EXHIBIT 4.1
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated
December 22, 1998, between Superior Bank FSB, as seller (the "Depositor"), and
LaSalle National Bank, as Trustee of the AFC Mortgage Loan Asset Backed
Certificates, Series 1998-4, as purchaser (the "Trustee"), and pursuant to the
Pooling and Servicing Agreement, dated as of November 1, 1998, by and among
Superior Bank FSB, as Depositor and Servicer, and LaSalle National Bank, as
Trustee (the "Pooling and Servicing Agreement"), the Depositor and the Trustee
agree to the sale by the Depositor and the purchase by the Trustee, on behalf of
the Trust Fund, of the Mortgage Loans listed on the attached Schedule of
Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their respective
meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
(a) The Depositor, upon receipt of the purchase price therefor, does hereby
sell, transfer, assign, set over and convey to the Trustee, on behalf of the
Trust Fund, without recourse, all of its right, title and interest in and to the
Subsequent Mortgage Loans, excepting the Depositor's Yield, and including all
amounts due on the Subsequent Mortgage Loans after the related Subsequent
Cut-Off Date, and all items with respect to the Subsequent Mortgage Loans to be
delivered pursuant to Section 2.04 of the Pooling and Servicing Agreement;
provided, however that the Depositor reserves and retains all right, title and
interest in and to amounts (including Prepayments, Curtailments and Excess
Payments) due on the Subsequent Mortgage Loans on or prior to the related
Subsequent Cut-off Date. The Depositor, contemporaneously with the delivery of
this Agreement, has delivered or caused to be delivered to the Trustee or, if a
Custodian has been appointed pursuant to Section 12.12 of the Pooling and
Servicing Agreement, to the Custodian each item set forth in Section 2.04 of the
Pooling and Servicing Agreement. The transfer to the Trustee by the Depositor of
the Subsequent Mortgage Loans identified on the Mortgage Loan Schedule shall be
absolute and is intended by the Depositor, the Servicer, the Trustee and the
Certificateholders to constitute and to be treated as a sale by the Depositor to
the Trust Fund.
(b) The expenses and costs relating to the delivery of the Subsequent
Mortgage Loans, this Instrument and the Pooling and Servicing Agreement shall be
borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A hereto.
Section 2. Representations and Warranties; Conditions Precedent.
(a) The Depositor, contemporaneously with the delivery of this Agreement,
hereby affirms the representations and warranties set forth in Section 3.02 of
the Pooling and Servicing Agreement that relate to the Subsequent Mortgage Loans
as of the date hereof. The Depositor hereby confirms that each of the conditions
set forth in Section 2.10(b), and as
-1-
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing Agreement are
hereby ratified and confirmed; provided, however, that in the event of any
conflict the provisions of this Instrument shall control over the conflicting
provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
To the extent permitted by applicable law, this Instrument, or a memorandum
thereof if permitted under applicable law, is subject to recordation in all
appropriate public offices for real property records in all of the counties or
other comparable jurisdictions in which any or all of the properties subject to
the Mortgages are situated, and in any other appropriate public recording office
or elsewhere, such recordation to be effected by the Servicer at the
Certificateholders' expense on direction of the Certificate Insurer or the
related Majority Certificateholders, but only when accompanied by an Opinion of
Counsel to the effect that such recordation materially and beneficially affects
the interests of the Certificateholders or is necessary for the administration
or servicing of the Mortgage Loans.
Section 4. Governing Law.
This Instrument 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, without giving effect to
principles of conflicts of law.
Section 5. Counterparts.
This Instrument 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 instrument.
-2-
Section 6. Successors and Assigns.
This Instrument shall inure to the benefit of and be binding upon the
Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ XXXXXXX X. XXXXXXX
-----------------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1998-4
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ XXXX X. XXXXXXX
-----------------------------------
Name: Xxxx X. Xxxxxxx
Title: Trust Officer
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-4
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1998-4
December 22, 1998
A.
1. Subsequent Cut-off Date: 12-21-98
2. Pricing Date: _________
3. Subsequent Transfer Date: 12-22-98
4. Aggregate Principal Balance of the Sub-Pool I Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $23,337,862.50
5. Aggregate Principal Balance of the Sub-Pool II Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $20,602,058.21
6. Purchase Price for Sub-Pool I Subsequent Mortgage Loans $23,337,862.50
7. Purchase Price for Sub-Pool II Subsequent Mortgage Loans $20,602,058.21
8. Amount for deposit into the Group 1 Interest Coverage
Account $21,159.98
9. Aggregate Principal Balance of Sub-Pool I Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0
10. Aggregate Principal Balance of Sub-Pool II Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0
B.I. As to the Sub-Pool I Subsequent Mortgage Loans the subject
of this Instrument (excluding any Permanent Buydown
Companion Loans)
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 96 months
3. Lowest Mortgage Rate: 6.50%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Greatest Principal Balance: $223,600.00
A-1
II. As to all Sub-Pool I Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Sub-Pool I
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than April 1,1999 ----------%
2. WAC ----------%
3. WAM (remaining) ----------months
4. Weighted Average CLTV ----------%
5. Balloon Loans ----------%
6. Non-owner occupied Mortgaged Properties ----------%
7. Single Zip Code ----------%
8. Condominiums and PUDs ----------%
9. One-Family Properties ----------%
10 Multifamily and Mixed Use ----------%
11. Commercial Properties ----------%
----------
12. Manufactured Homes ----------%
13. First Liens ----------%
C. I. As to the Sub-Pool II Subsequent Mortgage Loans the subject
of this Agreement (excluding any Permanent Buydown
Companion Loans):
1. Longest original term to maturity 360 months
2. Shortest original term to maturity 60 months
3. Lowest Mortgage Rate 7.50%
4. Greatest CLTV 90.00%
5. Greatest Principal Balance $485,000.00
II. As to any Sub-Pool II Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Sub-Pool II
Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than April 1, 1999 ----------%
2. WAC ----------%
3. WAM (remaining) ----------months
4. CLTV ----------%
A-2
5. Balloon Loans ----------%
6. Non-owner occupied Mortgaged Properties ----------%
7. Single Zip Code Concentration ----------%
8. Condominiums ----------%
9. Single Family Properties ----------%
10. Multifamily and Mixed Use Properties ----------%
11. Manufactured Homes ----------%
12. Commercial Properties ----------%
A-3
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-4
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1998-4
December 22, 1998
A.
1. Subsequent Cut-off Date: 12-21-98
2. Pricing Date: _________
3. Subsequent Transfer Date: 12-22-98
4. Aggregate Principal Balance of the Sub-Pool III Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $12,073,508.52
5. Aggregate Principal Balance of the Sub-Pool IV Subsequent
Mortgage Loans: $31,921,681.62
6. Purchase Price: Sub-Pool III Subsequent Mortgage Loans $12,073,508.52
7. Purchase Price: Sub-Pool IV Subsequent Mortgage Loans $31,921,681.62
8. Amount for deposit into the Group 2 Interest Coverage
Account $30,008.24
B.I. As to the Sub-Pool III Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 360 months
3. Lowest Gross Margin: 4.50%
4. Lowest Minimum Mortgage Rate: 6.625%
5. Greatest Maximum Mortgage Rate: 19.125%
6. Greatest LTV: 90.00%
7. Greatest Principal Balance: $226,388.60
II. As to all Sub-Pool III Mortgage Loans, upon final transfer of all
Sub-Pool III Subsequent Mortgage Loans:
1. Weighted Average Gross Margin: ----------%
2. WAM (remaining): ----------%
3. Weighted average LTV: ----------%
A-4
4. Non-owner occupied Mortgaged Properties: ----------%
5. Single zip code concentration: ----------%
6. Condominiums and PUDs ----------%
7. One-Family: ----------%
8. Manufactured Homes: ----------%
9. Multifamily, Mixed Use: ----------%
10. First Liens: ----------%
C.I. As to the Sub-Pool IV Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity 360 months
2. Shortest original term to maturity 180 months
3. Lowest Minimum Mortgage Rate 6.375%
4. Greatest Maximum Mortgage Rate 20.125%
5. Greatest CLTV 90.00%
6. Greatest Principal Balance $780,000.00
II. As to all Sub-Pool IV Mortgage Loans, upon final transfer of all
Sub-Pool IV Subsequent Mortgage Loans:
1. Weighted Average Gross Margin ----------%
2. WAM (remaining) ----------months
4. Weighted Average LTV ----------%
5. Non-owner occupied Mortgaged Properties ----------%
6. Single Zip Code Concentration ----------%
7. Condominiums and PUDS ----------%
8. Single Family ----------%
9. Multifamily, Mixed Use, Commercial ----------%
10. Manufactured Homes ----------%
11. First Lien ----------%
A-5
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 1 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
239-11 800997256 XXXXX XXXXXX SR 000 XXXXX XXXXX XXXX XXXXX XX 00000 29,000.00
239-11 801023664 XXXXXXX XXXXXXX 000 XXXXXX XXXX XXXXXXX XX 00000 70,550.00
239-11 801044306 XXXXXXXXX VERMONT 000 XXXXXXX XXXX XXXX XXXXX XXXXX XX 00000 98,100.00
239-11 801061888 XXXX XXXXXX L JR 0000 XXXXXXXX XXX XX XXXXX XXXXX XX 00000 70,600.00
239-11 801076530 XXXXXXXX XXXX R 00 XXXXXXX XXXX XXXXXXXXX XX 00000 216,000.00
239-11 801097262 XXXXXXX XXXXXXX E 00000 XXXXX XXXXXXX XXXX XXXXXXXXXXX XX 00000 45,600.00
239-11 801108879 XXXXXXX XXXX XXX XX 0 XXX 000 XXXX XX 00000 40,750.00
239-11 801109950 XXXXXXX XXXXXXX Y 000 XXXXXXX XXXX XXXXXXXXX XX 00000 57,000.00
239-11 801113309 XXXXXXX XXXX 0000 XXXXXX XXXXXX XXXXXXX XX 00000 68,800.00
239-11 801122656 XXXXXXX XXXXXX J 0000 XXXXXXXX XX XXXXXXXX XX 00000 56,700.00
239-11 801131558 XXXXXXX XXXX J 0000 XXXXX XXXXX XXXXX XX XXXXXX XX 00000 111,600.00
239-11 801137118 XXXX XXXXXXXXXX M 000 XXXX XXXXXX XXXXXXXXXXX XX 00000 89,700.00
239-11 801147448 PLOEGART XXXX 0000 XXXXXXXXX XXXXXX XXXXXXXXXXX XX 00000 37,500.00
239-11 801150285 XXXXXXX XXXXXX D 0000 XXX XXXX XXXXXX XXXX XX 00000 33,500.00
239-11 801152661 XXXXXXX XXXXXXX A 0000 XXXXX XX XXXXX XXXXXXXXX XX 00000 130,000.00
239-11 801161340 XXXXX XXXXXX K 0000 XXXX XX XXXXX XXXXX XX 00000 61,200.00
239-11 801165549 XXXXXXXXXX XXXXXX 000 XXXXX XXXX XXXXXX XXXXXXXXXXX XX 00000 56,100.00
239-11 801196981 XXXXXX XXXXXX R 0000 XXXXX XXXXXX XXXXX XXX XX 00000 67,000.00
239-11 801204637 XXXXX XXXXXXX C 0000 XXXXXXX XXXXX XX 00000 60,000.00
239-11 801209859 XXXXXXXX XXXXXXX J 00 XXXXXXXXXXX XXXXXX XXXXXX XXXX XX 00000 16,800.00
239-11 801229923 XXXXXX XXXXXXX 0000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000 51,000.00
239-11 801230962 XXXXXX XXXXXXX 0000 XXXXX XXXXX XXXXXXX XX 00000 42,000.00
239-11 801235185 XXXXXXX XXXXX M 000 XXXXXXXXXX XXXX XXXXXXXXX XX 00000 91,600.00
239-11 801235904 XXXX XXXXXX 000 00XX XXXXXX XXXXX XXXXX XXXXX XX 00000 43,200.00
239-11 801236803 XXXXXX XXXXXXXX 0000 XXX XXXXX XXXX XXXXXXXXX XX 00000 55,000.00
239-11 801241241 XXXXXX XXXXX D 0000 XXXXX 0000 XXXX XXX XX 00000 113,400.00
239-11 801241902 XXXX XXXXXXXX M 0000 XXXXXXXXXX XXXXX XXXX XXXXXX XX 00000 51,900.00
239-11 801243007 XXXXXXXXXX XXXXX A 000 XXXXXX XXXXXX XXXXXXXXXXX XX 00000 48,000.00
239-11 801252529 XXXXX XXXXX G 0000 XXXXX XX XXXXXXXXX XXXX XXX XX 00000 63,750.00
239-11 801256132 XXXXXXX XXXXX 000 XXXXX XXXXXX XXXXXXXXX XX 00000 157,500.00
239-11 801260068 XXXXX XXXXXXXX L 0000 XXXXXXXXX 000XX XXXXX XXXXXXXXX XX 00000 80,000.00
239-11 801261231 XXXXXX XXXXX R 0000 XXX XXXX XXXXXX XXXXXXX XX 00000 85,000.00
239-11 801261595 LOVE THERON D 000 XXXXX XXXXXX XXXXXXXXXXX XX 00000 71,400.00
239-11 801268202 XXXXX XXXXXX 116 00 000XX XXXXXX XX XXXXXX XX 00000 130,000.00
239-11 801269507 XXXXXXX XXXXXX L 00000 XXXXXXXXX XXXXXX XXXXXXX XX 00000 46,800.00
239-11 801269549 XXXXXX XXXXX H XXXXX 000 XXX 00X XXXXXXXXX XX 00000 72,000.00
239-11 801272915 XXXXX XXXXXXX D 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000 47,200.00
239-11 801275140 ST XXXXX XXXX B 00000 00XX XXXXXX XXXX XXXXXXXX XX 00000 189,000.00
239-11 801276577 XXXXXXXX XXXXX 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000 49,600.00
239-11 801276817 XXXXX XXXXX J 0000 00XX XXXXXX XXXXX XXXXX XXXXX XX 00000 62,400.00
239-11 801277054 XXXXXX XXXXXXX E 00000 XXXXXXXXXX XXXX XXXXXXXXX XX 00000 78,000.00
239-11 801277203 XXXXXXXXX XXXXXXX B 0000 XXXXXXX XXXXX XXXXXXX XX 00000 144,000.00
239-11 801277237 XXXXXXXXX XXXXXX R 0000 XXXXX XXXX XXXX XXXXX XX 00000 51,000.00
239-11 801277328 XXXXX XXXXX 0000 XXXXX XXXXXXX XXXXXXX XXXXXXXXXX XX 00000 60,400.00
239-11 801278086 XXXXX XXXXXX L 0000 XXXXX 00XX XXXXXX XXXXXXXXXX XX 00000 55,000.00
239-11 801278250 XXXXX XXXX L 0000 XXXXXX XXXXXXXX XXXX XXXX XXXXXX XX 00000 77,600.00
239-11 801283391 XXXXXX XXXXXX R 0000 XXXX XXXXXXXXXXX XXX XXXXX XX 00000 35,700.00
239-11 801283896 XXXXXXXXXX XXXXXXXX A 0000 XXXXX XXXXXX XXXXXXX XX 00000 37,620.00
239-11 801284357 XXXXXX XXXXXX 000 X XXXXXXXX XXXXXXXX XX 00000 38,000.00
239-11 801284688 XXXXXX XXXXX S 000 X XX XXXXX XXXXXX XX 00000 70,400.00
239-11 801284837 XXXXXXXXXX XXXX P 0000 XXXXXXXXXX XXXXX XXXXX XX 00000 124,000.00
239-11 801286444 XXXXXXXX XXXXX 0000 XXXXXX XXXXXX XXXXXXXXX XX 00000 76,500.00
239-11 801288994 XXXXXX XXXXX W. 00000 XXXXXX XXXX XXXXXX XXXX XX 00000 113,050.00
239-11 801293853 XXXXXXXX XXX XXXXX 0000 X 00XX XX XXXX XX 00000 31,500.00
239-11 801294026 XXXXXXX XXXXXXX H 000 XXXXX XXXXXX XXXXXX XX 00000 63,200.00
239-11 801295247 XXXXXX XXXXXX L 0000 XXXXXXXXX 00XX XXXXX XXXX XXXXX XX 00000 74,700.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
--------------------------------------------------------------------------------------------------------------------------
239-11 800997256 XXXXX XXXXXX SR 28,991.63 08/28/98 07/28/18 235.20 11/28/98 12/28/98 60.4
239-11 801023664 XXXXXXX XXXXXXX 70,550.00 12/05/98 11/05/28 358.49 12/05/98 01/05/99 85.0
239-11 801044306 XXXXXXXXX VERMONT 97,947.08 09/18/98 08/18/13 175.89 11/18/98 12/18/98 90.0
239-11 801061888 XXXX XXXXXX L JR 70,600.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 89.9
239-11 801076530 XXXXXXXX XXXX R 215,845.25 10/01/98 09/01/28 356.35 11/01/98 12/01/98 90.0
239-11 801097262 XXXXXXX XXXXXXX E 45,568.95 11/01/98 10/01/13 177.34 12/01/98 01/01/99 80.0
239-11 801108879 XXXXXXX XXXX XXX 40,750.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 84.8
239-11 801109950 XXXXXXX XXXXXXX Y 55,829.98 11/26/98 10/26/28 358.16 12/26/98 01/26/99 34.5
239-11 801113309 XXXXXXX XXXX 68,800.00 12/12/98 11/12/28 358.72 11/12/98 12/12/98 81.9
239-11 801122656 XXXXXXX XXXXXX J 56,700.00 12/10/98 11/10/13 178.65 12/10/98 01/10/99 90.0
239-11 801131558 XXXXXXX XXXX J 111,576.69 10/28/98 09/28/13 177.24 10/28/98 11/28/98 80.0
239-11 801137118 XXXX XXXXXXXXXX M 89,345.00 01/01/99 12/01/28 359.34 01/01/99 02/01/99 69.0
239-11 801147448 PLOEGART XXXX 37,500.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 75.0
239-11 801150285 XXXXXXX XXXXXX D 33,418.97 11/01/98 10/01/18 237.34 12/01/98 01/01/99 85.8
239-11 801152661 XXXXXXX XXXXXXX A 130,000.00 11/28/98 10/28/28 358.22 11/28/98 12/28/98 78.7
239-11 801161340 XXXXX XXXXXX K 61,200.00 12/19/98 11/19/28 358.95 11/19/98 12/19/98 82.7
239-11 801165549 XXXXXXXXXX XXXXXX 56,100.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
239-11 801196981 XXXXXX XXXXXX R 67,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.9
239-11 801204637 XXXXX XXXXXXX C 60,000.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 60.0
239-11 801209859 XXXXXXXX XXXXXXX J 16,800.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 80.0
239-11 801229923 XXXXXX XXXXXXX 51,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
239-11 801230962 XXXXXX XXXXXXX 41,943.89 11/27/98 10/27/13 178.19 11/27/98 12/27/98 44.6
239-11 801235185 XXXXXXX XXXXX M 91,600.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 83.2
239-11 801235904 XXXX XXXXXX 43,200.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 90.0
239-11 801236803 XXXXXX XXXXXXXX 55,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 78.5
239-11 801241241 XXXXXX XXXXX D 113,376.88 12/01/98 11/01/28 358.36 12/01/98 01/01/99 90.0
239-11 801241902 XXXX XXXXXXXX M 51,900.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 64.9
239-11 801243007 XXXXXXXXXX XXXXX A 48,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 70.5
239-11 801252529 XXXXX XXXXX G 63,750.00 12/19/98 11/19/18 238.95 11/19/98 12/19/98 75.0
239-11 801256132 XXXXXXX XXXXX 157,500.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 90.0
239-11 801260068 XXXXX XXXXXXXX L 80,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 64.5
239-11 801261231 XXXXXX XXXXX R 84,999.27 12/12/98 11/12/28 358.72 12/12/98 01/12/99 79.4
239-11 801261595 LOVE THERON D 71,400.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 85.0
239-11 801268202 XXXXX XXXXXX 129,355.24 11/26/98 10/26/28 358.16 12/26/98 01/26/99 73.4
239-11 801269507 XXXXXXX XXXXXX L 46,800.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 90.0
239-11 801269549 XXXXXX XXXXX H 70,471.39 12/09/98 11/09/13 178.62 02/09/99 03/09/99 73.8
239-11 801272915 XXXXX XXXXXXX D 47,183.34 12/10/98 11/10/28 358.65 12/10/98 01/10/99 80.0
239-11 801275140 ST XXXXX XXXX B 189,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 90.0
239-11 801276577 XXXXXXXX XXXXX 49,600.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 76.3
239-11 801276817 XXXXX XXXXX J 62,400.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 80.0
239-11 801277054 XXXXXX XXXXXXX E 78,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 67.8
239-11 801277203 XXXXXXXXX XXXXXXX B 144,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-11 801277237 XXXXXXXXX XXXXXX R 51,000.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 67.1
239-11 801277328 XXXXX XXXXX 60,400.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-11 801278086 XXXXX XXXXXX L 54,817.07 12/18/98 11/18/13 178.92 12/18/98 01/18/99 84.6
239-11 801278250 XXXXX XXXX L 77,600.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-11 801283391 XXXXXX XXXXXX R 35,589.84 12/24/98 11/24/18 239.11 12/24/98 01/24/99 85.0
239-11 801283896 XXXXXXXXXX XXXXXXXX A 37,620.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 90.0
239-11 801284357 XXXXXX XXXXXX 37,908.97 12/17/98 11/17/13 178.88 12/17/98 01/17/99 67.8
239-11 801284688 XXXXXX XXXXX S 70,400.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 80.0
239-11 801284837 XXXXXXXXXX XXXX P 124,000.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 80.0
239-11 801286444 XXXXXXXX XXXXX 76,500.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 85.0
239-11 801288994 XXXXXX XXXXX W. 113,050.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 85.0
239-11 801293853 XXXXXXXX XXX XXXXX 31,500.00 12/18/98 11/18/28 358.92 11/18/98 12/18/98 75.0
239-11 801294026 XXXXXXX XXXXXXX H 63,200.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
239-11 801295247 XXXXXX XXXXXX L 74,700.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 90.0
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
--------------------------------------------------------------------
239-11 800997256 XXXXX XXXXXX SR 11.400 307.27
239-11 801023664 XXXXXXX XXXXXXX 11.250 685.22
239-11 801044306 XXXXXXXXX VERMONT 11.200 949.08
239-11 801061888 XXXX XXXXXX L JR 11.700 709.94
239-11 801076530 XXXXXXXX XXXX R 11.000 2,057.02
239-11 801097262 XXXXXXX XXXXXXX E 10.900 430.82
239-11 801108879 XXXXXXX XXXX XXX 10.500 450.45
239-11 801109950 XXXXXXX XXXXXXX Y 10.750 532.09
239-11 801113309 XXXXXXX XXXX 8.750 541.25
239-11 801122656 XXXXXXX XXXXXX J 11.450 559.33
239-11 801131558 XXXXXXX XXXX J 13.400 1,269.50
239-11 801137118 XXXX XXXXXXXXXX M 9.400 747.71
239-11 801147448 PLOEGART XXXX 10.100 405.27
239-11 801150285 XXXXXXX XXXXXX D 10.950 344.64
239-11 801152661 XXXXXXX XXXXXXX A 12.000 1,337.20
239-11 801161340 XXXXX XXXXXX K 12.100 634.23
239-11 801165549 XXXXXXXXXX XXXXXX 10.500 620.13
239-11 801196981 XXXXXX XXXXXX R 10.700 622.92
239-11 801204637 XXXXX XXXXXXX C 8.450 589.09
239-11 801209859 XXXXXXXX XXXXXXX J 12.850 183.87
239-11 801229923 XXXXXX XXXXXXX 9.750 438.17
239-11 801230962 XXXXXX XXXXXXX 10.300 459.08
239-11 801235185 XXXXXXX XXXXX M 8.400 789.14
239-11 801235904 XXXX XXXXXX 10.150 383.91
239-11 801236803 XXXXXX XXXXXXXX 9.650 468.50
239-11 801241241 XXXXXX XXXXX D 8.700 888.07
239-11 801241902 XXXX XXXXXXXX M 10.850 488.38
239-11 801243007 XXXXXXXXXX XXXXX A 8.750 377.62
239-11 801252529 XXXXX XXXXX G 9.850 608.88
239-11 801256132 XXXXXXX XXXXX 10.650 1,458.41
239-11 801260068 XXXXX XXXXXXXX L 10.200 713.91
239-11 801261231 XXXXXX XXXXX R 10.000 745.94
239-11 801261595 LOVE THERON D 8.400 698.93
239-11 801268202 XXXXX XXXXXX 9.990 1,139.88
239-11 801269507 XXXXXXX XXXXXX L 10.900 442.15
239-11 801269549 XXXXXX XXXXX H 9.550 754.02
239-11 801272915 XXXXX XXXXXXX D 13.650 546.21
239-11 801275140 ST XXXXX XXXX B 8.500 1,453.25
239-11 801276577 XXXXXXXX XXXXX 8.400 427.31
239-11 801276817 XXXXX XXXXX J 11.200 603.70
239-11 801277054 XXXXXX XXXXXXX E 8.100 749.92
239-11 801277203 XXXXXXXXX XXXXXXX B 10.850 1,355.05
239-11 801277237 XXXXXXXXX XXXXXX R 7.750 418.68
239-11 801277328 XXXXX XXXXX 12.600 649.31
239-11 801278086 XXXXX XXXXXX L 8.400 538.39
239-11 801278250 XXXXX XXXX L 12.600 834.22
239-11 801283391 XXXXXX XXXXXX R 8.650 313.21
239-11 801283896 XXXXXXXXXX XXXXXXXX A 10.400 341.32
239-11 801284357 XXXXXX XXXXXX 12.000 390.87
239-11 801284688 XXXXXX XXXXX S 12.200 735.00
239-11 801284837 XXXXXXXXXX XXXX P 6.750 942.85
239-11 801286444 XXXXXXXX XXXXX 11.250 743.01
239-11 801288994 XXXXXX XXXXX W. 9.650 962.98
239-11 801293853 XXXXXXXX XXX XXXXX 13.000 348.45
239-11 801294026 XXXXXXX XXXXXXX H 7.750 594.89
239-11 801295247 XXXXXX XXXXXX L 10.150 663.84
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 2 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
239-11 801295668 XXXXXXXX COLUMBUS 0000 XXXXX XXXXXX XXXXXXXXXXX XX 00000 32,000.00
239-11 801295916 XXXXXXXX XXXX P 000 XXXXXX XXXXXX XXXX XXXXXX XX 00000 34,200.00
239-11 801296104 XXXXXXXXX XXXXXXX R 000 XXXX XXXX XXXXXX XXXXX XX 00000 70,125.00
239-11 801296708 XXXXX XXXXXXXX 0000 X 0XX XX XXXXXXXXXX XX 00000 50,400.00
239-11 801297367 XXXXXX XXXX R 0000 XXXX 00XX XXXXXX XXXX XX 00000 77,600.00
239-11 801298035 XXXX XXXX J 0000 XXXXX XXXXXXXX XXXXX XXXXX XX 00000 53,975.00
239-11 801299801 XXXXXX XXXXX M 0000 XXXX XXXXXXX XXXXXX XXXXXXXXX XX 00000 36,000.00
239-11 801303298 XXXXXXX XXXXXX III 0000 XXXXXXXX XXXXXX XXX XXXX XX XX 00000 44,000.00
239-11 801304346 XXXXX XXXX E 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000 48,450.00
239-11 801305160 XXX XXXX 000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000 30,000.00
239-11 801306606 XXXXXX XXXXXX X XX 00 XXX XXXXXX XXXXXXXXX XX 00000 75,300.00
239-11 801307281 XXXXX XXXXXX X 0000 XXXX XXXXXXX XXXXX XX 00000 57,520.00
239-11 801307935 XXXXXXX XXXXXX W 000 XXX XXXXXX XX 00000 41,220.00
239-11 801310178 XXXXXXX XXXXXX S 0000 XXXXXXXXX XXXXX XXXXXXXX XX 00000 42,500.00
239-11 801310335 XXXXXXX XXXXX 000 XXXX XXXXX XXXXXX XXXXXXXX XX XX 00000 72,800.00
239-11 801310657 XXXX XXXXXX 000 XXXXXX XXX XXXXXXX XX 00000 33,500.00
239-11 801311168 XXXXX XXXXXX L 00 XXXXXXX XXXXXX XXXX XXXX XX 00000 51,000.00
239-11 801312117 XXXXXX XXXX 00 X XXXXXX XXX XXXXXXXX XX 00000 52,425.00
239-11 801313388 STARING XXXXXX C XXXXX 0 XXX 000 XXXXXX XX 00000 135,200.00
239-11 801314097 XXXXX XXXXX W 000 XXXXXXXXX 0XX XXXXXX XXXXXXXXXXX XX 00000 51,000.00
239-11 801314220 XXXXXXXX XXXXXX 0000 X XXXXXXX XXXXXXXXXXX XX 00000 76,800.00
239-11 801314964 XXXXXXXX XXX X 0000 XXXX XXXXX XXXXX XXXXXXXXXXX XX 00000 78,000.00
239-11 801316183 XXXXXX XXXX E 0000 XXXXXXX XXXXXX XXXX XXXXXX XX 00000 56,100.00
239-11 801317470 XXXX XXX 000 XXXXXXXX XXXXXX XXXX XXXXX XX 00000 57,600.00
239-11 801317942 XXXXX XXXXXXXX C 000 XXXXXX XXXX XXXX XXXX X XX 00000 37,000.00
239-11 801318411 XXXXXXX XXXXX 0000 XXXXXX XXX XXXXXXXXXXX XX 00000 63,900.00
239-11 801318783 XXXXXXX XXXX 0000 XXXX XXXXX XXXXX XX XXXXXXXXX XX 00000 35,000.00
239-11 801321670 XXXXXXX XXXXXXX L 000 XXXX XXXXX XXXXXXXXX XX 00000 118,500.00
239-11 801322496 XXXXX XXXXXX G JR 0000 00XX XXXXXX XXXXXX XX 00000 46,000.00
239-11 801325176 XXXXXXXX XXXXX JO 0000 XXXXXXXXX 0XX XXXXXX XXXXX XX 00000 41,600.00
239-11 801325291 XXXX XXXXXXXX 0000 XXXXXXXXX XXXXXXX XX XXXXXX XXX XX 00000 48,000.00
239-11 801327230 XXXXXXXXXXX XXXXX 00000 XXXXXXXXX 00XX XXXXX XXXXXXXXXXX XX 00000 56,500.00
239-11 801327701 XXXXXXX XXXXXX XXXXXX JR 000 XXXXXX XXXXXX XXXXXX XXXX XX 00000 66,300.00
239-11 801330986 XXXX XXXXXXX A 0000 XXXXXXXXX XXXX XXXXXXX XX 00000 83,500.00
239-11 801331968 XXXXX XXXX F JR 000 XXXXX XXXXXX XXXXXXXXX XXXXXX XXXX XX 00000 185,500.00
239-11 801333303 XXXXXXXX XXXXXXX E 0000 XXXXX XXXXX XXXX XX XX XXXXXXXX XX 00000 60,000.00
239-11 801336025 XXXXXX XXXXX K 00 XXXXX XXXXXX XXXXXX XXXXXXXXX XX 00000 41,850.00
239-11 801337668 XXXX XXXXXX B 0000 000XX XXXXXX XXXXX XXXXXXXX XX XX 00000 79,686.00
239-11 801340894 XXXXXX XXXXXX 0000 XXXXXXXXX 00XX XXX XXXXXXX XX 00000 68,000.00
239-11 801344318 XXXXXX XXXX XXXX 0000 XXXXX XXXXXX XXXXXXXX XX 00000 147,050.00
239-11 801368176 XXXXXXXX XXXX N 0000 XXXXXXX XXXXXX XXXXXX XXXX XX 00000 36,000.00
239-11 8000055742 XXXXXXXX XXXXXXXX R 00000 XXXXXXX XXXXXXX XX 00000 35,100.00
---------------------------------------- ------------------
98 Sale Total 6,705,121.00
239-12 800789521 XXXXXXXX XXXXXXX L 0000 XXXXX XXXXXXXX XXXXXX XXXXXX XXXX XX 00000 189,000.00
239-12 800928921 XXXXXXXX XXXXXXX 000 XXXX 00XX XXXXXX XXXXXXX XX 00000 38,165.00
239-12 800931479 XXXXXXXX XXXXXXX M 000 XXXXXX XXXX XXXXX XXXXX XX 00000 96,000.00
239-12 800957250 XXXXX XXXX A 00 XXXXXXXXX XXXXXX XXXXXXXXX XX 00000 109,650.00
239-12 801000258 XXXXXX XXXXXXX R 000 XXXXXX XXXXX XXXXXXXXX XX 00000 80,000.00
239-12 801012030 XXXXXX XXXXXX 0 XXXXX XXXXX XXXXXXXXXX XX 00000 157,000.00
239-12 801028598 XXXXXXX XXXXXXX L XXXXXXX 00 XXX XX 00000 12,000.00
239-12 801032814 XXXXXX XXXX L 0000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000 66,000.00
239-12 801039736 XXXX XXXXX V 000 XXXXX XXXX XXXX XXXXXXXX XX 00000 73,500.00
239-12 801045170 XXXXX XXXXXXXXX 000 XXXX XXXX XXXXXXXXX XX 00000 136,800.00
239-12 801059106 XXXXXXX XXXXXX 0000 XXXXX XXXXX XXXXXXX XXXXXXXXXXX XX 00000 44,000.00
239-12 801063355 XXXXXX XXXXXX D 00000 XXXXXXXXXX XXXXXXX XX 00000 52,500.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
------------------------------------------------------------------------------------------------------------------------------
239-11 801295668 XXXXXXXX COLUMBUS 31,840.24 12/20/98 11/20/13 178.98 12/20/98 01/20/99 80.0
239-11 801295916 XXXXXXXX XXXX P 34,200.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 90.0
239-11 801296104 XXXXXXXXX XXXXXXX R 70,125.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 85.0
239-11 801296708 XXXXX XXXXXXXX 50,400.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 67.2
239-11 801297367 XXXXXX XXXX R 77,600.00 12/20/98 11/20/13 178.98 11/20/98 12/20/98 80.0
239-11 801298035 XXXX XXXX J 53,975.00 12/18/98 11/18/13 178.92 11/18/98 12/18/98 85.0
239-11 801299801 XXXXXX XXXXX M 36,000.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 80.0
239-11 801303298 XXXXXXX XXXXXX III 44,000.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 66.6
239-11 801304346 XXXXX XXXX E 48,261.40 12/23/98 11/23/28 359.08 12/23/98 01/23/99 85.0
239-11 801305160 XXX XXXX 30,000.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 80.0
239-11 801306606 XXXXXX XXXXXX C SR 75,300.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 89.6
239-11 801307281 XXXXX XXXXXX W 57,520.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-11 801307935 XXXXXXX XXXXXX W 41,220.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 90.0
239-11 801310178 XXXXXXX XXXXXX S 42,427.49 12/20/98 11/20/28 358.98 12/20/98 01/20/99 43.8
239-11 801310335 XXXXXXX XXXXX 72,800.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 70.0
239-11 801310657 XXXX XXXXXX 33,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 67.0
239-11 801311168 XXXXX XXXXXX L 51,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 85.0
239-11 801312117 XXXXXX XXXX 52,425.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 75.0
239-11 801313388 STARING XXXXXX C 135,200.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 78.1
239-11 801314097 XXXXX XXXXX W 51,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 79.6
239-11 801314220 XXXXXXXX XXXXXX 76,800.00 12/19/98 11/19/28 358.95 11/19/98 12/19/98 80.0
239-11 801314964 XXXXXXXX XXX X 78,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 58.6
239-11 801316183 XXXXXX XXXX E 56,100.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 60.9
239-11 801317470 XXXX XXX 57,600.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 80.0
239-11 801317942 XXXXX XXXXXXXX C 37,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 54.8
239-11 801318411 XXXXXXX XXXXX 63,900.00 12/23/98 11/23/18 239.08 11/23/98 12/23/98 63.9
239-11 801318783 XXXXXXX XXXX 35,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 38.4
239-11 801321670 XXXXXXX XXXXXXX L 118,500.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 80.6
239-11 801322496 XXXXX XXXXXX G JR 46,000.00 01/01/99 12/01/08 119.34 12/01/98 01/01/99 51.6
239-11 801325176 XXXXXXXX XXXXX JO 41,600.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-11 801325291 XXXX XXXXXXXX 48,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 73.8
239-11 801327230 XXXXXXXXXXX XXXXX 56,500.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 37.1
239-11 801327701 XXXXXXX XXXXXX XXXXXX JR 66,300.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 85.0
239-11 801330986 XXXX XXXXXXX A 83,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 78.7
239-11 801331968 XXXXX XXXX F JR 185,111.36 12/23/98 11/23/28 359.08 12/23/98 01/23/99 70.0
239-11 801333303 XXXXXXXX XXXXXXX E 59,858.03 12/25/98 11/25/13 179.15 12/25/98 01/25/99 80.0
239-11 801336025 XXXXXX XXXXX K 41,850.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 89.0
239-11 801337668 XXXX XXXXXX B 79,512.84 12/24/98 11/24/13 179.11 12/24/98 01/24/99 80.8
239-11 801340894 XXXXXX XXXXXX 68,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
239-11 801344318 XXXXXX XXXX XXXX 147,050.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
239-11 801368176 XXXXXXXX XXXX N 36,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-11 8000055742 XXXXXXXX XXXXXXXX R 35,001.05 12/23/98 11/23/28 359.08 12/23/98 01/23/99 78.0
------------ -------------------- ----------
6,699,266.85 271.80 78.4
239-12 800789521 XXXXXXXX XXXXXXX L 188,759.37 05/28/98 04/28/13 172.21 11/28/98 12/28/98 90.0
239-12 800928921 XXXXXXXX XXXXXXX 38,109.30 07/01/98 06/01/13 173.33 11/01/98 12/01/98 85.0
239-12 800931479 XXXXXXXX XXXXXXX M 95,932.65 09/01/98 08/01/13 175.33 12/01/98 01/01/99 78.6
239-12 800957250 XXXXX XXXX A 108,479.61 08/22/98 07/22/28 355.00 12/22/98 01/22/99 85.0
239-12 801000258 XXXXXX XXXXXXX R 79,984.34 12/01/98 11/01/28 358.36 12/01/98 01/01/99 65.0
239-12 801012030 XXXXXX XXXXXX 157,000.00 08/21/98 07/21/13 174.97 11/21/98 12/21/98 63.5
239-12 801028598 XXXXXXX XXXXXXX L 11,895.45 10/14/98 09/14/13 176.78 12/14/98 01/14/99 29.2
239-12 801032814 XXXXXX XXXX L 65,283.86 09/26/98 08/26/18 236.15 12/26/98 01/26/99 82.5
239-12 801039736 XXXX XXXXX V 73,204.57 09/26/98 08/26/28 356.15 11/26/98 12/26/98 45.0
239-12 801045170 XXXXX XXXXXXXXX 136,047.47 11/02/98 10/02/13 177.37 01/02/99 02/02/99 90.0
239-12 801059106 XXXXXXX XXXXXX 43,883.61 10/04/98 09/04/28 356.45 11/04/98 12/04/98 80.0
239-12 801063355 XXXXXX XXXXXX D 52,034.75 11/01/98 10/01/13 177.34 01/01/99 02/01/99 75.0
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
-----------------------------------------------------------------------
239-11 801295668 XXXXXXXX COLUMBUS 10.000 343.87
239-11 801295916 XXXXXXXX XXXX P 9.650 291.32
239-11 801296104 XXXXXXXXX XXXXXXX R 10.850 659.88
239-11 801296708 XXXXX XXXXXXXX 9.750 433.01
239-11 801297367 XXXXXX XXXX R 13.600 894.95
239-11 801298035 XXXX XXXX J 8.900 430.42
239-11 801299801 XXXXXX XXXXX M 12.850 394.02
239-11 801303298 XXXXXXX XXXXXX III 9.250 452.84
239-11 801304346 XXXXX XXXX E 9.150 395.08
239-11 801305160 XXX XXXX 9.500 252.26
239-11 801306606 XXXXXX XXXXXX C SR 9.900 655.25
239-11 801307281 XXXXX XXXXXX W 13.100 640.78
239-11 801307935 XXXXXXX XXXXXX W 9.900 358.69
239-11 801310178 XXXXXXX XXXXXX S 11.400 417.63
239-11 801310335 XXXXXXX XXXXX 11.600 726.49
239-11 801310657 XXXX XXXXXX 9.250 344.78
239-11 801311168 XXXXX XXXXXX L 11.500 505.05
239-11 801312117 XXXXXX XXXX 11.350 513.17
239-11 801313388 STARING XXXXXX C 8.650 1,053.98
239-11 801314097 XXXXX XXXXX W 12.540 545.88
239-11 801314220 XXXXXXXX XXXXXX 10.400 696.78
239-11 801314964 XXXXXXXX XXX X 8.150 752.18
239-11 801316183 XXXXXX XXXX E 7.750 401.91
239-11 801317470 XXXX XXX 11.650 577.01
239-11 801317942 XXXXX XXXXXXXX C 8.900 295.05
239-11 801318411 XXXXXXX XXXXX 8.650 560.62
239-11 801318783 XXXXXXX XXXX 8.900 279.10
239-11 801321670 XXXXXXX XXXXXXX L 9.000 953.48
239-11 801322496 XXXXX XXXXXX G JR 9.850 604.08
239-11 801325176 XXXXXXXX XXXXX JO 9.750 357.41
239-11 801325291 XXXX XXXXXXXX 11.600 479.01
239-11 801327230 XXXXXXXXXXX XXXXX 10.040 497.50
239-11 801327701 XXXXXXX XXXXXX XXXXXX JR 11.350 648.99
239-11 801330986 XXXX XXXXXXX A 8.650 829.62
239-11 801331968 XXXXX XXXX F JR 8.400 1,413.21
239-11 801333303 XXXXXXXX XXXXXXX E 8.900 478.46
239-11 801336025 XXXXXX XXXXX K 10.500 382.82
239-11 801337668 XXXX XXXXXX B 9.650 678.78
239-11 801340894 XXXXXX XXXXXX 12.350 717.83
239-11 801344318 XXXXXX XXXX XXXX 10.200 1,598.25
239-11 801368176 XXXXXXXX XXXX N 10.850 338.76
239-11 8000055742 XXXXXXXX XXXXXXXX R 8.650 273.63
----------------------
10.159 62,568.31
239-12 800789521 XXXXXXXX XXXXXXX L 11.050 1,807.03
239-12 800928921 XXXXXXXX XXXXXXX 12.000 392.57
239-12 800931479 XXXXXXXX XXXXXXX M 12.950 1,058.20
239-12 800957250 XXXXX XXXX A 12.400 1,161.75
239-12 801000258 XXXXXX XXXXXXX R 8.750 629.36
239-12 801012030 XXXXXX XXXXXX 9.500 1,320.14
239-12 801028598 XXXXXXX XXXXXXX L 9.600 126.03
239-12 801032814 XXXXXX XXXX L 8.400 568.59
239-12 801039736 XXXX XXXXX V 8.250 552.18
239-12 801045170 XXXXX XXXXXXXXX 10.700 1,271.86
239-12 801059106 XXXXXXX XXXXXX 10.800 412.39
239-12 801063355 XXXXXX XXXXXX D 12.650 566.43
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 3 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
239-12 801064783 IEROMONAHAS NIKOLAOS 000 XXXXXXX XXXXXX XXXXXXXXX XX 00000 53,600.00
239-12 801065616 XXXXXXXX XXXXXX B 000 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000 48,750.00
239-12 801065673 XXXXXXXX XXXXXX B III 0000 XXXX XXXXX XXXXXX XXXXXXXXXX XX 00000 68,000.00
239-12 801075516 XXXXXXX XXXXXXXX H 00000 XXXXXXX XXXX XXXX XXXX XX 00000 44,340.00
239-12 801081969 XXXX XXXXX J 0000 X XXXXXX XXXXXX XXXXXXX XX 00000 73,000.00
239-12 801087479 XXXXXXXX XXXXX C 000 X XXXXXXXXXXXX XXXXXX XXXXXXXXXXX XX 00000 64,000.00
239-12 801089012 XXXXXXXX XXXXX J 0000 XXXXXXXX XXXXX XXXXXXXXX XX 00000 223,600.00
239-12 801094798 REAL XXXXX 144 00 XXXXXXX XXXX XXXXXXXX XX 00000 208,250.00
239-12 801103623 XXXXXX XXXXXX 00 XXXXXXXX XXXXXX XXXXX XXXXX XX 00000 35,000.00
239-12 801104951 XXXXXX XXXXXXX W SR 000 XXXXX XXXXXX XXXXXX XXXXXXXXX XX 00000 65,250.00
239-12 801105271 XXXXXXX XXXX W 000 XXXXXXXX XXXXXX X XXXXXXX XX 00000 132,000.00
239-12 801117334 XXXX XXXXXX 0000 XXXXXXXX XXXXXX XXXXXXXX XX 00000 24,750.00
239-12 801124876 XXXXXXX XXXXXXX 000 XXXXX XXXXXX XXXXXXXXXXX XX 00000 22,400.00
239-12 801128539 XXXXXXX XXXXXXX D 000 XXXXXXXXX XXXXXX XXXXXXX XX 00000 142,200.00
