Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5416118 300 14 $109,900.00 $35,000.00 $468.76 643 0300554755 8 296 1 $125,000.00 08/20/2001 33 XXXXXXXXXX XX 00000 02 15.750 116 $34,971.48 08/24/2026 2 5416119 180 14 $75,232.00 $60,000.00 $805.11 680 0300526084 6 176 1 $110,000.00 08/14/2001 46 XXXXXXXXXXXX XX 00000 02 14.150 123 $59,298.41 08/20/2016 2 5416120 300 14 $57,564.00 $35,000.00 $402.41 747 0300526233 8 296 1 $75,000.00 08/14/2001 43 XXXXXX XXXXX XX 00000 02 13.290 124 $34,836.52 08/20/2026 2 5416121 180 14 $83,883.00 $27,250.00 $353.80 675 0300526092 6 176 1 $89,000.00 08/16/2001 35 XXXXXXXX XX 00000 02 13.500 125 $27,057.23 08/22/2016 2 5416122 180 14 $98,330.00 $37,000.00 $467.90 741 0300554797 6 176 1 $112,500.00 08/16/2001 41 XXXXXXXX XX 00000 02 12.990 121 $36,726.10 08/22/2016 2 5416123 300 14 $99,294.00 $35,000.00 $468.76 647 0300554763 8 296 1 $125,000.00 08/17/2001 44 XXXXXXXX XX 00000 02 15.750 108 $34,961.72 08/23/2026 2 5416124 180 14 $167,356.00 $49,975.00 $603.81 720 0300526100 6 176 1 $182,000.00 08/16/2001 37 XXXXXX XX 00000 02 12.130 120 $49,675.44 08/23/2016 2 5416125 180 14 $149,720.00 $35,000.00 $449.19 692 0300526118 6 176 1 $170,000.00 08/11/2001 38 XXXXXXXXXXXX XX 00000 02 13.280 109 $34,747.85 08/23/2016 2 5416126 180 14 $127,805.00 $63,000.00 $761.18 730 0300526126 6 176 1 $170,000.00 08/14/2001 38 XXXX XXXXXXX XX 00000 02 12.130 113 $62,480.10 08/20/2016 2 5416127 180 14 $105,222.00 $35,000.00 $449.19 696 0300526134 6 176 1 $120,000.00 08/14/2001 35 XXXXXXX XX 00000 02 13.280 117 $34,747.85 08/20/2016 2 5416128 300 14 $134,798.00 $33,400.00 $351.53 718 0300518248 8 296 1 $159,000.00 08/14/2001 22 XXXXX XX 00000 02 11.990 106 $33,327.68 08/20/2026 2 5416130 180 14 $123,664.00 $35,000.00 $442.60 704 0300515731 6 176 1 $140,000.00 08/15/2001 43 XXXXXXX XX 00000 02 12.990 114 $34,383.24 08/21/2016 2 5416131 180 14 $135,992.00 $39,000.00 $493.19 680 0300518263 6 176 1 $153,000.00 08/14/2001 35 XXXXXX XX 00000 02 12.990 115 $38,683.61 08/20/2016 2 5416132 180 14 $83,877.36 $43,200.00 $575.02 680 0300518339 6 176 1 $102,000.00 08/17/2001 00 XXXXXX XXXXXXX XX 00000 02 13.990 125 $42,928.01 08/23/2016 2 5416138 180 14 $189,372.00 $30,000.00 $364.31 712 0300557683 6 176 1 $232,000.00 08/04/2001 29 Xxxxxxxxxx XX 00000 02 12.220 95 $29,760.93 08/09/2016 2 5416145 180...