SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated April 9, 1998, between Superior Bank FSB, as seller (the
"Depositor") and LaSalle National Bank, as Trustee of the AFC Mortgage Loan
Asset Backed Certificates, Series 1998-1, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of March 1, 1998, by
and among the Depositor, the Servicer and the 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 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 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
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.
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
as Depositor
By: /s/ Xxxxxxx X. Xxxxxxx
----------------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1998-1
By: LASALLE NATIONAL BANK,
as Trustee
By: /s/ Xxxxxxxx Xxxxxx
----------------------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vice President
Attachments
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
C. Opinions of Depositor's counsel (bankruptcy, corporate).
D. Depositor's Officer's certificate.
E. Trustee's Certificate.
F. Opinion of Trustee's Counsel.
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-1
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 1
Series 1998-1
April 9, 1998
A.
1. Subsequent Cut-off Date: April 8, 1998
2. Pricing Date:
3. Subsequent Transfer Date: April 9, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $26,378,840.53
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity 120 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: Sub-Pool I: 8.50% Sub-Pool II: 7.25%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Weighted Average Term since Origination: (A) 1.43 months
6. August, 1998 first payment date: (A) -0-
[As to the final transfer of Subsequent Mortgage Loans:]
Sub-Pool I Sub-Pool II
---------- -----------
7. WAC of all Mortgage Loans: _____% _____%
8. WAM of all Mortgage Loans: _____% _____%
9. Maximum Weighted average CLTV: _____% _____%
10. Balloon Mortgage Loans: _____% _____%
11. Largest Principal Balance: $_______ $________
12. Non-owner occupied Mortgaged Properties: _____% _____%
13. Maximum zip code concentration: _____% _____%
14. Condominiums: _____% _____%
15. Single-family: _____% _____%
16. Multifamily, Commercial and
Mixed Use Properties _____% _____%
17. Manufactured Housing _____% _____%
(A) As of the end of the Group 1 Funding Period.
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-1
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT FOR GROUP 2
Series 1998-1
April 9, 1998
A.
1. Subsequent Cut-off Date: April 8, 1998
2. Pricing Date:
3. Subsequent Transfer Date: April 9, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $26,023,071.74
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity 180 months
2. Longest original term to maturity: 360 months
3. Minimum Gross Margin: 4.50%
4. Greatest LTV: 90.00 %
5. Maximum Mortgage Rate: 19.75%
6. Weighted Average Term since Origination: (A) 1.56 months
7. August, 1998 first payment date: (A) -0-
[As to the final transfer of Subsequent Mortgage Loans:]
Sub-Pool III Sub-Pool IV
------------ -----------
8. WA Gross Margin: 6.60% _____%
9. WAC of all Mortgage Loans: 10.07% _____%
10. WAM of all Mortgage Loans: 359.07 months _____ months
11. Maximum Weighted average LTV: 82.87% _____%
12. Largest Principal Balance: $178,500.00 $________
13. Non-owner occupied Mortgaged
Properties: 1.14% _____%
14. Maximum zip code concentration: 2.97% _____%
15. Condominiums: -0- _____%
16. Single-family: 100% _____%
17. Multifamily, Commercial and
Mixed Use Properties -0- _____%
18. Manufactured Housing -0- _____%
(A) As of the end of the Group 2 Funding Period.
ADDITION NOTICE
April 9, 1998
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, XX 00000
Re: Pooling and Servicing Agreement, dated as of March 1,
1998 (the "Pooling and Servicing Agreement"), by and
between Superior Bank FSB, as Depositor and Servicer and
LaSalle National Bank, as Trustee, relating to AFC
Mortgage Loan Backed Certificates, Series 1998-1 (Sub-Pool I)
-------------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing
Agreement, the Depositor has designated Subsequent Mortgage Loans to be sold to
the Trust Fund on April 9, 1998, with an aggregate principal balance of
$9,856,568.28*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by
countersigning the enclosed copy in the space indicated below and returning it
to the attention of the undersigned.
*approximate
Very truly yours,
SUPERIOR BANK FSB
By: /s/ Xxxx X. Xxxxxxxxx
-------------------------
Name: Xxxx X. Xxxxxxxxx
Title: President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ Xxxxxxxx Xxxxxx
---------------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vice President
Date: April 9, 1998
ADDITION NOTICE
April 9, 1998
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, XX 00000
Re: Pooling and Servicing Agreement, dated as of March 1, 1998
(the "Pooling and Servicing Agreement"), by and between
Superior Bank FSB, as Depositor and Servicer and LaSalle
National Bank, as Trustee, relating to AFC Mortgage Loan
Asset Backed Certificates, Series 1998-1 (Sub-Pool II)
----------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing
Agreement, the Depositor has designated Subsequent Mortgage Loans to be sold to
the Trust Fund on April 9, 1998, with an aggregate principal balance of
$16,522.441.90*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by
countersigning the enclosed copy in the space indicated below and returning it
to the attention of the undersigned.
*approximate
Very truly yours,
SUPERIOR BANK FSB
By: /s/ Xxxx X. Xxxxxxxxx
-------------------------
Name: Xxxx X. Xxxxxxxxx
Title: President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ Xxxxxxxx Xxxxxx
---------------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vice President
Date: April 9, 1998
ADDITION NOTICE
April 9, 1998
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, XX 00000
Re: Pooling and Servicing Agreement, dated as of March 1,
1998 (the "Pooling and Servicing Agreement"), by and
between Superior Bank FSB, as Depositor and Servicer and
LaSalle National Bank, as Trustee, relating to AFC
Mortgage Loan Asset Backed Certificates, Series 1998-1
(Sub-Pool III)
--------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing
Agreement, the Depositor has designated Subsequent Mortgage Loans to be sold to
the Trust Fund on April 9, 1998, with an aggregate principal balance of
$6,008,055.29*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by
countersigning the enclosed copy in the space indicated below and returning it
to the attention of the undersigned.
*approximate
Very truly yours,
SUPERIOR BANK FSB
By: /s/ Xxxx X. Xxxxxxxxx
-------------------------
Name: Xxxx X. Xxxxxxxxx
Title: President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ Xxxxxxxx Xxxxxx
---------------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vice President
Date: April 9, 1998
ADDITION NOTICE
April 9, 1998
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, XX 00000
Re: Pooling and Servicing Agreement, dated as of March 1,
1998 (the "Pooling and Servicing Agreement"), by and
between Superior Bank FSB, as Depositor and Servicer and
LaSalle National Bank, as Trustee, relating to AFC
Mortgage Loan Asset Backed Certificates, Series 1998-1
(Sub-Pool IV)
--------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the Pooling and Servicing
Agreement, the Depositor has designated Subsequent Mortgage Loans to be sold to
the Trust Fund on April 9, 1998, with an aggregate principal balance of
$20,015,134.88*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by
countersigning the enclosed copy in the space indicated below and returning it
to the attention of the undersigned.
*approximate
Very truly yours,
SUPERIOR BANK FSB
By: /s/ Xxxx X. Xxxxxxxxx
-------------------------
Name: Xxxx X. Xxxxxxxxx
Title: President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ Xxxxxxxx Xxxxxx
---------------------------
Name: Xxxxxxxx Xxxxxx
Title: First Vice President
Date: April 9, 1998
OFFICER'S CERTIFICATE
I, Xxxxxxx X. Xxxxxxx hereby certify that I am the duly
elected Senior Vice President and Chief Financial Officer of Superior Bank FSB,
a federally chartered stock savings bank (the "Depositor"), and further, to the
best of my knowledge and after due inquiry, as follows:
Each condition precedent specified in Section 2.10(b), Section
2.10(c) and Section 2.10(d)for the Subsequent Mortgage Loans of the
Pooling and Servicing Agreement, dated as of March 1, 1998, among the
Depositor, the Servicer and the Trustee (the "Pooling and Servicing
Agreement") and each condition precedent specified in the Subsequent
Transfer Instrument has been satisfied by the Depositor.
Capitalized terms not otherwise defined herein have the
meanings set forth in the Pooling and Servicing Agreement.
IN WITNESS WHEREOF, I have hereunto signed my name.
Dated: April 9, 1998 By: /s/ Xxxxxxx X. Xxxxxxx
-------------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
MORTGAGE LOAN SCHEDULES
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 1 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Xxxxxxx Xxxx Xxxxx Xxxx
------------------------------------------------------------------------------------------------------------------------
00000 800349300 XXXXXX XXXXX J JR 000 XXXXXXX XXXXXX XXXXXX XX 00000
23403 800409039 MANTA XXXXXXX 00 XXXXXXXXX XXXXXX XXXXXXX XX 00000
23403 800412587 XXXXXX XXXXX L 0000 XXXXXXXXXXX XXXX XXXXXXXXXXX XX 00000
23403 800429102 XXXX XXX N 000 XXXXXX XXXX XXXXXXXXX XX 00000
23403 800446890 XXXXXXX XXXXX W 000 XXXXXXXX XXXXXX XXXX XXXXX XX 00000
23403 800463507 XXXXXX XXXXXXX 0000 XXXXXXXXXX XXXX XXXXXXXXX XX 00000
23403 800481863 XXXX XXXX 0000 XXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800502395 XXXXXXXX XXXXXXXX R 000 XXXXX XXXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800503021 XXXXXX XXXXXXX 000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800511131 XXXXXXX XXXXXXX B JR 0000 X XXXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800513137 BADMOS XXXXXXX XXXX 0000 XXXX XXXXXX XX XXXXXXXXXX XX 00000
23403 800513830 XXXXXXX XXXXX M 0000 X XXXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800518953 XXXXXXXX XXXXX 000 XXXXXXXXXX XXXXXX X XXXXXXXXX XX 00000
23403 800521775 XXXXXXX XXXXXXX XXXXX 0000 XXXXXXX XXXXXX XXXXXXXX XX 00000
23403 800528614 XXXXXXXX XXXXXX STERLING 000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800530289 XXXXXX XXXXX 0000 XXXXXX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800532350 XXXXXXX XXXXX F 000 XXXX XXXX XX XXXXXXXXX XX 00000
23403 800533051 XXXXXXX XXXXXXX 000 X XXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800539132 XXXXX XXXXXXX XXX 000-0.0 XXXXXX XXXX XXXXXXX XX 00000
23403 800543316 XXXX XXXX W JR 000 XXXXXXX XXXXXXX XXXXXXXXX XX 00000
23403 800545295 XXXXXX XXXX K 0000 XXXXXX XXXXXX XXXXXXX XX 00000
23403 800548166 XXXXXX XXXXX R 0000 0XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800549719 XXXXXXXXX XXXXXXXXX 000 XXXXXXX XXXX XXXX XXXX XX 00000
23403 800554149 XXXXXX XXXXXXXX J 000 XXXXXXXXX XXXX XXXXXXXXXX XX 00000
23403 800556557 XXXXXXXX XXXXXXX H 00 XXXXXXXX XXXX XXXXX XXXX XX 00000
23403 800564296 XXXXXX XXXXXX E 000 XXXXXXX XXXXXX XXXXXXXX XX 00000
23403 800564528 XXXX XXXXXXX J 000 XXXX XXXX XXXX XXXXXXX XX 00000
23403 800565269 XXXX XXXXXX XXXX 0000 XXXXXXXXXX XXXX XXXXXXXXXX XX 00000
23403 800565459 DOLLAR XXXXXX E 0000 XXX XXXXX XXXX XXXXX XX 00000
23403 800566150 XXXXXXXXX XXX 0000 XXXXX XXXXXX XXXXX XX 00000
23403 800568388 XXXXXXXX XXXX M 0000 XXXXXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800569097 XXXXX XXXXXXX 000 X 0XX XXX XXXXXXX XX 00000
23403 800572281 XXXXXX XXXXXX M 00000 XXXXXX XXXX XXXXXX XX 00000
23403 800573446 XXXXXXXX XXXXXXXX A 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800573693 XXXXXXXX XXXXXX L 0000 XXX XXXXXX XXXXXXXXX XX XXXXX XX 00000
23403 800574444 XXXXXX XXXXXXX K 000 00XX XXXXXX XXXXXXXXXX XX 00000
23403 800578213 XXXXXXX XXXX A 0 XXXXXXXXX 00XX XXXXXX XXXX XXXXX XX 00000
23403 800579500 XXXXXXX XXXXXXXX 000 XXXXXX XXXXXX XX XXXXXXXXXX XX 00000
23403 800581241 LINCOLN XXXXXX XXXXX 0000 XXXXXXXXX XXXXXX XXXXXX XX 00000
23403 800583650 BEGNOR XXXX 000 XXXX XXXXXX XXXXXXX XX 00000
23403 800583700 XXXXXXX XXXXX A 000 XXXX XXXXXX XXXXX XX 00000
23403 800586943 XXXX XXX RU 0000 XXXX XXXXXX XXXX XXXXXXXXX X XX 00000
23403 800587289 XXXXXX XXXXX L 00 XXXXXXXXXX XXXXX XXXXXXXXXX XX 00000
23403 800587867 XXXXXX XXXX R 0000 XXXXXX XX XXXXX XXXX XXXXXXX XX 00000
23403 800589632 XXXXXXXX XXXXX 0000 XXXXXX XXXXXX XXXXXXXXXX XX 00000
23403 800590978 XXXXXX XXXXXX 0000 XXXXXXX XXX XXXXXXXX XX 00000
23403 800591109 XXXXXXXX XXXXX A 00000 XXXX XXXXXXX XXXXX XXXXXX XX 00000
23403 800592990 XXXXX XXXXX K 0000 XXX XXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800593022 XXXXXXXX XXXXXX 0000 XXXXXXXXX XX XX X XXXXXX XX 00000
23403 800594053 XXXXXX XXXXXX 000 XXXXX XXXXX XXXX XXXXXXXXXXX XX 00000
23403 800594392 XXXXX XXXX 0 XXXXX XXXXXXXXX XXXXXX XXXXXXX XXX XX 00000
23403 800595951 XXXXX XXXXX 0000 XXXX XXXXXXXXXXX XXXX XXXXXXXX XX 00000
23403 800599235 XXXXXX XXXXX F 000 XXXXXX XXXX XXXX XXXX XX 00000
23403 800601460 XXXXXXXX XXXXX Q 00 XXXXXXXX XXXXXX XXXX XXXX XX 00000
23403 800601494 XXXXXX XXXXX 0000 X XXXXXXXXXXXX XXXX XXXXXX XX 00000
23403 800602054 XXXXXXX XXXXXX Q 0000 XXXXXXX XXXXX X XXXXXXXXX XX 00000
23403 800602286 XXXXX XXXXXXX 000-00 000XX XXXXXX X XXXXX XX XX 00000
23403 800602914 XXXXXX XXXXXX 0000 XXXXXXX XXXXX XXXX XXXXXX XX 00000
23403 800604084 XXXXX XXXXXXX W 000 XXXX XXXX XXXX XX XXXXX XX XX 00000
23403 800604621 XXXXXXXXXXXX XXXX 00 XXXXXXXXX XXXXX XXXXXXXXX XX 00000
23403 800605883 XXXXX XXXX M 0000 XXXXX 00XX XXXXXX XXXXXXX XX 00000
23403 800606535 XXXXXXX XXXX XXXXXXX XX 0 XXX 000 XXXXXX XX 00000
23403 800607004 XXXXXXX XXXXXXXX W 0000 XXXXXXX XXXXX XXXXXXXXX XX 00000
23403 800607780 XXXXXXX XXXXXXX 0000 XXXXXX XXXXX XXXXX XX 00000
23403 800609539 XXXXXX XXXXXX 0000 XXXXXXXXX XX XXXXXXX XX 00000
23403 800609943 XXXXXXXXX XXXXXXX 0000 XXXX XXXXX XXXXXXXXX XX 00000
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
800349300 33,500.00 33,354.59 12/21/97 11/21/12 175.47 04/21/98 62.0 9.400 279.25
800409039 141,750.00 141,312.84 12/06/97 11/06/27 354.97 04/06/98 79.9 10.990 1,348.85
800412587 127,500.00 127,500.00 12/25/97 11/25/12 175.60 03/25/98 85.0 12.550 1,365.70
800429102 118,800.00 118,631.51 12/10/97 11/10/27 355.11 05/01/98 90.0 11.800 1,203.73
800446890 39,200.00 39,187.35 12/25/97 11/25/27 355.60 04/25/98 70.0 10.900 370.36
800463507 51,000.00 50,969.62 12/24/97 11/24/27 355.57 04/24/98 85.0 9.550 430.70
800481863 31,200.00 30,965.41 03/26/98 02/26/13 178.66 05/26/98 80.0 9.650 265.77
800502395 120,000.00 119,668.18 04/06/98 03/06/28 358.92 05/06/98 75.4 10.100 1,061.96
800503021 26,010.00 25,953.76 01/23/98 12/23/12 176.52 04/23/98 90.0 11.600 259.56
800511131 44,000.00 43,963.53 02/16/98 01/16/13 177.31 04/16/98 80.0 11.100 422.35
800513137 121,550.00 121,418.66 02/08/98 01/08/28 357.05 04/08/98 85.0 11.650 1,217.63
800513830 32,200.00 32,178.34 02/16/98 01/16/13 177.31 04/16/98 70.0 12.350 339.91
800518953 121,500.00 121,500.00 02/08/98 01/08/13 177.05 04/08/98 90.0 10.550 1,115.95
800521775 40,800.00 40,798.44 04/06/98 03/06/28 358.92 05/06/98 80.0 12.750 443.37
800528614 52,490.00 52,490.00 04/13/98 03/13/13 179.15 04/13/98 69.9 9.850 454.83
800530289 30,000.00 29,876.77 02/08/98 01/08/13 177.05 04/08/98 61.2 10.250 326.99
800532350 106,250.00 105,745.63 02/16/98 01/16/13 177.31 05/16/98 85.0 11.950 1,088.82
800533051 36,000.00 35,243.28 02/14/98 01/14/13 177.24 06/14/98 80.0 11.100 345.56
800539132 122,250.00 122,024.08 02/06/98 01/06/13 176.98 05/06/98 75.0 11.500 1,210.63
800543316 38,250.00 38,250.00 02/27/98 01/27/13 177.67 03/27/98 85.0 11.800 387.57
800545295 63,900.00 63,857.54 03/02/98 02/02/13 177.87 05/02/98 51.9 8.650 498.14
800548166 56,000.00 55,958.53 03/12/98 02/12/28 358.20 04/12/98 80.0 13.250 630.43
800549719 114,750.00 114,750.00 03/18/98 02/18/28 358.39 04/18/98 85.0 10.625 1,060.40
800554149 50,575.00 50,575.00 04/10/98 03/10/13 179.05 04/10/98 85.0 11.400 496.98
800556557 129,600.00 129,233.76 03/25/98 02/25/28 358.62 04/25/98 90.0 10.550 1,190.35
800564296 88,000.00 87,970.60 04/06/98 03/06/28 358.92 05/06/98 70.9 9.550 743.16
800564528 130,000.00 130,000.00 03/04/98 02/04/18 237.93 04/04/98 83.8 9.500 1,211.77
800565269 80,000.00 79,615.64 03/19/98 02/19/28 358.43 04/19/98 80.0 8.900 637.95
800565459 130,500.00 130,500.00 03/28/98 02/28/13 178.72 03/28/98 90.0 11.450 1,287.36
800566150 128,000.00 127,694.06 04/13/98 03/13/28 359.15 05/13/98 80.0 11.950 1,311.70
800568388 23,250.00 23,176.66 03/26/98 02/26/13 178.66 04/26/98 75.0 9.500 242.78
800569097 42,300.00 42,272.30 03/01/98 02/01/28 357.84 05/01/98 90.0 11.050 404.43
800572281 19,500.00 19,408.14 03/01/98 02/01/13 177.84 05/01/98 62.9 10.950 221.02
800573446 34,400.00 34,346.30 03/13/98 02/13/13 178.23 04/13/98 80.0 10.500 380.26
800573693 70,400.00 70,400.00 03/01/98 02/01/28 357.84 04/01/98 80.0 10.350 636.09
800574444 77,400.00 77,400.00 04/13/98 03/13/28 359.15 04/13/98 90.0 10.650 716.70
800578213 77,850.00 77,850.00 04/05/98 03/05/28 358.89 05/05/98 90.0 9.250 640.45