239-12 801131087 XXXXXXXX XXXXXX A 0000 XXX XXXXXX XXXXX XXXXXXXXXXX XX 00000 17,600.00
239-12 801136656 COUNCIL XXXXXXX 0000 XXXXXX XXXXXX XXXXXXXXXXX XX 00000 39,900.00
239-12 801138611 XXXXXX XXXXXX 00000 XXXXXXX XXXXXX XXXXX XX 00000 48,250.00
239-12 801142712 XXXXXXX XXXXX R 00 XXXXXXXX XXXXXX XXXXXX XXXX XX 00000 75,000.00
239-12 801144452 XXXXX XXXXX W XX 0 XXX 000-0 XXXXXX XX 00000 199,750.00
239-12 801145020 XXXXXXXXXX XXXX 00 XXX XXXXXXX XXXX XXXXXXX XX 00000 40,000.00
239-12 801146341 XXXXXXXXX XXXXXX 000 XXXX 00XX XXXXX XXXXXX XXXX XX 00000 32,000.00
239-12 801147083 XXXXXXX XXXXXXX J 0 XXXX XXXXX XXXXXXX XXX XX 00000 191,250.00
239-12 801148875 XXXXXXX XXXXXXX J 0000 XXXXXX XXXX XXXXXXXXXXX XX 00000 74,800.00
239-12 801150467 XXXX XXXXXXXXX 000X XXXX XXXXXX XXXXXX XXXX XX 00000 45,750.00
239-12 801151036 XXXX XXXXXXXXXX 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000 69,000.00
239-12 801154451 XXXXX XXXXXX 114 00 000XX XXXXXX XXXXXXX X XX 00000 135,000.00
239-12 801157330 XXXXXXX XXXXXX 0000 XXXXXX XXXXXX XXXXXXXXX XX 00000 38,000.00
239-12 801158296 XXXXX XXXXX JR XXXX XXXXXX XXXXX 00 XXXXXXXX XX 00000 25,200.00
239-12 801159187 XXXXX XXXXX 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000 39,000.00
239-12 801162488 XXXX XXX L 0000 XXXX XXXXXXXXXX XXXXX XXXXXXXXX XX 00000 94,500.00
239-12 801163189 XXXXXXX XXXXXX XXXX 000 XXXXXXX XXX XXXX XXXXX XXXXX XX 00000 53,550.00
239-12 801164492 XXXXXXX XXXX 000 XXXXXX XXXXX XXXXXXXXXXX XX 00000 55,250.00
239-12 801166844 XXXXXXXXX XXXXXXX E 0000 XXXXX 000 XXXXXX XXXX XX 00000 59,000.00
239-12 801170051 XXXXXX XXXXX M 0000 XXXXX XXXXX XXXXXX XX 00000 72,000.00
239-12 801170499 XXXX XXXXXXX J XXXXXXXXXXX XXXX XXXX XXXX XX 00000 149,000.00
239-12 801171612 XXXXXXXX XXXXXX 00 XXXXXXXXX XXXXX XXXXXXX XX 00000 47,100.00
239-12 801173840 XXXXXXXXX XXXXXXXX 0000 XXXXXXXXXXX XXXXXX XXX XXXXXXX XX 00000 156,000.00
239-12 801174459 XXXXXXX XXXXX D 0000 XXXX 00XX XXXXXX XXXXX XX 00000 48,500.00
239-12 801176306 XXXXXX XXXXX D 00000 XXXXXXXXXXXX XXX XXXXXXXXX XX 00000 65,000.00
239-12 801178880 XXXXXX XXXXXX 0000 XXXXX XXXXXXX XXXXXXX XX 00000 71,750.00
239-12 801182346 XXXXXX XXXXXX V 000 XXXXXXXXX XXXXXX XXX XXXXXXX XX 00000 41,600.00
239-12 801185372 XXXXXXX XXXXX X XX 0 000 XXXXX XXXXX XXXXXXX XX 00000 81,600.00
239-12 801189044 XXXXXXX XXXXXXX W 000 XXXXX XXX XXXXX XX 00000 50,800.00
239-12 801190273 JUDGE XXXXXX D 0000 XXXXX XXXX XXXXXX XXXXXXXXX XX 00000 50,000.00
239-12 801192253 XXXXXXXXX XXXXX 104 00 000XX XXXXXX XXXXXX XX 00000 136,000.00
239-12 801193111 XXXXXXXX XXXX F 00 XXXX XXXXXX XXXXXX XXXXXXX XXX XX 00000 20,000.00
239-12 801193285 XXXXX XXXXXX 0000 XXXXX XXXXXX XXXX XXXX XXXXX XX 00000 143,400.00
239-12 801194176 XXXXXXXX XXXXX L 00000 XXXXXXX XXXXX XXXXXX XXXXXXXXXX XX 00000 210,000.00
239-12 801194572 XXXXXXXX XXXXXX SR 000 XXXXXXXX XXXXX XXXXX XXXXX XX 00000 155,000.00
239-12 801195918 WEIGHT XXXXXX L 00 XXXXXXX XXXXX XXXXXXXXXX XX 00000 54,000.00
239-12 801196221 XXXXXXXXXX XXXXXX 00 XXXXX XXXXX XXXXXXXX XX 00000 137,600.00
239-12 801197872 XXXXXXX XXXXXXXXX 00 XXXXXXXX XXXXXX XXXXXXXX XX 00000 82,400.00
239-12 801197971 XXXXXXXXX XXXXXX 0000 XXXXXX XX XXXXXXX XX 00000 58,500.00
239-12 801198318 XXXXXXX XXXX R 0000 XXXXXXXX XXXXXX XX XXXXXXXXX XX 00000 52,800.00
239-12 801198599 XXXXXXXX XXXXX D 0000 XXXX XXXXXXX XXXX XXXXXXX XX 00000 22,000.00
239-12 801198607 XXXXXXX XXXXXX 0000 XXXXX XXXXXX XX 0000 XXXXXXX XX 00000 27,900.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
------------------------------------------------------------------------------------------------------------------------------
239-12 801064783 IEROMONAHAS NIKOLAOS 53,600.00 12/01/98 11/01/13 178.36 11/01/98 12/01/98 80.0
239-12 801065616 XXXXXXXX XXXXXX B 48,735.41 10/23/98 09/23/13 177.07 10/23/98 11/23/98 75.0
239-12 801065673 XXXXXXXX XXXXXX B III 67,979.65 10/28/98 09/28/13 177.24 10/28/98 11/28/98 85.0
239-12 801075516 XXXXXXX XXXXXXXX H 44,228.53 10/21/98 09/21/13 177.01 12/21/98 01/21/99 72.6
239-12 801081969 XXXX XXXXX J 73,000.00 12/04/98 11/04/28 358.45 12/04/98 01/04/99 48.6
239-12 801087479 XXXXXXXX XXXXX C 63,935.11 09/20/98 08/20/13 175.96 11/20/98 12/20/98 80.0
239-12 801089012 XXXXXXXX XXXXX J 223,600.00 12/01/98 11/01/28 358.36 11/01/98 12/01/98 69.8
239-12 801094798 REAL XXXXX 208,160.79 12/03/98 11/03/13 178.42 12/03/98 01/03/99 85.0
239-12 801103623 XXXXXX XXXXXX 35,000.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 46.6
239-12 801104951 XXXXXX XXXXXXX W SR 65,229.37 10/09/98 09/09/13 176.61 11/09/98 12/09/98 90.0
239-12 801105271 XXXXXXX XXXX W 130,384.63 10/21/98 09/21/18 237.01 12/21/98 01/21/99 79.5
239-12 801117334 XXXX XXXXXX 24,750.00 12/01/98 11/01/28 358.36 11/01/98 12/01/98 75.0
239-12 801124876 XXXXXXX XXXXXXX 22,241.67 10/02/98 09/02/28 356.38 01/02/99 02/02/99 80.0
239-12 801128539 XXXXXXX XXXXXXX D 142,092.45 09/05/98 08/05/28 355.46 11/05/98 12/05/98 90.0
239-12 801131087 XXXXXXXX XXXXXX A 17,557.79 12/16/98 11/16/13 178.85 12/16/98 01/16/99 80.0
239-12 801136656 COUNCIL CHARLES 39,886.08 11/01/98 10/01/13 177.34 12/01/98 01/01/99 70.0
239-12 801138611 WIMMER THOMAS 48,250.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 46.3
239-12 801142712 DACOSTA SUSAN R 75,000.00 11/13/98 10/13/13 177.73 11/13/98 12/13/98 79.7
239-12 801144452 DARIS DAVID W 199,707.63 12/16/98 11/16/28 358.85 12/16/98 01/16/99 85.0
239-12 801145020 TSOPANIDES RENA 39,948.20 12/16/98 11/16/18 238.85 12/16/98 01/16/99 14.2
239-12 801146341 SINGLETON ROBERT 31,985.68 10/28/98 09/28/13 177.24 11/28/98 12/28/98 80.0
239-12 801147083 COCHRAN RICHARD J 191,177.99 11/05/98 10/05/13 177.47 11/05/98 12/05/98 85.0
239-12 801148875 PIROLLI MICHAEL J 74,675.71 10/23/98 09/23/13 177.07 11/23/98 12/23/98 84.5
239-12 801150467 SYED FARKHANDA 45,750.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 75.0
239-12 801151036 KNOX NICHOLETTE 68,737.28 11/01/98 10/01/28 357.34 12/01/98 01/01/99 65.7
239-12 801154451 BRYAN SYLVIA 135,000.00 11/20/98 10/20/13 177.96 11/20/98 12/20/98 90.0
239-12 801157330 HAWKINS DALTON 37,963.55 11/01/98 10/01/13 177.34 12/01/98 01/01/99 80.0
239-12 801158296 BAKER DAVID JR 24,988.25 09/07/98 08/07/13 175.53 12/07/98 01/07/99 90.0
239-12 801159187 YUZVA TERRY 39,000.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 75.0
239-12 801162488 HOOD KIM L 94,500.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 73.2
239-12 801163189 RICHARD RONALD ALAN 53,396.29 12/25/98 11/25/13 179.15 12/25/98 01/25/99 85.0
239-12 801164492 MEEKINS MARK 55,118.56 12/01/98 11/01/28 358.36 12/01/98 01/01/99 85.0
239-12 801166844 WUNDERLER CHARLES E 58,729.65 12/17/98 11/17/13 178.88 12/17/98 01/17/99 56.7
239-12 801170051 TITMAS SUSAN M 72,000.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 90.0
239-12 801170499 RYAN WILLIAM J 148,792.77 12/13/98 11/13/13 178.75 12/13/98 01/13/99 74.8
239-12 801171612 IAQUINTA JOSEPH 47,034.99 12/17/98 11/17/28 358.88 12/17/98 01/17/99 75.9
239-12 801173840 CRESENCIA FRANKLIN 156,000.00 12/09/98 11/09/28 358.62 12/09/98 01/09/99 76.0
239-12 801174459 JACKSON DEBRA D 48,420.40 12/18/98 11/18/28 358.92 12/18/98 01/18/99 80.8
239-12 801176306 JACOBS ALVIN D 64,888.79 12/16/98 11/16/18 238.85 12/16/98 01/16/99 74.7
239-12 801178880 POWERS PAMELA 71,750.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 82.0
239-12 801182346 CHAVEZ LAZARO V 41,600.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-12 801185372 DOHERTY NOLAN C 81,537.63 12/01/98 11/01/13 178.36 12/01/98 01/01/99 85.0
239-12 801189044 MALLORY MICHAEL W 50,798.42 12/16/98 11/16/28 358.85 12/16/98 01/16/99 80.0
239-12 801190273 JUDGE NORMAN D 50,000.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 65.0
239-12 801192253 LANCASTER ZARON 135,394.74 11/27/98 10/27/13 178.19 12/27/98 01/27/99 85.0
239-12 801193111 MCDONALD JOHN F 19,699.62 11/26/98 10/26/08 118.16 12/26/98 01/26/99 18.3
239-12 801193285 HEINY THOMAS 143,400.00 11/19/98 10/19/28 357.93 11/19/98 12/19/98 84.3
239-12 801194176 PONGONES BRIAN L 209,708.78 12/01/98 11/01/28 358.36 12/01/98 01/01/99 56.7
239-12 801194572 STARLING MARLON SR 155,000.00 11/23/98 10/23/13 178.06 11/23/98 12/23/98 67.3
239-12 801195918 WEIGHT KRISTY L 54,000.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 67.5
239-12 801196221 WEINGARTEN GIDEON 137,175.77 08/21/98 07/21/28 354.97 12/21/98 01/21/99 74.3
239-12 801197872 YOUSSEF GEORGETTE 82,090.56 12/20/98 11/20/13 178.98 12/20/98 01/20/99 79.2
239-12 801197971 ALEXANDER LESLIE 58,500.00 12/03/98 11/03/13 178.42 12/03/98 01/03/99 65.0
239-12 801198318 MERRITT DALE R 52,800.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 80.0
239-12 801198599 MCCOLLUM CARLA D 22,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-12 801198607 CARMACK KRISTI 27,900.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 90.0
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
---------------------------------------------------------------------
239-12 801064783 IEROMONAHAS NIKOLAOS 12.650 665.87
239-12 801065616 PINKSTON ERNEST B 11.800 493.96
239-12 801065673 PINKSTON ERNEST B III 11.800 689.01
239-12 801075516 KEIGLEY HARRISON H 7.000 295.00
239-12 801081969 DEAN ALICE J 13.040 809.81
239-12 801087479 FLETCHER EDGAR C 9.375 532.32
239-12 801089012 POHUTSKI ALLEN J 9.950 1,954.00
239-12 801094798 REAL JULIO 11.900 2,126.07
239-12 801103623 HADJIS SIBYLL 10.300 382.56
239-12 801104951 HORSEY CLIFTON W SR 11.550 648.66
239-12 801105271 HOPKINS JOHN W 8.550 1,149.71
239-12 801117334 ROSS DENNIS 11.300 241.33
239-12 801124876 GLADDEN MICHELE 9.750 192.45
239-12 801128539 CARROLL DOROTHY D 10.750 1,327.41
239-12 801131087 RICHARDS EVELYN A 9.400 182.72
239-12 801136656 COUNCIL CHARLES 11.100 383.00
239-12 801138611 WIMMER THOMAS 10.800 542.36
239-12 801142712 DACOSTA SUSAN R 10.550 688.86
239-12 801144452 DARIS DAVID W 8.650 1,557.19
239-12 801145020 TSOPANIDES RENA 10.900 410.16
239-12 801146341 SINGLETON ROBERT 9.950 279.65
239-12 801147083 COCHRAN RICHARD J 10.750 1,785.29
239-12 801148875 PIROLLI MICHAEL J 9.150 609.95
239-12 801150467 SYED FARKHANDA 9.750 393.06
239-12 801151036 KNOX NICHOLETTE 9.850 597.89
239-12 801154451 BRYAN SYLVIA 10.800 1,265.28
239-12 801157330 HAWKINS DALTON 13.400 432.27
239-12 801158296 BAKER DAVID JR 11.050 287.22
239-12 801159187 YUZVA TERRY 11.500 386.21
239-12 801162488 HOOD KIM L 9.650 804.97
239-12 801163189 RICHARD RONALD ALAN 10.850 503.91
239-12 801164492 MEEKINS MARK 11.850 561.94
239-12 801166844 WUNDERLER CHARLES E 10.100 522.13
239-12 801170051 TITMAS SUSAN M 9.150 587.12
239-12 801170499 RYAN WILLIAM J 8.900 1,188.18
239-12 801171612 IAQUINTA JOSEPH 9.600 399.48
239-12 801173840 CRESENCIA FRANKLIN 9.400 1,300.37
239-12 801174459 JACKSON DEBRA D 9.500 407.81
239-12 801176306 JACOBS ALVIN D 8.400 559.98
239-12 801178880 POWERS PAMELA 12.000 738.03
239-12 801182346 CHAVEZ LAZARO V 12.350 439.14
239-12 801185372 DOHERTY NOLAN C 11.550 811.19
239-12 801189044 MALLORY MICHAEL W 12.850 556.00
239-12 801190273 JUDGE NORMAN D 12.000 514.31
239-12 801192253 LANCASTER ZARON 11.900 1,388.45
239-12 801193111 MCDONALD JOHN F 9.950 263.75
239-12 801193285 HEINY THOMAS 11.400 1,409.15
239-12 801194176 PONGONES BRIAN L 9.100 1,704.84
239-12 801194572 STARLING MARLON SR 10.750 1,446.90
239-12 801195918 WEIGHT KRISTY L 8.050 398.12
239-12 801196221 WEINGARTEN GIDEON 11.850 1,399.50
239-12 801197872 YOUSSEF GEORGETTE 12.200 860.28
239-12 801197971 ALEXANDER LESLIE 14.240 704.28
239-12 801198318 MERRITT DALE R 10.000 463.36
239-12 801198599 MCCOLLUM CARLA D 9.400 183.38
239-12 801198607 CARMACK KRISTI 10.150 247.94
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 4 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
239-12 801200221 ROSS STEPHEN L 504 J C DELLINGER ROAD CHERRYVILLE NC 28021 83,300.00
239-12 801201328 DALRYMPLE WILLIAM F 51 DUTCH HILL ROAD HAMPTON NJ 08827 100,800.00
239-12 801202029 SINGH PREM 2025 COLLEGE AVE MODESTO CA 95350 110,000.00
239-12 801202250 ROSS DAVID A 1344 WEST PLEASANT STREET CORRY PA 16407 38,250.00
239-12 801205816 VANBOXEL DONALD 3354 MINUET DR CLINTON OH 44216 76,800.00
239-12 801206772 ZENDLER ROBERT 6215 MAPLE RIDGE DRIVE FLINT MI 48532 96,000.00
239-12 801207994 DICKERSON ROSA 3907 FAIRFAX ROAD BALTIMORE MD 21216 21,600.00
239-12 801208950 TROUPE JOSEPH 2009 KINGS HWY COATESVILLE PA 19320 102,000.00
239-12 801209115 POMELLA DAVID 5220 MISTY LAKE DRIVE MULBERRY FL 33860 58,700.00
239-12 801209560 ADAMS ALFRED R 17920 SOUTHWEST 108 COURT MIAMI FL 33157 94,350.00
239-12 801209925 RESPESS KAY H. 4014 LUDGATE DRIVE DURHAM NC 27713 71,200.00
239-12 801210261 FORD ROBERT M 3266 ROCHESTER MEMPHIS TN 38109 28,000.00
239-12 801211277 ALLCHIN CHRIS 2705 VASSAR SE GRAND RAPID MI 49506 104,000.00
239-12 801211319 TRISVAN MARCEL 90 SUMTER STREET PROVIDENCE RI 02907 85,050.00
239-12 801211566 BOUDREAU MICHAEL 1517 23RD AVENUE NW FARIBAULT MN 55021 60,000.00
239-12 801211608 KOLETIS ALYSSA 674 HYSON ROAD JACKSON NJ 08527 163,000.00
239-12 801213901 JOHNSON GREGORY E 17 HUTSON STREET WILKES BARR PA 18702 44,000.00
239-12 801215930 MATKOVICH STEVEN D 742 ROYAL GLEN DRIVE LAKELAND FL 33802 33,000.00
239-12 801217589 JENNINGS PATRICIA K 709 COLLEGE ST SOUTH BOSTO VA 24592 90,100.00
239-12 801218025 ECHEVERRIA FRANKLIN 919 WYANDOTTE STREET BETHLEHEM PA 18015 32,500.00
239-12 801218876 MILLER JESSIE LEE RT 5 BOX 1574 HAVANA FL 32333 41,600.00
239-12 801219981 BRILL TIMOTHY S 415 5TH STREET LURAY VA 22835 56,000.00
239-12 801220468 PERRY IDA M 79 BALDWIN AVENUE NEWARK NJ 07108 101,150.00
239-12 801220906 CLARK BARBARA G 6606 ARCHMERE BROOKLYN OH 44144 91,200.00
239-12 801221870 PARKER CLARENCE L 1200 S LIVINGSTON STREET SPRINGFIELD IL 62702 10,800.00
239-12 801221953 GIBSON MARIE 1214 HERSCHELL STREET LAKELAND FL 33815 20,000.00
239-12 801223017 ABNEY MICHAEL 5734 IMPERIAL KEY TAMPA FL 33615 140,000.00
239-12 801223512 ZIMMERMAN JOSE ANTONIO 13 S 10TH STREET LEBANON PA 17042 50,734.00
239-12 801223694 KAIN RONNIE L 411 NORTH MERCER AVENUE SHARPSVILLE PA 16150 33,600.00
239-12 801224247 GUYTON WILLIAM 2905 WEST 8TH STREET JACKSONVILL FL 32254 50,150.00
239-12 801224569 THOMAS RICHARD D 16101 BELLE MEADE BLVD ODESSA FL 33556 178,500.00
239-12 801226341 BRADFORD EDNA N 218 LUCERNE DRIVE DEBARY FL 32713 40,000.00
239-12 801227166 OWENS RICKY L 855 PEERLESS AVE AKRON OH 44320 42,000.00
239-12 801227265 STEIN RONALD L 2013 GORDON STREET MCKEESPORT PA 15132 22,400.00
239-12 801227703 JACOBS CYNTHIA 608 LOCUST STREET DELAVAN IL 61734 33,200.00
239-12 801227869 BROWN LARRY W 4370 PENNSYLVANIA STREET GARY IN 46409 22,800.00
239-12 801228651 GRAY JOSEPH A 1345 HARTFORD AVE AKRON OH 44320 52,000.00
239-12 801229147 LAKHANI TULSI M 7015 MARLBROOK DRIVE CHARLOTTE NC 28212 86,250.00
239-12 801229709 BYNUM CLARENCE B 3428 CYPRESS POND DRIVE CHARLOTTE NC 28269 80,000.00
239-12 801230343 WATSON DEBBIE L 918 EAST MYERS DANVILLE IL 61832 18,400.00
239-12 801230541 ALTEMOSE DAREL 1126 WEST NORWEGIAN STREET POTTSVILLE PA 17901 35,200.00
239-12 801231861 NORRIS LILIA A 3164 JEFFLAND ROAD BALTIMORE MD 21244 107,375.00
239-12 801232240 CREATER JOANN 1107 W 59TH ST CHICAGO IL 60621 53,500.00
239-12 801232778 WELLS BEATRICE 233 W 109TH ST CHICAGO IL 60628 42,500.00
239-12 801233743 ENGLISH JESSIE M J 478 CLOWNEY ROAD BLAIR SC 29015 40,800.00
239-12 801233768 HILL ROBERT L JR 1167 MARSHALL AVE SE GRAND RAPID MI 49507 30,700.00
239-12 801233867 MURPHY EULEY JR 810 SOUTH 8TH AVENUE WAUCHULA FL 33873 33,600.00
239-12 801234410 PECORARO ARTHUR 561 FIRST STREET WESTFIELD NJ 07090 175,000.00
239-12 801234766 BROOKS MATTHEW S 182 BAYARD STREET PORT EWEN NY 12466 45,000.00
239-12 801235235 SCOTT ROBERT E 5990 MASON ROAD OWOSSO MI 48867 126,400.00
239-12 801235508 GRABOSKY ALBERT C 16 MEADE STREET PITTSTON PA 18640 63,000.00
239-12 801237041 KING ESPERANZA FAYE 1705 40TH STREET SOUTH SAINT PETER FL 33711 33,000.00
239-12 801237447 TORGERSON DANITA LYNN 6817 SOUTH 32ND AVENUE TAMPA FL 33619 36,900.00
239-12 801238817 POLLINGER GERALD J JR 813 SE VINE MAPLE DRIVE MYRTLE CREE OR 97457 79,200.00
239-12 801239088 ROBISON BRAD R 207 HODGSON ROAD DARLINGTON PA 16115 52,500.00
239-12 801239914 MENNELL DENNY 734 EAST WALNUT STREET LAKELAND FL 33801 27,500.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
---------------------------------------------------------------------------------------------------------------------------
239-12 801200221 ROSS STEPHEN L 83,300.00 12/16/98 11/16/18 238.85 11/16/98 12/16/98 85.0
239-12 801201328 DALRYMPLE WILLIAM F 100,688.52 11/19/98 10/19/13 177.93 11/19/98 12/19/98 80.0
239-12 801202029 SINGH PREM 110,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 75.8
239-12 801202250 ROSS DAVID A 38,114.14 12/16/98 11/16/28 358.85 12/16/98 01/16/99 85.0
239-12 801205816 VANBOXEL DONALD 76,800.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 79.1
239-12 801206772 ZENDLER ROBERT 95,790.35 12/10/98 11/10/13 178.65 12/10/98 01/10/99 61.5
239-12 801207994 DICKERSON ROSA 21,578.13 11/20/98 10/20/18 237.96 11/20/98 12/20/98 43.6
239-12 801208950 TROUPE JOSEPH 101,999.70 11/26/98 10/26/18 238.16 11/26/98 12/26/98 80.9
239-12 801209115 POMELLA DAVID 58,630.16 12/01/98 11/01/18 238.36 12/01/98 01/01/99 78.2
239-12 801209560 ADAMS ALFRED R 94,350.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 85.0
239-12 801209925 RESPESS KAY H. 71,130.81 12/16/98 11/16/13 178.85 12/16/98 01/16/99 80.0
239-12 801210261 FORD ROBERT M 28,000.00 12/09/98 11/09/28 358.62 11/09/98 12/09/98 62.2
239-12 801211277 ALLCHIN CHRIS 104,000.00 12/13/98 11/13/28 358.75 12/13/98 01/13/99 80.0
239-12 801211319 TRISVAN MARCEL 85,050.00 12/12/98 11/12/13 178.72 11/12/98 12/12/98 90.0
239-12 801211566 BOUDREAU MICHAEL 60,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 59.5
239-12 801211608 KOLETIS ALYSSA 163,000.00 12/04/98 11/04/13 178.45 11/04/98 12/04/98 62.6
239-12 801213901 JOHNSON GREGORY E 44,000.00 12/13/98 11/13/28 358.75 12/13/98 01/13/99 80.0
239-12 801215930 MATKOVICH STEVEN D 33,000.00 12/10/98 11/10/13 178.65 12/10/98 01/10/99 32.3
239-12 801217589 JENNINGS PATRICIA K 90,100.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 85.0
239-12 801218025 ECHEVERRIA FRANKLIN 32,500.00 11/20/98 10/20/13 177.96 11/20/98 12/20/98 65.0
239-12 801218876 MILLER JESSIE LEE 41,455.89 12/18/98 11/18/13 178.92 12/18/98 01/18/99 80.0
239-12 801219981 BRILL TIMOTHY S 56,000.00 12/03/98 11/03/28 358.42 12/03/98 01/03/99 80.0
239-12 801220468 PERRY IDA M 100,958.57 08/10/98 07/10/13 174.61 12/10/98 01/10/99 85.0
239-12 801220906 CLARK BARBARA G 91,165.05 12/02/98 11/02/28 358.39 12/02/98 01/02/99 80.0
239-12 801221870 PARKER CLARENCE L 10,798.49 12/10/98 11/10/28 358.65 12/10/98 01/10/99 90.0
239-12 801221953 GIBSON MARIE 19,930.87 12/06/98 11/06/13 178.52 12/06/98 01/06/99 62.5
239-12 801223017 ABNEY MICHAEL 140,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 85.8
239-12 801223512 ZIMMERMAN JOSE ANTONIO 50,734.00 12/20/98 11/20/13 178.98 11/20/98 12/20/98 85.9
239-12 801223694 KAIN RONNIE L 33,600.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 80.0
239-12 801224247 GUYTON WILLIAM 50,150.00 12/17/98 11/17/28 358.88 11/17/98 12/17/98 85.0
239-12 801224569 THOMAS RICHARD D 178,335.96 12/01/98 11/01/28 358.36 12/01/98 01/01/99 63.7
239-12 801226341 BRADFORD EDNA N 40,000.00 12/23/98 11/23/28 359.08 11/23/98 12/23/98 76.9
239-12 801227166 OWENS RICKY L 42,000.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 52.5
239-12 801227265 STEIN RONALD L 22,363.18 12/20/98 11/20/28 358.98 12/20/98 01/20/99 74.9
239-12 801227703 JACOBS CYNTHIA 33,200.00 12/01/98 11/01/18 238.36 11/01/98 12/01/98 69.8
239-12 801227869 BROWN LARRY W 22,550.51 12/01/98 11/01/13 178.36 01/01/99 02/01/99 80.0
239-12 801228651 GRAY JOSEPH A 52,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 89.6
239-12 801229147 LAKHANI TULSI M 86,250.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 69.0
239-12 801229709 BYNUM CLARENCE B 80,000.00 12/18/98 11/18/28 358.92 11/18/98 12/18/98 80.0
239-12 801230343 WATSON DEBBIE L 18,371.55 12/12/98 11/12/13 178.72 12/12/98 01/12/99 80.0
239-12 801230541 ALTEMOSE DAREL 35,200.00 12/20/98 11/20/13 178.98 11/20/98 12/20/98 80.0
239-12 801231861 NORRIS LILIA A 107,375.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 85.9
239-12 801232240 CREATER JOANN 53,472.80 12/09/98 11/09/18 238.62 12/09/98 01/09/99 84.9
239-12 801232778 WELLS BEATRICE 42,499.34 12/06/98 11/06/13 178.52 12/06/98 01/06/99 65.3
239-12 801233743 ENGLISH JESSIE M J 40,764.68 12/16/98 11/16/28 358.85 12/16/98 01/16/99 85.0
239-12 801233768 HILL ROBERT L JR 30,700.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 74.8
239-12 801233867 MURPHY EULEY JR 33,587.33 12/16/98 11/16/28 358.85 12/16/98 01/16/99 80.0
239-12 801234410 PECORARO ARTHUR 173,801.20 01/01/99 12/01/28 359.34 01/01/99 02/01/99 64.8
239-12 801234766 BROOKS MATTHEW S 45,000.00 12/04/98 11/04/28 358.45 12/04/98 01/04/99 72.5
239-12 801235235 SCOTT ROBERT E 126,400.00 12/18/98 11/18/13 178.92 11/18/98 12/18/98 76.6
239-12 801235508 GRABOSKY ALBERT C 62,687.88 12/17/98 11/17/13 178.88 12/17/98 01/17/99 81.8
239-12 801237041 KING ESPERANZA FAYE 32,955.34 12/09/98 11/09/18 238.62 12/09/98 01/09/99 60.0
239-12 801237447 TORGERSON DANITA LYNN 36,900.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 90.0
239-12 801238817 POLLINGER GERALD J JR 79,200.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 90.0
239-12 801239088 ROBISON BRAD R 52,317.01 12/12/98 11/12/28 358.72 12/12/98 01/12/99 70.0
239-12 801239914 MENNELL DENNY 27,500.00 12/09/98 11/09/13 178.62 12/09/98 01/09/99 45.8
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
---------------------------------------------------------------------
239-12 801200221 ROSS STEPHEN L 8.100 701.95
239-12 801201328 DALRYMPLE WILLIAM F 9.950 880.87
239-12 801202029 SINGH PREM 8.850 873.24
239-12 801202250 ROSS DAVID A 8.750 300.91
239-12 801205816 VANBOXEL DONALD 8.650 763.05
239-12 801206772 ZENDLER ROBERT 11.750 1,136.77
239-12 801207994 DICKERSON ROSA 9.300 198.53
239-12 801208950 TROUPE JOSEPH 10.050 987.70
239-12 801209115 POMELLA DAVID 8.650 515.00
239-12 801209560 ADAMS ALFRED R 11.600 941.54
239-12 801209925 RESPESS KAY H. 8.100 527.41
239-12 801210261 FORD ROBERT M 10.850 263.48
239-12 801211277 ALLCHIN CHRIS 8.000 763.11
239-12 801211319 TRISVAN MARCEL 10.650 787.54
239-12 801211566 BOUDREAU MICHAEL 13.990 710.45
239-12 801211608 KOLETIS ALYSSA 11.000 1,552.29
239-12 801213901 JOHNSON GREGORY E 12.450 467.89
239-12 801215930 MATKOVICH STEVEN D 12.325 347.72
239-12 801217589 JENNINGS PATRICIA K 10.750 841.07
239-12 801218025 ECHEVERRIA FRANKLIN 11.750 328.06
239-12 801218876 MILLER JESSIE LEE 11.850 495.26
239-12 801219981 BRILL TIMOTHY S 14.000 663.53
239-12 801220468 PERRY IDA M 11.800 1,024.90
239-12 801220906 CLARK BARBARA G 12.850 998.17
239-12 801221870 PARKER CLARENCE L 11.450 106.54
239-12 801221953 GIBSON MARIE 9.200 205.24
239-12 801223017 ABNEY MICHAEL 8.250 1,051.77
239-12 801223512 ZIMMERMAN JOSE ANTONIO 11.000 483.15
239-12 801223694 KAIN RONNIE L 11.950 368.79
239-12 801224247 GUYTON WILLIAM 10.500 458.74
239-12 801224569 THOMAS RICHARD D 8.700 1,397.89
239-12 801226341 BRADFORD EDNA N 9.750 343.66
239-12 801227166 OWENS RICKY L 10.350 415.10
239-12 801227265 STEIN RONALD L 9.600 189.99
239-12 801227703 JACOBS CYNTHIA 12.250 371.36
239-12 801227869 BROWN LARRY W 13.750 265.65
239-12 801228651 GRAY JOSEPH A 10.650 481.51
239-12 801229147 LAKHANI TULSI M 8.150 641.91
239-12 801229709 BYNUM CLARENCE B 12.850 875.59
239-12 801230343 WATSON DEBBIE L 10.550 203.96
239-12 801230541 ALTEMOSE DAREL 12.100 364.78
239-12 801231861 NORRIS LILIA A 7.980 786.38
239-12 801232240 CREATER JOANN 11.900 585.36
239-12 801232778 WELLS BEATRICE 9.950 371.40
239-12 801233743 ENGLISH JESSIE M J 11.250 396.27
239-12 801233768 HILL ROBERT L JR 11.200 297.02
239-12 801233867 MURPHY EULEY JR 9.200 275.21
239-12 801234410 PECORARO ARTHUR 11.700 1,759.76
239-12 801234766 BROOKS MATTHEW S 11.850 457.69
239-12 801235235 SCOTT ROBERT E 12.350 1,334.32
239-12 801235508 GRABOSKY ALBERT C 8.150 607.53
239-12 801237041 KING ESPERANZA FAYE 9.000 296.91
239-12 801237447 TORGERSON DANITA LYNN 10.400 334.78
239-12 801238817 POLLINGER GERALD J JR 10.400 718.56
239-12 801239088 ROBISON BRAD R 10.950 497.99
239-12 801239914 MENNELL DENNY 12.990 303.99
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 5 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
239-12 801239948 JOLLY GREGORY L 229 BURT STREET JACKSON MI 49201 78,800.00
239-12 801240060 DUDELSTON STEVEN M 2022 JEFFERSON ST ANDERSON IN 46016 29,200.00
239-12 801240607 GORMAN PAUL E 9604 FONVILLE ROAD WAKE FOREST NC 27587 78,750.00
239-12 801242850 WALLACE ROBERT L 21109 NE 35TH PLACE HAWTHORNE FL 32640 34,000.00
239-12 801243247 STANLEY DARRYL P 20 AUTUMN LANE AMITYVILLE NY 11701 123,300.00
239-12 801243502 SMITH JAMES M 425 OLEANDER ROAD LAKE WALES FL 33853 37,400.00
239-12 801243593 ROBERTS JOHNNIE SR 2282 NASSAU ROAD WEST AVON PARK FL 33825 45,750.00
239-12 801244575 MCMILLAN CURTIS 9904 CASTLE DR ST LOUIS MO 63136 47,610.00
239-12 801245911 JACKSON JULLIET 17345 EDGEWATER DRIVE PORT CHARLO FL 33948 100,000.00
239-12 801247172 BOSHEARS CARLIS D 1909 27TH AVENUE WEST BRADENTON FL 34205 72,250.00
239-12 801247222 ZALLENICK LEROY 3560 ARBUTUS LANE WINTER PARK FL 32792 67,275.00
239-12 801247255 BROWN LEOLA 184 LITTLE JOE COURT RIVERDALE GA 30274 85,000.00
239-12 801249608 HALL BEATRICE L 5598 STATE ROUTE 61 NORTH SHELBY OH 44875 44,000.00
239-12 801250499 SHELTON RICHARD ALLEN 5812 JAMMES ROAD JACKSONVILL FL 32210 29,000.00
239-12 801250697 HOGAN DAN J 2404 DELL ZELL INDIANAPOLI IN 46220 44,000.00
239-12 801251141 CLARK SCOTT R 108 DIXON AVENUE DUBOIS PA 15801 36,975.00
239-12 801252685 DILL SHAWN 2540 HIGHWAY 363 MANTACHIE MS 38855 51,255.00
239-12 801252743 RUTHERFORD WILLIAM L 3210 SHINGLER TERRACE DELTONA FL 32738 52,000.00
239-12 801253527 PACKARD SCOTT 12060 GREENWICH RD HOMERVILLE OH 44235 52,000.00
239-12 801253899 YANICK LOUISE 317 MARY STREET DICKSON CIT PA 18519 25,000.00
239-12 801255183 CROSBIE TRACY 402 NORTH SWEETGRASS BOZEMAN MT 59718 113,500.00
239-12 801255654 REBSTOCK MARY C 534 AIRY AVENUE CHALFONT PA 18914 80,000.00
239-12 801255886 SITTINGER BRIAN B 374 SOUTH MAIN STREET OBERLIN OH 44074 62,900.00
239-12 801256199 NOBLE DORIS 137 42 WESTGATE STREET SPRINGFIELD NY 11413 137,700.00
239-12 801257924 CUNNINGHAM WILLIAM G 2759 DELANEY COURT PALM HARBOR FL 34684 58,410.00
239-12 801260407 THOMPSON MELVIN L RT 126 INDEPENDENT ROAD JENKINSVILL SC 29065 25,500.00
239-12 801263450 KEEN MICHAEL 509 EDMUND AVENUE DUNDEE FL 33838 34,000.00
239-12 801263609 HARRIS OVIDA 917 EAST 15TH AVENUE TAMPA FL 33605 26,600.00
239-12 801263641 BOYD PHILIP 119 52 FARMERS BOULEVARD JAMAICA NY 11412 104,000.00
239-12 801264466 TUTING RONALD J 1415 BROADWAY AVENUE HOLBROOK NY 11741 138,500.00
239-12 801264896 MCGRIFF CHARLES L 3217 PLATEAU STREET JACKSONVILL FL 32206 67,500.00
239-12 801265893 CARUSO DAVID 4080 SHAFFER KENTWOOD MI 49512 102,800.00
239-12 801266628 MCRAE JUDY D 1309 SOUTH 7TH STREET WILMINGTON NC 28401 46,350.00
239-12 801266743 BARKER EARL 1847 59TH STREET GULFPORT FL 33707 32,500.00
239-12 801267345 HAWKINS HARVESTA 716 E 96TH ST CLEVELAND OH 44108 54,200.00
239-12 801268236 TUTING ELIZABETH 6 ARLINGTON DRIVE LAKE GROVE NY 11755 131,000.00
239-12 801271057 MCLENNON JANICE 187 21 ROME DRIVE ST ALBANS NY 11412 136,875.00
239-12 801276049 LEON JOSE M 520 NORTH MORGAN AVENUE LAKELAND FL 33801 33,750.00
239-12 801276189 BLAIR REBECCA 78 EAST 5TH STREET HUNTINGTON NY 11746 81,690.00
239-12 801279480 BAREIKA JEAN 316 NORTH CENTER STREET FRACKVILLE PA 17931 20,000.00
239-12 801280009 HOLLOMAN W FAYE 1205 VERNAGE ROAD HOUSTON TX 77047 47,200.00
239-12 801280629 HARPER JEFFREYNA 1650 LONGFELLOW DETROIT MI 48206 52,200.00
239-12 801281825 GARCIA MARIO A 1601 EAST 2200 NORTH LAYTON UT 84040 130,200.00
239-12 801283789 LEYSATH ROSANNE 2407 PRESTON STREET COLUMBIA SC 29205 12,500.00
239-12 801284407 PALMER DONNA M 2026 WEST MAGNOLIA STREET LAKELAND FL 33815 47,700.00
239-12 801293788 JAMES CHARLES A JR 18 LINDEN PLACE ROOSEVELT NY 11575 52,000.00
239-12 801294182 STEDING JANA M 139 HILL AVENUE CARNEGIE PA 15106 29,625.00
239-12 801295619 BELT JOHN G 121 NORTH MAIN STREET RED LION PA 17356 99,000.00
239-12 801298142 DENNISON STEPHEN M 3754 WESTVILLE LAKE ROAD BELOIT OH 44609 76,500.00
239-12 801303991 STEVENSON SCOTT 1238 LOUISIANA AVE NW CANTON OH 44703 39,900.00
239-12 801305053 LUCAS RONNIE 1010 PARK ROAD NW WASHINGTON DC 20010 146,300.00
239-12 801310566 BROWN MATTIE 1709 EAST 36TH AVENUE DENVER CO 80205 54,000.00
239-12 801315458 DELA CRUZ AMADO 215 RICHARDSON LONGVIEW ST TX 75602 20,825.00
239-12 8000051774 WHITE THOMAS A 6840 EDWARDS ROAD BELLEVILLE MI 48111 133,300.00
239-12 8000057177 FOX MARILYN R 616 SPRUCE STREET ROSELLE PK NJ 07204 114,750.00
239-12 8000062524 TISCHENDORF JUNE 164 CHERYL LANE DEPEW NY 14043 42,900.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
---------------------------------------------------------------------------------------------------------------------------
239-12 801239948 JOLLY GREGORY L 78,800.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-12 801240060 DUDELSTON STEVEN M 29,055.17 12/24/98 11/24/28 359.11 12/24/98 01/24/99 80.0
239-12 801240607 GORMAN PAUL E 78,750.00 12/18/98 11/18/13 178.92 11/18/98 12/18/98 75.0
239-12 801242850 WALLACE ROBERT L 33,839.32 12/24/98 11/24/18 239.11 12/24/98 01/24/99 65.3
239-12 801243247 STANLEY DARRYL P 123,097.53 12/18/98 11/18/28 358.92 12/18/98 01/18/99 90.0
239-12 801243502 SMITH JAMES M 37,346.25 12/16/98 11/16/18 238.85 12/16/98 01/16/99 85.0
239-12 801243593 ROBERTS JOHNNIE SR 45,750.00 12/18/98 11/18/18 238.92 11/18/98 12/18/98 75.0
239-12 801244575 MCMILLAN CURTIS 47,597.84 12/06/98 11/06/28 358.52 12/06/98 01/06/99 90.0
239-12 801245911 JACKSON JULLIET 100,000.00 12/18/98 11/18/13 178.92 11/18/98 12/18/98 80.0
239-12 801247172 BOSHEARS CARLIS D 72,250.00 12/01/98 11/01/28 358.36 12/01/98 01/01/99 85.0
239-12 801247222 ZALLENICK LEROY 66,957.08 12/18/98 11/18/18 238.92 12/18/98 01/18/99 69.0
239-12 801247255 BROWN LEOLA 85,000.00 12/06/98 11/06/28 358.52 11/06/98 12/06/98 85.0
239-12 801249608 HALL BEATRICE L 44,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 80.0
239-12 801250499 SHELTON RICHARD ALLEN 28,902.32 12/17/98 11/17/13 178.88 12/17/98 01/17/99 58.0
239-12 801250697 HOGAN DAN J 43,904.05 12/03/98 11/03/28 358.42 12/03/98 01/03/99 80.0
239-12 801251141 CLARK SCOTT R 36,975.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 85.0
239-12 801252685 DILL SHAWN 51,255.00 12/18/98 11/18/28 358.92 12/18/98 01/18/99 85.0
239-12 801252743 RUTHERFORD WILLIAM L 52,000.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 74.2
239-12 801253527 PACKARD SCOTT 52,000.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 80.0
239-12 801253899 YANICK LOUISE 24,899.90 12/25/98 11/25/28 359.15 12/25/98 01/25/99 41.6
239-12 801255183 CROSBIE TRACY 113,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 77.4
239-12 801255654 REBSTOCK MARY C 79,628.77 12/24/98 11/24/18 239.11 12/24/98 01/24/99 55.5
239-12 801255886 SITTINGER BRIAN B 62,900.00 12/18/98 11/18/18 238.92 11/18/98 12/18/98 85.0
239-12 801256199 NOBLE DORIS 137,700.00 12/12/98 11/12/13 178.72 11/12/98 12/12/98 90.0
239-12 801257924 CUNNINGHAM WILLIAM G 58,329.42 12/17/98 11/17/28 358.88 12/17/98 01/17/99 90.0
239-12 801260407 THOMPSON MELVIN L 25,473.00 12/10/98 11/10/13 178.65 12/10/98 01/10/99 85.0
239-12 801263450 KEEN MICHAEL 34,000.00 12/16/98 11/16/28 358.85 11/16/98 12/16/98 64.1
239-12 801263609 HARRIS OVIDA 26,586.44 12/18/98 11/18/13 178.92 12/18/98 01/18/99 70.0
239-12 801263641 BOYD PHILIP 104,000.00 12/03/98 11/03/28 358.42 12/03/98 01/03/99 74.2
239-12 801264466 TUTING RONALD J 138,088.36 12/16/98 11/16/13 178.85 12/16/98 01/16/99 76.9
239-12 801264896 MCGRIFF CHARLES L 67,377.87 12/18/98 11/18/18 238.92 12/18/98 01/18/99 90.0
239-12 801265893 CARUSO DAVID 102,800.00 12/16/98 11/16/28 358.85 11/16/98 12/16/98 79.0
239-12 801266628 MCRAE JUDY D 46,277.16 12/18/98 11/18/13 178.92 11/18/98 12/18/98 90.0
239-12 801266743 BARKER EARL 32,451.91 12/17/98 11/17/18 238.88 12/17/98 01/17/99 43.3
239-12 801267345 HAWKINS HARVESTA 54,005.68 12/20/98 11/20/28 358.98 12/20/98 01/20/99 77.4
239-12 801268236 TUTING ELIZABETH 131,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 72.7
239-12 801271057 MCLENNON JANICE 136,765.14 12/01/98 11/01/13 178.36 12/01/98 01/01/99 75.0
239-12 801276049 LEON JOSE M 33,750.00 12/18/98 11/18/18 238.92 11/18/98 12/18/98 75.0
239-12 801276189 BLAIR REBECCA 81,690.00 12/17/98 11/17/28 358.88 11/17/98 12/17/98 85.9
239-12 801279480 BAREIKA JEAN 19,867.65 12/24/98 11/24/13 179.11 12/24/98 01/24/99 36.3
239-12 801280009 HOLLOMAN W FAYE 47,200.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
239-12 801280629 HARPER JEFFREYNA 52,142.84 12/16/98 11/16/28 358.85 12/16/98 01/16/99 54.9
239-12 801281825 GARCIA MARIO A 130,200.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 70.0
239-12 801283789 LEYSATH ROSANNE 12,112.80 12/18/98 11/18/08 118.92 02/18/99 03/18/99 26.0
239-12 801284407 PALMER DONNA M 47,660.67 12/12/98 11/12/13 178.72 12/12/98 01/12/99 90.0
239-12 801293788 JAMES CHARLES A JR 52,000.00 12/16/98 11/16/28 358.85 11/16/98 12/16/98 49.5
239-12 801294182 STEDING JANA M 29,531.95 12/13/98 11/13/13 178.75 12/13/98 01/13/99 75.0
239-12 801295619 BELT JOHN G 98,891.05 12/18/98 11/18/13 178.92 12/18/98 01/18/99 90.0
239-12 801298142 DENNISON STEPHEN M 76,173.29 12/18/98 11/18/18 238.92 12/18/98 01/18/99 85.0
239-12 801303991 STEVENSON SCOTT 39,788.11 12/17/98 11/17/28 358.88 12/17/98 01/17/99 79.9
239-12 801305053 LUCAS RONNIE 146,300.00 12/17/98 11/17/13 178.88 11/17/98 12/17/98 70.0
239-12 801310566 BROWN MATTIE 54,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 75.0
239-12 801315458 DELA CRUZ AMADO 20,825.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 85.0
239-12 8000051774 WHITE THOMAS A 133,300.00 12/09/98 11/09/28 358.62 11/09/98 12/09/98 84.9
239-12 8000057177 FOX MARILYN R 114,492.59 12/17/98 11/17/28 358.88 12/17/98 01/17/99 85.0
239-12 8000062524 TISCHENDORF JUNE 42,838.79 12/20/98 11/20/18 238.98 12/20/98 01/20/99 52.3
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
-------------------------------------------------------------------
239-12 801239948 JOLLY GREGORY L 10.800 738.55
239-12 801240060 DUDELSTON STEVEN M 12.850 319.59
239-12 801240607 GORMAN PAUL E 9.000 798.73
239-12 801242850 WALLACE ROBERT L 7.250 268.73
239-12 801243247 STANLEY DARRYL P 9.540 1,040.37
239-12 801243502 SMITH JAMES M 11.100 388.59
239-12 801243593 ROBERTS JOHNNIE SR 9.250 419.01
239-12 801244575 MCMILLAN CURTIS 10.250 426.63
239-12 801245911 JACKSON JULLIET 12.250 1,047.90
239-12 801247172 BOSHEARS CARLIS D 9.400 602.25
239-12 801247222 ZALLENICK LEROY 7.250 531.73
239-12 801247255 BROWN LEOLA 9.400 708.53
239-12 801249608 HALL BEATRICE L 9.000 395.88
239-12 801250499 SHELTON RICHARD ALLEN 9.850 308.98
239-12 801250697 HOGAN DAN J 9.750 378.03
239-12 801251141 CLARK SCOTT R 8.900 372.83
239-12 801252685 DILL SHAWN 12.350 541.06
239-12 801252743 RUTHERFORD WILLIAM L 11.100 499.14
239-12 801253527 PACKARD SCOTT 12.850 569.13
239-12 801253899 YANICK LOUISE 8.650 194.89
239-12 801255183 CROSBIE TRACY 6.500 988.71
239-12 801255654 REBSTOCK MARY C 7.750 656.76
239-12 801255886 SITTINGER BRIAN B 10.220 616.19
239-12 801256199 NOBLE DORIS 10.650 1,275.06
239-12 801257924 CUNNINGHAM WILLIAM G 10.400 529.94
239-12 801260407 THOMPSON MELVIN L 11.200 293.04
239-12 801263450 KEEN MICHAEL 10.350 307.20
239-12 801263609 HARRIS OVIDA 10.600 245.31
239-12 801263641 BOYD PHILIP 9.980 911.14
239-12 801264466 TUTING RONALD J 9.100 1,413.01
239-12 801264896 MCGRIFF CHARLES L 9.250 618.21
239-12 801265893 CARUSO DAVID 8.750 808.73
239-12 801266628 MCRAE JUDY D 9.400 481.21
239-12 801266743 BARKER EARL 9.700 307.20
239-12 801267345 HAWKINS HARVESTA 8.900 432.21
239-12 801268236 TUTING ELIZABETH 7.500 915.97
239-12 801271057 MCLENNON JANICE 10.550 1,257.17
239-12 801276049 LEON JOSE M 10.100 327.93
239-12 801276189 BLAIR REBECCA 9.650 695.85
239-12 801279480 BAREIKA JEAN 8.650 198.71
239-12 801280009 HOLLOMAN W FAYE 9.900 410.73
239-12 801280629 HARPER JEFFREYNA 13.340 591.34
239-12 801281825 GARCIA MARIO A 9.400 1,085.30
239-12 801283789 LEYSATH ROSANNE 10.000 165.19
239-12 801284407 PALMER DONNA M 10.150 423.90
