIFUL 84010 02 15 113 $49,984.58 12/17/2024 2
3091266 MD 121 14 $154,880.00 $224.55 697
$16,607.00
124990000091266 12706 Old Chapel Road 5 119 1 $217,500.00 11/27/1999 26
Bowie 20720 02 10.55 79 $16,340.76 12/01/2009 2
3091268 AL 181 14 $39,027.00 $25,000.00 $371.54 658
101990000091268 284 Main Street 6 179 1 $70,000.00 11/18/1999 43
Fyffe 35971 02 16.25 92 $24,967.00 12/03/2014 2
3091269 SC 182 14 $97,725.00 $50,000.00 $691.25 660
145990000091269 2 Breezewood Court 6 179 1 $125,000.00 10/21/1999 40
Columbia 29212 02 14.75 119 $49,923.33 12/09/2014 2
3091270 MN 181 14 $185,125.00 $643.81 676
$46,000.00
127990000091270 2136 Pinehurst Avenue 6 179 1 $185,000.00 11/29/1999 45
Saint Paul 55116 02 15 125 $45,931.19 12/03/2014 2
3091271 VA 301 14 $116,602.00 $25,000.00 $274.92 709
151990000091271 546 Rockbridge Drive 8 299 1 $140,000.00 11/23/1999 43
Leesburg 20175 02 12.63 102 $24,951.02 12/10/2024 2
3091272 WI 180 14 $103,125.00 $18,000.00 $251.93 689
155990000091272 407 West Jackson Street 6 179 1 $103,000.00 12/06/1999 45
Tomah 54660 02 15 118 $17,973.07 12/10/2014 2
3091273 NY 181 14 $65,566.00 $434.23 714
$35,000.00
136990000091273 116 Cunrad Road 6 179 1 $90,500.00 11/23/1999 34
Buffalo 14216 02 12.63 112 $34,834.00 12/06/2014 2
3091274 CO 181 14 $132,797.50 $25,000.00 $314.26 682
108990000091274 755 Cactus Court 6 179 1 $140,000.00 11/18/1999 40
Rifle 81650 02 12.88 113 $24,953.97 12/14/2014 2
3091275 OH 181 14 $85,687.00 $30,000.00 $445.85 650
139990000091275 960 Jefferson Avenue 6 179 1 $99,000.00 11/29/1999 44
Akron 44302 02 16.25 117 $29,960.40 12/09/2014 2
3091276 FL 301 09 $102,058.00 $537.84 667
$45,400.00
112990000091276 4150 S.W. 70th Terrac 8 299 1 $118,000.00 11/20/1999 43
Davie 33314 02 13.75 125 $45,382.37 12/13/2024 2
Page 863 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091277 OH 181 14 $79,772.00 $543.77 681
$43,000.00
139990000091277 966 Cherry Bud Drive 6 179 1 $105,000.00 11/16/1999 39
Columbus 43228 02 12.99 117 $42,921.70 12/09/2014 2
3091278 OH 242 14 $115,293.00 $35,000.00 $388.43 707
139990000091278 2804 Burden Road 9 239 1 $145,000.00 10/26/1999 45
Parma 44134 02 12.13 104 $34,965.22 12/09/2019 2
3091279 OH 300 14 $80,372.00 $50,000.00 $621.08 669
139990000091279 1560 Arapaho Drive 8 299 1 $105,000.00 12/09/1999 45
Xenia 45385 02 14.5 125 $49,983.09 12/14/2024 2
3091280 FL 301 14 $64,096.00 $418.41 704
$38,400.00
112990000091280 1475 Beechfern Drive 8 299 1 $82,000.00 11/09/1999 45
Melbourne 32935 02 12.49 125 $38,381.27 12/07/2024 2
3091281 NC 180 14 $118,242.00 $35,000.00 $422.88 722
137990000091281 14531 Cardomon Court 6 179 1 $123,000.00 12/03/1999 42
Charlotte 28273 02 12.13 125 $34,930.77 12/08/2014 2
3091282 LA 301 14 $86,027.00 $35,000.00 $482.49 649
122990000091282 9335 Jennifer Lynn Ro 8 299 1 $115,000.00 11/19/1999 39
Denham Springs 70706 02 16.25 106 $34,976.28 12/10/2024 2
3091283 LA 180 14 $82,625.00 $544.86 652
$35,000.00
122990000091283 1722 Job Avenue 6 179 1 $98,000.00 12/08/1999 45
Zachary 70791 02 17.25 121 $34,958.26 12/13/2014 2
3091284 LA 180 14 $94,231.00 $36,000.00 $473.40 689
122990000091284 3643 Ash Street 6 179 1 $110,000.00 12/07/1999 37
Zachary 70791 02 13.75 119 $35,939.10 12/13/2014 2
3091285 UT 240 RFC01 $113,600.00 $45,000.00 $515.23 717
149990000091285 648 East 1650 South 9 239 1 $142,000.00 12/03/1999 41
Orem 84097 02 12.63 112 $44,958.21 12/08/2019 2
3091338 OR 180 14 $98,900.00 $338.16 707
$30,000.00
141990000091338 6005 Southwest Steelhea 6 178 1 $165,000.00 11/23/1999 32
Crooked River 97760 02 10.85 79 $29,933.09 11/29/2014 2
3091352 WA 180 14 $115,298.00 $25,000.00 $281.80 688
153990000091352 6329 67th Place NE 6 178 1 $180,000.00 11/12/1999 25
Marysville 98270 02 10.85 78 $24,869.78 11/17/2014 2
3091381 VA 180 14 $155,941.00 $45,000.00 $529.27 720
151990000091381 301 East Tazewell Road 6 179 1 $176,000.00 12/16/1999 45
Sterling 20164 02 11.63 115 $44,906.67 12/21/2014 2
3091382 VA 121 14 $41,043.00 $440.62 695
$27,810.00
151990000091382 709 Bancroft Avenue 5 118 1 $62,000.00 10/13/1999 39
Richmond 23222 02 14.53 112 $27,678.77 11/01/2009 2
Page 864 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091386 FL 180 14 $33,456.00 $182.68 728
$17,000.00
112990000091386 3399 Avenue R NorthWest 6 179 1 $65,000.00 12/16/1999 36
Winter Haven 33881 02 10 78 $16,958.99 12/21/2014 2
3091487 VA 240 14 $147,694.00 $50,000.00 $653.78 679
151990000091487 6169 Jeffersonton Road 9 239 1 $180,000.00 12/16/1999 22
Jeffersonton 22724 02 14.88 110 $49,966.01 12/20/2019 2
3091488 VA 180 14 $151,539.00 $60,000.00 $778.99 694
151990000091488 2003 Winged Foot Court 6 179 1 $177,000.00 12/16/1999 44
Reston 20191 02 13.5 120 $59,896.01 12/20/2014 2
3091534 WA 301 14 $95,394.00 $436.00 676
$34,300.00
153990000091534 2328 Dove Lane Northeas 8 299 1 $105,000.00 11/26/1999 44
Olympia 98506 02 14.88 124 $34,289.18 12/02/2024 2
3091555 FL 181 14 $118,400.00 $25,000.00 $308.13 702
112990000091555 6050 Spring Isles Blvd 6 179 1 $151,312.00 11/15/1999 32
Lake Worth 33463 02 12.5 95 $24,952.29 12/13/2014 2
3091561 IL 181 14 $91,845.16 $30,000.00 $328.84 724
117990000091561 365 South Edison Avenue 6 179 1 $155,000.00 11/30/1999 42
Elgin 60123 02 10.35 79 $29,929.91 12/05/2014 2
3091566 MN 240 14 $31,995.00 $518.48 690
$42,000.00
127990000091566 995 Watson Avenue 9 239 1 $67,000.00 12/02/1999 37
Saint Paul 55102 02 13.88 111 $41,967.15 12/10/2019 2
3091601 CT 181 14 $78,752.00 $28,200.00 $264.30 698
109990000091601 19 Beechwood Boulevard 7 179 1 $140,000.00 11/30/1999 45
Plainfield 06374 02 10.8 77 $28,136.81 12/06/2014 2
3091620 OH 121 14 $190,131.00 $25,000.00 $339.72 711
139990000091620 7363 Lakota Springs Dri 5 120 1 $240,000.00 12/22/1999 24
West Chester 45069 02 10.67 90 $25,000.00 01/01/2010 2
3091660 PA 181 14 $123,551.00 $280.68 660
$20,252.38
142990000091660 3221 Stockton Place 6 178 1 $130,000.00 10/29/1999 44
Holland 18966 02 14.8 111 $20,129.89 11/03/2014 2
3091792 IA 181 14 $77,321.00 $28,500.00 $312.39 689
119990000091792 391 20th Street 6 180 1 $134,500.00 12/11/1999 33
Cedar Rapids 52403 02 10.35 79 $28,030.73 01/01/2015 2
3091798 GA 300 14 $58,000.00 $23,000.00 $344.42 649
113990000091798 8998 Homewood Drive 8 299 1 $68,000.00 12/01/1999 41
Riverdale 30274 02 17.75 120 $23,000.00 12/09/2024 2
3091866 NC 301 14 $81,883.00 $434.76 670
$35,000.00
137990000091866 2525 Patterson Road 8 299 1 $115,000.00 11/27/1999 37
Salisbury 28147 02 14.5 102 $34,988.16 12/10/2024 2
Page 865 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3091887 AZ 301 14 $109,201.00 $510.17 642
$35,000.00
104990000091887 1447 West 15th Avenue 8 299 1 $116,000.00 11/23/1999 39
Apache Junction 85220 02 17.25 125 $34,992.95 12/13/2024 2
3091913 TN 180 14 $135,487.00 $30,000.00 $328.84 720
147990000091913 1716 Aaronwood Drive 6 179 1 $207,000.00 12/03/1999 40
Old Hickory 37138 02 10.35 80 $29,929.91 12/07/2014 2
3091926 MI 181 14 $91,549.00 $28,900.00 $330.75 695
126990000091926 27342 Midway 6 179 1 $127,000.00 11/09/1999 35
Dearbprn Heights 48127 02 11.13 95 $28,584.71 12/01/2014 2
3091928 UT 181 14 $78,663.00 $233.06 681
$22,000.00
149990000091928 415 East 600 South 6 179 1 $140,000.00 11/15/1999 26
Salt Lake City 84111 02 9.75 72 $21,945.69 12/17/2014 2
3092011 AZ 301 14 $96,010.00 $33,000.00 $403.57 683
104990000092011 11201 W Diana Ave 8 299 1 $104,000.00 11/22/1999 42
Peoria 85345 02 14.25 125 $32,988.31 12/01/2024 2
3092029 CA 181 14 $106,214.00 $42,200.00 $551.40 723
106990000092029 1721 Robbie Avenue 6 179 1 $128,000.00 11/24/1999 46
Modesto 95350 02 13.63 116 $42,127.75 12/01/2014 2
3092051 FL 301 14 $123,484.00 $728.60 667
$62,000.00
112990000092051 2358 SouthWest 177th 8 300 1 $149,000.00 12/01/1999 50
Miramar 33029 02 13.63 125 $62,000.00 01/01/2025 2
3092069 CO 301 14 $129,999.00 $49,900.00 $615.04 678
108990000092069 1235 Carbide Ct 8 299 1 $158,000.00 11/23/1999 41
Longmont 80501 02 14.38 114 $49,882.72 12/01/2024 2
3092098 SC 181 14 $79,081.00 $32,400.00 $423.35 714
145990000092098 108 Plano Dr 6 179 1 $97,000.00 11/18/1999 33
Greenville 29617 02 13.63 115 $32,400.00 12/01/2014 2
3092112 IN 180 14 $138,570.00 $504.81 717
$39,640.00
118990000092112 7 Wyndham Drive 6 178 1 $147,000.00 11/04/1999 38
Brownsburg 46112 02 13.13 122 $39,476.41 11/19/2014 2
3092125 OH 301 14 $60,238.56 $38,000.00 $464.71 694
139990000092125 209 Greene St 8 299 1 $79,000.00 11/17/1999 45
Fairborn 45324 02 14.25 125 $38,000.00 12/01/2024 2
3092135 AZ 241 14 $110,962.00 $34,991.49 $537.34 655
104990000092135 921 West Summit Place 9 238 1 $126,000.00 10/28/1999 45
Chandler 85224 02 17.9 116 $34,968.96 11/02/2019 2
3092156 IN 301 14 $183,000.00 $568.63 735
$50,000.00
118990000092156 71 Deborah Lane 8 299 1 $193,000.00 11/23/1999 49
Whiteland 46184 02 13.13 121 $49,956.25 12/01/2024 2
Page 866 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3092157 OH 181 14 $74,753.00 $661.16 756
$50,600.00
139990000092157 7922 Theota Avenue 6 179 1 $108,000.00 11/24/1999 39
Parma 44129 02 13.63 117 $50,513.36 12/01/2014 2
3092161 ID 121 14 $85,581.00 $21,225.00 $289.98 711
116990000092161 715 East 16th N Street 5 119 1 $134,000.00 11/27/1999 45
Mountain Home 83647 02 10.8 80 $21,126.05 12/01/2009 2
3092173 OK 301 14 $43,535.83 $45,200.00 $552.76 670
140990000092173 P.O. Box 1023, Rural Rt 8 299 1 $71,500.00 11/18/1999 47
Salina 74365 02 14.25 125 $45,183.99 12/01/2024 2
3092193 MD 180 14 $105,361.00 $338.16 680
$30,000.00
124990000092193 9240 Pirates Cove 6 179 1 $176,500.00 12/03/1999 32
Columbia 21046 02 10.85 77 $29,933.09 12/07/2014 2
3092208 NY 182 14 $78,986.00 $54,500.00 $712.12 738
136990000092208 45 Conant Drive 6 180 1 $108,000.00 11/29/1999 28
Tonawanda 14223 02 13.63 124 $54,406.68 01/01/2015 2
3092244 NE 241 14 $83,590.00 $30,100.00 $366.13 705
131990000092244 1741 Boyd St 9 239 1 $104,000.00 11/24/1999 38
Ashland 68003 02 13.63 110 $30,100.00 12/01/2019 2
3092266 IL 181 14 $20,498.00 $561.13 646
$35,000.00
117990000092266 1316 North Douglas Stre 6 178 1 $58,000.00 10/25/1999 43
Peoria 61606 02 17.9 96 $34,961.21 11/01/2014 2
3092279 NY 301 14 $47,974.00 $34,900.00 $410.13 705
136990000092279 163 Fuller Avenue 8 299 1 $68,000.00 11/23/1999 30
Corning 14830 02 13.63 122 $34,886.13 12/01/2024 2
3092323 GA 241 14 $106,071.00 $30,700.00 $378.98 683
113990000092323 2702 Lake Park Ridge E 9 239 1 $109,450.00 11/29/1999 49
Acworth 30101 02 13.88 125 $30,675.99 12/06/2019 2
3092363 FL 180 14 $84,416.00 $242.35 694
$21,500.00
112990000092363 667 Coconut Grove Avenu 6 178 1 $135,000.00 11/23/1999 36
Melbourne 32904 02 10.85 79 $21,403.66 11/29/2014 2
3092399 OH 181 14 $86,367.00 $36,400.00 $506.34 673
139990000092399 6527 Glencoe Avenue 6 180 1 $107,000.00 12/04/1999 45
Brooklyn 44144 02 14.88 115 $36,344.87 01/01/2015 2
3092401 NV 181 14 $156,174.00 $26,200.00 $299.44 690
132990000092401 1092 Coral Rainbow Aven 6 179 1 $203,000.00 11/30/1999 43
Las Vegas 89123 02 11.1 90 $26,142.91 12/05/2014 2
3092422 WA 180 14 $164,083.00 $328.84 725
$30,000.00
153990000092422 321 13th Street 6 178 1 $213,000.00 11/10/1999 38
Gold Bar 98251 02 10.35 92 $29,859.22 11/15/2014 2
Page 867 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3092430 VA 121 14 $119,325.00 $489.59 683
$30,900.00
151990000092430 6414 Selby Court 5 118 1 $140,000.00 10/27/1999 38
Centreville 20121 02 14.53 108 $30,550.63 11/01/2009 2
3092488 NC 180 14 $134,038.00 $35,000.00 $544.86 648
137990000092488 1312 Cara Cara Drive 6 179 1 $136,000.00 12/04/1999 44
New Bern 28560 02 17.25 125 $34,958.25 12/09/2014 2
3092515 MI 180 14 $32,723.00 $25,000.00 $304.07 726
126990000092515 400 W 6TH AVE 6 178 1 $58,000.00 11/12/1999 40
Sault Sainte 49783 02 12.25 100 $24,899.91 11/18/2014 2
3092516 IN 181 14 $80,602.00 $359.86 685
$30,000.00
118990000092516 319 BENTON DRIVE 6 179 1 $115,000.00 11/30/1999 39
Indianapolis 46227 02 11.99 97 $29,939.89 12/06/2014 2
3092518 WI 180 14 $50,079.12 $26,000.00 $316.24 731
155990000092518 611 NORTHERN AVE 6 179 1 $80,000.00 12/09/1999 43
Green Bay 54303 02 12.25 96 $25,945.42 12/15/2014 2
3092520 MI 181 14 $24,379.84 $15,000.00 $175.23 708
126990000092520 3552 COACHLIGHT COMMON 6 179 1 $62,500.00 11/27/1999 14
Lansing 48911 02 11.5 64 $14,968.52 12/02/2014 2
3092521 NY 180 14 $104,766.73 $323.94 704
$26,633.25
136990000092521 163 A HULL STREET 6 179 1 $140,000.00 12/01/1999 43
Brooklyn 11233 02 12.25 94 $26,528.60 12/07/2014 2
3092522 KS 180 14 $78,073.71 $16,000.00 $194.61 686
120990000092522 700 ADAMS ST. 6 179 1 $108,000.00 12/01/1999 40
Rolla 67954 02 12.25 88 $15,968.72 12/07/2014 2
3092524 TN 180 14 $61,141.72 $22,500.00 $280.99 693
147990000092524 7133 CONDRA DR 6 178 1 $85,000.00 11/15/1999 40
Harrison 37341 02 12.75 99 $22,415.69 11/19/2014 2
3092525 NY 180 14 $88,752.19 $237.18 680
$19,500.00
136990000092525 339 ILYSSA WAY 6 178 1 $115,000.00 11/13/1999 27
Staten Island 10312 02 12.25 95 $19,423.37 11/18/2014 2
3092526 MI 180 14 $180,384.97 $26,000.00 $312.04 697
126990000092526 116 IVY WOOD CT 6 178 1 $230,842.00 11/12/1999 45
Rochester 48307 02 12 90 $25,895.40 11/18/2014 2
3092529 PA 181 14 $62,912.03 $15,000.00 $179.93 687
142990000092529 108 S 15TH STREET 6 179 1 $88,000.00 11/26/1999 45
Pittsburgh 15203 02 11.99 89 $14,939.58 12/02/2014 2
3092531 AR 181 14 $69,266.65 $328.40 690
$27,000.00
105990000092531 2801 TIMBERPEG CT 6 179 1 $105,000.00 11/30/1999 32
Conway 72032 02 12.25 92 $26,893.92 12/06/2014 2
Page 868 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3092534 KS 180 14 $54,783.29 $374.65 682
$30,000.00
120990000092534 463 MAPLE 6 179 1 $85,000.00 12/01/1999 39
Salina 67401 02 12.75 100 $29,943.75 12/22/2014 2
3092535 IN 180 14 $43,980.47 $18,000.00 $218.93 717
118990000092535 205 CEMETARY ST 6 179 1 $67,000.00 12/09/1999 16
Wolcottville 46795 02 12.25 93 $17,964.82 12/15/2014 2
3092537 MO 181 14 $46,958.62 $30,000.00 $364.89 691
129990000092537 1515 E 7TH ST 6 179 1 $82,000.00 11/27/1999 38
Sedalia 65301 02 12.25 94 $29,941.36 12/02/2014 2
3092538 WA 180 14 $84,476.92 $255.42 729
$21,000.00
153990000092538 3705 BONNIE DOON AVE 6 178 1 $110,000.00 11/15/1999 45
Yakima 98902 02 12.25 96 $20,917.50 11/19/2014 2
3092541 NC 181 14 $58,661.80 $28,500.00 $346.65 742
137990000092541 338 POTTS ROAD 6 179 1 $91,000.00 11/30/1999 40
Dudley 28333 02 12.25 96 $28,416.29 12/06/2014 2
3092542 LA 180 14 $77,800.89 $25,300.00 $299.59 705
122990000092542 5490 WYE RD 6 178 1 $111,000.00 11/12/1999 41
Lakeland 70752 02 11.75 93 $25,195.77 11/18/2014 2
3092544 MO 180 14 $92,379.84 $359.86 707
$30,000.00
129990000092544 429 EAST PHILLIPS ST 6 178 1 $125,600.00 11/15/1999 40
Odessa 64076 02 11.99 98 $29,879.18 11/19/2014 2
3092545 LA 181 14 $24,383.65 $30,000.00 $355.24 728
122990000092545 1201 SAMPLE ST 6 179 1 $58,000.00 11/29/1999 41
Mansfield 71052 02 11.75 94 $29,938.51 12/03/2014 2
3092546 PA 180 14 $90,326.33 $19,700.00 $239.61 710
142990000092546 205 LONG RD 6 179 1 $130,000.00 12/06/1999 45
Mount Wolf 17347 02 12.25 85 $19,651.10 12/22/2014 2
3092552 GA 180 14 $58,879.23 $341.78 689
$28,100.00
113990000092552 3002 CONNISTON DRIVE 6 179 1 $92,000.00 12/01/1999 43
Hephzibah 30815 02 12.25 95 $27,986.85 12/07/2014 2
3092553 FL 181 14 $60,332.00 $25,000.00 $304.07 704
112990000092553 1007 4TH AVE NW 6 179 1 $92,000.00 11/29/1999 40
Largo 33770 02 12.25 93 $24,905.21 12/03/2014 2
3092554 MN 180 14 $110,770.77 $30,000.00 $364.89 688
127990000092554 9632 UTICA ROAD 6 179 1 $149,093.00 12/01/1999 35
Minneapolis 55437 02 12.25 95 $29,941.36 12/07/2014 2
3092555 MO 180 14 $67,200.22 $198.59 755
$17,000.00
129990000092555 826 W 2ND STREET 6 179 1 $88,700.00 12/06/1999 25
Washington 63090 02 11.5 95 $17,000.00 12/10/2014 2
Page 869 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3092557 DE 180 14 $99,497.79 $350.46 710
$30,000.00
110990000092557 1837 CENTRAL CHURCH RO 6 178 1 $150,000.00 11/15/1999 12
Dover 19904 02 11.5 87 $29,872.93 11/19/2014 2
3092559 OH 181 14 $70,675.91 $20,000.00 $246.50 691
139990000092559 9239 MONTORO DR 6 179 1 $96,000.00 11/27/1999 41
Cincinnati 45231 02 12.5 95 $19,961.83 12/02/2014 2
3092560 IN 180 14 $65,261.49 $30,000.00 $359.86 714
118990000092560 5151 PIN OAK DR 6 179 1 $101,000.00 12/08/1999 37
Indianapolis 46254 02 11.99 95 $29,939.89 12/14/2014 2
3092563 PA 181 14 $85,243.08 $295.81 713
$24,000.00
142990000092563 360 GHANER DRIVE 6 179 1 $120,000.00 11/29/1999 42
State College 16803 02 12.5 92 $23,850.00 12/03/2014 2
3092564 FL 181 14 $41,016.13 $30,000.00 $364.89 707
112990000092564 457 WINLAKE CT. 6 179 1 $87,000.00 11/26/1999 39
Mary Esther 32569 02 12.25 82 $29,941.36 12/02/2014 2
3092565 WI 180 14 $45,115.41 $16,500.00 $200.69 711
155990000092565 2569 S 19TH ST 6 179 1 $75,000.00 12/03/1999 31
Milwaukee 53215 02 12.25 83 $16,467.75 12/09/2014 2
3092566 NM 180 14 $97,951.14 $206.77 692
$17,000.00
135990000092566 7724 SANTA LICUA N W 6 178 1 $122,000.00 11/13/1999 45
Albuquerque 87120 02 12.25 95 $16,839.97 11/18/2014 2
3092568 MD 180 14 $197,571.79 $30,000.00 $350.46 760
124990000092568 2915 HILLSIDE AVE. 6 179 1 $255,000.00 12/08/1999 45
CHEVERLY 20785 02 11.5 90 $29,887.50 12/14/2014 2
3092570 KY 180 14 $74,262.28 $20,800.00 $249.50 690
121990000092570 3384 PINE TREE LANE 6 178 1 $99,405.00 11/12/1999 31
Erlanger 41018 02 11.99 96 $20,716.24 11/18/2014 2
3092571 AZ 180 14 $43,451.46 $221.85 708
$18,000.00
104990000092571 5950 S MORRIS BLVD 6 179 1 $64,000.00 12/06/1999 45
Tucson 85706 02 12.5 97 $17,965.65 12/10/2014 2
3092572 IN 180 14 $106,954.00 $21,000.00 $248.67 723
118990000092572 1241 DOGWOOD DRIVE 6 179 1 $141,000.00 12/03/1999 41
Chesterton 46304 02 11.75 91 $20,956.95 12/09/2014 2
3092573 NM 180 14 $48,554.60 $25,600.00 $303.14 725
135990000092573 103 CEDRO ST 6 178 1 $85,000.00 11/13/1999 25
Tularosa 88352 02 11.75 88 $25,396.73 11/18/2014 2
3092574 NC 180 14 $86,520.44 $253.90 695
$20,600.00
137990000092574 ROUTE 2 BOX 2092 6 179 1 $114,000.00 12/09/1999 32
Columbus 28722 02 12.5 94 $20,560.68 12/15/2014 2
Page 870 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3092606 IN 241 14 $112,151.00 $540.98 709
$44,081.63
118990000092606 3458 West 625 South 9 238 1 $125,000.00 10/27/1999 50
Trafalgar 46181 02 13.78 125 $44,037.65 11/15/2019 2
3092610 WY 241 14 $114,529.00 $40,000.00 $472.20 717
156990000092610 2012 East Curtis Street 9 240 1 $128,000.00 12/06/1999 33
Laramie 82072 02 13.13 121 $40,000.00 01/01/2020 2
3092617 NC 180 14 $97,140.00 $28,800.00 $398.16 658
137990000092617 1700 Waverly Street 6 179 1 $106,000.00 12/02/1999 24
High Point 27265 02 14.75 119 $28,800.00 12/08/2014 2
3092635 OH 301 14 $62,842.00 $320.46 663
$26,000.00
139990000092635 12202 Lena Avenue 8 300 1 $75,000.00 12/07/1999 42
Cleveland 44135 02 14.38 119 $25,991.00 01/01/2025 2
3092639 CA 181 14 $121,537.00 $43,000.00 $594.48 666
106990000092639 94715 South Hobart Blvd 6 179 1 $152,500.00 11/22/1999 23
Los Angeles 90047 02 14.75 108 $42,934.07 12/03/2014 2
3092675 IN 121 14 $86,963.00 $35,000.00 $517.44 703
118990000092675 521 Glenfield Drive 5 120 1 $98,000.00 12/04/1999 40
Fort Wayne 46825 02 12.75 125 $35,000.00 01/01/2010 2
3092705 IA 180 14 $34,947.00 $457.44 685
$35,000.00
119990000092705 2277 West 3rd Street 6 178 1 $65,000.00 11/24/1999 44
Dubuque 52001 02 13.63 108 $34,769.95 11/30/2014 2
3092716 CA 301 14 $104,548.00 $40,000.00 $439.88 723
106990000092716 502 West Elm Street 8 300 1 $136,000.00 12/01/1999 50
Ontario 91762 02 12.63 107 $39,980.95 01/01/2025 2
3092734 PA 120 14 $84,701.00 $17,047.53 $299.53 658
142990000092734 804 Penny Lane 5 118 1 $88,000.00 11/05/1999 42
Mount Joy 17552 02 17.3 116 $16,778.24 11/10/2009 2
3092773 CO 301 14 $53,851.00 $659.02 681
$57,000.00
108990000092773 420 North Walnut Street 8 300 1 $103,000.00 12/03/1999 43
Fountain 80817 02 13.38 108 $56,974.31 01/01/2025 2
3092787 OH 301 14 $67,660.00 $34,500.00 $392.36 735
139990000092787 4930 East 109th Street 8 300 1 $82,000.00 12/03/1999 39
Garfield Heights 44125 02 13.13 125 $34,484.98 01/01/2025 2
3092802 NV 121 14 $142,283.00 $31,798.78 $570.92 641
132990000092802 201 Silver Castle Stree 5 118 1 $141,900.00 10/25/1999 45
Las Vegas 89134 02 17.9 123 $31,640.26 11/01/2009 2
3092829 CA 301 14 $141,000.00 $663.46 660
$53,000.00
106990000092829 10968 Columbus Street 8 300 1 $189,560.00 12/01/1999 50
Santee 92071 02 14.63 103 $53,000.00 01/01/2025 2
Page 871 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093113 FL 181 14 $116,590.00 $607.00 741
$48,000.00
112990000093113 2911 Long Lake Drive 6 179 1 $132,000.00 11/30/1999 38
Titusville 32780 02 12.99 125 $47,912.59 12/10/2014 2
3093115 CO 301 14 $49,797.00 $35,000.00 $444.90 681
108990000093115 1617 Aiello 8 299 1 $80,000.00 11/23/1999 38
Trinidad 81082 02 14.88 106 $34,988.96 12/03/2024 2
3093120 GA 180 14 $79,808.50 $35,000.00 $489.83 685