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8347883 302 14 $84,500.00 $34,200.00 $359.95 702 0301579199 8 300 1 $95,000.00 12/31/2002 43 EUCLID OH 44123 02 11.990 125 $34,200.00 02/01/2028 2 8347895 242 14 $136,166.00 $41,000.00 $465.82 665 0301580205 9 240 1 $150,000.00 12/31/2002 40 WASHINGTON PA 15301 02 12.500 119 $41,000.00 02/01/2023 2 8347899 182 14 $160,000.00 $75,000.00 $846.58 715 0301582896 6 180 1 $200,000.00 12/31/2002 40 SHOREWOOD IL 60431 02 10.880 118 $74,833.11 02/01/2018 2 8347907 182 14 $211,741.00 $38,500.00 $434.58 704 0301582946 6 180 1 $217,160.00 12/31/2002 30 GROVE CITY OH 43123 02 10.880 116 $38,500.00 02/01/2018 2 8346854 181 14 $165,713.00 $30,000.00 $350.46 713 0301635082 6 179 1 $165,000.00 12/31/2002 46 LEE'S SUMMIT MO 64086 02 11.500 119 $29,937.04 01/06/2018 2 8396731 181 14 $267,936.00 $50,000.00 $608.15 673 0301617841 6 179 1 $278,000.00 12/31/2002 45 Federal Way WA 98023 02 12.250 115 $49,803.54 01/07/2018 2 8346958 181 14 $118,650.00 $35,725.00 $454.95 671 0301630729 6 179 1 $123,500.00 12/31/2002 39 Rocky Mount NC 27804 02 13.130 125 $35,660.79 01/01/2018 2 8397111 182 14 $125,500.00 $36,000.00 $434.96 686 0301625216 6 180 1 $133,000.00 12/31/2002 44 Pendleton IN 46064 02 12.130 122 $36,000.00 02/01/2018 2 8355389 182 14 $156,750.00 $49,500.00 $602.07 668 0301597480 6 180 1 $165,000.00 12/31/2002 34 Harrisburg PA 17112 02 12.250 125 $49,500.00 02/01/2018 2 8335889 301 14 $91,760.00 $58,240.00 $651.38 688 0301566337 8 299 1 $120,000.00 12/31/2002 47 EASTON PA 18045 02 12.880 125 $58,186.69 01/01/2028 2 8339735 181 14 $92,000.00 $51,750.00 $584.62 723 0301653440 6 179 1 $115,000.00 12/31/2002 48 Frewsburg NY 14738 02 10.890 125 $51,635.01 01/06/2018 2 8412253 181 14 $281,000.00 $75,000.00 $882.11 730 0301632915 6 179 1 $300,000.00 12/31/2002 41 Port Orchard WA 98367 02 11.630 119 $74,844.45 01/06/2018 2 8335915 181 14 $143,253.00 $35,000.00 $384.18 745 0301566717 6 179 1 $166,498.00 12/31/2002 40 AURORA CO 80015 02 10.380 108 $34,917.60 01/01/2018 2 8346782 301 14 $147,815.00 $34,300.00 $406.34 676 0301620878 8 299 1 $146,454.00 12/31/2002 46 Cedar Springs MI 49319 02 13.750 125 $34,286.68 01/15/2028 2 8335913 181 14 $74,000.00 $37,000.00 $456.03 686 0301602421 6 179 1 $88,999.00 12/31/2002 34 PINSON AL 35126 02 12.500 125 $36,929.39 01/01/2018 2 84047...
Loan Number. With respect to any Mortgage Loan, the loan number by which such Mortgage Loan was identified on the books and records of the Depositor or any Sub-Servicer for the Depositor, as set forth in the Mortgage Loan Schedule.
Examples of Loan Number in a sentence
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one): _______ 1.
VARCHAR2(15) Investor Loan Number Individual number that uniquely identifies loan as defined by Aurora Master Servicing.
Lender PPP Loan Number: Enter the loan number assigned to the PPP loan by the Lender.
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one) ____ 1.
Each account record must be identifiable by the Servicer Loan Number.