239-12 801293788 JAMES CHARLES A JR 7.750 372.53
239-12 801294182 STEDING JANA M 10.700 275.43
239-12 801295619 BELT JOHN G 10.150 879.79
239-12 801298142 DENNISON STEPHEN M 8.650 671.17
239-12 801303991 STEVENSON SCOTT 10.400 362.00
239-12 801305053 LUCAS RONNIE 11.200 1,415.40
239-12 801310566 BROWN MATTIE 10.950 512.22
239-12 801315458 DELA CRUZ AMADO 11.000 198.32
239-12 8000051774 WHITE THOMAS A 11.000 1,269.45
239-12 8000057177 FOX MARILYN R 10.500 1,049.66
239-12 8000062524 TISCHENDORF JUNE 8.650 376.38
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 6 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
180 Sale Total 12,891,354.00
239-37 8000045321 THOMPSON OLLIE 119-35 191ST ST ST ALBANS NY 11412 76,000.00
239-37 8000046220 HILL LARRY M 2485 ROYAL CARRIAGE DR MOBILE AL 36695 76,000.00
239-37 8000048358 RACKLER KENNETH D 507 HORNADAY FLETCHER OK 73541 15,000.00
239-37 8000053846 PEZZULLA DAVID F 2918 CUBHILL ROAD BALTIMORE MD 21234 104,800.00
239-37 8000055528 LEWANDROWSKI ROBERT S 711 NORTH GAUGE RD POLAND NY 13431 40,000.00
239-37 8000058001 RADEMACHER DARREN 112 S HIGH ST MENNO SD 57045 34,200.00
239-37 8000058134 BRANDENBURG MARY E 8435 N W HGHWY 75 TOPEKA KS 66618 45,000.00
239-37 8000058597 FREIFELD SANDRA 199 WINDING BRK RD NEW ROCHELL NY 10804 193,000.00
239-37 8000062078 ASHDOWN BRIAN 7225 LAUREL HILL LANE RIXEYVILLE VA 22737 100,000.00
239-37 8000063001 HODGES CHARLES LOWE 308 BELL ST DELTA MO 63744 35,200.00
239-37 8000063951 ENOCHS WINFRED D 212 WALNUT ST HAMLIN WV 25523 33,900.00
239-37 8000066103 WILSON JOSEPH D 585 LEE RD 177 OPELIKA AL 36804 50,000.00
--------------------------------------- ---------------
12 Sale Total 803,100.00
239-60 801126640 HOWELL TOMMY 4895 KATHERINE DRIVE OLIVE BRANC MS 38654 140,000.00
239-60 801157082 WEST ROBERT LOUIS 4727 OLDS AVENUE MEMPHIS TN 38128 93,000.00
239-60 801254467 CARPENTER PEGGY S 201 MEADOW ST JOHNSTOWN NY 12095 25,000.00
239-60 801338328 GAUTHIER TERRI J 621 JEFFERSON AVE OMRO WI 54963 84,200.00
239-60 801338807 CZERWINSKI PAUL 412 REED STREET PLYMOUTH WI 53073 62,100.00
239-60 801347824 ROBINSON JOAN 52 WILSON STREET PITTSFIELD MA 01201 74,400.00
239-60 801349598 COMO THERESA M 24 LARCH COURT FISHKILL NY 12524 69,300.00
239-60 5100021004 DAVIS HERSCHEL R 3340 SWEETER ROAD TWIN LAKE MI 49457 43,400.00
239-60 5100022259 RANG REVA D 4237 WEST MESA PASS SIOUX FALLS SD 57106 70,400.00
239-60 5100022952 RILEY FRANCES 603 AMHERST ROAD GRANBY MA 01033 49,800.00
239-60 5100023570 MCDERMOTT JOHN F 15830 WENDY TAYLOR MI 48180 42,300.00
239-60 5100025112 STOCKWELL CHARLES A 1618 VONNIE VERMILLION SD 57069 63,700.00
239-60 5100025666 BOLEMA TIMOTHY A 2656 BELLEVUE ROAD MUSKEGON MI 49441 53,600.00
239-60 5100026326 HALE NORMAN B 265 BARRINGER ROAD ILION NY 13357 43,700.00
239-60 5100026649 HOPKINS DONNA M 12930 BELSCHER ROAD SPRINGVILLE NY 14141 65,500.00
239-60 5100027324 CARRANZA THOMAS CHARLES 3486 BELVEDERE STREET NW SALEM OR 97304 159,000.00
239-60 5100027423 GIBBS MICHAEL R 1205 WEST 14TH AVENUE SPOKANE WA 99204 68,300.00
239-60 5100028447 RIDDLE ARTHUR V 23101 GLENBROOK SAINT CLAIR MI 48082 87,000.00
239-60 5100028926 ESHAM REGINA M 15 BREEZEWAY LANE BERLIN MD 21811 89,600.00
239-60 5100029809 MCBRIDE JAMES LEE 1593 SHEFFIELD DRIVE YPSILANTI MI 48198 111,000.00
239-60 5100030575 BAKER CAROLE T 59 AVALON ROAD WEST ROXBUR MA 02132 70,900.00
239-60 5100030732 MESSINA GLADYS M 1283 SHENANDOAH DRIVE CLAWSON MI 48017 44,700.00
239-60 5100031359 HUDSON GUINN 612 SE VAN BUREN IDABEL OK 74745 40,700.00
239-60 5100031375 HENRY WILLIAM R 506 S 3RD STREET ARLINGTON SD 57212 40,800.00
239-60 5100031532 MINYARD HELEN J 2 RR BOX 165 YALE OK 74085 24,600.00
239-60 5100052439 FINN DOROTHY L 5752 NORTH ORCHARD FRESNO CA 93710 78,000.00
239-60 5100052967 CANNELLA CARL JOSEPH 124 BORETZ ROAD COLCHESTER CT 06415 94,800.00
239-60 5100052975 STEELE JUDY 1232 N BEARD STREET SHAWNEE OK 74801 41,600.00
239-60 5200003134 CROFT WILLIAM D 848 DEERWOOD CIRCLE EVANS GA 30809 145,300.00
239-60 5500003990 COLANTONIO MARY R 110 SWAN ST BATAVIA NY 14020 48,900.00
239-60 5500004105 SCOTT DELORES J 1545 RIDGE ROAD GETTYSBURG PA 17325 53,000.00
239-60 5500004188 TRAUFLER WILLIAM 111 RIVERSIDE AVENUE THERESA NY 13691 40,400.00
239-60 5500004634 SHAVER ANDREA L 10 LEGION DR COBLESKILL NY 12043 51,400.00
239-60 5500004741 BERGMAN MICHELLE A 7735 TIRRELL HILL CIRCLE LIVERPOOL NY 13090 86,400.00
239-60 5500004774 ECHOLS RAY M 16113 PENNSYLVANIA STREET SOUTHFIELD MI 48075 94,100.00
239-60 5500004816 RUNGE GRETE M 2815 HILLRIDGE LN W JACKSONVILL FL 32216 18,900.00
239-60 5500004824 KAUCHER ELYSE M 1839 OLD LANCASTER PIKE SINKING SPR PA 19608 43,300.00
239-60 5500004931 FANTROY MEMPHIS 1220 1ST ST RENSSELAER NY 12144 34,000.00
239-60 5500013098 ALVARADO ARNULFO D 94 08 214TH PLACE QUEENS VILL NY 11428 66,700.00
239-60 5600006414 STROM MARION M 136 HOLLY COURT LOGANVILLE GA 30552 66,200.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
----------------------------------------------------------------------------------------------------------------------------
180 Sale Total 12,873,702.13 262.53 76.5
239-37 8000045321 THOMPSON OLLIE 75,574.48 12/24/98 11/24/18 239.11 12/24/98 01/24/99 46.9
239-37 8000046220 HILL LARRY M 75,783.53 12/25/98 11/25/18 239.15 01/25/99 02/25/99 69.0
239-37 8000048358 RACKLER KENNETH D 15,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 65.2
239-37 8000053846 PEZZULLA DAVID F 104,800.00 12/23/98 11/23/28 359.08 11/23/98 12/23/98 69.8
239-37 8000055528 LEWANDROWSKI ROBERT S 39,815.14 01/01/99 12/01/28 359.34 01/01/99 02/01/99 74.0
239-37 8000058001 RADEMACHER DARREN 34,200.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 90.0
239-37 8000058134 BRANDENBURG MARY E 44,900.43 12/20/98 11/20/28 358.98 12/20/98 01/20/99 52.9
239-37 8000058597 FREIFELD SANDRA 192,043.56 12/18/98 11/18/13 178.92 12/18/98 01/18/99 44.8
239-37 8000062078 ASHDOWN BRIAN 99,721.42 12/24/98 11/24/28 359.11 12/24/98 01/24/99 68.9
239-37 8000063001 HODGES CHARLES LOWE 35,178.21 12/24/98 11/24/28 359.11 01/24/99 02/24/99 85.8
239-37 8000063951 ENOCHS WINFRED D 33,900.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 80.7
239-37 8000066103 WILSON JOSEPH D 50,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 66.6
----------------------------------- ------------- -------------------- ----------
12 Sale Total 800,916.77 268.45 62.5
239-60 801126640 HOWELL TOMMY 140,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 77.7
239-60 801157082 WEST ROBERT LOUIS 92,969.62 12/12/98 11/12/18 238.72 12/12/98 01/12/99 80.8
239-60 801254467 CARPENTER PEGGY S 25,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 69.4
239-60 801338328 GAUTHIER TERRI J 83,955.28 01/04/99 11/09/18 239.44 02/01/99 03/01/99 73.8
239-60 801338807 CZERWINSKI PAUL 62,019.60 01/04/99 11/04/22 287.44 02/01/99 03/01/99 86.2
239-60 801347824 ROBINSON JOAN 74,400.00 01/01/99 12/01/11 155.34 12/01/98 01/01/99 80.0
239-60 801349598 COMO THERESA M 68,957.09 01/04/99 11/15/13 179.44 02/01/99 03/01/99 53.3
239-60 5100021004 DAVIS HERSCHEL R 43,400.00 01/01/99 10/27/28 359.34 12/01/98 01/01/99 74.8
239-60 5100022259 RANG REVA D 70,400.00 01/01/99 10/27/28 359.34 12/01/98 01/01/99 80.0
239-60 5100022952 RILEY FRANCES 49,800.00 01/05/99 12/05/28 359.47 12/05/98 01/05/99 64.6
239-60 5100023570 MCDERMOTT JOHN F 42,300.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 74.2
239-60 5100025112 STOCKWELL CHARLES A 63,700.00 01/01/99 10/27/28 359.34 12/01/98 01/01/99 74.9
239-60 5100025666 BOLEMA TIMOTHY A 53,600.00 01/01/99 11/15/13 179.34 12/01/98 01/01/99 80.0
239-60 5100026326 HALE NORMAN B 43,700.00 01/01/99 11/15/13 179.34 12/01/98 01/01/99 56.0
239-60 5100026649 HOPKINS DONNA M 65,500.00 01/01/99 11/19/10 143.34 12/01/98 01/01/99 71.1
239-60 5100027324 CARRANZA THOMAS CHARLES 159,000.00 01/01/99 12/01/25 323.34 12/01/98 01/01/99 88.3
239-60 5100027423 GIBBS MICHAEL R 68,300.00 01/01/99 11/24/06 95.34 12/01/98 01/01/99 62.6
239-60 5100028447 RIDDLE ARTHUR V 87,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 72.5
239-60 5100028926 ESHAM REGINA M 89,600.00 01/01/99 11/15/13 179.34 12/01/98 01/01/99 54.3
239-60 5100029809 MCBRIDE JAMES LEE 111,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.8
239-60 5100030575 BAKER CAROLE T 70,900.00 01/01/99 11/03/23 299.34 12/01/98 01/01/99 40.5
239-60 5100030732 MESSINA GLADYS M 44,700.00 01/01/99 12/01/19 251.34 12/01/98 01/01/99 34.1
239-60 5100031359 HUDSON GUINN 40,700.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 81.4
239-60 5100031375 HENRY WILLIAM R 40,646.85 01/04/99 11/15/13 179.44 02/01/99 03/01/99 85.0
239-60 5100031532 MINYARD HELEN J 24,600.00 01/01/99 12/01/06 95.34 12/01/98 01/01/99 74.5
239-60 5100052439 FINN DOROTHY L 78,000.00 01/01/99 10/27/28 359.34 12/01/98 01/01/99 75.0
239-60 5100052967 CANNELLA CARL JOSEPH 94,800.00 01/01/99 11/19/10 143.34 12/01/98 01/01/99 76.4
239-60 5100052975 STEELE JUDY 41,600.00 01/01/99 11/15/13 179.34 12/01/98 01/01/99 80.0
239-60 5200003134 CROFT WILLIAM D 143,870.12 01/04/99 11/24/08 119.44 02/01/99 03/01/99 67.5
239-60 5500003990 COLANTONIO MARY R 48,900.00 01/01/99 11/19/10 143.34 12/01/98 01/01/99 81.5
239-60 5500004105 SCOTT DELORES J 53,000.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 58.8
239-60 5500004188 TRAUFLER WILLIAM 40,002.43 01/04/99 11/24/08 119.44 02/01/99 03/01/99 67.3
239-60 5500004634 SHAVER ANDREA L 51,400.00 12/30/98 11/07/18 239.31 11/30/98 12/30/98 79.0
239-60 5500004741 BERGMAN MICHELLE A 86,122.39 01/04/99 11/13/13 179.44 02/01/99 03/01/99 75.1
239-60 5500004774 ECHOLS RAY M 93,285.51 01/04/99 11/20/09 131.44 02/01/99 03/01/99 68.6
239-60 5500004816 RUNGE GRETE M 18,900.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 38.5
239-60 5500004824 KAUCHER ELYSE M 42,977.97 01/04/99 11/19/10 143.44 02/01/99 03/01/99 78.7
239-60 5500004931 FANTROY MEMPHIS 33,913.65 01/01/99 12/01/17 227.34 02/01/99 03/01/99 89.4
239-60 5500013098 ALVARADO ARNULFO D 66,700.00 01/01/99 11/03/23 299.34 12/01/98 01/01/99 46.0
239-60 5600006414 STROM MARION M 66,200.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 83.7
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
---------------------------------------------------------------------
180 Sale Total 10.304 119,748.46
239-37 8000045321 THOMPSON OLLIE 9.210 694.09
239-37 8000046220 HILL LARRY M 9.310 699.02
239-37 8000048358 RACKLER KENNETH D 11.500 175.23
239-37 8000053846 PEZZULLA DAVID F 8.850 831.96
239-37 8000055528 LEWANDROWSKI ROBERT S 11.750 403.76
239-37 8000058001 RADEMACHER DARREN 10.800 348.37
239-37 8000058134 BRANDENBURG MARY E 10.150 399.90
239-37 8000058597 FREIFELD SANDRA 8.360 1,884.74
239-37 8000062078 ASHDOWN BRIAN 10.270 897.59
239-37 8000063001 HODGES CHARLES LOWE 11.310 343.49
239-37 8000063951 ENOCHS WINFRED D 11.250 355.70
239-37 8000066103 WILSON JOSEPH D 11.500 584.09
--------------------------------- -------------------------
12 Sale Total 9.712 7,617.94
239-60 801126640 HOWELL TOMMY 11.700 1,653.31
239-60 801157082 WEST ROBERT LOUIS 12.950 1,086.25
239-60 801254467 CARPENTER PEGGY S 8.900 252.08
239-60 801338328 GAUTHIER TERRI J 8.625 680.59
239-60 801338807 CZERWINSKI PAUL 11.125 571.46
239-60 801347824 ROBINSON JOAN 9.990 853.56
239-60 801349598 COMO THERESA M 8.875 643.98
239-60 5100021004 DAVIS HERSCHEL R 10.125 355.26
239-60 5100022259 RANG REVA D 8.375 493.90
239-60 5100022952 RILEY FRANCES 11.500 493.16
239-60 5100023570 MCDERMOTT JOHN F 11.375 546.08
239-60 5100025112 STOCKWELL CHARLES A 7.875 426.31
239-60 5100025666 BOLEMA TIMOTHY A 8.250 479.93
239-60 5100026326 HALE NORMAN B 8.750 403.11
239-60 5100026649 HOPKINS DONNA M 9.125 692.22
239-60 5100027324 CARRANZA THOMAS CHARLES 8.875 1,294.89
239-60 5100027423 GIBBS MICHAEL R 8.000 891.10
239-60 5100028447 RIDDLE ARTHUR V 8.875 875.95
239-60 5100028926 ESHAM REGINA M 8.250 802.27
239-60 5100029809 MCBRIDE JAMES LEE 10.375 1,218.40
239-60 5100030575 BAKER CAROLE T 7.625 488.94
239-60 5100030732 MESSINA GLADYS M 7.750 359.71
239-60 5100031359 HUDSON GUINN 8.875 473.29
239-60 5100031375 HENRY WILLIAM R 11.875 448.92
239-60 5100031532 MINYARD HELEN J 8.500 354.05
239-60 5100052439 FINN DOROTHY L 13.750 838.86
239-60 5100052967 CANNELLA CARL JOSEPH 10.875 1,090.31
239-60 5100052975 STEELE JUDY 8.500 378.09
239-60 5200003134 CROFT WILLIAM D 8.500 1,662.65
239-60 5500003990 COLANTONIO MARY R 9.375 523.18
239-60 5500004105 SCOTT DELORES J 10.750 666.88
239-60 5500004188 TRAUFLER WILLIAM 8.500 462.29
239-60 5500004634 SHAVER ANDREA L 9.375 438.35
239-60 5500004741 BERGMAN MICHELLE A 13.500 1,035.32
239-60 5500004774 ECHOLS RAY M 8.250 1,003.13
239-60 5500004816 RUNGE GRETE M 8.125 212.79
239-60 5500004824 KAUCHER ELYSE M 8.500 443.61
239-60 5500004931 FANTROY MEMPHIS 11.275 362.43
239-60 5500013098 ALVARADO ARNULFO D 10.750 592.31
239-60 5600006414 STROM MARION M 11.490 858.63
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 7 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
239-60 5600008139 BLANCH ROGER M 3137 THORP STREET MADISON WI 53714 54,800.00
239-60 5600008188 DAVIS ODELCIA 707 ROSE DRIVE HOPKINSVILL KY 42240 32,900.00
239-60 5600008261 RUTHERFORD ROBERT L 302 WEST WASHINGTON STREET NEW LONDON WI 54961 78,600.00
239-60 5600008295 GOODING JERRY L 6398 SOUTH IRIS WAY LITTLETON CO 80123 81,300.00
239-60 5600023575 CELAIRE GLENELLA 1708 BLACKWELL LANE PENSACOLA FL 32514 40,800.00
----------------------------------------- -----------------
45 Sale Total 2,968,400.00
335 Grand Total Sub-Pool I 23,367,975.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
----------------------------------------------------------------------------------------------------------------------------
239-60 5600008139 BLANCH ROGER M 54,707.57 01/04/99 11/04/22 287.44 02/01/99 03/01/99 74.0
239-60 5600008188 DAVIS ODELCIA 32,864.58 01/04/99 11/03/23 299.44 02/01/99 03/01/99 64.5
239-60 5600008261 RUTHERFORD ROBERT L 78,484.09 01/04/99 11/09/18 239.44 02/01/99 03/01/99 72.4
239-60 5600008295 GOODING JERRY L 81,300.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 62.0
239-60 5600023575 CELAIRE GLENELLA 40,800.00 01/01/99 10/27/28 359.34 12/01/98 01/01/99 74.8
-------------------------------- ---------------- -------------------- ----------
45 Sale Total 2,963,976.75 212.71 72.1
335 Grand Total Sub-Pool I 23,337,862.50 259.06 76.0
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
-------------------------------------------------------------------
239-60 5600008139 BLANCH ROGER M 9.500 446.51
239-60 5600008188 DAVIS ODELCIA 11.500 308.67
239-60 5600008261 RUTHERFORD ROBERT L 13.750 889.00
239-60 5600008295 GOODING JERRY L 9.740 770.61
239-60 5600023575 CELAIRE GLENELLA 11.990 387.09
------------------------------- -------------------------
45 Sale Total 9.953 30,209.43
10.197 220,144.14
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 1 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-02 800813693 REYES WILTON TOMAS 661 CENTRAL AVENUE BROOKLYN NY 11207 168,750.00
240-02 801062738 BOND J B 6040 GOODFELLOW BLVD ST LOUIS MO 63147 211,500.00
240-02 801069261 FULLMER ROBERT G 19 WHITE PINE DRIVE MILLSBORO DE 19966 61,115.00
240-02 801083551 JOHANSSON KURT H 1181 EAST 300 NORTH PLEASANT GR UT 84062 20,000.00
240-02 801095985 CRANE ROBERT F 16320 ECHO GLEN TYLER TX 75703 23,375.00
240-02 801101635 REALTY TR WASHINGTON ST 2171 2189 WASHINGTON ST ROXBURY MA 02119 485,000.00
240-02 801107897 REYNOLDS MICHAEL 111 MARK AVENUE LAKE LADY FL 32159 25,500.00
240-02 801144700 CRUTCHER WAL GLORIA F 8209 13 S ELLIS AVE CHICAGO IL 60619 322,500.00
240-02 801149121 COWAN DOUGLAS L 1570 WINDING CREEK CIRCLE SNELLVILLE GA 30078 47,700.00
240-02 801155219 MOORE NELSON CLAYTON 726 KIMBERLY DRIVE CONWAY SC 29526 35,000.00
240-02 801156928 RILEY DAWN M 126 EAST 89TH STREET BROOKLYN NY 11236 170,910.00
240-02 801164203 ASBURY DONNA M 38 ACORN STREET MIDDLEBORO MA 02346 21,352.00
240-02 801172891 BITONDO GIUSEPPE 128 MOUNT PLEASANT AVENUE WEST PATERS NJ 07424 150,000.00
240-02 801176462 CLARKE CHRISTENCH 3305 CHURCH AVENUE BROOKLYN NY 11203 187,500.00
240-02 801177395 DAMOUR MARIE P 40 50 60 70 SW 15 STREET POMPANO BCH FL 33060 260,000.00
240-02 801177858 FICI ISMAIL 21 STIEG AVENUE STATEN ISLA NY 10308 45,000.00
240-02 801189531 BOMBARDIER JODY 58 HAWTHORNE STREET ATTLEBORO MA 02703 44,600.00
240-02 801191107 MOTT RICHARD D 9841 SOUTH CITY VIEW DRIVE MORRISON CO 80465 21,500.00
240-02 801191453 WILKES LYNDAL 3153 HARTSVILLE HWY HARTSVILLE SC 29550 28,600.00
240-02 801191677 WILLIAMS ROY 651 659 WASHINGTON STREET DORCHESTER MA 02124 257,500.00
240-02 801193491 MATHIAS BRIAN KEITH 1717 PINE LAKE DRIVE LEXINGTON SC 29072 26,000.00
240-02 801202516 GORGES MUSOOD 645 GUTHRIE MADISON HEI MI 48071 24,939.00
240-02 801207192 RUSS DARRYL 7579 BYFAITH LANE GRAND RIDGE FL 32442 66,000.00
240-02 801208893 VILLALONA ROBERTO 1141 ELMWOOD AVENUE PROVIDENCE RI 02905 82,800.00
240-02 801211715 CUMMINGS GEORGE M JR 6160 WEST ISON RD BLOOMINGTON IN 47403 24,375.00
240-02 801218363 WILSON JANET L 8395 WOOLEY DRIVE FORT MYERS FL 33917 49,000.00
240-02 801220872 HUNT GILBERT 417 HIGHLAND AVENUE SHELBY NC 28150 16,000.00
240-02 801222886 NEASE JOHN D 779 HAZEL ST AKRON OH 44305 45,600.00
240-02 801226598 EREMIA MICHAEL JOHN 6971 BURROBACK AVENUE COLORADO SP CO 80911 23,072.00
240-02 801232349 KALLER RONALD P 4170 WEST 5700 SOUTH SALT LAKE C UT 84118 12,550.00
240-02 801233834 SMITH TAYIE D 21 23 MOORE STREET CENTRAL FAL RI 02861 85,050.00
240-02 801233917 ANDERSON ESSIE M 2616 HAMPTON ROAD WAUCHULA FL 33873 10,000.00
240-02 801234113 DOWNING MICHELLE 9105 S MICHIGAN AVENUE CHICAGO IL 60619 22,500.00
240-02 801237017 ROEDER JAMIE R 21321 CANAL DRIVE BROOKSVILLE FL 34601 20,400.00
240-02 801238411 BARKER ROBERT L 932 BURNT LEAF LANE TALLAHASSEE FL 32310 55,250.00
240-02 801238965 LINDSAY BARRIE J 534 TAHOE KEYS BOULEVARD SOUTH LAKE CA 96151 41,161.00
240-02 801239856 HALKIDIS GEORGE 22 16 CRESCENT STREET ASTORIA NY 11105 182,000.00
240-02 801240672 KOCH JOHN 4895 KALMIA CIRCLE MIDDLEBURG FL 32068 41,250.00
240-02 801242900 BALDINGER JOHN H 155 SUNNYHILL ROAD WEXFORD PA 15090 80,000.00
240-02 801248584 FONTAINE PAUL 1420 LITTMAN ROAD QUINCY FL 32351 45,800.00
240-02 801250234 MCGRAIME DENNIS F 1383 SOUTH MADISON AVENUE CLEARWATER FL 33756 11,000.00
240-02 801252354 DANIEL GERTRUDE 59 REMSEN AVENUE BROOKLYN NY 11212 87,900.00
240-02 801253543 JONES TERRI M 398 SAN JOSE DRIVE WINTER HAVE FL 33884 21,000.00
240-02 801254434 COLLETTE PAUL H 35 TIMOTHY TERRACE WINDSOR CT 06095 25,000.00
240-02 801255944 BATY CHERYLLE 2207 BRUTON ROAD PLANT CITY FL 33565 63,750.00
240-02 801256249 MUTCH TIWANA MEADOW DRIVE MONTICELLO FL 32345 58,000.00
240-02 801257874 MERRICK RONALD M 4451 GRAYWOOD AVENUE LONG BEACH CA 90808 36,000.00
240-02 801258062 HAMPTON SARAH SPICER 1102 LOMBARDY STREET GREENSBORO NC 27405 20,000.00
240-02 801259326 SPROUT MICHAEL D 685 AVENIDA DE MAYO SARASOTA FL 34242 34,527.00
240-02 801259458 NKWUO JONATHAN C 30 DESAI COURT FREEHOLD NJ 07728 75,000.00
240-02 801264656 BARSKY LARRY P 147 PENNS WOODS DRIVE NEWTON PA 18940 288,000.00
240-02 801268905 GROFF ABRAM B 715 PINKERTON ROAD MT JOY PA 17552 149,000.00
240-02 801270638 DONEGAN BRIAN M 102 BEACH AVENUE MILFORD CT 06460 50,000.00
240-02 801270752 FUESS RICHARD H 340 COTTAGE PLACE RED LION PA 17356 15,269.00
240-02 801271495 WILEY SIMS JACQUELINE 4825 BORDEN ROAD REMBERT SC 29128 75,500.00
240-02 801277427 DAVIS JOHN L III 7400 GRANT RANCH BLVD 32 DENVER CO 80123 46,000.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
-------------------------------------------------------------------------------------------------------------------------------
240-02 800813693 REYES WILTON TOMAS 167,422.81 09/01/98 08/01/13 175.33 12/01/98 01/01/99 75.0
240-02 801062738 BOND J B 211,500.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 74.2
240-02 801069261 FULLMER ROBERT G 61,024.53 11/19/98 10/19/18 237.93 12/19/98 01/19/99 81.4
240-02 801083551 JOHANSSON KURT H 19,902.64 10/01/98 09/01/13 176.35 11/01/98 12/01/98 79.7
240-02 801095985 CRANE ROBERT F 23,331.72 12/01/98 11/01/13 178.36 12/01/98 01/01/99 85.0
240-02 801101635 REALTY TR WASHINGTON ST 485,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 60.6
240-02 801107897 REYNOLDS MICHAEL 25,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
240-02 801144700 CRUTCHER WAL GLORIA F 322,500.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 75.0
240-02 801149121 COWAN DOUGLAS L 47,700.00 11/21/98 10/21/13 177.99 11/21/98 12/21/98 84.9
240-02 801155219 MOORE NELSON CLAYTON 35,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 53.8
240-02 801156928 RILEY DAWN M 170,873.34 12/17/98 11/17/13 178.88 12/17/98 01/17/99 90.0
240-02 801164203 ASBURY DONNA M 21,250.90 11/02/98 10/02/08 117.37 12/02/98 01/02/99 85.0
240-02 801172891 BITONDO GIUSEPPE 149,982.29 12/16/98 11/16/28 358.85 12/16/98 01/16/99 50.0
240-02 801176462 CLARKE CHRISTENCH 187,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 75.0
240-02 801177395 DAMOUR MARIE P 260,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 66.6
240-02 801177858 FICI ISMAIL 45,000.00 12/19/98 11/19/18 238.95 11/19/98 12/19/98 79.6
240-02 801189531 BOMBARDIER JODY 44,545.93 12/02/98 11/02/18 238.39 12/02/98 01/02/99 84.9
240-02 801191107 MOTT RICHARD D 21,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
240-02 801191453 WILKES LYNDAL 28,600.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 60.2
240-02 801191677 WILLIAMS ROY 257,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 48.5
240-02 801193491 MATHIAS BRIAN KEITH 26,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.9
240-02 801202516 GORGES MUSOOD 24,939.00 12/09/98 11/09/13 178.62 11/09/98 12/09/98 90.0
240-02 801207192 RUSS DARRYL 66,000.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 75.0
240-02 801208893 VILLALONA ROBERTO 82,800.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 90.0
240-02 801211715 CUMMINGS GEORGE M JR 24,375.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 75.0
240-02 801218363 WILSON JANET L 49,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 73.1
240-02 801220872 HUNT GILBERT 16,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 59.9
240-02 801222886 NEASE JOHN D 45,600.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 80.0
240-02 801226598 EREMIA MICHAEL JOHN 23,072.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 74.6
240-02 801232349 KALLER RONALD P 12,550.00 12/01/98 11/01/18 238.36 11/01/98 12/01/98 89.9
240-02 801233834 SMITH TAYIE D 84,901.27 12/25/98 11/25/13 179.15 12/25/98 01/25/99 90.0
240-02 801233917 ANDERSON ESSIE M 10,000.00 12/25/98 11/25/08 119.15 11/25/98 12/25/98 80.5
240-02 801234113 DOWNING MICHELLE 22,425.78 12/17/98 11/17/13 178.88 12/17/98 01/17/99 90.0
240-02 801237017 ROEDER JAMIE R 20,381.65 12/20/98 11/20/18 238.98 12/20/98 01/20/99 85.0
240-02 801238411 BARKER ROBERT L 55,250.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 85.0
240-02 801238965 LINDSAY BARRIE J 41,161.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
240-02 801239856 HALKIDIS GEORGE 182,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 70.0
240-02 801240672 KOCH JOHN 41,250.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 75.0
240-02 801242900 BALDINGER JOHN H 79,207.42 12/24/98 11/24/13 179.11 12/24/98 01/24/99 58.9
240-02 801248584 FONTAINE PAUL 45,800.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 65.4
240-02 801250234 MCGRAIME DENNIS F 10,953.94 12/24/98 11/24/13 179.11 12/24/98 01/24/99 58.0
240-02 801252354 DANIEL GERTRUDE 87,861.72 12/02/98 11/02/13 178.39 12/02/98 01/02/99 50.2
240-02 801253543 JONES TERRI M 21,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 85.2
240-02 801254434 COLLETTE PAUL H 25,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 87.4
240-02 801255944 BATY CHERYLLE 63,336.54 01/01/99 12/01/18 239.34 01/01/99 02/01/99 85.0
240-02 801256249 MUTCH TIWANA 58,000.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 66.6
240-02 801257874 MERRICK RONALD M 35,982.65 01/01/99 12/01/28 359.34 02/01/99 03/01/99 83.5
240-02 801258062 HAMPTON SARAH SPICER 20,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.8
240-02 801259326 SPROUT MICHAEL D 34,527.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 87.9
240-02 801259458 NKWUO JONATHAN C 74,965.65 12/16/98 11/16/13 178.85 12/16/98 01/16/99 77.0
240-02 801264656 BARSKY LARRY P 288,000.00 12/02/98 11/02/28 358.39 12/02/98 01/02/99 90.0
240-02 801268905 GROFF ABRAM B 149,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.9
240-02 801270638 DONEGAN BRIAN M 50,000.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 85.9
240-02 801270752 FUESS RICHARD H 15,269.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
240-02 801271495 WILEY SIMS JACQUELINE 75,138.50 01/01/99 12/01/28 359.34 12/01/98 01/01/99 85.7
240-02 801277427 DAVIS JOHN L III 46,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.7
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
-----------------------------------------------------------------------
240-02 800813693 REYES WILTON TOMAS 12.350 2,063.44
240-02 801062738 BOND J B 11.850 2,151.13
240-02 801069261 FULLMER ROBERT G 12.100 677.19
240-02 801083551 JOHANSSON KURT H 9.950 214.31
240-02 801095985 CRANE ROBERT F 11.800 277.54
240-02 801101635 REALTY TR WASHINGTON ST 10.950 4,989.62
240-02 801107897 REYNOLDS MICHAEL 11.500 297.89
240-02 801144700 CRUTCHER WAL GLORIA F 12.850 3,529.72
240-02 801149121 COWAN DOUGLAS L 13.150 533.26
240-02 801155219 MOORE NELSON CLAYTON 9.900 373.97
240-02 801156928 RILEY DAWN M 10.650 1,582.58
240-02 801164203 ASBURY DONNA M 11.500 300.20
240-02 801172891 BITONDO GIUSEPPE 13.990 1,776.12
240-02 801176462 CLARKE CHRISTENCH 12.750 2,341.57
240-02 801177395 DAMOUR MARIE P 11.750 2,817.64
240-02 801177858 FICI ISMAIL 9.990 433.96
240-02 801189531 BOMBARDIER JODY 11.500 475.63
240-02 801191107 MOTT RICHARD D 12.100 259.42
240-02 801191453 WILKES LYNDAL 9.900 305.59
240-02 801191677 WILLIAMS ROY 14.250 3,472.59
240-02 801193491 MATHIAS BRIAN KEITH 12.350 317.92
240-02 801202516 GORGES MUSOOD 10.900 235.62
240-02 801207192 RUSS DARRYL 11.100 633.53
240-02 801208893 VILLALONA ROBERTO 10.350 748.13
240-02 801211715 CUMMINGS GEORGE M JR 12.750 304.40
240-02 801218363 WILSON JANET L 10.150 531.06
240-02 801220872 HUNT GILBERT 10.850 180.35
240-02 801222886 NEASE JOHN D 13.100 507.99
240-02 801226598 EREMIA MICHAEL JOHN 10.350 252.90
240-02 801232349 KALLER RONALD P 11.450 133.40
240-02 801233834 SMITH TAYIE D 10.750 793.93
240-02 801233917 ANDERSON ESSIE M 9.650 130.22
240-02 801234113 DOWNING MICHELLE 10.400 247.32
240-02 801237017 ROEDER JAMIE R 11.500 217.55
240-02 801238411 BARKER ROBERT L 9.900 529.52
240-02 801238965 LINDSAY BARRIE J 12.400 436.10
240-02 801239856 HALKIDIS GEORGE 11.990 1,870.67
240-02 801240672 KOCH JOHN 12.100 497.73
240-02 801242900 BALDINGER JOHN H 9.950 857.24
240-02 801248584 FONTAINE PAUL 10.350 502.02
240-02 801250234 MCGRAIME DENNIS F 9.650 115.86
240-02 801252354 DANIEL GERTRUDE 8.750 691.51
240-02 801253543 JONES TERRI M 9.900 201.27
240-02 801254434 COLLETTE PAUL H 11.450 291.25
240-02 801255944 BATY CHERYLLE 11.250 668.90
240-02 801256249 MUTCH TIWANA 10.500 530.55
240-02 801257874 MERRICK RONALD M 10.400 326.62
240-02 801258062 HAMPTON SARAH SPICER 12.350 244.56
240-02 801259326 SPROUT MICHAEL D 10.650 348.20
240-02 801259458 NKWUO JONATHAN C 10.450 683.25
240-02 801264656 BARSKY LARRY P 9.400 2,400.68
240-02 801268905 GROFF ABRAM B 11.850 1,515.45
240-02 801270638 DONEGAN BRIAN M 13.000 553.10
240-02 801270752 FUESS RICHARD H 9.150 156.23
240-02 801271495 WILEY SIMS JACQUELINE 11.650 756.32
240-02 801277427 DAVIS JOHN L III 10.900 434.60
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 2 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-02 801278144 SCOTT THOMAS RD 4 BOX 4557 POTTSVILLE PA 17901 31,450.00
240-02 801280025 ZOW ELIZABETH 706 SOUTH CLARA AVENUE DELAND FL 32720 10,000.00
240-02 801283367 DONAIRE ERNESTO G 6403 NORTH JADE TERRACE CRYSTAL RIV FL 34428 32,257.00
240-02 801292582 TAKLA FIKRI K 1516 PACIFIC COAST HWY 110 HUNTINGTON CA 92648 96,465.00
240-02 801293283 OCASIO GLORIA 914 SOUTHWEST 31ST STREET CAPE CORAL FL 33914 33,000.00
240-02 801296005 KRIST KEVIN T 980 AUTO RANCH ROAD 17 NAPLES FL 34114 28,000.00
240-02 801296138 BULSON ROBERT E 10851 NORTHEAST 112TH ST ARCHER FL 32618 25,000.00
240-02 801296658 HOWARD WILLIAM JAMES 26754 JOHN NELSON LANE CRISFIELD MD 21817 25,000.00
240-02 801297888 CAIN ROBERT G 7635 DEER TRAIL COLORADO SP CO 80911 15,637.00
240-02 801298217 PETION AUBENICE 177 PENNSYLVANIA AVENUE BRIDGEPORT CT 06610 112,200.00
240-02 801299470 BARTELME MATTHEW D 14 LAKEVIEW DR DANBURY CT 06811 27,600.00
240-02 801301359 SPECHT LANNY B 12010 HALL SHOP ROAD CLARKSVILLE MD 21029 45,000.00
240-02 801303090 JUSTINO RICHARD J 2254 WEST HIDDEN WATERS DR GREEN COVE FL 32043 80,550.00
240-02 801305681 CSASZAR PHYLLIS A 4357 PATES STREET PORT CHARLO FL 33948 49,750.00
240-02 801306168 WILLIAMS REGINALD 2913 BOULEVARD AVE INDIANAPOLI IN 46228 43,200.00
240-02 801309972 STIEFF JAMES C 2045 CINDY COURT LOVELAND CO 80537 26,500.00
240-02 801310491 LABOARD CHARLES 790 SNEDIKER AVENUE BROOKLYN NY 11207 142,500.00
240-02 801312505 WAGENMAN BRENDA J 22084 41ST DRIVE LAKE CITY FL 32024 41,600.00
240-02 801315771 DEAN RAY CHRISTOPHE 4724 WEST 3650 SOUTH WEST VALLEY UT 84120 15,000.00
240-02 801319906 LEFEBVRE DOUGLAS A 496 VALLE ESCONDIDO DRIVE DURANGO CO 81301 276,000.00
240-02 801324179 WALSH SEAN 7716 BONNIEWOOD COURT DUBLIN CA 94568 36,750.00
240-02 801324385 ULIBARRI DANIEL 5035 WEST 36TH AVENUE DENVER CO 80212 16,207.00
240-02 801326521 JARNIG KENT EDWARD 10907 SNOW CLOUD TRAIL LITTLETON CO 80125 31,500.00
240-02 801326570 REDD LANCE H 2847 E RAINBOW OAKS CIRCLE SANDY UT 84092 346,500.00
240-02 801331570 COLEMAN THELMA 1654 WASHINGTON AVENUE WILLOW GROV PA 19090 32,700.00
240-02 801337783 SMITH LISA M 837 OLD DUTCH MILL ROAD COLORADO SP CO 80907 9,950.00
240-02 801347477 LANCE JOHN W 3035 GRANDVIEW AVENUE CLEARWATER FL 33759 21,243.00
240-02 801350679 HANSEN SHARLENE N 2500 EAST EVERGREEN AVENUE SALT LAKE C UT 84109 41,000.00
240-02 801353046 PIPER CYNTHIA 581 BELLS FERRY PLACE ACWORTH GA 30102 23,500.00
240-02 801353533 ROSSOW LINDA L 4012 WEST SWANN AVENUE TAMPA FL 33609 23,440.00
240-02 801360561 GROOMS MAX EDWIN 661 RAINBOW DRIVE 561 D SILVERTHORN CO 80498 47,170.00
240-02 801367442 SYED MUKARAMA 7032 STONEY ISLAND CHICAGO IL 60649 75,000.00
240-02 000063035 JONES KENNETH A 388 MAIN RD BOX 26 CHESTERFIEL MA 01012 40,000.00
----------------------------------------- ------------------
89 Sale Total 6,498,764.00
240-03 800681306 VANPELT GARY S 57 I STREET CARLISLE PA 17013 16,050.00
240-03 800787244 KOHANSKI WALTER 2 BROADMOORE LANE ROTONDA WES FL 33947 41,450.00
240-03 800940009 ESPOSITO JOHN A 388 KNOB HILL COURT EAGLE ID 83616 64,950.00
240-03 800959298 KHAN MOHAMMED 285 AVENUE P BROOKLYN NY 11204 160,000.00
240-03 800969412 GONZALEZ LUIS G 980 982 NORTH CLINTON AVE ROCHESTER NY 14621 112,500.00
240-03 800978090 BORRIELLO FRANK J 21 STAPLES AVE 17 EVERETT MA 02149 34,300.00
240-03 800978249 BORRIELLO FRANK J 21 STAPLES AVENUE 16 EVERETT MA 02149 30,100.00
240-03 800985509 BREWER ARTHUR W 589 HOPEWELL ROAD CLAYTON DE 19938 53,242.00
240-03 800995458 AUSTIN WILLIAM R 873 EAST RIDGELINE CIRCLE CENTERVILLE UT 84014 39,500.00
240-03 801004839 MOOS ROBERT JR 1276 OLLERTON ROAD PAULSBORO NJ 08066 31,200.00
240-03 801013467 TAHENY KEVIN A 365 WOODSIDE AVENUE MILL VALLEY CA 94941 87,000.00
240-03 801016890 CHAMPIGNY MICHAEL 66 GRISWOLD STREET MERIDEN CT 06450 68,000.00
240-03 801019019 SHELLY JAMES M 9 GRANT ESTATE DRIVE WEST SIMSBU CT 06092 66,800.00
240-03 801033044 CARCHMAN ARNOLD A 19 OGDEN PLACE PARSIPPANY NJ 07054 36,250.00
240-03 801037771 WASPI JEAN M 21 HAINES MILL ROAD DELRAN NJ 08075 45,000.00
240-03 801038381 LEAL JACK 159 ALBEE AVENUE STATEN ISLA NY 10312 88,000.00
240-03 801040544 CURTIS KEVIN A 91 LINVALE ROAD RINGOES NJ 08551 40,000.00
240-03 801043225 SWIFT MARY A 234 PICKETT ROAD DOVER PA 17315 25,000.00
240-03 801044686 FLETCHER LORRAINE A 2301 SMITH AVENUE BALTIMORE MD 21227 16,500.00
240-03 801052366 BORGESE SAMUEL 1364 CREST ROAD DEL MAR CA 92014 75,000.00
240-03 801053190 KOLAJ JOHN 24 SNIFFEN ROAD ARMONK NY 10504 93,000.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
----------------------------------------------------------------------------------------------------------------------------
240-02 801278144 SCOTT THOMAS 31,450.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 84.9
240-02 801280025 ZOW ELIZABETH 10,000.00 01/01/99 12/01/08 119.34 12/01/98 01/01/99 89.9
240-02 801283367 DONAIRE ERNESTO G 32,257.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.9
240-02 801292582 TAKLA FIKRI K 96,465.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.7
240-02 801293283 OCASIO GLORIA 33,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 88.3
240-02 801296005 KRIST KEVIN T 28,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 52.8
240-02 801296138 BULSON ROBERT E 24,896.25 12/24/98 11/24/13 179.11 12/24/98 01/24/99 62.5
240-02 801296658 HOWARD WILLIAM JAMES 24,817.80 01/01/99 12/01/13 179.34 01/01/99 02/01/99 83.3
240-02 801297888 CAIN ROBERT G 15,637.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.9
240-02 801298217 PETION AUBENICE 112,200.00 12/25/98 11/25/28 359.15 11/25/98 12/25/98 85.0
240-02 801299470 BARTELME MATTHEW D 27,384.99 01/01/99 12/01/13 179.34 01/01/99 02/01/99 90.0
240-02 801301359 SPECHT LANNY B 45,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.2
240-02 801303090 JUSTINO RICHARD J 80,550.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 90.0
240-02 801305681 CSASZAR PHYLLIS A 49,750.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 83.2
240-02 801306168 WILLIAMS REGINALD 43,200.00 12/16/98 11/16/28 358.85 11/16/98 12/16/98 80.0
240-02 801309972 STIEFF JAMES C 26,500.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 84.8
240-02 801310491 LABOARD CHARLES 142,500.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 73.0
240-02 801312505 WAGENMAN BRENDA J 41,600.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 80.0
240-02 801315771 DEAN RAY CHRISTOPHE 15,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 78.4
240-02 801319906 LEFEBVRE DOUGLAS A 276,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
240-02 801324179 WALSH SEAN 36,750.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 88.4
240-02 801324385 ULIBARRI DANIEL 16,207.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.9
240-02 801326521 JARNIG KENT EDWARD 31,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
240-02 801326570 REDD LANCE H 346,350.67 01/01/99 12/01/28 359.34 02/01/99 03/01/99 90.0
240-02 801331570 COLEMAN THELMA 32,700.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.8
240-02 801337783 SMITH LISA M 9,950.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 88.1
240-02 801347477 LANCE JOHN W 21,243.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 89.9
240-02 801350679 HANSEN SHARLENE N 41,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 69.8
240-02 801353046 PIPER CYNTHIA 23,500.00 01/01/99 12/01/08 119.34 12/01/98 01/01/99 89.9
240-02 801353533 ROSSOW LINDA L 23,440.00 01/01/99 12/01/08 119.34 12/01/98 01/01/99 85.0
240-02 801360561 GROOMS MAX EDWIN 47,137.79 01/01/99 12/01/13 179.34 02/01/99 03/01/99 84.9
240-02 801367442 SYED MUKARAMA 75,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 75.0
240-02 000063035 JONES KENNETH A 40,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 54.7
-------------------------------- --------------- -------------------- ----------
89 Sale Total 6,494,368.78 243.19 76.0
240-03 800681306 VANPELT GARY S 15,817.64 05/20/98 04/20/13 171.95 11/20/98 12/20/98 84.9
240-03 800787244 KOHANSKI WALTER 40,994.33 06/13/98 05/13/13 172.70 11/13/98 12/13/98 84.8
240-03 800940009 ESPOSITO JOHN A 64,950.00 11/01/98 10/01/13 177.34 11/01/98 12/01/98 79.8
240-03 800959298 KHAN MOHAMMED 158,581.32 05/01/98 04/01/18 231.32 11/01/98 12/01/98 88.5
240-03 800969412 GONZALEZ LUIS G 112,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 75.0
240-03 800978090 BORRIELLO FRANK J 34,290.20 10/01/98 09/01/13 176.35 11/01/98 12/01/98 70.0
240-03 800978249 BORRIELLO FRANK J 30,091.18 10/01/98 09/01/13 176.35 11/01/98 12/01/98 70.0
240-03 800985509 BREWER ARTHUR W 53,039.31 11/08/98 10/08/13 177.57 12/08/98 01/08/99 70.9
