EXHIBIT 10.1 RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as Purchaser, GMAC MORTGAGE CORPORATION, as Seller and Servicer, WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller, GMACM HOME EQUITY LOAN TRUST 2001-HE4, as Issuer, and BANK ONE, NATIONAL...
EXHIBIT 10.1
RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,
as Purchaser,
GMAC MORTGAGE CORPORATION,
as Seller and Servicer,
WALNUT GROVE MORTGAGE LOAN TRUST 2001-A,
as Seller,
GMACM HOME EQUITY LOAN TRUST 2001-HE4,
as Issuer,
and
BANK ONE, NATIONAL ASSOCIATION,
as Indenture Trustee
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MORTGAGE LOAN PURCHASE AGREEMENT
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Dated as of October 25, 2001
TABLE OF CONTENTS
PAGE
ARTICLE I DEFINITIONS...............................................................2
Section 1.1 Definitions...........................................................2
Section 1.2 Other Definitional Provisions.........................................2
ARTICLE II SALE OF MORTGAGE LOANS AND RELATED PROVISIONS.............................3
Section 2.1 Sale of Initial Mortgage Loans........................................3
Section 2.2 Sale of Subsequent Mortgage Loans.....................................6
Section 2.3 Payment of Purchase Price.............................................9
ARTICLE III REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH......................10
Section 3.1 Seller Representations and Warranties................................10
ARTICLE IV SELLER'S COVENANTS.......................................................19
Section 4.1 Covenants of the Seller..............................................19
ARTICLE V SERVICING................................................................19
Section 5.1 Servicing............................................................19
ARTICLE VI INDEMNIFICATION BY THE SELLER WITH RESPECT TO THE MORTGAGE LOANS.........19
Section 6.1 Limitation on Liability of the Seller................................19
ARTICLE VII TERMINATION..............................................................20
Section 7.1 Termination..........................................................20
ARTICLE VIII MISCELLANEOUS PROVISIONS.................................................20
Section 8.1 Amendment............................................................20
Section 8.2 GOVERNING LAW........................................................20
Section 8.3 Notices..............................................................20
Section 8.4 Severability of Provisions...........................................21
Section 8.5 Relationship of Parties..............................................21
Section 8.6 Counterparts.........................................................22
Section 8.7 Further Agreements...................................................22
Section 8.8 Intention of the Parties.............................................22
Section 8.9 Successors and Assigns; Assignment of This Agreement.................22
Section 8.10 Survival.............................................................23
Section 8.11 Third Party Beneficiary..............................................23
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EXHIBIT 1 MORTGAGE LOAN SCHEDULE
EXHIBIT 2 FORM OF SUBSEQUENT TRANSFER AGREEMENT
EXHIBIT 3 FORM OF ADDITION NOTICE
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This Mortgage Loan Purchase Agreement (the "Agreement"), dated as of
October 25, 2001, is made among GMAC Mortgage Corporation, as seller ("GMACM")
and as servicer (in such capacity, the "Servicer"), Walnut Grove Mortgage Loan
Trust 2001-A, as seller ("WG Trust" and, together with GMACM, each a "Seller"
and collectively, the "Sellers"), Residential Asset Mortgage Products, Inc., as
purchaser (the "Purchaser"), GMACM Home Equity Loan Trust 2001-HE4, as issuer
(the "Issuer"), and Bank One, National Association, as indenture trustee (the
"Indenture Trustee").
WITNESSETH:
WHEREAS, GMACM, in the ordinary course of its business acquires and
originates home equity loans and acquired or originated all of the home equity
loans listed on the Mortgage Loan Schedule attached as Exhibit 1 hereto (the
"Initial Mortgage Loans");
WHEREAS, GMACM sold a portion of the Initial Mortgage Loans (the "WG
Trust Initial Mortgage Loans") and intends to sell a portion of the Subsequent
Mortgage Loans to be sold by WG Trust hereunder, to Walnut Grove Funding, Inc.
("Walnut Grove"), pursuant to a Mortgage Loan Purchase Agreement (the "Walnut
Grove Purchase Agreement"), dated as of May 1, 2001, as amended, among Walnut
Grove, as purchaser, GMACM, as seller, WG Trust, as Issuer and Bank One,
National Association, as trustee (each date of sale, a "Prior Transfer Date");
WHEREAS, Walnut Grove sold the WG Trust Initial Mortgage Loans to WG
Trust pursuant to a Trust Agreement, dated as of May 1, 2001, between Walnut
Grove, as depositor and Wilmington Trust Company, as owner trustee;
WHEREAS, GMACM owns the Cut-Off Date Principal Balances and the Related
Documents for the portion of Initial Mortgage Loans identified on the Mortgage
Loan Schedule -A attached as Exhibit 1-A hereto (the "GMACM Initial Mortgage
Loans"), including rights to (a) any property acquired by foreclosure or deed in
lieu of foreclosure or otherwise, and (b) the proceeds of any insurance policies
covering the GMACM Initial Mortgage Loans;
WHEREAS, WG Trust owns the Cut-Off Date Principal Balances and the
Related Documents for the WG Trust Initial Mortgage Loans identified on the
Mortgage Loan Schedule -B attached as Exhibit 1-B hereto, including rights to
(a) any property acquired by foreclosure or deed in lieu of foreclosure or
otherwise, and (b) the proceeds of any insurance policies covering the WG Trust
Initial Mortgage Loans;
WHEREAS, the parties hereto desire that: (i) GMACM sell the Cut-Off Date
Principal Balances of the GMACM Initial Mortgage Loans to the Purchaser on the
Closing Date pursuant to the terms of this Agreement together with the Related
Documents, (ii) WG Trust sell the Cut-Off Date Principal Balances of the WG
Trust Initial Mortgage Loans to the Purchaser on the Closing Date pursuant to
the terms of this Agreement together with the Related Documents, (iii) the
Sellers may sell Subsequent Mortgage Loans to the Issuer on one or more
Subsequent Transfer Dates pursuant to the terms of the related Subsequent
Transfer Agreement, and (iv) the related Seller and GMACM make certain
representations and warranties on the Closing Date and on each Subsequent
Transfer Date;
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WHEREAS, pursuant to the Trust Agreement, the Purchaser will sell the
Initial Mortgage Loans and transfer all of its rights under this Agreement to
the Issuer on the Closing Date;
WHEREAS, pursuant to the terms of the Servicing Agreement, the Servicer
will service
the Mortgage Loans;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the
Notes, secured by the Trust Estate;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
DEFINITIONS
Section 1.1 Definitions. For all purposes of this Agreement, except as otherwise
expressly provided herein or unless the context otherwise requires, capitalized
terms not otherwise defined herein shall have the meanings assigned to such
terms in the Definitions contained in Appendix A to the indenture dated as of
October 25, 2001 (the "Indenture"), between the Issuer and the Indenture
Trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
Section 1.2 Other Definitional Provisions. All terms defined in this Agreement
shall have the defined meanings when used in any certificate or other document
made or delivered pursuant hereto unless otherwise defined therein.
As used in this Agreement and in any certificate or other document made
or delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting terms
partly defined in this Agreement or in any such certificate or other document,
to the extent not defined, shall have the respective meanings given to them
under generally accepted accounting principles. To the extent that the
definitions of accounting terms in this Agreement or in any such certificate or
other document are inconsistent with the meanings of such terms under generally
accepted accounting principles, the definitions contained in this Agreement or
in any such certificate or other document shall control.
The words "hereof," "herein," "hereunder" and words of similar import
when used in this Agreement shall refer to this Agreement as a whole and not to
any particular provision of this Agreement; Section and Exhibit references
contained in this Agreement are references to Sections and Exhibits in or to
this Agreement unless otherwise specified; the term "including" shall mean
"including without limitation"; "or" shall include "and/or"; and the term
"proceeds" shall have the meaning ascribed thereto in the UCC.
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The definitions contained in this Agreement are applicable to the
singular as well as the plural forms of such terms and to the masculine as well
as the feminine and neuter genders of such terms.
Any agreement, instrument or statute defined or referred to herein or in
any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
ARTICLE II
SALE OF MORTGAGE LOANS AND RELATED PROVISIONS
Section 2.1 Sale of Initial Mortgage Loans.
(a) GMACM, by the execution and delivery of this Agreement, does hereby sell,
assign, set over, and otherwise convey to the Purchaser, without recourse, all
of its right, title and interest in, to and under the following, and wherever
located: (i) the GMACM Initial Mortgage Loans (including the Cut-Off Date
Principal Balances), all interest accruing thereon, all monies due or to become
due thereon, and all collections in respect thereof received on or after the
Cut-Off Date (other than interest thereon in respect of any period prior to the
Cut-Off Date); (ii) the interest of GMACM in any insurance policies in respect
of the GMACM Initial Mortgage Loans; and (iii) all proceeds of the foregoing.
Such conveyance shall be deemed to be made, with respect to the Cut-Off Date
Principal Balances, as of the Closing Date, subject to the receipt by GMACM of
consideration therefor as provided herein under clause (a) of Section 2.3.
(b) WG Trust, by the execution and delivery of this Agreement, does hereby sell,
assign, set over, and otherwise convey to the Purchaser, without recourse, all
of its right, title and interest in, to and under the following, and wherever
located: (i) the WG Trust Initial Mortgage Loans (including the Cut-Off Date
Principal Balances), all interest accruing thereon, all monies due or to become
due thereon, and all collections in respect thereof received on or after the
Cut-Off Date (other than interest thereon in respect of any period prior to the
Cut-Off Date); (ii) the interest of WG Trust in any insurance policies in
respect of the WG Trust Initial Mortgage Loans; and (iii) all proceeds of the
foregoing. Such conveyance shall be deemed to be made, with respect to the
Cut-Off Date Principal Balances, as of the Closing Date, subject to the receipt
by WG Trust of consideration therefor as provided herein under clause (a) of
Section 2.3.
In addition, the Issuer shall deposit with the Indenture Trustee
from proceeds of the issuance of the Securities on the Closing Date (i) the
Original Pre-Funded Amount for deposit in the Pre-Funding Account and (ii) the
Interest Coverage Amount for deposit in the Capitalized Interest Account.
(c) In connection with the conveyance by GMACM of the GMACM Initial Mortgage
Loans and any Subsequent Mortgage Loans, GMACM further agrees, at its own
expense, on or prior to the Closing Date with respect to the Principal Balances
of the GMACM Initial Mortgage Loans and on or prior to the related Subsequent
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Cut-Off Date in the case of such Subsequent Mortgage Loans sold by it, to
indicate in its books and records that the GMACM Initial Mortgage Loans have
been sold to the Purchaser pursuant to this Agreement, and, in the case of the
Subsequent Mortgage Loans, to the Issuer pursuant to the related Subsequent
Transfer Agreement, and to deliver to the Purchaser true and complete lists of
all of the Mortgage Loans sold by GMACM specifying for each Mortgage Loan (i)
its account number and (ii) its Cut-Off Date Principal Balance or Subsequent
Cut-Off Date Principal Balance. The Mortgage Loan Schedule indicating such
information with respect to the Mortgage Loans sold by GMACM shall be marked as
Exhibit 1-A to this Agreement and is hereby incorporated into and made a part of
this Agreement.
(d) In connection with the conveyance by WG Trust of the WG Trust Initial
Mortgage Loans and any Subsequent Mortgage Loans, WG Trust further agrees, at
its own expense, on or prior to the Closing Date with respect to the Principal
Balances of the WG Trust Initial Mortgage Loans and on or prior to the related
Subsequent Cut-Off Date in the case of any Subsequent Mortgage Loans sold by it,
to indicate in its books and records that the WG Trust Initial Mortgage Loans
have been sold to the Purchaser pursuant to this Agreement, and, in the case of
such Subsequent Mortgage Loans, to the Issuer pursuant to the related Subsequent
Transfer Agreement. GMACM, as Servicer of the Mortgage Loans sold by WG Trust,
agrees to deliver to the Purchaser true and complete lists of all of the
Mortgage Loans sold by WG Trust specifying for each Mortgage Loan (i) its
account number and (ii) its Cut-Off Date Principal Balance or Subsequent Cut-Off
Date Principal Balance. The Mortgage Loan Schedule indicating such information
with respect to the Mortgage Loans sold by WG Trust shall be marked as Exhibit
1-B to this Agreement and is hereby incorporated into and made a part of this
Agreement.
(e) In connection with the conveyance by GMACM of the GMACM Initial Mortgage
Loans and any Subsequent Mortgage Loans sold by it and the conveyance by WG
Trust of the WG Trust Initial Mortgage Loans and any Subsequent Mortgage Loans
sold by it, GMACM shall, (A) with respect to each related Mortgage Loan, on
behalf of the Purchaser deliver to, and deposit with the Custodian, at least
five (5) Business Days before the Closing Date in the case of an Initial
Mortgage Loan, and, on behalf of the Issuer, three (3) Business Days prior to
the related Subsequent Transfer Date in the case of a Subsequent Mortgage Loan,
the original Mortgage Note endorsed or assigned without recourse in blank (which
endorsement shall contain either an original signature or a facsimile signature
of an authorized officer of GMACM) or, with respect to any Mortgage Loan as to
which the original Mortgage Note has been permanently lost or destroyed and has
not been replaced, a Lost Note Affidavit and (B) except as provided in clause
(A) with respect to the Mortgage Notes, deliver the Mortgage Files to the
Servicer.
Within the time period for the review of each Mortgage Note set forth in
Section 2.2 of the Custodial Agreement, if a material defect in any Mortgage
Note is discovered which may materially and adversely affect the value of the
related Mortgage Loan, or the interests of the Indenture Trustee (as pledgee of
the Mortgage Loans), the Noteholders, the Certificateholders or the Enhancer in
such Mortgage Loan, including GMACM's failure to deliver the Mortgage Note to
the Custodian on behalf of the Indenture Trustee, GMACM shall cure such defect,
repurchase the related Mortgage Loan at the Repurchase Price or substitute an
Eligible Substitute Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of representations and warranties as to the
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Mortgage Loans, provided that a Seller shall have the option to substitute an
Eligible Substitute Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date. If a material
defect in any of the documents in the Mortgage File held by the Servicer is
discovered which may materially and adversely affect the value of the related
Mortgage Loan, or the interests of the Indenture Trustee (as pledgee of the
Mortgage Loans), the Noteholders, the Certificateholders or the Enhancer in such
Mortgage Loan, including GMACM's failure to deliver such documents to the
Servicer on behalf of the Indenture Trustee, GMACM shall cure such defect,
repurchase the related Mortgage Loan at the Repurchase Price or substitute an
Eligible Substitute Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of representations and warranties as to the
Mortgage Loans, provided that a Seller shall have the option to substitute an
Eligible Substitute Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date.
Upon sale of the Initial Mortgage Loans, the ownership of each Mortgage
Note, each related Mortgage and the contents of the related Mortgage File shall
be vested in the Purchaser and the ownership of all records and documents with
respect to the Initial Mortgage Loans that are prepared by or that come into the
possession of either Seller, as a seller of the Initial Mortgage Loans hereunder
or by GMACM in its capacity as Servicer under the Servicing Agreement shall
immediately vest in the Purchaser, and shall be promptly delivered to the
Servicer in the case of the documents in possession of WG Trust and retained and
maintained in trust by GMACM as the Servicer (except for the Mortgage Notes,
which shall be retained by the Custodian) at the will of the Purchaser, in such
custodial capacity only. Each Seller's records will accurately reflect the sale
of each Initial Mortgage Loan sold by it to the Purchaser.
The Purchaser hereby acknowledges its acceptance of all right, title and
interest to the property conveyed to it pursuant to this Section 2.1.
(f) The parties hereto intend that the transactions set forth herein constitute
a sale by the Sellers to the Purchaser of each of the Sellers' right, title and
interest in and to their respective Initial Mortgage Loans and other property as
and to the extent described above. In the event the transactions set forth
herein are deemed not to be a sale, each Seller hereby grants to the Purchaser a
security interest in all of such Seller's right, title and interest in, to and
under all accounts, chattel papers, general intangibles, payment intangibles,
contract rights, certificates of deposit, deposit accounts, instruments,
documents, letters of credit, money, advices of credit, investment property,
goods and other property consisting of, arising under or related to the Initial
Mortgage Loans and such other property, to secure all of such Seller's
obligations hereunder, and this Agreement shall and hereby does constitute a
security agreement under applicable law. Each Seller agrees to take or cause to
be taken such actions and to execute such documents, including without
limitation the filing of any continuation statements with respect to the UCC-1
financing statements filed with respect to the Initial Mortgage Loans by the
Purchaser on the Closing Date, and any amendments thereto required to reflect a
change in the name or corporate structure of such Seller or the filing of any
additional UCC-1 financing statements due to the change in the principal office
or jurisdiction of incorporation of such Seller, as are necessary to perfect and
protect the Purchaser's and its assignees' interests in each Initial Mortgage
Loan and the proceeds thereof. The Servicer shall file any such continuation
statements on a timely basis.
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(g) In connection with the assignment of any Mortgage Loan registered on the
MERS(R) System, GMACM further agrees that it will cause, at GMACM's own expense,
as soon as practicable after the Closing Date, the MERS(R) System to indicate
that such Mortgage Loans has been assigned by GMACM to the Indenture Trustee in
accordance with this Agreement or the Trust Agreement for the benefit of the
Noteholders by including (or deleting, in the case of Mortgage Loans which are
repurchased in accordance with this Agreement) in such computer files (a) the
code "[IDENTIFY INDENTURE TRUSTEE SPECIFIC CODE]" in the field "[IDENTIFY THE
FIELD NAME FOR INDENTURE TRUSTEE]" which identifies the Indenture Trustee and
(b) the code "[IDENTIFY SERIES SPECIFIC CODE NUMBER]" in the field "Pool Field"
which identifies the series of the Notes issued in connection with such Mortgage
Loans. GMACM agrees that it will not alter the codes referenced in this
paragraph with respect to any Mortgage Loan during the term of this Agreement
unless and until such Mortgage Loan is repurchased in accordance with the terms
of this Agreement.
Section 2.2 Sale of Subsequent Mortgage Loans.
(a) Subject to the conditions set forth in paragraphs (b) and (c) below (the
satisfaction of which (other than the conditions specified in paragraphs (b)(i),
(b)(ii) and (b)(iii)) shall be evidenced by an Officer's Certificate of GMACM
dated the date of the related Subsequent Transfer Date), in consideration of the
Issuer's payment of the purchase price provided for in Section 2.3 on one or
more Subsequent Transfer Dates using amounts on deposit in the Pre-Funding
Account, each Seller may, on the related Subsequent Transfer Date, sell,
transfer, assign, set over and convey without recourse to the Issuer but subject
to the other terms and provisions of this Agreement all of the right, title and
interest of such Seller in and to (i) Subsequent Mortgage Loans identified on
the related Mortgage Loan Schedule attached to the related Subsequent Transfer
Agreement delivered by GMACM on such Subsequent Transfer Date (ii) all money due
or to become due on such Subsequent Mortgage Loan and all collections received
on and after the related Subsequent Cut-Off Date and (iii) all items with
respect to such Subsequent Mortgage Loans to be delivered pursuant to Section
2.1 above and the other items in the related Mortgage Files; provided, however,
that the Seller of a Subsequent Mortgage Loan reserves and retains all right,
title and interest in and to principal received and interest accruing on such
Subsequent Mortgage Loan prior to the related Subsequent Cut-Off Date. Any
transfer to the Issuer by a Seller of Subsequent Mortgage Loans shall be
absolute, and is intended by the Issuer and such Seller to constitute and to be
treated as a sale of such Subsequent Mortgage Loans by such Seller to the
Issuer. In the event that any such transaction is deemed not to be a sale, GMACM
and WG Trust hereby grant to the Issuer as of each Subsequent Transfer Date a
security interest in all of GMACM's or WG Trust's, as applicable, right, title
and interest in, to and under all accounts, chattel papers, general intangibles,
payment intangibles, contract rights, certificates of deposit, deposit accounts,
instruments, documents, letters of credit, money, advices of credit, investment
property, goods and other property consisting of, arising under or related to
the related Subsequent Mortgage Loans and such other property, to secure all of
GMACM's or WG Trust's obligations hereunder, and this Agreement shall constitute
a security agreement under applicable law. Each Seller agrees to take or cause
to be taken such actions and to execute such documents, including the filing of
all necessary UCC-1 financing statements filed in the State of Delaware and the
Commonwealth of Pennsylvania (which shall be submitted for filing as of the
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related Subsequent Transfer Date), any continuation statements with respect
thereto and any amendments thereto required to reflect a change in the name or
corporate structure of such Seller or the filing of any additional UCC-1
financing statements due to the change in the principal office or jurisdiction
of incorporation of such Seller, as are necessary to perfect and protect the
interests of the Issuer and its assignees in each Subsequent Mortgage Loan and
the proceeds thereof. The Servicer shall file any such continuation statements
on a timely basis.
The Issuer on each Subsequent Transfer Date shall acknowledge its
acceptance of all right, title and interest to the related Subsequent Mortgage
Loans and other property, existing on the Subsequent Transfer Date and
thereafter created, conveyed to it pursuant to this Section 2.2.
The Issuer shall be entitled to all scheduled principal payments due on
and after each Subsequent Cut-Off Date, all other payments of principal due and
collected on and after each Subsequent Cut-Off Date, and all payments of
interest on any related Subsequent Mortgage Loans, minus that portion of any
such interest payment that is allocable to the period prior to the related
Subsequent Cut-Off Date.
(b) Either Seller may transfer to the Issuer Subsequent Mortgage Loans and the
other property and rights related thereto described in Section 2.2(a) above
during the Pre-Funding Period, and the Issuer shall cause to be released funds
from the Pre-Funding Account, only upon the satisfaction of each of the
following conditions on or prior to the related Subsequent Transfer Date:
(i) such Seller or GMACM, as Servicer, shall have provided the Indenture
Trustee, the Rating Agencies and the Enhancer with a timely Addition Notice
substantially in the form of Exhibit 3, which notice shall be given no later
than seven Business Days prior to the related Subsequent Transfer Date, and
shall designate the Subsequent Mortgage Loans to be sold to the Issuer, the
aggregate Principal Balance of such Subsequent Mortgage Loans as of the related
Subsequent Cut-Off Date, and any other information reasonably requested by the
Indenture Trustee or the Enhancer with respect to such Subsequent Mortgage
Loans;
(ii) such Seller shall have delivered to the Indenture Trustee and the Enhancer
a duly executed Subsequent Transfer Agreement substantially in the form of
Exhibit 2, (A) confirming the satisfaction of each condition precedent and
representations specified in this Section 2.2(b) and in Section 2.2(c) and in
the related Subsequent Transfer Agreement and (B) including a Mortgage Loan
Schedule listing the Subsequent Mortgage Loans;
(iii) as of each Subsequent Transfer Date, as evidenced by delivery to the
Indenture Trustee of the Subsequent Transfer Agreement in the form of Exhibit 2,
the respective Seller shall not be insolvent, made insolvent by such transfer or
aware of any pending insolvency;
(iv) such sale and transfer shall not result in a material adverse tax
consequence to the Issuer or, due to any action or inaction on the part of the
respective Seller to the Securityholders or the Enhancer; and
(v) the Enhancer shall have approved the sale of the Subsequent Mortgage Loans
(which approval shall not be unreasonably withheld) within five (5) Business
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Days of receipt of an electronic file containing the information regarding the
Subsequent Mortgage Loans that was delivered to the Enhancer prior to the
Closing Date with respect to the Initial Mortgage Loans; provided, that if the
Enhancer shall not have notified the respective Seller or GMACM within five (5)
Business Days that the Enhancer does not so approve, such sale of Subsequent
Mortgage Loans shall be deemed approved by the Enhancer.
In addition, GMACM shall have delivered to the Issuer, the Indenture
Trustee and the Enhancer an Opinion of Counsel with respect to certain
bankruptcy matters relating to the transfers of Subsequent Mortgage Loans, which
Opinion of Counsel shall be substantially in the form of the Opinion of Counsel
delivered to the Enhancer and the Rating Agencies and the Indenture Trustee on
the Closing Date regarding certain bankruptcy matters, within 30 days after the
end of the Pre-Funding Period relating to all Subsequent Mortgage Loans
transferred to the Trust during the Pre-Funding Period and purchased from funds
on deposit in the Pre-Funding Account.
The obligation of the Issuer to purchase a Subsequent Mortgage Loan on
any Subsequent Transfer Date is subject to the following conditions: (i) each
such Subsequent Mortgage Loan must satisfy the representations and warranties
specified in the related Subsequent Transfer Agreement and this Agreement; (ii)
neither Seller has selected such Subsequent Mortgage Loans in a manner that it
reasonably believes is adverse to the interests of the Noteholders or the
Enhancer; (iii) GMACM will deliver to the Enhancer and the Indenture Trustee
certain Opinions of Counsel described in Section 2.2(b) and acceptable to the
Enhancer and the Indenture Trustee with respect to the conveyance of such
Subsequent Mortgage Loans; and (iv) as of the related Subsequent Cut-Off Date
each Subsequent Mortgage Loan will satisfy the following criteria: (A) such
Subsequent Mortgage Loan may not be 30 or more days contractually delinquent as
of the related Subsequent Cut-Off Date; (B) the original stated term to maturity
of such Subsequent Mortgage Loan will not exceed 360 months; (C) such Subsequent
Mortgage Loan must have an outstanding Principal Balance of at least $1,000 and
not more than $750,000 as of the related Subsequent Cut-Off Date; (D) such
Subsequent Mortgage Loan will be underwritten substantially in accordance with
the criteria set forth under "Description of the Mortgage Loans -- Underwriting
Standards" in the Prospectus Supplement; (E) such Subsequent Mortgage Loan must
have a CLTV at origination of no more than 100.00%; (F) the remaining term to
stated maturity of such Subsequent Mortgage Loan must be no later than 360
months; (G) such Subsequent Mortgage Loan shall not provide for negative
amortization; and (H) following the purchase of such Subsequent Mortgage Loans
by the Issuer, the Mortgage Loans included in the Trust Estate must have a
weighted average interest rate, a weighted average remaining term to maturity
and a weighted average CLTV at origination, as of each Subsequent Cut-Off Date,
that does not vary materially from the Initial Mortgage Loans included initially
in the Trust Estate, and the percentage of Mortgage Loans (by aggregate
principal balance) that are secured by second liens on the related Mortgaged
Properties shall be no greater than the percentage of Initial Mortgage Loans.
Subsequent Mortgage Loans with characteristics materially varying from those set
forth above may be purchased by the Issuer and included in the Trust Estate if
they are acceptable to the Enhancer, in its reasonable discretion; provided,
however, that the addition of such Subsequent Mortgage Loans will not materially
affect the aggregate characteristics of the Mortgage Loans in the Trust Estate.
Neither of the Sellers shall transfer Subsequent Mortgage Loans with the intent
to mitigate losses on Mortgage Loans previously transferred.
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(c) Within five Business Days after each Subsequent Transfer Date, GMACM shall
deliver to the Rating Agencies, the Indenture Trustee and the Enhancer a copy of
the Mortgage Loan Schedule reflecting the Subsequent Mortgage Loans in
electronic format.
(d) In the event that a mortgage loan is not acceptable to the Enhancer as a
Subsequent Mortgage Loan pursuant to Section 2.2(b)(v) hereof, the Enhancer and
GMACM may mutually agree to the transfer of such mortgage loan to the Issuer as
a Subsequent Mortgage Loan, subject to any increase in the Overcollateralization
Amount that may be agreed to by GMACM and the Enhancer pursuant to the
Indenture, in which event GMACM shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Enhancer, an Officer's Certificate confirming the
agreement to the transfer of such Subsequent Mortgage Loan and specifying the
amount of such increase in the Overcollateralization Amount, which additional
Overcollateralization Amount may not be contributed by GMACM.
Section 2.3 Payment of Purchase Price.
(a) The sale of the Initial Mortgage Loans shall take place on the Closing Date,
subject to and simultaneously with the deposit of the Initial Mortgage Loans
into the Trust Estate, the deposit of the Original Pre-Funded Amount and the
Interest Coverage Amount into the Pre-Funding Account and the Capitalized
Interest Account, respectively, and the issuance of the Securities. The purchase
price (the "Purchase Price") for the GMACM Initial Mortgage Loans to be paid by
the Purchaser to GMACM on the Closing Date shall be an amount equal to
$75,756,470.22 in immediately available funds, together with the Certificates,
in respect of the Cut-Off Date Principal Balances thereof. The Purchase Price
for the WG Trust Initial Mortgage Loans to be paid by the Purchaser to WG Trust
on the Closing Date shall be an amount equal to $388,038,497.54 in immediately
available funds, in respect of the Cut-Off Date Principal Balances thereof. The
Purchase Price paid for any Subsequent Mortgage Loan by the Indenture Trustee
from funds on deposit in the Pre-Funding Account, at the direction of the
Issuer, shall be one-hundred percent (100%) of the Subsequent Cut-Off Date
Principal Balance thereof (as identified on the Mortgage Loan Schedule attached
to the related Subsequent Transfer Agreement provided by GMACM).
(b) In consideration of the sale of the GMACM Initial Mortgage Loans by GMACM to
the Purchaser on the Closing Date, the Purchaser shall pay to GMACM on the
Closing Date by wire transfer of immediately available funds to a bank account
designated by GMACM, the amount specified above in paragraph (a) for the GMACM
Initial Mortgage Loans; provided, that such payment may be on a net funding
basis if agreed by GMACM and the Purchaser. In consideration of the sale of any
Subsequent Mortgage Loan by GMACM to the Issuer, the Issuer shall pay to GMACM
by wire transfer of immediately available funds to a bank account designated by
GMACM, the amount specified above in paragraph (a) for each Subsequent Mortgage
Loan sold by GMACM.
(c) In consideration of the sale of the WG Trust Initial Mortgage Loans by WG
Trust to the Purchaser on the Closing Date, the Purchaser shall pay to WG Trust
on the Closing Date by wire transfer of immediately available funds to a bank
account designated by WG Trust, the amount specified above in paragraph (a) for
the WG Trust Initial Mortgage Loans; provided, that such payment may be on a net
9
funding basis if agreed by WG Trust and the Purchaser. In consideration of the
sale of any Subsequent Mortgage Loan by WG Trust to the Issuer, the Issuer shall
pay to WG Trust by wire transfer of immediately available funds to a bank
account designated by WG Trust, the amount specified above in paragraph (a) for
each Subsequent Mortgage Loan sold by WG Trust.
ARTICLE III
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1 Representations and Warranties. GMACM represents and warrants to the
Purchaser, as of the Closing Date and as of each Subsequent Transfer Date (or if
otherwise specified below, as of the date so specified):
(a) As to GMACM:
(i) GMACM is a corporation duly organized, validly existing and in good standing
under the laws of the jurisdiction governing its creation and existence and is
or will be in compliance with the laws of each state in which any Mortgaged
Property is located to the extent necessary to ensure the enforceability of each
Mortgage Loan;
(ii) GMACM has the power and authority to make, execute, deliver and perform its
obligations under this Agreement and each Subsequent Transfer Agreement to which
it is a party and all of the transactions contemplated under this Agreement and
each such Subsequent Transfer Agreement, and has taken all necessary corporate
action to authorize the execution, delivery and performance of this Agreement
and each such Subsequent Transfer Agreement;
(iii) GMACM is not required to obtain the consent of any other Person or any
consents, licenses, approvals or authorizations from, or registrations or
declarations with, any governmental authority, bureau or agency in connection
with the execution, delivery, performance, validity or enforceability of this
Agreement or any Subsequent Transfer Agreement, except for such consents,
licenses, approvals or authorizations, or registrations or declarations, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and any Subsequent Transfer
Agreement by GMACM and its performance and compliance with the terms of this
Agreement and each such Subsequent Transfer Agreement will not violate GMACM's
Certificate of Incorporation or Bylaws or constitute a material default (or an
event which, with notice or lapse of time, or both, would constitute a material
default) under, or result in the material breach of, any material contract,
agreement or other instrument to which GMACM is a party or which may be
applicable to GMACM or any of its assets;
(v) No litigation before any court, tribunal or governmental body is currently
pending, or to the knowledge of GMACM threatened, against GMACM or with respect
to this Agreement or any Subsequent Transfer Agreement that in the opinion of
GMACM has a reasonable likelihood of resulting in a material adverse effect on
the transactions contemplated by this Agreement or any Subsequent Transfer
Agreement;
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(vi) Reserved;
(vii) This Agreement and each Subsequent Transfer Agreement to which it is a
party, constitutes a legal, valid and binding obligation of GMACM, enforceable
against GMACM in accordance with its terms, except as enforceability may be
limited by applicable bankruptcy, insolvency, reorganization, moratorium or
other similar laws now or hereafter in effect affecting the enforcement of
creditors' rights in general and except as such enforceability may be limited by
general principles of equity (whether considered in a proceeding at law or in
equity) or by public policy with respect to indemnification under applicable
securities laws;
(viii) This Agreement constitutes a valid transfer and assignment to the
Purchaser of all right, title and interest of GMACM in and to the GMACM Initial
Mortgage Loans, including the Cut-Off Date Principal Balances with respect to
the GMACM Initial Mortgage Loans, all monies due or to become due with respect
thereto, and all proceeds of such Cut-Off Date Principal Balances with respect
to the GMACM Initial Mortgage Loans; and this Agreement and the related
Subsequent Transfer Agreement, when executed, will constitute a valid transfer
and assignment to the Issuer of all right, title and interest of GMACM in and to
the Subsequent Mortgage Loans, including the Cut-Off Date Principal Balances of
the Subsequent Mortgage Loans, all monies due or to become due with respect
thereto, and all proceeds of such Subsequent Cut-Off Date Principal Balances and
such funds as are from time to time deposited in the Custodial Account
(excluding any investment earnings thereon) as assets of the Trust and all other
property specified in the definition of "Trust" as being part of the corpus of
the Trust conveyed to the Purchaser by GMACM; and
(ix) GMACM is not in default with respect to any order or decree of any court or
any order, regulation or demand of any federal, state, municipal or governmental
agency, which default might have consequences that would materially and
adversely affect the condition (financial or otherwise) or operations of GMACM
or its properties or might have consequences that would materially adversely
affect its performance hereunder;
(b) As to each Initial Mortgage Loan (except as otherwise specified below) as of
the Closing Date, or with respect to each Subsequent Mortgage Loan as of the
related Subsequent Transfer Date (except as otherwise specified below):
(i) The information set forth in the Mortgage Loan Schedule with respect to each
Mortgage Loan or the Mortgage Loans is true and correct in all material respects
as of the date or dates respecting which such information is initially
furnished;
(ii) With respect to each of the WG Trust Initial Mortgage Loans or, as
applicable, any the Subsequent Mortgage Loans sold by WG Trust, as of each
respective Prior Transfer Date: (A) the related Mortgage Note and the Mortgage
had not been assigned or pledged, except for any assignment or pledge that had
been satisfied and released, (B) immediately prior to the assignment of such
Mortgage Loans to Walnut Grove, GMACM had good title thereto and (C) immediately
prior to such assignment, GMACM was the sole owner and holder of the Mortgage
Loan free and clear of any and all liens, encumbrances, pledges, or security
interests (other than, with respect to any Mortgage Loan in a second lien
11
position, the lien of the related first mortgage) of any nature and had full
right and authority, under all governmental and regulatory bodies having
jurisdiction over the ownership of the applicable Mortgage Loan, to sell and
assign the same pursuant to the Walnut Grove Purchase Agreement;
(iii) With respect to each of the GMACM Initial Mortgage Loans or, as
applicable, any Subsequent Mortgage Loans sold by GMACM as of each respective
Subsequent Transfer Date: (A) the related Mortgage Note and the Mortgage have
not been assigned or pledged, except for any assignment or pledge that has been
satisfied and released, (B) immediately prior to such assignment of the Mortgage
Loans to the Purchaser (or to the Issuer in the case of the Subsequent Mortgage
Loans sold by GMACM), GMACM had good title thereto and (C) GMACM is the sole
owner and holder of the Mortgage Loan free and clear of any and all liens,
encumbrances, pledges, or security interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the applicable
Mortgage Loans, to sell and assign the same pursuant to this Agreement or the
related Subsequent Transfer Agreement, as applicable;
(iv) To the best of GMACM's knowledge, there is no valid offset, defense or
counterclaim of any obligor under any Mortgage Note or Mortgage;
(v) To the best of GMACM's knowledge, there is no delinquent recording or other
tax or fee or assessment lien against any related Mortgaged Property;
(vi) To the best of GMACM's knowledge, there is no proceeding pending or
threatened for the total or partial condemnation of the related Mortgaged
Property;
(vii) To the best of GMACM's knowledge, there are no mechanics' or similar liens
or claims which have been filed for work, labor or material affecting the
related Mortgaged Property which are, or may be liens prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);
(viii) As of the Cut-Off Date or related Subsequent Cut-Off Date, no Mortgage
Loan was 30 days or more delinquent in payment of principal or interest;
(ix) With respect to the GMACM Initial Mortgage Loans or, as applicable, any
Subsequent Mortgage Loans, the related Mortgage File contains or will contain,
in accordance with the definition of Mortgage File, each of the documents and
instruments specified to be included therein in the definition of "Mortgage
File" in Appendix A to the Indenture (it being understood that the Custodian
maintains the Mortgage Note related to each Mortgage File and the Servicer
maintains the remainder of the items to be included in the Mortgage File
pursuant to the terms of this Agreement);
(x) To the best of the GMACM's knowledge, the related Mortgage Note and the
related Mortgage at the time it was made complied in all material respects with
applicable local, state and federal laws;
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(xi) A title search or other assurance of title customary in the relevant
jurisdiction was obtained with respect to each Mortgage Loan;
(xii) None of the Mortgaged Properties is a mobile home or a manufactured
housing unit that is not permanently attached to its foundation;
(xiii) As of the Cut-Off Date, no more than approximately 34.86% and 6.73% of
the Mortgage Loans, by Cut-Off Date Principal Balance, are secured by Mortgaged
Properties located in California and Massachusetts, respectively;
(xiv) As of the Cut-Off Date or Subsequent Cut-Off Date, the Combined
Loan-to-Value Ratio for each Mortgage Loan was not in excess of 100.00%;
(xv) Intentionally Omitted;
(xvi) GMACM has not transferred the GMACM Initial Mortgage Loans to the
Purchaser or any Subsequent Mortgage Loans to the Issuer with any intent to
hinder, delay or defraud any of its creditors;
(xvii) As of the Cut-Off Date, no more than approximately 70% of the Initial
Mortgage Loans, by Cut-Off Date Principal Balance, are secured by Mortgaged
Properties which may have been appraised using a statistical property evaluation
method;
(xviii) Within a loan type, and except as required by applicable law, each
Mortgage Note and each Mortgage is an enforceable obligation of the related
Mortgagor;
(xix) To the best knowledge of GMACM, the physical property subject to each
Mortgage is free of material damage and is in acceptable repair;
(xx) GMACM has not received a notice of default of any senior mortgage loan
related to a Mortgaged Property which has not been cured by a party other than
the Servicer;
(xxi) Reserved;
(xxii) None of the Mortgage Loans is a reverse mortgage loan;
(xxiii) No Mortgage Loan has an original term to maturity in excess of 360
months;
(xxiv) All of the Mortgage Loans are fixed rate and are fully amortizing. As of
the Cut-off Date, the Loan Rates on the Mortgage Loans range between 6.00% per
annum and 14.950% per annum. As of the Cut-Off Date, the weighted average Loan
Rate for the Initial Mortgage Loans is approximately 9.105% per annum. The
weighted average remaining term to stated maturity of the Mortgage Loans as of
the Cut-Off Date is approximately 224 months;
(xxv) (A) Each Mortgaged Property consists of a single parcel of real property
with a single family or two- to four-family residence erected thereon, or an
13
individual condominium unit or a unit in a planned development; (B) with respect
to the Mortgage Loans (a) approximately 13.45% (by Cut-Off Date Principal
Balance) are secured by real property improved by individual condominium units
or a unit in a planned development, (b) approximately 85.16% (by Cut-Off Date
Principal Balance) are secured by real property with a single family residence
erected thereon, (c) approximately 1.35% (by Cut-Off Date Principal Balance) are
secured by real property with a two- to four-family residence erected thereon
and (d) none are secured by real property improved by manufactured housing;
(xxvi) As of the Cut-Off Date no Initial Mortgage Loan had a principal balance
in excess of $249,628.15;
(xxvii) Approximately 95.49% of the Initial Mortgage Loans, by aggregate
Principal Balance as of the Cut-Off Date, are secured by second liens;
(xxviii) A policy of hazard insurance and flood insurance, if applicable, was
required from the Mortgagor for the Mortgage Loan when the Mortgage Loan was
originated;
(xxix) Other than with respect to a payment default, there is no material
default, breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and, to the best of GMACM's knowledge, no event
which, with notice and expiration of any grace or cure period, would constitute
a material default, breach, violation or event of acceleration under the terms
of any Mortgage Note or Mortgage, and no such material default, breach,
violation or event of acceleration has been waived by GMACM involved in
originating or servicing the related Mortgage Loan;
(xxx) No instrument of release or waiver has been executed by GMACM or, to the
best knowledge of GMACM, by any other person, in connection with the Mortgage
Loans, and no Mortgagor has been released by GMACM or, to the best knowledge of
GMACM, by any other person, in whole or in part from its obligations in
connection therewith;
(xxxi) With respect to each Mortgage Loan secured by a second lien, either (a)
no consent for such Mortgage Loan was required by the holder or holders of the
related prior lien, (b) such consent has been obtained and is contained in the
related Mortgage File or (c) no consent for such Mortgage Loan was required by
relevant law;
(xxxii) None of the Mortgage Loans are "high cost loans", subject to the Home
Ownership and Equity Protection Act of 1994;
(xxxiii) Each Mortgage Loan constitutes a "qualified mortgage" under Section
860G(a)(3)(A) of the Code and Treasury Regulation Section 1.860G-2(a)(1);
(xxxiv) GMACM used no selection procedures that identified Mortgage Loans as
being less desirable or valuable than other comparable mortgage loans originated
or acquired by GMACM under the GMACM Home Equity Program. The Mortgage Loans are
representative of GMACM's portfolio of fixed rate mortgage loans that were
originated under the GMACM Home Equity Program; and
14
(xxxv) With respect to each Mortgage Loan, to the extent permitted by applicable
law, the related Mortgage contains a customary provision for the acceleration of
the payment of the unpaid Principal Balance of the Mortgage Loan in the event
the related Mortgaged Property is sold without the prior consent of the
mortgagee thereunder.
With respect to this Section 3.1(b), representations made by
GMACM with respect to the WG Trust Initial Mortgage Loans, made as of the
Cut-Off Date or the Closing Date or with respect to the Subsequent Mortgage
Loans sold by WG Trust and made as of the Subsequent Cut-Off Date or the
Subsequent Transfer Date, are made by GMACM in its capacity as Servicer.
Representations made by GMACM with respect to the WG Trust Initial Mortgage
Loans or the Subsequent Mortgage Loans sold by WG Trust and made as of any other
date, are made by GMACM in its capacity as Seller.
(c) WG Trust Representations and Warranties. WG Trust represents
and warrants to the Purchaser, as of the Closing Date and as of each Subsequent
Transfer Date:
(i) As to WG Trust:
(i) WG Trust is a Delaware business trust duly organized, validly existing and
in good standing under the laws of the State of Delaware;
(ii) WG Trust has the power and authority to make, execute, deliver and perform
its obligations under this Agreement and each Subsequent Transfer Agreement to
which it is a party and all of the transactions contemplated under this
Agreement and each such Subsequent Transfer Agreement, and has taken all
necessary action to authorize the execution, delivery and performance of this
Agreement and each such Subsequent Transfer Agreement;
(iii) WG Trust is not required to obtain the consent of any other Person or any
consents, licenses, approvals or authorizations from, or registrations or
declarations with, any governmental authority, bureau or agency in connection
with the execution, delivery, performance, validity or enforceability of this
Agreement or any Subsequent Transfer Agreement, except for such consents,
licenses, approvals or authorizations, or registrations or declarations, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and any Subsequent Transfer
Agreement by WG Trust and its performance and compliance with the terms of this
Agreement and each such Subsequent Transfer Agreement will not violate WG
Trust's organizational documents or constitute a material default (or an event
which, with notice or lapse of time, or both, would constitute a material
default) under, or result in the material breach of, any material contract,
agreement or other instrument to which WG Trust is a party or which may be
applicable to WG Trust or any of its assets;
(v) No litigation before any court, tribunal or governmental body is currently
pending, or to the knowledge of WG Trust threatened, against WG Trust or with
respect to this Agreement or any Subsequent Transfer Agreement that in the
opinion of WG Trust has a reasonable likelihood of resulting in a material
adverse effect on the transactions contemplated by this Agreement or any
Subsequent Transfer Agreement;
15
(vi) This Agreement and each Subsequent Transfer Agreement to which it is a
party constitutes a legal, valid and binding obligation of WG Trust, enforceable
against WG Trust in accordance with its terms, except as enforceability may be
limited by applicable bankruptcy, insolvency, reorganization, moratorium or
other similar laws now or hereafter in effect affecting the enforcement of
creditors' rights in general and except as such enforceability may be limited by
general principles of equity (whether considered in a proceeding at law or in
equity) or by public policy with respect to indemnification under applicable
securities laws;
(vii) This Agreement constitutes a valid transfer and assignment to the
Purchaser of all right, title and interest of WG Trust in and to the WG Trust
Initial Mortgage Loans, including the Cut-Off Date Principal Balances with
respect to the WG Trust Initial Mortgage Loans, all monies due or to become due
with respect thereto, and all proceeds of such Cut-Off Date Principal Balances
with respect to the WG Trust Initial Mortgage Loans; and this Agreement and the
related Subsequent Transfer Agreement, when executed, will constitute a valid
transfer and assignment to the Issuer of all right, title and interest of WG
Trust in and to the related Subsequent Mortgage Loans, including the Cut-Off
Date Principal Balances of the Subsequent Mortgage Loans, all monies due or to
become due with respect thereto, and all proceeds of such Subsequent Cut-Off
Date Principal Balances and such funds as are from time to time deposited in the
Custodial Account (excluding any investment earnings thereon) as assets of the
Trust and all other property specified in the definition of "Trust" as being
part of the corpus of the Trust conveyed to the Purchaser by WG Trust; and
(viii) WG Trust is not in default with respect to any order or decree of any
court or any order, regulation or demand of any federal, state, municipal or
governmental agency, which default might have consequences that would materially
and adversely affect the condition (financial or otherwise) or operations of WG
Trust or its properties or might have consequences that would materially
adversely affect its performance hereunder.
(ii) As to the WG Trust Initial Mortgage Loans:
(i) With respect to the WG Trust Initial Mortgage Loans or, as applicable, any
Subsequent Mortgage Loans sold by WG Trust: (A) the related Mortgage Note and
the Mortgage have not been assigned or pledged, except for any assignment or
pledge that has been satisfied and released, (B) immediately prior to the
assignment of such Mortgage Loans to the Purchaser (or to the Issuer in the case
of the Subsequent Mortgage Loans sold by WG Trust), WG Trust had good title
thereto and (C) WG Trust is the sole owner and holder of the Mortgage Loan free
and clear of any and all liens, encumbrances, pledges, or security interests
(other than, with respect to any Mortgage Loan in a second lien position, the
lien of the related first mortgage) of any nature and has full right and
authority, under all governmental and regulatory bodies having jurisdiction over
the ownership of the applicable Mortgage Loans, to sell and assign the same
pursuant to this Agreement;
(ii) For each WG Trust Initial Mortgage Loan or, as applicable, any Subsequent
Mortgage Loans sold by WG Trust, the related Mortgage File contains or will
contain each of the documents and instruments specified to be included therein
16
in the definition of "Mortgage File" in Appendix A to the Indenture (it being
understood that the Custodian maintains the Mortgage Note related to each
Mortgage File and the Servicer maintains the remainder of the items to be
included in the Mortgage File pursuant to the terms of this Agreement);
(iii) WG Trust has not transferred the WG Trust Initial Mortgage Loans to the
Purchaser with any intent to hinder, delay or defraud any of its creditors; and
(iv) No instrument of release or waiver has been executed by WG Trust in
connection with the WG Trust Initial Mortgage Loans, and no Mortgagor has been
released by WG Trust, in whole or in part, from its obligations in connection
therewith.
(d) Remedies. Upon discovery by either Seller or GMACM or upon notice
from the Purchaser, the Enhancer, the Issuer, the Owner Trustee, the Indenture
Trustee or the Custodian, as applicable, of a breach of such Seller's or GMACM's
respective representations or warranties in paragraphs (a) or (c)(i) above that
materially and adversely affects the interests of the Securityholders or the
Enhancer, as applicable, in any Mortgage Loan, GMACM or WG Trust, as applicable,
shall, within 90 days of its discovery or its receipt of notice of such breach,
either (i) cure such breach in all material respects or (ii) to the extent that
such breach is with respect to a Mortgage Loan or a Related Document, either (A)
repurchase such Mortgage Loan from the Issuer at the Repurchase Price, or (B)
substitute one or more Eligible Substitute Loans for such Mortgage Loan, in each
case in the manner and subject to the conditions and limitations set forth
below.
Upon discovery by either Seller or GMACM or upon notice from the
Purchaser, the Enhancer, the Issuer, GMACM, the Owner Trustee, the Indenture
Trustee or the Custodian, as applicable, of a breach of a Seller's or GMACM's
representations or warranties in paragraphs (b) or (c)(ii) above, with respect
to any Mortgage Loan, or upon the occurrence of a Repurchase Event, that
materially and adversely affects the interests of the Securityholders, the
Enhancer or the Purchaser in such Mortgage Loan (notice of which shall be given
to the Purchaser by the respective Seller or GMACM, if it discovers the same),
notwithstanding such Seller's or GMACM's lack of knowledge with respect to the
substance of such representation and warranty, such Seller or GMACM, as the case
may be, shall, within 90 days after the earlier of its discovery or receipt of
notice thereof or, if such breach has the effect of making the Mortgage Loan
fail to be a "qualified mortgage" within the meaning of Section 860G of the
Internal Revenue Code, within 90 days after the discovery thereof by either such
Seller, the Servicer, the Enhancer, the Issuer, the Owner Trustee, the Indenture
Trustee or the Purchaser, either cure such breach or Repurchase Event in all
material respects or either (i) repurchase such Mortgage Loan from the Issuer at
the Repurchase Price, or (ii) substitute one or more Eligible Substitute Loans
for such Mortgage Loan, in each case in the manner and subject to the conditions
set forth below, provided that the Seller shall have the option to substitute an
Eligible Substitute Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date. The Repurchase
Price for any such Mortgage Loan repurchased by such Seller or GMACM shall be
deposited or caused to be deposited by the Servicer into the Custodial Account.
Any purchase of a Mortgage Loan due to a Repurchase Event shall be the
obligation of GMACM.
17
In furtherance of the foregoing, if GMACM or the Seller that repurchases
or substitutes a Mortgage Loan is not a member of MERS and the Mortgage is
registered on the MERS(R) System, GMACM, at its own expense and without any
right of reimbursement, shall cause MERS to execute and deliver an assignment of
the Mortgage in recordable form to transfer the Mortgage from MERS to GMACM or
the Seller and shall cause such Mortgage to be removed from registration on the
MERS(R) System in accordance with MERS' rules and regulations.
In the event that either Seller elects to substitute an Eligible
Substitute Loan or Loans for a Deleted Loan pursuant to this Section 3.1, such
Seller shall deliver to the Custodian on behalf of the Issuer, with respect to
such Eligible Substitute Loan or Loans, the original Mortgage Note, endorsed as
required under the definition of "Mortgage File" and shall deliver the other
documents required to be part of the Mortgage File to the Servicer. No
substitution will be made in any calendar month after the Determination Date for
such month. Monthly Payments due with respect to Eligible Substitute Loans in
the month of substitution shall not be part of the Trust Estate and will be
retained by the Servicer and remitted by the Servicer to such Seller on the next
succeeding Payment Date, provided that a payment equal to the applicable Monthly
Payment for such month in respect of the Deleted Loan has been received by the
Issuer. For the month of substitution, distributions to the Note Payment Account
pursuant to the Servicing Agreement will include the Monthly Payment due on a
Deleted Loan for such month and thereafter such Seller shall be entitled to
retain all amounts received in respect of such Deleted Loan. The Servicer shall
amend or cause to be amended the Mortgage Loan Schedule to reflect the removal
of such Deleted Loan and the substitution of the Eligible Substitute Loan or
Loans and the Servicer shall deliver the amended Mortgage Loan Schedule to the
Owner Trustee, the Indenture Trustee and the Enhancer. Upon such substitution,
the Eligible Substitute Loan or Loans shall be subject to the terms of this
Agreement and the Servicing Agreement in all respects, GMACM shall be deemed to
have made the representations and warranties with respect to the Eligible
Substitute Loan contained herein set forth in Section 3.1(b) (other than clauses
(xiii), (xxiv), (xxv)(B), (xxvi) and (xxvii) thereof and other than clauses
(iii) and (ix) thereof in the case of Eligible Substitute Loans substituted by
WG Trust), and, if the Seller is WG Trust, WG Trust shall be deemed to have made
the representations and warranties set forth in Section 3.1(c)(ii), in each
case, as of the date of substitution, and the related Seller shall be deemed to
have made a representation and warranty that each Mortgage Loan so substituted
is an Eligible Substitute Loan as of the date of substitution. In addition,
GMACM shall be obligated to repurchase or substitute for any Eligible Substitute
Loan as to which a Repurchase Event has occurred as provided herein. In
connection with the substitution of one or more Eligible Substitute Loans for
one or more Deleted Loans, the Servicer shall determine the amount (such amount,
a "Substitution Adjustment Amount"), if any, by which the aggregate principal
balance of all such Eligible Substitute Loans as of the date of substitution is
less than the aggregate principal balance of all such Deleted Loans (after
application of the principal portion of the Monthly Payments due in the month of
substitution that are to be distributed to the Note Payment Account in the month
of substitution). Such Seller shall deposit the amount of such shortfall into
the Custodial Account on the date of substitution, without any reimbursement
therefor.
Upon receipt by the Indenture Trustee on behalf of the Issuer and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution Adjustment Amount as provided above, the Custodian, on behalf of
18
the Indenture Trustee, shall (i) release to such Seller or GMACM, as the case
may be, the related Mortgage Note for the Mortgage Loan being repurchased or
substituted for , (ii) cause the Servicer to release to such Seller any
remaining documents in the related Mortgage File which are held by the Servicer,
and (iii) the Indenture Trustee on behalf of the Issuer shall execute and
deliver such instruments of transfer or assignment prepared by the Servicer, in
each case without recourse, as shall be necessary to vest in such Seller or
GMACM, as the case may be, or its respective designee such Mortgage Loan
released pursuant hereto and thereafter such Mortgage Loan shall not be an asset
of the Issuer.
It is understood and agreed that the obligation of each Seller and GMACM
to cure any breach, or to repurchase or substitute for any Mortgage Loan as to
which such a breach has occurred and is continuing, shall constitute the sole
remedy respecting such breach available to the Purchaser, the Issuer, the
Certificateholders (or the Owner Trustee on behalf of the Certificateholders)
and the Noteholders (or the Indenture Trustee on behalf of the Noteholders)
against such Seller and GMACM.
It is understood and agreed that the representations and warranties set
forth in this Section 3.1 shall survive delivery of the respective Mortgage
Files to the Issuer or the Custodian.
ARTICLE IV
SELLERS' COVENANTS
Section 4.1 Covenants of the Sellers. Each Seller hereby covenants that, except
for the transfer hereunder and, as of any Subsequent Transfer Date, it will not
sell, pledge, assign or transfer to any other Person, or grant, create, incur or
assume any Lien on any Mortgage Loan, or any interest therein. Each Seller shall
notify the Issuer (in the case of the Initial Mortgage Loans, as assignee of the
Purchaser), of the existence of any Lien (other than as provided above) on any
Mortgage Loan immediately upon discovery thereof; and each Seller shall defend
the right, title and interest of the Issuer (in the case of the Initial Mortgage
Loans, as assignee of the Purchaser) in, to and under the Mortgage Loans against
all claims of third parties claiming through or under such Seller; provided,
however, that nothing in this Section 4.1 shall be deemed to apply to any Liens
for municipal or other local taxes and other governmental charges if such taxes
or governmental charges shall not at the time be due and payable or if either
Seller shall currently be contesting the validity thereof in good faith by
appropriate Proceedings.
ARTICLE V
SERVICING
Section 5.1 Servicing. GMACM shall service the Mortgage Loans pursuant to the
terms and conditions of the Servicing Agreement and the Program Guide and shall
service the Mortgage Loans directly or through one or more sub-servicers in
accordance therewith.
19
ARTICLE VI
INDEMNIFICATION BY THE SELLERS
WITH RESPECT TO THE MORTGAGE LOANS
Section 6.1 Limitation on Liability of the Sellers. None of the directors,
officers, employees or agents of either GMACM or WG Trust shall be under any
liability to the Purchaser or the Issuer, it being expressly understood that all
such liability is expressly waived and released as a condition of, and as
consideration for, the execution of this Agreement and any Subsequent Transfer
Agreement. Except as and to the extent expressly provided in the Servicing
Agreement, GMACM and WG Trust shall not be under any liability to the Issuer,
the Owner Trustee, the Indenture Trustee or the Securityholders. GMACM, WG Trust
and any director, officer, employee or agent of GMACM or WG Trust, may rely in
good faith on any document of any kind prima facie properly executed and
submitted by any Person respecting any matters arising hereunder.
ARTICLE VII
TERMINATION
Section 7.1 Termination. The obligations and responsibilities of the parties
hereto shall terminate upon the termination of the Trust Agreement.
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1 Amendment. This Agreement may be amended from time to time by the
parties hereto by written agreement with the prior written consent of the
Enhancer (which consent shall not be unreasonably withheld), provided that the
Servicer, the Indenture Trustee and the Enhancer shall have received an Opinion
of Counsel to the effect that such amendment will not result in an Adverse REMIC
Event.
Section 8.2 GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
Section 8.3 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if personally delivered
at or mailed by registered mail, postage prepaid, addressed as follows:
20
(i) if to the GMACM:
GMAC Mortgage Corporation
000 Xxxxxx Xxxx
Xxxxxxx, Xxxxxxxxxxxx 00000
Attention: Xxxxx Xxxx, Senior Vice President
Re: GMACM Home Equity Loan Trust 2001-HE4;
(ii) if to WG Trust:
Walnut Grove Mortgage Loan Trust 2001-A
c/o Wilmington Trust Company
0000 Xxxxx Xxxxxx Xxxxxx
Xxxxxxxxxx, Xxxxxxxx 00000
Attention: Walnut Grove Mortgage Loan
Trust 2001-A
Re:GMACM Home Equity Loan Trust 2001-HE4;
(iii) if to the Purchaser:
Residential Asset Mortgage Products, Inc.
0000 Xxxxxxxxxx Xxxx Xxxxxxxxx
Xxxxxxxxxxx, Xxxxxxxxx 00000
Attention:President
Re: GMACM Home Equity Loan Trust 2001-HE4;
(iv) if to the Indenture Trustee:
Bank One, National Association
0 Xxxx Xxx Xxxxx, Xxxxx 0X0-0000
Xxxxxxx, Xxxxxxxx 60670-0126
Attention: GMACM Home Equity Loan Trust 2001-HE4;
(v) if to the Issuer:
c/o Wilmington Trust Company, as Owner Trustee
Xxxxxx Square North
0000 Xxxxx Xxxxxx Xxxxxx
Xxxxxxxxxx, Xxxxxxxx 00000-0000
Re: GMACM Home Equity Loan Trust 2001-HE4; or
(vi) if to the Enhancer:
Financial Guaranty Insurance Company
000 Xxxxxxxx
Xxx Xxxx, Xxx Xxxx 00000
Attention:Research and Risk Management
Re: GMACM Home Equity Loan Trust 2001-HE4;
21
or, with respect to any of the foregoing Persons, at such other address as may
hereafter be furnished to the other foregoing Persons in writing.
Section 8.4 Severability of Provisions. If any one or more of the covenants,
agreements, provisions or terms of this Agreement shall be held invalid for any
reason whatsoever, then such covenants, agreements, provisions or terms shall be
deemed severable from the remaining covenants, agreements, provisions or terms
of this Agreement and shall in no way affect the validity of enforceability of
the other provisions of this Agreement.
Section 8.5 Relationship of Parties. Nothing herein contained shall be deemed or
construed to create a partnership or joint venture among the parties hereto, and
the services of the GMACM shall be rendered as an independent contractor and not
as agent for the Purchaser.
Section 8.6 Counterparts. This Agreement may be executed in any number of
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.
Section 8.7 Further Agreements. The parties hereto each agree to execute and
deliver to the other such additional documents, instruments or agreements as may
be necessary or appropriate to effectuate the purposes of this Agreement.
Section 8.8 Intention of the Parties. It is the intention of the parties hereto
that the Purchaser will be purchasing on the Closing Date, and the Sellers will
be selling on the Closing Date, the Initial Mortgage Loans, rather than the
Purchaser providing a loan to the Sellers secured by the Initial Mortgage Loans
on the Closing Date; and that the Issuer will be purchasing on each Subsequent
Transfer Date, and the Sellers will be selling on each Subsequent Transfer Date,
the related Subsequent Mortgage Loans, rather than the Issuer providing a loan
to the Sellers secured by the related Subsequent Mortgage Loans on each
Subsequent Transfer Date. Accordingly, the parties hereto each intend to treat
this transaction for federal income tax purposes as (i) a sale by the Sellers,
and a purchase by the Purchaser, of the Initial Mortgage Loans on the Closing
Date and (ii) a sale by the Sellers, and a purchase by the Issuer, of the
related Subsequent Mortgage Loans on each Subsequent Transfer Date. The
Purchaser and the Issuer shall each have the right to review the Mortgage Loans
and the Related Documents to determine the characteristics of the Mortgage Loans
which will affect the federal income tax consequences of owning the Mortgage
Loans, and each Seller shall cooperate with all reasonable requests made by the
Purchaser or the Issuer in the course of such review.
Section 8.9 Successors and Assigns; Assignment of this Agreement.
(a) This Agreement shall bind and inure to the benefit of and be enforceable by
the parties hereto and their respective permitted successors and assigns. The
obligations of each Seller under this Agreement cannot be assigned or delegated
to a third party without the consent of the Enhancer and the Purchaser (and the
Issuer with respect to the transfer of any Subsequent Mortgage Loans), which
consent shall be at the Purchaser's sole discretion (and the Issuer's sole
discretion with respect to the transfer of any Subsequent Mortgage Loans);
provided, that each Seller may assign its obligations hereunder to any Affiliate
of such Seller, to any Person succeeding to the business of such Seller, to any
22
Person into which such Seller is merged and to any Person resulting from any
merger, conversion or consolidation to which such Seller is a party. The parties
hereto acknowledge that (i) the Purchaser is acquiring the Initial Mortgage
Loans for the purpose of contributing them to the GMACM Home Equity Loan Trust
2001-HE4 and (ii) the Issuer is acquiring the Subsequent Mortgage Loans for the
purpose of pledging the Subsequent Mortgage Loans to the Indenture Trustee for
the benefit of the Noteholders and the Enhancer.
(b) As an inducement to the Purchaser and the Issuer to purchase the Initial
Mortgage Loans and to the Issuer to purchase any Subsequent Mortgage Loans, each
Seller acknowledges and consents to (i) the assignment by the Purchaser to the
Issuer of all of the Purchaser's rights against each Seller pursuant to this
Agreement insofar as such rights relate to the Initial Mortgage Loans
transferred to the Issuer and to the enforcement or exercise of any right or
remedy against either Seller pursuant to this Agreement by the Issuer, (ii) the
enforcement or exercise of any right or remedy against either Seller pursuant to
this Agreement by or on behalf of the Issuer and (iii) the Issuer's pledge of
its interest in this Agreement to the Indenture Trustee and the enforcement by
the Indenture Trustee of any such right or remedy against either Seller
following an Event of Default under the Indenture. Such enforcement of a right
or remedy by the Issuer, the Owner Trustee, the Enhancer or the Indenture
Trustee, as applicable, shall have the same force and effect as if the right or
remedy had been enforced or exercised by the Purchaser or the Issuer directly.
Section 8.10 Survival. The representations and warranties made herein by each
Seller and the provisions of Article VI hereof shall survive the purchase of the
Initial Mortgage Loans hereunder and any transfer of Subsequent Mortgage Loans
pursuant to this Agreement and the related Subsequent Transfer Agreement.
Section 8.11 Third Party Beneficiary. The Enhancer shall be a third party
beneficiary hereof and shall be entitled to enforce the provisions of this
Agreement as if a party hereto.
23
IN WITNESS WHEREOF, the parties hereto have caused their names to be
signed to this Mortgage Loan Purchase Agreement by their respective officers
thereunto duly authorized as of the day and year first above written.
RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as
Purchaser
By: /s/ Xxxxxx X. X'Xxxx
---------------------------------------
Name: Xxxxxx X. X'Xxxx
Title: Vice President
GMAC MORTGAGE CORPORATION,
as Seller and Servicer
By: /s/ Xxxxx Xxxx
---------------------------------------
Name: Xxxxx Xxxx
Title: Chief Operating Officer
WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller
By: WILMINGTON TRUST COMPANY,
not in its individual capacity but
solely as
Owner Trustee
By: /s/ Xxxxxx X. XxxXxxxxx
---------------------------------------
Name: Xxxxxx X. XxxXxxxxx
Title: Vice President
GMACM HOME EQUITY LOAN TRUST 2001-HE4, as Issuer
By: WILMINGTON TRUST COMPANY,
not in its individual capacity but solely
as
Owner Trustee
By: /s/ Xxxxxx X. XxxXxxxxx
---------------------------------------
Name: Xxxxxx X. XxxXxxxxx
Title: Vice President
BANK ONE, NATIONAL ASSOCIATION, as Indenture
Trustee
By: /s/ Xxxxx Xxxxxxxxxx
---------------------------------------
Name: Xxxxx Xxxxxxxxxx
Title: Vice President
24
EXHIBIT 1
2001-HE4 MORTGAGE LOAN SCHEDULE
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
03/15/2009 04/15/1999
1341676 120 $10,000.00 $111.03
100 817 $8,102.23 6
MAPLE XXXX PA 03/16/1999 2 1
19002
1497155 06/25/2014 07/25/1999
100 180 $25,000.00 $258.80
BANKS OR 800 $23,058.63 9.35
97106 06/21/1999 2 1
12/10/2014 01/10/2000
1727429 180 $30,000.00 $315.09
100 800 $27,940.49 9.6
MOKENA IL 12/14/1999 2 1
60448
1823103 11/09/2010 12/09/2000
015 120 $10,000.00 $120.67
EAGLEVILLE PA 817 $9,432.39 7.875
19403 11/09/2000 2 1
09/28/2010 10/28/2000
1881754 120 $10,000.00 $119.36
100 817 $9,272.79 7.625
BURLINGTON NJ 09/28/2000 2 1
08016
1887868 12/10/2010 01/10/2001
100 120 $10,000.00 $119.36
QUAKERTOWN PA 817 $8,993.62 7.625
18951 12/11/2000 2 1
08/14/2010 09/14/2000
1932607 120 $10,000.00 $121.99
100 817 $9,276.34 8.125
CHALFONT PA 08/15/2000 2 1
18914
1952274 05/07/2005 06/07/2000
100 60 $30,000.00 $637.42
XXXXXXX XX 000 $23,391.04 10
08053 05/03/2000 2 1
12/14/2010 01/14/2001
2172922 120 $25,000.00 $339.45
100 800 $23,811.78 10.65
FORT WORTH TX 12/12/2000 1 1
76133
2202935 01/07/2011 02/07/2001
100 120 $15,000.00 $201.57
CHICOPEE MA 800 $14,398.84 10.4
01020 01/04/2001 1 1
000000002240174 01/25/2011 02/25/2001
2240174 120 $32,000.00 $401.05
015 817 $30,144.49 8.75
DOVER TN 01/22/2001 1 1
37058
2249530 07/15/2016 08/15/2001
015 180 $48,700.00 $520.36
XXXXX XXXXX XX 000 $48,464.38 9.9
91915 07/10/2001 2 1
08/05/2016 09/05/2001
2253946 180 $51,700.00 $554.00
015 800 $51,337.41 9.95
CHULA VISTA CA 08/01/2001 2 1
91915
2254480 07/26/2016 08/26/2001
015 180 $31,100.00 $329.47
XXXXX XXXXX XX 000 $30,871.01 9.75
91915 07/30/2001 2 1
08/07/2016 09/07/2001
2254514 180 $20,000.00 $208.25
015 800 $19,857.24 9.45
CHULA VISTA CA 08/01/2001 2 1
91915
2270254 000000002270254 07/17/2016 08/17/2001
015 180 $23,500.00 $246.82
ARLINGTON TX 817 $23,389.05 9.6
76132 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/02/2026 09/02/2001
2272417 300 $79,700.00 $755.37
015 800 $79,478.19 10.55
HOCKESSIN DE 07/30/2001 2 1
19707
2281533 000000002281533 06/01/2016 07/01/2001
015 180 $67,600.00 $695.73
FRISCO TX 817 $67,600.00 9.25
75034 05/07/2001 2 1
09/12/2016 10/12/2001
2283687 180 $30,100.00 $318.87
001 800 $30,100.00 9.75
CHULA VISTA CA 09/13/2001 2 1
91915
2286862 09/14/2016 10/14/2001
001 180 $30,000.00 $326.07
XXXXX XXXXX XX 000 $30,000.00 10.2
91915 09/13/2001 2 1
09/11/2016 10/11/2001
2292548 180 $44,000.00 $466.12
015 800 $44,000.00 9.75
CHULA VISTA CA 09/11/2001 2 1
91915
2299188 08/07/2016 09/07/2001
015 180 $48,000.00 $495.46
XXXXX XXXXX XX 000 $47,846.98 9.3
91915 08/01/2001 2 1
000000002302925 09/05/2016 10/05/2001
2302925 180 $39,000.00 $410.79
015 817 $39,000.00 9.65
CANTON MI 03/30/2001 2 1
48188
2328847 07/19/2016 08/19/2001
015 180 $35,000.00 $360.22
STATEN ISLAND NY 800 $34,746.04 9.25
10314 07/16/2001 2 1
08/23/2016 09/23/2001
2337848 180 $20,700.00 $213.05
015 800 $20,647.86 9.25
EASTON PA 08/20/2001 2 1
18040
2339505 07/23/2016 08/23/2001
015 180 $70,000.00 $681.14
LANGHORNE PA 800 $69,622.87 8.3
19047 07/19/2001 2 1
08/22/2016 09/22/2001
2353597 180 $20,000.00 $193.45
015 800 $18,240.43 8.2
ALISO VIEJO CA 08/22/2001 2 1
92656
2357416 09/29/2016 10/29/2001
001 180 $75,000.00 $734.17
XXXXXXXXX XX 000 $75,000.00 8.4
11787 09/25/2001 2 1
05/15/2006 06/15/2001
2362838 60 $12,000.00 $245.91
015 800 $11,334.33 8.45
PUEBLO CO 05/12/2001 1 1
81005
2366433 000000002366433 08/30/2016 09/30/2001
015 180 $58,800.00 $619.34
SAGINAW MI 817 $43,584.84 9.65
48603 08/20/2001 2 1
000000002368132 08/19/2011 09/19/2001
2368132 120 $26,400.00 $351.81
015 817 $26,400.00 10.2
OVIEDO FL 08/15/2001 2 1
32765
2370294 000000002370294 08/24/2016 09/24/2001
015 180 $39,800.00 $409.62
XXXXXXXXXX XXXXX XX 000 $39,799.62 9.25
98467 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/16/2016 09/16/2001
2380004 180 $44,300.00 $455.94
015 800 $44,192.02 9.25
ROYERSFORD PA 08/17/2001 2 1
19468
2381903 08/15/2016 09/15/2001
015 180 $27,600.00 $295.75
BASTROP TX 800 $27,545.01 9.95
78602 08/11/2001 2 1
08/09/2026 09/09/2001
2389203 300 $41,800.00 $406.67
015 800 $41,584.36 10.9
DOWNINGTOWN PA 08/10/2001 2 1
19335
2393031 000000002393031 04/30/2016 05/30/2001
015 180 $15,000.00 $148.16
WATERLOO IA 817 $14,865.53 8.55
50701 04/27/2001 1 1
08/14/2016 09/14/2001
2393783 180 $24,200.00 $252.71
015 800 $24,136.24 9.5
LAKE WORTH FL 08/15/2001 2 1
33463
2395325 07/16/2011 08/16/2001
015 120 $31,900.00 $411.04
BALA CYNWYD PA 800 $31,528.50 9.4
19004 07/13/2001 2 1
08/12/2016 09/12/2001
2396463 180 $43,500.00 $434.77
015 800 $43,325.93 8.75
WEST COVINA CA 08/08/2001 2 1
91790
2396703 000000002396703 07/26/2011 08/26/2001
015 120 $10,000.00 $116.76
HORSHAM PA 817 $9,861.71 7.125
19044 07/27/2001 2 1
08/21/2011 09/21/2001
2403202 120 $35,000.00 $444.32
015 800 $34,661.49 9.05
VISTA CA 08/30/2001 1 1
92083
2403988 000000002403988 07/15/2016 08/15/2001
015 180 $123,000.00 $1,182.57
XXXXXXXX XX 000 $121,933.28 8.1
98374 07/16/2001 2 1
000000002404614 07/17/2016 08/17/2001
2404614 180 $20,500.00 $218.42
015 817 $20,366.90 9.85
ONTARIO CA 07/16/2001 2 1
91764
2417558 07/24/2006 08/24/2001
015 60 $20,000.00 $405.05
STUART FL 800 $19,865.03 7.95
34996 07/20/2001 2 1
09/29/2016 10/29/2001
2421246 180 $30,200.00 $315.36
001 800 $30,200.00 9.5
MIDDLETOWN DE 09/25/2001 2 1
19709
2422186 000000002422186 05/15/2016 06/15/2001
015 180 $33,500.00 $349.82
XXXXXXX XX 000 $33,109.45 9.5
98512 05/11/2001 2 1
07/29/2016 08/29/2001
2424281 180 $50,000.00 $501.21
015 800 $46,745.89 8.8
COSTA MESA CA 07/26/2001 1 1
92626
2427060 000000002427060 08/02/2016 09/02/2001
015 180 $32,500.00 $320.05
FRANKLIN MA 817 $32,467.55 8.5
02038 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002427136 05/29/2011 06/29/2001
2427136 120 $9,300.00 $108.59
015 817 $9,168.47 7.125
JAMISON PA 05/30/2001 2 1
18929
2427342 000000002427342 05/30/2011 06/30/2001
015 120 $10,000.00 $111.65
CLOVIS CA 817 $9,731.92 6.125
93611 05/30/2001 2 1
07/06/2011 08/06/2001
2428415 120 $40,000.00 $484.26
015 800 $39,499.23 7.95
ALBUQUERQUE NM 07/02/2001 2 1
87112
2432920 08/12/2006 09/12/2001
015 60 $27,700.00 $588.55
TRUSSVILLE AL 800 $27,331.53 10
35173 08/08/2001 2 1
08/20/2011 09/20/2001
2436889 120 $19,000.00 $254.26
015 800 $18,868.67 10.3
PALM HARBOR FL 08/21/2001 2 1
34684
2439081 07/29/2016 08/29/2001
015 180 $70,000.00 $701.69
LIHUE HI 800 $68,984.39 8.8
96766 07/29/2001 2 1
07/31/2016 08/31/2001
2439503 180 $14,800.00 $158.14
015 800 $14,695.97 9.9
LAKE HAVASU AZ 07/27/2001 2 1
86404
2440915 07/13/2016 08/13/2001
015 180 $34,000.00 $361.22
XXXXXXXX XXXXXXX XX 000 $33,870.31 9.8
80920 07/10/2001 2 1
07/29/2006 08/29/2001
2442242 60 $13,000.00 $272.08
015 800 $12,651.10 9.35
SPRINGFIELD PA 07/25/2001 2 1
19064
2444511 07/19/2011 08/19/2001
015 120 $40,000.00 $490.62
PENSACOLA FL 800 $39,531.57 8.25
32504 07/16/2001 2 1
07/17/2011 08/17/2001
2445815 120 $20,000.00 $267.08
015 800 $19,846.42 10.25
BURLINGTON NJ 07/13/2001 2 1
08016
2447431 07/22/2006 08/22/2001
015 60 $10,000.00 $205.65
XXX XXXXX XX 000 $9,719.52 8.6
06512 07/18/2001 2 1
000000002447779 08/17/2016 09/17/2001
2447779 180 $100,000.00 $964.34
015 817 $99,794.83 8.15
WARWICK NY 08/14/2001 2 1
10990
2449825 07/15/2016 08/15/2001
015 180 $45,000.00 $441.82
MEMPHIS TN 800 $44,666.97 8.45
38120 07/11/2001 2 1
07/15/2011 08/15/2001
2449833 120 $20,000.00 $256.07
015 800 $19,806.23 9.25
DECATUR GA 07/11/2001 2 1
30034
2449841 07/29/2016 08/29/2001
015 180 $50,000.00 $490.91
PAWTUCKET RI 800 $49,775.32 8.45
02861 07/27/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/24/2016 08/24/2001
2449999 180 $23,000.00 $225.82
015 800 $22,933.91 8.45
PORTLAND OR 07/20/2001 2 1
97236
2450005 000000002450005 07/29/2011 08/29/2001
015 120 $22,700.00 $294.98
DECATUR AL 817 $22,468.26 9.6
35603 07/26/2001 2 1
09/04/2016 10/04/2001
2450740 180 $170,000.00 $1,664.11
001 800 $170,000.00 8.4
CHAPPAQUA NY 08/29/2001 2 1
10514
2453181 07/06/2016 08/06/2001
015 180 $29,000.00 $308.10
SYRACUSE NY 800 $28,933.27 9.8
13215 07/03/2001 2 1
07/31/2016 08/31/2001
2453280 180 $22,000.00 $235.07
015 800 $21,905.14 9.9
IRVINE CA 07/28/2001 2 1
92618
2455038 07/30/2016 08/30/2001
015 180 $40,000.00 $392.73
WEST CHICAGO IL 800 $39,582.99 8.45
60185 08/09/2001 2 1
07/31/2026 08/31/2001
2456952 300 $25,000.00 $236.05
015 800 $24,909.84 10.5
IPSWICH MA 07/27/2001 2 1
01938
2457679 08/12/2016 09/12/2001
015 180 $8,500.00 $88.25
XXXXXXXXX XX 000 $8,448.15 9.4
08087 08/08/2001 2 1
08/03/2006 09/03/2001
2457794 60 $11,000.00 $232.64
015 800 $10,535.28 9.8
SYRACUSE NY 07/31/2001 2 1
13219
2458362 07/20/2016 08/20/2001
015 180 $27,000.00 $280.32
RICHMOND VA 800 $26,610.28 9.4
23226 07/17/2001 2 1
07/31/2016 08/31/2001
2458628 180 $53,600.00 $572.72
015 800 $52,997.02 9.9
ENGLISHTOWN NJ 07/28/2001 2 1
07726
2459857 09/12/2011 10/12/2001
015 120 $20,300.00 $245.76
OXFORD FL 800 $20,300.00 7.95
34484 09/10/2001 2 1
07/17/2016 08/17/2001
2460574 180 $56,600.00 $572.40
015 800 $56,203.83 8.95
HUNTINGTON BEACH CA 07/17/2001 2 1
92646
2460723 07/15/2011 08/15/2001
015 120 $80,000.00 $970.63
KAILUA HI 800 $78,960.10 8
96734 07/11/2001 2 1
07/30/2016 08/30/2001
2460939 180 $28,000.00 $286.50
015 800 $27,784.39 9.15
NASHUA NH 07/31/2001 2 1
03063
2462687 000000002462687 07/22/2016 08/22/2001
015 180 $148,000.00 $1,505.52
XXXXXXX XX 000 $147,815.53 9.05
06460 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002463024 07/16/2006 08/16/2001
2463024 60 $23,400.00 $471.68
015 817 $22,727.36 7.75
HARTLAND WI 07/12/2001 2 1
53029
2464345 07/23/2016 08/23/2001
015 180 $18,400.00 $199.99
XXXX XXXXX XX 000 $18,329.10 10.2
33463 07/19/2001 2 1
000000002464774 09/28/2016 10/28/2001
2464774 180 $13,200.00 $141.05
001 817 $13,200.00 9.9
MCALLEN TX 09/24/2001 2 1
78504
2466233 07/16/2016 08/16/2001
015 180 $120,700.00 $1,112.06
KAILUA HI 800 $120,113.96 7.4
96734 07/12/2001 2 1
07/20/2011 08/20/2001
2466548 120 $35,000.00 $441.48
015 800 $34,610.54 8.9
EASTON PA 07/19/2001 2 1
18045
2467868 07/15/2011 08/15/2001
015 120 $44,500.00 $551.74
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63146 07/11/2001 2 1
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LONGMONT CO 07/27/2001 2 1
80501
2468379 07/26/2016 08/26/2001
015 180 $21,900.00 $241.41
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84057 07/23/2001 2 1
07/13/2016 08/13/2001
2470524 180 $26,000.00 $277.02
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PLATTE XXXXX MO 07/11/2001 2 1
64151
2470631 08/07/2011 09/07/2001
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07621 08/03/2001 2 1
07/30/2016 08/30/2001
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07950
2470946 07/15/2016 08/15/2001
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ANCHORAGE AK 800 $55,742.08 9.65
99501 07/12/2001 2 1
07/30/2016 08/30/2001
2472454 180 $43,900.00 $461.07
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SCOTIA NY 07/26/2001 2 1
12302
2473676 07/20/2011 08/20/2001
015 120 $20,000.00 $254.98
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94533 07/20/2001 2 1
07/20/2016 08/20/2001
2475846 180 $60,000.00 $621.12
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EWA BEACH HI 07/20/2001 2 1
96706
2477370 08/20/2016 09/20/2001
015 180 $44,000.00 $421.76
NORTH BELLMORE NY 800 $43,879.06 8.05
11566 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/12/2016 08/12/2001
2477396 180 $20,000.00 $213.09
015 800 $19,860.10 9.85
NAPLES FL 07/09/2001 2 1
34108
2478592 06/23/2016 07/23/2001
015 180 $37,200.00 $382.86
RIPON CA 800 $36,873.05 9.25
95366 06/21/2001 2 1
08/28/2011 09/28/2001
2479863 120 $26,600.00 $346.39
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SAN JACINTO CA 08/27/2001 2 1
92582
2481406 09/04/2016 10/04/2001
015 180 $31,000.00 $298.05
RIVERSIDE CA 800 $30,810.07 8.1
92508 08/31/2001 2 1
07/15/2016 08/15/2001
2481661 180 $60,000.00 $639.27
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XXXXX ME 07/11/2001 2 1
04090
2481802 06/22/2016 07/22/2001
015 180 $7,200.00 $76.72
NORTHPORT AL 800 $7,200.00 9.85
35475 06/18/2001 2 1
07/13/2011 08/13/2001
2482628 120 $47,100.00 $622.43
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ALLENTOWN PA 07/13/2001 2 1
18109
2483659 08/05/2016 09/05/2001
015 180 $51,300.00 $548.14
BOCA RATON FL 800 $51,127.54 9.9
33431 08/01/2001 2 1
07/22/2016 08/22/2001
2484699 180 $50,000.00 $483.62
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CANDLER NC 07/18/2001 2 1
28715
2486298 08/21/2016 09/21/2001
015 180 $33,300.00 $352.77
LIVERPOOL NY 800 $33,249.66 9.75
13090 08/17/2001 2 1
08/02/2026 09/02/2001
2488344 300 $27,700.00 $266.50
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OLIVE BRANCH MS 07/30/2001 2 1
38654
2488419 06/29/2016 07/29/2001
015 180 $86,000.00 $892.86
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20662 06/25/2001 2 1
08/28/2006 09/28/2001
2488674 60 $60,000.00 $1,216.59
015 800 $60,000.00 8
MUSKOGEE OK 08/27/2001 2 1
74403
2488864 07/17/2016 08/17/2001
015 180 $46,000.00 $462.47
LOS ANGELES CA 800 $45,675.51 8.85
90006 07/19/2001 2 1
07/22/2016 08/22/2001
2488914 180 $50,000.00 $480.72
015 800 $49,681.20 8.1
SAN LEANDRO CA 07/19/2001 2 1
94577
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19426 07/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/29/2026 08/29/2001
2489789 300 $9,800.00 $96.77
015 800 $9,775.00 11.1
CHICOPEE MA 07/30/2001 2 1
01020
2490175 07/19/2011 08/19/2001
015 120 $50,000.00 $615.93
XXXXX XXXXXXX XX 000 $49,370.30 8.35
03862 07/25/2001 2 1
07/30/2016 08/30/2001
2491447 180 $33,300.00 $354.80
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NEWARK DE 07/26/2001 2 1
19711
2491660 07/31/2011 08/31/2001
015 120 $31,000.00 $374.48
HERMON ME 800 $30,612.22 7.9
04401 07/27/2001 2 1
08/03/2016 09/03/2001
2491694 180 $28,500.00 $300.19
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WILMINGTON DE 07/31/2001 2 1
19810
2491942 08/19/2016 09/19/2001
015 180 $18,100.00 $196.73
XXXXXXXXXX XX 000 $18,080.30 10.2
19805 08/15/2001 2 1
07/16/2006 08/16/2001
2492841 60 $15,000.00 $308.84
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NEW CITY NY 07/12/2001 2 1
10956
2493005 07/17/2016 08/17/2001
015 180 $45,000.00 $432.65
CONCORD MA 800 $44,682.67 8.1
01742 07/13/2001 2 1
08/06/2011 09/06/2001
2493104 120 $30,000.00 $362.40
015 800 $29,850.76 7.9
AMERICAN CANYON CA 08/02/2001 2 1
94503
2493641 07/29/2006 08/29/2001
015 60 $10,500.00 $214.67
ST LOUIS MO 800 $10,199.01 8.35
63110 07/28/2001 2 1
07/24/2011 08/24/2001
2494805 120 $37,000.00 $479.79
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UNIT 9 07/20/2001 2 1
01020
2494920 07/20/2016 08/20/2001
015 180 $35,400.00 $341.38
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98205 07/25/2001 2 1
000000002495364 07/04/2016 08/04/2001
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015 817 $26,755.95 8.35
XXXXXXXXX NV 06/29/2001 2 1
89012
2495463 000000002495463 08/20/2011 09/20/2001
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19001 08/16/2001 2 1
07/10/2016 08/10/2001
2496180 180 $35,000.00 $336.51
015 800 $34,706.49 8.1
LOMPOC CA 07/10/2001 2 1
93436
2496545 000000002496545 07/22/2016 08/22/2001
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BOISE ID 817 $27,338.92 10.35
83703 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/22/2016 08/22/2001
2496933 180 $20,000.00 $225.44
015 800 $19,929.06 10.85
LYNWOOD IL 07/18/2001 2 1
60411
2496990 000000002496990 08/16/2011 09/16/2001
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SOUTHAMPTON PA 817 $9,927.99 7
18966 08/17/2001 2 1
06/29/2011 07/29/2001
2497402 120 $22,100.00 $288.40
015 800 $21,627.79 9.7
HOUSTON TX 06/29/2001 2 1
77064
2497766 000000002497766 07/04/2016 08/04/2001
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FRISCO TX 817 $19,903.19 8.35
75034 07/05/2001 2 1
000000002498012 07/16/2016 08/16/2001
2498012 180 $50,000.00 $522.12
015 817 $49,670.26 9.5
MANSFIELD OH 07/12/2001 2 1
44903
2498046 07/12/2016 08/12/2001
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WAYNE NJ 800 $94,229.94 8.45
07470 07/10/2001 2 1
000000002498327 07/10/2011 08/10/2001
2498327 120 $28,200.00 $339.18
015 817 $27,758.01 7.8
KELLER TX 07/06/2001 2 1
76248
2498467 07/12/2016 08/12/2001
015 180 $46,400.00 $487.33
SUGAR LAND TX 800 $46,241.50 9.6
77479 07/13/2001 2 1
07/25/2016 08/25/2001
2499044 180 $74,600.00 $765.55
015 800 $74,068.88 9.2
BETHPAGE NY 07/23/2001 2 1
11714
2499341 07/15/2016 08/15/2001
015 180 $15,000.00 $150.81
BEDFORD TX 800 $14,876.16 8.85
76022 07/20/2001 2 1
07/11/2011 08/11/2001
2499705 120 $100,000.00 $1,215.92
015 800 $98,953.57 8.05
AMBLER PA 07/10/2001 2 1
19002
2499762 000000002499762 07/09/2016 08/09/2001
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VISTA CA 817 $79,453.24 8.1
92083 07/10/2001 2 1
08/02/2016 09/02/2001
2499770 180 $199,000.00 $1,858.92
015 800 $198,305.09 7.625
DEERFIELD BEACH FL 07/30/2001 2 1
33441
2499895 000000002499895 07/17/2016 08/17/2001
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SPRING VALLEY CA 817 $17,742.56 8.85
91977 07/17/2001 2 1
000000002499994 07/10/2011 08/10/2001
2499994 120 $28,000.00 $361.55
015 817 $27,681.08 9.45
CORAL SPRINGS FL 07/06/2001 2 1
33071
2523223 600088038 03/01/2016 04/01/2001
100 180 $58,700.00 $400.43
XXXXXXXXXX XX 000 $58,421.12 7.25
01890 02/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600083002 03/01/2016 04/01/2001
2523926 180 $100,000.00 $978.88
100 800 $98,297.16 8.4
READING MA 02/16/2001 2 1
01867
2525293 600075690 03/01/2016 04/01/2001
100 180 $100,000.00 $770.68
NAPERVILLE IL 800 $93,993.40 8.525
60564 02/27/2001 2 1
600081001 03/01/2026 04/01/2001
2525558 300 $100,000.00 $817.05
100 800 $99,326.61 8.675
GWYNEDD VALLEY/AMBLE PA 02/27/2001 1 1
19437
2525590 600083998 03/01/2006 04/01/2001
100 60 $33,000.00 $305.45
XXXXXXXXXX XX 000 $32,726.95 9.4
01701 02/26/2001 2 1
600077222 03/06/2016 04/06/2001
2527125 180 $59,450.00 $436.22
100 800 $59,206.66 8
SUDBURY MA 03/01/2001 2 1
01776
2529030 600089623 04/01/2021 05/01/2001
100 240 $79,000.00 $676.85
WILLIAMSON GA 800 $78,347.06 8.325
30292 03/15/2001 2 1
600099234 04/01/2026 05/01/2001
2529535 300 $34,000.00 $284.74
100 800 $32,931.95 8.975
COLUMBUS OH 03/16/2001 2 1
43205
2529584 600103540 04/01/2026 05/01/2001
100 300 $10,000.00 $75.53
XXXXXXXX XX 000 $9,944.55 7.75
02315 03/15/2001 2 1
600066295 03/01/2016 05/01/2001
2529709 179 $45,450.00 $425.97
015 800 $45,328.30 10.8
SUCCASUNNA NJ 02/27/2001 2 1
07876
2529758 600069955 02/28/2026 04/28/2001
015 299 $39,000.00 $384.36
XXXX XXXXXXXX XX 000 $38,850.04 11.075
07006 02/28/2001 2 1
600074807 03/26/2016 04/26/2001
2529949 180 $210,000.00 $1,450.41
015 800 $209,026.41 7.375
BOSTON MA 03/20/2001 2 1
02216
2529998 600076404 04/01/2016 05/01/2001
015 180 $21,400.00 $183.85
XXXXXX XX 000 $21,338.91 9.75
27713 03/19/2001 2 1
600076962 04/01/2016 05/01/2001
2530004 180 $25,000.00 $212.49
015 800 $24,886.23 9.625
NORRISTOWN PA 03/28/2001 2 1
19403
2530202 600083133 04/02/2016 05/02/2001
015 180 $43,500.00 $328.02
XXXXXXXXXX XX 000 $43,360.54 8.29
08859 03/23/2001 2 1
600084360 03/27/2016 04/27/2001
2530335 180 $17,250.00 $147.57
015 800 $17,200.21 9.7
ROMEOVILLE IL 03/21/2001 2 1
60446
2530442 600085660 03/01/2016 05/01/2001
001 179 $53,000.00 $498.73
ESCONDIDO CA 800 $52,260.93 10.85
92027 02/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600086167 04/01/2016 05/01/2001
2530475 180 $100,000.00 $949.88
015 800 $98,522.94 7.9
PETALUMA CA 03/21/2001 2 1
94952
2530491 600086270 04/01/2016 05/01/2001
015 180 $121,000.00 $921.82
BRADENTON FL 800 $120,543.15 8.4
34202 03/29/2001 2 1
600087951 04/01/2021 05/01/2001
2530699 240 $34,500.00 $323.84
015 800 $34,150.19 9.6
MEDINAH IL 03/05/2001 2 1
60157
2530731 600087979 04/01/2016 05/01/2001
015 180 $15,100.00 $150.02
DOUGLASVILLE PA 800 $14,842.48 8.65
19518 03/23/2001 2 1
600090355 04/01/2016 05/01/2001
2530970 180 $27,900.00 $271.15
001 800 $27,501.34 8.28
WAKEFIELD MA 03/30/2001 2 1
01880
2531226 600091513 03/30/2016 04/30/2001
015 180 $34,950.00 $287.52
XXXXXXXXXX XX 000 $34,570.51 9.25
02131 03/30/2001 2 1
600091718 04/01/2016 05/01/2001
2531341 180 $41,100.00 $354.62
015 800 $40,983.83 9.8
SCOTTSDALE AZ 03/01/2001 2 1
85254
2531390 600092175 04/01/2016 05/01/2001
015 180 $100,000.00 $783.13
MILVALLEY CA 800 $99,705.11 8.7
94941 03/20/2001 2 1
600092542 04/01/2016 05/01/2001
2531424 180 $27,400.00 $264.62
015 800 $27,004.87 8.175
READING PA 03/20/2001 2 1
19606
2531473 600095390 03/30/2016 04/30/2001
015 180 $52,000.00 $501.45
NORWOOD MA 800 $51,095.06 8.15
02062 03/26/2001 2 1
600095429 04/02/2016 05/02/2001
2531507 180 $39,300.00 $316.21
015 800 $39,191.08 9
FT XXXXXX BEACH FL 04/02/2001 2 1
32547
2531655 600096899 04/01/2016 05/01/2001
015 180 $10,900.00 $87.70
XXXXXXXXX XX 000 $10,870.51 9
02915 03/28/2001 2 1
600096940 03/28/2016 04/28/2001
2531663 180 $35,550.00 $305.42
015 800 $35,448.50 9.75
WALTHAM MA 03/28/2001 2 1
02451
2531804 600098981 04/01/2016 05/01/2001
015 180 $33,900.00 $266.69
NEWARK DE 800 $33,801.06 8.75
19711 03/27/2001 2 1
600099084 04/01/2016 05/01/2001
2531812 180 $24,000.00 $184.53
015 800 $23,923.93 8.5
ALBANY CA 03/21/2001 2 1
94706
2531820 600099096 05/01/2016 06/01/2001
015 180 $35,000.00 $346.19
FONTANA CA 800 $34,606.80 8.575
92336 03/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600099776 04/01/2016 05/01/2001
2531978 180 $62,500.00 $426.36
015 800 $62,203.01 7.25
HARVARD MA 03/30/2001 2 1
01451
2532042 600100051 04/01/2011 05/01/2001
015 120 $14,700.00 $180.49
XXXX XXXXXX XX 000 $14,217.00 8.275
34683 03/24/2001 2 1
600100574 04/01/2016 05/01/2001
2532059 180 $21,750.00 $199.36
015 800 $21,697.29 10.525
SAINT PETERSBURG FL 03/29/2001 2 1
33705
2532067 600100587 04/01/2026 05/01/2001
015 300 $53,000.00 $429.45
AMBLER PA 800 $52,742.74 8.575
19002 03/26/2001 2 1
600100763 04/01/2016 05/01/2001
2532075 180 $17,250.00 $190.89
015 800 $17,006.74 10.52
PALM HARBOR FL 03/30/2001 2 1
34683
2532091 600101198 03/30/2016 04/30/2001
015 180 $39,750.00 $334.23
XXXXXX XXXX XX 000 $39,074.33 9.5
08003 03/30/2001 2 1
600103011 03/29/2016 04/29/2001
2532117 180 $30,000.00 $238.69
015 800 $29,897.22 8.875
ASHLAND MA 03/29/2001 2 1
01721
2532216 600103547 04/01/2016 05/01/2001
015 180 $69,800.00 $555.36
ESTERO FL 800 $69,560.83 8.875
33928 03/29/2001 2 1
600103701 03/30/2016 04/30/2001
2532240 180 $27,000.00 $207.60
015 800 $26,900.14 8.5
LAKEVILLE MA 03/26/2001 2 1
02347
2532281 600104159 03/23/2026 04/23/2001
015 300 $53,000.00 $404.68
XXXXXX XX 000 $52,711.90 7.875
01450 03/23/2001 2 1
600109378 04/01/2016 05/01/2001
2532679 180 $19,250.00 $141.24
015 800 $19,184.60 8
WASHINGTON DC 03/30/2001 2 1
20009
2532687 600112708 03/30/2016 04/30/2001
015 180 $16,335.00 $141.55
MAPLE SHADE NJ 800 $16,297.04 9.85
08052 03/30/2001 2 1
08/03/2016 09/03/2001
2700144 180 $28,300.00 $298.09
015 800 $28,188.96 9.65
WHITE PLAINS NY 07/31/2001 2 1
10604
2700623 07/20/2016 08/20/2001
015 180 $20,000.00 $210.66
W RICHLAND WA 800 $19,927.11 9.65
99353 07/17/2001 2 1
07/12/2016 08/12/2001
2700664 180 $25,000.00 $238.20
015 800 $24,852.86 8.45
CARSON CA 07/13/2001 2 1
90745
2700813 07/27/2016 08/27/2001
015 180 $60,000.00 $597.90
WAIANAE HI 800 $59,402.00 8.7
96792 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/17/2016 10/17/2001
2701050 180 $16,000.00 $169.50
015 800 $16,000.00 9.75
BEAR DE 09/12/2001 2 1
19701
2701449 08/02/2011 09/02/2001
015 120 $32,400.00 $413.95
XXXXXXX WI 800 $32,288.21 9.2
53941 07/30/2001 2 1
000000002701555 07/16/2011 08/16/2001
2701555 120 $32,600.00 $437.16
015 817 $32,361.75 10.35
RIVERTON UT 07/12/2001 2 1
84065
2701639 08/03/2006 09/03/2001
015 60 $10,000.00 $205.17
PORT XXXXXX TX 800 $9,860.03 8.5
77642 08/01/2001 2 1
08/20/2016 09/20/2001
2701811 180 $50,000.00 $499.73
015 800 $49,716.02 8.75
CHULA VISTA CA 08/22/2001 2 1
91911
2702157 07/27/2011 08/27/2001
015 120 $15,000.00 $196.16
ST XXXXXX MO 800 $14,858.62 9.75
63376 07/24/2001 2 1
07/22/2016 08/22/2001
2702314 180 $25,000.00 $255.81
015 800 $24,969.80 9.15
XXXXXX ME 07/19/2001 2 1
04412
2702827 000000002702827 07/13/2011 08/13/2001
015 120 $24,000.00 $309.25
FORT XXXXX IN 817 $23,770.35 9.4
46804 07/10/2001 2 1
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2702843 180 $22,500.00 $228.21
015 817 $22,376.10 9
KINGSTON NH 07/27/2001 2 1
03848
2702934 07/30/2016 08/30/2001
015 180 $125,000.00 $1,216.32
XXXX XXXXX XX 000 $124,184.20 8.3
76112 07/26/2001 2 1
08/03/2016 09/03/2001
2703023 180 $22,500.00 $234.96
015 800 $22,351.47 9.5
WILMINGTON DE 07/31/2001 2 1
19808
2703064 07/16/2016 08/16/2001
015 180 $25,000.00 $238.20
MADISON HEIGHTS MI 800 $24,860.62 7.95
48071 07/12/2001 2 1
07/17/2016 08/17/2001
2703312 180 $40,000.00 $386.90
001 800 $39,754.31 8.2
SHAWNEE MISSION KS 07/13/2001 2 1
66205
2703593 07/26/2016 08/26/2001
015 180 $32,400.00 $352.15
XXXXXXX XX 000 $32,192.01 10.2
48239 07/27/2001 2 1
08/03/2016 09/03/2001
2703700 180 $50,000.00 $487.99
015 800 $49,446.99 8.35
THRALL TX 07/31/2001 1 1
76578
2703726 08/14/2016 09/14/2001
015 180 $30,000.00 $292.80
BENICIA CA 800 $29,599.36 8.35
94510 08/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/29/2011 08/29/2001
2703759 120 $35,000.00 $420.96
015 800 $34,568.83 7.8
LOS ANGELES CA 07/26/2001 2 1
91344
2703783 07/31/2021 08/31/2001
015 240 $15,000.00 $157.39
LOCKPORT IL 800 $15,000.00 11.25
60441 07/29/2001 2 1
07/17/2016 08/17/2001
2703833 180 $25,000.00 $260.31
015 800 $24,869.14 9.45
NORTH BERWICK ME 07/14/2001 2 1
03906
2704021 07/20/2016 08/20/2001
015 180 $53,600.00 $521.56
CORONA CA 800 $53,600.00 8.3
92881 07/16/2001 2 1
07/23/2011 08/23/2001
2704138 120 $20,000.00 $247.98
015 800 $19,792.39 8.5
ATASCADERO CA 07/19/2001 2 1
93422
2704252 000000002704252 07/26/2016 08/26/2001
015 180 $14,700.00 $158.42
XXXXXXXXXX XXXXX XX 000 $14,654.91 10.05
98466 07/27/2001 2 1
07/27/2016 08/27/2001
2704328 180 $35,000.00 $347.75
015 800 $34,759.60 8.65
XXXXXX OK 07/24/2001 2 1
74855
2704435 08/05/2011 09/05/2001
015 120 $10,000.00 $129.68
SAN BERNARDINO CA 800 $9,927.88 9.55
92404 08/08/2001 2 1
08/05/2011 09/05/2001
2704450 120 $37,500.00 $485.25
015 800 $37,287.28 9.5
CORONA CA 08/04/2001 2 1
92879
2704500 000000002704500 07/24/2006 08/24/2001
015 60 $15,000.00 $308.11
BEL AIR MD 817 $14,582.25 8.55
21014 07/25/2001 2 1
07/29/2016 08/29/2001
2704526 180 $16,200.00 $173.60
015 800 $16,121.88 9.95
XXXXXXX NC 07/25/2001 2 1
28715
2704831 07/24/2016 08/24/2001
015 180 $40,000.00 $391.56
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70806 07/21/2001 2 1
000000002704849 09/14/2011 10/14/2001
2704849 120 $2,800.00 $32.34
015 817 $2,775.04 6.875
EVANSDALE IA 09/14/2001 2 1
50707
2704864 07/25/2016 08/25/2001
015 180 $35,200.00 $376.12
POUGHKEEPSIE NY 800 $35,011.86 9.9
12603 07/26/2001 2 1
07/29/2016 08/29/2001
2704906 180 $12,900.00 $135.88
015 800 $12,797.02 9.65
SAN ANTONIO TX 07/27/2001 2 1
78216
2705010 000000002705010 07/30/2016 08/30/2001
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48473 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/27/2016 08/27/2001
2705051 180 $29,000.00 $280.50
015 800 $28,796.31 8.2
WEST ALLIS WI 07/27/2001 2 1
53214
2705259 08/08/2011 09/08/2001
015 120 $30,000.00 $392.32
ROMOLAND CA 800 $29,684.31 9.75
92585 08/06/2001 2 1
07/31/2016 08/31/2001
2705267 180 $19,600.00 $210.63
015 800 $19,600.00 10
HOUSTON TX 07/27/2001 2 1
77077
2705309 07/30/2016 08/30/2001
015 180 $26,500.00 $285.59
SAN ANTONIO TX 800 $26,186.63 10.05
78251 07/31/2001 2 1
07/27/2006 08/27/2001
2705366 60 $25,000.00 $506.32
015 800 $24,286.84 7.95
INDEPENDENCE MO 07/24/2001 2 1
64058
2705564 000000002705564 07/24/2016 08/24/2001
015 180 $20,000.00 $195.20
LESLIE MI 817 $19,891.59 8.35
49251 07/20/2001 2 1
07/31/2006 08/31/2001
2705606 60 $16,000.00 $327.11
015 800 $15,534.58 8.35
FONTANA CA 07/31/2001 2 1
92337
2705614 000000002705614 07/30/2006 08/30/2001
015 60 $26,500.00 $532.90
BRIDGEVIEW IL 817 $25,837.60 7.65
60455 08/07/2001 2 1
07/25/2016 08/25/2001
2705713 180 $23,000.00 $222.47
015 800 $22,833.53 8.2
CHICO CA 07/21/2001 2 1
95928
2705796 08/05/2016 09/05/2001
015 180 $38,000.00 $413.02
XXXXXX XXXXXX XX 000 $37,948.03 10.2
91977 08/02/2001 2 1
07/26/2016 08/26/2001
2705861 180 $35,200.00 $371.83
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WILMINGTON DE 07/27/2001 2 1
19808
2705911 000000002705911 08/01/2011 09/01/2001
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18901 08/02/2001 2 1
09/11/2016 10/11/2001
2705978 180 $28,900.00 $322.16
015 800 $28,900.00 10.65
ATASCADERO CA 09/07/2001 2 1
93422
2706166 08/10/2011 09/10/2001
015 120 $15,000.00 $180.02
XXXX XX XXXXXXX XXXX 000 $15,000.00 7.75
78572 08/15/2001 2 1
07/24/2016 08/24/2001
2706422 180 $40,000.00 $398.60
015 800 $39,849.29 8.7
VICTORVILLE CA 07/26/2001 2 1
92392
2706463 08/20/2016 09/20/2001
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37062 08/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/27/2011 08/27/2001
2706513 120 $30,000.00 $402.29
015 800 $29,810.38 10.35
AURORA CO 07/24/2001 2 1
80013
2706588 09/06/2016 10/06/2001
015 180 $30,000.00 $315.99
WAIPAHU HI 800 $29,750.69 9.65
96797 09/04/2001 2 1
07/31/2016 08/31/2001
2706604 180 $11,500.00 $123.23
015 800 $11,499.03 9.95
EAST SYRACUSE NY 07/27/2001 2 1
13057
2706638 07/31/2016 08/31/2001
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OWASSO OK 800 $14,008.61 9.8
74055 07/27/2001 2 1
000000002706711 08/13/2016 09/13/2001
2706711 180 $54,000.00 $528.60
015 817 $53,819.36 8.4
TORRANCE CA 08/09/2001 2 1
90503
2706729 09/01/2016 10/01/2001
015 180 $40,000.00 $415.28
SAN DIEGO CA 800 $39,811.35 9.4
92114 08/31/2001 2 1
000000002706752 09/06/2016 10/06/2001
2706752 180 $83,500.00 $829.62
015 817 $83,500.00 8.65
PLACENTIA CA 08/31/2001 2 1
92870
2706760 08/03/2016 09/03/2001
015 180 $20,000.00 $210.66
XXXXXXXX XX 000 $19,810.33 9.65
96813 08/07/2001 2 1
08/07/2016 09/07/2001
2706794 180 $20,000.00 $191.14
015 800 $19,896.53 8
UKIAH CA 08/16/2001 2 1
95482
2706976 07/30/2011 08/30/2001
015 120 $60,000.00 $724.80
BELLAIRE TX 800 $59,263.35 7.9
77401 07/26/2001 2 1
07/09/2016 08/09/2001
2707008 180 $37,800.00 $380.03
015 800 $37,644.22 8.85
RIALTO CA 07/09/2001 2 1
92376
2707032 07/25/2006 08/25/2001
015 60 $18,800.00 $389.35
XXXXXXXXXX XX 000 $18,256.70 8.9
80020 07/27/2001 2 1
000000002707115 07/10/2006 08/10/2001
2707115 60 $10,200.00 $217.98
015 817 $9,900.22 10.25
WATERLOO IA 07/06/2001 2 1
50703
2707172 000000002707172 07/17/2016 08/17/2001
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NEWARK OH 817 $39,768.23 8.1
43055 07/13/2001 2 1
07/13/2016 08/13/2001
2707404 180 $39,600.00 $415.91
015 800 $39,423.67 9.6
KING CITY CA 07/10/2001 2 1
93930
2707545 07/11/2016 08/11/2001
015 180 $60,000.00 $576.87
XXXXX XXXX XX 000 $59,669.45 8.1
95060 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/22/2016 09/22/2001
2707586 180 $60,000.00 $630.17
015 800 $59,843.25 9.6
STANTON CA 08/18/2001 2 1
90680
2707669 08/12/2016 09/12/2001
015 180 $45,000.00 $439.19
XXXXXXXX XX 000 $44,869.64 8.35
95206 08/08/2001 2 1
07/20/2016 08/20/2001
2707768 180 $40,000.00 $385.74
015 800 $29,314.67 8.15
SANTA ROSA CA 07/18/2001 2 1
95401
2707925 000000002707925 07/16/2016 08/16/2001
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FRANKLIN TN 817 $47,693.75 8.25
37064 07/12/2001 2 1
000000002708329 09/08/2011 10/08/2001
2708329 120 $27,000.00 $328.30
015 817 $27,000.00 8.05
SOUTH 09/05/2001 2 1
82009
2708519 000000002708519 07/23/2016 08/23/2001
015 180 $14,200.00 $164.54
PUEBLO CO 817 $14,135.39 11.35
81003 07/20/2001 2 1
08/06/2016 09/06/2001
2708733 180 $12,000.00 $127.13
015 800 $12,000.00 9.75
TRINIDAD CO 08/03/2001 2 1
81082
2708857 07/04/2006 08/04/2001
015 60 $48,700.00 $1,040.74
SCOTIA NY 800 $45,435.05 10.25
12302 06/29/2001 2 1
08/02/2021 09/02/2001
2708923 240 $46,300.00 $465.37
015 800 $46,299.37 10.6
XXXXXX MA 07/31/2001 2 1
01057
2709467 07/22/2011 08/22/2001
015 120 $40,000.00 $493.81
HILO HI 800 $39,479.91 8.4
96720 07/18/2001 2 1
09/08/2006 10/08/2001
2709541 60 $7,500.00 $152.44
015 800 $7,370.86 8.1
CHRISTIANSBURG VA 09/04/2001 2 1
24073
2710010 06/28/2016 07/28/2001
015 180 $23,000.00 $239.48
XXXXXXXX XXXXXXX XX 000 $22,809.95 9.45
80922 06/28/2001 2 1
07/25/2016 08/25/2001
2710051 180 $36,000.00 $391.28
015 800 $35,759.79 10.2
ROCHESTER NH 07/23/2001 2 1
03867
2710598 000000002710598 07/15/2011 08/15/2001
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MT. WASHINGTON KY 817 $22,533.44 10
40047 07/11/2001 2 1
06/28/2011 07/28/2001
2711372 120 $41,200.00 $533.12
015 800 $40,561.96 9.5
NEWBURYPORT MA 06/28/2001 2 1
01950
2711414 07/27/2006 08/27/2001
015 60 $30,000.00 $606.86
EL CAJON CA 800 $28,529.70 7.9
92021 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002711661 08/24/2016 09/24/2001
2711661 180 $17,400.00 $184.86
015 817 $17,378.65 9.8
KNOXVILLE TN 08/21/2001 2 1
37921
2711901 000000002711901 08/05/2016 09/05/2001
015 180 $29,500.00 $306.27
XXXXXXXXX XX 000 $29,376.06 9.4
11787 08/01/2001 2 1
000000002712164 08/10/2016 09/10/2001
2712164 180 $50,000.00 $529.69
015 817 $49,830.92 9.75
RIVERBANK CA 08/10/2001 2 1
95367
2712446 08/26/2016 09/26/2001
015 180 $22,900.00 $242.60
XXXXXXX XX 000 $22,790.69 9.75
02889 08/22/2001 2 1
07/23/2006 08/23/2001
2712511 60 $43,000.00 $892.61
015 800 $41,878.07 9
CHINO CA 07/19/2001 2 1
91710
2712842 07/25/2016 08/25/2001
015 180 $35,000.00 $367.60
DIAMOND BAR CA 800 $34,872.53 9.6
91765 07/27/2001 2 1
07/22/2016 08/22/2001
2712891 180 $48,000.00 $508.50
015 800 $47,789.68 9.75
NEW WINDSOR NY 07/18/2001 2 1
12553
2712941 08/03/2016 09/03/2001
015 180 $35,500.00 $369.63
MALAKOFF TX 800 $35,415.29 9.45
75148 07/31/2001 2 1
08/07/2026 09/07/2001
2712982 300 $30,000.00 $296.21
015 800 $29,986.61 11.1
XXXXXXXXX RANCH CA 08/06/2001 2 1
91381
2713360 07/15/2016 08/15/2001
015 180 $27,000.00 $258.03
PORT CHARLOTTE FL 800 $26,826.37 8
33980 07/11/2001 2 1
07/31/2016 08/31/2001
2713428 180 $115,000.00 $1,095.69
015 800 $114,455.36 7.95
OLD TAPPAN NJ 08/01/2001 1 1
07675
2713626 08/02/2016 09/02/2001
015 180 $22,500.00 $234.96
MERION STATION PA 800 $22,423.15 9.5
19066 07/30/2001 2 1
08/01/2011 09/01/2001
2713642 120 $25,000.00 $320.77
015 800 $24,755.66 9.3
SAN DIEGO CA 08/13/2001 2 1
92128
2713964 000000002713964 08/09/2011 09/09/2001
015 120 $10,000.00 $116.11
XXXXXXXX XX 000 $9,861.34 7
48220 08/10/2001 2 1
07/13/2016 08/13/2001
2714160 180 $23,700.00 $226.49
015 800 $23,584.17 8
WARREN MI 07/10/2001 2 1
48092
2714434 07/13/2016 08/13/2001
015 180 $22,000.00 $222.49
XXXX XXXX XX 000 $21,899.27 8.95
99006 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/08/2026 08/08/2001
2714871 300 $15,900.00 $166.29
015 800 $15,900.00 11.9
CEDAR CITY UT 07/03/2001 2 1
84720
2714889 07/15/2016 08/15/2001
015 180 $30,900.00 $320.81
COLLEGEVILLE PA 800 $30,774.89 9.4
19426 07/16/2001 2 1
000000002715209 07/15/2016 08/15/2001
2715209 180 $73,000.00 $697.63
015 817 $72,627.28 8
WEST CHESTER PA 07/11/2001 2 1
19380
2715316 000000002715316 07/19/2016 08/19/2001
015 180 $37,300.00 $400.83
FENTON MI 817 $37,121.12 10
48430 07/16/2001 2 1
07/12/2016 08/12/2001
2715324 180 $20,000.00 $209.45
015 800 $19,851.62 9.55
MIDVALE UT 07/16/2001 2 1
84047
2715662 07/08/2011 08/08/2001
015 120 $13,000.00 $166.09
FLINT MI 800 $12,839.57 9.2
48507 07/06/2001 2 1
07/16/2016 08/16/2001
2715688 180 $25,000.00 $252.09
015 800 $24,759.05 8.9
MASON MI 07/12/2001 2 1
48854
2715696 07/15/2006 08/15/2001
015 60 $28,000.00 $589.43
LAS VEGAS NV 800 $27,164.12 9.6
89117 07/12/2001 2 1
08/10/2026 09/10/2001
2715878 300 $16,500.00 $169.54
015 800 $16,456.85 11.65
POUGHKEEPSIE NY 08/07/2001 2 1
12601
2715985 07/26/2016 08/26/2001
015 180 $34,000.00 $358.13
MAYWOOD NJ 800 $33,783.67 9.65
07607 07/23/2001 2 1
000000002716272 07/19/2016 08/19/2001
2716272 180 $43,000.00 $449.02
015 817 $42,592.57 9.5
COLLEYVILLE TX 07/31/2001 2 1
76034
2716413 07/19/2021 08/19/2001
015 240 $36,000.00 $361.84
LOUISVILLE KY 800 $35,955.88 10.6
40203 07/16/2001 2 1
000000002716710 07/22/2016 08/22/2001
2716710 180 $49,300.00 $514.81
015 817 $49,000.73 9.5
CLARKSTON MI 07/19/2001 2 1
48348
2716801 000000002716801 07/31/2016 08/31/2001
015 180 $47,800.00 $456.81
XXXXXXXXXXXX XX 000 $47,699.39 8
01588 07/27/2001 2 1
000000002716850 08/28/2016 09/28/2001
2716850 180 $25,500.00 $274.03
015 817 $25,500.00 10
MACCLENNY FL 08/24/2001 2 1
32063
2717189 08/01/2016 09/01/2001
015 180 $27,400.00 $298.65
PORT ARANSAS TX 800 $27,400.00 10.25
78373 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/22/2011 08/22/2001
2717585 120 $42,000.00 $510.69
015 800 $41,577.64 8.05
YORBA LINDA CA 07/18/2001 2 1
92886
2718021 07/20/2021 08/20/2001
015 240 $31,000.00 $310.54
PONTIAC MI 800 $30,948.38 10.55
48340 07/18/2001 2 1
000000002718146 07/30/2016 08/30/2001
2718146 180 $62,000.00 $636.25
015 817 $61,895.08 9.2
BERWICK ME 07/26/2001 2 1
03901
2718153 000000002718153 07/30/2011 08/30/2001
015 120 $10,000.00 $112.89
ROYAL OAK MI 817 $9,875.16 6.37
48073 07/31/2001 2 1
07/22/2016 08/22/2001
2718682 180 $25,000.00 $238.92
015 800 $24,844.80 8
SAN DIEGO CA 07/18/2001 2 1
92126
2719219 07/24/2011 08/24/2001
015 120 $20,000.00 $243.19
SAN DIEGO CA 800 $19,507.65 8.05
92114 07/27/2001 2 1
07/20/2011 08/20/2001
2719334 120 $40,000.00 $509.96
015 800 $39,771.35 9.15
LAKE ARROWHEAD CA 07/26/2001 2 1
92352
2719433 07/24/2016 08/24/2001
015 180 $25,000.00 $264.09
XXXXXXXXX XX 000 $24,800.11 9.7
28806 07/30/2001 2 1
07/17/2011 08/17/2001
2720159 120 $30,000.00 $362.40
015 800 $29,707.99 7.9
PRINCETON MN 07/13/2001 2 1
55371
2720563 07/15/2016 08/15/2001
015 180 $20,000.00 $213.70
XXXXXX XXXXXXXXX XX 000 $19,875.85 9.9
06066 07/11/2001 2 1
000000002720761 07/23/2016 08/23/2001
2720761 180 $33,000.00 $314.42
015 817 $32,801.77 7.95
GRANADA HILLS CA 07/25/2001 2 1
91394
2721082 07/19/2026 08/19/2001
015 300 $47,200.00 $420.62
CANTON MI 800 $47,132.41 9.75
48188 07/16/2001 2 1
08/19/2016 09/19/2001
2721280 180 $27,000.00 $284.39
015 800 $26,944.03 9.65
WARMINSTER PA 08/18/2001 2 1
18974
2721363 09/05/2016 10/05/2001
015 180 $38,700.00 $408.80
XXXXXXX XXXXX XX 000 $38,502.19 9.95
33436 08/30/2001 2 1
07/31/2011 08/31/2001
2721462 120 $38,200.00 $501.65
015 800 $37,803.89 9.85
LEBANON CT 07/27/2001 2 1
06249
2721587 07/17/2011 08/17/2001
015 120 $13,500.00 $169.92
B 800 $13,259.65 8.85
02368 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
07/31/2016 08/31/2001
2721678 180 $35,000.00 $344.66
015 800 $34,891.70 8.5
GREEN MOUNTAIN FALLS CO 07/27/2001 2 1
80819
2721793 07/17/2016 08/17/2001
015 180 $39,000.00 $371.58
CONCORD, CA 800 $38,464.68 7.95
94521 07/15/2001 2 1
07/26/2011 08/26/2001
2721942 120 $20,800.00 $274.30
015 800 $20,597.48 10.2
CEDAR CITY UT 07/23/2001 2 1
84720
2722239 000000002722239 07/22/2006 08/22/2001
015 60 $25,000.00 $509.31
LAKE ORION MI 817 $24,103.48 8.2
48360 07/18/2001 2 1
08/17/2021 09/17/2001
2722320 240 $16,300.00 $161.65
015 800 $16,259.10 10.4
TACOMA WA 08/17/2001 2 1
98407
2722817 07/22/2011 08/22/2001
015 120 $50,000.00 $606.64
HOUSTON TX 800 $49,519.52 8
77061 07/18/2001 2 1
07/29/2011 08/29/2001
2722866 120 $34,000.00 $427.95
015 800 $33,448.28 8.85
HESPERIA CA 08/08/2001 2 1
92345
2722924 07/26/2016 08/26/2001
015 180 $41,000.00 $429.37
SAN ANTONIO TX 800 $40,696.98 9.55
78209 07/23/2001 2 1
07/16/2016 08/16/2001
2723096 180 $60,000.00 $619.32
015 800 $59,537.68 9.3
PASADENA CA 07/17/2001 2 1
91104
2723195 000000002723195 08/12/2006 09/12/2001
015 60 $20,000.00 $414.20
XXXXXXXXX HEIGHTS MD 817 $19,751.60 8.9
21090 08/08/2001 2 1
000000002723674 07/31/2016 08/31/2001
2723674 180 $46,300.00 $473.75
015 817 $46,139.63 9.15
CLIO MI 07/27/2001 2 1
48420
2723831 000000002723831 07/15/2016 08/15/2001
015 180 $27,000.00 $287.68
CEDAR PARK TX 817 $26,883.14 9.85
78613 07/16/2001 2 1
07/30/2016 08/30/2001
2723872 180 $36,000.00 $382.47
015 800 $35,820.51 9.8
SALT LAKE CITY UT 07/26/2001 2 1
84124
2723930 000000002723930 08/28/2016 09/28/2001
015 180 $60,000.00 $578.60
PARKER CO 817 $59,742.93 8.15
80134 08/24/2001 2 1
08/08/2011 09/08/2001
2724342 120 $23,000.00 $286.40
015 800 $22,832.82 8.6
PORT JERVIS NY 08/08/2001 2 1
12771
2724433 000000002724433 07/25/2011 08/25/2001
015 120 $67,000.00 $837.89
APPLE VALLEY CA 817 $65,953.17 8.7
92307 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002724482 07/27/2011 08/27/2001
2724482 120 $30,000.00 $369.56
015 817 $29,678.36 8.35
NEWTOWN PA 07/24/2001 2 1
18940
2724599 000000002724599 08/21/2026 09/21/2001
015 300 $12,100.00 $122.56
XXXXXXXX XX 000 $12,073.68 11.45
68601 08/17/2001 2 1
08/19/2016 09/19/2001
2724706 180 $50,000.00 $554.26
015 800 $49,951.56 10.55
CHULA VISTA CA 08/16/2001 2 1
91911
2724870 000000002724870 07/26/2016 08/26/2001
015 180 $25,000.00 $248.39
HURRICANE WV 817 $24,907.36 8.65
25526 07/23/2001 2 1
000000002724912 08/28/2016 09/28/2001
2724912 180 $15,100.00 $163.66
015 817 $15,024.51 10.15
UNION KY 08/24/2001 2 1
41091
2725125 08/27/2011 09/27/2001
015 120 $35,400.00 $476.68
EWA BEACH HI 800 $35,400.00 10.45
96706 08/24/2001 2 1
07/30/2011 08/30/2001
2725232 120 $25,000.00 $305.97
015 800 $24,828.82 8.2
ALVIN TX 07/26/2001 2 1
77511
2725323 07/31/2016 08/31/2001
015 180 $30,000.00 $309.66
SIMI VALLEY CA 800 $29,791.88 9.3
93063 07/27/2001 2 1
08/19/2011 09/19/2001
2725372 120 $50,000.00 $625.29
015 800 $49,574.98 8.7
BLOOMINGTON CA 08/16/2001 2 1
92316
2725638 07/27/2006 08/27/2001
015 60 $30,000.00 $605.43
XXXXXXXX XX 000 $29,522.78 7.8
91770 07/27/2001 2 1
08/09/2011 09/09/2001
2725950 120 $20,200.00 $266.39
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BIRMINGHAM AL 08/10/2001 2 1
35222
2726446 08/16/2026 09/16/2001
015 300 $80,000.00 $786.99
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80106 08/13/2001 2 1
08/05/2011 09/05/2001
2726610 120 $31,300.00 $379.76
015 800 $30,827.26 8
LINDENHURST NY 08/11/2001 2 1
11757
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015 180 $17,000.00 $181.65
XXXXXXXX XX 000 $16,929.10 9.9
48186 08/02/2001 2 1
08/02/2016 09/02/2001
2726669 180 $20,000.00 $205.24
015 800 $19,856.08 9.2
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48186 08/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/05/2011 10/05/2001
2726826 120 $31,500.00 $413.67
015 800 $31,500.00 9.85
ROCKVILLE MD 08/30/2001 2 1
20851
2726990 07/23/2011 08/23/2001
015 120 $22,500.00 $291.15
MECHANICSVILLE VA 800 $22,390.39 9.5
23111 07/19/2001 2 1
07/29/2011 08/29/2001
2727030 120 $20,000.00 $259.35
015 800 $19,850.54 9.55
LAS VEGAS NV 08/01/2001 2 1
89131
2727105 08/16/2026 09/16/2001
015 300 $20,000.00 $191.71
MARTIN MI 800 $19,964.16 10.7
49070 08/13/2001 2 1
08/05/2016 09/05/2001
2727113 180 $40,000.00 $437.22
015 800 $39,856.25 10.3
XXXXXXXXX NV 08/02/2001 2 1
89014
2727154 07/29/2011 08/29/2001
015 120 $45,000.00 $574.93
OVIEDO FL 800 $44,494.14 9.2
32765 07/25/2001 2 1
07/20/2021 08/20/2001
2727535 240 $29,100.00 $296.42
015 800 $29,032.04 10.8
EAGLE ID 07/17/2001 2 1
83616
2727626 09/26/2011 10/26/2001
001 120 $30,000.00 $379.22
XXXXXXXXX XX 000 $30,000.00 8.95
59901 09/21/2001 2 1
07/23/2016 08/23/2001
2727634 180 $25,000.00 $244.00
015 800 $24,814.27 8.35
XXXX CREEK OR 07/23/2001 2 1
97427
2727824 08/05/2016 09/05/2001
015 180 $100,000.00 $970.15
ORONO MN 800 $100,000.00 8.25
55391 08/03/2001 2 1
07/30/2016 08/30/2001
2728061 180 $35,000.00 $378.26
015 800 $34,785.00 10.1
TAYLOR MI 07/26/2001 2 1
48180
2728095 09/04/2016 10/04/2001
015 180 $40,000.00 $429.85
HICKSVILLE NY 800 $39,806.84 10
11801 09/04/2001 2 1
08/06/2016 09/06/2001
2728186 180 $42,600.00 $465.64
015 800 $42,486.24 10.05
TOWACO NJ 08/07/2001 2 1
07082
2728715 07/29/2011 08/29/2001
015 120 $12,500.00 $163.12
LANSING MI 800 $12,349.17 9.7
48912 07/25/2001 2 1
07/22/2016 08/22/2001
2728897 180 $40,000.00 $424.97
015 800 $39,717.69 9.8
MANCHESTER CT 07/18/2001 2 1
06040
2728939 07/22/2016 08/22/2001
015 180 $40,000.00 $431.07
NEW BRITAIN CT 800 $39,731.08 10.05
06053 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/06/2016 10/06/2001
2728954 180 $10,500.00 $109.33
015 800 $10,453.19 9.45
WILMINGTON DE 08/31/2001 2 1
19808
2729085 07/30/2016 08/30/2001
015 180 $12,500.00 $137.41
KATY TX 800 $12,465.87 10.4
77450 07/27/2001 2 1
08/01/2016 09/01/2001
2729473 180 $40,000.00 $389.23
015 800 $39,855.58 8.3
SOUTH XXXXXX MA 07/30/2001 2 1
02660
2729499 07/22/2011 08/22/2001
015 120 $20,000.00 $245.31
NORMAN OK 800 $19,748.01 8.25
73072 07/18/2001 2 1
07/29/2016 08/29/2001
2729556 180 $20,000.00 $205.24
015 800 $19,871.01 9.2
LA CANADA FLINTRIDGE CA 07/28/2001 2 1
91011
2729564 08/30/2021 09/30/2001
015 240 $23,500.00 $244.97
XXXXXXXX XX 000 $23,398.57 11.15
82718 08/28/2001 2 1
000000002729648 08/06/2026 09/06/2001
2729648 300 $30,000.00 $295.12
015 817 $29,877.44 11.05
WILBRAHAM MA 08/02/2001 2 1
01095
2729663 08/09/2016 09/09/2001
015 180 $27,000.00 $264.30
AUSTIN TX 800 $26,903.46 8.4
78758 08/06/2001 2 1
07/26/2006 08/26/2001
2729689 60 $32,000.00 $655.76
015 800 $31,507.22 8.45
AUBURN WA 07/26/2001 2 1
98001
2729846 08/06/2021 09/06/2001
015 240 $45,400.00 $473.26
GLEN BURNIE MD 800 $45,217.98 11.15
21061 08/03/2001 2 1
08/21/2016 09/21/2001
2729853 180 $17,800.00 $190.74
015 800 $17,754.82 9.95
CICERO NY 08/17/2001 2 1
13039
2730133 08/05/2016 09/05/2001
015 180 $58,500.00 $612.64
XXXXXXX XX 000 $58,346.54 9.55
08053 08/01/2001 2 1
07/29/2016 08/29/2001
2730745 180 $25,000.00 $244.73
015 800 $24,832.24 8.4
XXXXXX RI 07/25/2001 2 1
02825
2730752 000000002730752 07/30/2016 08/30/2001
015 180 $18,000.00 $189.60
DAVISON MI 817 $17,896.81 9.65
48423 07/26/2001 2 1
07/30/2016 08/30/2001
2730844 180 $48,000.00 $507.04
015 800 $47,775.64 9.7
MIAMI FL 07/26/2001 2 1
33176
2731040 08/03/2011 09/03/2001
015 120 $30,000.00 $371.16
NOVI MI 800 $29,548.98 8.45
48374 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002731651 07/26/2011 08/26/2001
2731651 120 $27,600.00 $357.14
015 817 $27,322.77 9.5
PAYSON UT 07/23/2001 2 1
84651
2731669 07/19/2016 08/19/2001
015 180 $33,700.00 $363.18
XXXXXXXXXX XX 000 $33,539.22 10.05
19808 07/20/2001 2 1
08/14/2006 09/14/2001
2731677 60 $20,000.00 $405.05
015 800 $19,699.49 7.95
OXNARD CA 08/15/2001 2 1
93030
2731941 000000002731941 08/29/2011 09/29/2001
015 120 $10,000.00 $114.83
WARRINGTON PA 817 $9,933.25 6.75
18970 08/30/2001 2 1
07/30/2006 08/30/2001
2731990 60 $30,000.00 $607.58
015 800 $29,133.59 7.95
ORLAND PARK IL 07/26/2001 2 1
60462
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FORT XXXXX IN 817 $27,874.49 9.45
46816 07/31/2001 2 1
000000002733012 08/13/2016 09/13/2001
2733012 180 $15,000.00 $149.48
015 817 $14,929.17 8.7
ALAMOSA CO 08/12/2001 2 1
81101
2733269 07/26/2011 08/26/2001
015 120 $70,500.00 $921.94
NORTH PLAINS OR 800 $69,764.91 9.75
97133 07/25/2001 2 1
07/29/2016 08/29/2001
2733459 180 $40,000.00 $386.90
015 800 $39,773.45 8.2
ANNANDALE VA 07/25/2001 2 1
22003
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HIGHLANDS RANCH CO 817 $41,792.64 9.7
80126 07/24/2001 2 1
07/31/2011 08/31/2001
2733566 120 $50,000.00 $622.61
015 800 $49,636.56 8.6
KAILUA KONA HI 08/01/2001 2 1
96740
2733707 07/30/2016 08/30/2001
001 180 $22,000.00 $225.77
XXXXXXXX XX 000 $21,875.24 9.2
66013 07/26/2001 2 1
08/05/2016 09/05/2001
2733749 180 $55,000.00 $564.41
015 800 $54,768.30 9.2
WINTER PARK FL 08/02/2001 2 1
32789
2733855 000000002733855 08/26/2011 09/26/2001
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HATBORO PA 817 $9,943.43 6.5
19040 08/27/2001 2 1
08/07/2016 09/07/2001
2733863 180 $16,000.00 $171.45
015 800 $16,000.00 9.95
MEDFORD NY 08/08/2001 2 1
11763
2733962 08/14/2011 09/14/2001
015 120 $17,300.00 $233.44
CHICOPEE MA 800 $17,300.00 10.5
01013 08/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/07/2016 09/07/2001
2734010 180 $40,000.00 $428.62
015 800 $39,673.03 9.95
EAST HARTFORD CT 08/03/2001 2 1
06108
2734051 07/24/2006 08/24/2001
015 60 $50,000.00 $998.34
MILFORD MI 800 $49,293.64 7.35
48380 07/20/2001 2 1
000000002734085 08/20/2011 09/20/2001
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015 817 $40,000.00 9.25
BELLBUCKLE TN 08/16/2001 2 1
37020
2734309 000000002734309 07/24/2016 08/24/2001
015 180 $30,000.00 $314.18
GREELEY CO 817 $29,794.69 9.55
80631 07/25/2001 2 1
08/12/2016 09/12/2001
2734341 180 $24,700.00 $262.42
015 800 $24,643.16 9.8
PASADENA CA 08/08/2001 2 1
91104
2734382 08/08/2026 09/08/2001
015 300 $50,000.00 $515.57
XXXXXXXXX XX 000 $50,000.00 11.7
02467 08/09/2001 2 1
08/15/2016 09/15/2001
2734390 180 $19,000.00 $207.68
015 800 $19,000.00 10.3
OCEAN BEACH NJ 08/11/2001 2 1
08735
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RENO NV 817 $17,904.48 9.85
89506 07/31/2001 2 1
000000002734820 07/30/2006 08/30/2001
2734820 60 $14,200.00 $292.71
015 817 $13,795.98 8.7
AURORA CO 07/26/2001 2 1
80013
2734853 07/25/2016 08/25/2001
015 180 $40,000.00 $428.62
XXXXXXXXXXX XX 000 $39,784.93 9.95
02632 07/21/2001 2 1
07/31/2016 08/31/2001
2734911 180 $29,800.00 $319.33
015 800 $29,800.00 9.95
CORNELIUS NC 07/27/2001 2 1
28031
2735157 07/24/2011 08/24/2001
015 120 $25,000.00 $303.32
RALEIGH NC 800 $24,481.74 8
27603 07/31/2001 2 1
07/27/2011 08/27/2001
2735298 120 $15,000.00 $191.65
015 800 $14,818.41 9.2
XXXXXX VILLAGE NH 07/24/2001 2 1
03850
2735397 000000002735397 08/03/2016 09/03/2001
015 180 $140,000.00 $1,428.32
XXXXXXXXX XX 000 $139,898.03 9.1
80127 07/31/2001 2 1
07/26/2026 08/26/2001
2735439 300 $22,400.00 $218.74
015 800 $22,389.58 10.95
CHICOPEE MA 07/23/2001 2 1
01020
2735645 07/30/2016 08/30/2001
015 180 $15,000.00 $166.28
LANSDALE PA 800 $14,905.50 10.55
19446 07/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/06/2006 09/06/2001
2735678 60 $16,000.00 $340.35
015 800 $15,799.78 10.05
MOUNT XXXXX NJ 08/02/2001 2 1
08060
2735736 08/20/2016 09/20/2001
015 180 $50,000.00 $551.16
XXXXXXXXXXX XX 000 $49,634.30 10.45
07726 08/28/2001 2 1
000000002735777 09/04/2016 10/04/2001
2735777 180 $40,000.00 $392.73
015 817 $40,000.00 8.45
WHIPPANY NJ 08/29/2001 2 1
07981
2735827 08/15/2011 09/15/2001
015 120 $45,000.00 $551.94
XXXXXXXXX XXXXX XX 000 $44,804.05 8.25
33702 08/11/2001 2 1
000000002735934 08/07/2006 09/07/2001
2735934 60 $68,000.00 $1,423.15
015 817 $66,557.41 9.35
KNOXVILLE TN 08/07/2001 2 1
37922
2736049 07/30/2006 08/30/2001
015 60 $25,000.00 $502.14
PHILADELPHIA PA 800 $24,306.38 7.6
19115 07/26/2001 2 1
07/29/2016 08/29/2001
2736056 180 $10,000.00 $106.85
015 800 $9,969.09 9.9
KNOXVILLE TN 07/30/2001 2 1
37923
2736114 08/02/2016 09/02/2001
015 180 $19,300.00 $200.96
NEWARK DE 800 $19,197.32 9.45
19702 07/30/2001 2 1
08/13/2011 09/13/2001
2736361 120 $48,000.00 $587.46
015 800 $47,649.77 8.2
FORKED RIVER NJ 08/14/2001 2 1
08731
2736437 08/10/2011 09/10/2001
015 120 $40,000.00 $501.31
PROVIDENCE RI 800 $39,776.77 8.75
02905 08/07/2001 2 1
08/05/2016 09/05/2001
2736650 180 $40,000.00 $404.52
015 800 $39,889.72 8.95
FALL RIVER MA 08/03/2001 2 1
02724
2736874 08/09/2011 09/09/2001
015 120 $35,400.00 $451.32
ANCHORAGE AK 800 $34,881.72 9.15
99502 08/06/2001 2 1
000000002736981 07/29/2016 08/29/2001
2736981 180 $16,100.00 $160.44
015 817 $16,001.31 8.7
SAINT XXXXXXX ID 07/26/2001 2 1
83445
2737005 07/30/2016 08/30/2001
015 180 $67,000.00 $638.36
SOUTH LYON MI 800 $66,364.74 7.95
48178 07/26/2001 2 1
07/30/2016 08/30/2001
2737153 180 $32,800.00 $351.47
015 800 $32,752.53 9.95
EDMONDS WA 07/27/2001 2 1
98026
2737344 08/02/2016 09/02/2001
015 180 $29,000.00 $315.20
XXXXXXXXXX XX 000 $28,831.14 10.2
33414 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002737716 07/26/2016 08/26/2001
2737716 180 $28,500.00 $277.32
015 817 $28,313.77 8.3
HIGHLAND CA 07/25/2001 2 1
92346
2737856 07/27/2016 08/27/2001
015 180 $26,000.00 $273.86
BAKERSFIELD CA 800 $25,808.99 9.65
93306 07/26/2001 2 1
08/09/2016 09/09/2001
2737880 180 $28,900.00 $306.16
015 800 $28,755.95 9.75
MESA AZ 08/13/2001 2 1
85204
2737922 07/29/2016 08/29/2001
015 180 $49,900.00 $489.93
XXXXXXXXX XX 000 $49,588.49 8.45
98223 07/26/2001 2 1
08/07/2016 09/07/2001
2738037 180 $30,400.00 $298.48
015 800 $30,347.84 8.45
ANCHORAGE AK 08/03/2001 2 1
99504
2738235 000000002738235 08/13/2016 09/13/2001
015 180 $38,300.00 $410.41
ROANOKE VA 817 $38,181.92 9.95
24019 08/09/2001 2 1
07/30/2016 08/30/2001
2738367 180 $20,500.00 $209.76
015 800 $20,444.41 9.15
XXXXXX WV 07/26/2001 2 1
25541
2738631 000000002738631 07/30/2016 08/30/2001
015 180 $50,000.00 $526.65
SAN JOSE CA 817 $50,000.00 9.65
95125 07/26/2001 2 1
07/27/2016 08/27/2001
2738680 180 $32,200.00 $330.44
015 800 $32,017.33 9.2
KIHEI HI 07/24/2001 2 1
96753
2738904 07/30/2016 08/30/2001
015 180 $15,000.00 $158.00
XXXXXXXXX XX 000 $14,933.66 9.65
80123 07/26/2001 2 1
08/14/2016 09/14/2001
2738912 180 $15,000.00 $149.48
015 800 $14,772.54 8.7
SEAL BEACH CA 08/10/2001 2 1
90740
2739167 08/23/2016 09/23/2001
015 180 $21,000.00 $218.66
WEWOKA OK 800 $20,906.39 9.45
74884 08/20/2001 1 1
08/19/2011 09/19/2001
2739605 120 $20,000.00 $261.00
015 800 $20,000.00 9.7
COLCHESTER CT 08/16/2001 2 1
06415
2739696 07/30/2011 08/30/2001
015 120 $50,000.00 $680.29
XXXXXXXX XXXX XX 000 $49,744.77 10.7
12019 07/26/2001 2 1
000000002739985 08/02/2016 09/02/2001
2739985 180 $18,900.00 $199.08
015 817 $18,795.51 9.65
HOCKESSIN DE 07/30/2001 2 1
19707
2740082 08/17/2016 09/17/2001
015 180 $20,700.00 $212.43
HOUSTON TX 800 $20,597.13 9.2
77040 08/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/12/2016 09/12/2001
2740116 180 $35,000.00 $353.96
015 800 $34,843.39 8.95
RIVERSIDE CA 08/14/2001 2 1
92506
2740199 08/27/2006 09/27/2001
015 60 $15,000.00 $306.67
RIALTO CA 800 $14,785.65 8.35
92376 08/24/2001 2 1
07/29/2016 08/29/2001
2740249 180 $23,500.00 $245.40
015 800 $23,483.54 9.5
UKIAH CA 07/25/2001 2 1
95482
2740264 08/29/2011 09/29/2001
015 120 $20,500.00 $256.92
WILLOW GROVE PA 800 $20,380.68 8.75
19090 08/30/2001 2 1
08/02/2016 09/02/2001
2740298 180 $115,000.00 $1,162.99
015 800 $114,852.16 8.95
VENTURA CA 08/01/2001 2 1
93003
2740389 09/29/2016 10/29/2001
001 180 $25,000.00 $259.55
PISCATAWAY NJ 800 $25,000.00 9.4
08854 09/28/2001 2 1
08/16/2016 09/16/2001
2740579 180 $30,000.00 $304.28
015 800 $29,879.31 9
CONCORD NH 08/13/2001 2 1
03301
2740850 08/12/2011 09/12/2001
015 120 $25,000.00 $320.09
CHICAGO IL 800 $24,846.06 9.25
60638 08/08/2001 2 1
08/05/2016 09/05/2001
2740959 180 $40,000.00 $421.32
015 800 $39,948.81 9.65
LEDYARD CT 08/01/2001 2 1
06339
2740983 07/30/2026 08/30/2001
015 300 $21,300.00 $204.93
XXXXXXX XX 000 $21,209.26 10.75
48240 07/26/2001 2 1
08/03/2016 09/03/2001
2741288 180 $39,300.00 $418.73
015 800 $39,167.62 9.85
DENVER CO 08/01/2001 2 1
80236
2741510 07/30/2026 08/30/2001
015 300 $17,700.00 $181.22
CINCINNATI OH 800 $17,623.75 11.6
45236 07/26/2001 2 1
000000002741817 08/03/2011 09/03/2001
2741817 120 $8,000.00 $100.05
015 817 $7,900.58 8.7
KNOXVILLE IA 07/31/2001 2 1
50138
2741924 000000002741924 08/01/2016 09/01/2001
015 180 $14,000.00 $155.20
CLOQUET MN 817 $14,000.00 10.55
55720 08/02/2001 2 1
000000002742005 07/29/2016 08/29/2001
2742005 180 $31,600.00 $332.85
015 817 $31,509.43 9.65
CORONA CA 07/27/2001 2 1
92883
2742237 07/30/2016 08/30/2001
015 180 $27,900.00 $298.12
XXXXXXXX XX 000 $27,740.00 9.9
98374 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/23/2011 09/23/2001
2742302 120 $11,600.00 $147.58
015 800 $11,519.40 9.1
HILO HI 08/24/2001 2 1
96720
2742393 08/15/2011 09/15/2001
015 120 $50,000.00 $636.09
BEL AIR MD 800 $49,748.76 9.1
21015 08/11/2001 2 1
08/05/2011 09/05/2001
2742740 120 $30,000.00 $365.57
015 800 $29,820.84 8.1
UPLAND CA 08/04/2001 2 1
91784
2742815 09/29/2026 10/29/2001
001 300 $43,800.00 $427.71
HIGHGATE CENTER VT 800 $43,800.00 10.95
05459 09/25/2001 2 1
000000002743151 09/30/2016 10/30/2001
2743151 180 $39,000.00 $394.41
001 817 $39,000.00 8.95
GRANDBURY TX 09/26/2001 1 1
76180
2743243 08/19/2016 09/19/2001
015 180 $37,500.00 $396.13
XXXXXX XX 000 $37,472.60 9.7
19711 08/15/2001 2 1
08/09/2016 09/09/2001
2743342 180 $26,400.00 $266.99
015 800 $26,307.79 8.95
FORT XXXXXXX CO 08/10/2001 2 1
80521
2743367 08/06/2016 09/06/2001
015 180 $58,500.00 $617.96
HOUSTON TX 800 $58,088.04 9.7
77079 08/07/2001 2 1
000000002743458 09/11/2016 10/11/2001
2743458 180 $60,000.00 $587.34
015 817 $60,000.00 8.4
HARRISVILLE RI 09/06/2001 2 1
02830
2743490 07/30/2016 08/30/2001
015 180 $21,000.00 $221.20
DRACUT MA 800 $20,846.30 9.65
01826 07/26/2001 2 1
08/17/2026 09/17/2001
2743599 300 $28,000.00 $273.43
015 800 $28,000.00 10.95
SPRINGFIELD MA 08/14/2001 2 1
01118
2743698 000000002743698 07/27/2011 08/27/2001
015 120 $32,000.00 $400.19
ONTARIO CA 817 $31,645.59 8.95
91761 07/26/2001 2 1
08/05/2016 09/05/2001
2743771 180 $15,700.00 $165.37
015 800 $15,655.00 9.65
HOUSTON TX 08/01/2001 2 1
77062
2743839 000000002743839 08/21/2016 09/21/2001
015 180 $154,800.00 $1,583.93
MACOMB TOWNSHIP MI 817 $154,263.83 9.15
48042 08/17/2001 2 1
08/03/2016 09/03/2001
2744019 180 $10,300.00 $112.59
015 800 $10,225.95 10.3
HOUSTON TX 07/31/2001 2 1
77084
2744290 08/21/2016 09/21/2001
015 180 $41,000.00 $426.90
MANSFIELD TX 800 $41,000.00 9.45
76063 08/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002744381 08/20/2011 09/20/2001
2744381 120 $39,800.00 $535.93
015 817 $39,503.36 10.45
RALEIGH NC 08/17/2001 2 1
27604
2744613 08/07/2016 09/07/2001
015 180 $35,000.00 $353.96
XXXXXXXX XX 000 $34,876.71 8.95
98036 08/07/2001 2 1
08/24/2016 09/24/2001
2744621 180 $25,000.00 $243.27
015 800 $24,870.42 8.3
CARSON CA 08/21/2001 2 1
90745
2744647 09/14/2016 10/14/2001
015 180 $26,500.00 $285.59
LIVERPOOL NY 800 $26,500.00 10.05
13090 09/14/2001 2 1
09/21/2016 10/21/2001
2744753 180 $20,000.00 $213.70
001 800 $20,000.00 9.9
WATERFORD CT 09/21/2001 2 1
06385
2745008 08/01/2011 09/01/2001
015 120 $26,400.00 $341.61
INDIANAPOLIS IN 800 $26,065.87 9.5
46256 07/31/2001 2 1
08/06/2016 09/06/2001
2745073 180 $36,000.00 $373.76
015 800 $35,885.83 9.4
NEW LENOX IL 08/03/2001 2 1
60451
2745206 08/19/2016 09/19/2001
015 180 $23,300.00 $246.13
XXXXXXXXX XX 000 $23,258.20 9.7
28804 08/15/2001 2 1
08/07/2016 09/07/2001
2745263 180 $20,000.00 $198.72
015 800 $19,891.33 8.65
POCA WV 08/07/2001 2 1
25159
2745867 08/17/2016 09/17/2001
015 180 $45,000.00 $467.19
ORANGEBURG NY 800 $45,000.00 9.4
10962 08/14/2001 2 1
08/06/2011 09/06/2001
2746014 120 $44,000.00 $545.54
015 800 $43,434.43 8.5
LAKE FOREST CA 08/06/2001 2 1
92630
2746121 000000002746121 07/30/2016 08/30/2001
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RANCHO CUCAMONGA CA 817 $40,485.55 9.95
91739 07/30/2001 2 1
08/01/2016 09/01/2001
2746147 180 $61,000.00 $633.31
015 800 $61,000.00 9.4
WHITTIER CA 07/28/2001 2 1
90603
2746261 000000002746261 08/06/2016 09/06/2001
015 180 $35,000.00 $338.54
MARINA DEL REY CA 817 $34,716.49 8.2
90292 08/02/2001 2 1
09/18/2016 10/18/2001
2746329 180 $14,300.00 $148.90
001 800 $14,300.00 9.45
WAIKOLOA HI 09/20/2001 2 1
96738
2746352 08/09/2011 09/09/2001
015 120 $30,000.00 $388.20
EWA BEACH HI 800 $29,846.04 9.5
96706 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/21/2011 10/21/2001
2746626 120 $50,000.00 $611.94
015 800 $50,000.00 8.2
UNION NJ 09/17/2001 2 1
07083
2746642 000000002746642 07/30/2011 08/30/2001
015 120 $13,600.00 $175.99
WINFIELD WV 817 $13,456.19 9.5
25213 07/31/2001 2 1
09/18/2016 10/18/2001
2746725 180 $35,000.00 $368.66
001 800 $35,000.00 9.65
HOLBROOK NY 09/20/2001 2 1
11741
2746816 09/06/2016 10/06/2001
015 180 $100,000.00 $978.89
XXXX XXXXX XX 000 $100,000.00 8.4
11577 09/10/2001 2 1
08/02/2016 09/02/2001
2747020 180 $40,000.00 $427.40
015 800 $39,684.44 9.9
PLANTSVILLE CT 07/31/2001 2 1
06479
2747103 08/16/2016 09/16/2001
015 180 $48,000.00 $492.58
XXXXX XX 000 $47,682.47 9.2
07083 08/13/2001 2 1
09/04/2016 10/04/2001
2747350 180 $32,200.00 $334.31
015 800 $32,089.59 9.4
XXXXXXXXX NV 08/29/2001 2 1
89011
2747426 08/21/2016 09/21/2001
015 180 $23,000.00 $225.15
DENTON TX 800 $22,864.83 8.4
76207 08/17/2001 2 1
09/05/2021 10/05/2001
2747533 240 $18,400.00 $189.93
015 800 $18,400.00 11
LOUISVILLE KY 09/05/2001 2 1
40258
2747624 08/07/2016 09/07/2001
015 180 $30,000.00 $301.61
GOBLES MI 800 $29,767.20 8.85
49055 08/03/2001 1 1
000000002747749 08/06/2016 09/06/2001
2747749 180 $60,000.00 $578.60
015 817 $59,809.92 8.15
ROMULUS MI 08/02/2001 2 1
48174
2747855 000000002747855 08/17/2011 09/17/2001
015 120 $95,000.00 $1,157.64
LEONARD MI 817 $94,495.90 8.1
48367 08/14/2001 2 1
000000002748101 08/05/2016 09/05/2001
2748101 180 $21,300.00 $217.31
015 817 $21,231.38 9.1
PIRU CA 08/02/2001 2 1
93040
2748416 08/13/2011 09/13/2001
015 120 $55,000.00 $671.67
ELMONT NY 800 $54,659.91 8.15
11003 08/13/2001 2 1
08/28/2016 09/28/2001
2748432 180 $38,000.00 $384.30
015 800 $38,000.00 8.95
PHILADELPHIA PA 08/29/2001 2 1
19147
2748812 09/25/2016 10/25/2001
001 180 $22,500.00 $230.23
XXXX XXXXXXX XX 000 $22,500.00 8.9
80525 09/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002748838 08/09/2011 09/09/2001
2748838 120 $6,800.00 $78.96
015 817 $6,762.77 7
WATERLOO IA 08/10/2001 2 1
50701
2748846 08/16/2016 09/16/2001
015 180 $9,000.00 $96.72
XXXXXXXXXXX XX 000 $9,000.00 10
01007 08/13/2001 2 1
08/13/2011 09/13/2001
2749307 120 $44,500.00 $579.49
015 800 $44,320.52 9.65
LEBANON CT 08/09/2001 2 1
06249
2749315 08/15/2016 09/15/2001
015 180 $27,600.00 $290.71
GREENWOOD IN 800 $27,499.01 9.65
46142 08/11/2001 2 1
000000002749786 08/20/2016 09/20/2001
2749786 180 $80,000.00 $816.18
015 817 $79,822.06 9.1
FREDERICK MD 08/16/2001 2 1
21701
2749927 09/06/2016 10/06/2001
015 180 $40,000.00 $391.56
SIMI VALLEY CA 800 $40,000.00 8.4
93065 09/04/2001 2 1
08/21/2016 09/21/2001
2750040 180 $18,500.00 $214.95
015 800 $18,469.94 11.4
PALMDALE CA 08/20/2001 2 1
93552
2750156 08/26/2016 09/26/2001
015 180 $15,000.00 $162.58
NORCO CA 800 $14,954.21 10.15
92860 08/23/2001 2 1
08/08/2026 09/08/2001
2750180 300 $30,000.00 $301.66
015 800 $30,000.00 11.35
SAINT LOUIS MO 08/04/2001 2 1
63112
2750271 08/26/2016 09/26/2001
015 180 $30,400.00 $324.83
XXXXXXX XX 000 $30,306.04 9.9
06360 08/22/2001 2 1
000000002750305 08/05/2016 09/05/2001
2750305 180 $25,000.00 $240.36
015 817 $24,802.93 8.1
HUNTINGTON BEACH CA 08/01/2001 2 1
92646
2750396 08/29/2016 09/29/2001
015 180 $31,000.00 $321.85
LANSDALE PA 800 $30,779.68 9.4
19446 08/30/2001 2 1
08/23/2016 09/23/2001
2750602 180 $13,200.00 $133.50
015 800 $13,166.83 8.95
STAUNTON VA 08/24/2001 2 1
24401
2750701 08/08/2016 09/08/2001
015 180 $32,200.00 $331.40
BUTLER NJ 800 $32,097.08 9.25
07405 08/09/2001 2 1
09/01/2016 10/01/2001
2750941 180 $16,200.00 $180.59
015 800 $16,142.30 10.65
BIG SKY MT 08/30/2001 2 1
59716
2750990 08/19/2016 09/19/2001
015 180 $33,700.00 $366.28
HOUSTON TX 800 $33,597.41 10.2
77070 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/14/2016 09/14/2001
2751204 180 $25,100.00 $279.02
015 800 $24,965.78 10.6
ANCHORAGE AK 08/10/2001 2 1
99518
2751303 08/22/2016 09/22/2001
015 180 $65,000.00 $680.71
CORPUS CHRISTI TX 800 $64,863.50 9.55
78418 08/23/2001 2 1
08/09/2011 09/09/2001
2751519 120 $40,000.00 $515.41
015 800 $39,763.43 9.4
EAST SANDWICH MA 08/06/2001 2 1
02537
2751659 09/24/2016 10/24/2001
001 180 $10,500.00 $112.20
XXXXXXXXXX XX 000 $10,500.00 9.9
06610 09/19/2001 2 1
000000002751667 08/21/2011 09/21/2001
2751667 120 $30,000.00 $367.96
015 817 $30,000.00 8.25
XXXXXXX ME 08/17/2001 2 1
04640
2751717 08/21/2011 09/21/2001
015 120 $12,200.00 $166.34