More Definitions of Loan Number
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7231553 301 14 $153,000.00 $46,000.00 $527.49 673 0301038634 8 298 1 $186,500.00 02/06/2002 26 Xxxxxxxxxxxxx XX 00000 02 13.250 107 $45,940.63 03/01/2027 2 7231721 302 14 $121,000.00 $35,000.00 $438.14 677 0301058327 8 298 1 $132,000.00 01/28/2002 44 Xxxx Xxxxxxx XX 00000 02 14.630 119 $34,964.84 03/01/2027 2 7231839 181 14 $107,270.00 $75,000.00 $936.63 686 0301048062 6 179 1 $163,500.00 03/07/2002 44 Xxxxxxxxx XX 00000 02 12.750 112 $74,860.25 04/02/2017 2 7231841 181 14 $96,663.00 $20,000.00 $248.14 697 0301039137 6 177 1 $107,000.00 01/31/2002 34 Xxxxxxxxxxxx XX 00000 02 12.630 110 $19,699.68 02/01/2017 2 7231989 181 14 $83,550.00 $32,700.00 $405.70 699 0301039251 6 177 1 $93,000.00 01/08/2002 00 Xxxxxx Xxxxxx XX 00000 02 12.630 125 $32,513.04 02/01/2017 2 7232035 241 14 $63,994.00 $60,600.00 $683.17 704 0301047981 9 239 1 $100,000.00 03/20/2002 32 Xxxxxxxxx XX 00000 02 12.380 125 $60,541.77 04/02/2022 2 7232041 181 14 $91,000.00 $12,000.00 $145.96 689 0301043386 6 179 1 $96,000.00 03/29/2002 44 Xxxxxxxxxxxx XX 00000 02 12.250 108 $11,976.54 04/03/2017 2 7232111 301 14 $162,351.00 $25,000.00 $270.26 699 0301048492 8 298 1 $172,000.00 02/01/2002 45 Xxxxxxxxxx XX 00000 02 12.380 109 $24,960.03 03/01/2027 2 7232245 301 09 $104,255.45 $50,000.00 $601.89 667 0301043154 8 298 1 $145,000.00 02/01/2002 32 Xxxxxxxxx XX 00000 02 14.000 107 $49,943.68 03/01/2027 2 7232319 301 14 $133,000.00 $46,000.00 $505.86 700 0301047916 8 299 1 $157,178.00 03/21/2002 42 Xxxxxxxx XX 00000 02 12.630 114 $45,955.97 04/01/2027 2 7232533 301 14 $233,828.00 $35,300.00 $358.81 722 0301048005 8 299 1 $235,000.00 03/20/2002 50 Xxxxxxxx XX 00000 02 11.500 115 $35,279.48 04/01/2027 2 7232575 181 09 $167,240.00 $34,500.00 $456.56 675 0301040705 6 179 1 $198,648.00 03/29/2002 43 Xxxxxxxxx XX 00000 02 13.880 102 $34,175.95 04/04/2017 2 7232809 121 14 $125,141.00 $20,000.00 $265.69 716 0301046439 5 119 1 $182,000.00 03/21/2002 43 Xxxx Xxxxxxx XX 00000 02 10.130 80 $19,780.99 04/02/2012 2 7232811 181 14 $129,636.00 $75,000.00 $876.14 723 0301038618 6 179 1 $169,706.00 03/25/2002 48 Xxxxxxx Xxxxx XX 00000 02 11.500 121 $74,683.71 04/04/2017 2 7233325 181 14 $81,940.19 $43,309.81 $544.42 678 0301075735 6 179 1 $100,200.00 03/25/2002 45 XXXXXXXXXXXXX XX 00000 02 12.880 125 $43,207.4...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8192627 181 14 $310,000.00 $63,800.00 $577.65 667 0301474227 7 174 1 $393,479.00 10/16/2002 50 Rancho Cucamonga CA 91700 00 00.000 95 $63,612.87 11/01/2017 2 8460937 181 09 $237,700.00 $44,550.00 $419.34 717 0301683264 6 174 1 $297,170.00 10/17/2002 37 McKinney TX 75000 00 0.000 95 $43,666.09 11/01/2017 2 8210263 181 14 $310,000.00 $88,000.00 $638.07 755 0301478434 7 174 1 $455,000.00 10/17/2002 29 El Cerrito CA 94500 00 0.000 88 $87,630.58 11/01/2017 2 8672241 181 RFC01 $479,960.00 $59,900.00 $418.83 