240-03 800995458 AUSTIN WILLIAM R 39,500.00 11/01/98 10/01/13 177.34 11/01/98 12/01/98 78.6
240-03 801004839 MOOS ROBERT JR 31,024.93 09/07/98 08/07/13 175.53 12/07/98 01/07/99 84.9
240-03 801013467 TAHENY KEVIN A 86,906.33 10/01/98 09/01/13 176.35 12/01/98 01/01/99 75.0
240-03 801016890 CHAMPIGNY MICHAEL 67,979.43 11/01/98 10/01/13 177.34 11/01/98 12/01/98 80.0
240-03 801019019 SHELLY JAMES M 66,800.00 09/10/98 08/10/13 175.63 12/10/98 01/10/99 79.9
240-03 801033044 CARCHMAN ARNOLD A 36,149.20 10/08/98 09/08/13 176.58 12/08/98 01/08/99 84.9
240-03 801037771 WASPI JEAN M 44,793.40 09/25/98 08/25/13 176.12 11/25/98 12/25/98 52.6
240-03 801038381 LEAL JACK 88,000.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 79.8
240-03 801040544 CURTIS KEVIN A 39,915.97 10/15/98 09/15/18 236.81 11/15/98 12/15/98 71.9
240-03 801043225 SWIFT MARY A 24,864.67 11/09/98 10/09/13 177.60 12/09/98 01/09/99 35.7
240-03 801044686 FLETCHER LORRAINE A 16,474.80 11/13/98 10/13/18 237.73 12/13/98 01/13/99 89.9
240-03 801052366 BORGESE SAMUEL 74,976.84 10/01/98 09/01/13 176.35 11/01/98 12/01/98 79.3
240-03 801053190 KOLAJ JOHN 92,296.09 09/12/98 08/12/13 175.69 12/12/98 01/12/99 84.8
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
-------------------------------------------------------------------
240-02 801278144 SCOTT THOMAS 11.350 332.15
240-02 801280025 ZOW ELIZABETH 10.340 134.04
240-02 801283367 DONAIRE ERNESTO G 9.000 327.17
240-02 801292582 TAKLA FIKRI K 10.350 871.60
240-02 801293283 OCASIO GLORIA 10.230 359.28
240-02 801296005 KRIST KEVIN T 10.750 313.87
240-02 801296138 BULSON ROBERT E 10.500 276.35
240-02 801296658 HOWARD WILLIAM JAMES 10.400 274.80
240-02 801297888 CAIN ROBERT G 10.900 147.73
240-02 801298217 PETION AUBENICE 9.650 955.74
240-02 801299470 BARTELME MATTHEW D 9.350 285.71
240-02 801301359 SPECHT LANNY B 9.900 480.82
240-02 801303090 JUSTINO RICHARD J 10.650 812.33
240-02 801305681 CSASZAR PHYLLIS A 12.150 517.49
240-02 801306168 WILLIAMS REGINALD 10.400 391.94
240-02 801309972 STIEFF JAMES C 11.350 279.87
240-02 801310491 LABOARD CHARLES 10.350 1,287.55
240-02 801312505 WAGENMAN BRENDA J 9.400 385.05
240-02 801315771 DEAN RAY CHRISTOPHE 13.350 170.04
240-02 801319906 LEFEBVRE DOUGLAS A 8.150 2,054.12
240-02 801324179 WALSH SEAN 9.900 352.21
240-02 801324385 ULIBARRI DANIEL 13.350 208.80
240-02 801326521 JARNIG KENT EDWARD 11.350 308.34
240-02 801326570 REDD LANCE H 10.650 3,208.49
240-02 801331570 COLEMAN THELMA 11.150 315.12
240-02 801337783 SMITH LISA M 10.650 110.91
240-02 801347477 LANCE JOHN W 11.150 221.44
240-02 801350679 HANSEN SHARLENE N 10.350 449.41
240-02 801353046 PIPER CYNTHIA 10.650 319.07
240-02 801353533 ROSSOW LINDA L 10.900 321.56
240-02 801360561 GROOMS MAX EDWIN 9.500 396.63
240-02 801367442 SYED MUKARAMA 15.300 1,065.14
240-02 000063035 JONES KENNETH A 11.270 389.11
-------------------------------- ------------------------
89 Sale Total 11.196 67,043.20
240-03 800681306 VANPELT GARY S 12.550 198.35
240-03 800787244 KOHANSKI WALTER 11.650 488.18
240-03 800940009 ESPOSITO JOHN A 14.500 886.90
240-03 800959298 KHAN MOHAMMED 10.500 1,597.41
240-03 800969412 GONZALEZ LUIS G 12.350 1,375.62
240-03 800978090 BORRIELLO FRANK J 10.100 303.54
240-03 800978249 BORRIELLO FRANK J 10.100 266.38
240-03 800985509 BREWER ARTHUR W 13.400 687.72
240-03 800995458 AUSTIN WILLIAM R 13.800 520.74
240-03 801004839 MOOS ROBERT JR 12.450 383.53
240-03 801013467 TAHENY KEVIN A 8.750 684.43
240-03 801016890 CHAMPIGNY MICHAEL 11.750 686.40
240-03 801019019 SHELLY JAMES M 14.250 804.73
240-03 801033044 CARCHMAN ARNOLD A 12.050 374.27
240-03 801037771 WASPI JEAN M 10.750 504.43
240-03 801038381 LEAL JACK 14.250 1,060.12
240-03 801040544 CURTIS KEVIN A 11.750 433.49
240-03 801043225 SWIFT MARY A 10.250 272.49
240-03 801044686 FLETCHER LORRAINE A 12.250 184.57
240-03 801052366 BORGESE SAMUEL 14.740 932.76
240-03 801053190 KOLAJ JOHN 11.750 1,101.24
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 3 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-03 801055641 HERNANDEZ ROSA I 3315 NORTH SPRINGFIELD AVE CHICAGO IL 60639 164,900.00
240-03 801059056 JOHNSON GREGORY A SR RD 1 NEW ENTERPR PA 16664 35,250.00
240-03 801062753 FRANK MARK J 24945 EATON LANE LAGUNA NIGU CA 92677 28,000.00
240-03 801063702 SMITH EVERETT 392 CENTRAL PK W APT 14 R NEW YORK CI NY 10025 150,000.00
240-03 801073826 KRAUSE HENRY J 7 UPPER DRIVE HUNTINGTON NY 11743 164,600.00
240-03 801079195 AKIN DOUGLAS N 5066 ROUTE 19A GAINESVILLE NY 14066 25,000.00
240-03 801085671 ROSE JAMES SCOTT 10116 NW 29TH AVENUE VANCOUVER WA 98685 23,500.00
240-03 801095829 CHAVIS JIMMY 118 HARRIET TUBMAN LANE MONCKS CORN SC 29461 50,000.00
240-03 801099078 SHAMBO JEFFREY M 1890 BRANDY LANE CONYERS GA 30014 26,000.00
240-03 801109919 MENDES FRANCISCO 20 OLD ALBANY POST ROAD OSSINING NY 10562 60,000.00
240-03 801111105 RODRIQUEZ ALBERTO 64 NORTHWEST 28TH STREET MIAMI FL 33127 93,750.00
240-03 801111147 RODRIGUEZ ALBERTO 65 NORTHWEST 27TH STREET MIAMI FL 33127 80,500.00
240-03 801111303 PATEL MAHMUD A 4599 W 141 STREET HAWTHORNE CA 90250 40,000.00
240-03 801111311 GENTILUCCI MARIA 180 CHAPMAN WATERTOWN MA 02472 20,000.00
240-03 801111956 FREEMAN DENNIS 7311 85TH ST NW GIG HARBOR WA 98332 51,000.00
240-03 801115635 BURKE ANTHONY E 124 126 N THIRD STREET W HAZLETON PA 18201 79,900.00
240-03 801119785 MONDELLO JOHN P 3 ELLEN COURT GLEN HEAD NY 11545 80,000.00
240-03 801123357 HOLMES CHARLES R 17 CRESENT DRIVE CARTERSVILL GA 30120 37,000.00
240-03 801125832 CALDWELL ANTHONY 2831- 33 MIAMI STREET SAINT LOUIS MO 63118 24,500.00
240-03 801125915 HALL RICHARD 625 DAVES ROAD YORK SC 29745 72,000.00
240-03 801131335 BENN GAIL 1219 DECATUR STREET BROOKLYN NY 11207 136,000.00
240-03 801131582 HARRISON MARK E 5465 N SANDARIO RD TUCSON AZ 85743 55,340.00
240-03 801134313 FITZGERALD PHYLLIS B LOT 1 MOUNT LANDING ROAD TAPPAHANNOC VA 22560 91,800.00
240-03 801137001 PRINCE JOHN E 11910 FOREST AVE CLEVELAND OH 44114 59,400.00
240-03 801139080 ESEPPI DAVID 43755 LITTLE LAKE ROAD MENDOCINO CA 95460 115,000.00
240-03 801139205 ROBINSON RUTH A 130 BETHANY ROAD HAZLET NJ 07730 32,000.00
240-03 801139601 BARLEH MARIE 217 219 HANOVER STREET PROVIDENCE RI 02907 66,150.00
240-03 801140237 SKINNER MARY C 7930 S LAFAYETTE AVENUE CHICAGO IL 60620 72,000.00
240-03 801142381 GRANDE STEVEN 23 SURREY DRIVE JOHNSTON RI 02919 18,200.00
240-03 801142951 HARRINGTON MICHAEL 111 KINGSLEY AVENUE STATEN ISLA NY 10314 43,865.00
240-03 801149816 ORSINI NICHOLAS G 7686 REEDY DRIVE COLUMBUS OH 43085 19,900.00
240-03 801151556 FILAR DAVID S 349 WOODLAND CT PALATINE IL 60067 28,350.00
240-03 801158056 BOWEN JOEL W 536 JACKSON AVENUE OGDEN UT 84404 40,660.00
240-03 801158338 WOLGER FRED W JR 10615 GUIBAL AVENUE GILROY CA 95020 70,000.00
240-03 801158890 WADE SUSAN 3051 MEREDITH PL BENSALEM PA 19020 30,100.00
240-03 801159161 HOLT JEFFERY 400-02 S KILBOURN 4505-09 CHICAGO IL 60624 115,200.00
240-03 801159419 FURNESS LILY M 61 WEHRLI ROAD LONG VALLEY NJ 07853 57,000.00
240-03 801160128 CHARLES HEATHER 765 WASHINGTON AVENUE BROOKLYN NY 11238 100,000.00
240-03 801162827 SPIRES ELLEN 916 FOUNDERS ROAD LEXINGTON SC 29073 21,000.00
240-03 801164112 CHEY YOUNG H 3741 AVENIDA SAUSALITO IRVINE CA 92606 30,000.00
240-03 801164526 WENRICK JOHN C 4129 MALLARD DRIVE SAFETY HARB FL 34695 45,000.00
240-03 801168592 VINCENT DONALD E JR 2541 STATE HIGHWAY 30A FONDA NY 12068 51,300.00
240-03 801171356 IZZO CAROL 579 SOUTH INDIGO ROAD ALTAMONTE S FL 32714 27,000.00
240-03 801171372 OLSON RICHARD K 4843 E WESTERN STAR BVLD PHOENIX AZ 85044 20,500.00
240-03 801174038 BOODRAMSINGH SURESH 14 VAN SICLEN CT BROOKLYN NY 11207 22,750.00
240-03 801176140 MITCHELL NANCY S RT 5 BOX 544 B 3 ST MATTHEWS SC 29135 17,500.00
240-03 801176801 HOAG MAURICE W 3113 ATLANTIC AVE LONG BEACH CA 90807 110,400.00
240-03 801177924 CHAO CARMEN S 595 MILL RUN PARAMUS NJ 07652 158,950.00
240-03 801178955 MILLER RONALD L 9615 N EPPERT ST ROSEDALE IN 47874 13,500.00
240-03 801179698 PIERCE MICHAEL 14637 SAVANNAH EAST CLEVEL OH 44112 60,350.00
240-03 801180472 HIGGINS KATHLEEN A 41 ANGELINA LANE MANSFIELD MA 02048 30,000.00
240-03 801180837 MARTIN TERRY WARREN 659 CRESTVIEW CHURCH ROAD ASHEBORO NC 27203 33,500.00
240-03 801182585 SANTIAGO FRANCISCO 29966 SMUGGLERS POINT DR CANYON LAKE CA 92587 25,000.00
240-03 801183740 JORDAN FRANK J JR 29 SOUTHERN PARKWAY MILFORD CT 06460 34,000.00
240-03 801184185 HARRINGTON LORRAINE R 2498 MORAINE DRIVE SANTA CLARA CA 95051 24,000.00
240-03 801184623 SOFTLEIGH GEORGE 356 EAST 96 STREET BROOKLYN NY 11212 15,000.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
---------------------------------------------------------------------------------------------------------------------------
240-03 801055641 HERNANDEZ ROSA I 164,585.36 09/18/98 08/18/28 355.89 12/18/98 01/18/99 85.0
240-03 801059056 JOHNSON GREGORY A SR 35,250.00 11/26/98 10/26/18 238.16 10/26/98 11/26/98 75.0
240-03 801062753 FRANK MARK J 27,984.15 11/01/98 10/01/13 177.34 12/01/98 01/01/99 69.6
240-03 801063702 SMITH EVERETT 150,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 42.8
240-03 801073826 KRAUSE HENRY J 164,600.00 12/01/98 11/01/18 238.36 12/01/98 01/01/99 80.0
240-03 801079195 AKIN DOUGLAS N 25,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.9
240-03 801085671 ROSE JAMES SCOTT 23,500.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 77.1
240-03 801095829 CHAVIS JIMMY 50,000.00 12/18/98 11/18/18 238.92 11/18/98 12/18/98 78.1
240-03 801099078 SHAMBO JEFFREY M 25,945.18 11/02/98 10/02/13 177.37 11/02/98 12/02/98 84.8
240-03 801109919 MENDES FRANCISCO 59,831.81 11/21/98 10/21/13 177.99 12/21/98 01/21/99 85.0
240-03 801111105 RODRIQUEZ ALBERTO 93,584.33 11/01/98 10/01/13 177.34 11/01/98 12/01/98 75.0
240-03 801111147 RODRIGUEZ ALBERTO 80,357.75 11/01/98 10/01/13 177.34 11/01/98 12/01/98 70.0
240-03 801111303 PATEL MAHMUD A 40,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 57.5
240-03 801111311 GENTILUCCI MARIA 19,887.82 11/02/98 10/02/13 177.37 12/02/98 01/02/99 84.9
240-03 801111956 FREEMAN DENNIS 51,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
240-03 801115635 BURKE ANTHONY E 79,900.00 11/28/98 10/28/13 178.22 11/28/98 12/28/98 85.0
240-03 801119785 MONDELLO JOHN P 79,978.35 11/01/98 10/01/13 177.34 12/01/98 01/01/99 71.7
240-03 801123357 HOLMES CHARLES R 36,861.69 11/02/98 10/02/13 177.37 12/02/98 01/02/99 74.2
240-03 801125832 CALDWELL ANTHONY 24,380.59 10/25/98 09/25/08 117.14 11/25/98 12/25/98 70.0
240-03 801125915 HALL RICHARD 72,000.00 12/24/98 11/24/28 359.11 11/24/98 12/24/98 80.0
240-03 801131335 BENN GAIL 135,864.00 11/19/98 10/19/13 177.93 12/19/98 01/19/99 85.0
240-03 801131582 HARRISON MARK E 55,340.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 78.8
240-03 801134313 FITZGERALD PHYLLIS B 91,754.42 12/16/98 11/16/28 358.85 12/16/98 01/16/99 85.0
240-03 801137001 PRINCE JOHN E 59,359.86 12/06/98 11/06/28 358.52 02/06/99 03/06/99 84.9
240-03 801139080 ESEPPI DAVID 115,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 68.4
240-03 801139205 ROBINSON RUTH A 32,000.00 11/26/98 10/26/13 178.16 11/26/98 12/26/98 84.8
240-03 801139601 BARLEH MARIE 66,032.99 12/19/98 11/19/13 178.95 12/19/98 01/19/99 90.0
240-03 801140237 SKINNER MARY C 71,629.40 12/01/98 11/01/13 178.36 12/01/98 01/01/99 90.0
240-03 801142381 GRANDE STEVEN 18,200.00 10/28/98 09/28/13 177.24 10/28/98 11/28/98 80.8
240-03 801142951 HARRINGTON MICHAEL 43,695.28 11/06/98 10/06/18 237.50 12/06/98 01/06/99 85.0
240-03 801149816 ORSINI NICHOLAS G 19,900.00 11/27/98 10/27/13 178.19 10/27/98 11/27/98 84.9
240-03 801151556 FILAR DAVID S 28,246.88 07/26/98 06/26/18 234.15 10/26/98 11/26/98 85.0
240-03 801158056 BOWEN JOEL W 40,450.44 11/01/98 10/01/13 177.34 12/01/98 01/01/99 89.5
240-03 801158338 WOLGER FRED W JR 70,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 69.5
240-03 801158890 WADE SUSAN 29,967.33 11/13/98 10/13/13 177.73 12/13/98 01/13/99 80.9
240-03 801159161 HOLT JEFFERY 115,200.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 60.0
240-03 801159419 FURNESS LILY M 56,833.11 11/19/98 10/19/18 237.93 12/19/98 01/19/99 72.9
240-03 801160128 CHARLES HEATHER 100,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 50.0
240-03 801162827 SPIRES ELLEN 20,708.33 11/26/98 10/26/13 178.16 11/26/98 12/26/98 70.0
240-03 801164112 CHEY YOUNG H 30,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 83.2
240-03 801164526 WENRICK JOHN C 45,000.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 89.5
240-03 801168592 VINCENT DONALD E JR 51,300.00 12/23/98 11/23/18 239.08 11/23/98 12/23/98 84.9
240-03 801171356 IZZO CAROL 26,615.25 12/16/98 11/16/13 178.85 01/16/99 02/16/99 81.6
240-03 801171372 OLSON RICHARD K 20,500.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 79.9
240-03 801174038 BOODRAMSINGH SURESH 22,698.84 12/09/98 11/09/13 178.62 12/09/98 01/09/99 79.6
240-03 801176140 MITCHELL NANCY S 17,454.91 11/26/98 10/26/13 178.16 11/26/98 12/26/98 47.9
240-03 801176801 HOAG MAURICE W 110,400.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 80.0
240-03 801177924 CHAO CARMEN S 158,134.98 11/15/98 10/15/13 177.80 12/15/98 01/15/99 79.9
240-03 801178955 MILLER RONALD L 13,495.43 12/16/98 11/16/13 178.85 12/16/98 01/16/99 75.0
240-03 801179698 PIERCE MICHAEL 60,350.00 12/10/98 11/10/28 358.65 11/10/98 12/10/98 85.0
240-03 801180472 HIGGINS KATHLEEN A 29,475.11 11/15/98 10/15/13 177.80 01/15/99 02/15/99 59.8
240-03 801180837 MARTIN TERRY WARREN 33,500.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 68.3
240-03 801182585 SANTIAGO FRANCISCO 25,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.4
240-03 801183740 JORDAN FRANK J JR 33,599.42 11/27/98 10/27/13 178.19 12/27/98 01/27/99 68.9
240-03 801184185 HARRINGTON LORRAINE R 24,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 90.0
240-03 801184623 SOFTLEIGH GEORGE 14,945.32 12/24/98 11/24/13 179.11 12/24/98 01/24/99 17.0
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
--------------------------------------------------------------------
240-03 801055641 HERNANDEZ ROSA I 11.350 1,614.15
240-03 801059056 JOHNSON GREGORY A SR 11.550 377.13
240-03 801062753 FRANK MARK J 11.650 280.49
240-03 801063702 SMITH EVERETT 12.840 1,740.29
240-03 801073826 KRAUSE HENRY J 9.850 1,572.10
240-03 801079195 AKIN DOUGLAS N 9.950 267.89
240-03 801085671 ROSE JAMES SCOTT 11.900 280.53
240-03 801095829 CHAVIS JIMMY 10.850 511.00
240-03 801099078 SHAMBO JEFFREY M 11.450 302.90
240-03 801109919 MENDES FRANCISCO 11.650 601.06
240-03 801111105 RODRIQUEZ ALBERTO 13.300 1,204.73
240-03 801111147 RODRIGUEZ ALBERTO 13.300 1,034.46
240-03 801111303 PATEL MAHMUD A 9.800 380.73
240-03 801111311 GENTILUCCI MARIA 11.990 239.90
240-03 801111956 FREEMAN DENNIS 11.850 518.71
240-03 801115635 BURKE ANTHONY E 12.150 831.10
240-03 801119785 MONDELLO JOHN P 12.250 838.32
240-03 801123357 HOLMES CHARLES R 11.050 421.70
240-03 801125832 CALDWELL ANTHONY 10.700 333.34
240-03 801125915 HALL RICHARD 12.200 751.70
240-03 801131335 BENN GAIL 12.650 1,467.32
240-03 801131582 HARRISON MARK E 11.600 650.00
240-03 801134313 FITZGERALD PHYLLIS B 11.600 916.10
240-03 801137001 PRINCE JOHN E 11.750 599.59
240-03 801139080 ESEPPI DAVID 10.650 1,159.75
240-03 801139205 ROBINSON RUTH A 12.400 339.04
240-03 801139601 BARLEH MARIE 10.250 592.77
240-03 801140237 SKINNER MARY C 10.950 682.95
240-03 801142381 GRANDE STEVEN 12.500 224.32
240-03 801142951 HARRINGTON MICHAEL 10.450 436.47
240-03 801149816 ORSINI NICHOLAS G 11.200 228.69
240-03 801151556 FILAR DAVID S 12.900 330.13
240-03 801158056 BOWEN JOEL W 11.300 469.83
240-03 801158338 WOLGER FRED W JR 11.600 698.55
240-03 801158890 WADE SUSAN 13.390 388.60
240-03 801159161 HOLT JEFFERY 14.650 1,424.45
240-03 801159419 FURNESS LILY M 10.750 578.68
240-03 801160128 CHARLES HEATHER 12.350 1,125.58
240-03 801162827 SPIRES ELLEN 11.450 244.65
240-03 801164112 CHEY YOUNG H 11.350 316.83
240-03 801164526 WENRICK JOHN C 10.400 408.27
240-03 801168592 VINCENT DONALD E JR 11.350 541.79
240-03 801171356 IZZO CAROL 10.850 304.34
240-03 801171372 OLSON RICHARD K 10.500 204.67
240-03 801174038 BOODRAMSINGH SURESH 11.400 264.32
240-03 801176140 MITCHELL NANCY S 11.300 202.21
240-03 801176801 HOAG MAURICE W 11.150 1,063.90
240-03 801177924 CHAO CARMEN S 13.450 2,058.40
240-03 801178955 MILLER RONALD L 12.500 166.39
240-03 801179698 PIERCE MICHAEL 12.100 625.42
240-03 801180472 HIGGINS KATHLEEN A 9.950 321.46
240-03 801180837 MARTIN TERRY WARREN 10.650 373.43
240-03 801182585 SANTIAGO FRANCISCO 11.500 292.05
240-03 801183740 JORDAN FRANK J JR 11.250 391.80
240-03 801184185 HARRINGTON LORRAINE R 10.650 267.53
240-03 801184623 SOFTLEIGH GEORGE 11.700 150.84
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 4 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-03 801185562 SMITH STEPHONE O 492 SPEARMAN ROAD BOLTON NC 28423 39,100.00
240-03 801187303 ALLIO MICHAEL S 890 COACHMAN PLACE CLAYTON CA 94517 71,275.00
240-03 801187311 ACEDO CLEMENTE S 4144 EAST ALTA VISTA ROAD PHOENIX AZ 85040 22,600.00
240-03 801188491 BRANA DIANA 30 1/2 ASTOR STREET NEWARK NJ 07102 40,375.00
240-03 801190620 AKINLAMIBOLA JOSIAH 3337 VOIGHT DRIVEAD INDIANAPOLI IN 46224 28,500.00
240-03 801191131 MASSEY CONWAY G III 8450 ADAMS WAY THORNTON CO 80229 30,000.00
240-03 801192063 COLE LILLIE P 4728 VICTOR ST JACKSONVILL FL 32207 48,000.00
240-03 801193483 LYNCH KATHRYN M 5330 W 126TH STREET HAWTHORNE CA 90250 37,000.00
240-03 801196510 NUNNERY MICHELLE 1120 UNA ROAD HARTSVILLE SC 29550 16,800.00
240-03 801197161 BARE THEODORE BAYLES 9229 SW CAPITOL HIGHWAY PORTLAND OR 97219 50,000.00
240-03 801197252 AMIANO FRED 4 LENCH ROAD EAST BRUNSW NJ 08816 34,700.00
240-03 801197328 ROMANDETTO JOSEPH F 32 KENILWORTH ROAD MINEOLA NY 11501 46,689.00
240-03 801198243 KERLEY BOYD 271 E BARBARITA AVENUE GILBERT AZ 85234 26,100.00
240-03 801198664 MCCARTNEY CHARLES L 4799 CROWN AVENUE HARRISBURG PA 17108 15,445.00
240-03 801199860 LILES STEPHEN D 1540 NORTHWEST 48TH PLACE CROSS CITY FL 32628 17,800.00
240-03 801200411 WATKINS ROBERT EARL 207 KAYLOR DRIVE AUBURNDALE FL 33823 18,500.00
240-03 801201039 ROSARIO MARY 2606 BARKSDALE COURT C CLEARWATER FL 33761 23,617.00
240-03 801201930 SPENCE RASHUAN J 18 TREACY AVENUE NEWARK NJ 07108 79,900.00
240-03 801202946 NADWAIRSKI TREASURE 1146 MARION AVENUE MARION CT 06444 49,000.00
240-03 801203761 TRICE RANDALL RT 2 BOX 7995 FORT WHITE FL 32038 28,125.00
240-03 801203902 KEYSER BRADLEY R 9446 SOUTH WINDEMERE COURT SOUTH JORDA UT 84095 25,500.00
240-03 801205121 PACHECO MIRTA I 5 NEW STREET PORT JERVIS NY 12771 30,000.00
240-03 801205675 BAKARI AYANA 399 DECATUR STREET BROOKLYN NY 11233 157,250.00
240-03 801206327 GORDON LILLIAN 110 DEAN STREET TAUNTON MA 02780 20,126.00
240-03 801206897 DAY JOE L JR 3545 3551 DORHAM PLACE DAYTON OH 45406 49,600.00
240-03 801207234 GUZMAN ANGELA T 1745 EAST 1ST STREET MESA AZ 85203 17,500.00
240-03 801207309 LICATA DENNIS P 121 LINCOLN PLACE MASSAPEQUA NY 11758 65,275.00
240-03 801207705 ROBINSON KETURAH J RR 4 BOX 1333 MADISON FL 32340 46,400.00
240-03 801208802 HILDRETH MICHAEL S 436 MOUNTAIN RIDGE ROAD FORT MILL SC 29715 76,925.00
240-03 801209438 HINMAN JAMES R 441 LATIMORE ROAD YORK SPRING PA 17372 33,400.00
240-03 801209487 SWAN MARGARET J 116 SOUTH COATES STREET DAYTONA BCH FL 32118 277,500.00
240-03 801210337 MOORE CARL A 529 MARTINDALE COURT STONE MOUNT GA 30088 16,916.00
240-03 801211335 PRUITT BARBARA 2705 HAMMOND DRIVE CUMMING GA 30040 32,000.00
240-03 801214016 GILES DONALD 1020 HALLER STREET PITTSBURGH PA 15212 19,000.00
240-03 801214545 BUTLER ELMORE 5615 17 S CALUMET AVE CHICAGO IL 60637 76,400.00
240-03 801214818 ROSENBACH ANNE 3 DELTA ROAD MASSAPEQUA NY 11758 94,800.00
240-03 801215062 GOLDMAN JOYCE K 450 W 4TH AVE DENVER CO 80223 30,000.00
240-03 801215724 SANTORO DANIEL J 316 CHANDLER LANE MONTGOMERY NY 12549 30,630.00
240-03 801216433 MARTHALLER LANCE S 60323 CINDER BUTTE ROAD BEND OR 97702 25,000.00
240-03 801216599 FALTO JOHN J 55 NORTH GANNON AVENUE STATEN ISLA NY 10314 30,300.00
240-03 801217787 STEVENSON SCOTT W 1234 LOUISIANA NW CANTON OH 44718 37,400.00
240-03 801217837 HALL THEODORE 139 ROOK ROAD UNION SC 29379 54,000.00
240-03 801218066 PYATT KAREN L 8516 WOODFIELD DRIVE SURFSIDE BE SC 29575 85,675.00
240-03 801218918 SANDIEGO DOUGLAS M 8843 WOODLAWN WAY SPRINGFIELD VA 22153 24,000.00
240-03 801219320 COLEMAN DONNA M 400 EAST ROSEHILL AVENUE DELAND FL 32724 10,000.00
240-03 801220385 KILEY SHAWN 622 CLARK AVENUE OWOSSO MI 48867 31,500.00
240-03 801220559 ROBINSON RENE 2453 23RD STREET SARASOTA FL 34234 23,540.00
240-03 801220757 HILDBOLD DAVID R 5152 98TH WAY NORTH ST PETERSBU FL 33708 22,306.00
240-03 801221649 BRANNON BRETT J 5302 WEST WAKE ROBIN DRIVE WEST JORDAN UT 84084 50,555.00
240-03 801222951 MANNION HELEN 2 TERRY ROAD EAST HAMPTO NY 11937 229,600.00
240-03 801222969 EVANS CARLA D 5011 W HURON CHICAGO IL 60651 110,500.00
240-03 801223728 CORWIN GENEVIEVE B RD 1 BOX 587 RUFFSDALE PA 15679 80,750.00
240-03 801224528 CURATOLO ALAN P 3247 STEEPLECHASE ROAD ZEPHYRHILLS FL 33543 15,000.00
240-03 801224551 HERNDON PENNY ANN ROUTE 10 BOX 791 LAKE CITY FL 32025 26,250.00
240-03 801224593 THOMAS RICHARD D 16101 BELLE MEADE BLVD ODESSA FL 33556 36,000.00
240-03 801224676 MYERS WILLIAM J 911 CLARKS VALLEY ROAD DAUPHIN PA 17018 45,500.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
--------------------------------------------------------------------------------------------------------------------------
240-03 801185562 SMITH STEPHONE O 39,100.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 85.0
240-03 801187303 ALLIO MICHAEL S 71,234.15 12/01/98 11/01/18 238.36 12/01/98 01/01/99 89.8
240-03 801187311 ACEDO CLEMENTE S 22,600.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 87.0
240-03 801188491 BRANA DIANA 40,332.70 11/26/98 10/26/13 178.16 11/26/98 12/26/98 85.0
240-03 801190620 AKINLAMIBOLA JOSIAH 28,500.00 11/02/98 10/02/28 357.37 12/02/98 01/02/99 75.0
240-03 801191131 MASSEY CONWAY G III 29,719.03 01/01/99 12/01/13 179.34 01/01/99 02/01/99 40.0
240-03 801192063 COLE LILLIE P 47,901.84 12/16/98 11/16/18 238.85 12/16/98 01/16/99 73.8
240-03 801193483 LYNCH KATHRYN M 36,984.05 01/01/99 12/01/28 359.34 02/01/99 03/01/99 54.6
240-03 801196510 NUNNERY MICHELLE 16,800.00 12/20/98 11/20/13 178.98 11/20/98 12/20/98 80.0
240-03 801197161 BARE THEODORE BAYLES 50,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.2
240-03 801197252 AMIANO FRED 34,700.00 11/27/98 10/27/13 178.19 11/27/98 12/27/98 85.1
240-03 801197328 ROMANDETTO JOSEPH F 46,689.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 75.9
240-03 801198243 KERLEY BOYD 26,100.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.7
240-03 801198664 MCCARTNEY CHARLES L 15,445.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 90.0
240-03 801199860 LILES STEPHEN D 17,800.00 12/23/98 11/23/08 119.08 11/23/98 12/23/98 89.9
240-03 801200411 WATKINS ROBERT EARL 18,480.96 12/04/98 11/04/13 178.45 12/04/98 01/04/99 54.4
240-03 801201039 ROSARIO MARY 23,570.26 12/16/98 11/16/13 178.85 12/16/98 01/16/99 80.2
240-03 801201930 SPENCE RASHUAN J 79,900.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 85.0
240-03 801202946 NADWAIRSKI TREASURE 48,873.04 12/04/98 11/04/13 178.45 12/04/98 01/04/99 80.3
240-03 801203761 TRICE RANDALL 27,992.10 12/16/98 11/16/13 178.85 12/16/98 01/16/99 75.0
240-03 801203902 KEYSER BRADLEY R 25,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 90.0
240-03 801205121 PACHECO MIRTA I 30,000.00 11/27/98 10/27/18 238.19 11/27/98 12/27/98 46.1
240-03 801205675 BAKARI AYANA 157,250.00 12/06/98 11/06/28 358.52 11/06/98 12/06/98 85.0
240-03 801206327 GORDON LILLIAN 20,107.14 11/15/98 10/15/13 177.80 12/15/98 01/15/99 85.9
240-03 801206897 DAY JOE L JR 49,596.48 12/17/98 11/17/13 178.88 12/17/98 01/17/99 80.0
240-03 801207234 GUZMAN ANGELA T 17,500.00 12/01/98 11/01/18 238.36 12/01/98 01/01/99 79.4
240-03 801207309 LICATA DENNIS P 65,188.00 12/09/98 11/09/18 238.62 12/09/98 01/09/99 80.4
240-03 801207705 ROBINSON KETURAH J 46,400.00 12/12/98 11/12/18 238.72 11/12/98 12/12/98 80.0
240-03 801208802 HILDRETH MICHAEL S 76,925.00 12/16/98 11/16/28 358.85 11/16/98 12/16/98 85.0
240-03 801209438 HINMAN JAMES R 33,400.00 12/20/98 11/20/13 178.98 11/20/98 12/20/98 83.3
240-03 801209487 SWAN MARGARET J 277,420.43 01/01/99 12/01/28 359.34 01/01/99 02/01/99 75.0
240-03 801210337 MOORE CARL A 16,868.83 12/12/98 11/12/18 238.72 12/12/98 01/12/99 89.3
240-03 801211335 PRUITT BARBARA 30,993.79 12/24/98 11/24/13 179.11 02/24/99 03/24/99 52.4
240-03 801214016 GILES DONALD 19,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 79.9
240-03 801214545 BUTLER ELMORE 76,400.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 46.3
240-03 801214818 ROSENBACH ANNE 94,708.13 12/01/98 11/01/18 238.36 12/01/98 01/01/99 84.9
240-03 801215062 GOLDMAN JOYCE K 30,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 78.8
240-03 801215724 SANTORO DANIEL J 30,545.32 12/01/98 11/01/13 178.36 12/01/98 01/01/99 90.0
240-03 801216433 MARTHALLER LANCE S 25,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.3
240-03 801216599 FALTO JOHN J 30,300.00 12/01/98 11/01/18 238.36 12/01/98 01/01/99 84.9
240-03 801217787 STEVENSON SCOTT W 37,400.00 12/03/98 11/03/28 358.42 12/03/98 01/03/99 74.9
240-03 801217837 HALL THEODORE 53,922.79 12/12/98 11/12/28 358.72 12/12/98 01/12/99 90.0
240-03 801218066 PYATT KAREN L 85,675.00 12/23/98 11/23/18 239.08 11/23/98 12/23/98 73.2
240-03 801218918 SANDIEGO DOUGLAS M 23,925.83 12/16/98 11/16/13 178.85 12/16/98 01/16/99 90.0
240-03 801219320 COLEMAN DONNA M 10,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 80.0
240-03 801220385 KILEY SHAWN 31,500.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 85.6
240-03 801220559 ROBINSON RENE 23,514.36 12/16/98 11/16/13 178.85 12/16/98 01/16/99 90.0
240-03 801220757 HILDBOLD DAVID R 22,306.00 12/02/98 11/02/18 238.39 11/02/98 12/02/98 84.9
240-03 801221649 BRANNON BRETT J 50,555.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.7
240-03 801222951 MANNION HELEN 229,492.10 12/13/98 11/13/13 178.75 12/13/98 01/13/99 80.0
240-03 801222969 EVANS CARLA D 110,500.00 12/16/98 11/16/28 358.85 11/16/98 12/16/98 85.0
240-03 801223728 CORWIN GENEVIEVE B 80,750.00 11/28/98 10/28/28 358.22 11/28/98 12/28/98 85.0
240-03 801224528 CURATOLO ALAN P 14,935.55 12/11/98 11/11/08 118.68 12/11/98 01/11/99 82.6
240-03 801224551 HERNDON PENNY ANN 26,250.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 75.0
240-03 801224593 THOMAS RICHARD D 35,893.72 12/01/98 11/01/13 178.36 12/01/98 01/01/99 76.6
240-03 801224676 MYERS WILLIAM J 45,354.08 12/13/98 11/13/13 178.75 12/13/98 01/13/99 79.8
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
------------------------------------------------------------------
240-03 801185562 SMITH STEPHONE O 11.500 456.76
240-03 801187303 ALLIO MICHAEL S 10.150 694.92
240-03 801187311 ACEDO CLEMENTE S 10.900 255.45
240-03 801188491 BRANA DIANA 13.350 457.70
240-03 801190620 AKINLAMIBOLA JOSIAH 11.500 282.23
240-03 801191131 MASSEY CONWAY G III 11.250 345.70
240-03 801192063 COLE LILLIE P 9.400 444.29
240-03 801193483 LYNCH KATHRYN M 10.650 342.61
240-03 801196510 NUNNERY MICHELLE 11.900 200.55
240-03 801197161 BARE THEODORE BAYLES 9.150 511.60
240-03 801197252 AMIANO FRED 12.500 427.68
240-03 801197328 ROMANDETTO JOSEPH F 12.250 489.25
240-03 801198243 KERLEY BOYD 12.600 323.39
240-03 801198664 MCCARTNEY CHARLES L 9.870 164.75
240-03 801199860 LILES STEPHEN D 9.750 232.77
240-03 801200411 WATKINS ROBERT EARL 11.300 213.77
240-03 801201039 ROSARIO MARY 10.000 253.79
240-03 801201930 SPENCE RASHUAN J 9.800 689.40
240-03 801202946 NADWAIRSKI TREASURE 13.650 641.07
240-03 801203761 TRICE RANDALL 12.250 342.08
240-03 801203902 KEYSER BRADLEY R 10.900 240.92
240-03 801205121 PACHECO MIRTA I 10.300 295.49
240-03 801205675 BAKARI AYANA 11.250 1,527.31
240-03 801206327 GORDON LILLIAN 11.500 199.31
240-03 801206897 DAY JOE L JR 12.300 521.67
240-03 801207234 GUZMAN ANGELA T 13.500 211.29
240-03 801207309 LICATA DENNIS P 10.640 657.84
240-03 801207705 ROBINSON KETURAH J 9.650 437.06
240-03 801208802 HILDRETH MICHAEL S 8.500 591.49
240-03 801209438 HINMAN JAMES R 11.500 390.18
240-03 801209487 SWAN MARGARET J 11.990 2,852.26
240-03 801210337 MOORE CARL A 10.900 173.46
240-03 801211335 PRUITT BARBARA 9.000 324.57
240-03 801214016 GILES DONALD 11.450 221.35
240-03 801214545 BUTLER ELMORE 15.500 1,095.57
240-03 801214818 ROSENBACH ANNE 11.900 1,037.23
240-03 801215062 GOLDMAN JOYCE K 11.600 352.37
240-03 801215724 SANTORO DANIEL J 10.200 332.91
240-03 801216433 MARTHALLER LANCE S 10.900 236.19
240-03 801216599 FALTO JOHN J 11.900 331.52
240-03 801217787 STEVENSON SCOTT W 10.150 332.36
240-03 801217837 HALL THEODORE 11.000 514.25
240-03 801218066 PYATT KAREN L 9.900 821.11
240-03 801218918 SANDIEGO DOUGLAS M 9.900 256.44
240-03 801219320 COLEMAN DONNA M 11.450 106.30
240-03 801220385 KILEY SHAWN 12.100 380.08
240-03 801220559 ROBINSON RENE 10.700 218.86
240-03 801220757 HILDBOLD DAVID R 11.200 233.28
240-03 801221649 BRANNON BRETT J 13.150 565.17
240-03 801222951 MANNION HELEN 8.500 1,765.42
240-03 801222969 EVANS CARLA D 11.600 1,102.71
240-03 801223728 CORWIN GENEVIEVE B 10.700 750.75
240-03 801224528 CURATOLO ALAN P 12.800 222.20
240-03 801224551 HERNDON PENNY ANN 10.000 282.08
240-03 801224593 THOMAS RICHARD D 9.200 369.43
240-03 801224676 MYERS WILLIAM J 11.200 522.88
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 5 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-03 801225244 MCCARTHY TIMOTHY P 3 WEST 10TH STREET LOWELL MA 01850 21,500.00
240-03 801225533 COOK JOSEPH N 243 KIRKS MILL ROAD NOTTINGHAM PA 19362 20,375.00
240-03 801225731 BRADFORD WARREN 1543 E 70TH CLEVELAND OH 44112 56,500.00
240-03 801225822 LANCASTER DAVID 3490 SOUTHEAST 22ND AVENUE OCALA FL 34471 15,085.00
240-03 801226333 HERREMA STEPHEN JOHN 4225 ILLINOIS WYOMING MI 48509 60,000.00
240-03 801229188 STEIN THOMAS A 10301 WEST CENTRAL STREET HOMOSASSA FL 34448 33,750.00
240-03 801229493 STINSON RUTH A 4181 NC HWY 150 EAST BROWN SUMMI NC 27214 13,500.00
240-03 801229782 STOVER ANNA M 906 CARLISE STREET COLORADO SP CO 80907 23,500.00
240-03 801231853 LOCASCIO VITO C 96-03 PLATTWOOD AVENUE OZONE PARK NY 11417 60,000.00
240-03 801232299 GARDNER SUSAN 434-440 BERKSHIRE AVENUE BRIDGEPORT CT 06608 52,000.00
240-03 801234279 GONZALES JERRY W 140 CALLE LAZO ERRANTE SANTA FE NM 87501 64,500.00
240-03 801234865 SWOPE DONNA LYNN 209 EAST HIGHLINE C 205 LITTLETON CO 80122 27,000.00
240-03 801235417 LAPAN ALBINA 17314 KNIGHT DRIVE FORT MYERS FL 33912 11,860.00
240-03 801235474 DANIEL PATSY 3030 TENOROC MINE ROAD LAKELAND FL 33805 38,500.00
240-03 801236928 OVERBY TERESA G 788 WALTER BOWEN ROAD HENDERSON NC 27536 55,800.00
240-03 801237868 WEBER STANLEY V 1280 ORCHID ROAD WARMINSTER PA 18974 49,000.00
240-03 801238312 BUTLER HOLLAND D 3655 SOUTH 3850 WEST WEST HAVEN UT 84315 52,500.00
240-03 801238338 MORALES JANETTE 3758 W PALMER STREET CHICAGO IL 60647 148,500.00
240-03 801238742 PERALTA RADHAMES 12 14 VIOLET STREET PROVIDENCE RI 02908 81,000.00
240-03 801239237 MARKHAM TIMOTHY P 933 LINDBERG AVENUE MUNHALL PA 15120 20,000.00
240-03 801239765 WILMER JANET 6513 W NORVELL BRYANT ROAD CRYSTAL RIV FL 34429 20,300.00
240-03 801240375 CARNEVALE ROBERT S 7205 32ND AVENUE NORTH SAINT PETER FL 33710 22,000.00
240-03 801241365 VALENZUELA ROD Q 34 WESTERVELT AVENUE TENAFLY NJ 07670 47,400.00
240-03 801241761 FAHEY WILLIAM JOSEPH 6451 VATCHER DRIVE HUNTINGTON CA 92647 37,358.00
240-03 801241977 LEWIS JERRY E 108 W NIXON ST CINCINNATI OH 45220 62,400.00
240-03 801242470 MURDAUGH CAROLYN 1191 HANCOCK STREET BROOKLYN NY 11221 133,000.00
240-03 801242744 WRIGHT EDWARD 18 JOHN F KENNEDY DRIVE NORTON MA 02766 16,000.00
240-03 801243163 WILLIAMS CHESTER J JR 3873 WENDELL STREET HEPHZIBAH GA 30815 18,000.00
240-03 801243411 REYNOLDS DEVON 2007 W 69TH PL CHICAGO IL 60636 30,000.00
240-03 801243668 MCLAIN GARY E SR 172 RIDGE ROAD EDEN GA 31307 46,400.00
240-03 801243775 WILLIAMS TERRANCE 602-06 E 71ST/7049-57 ST CHICAGO IL 60619 107,200.00
240-03 801244484 KING IRU 14941 DELAWARE AVENUE FLUSHING NY 11355 71,400.00
240-03 801244526 MCKAY GERALD 912 MEADOWFIELD ROAD GASTON SC 29053 70,200.00
240-03 801244740 STRONG RICHARD L 5311 PROCTOR ROAD SARASOTA FL 34239 55,000.00
240-03 801245754 OLIVAS ROJELIO T 10543 TIERRA BLANC ODESSA TX 79763 25,245.00
240-03 801249764 GETTY KRISTIN 10117 COWLEY ROAD RIVERVIEW FL 33569 34,000.00
240-03 801249822 GREER WILLIAM J 3442 WEST 109TH CIRCLE WESTMINSTER CO 80030 110,000.00
240-03 801249962 HARVEY RICK D 61 63 WEST MAIN ST LUCAS OH 44843 53,900.00
240-03 801250069 BURKHART DAVID R 2317 N W BIRKENDENE STREET PORTLAND OR 97229 49,140.00
240-03 801250093 CHAVEZ ARNNEL 1433 NORTH AMBER STREET MESA AZ 85203 24,400.00
240-03 801252263 DESJARDINS DALE E 504 GULF STREET VENICE FL 34285 85,000.00
240-03 801252438 DE SANDER ROSELYN 913 RUSSETT COURT SAN MARCOS CA 92069 52,000.00
240-03 801252644 GOODMAN M H 246 NORTHWOOD ROAD CRAWFORDVIL FL 32327 65,600.00
240-03 801255670 BURNISH TIMOTHY A 311 FURNACE STREET TOPTON PA 19562 17,300.00
240-03 801255720 SMITH ALLEN J RT 2 BOX 1110 HIGH SPRING FL 32643 35,700.00
240-03 801255936 MATLICK B K 309 WEST ORCHARD DRIVE PALMYRA PA 17078 44,000.00
240-03 801256496 REDDER KATHLEEN T 2626 PARK ROAD UNIT A CHARLOTTE NC 28209 16,427.00
240-03 801256827 TORRES RICHARDS 14954 SYDNEY ROAD DOVER FL 33527 16,600.00
240-03 801257163 ROGERS FRANK 3380 WEST 147TH COURT BROOMFIELD CO 80020 44,361.00
240-03 801257197 VAUGHN LONNA 3546 OREGON ST LOUIS MO 63118 64,855.00
240-03 801258559 MISCEDRA LAWRENCE R 130 RHINECLIFF ROAD RHINEBECK NY 12577 40,000.00
240-03 801259169 COSTE EMELINA 1470 NE 125TH TERRACE UNI MIAMI FL 33161 23,400.00
240-03 801259227 SULLIVAN WILLIAM L 10 HIGH CHAPARRAL WAY RENO NV 89511 233,000.00
240-03 801259631 LARSON KATHY A 3321 204TH AVE CT E SUMNER WA 98390 140,000.00
240-03 801260233 DUVO MATHEW J 459 BLUE MOUNT DRIVE BANGOR PA 18013 11,400.00
240-03 801260449 ALEXANDER ROGER 43 POPLAR VALLEY LANE TRAVELERS R SC 29690 23,000.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
---------------------------------------------------------------------------------------------------------------------------
240-03 801225244 MCCARTHY TIMOTHY P 21,411.44 11/27/98 10/27/13 178.19 11/27/98 12/27/98 83.4
240-03 801225533 COOK JOSEPH N 20,370.79 12/02/98 11/02/13 178.39 12/02/98 01/02/99 80.9
240-03 801225731 BRADFORD WARREN 56,499.34 12/12/98 11/12/28 358.72 12/12/98 01/12/99 80.0
240-03 801225822 LANCASTER DAVID 15,085.00 12/17/98 11/17/13 178.88 11/17/98 12/17/98 89.9
240-03 801226333 HERREMA STEPHEN JOHN 59,728.77 12/20/98 11/20/28 358.98 12/20/98 01/20/99 71.4
240-03 801229188 STEIN THOMAS A 33,724.42 12/12/98 11/12/18 238.72 12/12/98 01/12/99 75.0
240-03 801229493 STINSON RUTH A 13,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 76.6
240-03 801229782 STOVER ANNA M 23,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.3
240-03 801231853 LOCASCIO VITO C 59,933.28 12/16/98 11/16/13 178.85 12/16/98 01/16/99 69.9
240-03 801232299 GARDNER SUSAN 51,887.80 12/09/98 11/09/18 238.62 12/09/98 01/09/99 75.3
240-03 801234279 GONZALES JERRY W 64,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 75.0
240-03 801234865 SWOPE DONNA LYNN 26,860.17 12/05/98 11/05/13 178.49 12/05/98 01/05/99 69.9
240-03 801235417 LAPAN ALBINA 11,831.11 12/23/98 11/23/13 179.08 12/23/98 01/23/99 84.9
240-03 801235474 DANIEL PATSY 38,264.17 12/23/98 11/23/13 179.08 12/23/98 01/23/99 77.0
240-03 801236928 OVERBY TERESA G 55,800.00 12/20/98 11/20/18 238.98 11/20/98 12/20/98 90.0
240-03 801237868 WEBER STANLEY V 48,915.48 12/12/98 11/12/18 238.72 12/12/98 01/12/99 58.3
240-03 801238312 BUTLER HOLLAND D 52,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 86.2
240-03 801238338 MORALES JANETTE 148,339.44 12/10/98 11/10/28 358.65 12/10/98 01/10/99 90.0
240-03 801238742 PERALTA RADHAMES 80,931.41 12/16/98 11/16/13 178.85 12/16/98 01/16/99 90.0
240-03 801239237 MARKHAM TIMOTHY P 20,000.00 12/23/98 11/23/18 239.08 11/23/98 12/23/98 79.2
240-03 801239765 WILMER JANET 20,300.00 12/25/98 11/25/08 119.15 11/25/98 12/25/98 81.9
240-03 801240375 CARNEVALE ROBERT S 22,000.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 79.7
240-03 801241365 VALENZUELA ROD Q 47,057.62 11/27/98 10/27/18 238.19 12/27/98 01/27/99 80.9
240-03 801241761 FAHEY WILLIAM JOSEPH 37,358.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.9
240-03 801241977 LEWIS JERRY E 62,400.00 11/23/98 10/23/13 178.06 11/23/98 12/23/98 65.0