113990000093120 8833 Churchill Place 6 178 1 $95,000.00 11/08/1999 47
Jonesboro 30238 02 15 121 $34,947.64 11/16/2014 2
3093141 NC 180 14 $125,421.00 $333.48 713
$30,000.00
137990000093141 613 19th Street 6 178 1 $200,000.00 11/24/1999 26
Butner 27509 02 10.6 78 $29,862.43 11/30/2014 2
3093147 WA 180 14 $93,936.00 $21,600.00 $264.12 721
153990000093147 565 NW Cleveland Street 6 178 1 $145,000.00 11/24/1999 31
Pullman 99163 02 12.35 80 $21,515.93 11/30/2014 2
3093170 IL 180 14 $138,892.00 $25,000.00 $281.80 710
117990000093170 6413 Terrace Drive 6 179 1 $210,000.00 12/04/1999 40
Tinley Park 60477 02 10.85 79 $24,944.24 12/08/2014 2
3093171 PA 301 14 $197,717.00 $509.95 689
$44,500.00
142990000093171 100 ROBINSON DRIVE 8 300 1 $208,500.00 12/10/1999 31
PLEASANT HILLS 15236 02 13.24 117 $44,390.98 01/01/2025 2
3093174 IL 181 04 $173,000.00 $35,000.00 $460.01 681
117990000093174 212 HAWK COURT 6 180 1 $183,000.00 12/10/1999 48
SCHAUMBURG 60193 02 13.74 114 $34,940.74 01/01/2015 2
3093175 MI 181 RFC01 $55,216.00 $26,000.00 $339.55 684
126990000093175 161 PARNACOTT 6 180 1 $80,000.00 12/10/1999 44
MT CLEMENS 48043 02 13.62 102 $25,955.44 01/01/2015 2
3093176 IN 241 14 $95,273.00 $563.35 688
$46,000.00
118990000093176 1110 CARDINAL CT 9 240 1 $120,000.00 12/10/1999 48
GREENTOWN 46936 02 13.74 118 $45,963.35 01/01/2020 2
3093181 FL 301 14 $140,428.00 $50,000.00 $601.50 671
112990000093181 2377 PARK VILLAGE PLA 8 300 1 $160,000.00 12/10/1999 50
APOPKA 32712 02 13.99 120 $50,000.00 01/01/2025 2
3093182 CA 302 14 $90,250.00 $28,500.00 $342.85 671
106990000093182 43861 EAST CIRCLE DRI 8 300 1 $95,000.00 11/23/1999 34
INDIO 92201 02 13.99 125 $28,489.41 01/01/2025 2
3093184 MT 301 14 $59,321.00 $421.05 675
$35,000.00
130990000093184 127 NORTH CANAL ROAD 8 300 1 $78,000.00 12/02/1999 44
HUNTLEY 59037 02 13.99 121 $35,000.00 01/01/2025 2
Page 872 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093186 AL 181 14 $79,929.00 $477.69 678
$35,000.00
101990000093186 10 LORI LANE 6 180 1 $95,000.00 12/10/1999 49
SELMA 36701 02 14.49 121 $35,000.00 01/01/2015 2
3093189 AZ 301 09 $81,696.00 $50,000.00 $620.70 673
104990000093189 7 WEST MOHAWK DRIVE 8 300 1 $109,000.00 12/09/1999 44
PHOENIX 85027 02 14.49 121 $49,983.05 01/01/2025 2
3093192 MO 121 14 $88,162.00 $25,000.00 $373.13 710
129990000093192 3426 SOUTH CARRIAGE 5 120 1 $101,000.00 12/10/1999 45
SPRINGFIELD 65809 02 12.99 113 $25,000.00 01/01/2010 2
3093193 PA 301 14 $62,000.00 $475.34 651
$35,000.00
142990000093193 8 LAFAYETTE DRIVE 8 300 1 $78,000.00 12/10/1999 39
WATERFORD 16441 02 15.99 125 $35,000.00 01/01/2025 2
3093195 CA 301 14 $130,117.00 $20,000.00 $225.42 696
106990000093195 3529 COMSTOCK WAY 8 300 1 $145,000.00 12/02/1999 32
CARMICHAEL 95608 02 12.99 104 $20,000.00 01/01/2025 2
3093197 IN 121 14 $121,055.00 $30,450.00 $468.04 676
118990000093197 7141 DEWESTER 5 120 1 $140,000.00 12/10/1999 28
INDIANAPOLIS 46236 02 13.74 109 $30,298.65 01/01/2010 2
3093198 NV 241 14 $143,457.00 $461.12 657
$41,250.00
132990000093198 3649 SPRING DAY COURT 9 240 1 $165,000.00 12/09/1999 26
LAS VEGAS 89147 02 12.24 112 $41,209.63 01/01/2020 2
3093199 CA 181 14 $189,701.00 $45,550.00 $576.02 700
106990000093199 435 GLENBRIAR CIRCLE 6 180 1 $201,000.00 12/03/1999 35
TRACY 95376 02 12.99 118 $45,467.06 01/01/2015 2
3093200 AZ 301 14 $102,890.00 $25,000.00 $300.75 676
104990000093200 310 WEST ROSS AVENUE 8 300 1 $110,000.00 12/10/1999 35
PHOENIX 85027 02 13.99 117 $25,000.00 01/01/2025 2
3093202 IL 181 14 $181,489.00 $665.53 672
$50,000.00
117990000093202 1939 WEST ALDER DRIVE 6 180 1 $192,000.00 12/02/1999 29
SCHAUMBURG 60195 02 13.99 121 $50,000.00 01/01/2015 2
3093203 OK 181 14 $72,326.00 $35,000.00 $544.62 658
140990000093203 704 SW ENGLEWOOD DRIV 6 180 1 $93,000.00 12/10/1999 44
LAWTON 73505 02 17.24 116 $35,000.00 01/01/2015 2
3093204 CA 301 14 $168,000.00 $60,000.00 $664.98 690
106990000093204 6024 MCNEELY WAY 8 300 1 $218,000.00 12/08/1999 48
ORANGEVALE 95662 02 12.74 105 $60,000.00 01/01/2025 2
3093206 GA 241 14 $96,800.00 $585.43 691
$50,000.00
113990000093206 5596 WOODLAND DRIVE 9 240 1 $121,000.00 12/10/1999 25
DOUGLASVILLE 30135 02 12.99 122 $50,000.00 01/01/2020 2
Page 873 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093208 MD 301 14 $129,857.00 $394.48 755
$35,000.00
124990000093208 8305 ALLENTOWN ROAD 8 300 1 $132,000.00 12/10/1999 45
FORT WASHINGTON 20744 02 12.99 125 $35,000.00 01/01/2025 2
3093209 GA 181 14 $77,500.00 $35,000.00 $471.77 663
113990000093209 2602 GORDON CIRCLE 6 180 1 $90,000.00 12/10/1999 40
SMYRNA 30080 02 14.24 125 $34,943.56 01/01/2015 2
3093211 WI 241 14 $116,250.00 $75,000.00 $878.15 719
155990000093211 100 HINKLEY ROAD 9 240 1 $153,000.00 12/10/1999 40
LACROSSE 54603 02 12.99 125 $74,856.88 01/01/2020 2
3093244 IL 181 14 $104,383.00 $702.17 700
$55,500.00
117990000093244 2320 Rebecca Drive 6 179 1 $130,000.00 11/24/1999 48
Champaign 61821 02 13 123 $55,399.03 12/09/2014 2
3093256 SC 180 14 $87,938.00 $20,000.00 $276.50 669
145990000093256 1658 Saint Andrews Comm 6 179 1 $93,500.00 12/02/1999 39
Hilton Head 29928 02 14.75 116 $19,969.33 12/09/2014 2
3093272 OR 301 14 $171,461.83 $50,000.00 $630.73 661
141990000093272 1725 NW Whitecliff Driv 8 299 1 $180,000.00 11/26/1999 48
Albany 97321 02 14.75 124 $49,983.85 12/09/2024 2
3093278 MD 241 14 $141,000.00 $592.52 677
$45,000.00
124990000093278 622 Ontario Street 9 239 1 $150,000.00 11/15/1999 50
Havre De Grace 21078 02 15 124 $44,939.51 12/03/2019 2
3093292 FL 180 14 $62,699.00 $30,000.00 $338.16 693
112990000093292 132 Hampden Road SE 6 178 1 $120,000.00 11/23/1999 45
Winter Haven 33884 02 10.85 78 $29,865.58 11/29/2014 2
3093328 NM 180 14 $85,091.00 $30,000.00 $300.53 681
135990000093328 712 110th Street SW 7 175 1 $128,900.00 08/18/1999 43
Albuquerque 87121 02 11.65 90 $29,336.34 08/22/2014 2
3093348 MD 300 14 $113,374.50 $534.45 729
$46,000.00
124990000093348 9 Austin Road 8 299 1 $137,000.00 12/13/1999 42
Reisterstown 21136 02 13.45 117 $45,981.13 12/17/2024 2
3093351 MD 180 16 $138,956.31 $23,000.00 $297.47 779
124990000093351 501 Red Coat Place 6 179 1 $145,000.00 12/13/1999 42
Fort Washington 20744 02 13.43 112 $22,959.84 12/17/2014 2
3093357 MD 300 14 $112,195.20 $31,000.00 $424.30 650
124990000093357 44 Glendale Avenue 8 299 1 $128,000.00 12/13/1999 45
Glen Burnie 21061 02 16.13 112 $30,992.26 12/17/2024 2
3093369 IL 121 14 $81,761.00 $506.58 671
$30,927.84
117990000093369 2111 182nd Street 5 118 1 $91,000.00 10/25/1999 37
Lansing 60438 02 15.4 124 $30,818.47 11/01/2009 2
Page 874 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093373 FL 241 14 $56,172.00 $520.04 646
$35,000.00
112990000093373 505 Lincoln Avenue 9 239 1 $73,100.00 11/27/1999 41
Lehigh Acres 33972 02 17.25 125 $35,000.00 12/07/2019 2
3093382 NC 180 14 $136,652.00 $60,000.00 $749.30 726
137990000093382 120 Hunters POINT DR. 6 179 1 $176,000.00 12/07/1999 31
DALLAS 28034 02 12.75 112 $59,888.20 12/13/2014 2
3093384 VA 300 14 $139,000.00 $67,250.00 $777.52 703
151990000093384 9141 King George Drive 8 299 1 $165,000.00 12/20/1999 46
Manassas 20109 02 13.38 125 $67,222.04 12/24/2024 2
3093386 IL 180 14 $80,520.00 $541.76 650
$35,000.00
117990000093386 416 Woodland Avenue 6 179 1 $95,000.00 12/01/1999 44
Bloomington 61701 02 17.13 122 $34,957.72 12/05/2014 2
3093391 NH 180 15 $47,876.00 $30,000.00 $336.28 683
133990000093391 498 Goebel Street 6 179 1 $90,000.00 12/16/1999 42
Berlin 03570 02 10.75 87 $29,868.75 12/21/2014 2
3093411 MD 180 14 $75,961.00 $30,000.00 $333.48 726
124990000093411 1600 Howard Avenue 6 178 1 $135,000.00 11/11/1999 34
Baltimore 21221 02 10.6 79 $29,862.44 11/16/2014 2
3093422 MD 181 14 $68,087.00 $287.43 685
$25,500.00
124990000093422 459 Ragan Road 6 179 1 $120,000.00 11/29/1999 45
Conowingo 21918 02 10.85 78 $25,385.74 12/02/2014 2
3093434 MD 301 14 $98,176.72 $33,500.00 $425.83 688
124990000093434 1084 Woodlawn Avenue 8 299 1 $125,000.00 11/24/1999 37
Pasadena 21122 02 14.88 106 $33,415.26 12/08/2024 2
3093522 MI 181 14 $117,272.00 $30,000.00 $338.16 706
126990000093522 5010 West Water Street 6 179 1 $187,000.00 11/30/1999 45
Clyde 48049 02 10.85 79 $29,933.09 12/05/2014 2
3093558 KS 301 14 $146,109.00 $417.97 690
$35,000.00
120990000093558 12602 West 70th Terrace 8 299 1 $155,000.00 11/24/1999 28
Shawnee 66216 02 13.88 117 $34,691.25 12/02/2024 2
3093583 IL 180 14 $107,925.00 $30,000.00 $328.84 702
117990000093583 8237 South 83rd Court 6 179 1 $179,500.00 12/03/1999 33
Justice 60458 02 10.35 77 $29,929.91 12/07/2014 2
3093603 NC 181 14 $91,522.00 $25,000.00 $277.90 696
137990000093603 41 Pine Lakes Drive 6 179 1 $147,000.00 11/30/1999 37
Whispering Pines 28327 02 10.6 80 $24,942.93 12/05/2014 2
3093659 NC 301 14 $73,526.00 $383.63 761
$34,300.00
137990000093659 104 Chadwick Circle 8 300 1 $90,000.00 12/03/1999 37
Dallas 28034 02 12.88 120 $34,284.38 01/01/2025 2
Page 875 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3093719 NY 121 14 $121,098.00 $523.41 713
$34,814.00
136990000093719 664 Sand Hilll Road 5 118 1 $140,000.00 10/27/1999 48
Gardiner 12525 02 13.18 112 $34,306.36 11/01/2009 2
3093788 ID 180 14 $82,403.30 $19,000.00 $261.06 676
116990000093788 1205 West Hoff Road 6 179 1 $82,000.00 12/16/1999 34
Blackfoot 83221 02 14.63 124 $18,970.50 12/22/2014 2
3093822 PA 301 14 $108,116.45 $35,000.00 $434.76 671
142990000093822 RR #3, BOX 71b 8 300 1 $115,000.00 12/01/1999 43
NEWPORT 17074 02 14.5 125 $35,000.00 01/01/2025 2
3093858 MO 180 14 $0.00 $319.63 695
$30,000.00
129990000093858 101 West 5th Street 6 179 1 $78,000.00 12/08/1999 44
Pickering 64476 02 9.85 39 $29,926.62 12/12/2014 1
3093869 MN 180 14 $88,297.00 $26,200.00 $405.07 640
127990000093869 15955 FINCH LANE 6 179 1 $100,000.00 12/08/1999 44
SAINT PAUL 55124 02 17.1 115 $26,168.28 12/13/2014 2
3094050 UT 180 14 $59,138.00 $25,000.00 $272.49 693
149990000094050 5206 West Sunshine Driv 6 179 1 $130,000.00 12/01/1999 42
West Valley City 84120 02 10.25 65 $20,441.05 12/22/2014 2
3094096 AZ 180 14 $76,300.00 $454.23 708
$36,100.00
104990000094096 19802 North 48th Drive 6 179 1 $104,000.00 12/03/1999 32
Glendale 85308 02 12.88 109 $36,078.89 12/09/2014 2
3094163 OR 301 14 $96,790.82 $40,500.00 $491.41 680
141990000094163 4146 SouthEast 141st 8 300 1 $112,000.00 12/01/1999 45
Portland 97236 02 14.13 123 $40,500.00 01/01/2025 2
3094200 MS 180 14 $63,882.00 $34,000.00 $452.56 681
128990000094200 104 LAMAR Avenue 6 179 1 $80,000.00 12/07/1999 46
HATTIESBURG 39402 02 13.99 123 $33,943.82 12/13/2014 2
3094201 IN 300 14 $83,300.00 $449.21 703
$39,200.00
118990000094201 411 E. Michigan 8 299 1 $98,000.00 12/11/1999 28
Lagrange 46761 02 13.24 125 $39,183.30 12/16/2024 2
3094202 SC 301 14 $76,896.55 $28,600.00 $399.90 651
145990000094202 434 Canary Lane 8 297 1 $87,000.00 09/29/1999 45
York 29745 02 16.5 122 $28,580.08 10/19/2024 2
3094287 IL 180 14 $139,419.64 $50,000.00 $695.69 661
117990000094287 109 Geneva Street 6 178 1 $155,000.00 11/23/1999 36
Bellwood 60104 02 14.88 123 $49,831.63 11/29/2014 2
3094321 CO 301 14 $134,956.00 $612.03 709
$51,250.00
108990000094321 9914 Garland Drive 8 300 1 $166,000.00 12/02/1999 35
Westminster 80021 02 13.88 113 $51,192.58 01/01/2025 2
Page 876 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3094401 OH 301 14 $118,150.00 $257.24 745
$23,000.00
139990000094401 70 Bettie Lane 8 300 1 $139,000.00 12/01/1999 50
Brunswick 44212 02 12.88 102 $23,000.00 01/01/2025 2
3094533 WI 120 14 $123,090.00 $35,000.00 $573.28 677
155990000094533 418 Bentwood Drive 5 117 1 $135,000.00 10/01/1999 39
Marshall 53559 02 15.4 118 $34,669.54 10/15/2009 2
3094564 CA 182 14 $184,862.00 $30,000.00 $377.11 715
106990000094564 540 Fisher Circle 6 178 1 $188,900.00 09/30/1999 30
Folsom 95630 02 12.88 114 $29,888.94 11/19/2014 2
3094577 AZ 300 14 $135,125.00 $421.05 683
$35,000.00
104990000094577 2907 West Curry Street 8 299 1 $137,000.00 12/16/1999 45
Chandler 85224 02 13.99 125 $34,986.99 12/21/2024 2
3094639 ME 240 14 $79,067.00 $33,000.00 $363.13 730
123990000094639 17 Bibber Street 9 239 1 $91,000.00 12/07/1999 35
Lisbon Falls 04252 02 11.99 124 $32,966.59 12/13/2019 2
3094652 WI 240 14 $97,000.00 $35,000.00 $438.41 676
155990000094652 252 West Plymouth Stree 9 239 1 $106,000.00 12/16/1999 50
Jefferson 53549 02 14.13 125 $34,973.57 12/21/2019 2
3094665 IL 180 14 $111,407.00 $366.04 693
$27,500.00
117990000094665 4 Ridge Court 6 179 1 $112,000.00 12/10/1999 45
Decatur 62522 02 13.99 125 $27,454.56 12/14/2014 2
3094682 OH 121 14 $81,834.00 $35,000.00 $614.96 648
139990000094682 3790 Red Oak Lane 5 118 1 $96,500.00 10/22/1999 34
Columbus 43224 02 17.3 122 $34,849.54 11/01/2009 2
3094693 CA 300 04 $58,903.00 $34,700.00 $431.04 667
106990000094693 1669 Pentecost Way 8 299 1 $75,000.00 12/07/1999 38
San Diego 92105 02 14.5 125 $34,688.25 12/15/2024 2
3094717 LA 300 14 $116,552.00 $709.00 686
$50,000.00
122990000094717 5774 Bayou Drive 8 298 1 $138,000.00 11/24/1999 39
Bossier 71112 02 16.75 121 $49,258.79 11/30/2024 2
3094726 KS 181 14 $34,295.67 $26,500.00 $414.90 647
120990000094726 250 North Grain 6 180 1 $50,000.00 12/02/1999 41
Clearwater 67026 02 17.38 122 $26,500.00 01/01/2015 2
3094741 WI 181 14 $103,651.00 $30,096.94 $396.27 712
155990000094741 6316 47th Avenue 6 178 1 $107,000.00 10/27/1999 35
Kenosha 53142 02 13.78 125 $29,932.77 11/01/2014 2
3094779 CA 300 14 $101,150.00 $321.72 661
$25,900.00
106990000094779 3704 Verde Street 8 298 1 $110,000.00 11/07/1999 40
Riverside 92504 02 14.5 116 $25,882.37 11/19/2024 2
Page 877 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3094780 VA 180 04 $80,947.00 $482.09 661
$35,000.00
151990000094780 13621 Garfield Place 6 179 1 $93,000.00 12/17/1999 42
Woodbridge 22191 02 14.68 125 $34,945.93 12/21/2014 2
3094783 MN 181 14 $50,016.29 $30,000.00 $346.65 686
127990000094783 505 9th Street North 6 180 1 $81,000.00 12/27/1999 45
Morehead 56560 02 11.3 99 $30,000.00 01/04/2015 2
3094880 TN 180 14 $95,208.00 $31,000.00 $420.68 673
147990000094880 317 Shirley Road 6 179 1 $103,000.00 12/15/1999 37
Smyrna 37167 02 14.38 123 $30,950.67 12/20/2014 2
3094929 IN 181 14 $54,198.00 $359.81 727
$30,800.00
118990000094929 248 Hollybrook Drive 6 179 1 $85,000.00 11/29/1999 18
New Whiteland 46184 02 11.5 100 $30,372.10 12/01/2014 2
3094950 CA 181 04 $128,000.00 $30,000.00 $364.89 685
106990000094950 8459 South Happy Way 6 180 1 $160,000.00 12/07/1999 30
El Cajon 92021 02 12.25 99 $30,000.00 01/01/2015 2
3095036 PA 121 14 $47,124.00 $15,450.00 $247.37 668
142990000095036 4617 Stiles Street 5 118 1 $60,000.00 10/26/1999 40
Philadelphia 19137 02 14.8 105 $15,399.61 11/01/2009 2
3095105 IL 240 14 $70,185.00 $673.22 678
$50,000.00
117990000095105 3945 Toulon Drive 9 237 1 $96,500.00 10/04/1999 29
Rockford 61101 02 15.4 125 $49,947.05 10/08/2019 2
3095232 OH 61 14 $170,931.00 $34,998.45 $799.46 716
139990000095232 5668 Quail Run Road 4 57 1 $185,000.00 09/23/1999 42
Grove City 43123 02 13.18 112 $33,797.85 10/12/2004 2
3095434 PA 300 14 $92,000.00 $63,000.00 $698.70 772
142990000095434 76 West Main Street 8 299 1 $129,000.00 12/06/1999 50
Leola 17540 02 12.75 121 $62,970.68 12/15/2024 2
3095475 NJ 180 14 $115,939.00 $593.10 692
$46,000.00
134990000095475 13 RIDGE ROAD 6 179 1 $131,500.00 12/10/1999 44
SOUTH RIVER 08882 02 13.37 124 $45,919.23 12/15/2014 2
3095476 CA 301 14 $102,387.00 $33,000.00 $409.66 673
106990000095476 9411 DESTINY AVENUE 8 300 1 $115,000.00 12/06/1999 48
DELHI 95315 02 14.49 118 $33,000.00 01/01/2025 2
3095477 WI 301 14 $90,956.00 $50,000.00 $640.03 662
155990000095477 1821 21ST AVENUE 8 300 1 $120,000.00 12/08/1999 44
KENOSHA 53140 02 14.99 118 $49,984.55 01/01/2025 2
3095478 NV 301 14 $166,382.00 $676.25 684
$60,000.00
132990000095478 1415 BRONCO ROAD 8 300 1 $185,000.00 12/06/1999 49
BOULDER CITY 89005 02 12.99 123 $60,000.00 01/01/2025 2
Page 878 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3095480 CA 301 14 $153,205.00 $601.50 666
$50,000.00
106990000095480 4765 ALTADENA AVENUE 8 300 1 $180,000.00 12/09/1999 47
SAN DIEGO 92115 02 13.99 113 $50,000.00 01/01/2025 2
3095482 CA 301 14 $169,304.00 $55,000.00 $578.87 731
106990000095482 1709 MABLE AVENUE 8 300 1 $194,000.00 12/10/1999 46
MODESTO 95355 02 11.99 116 $54,784.54 01/01/2025 2
3095557 IL 120 14 $104,911.00 $27,000.00 $401.15 761
117990000095557 5404 South 72nd Court 5 118 1 $125,000.00 11/23/1999 44
Summit Argo 60501 02 12.88 106 $26,888.54 11/29/2009 2
3095597 MO 300 09 $185,300.00 $733.79 687
$50,000.00
129990000095597 2029 Baycrown Court 8 299 1 $212,000.00 12/08/1999 38
Chesterfield 63017 02 17.38 111 $49,990.17 12/13/2024 2
3095626 MI 300 14 $154,470.00 $75,000.00 $931.62 705
126990000095626 5069 Montauk Drive NW 8 299 1 $200,000.00 12/07/1999 50
Comstock Park 49321 02 14.5 115 $74,974.63 12/13/2024 2
3095643 GA 180 14 $120,807.00 $47,800.00 $636.26 786
113990000095643 329 Regal Drive 6 179 1 $135,000.00 12/10/1999 36
Lawrenceville 30045 02 13.99 125 $47,721.01 12/15/2014 2
3095650 HI 300 14 $228,227.00 $401.35 762
$35,000.00
115990000095650 95-1025 Hakala Street 8 299 1 $255,000.00 12/03/1999 46
Mililani 96789 02 13.25 104 $34,985.11 12/14/2024 2
3095665 IL 300 14 $80,900.00 $27,500.00 $368.30 665
117990000095665 306 Belvedere Circle 8 299 1 $90,000.00 12/07/1999 49
Brighton 62012 02 15.75 121 $27,492.64 12/14/2024 2
3095667 NC 301 14 $103,130.16 $73,700.00 $796.73 741
137990000095667 1240 HWY 101 8 299 1 $143,000.00 11/23/1999 50
BEAFORT 28516 02 12.38 124 $73,660.03 12/01/2024 2
3095676 KY 60 14 $106,060.00 $329.58 691
$14,000.00
121990000095676 102 Seattle Slew Street 4 58 1 $116,000.00 11/11/1999 43
Georgetown 40324 02 14.53 104 $13,918.95 11/16/2004 2
3095750 SC 181 14 $120,500.00 $35,000.00 $477.93 662
145990000095750 2053 TWIN BRIDGE ROAD 6 179 1 $125,000.00 11/18/1999 44
GAFFNEY 29341 02 14.5 125 $34,944.99 12/01/2014 2
3095823 CA 181 14 $104,000.00 $41,000.00 $570.32 669
106990000095823 4009 Semallon Drive 6 179 1 $118,000.00 11/24/1999 45
Modesto 95356 02 14.88 123 $40,937.91 12/17/2014 2
3095826 IL 121 14 $79,607.00 $412.66 668
$25,773.20
117990000095826 573 Evergreen Lane 5 119 1 $94,000.00 11/12/1999 26
Bradley 60915 02 14.8 113 $25,469.52 12/01/2009 2
Page 879 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3095890 TN 121 14 $174,874.00 $686.05 662
$42,848.00
147990000095890 608 Texas Avenue 5 119 1 $181,000.00 11/12/1999 47
Signal Mountain 37377 02 14.8 121 $42,848.00 12/01/2009 2
3095895 VA 181 14 $81,492.90 $20,000.00 $261.33 694
151990000095895 127 LONGWOOD PLACE 6 179 1 $95,000.00 11/16/1999 30
MADISON HEIGHTS 24572 02 13.63 107 $19,965.75 12/01/2014 2
3095991 KY 301 14 $114,640.00 $31,632.65 $477.47 646
121990000095991 104 North Colonial Heig 8 299 1 $121,400.00 11/16/1999 44
Georgetown 40324 02 17.9 121 $31,428.27 12/01/2024 2
3096120 KS 180 14 $103,575.00 $238.82 649
$15,306.12
120990000096120 7415 SouthWest 24th Ave 6 178 1 $109,952.00 11/04/1999 45
Topeka 66614 02 17.3 109 $15,220.13 11/15/2014 2
3096127 VA 121 14 $99,000.00 $45,600.00 $684.90 712
151990000096127 128 Wythe Parkway 5 120 1 $126,500.00 12/08/1999 39
Hampton 23661 02 13.15 115 $45,429.70 01/01/2010 2
3096205 CA 301 14 $94,223.00 $30,000.00 $332.72 708
106990000096205 8932 Rosetta Circle 8 300 1 $100,000.00 12/09/1999 41
Sacramento 95826 02 12.75 125 $30,000.00 01/01/2025 2
3096249 CA 180 14 $153,446.00 $284.00 713
$25,000.00
106990000096249 6381 Chesterbrook Drive 6 179 1 $188,000.00 12/06/1999 42
Elk Grove 95758 02 10.99 95 $24,928.96 12/10/2014 2
3096304 NM 181 14 $100,841.00 $25,000.00 $295.24 704
135990000096304 3005 Avenida Codorniz 6 179 1 $135,000.00 11/23/1999 43
Santa Fe 87505 02 11.7 94 $24,948.51 12/01/2014 2
3096328 IL 120 14 $133,000.00 $50,000.00 $802.85 661
117990000096328 5217 Palm Street 5 118 1 $175,000.00 11/05/1999 37
McHenry 60050 02 14.88 105 $49,713.64 11/10/2009 2
3096342 CA 300 16 $161,391.00 $382.15 664
$32,000.00
106990000096342 35 Night Heron Lane 8 299 1 $166,500.00 12/03/1999 44
Laguna Beach 92656 02 13.88 117 $31,987.85 12/17/2024 2
3096369 MS 180 14 $77,184.00 $30,000.00 $389.50 744
128990000096369 442 Delwood Drive 6 179 1 $87,000.00 12/07/1999 42
Columbus 39702 02 13.5 124 $29,948.00 12/12/2014 2
3096394 IN 300 14 $99,584.00 $20,000.00 $271.62 686
118990000096394 10 Debbie Court 8 299 1 $115,000.00 12/06/1999 35
Westfield 46074 02 15.99 104 $19,994.88 12/09/2024 2
3096414 MD 181 14 $137,637.00 $351.79 713
$30,000.00
124990000096414 10301 Caspian Way 6 180 1 $190,000.00 12/28/1999 29
New Market 21774 02 11.57 89 $30,000.00 01/01/2015 2
Page 880 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3096417 AZ 60 14 $68,966.00 $744.73 674
$31,030.00
104990000096417 18829 North 33rd Drive 4 58 1 $80,000.00 11/09/1999 44
Phoenix 85027 02 15.4 125 $30,360.13 11/15/2004 2
3096422 RI 300 14 $74,938.00 $50,000.00 $659.87 671