RIALTO CA 800 $12,130.67 10.75
92376 08/19/2001 2 1
000000002751725 08/21/2011 09/21/2001
2751725 120 $28,000.00 $358.50
015 817 $27,811.80 9.25
TUCSON AZ 08/17/2001 2 1
85710
2751840 000000002751840 08/17/2011 09/17/2001
015 120 $28,000.00 $338.98
TUCSON AZ 817 $27,819.58 7.95
85748 08/17/2001 2 1
08/17/2016 09/17/2001
2752012 180 $40,000.00 $421.32
015 800 $39,722.08 9.65
EWA BEACH HI 08/14/2001 2 1
96706
2752194 08/08/2006 09/08/2001
015 60 $25,000.00 $502.74
SALINE MI 800 $24,596.81 7.65
48176 08/04/2001 2 1
08/12/2016 09/12/2001
2752251 180 $40,000.00 $396.25
015 800 $39,405.41 8.6
BARRINGTON NH 08/14/2001 2 1
03825
2752483 09/30/2011 10/30/2001
001 120 $7,500.00 $100.68
WOODSIDE NY 800 $7,500.00 10.375
11377 09/26/2001 2 1
08/23/2016 09/23/2001
2752491 180 $36,000.00 $379.19
015 800 $35,972.96 9.65
ROYAL OAK MI 08/18/2001 2 1
48073
2752665 08/15/2011 09/15/2001
015 120 $11,800.00 $156.60
CHICAGO IL 800 $11,728.29 10.1
60610 08/11/2001 2 1
000000002752780 08/19/2016 09/19/2001
2752780 180 $40,000.00 $392.73
015 817 $39,857.29 8.45
ROSEVILLE CA 08/16/2001 2 1
95747
2753135 09/11/2011 10/11/2001
015 120 $31,000.00 $386.85
XXXXXXX XX 000 $31,000.00 8.65
06010 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/09/2016 09/09/2001
2753200 180 $27,500.00 $288.83
015 800 $27,417.62 9.6
GRANBY CT 08/06/2001 2 1
06035
2753234 08/12/2016 09/12/2001
015 180 $30,000.00 $319.64
XXXXXXX XX 000 $29,809.89 9.85
06716 08/21/2001 2 1
08/09/2011 09/09/2001
2753275 120 $14,000.00 $184.24
015 800 $13,816.73 9.9
SOUTH WINDSOR CT 08/06/2001 2 1
06074
2753341 08/07/2006 09/07/2001
015 60 $30,000.00 $604.71
STATEN ISLAND NY 800 $29,586.38 7.75
10305 08/03/2001 2 1
000000002753549 08/12/2016 09/12/2001
2753549 180 $31,200.00 $322.99
015 817 $31,108.77 9.35
GRAND LEDGE MI 08/08/2001 2 1
48837
2753739 000000002753739 08/13/2016 09/13/2001
015 180 $15,400.00 $161.75
PHOENIX AZ 817 $15,400.00 9.6
85032 08/13/2001 2 1
000000002753952 08/15/2016 09/15/2001
2753952 180 $150,000.00 $1,446.50
015 817 $149,591.78 8.15
EL DORADO HILLS CA 08/15/2001 2 1
95762
2754422 000000002754422 08/19/2016 09/19/2001
015 180 $10,000.00 $99.07
YORK BEACH ME 817 $9,985.75 8.6
03910 08/17/2001 2 1
08/30/2016 09/30/2001
2754497 180 $15,000.00 $162.11
015 800 $15,000.00 10.1
VERNON NJ 08/27/2001 2 1
07418
2754620 000000002754620 08/30/2011 09/30/2001
015 120 $45,600.00 $559.30
FLAT ROCK NC 817 $45,600.00 8.25
28731 09/01/2001 1 1
09/07/2016 10/07/2001
2754760 180 $58,000.00 $630.39
015 800 $58,000.00 10.2
BROOMALL PA 09/01/2001 2 1
19008
2755049 000000002755049 08/07/2016 09/07/2001
015 180 $63,000.00 $671.24
RANCHO CUCAMONGA CA 817 $62,957.81 9.85
91739 08/03/2001 2 1
000000002755098 08/14/2016 09/14/2001
2755098 180 $38,000.00 $392.24
015 817 $37,813.00 9.3
DOWNERS GROVE IL 08/10/2001 2 1
60516
2755189 08/21/2016 09/21/2001
015 180 $30,000.00 $315.99
OXNARD CA 800 $29,898.16 9.65
93030 08/17/2001 2 1
08/28/2016 09/28/2001
2755387 180 $19,500.00 $205.40
015 800 $19,454.41 9.65
WILMINGTON DE 08/24/2001 2 1
19808
2755395 08/07/2016 09/07/2001
015 180 $12,900.00 $132.38
PLAINFIELD IN 800 $12,553.05 9.2
46168 08/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/24/2011 09/24/2001
2755403 120 $16,200.00 $207.86
015 800 $16,115.97 9.3
GALLOWAY TWP NJ 08/21/2001 2 1
08201
2755577 000000002755577 08/09/2016 09/09/2001
015 180 $55,600.00 $542.64
SAN DIEGO CA 817 $55,426.22 8.35
92114 08/06/2001 2 1
08/15/2016 09/15/2001
2755650 180 $17,000.00 $168.91
015 800 $16,923.75 8.65
IMPERIAL CA 08/14/2001 2 1
92251
2755668 08/12/2011 09/12/2001
015 120 $23,400.00 $289.51
BARABOO WI 800 $23,229.66 8.45
53913 08/08/2001 2 1
000000002755767 08/14/2016 09/14/2001
2755767 180 $62,000.00 $608.73
015 817 $61,907.99 8.45
LINDEN MI 08/10/2001 2 1
48451
2755783 08/21/2016 09/21/2001
015 180 $25,000.00 $257.30
CINCINNATI OH 800 $24,788.41 9.25
45255 08/17/2001 2 1
08/14/2016 09/14/2001
2755882 180 $22,000.00 $235.07
015 800 $22,000.00 9.9
JUPITER FL 08/10/2001 2 1
33458
2755924 08/07/2016 09/07/2001
015 180 $20,600.00 $216.36
SPARKS NV 800 $20,515.45 9.6
89436 08/13/2001 2 1
08/27/2011 09/27/2001
2756799 120 $27,900.00 $357.22
015 800 $27,670.04 9.25
BRIGANTINE NJ 08/23/2001 2 1
08203
2757037 09/04/2016 10/04/2001
015 180 $10,000.00 $103.52
FAIRFIELD CA 800 $10,000.00 9.35
94533 08/29/2001 2 1
000000002757060 08/10/2006 09/10/2001
2757060 60 $17,800.00 $373.40
015 817 $17,551.02 9.45
BRIGHTON MI 08/10/2001 2 1
48116
2757110 000000002757110 08/14/2016 09/14/2001
015 180 $37,000.00 $357.88
CITRUS HEIGHTS CA 817 $36,907.99 8.2
95621 08/13/2001 2 1
08/14/2016 09/14/2001
2757391 180 $10,000.00 $111.79
015 800 $9,967.36 10.7
LAKE VILLA IL 08/10/2001 2 1
60046
2757508 08/21/2016 09/21/2001
015 180 $8,700.00 $96.44
SCHAUMBURG IL 800 $8,665.38 10.55
60194 08/25/2001 2 1
08/23/2016 09/23/2001
2757748 180 $37,900.00 $393.48
015 800 $37,900.00 9.4
GEORGETOWN TX 08/20/2001 2 1
78626
2757839 08/26/2016 09/26/2001
015 180 $20,000.00 $192.87
AUSTIN TX 800 $19,932.17 8.15
78750 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/07/2011 09/07/2001
2757979 120 $30,000.00 $398.12
015 800 $29,875.82 10.1
SOUTH HOLLAND IL 08/03/2001 2 1
60473
2758142 000000002758142 08/23/2006 09/23/2001
015 60 $35,000.00 $708.00
INDEPENDENCE IA 817 $34,511.68 7.9
50644 08/20/2001 2 1
000000002758274 08/23/2016 09/23/2001
2758274 180 $8,400.00 $92.08
015 817 $8,388.90 10.35
ASBURY PARK NJ 08/24/2001 2 1
07712
2758373 09/19/2016 10/19/2001
015 180 $25,400.00 $268.31
BOYNTON BEACH FL 800 $25,400.00 9.7
33436 09/14/2001 2 1
08/20/2016 09/20/2001
2758688 180 $38,100.00 $399.00
015 800 $38,028.96 9.55
MONTROSE MI 08/17/2001 2 1
48457
2758696 000000002758696 09/12/2011 10/12/2001
015 120 $20,000.00 $241.08
SAN DIEGO CA 817 $20,000.00 7.85
92139 09/09/2001 2 1
000000002759165 08/19/2016 09/19/2001
2759165 180 $29,600.00 $288.03
015 817 $29,426.39 8.3
DECATUR TX 08/16/2001 1 1
76234
2759199 09/19/2016 10/19/2001
001 180 $55,800.00 $569.29
MORRISVILLE NC 800 $55,800.00 9.1
27560 09/19/2001 2 1
09/12/2016 10/12/2001
2759363 180 $22,000.00 $221.84
015 800 $22,000.00 8.9
DRIVE 09/07/2001 2 1
64015
2759371 000000002759371 09/12/2016 10/12/2001
015 180 $70,500.00 $679.86
NEWTOWN PA 817 $70,500.00 8.15
18940 09/07/2001 2 1
08/14/2016 09/14/2001
2759397 180 $40,000.00 $385.74
015 800 $39,837.54 8.15
IRVINE CA 08/13/2001 2 1
92620
2759470 08/21/2016 09/21/2001
015 180 $25,000.00 $269.42
UNIT 10 800 $24,909.55 10.05
19090 08/17/2001 2 1
000000002759488 08/20/2016 09/20/2001
2759488 180 $40,000.00 $384.58
015 817 $40,000.00 8.1
TWIN FALLS ID 08/16/2001 2 1
83301
2759611 000000002759611 09/08/2016 10/08/2001
015 180 $23,000.00 $238.10
KANSAS CITY MO 817 $23,000.00 9.35
64118 09/04/2001 2 1
09/12/2011 10/12/2001
2759801 120 $27,000.00 $358.31
015 800 $27,000.00 11.1
FLUSHING NY 09/07/2001 2 1
11373
2760338 000000002760338 08/27/2011 09/27/2001
015 120 $15,000.00 $187.19
OKLAHOMA CITY OK 817 $14,908.78 8.65
73106 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/23/2016 09/23/2001
2760528 180 $8,300.00 $88.69
015 800 $8,285.60 9.9
ASHEVILLE NC 08/24/2001 2 1
28806
2760536 09/06/2016 10/06/2001
001 180 $8,500.00 $90.31
WEYMOUTH MA 800 $8,500.00 9.8
02190 09/06/2001 2 1
09/05/2016 10/05/2001
2760585 180 $34,000.00 $344.84
015 800 $34,000.00 8.999
FRANKLIN MA 08/30/2001 2 1
02038
2760734 08/27/2011 09/27/2001
015 120 $150,000.00 $1,831.83
AUSTIN TX 800 $150,000.00 8.15
78733 08/22/2001 2 1
09/08/2016 10/08/2001
2760775 180 $95,000.00 $918.88
015 800 $95,000.00 8.2
FORT COLLINS CO 09/04/2001 2 1
80528
2760973 000000002760973 08/21/2016 09/21/2001
015 180 $96,600.00 $971.19
REDLANDS CA 817 $96,472.00 8.85
92373 08/17/2001 2 1
08/13/2011 09/13/2001
2761054 120 $50,000.00 $602.69
015 800 $49,688.26 8.85
SAUGUS MA 08/09/2001 2 1
01906
2761195 000000002761195 08/13/2016 09/13/2001
015 180 $10,600.00 $116.19
MAPLE GROVE MN 817 $10,586.00 10.35
55311 08/09/2001 2 1
09/05/2011 10/05/2001
2761294 120 $20,000.00 $241.60
015 800 $19,801.94 7.9
CARSON CA 09/04/2001 2 1
90745
2761401 000000002761401 08/14/2016 09/14/2001
015 180 $31,000.00 $287.38
BOISE ID 817 $30,826.53 7.5
83709 08/10/2001 2 1
09/21/2016 10/21/2001
2761492 180 $37,200.00 $385.10
001 800 $37,200.00 9.35
DINUBA CA 09/18/2001 2 1
93618
2761567 000000002761567 08/20/2016 09/20/2001
015 180 $39,000.00 $373.84
ALAMEDA CA 817 $38,763.78 8.05
94501 08/16/2001 1 1
000000002761880 08/16/2011 09/16/2001
2761880 120 $30,000.00 $362.40
015 817 $29,812.91 7.9
BELLEVILLE MI 08/13/2001 2 1
48111
2761898 000000002761898 08/24/2006 09/24/2001
015 60 $11,000.00 $224.10
BECHTELSVILLE PA 817 $10,837.68 8.2
19505 08/21/2001 2 1
08/17/2016 09/17/2001
2761914 180 $57,500.00 $610.89
015 800 $57,305.94 9.8
DECATUR GA 08/14/2001 2 1
30033
2762045 000000002762045 08/19/2006 09/19/2001
015 60 $30,000.00 $604.00
ROCHESTER HILLS MI 817 $29,547.89 7.7
48307 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002762276 08/28/2026 09/28/2001
2762276 300 $41,000.00 $401.85
015 817 $40,944.12 11
AUBURN HILLS MI 08/27/2001 2 1
48326
2762920 000000002762920 08/19/2011 09/19/2001
015 120 $7,500.00 $102.68
KANKAKEE IL 817 $7,479.80 10.85
60901 08/15/2001 2 1
000000002763217 09/18/2026 10/18/2001
2763217 300 $14,500.00 $142.65
001 817 $14,500.00 11.05
WORCESTER MA 09/13/2001 2 1
01602
2763613 08/26/2026 09/26/2001
015 300 $45,000.00 $420.08
LOVELAND CO 800 $44,962.72 10.35
80538 08/22/2001 2 1
09/01/2011 10/01/2001
2763993 120 $25,000.00 $324.87
015 800 $24,719.78 9.6
WINSTON SALEM NC 08/29/2001 2 1
27104
2764280 08/20/2016 09/20/2001
015 180 $30,200.00 $315.36
RICHFIELD MN 800 $30,200.00 9.5
55423 08/16/2001 2 1
08/17/2026 09/17/2001
2764389 300 $18,900.00 $185.93
015 800 $18,885.72 11.05
PUYALLUP WA 08/15/2001 2 1
98375
2764595 08/30/2016 09/30/2001
015 180 $20,000.00 $204.65
POUGHKEEPSIE NY 800 $20,000.00 9.15
12603 08/27/2001 2 1
08/28/2011 09/28/2001
2764850 120 $15,000.00 $203.67
015 800 $15,000.00 10.65
OFALLON MO 08/24/2001 2 1
63376
2765006 08/22/2011 09/22/2001
015 120 $40,000.00 $484.26
TORRANCE CA 800 $39,740.39 8.2
90501 08/21/2001 2 1
08/20/2011 09/20/2001
2765113 120 $18,000.00 $221.74
015 800 $17,918.26 8.35
DENVER CO 08/16/2001 2 1
80237
2765121 08/23/2016 09/23/2001
015 180 $181,200.00 $1,832.47
FORT COLLINS CO 800 $180,833.76 8.95
80524 08/24/2001 2 1
08/13/2006 09/13/2001
2765204 60 $10,000.00 $208.32
015 800 $9,851.84 9.15
PEARL RIVER NY 08/14/2001 2 1
10965
2765436 000000002765436 09/21/2016 10/21/2001
001 180 $19,500.00 $209.55
GUILFORD CT 817 $19,500.00 10
06437 09/17/2001 2 1
000000002765527 09/19/2006 10/19/2001
2765527 60 $16,000.00 $344.30
015 817 $16,000.00 10.55
OXFORD PA 09/14/2001 2 1
19363
2765626 09/01/2016 10/01/2001
015 180 $25,000.00 $244.73
SUNRISE FL 800 $24,864.58 8.4
33323 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002765634 09/05/2026 10/05/2001
2765634 300 $17,200.00 $172.95
015 817 $17,200.00 11.35
ROYERSFORD PA 09/05/2001 2 1
19468
2765774 000000002765774 09/04/2011 10/04/2001
015 120 $40,000.00 $485.32
ROCKFIELD KY 817 $40,000.00 8
42274 08/29/2001 2 1
08/30/2011 09/30/2001
2765824 120 $69,500.00 $893.62
015 800 $69,500.00 9.35
FRANKLIN KY 08/27/2001 2 1
42134
2766053 000000002766053 08/27/2006 09/27/2001
015 60 $26,000.00 $528.44
SHELBY TOWNSHIP MI 817 $25,625.78 8.1
48316 08/27/2001 2 1
000000002766152 09/05/2011 10/05/2001
2766152 120 $10,000.00 $113.55
015 817 $10,000.00 6.5
DEERFIELD IL 09/05/2001 2 1
60015
2766160 08/16/2016 09/16/2001
015 180 $7,500.00 $79.69
MANCHESTER MO 800 $7,468.63 9.8
63011 08/13/2001 2 1
08/28/2016 09/28/2001
2766194 180 $51,500.00 $510.17
015 800 $51,500.00 8.6
KANEOHE HI 08/24/2001 2 1
96744
2766244 09/17/2016 10/17/2001
015 180 $18,500.00 $211.44
MORENO VALLEY CA 800 $18,500.00 11.1
92557 09/13/2001 2 1
08/19/2011 09/19/2001
2766301 120 $35,000.00 $454.81
015 800 $35,000.00 9.6
LEDYARD CT 08/16/2001 2 1
06339
2766319 08/28/2026 09/28/2001
015 300 $26,800.00 $256.88
CICERO NY 800 $26,755.24 10.7
13039 08/24/2001 2 1
08/24/2016 09/24/2001
2766418 180 $30,000.00 $318.73
015 800 $29,914.85 9.8
MOODUS CT 08/22/2001 2 1
06469
2766434 08/16/2016 09/16/2001
015 180 $11,400.00 $123.21
CHAPMANVILLE WV 800 $11,261.96 10.1
25508 08/13/2001 2 1
08/21/2016 09/21/2001
2766459 180 $40,000.00 $418.90
015 800 $39,853.20 9.55
MYSTIC CT 08/20/2001 2 1
06355
2766707 08/19/2011 09/19/2001
015 120 $55,500.00 $713.61
HOUSTON TX 800 $55,198.68 9.35
77055 08/20/2001 2 1
000000002766772 08/21/2016 09/21/2001
2766772 180 $49,300.00 $481.16
015 817 $49,123.10 8.35
HASLETT MI 08/17/2001 2 1
48840
2766913 08/30/2016 09/30/2001
015 180 $34,000.00 $341.83
PEARL CITY HI 800 $33,773.12 8.85
96782 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/12/2026 10/12/2001
2766962 300 $36,000.00 $373.86
015 800 $36,000.00 11.8
FALL RIVER MA 09/07/2001 2 1
02720
2767135 08/13/2011 09/13/2001
015 120 $15,000.00 $190.42
NORTH WATERBORO ME 800 $14,857.92 9.05
04061 08/16/2001 2 1
08/19/2011 09/19/2001
2767168 120 $26,000.00 $334.31
015 800 $25,746.52 9.35
BRISTOL CT 08/15/2001 2 1
06010
2767259 08/19/2016 09/19/2001
015 180 $40,000.00 $418.90
CHESHIRE CT 800 $39,759.01 9.55
06410 08/20/2001 2 1
000000002767358 08/17/2016 09/17/2001
2767358 180 $67,700.00 $706.95
015 817 $67,521.66 9.5
CHAMPLIN MN 08/14/2001 2 1
55316
2767473 000000002767473 08/29/2011 09/29/2001
015 120 $9,800.00 $113.16
CHELTENHAM PA 817 $9,712.68 6.875
19012 08/30/2001 2 1
08/19/2011 09/19/2001
2767481 120 $23,000.00 $298.88
015 800 $22,882.59 9.6
COVENTRY CT 08/15/2001 2 1
06238
2767580 08/28/2016 09/28/2001
015 180 $11,000.00 $115.20
FORT WORTH TX 800 $10,971.14 9.55
76134 08/24/2001 2 1
08/26/2016 09/26/2001
2767622 180 $105,000.00 $1,006.47
015 800 $104,688.25 8.05
AUSTIN TX 08/22/2001 2 1
78704
2767648 000000002767648 08/26/2011 09/26/2001
015 120 $27,000.00 $326.16
HEMET CA 817 $26,825.77 7.9
92544 08/23/2001 2 1
09/14/2016 10/14/2001
2767754 180 $25,000.00 $278.68
001 800 $25,000.00 10.65
POMONA CA 09/19/2001 2 1
91768
2767804 000000002767804 09/19/2016 10/19/2001
001 180 $20,000.00 $209.45
FREMONT CA 817 $20,000.00 9.55
94538 09/21/2001 2 1
000000002767861 09/01/2016 10/01/2001
2767861 180 $50,000.00 $486.53
015 817 $50,000.00 8.3
GILROY CA 09/04/2001 2 1
95020
2767978 09/11/2011 10/11/2001
015 120 $33,000.00 $396.91
RAY MI 800 $33,000.00 7.8
48096 09/06/2001 2 1
000000002767994 09/26/2011 10/26/2001
2767994 120 $9,400.00 $109.15
001 817 $9,400.00 7
NAVARRE FL 09/21/2001 2 1
32556
2768034 000000002768034 08/28/2011 09/28/2001
015 120 $10,000.00 $116.11
RIDGEWOOD NJ 817 $9,914.57 7
07450 08/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/19/2016 09/19/2001
2768794 180 $37,500.00 $391.59
015 800 $37,469.54 9.5
406 08/15/2001 2 1
19106
2768869 09/15/2016 10/15/2001
015 180 $27,800.00 $286.12
CHULA VISTA CA 800 $27,800.00 9.25
91915 09/12/2001 2 1
08/19/2011 09/19/2001
2768877 120 $28,500.00 $377.42
015 800 $28,412.46 9.3
MACOMB MI 08/15/2001 2 1
48044
2768893 09/24/2016 10/24/2001
001 180 $20,000.00 $191.14
CHELSEA MA 800 $20,000.00 8
02150 09/19/2001 2 1
08/10/2016 09/10/2001
2768992 180 $12,000.00 $127.49
015 800 $11,815.88 9.8
BURBANK CA 08/08/2001 2 1
91506
2769008 08/26/2026 09/26/2001
015 300 $12,400.00 $118.41
RAYMONDVILLE NY 800 $12,400.00 10.65
13678 08/27/2001 2 1
09/01/2016 10/01/2001
2769099 180 $50,400.00 $491.89
015 800 $50,173.29 8.35
TEMECULA CA 08/31/2001 2 1
92592
2769123 08/29/2016 09/29/2001
015 180 $23,500.00 $243.28
WELLINGTON FL 800 $23,500.00 9.35
33414 08/30/2001 2 1
08/28/2011 09/28/2001
2769321 120 $16,000.00 $197.53
015 800 $16,000.00 8.4
DRIPPING SPRINGS TX 08/24/2001 2 1
78620
2769719 09/01/2016 10/01/2001
015 180 $22,000.00 $212.16
TUXEDO PARK NY 800 $22,000.00 8.15
10987 08/28/2001 2 1
08/28/2016 09/28/2001
2769891 180 $35,000.00 $340.57
015 800 $35,000.00 8.3
DUARTE CA 08/25/2001 2 1
91010
2769925 08/17/2016 09/17/2001
015 180 $20,000.00 $207.64
CHENEY WA 800 $19,874.41 9.4
99004 08/16/2001 2 1
09/01/2016 10/01/2001
2769990 180 $50,800.00 $509.23
015 800 $50,560.21 8.8
PASADENA CA 08/31/2001 2 1
91105
2770055 000000002770055 08/21/2016 09/21/2001
015 180 $22,800.00 $234.66
HILLSBORO OR 817 $22,721.34 9.25
97124 08/21/2001 2 1
09/12/2016 10/12/2001
2770188 180 $10,000.00 $106.55
015 800 $10,000.00 9.85
BROOKWOOD AL 09/07/2001 2 1
35444
2770519 000000002770519 08/28/2011 09/28/2001
015 120 $4,100.00 $47.35
LOUISVILLE KY 817 $4,070.41 6.875
40214 08/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/28/2016 09/28/2001
2770600 180 $58,400.00 $571.67
015 800 $58,400.00 8.4
GRAPEVINE TX 08/27/2001 2 1
76051
2770931 08/21/2011 09/21/2001
015 120 $25,000.00 $304.65
NORTH RICHLAND HILLS TX 800 $24,856.24 8.1
76180 08/17/2001 2 1
08/23/2006 09/23/2001
2771285 60 $10,700.00 $228.14
015 800 $10,700.00 10.15
HAZELCREST IL 08/22/2001 2 1
60429
2771707 08/20/2016 09/20/2001
015 180 $21,000.00 $228.89
SWANSEA MA 800 $21,000.00 10.25
02777 08/16/2001 2 1
09/11/2016 10/11/2001
2771889 180 $31,000.00 $323.71
015 800 $31,000.00 9.5
VENTURA CA 09/13/2001 2 1
93004
2772176 08/23/2016 09/23/2001
015 180 $25,000.00 $276.35
FALL RIVER MA 800 $24,896.25 10.5
02721 08/20/2001 2 1
000000002772325 08/26/2021 09/26/2001
2772325 240 $75,000.00 $741.25
015 817 $74,769.16 10.35
ROCHESTER HILLS MI 08/22/2001 2 1
48306
2772333 08/28/2016 09/28/2001
015 180 $21,800.00 $227.65
COLCHESTER VT 800 $21,800.00 9.5
05446 08/24/2001 2 1
09/17/2011 10/17/2001
2772499 120 $33,700.00 $428.73
015 800 $33,700.00 9.1
LACEY TOWNSHIP NJ 09/17/2001 2 1
08734
2772622 08/28/2011 09/28/2001
015 120 $10,800.00 $138.87
LYNCHBURG VA 800 $10,800.00 9.35
24503 08/24/2001 2 1
08/28/2016 09/28/2001
2772697 180 $30,000.00 $289.30
015 800 $30,000.00 8.15
FLINT MI 08/26/2001 2 1
48503
2772952 09/08/2016 10/08/2001
015 180 $29,000.00 $302.83
MANCHESTER CT 800 $29,000.00 9.5
06040 09/04/2001 2 1
08/24/2016 09/24/2001
2773075 180 $61,000.00 $574.18
015 800 $58,773.09 7.75
PALATINE IL 08/21/2001 2 1
60067
2773182 09/11/2011 10/11/2001
015 120 $20,000.00 $240.55
JACKSON NJ 800 $20,000.00 7.8
08527 09/07/2001 2 1
000000002773273 08/30/2011 09/30/2001
2773273 120 $17,900.00 $245.57
015 817 $17,900.00 10.9
SURPRISE AZ 08/27/2001 2 1
85374
2773323 09/13/2016 10/13/2001
015 180 $15,000.00 $148.16
CARROLLTON TX 800 $15,000.00 8.55
75010 09/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/07/2016 10/07/2001
2773356 180 $37,400.00 $401.91
015 800 $37,400.00 10
SEATTLE WA 09/01/2001 2 1
98117
2773398 09/10/2016 10/10/2001
001 180 $12,600.00 $129.68
DOUGLASSVILLE PA 800 $12,600.00 9.25
19518 09/05/2001 2 1
000000002773448 09/06/2016 10/06/2001
2773448 180 $38,300.00 $368.23
015 817 $38,118.75 8.1
ELWOOD IN 08/31/2001 2 1
46036
2773950 000000002773950 08/23/2016 09/23/2001
015 180 $31,000.00 $329.35
LOS ANGELES CA 817 $30,936.99 9.8
90068 08/20/2001 2 1
08/24/2011 09/24/2001
2774032 120 $17,000.00 $222.78
015 800 $16,822.86 9.8
TUCSON AZ 08/24/2001 2 1
85745
2774578 09/06/2016 10/06/2001
015 180 $20,000.00 $205.84
BOGOTA NJ 800 $20,000.00 9.25
07603 08/31/2001 2 1
000000002774743 08/26/2006 09/26/2001
2774743 60 $20,000.00 $402.67
015 817 $19,618.13 7.7
KOKOMO IN 08/21/2001 2 1
46901
2774982 000000002774982 09/10/2011 10/10/2001
015 120 $31,000.00 $373.67
FENTON MI 817 $31,000.00 7.85
48430 09/05/2001 2 1
000000002775070 09/04/2016 10/04/2001
2775070 180 $21,000.00 $221.20
015 817 $21,000.00 9.65
BURTON MI 08/29/2001 2 1
48509
2775187 08/30/2016 09/30/2001
015 180 $68,300.00 $668.58
AURORA CO 800 $68,300.00 8.4
80017 08/27/2001 2 1
08/28/2016 09/28/2001
2775344 180 $7,500.00 $83.84
015 800 $7,461.17 10.7
CHARLOTTE MI 08/24/2001 2 1
48813
2775393 08/30/2016 09/30/2001
015 180 $25,100.00 $262.86
MIDLOTHIAN VA 800 $25,027.59 9.55
23112 08/31/2001 2 1
08/24/2006 09/24/2001
2775526 60 $20,000.00 $406.97
015 800 $19,677.87 8.15
W HARTFORD CT 08/30/2001 2 1
06119
2775682 08/30/2016 09/30/2001
015 180 $55,900.00 $583.73
LITCHFIELD CT 800 $55,621.80 9.5
06759 08/27/2001 2 1
000000002775989 08/21/2011 09/21/2001
2775989 120 $9,000.00 $117.70
015 817 $8,931.08 9.75
MIRA LOMA CA 08/20/2001 2 1
91752
2776144 08/26/2016 09/26/2001
015 180 $55,000.00 $566.06
HAUULA HI 800 $54,893.96 9.25
96717 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
08/28/2006 09/28/2001
2776219 60 $11,100.00 $226.40
015 800 $10,941.34 8.25
NORTH HILLS CA 08/24/2001 2 1
91343
2776250 08/23/2011 09/23/2001
015 120 $8,000.00 $102.87
CARY NC 800 $8,000.00 9.35
27513 08/24/2001 2 1
08/29/2016 09/29/2001
2776409 180 $24,900.00 $260.77
015 800 $24,900.00 9.55
TERRE HAUTE IN 08/30/2001 2 1
47802
2776656 10/02/2011 11/02/2001
001 120 $13,600.00 $170.82
REEDSBURG WI 800 $13,600.00 8.8
53959 09/28/2001 2 1
09/13/2016 10/13/2001
2776821 180 $90,000.00 $875.75
015 800 $90,000.00 8.3
VINCENTOWN NJ 09/12/2001 1 1
08088
2777274 09/05/2016 10/05/2001
015 180 $18,900.00 $211.27
MILFORD NH 800 $18,900.00 10.7
03055 09/05/2001 2 1
09/14/2016 10/14/2001
2777605 180 $46,500.00 $477.19
015 800 $46,500.00 9.2
ATLANTA GA 09/10/2001 2 1
30331
2777613 09/01/2016 10/01/2001
015 180 $29,600.00 $287.17
BEDFORD TX 800 $29,600.00 8.25
76021 08/28/2001 2 1
08/28/2011 09/28/2001
2777951 120 $15,000.00 $183.98
015 800 $14,904.17 8.25
WACONIA MN 08/24/2001 2 1
55387
2778223 08/30/2016 09/30/2001
015 180 $44,000.00 $426.87
MEDFORD NJ 800 $43,831.70 8.25
08055 08/27/2001 2 1
09/15/2006 10/15/2001
2778298 60 $7,500.00 $155.33
015 800 $7,500.00 8.9
LYNDONVILLE VT 09/12/2001 2 1
05851
2778322 09/10/2021 10/10/2001
015 240 $25,000.00 $247.09
CLARKSVILLE TN 800 $25,000.00 10.35
37042 09/05/2001 2 1
000000002779221 09/01/2026 10/01/2001
2779221 300 $59,800.00 $562.49
015 817 $59,800.00 10.45
LIVINGSTON NJ 08/28/2001 2 1
07039
2779239 08/29/2016 09/29/2001
015 180 $14,800.00 $157.69
KATY TX 800 $14,800.00 9.85
77450 08/29/2001 2 1
000000002779320 09/15/2016 10/15/2001
2779320 180 $35,000.00 $335.49
015 817 $35,000.00 8.05
QUEENSBURY NY 09/11/2001 2 1
12804
2779338 08/26/2011 09/26/2001
015 120 $30,900.00 $396.47
FARMINGTON CT 800 $30,708.23 9.3
06032 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/10/2016 10/10/2001
2779353 180 $20,000.00 $220.47
015 800 $20,000.00 10.45
FALL RIVER MA 09/07/2001 2 1
02721
2779486 09/04/2016 10/04/2001
015 180 $35,000.00 $364.43
EAST HARTFORD CT 800 $34,781.23 9.45
06108 08/30/2001 2 1
09/01/2011 10/01/2001
2779726 120 $40,000.00 $495.95
015 800 $40,000.00 8.5
WORCESTER MA 08/29/2001 2 1
01606
2780062 09/01/2011 10/01/2001
015 120 $30,000.00 $380.84
TACOMA WA 800 $30,000.00 9.05
98466 08/28/2001 2 1
000000002780138 08/29/2016 09/29/2001
2780138 180 $33,000.00 $344.60
015 817 $33,000.00 9.5
EL PASO TX 08/30/2001 2 1
79912
2780161 000000002780161 09/05/2016 10/05/2001
015 180 $46,000.00 $472.06
JACKSONVILLE FL 817 $46,000.00 9.2
32256 08/30/2001 2 1
09/28/2011 10/28/2001
2780716 120 $40,000.00 $491.68
001 800 $40,000.00 8.3
COVENTRY CT 09/24/2001 2 1
06238
2780765 000000002780765 08/26/2016 09/26/2001
015 180 $50,000.00 $483.62
REDWOOD VALLEY CA 817 $49,842.13 8.2
95470 08/22/2001 2 1
08/26/2006 09/26/2001
2780997 60 $15,000.00 $313.93
015 800 $14,812.87 9.35
LINCOLN UNIVERSITY PA 08/22/2001 2 1
19352
2781375 000000002781375 08/30/2016 09/30/2001
015 180 $30,000.00 $290.18
SAN DIEGO CA 817 $29,803.35 8.2
92117 08/27/2001 2 1
09/05/2016 10/05/2001
2781540 180 $40,000.00 $422.54
015 800 $40,000.00 9.7
SOUTHWICK MA 08/30/2001 2 1
01077
2781961 000000002781961 09/22/2006 10/22/2001
001 60 $36,900.00 $776.78
LEWISBURG TN 817 $36,900.00 9.6
37091 09/18/2001 2 1
09/25/2016 10/25/2001
2782084 180 $53,000.00 $559.86
001 800 $53,000.00 9.7
ROCKY HILL CT 09/20/2001 2 1
06067
2782142 09/01/2006 10/01/2001
015 60 $15,000.00 $318.34
POOLER GA 800 $15,000.00 9.95
31322 08/28/2001 2 1
09/27/2026 10/27/2001
2782316 300 $33,000.00 $327.03
001 800 $33,000.00 11.15
BALTIMORE MD 09/22/2001 2 1
21244
2782415 08/22/2016 09/22/2001
015 180 $25,200.00 $262.39
ESSEX JCT VT 800 $25,106.15 9.45
05452 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/18/2011 10/18/2001
2782555 120 $20,000.00 $261.55
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32504
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08088 09/11/2001 2 1
09/05/2016 10/05/2001
2782647 180 $41,000.00 $418.30
015 800 $40,775.91 9.1
WOODLAND HILLS CA 08/30/2001 2 1
91364
2782712 09/10/2011 10/10/2001
015 120 $23,100.00 $286.41
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92557 09/10/2001 2 1
08/27/2011 09/27/2001
2782795 120 $25,000.00 $344.38
015 800 $24,892.94 10.5
EAST LONGMEADOW MA 08/23/2001 2 1
01028
2782993 08/27/2016 09/27/2001
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HOUSTON TX 800 $36,427.76 10.2
77019 08/28/2001 2 1
09/06/2011 10/06/2001
2783389 120 $12,500.00 $163.47
015 800 $12,500.00 9.75
HOWELL MI 08/31/2001 2 1
48843
2783397 08/29/2016 09/29/2001
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LAKE WORTH FL 800 $21,000.00 9.5
33467 08/30/2001 2 1
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001 817 $20,100.00 9.3
GREEN BAY WI 09/25/2001 2 1
54311
2783744 09/24/2016 10/24/2001
001 180 $12,100.00 $126.72
PLATTSBURGH NY 800 $12,100.00 9.55
12901 09/19/2001 2 1
08/27/2016 09/27/2001
2784049 180 $25,500.00 $261.69
015 800 $25,392.56 9.2
SIMI VALLEY CA 08/27/2001 2 1
93065
2784510 09/04/2016 10/04/2001
015 180 $26,500.00 $274.33
ISLIP TERRACE NY 800 $26,500.00 9.35
11752 09/05/2001 2 1
08/29/2006 09/29/2001
2784544 60 $23,400.00 $484.05
015 800 $23,400.00 8.85
HOOKSETT NH 08/30/2001 2 1
03106
2784684 09/12/2011 10/12/2001
015 120 $15,000.00 $203.25
KIMBERLY ID 800 $15,000.00 10.6
83341 09/11/2001 2 1
09/05/2011 10/05/2001
2784874 120 $20,000.00 $256.07
001 800 $20,000.00 9.25
PELHAM AL 09/01/2001 2 1
35124
2784890 000000002784890 08/30/2026 09/30/2001
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FORT WAYNE IN 817 $14,159.20 11.15
46804 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002785095 09/05/2016 10/05/2001
2785095 180 $44,000.00 $421.76
015 817 $44,000.00 8.05
BELLAIRE MI 08/30/2001 2 1
49615
2785111 09/26/2016 10/26/2001
001 180 $47,100.00 $490.41
CORONA CA 800 $47,100.00 9.45
92882 09/22/2001 2 1
09/01/2016 10/01/2001
2785202 180 $10,000.00 $111.79
015 800 $10,000.00 10.7
TECUMSEH OK 08/28/2001 2 1
74873
2785392 08/24/2016 09/24/2001
015 180 $33,700.00 $355.99
SEATTLE WA 800 $33,510.99 9.7
98133 08/24/2001 2 1
08/27/2016 09/27/2001
2785673 180 $28,500.00 $288.22
015 800 $28,421.43 8.95
NORTHRIDGE CA 08/23/2001 2 1
91326
2785707 08/27/2016 09/27/2001
015 180 $31,800.00 $335.92
SEATTLE WA 800 $31,661.97 9.7
98133 08/24/2001 2 1
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2785814 180 $75,000.00 $714.58
015 817 $75,000.00 7.95
DALLAS TX 09/07/2001 2 1
75231
2785939 08/30/2016 09/30/2001
015 180 $34,700.00 $362.35
LIVERPOOL NY 800 $34,626.65 9.5
13090 08/27/2001 2 1
09/10/2021 10/10/2001
2786333 240 $40,000.00 $400.70
015 800 $40,000.00 10.55
OKLAHOMA CITY OK 09/14/2001 2 1
73170
2786457 09/21/2016 10/21/2001
015 180 $25,000.00 $271.72
JACKSON GA 800 $25,000.00 10.2
30233 09/17/2001 2 1
08/30/2016 09/30/2001
2786523 180 $24,000.00 $249.90
015 800 $23,911.65 9.45
NEWARK DE 08/27/2001 2 1
19702
2787000 09/15/2016 10/15/2001
015 180 $50,000.00 $485.08
AUSTIN TX 800 $50,000.00 8.25
78759 09/11/2001 2 1
08/29/2016 09/29/2001
2787091 180 $14,500.00 $156.27
015 800 $14,500.00 10.05
HOUSTON TX 08/29/2001 2 1
77084
2787380 09/10/2016 10/10/2001
015 180 $50,000.00 $477.83
SUISUN CITY CA 800 $50,000.00 8
94585 09/08/2001 2 1
09/06/2016 10/06/2001
2787521 180 $25,000.00 $245.46
015 800 $24,858.71 8.45
MOORPARK CA 09/05/2001 2 1
93021
2787539 08/27/2016 09/27/2001
015 180 $33,700.00 $355.99
GILBERT AZ 800 $33,700.00 9.7
85296 08/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002788214 09/26/2016 10/26/2001
2788214 180 $200,000.00 $1,905.54
001 817 $200,000.00 7.95
LOS ANGELES CA 09/23/2001 2 1
90036
2788800 09/05/2016 10/05/2001
001 180 $36,400.00 $376.82
AUBURN MA 800 $36,400.00 9.35
01501 08/30/2001 2 1
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2789303 120 $30,000.00 $360.83
015 817 $30,000.00 7.8
BIRCH RUN MI 09/07/2001 2 1
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MARLTON NJ 817 $9,937.73 6.375
08053 08/30/2001 2 1
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015 817 $44,300.00 7
GREENWICH NY 09/15/2001 2 1
12183
2790095 08/23/2006 09/23/2001
001 60 $85,000.00 $1,707.27
FENTON MO 800 $85,000.00 7.6
63026 08/20/2001 2 1
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2790236 180 $31,600.00 $331.89
015 817 $31,600.00 9.6
CORONA CA 08/28/2001 2 1
92882
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28752 09/21/2001 2 1
09/01/2016 10/01/2001
2790749 180 $48,500.00 $504.99
015 800 $48,500.00 9.45
YORBA LINDA CA 08/29/2001 2 1
92886
2791028 09/05/2016 10/05/2001
001 180 $31,500.00 $323.26
WESTMINSTER CA 800 $31,500.00 9.2
92683 09/01/2001 2 1
09/17/2026 10/17/2001
2791119 300 $15,000.00 $160.21
001 800 $15,000.00 12.2
LAS VEGAS NV 09/14/2001 2 1
89107
2791374 09/27/2011 10/27/2001
001 120 $42,000.00 $521.87
LOS ANGELES CA 800 $42,000.00 8.55
90031 09/25/2001 2 1
09/05/2016 10/05/2001
2791390 180 $20,500.00 $207.32
015 800 $20,413.32 8.95
NORTHFORD CT 08/30/2001 2 1
06472
2791606 09/12/2016 10/12/2001
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80516 09/07/2001 2 1
09/30/2016 10/30/2001
2792117 180 $35,000.00 $348.78
001 800 $35,000.00 8.7
UPLAND CA 09/26/2001 2 1
91784
2792166 09/18/2016 10/13/2001
015 180 $10,100.00 $107.92
MESA AZ 800 $10,100.00 9.9
85207 09/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/07/2016 10/07/2001
2792182 180 $14,000.00 $149.17
015 800 $14,000.00 9.85
WINNETKA CA 09/01/2001 2 1
91306
2792323 09/11/2011 10/11/2001
015 120 $25,000.00 $326.93
MIRAMAR FL 800 $25,000.00 9.75
33029 09/06/2001 2 1
09/11/2016 10/11/2001
2793255 180 $85,000.00 $885.03
015 800 $85,000.00 9.45
KAILUA HI 09/06/2001 2 1
96734
2793396 09/10/2016 10/10/2001
015 180 $59,000.00 $610.77
SEATTLE WA 800 $59,000.00 9.35
98109 09/06/2001 2 1
09/15/2016 10/15/2001
2793701 180 $30,000.00 $285.84
015 800 $30,000.00 7.95
SYLMAR CA 09/12/2001 2 1
91342
2794279 08/27/2016 09/27/2001
015 180 $21,000.00 $215.51
KALISPELL MT 800 $21,000.00 9.2
59901 09/04/2001 2 1
09/29/2016 10/29/2001
2794295 180 $63,800.00 $658.54
001 800 $63,800.00 9.3
GLENDORA CA 09/25/2001 2 1
91741
2794311 09/10/2006 10/10/2001
015 60 $62,200.00 $1,316.99
LOVELAND CO 800 $62,200.00 9.85
80537 09/05/2001 2 1
09/24/2016 10/24/2001
2794428 180 $18,400.00 $202.83
001 800 $18,400.00 10.45
SEMINOLE FL 09/28/2001 2 1
33778
2794741 09/25/2011 10/25/2001
001 120 $14,000.00 $173.58
EAST LEBANON ME 800 $14,000.00 8.5
04027 09/20/2001 2 1
09/12/2011 10/12/2001
2794949 120 $15,000.00 $190.02
015 800 $15,000.00 9
SAINT ALBANS VT 09/07/2001 2 1
05478
2795383 09/06/2016 10/06/2001
015 180 $33,200.00 $343.69
RENO NV 800 $33,200.00 9.35
89503 09/07/2001 2 1
09/18/2016 10/18/2001
2795409 180 $35,000.00 $369.72
015 800 $35,000.00 9.7
WINDSOR LOCKS CT 09/13/2001 2 1
06096
2795714 09/26/2011 10/26/2001
001 120 $25,000.00 $307.30
POLSON MT 800 $25,000.00 8.3
59860 09/21/2001 2 1
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2795771 120 $10,000.00 $114.83
001 817 $10,000.00 6.75
RIEGELSVILLE PA 09/25/2001 2 1
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PARK CITY KY 817 $19,000.00 10.7
42160 09/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/24/2016 10/24/2001
2795961 180 $40,000.00 $404.52
001 800 $40,000.00 8.95
WESTMORE VT 09/20/2001 1 1
05860
2795995 10/02/2016 11/02/2001
001 180 $51,200.00 $540.84
OVERLAND PARK KS 800 $51,200.00 9.7
66213 09/28/2001 2 1
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2796027 180 $29,000.00 $306.34
015 817 $29,000.00 9.7
O'FALLON MO 09/06/2001 2 1
63366
2796175 09/18/2016 10/18/2001
015 180 $50,700.00 $569.91
KAILUA HI 800 $50,700.00 10.8
96734 09/13/2001 2 1
09/06/2026 10/06/2001
2796282 300 $16,300.00 $174.70
001 800 $16,300.00 12.25
LOS ANGELES CA 09/20/2001 2 1
90059
2796845 09/15/2011 10/15/2001
015 120 $38,700.00 $489.19
CINCINNATI OH 800 $38,700.00 8.95
45230 09/11/2001 2 1
09/21/2016 10/21/2001
2796878 180 $35,000.00 $353.96
001 800 $35,000.00 8.95
HALEIWA HI 09/17/2001 2 1
96712
2797298 09/11/2011 10/11/2001
015 120 $9,500.00 $121.38
HUGO CO 800 $9,500.00 9.2
80821 09/06/2001 2 1
09/30/2016 10/30/2001
2797348 180 $25,000.00 $260.31
001 800 $25,000.00 9.45
WINNETKA CA 09/26/2001 2 1
91306
2797447 09/24/2011 10/24/2001
001 120 $8,800.00 $119.98
PARK FOREST IL 800 $8,800.00 10.75
60466 09/20/2001 2 1
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2797629 120 $48,700.00 $610.35
015 817 $48,700.00 8.75
CHICOPEE MA 09/17/2001 2 1
01020
2797835 09/26/2011 10/26/2001
001 120 $10,000.00 $123.99
FONTANA CA 800 $10,000.00 8.5
92335 09/26/2001 2 1
09/15/2011 10/15/2001
2798049 120 $52,000.00 $626.79
015 800 $52,000.00 7.85
EXCELSIOR MN 09/11/2001 2 1
55331
2798122 000000002798122 09/24/2011 10/24/2001
001 120 $25,000.00 $313.32
WHEATON IL 817 $25,000.00 8.75
60187 09/19/2001 2 1
09/28/2006 10/28/2001
2798254 60 $13,000.00 $263.60
001 800 $13,000.00 8
NEW CITY NY 09/28/2001 2 1
10956
2798890 000000002798890 09/10/2011 10/10/2001
015 120 $10,000.00 $116.11
ATLANTA GA 817 $9,918.41 7
30328 09/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/17/2016 10/17/2001
2799138 180 $20,000.00 $199.30
001 800 $20,000.00 8.7
HESPERIA CA 09/19/2001 2 1
92345
2799393 09/19/2016 10/19/2001
015 180 $18,600.00 $199.31
HOUSTON TX 800 $18,600.00 9.95
77024 09/14/2001 2 1
09/11/2016 10/11/2001
2799674 180 $17,100.00 $180.12
015 800 $17,100.00 9.65
CHARLTON NY 09/06/2001 2 1
12019
2799757 09/14/2016 10/14/2001
015 180 $20,000.00 $205.24
LITTLETON CO 800 $20,000.00 9.2
80127 09/10/2001 2 1
09/11/2016 10/11/2001
2800282 180 $16,000.00 $168.53
015 800 $16,000.00 9.65
MIDDLETOWN DE 09/11/2001 2 1
19709
2800555 000000002800555 09/22/2016 10/22/2001
001 180 $50,000.00 $467.78
WINDSOR CA 817 $50,000.00 7.65
95492 09/21/2001 2 1
09/29/2016 10/29/2001
2800621 180 $50,000.00 $489.45
001 800 $50,000.00 8.4
WAIANAE HI 09/25/2001 2 1
96792
2800746 09/14/2016 10/14/2001
015 180 $21,500.00 $233.68
FORT COLLINS CO 800 $21,500.00 10.2
80526 09/10/2001 2 1
09/22/2016 10/22/2001
2800951 180 $13,200.00 $135.46
001 800 $13,200.00 9.2
EAST HARTLAND CT 09/18/2001 2 1
06027
2801116 09/15/2016 10/15/2001
015 180 $62,000.00 $617.83
VERNON CT 800 $62,000.00 8.7
06066 09/13/2001 2 1
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2801173 180 $55,000.00 $531.98
001 817 $55,000.00 8.2
TROPHY CLUB TX 09/21/2001 2 1
76262
2801637 000000002801637 09/18/2016 10/18/2001
015 180 $35,000.00 $389.07
PEORIA AZ 817 $35,000.00 10.6
85382 09/13/2001 2 1
09/12/2021 10/12/2001
2801868 240 $25,100.00 $249.76
015 800 $25,100.00 10.45
PUYALLUP WA 09/07/2001 2 1
98373
2802023 09/27/2016 10/27/2001
001 180 $40,000.00 $410.48
FENTON MO 800 $40,000.00 9.2
63026 09/22/2001 2 1
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2802346 180 $24,000.00 $260.12
001 817 $24,000.00 10.15
OXFORD MI 09/18/2001 2 1
48371
2802387 000000002802387 09/28/2011 10/28/2001
001 120 $25,000.00 $329.69
SALT ROCK WV 817 $25,000.00 9.95
25559 09/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000002802528 09/21/2006 10/21/2001
2802528 60 $9,000.00 $194.79
015 817 $9,000.00 10.8
UNION GAP WA 09/17/2001 2 1
98903
2802874 09/26/2011 10/26/2001
001 120 $20,000.00 $236.37
PALOS HILLS IL 800 $20,000.00 7.4
60465 09/21/2001 2 1
09/25/2011 10/25/2001
2802940 120 $27,000.00 $356.81
001 800 $27,000.00 10
FLETCHER NC 09/20/2001 2 1
28732
2802965 09/19/2016 10/19/2001
015 180 $24,800.00 $250.81
AURORA CO 800 $24,800.00 8.95
80015 09/14/2001 2 1
09/25/2016 10/25/2001
2803203 180 $50,000.00 $482.17
001 800 $50,000.00 8.15
COVINA CA 09/24/2001 2 1
91724
2803419 09/18/2016 10/18/2001
015 180 $28,000.00 $274.09
FRESNO CA 800 $28,000.00 8.4
93720 09/13/2001 2 1
09/14/2016 10/14/2001
2803559 180 $29,000.00 $292.42
015 800 $29,000.00 8.9
COLORADO SPRINGS CO 09/10/2001 2 1
80918
2803716 000000002803716 09/17/2016 10/17/2001
015 180 $37,000.00 $391.97
BEND OR 817 $37,000.00 9.75
97701 09/13/2001 2 1
09/21/2011 10/21/2001
2804243 120 $13,000.00 $164.33
015 800 $13,000.00 8.95
BRISTOL CT 09/17/2001 2 1
06010
2804466 000000002804466 09/14/2016 10/14/2001
015 180 $23,500.00 $248.24
AVON IN 817 $23,500.00 9.7
46123 09/10/2001 2 1
09/26/2016 10/26/2001
2804789 180 $25,000.00 $277.13
001 800 $25,000.00 10.55
HENDERSON NV 09/24/2001 2 1
89012
2804847 10/02/2016 11/02/2001
001 180 $35,200.00 $366.51
OMAHA NE 800 $35,200.00 9.45
68130 09/28/2001 2 1
09/22/2016 10/22/2001
2804979 180 $30,000.00 $296.31
001 800 $30,000.00 8.55
NORTH ATTLEBORO MA 09/20/2001 2 1
02760
2805034 09/28/2011 10/28/2001
001 120 $15,000.00 $192.05
CHEYENNE WY 800 $15,000.00 9.25
82001 09/24/2001 2 1
09/18/2016 10/18/2001
2805133 180 $23,000.00 $229.88
015 800 $23,000.00 8.75
NEW BEDFORD MA 09/13/2001 2 1
02744
2805943 000000002805943 09/21/2016 10/21/2001
001 180 $7,700.00 $79.95
WALNUT CREEK CA 817 $7,700.00 9.4
94598 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/29/2016 10/29/2001
2807162 180 $10,000.00 $105.64
001 800 $10,000.00 9.7
NEW EGYPT NJ 09/25/2001 2 1
08533
2808012 09/17/2011 10/17/2001
015 120 $25,000.00 $311.31
SPRINGFIELD MA 800 $25,000.00 8.6
01129 09/12/2001 2 1
09/25/2026 10/25/2001
2808244 300 $17,600.00 $186.02
001 800 $17,600.00 12.05
MISSOULA MT 09/24/2001 2 1
59803
2808335 09/17/2011 10/17/2001
001 120 $35,000.00 $450.03
LAS VEGAS NV 800 $35,000.00 9.35
89128 09/14/2001 2 1
09/19/2016 10/19/2001
2809531 180 $48,300.00 $498.55
015 800 $48,300.00 9.3
MIDDLETOWN DE 09/14/2001 2 1
19709
2810257 09/18/2016 10/18/2001
001 180 $10,000.00 $112.10
RIVERSIDE CA 800 $10,000.00 10.75
92505 09/17/2001 2 1
09/19/2016 10/19/2001
2810505 180 $16,800.00 $180.54
015 800 $16,800.00 10
SUN CITY AZ 09/14/2001 2 1
85351
2810612 09/19/2016 10/19/2001
001 180 $30,900.00 $320.81
HUNTINGTON BEACH CA 800 $30,900.00 9.4
92648 09/17/2001 2 1
09/29/2016 10/29/2001
2810646 180 $31,000.00 $322.78
001 800 $31,000.00 9.45
MORENO VALLEY CA 09/26/2001 2 1
92551
2811297 09/21/2016 10/21/2001
001 180 $45,600.00 $487.24
LAKEWOOD CA 800 $45,600.00 9.9
90712 09/18/2001 2 1
09/24/2016 10/24/2001
2811438 180 $23,000.00 $219.80
001 800 $23,000.00 8
SUGAR LAND TX 09/19/2001 2 1
77479
2811651 000000002811651 09/24/2016 10/24/2001
001 180 $35,000.00 $343.64
LAKEWOOD OH 817 $35,000.00 8.45
44107 09/19/2001 2 1
09/25/2016 10/25/2001
2812980 180 $14,200.00 $156.09
001 800 $14,200.00 10.4
PULASKI NY 09/20/2001 2 1
13142
2813673 09/18/2016 10/18/2001
001 180 $15,500.00 $159.07
NORTH PALM BEACH FL 800 $15,500.00 9.2
33408 09/18/2001 2 1
09/28/2016 10/28/2001
2813798 180 $24,300.00 $252.29
001 800 $24,300.00 9.4
KERNERSVILLE NC 09/24/2001 2 1
27284
2813996 09/21/2016 10/21/2001
015 180 $39,000.00 $390.94
MONUMENT CO 800 $39,000.00 8.8
80132 09/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
09/25/2016 10/25/2001
2815488 180 $70,000.00 $664.93
001 800 $70,000.00 7.9
FRAMINGHAM MA 09/20/2001 2 1
01702
2815678 09/28/2016 10/28/2001
001 180 $48,000.00 $526.14
VINTON VA 800 $48,000.00 10.35
24179 09/24/2001 2 1
09/25/2016 10/25/2001
2817039 180 $48,000.00 $482.58
001 800 $48,000.00 8.85
READING MA 09/20/2001 2 1
01867
2817351 09/28/2011 10/28/2001
001 120 $15,400.00 $204.37
OKLAHOMA CITY OK 800 $15,400.00 10.1
73142 09/24/2001 2 1
09/24/2016 10/24/2001
2818292 180 $43,000.00 $441.27
001 800 $43,000.00 9.2
THOUSAND OAKS CA 09/21/2001 2 1
91360
2819555 000000002819555 09/24/2016 10/24/2001
001 180 $18,700.00 $190.79
PHOENIX AZ 817 $18,700.00 9.1
85023 09/24/2001 2 1
09/26/2016 10/26/2001
2820629 180 $20,000.00 $197.54
001 800 $20,000.00 8.55
KILLINGLY CT 09/25/2001 2 1
06239
2826519 09/27/2016 10/27/2001
001 180 $12,200.00 $125.93
LAKE PARK FL 800 $12,200.00 9.3
33403 09/27/2001 2 1
000000002827525 09/27/2016 10/27/2001
2827525 180 $30,000.00 $289.30
001 817 $30,000.00 8.15
FLINT MI 09/27/2001 2 1
48507
2827939 10/02/2016 11/02/2001
001 180 $20,000.00 $207.04
FALL RIVER MA 800 $20,000.00 9.35
02724 09/28/2001 2 1
2900108 03/23/2006 04/23/2001
2900108 60 $35,000.00 $701.33
100 800 $29,409.79 7.5
MARINA CA 03/19/2001 2 1
93933
2900157 2900157 03/26/2016 04/26/2001
100 180 $50,000.00 $469.21
FOLSOM CA 800 $48,971.19 7.7
95630 03/21/2001 2 1
2900207 04/23/2016 05/23/2001
2900207 180 $90,000.00 $844.58
015 800 $88,566.24 7.7
WEST COVINA CA 04/18/2001 2 1
91792
2900215 2900215 04/02/2016 05/02/2001
015 180 $35,000.00 $328.45
ANNAPOLIS MD 800 $34,481.60 7.7
21403 03/28/2001 2 1
2900595 05/14/2011 06/14/2001
2900595 120 $60,000.00 $716.92
015 800 $58,665.71 7.65
PALM SPRINGS CA 05/08/2001 2 1
92262
2900710 2900710 07/09/2016 08/09/2001
015 180 $100,000.00 $1,124.07
SAN JOSE CA 800 $99,438.43 10.8
95132 07/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
2901072 06/12/2016 07/12/2001
2901072 180 $30,000.00 $286.70
015 800 $29,690.57 8
SOUTHBURY CT 06/07/2001 2 1
06488
2901171 2901171 07/18/2016 08/18/2001
015 180 $40,000.00 $393.90
AURORA CO 800 $39,817.03 8.5
80017 07/13/2001 2 1
2901247 07/09/2011 08/09/2001
2901247 120 $17,000.00 $202.69
015 800 $16,781.41 7.6
LEE SUMMIT MO 07/02/2001 2 1
64063
2901262 2901262 07/09/2016 08/09/2001
015 180 $35,300.00 $410.13
READING PA 800 $35,064.06 11.4
19605 07/03/2001 2 1
2901320 07/16/2006 08/16/2001
2901320 60 $35,000.00 $765.36
015 800 $34,187.01 11.25
BOYNTON BEACH FL 07/11/2001 2 1
33437
2901338 2901338 07/09/2016 08/09/2001
015 180 $31,700.00 $400.04
MUSKEGON MI 800 $31,619.27 12.95
49442 07/03/2001 2 1
2901346 07/16/2011 08/16/2001
2901346 120 $14,800.00 $209.36
015 800 $14,678.30 11.65
CHESNEE SC 07/11/2001 2 1
29323
2901353 2901353 08/12/2006 09/12/2001
015 60 $65,000.00 $1,322.64
ORANGE CA 800 $63,927.28 8.15
92865 08/07/2001 2 1
2901437 08/24/2011 09/24/2001
2901437 120 $25,000.00 $303.98
015 800 $24,883.48 8.05
COVINA CA 08/20/2001 2 1
91722
2901494 2901494 07/25/2011 08/25/2001
015 120 $25,000.00 $302.00
ELLENDALE MN 800 $24,724.60 7.9
56026 07/20/2001 2 1
2901528 08/01/2016 09/01/2001
2901528 180 $25,000.00 $246.19
015 800 $24,856.80 8.5
BARTLETT IL 07/24/2001 2 1
60103
2901569 2901569 07/31/2006 08/31/2001
015 60 $17,600.00 $356.45
WHEAT RIDGE CO 800 $17,107.88 7.95
80033 07/26/2001 2 1
2901577 08/07/2016 09/07/2001
2901577 180 $30,000.00 $331.62
015 800 $29,910.02 10.5
GRANTS PASS OR 08/02/2001 2 1
97527
2901742 2901742 08/26/2016 09/26/2001
015 180 $48,000.00 $462.88
JOHNSTOWN CO 800 $47,847.93 8.15
80534 08/22/2001 2 1
2901767 08/20/2011 09/20/2001
2901767 120 $12,000.00 $148.47
015 800 $11,940.42 8.45
CHESAPEAKE VA 08/15/2001 2 1
23320
2901791 2901791 08/27/2006 09/27/2001
015 60 $10,000.00 $201.57
BLUE SPRING MO 800 $9,862.12 7.75
64015 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
2901809 08/27/2016 09/27/2001
2901809 180 $36,500.00 $349.87
015 800 $36,500.00 8.05
FEDERAL WAY WA 08/23/2001 2 1
98003
2901817 2901817 08/28/2016 09/28/2001
015 180 $30,000.00 $290.18
LONGWOOD FL 800 $30,000.00 8.2
32750 08/24/2001 2 1
2901825 08/28/2011 09/28/2001
2901825 120 $45,000.00 $544.79
015 800 $44,719.63 7.95
UXBRIDGE MA 08/24/2001 2 1
01569
2901833 2901833 09/30/2016 09/30/2001
015 181 $35,000.00 $404.43
MT ORAB OH 800 $34,758.10 11.3
45154 08/27/2001 2 1
2901858 09/10/2016 10/10/2001
2901858 180 $50,000.00 $477.83
015 800 $49,708.47 8
UNION ME 09/04/2001 2 1
07083
2901866 2901866 09/14/2016 10/14/2001
015 180 $33,000.00 $315.37
TORRANCE CA 800 $33,000.00 8
90504 09/10/2001 2 1
2901874 09/17/2006 10/17/2001
2901874 60 $11,000.00 $225.95
015 800 $11,000.00 8.55
CLEARLAKE CA 09/11/2001 2 1
95422
2901908 2901908 09/26/2016 10/26/2001
001 180 $25,000.00 $252.83
HEPHZIBAH GA 800 $25,000.00 8.95
30815 09/21/2001 2 1
2901924 09/25/2016 10/25/2001
2901924 180 $25,000.00 $236.76
001 800 $25,000.00 7.85
HARTFORD WI 09/20/2001 2 1
53027
2901965 2901965 10/01/2016 11/01/2001
001 180 $45,000.00 $432.65
RAMONA CA 800 $45,000.00 8.1
92065 09/25/2001 2 1
2902047 10/03/2016 11/03/2001
2902047 180 $31,000.00 $291.80
001 800 $31,000.00 7.75
GRASS VALLEY CA 09/28/2001 2 1
95945
3100112 652495972 09/01/2011 10/01/2001
015 120 $25,000.00 $306.64
NAPLES NY 812 $24,865.23 8.25
14512 08/02/2001 2 1
652531198 09/01/2011 10/01/2001
3100120 120 $19,200.00 $238.06
015 812 $19,097.94 8.5
MCALLEN TX 08/15/2001 2 1
78504
3100138 652580292 09/01/2006 10/01/2001
015 60 $15,000.00 $303.25
EDINBURG TX 812 $14,795.19 7.875
78539 08/14/2001 2 1
652582992 09/01/2026 10/01/2001
3100153 300 $61,000.00 $501.51
015 812 $60,943.28 8.75
CYPRESS TX 08/09/2001 2 1
77429
3100179 652595914 09/01/2026 10/01/2001
015 300 $55,100.00 $448.34
SEALY TX 812 $55,100.00 8.625
77474 08/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597006 09/01/2016 10/01/2001
3100187 180 $24,500.00 $246.68
015 812 $24,434.52 8.875
BYRAM NJ 08/24/2001 2 1
07821
3100203 652604684 09/01/2026 10/01/2001
015 300 $40,000.00 $312.05
COPPELL TX 812 $40,000.00 8.125
75019 08/07/2001 2 1
652608029 09/01/2026 10/01/2001
3100229 300 $43,000.00 $398.35
015 812 $43,000.00 10.25
VIENNA VA 08/02/2001 2 1
22182
3100237 652611790 09/01/2026 10/01/2001
015 300 $29,250.00 $297.32
MORENO VALLEY CA 812 $29,250.00 11.5
92551 08/02/2001 2 1
652613400 09/01/2026 10/01/2001
3100252 300 $20,000.00 $176.49
015 812 $20,000.00 9.625
KING WILLIAM VA 08/20/2001 2 1
23086
3100260 652613516 09/01/2026 10/01/2001
015 300 $100,000.00 $1,016.47
VENTURA CA 812 $100,000.00 11.5
93003 08/16/2001 2 1
652616745 09/01/2026 10/01/2001
3100286 300 $60,000.00 $473.08
015 812 $60,000.00 8.25
SEAGOVILLE TX 08/08/2001 1 1
75159
3100294 652617734 09/01/2026 10/01/2001
015 300 $36,400.00 $407.11
THOMASVILLE GA 812 $36,400.00 12.875
31757 08/10/2001 2 1
652621349 09/01/2016 10/01/2001
3100336 180 $60,000.00 $573.40
015 812 $59,826.60 8
INDIANAPOLIS IN 08/02/2001 1 1
46254
3100344 652622551 09/01/2026 10/01/2001
015 300 $15,000.00 $138.96
CLIFFORD MI 812 $15,000.00 10.25
48727 08/18/2001 2 1
652625918 09/01/2016 10/01/2001
3100385 180 $30,000.00 $333.95
015 812 $30,000.00 10.625
LINDENHURST NY 08/18/2001 2 1
11757
3100393 652626932 09/01/2011 10/01/2001
015 120 $20,000.00 $260.17
CORUNNA MI 812 $20,000.00 9.625
48817 08/15/2001 1 1
652627800 09/01/2026 10/01/2001
3100401 300 $26,500.00 $308.90
015 812 $26,500.00 13.5
STRATFORD CT 08/20/2001 2 1
06614
3100419 652628063 09/01/2026 10/01/2001
015 300 $17,200.00 $154.79
BOCA RATON FL 812 $17,186.75 9.875
33432 08/18/2001 2 1
652629560 09/01/2026 10/01/2001
3100427 300 $28,000.00 $225.47
015 812 $27,972.86 8.5
HODGES AL 08/16/2001 1 1
35571
3100435 652630808 09/01/2026 10/01/2001
015 300 $12,000.00 $126.39
LEXINGTON PARK MD 812 $11,993.61 12
20653 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652631153 09/01/2026 10/01/2001
3100443 300 $47,000.00 $538.95
015 812 $47,000.00 13.25
FEDERAL WAY WA 08/05/2001 2 1
98023
3100500 652635582 09/01/2026 10/01/2001
015 300 $17,000.00 $136.89
BROWNSVILLE TX 812 $17,000.00 8.5
78521 08/24/2001 2 1
652636669 09/01/2016 10/01/2001
3100559 180 $43,000.00 $423.44
015 812 $42,881.14 8.5
BETHEL CT 08/20/2001 2 1
06801
3100583 652637869 09/01/2016 10/01/2001
015 180 $22,000.00 $260.51
CHESTERFIELD VA 812 $21,954.91 11.75
23838 08/18/2001 2 1
652639330 09/01/2016 10/01/2001
3100641 180 $18,700.00 $242.79
015 812 $18,667.59 13.5
VIRGINIA BEACH VA 08/11/2001 2 1
23454
3100658 652640602 09/01/2011 10/01/2001
015 120 $59,000.00 $755.40
BELMONT MI 812 $58,654.79 9.25
49306 08/20/2001 2 1
652640641 09/01/2026 10/01/2001
3100666 300 $31,600.00 $368.35
015 812 $31,600.00 13.5
E WINDSOR NJ 08/20/2001 2 1
08520
3100682 652640846 09/01/2026 10/01/2001
015 300 $29,000.00 $248.36
LEONTA NY 812 $28,975.18 9.25
13775 08/20/2001 2 1
652641613 09/01/2026 10/01/2001
3100724 300 $50,000.00 $535.88
015 812 $50,000.00 12.25
COTTONWOOD CA 08/08/2001 2 1
96022
3100732 652641931 09/01/2026 10/01/2001
015 300 $17,200.00 $141.41
CHARLESTOWN RI 812 $17,200.00 8.75
02813 08/27/2001 2 1
652642061 09/01/2011 10/01/2001
3100740 120 $24,000.00 $325.53
015 812 $23,886.97 10.625
MARGATE FL 08/20/2001 2 1
33063
3100765 652642343 09/01/2011 10/01/2001
015 120 $15,000.00 $192.05
VICTORIA TX 812 $14,923.57 9.25
77905 08/13/2001 1 1
652643378 09/01/2016 10/01/2001
3100799 180 $15,700.00 $166.32
015 812 $15,700.00 9.75
ELYSBURG PA 08/04/2001 2 1
17824
3100815 652643644 09/01/2026 10/01/2001
015 300 $58,000.00 $537.31
SUTTER CREEK CA 812 $58,000.00 10.25
95685 08/17/2001 2 1
652644345 09/01/2011 10/01/2001
3100849 120 $15,000.00 $226.19
015 812 $15,000.00 13.25
LINCOLN NE 08/09/2001 2 1
68522
3100864 652644613 09/01/2026 10/01/2001
015 300 $26,100.00 $234.88
GLENVILLE NY 812 $26,079.90 9.875
12302 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652646909 09/01/2026 10/01/2001
3100955 300 $50,000.00 $573.36
015 812 $49,978.72 13.25
LEO IN 08/19/2001 2 1
46765
3100963 652647019 09/01/2016 10/01/2001
015 180 $55,000.00 $533.58
ONTARIO NY 812 $54,844.54 8.25
14519 08/20/2001 2 1
652647294 09/01/2026 10/01/2001
3100997 300 $25,000.00 $233.82
015 812 $24,916.15 10.375
COLBERT GA 08/10/2001 2 1
30628
3101029 652647928 09/01/2026 10/01/2001
015 300 $26,000.00 $229.43
SAN DIEGO CA 812 $26,000.00 9.625
92111 08/20/2001 2 1
652648464 09/01/2016 10/01/2001
3101052 180 $65,000.00 $654.45
015 812 $65,000.00 8.875
FARMINGDALE NY 08/20/2001 2 1
11735
3101078 652649545 09/01/2026 10/01/2001
015 300 $23,700.00 $221.66
CORONA CA 812 $23,700.00 10.375
92882 08/16/2001 2 1
652650339 09/01/2016 10/01/2001
3101102 180 $45,000.00 $547.34
015 812 $44,912.04 12.25
UNION BEACH NJ 08/20/2001 2 1
07735
3101110 652650764 09/01/2026 10/01/2001
015 300 $50,000.00 $467.64
PACOIMA CA 812 $50,000.00 10.375
91331 08/16/2001 2 1
652652508 09/01/2026 10/01/2001
3101185 300 $60,000.00 $473.08
015 812 $59,939.42 8.25
W BLOOMFIELD MI 08/16/2001 1 1
48324
3101235 652653534 09/01/2011 10/01/2001
015 120 $60,000.00 $735.92
WARWICK RI 812 $60,000.00 8.25
02889 08/17/2001 2 1
652653851 09/01/2016 10/01/2001
3101243 180 $40,000.00 $393.90
015 812 $40,000.00 8.5
FREMONT CA 08/20/2001 1 1
94538
3101250 652653869 09/01/2026 10/01/2001
015 300 $30,000.00 $280.59
BLOOMINGTON MN 812 $30,000.00 10.375
55437 08/15/2001 2 1
652654068 09/01/2016 10/01/2001
3101292 180 $19,100.00 $199.45
015 812 $19,100.00 9.5
BELLEVUE TN 08/09/2001 2 1
37221
3101300 652654130 09/01/2016 10/01/2001
015 180 $55,000.00 $533.58
WOODLAND HILLS CA 812 $55,000.00 8.25
91364 08/20/2001 2 1
652654171 09/01/2016 10/01/2001
3101318 180 $30,000.00 $394.50
015 812 $29,948.75 13.75
FULLERTON CA 08/04/2001 2 1
92833
3101326 652654191 09/01/2026 10/01/2001
015 300 $67,000.00 $539.51
N MASSAPEQUA NY 812 $66,935.07 8.5
11758 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652654448 09/01/2026 10/01/2001
3101359 300 $70,000.00 $587.44
015 812 $69,937.00 9
SAN JOSE CA 08/08/2001 2 1
95112
3101375 652654975 09/01/2026 10/01/2001
015 300 $20,000.00 $206.96
LOS ANGELES CA 812 $19,988.87 11.75
90049 08/11/2001 2 1
652655300 09/01/2026 10/01/2001
3101383 300 $65,800.00 $524.31
015 812 $65,800.00 8.375
SACRAMENTO CA 08/20/2001 2 1
95864
3101409 652655390 09/01/2026 10/01/2001
015 300 $25,000.00 $207.67
OWASSO OK 812 $24,977.23 8.875
74055 08/07/2001 2 1
652655520 09/01/2026 10/01/2001
3101417 300 $25,000.00 $218.43
015 812 $25,000.00 9.5
WHITTIER CA 08/17/2001 2 1
90601
3101425 652655527 09/01/2026 10/01/2001
015 300 $90,000.00 $709.61
CITY OF LIVERMORE 812 $90,000.00 8.25
94550 08/09/2001 2 1
652655726 09/01/2026 10/01/2001
3101458 300 $20,000.00 $174.74
015 812 $19,983.59 9.5
LOS ANGELES CA 08/10/2001 2 1
90038
3101490 652656262 09/01/2026 10/01/2001
015 300 $70,000.00 $617.69
POINT PLEASANT NJ 812 $70,000.00 9.625
08742 08/16/2001 2 1
652656840 09/01/2026 10/01/2001
3101565 300 $25,000.00 $199.21
015 812 $25,000.00 8.375
AZUSA CA 08/10/2001 2 1
91702
3101573 652657160 09/01/2026 10/01/2001
015 300 $73,000.00 $563.43
SANTA CLARITA CA 812 $73,000.00 8
91350 08/18/2001 2 1
652657217 09/01/2026 10/01/2001
3101581 300 $20,000.00 $221.82
015 812 $19,990.68 12.75
VILLA RICA GA 08/14/2001 2 1
30180
3101607 652657427 09/01/2026 10/01/2001
015 300 $32,700.00 $305.84
BELLINGHAM WA 812 $32,676.88 10.375
98226 08/08/2001 2 1
652657559 09/01/2016 10/01/2001
3101615 180 $25,500.00 $264.36
015 812 $25,500.00 9.375
NORTH HOLLYWOOD CA 08/08/2001 2 1
91607
3101656 652657969 09/01/2026 10/01/2001
015 300 $15,000.00 $167.77
SIMPSONVILLE SC 812 $15,000.00 12.875
29680 08/16/2001 2 1
652658277 09/01/2011 10/01/2001
3101680 120 $17,000.00 $213.06
015 812 $16,910.90 8.75
VERONA KY 08/20/2001 2 1
41092
3101722 652658403 09/01/2026 10/01/2001
015 300 $26,000.00 $252.49
STOCKTON CA 812 $26,000.00 10.875
95215 08/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652658657 09/01/2026 10/01/2001
3101748 300 $30,000.00 $236.54
015 812 $30,000.00 8.25
SAN JOSE CA 08/20/2001 2 1
95148
3101755 652658709 09/01/2016 10/01/2001
015 180 $100,000.00 $1,051.79
CROSS RIVER NY 812 $99,750.29 9.625
10518 08/20/2001 2 1
652658807 09/01/2016 10/01/2001
3101763 180 $40,000.00 $396.84
015 812 $39,890.66 8.625
ROWLAND HEIGHTS CA 08/09/2001 2 1
91748
3101789 652659027 09/01/2021 10/01/2001
015 240 $23,000.00 $214.40
NORTH HUNTINGDON PA 812 $22,967.68 9.5
15642 08/17/2001 2 1
652659091 09/01/2026 10/01/2001
3101797 300 $35,000.00 $284.79
015 812 $35,000.00 8.625
BOCA RATON FL 08/10/2001 2 1
33428
3101821 652659475 09/01/2026 10/01/2001
015 300 $25,100.00 $264.36
KING NC 812 $25,051.00 12
27021 08/14/2001 1 1
652659919 09/01/2026 10/01/2001
3101862 300 $30,000.00 $249.20
015 812 $29,972.67 8.875
MOUNT ROYAL NJ 08/24/2001 2 1
08061
3101888 652660122 09/01/2026 10/01/2001
015 300 $18,000.00 $149.52
POPLARVILLE MS 812 $17,933.13 8.875
39470 08/15/2001 2 1
652660124 09/01/2016 10/01/2001
3101896 180 $34,000.00 $337.31
015 812 $33,907.06 8.625
DUSON LA 08/10/2001 1 1
70529
3101904 652660127 09/01/2011 10/01/2001
015 120 $25,000.00 $308.30
MONROVIA CA 812 $25,000.00 8.375
91016 08/18/2001 2 1
652660170 09/01/2011 10/01/2001
3101912 120 $22,800.00 $323.83
015 812 $22,699.42 11.75
PEN ARGYL PA 08/13/2001 2 1
18072
3101946 652660361 09/01/2026 10/01/2001
015 300 $50,000.00 $398.42
WATSONVILLE CA 812 $50,000.00 8.375
95076 08/11/2001 2 1
652660538 09/01/2026 10/01/2001
3101953 300 $40,000.00 $399.30
015 812 $39,975.70 11.25
SACRAMENTO CA 08/14/2001 2 1
95828
3101979 652660683 09/01/2016 10/01/2001
015 180 $34,000.00 $349.93
PORT CHARLOTTE FL 812 $33,912.15 9.25
33952 08/19/2001 2 1
652660726 09/01/2026 10/01/2001
3101995 300 $35,000.00 $355.77
015 812 $35,000.00 11.5
FEASTERVILLE PA 08/15/2001 2 1
19053
3102019 652660980 09/01/2026 10/01/2001
015 300 $39,000.00 $307.50
GLENDORA CA 812 $38,960.63 8.25
91741 08/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652661037 09/01/2006 10/01/2001
3102027 60 $15,000.00 $306.85
015 812 $14,797.84 8.375
CHATSWORTH GA 08/14/2001 2 1
30705
3102068 652661387 09/01/2021 10/01/2001
015 240 $32,500.00 $287.21
GORHAM ME 812 $32,500.00 8.75
04038 08/18/2001 2 1
652661443 09/01/2016 10/01/2001
3102076 180 $76,400.00 $757.95
015 812 $76,400.00 8.625
MANCOS CO 08/12/2001 2 1
81328
3102084 652661592 09/01/2016 10/01/2001
015 180 $19,800.00 $203.79
TUCSON AZ 812 $19,800.00 9.25
85735 08/15/2001 2 1
652661633 09/01/2016 10/01/2001
3102092 180 $29,000.00 $381.35
015 812 $29,000.00 13.75
STOCKTON CA 08/15/2001 2 1
95204
3102100 652662064 09/01/2016 10/01/2001
015 180 $42,500.00 $424.77
OAKDALE CA 812 $42,500.00 8.75
95361 08/16/2001 2 1
652662103 09/01/2016 10/01/2001
3102118 180 $25,000.00 $266.75
015 812 $25,000.00 9.875
DOWNEY CA 08/14/2001 2 1
90242
3102126 652662130 09/01/2011 10/01/2001
015 120 $168,000.00 $2,060.57
TORRANCE CA 812 $168,000.00 8.25
90503 08/17/2001 2 1
652662332 09/01/2026 10/01/2001
3102142 300 $18,100.00 $180.69
015 812 $18,100.00 11.25
MONTAGUE CA 08/13/2001 2 1
96064
3102159 652662370 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
SAINT XXXX IN 812 $15,000.00 8.875
46373 08/16/2001 2 1
652662467 09/01/2016 10/01/2001
3102167 180 $21,600.00 $248.91
015 812 $21,503.59 11.25
HARLAN KY 08/14/2001 1 1
40831
3102191 652662775 09/01/2026 10/01/2001
015 300 $19,000.00 $157.83
CANYON COUNTRY CA 812 $18,980.52 8.875
91351 08/13/2001 2 1
652662901 09/01/2026 10/01/2001
3102217 300 $35,000.00 $275.96
015 812 $34,964.66 8.25
VERONA WI 08/15/2001 2 1
53593
3102225 652662931 09/01/2026 10/01/2001
015 300 $24,400.00 $261.51
ALTOONA IA 812 $24,349.08 12.25
50009 08/24/2001 2 1
652663055 09/01/2016 10/01/2001
3102233 180 $39,000.00 $384.05
015 812 $38,776.25 8.5
XXXXXXX CA 08/17/2001 2 1
95236
3102241 652663063 09/01/2016 10/01/2001
015 180 $55,000.00 $574.33
XXXX XXXXX XX 000 $54,861.09 9.5
33463 08/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652663168 09/01/2016 10/01/2001
3102258 180 $28,900.00 $363.29
015 812 $28,846.78 12.875
HARRISONVILLE MO 08/19/2001 2 1
64701
3102274 652663369 09/01/2021 10/01/2001
015 240 $40,200.00 $342.54
VENTURA CA 812 $40,133.84 8.25
93004 08/17/2001 2 1
652663560 09/01/2026 10/01/2001
3102290 300 $50,000.00 $415.33
015 812 $50,000.00 8.875
PROSPECT CT 08/16/2001 1 1
06712
3102316 652663961 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
PLATTE CITY MO 812 $14,919.15 8.25
64079 08/16/2001 2 1
652664549 09/01/2016 10/01/2001
3102340 180 $31,500.00 $328.94
015 812 $31,500.00 9.5
SACRAMENTO CA 08/17/2001 2 1
95828
3102365 652664771 09/01/2016 10/01/2001
015 180 $15,000.00 $156.64
ANTIOCH CA 812 $14,962.11 9.5
94509 08/17/2001 2 1
652665057 09/01/2021 10/01/2001
3102407 240 $42,500.00 $396.16
015 812 $42,500.00 9.5
SPRING VALLEY CA 08/20/2001 2 1
91977
3102431 652665297 09/01/2006 10/01/2001
015 60 $21,500.00 $442.41
MONROVIA CA 812 $21,212.12 8.625
91016 08/16/2001 2 1
652665438 09/01/2011 10/01/2001
3102449 120 $38,000.00 $494.32
015 812 $38,000.00 9.625
VICTORVILLE CA 08/18/2001 2 1
92392
3102456 652665475 09/01/2016 10/01/2001
015 180 $39,500.00 $383.21
FLAGSTAFF AZ 812 $39,388.35 8.25
86004 08/16/2001 2 1
652665693 09/01/2026 10/01/2001
3102464 300 $47,000.00 $439.58
015 812 $47,000.00 10.375
SAN DIEGO CA 08/16/2001 2 1
92126
3102480 652665714 09/01/2026 10/01/2001
015 300 $35,000.00 $275.96
LONG BEACH CA 812 $35,000.00 8.25
90808 08/20/2001 2 1
652665824 09/01/2016 10/01/2001
3102506 180 $22,000.00 $241.49
015 812 $22,000.00 10.375
LAS VEGAS NV 08/15/2001 2 1
89145
3102548 652666395 09/01/2026 10/01/2001
015 300 $32,300.00 $299.23
CASSELBERRY FL 812 $32,276.67 10.25
32707 08/16/2001 2 1
652666488 09/01/2026 10/01/2001
3102563 300 $15,100.00 $133.25
015 812 $15,087.86 9.625
LEXINGTON KY 08/17/2001 2 1
40514
3102571 652666636 09/01/2026 10/01/2001
015 300 $62,000.00 $520.31
XXXXXXXXXX XXXXX XX 000 $62,000.00 9
92646 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652666869 09/01/2016 10/01/2001
3102589 180 $68,000.00 $659.70
015 812 $68,000.00 8.25
NICEVILLE FL 08/16/2001 1 1
32578
3102613 652667090 09/01/2026 10/01/2001
015 300 $25,000.00 $201.31
AURORA CO 812 $24,627.08 8.5
80013 08/16/2001 2 1
652667127 09/01/2016 10/01/2001
3102621 180 $34,500.00 $347.37
015 812 $34,407.79 8.875
KENT WA 08/16/2001 2 1
98031
3102647 652667160 09/01/2026 10/01/2001
015 300 $17,500.00 $185.94
LA GRANGE IL 812 $17,490.88 12.125
60525 08/20/2001 2 1
652667234 09/01/2016 10/01/2001
3102654 180 $20,000.00 $196.95
015 812 $19,944.72 8.5
CYPRESS CA 08/17/2001 2 1
90630
3102662 652667396 09/01/2021 10/01/2001
015 240 $26,500.00 $229.98
CLAREMORE OK 812 $26,457.73 8.5
74017 08/20/2001 2 1
652667581 09/01/2011 10/01/2001
3102688 120 $21,200.00 $265.70
015 812 $21,088.88 8.75
SENATOBIA MS 08/18/2001 2 1
38668
3102696 652667724 09/01/2016 10/01/2001
015 180 $25,000.00 $261.06
XXXXXXXX XX 000 $25,000.00 9.5
98375 08/20/2001 2 1
652668331 09/01/2011 10/01/2001
3102738 120 $31,000.00 $416.14
015 812 $30,851.88 10.375
LAS CRUCES NM 08/18/2001 2 1
88005
3102746 652668384 09/01/2026 10/01/2001
015 300 $20,000.00 $166.14
UPLAND CA 812 $20,000.00 8.875
91786 08/18/2001 2 1
652668439 09/01/2016 10/01/2001
3102779 180 $26,000.00 $273.47
015 812 $25,858.54 9.625
BAKERSFIELD CA 08/20/2001 2 1
93311
3102811 652669120 09/01/2026 10/01/2001
015 300 $75,000.00 $578.87
MIAMI SHORES FL 812 $74,850.00 8
33138 08/16/2001 2 1
652669187 09/01/2026 10/01/2001
3102829 300 $30,000.00 $236.54
015 812 $30,000.00 8.25
NORTHRIDGE CA 08/20/2001 2 1
91325
3102860 652669542 09/01/2006 10/01/2001
015 60 $10,000.00 $206.38
LAS VEGAS NV 812 $9,866.54 8.75
89122 08/20/2001 1 1
652669581 09/01/2026 10/01/2001
3102878 300 $22,000.00 $219.62
015 812 $21,906.25 11.25
DINUBA CA 08/18/2001 2 1
93618
3102936 652670505 09/01/2026 10/01/2001
015 300 $62,700.00 $553.27
TOLUCA LAKE CA 812 $62,602.91 9.625
91602 08/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652670582 09/01/2011 10/01/2001
3102944 120 $25,000.00 $308.30
015 812 $24,866.18 8.375
PALM DESERT CA 08/17/2001 2 1
92260
3102985 652671236 09/01/2016 10/01/2001
015 180 $24,000.00 $303.66
FLORISSANT MO 812 $24,000.00 13
63033 08/20/2001 2 1
652672918 09/01/2026 10/01/2001
3103009 300 $70,000.00 $551.92
015 812 $69,929.33 8.25
CLEVELAND GA 08/19/2001 2 1
30528
3103033 652673922 09/01/2016 10/01/2001
015 180 $40,000.00 $393.90
LANCASTER CA 812 $40,000.00 8.5
93536 08/19/2001 2 1
652675151 09/01/2026 10/01/2001
3103041 300 $70,000.00 $551.92
015 812 $69,929.33 8.25
BURBANK CA 08/20/2001 1 1
91504
3103058 685094979 09/01/2011 10/01/2001
015 120 $30,000.00 $365.97
XXXXXXXXXXXX XX 000 $30,000.00 8.125
08081 08/16/2001 2 1
685095760 09/01/2021 10/01/2001
3103066 240 $30,200.00 $291.44
015 814 $30,200.00 10
LAUREL MD 08/10/2001 2 1
20726
3103074 685096759 09/01/2016 10/01/2001
015 180 $52,000.00 $500.70
FREDERICKSBURG VA 814 $51,851.38 8.125
22407 08/18/2001 2 1
685101472 09/01/2026 10/01/2001
3103082 300 $60,000.00 $483.14
015 814 $59,941.86 8.5
MUSKOGEE OK 08/18/2001 2 1
74401
3103140 685103249 09/01/2016 10/01/2001
015 180 $25,500.00 $243.70
GRANTVILLE GA 814 $25,500.00 8
30220 08/13/2001 2 1
685104143 09/01/2006 10/01/2001
3103157 60 $16,000.00 $337.99
015 814 $16,000.00 9.75
E ROCHESTER NY 08/17/2001 2 1
14445
3103173 685104716 09/01/2011 10/01/2001
015 120 $30,000.00 $363.99
XXXXXXXX XX 000 $29,800.00 8
02190 08/16/2001 2 1
685105455 09/01/2016 10/01/2001
3103215 180 $16,750.00 $164.95
015 814 $16,368.65 8.5
SALT LAKE CITY UT 08/15/2001 2 1
84108
3103223 685105679 09/01/2011 10/01/2001
015 120 $15,000.00 $185.98
ALLEN PARK MI 814 $14,920.27 8.5
48101 08/16/2001 1 1
685105824 09/01/2016 10/01/2001
3103256 180 $15,000.00 $194.75
001 814 $15,000.00 13.5
KANSAS CITY KS 08/17/2001 2 1
66106
3103272 685106746 09/01/2006 10/01/2001
015 60 $15,100.00 $309.80
LOUISVILLE KY 814 $14,706.96 8.5
40222 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685107377 09/01/2026 10/01/2001
3103298 300 $63,000.00 $507.30
015 814 $62,938.95 8.5
FREMONT CA 08/18/2001 2 1
94555
3103306 685107832 09/01/2026 10/01/2001
015 300 $25,000.00 $224.98
XXXXXXXXXX XX 000 $25,000.00 9.875
01887 08/17/2001 2 1
685108356 09/01/2026 10/01/2001
3103322 300 $30,000.00 $256.92
015 814 $30,000.00 9.25
TROY MI 08/17/2001 2 1
48098
3103330 685108398 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
XXXXXXXXXX XX 000 $39,886.94 8.25
91311 08/18/2001 2 1
685108970 09/01/2026 10/01/2001
3103355 300 $200,000.00 $1,576.91
015 814 $200,000.00 8.25
FENTON MI 08/17/2001 1 1
48430
3103371 685109282 09/01/2016 10/01/2001
015 180 $37,000.00 $372.54
XXXXX XXXXX XX 000 $36,901.11 8.875
91709 08/17/2001 2 1
685110129 09/01/2026 10/01/2001
3103397 300 $35,500.00 $294.89
015 814 $35,467.66 8.875
FRESNO CA 08/16/2001 2 1
93711
3103405 685110466 09/01/2016 10/01/2001
015 180 $30,000.00 $295.43
XXXXXXXX XX 000 $30,000.00 8.5
03275 08/17/2001 2 1
685111299 09/01/2011 10/01/2001
3103447 120 $32,800.00 $413.29
015 814 $32,629.29 8.875
S XXXXXX MA 08/20/2001 2 1
01075
3103470 685111440 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
XXXXXXXX XX 000 $15,000.00 8.25
97219 08/20/2001 2 1
652544678 09/01/2011 10/01/2001
3103488 120 $19,900.00 $248.07
015 812 $19,900.00 8.625
HEWITT TX 08/16/2001 2 1
76643
3103496 652573496 09/01/2011 10/01/2001
015 120 $40,000.00 $501.31
LAS VEGAS NV 812 $39,691.67 8.75
89117 08/15/2001 2 1
652599744 09/01/2026 10/01/2001
3103512 300 $50,000.00 $508.24
015 812 $50,000.00 11.5
BECKLEY WV 08/16/2001 1 1
25801
3103546 652607061 09/01/2011 10/01/2001
015 120 $25,500.00 $336.99
XXXXXXXXXX XX 000 $25,500.00 10
07601 08/20/2001 2 1
652617101 09/01/2026 10/01/2001
3103579 300 $30,000.00 $236.54
015 812 $29,969.71 8.25
SAINT CLAIR SHORES MI 08/21/2001 2 1
48081
3103587 652618066 09/01/2026 10/01/2001