240-03 801242470 MURDAUGH CAROLYN 133,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 71.8
240-03 801242744 WRIGHT EDWARD 15,894.44 01/01/99 12/01/13 179.34 01/01/99 02/01/99 89.9
240-03 801243163 WILLIAMS CHESTER J JR 17,898.96 12/25/98 11/25/13 179.15 12/25/98 01/25/99 58.0
240-03 801243411 REYNOLDS DEVON 30,000.00 12/01/98 11/01/13 178.36 11/01/98 12/01/98 42.8
240-03 801243668 MCLAIN GARY E SR 46,292.11 12/01/98 11/01/13 178.36 12/01/98 01/01/99 80.0
240-03 801243775 WILLIAMS TERRANCE 107,200.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 64.9
240-03 801244484 KING IRU 71,083.06 12/09/98 11/09/13 178.62 12/09/98 01/09/99 84.8
240-03 801244526 MCKAY GERALD 70,200.00 12/04/98 11/04/23 298.45 11/04/98 12/04/98 90.0
240-03 801244740 STRONG RICHARD L 55,000.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 82.5
240-03 801245754 OLIVAS ROJELIO T 25,245.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 85.0
240-03 801249764 GETTY KRISTIN 33,928.54 12/16/98 11/16/13 178.85 12/16/98 01/16/99 73.9
240-03 801249822 GREER WILLIAM J 110,000.00 12/01/98 11/01/13 178.36 12/01/98 01/01/99 83.9
240-03 801249962 HARVEY RICK D 53,874.27 12/13/98 11/13/28 358.75 01/13/99 02/13/99 77.0
240-03 801250069 BURKHART DAVID R 49,140.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
240-03 801250093 CHAVEZ ARNNEL 24,400.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.9
240-03 801252263 DESJARDINS DALE E 84,726.90 12/20/98 11/20/13 178.98 12/20/98 01/20/99 62.9
240-03 801252438 DE SANDER ROSELYN 52,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 85.3
240-03 801252644 GOODMAN M H 65,600.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 80.0
240-03 801255670 BURNISH TIMOTHY A 17,158.70 12/25/98 11/25/13 179.15 12/25/98 01/25/99 84.9
240-03 801255720 SMITH ALLEN J 35,522.07 12/16/98 11/16/13 178.85 12/16/98 01/16/99 85.0
240-03 801255936 MATLICK B K 43,731.14 12/20/98 11/20/13 178.98 12/20/98 01/20/99 89.9
240-03 801256496 REDDER KATHLEEN T 16,427.00 12/16/98 11/16/08 118.85 11/16/98 12/16/98 75.9
240-03 801256827 TORRES RICHARDS 16,521.69 12/16/98 11/16/13 178.85 12/16/98 01/16/99 83.9
240-03 801257163 ROGERS FRANK 44,251.21 12/03/98 11/03/13 178.42 12/03/98 01/03/99 81.2
240-03 801257197 VAUGHN LONNA 64,855.00 12/16/98 11/16/28 358.85 12/16/98 01/16/99 85.0
240-03 801258559 MISCEDRA LAWRENCE R 39,901.78 12/11/98 11/11/18 238.68 12/11/98 01/11/99 78.0
240-03 801259169 COSTE EMELINA 23,340.50 12/24/98 11/24/13 179.11 12/24/98 01/24/99 65.0
240-03 801259227 SULLIVAN WILLIAM L 233,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 78.4
240-03 801259631 LARSON KATHY A 140,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.3
240-03 801260233 DUVO MATHEW J 11,338.85 12/20/98 11/20/18 238.98 12/20/98 01/20/99 84.9
240-03 801260449 ALEXANDER ROGER 23,000.00 12/24/98 11/24/08 119.11 11/24/98 12/24/98 60.5
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
--------------------------------------------------------------------
240-03 801225244 MCCARTHY TIMOTHY P 11.800 255.28
240-03 801225533 COOK JOSEPH N 12.850 255.79
240-03 801225731 BRADFORD WARREN 10.000 495.83
240-03 801225822 LANCASTER DAVID 10.900 170.51
240-03 801226333 HERREMA STEPHEN JOHN 8.900 478.46
240-03 801229188 STEIN THOMAS A 10.600 339.22
240-03 801229493 STINSON RUTH A 10.400 148.39
240-03 801229782 STOVER ANNA M 11.100 225.57
240-03 801231853 LOCASCIO VITO C 9.750 515.49
240-03 801232299 GARDNER SUSAN 8.500 451.27
240-03 801234279 GONZALES JERRY W 11.900 769.96
240-03 801234865 SWOPE DONNA LYNN 10.450 297.62
240-03 801235417 LAPAN ALBINA 12.350 125.20
240-03 801235474 DANIEL PATSY 10.250 419.63
240-03 801236928 OVERBY TERESA G 10.250 547.76
240-03 801237868 WEBER STANLEY V 9.850 468.00
240-03 801238312 BUTLER HOLLAND D 11.700 527.93
240-03 801238338 MORALES JANETTE 11.450 1,464.92
240-03 801238742 PERALTA RADHAMES 10.400 734.89
240-03 801239237 MARKHAM TIMOTHY P 12.600 228.64
240-03 801239765 WILMER JANET 9.400 261.57
240-03 801240375 CARNEVALE ROBERT S 13.100 279.80
240-03 801241365 VALENZUELA ROD Q 12.550 540.21
240-03 801241761 FAHEY WILLIAM JOSEPH 12.100 387.15
240-03 801241977 LEWIS JERRY E 12.500 665.97
240-03 801242470 MURDAUGH CAROLYN 11.250 1,291.78
240-03 801242744 WRIGHT EDWARD 9.900 170.96
240-03 801243163 WILLIAMS CHESTER J JR 10.750 201.77
240-03 801243411 REYNOLDS DEVON 14.240 361.17
240-03 801243668 MCLAIN GARY E SR 9.950 497.20
240-03 801243775 WILLIAMS TERRANCE 15.450 1,394.14
240-03 801244484 KING IRU 11.900 852.34
240-03 801244526 MCKAY GERALD 10.400 657.81
240-03 801244740 STRONG RICHARD L 11.850 599.86
240-03 801245754 OLIVAS ROJELIO T 11.500 269.22
240-03 801249764 GETTY KRISTIN 10.650 379.00
240-03 801249822 GREER WILLIAM J 10.950 1,246.81
240-03 801249962 HARVEY RICK D 12.350 568.99
240-03 801250069 BURKHART DAVID R 11.100 471.69
240-03 801250093 CHAVEZ ARNNEL 11.500 285.04
240-03 801252263 DESJARDINS DALE E 9.150 869.73
240-03 801252438 DE SANDER ROSELYN 11.700 561.73
240-03 801252644 GOODMAN M H 8.840 583.49
240-03 801255670 BURNISH TIMOTHY A 12.350 211.54
240-03 801255720 SMITH ALLEN J 9.750 378.19
240-03 801255936 MATLICK B K 10.150 476.87
240-03 801256496 REDDER KATHLEEN T 11.850 234.26
240-03 801256827 TORRES RICHARDS 9.850 176.86
240-03 801257163 ROGERS FRANK 10.250 483.52
240-03 801257197 VAUGHN LONNA 11.850 659.63
240-03 801258559 MISCEDRA LAWRENCE R 12.990 468.35
240-03 801259169 COSTE EMELINA 10.600 215.80
240-03 801259227 SULLIVAN WILLIAM L 9.300 1,925.29
240-03 801259631 LARSON KATHY A 11.100 1,343.84
240-03 801260233 DUVO MATHEW J 11.750 123.54
240-03 801260449 ALEXANDER ROGER 10.750 313.58
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 6 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-03 801260639 WOOLLEY WILLIAM C 10017 SAINT PAUL DRIVE PORT CHARLO FL 33981 16,800.00
240-03 801260803 TORRES PEDRO 640 W 13TH ST LORAIN OH 44055 59,500.00
240-03 801261025 EDMONDS WANDA T RT 1 BOX 54H BREMO BLUFF VA 23022 85,500.00
240-03 801261306 YANTIS THOMAS 2518 2520 INDIANAPOLIS AVE INDIANAPOLI IN 46208 32,200.00
240-03 801263427 EDNEY JAMES L 3893 STARRATT ROAD JACKSONVILL FL 32226 37,100.00
240-03 801263583 MCCULLOUGH ROBERT P 704 HAMPTON HILL ROAD COLUMBIA SC 29209 43,000.00
240-03 801263740 FRENCH DOUG 2875 PALM BEACH BLVD 206C FORT MYERS FL 33916 21,750.00
240-03 801264813 LORETONI VINCENT 60 GREGORY STREET NEW CITY NY 10956 71,400.00
240-03 801266040 LUTTRELL WARREN 224 NORTH WEST SUNDOWN WAY PORTLAND OR 97229 43,500.00
240-03 801266990 SLATON DOUGLAS 17145 SOUTHEAST 71TH ST OCKLAWAHA FL 32179 52,500.00
240-03 801267584 GARCIA SIMONE R 863 QUEEN AVENUE NORTHEAST RENTON WA 98056 21,900.00
240-03 801267691 HUNTER JEFFREY R 22626 177TH AVENUE SE KENT WA 98048 25,000.00
240-03 801267980 UPSON JUANITA ANN 5775 WEST 10TH AVENUE LAKEWOOD CO 80214 33,000.00
240-03 801268020 LEONARD JOEL A 14 BREWSTER ROAD HINGHAM MA 02043 35,000.00
240-03 801268772 PEEPERS DAVID J 3304 SAILFISH COURT SPRINGHILL FL 34608 11,179.00
240-03 801269283 COOPER TRACY V 1081 1083 CARLYON ROAD EAST CLEVEL OH 44112 81,000.00
240-03 801269366 FRAZIER KEITH LOWELL 4323 LITTLE BEANE STORE RD RAMSEUR NC 27316 72,000.00
240-03 801269648 HAYDEN TORY 2109 SOUTHEASTERN AVE INDIANAPOLI IN 46201 28,000.00
240-03 801272428 DISANTO ROBERT 20802 MEADOWLARK CHANDLER TX 75758 30,600.00
240-03 801273426 LOOBY JEFFREY E 7396 PINEHURST COURT U B18 MIDDLEBURG OH 44130 81,600.00
240-03 801273939 MIDDLETON BRUCE T 427 WEST DRUID ROAD CLEARWATER FL 33756 68,000.00
240-03 801274127 WILLIAMSON GLENN R 1414 JODHPHER CT CHARLOTTE NC 28212 39,725.00
240-03 801274143 BERGER KIM M 3019 3021 OLD WESTMINSTER FINKSBURG MD 21048 24,240.00
240-03 801274549 FRANK PAULA D 978 PARKWAY DRIVE GRANDVIEW H OH 43212 23,000.00
240-03 801274770 MARTE EUGENIO 231 RIDGEWOOD AVENUE BROOKLYN NY 11208 110,000.00
240-03 801275629 WILKIE BLANCHE I 13340 WHITE WALNUT STREET HUDSON FL 34669 29,600.00
240-03 801277500 PARTRIDGE ALYN V 43 EAST 1430 NORTH OREM UT 84057 14,839.00
240-03 801278722 MCDOWELL PAMELA S 90 IWS DRIVE ELIZABETHTO NC 28337 48,000.00
240-03 801279647 DEVORE DARRELL A 872 SIMS AVENUE SCOTCH PLAI NJ 07076 28,000.00
240-03 801279910 LEHR WILLIAM P 11840 SW ASPEN RIDGE DRIVE TIGARD OR 97224 70,000.00
240-03 801280835 RAY BARBARA H 105 CAVALIER DRIVE PENSACOLA FL 32507 15,779.00
240-03 801282377 LYDA RONALD A 1765 HEWITT ROAD CLAREMONT NC 28610 38,400.00
240-03 801284050 DOUGHERTY DAVID R 821 SOUTHWEST 63RD TERRACE NORTH LAUDE FL 33068 17,500.00
240-03 801284472 RALPH JOHN F JR 294 MONTE CRISTO BOULEVARD TIERRA VERD FL 33715 53,000.00
240-03 801284647 SEGERSON JOHN C 1824 S WALNUT ST BLOOMINGTON IN 47401 127,500.00
240-03 801284761 SPENCER EDWARD JOSEPH 1390 DANDELION DRIVE DELTONA FL 32725 31,670.00
240-03 801284811 GREENING KAREN E 1366 WEXFORD DRIVE NORTH PALM HARBOR FL 34683 23,500.00
240-03 801287210 VEAZIE MARJORIE A 8255 SOUTHEAST 126TH PLACE BELLEVIEW FL 34420 43,350.00
240-03 801287863 MERRITT LORRAINE 3 WOODLAND AVENUE SMYRNA DE 19977 36,000.00
240-03 801288077 CRAWFORD LYNN S 101 MOON BAY STREET NAPLES FL 34114 35,000.00
240-03 801289166 PEREZ JOSE SALVADOR 4123 MIRA LOMA WAY SAN JOSE CA 95111 29,196.00
240-03 801290016 MERCER RICHARD A 7318 MORNING VIEW AVE NE BREMERTON WA 98311 25,500.00
240-03 801290750 MANCUSO CIRO 3 DUBLIN CT EAST NORTHP NY 11731 35,000.00
240-03 801292004 BENNETT GERALD LEE BOX 52 ANDERSON LANE DAVISVILLE WV 26142 62,050.00
240-03 801292863 BLAKE GREGORY J 77 GLENBROOK ROAD UNIT 308 STAMFORD CT 06902 46,800.00
240-03 801293119 IRICK THOMAS JACQUELINE 415 PALM HARBOR DRIVE ORANGEBURG SC 29115 55,250.00
240-03 801293168 ZYLKA STEPHEN P 2313 LISTON CIRCLE PALM HARBOR FL 34683 11,500.00
240-03 801296617 GRINER LINDA 28538 RICE ROAD DADE CITY FL 33525 41,250.00
240-03 801299058 LINDAHL JON D 126 COUNTY ROAD A-102 EDGEWOOD NM 87015 47,450.00
240-03 801299637 BIRD SHIRLEY M 1399 NORTH AMIRON WAY UNIT OREM UT 84057 10,000.00
240-03 801300476 MOORE WILLIAM D 5248 NORTH 86TH AVENUE GLENDALE AZ 85305 15,500.00
240-03 801306069 MILLIGAN SHELDON M 103 VAUGHAN ROAD WINTER HAVE FL 33880 28,200.00
240-03 801307224 MILLER MARIE 31 WEST MEADOW ROAD SEATUCKET NY 11733 22,000.00
240-03 801309501 LITTLE SANDRA 3 HARBOR TREE COURT GAITHERSBUR MD 20879 39,500.00
240-03 801309907 SMITH MARGOT A 4701 81ST AVENUE NORTH PINELLAS PK FL 33781 21,219.00
240-03 801312612 NOWLAND BRADLEY T 1412 SOUTHWEST 5TH TERRACE CAPE CORAL FL 33991 14,000.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
-----------------------------------------------------------------------------------------------------------------------------
240-03 801260639 WOOLLEY WILLIAM C 16,800.00 12/13/98 11/13/18 238.75 11/13/98 12/13/98 90.0
240-03 801260803 TORRES PEDRO 59,482.64 12/12/98 11/12/28 358.72 12/12/98 01/12/99 85.0
240-03 801261025 EDMONDS WANDA T 85,500.00 12/20/98 11/20/28 358.98 11/20/98 12/20/98 90.0
240-03 801261306 YANTIS THOMAS 32,200.00 12/03/98 11/03/28 358.42 11/03/98 12/03/98 70.0
240-03 801263427 EDNEY JAMES L 37,100.00 12/23/98 11/23/18 239.08 11/23/98 12/23/98 70.0
240-03 801263583 MCCULLOUGH ROBERT P 42,740.92 12/16/98 11/16/13 178.85 12/16/98 01/16/99 84.4
240-03 801263740 FRENCH DOUG 21,449.71 12/16/98 11/16/13 178.85 01/16/99 02/16/99 75.1
240-03 801264813 LORETONI VINCENT 71,358.44 12/05/98 11/05/18 238.49 12/05/98 01/05/99 89.9
240-03 801266040 LUTTRELL WARREN 43,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.8
240-03 801266990 SLATON DOUGLAS 52,411.69 12/16/98 11/16/18 238.85 12/16/98 01/16/99 70.0
240-03 801267584 GARCIA SIMONE R 21,900.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 79.9
240-03 801267691 HUNTER JEFFREY R 25,000.00 01/01/99 12/01/28 359.34 12/01/98 01/01/99 74.4
240-03 801267980 UPSON JUANITA ANN 33,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 72.7
240-03 801268020 LEONARD JOEL A 34,906.74 12/20/98 11/20/13 178.98 12/20/98 01/20/99 67.2
240-03 801268772 PEEPERS DAVID J 11,107.13 12/23/98 11/23/08 119.08 12/23/98 01/23/99 80.0
240-03 801269283 COOPER TRACY V 81,000.00 12/17/98 11/17/28 358.88 11/17/98 12/17/98 90.0
240-03 801269366 FRAZIER KEITH LOWELL 72,000.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 90.0
240-03 801269648 HAYDEN TORY 27,905.69 12/18/98 11/18/13 178.92 12/18/98 01/18/99 80.0
240-03 801272428 DISANTO ROBERT 30,600.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 85.0
240-03 801273426 LOOBY JEFFREY E 81,600.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 80.0
240-03 801273939 MIDDLETON BRUCE T 67,169.35 12/25/98 11/25/13 179.15 12/25/98 01/25/99 77.0
240-03 801274127 WILLIAMSON GLENN R 39,515.77 12/16/98 11/16/08 118.85 12/16/98 01/16/99 80.0
240-03 801274143 BERGER KIM M 24,154.22 12/18/98 11/18/13 178.92 12/18/98 01/18/99 90.0
240-03 801274549 FRANK PAULA D 22,961.14 12/10/98 11/10/08 118.65 12/10/98 01/10/99 82.8
240-03 801274770 MARTE EUGENIO 109,713.52 12/17/98 11/17/13 178.88 12/17/98 01/17/99 66.6
240-03 801275629 WILKIE BLANCHE I 29,450.66 12/17/98 11/17/13 178.88 12/17/98 01/17/99 80.0
240-03 801277500 PARTRIDGE ALYN V 14,839.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.9
240-03 801278722 MCDOWELL PAMELA S 48,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 80.0
240-03 801279647 DEVORE DARRELL A 28,000.00 12/16/98 11/16/13 178.85 11/16/98 12/16/98 89.5
240-03 801279910 LEHR WILLIAM P 70,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.3
240-03 801280835 RAY BARBARA H 15,668.50 12/23/98 11/23/13 179.08 12/23/98 01/23/99 89.3
240-03 801282377 LYDA RONALD A 38,293.33 12/17/98 11/17/13 178.88 12/17/98 01/17/99 80.0
240-03 801284050 DOUGHERTY DAVID R 17,500.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 89.9
240-03 801284472 RALPH JOHN F JR 52,882.72 12/23/98 11/23/13 179.08 12/23/98 01/23/99 90.0
240-03 801284647 SEGERSON JOHN C 127,323.90 12/13/98 11/13/28 358.75 12/13/98 01/13/99 75.0
240-03 801284761 SPENCER EDWARD JOSEPH 31,395.41 12/23/98 11/23/18 239.08 12/23/98 01/23/99 79.9
240-03 801284811 GREENING KAREN E 23,378.59 12/17/98 11/17/18 238.88 12/17/98 01/17/99 84.8
240-03 801287210 VEAZIE MARJORIE A 43,350.00 12/23/98 11/23/18 239.08 11/23/98 12/23/98 85.0
240-03 801287863 MERRITT LORRAINE 36,000.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 60.0
240-03 801288077 CRAWFORD LYNN S 35,000.00 12/23/98 11/23/13 179.08 11/23/98 12/23/98 72.9
240-03 801289166 PEREZ JOSE SALVADOR 29,196.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.0
240-03 801290016 MERCER RICHARD A 25,500.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 75.2
240-03 801290750 MANCUSO CIRO 35,000.00 12/18/98 11/18/18 238.92 11/18/98 12/18/98 77.9
240-03 801292004 BENNETT GERALD LEE 61,912.79 12/18/98 11/18/13 178.92 12/18/98 01/18/99 85.0
240-03 801292863 BLAKE GREGORY J 46,568.17 12/25/98 11/25/13 179.15 12/25/98 01/25/99 65.0
240-03 801293119 IRICK THOMAS JACQUELINE 55,224.64 12/23/98 11/23/28 359.08 01/23/99 02/23/99 85.0
240-03 801293168 ZYLKA STEPHEN P 11,500.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 88.9
240-03 801296617 GRINER LINDA 41,250.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 75.0
240-03 801299058 LINDAHL JON D 47,450.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 65.0
240-03 801299637 BIRD SHIRLEY M 10,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 70.8
240-03 801300476 MOORE WILLIAM D 15,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.8
240-03 801306069 MILLIGAN SHELDON M 27,857.36 12/17/98 11/17/08 118.88 12/17/98 01/17/99 47.0
240-03 801307224 MILLER MARIE 22,000.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 85.0
240-03 801309501 LITTLE SANDRA 39,500.00 12/20/98 11/20/23 298.98 11/20/98 12/20/98 84.5
240-03 801309907 SMITH MARGOT A 21,158.73 12/18/98 11/18/13 178.92 12/18/98 01/18/99 90.0
240-03 801312612 NOWLAND BRADLEY T 14,000.00 12/25/98 11/25/13 179.15 11/25/98 12/25/98 87.7
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
----------------------------------------------------------------------
240-03 801260639 WOOLLEY WILLIAM C 10.400 166.60
240-03 801260803 TORRES PEDRO 8.750 468.09
240-03 801261025 EDMONDS WANDA T 10.400 775.72
240-03 801261306 YANTIS THOMAS 11.700 323.80
240-03 801263427 EDNEY JAMES L 14.350 470.81
240-03 801263583 MCCULLOUGH ROBERT P 11.600 505.06
240-03 801263740 FRENCH DOUG 11.950 260.34
240-03 801264813 LORETONI VINCENT 11.500 761.43
240-03 801266040 LUTTRELL WARREN 9.900 378.53
240-03 801266990 SLATON DOUGLAS 14.350 666.24
240-03 801267584 GARCIA SIMONE R 11.100 210.22
240-03 801267691 HUNTER JEFFREY R 11.100 239.97
240-03 801267980 UPSON JUANITA ANN 11.200 319.26
240-03 801268020 LEONARD JOEL A 9.850 303.28
240-03 801268772 PEEPERS DAVID J 13.350 169.23
240-03 801269283 COOPER TRACY V 10.400 734.89
240-03 801269366 FRAZIER KEITH LOWELL 11.650 775.28
240-03 801269648 HAYDEN TORY 9.850 298.33
240-03 801272428 DISANTO ROBERT 11.250 352.62
240-03 801273426 LOOBY JEFFREY E 7.870 591.37
240-03 801273939 MIDDLETON BRUCE T 10.100 734.90
240-03 801274127 WILLIAMSON GLENN R 11.350 555.11
240-03 801274143 BERGER KIM M 10.900 273.99
240-03 801274549 FRANK PAULA D 13.150 345.45
240-03 801274770 MARTE EUGENIO 11.100 1,055.88
240-03 801275629 WILKIE BLANCHE I 11.150 339.23
240-03 801277500 PARTRIDGE ALYN V 11.150 170.06
240-03 801278722 MCDOWELL PAMELA S 10.750 538.05
240-03 801279647 DEVORE DARRELL A 11.700 330.66
240-03 801279910 LEHR WILLIAM P 9.650 596.27
240-03 801280835 RAY BARBARA H 10.400 173.44
240-03 801282377 LYDA RONALD A 12.150 464.58
240-03 801284050 DOUGHERTY DAVID R 10.650 195.08
240-03 801284472 RALPH JOHN F JR 10.150 471.00
240-03 801284647 SEGERSON JOHN C 10.600 1,175.84
240-03 801284761 SPENCER EDWARD JOSEPH 12.600 362.05
240-03 801284811 GREENING KAREN E 10.850 240.17
240-03 801287210 VEAZIE MARJORIE A 10.440 431.05
240-03 801287863 MERRITT LORRAINE 9.750 341.47
240-03 801288077 CRAWFORD LYNN S 10.000 376.11
240-03 801289166 PEREZ JOSE SALVADOR 12.200 354.17
240-03 801290016 MERCER RICHARD A 13.350 305.13
240-03 801290750 MANCUSO CIRO 10.990 361.03
240-03 801292004 BENNETT GERALD LEE 11.600 728.81
240-03 801292863 BLAKE GREGORY J 8.000 447.24
240-03 801293119 IRICK THOMAS JACQUELINE 12.500 589.66
240-03 801293168 ZYLKA STEPHEN P 10.650 128.19
240-03 801296617 GRINER LINDA 11.750 488.45
240-03 801299058 LINDAHL JON D 11.500 554.31
240-03 801299637 BIRD SHIRLEY M 11.000 113.66
240-03 801300476 MOORE WILLIAM D 11.150 177.64
240-03 801306069 MILLIGAN SHELDON M 10.600 382.10
240-03 801307224 MILLER MARIE 11.350 232.34
240-03 801309501 LITTLE SANDRA 9.000 331.48
240-03 801309907 SMITH MARGOT A 10.650 196.48
240-03 801312612 NOWLAND BRADLEY T 10.650 156.06
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL II
A DIVISION OF SUPERIOR BANK FSB 1998-4 CLASS 1 - 1ST SUBSEQUENT TRANSFER OF FIXED RATE MORTGAGES - PAGE 7 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
240-03 801312679 MCKEE DONALD J 441 LAKE DRIVE NESQUEHONIN PA 18240 30,900.00
240-03 801312844 MCCOLLIAN BRIAN C 260 MACK ROAD BANGOR PA 18013 20,000.00
240-03 801316365 CAHOJ COLLETTE J 11203 WEST 102ND DRIVE WESTMINSTER CO 80021 18,500.00
240-03 801316415 FRANCE DIANE L 2121 SANDSTONE DRIVE FORT COLLIN CO 80524 35,000.00
240-03 801319583 MAYS KATHERINE S 31 CONESTOGA STREET PITTSBURGH PA 15204 38,500.00
240-03 801332446 SMITH MICHELE ANNETTE 921 N LOCKWOOD RIDGE ROAD SARASOTA FL 34237 18,000.00
240-03 8000046717 GANSLEY JOHN 715 TALL OAKS DRIVE BRICK NJ 08724 24,000.00
240-03 8000063688 JEANTY JEROME 198 WASHINGTON AVENUE BROOKLYN NY 11205 125,000.00
----------------------------------------- ------------------
253 Sale Total 12,605,884.00
240-32 8000040983 MAYES BELINDA 2008 PORTWOOD ST GREENWOOD MS 38930 29,700.00
240-32 8000045974 CROUSE MERLE D 642 N 4TH STREET BLOOMINGTON NE 68929 12,800.00
240-32 8000046675 HEINDL JAMES R 1111 13TH AVE EAST HIBBING MN 55764 33,300.00
240-32 8000049026 KURRLE ROBERT S 1425 RIVERSIDE DR DALLAS CITY IL 62330 12,300.00
240-32 8000052152 MILLER CONSTANCE R 144 LUDA ST RUSSELL SPR KY 42642 13,500.00
240-32 8000055551 NORDSTROM ROLAND G 6146 BIG WOLF LAKE WOODS D LEWISTON MI 49756 35,000.00
240-32 8000061039 UPCHURCH TINY 131 N LARAMIE CHICAGO IL 60644 50,000.00
240-32 8000065543 MOKRIAK TRISHA E 22892 CAMINITO AZUL LAGUNA HILL CA 92653 45,000.00
----------------------------------------- ------------------
8 Sale Total 231,600.00
240-56 801285040 CLIFTON MICHAEL 3228 EAGLE WATCH DRIVE WOODSTOCK GA 30189 59,500.00
240-56 5100022184 EVANS JOYCE 38338 64TH AVENUE PAW PAW MI 49079 19,000.00
240-56 5100024925 HOGAN MICHAEL J 109 N BARKER STREET NEW BUFFALO MI 49117 18,600.00
240-56 5100025328 HOVLAND RUTH B 10784 FOWLER RD HONOR MI 49640 43,900.00
240-56 5100026060 DRISCOLL JAMES D 72 N CIRCLE DRIVE EAST LONGME MA 01028 24,800.00
240-56 5100026946 ROCHE JOHN P 1 FIFTH AVENUE SARATOGA SP NY 12866 81,800.00
240-56 5100027563 ROBERTS ROBERT T SR 4375 PEARSALL ROAD EAST JORDAN MI 49727 48,200.00
240-56 5100028223 SEFERIAN-JEN LINDA L 555 7TH AVENUE FOX ISLAND WA 98333 61,000.00
240-56 5100028512 MORRISON STEPHEN B 6805 79TH STREET WEST LAKEWOOD WA 98467 18,800.00
240-56 5100028801 RUSSELL DENNIS R 10702 27TH STREET NE LAKE STEVEN WA 98258 15,700.00
240-56 5100029494 DEAN LARRY 9614 SE HAROLD STREET PORTLAND OR 97266 28,000.00
240-56 5100031722 BAILEY TED RAY 821 N NORWOOD TULSA OK 74115 44,000.00
240-56 5100032159 STEBBINS GEORGE M 15212 NE 18TH AVENUE VANCOUVER WA 98686 33,000.00
240-56 5100032449 CHANG YEN LING 166 WASHINGTON STREET WELLESLEY MA 02481 59,700.00
240-56 5100052793 HERRBOLDT DAVID K 720 EAST 21ST STREET SIOUX FALLS SD 57105 38,900.00
240-56 5100053106 MATOS JOHN F 313 TOWER STREET FALL RIVER MA 02724 25,000.00
240-56 5500003883 ZUCCA SHARON 723 SCARBOROUGH DRIVE EGG HARBOR NJ 08234 28,000.00
240-56 5500006407 HUNT LYNNE E 7001 MARROWBACK RD CONESUS NY 14435 49,400.00
240-56 5500013429 NUZZI DINO F 16 WHITMORE LANE CORAM NY 11727 20,300.00
240-56 5600006042 PAINTER JERRY K 926 COHUTTA BEAVERDALE RD COHUTTA GA 30710 106,000.00
240-56 5600006505 JALLEN PATRICIA L 7039 5TH AVENUE SOUTH RICHFIELD MN 55423 13,500.00
240-56 5600008212 RIVERA CATHERINE 7111 SW 113TH AVENUE MIAMI FL 33173 10,500.00
240-56 5600008642 KIEFFER SUSAN C 1950 GOLDEN GATE AVENUE KINGMAN AZ 86401 24,300.00
----------------------------------------- ------------------
23 Sale Total 871,900.00
240-57 5100021459 HOOKS FREDRICK W 74 W HILL ROAD THOMASTON CT 06787 58,700.00
240-57 5100029031 BRANDT BARBARA A 17 RIVER STREET SALEM MA 01970 33,300.00
240-57 5100029411 ZUBIEL CAROL M 14 KERNWOOD HEIGHTS BEVERLY MA 01915 135,000.00
240-57 5100029437 ANDERSON DONALD C 5701 BROOKS DRIVE OXFORD MI 48371 64,200.00
240-57 5100030963 REEVES CARL 205 ANITA STREET PAWHUSKA OK 74056 21,600.00
240-57 5200002417 MISKEY JOHN G III 15 TUSSING LANE TONAWANDA NY 14150 78,700.00
240-57 5600008717 GASTON GEORGE A 163 PHEASANT LANE FREDONIA WI 53021 29,600.00
-------------------------------------------- ------------------
7 Sale Total 421,100.00
380 Grand Total Sub-Pool II 20,629,248.00
Cut-off Date First Original
Principal Payment Maturity Rem Paid thru Date LTV
Pool ID Account Name Balance Date Date Term Date Due Ratio
------------------------------------------------------------------------------------------------------------------------------
240-03 801312679 MCKEE DONALD J 30,772.05 12/24/98 11/24/13 179.11 12/24/98 01/24/99 90.0
240-03 801312844 MCCOLLIAN BRIAN C 20,000.00 12/24/98 11/24/13 179.11 11/24/98 12/24/98 89.0
240-03 801316365 CAHOJ COLLETTE J 18,500.00 01/01/99 12/01/18 239.34 12/01/98 01/01/99 81.3
240-03 801316415 FRANCE DIANE L 35,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 62.2
240-03 801319583 MAYS KATHERINE S 38,500.00 12/25/98 11/25/18 239.15 11/25/98 12/25/98 81.6
240-03 801332446 SMITH MICHELE ANNETTE 18,000.00 12/24/98 11/24/18 239.11 11/24/98 12/24/98 90.0
240-03 8000046717 GANSLEY JOHN 23,921.07 12/18/98 11/18/13 178.92 12/18/98 01/18/99 89.5
240-03 8000063688 JEANTY JEROME 124,460.40 12/16/98 11/16/13 178.85 12/16/98 01/16/99 41.6
---------------------------------- ---------------- -------------------- -------------
253 Sale Total 12,585,203.39 228.65 77.9
240-32 8000040983 MAYES BELINDA 29,697.77 11/23/98 10/23/28 358.06 11/23/98 12/23/98 84.8
240-32 8000045974 CROUSE MERLE D 12,736.47 12/16/98 11/16/13 178.85 12/16/98 01/16/99 69.5
240-32 8000046675 HEINDL JAMES R 33,282.27 11/28/98 10/28/28 358.22 11/28/98 12/28/98 90.0
240-32 8000049026 KURRLE ROBERT S 12,293.66 12/18/98 11/18/28 358.92 02/18/99 03/18/99 64.7
240-32 8000052152 MILLER CONSTANCE R 13,459.75 12/12/98 11/12/28 358.72 12/12/98 01/12/99 84.3
240-32 8000055551 NORDSTROM ROLAND G 34,887.68 12/16/98 11/16/13 178.85 12/16/98 01/16/99 41.6
240-32 8000061039 UPCHURCH TINY 49,848.17 12/16/98 11/16/13 178.85 12/16/98 01/16/99 47.6
240-32 8000065543 MOKRIAK TRISHA E 45,000.00 12/18/98 11/18/13 178.92 11/18/98 12/18/98 32.6
---------------------------------- ---------------- -------------------- -------------
8 Sale Total 231,205.77 247.75 58.9
240-56 801285040 CLIFTON MICHAEL 59,500.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 89.6
240-56 5100022184 EVANS JOYCE 18,555.75 01/04/99 11/28/03 59.44 02/01/99 03/01/99 76.7
240-56 5100024925 HOGAN MICHAEL J 18,600.00 01/01/99 11/26/04 71.34 12/01/98 01/01/99 58.3
240-56 5100025328 HOVLAND RUTH B 43,900.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 84.8
240-56 5100026060 DRISCOLL JAMES D 24,800.00 01/01/99 11/28/03 59.34 12/01/98 01/01/99 84.7
240-56 5100026946 ROCHE JOHN P 81,800.00 01/01/99 11/11/16 215.34 12/01/98 01/01/99 77.0
240-56 5100027563 ROBERTS ROBERT T SR 48,200.00 01/01/99 11/15/13 179.34 12/01/98 01/01/99 74.1
240-56 5100028223 SEFERIAN-JEN LINDA L 60,587.57 01/04/99 11/20/09 131.44 02/01/99 03/01/99 89.9
240-56 5100028512 MORRISON STEPHEN B 18,800.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 84.9
240-56 5100028801 RUSSELL DENNIS R 15,568.82 01/04/99 11/21/08 119.44 02/01/99 03/01/99 89.9
240-56 5100029494 DEAN LARRY 28,000.00 01/01/99 11/19/10 143.34 12/01/98 01/01/99 84.2
240-56 5100031722 BAILEY TED RAY 44,000.00 01/01/99 11/10/17 227.34 12/01/98 01/01/99 84.9
240-56 5100032159 STEBBINS GEORGE M 33,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 84.9
240-56 5100032449 CHANG YEN LING 59,576.24 01/04/99 11/09/18 239.44 02/01/99 03/01/99 66.8
240-56 5100052793 HERRBOLDT DAVID K 38,900.00 01/01/99 11/21/08 119.34 12/01/98 01/01/99 79.6
240-56 5100053106 MATOS JOHN F 25,000.00 01/01/99 11/28/03 59.34 12/01/98 01/01/99 84.9
240-56 5500003883 ZUCCA SHARON 28,000.00 01/01/99 11/15/13 179.34 12/01/98 01/01/99 89.4
240-56 5500006407 HUNT LYNNE E 49,367.80 12/24/98 10/26/23 299.11 12/21/98 01/21/99 89.1
240-56 5500013429 NUZZI DINO F 20,300.00 01/01/99 10/27/28 359.34 12/01/98 01/01/99 78.9
240-56 5600006042 PAINTER JERRY K 105,780.55 01/04/99 11/09/18 239.44 02/01/99 03/01/99 58.2
240-56 5600006505 JALLEN PATRICIA L 13,489.59 01/04/99 11/03/23 299.44 02/01/99 03/01/99 74.0
240-56 5600008212 RIVERA CATHERINE 10,500.00 01/01/99 11/19/10 143.34 12/01/98 01/01/99 89.9
240-56 5600008642 KIEFFER SUSAN C 24,300.00 01/01/99 11/26/04 71.34 12/01/98 01/01/99 89.1
---------------------------------- ---------------- -------------------- -------------
23 Sale Total 870,526.32 181.67 79.1
240-57 5100021459 HOOKS FREDRICK W 58,630.71 12/01/98 11/01/18 238.36 12/01/98 01/01/99 79.2
240-57 5100029031 BRANDT BARBARA A 33,300.00 12/01/98 11/01/18 238.36 12/01/98 01/01/99 81.7
240-57 5100029411 ZUBIEL CAROL M 135,000.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 75.0
240-57 5100029437 ANDERSON DONALD C 64,052.02 12/01/98 11/01/18 238.36 12/01/98 01/01/99 84.5
240-57 5100030963 REEVES CARL 21,600.00 01/01/99 12/01/17 227.34 12/01/98 01/01/99 80.0
240-57 5200002417 MISKEY JOHN G III 78,571.22 12/25/98 11/25/28 359.15 12/25/98 01/25/99 89.4
240-57 5600008717 GASTON GEORGE A 29,600.00 01/01/99 12/01/13 179.34 12/01/98 01/01/99 80.6
---------------------------------- ---------------- -------------------- -------------
7 Sale Total 420,753.95 237.26 80.9
380 Grand Total Sub-Pool II 20,602,058.21 231.64 77.2
Current Scheduled
Mortgage Payment
Pool ID Account Name Rate Int & Prin
---------------------------------------------------------------------
240-03 801312679 MCKEE DONALD J 10.750 346.37
240-03 801312844 MCCOLLIAN BRIAN C 10.750 224.19
240-03 801316365 CAHOJ COLLETTE J 11.350 195.38
240-03 801316415 FRANCE DIANE L 9.600 367.59
240-03 801319583 MAYS KATHERINE S 10.500 384.38
240-03 801332446 SMITH MICHELE ANNETTE 10.150 175.50
240-03 8000046717 GANSLEY JOHN 10.650 267.53
240-03 8000063688 JEANTY JEROME 7.750 1,176.59
---------------------------------- -------------------------
253 Sale Total 11.235 132,558.52
240-32 8000040983 MAYES BELINDA 12.250 311.23
240-32 8000045974 CROUSE MERLE D 8.900 129.07
240-32 8000046675 HEINDL JAMES R 10.300 299.64
240-32 8000049026 KURRLE ROBERT S 12.520 131.46
240-32 8000052152 MILLER CONSTANCE R 11.560 134.31
240-32 8000055551 NORDSTROM ROLAND G 7.960 333.67
240-32 8000061039 UPCHURCH TINY 10.250 544.98
240-32 8000065543 MOKRIAK TRISHA E 9.650 383.32
---------------------------------- -------------------------
8 Sale Total 10.174 2,267.68
240-56 801285040 CLIFTON MICHAEL 10.650 663.26
240-56 5100022184 EVANS JOYCE 10.875 380.14
240-56 5100024925 HOGAN MICHAEL J 9.875 316.92
240-56 5100025328 HOVLAND RUTH B 12.000 581.27
240-56 5100026060 DRISCOLL JAMES D 11.625 504.76
240-56 5100026946 ROCHE JOHN P 11.000 804.10
240-56 5100027563 ROBERTS ROBERT T SR 10.875 502.14
240-56 5100028223 SEFERIAN-JEN LINDA L 12.125 774.20
240-56 5100028512 MORRISON STEPHEN B 12.000 248.93
240-56 5100028801 RUSSELL DENNIS R 11.375 202.68
240-56 5100029494 DEAN LARRY 12.000 339.41
240-56 5100031722 BAILEY TED RAY 11.990 452.69
240-56 5100032159 STEBBINS GEORGE M 12.625 409.42
240-56 5100032449 CHANG YEN LING 11.240 577.79
240-56 5100052793 HERRBOLDT DAVID K 13.250 541.34
240-56 5100053106 MATOS JOHN F 10.125 491.62
240-56 5500003883 ZUCCA SHARON 10.375 283.66
240-56 5500006407 HUNT LYNNE E 10.375 426.45
240-56 5500013429 NUZZI DINO F 13.750 218.32
240-56 5600006042 PAINTER JERRY K 11.250 1,026.56
240-56 5600006505 JALLEN PATRICIA L 13.375 144.07
240-56 5600008212 RIVERA CATHERINE 12.025 127.43
240-56 5600008642 KIEFFER SUSAN C 10.775 424.26
---------------------------------- -------------------------
23 Sale Total 11.435 10,441.42
240-57 5100021459 HOOKS FREDRICK W 9.875 561.61
240-57 5100029031 BRANDT BARBARA A 12.625 381.27
240-57 5100029411 ZUBIEL CAROL M 7.500 1,251.47
240-57 5100029437 ANDERSON DONALD C 9.375 593.20
240-57 5100030963 REEVES CARL 11.125 228.07
240-57 5200002417 MISKEY JOHN G III 9.125 640.33
240-57 5600008717 GASTON GEORGE A 10.275 323.08
---------------------------------- -------------------------
7 Sale Total 9.207 3,979.03
380 Grand Total Sub-Pool II 11.178 216,289.85
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 1 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
325-09 800968455 JOHNSON MARGARET 5731 CAMBRIDGE STREET PHILADELPHI PA 19131 32,800.00
325-09 801080615 BELL DAVID W 440 WEST 5250 SOUTH WASHINGTON UT 84405 95,200.00
325-09 801123498 CONRAD CARRIE R 988 COLUMBUS AVENUE PHILLIPSBUR NJ 08865 83,300.00
325-09 801127648 GORDON SCOTT C 4893 SOUTH 1075 EAST OGDEN UT 84403 156,825.00
325-09 801127879 POLENZ KATHERINE E 115 LADOMUS AVENUE RIDLEY PARK PA 19078 90,000.00
325-09 801139957 FREEMAN WILLIAM F 3771 JEFFERSON SAGINAW MI 48604 92,650.00
325-09 801150749 HAGEN GORDON THOMAS 2906 SOUTHEAST 17TH AVE PORTLAND OR 97202 108,000.00
325-09 801168279 WELSH STEVEN A 585 BIG SKY COURT COLORADO SP CO 80919 173,400.00
325-09 801170820 DAVIS DORIS 12814 LAURELTON PARKWAY ROSEDALE NY 11442 100,500.00
325-09 801171281 BORCHARD RAYMOND C JR 16604 HUNTINGTON DETROIT MI 48219 118,300.00
325-09 801175092 WARD TERRANCE LEE 3035 HIGH DRIVE EVANS CO 80620 63,700.00
325-09 801176082 RUIZ JOSE R 691 EAST CHESTER OGDEN UT 84404 97,750.00
325-09 801180191 ROBLES MIGUEL 3233 CHILDS AVENUE OGDEN UT 84401 67,915.00
325-09 801189721 STUBLER EDWARD L 35 NORTH ROCK STREET SHAMOKIN PA 17872 18,000.00
325-09 801190356 PRINGLE ROBERT B 536 WEST 4900 SOUTH OGDEN UT 84405 58,815.00
325-09 801201732 JOHNSON DAVID R 46376 SEVEN MILE RD NORTHVILLE MI 48167 226,500.00
325-09 801201963 FLYNN LINDA 6875 SOUTH BELLAIRE WAY LITTLETON CO 80122 101,500.00
325-09 801202805 MUCCI MICHAEL J 200 SPRING GARDEN DRIVE DURHAM NC 27713 183,000.00
325-09 801205246 STROGER JASON MICHAEL 95 PARSIPPANY ROAD HANOVER TOW NJ 07981 138,125.00
325-09 801207895 LOCKE GINA M 2161 LINCOLN AVENUE OGDEN UT 84401 41,600.00
325-09 801216904 OSSORIO MILTON H 3422 FREDERICK ROAD BALTIMORE MD 21229 59,490.00
325-09 801217340 ROWLEY RICHARD R 1210 SHORELINE RD HOUGHTON LA MI 48629 213,300.00
325-09 801218413 HANBICKI RICHARD B 21 BROAD STREET THREE BRIDG NJ 08887 178,500.00
325-09 801223892 WALLS DIANE 921 NORTHWEST 15TH AVENUE POMPANO BCH FL 33069 38,500.00
325-09 801224767 DICKENS MARK M 505 CASCADE AVENUE ROCKY MOUNT NC 27803 56,100.00
325-09 801224874 YASHUEL OTHMAN 5610 CHOPIN DETROIT MI 48210 27,200.00
325-09 801227554 WILLIAMS DONALD 7642 EAST 34TH ST INDIANAPOLI IN 46226 56,800.00
325-09 801227802 GARRIS CHERYL LYNNE 6564 MUSKAT ROAD HOPE MILLS NC 28348 114,300.00
325-09 801231044 PERCZUK THOMAS F 40 LAKEVIEW DRIVE OXFORD MI 48370 126,000.00
325-09 801232885 MITCHEM DOUGLAS J 2067 LIBERTY GROVE ROAD COLORA MD 21917 112,370.00
325-09 801233800 BOLIG THOMAS C 2112 SOUTH HARVEY WESTLAND MI 48186 67,500.00
325-09 801234139 ROSS TONY R 838 STANTON JASPER RD WASHINGTON OH 43160 112,000.00
325-09 801234550 ESPLIN DAVID E 4579 NORTH 1600 EAST PRESTON ID 83263 46,400.00
325-09 801235821 MOMAH NATHAN 16 SPRINGFIELD AVENUE GREENLAWN NY 11740 177,500.00
325-09 801236993 WILLIAMS CHERYL S 1363 W 1500 SOUTH CIRCLE SYRACUSE UT 84075 124,560.00
325-09 801237306 RECKOVIC SELIM 21415 AVERHILL FARMINGTON MI 48336 69,500.00
325-09 801238460 BRITT JEFFREY C 15406 WOODWAY DRIVE TAMPA FL 33613 115,650.00
325-09 801240870 YOUSLING CHARLES C 514 SOUTH SKAGIT STREET BURLINGTON WA 98233 161,500.00
325-09 801241779 BARRETT CRAIG M 103 WELDON WAY PENNINGTON NJ 08534 216,000.00
325-09 801242355 WEBB TONEE G 119 MASONDALE AVENUE DURHAM NC 27707 130,050.00
325-09 801242496 HEDGER JOSEPH S 3773 LUKE LANE ELSMERE KY 41018 96,300.00
325-09 801242934 JONES AARON D 394 SPRUCE STREET POTTSTOWN PA 19464 71,550.00
325-09 801244070 WATSON DAVID L 1 DANIEL DRIVE MIDDLEBORO MA 02346 145,500.00
325-09 801246455 ENGLISH LORRAINE 12251 S EGGLESTON CHICAGO IL 60628 76,500.00
325-09 801246737 EVERLEY LYNN W 3947 WEST 150 NORTH WEST POINT UT 84015 125,000.00
325-09 801246943 KENNEY PATRICK M 3 EAST FLORIDA WAY LONACONING MD 21539 52,700.00
325-09 801248121 WALTON CLYDE 2277 SOUTH 2400 WEST WESTON ID 83286 161,600.00
325-09 801249996 HABERSHON RAYMOND J 158 FARMINGTON AVENUE BERLIN CT 06037 48,000.00
325-09 801253311 MILLIKEN WILLIAM 161 PINELAKE CIRCLE OCEAN ISLE NC 28469 110,415.00
325-09 801255092 OLSON MARCIA 2875 ALBION STREET DENVER CO 80207 132,750.00
325-09 801255985 KATIC KUZMA F 47 BRANDT STREET LITTLE FERR NJ 07643 142,500.00
325-09 801258617 WHITE THEODORE 6642 SOUTH WOLCOTT AVE CHICAGO IL 60630 59,500.00
325-09 801263195 BRUJ CORNEL 2450 MILLER WESTLAND MI 48186 126,000.00
325-09 801263310 RILEY JANET 9410 RAINBOW LANE PORT RICHEY FL 34668 35,200.00
325-09 801263971 JOHNSON MELISSA P 582 4TH STREET OGDEN UT 84404 69,700.00
325-09 801266842 PUGH GIGI M 3923 CORNELIUS AVE INDIANAPOLI IN 46208 56,000.00
325-09 801267535 RUSSELL MATT 3400 FOXFIRE AVE ZANESVILLE OH 43701 74,400.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
325-09 800968455 JOHNSON MARGARET 32,784.04 10/01/98 09/01/28 12.750 11.750 18.750 9.125
325-09 801080615 BELL DAVID W 95,200.00 01/01/99 12/01/28 13.000 12.000 19.000 9.125
325-09 801123498 CONRAD CARRIE R 83,300.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
325-09 801127648 GORDON SCOTT C 156,825.00 12/01/98 11/01/28 11.500 10.500 17.500 7.875
325-09 801127879 POLENZ KATHERINE E 90,000.00 01/01/99 12/11/28 9.750 8.750 15.750 7.375
325-09 801139957 FREEMAN WILLIAM F 92,650.00 01/01/99 12/01/28 11.375 10.375 17.375 7.375
325-09 801150749 HAGEN GORDON THOMAS 107,939.45 12/01/98 11/01/28 10.875 9.875 16.875 7.125
325-09 801168279 WELSH STEVEN A 173,341.46 12/01/98 11/01/28 11.250 10.250 17.250 7.875
325-09 801170820 DAVIS DORIS 100,500.00 01/01/99 12/01/28 9.625 8.625 15.625 6.000
325-09 801171281 BORCHARD RAYMOND C JR 118,300.00 01/01/99 12/01/28 10.250 9.250 16.250 6.625
325-09 801175092 WARD TERRANCE LEE 63,700.00 01/01/99 12/01/28 12.875 11.875 18.875 8.375