725 0301839130 7 174 1 $599,950.00 10/18/2002 31 MOUNTAIN VIEW CA 94000 00 0.000 90 $59,629.08 11/01/2017 2 8543075 181 09 $300,700.00 $37,000.00 $233.87 725 0301730834 7 174 1 $425,000.00 10/18/2002 28 San Antonio TX 78200 00 0.000 80 $36,796.55 11/01/2017 2 8328303 181 09 $300,700.00 $56,300.00 $369.85 730 0301565693 7 174 1 $410,000.00 10/21/2002 44 Knoxville TN 37900 00 0.000 88 $56,012.11 11/01/2017 2 8216919 181 09 $137,650.00 $17,200.00 $161.90 795 0301485744 6 174 1 $172,105.00 10/21/2002 37 Humble TX 77300 00 0.000 90 $16,837.31 11/01/2017 2 8247219 181 09 $460,000.00 $41,300.00 $372.24 685 0301524906 6 174 1 $575,000.00 10/21/2002 27 FLOWER MOUND TX 75000 00 0.000 88 $40,652.00 11/09/2017 2 8284743 181 04 $352,000.00 $56,000.00 $401.20 714 0301561551 7 174 1 $441,000.00 10/21/2002 41 Los Angeles CA 90000 00 0.000 93 $55,717.85 11/01/2017 2 8286179 181 09 $310,000.00 $40,000.00 $259.44 722 0301561882 7 174 1 $405,000.00 10/21/2002 36 Carlsbad CA 92000 00 0.000 87 $39,749.88 11/01/2017 2 8234553 181 14 $184,800.00 $23,100.00 $169.82 781 0301496089 7 174 1 $231,000.00 10/22/2002 30 Portland OR 97200 00 0.000 90 $22,786.82 11/01/2017 2 8210281 181 14 $280,000.00 $14,000.00 $123.89 706 0301484283 6 174 1 $350,000.00 10/22/2002 25 Lincoln CA 95700 00 0.000 84 $13,725.33 11/01/2017 2 8310211 181 14 $180,000.00 $20,000.00 $139.85 688 0301558607 7 174 1 $225,000.00 10/22/2002 33 Sacramento CA 95800 00 0.000 89 $19,909.50 11/01/2017 2 8330255 181 14 $310,000.00 $40,000.00 $272.88 680 0301570115 7 174 1 $405,000.00 10/23/2002 35 San Marcos CA 92000 00 0.000 87 $39,809.88 11/01/2017 2 8340237 181 09 $263,050.00 $49,300.00 $353.19 672 0301571469 7 174 1 $328,828.00 10/23/2002 40 Gaithersburg MD 20800 00 0.000 95 $49,051.68 11/01/2017 2 8323021 181 09...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8496855 180 14 $137,600.00 $34,400.00 $250.44 724 0301706271 7 177 1 $172,000.00 02/07/2003 35 Plainfield IN 46100 00 0.000 100 $34,301.10 02/07/2018 2 8486615 181 04 $123,000.00 $23,300.00 $156.98 761 0301716502 7 178 1 $154,000.00 02/07/2003 39 ARLINGTON VA 22200 00 0.000 95 $23,243.75 03/01/2018 2 8516825 120 14 $322,475.00 $10,000.00 $122.93 661 0301714028 5 117 1 $429,000.00 02/07/2003 30 Roseville CA 95600 00 0.000 78 $9,807.22 02/07/2013 2 8495149 180 RFC01 $294,000.00 $55,100.00 $357.38 746 0301721833 7 177 1 $367,501.00 02/07/2003 36 SOUTH RIDING VA 20100 00 0.000 95 $54,908.62 02/01/2018 2 8508015 180 14 $63,000.00 $17,000.00 $179.11 697 0301722781 6 177 1 $80,000.00 02/07/2003 45 Cabool MO 65600 00 0.000 100 $16,863.83 02/07/2018 2 8515133 180 14 $94,000.00 $17,625.00 $173.35 707 0301713087 6 177 1 $117,500.00 02/07/2003 45 Ogden UT 84400 00 0.000 95 $17,269.82 02/07/2018 2 8489545 181 09 $238,400.00 $29,800.00 $216.07 762 0301703559 7 178 1 $298,000.00 02/07/2003 30 Paso Robles CA 93400 00 0.880 90 $29,696.11 03/01/2018 2 8353958 180 09 $200,000.00 $31,500.00 $229.33 763 