015 300 $15,100.00 $116.55
BRYAN TX 812 $15,084.12 8
77808 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652618618 09/01/2026 10/01/2001
3103595 300 $80,000.00 $813.18
015 812 $80,000.00 11.5
SEVERN MD 08/17/2001 2 1
21144
3103603 652619540 09/01/2021 10/01/2001
015 240 $51,100.00 $439.43
N MASSAPEQUA NY 812 $51,100.00 8.375
11758 08/22/2001 2 1
652620596 09/01/2026 10/01/2001
3103611 300 $32,000.00 $282.37
015 812 $31,974.30 9.625
DUNCANVILLE TX 08/20/2001 2 1
75137
3103637 652621401 09/01/2026 10/01/2001
015 300 $40,000.00 $339.11
XXXXXXX XX 000 $39,965.06 9.125
06460 08/15/2001 2 1
652622132 09/01/2006 10/01/2001
3103645 60 $42,500.00 $861.75
015 812 $42,500.00 8
LITTLETON CO 08/11/2001 2 1
80123
3103652 652622671 09/01/2026 10/01/2001
015 300 $75,000.00 $603.93
SAN ANTONIO TX 812 $74,927.52 8.5
78257 08/09/2001 2 1
652624081 09/01/2016 10/01/2001
3103686 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
OROFINO ID 08/22/2001 2 1
83544
3103710 652626666 09/01/2026 10/01/2001
015 300 $40,000.00 $381.25
PITTSBURGH PA 812 $40,000.00 10.625
15202 08/16/2001 2 1
652628177 09/01/2026 10/01/2001
3103736 300 $24,600.00 $221.38
015 812 $24,581.06 9.875
GROVES TX 08/14/2001 2 1
77619
3103744 652628732 09/01/2026 10/01/2001
015 300 $21,000.00 $225.07
FILER ID 812 $21,000.00 12.25
83328 08/20/2001 2 1
652629617 09/01/2016 10/01/2001
3103751 180 $98,000.00 $1,184.06
015 812 $97,590.21 12.125
UNION NJ 08/18/2001 2 1
07083
3103801 652630504 09/01/2026 10/01/2001
015 300 $45,000.00 $362.36
OCEANSIDE CA 812 $45,000.00 8.5
92057 08/16/2001 2 1
652630751 09/01/2026 10/01/2001
3103819 300 $35,000.00 $287.76
015 812 $35,000.00 8.75
WALDORF MD 08/13/2001 2 1
20601
3103827 652631040 09/01/2026 10/01/2001
015 300 $63,000.00 $646.15
CHESAPEAKE VA 812 $63,000.00 11.625
23322 08/15/2001 2 1
652632361 09/01/2016 10/01/2001
3103843 180 $35,500.00 $386.94
015 812 $35,500.00 10.25
AUSTIN TX 08/21/2001 2 1
78745
3103850 652633227 09/01/2016 10/01/2001
015 180 $25,100.00 $250.87
CARY NC 812 $25,032.15 8.75
27511 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652635125 09/01/2026 10/01/2001
3103900 300 $17,200.00 $190.76
015 812 $17,200.00 12.75
LINCOLN PARK MI 08/18/2001 2 1
48146
3103926 652635237 09/01/2016 10/01/2001
015 180 $51,000.00 $502.22
XXXXXXXXX XX 000 $51,000.00 8.5
89014 08/03/2001 2 1
652636559 09/01/2021 10/01/2001
3103942 240 $22,000.00 $196.18
015 812 $21,966.53 8.875
FRANKLIN NJ 08/21/2001 2 1
07416
3103967 652636677 09/01/2016 10/01/2001
015 180 $16,000.00 $175.63
XXXXXX XXXXX XX 000 $15,638.33 10.375
07424 08/21/2001 2 1
652638191 09/01/2016 10/01/2001
3104015 180 $28,000.00 $286.09
015 812 $27,926.83 9.125
JOHNSTOWN OH 08/14/2001 1 1
43031
3104056 652639984 09/01/2026 10/01/2001
015 300 $78,000.00 $615.00
HOLLISTER CA 812 $77,921.25 8.25
95023 08/17/2001 2 1
652640353 09/01/2026 10/01/2001
3104064 300 $50,000.00 $508.24
015 812 $49,970.93 11.5
CENTEREACH NY 08/21/2001 2 1
11720
3104080 652640833 09/01/2026 10/01/2001
015 300 $44,900.00 $419.94
XXXXXXXXXX XX 000 $44,900.00 10.375
85262 08/10/2001 2 1
652641303 09/01/2026 10/01/2001
3104098 300 $40,000.00 $359.97
015 812 $40,000.00 9.875
PERRIS CA 08/04/2001 2 1
92570
3104122 652643096 09/01/2016 10/01/2001
015 180 $50,000.00 $485.08
XXXXXXXXX XX 000 $50,000.00 8.25
95687 08/13/2001 2 1
652643432 09/01/2016 10/01/2001
3104148 180 $45,000.00 $436.57
015 812 $45,000.00 8.25
CORONA CA 08/14/2001 2 1
92881
3104189 652645005 09/01/2006 10/01/2001
015 60 $15,150.00 $309.92
XXXXXXXX XX 000 $14,945.81 8.375
85310 08/16/2001 2 1
652645012 09/01/2026 10/01/2001
3104197 300 $35,000.00 $314.97
015 812 $35,000.00 9.875
SEATAC WA 08/22/2001 2 1
98188
3104213 652645447 09/01/2016 10/01/2001
015 180 $24,000.00 $276.57
CERES CA 812 $24,000.00 11.25
95307 08/10/2001 2 1
652645716 09/01/2016 10/01/2001
3104239 180 $21,000.00 $252.04
015 812 $21,000.00 12
ANAHEIM CA 08/08/2001 2 1
92805
3104254 652646525 09/01/2011 10/01/2001
015 120 $25,000.00 $316.69
BROOKLYN NY 812 $25,000.00 9
11213 08/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652646697 09/01/2026 10/01/2001
3104270 300 $18,000.00 $151.06
015 812 $18,000.00 9
CORONA CA 08/05/2001 2 1
92882
3104288 652647086 09/01/2016 10/01/2001
015 180 $16,600.00 $173.35
CHESAPEAKE VA 812 $16,600.00 9.5
23322 08/21/2001 2 1
652647987 09/01/2026 10/01/2001
3104338 300 $33,000.00 $282.61
015 812 $33,000.00 9.25
ALBUQUERQUE NM 08/16/2001 2 1
87110
3104346 652648156 09/01/2016 10/01/2001
015 180 $39,000.00 $449.42
XXXXX XXXXXXX XX 000 $38,916.21 11.25
33065 08/10/2001 2 1
652648162 09/01/2021 10/01/2001
3104353 240 $33,500.00 $306.82
015 812 $33,451.41 9.25
FARIBAULT MN 08/15/2001 2 1
55021
3104379 652648194 09/01/2016 10/01/2001
015 180 $24,000.00 $248.81
GRANTSVILLE MD 812 $23,937.50 9.375
21536 08/22/2001 2 1
652648520 09/01/2016 10/01/2001
3104387 180 $35,000.00 $403.33
015 812 $34,924.13 11.25
BALDWIN PARK CA 08/04/2001 2 1
91706
3104403 652649147 09/01/2021 10/01/2001
015 240 $27,000.00 $234.32
SAINT PAULS NC 812 $27,000.00 8.5
28384 08/16/2001 2 1
652649432 09/01/2016 10/01/2001
3104411 180 $16,000.00 $164.68
015 812 $16,000.00 9.25
SEATTLE WA 08/14/2001 2 1
98118
3104429 652649714 09/01/2016 10/01/2001
015 180 $25,000.00 $274.42
DALLAS GA 812 $24,941.15 10.375
30157 08/15/2001 2 1
652650236 09/01/2016 10/01/2001
3104445 180 $35,000.00 $365.48
015 812 $35,000.00 9.5
SOUTH PASADENA CA 08/11/2001 2 1
91030
3104494 652651047 09/01/2016 10/01/2001
015 180 $34,500.00 $378.70
PLACERVILLE CA 812 $34,500.00 10.375
95667 08/11/2001 2 1
652651220 09/01/2026 10/01/2001
3104536 300 $39,700.00 $425.49
015 812 $39,700.00 12.25
CHESTERFIELD MI 08/21/2001 2 1
48047
3104544 652651426 09/01/2026 10/01/2001
015 300 $15,100.00 $124.15
XXXXXXXXXXXX XX 000 $15,085.95 8.75
42240 08/09/2001 1 1
652651704 09/01/2016 10/01/2001
3104551 180 $21,500.00 $213.30
015 812 $21,500.00 0.000
XXXXXXX XX 08/21/2001 2 1
91762
3104569 652651740 09/01/2026 10/01/2001
015 300 $39,200.00 $342.49
LAGUNA BEACH AREA CA 812 $39,010.33 9.5
92677 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652651968 09/01/2011 10/01/2001
3104577 120 $20,000.00 $262.92
015 812 $19,901.66 9.875
VICTORIA TX 08/20/2001 1 1
77901
3104601 652652271 09/01/2016 10/01/2001
015 180 $42,500.00 $466.51
SACRAMENTO CA 812 $42,500.00 10.375
95823 08/21/2001 2 1
652652436 09/01/2026 10/01/2001
3104635 300 $15,000.00 $160.77
015 812 $14,992.35 12.25
ROMEOVILLE IL 08/16/2001 2 1
60446
3104643 652652528 09/01/2016 10/01/2001
015 180 $15,100.00 $153.16
ERLANGER KY 812 $15,100.00 9
41018 08/10/2001 2 1
652653097 09/01/2026 10/01/2001
3104676 300 $18,100.00 $158.14
015 812 $18,100.00 9.5
LONGMONT CO 08/07/2001 2 1
80501
3104692 652653329 09/01/2011 10/01/2001
015 120 $37,000.00 $478.78
VALPARAISO FL 812 $37,000.00 9.5
32580 08/08/2001 2 1
652653818 09/01/2016 10/01/2001
3104700 180 $80,000.00 $776.12
015 812 $80,000.00 8.25
SOUTH SAN FRANCISCO CA 08/06/2001 2 1
94080
3104767 652655209 09/01/2016 10/01/2001
015 180 $20,000.00 $208.85
HARRISONVILLE MO 812 $20,000.00 9.5
64701 08/08/2001 2 1
652655448 09/01/2026 10/01/2001
3104775 300 $23,200.00 $184.87
015 812 $23,177.05 8.375
LITTLETON CO 08/11/2001 2 1
80128
3104783 652655488 09/01/2006 10/01/2001
015 60 $15,000.00 $325.21
XXXXXXXXX XX 000 $14,810.73 10.875
92507 08/17/2001 2 1
652655985 09/01/2026 10/01/2001
3104809 300 $16,500.00 $131.48
015 812 $16,500.00 8.375
SAN DIEGO CA 08/09/2001 2 1
92124
3104817 652656071 09/01/2016 10/01/2001
015 180 $20,900.00 $204.29
XXXXXXXXXXX XX 000 $20,900.00 8.375
06033 08/09/2001 2 1
652656373 09/01/2026 10/01/2001
3104833 300 $50,000.00 $449.96
015 812 $49,961.50 9.875
VICKSBURG MS 08/11/2001 2 1
39180
3104841 652656406 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
LITITZ PA 812 $14,957.60 8.25
17543 08/13/2001 2 1
652656711 09/01/2011 10/01/2001
3104858 120 $27,000.00 $340.21
015 812 $26,859.48 8.875
W COVINA CA 08/16/2001 2 1
91792
3104874 652657195 09/01/2006 10/01/2001
015 60 $15,000.00 $330.84
ST. LOUIS MO 812 $14,814.47 11.625
63104 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652657620 09/01/2016 10/01/2001
3104916 180 $43,600.00 $438.99
015 812 $43,483.47 8.875
MONROVIA CA 08/07/2001 2 1
91016
3104924 652657639 09/01/2026 10/01/2001
015 300 $29,100.00 $272.17
ROCKLIN CA 812 $29,100.00 10.375
95677 08/18/2001 2 1
652657967 09/01/2026 10/01/2001
3104940 300 $35,000.00 $308.85
015 812 $34,671.88 9.625
PITTSBURGH PA 08/16/2001 2 1
15221
3105020 652658869 09/01/2011 10/01/2001
015 120 $37,000.00 $478.78
LAWRENCEVILLE GA 812 $37,000.00 9.5
30045 08/12/2001 2 1
652659111 09/01/2026 10/01/2001
3105053 300 $50,000.00 $467.64
015 812 $49,964.65 10.375
LAKESIDE CA 08/08/2001 2 1
92040
3105095 652659856 09/01/2026 10/01/2001
015 300 $15,000.00 $124.60
VALLEY SPRINGS CA 812 $15,000.00 8.875
95252 08/12/2001 2 1
652660092 09/01/2026 10/01/2001
3105103 300 $33,000.00 $299.88
015 812 $32,975.12 10
PAMDALE AREA CA 08/15/2001 2 1
93551
3105137 652660459 09/01/2026 10/01/2001
015 300 $35,100.00 $306.67
TURLOCK CA 812 $35,100.00 9.5
95382 08/20/2001 2 1
652660999 09/01/2016 10/01/2001
3105186 180 $31,000.00 $377.06
015 812 $31,000.00 12.25
MORGANVILLE NJ 08/22/2001 2 1
07751
3105194 652661174 09/01/2016 10/01/2001
015 180 $26,300.00 $311.43
RANCHO MIRAGE CA 812 $26,232.52 11.75
92270 08/12/2001 2 1
652661282 09/01/2016 10/01/2001
3105210 180 $40,900.00 $445.79
015 812 $40,803.56 10.25
MORGANTOWN WV 08/14/2001 2 1
26505
3105236 652661371 09/01/2016 10/01/2001
015 180 $19,500.00 $196.34
XXXXXXX XX 000 $19,344.22 8.875
06247 08/15/2001 2 1
652661412 09/01/2026 10/01/2001
3105244 300 $43,000.00 $456.87
015 812 $42,977.61 12.125
XXXXXX GA 08/16/2001 2 1
30205
3105251 652662219 09/01/2026 10/01/2001
015 300 $30,000.00 $269.98
WICHITA KS 812 $30,000.00 9.875
67211 08/15/2001 1 1
652662399 09/01/2016 10/01/2001
3105269 180 $35,000.00 $376.12
015 812 $34,915.55 10
BEAVERTON MI 08/21/2001 2 1
48612
3105285 652662535 09/01/2016 10/01/2001
015 180 $45,000.00 $436.57
ARVADA CO 812 $44,872.81 8.25
80004 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652662960 09/01/2016 10/01/2001
3105319 180 $18,000.00 $213.15
001 812 $17,963.10 11.75
TOPEKA KS 08/11/2001 2 1
66606
3105327 652662998 09/01/2016 10/01/2001
015 180 $18,200.00 $179.23
XXXXXXXX GA 812 $18,200.00 8.5
31034 08/13/2001 2 1
652663021 09/01/2026 10/01/2001
3105335 300 $40,000.00 $374.11
015 812 $40,000.00 10.375
POOLESVILLE MD 08/14/2001 2 1
20837
3105343 652663061 09/01/2026 10/01/2001
015 300 $45,000.00 $354.81
XXXX-XXXXX XX 000 $44,599.38 8.25
07075 08/16/2001 2 1
652663091 09/01/2016 10/01/2001
3105350 180 $35,000.00 $368.13
015 812 $35,000.00 9.625
PISCATAWAY NJ 08/22/2001 2 1
08854
3105368 652663405 09/01/2021 10/01/2001
015 240 $27,000.00 $251.68
XXXXX XXXXX XX 000 $27,000.00 9.5
91709 08/16/2001 2 1
652663504 09/01/2016 10/01/2001
3105392 180 $23,500.00 $270.81
015 812 $23,500.00 11.25
HARPERS FERRY WV 08/22/2001 2 1
25425
3105434 652663615 09/01/2016 10/01/2001
015 180 $30,000.00 $311.01
ROCKWOOD MI 812 $29,923.37 9.375
48173 08/22/2001 2 1
652663987 09/01/2026 10/01/2001
3105475 300 $20,000.00 $176.49
015 812 $19,960.42 9.625
BRANDON FL 08/20/2001 2 1
33511
3105483 652664099 09/01/2016 10/01/2001
015 180 $25,100.00 $315.52
LINCOLNTON NC 812 $24,869.30 12.875
28092 08/15/2001 2 1
652665157 09/01/2016 10/01/2001
3105525 180 $25,000.00 $249.87
015 812 $24,757.29 8.75
TUCSON AZ 08/18/2001 2 1
85715
3105541 652665421 09/01/2016 10/01/2001
015 180 $50,000.00 $485.08
BENICIA CA 812 $50,000.00 8.25
94510 08/15/2001 2 1
652665981 09/01/2011 10/01/2001
3105616 120 $24,400.00 $327.54
015 812 $24,210.96 10.375
PHOENIX AZ 08/16/2001 2 1
85033
3105624 652666003 09/01/2016 10/01/2001
015 180 $80,000.00 $776.12
RIVERSIDE CA 812 $80,000.00 8.25
92504 08/17/2001 2 1
652666121 09/01/2016 10/01/2001
3105632 180 $20,000.00 $219.54
015 812 $20,000.00 10.375
ALAMEDA CA 08/18/2001 2 1
94501
3105640 652666298 09/01/2016 10/01/2001
015 180 $38,500.00 $390.50
LA PLATA MD 812 $38,500.00 9
20646 08/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652666583 09/01/2016 10/01/2001
3105665 180 $15,000.00 $145.53
015 812 $15,000.00 8.25
TURLOCK CA 08/17/2001 2 1
95382
3105681 652666811 09/01/2016 10/01/2001
015 180 $23,300.00 $268.50
LOS ANGELES CA 812 $23,300.00 11.25
90065 08/13/2001 2 1
652667170 09/01/2026 10/01/2001
3105707 300 $45,000.00 $408.92
015 812 $44,966.08 10
MIAMI BEACH FL 08/18/2001 2 1
33139
3105715 652667268 09/01/2021 10/01/2001
015 240 $50,000.00 $559.29
TACOMA WA 812 $50,000.00 12.25
98443 08/15/2001 2 1
652667641 09/01/2011 10/01/2001
3105723 120 $26,000.00 $369.28
015 812 $25,885.30 11.75
WINSTED CT 08/18/2001 2 1
06098
3105731 652667655 09/01/2026 10/01/2001
015 300 $85,600.00 $800.59
XXXXXXXXXXX XX 000 $85,600.00 10.375
06033 08/18/2001 2 1
652668276 09/01/2016 10/01/2001
3105798 180 $24,000.00 $232.84
015 812 $24,000.00 8.25
REDDING CA 08/16/2001 2 1
96003
3105806 652668365 09/01/2026 10/01/2001
015 300 $35,000.00 $290.73
GOLDEN CO 812 $35,000.00 8.875
80403 08/18/2001 1 1
652668369 09/01/2016 10/01/2001
3105814 180 $20,000.00 $240.04
015 812 $20,000.00 00
XXX XXXXX XX 08/20/2001 2 1
95758
3105822 652668497 09/01/2016 10/01/2001
015 180 $17,000.00 $177.52
XXXXXXXX XX 000 $17,000.00 9.5
97229 08/20/2001 2 1
652668916 09/01/2016 10/01/2001
3105855 180 $47,500.00 $460.82
015 812 $47,326.56 8.25
LA MESA CA 08/20/2001 2 1
91942
3105889 652669071 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
BAILEY CO 812 $40,000.00 8.25
80421 08/16/2001 2 1
652669219 09/01/2016 10/01/2001
3105897 180 $23,000.00 $231.58
015 812 $22,870.10 8.875
BLANDON PA 08/22/2001 2 1
19510
3105905 652669729 09/01/2011 10/01/2001
015 120 $25,000.00 $308.30
CARSON CA 812 $25,000.00 8.375
90746 08/27/2001 2 1
652669539 09/01/2021 10/01/2001
3105913 240 $40,000.00 $386.01
015 812 $39,933.33 10
LAKEWOOD CO 08/20/2001 2 1
80228
3105921 652670204 09/01/2016 10/01/2001
015 180 $28,000.00 $290.28
SYLMAR CA 812 $27,857.75 9.375
91342 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652670304 09/01/2011 10/01/2001
3105939 120 $25,000.00 $313.32
015 812 $24,782.29 8.75
SUMMERVILLE SC 08/15/2001 2 1
29483
3105988 652672297 09/01/2016 10/01/2001
015 180 $55,000.00 $537.59
BOCA RATON FL 812 $54,846.26 8.375
33428 08/21/2001 2 1
652672378 09/01/2016 10/01/2001
3105996 180 $30,000.00 $313.27
015 812 $29,852.50 9.5
SHERIDAN IN 08/21/2001 2 1
46069
3106002 652673073 09/01/2026 10/01/2001
015 300 $90,000.00 $841.75
SAN XXXXX CA 812 $90,000.00 10.375
90732 08/20/2001 2 1
652674877 09/01/2026 10/01/2001
3106036 300 $40,000.00 $349.48
015 812 $39,866.67 9.5
PALMDALE CA 08/21/2001 2 1
93551
3106077 652676468 09/01/2011 10/01/2001
015 120 $20,000.00 $245.31
JACKSONVILLE FL 812 $20,000.00 8.25
32211 08/22/2001 1 1
652676487 09/01/2026 10/01/2001
3106085 300 $62,500.00 $482.39
015 812 $62,500.00 8
FOUNTAIN VALLEY CA 08/20/2001 2 1
92708
3106093 652676536 09/01/2026 10/01/2001
015 300 $20,000.00 $157.70
CARY IL 812 $20,000.00 8.25
60013 08/22/2001 2 1
652679515 09/01/2021 10/01/2001
3106101 240 $15,000.00 $127.81
015 812 $14,975.32 8.25
HUNTINGTON BEACH CA 08/20/2001 2 1
92649
3106119 652680858 09/01/2026 10/01/2001
015 300 $100,000.00 $839.20
COSTA MESA CA 812 $100,000.00 9
92627 08/21/2001 2 1
652683606 09/01/2026 10/01/2001
3106127 300 $15,000.00 $124.60
015 812 $14,986.34 8.875
PRESTON CT 08/27/2001 2 1
06365
3106135 685089958 09/01/2026 10/01/2001
015 300 $17,100.00 $159.94
ROBBINSVILLE NJ 814 $17,087.90 10.375
08691 08/16/2001 2 1
685099814 09/01/2016 10/01/2001
3106168 180 $27,000.00 $328.41
015 814 $26,947.22 12.25
SCOTTSDALE AZ 08/20/2001 2 1
85257
3106192 685103179 09/01/2026 10/01/2001
015 300 $26,000.00 $211.56
FREDERICK MD 814 $25,975.31 8.625
21702 08/01/2001 2 1
685103194 09/01/2016 10/01/2001
3106200 180 $18,000.00 $174.63
015 814 $18,000.00 8.25
CLARKSVILLE TN 08/20/2001 2 1
37040
3106226 685103726 09/01/2021 10/01/2001
015 240 $48,800.00 $458.88
LOS ANGELES CA 814 $48,800.00 9.625
90002 08/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685104020 09/01/2016 10/01/2001
3106234 180 $15,000.00 $157.77
015 814 $15,000.00 9.625
E PEMBROKE MA 08/21/2001 2 1
02359
3106291 685105342 09/01/2006 10/01/2001
015 60 $21,000.00 $430.85
BELLS TX 814 $21,000.00 8.5
75414 08/20/2001 2 1
685105995 09/01/2016 10/01/2001
3106325 180 $20,000.00 $204.35
015 814 $20,000.00 0.000
XXXXXXXXXX XX 08/17/2001 2 1
78628
3106341 685106165 09/01/2011 10/01/2001
015 120 $30,000.00 $371.96
BRONX NY 814 $29,712.50 8.5
10469 08/17/2001 2 1
685106178 09/01/2016 10/01/2001
3106358 180 $30,000.00 $336.29
015 814 $30,000.00 10.75
IRVINE CA 08/17/2001 2 1
92612
3106382 685106469 09/01/2026 10/01/2001
015 300 $40,000.00 $328.86
SANTA CLARITA CA 814 $40,000.00 8.75
91355 08/13/2001 2 1
685106797 09/01/2026 10/01/2001
3106408 300 $37,000.00 $310.51
015 814 $36,966.99 9
LAS VEGAS NM 08/21/2001 2 1
87701
3106432 685107783 09/01/2026 10/01/2001
015 300 $22,100.00 $174.25
PISCATAWAY NJ 814 $22,077.69 8.25
08854 08/27/2001 2 1
685107868 09/01/2021 10/01/2001
3106440 240 $24,000.00 $208.28
015 814 $24,000.00 8.5
FORSYTH IL 08/21/2001 2 1
62535
3106457 685107926 09/01/2026 10/01/2001
015 300 $15,000.00 $125.88
E XXXXXXXX XX 000 $14,986.62 9
02536 08/16/2001 2 1
685108759 09/01/2016 10/01/2001
3106515 180 $15,000.00 $149.92
015 814 $15,000.00 8.75
LANSING MI 08/21/2001 2 1
48910
3106523 685108884 09/01/2026 10/01/2001
015 300 $15,000.00 $119.53
BAXTER MN 814 $15,000.00 8.375
56425 08/27/2001 2 1
685108961 09/01/2026 10/01/2001
3106531 300 $54,000.00 $434.83
015 814 $53,947.67 8.5
WEST HILLS CA 08/19/2001 2 1
91307
3106556 685109045 09/01/2026 10/01/2001
015 300 $73,000.00 $551.39
ROYAL OAK MI 814 $72,771.46 7.75
48073 08/16/2001 2 1
685109332 09/01/2021 10/01/2001
3106564 240 $60,000.00 $511.24
015 814 $59,862.50 8.25
RIVERSIDE CA 08/20/2001 2 1
92509
3106572 685109337 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
CARRIZOZO NM 814 $15,000.00 8.875
88301 08/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685109691 09/01/2016 10/01/2001
3106580 180 $45,000.00 $446.44
015 814 $45,000.00 8.625
SANTA CRUZ CA 08/13/2001 2 1
95062
3106598 685110256 09/01/2016 10/01/2001
015 180 $25,000.00 $261.06
SANTA ROSA CA 814 $25,000.00 9.5
95407 08/20/2001 2 1
685111807 09/01/2016 10/01/2001
3106655 180 $18,000.00 $169.43
015 814 $18,000.00 7.75
HOWELL MI 08/21/2001 2 1
48843
3106689 685112395 09/01/2026 10/01/2001
015 300 $18,000.00 $157.27
BROOKLYN MI 814 $18,000.00 9.5
49230 08/24/2001 2 1
652521143 09/01/2016 10/01/2001
3106705 180 $29,000.00 $350.39
015 812 $28,942.63 12.125
ITHACA NY 08/23/2001 2 1
14850
3106713 652566264 09/01/2016 10/01/2001
015 180 $28,000.00 $271.64
JOAQUIN TX 812 $27,920.86 8.25
75954 08/17/2001 2 1
652586388 09/01/2026 10/01/2001
3106721 300 $50,000.00 $449.96
015 812 $50,000.00 9.875
WISCONSIN DELLS WI 08/17/2001 2 1
53965
3106739 652587643 09/01/2026 10/01/2001
015 300 $30,000.00 $310.44
XXXXXXXX XX 000 $30,000.00 11.75
61739 08/28/2001 2 1
652590237 09/01/2016 10/01/2001
3106747 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
BELTON TX 08/16/2001 1 1
76513
3106762 652598916 09/01/2016 10/01/2001
015 180 $15,000.00 $182.45
XXXX XXXXXXXXX XXXXX XX 000 $15,000.00 12.25
11776 08/23/2001 2 1
652607905 09/01/2026 10/01/2001
3106788 300 $54,300.00 $405.70
015 812 $54,239.33 7.625
FOUNTAIN VALLEY CA 08/23/2001 2 1
92708
3106796 652608609 09/01/2016 10/01/2001
015 180 $70,000.00 $694.46
SHELTER ISLAND NY 812 $70,000.00 8.625
11964 08/08/2001 1 1
652613260 09/01/2026 10/01/2001
3106804 300 $20,500.00 $170.29
015 812 $20,431.32 8.875
BELLEVILLE MI 08/23/2001 2 1
48111
3106812 652613602 09/01/2016 10/01/2001
015 180 $29,000.00 $281.35
LEWISVILLE TX 812 $28,918.02 8.25
75067 08/24/2001 2 1
652620270 09/01/2021 10/01/2001
3106853 240 $25,000.00 $233.04
015 812 $24,964.88 9.5
GREENVILLE MI 08/23/2001 2 1
48838
3106887 652623453 09/01/2026 10/01/2001
015 300 $15,000.00 $119.53
CARSON CA 812 $14,974.69 8.375
90745 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623590 09/01/2026 10/01/2001
3106895 300 $100,000.00 $1,016.47
015 812 $99,941.86 11.5
ALEXANDRIA VA 08/10/2001 2 1
22315
3106911 652619425 09/01/2026 10/01/2001
015 300 $30,000.00 $231.55
STROUDSBURG PA 812 $29,968.45 8
18360 08/18/2001 2 1
652624150 09/01/2016 10/01/2001
3106937 180 $30,000.00 $293.23
015 812 $30,000.00 8.375
LA HABRA CA 08/18/2001 2 1
90631
3106945 652627201 09/01/2026 10/01/2001
015 300 $39,000.00 $314.04
BOERNE TX 812 $39,000.00 8.5
78006 08/13/2001 2 1
652628398 09/01/2016 10/01/2001
3106960 180 $24,000.00 $270.91
015 812 $23,946.59 10.875
NAUGATUCK CT 08/14/2001 2 1
06770
3107026 652633424 09/01/2011 10/01/2001
015 120 $21,600.00 $275.09
XXXXXXXXXXX XX 000 $21,464.25 9.125
06492 08/22/2001 2 1
652634717 09/01/2016 10/01/2001
3107034 180 $28,000.00 $286.09
015 812 $27,926.83 9.125
SILVER SPRING MD 08/13/2001 2 1
20902
3107059 652636641 09/01/2016 10/01/2001
015 180 $50,000.00 $499.73
IRVINE CA 812 $49,864.85 8.75
92604 08/14/2001 2 1
652637331 09/01/2016 10/01/2001
3107091 180 $18,000.00 $210.28
015 812 $17,872.50 11.5
EASLEY SC 08/21/2001 2 1
29642
3107141 652638805 09/01/2026 10/01/2001
015 300 $50,000.00 $535.88
VALENCIA CA 812 $49,960.42 12.25
91354 08/20/2001 2 1
652639792 09/01/2016 10/01/2001
3107158 180 $27,000.00 $315.42
015 812 $27,000.00 11.5
FRESNO CA 08/09/2001 2 1
93722
3107166 652639880 09/01/2026 10/01/2001
015 300 $55,000.00 $524.22
THOUSAND OAKS CA 812 $55,000.00 10.625
91320 08/18/2001 2 1
652640393 09/01/2026 10/01/2001
3107182 300 $25,000.00 $256.41
015 812 $24,985.19 11.625
FLINT MI 08/23/2001 2 1
48503
3107190 652641208 09/01/2026 10/01/2001
015 300 $34,500.00 $395.62
MONTICELLO KY 812 $34,500.00 13.25
42633 08/08/2001 2 1
652641310 09/01/2011 10/01/2001
3107208 120 $45,000.00 $685.24
015 812 $45,000.00 13.5
GAINESVILLE GA 08/09/2001 2 1
30504
3107216 652641368 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
GAINESVILLE VA 812 $14,959.91 8.875
20155 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652641756 09/01/2006 10/01/2001
3107232 60 $15,000.00 $307.75
015 812 $15,000.00 8.5
VIRGINIA BEACH VA 08/08/2001 2 1
23455
3107257 652641994 09/01/2026 10/01/2001
015 300 $25,000.00 $222.79
XXXXXXXXX XX 000 $24,980.33 9.75
07045 08/17/2001 2 1
652643642 09/01/2026 10/01/2001
3107307 300 $50,000.00 $419.60
015 812 $50,000.00 9
AUSTIN TX 08/22/2001 2 1
78756
3107323 652643750 09/01/2026 10/01/2001
015 300 $62,000.00 $488.84
SPRING TX 812 $61,937.41 8.25
77379 08/06/2001 2 1
652643850 09/01/2016 10/01/2001
3107331 180 $25,100.00 $256.46
015 812 $25,100.00 9.125
CROSSNORE NC 08/20/2001 2 1
28616
3107356 652644400 09/01/2026 10/01/2001
015 300 $29,700.00 $239.16
STATEN ISLAND NY 812 $29,610.38 8.5
10309 08/17/2001 2 1
652644515 09/01/2016 10/01/2001
3107364 180 $10,000.00 $106.70
015 812 $10,000.00 9.875
LINDENWOLD NJ 08/23/2001 2 1
08021
3107372 652644821 09/01/2016 10/01/2001
015 180 $28,400.00 $296.56
STONY BROOK NY 812 $28,328.27 9.5
11790 08/22/2001 2 1
652644846 09/01/2016 10/01/2001
3107380 180 $50,000.00 $533.49
015 812 $50,000.00 9.875
SOUTH SAN FRANCISCO CA 08/18/2001 2 1
94080
3107398 652645008 09/01/2026 10/01/2001
015 300 $41,000.00 $354.66
SAN ANTONIO TX 812 $41,000.00 9.375
78227 08/21/2001 2 1
652645124 09/01/2016 10/01/2001
3107406 180 $16,000.00 $189.47
015 812 $15,966.67 11.75
DOTHAN AL 08/19/2001 2 1
36301
3107414 652645343 09/01/2016 10/01/2001
015 180 $34,750.00 $349.88
AUBURN NY 812 $34,657.13 8.875
13021 08/22/2001 2 1
652646395 09/01/2026 10/01/2001
3107471 300 $16,500.00 $134.26
015 812 $16,250.07 8.625
SAN DIEGO CA 08/22/2001 2 1
92123
3107497 652646596 09/01/2026 10/01/2001
015 300 $25,500.00 $270.94
SAN RAFAEL CA 812 $25,486.72 12.125
94901 08/17/2001 2 1
652646676 09/01/2026 10/01/2001
3107505 300 $15,000.00 $131.06
015 812 $14,987.69 9.5
DELTONA FL 08/03/2001 2 1
32738
3107554 652647673 09/01/2026 10/01/2001
015 300 $44,000.00 $346.92
PALATKA FL 812 $43,955.58 8.25
32177 08/13/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652648254 09/01/2016 10/01/2001
3107588 180 $45,000.00 $453.08
015 812 $45,000.00 8.875
CRANFORD NJ 08/23/2001 2 1
07016
3107620 652648816 09/01/2026 10/01/2001
015 300 $29,000.00 $253.38
PHILADELPHIA PA 812 $29,000.00 9.5
19149 08/21/2001 2 1
652648929 09/01/2026 10/01/2001
3107638 300 $35,500.00 $332.03
015 812 $35,456.93 10.375
BEACON NY 08/22/2001 2 1
12508
3107653 652649411 09/01/2026 10/01/2001
015 300 $35,000.00 $314.97
PATTERSON CA 812 $35,000.00 9.875
95363 08/01/2001 2 1
652649762 09/01/2016 10/01/2001
3107679 180 $40,000.00 $399.78
015 812 $39,891.89 8.75
LAKEWOOD WA 08/23/2001 2 1
98498
3107703 652650285 09/01/2026 10/01/2001
015 300 $34,000.00 $389.88
BIG BEAR CITY CA 812 $34,000.00 13.25
92314 08/18/2001 2 1
652650409 09/01/2026 10/01/2001
3107711 300 $41,000.00 $340.57
015 812 $41,000.00 8.875
HILLSBOROUGH NC 08/14/2001 2 1
27278
3107745 652650575 09/01/2026 10/01/2001
015 300 $20,800.00 $181.73
EUREKA KS 812 $20,782.94 9.5
67045 08/22/2001 1 1
652650792 09/01/2026 10/01/2001
3107752 300 $50,000.00 $573.36
015 812 $49,978.72 13.25
FORDS NJ 08/23/2001 2 1
08863
3107828 652651471 09/01/2016 10/01/2001
015 180 $25,400.00 $261.42
WEST COVINA CA 812 $25,334.37 9.25
91791 08/14/2001 2 1
652651543 09/01/2016 10/01/2001
3107844 180 $63,000.00 $611.19
015 812 $62,821.94 8.25
XXXXXX SD 08/28/2001 1 1
57730
3107851 652651603 09/01/2026 10/01/2001
015 300 $45,000.00 $389.27
ANTIOCH CA 812 $45,000.00 9.375
94509 08/03/2001 2 1
652651907 09/01/2016 10/01/2001
3107877 180 $30,000.00 $313.27
015 812 $29,924.23 9.5
GRANADA HILLS CA 08/18/2001 2 1
91344
3107885 652652164 09/01/2026 10/01/2001
015 300 $50,000.00 $415.33
XXXXXX XX 000 $49,954.46 8.875
98058 08/04/2001 2 1
652652291 09/01/2026 10/01/2001
3107893 300 $30,700.00 $249.80
015 812 $30,700.00 8.625
WOODLAND HILLS CA 08/09/2001 2 1
91367
3107901 652652404 09/01/2026 10/01/2001
015 300 $32,000.00 $366.95
LOUISVILLE KY 812 $31,986.38 13.25
40218 08/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652652521 09/01/2016 10/01/2001
3107927 180 $15,000.00 $146.62
015 812 $14,958.07 8.375
SAINT PETERSBURG FL 08/04/2001 2 1
33712
3107984 652653450 09/01/2021 10/01/2001
015 240 $30,000.00 $279.64
LANSING MI 812 $29,957.86 9.5
48917 08/17/2001 2 1
652654603 09/01/2011 10/01/2001
3108040 120 $40,000.00 $506.71
015 812 $39,793.29 9
FREMONT CA 08/10/2001 2 1
94538
3108065 652654759 09/01/2026 10/01/2001
015 300 $25,300.00 $212.32
SPRING TX 812 $25,300.00 9
77388 08/20/2001 2 1
652654790 09/01/2011 10/01/2001
3108073 120 $15,000.00 $222.87
015 812 $14,938.07 12.875
CHARLESTON MS 08/15/2001 2 1
38921
3108107 652655205 09/01/2016 10/01/2001
015 180 $36,400.00 $466.56
SARASOTA FL 814 $36,400.00 13.25
34239 08/18/2001 2 1
652655510 09/01/2016 10/01/2001
3108123 180 $17,000.00 $186.61
015 812 $16,946.98 10.375
KEASBEY NJ 08/23/2001 2 1
08832
3108131 652655594 09/01/2016 10/01/2001
015 180 $20,000.00 $213.40
GRAND PRAIRIE TX 812 $20,000.00 9.875
75051 08/17/2001 1 1
652655671 09/01/2011 10/01/2001
3108149 120 $27,000.00 $331.17
015 812 $26,854.46 8.25
SEDRO XXXXXXX WA 08/10/2001 2 1
98284
3108172 652655806 09/01/2026 10/01/2001
015 300 $32,000.00 $252.31
LAKE CITY CO 812 $32,000.00 8.25
81235 08/22/2001 2 1
652655819 09/01/2011 10/01/2001
3108180 120 $50,000.00 $616.60
015 812 $49,648.96 8.375
ANDOVER NJ 08/22/2001 2 1
07821
3108206 652655940 09/01/2026 10/01/2001
015 300 $49,000.00 $394.57
RANCHO CUCAMONGA CA 812 $49,000.00 8.5
91701 08/08/2001 2 1
652656019 09/01/2026 10/01/2001
3108222 300 $20,000.00 $171.28
015 812 $20,000.00 9.25
SUN CITY CA 08/11/2001 2 1
92586
3108230 652656086 09/01/2016 10/01/2001
015 180 $40,000.00 $402.74
XXXXXXXXXXXXX XX 000 $40,000.00 8.875
44231 08/14/2001 2 1
652656305 09/01/2026 10/01/2001
3108248 300 $16,500.00 $160.23
015 812 $16,500.00 10.875
ALPHARETTA GA 08/15/2001 2 1
30004
3108271 652656740 09/01/2026 10/01/2001
015 300 $15,000.00 $132.37
TEMPE AZ 812 $15,000.00 9.625
85282 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652656861 09/01/2016 10/01/2001
3108297 180 $100,000.00 $1,097.67
015 812 $99,766.91 10.375
SAMMAMISH WA 08/15/2001 2 1
98074
3108305 652657063 09/01/2016 10/01/2001
015 180 $25,000.00 $262.95
MARIETTA GA 812 $24,937.57 9.625
30066 08/16/2001 2 1
652657487 09/01/2026 10/01/2001
3108347 300 $20,000.00 $179.99
015 812 $19,964.58 9.875
SANTA ANA CA 08/10/2001 2 1
92704
3108354 652657657 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
GADSDEN AL 812 $39,886.94 8.25
35901 08/23/2001 2 1
652657787 09/01/2021 10/01/2001
3108370 240 $22,000.00 $217.80
015 812 $21,972.41 10.375
XXXXXXX NY 08/21/2001 2 1
10918
3108388 652658138 09/01/2006 10/01/2001
015 60 $26,500.00 $586.14
LOUISVILLE KY 812 $26,500.00 11.75
40291 08/10/2001 2 1
652658197 09/01/2016 10/01/2001
3108404 180 $28,500.00 $342.05
015 812 $28,435.00 00
XXXXXXXX XXXXXXXX XX 08/23/2001 2 1
08610
3108420 652658910 09/01/2011 10/01/2001
015 120 $20,000.00 $252.01
THE WOODLANDS TX 812 $20,000.00 8.875
77381 08/23/2001 2 1
652658929 09/01/2026 10/01/2001
3108438 300 $37,000.00 $323.27
015 812 $36,967.92 9.5
LIMA OH 08/18/2001 2 1
45807
3108461 652659397 09/01/2016 10/01/2001
015 180 $35,000.00 $384.19
GERMANTOWN OH 812 $35,000.00 10.375
45327 08/17/2001 2 1
652659560 09/01/2026 10/01/2001
3108487 300 $32,500.00 $256.25
015 812 $32,467.19 8.25
VENTURA CA 08/18/2001 2 1
93001
3108511 652660111 09/01/2026 10/01/2001
015 300 $40,500.00 $319.33
XXXXXX CITY FL 812 $40,500.00 8.25
33026 08/13/2001 2 1
652660271 09/01/2026 10/01/2001
3108537 300 $29,000.00 $332.55
015 812 $29,000.00 13.25
LAS VEGAS NV 08/20/2001 2 1
89141
3108552 652660535 09/01/2026 10/01/2001
015 300 $25,000.00 $267.94
XXXXXXXXX XXXXX XX 000 $24,987.27 12.25
32951 08/18/2001 2 1
652660843 09/01/2026 10/01/2001
3108610 300 $15,000.00 $124.60
015 812 $15,000.00 8.875
DOUGLAS GA 08/21/2001 2 1
31535
3108628 652660886 09/01/2026 10/01/2001
015 300 $12,500.00 $116.91
XXXXXXXXXXXX XX 000 $12,500.00 10.375
30134 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652660917 09/01/2011 10/01/2001
3108636 120 $35,000.00 $527.77
015 812 $35,000.00 13.25
MANLIUS NY 08/23/2001 2 1
13104
3108651 652661014 09/01/2026 10/01/2001
015 300 $45,000.00 $362.36
MONROE NY 812 $45,000.00 8.5
10950 08/22/2001 2 1
652661070 09/01/2011 10/01/2001
3108669 120 $50,000.00 $657.30
015 812 $49,754.16 9.875
FLINT MI 08/23/2001 1 1
48503
3108677 652661233 09/01/2021 10/01/2001
015 240 $50,000.00 $482.52
VAN NUYS CA 812 $50,000.00 10
91406 08/18/2001 2 1
652661385 09/01/2026 10/01/2001
3108701 300 $73,100.00 $638.68
015 812 $73,040.03 9.5
VALLEY STREAM NY 08/23/2001 2 1
11580
3108735 652661582 09/01/2026 10/01/2001
015 300 $140,000.00 $1,080.55
XXXXXXX XXXXX XX 000 $140,000.00 8
92663 08/10/2001 2 1
652661610 09/01/2011 10/01/2001
3108743 120 $25,000.00 $313.32
015 812 $25,000.00 8.75
SUNRISE FL 08/18/2001 2 1
33323
3108750 652661669 09/01/2026 10/01/2001
015 300 $39,000.00 $389.32
CHAMPAIGN IL 812 $38,976.31 11.25
61821 08/22/2001 2 1
652661766 09/01/2016 10/01/2001
3108768 180 $20,000.00 $219.54
015 812 $19,953.38 10.375
ROCHESTER HILLS MI 08/23/2001 2 1
48307
3108776 652661769 09/01/2016 10/01/2001
015 180 $30,000.00 $291.05
CAMPTON XX 000 $29,915.20 8.25
03223 08/11/2001 2 1
652662561 09/01/2016 10/01/2001
3108800 180 $17,500.00 $182.74
015 812 $17,500.00 9.5
FONTANA CA 08/18/2001 2 1
92336
3108917 652663836 09/01/2016 10/01/2001
015 180 $45,000.00 $443.14
XXXXXXXXX XX 000 $45,000.00 8.5
95687 08/20/2001 2 1
652664522 09/01/2016 10/01/2001
3108966 180 $28,000.00 $271.64
015 812 $28,000.00 8.25
TORRANCE CA 08/18/2001 2 1
90505
3108974 652664527 09/01/2016 10/01/2001
015 180 $37,500.00 $432.13
XXXXXXXX XX 000 $37,500.00 11.25
71037 08/18/2001 2 1
652664533 09/01/2016 10/01/2001
3108982 180 $25,000.00 $296.04
015 812 $25,000.00 11.75
HELENDALE CA 08/17/2001 2 1
92342
3109014 652664823 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
SNELLVILLE GA 812 $14,857.60 8.25
30078 08/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652664981 09/01/2026 10/01/2001
3109048 300 $15,000.00 $124.60
015 812 $15,000.00 8.875
TUSTIN CA 08/16/2001 2 1
92780
3109089 652665365 09/01/2016 10/01/2001
015 180 $50,000.00 $548.84
FRANKLIN TN 812 $49,883.45 10.375
37064 08/18/2001 2 1
652665382 09/01/2011 10/01/2001
3109097 120 $15,000.00 $201.36
015 812 $14,828.33 10.375
SAN DIMAS CA 08/13/2001 2 1
91773
3109170 652666281 09/01/2026 10/01/2001
015 300 $45,000.00 $369.97
VERMILION OH 812 $45,000.00 8.75
44089 08/18/2001 1 1
652666609 09/01/2026 10/01/2001
3109212 300 $30,000.00 $246.65
015 812 $30,000.00 8.75
CHINO HILLS CA 08/18/2001 2 1
91709
3109220 652666730 09/01/2016 10/01/2001
015 180 $37,000.00 $397.61
LOS ANGELES CA 812 $36,808.33 10
90016 08/15/2001 2 1
652666868 09/01/2026 10/01/2001
3109238 300 $40,000.00 $363.49
015 812 $39,969.84 10
FLAGSTAFF AZ 08/28/2001 2 1
86004
3109253 652666970 09/01/2006 10/01/2001
015 60 $20,000.00 $420.04
HOMESTEAD FL 812 $20,000.00 9.5
33033 08/17/2001 2 1
652666991 09/01/2026 10/01/2001
3109279 300 $21,000.00 $174.44
015 812 $21,000.00 8.875
BELLFLOWER CA 08/16/2001 2 1
90706
3109337 652667371 09/01/2016 10/01/2001
015 180 $90,300.00 $942.94
LAGUNA NIGUEL CA 812 $90,300.00 9.5
92677 08/22/2001 2 1
652667610 09/01/2016 10/01/2001
3109352 180 $15,000.00 $151.03
015 812 $15,000.00 8.875
ELK GROVE CA 08/18/2001 2 1
95758
3109386 652667837 09/01/2016 10/01/2001
015 180 $90,000.00 $987.90
BRENTWOOD CA 812 $90,000.00 10.375
94513 08/15/2001 2 1
652668389 09/01/2016 10/01/2001
3109444 180 $30,000.00 $308.76
015 812 $29,881.25 9.25
SAUGUS CA 08/18/2001 2 1
91350
3109451 652668473 09/01/2016 10/01/2001
015 180 $37,000.00 $361.65
SAVANNAH GA 812 $36,896.58 8.375
31410 08/18/2001 2 1
652668488 09/01/2026 10/01/2001
3109469 300 $36,500.00 $328.47
015 812 $36,500.00 9.875
LAS VEGAS NV 08/20/2001 2 1
89119
3109477 652668548 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
BANNING CA 812 $39,775.00 8.25
92220 08/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652668706 09/01/2026 10/01/2001
3109501 300 $33,600.00 $273.40
015 812 $33,568.10 0.000
XXXXXXXXX XX 08/16/2001 2 1
53523
3109527 652668829 09/01/2026 10/01/2001
015 300 $18,000.00 $184.62
OCALA FL 812 $17,989.76 11.625
34476 08/21/2001 2 1
652668914 09/01/2011 10/01/2001
3109543 120 $30,000.00 $367.96
015 812 $29,838.29 8.25
MERTLE BEACH SC 08/18/2001 2 1
29511
3109568 652669011 09/01/2026 10/01/2001
015 300 $21,000.00 $225.07
COVINA CA 812 $20,989.30 12.25
91722 08/18/2001 2 1
652669035 09/01/2026 10/01/2001
3109576 300 $12,000.00 $128.61
015 812 $11,993.89 12.25
WAUKESHA WI 08/18/2001 2 1
53188
3109584 652669077 09/01/2026 10/01/2001
015 300 $53,000.00 $467.68
LANDENBERG PA 812 $53,000.00 9.625
19350 08/22/2001 2 1
652669160 09/01/2006 10/01/2001
3109592 60 $15,000.00 $309.56
015 812 $14,633.37 8.75
E WINDSOR CT 08/21/2001 2 1
06088
3109600 652669383 09/01/2026 10/01/2001
015 300 $44,500.00 $432.14
LOS ANGELES CA 812 $44,471.14 10.875
90291 08/22/2001 2 1
652669748 09/01/2026 10/01/2001
3109618 300 $15,000.00 $124.60
015 812 $14,910.94 8.875
NORTH CHILI NY 08/23/2001 2 1
14514
3109626 652669796 09/01/2026 10/01/2001
015 300 $64,000.00 $559.17
MISSION VIEJO CA 812 $64,000.00 9.5
92692 08/19/2001 2 1
652669850 09/01/2026 10/01/2001
3109634 300 $80,000.00 $617.46
015 812 $79,533.33 8
WESTMINSTER CA 08/20/2001 2 1
92683
3109642 652670028 09/01/2026 10/01/2001
015 300 $85,000.00 $684.45
XX XXXX XX 000 $84,817.63 8.5
91941 08/20/2001 2 1
652670297 09/01/2016 10/01/2001
3109675 180 $20,000.00 $219.54
015 812 $20,000.00 10.375
YOLO CA 08/17/2001 2 1
95697
3109691 652670412 09/01/2026 10/01/2001
015 300 $13,500.00 $154.81
RANCHO CORDOVA CA 812 $13,500.00 13.25
95670 08/20/2001 2 1
652670623 09/01/2011 10/01/2001
3109717 120 $39,800.00 $553.90
015 812 $39,619.23 11.25
DOWNINGTOWN PA 08/22/2001 2 1
19335
3109725 652670818 09/01/2021 10/01/2001
015 240 $50,000.00 $470.16
CANTON OH 812 $49,926.04 9.625
44708 08/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652671108 09/01/2026 10/01/2001
3109758 300 $15,000.00 $134.99
015 812 $14,988.45 9.875
TACOMA WA 08/20/2001 2 1
98407
3109774 652671194 09/01/2011 10/01/2001
015 120 $25,000.00 $335.60
LOS ANGELES CA 812 $25,000.00 10.375
90605 08/19/2001 2 1
652671359 09/01/2026 10/01/2001
3109782 300 $35,000.00 $281.83
015 812 $35,000.00 8.5
XXXXXXX MO 08/20/2001 1 1
65326
3109816 652671689 09/01/2011 10/01/2001
015 120 $15,000.00 $195.13
LIMA OH 812 $14,925.18 9.625
45806 08/21/2001 2 1
652671766 09/01/2026 10/01/2001
3109840 300 $58,000.00 $457.31
015 812 $58,000.00 8.25
ALTADENA CA 08/21/2001 2 1
91001
3109873 652671864 09/01/2021 10/01/2001
015 240 $40,000.00 $340.83
MINDEN NV 812 $39,934.17 8.25
89423 08/21/2001 2 1
652671889 09/01/2011 10/01/2001
3109881 120 $31,000.00 $386.44
015 812 $30,836.37 8.625
EASLEY SC 08/21/2001 2 1
29642
3109907 652672056 09/01/2016 10/01/2001
015 180 $25,000.00 $242.54
LA HABRA CA 812 $24,671.87 8.25
90631 08/17/2001 2 1
652672756 09/01/2016 10/01/2001
3109931 180 $45,000.00 $446.44
015 812 $45,000.00 8.625
TALKING ROCK GA 08/23/2001 2 1
30175
3109949 652672855 09/01/2016 10/01/2001
015 180 $50,000.00 $522.12
PLANTATION FL 812 $49,873.71 9.5
33317 08/23/2001 2 1
652673232 09/01/2026 10/01/2001
3109980 300 $27,000.00 $224.28
015 812 $26,899.69 8.875
PINE CITY MN 08/22/2001 2 1
55063
3109998 652673374 09/01/2026 10/01/2001
015 300 $15,000.00 $120.79
BRUNSWICK OH 812 $14,985.46 8.5
44212 08/22/2001 2 1
652673458 09/01/2021 10/01/2001
3110004 240 $50,000.00 $478.38
015 812 $49,933.08 9.875
TUCSON AZ 08/21/2001 1 1
85739
3110061 652675039 09/01/2016 10/01/2001
015 180 $43,000.00 $442.56
MAPLETON UT 812 $42,888.90 9.25
84664 08/21/2001 2 1
652675104 09/01/2026 10/01/2001
3110079 300 $25,000.00 $216.26
015 812 $25,000.00 9.375
LANCASTER CA 08/23/2001 2 1
93536
3110095 652675343 09/01/2026 10/01/2001
015 300 $33,000.00 $274.12
MC XXXX PA 812 $33,000.00 8.875
16426 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652675515 09/01/2016 10/01/2001
3110111 180 $35,000.00 $373.44
015 812 $34,914.02 9.875
BROOMFIELD CO 08/23/2001 2 1
80020
3110137 652675798 09/01/2026 10/01/2001
015 300 $45,200.00 $394.92
MODESTO CA 812 $45,200.00 9.5
95351 08/23/2001 2 1
652675929 09/01/2026 10/01/2001
3110152 300 $11,500.00 $95.53
015 812 $11,485.05 0.000
XXXXX XXXXXX XX 08/18/2001 2 1
92307
3110178 652675990 09/01/2021 10/01/2001
001 240 $40,000.00 $347.13
XXXXXXXX XXXX XX 000 $40,000.00 8.5
66223 08/22/2001 2 1
652676449 09/01/2011 10/01/2001
3110202 120 $21,200.00 $260.03
015 812 $21,085.72 8.25
SAVANNAH GA 08/22/2001 2 1
31419
3110210 652676531 09/01/2016 10/01/2001
015 180 $34,500.00 $368.11
XXXXXXXXX XX 000 $34,500.00 9.875
92833 08/22/2001 2 1
652677486 09/01/2011 10/01/2001
3110244 120 $10,000.00 $131.46
001 812 $9,942.29 9.875
SHAWNEE KS 08/22/2001 2 1
66203
3110269 652678504 09/01/2026 10/01/2001
015 300 $18,000.00 $158.84
ONTARIO CA 812 $17,985.54 9.625
91764 08/23/2001 2 1
652679747 09/01/2021 10/01/2001
3110285 240 $40,000.00 $433.49
015 812 $39,958.18 11.75
COVINA CA 08/25/2001 2 1
91722
3110301 685080122 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
XXXXXXXXXX XX 000 $40,000.00 8.25
06331 08/17/2001 2 1
685090981 09/01/2011 10/01/2001
3110319 120 $25,000.00 $337.34
015 814 $24,881.41 10.5
MONROVIA MD 08/01/2001 2 1
21770
3110327 685091943 09/01/2016 10/01/2001
015 180 $15,000.00 $161.20
XXXXXX XXXX XX 000 $15,000.00 10
08003 08/15/2001 2 1
685099371 09/01/2026 10/01/2001
3110350 300 $49,400.00 $475.28
015 814 $49,400.00 10.75
PASCO WA 08/15/2001 2 1
99301
3110376 685101292 09/01/2026 10/01/2001
015 300 $100,000.00 $839.20
HIGHLAND MD 814 $100,000.00 9
20777 08/20/2001 2 1
685103918 09/01/2016 10/01/2001
3110400 180 $31,000.00 $357.23
015 814 $31,000.00 11.25
MIAMI FL 08/20/2001 2 1
33186
3110418 685104769 09/01/2016 10/01/2001
015 180 $15,000.00 $143.35
PERRY MI 814 $14,956.65 8
48872 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685104961 09/01/2026 10/01/2001
3110426 300 $21,900.00 $232.69
015 814 $21,888.59 12.125
BRISTOL CT 08/20/2001 2 1
06010
3110459 685105223 09/01/2026 10/01/2001
015 300 $34,800.00 $331.69
NORCROSS GA 814 $34,800.00 10.625
30092 08/29/2001 2 1
685105459 09/01/2016 10/01/2001
3110467 180 $25,000.00 $246.19
015 814 $25,000.00 8.5
SAN DIEGO CA 08/18/2001 2 1
92131
3110475 685105473 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
ST ALBANS VT 814 $14,919.15 8.25
05478 08/20/2001 2 1
685105505 09/01/2016 10/01/2001
3110483 180 $30,000.00 $295.43
015 814 $30,000.00 8.5
WATERTOWN MA 08/20/2001 2 1
02472
3110491 685105533 09/01/2016 10/01/2001
015 180 $15,000.00 $166.98
REINHOLDS PA 814 $15,000.00 10.625
17569 08/22/2001 2 1
685106020 09/01/2011 10/01/2001
3110525 120 $26,800.00 $404.12
015 814 $26,690.92 13.25
WAREHAM MA 08/18/2001 2 1
02571
3110533 685106663 09/01/2016 10/01/2001
015 180 $32,500.00 $341.83
MESA AZ 814 $32,500.00 9.625
85206 08/17/2001 2 1
685107232 09/01/2016 10/01/2001
3110558 180 $19,550.00 $205.63
015 814 $19,481.81 9.625
APPLETON WI 08/23/2001 2 1
54914
3110574 685107721 09/01/2021 10/01/2001
015 240 $18,700.00 $175.84
CHEYENNE WY 814 $18,649.99 9.625
82009 08/23/2001 2 1
685108529 09/01/2026 10/01/2001
3110582 300 $30,000.00 $246.65
015 814 $30,000.00 8.75
XXXXXX MA 08/20/2001 2 1
02341
3110608 685108688 09/01/2006 10/01/2001
015 60 $15,000.00 $321.49
XXXXXXXXXXXX XX 000 $15,000.00 10.375
29680 08/20/2001 2 1
685108871 09/01/2026 10/01/2001
3110616 300 $19,000.00 $157.83
015 814 $18,982.69 8.875
CENTEREACH NY 08/14/2001 2 1
11720
3110624 685108909 09/01/2011 10/01/2001
015 120 $25,000.00 $313.32
WADING RIVER NY 814 $25,000.00 8.75
11792 08/22/2001 2 1
685109091 09/01/2011 10/01/2001
3110640 120 $22,000.00 $271.30
015 814 $21,882.24 8.375
OAK PARK MI 08/22/2001 2 1
48237
3110657 685109217 09/01/2006 10/01/2001
015 60 $17,600.00 $388.18
LAWRENCEVILLE GA 814 $17,600.00 11.625
30043 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685109944 09/01/2026 10/01/2001
3110681 300 $20,000.00 $187.06
015 814 $19,985.86 10.375
AUBURN MA 08/16/2001 2 1
01501
3110699 685110105 09/01/2026 10/01/2001
015 300 $42,000.00 $481.62
LITITZ PA 814 $42,000.00 13.25
17543 08/23/2001 2 1
685111211 09/01/2016 10/01/2001
3110798 180 $29,000.00 $285.58
015 814 $28,905.42 8.5
VALLEJO CA 08/21/2001 2 1
94589
3112802 652572016 07/01/2016 08/01/2001
015 180 $45,000.00 $426.81
TEMPE AZ 812 $44,602.91 7.875
85283 06/08/2001 2 1
652555069 09/01/2026 10/01/2001
3112828 300 $18,000.00 $186.27
015 812 $18,000.00 11.75
RICHMOND IN 08/23/2001 2 1
47374
3112836 652560779 09/01/2011 10/01/2001
015 120 $38,000.00 $458.54
XXXXXXXX XX 000 $37,749.38 7.875
48220 08/24/2001 1 1
652580587 09/01/2026 10/01/2001
3112851 300 $69,600.00 $554.59
015 812 $69,600.00 8.375
DALLAS TX 08/06/2001 1 1
75224
3112869 652586581 09/01/2026 10/01/2001
015 300 $83,000.00 $668.34
GREENWOOD DE 812 $83,000.00 8.5
19950 08/22/2001 2 1
652594859 09/01/2026 10/01/2001
3112893 300 $20,000.00 $164.43
015 812 $20,000.00 8.75
OAKLAND CA 08/14/2001 2 1
94605
3112919 652596490 09/01/2016 10/01/2001
015 180 $29,400.00 $357.60
BALTIMORE MD 812 $29,400.00 12.25
21211 08/24/2001 2 1
652602031 09/01/2016 10/01/2001
3112935 180 $28,300.00 $346.51
015 812 $28,245.33 12.375
MIAMI FL 08/11/2001 2 1
33187
3112943 652602705 09/01/2026 10/01/2001
015 300 $37,500.00 $301.97
PLANO TX 812 $37,500.00 8.5
75093 08/17/2001 2 1
652602887 09/01/2026 10/01/2001
3112950 300 $27,000.00 $235.90
015 812 $27,000.00 9.5
FORT MILL SC 08/24/2001 2 1
29708
3112968 652606547 09/01/2021 10/01/2001
015 240 $85,000.00 $778.49
XXXXXXXXX XX 000 $85,000.00 9.25
95688 08/18/2001 2 1
652609760 09/01/2016 10/01/2001
3112984 180 $23,000.00 $248.93
015 812 $23,000.00 10.125
WEST SAINT XXXX MN 08/14/2001 2 1
55118
3113008 652611315 09/01/2021 10/01/2001
015 240 $30,000.00 $299.52
MISSION VIEJO CA 812 $29,962.98 10.5
92692 08/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652610137 09/01/2016 10/01/2001
3113016 180 $35,000.00 $339.55
015 812 $34,901.07 8.25
E BRUNSWICK NJ 08/24/2001 2 1
08816
3113024 652613064 09/01/2011 10/01/2001
015 120 $18,400.00 $231.85
VIRGINIA BEACH VA 812 $18,304.23 8.875
23464 08/24/2001 2 1
652614968 09/01/2016 10/01/2001
3113032 180 $15,000.00 $182.45
015 812 $15,000.00 12.25
GETZVILLE NY 08/24/2001 2 1
14068
3113040 652615298 09/01/2026 10/01/2001
015 300 $24,500.00 $251.28
FREELAND PA 812 $24,500.00 11.625
18224 08/20/2001 2 1
652616005 09/01/2006 10/01/2001
3113057 60 $31,000.00 $628.57
015 812 $30,578.10 8
AUSTIN TX 08/10/2001 2 1
78725
3113081 652621262 09/01/2026 10/01/2001
015 300 $50,000.00 $441.21
BALTIMORE MD 812 $50,000.00 9.625
21212 08/10/2001 2 1
652621367 09/01/2026 10/01/2001
3113099 300 $45,000.00 $362.36
015 812 $44,956.39 8.5
COLTS NECK NJ 08/29/2001 2 1
07722
3113107 652622076 09/01/2026 10/01/2001
015 300 $31,600.00 $324.10
WARMINSTER PA 812 $31,582.02 11.625
18974 08/29/2001 2 1
652622168 09/01/2026 10/01/2001
3113115 300 $23,000.00 $187.15
015 812 $23,000.00 8.625
ANAHEIM HILLS CA 08/24/2001 2 1
92807
3113123 652622480 09/01/2016 10/01/2001
015 180 $15,000.00 $162.34
CITRUS HEIGHTS CA 812 $15,000.00 10.125
95610 08/16/2001 2 1
652622550 09/01/2011 10/01/2001
3113131 120 $15,000.00 $217.38
015 812 $15,000.00 12.25
LOS ANGELES CA 08/23/2001 2 1
90016
3113172 652625120 09/01/2011 10/01/2001
015 120 $40,000.00 $490.62
WAYNE NJ 812 $39,784.38 8.25
07470 08/24/2001 2 1
652626909 09/01/2016 10/01/2001
3113180 180 $15,000.00 $174.04
015 812 $14,968.15 11.375
CLINTON TOWNSHIP MI 08/22/2001 2 1
48035
3113206 652626996 09/01/2016 10/01/2001
015 180 $50,000.00 $529.69
LAKE CARMEL NY 812 $50,000.00 9.75
10512 08/23/2001 2 1
652629504 09/01/2011 10/01/2001
3113248 120 $15,000.00 $185.98
015 812 $14,905.27 8.5
SPRING TX 08/22/2001 2 1
77379
3113313 652632998 09/01/2016 10/01/2001
015 180 $45,000.00 $487.02
MUSKOGEE OK 812 $45,000.00 10.125
74403 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652633228 09/01/2011 10/01/2001
3113321 120 $19,000.00 $239.41
015 812 $18,640.52 8.875
AURORA OH 08/07/2001 2 1
44202
3113354 652634461 09/01/2026 10/01/2001
015 300 $50,000.00 $481.05
XXXXXXXXX XX 000 $49,966.87 10.75
88021 08/19/2001 1 1
652636193 09/01/2016 10/01/2001
3113388 180 $23,100.00 $246.48
015 812 $23,100.00 9.875
UTICA NY 08/24/2001 2 1
13502
3113396 652635755 09/01/2011 10/01/2001
015 120 $15,000.00 $185.98
BUFFALO NY 812 $14,920.27 8.5
14220 08/24/2001 2 1
652637998 09/01/2026 10/01/2001
3113420 300 $25,000.00 $286.68
015 812 $25,000.00 13.25
SIOUX CITY IA 08/11/2001 2 1
51106
3113438 652638360 09/01/2026 10/01/2001
015 300 $49,000.00 $502.56
NEHALEM OR 812 $48,964.69 11.625
97131 08/22/2001 2 1
652638845 09/01/2011 10/01/2001
3113453 120 $21,100.00 $318.17
015 812 $21,100.00 13.25
MONROE LA 08/24/2001 2 1
71202
3113487 652640660 09/01/2016 10/01/2001
015 180 $32,000.00 $376.37
XXXXXXX XX 000 $32,000.00 11.625
98012 08/24/2001 2 1
652641002 09/01/2016 10/01/2001
3113503 180 $94,000.00 $946.44
015 812 $94,000.00 8.875
XXXXXXX NJ 08/24/2001 2 1
08527
3113511 652640882 09/01/2011 10/01/2001
015 120 $14,500.00 $186.64
FONTANA CA 812 $14,426.64 9.375
92337 08/15/2001 2 1
652642325 09/01/2026 10/01/2001
3113545 300 $122,000.00 $961.91
015 812 $122,000.00 8.25
ALAMO CA 08/22/2001 2 1
94507
3113602 652643834 09/01/2026 10/01/2001
015 300 $35,000.00 $324.24
SAN JOSE CA 812 $35,000.00 10.25
95123 08/03/2001 2 1
652644003 09/01/2016 10/01/2001
3113610 180 $22,500.00 $292.13
015 812 $22,411.00 13.5
CICERO NY 08/07/2001 2 1
13039
3113644 652644774 09/01/2026 10/01/2001
015 300 $15,000.00 $172.01
XXXXXX HILL PA 812 $14,993.61 13.25
19079 08/18/2001 2 1
652644825 09/01/2016 10/01/2001
3113651 180 $45,000.00 $453.08
015 812 $45,000.00 8.875
SAN DIEGO CA 08/10/2001 2 1
92110
3113677 652645087 09/01/2026 10/01/2001
015 300 $34,000.00 $268.08
WASHINGTON IL 812 $33,965.67 8.25
61571 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652645963 09/01/2016 10/01/2001
3113685 180 $56,600.00 $578.30
015 812 $56,452.10 9.125
STOCKTON CA 08/04/2001 2 1
95206
3113693 652646105 09/01/2006 10/01/2001
015 60 $20,000.00 $426.18
PHILADELPHIA PA 812 $20,000.00 10.125
19120 08/20/2001 2 1
652646643 09/01/2026 10/01/2001
3113719 300 $40,000.00 $374.11
015 812 $39,971.72 10.375
TROY MI 08/17/2001 2 1
48083
3113727 652646831 09/01/2016 10/01/2001
015 180 $22,400.00 $261.68
FONTANA CA 812 $22,339.67 11.5
92336 08/06/2001 2 1
652647192 09/01/2006 10/01/2001
3113735 60 $15,000.00 $305.95
015 812 $15,000.00 8.25
STOCKBRIDGE GA 08/03/2001 2 1
30281
3113750 652647461 09/01/2026 10/01/2001
015 300 $140,000.00 $1,103.84
RANCHO MIRAGE CA 812 $140,000.00 8.25
92270 08/07/2001 2 1
652648906 09/01/2026 10/01/2001
3113776 300 $70,500.00 $585.62
015 812 $70,500.00 8.875
BEACH HAVEN NJ 08/25/2001 2 1
08008
3113826 652649898 09/01/2026 10/01/2001
015 300 $79,000.00 $690.23
XXXXXXX XX 000 $79,000.00 9.5
98203 08/24/2001 2 1
652649997 09/01/2021 10/01/2001
3113842 240 $56,000.00 $545.06
015 812 $56,000.00 10.125
MANASSAS PARK VA 08/24/2001 2 1
20111
3113867 652650540 09/01/2016 10/01/2001
015 180 $55,000.00 $533.58
SAN FRANCISCO CA 812 $54,778.12 8.25
94122 08/16/2001 2 1
652651331 09/01/2006 10/01/2001
3113917 60 $15,000.00 $310.47
015 812 $15,000.00 8.875
SPRINGFIELD VA 08/20/2001 2 1
22152
3113925 652651277 09/01/2026 10/01/2001
015 300 $40,000.00 $339.11
XXXXXXXX XX 000 $40,000.00 9.125
08721 08/24/2001 2 1
652651459 09/01/2026 10/01/2001
3113958 300 $47,000.00 $482.05
015 812 $46,973.26 11.625
WASHINGTON MI 08/29/2001 2 1
48094
3113982 652652252 09/01/2026 10/01/2001
015 300 $20,300.00 $160.06
MESA AZ 812 $20,279.50 8.25
85204 08/09/2001 2 1
652652814 09/01/2011 10/01/2001
3113990 120 $10,500.00 $146.13
015 812 $10,398.44 11.25
DOUGLASVILLE GA 08/10/2001 2 1
30134
3114022 652652960 09/01/2016 10/01/2001
015 180 $28,850.00 $350.91
PARMA OH 812 $28,644.51 12.25
44130 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652653360 09/01/2016 10/01/2001
3114063 180 $23,000.00 $294.80
015 812 $23,000.00 13.25
WHITTIER CA 08/13/2001 2 1
90606
3114071 652653220 09/01/2016 10/01/2001
015 180 $35,000.00 $425.71
DEFIANCE OH 812 $34,927.29 12.25
43512 08/12/2001 2 1
652653367 09/01/2016 10/01/2001
3114089 180 $15,000.00 $160.05
015 812 $14,963.39 9.875
TEMECULA CA 08/08/2001 2 1
92592
3114105 652653812 09/01/2016 10/01/2001
015 180 $60,200.00 $584.03
SAN JOSE CA 812 $60,200.00 8.25
95116 08/09/2001 2 1
652653920 09/01/2026 10/01/2001
3114113 300 $67,000.00 $573.78
015 812 $66,942.68 9.25
CERRITOS CA 08/13/2001 2 1
90703
3114170 652654436 09/01/2026 10/01/2001
015 300 $20,000.00 $210.65
OXFORD AL 812 $19,980.00 12
36203 08/14/2001 2 1
652654417 09/01/2016 10/01/2001
3114188 180 $22,000.00 $260.51
015 812 $21,694.40 11.75
GLASSBORO NJ 08/24/2001 2 1
08028
3114204 652654513 09/01/2011 10/01/2001
015 120 $31,000.00 $384.36
CITRUS HEIGHTS CA 812 $31,000.00 8.5
95621 08/11/2001 2 1
652654772 09/01/2026 10/01/2001
3114212 300 $30,000.00 $299.48
015 812 $29,981.77 11.25
CONYERS GA 08/08/2001 2 1
30094
3114220 652655160 09/01/2016 10/01/2001
015 180 $42,500.00 $544.74
XXXXXXXXXX XX 000 $42,424.53 13.25
06786 08/22/2001 2 1
652655714 09/01/2016 10/01/2001
3114311 180 $48,000.00 $486.85
015 812 $48,000.00 9
E CHICAGO IN 08/29/2001 1 1
46312
3114360 652656095 09/01/2016 10/01/2001
015 180 $30,000.00 $313.27
MOULTON AL 812 $29,924.23 9.5
35650 08/19/2001 2 1
652656208 09/01/2011 10/01/2001
3114394 120 $15,000.00 $183.98
015 812 $14,797.13 8.25
NORTHAMPTON PA 08/29/2001 2 1
18067
3114410 652656365 09/01/2026 10/01/2001
015 300 $38,500.00 $336.38
MELROSE NM 812 $38,468.41 9.5
88124 08/23/2001 1 1
652656779 09/01/2026 10/01/2001
3114444 300 $15,000.00 $118.27
015 812 $15,000.00 8.25
PETALUMA CA 08/17/2001 2 1
94952
3114451 652656817 09/01/2026 10/01/2001
015 300 $20,000.00 $187.06
LANSING MI 812 $20,000.00 10.375
48910 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652657625 09/01/2026 10/01/2001
3114485 300 $21,950.00 $223.12
015 812 $21,950.00 11.5
PHILLIPSBURG NJ 08/24/2001 2 1
08865
3114493 652657232 09/01/2016 10/01/2001
015 180 $22,000.00 $226.43
PHOENIX AZ 812 $21,943.15 9.25
85050 08/21/2001 2 1
652657710 09/01/2016 10/01/2001
3114501 180 $15,000.00 $164.65
015 812 $15,000.00 10.375
MANORVILLE NY 08/23/2001 1 1
11949
3114519 652657802 09/01/2026 10/01/2001
015 300 $50,000.00 $449.96
SUGAR LAND TX 812 $49,961.50 9.875
77479 08/24/2001 2 1
652657814 09/01/2026 10/01/2001
3114527 300 $22,500.00 $183.08
015 812 $22,378.64 8.625
HAMPTON VA 08/23/2001 2 1
23664
3114543 652657952 09/01/2026 10/01/2001
015 300 $27,900.00 $260.94
EL CAJON CA 812 $27,900.00 10.375
92021 08/18/2001 2 1
652657997 09/01/2006 10/01/2001
3114550 60 $15,000.00 $318.71
015 812 $15,000.00 10
XXXXXXX ME 08/18/2001 2 1
04901
3114584 652658388 09/01/2011 10/01/2001
015 120 $50,600.00 $733.30
DULUTH GA 812 $50,383.24 12.25
30096 08/11/2001 2 1
652658433 09/01/2026 10/01/2001
3114592 300 $18,900.00 $176.77
015 812 $18,900.00 10.375
LAS VEGAS NV 08/23/2001 2 1
89128
3114626 652659209 09/01/2016 10/01/2001
015 180 $17,200.00 $177.03
LEXINGTON SC 812 $17,200.00 9.25
29073 08/22/2001 2 1
652659957 09/01/2026 10/01/2001
3114659 300 $20,000.00 $164.43
015 812 $19,945.83 8.75
CUMBERLAND MD 08/22/2001 1 1
21502
3114683 652660020 09/01/2026 10/01/2001
015 300 $31,000.00 $317.95
MESA AZ 812 $31,000.00 11.625
85208 08/13/2001 2 1
652660201 09/01/2026 10/01/2001
3114691 300 $34,000.00 $305.97
015 812 $34,000.00 9.875
LAKE WORTH FL 08/15/2001 1 1
33461
3114717 652660461 09/01/2026 10/01/2001
015 300 $39,000.00 $364.76
XXXXXXXXXXXX XXXXX XX 000 $39,000.00 10.375
32250 08/14/2001 2 1
652660537 09/01/2026 10/01/2001
3114758 300 $80,000.00 $630.77
015 812 $79,919.23 8.25
HOPEWELL JUNCTION NY 08/23/2001 2 1
12533
3114774 652660648 09/01/2026 10/01/2001
015 300 $15,000.00 $128.46
SANTA ANA CA 812 $15,000.00 9.25
92704 08/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652661156 09/01/2011 10/01/2001
3114873 120 $38,000.00 $466.08
015 812 $38,000.00 8.25
XXXXXXX CO 08/15/2001 2 1
81432
3114899 652661440 09/01/2026 10/01/2001
015 300 $25,000.00 $199.21
XXXXXXXXXXX XX 000 $24,975.27 8.375
19933 08/24/2001 2 1
652661213 09/01/2026 10/01/2001
3114907 300 $25,100.00 $297.36
015 812 $25,100.00 13.75
CONCORD NC 08/16/2001 2 1
28025
3114956 652661904 09/01/2026 10/01/2001
015 300 $27,700.00 $218.41
MENOMONEE FALLS WI 812 $27,700.00 8.25
53051 08/29/2001 2 1
652661952 09/01/2026 10/01/2001
3114964 300 $25,000.00 $207.67
015 812 $24,959.90 8.875
SUNRISE FL 08/18/2001 2 1
33323
3115003 652662481 09/01/2016 10/01/2001
015 180 $26,000.00 $277.42
LAS VEGAS NV 812 $26,000.00 9.875
89110 08/17/2001 2 1
652662686 09/01/2016 10/01/2001
3115011 180 $39,100.00 $494.71
015 812 $39,028.87 13
FREEHOLD NJ 08/24/2001 2 1
07728
3115037 652663006 09/01/2026 10/01/2001
015 300 $20,000.00 $166.14
SAINT XXXX MN 812 $20,000.00 8.875
55119 08/16/2001 2 1
652663029 09/01/2016 10/01/2001
3115052 180 $25,000.00 $253.57
015 812 $24,933.93 0
XXXXXXXX XX 08/20/2001 2 1
06416
3115094 652663443 09/01/2021 10/01/2001
015 240 $33,000.00 $386.62
FLORENCE SC 812 $32,970.88 13
29501 08/17/2001 2 1
652663511 09/01/2011 10/01/2001
3115102 120 $28,500.00 $349.56
015 812 $28,346.38 8.25
XXXXXX ND 08/15/2001 2 1
58523
3115110 652663515 09/01/2016 10/01/2001
015 180 $20,000.00 $194.03
LONG BEACH CA 812 $19,837.50 8.25
90814 08/23/2001 2 1
652663605 09/01/2016 10/01/2001
3115128 180 $28,000.00 $358.89
015 812 $28,000.00 13.25
SACRAMENTO CA 08/20/2001 2 1
95823
3115136 652663692 09/01/2011 10/01/2001
015 120 $15,000.00 $205.57
XXXXXXXX XX 000 $14,930.37 10.875
85310 08/14/2001 2 1
652663957 09/01/2011 10/01/2001
3115151 120 $25,100.00 $349.32
015 812 $25,100.00 11.25
GREENSBORO NC 08/20/2001 2 1
27410
3115243 652664736 09/01/2026 10/01/2001
015 300 $15,000.00 $134.99
ROCHESTER NY 812 $15,000.00 9.875
14616 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652664776 09/01/2026 10/01/2001
3115250 300 $15,000.00 $118.27
015 812 $14,984.86 8.25
ALISO VIEJO CA 08/22/2001 2 1
92653
3115268 652664779 09/01/2011 10/01/2001
015 120 $20,000.00 $246.64
XXXXXX XX 000 $20,000.00 8.375
43140 08/15/2001 2 1
652665034 09/01/2021 10/01/2001
3115284 240 $22,000.00 $192.67
015 812 $22,000.00 8.625
HANOVER PARK IL 08/14/2001 2 1
60103
3115318 652665253 09/01/2016 10/01/2001
015 180 $25,000.00 $251.72
PEMBROKE PINES FL 812 $25,000.00 8.875
33028 08/18/2001 2 1
652665665 09/01/2016 10/01/2001
3115367 180 $26,000.00 $252.24
015 812 $26,000.00 8.25
CARLSBAD CA 08/24/2001 2 1
92009
3115409 652665880 09/01/2016 10/01/2001
015 180 $15,000.00 $161.20
MORENO VALLEY CA 812 $15,000.00 10
92555 08/17/2001 2 1
652665924 09/01/2016 10/01/2001
3115417 180 $49,500.00 $480.22
015 812 $49,360.09 8.25
CHICAGO IL 08/17/2001 2 1
60634
3115425 652666009 09/01/2016 10/01/2001
015 180 $30,000.00 $291.05
SAN DIEGO CA 812 $30,000.00 8.25
92117 08/14/2001 2 1
652666106 09/01/2016 10/01/2001
3115433 180 $55,000.00 $545.65
015 812 $54,849.66 8.625
FONTANA CA 08/20/2001 2 1
92335
3115441 652666264 09/01/2006 10/01/2001
015 60 $18,500.00 $381.79
XX XXX 00 XXXXX, XX 812 $18,500.00 8.75
74545 08/17/2001 1 1
652666729 09/01/2026 10/01/2001
3115466 300 $14,000.00 $116.30
015 812 $14,000.00 8.875
OKLAHOMA CITY OK 08/25/2001 2 1
73107
3115474 652666911 09/01/2026 10/01/2001
015 300 $28,000.00 $244.64
XXXXXXX XX 000 $28,000.00 9.5
31808 08/17/2001 2 1
652666981 09/01/2016 10/01/2001
3115482 180 $62,000.00 $624.25
015 812 $61,834.29 8.875
CHULA VISTA CA 08/10/2001 2 1
91914
3115490 652666985 09/01/2026 10/01/2001
015 300 $42,400.00 $438.76
LYNWOOD CA 812 $42,376.41 11.75
90262 08/16/2001 2 1
652667110 09/01/2016 10/01/2001
3115508 180 $50,000.00 $518.35
015 812 $50,000.00 9.375
MIAMI BEACH FL 08/17/2001 2 1
33139
3115532 652667392 09/01/2016 10/01/2001
015 180 $15,000.00 $164.65
COVINA CA 812 $15,000.00 10.375
91722 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652667512 09/01/2011 10/01/2001
3115540 120 $20,000.00 $245.31
015 812 $19,727.50 8.25
CANTON MI 08/24/2001 2 1
48188
3115615 652668303 09/01/2016 10/01/2001
015 180 $20,000.00 $196.95
BEDFORD PA 812 $20,000.00 8.5
15522 08/22/2001 2 1
652668371 09/01/2016 10/01/2001
3115631 180 $69,300.00 $672.31
015 812 $69,104.13 8.25
ESCONDIDO CA 08/18/2001 2 1
92025
3115664 652668663 09/01/2016 10/01/2001
015 180 $20,000.00 $199.89
XXXXXXXXXX XX 000 $19,945.94 8.75
55024 08/21/2001 2 1
652669263 09/01/2026 10/01/2001
3115706 300 $30,000.00 $344.02
015 812 $30,000.00 13.25
ATWATER CA 08/16/2001 2 1
95301
3115722 652669268 09/01/2016 10/01/2001
015 180 $25,000.00 $266.75
XXXXXX XXXX XX 000 $24,938.98 9.875
81007 08/20/2001 2 1
652669533 09/01/2016 10/01/2001
3115755 180 $30,000.00 $297.63
015 812 $29,918.00 8.625
EDINBURGH IN 08/21/2001 1 1
46124
3115763 652669702 09/01/2011 10/01/2001
015 120 $30,000.00 $369.96
GARDENDALE AL 812 $29,809.37 8.375
35071 08/20/2001 2 1
652670063 09/01/2026 10/01/2001
3115789 300 $36,500.00 $341.38
015 812 $36,500.00 10.375
VACAVILLE CA 08/20/2001 2 1
95687
3115797 652670146 09/01/2026 10/01/2001
015 300 $100,000.00 $796.83
SAN FRANCISCO CA 812 $99,901.09 8.375
94112 08/23/2001 2 1
652670246 09/01/2026 10/01/2001
3115805 300 $15,000.00 $149.74
015 812 $14,990.63 11.25
YUCAIPA CA 08/22/2001 2 1
92399
3115813 652670249 09/01/2011 10/01/2001
015 120 $25,000.00 $335.60
TEMECULA CA 812 $25,000.00 10.375
92592 08/21/2001 2 1
652670485 09/01/2011 10/01/2001
3115839 120 $22,500.00 $322.81
015 812 $22,402.19 12
POUGHKEEPSIE NY 08/24/2001 2 1
12601
3115847 652670618 09/01/2026 10/01/2001
015 300 $17,200.00 $150.28
W XXXXXX ME 812 $17,200.00 9.5
04093 08/24/2001 2 1
652670759 09/01/2011 10/01/2001
3115854 120 $25,000.00 $311.64
015 812 $24,868.05 8.625
CLEVELAND OK 08/21/2001 1 1
74020
3115862 652670785 09/01/2016 10/01/2001
015 180 $40,500.00 $392.91
YORBA LINDA CA 812 $40,385.53 8.25
92886 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652670906 09/01/2026 10/01/2001
3115888 300 $60,000.00 $473.08
015 812 $60,000.00 8.25
INDIAN XXXXX CA 08/22/2001 1 1
92210
3115912 652671398 09/01/2026 10/01/2001
015 300 $35,000.00 $275.96
XXX XXXXXX XX 000 $34,964.66 8.25
08857 08/24/2001 2 1
652671461 09/01/2011 10/01/2001
3115920 120 $45,000.00 $537.10
015 812 $45,000.00 7.625
PETERSBURG VA 08/24/2001 1 1
23803
3115961 652671815 09/01/2016 10/01/2001
015 180 $47,000.00 $455.97
BERTHOUD CO 812 $46,867.15 8.25
80513 08/24/2001 2 1
652672124 09/01/2016 10/01/2001
3116027 180 $15,000.00 $145.53
015 812 $14,957.60 8.25
EL RENO OK 08/22/2001 1 1
73036
3116035 652672340 09/01/2026 10/01/2001
015 300 $22,000.00 $184.63
CONCORD CA 812 $22,000.00 9
94519 08/21/2001 2 1
652672358 09/01/2026 10/01/2001
3116043 300 $53,000.00 $453.89
015 812 $52,954.65 9.25
FILLMORE CA 08/23/2001 2 1
93015
3116050 652672489 09/01/2026 10/01/2001
015 300 $15,000.00 $140.30
CANYON COUNTRY CA 812 $14,989.39 10.375
91351 08/22/2001 2 1
652672648 09/01/2016 10/01/2001
3116068 180 $23,000.00 $294.80
015 812 $22,959.16 13.25
ISLAND LAKE IL 08/22/2001 2 1
60042
3116076 652672734 09/01/2016 10/01/2001
015 180 $30,000.00 $291.05
FAIRMONT WV 812 $29,915.20 8.25
26554 08/23/2001 2 1
652672866 09/01/2026 10/01/2001
3116092 300 $12,000.00 $103.81
015 812 $12,000.00 9.375
ARLINGTON MN 08/23/2001 2 1
55307
3116126 652673036 09/01/2026 10/01/2001
015 300 $25,000.00 $267.94
FONTANA CA 812 $25,000.00 12.25
92336 08/20/2001 2 1
652673321 09/01/2026 10/01/2001
3116134 300 $37,000.00 $389.70
015 812 $37,000.00 12
GLENDORA CA 08/20/2001 2 1
91740
3116142 652673371 09/01/2016 10/01/2001
015 180 $19,900.00 $235.65
WOODLAND CA 812 $19,900.00 11.75
95695 08/19/2001 2 1
652673452 09/01/2011 10/01/2001
3116159 120 $21,600.00 $313.03
015 812 $21,600.00 12.25
RIVERSIDE CA 08/22/2001 2 1
92504
3116167 652673707 09/01/2021 10/01/2001
015 240 $30,000.00 $255.62
TUCSON AZ 812 $29,606.25 8.25
85742 08/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652673509 09/01/2016 10/01/2001
3116175 180 $25,000.00 $246.19
015 812 $25,000.00 8.5
VENTURA CA 08/21/2001 2 1
93004
3116183 652673808 09/01/2026 10/01/2001
015 300 $65,000.00 $517.94
OCEAN ISLE BEACH NC 812 $65,000.00 8.375
28469 08/21/2001 2 1
652673879 09/01/2016 10/01/2001
3116191 180 $23,400.00 $230.43
015 812 $23,325.75 8.5
SANDY UT 08/21/2001 2 1
84094
3116217 652673946 09/01/2016 10/01/2001
015 180 $40,000.00 $439.07
PRYOR OK 812 $39,906.76 10.375
74361 08/22/2001 1 1
652674045 09/01/2011 10/01/2001
3116225 120 $15,000.00 $183.98
015 812 $14,919.15 8.25
FRIEND NE 08/22/2001 2 1
68359
3116233 652674221 09/01/2021 10/01/2001
015 240 $47,000.00 $441.95
INVER GROVE HEIGHTS MN 812 $46,931.98 9.625
55076 08/24/2001 2 1
652674431 09/01/2026 10/01/2001
3116258 300 $29,950.00 $343.44
015 812 $29,950.00 13.25
RIVERSIDE CA 08/23/2001 2 1
92504
3116266 652674887 09/01/2021 10/01/2001
015 240 $65,000.00 $605.89
SANTA CLARITA CA 812 $65,000.00 9.5
91351 08/24/2001 2 1
652674465 09/01/2026 10/01/2001
3116274 300 $60,000.00 $513.83
015 812 $60,000.00 9.25
WEST HOLLYWOOD CA 08/29/2001 2 1
90069
3116282 652674991 09/01/2021 10/01/2001
015 240 $27,800.00 $259.14
WINTER SPRINGS FL 812 $27,800.00 9.5
32708 08/24/2001 2 1
652675027 09/01/2026 10/01/2001
3116316 300 $30,500.00 $240.48
015 812 $30,469.21 8.25
HAMMOND LA 08/24/2001 1 1
70403
3116324 652675061 09/01/2026 10/01/2001
015 300 $33,500.00 $269.76
FOLSOM CA 812 $33,500.00 8.5
95630 08/19/2001 2 1
652675134 09/01/2011 10/01/2001
3116332 120 $20,000.00 $256.07
015 812 $20,000.00 9.25
OAK LAWN IL 08/21/2001 2 1
60453
3116340 652675295 09/01/2021 10/01/2001
015 240 $150,000.00 $1,301.74
SAN DIEGO CA 812 $149,760.76 8.5
92126 08/29/2001 2 1
652675301 09/01/2026 10/01/2001
3116357 300 $33,900.00 $305.07
015 812 $33,900.00 9.875
CHINO HILLS CA 08/23/2001 2 1
91709
3116407 652675971 09/01/2016 10/01/2001
015 180 $15,000.00 $156.64
YORK PA 812 $15,000.00 9.5
17402 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652676002 09/01/2016 10/01/2001
3116449 180 $60,000.00 $759.15
015 812 $59,650.00 13
NEWNAN GA 08/22/2001 2 1
30263
3116456 652676122 09/01/2021 10/01/2001
015 240 $20,000.00 $173.57
SYLMAR CA 812 $19,641.67 8.5
91342 08/22/2001 2 1
652676088 09/01/2011 10/01/2001
3116464 120 $25,400.00 $314.93
015 812 $25,400.00 8.5
TURLOCK CA 08/23/2001 2 1
95382
3116472 652676169 09/01/2026 10/01/2001
015 300 $19,000.00 $216.08
COVINGTON GA 812 $19,000.00 13.125
30016 08/24/2001 2 1
652676528 09/01/2016 10/01/2001
3116498 180 $15,000.00 $151.03
015 812 $14,959.91 8.875
PHOENIX AZ 08/23/2001 2 1