325-09 801176082 RUIZ JOSE R 97,704.40 12/01/98 11/01/28 11.750 10.750 17.750 7.625
325-09 801180191 ROBLES MIGUEL 67,915.00 01/01/99 12/01/28 10.500 9.500 16.500 7.875
325-09 801189721 STUBLER EDWARD L 18,000.00 01/01/99 12/01/28 9.250 8.250 15.250 5.000
325-09 801190356 PRINGLE ROBERT B 57,257.28 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 801201732 JOHNSON DAVID R 226,388.60 12/01/98 11/01/28 9.500 8.500 15.500 6.125
325-09 801201963 FLYNN LINDA 101,500.00 01/01/99 12/01/28 11.000 10.000 17.000 7.625
325-09 801202805 MUCCI MICHAEL J 182,905.12 12/01/98 11/01/28 9.250 8.250 15.250 6.375
325-09 801205246 STROGER JASON MICHAEL 138,125.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
325-09 801207895 LOCKE GINA M 41,600.00 01/01/99 12/01/28 13.000 12.000 19.000 9.125
325-09 801216904 OSSORIO MILTON H 59,490.00 01/01/99 12/01/28 8.125 7.125 14.125 5.250
325-09 801217340 ROWLEY RICHARD R 213,227.99 12/01/98 11/01/28 11.250 10.250 17.250 7.875
325-09 801218413 HANBICKI RICHARD B 178,500.00 01/01/99 12/01/28 11.625 10.625 17.625 8.250
325-09 801223892 WALLS DIANE 38,500.00 01/01/99 12/01/28 11.125 10.125 17.125 7.500
325-09 801224767 DICKENS MARK M 56,100.00 01/01/99 12/01/28 11.125 10.125 17.125 7.375
325-09 801224874 YASHUEL OTHMAN 27,200.00 12/01/98 11/01/28 11.125 10.125 17.125 7.375
325-09 801227554 WILLIAMS DONALD 56,800.00 01/01/99 12/01/28 12.125 11.125 18.125 8.000
325-09 801227802 GARRIS CHERYL LYNNE 114,300.00 01/01/99 12/01/28 9.625 8.625 15.625 6.250
325-09 801231044 PERCZUK THOMAS F 126,000.00 01/01/99 12/01/28 11.125 10.125 17.125 7.750
325-09 801232885 MITCHEM DOUGLAS J 112,370.00 01/01/99 12/01/28 9.125 8.125 15.125 6.250
325-09 801233800 BOLIG THOMAS C 67,468.51 12/01/98 11/01/28 9.750 8.750 15.750 6.625
325-09 801234139 ROSS TONY R 112,000.00 01/01/99 12/01/28 11.875 10.875 17.875 8.000
325-09 801234550 ESPLIN DAVID E 46,400.00 01/01/99 12/01/28 8.875 7.875 14.875 5.375
325-09 801235821 MOMAH NATHAN 177,500.00 01/01/99 12/01/28 10.500 9.500 16.500 5.750
325-09 801236993 WILLIAMS CHERYL S 124,501.89 12/01/98 11/01/28 11.750 10.750 17.750 8.375
325-09 801237306 RECKOVIC SELIM 69,461.04 12/01/98 11/01/28 8.875 7.875 14.875 5.750
325-09 801238460 BRITT JEFFREY C 115,650.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 801240870 YOUSLING CHARLES C 161,500.00 01/01/99 12/01/28 8.875 7.875 14.875 6.000
325-09 801241779 BARRETT CRAIG M 216,000.00 01/01/99 12/01/28 13.125 12.125 19.125 9.500
325-09 801242355 WEBB TONEE G 130,050.00 01/01/99 12/01/28 9.625 8.625 15.625 6.250
325-09 801242496 HEDGER JOSEPH S 96,300.00 12/01/98 11/01/28 9.750 8.750 15.750 6.875
325-09 801242934 JONES AARON D 71,550.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
325-09 801244070 WATSON DAVID L 145,426.52 01/01/99 12/01/28 9.375 8.375 15.375 6.250
325-09 801246455 ENGLISH LORRAINE 76,500.00 01/01/99 12/01/28 8.250 7.250 14.250 4.750
325-09 801246737 EVERLEY LYNN W 125,000.00 01/01/99 12/01/28 9.750 8.750 15.750 6.625
325-09 801246943 KENNEY PATRICK M 52,700.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
325-09 801248121 WALTON CLYDE 161,493.32 01/01/99 12/01/28 11.375 10.375 17.375 7.375
325-09 801249996 HABERSHON RAYMOND J 47,973.09 01/01/99 12/01/28 8.875 7.875 14.875 6.250
325-09 801253311 MILLIKEN WILLIAM 110,415.00 12/01/98 11/01/28 8.625 7.625 14.625 5.000
325-09 801255092 OLSON MARCIA 132,750.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
325-09 801255985 KATIC KUZMA F 142,456.90 12/01/98 11/01/28 11.750 10.750 17.750 7.875
325-09 801258617 WHITE THEODORE 59,500.00 01/01/99 12/01/28 12.625 11.625 18.625 8.500
325-09 801263195 BRUJ CORNEL 125,939.63 12/01/98 11/01/28 9.625 9.625 15.625 6.625
325-09 801263310 RILEY JANET 35,200.00 01/01/99 12/01/28 11.000 10.000 17.000 7.500
325-09 801263971 JOHNSON MELISSA P 69,700.00 01/01/99 12/01/28 11.000 10.000 17.000 7.875
325-09 801266842 PUGH GIGI M 56,000.00 01/01/99 12/01/28 10.125 9.125 16.125 5.750
325-09 801267535 RUSSELL MATT 74,360.64 01/01/99 12/01/28 12.375 11.375 18.375 8.250
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 2 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
325-09 801268061 HUDSON LONNA 270 NORTH ELM STREET ENGLEWOOD FL 34223 46,400.00
325-09 801269424 LUTZ WILLIAM R 5091 EBRIGHT RD CANAL WINCH OH 43110 144,000.00
325-09 801270513 PEARSALL JAMES 2845 SANDPIPER ROAD SOUTH VIRGINIA BE VA 23456 116,000.00
325-09 801271420 MARTINEZ PETE 2216 LONESTAR LOS LUNAS NM 87031 89,000.00
325-09 801271859 TOMASZEWSKI ROBERT G 907 OAK CLUSTER DRIVE HOWELL MI 48942 164,600.00
325-09 801273863 SURITA GLORIA 322 ICE AVENUE LANCASTER PA 17602 43,100.00
325-09 801274663 NELSON LARRY R 1932 REPUBLIC AVE COLUMBUS OH 43224 52,500.00
325-09 801274788 HOPKINS GREGORY 26 EIGHTH STREET DERBY CT 06418 75,000.00
325-09 801279589 CASTRO CHRISTIAN 29 MEANDER LANE LEVITTOWN NY 11756 148,500.00
325-09 801279787 MATEEN PARVIZ 6138 N SPRINGFIELD CHICAGO IL 60659 138,000.00
325-09 801282450 PIVARNIK THOMAS M 808 WALNUT STREET DONORA PA 15033 24,750.00
325-09 801282641 HENNECY BRADLEY DAVID 1205 EDIE AVENUE ATLANTA GA 30312 61,800.00
325-09 801283078 KARPINSKI RONALD J 2003 BROOKFIELD RD SE HUBBARD OH 44425 104,000.00
325-09 801285537 WHITE TERESA M 11014 MCKINLEY DRIVE PORT RICHEY FL 34668 39,200.00
325-09 801286097 SMITH CORRAY LYNN 311 RIDGECREST DRIVE HYRUM UT 84319 111,600.00
325-09 801286618 DUPLANTY RONALD J 6383 NORTH SILVER SAGE DR PARK CITY UT 84098 194,700.00
325-09 801286857 TABLER ANDREW A 958 LEONARD AVENUE ZANESVILLE OH 43701 89,250.00
325-09 801287798 RAINEY FLORENCE D 1024 VEGAS DR COLUMBIA MO 65203 130,050.00
325-09 801292269 DALTON BARRY L 147 GNAU AVENUE SW MASSILON OH 44646 85,500.00
325-09 801292699 HARRIS CADE 285 EAST CANYON ROAD PROVIDENCE UT 84332 191,250.00
325-09 801294091 JENKINS JULIAN 5536 DELANCEY STREET PHILADELPHI PA 19143 40,000.00
325-09 801294307 NGUYEN DAN VAN 1123 PERRY STREET CHESAPEAKE VA 23323 42,500.00
325-09 801295411 SMART BRIAN T 184 COLUMBINE STREET LARKSPUR CO 80118 73,500.00
325-09 801295544 SOUTHER JANET A 19523 EAST LINVALE DRIVE AURORA CO 80013 115,000.00
325-09 801299207 HILL DAVID 9286 AMESBURY AVE CLEVELAND OH 44106 53,600.00
325-09 801299496 THOMAS CARMELA L 2326 WINTHROP INDPLS IN 46205 25,600.00
325-09 801301250 JACKSON VERNON G 20764 PARKSIDE CIRCLE STERLING VA 20165 211,500.00
325-09 801302613 BANKS MAGGIE 3151 DALE HIGH ROAD TIGNALL GA 30668 100,000.00
325-09 801303686 DRASHER REGINA R RR 1 BOX 1700 DRUMS PA 18222 34,000.00
325-09 801304098 RAHMAAN YAHYA T 2800 WILLIAMS STREET DENVER CO 80205 155,000.00
325-09 801304155 ADEE FRANK J 766 KIMBERLY WAY STEVENSVILL MD 21666 128,000.00
325-09 801305061 KROPP LORI S 2773 SOUTH MACON STREET AURORA CO 80014 168,750.00
325-09 801307679 SHIRLEY TIMOTHY W 192 OLD BEULAH ROAD SELMA NC 27576 82,400.00
325-09 801309386 CHEVAUCHER SARAH E 14114 EAST MONTANA CIRCLE AURORA CO 80012 86,700.00
325-09 801310905 GARNER ANDRE V 2975 WEST LASTRADA WAY RIVERTON UT 84065 105,000.00
325-09 801314550 FINNEY NELIA I 110 12 176TH STREET JAMAICA NY 11433 127,500.00
325-09 801315706 ANDERSON LAURA S 4213 EAST MILLER AVENUE TAMPA FL 33617 52,000.00
325-09 801320078 DAY RYAN J 1301 N MICHIGAN HARTFORD CI IN 46948 59,500.00
325-09 801320847 COOLEY HAROLD A JR 3006 KENSINGTON RD CLEVELAND OH 44118 86,100.00
325-09 801324104 BALLEW BRIAN O 937 MUDCAT ROAD MARION NC 28752 36,550.00
325-09 801325267 MARICH AMY 1143 CLIFFWOOD AVE CANTON OH 44708 97,500.00
325-09 801325507 ADZIC PAVLE 22853 W ACRE CT ROUND LAKE IL 60073 147,900.00
325-09 801325549 HAROLD NANCY 3450 LAWNDALE DR KENT OH 44240 59,000.00
325-09 801329103 WILLIAMS IRIS 1220 WILLOW STREET DENVER CO 80220 101,700.00
325-09 801329756 STOKES THERESIA G 946 ORANGE BLOSSUM LANE NORTH FORT FL 33903 46,750.00
325-09 801332917 MIDDLETON VIRGINIA A 4528 NEWTON STREET DENVER CO 80211 87,150.00
325-09 801333626 BEHRENS DAVID R 3002 WEST BLOOMFIELD ROAD PHOENIX AZ 85029 80,100.00
325-09 801333733 DRECKMAN JUTTA 2798 NORTH 1650 EAST LAYTON UT 84040 112,500.00
325-09 801333899 SMITH CORWIN 3427 NORTH 61ST DRIVE PHOENIX AZ 85033 52,500.00
325-09 801334640 WHITE PATRICK O 2566 SOUTH SALIDA STREET AURORA CO 80013 148,500.00
325-09 801335100 EICHHORN PAUL J D 2660 SOUTH UNIVERSITY BOUL DENVER CO 80210 193,600.00
325-09 801342726 WADLINGTON CAROLYN M 4837 WEST BERYL AVENUE GLENDALE AZ 85302 99,000.00
325-09 801344276 WALKER KENNETH E 3478 SOUTH BIRCH STREET DENVER CO 80222 207,200.00
325-09 801344284 EMANUEL RICHARD J 3735 EATON GATE LANE AUBURN HILL MI 48326 217,800.00
325-09 801344649 NIEVES MARGARITA 2309 PALM CREEK AVENUE ORLANDO FL 32822 99,000.00
325-09 801347600 WALLER WALTON P 1299 SWEET BOTTOM COURT MARIETTA GA 30064 186,300.00
325-09 801349630 MCCOY TIMOTHY E 9 OAKMONT CT BEECH GROVE IN 46107 81,600.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
325-09 801268061 HUDSON LONNA 46,400.00 01/01/99 12/01/28 12.375 11.375 18.375 8.750
325-09 801269424 LUTZ WILLIAM R 144,000.00 01/01/99 12/01/28 9.500 8.500 15.500 5.500
325-09 801270513 PEARSALL JAMES 116,000.00 01/01/99 12/01/28 10.500 9.500 16.500 6.875
325-09 801271420 MARTINEZ PETE 89,000.00 01/01/99 12/01/28 8.125 7.125 14.125 4.750
325-09 801271859 TOMASZEWSKI ROBERT G 164,521.15 12/01/98 11/01/28 9.625 8.625 15.625 7.000
325-09 801273863 SURITA GLORIA 43,100.00 01/01/99 12/01/28 9.625 9.625 15.625 6.375
325-09 801274663 NELSON LARRY R 52,500.00 01/01/99 12/01/28 10.625 9.625 16.625 6.500
325-09 801274788 HOPKINS GREGORY 75,000.00 01/01/99 12/01/28 9.625 8.625 15.625 6.500
325-09 801279589 CASTRO CHRISTIAN 148,500.00 01/01/99 12/01/28 10.750 9.750 16.750 7.375
325-09 801279787 MATEEN PARVIZ 138,000.00 01/01/99 12/01/28 9.375 8.375 15.375 5.500
325-09 801282450 PIVARNIK THOMAS M 24,726.20 01/01/99 12/01/28 9.625 8.625 15.625 6.500
325-09 801282641 HENNECY BRADLEY DAVID 61,771.92 12/01/98 11/01/28 9.875 8.875 15.875 6.250
325-09 801283078 KARPINSKI RONALD J 103,899.96 01/01/99 12/01/28 9.625 8.625 15.625 5.750
325-09 801285537 WHITE TERESA M 39,200.00 01/01/99 12/01/28 10.625 9.625 16.625 6.250
325-09 801286097 SMITH CORRAY LYNN 111,600.00 01/01/99 12/01/28 10.000 9.000 16.000 6.625
325-09 801286618 DUPLANTY RONALD J 194,700.00 01/01/99 12/01/28 8.750 7.750 14.750 5.875
325-09 801286857 TABLER ANDREW A 89,250.00 01/01/99 12/01/28 9.500 8.500 15.500 5.500
325-09 801287798 RAINEY FLORENCE D 130,050.00 01/01/99 12/01/28 10.125 9.125 16.125 6.750
325-09 801292269 DALTON BARRY L 85,413.30 01/01/99 12/01/28 9.375 8.375 15.375 6.000
325-09 801292699 HARRIS CADE 191,133.75 01/01/99 12/01/28 11.750 10.750 17.750 8.125
325-09 801294091 JENKINS JULIAN 40,000.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
325-09 801294307 NGUYEN DAN VAN 42,500.00 01/01/99 12/01/28 10.875 9.875 16.875 7.000
325-09 801295411 SMART BRIAN T 73,500.00 01/01/99 12/01/28 8.750 7.750 14.750 5.500
325-09 801295544 SOUTHER JANET A 114,954.30 12/01/98 11/01/28 10.500 9.500 16.500 7.375
325-09 801299207 HILL DAVID 53,600.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
325-09 801299496 THOMAS CARMELA L 25,600.00 01/01/99 12/01/28 12.125 11.125 18.125 8.000
325-09 801301250 JACKSON VERNON G 211,500.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
325-09 801302613 BANKS MAGGIE 99,922.29 10/01/98 09/01/28 10.625 9.625 16.625 7.000
325-09 801303686 DRASHER REGINA R 34,000.00 01/01/99 12/01/28 10.000 9.000 16.000 6.000
325-09 801304098 RAHMAAN YAHYA T 155,000.00 01/01/99 12/01/28 8.500 8.500 14.500 5.500
325-09 801304155 ADEE FRANK J 128,000.00 01/01/99 12/01/28 9.250 8.250 15.250 5.500
325-09 801305061 KROPP LORI S 168,750.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 801307679 SHIRLEY TIMOTHY W 82,400.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
325-09 801309386 CHEVAUCHER SARAH E 86,700.00 01/01/99 12/01/28 10.875 9.875 16.875 7.000
325-09 801310905 GARNER ANDRE V 105,000.00 01/01/99 12/01/28 11.125 10.125 17.125 7.250
325-09 801314550 FINNEY NELIA I 127,500.00 01/01/99 12/01/28 12.625 11.625 18.625 8.500
325-09 801315706 ANDERSON LAURA S 52,000.00 01/01/99 12/01/28 9.125 8.125 15.125 5.250
325-09 801320078 DAY RYAN J 59,500.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
325-09 801320847 COOLEY HAROLD A JR 86,000.56 01/01/99 12/01/28 8.750 7.750 14.750 5.000
325-09 801324104 BALLEW BRIAN O 36,550.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
325-09 801325267 MARICH AMY 97,500.00 01/01/99 12/01/28 11.875 10.875 17.875 7.250
325-09 801325507 ADZIC PAVLE 147,900.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
325-09 801325549 HAROLD NANCY 59,000.00 01/01/99 12/01/28 7.625 6.625 13.625 4.500
325-09 801329103 WILLIAMS IRIS 101,636.45 01/01/99 12/01/28 11.625 10.625 17.625 7.250
325-09 801329756 STOKES THERESIA G 46,750.00 01/11/99 12/11/28 8.875 7.875 14.875 5.500
325-09 801332917 MIDDLETON VIRGINIA A 87,150.00 01/01/99 12/01/28 10.125 9.125 16.125 6.250
325-09 801333626 BEHRENS DAVID R 80,100.00 01/01/99 12/01/28 10.250 9.250 16.250 6.875
325-09 801333733 DRECKMAN JUTTA 112,448.89 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 801333899 SMITH CORWIN 50,250.00 01/01/99 12/01/28 10.375 9.375 16.375 6.750
325-09 801334640 WHITE PATRICK O 148,500.00 01/01/99 12/01/28 9.625 8.625 15.625 6.250
325-09 801335100 EICHHORN PAUL J D 193,600.00 01/01/99 12/01/28 8.500 7.500 14.500 5.000
325-09 801342726 WADLINGTON CAROLYN M 99,000.00 01/01/99 12/01/28 8.625 7.625 14.625 5.500
325-09 801344276 WALKER KENNETH E 207,200.00 01/01/99 12/01/28 8.500 7.500 14.500 5.000
325-09 801344284 EMANUEL RICHARD J 217,561.17 11/01/98 10/01/28 9.000 8.000 15.000 5.500
325-09 801344649 NIEVES MARGARITA 99,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 801347600 WALLER WALTON P 186,300.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
325-09 801349630 MCCOY TIMOTHY E 81,600.00 01/01/99 12/01/28 12.125 11.125 18.125 8.000
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 3 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
325-09 801350273 COMBS MICHAEL F 93 MARKS LANE BAILEY CO 80421 78,750.00
325-09 801351032 ROBERTS GLEN W 605 HURON ROAD COLORADO SP CO 80910 65,700.00
325-09 801354382 ALVAREZ PENNY SMITH 8341 WEST MACKENZIE DRIVE PHOENIX AZ 85037 52,000.00
325-09 801358771 MIRANDA RAMON L 322 EAST ROOSEVELT BLVD PHILADELPHI PA 19120 58,500.00
325-09 801359167 WILKINSON DANNY W 1056 SUNNYWOOD LN RAVENNA OH 44266 76,500.00
325-09 8000010275 MYERS DEBRA K 328 RAULT DR LUMBERTON MS 39455 62,700.00
---------------------------------------- -------------
120 Sale Total 12,079,365.00
120 Grand Total Sub-Pool III 12,079,365.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
325-09 801350273 COMBS MICHAEL F 78,750.00 01/01/99 12/01/28 10.875 9.875 16.875 6.500
325-09 801351032 ROBERTS GLEN W 65,636.81 01/01/99 12/01/28 9.625 8.625 15.625 6.500
325-09 801354382 ALVAREZ PENNY SMITH 52,000.00 01/01/99 12/01/28 11.625 10.625 17.625 8.250
325-09 801358771 MIRANDA RAMON L 58,500.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 801359167 WILKINSON DANNY W 76,500.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
325-09 000010275 MYERS DEBRA K 62,661.89 01/01/99 12/01/28 11.750 10.750 17.750 7.250
------------------------------------ ------------- -------------------------------------
120 Sale Total 12,073,508.52 10.289 9.316 16.289 6.716
120 Grand Total Sub-Pool III 12,073,508.52 10.289 9.316 16.289 6.716
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 1 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
325-09 800968455 JOHNSON MARGARET 32,800.00 1 356.44 32,784.04 80.0 09/01/00 12.750
325-09 801080615 BELL DAVID W 95,200.00 1 906.61 95,200.00 80.0 12/01/00 11.000
325-09 801123498 CONRAD CARRIE R 83,300.00 1 816.98 83,300.00 85.0 12/01/00 11.375
325-09 801127648 GORDON SCOTT C 156,825.00 1 1,318.67 156,825.00 85.0 11/01/00 9.500
325-09 801127879 POLENZ KATHERINE E 90,000.00 1 773.24 90,000.00 90.0 12/01/00 9.750
325-09 801139957 FREEMAN WILLIAM F 92,650.00 1 908.68 92,650.00 85.0 12/01/00 11.375
325-09 801150749 HAGEN GORDON THOMAS 108,000.00 1 859.30 107,939.45 79.4 11/01/01 8.875
325-09 801168279 WELSH STEVEN A 173,400.00 1 1,684.17 173,341.46 85.0 11/01/00 11.250
325-09 801170820 DAVIS DORIS 100,500.00 1 854.24 100,500.00 55.8 12/01/00 9.625
325-09 801171281 BORCHARD RAYMOND C JR 118,300.00 1 1,060.09 118,300.00 79.9 12/01/00 10.250
325-09 801175092 WARD TERRANCE LEE 63,700.00 1 698.43 63,700.00 65.0 12/01/00 12.875
325-09 801176082 RUIZ JOSE R 97,750.00 1 839.82 97,704.40 85.0 11/01/00 9.750
325-09 801180191 ROBLES MIGUEL 67,915.00 1 621.25 67,915.00 85.0 12/01/00 10.500
325-09 801189721 STUBLER EDWARD L 18,000.00 1 148.08 18,000.00 75.0 12/01/00 9.250
325-09 801190356 PRINGLE ROBERT B 58,815.00 1 426.45 57,257.28 90.0 12/01/00 7.875
325-09 801201732 JOHNSON DAVID R 226,500.00 1 1,904.53 226,388.60 74.7 11/01/00 9.500
325-09 801201963 FLYNN LINDA 101,500.00 1 966.61 101,500.00 70.0 12/01/00 11.000
325-09 801202805 MUCCI MICHAEL J 183,000.00 1 1,505.50 182,905.12 69.1 11/01/00 9.250
325-09 801205246 STROGER JASON MICHAEL 138,125.00 1 1,276.41 138,125.00 85.0 12/01/00 10.625
325-09 801207895 LOCKE GINA M 41,600.00 1 396.17 41,600.00 80.0 12/01/99 11.000
325-09 801216904 OSSORIO MILTON H 59,490.00 1 441.71 59,490.00 69.9 12/01/00 8.125
325-09 801217340 ROWLEY RICHARD R 213,300.00 1 2,071.70 213,227.99 84.9 11/01/00 11.250
325-09 801218413 HANBICKI RICHARD B 178,500.00 1 1,784.71 178,500.00 85.0 12/01/00 11.625
325-09 801223892 WALLS DIANE 38,500.00 1 370.29 38,500.00 70.0 12/01/00 11.125
325-09 801224767 DICKENS MARK M 56,100.00 1 539.56 56,100.00 85.0 12/01/00 11.125
325-09 801224874 YASHUEL OTHMAN 27,200.00 1 261.61 27,200.00 85.0 11/01/00 11.125
325-09 801227554 WILLIAMS DONALD 56,800.00 1 589.72 56,800.00 80.0 12/01/00 12.125
325-09 801227802 GARRIS CHERYL LYNNE 114,300.00 1 971.54 114,300.00 87.2 12/01/00 9.625
325-09 801231044 PERCZUK THOMAS F 126,000.00 1 1,211.84 126,000.00 75.0 12/01/00 11.125
325-09 801232885 MITCHEM DOUGLAS J 112,370.00 1 914.28 112,370.00 85.0 12/01/00 9.125
325-09 801233800 BOLIG THOMAS C 67,500.00 1 579.93 67,468.51 90.0 11/01/00 9.750
325-09 801234139 ROSS TONY R 112,000.00 1 1,141.28 112,000.00 80.0 12/01/00 11.875
325-09 801234550 ESPLIN DAVID E 46,400.00 1 369.18 46,400.00 80.0 12/01/00 8.875
325-09 801235821 MOMAH NATHAN 177,500.00 1 1,623.66 177,500.00 84.5 12/01/00 10.500
325-09 801236993 WILLIAMS CHERYL S 124,560.00 1 1,070.16 124,501.89 80.0 11/01/00 9.750
325-09 801237306 RECKOVIC SELIM 69,500.00 1 552.97 69,461.04 77.2 11/01/00 8.875
325-09 801238460 BRITT JEFFREY C 115,650.00 1 1,004.24 115,650.00 90.0 12/01/00 9.875
325-09 801240870 YOUSLING CHARLES C 161,500.00 1 1,284.97 161,500.00 85.0 12/01/00 8.875
325-09 801241779 BARRETT CRAIG M 216,000.00 1 2,410.51 216,000.00 80.0 12/01/00 13.125
325-09 801242355 WEBB TONEE G 130,050.00 1 1,105.41 130,050.00 85.0 12/01/00 9.625
325-09 801242496 HEDGER JOSEPH S 96,300.00 1 827.37 96,300.00 90.0 11/01/00 9.750
325-09 801242934 JONES AARON D 71,550.00 1 595.12 71,550.00 90.0 12/01/00 9.375
325-09 801244070 WATSON DAVID L 145,500.00 1 1,210.20 145,426.52 74.9 12/01/00 9.375
325-09 801246455 ENGLISH LORRAINE 76,500.00 1 574.72 76,500.00 85.0 12/01/00 8.250
325-09 801246737 EVERLEY LYNN W 125,000.00 1 1,073.94 125,000.00 42.3 12/01/00 9.750
325-09 801246943 KENNEY PATRICK M 52,700.00 1 516.86 52,700.00 85.0 12/01/00 11.375
325-09 801248121 WALTON CLYDE 161,600.00 1 1,584.92 161,493.32 80.0 12/01/00 11.375
325-09 801249996 HABERSHON RAYMOND J 48,000.00 1 381.91 47,973.09 60.0 12/01/00 8.875
325-09 801253311 MILLIKEN WILLIAM 110,415.00 1 858.80 110,415.00 85.0 11/01/00 8.625
325-09 801255092 OLSON MARCIA 132,750.00 1 1,104.15 132,750.00 90.0 12/01/00 9.375
325-09 801255985 KATIC KUZMA F 142,500.00 1 1,438.41 142,456.90 75.0 11/01/00 11.750
325-09 801258617 WHITE THEODORE 59,500.00 1 640.80 59,500.00 85.0 12/01/00 12.625
325-09 801263195 BRUJ CORNEL 126,000.00 1 1,070.99 125,939.63 90.0 05/01/99 9.625
325-09 801263310 RILEY JANET 35,200.00 1 335.22 35,200.00 80.0 12/01/00 11.000
325-09 801263971 JOHNSON MELISSA P 69,700.00 1 663.77 69,700.00 85.0 12/01/00 11.000
325-09 801266842 PUGH GIGI M 56,000.00 1 496.62 56,000.00 80.0 12/01/00 10.125
325-09 801267535 RUSSELL MATT 74,400.00 1 786.83 74,360.64 80.0 12/01/00 12.375
Property
Value at Owner
Pool ID Account Name Origination Occupied
----------------------------------------------------------------------
325-09 800968455 JOHNSON MARGARET 41,000.00 Y
325-09 801080615 BELL DAVID W 119,000.00 Y
325-09 801123498 CONRAD CARRIE R 98,000.00 Y
325-09 801127648 GORDON SCOTT C 184,500.00 Y
325-09 801127879 POLENZ KATHERINE E 100,000.00 Y
325-09 801139957 FREEMAN WILLIAM F 109,000.00 Y
325-09 801150749 HAGEN GORDON THOMAS 136,000.00 Y
325-09 801168279 WELSH STEVEN A 204,000.00 Y
325-09 801170820 DAVIS DORIS 180,000.00 Y
325-09 801171281 BORCHARD RAYMOND C JR 147,900.00 Y
325-09 801175092 WARD TERRANCE LEE 98,000.00 Y
325-09 801176082 RUIZ JOSE R 115,000.00 Y
325-09 801180191 ROBLES MIGUEL 79,900.00 Y
325-09 801189721 STUBLER EDWARD L 24,000.00 N
325-09 801190356 PRINGLE ROBERT B 65,350.00 Y
325-09 801201732 JOHNSON DAVID R 303,000.00 Y
325-09 801201963 FLYNN LINDA 145,000.00 Y
325-09 801202805 MUCCI MICHAEL J 264,500.00 Y
325-09 801205246 STROGER JASON MICHAEL 162,500.00 Y
325-09 801207895 LOCKE GINA M 52,000.00 Y
325-09 801216904 OSSORIO MILTON H 85,000.00 Y
325-09 801217340 ROWLEY RICHARD R 251,000.00 Y
325-09 801218413 HANBICKI RICHARD B 210,000.00 Y
325-09 801223892 WALLS DIANE 55,000.00 Y
325-09 801224767 DICKENS MARK M 66,000.00 Y
325-09 801224874 YASHUEL OTHMAN 32,000.00 Y
325-09 801227554 WILLIAMS DONALD 71,000.00 Y
325-09 801227802 GARRIS CHERYL LYNNE 131,000.00 Y
325-09 801231044 PERCZUK THOMAS F 168,000.00 Y
325-09 801232885 MITCHEM DOUGLAS J 132,200.00 Y
325-09 801233800 BOLIG THOMAS C 75,000.00 Y
325-09 801234139 ROSS TONY R 140,000.00 Y
325-09 801234550 ESPLIN DAVID E 58,000.00 Y
325-09 801235821 MOMAH NATHAN 210,000.00 Y
325-09 801236993 WILLIAMS CHERYL S 155,700.00 Y
325-09 801237306 RECKOVIC SELIM 90,000.00 Y
325-09 801238460 BRITT JEFFREY C 128,500.00 Y
325-09 801240870 YOUSLING CHARLES C 190,000.00 Y
325-09 801241779 BARRETT CRAIG M 270,000.00 Y
325-09 801242355 WEBB TONEE G 153,000.00 Y
325-09 801242496 HEDGER JOSEPH S 107,000.00 Y
325-09 801242934 JONES AARON D 79,500.00 Y
325-09 801244070 WATSON DAVID L 194,050.00 N
325-09 801246455 ENGLISH LORRAINE 90,000.00 Y
325-09 801246737 EVERLEY LYNN W 295,000.00 Y
325-09 801246943 KENNEY PATRICK M 62,000.00 Y
325-09 801248121 WALTON CLYDE 202,000.00 Y
325-09 801249996 HABERSHON RAYMOND J 80,000.00 Y
325-09 801253311 MILLIKEN WILLIAM 129,900.00 Y
325-09 801255092 OLSON MARCIA 147,500.00 Y
325-09 801255985 KATIC KUZMA F 190,000.00 Y
325-09 801258617 WHITE THEODORE 70,000.00 Y
325-09 801263195 BRUJ CORNEL 140,000.00 Y
325-09 801263310 RILEY JANET 44,000.00 Y
325-09 801263971 JOHNSON MELISSA P 82,000.00 Y
325-09 801266842 PUGH GIGI M 70,000.00 Y
325-09 801267535 RUSSELL MATT 93,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 2 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
325-09 801268061 HUDSON LONNA 46,400.00 1 490.71 46,400.00 80.0 12/01/00 12.375
325-09 801269424 LUTZ WILLIAM R 144,000.00 1 1,210.83 144,000.00 90.0 12/01/00 9.500
325-09 801270513 PEARSALL JAMES 116,000.00 1 1,061.10 116,000.00 80.0 12/01/00 10.500
325-09 801271420 MARTINEZ PETE 89,000.00 1 660.82 89,000.00 69.5 12/01/00 8.125
325-09 801271859 TOMASZEWSKI ROBERT G 164,600.00 1 1,399.08 164,521.15 89.9 11/01/00 9.625
325-09 801273863 SURITA GLORIA 43,100.00 1 366.35 43,100.00 79.9 06/01/99 9.625
325-09 801274663 NELSON LARRY R 52,500.00 1 485.15 52,500.00 75.0 12/01/00 10.625
325-09 801274788 HOPKINS GREGORY 75,000.00 1 637.49 75,000.00 76.5 12/01/00 9.625
325-09 801279589 CASTRO CHRISTIAN 148,500.00 1 1,386.22 148,500.00 90.0 12/01/00 10.750
325-09 801279787 MATEEN PARVIZ 138,000.00 1 1,147.81 138,000.00 75.0 12/01/00 9.375
325-09 801282450 PIVARNIK THOMAS M 24,750.00 1 210.37 24,726.20 90.0 12/01/00 9.625
325-09 801282641 HENNECY BRADLEY DAVID 61,800.00 1 536.64 61,771.92 79.9 11/01/00 9.875
325-09 801283078 KARPINSKI RONALD J 104,000.00 1 883.99 103,899.96 80.0 12/01/00 9.625
325-09 801285537 WHITE TERESA M 39,200.00 1 362.25 39,200.00 80.0 12/01/00 10.625
325-09 801286097 SMITH CORRAY LYNN 111,600.00 1 979.37 111,600.00 90.0 12/01/00 10.000
325-09 801286618 DUPLANTY RONALD J 194,700.00 1 1,531.70 194,700.00 59.0 12/01/00 8.750
325-09 801286857 TABLER ANDREW A 89,250.00 1 750.46 89,250.00 85.0 12/01/00 9.500
325-09 801287798 RAINEY FLORENCE D 130,050.00 1 1,153.31 130,050.00 85.0 12/01/00 10.125
325-09 801292269 DALTON BARRY L 85,500.00 1 711.15 85,413.30 90.0 12/01/00 9.375
325-09 801292699 HARRIS CADE 191,250.00 1 1,930.50 191,133.75 85.0 12/01/00 11.750
325-09 801294091 JENKINS JULIAN 40,000.00 1 396.12 40,000.00 80.0 12/01/00 11.500
325-09 801294307 NGUYEN DAN VAN 42,500.00 1 400.73 42,500.00 85.0 12/01/00 10.875
325-09 801295411 SMART BRIAN T 73,500.00 1 578.22 73,500.00 75.0 12/01/00 8.750
325-09 801295544 SOUTHER JANET A 115,000.00 1 1,051.95 114,954.30 89.8 11/01/00 10.500
325-09 801299207 HILL DAVID 53,600.00 1 445.82 53,600.00 80.0 12/01/00 9.375
325-09 801299496 THOMAS CARMELA L 25,600.00 1 265.79 25,600.00 80.0 12/01/00 12.125
325-09 801301250 JACKSON VERNON G 211,500.00 1 2,074.32 211,500.00 84.6 12/01/00 11.375
325-09 801302613 BANKS MAGGIE 100,000.00 1 924.10 99,922.29 48.3 09/01/00 10.625
325-09 801303686 DRASHER REGINA R 34,000.00 1 298.37 34,000.00 45.3 12/01/00 10.000
325-09 801304098 RAHMAAN YAHYA T 155,000.00 1 1,191.82 155,000.00 72.0 06/01/99 8.500
325-09 801304155 ADEE FRANK J 128,000.00 1 1,053.02 128,000.00 80.0 12/01/00 9.250
325-09 801305061 KROPP LORI S 168,750.00 1 1,465.34 168,750.00 86.9 12/01/00 9.875
325-09 801307679 SHIRLEY TIMOTHY W 82,400.00 1 816.00 82,400.00 73.5 12/01/00 11.500
325-09 801309386 CHEVAUCHER SARAH E 86,700.00 1 817.49 86,700.00 85.0 12/01/00 10.875
325-09 801310905 GARNER ANDRE V 105,000.00 1 1,009.87 105,000.00 75.0 12/01/00 11.125
325-09 801314550 FINNEY NELIA I 127,500.00 1 1,373.13 127,500.00 75.0 12/01/00 12.625
325-09 801315706 ANDERSON LAURA S 52,000.00 1 423.09 52,000.00 78.1 12/01/00 9.125
325-09 801320078 DAY RYAN J 59,500.00 1 583.55 59,500.00 85.0 12/01/00 11.375
325-09 801320847 COOLEY HAROLD A JR 86,100.00 1 677.35 86,000.56 70.0 12/01/00 8.750
325-09 801324104 BALLEW BRIAN O 36,550.00 1 358.47 36,550.00 85.0 12/01/00 11.375
325-09 801325267 MARICH AMY 97,500.00 1 993.53 97,500.00 65.0 12/01/00 11.875
325-09 801325507 ADZIC PAVLE 147,900.00 1 1,352.90 147,900.00 85.0 12/01/00 10.500
325-09 801325549 HAROLD NANCY 59,000.00 1 417.60 59,000.00 71.9 12/01/00 7.625
325-09 801329103 WILLIAMS IRIS 101,700.00 1 1,016.84 101,636.45 84.7 12/01/00 11.625
325-09 801329756 STOKES THERESIA G 46,750.00 1 371.96 46,750.00 82.0 12/11/00 8.875
325-09 801332917 MIDDLETON VIRGINIA A 87,150.00 1 772.87 87,150.00 75.0 12/01/00 10.125
325-09 801333626 BEHRENS DAVID R 80,100.00 1 717.78 80,100.00 90.0 12/01/00 10.250
325-09 801333733 DRECKMAN JUTTA 112,500.00 1 976.89 112,448.89 90.0 12/01/00 9.875
325-09 801333899 SMITH CORWIN 52,500.00 1 475.34 50,250.00 78.3 12/01/00 10.375
325-09 801334640 WHITE PATRICK O 148,500.00 1 1,262.23 148,500.00 90.0 12/01/00 9.625
325-09 801335100 EICHHORN PAUL J D 193,600.00 1 1,488.62 193,600.00 80.0 12/01/00 8.500
325-09 801342726 WADLINGTON CAROLYN M 99,000.00 1 770.02 99,000.00 90.0 12/01/00 8.625
325-09 801344276 WALKER KENNETH E 207,200.00 1 1,593.19 207,200.00 80.0 12/01/00 8.500
325-09 801344284 EMANUEL RICHARD J 217,800.00 1 1,752.47 217,561.17 90.0 10/01/00 9.000
325-09 801344649 NIEVES MARGARITA 99,000.00 1 859.66 99,000.00 90.0 12/01/00 9.875
325-09 801347600 WALLER WALTON P 186,300.00 1 1,549.55 186,300.00 90.0 12/01/00 9.375
325-09 801349630 MCCOY TIMOTHY E 81,600.00 1 847.21 81,600.00 80.0 12/01/00 12.125
Property
Value at Owner
Pool ID Account Name Origination Occupied
----------------------------------------------------------------------
325-09 801268061 HUDSON LONNA 58,000.00 Y
325-09 801269424 LUTZ WILLIAM R 160,000.00 Y
325-09 801270513 PEARSALL JAMES 145,000.00 N
325-09 801271420 MARTINEZ PETE 127,990.00 Y
325-09 801271859 TOMASZEWSKI ROBERT G 182,910.00 Y
325-09 801273863 SURITA GLORIA 53,900.00 Y
325-09 801274663 NELSON LARRY R 70,000.00 Y
325-09 801274788 HOPKINS GREGORY 98,000.00 Y
325-09 801279589 CASTRO CHRISTIAN 165,000.00 Y
325-09 801279787 MATEEN PARVIZ 184,000.00 Y
325-09 801282450 PIVARNIK THOMAS M 27,500.00 Y
325-09 801282641 HENNECY BRADLEY DAVID 77,300.00 Y
325-09 801283078 KARPINSKI RONALD J 130,000.00 Y
325-09 801285537 WHITE TERESA M 49,000.00 Y
325-09 801286097 SMITH CORRAY LYNN 124,000.00 Y
325-09 801286618 DUPLANTY RONALD J 330,000.00 Y
325-09 801286857 TABLER ANDREW A 105,000.00 Y
325-09 801287798 RAINEY FLORENCE D 153,000.00 Y
325-09 801292269 DALTON BARRY L 95,000.00 Y
325-09 801292699 HARRIS CADE 225,000.00 Y
325-09 801294091 JENKINS JULIAN 50,000.00 Y
325-09 801294307 NGUYEN DAN VAN 50,000.00 Y
325-09 801295411 SMART BRIAN T 98,000.00 Y
325-09 801295544 SOUTHER JANET A 128,000.00 Y
325-09 801299207 HILL DAVID 67,000.00 N
325-09 801299496 THOMAS CARMELA L 32,000.00 Y
325-09 801301250 JACKSON VERNON G 250,000.00 Y
325-09 801302613 BANKS MAGGIE 207,000.00 Y
325-09 801303686 DRASHER REGINA R 75,000.00 Y
325-09 801304098 RAHMAAN YAHYA T 215,000.00 Y
325-09 801304155 ADEE FRANK J 160,000.00 Y
325-09 801305061 KROPP LORI S 194,000.00 Y
325-09 801307679 SHIRLEY TIMOTHY W 112,000.00 Y
325-09 801309386 CHEVAUCHER SARAH E 102,000.00 Y
325-09 801310905 GARNER ANDRE V 140,000.00 Y
325-09 801314550 FINNEY NELIA I 170,000.00 Y
325-09 801315706 ANDERSON LAURA S 66,500.00 Y
325-09 801320078 DAY RYAN J 70,000.00 Y
325-09 801320847 COOLEY HAROLD A JR 123,000.00 Y
325-09 801324104 BALLEW BRIAN O 43,000.00 Y
325-09 801325267 MARICH AMY 150,000.00 Y
325-09 801325507 ADZIC PAVLE 174,000.00 Y
325-09 801325549 HAROLD NANCY 82,000.00 Y
325-09 801329103 WILLIAMS IRIS 120,000.00 Y
325-09 801329756 STOKES THERESIA G 57,000.00 Y
325-09 801332917 MIDDLETON VIRGINIA A 116,200.00 N
325-09 801333626 BEHRENS DAVID R 89,000.00 Y
325-09 801333733 DRECKMAN JUTTA 125,000.00 Y
325-09 801333899 SMITH CORWIN 67,000.00 N
325-09 801334640 WHITE PATRICK O 165,000.00 Y
325-09 801335100 EICHHORN PAUL J D 242,000.00 N
325-09 801342726 WADLINGTON CAROLYN M 110,000.00 Y
325-09 801344276 WALKER KENNETH E 259,000.00 N
325-09 801344284 EMANUEL RICHARD J 242,000.00 Y
325-09 801344649 NIEVES MARGARITA 110,000.00 Y
325-09 801347600 WALLER WALTON P 207,000.00 Y
325-09 801349630 MCCOY TIMOTHY E 102,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 3 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
325-09 801350273 COMBS MICHAEL F 78,750.00 1 742.53 78,750.00 75.0 12/01/00 10.875
325-09 801351032 ROBERTS GLEN W 65,700.00 1 558.44 65,636.81 90.0 12/01/00 9.625
325-09 801354382 ALVAREZ PENNY SMITH 52,000.00 1 519.92 52,000.00 78.7 12/01/00 11.625
325-09 801358771 MIRANDA RAMON L 58,500.00 1 507.98 58,500.00 90.0 12/01/00 9.875
325-09 801359167 WILKINSON DANNY W 76,500.00 1 664.29 76,500.00 87.9 12/01/00 9.875
325-09 8000010275 MYERS DEBRA K 62,700.00 1 632.90 62,661.89 85.8 12/01/00 11.750
-------------------------------------------------- ----------------------------------- -------
120 Sale Total 12,079,365.00 107,726.14 12,073,508.52 80.9 10.176
120 Grand Total
Sub-Pool III 12,079,365.00 12,073,508.52 80.9 10.176
Property
Value at Owner
Pool ID Account Name Origination Occupied
-----------------------------------------------------------------------
325-09 801350273 COMBS MICHAEL F 105,000.00 N
325-09 801351032 ROBERTS GLEN W 73,000.00 Y
325-09 801354382 ALVAREZ PENNY SMITH 66,000.00 Y
325-09 801358771 MIRANDA RAMON L 65,000.00 Y
325-09 801359167 WILKINSON DANNY W 87,000.00 Y
325-09 8000010275 MYERS DEBRA K 73,000.00 Y
-------------------------------- ----------------
120 Sale Total 15,175,300.00
120 Grand Total
Sub-Pool III 15,175,300.00
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 1 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
326-02 800819591 GRAY GENIVER 253-07 149TH AVENUE ROSEDALE NY 11422 229,500.00
326-02 801010976 TAYLOR RUBY L 3350 STANLEY DETROIT MI 48208 22,700.00
326-02 801090036 BAREFOOT DONNIE K RT 1 BOX 174 WADE NC 28395 81,200.00
326-02 801090945 CLAY LYNN E 5103 HAVERHILL DETROIT MI 48224 44,800.00
326-02 801100496 HOOSE JOHN W JR 4931 WINDING WAY DRIVE MARION TWP MI 48843 343,000.00
326-02 801124074 VARGAS SAMUEL 11 BAILEY COURT PROVIDENCE RI 02909 64,000.00
326-02 801128893 PADILLA ROBERT H 4008 ELWOOD DRIVE WEST UNIVERSITY WA 98466 256,000.00
326-02 801144395 SINHA BINOD K 14 WHITE TAIL LANE BERNARDS TO NJ 07920 415,000.00
326-02 801147299 DAWSON JACQUELINE F 50 FLORA DRIVE YEMASSEE SC 29945 54,000.00
326-02 801147893 JONES ANNA 3050 SHADY CREEK CIRCLE RED OAK TX 75154 94,449.00
326-02 801186305 UDDIN MAMUN 2733 35 YEMANS HAMTRAMCK MI 48212 62,000.00
326-02 801186909 GOLDMAN MICHAEL 10030 CARMELITA DRIVE POTOMAC MD 20854 522,750.00
326-02 801193939 SPITZER BRAD A 5 BANNOCKBURN CT BANNOCKBURN IL 60015 687,900.00
326-02 801198268 JONES DANIEL 202-D LAKESHORE DRIVE MONTAGUE NJ 07827 34,000.00
326-02 801201765 BLOCK REBECCA J 11819 SYCOMORE UNIT 44 PLYMOUTH MI 48170 112,200.00
326-02 801232497 PEEL THOMAS D 31400 REIGATE LANE GREEN OAKS IL 60048 418,500.00
326-02 801240292 GALVIN JAMES M 1101 07 PROSPECT AVENUE PLAINFIELD NJ 07060 255,000.00
326-02 801242397 WLADICH JEANNINE 21 GREEN HERON DRIVE HACKETTSTOW NJ 07840 84,000.00
326-02 801245788 FENNELL YVONNE 36 PAERDEGAT 3RD STREET BROOKLYN NY 11236 246,500.00
326-02 801248709 HAUG DANIEL L 412 WEST NORTH CAMANO DR CAMANO ISLA WA 98292 340,000.00
326-02 801256900 ROMNEY KEVIN S 2710 WEST HICKORY GROVE BLOOMFIELD MI 48302 234,600.00
326-02 801258278 RIVERA P ARLENE 1215 SHOREVIEW DRIVE ENGLEWOOD FL 34223 131,625.00
326-02 801259938 COSSARD PIERRE YVES 87 LAFAYETTE ROAD PRINCETON NJ 08540 480,000.00
326-02 801260076 WILLIAMS ANDRE M 3616 KRAMERIA STREET DENVER CO 80207 113,400.00
326-02 801260282 BELL THOMAS D 237 RIDGE ACRE DRIVE ROCKY MOUNT VA 24151 88,000.00
326-02 801262866 WILLAMS REMANDA 340 N EUCLID INDIANAPOLI IN 46201 54,400.00
326-02 801270356 POLLAS GERTA 97 39 219TH STREET QUEENS VILL NY 11429 213,300.00
326-02 801270760 MIS ROSE A 217 MONTAUK AVENUE BROOKLYN NY 11208 131,250.00
326-02 801273087 DUNCAN SUZETTE 67 16 BAYFIELD AVENUE FAR ROCKAWA NY 11691 140,000.00
326-02 801273608 JONES LEROY JR 184 LONE WOLF HENDERSON NC 27536 57,400.00
326-02 801274994 COLLAZO FRED I 34256 RANCHERO ROAD EVERGREEN CO 80439 601,900.00
326-02 801275553 GIAMMARIA FRANK J JR 15315 UTOPIA AVE CLEVELAND OH 44110 58,500.00
326-02 801277344 NINA ELIZABETH 218 SOUTH SECOND AVE MOUNT VERNO NY 10550 175,500.00
326-02 801282500 DUNCAN EUGENIA E 10960 MCKINNEY DETROIT MI 48224 52,800.00
326-02 801284910 HARPER MADONNA 19 DRAKE LANE WHITE PLAIN NY 10607 367,000.00
326-02 801284944 GATES GEOFFREY 100 WEST DUDLEY AVENUE WESTFIELD NJ 07090 310,000.00
326-02 801285719 PENNYCUFF HARLAN 16 TERRENCE WILLIAMSTOW KY 41097 126,000.00
326-02 801287269 FRANTZ TERRENCE J 6001 MCFARLAND RD INDIANAPOLI IN 46227 120,000.00
326-02 801287301 LUMLEY DEIDRE L 2735 -2737 MIAMI ST LOUIS MO 63118 47,600.00
326-02 801288010 BAXTER DAVID 20884 STERLING WAY STRONGSVILL OH 44136 276,000.00
326-02 801288291 JOHNSON GARY 7604 DEARBORN AVE CLEVELAND OH 44102 46,800.00
326-02 801288788 CARTER DWAYNE 327 N BRADLEY INDIANAPOLI IN 46201 53,550.00
326-02 801293630 NIX DANNY 275 STEEPLE CHASE ROAD NICHOLSON GA 30565 108,000.00
326-02 801295536 BARRETT KENNETH 1514 NORTH CEDAR STREET SPOKANE WA 99205 73,500.00
326-02 801298787 DAYLONG JULIE 317 EAST 2300 NORTH OGDEN UT 84414 72,250.00
326-02 801299611 WARD JIMMIE 3644 VIRGINIA AVE ST LOUIS MO 63118 46,750.00
326-02 801301706 GRUEN STEVE R 7695 PETTIBONE RD CHAGRIN FAL OH 44023 298,300.00
326-02 801306515 STEWART SHEILA 1171 LILLY AVE COLUMBUS OH 43206 60,000.00
326-02 801306655 RIVERA DAVID 3138 W 70TH ST CLEVELAND OH 44102 59,200.00
326-02 801309576 FRASER ARTHUR 35 BISHOPS LANE SOUTHAMPTON NY 11968 780,000.00
326-02 801309675 SANCHEZ GERARDO 1074 LYNSUE WATERFORD MI 48342 102,600.00
326-02 801314444 IVEY DENNIS J 312 EMMANUVILLE LOOP ROAD DILLON SC 29536 51,450.00
326-02 801315433 UZARRAGA OSCAR L 2820 W CATALPA CHICAGO IL 60625 237,800.00
326-02 801315490 PELLEGRINO SAVERIO R 510 SOUTH MARKET STREET MECHANICSBU PA 17055 171,000.00
326-02 801321514 LEDESMA NESTER 2553 EAST OAK GROVE DRIVE SANDY UT 84092 312,000.00