144990000096422 13 Kepler Street 8 299 1 $105,000.00 12/06/1999 40
Providence 02908 02 15.5 119 $49,985.96 12/13/2024 2
3096444 FL 300 14 $143,503.00 $35,000.00 $388.17 682
112990000096444 680 Northwest 128 Place 8 299 1 $170,000.00 12/03/1999 50
Miami 33182 02 12.75 106 $34,983.70 12/13/2024 2
3096462 AZ 180 14 $75,140.70 $350.27 732
$30,000.00
104990000096462 7407 East Juarez 6 179 1 $106,000.00 12/03/1999 41
Tucson 85710 02 11.49 100 $29,873.36 12/09/2014 2
3096474 FL 180 14 $105,808.00 $49,400.00 $708.39 660
112990000096474 297 West Washington Ave 6 179 1 $125,000.00 12/06/1999 43
Deland 32720 02 15.5 125 $49,329.69 12/09/2014 2
3096490 IA 300 14 $61,292.00 $33,500.00 $442.11 669
119990000096490 205 East Centennial Ave 8 299 1 $87,000.00 12/09/1999 40
Keota 52248 02 15.5 109 $33,490.60 12/13/2024 2
3096628 AZ 181 14 $84,597.00 $225.56 674
$15,000.00
104990000096628 3826 West Columbine Dri 6 179 1 $84,900.00 11/24/1999 34
Phoenix 85029 02 16.5 118 $14,980.69 12/13/2014 2
3096645 GA 301 14 $119,464.00 $45,918.37 $693.11 663
113990000096645 2940 Dogwood Creek Park 8 299 1 $145,000.00 11/12/1999 45
Duluth 30096 02 17.9 115 $45,600.48 12/01/2024 2
3096655 ME 300 14 $129,344.00 $45,000.00 $576.02 697
123990000096655 Union Street 8 299 1 $162,000.00 12/07/1999 30
Blue Hill 04614 02 14.99 108 $44,986.11 12/12/2024 2
3096687 IL 300 14 $192,599.00 $418.58 662
$32,700.00
117990000096687 4419 West Riverside Dri 8 299 1 $220,000.00 12/08/1999 38
Painfield 60544 02 14.99 103 $32,689.90 12/13/2024 2
3096750 NY 180 14 $120,973.00 $60,000.00 $819.31 663
136990000096750 436 Champlain Avenue 6 179 1 $160,000.00 12/03/1999 46
West Hempstead 11552 02 14.5 114 $59,905.00 12/09/2014 2
3096779 NC 240 14 $113,124.00 $45,000.00 $526.89 705
137990000096779 5817 Birchfield Lane 9 239 1 $132,000.00 12/03/1999 41
Harrisburg 28075 02 12.99 120 $44,960.24 12/12/2019 2
3096818 NC 300 14 $119,895.00 $538.10 644
$35,000.00
137990000096818 704 Hillside Drive 8 299 1 $145,000.00 12/06/1999 32
Kings Mountain 28086 02 18.25 107 $34,994.19 12/10/2024 2
Page 881 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3096869 MO 241 14 $59,139.00 $640.95 689
$50,000.00
129990000096869 1023 Pinnacle Street 9 239 1 $96,000.00 11/12/1999 42
Warsaw 65355 02 14.53 114 $50,000.00 12/01/2019 2
3096876 NY 300 14 $52,297.00 $35,000.00 $428.02 667
136990000096876 86 Mountain View Drive 8 299 1 $75,000.00 12/17/1999 31
Windsor 13865 02 14.25 117 $34,987.60 12/22/2024 2
3096962 MI 120 14 $86,968.00 $43,690.53 $676.40 682
126990000096962 10123 Harder Road 5 118 1 $108,000.00 11/08/1999 46
Three Rivers 49093 02 13.93 121 $43,368.95 11/15/2009 2
3096998 IL 120 14 $52,428.00 $209.93 734
$14,200.00
117990000096998 11388 BONONI RD 5 119 1 $60,000.00 12/08/1999 16
NEW DOUGLAS 62074 02 12.75 112 $14,140.94 12/13/2009 2
3097005 CA 181 14 $92,700.00 $21,000.00 $251.90 743
106990000097005 1060 La Mesa Drive 6 178 1 $115,000.00 10/04/1999 45
Chico 95973 02 11.99 99 $20,866.85 11/01/2014 2
3097018 PA 181 14 $86,465.00 $30,900.00 $428.25 678
142990000097018 2001 Wilson Avenue 6 179 1 $110,000.00 11/13/1999 26
Bristol 19007 02 14.8 107 $30,690.73 12/01/2014 2
3097108 WI 120 14 $131,277.00 $485.03 680
$30,612.24
155990000097108 7718 27th Avenue 5 118 1 $140,000.00 11/10/1999 25
Kenosha 53143 02 14.53 116 $30,383.98 11/16/2009 2
3097138 FL 240 14 $51,434.00 $40,500.00 $514.69 707
112990000097138 4144 SUNNYLAND Drive 9 239 1 $74,000.00 12/07/1999 36
LAKELAND 33813 02 14.38 125 $40,470.16 12/13/2019 2
3097830 PA 121 14 $124,871.00 $29,000.00 $432.83 706
142990000097830 320 CHERRY STREET 5 120 1 $133,000.00 12/13/1999 44
EAST GREENVILLE 18041 02 12.99 116 $28,881.09 01/01/2010 2
3097833 IL 241 14 $116,581.00 $658.03 666
$50,000.00
117990000097833 9401 S SACREMENTO AV 9 240 1 $135,000.00 12/13/1999 40
EVERGREEN PARK 60508 02 14.99 124 $49,818.21 01/01/2020 2
3097835 FL 301 14 $117,385.00 $37,600.00 $452.33 663
112990000097835 11440 SW 82 TERRACE 8 300 1 $125,000.00 12/13/1999 37
MIAMI 33173 02 13.99 124 $37,600.00 01/01/2025 2
3097836 CO 301 14 $130,231.00 $48,250.00 $598.97 667
108990000097836 767 PROGRESS DRIVE 8 300 1 $146,000.00 12/13/1999 46
FOUNTAIN 80817 02 14.49 123 $48,250.00 01/01/2025 2
3097837 AL 181 14 $106,876.00 $420.58 683
$32,000.00
101990000097837 1315 ROAN ROAD NORTH 6 180 1 $117,300.00 12/13/1999 29
HARTSELLE 35640 02 13.74 119 $32,000.00 01/01/2015 2
Page 882 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3097838 VT 181 14 $93,971.00 $231.06 651
$22,000.00
150990000097838 51 ROUTE 2 6 180 1 $161,000.00 12/13/1999 41
SOUTH HERO 05486 02 9.6 73 $22,000.00 01/01/2015 2
3097839 NV 301 14 $61,557.00 $55,000.00 $609.57 696
132990000097839 1401 PACIFIC STREET 8 300 1 $95,000.00 12/09/1999 45
LAS VEGAS 89104 02 12.74 123 $54,974.35 01/01/2025 2
3097840 AL 241 14 $160,530.00 $23,800.00 $313.22 669
101990000097840 7425 OLD PUMP RD 9 240 1 $170,000.00 12/13/1999 49
MONTOGOMERY 36117 02 14.99 109 $23,800.00 01/01/2020 2
3097842 WA 301 14 $139,630.00 $383.21 737
$34,000.00
153990000097842 18307 642ND DRIVE 8 300 1 $155,000.00 12/08/1999 36
BARRING 98224 02 12.99 113 $34,000.00 01/01/2025 2
3097843 PA 301 14 $94,997.00 $28,000.00 $315.58 758
142990000097843 6101 JEFFERSON DRIVE 8 300 1 $120,000.00 12/13/1999 40
READING (EXETER 19606 02 12.99 103 $28,000.00 01/01/2025 2
3097845 FL 301 09 $111,159.00 $40,500.00 $487.21 660
112990000097845 1825 STONEHAVEN DR 8 300 1 $131,000.00 12/13/1999 45
BOYNTON BEACH 33436 02 13.99 116 $40,484.95 01/01/2025 2
3097847 GA 301 16 $67,903.00 $242.32 663
$21,500.00
113990000097847 2779 NEW SOUTH DRIVE 8 300 1 $85,000.00 12/13/1999 35
MARIETTA 30066 02 12.99 106 $21,500.00 01/01/2025 2
3097848 DE 241 14 $104,500.00 $30,000.00 $351.26 711
110990000097848 145 DICKENS LANE 9 240 1 $117,000.00 12/13/1999 35
FELTON 19943 02 12.99 115 $30,000.00 01/01/2020 2
3097849 OK 121 14 $30,922.00 $25,000.00 $384.27 670
140990000097849 1813 NW 35TH STREET 5 120 1 $45,000.00 12/13/1999 46
OKLAHOMA CITY 73118 02 13.74 125 $24,901.98 01/01/2010 2
3097850 VA 301 14 $57,949.00 $216.67 697
$18,450.00
151990000097850 405 DINWIDDIE AVENUE 8 300 1 $65,000.00 12/13/1999 33
WAYNESBORO 22980 02 13.62 118 $18,450.00 01/01/2025 2
3097851 PA 301 RFC01 $91,675.00 $25,000.00 $359.25 646
142990000097851 33 CENTENNIAL ROAD 8 300 1 $95,000.00 12/13/1999 42
TELFORD 18969 02 16.99 123 $25,000.00 01/01/2025 2
3097852 MO 181 09 $93,486.00 $11,000.00 $126.58 697
129990000097852 1908 NW 9TH STREET CO 6 180 1 $110,000.00 12/13/1999 42
BLUE SPRINGS 64015 02 11.23 95 $10,952.90 01/01/2015 2
3097853 OR 301 14 $135,000.00 $394.48 713
$35,000.00
141990000097853 12394 SOUTHWEST GRANT 8 300 1 $145,000.00 12/09/1999 36
TIGARD 97223 02 12.99 118 $35,000.00 01/01/2025 2
Page 883 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3097878 CA 181 14 $116,111.00 $357.65 707
$30,000.00
106990000097878 25901 Bear Valley Road 6 180 1 $150,000.00 12/01/1999 44
Tehachapi 93561 02 11.88 98 $29,896.87 01/01/2015 2
3097917 MO 181 14 $61,668.00 $20,000.00 $224.19 681
129990000097917 3715 North Cherry Stree 6 179 1 $103,000.00 11/23/1999 36
Kansas City 64116 02 10.75 80 $19,730.79 12/09/2014 2
3098014 OR 181 14 $106,782.00 $30,000.00 $331.62 687
141990000098014 1037 Eastwind Court Nor 6 179 1 $180,000.00 11/19/1999 27
Keizer 97303 02 10.5 76 $29,930.88 12/13/2014 2
3098016 NV 181 14 $134,844.00 $359.86 773
$30,000.00
132990000098016 4920 Deep Forest Drive 6 179 1 $140,000.00 11/24/1999 26
Las Vegas 89130 02 11.99 118 $30,000.00 12/10/2014 2
3098022 PA 240 14 $117,915.00 $35,000.00 $428.89 665
142990000098022 916 Miller Street 9 239 1 $125,000.00 12/16/1999 50
Hastings 16646 02 13.75 123 $35,000.00 12/22/2019 2
3098032 OR 300 14 $141,691.00 $33,200.00 $460.94 659
141990000098032 6823 SouthEast Woodstoc 8 299 1 $155,000.00 12/08/1999 27
Portland 97206 02 16.38 113 $33,192.10 12/17/2024 2
3098042 MD 181 14 $123,000.00 $695.52 670
$50,000.00
124990000098042 6 Bittersweet Drive 6 179 1 $155,000.00 11/23/1999 50
Hagerstown 21740 02 14.88 112 $49,924.27 12/17/2014 2
3098058 CA 301 14 $91,943.00 $75,000.00 $796.85 704
106990000098058 25445 Foresthill Road 8 299 1 $137,000.00 11/29/1999 43
Foresthill 95631 02 12.13 122 $75,000.00 12/15/2024 2
3098069 VA 180 14 $109,094.00 $34,700.00 $530.96 641
151990000098069 726 Shalon Circle 6 179 1 $126,000.00 12/01/1999 35
Vinton 24179 02 16.88 115 $34,657.01 12/09/2014 2
3098080 CA 301 14 $70,916.00 $496.30 648
$35,000.00
106990000098080 2250 Muscupiabe 8 299 1 $85,000.00 11/30/1999 44
San Bernardino 92405 02 16.75 125 $34,992.24 12/16/2024 2
3098091 CA 181 14 $149,378.00 $38,500.00 $538.58 665
106990000098091 16269 East Bellbrook 6 179 1 $163,000.00 11/24/1999 42
Covina 91722 02 14.99 116 $38,442.35 12/16/2014 2
3098099 CO 181 14 $116,089.00 $60,000.00 $778.99 691
108990000098099 4130 East Peakview Circ 6 179 1 $155,000.00 11/12/1999 24
Littleton 80121 02 13.5 114 $59,896.01 12/16/2014 2
3098118 CA 301 14 $144,071.00 $789.92 736
$75,000.00
106990000098118 1315 60th Street 8 299 1 $180,000.00 11/24/1999 43
Sacramento 95819 02 12 122 $74,960.08 12/14/2024 2
Page 884 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3098150 FL 181 14 $81,691.00 $268.03 666
$20,000.00
112990000098150 5021 Collins Street 6 179 1 $82,000.00 11/29/1999 41
Panama City 32404 02 14.13 125 $19,967.39 12/16/2014 2
3098168 CA 181 14 $84,039.00 $42,250.00 $531.09 687
106990000098168 869 Cisco Street 6 179 1 $107,000.00 11/24/1999 44
Colton 92324 02 12.88 119 $42,172.22 12/15/2014 2
3098171 CA 181 14 $114,150.00 $25,000.00 $274.42 683
106990000098171 13080 Hosler Avenue 6 180 1 $175,000.00 12/02/1999 45
Chico 95937 02 10.38 80 $25,000.00 01/01/2015 2
3098187 CA 300 14 $152,000.00 $382.15 671
$32,000.00
106990000098187 39820 Cross Creek Court 8 299 1 $190,000.00 12/06/1999 45
Temecula 92591 02 13.88 97 $32,000.00 12/17/2024 2
3098209 FL 241 14 $29,125.00 $58,300.00 $698.66 689
112990000098209 3964 Whitedove Drive 9 239 1 $70,000.00 11/22/1999 36
Highland City 33846 02 13.38 125 $58,300.00 12/17/2019 2
3098265 MD 180 14 $139,914.97 $58,000.00 $750.13 728
124990000098265 5712 Merchant Road 6 179 1 $160,000.00 12/17/1999 26
Camp Springs 20748 02 13.43 124 $57,898.74 12/22/2014 2
3098270 MD 240 16 $134,782.64 $439.69 694
$35,000.00
124990000098270 4403 Swindon Terrace 9 239 1 $145,000.00 12/17/1999 50
Upper Marlboro 20772 02 14.18 118 $34,973.75 12/22/2019 2
3098278 MO 241 14 $122,860.06 $33,000.00 $431.97 677
129990000098278 4444 State RT J 9 239 1 $142,000.00 11/29/1999 48
Fulton 65251 02 14.88 110 $33,000.00 12/04/2019 2
3098331 MD 300 14 $54,484.98 $25,324.80 $375.19 695
124990000098331 601 North Grantley Stre 8 299 1 $70,000.00 12/16/1999 39
Baltimore 21229 02 17.55 115 $25,295.18 12/21/2024 2
3098366 FL 181 14 $78,349.00 $350.46 694
$30,000.00
112990000098366 6500 Sebastian Road 6 179 1 $123,000.00 11/10/1999 30
Fort Pierce 34951 02 11.5 89 $29,937.04 12/07/2014 2
3098776 AL 120 14 $57,299.00 $20,000.00 $272.11 696
101990000098776 636 Bahia Lane 5 119 1 $86,000.00 12/21/1999 25
Bessemer 35023 01 10.7 90 $19,906.22 12/27/2009 2
3098814 FL 181 14 $102,009.00 $16,000.00 $184.38 697
112990000098814 16112 Pebblebrook Drive 6 179 1 $132,000.00 11/27/1999 38
Tampa 33624 02 11.25 90 $15,965.62 12/21/2014 2
3098981 WI 181 14 $76,680.00 $342.87 722
$30,000.00
155990000098981 3333 North 89th Street 6 180 1 $136,000.00 12/14/1999 27
Milwaukee 53222 02 11.1 79 $29,934.63 01/01/2015 2
Page 885 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3099214 GA 181 14 $97,559.00 $313.79 703
$26,500.00
113990000099214 2751 Dunwood Lane 6 179 1 $128,000.00 11/21/1999 45
Acworth 30102 02 11.75 97 $26,445.69 12/10/2014 2
3099409 NE 181 14 $96,016.00 $35,000.00 $439.96 738
131990000099409 1649 North Sycamore Str 6 180 1 $110,000.00 12/06/1999 40
Wahoo 68066 02 12.88 120 $34,495.60 01/01/2015 2
3099872 AL 181 14 $79,739.00 $39,000.00 $532.28 668
101990000099872 115 MOUNTAIN OAK LANE 6 180 1 $104,000.00 12/14/1999 41
WARRIOR 35180 02 14.49 115 $38,938.65 01/01/2015 2
3099876 AL 301 14 $93,923.00 $306.83 662
$21,650.00
101990000099876 204 LEE ROAD 997 8 300 1 $92,500.00 12/15/1999 37
PHENIX CITY 36870 02 16.74 125 $21,650.00 01/01/2025 2
3099877 CA 301 14 $120,499.00 $32,000.00 $336.80 737
106990000099877 8431 ARROYO WAY 8 300 1 $135,000.00 12/13/1999 30
STOCKTON 95209 02 11.99 113 $32,000.00 01/01/2025 2
3099878 AL 181 14 $107,787.00 $17,500.00 $244.81 671
101990000099878 409 ODELL AVENUE 6 180 1 $123,000.00 12/14/1999 41
CHILDERSBURG 35044 02 14.99 102 $17,473.79 01/01/2015 2
3099879 MI 181 14 $74,000.00 $451.27 686
$35,000.00
126990000099879 2458 BLAINE SE 6 180 1 $95,000.00 12/14/1999 20
GRAND RAPIDS 49507 02 13.37 115 $35,000.00 01/01/2015 2
3099880 CA 301 14 $146,085.00 $30,000.00 $338.12 715
106990000099880 75 SUNSHINE DRIVE 8 300 1 $150,000.00 12/09/1999 44
GALT 95632 02 12.99 118 $30,000.00 01/01/2025 2
3099882 FL 121 RFC01 $98,118.00 $35,000.00 $537.97 685
112990000099882 9866 KAMENA CIRCLE 5 120 1 $110,000.00 12/14/1999 42
BOYNTON BEACH 33436 02 13.74 122 $35,000.00 01/01/2010 2
3099883 WA 301 14 $128,664.00 $580.45 717
$51,500.00
153990000099883 868 SOUTHEAST WOLF LA 8 300 1 $145,000.00 12/08/1999 44
PORT ORCHARD 98366 02 12.99 125 $51,500.00 01/01/2025 2
3099884 AL 181 14 $58,987.00 $34,000.00 $475.63 672
101990000099884 11013 HWY 64 6 180 1 $75,000.00 12/15/1999 31
GRADY 36036 02 14.99 124 $34,000.00 01/01/2015 2
3099885 FL 301 RFC01 $114,000.00 $52,000.00 $586.08 718
112990000099885 10665 OAK LAKE WAY 8 300 1 $159,000.00 12/14/1999 35
BOCA RATON 33498 02 12.99 105 $51,976.82 01/01/2025 2
3099886 CA 301 14 $118,904.00 $515.00 685
$43,500.00
106990000099886 515 STEFFAN STREET 8 300 1 $135,000.00 12/10/1999 44
VALLEJO 94591 02 13.74 121 $43,483.08 01/01/2025 2
Page 886 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3099889 VA 121 14 $149,717.00 $556.45 664
$35,000.00
151990000099889 4009 CORY LANE 5 120 1 $160,000.00 12/14/1999 29
CHESAPEAKE 23321 02 14.62 116 $35,000.00 01/01/2010 2
3099892 OK 181 14 $32,235.00 $30,000.00 $321.92 686
140990000099892 2520 S.W. 46TH STREET 6 180 1 $80,000.00 12/14/1999 44
OKLAHOMA CITY 73119 02 9.98 78 $29,924.38 01/01/2015 2
3099900 FL 301 RFC01 $80,236.00 $48,400.00 $509.40 720
112990000099900 10567 NW 3RD STREET 8 300 1 $105,000.00 12/15/1999 45
PEMBROKE PINES 33026 02 11.99 123 $48,400.00 01/01/2025 2
3099902 WV 121 14 $100,585.00 $761.18 707
$51,000.00
154990000099902 BOX 142 BLUE RIDGE AC 5 120 1 $132,000.00 12/15/1999 31
HARPERS FERRY 25425 02 12.99 115 $51,000.00 01/01/2010 2
3099904 LA 181 14 $107,406.00 $24,000.00 $299.56 700
122990000099904 2028 COMET STREET 6 180 1 $112,000.00 12/15/1999 34
NEW ORLEANS 70131 02 12.74 118 $23,955.24 01/01/2015 2
3099905 CO 241 14 $164,057.00 $56,000.00 $635.84 725
108990000099905 4880 YATES CT 9 240 1 $196,000.00 12/15/1999 47
BROOMFIELD 80020 02 12.49 113 $56,000.00 01/01/2020 2
3099906 WA 301 14 $173,000.00 $687.57 685
$60,000.00
153990000099906 17806 80TH AVENUE N.E 8 300 1 $225,000.00 12/13/1999 41
KENMORE 98028 02 13.24 104 $59,974.43 01/01/2025 2
3100033 IL 302 14 $128,950.00 $33,425.00 $424.88 679
117990000100033 3516 West 218th Street 8 300 1 $130,000.00 11/30/1999 32
Matteson 60443 02 14.88 125 $33,425.00 01/01/2025 2
3100042 FL 241 14 $86,956.00 $31,550.00 $375.04 694
112990000100042 3131 SW 67th WY 9 240 1 $95,000.00 12/16/1999 48
MIRAMAR 33023 02 13.24 125 $31,550.00 01/01/2020 2
3100043 IL 301 14 $122,481.00 $620.70 670
$50,000.00
117990000100043 814 HEATHER LANE 8 300 1 $142,000.00 12/15/1999 28
OTTAWA 61350 02 14.49 122 $49,983.05 01/01/2025 2
3100044 IA 301 14 $22,530.00 $32,000.00 $453.51 643
119990000100044 246 MONROE STREET 8 300 1 $50,000.00 12/08/1999 34
WATERLOO 50703 02 16.74 110 $32,000.00 01/01/2025 2
3100045 UT 301 04 $105,778.00 $35,000.00 $434.49 666
149990000100045 1056 SOUTH 1000 EAST, 8 300 1 $114,500.00 12/15/1999 44
PROVO 84606 02 14.49 123 $35,000.00 01/01/2025 2
3100047 PA 301 14 $104,268.00 $677.96 691
$58,200.00
142990000100047 50 MILLERS ROAD 8 300 1 $130,000.00 12/08/1999 38
SCHUYLKILL HAVEN 17972 02 13.49 125 $58,200.00 01/01/2025 2
Page 887 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100048 VA 181 14 $94,869.00 $462.94 687
$35,000.00
151990000100048 5616 SUSQUEHANNA DRIV 6 180 1 $127,000.00 12/16/1999 30
VIRGINIA BEACH 23462 02 13.87 103 $35,000.00 01/01/2015 2
3100049 GA 181 14 $76,107.00 $30,000.00 $335.82 712
113990000100049 1560 MARBLE WAY 6 180 1 $120,000.00 12/14/1999 43
LAWRENCEVILLE 30043 02 10.73 89 $29,932.31 01/01/2015 2
3100050 FL 301 14 $61,973.00 $35,000.00 $421.05 677
112990000100050 1247 LESCOT LANE 8 300 1 $82,000.00 12/16/1999 38
ORLANDO 32811 02 13.99 119 $35,000.00 01/01/2025 2
3100052 CA 181 14 $170,650.00 $253.19 735
$25,000.00
106990000100052 35974 CABRAL DRIVE 6 180 1 $248,000.00 12/13/1999 35
FREMONT 94536 02 8.98 79 $24,931.98 01/01/2015 2
3100053 AL 301 14 $91,013.00 $36,000.00 $460.82 672
101990000100053 4423 HOGAN ROAD 8 300 1 $102,000.00 12/16/1999 50
DEATSVILLE 36022 02 14.99 125 $36,000.00 01/01/2025 2
3100057 GA 301 14 $103,170.00 $32,500.00 $390.97 661
113990000100057 210 FOREST ROAD 8 300 1 $122,000.00 12/16/1999 45
LUMPKIN 31815 02 13.99 112 $32,500.00 01/01/2025 2
3100058 CA 301 14 $104,000.00 $368.37 700
$35,000.00
106990000100058 2637 SOUTH SOWELL STR 8 299 1 $140,000.00 11/23/1999 42
VISALIA 93277 02 11.99 100 $34,962.49 12/01/2024 2
3100059 AL 181 14 $90,804.00 $35,000.00 $557.11 657
101990000100059 207 NORTHWEST MAIN 6 180 1 $101,000.00 12/16/1999 30
WETUMPKA 36092 02 17.74 125 $34,960.31 01/01/2015 2
3100060 AZ 241 14 $111,305.00 $28,000.00 $368.49 669
104990000100060 10314 WEST LUKE AVENU 9 240 1 $125,000.00 12/08/1999 45
GLENDALE 85307 02 14.99 112 $28,000.00 01/01/2020 2
3100061 CA 181 14 $208,604.00 $340.51 686
$30,000.00
106990000100061 8057 ROTHDELL TRAIL 6 180 1 $285,000.00 12/15/1999 36
LOS ANGELES 90046 02 10.98 84 $30,000.00 01/01/2015 2
3100062 FL 181 14 $90,757.00 $28,000.00 $291.96 743
112990000100062 5222 CHELAN COVE 6 180 1 $135,000.00 12/16/1999 26
LAKE WORTH 33467 02 9.48 88 $28,000.00 01/01/2015 2
3100063 FL 181 14 $124,000.00 $25,500.00 $309.99 694
112990000100063 1324 EDMONTON DRIVE 6 180 1 $129,000.00 12/16/1999 47
CLEARWATER 33756 02 12.24 116 $25,450.10 01/01/2015 2
3100065 CA 181 14 $87,579.00 $279.00 758
$26,000.00
106990000100065 7871 RECHE CANYON ROA 6 180 1 $145,000.00 12/15/1999 43
COLTON 92324 02 9.98 79 $26,000.00 01/01/2015 2
Page 888 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100066 IL 301 14 $93,873.00 $323.80 682
$27,350.00
117990000100066 2109 E PENNSYLVANIA 8 300 1 $97,000.00 12/16/1999 42
URBANA 61802 02 13.74 125 $27,313.16 01/01/2025 2
3100067 PA 121 14 $121,082.00 $35,000.00 $522.38 709
142990000100067 13878 GARDNER AVENUE 5 120 1 $125,000.00 12/16/1999 35
WAYNESBORO 17268 02 12.99 125 $34,856.49 01/01/2010 2
3100068 CA 181 14 $114,590.00 $35,000.00 $442.60 701
106990000100068 7570 NORTH TRELLIS 6 180 1 $125,000.00 12/14/1999 35
FRESNO 93720 02 12.99 120 $34,933.87 01/01/2015 2
3100069 WA 301 14 $90,300.00 $539.38 674
$43,450.00
153990000100069 22210 42ND AVENUE EAS 8 300 1 $107,000.00 12/09/1999 29
SPANAWAY 98387 02 14.49 125 $43,450.00 01/01/2025 2
3100070 OH 300 14 $45,700.00 $27,500.00 $307.36 689
139990000100070 351 E HUDSON 8 299 1 $62,000.00 12/21/1999 29
TOLEDO 43608 02 12.87 119 $27,487.46 12/21/2024 2
3100071 VA 181 14 $54,967.00 $19,050.00 $226.80 718
151990000100071 1028 LIVINGSTON AVE 6 180 1 $75,000.00 12/16/1999 42
CHESAPEAKE 23324 02 11.85 99 $19,011.32 01/01/2015 2
3100075 IL 181 14 $105,104.00 $394.30 673
$30,000.00
117990000100075 3736 West 217th STREET 6 180 1 $120,000.00 12/16/1999 30
MATTESON 60443 02 13.74 113 $30,000.00 01/01/2015 2
3100076 CA 181 14 $89,500.00 $35,000.00 $442.60 704
106990000100076 1515 Q STREET 6 180 1 $116,000.00 12/15/1999 27
SACRAMENTO 95673 02 12.99 108 $34,936.27 01/01/2015 2
3100077 WA 181 14 $123,750.00 $35,000.00 $345.93 733
153990000100077 1306 MAIN STREET 7 180 1 $165,000.00 12/16/1999 37
SUMNER 98390 02 11.48 97 $35,000.00 01/01/2015 2
3100270 LA 181 14 $120,675.00 $442.40 663
$32,000.00
122990000100270 2148 MATADOR STREET 6 179 1 $127,000.00 11/11/1999 41
HARVEY 70058 02 14.75 121 $31,950.93 12/09/2014 2
3100271 IN 181 14 $85,739.00 $40,000.00 $502.81 700
118990000100271 6624 JEFFERSON AVENUE 6 179 1 $102,000.00 11/29/1999 39
HAMMOND 46324 02 12.88 124 $39,879.17 12/13/2014 2
3100272 ID 180 14 $104,064.00 $75,000.00 $870.19 712
116990000100272 7182 WAPITI STREET 6 179 1 $145,000.00 12/03/1999 50
BOISE 83709 02 11.38 124 $74,840.75 12/09/2014 2
3100273 AL 180 14 $89,249.00 $209.94 649
$15,000.00
101990000100273 2009 ETOWAH STREET 6 179 1 $105,000.00 12/08/1999 36
TARRANT 35217 02 15 100 $14,977.56 12/15/2014 2
Page 889 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100274 ID 240 14 $69,765.00 $424.20 698