85051
3116506 652676655 09/01/2011 10/01/2001
015 120 $40,000.00 $495.95
YARDLEY PA 812 $39,787.38 8.5
19067 08/23/2001 2 1
652676648 09/01/2016 10/01/2001
3116514 180 $35,000.00 $339.55
015 812 $35,000.00 8.25
ROWLAND HEIGHTS CA 08/23/2001 2 1
91748
3116522 652676726 09/01/2016 10/01/2001
015 180 $50,000.00 $485.08
NORTHRIDGE CA 812 $49,843.75 8.25
91324 08/23/2001 2 1
652676972 09/01/2021 10/01/2001
3116530 240 $20,000.00 $173.57
015 812 $19,935.67 8.5
LAS VEGAS NV 08/22/2001 1 1
89144
3116571 652677036 09/01/2026 10/01/2001
015 300 $30,200.00 $277.10
SAINT AUGUSTINE FL 812 $30,077.71 10.125
32086 08/24/2001 2 1
652677392 09/01/2026 10/01/2001
3116605 300 $15,000.00 $138.96
015 812 $15,000.00 10.25
POWDER SPRINGS GA 08/23/2001 2 1
30127
3116621 652677503 09/01/2026 10/01/2001
015 300 $100,000.00 $865.03
PLANTATION FL 812 $100,000.00 9.375
33322 08/24/2001 1 1
652677632 09/01/2026 10/01/2001
3116639 300 $30,000.00 $244.11
015 812 $30,000.00 8.625
SALEM NH 08/23/2001 2 1
03079
3116647 652677699 09/01/2016 10/01/2001
015 180 $18,400.00 $189.38
NEW HAVEN OH 812 $18,400.00 9.25
44850 08/23/2001 2 1
652677762 09/01/2016 10/01/2001
3116654 180 $15,000.00 $149.92
015 812 $14,959.45 8.75
PITTSBURGH PA 08/23/2001 1 1
15236
3116670 652677863 09/01/2026 10/01/2001
015 300 $29,000.00 $271.23
TORRANCE CA 812 $28,708.27 10.375
90505 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652678097 09/01/2026 10/01/2001
3116720 300 $39,500.00 $416.03
015 812 $39,478.97 12
WOODBURY MN 08/24/2001 2 1
55125
3116746 652678375 09/01/2026 10/01/2001
015 300 $15,000.00 $160.77
STRONGSVILLE OH 812 $14,988.12 12.25
44136 08/23/2001 2 1
652678386 09/01/2026 10/01/2001
3116753 300 $24,000.00 $203.47
015 812 $23,979.03 9.125
LOS ANGELES CA 08/24/2001 2 1
90025
3116761 652679313 09/01/2016 10/01/2001
015 180 $35,000.00 $349.81
SAN FRANCISCO CA 812 $34,905.40 8.75
94134 08/24/2001 1 1
652681387 09/01/2016 10/01/2001
3116803 180 $24,500.00 $243.06
015 812 $24,426.09 8.625
AZUSA CA 08/24/2001 2 1
91702
3116829 652685819 09/01/2026 10/01/2001
015 300 $22,000.00 $182.75
COLORADO SPRINGS CO 812 $21,762.71 8.875
80910 08/24/2001 2 1
685093432 09/01/2026 10/01/2001
3116845 300 $65,600.00 $511.76
015 814 $65,600.00 8.125
NASHUA NH 08/18/2001 2 1
03064
3116852 685094106 09/01/2016 10/01/2001
015 180 $60,000.00 $573.40
PRESCOTT AZ 814 $59,826.60 8
86301 08/21/2001 2 1
685095374 09/01/2011 10/01/2001
3116860 120 $35,000.00 $433.95
015 814 $35,000.00 8.5
SANTEE CA 08/15/2001 2 1
92071
3116878 685097978 09/01/2006 10/01/2001
015 60 $23,000.00 $467.74
ELK RIVER MN 814 $23,000.00 8.125
55330 08/23/2001 2 1
685099440 09/01/2016 10/01/2001
3116886 180 $35,000.00 $349.81
015 814 $35,000.00 8.75
POUGHKEEPSIE NY 08/09/2001 2 1
12603
3116928 685101052 09/01/2026 10/01/2001
015 300 $36,900.00 $312.83
VACAVILLE CA 814 $36,900.00 9.125
95687 08/07/2001 2 1
685101583 09/01/2016 10/01/2001
3116936 180 $23,900.00 $226.68
015 814 $23,630.16 7.875
CLEARWATER FL 08/23/2001 2 1
33755
3116944 685101800 09/01/2026 10/01/2001
015 300 $34,600.00 $367.62
GRAHAM WA 814 $34,600.00 12.125
98338 08/04/2001 2 1
685102505 09/01/2016 10/01/2001
3116977 180 $15,000.00 $189.79
015 814 $15,000.00 13
HERNDON VA 08/24/2001 2 1
20171
3117009 685103424 09/01/2016 10/01/2001
015 180 $20,000.00 $214.93
BOURNE MA 814 $20,000.00 10
02532 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103797 09/01/2026 10/01/2001
3117017 300 $50,000.00 $390.06
015 814 $49,948.54 8.125
BETHPAGE NY 08/07/2001 2 1
11714
3117033 685104072 09/01/2021 10/01/2001
015 240 $43,000.00 $407.87
BILLERICA MA 814 $43,000.00 9.75
01821 08/23/2001 2 1
685104786 09/01/2021 10/01/2001
3117058 240 $85,000.00 $744.39
015 814 $85,000.00 8.625
ORANGE CA 08/24/2001 2 1
92865
3117066 685104943 09/01/2016 10/01/2001
015 180 $17,250.00 $188.02
LITTLETON CO 814 $17,250.00 10.25
80127 08/18/2001 2 1
685105106 09/01/2016 10/01/2001
3117074 180 $20,000.00 $196.95
015 814 $19,941.67 8.5
GREENFIELD IN 08/22/2001 2 1
46140
3117082 685105196 09/01/2011 10/01/2001
015 120 $15,000.00 $216.30
GERMANTOWN MD 814 $14,935.26 12.125
20876 08/22/2001 2 1
685105414 09/01/2026 10/01/2001
3117090 300 $15,000.00 $144.32
015 814 $14,934.37 10.75
FLOWERY BRANCH GA 08/21/2001 2 1
30542
3117108 685105574 09/01/2011 10/01/2001
015 120 $24,500.00 $303.77
PHILADELPHIA PA 814 $24,369.77 8.5
19144 08/07/2001 1 1
685106368 09/01/2011 10/01/2001
3117116 120 $21,000.00 $260.37
015 814 $20,888.38 8.5
GRAND RAPIDS MI 08/20/2001 2 1
49544
3117132 685106601 09/01/2006 10/01/2001
015 60 $20,000.00 $427.41
ARLINGTON TX 814 $20,000.00 10.25
76017 08/22/2001 2 1
685106640 09/01/2021 10/01/2001
3117140 240 $33,000.00 $315.73
015 814 $33,000.00 9.875
NEW RIVER AZ 08/20/2001 2 1
85087
3117165 685107166 09/01/2016 10/01/2001
015 180 $24,000.00 $236.34
BITELY MI 814 $23,733.66 8.5
49309 08/23/2001 2 1
685107497 09/01/2016 10/01/2001
3117181 180 $22,000.00 $278.36
001 814 $22,000.00 13
MC PHERSON KS 08/22/2001 2 1
67460
3117199 685107568 09/01/2026 10/01/2001
015 300 $20,000.00 $161.05
PAHRUMP NV 814 $20,000.00 8.5
89041 08/02/2001 2 1
685107897 09/01/2016 10/01/2001
3117215 180 $18,000.00 $214.59
015 814 $18,000.00 11.875
KANSAS CITY MO 08/22/2001 2 1
64155
3117231 685107996 09/01/2016 10/01/2001
015 180 $61,000.00 $591.79
HASTINGS ON HUDSON NY 814 $60,827.58 8.25
10706 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685108410 09/01/2011 10/01/2001
3117256 120 $18,000.00 $228.02
015 814 $18,000.00 9
HOWELL NJ 08/15/2001 2 1
07731
3117306 685108672 09/01/2026 10/01/2001
015 300 $42,800.00 $490.79
DALLAS GA 814 $42,772.58 13.25
30157 08/18/2001 2 1
685108718 09/01/2006 10/01/2001
3117314 60 $15,000.00 $311.38
015 814 $14,801.12 9
GALLATIN TN 08/24/2001 2 1
37066
3117330 685108877 09/01/2026 10/01/2001
015 300 $20,000.00 $167.84
SARASOTA FL 814 $20,000.00 9
34230 08/16/2001 2 1
685108920 09/01/2016 10/01/2001
3117371 180 $20,750.00 $201.31
015 814 $20,750.00 8.25
PLAINVIEW NY 08/20/2001 2 1
11803
3117397 685109025 09/01/2026 10/01/2001
015 300 $25,000.00 $224.98
EPHRATA PA 814 $25,000.00 9.875
17522 08/22/2001 2 1
685109038 09/01/2026 10/01/2001
3117405 300 $15,000.00 $123.33
015 814 $15,000.00 8.75
SPRING TX 08/17/2001 2 1
77379
3117413 685109056 09/01/2011 10/01/2001
015 120 $30,000.00 $367.96
SAN DIEGO CA 814 $29,706.25 8.25
92131 08/20/2001 2 1
685109340 09/01/2016 10/01/2001
3117439 180 $27,000.00 $258.03
015 814 $26,663.94 8
SENOIA GA 08/24/2001 2 1
30276
3117447 685109514 09/01/2026 10/01/2001
015 300 $25,000.00 $224.98
CHELMSFORD MA 814 $24,980.73 9.875
01824 08/17/2001 2 1
685109405 09/01/2016 10/01/2001
3117454 180 $31,000.00 $364.61
015 814 $31,000.00 11.625
NEW CASTLE DE 08/22/2001 2 1
19720
3117520 685109849 09/01/2016 10/01/2001
015 180 $44,000.00 $446.28
CORTLAND OH 814 $43,830.00 9
44410 08/23/2001 2 1
685109963 09/01/2021 10/01/2001
3117553 240 $20,000.00 $191.36
015 814 $19,973.22 9.875
MIAMI FL 08/18/2001 2 1
33165
3117561 685110005 09/01/2016 10/01/2001
015 180 $25,400.00 $271.02
CHESTERFIELD VA 814 $25,400.00 9.875
23832 08/23/2001 2 1
685110110 09/01/2011 10/01/2001
3117595 120 $15,000.00 $197.19
015 814 $14,923.44 9.875
BRIDGEWATER MA 08/10/2001 2 1
02324
3117603 685110213 09/01/2016 10/01/2001
015 180 $40,000.00 $376.52
RAYMOND ME 814 $40,000.00 7.75
04071 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685110986 09/01/2011 10/01/2001
3117678 120 $15,000.00 $175.14
015 814 $15,000.00 7.125
HADLEY MI 08/24/2001 2 1
48440
3117686 685111066 09/01/2016 10/01/2001
015 180 $29,000.00 $281.35
PALMDALE CA 814 $28,918.02 8.25
93550 08/16/2001 2 1
685111069 09/01/2016 10/01/2001
3117694 180 $15,000.00 $154.38
015 814 $15,000.00 9.25
GARDEN GROVE CA 08/22/2001 2 1
92840
3117728 685112639 09/01/2026 10/01/2001
015 300 $50,000.00 $449.96
LAGUNA NIGUEL CA 814 $49,961.50 9.875
92677 08/22/2001 2 1
685113143 09/01/2006 10/01/2001
3117751 60 $16,000.00 $326.35
015 814 $15,610.00 8.25
XENIA OH 08/24/2001 2 1
45385
3117769 685113285 09/01/2016 10/01/2001
015 180 $30,000.00 $282.39
IRVINGTON NJ 814 $30,000.00 7.75
07111 08/24/2001 2 1
652477650 09/01/2026 10/01/2001
3118676 300 $24,000.00 $199.36
015 812 $23,978.14 8.875
ENGLEWOOD FL 08/26/2001 2 1
34224
3118684 652490349 09/01/2016 10/01/2001
015 180 $37,000.00 $356.27
SEABROOK TX 812 $37,000.00 8.125
77586 08/09/2001 2 1
652528390 09/01/2026 10/01/2001
3118718 300 $100,000.00 $873.70
015 814 $99,916.67 9.5
TOWNSHIP OF WASHINGT NJ 08/22/2001 2 1
07676
3118726 652534036 09/01/2016 10/01/2001
015 180 $40,000.00 $382.27
ARLINGTON TX 812 $40,000.00 8
76012 08/27/2001 2 1
652549445 09/01/2026 10/01/2001
3118734 300 $34,000.00 $270.92
015 812 $33,966.37 8.375
HASTINGS ON HUDSON NY 08/27/2001 2 1
10706
3118742 652551024 09/01/2016 10/01/2001
015 180 $16,000.00 $161.10
KING WILLIAM VA 812 $15,957.23 8.875
23086 08/24/2001 2 1
652552368 09/01/2011 10/01/2001
3118759 120 $35,000.00 $441.01
015 812 $35,000.00 8.875
EDINBURG TX 08/24/2001 1 1
78539
3118767 652553917 09/01/2016 10/01/2001
015 180 $36,500.00 $403.48
CHOUTEAU OK 812 $36,500.00 10.5
74337 08/26/2001 2 1
652565327 09/01/2016 10/01/2001
3118775 180 $17,000.00 $166.17
015 812 $16,952.48 8.375
CHATTANOOGA TN 08/25/2001 2 1
37419
3118783 652566120 09/01/2011 10/01/2001
015 120 $25,000.00 $301.68
SPRING TX 812 $24,854.06 7.875
77388 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652569506 09/01/2016 10/01/2001
3118791 180 $50,000.00 $499.73
015 812 $49,664.85 8.75
BROOKLYN NY 08/27/2001 2 1
11236
3118809 652572906 09/01/2016 10/01/2001
015 180 $16,000.00 $157.56
ANDREWS TX 812 $16,000.00 8.5
79714 08/22/2001 2 1
652582136 09/01/2021 10/01/2001
3118858 240 $23,000.00 $203.26
015 812 $22,964.45 8.75
OXNARD CA 08/25/2001 2 1
93035
3118908 652587151 09/01/2026 10/01/2001
015 300 $28,000.00 $254.44
CORONA CA 812 $28,000.00 10
91720 08/20/2001 2 1
652588766 09/01/2011 10/01/2001
3118916 120 $15,000.00 $185.98
015 812 $15,000.00 8.5
BAYTOWN TX 08/20/2001 2 1
77520
3118924 652589089 09/01/2006 10/01/2001
015 60 $15,000.00 $308.66
GRAND PRAIRIE TX 812 $14,799.15 8.625
75052 08/27/2001 2 1
652589806 09/01/2026 10/01/2001
3118932 300 $15,000.00 $152.48
015 812 $14,991.27 11.5
TULSA OK 08/31/2001 2 1
74133
3118973 652595020 09/01/2026 10/01/2001
015 300 $36,000.00 $292.93
CARY NC 812 $36,000.00 8.625
27513 08/18/2001 2 1
652598179 09/01/2026 10/01/2001
3119013 300 $22,700.00 $188.56
015 812 $22,679.33 8.875
HARRISBURG PA 08/27/2001 2 1
17112
3119039 652599559 09/01/2026 10/01/2001
015 300 $44,300.00 $474.79
(FELLOWS AREA)KERN C CA 812 $44,300.00 12.25
93224 08/09/2001 2 1
652601564 09/01/2026 10/01/2001
3119047 300 $44,000.00 $343.26
015 812 $43,947.92 8.125
LOS ANGELES CA 08/17/2001 2 1
90291
3119062 652601670 09/01/2026 10/01/2001
015 300 $32,000.00 $263.09
SEGUIN TX 812 $32,000.00 8.75
78155 08/07/2001 1 1
652602066 09/01/2006 10/01/2001
3119070 60 $15,000.00 $328.01
015 812 $15,000.00 11.25
COLORADO SPRINGS CO 08/13/2001 2 1
80911
3119088 652602634 09/01/2016 10/01/2001
015 180 $35,000.00 $339.55
LIVINGSTON TX 812 $34,901.07 8.25
77351 08/14/2001 1 1
652604655 09/01/2026 10/01/2001
3119104 300 $62,000.00 $499.25
015 812 $62,000.00 8.5
FRIENDSWOOD TX 08/27/2001 2 1
77546
3119138 652606112 09/01/2016 10/01/2001
015 180 $25,000.00 $253.57
ELLSWORTH ME 812 $25,000.00 9
04605 08/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652607040 09/01/2016 10/01/2001
3119146 180 $20,000.00 $218.00
015 812 $20,000.00 10.25
WARWICK RI 08/17/2001 2 1
02888
3119153 652608005 09/01/2016 10/01/2001
015 180 $16,800.00 $164.21
MESQUITE TX 812 $16,752.25 8.375
75149 08/17/2001 2 1
652608784 09/01/2026 10/01/2001
3119161 300 $20,200.00 $181.79
015 812 $20,200.00 9.875
FULLERTON CA 08/27/2001 2 1
92832
3119179 652609554 09/01/2016 10/01/2001
015 180 $30,000.00 $364.89
HOWELL NJ 812 $30,000.00 12.25
07731 08/11/2001 2 1
652611435 09/01/2021 10/01/2001
3119195 240 $65,000.00 $543.69
015 812 $64,889.64 8
MAPLEWOOD NJ 08/06/2001 2 1
07040
3119203 652612693 09/01/2026 10/01/2001
015 300 $50,000.00 $398.42
ORANGE CA 812 $50,000.00 8.375
92869 08/23/2001 2 1
652613958 09/01/2026 10/01/2001
3119229 300 $15,000.00 $144.32
015 812 $14,990.05 10.75
POTTSTOWN PA 08/10/2001 2 1
19464
3119252 652615309 09/01/2026 10/01/2001
015 300 $100,000.00 $813.67
SOLDOTNA AK 812 $100,000.00 8.625
99669 08/24/2001 2 1
652616502 09/01/2026 10/01/2001
3119294 300 $25,600.00 $219.24
015 812 $25,497.33 9.25
JACKSON NJ 08/24/2001 2 1
08527
3119310 652618669 09/01/2021 10/01/2001
015 240 $56,000.00 $485.99
GARFIELD NJ 812 $55,896.67 8.5
07026 08/27/2001 2 1
652618988 09/01/2026 10/01/2001
3119336 300 $60,000.00 $463.09
015 812 $59,936.91 8
ROCKWALL TX 08/25/2001 1 1
75087
3119351 652619089 09/01/2026 10/01/2001
015 300 $47,900.00 $381.68
CREWE VA 812 $47,900.00 8.375
23930 08/23/2001 1 1
652619147 09/01/2016 10/01/2001
3119369 180 $110,000.00 $1,051.22
015 812 $110,000.00 8
AUSTIN TX 08/20/2001 2 1
78759
3119385 652619326 09/01/2026 10/01/2001
015 300 $145,000.00 $1,143.26
NEWPORT BEACH CA 812 $144,853.61 8.25
92660 08/22/2001 2 1
652619380 09/01/2011 10/01/2001
3119393 120 $35,000.00 $477.19
015 812 $35,000.00 10.75
LEBANON TN 08/16/2001 2 1
37087
3119419 652620092 09/01/2026 10/01/2001
015 300 $60,000.00 $483.14
JOPPA MD 812 $59,925.00 8.5
21085 08/15/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652620175 09/01/2026 10/01/2001
3119427 300 $33,900.00 $372.80
015 812 $33,883.86 12.625
BAKERSFIELD AREA CA 08/21/2001 2 1
93312
3119435 652620191 09/01/2026 10/01/2001
015 300 $19,100.00 $176.94
DAYTON OH 812 $19,086.21 10.25
45409 08/23/2001 2 1
652622102 09/01/2026 10/01/2001
3119468 300 $80,000.00 $734.03
015 812 $80,000.00 10.125
HICKORY NC 08/27/2001 2 1
28601
3119476 652622408 09/01/2021 10/01/2001
015 240 $39,200.00 $330.95
CUMMING GA 812 $39,134.47 8.125
30040 08/27/2001 2 1
652623421 09/01/2016 10/01/2001
3119492 180 $23,000.00 $248.93
015 812 $23,000.00 10.125
GRANITE BAY CA 08/03/2001 2 1
95746
3119518 652624214 09/01/2026 10/01/2001
015 300 $43,400.00 $353.14
ALHAMBRA CA 812 $43,358.80 8.625
91801 08/22/2001 2 1
652624244 09/01/2026 10/01/2001
3119526 300 $66,000.00 $576.64
015 812 $66,000.00 9.5
FERNDALE WA 08/16/2001 2 1
98248
3119534 652624838 09/01/2026 10/01/2001
015 300 $80,000.00 $617.46
BERNARDSVILLE NJ 812 $79,915.87 8
07924 08/26/2001 2 1
652625583 09/01/2011 10/01/2001
3119567 120 $33,000.00 $406.95
015 812 $33,000.00 8.375
FREEHOLD NJ 08/26/2001 2 1
07728
3119575 652625594 09/01/2026 10/01/2001
015 300 $35,000.00 $384.90
PHOENIX AZ 812 $34,853.23 12.625
85086 08/15/2001 2 1
652626752 09/01/2026 10/01/2001
3119625 300 $31,500.00 $253.65
015 812 $31,500.00 8.5
KERRVILLE TX 08/21/2001 2 1
78028
3119658 652626967 09/01/2016 10/01/2001
015 180 $50,000.00 $496.05
LYNNWOOD WA 812 $50,000.00 8.625
98037 08/21/2001 2 1
652627517 09/01/2026 10/01/2001
3119674 300 $46,000.00 $471.79
015 812 $46,000.00 11.625
SIMI VALLEY CA 08/22/2001 2 1
93065
3119690 652627646 09/01/2016 10/01/2001
015 180 $20,000.00 $198.42
LAKE HIAWATHA NJ 812 $19,945.33 8.625
07034 08/26/2001 2 1
652628195 09/01/2026 10/01/2001
3119708 300 $18,000.00 $191.25
015 812 $17,990.63 12.125
RANCHO CUCAMONGA CA 08/30/2001 2 1
91730
3119716 652628449 09/01/2026 10/01/2001
015 300 $20,000.00 $162.74
GRANBURY TX 812 $19,981.01 8.625
76048 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652628585 09/01/2026 10/01/2001
3119724 300 $53,000.00 $592.77
015 812 $52,975.88 12.875
LAS CRUCES NM 08/26/2001 2 1
88012
3119732 652628626 09/01/2026 10/01/2001
015 300 $25,000.00 $227.18
GERMANTOWN MD 812 $25,000.00 10
20874 08/23/2001 2 1
652628961 09/01/2016 10/01/2001
3119740 180 $25,000.00 $251.72
001 812 $24,933.18 8.875
WICHITA KS 08/17/2001 2 1
67210
3119765 652629167 09/01/2011 10/01/2001
015 120 $15,000.00 $184.98
SOMERDALE NJ 812 $14,919.71 8.375
08083 08/17/2001 2 1
652630474 09/01/2026 10/01/2001
3119831 300 $57,000.00 $473.48
015 812 $56,948.08 8.875
EASLEY SC 08/27/2001 2 1
29641
3119849 652630678 09/01/2026 10/01/2001
015 300 $29,600.00 $258.62
HILLSDALE MI 812 $29,575.71 9.5
49242 08/27/2001 2 1
652630962 09/01/2016 10/01/2001
3119856 180 $41,000.00 $403.75
015 812 $41,000.00 8.5
RIO GRANDE CITY TX 08/20/2001 1 1
78582
3119872 652631319 09/01/2026 10/01/2001
015 300 $15,000.00 $148.38
BAKERSFIELD CA 812 $15,000.00 11.125
93311 08/27/2001 2 1
652631897 09/01/2026 10/01/2001
3119906 300 $77,000.00 $666.07
015 812 $77,000.00 9.375
HUNTINGTON BEACH CA 08/09/2001 2 1
92646
3119922 652632090 09/01/2026 10/01/2001
015 300 $79,500.00 $593.98
SANTA ANA CA 812 $79,411.18 7.625
92703 08/27/2001 1 1
652632457 09/01/2026 10/01/2001
3119955 300 $22,600.00 $215.41
015 812 $22,600.00 10.625
ESSEX CTR VT 08/25/2001 2 1
05452
3119963 652632719 09/01/2026 10/01/2001
015 300 $28,000.00 $237.38
SCOTCH PLAINS NJ 812 $28,000.00 9.125
07076 08/31/2001 2 1
652632889 09/01/2026 10/01/2001
3119971 300 $21,000.00 $196.41
015 812 $21,000.00 10.375
DENVER CO 08/02/2001 2 1
80237
3119989 652633110 09/01/2016 10/01/2001
015 180 $54,000.00 $531.76
LYFORD TX 812 $53,850.74 8.5
78569 08/13/2001 2 1
652633150 09/01/2026 10/01/2001
3120003 300 $40,000.00 $315.39
015 812 $39,875.00 8.25
CHULA VISTA CA 08/11/2001 2 1
91911
3120011 652633314 09/01/2026 10/01/2001
015 300 $20,000.00 $208.80
NORFOLK VA 812 $20,000.00 11.875
23513 08/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652633336 09/01/2026 10/01/2001
3120029 300 $31,000.00 $355.48
015 812 $30,986.81 13.25
HAMILTON SQUARE NJ 08/27/2001 2 1
08690
3120037 652633394 09/01/2026 10/01/2001
015 300 $25,000.00 $231.60
NEW YORK NY 812 $24,713.54 10.25
10019 08/27/2001 2 1
652634150 09/01/2016 10/01/2001
3120052 180 $23,800.00 $305.06
015 812 $23,800.00 13.25
LOS ANGELES CA 08/25/2001 2 1
91402
3120060 652634151 09/01/2026 10/01/2001
015 300 $44,000.00 $346.92
WOODHAVEN MI 812 $43,952.50 8.25
48183 08/25/2001 2 1
652634263 09/01/2011 10/01/2001
3120078 120 $30,000.00 $396.46
015 812 $30,000.00 10
WASHINGTON DC 08/25/2001 2 1
20001
3120110 652634546 09/01/2011 10/01/2001
015 120 $24,000.00 $347.81
NORTH HIGHLANDS CA 812 $24,000.00 12.25
95660 08/24/2001 2 1
652634714 09/01/2026 10/01/2001
3120128 300 $19,000.00 $194.87
015 812 $19,000.00 11.625
DRAPER VA 08/22/2001 2 1
24324
3120136 652634766 09/01/2026 10/01/2001
015 300 $47,600.00 $375.31
WANTAGH NY 812 $47,600.00 8.25
11793 08/24/2001 2 1
652634781 09/01/2026 10/01/2001
3120144 300 $50,000.00 $449.96
015 812 $49,961.50 9.875
ALLENTOWN NJ 08/27/2001 2 1
08501
3120169 652635084 09/01/2026 10/01/2001
015 300 $49,000.00 $428.12
RAYMOND ME 812 $48,959.80 9.5
04071 08/24/2001 2 1
652635181 09/01/2026 10/01/2001
3120185 300 $27,000.00 $309.61
015 812 $26,988.52 13.25
TERRE HAUTE IN 08/09/2001 2 1
47805
3120201 652635497 09/01/2016 10/01/2001
015 180 $21,500.00 $263.25
SAN BERNARDINO CA 812 $21,458.47 12.375
92407 08/24/2001 2 1
652636046 09/01/2011 10/01/2001
3120243 120 $15,100.00 $183.21
015 812 $15,100.00 8
LEITCHFIELD KY 08/31/2001 1 1
42754
3120300 652637050 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
PENNSAUKEN NJ 812 $15,000.00 8.875
08109 08/27/2001 2 1
652637956 09/01/2026 10/01/2001
3120326 300 $55,000.00 $480.54
015 812 $55,000.00 9.5
DURHAM CT 08/24/2001 2 1
06422
3120334 652637958 09/01/2026 10/01/2001
015 300 $16,000.00 $171.48
RHODES IA 812 $15,991.85 12.25
50234 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652638287 09/01/2026 10/01/2001
3120383 300 $10,000.00 $82.22
015 812 $10,000.00 8.75
ANNAPOLIS MD 08/31/2001 2 1
21403
3120391 652638384 09/01/2016 10/01/2001
015 180 $18,000.00 $185.26
GRANT MI 812 $18,000.00 9.25
49327 08/24/2001 2 1
652638422 09/01/2016 10/01/2001
3120409 180 $13,000.00 $170.95
015 812 $13,000.00 13.75
CANTON NY 08/22/2001 2 1
13617
3120417 652638450 09/01/2006 10/01/2001
015 60 $19,000.00 $410.75
ALEXANDRIA VA 812 $19,000.00 10.75
22315 08/27/2001 2 1
652638491 09/01/2011 10/01/2001
3120433 120 $18,000.00 $232.92
015 812 $17,909.58 9.5
SAINT PETERSBURG FL 08/15/2001 2 1
33709
3120441 652638495 09/01/2026 10/01/2001
015 300 $30,000.00 $224.15
KANSAS CITY MO 812 $29,966.47 7.625
64114 08/22/2001 2 1
652638608 09/01/2026 10/01/2001
3120458 300 $15,000.00 $142.97
015 812 $14,989.84 10.625
PRATHER CA 08/21/2001 2 1
93651
3120474 652639269 09/01/2021 10/01/2001
015 240 $46,000.00 $494.53
FAIRFIELD NJ 812 $46,000.00 11.625
07004 08/25/2001 2 1
652639323 09/01/2011 10/01/2001
3120482 120 $27,000.00 $324.03
015 812 $26,850.35 7.75
AREA OF CITRUS HEIGH CA 08/27/2001 2 1
95610
3120516 652639524 09/01/2016 10/01/2001
015 180 $60,000.00 $582.09
LANCASTER CA 812 $60,000.00 8.25
93535 08/27/2001 2 1
652639534 09/01/2026 10/01/2001
3120524 300 $15,000.00 $131.06
015 814 $15,000.00 9.5
FAYETTEVILLE GA 08/25/2001 2 1
30215
3120540 652639589 09/01/2026 10/01/2001
015 300 $21,250.00 $227.75
PALM HARBOR FL 812 $21,239.18 12.25
34684 08/06/2001 2 1
652639961 09/01/2026 10/01/2001
3120565 300 $15,000.00 $151.11
015 812 $15,000.00 11.375
MOODY AL 08/05/2001 2 1
35004
3120581 652640507 09/01/2026 10/01/2001
015 300 $50,000.00 $454.36
TOMS RIVER NJ 812 $50,000.00 10
08753 08/24/2001 2 1
652640532 09/01/2006 10/01/2001
3120599 60 $39,800.00 $880.31
015 812 $39,800.00 11.75
STRONGSVILLE OH 08/01/2001 2 1
44149
3120623 652640649 09/01/2016 10/01/2001
015 180 $33,000.00 $320.15
SALT LAKE CITY UT 812 $32,876.73 8.25
84121 08/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652640654 09/01/2026 10/01/2001
3120631 300 $45,000.00 $494.87
015 812 $45,000.00 12.625
RANCHO CUCAMONGA CA 08/31/2001 2 1
91739
3120664 652641075 09/01/2026 10/01/2001
015 300 $52,400.00 $542.24
SEMMES AL 812 $52,313.08 11.75
36575 08/25/2001 2 1
652641085 09/01/2016 10/01/2001
3120672 180 $30,000.00 $295.43
015 812 $30,000.00 8.5
WEST HAVEN CT 08/24/2001 2 1
06516
3120698 652641484 09/01/2016 10/01/2001
015 180 $45,000.00 $463.14
RESTON VA 812 $45,000.00 9.25
20194 08/23/2001 2 1
652641497 09/01/2026 10/01/2001
3120706 300 $164,500.00 $1,352.43
015 812 $164,500.00 8.75
WINTER PARK FL 08/06/2001 2 1
32789
3120714 652641696 09/01/2016 10/01/2001
015 180 $20,000.00 $256.35
MORGANTOWN WV 812 $19,964.48 13.25
26505 08/14/2001 2 1
652642051 09/01/2026 10/01/2001
3120748 300 $15,000.00 $144.32
015 812 $15,000.00 10.75
SACRAMENTO CA 08/13/2001 2 1
95820
3120755 652642124 09/01/2026 10/01/2001
015 300 $70,000.00 $551.92
ROCKLIN CA 812 $70,000.00 8.25
95677 08/25/2001 2 1
652642347 09/01/2016 10/01/2001
3120805 180 $24,000.00 $280.37
015 812 $23,949.63 11.5
BAYONNE NJ 08/25/2001 2 1
07002
3120821 652642651 09/01/2016 10/01/2001
015 180 $29,900.00 $361.26
PASADENA MD 812 $29,840.11 12.125
21122 08/24/2001 2 1
652643261 09/01/2016 10/01/2001
3120896 180 $35,000.00 $339.55
015 812 $34,901.07 8.25
BAY SHORE NY 08/21/2001 2 1
11706
3120904 652643368 09/01/2016 10/01/2001
015 180 $19,000.00 $198.41
SAN MARCOS CA 812 $18,952.01 9.5
92069 08/24/2001 2 1
652643497 09/01/2026 10/01/2001
3120912 300 $103,000.00 $846.81
015 812 $103,000.00 8.75
STEVENSON RANCH CA 08/23/2001 2 1
91381
3120920 652643558 09/01/2016 10/01/2001
015 180 $13,500.00 $142.00
MAXWELL CA 812 $13,500.00 9.625
95955 08/11/2001 2 1
652643660 09/01/2021 10/01/2001
3120938 240 $70,000.00 $580.08
015 812 $70,000.00 7.875
OAK PARK CA 08/25/2001 2 1
91377
3120961 652643797 09/01/2016 10/01/2001
015 180 $30,000.00 $295.43
ESCONDIDO CA 812 $30,000.00 8.5
92027 08/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652643967 09/01/2016 10/01/2001
3120987 180 $30,000.00 $286.70
015 812 $29,913.30 8
MALVERNE NY 08/26/2001 2 1
11565
3120995 652644063 09/01/2026 10/01/2001
015 300 $39,900.00 $338.27
BELLE PLAINE IA 812 $39,865.14 9.125
52208 08/01/2001 2 1
652644086 09/01/2026 10/01/2001
3121001 300 $24,000.00 $203.47
015 812 $23,977.50 9.125
SUWANEE GA 08/10/2001 2 1
30024
3121050 652644504 09/01/2011 10/01/2001
015 120 $15,000.00 $185.98
OPP AL 812 $14,920.27 8.5
36467 08/27/2001 2 1
652644571 09/01/2026 10/01/2001
3121076 300 $67,600.00 $737.08
015 812 $67,567.09 12.5
LITCHFIELD NH 08/08/2001 2 1
03052
3121084 652644611 09/01/2026 10/01/2001
015 300 $55,000.00 $466.28
SILVER SPRING MD 812 $55,000.00 9.125
20904 08/17/2001 2 1
652644667 09/01/2026 10/01/2001
3121092 300 $50,000.00 $411.08
015 812 $50,000.00 8.75
LEMON GROVE CA 08/04/2001 2 1
91945
3121142 652644895 09/01/2016 10/01/2001
015 180 $25,000.00 $249.87
QUEENS VILLAGE NY 812 $24,932.29 8.75
11429 08/24/2001 2 1
652644941 09/01/2011 10/01/2001
3121159 120 $20,000.00 $304.55
015 812 $19,820.00 13.5
BALTIMORE MD 08/27/2001 2 1
21221
3121167 652644970 09/01/2016 10/01/2001
015 180 $61,500.00 $758.01
UPLAND CA 812 $61,140.62 12.5
91784 08/25/2001 2 1
652645096 09/01/2011 10/01/2001
3121191 120 $20,000.00 $238.72
015 812 $19,888.36 7.625
CHAUMONT NY 08/25/2001 2 1
13622
3121225 652645575 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
MILFORD CT 812 $15,000.00 8.875
06460 08/25/2001 2 1
652645669 09/01/2026 10/01/2001
3121233 300 $25,000.00 $207.67
015 812 $25,000.00 8.875
KENNESAW GA 08/31/2001 2 1
30152
3121241 652645733 09/01/2016 10/01/2001
015 180 $30,750.00 $309.61
NORTH BRANFORD CT 812 $30,750.00 8.875
06471 08/31/2001 2 1
652645812 09/01/2026 10/01/2001
3121266 300 $36,000.00 $302.12
015 812 $36,000.00 9
OXNARD CA 08/21/2001 2 1
93030
3121290 652646239 09/01/2021 10/01/2001
015 240 $34,000.00 $342.31
GRAHAM NC 812 $34,000.00 10.625
27253 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652646333 09/01/2016 10/01/2001
3121308 180 $22,000.00 $228.08
015 812 $21,943.79 9.375
SAINT JOSEPH MO 08/08/2001 2 1
64507
3121316 652646348 09/01/2026 10/01/2001
015 300 $15,000.00 $180.57
STUARTS DRAFT VA 812 $15,000.00 14
24477 08/18/2001 2 1
652646621 09/01/2021 10/01/2001
3121357 240 $20,750.00 $246.81
015 812 $20,750.00 13.25
PHILLIPSBURG NJ 08/24/2001 2 1
08865
3121365 652646622 09/01/2011 10/01/2001
015 120 $30,000.00 $390.25
CHINO HILLS CA 812 $30,000.00 9.625
91709 08/04/2001 2 1
652646740 09/01/2026 10/01/2001
3121373 300 $40,500.00 $336.42
015 812 $40,459.53 8.875
BRIDGEWATER NJ 08/27/2001 2 1
08807
3121381 652646786 09/01/2021 10/01/2001
015 240 $20,000.00 $178.35
NORRIS CITY IL 812 $20,000.00 8.875
62869 08/03/2001 2 1
652647001 09/01/2026 10/01/2001
3121423 300 $10,000.00 $95.32
015 812 $10,000.00 10.625
LA PORTE IN 08/20/2001 2 1
46350
3121472 652647245 09/01/2016 10/01/2001
015 180 $32,000.00 $322.20
BURLESON TX 812 $31,914.47 8.875
76028 08/23/2001 2 1
652647562 09/01/2026 10/01/2001
3121506 300 $180,000.00 $1,359.60
015 812 $180,000.00 7.75
SAN MATEO CA 08/25/2001 2 1
94403
3121548 652647997 09/01/2016 10/01/2001
015 180 $95,000.00 $901.03
BONITA CA 812 $95,000.00 7.875
91902 08/25/2001 2 1
652648154 09/01/2026 10/01/2001
3121563 300 $39,000.00 $340.75
015 812 $39,000.00 9.5
FALLS CHURCH VA 08/24/2001 2 1
22042
3121571 652648206 09/01/2016 10/01/2001
015 180 $30,000.00 $326.99
ONTARIO NY 812 $30,000.00 10.25
14519 08/24/2001 2 1
652648480 09/01/2026 10/01/2001
3121613 300 $50,000.00 $394.23
015 812 $50,000.00 8.25
LA VERNE CA 08/02/2001 2 1
91750
3121654 652648750 09/01/2026 10/01/2001
015 300 $200,000.00 $1,576.91
WESTLAKE VILLAGE CA 812 $200,000.00 8.25
91362 08/18/2001 2 1
652648791 09/01/2026 10/01/2001
3121670 300 $20,000.00 $162.74
015 812 $19,322.86 8.625
HAYNESVILLE LA 08/11/2001 1 1
71038
3121688 652648818 09/01/2016 10/01/2001
015 180 $10,000.00 $103.67
EDMOND OK 812 $9,974.45 9.375
73013 08/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652648988 09/01/2016 10/01/2001
3121712 180 $12,600.00 $147.20
015 812 $12,575.75 11.5
GLENDALE AZ 08/27/2001 2 1
85302
3121720 652648997 09/01/2026 10/01/2001
015 300 $26,000.00 $227.17
PRINCETON WV 812 $25,978.66 9.5
24740 08/15/2001 2 1
652649051 09/01/2016 10/01/2001
3121746 180 $20,000.00 $235.23
015 812 $19,893.75 11.625
CADILLAC MI 08/27/2001 2 1
49601
3121761 652649133 09/01/2011 10/01/2001
015 120 $20,000.00 $262.92
JEFFERSON HILLS PA 812 $20,000.00 9.875
15025 08/11/2001 2 1
652649170 09/01/2011 10/01/2001
3121787 120 $16,800.00 $250.85
015 812 $16,731.15 13
SYRACUSE NY 08/30/2001 2 1
13206
3121795 652649208 09/01/2026 10/01/2001
015 300 $30,000.00 $259.51
PINECLIFFE CO 812 $30,000.00 9.375
80471 08/08/2001 2 1
652649372 09/01/2026 10/01/2001
3121803 300 $28,000.00 $321.08
015 812 $27,984.17 13.25
HIGHLAND IN 08/13/2001 2 1
46322
3121811 652649614 09/01/2026 10/01/2001
015 300 $41,000.00 $323.27
CORAOPOLIS PA 812 $40,958.60 8.25
15108 08/02/2001 1 1
652649807 09/01/2016 10/01/2001
3121845 180 $18,700.00 $188.28
015 812 $18,700.00 8.875
ELKTON KY 08/25/2001 2 1
42220
3121860 652649853 09/01/2016 10/01/2001
015 180 $15,000.00 $192.27
LOCUST GROVE VA 812 $15,000.00 13.25
22508 08/26/2001 2 1
652649907 09/01/2026 10/01/2001
3121886 300 $35,000.00 $336.74
015 812 $34,976.80 10.75
ELEPHANT BUTTE NM 08/10/2001 2 1
87935
3121902 652650019 09/01/2016 10/01/2001
015 180 $50,000.00 $588.08
LEDYARD CT 812 $49,896.29 11.625
06339 08/27/2001 2 1
652650022 09/01/2011 10/01/2001
3121910 120 $15,000.00 $184.98
015 812 $14,919.71 8.375
BARBEAU MI 08/24/2001 1 1
49710
3121936 652650175 09/01/2026 10/01/2001
015 300 $30,000.00 $249.20
CENTREVILLE VA 812 $29,721.87 8.875
20120 08/27/2001 2 1
652650205 09/01/2016 10/01/2001
3121944 180 $35,300.00 $342.46
015 812 $35,142.69 8.25
ANDOVER CT 08/01/2001 2 1
06232
3121951 652650221 09/01/2026 10/01/2001
015 300 $20,000.00 $179.99
CARMEL IN 812 $20,000.00 9.875
46032 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652650700 09/01/2016 10/01/2001
3121985 180 $18,000.00 $181.24
015 812 $17,933.13 8.875
CASA GRANDE AZ 08/18/2001 2 1
85222
3121993 652650739 09/01/2026 10/01/2001
015 300 $29,250.00 $242.97
MOUNT WASHINGTON KY 812 $29,250.00 8.875
40047 08/25/2001 2 1
652650918 09/01/2016 10/01/2001
3122041 180 $42,800.00 $440.50
001 812 $42,689.42 9.25
LAWRENCE KS 08/16/2001 2 1
66046
3122058 652650979 09/01/2021 10/01/2001
015 240 $40,000.00 $340.83
ATLANTA GA 812 $39,934.17 8.25
30328 08/27/2001 2 1
652651138 09/01/2011 10/01/2001
3122082 120 $45,000.00 $551.94
015 812 $45,000.00 8.25
RUSTBURG VA 08/18/2001 2 1
24588
3122090 652651158 09/01/2011 10/01/2001
015 120 $20,000.00 $262.92
TAMPA FL 812 $20,000.00 9.875
33615 08/06/2001 1 1
652651165 09/01/2016 10/01/2001
3122116 180 $25,000.00 $261.06
015 812 $25,000.00 9.5
GLENDORA CA 08/13/2001 2 1
91740
3122124 652651185 09/01/2026 10/01/2001
015 300 $90,000.00 $841.75
WOODLAND HILLS CA 812 $90,000.00 10.375
91367 08/04/2001 2 1
652651476 09/01/2016 10/01/2001
3122165 180 $13,600.00 $173.20
015 812 $13,600.00 13.125
POOLER GA 08/27/2001 2 1
31322
3122231 652651675 09/01/2016 10/01/2001
015 180 $30,000.00 $320.10
SANTA CLARITA CA 812 $30,000.00 9.875
91321 08/25/2001 2 1
652651917 09/01/2016 10/01/2001
3122264 180 $24,000.00 $276.57
015 812 $24,000.00 11.25
FORT LUPTON CO 08/31/2001 2 1
80621
3122280 652652000 09/01/2026 10/01/2001
015 300 $21,255.00 $219.95
SILVERLAKE WA 812 $21,255.00 11.75
98645 08/22/2001 2 1
652652074 09/01/2021 10/01/2001
3122298 240 $73,500.00 $655.41
015 812 $73,388.18 8.875
CORONA CA 08/26/2001 2 1
92881
3122306 652652084 09/01/2016 10/01/2001
015 180 $22,900.00 $276.69
HOLLYWOOD FL 812 $22,900.00 12.125
33020 08/11/2001 2 1
652652257 09/01/2026 10/01/2001
3122330 300 $45,000.00 $377.64
015 812 $45,000.00 9
SAUGUS CA 08/18/2001 2 1
91350
3122348 652652306 09/01/2011 10/01/2001
015 120 $40,000.00 $493.28
SACHSE TX 812 $37,779.17 8.375
75048 08/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652652337 09/01/2026 10/01/2001
3122363 300 $16,500.00 $130.10
015 812 $16,500.00 8.25
S OZONE PARK NY 08/17/2001 2 1
11420
3122371 652652351 09/01/2016 10/01/2001
015 180 $28,000.00 $275.73
CEDAR HILL TX 812 $27,921.60 8.5
75104 08/23/2001 2 1
652652360 09/01/2016 10/01/2001
3122389 180 $20,000.00 $194.03
015 812 $19,943.47 8.25
RUIDOSO NM 08/09/2001 1 1
88345
3122405 652652477 09/01/2026 10/01/2001
015 300 $31,000.00 $298.25
LONG BEACH CA 812 $30,979.46 10.75
90802 08/09/2001 2 1
652652518 09/01/2026 10/01/2001
3122413 300 $15,000.00 $155.22
015 812 $14,991.65 11.75
EAST JORDAN MI 08/24/2001 2 1
49727
3122421 652652527 09/01/2026 10/01/2001
015 300 $50,000.00 $499.12
APEX NC 812 $50,000.00 11.25
27502 08/16/2001 2 1
652652577 09/01/2026 10/01/2001
3122447 300 $39,000.00 $403.58
015 812 $38,978.29 11.75
DIAMOND BAR CA 08/09/2001 2 1
91765
3122470 652652674 09/01/2011 10/01/2001
015 120 $30,000.00 $367.96
SAN ANGELO TX 812 $30,000.00 8.25
76904 08/23/2001 2 1
652652773 09/01/2016 10/01/2001
3122504 180 $10,000.00 $129.01
015 812 $10,000.00 13.375
KALAMAZOO MI 08/27/2001 2 1
49048
3122512 652652846 09/01/2016 10/01/2001
015 180 $22,000.00 $258.76
VALLEY AL 812 $22,000.00 11.625
36854 08/25/2001 2 1
652653011 09/01/2011 10/01/2001
3122561 120 $18,800.00 $234.36
015 812 $18,700.76 8.625
WYLIE TX 08/27/2001 2 1
75098
3122587 652653123 09/01/2016 10/01/2001
015 180 $15,000.00 $147.72
SILVERDALE WA 812 $14,958.53 8.5
98383 08/19/2001 2 1
652653191 09/01/2026 10/01/2001
3122603 300 $29,500.00 $252.64
015 812 $29,467.40 9.25
HUNTINGTON BEACH CA 08/17/2001 2 1
92647
3122611 652653201 09/01/2026 10/01/2001
015 300 $29,450.00 $337.71
ELIZABETH WV 812 $28,775.18 13.25
26143 08/12/2001 1 1
652653615 09/01/2016 10/01/2001
3122645 180 $30,600.00 $359.91
015 812 $30,600.00 11.625
PHILADELPHIA PA 08/07/2001 2 1
19148
3122652 652653754 09/01/2026 10/01/2001
015 300 $30,200.00 $296.00
HAMILTON OH 812 $30,180.83 11
45011 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652653803 09/01/2026 10/01/2001
3122660 300 $30,500.00 $326.89
015 812 $30,500.00 12.25
BIRMINGHAM AL 08/09/2001 2 1
35242
3122686 652654094 09/01/2026 10/01/2001
015 300 $31,000.00 $252.24
SAN DIEGO CA 812 $31,000.00 8.625
92114 08/18/2001 2 1
652654138 09/01/2026 10/01/2001
3122702 300 $25,000.00 $258.70
015 812 $25,000.00 11.75
HANOVER PA 08/22/2001 2 1
17331
3122736 652654233 09/01/2016 10/01/2001
015 180 $34,900.00 $341.13
APPLE VALLEY CA 812 $34,900.00 8.375
92307 08/15/2001 2 1
652654460 09/01/2026 10/01/2001
3122744 300 $47,500.00 $415.01
015 812 $47,500.00 9.5
FILLMORE CA 08/15/2001 2 1
93015
3122769 652654549 09/01/2011 10/01/2001
015 120 $26,300.00 $326.09
JACKSON NJ 812 $26,160.20 8.5
08527 08/27/2001 2 1
652654826 09/01/2026 10/01/2001
3122843 300 $19,000.00 $157.83
015 812 $18,982.69 8.875
RANCHO CUCAMONGA CA 08/08/2001 2 1
91737
3122868 652654935 09/01/2016 10/01/2001
015 180 $36,600.00 $430.48
FRANKLIN VA 812 $36,600.00 11.625
23851 08/17/2001 2 1
652655018 09/01/2026 10/01/2001
3122884 300 $73,000.00 $637.80
015 812 $73,000.00 9.5
SAN DIEGO CA 08/08/2001 2 1
92117
3122892 652655027 09/01/2016 10/01/2001
015 180 $25,000.00 $304.08
LAS VEGAS NV 812 $25,000.00 12.25
89129 08/16/2001 2 1
652655084 09/01/2026 10/01/2001
3122900 300 $15,000.00 $160.77
015 812 $14,953.12 12.25
RIO LINDA CA 08/09/2001 2 1
95673
3122918 652655148 09/01/2026 10/01/2001
015 300 $22,500.00 $241.15
GALESBURG MI 812 $22,488.54 12.25
49053 08/22/2001 2 1
652655230 09/01/2026 10/01/2001
3122942 300 $31,200.00 $328.61
015 812 $31,200.00 12
MARION IA 08/26/2001 2 1
52302
3122975 652655354 09/01/2021 10/01/2001
015 240 $15,000.00 $178.42
FAIRFAX MO 812 $15,000.00 13.25
64446 08/07/2001 2 1
652655462 09/01/2016 10/01/2001
3122991 180 $56,000.00 $584.77
015 812 $56,000.00 9.5
YERINGTON NV 08/30/2001 2 1
89447
3123015 652655587 09/01/2026 10/01/2001
015 300 $28,800.00 $295.38
DAUPHIN PA 812 $28,783.62 11.625
17018 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652655678 09/01/2026 10/01/2001
3123031 300 $66,400.00 $529.09
015 812 $66,400.00 8.375
INDIANAPOLIS IN 08/27/2001 1 1
46203
3123049 652655693 09/01/2016 10/01/2001
015 180 $20,000.00 $194.03
WILMINGTON DE 812 $19,943.47 8.25
19806 08/23/2001 2 1
652655709 09/01/2011 10/01/2001
3123064 120 $28,000.00 $352.81
015 812 $27,854.27 8.875
ZEELAND MI 08/25/2001 2 1
49464
3123072 652655715 09/01/2026 10/01/2001
015 300 $15,000.00 $157.99
FOLSOM CA 812 $15,000.00 12
95630 08/09/2001 2 1
652655754 09/01/2026 10/01/2001
3123098 300 $100,000.00 $830.66
015 812 $99,739.58 8.875
KENNEBUNK ME 08/23/2001 2 1
04043
3123106 652655762 09/01/2016 10/01/2001
015 180 $28,600.00 $309.53
LAKE ISABELLA CA 812 $28,531.78 10.125
93240 08/23/2001 2 1
652655785 09/01/2026 10/01/2001
3123114 300 $65,000.00 $607.93
015 812 $65,000.00 10.375
HAZLET NJ 08/26/2001 2 1
07730
3123155 652655941 09/01/2006 10/01/2001
015 60 $20,000.00 $432.36
VENTNOR CITY NJ 812 $19,679.17 10.75
08406 08/27/2001 2 1
652656187 09/01/2026 10/01/2001
3123205 300 $15,000.00 $138.96
015 812 $14,989.16 10.25
CHESHIRE CT 08/19/2001 2 1
06410
3123213 652656212 09/01/2016 10/01/2001
015 180 $16,500.00 $166.13
LILLIWAUP WA 812 $16,455.90 8.875
98555 08/08/2001 2 1
652656355 09/01/2026 10/01/2001
3123247 300 $53,000.00 $472.31
015 812 $53,000.00 9.75
HAWTHORNE CA 08/12/2001 2 1
90250
3123254 652656394 09/01/2026 10/01/2001
015 300 $66,000.00 $756.83
ANTIOCH CA 812 $66,000.00 13.25
94509 08/24/2001 2 1
652656439 09/01/2016 10/01/2001
3123262 180 $21,000.00 $252.04
015 812 $21,000.00 12
CAMERON PARK CA 08/15/2001 2 1
95682
3123304 652656486 09/01/2026 10/01/2001
015 300 $15,000.00 $137.63
TUTTLE OK 812 $15,000.00 10.125
73089 08/21/2001 2 1
652656672 09/01/2026 10/01/2001
3123320 300 $20,100.00 $158.48
015 812 $20,079.71 8.25
MONMOUTH JUNCTION NJ 08/27/2001 2 1
08852
3123346 652656762 09/01/2026 10/01/2001
015 300 $25,000.00 $197.12
BARNEGAT NJ 812 $24,974.75 8.25
08005 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652656788 09/01/2026 10/01/2001
3123361 300 $50,000.00 $436.85
015 812 $49,958.98 9.5
SUISUN CITY CA 08/23/2001 2 1
94585
3123387 652656860 09/01/2026 10/01/2001
015 300 $21,000.00 $169.10
CHINO HILLS CA 812 $20,979.65 8.5
91709 08/31/2001 2 1
652657017 09/01/2011 10/01/2001
3123403 120 $50,000.00 $613.27
015 812 $50,000.00 8.25
WEATHERFORD TX 08/27/2001 2 1
76087
3123452 652657245 09/01/2016 10/01/2001
015 180 $65,000.00 $769.69
TULSA OK 812 $64,866.77 11.75
74133 08/14/2001 2 1
652657300 09/01/2026 10/01/2001
3123478 300 $36,500.00 $364.36
015 812 $36,477.83 11.25
PARAMOUNT CA 08/14/2001 2 1
90723
3123528 652657663 09/01/2026 10/01/2001
015 300 $95,000.00 $709.79
CORONA CA 812 $95,000.00 7.625
92881 08/25/2001 2 1
652657664 09/01/2026 10/01/2001
3123536 300 $95,000.00 $772.99
015 812 $95,000.00 8.625
SAN JOSE CA 08/11/2001 2 1
95123
3123544 652657684 09/01/2016 10/01/2001
015 180 $47,000.00 $602.42
SANTA ANA CA 812 $46,916.53 13.25
92701 08/24/2001 2 1
652657796 09/01/2021 10/01/2001
3123569 240 $73,500.00 $746.20
015 812 $73,500.00 10.75
GOSHEN NY 08/21/2001 2 1
10924
3123577 652657866 09/01/2026 10/01/2001
015 300 $25,000.00 $214.10
WHITTIER AREA CA 812 $25,000.00 9.25
90601 08/17/2001 2 1
652657908 09/01/2021 10/01/2001
3123585 240 $60,000.00 $594.00
015 812 $59,924.75 10.375
CHINO HILLS CA 08/12/2001 2 1
91709
3123627 652658046 09/01/2026 10/01/2001
015 300 $15,000.00 $124.60
LAFAYETTE LA 812 $14,986.34 8.875
70507 08/26/2001 2 1
652658204 09/01/2026 10/01/2001
3123635 300 $15,000.00 $159.38
015 812 $14,992.18 12.125
MANCHESTER CT 08/22/2001 2 1
06040
3123643 652658210 09/01/2016 10/01/2001
015 180 $34,000.00 $339.82
MANCHESTER CENTER VT 812 $33,897.92 8.75
05255 08/27/2001 2 1
652658225 09/01/2026 10/01/2001
3123650 300 $30,000.00 $280.59
015 812 $29,959.37 10.375
OCEANSIDE CA 08/21/2001 2 1
92054
3123668 652658292 09/01/2016 10/01/2001
015 180 $50,000.00 $533.49
STONY POINT NY 812 $50,000.00 9.875
10980 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652658317 09/01/2026 10/01/2001
3123692 300 $13,000.00 $119.28
015 812 $12,990.41 10.125
COLUMBUS OH 08/27/2001 2 1
43235
3123700 652658335 09/01/2026 10/01/2001
015 300 $45,000.00 $397.09
LANCASTER CA 812 $45,000.00 9.625
93536 08/27/2001 2 1
652658351 09/01/2021 10/01/2001
3123718 240 $100,000.00 $875.76
015 812 $99,842.99 8.625
WAYSIDE NJ 08/27/2001 2 1
07712
3123726 652658390 09/01/2026 10/01/2001
015 300 $33,400.00 $312.38
LAKELAND FL 812 $33,400.00 10.375
33803 08/20/2001 2 1
652658508 09/01/2026 10/01/2001
3123759 300 $25,000.00 $203.42
015 812 $25,000.00 8.625
RENO NV 08/11/2001 2 1
89503
3123767 652658517 09/01/2026 10/01/2001
015 300 $48,000.00 $386.51
WILDOMAR CA 812 $47,950.00 8.5
92595 08/16/2001 2 1
652658520 09/01/2026 10/01/2001
3123775 300 $30,000.00 $254.34
015 812 $29,973.78 9.125
GREENSBURG PA 08/27/2001 2 1
15601
3123841 652658716 09/01/2021 10/01/2001
015 240 $30,000.00 $246.29
PARADISE MI 812 $29,943.75 7.75
49768 08/27/2001 2 1
652658776 09/01/2011 10/01/2001
3123882 120 $20,000.00 $253.36
015 812 $20,000.00 9
ROCKTON IL 08/22/2001 2 1
61072
3123924 652659018 09/01/2016 10/01/2001
015 180 $16,000.00 $184.38
KENNER LA 812 $16,000.00 11.25
70065 08/13/2001 2 1
652659139 09/01/2026 10/01/2001
3123957 300 $59,500.00 $556.49
015 812 $59,500.00 10.375
ORANGE CA 08/11/2001 2 1
92869
3123965 652659145 09/01/2026 10/01/2001
015 300 $25,000.00 $197.12
SAN DIEGO CA 812 $25,000.00 8.25
92119 08/09/2001 2 1
652659295 09/01/2026 10/01/2001
3123973 300 $58,000.00 $511.80
015 812 $57,915.21 9.625
PORT REPUBLIC NJ 08/25/2001 2 1
08241
3123981 652659304 09/01/2016 10/01/2001
015 180 $51,000.00 $494.78
LUTHERVILLE MD 812 $50,855.85 8.25
21093 08/24/2001 1 1
652659311 09/01/2016 10/01/2001
3123999 180 $57,000.00 $561.31
015 812 $56,842.44 8.5
W ISLIP NY 08/27/2001 2 1
11795
3124005 652659323 09/01/2016 10/01/2001
015 180 $20,000.00 $201.37
STRASBURG VA 812 $19,946.55 8.875
22657 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652659337 09/01/2016 10/01/2001
3124013 180 $19,400.00 $199.67
015 812 $18,703.47 9.25
GRAND TERRACE CA 08/14/2001 2 1
92313
3124062 652659478 09/01/2016 10/01/2001
015 180 $20,000.00 $194.03
BARRINGTON NH 812 $19,943.47 8.25
03825 08/13/2001 2 1
652659487 09/01/2026 10/01/2001
3124070 300 $22,100.00 $198.88
015 812 $22,082.98 9.875
PINSON AL 08/11/2001 2 1
35126
3124096 652659540 09/01/2016 10/01/2001
015 180 $53,000.00 $619.15
NEW PHILADELPHIA OH 812 $53,000.00 11.5
44663 08/27/2001 2 1
652659550 09/01/2026 10/01/2001
3124104 300 $34,000.00 $282.43
015 812 $33,969.03 8.875
ABERDEEN NJ 08/25/2001 2 1
07747
3124112 652659629 09/01/2011 10/01/2001
015 120 $30,000.00 $367.96
HAYWARD CA 812 $30,000.00 8.25
94544 08/12/2001 2 1
652659664 09/01/2026 10/01/2001
3124120 300 $62,000.00 $635.89
015 812 $62,000.00 11.625
HUDSON CO 08/27/2001 2 1
80642
3124138 652659671 09/01/2016 10/01/2001
015 180 $30,000.00 $291.05
STATEN ISLAND NY 812 $29,906.25 8.25
10314 08/23/2001 2 1
652659746 09/01/2016 10/01/2001
3124146 180 $15,100.00 $146.50
015 812 $15,100.00 8.25
LAKE WORTH FL 08/11/2001 2 1
33461
3124153 652659753 09/01/2011 10/01/2001
015 120 $37,000.00 $486.41
BAYTOWN TX 812 $37,000.00 9.875
77521 08/23/2001 2 1
652659809 09/01/2026 10/01/2001
3124195 300 $99,500.00 $784.51
015 812 $99,399.55 8.25
TORRANCE CA 08/25/2001 2 1
90504
3124211 652659901 09/01/2026 10/01/2001
015 300 $24,500.00 $244.57
MODESTO CA 812 $24,500.00 11.25
95355 08/23/2001 2 1
652659911 09/01/2016 10/01/2001
3124229 180 $60,600.00 $587.91
015 812 $60,316.63 8.25
SANTA CLARITA CA 08/26/2001 2 1
91321
3124237 652659998 09/01/2026 10/01/2001
015 300 $33,000.00 $353.68
ALEXANDRIA VA 812 $33,000.00 12.25
22311 08/25/2001 2 1
652660065 09/01/2026 10/01/2001
3124278 300 $21,000.00 $185.31
015 812 $21,000.00 9.625
ROWLAND HEIGHTS (ARE CA 08/14/2001 2 1
91748
3124377 652660534 09/01/2026 10/01/2001
015 300 $36,500.00 $318.90
MURRIETA CA 812 $36,468.96 9.5
92563 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652660539 09/01/2016 10/01/2001
3124385 180 $27,000.00 $281.95
015 812 $26,931.80 9.5
SUISUN CITY CA 08/15/2001 2 1
94585
3124393 652660560 09/01/2026 10/01/2001
015 300 $15,000.00 $140.30
SEATTLE WA 812 $14,989.39 10.375
98105 08/15/2001 2 1
652660659 09/01/2016 10/01/2001
3124419 180 $27,000.00 $283.99
015 812 $26,632.57 9.625
SYRACUSE NY 08/25/2001 2 1
13209
3124443 652660709 09/01/2011 10/01/2001
015 120 $20,300.00 $292.72
SACRAMENTO CA 812 $20,300.00 12.125
95816 08/19/2001 2 1
652660718 09/01/2026 10/01/2001
3124450 300 $30,300.00 $278.02
015 812 $30,205.66 10.125
LOS ANGELES CA 08/22/2001 2 1
90732
3124484 652660775 09/01/2026 10/01/2001
015 300 $65,000.00 $596.40
REDONDO BEACH CA 812 $65,000.00 10.125
90277 08/17/2001 2 1
652660778 09/01/2026 10/01/2001
3124492 300 $25,000.00 $233.82
015 812 $25,000.00 10.375
BURLINGTON NJ 08/27/2001 2 1
08016
3124518 652660849 09/01/2026 10/01/2001
015 300 $40,000.00 $325.47
JAMESTOWN MO 812 $40,000.00 8.625
65046 08/27/2001 2 1
652660859 09/01/2016 10/01/2001
3124526 180 $20,000.00 $236.83
015 812 $19,959.00 11.75
ALEXANDRIA VA 08/22/2001 2 1
22304
3124534 652660860 09/01/2016 10/01/2001
015 180 $18,700.00 $239.69
EVANSVILLE IN 812 $18,666.79 13.25
47711 08/24/2001 2 1
652660921 09/01/2026 10/01/2001
3124542 300 $43,000.00 $375.69
015 812 $43,000.00 9.5
NEW IPSWICH NH 08/23/2001 2 1
03071
3124559 652660935 09/01/2011 10/01/2001
015 120 $15,000.00 $208.76
MINNEAPOLIS MN 812 $14,931.87 11.25
55448 08/12/2001 2 1
652661224 09/01/2026 10/01/2001
3124583 300 $38,000.00 $355.41
015 812 $38,000.00 10.375
LAS VEGAS NV 08/25/2001 2 1
89149
3124609 652661323 09/01/2026 10/01/2001
015 300 $57,800.00 $561.29
HIGHMOUNT NY 812 $57,800.00 10.875
12441 08/27/2001 2 1
652661416 09/01/2026 10/01/2001
3124617 300 $15,000.00 $134.99
015 812 $15,000.00 9.875
CENTREVILLE VA 08/27/2001 2 1
20120
3124625 652661434 09/01/2016 10/01/2001
015 180 $60,000.00 $622.02
DOVER NH 812 $59,846.73 9.375
03820 08/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652661567 09/01/2016 10/01/2001
3124666 180 $23,000.00 $214.85
015 812 $22,931.30 7.625
CHARLESTON WV 08/27/2001 2 1
25304
3124674 652661598 09/01/2016 10/01/2001
015 180 $24,000.00 $252.43
MERCED CA 812 $24,000.00 9.625
95340 08/24/2001 2 1
652661606 09/01/2026 10/01/2001
3124682 300 $65,000.00 $562.27
015 812 $64,945.54 9.375
MASSAPEQUA PARK NY 08/27/2001 1 1
11762
3124716 652661821 09/01/2026 10/01/2001
015 300 $105,000.00 $872.19
WESTFIELD NJ 812 $105,000.00 8.875
07090 08/26/2001 2 1
652661833 09/01/2026 10/01/2001
3124724 300 $25,000.00 $222.79
015 812 $24,980.33 9.75
DAVISON MI 08/27/2001 2 1
48423
3124757 652662035 09/01/2026 10/01/2001
015 300 $15,000.00 $140.30
LANCASTER CA 812 $15,000.00 10.375
93535 08/16/2001 2 1
652662068 09/01/2021 10/01/2001
3124765 240 $15,000.00 $127.81
015 812 $14,975.32 8.25
OAK HILL WV 08/16/2001 2 1
25901
3124773 652662086 09/01/2011 10/01/2001
015 120 $20,000.00 $245.31
WAVELAND IN 812 $19,892.19 8.25
47989 08/16/2001 2 1
652662258 09/01/2026 10/01/2001
3124799 300 $11,000.00 $86.73
015 812 $11,000.00 8.25
LOS ANGELES CA 08/30/2001 2 1
91042
3124815 652662355 09/01/2016 10/01/2001
015 180 $20,000.00 $201.37
MEDFORD NY 812 $19,945.92 8.875
11763 08/22/2001 2 1
652662372 09/01/2026 10/01/2001
3124831 300 $55,000.00 $456.86
015 812 $54,949.91 8.875
CANYON COUNTRY CA 08/25/2001 2 1
91351
3124856 652662407 09/01/2026 10/01/2001
015 300 $42,000.00 $348.88
LAKESIDE AREA CA 812 $42,000.00 8.875
92040 08/27/2001 2 1
652662426 09/01/2026 10/01/2001
3124864 300 $13,200.00 $151.37
015 812 $13,145.75 13.25
NEWARK DE 08/24/2001 2 1
19702
3124922 652662599 09/01/2026 10/01/2001
015 300 $18,000.00 $179.69
LAKE PARK IA 812 $17,968.75 11.25
51347 08/20/2001 2 1
652662691 09/01/2016 10/01/2001
3124948 180 $38,000.00 $360.42
015 812 $38,000.00 7.875
VACAVILLE CA 08/27/2001 2 1
95687
3124955 652662697 09/01/2026 10/01/2001
015 300 $34,400.00 $285.75
COSTA MESA CA 812 $34,368.67 8.875
92627 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652662788 09/01/2016 10/01/2001
3124963 180 $102,500.00 $950.19
015 812 $102,500.00 7.5
AREA OF WILTON CA 08/25/2001 2 1
95693
3124971 652662789 09/01/2026 10/01/2001
015 300 $22,500.00 $194.64
WEST MIFFLIN PA 812 $22,481.14 9.375
15122 08/31/2001 2 1
652662858 09/01/2026 10/01/2001
3124989 300 $28,500.00 $284.50
015 812 $28,500.00 11.25
MOSINEE WI 08/22/2001 2 1
54455
3125002 652662887 09/01/2016 10/01/2001
015 180 $29,600.00 $295.84
ATWATER CA 812 $29,600.00 8.75
95301 08/13/2001 2 1
652662933 09/01/2026 10/01/2001
3125028 300 $30,000.00 $269.98
015 812 $30,000.00 9.875
LONG BEACH NY 08/27/2001 2 1
11561
3125036 652662982 09/01/2016 10/01/2001
015 180 $15,000.00 $157.77
ISELIN NJ 812 $15,000.00 9.625
08830 08/27/2001 2 1
652663012 09/01/2016 10/01/2001
3125044 180 $53,300.00 $505.53
015 812 $53,300.00 7.875
HOUSTON TX 08/27/2001 2 1
77059
3125077 652663185 09/01/2026 10/01/2001
015 300 $55,000.00 $410.93
BRIGHTON MI 812 $55,000.00 7.625
48116 08/27/2001 2 1
652663202 09/01/2016 10/01/2001
3125085 180 $41,000.00 $428.14
015 812 $41,000.00 9.5
N LAS VEGAS NV 08/17/2001 2 1
89031
3125093 652663248 09/01/2016 10/01/2001
015 180 $30,000.00 $302.06
COLUMBIA MD 812 $30,000.00 8.875
21044 08/27/2001 2 1
652663263 09/01/2026 10/01/2001
3125127 300 $95,000.00 $781.04
015 812 $95,000.00 8.75
AREA OF GOLD RIVER CA 08/23/2001 2 1
95670
3125200 652663426 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
DOVER DE 812 $14,957.60 8.25
19904 08/25/2001 2 1
652663563 09/01/2016 10/01/2001
3125259 180 $36,900.00 $416.52
015 812 $36,817.89 10.875
BRISTOW VA 08/27/2001 2 1
20136
3125291 652663717 09/01/2016 10/01/2001
015 180 $13,100.00 $136.80
VICTORVILLE CA 812 $13,066.91 9.5
92392 08/25/2001 2 1
652663736 09/01/2016 10/01/2001
3125309 180 $15,000.00 $160.05
015 812 $15,000.00 9.875
PORTLAND TN 08/18/2001 2 1
37148
3125366 652663853 09/01/2026 10/01/2001
015 300 $50,000.00 $394.23
FRAZIER PARK AREA CA 812 $49,949.52 8.25
93225 08/11/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652663866 09/01/2026 10/01/2001
3125374 300 $58,500.00 $471.06
015 812 $58,500.00 8.5
CYPRESS CA 08/26/2001 2 1
90630
3125390 652663892 09/01/2016 10/01/2001
015 180 $23,300.00 $234.60
LOS ANGELES CA 812 $23,300.00 8.875
90065 08/22/2001 2 1
652664086 09/01/2026 10/01/2001
3125457 300 $17,000.00 $139.77
015 812 $16,984.19 8.75
OAK HILLS CA 08/22/2001 2 1
92345
3125481 652664116 09/01/2016 10/01/2001
015 180 $25,000.00 $242.54
ROWLAND HEIGHTS CA 812 $24,929.33 8.25
91748 08/22/2001 2 1
652664251 09/01/2016 10/01/2001
3125515 180 $23,000.00 $233.29
015 812 $22,772.50 9
DESERT HOT SPRINGS CA 08/14/2001 2 1
92240
3125523 652664256 09/01/2026 10/01/2001
015 300 $24,950.00 $196.72
BEAR VALLEY CA 812 $24,950.00 8.25
95223 08/28/2001 2 1
652664282 09/01/2026 10/01/2001
3125531 300 $160,000.00 $1,261.53
015 812 $159,838.47 8.25
SILVER LAKE CA 08/17/2001 2 1
90026
3125556 652664323 09/01/2026 10/01/2001
015 300 $27,300.00 $265.11
WAUCONDA IL 812 $27,300.00 10.875
60084 08/26/2001 2 1
652664325 09/01/2026 10/01/2001
3125564 300 $23,000.00 $181.35
015 812 $23,000.00 8.25
ELLENTON FL 08/11/2001 2 1
34222
3125580 652664413 09/01/2016 10/01/2001
015 180 $35,000.00 $347.23
GOLD RIVER CA 812 $35,000.00 8.625
95670 08/24/2001 2 1
652664551 09/01/2026 10/01/2001
3125614 300 $81,600.00 $734.33
015 812 $81,537.17 9.875
ANNANDALE NJ 08/26/2001 2 1
08801
3125622 652664581 09/01/2016 10/01/2001
015 180 $37,500.00 $432.13
BRADENTON FL 812 $37,500.00 11.25
34209 08/23/2001 2 1
652664589 09/01/2026 10/01/2001
3125630 300 $63,000.00 $589.22
015 812 $63,000.00 10.375
GOFFSTOWN NH 08/16/2001 2 1
03045
3125663 652664662 09/01/2026 10/01/2001
015 300 $20,000.00 $187.06
BATES CITY MO 812 $19,922.92 10.375
64011 08/14/2001 2 1
652664681 09/01/2016 10/01/2001
3125671 180 $100,000.00 $1,059.37
015 812 $99,753.13 9.75
CARLSBAD CA 08/27/2001 2 1
92008
3125689 652664697 09/01/2006 10/01/2001
015 60 $15,000.00 $306.85
SAINT PETERSBURG FL 812 $15,000.00 8.375
33712 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652664774 09/01/2026 10/01/2001
3125713 300 $90,000.00 $786.33
015 812 $90,000.00 9.5
NAPA CA 08/25/2001 2 1
94558
3125754 652664875 09/01/2011 10/01/2001
015 120 $20,000.00 $242.66
FLAT ROCK MI 812 $19,890.67 8
48134 08/27/2001 2 1
652664880 09/01/2016 10/01/2001
3125770 180 $20,000.00 $213.40
015 812 $20,000.00 9.875
W PALM BEACH FL 08/11/2001 2 1
33405
3125788 652664890 09/01/2011 10/01/2001
015 120 $30,000.00 $400.62
AYDEN NC 812 $30,000.00 10.25
28513 08/20/2001 2 1
652664944 09/01/2011 10/01/2001
3125820 120 $30,000.00 $378.01
015 812 $30,000.00 8.875
LOUISVILLE KY 08/27/2001 2 1
40245
3125838 652664971 09/01/2026 10/01/2001
015 300 $34,000.00 $300.02
HERCULES CA 812 $34,000.00 9.625
94547 08/24/2001 2 1
652665062 09/01/2016 10/01/2001
3125853 180 $35,000.00 $339.55
015 812 $35,000.00 8.25
RALEIGH NC 08/24/2001 2 1
27613
3125879 652665187 09/01/2026 10/01/2001
015 300 $50,000.00 $436.85
SOUTH LAKE TAHOE CA 812 $49,958.98 9.5
96150 08/20/2001 2 1
652665210 09/01/2026 10/01/2001
3125887 300 $64,000.00 $504.61
015 812 $63,935.39 8.25
ZEELAND MI 08/27/2001 2 1
49464
3125895 652665225 09/01/2026 10/01/2001
001 300 $17,700.00 $147.03
OVERLAND PARK KS 812 $17,683.88 8.875
66212 08/27/2001 2 1
652665286 09/01/2016 10/01/2001
3125945 180 $44,500.00 $431.72
015 812 $44,500.00 8.25
LOS BANOS CA 08/26/2001 2 1
93635
3125952 652665302 09/01/2026 10/01/2001
015 300 $20,000.00 $166.14
SPRINGFIELD NJ 812 $20,000.00 8.875
07081 08/27/2001 2 1
652665372 09/01/2026 10/01/2001
3125986 300 $15,000.00 $149.74
015 812 $14,990.63 11.25
FRESNO CA 08/22/2001 2 1
93720
3125994 652665374 09/01/2026 10/01/2001
015 300 $27,500.00 $228.43
MARSHALL MI 812 $27,474.96 8.875
49068 08/25/2001 2 1
652665504 09/01/2011 10/01/2001
3126042 120 $20,000.00 $258.80
015 812 $20,000.00 9.5
OAKLEY MI 08/24/2001 2 1
48649
3126059 652665527 09/01/2016 10/01/2001
015 180 $66,500.00 $835.93
EAGLE WI 812 $66,377.56 12.875
53119 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652665598 09/01/2016 10/01/2001
3126083 180 $65,000.00 $625.88
015 812 $64,814.22 8.125
SAN DIEGO CA 08/27/2001 2 1
92119
3126109 652665610 09/01/2026 10/01/2001
015 300 $15,000.00 $122.06
EL CAJON CA 812 $14,907.81 8.625
92019 08/23/2001 2 1
652665621 09/01/2021 10/01/2001
3126117 240 $15,000.00 $133.76
015 812 $15,000.00 8.875
LAS VEGAS NV 08/14/2001 2 1
89108
3126133 652665642 09/01/2026 10/01/2001
015 300 $33,000.00 $362.90
RIALTO CA 812 $32,984.29 12.625
92377 08/20/2001 2 1
652665646 09/01/2016 10/01/2001
3126141 180 $28,000.00 $300.89
015 812 $27,932.44 10
FAYETTE MO 08/11/2001 2 1
65248
3126166 652665713 09/01/2026 10/01/2001
015 300 $38,000.00 $312.42
CLAREMONT CA 812 $38,000.00 8.75
91711 08/25/2001 2 1
652665777 09/01/2016 10/01/2001
3126216 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
MOBILE AL 08/13/2001 1 1
36608
3126224 652665782 09/01/2026 10/01/2001
015 300 $40,000.00 $428.70
KEENE NH 812 $40,000.00 12.25
03431 08/25/2001 2 1
652665803 09/01/2016 10/01/2001
3126232 180 $22,000.00 $221.51
015 812 $22,000.00 8.875
GARDEN GROVE CA 08/27/2001 2 1
92843
3126307 652665980 09/01/2016 10/01/2001
001 180 $20,000.00 $198.42
HAYS KS 812 $20,000.00 8.625
67601 08/17/2001 2 1
652666055 09/01/2021 10/01/2001
3126349 240 $54,000.00 $439.16
015 812 $54,000.00 7.625
WEAVER AL 08/27/2001 1 1
36277
3126356 652666063 09/01/2016 10/01/2001
015 180 $54,800.00 $593.09
ERWIN TN 812 $54,669.29 10.125
37650 08/18/2001 2 1
652666172 09/01/2026 10/01/2001
3126406 300 $18,000.00 $184.62
015 812 $17,984.38 11.625
ROGERS MN 08/24/2001 2 1
55374
3126414 652666199 09/01/2016 10/01/2001
015 180 $140,000.00 $1,327.83
ROSLYN NY 812 $139,590.92 7.875
11576 08/25/2001 2 1
652666207 09/01/2026 10/01/2001
3126422 300 $15,000.00 $119.53
015 812 $15,000.00 8.375
W PALM BEACH FL 08/27/2001 2 1
33415
3126430 652666209 09/01/2026 10/01/2001
015 300 $20,400.00 $165.99
ORANGE NJ 812 $20,380.64 8.625
07050 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652666216 09/01/2016 10/01/2001
3126448 180 $50,900.00 $558.72
015 812 $50,781.35 10.375
BLUE BELL PA 08/20/2001 2 1
19422
3126463 652666309 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
MINEOLA NY 812 $15,000.00 8.25
11501 08/27/2001 2 1
652666337 09/01/2026 10/01/2001
3126489 300 $85,000.00 $713.32
015 812 $85,000.00 9
MOUNT KISCO NY 08/24/2001 2 1
10549
3126497 652666401 09/01/2026 10/01/2001
015 300 $54,400.00 $428.92
HOUSTON TX 812 $54,400.00 8.25
77082 08/27/2001 1 1
652666495 09/01/2011 10/01/2001
3126539 120 $25,000.00 $306.64
015 812 $25,000.00 8.25
GARDEN GROVE CA 08/25/2001 2 1
92840
3126547 652666531 09/01/2026 10/01/2001
015 300 $50,000.00 $573.36
COLORADO SPRINGS CO 812 $50,000.00 13.25
80907 08/20/2001 2 1
652666716 09/01/2026 10/01/2001
3126562 300 $43,500.00 $387.65
015 812 $43,500.00 9.75
MATHER AREA CA 08/25/2001 2 1
95655
3126596 652666809 09/01/2026 10/01/2001
015 300 $15,000.00 $122.06
JANE LEW WV 812 $14,985.75 8.625
26378 08/26/2001 2 1
652666817 09/01/2026 10/01/2001
3126604 300 $47,500.00 $390.52
015 812 $47,500.00 8.75
SEMMES AL 08/16/2001 2 1
36575
3126612 652666854 09/01/2016 10/01/2001
015 180 $55,000.00 $533.58
SONOMA CA 812 $55,000.00 8.25
95476 08/17/2001 2 1
652666865 09/01/2026 10/01/2001
3126620 300 $18,000.00 $144.95
015 812 $17,982.55 8.5
WHITTIER CA 08/22/2001 2 1
90605
3126653 652666903 09/01/2021 10/01/2001
015 240 $30,000.00 $277.20
MIAMI BEACH FL 812 $30,000.00 9.375
33139 08/17/2001 2 1
652667084 09/01/2016 10/01/2001
3126687 180 $37,000.00 $406.14
015 812 $37,000.00 10.375
SAN DIEGO CA 08/21/2001 2 1
92173
3126737 652667156 09/01/2016 10/01/2001
015 180 $25,500.00 $279.91
CHINO HILLS CA 812 $25,500.00 10.375
91709 08/16/2001 2 1
652667183 09/01/2026 10/01/2001
3126745 300 $27,000.00 $212.89
015 812 $26,972.74 8.25
FULLERTON CA 08/24/2001 2 1
92833
3126760 652667196 09/01/2026 10/01/2001
015 300 $88,000.00 $784.21
AREA OF CARMICHAEL CA 812 $88,000.00 9.75
95608 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652667245 09/01/2006 10/01/2001
3126786 60 $27,800.00 $594.10
015 812 $27,800.00 10.25
TAMPA FL 08/22/2001 2 1
33609
3126828 652667361 09/01/2026 10/01/2001
015 300 $53,000.00 $417.88
MONTROSE CA 812 $52,946.49 8.25
91020 08/20/2001 2 1
652667433 09/01/2016 10/01/2001
3126836 180 $24,600.00 $256.88
015 812 $24,600.00 9.5
YPSILANTI MI 08/25/2001 2 1
48198
3126844 652667442 09/01/2021 10/01/2001
015 240 $137,000.00 $1,145.93
CENTERVILLE VA 812 $136,767.40 8
20120 08/27/2001 2 1
652667448 09/01/2016 10/01/2001
3126851 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
UPLAND IN 08/24/2001 2 1
46989
3126885 652667501 09/01/2011 10/01/2001
015 120 $15,000.00 $184.98
STATEN ISLAND NY 812 $15,000.00 8.375
10305 08/26/2001 2 1
652667531 09/01/2011 10/01/2001
3126919 120 $15,000.00 $183.98
015 812 $14,919.15 8.25
GREENSBURG IN 08/25/2001 2 1
47240
3126927 652667544 09/01/2016 10/01/2001
015 180 $22,000.00 $278.36
ROCKLEDGE FL 812 $21,938.33 13
32955 08/18/2001 2 1
652667566 09/01/2026 10/01/2001
3126943 300 $10,000.00 $83.07
015 812 $10,000.00 8.875
SAINT PAUL MN 08/24/2001 2 1
55119
3126976 652667645 09/01/2016 10/01/2001
015 180 $43,500.00 $431.56
MIDLOTHIAN VA 812 $43,500.00 8.625
23113 08/25/2001 2 1
652667668 09/01/2026 10/01/2001
3127008 300 $39,000.00 $354.40
015 812 $39,000.00 10
FOUNTAIN VALLEY CA 08/25/2001 2 1
92708
3127016 652667684 09/01/2016 10/01/2001
015 180 $54,500.00 $548.74
BURBANK CA 812 $54,500.00 8.875
91504 08/15/2001 2 1
652667712 09/01/2026 10/01/2001
3127032 300 $35,500.00 $279.90
015 812 $35,500.00 8.25
SANTA ANA CA 08/23/2001 2 1
92705
3127040 652667744 09/01/2021 10/01/2001
015 240 $42,000.00 $391.50
CLEAR LAKE IA 812 $41,941.00 9.5
50428 08/25/2001 2 1
652667817 09/01/2026 10/01/2001
3127081 300 $22,200.00 $193.97
015 812 $22,200.00 9.5
MODESTO CA 08/22/2001 2 1
95355
3127099 652667832 09/01/2026 10/01/2001
015 300 $50,000.00 $449.96
BEAR DE 812 $49,961.50 9.875
19701 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652667870 09/01/2026 10/01/2001
3127115 300 $16,000.00 $143.99
015 812 $15,987.68 9.875
PARKLAND FL 08/17/2001 2 1
33076
3127131 652667889 09/01/2026 10/01/2001
015 300 $29,500.00 $245.05
NEWPORT NC 812 $29,500.00 8.875
28570 08/21/2001 2 1
652667927 09/01/2026 10/01/2001
3127149 300 $18,700.00 $163.39
015 812 $18,684.65 9.5
MANAHAWKIN NJ 08/25/2001 2 1
08050
3127156 652667970 09/01/2026 10/01/2001
015 300 $45,000.00 $482.29
DEARBORN MI 812 $45,000.00 12.25
48126 08/24/2001 2 1
652668026 09/01/2026 10/01/2001
3127198 300 $49,500.00 $525.93
015 812 $49,500.00 12.125
FISHKILL NY 08/25/2001 2 1
12524
3127206 652668027 09/01/2006 10/01/2001
015 60 $15,000.00 $305.95
WAUKEGAN IL 812 $14,797.18 8.25
60085 08/24/2001 2 1
652668141 09/01/2016 10/01/2001
3127214 180 $29,100.00 $314.94
015 812 $29,100.00 10.125
KANNAPOLIS NC 08/21/2001 2 1
28083
3127230 652668215 09/01/2016 10/01/2001
015 180 $15,000.00 $156.64
STATEN ISLAND NY 812 $14,962.11 9.5
10304 08/27/2001 2 1
652668241 09/01/2016 10/01/2001
3127248 180 $31,000.00 $316.74
015 812 $31,000.00 9.125
YONKERS NY 08/27/2001 2 1
10701
3127255 652668282 09/01/2016 10/01/2001
015 180 $46,100.00 $560.72
LAS VEGAS NV 812 $46,100.00 12.25
89142 08/16/2001 2 1
652668426 09/01/2026 10/01/2001
3127263 300 $75,000.00 $622.99
015 812 $75,000.00 8.875
TUSTIN CA 08/23/2001 2 1
92782
3127271 652668436 09/01/2016 10/01/2001
015 180 $30,000.00 $291.05
CARSON CITY NV 812 $29,906.25 8.25
89701 08/25/2001 2 1
652668541 09/01/2016 10/01/2001
3127321 180 $15,000.00 $192.27
015 812 $15,000.00 13.25
MESA AZ 08/23/2001 2 1
85208
3127339 652668699 09/01/2016 10/01/2001
015 180 $40,000.00 $396.84
DERRY NH 812 $39,890.66 8.625
03038 08/20/2001 2 1
652668756 09/01/2016 10/01/2001
3127347 180 $15,000.00 $145.53
015 812 $15,000.00 8.25
WEST PALM BEACH FL 08/23/2001 2 1
33414
3127354 652668767 09/01/2026 10/01/2001
015 300 $11,800.00 $129.77
TUSKEGEE AL 812 $11,800.00 12.625
36083 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652668786 09/01/2016 10/01/2001
3127362 180 $55,000.00 $557.85
015 812 $54,812.50 9
CITY OF MOUNTAIN VI CA 08/20/2001 2 1
94043
3127370 652668789 09/01/2026 10/01/2001
015 300 $21,000.00 $170.88
STANDISH ME 812 $21,000.00 8.625
04084 08/25/2001 2 1
652668820 09/01/2016 10/01/2001
3127396 180 $34,000.00 $355.04
015 812 $33,914.13 9.5
CHARLOTTE NC 08/25/2001 2 1
28215
3127438 652668879 09/01/2016 10/01/2001
015 180 $30,500.00 $318.49
JACKSON MI 812 $30,500.00 9.5
49201 08/25/2001 2 1
652668907 09/01/2021 10/01/2001
3127446 240 $38,500.00 $328.05
015 812 $38,500.00 8.25
HUNTINGTON BEACH CA 08/18/2001 2 1
92646
3127453 652668948 09/01/2026 10/01/2001
015 300 $35,500.00 $297.92
POWAY CA 812 $35,500.00 9
92064 08/18/2001 2 1
652669013 09/01/2026 10/01/2001
3127487 300 $83,800.00 $660.73
015 812 $83,800.00 8.25
CANTON GA 08/25/2001 1 1
30114
3127495 652669031 09/01/2016 10/01/2001
015 180 $20,000.00 $205.84
CARSON CA 812 $20,000.00 9.25
90746 08/22/2001 2 1
652669177 09/01/2026 10/01/2001
3127511 300 $40,000.00 $335.68
015 812 $40,000.00 9
FREDON TOWNSHIP NJ 08/27/2001 2 1
07860
3127537 652669243 09/01/2026 10/01/2001
015 300 $24,300.00 $193.63
BLOOMFIELD NJ 812 $24,300.00 8.375
07003 08/27/2001 2 1
652669280 09/01/2026 10/01/2001
3127545 300 $200,000.00 $1,576.91
015 812 $200,000.00 8.25
SAN FRANCISCO CA 08/24/2001 2 1
94131
3127552 652669311 09/01/2016 10/01/2001
015 180 $20,000.00 $207.34
FREMONT CA 812 $20,000.00 9.375
94536 08/27/2001 2 1
652669321 09/01/2026 10/01/2001
3127560 300 $198,100.00 $1,480.09
015 812 $197,878.67 7.625
RANCHO CUCAMONGA CA 08/29/2001 2 1
91737
3127578 652669324 09/01/2016 10/01/2001
015 180 $20,000.00 $201.37
MILLVILLE NJ 812 $19,946.55 8.875
08332 08/26/2001 2 1
652669338 09/01/2016 10/01/2001
3127594 180 $27,900.00 $297.69
015 812 $27,900.00 9.875
DEMING NM 08/27/2001 2 1
88030
3127610 652669387 09/01/2021 10/01/2001
015 240 $47,000.00 $400.48
AZUSA CA 812 $47,000.00 8.25
91702 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652669402 09/01/2016 10/01/2001
3127636 180 $15,000.00 $149.92
015 812 $14,959.45 8.75
AGUANGA CA 08/24/2001 2 1
92536
3127685 652669569 09/01/2011 10/01/2001
015 120 $20,000.00 $250.66
GARDNERVILLE NV 812 $19,895.17 8.75
89410 08/22/2001 2 1
652669585 09/01/2026 10/01/2001
3127693 300 $25,100.00 $202.12
015 812 $25,100.00 8.5
CHARLOTTE NC 08/24/2001 2 1
28269
3127701 652669615 09/01/2026 10/01/2001
015 300 $40,000.00 $359.97
NATIONAL CITY CA 812 $40,000.00 9.875
91950 08/21/2001 2 1
652669662 09/01/2026 10/01/2001
3127750 300 $50,000.00 $415.33
015 812 $49,954.46 8.875
ALISO VIEJO CA 08/20/2001 2 1
92656
3127776 652669743 09/01/2026 10/01/2001
015 300 $34,000.00 $389.88
TOMS RIVER NJ 812 $33,885.54 13.25
08757 08/27/2001 2 1
652669930 09/01/2026 10/01/2001
3127818 300 $24,500.00 $209.82
015 812 $24,479.03 9.25
SAN DIEGO CA 08/27/2001 2 1
92173
3127834 652669993 09/01/2026 10/01/2001
015 300 $30,000.00 $229.07
IRVINE CA 812 $30,000.00 7.875
92620 08/24/2001 2 1
652670106 09/01/2026 10/01/2001
3127859 300 $21,750.00 $188.15
015 814 $21,731.77 9.375
COLORADO SPRINGS CO 08/22/2001 2 1
80916