800579500 110,150.00 108,824.27 04/02/98 03/02/28 358.79 06/02/98 84.7 9.400 918.17
800581241 64,000.00 64,000.00 05/01/98 04/01/28 359.77 05/01/98 80.0 12.850 700.47
800583650 46,400.00 46,400.00 04/16/98 03/16/28 359.25 04/16/98 80.0 12.350 489.81
800583700 50,400.00 50,260.80 03/04/98 02/04/13 177.93 05/04/98 90.0 10.200 449.76
800586943 57,000.00 56,822.03 03/27/98 02/27/13 178.69 04/27/98 53.2 9.700 602.11
800587289 95,000.00 95,000.00 04/09/98 03/09/13 179.02 04/09/98 45.7 9.500 798.81
800587867 57,800.00 57,800.00 04/06/98 03/06/28 358.92 04/06/98 82.5 8.900 460.92
800589632 63,750.00 63,750.00 04/09/98 03/09/28 359.02 04/09/98 85.0 10.850 599.89
800590978 169,400.00 169,173.22 03/17/98 02/17/18 238.36 04/17/98 70.0 10.600 1,702.65
800591109 128,000.00 128,000.00 04/01/98 03/01/28 358.76 04/01/98 80.0 9.700 1,095.02
800592990 26,250.00 26,189.62 04/06/98 03/06/13 178.92 05/06/98 75.0 11.100 251.97
800593022 106,200.00 105,967.60 03/27/98 02/27/13 178.69 04/27/98 84.9 9.850 920.23
800594053 105,300.00 105,123.79 04/05/98 03/05/28 358.89 05/05/98 90.0 10.650 975.05
800594392 28,500.00 28,459.67 04/04/98 03/04/18 238.85 05/04/98 75.0 10.100 276.92
800595951 36,400.00 36,349.57 04/10/98 03/10/28 359.05 05/10/98 70.0 10.950 345.27
800599235 104,000.00 103,599.05 03/02/98 02/02/18 237.87 05/02/98 85.9 9.990 1,002.93
800601460 82,000.00 81,842.17 04/04/98 03/04/18 238.85 05/04/98 50.3 8.500 711.61
800601494 110,400.00 110,400.00 05/01/98 04/01/28 359.77 05/01/98 80.0 8.900 880.37
800602054 76,000.00 75,917.55 03/24/98 02/24/28 358.59 04/24/98 80.0 11.000 723.77
800602286 105,440.00 105,440.00 04/01/98 03/01/28 358.76 04/01/98 65.9 10.990 1,003.33
800602914 49,500.00 49,500.00 04/04/98 03/04/28 358.85 05/04/98 90.0 9.250 407.22
800604084 96,375.00 96,028.01 03/18/98 02/18/18 238.39 04/18/98 79.6 9.600 904.64
800604621 162,000.00 162,000.00 04/06/98 03/06/28 358.92 04/06/98 87.5 10.650 1,500.08
800605883 45,270.00 45,207.59 03/20/98 02/20/13 178.46 04/20/98 90.0 9.900 393.94
800606535 60,000.00 59,795.16 04/06/98 03/06/13 178.92 05/06/98 46.1 10.600 553.33
800607004 97,325.00 97,325.00 04/10/98 03/10/13 179.05 04/10/98 85.0 10.500 890.27
800607780 148,500.00 148,500.00 04/04/98 03/04/13 178.85 04/04/98 90.0 10.400 1,347.30
800609539 49,500.00 49,500.00 04/12/98 03/12/28 359.12 04/12/98 90.0 10.650 458.36
800609943 58,600.00 58,600.00 04/11/98 03/11/13 179.08 04/11/98 84.9 10.000 514.26
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 2 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Xxxxxxx Xxxx Xxxxx Xxxx
------------------------------------------------------------------------------------------------------------------------
00000 800610305 XXXXX XXXXXX 0000 0XX XXXXXX XXXXXXXXX XXXXXX XXXX XX 00000
23403 800610891 XXXXXXXXX XXXXXX XXXXX 0000 0XX XXXXXX XXXXX XXXX XXXXXXXXXX XX 00000
23403 800613978 XXXXXXXX XXXXX N 0000 XXXXXXX XXX XX XXXXXX XX 00000
23403 800614000 XXXX XXXXXX L 000 XXXXXXX XXXXXX XXXXX XXX XX 00000
23403 800614489 XXXX XXXXX 0000 XXX XXXXXX XXXX XXXXX XX 00000
23403 800616336 XXXXXXX XXXXX L 0000 XXXXXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800617722 XXXXX XXXXX XXXXX 0000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800619538 XXXXXXX XXXXXX A 000 XXXXXXX XXXXX XXXXXXXXX XX 00000
23403 800619819 XXXXXX XXXXXX X 0 XXXXXXXXXX XXXXX XXXXXXXXX XX 00000
23403 800620171 XXXXX XXXXXXX J 0000 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
23403 800623720 XXXXXXXXX XXXXXX E 000 XXXXXXXXXXX XXXX XXXXXXX XX 00000
23403 800623969 XXXXXXXXX XXXXXXX 000 XXXXXX XXXXXXXX XX XX 00000
23403 800624363 XXXX XXXX 0000 XXXX 00XX XXXXXX XXXXXXXXX XX 00000
23403 800625774 XXXXX XXXXX 00000 XXXXXXX XXXXXXXXXX XX 00000
23403 800625949 XXXXX XXXXX E 000 XXXXX XXXXX XXXXXX XXXXXXXXX XX 00000
23403 800632416 XXXXXXXX XXXXX 000 XXXXXXXXX 0XX XXXXXX XXXX XXXXX XX 00000
23403 800633018 XXXXX XXXXXXX 0000 XXXXXXX XXXXXX XXXXXX XX 00000
23403 800633687 XXXXXXX XXXXXX 00 XXXXXXXX XXXXX XXXX XXXXX XX 00000
23403 800633778 XXXXXXX XXXXXXX 0000 XXXXXXX XXXXX XXXXXX XX 00000
23403 800636573 XXXXXXX XXXX J 0000 XXXXX XXXX XXXXXX XXXXXXXXX XX 00000
23403 800636664 XXXXXX XXXX XXXXX 0000 XXX XXXXXX XXXX XX 00000
23403 800641102 LINK XXXXX A 000 XXXXX XXXXX XXXXXXXXXXX XX 00000
23403 800641342 XXXXXX XXXX M 00 XXXXXXXXX 00XX XXXXX XXXX XXXXX XX 00000
23403 800641607 XXXXX XXXXXX B 000 XXXXXXXXX XXXXXX XXXXXXX XXX XX 00000
23403 800643694 XXXXX XXXXXX XXXX 0000 0XX XXXXXX XXXXX XXXXX XX 00000
23403 800645566 XXXXXXXXX XXXXXXX 000 XXXXXX XXXXXX XXXXXX XXXX XX 00000
23403 800645780 XXXXXXXX XXXXXXX 000 XXXXX XXXX XXXXXXXX XX 00000
23403 800646523 XXXX XXXXXXX P 0000 XXXXXXX XXXXXX XXXXXX XXXX XX 00000
23403 800646614 XXXXXXXX XXXXXXX 00 XXXXXXXXX XXXX XXXXXXX XXX XX 00000
23403 800647695 XXXXXX XXXXX L 00000 XXXXX XXXX XXXXXXXX XX 00000
23403 800648271 XXXXX XXXXX G 00000 XXXXXXX XX XXXXX XX XX 00000
23403 800648362 XXXXX XXXXX 000 XXXXX XXXXXXX XX 00000
23403 800649691 XXXXXXXX XXXXX 000 XXXXXX XXXXXX XXXXXXXXXX XX 00000
23403 800653420 XXXXXXXXX XXXXXX 00 XXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800654410 XXXX XXXXXXX J 0000 00XX XXXXXX XXXXX XXXXXXXX XX 00000
23403 800657108 XXXX XXXXXX 000 XXXXX XXXX XXXXXX XXXXXXXXXX XX 00000
23403 800657801 XXXXX XXXXX P 00 XXXXXX XXXXXX XXXXXXXX XX 00000
23403 800658486 YOUNG XXXXX XXX XX 0000 XXXXX XXX XXX XXXX XX XX 00000
23403 800658528 XXXXXXX XXXX 0000 XXXXXX XXXX XXXXXXX XX 00000
23403 800659476 XXXXXXXX XXXXXX E 000 XXXXXXXXXX XXXXX XXXXXXXXXXX XX 00000
23403 800660656 XXXXXXXXX XXXXX A 0000 XXXXXX XXXX XXX XXXX XX XX 00000
23403 800660698 XXXXXX XXXXXXX C 0000 XXXXX XXXXX XXXXXX XXXXXXXX XX 00000
23403 800663064 XXXXX XXXXXX 000 XXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800663361 XXXXX XXXXX XXX 0000 XXXXXXXX XXXX XXXXXXXXXX XX 00000
23403 800664328 XXXXXXXX XXXXXX MAE 00 XXXXXX XXXXXX XXXXXXXXX XX 00000
23403 800665184 XXXX XXXX J III 0000 00XX XXXXXX XXXXX XXXXX XX 00000
23403 800666109 XXXXXX XXXXXXX D 0000 X XXXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800668006 XXXXXX XXXX 00000 XXXXX XX XXXXXXXXX XX 00000
23403 800668501 XXXXX XXXXX 000 XXXXXXXX XXXXX XXXXX XX 00000
23403 800669210 XXXXXXXXXX XXXXXXX F 0000 XXXXX XXXXX XXXXXXX XXXXXXXXX XX 00000
23403 800670754 XXXXXX XXXXX M 0000 XXXXXXXX XXXXX XXXXX XXXXXXX XX 00000
23403 800674152 XXXXX XXXXXXXX 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800674202 XXXX XXXXXX E 0000 0XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800677486 XXXXXXX XXXXXXXX 000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800678153 XXXXX XXXXXX W 0000 XXXXXXXX XXXXX XXXX XXXXXX XX 00000
23403 800684730 XXXXXXXX GLENDALE R 00000 XXXXXXXXXXXX XXXXXX XXXXXXX XX 00000
23403 800688145 XXXXXX XXXXXXX JR 0000 XXXXXXX XXXXXX XXXXXXXXXXX XX 00000
23403 800688251 XXXXXX XXXXXX XXXXXXXX XX 0000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23403 800690539 XXXXXXXXX XXXXX F 000 XXXXX XXXXXX XXXX XXXXXX XXXX XX 00000
23403 800692428 XXXXXXXX XXXXX 000 XXXXXXX XXXXXX XXXXX XX 00000
23403 800694788 XXXXX XXXXXX V 000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000
------------------------------------------
127 Sale Total
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
800610305 37,100.00 37,100.00 04/04/98 03/04/18 238.85 04/04/98 70.0 10.750 376.65
800610891 112,500.00 112,500.00 03/13/98 02/13/13 178.23 04/13/98 90.0 11.200 1,088.40
800613978 53,000.00 53,000.00 04/09/98 03/09/28 359.02 04/09/98 81.5 10.250 474.93
800614000 48,800.00 48,719.54 04/06/98 03/06/13 178.92 05/06/98 80.0 9.850 422.86
800614489 56,150.00 55,980.35 04/06/98 03/06/13 178.92 05/06/98 75.8 10.350 615.47
800616336 63,000.00 62,751.53 03/28/98 02/28/28 358.72 04/28/98 90.0 10.400 571.58
800617722 42,091.00 42,091.00 04/04/98 03/04/18 238.85 04/04/98 85.9 8.900 376.00
800619538 60,300.00 60,165.27 03/27/98 02/27/28 358.69 04/27/98 90.0 10.400 547.08
800619819 54,500.00 54,500.00 04/06/98 03/06/13 178.92 04/06/98 64.1 9.850 580.67
800620171 78,000.00 78,000.00 04/09/98 03/09/28 359.02 04/09/98 74.2 9.750 670.14
800623720 113,000.00 113,000.00 03/11/98 02/11/13 178.16 04/11/98 80.7 8.750 888.97
800623969 50,000.00 50,000.00 04/02/98 03/02/28 358.79 04/02/98 84.7 10.750 466.74
800624363 57,600.00 57,600.00 04/13/98 03/13/28 359.15 04/13/98 74.8 8.500 442.89
800625774 43,900.00 43,900.00 04/11/98 03/11/18 239.08 04/11/98 43.9 8.500 380.97
800625949 27,500.00 27,392.57 04/09/98 03/09/13 179.02 05/09/98 68.7 9.500 287.16
800632416 56,700.00 56,669.14 04/04/98 03/04/28 358.85 05/04/98 90.0 10.150 503.88
800633018 52,000.00 52,000.00 04/01/98 03/01/13 178.76 04/01/98 47.2 10.700 483.46
800633687 150,000.00 150,000.00 04/04/98 03/04/28 358.85 05/04/98 64.8 9.850 1,299.76
800633778 79,200.00 79,200.00 04/13/98 03/13/13 179.15 04/13/98 90.0 9.500 665.96
800636573 117,000.00 117,000.00 05/01/98 04/01/28 359.77 05/01/98 82.9 9.950 1,022.44
800636664 53,550.00 53,457.08 04/09/98 03/09/18 239.02 05/09/98 85.0 9.850 511.46
800641102 42,000.00 42,000.00 04/09/98 03/09/13 179.02 04/09/98 70.0 9.500 438.57
800641342 85,850.00 85,850.00 04/04/98 03/04/28 358.85 04/04/98 85.0 11.600 856.72
800641607 42,200.00 42,197.91 03/27/98 02/27/28 358.69 04/27/98 64.9 12.590 453.33
800643694 53,100.00 53,013.17 04/11/98 03/11/28 359.08 05/11/98 90.0 9.000 427.25
800645566 47,700.00 47,700.00 04/01/98 03/01/28 358.76 05/01/98 90.0 11.450 470.55
800645780 155,250.00 154,776.95 04/16/98 03/16/28 359.25 05/16/98 90.0 10.150 1,379.67
800646523 38,065.00 38,065.00 04/06/98 03/06/13 178.92 04/06/98 80.9 12.100 394.47
800646614 63,750.00 63,750.00 04/10/98 03/10/28 359.05 04/10/98 83.8 8.900 508.37
800647695 102,600.00 102,600.00 04/04/98 03/04/28 358.85 04/04/98 90.0 10.550 942.36
800648271 70,000.00 69,784.93 04/13/98 03/13/13 179.15 05/13/98 72.1 8.750 550.69
800648362 59,500.00 59,332.27 04/16/98 03/16/13 179.25 05/16/98 85.0 8.650 463.84
800649691 120,700.00 120,700.00 04/03/98 03/03/28 358.82 04/03/98 85.0 11.250 1,172.31
800653420 157,500.00 157,500.00 04/04/98 03/04/13 178.85 05/04/98 90.0 10.150 1,399.66
800654410 51,750.00 51,750.00 04/05/98 03/05/28 358.89 04/05/98 90.0 10.150 459.89
800657108 91,800.00 91,800.00 04/11/98 03/11/13 179.08 04/11/98 90.0 9.000 931.10
800657801 52,000.00 51,910.38 04/06/98 03/06/28 358.92 05/06/98 80.0 11.700 522.90
800658486 33,200.00 33,145.71 04/04/98 03/04/28 358.85 05/04/98 89.9 9.000 267.13
800658528 150,300.00 150,267.75 04/02/98 03/02/28 358.79 05/02/98 90.0 10.650 1,391.74
800659476 179,500.00 179,500.00 04/16/98 03/16/13 179.25 04/16/98 85.0 8.650 1,399.33
800660656 40,000.00 40,000.00 04/13/98 03/13/28 359.15 04/13/98 74.0 10.600 368.89
800660698 102,400.00 102,400.00 04/09/98 03/09/28 359.02 04/09/98 80.0 9.400 853.57
800663064 54,000.00 54,000.00 04/11/98 03/11/18 239.08 04/11/98 81.2 9.950 519.32
800663361 113,500.00 113,313.49 04/06/98 03/06/13 178.92 05/06/98 79.9 9.600 962.66
800664328 137,700.00 137,546.86 04/06/98 03/06/13 178.92 05/06/98 90.0 9.750 1,183.06
800665184 49,600.00 49,531.59 04/10/98 03/10/28 359.05 05/10/98 80.0 9.750 426.14
800666109 37,800.00 37,800.00 04/11/98 03/11/28 359.08 04/11/98 67.5 11.350 370.01
800668006 64,000.00 63,779.97 04/04/98 04/04/13 178.85 05/04/98 80.0 9.850 554.56
800668501 30,400.00 30,400.00 04/16/98 03/16/18 239.25 04/16/98 76.0 9.650 286.35
800669210 40,000.00 39,956.71 04/09/98 03/09/28 359.02 05/09/98 80.0 12.350 422.25
800670754 73,440.00 73,223.88 04/04/98 03/04/13 178.85 05/04/98 90.0 9.500 617.52
800674152 28,500.00 28,500.00 04/16/98 03/16/28 359.25 04/16/98 30.9 8.800 225.23
800674202 62,000.00 62,000.00 04/12/98 03/12/13 179.12 04/12/98 80.0 9.400 643.68
800677486 48,000.00 48,000.00 04/04/98 03/04/28 358.85 05/04/98 80.0 12.100 497.43
800678153 23,300.00 23,147.72 04/11/98 03/11/13 179.08 05/11/98 38.8 8.900 234.94
800684730 60,000.00 60,000.00 04/16/98 03/16/13 179.25 04/16/98 80.0 11.600 704.73
800688145 16,500.00 16,500.00 04/13/98 03/13/13 179.15 04/13/98 75.0 10.700 184.44
800688251 55,000.00 55,000.00 04/18/98 03/18/28 359.31 04/18/98 56.1 8.600 426.81
800690539 86,400.00 86,400.00 05/01/98 04/01/13 179.77 05/01/98 90.0 8.900 688.99
800692428 156,000.00 155,940.18 01/10/98 12/10/12 176.09 03/10/98 80.0 13.800 1,823.74
800694788 23,000.00 23,000.00 04/12/98 03/12/13 179.12 04/12/98 31.0 8.750 229.87
-------------------------------------------------- ------ -----------------------------
127 9,444,331.00 9,432,926.57 273.75 80.3 10.352 87,459.46
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 3 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------
SB130 661623835 XXXXXX XXXXXXX 0000 XXXXXX XXXX XXXXXX XX 00000
SB130 661624668 XXXXXXXX XXXXXX XXXX 0000 XXXXXXX XX X XXXXXXXX XX 00000
SB130 661626507 XXXXX XXXXX A SR 000 XXXXXXXXX XXXX XXXX XXXXXXXXX XX 00000
SB130 661627158 XXXXX XXXXXX 0000 XXXXX XXXXXX XXXXXXXX XX 00000
SB130 661632968 XXXXXXX XXXXXXX L JR 0000 XXXXX XXXXXX XXXX XXXXXXXXXX XX 00000
SB130 661634857 XXXXXX XXXXX R 0000 XXXX 00XX XXXXX XXXXXXXXXX XX 00000
SB130 661634915 XXXXX XXXX M III 00000 X XXXXXXXX XXXXXX XXXXXXXXX XX 00000
------------------------------------------
7 Sale Total
134 Grand Total Sub-Pool I
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
661623835 44,500.00 44,332.88 04/13/98 03/13/13 179.15 05/13/98 79.4 12.750 555.73
661624668 40,000.00 40,000.00 04/03/98 03/03/28 358.82 05/03/98 80.0 13.000 442.48
661626507 75,000.00 74,811.53 03/27/98 02/27/18 238.69 04/27/98 53.5 10.300 738.74
661627158 37,800.00 37,631.73 04/01/98 03/01/13 178.76 05/01/98 75.0 12.650 469.59
661632968 49,000.00 49,000.00 04/06/98 03/06/28 358.92 04/06/98 61.2 11.250 475.92
661634857 128,000.00 127,695.92 03/28/98 02/28/18 238.72 04/28/98 71.9 8.670 1,124.62
661634915 50,000.00 50,000.00 04/04/98 03/04/28 358.85 05/04/98 45.4 10.250 448.05
-------------------------------------------------- -------- -----------------------------
7 424,300.00 423,472.06 266.59 66.1 10.633 4,255.13
134 9,868,631.00 9,856,398.63 273.45 79.7 10.364 91,714.59
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 4 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Xxxxxxx Xxxx Xxxxx Xxxx
------------------------------------------------------------------------------------------------------------------------
00000 800272999 XXXXXXXX XXXXXX 00000 XXXXX XXXX XXXX XXXXXXXXXXX XX 00000
23503 800307332 XXXXXX XXXXXXX J 000 XXXX XXXX XXXXX XXXXXXX XX 00000
23503 800322661 XXXXXX XXXXXXX R 00 XXXXXXXX XXXX XXXXX XX XX 00000
23503 800337172 XXXXX XXXXX 0000 XXXX 00000 XXXXX XXXXXXXX XX 00000
23503 800380511 XXXXX XXXXX XXXXXXXX 000 XXXXXXXXX XXX XXXXXXXXXX XX 00000
23503 800413999 XXXXXX XXXXXX E JR 000 XXXX XX XXXXXX XX 00000
23503 800421737 XXXXXXXXX XXXXXX J 0 XXXXXX XXXXXXXXX XXXXXX XX 00000
23503 800421778 XXXXXXXX XXXXXXX 0000 XX XXXXXXXX XXXXXX XXXXXXXX XX 00000
23503 800443582 XXXXXXXX XXXXX E 0000 XXXX 00XX XXXXXX XXXXXX XX 00000
23503 800449142 XXXXXXXXXX XXXXX K 0000 XXXXXXXXX 00XX XXXXXX XXXX XXXXX XX 00000
23503 800449191 XXXXXXX XXXXXXX E 0000 X 0XX XXXXXX XXXXXXXXXX XX 00000
23503 800451080 XXX XXXXXXX F 0000 XXXXXXXX XXXXXX XXXXXXXX XX XX 00000
23503 800463838 XXXXXXX XXXX 0 XXXXXX XXXXX XXXXX XXXX XX 00000
23503 800468324 XXXXX XXXXX 0000 XXXXXXXX XXX XXXXXXXX XX 00000
23503 800487530 XXXXXXX XXXXX 0000 XXXXXXXX XXXXXX X XXXXXXXX XX 00000
23503 800489254 XXXXX XXXXXXX MING 0000 XXXXXX XXXXX XXXXXXXXX XX 00000
23503 800495517 LUTHER XXXXXXX XXX 0000 XXXXXXX XXXX XXXXXXX XX 00000
23503 800504201 XXXXXXX XXXXXX R 00 XXXXX XXXX XXXX XXXXXX XXXX XX 00000
23503 800505083 XXXXXXXXX XXXXXX G 0000 XXXXXX XXXXXX XXXX XXXXXXXXX XX 00000
23503 800505760 MANAG XXXXX L 000 XXXXXX XXXXXX XXXX XXXX XX 00000
23503 800509994 XXXXXXXXX XXXXXX 0000 XXXXXXXX XXXXXX XXXXXXX XX 00000
23503 800513087 XXXXXX XXXX 000 XXXXXXXXX 000XX XXXXXX XXXXX XX 00000
23503 800514341 XXXXXXX XXXXX C 0000 XXXXX XXXXX XXXXX XXXXXX XX 00000
23503 800524548 XXXXXXX XXXXXX III 000 XXXXXXXXXXXX XXXXX XXXXXXXXX XX 00000
23503 800525834 XXX XXXXXXX 000-00 XXX XXXXXX XXXXXXXX XX 00000
23503 800530198 XXXXXX XXXX A 00 XXXXX XXXXX XXXX XXXXXXXXXXX XX 00000
23503 800540932 XXXXX XXXXXX L 0000 XXXXXX XXXXX XX XXXXXXX XX 00000
23503 800545030 EVERTON XXXX M 0000 XXXX XXXXX XXXXXX XXXXXX XX 00000
23503 800545709 XXXXXXX XXXXXXXXXX 00 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
23503 800545923 XXXXX XXXXXX M 0000 XXXX 000XX XX XXXXXXXXX XX 00000
23503 800547317 XXXXX XXX 0000 XXXXX XXXXXXX XXXX X XXXXXX XX XX 00000
23503 800547994 XXXXXXX XXXXX 00 XXXXXXXX XXXXXX XXXX 00 XXXX XXXXXX XX 00000
23503 800548596 XXXXXXXXX XXXX L JR 0 XXXX XXXXXXXX XXXXX XXX XXXXX XX 00000
23503 800551129 XXXXXXX XXXXX L 000 XXXXXXXX XXXXX XXXXXXXXX XX 00000
23503 800554347 XXXXXX XXXXX 000-00 XXX XXXXXX XXXX XXXXXXX XX 00000
23503 800554826 XXXXXXXX XXXX R 000 XXXX XXXXXXXXX XXXXX XXXXXXX XX 00000
23503 800556789 XXXXXXXXXX XXXXX HRC 00 XXXX XXXXX XXXXX XXXX XXXXXX XX 00000
23503 800557522 XXXXXXXX XXXXXXX X XXX 0000-0 XXXX XXXX XXXXX XXXX XX 00000
23503 800560286 XXXXXX XXXXXXX M 00 XXXX XXXXXX XXXXXXX XX 00000
23503 800561458 XXXXXX XXXXXXX M 0000 XXXXXXXXXXX XX XXX XXXXX XX 00000
23503 800562571 XXXXXXXX XXXXXXXX 000 XXXX 00XX XXXXXX XXXXXXXX XX 00000
23503 800563082 XXXXXX XXXXXX M 000 XX 000 XXXXXXX XXXXXXXX XX XX 00000
23503 800565715 XXXX XXXXXXX 0000 XXXXX XX XXXXX XXXXXXX XX 00000