0301710109 7 177 1 $250,000.00 02/07/2003 19 Gladstone OR 97000 00 0.000 93 $30,498.32 02/07/2018 2 8349758 180 14 $170,566.00 $27,200.00 $249.83 740 0301708152 6 177 1 $200,201.00 02/07/2003 49 MESA AZ 85200 00 0.000 99 $26,948.78 02/24/2018 2 8356722 181 14 $240,000.00 $60,000.00 $424.68 705 0301734109 7 178 1 $300,000.00 02/07/2003 40 Rogue River OR 97537 00 0.000 100 $59,912.86 03/01/2018 2 8590923 181 14 $322,700.00 $75,000.00 $665.76 758 0301774022 6 178 1 $450,000.00 02/07/2003 38 Claremont CA 91700 00 0.000 89 $74,517.12 03/01/2018 2 8357500 181 14 $184,800.00 $20,000.00 $147.46 712 0301740510 7 178 1 $231,000.00 02/07/2003 33 Manteca CA 95300 00 0.000 89 $19,959.87 03/01/2018 2 8354324 180 14 $124,000.00 $36,000.00 $246.05 798 0301703724 7 177 1 $200,000.00 02/07/2003 30 Orangevale CA 95600 00 0.000 80 $35,731.36 02/07/2018 2 8587229 181 09 $320,527.00 $89,200.00 $631.35 755 0301769527 7 178 1 $459,871.00 02/07/2003 26 Sacramento CA 95800 00 0.000 90 $89,070.47 03/01/2018 2 8497339 180 14 $178,400.00 $33,400.00 $243.45 755 0301708889 7 177 1 $223,000.00 02/07/2003 22 Tukwila WA 98100 00 0.000 95 $33,377.27 02/07/2018 2 8531305 180 09 $203,200.00 $25,400.00 ...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8456063 181 14 $82,400.00 $15,450.00 $144.72 719 0301687166 6 176 1 $103,000.00 12/27/2002 38 BRYAN TX 77800 00 0.000 95 $15,276.31 01/10/2018 2 8455693 241 09 $288,000.00 $32,200.00 $250.28 767 0301688016 9 236 1 $360,000.00 12/27/2002 29 HOUSTON TX 77000 00 0.000 89 $31,726.34 01/16/2023 2 8455691 241 09 $118,400.00 $22,200.00 $184.49 739 0301695748 9 236 1 $148,000.00 12/27/2002 43 SUGAR LAND TX 77400 00 0.000 95 $22,060.08 01/10/2023 2 8448395 182 14 $200,000.00 $37,500.00 $263.36 781 0301683165 7 177 1 $250,000.00 12/27/2002 31 Redlands CA 92300 00 0.000 95 $33,154.71 02/01/2018 2 8456065 181 09 $150,000.00 $28,125.00 $199.61 773 0301687299 7 176 1 $187,500.00 12/27/2002 32 HOUSTON TX 77000 00 0.000 95 $23,389.39 01/10/2018 2 8455891 181 09 $271,750.00 $15,680.00 $141.29 806 0301664926 6 176 1 $342,000.00 12/27/2002 34 HOUSTON TX 77000 00 0.000 85 $15,483.24 01/16/2018 2 8350170 181 14 $255,200.00 $31,900.00 $225.12 701 0301680302 7 176 1 $319,000.00 12/27/2002 31 Long Beach CA 90800 00 0.000 90 $31,503.86 01/01/2018 2 8351558 181 RFC01 $140,800.00 $26,400.00 $189.13 682 0301754321 7 176 1 $176,000.00 12/27/2002 40 Glen Burnie MD 00000 00 0.000 95 $26,324.76 01/01/2018 2 8455915 181 09 $311,500.00 $79,200.00 $702.56 697 0301669479 6 176 1 $445,000.00 12/27/2002 37 FORT WORTH TX 76100 00 0.000 88 $78,364.32 01/20/2018 2 8455541 181 09 $136,200.00 $25,537.00 $237.37 768 0301683520 6 176 1 $170,250.00 12/27/2002 36 SUGAR LAND TX 77400 00 0.000 95 $25,267.20 01/10/2018 2 8351724 181 14 $301,330.00 $37,666.00 $263.37 697 0301720199 7 176 1 $376,669.00 12/28/2002 50 Antelope CA 95800 00 0.000 90 $37,553.12 01/01/2018 2 8456527 181 09 $207,750.00 $26,000.00 $179.58 733 