3127875 652670151 09/01/2016 10/01/2001
015 180 $35,000.00 $342.10
SAN DIEGO CA 812 $35,000.00 8.375
92110 08/27/2001 2 1
652670155 09/01/2016 10/01/2001
3127883 180 $62,200.00 $603.43
015 812 $62,024.19 8.25
BIRMINGHAM AL 08/20/2001 2 1
35242
3127925 652670190 09/01/2016 10/01/2001
015 180 $23,000.00 $256.03
PORTLAND OR 812 $22,947.62 10.625
97217 08/27/2001 2 1
652670308 09/01/2016 10/01/2001
3127941 180 $70,000.00 $684.20
015 812 $69,804.34 8.375
YORBA LINDA CA 08/21/2001 2 1
92886
3127982 652670356 09/01/2026 10/01/2001
015 300 $15,000.00 $122.06
AURORA CO 812 $14,982.81 8.625
80015 08/27/2001 2 1
652670418 09/01/2016 10/01/2001
3128022 180 $15,000.00 $172.86
015 814 $15,000.00 11.25
MORENO VALLEY CA 08/18/2001 2 1
92557
3128055 652670436 09/01/2016 10/01/2001
015 180 $70,000.00 $668.96
UNION CITY CA 812 $70,000.00 8
94587 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652670466 09/01/2006 10/01/2001
3128089 60 $15,000.00 $305.95
015 812 $15,000.00 8.25
LAS VEGAS NV 08/23/2001 2 1
89108
3128105 652670478 09/01/2026 10/01/2001
015 300 $50,000.00 $385.91
SANTA PAULA CA 812 $49,947.42 8
93060 08/23/2001 2 1
652670495 09/01/2016 10/01/2001
3128113 180 $45,000.00 $500.93
015 812 $45,000.00 10.625
ENCINITAS CA 08/25/2001 2 1
92024
3128162 652670619 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
POMPANO BEACH FL 812 $40,000.00 8.25
33062 08/18/2001 1 1
652670686 09/01/2026 10/01/2001
3128188 300 $36,000.00 $299.04
015 812 $35,967.21 8.875
STATEN ISLAND NY 08/25/2001 2 1
10305
3128196 652670692 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
IOWA CITY IA 812 $15,000.00 8.25
52245 08/18/2001 2 1
652670720 09/01/2026 10/01/2001
3128212 300 $15,000.00 $155.22
015 812 $15,000.00 11.75
LANTANA FL 08/26/2001 2 1
33462
3128220 652670721 09/01/2026 10/01/2001
015 300 $15,000.00 $124.60
KILLEN AL 812 $15,000.00 8.875
35645 08/18/2001 2 1
652670779 09/01/2016 10/01/2001
3128246 180 $35,000.00 $344.66
015 812 $34,903.26 8.5
KEENE NH 08/18/2001 2 1
03431
3128253 652670821 09/01/2026 10/01/2001
015 300 $45,000.00 $420.88
SPRING PARK MN 812 $45,000.00 10.375
55384 08/21/2001 2 1
652670847 09/01/2016 10/01/2001
3128261 180 $15,000.00 $145.53
015 812 $14,603.13 8.25
BETHESDA MD 08/24/2001 2 1
20817
3128279 652670881 09/01/2016 10/01/2001
015 180 $18,700.00 $195.28
ONTARIO CA 812 $18,652.76 9.5
91761 08/27/2001 2 1
652670886 09/01/2026 10/01/2001
3128287 300 $30,000.00 $249.20
015 812 $29,972.67 8.875
SYLACAUGA AL 08/20/2001 1 1
35150
3128295 652670922 09/01/2011 10/01/2001
015 120 $25,000.00 $298.39
CHINO HILLS CA 812 $25,000.00 7.625
91709 08/25/2001 2 1
652671018 09/01/2026 10/01/2001
3128345 300 $49,200.00 $396.18
015 812 $49,200.00 8.5
WESTLAKE VILLAGE CA 08/27/2001 2 1
91362
3128352 652671104 09/01/2026 10/01/2001
015 300 $37,000.00 $291.73
SANTA CRUZ CA 812 $36,929.37 8.25
95062 08/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652671176 09/01/2011 10/01/2001
3128386 120 $20,100.00 $264.24
015 812 $20,100.00 9.875
MALVERN PA 08/21/2001 2 1
19355
3128410 652671193 09/01/2026 10/01/2001
015 300 $40,000.00 $315.39
LODI CA 812 $40,000.00 8.25
95242 08/21/2001 2 1
652671197 09/01/2016 10/01/2001
3128428 180 $15,000.00 $160.05
015 812 $15,000.00 9.875
ANAHEIM CA 08/20/2001 2 1
92804
3128436 652671213 09/01/2026 10/01/2001
015 300 $42,500.00 $338.65
HAWTHORNE CA 812 $42,457.96 8.375
90250 08/21/2001 2 1
652671246 09/01/2016 10/01/2001
3128444 180 $20,000.00 $194.03
015 812 $20,000.00 8.25
DANBURY CT 08/23/2001 2 1
06810
3128469 652671305 09/01/2016 10/01/2001
015 180 $113,500.00 $1,109.38
BURBANK CA 812 $113,500.00 8.375
91505 08/25/2001 2 1
652671334 09/01/2016 10/01/2001
3128477 180 $25,000.00 $270.57
015 812 $24,940.37 10.125
LEEDS AL 08/20/2001 2 1
35094
3128485 652671342 09/01/2026 10/01/2001
015 300 $15,000.00 $118.27
CHILLICOTHE IL 812 $14,984.86 8.25
61523 08/24/2001 2 1
652671362 09/01/2026 10/01/2001
3128501 300 $55,000.00 $419.96
015 812 $55,000.00 7.875
SAN JOSE CA 08/27/2001 2 1
95123
3128535 652671473 09/01/2016 10/01/2001
015 180 $24,000.00 $307.62
WESTMINSTER CO 812 $23,957.38 13.25
80031 08/21/2001 2 1
652671605 09/01/2026 10/01/2001
3128584 300 $100,000.00 $788.46
015 812 $99,899.04 8.25
SOUTH SAN FRANCISCO CA 08/19/2001 2 1
94080
3128592 652671623 09/01/2016 10/01/2001
015 180 $44,700.00 $515.10
LOS ANGELES CA 812 $44,700.00 11.25
91324 08/20/2001 2 1
652671630 09/01/2016 10/01/2001
3128600 180 $34,500.00 $378.70
015 812 $34,419.58 10.375
BERWYN IL 08/21/2001 2 1
60402
3128618 652671646 09/01/2016 10/01/2001
015 180 $40,000.00 $396.84
LONG BEACH CA 812 $40,000.00 8.625
90808 08/23/2001 2 1
652671721 09/01/2016 10/01/2001
3128642 180 $15,000.00 $144.44
015 812 $14,957.12 8.125
CRAWFORDSVILLE IN 08/27/2001 2 1
47933
3128709 652671780 09/01/2026 10/01/2001
015 300 $55,000.00 $433.65
WAKEFIELD RI 812 $54,944.47 8.25
02879 08/22/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652671797 09/01/2016 10/01/2001
3128717 180 $25,000.00 $310.17
015 812 $24,952.85 12.625
ZEELAND MI 08/27/2001 2 1
49464
3128733 652671872 09/01/2011 10/01/2001
015 120 $58,000.00 $711.39
MILPITAS CA 812 $57,687.36 8.25
95035 08/22/2001 2 1
652671964 09/01/2026 10/01/2001
3128758 300 $50,000.00 $467.64
015 812 $50,000.00 10.375
SUNNYVALE CA 08/22/2001 2 1
94086
3128816 652672129 09/01/2016 10/01/2001
015 180 $17,000.00 $164.93
TUCSON AZ 812 $16,951.87 8.25
85713 08/21/2001 2 1
652672139 09/01/2016 10/01/2001
3128824 180 $44,900.00 $438.87
015 812 $44,900.00 8.375
RANCHO CUCAMONGA CA 08/18/2001 2 1
91701
3128840 652672197 09/01/2016 10/01/2001
015 180 $30,000.00 $384.53
LAKE ELSINORE CA 812 $29,946.72 13.25
92530 08/27/2001 2 1
652672222 09/01/2011 10/01/2001
3128865 120 $15,000.00 $188.00
015 812 $15,000.00 8.75
HOLLISTER CA 08/17/2001 2 1
95023
3128899 652672246 09/01/2016 10/01/2001
015 180 $37,000.00 $450.04
OREFIELD PA 812 $36,927.67 12.25
18069 08/23/2001 2 1
652672276 09/01/2026 10/01/2001
3128923 300 $50,000.00 $373.58
015 812 $49,944.13 7.625
RANCHO PALOS VERDE CA 08/23/2001 2 1
90275
3128949 652672321 09/01/2006 10/01/2001
015 60 $15,000.00 $310.47
RIVERBANK CA 812 $15,000.00 8.875
95367 08/21/2001 2 1
652672324 09/01/2026 10/01/2001
3128964 300 $23,000.00 $227.51
015 812 $23,000.00 11.125
ROCK HILL SC 08/20/2001 2 1
29730
3128972 652672390 09/01/2016 10/01/2001
015 180 $15,000.00 $143.35
MODESTO CA 812 $15,000.00 8
95350 08/27/2001 2 1
652672417 09/01/2026 10/01/2001
3128980 300 $18,000.00 $151.06
015 812 $17,983.94 9
CERES CA 08/21/2001 2 1
95307
3129004 652672455 09/01/2026 10/01/2001
015 300 $60,000.00 $473.08
XXXXXXXX XXXX XX 000 $59,939.42 8.25
97018 08/20/2001 2 1
652672497 09/01/2016 10/01/2001
3129020 180 $22,500.00 $231.57
015 812 $22,441.87 9.25
GRANTS PASS OR 08/30/2001 2 1
97527
3129046 652672597 09/01/2016 10/01/2001
015 180 $15,000.00 $182.45
TOMS RIVER NJ 812 $14,928.12 12.25
08757 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652672661 09/01/2016 10/01/2001
3129079 180 $20,000.00 $294.80
015 812 $20,000.00 13.25
BAY ST. LOUIS MS 08/24/2001 2 1
39520
3129103 652672731 09/01/2026 10/01/2001
015 300 $26,000.00 $215.97
XXXXXXXXXX XXXXX XX 000 $26,000.00 8.875
12590 08/22/2001 2 1
652672783 09/01/2026 10/01/2001
3129129 300 $40,000.00 $315.39
015 812 $40,000.00 8.25
DUMONT NJ 08/25/2001 2 1
07628
3129145 652672880 09/01/2016 10/01/2001
015 180 $30,000.00 $384.53
ROCKFORD IL 812 $30,000.00 13.25
61108 08/25/2001 2 1
652672888 09/01/2016 10/01/2001
3129152 180 $15,000.00 $163.50
001 812 $14,964.62 10.25
WICHITA KS 08/24/2001 2 1
67208
3129194 652673021 09/01/2026 10/01/2001
015 300 $50,000.00 $449.96
FOLSOM CA 814 $50,000.00 9.875
95630 08/23/2001 2 1
652673066 09/01/2016 10/01/2001
3129202 180 $15,300.00 $183.63
015 812 $15,300.00 12
KELSEYVILLE CA 08/21/2001 2 1
95451
3129236 652673130 09/01/2026 10/01/2001
015 300 $67,500.00 $698.49
INDIANAPOLIS IN 814 $67,462.45 11.75
46227 08/21/2001 2 1
652673225 09/01/2026 10/01/2001
3129269 300 $22,900.00 $202.07
015 812 $22,581.61 9.625
SUNLAND CA 08/26/2001 2 1
91040
3129285 652673238 09/01/2026 10/01/2001
015 300 $40,000.00 $315.39
XXXXXXX XXXXX XX 000 $39,959.61 8.25
33435 08/22/2001 1 1
652673285 09/01/2026 10/01/2001
3129319 300 $34,000.00 $318.00
015 812 $33,943.96 10.375
VISTA CA 08/20/2001 2 1
92083
3129368 652673366 09/01/2011 10/01/2001
015 120 $24,500.00 $347.98
LOS ANGELES CA 812 $24,500.00 11.75
90710 08/26/2001 2 1
652673384 09/01/2026 10/01/2001
3129384 300 $50,000.00 $411.08
015 812 $49,913.50 8.75
SAN DIEGO CA 08/22/2001 2 1
92131
3129392 652673393 09/01/2026 10/01/2001
015 300 $35,000.00 $305.80
LAKEWOOD CA 812 $35,000.00 9.5
90712 08/24/2001 2 1
652673397 09/01/2026 10/01/2001
3129400 300 $91,000.00 $795.07
015 812 $91,000.00 9.5
FAIRFIELD CA 08/24/2001 2 1
94533
3129467 652673506 09/01/2016 10/01/2001
015 180 $65,000.00 $607.19
SAN MATEO CA 812 $65,000.00 7.625
94403 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652673591 09/01/2006 10/01/2001
3129483 60 $20,500.00 $418.13
015 812 $20,220.94 8.25
HAYWARD CA 08/22/2001 2 1
94541
3129491 652673598 09/01/2016 10/01/2001
015 180 $35,000.00 $425.71
( NORTHRIDGE AREA ) 812 $35,000.00 12.25
91325 08/22/2001 2 1
652673616 09/01/2026 10/01/2001
3129509 300 $46,000.00 $370.41
015 812 $45,825.83 8.5
CRESTWOOD IL 08/18/2001 2 1
60445
3129566 652673741 09/01/2026 10/01/2001
015 300 $17,000.00 $134.04
SAN DIEGO CA 812 $17,000.00 8.25
92123 08/22/2001 2 1
652673763 09/01/2026 10/01/2001
3129590 300 $84,000.00 $697.75
015 812 $83,923.50 8.875
CORONA CA 08/21/2001 2 1
92882
3129665 652673993 09/01/2016 10/01/2001
015 180 $20,000.00 $196.95
PHOENIX AZ 812 $20,000.00 8.5
85051 08/23/2001 2 1
652674006 09/01/2006 10/01/2001
3129673 60 $15,000.00 $317.79
015 812 $15,000.00 9.875
INDIANAPOLIS IN 08/27/2001 2 1
46203
3129707 652674027 09/01/2011 10/01/2001
015 120 $25,500.00 $304.36
XXXXX XXXXX XX 000 $25,500.00 7.625
85242 08/25/2001 2 1
652674053 09/01/2026 10/01/2001
3129715 300 $40,000.00 $315.39
015 812 $40,000.00 8.25
PACIFICA CA 08/26/2001 2 1
94044
3129772 652674131 09/01/2011 10/01/2001
015 120 $24,600.00 $342.36
XXXXXXXXXX XX 000 $24,600.00 11.25
30004 08/27/2001 2 1
652674164 09/01/2016 10/01/2001
3129780 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
STATELINE NV 08/20/2001 2 1
89449
3129798 652674178 09/01/2026 10/01/2001
015 300 $26,000.00 $209.36
MANTECA CA 812 $26,000.00 8.5
95336 08/16/2001 2 1
652674193 09/01/2026 10/01/2001
3129806 300 $19,500.00 $160.32
015 814 $19,481.87 8.75
ELK GROVE CA 08/27/2001 2 1
95758
3129830 652674229 09/01/2021 10/01/2001
015 240 $28,800.00 $245.40
HIGHLANDS RANCH CO 812 $28,752.60 8.25
80126 08/27/2001 2 1
652674240 09/01/2016 10/01/2001
3129848 180 $21,500.00 $213.30
015 812 $21,500.00 8.625
LENOIR CITY TN 08/23/2001 2 1
37772
3129855 652674246 09/01/2026 10/01/2001
015 300 $15,000.00 $127.17
GREENWOOD IN 812 $14,974.06 9.125
46143 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652674311 09/01/2011 10/01/2001
3129905 120 $20,000.00 $245.31
015 812 $20,000.00 8.25
AURORA IL 08/22/2001 2 1
60504
3129954 652674399 09/01/2011 10/01/2001
015 120 $25,000.00 $318.39
CANYON COUNTRY CA 812 $24,871.71 9.125
91351 08/23/2001 2 1
652674404 09/01/2011 10/01/2001
3129962 120 $44,600.00 $571.03
015 812 $44,600.00 9.25
XXXXXXX OAKS CA 08/21/2001 2 1
91423
3129988 652674455 09/01/2026 10/01/2001
015 300 $38,000.00 $299.62
SAN DIEGO CA 812 $38,000.00 8.25
92124 08/23/2001 2 1
652674460 09/01/2021 10/01/2001
3129996 240 $47,000.00 $449.68
015 812 $47,000.00 9.875
TULSA OK 08/24/2001 1 1
74146
3130036 652674501 09/01/2026 10/01/2001
015 300 $36,000.00 $336.70
SUPERIOR WI 812 $35,961.25 10.375
54880 08/23/2001 2 1
652674537 09/01/2011 10/01/2001
3130051 120 $20,500.00 $275.19
015 812 $20,402.05 10.375
MARGATE FL 08/21/2001 2 1
33063
3130077 652674574 09/01/2026 10/01/2001
015 300 $44,000.00 $392.11
BURBANK (AREA) CA 812 $43,965.39 9.75
91504 08/25/2001 2 1
652674635 09/01/2016 10/01/2001
3130085 180 $55,000.00 $533.58
015 812 $55,000.00 8.25
XXXXXX IL 08/25/2001 2 1
62520
3130101 652674704 09/01/2026 10/01/2001
015 300 $30,000.00 $249.20
XXXXXXX XX 000 $29,896.87 8.875
03222 08/25/2001 2 1
652674706 09/01/2016 10/01/2001
3130119 180 $15,000.00 $160.05
015 812 $14,923.44 9.875
CAMARILLO CA 08/22/2001 2 1
93010
3130168 652674832 09/01/2016 10/01/2001
015 180 $30,000.00 $317.81
PLEASANTON CA 812 $29,608.13 9.75
94588 08/25/2001 2 1
652674862 09/01/2026 10/01/2001
3130176 300 $44,000.00 $365.49
015 812 $43,959.93 8.875
POMPANO BEACH FL 08/25/2001 2 1
33062
3130184 652674893 09/01/2016 10/01/2001
015 180 $20,000.00 $241.65
FONTANA CA 812 $19,960.08 12.125
92335 08/20/2001 2 1
652675052 09/01/2026 10/01/2001
3130218 300 $30,000.00 $299.48
015 812 $29,981.77 11.25
N HOLLYWOOD CA 08/18/2001 2 1
91605
3130226 652675066 09/01/2016 10/01/2001
015 180 $40,000.00 $388.06
SCOTIA NY 812 $39,886.94 8.25
12302 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652675240 09/01/2026 10/01/2001
3130259 300 $50,000.00 $394.23
015 812 $49,949.52 8.25
MUSCATINE IA 08/24/2001 1 1
52761
3130291 652675395 09/01/2026 10/01/2001
015 300 $18,000.00 $173.18
XXXXXXXXX XX 000 $17,988.07 10.75
88021 08/19/2001 2 1
652675572 09/01/2026 10/01/2001
3130333 300 $30,000.00 $249.20
015 812 $30,000.00 8.875
ANTELOPE CA 08/22/2001 2 1
95843
3130341 652675578 09/01/2026 10/01/2001
015 300 $50,200.00 $375.07
SAN JOSE CA 812 $50,200.00 7.625
95121 08/27/2001 2 1
652675585 09/01/2016 10/01/2001
3130358 180 $30,000.00 $320.10
015 812 $29,746.87 9.875
POWDER SPRINGS GA 08/26/2001 2 1
30127
3130366 652675616 09/01/2026 10/01/2001
015 300 $40,000.00 $315.39
XXXX XX XXXX XX 000 $40,000.00 8.25
92679 08/22/2001 2 1
652675646 09/01/2026 10/01/2001
3130374 300 $19,800.00 $212.21
015 812 $19,789.92 12.25
CO SPGS CO 08/25/2001 2 1
80917
3130440 652675770 09/01/2021 10/01/2001
015 240 $45,000.00 $423.14
ROCKLIN CA 812 $45,000.00 9.625
95765 08/24/2001 2 1
652675786 09/01/2021 10/01/2001
3130457 240 $50,000.00 $490.83
015 812 $50,000.00 10.25
DULUTH GA 08/24/2001 2 1
30096
3130515 652675849 09/01/2016 10/01/2001
015 180 $25,000.00 $314.26
SAN JACINTO CA 812 $24,943.23 12.875
92582 08/27/2001 2 1
652675875 09/01/2026 10/01/2001
3130523 300 $47,000.00 $390.41
015 812 $46,957.19 8.875
PALM CITY CA 08/25/2001 2 1
92260
3130549 652675890 09/01/2026 10/01/2001
015 300 $19,000.00 $217.88
DIAMOND BAR CA 812 $19,000.00 13.25
91765 08/25/2001 2 1
652675953 09/01/2026 10/01/2001
3130556 300 $47,100.00 $457.39
015 812 $47,069.45 10.875
PLEASANTON CA 08/23/2001 2 1
94588
3130564 652676004 09/01/2026 10/01/2001
015 300 $28,000.00 $234.98
PASADENA CA 812 $27,975.02 9
91106 08/25/2001 2 1
652676007 09/01/2016 10/01/2001
3130572 180 $15,000.00 $154.38
015 812 $15,000.00 9.25
ELK GROVE CA 08/24/2001 2 1
95624
3130580 652676008 09/01/2026 10/01/2001
015 300 $25,000.00 $286.68
XXXXXXXX XXXXXXX XX 000 $24,989.36 13.25
80915 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652676041 09/01/2016 10/01/2001
3130606 180 $44,000.00 $426.87
015 812 $44,000.00 8.25
LOS OSOS CA 08/22/2001 2 1
93402
3130648 652676132 09/01/2011 10/01/2001
015 120 $26,300.00 $331.39
LONG BEACH CA 812 $26,300.00 8.875
90807 08/17/2001 2 1
652676145 09/01/2011 10/01/2001
3130655 120 $38,000.00 $478.81
015 812 $38,000.00 8.875
MOUNT VERNON WA 08/27/2001 2 1
98273
3130671 652676188 09/01/2026 10/01/2001
015 300 $30,000.00 $299.48
XXXXXXXX XX 000 $30,000.00 11.25
85308 08/27/2001 2 1
652676209 09/01/2026 10/01/2001
3130689 300 $44,000.00 $492.12
015 812 $44,000.00 12.875
TWENTYNINE PALMS CA 08/21/2001 2 1
92277
3130739 652676341 09/01/2026 10/01/2001
015 300 $74,500.00 $587.40
MILPITAS CA 812 $74,424.79 8.25
95035 08/22/2001 2 1
652676407 09/01/2026 10/01/2001
3130762 300 $81,000.00 $638.65
015 812 $81,000.00 8.25
SALEM NH 08/27/2001 2 1
03079
3130788 652676440 09/01/2016 10/01/2001
015 180 $25,000.00 $242.54
BIRMINGHAM AL 812 $24,929.33 8.25
35214 08/25/2001 1 1
652676535 09/01/2026 10/01/2001
3130820 300 $35,000.00 $270.14
015 812 $35,000.00 8
LAGUNA NIGUEL CA 08/24/2001 2 1
92677
3130838 652676553 10/01/2026 11/01/2001
001 300 $18,000.00 $161.99
DAVISON MI 812 $18,000.00 9.875
48423 09/05/2001 2 1
652676644 09/01/2016 10/01/2001
3130879 180 $35,000.00 $344.66
015 812 $34,897.92 8.5
ESCONDIDO CA 08/25/2001 2 1
92026
3130903 652676693 09/01/2026 10/01/2001
015 300 $25,000.00 $224.98
MISSION VIEJO CA 812 $25,000.00 9.875
92692 08/24/2001 2 1
652676713 09/01/2016 10/01/2001
3130911 180 $30,000.00 $299.84
015 812 $29,918.91 8.75
UNION NJ 08/31/2001 2 1
07083
3130929 652676730 09/01/2026 10/01/2001
015 300 $20,200.00 $222.14
AURORA CO 812 $20,200.00 12.625
80014 08/26/2001 2 1
652676780 09/01/2016 10/01/2001
3130937 180 $55,500.00 $571.21
015 812 $55,500.00 9.25
LA GRANGE KY 08/31/2001 2 1
40031
3130945 652676783 09/01/2021 10/01/2001
015 240 $26,800.00 $290.44
DOWNEY CA 812 $26,662.42 11.75
90241 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652676801 09/01/2006 10/01/2001
3130952 60 $20,000.00 $407.93
015 812 $19,729.57 8.25
PLYMOUTH MEETING PA 08/25/2001 2 1
19462
3131000 652676866 09/01/2016 10/01/2001
015 180 $50,000.00 $518.35
TRUCKEE CA 812 $50,000.00 9.375
96161 08/24/2001 2 1
652676887 09/01/2016 10/01/2001
3131034 180 $22,500.00 $234.96
015 812 $22,443.17 9.5
XXXXX OH 08/24/2001 2 1
45320
3131067 652676926 09/01/2021 10/01/2001
015 240 $50,000.00 $495.00
IRVINE CA 812 $50,000.00 10.375
92618 08/22/2001 2 1
652676930 09/01/2026 10/01/2001
3131075 300 $38,900.00 $306.71
015 812 $38,900.00 8.25
RIVERSIDE CA 08/22/2001 2 1
92509
3131109 652676998 09/01/2026 10/01/2001
015 300 $17,000.00 $152.99
SACRAMENTO CA 812 $17,000.00 9.875
95823 08/24/2001 2 1
652677046 09/01/2016 10/01/2001
3131117 180 $24,000.00 $241.65
015 812 $24,000.00 8.875
ESCONDIDO CA 08/27/2001 1 1
92025
3131125 652677129 09/01/2026 10/01/2001
015 300 $30,000.00 $310.44
SPRINGVILLE UT 812 $29,982.75 11.75
84663 08/23/2001 2 1
652677138 09/01/2016 10/01/2001
3131141 180 $38,000.00 $399.68
015 812 $38,000.00 9.625
MODESTO CA 08/24/2001 2 1
95355
3131174 652677188 09/01/2026 10/01/2001
015 300 $31,000.00 $287.18
XXXXXXXXXX XX 000 $30,977.61 10.25
85255 08/24/2001 2 1
652677244 09/01/2026 10/01/2001
3131208 300 $53,000.00 $422.32
015 812 $53,000.00 8.375
ANAHEIM CA 08/23/2001 2 1
92804
3131224 652677283 09/01/2026 10/01/2001
015 300 $15,000.00 $155.22
XXXXXX XX 000 $15,000.00 11.75
07731 08/25/2001 2 1
652677441 09/01/2026 10/01/2001
3131299 300 $23,000.00 $191.06
015 812 $22,975.10 8.875
NEWPORT BEACH CA 08/23/2001 2 1
92663
3131349 652677515 09/01/2021 10/01/2001
015 240 $50,000.00 $433.92
LANCASTER CA 812 $50,000.00 8.5
93536 08/27/2001 2 1
652677516 09/01/2026 10/01/2001
3131356 300 $35,000.00 $327.35
015 812 $34,975.25 10.375
ORANGE CA 08/22/2001 2 1
92865
3131372 652677673 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
CORYDON IN 812 $14,958.94 8.875
47112 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652677723 09/01/2016 10/01/2001
3131398 180 $25,000.00 $288.09
015 812 $25,000.00 11.25
MORENO VALLEY CA 08/24/2001 2 1
92557
3131406 652677743 09/01/2016 10/01/2001
015 180 $43,500.00 $431.56
HACIENDA HEIGHTS CA 812 $43,312.66 8.625
91745 08/22/2001 2 1
652677781 09/01/2026 10/01/2001
3131422 300 $20,000.00 $169.56
015 812 $20,000.00 9.125
EL CAJON CA 08/24/2001 2 1
92021
3131430 652677841 09/01/2026 10/01/2001
015 300 $20,000.00 $199.65
LANCASTER CA 812 $19,887.50 11.25
93534 08/23/2001 2 1
652677971 09/01/2006 10/01/2001
3131489 60 $20,000.00 $418.82
015 812 $19,737.43 9.375
MENIFEE CA 08/23/2001 2 1
92584
3131505 652678023 09/01/2016 10/01/2001
015 180 $15,000.00 $155.51
SAN MARCOS CA 812 $14,961.19 9.375
92069 08/26/2001 2 1
652678036 09/01/2011 10/01/2001
3131513 120 $53,500.00 $670.50
015 812 $53,500.00 8.75
OCEANSIDE CA 08/31/2001 2 1
92057
3131521 652678040 09/01/2016 10/01/2001
015 180 $38,000.00 $487.06
SAN DIEGO CA 812 $38,000.00 13.25
92120 08/25/2001 2 1
652678046 09/01/2021 10/01/2001
3131539 240 $20,000.00 $162.66
015 812 $19,962.08 7.625
RIVERSIDE CA 08/25/2001 2 1
92504
3131547 652678083 09/01/2026 10/01/2001
015 300 $30,000.00 $239.05
XXXXXXXXX XX 000 $29,492.22 8.375
94533 08/24/2001 2 1
652678125 09/01/2026 10/01/2001
3131554 300 $40,000.00 $315.39
015 812 $39,955.00 8.25
SYRACUSE UT 08/25/2001 2 1
84075
3131562 652678175 09/01/2026 10/01/2001
015 300 $30,200.00 $263.86
SOUTH EUCLID OH 812 $30,175.22 9.5
44121 08/24/2001 2 1
652678295 09/01/2016 10/01/2001
3131596 180 $15,000.00 $149.92
015 812 $15,000.00 8.75
ABINGDON MD 08/27/2001 2 1
21009
3131612 652678317 09/01/2026 10/01/2001
015 300 $37,000.00 $369.35
LAWRENCEBURG IN 812 $37,000.00 11.25
47025 08/25/2001 2 1
652678365 09/01/2016 10/01/2001
3131620 180 $15,000.00 $176.43
015 812 $15,000.00 11.625
BANGOR PA 08/27/2001 2 1
18013
3131661 652678474 09/01/2026 10/01/2001
015 300 $22,750.00 $206.73
AREA OF TUJUNGA CA 812 $22,732.85 10
91042 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652678496 09/01/2026 10/01/2001
3131679 300 $50,000.00 $394.23
015 812 $49,943.75 8.25
CHULA VISTA CA 08/23/2001 2 1
91914
3131695 652678522 09/01/2021 10/01/2001
015 240 $25,000.00 $213.02
JOLIET MT 812 $24,958.85 8.25
59041 08/24/2001 2 1
652678632 09/01/2026 10/01/2001
3131737 300 $44,000.00 $332.35
015 812 $43,661.59 7.75
LOS ANGELES CA 08/27/2001 2 1
91406
3131745 652678637 09/01/2026 10/01/2001
015 300 $37,000.00 $297.94
WEST COVINA CA 812 $37,000.00 8.5
91790 08/25/2001 2 1
652678712 09/01/2006 10/01/2001
3131786 60 $48,000.00 $979.03
015 812 $47,350.97 8.25
VERO BEACH FL 08/25/2001 2 1
32963
3131802 652678766 09/01/2016 10/01/2001
015 180 $25,000.00 $246.19
XXXXXXX XXXXX XX 000 $25,000.00 8.5
33435 08/24/2001 2 1
652678804 09/01/2006 10/01/2001
3131828 60 $15,000.00 $305.95
015 812 $15,000.00 8.25
MARRERO LA 08/27/2001 2 1
70072
3131836 652678836 09/01/2016 10/01/2001
015 180 $20,000.00 $194.03
RIDGECREST CA 812 $19,737.50 8.25
93555 08/25/2001 2 1
652678850 09/01/2026 10/01/2001
3131844 300 $25,000.00 $199.21
015 812 $25,000.00 8.375
SPRING VALLEY CA 09/05/2001 2 1
91978
3131851 652678855 09/01/2026 10/01/2001
015 300 $60,000.00 $473.08
DISCOVERY BAY CA 812 $59,939.42 8.25
94514 08/27/2001 2 1
652678955 09/01/2026 10/01/2001
3131901 300 $33,300.00 $332.42
015 812 $33,300.00 11.25
PHOENIX AZ 08/25/2001 2 1
85022
3131919 652678964 09/01/2026 10/01/2001
015 300 $30,000.00 $262.11
WILLIAMSBURG OH 812 $29,975.39 9.5
45176 08/25/2001 2 1
652679074 09/01/2026 10/01/2001
3131950 300 $50,000.00 $402.62
015 812 $49,854.17 8.5
SAN FRANCISCO CA 08/27/2001 2 1
94110
3131992 652679188 09/01/2026 10/01/2001
015 300 $15,000.00 $134.99
MARTINEZ CA 814 $15,000.00 9.875
94553 08/27/2001 2 1
652679191 09/01/2011 10/01/2001
3132008 120 $17,000.00 $211.92
015 812 $17,000.00 8.625
DERBY VT 08/27/2001 2 1
05829
3132024 652679263 09/01/2026 10/01/2001
015 300 $53,000.00 $435.74
CORONA CA 812 $53,000.00 8.75
92880 08/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652679303 09/01/2026 10/01/2001
3132057 300 $30,000.00 $249.20
015 812 $29,972.67 8.875
ESCONDIDO CA 08/30/2001 2 1
92025
3132099 652679374 09/01/2026 10/01/2001
015 300 $42,200.00 $350.54
MIAMI FL 812 $42,200.00 8.875
33196 08/24/2001 2 1
652679407 09/01/2016 10/01/2001
3132115 180 $25,000.00 $253.57
015 812 $25,000.00 9
SPOKANE WA 08/25/2001 2 1
99216
3132156 652679502 09/01/2026 10/01/2001
015 300 $61,000.00 $631.23
SAVAGE MN 812 $60,966.06 11.75
55378 08/23/2001 2 1
652679619 09/01/2016 10/01/2001
3132206 180 $15,000.00 $182.45
015 812 $14,970.67 12.25
LOS ANGELES CA 08/25/2001 2 1
90003
3132214 652679628 09/01/2021 10/01/2001
015 240 $50,000.00 $462.00
SAN LORENZO CA 812 $49,928.62 9.375
94580 08/27/2001 2 1
652679661 09/01/2026 10/01/2001
3132230 300 $23,000.00 $229.60
015 812 $22,915.63 11.25
ARDMORE PA 08/26/2001 2 1
19003
3132305 652679820 09/01/2016 10/01/2001
015 180 $100,000.00 $1,006.85
MONROVIA CA 812 $99,732.73 8.875
91016 08/25/2001 2 1
652679855 09/01/2026 10/01/2001
3132339 300 $50,000.00 $449.96
015 812 $50,000.00 9.875
SPOKANE WA 08/23/2001 1 1
99206
3132347 652679900 09/01/2016 10/01/2001
015 180 $70,000.00 $704.80
THOUSAND OAKS CA 812 $69,812.91 8.875
91360 08/27/2001 2 1
652679977 09/01/2016 10/01/2001
3132388 180 $15,000.00 $160.05
015 812 $15,000.00 9.875
GLENDALE NY 08/26/2001 2 1
11385
3132396 652679979 09/01/2016 10/01/2001
015 180 $32,000.00 $324.57
XXXXXXXX XX 000 $32,000.00 9
95206 08/31/2001 2 1
652679982 09/01/2021 10/01/2001
3132404 240 $30,000.00 $265.12
015 812 $29,952.75 8.75
SANTA ROSA CA 08/25/2001 2 1
95407
3132412 652679996 09/01/2026 10/01/2001
015 300 $90,000.00 $724.71
SAN MARCOS CA 812 $89,912.79 8.5
92069 08/25/2001 2 1
652679997 09/01/2016 10/01/2001
3132420 180 $20,000.00 $213.40
015 812 $19,837.78 9.875
AUGUSTA GA 08/24/2001 1 1
30906
3132438 652680071 09/01/2006 10/01/2001
015 60 $25,000.00 $522.00
XXXXXXXXXX XX 000 $25,000.00 9.25
06457 08/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652680152 09/01/2026 10/01/2001
3132479 300 $15,000.00 $140.30
015 812 $14,989.39 10.375
LAS VEGAS NV 08/26/2001 2 1
89121
3132487 652680160 09/01/2011 10/01/2001
015 120 $35,700.00 $461.95
MIAMI FL 812 $35,700.00 9.5
33196 08/25/2001 2 1
652680253 09/01/2026 10/01/2001
3132503 300 $90,000.00 $770.75
015 812 $90,000.00 9.25
BREA CA 08/27/2001 2 1
92821
3132545 652680282 09/01/2011 10/01/2001
015 120 $28,000.00 $343.43
RINGGOLD GA 812 $27,849.07 8.25
30736 08/27/2001 2 1
652680382 09/01/2016 10/01/2001
3132560 180 $45,000.00 $493.95
015 812 $44,889.06 10.375
SAN JOSE CA 08/26/2001 2 1
95128
3132578 652680447 09/01/2026 10/01/2001
015 300 $75,000.00 $622.99
XXXXXX XXXXX XX 000 $75,000.00 8.875
92653 08/26/2001 2 1
652680472 09/01/2026 10/01/2001
3132586 300 $43,000.00 $353.53
015 812 $43,000.00 8.75
CYPRESS CA 08/27/2001 2 1
90630
3132610 652680564 09/01/2026 10/01/2001
015 300 $25,000.00 $218.43
ORANGE COUNTY CA 812 $25,000.00 9.5
92656 08/25/2001 2 1
652680644 09/01/2026 10/01/2001
3132636 300 $51,000.00 $414.98
015 812 $50,951.58 8.625
DILLSBURG PA 08/25/2001 2 1
17019
3132644 652680680 09/01/2026 10/01/2001
015 300 $30,000.00 $285.94
CENTERVILLE VA 812 $29,965.62 10.625
20120 08/27/2001 2 1
652680784 09/01/2016 10/01/2001
3132651 180 $15,000.00 $151.03
015 812 $14,959.91 8.875
CHATANOOGA TN 08/30/2001 2 1
37415
3132669 652680790 09/01/2011 10/01/2001
015 120 $15,000.00 $194.10
NEWVILLE AL 812 $14,918.75 9.5
36353 08/25/2001 2 1
652680839 09/01/2011 10/01/2001
3132677 120 $16,000.00 $201.61
015 812 $15,866.72 8.875
LONG BEACH CA 08/27/2001 2 1
90807
3132685 652680873 09/01/2021 10/01/2001
015 240 $25,000.00 $239.19
AUBURN CA 812 $24,966.54 9.875
95602 08/26/2001 2 1
652680920 09/01/2016 10/01/2001
3132701 180 $47,500.00 $474.74
015 812 $47,371.61 8.75
PEMBROKE PINES FL 08/27/2001 2 1
33029
3132735 652681013 09/01/2016 10/01/2001
015 180 $90,800.00 $996.68
XXXXX XXXXX XX 000 $90,800.00 10.375
91709 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652681071 09/01/2016 10/01/2001
3132776 180 $15,000.00 $161.20
015 812 $15,000.00 10
KANSAS CITY MO 08/25/2001 2 1
64152
3132784 652681102 09/01/2016 10/01/2001
015 180 $39,000.00 $407.25
LAS VEGAS NV 812 $38,901.50 9.5
89107 08/27/2001 2 1
652681152 09/01/2026 10/01/2001
3132818 300 $50,000.00 $390.06
015 812 $50,000.00 8.125
STATEN ISLAND NY 08/25/2001 2 1
10307
3132842 652681241 09/01/2011 10/01/2001
015 120 $31,000.00 $407.53
WARMINSTER PA 812 $30,847.57 9.875
18974 08/27/2001 2 1
652681331 09/01/2016 10/01/2001
3132867 180 $13,100.00 $162.53
015 812 $13,100.00 00.000
XXXXX XXXX AL 08/27/2001 2 1
36451
3132891 652681360 09/01/2026 10/01/2001
015 300 $50,000.00 $394.23
DANVILLE KY 812 $49,949.52 8.25
40422 08/25/2001 1 1
652681435 09/01/2026 10/01/2001
3132909 300 $30,000.00 $269.98
015 812 $29,976.87 9.875
LONG BEACH CA 08/26/2001 2 1
90802
3132917 652681465 09/01/2021 10/01/2001
015 240 $50,000.00 $457.94
ALISO VIEJO AREA CA 812 $49,927.48 9.25
92656 08/22/2001 2 1
652681473 09/01/2021 10/01/2001
3132925 240 $27,000.00 $247.29
015 812 $26,958.13 9.25
OAKLAND CA 08/24/2001 2 1
94606
3132933 652681477 09/01/2016 10/01/2001
015 180 $25,000.00 $288.09
MORENO VALLEY CA 812 $24,946.29 11.25
92557 08/25/2001 2 1
652681518 09/01/2026 10/01/2001
3132966 300 $22,500.00 $196.59
015 812 $22,500.00 9.5
BIRMINGHAM AL 08/25/2001 2 1
35226
3132974 652681522 09/01/2021 10/01/2001
015 240 $50,000.00 $478.38
RANCHO CUCAMONGA CA 812 $49,931.46 9.875
91701 08/23/2001 2 1
652681634 09/01/2016 10/01/2001
3132982 180 $31,850.00 $332.59
015 812 $31,850.00 9.5
NORCO CA 08/23/2001 2 1
92860
3133014 652681736 09/01/2026 10/01/2001
015 300 $69,000.00 $515.53
XXXX XXXXX XX 000 $68,922.91 7.625
91307 08/27/2001 2 1
652681875 09/01/2016 10/01/2001
3133048 180 $23,000.00 $294.80
015 812 $23,000.00 13.25
MATTESON IL 08/25/2001 2 1
60443
3133071 652682088 09/01/2026 10/01/2001
015 300 $35,000.00 $290.73
NORTH HOLLYWOOD CA 812 $34,968.12 8.875
91601 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652682119 09/01/2026 10/01/2001
3133097 300 $97,900.00 $780.09
015 812 $97,900.00 8.375
YORBA LINDA CA 08/27/2001 2 1
92887
3133105 652682165 09/01/2026 10/01/2001
015 300 $17,250.00 $175.35
FLORENCE OR 812 $17,250.00 11.5
97439 08/25/2001 2 1
652682204 09/01/2026 10/01/2001
3133113 300 $15,000.00 $131.06
015 812 $15,000.00 9.5
DETROIT MI 08/24/2001 2 1
48214
3133121 652682207 09/01/2026 10/01/2001
015 300 $16,750.00 $139.14
XXXXX XXXXX XX 000 $16,750.00 8.875
91709 08/26/2001 2 1
652682425 09/01/2016 10/01/2001
3133162 180 $18,200.00 $233.28
015 812 $18,167.68 13.25
XXXXXXX OK 08/27/2001 2 1
74467
3133170 652682446 09/01/2016 10/01/2001
015 180 $36,000.00 $367.82
XXXX XXXX XX 000 $35,905.93 9.125
38637 08/26/2001 2 1
652682457 09/01/2026 10/01/2001
3133188 300 $65,000.00 $567.91
015 812 $65,000.00 9.5
CORONA CA 08/25/2001 2 1
92881
3133220 652682548 09/01/2026 10/01/2001
015 300 $60,000.00 $524.22
SIMI VALLEY CA 812 $60,000.00 9.5
93063 08/27/2001 2 1
652682593 09/01/2016 10/01/2001
3133238 180 $27,000.00 $261.94
015 812 $27,000.00 8.25
TAMPA FL 08/27/2001 2 1
33607
3133246 652682640 09/01/2026 10/01/2001
015 300 $27,800.00 $247.74
XXXXXXX XX 000 $27,800.00 9.75
06850 08/26/2001 2 1
652682659 09/01/2026 10/01/2001
3133253 300 $19,000.00 $151.40
015 812 $18,832.60 8.375
MERIDIAN MS 08/26/2001 1 1
39301
3133261 652682692 09/01/2011 10/01/2001
015 120 $18,500.00 $223.24
XXXX XXXXX XX 000 $18,398.17 7.875
33904 08/26/2001 2 1
652682826 09/01/2016 10/01/2001
3133287 180 $26,500.00 $266.82
015 812 $26,429.17 8.875
POWDER SPRINGS GA 08/26/2001 2 1
30127
3133295 652682852 09/01/2016 10/01/2001
015 180 $50,000.00 $485.08
GILBERT AZ 812 $49,858.67 8.25
85233 08/27/2001 2 1
652682884 09/01/2016 10/01/2001
3133329 180 $69,000.00 $669.40
015 812 $69,000.00 8.25
SAN DIEGO CA 08/27/2001 2 1
92120
3133337 652682923 09/01/2026 10/01/2001
015 300 $40,000.00 $332.27
AURORA CO 812 $39,963.56 8.875
80015 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652682928 09/01/2016 10/01/2001
3133345 180 $25,400.00 $296.73
015 812 $25,400.00 11.5
CRYSTAL LAKE IL 08/26/2001 2 1
60014
3133360 652682933 09/01/2016 10/01/2001
015 180 $22,500.00 $218.29
PEORIA AZ 812 $22,036.40 8.25
85382 08/27/2001 2 1
652682945 09/01/2016 10/01/2001
3133378 180 $33,000.00 $308.27
015 812 $32,901.42 7.625
CANON CITY CO 08/27/2001 2 1
81212
3133394 652682991 09/01/2026 10/01/2001
015 300 $25,000.00 $201.31
PALM SPRINGS CA 812 $25,000.00 8.5
92264 08/26/2001 2 1
652683017 09/01/2026 10/01/2001
3133402 300 $60,000.00 $488.21
015 812 $60,000.00 8.625
GRANADA HILLS CA 08/31/2001 2 1
91344
3133410 652683063 09/01/2016 10/01/2001
015 180 $20,000.00 $230.47
LAS VEGAS NV 812 $20,000.00 11.25
89121 08/24/2001 2 1
652683069 09/01/2026 10/01/2001
3133436 300 $40,000.00 $439.88
015 812 $39,980.95 12.625
SAN DIEGO CA 08/27/2001 2 1
92114
3133444 652683091 09/01/2026 10/01/2001
015 300 $34,000.00 $268.08
SAN DIEGO CA 812 $33,965.67 8.25
92114 08/27/2001 2 1
652683120 09/01/2026 10/01/2001
3133451 300 $67,500.00 $537.86
015 812 $67,433.23 8.375
CONCORD NH 08/27/2001 2 1
03301
3133477 652683123 09/01/2006 10/01/2001
015 60 $15,000.00 $299.68
NORTH FORT MYERS FL 812 $14,792.51 7.375
33903 08/26/2001 2 1
652683160 09/01/2026 10/01/2001
3133493 300 $37,000.00 $307.35
015 812 $36,966.30 8.875
SACRAMENTO CA 08/27/2001 2 1
95831
3133501 652683163 09/01/2021 10/01/2001
015 240 $20,000.00 $165.74
LAKEWOOD CA 812 $20,000.00 7.875
90712 08/25/2001 2 1
652683165 09/01/2026 10/01/2001
3133519 300 $50,000.00 $381.78
015 812 $50,000.00 7.875
CORONA CA 08/27/2001 2 1
92883
3133527 652683168 09/01/2006 10/01/2001
015 60 $25,000.00 $511.41
DECATUR GA 812 $25,000.00 8.375
30032 08/27/2001 2 1
652683189 09/01/2026 10/01/2001
3133535 300 $48,000.00 $406.94
015 812 $47,958.06 9.125
RIVERSIDE CA 08/27/2001 2 1
92509
3133543 652683199 09/01/2011 10/01/2001
015 120 $30,800.00 $398.55
BARSTOW CA 812 $30,645.28 9.5
92311 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652683286 09/01/2026 10/01/2001
3133550 300 $79,000.00 $596.71
015 812 $79,000.00 7.75
IRVINE CA 08/23/2001 2 1
92604
3133592 652683339 09/01/2016 10/01/2001
015 180 $57,450.00 $599.91
XXXXXXX XXXXX XX 000 $57,450.00 9.5
92808 08/26/2001 2 1
652683359 09/01/2026 10/01/2001
3133600 300 $80,000.00 $678.22
015 812 $80,000.00 9.125
WEST COVINA CA 08/27/2001 2 1
91792
3133626 652683505 09/01/2026 10/01/2001
015 300 $130,000.00 $981.93
LOS ANGELES CA 812 $130,000.00 7.75
90039 08/26/2001 2 1
652683516 09/01/2026 10/01/2001
3133634 300 $63,000.00 $481.04
015 812 $63,000.00 7.875
SOUTH LAKE TAHOE CA 08/27/2001 2 1
96150
3133675 652683556 09/01/2016 10/01/2001
015 180 $30,000.00 $302.06
TEMECULA CA 812 $29,656.87 8.875
92592 08/25/2001 2 1
652683557 09/01/2026 10/01/2001
3133683 300 $23,000.00 $181.35
015 812 $23,000.00 8.25
ORLANDO FL 08/25/2001 2 1
32828
3133691 652683580 09/01/2016 10/01/2001
015 180 $31,500.00 $294.26
XXXXXXXXX XX 000 $31,375.16 7.625
95687 08/26/2001 2 1
652683582 09/01/2026 10/01/2001
3133709 300 $33,000.00 $246.56
015 812 $32,963.13 7.625
CARLSBAD CA 08/27/2001 2 1
92009
3133717 652683639 09/01/2026 10/01/2001
015 300 $60,000.00 $448.29
SAN DIEGO CA 812 $59,932.96 7.625
92127 08/27/2001 2 1
652683702 09/01/2016 10/01/2001
3133741 180 $58,000.00 $579.69
015 812 $58,000.00 8.75
PALMDALE CA 08/23/2001 2 1
93551
3133766 652683763 09/01/2026 10/01/2001
015 300 $35,000.00 $346.21
TUOLUMNE CA 812 $35,000.00 11.125
95379 08/27/2001 2 1
652683806 09/01/2026 10/01/2001
3133774 300 $27,000.00 $208.40
015 812 $27,000.00 8
BURBANK CA 08/27/2001 2 1
91505
3133782 652683814 09/01/2006 10/01/2001
015 60 $30,000.00 $599.36
COLUMBIA HEIGHTS MN 812 $29,585.01 7.375
55421 08/27/2001 2 1
652683852 09/01/2016 10/01/2001
3133790 180 $34,000.00 $357.61
015 812 $34,000.00 9.625
HARBOR CITY CA 08/27/2001 2 1
90710
3133816 652683902 09/01/2016 10/01/2001
015 180 $35,000.00 $326.95
XXXXXXX XXXXX XX 000 $34,895.45 7.625
33436 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652683955 09/01/2011 10/01/2001
3133824 120 $28,800.00 $351.33
015 812 $28,800.00 8.125
RANCHO CUCAMONGA CA 08/26/2001 2 1
91730
3133865 652684020 09/01/2016 10/01/2001
015 180 $45,000.00 $436.57
WILDOMAR CA 812 $44,872.81 8.25
92595 08/27/2001 2 1
652684031 09/01/2026 10/01/2001
3133873 300 $27,500.00 $274.52
015 812 $27,500.00 11.25
PALMDALE CA 08/26/2001 2 1
93550
3133899 652684087 09/01/2026 10/01/2001
015 300 $30,000.00 $269.98
BOCA RATON FL 812 $30,000.00 9.875
33498 08/24/2001 2 1
652684194 09/01/2016 10/01/2001
3133915 180 $51,000.00 $521.08
015 812 $51,000.00 9.125
POMONA CA 08/27/2001 2 1
91766
3133923 652684217 09/01/2026 10/01/2001
015 300 $80,900.00 $665.12
LAKESIDE CA 812 $80,900.00 8.75
92040 08/25/2001 2 1
652684278 09/01/2026 10/01/2001
3133931 300 $18,900.00 $157.00
015 812 $18,900.00 8.875
OWASSO OK 08/26/2001 2 1
74055
3133949 652684308 09/01/2016 10/01/2001
015 180 $35,000.00 $384.19
WHITTIER CA 812 $35,000.00 10.375
90605 08/27/2001 2 1
652684332 09/01/2016 10/01/2001
3133956 180 $10,000.00 $102.92
015 812 $9,974.16 9.25
XXXXXXX GA 08/25/2001 2 1
30233
3133964 652684357 09/01/2026 10/01/2001
015 300 $15,000.00 $140.30
XXXXXXXXXX XX 000 $14,989.39 10.375
06062 08/27/2001 2 1
652684363 09/01/2026 10/01/2001
3133972 300 $15,000.00 $118.27
015 812 $15,000.00 8.25
XXXXXX MN 08/25/2001 2 1
55374
3133980 652684549 09/01/2026 10/01/2001
015 300 $80,000.00 $630.77
HIGHLANDS RANCH CO 812 $79,919.23 8.25
80129 08/27/2001 2 1
652684616 09/01/2016 10/01/2001
3133998 180 $25,000.00 $253.57
015 812 $25,000.00 9
ANTELOPE CA 08/27/2001 2 1
95843
3134004 652684709 09/01/2016 10/01/2001
015 180 $25,000.00 $233.54
BAY SAINT LOUIS MS 812 $24,925.31 7.625
39520 08/27/2001 1 1
652684912 09/01/2026 10/01/2001
3134046 300 $85,000.00 $635.07
015 812 $85,000.00 7.625
VILLA PARK CA 08/27/2001 2 1
92861
3134079 652685006 09/01/2021 10/01/2001
015 240 $86,500.00 $716.81
GLENDALE CA 812 $86,347.66 7.875
91208 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652685118 09/01/2026 10/01/2001
3134095 300 $15,000.00 $112.08
015 812 $14,983.23 7.625
EL CAJON CA 08/26/2001 2 1
92020
3134103 652685122 09/01/2016 10/01/2001
015 180 $24,000.00 $267.16
XXXXXX XX 000 $23,912.50 10.625
98166 08/27/2001 2 1
652685127 09/01/2016 10/01/2001
3134111 180 $15,300.00 $179.96
015 812 $15,268.26 11.625
REDLANDS CA 08/25/2001 2 1
92374
3134129 652685204 09/01/2011 10/01/2001
015 120 $49,000.00 $584.85
ALISO VIEJO CA 812 $49,000.00 7.625
92656 08/24/2001 2 1
652685272 09/01/2026 10/01/2001
3134137 300 $115,000.00 $878.09
015 812 $115,000.00 7.875
MURRIETA CA 08/27/2001 2 1
92562
3134160 652685322 09/01/2026 10/01/2001
015 300 $40,000.00 $298.86
TORRANCE CA 812 $40,000.00 7.625
90503 08/26/2001 2 1
652685352 09/01/2016 10/01/2001
3134178 180 $25,000.00 $261.06
015 812 $25,000.00 9.5
OAKLAND CA 08/27/2001 2 1
94619
3134186 652685396 09/01/2016 10/01/2001
015 180 $15,000.00 $142.27
XXXXXXXXXX XX 000 $14,956.17 7.875
85254 08/27/2001 2 1
652685417 09/01/2016 10/01/2001
3134194 180 $35,200.00 $359.65
015 812 $35,067.67 9.125
BARTLETT IL 08/27/2001 2 1
60103
3134202 652685450 09/01/2016 10/01/2001
015 180 $41,000.00 $397.76
ALBUQUERQUE NM 812 $40,884.11 8.25
87112 08/26/2001 2 1
652685453 09/01/2026 10/01/2001
3134210 300 $42,300.00 $351.37
015 812 $42,261.47 8.875
CHULA VISTA CA 08/27/2001 2 1
91913
3134236 652685663 09/01/2016 10/01/2001
015 180 $25,000.00 $235.32
BYERS CO 812 $24,926.14 7.75
80103 08/27/2001 2 1
652685823 09/01/2026 10/01/2001
3134269 300 $15,000.00 $134.99
015 812 $15,000.00 9.875
CARPENTERSVILLE IL 08/27/2001 2 1
60110
3134277 652685838 09/01/2021 10/01/2001
015 240 $20,000.00 $178.35
SAINT CLOUD FL 812 $20,000.00 8.875
34772 08/27/2001 2 1
652685860 09/01/2011 10/01/2001
3134285 120 $30,000.00 $358.07
015 812 $30,000.00 7.625
INCLINE VILLAGE NV 08/27/2001 2 1
89451
3134301 652685918 09/01/2016 10/01/2001
015 180 $40,000.00 $414.68
SAUGUS CA 812 $40,000.00 9.375
91350 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652685957 09/01/2026 10/01/2001
3134319 300 $45,000.00 $336.22
015 812 $44,949.72 7.625
PASADENA CA 08/27/2001 1 1
91107
3134343 652686175 09/01/2016 10/01/2001
015 180 $60,100.00 $636.68
MEADOW VISTA CA 812 $59,918.31 9.75
95722 08/27/2001 2 1
652686369 09/01/2021 10/01/2001
3134350 240 $68,500.00 $638.51
015 812 $68,500.00 9.5
MISSION VIEJO CA 08/27/2001 2 1
92692
3134384 652686640 09/01/2026 10/01/2001
015 300 $15,000.00 $112.08
DAVIS CA 812 $15,000.00 7.625
95616 08/27/2001 2 1
652686676 09/01/2016 10/01/2001
3134392 180 $55,000.00 $521.65
015 812 $54,838.94 7.875
ESCONDIDO CA 08/27/2001 2 1
92027
3134400 652686697 09/01/2006 10/01/2001
015 60 $21,000.00 $419.56
XXXXXX XXXX XX 000 $21,000.00 7.375
91780 08/27/2001 2 1
652686744 09/01/2026 10/01/2001
3134418 300 $25,000.00 $216.26
015 812 $25,000.00 9.375
COVINA CA 08/27/2001 2 1
91722
3134426 652686834 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
XXXXXXXXX XX 000 $15,000.00 8.875
95688 08/27/2001 2 1
652687713 09/01/2016 10/01/2001
3134467 180 $75,000.00 $700.60
015 812 $74,775.96 7.625
LOS ANGELES CA 08/31/2001 2 1
90049
3134475 652687725 09/01/2016 10/01/2001
015 180 $38,400.00 $427.46
XXXXXXXXXX XX 000 $38,312.54 10.625
85260 08/27/2001 2 1
652689729 09/01/2026 10/01/2001
3134483 300 $39,000.00 $297.79
015 812 $39,000.00 7.875
MOUNTAINSIDE NJ 08/27/2001 2 1
07092
3134509 652690143 09/01/2026 10/01/2001
015 300 $20,000.00 $173.01
W ORANGE NJ 812 $19,983.24 9.375
07052 08/27/2001 2 1
652696437 09/01/2026 10/01/2001
3134525 300 $50,000.00 $449.96
015 812 $50,000.00 9.875
SPOKANE WA 08/31/2001 1 1
99206
3134533 685043631 09/01/2016 10/01/2001
015 180 $11,000.00 $114.04
NESCONSET NY 814 $11,000.00 9.375
11767 08/30/2001 2 1
685083126 09/01/2011 10/01/2001
3134541 120 $65,000.00 $784.35
015 814 $64,426.56 7.875
TOMBALL TX 08/25/2001 2 1
77375
3134566 685091588 09/01/2016 10/01/2001
015 180 $25,000.00 $237.12
PONTIAC MI 814 $24,926.94 7.875
48342 08/27/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685094562 09/01/2026 10/01/2001
3134582 300 $100,000.00 $763.56
015 814 $100,000.00 7.875
MOHEGAN LAKE NY 08/22/2001 2 1
10547
3134608 685095400 09/01/2026 10/01/2001
015 300 $200,000.00 $1,543.64
COHASSET MA 814 $200,000.00 8
02025 08/27/2001 2 1
685095832 09/01/2026 10/01/2001
3134624 300 $60,000.00 $468.07
015 814 $59,938.18 8.125
BOTHELL WA 08/11/2001 2 1
98021
3134657 685096743 09/01/2016 10/01/2001
015 180 $25,000.00 $259.18
LITTLE ROCK MS 814 $24,936.13 9.375
39337 08/25/2001 2 1
685097674 09/01/2011 10/01/2001
3134665 120 $22,000.00 $296.86
015 814 $22,000.00 10.5
XXXXXXXX KY 08/27/2001 2 1
42519
3134681 685099453 09/01/2026 10/01/2001
015 300 $27,000.00 $219.70
PLAINFIELD IN 814 $27,000.00 8.625
46168 08/25/2001 2 1
685099758 09/01/2011 10/01/2001
3134699 120 $40,000.00 $536.95
015 814 $40,000.00 10.375
TULSA OK 08/16/2001 2 1
74137
3134707 685099804 09/01/2006 10/01/2001
015 60 $15,000.00 $304.15
COMMACK NY 814 $15,000.00 8
11725 08/26/2001 2 1
685101132 09/01/2016 10/01/2001
3134731 180 $15,000.00 $194.75
015 814 $15,000.00 13.5
LOWELL MA 08/15/2001 2 1
01854
3134749 685101897 09/01/2026 10/01/2001
015 300 $40,000.00 $328.86
GUERNEVILLE CA 814 $40,000.00 8.75
95446 08/22/2001 2 1
685102593 09/01/2016 10/01/2001
3134756 180 $20,000.00 $198.42
015 814 $20,000.00 8.625
BENZONIA MI 08/25/2001 2 1
49616
3134772 685102885 09/01/2016 10/01/2001
015 180 $15,000.00 $172.86
CHIMAYO NM 814 $15,000.00 11.25
87522 08/21/2001 2 1
685103004 09/01/2016 10/01/2001
3134798 180 $21,000.00 $222.47
015 814 $21,000.00 9.75
WILLIAMSBURG OH 08/08/2001 2 1
45176
3134806 685103048 09/01/2016 10/01/2001
015 180 $20,000.00 $192.58
HOLLAND MI 814 $20,000.00 8.125
49423 08/25/2001 2 1
685103384 09/01/2016 10/01/2001
3134814 180 $56,000.00 $539.22
015 814 $55,579.17 8.125
FORTUNA CA 08/22/2001 2 1
95540
3134822 685103590 09/01/2016 10/01/2001
015 180 $17,000.00 $162.47
RIVERSIDE CA 814 $16,950.86 8
92509 08/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103658 09/01/2016 10/01/2001
3134830 180 $16,600.00 $161.05
015 814 $16,600.00 8.25
TROY NY 08/27/2001 2 1
12180
3134848 685103751 09/01/2026 10/01/2001
015 300 $15,000.00 $122.06
LA QUINTA CA 814 $15,000.00 8.625
92253 08/17/2001 2 1
685104759 09/01/2011 10/01/2001
3134897 120 $25,000.00 $309.97
015 814 $24,867.11 8.5
BILLERICA MA 08/08/2001 2 1
01821
3134921 685105052 09/01/2026 10/01/2001
015 300 $38,300.00 $368.49
LITTLE NECK NY 814 $38,300.00 10.75
11362 08/27/2001 2 1
685105145 09/01/2011 10/01/2001
3134939 120 $18,000.00 $241.63
015 814 $17,914.00 10.375
DERRY NH 08/24/2001 2 1
03038
3134947 685105276 09/01/2026 10/01/2001
015 300 $46,000.00 $426.14
SAYLORSBURG PA 814 $45,966.78 10.25
18353 08/21/2001 2 1
685105693 09/01/2006 10/01/2001
3134962 60 $25,000.00 $508.41
015 814 $25,000.00 8.125
STATEN ISLAND NY 08/15/2001 2 1
10308
3134970 685105842 09/01/2016 10/01/2001
015 180 $20,000.00 $222.64
XXXXXXXX XX 000 $19,954.44 10.625
07874 08/25/2001 2 1
685106112 09/01/2026 10/01/2001
3135019 300 $29,500.00 $270.68
015 814 $29,500.00 00.000
XX XXXXXXXXX XX 08/28/2001 2 1
91214
3135035 685106366 09/01/2026 10/01/2001
015 300 $25,000.00 $211.95
FLAGSTAFF AZ 814 $25,000.00 9.125
86004 08/25/2001 2 1
685106379 09/01/2011 10/01/2001
3135043 120 $25,000.00 $333.85
015 814 $25,000.00 10.25
TUCSON AZ 08/01/2001 2 1
85748
3135068 685106460 09/01/2016 10/01/2001
015 180 $24,900.00 $286.94
NEWPORT NEWS VA 814 $24,846.50 11.25
23602 08/27/2001 2 1
685106521 09/01/2016 10/01/2001
3135084 180 $45,000.00 $443.14
015 814 $44,868.75 8.5
XXXXXXX IN 08/23/2001 2 1
46118
3135092 685106528 09/01/2016 10/01/2001
015 180 $26,000.00 $337.57
SALEM MA 814 $25,952.50 13.5
01970 08/14/2001 2 1
685106632 09/01/2026 10/01/2001
3135100 300 $24,000.00 $220.21
015 814 $24,000.00 10.125
SAVANNAH GA 08/25/2001 2 1
31419
3135126 685106706 09/01/2016 10/01/2001
015 180 $35,000.00 $368.13
PICO RIVERA CA 814 $35,000.00 9.625
90660 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685106964 09/01/2026 10/01/2001
3135183 300 $72,000.00 $598.08
015 814 $72,000.00 8.875
GRANADA HILLS CA 08/22/2001 2 1
91344
3135191 685107036 09/01/2016 10/01/2001
015 180 $65,000.00 $801.14
CORONA CA 814 $64,875.94 12.5
91719 08/24/2001 2 1
685107057 09/01/2011 10/01/2001
3135209 120 $24,000.00 $302.41
015 814 $24,000.00 8.875
ALMONT MI 08/24/2001 2 1
48003
3135217 685107109 09/01/2016 10/01/2001
015 180 $30,000.00 $304.28
SAINT LOUIS MO 814 $30,000.00 9
63104 08/27/2001 2 1
685107291 09/01/2026 10/01/2001
3135258 300 $45,500.00 $397.54
015 814 $45,500.00 9.5
LYNN MA 08/24/2001 2 1
01902
3135266 685107311 09/01/2016 10/01/2001
015 180 $16,000.00 $163.48
XXXXXXXX XX 000 $16,000.00 9.125
08721 08/24/2001 2 1
685107639 09/01/2016 10/01/2001
3135316 180 $18,500.00 $176.80
015 814 $18,446.53 8
MANTECA CA 08/11/2001 2 1
95336
3135324 685107882 09/01/2016 10/01/2001
015 180 $65,000.00 $640.09
WYNCOTE PA 814 $65,000.00 8.5
19095 08/26/2001 2 1
685107964 09/01/2016 10/01/2001
3135340 180 $19,500.00 $215.56
015 814 $19,500.00 10.5
XXXXXX PA 08/22/2001 2 1
17235
3135381 685108095 09/01/2016 10/01/2001
015 180 $30,000.00 $302.06
SHARPSBURG GA 814 $30,000.00 8.875
30277 08/24/2001 2 1
685108200 09/01/2026 10/01/2001
3135423 300 $60,000.00 $529.45
015 814 $60,000.00 9.625
PASADENA MD 08/22/2001 2 1
21122
3135456 685108360 09/01/2011 10/01/2001
015 120 $15,000.00 $204.51
XXXXXXXXX XX 000 $14,929.86 10.75
02719 08/25/2001 2 1
685108361 09/01/2016 10/01/2001
3135464 180 $68,000.00 $684.66
015 814 $68,000.00 8.875
COSTA MESA CA 08/27/2001 2 1
92626
3135472 685108377 09/01/2026 10/01/2001
015 300 $56,900.00 $425.13
PARMA HEIGHTS OH 814 $56,900.00 7.625
44130 08/27/2001 2 1
685108590 09/01/2011 10/01/2001
3135514 120 $20,000.00 $245.31
015 814 $19,892.19 8.25
MISSOULA MT 08/27/2001 2 1
59804
3135522 685108621 09/01/2011 10/01/2001
015 120 $23,000.00 $289.81
SUISUN CITY CA 814 $23,000.00 8.875
94585 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685108638 09/01/2011 10/01/2001
3135530 120 $30,000.00 $367.96
015 814 $30,000.00 8.25
GARDEN GROVE CA 08/23/2001 2 1
92845
3135548 685108677 09/01/2021 10/01/2001
015 240 $57,500.00 $508.14
SACRAMENTO CA 814 $57,500.00 8.75
95818 08/19/2001 2 1
685108756 09/01/2016 10/01/2001
3135563 180 $15,000.00 $152.14
015 814 $14,960.36 9
HOUSTON TX 08/21/2001 2 1
77082
3135571 685108795 09/01/2011 10/01/2001
015 120 $29,000.00 $355.70
GRASS VALLEY CA 814 $28,799.37 8.25
95945 08/23/2001 2 1
685108824 09/01/2021 10/01/2001
3135589 240 $80,000.00 $681.66
015 814 $80,000.00 8.25
LONE TREE CO 08/27/2001 2 1
80124
3135597 685108842 09/01/2016 10/01/2001
015 180 $22,000.00 $213.44
PENSACOLA FL 814 $22,000.00 8.25
32506 08/18/2001 2 1
685108901 09/01/2026 10/01/2001
3135605 300 $15,000.00 $125.88
015 814 $15,000.00 9
XXXXXX MI 08/27/2001 2 1
49331
3135647 685108955 09/01/2011 10/01/2001
015 120 $30,000.00 $367.96
MACOMB TOWNSHIP MI 814 $30,000.00 8.25
48044 08/25/2001 2 1
685108978 09/01/2021 10/01/2001
3135654 240 $19,000.00 $183.36
001 814 $19,000.00 10
OVERLAND PARK KS 08/27/2001 2 1
66212
3135670 685109059 09/01/2021 10/01/2001
015 240 $124,000.00 $1,037.19
W CALDWELL NJ 814 $123,789.48 8
07006 08/25/2001 2 1
685109162 09/01/2006 10/01/2001
3135738 60 $14,000.00 $305.27
015 814 $14,000.00 11.125
E LONGMEADOW MA 08/27/2001 2 1
01028
3135779 685109386 09/01/2016 10/01/2001
015 180 $35,000.00 $352.40
LOS ANGELES CA 814 $34,554.05 8.875
91607 08/20/2001 2 1
685109787 09/01/2026 10/01/2001
3135845 300 $15,000.00 $134.99
015 814 $15,000.00 9.875
COLORADO SPRINGS CO 08/22/2001 2 1
80904
3135878 685109916 09/01/2026 10/01/2001
015 300 $75,000.00 $642.29
N BRANCH MI 814 $75,000.00 9.25
48461 08/27/2001 2 1
685110170 09/01/2016 10/01/2001
3135894 180 $25,700.00 $253.08
015 814 $25,700.00 8.5
SAN DIEGO CA 08/25/2001 2 1
92126
3135910 685110331 09/01/2016 10/01/2001
015 180 $40,000.00 $393.90
SELLERSVILLE PA 814 $40,000.00 8.5
18960 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685110379 09/01/2016 10/01/2001
3135928 180 $18,000.00 $204.59
015 814 $17,960.46 11
ELGIN IL 08/27/2001 2 1
60120
3135944 685110409 09/01/2021 10/01/2001
015 240 $17,000.00 $157.08
N HOLLYWOOD CA 814 $16,975.73 9.375
91607 08/27/2001 2 1
685110639 09/01/2026 10/01/2001
3135977 300 $20,000.00 $181.75
015 814 $19,984.92 00
XXXXXX XXXXXXX FL 08/25/2001 2 1
34689
3136009 685110659 09/01/2021 10/01/2001
015 240 $50,000.00 $433.92
XXXXXX XX 000 $50,000.00 8.5
07628 08/27/2001 2 1
685110718 09/01/2016 10/01/2001
3136025 180 $28,000.00 $275.73
015 814 $28,000.00 8.5
SOMERSET PA 08/25/2001 1 1
15501
3136058 685110784 09/01/2026 10/01/2001
015 300 $22,500.00 $177.41
BOONES MILL VA 814 $22,500.00 8.25
24065 08/25/2001 2 1
685110899 09/01/2016 10/01/2001
3136090 180 $40,000.00 $388.06
015 814 $40,000.00 8.25
SAN DIEGO CA 08/27/2001 2 1
92130
3136108 685110943 09/01/2011 10/01/2001
015 120 $25,000.00 $309.97
WESTBROOK ME 814 $25,000.00 8.5
04092 08/25/2001 2 1
685111031 09/01/2006 10/01/2001
3136140 60 $19,000.00 $382.99
015 814 $19,000.00 7.75
NORTH HILLS PA 08/27/2001 2 1
19038
3136165 685111112 09/01/2021 10/01/2001
015 240 $44,900.00 $382.58
RODEO CA 814 $44,900.00 8.25
94572 08/24/2001 2 1
685111182 09/01/2016 10/01/2001
3136199 180 $40,000.00 $393.90
015 814 $39,889.43 8.5
XXXXXXX MI 08/27/2001 2 1
48423
3136207 685111189 09/01/2026 10/01/2001
015 300 $35,000.00 $275.96
UPLAND CA 814 $35,000.00 8.25
91786 08/21/2001 2 1
685111252 09/01/2021 10/01/2001
3136215 240 $15,000.00 $134.96
015 814 $15,000.00 9
ALPHARETTA GA 08/25/2001 2 1
30004
3136231 685111292 09/01/2006 10/01/2001
015 60 $38,000.00 $775.06
MERRIMACK XX 000 $37,486.19 8.25
03054 08/23/2001 2 1
685111349 09/01/2016 10/01/2001
3136256 180 $20,000.00 $188.26
015 814 $20,000.00 7.75
DEARBORN HEIGHTS MI 08/25/2001 2 1
48127
3136264 685111500 09/01/2026 10/01/2001
015 300 $76,500.00 $791.63
XXXX XXXXX XX 000 $76,500.00 11.75
90815 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685111559 09/01/2021 10/01/2001
3136298 240 $30,000.00 $243.98
015 814 $30,000.00 7.625
ARLINGTON HEIGHTS IL 08/26/2001 2 1
60004
3136348 685111751 09/01/2011 10/01/2001
015 120 $36,600.00 $448.91
XXXXXXXX XXXX XX 000 $36,600.00 8.25
73151 08/24/2001 2 1
685111825 09/01/2021 10/01/2001
3136363 240 $60,000.00 $492.57
015 814 $60,000.00 7.75
BARNEGAT NJ 08/25/2001 1 1
08005
3136397 685111868 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
POTTER VALLEY CA 814 $15,000.00 8.25
95469 08/24/2001 2 1
685111963 09/01/2021 10/01/2001
3136413 240 $38,000.00 $309.04
015 814 $38,000.00 7.625
DUARTE CA 08/27/2001 2 1
91010
3136421 685111995 09/01/2011 10/01/2001
015 120 $22,000.00 $289.22
DORAVILLE GA 814 $22,000.00 9.875
30340 08/26/2001 2 1
685112133 09/01/2016 10/01/2001
3136439 180 $30,000.00 $282.39
015 814 $29,911.36 7.75
INDIALANTIC FL 08/27/2001 2 1
32903
3136462 685112246 09/01/2026 10/01/2001
015 300 $47,000.00 $370.58
FORESTHILL CA 814 $47,000.00 8.25
95631 08/27/2001 2 1
685112269 09/01/2011 10/01/2001
3136470 120 $26,000.00 $322.37
015 814 $25,861.80 8.5
PENSACOLA FL 08/24/2001 2 1
32514
3136488 685112336 09/01/2011 10/01/2001
015 120 $35,000.00 $420.04
GAINESVILLE VA 814 $34,805.04 7.75
20155 08/27/2001 2 1
685112466 09/01/2026 10/01/2001
3136512 300 $50,000.00 $394.23
015 814 $50,000.00 8.25
KERNERSVILLE NC 08/23/2001 2 1
27284
3136520 685112492 09/01/2026 10/01/2001
015 300 $20,000.00 $171.28
CHESTERFIELD MI 814 $19,982.89 9.25
48051 08/26/2001 2 1
685112587 09/01/2011 10/01/2001
3136553 120 $40,000.00 $480.05
015 814 $40,000.00 7.75
BEDFORD IN 08/24/2001 1 1
47421
3136587 685112663 09/01/2016 10/01/2001
015 180 $20,000.00 $188.26
W JEFFERSON OH 814 $20,000.00 7.75
43162 08/24/2001 2 1
685112701 09/01/2021 10/01/2001
3136603 240 $87,300.00 $771.48
015 814 $87,165.08 8.75
CONCORD CA 08/27/2001 2 1
94520
3136645 685113002 09/01/2021 10/01/2001
015 240 $19,000.00 $189.70
XXXXXXXXXX XX 000 $19,000.00 10.5
70448 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685113137 09/01/2016 10/01/2001
3136660 180 $51,000.00 $476.41
015 814 $50,847.65 7.625
LEWISBURG TN 08/25/2001 2 1
37091
3136694 685113237 09/01/2026 10/01/2001
015 300 $55,000.00 $415.44
RICHMOND MI 814 $54,939.77 7.75
48062 08/27/2001 2 1
685113487 09/01/2011 10/01/2001
3136702 120 $30,000.00 $360.04
015 814 $30,000.00 7.75
XXXXXX PA 08/27/2001 2 1
19001
3136769 652626089 09/01/2026 10/01/2001
015 300 $47,000.00 $410.64
SEVERN MD 812 $46,961.44 9.5
21144 08/28/2001 2 1
652626137 10/01/2026 11/01/2001
3136777 300 $39,990.00 $335.60
015 812 $39,990.00 9
LAKE FOREST CA 08/28/2001 2 1
92630
3136835 652636310 09/01/2026 10/01/2001
015 300 $40,000.00 $359.97
BOERNE TX 812 $40,000.00 9.875
78006 08/27/2001 2 1
652640113 09/01/2026 10/01/2001
3136850 300 $15,300.00 $135.01
015 812 $15,287.71 9.625
OCEANSIDE CA 08/23/2001 2 1
92056
3136868 652640614 09/01/2016 10/01/2001
015 180 $30,000.00 $295.43
WILMINGTON VT 812 $30,000.00 8.5
05363 08/25/2001 2 1
652644581 09/01/2016 10/01/2001
3136892 180 $50,000.00 $510.86
015 812 $49,869.35 9.125
SAN JOSE CA 08/01/2001 2 1
95127
3136900 652645027 09/01/2026 10/01/2001
015 300 $17,600.00 $188.63
ANTHONY NM 812 $17,600.00 12.25
88021 08/24/2001 2 1
652646531 09/01/2011 10/01/2001
3136942 120 $15,000.00 $183.98
015 812 $14,919.15 8.25
HOUSTON TX 08/22/2001 2 1
77073
3136967 652648101 09/01/2026 10/01/2001
015 300 $12,700.00 $134.94
S PLAINFIELD NJ 812 $12,693.38 12.125
07080 08/30/2001 2 1
652649647 09/01/2026 10/01/2001
3136975 300 $27,000.00 $252.53
015 812 $27,000.00 10.375
VISALIA CA 08/04/2001 2 1
93292
3137023 652655341 09/01/2011 10/01/2001
015 120 $20,000.00 $241.34
DEARBORN HEIGHTS MI 812 $19,631.25 7.875
48127 08/27/2001 2 1
652657048 09/01/2016 10/01/2001
3137056 180 $52,000.00 $515.89
015 812 $51,857.86 8.625
ROWLETT TX 08/24/2001 2 1
75088
3137064 652657341 09/01/2016 10/01/2001
015 180 $25,000.00 $320.44
XXXXXX CA 812 $24,955.60 13.25
95655 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652658024 09/01/2026 10/01/2001
3137106 300 $32,000.00 $319.44
015 812 $32,000.00 11.25
MANASSAS VA 08/27/2001 2 1
20112
3137148 652660741 09/01/2026 10/01/2001
015 300 $99,400.00 $800.40
WARWICK NY 812 $99,400.00 8.5
10990 08/23/2001 2 1
652660781 09/01/2016 10/01/2001
3137155 180 $30,000.00 $304.28
015 812 $30,000.00 9
VIRGINIA BEACH VA 08/22/2001 2 1
23454
3137197 652661393 09/01/2011 10/01/2001
015 120 $15,000.00 $191.03
PITTSBURG CA 812 $14,914.06 9.125
94565 08/27/2001 2 1
652661429 09/01/2026 10/01/2001
3137205 300 $47,000.00 $386.41
015 812 $46,956.30 8.75
VAN NUYS CA 08/27/2001 2 1
91405
3137213 652661477 09/01/2026 10/01/2001
015 300 $38,000.00 $389.74
EDMOND OK 812 $37,978.38 11.625
73003 08/14/2001 2 1
652663023 09/01/2021 10/01/2001
3137239 240 $38,000.00 $357.32
015 812 $37,947.47 9.625
WAUTOMA WI 08/25/2001 1 1
54982
3137270 652665418 09/01/2026 10/01/2001
015 300 $25,000.00 $207.67
OAKLAND CA 812 $25,000.00 8.875
94618 08/28/2001 2 1
652665674 09/01/2016 10/01/2001
3137296 180 $30,000.00 $291.05
015 812 $29,915.20 8.25
XXXXXXX MN 08/20/2001 1 1
56443
3137304 652666116 09/01/2026 10/01/2001
015 300 $50,000.00 $454.36
LAKELAND FL 812 $49,962.31 10
33813 08/22/2001 2 1
652666362 09/01/2026 10/01/2001
3137320 300 $45,000.00 $420.88
015 812 $44,968.18 10.375
STATEN ISLAND NY 08/29/2001 2 1
10312
3137346 652666506 09/01/2026 10/01/2001
015 300 $23,000.00 $200.96
CHELSEA MI 812 $23,000.00 9.5
48118 08/27/2001 2 1
652667636 09/01/2026 10/01/2001
3137379 300 $30,000.00 $241.57
015 812 $30,000.00 8.5
MOORPARK CA 08/20/2001 2 1
93021
3137387 652667637 09/01/2021 10/01/2001
015 240 $90,000.00 $766.86
XXXXXXX XX 000 $90,000.00 8.25
89408 08/24/2001 1 1
652669264 09/01/2021 10/01/2001
3137445 240 $25,900.00 $241.43
015 812 $25,863.61 9.5
ORLANDO FL 08/27/2001 2 1
32803
3137486 652669856 09/01/2016 10/01/2001
015 180 $15,000.00 $156.64
BRUNSWICK GA 812 $14,962.11 9.5
31523 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652670231 09/01/2016 10/01/2001
3137502 180 $19,500.00 $214.05
015 812 $19,500.00 10.375
COLUMBIA SC 08/25/2001 2 1
29229
3137510 652670352 09/01/2016 10/01/2001
015 180 $35,000.00 $339.55
TRACY CA 812 $35,000.00 8.25
95376 08/20/2001 2 1
652672667 09/01/2026 10/01/2001
3137569 300 $15,000.00 $118.27
015 812 $14,984.86 8.25
XXXXXXXX VA 09/05/2001 2 1
22969
3137577 652672831 09/01/2021 10/01/2001
015 240 $50,000.00 $495.00
SANTA MARIA CA 812 $49,937.29 10.375
93454 08/17/2001 2 1
652673758 09/01/2016 10/01/2001
3137619 180 $25,000.00 $266.75
015 812 $25,000.00 9.875
CARSON CA 08/25/2001 2 1
90745
3137635 652673997 09/01/2026 10/01/2001
015 300 $150,000.00 $1,195.24
PINOLE CA 812 $150,000.00 8.375
94564 08/21/2001 2 1
652674210 09/01/2026 10/01/2001
3137643 300 $29,500.00 $242.54
015 812 $29,472.56 8.75
CONCORD CA 08/22/2001 2 1
94520
3137650 652674421 09/01/2011 10/01/2001
015 120 $32,000.00 $403.21
MANASSAS PARK VA 812 $31,733.46 8.875
20111 08/27/2001 2 1
652674438 09/01/2026 10/01/2001
3137668 300 $24,700.00 $194.75
015 812 $24,700.00 8.25
SANTA CLARITA CA 08/25/2001 2 1
91351
3137734 652675206 09/01/2011 10/01/2001
015 120 $50,000.00 $596.78
XXXXXXXX XXXX XX 000 $50,000.00 7.625
55443 08/25/2001 2 1
652675247 09/01/2026 10/01/2001
3137759 300 $65,000.00 $485.65
015 812 $65,000.00 7.625
SOUTH SAN FRANCISCO CA 08/25/2001 1 1
94080
3137775 652675756 09/01/2016 10/01/2001
015 180 $15,000.00 $148.82
YORK NE 812 $14,958.99 8.625
68467 08/24/2001 2 1
652676264 09/01/2016 10/01/2001
3137791 180 $47,700.00 $480.27
015 812 $47,571.78 8.875
CAROLINA BEACH NC 08/23/2001 2 1
28428
3137809 652676549 09/01/2016 10/01/2001
015 180 $26,000.00 $285.40
NEW VIENNA OH 812 $25,938.79 10.375
45159 08/25/2001 2 1
652676872 09/01/2016 10/01/2001
3137833 180 $50,000.00 $514.60
015 812 $49,870.82 9.25
GRANADA HILLS CA 08/25/2001 2 1
91344
3137882 652677355 09/01/2016 10/01/2001
015 180 $20,000.00 $196.95
ESCALON CA 812 $20,000.00 8.5
95320 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652677366 09/01/2026 10/01/2001
3137890 300 $30,000.00 $259.51
015 812 $30,000.00 9.375
PAGOSA SPRINGS CO 08/24/2001 2 1
81147
3137908 652677416 10/01/2016 11/01/2001
015 180 $20,000.00 $196.95
XXXXXXXXX XX 000 $20,000.00 8.5
90250 08/21/2001 2 1
652677656 09/01/2016 10/01/2001
3137924 180 $18,700.00 $208.17
015 812 $18,655.57 10.625
ENON OH 08/27/2001 2 1
45323
3137957 652677951 09/01/2026 10/01/2001
015 300 $17,000.00 $134.04
XXXXXXXXX XX 000 $17,000.00 8.25
06239 08/23/2001 2 1
652678576 09/01/2016 10/01/2001
3137973 180 $15,000.00 $155.51
015 812 $15,000.00 9.375
AREA OF GALT CA 08/27/2001 2 1
95632
3137981 652678860 09/01/2026 10/01/2001
015 300 $77,000.00 $666.07
SEASIDE CA 812 $77,000.00 9.375
93955 08/24/2001 2 1
652678953 09/01/2016 10/01/2001
3137999 180 $35,000.00 $342.10
015 812 $34,902.17 8.375
LA VERNE CA 08/24/2001 2 1
91750
3138005 652679012 09/01/2026 10/01/2001
015 300 $40,000.00 $332.27
SAN JOSE CA 812 $40,000.00 8.875
95127 08/28/2001 2 1
652679479 09/01/2016 10/01/2001
3138039 180 $55,000.00 $513.78
015 812 $54,835.70 7.625
VENICE CA 08/27/2001 2 1
90291
3138047 652679504 09/01/2011 10/01/2001
015 120 $50,000.00 $613.27
XXXXXXXXX XX 000 $49,130.48 8.25
71033 08/27/2001 1 1
652679883 09/01/2026 10/01/2001
3138054 300 $15,000.00 $119.53
015 812 $14,985.16 8.375
CARSON CA 08/26/2001 2 1
90745
3138070 652680224 09/01/2006 10/01/2001
015 60 $35,000.00 $715.98
ESPANOLA NM 812 $35,000.00 8.375
87532 08/24/2001 2 1
652680399 09/01/2026 10/01/2001
3138104 300 $40,500.00 $309.24
015 812 $40,456.54 7.875
STREAMWOOD IL 08/25/2001 2 1
60107
3138112 652680440 09/01/2026 10/01/2001
015 300 $90,000.00 $755.28
ARTESIA CA 812 $89,919.72 9
90701 08/24/2001 2 1
652680464 09/01/2026 10/01/2001
3138120 300 $41,600.00 $328.00
015 812 $41,558.00 8.25
ROSWELL GA 08/29/2001 2 1
30075
3138153 652681301 09/01/2026 10/01/2001
015 300 $46,100.00 $410.82
XXXXX XXXXX XX 000 $46,100.00 9.75
91911 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652681651 09/01/2026 10/01/2001
3138179 300 $135,000.00 $1,121.39
015 812 $134,877.05 0.000
XXXX XX XXXXXXXX XX 08/23/2001 2 1
94806
3138195 652681788 09/01/2016 10/01/2001
015 180 $26,000.00 $269.55
CRESTLINE CA 812 $26,000.00 9.375
92325 08/27/2001 2 1
652682140 09/01/2016 10/01/2001
3138203 180 $35,500.00 $344.40
015 812 $35,399.66 8.25
LEMON GROVE CA 08/27/2001 2 1
91945
3138211 652682181 10/01/2016 11/01/2001
015 180 $60,000.00 $734.64
POMONA CA 812 $60,000.00 12.375
91767 08/29/2001 2 1
652682717 09/01/2026 10/01/2001
3138229 300 $26,500.00 $198.00
015 812 $26,470.39 7.625
XXXXXX LAKE WA 08/25/2001 2 1
98390
3138237 652682774 09/01/2026 10/01/2001
015 300 $23,700.00 $198.89
SYLACAUGA AL 812 $23,700.00 9
35150 08/27/2001 1 1
652683009 09/01/2026 10/01/2001
3138260 300 $46,000.00 $343.69
015 812 $45,948.60 7.625
WHITTIER CA 08/26/2001 2 1
90604
3138278 652683515 09/01/2016 10/01/2001
015 180 $50,000.00 $572.23
SENECA SC 812 $49,891.31 11.125
29672 08/26/2001 2 1
652683520 09/01/2026 10/01/2001
3138286 300 $27,650.00 $263.54
015 812 $27,650.00 10.625
REDDING CA 08/27/2001 2 1
96001
3138294 652683871 09/01/2026 10/01/2001
015 300 $60,000.00 $539.95
XXXXXXX XX 000 $60,000.00 9.875
98502 08/27/2001 2 1
652683875 09/01/2006 10/01/2001
3138302 60 $23,000.00 $462.25
015 812 $22,646.15 7.625
DEL NORTE CO 08/25/2001 1 1
81132
3138310 652684913 09/01/2026 10/01/2001
015 300 $75,000.00 $560.36
CHICAGO IL 812 $74,916.20 7.625
60647 08/27/2001 2 1
652684918 09/01/2006 10/01/2001
3138328 60 $22,000.00 $442.15
015 812 $22,000.00 7.625
STATE COLLEGE PA 08/27/2001 2 1
16801
3138336 652684924 09/01/2026 10/01/2001
015 300 $30,000.00 $296.75
ELK GROVE CA 812 $29,981.37 11.125
95758 08/27/2001 2 1
652685642 09/01/2026 10/01/2001
3138344 300 $45,000.00 $393.17
015 812 $44,963.08 9.5
FREMONT CA 08/26/2001 2 1
94536
3138351 652685735 09/01/2026 10/01/2001
001 300 $17,000.00 $131.21
TOPEKA KS 812 $16,981.33 8
66609 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652685890 09/01/2016 10/01/2001
3138369 180 $41,400.00 $432.31
015 812 $41,295.44 9.5
CONYERS GA 08/27/2001 2 1
30094
3138377 652685920 09/01/2026 10/01/2001
001 300 $50,000.00 $373.58
XXXXXXXXX XX 000 $49,944.13 7.625
67449 08/27/2001 1 1
652686355 09/01/2026 10/01/2001
3138385 300 $50,000.00 $449.96
015 812 $50,000.00 9.875
LAKE FOREST CA 08/24/2001 2 1
92630
3138393 652686370 09/01/2026 10/01/2001
015 300 $44,807.00 $372.20
PENSACOLA FL 812 $44,766.19 8.875
32505 08/27/2001 2 1
652687388 09/01/2011 10/01/2001
3138401 120 $20,000.00 $238.72
015 812 $20,000.00 7.625
SANTA CLARITA CA 08/27/2001 2 1
91350
3138443 685102901 09/01/2026 10/01/2001
015 300 $30,000.00 $262.11
LYNN MA 814 $29,975.39 9.5
01902 08/20/2001 2 1
685103398 09/01/2011 10/01/2001
3138450 120 $26,500.00 $328.57
015 814 $26,500.00 8.5
KISSIMMEE FL 08/10/2001 2 1
34759
3138468 685105078 09/01/2026 10/01/2001
015 300 $23,000.00 $202.96
TURLOCK CA 814 $23,000.00 9.625
95382 08/24/2001 2 1
685105964 09/01/2016 10/01/2001
3138492 180 $46,000.00 $559.50
015 814 $46,000.00 12.25
BALTIMORE MD 08/29/2001 2 1
21227
3138518 685106545 09/01/2026 10/01/2001
015 300 $48,400.00 $402.04
DOWNEY CA 814 $48,400.00 8.875
90240 08/28/2001 2 1
685107709 09/01/2016 10/01/2001
3138526 180 $22,000.00 $253.52
015 814 $22,000.00 11.25
RICHMOND VA 08/29/2001 2 1
23231
3138567 685109120 10/01/2026 11/01/2001
015 300 $40,000.00 $318.73
CHICAGO IL 814 $40,000.00 8.375
60657 09/04/2001 2 1
685110431 09/01/2011 10/01/2001
3138591 120 $30,000.00 $358.07
015 814 $30,000.00 7.625
WASHINGTON WV 08/24/2001 2 1
26181
3138609 685110635 09/01/2026 10/01/2001
015 300 $115,000.00 $887.59
XXXXXXXXXX XXXXX XX 000 $114,879.08 8
48335 08/28/2001 2 1