23503 800565913 XXXXX XXXXX L 0000 X XXXXXXXX XXXX #0000 XXXXXXX XX 00000
23503 800568214 XXXX XXXXXXX E 000 XXXXXXXXX XXXX XXXX XXXXX XX 00000
23503 800569345 XXXXX X XXXXXX 000 XXXX 000 XXXXXX XXXXXXXXXXX XX 00000
23503 800571143 DELL XXXX 000 XXXX 000XX XXXXXX XXXXX XX 00000
23503 800571952 XXXX XXXXXXX F 000 XXXXXX XXXX XXXXXXXXXX XX 00000
23503 800572331 XXXXXXX XXXXXXX A 000-00 XXXX XXXX XXXXXX XXXXXX XX 00000
23503 800572976 XXXXXXXX XXXXX 0000 XXXXXXXX XXXX XXXXXXXXXXX XX 00000
23503 800573107 XXXXX XXXXX V 000 XXXXXXXXX XXXXX XXXXXXXXXX XX 00000
23503 800574139 XXXXXXXX XXXXXX G 000 XXXXXX XXXX XXXXX XX 00000
23503 800574949 XXXX XXXXXXXXX D JR 0000 XXXXXX XXXX XXXXXXX XX 00000
23503 800575748 XXXXXXXXX XXXXXX C 0000-0000 XXXXXXXX XXXX XXXXXXXXXX XX 00000
23503 800576068 CREDIT XXXXXXX H 0000 XXXXXX XXX XXXX 000 XXXXX XXXXX XX 00000
23503 800578387 XXXXXXX XXXXXXXXXX 000 XXXXX XXXXX XXXXX XXX XXXX XX 00000
23503 800578395 XXXXXX XXXXXX F 00000 XXXX XXXXX XXXXX XXXXXX XX 00000
23503 800580607 XXXXX XXXXXX XXXXX 0000 XXXXX XXXXXX XXXXXXXXX XX 00000
23503 800580870 XXXXXXXX XXXX A 00000 XXXXXXXXX XXXXX XXXXXX XX 00000
23503 800581548 XXXX XXXXXX J 000 XXXXX XXXXXX XXXXXXXXXX XX 00000
23503 800581589 XXXXXXXXX XXXXXX 0000 XXXXXXXX XXXXXX XXXXXXXXX XX 00000
23503 800581910 XXXXXX XXXXXXX D 0000 XXXXX XXXXX XXXXXXXXXXX XX 00000
23503 800582710 XXXXXX XXXXXX F 00-00 XXXXXXXX XXXXXX XXXXXXXX XX 00000
23503 800582934 BRUNY ANNELOR 0000 XXXXXXXXX 000XX XXXX XXXXX XX 00000
23503 800583080 XXXXXXXX XXXXXXX 00-00 00XX XXXXXX XXXXXXX XXX XX 00000
23503 800583460 XXXXXX XXXXXX W 0000 XXXXXX XXXX XXXXXXXXXX XX 00000
23503 800583635 XXXX XXXX 0000 XXXXXX XXX XXXXXXXXX XX 00000
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
800272999 81,000.00 81,000.00 02/09/98 01/09/28 357.08 04/09/98 90.0 11.800 820.73
800307332 105,000.00 104,977.05 12/01/97 11/01/12 174.81 05/01/98 85.0 13.200 1,177.95
800322661 72,630.00 72,071.94 11/15/97 10/15/12 174.25 04/15/98 84.9 12.700 904.66
800337172 57,000.00 56,789.49 11/01/97 10/01/12 173.79 04/01/98 82.9 12.900 717.44
800380511 59,000.00 58,856.12 12/19/97 11/19/17 235.40 03/19/98 84.8 12.550 672.41
800413999 15,000.00 14,723.86 12/01/97 11/01/07 114.81 04/01/98 84.7 11.100 207.48
800421737 33,850.00 33,545.20 01/01/98 12/01/12 175.80 05/01/98 89.8 11.850 403.00
800421778 28,000.00 27,811.91 01/01/98 12/01/17 235.80 05/01/98 90.0 12.850 325.05
800443582 72,000.00 71,883.04 12/01/97 11/01/12 174.81 04/01/98 79.7 11.800 729.54
800449142 16,000.00 15,952.53 12/26/97 11/26/17 235.63 04/26/98 77.5 12.750 184.61
800449191 17,390.00 17,390.00 02/20/98 01/20/13 177.44 03/20/98 80.9 13.500 199.19
800451080 50,000.00 49,955.36 03/01/98 02/01/18 237.84 05/01/98 84.6 12.250 559.28
800463838 35,000.00 34,641.59 02/01/98 01/01/13 176.82 05/01/98 89.8 11.300 404.43
800468324 20,500.00 20,500.00 02/01/98 01/01/13 176.82 04/01/98 77.2 14.900 285.51
800487530 45,000.00 44,759.68 01/24/98 12/24/12 176.55 04/24/98 84.2 11.500 445.63
800489254 31,000.00 30,874.68 02/01/98 01/01/13 176.82 04/01/98 79.1 11.950 371.06
800495517 50,000.00 50,000.00 03/27/98 02/27/13 178.69 03/27/98 74.5 14.150 598.38
800504201 262,000.00 261,123.33 03/04/98 02/04/13 177.93 05/04/98 85.0 10.300 2,357.53
800505083 72,500.00 72,414.77 01/16/98 12/16/12 176.29 04/16/98 84.5 12.650 782.21
800505760 75,000.00 74,854.74 02/01/98 01/01/13 176.82 05/01/98 77.3 12.050 774.35
800509994 30,000.00 29,958.76 03/01/98 02/01/18 237.84 05/01/98 57.7 13.150 354.68
800513087 40,000.00 40,000.00 01/23/98 12/23/17 236.52 03/23/98 80.0 12.500 454.46
800514341 19,000.00 18,891.32 12/01/97 11/01/12 174.81 04/01/98 84.5 11.800 225.60
800524548 54,000.00 53,805.00 02/12/98 01/12/13 177.18 04/12/98 84.9 11.750 639.44
800525834 58,500.00 58,457.05 02/01/98 01/01/13 176.82 05/01/98 88.9 11.450 577.09
800530198 18,000.00 18,000.00 03/03/98 02/03/13 177.90 04/03/98 79.0 10.250 196.19
800540932 42,700.00 42,450.45 11/01/97 10/01/12 173.79 04/01/98 73.2 12.100 515.22
800545030 60,000.00 59,756.07 02/01/98 01/01/13 176.82 05/01/98 85.0 12.550 741.47
800545709 25,000.00 25,000.00 04/09/98 03/09/18 239.02 04/09/98 79.2 13.350 299.15
800545923 63,000.00 62,930.95 04/03/98 03/03/28 358.82 05/03/98 90.0 11.400 619.08
800547317 30,300.00 29,992.63 02/01/98 01/01/13 176.82 04/01/98 84.2 13.750 353.03
800547994 65,000.00 64,975.53 03/01/98 02/01/28 357.84 04/01/98 84.9 10.750 606.76
800548596 307,500.00 306,998.52 02/02/98 01/02/28 356.85 05/02/98 75.0 12.250 3,222.28
800551129 33,000.00 32,972.74 04/04/98 03/04/13 178.85 05/04/98 80.4 13.300 424.07
800554347 166,500.00 166,500.00 03/01/98 02/01/13 177.84 04/01/98 79.2 10.350 1,504.40
800554826 12,500.00 12,500.00 05/01/98 04/01/13 179.77 05/01/98 84.9 11.100 119.99
800556789 756,000.00 756,000.00 04/16/98 03/16/13 179.25 04/16/98 70.0 9.150 6,164.72
800557522 49,410.00 49,410.00 04/12/98 03/12/18 239.12 04/12/98 90.0 11.800 537.17
800560286 42,000.00 41,784.54 03/04/98 02/04/13 177.93 05/04/98 85.7 12.500 517.66
800561458 20,595.00 20,595.00 05/01/98 04/01/18 239.77 05/01/98 80.0 12.850 239.09
800562571 152,800.00 152,272.45 03/09/98 02/09/13 178.10 05/09/98 80.0 10.350 1,380.61
800563082 40,000.00 40,000.00 05/01/98 04/01/18 239.77 05/01/98 66.9 8.400 344.60
800565715 25,500.00 25,462.05 03/01/98 02/01/13 177.84 05/01/98 77.5 14.500 348.20
800565913 48,600.00 48,600.00 04/06/98 03/06/13 178.92 04/06/98 64.8 10.200 433.70
800568214 38,500.00 38,500.00 03/10/98 02/10/13 178.13 04/10/98 85.9 11.990 395.72
800569345 44,996.00 44,996.00 04/01/98 03/01/13 178.76 04/01/98 83.6 13.550 517.16
800571143 170,000.00 170,000.00 03/01/98 02/01/28 357.84 04/01/98 85.0 10.600 1,567.78
800571952 162,000.00 162,000.00 04/13/98 03/13/13 179.15 04/13/98 80.0 10.250 1,765.72
800572331 34,400.00 34,400.00 05/01/98 04/01/28 359.77 05/01/98 80.0 11.600 343.29
800572976 24,900.00 24,900.00 04/11/98 03/11/13 179.08 04/11/98 64.9 13.090 316.52
800573107 21,500.00 21,500.00 04/10/98 03/10/13 179.05 04/10/98 74.9 12.200 260.81
800574139 30,000.00 30,000.00 04/04/98 03/04/13 178.85 04/04/98 55.4 9.700 316.90
800574949 35,000.00 34,954.01 04/02/98 03/02/13 178.79 05/02/98 78.7 12.750 380.34
800575748 47,800.00 47,773.42 03/25/98 02/25/13 178.62 04/25/98 86.4 12.050 493.52
800576068 93,500.00 93,500.00 03/19/98 02/19/13 178.43 03/19/98 73.6 10.990 889.72
800578387 20,300.00 20,300.00 04/01/98 03/01/13 178.76 04/01/98 85.8 11.100 232.01
800578395 51,188.00 51,188.00 05/01/98 04/01/13 179.77 05/01/98 84.9 9.650 436.03
800580607 34,500.00 34,500.00 05/01/98 04/01/18 239.77 05/01/98 78.5 10.350 340.97
800580870 37,626.00 37,626.00 05/01/98 04/01/13 179.77 05/01/98 79.5 13.100 478.54
800581548 45,000.00 44,787.21 04/16/98 03/16/13 179.25 05/16/98 59.4 8.250 436.56
800581589 86,100.00 86,100.00 04/10/98 03/10/28 359.05 04/10/98 81.2 11.100 826.46
800581910 36,100.00 35,997.23 03/27/98 02/27/13 178.69 04/27/98 79.4 11.600 424.01
800582710 79,800.00 79,800.00 03/26/98 02/26/13 178.66 03/26/98 70.0 11.850 950.05
800582934 16,600.00 16,600.00 04/16/98 03/16/13 179.25 04/16/98 79.7 12.450 176.52
800583080 238,500.00 238,242.23 03/11/98 02/11/13 178.16 04/11/98 90.0 11.550 2,370.95
800583460 19,600.00 19,600.00 04/03/98 03/03/13 178.82 04/03/98 80.0 11.650 230.84
800583635 496,000.00 496,000.00 03/24/98 02/24/28 358.59 04/24/98 80.0 8.050 3,656.77
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 5 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Xxxxxxx Xxxx Xxxxx Xxxx
------------------------------------------------------------------------------------------------------------------------
00000 800584104 XXXXXX XXXXXX F 00-00 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
23503 800584310 XXXXXX XXXXX 000 XXXXX 00XX XXXXXX XXXXXXX XX 00000
23503 800584518 XXXX XXXXXXX XX 0 XXXXXXXX XXXX XXXXXXXXXX XX 00000
23503 800584849 XXXXXXXX XXXXXXX J 000- 000 XXXXXX XXXXXX XXXXXXX XX 00000
23503 800585283 XXXXXXXXX XXXXXXX D 000 XXXXX 000 XXXX XXXXXXX XX 00000
23503 800585705 XXXXX XXXXXXX P 0000 00XX XXXXXX XXXX XXXXXXX XX 00000
23503 800586109 XXXXXXXX XXXXXX D 00000 XXXXXX XXXX 00 XXX XXXX XX 00000
23503 800586448 XXXXXXXXX XXXXXXX P 0000 XXXXXXXXXX XXXX XXXXXX XXXX XX 00000
23503 800587917 XXXXXX XXXXXX 0000 XXXXX XXXXXX XXXX XXXXXX XX 00000
23503 800589210 XXXXXXX XXXX P 00 XXX XXXXXX XXXXXXXX XX 00000
23503 800589558 XXXXXXXX XXXXXXX XX 0 XXX 0000X XXXXXXXXXXX XX 00000
23503 800590606 XXXXXXXXXXX XXXXXX J JR 00 XXXXXXXX XXXX XXXXXXXXX XX 00000
23503 800590895 XXXXXXX XXXX A 0000 XXXXX XXXXXX XXXXX XX 00000
23503 800590952 XXXXXXXX XXXX J 00 XXXXXXXX XXXXX XXXXXXXX XX XX 00000
23503 800591695 XXXXXXX XXXX E 0000 XXXXXXXX XXX X XXXXXXXXXX XX 00000
23503 800591919 XXXXXXX XXXX 000 XXXXXXXXX XXXX XXXX XXXXXXXXX XX 00000
23503 800592404 XXXXXXXX XXXX 0000 XXXXXX XXXXXX XXXXXX XX 00000
23503 800594384 XXXXXX XXXXXX M 0000 XXXX XXXX XXXXXXXXXXX XX 00000
23503 800596009 XXXXXXX XXXXXXX J 000 XXXXXXX XXXXX XXXXXXX XX 00000
23503 800598112 XXXXXX XXX R 000 XXXX XXX XXXXX XXXXX XX 00000
23503 800598476 XXXX XXX 000-00 00XX XXXXXX XXXXXXXXXX XX 00000
23503 800599243 XXXXXXXXX XXXXX D 0000 X XXXX XXXXXXXXX XXXX XXXXXXXXXXX XX 00000
23503 800600397 XXXXX XXXXX J 0000 XXXXXX XXXXXX XX XXXXXXX XX 00000
23503 800600728 XXXXXXXX-PRI XXXXX E 00000 XXXX XXXX XX XXXXXXXXX XX 00000
23503 800602104 XXXXX XXXXXXX A 0000 XXXXXXX XXX XXX XXXXXXX XX 00000
23503 800604399 XXXXX XXXXX R 00000 XXXXXXXXXX XXXX XXXXXXXXXXX XX 00000
23503 800604746 XXXXXX XXXX L 0000 XXXX XXXXXX XXXXXXXXXXX XX 00000
23503 800605016 XXXXXXXX XXXX 000 XXXXXX XXXX XX XXXXXXXXX XX 00000
23503 800605594 XXXXXX XXXXXXXXXX J 0000 XXXXXXXXXXX XXXXXX XXXXXXXX XX 00000
23503 800605859 XXXXXXXXX XXXXXX 0000-0000 XXXXXXX XXXXXX XXX XXXXXXX XX 00000
23503 800606006 XXXXXX XXXXXX P 000 XXXX 0XX XXXXXX XXXXXXXX XX 00000
23503 800606519 XXXXXX XXXXXXX X 00000 XXXXXXXX XXXXXXXXXX XX 00000
23503 800606832 AUSTIN XXXXXX XXXXX 000 XXXXXXXXX 00XX XXXXXX XXXX XXXXX XX 00000
23503 800606840 XXXXXXX XXXXX 00 XXXXXXXXX XXXXXX XXX XXXXX XX 00000
23503 800608846 XXXXXXXXXX XXXXXXXX X XX XX 0 XXX 000 XXXXX XX 00000
23503 800609315 XXXXXX XXXXX G 000 XXX XXXXX XXXXXXXXXX XX 00000
23503 800610016 XXXXXXX XXXXXX A 000 XXXXXXXX XXXXX XXXXXXXXXXX XX 00000
23503 800610131 XXXXXXXX XXXXXXX 0000 XXXXXXX XXXXX XXXXXX XXXXXXXXX XX 00000
23503 800611006 XXXXXX XXXXX 0000 XXXXXXXXX XXXX XX XXXXXXXXXX XX 00000
23503 800613325 XXXXXX XXXXXXX J 000 00XX XXXXXX XXXXXXXXX XXXXXX XX 00000
23503 800613770 XXXXXXX XXXXX O 0000 XXXXX XXXXX XX #0-000 XXXXX XXXXX XX 00000
23503 800617235 XXXXXXX XXXXXX 0000 00XX XXX X X00 XXX 00 XX XXXXXXXX XX 00000
23503 800617391 XXXXX XXXXXXXXXX 000 XXXXXXXXX XXXXXX XXXXXXXX XX 00000
23503 800617706 XXXXXX XXXXXXX C 000 XXXXX XXXXXX XXXXXX XX 00000
23503 800617771 XXXX XXXXXXXX D 0000 XXXXXXXX XXXXX XXXXX XXXXX XX 00000
23503 800618068 XXXXXX XXXXXXXXX E 000 00XX XXXXXX XXXXX XX XXXXXXXX XX 00000
23503 800618399 XXXXXXXX XXXXXX X XX 0 XXX 000 XXXXXXXXX XX 00000
23503 800618696 XXXXXX XXXXXXX 35 00 XXXXXXXX XXXXXX XXXXXXXXXX XX 00000
23503 800619421 XXXXXX XXXX A 00000 XXXX 00XX XXXXXX XXXXXX XX 00000
23503 800619843 XXXXXXX XXXXXXXX E 0000 XXXXX XXXX X XXXXXXX XX 00000
23503 800619876 XXXXXXX XXX X 0000 00XX XXXXXX XXXX XXXXXXXXX XX 00000
23503 800621229 XXXX XXXXXXX L 0000 XXXXX XXXXXX XXXXXX XX 00000
23503 800621468 XXXXXXXXX XXXXX J 00 XXXXX XXXXX XXXXXXXXXXX XX 00000
23503 800622797 XXXX XXXX H 000 XXXX 0000 XXXXX XXXXXXXX XX 00000
23503 800623126 XXXX XXXXXX XX 0 XXX 0000 X XXXXXXXXX XX 00000
23503 800623324 XXXXX XXXXXX XXXXX 0000 XXXXXXXX XXXXX XXXXXX XX 00000
23503 800623712 XXXXXX XXXXXX M SR 7 BEECHWOOD LANE BLAIRSTOWN NJ 07825
23503 800624744 SMALL XXXXXX 00 XXXXXXXX XXXXX XXXXXX XX 00000
23503 800625071 XXXXXXX XXXXXXX 00000 XXXXXXX XXXX XXXX XXXX XX 00000
23503 800625196 XXXXXXXXX XXXX 0000 XXXXXX XXXXXX XXXXXXXXXX XX 00000
23503 800625915 XXXXX XXXX 000 XXXXXXXX XXXXX XXX XXXXX XX 00000
23503 800626269 XXXXXXXX XXXXXXX M II 0000 XXXXXX XX XXXXXXXXX XXXXXX XX 00000
23503 800626335 XXXXXXXXXX XXXX 0000 XXXXXXX XXXXX XXXXXXX XX 00000
23503 800627366 XXXXXX XXXXXXXX J 0000 XXXXX XXXXX X XX XXXXX XX 00000
23503 800627804 XXXXXXX XXXXXX X XX 0000 XXXXX XXXXXX XXXXXXXXXX XX 00000
23503 800628752 XXXXXXXXX XXXXXX 00000 XXXX XXX XX XXXXX XXXXX XX 00000
23503 800629008 XXXXXXXX XXXXXX F JR 0000 XXXXXXXX XXXXX XXXX XXXXXX XX 00000
23503 800629305 XXXXXXXXX XXX 0000 00XX XXXXXXX XXXXX XXXXXXXX XX XX 00000
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
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800584104 81,200.00 81,200.00 03/26/98 02/26/13 178.66 03/26/98 70.0 11.850 966.72
800584310 44,800.00 44,727.22 03/01/98 02/01/13 177.84 05/01/98 80.0 10.350 404.79
800584518 20,000.00 20,000.00 04/04/98 03/04/13 178.85 04/04/98 40.8 11.650 235.55
800584849 65,000.00 64,850.81 03/16/98 02/16/28 358.33 04/16/98 65.6 11.050 621.46
800585283 27,104.00 27,104.00 04/01/98 03/01/13 178.76 04/01/98 89.6 11.450 315.77
800585705 110,500.00 110,167.24 04/01/98 03/01/13 178.76 05/01/98 85.0 12.450 1,175.04
800586109 45,500.00 45,500.00 04/10/98 03/10/13 179.05 04/10/98 83.2 9.150 371.02
800586448 55,250.00 54,677.47 03/18/98 02/18/13 178.39 05/18/98 85.0 7.900 524.81
800587917 60,570.00 60,450.14 04/03/98 03/03/18 238.82 05/03/98 90.0 10.000 584.51
800589210 50,000.00 50,000.00 03/19/98 02/19/13 178.43 03/19/98 82.8 9.550 422.25
800589558 60,000.00 59,801.70 04/04/98 03/04/13 178.85 05/04/98 64.6 10.350 657.67
800590606 28,100.00 28,100.00 03/17/98 02/17/13 178.36 04/17/98 86.0 10.990 319.21
800590895 200,000.00 200,000.00 04/04/98 03/04/13 178.85 04/04/98 84.3 11.950 2,049.53
800590952 63,700.00 63,700.00 04/09/98 03/09/13 179.02 04/09/98 89.9 10.400 700.19
800591695 20,000.00 19,936.81 04/02/98 03/02/18 238.79 05/02/98 75.0 12.850 232.18
800591919 15,500.00 15,438.68 04/06/98 03/06/13 178.92 05/06/98 85.6 9.250 159.52
800592404 79,300.00 79,300.00 04/01/98 03/01/13 178.76 05/01/98 89.9 11.300 773.22
800594384 23,300.00 23,242.14 04/04/98 03/04/18 238.85 05/04/98 85.0 11.100 242.09
800596009 45,000.00 44,721.92 04/05/98 03/05/18 238.89 05/05/98 86.9 10.000 434.26
800598112 20,000.00 19,904.90 04/01/98 03/01/13 178.76 05/01/98 78.3 9.200 205.24
800598476 260,000.00 259,998.90 03/18/98 02/18/28 358.39 04/18/98 75.1 8.500 1,999.18
800599243 70,400.00 70,150.39 04/12/98 03/12/18 239.12 05/12/98 80.0 8.150 595.44
800600397 61,000.00 61,000.00 04/11/98 03/11/18 239.08 04/11/98 87.1 11.150 635.87
800600728 27,000.00 27,000.00 05/01/98 04/01/13 179.77 05/01/98 52.1 11.100 308.58
800602104 171,800.00 171,091.79 04/04/98 03/04/28 358.85 05/04/98 81.8 8.250 1,290.68
800604399 45,000.00 44,770.30 04/04/98 03/04/13 178.85 05/04/98 75.0 12.100 542.97
800604746 36,200.00 36,200.00 04/09/98 03/09/13 179.02 04/09/98 89.7 10.400 397.91
800605016 58,500.00 58,500.00 04/09/98 03/09/08 119.02 04/09/98 90.0 11.000 805.84
800605594 19,600.00 19,533.62 04/11/98 03/11/13 179.08 05/11/98 79.9 13.100 249.28
800605859 42,300.00 42,300.00 04/10/98 03/10/13 179.05 04/10/98 84.6 11.600 422.12
800606006 43,170.00 43,170.00 04/16/98 03/16/13 179.25 04/16/98 84.4 11.100 493.38
800606519 54,900.00 54,221.05 04/06/98 03/06/13 178.92 06/06/98 78.4 8.150 529.42
800606832 136,000.00 136,000.00 04/09/98 03/09/18 239.02 04/09/98 85.0 7.500 1,095.61
800606840 42,000.00 41,923.88 04/03/98 03/03/18 238.82 05/03/98 82.3 11.900 459.53
800608846 70,000.00 69,806.82 03/19/98 02/19/28 358.43 04/19/98 67.9 8.200 523.43
800609315 64,000.00 63,774.93 04/09/98 03/09/13 179.02 05/09/98 80.0 7.500 593.29
800610016 29,000.00 28,942.22 03/24/98 02/24/13 178.59 04/24/98 85.2 12.850 364.07
800610131 208,250.00 208,250.00 05/01/98 04/01/28 359.77 05/01/98 85.0 11.100 1,998.97
800611006 78,200.00 77,959.60 04/13/98 03/13/18 239.15 05/13/98 81.4 9.650 736.60
800613325 110,500.00 110,476.65 03/25/98 02/25/13 178.62 04/25/98 85.0 7.500 772.63
800613770 31,200.00 31,033.34 04/04/98 03/04/28 358.85 05/04/98 80.0 10.750 291.25
800617235 32,300.00 32,255.08 04/06/98 03/06/13 178.92 05/06/98 85.0 8.900 257.57
800617391 193,500.00 193,500.00 04/06/98 03/06/28 358.92 04/06/98 90.0 10.150 1,719.59
800617706 11,850.00 11,827.95 04/02/98 03/02/13 178.79 05/02/98 85.0 10.450 130.62
800617771 27,960.00 27,960.00 04/05/98 03/05/13 178.89 04/05/98 83.3 9.650 294.50
800618068 102,000.00 101,799.89 04/01/98 03/01/28 358.76 05/01/98 64.5 8.000 748.44
800618399 57,800.00 57,638.29 04/06/98 03/06/18 238.92 05/06/98 85.0 10.150 563.54
800618696 92,000.00 92,000.00 04/11/98 03/11/13 179.08 04/11/98 89.7 10.400 834.69
800619421 63,000.00 63,000.00 04/02/98 03/02/13 178.79 04/02/98 84.6 11.900 752.06
800619843 29,472.00 29,472.00 04/18/98 03/18/13 179.31 04/18/98 90.0 10.400 323.96
800619876 42,000.00 41,699.20 04/13/98 03/13/13 179.15 05/13/98 80.7 8.150 405.02
800621229 55,300.00 55,300.00 04/03/98 03/03/28 358.82 04/03/98 70.0 10.600 509.99
800621468 24,000.00 23,973.53 04/04/98 03/04/13 178.85 05/04/98 80.0 10.050 211.50
800622797 37,000.00 37,000.00 05/01/98 04/01/18 239.77 05/01/98 69.5 9.500 344.89
800623126 48,000.00 47,770.97 04/09/98 03/09/13 179.02 05/09/98 80.9 10.750 538.05
800623324 30,000.00 29,892.04 04/10/98 03/10/13 179.05 05/10/98 76.9 8.250 291.04
800623712 75,000.00 75,000.00 03/13/98 02/13/13 178.23 04/13/98 89.7 10.990 713.68
800624744 43,900.00 43,888.16 03/17/98 02/17/13 178.36 04/17/98 89.9 11.700 518.43