$36,485.00
116990000100274 417 PARK AVENUE 9 239 1 $86,000.00 12/10/1999 46
LEWISTON 83501 02 12.88 124 $36,452.25 12/16/2019 2
3100283 IN 180 14 $58,687.00 $50,000.00 $640.86 666
118990000100283 404 REVERE DRIVE 6 179 1 $110,000.00 12/06/1999 37
GOSHEN 46526 02 13.25 99 $49,911.22 12/12/2014 2
3100284 MD 181 14 $126,468.00 $18,000.00 $232.20 705
124990000100284 13988 WEST ANNAPOLIS 6 179 1 $180,000.00 11/27/1999 44
MOUNT AIRY 21771 02 13.38 81 $17,968.43 12/14/2014 2
3100285 OK 181 14 $46,341.54 $451.51 733
$35,000.00
140990000100285 1413 SOUTH WEST 72ND 6 179 1 $75,000.00 11/24/1999 41
OKLAHOMA CITY 73159 02 13.38 109 $34,938.59 12/08/2014 2
3100296 TN 180 14 $60,433.00 $27,000.00 $328.40 669
147990000100296 1517 HAYDEN DRIVE 6 179 1 $80,000.00 12/08/1999 37
NASHVILLE 37206 02 12.25 110 $26,947.23 12/13/2014 2
3100297 WI 180 14 $95,877.00 $35,000.00 $406.09 716
155990000100297 4520 60TH STREET 6 179 1 $105,000.00 12/03/1999 46
KENOSHA 53144 02 11.38 125 $34,925.68 12/14/2014 2
3100299 IN 181 14 $72,753.00 $272.20 668
$20,700.00
118990000100299 320 EAST MAIN STREET 6 179 1 $86,000.00 11/10/1999 40
PORTLAND 47371 02 13.75 109 $20,664.99 12/07/2014 2
3100300 FL 180 14 $77,564.00 $35,000.00 $417.25 729
112990000100300 1841 SOUTHWEST MILLIK 6 179 1 $97,000.00 12/01/1999 42
PORT SAINT LUCIE 34953 02 11.88 117 $34,929.10 12/12/2014 2
3100301 IA 182 14 $40,753.00 $25,001.00 $375.94 657
119990000100301 307 FIRST STREET 6 179 1 $55,000.00 10/30/1999 41
WASHBURN 50706 02 16.5 120 $24,968.82 12/13/2014 2
3100302 FL 180 14 $74,729.00 $356.57 704
$28,000.00
112990000100302 16330 RAMBLING VINE 6 179 1 $95,000.00 12/08/1999 31
TAMPA 33604 02 13.13 109 $27,949.68 12/13/2014 2
3100303 SC 300 14 $63,808.00 $33,000.00 $448.43 653
145990000100303 5940 LOST CREEK DRIVE 8 299 1 $86,000.00 12/06/1999 45
SUMTER 29154 02 16 113 $32,890.00 12/14/2024 2
3100304 WI 180 14 $126,582.00 $44,500.00 $530.50 737
155990000100304 3702 LYNN STREET 6 179 1 $138,000.00 12/02/1999 50
MIDDLETON 53562 02 11.88 124 $44,409.86 12/12/2014 2
3100305 OK 180 14 $71,350.00 $489.86 658
$35,000.00
140990000100305 137 EAST PLATT DRIVE 6 179 1 $97,000.00 12/08/1999 41
YUKON 73099 02 15 110 $34,947.64 12/14/2014 2
Page 890 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100306 ID 180 14 $108,075.00 $397.01 688
$32,000.00
116990000100306 2882 NORTH MAYWOOD 6 179 1 $136,200.00 12/08/1999 36
BOISE 83704 02 12.63 103 $31,939.66 12/14/2014 2
3100307 FL 181 14 $165,017.00 $50,000.00 $649.16 677
112990000100307 108 COUNTRYSIDE DRIVE 6 179 1 $203,000.00 11/24/1999 44
LONGWOOD 32779 02 13.5 106 $49,913.34 12/12/2014 2
3100308 FL 181 14 $80,167.00 $40,000.00 $496.27 699
112990000100308 7563 SOUTHWICK STREET 6 179 1 $97,000.00 11/23/1999 37
ORLANDO 32818 02 12.63 124 $39,924.56 12/07/2014 2
3100309 TN 181 14 $77,671.00 $384.05 692
$32,000.00
147990000100309 2511 WILKINSON PIKE 6 179 1 $92,000.00 11/24/1999 43
MARYVILLE 37803 02 12 120 $31,935.95 12/02/2014 2
3100310 TN 180 14 $62,589.00 $16,600.00 $201.91 691
147990000100310 5528 BROWNTOWN ROAD 6 179 1 $85,000.00 12/03/1999 41
CHATTANOOGA 37415 02 12.25 94 $16,567.55 12/15/2014 2
3100311 IN 241 14 $5,481.00 $41,000.00 $433.71 759
118990000100311 376 JACKSON AVENUE 9 239 1 $40,000.00 11/23/1999 26
PERU 46970 02 11.38 117 $40,954.94 12/08/2019 2
3100312 NH 180 14 $104,758.00 $342.83 703
$28,000.00
133990000100312 65 HERITAGE WAY 6 179 1 $123,000.00 12/08/1999 44
MILFORD 03055 02 12.38 108 $27,945.75 12/13/2014 2
3100313 IN 180 14 $107,739.00 $34,600.00 $429.27 680
118990000100313 1538 CREEKSIDE LANE 6 179 1 $125,000.00 12/02/1999 43
GREENWOOD 46142 02 12.63 114 $34,534.75 12/08/2014 2
3100314 WI 180 14 $56,395.00 $37,500.00 $465.25 747
155990000100314 1475 HALLEWOOD BOULEV 6 179 1 $117,500.00 12/02/1999 25
NEW RICHMOND 54017 02 12.63 80 $37,429.28 12/14/2014 2
3100315 FL 181 14 $85,994.34 $368.04 686
$28,900.00
112990000100315 3242 HEATHER GLYNN DR 6 179 1 $110,000.00 11/23/1999 39
MULBERRY 33860 02 13.13 105 $28,766.09 12/16/2014 2
3100344 ID 181 14 $65,122.00 $25,500.00 $335.32 677
116990000100344 1904 TERRACE DRIVE 6 179 1 $80,000.00 11/23/1999 33
CALDWELL 83605 02 13.75 114 $25,456.87 12/13/2014 2
3100345 FL 180 14 $112,920.00 $49,000.00 $636.18 663
112990000100345 13101 CHETS CREEK DRI 6 179 1 $141,500.00 12/01/1999 42
JACKSONVILLE 32224 02 13.5 115 $48,915.07 12/14/2014 2
3100346 NM 300 14 $102,890.00 $223.04 692
$21,000.00
135990000100346 10301 CONNEMARA DRIVE 8 299 1 $120,000.00 12/08/1999 38
ALBUQUERQUE 87121 02 12.12 104 $20,989.06 12/14/2024 2
Page 891 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3100382 OR 301 14 $88,423.00 $571.85 725
$52,000.00
141990000100382 9006 SE Ash Street 8 300 1 $117,000.00 12/10/1999 44
Portland 97216 02 12.63 121 $51,975.23 01/01/2025 2
3100459 CA 241 14 $183,331.00 $20,000.00 $246.90 662
106990000100459 6479 Flamingo Drive 9 240 1 $185,000.00 12/08/1999 43
Buena Park 90620 02 13.88 110 $19,984.35 01/01/2020 2
3101123 AZ 301 14 $100,000.00 $23,900.00 $299.18 684
104990000101123 911 North Nina Drive 8 300 1 $100,000.00 12/08/1999 26
Mesa 85201 02 14.63 124 $23,900.00 01/01/2025 2
3101165 CO 241 14 $132,984.95 $399.65 678
$31,000.00
108990000101165 881 Dakin Street 9 240 1 $135,000.00 12/09/1999 46
Denver 80221 02 14.63 122 $30,978.16 01/01/2020 2
3101229 AZ 181 14 $92,220.00 $45,200.00 $590.60 673
104990000101229 2250 Orchid 6 180 1 $112,000.00 12/06/1999 45
Sierra Vista 85635 02 13.63 123 $45,200.00 01/01/2015 2
3101533 SC 241 14 $115,000.00 $28,750.00 $375.93 666
145990000101533 117 Woodshire Drive 9 240 1 $115,000.00 12/02/1999 48
Spartanburg 29316 02 14.88 125 $28,750.00 01/01/2020 2
3101572 AZ 181 14 $114,978.77 $309.51 690
$28,000.00
104990000101572 8547 East Cambridge Ave 6 179 1 $181,500.00 11/18/1999 36
Sottsdale 85257 02 10.5 79 $27,935.49 12/14/2014 2
3101663 WV 120 14 $59,275.87 $35,000.00 $494.59 709
154990000101663 413 West Burke Street 5 119 1 $82,500.00 12/22/1999 28
Martinsburg 25401 02 11.63 115 $35,000.00 12/27/2009 2
3101702 CO 180 14 $133,596.00 $34,800.00 $460.64 683
108990000101702 4855 Dover Street 6 178 1 $138,000.00 11/24/1999 50
Arvada 80002 02 13.88 123 $34,800.00 11/30/2014 2
3101706 FL 181 14 $98,000.00 $331.62 695
$30,000.00
112990000101706 5202 Northwest 30th Lan 6 179 1 $175,000.00 11/26/1999 35
Gainesville 32606 02 10.5 74 $29,931.24 12/14/2014 2
3101751 MO 300 14 $154,125.00 $38,300.00 $472.06 685
129990000101751 1634 AWARD DRIVE 8 299 1 $154,000.00 12/10/1999 42
MANCHESTER 63021 02 14.38 125 $38,258.80 12/15/2024 2
3101752 IN 300 14 $80,179.00 $32,300.00 $470.82 682
118990000101752 1016 NOWLIN AVE 8 299 1 $90,000.00 12/10/1999 44
LAWRENCEBURG 47025 02 17.25 125 $32,293.49 12/15/2024 2
3101753 NJ 300 14 $94,930.00 $345.71 696
$30,000.00
134990000101753 433 SMITH LANE 8 299 1 $112,000.00 12/08/1999 45
MOUNT HOLLY 08060 02 13.33 112 $29,987.42 12/13/2024 2
Page 892 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3101754 IL 180 14 $54,671.00 $325.69 675
$23,500.00
117990000101754 16419 CHRISTMAS TREE 6 179 1 $70,000.00 12/08/1999 45
GREEN VALLEY 61534 02 14.8 112 $23,464.14 12/13/2014 2
3101756 NC 180 14 $136,035.00 $50,000.00 $682.75 667
137990000101756 8817 RED TRAIL COURT 6 179 1 $155,600.00 12/10/1999 46
CHARLOTTE 28269 02 14.5 120 $49,921.42 12/15/2014 2
3101757 IN 240 14 $103,000.00 $34,500.00 $498.19 702
118990000101757 333 CROSBY DR 9 239 1 $110,000.00 12/07/1999 38
INDIANAPOLIS 46227 02 16.7 125 $34,481.94 12/13/2019 2
3101758 IL 180 14 $126,477.00 $451.51 724
$35,000.00
117990000101758 17059 WAUSAU COURT 6 179 1 $145,000.00 12/07/1999 37
SOUTH HOLLAND 60473 02 13.38 112 $34,938.59 12/13/2014 2
3101760 OH 240 14 $84,814.00 $60,000.00 $751.57 684
139990000101760 281 CLEVELAND AVENUE 9 239 1 $120,500.00 12/11/1999 32
WARREN 44483 02 14.13 121 $59,954.68 12/16/2019 2
3101761 OH 300 14 $57,888.00 $22,875.00 $284.14 663
139990000101761 12100 DARLINGTON AVE 8 299 1 $92,000.00 12/08/1999 32
GARFIELD HEIGHTS 44125 02 14.5 88 $22,867.27 12/13/2024 2
3101765 IN 180 14 $92,967.00 $329.66 661
$23,100.00
118990000101765 2575 E STALF RD 6 179 1 $94,000.00 12/09/1999 36
COLUMBIA CITY 46725 02 15.4 124 $23,066.79 12/14/2014 2
3101769 NH 180 14 $123,058.00 $21,100.00 $332.24 684
133990000101769 12 TOWNSEND AVENUE 6 178 1 $125,000.00 11/02/1999 36
SALEM 03079 02 17.5 116 $21,022.82 11/08/2014 2
3101772 OH 300 14 $103,783.00 $35,000.00 $434.76 663
139990000101772 4172 BERRYBUSH DRIVE 8 299 1 $115,000.00 12/09/1999 33
COLUMBUS 43230 02 14.5 121 $34,972.92 12/14/2024 2
3101776 WI 300 14 $46,289.00 $669.64 673
$50,000.00
155990000101776 6711 Lenox Ave 8 299 1 $77,500.00 12/09/1999 27
Wisconsin Rapids 54494 02 15.75 125 $49,986.61 12/14/2024 2
3101798 KY 180 14 $83,625.00 $26,000.00 $368.35 664
121990000101798 144 SOUTH LEAWOOD DRI 6 179 1 $88,000.00 12/13/1999 30
CYNTHIANA 41031 02 15.25 125 $25,962.07 12/17/2014 2
3101894 CO 300 14 $77,554.00 $30,000.00 $381.46 672
108990000101894 2251 West Hillside Aven 8 298 1 $112,000.00 11/24/1999 37
Englewood 80110 02 14.88 97 $29,958.65 11/30/2024 2
3101956 OR 301 14 $106,368.00 $776.24 666
$65,000.00
141990000101956 588 Pheasant Run Drive 8 300 1 $149,000.00 12/06/1999 49
Talent 97540 02 13.88 116 $65,000.00 01/01/2025 2
Page 893 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3102358 FL 181 14 $140,206.00 $448.38 682
$35,000.00
112990000102358 6209 1/2 INTERBAY BLV 6 180 1 $150,000.00 12/17/1999 35
TAMPA 33611 02 13.24 117 $34,886.17 01/01/2015 2
3102360 VA 181 09 $162,128.00 $50,000.00 $703.74 677
151990000102360 8467 RAINBOW BRIDGE L 6 180 1 $175,000.00 12/17/1999 45
SPRINGFIELD 22153 02 15.12 122 $49,926.05 01/01/2015 2
3102365 PA 121 14 $82,307.00 $28,000.00 $426.20 701
142990000102365 210 GESNER AVENUE 5 120 1 $95,000.00 12/10/1999 44
NORWOOD 19074 02 13.49 117 $28,000.00 01/01/2010 2
3102367 CA 301 04 $103,091.00 $394.48 694
$35,000.00
106990000102367 1106 CLEGHORN DRIVE 8 300 1 $118,000.00 12/16/1999 39
DIAMOND BAR 91765 02 12.99 118 $34,984.39 01/01/2025 2
3102369 NY 301 14 $65,497.00 $25,450.00 $373.30 656
136990000102369 117 LAGRANGE STREET 8 300 1 $80,000.00 12/17/1999 41
VESTAL 13850 02 17.37 114 $25,450.00 01/01/2025 2
3102371 CA 241 14 $96,995.00 $73,000.00 $803.28 732
106990000102371 27883 BROOKSTONE AVEN 9 240 1 $139,000.00 12/14/1999 48
HIGHLAND 92346 02 11.99 123 $73,000.00 01/01/2020 2
3102372 CO 181 14 $113,408.00 $422.75 683
$33,000.00
108990000102372 1322 DELAWARE DRIVE 6 180 1 $130,000.00 12/17/1999 45
COLORADO SPRINGS 80909 02 13.24 113 $33,000.00 01/01/2015 2
3102375 VA 181 14 $67,678.00 $32,000.00 $396.81 724
151990000102375 634 MT VERNON AVE 6 180 1 $79,900.00 12/17/1999 40
PORTSMOUTH 23707 02 12.62 125 $31,936.40 01/01/2015 2
3102376 NV 301 14 $157,127.00 $50,000.00 $620.70 677
132990000102376 6417 PLEASANT GROVE 8 300 1 $179,000.00 12/16/1999 50
LAS VEGAS 89108 02 14.49 116 $50,000.00 01/01/2025 2
3102377 OK 181 14 $62,596.11 $245.73 705
$22,900.00
140990000102377 11316 GREYSTONE AVE. 6 180 1 $90,000.00 12/17/1999 44
OKLAHOMA CITY 73120 02 9.98 95 $22,900.00 01/01/2015 2
3102378 MD 181 14 $188,426.00 $30,000.00 $394.30 676
124990000102378 8870 MACKALL ROAD 6 180 1 $210,000.00 12/17/1999 41
ST LEONARD 20685 02 13.74 105 $30,000.00 01/01/2015 2
3102379 GA 121 14 $77,332.00 $30,000.00 $396.04 771
113990000102379 2914 HIGHWAY 341 SOUT 5 120 1 $115,000.00 12/17/1999 19
HAWKINSVILLE 31036 02 9.98 94 $29,853.34 01/01/2010 2
3102380 CA 301 14 $149,811.00 $359.25 646
$25,000.00
106990000102380 7741 FRIENDS AVENUE 8 300 1 $170,000.00 12/14/1999 35
WHITTIER 90602 02 16.99 103 $25,000.00 01/01/2025 2
Page 894 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3102382 MS 181 14 $47,022.00 $394.20 742
$32,000.00
128990000102382 104 CUMBERLAND COURT 6 180 1 $72,000.00 12/17/1999 44
BRANDON 39047 02 12.49 110 $32,000.00 01/01/2015 2
3102388 WA 181 14 $59,307.00 $18,800.00 $234.66 716
153990000102388 1111 EAST PROVIDENCE 6 180 1 $65,000.00 12/14/1999 29
SPOKANE 99207 02 12.74 121 $18,800.00 01/01/2015 2
3102390 OR 181 14 $141,713.00 $28,800.00 $322.38 686
141990000102390 894 SOUTH 67TH STREET 6 180 1 $192,000.00 12/16/1999 37
SPRINGFIELD 97478 02 10.73 89 $28,800.00 01/01/2015 2
3102533 MO 180 14 $81,747.00 $236.71 680
$21,000.00
129990000102533 2109 NW Harbor Place 6 178 1 $130,000.00 11/24/1999 44
Blue Springs 64015 02 10.85 80 $20,905.90 11/30/2014 2
3102536 CA 301 14 $92,241.00 $35,000.00 $378.37 715
106990000102536 824 West Wasp Avenue 8 299 1 $116,000.00 11/19/1999 21
Ridgecrest 93555 02 12.38 110 $34,982.57 12/13/2024 2
3102555 MO 180 14 $57,581.00 $30,000.00 $333.48 703
129990000102555 9027 East 74th Terrace 6 178 1 $110,000.00 11/18/1999 35
Raytown 64133 02 10.6 80 $29,931.52 11/23/2014 2
3102581 CA 301 14 $87,687.00 $363.55 657
$26,000.00
106990000102581 6442 Sierra Drive 8 299 1 $99,000.00 11/28/1999 22
Coulterville 95311 02 16.5 115 $25,993.95 12/09/2024 2
3102619 MD 180 14 $141,389.00 $30,000.00 $337.22 681
124990000102619 10263 Green Holly Terr 6 179 1 $215,000.00 12/10/1999 40
Silver Spring 20902 02 10.8 80 $29,932.78 12/14/2014 2
3102637 IN 300 14 $82,120.44 $26,300.00 $341.97 707
118990000102637 200 West Randolph Stree 8 299 1 $91,000.00 12/08/1999 29
Lapaz 46537 02 15.25 120 $26,292.26 12/12/2024 2
3102639 PA 180 14 $85,170.81 $538.40 651
$35,000.00
142990000102639 P.O. Box 205b, Rural Rt 6 179 1 $96,400.00 12/22/1999 39
Orangeville 17859 02 16.99 125 $34,955.54 12/27/2014 2
3102657 MI 300 14 $112,421.73 $55,700.00 $681.17 683
126990000102657 1902 Lynbrook Drive 8 299 1 $135,000.00 12/06/1999 48
Flint 48507 02 14.25 125 $55,680.27 12/14/2024 2
3102661 NV 181 14 $126,186.00 $19,000.00 $238.84 737
132990000102661 3334 Idaho Springs Stre 6 179 1 $127,500.00 11/23/1999 45
North Las Vegas 89030 02 12.88 114 $18,965.01 12/09/2014 2
3102670 CA 300 14 $109,600.00 $347.81 695
$28,000.00
106990000102670 131 Clearland Drive 8 299 1 $122,000.00 12/02/1999 36
Bay Point 94545 02 14.5 113 $27,990.52 12/12/2024 2
Page 895 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3102691 AZ 180 RFC01 $49,736.00 $251.47 711
$20,000.00
104990000102691 6136 North 30th Avenue 6 178 1 $57,000.00 11/23/1999 45
Phoenix 85017 02 12.88 123 $19,794.89 11/29/2014 2
3102758 WA 180 14 $62,279.00 $30,000.00 $338.16 680
153990000102758 636 N Owen Ave 6 179 1 $120,000.00 12/07/1999 33
Pasco 99301 01 10.85 77 $29,933.09 12/12/2014 2
3102786 KS 180 14 $79,265.00 $30,000.00 $328.84 702
120990000102786 2 Windmill Court 6 179 1 $139,000.00 12/08/1999 27
Valley Center 67147 02 10.35 79 $29,929.91 12/12/2014 2
3102813 CA 301 14 $105,120.00 $139.88 683
$12,000.00
106990000102813 819 Warbler Way 8 299 1 $144,000.00 11/16/1999 37
Fairfield 94533 02 13.5 82 $11,995.12 12/07/2024 2
3102828 GA 300 14 $125,601.00 $35,000.00 $394.72 718
113990000102828 1590 Oleander Lane 8 299 1 $132,000.00 12/09/1999 41
Lilburn 30047 02 13 122 $35,000.00 12/15/2024 2
3102832 CT 300 14 $76,500.00 $29,700.00 $368.92 726
109990000102832 301 Walden Green Road 8 299 1 $85,000.00 12/09/1999 35
Branford 06405 02 14.5 125 $29,689.96 12/13/2024 2
3102852 IL 180 14 $75,654.00 $259.26 687
$23,000.00
117990000102852 740 Central Ave 6 179 1 $125,000.00 12/07/1999 42
Collinsville 62234 02 10.85 79 $22,948.70 12/12/2014 2
3102867 OH 300 14 $148,780.70 $38,000.00 $432.61 747
139990000102867 6381 Tracy Place 8 299 1 $158,000.00 12/03/1999 32
Mason 45040 02 13.13 119 $38,000.00 12/09/2024 2
3102899 MD 180 14 $104,904.63 $30,000.00 $338.16 700
127990000102899 12008 Birdseye Terr 6 179 1 $180,000.00 12/08/1999 29
Germantown 20874 02 10.85 75 $29,933.09 12/12/2014 2
3102950 MD 182 14 $50,000.00 $138.56 695
$15,000.00
124990000102950 2902 Ulman Avenue 7 181 1 $85,000.00 12/28/1999 45
Baltimore 21215 02 10.62 77 $15,000.00 02/01/2015 2
3102959 NC 241 14 $68,234.00 $35,000.00 $419.44 717
137990000102959 3757 Hollow Tree Drive 9 239 1 $90,000.00 11/30/1999 38
Liberty 27298 02 13.38 115 $34,970.66 12/16/2019 2
3102976 NC 300 14 $62,944.00 $48,000.00 $541.00 717
137990000102976 154 Cemetary Loop 8 299 1 $92,000.00 12/09/1999 40
Hickory 28601 02 12.99 121 $47,978.60 12/13/2024 2
3102996 IN 300 14 $57,869.00 $647.82 689
$47,700.00
118990000102996 4338 Priscilla Avenue 8 299 1 $84,500.00 12/09/1999 50
Indianapolis 46226 02 15.99 125 $47,687.78 12/13/2024 2
Page 896 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3103013 IL 180 14 $145,132.00 $333.48 720
$30,000.00
117990000103013 2214 Prairie St 6 179 1 $219,000.00 12/06/1999 45
Blue Island 60406 02 10.6 80 $29,931.52 12/09/2014 2
3103023 AR 300 14 $156,893.00 $28,500.00 $354.02 673
105990000103023 21143 Black Oak 8 299 1 $190,000.00 12/06/1999 33
Garfield 72732 02 14.5 98 $28,490.35 12/13/2024 2
3103048 WA 180 14 $59,861.00 $24,300.00 $270.12 692
153990000103048 2811 E Sanson Ave 6 179 1 $106,000.00 12/04/1999 44
Spokane 99207 02 10.6 80 $24,244.53 12/08/2014 2
3103062 IL 180 14 $113,220.00 $568.05 677
$41,600.00
117990000103062 3509 Stonegate 6 179 1 $125,000.00 12/10/1999 44
Waukegan 60087 02 14.5 124 $41,534.62 12/14/2014 2
3103085 CT 120 14 $79,166.00 $20,100.00 $268.97 681
109990000103085 484 Hartford Rd 5 118 1 $125,000.00 11/03/1999 30
Brooklyn 06234 02 10.3 80 $19,906.28 11/08/2009 2
3103090 MN 300 14 $128,360.40 $37,500.00 $465.81 664
127990000103090 708 Washington Court 8 299 1 $133,000.00 12/08/1999 50
Elk River 55330 02 14.5 125 $37,487.31 12/14/2024 2
3103118 ID 180 14 $65,520.00 $326.06 710
$30,000.00
116990000103118 1009 Braeburn Street 6 179 1 $120,000.00 12/17/1999 43
Fruitland 83619 02 10.2 80 $29,928.94 12/22/2014 2
3103286 FL 180 14 $102,274.00 $15,000.00 $162.11 745
112990000103286 27346 Breakers Dr 6 179 1 $148,000.00 12/07/1999 37
Wesley Chapel 33543 02 10.1 80 $14,964.14 12/12/2014 2
3103312 FL 180 14 $77,345.00 $24,000.00 $270.53 706
112990000103312 8625 El Paseo St 6 179 1 $130,000.00 12/01/1999 42
Navaree 32566 02 10.85 78 $23,892.46 12/05/2014 2
3103332 MI 301 14 $80,867.00 $417.97 691
$35,000.00
126990000103332 303 Plymouth Ave Neq 8 299 1 $96,000.00 11/26/1999 43
Grand Rapids 49503 02 13.88 121 $35,000.00 12/02/2024 2
3103376 MD 301 14 $97,045.00 $35,000.00 $448.26 663
124990000103376 7553 Woodbine Drive 8 299 1 $107,000.00 11/23/1999 50
Laurel 20707 02 15 124 $34,989.21 12/01/2024 2
3103426 KS 180 14 $45,195.00 $25,000.00 $281.80 710
120990000103426 1603 East 8th St 6 179 1 $86,000.00 12/02/1999 35
Hutchinson 67501 02 10.85 82 $24,944.24 12/06/2014 2
3103461 MD 180 14 $120,456.00 $222.32 713
$20,000.00
124990000103461 127 Foxview Drive 6 179 1 $176,000.00 12/04/1999 24
Glen Burnie 21061 02 10.6 80 $19,954.35 12/08/2014 2
Page 897 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3103481 AZ 181 14 $86,717.00 $320.04 774
$25,435.00
104990000103481 3734 East Eugie Avenue 6 179 1 $100,000.00 11/30/1999 26
Phoenix 85032 02 12.88 113 $25,271.97 12/07/2014 2
3103503 MD 300 14 $149,735.00 $50,000.00 $640.38 664
129990000103503 13438 Gruber Road 8 299 1 $160,000.00 12/04/1999 49
Clear Springs 21722 02 15 125 $49,984.58 12/14/2024 2
3103571 WA 300 14 $67,064.00 $30,800.00 $467.34 640
153990000103571 10119 North Wesley Road 8 299 1 $85,000.00 12/02/1999 39
Spokane 99218 02 18 116 $30,800.00 12/14/2024 2
3103666 MO 300 14 $101,881.00 $448.26 673
$35,000.00
124990000103666 712 South Whitmer Stree 8 299 1 $115,000.00 12/04/1999 35
Richmond 64085 02 15 120 $35,000.00 12/14/2024 2
3103734 SC 181 14 $98,897.00 $24,981.00 $326.74 709
145990000103734 4 Earliegh Court 6 179 1 $116,000.00 11/29/1999 36
Simpsonville 29681 02 13.63 107 $24,981.00 12/04/2014 2
3103743 CA 181 14 $113,366.00 $30,000.00 $310.11 683
106990000103743 1305 Jacobsen Street 6 180 1 $185,000.00 12/09/1999 26
Antioch 94509 02 9.33 78 $30,000.00 01/01/2015 2
3104162 VA 180 14 $82,799.74 $322.37 685
$29,000.00
151990000104162 14808 London Towne Squa 6 179 1 $120,000.00 12/20/1999 45
Centreville 20120 02 10.6 94 $28,933.80 12/23/2014 2
3104320 FL 181 14 $77,545.15 $35,000.00 $551.10 657
112990000104320 237 Seabreeze Circle 6 179 1 $110,000.00 11/23/1999 45
Jupiter 33477 02 17.5 103 $34,710.42 12/14/2014 2
3104503 NJ 180 04 $108,271.00 $35,000.00 $445.49 703
134990000104503 56 RIVA BOULEVARD UNI 6 179 1 $125,000.00 12/16/1999 42
BRICK 08723 02 13.12 115 $34,937.03 12/23/2014 2
3104504 OK 241 14 $65,570.00 $403.91 675
$32,500.00
140990000104504 1808 NW 75TH ST 9 240 1 $85,000.00 12/18/1999 38
LAWTON 73505 02 13.99 116 $32,500.00 01/01/2020 2
3104505 CA 301 14 $73,479.00 $35,000.00 $496.02 651
106990000104505 335 WEST OAK STREET 8 300 1 $107,500.00 12/07/1999 39
MAXWELL 95955 02 16.74 101 $35,000.00 01/01/2025 2
3104507 VA 301 04 $75,109.00 $35,000.00 $407.71 700
151990000104507 5300 COLUMBIA PIKE 8 300 1 $90,000.00 12/17/1999 35
ARLINGTON 22204 02 13.49 123 $34,985.75 01/01/2025 2
3104508 MI 301 14 $77,491.00 $322.44 661