326-02 801332230 POLANCO PEDRO M 89 91 FRANKLIN STREET PATERSON NJ 07524 72,000.00
326-02 801333493 WARZALA LORING A 1152 WINDEMERE CIRCLE GURNEE IL 60031 261,900.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
326-02 800819591 GRAY GENIVER 228,963.86 06/01/98 05/01/28 11.500 10.500 17.500 7.890
326-02 801010976 TAYLOR RUBY L 22,692.54 12/01/98 11/01/28 11.375 10.375 17.375 7.250
326-02 801090036 BAREFOOT DONNIE K 81,200.00 12/01/98 11/01/28 10.375 9.375 16.375 6.875
326-02 801090945 CLAY LYNN E 44,755.74 11/01/98 10/01/28 9.500 8.500 15.500 6.875
326-02 801100496 HOOSE JOHN W JR 342,835.68 12/01/98 11/01/28 9.625 8.625 15.625 6.250
326-02 801124074 VARGAS SAMUEL 64,000.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
326-02 801128893 PADILLA ROBERT H 255,875.46 01/01/99 12/01/28 12.750 11.750 18.750 9.375
326-02 801144395 SINHA BINOD K 415,000.00 01/01/99 12/01/28 11.375 10.375 17.375 8.000
326-02 801147299 DAWSON JACQUELINE F 54,000.00 01/01/99 12/01/28 10.875 9.875 16.875 7.250
326-02 801147893 JONES ANNA 94,449.00 01/01/99 12/01/28 9.125 8.125 15.125 5.500
326-02 801186305 UDDIN MAMUN 62,000.00 12/01/98 11/01/28 9.250 8.250 15.250 6.125
326-02 801186909 GOLDMAN MICHAEL 522,492.87 12/01/98 11/01/28 9.500 8.500 15.500 6.375
326-02 801193939 SPITZER BRAD A 687,579.07 12/01/98 11/01/28 9.750 8.750 15.750 6.250
326-02 801198268 JONES DANIEL 33,990.00 12/01/98 11/01/28 11.875 10.875 17.875 7.000
326-02 801201765 BLOCK REBECCA J 112,138.71 12/01/98 11/01/28 9.000 8.000 15.000 5.875
326-02 801232497 PEEL THOMAS D 418,500.00 01/01/99 12/01/28 10.125 9.125 16.125 6.625
326-02 801240292 GALVIN JAMES M 255,000.00 12/01/98 11/01/28 10.625 9.625 16.625 7.250
326-02 801242397 WLADICH JEANNINE 83,946.06 11/01/98 10/01/28 11.500 10.500 17.500 7.875
326-02 801245788 FENNELL YVONNE 246,416.78 12/01/98 11/01/28 11.250 10.250 17.250 7.875
326-02 801248709 HAUG DANIEL L 340,000.00 01/01/99 12/01/28 8.625 7.625 14.625 5.000
326-02 801256900 ROMNEY KEVIN S 234,397.04 01/01/99 12/01/28 10.125 9.125 16.125 6.750
326-02 801258278 RIVERA P ARLENE 131,625.00 01/01/99 12/01/28 11.250 10.250 17.250 7.500
326-02 801259938 COSSARD PIERRE YVES 480,000.00 01/01/99 12/01/28 9.750 8.750 15.750 6.500
326-02 801260076 WILLIAMS ANDRE M 113,400.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
326-02 801260282 BELL THOMAS D 88,000.00 01/01/99 12/01/28 8.750 7.750 14.750 5.500
326-02 801262866 WILLAMS REMANDA 54,400.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
326-02 801270356 POLLAS GERTA 213,300.00 01/01/99 12/01/28 10.250 9.250 16.250 7.000
326-02 801270760 MIS ROSE A 131,250.00 01/01/99 12/01/28 11.000 10.000 17.000 7.375
326-02 801273087 DUNCAN SUZETTE 140,000.00 01/01/99 12/01/28 12.375 11.375 18.375 8.750
326-02 801273608 JONES LEROY JR 57,400.00 01/01/99 12/01/18 13.625 12.625 19.625 9.500
326-02 801274994 COLLAZO FRED I 601,900.00 01/01/99 12/01/28 8.875 7.875 14.875 5.750
326-02 801275553 GIAMMARIA FRANK J JR 58,500.00 01/01/99 12/01/28 10.125 9.125 16.125 6.250
326-02 801277344 NINA ELIZABETH 175,500.00 01/01/99 12/01/28 10.750 9.750 16.750 7.000
326-02 801282500 DUNCAN EUGENIA E 52,800.00 01/01/99 12/01/28 11.375 10.375 17.375 8.000
326-02 801284910 HARPER MADONNA 367,000.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-02 801284944 GATES GEOFFREY 309,859.16 01/01/99 12/01/28 9.875 8.875 15.875 6.000
326-02 801285719 PENNYCUFF HARLAN 126,000.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
326-02 801287269 FRANTZ TERRENCE J 120,000.00 01/01/99 12/01/28 9.000 8.000 15.000 5.000
326-02 801287301 LUMLEY DEIDRE L 47,600.00 01/01/99 12/01/28 11.125 10.125 17.125 7.350
326-02 801288010 BAXTER DAVID 276,000.00 01/01/99 12/01/28 11.875 10.875 17.875 7.750
326-02 801288291 JOHNSON GARY 46,800.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
326-02 801288788 CARTER DWAYNE 53,550.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
326-02 801293630 NIX DANNY 107,885.19 01/01/99 12/01/18 11.625 10.625 17.625 8.250
326-02 801295536 BARRETT KENNETH 73,500.00 01/01/99 12/01/28 9.375 8.375 15.375 6.000
326-02 801298787 DAYLONG JULIE 72,250.00 01/01/99 12/01/28 10.125 9.125 16.125 6.500
326-02 801299611 WARD JIMMIE 46,750.00 01/01/99 12/01/28 10.875 9.875 16.875 7.000
326-02 801301706 GRUEN STEVE R 298,300.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
326-02 801306515 STEWART SHEILA 59,955.84 01/01/99 12/01/28 10.875 9.875 16.875 7.250
326-02 801306655 RIVERA DAVID 59,200.00 01/01/99 12/01/28 9.000 8.000 15.000 5.000
326-02 801309576 FRASER ARTHUR 780,000.00 12/23/98 11/23/28 8.625 7.625 14.625 5.000
326-02 801309675 SANCHEZ GERARDO 102,600.00 01/01/99 12/01/28 10.875 9.875 16.875 7.250
326-02 801314444 IVEY DENNIS J 51,450.00 01/01/99 12/01/18 13.625 12.625 19.625 10.000
326-02 801315433 UZARRAGA OSCAR L 237,800.00 01/01/99 12/01/28 12.625 11.625 18.625 8.750
326-02 801315490 PELLEGRINO SAVERIO R 171,000.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
326-02 801321514 LEDESMA NESTER 312,000.00 01/01/99 12/01/28 12.625 11.625 18.625 9.000
326-02 801332230 POLANCO PEDRO M 72,000.00 01/01/99 12/01/28 9.000 8.000 15.000 5.000
326-02 801333493 WARZALA LORING A 261,900.00 01/01/99 12/01/28 9.750 8.750 15.750 6.625
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 2 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
326-02 801335118 SUGHROUE SHARON D 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 237,680.00
326-02 801335126 WALKER NORMAN LEE 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 271,100.00
326-02 801335142 BURNHAM JOHN W 2660 S UNIVERSITY BLVD H DENVER CO 80210 279,360.00
326-02 801335167 MEEHAN BRENDAN P 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 239,100.00
326-02 801336785 STEEN DANIEL D 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 271,400.00
326-02 801336967 WAPLES KEVIN L 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 290,250.00
326-02 801337080 WAPLES KEVIN L 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 280,800.00
326-02 801342213 RIEBEL RICHARD KARL 1209 1211 CENTENNIAL MONTROSE CO 81401 104,000.00
326-02 801342346 MEEHAN BRENDAN P 2660 SOUTH UNIVERSITY BLVD DENVER CO 80210 237,200.00
326-02 801342676 GARCIA FORTINO C 1159 EAST 2ND AVENUE MESA AZ 85204 74,700.00
326-02 801344599 LEWIS MARY 3697 FOREST STREET DENVER CO 80207 113,400.00
326-02 801354416 POWELL RICHARD S 160 NORTH PFEIFFERHORN DR ALPINE UT 84004 419,990.00
326-02 8000056757 WOLFE DALE A 122 MOSELY ST WATERLOO IA 50703 20,000.00
---------------------------------------- --------------
70 Sale Total 13,792,854.00
326-03 800808511 HOFFMAN PAUL J 3165 PORTOFINO CIRCLE HUNTINGTON CA 92649 560,000.00
326-03 800819161 LINKOWSKI JEFFREY D 102 PIPER DRIVE PITTSBURGH PA 15234 112,000.00
326-03 800819708 SINGH RAVINDER 87 10 30TH AVENUE JACKSON HEI NY 11369 180,000.00
326-03 800888166 PIERCE MARTHA H 2614 RUSH VALLEY COURT ARLINGTON TX 76016 26,600.00
326-03 800907313 CESARE FRANK 1533 WASHINGTON AVENUE BOHEMIA NY 11716 146,250.00
326-03 800921140 REAGLE GREGORY H 208 CHURCH STREET WILLIAMSTOW NJ 08094 96,000.00
326-03 800958795 CHARO MARIA R 13815 SOUTH STATE STREET RIVERDALE IL 60627 71,200.00
326-03 801011107 MORRISON DEREK S 426 SPRINGDALE AVENUE WADSWORTH OH 44281 83,878.00
326-03 801021023 MARTIN ELVIRA B 1627 S ITHAN STREET PHILADELPHI PA 19143 28,050.00
326-03 801043324 FIELD WILLIAM J II 154 KITTANING RUN ROAD CLAYSBURG PA 16625 54,441.00
326-03 801048281 CORBIN HADDA SHARON ANN 5718 SURRIE TRAIL PLEASANT GA NC 27313 68,400.00
326-03 801066176 BURNS CAROLYN M 410 BEACH 48TH STREET FAR ROCKAWA NY 11691 135,000.00
326-03 801077017 BROWN PAMELA 713 JEFFREY STREET CHESTER PA 19013 29,600.00
326-03 801087677 STRONG JEFFREY M 5180 TAYLORSVILLE ROAD HUBOR HEIGH OH 45424 69,800.00
326-03 801094269 JENKINS SANDRA J 21 HARDY PLACE ROAD JOHNSON SC 29832 63,000.00
326-03 801094889 PALINKAS ERNEST J II 82 GARFIELD AVENUE DANBURY CT 06810 119,850.00
326-03 801097924 GAETA LOUIS A 6 ALBERGO COURT BETHPAGE NY 11714 200,000.00
326-03 801098989 MOSLEY HUBERT L 43 HILLCREST ROAD MARTINSVILL NJ 08836 250,750.00
326-03 801099235 HARRIS KASCY 702 EAST 38TH STREET BROOKLYN NY 11210 120,000.00
326-03 801100231 ROY BRIAN D 7678 FORTY DOLLAR ROAD THURSTON NY 14821 42,400.00
326-03 801103672 CHERNAKOFF NEAL 18 ELTON STREET RIVERHEAD NY 11901 62,200.00
326-03 801106592 GENNARELLI CARLO 5 TERRACE COURT PORT WASHIN NY 11050 425,000.00
326-03 801113200 COHEN STUART 4820 AVENUE L BROOKLYN NY 11234 184,500.00
326-03 801116773 LEWIS SAMUEL 420 NORTH PENN STREET ALLENTOWN PA 18012 37,400.00
326-03 801122771 CORBETT RONALD J 1353 CHASE STREET CAMDEN NJ 08104 32,000.00
326-03 801125642 DASCHKE AMY B 762 WYANDOTTE STREET BETHLEHEM PA 18015 72,250.00
326-03 801128992 GANTENBEIN DONALD E 65867 8TH STREET DESERT HOT CA 92240 64,000.00
326-03 801134792 ST JUSTE GABRIEL 128 11TH AVENUE SOUTH MOUNT VERNO NY 10550 127,500.00
326-03 801136698 FIORE PHILIP J 31 PACEVIEW DRIVE HOWELL NJ 07731 214,875.00
326-03 801136789 GRANT ALLEN E 3030 EAGLEVILLE ROAD AUDUBON PA 19403 288,000.00
326-03 801139320 DEERFIELD FREDRICK J JR 243 JOHNSON AVENUE UNIT L6 HACKENSACK NJ 07601 43,000.00
326-03 801140492 CHAPMAN ANNETTE M 907 CEDAR AVENUE SCRANTON PA 18505 52,000.00
326-03 801142738 CHAMBERS RODGER D 3655 137TH AVENUE LARGO FL 33771 52,000.00
326-03 801145756 LIPPIE THOMAS J SR 5 HAWTHORNE TERRACE NORTHAMPTON MA 01060 306,000.00
326-03 801147430 MCNEILL THERESA 34 SOUTH FIRST AVENUE HIGHLAND PA NJ 08904 141,750.00
326-03 801150962 TRUNCALE RICHARD S 291 STONE STREET ELMONT NY 11003 97,500.00
326-03 801151184 STEINER ROBERT 157 RUTLEDGE DRIVE RED BANK NJ 07701 157,250.00
326-03 801152141 DONATTI GRISELDA 2524 NW 104TH AVENUE 302 SUNRISE FL 33322 60,000.00
326-03 801153529 ZARAGOZA F MARIA 1218 GARFIELD AVENUE YAKIMA WA 98902 39,650.00
326-03 801154360 HEIL MARK D 12 ARDSLEY SQUARE SAYERVILLE NJ 08859 73,000.00
326-03 801154923 BARTOLI JOHN 1186 MAIN STREET PORT CARBON PA 18640 48,000.00
326-03 801155656 MALOTA NOEL 245 GRAND AVENUE YONKERS NY 10910 223,200.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
326-02 801335118 SUGHROUE SHARON D 237,680.00 01/01/99 12/01/28 8.500 7.500 14.500 5.000
326-02 801335126 WALKER NORMAN LEE 271,100.00 01/01/99 12/01/28 8.500 7.500 14.500 5.000
326-02 801335142 BURNHAM JOHN W 279,360.00 01/01/99 12/01/28 8.875 7.875 14.875 5.750
326-02 801335167 MEEHAN BRENDAN P 238,955.15 01/01/99 12/01/28 8.500 7.500 14.500 5.000
326-02 801336785 STEEN DANIEL D 271,235.59 01/01/99 12/01/28 8.500 7.500 14.500 5.000
326-02 801336967 WAPLES KEVIN L 290,250.00 01/01/99 12/01/28 9.000 8.000 15.000 5.000
326-02 801337080 WAPLES KEVIN L 280,800.00 01/01/99 12/01/28 9.000 8.000 15.000 5.000
326-02 801342213 RIEBEL RICHARD KARL 104,000.00 01/01/99 12/01/28 8.750 7.750 14.750 5.000
326-02 801342346 MEEHAN BRENDAN P 237,056.31 01/01/99 12/01/28 8.500 7.500 14.500 5.000
326-02 801342676 GARCIA FORTINO C 74,666.95 01/01/99 12/01/28 10.000 9.000 16.000 6.125
326-02 801344599 LEWIS MARY 113,301.89 01/01/99 12/01/28 10.125 9.125 16.125 6.500
326-02 801354416 POWELL RICHARD S 419,990.00 01/01/99 12/01/28 9.750 8.750 15.750 6.125
326-02 000056757 WOLFE DALE A 20,000.00 01/01/99 12/01/28 11.750 10.750 17.750 7.250
---------------------------------------------------- -------------------------------------
70 Sale Total 13,790,103.89 9.963 8.963 15.963 6.428
326-03 800808511 HOFFMAN PAUL J 559,384.45 08/01/98 07/01/28 12.250 11.250 18.250 8.375
326-03 800819161 LINKOWSKI JEFFREY D 111,767.38 08/01/98 07/01/28 10.375 9.375 16.375 6.875
326-03 800819708 SINGH RAVINDER 179,655.02 08/01/98 07/01/28 10.750 9.750 16.750 7.375
326-03 800888166 PIERCE MARTHA H 26,522.37 08/01/98 07/01/28 8.750 7.750 14.750 5.875
326-03 800907313 CESARE FRANK 145,962.12 08/01/98 07/01/28 10.625 9.625 16.625 7.166
326-03 800921140 REAGLE GREGORY H 95,900.17 09/01/98 08/01/28 12.500 11.500 18.500 9.000
326-03 800958795 CHARO MARIA R 71,113.71 09/01/98 08/01/28 13.375 12.375 19.375 9.500
326-03 801011107 MORRISON DEREK S 83,845.56 12/01/98 11/01/28 10.625 9.625 16.625 6.500
326-03 801021023 MARTIN ELVIRA B 28,020.47 10/01/98 09/01/28 12.375 11.375 18.375 8.500
326-03 801043324 FIELD WILLIAM J II 54,413.75 11/01/98 10/01/28 12.500 11.500 18.500 8.375
326-03 801048281 CORBIN HADDA SHARON ANN 68,400.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801066176 BURNS CAROLYN M 134,883.19 11/01/98 10/01/28 10.125 9.125 16.125 6.625
326-03 801077017 BROWN PAMELA 29,560.40 11/01/98 10/01/28 10.000 9.000 16.000 6.875
326-03 801087677 STRONG JEFFREY M 69,734.61 11/01/98 10/01/28 9.750 8.750 15.750 6.250
326-03 801094269 JENKINS SANDRA J 62,988.29 12/01/98 11/01/28 13.625 12.625 19.625 10.500
326-03 801094889 PALINKAS ERNEST J II 119,766.45 11/01/98 10/01/28 11.125 10.125 17.125 7.375
326-03 801097924 GAETA LOUIS A 200,000.00 01/01/99 12/01/28 11.000 10.000 17.000 7.125
326-03 801098989 MOSLEY HUBERT L 250,445.12 11/01/98 10/01/28 8.500 7.500 14.500 6.250
326-03 801099235 HARRIS KASCY 119,842.49 11/01/98 10/01/28 8.125 8.125 14.125 5.375
326-03 801100231 ROY BRIAN D 42,390.30 12/01/98 11/01/28 13.000 12.000 19.000 9.125
326-03 801103672 CHERNAKOFF NEAL 62,167.75 12/01/98 11/01/28 9.250 8.250 15.250 5.750
326-03 801106592 GENNARELLI CARLO 424,483.23 11/01/98 10/01/28 8.500 7.500 14.500 5.500
326-03 801113200 COHEN STUART 184,422.63 12/01/98 11/01/28 10.250 9.250 16.250 7.375
326-03 801116773 LEWIS SAMUEL 37,361.05 11/01/98 10/01/28 9.250 8.250 15.250 7.125
326-03 801122771 CORBETT RONALD J 31,988.90 12/01/98 11/01/28 11.125 10.125 17.125 7.375
326-03 801125642 DASCHKE AMY B 72,250.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
326-03 801128992 GANTENBEIN DONALD E 63,971.38 01/01/99 12/01/28 13.125 12.125 19.125 9.750
326-03 801134792 ST JUSTE GABRIEL 127,500.00 01/01/99 12/01/28 11.000 10.000 17.000 6.750
326-03 801136698 FIORE PHILIP J 214,684.10 11/01/98 10/01/28 10.000 9.000 16.000 7.375
326-03 801136789 GRANT ALLEN E 288,000.00 01/01/99 12/01/28 11.000 10.000 17.000 7.500
326-03 801139320 DEERFIELD FREDRICK J JR 42,949.04 11/01/98 10/01/28 8.625 7.625 14.625 6.000
326-03 801140492 CHAPMAN ANNETTE M 52,000.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
326-03 801142738 CHAMBERS RODGER D 51,972.48 11/01/98 10/01/28 12.375 11.375 18.375 9.000
326-03 801145756 LIPPIE THOMAS J SR 306,000.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801147430 MCNEILL THERESA 141,485.59 11/01/98 10/01/28 9.875 8.875 15.875 7.000
326-03 801150962 TRUNCALE RICHARD S 97,500.00 01/01/99 12/01/28 11.375 10.375 17.375 7.250
326-03 801151184 STEINER ROBERT 157,190.80 11/01/98 10/01/28 10.750 9.750 16.750 7.875
326-03 801152141 DONATTI GRISELDA 60,000.00 01/01/99 12/01/28 10.750 9.750 16.750 6.875
326-03 801153529 ZARAGOZA F MARIA 39,650.00 01/01/99 12/01/28 10.125 9.125 16.125 6.000
326-03 801154360 HEIL MARK D 72,935.13 11/01/98 10/01/28 10.000 10.000 16.000 6.875
326-03 801154923 BARTOLI JOHN 48,000.00 01/01/99 12/01/28 7.625 6.625 13.625 5.000
326-03 801155656 MALOTA NOEL 223,200.00 01/01/99 12/01/28 11.250 10.250 17.250 7.500
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 3 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
326-03 801157215 ALBADRI KHALID T 7236 STAHELIN DETROIT MI 48228 33,600.00
326-03 801157694 ENDERS MICHAEL J 114 W PACIFIC ST APPLETON WI 54911 72,800.00
326-03 801158437 HAZUR ADELE A HC 64 BOX 7B HUNTINGTON PA 18622 58,800.00
326-03 801161746 MOORE ANNIE H 4100 BUENAVIEW COURT NASHVILLE TN 37218 75,400.00
326-03 801163817 BICKEL ROBERT L 10375 LOOKOUT ROAD LANCASTER OH 43130 65,000.00
326-03 801171166 HARRIS WILLIAM O 3121 CLEVELAND MASSILLON R NORTON OH 44203 61,060.00
326-03 801171216 CUNNINGHAM KATRINA G 11521 WILFRED DETROIT MI 48213 43,300.00
326-03 801171463 HALLAK SANAA 7311 APPOLINE DEARBORN MI 48126 143,100.00
326-03 801175076 DERING KATHLEEN ELAINE 70 WEST TAIT LANE MT CARMEL UT 84755 35,750.00
326-03 801175712 MATSINGER MARIA 611 VALLEY FORGE RD KING OF PRU PA 19406 122,000.00
326-03 801177817 BOND TERRI E 601 COLE STREET KANNAPOLIS NC 28083 68,000.00
326-03 801178336 WARD LESTER E 146 SOUTHEAST 2ND AVENUE BOYNTON BCH FL 33435 64,000.00
326-03 801178401 WATSON GLYNNIS 111 47 122ND STREET SOUTH OZONE NY 11420 126,650.00
326-03 801182742 NIVER DONALD 1238 SOUTH CLINTON AVENUE TRENTON NJ 08611 40,400.00
326-03 801185075 DAOUD MARWAN 31 ORCHARD STREET PUTNAM VALL NY 10579 61,200.00
326-03 801185182 JONES MELVIN L 6064 SEYMORE LANE PARSONSBURG MD 21849 199,920.00
326-03 801185307 TRAVIS JULIAN L JR 589 ROUTE 17M MIDDLETOWN NY 10940 84,600.00
326-03 801194259 CAMILLERI MICHAEL 3748 SNOWDEN LANE HOWELL MI 48843 171,700.00
326-03 801194648 HOFMANN MICHAEL J 70 WILLOW AVENUE LARCHMONT NY 10538 581,250.00
326-03 801196700 MCKINNEY JAMIE A 1062 EAST 86TH STREET BROOKLYN NY 11236 240,975.00
326-03 801196940 SMITH OBIE D 809 EAST MAIN STREET HARTFORD CI IN 47348 41,600.00
326-03 801197138 FUHS RONALD J 55 BROOK STREET SAYVILLE NY 11782 136,500.00
326-03 801199050 MCLAURIN NEAL 5152 ARBOR STREET PHILADELPHI PA 19120 51,850.00
326-03 801199803 KELLOUGH LORI 3785 MINGO RD CHILLICOTHE OH 45601 52,000.00
326-03 801200098 DECKER ANNE H 2603 OAK AVENUE ALTOONA PA 16601 45,145.00
326-03 801200163 OBERMILLER EDWARD J 997 EAST 825 NORTH LAYTON UT 84040 164,050.00
326-03 801200213 CUMMING RICKIE 10814 16 EARLE AVE CLEVELAND OH 44108 60,000.00
326-03 801200304 WATSON LYDIA R 35 NETHERWOOD AVENUE PLAINFIELD NJ 07062 94,987.00
326-03 801201716 HAYES ALONZO J 4059-4061 CLEMENTS DETROIT MI 48238 35,200.00
326-03 801201781 ORTON KIRK A 91 SOUTH CEDAR HILLS CIRCL CEDAR CITY UT 84720 144,750.00
326-03 801203126 BROWN NOVIT 10986 203RD STREET HOLLIS NY 11412 139,500.00
326-03 801203217 LARSEN SONIA L 2251 S SAULK TRAIL GRAND RAPID MI 49506 36,000.00
326-03 801205378 GUMBRECHT PAUL E 140 EAST PARKWAY DRIVE CLEARFIELD UT 84015 72,000.00
326-03 801210675 TOMASULO JOHN J 304 RIVER ROAD EAST HANOVE NJ 07936 136,000.00
326-03 801210907 HADLEY EDWARD M 4 SONIA ROAD BAY SHORE NY 11706 91,000.00
326-03 801213315 COX DAVID R 78 DIXIE AVENUE HAWTHORNE NJ 07506 112,000.00
326-03 801214172 ANDRADE MARIA ELENA 545 D JAMES CT GLENDALE HE IL 60139 67,600.00
326-03 801214347 WALLACE RICHARD T JR 133 RATTLING VALLEY ROAD DEEP RIVER CT 06417 158,000.00
326-03 801215914 DINH THINH V 274 NORTH 900 WEST SALT LAKE C UT 84116 108,750.00
326-03 801216268 CHAVEZ JOSEPH C 827 CALLE CORONADO SE ALBUQUERQUE NM 87123 130,000.00
326-03 801216680 HAIRSTON TROY 115 WINNIE LANE MARTINSVILL VA 24112 80,750.00
326-03 801216722 HESS ELIZABETH A 277 EAST SANDALWOOD DRIVE EAST STROUD PA 18301 72,000.00
326-03 801217050 MILLER JOSEPH N 30 SHUPIN STREET SPOTSWOOD NJ 08884 123,750.00
326-03 801217357 SMITH LYNN A 805 PRICE PLACE GREENWICH T NJ 08886 165,000.00
326-03 801217944 SCHERER CRAIG A 1242 HIGH ROAD TALLAHASSEE FL 32304 38,400.00
326-03 801218017 STOLL RONALD B 900 MUNGER HOLLY MI 48442 174,300.00
326-03 801220047 RYUJIN MAX K 5041 TAYLOR AVENUE OGDEN UT 84403 221,850.00
326-03 801224270 MARACINA PAUL C 121 BALAD CIRCLE HOLBROOK NY 11741 46,200.00
326-03 801227026 RITZ DAVID B RR 2 BOX 2581 BURNS ROAD SPRING GROV PA 17362 112,115.00
326-03 801227349 CUNNINGHAM THOMAS 4413 BERTRAND INDIANAPOLI IN 46224 56,950.00
326-03 801228552 MCNEILL BRIAN 15 ARLINGTON DRIVE HOWELL NJ 07731 114,400.00
326-03 801229329 PLANT MICHAEL F 379 BOYD AVE MARTINSBURG WV 25401 85,850.00
326-03 801229337 GAVIN JAMES 2163 ORANGE POINTE AVENUE PALM HARBOR FL 34683 103,700.00
326-03 801229410 KEHOE DARREN 450 GARDNER NORTHVILLE MI 48167 117,000.00
326-03 801229642 EDWARDS FRANKLIN H 36 E BARTHMAN AVE COLUMBUS OH 43207 61,200.00
326-03 801230392 CARLISLE JOHN R 73 NORTH 300 WEST LOGAN UT 84321 107,000.00
326-03 801231028 GOODMAN MARIETTA BERRY 3539 LYTLE RD SHAKER HTS OH 44122 145,300.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
326-03 801157215 ALBADRI KHALID T 33,428.54 11/01/98 10/01/28 8.875 7.875 14.875 5.750
326-03 801157694 ENDERS MICHAEL J 72,758.13 12/01/98 11/01/28 12.000 11.000 18.000 8.625
326-03 801158437 HAZUR ADELE A 58,800.00 01/01/99 12/01/28 10.625 9.625 16.625 7.250
326-03 801161746 MOORE ANNIE H 75,380.15 12/01/98 11/01/28 12.375 11.375 18.375 8.750
326-03 801163817 BICKEL ROBERT L 65,000.00 12/01/98 11/01/28 11.000 10.000 17.000 7.125
326-03 801171166 HARRIS WILLIAM O 61,060.00 12/01/98 11/01/28 10.375 9.375 16.375 7.000
326-03 801171216 CUNNINGHAM KATRINA G 43,300.00 12/01/98 11/01/28 11.125 10.125 17.125 7.375
326-03 801171463 HALLAK SANAA 142,964.83 11/01/98 10/01/28 9.750 8.750 15.750 6.250
326-03 801175076 DERING KATHLEEN ELAINE 35,750.00 01/01/99 12/01/28 9.125 8.125 15.125 5.250
326-03 801175712 MATSINGER MARIA 121,956.50 12/01/98 11/01/28 11.000 10.000 17.000 7.500
326-03 801177817 BOND TERRI E 68,000.00 01/01/99 12/01/28 11.125 10.125 17.125 7.000
326-03 801178336 WARD LESTER E 63,984.07 12/01/98 11/01/28 12.625 11.625 18.625 9.000
326-03 801178401 WATSON GLYNNIS 126,554.22 11/01/98 10/01/28 10.750 9.750 16.750 7.000
326-03 801182742 NIVER DONALD 40,349.60 11/05/98 10/05/28 8.375 8.375 14.375 6.125
326-03 801185075 DAOUD MARWAN 61,175.68 12/01/98 11/01/28 10.500 9.500 16.500 7.375
326-03 801185182 JONES MELVIN L 199,920.00 01/01/99 12/01/28 9.625 8.625 15.625 6.500
326-03 801185307 TRAVIS JULIAN L JR 84,569.00 12/01/98 11/01/28 10.875 9.875 16.875 7.750
326-03 801194259 CAMILLERI MICHAEL 171,530.41 11/01/98 10/01/28 9.500 8.500 15.500 6.375
326-03 801194648 HOFMANN MICHAEL J 581,250.00 12/01/98 11/01/28 8.250 7.250 14.250 5.375
326-03 801196700 MCKINNEY JAMIE A 240,975.00 01/01/99 12/01/28 11.625 10.625 17.625 7.375
326-03 801196940 SMITH OBIE D 41,600.00 01/01/99 12/01/28 12.625 11.625 18.625 9.500
326-03 801197138 FUHS RONALD J 136,500.00 01/01/99 12/01/28 11.000 10.000 17.000 7.625
326-03 801199050 MCLAURIN NEAL 51,834.74 12/01/98 11/01/28 11.875 10.875 17.875 8.000
326-03 801199803 KELLOUGH LORI 52,000.00 01/01/99 12/01/28 11.875 10.875 17.875 7.500
326-03 801200098 DECKER ANNE H 45,126.57 12/01/98 11/01/28 10.375 9.375 16.375 7.000
326-03 801200163 OBERMILLER EDWARD J 163,964.95 12/01/98 11/01/28 11.250 10.250 17.250 7.875
326-03 801200213 CUMMING RICKIE 60,000.00 01/01/99 12/01/28 10.750 9.750 16.750 7.000
326-03 801200304 WATSON LYDIA R 94,987.00 01/01/99 12/01/28 10.250 9.250 16.250 6.750
326-03 801201716 HAYES ALONZO J 35,185.63 12/01/98 11/01/28 10.375 9.375 16.375 6.500
326-03 801201781 ORTON KIRK A 144,750.00 01/01/99 12/01/28 11.875 10.875 17.875 8.000
326-03 801203126 BROWN NOVIT 139,500.00 01/01/99 12/01/28 11.000 10.000 17.000 7.375
326-03 801203217 LARSEN SONIA L 36,000.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801205378 GUMBRECHT PAUL E 71,940.98 12/01/98 11/01/28 9.000 8.000 15.000 5.875
326-03 801210675 TOMASULO JOHN J 135,936.55 12/01/98 11/01/28 9.750 8.750 15.750 6.500
326-03 801210907 HADLEY EDWARD M 90,946.27 01/01/99 12/01/28 8.625 7.625 14.625 5.125
326-03 801213315 COX DAVID R 111,961.14 12/01/98 11/01/28 11.125 10.125 17.125 7.250
326-03 801214172 ANDRADE MARIA ELENA 67,600.00 01/01/99 12/01/28 9.625 8.625 15.625 6.000
326-03 801214347 WALLACE RICHARD T JR 158,000.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
326-03 801215914 DINH THINH V 108,709.06 11/01/98 10/01/28 10.750 9.750 16.750 7.375
326-03 801216268 CHAVEZ JOSEPH C 130,000.00 01/01/99 12/01/28 12.125 11.125 18.125 8.000
326-03 801216680 HAIRSTON TROY 80,750.00 01/01/99 12/01/28 10.625 9.625 16.625 7.000
326-03 801216722 HESS ELIZABETH A 71,959.64 01/01/99 12/01/28 8.875 7.875 14.875 5.500
326-03 801217050 MILLER JOSEPH N 123,703.41 12/01/98 11/01/28 10.750 9.750 16.750 6.875
326-03 801217357 SMITH LYNN A 164,944.30 12/01/98 11/01/28 11.250 10.250 17.250 7.375
326-03 801217944 SCHERER CRAIG A 38,400.00 01/01/99 12/01/28 9.875 8.875 15.875 5.750
326-03 801218017 STOLL RONALD B 174,300.00 01/01/99 12/01/28 8.375 7.375 14.375 5.375
326-03 801220047 RYUJIN MAX K 221,850.00 01/01/99 12/01/28 11.500 10.500 17.500 7.875
326-03 801224270 MARACINA PAUL C 46,200.00 12/01/98 11/01/28 9.875 9.875 15.875 7.125
326-03 801227026 RITZ DAVID B 112,050.50 01/01/99 12/01/28 8.750 7.750 14.750 5.250
326-03 801227349 CUNNINGHAM THOMAS 56,950.00 01/01/99 12/01/28 10.250 9.250 16.250 6.250
326-03 801228552 MCNEILL BRIAN 114,400.00 01/01/99 12/01/28 9.875 8.875 15.875 6.625
326-03 801229329 PLANT MICHAEL F 85,850.00 01/01/99 12/01/28 9.125 8.125 15.125 6.000
326-03 801229337 GAVIN JAMES 103,700.00 12/18/98 11/18/28 10.250 9.250 16.250 6.250
326-03 801229410 KEHOE DARREN 116,946.84 12/01/98 11/01/28 9.875 8.875 15.875 6.375
326-03 801229642 EDWARDS FRANKLIN H 61,159.60 01/01/99 12/01/28 11.375 10.375 17.375 7.250
326-03 801230392 CARLISLE JOHN R 107,000.00 01/01/99 12/01/28 9.500 8.500 15.500 6.000
326-03 801231028 GOODMAN MARIETTA BERRY 145,300.00 01/01/99 12/01/28 11.250 10.250 17.250 7.500
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 4 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
326-03 801231069 VALLELANIS CYNTHIA 25 CHATHAM HILL ROAD STROUDSBURG PA 18360 217,000.00
326-03 801232372 HOFER PAMELA SUE 10528 E 10000 N ROAD GRANT PARK IL 60940 78,000.00
326-03 801232786 GRANT JOHN C 1852 N WASHTENAW CHICAGO IL 60647 135,000.00
326-03 801234337 QUINN CEANTA 6342 MONTERO CIRCLE COLORADO SP CO 80915 124,006.00
326-03 801234774 WINGARD GEORGE S 1011 LONGFELLOW C 104C SARASOTA FL 34243 46,400.00
326-03 801236084 PAGE EDWARD H III 3351 RUCKLE ST INDIANAPOLI IN 46205 64,000.00
326-03 801240516 ROBINSON PAULA 2935 JENNY PLACE PHILADELPHI PA 19136 94,500.00
326-03 801241720 PRINCE-MASON DONNA 154 WALL PONTIAC MI 48342 48,600.00
326-03 801243155 HARTLINE RONALD R 1125 HINMAN COURT AKRON OH 44301 44,000.00
326-03 801246141 PEDENSKI JAMES 19 AVON STREET ANSONIA CT 06401 58,000.00
326-03 801246307 COMPNOTTA JOSEPH 8400 DOVE RD FRAZEYSBURG OH 43822 79,000.00
326-03 801246604 ERICKSON TROY D 327 EAST 2350 NORTH NORTH OGDEN UT 84414 62,396.00
326-03 801248394 BYRD MAUREEN 7726 SPRING CREEK CIRCLE W HUMBLE TX 77338 95,200.00
326-03 801250473 REDCROSS GEORGE 1442 E 115TH ST CLEVELAND OH 44120 66,300.00
326-03 801250853 SHEPHERD KYLE A 2280 EAST 3800 NORTH EPHRAIM UT 84627 140,700.00
326-03 801252131 FREEMAN MICHAEL N 2938 SAINT ELMO STREET NE CANTON OH 44714 59,920.00
326-03 801254764 JAMES SANDRA J 13821 23 MAYFAIR STREET EAST CLEVEL OH 44112 48,000.00
326-03 801255357 MEYERS DAVID WILLIAM 5210 TRIPLE CROWN ROW SAN DIEGO CA 92180 255,000.00
326-03 801259698 COLBERT TERRY LYNN 2129 17TH AVENUE SOUTHWEST ALBANY OR 97321 45,500.00
326-03 801260035 CHAPMAN TONYA 3050 KEARNEY STREET DENVER CO 80207 86,700.00
326-03 801262700 MILLER DAVID S 1211 LINCOLN AVENUE WOODBURY NJ 08096 133,200.00
326-03 801262718 HILL DAVID 1013 E 71ST ST CLEVELAND OH 44103 49,600.00
326-03 801262957 LEE ANDREW 1298 MANCHESTER AVE AKRON OH 44307 40,000.00
326-03 801264722 YOUNG KEVIN 3532 HAYWOOD COURT PICKERINGTO OH 43147 155,000.00
326-03 801264763 GREEN BARBARA C 7823 S SAGINAW CHICAGO IL 60649 106,200.00
326-03 801265216 GILMORE MARY L 35 RIDGEVIEW AVENUE WEST ORANGE NJ 07052 151,980.00
326-03 801265976 WHITMARSH ERNEST P 1450 STRADA D ORO VENICE FL 34285 70,975.00
326-03 801269879 GIRMIS GEORGIOS 7960 COUNTRY CLUB ROAD N ST PETERSBU FL 33710 144,000.00
326-03 801272758 RAKES JEFFREY C 4343 OLD FORGE ROAD ROCKY MOUNT VA 24151 82,600.00
326-03 801274937 HAMPTON JAMES 8104 CORY AVE CLEVELAND OH 44103 26,200.00
326-03 801276304 SYKES BECKY J 2711 JIM JOHNSON ROAD PLANT CITY FL 33566 46,900.00
326-03 801277195 DIAZ VICTOR M 512 UNION AVENUE PROVIDENCE RI 02909 72,000.00
326-03 801281478 GALE R GARY 1220 NORTH MONROEBLVD OGDEN UT 84404 88,400.00
326-03 801281494 CUNNINGHAM ELLEN 291 E 204TH ST EUCLID OH 44123 66,000.00
326-03 801281809 FLOWERS SHAWN 8863 WEST COLUMBUS AVENUE PHOENIX AZ 85037 68,000.00
326-03 801285784 MALIVERS LUCKNER 17 GREENE ROAD SPRING VALL NY 10977 153,000.00
326-03 801285974 SUAREZ JOSE J 3707 MODESTO STREET NEW PORT RI FL 34655 61,200.00
326-03 801287632 ALEXANDER COLIN D 20 BETTSWOOD ROAD NORWALK CT 06880 130,500.00
326-03 801290131 SLIGH DAVID JEFFERY 4862 HICKORY NUT COURT ROCK HILL SC 29732 82,000.00
326-03 801292095 DAUB TERRY LEON 13930 MARSHALL TRACT COURT SPOTSYLVANI VA 22553 102,000.00
326-03 801294158 MAURER DOUGLAS M 1336 THOREAU LAKEWOOD OH 44107 39,500.00
326-03 801296054 JONES CAROL A 316 N LINWOOD INDIANAPOLI IN 46201 59,500.00
326-03 801296930 BRATTON LATARSHA 2746 RUSH BLVD YOUNGSTOWN OH 44502 39,600.00
326-03 801297508 COMBS WILLIAM J 100 WINDWARD LANE ROCHELLE IL 61068 104,800.00
326-03 801298597 COX JEFFREY K 5373 DUSHORE DR DAYTON OH 45427 128,000.00
326-03 801300351 CULLEN MAURINE K 301 SOUTH 1200 EAST 17 ST GEORGE UT 84790 101,575.00
326-03 801300567 GONZALES JOSEPH 2296 DELTA DRIVE COLORADO SP CO 80910 99,000.00
326-03 801301201 PALMER STERLING 4736 NORTHWEST 49TH STREET COCONUT CRE FL 33073 148,500.00
326-03 801302084 SPURIEL ANNETTE L 2026 SOUTH 19TH STREET PHILADELPHI PA 19145 42,400.00
326-03 801303603 COOMBS RANJETTE 1766 DEAN STREET BROOKLYN NY 11233 136,000.00
326-03 801304270 PAGE WAYNE L 104 RIDGEWAY CHURCH ROAD ELLIJAY GA 30540 60,000.00
326-03 801311069 MONDAY MARLA J 544 NORTH WASHINGTON LOVELAND CO 80537 110,500.00
326-03 801313180 BARRETT SHAHEIN R 343 S VILLA INDIANAPOLI IN 46207 42,500.00
326-03 801315748 BROWN AMY L 13520 CUMBERLAND HIGHWAY ORRSTOWN PA 17244 86,400.00
326-03 801317439 GREENER CASEY 3670 STATE ROUTE 274 HUNTSVILLE OH 43324 102,600.00
326-03 801319179 MCKEE TODD 8351 MEADOW DRIVE PARK CITY CO 84098 155,700.00
326-03 801321266 SHEPHARD WILLIAM J 862 EAST 300 SOUTH SPANISH FOR UT 84660 111,350.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
326-03 801231069 VALLELANIS CYNTHIA 216,901.41 12/01/98 11/01/28 9.875 9.875 15.875 7.500
326-03 801232372 HOFER PAMELA SUE 78,000.00 01/01/99 12/01/28 11.625 10.625 17.625 7.250
326-03 801232786 GRANT JOHN C 135,000.00 01/01/99 12/01/28 10.750 9.750 16.750 7.375
326-03 801234337 QUINN CEANTA 123,954.00 12/01/98 11/01/28 10.250 9.250 16.250 6.250
326-03 801234774 WINGARD GEORGE S 46,377.17 12/01/98 11/01/28 9.500 8.500 15.500 7.125
326-03 801236084 PAGE EDWARD H III 64,000.00 01/01/99 12/01/28 11.875 10.875 17.875 8.000
326-03 801240516 ROBINSON PAULA 94,452.28 12/01/98 11/01/28 9.375 8.375 15.375 6.500
326-03 801241720 PRINCE-MASON DONNA 48,580.68 12/01/98 11/01/28 10.500 9.500 16.500 7.375
326-03 801243155 HARTLINE RONALD R 43,975.38 01/01/99 12/01/28 12.125 11.125 18.125 8.000
326-03 801246141 PEDENSKI JAMES 58,000.00 01/01/99 12/01/28 9.000 8.000 15.000 5.500
326-03 801246307 COMPNOTTA JOSEPH 79,000.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801246604 ERICKSON TROY D 62,396.00 01/01/99 12/01/28 12.000 11.000 18.000 8.000
326-03 801248394 BYRD MAUREEN 95,200.00 01/01/99 12/01/13 10.500 9.500 16.500 6.500
326-03 801250473 REDCROSS GEORGE 66,300.00 01/01/99 12/01/28 9.750 8.750 15.750 5.750
326-03 801250853 SHEPHERD KYLE A 140,700.00 01/01/99 12/01/28 14.125 13.125 20.125 10.000
326-03 801252131 FREEMAN MICHAEL N 59,920.00 01/01/99 12/01/28 10.125 9.125 16.125 6.500
326-03 801254764 JAMES SANDRA J 48,000.00 01/01/99 12/01/28 11.625 10.625 17.625 7.500
326-03 801255357 MEYERS DAVID WILLIAM 255,000.00 01/01/99 12/01/28 9.625 8.625 15.625 5.750
326-03 801259698 COLBERT TERRY LYNN 45,500.00 01/01/99 12/01/28 11.875 10.875 17.875 7.250
326-03 801260035 CHAPMAN TONYA 86,626.97 01/01/99 12/01/28 10.250 9.250 16.250 6.500
326-03 801262700 MILLER DAVID S 133,200.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
326-03 801262718 HILL DAVID 49,600.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
326-03 801262957 LEE ANDREW 40,000.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801264722 YOUNG KEVIN 155,000.00 01/01/99 12/01/28 9.000 8.000 15.000 5.000
326-03 801264763 GREEN BARBARA C 106,200.00 01/01/99 12/01/28 8.625 7.625 14.625 5.000
326-03 801265216 GILMORE MARY L 151,980.00 01/01/99 12/01/28 11.875 10.875 17.875 8.000
326-03 801265976 WHITMARSH ERNEST P 70,954.69 12/01/98 11/01/28 12.000 11.000 18.000 8.375
326-03 801269879 GIRMIS GEORGIOS 144,000.00 01/01/99 12/01/28 7.375 6.375 13.375 4.250
326-03 801272758 RAKES JEFFREY C 82,600.00 01/01/99 12/01/28 10.000 9.000 16.000 7.250
326-03 801274937 HAMPTON JAMES 26,200.00 01/01/99 12/01/28 9.250 8.250 15.250 5.500
326-03 801276304 SYKES BECKY J 46,900.00 01/01/99 12/01/18 13.250 13.250 19.250 10.000
326-03 801277195 DIAZ VICTOR M 72,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
326-03 801281478 GALE R GARY 88,400.00 01/01/99 12/01/28 13.375 12.375 19.375 9.500
326-03 801281494 CUNNINGHAM ELLEN 66,000.00 01/01/99 12/01/28 10.125 9.125 16.125 5.750
326-03 801281809 FLOWERS SHAWN 67,958.80 12/01/98 11/01/28 10.500 9.500 16.500 6.625
326-03 801285784 MALIVERS LUCKNER 153,000.00 01/01/99 12/01/28 10.125 9.125 16.125 6.375
326-03 801285974 SUAREZ JOSE J 61,200.00 01/01/99 12/01/28 8.875 7.875 14.875 5.250
326-03 801287632 ALEXANDER COLIN D 130,500.00 01/01/99 12/01/28 10.500 9.500 16.500 7.375
326-03 801290131 SLIGH DAVID JEFFERY 82,000.00 01/01/99 12/01/28 9.750 9.750 15.750 6.500
326-03 801292095 DAUB TERRY LEON 102,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
326-03 801294158 MAURER DOUGLAS M 39,459.95 01/01/99 12/01/28 9.375 8.375 15.375 5.500
326-03 801296054 JONES CAROL A 59,500.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
326-03 801296930 BRATTON LATARSHA 39,600.00 01/01/99 12/01/28 11.375 10.375 17.375 7.000
326-03 801297508 COMBS WILLIAM J 104,800.00 01/01/99 12/01/28 9.625 8.625 15.625 6.250
326-03 801298597 COX JEFFREY K 128,000.00 01/01/99 12/01/28 12.125 11.125 18.125 8.000
326-03 801300351 CULLEN MAURINE K 101,575.00 01/01/99 12/01/28 10.125 9.125 16.125 6.750
326-03 801300567 GONZALES JOSEPH 99,000.00 01/01/99 12/01/28 9.375 8.375 15.375 6.250
326-03 801301201 PALMER STERLING 148,500.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
326-03 801302084 SPURIEL ANNETTE L 42,400.00 01/01/99 12/01/28 8.750 7.750 14.750 5.500
326-03 801303603 COOMBS RANJETTE 136,000.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801304270 PAGE WAYNE L 60,000.00 01/01/99 12/01/18 9.500 8.500 15.500 6.000
326-03 801311069 MONDAY MARLA J 110,500.00 01/01/99 12/01/28 11.000 10.000 17.000 7.375
326-03 801313180 BARRETT SHAHEIN R 42,500.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
326-03 801315748 BROWN AMY L 86,400.00 01/01/99 12/01/28 9.875 8.875 15.875 6.500
326-03 801317439 GREENER CASEY 102,600.00 12/01/98 11/01/28 10.625 9.625 16.625 6.250
326-03 801319179 MCKEE TODD 155,700.00 01/01/99 12/01/28 9.500 8.500 15.500 6.375
326-03 801321266 SHEPHARD WILLIAM J 111,350.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 5 12/22/98
SETTLEMENT 12/22/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------
326-03 801325861 PATTERSON JERRY R 3714 HIGH STREET DENVER CO 80205 126,900.00
326-03 801327362 CAREY KENNETH 2575 WEST BALTIMORE STREET BALTIMORE MD 21223 39,200.00
326-03 801327487 CAREY KENNETH 1503 NORTH BRADFORD STREET BALTIMORE MD 21213 24,780.00
326-03 801329582 BURKETT MATTHEW 2536 RACE STREET DENVER CO 80205 93,500.00
326-03 801350778 EHRHARDT RUTH 2766 QUEEN STREET PRESCOTT VA AZ 86314 50,400.00
326-03 801354499 JOHNSON THOMAS ALLEN 12852 EAST BETHANY PLACE AURORA CO 80014 87,950.00
---------------------------------------- --------------
162 Sale Total 16,979,128.00
326-32 8000031552 GIPSON HERSHEL 470 NW 98TH ST OKEECHOBEE FL 34972 56,600.00
326-32 8000036965 FERGUSON PATRICK M 4311 MANN ST OAK FOREST IL 60452 108,000.00
326-32 8000045461 TOOLE MYRA 21900 HARVILLE RD CALVERT AL 36513 99,000.00
326-32 8000049547 SARTIN ZEBEDEE 100 LEAF CIRCLE DUSON LA 70529 106,300.00
326-32 8000052046 VASQUEZ JESUS M 6604 ESTHER AVE NE ALBUQUERQUE NM 87109 135,000.00
326-32 8000057292 ROGERS WANDA F 1005 OAKBROOK DR MONTGOMERY AL 36110 53,500.00
326-32 8000058712 STEWART REGINA A 1206 BRIMER ROAD NEWNAN GA 30263 72,000.00
326-32 8000062862 SOTO GLORIA C 651 W WESTERN PL NOGALES AZ 85621 68,700.00
326-32 8000064025 LEE CHARLES JR 913 DANA DRIVE FAIRFIELD AL 35064 99,600.00
326-32 8000064231 PAGAN AIXA 1653 NORTH DRAKE CHICAGO IL 60647 103,200.00
326-32 8000064801 BERNARDUCCI ANNA 9 CAMBRIDGE CIRCLE LAKE HURST NJ 08733 55,000.00
326-32 8000064892 WARDLOW ANTHONY D 1060 BETTY DRIVE WINSTON SAL NC 27107 68,700.00
326-32 8000065345 SOLIZ RUDY R 6448 W RANCHO DR GLENDALE AZ 85301 61,200.00
326-32 8000068455 MEAGHER PATRICK C 7810 SOUTH KILPATRICK CHICAGO IL 60652 72,000.00
---------------------------------------- --------------
14 Sale Total 1,158,800.00
246 Grand Total Sub-Pool IV 31,930,782.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