800625071 16,500.00 16,500.00 04/16/98 03/16/13 179.25 04/16/98 84.6 12.350 201.76
800625196 37,000.00 37,000.00 04/09/98 03/09/18 239.02 04/09/98 69.8 7.750 303.75
800625915 72,000.00 72,000.00 05/01/98 04/01/18 239.77 05/01/98 78.8 11.600 772.80
800626269 32,000.00 32,000.00 05/01/98 04/01/13 179.77 05/01/98 84.0 11.050 364.72
800626335 17,896.00 17,557.88 05/01/98 04/01/13 179.77 07/01/98 54.9 11.100 171.78
800627366 43,920.00 43,920.00 04/16/98 03/16/18 239.25 04/16/98 80.0 10.850 448.86
800627804 28,000.00 28,000.00 04/01/98 03/01/18 238.76 04/01/98 80.0 9.650 263.75
800628752 26,000.00 26,000.00 04/09/98 03/09/13 179.02 04/09/98 84.5 10.600 289.02
800629008 49,000.00 49,000.00 05/01/98 04/01/13 179.77 05/01/98 89.5 10.600 544.69
800629305 26,500.00 26,500.00 04/05/98 03/05/13 178.89 04/05/98 85.0 11.600 311.26
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 6 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------
23503 800629370 DAINES SCOTT B 8066 PENNY DRIVE N FT MYERS FL 33917
23503 800629511 FIRESTONE RONALD W 17467D EAST RICE CIRCLE AURORA CO 80015
23503 800629560 LEE BRIAN M 1178 NORTH 3050 WEST WEST POINT UT 84015
23503 800629735 PEER PATRICIA 104 CREST CIRCLE E STROUDSBU PA 18301
23503 800630899 BROTHERTON RICHARD 209 SYCAMORE STREET MEDWAY OH 45341
23503 800631913 ROBSON JOAN T 28 BLUM STREET BUFFALO NY 14216
23503 800632523 REIMER PATRICK J 1863 SOUTH UPHAM STREET LAKEWOOD CO 80232
23503 800632648 DOWNING FLOYD KENNETH JR 5130 MILLER MILL ROAD HICKORY NC 28602
23503 800633158 BECKHAM ROBERT 414 JACKSONIA STREET PITTSBURGH PA 15212
23503 800633307 BREWER EMAGENE A 1080 MYRTLE DR SANTEE SC 29142
23503 800633364 PAULAUSKAS WALLACE D 13303 2ND STREET EAST MADEIRA BCH FL 33708
23503 800633430 ANGRADI ROBERT 820 PHILLIPS STREET STROUDSBURG PA 18360
23503 800633448 ROTELLA CYNTHIA L 124 K AVENUE CLEARWATER FL 33759
23503 800634859 JEAN PAUL 1492 ABEL STREET PT CHARLOTT FL 33952
23503 800635005 TOCHIKUBO ROBERT H 2871 CARNER DRIVE TUSTIN CA 92782
23503 800635377 SIPPLE SHEILA 13963 WEST 78TH PLACE ARVADA CO 80005
23503 800635583 CLOWARD MARTA S 11070 NORTH THRUSH DRIVE PARKER CO 80134
23503 800636656 MURRAY RUSSELL A 243 EAST AVENUE TALLMADGE OH 44278
23503 800636805 HUSKEY COY A 2230 EAST 35TH STREET TACOMA WA 98404
23503 800637498 SMITHWICK DEBORAH T 401 SANS SOUCI ROAD WINDSOR NC 27983
23503 800637621 GOLIA ANNAMARIA 525 GEORGIA AVENUE BROOKLYN NY 11207
23503 800637902 CAGGIANO JOSEPH 266-268 KISWICK STREET STATEN ISLA NY 10306
23503 800638348 LEWIS JAMES A 236 MUENCH STREET HARRISBURG PA 17102
23503 800639049 DOTTON JOANNE F 90 HILLBERG AVENUE BROCKTON MA 02401
23503 800639155 KALEMKERIDIS JAMES 157 PLYMOUTH STREET PEMBROKE MA 02359
23503 800639791 BUELTEL THOMAS R JR 550 ABERDEEN AVENUE KETTERING OH 45419
23503 800640724 LEVIT HOWARD M 1503 EAST 29TH STREET BROOKLYN NY 11229
23503 800641185 CHICKERING STEPHEN F 50 LONG HILL ROAD BROOKFIELD MA 01506
23503 800641623 TEDROW GARY L 141 ORCHARD CREST DRIVE BEAVER FALL PA 15010
23503 800641730 ERVIN REBECCA A 2095 TEMPLE TERRACE CLEARWATER FL 33764
23503 800641904 WHITE HATTIE 147-31 110TH ROAD JAMAICA NY 11435
23503 800642258 JACK TONY R 4802 WILLOW ROAD ZIONSVILLE IN 46077
23503 800642407 KHOUNSAVATH CHANTHALA 118 SEVENTH AVENUE WOONSOCKET RI 02895
23503 800642498 FARRELL JOSEPH T JR 334 RIMMON HILL ROAD BEACON FALL CT 06403
23503 800642688 WILLIAMSKY AARON 8 CRESTVIEW COURT MARLBORO NJ 07746
23503 800645236 SMALL BRENDA 486 BRAMHALL AVENUE JERSEY CITY NJ 07301
23503 800646739 COOK PATRICIA S 2613 CLIPPER SHIP WAY SARASOTA FL 34231
23503 800646929 MAYO BERNARD G 1089 MARLENE STREET PT CHARLOTT FL 33952
23503 800647141 KALSTO JOHN R 22 LAKEWOOD ROAD LK RONKONKO NY 11779
23503 800647174 BEATTY CRAIG G 8041 WEST EVANS AVENUE LAKEWOOD CO 80227
23503 800651200 ROSS DORA M 816 N LEAMINGTON CHICAGO IL 60651
23503 800651689 LUNDY HAZEL D 17022 QUAIL BEND MISSOURI CI TX 77459
23503 800652703 ALUMPE SAMUEL A 273 EDINBURGH LANE ORANGE PARK FL 32073
23503 800652851 WALDEN ROBERT MELVILLE 3170 BRANDEN DRIVE W VALLEY CI UT 84120
23503 800653495 WARD TOMMY J 3510 REVERE DRIVE TOLEDO OH 43612
23503 800654055 WALTON WILLARD GLENN 217 POTOMAC STREET BOONSBORO MD 21713
23503 800654683 MIGLIOZZI ROBERT 4 HIGHLAND LANE HARDWICK TP NJ 07828
23503 800655409 ALUMPE SAMUEL A 273 EDINBURGH LANE ORANGE PARK FL 32073
23503 800655813 MCCARTY WILLIAM D 6308 BRIAR ROSE #127 HOUSTON TX 77057
23503 800657215 BOSSARD LESTER 5290 GWEN LANE SPRING HILL FL 34609
23503 800657314 BRADFORD SAMUEL J 2324 CORAL POINT DRIVE CAPE CORAL FL 33990
23503 800657819 CREEL HAROLD R 834 CARDINAL ROAD COCOA FL 32926
23503 800658791 DILEO JOHN W 3323 SAN DOMINGO STREET CLEARWATER FL 33759
23503 800659096 GILLETTE BRUCE M 10504 SOUTHWEST 118TH ST MIAMI FL 33176
23503 800660474 HARRIS BRENDA L 1338 EAST HAINES STREET PHILADELPHI PA 19138
23503 800661175 LEVINE HOWARD S 21 PADDOCK ROAD RYE BROOK NY 10573
23503 800661316 WINTER MARIO 2795 THIRD PLACE BALDWIN NY 11510
23503 800661357 POLITICO JOVENCIO L 1937 EAST CAROLINE LANE TEMPE AZ 85284
23503 800661662 CARRILLO ANTHONY T 316 21ST STREET SACRAMENTO CA 95814
23503 800661829 ABEYTA ARMAND G 2260 INGALLS STREET EDGEWATER CO 80214
23503 800661886 ROWE ERIC C 22350 NEW YORK AVENUE PT CHARLOTT FL 33952
23503 800662512 FEAVEL JEFFREY J 16515 DAKOTA RIDGE ROAD LYONS CO 80540
23503 800664294 NICHOLS RICHARD D 5228 SOUTH YAMPA COURT AURORA CO 80015
23503 800664419 PRICE BILLY R 6175 WACO CT WEDGEFIELD SC 29168
23503 800664526 BARNES BEVERLY 7184 118TH TERRACE NORTH LARGO FL 33773
23503 800664666 GIACOBBE DOMINICK A JR 2706 CHOKECHERRY AVE HENDERSON NV 89014
23503 800664765 SMITH GREGORY C 17464 LEBANNON ROAD SE FT MYERS FL 33912
23503 800665333 SULLIVAN THOMAS C 12098 137TH STREET NORTH LARGO FL 33774
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
800629370 30,600.00 30,600.00 04/13/98 03/13/13 179.15 04/13/98 85.0 11.500 357.47
800629511 13,250.00 13,235.66 04/09/98 03/09/13 179.02 05/09/98 84.7 12.300 139.36
800629560 46,000.00 46,000.00 05/01/98 04/01/13 179.77 05/01/98 89.6 11.450 453.78
800629735 22,500.00 22,500.00 04/11/98 03/11/13 179.08 04/11/98 81.0 9.250 231.57
800630899 75,600.00 75,328.15 04/01/98 03/01/28 358.76 05/01/98 84.9 7.750 541.61
800631913 32,000.00 31,974.68 03/01/98 02/01/28 357.84 05/01/98 80.0 10.850 301.12
800632523 28,650.00 28,650.00 05/01/98 04/01/13 179.77 05/01/98 84.9 11.500 283.72
800632648 52,000.00 51,830.60 04/06/98 03/06/13 178.92 05/06/98 80.0 9.750 550.87
800633158 63,000.00 63,000.00 04/06/98 03/06/28 358.92 04/06/98 70.0 10.700 585.73
800633307 24,000.00 23,853.86 04/11/98 03/11/13 179.08 05/11/98 42.1 9.000 243.42
800633364 63,000.00 62,877.75 03/19/98 02/19/28 358.43 04/19/98 70.0 10.250 564.54
800633430 20,000.00 20,000.00 04/09/98 03/09/13 179.02 04/09/98 68.0 9.400 207.64
800633448 21,400.00 21,400.00 04/06/98 03/06/13 178.92 04/06/98 84.9 10.500 195.75
800634859 89,200.00 89,200.00 04/10/98 03/10/18 239.05 04/10/98 61.9 7.400 713.14
800635005 40,600.00 40,555.98 03/17/98 02/17/13 178.36 04/17/98 84.8 12.550 434.89
800635377 30,100.00 30,100.00 05/01/98 04/01/13 179.77 05/01/98 84.9 10.600 334.59
800635583 28,645.00 28,645.00 05/01/98 04/01/13 179.77 05/01/98 79.9 13.100 364.32
800636656 107,000.00 107,000.00 04/04/98 03/04/18 238.85 04/04/98 74.8 8.150 905.00
800636805 16,250.00 16,250.00 05/01/98 04/01/13 179.77 05/01/98 84.1 11.500 189.83
800637498 48,000.00 48,000.00 04/03/98 03/03/18 238.82 04/03/98 75.0 10.750 487.31
800637621 168,000.00 168,000.00 03/26/98 02/26/28 358.66 04/26/98 80.0 10.050 1,480.53
800637902 74,000.00 73,763.50 04/10/98 03/10/13 179.05 05/10/98 29.6 9.250 761.60
800638348 22,000.00 22,000.00 04/17/98 03/17/13 179.28 04/17/98 70.4 10.400 241.83
800639049 80,500.00 80,500.00 03/26/98 02/26/13 178.66 03/26/98 70.0 11.850 958.39
800639155 48,000.00 48,000.00 04/10/98 03/10/13 179.05 04/10/98 84.2 8.650 374.19
800639791 124,100.00 123,997.27 04/01/98 03/01/13 178.76 05/01/98 89.9 10.050 1,093.66
800640724 86,500.00 86,346.15 03/27/98 02/27/18 238.69 04/27/98 82.6 12.400 976.67
800641185 36,800.00 36,800.00 04/16/98 03/16/13 179.25 04/16/98 84.9 11.500 364.43
800641623 27,250.00 27,184.38 03/25/98 02/25/13 178.62 04/25/98 85.4 12.400 334.09
800641730 12,000.00 11,957.27 03/25/98 02/25/13 178.62 04/25/98 86.1 10.650 133.77
800641904 158,400.00 158,400.00 04/03/98 03/03/28 358.82 04/03/98 90.0 10.650 1,466.74
800642258 93,500.00 93,500.00 04/06/98 03/06/13 178.92 04/06/98 85.0 8.150 901.65
800642407 85,000.00 85,000.00 04/09/98 03/09/13 179.02 04/09/98 85.0 8.850 674.78
800642498 20,000.00 19,945.40 04/04/98 03/04/13 178.85 05/04/98 82.0 9.150 163.09
800642688 61,000.00 60,898.76 03/23/98 02/23/13 178.56 04/23/98 80.0 12.750 761.79
800645236 208,000.00 208,000.00 03/18/98 02/18/13 178.39 04/18/98 80.0 10.300 1,871.63
800646739 90,950.00 90,839.14 04/09/98 03/09/13 179.02 05/09/98 85.0 7.750 651.58
800646929 23,800.00 23,800.00 04/11/98 03/11/13 179.08 04/11/98 84.9 12.350 291.02
800647141 23,900.00 23,846.60 03/26/98 02/26/18 238.66 04/26/98 89.9 10.250 234.61
800647174 57,310.00 57,310.00 05/01/98 04/01/13 179.77 05/01/98 79.7 11.600 571.91
800651200 24,300.00 24,199.49 04/13/98 03/13/13 179.15 05/13/98 89.9 10.900 274.67
800651689 56,000.00 56,000.00 05/01/98 04/01/13 179.77 05/01/98 80.0 8.400 548.18
800652703 37,800.00 37,688.77 04/09/98 03/09/13 179.02 05/09/98 90.0 9.250 389.03
800652851 15,000.00 15,000.00 05/01/98 04/01/13 179.77 05/01/98 88.0 9.900 160.27
800653495 19,700.00 19,623.06 04/06/98 03/06/18 238.92 05/06/98 89.9 9.500 183.63
800654055 52,450.00 52,317.35 04/04/98 03/04/13 178.85 05/04/98 84.9 11.600 616.05
800654683 48,000.00 48,000.00 04/04/98 03/04/13 178.85 05/04/98 49.8 11.500 475.34
800655409 124,200.00 123,781.65 04/09/98 03/09/13 179.02 05/09/98 69.0 7.250 1,133.78
800655813 76,000.00 76,000.00 04/01/98 03/01/13 178.76 04/01/98 80.0 8.900 766.33
800657215 16,800.00 16,800.00 04/18/98 03/18/13 179.31 04/18/98 75.4 9.850 179.00
800657314 57,750.00 57,669.24 04/10/98 03/10/13 179.05 05/10/98 85.0 11.600 576.30
800657819 108,000.00 107,729.14 04/06/98 03/06/18 238.92 05/06/98 77.1 7.500 870.04
800658791 41,000.00 40,787.58 04/17/98 03/17/13 179.28 05/17/98 79.5 8.250 397.76
800659096 48,000.00 48,000.00 04/06/98 03/06/13 178.92 04/06/98 90.0 9.500 501.23
800660474 27,000.00 27,000.00 05/01/98 04/01/13 179.77 05/01/98 75.0 8.250 202.84
800661175 45,000.00 44,870.16 04/04/98 03/04/13 178.85 05/04/98 79.9 13.100 501.31
800661316 38,000.00 38,000.00 04/05/98 03/05/18 238.89 04/05/98 84.7 11.990 418.15
800661357 112,300.00 112,007.85 04/01/98 03/01/13 178.76 05/01/98 84.9 11.150 1,287.00
800661662 90,000.00 90,000.00 05/01/98 04/01/13 179.77 05/01/98 78.2 8.150 669.82
800661829 23,900.00 23,900.00 05/01/98 04/01/13 179.77 05/01/98 63.6 11.100 273.15
800661886 13,000.00 13,000.00 04/13/98 03/13/13 179.15 04/13/98 88.7 11.200 149.40
800662512 36,500.00 36,500.00 05/01/98 04/01/18 239.77 05/01/98 84.8 11.850 398.09
800664294 56,998.00 56,998.00 05/01/98 04/01/18 239.77 05/01/98 84.9 10.600 572.89
800664419 46,400.00 46,400.00 04/13/98 03/13/18 239.15 04/13/98 80.0 10.750 471.07
800664526 72,000.00 71,824.98 04/09/98 03/09/28 359.02 05/09/98 72.0 8.150 535.86
800664666 27,834.00 27,834.00 05/01/98 04/01/13 179.77 05/01/98 84.9 11.600 326.93
800664765 85,000.00 85,000.00 04/16/98 03/16/28 359.25 04/16/98 80.9 7.800 611.89
800665333 62,300.00 62,300.00 04/17/98 03/17/13 179.28 04/17/98 70.0 7.250 568.71
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1, SUB-POOL I & SUB-POOL II PAGE 7 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 CLASS 1 - INITIAL OF FIXED RATE MORTGAGES - SETTLEMENT 4/9/98
Zip
Pool ID Account Name Address City State Code
------------------------------------------------------------------------------------------------------------------------
23503 800665432 SMITH ROBERT C 6659 NE 90TH STREET ROAD ANTHONY FL 32617
23503 800665655 KAMPCZYK ROBERT 2 BOOTSTRAP COURT TRABUCO CAN CA 92679
23503 800666851 WEBSTER WILLIAM T 2507 CHAMBERLIN STREET TALLAHASSEE FL 32312
23503 800667164 LEWINSON HERBERT 8310 KLONDYKE STREET TAMPA FL 33604
23503 800668220 MARWEDEL RALPH A 10158 SOUTH PEONY WAY SANDY UT 84094
23503 800668485 CIABATTARI EUGENE JR 53 RALPH AVENUE BRENTWOOD NY 11717
23503 800669491 LINNEBUR MICHAEL E 6033 WEST FAIRVIEW AVENUE LITTLETON CO 80123
23503 800671539 TATMAN SHIRLEY L 303 12TH AVENUE NORTH ST PETERSBU FL 33701
23503 800672313 PATSIOURAS BETTY 104-43 41ST AVENUE CORONA NY 11373
23503 800672735 MAYS LIZABETH B 2004 GUNNELL FARMS DRIVE VIENNA VA 22181
23503 800674095 BLANEY DARLENE M 12448 HARPER STREET SPRING HILL FL 34608
23503 800674996 ENGLISH JAMES J 217 MAIN STREET WAYLAND MA 01778
23503 800675928 OCONNOR AYLA A 3325 CLARIDGE COURT SILVER SPRI MD 20902
23503 800678302 SPIRES WILLIAM A 10 NORTH YOST STREET KENNEWICK WA 99336
23503 800679045 DAIL DENNIS S 15293 SHADOW MOUNTAIN RNCH LARKSPUR CO 80118
23503 800679573 SCHRECENGOST ROBERT A 29 PHEASANT LANE RIDGEFIELD CT 06877
23503 800680365 NOEL JUNE ARLENE 46 COLEBROOK ROAD MIDDLETOWN PA 17057
23503 800681348 LANDINGER PATRICIA RD 1 BOX 89F AVONMORE PA 15618
23503 800682650 FERGUSON GARY L 30 NORTH CREEK LANE OSPREY FL 34229
23503 800686859 BENNETT RICHARD J JR 4131 PELICAN LANE FLORENCE SC 29501
23503 800688004 CHECKETTS NEIL 12780 VIA NIEVE SAN DIEGO CA 92130
23503 800703522 MICHEL JUAN OSCAR 6708 EDSALL ROAD SPRINGFIELD VA 22151
23503 800704702 SKINNER GWENDOLYN G RT 1 BOX B2 SNOW HILL NC 28580
------------------------------------------
226 Sale Total
SB130 661562926 BELL MURELIN 5320 W KINZIE STREET CHICAGO IL 60644
SB130 661569137 MAMISH HILAL 210 HIGHVIEW STREET MAMARONECK NY 10543
SB130 661605972 HALSTED RICHARD D II 9373 JARROD AVE COTTAGE GRO MN 55016
SB130 661618702 HELEWA MUNIR N 2315 N KILPATRICK CHICAGO IL 60639
SB130 661619809 WARREN DENISE M 4285 MANOR COURT ROAD MINNETONKA MN 55345
SB130 661631499 BENNETT DEBRA L 16493 BRENDEN LANE OAK FOREST IL 60452
SB130 661634808 MCALPINE KABLE 668 MARKLAND PIKE VEVAY IN 47043
------------------------------------------
7 Sale Total
SBCL34 661558577 SMITH THOMAS C 1102 WASHINGTON&211 NORTH OLEAN NY 14760
SBCL34 661580043 ARMAND JOUVENEL 515-519 W 111TH STREET CHICAGO IL 60628
SBCL34 661600635 L'ESPERANCE GERALD P 891 TIOGUE AVENUE COVENTRY RI 02816
SBCL34 661612796 REILLY CRAIG W 196-200 W ASHLAND ST DOYLESTOWN PA 18901
SBCL34 661616581 XIONG MAI THAO 2721 GOLDEN VALLEY ROAD MINNEAPOLIS MN 55411
SBCL34 661629303 LOCASTRO JAMES J 1038 NORTH STATE STREET SYRACUSE NY 13201
SBCL34 661629386 PADILLA LEANDRO B 308 MADISON ST PASSAIC NJ 07055
SBCL34 661631580 CAMPBELL ANNETTA 4619 21 S MICHIGAN AVE CHICAGO IL 60653
SBCL34 661631598 PINTO JOAO 1120-1124 CAMBRIDGE STREET CAMBRIDGE MA 02139
SBCL34 661633453 LINDSEY LAWRENCE 172 W 154TH STREET HARVEY IL 60426
SBCL34 661633842 STAMBAUGH PATRICK 142 S ABBE ROAD ELYRIA OH 44035
SBCL34 661635896 MCLAURIN WILLIAM J 181 183-185 BEECH STREET MANCHESTER NH 03101
SBCL34 661635920 GUICE RALEIGH T SR 15400-04 KINSMAN RD CLEVELAND OH 44120
SBCL34 661638197 OREILLY MARGARET 341 NORTH MARKET STREET FREDERICK MD 21701
------------------------------------------
14 Sale Total
247 Grand Total Sub-Pool II
Principal Cut-off Date First Original Current Scheduled
Balance at Principal Payment Maturity Rem Date LTV Mortgage Payment
Account Origination Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
800665432 55,500.00 55,248.23 04/18/98 03/18/13 179.31 05/18/98 79.1 9.600 470.73
800665655 45,000.00 45,000.00 05/01/98 04/01/13 179.77 05/01/98 85.0 11.100 514.30
800666851 34,000.00 34,000.00 04/09/98 03/09/13 179.02 04/09/98 79.9 11.850 404.78
800667164 45,500.00 45,500.00 04/09/98 03/09/13 179.02 04/09/98 77.7 8.150 438.77
800668220 12,308.00 12,308.00 03/23/98 02/23/13 178.56 03/23/98 79.9 14.650 169.32
800668485 77,000.00 75,771.46 04/17/98 03/17/18 239.28 06/17/98 66.9 7.900 639.27
800669491 25,417.00 25,417.00 05/01/98 04/01/13 179.77 05/01/98 88.9 10.400 230.60
800671539 25,000.00 25,000.00 04/18/98 03/18/13 179.31 04/18/98 51.1 8.750 249.86
800672313 144,000.00 144,000.00 04/02/98 03/02/13 178.79 04/02/98 80.0 13.100 1,604.19
800672735 51,000.00 51,000.00 04/17/98 03/17/13 179.28 04/17/98 84.7 11.850 607.17
800674095 66,300.00 66,036.56 04/17/98 03/17/18 239.28 05/17/98 85.0 7.900 550.44
800674996 69,500.00 69,500.00 04/16/98 03/16/13 179.25 04/16/98 63.7 9.900 604.78
800675928 19,000.00 18,834.60 02/05/98 01/05/13 176.95 05/05/98 89.6 13.600 247.95
800678302 30,411.00 30,411.00 05/01/98 04/01/18 239.77 05/01/98 74.9 11.850 331.68
800679045 63,000.00 63,000.00 05/01/98 04/01/13 179.77 05/01/98 77.1 9.900 548.22
800679573 50,000.00 49,815.92 04/09/98 03/09/13 179.02 05/09/98 89.8 10.500 457.37
800680365 10,000.00 9,963.67 04/11/98 03/11/13 179.08 05/11/98 83.1 9.900 106.85
800681348 27,535.00 27,535.00 04/10/98 03/10/18 239.05 04/10/98 90.0 10.400 273.06
800682650 30,000.00 30,000.00 04/18/98 03/18/13 179.31 04/18/98 88.0 9.500 313.27
800686859 18,100.00 18,100.00 04/16/98 03/16/13 179.25 04/16/98 85.0 11.500 211.44
800688004 23,671.00 23,671.00 05/01/98 04/01/13 179.77 05/01/98 80.0 10.850 222.75
800703522 20,000.00 20,000.00 04/17/98 03/17/13 179.28 04/17/98 84.4 10.250 217.99
800704702 20,000.00 20,000.00 04/18/98 03/18/13 179.31 04/18/98 77.7 9.400 207.64