$25,000.00
126990000104508 1325 SEMINOLE ST 8 300 1 $91,000.00 12/20/1999 45
KALAMAZOO 49006 02 15.12 113 $25,000.00 01/01/2025 2
Page 898 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3104509 IL 181 14 $31,635.00 $665.53 675
$50,000.00
117990000104509 1606 ELEVENTH ST 6 180 1 $79,000.00 12/20/1999 45
SILVIS 61282 02 13.99 104 $50,000.00 01/01/2015 2
3104510 CA 301 14 $125,703.00 $33,000.00 $365.74 693
106990000104510 2610 GREELEY COURT 8 300 1 $135,000.00 12/09/1999 29
TURLOCK 95382 02 12.74 118 $33,000.00 01/01/2025 2
3104513 NV 241 RFC01 $163,990.00 $47,000.00 $525.40 686
132990000104513 2370 BROCKTON WAY 9 240 1 $170,000.00 12/19/1999 33
HENDERSON 89014 02 12.24 125 $46,954.00 01/01/2020 2
3104605 IL 300 14 $44,614.49 $480.28 667
$37,500.00
117990000104605 1009 Portland Ave 8 299 1 $66,000.00 12/06/1999 39
Collinsville 62234 02 15 125 $37,457.01 12/14/2024 2
3104687 MD 60 14 $144,062.00 $21,000.00 $453.98 700
124990000104687 5705 Mill Run Place 4 59 1 $209,000.00 12/13/1999 36
Frederick 21703 02 10.75 79 $21,000.00 12/16/2004 2
3104703 AZ 180 14 $111,298.00 $30,000.00 $338.16 719
104990000104703 3353 N Childress St 6 179 1 $177,000.00 12/09/1999 36
Flagstaff 86004 02 10.85 80 $29,933.09 12/13/2014 2
3104768 MD 180 14 $182,611.00 $551.10 661
$35,000.00
124990000104768 10 Moss View Ct 6 179 1 $190,000.00 12/07/1999 50
Baltimore 21228 02 17.5 115 $34,959.32 12/16/2014 2
3104802 MD 300 14 $83,147.00 $49,000.00 $552.60 728
124990000104802 906 Armstrong Ave 8 299 1 $106,000.00 12/07/1999 45
Haterstown 21740 02 13 125 $48,978.19 12/17/2024 2
3104823 FL 240 14 $103,534.00 $30,000.00 $394.82 670
112990000104823 6718 Mirror Lake Ave 9 239 1 $118,000.00 12/14/1999 44
Tampa 33634 02 14.99 114 $29,979.93 12/20/2019 2
3104839 DE 182 14 $84,680.00 $368.20 691
$30,000.00
110990000104839 420 Naughty Lane 6 181 1 $115,000.00 12/30/1999 45
Middletown 19709 02 12.42 100 $30,000.00 02/01/2015 2
3104871 WA 300 14 $159,218.00 $35,000.00 $411.30 709
153990000104871 462 E Crestview Drive 8 299 1 $200,000.00 12/09/1999 33
Shelton 98584 02 13.63 98 $34,986.10 12/20/2024 2
3104917 FL 301 14 $57,453.00 $30,135.00 $385.95 661
112990000104917 7540 Judith Crescent 8 299 1 $85,000.00 11/15/1999 38
Port Richey 34668 02 15 104 $30,125.71 12/01/2024 2
3104954 CA 180 04 $85,477.00 $277.13 691
$25,000.00
106990000104954 4306 Rosemead Boulevard 6 179 1 $125,000.00 12/28/1999 41
Pico Rivera 90670 02 10.55 89 $25,000.00 12/28/2014 2
Page 899 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3104960 NC 180 14 $113,476.56 $463.17 683
$35,000.00
137990000104960 7511 Henderson Park Rd 6 179 1 $145,000.00 12/03/1999 40
Huntersville 28078 02 13.88 103 $34,941.52 12/17/2014 2
3104974 FL 301 14 $127,536.00 $35,000.00 $510.17 646
112990000104974 621 Pickfair Terr 8 299 1 $140,000.00 11/30/1999 45
Lake Mary 32746 02 17.25 117 $34,992.95 12/14/2024 2
3105017 WA 180 14 $120,175.00 $23,800.00 $260.88 710
153990000105017 2910 32nd Ave Court SE 6 179 1 $182,000.00 12/03/1999 38
Puyallup 98118 02 10.35 80 $23,744.40 12/07/2014 2
3105042 NC 180 14 $95,701.00 $338.16 692
$30,000.00
137990000105042 208 Cross Keys Court 6 179 1 $159,000.00 12/07/1999 29
Cary 27511 02 10.85 80 $29,933.09 12/12/2014 2
3105109 WA 181 14 $63,193.00 $47,250.00 $597.80 717
153990000105109 423 SW 3rd St 6 179 1 $90,000.00 11/26/1999 45
College Place 99324 02 13 123 $47,164.04 12/10/2014 2
3105184 NV 60 14 $129,479.00 $30,000.00 $638.15 730
132990000105184 5605 Segolily Cr 4 59 1 $200,000.00 12/13/1999 31
Las Vegas 89130 02 10.05 80 $29,613.10 12/16/2004 2
3105204 WA 180 14 $125,950.00 $225.44 691
$20,000.00
153990000105204 12407 207th Ave E 6 179 1 $184,000.00 12/04/1999 36
Sumner 98390 02 10.85 80 $19,955.39 12/08/2014 2
3105240 FL 180 14 $126,574.10 $38,000.00 $484.05 747
112990000105240 13515 Heron Cay Court 6 178 1 $150,000.00 11/24/1999 25
Orlando 32837 02 13.13 110 $36,774.93 11/30/2014 2
3105259 CO 301 14 $95,119.00 $70,400.00 $761.06 702
108990000105259 4250 South Elati Street 8 300 1 $160,000.00 12/08/1999 45
Englewood 80110 02 12.38 104 $70,400.00 01/01/2025 2
3105414 UT 300 14 $134,914.00 $342.97 730
$28,267.00
149990000105414 5764 West 5930 South 8 298 1 $170,000.00 11/18/1999 42
Salt Lake City 84118 02 14.13 96 $28,256.75 11/29/2024 2
3105415 GA 121 14 $149,374.00 $24,500.00 $330.59 719
113990000105415 2238 Noah's Ark Road 5 120 1 $220,000.00 12/03/1999 30
Jonesboro 30236 02 10.5 80 $24,500.00 01/01/2010 2
3105423 OR 241 14 $135,084.00 $43,650.00 $492.09 759
141990000105423 2935 Southwest 195th 9 240 1 $143,000.00 12/14/1999 37
Beaverton 97006 02 12.38 125 $43,650.00 01/01/2020 2
3105457 NV 300 14 $125,463.00 $371.89 701
$31,904.00
132990000105457 2816 Edge Rock Circle 8 297 1 $145,000.00 10/25/1999 49
Las Vegas 89117 02 13.5 109 $31,864.66 10/28/2024 2
Page 900 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3105470 IL 181 14 $192,002.00 $407.11 686
$30,000.00
117990000105470 1450 Woodbury Circle 6 179 1 $195,000.00 11/12/1999 46
Gurnee 60031 02 14.38 114 $29,952.27 12/10/2014 2
3105483 MO 300 14 $43,915.00 $35,000.00 $394.48 694
129990000105483 2737 West Mount Vernon 8 299 1 $64,000.00 12/10/1999 37
Springfield 65802 02 12.99 124 $34,978.87 12/16/2024 2
3105508 SC 300 14 $152,773.05 $40,000.00 $504.59 668
145990000105508 589 Saddlebrook 8 298 1 $160,000.00 11/23/1999 48
Rock Hill 29730 02 14.75 121 $39,974.00 11/30/2024 2
3105550 CA 301 14 $120,886.00 $595.08 725
$56,500.00
106990000105550 941 North Ruby Place 8 300 1 $142,000.00 12/09/1999 41
Manteca 95336 02 12 125 $56,469.92 01/01/2025 2
3105589 SC 180 14 $91,460.23 $30,000.00 $338.16 681
145990000105589 3433 Ireland Dr 6 179 1 $153,000.00 12/11/1999 35
Hope Mills 28348 02 10.85 80 $30,000.00 12/15/2014 2
3105607 FL 181 14 $57,186.00 $30,000.00 $367.32 708
112990000105607 117 North Audrey Circle 6 180 1 $77,000.00 12/02/1999 42
Fort Walton Beach 32548 02 12.38 114 $30,000.00 01/01/2015 2
3105790 CO 181 16 $149,006.00 $703.36 708
$59,000.00
108990000105790 7721 West 90th Drive 6 180 1 $180,000.00 12/02/1999 34
Westminster 80021 02 11.88 116 $59,000.00 01/01/2015 2
3105817 NV 301 14 $153,548.00 $35,000.00 $451.69 672
132990000105817 7717 Flourish Springs 8 300 1 $158,297.00 12/09/1999 50
Las Vegas 89131 02 15.13 120 $34,989.46 01/01/2025 2
3105833 CO 301 RFC01 $108,197.00 $34,500.00 $405.43 696
108990000105833 10866 West Evans Avenue 8 300 1 $119,000.00 12/10/1999 42
Denver 80227 02 13.63 120 $34,500.00 01/01/2025 2
3105872 OR 301 14 $82,809.00 $810.78 730
$75,000.00
141990000105872 1584 Lithia Way 8 300 1 $155,000.00 12/02/1999 50
Talent 97540 02 12.38 102 $75,000.00 01/01/2025 2
3105904 CA 301 04 $99,194.00 $21,000.00 $246.79 704
106990000105904 32672 Brenda Way 8 300 1 $105,000.00 12/01/1999 45
Union Bay 94587 02 13.63 115 $20,986.44 01/01/2025 2
3105984 FL 300 14 $112,716.00 $75,000.00 $838.83 716
112990000105984 203 Lake Mariam Court 8 299 1 $159,000.00 12/05/1999 33
Winter Haven 33884 02 12.88 119 $74,904.69 12/22/2024 2
3106013 CO 241 14 $100,718.00 $550.20 718
$50,000.00
108990000106013 6235 Chantilly Place 9 240 1 $124,000.00 12/01/1999 42
Colorado Springs 80922 02 11.99 122 $50,000.00 01/01/2020 2
Page 901 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3106023 CO 180 14 $122,275.00 $755.70 665
$55,000.00
108990000106023 4911 Ardley Drive 6 179 1 $143,000.00 12/08/1999 41
Colorado Springs 80922 02 14.63 124 $54,914.61 12/20/2014 2
3106160 UT 301 14 $132,092.00 $38,000.00 $446.56 665
149990000106160 524 North 7th Street 8 300 1 $137,000.00 12/03/1999 43
Tooele 84074 02 13.63 125 $37,984.90 01/01/2025 2
3106205 CA 181 14 $181,888.00 $15,000.00 $139.46 753
106990000106205 414 California Street 7 180 1 $207,250.00 12/06/1999 33
Arroyo Grande 93420 02 10.7 96 $15,000.00 01/01/2015 2
3106218 NM 301 14 $131,896.00 $631.92 727
$56,500.00
135990000106218 5138 Golondrina NW 8 300 1 $156,000.00 12/08/1999 34
Albuquerque 87120 02 12.88 121 $56,500.00 01/01/2025 2
3106656 FL 241 14 $102,633.00 $25,000.00 $304.09 665
112990000106656 1413 Beth Page Court 9 239 1 $120,000.00 11/30/1999 34
Brandon 33511 02 13.63 107 $24,867.47 12/16/2019 2
3106671 MN 241 14 $64,307.00 $40,000.00 $508.34 665
127990000106671 521 4th Avenue SouthEas 9 240 1 $85,000.00 12/06/1999 35
Waseca 56093 02 14.38 123 $40,000.00 01/01/2020 2
3106698 CO 241 14 $90,168.00 $385.56 707
$34,200.00
108990000106698 321 Comanche Village Dr 9 240 1 $109,000.00 12/09/1999 49
Fountain 80817 02 12.38 115 $34,166.69 01/01/2020 2
3111189 FL 181 14 $69,349.00 $23,000.00 $259.26 687
112990000111189 1629 North East 178 Str 6 180 1 $125,000.00 12/23/1999 45
North Miami Beach 33162 02 10.85 74 $22,807.96 01/01/2015 2
3111668 MO 180 14 $114,542.00 $30,000.00 $319.63 725
129990000111668 524 Blazewood Drive 6 179 1 $185,000.00 12/15/1999 27
Ballwin 63021 02 9.85 79 $30,000.00 12/19/2014 2
3112345 FL 181 14 $73,699.00 $161.19 687
$15,000.00
112990000112345 3201 Jon Jon Drive 6 180 1 $112,000.00 12/30/1999 22
Orlando 32822 02 10 80 $15,000.00 01/06/2015 2
3113680 ID 180 14 $111,030.00 $15,000.00 $163.03 696
116990000113680 8630 San Marino Drive 6 179 1 $160,000.00 12/16/1999 45
Boise 83704 02 10.2 79 $14,964.47 12/21/2014 2
3113688 WY 180 14 $87,560.00 $30,000.00 $273.30 680
156990000113688 1987 Chugwater Drive 7 179 1 $152,000.00 12/23/1999 44
Cheyene 82009 02 10.45 78 $30,000.00 12/29/2014 2
3114114 UT 121 14 $114,824.00 $203.46 704
$15,000.00
149990000114114 471 East 250 North 5 120 1 $145,000.00 12/15/1999 34
Springville 84663 02 10.63 90 $14,927.81 01/01/2010 2
Page 902 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3115250 CA 181 14 $70,517.00 $276.53 693
$27,500.00
106990000115250 924 Acacia Avenue 7 180 1 $104,000.00 12/16/1999 45
Bakersfield 93305 02 11.7 95 $27,500.00 01/01/2015 2
3116865 CO 181 14 $114,471.00 $17,000.00 $180.09 742
108990000116865 1409 Constitution Avenu 6 180 1 $175,000.00 12/17/1999 28
Fort Collins 80521 02 9.75 76 $17,000.00 01/06/2015 2
3120511 VA 121 14 $175,640.00 $28,000.00 $401.72 720
151990000120511 822 Bellview Court 5 120 1 $255,000.00 12/30/1999 26
Leesburg 20176 02 12 80 $28,000.00 01/05/2010 2
3123789 CA 181 14 $72,000.00 $199.81 631
$18,000.00
106990000123789 4140 ORO LANE 6 180 1 $123,000.00 12/27/1999 26
EL DORADO 95623 02 10.58 74 $18,000.00 01/01/2015 2
3128455 CO 301 14 $131,789.00 $71,000.00 $847.89 685
108990000128455 11234 West 102nd Place 8 300 1 $163,000.00 12/14/1999 40
Westminster 80021 02 13.88 125 $70,970.94 01/01/2025 2
3128759 OK 181 14 $45,673.00 $39,000.00 $509.60 679
140990000128759 808 North Moccasin Stre 6 180 1 $76,000.00 12/09/1999 30
Sapulpa 74066 02 13.63 112 $39,000.00 01/01/2015 2
3128821 CA 301 14 $61,243.00 $449.71 762
$39,900.00
106990000128821 37833 BIRCH TREE LANE 8 300 1 $98,000.00 12/14/1999 28
PALMDALE 93550 02 12.99 104 $39,882.21 01/01/2025 2
3128822 AL 181 14 $61,080.00 $26,000.00 $346.08 674
101990000128822 1003 HILLWOOD DRIVE 6 180 1 $70,000.00 12/30/1999 30
DECATUR 35601 02 13.99 125 $26,000.00 01/01/2015 2
3128825 NV 301 14 $141,241.00 $30,000.00 $384.02 662
132990000128825 2380 VAN BUREN COURT 8 300 1 $157,000.00 12/23/1999 44
RENO 89503 02 14.99 110 $30,000.00 01/01/2025 2
3128827 MI 301 15 $67,612.00 $236.30 685
$19,800.00
126990000128827 17131 GORE 8 300 1 $70,000.00 12/30/1999 43
DETROIT 48219 02 13.87 125 $19,800.00 01/01/2025 2
3128828 RI 301 14 $91,250.00 $50,000.00 $591.95 669
144990000128828 181 HIGHLAND STREET 8 300 1 $115,000.00 12/29/1999 46
CRANSTON 02920 02 13.74 123 $49,980.55 01/01/2025 2
3128829 MO 301 14 $74,864.00 $25,000.00 $320.01 666
129990000128829 HCR 7, BOX 1576 8 300 1 $80,000.00 12/30/1999 44
REEDS SPRING 65737 02 14.99 125 $25,000.00 01/01/2025 2
3128830 IN 301 14 $120,917.00 $401.08 687
$35,000.00
118990000128830 1352 WEST COUNTRY CLU 8 300 1 $150,000.00 12/30/1999 44
NEW CASTLE 47362 02 13.24 104 $35,000.00 01/01/2025 2
Page 903 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3128831 FL 241 14 $121,625.00 $400.44 695
$34,200.00
112990000128831 36625 SINGLETARY ROAD 9 240 1 $136,000.00 12/30/1999 42
MYAKKA CITY 34251 02 12.99 115 $34,200.00 01/01/2020 2
3128833 FL 301 14 $75,787.00 $42,800.00 $514.88 677
112990000128833 1449 SW SAN SEBASTIAN 8 300 1 $95,000.00 12/30/1999 41
PORT ST LUCIE 34953 02 13.99 125 $42,784.10 01/01/2025 2
3128836 MO 301 14 $91,670.00 $35,000.00 $527.32 650
129990000128836 3762 WEST FARM ROAD 1 8 300 1 $115,000.00 12/30/1999 45
SPRINGFIELD 65803 02 17.87 111 $35,000.00 01/01/2025 2
3128837 PA 301 14 $116,013.00 $403.31 660
$33,000.00
142990000128837 11 HARVEST MEWS 8 300 1 $120,000.00 12/30/1999 45
NEWTOWN 18940 02 14.24 125 $33,000.00 01/01/2025 2
3128838 CA 301 09 $138,119.00 $35,000.00 $516.86 640
106990000128838 19728 OLD CREEK ROAD 8 300 1 $165,000.00 12/17/1999 45
MIDDLETOWN 95461 02 17.49 105 $35,000.00 01/01/2025 2
3128839 IA 241 14 $113,500.00 $35,000.00 $416.05 682
119990000128839 1659 24TH STREET SW 9 240 1 $125,000.00 12/30/1999 48
CEDAR RAPIDS 52405 02 13.24 119 $34,886.17 01/01/2020 2
3128841 CA 301 14 $109,375.00 $624.12 720
$59,300.00
106990000128841 6028 KRISEE COURT 8 300 1 $140,000.00 12/29/1999 39
CITRUS HEIGHTS 95621 02 11.99 121 $59,300.00 01/01/2025 2
3128889 IL 301 14 $150,713.00 $24,000.00 $259.45 727
117990000128889 369 Wille Avenue 8 300 1 $152,500.00 12/06/1999 41
Wheeling 60090 02 12.38 115 $23,987.50 01/01/2025 2
3129003 CO 301 14 $104,758.00 $47,000.00 $516.86 717
108990000129003 6868 Metropolitan Stree 8 300 1 $122,000.00 12/17/1999 47
Colorado Springs 80911 02 12.63 125 $47,000.00 01/01/2025 2
3129043 OR 301 14 $115,549.00 $635.57 691
$50,000.00
141990000129043 445 Southwest Grove Rao 8 299 1 $132,500.00 11/15/1999 38
Estacada 97023 02 14.88 125 $49,984.22 12/14/2024 2
3129072 GA 240 14 $112,784.00 $60,000.00 $784.54 682
113990000129072 413 Rock Creek Drive 9 239 1 $142,000.00 12/21/1999 45
Peachtree City 30269 02 14.88 122 $59,959.21 12/30/2019 2
3129106 FL 301 14 $73,000.00 $14,000.00 $171.21 672
112990000129106 3694 Ginger Lane 8 300 1 $87,000.00 12/08/1999 24
Navarre 32566 02 14.25 100 $14,000.00 01/01/2025 2
3129117 MI 180 14 $93,839.00 $691.25 662
$50,000.00
126990000129117 1688 Haslett Road 6 179 1 $118,000.00 12/23/1999 44
Haslett 48840 02 14.75 122 $49,864.58 12/30/2014 2
Page 904 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3129141 MD 301 14 $112,456.00 $630.73 669
$50,000.00
124990000129141 2716 Keystone Lane 8 300 1 $145,000.00 12/17/1999 35
Bowie 20715 02 14.75 113 $50,000.00 01/03/2025 2
3129161 IL 180 14 $116,772.21 $25,200.00 $318.82 731
117990000129161 5131 West 167th Street 6 179 1 $135,000.00 12/21/1999 41
Oakforest 60452 02 13 106 $25,154.13 12/29/2014 2
3129180 OH 301 14 $75,115.00 $35,000.00 $417.98 684
139990000129180 5530 Silvertown 8 300 1 $89,000.00 12/23/1999 44
Sylvania 43560 02 13.88 124 $34,986.71 01/01/2025 2
3129255 NC 302 14 $87,960.00 $307.06 762
$27,000.00
137990000129255 520 Melbourne Street 8 300 1 $108,000.00 11/30/1999 36
Durham 27703 02 13.13 107 $27,000.00 01/01/2025 2
3129287 IL 301 14 $154,407.00 $50,000.00 $635.57 663
117990000129287 12035 South Tripp Avenu 8 300 1 $183,000.00 12/23/1999 28
Alsip 60610 02 14.88 112 $49,984.22 01/01/2025 2
3130380 FL 181 14 $35,161.00 $25,500.00 $310.16 703
112990000130380 2190 Hibiscus Avenue 6 180 1 $83,000.00 12/08/1999 41
Middleburg 32066 02 12.25 74 $25,450.15 01/01/2015 2
3130399 WA 300 14 $135,852.00 $630.73 676
$50,000.00
153990000130399 13756 20th Avenue 8 299 1 $180,000.00 12/16/1999 46
Seattle 98125 02 14.75 104 $49,914.58 12/30/2024 2
3130408 WA 300 14 $126,345.00 $35,000.00 $441.51 676
153990000130408 19704 15th Avenue East 8 299 1 $145,000.00 12/22/1999 47
Spanaway 98387 02 14.75 112 $35,000.00 12/29/2024 2
3130414 GA 180 14 $108,727.00 $35,000.00 $445.72 703
113990000130414 5224 Glendora Court 6 179 1 $120,000.00 12/21/1999 43
Powder Springs 30127 02 13.13 120 $34,732.81 12/29/2014 2
3130464 CA 301 14 $143,095.00 $507.30 707
$48,200.00
106990000130464 9305 NORTH BRAMWELL 8 300 1 $178,000.00 12/27/1999 47
FRESNO 93720 02 11.99 108 $48,200.00 01/01/2025 2
3130467 CA 301 14 $184,327.00 $35,000.00 $502.95 662
106990000130467 13625 ACTON AVENUE 8 300 1 $186,000.00 12/22/1999 43
POWAY 92064 02 16.99 118 $34,992.59 01/01/2025 2
3130469 AZ 241 09 $120,005.00 $60,000.00 $734.81 699
104990000130469 607 WEST ANGELA DRIVE 9 240 1 $150,000.00 12/28/1999 43
PHOENIX 85023 02 13.74 121 $60,000.00 01/01/2020 2
3130489 KS 300 14 $35,508.00 $186.10 646
$13,500.00
120990000130489 2167 South Topeka Stree 8 299 1 $42,000.00 12/06/1999 28
Wichita 67211 02 16.25 117 $13,496.71 12/10/2024 2
Page 905 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3130491 TN 181 14 $139,918.00 $366.36 663
$26,500.00
147990000130491 1249 Grenoble Drive 6 180 1 $160,000.00 12/29/1999 45
Knoxville 37909 02 14.75 105 $26,500.00 01/04/2015 2
3130503 IL 181 14 $70,409.00 $25,000.00 $345.63 679
117990000130503 1319 Payson Avenue 6 180 1 $80,000.00 12/16/1999 34
Quincy 62301 02 14.75 120 $25,000.00 01/04/2015 2
3130902 AL 180 09 $121,644.69 $20,650.00 $252.77 725
101990000130902 2844 Bridlewood Terrace 6 180 1 $146,000.00 01/07/2000 43
Helena 35080 02 12.37 98 $20,650.00 01/11/2015 2
3130989 UT 181 14 $71,111.00 $230.19 674
$16,650.00
149990000130989 2942 West 3100 South 6 180 1 $90,000.00 12/22/1999 40
West Valley City 84119 02 14.75 98 $16,624.47 01/03/2015 2
3131775 IN 181 14 $90,125.00 $24,000.00 $323.66 674
118990000131775 700 East King Street 6 179 1 $95,000.00 11/30/1999 45
Garrett 46738 02 14.25 121 $23,919.96 12/01/2014 2
3132106 CA 301 14 $129,246.00 $55,000.00 $615.14 699
106990000132106 340 Flagstone Circle 8 300 1 $158,000.00 12/20/1999 50
Suisun City 94585 02 12.88 117 $54,974.96 01/01/2025 2
3132630 KS 181 14 $51,959.00 $783.99 675
$60,000.00
120990000132630 1247 Road 210 6 180 1 $100,000.00 12/14/1999 36
Emporia 66801 02 13.63 112 $60,000.00 01/01/2015 2
3133401 AL 180 14 $134,185.00 $35,000.00 $544.62 660
101990000133401 2283 RUSSETT MEADOWS 6 180 1 $135,450.00 01/03/2000 38
BIRMINGHAM 35244 02 17.24 125 $35,000.00 01/01/2015 2
3133403 AL 241 14 $81,607.00 $35,000.00 $460.62 665
101990000133403 6316 TIOGA ROAD 9 240 1 $94,000.00 12/28/1999 39
MONTGOMERY 36117 02 14.99 125 $35,000.00 01/01/2020 2
3133406 WA 182 14 $122,597.00 $412.35 654
$26,500.00
153990000133406 7218 SOUTH OAKES STRE 6 181 1 $123,625.00 12/29/1999 44
TACOMA 98409 02 17.24 121 $26,500.00 02/01/2015 2
3133409 OR 182 14 $95,969.00 $25,000.00 $277.51 748
141990000133409 21027 GARDENIA AVENUE 6 181 1 $125,000.00 12/29/1999 41
BEND 97702 02 10.58 97 $25,000.00 02/01/2015 2
3133411 NV 181 14 $103,990.00 $19,400.00 $213.84 660
132990000133411 4252 NEWCASTLE ROAD 7 181 1 $129,900.00 01/06/2000 45
LAS VEGAS 89103 01 12.95 95 $19,400.00 02/01/2015 2
3133784 OH 301 14 $98,000.00 $274.02 716
$24,500.00
139990000133784 1269 Jakse Drive 8 300 1 $98,000.00 12/18/1999 45
Eastlake 44095 02 12.88 125 $24,488.84 01/01/2025 2
Page 906 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3133859 AZ 181 14 $114,184.00 $328.84 721
$30,000.00
104990000133859 5751 East Hopi Circle 6 180 1 $185,000.00 12/28/1999 42
Mesa 85206 02 10.35 78 $30,000.00 01/02/2015 2
3133885 AZ 181 14 $109,290.00 $30,000.00 $338.16 683
104990000133885 20634 West Narramore Ro 6 180 1 $180,000.00 12/28/1999 31
Buckeye 85326 02 10.85 78 $30,000.00 01/02/2015 2
3133916 NC 121 14 $107,047.47 $30,000.00 $401.45 691
137990000133916 4313 Archibald Way 5 120 1 $174,500.00 12/28/1999 33
Raleigh 27616 02 10.3 79 $30,000.00 01/03/2010 2
3133948 IN 181 14 $66,890.00 $548.60 717
$43,642.00
118990000133948 133 Riverside Court 6 180 1 $89,000.00 12/20/1999 47
Decatur 46733 02 12.88 125 $43,561.64 01/01/2015 2
3133962 OK 180 14 $56,142.00 $30,000.00 $338.16 687
140990000133962 116 McCloud 6 179 1 $110,000.00 12/16/1999 35
Argoma 74901 02 10.85 79 $30,000.00 12/20/2014 2
3134060 UT 60 14 $99,678.00 $16,000.00 $346.68 713
149990000134060 4392 North Maple Lane 4 59 1 $150,000.00 12/23/1999 41
Cedar City 84720 02 10.85 78 $16,000.00 12/28/2004 2
3134325 WA 180 14 $115,827.00 $315.61 684
$28,000.00
153990000134325 1210 20th Street NW 6 179 1 $180,000.00 12/21/1999 42
Puyallup 98371 02 10.85 80 $27,937.55 12/26/2014 2
3134715 FL 181 14 $89,287.00 $28,000.00 $312.99 712
112990000134715 315 Washington Avenue 6 181 1 $200,000.00 01/05/2000 30
Lehigh Acres 33972 02 10.7 59 $28,000.00 02/01/2015 2
3134751 FL 180 14 $67,716.00 $30,000.00 $333.48 697
112990000134751 2709 Zorro Way 6 179 1 $123,000.00 12/17/1999 37
Delray Beach 33445 02 10.6 80 $29,931.52 12/21/2014 2
3134800 NC 180 14 $121,840.00 $338.16 692
$30,000.00
137990000134800 1104 Alderlead Drive 6 179 1 $193,000.00 12/17/1999 31
Fuquay Varina 27526 02 10.85 79 $29,933.09 12/21/2014 2
3134917 MD 181 14 $184,449.00 $30,000.00 $338.16 683