685110845 09/01/2011 10/01/2001
3138617 120 $25,000.00 $306.64
015 814 $25,000.00 8.25
LONG BEACH CA 08/25/2001 2 1
90815
3138633 685111247 09/01/2026 10/01/2001
015 300 $23,800.00 $216.28
CHICOPEE MA 814 $23,782.05 10
01020 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685111384 09/01/2006 10/01/2001
3138658 60 $20,000.00 $424.95
015 814 $19,741.72 10
CAPE XXXXXXXXX ME 08/29/2001 2 1
04107
3138666 685112714 09/01/2026 10/01/2001
015 300 $16,500.00 $189.21
POWDER SPRINGS GA 814 $16,492.98 13.25
30127 08/28/2001 2 1
652582319 09/01/2011 10/01/2001
3138724 120 $43,500.00 $527.78
015 812 $43,500.00 8
STOCKBRIDGE GA 08/23/2001 2 1
30281
3138732 652598613 09/01/2016 10/01/2001
015 180 $20,000.00 $228.90
LOS ANGELES CA 812 $20,000.00 11.125
91311 08/25/2001 2 1
652612732 09/01/2006 10/01/2001
3138765 60 $15,000.00 $301.47
015 812 $14,793.84 7.625
TEMPE AZ 08/29/2001 2 1
85283
3138781 652622586 10/01/2026 11/01/2001
015 300 $20,000.00 $152.72
LEAGUE CITY TX 812 $20,000.00 7.875
77573 08/23/2001 2 1
652626908 10/01/2016 11/01/2001
3138799 180 $35,000.00 $339.55
015 812 $35,000.00 8.25
MT. XXXXXX WA 08/30/2001 2 1
98273
3138815 652641906 09/01/2021 10/01/2001
015 240 $70,000.00 $624.20
SANTA CLARITA CA 812 $70,000.00 8.875
91350 08/27/2001 2 1
652644200 10/01/2026 11/01/2001
3138831 300 $40,000.00 $374.11
015 812 $40,000.00 10.375
SIOUX FALLS SD 08/31/2001 2 1
57108
3138849 652645682 10/01/2021 11/01/2001
015 240 $27,400.00 $275.87
KANAB UT 812 $27,400.00 10.625
84741 08/30/2001 2 1
652647405 09/01/2016 10/01/2001
3138864 180 $20,000.00 $198.42
015 812 $20,000.00 8.625
TUNNEL HILL GA 08/09/2001 1 1
30755
3138906 652655842 09/01/2026 10/01/2001
015 300 $99,800.00 $871.95
SALINAS CA 812 $99,718.13 9.5
93901 08/27/2001 2 1
652660115 09/01/2026 10/01/2001
3138922 300 $20,000.00 $173.01
015 812 $19,983.24 9.375
O FALLON IL 08/27/2001 2 1
62269
3138971 652664636 09/01/2026 10/01/2001
015 300 $35,000.00 $275.96
RADFORD VA 812 $35,000.00 8.25
24141 08/22/2001 1 1
652668581 09/01/2011 10/01/2001
3139037 120 $15,000.00 $189.01
015 812 $15,000.00 0.000
XXXX XXXX XXXXX XX 08/31/2001 2 1
33417
3139052 652669544 09/01/2026 10/01/2001
015 300 $21,600.00 $190.60
MIAMI FL 812 $21,582.65 9.625
33193 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652670037 10/01/2026 11/01/2001
3139060 300 $28,200.00 $234.25
015 812 $28,200.00 8.875
LODI CA 08/30/2001 2 1
95240
3139086 652670857 09/01/2016 10/01/2001
015 180 $24,000.00 $307.62
GREENWOOD DE 814 $23,957.38 13.25
19950 08/22/2001 2 1
652671381 09/01/2016 10/01/2001
3139102 180 $15,000.00 $165.81
015 812 $14,965.44 10.5
XXXXXX TN 08/24/2001 2 1
38392
3139110 652672385 09/01/2016 10/01/2001
015 180 $58,000.00 $550.11
ATLANTA GA 812 $58,000.00 7.875
30339 08/30/2001 2 1
652673957 10/01/2026 11/01/2001
3139144 300 $18,800.00 $156.17
015 812 $18,800.00 8.875
MARYSVILLE CA 09/01/2001 2 1
95901
3139177 652674680 09/01/2016 10/01/2001
015 180 $30,000.00 $280.24
LIVONIA MI 812 $29,910.38 7.625
48152 08/27/2001 2 1
652675133 09/01/2026 10/01/2001
3139185 300 $23,700.00 $271.77
015 812 $23,700.00 13.25
FERNANDINA BEACH FL 08/25/2001 2 1
32034
3139193 652675313 09/01/2016 10/01/2001
015 180 $50,000.00 $628.52
LOS ANGELES CA 812 $50,000.00 12.875
91331 08/23/2001 2 1
652676379 09/01/2026 10/01/2001
3139219 300 $46,000.00 $476.01
015 812 $46,000.00 11.75
CORAL SPRINGS FL 08/27/2001 2 1
33067
3139250 652676806 09/01/2011 10/01/2001
015 120 $15,000.00 $186.99
CANYON COUNTRY CA 812 $14,607.81 8.625
91351 08/25/2001 2 1
652677807 09/01/2016 10/01/2001
3139276 180 $30,000.00 $313.27
015 812 $29,924.23 9.5
ROMEOVILLE IL 08/25/2001 2 1
60446
3139284 652678018 09/01/2021 10/01/2001
015 240 $43,350.00 $454.86
XXXXXXXXXXX XX 000 $43,350.00 11.25
93257 08/23/2001 2 1
652678141 09/01/2026 10/01/2001
3139292 300 $25,000.00 $186.79
015 812 $25,000.00 7.625
LEBANON CT 08/31/2001 2 1
06249
3139300 652678282 09/01/2026 10/01/2001
015 300 $15,000.00 $157.99
CORONA CA 812 $15,000.00 12
92879 08/26/2001 2 1
652678556 09/01/2016 10/01/2001
3139318 180 $15,000.00 $151.03
015 812 $14,959.91 8.875
JASPER AL 08/25/2001 2 1
35501
3139367 652681180 09/01/2026 10/01/2001
015 300 $43,000.00 $375.69
WESTMINSTER CA 814 $43,000.00 9.5
92683 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652681793 09/01/2011 10/01/2001
3139383 120 $35,000.00 $452.90
015 812 $34,777.08 9.5
PELHAM NH 09/06/2001 2 1
03076
3139391 652682931 09/01/2016 10/01/2001
015 180 $25,000.00 $249.87
SIMI VALLEY CA 812 $25,000.00 8.75
93063 08/27/2001 2 1
652685139 09/01/2021 10/01/2001
3139433 240 $45,000.00 $369.43
015 812 $44,890.63 7.75
MERCERVILLE NJ 08/31/2001 2 1
08619
3139441 652685163 09/01/2016 10/01/2001
015 180 $27,000.00 $334.99
OCEANSIDE CA 812 $27,000.00 12.625
92056 08/25/2001 2 1
652686055 09/01/2026 10/01/2001
3139458 300 $55,000.00 $419.96
015 812 $55,000.00 7.875
FAIR OAKS CA 08/29/2001 2 1
95628
3139474 652688366 10/01/2026 11/01/2001
015 300 $40,000.00 $381.25
CORONA CA 812 $40,000.00 10.625
92882 09/01/2001 2 1
652691678 09/01/2016 10/01/2001
3139482 180 $15,000.00 $143.35
015 812 $15,000.00 8
SONOMA CA 08/29/2001 2 1
95476
3139490 685093834 10/01/2026 11/01/2001
015 300 $18,200.00 $160.60
BOW XX 000 $18,200.00 9.625
03304 09/07/2001 2 1
685104050 09/01/2016 10/01/2001
3139540 180 $15,300.00 $142.93
015 814 $15,300.00 7.625
EL CAJON CA 08/25/2001 2 1
92021
3139557 685104239 09/01/2006 10/01/2001
015 60 $12,000.00 $243.32
ALEXANDRIA VA 814 $12,000.00 8
22312 08/31/2001 2 1
685105529 09/01/2016 10/01/2001
3139581 180 $56,000.00 $614.70
015 814 $55,784.17 10.375
ROCKAWAY NJ 08/30/2001 2 1
07866
3139615 685107199 09/01/2021 10/01/2001
015 240 $22,500.00 $198.84
XXXXXXXX XX 000 $22,500.00 8.75
34748 08/10/2001 2 1
685107749 09/01/2026 10/01/2001
3139631 300 $15,000.00 $134.99
015 814 $15,000.00 9.875
DENVER CO 08/30/2001 2 1
80239
3139649 685108197 09/01/2016 10/01/2001
015 180 $21,000.00 $219.29
BROWNSTOWN MI 814 $21,000.00 9.5
48134 08/31/2001 2 1
685110238 10/01/2026 11/01/2001
3139664 300 $54,000.00 $425.77
015 814 $54,000.00 8.25
EDEN PRAIRIE MN 09/06/2001 2 1
55347
3139722 685111534 09/01/2016 10/01/2001
015 180 $35,000.00 $365.48
HOUSTON TX 814 $35,000.00 9.5
77070 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685112205 09/01/2026 10/01/2001
3139730 300 $26,000.00 $224.91
015 814 $26,000.00 9.375
CLARKSTON MI 08/28/2001 2 1
48346
3139748 685112357 09/01/2016 10/01/2001
015 180 $75,000.00 $771.90
BROOMALL PA 814 $75,000.00 9.25
19008 08/31/2001 2 1
685112465 09/01/2011 10/01/2001
3139755 120 $18,000.00 $220.78
015 814 $17,902.97 8.25
XXXXXX NH 08/29/2001 2 1
03051
3139763 685112632 09/01/2011 10/01/2001
015 120 $25,000.00 $303.32
EL PASO TX 814 $24,863.35 8
79912 08/30/2001 2 1
685113470 09/01/2006 10/01/2001
3139771 60 $24,800.00 $505.83
015 814 $24,800.00 8.25
TULSA OK 08/29/2001 2 1
74135
3139797 652613695 08/01/2016 09/01/2001
015 180 $56,500.00 $544.03
GRAPEVINE TX 812 $56,175.95 8.125
76051 07/18/2001 1 1
652590699 09/01/2026 10/01/2001
3142189 300 $27,500.00 $259.65
015 812 $27,500.00 10.5
TORRANCE CA 08/20/2001 2 1
90501
3142205 652624888 10/01/2026 11/01/2001
015 300 $47,700.00 $388.12
ARCADIA CA 812 $47,700.00 8.625
91007 09/04/2001 2 1
652630932 09/01/2016 10/01/2001
3142213 180 $16,200.00 $194.43
015 812 $16,200.00 00
XXXXXXXXXXXX XX 08/16/2001 2 1
30134
3142239 652640120 09/01/2016 10/01/2001
015 180 $15,000.00 $168.15
LOS FRESNOS TX 812 $15,000.00 10.75
78566 08/25/2001 1 1
652650096 10/01/2006 11/01/2001
3142296 60 $20,000.00 $407.93
015 812 $20,000.00 8.25
CYPRESS TX 08/29/2001 2 1
77429
3142312 652654072 09/01/2026 10/01/2001
015 300 $37,500.00 $295.67
XXXXXXXXX XX 000 $37,500.00 8.25
92833 08/06/2001 2 1
652656344 09/01/2016 10/01/2001
3142338 180 $20,000.00 $198.42
015 812 $20,000.00 8.625
WESTON FL 08/11/2001 2 1
33327
3142346 652656786 09/01/2016 10/01/2001
015 180 $49,000.00 $489.73
XXXXXXXX XX 000 $49,000.00 8.75
99114 08/16/2001 1 1
652659155 09/01/2026 10/01/2001
3142379 300 $120,000.00 $946.15
015 812 $120,000.00 8.25
SAN XXXXX CA 08/17/2001 2 1
90732
3142387 652659309 10/01/2026 11/01/2001
015 300 $32,500.00 $242.83
BURKE VA 812 $32,500.00 7.625
22015 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652660357 09/01/2011 10/01/2001
3142403 120 $16,550.00 $233.88
015 812 $16,550.00 11.625
MINNEAPOLIS MN 08/20/2001 2 1
55426
3142429 652661538 09/01/2026 10/01/2001
015 300 $30,000.00 $236.54
ROCKVILLE MD 812 $30,000.00 8.25
20850 08/24/2001 2 1
652663093 09/01/2026 10/01/2001
3142452 300 $25,000.00 $218.43
015 812 $25,000.00 9.5
FAIRFAX VA 08/30/2001 2 1
22030
3142460 652663237 09/01/2026 10/01/2001
015 300 $47,500.00 $435.83
CHEPACHET RI 812 $47,500.00 10.125
02814 08/20/2001 2 1
652665272 09/01/2016 10/01/2001
3142494 180 $29,000.00 $309.43
015 812 $29,000.00 9.875
HARTFORD AL 08/22/2001 1 1
36344
3142510 652665919 09/01/2026 10/01/2001
015 300 $17,000.00 $141.22
LA PUENTE CA 812 $17,000.00 8.875
91746 08/20/2001 2 1
652666355 10/01/2026 11/01/2001
3142528 300 $50,000.00 $432.52
015 812 $50,000.00 9.375
DELAPLANE VA 09/01/2001 2 1
20144
3142536 652666955 10/01/2016 11/01/2001
015 180 $16,200.00 $176.58
LA PUENTE CA 812 $16,200.00 10.25
91744 09/03/2001 2 1
652667757 09/01/2026 10/01/2001
3142551 300 $33,500.00 $340.52
015 812 $33,500.00 11.5
STILLWATER OK 08/29/2001 2 1
74075
3142569 652668114 10/01/2016 11/01/2001
015 180 $15,000.00 $140.12
JAMESTOWN NY 812 $15,000.00 7.625
14701 09/01/2001 2 1
652669254 10/01/2016 11/01/2001
3142577 180 $18,000.00 $206.01
015 812 $18,000.00 11.125
BELLFLOWER CA 09/01/2001 2 1
90706
3142585 652669579 10/01/2026 11/01/2001
015 300 $200,000.00 $1,576.91
RANCHO PALOS VERDES CA 812 $200,000.00 8.25
90275 08/29/2001 2 1
652670337 09/01/2006 10/01/2001
3142593 60 $15,000.00 $343.22
015 812 $15,000.00 13.25
XXXXX PA 08/22/2001 2 1
19504
3142601 652671256 09/01/2021 10/01/2001
015 240 $50,000.00 $462.00
XXXXXXXXXXX XX 000 $49,928.62 9.375
71241 08/27/2001 2 1
652671440 09/01/2016 10/01/2001
3142619 180 $35,700.00 $338.60
015 812 $35,700.00 7.875
HAYWARD CA 08/30/2001 2 1
94544
3142627 652672479 09/01/2026 10/01/2001
015 300 $71,100.00 $566.54
OJAI CA 812 $71,100.00 8.375
93023 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652672469 09/01/2006 10/01/2001
3142635 60 $15,000.00 $305.95
015 812 $15,000.00 8.25
LAKELAND FL 08/23/2001 2 1
33803
3142643 652672828 10/01/2021 11/01/2001
015 240 $35,000.00 $312.10
XXXXXXX XXXX XX 000 $35,000.00 8.875
97367 09/01/2001 2 1
652673515 10/01/2026 11/01/2001
3142684 300 $15,000.00 $119.53
015 812 $15,000.00 8.375
DETROIT MI 09/01/2001 2 1
48234
3142700 652674041 10/01/2016 11/01/2001
015 180 $27,500.00 $276.89
VIRGINIA BEACH VA 812 $27,500.00 8.875
23464 09/01/2001 2 1
652675417 09/01/2016 10/01/2001
3142767 180 $15,000.00 $158.91
015 812 $14,961.88 9.75
VESTAL NY 08/30/2001 2 1
13850
3142775 652676270 09/01/2026 10/01/2001
015 300 $32,000.00 $351.91
WATERFORD MI 812 $32,000.00 12.625
48329 08/27/2001 2 1
652676476 10/01/2026 11/01/2001
3142783 300 $27,000.00 $279.40
015 812 $26,200.00 11.75
COLONIA NJ 09/01/2001 2 1
07067
3142791 652676557 10/01/2016 11/01/2001
015 180 $44,900.00 $429.09
NEWNAN GA 812 $44,900.00 8
30265 08/31/2001 2 1
652677014 09/01/2021 10/01/2001
3142809 240 $76,000.00 $708.42
015 812 $76,000.00 9.5
AURORA CO 08/24/2001 2 1
80012
3142817 652677033 09/01/2026 10/01/2001
015 300 $38,700.00 $341.49
PITTSBURG CA 812 $38,700.00 9.625
94565 08/22/2001 2 1
652677192 09/01/2026 10/01/2001
3142825 300 $60,000.00 $473.08
015 812 $60,000.00 8.25
HAYWARD CA 08/24/2001 2 1
94542
3142833 652677213 10/01/2016 11/01/2001
015 180 $30,000.00 $291.05
LEXINGTON TN 812 $29,708.95 8.25
38351 09/07/2001 2 1
652677418 09/01/2016 10/01/2001
3142858 180 $53,000.00 $518.04
015 812 $53,000.00 8.375
OAK PARK IL 08/25/2001 2 1
60304
3142866 652677809 09/01/2016 10/01/2001
015 180 $38,400.00 $386.63
OSWEGO NY 812 $38,400.00 8.875
13126 08/25/2001 2 1
652679255 09/01/2026 10/01/2001
3142890 300 $61,400.00 $541.80
015 812 $61,350.68 9.625
COLUMBIA SC 08/25/2001 2 1
29073
3142932 652680170 10/01/2021 11/01/2001
015 240 $30,000.00 $243.98
CORONA CA 812 $30,000.00 7.625
92881 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652680978 09/01/2011 10/01/2001
3142940 120 $11,500.00 $141.06
015 812 $11,500.00 8.25
MIDLOTHIAN IL 08/25/2001 2 1
60445
3142999 652683866 10/01/2016 11/01/2001
015 180 $45,000.00 $430.05
BERWICK PA 812 $45,000.00 8
18603 08/31/2001 1 1
652683943 10/01/2016 11/01/2001
3143005 180 $28,000.00 $320.45
015 812 $28,000.00 11.125
OLIVE BRANCH MS 08/30/2001 2 1
38654
3143013 652683954 09/01/2026 10/01/2001
015 300 $20,000.00 $159.37
W POINT MS 812 $19,839.58 8.375
39773 08/31/2001 1 1
652684077 10/01/2026 11/01/2001
3143021 300 $50,000.00 $373.58
015 812 $50,000.00 7.625
FORT LAUDERDALE FL 08/29/2001 2 1
33332
3143039 652684102 09/01/2026 10/01/2001
015 300 $17,500.00 $146.86
GAINESVILLE GA 812 $17,500.00 9
30506 08/27/2001 2 1
652685718 10/01/2016 11/01/2001
3143062 180 $65,000.00 $611.83
015 812 $65,000.00 7.75
HUNTINGTON BEACH CA 09/01/2001 2 1
92647
3143070 652686268 09/01/2021 10/01/2001
015 240 $20,000.00 $178.35
XXXXX XXXX XX 000 $19,969.57 8.875
92627 08/24/2001 2 1
652687044 10/01/2011 11/01/2001
3143088 120 $20,000.00 $238.72
015 812 $20,000.00 7.625
HANOVER PARK IL 09/01/2001 2 1
60660
3143096 652687221 09/01/2026 10/01/2001
015 300 $28,950.00 $228.26
XXXXXXXX XX 000 $28,950.00 8.25
80501 08/25/2001 2 1
652687319 10/01/2016 11/01/2001
3143104 180 $15,000.00 $140.12
015 812 $15,000.00 7.625
DES MOINES IA 09/01/2001 2 1
50311
3143112 652688008 10/01/2016 11/01/2001
015 180 $38,500.00 $477.66
PLAINFIELD IL 812 $38,500.00 12.625
60544 09/01/2001 2 1
652689073 10/01/2011 11/01/2001
3143138 120 $10,000.00 $128.72
015 812 $10,000.00 9.375
BRIDGEPORT CT 09/01/2001 2 1
06610
3143146 652689090 09/01/2026 10/01/2001
015 300 $44,000.00 $350.61
XXXXXXXXXX XX 000 $43,956.08 8.375
29407 08/30/2001 2 1
652689251 10/01/2016 11/01/2001
3143153 180 $25,000.00 $233.54
015 812 $25,000.00 7.625
INDIANAPOLIS IN 08/31/2001 2 1
46205
3143161 652689704 10/01/2016 11/01/2001
015 180 $15,000.00 $160.05
XXXXXXXXX XX 000 $15,000.00 9.875
98340 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652689862 10/01/2016 11/01/2001
3143179 180 $25,000.00 $238.92
015 812 $25,000.00 8
CHINO HILLS CA 08/31/2001 2 1
91709
3143187 652690472 10/01/2026 11/01/2001
015 300 $40,000.00 $374.11
TORRANCE CA 812 $40,000.00 10.375
90505 09/04/2001 2 1
652691480 10/01/2026 11/01/2001
3143203 300 $60,000.00 $498.40
015 812 $60,000.00 8.875
TACOMA WA 09/02/2001 2 1
98465
3143229 685106495 09/01/2016 10/01/2001
015 180 $17,000.00 $190.57
NORTH XXXXXXXXXX XX 000 $17,000.00 10.75
06357 08/31/2001 2 1
685106534 09/01/2026 10/01/2001
3143237 300 $21,000.00 $194.55
015 814 $21,000.00 10.25
LUMBERTON TX 08/23/2001 2 1
77657
3143252 685106886 09/01/2016 10/01/2001
015 180 $15,000.00 $152.14
LAS VEGAS NV 814 $14,859.76 9
89117 08/31/2001 2 1
685107060 09/01/2026 10/01/2001
3143260 300 $45,000.00 $369.97
015 814 $44,878.37 8.75
CHANDLER AZ 08/15/2001 2 1
85226
3143278 685107912 09/01/2026 10/01/2001
015 300 $50,000.00 $402.62
CORONADO CA 814 $50,000.00 8.5
92118 08/23/2001 2 1
685108312 09/01/2016 10/01/2001
3143286 180 $24,800.00 $247.87
015 814 $24,680.83 8.75
SNOW HILL MD 08/30/2001 2 1
21863
3143302 685109088 09/01/2026 10/01/2001
015 300 $30,000.00 $226.60
XXXXXX XX 000 $30,000.00 7.75
03076 08/30/2001 2 1
685110070 10/01/2016 11/01/2001
3143351 180 $18,000.00 $175.94
015 814 $18,000.00 8.375
NEWBURGH NY 08/31/2001 2 1
12550
3143377 685110470 09/01/2021 10/01/2001
015 240 $29,500.00 $289.59
SENOIA GA 814 $29,451.98 10.25
30276 08/27/2001 2 1
685110506 10/01/2026 11/01/2001
3143385 300 $28,000.00 $220.77
015 814 $28,000.00 8.25
ANAHEIM CA 08/30/2001 2 1
92806
3143393 685110933 09/01/2026 10/01/2001
015 300 $33,100.00 $289.20
XXXXX XX 000 $33,100.00 9.5
01568 08/31/2001 2 1
685111309 09/01/2016 10/01/2001
3143401 180 $15,000.00 $145.53
015 814 $14,957.60 8.25
MARS PA 08/26/2001 2 1
16046
3143427 685111955 10/01/2026 11/01/2001
015 300 $37,500.00 $308.31
GARDNER MA 814 $37,500.00 8.75
01440 09/01/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685112137 10/01/2016 11/01/2001
3143435 180 $15,000.00 $149.92
015 814 $15,000.00 8.75
SHELBY TWP MI 09/01/2001 2 1
48315
3143450 685112847 09/01/2016 10/01/2001
015 180 $28,000.00 $263.56
BYRON MI 814 $28,000.00 7.75
48418 08/27/2001 2 1
685113696 10/01/2026 11/01/2001
3143476 300 $40,000.00 $302.14
015 814 $40,000.00 7.75
CANTON MI 09/01/2001 2 1
48188
3143484 685114721 09/01/2006 10/01/2001
015 60 $25,000.00 $499.47
LYNNWOOD WA 814 $25,000.00 7.375
98036 08/30/2001 2 1
685115168 10/01/2016 11/01/2001
3143492 180 $30,000.00 $275.98
015 814 $29,700.00 7.375
COLUMBIAVILLE MI 09/01/2001 2 1
48421
3143500 652524467 09/01/2016 10/01/2001
015 180 $21,000.00 $219.29
COLUMBUS OH 812 $20,946.96 9.5
43224 07/29/2001 1 1
652559568 09/01/2016 10/01/2001
3143518 180 $45,900.00 $428.77
015 812 $45,900.00 7.625
FLINT TX 08/27/2001 1 1
75762
3143534 652605860 10/01/2026 11/01/2001
015 300 $40,700.00 $320.90
EL PASO TX 812 $40,700.00 8.25
79936 09/01/2001 2 1
652609558 09/01/2021 10/01/2001
3143542 240 $43,900.00 $370.62
015 812 $43,826.62 8.125
MAPLE GROVE MN 08/14/2001 2 1
55369
3143559 652614952 09/01/2016 10/01/2001
015 180 $23,000.00 $294.80
DELMAR MD 812 $23,000.00 13.25
21875 08/28/2001 2 1
652616626 10/01/2026 11/01/2001
3143567 300 $120,000.00 $916.27
015 812 $120,000.00 7.875
NEWPORT COAST CA 08/31/2001 2 1
92657
3143575 652623424 09/01/2026 10/01/2001
015 300 $74,000.00 $571.15
BELMONT CA 812 $74,000.00 8
94002 08/05/2001 2 1
652624138 10/01/2016 11/01/2001
3143583 180 $50,000.00 $503.43
015 812 $50,000.00 8.875
LOS ANGELES CA 09/01/2001 2 1
90065
3143591 652625167 09/01/2021 10/01/2001
015 240 $22,500.00 $195.27
RED HOOK NY 812 $22,464.11 8.5
12571 08/27/2001 2 1
652625833 09/01/2026 10/01/2001
3143609 300 $31,500.00 $243.13
015 812 $31,500.00 8
CARROLLTON TX 08/23/2001 1 1
75006
3143617 652627132 09/01/2016 10/01/2001
015 180 $40,000.00 $435.99
SANDUSKY OH 814 $39,875.67 10.25
44870 08/23/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652634191 10/01/2016 11/01/2001
3143633 180 $25,000.00 $233.54
015 812 $25,000.00 7.625
MAHOPAC NY 09/01/2001 2 1
10541
3143641 652635474 09/01/2016 10/01/2001
015 180 $28,000.00 $333.80
POINT PLEASANT WV 812 $28,000.00 11.875
25550 08/09/2001 2 1
652636812 09/01/2016 10/01/2001
3143658 180 $22,600.00 $241.14
015 812 $22,600.00 9.875
HOUSTON TX 08/27/2001 1 1
77038
3143682 652644035 09/01/2016 10/01/2001
015 180 $15,000.00 $149.92
HUDSON NH 812 $14,859.37 8.75
03051 08/08/2001 2 1
652646116 10/01/2006 11/01/2001
3143690 60 $17,000.00 $387.90
015 812 $17,000.00 13.125
MOUNT AIRY MD 09/05/2001 2 1
21771
3143716 652646454 09/01/2026 10/01/2001
015 300 $69,000.00 $573.16
FALLBROOK CA 812 $69,000.00 8.875
92028 08/01/2001 2 1
652646942 10/01/2026 11/01/2001
3143724 300 $74,400.00 $586.61
015 812 $74,400.00 8.25
BURT MI 09/04/2001 1 1
48417
3143740 652648127 10/01/2011 11/01/2001
015 120 $30,000.00 $421.79
BEACON NY 812 $30,000.00 11.5
12508 09/04/2001 2 1
652648573 09/01/2026 10/01/2001
3143757 300 $85,000.00 $670.19
015 812 $85,000.00 8.25
DANA POINT CA 08/12/2001 2 1
92629
3143799 652654197 09/01/2016 10/01/2001
015 180 $32,000.00 $322.20
WESTMINSTER CA 812 $32,000.00 8.875
92683 08/11/2001 2 1
652654480 10/01/2016 11/01/2001
3143807 180 $18,000.00 $179.91
015 812 $17,820.09 8.75
EL CAMPO TX 09/10/2001 2 1
77437
3143815 652654881 09/01/2026 10/01/2001
015 300 $15,000.00 $159.38
ANAMOOSE ND 812 $15,000.00 12.125
58710 08/17/2001 2 1
652656338 09/01/2026 10/01/2001
3143849 300 $79,000.00 $656.22
015 812 $79,000.00 8.875
WASHINGTON DC 08/11/2001 2 1
20007
3143856 652656386 09/01/2026 10/01/2001
015 300 $45,000.00 $465.66
MURRIETA CA 812 $45,000.00 11.75
92562 08/23/2001 2 1
652656924 09/01/2016 10/01/2001
3143880 180 $60,000.00 $573.40
015 812 $60,000.00 8
EATONTOWN NJ 09/04/2001 2 1
07724
3143930 652658045 09/01/2016 10/01/2001
015 180 $27,000.00 $281.95
NATCHITOCHES LA 812 $26,813.75 9.5
71457 08/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652658968 09/01/2011 10/01/2001
3143963 120 $30,000.00 $373.97
015 812 $29,841.66 8.625
PATCHOGUE NY 08/30/2001 2 1
11772
3143989 652659348 09/01/2026 10/01/2001
015 300 $21,000.00 $183.48
MIAMI FL 814 $21,000.00 9.5
33178 08/11/2001 2 1
652659948 09/01/2011 10/01/2001
3143997 120 $20,000.00 $245.31
015 812 $19,892.19 8.25
OLNEY MD 08/24/2001 2 1
20832
3144011 652660576 09/01/2026 10/01/2001
015 300 $65,000.00 $545.48
ALISO VIEJO CA 812 $65,000.00 9
92656 08/11/2001 2 1
652660670 09/01/2016 10/01/2001
3144029 180 $31,000.00 $340.28
015 812 $31,000.00 10.375
CLEVELAND TN 08/18/2001 2 1
37311
3144037 652661093 09/01/2021 10/01/2001
015 240 $70,000.00 $646.79
CORONA CA 812 $70,000.00 9.375
92881 08/22/2001 2 1
652663204 09/01/2016 10/01/2001
3144094 180 $24,900.00 $298.85
015 812 $24,900.00 12
NEW ORLEANS LA 09/10/2001 2 1
70116
3144102 652663233 09/01/2026 10/01/2001
015 300 $30,000.00 $239.05
PEARL MS 812 $29,970.32 8.375
39208 08/26/2001 1 1
652663379 09/01/2016 10/01/2001
3144128 180 $10,000.00 $109.77
015 812 $10,000.00 10.375
SUN CITY AREA CA 08/11/2001 2 1
92586
3144136 652663906 10/01/2026 11/01/2001
015 300 $50,000.00 $499.12
SILVER SPRING MD 812 $50,000.00 11.25
20904 09/04/2001 2 1
652664783 09/01/2026 10/01/2001
3144151 300 $30,500.00 $315.62
015 812 $30,500.00 11.75
RAYMERTOWN NY 08/26/2001 2 1
12180
3144169 652665204 09/01/2026 10/01/2001
015 300 $52,000.00 $449.82
WARREN MN 812 $52,000.00 9.375
56762 08/25/2001 1 1
652666356 09/01/2026 10/01/2001
3144201 300 $43,000.00 $339.04
015 812 $43,000.00 8.25
HOUSTON TX 08/24/2001 2 1
77095
3144219 652666895 09/01/2016 10/01/2001
015 180 $30,000.00 $302.06
SANTA ROSA CA 812 $30,000.00 8.875
95404 08/16/2001 2 1
652666946 09/01/2016 10/01/2001
3144227 180 $24,000.00 $286.12
015 812 $24,000.00 11.875
WEST WINDSOR VT 08/24/2001 2 1
05037
3144235 652666966 09/01/2011 10/01/2001
015 120 $40,000.00 $477.43
PINEVILLE LA 812 $40,000.00 7.625
71360 09/04/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652667092 10/01/2026 11/01/2001
3144243 300 $28,200.00 $234.25
015 812 $27,965.75 8.875
LAS VEGAS NV 09/01/2001 2 1
89102
3144326 652669210 09/01/2011 10/01/2001
015 120 $15,000.00 $188.00
LUMBERTON NJ 812 $14,809.37 8.75
08060 09/01/2001 2 1
652669831 09/01/2016 10/01/2001
3144342 180 $20,500.00 $200.38
015 812 $20,500.00 8.375
W HARTFORD CT 08/17/2001 2 1
06107
3144375 652670766 09/01/2026 10/01/2001
015 300 $30,000.00 $231.55
WOODLAND CA 812 $30,000.00 8
95776 08/30/2001 2 1
652672175 09/01/2026 10/01/2001
3144409 300 $25,500.00 $280.43
015 812 $25,468.28 12.625
CORONA CA 08/25/2001 2 1
92879
3144417 652672195 09/01/2026 10/01/2001
015 300 $50,000.00 $531.24
PORT HUENEME CA 812 $50,000.00 12.125
93041 08/21/2001 2 1
652672328 10/01/2016 11/01/2001
3144425 180 $22,200.00 $223.52
015 812 $22,200.00 8.875
OROVILLE CA 09/04/2001 2 1
95966
3144458 652673264 09/01/2026 10/01/2001
015 300 $42,000.00 $370.61
EGG HARBOR CITY NJ 812 $42,000.00 9.625
08215 08/25/2001 2 1
652674052 09/01/2026 10/01/2001
3144490 300 $25,900.00 $297.00
015 812 $25,900.00 13.25
AREA OF ANTELOPE CA 08/27/2001 2 1
95843
3144516 652674255 09/01/2026 10/01/2001
015 300 $25,000.00 $203.42
SAN YSIDRO CA 812 $25,000.00 8.625
92173 08/24/2001 2 1
652674296 10/01/2016 11/01/2001
3144524 180 $15,000.00 $145.53
015 812 $15,000.00 8.25
MEDFORD OR 08/30/2001 2 1
97501
3144540 652674533 10/01/2026 11/01/2001
015 300 $50,000.00 $394.23
LAMBERTVILLE NJ 812 $50,000.00 8.25
08530 09/04/2001 2 1
652674647 09/01/2026 10/01/2001
3144565 300 $50,000.00 $398.42
015 812 $50,000.00 8.375
PHOENIX AZ 08/22/2001 2 1
85018
3144631 652676206 09/01/2016 10/01/2001
015 180 $15,000.00 $156.64
OMAHA NE 812 $14,962.11 9.5
68122 08/23/2001 2 1
652677641 09/01/2016 10/01/2001
3144680 180 $15,000.00 $152.14
015 812 $14,887.50 9
VERSAILLES OH 08/27/2001 2 1
45380
3144698 652677984 09/01/2026 10/01/2001
015 300 $21,000.00 $230.94
TUCSON AZ 812 $20,990.00 12.625
85747 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652678297 09/01/2011 10/01/2001
3144706 120 $15,000.00 $189.01
015 812 $13,485.94 8.875
SUNBURY PA 08/26/2001 2 1
17801
3144748 652679063 09/01/2016 10/01/2001
015 180 $10,500.00 $104.95
DENVER CO 812 $10,500.00 8.75
80205 08/25/2001 2 1
652679220 09/01/2026 10/01/2001
3144755 300 $40,000.00 $328.86
015 812 $39,962.81 8.75
GOODLAND IN 08/25/2001 1 1
47948
3144763 652679221 09/01/2026 10/01/2001
015 300 $50,000.00 $381.78
LAKESIDE OR 812 $50,000.00 7.875
97449 08/25/2001 2 1
652680233 09/01/2026 10/01/2001
3144821 300 $30,000.00 $249.20
015 812 $30,000.00 8.875
POMPANO FL 08/27/2001 2 1
33060
3144839 652680423 09/01/2016 10/01/2001
015 180 $36,000.00 $336.29
S STERLING PA 812 $35,892.46 7.625
18460 08/27/2001 2 1
652680925 09/01/2011 10/01/2001
3144862 120 $15,000.00 $198.23
015 812 $15,000.00 10
SHELBYVILLE TN 08/31/2001 2 1
37160
3144870 652681059 10/01/2026 11/01/2001
015 300 $86,000.00 $773.92
E BRUNSWICK NJ 812 $86,000.00 9.875
08816 09/01/2001 2 1
652681535 09/01/2016 10/01/2001
3144904 180 $37,500.00 $397.27
015 812 $37,500.00 9.75
FULLERTON CA 08/23/2001 2 1
92835
3144953 652682263 09/01/2016 10/01/2001
015 180 $24,700.00 $263.55
TUCSON AZ 812 $24,700.00 9.875
85742 08/25/2001 2 1
652682609 10/01/2016 11/01/2001
3144979 180 $28,200.00 $267.47
015 812 $28,200.00 7.875
COHUTTA GA 09/04/2001 2 1
30710
3144987 652682834 10/01/2011 11/01/2001
015 120 $24,000.00 $300.79
FARMINGTON CT 812 $24,000.00 8.75
06032 08/24/2001 2 1
652682911 09/01/2021 10/01/2001
3144995 240 $41,000.00 $339.76
015 812 $41,000.00 7.875
RANCHO CUCAMONGA CA 08/27/2001 2 1
91739
3145018 652683241 10/01/2016 11/01/2001
015 180 $20,000.00 $186.83
LAKESIDE MT 812 $20,000.00 7.625
59922 08/23/2001 2 1
652683313 09/01/2011 10/01/2001
3145034 120 $51,000.00 $625.53
015 812 $51,000.00 8.25
DELTONA FL 08/27/2001 2 1
32738
3145042 652683348 10/01/2021 11/01/2001
015 240 $33,300.00 $343.72
PORTLAND OR 812 $33,300.00 11
97213 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652683380 09/01/2026 10/01/2001
3145059 300 $100,000.00 $788.46
015 812 $100,000.00 8.25
TORRANCE CA 08/27/2001 2 1
90505
3145067 652683472 09/01/2026 10/01/2001
015 300 $76,000.00 $580.31
BENSON AZ 812 $76,000.00 7.875
85602 08/25/2001 1 1
652683854 09/01/2011 10/01/2001
3145091 120 $31,000.00 $401.14
015 812 $30,844.28 9.5
OMAHA NE 08/27/2001 2 1
68106
3145109 652683984 10/01/2016 11/01/2001
015 180 $56,000.00 $523.12
MILWAUKEE WI 812 $56,000.00 7.625
53221 09/04/2001 1 1
652684236 10/01/2026 11/01/2001
3145117 300 $32,000.00 $265.81
015 812 $32,000.00 8.875
HEATH OH 09/01/2001 2 1
43056
3145133 652684513 09/01/2016 10/01/2001
015 180 $76,000.00 $793.62
EL DORADO HILLS CA 812 $75,808.05 9.5
95762 08/27/2001 2 1
652684874 09/01/2026 10/01/2001
3145141 300 $15,000.00 $142.97
015 812 $15,000.00 10.625
ALBUQUERQUE NM 08/27/2001 2 1
87112
3145166 652685045 09/01/2026 10/01/2001
015 300 $15,000.00 $118.27
EDGEWATER FL 812 $15,000.00 8.25
32141 08/27/2001 2 1
652685257 09/01/2016 10/01/2001
3145182 180 $40,000.00 $373.66
015 812 $39,880.51 7.625
COKATO MN 08/27/2001 2 1
55321
3145190 652685430 10/01/2026 11/01/2001
015 300 $36,000.00 $268.98
DALY CITY CA 812 $36,000.00 7.625
94015 09/05/2001 2 1
652685740 09/01/2016 10/01/2001
3145224 180 $80,000.00 $799.56
015 812 $80,000.00 8.75
SALINAS CA 08/27/2001 2 1
93906
3145265 652687105 10/01/2026 11/01/2001
015 300 $15,000.00 $129.76
COATESVILLE PA 812 $15,000.00 9.375
19320 08/27/2001 2 1
652687139 10/01/2011 11/01/2001
3145281 120 $22,100.00 $299.76
015 812 $22,100.00 10.625
DES PLAINES IL 09/01/2001 2 1
60018
3145307 652687226 10/01/2026 11/01/2001
015 300 $25,000.00 $190.89
ORANGEVALE CA 812 $25,000.00 7.875
95662 09/05/2001 2 1
652687399 10/01/2026 11/01/2001
3145315 300 $60,000.00 $473.08
015 814 $60,000.00 8.25
GLENDORA CA 09/04/2001 2 1
91740
3145331 652688001 09/01/2026 10/01/2001
015 300 $99,100.00 $823.18
SUNLAND CA 812 $99,009.75 8.875
91040 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652688028 10/01/2021 11/01/2001
3145349 240 $30,000.00 $243.98
015 812 $30,000.00 7.625
MIAMI FL 09/01/2001 2 1
33143
3145356 652688087 10/01/2026 11/01/2001
015 300 $67,000.00 $597.07
RANCHO SANTA MARGARI CA 812 $67,000.00 9.75
92688 09/04/2001 2 1
652688385 10/01/2011 11/01/2001
3145372 120 $23,000.00 $274.52
015 812 $23,000.00 7.625
DOUGLASVILLE GA 09/01/2001 1 1
30135
3145380 652688520 10/01/2016 11/01/2001
015 180 $25,000.00 $292.05
ALPINE CA 812 $25,000.00 11.5
91901 09/05/2001 2 1
652690955 10/01/2026 11/01/2001
3145448 300 $25,000.00 $254.12
015 812 $25,000.00 11.5
RIVERSIDE CA 09/01/2001 2 1
92504
3145455 652692814 10/01/2016 11/01/2001
015 180 $55,000.00 $521.65
SANTA CLARITA CA 812 $55,000.00 7.875
91354 09/04/2001 2 1
652693248 10/01/2016 11/01/2001
3145463 180 $15,000.00 $149.92
015 812 $15,000.00 8.75
GARDEN GROVE CA 09/04/2001 2 1
92845
3145513 685103413 10/01/2026 11/01/2001
015 300 $17,500.00 $162.12
SACRAMENTO CA 814 $17,500.00 10.25
95833 09/01/2001 2 1
685104859 09/01/2026 10/01/2001
3145539 300 $50,000.00 $394.23
015 814 $49,949.52 8.25
HAMILTON SQUARE NJ 09/01/2001 2 1
08690
3145554 685105425 09/01/2016 10/01/2001
015 180 $53,000.00 $565.50
OSTEEN FL 814 $53,000.00 9.875
32764 08/11/2001 2 1
685106800 10/01/2021 11/01/2001
3145612 240 $26,800.00 $230.47
015 814 $26,800.00 8.375
ROSWELL GA 09/05/2001 2 1
30075
3145620 685106953 09/01/2016 10/01/2001
015 180 $16,000.00 $165.88
DURHAM ME 814 $16,000.00 9.375
04222 08/23/2001 2 1
685107894 09/01/2011 10/01/2001
3145646 120 $20,000.00 $243.98
015 814 $20,000.00 8.125
BAKERSFIELD CA 08/31/2001 2 1
93308
3145661 685108411 10/01/2011 11/01/2001
015 120 $19,600.00 $256.31
CHESTERFIELD VA 814 $19,600.00 9.75
23838 09/01/2001 2 1
685110191 09/01/2016 10/01/2001
3145729 180 $40,000.00 $376.52
015 814 $40,000.00 7.75
STERLING HEIGHTS MI 08/31/2001 2 1
48314
3145737 685110233 10/01/2011 11/01/2001
015 120 $16,000.00 $229.56
WHITMAN MA 814 $16,000.00 12
02382 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685110408 09/01/2021 10/01/2001
3145745 240 $29,500.00 $260.70
015 814 $29,500.00 8.75
CHULA VISTA CA 08/27/2001 2 1
91915
3145760 685110488 09/01/2016 10/01/2001
015 180 $43,300.00 $475.29
VISTA CA 814 $43,300.00 10.375
92083 08/16/2001 2 1
685111608 10/01/2026 11/01/2001
3145836 300 $60,000.00 $448.29
015 814 $60,000.00 7.625
JENSEN BEACH FL 09/04/2001 2 1
34957
3145869 685112154 10/01/2026 11/01/2001
015 300 $40,000.00 $315.39
HOUSTON TX 814 $40,000.00 8.25
77068 09/04/2001 2 1
685114609 09/01/2016 10/01/2001
3145950 180 $132,000.00 $1,233.06
015 814 $131,604.75 7.625
SAN JOSE CA 08/29/2001 2 1
95123
3145968 685114667 10/01/2026 11/01/2001
015 300 $20,000.00 $173.01
WINTHROP HARBOR IL 814 $20,000.00 9.375
60096 09/05/2001 2 1
685114758 10/01/2006 11/01/2001
3145976 60 $17,000.00 $345.72
015 814 $17,000.00 8.125
PUEBLO CO 09/04/2001 2 1
81008
3145984 685115179 10/01/2011 11/01/2001
015 120 $25,000.00 $288.67
ROCHESTER HILLS MI 814 $25,000.00 6.875
48309 09/05/2001 2 1
685115271 10/01/2026 11/01/2001
3145992 300 $78,000.00 $595.58
015 814 $78,000.00 7.875
KENNESAW GA 09/05/2001 2 1
30125
3146008 652533619 09/01/2026 10/01/2001
015 300 $47,000.00 $398.46
SWEETWATER TX 812 $47,000.00 9.125
79556 08/09/2001 1 1
652672503 09/01/2016 10/01/2001
3146024 180 $11,200.00 $131.73
015 812 $11,200.00 11.625
NORWOOD CO 08/27/2001 2 1
81423
3146040 652673797 09/01/2026 10/01/2001
015 300 $32,900.00 $287.45
CERRITOS CA 812 $32,900.00 9.5
90703 08/22/2001 2 1
652658250 10/01/2016 11/01/2001
3146073 180 $20,000.00 $210.36
015 812 $20,000.00 9.625
AUDUBON NJ 08/29/2001 2 1
08106
3146115 652676896 10/01/2026 11/01/2001
015 300 $40,000.00 $315.39
JACKSON NJ 812 $40,000.00 8.25
08527 09/05/2001 2 1
652682817 10/01/2026 11/01/2001
3146149 300 $20,000.00 $156.03
015 812 $20,000.00 8.125
BYRON CA 09/04/2001 2 1
94514
3146156 652683801 10/01/2016 11/01/2001
015 180 $15,000.00 $151.03
LA HABRA CA 812 $14,996.30 8.875
90631 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652687271 10/01/2016 11/01/2001
3146172 180 $20,200.00 $226.44
015 812 $20,200.00 10.75
VERO BEACH FL 09/12/2001 2 1
32960
3146180 652687298 10/01/2016 11/01/2001
015 180 $50,000.00 $467.07
SAN DIEGO CA 812 $50,000.00 7.625
92124 09/01/2001 2 1
652505494 10/01/2026 11/01/2001
3148038 300 $39,000.00 $371.72
015 812 $39,000.00 10.625
HOLLIS NY 09/07/2001 2 1
11423
3148046 652513498 09/01/2026 10/01/2001
015 300 $49,600.00 $391.08
WARE SHOALS SC 812 $49,600.00 8.25
29692 08/06/2001 1 1
652573996 09/01/2011 10/01/2001
3148053 120 $20,000.00 $246.64
015 812 $20,000.00 8.375
HOUSTON TX 08/27/2001 1 1
77023
3148079 652583204 09/01/2026 10/01/2001
015 300 $60,800.00 $474.31
COPPERAS COVE TX 812 $60,800.00 8.125
76522 08/16/2001 1 1
652583451 09/01/2026 10/01/2001
3148087 300 $40,000.00 $325.47
015 812 $40,000.00 8.625
HUNTSVILLE TX 08/22/2001 2 1
77340
3148095 652596635 10/01/2026 11/01/2001
015 300 $29,000.00 $228.66
NEWARK NJ 812 $29,000.00 8.25
07104 09/08/2001 2 1
652606733 09/01/2026 10/01/2001
3148111 300 $18,500.00 $176.33
015 812 $18,500.00 10.625
LAS VEGAS NV 08/25/2001 2 1
89110
3148129 652614591 10/01/2026 11/01/2001
015 300 $19,300.00 $153.79
LEWISVILLE TX 812 $19,300.00 8.375
75057 08/30/2001 2 1
652621278 09/01/2016 10/01/2001
3148137 180 $51,200.00 $507.95
015 812 $51,200.00 8.625
PORT LAVACA TX 08/23/2001 1 1
77979
3148152 652623311 10/01/2016 11/01/2001
015 180 $25,000.00 $246.19
TEMECULA CA 812 $25,000.00 8.5
92592 09/07/2001 2 1
652624672 10/01/2026 11/01/2001
3148160 300 $40,000.00 $318.73
015 812 $40,000.00 8.375
DENVILLE NJ 09/08/2001 2 1
07834
3148178 652631753 10/01/2026 11/01/2001
015 300 $29,000.00 $316.21
WEBSTER NY 812 $29,000.00 12.5
14580 09/04/2001 2 1
652635579 09/01/2016 10/01/2001
3148194 180 $18,000.00 $182.57
015 812 $18,000.00 9
MCALESTER OK 08/24/2001 1 1
74501
3148236 652637783 10/01/2026 11/01/2001
015 300 $28,000.00 $242.21
GAMBRILLS MD 812 $28,000.00 9.375
21054 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652640181 10/01/2026 11/01/2001
3148277 300 $46,450.00 $385.84
015 812 $46,450.00 8.875
TORRANCE CA 09/07/2001 2 1
90504
3148285 652644253 09/01/2016 10/01/2001
015 180 $19,800.00 $208.26
BRAWLEY CA 812 $19,800.00 9.625
92227 08/24/2001 2 1
652647200 09/01/2016 10/01/2001
3148319 180 $18,000.00 $216.04
015 812 $18,000.00 12
AIKEN SC 08/24/2001 2 1
29801
3148343 652648626 10/01/2021 11/01/2001
015 240 $70,000.00 $569.28
CLAREMONT CA 812 $70,000.00 7.625
91768 09/06/2001 2 1
652648633 10/01/2026 11/01/2001
3148350 300 $64,000.00 $575.94
015 812 $64,000.00 9.875
CORONA CA 09/07/2001 2 1
92883
3148368 652650473 10/01/2026 11/01/2001
015 300 $32,650.00 $285.27
LAKEWOOD CO 812 $32,650.00 9.5
80215 09/01/2001 2 1
652650584 10/01/2016 11/01/2001
3148376 180 $40,000.00 $390.98
015 812 $40,000.00 8.375
LEAGUE CITY TX 08/31/2001 2 1
77573
3148434 652656293 09/01/2026 10/01/2001
015 300 $76,000.00 $599.23
CORONA CA 812 $75,922.50 8.25
92881 08/11/2001 2 1
652658240 10/01/2016 11/01/2001
3148467 180 $40,000.00 $402.74
015 812 $40,000.00 8.875
ABSECON NJ 09/07/2001 2 1
08201
3148483 652658951 10/01/2016 11/01/2001
015 180 $41,800.00 $436.49
OXON HILL MD 812 $41,800.00 9.5
20745 09/06/2001 2 1
652659060 09/01/2026 10/01/2001
3148491 300 $30,000.00 $344.02
015 812 $30,000.00 13.25
GLEN DALE WV 08/19/2001 2 1
26038
3148509 652659237 10/01/2026 11/01/2001
015 300 $18,000.00 $160.41
RUCKERSVILLE VA 812 $18,000.00 9.75
22968 09/01/2001 2 1
652659592 10/01/2016 11/01/2001
3148525 180 $15,300.00 $189.83
015 812 $15,300.00 12.625
HAMILTON SQUARE NJ 09/04/2001 2 1
08690
3148541 652659942 10/01/2016 11/01/2001
015 180 $39,750.00 $486.70
PORTAGE MI 812 $39,750.00 12.375
49002 09/04/2001 2 1
652660904 09/01/2026 10/01/2001
3148566 300 $32,000.00 $279.59
015 812 $31,973.74 9.5
CHINO CA 08/21/2001 2 1
91710
3148582 652661138 10/01/2021 11/01/2001
015 240 $20,000.00 $170.42
COSTA MESA CA 812 $20,000.00 8.25
92627 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652662262 10/01/2016 11/01/2001
3148616 180 $25,000.00 $237.12
015 812 $25,000.00 7.875
SYOSSET NY 09/07/2001 2 1
11791
3148632 652662630 10/01/2026 11/01/2001
015 300 $99,000.00 $822.35
ORANGE CA 812 $99,000.00 8.875
92867 09/05/2001 2 1
652662747 09/01/2026 10/01/2001
3148640 300 $73,500.00 $687.43
015 812 $73,500.00 10.375
ROCKLIN CA 08/24/2001 2 1
95765
3148673 652663113 10/01/2026 11/01/2001
015 300 $62,000.00 $515.01
HENRIETTA NY 812 $62,000.00 8.875
14467 09/08/2001 2 1
652664908 10/01/2026 11/01/2001
3148707 300 $66,500.00 $496.85
015 812 $66,500.00 7.625
MELBOURNE FL 09/06/2001 2 1
32940
3148715 652665189 10/01/2026 11/01/2001
015 300 $20,000.00 $161.05
WILMINGTON DE 812 $20,000.00 8.5
19801 09/06/2001 2 1
652665457 09/01/2016 10/01/2001
3148731 180 $15,000.00 $151.03
015 812 $15,000.00 8.875
FREEPORT IL 08/21/2001 1 1
61032
3148749 652665562 10/01/2026 11/01/2001
015 300 $30,000.00 $244.11
SHEPHERD MI 812 $30,000.00 8.625
48883 09/06/2001 1 1
652665691 09/01/2016 10/01/2001
3148756 180 $15,000.00 $153.26
015 812 $15,000.00 9.125
OKLAHOMA CITY OK 08/15/2001 1 1
73108
3148764 652666119 10/01/2016 11/01/2001
015 180 $15,000.00 $142.27
ANTELOPE CA 812 $15,000.00 7.875
95843 09/04/2001 2 1
652667292 10/01/2026 11/01/2001
3148814 300 $46,500.00 $386.26
015 812 $46,500.00 8.875
CHALFONT PA 09/05/2001 2 1
18914
3148830 652667543 10/01/2016 11/01/2001
015 180 $19,000.00 $202.73
RESEDA AREA CA 812 $19,000.00 9.875
91335 09/02/2001 2 1
652667836 10/01/2026 11/01/2001
3148848 300 $60,400.00 $461.19
015 812 $60,400.00 7.875
NEW FAIRFIELD CT 09/05/2001 2 1
06812
3148855 652668705 10/01/2016 11/01/2001
015 180 $15,000.00 $145.53
BRIGHTON MI 812 $15,000.00 8.25
48114 09/07/2001 2 1
652668960 09/01/2026 10/01/2001
3148871 300 $15,000.00 $127.17
015 812 $15,000.00 9.125
PEMBROKE PINES FL 08/28/2001 2 1
33028
3148905 652669607 09/01/2026 10/01/2001
015 300 $19,000.00 $208.95
COTTAGE GROVE MN 812 $19,000.00 12.625
55016 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652669643 10/01/2026 11/01/2001
3148913 300 $100,000.00 $830.66
015 812 $100,000.00 8.875
STATEN ISLAND NY 09/06/2001 2 1
10312
3148962 652671175 10/01/2016 11/01/2001
015 180 $25,000.00 $233.54
CHINO HILLS CA 812 $25,000.00 7.625
91709 09/10/2001 2 1
652671449 10/01/2026 11/01/2001
3148988 300 $29,250.00 $220.94
015 812 $29,250.00 7.75
GERMANTOWN MD 09/06/2001 2 1
20876
3148996 652671514 09/01/2026 10/01/2001
015 300 $50,000.00 $499.12
MORENO VALLEY CA 812 $50,000.00 11.25
92557 08/18/2001 2 1
652673279 10/01/2026 11/01/2001
3149044 300 $56,200.00 $466.83
015 812 $56,200.00 8.875
SIMI VALLEY CA 09/10/2001 2 1
93063
3149051 652673623 09/01/2021 10/01/2001
015 240 $15,000.00 $127.81
LOS ANGELES CA 812 $15,000.00 8.25
90046 08/29/2001 2 1
652674010 09/01/2016 10/01/2001
3149077 180 $57,000.00 $573.91
015 812 $57,000.00 8.875
LAKE ARROWHEAD AREA CA 08/26/2001 2 1
92352
3149085 652674437 09/01/2026 10/01/2001
015 300 $51,000.00 $495.26
FREMONT CA 812 $51,000.00 10.875
94538 08/24/2001 2 1
652674490 10/01/2026 11/01/2001
3149093 300 $84,500.00 $701.91
015 812 $84,500.00 8.875
GREAT MEADOWS NJ 09/06/2001 2 1
07838
3149127 652675563 10/01/2011 11/01/2001
015 120 $18,000.00 $246.68
OMAHA NE 812 $18,000.00 10.875
68144 09/07/2001 2 1
652675744 10/01/2006 11/01/2001
3149143 60 $37,000.00 $739.21
015 812 $37,000.00 7.375
(WEST HILLS AREA) 09/06/2001 2 1
91304
3149176 652676136 10/01/2016 11/01/2001
015 180 $15,000.00 $142.27
DALLAS TX 812 $15,000.00 7.875
75204 09/05/2001 2 1
652676982 10/01/2016 11/01/2001
3149218 180 $38,700.00 $480.14
015 812 $38,700.00 12.625
HUNTINGTON BEACH CA 08/30/2001 2 1
92648
3149226 652677173 09/01/2016 10/01/2001
015 180 $25,000.00 $251.72
PACOIMA AREA 812 $24,933.18 8.875
91331 08/23/2001 2 1
652677194 10/01/2011 11/01/2001
3149234 120 $32,500.00 $394.32
015 812 $32,500.00 8
SEATTLE WA 09/01/2001 2 1
98103
3149242 652677302 10/01/2016 11/01/2001
015 180 $30,700.00 $309.11
RANCHO CORDOVA AREA CA 812 $30,700.00 8.875
95670 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652678102 09/01/2026 10/01/2001
3149291 300 $24,800.00 $216.68
015 812 $24,800.00 9.5
GARDEN VALLEY CA 08/27/2001 2 1
95633
3149309 652678115 10/01/2016 11/01/2001
015 180 $67,000.00 $674.59
EL CAJON CA 812 $67,000.00 8.875
92019 09/01/2001 2 1
652678589 09/01/2016 10/01/2001
3149325 180 $10,000.00 $100.69
015 812 $10,000.00 8.875
OROVILLE CA 08/27/2001 2 1
95966
3149333 652678690 10/01/2016 11/01/2001
015 180 $15,000.00 $152.14
ROCHESTER HILLS MI 812 $15,000.00 9
48309 09/06/2001 2 1
652678848 09/01/2026 10/01/2001
3149341 300 $30,000.00 $294.04
015 812 $30,000.00 11
DESERT HOT SPRINGS CA 08/27/2001 2 1
92240
3149366 652679356 10/01/2026 11/01/2001
015 300 $42,000.00 $334.67
PINCKNEY MI 812 $42,000.00 8.375
48169 09/06/2001 2 1
652679605 10/01/2026 11/01/2001
3149382 300 $52,100.00 $415.15
015 812 $52,100.00 8.375
SAINT CLAIR SHORES MI 09/08/2001 2 1
48082
3149390 652679906 10/01/2016 11/01/2001
015 180 $25,000.00 $251.72
SEWELL NJ 812 $25,000.00 8.875
08080 09/06/2001 2 1
652679908 10/01/2016 11/01/2001
3149408 180 $20,000.00 $211.88
015 812 $20,000.00 9.75
BALTIMORE MD 09/05/2001 2 1
21236
3149424 652680098 09/01/2016 10/01/2001
015 180 $15,000.00 $144.44
CASTAIC AREA CA 812 $15,000.00 8.125
91384 08/23/2001 2 1
652680302 09/01/2026 10/01/2001
3149432 300 $35,000.00 $321.14
015 812 $35,000.00 10.125
DASSEL MN 08/25/2001 2 1
55325
3149465 652680636 10/01/2016 11/01/2001
015 180 $25,000.00 $251.72
RICHMOND IN 812 $25,000.00 8.875
47374 09/01/2001 2 1
652680728 09/01/2006 10/01/2001
3149481 60 $25,000.00 $517.45
015 812 $25,000.00 8.875
AREA OF SACRAMENTO CA 08/30/2001 2 1
95829
3149499 652680847 10/01/2021 11/01/2001
015 240 $30,000.00 $282.10
ALPHARETTA GA 812 $30,000.00 9.625
30005 09/05/2001 2 1
652681150 10/01/2011 11/01/2001
3149507 120 $65,000.00 $850.01
015 812 $65,000.00 9.75
PHOENIX AZ 09/04/2001 2 1
85087
3149515 652681347 09/01/2016 10/01/2001
015 180 $32,000.00 $319.83
ERIE PA 812 $31,908.33 8.75
16509 08/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652681422 10/01/2016 11/01/2001
3149523 180 $20,000.00 $186.83
015 812 $20,000.00 7.625
CERRITOS CA 09/08/2001 2 1
90703
3149549 652682005 09/01/2011 10/01/2001
015 120 $35,000.00 $417.75
LINCOLN IL 812 $34,804.65 7.625
62656 08/30/2001 2 1
652682030 10/01/2016 11/01/2001
3149556 180 $40,000.00 $373.66
015 812 $40,000.00 7.625
BLUE HILL NE 09/05/2001 1 1
68930
3149614 652682719 10/01/2026 11/01/2001
015 300 $39,700.00 $378.39
OMAHA NE 812 $39,700.00 10.625
68134 09/03/2001 2 1
652682874 10/01/2016 11/01/2001
3149622 180 $35,500.00 $360.07
015 812 $35,500.00 9
AURORA CO 09/06/2001 2 1
80013
3149648 652683070 10/01/2016 11/01/2001
015 180 $35,000.00 $331.96
HOUSTON TX 812 $35,000.00 7.875
77095 09/05/2001 2 1
652683664 10/01/2026 11/01/2001
3149689 300 $20,000.00 $149.43
015 812 $20,000.00 7.625
DAMASCUS MD 09/06/2001 2 1
20872
3149705 652683686 09/01/2011 10/01/2001
015 120 $18,000.00 $221.98
ROSEVILLE CA 812 $17,903.65 8.375
95747 08/27/2001 2 1
652683718 10/01/2021 11/01/2001
3149721 240 $40,000.00 $325.31
015 812 $40,000.00 7.625
DESERT HOT SPRINGS CA 08/27/2001 1 1
92240
3149747 652684002 10/01/2026 11/01/2001
015 300 $45,000.00 $336.22
LAKESIDE CA 812 $45,000.00 7.625
92040 09/01/2001 2 1
652684043 10/01/2016 11/01/2001
3149754 180 $30,000.00 $286.70
015 812 $30,000.00 8
COVINA CA 09/06/2001 2 1
91722
3149762 652684075 10/01/2026 11/01/2001
015 300 $23,000.00 $181.35
TAHUYA WA 812 $23,000.00 8.25
98588 09/08/2001 2 1
652684340 10/01/2016 11/01/2001
3149788 180 $27,000.00 $259.98
015 812 $27,000.00 8.125
W COVINA CA 09/04/2001 2 1
91791
3149796 652684401 10/01/2026 11/01/2001
015 300 $95,000.00 $717.57
ESCONDIDO CA 812 $95,000.00 7.75
92026 09/06/2001 2 1
652684488 10/01/2011 11/01/2001
3149820 120 $41,000.00 $489.36
015 812 $41,000.00 7.625
ANAHEIM CA 09/01/2001 2 1
92804
3149838 652684783 10/01/2026 11/01/2001
015 300 $31,100.00 $296.43
APPLE VALLEY MN 812 $31,100.00 10.625
55124 09/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652684905 10/01/2016 11/01/2001
3149846 180 $17,600.00 $207.01
015 812 $17,600.00 11.625
LAKEWOOD CA 09/07/2001 2 1
90715
3149861 652684931 10/01/2016 11/01/2001
015 180 $43,000.00 $401.68
TORRANCE CA 812 $43,000.00 7.625
90501 09/05/2001 2 1
652684965 10/01/2026 11/01/2001
3149879 300 $35,000.00 $261.50
015 812 $35,000.00 7.625
LAKELAND FL 09/05/2001 2 1
33809
3149903 652685110 10/01/2026 11/01/2001
015 300 $59,700.00 $521.60
CHICAGO IL 812 $59,700.00 9.5
60605 09/05/2001 2 1
652685281 10/01/2016 11/01/2001
3149911 180 $15,000.00 $140.12
015 812 $15,000.00 7.625
VALRICO FL 09/03/2001 1 1
33594
3149945 652685560 10/01/2011 11/01/2001
015 120 $15,000.00 $189.01
MIDWEST CITY OK 812 $15,000.00 8.875
73130 09/04/2001 2 1
652686041 10/01/2026 11/01/2001
3149986 300 $19,000.00 $159.45
015 812 $19,000.00 9
SAN PEDRO CA 09/05/2001 2 1
90731
3150000 652686088 10/01/2026 11/01/2001
015 300 $75,000.00 $566.50
W MIFFLIN PA 812 $75,000.00 7.75
15122 09/06/2001 1 1
652686376 10/01/2011 11/01/2001
3150026 120 $20,000.00 $261.55
015 812 $20,000.00 9.75
ROSEVILLE CA 09/06/2001 2 1
95747
3150042 652686574 10/01/2026 11/01/2001
015 300 $69,900.00 $580.63
PHILADELPHIA PA 812 $69,900.00 8.875
19119 09/13/2001 2 1
652686720 09/01/2016 10/01/2001
3150059 180 $20,000.00 $195.49
015 812 $20,000.00 8.375
ROSEMEAD CA 08/30/2001 2 1
91770
3150075 652686866 10/01/2026 11/01/2001
015 300 $27,600.00 $298.37
YUKON OK 812 $27,600.00 12.375
73099 09/07/2001 2 1
652686945 10/01/2026 11/01/2001
3150083 300 $30,000.00 $224.15
015 812 $30,000.00 7.625
OMAHA NE 08/30/2001 2 1
68144
3150091 652686973 10/01/2016 11/01/2001
015 180 $30,000.00 $291.05
BURBANK CA 812 $30,000.00 8.25
91501 09/07/2001 2 1
652687155 10/01/2026 11/01/2001
3150109 300 $46,000.00 $409.93
015 812 $46,000.00 9.75
UPLAND CA 09/04/2001 2 1
91784
3150117 652687241 10/01/2026 11/01/2001
015 300 $38,100.00 $284.67
BROKEN ARROW OK 812 $38,100.00 7.625
74012 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652687359 10/01/2016 11/01/2001
3150133 180 $30,000.00 $372.21
015 812 $30,000.00 12.625
DARIEN IL 09/07/2001 2 1
60561
3150141 652687433 10/01/2011 11/01/2001
015 120 $20,000.00 $261.55
BROOKLYN PARK MN 812 $20,000.00 9.75
55443 09/01/2001 2 1
652687572 10/01/2026 11/01/2001
3150166 300 $19,300.00 $197.95
015 812 $19,300.00 11.625
SACRAMENTO CA 09/06/2001 2 1
95821
3150182 652687817 10/01/2026 11/01/2001
015 300 $15,000.00 $117.02
THOUSAND OAKS CA 812 $15,000.00 8.125
91362 09/05/2001 2 1
652687972 10/01/2011 11/01/2001
3150208 120 $20,000.00 $238.72
015 812 $20,000.00 7.625
SPRING VALLEY CA 09/04/2001 2 1
91978
3150216 652687996 09/01/2016 10/01/2001
015 180 $41,500.00 $514.88
RESCUE CA 812 $41,500.00 12.625
95672 08/30/2001 2 1
652688062 10/01/2016 11/01/2001
3150224 180 $55,000.00 $513.78
015 812 $55,000.00 7.625
SAN DIEGO CA 09/04/2001 2 1
92119
3150232 652688066 10/01/2026 11/01/2001
015 300 $98,800.00 $812.28
SEAL BEACH CA 812 $98,800.00 8.75
90740 09/07/2001 2 1
652688127 10/01/2016 11/01/2001
3150240 180 $15,000.00 $157.77
015 812 $15,000.00 9.625
DIAMOND BAR CA 09/05/2001 2 1
91765
3150265 652688404 10/01/2016 11/01/2001
015 180 $40,000.00 $390.98
SANTEE CA 812 $40,000.00 8.375
92071 09/06/2001 2 1
652688470 10/01/2016 11/01/2001
3150273 180 $29,700.00 $339.91
015 812 $29,699.38 11.125
DERRY NH 09/07/2001 2 1
03038
3150281 652688667 10/01/2026 11/01/2001
015 300 $60,000.00 $448.29
NIPOMO CA 812 $60,000.00 7.625
93444 09/06/2001 2 1
652688750 10/01/2016 11/01/2001
3150299 180 $100,000.00 $934.13
015 812 $100,000.00 7.625
TUJUNGA (AREA) CA 09/07/2001 2 1
91042
3150315 652688852 10/01/2026 11/01/2001
015 300 $24,000.00 $243.96
COTTAGE GROVE OR 812 $24,000.00 11.5
97424 09/01/2001 2 1
652688858 10/01/2011 11/01/2001
3150323 120 $22,800.00 $335.41
015 812 $22,800.00 12.625
TUCSON AZ 09/06/2001 2 1
85741
3150331 652688900 10/01/2026 11/01/2001
015 300 $53,000.00 $395.99
CORONA CA 812 $53,000.00 7.625
92881 08/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652688906 10/01/2021 11/01/2001
3150349 240 $60,000.00 $564.19
015 812 $60,000.00 9.625
DARIEN CT 09/06/2001 2 1
06820
3150356 652688923 10/01/2011 11/01/2001
015 120 $70,000.00 $840.08
DIAMOND BAR CA 812 $70,000.00 7.75
91765 09/05/2001 2 1
652689043 10/01/2016 11/01/2001
3150364 180 $25,000.00 $233.54
015 812 $25,000.00 7.625
BRISTOL RI 09/07/2001 2 1
02809
3150372 652689226 10/01/2026 11/01/2001
015 300 $68,000.00 $559.06
CULVER CITY CA 812 $68,000.00 8.75
90230 09/08/2001 2 1
652689407 10/01/2016 11/01/2001
3150398 180 $15,000.00 $140.12
015 812 $15,000.00 7.625
OKLAHOMA CITY OK 09/06/2001 1 1
73119
3150406 652689511 10/01/2016 11/01/2001
015 180 $55,000.00 $513.78
EL CAJON CA 812 $55,000.00 7.625
92020 09/01/2001 2 1
652689513 10/01/2016 11/01/2001
3150414 180 $55,000.00 $513.78
015 812 $55,000.00 7.625
ANTIOCH CA 09/01/2001 2 1
94509
3150448 652689669 10/01/2011 11/01/2001
015 120 $50,000.00 $596.78
OJAI CA 812 $50,000.00 7.625
93023 09/13/2001 2 1
652689751 10/01/2026 11/01/2001
3150455 300 $30,000.00 $234.04
015 812 $30,000.00 8.125
MEDFORD NY 09/08/2001 2 1
11763
3150463 652689794 10/01/2016 11/01/2001
015 180 $35,000.00 $339.55
MURRIETA CA 812 $35,000.00 8.25
92562 09/08/2001 2 1
652689797 10/01/2026 11/01/2001
3150471 300 $15,500.00 $157.56
015 812 $15,500.00 11.5
TEANECK NJ 09/08/2001 2 1
07666
3150489 652689885 10/01/2026 11/01/2001
015 300 $46,000.00 $370.41
CHICAGO IL 812 $46,000.00 8.5
60614 09/01/2001 2 1
652690005 10/01/2016 11/01/2001
3150505 180 $18,000.00 $179.91
015 812 $18,000.00 8.75
PITTSBURGH PA 09/06/2001 2 1
15212
3150513 652690032 10/01/2026 11/01/2001
015 300 $25,000.00 $197.12
SAN DIEGO CA 812 $25,000.00 8.25
92114 09/04/2001 2 1
652690075 10/01/2026 11/01/2001
3150521 300 $15,000.00 $124.60
015 812 $15,000.00 8.875
TUCSON AZ 09/06/2001 2 1
85743
3150539 652690208 10/01/2016 11/01/2001
015 180 $20,000.00 $201.37
NEW PORT RICHEY FL 812 $20,000.00 8.875
34654 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652690226 10/01/2016 11/01/2001
3150547 180 $35,000.00 $352.40
015 812 $35,000.00 8.875
RINCON GA 09/07/2001 2 1
31326
3150554 652690234 10/01/2016 11/01/2001
015 180 $15,000.00 $175.23
MATTHEWS NC 812 $15,000.00 11.5
28105 09/06/2001 2 1
652690520 10/01/2026 11/01/2001
3150596 300 $37,500.00 $327.64
015 812 $37,500.00 9.5
MEDFORD OR 09/06/2001 2 1
97501
3150604 652690637 10/01/2016 11/01/2001
015 180 $20,000.00 $186.83
INDIO CA 812 $20,000.00 7.625
92201 09/04/2001 2 1
652690792 10/01/2026 11/01/2001
3150620 300 $45,200.00 $447.11
015 812 $45,200.00 11.125
LAGUNA NIGUEL CA 09/01/2001 2 1
92677
3150638 652690825 10/01/2016 11/01/2001
015 180 $43,900.00 $413.23
STANTON CA 812 $43,900.00 7.75
90680 09/07/2001 2 1
652691089 10/01/2011 11/01/2001
3150653 120 $45,000.00 $543.01
015 812 $45,000.00 7.875
WILTON CT 09/06/2001 2 1
06897
3150661 652691118 10/01/2011 11/01/2001
015 120 $59,500.00 $717.98
EVANSTON IL 812 $59,500.00 7.875
60203 09/12/2001 2 1
652691154 10/01/2026 11/01/2001
3150679 300 $15,000.00 $114.54
015 812 $15,000.00 7.875
SHERMAN OAKS CA 09/04/2001 2 1
91401
3150703 652691343 10/01/2016 11/01/2001
015 180 $21,300.00 $206.64
IOWA CITY IA 812 $21,300.00 8.25
52240 09/06/2001 2 1
652691610 10/01/2016 11/01/2001
3150711 180 $34,000.00 $322.48
015 812 $34,000.00 7.875
CASTAIC CA 09/04/2001 2 1
91384
3150729 652691640 10/01/2026 11/01/2001
015 300 $31,000.00 $244.42
SACRAMENTO CA 812 $31,000.00 8.25
95823 09/08/2001 2 1
652691775 10/01/2026 11/01/2001
3150745 300 $21,000.00 $156.90
015 812 $21,000.00 7.625
CHULA VISTA CA 09/04/2001 2 1
91911
3150752 652691827 10/01/2016 11/01/2001
015 180 $35,000.00 $326.95
ESCONDIDO CA 812 $35,000.00 7.625
92027 09/05/2001 2 1
652691883 10/01/2016 11/01/2001
3150760 180 $15,000.00 $140.12
015 812 $15,000.00 7.625
COLORADO SPRINGS CO 09/06/2001 2 1
80918
3150786 652692148 10/01/2006 11/01/2001
015 60 $15,000.00 $299.68
CORAOPOLIS PA 812 $15,000.00 7.375
15108 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652692450 10/01/2016 11/01/2001
3150802 180 $29,000.00 $277.14
015 812 $29,000.00 8
ATLANTA GA 09/07/2001 2 1
30308
3150828 652692483 10/01/2026 11/01/2001
015 300 $120,000.00 $916.27
GLENDORA CA 812 $120,000.00 7.875
91741 09/08/2001 2 1
652692605 10/01/2016 11/01/2001
3150844 180 $15,000.00 $141.20
015 812 $15,000.00 7.75
VACAVILLE CA 09/04/2001 2 1
95687
3150851 652692798 10/01/2026 11/01/2001
015 300 $100,000.00 $830.66
WESTLAKE VILLAGE CA 812 $100,000.00 8.875
91361 09/04/2001 2 1
652693066 10/01/2016 11/01/2001
3150869 180 $25,000.00 $238.92
015 812 $25,000.00 8
CHARLESTON WV 09/06/2001 2 1
25314
3150893 652693634 10/01/2011 11/01/2001
015 120 $16,000.00 $195.19
SAND SPRINGS OK 812 $16,000.00 8.125
74063 09/06/2001 2 1
652693691 10/01/2026 11/01/2001
3150901 300 $50,000.00 $381.78
015 812 $50,000.00 7.875
SAN DIEGO CA 09/01/2001 2 1
92127
3150919 652693711 10/01/2011 11/01/2001
015 120 $15,000.00 $182.99
BEAVER PA 812 $15,000.00 8.125
15009 09/06/2001 2 1
652693839 10/01/2011 11/01/2001
3150943 120 $58,000.00 $699.88
015 812 $58,000.00 7.875
FARMINGTON MO 09/07/2001 1 1
63640
3150950 652694139 10/01/2026 11/01/2001
015 300 $87,200.00 $862.56
ORANGE CA 812 $87,200.00 11.125
92868 09/06/2001 2 1
652694433 10/01/2016 11/01/2001
3150976 180 $20,000.00 $188.26
015 812 $20,000.00 7.75
UPLAND CA 09/06/2001 2 1
91784
3151008 652694797 10/01/2026 11/01/2001
015 300 $35,000.00 $275.96
ANTIOCH CA 812 $35,000.00 8.25
94509 09/07/2001 2 1
652695489 10/01/2026 11/01/2001
3151024 300 $40,000.00 $305.43
015 812 $40,000.00 7.875
SAN DIEGO CA 09/06/2001 2 1
92139
3151032 652696130 10/01/2016 11/01/2001
015 180 $34,000.00 $360.19
LA MIRADA CA 812 $34,000.00 9.75
90638 09/07/2001 2 1
652696169 10/01/2006 11/01/2001
3151040 60 $25,000.00 $499.47
015 812 $25,000.00 7.375
ROCKLIN CA 09/07/2001 2 1
95765
3151065 652696666 10/01/2016 11/01/2001
015 180 $15,000.00 $149.92
COVINA CA 812 $15,000.00 8.75
91722 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652697272 10/01/2026 11/01/2001
3151081 300 $35,000.00 $261.50
015 812 $35,000.00 7.625
TUSTIN CA 09/04/2001 2 1
92780
3151099 652697466 10/01/2026 11/01/2001
015 300 $85,000.00 $742.65
SANTA CLARITA CA 812 $85,000.00 9.5
91351 09/05/2001 2 1
652701292 10/01/2016 11/01/2001
3151107 180 $10,000.00 $99.95
015 812 $10,000.00 8.75
E BERLIN PA 09/08/2001 2 1
17316
3151123 685100193 10/01/2016 11/01/2001
015 180 $70,000.00 $653.90
TEMPLETON CA 814 $70,000.00 7.625
93465 09/06/2001 2 1
685102912 10/01/2011 11/01/2001
3151131 120 $15,000.00 $211.97
015 814 $15,000.00 11.625
TEMECULA CA 09/08/2001 2 1
92591
3151149 685104250 10/01/2016 11/01/2001
015 180 $19,000.00 $181.58
CEDAR PARK TX 814 $19,000.00 8
78613 09/01/2001 2 1
685106342 10/01/2016 11/01/2001
3151164 180 $32,000.00 $308.13
015 814 $32,000.00 8.125
LANCASTER PA 09/05/2001 2 1
17603
3151248 685109705 10/01/2026 11/01/2001
015 300 $22,200.00 $235.87
SALIDA CA 814 $22,200.00 12.125
95368 09/07/2001 2 1
685111156 10/01/2026 11/01/2001
3151289 300 $63,000.00 $496.73
015 814 $63,000.00 8.25
NORFOLK VA 09/05/2001 2 1
23505
3151297 685111418 10/01/2026 11/01/2001
015 300 $47,000.00 $406.57
DOUGLASVILLE GA 814 $47,000.00 9.375
30135 09/07/2001 2 1
685111888 10/01/2016 11/01/2001
3151313 180 $50,000.00 $477.83
015 814 $50,000.00 8
WALLINGFORD PA 09/07/2001 2 1
19086
3151321 685111899 10/01/2026 11/01/2001
015 300 $43,500.00 $350.28
MANKATO MN 814 $43,500.00 8.5
56001 09/05/2001 2 1
685111929 10/01/2016 11/01/2001
3151347 180 $57,000.00 $516.33
015 814 $57,000.00 7.125
TAYLOR MI 09/04/2001 2 1
48180
3151354 685112119 10/01/2016 11/01/2001
015 180 $48,000.00 $526.88
COLONIA NJ 814 $48,000.00 10.375
07067 09/06/2001 2 1
685112267 09/01/2011 10/01/2001
3151370 120 $27,000.00 $322.26
015 814 $27,000.00 7.625
SACRAMENTO CA 08/27/2001 2 1
95826
3151388 685112968 10/01/2016 11/01/2001
015 180 $55,500.00 $522.41
WOODBRIDGE VA 814 $55,500.00 7.75
22193 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685113054 10/01/2016 11/01/2001
3151396 180 $20,000.00 $194.03
015 814 $20,000.00 8.25
PFLUGERVILLE TX 09/03/2001 2 1
78660
3151404 685113507 09/01/2026 10/01/2001
015 300 $70,000.00 $540.28
AURORA CO 814 $70,000.00 8
80016 08/27/2001 2 1
685113541 10/01/2011 11/01/2001
3151412 120 $15,000.00 $190.02
015 814 $15,000.00 9
BILLERICA MA 09/07/2001 2 1
01821
3151420 685113884 10/01/2006 11/01/2001
015 60 $18,000.00 $376.94
SUWANEE GA 814 $18,000.00 9.375
30024 09/06/2001 2 1
685113978 10/01/2016 11/01/2001
3151446 180 $22,000.00 $219.88
015 814 $22,000.00 8.75
COVINA CA 09/05/2001 2 1
91722
3151453 685114026 10/01/2011 11/01/2001
015 120 $27,000.00 $331.17
PHOENIX AZ 814 $27,000.00 8.25
85017 09/06/2001 1 1
685114368 10/01/2026 11/01/2001
3151479 300 $20,300.00 $197.14
001 814 $20,300.00 10.875
LA CYGNE KS 09/01/2001 2 1
66040
3151487 685114632 10/01/2016 11/01/2001
015 180 $30,000.00 $280.24
SAN JOSE CA 814 $30,000.00 7.625
95131 09/06/2001 2 1
685115822 10/01/2006 11/01/2001
3151545 60 $15,000.00 $305.05
015 814 $15,000.00 8.125
ARCATA CA 09/06/2001 2 1
95521
3151552 685116053 10/01/2016 11/01/2001
015 180 $20,000.00 $189.69
BRENTWOOD TN 814 $20,000.00 7.875
37027 09/08/2001 2 1
652562307 09/01/2026 10/01/2001
3151578 300 $12,100.00 $124.11
015 812 $12,100.00 11.625
TULARE CA 08/29/2001 2 1
93274
3151610 652586282 10/01/2026 11/01/2001
015 300 $20,000.00 $166.14
YPSILANTI MI 812 $20,000.00 8.875
48197 09/08/2001 2 1
652600125 10/01/2026 11/01/2001
3151628 300 $30,300.00 $264.74
015 812 $30,300.00 9.5
HENDERSON NV 09/07/2001 2 1
89052
3151651 652615609 09/01/2006 10/01/2001
015 60 $15,100.00 $341.65
LOUISVILLE KY 812 $14,918.79 12.75
40214 08/02/2001 2 1
652638391 10/01/2011 11/01/2001
3151719 120 $27,400.00 $358.32
015 812 $27,400.00 9.75
FOLSOM CA 09/01/2001 2 1
95630
3151727 652639704 10/01/2026 11/01/2001
015 300 $21,000.00 $215.39
TUCSON AZ 812 $21,000.00 11.625
85719 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652643735 10/01/2026 11/01/2001
3151743 300 $85,000.00 $635.07
015 812 $85,000.00 7.625
STOCKTON CA 09/05/2001 2 1
95204
3151750 652643744 10/01/2026 11/01/2001
015 300 $22,000.00 $209.69
AREA OF ELK GROVE CA 812 $22,000.00 10.625
95758 09/06/2001 2 1
652644870 10/01/2016 11/01/2001
3151768 180 $25,000.00 $253.57
015 812 $25,000.00 9
HOUGHTON LAKE MI 09/07/2001 1 1
48629
3151776 652647662 10/01/2011 11/01/2001
015 120 $30,000.00 $360.04
CORNWALL NY 812 $30,000.00 7.75
12518 09/05/2001 2 1
652651003 09/01/2026 10/01/2001
3151818 300 $70,000.00 $551.92
015 812 $70,000.00 8.25
MERRITT ISLAND FL 08/21/2001 2 1
32953
3151826 652651251 09/01/2016 10/01/2001
015 180 $35,600.00 $345.37
PINE CITY MN 812 $35,600.00 8.25
55063 08/23/2001 2 1
652652498 10/01/2016 11/01/2001
3151842 180 $40,000.00 $393.90
015 812 $40,000.00 8.5
STERLING VA 09/05/2001 2 1
20164
3151909 652655438 09/01/2026 10/01/2001
015 300 $52,700.00 $460.44
W.COVINA CA 812 $52,617.21 9.5
91791 08/18/2001 2 1
652659078 10/01/2016 11/01/2001
3151941 180 $15,000.00 $171.67
015 812 $15,000.00 11.125
NEWINGTON CT 09/06/2001 2 1
06111
3151966 652660674 10/01/2021 11/01/2001
015 240 $35,600.00 $340.61
ROUND ROCK TX 812 $35,600.00 9.875
78681 09/04/2001 2 1
652661295 10/01/2016 11/01/2001
3151982 180 $70,000.00 $658.90
001 812 $70,000.00 7.75
MERIDEN KS 09/05/2001 2 1
66512
3152006 652663103 10/01/2016 11/01/2001
015 180 $72,800.00 $799.10
WOLVERINE LAKE MI 812 $72,800.00 10.375
48390 09/06/2001 2 1
652663136 10/01/2016 11/01/2001
3152014 180 $23,500.00 $261.60
015 812 $23,500.00 10.625
BROWNSBURG IN 09/06/2001 2 1
46112
3152022 652663366 10/01/2026 11/01/2001
015 300 $23,800.00 $268.43
SAN MARCOS CA 812 $23,800.00 13
92069 09/06/2001 2 1
652664273 10/01/2016 11/01/2001
3152048 180 $40,000.00 $382.27
015 812 $40,000.00 8
VALLEY STREAM NY 09/05/2001 2 1
11580
3152063 652664937 10/01/2016 11/01/2001
015 180 $22,000.00 $210.25
GLEN CARBON IL 812 $22,000.00 8
62034 09/08/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652665798 10/01/2026 11/01/2001
3152071 300 $27,200.00 $244.78
015 812 $27,200.00 9.875
MUNCIE IN 09/07/2001 1 1
47303
3152089 652665816 10/01/2026 11/01/2001
015 300 $42,700.00 $373.07
PARKER CO 812 $42,700.00 9.5
80138 09/08/2001 2 1
652666198 09/01/2026 10/01/2001
3152113 300 $18,400.00 $193.80
015 812 $18,400.00 12
NAPLES FL 08/25/2001 2 1
34110
3152139 652667112 10/01/2026 11/01/2001
015 300 $43,000.00 $371.97
YOUNTVILLE CA 812 $43,000.00 9.375
94599 09/08/2001 2 1
652667992 10/01/2016 11/01/2001
3152162 180 $30,000.00 $329.30
015 812 $30,000.00 10.375
ALEXANDRIA VA 09/04/2001 2 1
22315
3152188 652669188 10/01/2026 11/01/2001
015 300 $88,000.00 $870.47
THOUSAND OAKS CA 812 $88,000.00 11.125
91360 09/08/2001 2 1
652670487 10/01/2016 11/01/2001
3152212 180 $21,000.00 $216.14
015 812 $21,000.00 9.25
EL PASO TX 09/10/2001 1 1
79912
3152238 652671002 10/01/2026 11/01/2001
015 300 $42,000.00 $348.88
ROCKWOOD MI 812 $42,000.00 8.875
48173 09/08/2001 2 1
652671309 10/01/2026 11/01/2001
3152246 300 $15,000.00 $122.06
015 812 $15,000.00 8.625
HENRIETTA NY 09/10/2001 2 1
14467
3152261 652671571 10/01/2011 11/01/2001
015 120 $25,000.00 $298.39
BENNINGTON NE 812 $25,000.00 7.625
68007 09/04/2001 2 1
652671675 09/01/2026 10/01/2001
3152279 300 $30,800.00 $250.61
015 812 $30,800.00 8.625
SILVERADO CA 08/22/2001 2 1
92676
3152303 652672201 10/01/2016 11/01/2001
015 180 $39,500.00 $397.71
LADERA RANCH CA 812 $39,500.00 8.875
92694 09/04/2001 2 1
652672621 09/01/2026 10/01/2001
3152329 300 $21,000.00 $248.78
015 812 $21,000.00 13.75
NEWPORT NEWS VA 08/29/2001 2 1
23608
3152345 652674034 09/01/2026 10/01/2001
015 300 $60,000.00 $524.22
ALBUQUERQUE NM 812 $60,000.00 9.5
87114 08/22/2001 2 1
652674789 09/01/2016 10/01/2001
3152360 180 $20,000.00 $199.89
015 812 $20,000.00 8.75
CAMARILLO CA 08/22/2001 2 1
93012
3152378 652675277 10/01/2026 11/01/2001
015 300 $51,150.00 $386.36
DENVER CO 812 $51,150.00 7.75
80207 09/10/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652675922 09/01/2026 10/01/2001
3152410 300 $15,000.00 $140.30
015 812 $15,000.00 10.375
HAVERTOWN PA 08/24/2001 2 1
19083
3152428 652677989 10/01/2016 11/01/2001
015 180 $24,000.00 $256.08
LAWRENCEVILLE GA 812 $24,000.00 9.875
30043 09/07/2001 2 1
652678014 10/01/2026 11/01/2001
3152436 300 $28,000.00 $232.59
015 812 $28,000.00 8.875
ST JAMES CITY FL 09/05/2001 2 1
33956
3152469 652679376 10/01/2026 11/01/2001
015 300 $34,500.00 $295.46
RIVERSIDE CA 812 $34,500.00 9.25
92506 09/05/2001 2 1
652679934 10/01/2016 11/01/2001
3152485 180 $35,000.00 $400.57
015 812 $35,000.00 11.125
TUCSON AZ 09/07/2001 2 1
85743
3152493 652680281 10/01/2026 11/01/2001
015 300 $21,000.00 $176.24
TARPON SPRINGS FL 812 $21,000.00 9
34689 09/05/2001 2 1
652681206 10/01/2026 11/01/2001
3152535 300 $19,500.00 $196.44
015 812 $19,500.00 11.375
PITTSBURG CA 09/06/2001 2 1
94565
3152568 652681373 10/01/2026 11/01/2001
015 300 $22,000.00 $196.06
ISLIP TERRACE NY 812 $22,000.00 9.75
11752 09/07/2001 2 1
652681427 10/01/2026 11/01/2001
3152576 300 $32,950.00 $259.80
015 812 $32,950.00 8.25
NEWPORT BEACH CA 09/12/2001 2 1
92663
3152584 652681448 10/01/2026 11/01/2001
015 300 $24,000.00 $243.96
ALPHARETTA GA 812 $24,000.00 11.5
30022 09/02/2001 2 1
652681918 09/01/2026 10/01/2001
3152600 300 $15,000.00 $157.99
015 812 $15,000.00 12
FONTANA CA 09/14/2001 2 1
92336
3152626 652682182 10/01/2016 11/01/2001
015 180 $30,000.00 $299.84
TOLLAND CT 812 $30,000.00 8.75
06084 09/06/2001 2 1
652682261 10/01/2016 11/01/2001
3152634 180 $30,800.00 $328.63
015 812 $30,800.00 9.875
LA QUINTA CA 09/06/2001 2 1
92253
3152642 652682742 10/01/2026 11/01/2001
015 300 $50,000.00 $381.78
REDLANDS CA 812 $50,000.00 7.875
92373 09/05/2001 2 1
652683283 10/01/2016 11/01/2001
3152683 180 $25,000.00 $242.54
015 812 $25,000.00 8.25
HOUSTON TX 09/10/2001 2 1
77064
3152691 652683344 10/01/2016 11/01/2001
015 180 $34,600.00 $335.67
WARRENTON VA 812 $34,600.00 8.25
20186 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652683891 09/01/2016 10/01/2001
3152709 180 $36,000.00 $362.47
015 812 $36,000.00 8.875
WILTON (AREA) CA 08/27/2001 2 1
95693
3152725 652684173 10/01/2026 11/01/2001
015 300 $42,000.00 $430.77
CANOGA PARK CA 812 $42,000.00 11.625
91304 09/06/2001 2 1
652684369 09/01/2016 10/01/2001
3152741 180 $25,000.00 $266.75
015 812 $25,000.00 9.875
CARLISLE PA 08/27/2001 2 1
17013
3152782 652685344 10/01/2016 11/01/2001
015 180 $25,000.00 $266.75