-------------------------------------------------- -------- -----------------------------
226 14,085,706.00 14,066,517.82 227.70 79.8 10.347 136,952.10
661562926 13,300.00 13,192.87 11/01/97 10/01/12 173.79 04/01/98 89.7 11.800 157.92
661569137 45,000.00 45,000.00 04/04/98 03/04/18 238.85 04/04/98 36.2 11.200 470.63
661605972 37,600.00 37,600.00 01/10/98 12/10/12 176.09 04/10/98 84.9 12.350 396.92
661618702 33,000.00 32,994.54 01/01/98 12/01/12 175.80 05/01/98 81.6 11.250 320.52
661619809 70,800.00 70,788.83 05/01/98 04/01/13 179.77 06/01/98 78.7 11.250 687.65
661631499 21,800.00 21,800.00 03/26/98 02/26/13 178.66 03/26/98 85.7 12.050 262.34
661634808 25,200.00 25,200.00 04/10/98 03/10/18 239.05 04/10/98 84.8 10.400 249.90
-------------------------------------------------- -------- -----------------------------
7 246,700.00 246,576.24 195.10 74.1 11.422 2,545.88
661558577 111,300.00 111,048.28 04/01/98 03/01/13 178.76 05/01/98 70.4 10.700 1,244.15
661580043 109,100.00 108,209.09 12/01/97 11/01/12 174.81 04/01/98 64.5 11.950 1,305.88
661600635 100,000.00 99,883.71 04/01/98 03/01/18 238.76 05/01/98 68.9 10.950 1,028.79
661612796 177,100.00 176,895.41 04/01/98 03/01/18 238.76 05/01/98 70.0 11.000 1,828.01
661616581 107,800.00 107,800.00 04/01/98 03/01/13 178.76 04/01/98 70.0 11.500 1,259.31
661629303 52,500.00 52,500.00 05/01/98 04/01/13 179.77 05/01/98 50.0 14.250 708.00
661629386 285,000.00 285,000.00 04/01/98 03/01/23 298.76 04/01/98 75.0 12.000 3,001.69
661631580 157,500.00 157,500.00 04/01/98 03/01/13 178.76 04/01/98 70.0 12.700 1,961.77
661631598 430,000.00 429,828.38 04/01/98 03/01/23 298.76 05/01/98 53.7 13.600 5,044.95
661633453 100,000.00 100,000.00 05/01/98 04/01/18 239.77 05/01/98 66.6 13.950 1,239.89
661633842 115,000.00 114,882.97 04/01/98 03/01/18 238.76 05/01/98 69.2 11.950 1,262.24
661635896 140,000.00 140,000.00 05/01/98 04/01/13 179.77 05/01/98 70.0 11.100 1,600.04
661635920 175,000.00 175,000.00 05/01/98 04/01/23 299.77 05/01/98 70.0 11.600 1,791.63
661638197 150,800.00 150,800.00 05/01/98 04/01/28 359.77 05/01/98 60.3 11.750 1,522.19
-------------------------------------------------- -------- -----------------------------
14 2,211,100.00 2,209,347.84 252.82 65.8 12.175 24,798.54
247 16,543,506.00 16,522,441.90 230.57 77.8 10.608 164,296.52
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & SUB-POOL IV PAGE 1 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 4/9/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
32003 800414435 TRENTO DON T 2391 RIVER REACH DRIVE NAPLES FL 34104 120,000.00
32003 800460313 BUNKLEY CHRISTOPHE 8990 218TH STREET QUEENS VILL NY 11429 153,000.00
32003 800471468 SILVA MICHAEL 3728 BRONX BOULEVARD BRONX NY 10467 171,000.00
32003 800507683 MCCLEAN STEPHANIE A 114-28 130TH STREET S OZONE PK NY 11420 137,250.00
32003 800513566 STEWART NASHLIN 4602 AVENUE H BROOKLYN NY 11234 124,200.00
32003 800557019 VALDEZ IGNACIO A JR 11211 SOUTH ANVIL COURT NAPERVILLE IL 60564 153,000.00
32003 800561029 INGRAM HENRY SCOTT 3211 PINE BRANCH COURT DECATUR GA 30034 80,750.00
32003 800570079 MASCARA GERALDINE A 1028 LEISHMAN AVENUE NEW KENSING PA 15068 58,000.00
32003 800577231 GOLA MARCO 800 WALNUT AVENUE BENSALEM TW PA 19020 102,600.00
32003 800579047 RUCKER LARRY C 12129 MAIDEN LANE BONITA SPRI FL 34135 76,000.00
32003 800579161 PALMACCIO FRANK 90 JEWETT AVENUE JERSEY CITY NJ 07304 68,750.00
32003 800580755 PANISSIDI KENNETH A 21 OAK STREET NEW FAIRFIE CT 06812 125,000.00
32003 800586075 PAGE JOSEPH D RD 3 BOX 71F NEWPORT PA 17074 121,800.00
32003 800588600 COOPER LEE 3 BADGER ROAD BOSTON MA 02116 80,000.00
32003 800599292 DALLO RALPH 28154 TAPERT SOUTHFIELD MI 48076 144,500.00
32003 800601338 MUDGE JOHN H 364 SOUTH PORTER ST MANCHESTER NH 03103 68,310.00
32003 800602740 KINGSWOOD RICHARD L 696 YORKSHIRE PLACE CAMERON NC 28326 107,100.00
32003 800606436 MITCHELL LARRY A 11145 NASH HILL ROAD CORRY PA 16407 57,700.00
32003 800607996 MOHN TIMOTHY 22 STANTON STREET HONESDALE PA 18431 73,800.00
32003 800612194 HANEY CLEM M 2408 W MARINA DRIVE MOSES LAKE WA 98837 176,250.00
32003 800612855 LONG WENDY CAROL 310 HERRING DRIVE SOUTHPORT NC 28461 30,000.00
32003 800617110 JACKSON TERESA L 3852 OLD RIVERSIDE DAYTON OH 45405 63,000.00
32003 800617730 JONES JOYCE M 108 OXFORD AVENUE DAYTON OH 45406 45,000.00
32003 800619165 ELLIOTT CHRISTINE 1727 JOHNSTON DRIVE MANITOWOC WI 54220 48,300.00
32003 800620395 MCDONALD MAUREEN D 6336 LAUREL POST DRIVE LITHONIA GA 30058 95,400.00
32003 800621260 KRAUSE LARRY W 109 NE 109TH AVENUE PORTLAND OR 97220 113,050.00
32003 800630402 MODUPE KUNLE N 601 KENYON STREET NW WASHINGTON DC 20010 124,200.00
32003 800634172 FRAGOMENI COSIMO 32 OLD ELM ROAD FAIRFIELD CT 06432 146,700.00
32003 800636417 BAILEY ROBERT J 310 FIRST AVENUE E GREENWICH RI 02818 125,900.00
32003 800639379 TRIBBLE JOHN R JR 4318 JEREMYS LANDING DR S JACKSONVILL FL 32258 106,200.00
32003 800640146 THOMPSON FREDRICK M 7410 EAST 47TH STREET INDIANAPOLI IN 46226 68,000.00
32003 800642068 HOLT EVELYN A 132 AVALON DRIVE WARNER ROBI GA 31093 89,100.00
32003 800642720 MITZEL STEVEN A 1920 WYATT CIRCLE DOVER PA 17315 73,100.00
32003 800643702 ACKERMAN STEPHEN S 9 MILTON PLACE NORWALK CT 06853 100,000.00
32003 800644973 MAILLET ANTHONY 63 BOEHMLER ROAD DEERPARK NY 12780 90,000.00
32003 800646804 WHITE SHELBY 12130 STATE STREET TAMPA FL 33635 108,000.00
32003 800647158 HILL DWAYNE 5321 CREEK COURT GARLAND TX 75043 126,400.00
32003 800648164 KUNTZ KENT L RR 2 BOX 120 F WYSOX PA 18854 117,000.00
32003 800648206 HANEY DAVID 215 EAST CENTER STREET BELDING MI 48809 63,000.00
32003 800649303 OLIVER ANGELA 1954 SOUTH BELLEVIEW WESTCHESTER IL 60153 148,500.00
32003 800650376 CLANCY LINDA MARIE 23532 WEST GRINTON PLAINFIELD IL 60544 99,200.00
32003 800652646 KING DARYL 702 EASTWOOD RISE STONE MOUNT GA 30087 178,500.00
32003 800652950 CHANDLER DAVID L 1239 SUNCREST WAY CO SPRINGS CO 80906 108,800.00
32003 800655094 WARNICA JOHN D LOT284 7 ROUTE 130 SANDWICH MA 02563 103,870.00
32003 800655193 SINGLETON MARCELLA 678 EAST 130TH STREET CLEVELAND OH 44103 52,000.00
32003 800659815 STOKES HORACE JR 1128 CULLASAJA CIRCLE COLUMBIA SC 29223 53,600.00
32003 800665226 SIEBER ETHEL M 310 39TH AVENUE ST PETERSBU FL 33706 96,000.00
32003 800667529 LE JANNY AUDUONG 2804 CALVERTON BOULEVARD SILVER SPRI MD 20904 159,700.00
32003 800671430 DAIOS PRISCILLA 290 BIG ISLAND ROAD FLORIDA NY 10921 110,000.00
32003 800673550 SHUTTLEWORTH JOHN E SR 6416 EAST PRESTON STREET MESA AZ 85215 90,000.00
32003 800676785 ASIS HENRY 1153 STORMY VALLEY RD LAS VEGAS NV 89123 118,175.00
32003 800680720 WOOTEN ARCHIE 906 SCENIC HIGHWAY HAINES CITY FL 33844 72,250.00
32003 800683104 PATTERSON DAVID L 1835 EAST 500 NORTH ANDERSON IN 46016 45,000.00
--------------------------------------- -----------------
53 Sale Total 5,366,955.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage
Account Balance Date Date Rate Rate Rate
---------------------------------------------------------------------------------
800414435 119,922.93 03/01/98 02/01/28 11.500 10.500 17.500
800460313 152,817.28 01/01/98 12/01/27 11.875 10.875 17.875
800471468 170,684.58 02/01/98 01/01/28 9.250 9.250 15.250
800507683 137,146.20 03/01/98 02/01/28 10.750 9.750 16.750
800513566 124,108.57 02/01/98 01/01/28 10.875 9.875 16.875
800557019 152,848.88 03/01/98 02/01/28 9.500 8.500 15.500
800561029 80,750.00 04/01/98 03/01/28 11.625 10.625 17.625
800570079 58,000.00 05/01/98 04/01/28 10.750 9.750 16.750
800577231 102,546.81 04/01/98 03/01/28 9.250 9.250 15.250
800579047 76,000.00 05/01/98 04/01/28 11.875 10.875 17.875
800579161 68,732.41 04/01/98 03/01/28 12.500 12.500 18.500
800580755 124,940.88 02/01/98 01/01/28 12.875 11.875 18.875
800586075 121,743.18 04/01/98 03/01/28 9.750 8.750 15.750
800588600 79,958.52 04/01/98 03/01/28 9.250 8.250 15.250
800599292 144,500.00 05/01/98 04/01/28 7.375 6.375 13.375
800601338 68,310.00 05/01/98 04/01/28 9.375 8.375 15.375
800602740 107,100.00 05/01/98 04/01/28 9.375 8.375 15.375
800606436 57,700.00 05/01/98 04/01/28 9.875 8.875 15.875
800607996 73,800.00 05/01/98 04/01/28 9.000 8.000 15.000
800612194 176,250.00 05/01/98 04/01/28 10.000 9.000 16.000
800612855 29,984.86 05/01/98 04/01/28 9.375 8.375 15.375
800617110 63,000.00 05/01/98 04/01/28 8.625 7.625 14.625
800617730 44,976.06 04/01/98 03/01/28 9.125 8.125 15.125
800619165 48,276.87 05/01/98 04/01/28 9.625 8.625 15.625
800620395 95,400.00 05/01/98 04/01/28 9.500 8.500 15.500
800621260 113,008.58 04/01/98 03/01/28 10.875 9.875 16.875
800630402 124,200.00 05/01/98 04/01/28 9.875 8.875 15.875
800634172 146,700.00 05/01/98 04/01/28 9.625 8.625 15.625
800636417 125,900.00 05/01/98 04/01/28 9.750 8.750 15.750
800639379 106,200.00 05/01/98 04/01/28 9.125 8.125 15.125
800640146 68,000.00 05/01/98 04/01/28 11.125 10.125 17.125
800642068 89,100.00 05/01/98 04/01/28 9.625 8.625 15.625
800642720 73,100.00 05/01/98 04/01/28 10.250 9.250 16.250
800643702 100,000.00 05/01/98 04/01/28 12.375 11.375 18.375
800644973 89,976.32 04/01/98 03/01/28 12.375 11.375 18.375
800646804 108,000.00 05/01/98 04/01/28 9.250 8.250 15.250
800647158 126,400.00 05/01/98 04/01/28 12.125 11.125 18.125
800648164 117,000.00 05/01/98 04/01/28 8.375 7.375 14.375
800648206 63,000.00 05/01/98 04/01/28 9.625 8.625 15.625
800649303 148,500.00 05/01/98 04/01/28 9.125 8.125 15.125
800650376 99,200.00 05/01/98 04/01/28 12.625 11.625 18.625
800652646 178,500.00 05/01/98 04/01/28 11.125 10.125 17.125
800652950 108,735.76 04/01/98 03/01/28 8.625 7.625 14.625
800655094 103,870.00 05/01/98 04/01/28 10.375 9.375 16.375
800655193 52,000.00 05/01/98 04/01/28 11.250 10.250 17.250
800659815 53,600.00 05/01/98 04/01/28 11.875 10.875 17.875
800665226 95,954.01 04/01/98 03/01/28 9.625 8.625 15.625
800667529 159,700.00 05/01/98 04/01/28 9.250 8.250 15.250
800671430 110,000.00 05/01/98 04/01/28 8.875 7.875 14.875
800673550 89,949.53 04/01/98 03/01/28 8.875 7.875 14.875
800676785 118,175.00 05/01/98 04/01/28 9.875 8.875 15.875
800680720 72,250.00 05/01/98 04/01/28 9.875 8.875 15.875
800683104 45,000.00 05/01/98 04/01/28 9.625 8.625 15.625
------------------------------- --------------------------
53 5,365,517.23 10.136 9.200 16.136
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & SUB-POOL IV PAGE 2 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 4/9/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB603 161621271 HUGHES KAREN S 2253 WEST COIL INDIANAPOLI IN 46260 51,000.00
SB603 161622808 ABEL DENNIS R 2625 NORTH COLLEGE AVENUE INDIANAPOLI IN 46205 60,000.00
SB603 161625421 HEKMAT MARY 6212 QUAKER HILL WEST BLOOMF MI 48322 174,200.00
SB603 161627039 SCHOENBERG LINDA 21126 ONTAGA FARMINGTON MI 48336 45,000.00
SB603 161627864 CRUZ SARAH M 4719 NORTH WADDY STREET INDIANAPOLI IN 46226 56,200.00
SB603 161632252 HENDRIX SIDNEY 17710 SOUTH SARAH LANE COUNTRY CLU IL 60478 92,700.00
SB603 161633896 CRUM DAVID J 2328 DEAN LAKE ROAD N E GRAND RAPID MI 49505 93,700.00
SB603 161635131 SAKINEJAD JULIA PEARSON 23 RAINFLOWER PATH #201 SPARKS GLEN MD 21152 70,000.00
--------------------------------------- -----------------
8 Sale Total 642,800.00
61 Grand Total Sub-Pool III 6,009,755.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage
Account Balance Date Date Rate Rate Rate
---------------------------------------------------------------------------------
161621271 51,000.00 05/01/98 04/01/28 10.500 9.500 16.500
161622808 59,940.75 03/01/98 02/01/28 9.500 8.500 15.500
161625421 174,088.35 04/01/98 03/01/28 8.875 8.875 14.875
161627039 44,971.31 05/01/98 04/01/28 8.250 7.250 14.250
161627864 56,171.62 04/01/98 03/01/28 9.375 8.375 15.375
161632252 92,666.03 03/01/98 02/01/28 10.875 9.875 16.875
161633896 93,700.00 05/01/98 04/01/28 9.750 8.750 15.750
161635131 70,000.00 05/01/98 04/01/28 9.500 8.500 15.500
------------------------------- --------------------------
8 642,538.06 9.546 8.817 15.546
61 6,008,055.29 10.073 9.159 16.073
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & SUB-POOL IV PAGE 3 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 4/9/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
32103 800259954 CLAYPOOLE JOSEPH H 58 PROSPECT STREET LOCKPORT NY 14094 44,800.00
32103 800318784 JACOB ZIV 83 OTTOWA ROAD SOUTH MARLBORO NJ 07746 212,000.00
32103 800384786 DIFANTE DOMENIC 3308 RED MULBERRY COURT TAMPA FL 33618 104,975.00
32103 800387466 GARDNER MARSHALL M 1452 EAST 625 NORTH LAYTON UT 84040 85,000.00
32103 800407280 BAILEY LESLIE HOWARD 1507 JEFFERSON STREET CHILLUM MD 20782 92,000.00
32103 800409765 GEORGE MACK K 306 CREECH STREET GOLDSBORO NC 27530 66,150.00
32103 800421489 MACKENZIE WILLIAM B 226 EAST EDITH AVENUE SALT LK CTY UT 84111 91,200.00
32103 800422057 WEBER HENRY C 1811 FALLOWFIELD AVENUE PITTSBURGH PA 15216 52,800.00
32103 800428963 STALEY ROBERT 23 YORK AVENUE LAMBERTVILL NJ 08530 157,500.00
32103 800437386 MARSHALL JEFFREY R RR 2 BOX 155B LINDEN PA 17744 45,600.00
32103 800448581 WILLIAMS IRVIN 6131 E CASPER STREET MESA AZ 85205 45,000.00
32103 800451270 GURGEL JOSHUA D 131-133 ILLINOIS STREET ROCHESTER NY 14609 39,900.00
32103 800453425 ARMSTRONG PATRICIA A 325 CAMINO DE LA TIERRA CORRALES NM 87048 157,500.00
32103 800457616 SMALL ALFRED 70 RIVERDALE AVENUE BROOKLYN NY 11212 120,000.00
32103 800457699 DAVIS SUSAN A 64 HILLARY CIRCLE NEW CASTLE DE 19720 154,400.00
32103 800489049 BROWN DENNIS M 12510 WOODSONG LANE MITCHELLVIL MD 20721 350,500.00
32103 800490807 VAUGIER RICHARD L 9001 EAST LAZYWOOD PLACE CAREFREE AZ 85377 273,000.00
32103 800497158 HARDWICK GERI W 7321 HAMILTON AVENUE PITTSBURGH PA 15208 16,500.00
32103 800499030 ELKHOLY EMAN H 29 MAPLE COURT RARITAN NJ 08822 122,408.00
32103 800503047 LACOMIS JON J 325 LIDYS ROAD DUPONT PA 18640 35,000.00
32103 800513764 FARMER BRUCE A 406 EAST GENESEE STREET LAFAYETTE CO 80026 92,000.00
32103 800514564 VANDERVAART JAN H 1458 COUNTY ROAD 501 BAYFIELD CO 81122 221,000.00
32103 800518144 HENDRICKS REX L 469 EAST 300 NORTH LOGAN UT 84321 101,250.00
32103 800519878 LUIRETTE DANIEL C 3494 SOUTH EAGLE ST #201 AURORA CO 80014 58,400.00
32103 800521502 LYONS JUDITH 28 GLEN ROAD RINGWOOD NJ 07456 116,000.00
32103 800521726 MILLIEN MAURICE 969 EAST 103RD STREET BROOKLYN NY 11236 176,400.00
32103 800523839 MCCHESNEY JAMES M 174 WOOLEY STREET SOUTHAMPTON NY 11968 132,000.00
32103 800525792 MARSHALL BRADFORD L 1542 NORTH HUDSON CHICAGO IL 60610 127,000.00
32103 800526311 WALTERS CURTIS D 1130 4TH AVENUE AKRON OH 44306 25,000.00
32103 800530396 ROSE MARY ANN 2205 FLOYD SOUTHWEST WYOMING MI 49509 68,800.00
32103 800531808 FEIERTAG SHARON 535 PRINCETON COURT BENSALEM PA 19020 102,000.00
32103 800532590 SCHLEIFMAN ABBY 22 CAMPO AVENUE SELDEN NY 11784 106,800.00
32103 800532624 BLOKER ROBERT M 5378 N ENTRADA DE SABINO TUCSON AZ 85750 118,400.00
32103 800534257 GREENWOOD GLENFORD J JR 1855 STALEY ROAD GRAND ISLAN NY 14072 105,000.00
32103 800535544 DORTCH ERIC 1717 LELAND AVENUE EVANSTON IL 60201 109,650.00
32103 800535809 BASAGOITIA JUAN GOMEZ 40-18 ITHACA STREET ELMHURST NY 11373 261,000.00
32103 800537235 HOPE YVONNE 463 E 49TH STREET BROOKLYN NY 11203 140,000.00
32103 800540130 RIVERA EDUARDO LOT 24 SEC J WESTWOOD DR COOLBAUGH PA 18466 34,395.00
32103 800542961 DAVIS CYNNEA 20 STAGECOACH ROAD EDWARDS CO 81632 273,700.00
32103 800544991 THOMAS MELVIN 1015 WEST 43RD STREET BALTIMORE MD 21211 49,600.00
32103 800545683 PORTSMORE PAUL E SR 20 CALUMET AVENUE OAKLAND NJ 07436 168,750.00
32103 800548414 RICHARDS SANDRA L 203 WARREN STREET UNIONDALE NY 11553 100,000.00
32103 800550428 LARA ADONAY 1619 SOUTH ST LOUIS CHICAGO IL 60623 77,500.00
32103 800553521 WILKINSON DAVID 2930 NORTH 1250 EAST NORTH OGDEN UT 84414 130,900.00
32103 800554941 HOOVER JAMES L 633 BRANDY RUN ROAD NEWVILLE PA 17241 74,510.00
32103 800555005 MCKINLAY GREGORY A 3324 WEST 8940 SOUTH WEST JORDAN UT 84088 191,250.00
32103 800555724 VASQUEZ GUADALUPE 5870 SOUTH CLEAR VISTA DR SALT LK CTY UT 84118 110,250.00
32103 800557001 DEAN CHERYL RD 2 BOX 248 GRINNELL ROAD KINGSLEY PA 18826 61,600.00
32103 800559163 BEACH JAMES E 888 BAUGHMAN STREET AKRON OH 44320 36,000.00
32103 800559692 LINDSAY ROBERT J 1212 FRANK STREET ROSELLE NJ 07203 105,000.00
32103 800559965 HAYES VARNEESE 150 NORTH STAR TRAIL ATLANTA GA 30331 86,400.00
32103 800561490 FEAGIN KENNETH M 6155 WACO CT WEDGEFIELD SC 29168 52,275.00
32103 800562704 HENDRIXSON LINDA M 1663 GREENLEY STREET BENTON HARB MI 49022 59,500.00
32103 800565533 THOMAS COLIN 3550 W PARKWAY BLVD 2700 S WEST VALLEY UT 84119 185,400.00
32103 800565921 RUBIO JOSE R 5041 WEST FARGO AVENUE SKOKIE IL 60077 180,000.00
32103 800566218 FERREIRA OSCAR A 109-55 54TH AVENUE CORONA NY 11368 255,000.00
32103 800566242 SCHULZ EDWARD P ON620 ALTA LANE WINFIELD IL 60190 213,600.00
32103 800567729 HAILS DOUGLAS D 41 NANCY DRIVE JEANNETTE PA 15644 85,000.00
32103 800568958 HURLEY JEFFREY 5 IVANHOE ROAD LYNNFIELD MA 01940 229,500.00
32103 800571010 RICHARDS YVONNE D 417 SUNSET ROAD W READING PA 19611 52,000.00
32103 800571903 WATKINS JOE L 4917 6TH STREET SOUTH ST PETERSBU FL 33705 71,500.00
32103 800572299 DAVIS JOE 4525 HOGAN STREET CORPUS CHRI TX 78413 45,920.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage
Account Balance Date Date Rate Rate Rate
---------------------------------------------------------------------------------
800259954 44,745.17 10/01/97 09/01/27 13.625 12.625 19.625
800318784 211,699.00 11/01/97 10/01/27 12.125 11.125 18.125