124990000134917 7812 Chevalier Court 6 180 1 $275,000.00 12/28/1999 46
Severn 21144 02 10.85 78 $30,000.00 01/02/2015 2
3134953 OK 180 14 $121,749.00 $30,000.00 $324.22 788
140990000134953 515 Miller Avenue 6 179 1 $190,000.00 12/23/1999 39
Norman 73069 02 10.1 80 $29,928.28 12/28/2014 2
3135084 KY 301 14 $68,652.71 $394.06 670
$31,000.00
121990000135084 1689 Harrogate Road 8 300 1 $87,000.00 12/20/1999 44
Lexington 40505 02 14.88 115 $30,990.21 01/01/2025 2
Page 907 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3135431 NE 180 14 $76,472.00 $397.41 699
$30,000.00
131990000135431 13002 Gertrude Street 6 179 1 $89,000.00 12/17/1999 44
Omaha 68138 02 13.88 120 $29,944.83 12/23/2014 2
3135629 IL 181 14 $145,000.00 $20,000.00 $254.70 754
117990000135629 2911 Lincoln Road 6 180 1 $153,000.00 12/14/1999 36
McHenry 60050 02 13.13 108 $20,000.00 01/01/2015 2
3135744 MO 241 14 $105,810.00 $31,000.00 $412.22 664
129990000135744 1438 Great Warrior Driv 9 240 1 $119,000.00 12/14/1999 41
Ofallon 63366 02 15.18 115 $31,000.00 01/01/2020 2
3135973 NE 181 14 $179,679.00 $377.11 731
$30,000.00
131990000135973 10362 Redick Avenue 6 180 1 $197,000.00 12/17/1999 48
Omaha 68122 02 12.88 107 $29,771.87 01/01/2015 2
3136165 CA 181 14 $155,579.54 $22,000.00 $241.15 711
106990000136165 610 North 21st Street 6 178 1 $250,000.00 10/21/1999 35
San Jose 95112 02 10.35 72 $21,844.47 11/01/2014 2
3136530 CA 182 14 $163,045.00 $22,000.00 $238.77 696
106990000136530 5314 FAIRWAY DRIVE 6 181 1 $215,000.00 12/30/1999 41
ROCKLIN 95677 02 10.18 87 $22,000.00 02/01/2015 2
3136547 CO 181 14 $70,413.00 $260.68 770
$25,000.00
108990000136547 95 ENCHANTED PLACE 6 181 1 $160,000.00 01/05/2000 33
PAGOSA SPRINGS 81147 02 9.48 60 $25,000.00 02/01/2015 2
3136958 MN 181 14 $97,726.46 $26,000.00 $293.07 683
127990000136958 1545 Pacific St. 6 180 1 $160,000.00 12/29/1999 38
St Paul 55106 02 10.85 78 $26,000.00 01/03/2015 2
3137035 GA 180 14 $58,848.00 $26,500.00 $290.47 799
113990000137035 531 Kenneth Huburn Cir 6 180 1 $110,000.00 01/03/2000 45
Dublin 31021 02 10.35 78 $26,500.00 01/07/2015 2
3137362 LA 181 14 $91,022.00 $193.07 739
$18,500.00
122990000137362 566 Richardson Loop 6 179 1 $143,000.00 11/15/1999 33
Dry Prong 71423 02 9.49 77 $18,453.23 12/16/2014 2
3137655 AL 180 14 $74,362.00 $30,000.00 $340.98 684
101990000137655 629 Oak Grove Road 6 180 1 $117,000.00 01/12/2000 39
New Hope 35760 02 11 90 $30,000.00 01/18/2015 2
3138025 IL 180 14 $132,470.00 $21,000.00 $230.18 739
117990000138025 24 Woodview Lane 6 180 1 $200,000.00 01/03/2000 38
Algonquin 60102 02 10.35 77 $20,950.95 01/07/2015 2
3138074 FL 181 14 $88,093.09 $259.26 688
$23,000.00
112990000138074 19045 Tampa Rd S 6 180 1 $145,000.00 12/29/1999 41
Fort Myers 33912 02 10.85 77 $23,000.00 01/03/2015 2
Page 908 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3138082 FL 181 14 $154,121.00 $263.27 713
$30,000.00
112990000138082 1944 Captiva Drive 7 180 1 $237,000.00 12/01/1999 44
Middleburg 32068 02 10 78 $30,000.00 01/01/2015 2
3138170 WA 180 14 $124,511.00 $30,000.00 $338.16 682
153990000138170 16236 Prairie Creed Loo 6 179 1 $195,000.00 12/22/1999 27
Yelm 98597 02 10.85 80 $29,933.09 12/27/2014 2
3138176 GA 180 14 $71,039.00 $30,000.00 $319.63 735
113990000138176 339 Emerald Pines Drive 6 179 1 $140,000.00 12/21/1999 26
Dallas 30157 02 9.85 73 $29,926.60 12/27/2014 2
3138217 CT 181 14 $123,493.00 $333.48 686
$30,000.00
109990000138217 120 Yorkshire Dr 6 180 1 $200,000.00 12/30/1999 44
Hebron 06248 02 10.6 77 $30,000.00 01/05/2015 2
3138241 GA 180 14 $99,699.39 $30,000.00 $328.84 685
113990000138241 225 Eagles Crest Court 6 179 1 $171,500.00 12/22/1999 30
McDonough 30253 02 10.35 76 $29,929.91 12/27/2014 2
3140447 CA 181 14 $140,600.00 $28,000.00 $294.50 713
106990000140447 3961 Jose Court 6 180 1 $213,000.00 12/15/1999 44
Chino 91710 02 9.63 80 $28,000.00 01/07/2015 2
3140537 WA 241 14 $122,951.00 $325.11 740
$30,000.00
153990000140537 4755 Frender Lane 9 240 1 $154,000.00 12/08/1999 43
Seabeck 98380 02 11.75 100 $30,000.00 01/05/2020 2
3141571 MD 181 14 $74,546.00 $30,000.00 $351.89 702
124990000141571 7101 BOXFORD ROAD 6 181 1 $105,000.00 01/06/2000 31
BALTIMORE 21215 02 11.58 100 $30,000.00 02/01/2015 2
3142533 OK 180 14 $8,118.00 $30,000.00 $331.62 695
140990000142533 742 Marland Drive 6 179 1 $50,000.00 12/03/1999 39
Ponca City 74601 02 10.5 77 $29,930.88 12/23/2014 2
3142798 MS 180 14 $70,821.00 $286.03 738
$27,000.00
128990000142798 947 Sandpit Road 6 179 1 $125,000.00 12/03/1999 25
Shaw 38773 02 9.75 79 $26,933.34 12/22/2014 2
3143630 CA 181 14 $116,000.00 $20,500.00 $221.24 706
106990000143630 6005 MEADOW GLEN WAY 6 181 1 $145,000.00 01/04/2000 25
BAKERSFIELD 93306 02 10.08 95 $20,500.00 02/01/2015 2
3144354 OR 180 14 $118,437.00 $30,000.00 $286.83 706
141990000144354 3034 Northwest Oar Stre 7 179 1 $199,000.00 12/13/1999 44
Lincoln City 97367 02 11.05 75 $29,989.42 12/16/2014 2
3144389 SC 120 14 $48,579.00 $402.29 754
$30,000.00
145990000144389 819 Bob Little Road 5 119 1 $99,500.00 12/08/1999 48
Jonesville 29353 02 10.35 79 $29,856.46 12/12/2009 2
Page 909 of 910
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3144670 NC 180 14 $125,562.00 $328.84 729
$30,000.00
137990000144670 500 West School Street 6 179 1 $196,000.00 12/06/1999 40
Maiden 28650 02 10.35 80 $29,929.91 12/09/2014 2
3144707 NC 180 14 $46,754.00 $25,000.00 $281.80 688
137990000144707 2512 Doster Road 6 179 1 $120,000.00 12/09/1999 31
Monroe 28112 02 10.85 60 $24,944.24 12/13/2014 2
3145063 MO 180 14 $36,256.00 $30,000.00 $324.22 763
129990000145063 315 Midridge 6 179 1 $86,000.00 12/17/1999 29
St. Louis 63137 02 10.1 78 $29,928.28 12/21/2014 2
Page 910 of 910
</TABLE>
<PAGE>
<TABLE>
<CAPTION>
2000-HI1 Non-Conforming Loans (Pool 50151)
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
<S> <C> <C> <C> <C> <C> <C> <C> <C>
2864711 WA 301 14 $415,000.00 $33,500.00 $352.83 646
153990000864711 2317 NorthWest 94th Str 8 297 1 $430,000.00 09/22/1999 43
Seattle 98117 02 12 105 $33,445.97 10/01/2024 2
2865207 NV 301 14 $222,042.00 $35,000.00 $375.11 697
132990000865207 7595 Cozy Loft Drive 8 280 1 $225,000.00 04/15/1998 32
Las Vegas 89123 02 12.25 115 $33,385.28 05/01/2023 2
2865278 NJ 301 14 $222,659.00 $35,000.00 $424.67 675
134990000865278 91 Ridgedale Avenue 8 294 1 $240,000.00 06/30/1999 45
Florham Park 07532 02 14.13 108 $34,907.97 07/01/2024 2
2869547 VA 301 09 $189,000.00 $74,000.00 $848.56 728
151990000869547 101 Settlers Landing Ro 8 296 1 $252,000.00 08/18/1999 50
Suffolk 23435 02 13.25 105 $73,871.10 09/01/2024 2
2890030 SC 300 09 $191,869.32 $75,000.00 $824.77 717
145990000890030 5 Middlewick Court 8 295 1 $215,000.00 08/26/1999 44
Simpsonville 29681 02 12.63 125 $73,179.23 08/30/2024 2
2894547 FL 241 09 $220,037.00 $35,000.00 $406.94 671
112990000894547 2769 Running Springs Lo 9 237 1 $235,000.00 09/03/1999 43
Oviedo 32765 02 12.88 109 $34,904.72 10/01/2019 2
2899701 WA 180 14 $197,830.99 $60,000.00 $783.99 682
153990000899701 17608 SouthEast 259th 6 176 1 $239,950.00 09/24/1999 50
Kent 98042 02 13.63 108 $59,565.97 09/29/2014 2
2899977 HI 242 14 $464,657.14 $53,500.00 $655.59 699
115990000899977 324 Nenue Street 9 237 1 $415,000.00 08/26/1999 40
Honolulu 96821 02 13.75 125 $53,370.82 10/06/2019 2
2903324 GA 242 14 $270,150.00 $33,200.00 $509.19 642
113990000903324 1015 Compass Pointe 9 237 1 $295,000.00 08/27/1999 41
Alpharetta 30005 02 17.88 103 $33,155.39 10/01/2019 2
2911495 NY 300 14 $215,492.41 $50,000.00 $563.54 708
136990000911495 512 SPRING MEADOW LN. 8 293 1 $216,600.00 06/24/1999 27
Webster 14580 02 12.99 123 $49,838.81 06/30/2024 2
2915395 CA 181 14 $122,000.00 $17,500.00 $192.36 755
106990000915395 530 Swallow Lane 6 177 1 $158,000.00 09/21/1999 41
Lodi 95240 02 10.4 89 $17,287.98 10/01/2014 2
2920557 VA 181 09 $225,775.00 $60,000.00 $783.99 691
151990000920557 42964 Ellzey Drive 6 177 1 $256,000.00 09/23/1999 48
Ashburn 20148 02 13.63 112 $59,688.28 10/01/2014 2
2921361 CA 301 14 $307,142.00 $20,000.00 $233.13 699
106990000921361 2306 Via Clavel 8 297 1 $450,000.00 09/13/1999 47
San Clemente 92673 02 13.5 73 $19,975.34 10/01/2024 2
Page 1 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2927545 MA 180 14 $203,129.00 $699.79 663
$50,000.00
125990000927545 125 Newton Avenue North 6 178 1 $219,000.00 11/04/1999 48
Worcester 01609 02 15 116 $49,849.49 11/09/2014 2
2939062 VA 181 14 $256,986.00 $35,000.00 $538.40 648
151990000939062 6321 Barcroft Mews Driv 6 177 1 $290,000.00 09/30/1999 35
Falls Church 22041 02 16.99 101 $34,869.59 10/05/2014 2
2939198 PA 301 14 $183,385.00 $70,500.00 $781.89 727
142990000939198 20 FOXTAIL DRIVE 8 296 1 $205,000.00 08/27/1999 42
HANOVER 17331 02 12.75 124 $70,332.32 09/02/2024 2
2947806 NV 302 14 $238,420.00 $550.79 691
$44,000.00
132990000947806 5141 Breakers Lane 8 298 1 $259,950.00 09/13/1999 30
Las Vegas 89113 02 14.63 109 $43,916.32 11/16/2024 2
2949535 PA 300 14 $194,268.00 $69,665.00 $785.19 717
142990000949535 124 LUCINDA LANE 8 296 1 $223,000.00 09/22/1999 44
READING 19610 02 12.99 119 $69,570.79 09/27/2024 2
2949779 AZ 301 14 $193,641.79 $59,500.00 $715.78 688
104990000949779 6011 E LUDLOW DRIVE 8 297 1 $225,000.00 09/30/1999 46
Scottsdale 85254 02 13.99 113 $59,432.89 10/06/2024 2
2951229 AZ 300 14 $242,000.00 $721.80 690
$60,000.00
104990000951229 500 South Redondo Drive 8 297 1 $242,000.00 10/21/1999 34
Litchfield Park 85340 02 13.99 125 $59,955.14 10/26/2024 2
2953309 MD 181 14 $208,000.00 $60,000.00 $804.09 691
124990000953309 6518 Mac Beth Way 6 178 1 $217,000.00 10/21/1999 45
Sykesville 21784 02 14.13 124 $59,400.81 11/01/2014 2
2953434 NV 301 14 $228,635.00 $50,000.00 $621.08 667
132990000953434 10665 Silver Pyramid Co 8 297 1 $237,274.00 09/02/1999 50
Las Vegas 89144 02 14.5 118 $49,948.65 10/14/2024 2
2953658 MD 181 14 $272,286.00 $670.08 703
$50,000.00
124990000953658 940 Westcliff Court 6 178 1 $304,000.00 10/25/1999 42
Westminster 21158 02 14.13 107 $49,835.96 11/01/2014 2
2953953 CA 301 14 $207,000.00 $70,000.00 $730.80 721
106990000953953 11541 Bingham Street 8 297 1 $255,000.00 09/25/1999 44
Cerritos 90703 02 11.88 109 $69,884.59 10/11/2024 2
2955243 NM 301 14 $215,542.00 $50,000.00 $559.22 724
135990000955243 5140 Calle Bellisima 8 298 1 $248,000.00 10/13/1999 44
Las Cruces 88011 02 12.88 108 $49,828.82 11/01/2024 2
2957645 IL 181 14 $260,125.00 $774.01 681
$60,000.00
117990000957645 746 Bryant Avenue 6 178 1 $260,000.00 10/26/1999 40
Barrington 60010 02 13.38 124 $59,788.31 11/01/2014 2
Page 2 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2958813 CA 301 RFC01 $200,000.00 $1,005.37 741
$93,000.00
106990000958813 227 Incline Way 8 298 1 $250,000.00 10/19/1999 44
San Jose 95139 01 12.38 118 $92,906.90 11/01/2024 2
2959857 AZ 240 14 $580,300.00 $50,000.00 $649.18 669
104990000959857 2632 North Hall Circle 9 238 1 $730,000.00 11/01/1999 28
Mesa 85203 02 14.75 87 $49,930.38 11/10/2019 2
2961468 CA 181 14 $359,477.22 $20,000.00 $221.64 653
106990000961468 4434 Ethel Avenue 7 178 1 $400,000.00 10/19/1999 35
Studio City Area 91604 02 13.03 95 $19,990.83 11/01/2014 2
2963938 WI 181 04 $251,102.50 $453.86 688
$34,080.00
155990000963938 40 HARBOR VIEW DRIVE 6 177 1 $270,000.00 09/25/1999 37
RACINE 53403 01 14 106 $33,756.00 10/01/2014 2
2964117 PA 300 14 $211,111.48 $60,000.00 $637.48 726
142990000964117 151 Wildwood Court 8 297 1 $222,865.00 10/14/1999 41
Tannersville 18370 02 12.13 122 $59,879.56 10/18/2024 2
2965858 CA 301 14 $232,916.44 $50,000.00 $540.52 743
106990000965858 23645 Maple Springs Dri 8 298 1 $260,000.00 10/20/1999 36
Diamond Bar 91765 02 12.38 109 $49,889.86 11/01/2024 2
2968284 AZ 300 RFC01 $217,646.00 $601.89 660
$50,000.00
104990000968284 9895 East Cisco Court 8 297 1 $242,000.00 10/25/1999 44
Tucson 85748 02 14 111 $49,943.68 10/29/2024 2
2969028 KS 181 14 $241,234.94 $35,000.00 $489.62 661
120990000969028 14120 WEST 54TH STREE 6 177 1 $225,000.00 09/17/1999 37
SHAWNEE 66216 02 14.99 123 $34,840.79 10/06/2014 2
2969232 CO 301 09 $255,125.00 $50,000.00 $630.73 676
108990000969232 10750 West 84th Avenue 8 298 1 $256,000.00 10/25/1999 39
Arvada 80005 02 14.75 120 $49,967.50 11/01/2024 2
2969295 CA 180 14 $297,997.78 $250.02 684
$23,200.00
106990000969295 1917 Bayview Avenue 6 177 1 $480,000.00 10/22/1999 33
Belmont 94002 02 10.05 67 $22,930.21 10/27/2014 2
2971357 AL 181 14 $197,792.53 $60,000.00 $804.09 695
101990000971357 188 Woodland Lake 6 178 1 $209,000.00 10/18/1999 35
Laceys Spring 35754 02 14.13 124 $59,701.99 11/01/2014 2
2973428 FL 181 14 $209,034.00 $50,000.00 $657.49 664
112990000973428 9409 Byron Avenue 6 178 1 $223,000.00 10/22/1999 27
Miami 33154 02 13.75 117 $49,829.89 11/01/2014 2
2975079 CA 181 14 $230,785.25 $349.68 714
$28,000.00
106990000975079 23601 CANERWELL STREE 6 176 1 $245,000.00 08/25/1999 32
SANTA CLARITA 91321 02 12.75 106 $27,786.95 09/16/2014 2
Page 3 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2975103 CA 181 14 $237,139.88 $661.68 666
$50,000.00
106990000975103 2416 WEST ALHAMBRA RO 6 176 1 $260,000.00 08/30/1999 47
ALHAMBRA 91801 02 13.88 111 $49,659.94 09/28/2014 2
2975283 CA 301 14 $300,000.00 $50,000.00 $597.10 672
106990000975283 1224 Seville Drive 8 297 1 $338,000.00 09/22/1999 44
Pacifica 94044 02 13.88 104 $49,942.41 10/04/2024 2
2975473 CA 301 14 $200,000.00 $60,000.00 $699.39 695
106990000975473 24423 Rockbury Drive 8 298 1 $223,000.00 10/13/1999 49
Diamond Bar 91765 02 13.5 117 $59,950.95 11/11/2024 2
2975555 IL 241 04 $71,090.45 $454.42 682
$35,000.00
117990000975555 1249 West Leland Unit/A 9 237 1 $90,000.00 09/03/1999 43
Chicago 60640 02 14.75 118 $34,951.27 10/13/2019 2
2975901 CA 301 14 $278,425.88 $35,000.00 $378.36 701
106990000975901 1957 CORNFLOWER COMMO 8 296 1 $310,469.00 08/19/1999 22
LIVERMORE 94550 02 12.38 101 $34,380.26 09/15/2024 2
2978534 SC 300 14 $239,500.00 $48,500.00 $515.30 686
145990000978534 1072 Groves Manor Court 8 298 1 $255,000.00 11/11/1999 50
Mount Pleasant 29464 02 12.13 113 $48,449.25 11/16/2024 2
2981636 OH 300 14 $235,085.00 $721.80 685
$60,000.00
139990000981636 9308 AMBERSHIRE DRIVE 8 297 1 $270,000.00 10/05/1999 37
DAYTON 45458 02 13.99 110 $59,697.79 10/12/2024 2
2981652 IL 300 14 $203,067.00 $50,000.00 $630.74 673
117990000981652 640 WEST GEORGIAN COUR 8 297 1 $218,500.00 10/09/1999 50
ADDISON 60101 02 14.75 116 $49,943.56 10/15/2024 2
2981661 VA 181 14 $234,165.00 $35,000.00 $442.61 723
151990000981661 5130 BALLYCASTLE CIRCL 6 177 1 $265,000.00 09/30/1999 43
ALEXANDRIA 22315 02 12.99 102 $34,806.72 10/05/2014 2
2981748 NY 300 14 $261,665.00 $818.26 709
$72,600.00
136990000981748 1955 76TH ST 8 297 1 $325,000.00 10/12/1999 49
Brooklyn 11214 02 12.99 103 $72,501.85 10/18/2024 2
2981777 MD 180 14 $249,752.58 $35,000.00 $442.60 768
124990000981777 12960 BROAD VIEW RUN D 6 177 1 $252,000.00 10/14/1999 46
Waldorf 20602 02 12.99 113 $34,806.75 10/20/2014 2
2981822 NY 300 14 $272,862.62 $50,000.00 $601.50 699
136990000981822 25 AXBRIDGE LANE 8 297 1 $300,000.00 10/11/1999 50
Delmar 12054 02 13.99 108 $49,943.60 10/15/2024 2
2981902 NJ 180 14 $250,160.00 $656.22 682
$49,300.00
134990000981902 140 SCHOOLHOUSE RD 6 177 1 $272,500.00 10/13/1999 43
Oak Ridge 07438 02 13.99 110 $49,136.13 10/19/2014 2
Page 4 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2981936 NY 180 14 $232,363.00 $466.09 680
$35,000.00
136990000981936 70 DARNELL LANE 6 177 1 $265,000.00 10/14/1999 47
Staten Island 10309 02 14 101 $34,824.61 10/20/2014 2
2982002 MD 300 09 $225,078.00 $50,000.00 $559.22 747
124990000982002 7114 DOWNING STREET 8 297 1 $240,000.00 10/14/1999 15
ADAMSTOWN 21710 02 12.88 115 $49,930.98 10/19/2024 2
2982217 MO 301 14 $408,596.00 $75,000.00 $889.93 704
129990000982217 5712 WILLOW PLACE 8 297 1 $450,000.00 09/29/1999 45
PARKVILLE 64152 02 13.78 108 $73,019.22 10/04/2024 2
2982593 CA 301 14 $224,000.00 $522.00 732
$50,000.00
106990000982593 2532 5th Avenue 8 298 1 $255,000.00 10/06/1999 32
Los Angeles 90018 02 11.88 108 $49,683.56 11/04/2024 2
2983757 WA 240 14 $221,742.00 $84,000.00 $958.80 717
153990000983757 3622 Bagkey Avenue Nort 9 237 1 $285,000.00 10/06/1999 46
Seattle 98103 02 12.58 108 $82,803.08 10/12/2019 2
2985900 CO 182 14 $208,495.00 $55,000.00 $691.37 725
108990000985900 6424 East Baker Place 6 179 1 $220,000.00 10/28/1999 39
Denver 80222 02 12.88 120 $54,898.73 12/01/2014 2
2987007 NY 181 14 $254,783.00 $279.61 713
$21,900.00
136990000987007 721 3RD AVENUE 6 177 1 $270,000.00 09/30/1999 40
E NORTHPORT 11731 02 13.18 103 $21,781.20 10/05/2014 2
2987842 MD 301 14 $238,575.00 $48,000.00 $600.87 667
124990000987842 5707 Lyngate Court 8 298 1 $283,000.00 10/05/1999 48
Lanham 20706 02 14.63 102 $47,968.07 11/01/2024 2
2988224 IL 180 14 $272,162.00 $50,000.00 $674.29 667
117990000988224 15335 Dan Patch Drive 6 177 1 $303,400.00 10/12/1999 27
Plainfield 60544 02 14.25 107 $49,755.50 10/21/2014 2
2988341 CA 301 14 $269,489.94 $867.13 682
$75,000.00
106990000988341 1502 Old Ranch Road 8 298 1 $300,470.00 10/01/1999 41
Camarillo 93012 02 13.38 115 $74,937.27 11/01/2024 2
2988900 CA 301 14 $179,079.00 $75,000.00 $817.21 704
106990000988900 7216 LIGHTHOUSE DRIVE 8 298 1 $227,000.00 10/14/1999 49
STOCKTON 95219 02 12.49 112 $74,889.09 11/01/2024 2
2989565 CA 302 14 $255,552.00 $35,000.00 $407.98 689
106990000989565 11858 Farndon Avenue 8 297 1 $270,000.00 08/24/1999 44
Chino 91710 02 13.5 108 $34,863.77 10/14/2024 2
2990216 FL 240 09 $263,269.00 $865.36 703
$75,000.00
112990000990216 8940 NW 34TH STREET 9 237 1 $300,000.00 10/13/1999 25
COOPER CITY 33024 02 12.75 113 $74,792.36 10/20/2019 2
Page 5 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2991239 MD 241 09 $225,516.00 $691.86 693
$60,000.00
124990000991239 19800 MAYHILL TERRACE 9 238 1 $240,000.00 10/21/1999 35
GAITHERSBURG 20879 02 12.74 119 $59,833.67 11/01/2019 2
2991637 NV 300 14 $191,911.00 $60,000.00 $671.06 680
132990000991637 3180 Shadowridge Avenue 8 297 1 $233,000.00 10/15/1999 28
Las Vegas 89120 02 12.88 109 $59,917.19 10/25/2024 2
2991728 NC 241 14 $194,268.28 $60,000.00 $729.83 690
137990000991728 209 Vauxhall Drive 9 238 1 $205,000.00 10/08/1999 50
Shelby 28150 02 13.63 125 $59,902.12 11/01/2019 2
2991729 MD 241 14 $281,583.00 $845.51 729
$75,000.00
124990000991729 3528 COVENTRY COURT 9 238 1 $325,000.00 10/14/1999 34
ELLICOTT CITY 21042 02 12.38 110 $74,855.11 11/01/2019 2
2991739 MD 301 09 $205,390.00 $64,900.00 $695.57 743
124990000991739 3613 WINTER LAUREL 8 296 1 08/12/1999 39
OLNEY 20832 02 12.25 125 $64,547.57 09/01/2024 2
2993349 CA 302 14 $204,250.00 $55,000.00 $693.81 726
106990000993349 2387 Paradise Drive 8 297 1 $215,000.00 08/09/1999 49
Hollister 95023 02 14.75 121 $54,931.23 10/20/2024 2
2993378 VA 301 14 $232,604.00 $852.38 709
$75,000.00
151990000993378 3987 ALCOA DRIVE 8 298 1 $252,000.00 10/22/1999 24
FAIRFAX 22033 02 13.12 123 $74,934.26 11/01/2024 2
2994239 AZ 300 09 $213,000.00 $48,000.00 $605.51 690
104990000994239 5121 North Apache Hills 8 297 1 $233,000.00 10/18/1999 36
Tucson 85750 02 14.75 113 $47,908.41 10/21/2024 2
2996127 MO 180 14 $224,943.00 $57,500.00 $726.57 703
129990000996127 2812 WESTRIDGE OAKS COU 6 177 1 $240,000.00 10/08/1999 33
WILDWOOD 63040 02 12.98 118 $57,182.04 10/14/2014 2
2996394 CA 301 09 $232,223.00 $789.36 716
$75,000.00
106990000996394 28541 EL PEPPINO 8 298 1 $311,000.00 10/21/1999 50
LAGUNA NIGUEL 92677 02 11.99 99 $74,919.63 11/01/2024 2
2997158 AZ 180 RFC01 $200,398.00 $50,000.00 $657.49 678
104990000997158 9539 East Kenwood Cir 6 177 1 $212,000.00 10/09/1999 44
Mesa 85207 02 13.75 119 $49,556.23 10/22/2014 2
2997171 AL 180 14 $247,500.00 $50,000.00 $682.75 669
101990000997171 2319 Carleton Drive 6 177 1 $275,000.00 10/22/1999 21
Decatur 35603 02 14.5 109 $49,841.39 10/28/2014 2
2997239 NJ 180 14 $225,349.00 $743.41 680
$58,000.00
134990000997239 23 Guinevere Road 6 178 1 $290,000.00 11/09/1999 48
Spotswood 08884 02 13.25 98 $57,792.88 11/15/2014 2
Page 6 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
2997319 MD 121 14 $261,686.00 $303.56 766
$23,000.00
124990000997319 1470 Sollers Wharf Road 5 119 1 $320,000.00 11/22/1999 31
Lusby 20657 02 9.97 89 $22,887.53 12/01/2009 2
2998593 NV 121 14 $247,465.00 $21,000.00 $289.16 702
132990000998593 2217 Harbor Cliff Drive 5 117 1 $280,000.00 09/30/1999 43
Las Vegas 89128 02 10.99 96 $20,706.82 10/19/2009 2
2998770 IL 301 14 $198,732.00 $70,000.00 $809.31 703
117990000998770 28 Georgetown 8 298 1 $228,000.00 10/30/1999 45
Cary 60013 02 13.38 118 $69,941.47 11/17/2024 2
2999106 VA 180 09 $80,576.00 $378.00 711
$31,665.28
151990000999106 2 Niblick Lane 6 177 1 $101,000.00 10/08/1999 39
Palmyra 22963 02 11.9 112 $31,471.41 10/14/2014 2
2999492 CA 300 14 $201,289.00 $50,000.00 $573.36 694
106990000999492 8309 COMOLETTE STREET 8 296 1 $218,000.00 09/03/1999 43
DOWNEY 90242 02 13.25 116 $49,913.47 09/09/2024 2