0301670642 7 176 1 $259,730.00 12/30/2002 45 Pearland TX 77500 00 0.000 90 $25,899.83 01/01/2018 2 8455969 241 09 $520,000.00 $65,000.00 $489.97 737 0301669420 9 236 1 $650,000.00 12/30/2002 50 AUSTIN TX 78700 00 0.000 90 $64,628.72 01/13/2023 2 8326165 181 14 $281,600.00 $52,800.00 $477.54 804 0301579009 6 176 1 $352,000.00 12/30/2002 22 FOLSOM CA 95600 00 0.000 95 $51,964.90 01/01/2018 2 8455387 181 09 $160,000.00 $30,000.00 $278.86 674 0301675021 6 176 1 $200,203.15 12/30/2002 42 FRISCO TX 75000 00 0.000 95 $29,733.18 01/13/2018 2 8455769 181 09 $182,400.00 $34,200.00 $317.90 75...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5463192 181 14 $49,160.00 $15,600.00 $203.84 737 0300759966 6 174 1 $54,000.00 05/23/2001 31 Salina KS 67401 02 13.630 120 $15,519.09 06/03/2016 2 5463195 301 04 $87,975.00 $29,000.00 $434.26 642 0300567716 8 294 1 $100,500.00 05/25/2001 43 Enfield CT 06082 02 17.750 117 $28,950.52 06/10/2026 2 5463198 300 14 $104,400.00 $40,600.00 $527.90 672 0300567765 8 295 1 $116,000.00 07/16/2001 48 Minot ND 58703 01 15.250 125 $40,025.48 07/20/2026 2 5463199 301 14 $66,400.00 $35,000.00 $517.14 654 0300597622 8 293 1 $86,000.00 04/30/2001 45 Harrodsburg KY 40330 02 17.500 118 $34,930.77 05/04/2026 2 5463201 180 14 $116,168.92 $70,000.00 $903.01 780 0300567864 6 175 1 $155,000.00 07/13/2001 40 Manchester CT 06040 01 13.380 121 $69,274.47 07/18/2016 2 5463202 180 14 $108,000.00 $60,000.00 $799.04 693 0300567435 6 176 1 $135,000.00 08/11/2001 41 goodyear AZ 85338 01 14.000 125 $59,592.94 08/16/2016 2 5463203 181 16 $65,426.24 $39,500.00 $536.03 687 0300567708 6 176 1 $84,000.00 07/25/2001 41 Sharon Hill PA 19079 02 14.380 125 $38,833.97 08/03/2016 2 5463207 301 14 $156,199.00 $50,000.00 $738.76 671 0300569027 8 295 1 $200,000.00 06/28/2001 38 Longwood FL 32779 02 17.500 104 $49,852.16 07/03/2026 2 5463208 301 14 $94,178.00 $38,300.00 $442.81 661 0300569118 8 294 1 $106,000.00 05/25/2001 42 Fayetteville NC 28314 02 13.380 125 $38,183.02 06/07/2026 2 5463209 240 14 $59,209.00 $55,000.00 $666.04 708 0300569233 9 236 1 $99,500.00 08/03/2001 42 Wampum PA 16157 02 13.550 115 $54,813.03 08/08/2021 2 5463210 301 14 $117,675.00 $50,000.00 $650.13 671 0300569407 8 295 1 $160,000.00 06/20/2001 48 Gilbert AZ 85296 02 15.250 105 $49,154.78 07/04/2026 2 5463211 241 14 $115,200.00 $44,800.00 $540.90 730 0300570108 9 235 1 $128,000.00 06/26/2001 45 Meriden CT 06450 01 13.500 125 $43,988.27 07/03/2021 2 5463212 301 14 $138,604.00 $75,000.00 $881.36 724 0300570272 8 296 1 $204,000.00 07/23/2001 41 Mesa AZ 85208 02 13.630 105 $74,849.40 08/03/2026 2 5463213 241 14 $61,488.00 $29,700.00 $347.96 664 0300570421 9 236 1 $73,000.00 07/26/2001 34 Cortland NY 13045 02 13.000 125 $29,574.07 08/03/2021 2 5463214 181 09 $189,000.00 $40,000.00 $532.70 688 0300569290 6 176 1 $210,000.00 07/26/2001 45 Las Vegas NV 89135 01 14.000 110 $39,715.11 08/15/2016 2 5463215 181 14 $84,600.00 $32,20...