800384786 104,751.12 11/18/97 10/18/27 10.250 9.250 16.250
800387466 84,787.61 11/01/97 10/01/27 9.500 8.500 15.500
800407280 91,863.32 12/01/97 11/01/27 10.875 9.875 16.875
800409765 66,150.00 04/01/98 03/01/28 9.375 8.375 15.375
800421489 90,983.77 12/01/97 11/01/27 9.750 8.750 15.750
800422057 52,725.22 12/01/97 11/01/27 12.125 11.125 18.125
800428963 157,393.14 02/01/98 01/11/28 11.250 10.250 17.250
800437386 45,573.30 01/01/98 12/01/27 13.750 12.750 19.750
800448581 44,921.44 12/01/97 11/01/27 10.125 9.125 16.125
800451270 39,832.96 09/01/97 08/01/27 13.625 12.625 19.625
800453425 157,265.76 01/01/98 12/01/27 9.500 8.500 15.500
800457616 119,830.67 01/01/98 12/01/27 9.750 9.750 15.750
800457699 154,214.12 01/01/98 12/01/27 10.625 9.625 16.625
800489049 350,262.21 02/01/98 01/01/28 11.250 10.250 17.250
800490807 272,537.42 01/01/98 12/01/27 8.875 8.875 14.875
800497158 16,500.00 05/01/98 04/01/28 10.375 9.375 16.375
800499030 122,329.38 03/01/98 02/01/28 11.500 10.500 17.500
800503047 35,000.00 05/01/98 04/01/28 9.375 8.375 15.375
800513764 91,947.10 02/01/98 01/01/28 12.000 11.000 18.000
800514564 220,734.20 02/01/98 01/01/28 10.500 9.500 16.500
800518144 101,179.42 02/01/98 01/01/28 11.125 10.125 17.125
800519878 58,315.41 02/01/98 01/01/28 9.625 8.625 15.625
800521502 115,940.31 02/01/98 01/01/28 12.500 11.500 18.500
800521726 176,327.98 03/01/98 02/01/28 10.375 9.375 16.375
800523839 131,873.01 03/01/98 02/01/28 9.625 8.625 15.625
800525792 127,000.00 05/01/98 04/01/28 9.875 8.875 15.875
800526311 24,983.93 03/01/98 02/01/28 11.500 10.500 17.500
800530396 68,800.00 05/01/98 04/01/28 12.125 11.125 18.125
800531808 101,916.36 03/01/98 02/01/28 10.375 9.375 16.375
800532590 106,800.00 04/01/98 03/01/28 12.750 11.750 18.750
800532624 118,190.50 03/01/98 02/01/28 8.625 7.625 14.625
800534257 105,000.00 04/01/98 03/01/28 10.250 9.250 16.250
800535544 109,529.77 02/01/98 01/01/28 9.000 9.000 15.000
800535809 260,901.73 03/01/98 02/01/28 10.750 9.750 16.750
800537235 139,919.48 03/01/98 02/01/28 12.000 11.000 18.000
800540130 34,382.39 03/01/98 02/01/28 10.875 9.875 16.875
800542961 273,343.35 02/01/98 01/01/28 10.125 9.125 16.125
800544991 49,586.20 03/01/98 02/01/28 12.125 11.125 18.125
800545683 168,632.34 03/01/98 02/01/28 11.125 10.125 17.125
800548414 100,000.00 04/01/98 03/01/28 12.875 11.875 18.875
800550428 77,444.48 02/01/98 01/01/28 11.000 11.000 17.000
800553521 130,900.00 04/01/98 03/01/28 11.125 10.125 17.125
800554941 74,483.43 04/01/98 03/01/28 11.000 10.000 17.000
800555005 191,171.93 04/01/98 03/01/28 10.375 9.375 16.375
800555724 110,112.46 03/01/98 02/01/28 10.375 9.375 16.375
800557001 61,578.03 04/01/98 03/01/28 11.000 10.000 17.000
800559163 35,968.60 02/01/98 01/01/28 11.875 10.875 17.875
800559692 104,700.83 09/01/97 08/01/27 10.375 10.375 16.375
800559965 86,400.00 04/01/98 03/01/28 11.000 10.000 17.000
800561490 52,275.00 05/01/98 04/01/18 11.000 10.000 17.000
800562704 59,500.00 05/01/98 04/01/28 10.500 10.500 16.500
800565533 185,095.17 03/01/98 02/01/28 9.000 8.000 15.000
800565921 179,812.64 02/01/98 01/01/28 9.250 8.250 15.250
800566218 254,903.99 03/01/98 02/01/28 10.750 10.750 16.750
800566242 213,247.35 02/01/98 01/01/28 9.000 8.000 15.000
800567729 85,000.00 05/01/98 04/01/28 12.375 11.375 18.375
800568958 229,500.00 05/01/98 04/01/28 10.125 9.125 16.125
800571010 51,988.44 04/01/98 03/01/28 13.125 12.125 19.125
800571903 71,500.00 05/01/98 04/01/28 10.375 9.375 16.375
800572299 45,920.00 04/01/98 03/01/28 11.375 10.375 17.375
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & SUB-POOL IV PAGE 4 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 4/9/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
32103 800572539 MITCHELL HARVEY JR 209 BARBEY STREET BROOKLYN NY 11207 144,000.00
32103 800573644 GOSSETT TRAVIS A 6 SQUIRES STREET CORTLAND NY 13045 36,400.00
32103 800574170 BAKER FREDDY B 415 EAST ABERDEEN DRIVE TRENTON OH 45067 79,800.00
32103 800574675 BRYANT MATTHEW ELLIOT 631 CHERRY STREET DACONO CO 80514 104,000.00
32103 800576399 YANNI DOMINIC 346 W MOUNT PLEASANT AVE PHILADELPHI PA 19119 99,000.00
32103 800576910 WALSH BRIAN D 1148 PROVIDENCE ROAD SCRANTON PA 18508 71,250.00
32103 800577595 CHARY ANDREW R 21 NASHVILLE RD EXTENSION BETHEL CT 06801 236,250.00
32103 800577652 FLETCHER ARTHUR T 78 CHARD STREET E WEYMOUTH MA 02189 112,000.00
32103 800578296 PETERSEN PATRICIA E 9221 INVERRARY COURT JACKSONVILL FL 32256 86,700.00
32103 800578841 ABDULLAH HUSSAIN 5923 OGDEN DETROIT MI 48210 46,700.00
32103 800579153 MICHAEL ANDY 6504 LAKE MEADOW DRIVE WATERFORD MI 48327 161,900.00
32103 800579377 DIETZ RICHARD F 116-118 EATON STREET BRIDGEPORT CT 06606 110,250.00
32103 800579757 MERIVAL EDITH 943 EAST 85TH STREET BROOKLYN NY 11236 231,750.00
32103 800579955 TRAINI KAREN J 8521 WOODFIELD DRIVE SURFSIDE BE SC 29575 78,700.00
32103 800581449 GODO JEFFREY R 4171 HELEN LINCOLN PK MI 48146 55,800.00
32103 800581696 ELLIS JAMES 915 CARVER STREET PHILADELPHI PA 19124 41,565.00
32103 800583213 DAVIS SCHERITA 13530 MANOR DETROIT MI 48227 33,100.00
32103 800583791 MORRISON JOSEPH A 802 LLOYDS ROAD OXFORD PA 19363 88,000.00
32103 800586463 JENKINS LEE 19142 ALBION DETROIT MI 48235 33,600.00
32103 800586471 TRAYHAM DANA T 842 WOODWARD STREET BALTIMORE MD 21230 46,750.00
32103 800591497 KELLAM F JEFFERSON III 2216 MONUMENT AVENUE RICHMOND VA 23220 340,000.00
32103 800592040 SPINDLE KEVIN 1037 EAST SECOND AVENUE SALT LK CTY UT 84103 212,000.00
32103 800593220 DUFFUS ODETTE 111-33 198TH STREET ST ALBANS NY 11412 148,000.00
32103 800593345 LOWE TIMOTHY R 3908 SOUTHEAST 15TH STREET OCALA FL 34471 101,500.00
32103 800593634 ESPENSHADE STEVEN R 225 RACE STREET BAINBRIDGE PA 17502 82,800.00
32103 800594020 METCALF RICKY J S2875 STATE HIGHWAY 23 REEDSBURG WI 53959 56,000.00
32103 800595159 CICAK MICHAEL P 2687 FLOYD STREET SARASOTA FL 34239 65,795.00
32103 800596256 WELLS LAWRENCE J 20071 WEYHER LIVONIA MI 48152 103,700.00
32103 800599276 TIKA FARID 23347 CURRIE WARREN MI 48091 80,800.00
32103 800599367 BAILEY IRVIN JR 18950 MURRAY HILL DETROIT MI 48235 68,000.00
32103 800600496 MASON LINDA L 1720 WOODHAVEN AVENUE DAYTON OH 45414 84,600.00
32103 800602492 HODGE HUGH G 1 SILVER VALLEY RD & DEER BRODHEADSVI PA 18322 248,000.00
32103 800603649 DEWOLF CHARLES 25 WEST QUARRY ROAD BELVIDERE NJ 07823 133,000.00
32103 800604126 JACKSON ANTHONY M 45930 WEBSTER WELLINGTON OH 44090 84,000.00
32103 800605263 PAPADOPOULOS ELIAS 1403 RIVER STREET HYDE PARK MA 02136 96,800.00
32103 800605453 ASCIE NAJLA 2253 BERNICE WARREN MI 48091 93,700.00
32103 800605990 RIEMAN MARY C 1 SUMMIT ROAD SWIFTWATER PA 18370 63,000.00
32103 800606311 DELAO ANTONIO 2106 ALGONAC FLINT MI 48532 52,200.00
32103 800607525 HOLT CHARLENE 3366 NORTH COLLEGE INDIANAPOLI IN 46205 46,400.00
32103 800608630 KLINGFORTH FREDRICK J 432 AKRON DRIVE BANKCROFT WI 54921 59,500.00
32103 800608747 VAZQUEZ GEORGE L 1119 EAST LISBURN ROAD MECHANICSBU PA 17055 115,000.00
32103 800610552 SINGH JARNAIL 95-19 120TH STREET RICHMOND HI NY 11419 241,800.00
32103 800611170 COOPER DAVID 1825-1827 SOUTH LINCOLN ST DENVER CO 80210 119,200.00
32103 800611485 STONE JOHN E 8613 VINTAGE CLUB DRIVE WILMINGTON NC 28405 335,120.00
32103 800612798 ALLEN JOSEPH F 3132 LANTERN WAY WILMINGTON NC 28409 198,000.00
32103 800615650 BLASI DOMINICK M JR 1802 DICKSON AVENUE SCRANTON PA 18509 50,000.00
32103 800617094 ARCHEY DOUGLAS A 6143 HILLGROVE SOUTHERN RD GREENVILLE OH 45331 76,400.00
32103 800617912 PHILLIPS ROBERT 8271 CHRISTINE WARREN MI 48093 124,900.00
32103 800618761 TURNER TERESA MARIE 443 DIAMOND ACRES DAVENPORT FL 33837 36,000.00
32103 800619371 YOUNGBLOOD JOEL 4446 E CAMELBACK ROAD #113 PHOENIX AZ 85018 100,000.00
32103 800619397 RICHMOND ALVIN R 11815 LOVELAND PASS HOUSTON TX 77066 60,300.00
32103 800619801 MOLINA FRANCISCO A 333 NORTH 15TH STREET ALLENTOWN PA 18102 48,025.00
32103 800621633 HOLT JAMES D 465 ANGIE LANE WASHINGTON UT 84780 59,200.00
32103 800625097 CRIPE DAVID A 926 NORTH WAVERLY RD LANSING MI 48917 68,000.00
32103 800625220 KOKOSZKA KATHLEEN A 448 MAIN STREET PORTLAND CT 06480 132,000.00
32103 800625675 TOWNSEND MAXINE 420 SHOREWOOD COURT VALPARAISO IN 46383 148,750.00
32103 800627291 KLINGER GARRY 3 GRETA STREET UNIT 2 WEST HAVEN CT 06516 53,250.00
32103 800627515 ADDIE ROBIN D 9520 MANOR AVENUE CLEVELAND OH 44104 54,000.00
32103 800630717 MANSON RUTH L 25 BARTON ROAD FLEMINGTON NJ 08822 260,100.00
32103 800630733 MCEWEN ALBERT D 1437 EAST 155TH PLACE DOLTON IL 60419 130,000.00
32103 800632580 THOMPSON BESSIE 329 DECATUR STREET BROOKLYN NY 11233 155,000.00
32103 800632861 DECOITE DENNIS J 10583 REGENCY CIRCLE TRUCKEE CA 96161 208,000.00
32103 800634420 LONGORIA JESSE 287 ARTHUR PLYMOUTH MI 48170 160,600.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage
Account Balance Date Date Rate Rate Rate
---------------------------------------------------------------------------------
800572539 144,000.00 04/01/98 03/01/28 12.750 11.750 18.750
800573644 36,367.65 02/01/98 01/01/28 10.000 9.000 16.000
800574170 79,752.91 03/01/98 02/01/28 11.875 10.875 17.875
800574675 104,000.00 04/01/98 03/01/28 10.125 9.125 16.125
800576399 99,000.00 04/01/98 03/01/28 10.750 9.750 16.750
800576910 71,250.00 05/01/98 04/01/28 9.000 8.000 15.000
800577595 236,250.00 04/01/98 03/01/28 9.625 8.625 15.625
800577652 112,000.00 04/01/98 03/01/28 9.125 8.125 15.125
800578296 86,700.00 05/01/98 04/01/28 9.875 8.875 15.875
800578841 46,672.38 03/01/98 02/01/28 11.875 10.875 17.875
800579153 161,744.25 03/01/98 02/01/28 9.625 9.625 15.625
800579377 110,250.00 05/01/98 04/01/28 9.875 8.875 15.875
800579757 231,750.00 04/01/98 03/01/28 10.250 10.250 16.250
800579955 78,675.54 04/01/98 03/01/28 11.625 10.625 17.625
800581449 55,783.58 04/01/98 03/01/28 11.875 10.875 17.875
800581696 41,565.00 05/01/98 04/01/28 10.250 9.250 16.250
800583213 33,090.26 03/01/98 02/01/28 11.875 10.875 17.875
800583791 87,939.43 04/01/98 03/01/28 7.875 6.875 13.875
800586463 33,600.00 05/01/98 04/01/28 9.125 8.125 15.125
800586471 46,750.00 05/01/98 04/01/28 11.125 10.125 17.125
800591497 339,214.82 11/01/97 10/01/27 9.875 8.875 15.875
800592040 212,000.00 04/01/98 03/01/28 10.625 9.625 16.625
800593220 148,000.00 04/01/98 03/01/28 12.375 11.375 18.375
800593345 101,500.00 05/01/98 04/01/28 11.125 10.125 17.125
800593634 82,800.00 04/01/98 03/01/28 9.375 8.375 15.375
800594020 55,936.98 03/10/98 02/10/28 8.875 7.875 14.875
800595159 65,795.00 05/01/98 04/01/28 9.375 8.375 15.375
800596256 103,658.79 04/01/98 03/01/28 10.500 10.500 16.500
800599276 80,749.78 04/01/98 03/01/28 8.375 7.375 14.375
800599367 68,000.00 04/01/98 03/01/28 12.125 11.125 18.125
800600496 84,600.00 04/01/98 03/01/28 8.250 7.250 14.250
800602492 248,000.00 05/01/98 04/01/28 10.875 9.875 16.875
800603649 132,879.55 02/01/98 01/01/28 9.875 8.875 15.875
800604126 84,000.00 05/01/98 04/01/28 10.375 9.375 16.375
800605263 96,800.00 04/01/98 03/01/28 8.750 7.750 14.750
800605453 93,635.52 04/01/98 03/01/28 7.875 6.875 13.875
800605990 63,000.00 04/01/98 03/01/28 9.375 8.375 15.375
800606311 52,200.00 05/01/98 04/01/28 9.500 8.500 15.500
800607525 46,400.00 05/01/98 04/01/28 9.375 8.375 15.375
800608630 59,439.21 04/01/98 03/01/28 10.875 9.875 16.875
800608747 115,000.00 04/01/98 03/01/28 8.625 7.625 14.625
800610552 241,800.00 04/01/98 03/01/28 10.875 9.875 16.875
800611170 119,200.00 04/01/98 03/01/28 9.625 8.625 15.625
800611485 335,120.00 04/01/98 03/01/28 9.000 9.000 15.000
800612798 198,000.00 04/01/98 03/01/28 9.875 8.875 15.875
800615650 50,000.00 05/01/98 04/01/28 9.750 8.750 15.750
800617094 76,400.00 04/01/98 03/01/28 9.125 8.125 15.125
800617912 124,855.47 04/01/98 03/01/28 11.000 11.000 17.000
800618761 36,000.00 05/01/98 04/01/13 11.250 10.250 17.250
800619371 99,953.34 04/01/98 03/01/28 9.750 8.750 15.750
800619397 60,300.00 05/01/98 04/01/28 8.750 7.750 14.750
800619801 48,025.00 04/01/98 03/01/28 12.250 11.250 18.250
800621633 59,144.23 02/01/98 01/01/28 11.625 10.625 17.625
800625097 68,000.00 05/01/98 04/01/28 10.625 9.625 16.625
800625220 132,000.00 04/01/98 03/01/28 10.250 9.250 16.250
800625675 148,617.83 03/01/98 02/01/28 10.000 10.000 16.000
800627291 53,250.00 04/01/98 03/01/28 11.750 10.750 17.750
800627515 54,000.00 04/01/98 03/01/28 10.625 9.625 16.625
800630717 260,007.26 04/01/98 03/01/28 11.000 10.000 17.000
800630733 130,000.00 05/01/98 04/01/28 8.500 7.500 14.500
800632580 155,000.00 05/01/98 04/01/28 9.750 8.750 15.750
800632861 208,000.00 04/01/98 03/01/28 12.875 11.875 18.875
800634420 160,523.06 04/01/98 03/01/28 9.625 8.625 15.625
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & SUB-POOL IV PAGE 5 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 4/9/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
32103 800635674 LOVEJOY TODD C 33 BEE MOUNTAIN ROAD OXFORD CT 06478 170,000.00
32103 800635955 CLAY GEORGE F III 743 N 11TH STREET ALLENTOWN PA 18102 56,000.00
32103 800640674 CABRERA LUIS 7147 DEGROFF COURT ANNANDALE VA 22003 215,900.00
32103 800640864 JONES MARY L 245 SANFORD ROAD UPPER DARBY PA 19082 52,200.00
32103 800641813 LEWIS DENISE 5942 IRVING STREET PHILADELPHI PA 19139 42,500.00
32103 800641920 KOCH BARBARA 70 BIRCHWOOD ROAD CORAM NY 11727 52,000.00
32103 800642837 GRANT RICHARD B 30 SHADY OAK LANE HARRISBURG PA 17112 212,000.00
32103 800643280 RAYMOND VAUGHN A 95 SOUTH MOUNTAIN ROAD FRUIT HTS UT 84037 53,000.00
32103 800645707 AWWAD ENJEHAD 4496 MONROE ECORSE MI 48229 52,000.00
32103 800646390 VELASQUEZ KEVIN 103 EAST POTTER LANSING MI 48910 45,900.00
32103 800649071 ROMESBURG KENNETH E 700 COURTLAND STREET YORK PA 17403 40,000.00
32103 800649592 BOMBERGER THEODORE 268 OCEAN AVENUE LAKEWOOD NJ 08701 52,200.00
32103 800650269 PERL JAMES W 3730 LONGWOOD AVENUE BOULDER CO 80303 291,125.00
32103 800650681 WACHTER WILLIAM 196 LEXINGTON ROAD SHIRLEY NY 11967 88,400.00
32103 800654790 ALAMO ORLANDO 65-67 GARFIELD AVENUE BRIDGEPORT CT 06606 127,800.00
32103 800654907 SCHMIDT MARY E 1015 SPRING FLOWER DRIVE KRUM TX 76249 106,200.00
32103 800655268 KIMBROUGH CAROL A 956 EAST 161ST PLACE S HOLLAND IL 60473 123,100.00
32103 800656597 GORSEGNER JAMES 9950 KUMQUAT STREET COON RAPIDS MN 55433 93,500.00
32103 800658155 DEATON MICHAEL T 4954 MAURICE DR LILBURN GA 30047 106,250.00
32103 800659914 WITTER PHILLIP D 6228 ROWSLEY STREET WILMINGTON NC 28409 139,500.00
32103 800660318 BALOGH WILLIAM J 5470 NEWSIDE ROAD HARRISBURG PA 17111 113,000.00
32103 800661985 GOODMAN SHEILA M 148 AUGUSTINE STREET ROCHESTER NY 14613 51,500.00
32103 800662439 GUYNN JAN F 2101 SOUTH COUNTY ROAD 23E BERTHOUD CO 80513 300,000.00
32103 800667545 BALDWIN WILLIAM D 2206 CRANBERRY LANE COATESVILLE PA 19320 124,950.00
32103 800668204 MILLER KENNETH M JR 1660 SUMMERDALE DR SOUTH CLEARWATER FL 33764 92,650.00
32103 800670671 LOESCH DAVID R 249 HILLENDALE DRIVE GREENWOOD IN 46142 110,400.00
32103 800672933 LOVELACE LAWRENCE W 1404 BERKLEY RD KOKOMO IN 46901 92,400.00
32103 800674897 YAMAN ALI R 5812 ALLWOOD DRIVE RALEIGH NC 27606 124,100.00
32103 800675811 BALABAN JOSEPH E 2217 NORTH CAPITAL AVENUE INDIANAPOLI IN 46280 45,000.00
32103 800677403 CANTYMAGLI VINCENZA 461 11TH AVENUE SOUTH ST PETERSBU FL 33701 55,250.00
32103 800678963 AULT CHERYL 44 PAERDEGAT 10TH STREET BROOKLYN NY 11236 220,500.00
32103 800679409 MILLER GLEN L 1008 EAST MILLETT AVENUE MESA AZ 85204 85,500.00
32103 800679540 JOHNSON EDGAR 5514 N 19TH AVENUE PHOENIX AZ 85013 67,500.00
32103 800681702 SISK JAMES R JR 47 SOMMERVILLE AVENUE CUMBERLAND MD 21502 90,000.00
32103 800683112 HASMAN DYLAN A 115 N DOUGLAS CIRCLE TUCSON AZ 85711 121,500.00
32103 800684359 LEWIS KEITH R 73 COLONIAL LANE LAWRENCE PA 15055 120,000.00
32103 800689184 MCLANE KIMBERLY L 8117 CLIPPER STREET FRISCO TX 75034 112,625.00
32103 800689713 MAHMOOD ZAINAL A 23 FARRAGUT AVENUE SOMERVILLE MA 02144 156,000.00
32103 800689739 QUADIR BAZLUL 25 STOCKTON STREET BOSTON MA 02124 64,000.00
32103 800690471 WILDE ROWE ANN E 225 N STANDAGE STREET #107 MESA AZ 85201 64,800.00
32103 800697237 NIEVES JULIO 376 ORANGE STREET SPRINGFIELD MA 01108 60,000.00
32103 800699175 FANSLER ROBERT W 1502 EAST ESTRID AVENUE PHOENIX AZ 85022 169,150.00
--------------------------------------- -----------------
167 Sale Total 18,867,838.00
SB603 161578802 HAMMOND ROBERT W 8580 SWAMP CREEK RD LEWISBURG OH 45338 120,000.00
SB603 161602198 DEVENUTO DANNY 2622 10TH STREET ROCKFORD IL 61109 16,800.00
SB603 161616099 FAVORS WALTER A 1549 AZALEA DRIVE DAYTON OH 45487 34,000.00
SB603 161619648 FRANSEN ANDREW J 10350 CROCUS STREET NW COON RAPIDS MN 55433 92,000.00
SB603 161620521 BRODBECK RODNEY G 15721 MAIER BARBER ROAD ST MARYS OH 45885 63,700.00
SB603 161622881 CULP ROBERT 26070 WESTWOOD HILLS DRIVE SOUTH BEND IN 46628 266,000.00
SB603 161624887 BERGER TERRY L 26577 DARTMOUTH MADISON HEI MI 48071 50,000.00
SB603 161627096 SHIPPY JOHN C JR 7023 GROVELAND HOLLY MI 48442 135,000.00
SB603 161628763 BAIL ROBERT A 150 CLAYPOOL DRIVE SUMMERSVILL WV 26651 60,000.00
SB603 161628789 WILSON STEPHANIE 817 20TH AVE MAYWOOD IL 60153 85,000.00
SB603 161630967 PETERSON MARY CAROLE 15 CROSS ROAD RINDGE NH 03461 40,000.00
SB603 161632492 BAMBERG-CROM BRENDA 225 RICHMOND AVE EVANSTON IL 60202 90,000.00
SB603 161633409 SHOCKEY DOROTHY PARDUE 5034 PERRYVILLE ROAD COLLINSTON LA 71229 104,000.00
--------------------------------------- -----------------