2999533 OH 120 14 $130,739.00 $30,500.00 $462.17 724
139990000999533 5774 FARMFIELD Road 5 116 1 $150,000.00 09/20/1999 43
MASON 45040 02 13.38 108 $30,002.89 09/27/2009 2
3000390 IL 180 14 $310,000.00 $486.98 664
$35,000.00
117990000000390 279 Adler Drive 6 177 1 $310,000.00 10/25/1999 47
Libertyville 60048 02 14.88 112 $34,777.16 10/28/2014 2
3000930 CA 301 04 $286,000.00 $35,000.00 $496.02 650
106990000000930 2433 28TH STREET D 8 298 1 $325,000.00 10/20/1999 42
SANTA MONICA 90405 02 16.74 99 $34,984.35 11/01/2024 2
3000940 FL 301 09 $225,000.00 $33,000.00 $347.32 719
112990000000940 10474 NW 48 PLACE 8 298 1 $237,500.00 10/26/1999 42
CORAL SPRINGS 33076 02 11.99 109 $32,946.98 11/01/2024 2
3000947 CA 302 09 $179,000.00 $1,127.08 725
$100,000.00
106990000000947 3343 MEADE DRIVE 8 299 1 $225,000.00 10/20/1999 40
STOCKTON 95219 02 12.99 124 $99,955.42 12/01/2024 2
3000953 CO 301 14 $221,147.00 $50,000.00 $640.03 672
108990000000953 41636 VISTA RIDGE ROA 8 298 1 $255,000.00 10/26/1999 38
PARKER 80138 02 14.99 107 $49,968.91 11/01/2024 2
3000998 SC 180 14 $108,727.69 $30,000.00 $338.16 680
145990000000998 311 Autumn Crest Place 6 177 1 $175,000.00 10/12/1999 36
Taylors 29687 02 10.85 80 $29,797.45 10/17/2014 2
3001737 NY 180 14 $194,445.23 $774.01 694
$60,000.00
136990000001737 320 White Rabbit Trail 6 177 1 $205,000.00 10/14/1999 45
Rochester 14612 02 13.38 125 $59,680.69 10/19/2014 2
Page 7 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3001807 MA 301 14 $400,903.00 $789.36 719
$75,000.00
125990000001807 5 Tracey Lane 8 297 1 $423,000.00 09/29/1999 47
Sharon 02067 02 11.99 113 $74,878.84 10/07/2024 2
3002186 CA 241 09 $298,973.00 $25,000.00 $381.03 653
106990000002186 26009 Baldwin Place 9 238 1 $366,000.00 10/19/1999 37
Stevenson Ranch 91381 02 17.75 108 $24,977.36 11/01/2019 2
3002229 CA 301 14 $239,076.00 $47,500.00 $482.48 703
106990000002229 203 Putter Drive 8 297 1 $253,640.00 09/18/1999 45
Brentwood 94513 02 11.49 113 $47,337.46 10/06/2024 2
3003644 MD 241 RFC01 $239,150.00 $770.27 753
$70,000.00
124990000003644 6453 Coxwold Drive 9 237 1 $251,763.00 09/28/1999 36
Elkridge 21075 02 11.99 123 $69,785.30 10/05/2019 2
3003741 CA 301 14 $256,000.00 $35,000.00 $421.05 661
106990000003741 20303 HUFFY STREET 8 298 1 $270,000.00 10/21/1999 47
SANTA CLARITA 91351 02 13.99 108 $34,973.83 11/01/2024 2
3003744 NV 301 14 $182,000.00 $75,000.00 $845.31 711
132990000003744 2836 VIA TERRA STREET 8 298 1 $227,500.00 10/21/1999 45
HENDERSON 89014 02 12.99 113 $74,932.77 11/01/2024 2
3004529 CA 241 14 $238,772.75 $451.21 661
$35,000.00
106990000004529 20861 CRESTVIEW LANE 9 237 1 $259,000.00 09/27/1999 48
HUNTINGTON BEACH 92646 02 14.63 106 $34,925.15 10/15/2019 2
3004697 MD 301 14 $259,629.69 $69,000.00 $797.75 710
124990000004697 500 Hanna Road 8 299 1 $300,000.00 11/18/1999 40
Bel Air 21014 02 13.38 110 $68,942.30 12/01/2024 2
3004766 CA 301 14 $205,270.00 $50,000.00 $526.25 700
106990000004766 172 Estates Drive 8 297 1 $257,000.00 09/23/1999 30
Chico 95928 02 11.99 100 $49,919.21 10/05/2024 2
3005614 CA 301 14 $194,462.00 $845.64 732
$81,000.00
106990000005614 2031 East Denise Avenue 8 298 1 $230,000.00 10/20/1999 40
Orange 92867 02 11.88 120 $80,911.41 11/01/2024 2
3006098 MI 300 14 $228,000.00 $75,000.00 $931.62 703
126990000006098 7063 Rickett Drive 8 297 1 $250,000.00 10/18/1999 45
Washington 48094 02 14.5 122 $74,922.20 10/21/2024 2
3006324 CA 241 14 $302,000.00 $50,000.00 $621.40 674
106990000006324 2113 LIME ROCK COURT 9 238 1 $335,000.00 10/27/1999 49
EL CAJON 92019 02 13.99 106 $49,922.59 11/01/2019 2
3007522 WA 301 RFC01 $239,352.00 $601.50 662
$50,000.00
153990000007522 12820 SE 301ST STREET 8 297 1 $253,193.00 09/22/1999 49
AUBURN 98092 02 13.99 115 $49,338.91 10/20/2024 2
Page 8 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3008033 IL 240 14 $202,241.00 $849.95 704
$72,000.00
117990000008033 8055 Iroquois Trail 9 237 1 $253,000.00 10/15/1999 42
Tinleypark 60477 02 13.13 109 $71,810.60 10/29/2019 2
3009484 MD 241 14 $325,443.00 $35,000.00 $448.00 669
124990000009484 7604 LEESBURG DRIVE 9 238 1 $360,000.00 10/28/1999 45
BETHESDA 20817 02 14.5 101 $34,949.53 11/01/2019 2
3009742 WA 301 14 $214,864.51 $59,700.00 $686.84 683
153990000009742 10929 27th Streeet 8 298 1 $242,000.00 10/25/1999 46
Everett 98205 02 13.3 114 $59,649.39 11/02/2024 2
3010470 MD 301 09 $321,000.00 $559.30 676
$44,000.00
124990000010470 10307 Grandhaven Avenue 8 298 1 $359,000.00 10/19/1999 35
Upper Marlboro 20772 02 14.88 102 $42,863.41 11/01/2024 2
3010590 CA 301 14 $202,413.00 $32,600.00 $462.27 651
106990000010590 5656 Elizabeth Lake Roa 8 298 1 $240,000.00 10/21/1999 45
Leona Valley 93551 02 16.75 120 $32,547.18 11/01/2024 2
3011163 CA 301 14 $240,000.00 $57,500.00 $584.05 740
106990000011163 41 Santa Teresa 8 297 1 $267,000.00 09/23/1999 48
Rancho Santa 92688 02 11.49 112 $57,432.70 10/12/2024 2
3011194 CA 301 14 $311,600.00 $726.99 687
$65,000.00
106990000011194 758 North White Road 8 298 1 $382,000.00 10/14/1999 39
San Jose 95127 02 12.88 107 $64,886.76 11/01/2024 2
3011237 CA 240 14 $198,529.71 $50,000.00 $563.67 692
106990000011237 16211 Placid Drive 9 238 1 $254,000.00 11/02/1999 31
Whittier 90604 02 12.38 98 $49,866.71 11/17/2019 2
3012435 GA 300 14 $216,903.00 $100,000.00 $1,062.47 721
113990000012435 5690 Brookstone Walk 8 297 1 $275,000.00 10/18/1999 34
Acworth 30101 02 12.13 116 $97,510.72 10/27/2024 2
3012729 CA 301 14 $209,851.00 $924.41 744
$75,000.00
106990000012729 16719 La Maida Street 8 298 1 $235,000.00 10/21/1999 32
Encino 91436 02 14.38 122 $74,921.15 11/01/2024 2
3013194 CA 300 14 $304,404.00 $65,000.00 $763.85 666
106990000013194 1412 Dunaire Drive 8 297 1 $319,000.00 10/19/1999 34
Bakersfield 93312 02 13.63 116 $64,920.34 10/27/2024 2
3013774 CA 301 09 $376,000.00 $65,000.00 $826.25 675
106990000013774 1268 South Night Star W 8 298 1 $475,000.00 10/08/1999 50
Anaheim 92808 02 14.88 113 $64,958.70 11/01/2024 2
3014305 CA 301 14 $242,200.00 $244.85 709
$25,000.00
106990000014305 2724 PROSPECT AVENUE 8 298 1 $255,000.00 10/18/1999 44
LA CRESCENTA 91214 02 10.99 115 $24,962.88 11/01/2024 2
Page 9 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3014895 IL 300 14 $292,000.00 $650.13 660
$50,000.00
117990000014895 2289 South Eastview 8 298 1 $310,000.00 11/05/1999 39
Des Plaines 60018 02 15.25 111 $49,970.39 11/10/2024 2
3015836 MD 241 09 $250,000.00 $67,500.00 $814.98 704
124990000015836 10 Jenkins Road 9 238 1 $278,000.00 10/22/1999 40
Chesapeake City 21915 02 13.5 115 $67,388.17 11/01/2019 2
3017196 CO 301 14 $192,517.16 $60,000.00 $731.45 685
108990000017196 6710 East Heritage Plac 8 297 1 $203,000.00 09/29/1999 43
Englewood 80111 02 14.2 125 $59,897.35 10/12/2024 2
3017397 CA 301 14 $319,000.00 $554.53 710
$50,000.00
106990000017397 137 Butterfield Road 8 299 1 $390,000.00 11/04/1999 28
San Anselmo 94960 02 12.75 116 $49,976.72 12/01/2024 2
3018054 CA 241 14 $217,593.96 $50,000.00 $714.45 663
106990000018054 11086 Autillo Way 9 238 1 $241,000.00 10/20/1999 38
San Diego 92127 02 16.5 112 $49,918.03 11/01/2019 2
3018601 WA 181 14 $200,139.00 $69,000.00 $878.70 689
153990000018601 9208 Lewis Drive Northe 6 178 1 $217,000.00 10/29/1999 39
Lacey 98516 02 13.13 125 $68,750.62 11/12/2014 2
3019868 CA 241 09 $215,000.00 $688.94 688
$55,000.00
106990000019868 5 Tanzanite 9 237 1 $235,000.00 09/24/1999 45
Rancho Santa 92688 02 14.13 115 $54,873.90 10/12/2019 2
3020159 CT 180 14 $164,568.43 $65,000.00 $821.98 708
109990000020159 2700 Torringford Street 6 177 1 $200,000.00 10/04/1999 34
Torringford 06790 02 12.99 115 $64,641.08 10/13/2014 2
3020375 IL 301 14 $208,000.00 $50,000.00 $621.08 677
117990000020375 405 South Brookshore Dr 8 298 1 $225,000.00 10/29/1999 44
Shorewood 60431 02 14.5 115 $49,948.65 11/05/2024 2
3020397 MS 301 14 $207,655.87 $746.34 702
$63,000.00
128990000020397 615 Jackson Avenue 8 298 1 $225,000.00 10/25/1999 49
Ocean Springs 39564 02 13.75 121 $62,950.79 11/04/2024 2
3020519 MD 300 14 $221,124.36 $60,000.00 $745.30 681
124990000020519 20307 Marketree Place 8 298 1 $225,000.00 11/04/1999 31
Gaithersburg 20879 02 14.5 125 $59,701.38 11/09/2024 2
3021410 UT 300 14 $209,970.37 $49,693.37 $580.00 661
149990000021410 9889 N. Timpview Drive 8 297 1 $250,000.00 10/22/1999 50
Eagle Mountain 84043 02 13.52 104 $49,632.32 10/27/2024 2
3021430 GA 180 09 $197,242.00 $746.00 686
$58,991.79
113990000021430 2667 STONEBROOK CT 6 177 1 $225,000.00 10/22/1999 50
ROSWELL 30075 02 12.99 114 $58,754.28 10/27/2014 2
Page 10 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3021733 HI 300 14 $333,972.00 $496.64 727
$46,500.00
115990000021733 94-881 KUHAULUA STREET 8 297 1 $360,000.00 10/20/1999 50
WAIPAHU 96797 02 12.2 106 $45,711.35 10/24/2024 2
3021738 MI 300 14 $162,004.00 $50,000.00 $563.55 728
126990000021738 2929 RIVER MEADOW CIRC 8 297 1 $215,000.00 10/25/1999 37
CANTON 48188 02 12.99 99 $49,932.37 10/29/2024 2
3021769 PA 241 14 $200,549.00 $50,000.00 $621.40 698
142990000021769 1640 SOUTH KEIM STREET 9 238 1 $210,000.00 10/29/1999 47
POTTSTOWN 19465 02 13.99 120 $49,883.65 11/03/2019 2
3021821 IN 301 14 $203,736.00 $845.32 712
$75,000.00
118990000021821 9810 RIDGE DRIVE 8 298 1 $250,000.00 10/30/1999 22
INDIANAPOLIS 46256 02 12.99 112 $74,898.58 11/04/2024 2
3021960 MO 180 14 $90,183.45 $35,000.00 $538.40 649
129990000021960 724 HOLLYHOCK DR 6 177 1 $150,000.00 10/22/1999 42
Fulton 65251 02 16.99 84 $34,913.67 10/28/2014 2
3021997 WA 301 14 $219,081.79 $75,000.00 $845.31 758
153990000021997 195 ALKOR DR 8 298 1 $245,000.00 10/29/1999 45
Castle Rock 98611 02 12.99 121 $74,932.77 11/04/2024 2
3022018 IN 301 14 $199,190.75 $421.05 689
$35,000.00
118990000022018 7371 CLAY ST 8 298 1 $245,000.00 10/30/1999 44
Merrillville 46410 02 13.99 96 $34,986.99 11/04/2024 2
3022124 IL 180 14 $341,347.00 $35,000.00 $538.40 653
117990000022124 3839 WHITECLOUD DRIVE 6 177 1 $385,000.00 10/22/1999 36
Skokie 60076 02 16.99 98 $34,869.59 10/28/2014 2
3022308 CA 300 14 $185,693.24 $71,100.00 $801.36 711
106990000022308 23218 VIA BARRA 8 297 1 $230,000.00 10/25/1999 50
Valencia 91355 02 12.99 112 $71,001.66 10/29/2024 2
3022404 NJ 180 14 $228,182.67 $673.57 661
$48,150.00
134990000022404 802 EAST LEXINGTON CT 6 178 1 $222,000.00 11/03/1999 41
Absecon 08201 02 14.99 125 $48,004.90 11/09/2014 2
3022469 CA 301 14 $224,821.82 $71,000.00 $754.36 743
106990000022469 8502 Judy Circle 8 299 1 $237,000.00 11/03/1999 50
Huntington Beach 92647 02 12.13 125 $70,963.04 12/01/2024 2
3023036 MD 240 14 $255,000.00 $33,000.00 $392.51 692
124990000023036 1801 Miller Road 9 237 1 $255,000.00 10/04/1999 29
Cockeysville 21030 02 13.25 113 $32,914.65 10/19/2019 2
3023073 OH 60 14 $219,543.00 $718.43 699
$30,927.84
139990000023073 1509 William Circle 4 57 1 $248,000.00 10/08/1999 37
Parma 44134 02 13.93 101 $29,590.19 10/13/2004 2
Page 11 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3024778 GA 301 09 $199,500.00 $764.41 690
$63,000.00
113990000024778 2590 Runic Way 8 299 1 $210,000.00 11/01/1999 42
Alpharetta 30022 02 14.13 125 $62,977.15 12/01/2024 2
3025780 CA 182 09 $223,849.00 $50,000.00 $600.05 707
106990000025780 33049 ANASAZI DRIVE 6 179 1 $267,000.00 10/26/1999 43
TEMECULA 92592 02 12 103 $49,899.91 12/01/2014 2
3026152 MD 300 14 $212,809.00 $70,000.00 $736.74 705
124990000026152 2404 Cobblestone Way 8 297 1 $237,000.00 10/07/1999 44
Frederick 21702 02 11.99 120 $69,886.91 10/13/2024 2
3026394 NV 301 09 $198,669.00 $599.28 707
$55,000.00
132990000026394 7520 Orange Haze Way 8 297 1 $215,000.00 09/20/1999 48
Las Vegas 89129 02 12.49 118 $54,918.69 10/15/2024 2
3026725 IL 181 09 $220,833.00 $38,420.00 $511.66 685
117990000026725 7442 KORBEL DR 6 178 1 $226,000.00 10/26/1999 50
GURNEE 60031 02 14 115 $38,292.40 11/01/2014 2
3026902 NJ 300 14 $276,000.00 $50,000.00 $635.76 670
134990000026902 50 Equestrian Lane 8 297 1 $310,000.00 10/05/1999 46
Cherry Hill 08003 02 14.88 106 $49,892.89 10/12/2024 2
3028429 CA 301 09 $239,000.00 $496.02 650
$35,000.00
106990000028429 26175 PALOMARES 8 299 1 $266,000.00 11/05/1999 45
MISSION VIEJO 92692 02 16.74 104 $34,992.23 12/01/2024 2
3028450 PA 301 14 $304,000.00 $100,000.00 $1,127.08 730
142990000028450 110 LOWER HOPEWELL RO 8 299 1 $339,000.00 11/09/1999 47
OXFORD 19363 02 12.99 120 $99,955.42 12/01/2024 2
3028475 MO 180 14 $195,873.00 $50,000.00 $659.17 678
129990000028475 2236 SW WALDEN COURT 6 178 1 $233,000.00 11/03/1999 34
LEES SUMMIT 64081 02 13.8 106 $49,830.69 11/08/2014 2
3030300 MD 300 14 $270,905.81 $537.69 667
$42,300.00
124990000030300 7725 Kent Point Road 8 298 1 $300,000.00 11/17/1999 41
Stevensville 21666 02 14.88 105 $42,273.14 11/22/2024 2
3030512 UT 301 14 $201,423.00 $75,000.00 $831.79 709
149990000030512 3951 West Graymalkin 8 299 1 $240,000.00 11/18/1999 46
South Jordan 84095 02 12.75 116 $74,965.09 12/01/2024 2
3030665 NJ 181 14 $220,493.04 $30,000.00 $378.59 746
134990000030665 47 Garden Street 6 178 1 $245,000.00 10/26/1999 49
Newark 07105 02 12.95 103 $29,868.09 11/01/2014 2
3031452 CA 241 14 $187,000.00 $873.57 684
$74,000.00
106990000031452 13330 Bear Ridge Way 9 239 1 $248,000.00 11/09/1999 34
Antioch 94509 02 13.13 106 $73,935.80 12/01/2019 2
Page 12 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3031565 MA 301 14 $208,475.83 $640.03 677
$50,000.00
125990000031565 463 Pleasant Street 8 299 1 $219,900.00 11/22/1999 50
East Bridgewater 02333 02 14.99 118 $49,984.55 12/03/2024 2
3031625 OH 300 14 $246,125.00 $35,000.00 $513.79 663
139990000031625 9303 Harness Court 8 298 1 $246,000.00 11/03/1999 45
Pickerington 43147 02 17.38 115 $35,000.00 11/08/2024 2
3033282 CA 301 14 $299,287.79 $50,000.00 $582.82 678
106990000033282 28345 GITANO 8 298 1 $318,000.00 10/22/1999 50
MISSION VIEJO 92692 02 13.5 110 $49,959.13 11/10/2024 2
3034311 VA 180 14 $200,000.00 $822.41 682
$65,000.00
151990000034311 4690 Pearson Drive 6 178 1 $250,000.00 11/05/1999 37
Woodbridge 22193 02 13 106 $64,762.24 11/10/2014 2
3034778 CO 301 09 $334,500.00 $50,000.00 $630.74 674
108990000034778 6979 Peppertree Drive 8 299 1 $375,000.00 11/24/1999 45
Longmont 80503 02 14.75 103 $49,967.48 12/01/2024 2
3035151 CA 241 14 $201,591.00 $57,000.00 $703.64 677
106990000035151 15521 Oak Street 9 239 1 $244,000.00 11/01/1999 28
Delhi 95315 02 13.88 106 $56,955.42 12/01/2019 2
3035457 CA 300 14 $205,956.25 $728.00 686
$60,000.00
106990000035457 8221 MAPLE DR. 8 298 1 $230,000.00 11/11/1999 48
BUENA PARK 90620 02 14.13 116 $59,956.24 11/16/2024 2
3035598 MD 300 14 $232,000.00 $60,000.00 $728.00 694
124990000035598 9515 HOWES ROAD 8 298 1 $267,000.00 11/12/1999 49
DUNKIRK 20754 02 14.13 110 $59,956.24 11/17/2024 2
3036298 NC 180 14 $201,876.20 $50,000.00 $636.74 710
137990000036298 935 Timber Knoll Drive 6 178 1 $220,000.00 11/02/1999 38
Matthews 28105 02 13.13 115 $49,819.28 11/12/2014 2
3036814 VA 300 14 $221,877.48 $831.79 701
$75,000.00
151990000036814 215 Winchester Street 8 298 1 $280,000.00 11/23/1999 35
Warrenton 20186 02 12.75 107 $74,929.80 11/29/2024 2
3036898 IL 301 14 $218,966.00 $41,310.31 $494.91 687
117990000036898 722 Maves Drive 8 298 1 $215,000.00 10/26/1999 50
Batavia 60510 02 13.93 122 $41,279.23 11/01/2024 2
3037356 CA 301 14 $211,276.10 $60,000.00 $693.70 724
106990000037356 2310 Peacock Valley Roa 8 298 1 $222,990.00 10/08/1999 50
Chula Vista 91915 02 13.38 122 $59,949.82 11/01/2024 2
3037750 CA 301 14 $224,989.00 $838.83 686
$75,000.00
106990000037750 9155 Olive Street 8 298 1 $250,000.00 10/21/1999 48
Temple City 91780 02 12.88 120 $74,931.35 11/01/2024 2
Page 13 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3038623 CO 301 14 $248,984.00 $712.33 682
$59,175.00
108990000038623 9861 CYPRESS POINT 8 298 1 $262,500.00 10/25/1999 35
LITTLETON 80124 02 14 118 $59,130.84 11/10/2024 2
3039310 UT 300 14 $228,906.00 $60,000.00 $693.70 691
149990000039310 295 North 200 East 8 298 1 $260,000.00 11/24/1999 45
Alpine 84004 02 13.38 112 $59,949.82 11/30/2024 2
3039510 CA 301 14 $266,591.00 $75,000.00 $824.77 746
106990000039510 15540 La Subida Drive 8 299 1 $282,000.00 11/09/1999 46
Hacienda Heights 91745 02 12.63 122 $74,964.29 12/01/2024 2
3039621 AL 181 14 $199,481.10 $649.16 676
$50,000.00
101990000039621 1205 Amherst Drive 6 179 1 $220,000.00 11/30/1999 40
Dothan 36305 02 13.5 114 $49,913.34 12/05/2014 2
3041203 KS 240 14 $335,330.00 $60,000.00 $713.66 693
120990000041203 1017 Wildwood Drive 9 237 1 $340,000.00 10/18/1999 41
Lawrence 66049 02 13.25 117 $59,844.82 10/29/2019 2
3041250 OH 241 14 $282,701.00 $50,000.00 $650.10 675
139990000041250 6421 Edgewood Court 9 239 1 $298,205.00 11/09/1999 39
Mason 45040 02 14.78 112 $49,965.52 12/01/2019 2
3042382 NJ 180 14 $230,986.00 $419.85 680
$33,200.00
134990000042382 9 SANDRA COURT 6 178 1 $260,000.00 11/10/1999 42
FLANDERS 07836 02 12.99 102 $33,078.27 11/16/2014 2
3042409 IA 181 14 $293,250.00 $60,000.00 $783.99 680
119990000042409 2709 JORDAN GROVE 6 179 1 $345,000.00 11/04/1999 37
WEST DES MOINES 50265 02 13.63 103 $59,897.26 12/01/2014 2
3042444 MD 180 14 $184,500.00 $75,000.00 $948.44 745
124990000042444 804 South Belgrade Road 6 179 1 $208,090.00 12/01/1999 37
Silver Spring 20902 02 12.99 125 $74,725.40 12/01/2014 2
3042663 IL 180 16 $247,482.00 $698.10 753
$55,900.00
117990000042663 1311E S. PLYMOUTH CT. 6 178 1 $289,000.00 11/15/1999 44
CHICAGO 60605 02 12.75 105 $55,690.57 11/19/2014 2
3043458 NY 180 14 $183,000.00 $75,000.00 $955.11 701
136990000043458 1111 Keeler Avenue 6 178 1 $230,000.00 11/23/1999 42
Mamaroneck 10543 02 13.13 113 $74,865.20 11/29/2014 2
3044185 CA 301 09 $200,000.00 $61,500.00 $681.61 705
106990000044185 9752 INDIAN CREEK WAY 8 299 1 $235,000.00 11/15/1999 38
ESCONDIDO AREA 92026 02 12.74 112 $61,500.00 12/01/2024 2
3044194 OK 301 09 $205,761.00 $919.14 729
$81,550.00
140990000044194 1500 NW 198TH 8 299 1 $230,000.00 11/19/1999 40
OKLAHOMA CITY 73003 02 12.99 125 $81,513.64 12/01/2024 2
Page 14 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3044544 MD 120 14 $224,491.00 $670.01 684
$44,000.00
124990000044544 2057 HARVEST FARM ROAD 5 118 1 $238,135.00 11/10/1999 38
ELDERSBURG 21784 02 13.5 113 $43,648.01 11/17/2009 2
3044554 MD 300 14 $107,638.00 $53,000.00 $587.80 705
124990000044554 15837 LIVINGSTON ROAD 8 298 1 $129,000.00 11/11/1999 45
ACCOKEEK 20607 02 12.75 125 $52,950.38 11/17/2024 2
3044558 PA 180 14 $54,715.00 $25,500.00 $350.29 666
142990000044558 906 MT ROSE AVENUE 6 178 1 $68,200.00 11/11/1999 45
YORK 17403 02 14.62 118 $25,420.28 11/17/2014 2
3044604 MD 180 09 $363,994.00 $540.21 640
$34,900.00
124990000044604 2410 SAINT GEORGE WAY 6 178 1 $384,165.00 11/08/1999 45
BROOKEVILLE 20833 02 17.13 104 $34,814.29 11/16/2014 2
3044801 PA 301 14 $318,399.00 $50,000.00 $601.88 684
142990000044801 13 Jasper Lane 8 298 1 $360,000.00 10/25/1999 44
Phoenixville 19460 02 14 103 $49,191.89 11/01/2024 2
3046874 FL 240 14 $236,614.77 $54,000.00 $613.14 710
112990000046874 2224 Harbor Lake Drive 9 238 1 $266,408.00 11/02/1999 34
Orange Park 32073 02 12.49 110 $53,897.29 11/12/2019 2
3046934 NJ 241 14 $206,150.00 $626.30 694
$50,000.00
134990000046934 14 Branchville-lawson R 9 238 1 $217,000.00 10/18/1999 27
Hampton 07860 02 14.13 119 $49,924.04 11/01/2019 2
3047130 FL 181 09 $216,029.84 $49,756.84 $646.00 661
112990000047130 7501 Pointview Circle 6 178 1 $215,000.00 10/27/1999 40
Orlando 32836 02 13.5 124 $49,487.38 11/02/2014 2
3047138 VA 180 RFC01 $209,337.34 $74,617.33 $919.67 722
151990000047138 1530 Deer Point Way 6 178 1 $235,000.00 11/08/1999 40
Reston 20194 02 12.5 121 $74,331.03 11/13/2014 2
3047158 IL 180 14 $233,785.00 $928.68 709
$73,437.66
117990000047158 1132 Picadilly Circle 6 178 1 $277,000.00 11/02/1999 39
Napesville 60563 02 12.99 111 $71,486.75 11/06/2014 2
3047186 CO 60 14 $262,777.00 $49,324.29 $1,135.00 662
108990000047186 15470 Pompeii Square 4 58 1 $287,000.00 11/10/1999 37
Colorado Springs 80921 02 13.5 109 $48,157.72 11/16/2004 2
3047770 CA 301 14 $260,000.00 $75,000.00 $845.31 706
106990000047770 480 North Hamlin Street 8 298 1 $270,000.00 10/28/1999 41
Orange 92869 02 12.99 125 $74,878.07 11/03/2024 2
3047775 CA 301 04 $239,052.47 $327.60 666
$27,000.00
106990000047775 1900 Rumford Terrace 8 297 1 $275,000.00 09/18/1999 39
Union City 94587 02 14.13 97 $26,970.29 10/15/2024 2
Page 15 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3047915 CA 301 14 $202,500.00 $597.35 779
$53,000.00
106990000047915 650 North Sierra Bonita 8 293 1 $225,000.00 05/18/1999 37
Pasadena 91108 02 12.99 114 $52,206.02 06/01/2024 2
3048669 CO 301 14 $249,351.00 $64,082.00 $674.45 706
108990000048669 11709 Broken Arrow Driv 8 294 1 $264,000.00 06/26/1999 24
Conifer 80433 02 11.99 119 $63,871.82 07/19/2024 2
3048753 VA 301 14 $218,008.00 $75,000.00 $810.78 729
151990000048753 5321 JESSUP LANE 8 299 1 $248,000.00 11/10/1999 48