Loan Number. BORROWER'S NAME:________________________ COUNTY:____________________________ WE HEREBY CERTIFY THAT ALL AMOUNTS RECEIVED IN CONNECTION WITH SUCH PAYMENTS, WHICH ARE REQUIRED TO BE DEPOSITED IN THE CUSTODIAL ACCOUNT PURSUANT TO SECTION 3.10 OF THE POOLING AND SERVICING AGREEMENT, HAVE BEEN OR WILL BE CREDITED. _________ ____________ DATED:_______________ // VICE PRESIDENT // ASSISTANT VICE PRESIDENT EXHIBIT G-1 FORM OF INVESTOR REPRESENTATION LETTER ___________,200__ Impac Secured Assets Corp. 0000 Xxxx Xxxxxx Xxxxxxx Xxxxx, Xxxxxxxxxx 00000 Deutsche Bank National Trust Company 0000 Xxxx Xx. Xxxxxx Xxxxx Santa Ana, California 92705 Attention: Impac Secured Assets Corp. Series 2002-3 Re: Impac Secured Assets Corp. Mortgage Pass-Through Certificates Series 2002-3, Class __ ------------------------------------------------- Ladies and Gentlemen: ______________ (the "Purchaser") intends to purchase from ______________ (the "Seller") $_________ Initial Certificate Principal Balance of Mortgage Pass-Through Certificates, Series 2002-3, Class _____ (the "Certificates"), issued pursuant to the Pooling and Servicing Agreement (the "Pooling and Servicing Agreement"), dated as of June 1, 2002 among Impac Secured Assets Corp., as company (the "Company"), Impac Funding Corporation, as master servicer and Deutsche Bank National Trust Company, as trustee (the "Trustee"). All terms used herein and not otherwise defined shall have the meanings set forth in the Pooling and Servicing Agreement. The Purchaser hereby certifies, represents and warrants to, and covenants with, the Company and the Trustee that:
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8476617 181 14 $234,400.00 $43,950.00 $303.55 779 0301691663 7 178 1 $293,000.00 02/18/2003 49 Scottsdale AZ 85200 00 0.000 95 $43,581.99 03/01/2018 2 8358066 181 RFC01 $87,000.00 $16,300.00 $152.27 723 0301761821 6 178 1 $108,790.00 02/18/2003 31 Kingwood TX 77300 00 0.000 95 $16,152.97 03/01/2018 2 8503551 180 14 $188,000.00 $47,000.00 $342.58 764 0301710521 7 177 1 $235,000.00 02/18/2003 34 Portland OR 97200 00 0.000 100 $46,256.09 02/18/2018 2 8672243 181 09 $184,000.00 $15,500.00 $117.82 691 0301845426 7 178 1 $230,000.00 02/18/2003 28 LAS VEGAS NV 89100 00 0.000 87 $3,429.00 03/01/2018 2 8531217 181 09 $107,500.00 $86,000.00 $545.03 768 0301735825 7 178 1 $215,000.00 02/18/2003 49 ROUND ROCK TX 78600 00 0.000 90 $86,000.00 03/05/2018 2 8488789 180 14 $84,673.04 $40,000.00 $361.77 692 0301690848 6 177 1 $158,000.00 02/18/2003 45 Swoope VA 24400 00 0.000 79 $39,622.47 02/24/2018 2 8358362 181 14 $322,700.00 $55,000.00 $365.92 697 0301769394 7 178 1 $468,000.00 02/18/2003 41 Redondo Beach CA 90200 00 0.000 81 $54,909.56 03/01/2018 2 8672547 181 04 $199,920.00 $37,485.00 $298.25 717 0301850228 7 178 1 $249,900.00 02/18/2003 39 GARDENA CA 90200 00 0.000 95 $37,442.81 03/01/2018 2 8354956 181 14 $169,600.00 $21,200.00 $146.42 767 0301720264 7 178 2 $212,000.00 02/18/2003 23 Sacramento CA 95800 00 0.000 90 $21,151.31 03/01/2018 2 8503165 120 14 $190,000.00 $29,000.00 $351.04 749 0301713418 5 117 1 $220,000.00 02/18/2003 34 Saginaw MN 55700 00 0.000 100 $28,494.55 02/18/2013 2 8672581 181 14 $322,000.00 $38,000.00 $249.64 769 0301872156 7 178 1 $430,000.00 02/18/2003 29 CONCORD CA 94500 00 0.000 84 $37,434.96 03/01/2018 2 8357726 181 14 $187,000.00 $32,000.00 $229.25 653 0301753166 7 178 1 $264,000.00 02/18/2003 37 Warrenton VA 20100 00 0.000 83 $31,954.69 03/01/2018 2 8508017 180 14 $224,000.00 $56,000.00 $407.60 741 0301707303 7 177 1 $280,000.00 02/18/2003 38 Golden CO 80400 00 0.000 100 $55,853.11 02/18/2018 2 8508891 181 14 $94,400.00 $23,600.00 $207.11 679 0301713103 7 178 1 $118,000.00 02/18/2003 45 Spokane WA 99200 00 00.000 100 $23,579.03 03/01/2018 2 8585749 180 04 $139,397.00 $35,000.00 $254.75 772 0301794558 7 177 1 $191,000.00 02/18/2003 38 Portland OR 97200 00 0.000 92 $34,929.16 02/18/2018 2 8507967 181 14 $245,500.00 $46,000.00 $3...