13 Sale Total 1,156,500.00
180 Grand Total Sub-Pool IV 20,024,338.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage
Account Balance Date Date Rate Rate Rate
---------------------------------------------------------------------------------
800635674 170,000.00 04/01/98 03/01/28 12.625 11.625 18.625
800635955 55,986.06 04/01/98 03/01/28 12.625 11.625 18.625
800640674 215,785.11 04/01/98 03/01/28 9.125 8.125 15.125
800640864 52,200.00 05/01/98 04/01/28 9.625 8.625 15.625
800641813 42,500.00 05/01/98 04/01/28 9.000 8.000 15.000
800641920 52,000.00 05/01/98 04/01/28 11.125 10.125 17.125
800642837 212,000.00 05/01/98 04/01/28 11.250 11.250 17.250
800643280 53,000.00 05/01/98 04/01/28 7.625 6.625 13.625
800645707 52,000.00 04/01/98 03/01/28 8.625 7.625 14.625
800646390 45,873.59 04/01/98 03/01/28 8.750 7.750 14.750
800649071 40,000.00 05/01/98 04/01/28 8.375 7.375 14.375
800649592 52,200.00 05/01/98 04/01/28 9.375 8.375 15.375
800650269 291,125.00 05/01/98 04/01/28 9.375 8.375 15.375
800650681 88,400.00 04/01/98 03/01/28 11.125 11.125 17.125
800654790 127,800.00 04/01/98 03/01/28 9.750 8.750 15.750
800654907 106,200.00 05/01/98 04/01/28 9.875 8.875 15.875
800655268 123,100.00 04/01/98 03/01/28 10.250 9.250 16.250
800656597 93,500.00 05/01/98 04/01/28 10.375 9.375 16.375
800658155 106,250.00 05/01/98 04/01/28 10.375 9.375 16.375
800659914 139,443.05 03/26/98 02/26/28 10.375 9.375 16.375
800660318 113,000.00 05/01/98 04/01/28 10.125 9.125 16.125
800661985 51,480.08 04/01/98 03/01/28 10.625 9.625 16.625
800662439 300,000.00 05/01/98 04/01/28 9.625 8.625 15.625
800667545 124,950.00 05/01/98 04/01/28 8.000 8.000 14.000
800668204 92,650.00 05/01/98 04/01/28 9.500 9.500 15.500
800670671 110,400.00 05/01/98 04/01/28 12.125 11.125 18.125
800672933 92,361.25 04/01/98 03/01/28 10.250 9.250 16.250
800674897 124,100.00 05/01/98 04/01/28 9.375 8.375 15.375
800675811 45,000.00 05/01/98 04/01/28 10.375 9.375 16.375
800677403 55,250.00 05/01/98 04/01/28 9.875 8.875 15.875
800678963 220,500.00 04/01/98 03/01/28 9.875 8.875 15.875
800679409 85,460.11 04/01/98 03/01/28 9.750 8.750 15.750
800679540 67,465.90 04/01/98 03/01/28 9.375 8.375 15.375
800681702 89,967.03 03/01/98 02/01/28 10.875 9.875 16.875
800683112 121,430.09 04/01/98 03/01/28 8.750 7.750 14.750
800684359 120,000.00 05/01/98 04/01/28 8.000 7.000 14.000
800689184 112,625.00 05/01/98 04/01/28 9.625 8.625 15.625
800689713 156,000.00 05/01/98 04/01/28 9.000 8.000 15.000
800689739 64,000.00 05/01/98 04/01/28 9.000 8.000 15.000
800690471 64,800.00 04/01/98 03/01/28 9.750 8.750 15.750
800697237 60,000.00 05/01/98 04/01/28 8.375 7.375 14.375
800699175 169,150.00 05/01/98 04/01/28 9.125 8.125 15.125
------------------------------- --------------------------
167 18,859,070.55 10.271 9.410 16.271
161578802 119,884.56 03/01/98 02/01/28 9.625 8.625 15.625
161602198 16,776.29 02/01/98 01/01/28 9.750 9.750 15.750
161616099 33,988.82 04/01/98 03/01/28 11.375 10.375 17.375
161619648 91,892.29 02/01/98 01/01/28 10.625 9.625 16.625
161620521 63,700.00 05/01/98 04/01/28 11.000 10.000 17.000
161622881 265,879.15 04/01/98 03/01/28 9.875 8.875 15.875
161624887 49,947.96 04/01/98 03/01/28 9.250 8.250 15.250
161627096 134,876.83 03/01/98 02/01/28 9.875 8.875 15.875
161628763 60,000.00 04/01/98 03/01/28 12.500 11.500 18.500
161628789 85,000.00 04/01/98 03/01/28 9.375 8.375 15.375
161630967 40,000.00 05/01/98 04/01/28 8.625 7.625 14.625
161632492 90,000.00 05/01/98 04/01/28 10.125 9.125 16.125
161633409 104,000.00 04/01/98 03/01/28 12.000 11.000 18.000
------------------------------- --------------------------
13 1,155,945.90 10.253 9.267 16.253
180 20,015,016.45 10.270 9.401 16.270
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III PAGE 6 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/26/98
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Sale ID Account Name Origination Property Int & Prin
----------------------------------------------------------------------------------------------------------------------------
320-03 32003 800414435 TRENTO DON T 120,000.00 1 1,188.35
320-03 32003 800460313 BUNKLEY CHRISTOPHE 153,000.00 1 1,559.07
320-03 32003 800471468 SILVA MICHAEL 171,000.00 1 1,406.78
320-03 32003 800507683 MCCLEAN STEPHANIE A 137,250.00 1 1,281.20
320-03 32003 800513566 STEWART NASHLIN 124,200.00 1 1,171.07
320-03 32003 800557019 VALDEZ IGNACIO A JR 153,000.00 1 1,286.51
320-03 32003 800561029 INGRAM HENRY SCOTT 80,750.00 1 807.37
320-03 32003 800570079 MASCARA GERALDINE A 58,000.00 1 541.42
320-03 32003 800577231 GOLA MARCO 102,600.00 1 844.06
320-03 32003 800579047 RUCKER LARRY C 76,000.00 1 774.44
320-03 32003 800579161 PALMACCIO FRANK 68,750.00 1 733.74
320-03 32003 800580755 PANISSIDI KENNETH A 125,000.00 1 1,370.55
320-03 32003 800586075 PAGE JOSEPH D 121,800.00 1 1,046.45
320-03 32003 800588600 COOPER LEE 80,000.00 1 658.15
320-03 32003 800599292 DALLO RALPH 144,500.00 1 998.03
320-03 32003 800601338 MUDGE JOHN H 68,310.00 1 568.17
320-03 32003 800602740 KINGSWOOD RICHARD L 107,100.00 1 890.80
320-03 32003 800606436 MITCHELL LARRY A 57,700.00 1 501.04
320-03 32003 800607996 MOHN TIMOTHY 73,800.00 1 593.81
320-03 32003 800612194 HANEY CLEM M 176,250.00 1 1,546.72
320-03 32003 800612855 LONG WENDY CAROL 30,000.00 1 249.52
320-03 32003 800617110 JACKSON TERESA L 63,000.00 1 490.01
320-03 32003 800617730 JONES JOYCE M 45,000.00 1 366.13
320-03 32003 800619165 ELLIOTT CHRISTINE 48,300.00 1 410.54
320-03 32003 800620395 MCDONALD MAUREEN D 95,400.00 1 802.17
320-03 32003 800621260 KRAUSE LARRY W 113,050.00 1 1,065.94
320-03 32003 800630402 MODUPE KUNLE N 124,200.00 1 1,078.49
320-03 32003 800634172 FRAGOMENI COSIMO 146,700.00 1 1,246.93
320-03 32003 800636417 BAILEY ROBERT J 125,900.00 1 1,081.68
320-03 32003 800639379 TRIBBLE JOHN R JR 106,200.00 1 864.08
320-03 32003 800640146 THOMPSON FREDRICK M 68,000.00 1 654.01
320-03 32003 800642068 HOLT EVELYN A 89,100.00 1 757.34
320-03 32003 800642720 MITZEL STEVEN A 73,100.00 1 655.05
320-03 32003 800643702 ACKERMAN STEPHEN S 100,000.00 1 1,057.57
320-03 32003 800644973 MAILLET ANTHONY 90,000.00 1 951.81
320-03 32003 800646804 WHITE SHELBY 108,000.00 1 888.49
320-03 32003 800647158 HILL DWAYNE 126,400.00 1 1,312.34
320-03 32003 800648164 KUNTZ KENT L 117,000.00 1 889.28
320-03 32003 800648206 HANEY DAVID 63,000.00 1 535.49
320-03 32003 800649303 OLIVER ANGELA 148,500.00 1 1,208.24
320-03 32003 800650376 CLANCY LINDA MARIE 99,200.00 1 1,068.35
320-03 32003 800652646 KING DARYL 178,500.00 1 1,716.78
320-03 32003 800652950 CHANDLER DAVID L 108,800.00 1 846.24
320-03 32003 800655094 WARNICA JOHN D 103,870.00 1 940.45
320-03 32003 800655193 SINGLETON MARCELLA 52,000.00 1 505.06
320-03 32003 800659815 STOKES HORACE JR 53,600.00 1 546.18
320-03 32003 800665226 SIEBER ETHEL M 96,000.00 1 815.99
320-03 32003 800667529 LE JANNY AUDUONG 159,700.00 1 1,313.81
320-03 32003 800671430 DAIOS PRISCILLA 110,000.00 1 875.21
320-03 32003 800673550 SHUTTLEWORTH JOHN E SR 90,000.00 1 716.09
320-03 32003 800676785 ASIS HENRY 118,175.00 1 1,026.17
320-03 32003 800680720 WOOTEN ARCHIE 72,250.00 1 627.38
320-03 32003 800683104 PATTERSON DAVID L 45,000.00 1 382.50
----------------------------------------------------------------- ------------
53 Sale Total 5,366,955.00 47,713.05
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
----------------------------------------------------------------------------------------------------------------------
800414435 119,922.93 80.0 02/01/00 11.500 150,000.00 Y
800460313 152,817.28 85.0 12/01/99 11.875 180,000.00 Y
800471468 170,684.58 90.0 07/01/98 9.250 190,000.00 Y
800507683 137,146.20 90.0 02/01/00 10.750 152,500.00 Y
800513566 124,108.57 90.0 01/01/00 10.875 138,000.00 Y
800557019 152,848.88 85.0 02/01/00 9.500 180,000.00 Y
800561029 80,750.00 85.0 03/01/00 11.625 95,000.00 Y
800570079 58,000.00 82.8 04/01/00 10.750 70,000.00 Y
800577231 102,546.81 90.0 09/01/98 9.250 114,000.00 Y
800579047 76,000.00 80.0 04/01/00 11.875 95,000.00 Y
800579161 68,732.41 53.7 09/01/98 12.500 128,000.00 N
800580755 124,940.88 79.6 01/01/00 12.875 157,000.00 Y
800586075 121,743.18 87.0 03/01/00 9.750 140,000.00 Y
800588600 79,958.52 80.0 03/01/00 9.250 100,000.00 Y
800599292 144,500.00 85.0 04/01/00 7.375 170,000.00 Y
800601338 68,310.00 90.0 04/01/00 9.375 75,900.00 Y
800602740 107,100.00 90.0 04/01/00 9.375 119,000.00 Y
800606436 57,700.00 77.9 04/01/00 9.875 74,000.00 Y
800607996 73,800.00 90.0 04/01/00 9.000 82,000.00 Y
800612194 176,250.00 75.0 04/01/00 10.000 235,000.00 Y
800612855 29,984.86 42.2 04/01/00 9.375 71,000.00 Y
800617110 63,000.00 90.0 04/01/00 8.625 70,000.00 Y
800617730 44,976.06 90.0 03/01/00 9.125 50,000.00 Y
800619165 48,276.87 87.8 04/01/00 9.625 55,000.00 Y
800620395 95,400.00 90.0 04/01/00 9.500 106,000.00 Y
800621260 113,008.58 85.0 03/01/00 10.875 133,000.00 Y
800630402 124,200.00 90.0 04/01/00 9.875 138,000.00 Y
800634172 146,700.00 90.0 04/01/00 9.625 163,000.00 Y
800636417 125,900.00 84.5 04/01/00 9.750 148,900.00 Y
800639379 106,200.00 90.0 04/01/00 9.125 118,000.00 Y
800640146 68,000.00 85.0 04/01/00 11.125 80,000.00 Y
800642068 89,100.00 90.0 04/01/00 9.625 99,000.00 Y
800642720 73,100.00 85.0 04/01/00 10.250 86,000.00 Y
800643702 100,000.00 40.0 04/01/00 12.375 250,000.00 Y
800644973 89,976.32 75.0 03/01/00 12.375 120,000.00 Y
800646804 108,000.00 90.0 04/01/00 9.250 120,000.00 Y
800647158 126,400.00 80.0 04/01/00 12.125 158,000.00 Y
800648164 117,000.00 90.0 04/01/00 8.375 130,000.00 Y
800648206 63,000.00 84.0 04/01/00 9.625 75,000.00 Y
800649303 148,500.00 90.0 04/01/00 9.125 165,000.00 Y
800650376 99,200.00 80.0 04/01/00 12.625 124,000.00 Y
800652646 178,500.00 85.0 04/01/00 11.125 210,000.00 Y
800652950 108,735.76 80.0 03/01/00 8.625 136,000.00 Y
800655094 103,870.00 85.0 04/01/00 10.375 122,200.00 Y
800655193 52,000.00 80.0 04/01/00 11.250 65,000.00 Y
800659815 53,600.00 80.0 04/01/00 11.875 67,000.00 Y
800665226 95,954.01 80.0 03/01/00 9.625 120,000.00 Y
800667529 159,700.00 89.9 04/01/00 9.250 177,500.00 Y
800671430 110,000.00 68.7 04/01/00 8.875 160,000.00 Y
800673550 89,949.53 64.2 03/01/00 8.875 140,000.00 Y
800676785 118,175.00 83.2 04/01/00 9.875 142,035.00 Y
800680720 72,250.00 85.0 04/01/00 9.875 85,000.00 Y
800683104 45,000.00 90.0 04/01/00 9.625 50,000.00 Y
----------------------------------------------------- ------------------------------
53 5,365,517.23 83.3 10.136 6,580,035.00
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III PAGE 7 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/26/98
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Sale ID Account Name Origination Property Int & Prin
----------------------------------------------------------------------------------------------------------------------------
SB603 SB603 161621271 HUGHES KAREN S 51,000.00 1 466.52
SB603 SB603 161622808 ABEL DENNIS R 60,000.00 1 504.51
SB603 SB603 161625421 HEKMAT MARY 174,200.00 1 1,386.02
SB603 SB603 161627039 SCHOENBERG LINDA 45,000.00 1 338.07
SB603 SB603 161627864 CRUZ SARAH M 56,200.00 1 467.44
SB603 SB603 161632252 HENDRIX SIDNEY 92,700.00 1 874.06
SB603 SB603 161633896 CRUM DAVID J 93,700.00 1 805.03
SB603 SB603 161635131 SAKINEJAD JULIA PEARSON 70,000.00 1 588.60
-----------------------------------------------------------------
8 Sale Total 642,800.00
61 Grand Total Sub-Pool III 6,009,755.00
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
----------------------------------------------------------------------------------------------------------------------
161621271 51,000.00 85.0 04/01/00 10.500 60,000.00 Y
161622808 59,940.75 80.0 02/01/00 9.500 75,000.00 Y
161625421 174,088.35 84.9 09/01/98 8.875 205,000.00 Y
161627039 44,971.31 52.9 04/01/00 8.250 85,000.00 Y
161627864 56,171.62 89.9 03/01/00 9.375 62,500.00 Y
161632252 92,666.03 90.0 02/01/00 10.875 103,000.00 Y
161633896 93,700.00 74.9 04/01/00 9.750 125,000.00 Y
161635131 70,000.00 63.6 04/01/00 9.500 110,000.00 Y
----------------------------------------------------- ------------------------------
8 642,538.06 79.6 9.546 825,500.00
61 6,008,055.29 82.9 10.073 7,405,535.00
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III PAGE 8 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/26/98
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Sale ID Account Name Origination Property Int & Prin
----------------------------------------------------------------------------------------------------------------------------
321-03 32103 800259954 CLAYPOOLE JOSEPH H 44,800.00 1 517.55
321-03 32103 800318784 JACOB ZIV 212,000.00 1 2,201.08
321-03 32103 800384786 DIFANTE DOMENIC 104,975.00 1 940.68
321-03 32103 800387466 GARDNER MARSHALL M 85,000.00 1 714.73
321-03 32103 800407280 BAILEY LESLIE HOWARD 92,000.00 1 867.46
321-03 32103 800409765 GEORGE MACK K 66,150.00 1 550.20
321-03 32103 800421489 MACKENZIE WILLIAM B 91,200.00 1 783.55
321-03 32103 800422057 WEBER HENRY C 52,800.00 1 548.20
321-03 32103 800428963 STALEY ROBERT 157,500.00 1 1,529.74
321-03 32103 800437386 MARSHALL JEFFREY R 45,600.00 1 531.30
321-03 32103 800448581 WILLIAMS IRVIN 45,000.00 1 399.08
321-03 32103 800451270 GURGEL JOSHUA D 39,900.00 3 460.95
321-03 32103 800453425 ARMSTRONG PATRICIA A 157,500.00 1 1,324.34
321-03 32103 800457616 SMALL ALFRED 120,000.00 3 1,030.99
321-03 32103 800457699 DAVIS SUSAN A 154,400.00 1 1,426.81
321-03 32103 800489049 BROWN DENNIS M 350,500.00 1 3,404.28
321-03 32103 800490807 VAUGIER RICHARD L 273,000.00 8 2,172.12
321-03 32103 800497158 HARDWICK GERI W 16,500.00 1 149.39
321-03 32103 800499030 ELKHOLY EMAN H 122,408.00 1 1,212.20
321-03 32103 800503047 LACOMIS JON J 35,000.00 1 291.11
321-03 32103 800513764 FARMER BRUCE A 92,000.00 1 946.32
321-03 32103 800514564 VANDERVAART JAN H 221,000.00 1 2,021.58
321-03 32103 800518144 HENDRICKS REX L 101,250.00 3 973.80
321-03 32103 800519878 LUIRETTE DANIEL C 58,400.00 1 496.39
321-03 32103 800521502 LYONS JUDITH 116,000.00 1 1,238.02
321-03 32103 800521726 MILLIEN MAURICE 176,400.00 3 1,597.14
321-03 32103 800523839 MCCHESNEY JAMES M 132,000.00 3 1,121.99
321-03 32103 800525792 MARSHALL BRADFORD L 127,000.00 3 1,102.80
321-03 32103 800526311 WALTERS CURTIS D 25,000.00 1 247.58
321-03 32103 800530396 ROSE MARY ANN 68,800.00 1 714.31
321-03 32103 800531808 FEIERTAG SHARON 102,000.00 2 923.51
321-03 32103 800532590 SCHLEIFMAN ABBY 106,800.00 1 1,160.59
321-03 32103 800532624 BLOKER ROBERT M 118,400.00 8 758.13
321-03 32103 800534257 GREENWOOD GLENFORD J JR 105,000.00 1 940.91
321-03 32103 800535544 DORTCH ERIC 109,650.00 1 882.27
321-03 32103 800535809 BASAGOITIA JUAN GOMEZ 261,000.00 4 2,436.39
321-03 32103 800537235 HOPE YVONNE 140,000.00 3 1,440.06
321-03 32103 800540130 RIVERA EDUARDO 34,395.00 1 324.31
321-03 32103 800542961 DAVIS CYNNEA 273,700.00 8 2,427.23
321-03 32103 800544991 THOMAS MELVIN 49,600.00 1 514.97
321-03 32103 800545683 PORTSMORE PAUL E SR 168,750.00 3 1,623.01
321-03 32103 800548414 RICHARDS SANDRA L 100,000.00 1 1,096.44
321-03 32103 800550428 LARA ADONAY 77,500.00 3 738.05
321-03 32103 800553521 WILKINSON DAVID 130,900.00 1 1,258.97
321-03 32103 800554941 HOOVER JAMES L 74,510.00 1 709.58
321-03 32103 800555005 MCKINLAY GREGORY A 191,250.00 1 1,731.59
321-03 32103 800555724 VASQUEZ GUADALUPE 110,250.00 1 837.98
321-03 32103 800557001 DEAN CHERYL 61,600.00 1 586.64
321-03 32103 800559163 BEACH JAMES E 36,000.00 1 366.84
321-03 32103 800559692 LINDSAY ROBERT J 105,000.00 5 1,029.30
321-03 32103 800559965 HAYES VARNEESE 86,400.00 1 822.81
321-03 32103 800561490 FEAGIN KENNETH M 52,275.00 7 539.58
321-03 32103 800562704 HENDRIXSON LINDA M 59,500.00 1 544.27
321-03 32103 800565533 THOMAS COLIN 185,400.00 5 1,233.47
321-03 32103 800565921 RUBIO JOSE R 180,000.00 1 1,480.82
321-03 32103 800566218 FERREIRA OSCAR A 255,000.00 3 2,380.38
321-03 32103 800566242 SCHULZ EDWARD P 213,600.00 1 1,718.67
321-03 32103 800567729 HAILS DOUGLAS D 85,000.00 1 898.93
321-03 32103 800568958 HURLEY JEFFREY 229,500.00 1 2,035.26
321-03 32103 800571010 RICHARDS YVONNE D 52,000.00 1 580.31
321-03 32103 800571903 WATKINS JOE L 71,500.00 1 647.37
321-03 32103 800572299 DAVIS JOE 45,920.00 1 450.37
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
----------------------------------------------------------------------------------------------------------------------
800259954 44,745.17 79.2 09/01/99 13.625 56,500.00 Y
800318784 211,699.00 80.0 10/01/99 12.125 265,000.00 Y
800384786 104,751.12 85.0 10/18/99 10.250 123,500.00 Y
800387466 84,787.61 34.3 10/01/99 9.500 247,500.00 Y
800407280 91,863.32 68.1 11/01/99 10.875 135,000.00 N
800409765 66,150.00 90.0 03/01/00 9.375 73,500.00 Y
800421489 90,983.77 80.0 11/01/99 9.750 114,000.00 Y
800422057 52,725.22 80.0 11/01/99 12.125 66,000.00 Y
800428963 157,393.14 75.0 01/11/00 11.250 210,000.00 Y
800437386 45,573.30 80.0 12/01/99 13.750 57,000.00 Y
800448581 44,921.44 45.0 11/01/99 10.125 100,000.00 Y
800451270 39,832.96 79.9 08/01/99 13.625 49,900.00 Y
800453425 157,265.76 90.0 12/01/99 9.500 175,000.00 Y
800457616 119,830.67 75.0 06/01/98 9.750 160,000.00 Y
800457699 154,214.12 80.0 12/01/99 10.625 193,000.00 Y
800489049 350,262.21 85.4 01/01/00 11.250 410,000.00 Y
800490807 272,537.42 68.2 06/01/98 8.875 400,000.00 Y
800497158 16,500.00 75.0 04/01/00 10.375 22,000.00 Y
800499030 122,329.38 85.0 02/01/00 11.500 144,010.00 Y