WOODBRIDGE 22193 02 12.38 119 $74,962.66 12/01/2024 2
3048965 GA 300 09 $346,750.00 $592.33 670
$50,000.00
113990000048965 6700 Laurian Wood Drive 8 293 1 $365,000.00 06/24/1999 36
Atlanta 30328 02 13.75 109 $49,880.13 06/29/2024 2
3048984 FL 300 14 $225,145.60 $60,000.00 $746.46 687
112990000048984 1350 Shady Knoll Ct 8 298 1 $260,000.00 11/18/1999 48
Longwood 32750 02 14.53 110 $59,959.34 11/23/2024 2
3049003 MD 300 14 $190,354.00 $62,500.00 $699.03 700
124990000049003 1802 Manet Ct 8 298 1 $203,000.00 11/19/1999 39
Severn 21144 02 12.88 125 $62,390.56 11/24/2024 2
3049558 CA 301 09 $203,300.00 $673.60 723
$64,000.00
106990000049558 16028 Filbert Street 8 295 1 $214,000.00 07/01/1999 43
Sylmar 91342 02 11.99 125 $63,792.21 08/03/2024 2
3051398 VA 180 14 $222,317.60 $53,000.00 $679.32 694
151990000051398 5747 Heming Avenue 6 178 1 $245,000.00 11/03/1999 33
Springfield 22151 02 13.25 113 $52,810.74 11/08/2014 2
3051478 IN 181 14 $250,000.00 $62,500.00 $811.45 705
118990000051478 1124 EAST GREYHOUND P 6 179 1 $250,000.00 11/26/1999 46
CARMEL 46032 02 13.5 125 $62,391.68 12/07/2014 2
3051659 CA 300 09 $235,600.00 $414.05 707
$38,000.00
106990000051659 1748 Villiage Run North 8 293 1 $252,500.00 06/22/1999 39
Encinitas 92024 02 12.49 109 $37,591.03 06/29/2024 2
3051890 VA 240 09 $234,064.00 $75,000.00 $832.36 716
151990000051890 9601 Concerto Court 9 238 1 $290,000.00 11/02/1999 42
Vienna 22182 02 12.13 107 $74,850.15 11/22/2019 2
3051968 CO 300 14 $260,300.00 $40,000.00 $406.30 721
108990000051968 19720 Indian Summer Lan 8 294 1 $274,000.00 07/02/1999 45
Monument 80132 02 11.49 110 $39,856.80 07/22/2024 2
3052763 MA 241 14 $230,227.00 $640.00 666
$50,000.00
125990000052763 80 Sue Ann Drive 9 240 1 $246,439.00 12/03/1999 47
Dracut 01826 02 14.5 114 $50,000.00 01/01/2020 2
Page 16 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3052920 FL 180 14 $230,353.00 $298.47 718
$23,000.00
112990000052920 1268 NorthWest 16th Ave 6 173 1 $259,000.00 06/24/1999 38
Pembroke Pines 33028 02 13.49 98 $21,309.42 06/30/2014 2
3054245 WA 301 14 $298,284.00 $64,200.00 $723.59 775
153990000054245 8809 NE 163RD STREET 8 299 1 $300,000.00 11/22/1999 44
BOTHELL 98011 02 12.99 121 $64,171.38 12/01/2024 2
3054253 FL 301 14 $240,000.00 $97,000.00 $1,020.91 757
112990000054253 2518 CULBREATH COVE 8 299 1 $273,000.00 11/22/1999 50
VALRICO 33594 02 11.99 124 $96,717.07 12/01/2024 2
3054254 IL 301 14 $188,978.00 $788.96 721
$70,000.00
117990000054254 2073 PROVIDENCE DR. 8 299 1 $231,000.00 11/23/1999 50
BARTLETT 60103 02 12.99 113 $69,937.24 12/01/2024 2
3054257 CA 241 14 $168,964.00 $83,500.00 $918.82 730
106990000054257 1796 GLASTONBURY CIRC 9 239 1 $202,000.00 11/23/1999 48
ROSEVILLE 95747 02 11.99 125 $83,415.48 12/01/2019 2
3054292 WA 301 14 $425,000.00 $50,000.00 $544.80 760
153990000054292 3216 51ST AVENUE 8 299 1 $426,000.00 11/22/1999 33
SEATTLE 98116 02 12.49 112 $49,950.98 12/01/2024 2
3054926 CA 301 14 $237,018.00 $592.33 669
$50,000.00
106990000054926 1116 Highway 2 8 299 1 $275,000.00 11/24/1999 46
Wrightwood 92397 02 13.75 105 $50,000.00 12/13/2024 2
3055589 PA 242 14 $272,075.00 $60,000.00 $724.42 696
142990000055589 22 Young Oak Court 9 239 1 $330,000.00 10/28/1999 48
Henryville 18332 02 13.5 101 $59,950.58 12/01/2019 2
3057059 PA 240 14 $204,000.00 $60,000.00 $713.66 682
142990000057059 348 Richland Drive 9 233 1 $230,000.00 06/21/1999 45
Lancaster 17601 02 13.25 115 $59,629.80 06/29/2019 2
3058620 MD 180 14 $201,377.00 $674.37 713
$54,000.00
124990000058620 3195 ELSA AVENUE 6 178 1 $206,000.00 11/23/1999 26
WALDORF 20603 02 12.75 124 $53,797.69 11/28/2014 2
3058786 CA 300 14 $206,150.00 $60,000.00 $698.94 683
106990000058786 825 Mount Ranier Way 8 295 1 $217,000.00 08/08/1999 43
El Dorado Hills 95762 02 13.49 123 $59,875.03 08/16/2024 2
3059946 CA 181 14 $227,884.00 $37,000.00 $467.90 667
106990000059946 1016 DEERFIELD STREET 6 178 1 $240,400.00 10/21/1999 26
ONTARIO 91761 02 12.99 111 $36,864.53 11/01/2014 2
3060029 CA 300 14 $207,000.00 $699.13 709
$50,000.00
106990000060029 15546 Paseo Jenghiz 8 298 1 $220,000.00 11/23/1999 36
San Diego 92129 02 16.5 117 $49,976.58 11/30/2024 2
Page 17 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3060262 CA 180 14 $224,164.00 $667.60 716
$56,000.00
106990000060262 13639 Choisser Lane 6 178 1 $225,000.00 11/05/1999 38
Lakeside 92040 02 11.88 125 $55,772.01 11/22/2014 2
3061135 MD 180 09 $200,802.88 $50,000.00 $615.94 756
124990000061135 9955 Kurtyka Circle 6 173 1 $201,000.00 06/15/1999 43
Hagerstown 21740 02 12.49 125 $49,310.09 06/21/2014 2
3061434 CA 300 14 $203,644.00 $75,000.00 $789.36 775
106990000061434 2502 Nipomo Avenue 8 293 1 $250,000.00 06/02/1999 29
Long Beach 90815 02 11.99 112 $74,711.58 06/14/2024 2
3061458 FL 180 14 $219,881.00 $531.13 677
$42,000.00
112990000061458 11520 SUMMER HAVEN BL 6 178 1 $257,000.00 11/06/1999 37
JACKSONVILLE 32258 02 12.99 102 $41,846.21 11/19/2014 2
3061679 CA 301 14 $254,406.00 $40,000.00 $508.46 673
106990000061679 1802 COPPERFIELD Drive 8 297 1 $277,000.00 09/27/1999 44
TUSTIN 92780 02 14.88 107 $39,971.83 10/04/2024 2
3061705 CA 300 RFC02 $214,916.00 $50,000.00 $616.27 663
106990000061705 26755 DULCINEA 8 298 1 $227,000.00 11/13/1999 45
MISSION VIEJO 92691 02 14.38 117 $49,965.17 11/18/2024 2
3062166 CA 301 14 $211,501.00 $631.17 683
$56,000.00
106990000062166 664 San Miguel Way 8 295 1 $230,000.00 07/30/1999 36
Sacramento 95819 02 12.99 117 $55,668.64 08/04/2024 2
3063770 MI 241 14 $202,468.00 $50,000.00 $585.44 678
126990000063770 7266 Parkway Court 9 238 1 $230,000.00 10/01/1999 34
Canton 48187 02 12.99 110 $49,911.15 11/04/2019 2
3064983 CA 301 14 $200,836.00 $52,000.00 $547.29 708
106990000064983 316 Clarkview Drive 8 294 1 $230,000.00 06/22/1999 44
Duarte 91010 02 11.99 110 $51,829.45 07/20/2024 2
3065118 CA 301 14 $206,189.00 $578.87 709
$55,000.00
106990000065118 8426 Aries Road 8 293 1 $218,000.00 05/20/1999 39
San Diego 92126 02 11.99 120 $54,788.44 06/21/2024 2
3065199 MD 300 14 $199,912.00 $50,000.00 $563.54 699
124990000065199 6808 Irene Court 8 293 1 $205,000.00 06/17/1999 23
Bowie 20720 02 12.99 122 $49,835.94 06/22/2024 2
3065221 DE 180 14 $182,830.00 $74,000.00 $887.65 722
110990000065221 110 Elma Drive 6 173 1 $235,000.00 06/18/1999 31
Newark 19711 02 11.99 110 $72,866.24 06/23/2014 2
3065457 VA 180 14 $232,233.00 $306.10 737
$25,000.00
151990000065457 9 GAMEBIRD COURT 6 178 1 $245,000.00 11/19/1999 45
MANAKIN SABOT 23103 02 12.38 105 $24,902.92 11/24/2014 2
Page 18 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3065501 IN 180 14 $279,000.00 $769.04 684
$60,000.00
118990000065501 410 LONDON LANE 6 178 1 $310,000.00 11/08/1999 50
Avon 46123 02 13.25 110 $59,785.74 11/15/2014 2
3065580 CA 300 14 $255,000.00 $50,000.00 $620.70 678
106990000065580 1525 Rio Nido Way 8 293 1 $255,000.00 06/09/1999 37
Petaluma 94954 02 14.49 120 $49,689.57 06/17/2024 2
3065749 CA 301 14 $200,093.03 $60,000.00 $682.35 697
106990000065749 28120 URBANDALE AVENUE 8 298 1 $212,500.00 10/21/1999 49
SANTA CLARITA 91350 02 13.13 123 $59,912.02 11/15/2024 2
3066738 NH 180 14 $225,625.00 $678.52 677
$50,000.00
133990000066738 27 Wentworth Lane 6 175 1 $245,000.00 08/22/1999 41
Hampstead 03841 02 14.38 113 $49,675.99 08/30/2014 2
3067887 CA 301 14 $171,200.00 $75,000.00 $824.77 724
106990000067887 2723 Wilton Drive 8 299 1 $227,500.00 11/04/1999 44
Cambria 93428 02 12.63 109 $74,964.29 12/01/2024 2
3068956 CA 301 14 $218,000.00 $35,000.00 $407.71 671
106990000068956 266 Nisbet Drive 8 294 1 $230,000.00 06/29/1999 45
Upland 91786 02 13.49 110 $34,927.13 07/08/2024 2
3069262 CA 180 14 $197,862.02 $769.04 715
$60,000.00
106990000069262 647 Hays Way 6 178 1 $228,000.00 11/08/1999 43
Folsom 95630 02 13.25 114 $59,893.46 11/23/2014 2
3069944 AL 181 14 $97,452.00 $30,000.00 $345.70 699
101990000069944 1332 Peachtree Lane 6 178 1 $135,000.00 10/27/1999 44
Auburn 36830 02 11.25 95 $29,870.50 11/01/2014 2
3071011 DC 241 14 $180,000.00 $75,000.00 $851.58 722
111990000071011 1117 Park Street NorthE 9 235 1 $225,000.00 07/27/1999 34
Washington 20002 02 12.49 114 $74,637.76 08/02/2019 2
3072384 VA 241 14 $197,600.00 $713.66 684
$60,000.00
151990000072384 58 Saint Roberts Drive 9 235 1 $208,000.00 07/28/1999 42
Stafford 22554 02 13.25 124 $59,738.49 08/04/2019 2
3072901 CA 240 14 $207,397.00 $50,000.00 $658.03 661
106990000072901 2093 Erins Place 9 238 1 $214,900.00 11/04/1999 48
Escondido 92027 02 14.99 120 $49,932.69 11/23/2019 2
3073158 MD 301 14 $255,550.00 $75,000.00 $845.31 707
124990000073158 3517 Marigold Drive 8 300 1 $269,000.00 12/10/1999 50
Monrovia 21770 02 12.99 123 $75,000.00 01/01/2025 2
3074274 CA 301 14 $246,917.00 $620.70 713
$50,000.00
106990000074274 908 North Wemar Way 8 294 1 $275,000.00 06/10/1999 36
Montebello 90640 02 14.49 108 $49,227.44 07/21/2024 2
Page 19 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3074373 VA 300 09 $248,000.00 $874.23 743
$75,000.00
151990000074373 6400 Muster Court 8 293 1 $292,000.00 06/23/1999 43
Centerville 20121 02 13.5 111 $73,895.24 06/28/2024 2
3075977 CA 300 14 $287,536.56 $75,000.00 $789.36 742
106990000075977 516 Standard Street 8 294 1 $330,000.00 07/01/1999 41
El Segundo 90245 02 11.99 110 $73,914.88 07/14/2024 2
3075986 AZ 301 14 $254,551.00 $50,000.00 $526.25 704
104990000075986 8211 West Robin Lane 8 293 1 $253,764.00 05/15/1999 45
Peoria 85382 02 11.99 121 $49,807.65 06/30/2024 2
3076154 CA 241 14 $197,600.00 $660.23 711
$60,000.00
106990000076154 6607 Firmament Avenue 9 239 1 $208,000.00 11/15/1999 30
Van Nuys 91406 02 11.99 124 $59,939.27 12/03/2019 2
3076158 NV 181 09 $207,009.00 $66,700.00 $800.08 750
132990000076158 9824 Frosty Canyon Cour 6 179 1 $219,000.00 11/10/1999 40
Las Vegas 89123 02 11.99 125 $66,566.36 12/06/2014 2
3076187 MO 240 14 $337,000.00 $50,000.00 $653.97 670
129990000076187 521 Overlook Terrace Co 9 238 1 $375,000.00 11/18/1999 45
Eureka 63025 02 14.88 104 $49,977.92 11/23/2019 2
3076292 IL 240 14 $215,950.00 $624.49 707
$55,000.00
117990000076292 281 Ironbark Way 9 234 1 $240,000.00 07/12/1999 40
Bolingbrook 60440 02 12.49 113 $54,652.99 07/27/2019 2
3077119 GA 300 14 $263,291.00 $50,000.00 $601.50 661
113990000077119 8501 Tavern Court 8 298 1 $279,000.00 11/12/1999 33
Midland 31820 02 13.99 113 $49,981.42 11/30/2024 2
3077210 IL 241 14 $222,773.00 $50,000.00 $747.69 675
117990000077210 8915 Wildrose Lane 9 239 1 $234,900.00 11/22/1999 45
Marengo 60152 02 17.38 117 $49,976.27 12/01/2019 2
3077246 UT 301 14 $211,326.00 $659.87 665
$50,000.00
149990000077246 2532 North 1175 East 8 297 1 $240,000.00 09/27/1999 31
Layton 84040 02 15.5 109 $49,957.34 10/14/2024 2
3079096 NY 180 14 $237,879.00 $35,000.00 $538.40 647
136990000079096 148 TURTLE BAY ROAD 6 179 1 $265,000.00 12/03/1999 45
NEW HAMPTON 10958 02 16.99 103 $34,957.14 12/01/2014 2
3079186 VA 300 14 $185,428.00 $73,800.00 $860.25 701
151990000079186 341 WILD TURKEY ROAD 8 298 1 $211,000.00 11/17/1999 42
LYNCHBURG 24502 02 13.5 123 $73,739.66 11/22/2024 2
3079220 MD 300 14 $181,964.00 $766.42 729
$68,000.00
124990000079220 6525 SPRINGCREST DRIVE 8 298 1 $220,000.00 11/18/1999 38
GREENBELT 20770 02 12.99 114 $67,939.03 11/23/2024 2
Page 20 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3079384 TN 300 RFC01 $224,611.12 $626.32 723
$56,000.00
147990000079384 8057 POPLAR WOOD ROAD 8 298 1 $240,000.00 11/19/1999 33
Nashville 37221 02 12.88 117 $56,000.00 11/26/2024 2
3079398 NC 180 14 $222,891.88 $35,000.00 $547.98 644
137990000079398 1078 ENTERPRISE RD 6 179 1 $245,000.00 12/02/1999 26
Welcome 27374 02 17.38 106 $34,906.77 12/08/2014 2
3079460 KY 301 14 $267,497.82 $35,000.00 $424.67 679
121990000079460 2236 FORREST POND DR 8 299 1 $265,000.00 11/27/1999 50
Hebron 41048 02 14.13 115 $34,987.31 12/03/2024 2
3080356 NM 181 14 $240,000.00 $262.16 720
$30,000.00
135990000080356 1780 Casa Blanca 7 179 1 $355,000.00 11/24/1999 21
Las Cruces 88005 02 9.95 77 $29,986.59 12/01/2014 2
3080794 CA 240 14 $223,739.00 $50,000.00 $617.23 666
106990000080794 23332 Halldale Avenue 9 238 1 $282,000.00 11/02/1999 35
Harbor City 90710 02 13.88 117 $49,921.34 11/24/2019 2
3081242 IL 180 14 $226,661.80 $49,657.50 $695.00 670
117990000081242 4371 East Cascio Driv 6 178 1 $270,000.00 11/24/1999 42
Byron 61010 02 15 103 $49,583.22 11/30/2014 2
3082387 CA 302 09 $241,339.00 $718.52 720
$63,750.00
106990000082387 9 TEPOLITO 8 300 1 $255,000.00 11/29/1999 35
R. SANTA 92688 02 12.99 120 $63,750.00 01/01/2025 2
3083339 OH 180 14 $203,002.00 $60,000.00 $754.22 690
139990000083339 4514 Hutchinson Glen 6 179 1 $221,500.00 12/11/1999 40
Cincinnati 45248 02 12.88 119 $59,889.53 12/15/2014 2
3083418 NJ 240 14 $200,450.00 $60,000.00 $724.42 683
134990000083418 19 Columbus Avenue 9 238 1 $211,000.00 11/17/1999 43
Montclair 07042 02 13.5 124 $59,950.58 11/22/2019 2
3083487 MD 301 14 $202,081.00 $585.23 684
$49,800.00
124990000083487 9814 DAMERON DRIVE 8 300 1 $225,000.00 12/01/1999 48
SILVER SPRING 20902 02 13.63 112 $49,800.00 01/01/2025 2
3083510 PA 181 14 $233,206.85 $60,000.00 $804.10 688
142990000083510 1 APACHE CIRCLE 6 179 1 $264,000.00 11/09/1999 49
CONESTOGA 17516 02 14.13 112 $59,902.15 12/01/2014 2
3083515 MD 301 14 $194,102.00 $60,000.00 $666.56 721
124990000083515 26116 CORNOR DRIVE 8 299 1 $218,000.00 11/19/1999 43
DAMASCUS 20872 02 12.78 117 $59,943.58 12/01/2024 2
3084054 CO 240 09 $195,000.00 $747.59 702
$65,800.00
108990000084054 8087 South Trenton Co 9 239 1 $260,000.00 12/10/1999 22
Englewood 80112 02 12.5 101 $65,737.83 12/15/2019 2
Page 21 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3085075 CA 301 14 $109,786.00 $833.01 742
$76,450.00
106990000085075 6016 WEST FIR AVENUE 8 300 1 $149,000.00 12/03/1999 29
FRESNO 93722 02 12.49 125 $76,450.00 01/01/2025 2
3085082 CA 301 09 $318,250.00 $70,000.00 $736.74 738
106990000085082 35 GOLDENRAIN 8 300 1 $337,000.00 12/02/1999 45
ALISO VIEJO 92656 02 11.99 116 $69,949.42 01/01/2025 2
3085850 CO 301 14 $213,104.00 $75,000.00 $860.03 700
108990000085850 2683 South Holman Stree 8 300 1 $265,000.00 12/17/1999 49
Lakewood 80228 02 13.25 109 $75,000.00 01/01/2025 2
3085988 CA 301 14 $223,173.00 $902.25 766
$75,000.00
106990000085988 14660 Morningfield Driv 8 298 1 $310,000.00 10/22/1999 44
Chino Hills 91709 02 13.99 97 $74,943.92 11/01/2024 2
3086214 NV 300 14 $260,771.00 $25,000.00 $277.26 762
132990000086214 6075 Starlight Drive 8 299 1 $275,000.00 12/02/1999 50
Las Vegas 89130 02 12.75 104 $24,988.36 12/08/2024 2
3086571 MD 181 14 $201,937.15 $50,900.00 $639.83 705
124990000086571 3452 WALKER DRIVE 6 179 1 $225,250.00 11/29/1999 44
ELLICOTT CITY 21042 02 12.88 113 $50,806.28 12/03/2014 2
3086807 MD 181 14 $199,000.00 $624.42 718
$50,000.00
124990000086807 202 Heritage Farm Drive 6 179 1 $208,000.00 11/30/1999 38
Mount Airy 21771 02 12.75 120 $49,731.25 12/07/2014 2
3087468 PA 301 14 $159,928.76 $64,500.00 $775.93 718
142990000087468 4 Bernard Street 8 299 1 $225,000.00 11/24/1999 39
Aston 19014 02 13.99 100 $64,500.00 12/01/2024 2
3087826 AZ 300 14 $187,000.00 $72,500.00 $743.58 746
104990000087826 8895 N. SUNRISE PLACE 8 299 1 $215,000.00 12/03/1999 50
TUCSON 85737 02 11.63 121 $72,102.77 12/08/2024 2
3087828 NC 180 14 $195,300.00 $794.01 685
$60,000.00
137990000087828 5500 CANDLEWICK DRIVE 6 179 1 $217,000.00 12/03/1999 33
GASTONIA 28056 02 13.88 118 $59,899.74 12/09/2014 2
3087863 IL 300 14 $200,000.00 $75,000.00 $831.79 764
117990000087863 665 OAKVIEW DRIVE 8 299 1 $250,000.00 12/08/1999 47
ALGONQUIN 60102 02 12.75 110 $74,965.09 12/13/2024 2
3088744 FL 300 14 $190,712.10 $64,250.00 $676.22 753
112990000088744 2839 Lynx Trail 8 298 1 $204,000.00 11/08/1999 42
Gulf Breeze 32561 02 11.99 125 $64,181.14 11/16/2024 2
3090373 CA 241 14 $266,000.00 $802.40 676
$65,000.00
106990000090373 6791 Langley Canyon Roa 9 239 1 $280,000.00 11/24/1999 44
Salinas 93907 02 13.88 119 $64,949.16 12/01/2019 2
Page 22 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3090378 CA 301 09 $218,000.00 $699.03 708
$62,500.00
106990000090378 2206 Olivine Drive 8 300 1 $257,445.00 12/01/1999 31
Chino Hills 91709 02 12.88 109 $62,471.51 01/01/2025 2
3090381 CA 241 14 $192,000.00 $75,000.00 $885.37 710
106990000090381 1694 Mendocino Drive 9 239 1 $219,000.00 11/23/1999 48
Concord 94521 02 13.13 122 $74,934.94 12/09/2019 2
3090752 CA 300 14 $182,171.42 $69,000.00 $752.35 701
106990000090752 1733 NEW HAVEN WAY 8 298 1 $210,000.00 11/04/1999 43
SALINAS 93906 02 12.5 120 $68,884.30 11/22/2024 2
3090900 CA 301 09 $223,427.00 $507.19 701
$45,000.00
106990000090900 1398 MORNINGVIEW COUR 8 300 1 $249,000.00 12/07/1999 40
CONCORD 94521 02 12.99 108 $45,000.00 01/01/2025 2
3091267 GA 301 09 $185,400.00 $70,800.00 $838.74 747
113990000091267 3270 Sweet Buckeye Dr 8 299 1 $206,000.00 11/30/1999 39
Marietta 30066 02 13.75 125 $70,772.51 12/06/2024 2
3093361 MD 300 09 $234,795.29 $60,000.00 $676.25 684
124990000093361 15007 Dunleigh Drive 8 299 1 $275,000.00 12/13/1999 50
Bowie 20721 02 12.99 108 $60,000.00 12/17/2024 2
3093471 WA 121 14 $230,671.00 $614.93 659
$34,998.40
153990000093471 2500 NorthEast Plunkett 5 118 1 $250,000.00 10/29/1999 44
Poulsbo 98370 02 17.3 107 $34,844.31 11/03/2009 2
3095984 CA 241 14 $226,085.00 $57,200.00 $710.88 683
106990000095984 4436 West 61st Street 9 239 1 $265,000.00 11/29/1999 33
Los Angeles 90043 02 13.99 107 $57,155.98 12/17/2019 2
3096083 VA 301 14 $232,000.00 $35,000.00 $461.92 663
151990000096083 8115 HILLCREST DRIVE 8 299 1 $245,000.00 11/23/1999 36
MANASSAS 20111 02 15.5 109 $34,990.16 12/01/2024 2
3096707 CA 301 14 $247,253.00 $486.37 644
$34,300.00
106990000096707 9072 Appaloosa Court 8 299 1 $280,000.00 11/24/1999 44
Ranccho Cucamonga 91737 02 16.75 101 $34,292.40 12/09/2024 2
3097210 OH 181 14 $207,245.00 $44,800.00 $585.38 688
139990000097210 8675 Reserve Lane 6 180 1 $240,000.00 12/02/1999 35
Macedonia 44056 02 13.63 106 $44,708.67 01/01/2015 2
3099881 FL 121 14 $196,940.00 $55,500.00 $853.07 694
112990000099881 1324 CENTURY OAK DR 5 120 1 $225,000.00 12/15/1999 46
OCOEE 34761 02 13.74 113 $55,500.00 01/01/2010 2
3099890 OK 241 09 $202,000.00 $737.64 703
$63,000.00
140990000099890 2400 PAWNEE CROSSING 9 240 1 $220,000.00 12/14/1999 50
EDMOND 73034 02 12.99 121 $63,000.00 01/01/2020 2
Page 23 of 24
Loan Number: State Orig Term: Prop Type: Sr Orig Amount: P&&I: Cr.
Sevicer Loan Address: Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt
CITY: Zip Code: Purpose: Curr CLTV: Prin Maturity Lien
3099894 CA 121 14 $165,765.00 $535.46 676
$34,500.00
106990000099894 548 ROSEVILLE RIDGE 5 120 1 $170,000.00 12/09/1999 39
ROSEVILLE 95661 02 13.99 118 $34,500.00 01/01/2010 2
3099898 CA 301 14 $199,750.00 $40,000.00 $450.83 721
106990000099898 22662 REVERE ROAD 8 300 1 $238,000.00 12/13/1999 34
LAKE FOREST 92630 02 12.99 110 $40,000.00 01/01/2025 2
3100064 CA 181 09 $223,118.00 $30,000.00 $343.03 624
106990000100064 223 SPETTI DRIVE 7 180 1 $300,000.00 12/10/1999 37
FREMONT 94536 02 13.48 85 $29,836.87 01/01/2015 2
3100195 CA 301 14 $215,562.00 $784.71 691
$69,000.00
106990000100195 15701 Via Represa 8 300 1 $228,000.00 12/07/1999 42
San Lorenzo 94580 02 13.13 125 $68,969.98 01/01/2025 2
3101090 CA 301 09 $238,000.00 $30,000.00 $313.20 716
106990000101090 3578 Klaus Drive 8 299 1 $263,000.00 11/23/1999 44
San Jose 95121 02 11.88 102 $29,983.67 12/14/2024 2
3105562 AZ 241 14 $225,078.00 $75,000.00 $819.29 704
104990000105562 1973 East Monterey Stre 9 239 1 $282,486.00 11/18/1999 42
Chandler 85225 02 11.88 107 $74,922.90 12/20/2019 2
3128469 CA 241 14 $194,256.00 $808.29 679
$65,000.00
106990000128469 20250 Shott Drive 9 240 1 $239,000.00 12/09/1999 34
Fiddletown 95629 02 14 109 $65,000.00 01/01/2020 2
3128505 CA 181 14 $230,869.00 $35,000.00 $417.25 723
106990000128505 2576 Campden Way 6 180 1 $231,500.00 12/06/1999 41
Sacramento 95833 02 11.88 115 $35,000.00 01/01/2015 2
3128834 CA 302 14 $236,690.00 $35,000.00 $523.83 646
106990000128834 18627 LEMARSH STREET 8 301 1 $245,000.00 12/27/1999 39
LOS ANGELES 91324 02 17.74 111 $35,000.00 02/01/2025 2
3133408 CA 302 09 $182,324.00 $761.91 720
$67,600.00
106990000133408 1338 MEADOW LANE 8 301 1 $200,000.00 12/30/1999 29
DUARTE 91010 02 12.99 125 $67,600.00 02/01/2025 2
3134176 FL 180 14 $244,797.00 $30,000.00 $333.48 685
112990000134176 7740 SouthWest 180th 6 179 1 $350,000.00 12/14/1999 44
Miami 33157 02 10.6 79 $29,931.52 12/19/2014 2
3134736 MI 181 14 $203,002.00 $28,200.00 $317.87 718
126990000134736 1086 Cottonwood 6 180 1 $295,000.00 12/28/1999 45
Lake Orion 48360 02 10.85 79 $28,200.00 01/02/2015 2
3138098 IL 181 14 $250,274.00 $328.44 696
$29,300.00
117990000138098 2501 Garlington Lane 6 180 1 $354,000.00 12/08/1999 45
Bloomington 61704 02 10.75 79 $29,234.04 01/01/2015 2
Page 24 of 24
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