-----------------------------------------------------------------------------------------------------------------------------
326-03 801325861 PATTERSON JERRY R 126,757.20 01/01/99 12/01/28 8.875 7.875 14.875 5.750
326-03 801327362 CAREY KENNETH 39,200.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
326-03 801327487 CAREY KENNETH 24,780.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
326-03 801329582 BURKETT MATTHEW 93,500.00 01/01/99 12/01/28 10.625 9.625 16.625 6.750
326-03 801350778 EHRHARDT RUTH 50,384.75 01/01/99 12/01/28 11.750 10.750 17.750 7.875
326-03 801354499 JOHNSON THOMAS ALLEN 87,950.00 01/01/99 12/01/28 10.875 9.875 16.875 6.625
-------------------------------- ----------------- -------------------------------------
162 Sale Total 16,973,055.52 10.387 9.424 16.387 6.870
326-32 8000031552 GIPSON HERSHEL 56,572.47 01/01/99 12/01/28 12.750 11.750 18.750 8.250
326-32 8000036965 FERGUSON PATRICK M 108,000.00 01/01/99 12/01/28 7.875 6.875 13.875 4.250
326-32 8000045461 TOOLE MYRA 98,902.21 01/01/99 12/01/28 9.500 8.500 15.500 5.750
326-32 8000049547 SARTIN ZEBEDEE 106,300.00 01/01/99 12/01/28 9.250 8.250 15.250 5.750
326-32 8000052046 VASQUEZ JESUS M 135,000.00 01/01/99 12/01/28 10.000 9.000 16.000 6.500
326-32 8000057292 ROGERS WANDA F 53,500.00 01/01/99 12/01/28 10.375 9.375 16.375 6.250
326-32 8000058712 STEWART REGINA A 72,000.00 01/01/99 12/01/28 11.750 10.750 17.750 7.500
326-32 8000062862 SOTO GLORIA C 68,700.00 01/01/99 12/01/28 7.875 6.875 13.875 4.000
326-32 8000064025 LEE CHARLES JR 99,539.47 01/01/99 12/01/28 11.750 10.750 17.750 7.000
326-32 8000064231 PAGAN AIXA 103,200.00 01/01/99 12/01/28 10.250 9.250 16.250 7.250
326-32 8000064801 BERNARDUCCI ANNA 55,000.00 01/05/99 12/05/28 8.375 7.375 14.375 4.250
326-32 8000064892 WARDLOW ANTHONY D 68,658.25 01/01/99 12/01/28 11.750 10.750 17.750 7.000
326-32 8000065345 SOLIZ RUDY R 61,149.81 01/01/99 12/01/28 10.375 9.375 16.375 6.500
326-32 8000068455 MEAGHER PATRICK C 72,000.00 01/01/99 12/01/28 9.750 8.750 15.750 5.250
-------------------------------- ----------------- -------------------------------------
14 Sale Total 1,158,522.21 10.028 9.028 16.028 6.100
246 Grand Total Sub-Pool IV 31,921,681.62 10.191 9.210 16.191 6.651
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 1 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
326-02 800819591 GRAY GENIVER 229,500.00 3 2,272.72 228,963.86 85.0 05/01/00 11.500
326-02 801010976 TAYLOR RUBY L 22,700.00 3 222.64 22,692.54 64.8 11/01/00 11.375
326-02 801090036 BAREFOOT DONNIE K 81,200.00 7 735.19 81,200.00 80.0 11/01/00 10.375
326-02 801090945 CLAY LYNN E 44,800.00 1 376.71 44,755.74 56.0 10/01/00 9.500
326-02 801100496 HOOSE JOHN W JR 343,000.00 1 2,915.47 342,835.68 68.6 11/01/00 9.625
326-02 801124074 VARGAS SAMUEL 64,000.00 3 633.79 64,000.00 80.0 12/01/00 11.500
326-02 801128893 PADILLA ROBERT H 256,000.00 1 2,781.94 255,875.46 80.0 12/01/00 12.750
326-02 801144395 SINHA BINOD K 415,000.00 1 4,070.18 415,000.00 84.6 12/01/00 11.375
326-02 801147299 DAWSON JACQUELINE F 54,000.00 7 509.16 54,000.00 90.0 12/01/00 10.875
326-02 801147893 JONES ANNA 94,449.00 7 768.47 94,449.00 89.9 12/01/00 9.125
326-02 801186305 UDDIN MAMUN 62,000.00 3 510.06 62,000.00 84.9 11/01/00 9.250
326-02 801186909 GOLDMAN MICHAEL 522,750.00 1 4,395.57 522,492.87 85.0 11/01/00 9.500
326-02 801193939 SPITZER BRAD A 687,900.00 1 5,910.12 687,579.07 64.8 11/01/00 9.750
326-02 801198268 JONES DANIEL 34,000.00 2 346.46 33,990.00 80.0 11/01/00 11.875
326-02 801201765 BLOCK REBECCA J 112,200.00 2 902.79 112,138.71 85.0 11/01/00 9.000
326-02 801232497 PEEL THOMAS D 418,500.00 1 3,711.36 418,500.00 90.0 12/01/00 10.125
326-02 801240292 GALVIN JAMES M 255,000.00 1 2,356.45 255,000.00 85.0 11/01/00 10.625
326-02 801242397 WLADICH JEANNINE 84,000.00 1 831.84 83,946.06 80.0 10/01/00 11.500
326-02 801245788 FENNELL YVONNE 246,500.00 3 2,394.16 246,416.78 85.0 11/01/00 11.250
326-02 801248709 HAUG DANIEL L 340,000.00 1 2,644.49 340,000.00 73.1 12/01/00 8.625
326-02 801256900 ROMNEY KEVIN S 234,600.00 1 2,080.49 234,397.04 85.0 12/01/00 10.125
326-02 801258278 RIVERA P ARLENE 131,625.00 3 1,278.42 131,625.00 75.0 12/01/00 11.250
326-02 801259938 COSSARD PIERRE YVES 480,000.00 1 4,123.94 480,000.00 67.1 12/01/00 9.750
326-02 801260076 WILLIAMS ANDRE M 113,400.00 3 984.71 113,400.00 90.0 12/01/00 9.875
326-02 801260282 BELL THOMAS D 88,000.00 7 692.30 88,000.00 77.8 12/01/00 8.750
326-02 801262866 WILLAMS REMANDA 54,400.00 1 497.62 54,400.00 85.0 12/01/00 10.500
326-02 801270356 POLLAS GERTA 213,300.00 3 1,911.38 213,300.00 90.0 12/01/00 10.250
326-02 801270760 MIS ROSE A 131,250.00 3 1,249.92 131,250.00 75.0 12/01/00 11.000
326-02 801273087 DUNCAN SUZETTE 140,000.00 3 1,480.59 140,000.00 80.0 12/01/00 12.375
326-02 801273608 JONES LEROY JR 57,400.00 7 698.20 57,400.00 70.0 12/01/00 13.625
326-02 801274994 COLLAZO FRED I 601,900.00 1 4,788.98 601,900.00 69.9 12/01/00 8.875
326-02 801275553 GIAMMARIA FRANK J JR 58,500.00 3 518.79 58,500.00 75.0 12/01/00 10.125
326-02 801277344 NINA ELIZABETH 175,500.00 4 1,638.26 175,500.00 90.0 12/01/00 10.750
326-02 801282500 DUNCAN EUGENIA E 52,800.00 1 517.84 52,800.00 80.0 12/01/00 11.375
326-02 801284910 HARPER MADONNA 367,000.00 1 3,391.44 367,000.00 84.9 12/01/00 10.625
326-02 801284944 GATES GEOFFREY 310,000.00 1 2,691.88 309,859.16 51.6 12/01/00 9.875
326-02 801285719 PENNYCUFF HARLAN 126,000.00 1 1,048.00 126,000.00 90.0 12/01/00 9.375
326-02 801287269 FRANTZ TERRENCE J 120,000.00 1 965.55 120,000.00 80.0 12/01/00 9.000
326-02 801287301 LUMLEY DEIDRE L 47,600.00 5 457.81 47,600.00 85.0 12/01/00 11.125
326-02 801288010 BAXTER DAVID 276,000.00 1 2,812.44 276,000.00 80.0 12/01/00 11.875
326-02 801288291 JOHNSON GARY 46,800.00 1 406.39 46,800.00 90.0 12/01/00 9.875
326-02 801288788 CARTER DWAYNE 53,550.00 1 489.84 53,550.00 85.0 12/01/00 10.500
326-02 801293630 NIX DANNY 108,000.00 7 1,161.06 107,885.19 80.0 12/01/00 11.625
326-02 801295536 BARRETT KENNETH 73,500.00 4 611.34 73,500.00 70.0 12/01/00 9.375
326-02 801298787 DAYLONG JULIE 72,250.00 2 640.72 72,250.00 85.0 12/01/99 10.125
326-02 801299611 WARD JIMMIE 46,750.00 1 440.80 46,750.00 85.0 12/01/00 10.875
326-02 801301706 GRUEN STEVE R 298,300.00 1 2,481.11 298,300.00 84.9 12/01/00 9.375
326-02 801306515 STEWART SHEILA 60,000.00 3 565.73 59,955.84 80.0 12/01/00 10.875
326-02 801306655 RIVERA DAVID 59,200.00 3 476.34 59,200.00 80.0 12/01/00 9.000
326-02 801309576 FRASER ARTHUR 780,000.00 1 6,066.76 780,000.00 65.0 11/23/00 8.625
326-02 801309675 SANCHEZ GERARDO 102,600.00 1 967.41 102,600.00 90.0 12/01/00 10.875
326-02 801314444 IVEY DENNIS J 51,450.00 7 625.83 51,450.00 70.0 12/01/00 13.625
326-02 801315433 UZARRAGA OSCAR L 237,800.00 1 2,561.03 237,800.00 80.8 12/01/00 12.625
326-02 801315490 PELLEGRINO SAVERIO R 171,000.00 4 1,422.29 171,000.00 90.0 12/01/00 9.375
326-02 801321514 LEDESMA NESTER 312,000.00 1 3,360.14 312,000.00 80.0 12/01/00 12.625
326-02 801332230 POLANCO PEDRO M 72,000.00 3 579.33 72,000.00 72.0 12/01/00 9.000
326-02 801333493 WARZALA LORING A 261,900.00 1 2,250.13 261,900.00 90.0 12/01/00 9.750
Property
Value at Owner
Pool ID Account Name Origination Occupied
-----------------------------------------------------------------------
326-02 800819591 GRAY GENIVER 270,000.00 Y
326-02 801010976 TAYLOR RUBY L 35,000.00 Y
326-02 801090036 BAREFOOT DONNIE K 101,500.00 Y
326-02 801090945 CLAY LYNN E 80,000.00 N
326-02 801100496 HOOSE JOHN W JR 500,000.00 Y
326-02 801124074 VARGAS SAMUEL 80,000.00 Y
326-02 801128893 PADILLA ROBERT H 320,000.00 Y
326-02 801144395 SINHA BINOD K 490,000.00 Y
326-02 801147299 DAWSON JACQUELINE F 60,000.00 Y
326-02 801147893 JONES ANNA 104,944.00 Y
326-02 801186305 UDDIN MAMUN 73,000.00 Y
326-02 801186909 GOLDMAN MICHAEL 615,000.00 Y
326-02 801193939 SPITZER BRAD A 1,060,660.00 Y
326-02 801198268 JONES DANIEL 42,500.00 Y
326-02 801201765 BLOCK REBECCA J 132,000.00 Y
326-02 801232497 PEEL THOMAS D 465,000.00 Y
326-02 801240292 GALVIN JAMES M 300,000.00 Y
326-02 801242397 WLADICH JEANNINE 105,000.00 Y
326-02 801245788 FENNELL YVONNE 290,000.00 Y
326-02 801248709 HAUG DANIEL L 465,000.00 Y
326-02 801256900 ROMNEY KEVIN S 276,000.00 Y
326-02 801258278 RIVERA P ARLENE 175,500.00 Y
326-02 801259938 COSSARD PIERRE YVES 715,000.00 Y
326-02 801260076 WILLIAMS ANDRE M 126,000.00 Y
326-02 801260282 BELL THOMAS D 113,000.00 Y
326-02 801262866 WILLAMS REMANDA 64,000.00 Y
326-02 801270356 POLLAS GERTA 237,000.00 Y
326-02 801270760 MIS ROSE A 175,000.00 N
326-02 801273087 DUNCAN SUZETTE 175,000.00 Y
326-02 801273608 JONES LEROY JR 82,000.00 Y
326-02 801274994 COLLAZO FRED I 859,900.00 Y
326-02 801275553 GIAMMARIA FRANK J JR 78,000.00 N
326-02 801277344 NINA ELIZABETH 195,000.00 Y
326-02 801282500 DUNCAN EUGENIA E 66,000.00 Y
326-02 801284910 HARPER MADONNA 432,190.00 Y
326-02 801284944 GATES GEOFFREY 600,000.00 Y
326-02 801285719 PENNYCUFF HARLAN 140,000.00 Y
326-02 801287269 FRANTZ TERRENCE J 150,000.00 N
326-02 801287301 LUMLEY DEIDRE L 56,000.00 Y
326-02 801288010 BAXTER DAVID 345,000.00 Y
326-02 801288291 JOHNSON GARY 52,000.00 Y
326-02 801288788 CARTER DWAYNE 63,000.00 Y
326-02 801293630 NIX DANNY 135,000.00 Y
326-02 801295536 BARRETT KENNETH 105,000.00 N
326-02 801298787 DAYLONG JULIE 85,000.00 Y
326-02 801299611 WARD JIMMIE 55,000.00 Y
326-02 801301706 GRUEN STEVE R 351,000.00 Y
326-02 801306515 STEWART SHEILA 75,000.00 Y
326-02 801306655 RIVERA DAVID 74,000.00 N
326-02 801309576 FRASER ARTHUR 1,200,000.00 Y
326-02 801309675 SANCHEZ GERARDO 114,000.00 Y
326-02 801314444 IVEY DENNIS J 73,500.00 Y
326-02 801315433 UZARRAGA OSCAR L 294,000.00 Y
326-02 801315490 PELLEGRINO SAVERIO R 190,000.00 Y
326-02 801321514 LEDESMA NESTER 390,000.00 Y
326-02 801332230 POLANCO PEDRO M 100,000.00 N
326-02 801333493 WARZALA LORING A 291,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 2 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
326-02 801335118 SUGHROUE SHARON D 237,680.00 8 1,827.55 237,680.00 80.0 12/01/00 8.500
326-02 801335126 WALKER NORMAN LEE 271,100.00 1 2,084.52 271,100.00 79.9 12/01/00 8.500
326-02 801335142 BURNHAM JOHN W 279,360.00 8 2,222.71 279,360.00 80.0 12/01/00 8.875
326-02 801335167 MEEHAN BRENDAN P 239,100.00 1 1,838.47 238,955.15 79.9 12/01/00 8.500
326-02 801336785 STEEN DANIEL D 271,400.00 1 2,086.83 271,235.59 80.0 12/01/00 8.500
326-02 801336967 WAPLES KEVIN L 290,250.00 8 2,335.42 290,250.00 79.9 12/01/00 9.000
326-02 801337080 WAPLES KEVIN L 280,800.00 8 2,259.38 280,800.00 80.0 12/01/00 9.000
326-02 801342213 RIEBEL RICHARD KARL 104,000.00 3 818.17 104,000.00 80.0 12/01/00 8.750
326-02 801342346 MEEHAN BRENDAN P 237,200.00 8 1,823.86 237,056.31 79.9 12/01/00 8.500
326-02 801342676 GARCIA FORTINO C 74,700.00 1 655.55 74,666.95 79.9 12/01/00 10.000
326-02 801344599 LEWIS MARY 113,400.00 3 1,005.66 113,301.89 90.0 12/01/00 10.125
326-02 801354416 POWELL RICHARD S 419,990.00 1 3,608.37 419,990.00 63.6 12/01/00 9.750
326-02 8000056757 WOLFE DALE A 20,000.00 1 201.88 20,000.00 64.5 12/01/00 11.750
-------------------------------------------------- ----------------------------------- -------
70 Sale Total 13,792,854.00 120,992.75 13,790,103.89 77.9 9.963
326-03 800808511 HOFFMAN PAUL J 560,000.00 8 5,868.22 559,384.45 80.0 07/01/00 12.250
326-03 800819161 LINKOWSKI JEFFREY D 112,000.00 1 1,014.06 111,767.38 80.0 07/01/00 10.375
326-03 800819708 SINGH RAVINDER 180,000.00 1 1,680.27 179,655.02 90.0 07/01/00 10.750
326-03 800888166 PIERCE MARTHA H 26,600.00 1 209.26 26,522.37 32.8 07/01/00 8.750
326-03 800907313 CESARE FRANK 146,250.00 1 1,351.49 145,962.12 76.9 07/01/00 10.625
326-03 800921140 REAGLE GREGORY H 96,000.00 1 1,024.57 95,900.17 80.0 08/01/00 12.500
326-03 800958795 CHARO MARIA R 71,200.00 1 808.54 71,113.71 80.0 08/01/00 13.375
326-03 801011107 MORRISON DEREK S 83,878.00 1 775.11 83,845.56 79.8 11/01/00 10.625
326-03 801021023 MARTIN ELVIRA B 28,050.00 1 296.65 28,020.47 85.0 09/01/00 12.375
326-03 801043324 FIELD WILLIAM J II 54,441.00 1 581.03 54,413.75 65.9 10/01/00 12.500
326-03 801048281 CORBIN HADDA SHARON ANN 68,400.00 1 632.08 68,400.00 90.0 12/01/00 10.625
326-03 801066176 BURNS CAROLYN M 135,000.00 3 1,197.22 134,883.19 90.0 10/01/00 10.125
326-03 801077017 BROWN PAMELA 29,600.00 1 259.76 29,560.40 80.0 10/01/00 10.000
326-03 801087677 STRONG JEFFREY M 69,800.00 1 599.69 69,734.61 80.0 10/01/00 9.750
326-03 801094269 JENKINS SANDRA J 63,000.00 7 727.81 62,988.29 70.0 11/01/00 13.625
326-03 801094889 PALINKAS ERNEST J II 119,850.00 3 1,152.70 119,766.45 85.0 10/01/00 11.125
326-03 801097924 GAETA LOUIS A 200,000.00 3 1,904.65 200,000.00 57.1 12/01/00 11.000
326-03 801098989 MOSLEY HUBERT L 250,750.00 1 1,928.05 250,445.12 85.0 10/01/00 8.500
326-03 801099235 HARRIS KASCY 120,000.00 1 891.00 119,842.49 72.7 04/01/99 8.125
326-03 801100231 ROY BRIAN D 42,400.00 1 469.03 42,390.30 80.0 11/01/00 13.000
326-03 801103672 CHERNAKOFF NEAL 62,200.00 1 511.71 62,167.75 79.9 11/01/00 9.250
326-03 801106592 GENNARELLI CARLO 425,000.00 1 3,267.89 424,483.23 69.6 10/01/00 8.500
326-03 801113200 COHEN STUART 184,500.00 1 1,653.31 184,422.63 90.0 11/01/00 10.250
326-03 801116773 LEWIS SAMUEL 37,400.00 1 307.69 37,361.05 85.0 10/01/00 9.250
326-03 801122771 CORBETT RONALD J 32,000.00 1 307.77 31,988.90 85.3 11/01/00 11.125
326-03 801125642 DASCHKE AMY B 72,250.00 1 660.90 72,250.00 85.0 12/01/00 10.500
326-03 801128992 GANTENBEIN DONALD E 64,000.00 1 714.23 63,971.38 80.0 12/01/00 13.125
326-03 801134792 ST JUSTE GABRIEL 127,500.00 4 1,214.21 127,500.00 85.0 12/01/00 11.000
326-03 801136698 FIORE PHILIP J 214,875.00 1 1,885.69 214,684.10 90.0 10/01/00 10.000
326-03 801136789 GRANT ALLEN E 288,000.00 1 2,742.69 288,000.00 80.0 12/01/00 11.000
326-03 801139320 DEERFIELD FREDRICK J JR 43,000.00 2 334.45 42,949.04 58.9 10/01/00 8.625
326-03 801140492 CHAPMAN ANNETTE M 52,000.00 1 475.66 52,000.00 85.9 12/01/00 10.500
326-03 801142738 CHAMBERS RODGER D 52,000.00 1 549.94 51,972.48 80.0 09/01/00 12.375
326-03 801145756 LIPPIE THOMAS J SR 306,000.00 1 2,827.74 306,000.00 85.0 12/01/00 10.625
326-03 801147430 MCNEILL THERESA 141,750.00 1 1,230.89 141,485.59 75.0 10/01/00 9.875
326-03 801150962 TRUNCALE RICHARD S 97,500.00 1 956.25 97,500.00 65.0 12/01/00 11.375
326-03 801151184 STEINER ROBERT 157,250.00 1 1,467.90 157,190.80 85.0 10/01/00 10.750
326-03 801152141 DONATTI GRISELDA 60,000.00 2 560.09 60,000.00 75.0 12/01/00 10.750
326-03 801153529 ZARAGOZA F MARIA 39,650.00 1 351.63 39,650.00 65.0 12/01/00 10.125
326-03 801154360 HEIL MARK D 73,000.00 1 640.63 72,935.13 66.3 04/01/99 10.000
326-03 801154923 BARTOLI JOHN 48,000.00 1 339.74 48,000.00 78.6 12/01/00 7.625
326-03 801155656 MALOTA NOEL 223,200.00 1 2,167.86 223,200.00 85.8 12/01/00 11.250
Property
Value at Owner
Pool ID Account Name Origination Occupied
-----------------------------------------------------------------------
326-02 801335118 SUGHROUE SHARON D 297,100.00 N
326-02 801335126 WALKER NORMAN LEE 338,900.00 N
326-02 801335142 BURNHAM JOHN W 349,200.00 N
326-02 801335167 MEEHAN BRENDAN P 298,900.00 N
326-02 801336785 STEEN DANIEL D 339,250.00 N
326-02 801336967 WAPLES KEVIN L 362,850.00 N
326-02 801337080 WAPLES KEVIN L 351,000.00 N
326-02 801342213 RIEBEL RICHARD KARL 130,000.00 N
326-02 801342346 MEEHAN BRENDAN P 296,750.00 N
326-02 801342676 GARCIA FORTINO C 93,400.00 Y
326-02 801344599 LEWIS MARY 126,000.00 Y
326-02 801354416 POWELL RICHARD S 660,000.00 Y
326-02 8000056757 WOLFE DALE A 31,000.00 Y
-------------------------------- ----------------
70 Sale Total 17,972,044.00
326-03 800808511 HOFFMAN PAUL J 700,000.00 Y
326-03 800819161 LINKOWSKI JEFFREY D 140,000.00 Y
326-03 800819708 SINGH RAVINDER 200,000.00 Y
326-03 800888166 PIERCE MARTHA H 81,000.00 Y
326-03 800907313 CESARE FRANK 190,000.00 Y
326-03 800921140 REAGLE GREGORY H 120,000.00 Y
326-03 800958795 CHARO MARIA R 89,000.00 Y
326-03 801011107 MORRISON DEREK S 105,000.00 Y
326-03 801021023 MARTIN ELVIRA B 33,000.00 Y
326-03 801043324 FIELD WILLIAM J II 82,500.00 Y
326-03 801048281 CORBIN HADDA SHARON ANN 76,000.00 Y
326-03 801066176 BURNS CAROLYN M 150,000.00 Y
326-03 801077017 BROWN PAMELA 37,000.00 N
326-03 801087677 STRONG JEFFREY M 87,250.00 Y
326-03 801094269 JENKINS SANDRA J 90,000.00 Y
326-03 801094889 PALINKAS ERNEST J II 141,000.00 Y
326-03 801097924 GAETA LOUIS A 350,000.00 Y
326-03 801098989 MOSLEY HUBERT L 295,000.00 Y
326-03 801099235 HARRIS KASCY 165,000.00 Y
326-03 801100231 ROY BRIAN D 53,000.00 Y
326-03 801103672 CHERNAKOFF NEAL 77,765.00 N
326-03 801106592 GENNARELLI CARLO 610,000.00 Y
326-03 801113200 COHEN STUART 205,000.00 Y
326-03 801116773 LEWIS SAMUEL 44,000.00 Y
326-03 801122771 CORBETT RONALD J 37,500.00 Y
326-03 801125642 DASCHKE AMY B 85,000.00 Y
326-03 801128992 GANTENBEIN DONALD E 80,000.00 Y
326-03 801134792 ST JUSTE GABRIEL 150,000.00 Y
326-03 801136698 FIORE PHILIP J 238,750.00 Y
326-03 801136789 GRANT ALLEN E 360,000.00 Y
326-03 801139320 DEERFIELD FREDRICK J JR 73,000.00 Y
326-03 801140492 CHAPMAN ANNETTE M 60,500.00 Y
326-03 801142738 CHAMBERS RODGER D 65,000.00 Y
326-03 801145756 LIPPIE THOMAS J SR 360,000.00 Y
326-03 801147430 MCNEILL THERESA 189,000.00 N
326-03 801150962 TRUNCALE RICHARD S 150,000.00 Y
326-03 801151184 STEINER ROBERT 185,000.00 Y
326-03 801152141 DONATTI GRISELDA 80,000.00 Y
326-03 801153529 ZARAGOZA F MARIA 61,000.00 Y
326-03 801154360 HEIL MARK D 110,000.00 Y
326-03 801154923 BARTOLI JOHN 61,000.00 Y
326-03 801155656 MALOTA NOEL 260,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 3 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
326-03 801157215 ALBADRI KHALID T 33,600.00 1 267.34 33,428.54 80.0 10/01/00 8.875
326-03 801157694 ENDERS MICHAEL J 72,800.00 1 748.83 72,758.13 80.0 11/01/00 12.000
326-03 801158437 HAZUR ADELE A 58,800.00 1 543.37 58,800.00 80.0 12/01/00 10.625
326-03 801161746 MOORE ANNIE H 75,400.00 1 797.41 75,380.15 65.0 11/01/00 12.375
326-03 801163817 BICKEL ROBERT L 65,000.00 1 619.01 65,000.00 65.0 11/01/00 11.000
326-03 801171166 HARRIS WILLIAM O 61,060.00 1 552.84 61,060.00 89.2 11/01/00 10.375
326-03 801171216 CUNNINGHAM KATRINA G 43,300.00 1 416.45 43,300.00 84.9 11/01/00 11.125
326-03 801171463 HALLAK SANAA 143,100.00 1 1,229.45 142,964.83 90.0 10/01/00 9.750
326-03 801175076 DERING KATHLEEN ELAINE 35,750.00 1 290.87 35,750.00 65.0 12/01/00 9.125
326-03 801175712 MATSINGER MARIA 122,000.00 1 1,161.83 121,956.50 80.0 11/01/00 11.000
326-03 801177817 BOND TERRI E 68,000.00 1 654.01 68,000.00 85.0 12/01/00 11.125
326-03 801178336 WARD LESTER E 64,000.00 1 689.26 63,984.07 80.0 11/01/00 12.625
326-03 801178401 WATSON GLYNNIS 126,650.00 1 1,182.25 126,554.22 85.0 10/01/00 10.750
326-03 801182742 NIVER DONALD 40,400.00 3 307.07 40,349.60 80.0 04/01/99 8.375
326-03 801185075 DAOUD MARWAN 61,200.00 1 559.82 61,175.68 90.0 11/01/00 10.500
326-03 801185182 JONES MELVIN L 199,920.00 1 1,699.30 199,920.00 79.9 12/01/00 9.625
326-03 801185307 TRAVIS JULIAN L JR 84,600.00 1 797.69 84,569.00 90.0 11/01/00 10.875
326-03 801194259 CAMILLERI MICHAEL 171,700.00 1 1,443.75 171,530.41 85.0 10/01/00 9.500
326-03 801194648 HOFMANN MICHAEL J 581,250.00 1 4,366.74 581,250.00 75.0 11/01/00 8.250
326-03 801196700 MCKINNEY JAMIE A 240,975.00 3 2,409.36 240,975.00 85.0 12/01/00 11.625
326-03 801196940 SMITH OBIE D 41,600.00 1 448.02 41,600.00 80.0 12/01/00 12.625
326-03 801197138 FUHS RONALD J 136,500.00 1 1,299.92 136,500.00 80.2 12/01/00 11.000
326-03 801199050 MCLAURIN NEAL 51,850.00 1 528.36 51,834.74 85.0 11/01/00 11.875
326-03 801199803 KELLOUGH LORI 52,000.00 1 529.88 52,000.00 80.0 12/01/00 11.875
326-03 801200098 DECKER ANNE H 45,145.00 1 408.75 45,126.57 85.9 11/01/00 10.375
326-03 801200163 OBERMILLER EDWARD J 164,050.00 1 1,349.60 163,964.95 85.0 11/01/00 9.250
326-03 801200213 CUMMING RICKIE 60,000.00 3 560.09 60,000.00 80.0 12/01/00 10.750
326-03 801200304 WATSON LYDIA R 94,987.00 1 851.18 94,987.00 75.9 12/01/00 10.250
326-03 801201716 HAYES ALONZO J 35,200.00 3 318.70 35,185.63 80.0 11/01/00 10.375
326-03 801201781 ORTON KIRK A 144,750.00 1 1,256.93 144,750.00 75.0 12/01/00 9.875
326-03 801203126 BROWN NOVIT 139,500.00 3 1,328.49 139,500.00 90.0 12/01/00 11.000
326-03 801203217 LARSEN SONIA L 36,000.00 2 332.68 36,000.00 80.0 12/01/00 10.625
326-03 801205378 GUMBRECHT PAUL E 72,000.00 1 479.02 71,940.98 68.6 11/01/00 7.000
326-03 801210675 TOMASULO JOHN J 136,000.00 1 1,168.45 135,936.55 49.4 11/01/00 9.750
326-03 801210907 HADLEY EDWARD M 91,000.00 1 707.79 90,946.27 67.9 12/01/00 8.625
326-03 801213315 COX DAVID R 112,000.00 1 1,077.19 111,961.14 80.0 11/01/00 11.125
326-03 801214172 ANDRADE MARIA ELENA 67,600.00 1 574.59 67,600.00 80.0 12/01/00 9.625
326-03 801214347 WALLACE RICHARD T JR 158,000.00 1 1,314.16 158,000.00 67.2 12/01/00 9.375
326-03 801215914 DINH THINH V 108,750.00 4 1,015.16 108,709.06 75.0 10/01/00 10.750
326-03 801216268 CHAVEZ JOSEPH C 130,000.00 1 1,349.72 130,000.00 80.0 12/01/00 12.125
326-03 801216680 HAIRSTON TROY 80,750.00 1 746.21 80,750.00 85.0 12/01/00 10.625
326-03 801216722 HESS ELIZABETH A 72,000.00 8 572.86 71,959.64 80.0 12/01/00 8.875
326-03 801217050 MILLER JOSEPH N 123,750.00 1 1,155.18 123,703.41 75.0 11/01/00 10.750
326-03 801217357 SMITH LYNN A 165,000.00 1 1,602.58 164,944.30 77.4 11/01/00 11.250
326-03 801217944 SCHERER CRAIG A 38,400.00 1 333.45 38,400.00 80.0 12/01/00 9.875
326-03 801218017 STOLL RONALD B 174,300.00 1 1,324.81 174,300.00 79.2 12/01/00 8.375
326-03 801220047 RYUJIN MAX K 221,850.00 1 2,196.96 221,850.00 85.0 12/01/00 11.500
326-03 801224270 MARACINA PAUL C 46,200.00 1 401.18 46,200.00 35.0 05/01/99 9.875
326-03 801227026 RITZ DAVID B 112,115.00 1 882.01 112,050.50 85.0 12/01/00 8.750
326-03 801227349 CUNNINGHAM THOMAS 56,950.00 1 510.33 56,950.00 85.0 12/01/00 10.250
326-03 801228552 MCNEILL BRIAN 114,400.00 1 993.39 114,400.00 80.0 12/01/00 9.875
326-03 801229329 PLANT MICHAEL F 85,850.00 1 698.50 85,850.00 85.0 12/01/00 9.125
326-03 801229337 GAVIN JAMES 103,700.00 1 929.26 103,700.00 85.0 11/18/00 10.250
326-03 801229410 KEHOE DARREN 117,000.00 1 1,015.97 116,946.84 90.0 11/01/00 9.875
326-03 801229642 EDWARDS FRANKLIN H 61,200.00 1 600.23 61,159.60 85.0 12/01/00 11.375
326-03 801230392 CARLISLE JOHN R 107,000.00 1 899.71 107,000.00 79.8 12/01/00 9.500
326-03 801231028 GOODMAN MARIETTA BERRY 145,300.00 1 1,411.24 145,300.00 84.9 12/01/00 11.250
Property
Value at Owner
Pool ID Account Name Origination Occupied
-----------------------------------------------------------------------
326-03 801157215 ALBADRI KHALID T 42,000.00 Y
326-03 801157694 ENDERS MICHAEL J 91,000.00 Y
326-03 801158437 HAZUR ADELE A 73,500.00 Y
326-03 801161746 MOORE ANNIE H 116,000.00 Y
326-03 801163817 BICKEL ROBERT L 100,000.00 Y
326-03 801171166 HARRIS WILLIAM O 68,400.00 Y
326-03 801171216 CUNNINGHAM KATRINA G 51,000.00 Y
326-03 801171463 HALLAK SANAA 159,000.00 Y
326-03 801175076 DERING KATHLEEN ELAINE 55,000.00 Y
326-03 801175712 MATSINGER MARIA 152,500.00 Y
326-03 801177817 BOND TERRI E 80,000.00 Y
326-03 801178336 WARD LESTER E 80,000.00 Y
326-03 801178401 WATSON GLYNNIS 149,000.00 Y
326-03 801182742 NIVER DONALD 50,500.00 N
326-03 801185075 DAOUD MARWAN 68,000.00 Y
326-03 801185182 JONES MELVIN L 250,000.00 Y
326-03 801185307 TRAVIS JULIAN L JR 94,000.00 Y
326-03 801194259 CAMILLERI MICHAEL 201,945.00 Y
326-03 801194648 HOFMANN MICHAEL J 775,000.00 Y
326-03 801196700 MCKINNEY JAMIE A 283,500.00 Y
326-03 801196940 SMITH OBIE D 52,000.00 Y
326-03 801197138 FUHS RONALD J 170,000.00 Y
326-03 801199050 MCLAURIN NEAL 61,000.00 Y
326-03 801199803 KELLOUGH LORI 65,000.00 Y
326-03 801200098 DECKER ANNE H 52,500.00 Y
326-03 801200163 OBERMILLER EDWARD J 193,000.00 Y
326-03 801200213 CUMMING RICKIE 75,000.00 Y
326-03 801200304 WATSON LYDIA R 125,000.00 Y
326-03 801201716 HAYES ALONZO J 44,000.00 Y
326-03 801201781 ORTON KIRK A 193,000.00 Y
326-03 801203126 BROWN NOVIT 155,000.00 Y
326-03 801203217 LARSEN SONIA L 45,000.00 Y
326-03 801205378 GUMBRECHT PAUL E 104,900.00 Y
326-03 801210675 TOMASULO JOHN J 275,000.00 Y
326-03 801210907 HADLEY EDWARD M 134,000.00 Y
326-03 801213315 COX DAVID R 140,000.00 Y
326-03 801214172 ANDRADE MARIA ELENA 84,500.00 Y
326-03 801214347 WALLACE RICHARD T JR 235,000.00 Y
326-03 801215914 DINH THINH V 145,000.00 N
326-03 801216268 CHAVEZ JOSEPH C 162,500.00 Y
326-03 801216680 HAIRSTON TROY 95,000.00 Y
326-03 801216722 HESS ELIZABETH A 90,000.00 Y
326-03 801217050 MILLER JOSEPH N 165,000.00 Y
326-03 801217357 SMITH LYNN A 212,990.00 Y
326-03 801217944 SCHERER CRAIG A 48,000.00 Y
326-03 801218017 STOLL RONALD B 220,000.00 Y
326-03 801220047 RYUJIN MAX K 261,000.00 Y
326-03 801224270 MARACINA PAUL C 132,000.00 Y
326-03 801227026 RITZ DAVID B 131,900.00 Y
326-03 801227349 CUNNINGHAM THOMAS 67,000.00 Y
326-03 801228552 MCNEILL BRIAN 143,000.00 Y
326-03 801229329 PLANT MICHAEL F 101,000.00 Y
326-03 801229337 GAVIN JAMES 122,000.00 Y
326-03 801229410 KEHOE DARREN 130,000.00 Y
326-03 801229642 EDWARDS FRANKLIN H 72,000.00 Y
326-03 801230392 CARLISLE JOHN R 134,000.00 Y
326-03 801231028 GOODMAN MARIETTA BERRY 171,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 4 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
326-03 801231069 VALLELANIS CYNTHIA 217,000.00 1 1,884.32 216,901.41 79.7 05/01/99 9.875
326-03 801232372 HOFER PAMELA SUE 78,000.00 1 779.88 78,000.00 65.0 12/01/00 11.625
326-03 801232786 GRANT JOHN C 135,000.00 5 1,260.20 135,000.00 75.0 12/01/00 10.750
326-03 801234337 QUINN CEANTA 124,006.00 1 1,111.22 123,954.00 85.0 11/01/00 10.250
326-03 801234774 WINGARD GEORGE S 46,400.00 2 390.16 46,377.17 80.0 11/01/00 9.500
326-03 801236084 PAGE EDWARD H III 64,000.00 1 652.16 64,000.00 80.0 12/01/00 11.875
326-03 801240516 ROBINSON PAULA 94,500.00 1 786.00 94,452.28 90.0 11/01/00 9.375
326-03 801241720 PRINCE-MASON DONNA 48,600.00 1 444.57 48,580.68 90.0 11/01/00 10.500
326-03 801243155 HARTLINE RONALD R 44,000.00 1 456.83 43,975.38 80.0 12/01/00 12.125
326-03 801246141 PEDENSKI JAMES 58,000.00 1 466.68 58,000.00 52.7 12/01/00 9.000
326-03 801246307 COMPNOTTA JOSEPH 79,000.00 1 730.04 79,000.00 84.9 12/01/00 10.625
326-03 801246604 ERICKSON TROY D 62,396.00 2 547.57 62,396.00 80.0 12/01/00 10.000
326-03 801248394 BYRD MAUREEN 95,200.00 6 1,052.34 95,200.00 85.0 12/01/00 10.500
326-03 801250473 REDCROSS GEORGE 66,300.00 5 569.62 66,300.00 85.0 12/01/00 9.750
326-03 801250853 SHEPHERD KYLE A 140,700.00 7 1,460.81 140,700.00 70.0 12/01/00 12.125
326-03 801252131 FREEMAN MICHAEL N 59,920.00 3 531.38 59,920.00 80.0 12/01/00 10.125
326-03 801254764 JAMES SANDRA J 48,000.00 3 479.92 48,000.00 80.0 12/01/00 11.625
326-03 801255357 MEYERS DAVID WILLIAM 255,000.00 2 2,167.47 255,000.00 34.0 12/01/00 9.625
326-03 801259698 COLBERT TERRY LYNN 45,500.00 1 463.65 45,500.00 65.0 12/01/00 11.875
326-03 801260035 CHAPMAN TONYA 86,700.00 1 776.92 86,626.97 85.0 12/01/00 10.250
326-03 801262700 MILLER DAVID S 133,200.00 1 1,107.89 133,200.00 90.0 12/01/00 9.375
326-03 801262718 HILL DAVID 49,600.00 1 412.55 49,600.00 76.3 12/01/00 9.375
326-03 801262957 LEE ANDREW 40,000.00 1 369.64 40,000.00 80.0 12/01/00 10.625
326-03 801264722 YOUNG KEVIN 155,000.00 1 1,247.17 155,000.00 88.0 12/01/00 9.000
326-03 801264763 GREEN BARBARA C 106,200.00 3 826.01 106,200.00 84.9 12/01/00 8.625
326-03 801265216 GILMORE MARY L 151,980.00 1 1,548.68 151,980.00 75.9 12/01/00 11.875
326-03 801265976 WHITMARSH ERNEST P 70,975.00 1 730.06 70,954.69 85.0 11/01/00 12.000
326-03 801269879 GIRMIS GEORGIOS 144,000.00 1 994.57 144,000.00 64.0 12/01/00 7.375
326-03 801272758 RAKES JEFFREY C 82,600.00 7 724.87 82,600.00 80.9 12/01/00 10.000
326-03 801274937 HAMPTON JAMES 26,200.00 1 215.54 26,200.00 74.8 12/01/00 9.250
326-03 801276304 SYKES BECKY J 46,900.00 7 557.84 46,900.00 70.0 06/01/99 13.250
326-03 801277195 DIAZ VICTOR M 72,000.00 3 625.21 72,000.00 90.0 12/01/00 9.875
326-03 801281478 GALE R GARY 88,400.00 1 867.00 88,400.00 80.0 12/01/00 11.375
326-03 801281494 CUNNINGHAM ELLEN 66,000.00 1 585.30 66,000.00 62.8 12/01/00 10.125
326-03 801281809 FLOWERS SHAWN 68,000.00 1 522.87 67,958.80 80.0 11/01/99 8.500
326-03 801285784 MALIVERS LUCKNER 153,000.00 1 1,356.84 153,000.00 90.0 12/01/00 10.125
326-03 801285974 SUAREZ JOSE J 61,200.00 1 486.93 61,200.00 90.0 12/01/00 8.875
326-03 801287632 ALEXANDER COLIN D 130,500.00 1 1,193.73 130,500.00 90.0 12/01/00 10.500
326-03 801290131 SLIGH DAVID JEFFERY 82,000.00 1 704.51 82,000.00 73.8 06/01/99 9.750
326-03 801292095 DAUB TERRY LEON 102,000.00 7 885.72 102,000.00 89.8 12/01/00 9.875
326-03 801294158 MAURER DOUGLAS M 39,500.00 1 328.54 39,459.95 45.4 12/01/00 9.375
326-03 801296054 JONES CAROL A 59,500.00 1 583.55 59,500.00 85.0 12/01/00 11.375
326-03 801296930 BRATTON LATARSHA 39,600.00 3 388.38 39,600.00 84.9 12/01/00 11.375
326-03 801297508 COMBS WILLIAM J 104,800.00 1 890.79 104,800.00 89.9 12/01/00 9.625
326-03 801298597 COX JEFFREY K 128,000.00 1 1,328.95 128,000.00 80.0 12/01/00 12.125
326-03 801300351 CULLEN MAURINE K 101,575.00 8 900.79 101,575.00 85.0 12/01/00 10.125
326-03 801300567 GONZALES JOSEPH 99,000.00 1 823.43 99,000.00 90.0 12/01/00 9.375
326-03 801301201 PALMER STERLING 148,500.00 1 1,235.15 148,500.00 90.0 12/01/00 9.375
326-03 801302084 SPURIEL ANNETTE L 42,400.00 1 333.56 42,400.00 80.0 12/01/00 8.750
326-03 801303603 COOMBS RANJETTE 136,000.00 3 1,256.77 136,000.00 85.0 12/01/00 10.625
326-03 801304270 PAGE WAYNE L 60,000.00 7 559.28 60,000.00 75.0 12/01/00 9.500
326-03 801311069 MONDAY MARLA J 110,500.00 1 1,052.32 110,500.00 85.0 12/01/00 11.000
326-03 801313180 BARRETT SHAHEIN R 42,500.00 1 388.76 42,500.00 85.0 12/01/00 10.500
326-03 801315748 BROWN AMY L 86,400.00 1 750.25 86,400.00 80.0 12/01/00 9.875
326-03 801317439 GREENER CASEY 102,600.00 1 948.12 102,600.00 90.0 11/01/00 10.625
326-03 801319179 MCKEE TODD 155,700.00 2 1,309.21 155,700.00 84.9 12/01/00 9.500
326-03 801321266 SHEPHARD WILLIAM J 111,350.00 7 856.18 111,350.00 85.0 12/01/00 8.500
Property
Value at Owner
Pool ID Account Name Origination Occupied
-----------------------------------------------------------------------
326-03 801231069 VALLELANIS CYNTHIA 272,000.00 Y
326-03 801232372 HOFER PAMELA SUE 120,000.00 Y
326-03 801232786 GRANT JOHN C 180,000.00 N
326-03 801234337 QUINN CEANTA 145,890.00 Y
326-03 801234774 WINGARD GEORGE S 58,000.00 Y
326-03 801236084 PAGE EDWARD H III 80,000.00 Y
326-03 801240516 ROBINSON PAULA 105,000.00 Y
326-03 801241720 PRINCE-MASON DONNA 54,000.00 Y
326-03 801243155 HARTLINE RONALD R 55,000.00 Y
326-03 801246141 PEDENSKI JAMES 110,000.00 Y
326-03 801246307 COMPNOTTA JOSEPH 93,000.00 Y
326-03 801246604 ERICKSON TROY D 77,995.00 Y
326-03 801248394 BYRD MAUREEN 112,000.00 Y
326-03 801250473 REDCROSS GEORGE 78,000.00 N
326-03 801250853 SHEPHERD KYLE A 201,000.00 Y
326-03 801252131 FREEMAN MICHAEL N 74,900.00 N
326-03 801254764 JAMES SANDRA J 60,000.00 Y
326-03 801255357 MEYERS DAVID WILLIAM 750,000.00 Y
326-03 801259698 COLBERT TERRY LYNN 70,000.00 Y
326-03 801260035 CHAPMAN TONYA 102,000.00 Y
326-03 801262700 MILLER DAVID S 148,000.00 Y
326-03 801262718 HILL DAVID 65,000.00 N
326-03 801262957 LEE ANDREW 50,000.00 Y
326-03 801264722 YOUNG KEVIN 176,000.00 Y
326-03 801264763 GREEN BARBARA C 125,000.00 Y
326-03 801265216 GILMORE MARY L 200,000.00 Y
326-03 801265976 WHITMARSH ERNEST P 83,500.00 Y
326-03 801269879 GIRMIS GEORGIOS 225,000.00 Y
326-03 801272758 RAKES JEFFREY C 102,000.00 Y
326-03 801274937 HAMPTON JAMES 35,000.00 Y
326-03 801276304 SYKES BECKY J 67,000.00 Y
326-03 801277195 DIAZ VICTOR M 80,000.00 Y
326-03 801281478 GALE R GARY 110,500.00 Y
326-03 801281494 CUNNINGHAM ELLEN 105,000.00 Y
326-03 801281809 FLOWERS SHAWN 85,000.00 Y
326-03 801285784 MALIVERS LUCKNER 170,000.00 Y
326-03 801285974 SUAREZ JOSE J 68,000.00 Y
326-03 801287632 ALEXANDER COLIN D 145,000.00 Y
326-03 801290131 SLIGH DAVID JEFFERY 111,000.00 Y
326-03 801292095 DAUB TERRY LEON 113,500.00 Y
326-03 801294158 MAURER DOUGLAS M 87,000.00 Y
326-03 801296054 JONES CAROL A 70,000.00 Y
326-03 801296930 BRATTON LATARSHA 46,600.00 Y
326-03 801297508 COMBS WILLIAM J 116,500.00 Y
326-03 801298597 COX JEFFREY K 160,000.00 Y
326-03 801300351 CULLEN MAURINE K 119,500.00 Y
326-03 801300567 GONZALES JOSEPH 110,000.00 Y
326-03 801301201 PALMER STERLING 165,000.00 Y
326-03 801302084 SPURIEL ANNETTE L 53,000.00 Y
326-03 801303603 COOMBS RANJETTE 160,000.00 Y
326-03 801304270 PAGE WAYNE L 80,000.00 Y
326-03 801311069 MONDAY MARLA J 130,000.00 Y
326-03 801313180 BARRETT SHAHEIN R 50,000.00 Y
326-03 801315748 BROWN AMY L 108,000.00 Y
326-03 801317439 GREENER CASEY 114,000.00 Y
326-03 801319179 MCKEE TODD 183,215.00 Y
326-03 801321266 SHEPHARD WILLIAM J 131,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL IV
A DIVISION OF SUPERIOR BANK FSB 1998-4 - 1ST SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - PAGE 5 12/22/98
SETTLEMENT 12/22/98
Principal Type of Scheduled Cut-off Date Original Next Current
Balance at Mortgaged Payment Principal LTV Adjustment Mortgage
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date Rate
------------------------------------------------------------------------------------------------------------------------------------
326-03 801325861 PATTERSON JERRY R 126,900.00 1 1,009.67 126,757.20 90.0 12/01/00 8.875
326-03 801327362 CAREY KENNETH 39,200.00 1 326.05 39,200.00 80.0 12/01/00 9.375
326-03 801327487 CAREY KENNETH 24,780.00 1 206.11 24,780.00 70.0 12/01/00 9.375
326-03 801329582 BURKETT MATTHEW 93,500.00 1 864.03 93,500.00 85.0 12/01/00 10.625
326-03 801350778 EHRHARDT RUTH 50,400.00 7 508.75 50,384.75 90.0 12/01/00 11.750
326-03 801354499 JOHNSON THOMAS ALLEN 87,950.00 8 829.28 87,950.00 84.9 12/01/00 10.875
-------------------------------------------------- ----------------------------------- -------
162 Sale Total 16,979,128.00 153,101.85 16,973,055.52 79.5 10.287
326-32 8000031552 GIPSON HERSHEL 56,600.00 1 615.07 56,572.47 80.8 12/01/00 12.750
326-32 8000036965 FERGUSON PATRICK M 108,000.00 1 783.07 108,000.00 80.0 12/01/00 7.875
326-32 8000045461 TOOLE MYRA 99,000.00 1 832.45 98,902.21 90.0 12/01/00 9.500
326-32 8000049547 SARTIN ZEBEDEE 106,300.00 1 874.50 106,300.00 85.0 12/01/00 9.250
326-32 8000052046 VASQUEZ JESUS M 135,000.00 1 1,184.72 135,000.00 90.0 12/01/00 10.000
326-32 8000057292 ROGERS WANDA F 53,500.00 1 484.39 53,500.00 83.5 12/01/00 10.375
326-32 8000058712 STEWART REGINA A 72,000.00 1 726.77 72,000.00 80.8 12/01/00 11.750
326-32 8000062862 SOTO GLORIA C 68,700.00 1 498.12 68,700.00 85.8 12/01/00 7.875
326-32 8000064025 LEE CHARLES JR 99,600.00 1 1,005.37 99,539.47 85.8 12/01/00 11.750
326-32 8000064231 PAGAN AIXA 103,200.00 3 924.78 103,200.00 75.8 12/01/00 10.250
326-32 8000064801 BERNARDUCCI ANNA 55,000.00 1 418.04 55,000.00 79.7 12/05/00 8.375
326-32 8000064892 WARDLOW ANTHONY D 68,700.00 1 693.46 68,658.25 85.8 12/01/00 11.750
326-32 8000065345 SOLIZ RUDY R 61,200.00 1 554.11 61,149.81 85.0 12/01/00 10.375
326-32 8000068455 MEAGHER PATRICK C 72,000.00 1 618.59 72,000.00 70.5 12/01/00 9.750
-------------------------------------------------- ----------------------------------- -------
14 Sale Total 1,158,800.00 10,213.44 1,158,522.21 83.2 10.028
246 Grand Total Sub-Pool IV 31,930,782.00 31,921,681.62 79.0 10.138
Property
Value at Owner
Pool ID Account Name Origination Occupied
-----------------------------------------------------------------------
326-03 801325861 PATTERSON JERRY R 141,000.00 Y
326-03 801327362 CAREY KENNETH 49,000.00 N
326-03 801327487 CAREY KENNETH 35,400.00 N
326-03 801329582 BURKETT MATTHEW 110,000.00 Y
326-03 801350778 EHRHARDT RUTH 56,000.00 Y
326-03 801354499 JOHNSON THOMAS ALLEN 103,500.00 Y
--------------------------------- ----------------
162 Sale Total 21,916,900.00
326-32 8000031552 GIPSON HERSHEL 70,000.00 Y
326-32 8000036965 FERGUSON PATRICK M 135,000.00 Y
326-32 8000045461 TOOLE MYRA 110,000.00 Y
326-32 8000049547 SARTIN ZEBEDEE 125,000.00 Y
326-32 8000052046 VASQUEZ JESUS M 150,000.00 Y
326-32 8000057292 ROGERS WANDA F 64,000.00 Y
326-32 8000058712 STEWART REGINA A 89,000.00 Y
326-32 8000062862 SOTO GLORIA C 80,000.00 Y
326-32 8000064025 LEE CHARLES JR 116,000.00 Y
326-32 8000064231 PAGAN AIXA 136,000.00 N
326-32 8000064801 BERNARDUCCI ANNA 69,000.00 Y
326-32 8000064892 WARDLOW ANTHONY D 80,000.00 Y
326-32 8000065345 SOLIZ RUDY R 72,000.00 Y
326-32 8000068455 MEAGHER PATRICK C 102,000.00 Y
--------------------------------- ----------------
14 Sale Total 1,398,000.00
246 Grand Total Sub-Pool IV 41,286,944.00
B-1