800503047 35,000.00 56.4 04/01/00 9.375 62,000.00 Y
800513764 91,947.10 80.0 01/01/00 12.000 115,000.00 Y
800514564 220,734.20 85.0 01/01/00 10.500 260,000.00 Y
800518144 101,179.42 72.3 01/01/00 11.125 140,000.00 N
800519878 58,315.41 80.0 01/01/00 9.625 73,000.00 Y
800521502 115,940.31 80.0 01/01/00 12.500 145,000.00 Y
800521726 176,327.98 90.0 02/01/00 10.375 196,000.00 Y
800523839 131,873.01 60.0 02/01/00 9.625 220,000.00 Y
800525792 127,000.00 45.3 04/01/00 9.875 280,000.00 Y
800526311 24,983.93 52.0 02/01/00 11.500 48,000.00 N
800530396 68,800.00 80.0 04/01/00 12.125 86,000.00 Y
800531808 101,916.36 85.0 02/01/00 10.375 120,000.00 Y
800532590 106,800.00 80.0 03/01/00 12.750 133,500.00 Y
800532624 118,190.50 80.0 02/01/00 6.625 148,000.00 Y
800534257 105,000.00 75.5 03/01/00 10.250 139,000.00 Y
800535544 109,529.77 85.0 07/01/98 9.000 129,000.00 Y
800535809 260,901.73 90.0 02/01/00 10.750 290,000.00 Y
800537235 139,919.48 70.0 02/01/00 12.000 200,000.00 Y
800540130 34,382.39 85.9 02/01/00 10.875 40,000.00 Y
800542961 273,343.35 85.0 01/01/00 10.125 322,000.00 Y
800544991 49,586.20 80.0 02/01/00 12.125 62,000.00 Y
800545683 168,632.34 74.3 02/01/00 11.125 227,000.00 N
800548414 100,000.00 80.0 03/01/00 12.875 125,000.00 Y
800550428 77,444.48 83.7 07/01/98 11.000 92,500.00 Y
800553521 130,900.00 85.0 03/01/00 11.125 154,000.00 Y
800554941 74,483.43 80.9 03/01/00 11.000 92,000.00 Y
800555005 191,171.93 90.0 03/01/00 10.375 212,500.00 Y
800555724 110,112.46 90.0 02/01/00 8.375 122,500.00 Y
800557001 61,578.03 70.0 03/01/00 11.000 88,000.00 Y
800559163 35,968.60 75.0 01/01/00 11.875 48,000.00 Y
800559692 104,700.83 70.0 08/01/98 11.375 150,000.00 N
800559965 86,400.00 80.0 03/01/00 11.000 108,000.00 Y
800561490 52,275.00 85.0 04/01/00 11.000 61,500.00 Y
800562704 59,500.00 85.0 10/01/98 10.500 70,000.00 Y
800565533 185,095.17 90.0 02/01/00 7.000 206,000.00 Y
800565921 179,812.64 90.0 01/01/00 9.250 200,000.00 Y
800566218 254,903.99 85.0 08/01/98 10.750 300,000.00 Y
800566242 213,247.35 80.0 01/01/00 9.000 267,000.00 Y
800567729 85,000.00 79.4 04/01/00 12.375 107,000.00 Y
800568958 229,500.00 85.0 04/01/00 10.125 270,000.00 Y
800571010 51,988.44 80.0 03/01/00 13.125 65,000.00 Y
800571903 71,500.00 68.7 04/01/00 10.375 104,000.00 Y
800572299 45,920.00 80.0 03/01/00 11.375 57,400.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III PAGE 9 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/26/98
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Sale ID Account Name Origination Property Int & Prin
----------------------------------------------------------------------------------------------------------------------------
321-03 32103 800572539 MITCHELL HARVEY JR 144,000.00 4 1,564.84
321-03 32103 800573644 GOSSETT TRAVIS A 36,400.00 1 319.44
321-03 32103 800574170 BAKER FREDDY B 79,800.00 1 813.17
321-03 32103 800574675 BRYANT MATTHEW ELLIOT 104,000.00 1 922.30
321-03 32103 800576399 YANNI DOMINIC 99,000.00 1 924.15
321-03 32103 800576910 WALSH BRIAN D 71,250.00 5 573.29
321-03 32103 800577595 CHARY ANDREW R 236,250.00 1 2,008.10
321-03 32103 800577652 FLETCHER ARTHUR T 112,000.00 1 911.27
321-03 32103 800578296 PETERSEN PATRICIA E 86,700.00 8 752.86
321-03 32103 800578841 ABDULLAH HUSSAIN 46,700.00 1 475.88
321-03 32103 800579153 MICHAEL ANDY 161,900.00 1 1,376.14
321-03 32103 800579377 DIETZ RICHARD F 110,250.00 3 957.35
321-03 32103 800579757 MERIVAL EDITH 231,750.00 1 2,076.71
321-03 32103 800579955 TRAINI KAREN J 78,700.00 7 786.87
321-03 32103 800581449 GODO JEFFREY R 55,800.00 1 568.61
321-03 32103 800581696 ELLIS JAMES 41,565.00 1 372.46
321-03 32103 800583213 DAVIS SCHERITA 33,100.00 1 337.29
321-03 32103 800583791 MORRISON JOSEPH A 88,000.00 1 638.07
321-03 32103 800586463 JENKINS LEE 33,600.00 1 273.38
321-03 32103 800586471 TRAYHAM DANA T 46,750.00 1 449.63
321-03 32103 800591497 KELLAM F JEFFERSON III 340,000.00 1 2,952.39
321-03 32103 800592040 SPINDLE KEVIN 212,000.00 1 1,959.09
321-03 32103 800593220 DUFFUS ODETTE 148,000.00 1 1,565.20
321-03 32103 800593345 LOWE TIMOTHY R 101,500.00 1 976.21
321-03 32103 800593634 ESPENSHADE STEVEN R 82,800.00 1 688.69
321-03 32103 800594020 METCALF RICKY J 56,000.00 1 445.56
321-03 32103 800595159 CICAK MICHAEL P 65,795.00 1 547.25
321-03 32103 800596256 WELLS LAWRENCE J 103,700.00 1 948.59
321-03 32103 800599276 TIKA FARID 80,800.00 1 614.14
321-03 32103 800599367 BAILEY IRVIN JR 68,000.00 1 706.01
321-03 32103 800600496 MASON LINDA L 84,600.00 1 635.57
321-03 32103 800602492 HODGE HUGH G 248,000.00 1 2,338.37
321-03 32103 800603649 DEWOLF CHARLES 133,000.00 1 1,154.91
321-03 32103 800604126 JACKSON ANTHONY M 84,000.00 1 760.54
321-03 32103 800605263 PAPADOPOULOS ELIAS 96,800.00 3 761.53
321-03 32103 800605453 ASCIE NAJLA 93,700.00 1 679.39
321-03 32103 800605990 RIEMAN MARY C 63,000.00 1 524.00
321-03 32103 800606311 DELAO ANTONIO 52,200.00 1 438.93
321-03 32103 800607525 HOLT CHARLENE 46,400.00 1 385.93
321-03 32103 800608630 KLINGFORTH FREDRICK J 59,500.00 1 561.01
321-03 32103 800608747 VAZQUEZ GEORGE L 115,000.00 1 894.46
321-03 32103 800610552 SINGH JARNAIL 241,800.00 3 2,279.91
321-03 32103 800611170 COOPER DAVID 119,200.00 3 1,013.19
321-03 32103 800611485 STONE JOHN E 335,120.00 1 2,696.45
321-03 32103 800612798 ALLEN JOSEPH F 198,000.00 1 1,719.33
321-03 32103 800615650 BLASI DOMINICK M JR 50,000.00 1 429.58
321-03 32103 800617094 ARCHEY DOUGLAS A 76,400.00 1 621.62
321-03 32103 800617912 PHILLIPS ROBERT 124,900.00 1 1,189.45
321-03 32103 800618761 TURNER TERESA MARIE 36,000.00 6 414.84
321-03 32103 800619371 YOUNGBLOOD JOEL 100,000.00 8 859.16
321-03 32103 800619397 RICHMOND ALVIN R 60,300.00 8 474.38
321-03 32103 800619801 MOLINA FRANCISCO A 48,025.00 1 503.25
321-03 32103 800621633 HOLT JAMES D 59,200.00 7 591.91
321-03 32103 800625097 CRIPE DAVID A 68,000.00 1 628.39
321-03 32103 800625220 KOKOSZKA KATHLEEN A 132,000.00 1 1,182.85
321-03 32103 800625675 TOWNSEND MAXINE 148,750.00 1 1,305.39
321-03 32103 800627291 KLINGER GARRY 53,250.00 2 537.51
321-03 32103 800627515 ADDIE ROBIN D 54,000.00 3 499.01
321-03 32103 800630717 MANSON RUTH L 260,100.00 1 2,476.99
321-03 32103 800630733 MCEWEN ALBERT D 130,000.00 5 999.59
321-03 32103 800632580 THOMPSON BESSIE 155,000.00 4 1,331.69
321-03 32103 800632861 DECOITE DENNIS J 208,000.00 8 2,280.60
321-03 32103 800634420 LONGORIA JESSE 160,600.00 1 1,365.09
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
----------------------------------------------------------------------------------------------------------------------
800572539 144,000.00 80.0 03/01/00 12.750 180,000.00 Y
800573644 36,367.65 79.1 01/01/00 10.000 46,000.00 Y
800574170 79,752.91 84.9 02/01/00 11.875 93,900.00 Y
800574675 104,000.00 80.0 03/01/00 10.125 130,000.00 Y
800576399 99,000.00 90.0 03/01/00 10.750 110,000.00 Y
800576910 71,250.00 75.0 04/01/00 9.000 95,000.00 Y
800577595 236,250.00 90.0 03/01/00 9.625 262,500.00 Y
800577652 112,000.00 80.0 03/01/00 9.125 140,000.00 Y
800578296 86,700.00 85.0 04/01/00 9.875 102,000.00 Y
800578841 46,672.38 84.9 02/01/00 11.875 55,000.00 Y
800579153 161,744.25 89.9 08/01/98 9.625 179,900.00 Y
800579377 110,250.00 90.0 04/01/00 9.875 122,500.00 Y
800579757 231,750.00 90.0 09/01/98 10.250 257,500.00 Y
800579955 78,675.54 89.9 03/01/00 11.625 87,450.00 Y
800581449 55,783.58 74.8 03/01/00 11.875 74,500.00 Y
800581696 41,565.00 85.0 04/01/00 10.250 48,900.00 Y
800583213 33,090.26 84.8 02/01/00 11.875 39,000.00 Y
800583791 87,939.43 69.8 03/01/00 7.875 126,000.00 Y
800586463 33,600.00 80.0 04/01/00 9.125 42,000.00 N
800586471 46,750.00 85.0 04/01/00 11.125 55,000.00 Y
800591497 339,214.82 64.7 10/01/99 9.875 525,000.00 Y
800592040 212,000.00 80.0 03/01/00 10.625 265,000.00 Y
800593220 148,000.00 80.0 03/01/00 12.375 185,000.00 Y
800593345 101,500.00 84.9 04/01/00 11.125 119,500.00 Y
800593634 82,800.00 90.0 03/01/00 9.375 92,000.00 Y
800594020 55,936.98 73.6 02/10/00 8.875 76,000.00 Y
800595159 65,795.00 74.7 04/01/00 9.375 88,000.00 Y
800596256 103,658.79 85.0 09/01/98 10.500 122,000.00 Y
800599276 80,749.78 80.0 03/01/00 8.375 101,000.00 Y
800599367 68,000.00 85.0 03/01/00 12.125 80,000.00 Y
800600496 84,600.00 90.0 03/01/00 8.250 94,000.00 Y
800602492 248,000.00 80.0 04/01/00 10.875 310,000.00 Y
800603649 132,879.55 74.7 01/01/00 9.875 178,000.00 Y
800604126 84,000.00 70.0 04/01/00 10.375 120,000.00 Y
800605263 96,800.00 80.0 03/01/00 8.750 121,000.00 N
800605453 93,635.52 74.9 03/01/00 7.875 125,000.00 Y
800605990 63,000.00 90.0 03/01/00 9.375 70,000.00 Y
800606311 52,200.00 90.0 04/01/00 9.500 58,000.00 Y
800607525 46,400.00 80.0 04/01/00 9.375 58,000.00 N
800608630 59,439.21 70.0 03/01/00 10.875 85,000.00 Y
800608747 115,000.00 38.4 03/01/00 8.625 299,000.00 Y
800610552 241,800.00 84.9 03/01/00 10.875 284,500.00 Y
800611170 119,200.00 80.0 03/01/00 9.625 149,000.00 N
800611485 335,120.00 80.0 09/01/98 9.000 418,900.00 Y
800612798 198,000.00 90.0 03/01/00 9.875 220,000.00 Y
800615650 50,000.00 75.1 04/01/00 9.750 66,500.00 Y
800617094 76,400.00 89.9 03/01/00 9.125 84,900.00 Y
800617912 124,855.47 84.9 09/01/98 11.000 147,000.00 Y
800618761 36,000.00 72.0 04/01/00 11.250 50,000.00 Y
800619371 99,953.34 40.0 03/01/00 9.750 250,000.00 Y
800619397 60,300.00 90.0 04/01/00 8.750 67,000.00 Y
800619801 48,025.00 85.0 03/01/00 12.250 56,500.00 Y
800621633 59,144.23 80.0 01/01/00 11.625 74,000.00 Y
800625097 68,000.00 80.0 04/01/00 10.625 85,000.00 Y
800625220 132,000.00 77.6 03/01/00 10.250 170,000.00 Y
800625675 148,617.83 85.0 08/01/98 10.000 175,000.00 Y
800627291 53,250.00 75.0 03/01/00 11.750 71,000.00 N
800627515 54,000.00 75.0 03/01/00 10.625 72,000.00 Y
800630717 260,007.26 90.0 03/01/00 11.000 289,000.00 Y
800630733 130,000.00 61.9 04/01/00 8.500 210,000.00 Y
800632580 155,000.00 81.5 04/01/00 9.750 190,000.00 Y
800632861 208,000.00 80.0 03/01/00 12.875 260,000.00 Y
800634420 160,523.06 84.9 03/01/00 9.625 189,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III PAGE 10 4/9/98
A DIVISION OF SUPERIOR BANK FSB 1998-1 - INITIAL POOL OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 3/26/98
Principal Type of Scheduled
Balance at Mortgaged Payment
Pool ID Sale ID Account Name Origination Property Int & Prin
----------------------------------------------------------------------------------------------------------------------------
321-03 32103 800635674 LOVEJOY TODD C 170,000.00 1 1,830.84
321-03 32103 800635955 CLAY GEORGE F III 56,000.00 1 603.11
321-03 32103 800640674 CABRERA LUIS 215,900.00 1 1,756.63
321-03 32103 800640864 JONES MARY L 52,200.00 1 443.69
321-03 32103 800641813 LEWIS DENISE 42,500.00 3 341.96
321-03 32103 800641920 KOCH BARBARA 52,000.00 2 500.13
321-03 32103 800642837 GRANT RICHARD B 212,000.00 1 2,059.07
321-03 32103 800643280 RAYMOND VAUGHN A 53,000.00 1 375.13
321-03 32103 800645707 AWWAD ENJEHAD 52,000.00 1 404.45
321-03 32103 800646390 VELASQUEZ KEVIN 45,900.00 1 361.10
321-03 32103 800649071 ROMESBURG KENNETH E 40,000.00 3 304.03
321-03 32103 800649592 BOMBERGER THEODORE 52,200.00 1 434.17
321-03 32103 800650269 PERL JAMES W 291,125.00 1 2,421.43
321-03 32103 800650681 WACHTER WILLIAM 88,400.00 1 850.21
321-03 32103 800654790 ALAMO ORLANDO 127,800.00 4 1,098.00
321-03 32103 800654907 SCHMIDT MARY E 106,200.00 8 922.19
321-03 32103 800655268 KIMBROUGH CAROL A 123,100.00 1 1,103.10
321-03 32103 800656597 GORSEGNER JAMES 93,500.00 1 846.56
321-03 32103 800658155 DEATON MICHAEL T 106,250.00 1 961.99
321-03 32103 800659914 WITTER PHILLIP D 139,500.00 1 1,263.04
321-03 32103 800660318 BALOGH WILLIAM J 113,000.00 1 1,002.11
321-03 32103 800661985 GOODMAN SHEILA M 51,500.00 1 475.91
321-03 32103 800662439 GUYNN JAN F 300,000.00 1 2,549.97
321-03 32103 800667545 BALDWIN WILLIAM D 124,950.00 1 916.84
321-03 32103 800668204 MILLER KENNETH M JR 92,650.00 1 779.05
321-03 32103 800670671 LOESCH DAVID R 110,400.00 1 1,146.22
321-03 32103 800672933 LOVELACE LAWRENCE W 92,400.00 1 828.00
321-03 32103 800674897 YAMAN ALI R 124,100.00 1 1,032.20
321-03 32103 800675811 BALABAN JOSEPH E 45,000.00 1 407.43
321-03 32103 800677403 CANTYMAGLI VINCENZA 55,250.00 1 479.76
321-03 32103 800678963 AULT CHERYL 220,500.00 3 1,914.71
321-03 32103 800679409 MILLER GLEN L 85,500.00 1 734.58
321-03 32103 800679540 JOHNSON EDGAR 67,500.00 1 561.44
321-03 32103 800681702 SISK JAMES R JR 90,000.00 1 848.60
321-03 32103 800683112 HASMAN DYLAN A 121,500.00 1 955.85
321-03 32103 800684359 LEWIS KEITH R 120,000.00 1 880.52
321-03 32103 800689184 MCLANE KIMBERLY L 112,625.00 8 957.30
321-03 32103 800689713 MAHMOOD ZAINAL A 156,000.00 3 1,255.21
321-03 32103 800689739 QUADIR BAZLUL 64,000.00 4 514.96
321-03 32103 800690471 WILDE ROWE ANN E 64,800.00 8 556.74
321-03 32103 800697237 NIEVES JULIO 60,000.00 3 456.04
321-03 32103 800699175 FANSLER ROBERT W 169,150.00 8 1,376.27
----------------------------------------------------------------- ------------
167 Sale Total 18,867,838.00 169,185.00
SB603 SB603 161578802 HAMMOND ROBERT W 120,000.00 1 1,019.99
SB603 SB603 161602198 DEVENUTO DANNY 16,800.00 1 144.34
SB603 SB603 161616099 FAVORS WALTER A 34,000.00 1 333.47
SB603 SB603 161619648 FRANSEN ANDREW J 92,000.00 1 850.17
SB603 SB603 161620521 BRODBECK RODNEY G 63,700.00 1 606.63
SB603 SB603 161622881 CULP ROBERT 266,000.00 1 2,309.81
SB603 SB603 161624887 BERGER TERRY L 50,000.00 1 411.34
SB603 SB603 161627096 SHIPPY JOHN C JR 135,000.00 1 1,172.27
SB603 SB603 161628763 BAIL ROBERT A 60,000.00 1 640.35
SB603 SB603 161628789 WILSON STEPHANIE 85,000.00 1 706.99
SB603 SB603 161630967 PETERSON MARY CAROLE 40,000.00 1 311.12
SB603 SB603 161632492 BAMBERG-CROM BRENDA 90,000.00 1 798.14
SB603 SB603 161633409 SHOCKEY DOROTHY PARDUE 104,000.00 1 1,069.76
-----------------------------------------------------------------
13 Sale Total 1,156,500.00
180 Grand Total Sub-Pool IV 20,024,338.00
Cut-off Date Original Next Current Property
Principal LTV Adjustment Mortgage Value at Owner
Account Balance Ratio Date Rate Origination Occupied
----------------------------------------------------------------------------------------------------------------------
800635674 170,000.00 77.2 03/01/00 12.625 220,000.00 Y
800635955 55,986.06 80.0 03/01/00 12.625 70,000.00 Y
800640674 215,785.11 89.9 03/01/00 9.125 239,900.00 Y
800640864 52,200.00 90.0 04/01/00 9.625 58,000.00 Y
800641813 42,500.00 85.0 04/01/00 9.000 50,000.00 N
800641920 52,000.00 55.3 04/01/00 11.125 94,000.00 Y
800642837 212,000.00 80.0 10/01/98 11.250 265,000.00 Y
800643280 53,000.00 38.9 04/01/00 7.625 136,000.00 Y
800645707 52,000.00 80.0 03/01/00 8.625 65,000.00 Y
800646390 45,873.59 90.0 03/01/00 8.750 51,000.00 Y
800649071 40,000.00 70.1 04/01/00 8.375 57,000.00 Y
800649592 52,200.00 90.0 04/01/00 9.375 58,000.00 Y
800650269 291,125.00 85.0 04/01/00 9.375 342,500.00 Y
800650681 88,400.00 85.0 09/01/98 11.125 104,000.00 Y
800654790 127,800.00 90.0 03/01/00 9.750 142,000.00 Y
800654907 106,200.00 90.0 04/01/00 9.875 118,000.00 Y
800655268 123,100.00 84.9 03/01/00 10.250 144,900.00 Y
800656597 93,500.00 85.0 04/01/00 10.375 110,000.00 Y
800658155 106,250.00 85.0 04/01/00 10.375 125,000.00 Y
800659914 139,443.05 89.9 02/26/00 10.375 155,093.00 Y
800660318 113,000.00 84.9 04/01/00 10.125 133,000.00 Y
800661985 51,480.08 83.0 03/01/00 10.625 62,000.00 Y
800662439 300,000.00 80.0 04/01/00 9.625 375,000.00 Y
800667545 124,950.00 85.0 10/01/98 8.000 147,000.00 Y
800668204 92,650.00 85.0 10/01/98 9.500 109,000.00 Y
800670671 110,400.00 80.0 04/01/00 12.125 138,000.00 Y
800672933 92,361.25 84.9 03/01/00 10.250 108,760.00 Y
800674897 124,100.00 85.0 04/01/00 9.375 146,000.00 Y
800675811 45,000.00 75.0 04/01/00 10.375 60,000.00 N
800677403 55,250.00 85.0 04/01/00 9.875 65,000.00 Y
800678963 220,500.00 90.0 03/01/00 9.875 245,000.00 Y
800679409 85,460.11 90.0 03/01/00 9.750 95,000.00 Y
800679540 67,465.90 90.0 03/01/00 9.375 75,000.00 Y
800681702 89,967.03 90.0 02/01/00 10.875 100,000.00 Y
800683112 121,430.09 90.0 03/01/00 8.750 135,000.00 Y
800684359 120,000.00 80.0 04/01/00 8.000 150,000.00 Y
800689184 112,625.00 85.0 04/01/00 9.625 132,500.00 Y
800689713 156,000.00 80.0 04/01/00 9.000 195,000.00 N
800689739 64,000.00 80.0 04/01/00 9.000 80,000.00 N
800690471 64,800.00 90.0 03/01/00 9.750 72,000.00 Y
800697237 60,000.00 82.1 04/01/00 8.375 73,000.00 Y
800699175 169,150.00 85.0 04/01/00 9.125 199,000.00 Y
----------------------------------------------------- -------------------------------
167 18,859,070.55 80.9 10.232 23,836,413.00
161578802 119,884.56 82.7 02/01/00 9.625 145,000.00 Y
161602198 16,776.29 70.0 07/01/98 9.750 24,000.00 N
161616099 33,988.82 85.0 03/01/00 11.375 40,000.00 Y
161619648 91,892.29 80.0 01/01/00 10.625 115,000.00 Y
161620521 63,700.00 74.9 04/01/00 11.000 85,000.00 Y
161622881 265,879.15 84.9 03/01/00 9.875 313,000.00 Y
161624887 49,947.96 58.8 03/01/00 9.250 85,000.00 Y
161627096 134,876.83 75.0 02/01/00 9.875 180,000.00 Y
161628763 60,000.00 80.0 03/01/00 12.500 75,000.00 Y
161628789 85,000.00 89.4 03/01/00 9.375 95,000.00 Y
161630967 40,000.00 40.0 04/01/00 8.625 100,000.00 Y
161632492 90,000.00 63.8 04/01/00 10.125 141,000.00 Y
161633409 104,000.00 80.0 03/01/00 12.000 130,000.00 Y
----------------------------------------------------- -------------------------------
13 1,155,945.90 77.7 10.253 1,528,000.00
180 20,015,016.45 80.7 10.233 25,364,413.00