SUMMERVILLE SC 812 $25,000.00 9.875
29485 09/06/2001 2 1
652685454 10/01/2011 11/01/2001
3152790 120 $15,000.00 $179.04
015 812 $15,000.00 7.625
SIOUX CITY IA 09/04/2001 2 1
51106
3152808 652685525 10/01/2006 11/01/2001
015 60 $47,000.00 $939.00
CENTRAL POINT OR 812 $47,000.00 7.375
97502 09/04/2001 2 1
652685712 09/01/2011 10/01/2001
3152816 120 $40,000.00 $477.43
015 814 $40,000.00 7.625
KENOVA WV 08/31/2001 2 1
25530
3152824 652685787 10/01/2021 11/01/2001
015 240 $18,000.00 $149.17
MOORHEAD MN 812 $18,000.00 7.875
56560 09/06/2001 2 1
652685995 10/01/2021 11/01/2001
3152840 240 $77,400.00 $647.41
015 812 $77,400.00 8
LAKE FOREST CA 09/05/2001 2 1
92630
3152873 652686300 10/01/2026 11/01/2001
015 300 $53,400.00 $439.03
OAK FOREST IL 812 $53,400.00 8.75
60452 09/07/2001 2 1
652686603 09/01/2011 10/01/2001
3152899 120 $100,000.00 $1,193.56
015 812 $100,000.00 7.625
LONG BEACH CA 08/27/2001 2 1
90803
3152907 652686611 10/01/2011 11/01/2001
015 120 $35,000.00 $417.75
LIBERTYVILLE IL 812 $35,000.00 7.625
60048 09/06/2001 2 1
652686729 10/01/2026 11/01/2001
3152915 300 $15,000.00 $120.79
015 812 $15,000.00 8.5
SIMI VALLEY CA 09/05/2001 2 1
93063
3152923 652686813 10/01/2016 11/01/2001
015 180 $15,000.00 $155.51
HYDE PARK IL 812 $15,000.00 9.375
60615 09/04/2001 2 1
652686956 10/01/2026 11/01/2001
3152949 300 $35,000.00 $258.65
015 812 $35,000.00 7.5
NEWBURY PARK CA 09/05/2001 2 1
91320
3152964 652687077 10/01/2026 11/01/2001
015 300 $39,300.00 $388.75
HACIENDA HEIGHTS CA 812 $39,300.00 11.125
91745 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652687128 09/01/2026 10/01/2001
3152972 300 $37,500.00 $305.13
015 812 $37,500.00 8.625
RIVERSIDE CA 09/12/2001 2 1
92504
3152980 652687204 10/01/2011 11/01/2001
015 120 $20,000.00 $241.34
ANTIOCH CA 812 $20,000.00 7.875
94509 09/08/2001 2 1
652687259 10/01/2026 11/01/2001
3153004 300 $96,000.00 $717.26
015 812 $96,000.00 7.625
RANCHO SANTA MARGARI CA 09/06/2001 2 1
92688
3153020 652687831 10/01/2016 11/01/2001
015 180 $25,100.00 $250.87
GRIFTON NC 812 $25,100.00 8.75
28530 09/07/2001 2 1
652687977 10/01/2016 11/01/2001
3153038 180 $40,000.00 $382.27
015 812 $40,000.00 8
WHITESBURG GA 09/01/2001 2 1
30185
3153046 652688360 10/01/2026 11/01/2001
015 300 $40,000.00 $305.43
PHOENIX AZ 812 $40,000.00 7.875
85050 09/03/2001 2 1
652688236 10/01/2026 11/01/2001
3153053 300 $50,000.00 $449.96
015 812 $50,000.00 9.875
SIMI VALLEY CA 09/01/2001 2 1
93065
3153087 652688798 10/01/2016 11/01/2001
015 180 $29,000.00 $281.35
CHESAPEAKE VA 812 $29,000.00 8.25
23322 09/08/2001 2 1
652688990 10/01/2026 11/01/2001
3153095 300 $44,000.00 $395.96
015 812 $44,000.00 9.875
LIVINGSTON LA 09/04/2001 2 1
70754
3153103 652689454 09/01/2026 10/01/2001
015 300 $27,000.00 $201.73
PLACERVILLE CA 812 $27,000.00 7.625
95667 08/31/2001 2 1
652689502 09/01/2026 10/01/2001
3153129 300 $40,000.00 $359.97
015 812 $39,969.20 9.875
NASHVILLE NC 08/31/2001 2 1
27856
3153137 652689565 10/01/2006 11/01/2001
015 60 $15,000.00 $299.68
KITTREDGE CO 812 $15,000.00 7.375
80457 09/07/2001 2 1
652689574 10/01/2011 11/01/2001
3153145 120 $25,000.00 $301.68
015 812 $25,000.00 7.875
VACAVILLE CA 09/06/2001 2 1
95687
3153152 652689619 09/01/2026 10/01/2001
015 300 $22,000.00 $182.75
BAKERSFIELD CA 812 $22,000.00 8.875
93312 08/29/2001 2 1
652689864 10/01/2011 11/01/2001
3153160 120 $21,500.00 $273.81
015 812 $21,500.00 9.125
RIALTO CA 09/06/2001 2 1
92376
3153186 652690160 10/01/2026 11/01/2001
015 300 $61,000.00 $475.88
SIMI VALLEY CA 812 $61,000.00 8.125
93063 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652690222 10/01/2011 11/01/2001
3153194 120 $15,000.00 $182.00
015 812 $15,000.00 8
STOCKTON CA 09/07/2001 2 1
95210
3153244 652691232 10/01/2026 11/01/2001
015 300 $35,800.00 $297.38
CORONA CA 812 $35,800.00 8.875
92879 09/10/2001 2 1
652691299 10/01/2016 11/01/2001
3153251 180 $50,000.00 $467.07
015 812 $50,000.00 7.625
ORTONVILLE MI 09/07/2001 2 1
48462
3153277 652691416 10/01/2026 11/01/2001
015 300 $45,000.00 $381.50
GARDEN GROVE CA 812 $45,000.00 9.125
92845 09/07/2001 2 1
652691425 10/01/2026 11/01/2001
3153285 300 $71,000.00 $542.13
015 812 $71,000.00 7.875
GLENDALE CA 09/06/2001 2 1
91208
3153301 652692183 10/01/2026 11/01/2001
015 300 $36,000.00 $277.86
STONEWOOD WV 812 $35,990.00 8
26301 09/05/2001 1 1
652692236 10/01/2026 11/01/2001
3153319 300 $10,500.00 $106.73
015 812 $10,500.00 11.5
BLUE SPRINGS MO 09/06/2001 2 1
64014
3153327 652692307 10/01/2026 11/01/2001
015 300 $53,000.00 $404.69
WESTMINSTER CA 812 $53,000.00 7.875
92683 09/04/2001 2 1
652692385 10/01/2016 11/01/2001
3153335 180 $45,000.00 $420.36
015 812 $45,000.00 7.625
CAMERON PARK CA 09/09/2001 2 1
95682
3153350 652692565 10/01/2026 11/01/2001
015 300 $40,000.00 $332.27
LONG BEACH CA 812 $40,000.00 8.875
90808 09/06/2001 2 1
652692790 10/01/2026 11/01/2001
3153376 300 $135,000.00 $1,008.65
015 812 $135,000.00 7.625
BENICIA CA 09/14/2001 2 1
94510
3153384 652692890 10/01/2026 11/01/2001
015 300 $55,000.00 $410.93
CHULA VISTA CA 812 $55,000.00 7.625
91913 09/08/2001 2 1
652693193 10/01/2016 11/01/2001
3153392 180 $24,500.00 $228.87
015 812 $24,500.00 7.625
HUNTINGTON BEACH CA 09/06/2001 2 1
92646
3153400 652693209 10/01/2016 11/01/2001
015 180 $34,800.00 $431.76
RAMONA CA 812 $34,800.00 12.625
92065 09/10/2001 2 1
652693574 10/01/2016 11/01/2001
3153434 180 $55,000.00 $521.65
015 812 $55,000.00 7.875
MANDEVILLE LA 09/06/2001 2 1
70471
3153442 652694013 10/01/2026 11/01/2001
015 300 $15,000.00 $114.54
FAIR OAKS CA 812 $15,000.00 7.875
95628 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652694100 10/01/2016 11/01/2001
3153459 180 $32,800.00 $342.51
015 812 $32,800.00 9.5
CINCINNATI OH 09/05/2001 2 1
45249
3153491 652694825 10/01/2016 11/01/2001
015 180 $15,000.00 $176.43
JOPLIN MO 812 $15,000.00 11.625
64804 09/04/2001 2 1
652694913 10/01/2026 11/01/2001
3153533 300 $58,500.00 $437.08
015 812 $58,500.00 7.625
HUNTINGTON BEACH CA 09/10/2001 2 1
92649
3153541 652695092 10/01/2011 11/01/2001
015 120 $18,000.00 $223.18
SAVANNAH GA 812 $18,000.00 8.5
31406 09/09/2001 2 1
652695184 10/01/2016 11/01/2001
3153558 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
SHERMAN OAKS AREA CA 09/08/2001 2 1
91423
3153582 652695214 10/01/2026 11/01/2001
015 300 $35,000.00 $314.97
REDONDO BEACH CA 812 $35,000.00 9.875
90278 09/07/2001 2 1
652695268 10/01/2006 11/01/2001
3153590 60 $20,000.00 $399.58
015 812 $20,000.00 7.375
ROSLYN WA 09/07/2001 2 1
98941
3153608 652695474 10/01/2021 11/01/2001
015 240 $29,600.00 $240.73
VACAVILLE CA 812 $29,600.00 7.625
95687 09/06/2001 2 1
652695496 10/01/2011 11/01/2001
3153616 120 $40,800.00 $556.27
015 812 $40,800.00 10.75
EL CAJON CA 09/05/2001 2 1
92021
3153632 652695560 10/01/2026 11/01/2001
015 300 $30,000.00 $224.15
ANAHEIM HILLS CA 812 $30,000.00 7.625
92807 09/02/2001 2 1
652696200 10/01/2026 11/01/2001
3153657 300 $38,500.00 $287.65
015 812 $38,500.00 7.625
MONROEVILLE PA 09/10/2001 1 1
15146
3153665 652696898 10/01/2016 11/01/2001
015 180 $31,400.00 $306.92
RENO NV 812 $31,400.00 8.375
89523 09/11/2001 2 1
652697400 10/01/2006 11/01/2001
3153699 60 $20,000.00 $399.58
015 812 $20,000.00 7.375
LA PUENTE CA 09/04/2001 2 1
91744
3153707 652697401 10/01/2026 11/01/2001
015 300 $16,200.00 $170.63
WESTMINSTER CA 812 $16,200.00 12
92683 09/08/2001 2 1
652697527 10/01/2016 11/01/2001
3153715 180 $51,400.00 $629.35
015 812 $51,400.00 12.375
TRACY CA 09/08/2001 2 1
95376
3153731 652698670 10/01/2016 11/01/2001
015 180 $21,000.00 $238.69
BREMERTON WA 812 $20,953.81 11
98311 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652698732 10/01/2011 11/01/2001
3153749 120 $30,000.00 $362.01
015 812 $30,000.00 7.875
ROCHESTER MN 09/10/2001 2 1
55904
3153764 685100024 09/01/2016 10/01/2001
015 180 $37,000.00 $353.60
MOORPARK CA 814 $37,000.00 8
93021 08/31/2001 2 1
685105427 09/01/2026 10/01/2001
3153772 300 $15,000.00 $125.88
015 814 $15,000.00 9
SUGAR LAND TX 08/16/2001 2 1
77479
3153780 685106226 10/01/2016 11/01/2001
015 180 $28,000.00 $261.56
ADA MI 814 $28,000.00 7.625
49301 09/10/2001 2 1
685107727 10/01/2026 11/01/2001
3153806 300 $40,000.00 $328.86
015 814 $40,000.00 8.75
JACKSON NJ 09/06/2001 2 1
08527
3153814 685108420 10/01/2021 11/01/2001
015 240 $15,000.00 $121.99
ELBERON NJ 814 $15,000.00 7.625
07740 09/10/2001 2 1
685109854 10/01/2026 11/01/2001
3153863 300 $40,000.00 $328.86
015 814 $40,000.00 8.75
PEMBROKE PINES FL 09/08/2001 2 1
33029
3153897 685110444 10/01/2016 11/01/2001
015 180 $25,000.00 $242.54
CHINO HILLS CA 814 $25,000.00 8.25
91709 09/06/2001 2 1
685110658 10/01/2011 11/01/2001
3153913 120 $20,000.00 $250.66
015 814 $20,000.00 8.75
BERGENFIELD NJ 09/06/2001 2 1
07621
3153939 685110783 10/01/2011 11/01/2001
015 120 $15,000.00 $197.19
PEOA UT 814 $15,000.00 9.875
84061 09/06/2001 2 1
685111061 10/01/2026 11/01/2001
3153954 300 $25,100.00 $200.01
015 814 $25,100.00 8.375
KANNAPOLIS NC 09/07/2001 2 1
28081
3153962 685112117 10/01/2016 11/01/2001
015 180 $23,800.00 $241.40
WIXOM MI 814 $23,800.00 9
48393 09/08/2001 2 1
685112330 10/01/2016 11/01/2001
3153988 180 $25,000.00 $240.73
015 814 $25,000.00 8.125
STOCKTON CA 09/07/2001 2 1
95219
3153996 685112360 10/01/2016 11/01/2001
015 180 $34,600.00 $335.67
SAN ANTONIO TX 814 $34,600.00 8.25
78258 09/04/2001 2 1
685112362 10/01/2011 11/01/2001
3154002 120 $20,000.00 $250.66
015 814 $20,000.00 8.75
PUYALLUP WA 09/08/2001 2 1
98372
3154051 685113187 10/01/2011 11/01/2001
015 120 $23,000.00 $291.36
LINDEN MI 814 $23,000.00 9
48451 09/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685113387 09/01/2021 10/01/2001
3154077 240 $30,000.00 $279.64
015 814 $30,000.00 9.5
LAWRENCE MA 08/27/2001 2 1
01841
3154101 685114166 10/01/2016 11/01/2001
015 180 $33,550.00 $337.80
SCITUATE MA 814 $33,550.00 8.875
02066 09/14/2001 2 1
685116092 10/01/2016 11/01/2001
3154143 180 $50,000.00 $488.72
015 814 $50,000.00 8.375
SAN DIEGO CA 09/10/2001 2 1
92127
3154150 685116176 10/01/2026 11/01/2001
015 300 $22,000.00 $164.38
N ANDOVER MA 814 $22,000.00 7.625
01845 09/07/2001 2 1
685118168 10/01/2026 11/01/2001
3154168 300 $15,000.00 $119.53
015 814 $15,000.00 8.375
GLOUCESTER TWP NJ 09/14/2001 2 1
08081
3154184 652605857 10/01/2016 11/01/2001
015 180 $63,000.00 $681.83
SANTA CLARITA CA 812 $63,000.00 10.125
91354 09/05/2001 2 1
652609217 10/01/2016 11/01/2001
3154192 180 $30,100.00 $366.11
015 812 $30,100.00 12.25
OTHELLO WA 09/06/2001 2 1
99344
3154259 652647281 10/01/2026 11/01/2001
015 300 $33,300.00 $338.49
MYRTLE BEACH SC 812 $33,300.00 11.5
29575 09/05/2001 2 1
652648710 10/01/2026 11/01/2001
3154275 300 $92,400.00 $697.93
015 812 $92,400.00 7.75
SOUTHBURY CT 09/10/2001 2 1
06488
3154291 652655783 10/01/2026 11/01/2001
015 300 $21,500.00 $187.85
FORT LAUDERDALE FL 812 $21,500.00 9.5
33327 09/05/2001 2 1
652661940 10/01/2026 11/01/2001
3154333 300 $70,000.00 $551.92
015 812 $70,000.00 8.25
TRACY CA 09/07/2001 2 1
95376
3154366 652663654 10/01/2026 11/01/2001
015 300 $29,000.00 $300.10
LA GRANGE NC 812 $29,000.00 11.75
28551 09/08/2001 2 1
652667356 10/01/2021 11/01/2001
3154374 240 $80,000.00 $675.39
015 812 $80,000.00 8.125
EL CAJON CA 09/06/2001 2 1
92021
3154382 652668687 10/01/2016 11/01/2001
015 180 $24,000.00 $248.81
HILTON HEAD ISLAND SC 812 $24,000.00 9.375
29926 09/08/2001 2 1
652671451 10/01/2026 11/01/2001
3154416 300 $43,300.00 $352.32
015 812 $43,300.00 8.625
SAN DIEGO CA 09/13/2001 2 1
92120
3154424 652672237 10/01/2011 11/01/2001
015 120 $24,500.00 $351.51
WATERFORD MI 812 $24,500.00 12
48327 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652672653 10/01/2026 11/01/2001
3154432 300 $44,000.00 $419.38
015 812 $44,000.00 10.625
FREEHOLD NJ 09/05/2001 2 1
07728
3154457 652673459 10/01/2026 11/01/2001
015 300 $25,500.00 $222.80
FLINT MI 812 $25,500.00 9.5
48458 09/11/2001 1 1
652675154 10/01/2016 11/01/2001
3154507 180 $33,400.00 $331.36
015 812 $33,400.00 8.625
SUGAR LAND TX 09/05/2001 2 1
77479
3154531 652677047 10/01/2021 11/01/2001
015 240 $15,000.00 $127.81
APOPKA FL 812 $15,000.00 8.25
32713 09/04/2001 2 1
652677065 10/01/2016 11/01/2001
3154549 180 $35,000.00 $352.40
015 812 $35,000.00 8.875
YPSILANTI MI 09/07/2001 2 1
48198
3154556 652678414 10/01/2026 11/01/2001
015 300 $27,000.00 $240.61
LONGMONT CO 812 $27,000.00 9.75
80503 09/06/2001 2 1
652678503 10/01/2011 11/01/2001
3154564 120 $84,500.00 $1,093.41
015 812 $84,500.00 9.5
NORTH KINGSVILLE OH 09/06/2001 2 1
44068
3154580 652679237 10/01/2026 11/01/2001
015 300 $60,000.00 $448.29
CANOGA PARK CA 812 $60,000.00 7.625
91304 09/06/2001 2 1
652680200 09/01/2016 10/01/2001
3154598 180 $65,800.00 $692.08
015 812 $65,800.00 9.625
ORLANDO FL 08/24/2001 2 1
32808
3154606 652680215 10/01/2016 11/01/2001
015 180 $30,000.00 $311.01
CLEARLAKE OAKS CA 812 $30,000.00 9.375
95423 09/10/2001 2 1
652681887 10/01/2016 11/01/2001
3154648 180 $18,600.00 $187.28
015 812 $18,600.00 8.875
SALE CREEK TN 09/08/2001 2 1
37373
3154663 652682156 10/01/2026 11/01/2001
015 300 $57,900.00 $442.10
NEWCASTLE CA 812 $57,900.00 7.875
95658 09/08/2001 2 1
652682286 10/01/2016 11/01/2001
3154689 180 $28,000.00 $279.85
015 812 $28,000.00 8.75
SANTA FE NM 09/08/2001 2 1
87505
3154754 652684494 10/01/2016 11/01/2001
015 180 $38,500.00 $440.62
ONTARIO CA 812 $38,500.00 11.125
91761 09/08/2001 2 1
652685014 10/01/2016 11/01/2001
3154762 180 $42,000.00 $398.35
015 812 $42,000.00 7.875
COLTON CA 09/09/2001 2 1
92324
3154770 652685300 10/01/2016 11/01/2001
015 180 $70,000.00 $704.80
WHITTIER CA 812 $70,000.00 8.875
90601 09/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652685972 10/01/2016 11/01/2001
3154804 180 $33,000.00 $312.99
015 812 $33,000.00 7.875
MCHENRY IL 09/04/2001 2 1
60050
3154846 652686910 10/01/2016 11/01/2001
015 180 $49,000.00 $599.96
SACRAMENTO CA 812 $49,000.00 12.375
95826 09/05/2001 2 1
652687476 10/01/2026 11/01/2001
3154861 300 $90,000.00 $672.43
015 812 $90,000.00 7.625
SAN DIEGO CA 09/08/2001 2 1
92127
3154879 652687595 10/01/2016 11/01/2001
015 180 $45,000.00 $453.08
ST LOUIS MO 812 $45,000.00 8.875
63129 09/08/2001 2 1
652687719 10/01/2016 11/01/2001
3154895 180 $32,500.00 $329.64
015 812 $32,500.00 9
SAN DIEGO CA 09/08/2001 2 1
92130
3154929 652688108 10/01/2016 11/01/2001
015 180 $16,000.00 $161.10
TALLAHASSEE FL 812 $16,000.00 8.875
32301 09/06/2001 2 1
652688306 10/01/2006 11/01/2001
3154937 60 $25,000.00 $499.47
015 812 $25,000.00 7.375
PHOENIX AZ 09/01/2001 2 1
85021
3154945 652688492 10/01/2016 11/01/2001
015 180 $36,000.00 $362.47
HOLDEN LA 812 $36,000.00 8.875
70744 09/05/2001 2 1
652688657 10/01/2016 11/01/2001
3154952 180 $74,000.00 $691.26
015 812 $74,000.00 7.625
SAN PEDRO (AREA) CA 09/06/2001 2 1
90731
3154960 652688686 10/01/2016 11/01/2001
015 180 $52,000.00 $496.94
HANOVER PARK IL 812 $52,000.00 8
60103 09/01/2001 2 1
652690129 10/01/2026 11/01/2001
3155017 300 $20,500.00 $225.44
015 812 $20,500.00 12.625
PHILADELPHIA PA 09/06/2001 2 1
19115
3155025 652690311 10/01/2016 11/01/2001
015 180 $25,000.00 $233.54
HUNTINGTON BEACH CA 812 $25,000.00 7.625
92647 09/04/2001 2 1
652690452 10/01/2016 11/01/2001
3155033 180 $15,000.00 $191.03
015 812 $13,900.00 13.125
PETERSBURG IL 09/07/2001 2 1
62675
3155058 652691535 10/01/2011 11/01/2001
015 120 $18,000.00 $213.67
ANAHEIM CA 812 $18,000.00 7.5
92802 09/01/2001 2 1
652691968 10/01/2021 11/01/2001
3155082 240 $69,000.00 $561.15
015 812 $69,000.00 7.625
VACAVILLE CA 09/08/2001 2 1
95688
3155090 652692059 10/01/2016 11/01/2001
015 180 $67,000.00 $650.00
SANTA CLARITA CA 812 $67,000.00 8.25
91355 09/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652692076 10/01/2016 11/01/2001
3155108 180 $35,000.00 $362.85
015 812 $35,000.00 9.375
KANSAS CITY MO 09/10/2001 2 1
64114
3155140 652692717 10/01/2016 11/01/2001
015 180 $15,000.00 $142.27
LA QUINTA CA 812 $15,000.00 7.875
92253 09/07/2001 2 1
652693280 10/01/2011 11/01/2001
3155165 120 $75,000.00 $909.96
015 812 $75,000.00 8
LOS ANGELES CA 09/05/2001 2 1
90048
3155173 652693497 10/01/2016 11/01/2001
015 180 $29,700.00 $316.90
IRVINE CA 812 $29,700.00 9.875
92614 09/07/2001 2 1
652693533 10/01/2016 11/01/2001
3155181 180 $50,000.00 $588.08
015 812 $50,000.00 11.625
NEWARK CA 09/10/2001 2 1
94560
3155207 652693985 10/01/2016 11/01/2001
015 180 $32,000.00 $303.51
LITTLETON CO 812 $32,000.00 7.875
80123 09/08/2001 2 1
652694591 10/01/2011 11/01/2001
3155215 120 $15,000.00 $179.04
015 812 $15,000.00 7.625
DOYLESTOWN PA 09/09/2001 2 1
18901
3155223 652694728 10/01/2016 11/01/2001
015 180 $50,000.00 $467.07
ANAHEIM HILLS CA 812 $50,000.00 7.625
92807 09/06/2001 2 1
652694834 10/01/2011 11/01/2001
3155231 120 $30,000.00 $378.01
015 812 $30,000.00 8.875
GONZALES LA 09/06/2001 2 1
70737
3155272 652695121 10/01/2026 11/01/2001
015 300 $25,000.00 $186.79
VAIL AZ 812 $25,000.00 7.625
85641 09/08/2001 2 1
652695441 10/01/2026 11/01/2001
3155298 300 $50,000.00 $381.78
015 812 $50,000.00 7.875
SAUGUS CA 09/06/2001 2 1
91350
3155306 652695702 10/01/2021 11/01/2001
015 240 $15,000.00 $132.56
ROGERS MN 812 $15,000.00 8.75
55374 09/11/2001 2 1
652696112 10/01/2016 11/01/2001
3155322 180 $40,000.00 $379.38
015 812 $40,000.00 7.875
TEMECULA CA 09/04/2001 2 1
92591
3155348 652696189 10/01/2021 11/01/2001
015 240 $50,000.00 $426.04
FULLERTON CA 812 $50,000.00 8.25
92835 09/05/2001 2 1
652696447 10/01/2021 11/01/2001
3155355 240 $35,000.00 $281.96
015 812 $35,000.00 7.5
FOLSOM CA 09/10/2001 2 1
95630
3155363 652696992 10/01/2026 11/01/2001
015 300 $35,000.00 $264.37
FAIRFIELD CA 812 $35,000.00 7.75
94533 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652697615 10/01/2016 11/01/2001
3155397 180 $60,000.00 $569.07
015 812 $60,000.00 7.875
NICHOLS SC 09/08/2001 1 1
29581
3155405 652698146 10/01/2026 11/01/2001
015 300 $100,000.00 $899.91
RICHMOND CA 812 $100,000.00 9.875
94803 09/08/2001 2 1
652698831 10/01/2026 11/01/2001
3155421 300 $42,000.00 $327.65
015 812 $42,000.00 8.125
OJAI CA 09/10/2001 2 1
93023
3155447 652699531 10/01/2011 11/01/2001
015 120 $20,000.00 $238.72
SAN DIEGO CA 812 $20,000.00 7.625
92117 09/11/2001 2 1
652700524 10/01/2016 11/01/2001
3155454 180 $40,900.00 $461.67
015 812 $40,900.00 10.875
CARSON CITY NV 09/10/2001 2 1
89701
3155462 652700901 10/01/2026 11/01/2001
015 300 $23,800.00 $214.18
SEMINOLE FL 812 $23,800.00 9.875
33776 09/10/2001 2 1
652701107 10/01/2011 11/01/2001
3155470 120 $37,500.00 $457.46
015 812 $37,500.00 8.125
VALENCIA CA 09/11/2001 2 1
91354
3155512 652703515 10/01/2026 11/01/2001
015 300 $70,000.00 $581.46
SAN MARCOS CA 812 $70,000.00 8.875
92078 09/12/2001 2 1
685077920 10/01/2026 11/01/2001
3155520 300 $29,300.00 $221.32
015 814 $29,300.00 7.75
JERSEY CITY NJ 09/07/2001 2 1
07305
3155538 685099087 10/01/2026 11/01/2001
015 300 $48,300.00 $482.15
STRATFORD NJ 814 $48,300.00 11.25
08084 09/04/2001 2 1
685103934 10/01/2006 11/01/2001
3155546 60 $20,000.00 $405.53
015 814 $20,000.00 8
PALACIOS TX 09/07/2001 1 1
77465
3155553 685104681 10/01/2026 11/01/2001
015 300 $88,300.00 $779.17
ELLICOTT CITY MD 814 $88,300.00 9.625
21043 09/05/2001 2 1
685105347 10/01/2016 11/01/2001
3155579 180 $16,000.00 $157.56
015 814 $16,000.00 8.5
SEARSMONT ME 09/08/2001 1 1
04973
3155587 685110160 10/01/2011 11/01/2001
015 120 $19,593.00 $252.19
CONCORD NC 814 $19,593.00 9.375
28027 09/10/2001 2 1
685111257 10/01/2026 11/01/2001
3155595 300 $50,000.00 $394.23
015 814 $50,000.00 8.25
CALPINE CA 09/08/2001 1 1
96124
3155611 685113467 10/01/2011 11/01/2001
015 120 $55,600.00 $667.26
WILLINGBORO NJ 814 $55,600.00 7.75
08046 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685114282 10/01/2011 11/01/2001
3155629 120 $40,000.00 $480.05
015 814 $40,000.00 7.75
CHICAGO IL 09/11/2001 2 1
60614
3155678 685116175 10/01/2021 11/01/2001
015 240 $42,000.00 $341.57
LAKEVILLE MN 814 $42,000.00 7.625
55044 09/10/2001 1 1
652640434 09/01/2026 10/01/2001
3155686 300 $10,000.00 $99.83
015 812 $10,000.00 11.25
HOLLAND MI 08/20/2001 2 1
49423
3155728 652608585 10/01/2026 11/01/2001
015 300 $36,500.00 $334.90
SAN DIEGO CA 812 $36,500.00 10.125
92114 09/12/2001 2 1
652608754 10/01/2026 11/01/2001
3155736 300 $60,000.00 $463.09
015 812 $60,000.00 8
JACKSON NJ 09/07/2001 1 1
08527
3155744 652609400 10/01/2016 11/01/2001
015 180 $30,000.00 $340.98
PORT CHARLOTTE FL 812 $30,000.00 11
33952 09/07/2001 2 1
652623864 10/01/2026 11/01/2001
3155777 300 $49,000.00 $411.21
015 812 $49,000.00 9
ROCKLIN CA 09/01/2001 2 1
95765
3155785 652624097 10/01/2026 11/01/2001
015 300 $200,000.00 $1,543.64
AUSTIN TX 812 $200,000.00 8
78705 09/04/2001 2 1
652637531 10/01/2016 11/01/2001
3155793 180 $18,000.00 $187.97
015 812 $18,000.00 9.5
CALEDONIA MI 09/08/2001 2 1
49316
3155835 652645375 10/01/2011 11/01/2001
015 120 $25,000.00 $298.39
BLACKWOOD NJ 812 $25,000.00 7.625
08012 09/10/2001 2 1
652648150 10/01/2026 11/01/2001
3155850 300 $40,000.00 $332.27
015 812 $40,000.00 8.875
KINGWOOD TX 09/10/2001 2 1
77339
3155868 652649950 10/01/2026 11/01/2001
015 300 $25,000.00 $199.21
ALEXANDRIA VA 812 $25,000.00 8.375
22306 09/12/2001 2 1
652650781 10/01/2016 11/01/2001
3155876 180 $64,900.00 $687.53
015 812 $64,900.00 9.75
CHANHASSEN MN 09/07/2001 2 1
55317
3155884 652650838 10/01/2026 11/01/2001
015 300 $105,000.00 $801.74
CAMPBELL CA 812 $105,000.00 7.875
95008 09/11/2001 2 1
652654748 10/01/2026 11/01/2001
3155892 300 $25,000.00 $286.68
015 812 $25,000.00 13.25
W KEANSBURG NJ 09/12/2001 2 1
07734
3155926 652656743 10/01/2016 11/01/2001
015 180 $56,000.00 $567.99
XXXXXX XXXX XX 000 $56,000.00 9
76117 09/04/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652657278 10/01/2026 11/01/2001
3155934 300 $63,000.00 $566.94
015 812 $63,000.00 9.875
FREWSBURG NY 09/10/2001 1 1
14738
3155942 652657983 10/01/2026 11/01/2001
015 300 $43,050.00 $376.13
DIAMOND BAR CA 812 $43,050.00 9.5
91765 09/05/2001 2 1
652659712 10/01/2026 11/01/2001
3155967 300 $19,100.00 $188.94
015 814 $19,100.00 11.125
MARTINSVILLE IN 09/11/2001 2 1
46151
3155991 652662815 10/01/2026 11/01/2001
015 300 $35,000.00 $311.90
HIGHLAND NY 812 $35,000.00 9.75
12528 09/07/2001 2 1
652663622 10/01/2026 11/01/2001
3156007 300 $63,400.00 $473.69
015 812 $63,400.00 7.625
OAKRIDGE OR 09/11/2001 2 1
97463
3156023 652665944 10/01/2006 11/01/2001
015 60 $62,000.00 $1,390.94
NEW XXXXXXX XX 000 $62,000.00 12.375
06776 09/09/2001 2 1
652667059 10/01/2016 11/01/2001
3156031 180 $55,000.00 $517.71
015 814 $55,000.00 7.75
MERRICK NY 09/07/2001 1 1
11566
3156106 652670477 10/01/2021 11/01/2001
015 240 $36,000.00 $344.44
SAINT CLOUD MN 812 $36,000.00 9.875
56303 09/07/2001 2 1
652674248 10/01/2011 11/01/2001
3156148 120 $15,000.00 $183.98
015 812 $15,000.00 8.25
FREDERICK MD 09/07/2001 2 1
21701
3156155 652674515 10/01/2021 11/01/2001
015 240 $25,800.00 $246.85
GRAHAM NC 812 $25,800.00 9.875
27253 09/07/2001 2 1
652674926 10/01/2016 11/01/2001
3156163 180 $60,000.00 $617.52
015 812 $60,000.00 9.25
HERNDON VA 09/09/2001 2 1
20171
3156205 652675808 10/01/2026 11/01/2001
015 300 $51,000.00 $381.05
STERLING VA 812 $51,000.00 7.625
20165 09/09/2001 2 1
652675959 10/01/2026 11/01/2001
3156213 300 $20,000.00 $210.65
015 812 $19,939.67 12
ROLLA MO 09/10/2001 2 1
65401
3156239 652677369 10/01/2026 11/01/2001
015 300 $100,000.00 $856.39
LOS ANGELES CA 812 $100,000.00 9.25
90008 09/10/2001 2 1
652677480 10/01/2011 11/01/2001
3156247 120 $19,100.00 $240.67
015 812 $19,100.00 8.875
W AMHERST NY 09/09/2001 2 1
14228
3156262 652677932 10/01/2016 11/01/2001
015 180 $20,500.00 $198.88
XXXXXXXXXXXXX XX 000 $20,500.00 8.25
13027 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652678078 10/01/2016 11/01/2001
3156270 180 $21,000.00 $211.44
015 812 $21,000.00 8.875
BALTIMORE OH 09/12/2001 2 1
43105
3156296 652678619 10/01/2026 11/01/2001
015 300 $24,000.00 $263.93
XXXXXXXX XX 000 $24,000.00 12.625
34711 09/04/2001 2 1
652678854 10/01/2026 11/01/2001
3156320 300 $19,000.00 $201.87
015 812 $19,000.00 12.125
BERKELEY TOWNSHIP NJ 09/07/2001 2 1
08721
3156346 652679875 10/01/2026 11/01/2001
015 300 $80,000.00 $664.53
XXX XXXX XX 000 $80,000.00 8.875
33040 09/10/2001 2 1
652681447 10/01/2026 11/01/2001
3156361 300 $40,000.00 $332.27
015 812 $40,000.00 8.875
HARPERS FERRY WV 09/09/2001 2 1
25425
3156411 652682892 10/01/2016 11/01/2001
015 180 $40,000.00 $390.98
SAINT CLAIR SHORES MI 812 $40,000.00 8.375
48080 09/06/2001 2 1
652683058 10/01/2016 11/01/2001
3156429 180 $19,000.00 $196.98
015 812 $19,000.00 9.375
LONGMONT CO 09/04/2001 2 1
80503
3156445 652684076 10/01/2021 11/01/2001
015 240 $59,900.00 $496.38
ROSEVILLE CA 812 $59,900.00 7.875
95661 09/07/2001 2 1
652684086 10/01/2026 11/01/2001
3156452 300 $10,000.00 $83.92
015 812 $10,000.00 9
XXXXXXXX MI 09/01/2001 2 1
48623
3156486 652684907 10/01/2021 11/01/2001
015 240 $38,500.00 $343.31
XXXX XXXXXXXXX XX 000 $38,500.00 8.875
12061 09/08/2001 2 1
652685174 10/01/2026 11/01/2001
3156494 300 $15,000.00 $128.46
015 812 $15,000.00 9.25
KETTLE FALLS WA 09/07/2001 2 1
99141
3156502 652685294 10/01/2006 11/01/2001
015 60 $30,000.00 $606.50
SACRAMENTO CA 812 $30,000.00 7.875
95829 09/04/2001 2 1
652685573 10/01/2016 11/01/2001
3156510 180 $25,000.00 $235.32
015 812 $25,000.00 7.75
DOUGLASVILLE GA 09/07/2001 2 1
30135
3156528 652685825 10/01/2026 11/01/2001
015 300 $26,000.00 $194.26
SALT LAKE CITY UT 812 $26,000.00 7.625
84105 09/07/2001 2 1
652685831 10/01/2026 11/01/2001
3156536 300 $15,000.00 $131.06
015 812 $15,000.00 9.5
ALPHARETTA GA 08/31/2001 2 1
30022
3156551 652686539 10/01/2016 11/01/2001
015 180 $20,000.00 $186.83
COTOPAXI CO 812 $20,000.00 7.625
81223 09/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652687285 10/01/2026 11/01/2001
3156593 300 $45,200.00 $375.46
015 812 $45,200.00 8.875
SHINGLE SPRINGS CA 09/06/2001 2 1
95682
3156643 652687620 10/01/2016 11/01/2001
015 180 $29,000.00 $270.90
HIALEAH FL 812 $29,000.00 7.625
33018 09/05/2001 2 1
652687732 10/01/2026 11/01/2001
3156668 300 $28,700.00 $238.40
015 812 $28,700.00 8.875
RICHLAND WA 09/07/2001 2 1
99352
3156684 652687864 10/01/2016 11/01/2001
015 180 $37,000.00 $411.87
MANTECA CA 812 $37,000.00 10.625
95336 09/08/2001 2 1
652688020 10/01/2026 11/01/2001
3156692 300 $50,000.00 $428.20
015 812 $50,000.00 9.25
THOUSAND OAKS CA 09/07/2001 2 1
91362
3156700 652688246 10/01/2016 11/01/2001
015 180 $29,000.00 $359.80
WINCHESTER CA 812 $29,000.00 12.625
92596 09/05/2001 2 1
652688266 10/01/2006 11/01/2001
3156718 60 $14,000.00 $304.40
015 812 $14,000.00 11
GAINESVILLE GA 09/04/2001 2 1
30504
3156726 652688351 10/01/2016 11/01/2001
015 180 $30,000.00 $284.54
PARKESBURG PA 812 $30,000.00 7.875
19365 09/05/2001 2 1
652688581 10/01/2026 11/01/2001
3156734 300 $42,300.00 $369.58
015 812 $42,300.00 9.5
XXXXXXXX RI 09/05/2001 2 1
02919
3156759 652688861 10/01/2016 11/01/2001
015 180 $25,000.00 $246.19
CATHEYS VALLEY CA 812 $25,000.00 8.5
95306 09/07/2001 2 1
652688872 10/01/2016 11/01/2001
3156767 180 $42,000.00 $410.52
015 812 $42,000.00 8.375
SUNLAND CA 09/06/2001 2 1
91040
3156775 652689052 10/01/2021 11/01/2001
015 240 $50,000.00 $572.49
LAKE ARROWHEAD CA 812 $50,000.00 12.625
92352 09/05/2001 2 1
652689163 10/01/2016 11/01/2001
3156783 180 $46,000.00 $439.60
015 812 $46,000.00 8
LA GRANGE IL 09/07/2001 2 1
60525
3156791 652689211 10/01/2026 11/01/2001
015 300 $70,000.00 $540.28
HOPKINTON XX 000 $70,000.00 8
03229 09/05/2001 2 1
652689300 10/01/2026 11/01/2001
3156809 300 $15,000.00 $164.96
015 812 $15,000.00 12.625
GREENEHAVEN AZ 09/02/2001 2 1
86040
3156817 652689316 10/01/2011 11/01/2001
015 120 $20,000.00 $238.72
XXXXXXXXX XX 000 $20,000.00 7.625
80120 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652689334 10/01/2021 11/01/2001
3156825 240 $137,300.00 $1,159.14
015 812 $137,300.00 8.125
DOYLESTOWN PA 09/18/2001 2 1
18901
3156841 652689492 10/01/2026 11/01/2001
015 300 $36,000.00 $268.98
STERLING VA 812 $36,000.00 7.625
20164 09/09/2001 2 1
652689612 10/01/2016 11/01/2001
3156858 180 $25,100.00 $252.72
015 812 $25,100.00 8.875
APEX NC 09/07/2001 2 1
27502
3156866 652689789 10/01/2006 11/01/2001
015 60 $25,000.00 $499.47
RIVERSIDE CA 812 $25,000.00 7.375
92508 09/06/2001 2 1
652690195 10/01/2006 11/01/2001
3156890 60 $15,000.00 $299.68
015 812 $15,000.00 7.375
OCONOMOWOC WI 09/04/2001 2 1
53066
3156916 652690333 10/01/2016 11/01/2001
015 180 $15,000.00 $151.03
PALMDALE CA 812 $15,000.00 8.875
93550 09/05/2001 2 1
652691756 10/01/2016 11/01/2001
3156924 180 $16,500.00 $194.07
015 812 $16,500.00 11.625
CORONA CA 09/08/2001 2 1
92880
3156940 652692084 10/01/2016 11/01/2001
015 180 $15,000.00 $142.27
PALM SPRINGS CA 812 $15,000.00 7.875
92262 09/11/2001 2 1
652692335 10/01/2016 11/01/2001
3156957 180 $23,000.00 $231.58
015 812 $23,000.00 8.875
STATEN ISLAND NY 09/07/2001 2 1
10314
3156973 652692747 10/01/2016 11/01/2001
015 180 $20,000.00 $233.64
DULUTH GA 812 $20,000.00 11.5
30096 09/08/2001 2 1
652692894 10/01/2016 11/01/2001
3156981 180 $97,500.00 $917.75
015 812 $97,500.00 7.75
WALL NJ 09/12/2001 2 1
07719
3157013 652693145 10/01/2016 11/01/2001
015 180 $53,000.00 $514.18
XXXXXXXXXX XX 000 $53,000.00 8.25
80027 09/18/2001 2 1
652693344 10/01/2026 11/01/2001
3157039 300 $73,000.00 $545.42
015 812 $73,000.00 7.625
PALMDALE CA 09/06/2001 2 1
93551
3157047 652693404 10/01/2026 11/01/2001
015 300 $29,700.00 $304.61
XXXXXXXXX XX 000 $29,700.00 11.625
06770 09/12/2001 2 1
652694339 10/01/2016 11/01/2001
3157088 180 $45,000.00 $480.14
015 812 $45,000.00 9.875
MOUNT JULIET TN 09/08/2001 2 1
37122
3157096 652694782 10/01/2026 11/01/2001
015 300 $38,000.00 $283.92
RIVERSIDE CA 812 $38,000.00 7.625
92505 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652694935 10/01/2026 11/01/2001
3157112 300 $95,000.00 $725.38
015 812 $95,000.00 7.875
SAN RAMON CA 09/10/2001 2 1
94583
3157120 652695072 10/01/2021 11/01/2001
015 240 $28,000.00 $232.03
XXXX XXXXXXX XX 000 $28,000.00 7.875
80528 09/10/2001 2 1
652695308 10/01/2021 11/01/2001
3157146 240 $48,500.00 $500.62
015 812 $48,500.00 11
BATAVIA IL 09/10/2001 2 1
60510
3157153 652695314 10/01/2011 11/01/2001
015 120 $15,000.00 $210.90
SAN DIEGO CA 812 $15,000.00 11.5
92154 09/05/2001 2 1
652695375 10/01/2026 11/01/2001
3157179 300 $25,000.00 $190.89
015 812 $25,000.00 7.875
VAN NUYS CA 09/13/2001 2 1
91406
3157203 652695788 10/01/2016 11/01/2001
015 180 $50,000.00 $467.07
LOS ANGELES CA 812 $50,000.00 7.625
90029 09/04/2001 2 1
652696017 10/01/2016 11/01/2001
3157211 180 $50,000.00 $477.83
015 812 $50,000.00 8
OREGON IL 09/07/2001 2 1
61061
3157229 652696432 10/01/2026 11/01/2001
015 300 $34,000.00 $297.06
XXXXXXXXXX XX 000 $34,000.00 9.5
85250 09/11/2001 2 1
652696550 10/01/2011 11/01/2001
3157245 120 $20,000.00 $242.66
015 812 $20,000.00 8
OKLAHOMA CITY OK 09/10/2001 2 1
73128
3157260 652696688 10/01/2016 11/01/2001
015 180 $15,000.00 $144.44
WISCONSIN RAPIDS WI 812 $15,000.00 8.125
54494 09/11/2001 2 1
652693927 10/01/2011 11/01/2001
3157278 120 $34,800.00 $415.36
015 812 $34,800.00 7.625
SALINAS CA 09/09/2001 2 1
93906
3157294 652696903 10/01/2016 11/01/2001
015 180 $25,000.00 $235.32
LA VERNE CA 812 $25,000.00 7.75
91750 09/08/2001 2 1
652696951 10/01/2026 11/01/2001
3157302 300 $50,000.00 $436.85
015 812 $50,000.00 9.5
TORRANCE CA 09/08/2001 2 1
90501
3157328 652697241 10/01/2026 11/01/2001
015 300 $40,000.00 $298.86
LA GRANGE GA 812 $40,000.00 7.625
30240 09/11/2001 1 1
652698795 10/01/2016 11/01/2001
3157369 180 $15,000.00 $140.12
015 812 $15,000.00 7.625
TUSTIN CA 09/18/2001 2 1
92782
3157377 652697490 10/01/2016 11/01/2001
015 180 $27,000.00 $300.56
XXXXXXXXX XX 000 $27,000.00 10.625
98223 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652699041 10/01/2026 11/01/2001
3157385 300 $100,000.00 $839.20
015 812 $100,000.00 9
FOUNTAIN VALLEY CA 09/12/2001 2 1
92708
3157393 652699034 10/01/2006 11/01/2001
015 60 $20,000.00 $413.96
VALRICO FL 812 $20,000.00 8.875
33594 09/10/2001 2 1
652699145 10/01/2011 11/01/2001
3157401 120 $30,000.00 $358.07
015 812 $30,000.00 7.625
CONYERS GA 09/10/2001 2 1
30094
3157419 652699441 10/01/2016 11/01/2001
015 180 $16,000.00 $155.23
COLUMBIA HEIGHTS MN 812 $16,000.00 8.25
55421 09/10/2001 2 1
652699598 10/01/2016 11/01/2001
3157427 180 $22,000.00 $219.88
015 812 $22,000.00 8.75
LOS ANGELES CA 09/07/2001 2 1
91343
3157435 652699790 10/01/2006 11/01/2001
015 60 $15,000.00 $299.68
BANNING CA 812 $15,000.00 7.375
92220 09/07/2001 2 1
652699892 10/01/2011 11/01/2001
3157443 120 $35,000.00 $413.18
015 812 $35,000.00 7.375
CHERRY VALLEY CA 09/09/2001 1 1
92223
3157450 652699679 10/01/2016 11/01/2001
015 180 $25,000.00 $233.54
TRUCKEE CA 812 $25,000.00 7.625
96161 09/08/2001 2 1
652700296 10/01/2016 11/01/2001
3157484 180 $15,000.00 $151.03
015 812 $15,000.00 8.875
HIGHLAND PARK CA 09/11/2001 2 1
90042
3157500 652700401 10/01/2026 11/01/2001
015 300 $35,000.00 $261.50
XXXX XXXXXXXXXX XX 000 $35,000.00 7.625
33334 09/12/2001 2 1
652700929 10/01/2026 11/01/2001
3157526 300 $25,000.00 $251.84
015 812 $25,000.00 11.375
FORT XXXXX FL 09/08/2001 2 1
33908
3157542 652701541 10/01/2016 11/01/2001
015 180 $93,800.00 $889.65
PRIOR LAKE MN 812 $93,800.00 7.875
55372 09/12/2001 2 1
652702008 10/01/2026 11/01/2001
3157575 300 $50,000.00 $394.23
015 812 $50,000.00 8.25
LOS ANGELES CA 09/12/2001 2 1
90029
3157583 652702668 10/01/2026 11/01/2001
015 300 $65,000.00 $539.93
DUARTE CA 812 $65,000.00 8.875
91010 09/11/2001 2 1
652704570 10/01/2026 11/01/2001
3157591 300 $15,000.00 $131.06
015 812 $15,000.00 9.5
CORONA CA 09/12/2001 2 1
92881
3157609 652704943 10/01/2016 11/01/2001
015 180 $24,000.00 $232.84
SAN DIEGO CA 812 $24,000.00 8.25
92127 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685107930 10/01/2016 11/01/2001
3157641 180 $30,000.00 $295.43
015 814 $30,000.00 8.5
NEWTON NC 09/11/2001 2 1
28658
3157666 685109896 10/01/2016 11/01/2001
015 180 $40,000.00 $388.06
AUSTIN TX 814 $40,000.00 8.25
78749 09/06/2001 2 1
685111672 10/01/2011 11/01/2001
3157708 120 $28,400.00 $357.85
015 814 $28,400.00 8.875
BELLFLOWER CA 09/04/2001 2 1
90706
3157740 685113505 10/01/2011 11/01/2001
015 120 $15,000.00 $183.98
XXXXXXX XX 000 $15,000.00 8.25
30076 09/12/2001 2 1
685113610 10/01/2016 11/01/2001
3157757 180 $39,000.00 $358.78
015 814 $39,000.00 7.375
TUCSON AZ 09/12/2001 2 1
85704
3157765 685114145 10/01/2016 11/01/2001
015 180 $18,800.00 $227.15
XXXXXX XXXXX XX 000 $18,800.00 12.125
49015 09/11/2001 2 1
685114292 10/01/2026 11/01/2001
3157773 300 $50,000.00 $549.85
015 814 $50,000.00 12.625
WOODSTOCK GA 09/08/2001 2 1
30189
3157807 652430536 10/01/2026 11/01/2001
015 300 $30,000.00 $329.91
XXXXXXXXXXXX XX 000 $30,000.00 12.625
08865 09/12/2001 2 1
652624228 10/01/2016 11/01/2001
3157831 180 $70,400.00 $672.78
015 812 $70,400.00 8
FLORAL PARK NY 08/31/2001 2 1
11004
3157849 652626314 10/01/2016 11/01/2001
015 180 $15,000.00 $153.26
DOVER NJ 812 $15,000.00 9.125
07801 09/12/2001 2 1
652630738 10/01/2026 11/01/2001
3157856 300 $47,500.00 $378.49
015 812 $47,500.00 8.375
XXXXXXX SC 09/01/2001 2 1
29911
3157864 652632722 10/01/2026 11/01/2001
015 300 $31,000.00 $257.51
GRANADA HILLS AREA CA 812 $31,000.00 8.875
91344 09/07/2001 2 1
652634094 10/01/2026 11/01/2001
3157872 300 $56,000.00 $450.93
015 812 $56,000.00 8.5
TAKOMA PARK MD 09/04/2001 2 1
20912
3157906 652646113 10/01/2016 11/01/2001
015 180 $17,000.00 $167.41
GRAND RAPIDS MI 812 $17,000.00 8.5
49503 09/12/2001 2 1
652646755 10/01/2026 11/01/2001
3157914 300 $18,100.00 $161.30
015 812 $18,100.00 9.75
XXXXX OR 09/07/2001 2 1
97055
3157922 652648981 10/01/2016 11/01/2001
015 180 $40,000.00 $382.27
XXXXXXXXXX XX 000 $40,000.00 8
13492 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652650802 10/01/2016 11/01/2001
3157955 180 $15,100.00 $193.55
015 812 $15,100.00 13.25
SCIENCE HILL KY 09/06/2001 2 1
42553
3157971 652651382 10/01/2026 11/01/2001
015 300 $20,500.00 $215.92
WATERFORD MI 812 $20,500.00 12
48329 09/12/2001 2 1
652658333 10/01/2026 11/01/2001
3158003 300 $40,000.00 $335.68
015 812 $40,000.00 9
XXXXXXXX VA 09/04/2001 2 1
22554
3158029 652662635 10/01/2016 11/01/2001
015 180 $23,000.00 $223.14
WEST BURLINGTON IA 812 $23,000.00 8.25
52655 09/07/2001 2 1
652664534 10/01/2026 11/01/2001
3158052 300 $17,800.00 $179.31
015 812 $17,800.00 11.375
BLOOMINGTON IL 09/12/2001 2 1
61701
3158136 652672071 10/01/2026 11/01/2001
015 300 $30,000.00 $221.70
LOS ANGELES CA 812 $30,000.00 7.5
90065 09/15/2001 2 1
652672173 10/01/2016 11/01/2001
3158144 180 $27,000.00 $288.09
015 812 $27,000.00 9.875
XXXXXXXX TX 09/12/2001 2 1
75070
3158151 652672229 10/01/2016 11/01/2001
015 180 $33,000.00 $308.27
BARNEVELD NY 812 $33,000.00 7.625
13304 09/08/2001 2 1
652672437 10/01/2016 11/01/2001
3158169 180 $20,000.00 $194.03
015 812 $20,000.00 8.25
CLIFTON NJ 09/07/2001 2 1
07012
3158177 652673413 10/01/2026 11/01/2001
015 300 $20,000.00 $197.84
COVINA CA 812 $20,000.00 11.125
91724 09/10/2001 2 1
652674418 10/01/2026 11/01/2001
3158201 300 $50,000.00 $512.82
015 812 $50,000.00 11.625
SOUTH ORANGE NJ 09/12/2001 2 1
07079
3158243 652678726 10/01/2021 11/01/2001
015 240 $34,100.00 $301.35
DREXEL NC 812 $34,100.00 8.75
28619 09/05/2001 2 1
652680191 10/01/2016 11/01/2001
3158276 180 $25,000.00 $251.72
015 812 $25,000.00 8.875
UNION CITY CA 09/08/2001 2 1
94587
3158292 652681219 10/01/2026 11/01/2001
015 300 $81,700.00 $678.65
SACRAMENTO CA 812 $81,700.00 8.875
95829 09/07/2001 2 1
652681725 10/01/2026 11/01/2001
3158300 300 $65,000.00 $539.93
015 812 $65,000.00 8.875
SALEM OR 09/12/2001 2 1
97301
3158326 652681872 10/01/2026 11/01/2001
015 300 $15,000.00 $118.27
ATLANTA GA 812 $15,000.00 8.25
30306 09/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652684012 10/01/2016 11/01/2001
3158367 180 $15,000.00 $145.53
015 812 $15,000.00 8.25
XXXXXX CO 09/10/2001 2 1
81321
3158375 652684059 10/01/2026 11/01/2001
015 300 $50,000.00 $445.57
SOMERSET CA 812 $50,000.00 9.75
95684 08/29/2001 2 1
652684271 10/01/2026 11/01/2001
3158383 300 $30,500.00 $230.38
015 812 $30,500.00 7.75
NAPA CA 09/10/2001 2 1
94558
3158391 652684600 10/01/2026 11/01/2001
015 300 $45,200.00 $345.13
TORRANCE CA 812 $45,200.00 7.875
90503 09/05/2001 2 1
652684775 09/01/2026 10/01/2001
3158417 300 $98,000.00 $740.23
015 812 $98,000.00 7.75
SAN DIEGO CA 08/29/2001 2 1
92117
3158425 652684819 10/01/2016 11/01/2001
015 180 $25,000.00 $294.04
W SPRINGFIELD PA 812 $25,000.00 11.625
16443 09/08/2001 2 1
652684881 10/01/2016 11/01/2001
3158433 180 $45,500.00 $425.03
015 812 $45,500.00 7.625
ST LOUIS MO 09/04/2001 2 1
63125
3158482 652686234 10/01/2006 11/01/2001
015 60 $50,000.00 $998.94
NEWTOWN PA 812 $50,000.00 7.375
18940 09/19/2001 2 1
652686776 10/01/2026 11/01/2001
3158516 300 $25,500.00 $211.82
015 814 $25,500.00 8.875
LONG BEACH CA 09/13/2001 2 1
90806
3158524 652686884 10/01/2006 11/01/2001
015 60 $20,000.00 $399.58
SANTA ROSA CA 812 $20,000.00 7.375
95404 09/19/2001 2 1
652687338 10/01/2016 11/01/2001
3158540 180 $34,800.00 $352.97
015 812 $34,800.00 9
SANTA FE NM 09/07/2001 2 1
87505
3158573 652687575 10/01/2026 11/01/2001
015 300 $30,000.00 $224.15
XXXXXXX XXXXX XX 000 $30,000.00 7.625
90278 09/06/2001 2 1
652688655 10/01/2026 11/01/2001
3158607 300 $50,000.00 $394.23
015 812 $50,000.00 8.25
AREA OF ELK GROVE CA 09/09/2001 2 1
95758
3158615 652688691 10/01/2016 11/01/2001
015 180 $40,000.00 $373.66
CITY OF RICHMOND CA 812 $40,000.00 7.625
94801 09/09/2001 2 1
652689069 10/01/2016 11/01/2001
3158623 180 $15,000.00 $186.11
015 812 $15,000.00 12.625
SHILLINGTON PA 09/01/2001 2 1
19607
3158631 652689268 10/01/2016 11/01/2001
015 180 $19,000.00 $235.73
CEDAR RAPIDS IA 812 $19,000.00 12.625
52403 09/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652689597 10/01/2026 11/01/2001
3158664 300 $33,000.00 $285.46
015 812 $33,000.00 9.375
LAKELAND FL 09/06/2001 2 1
33813
3158672 652690280 10/01/2026 11/01/2001
015 300 $20,000.00 $149.43
GEORGETOWN IN 812 $20,000.00 7.625
47122 09/07/2001 1 1
652690304 10/01/2016 11/01/2001
3158680 180 $30,000.00 $280.24
015 814 $30,000.00 7.625
DENVER CO 09/08/2001 2 1
80210
3158698 652690342 10/01/2026 11/01/2001
015 300 $15,000.00 $134.99
ALBUQUERQUE NM 812 $15,000.00 9.875
87111 09/12/2001 2 1
652690409 10/01/2016 11/01/2001
3158706 180 $18,400.00 $174.52
015 812 $18,400.00 7.875
SAINT PETERSBURG FL 09/06/2001 2 1
33702
3158714 652690684 10/01/2016 11/01/2001
015 180 $29,000.00 $309.43
HAYWARD CA 812 $29,000.00 9.875
94545 09/07/2001 2 1
652691579 10/01/2026 11/01/2001
3158789 300 $15,000.00 $114.54
015 812 $15,000.00 7.875
ARVADA CO 09/13/2001 2 1
80005
3158797 652691780 10/01/2026 11/01/2001
015 300 $110,000.00 $821.86
XXXXXXX XXXXX XX 000 $110,000.00 7.625
92660 09/10/2001 2 1
652691970 10/01/2016 11/01/2001
3158805 180 $38,500.00 $376.31
015 812 $38,500.00 8.375
MIDLAND MI 09/05/2001 2 1
48640
3158813 652691972 10/01/2016 11/01/2001
015 180 $40,000.00 $388.06
VALLEY SPRINGS CA 812 $40,000.00 8.25
95252 09/10/2001 2 1
652692244 10/01/2026 11/01/2001
3158839 300 $36,000.00 $289.89
015 812 $36,000.00 8.5
MESA AZ 09/12/2001 2 1
85203
3158854 652692517 10/01/2011 11/01/2001
015 120 $25,000.00 $323.50
WEST COVINA CA 812 $25,000.00 9.5
91791 09/19/2001 2 1
652692581 10/01/2016 11/01/2001
3158862 180 $50,000.00 $485.08
015 812 $50,000.00 8.25
PIEDMONT SC 09/07/2001 2 1
29673
3158870 652692675 10/01/2026 11/01/2001
015 300 $90,000.00 $687.20
SAN LEANDRO CA 812 $90,000.00 7.875
94579 09/08/2001 2 1
652692855 10/01/2016 11/01/2001
3158888 180 $28,700.00 $335.28
015 812 $28,700.00 11.5
ROCKY POINT NY 09/10/2001 2 1
11778
3158896 652692884 10/01/2021 11/01/2001
015 240 $54,800.00 $565.64
ROYAL OAK MI 812 $54,800.00 11
48073 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652693147 10/01/2011 11/01/2001
3158920 120 $35,000.00 $417.75
015 812 $35,000.00 7.625
PLAINSBORO NJ 09/12/2001 2 1
08536
3158938 652693237 10/01/2016 11/01/2001
015 180 $80,000.00 $747.31
SAN DIMAS CA 812 $80,000.00 7.625
91773 09/07/2001 2 1
652693632 10/01/2016 11/01/2001
3158946 180 $56,000.00 $523.12
015 812 $56,000.00 7.625
CORAL SPRINGS FL 09/08/2001 2 1
33067
3158961 652693823 10/01/2016 11/01/2001
015 180 $80,000.00 $758.76
PASADENA CA 812 $80,000.00 7.875
91106 09/08/2001 2 1
652695209 10/01/2026 11/01/2001
3159027 300 $26,400.00 $265.94
015 812 $26,400.00 00.000
XXXXX XXXXXXXX XX 09/05/2001 1 1
25550
3159043 652695556 10/01/2016 11/01/2001
015 180 $16,000.00 $149.47
RAYTOWN MO 812 $16,000.00 7.625
64133 09/12/2001 2 1
652696163 10/01/2016 11/01/2001
3159068 180 $15,000.00 $143.35
015 812 $15,000.00 8
SAINT CLOUD FL 09/13/2001 2 1
34772
3159076 652696258 10/01/2021 11/01/2001
015 240 $48,000.00 $390.37
XXXXXXXXXX XX 000 $48,000.00 7.625
87401 09/11/2001 1 1
652696341 10/01/2016 11/01/2001
3159092 180 $19,500.00 $203.63
015 812 $19,500.00 9.5
ALBANY OR 09/12/2001 2 1
97321
3159100 652696393 10/01/2026 11/01/2001
015 300 $25,000.00 $222.79
REDDING CA 812 $25,000.00 9.75
96003 09/09/2001 2 1
652697043 10/01/2026 11/01/2001
3159134 300 $44,600.00 $437.14
015 812 $44,600.00 11
OAKLAND CA 09/12/2001 2 1
94603
3159142 652697468 10/01/2016 11/01/2001
015 180 $22,000.00 $213.44
FONTANA CA 814 $22,000.00 8.25
92336 09/08/2001 2 1
652698122 10/01/2026 11/01/2001
3159175 300 $20,400.00 $169.46
015 812 $20,400.00 8.875
NAPOLEONVILLE LA 09/06/2001 2 1
70390
3159183 652698268 10/01/2026 11/01/2001
015 300 $38,800.00 $315.71
ASHEBORO NC 812 $38,800.00 8.625
27203 09/07/2001 2 1
652698347 10/01/2021 11/01/2001
3159191 240 $50,000.00 $426.04
015 812 $50,000.00 8.25
HOLLISTER CA 09/10/2001 2 1
95023
3159225 652698808 10/01/2016 11/01/2001
015 180 $50,000.00 $510.86
MIRA LOMA CA 812 $50,000.00 9.125
91752 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652698835 10/01/2026 11/01/2001
3159233 300 $54,500.00 $416.14
015 812 $54,500.00 7.875
WALNUT CA 09/07/2001 2 1
91789
3159258 652699490 10/01/2016 11/01/2001
015 180 $25,000.00 $233.54
XXXXXXXX XXXXX XX 000 $25,000.00 7.625
85268 09/11/2001 1 1
652699683 10/01/2016 11/01/2001
3159266 180 $30,000.00 $280.24
015 812 $30,000.00 7.625
SAUGUS CA 09/10/2001 2 1
91350
3159274 652700074 10/01/2026 11/01/2001
015 300 $50,000.00 $411.08
ARVADA CO 812 $50,000.00 8.75
80005 09/08/2001 2 1
652700111 10/01/2026 11/01/2001
3159290 300 $40,000.00 $325.47
015 812 $40,000.00 8.625
EL CAJON CA 09/10/2001 2 1
92021
3159308 652700267 10/01/2026 11/01/2001
015 300 $36,800.00 $305.69
SAN JUAN CAPISTRANO CA 812 $36,800.00 8.875
92675 09/13/2001 2 1
652701681 10/01/2016 11/01/2001
3159357 180 $19,700.00 $244.42
015 812 $19,700.00 12.625
PALM DESERT CA 09/12/2001 2 1
92260
3159365 652701683 10/01/2026 11/01/2001
015 300 $25,000.00 $186.79
SANTA ROSA CA 812 $25,000.00 7.625
95403 09/13/2001 2 1
652702534 10/01/2011 11/01/2001
3159373 120 $20,000.00 $241.34
015 812 $20,000.00 7.875
FRESNO CA 09/13/2001 2 1
93720
3159399 652702764 10/01/2021 11/01/2001
015 240 $40,000.00 $328.38
HARLEYSVILLE PA 812 $40,000.00 7.75
19438 09/12/2001 2 1
685104760 10/01/2011 11/01/2001
3159449 120 $16,200.00 $198.70
015 814 $16,200.00 8.25
SAN ANGELO TX 09/06/2001 2 1
76904
3159514 685110312 10/01/2016 11/01/2001
015 180 $40,000.00 $388.06
DAYTON NV 814 $40,000.00 8.25
89403 09/06/2001 1 1
685110384 10/01/2006 11/01/2001
3159522 60 $18,000.00 $372.56
015 814 $18,000.00 8.875
SNELLVILLE GA 09/07/2001 2 1
30078
3159530 685110661 10/01/2006 11/01/2001
015 60 $20,000.00 $412.75
XXXXXXXXXX XX 000 $20,000.00 8.75
43551 09/12/2001 2 1
685111192 10/01/2026 11/01/2001
3159548 300 $24,500.00 $229.15
015 814 $24,500.00 10.375
WAUKESHA WI 09/10/2001 2 1
53188
3159555 685111338 10/01/2026 11/01/2001
015 300 $15,000.00 $129.76
DETROIT MI 814 $15,000.00 9.375
48235 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685112745 10/01/2011 11/01/2001
3159571 120 $35,000.00 $433.95
015 814 $35,000.00 8.5
CHARLTON MA 09/07/2001 2 1
01507
3159589 685113229 10/01/2016 11/01/2001
015 180 $23,000.00 $272.36
XXXXXXX XXXXX XX 000 $23,000.00 11.75
14304 09/12/2001 2 1
685113550 10/01/2016 11/01/2001
3159613 180 $52,000.00 $485.75
015 814 $52,000.00 7.625
ELK GROVE CA 09/12/2001 2 1
95758
3159621 685114911 10/01/2026 11/01/2001
015 300 $25,000.00 $186.79
AZUSA CA 814 $25,000.00 7.625
91702 09/05/2001 2 1
685115374 10/01/2011 11/01/2001
3159647 120 $19,500.00 $228.94
015 814 $19,500.00 7.25
BEL AIR MD 09/07/2001 2 1
21014
3159654 685115446 10/01/2011 11/01/2001
015 120 $35,000.00 $408.64
FORT XXXXX FL 814 $35,000.00 7.125
33905 09/08/2001 1 1
685115475 10/01/2016 11/01/2001
3159662 180 $28,000.00 $261.56
015 814 $28,000.00 7.625
CINCINNATI OH 09/10/2001 2 1
45230
3159670 685115544 10/01/2006 11/01/2001
015 60 $18,300.00 $384.34
TUCSON AZ 814 $18,300.00 9.5
85745 09/10/2001 2 1
685115634 10/01/2026 11/01/2001
3159696 300 $23,800.00 $187.66
015 814 $23,800.00 8.25
E BRIDGEWATER MA 09/12/2001 2 1
02333
3159704 685116208 10/01/2026 11/01/2001
015 300 $27,000.00 $212.89
ANTIOCH TN 814 $27,000.00 8.25
37013 09/07/2001 2 1
685116382 10/01/2011 11/01/2001
3159712 120 $25,000.00 $293.51
015 814 $25,000.00 7.25
MATTHEWS NC 09/10/2001 2 1
28104
3162492 652634119 10/01/2026 11/01/2001
001 300 $35,500.00 $338.36
RIDGEWOOD NY 812 $35,500.00 10.625
11385 09/07/2001 2 1
652644036 10/01/2026 11/01/2001
3162518 300 $100,000.00 $763.56
001 812 $100,000.00 7.875
CHINO HILLS CA 09/13/2001 2 1
91709
3162526 652644744 10/01/2016 11/01/2001
001 180 $20,000.00 $188.26
ROUND ROCK TX 812 $20,000.00 7.75
78681 09/04/2001 2 1
652645440 10/01/2026 11/01/2001
3162534 300 $26,300.00 $207.37
001 812 $26,300.00 8.25
IRVINE CA 09/14/2001 2 1
92604
3162542 652647940 10/01/2021 11/01/2001
001 240 $68,000.00 $558.25
BLAUVELT NY 812 $68,000.00 7.75
10913 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652650514 10/01/2016 11/01/2001
3162567 180 $50,000.00 $485.08
001 812 $50,000.00 8.25
DOWNEY CA 09/10/2001 2 1
90241
3162575 652650720 10/01/2016 11/01/2001
001 180 $16,000.00 $157.56
HICKSVILLE NY 812 $16,000.00 8.5
11801 09/16/2001 2 1
652652659 10/01/2026 11/01/2001
3162583 300 $19,000.00 $225.09
001 812 $19,000.00 13.75
CHATSWORTH GA 09/04/2001 2 1
30705
3162609 652654090 10/01/2026 11/01/2001
001 300 $57,000.00 $430.54
SPRINGFIELD VA 812 $57,000.00 7.75
22152 09/10/2001 2 1
652654479 10/01/2006 11/01/2001
3162633 60 $17,600.00 $356.87
001 812 $17,600.00 8
STERLING VA 09/08/2001 2 1
20165
3162641 652655117 10/01/2016 11/01/2001
001 180 $40,000.00 $388.06
RIDGE NY 812 $40,000.00 8.25
11961 09/10/2001 2 1
652655742 10/01/2026 11/01/2001
3162658 300 $20,200.00 $176.49
001 812 $20,200.00 9.5
QUARTZ HILL AREA CA 09/14/2001 2 1
93536
3162666 652657760 10/01/2011 11/01/2001
001 120 $24,000.00 $286.46
ROSEVILLE CA 812 $24,000.00 7.625
95661 09/08/2001 2 1
652658658 10/01/2026 11/01/2001
3162674 300 $25,000.00 $224.98
001 812 $25,000.00 9.875
PALM SPRINGS CA 09/05/2001 2 1
92262
3162690 652660404 10/01/2011 11/01/2001
001 120 $20,000.00 $262.92
EDINBURG TX 812 $20,000.00 9.875
78539 09/06/2001 1 1
652660884 10/01/2026 11/01/2001
3162708 300 $50,000.00 $406.84
001 812 $50,000.00 8.625
FULLERTON CA 09/10/2001 2 1
92835
3162716 652662003 10/01/2026 11/01/2001
001 300 $15,000.00 $112.08
FAIRFAX STATION VA 812 $15,000.00 7.625
22039 09/11/2001 2 1
652665388 10/01/2026 11/01/2001
3162757 300 $18,800.00 $191.10
001 812 $18,800.00 11.5
ROSEBURG OR 09/08/2001 2 1
97470
3162781 652666713 10/01/2021 11/01/2001
001 240 $40,000.00 $340.83
HAMTRAMCK MI 812 $40,000.00 8.25
48212 09/16/2001 2 1
652666818 10/01/2016 11/01/2001
3162799 180 $20,000.00 $232.06
001 812 $20,000.00 11.375
BABYLON NY 09/07/2001 2 1
11704
3162856 652671181 10/01/2026 11/01/2001
001 300 $25,000.00 $207.67
XXXXXXX SPRINGS CA 812 $25,000.00 8.875
92004 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652672125 10/01/2026 11/01/2001
3162872 300 $21,000.00 $165.58
001 812 $21,000.00 8.25
GILBERT AZ 09/06/2001 2 1
85296
3162898 652673524 10/01/2016 11/01/2001
001 180 $34,000.00 $362.78
HOLLEY NY 812 $34,000.00 9.875
14470 09/11/2001 2 1
652676498 10/01/2006 11/01/2001
3162930 60 $15,000.00 $304.15
001 812 $15,000.00 8
WOODBRIDGE NJ 09/14/2001 2 1
07095
3162955 652677678 10/01/2016 11/01/2001
001 180 $17,200.00 $170.64
NEW MADRID MO 812 $17,200.00 8.625
63869 09/07/2001 2 1
652678606 10/01/2026 11/01/2001
3162971 300 $45,400.00 $408.56
001 812 $45,400.00 9.875
SANTA CLARITA CA 09/01/2001 2 1
91355
3162989 652678736 10/01/2026 11/01/2001
001 300 $79,000.00 $622.88
BETHEL PARK PA 812 $79,000.00 8.25
15102 09/07/2001 2 1
652679506 10/01/2026 11/01/2001
3162997 300 $15,000.00 $127.17
001 812 $15,000.00 9.125
TURNERSVILLE NJ 09/10/2001 2 1
08012
3163011 652680158 10/01/2026 11/01/2001
001 300 $58,000.00 $496.71
HACIENDA HEIGHTS CA 812 $58,000.00 9.25
91745 09/01/2001 2 1
652681868 10/01/2016 11/01/2001
3163045 180 $27,000.00 $261.94
001 812 $27,000.00 8.25
XXXXX CITY VA 09/11/2001 2 1
24290
3163078 652683883 10/01/2016 11/01/2001
001 180 $23,500.00 $221.20
XXXXXX XX 000 $23,500.00 7.75
07044 09/15/2001 2 1
652684188 10/01/2026 11/01/2001
3163094 300 $59,600.00 $520.73
001 812 $59,600.00 9.5
MODESTO CA 09/10/2001 2 1
95355
3163102 652684436 10/01/2026 11/01/2001
001 300 $28,000.00 $232.59
SANTA ANA CA 812 $28,000.00 8.875
92707 09/07/2001 2 1
652685282 10/01/2016 11/01/2001
3163128 180 $40,000.00 $467.28
001 812 $40,000.00 11.5
ARCADIA FL 09/06/2001 2 1
34266
3163136 652685399 10/01/2016 11/01/2001
001 180 $50,000.00 $467.07
ATLANTA GA 812 $50,000.00 7.625
30318 09/09/2001 2 1
652685691 10/01/2026 11/01/2001
3163151 300 $45,500.00 $343.68
001 812 $45,500.00 7.75
BURBANK CA 09/10/2001 2 1
91505
3163177 652686327 10/01/2006 11/01/2001
001 60 $20,000.00 $413.96
XXXXXXXXX XX 000 $20,000.00 8.875
44685 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652686937 10/01/2016 11/01/2001
3163185 180 $15,000.00 $151.03
001 812 $15,000.00 8.875
SANTA ANA CA 09/07/2001 2 1
92704
3163227 652687929 10/01/2011 11/01/2001
001 120 $35,000.00 $417.75
GEORGETOWN TX 812 $35,000.00 7.625
78628 09/14/2001 2 1
652688208 10/01/2016 11/01/2001
3163235 180 $65,000.00 $607.19
001 812 $65,000.00 7.625
UPLAND CA 09/15/2001 2 1
91786
3163243 652688364 10/01/2026 11/01/2001
001 300 $38,000.00 $328.71
SPRINGFIELD OH 812 $38,000.00 9.375
45505 09/08/2001 1 1
652689175 10/01/2006 11/01/2001
3163276 60 $15,000.00 $305.95
001 812 $15,000.00 8.25
CLOVIS CA 09/07/2001 2 1
93611
3163284 652689187 10/01/2006 11/01/2001
001 60 $15,000.00 $304.15
SAINT PETERSBURG FL 812 $15,000.00 8
33703 09/04/2001 2 1
652689654 10/01/2016 11/01/2001
3163318 180 $15,000.00 $158.91
001 812 $15,000.00 9.75
ROCKLIN CA 09/06/2001 2 1
95677
3163326 652689699 10/01/2011 11/01/2001
001 120 $76,000.00 $917.08
CORONA CA 812 $76,000.00 7.875
92882 09/12/2001 2 1
652690095 10/01/2016 11/01/2001
3163359 180 $23,500.00 $236.61
001 812 $23,500.00 8.875
NAPLES FL 09/07/2001 2 1
34116
3163367 652690168 10/01/2016 11/01/2001
001 180 $20,000.00 $201.37
MOSS POINT MS 812 $20,000.00 8.875
39563 09/10/2001 2 1
652690327 10/01/2006 11/01/2001
3163375 60 $15,000.00 $306.85
001 812 $15,000.00 8.375
PUYALLUP WA 09/06/2001 2 1
98373
3163383 652690364 10/01/2016 11/01/2001
001 180 $28,000.00 $281.92
JACKSONVILLE NC 812 $28,000.00 8.875
28546 09/07/2001 2 1
652690696 10/01/2026 11/01/2001
3163391 300 $100,000.00 $747.15
001 812 $100,000.00 7.625
REDONDO BEACH CA 09/01/2001 2 1
90277
3163409 652690743 10/01/2026 11/01/2001
001 300 $38,800.00 $397.95
MOGADORE OH 812 $38,800.00 11.625
44260 09/07/2001 2 1
652691235 10/01/2026 11/01/2001
3163433 300 $24,000.00 $235.23
001 812 $24,000.00 11
XXXXX MO 09/06/2001 2 1
65459
3163441 652691589 10/01/2011 11/01/2001
001 120 $33,500.00 $410.89
XXXXXXXXXX XX 000 $33,500.00 8.25
85390 09/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652691819 10/01/2016 11/01/2001
3163458 180 $20,000.00 $201.37
001 812 $20,000.00 0.000
XXXXXXX XX 09/05/2001 2 1
91762
3163474 652692378 10/01/2016 11/01/2001
001 180 $29,300.00 $305.96
WHITTIER CA 812 $29,300.00 9.5
90604 09/15/2001 2 1
652692657 10/01/2026 11/01/2001
3163482 300 $60,000.00 $473.08
001 812 $60,000.00 8.25
BUENA PARK CA 09/07/2001 2 1
90620
3163508 652693116 10/01/2016 11/01/2001
001 180 $35,000.00 $334.48
XXXXXXXXXXX XX 000 $35,000.00 8
80030 09/07/2001 2 1
652693182 10/01/2026 11/01/2001
3163524 300 $15,000.00 $118.27
001 812 $14,926.72 8.25
MIAMI FL 09/06/2001 2 1
33196
3163581 652693768 10/01/2026 11/01/2001
001 300 $47,300.00 $388.88
ARNOLD MO 814 $47,300.00 8.75
63010 09/20/2001 2 1
652694546 10/01/2016 11/01/2001
3163607 180 $34,500.00 $334.70
001 812 $34,500.00 8.25
W WARWICK RI 09/06/2001 2 1
02893
3163623 652695573 10/01/2016 11/01/2001
001 180 $30,000.00 $299.84
NORTH XXXXXXX XX 000 $30,000.00 8.75
07508 09/12/2001 2 1
652695974 10/01/2006 11/01/2001
3163649 60 $21,300.00 $428.08
001 812 $21,300.00 7.625
CLEVELAND TN 09/08/2001 2 1
37312
3163664 652696734 10/01/2026 11/01/2001
001 300 $93,300.00 $759.16
XXXXXXXXXX XXXXX XX 000 $93,300.00 8.625
92648 09/15/2001 2 1
652696801 10/01/2026 11/01/2001
3163672 300 $31,000.00 $249.63
001 812 $31,000.00 8.5
RANCHO SANTA MARGARI CA 09/11/2001 2 1
92688
3163680 652696878 10/01/2006 11/01/2001
001 60 $20,000.00 $413.96
RANCHO CUCAMONGA CA 812 $20,000.00 8.875
91739 09/07/2001 2 1
652697108 10/01/2021 11/01/2001
3163706 240 $61,000.00 $578.60
001 812 $61,000.00 9.75
LAKEWOOD CO 09/11/2001 2 1
80227
3163722 652697236 10/01/2011 11/01/2001
001 120 $23,000.00 $274.52
ETNA CA 812 $23,000.00 7.625
96027 09/11/2001 2 1
652697283 10/01/2026 11/01/2001
3163730 300 $35,000.00 $270.14
001 812 $35,000.00 8
ESCONDIDO CA 09/12/2001 2 1
92029
3163748 652697332 10/01/2011 11/01/2001
001 120 $25,000.00 $306.64
GARDEN GROVE CA 812 $25,000.00 8.25
92845 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652698442 10/01/2016 11/01/2001
3163789 180 $19,300.00 $204.46
001 812 $19,300.00 9.75
XXXXXX SPRINGS TN 09/11/2001 2 1
37840
3163805 652698768 10/01/2016 11/01/2001
001 180 $28,000.00 $279.85
LAGRANGE GA 812 $28,000.00 8.75
30240 09/16/2001 2 1
652699033 10/01/2026 11/01/2001
3163839 300 $150,000.00 $1,120.72
001 812 $150,000.00 7.625
FOOTHILL RANCH CA 09/15/2001 2 1
92610
3163847 652699084 10/01/2006 11/01/2001
001 60 $30,000.00 $599.36
CHINO CA 812 $30,000.00 7.375
91710 09/15/2001 2 1
652699119 10/01/2006 11/01/2001
3163854 60 $40,000.00 $799.15
001 812 $40,000.00 7.375
EL CAJON CA 09/10/2001 1 1
92020
3163862 652699157 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
MEDIA PA 812 $25,000.00 7.625
19063 09/11/2001 1 1
652699517 10/01/2026 11/01/2001
3163904 300 $46,200.00 $508.06
001 812 $44,685.00 12.625
LOS ANGELES CA 09/13/2001 2 1
91343
3163912 652699582 10/01/2026 11/01/2001
001 300 $56,300.00 $501.72
SAN MARCOS CA 812 $56,300.00 9.75
92069 09/08/2001 2 1
652699688 10/01/2016 11/01/2001
3163920 180 $15,000.00 $149.92
001 812 $15,000.00 8.75
DENVER CO 09/12/2001 2 1
80205
3163938 652699942 10/01/2026 11/01/2001
001 300 $55,500.00 $499.45
KEARNEY MO 812 $55,500.00 9.875
64060 09/08/2001 2 1
652701079 10/01/2016 11/01/2001
3163987 180 $24,700.00 $263.55
001 812 $24,700.00 9.875
LOS ANGELES CA 09/06/2001 2 1
91344
3163995 652701185 10/01/2016 11/01/2001
001 180 $37,000.00 $350.93
BELLFLOWER CA 812 $37,000.00 7.875
90706 09/10/2001 2 1
652701296 10/01/2006 11/01/2001
3164019 60 $15,000.00 $304.15
001 812 $15,000.00 8
DOVER NH 09/14/2001 2 1
03820
3164035 652701444 10/01/2011 11/01/2001
001 120 $21,000.00 $253.41
XXXXX XXXXX XX 000 $21,000.00 7.875
37188 09/11/2001 2 1
652701589 10/01/2016 11/01/2001
3164043 180 $37,400.00 $376.56
001 812 $37,400.00 8.875
ANAHEIM CA 09/12/2001 2 1
92805
3164050 652701791 10/01/2016 11/01/2001
001 180 $62,500.00 $583.84
GIG HARBOR WA 812 $62,500.00 7.625
98332 09/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652701803 10/01/2016 11/01/2001
3164068 180 $85,000.00 $806.19
001 812 $85,000.00 7.875
CAMPBELL CA 09/15/2001 2 1
95008
3164084 652703168 10/01/2011 11/01/2001
001 120 $40,000.00 $474.81
ONTARIO CA 812 $40,000.00 7.5
91762 09/15/2001 2 1
652703692 10/01/2026 11/01/2001
3164118 300 $30,000.00 $226.60
001 814 $30,000.00 7.75
MANTECA CA 09/14/2001 2 1
95337
3164126 652703817 10/01/2026 11/01/2001
001 300 $22,000.00 $223.63
XXXXX XXXXXX XX 000 $22,000.00 11.5
89014 09/11/2001 2 1
652703896 10/01/2026 11/01/2001
3164134 300 $25,000.00 $214.10
001 812 $25,000.00 9.25
STAMFORD CT 09/14/2001 2 1
06902
3164142 652704199 10/01/2011 11/01/2001
001 120 $80,000.00 $949.62
XXXXXXXXXX XX 000 $80,000.00 7.5
85254 09/10/2001 2 1
652704406 10/01/2016 11/01/2001
3164159 180 $20,000.00 $186.83
001 812 $20,000.00 7.625
TUCSON AZ 09/14/2001 2 1
85747
3164175 652704935 10/01/2021 11/01/2001
001 240 $64,000.00 $560.49
FONTANA CA 812 $64,000.00 8.625
92336 09/15/2001 2 1
652705739 10/01/2016 11/01/2001
3164183 180 $15,000.00 $169.32
001 812 $15,000.00 10.875
SANTA ANA CA 09/11/2001 2 1
92704
3164191 652707737 10/01/2016 11/01/2001
001 180 $15,000.00 $156.64
ROCKLIN CA 812 $15,000.00 9.5
95677 09/15/2001 2 1
685108769 10/01/2016 11/01/2001
3164233 180 $30,000.00 $291.05
001 814 $30,000.00 8.25
WOODINVILLE WA 09/12/2001 2 1
98072
3164241 685108796 10/01/2026 11/01/2001
001 300 $40,000.00 $349.48
XXXXXXXXXX XX 000 $40,000.00 9.5
02019 09/12/2001 2 1
685110193 10/01/2011 11/01/2001
3164282 120 $25,000.00 $306.64
001 814 $25,000.00 8.25
SAND LAKE MI 09/11/2001 2 1
49343
3164308 685111926 10/01/2011 11/01/2001
001 120 $16,000.00 $196.25
GERMANTOWN MD 814 $16,000.00 8.25
20876 09/07/2001 2 1
685111960 10/01/2026 11/01/2001
3164316 300 $49,000.00 $453.93
001 814 $49,000.00 10.25
WILLIAMSTON MI 09/12/2001 2 1
48895
3164332 685112920 10/01/2026 11/01/2001
001 300 $110,000.00 $830.87
BRIGHTON MI 814 $110,000.00 7.75
48116 09/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685113023 10/01/2026 11/01/2001
3164340 300 $85,200.00 $671.76
001 814 $85,200.00 8.25
SAGAMORE BEACH MA 09/15/2001 2 1
02562
3164399 685114308 10/01/2016 11/01/2001
001 180 $27,000.00 $271.85
MANTUA NJ 814 $27,000.00 8.875
08051 09/08/2001 2 1
685114726 10/01/2021 11/01/2001
3164407 240 $25,000.00 $222.93
001 814 $25,000.00 8.875
LANSDALE PA 09/09/2001 2 1
19446
3164415 685115370 10/01/2006 11/01/2001
001 60 $25,000.00 $499.47
XXXXXX CREEK MI 814 $25,000.00 7.375
48473 09/15/2001 2 1
685116102 10/01/2006 11/01/2001
3164423 60 $15,000.00 $298.80
001 814 $15,000.00 7.25
WILLOWBROOK IL 09/12/2001 2 1
60521
3164431 685116178 10/01/2006 11/01/2001
001 60 $25,000.00 $499.47
XXXXXXXXX XX 000 $25,000.00 7.375
44903 09/12/2001 2 1
652616385 10/01/2016 11/01/2001
3164498 180 $21,800.00 $254.67
001 812 $21,800.00 11.5
XXXXXX CITY FL 09/06/2001 2 1
33026
3164506 652619493 10/01/2026 11/01/2001
001 300 $25,000.00 $197.12
IRVINE CA 812 $25,000.00 8.25
92602 09/17/2001 2 1
652630657 10/01/2026 11/01/2001
3164548 300 $40,000.00 $428.70
001 812 $40,000.00 12.25
RANCHO CUCAMONGA CA 09/07/2001 2 1
91701
3164555 652631781 10/01/2011 11/01/2001
001 120 $30,100.00 $408.27
BETHEL AK 812 $30,100.00 10.625
99559 09/11/2001 2 1
652649528 10/01/2026 11/01/2001
3164605 300 $29,000.00 $297.44
001 812 $29,000.00 11.625
WOODBRIDGE VA 09/11/2001 2 1
22192
3164613 652650219 10/01/2011 11/01/2001
001 120 $26,000.00 $315.46
STATEN ISLAND NY 812 $26,000.00 8
10309 09/08/2001 2 1
652651140 10/01/2016 11/01/2001
3164621 180 $32,000.00 $317.47
001 812 $32,000.00 8.625
VERNON HILLS IL 09/17/2001 2 1
60061
3164654 652657768 10/01/2026 11/01/2001
001 300 $29,000.00 $276.41
XXXXXXX XX 000 $29,000.00 10.625
98349 09/08/2001 2 1
652659226 10/01/2026 11/01/2001
3164670 300 $27,000.00 $212.89
001 812 $27,000.00 8.25
BRENTWOOD NY 09/11/2001 2 1
11717
3164688 652659365 10/01/2026 11/01/2001
001 300 $70,000.00 $587.44
XXXXXXX XXXX XX 000 $70,000.00 9
94065 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652660105 10/01/2021 11/01/2001
3164704 240 $21,500.00 $195.18
001 812 $21,500.00 9.125
W ISLIP NY 09/12/2001 2 1
11795
3164712 652664146 10/01/2026 11/01/2001
001 300 $15,000.00 $162.16
CHESTER WV 812 $15,000.00 12.375
26034 09/07/2001 2 1
652664294 10/01/2016 11/01/2001
3164720 180 $22,000.00 $213.44
001 812 $22,000.00 8.25
NORFOLK NY 09/09/2001 2 1
13667
3164746 652664617 10/01/2026 11/01/2001
001 300 $20,000.00 $156.03
SHOREHAM NY 812 $20,000.00 8.125
11786 09/07/2001 2 1
652670341 10/01/2026 11/01/2001
3164795 300 $16,500.00 $157.27
001 812 $16,500.00 10.625
CHANDLER AZ 09/07/2001 2 1
85249
3164852 652672723 10/01/2016 11/01/2001
001 180 $30,000.00 $311.01
IRVING TX 812 $30,000.00 9.375
75060 09/06/2001 2 1
652672981 10/01/2026 11/01/2001
3164860 300 $39,900.00 $366.10
001 812 $39,900.00 10.125
COCONUT CREEK FL 09/17/2001 2 1
33073
3164886 652674369 10/01/2026 11/01/2001
001 300 $36,000.00 $292.93
XXXXXXXXXX XX 000 $36,000.00 8.625
91311 09/13/2001 2 1
652675638 10/01/2021 11/01/2001
3164928 240 $25,000.00 $213.02
001 812 $25,000.00 8.25
LONG BEACH CA 09/11/2001 2 1
90805
3164951 652676899 10/01/2016 11/01/2001
001 180 $16,000.00 $161.10
XXXXXXXX XX 000 $16,000.00 8.875
98498 09/11/2001 2 1
652676948 10/01/2026 11/01/2001
3164969 300 $21,500.00 $189.72
001 812 $21,500.00 9.625
ELECTRIC CITY WA 09/07/2001 2 1
99123
3165008 652678701 10/01/2026 11/01/2001
001 300 $18,500.00 $139.74
XXXXXXXXXX XX 000 $18,500.00 7.75
19809 09/10/2001 2 1
652679739 10/01/2026 11/01/2001
3165016 300 $57,600.00 $468.68
001 812 $57,600.00 8.625
SOUND BEACH NY 09/17/2001 2 1
11789
3165024 652680339 10/01/2026 11/01/2001
001 300 $60,000.00 $478.10
PETALUMA CA 812 $60,000.00 8.375
94952 09/13/2001 2 1
652681050 10/01/2016 11/01/2001
3165032 180 $76,000.00 $715.37
001 812 $76,000.00 7.75
HOUSTON TX 09/15/2001 1 1
77072
3165040 652681124 10/01/2011 11/01/2001
001 120 $20,000.00 $274.09
RIPLEY MS 812 $20,000.00 10.875
38663 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652682291 10/01/2016 11/01/2001
3165057 180 $15,000.00 $143.35
001 812 $15,000.00 8
DACULA GA 09/12/2001 2 1
30019
3165149 652684645 10/01/2026 11/01/2001
001 300 $76,000.00 $599.23
N WALES PA 812 $76,000.00 8.25
19454 09/04/2001 2 1
652684870 10/01/2016 11/01/2001
3165156 180 $70,000.00 $653.90
001 812 $70,000.00 7.625
LAKE VILLA IL 09/10/2001 2 1
60046
3165164 652684930 10/01/2026 11/01/2001
001 300 $95,000.00 $749.03
CAMARILLO CA 812 $95,000.00 8.25
93012 09/17/2001 2 1
652685050 10/01/2026 11/01/2001
3165172 300 $31,000.00 $317.95
001 812 $31,000.00 11.625
LAKE MARY FL 09/08/2001 2 1
32746
3165206 652686023 10/01/2016 11/01/2001
001 180 $37,000.00 $348.28
HUMBLE TX 812 $37,000.00 7.75
77396 09/10/2001 2 1
652686601 10/01/2026 11/01/2001
3165222 300 $25,000.00 $192.96
001 812 $25,000.00 8
MARS PA 09/07/2001 2 1
16046
3165248 652686762 10/01/2016 11/01/2001
001 180 $30,000.00 $284.54
ODESSA TX 812 $30,000.00 7.875
79760 09/12/2001 1 1
652686900 10/01/2011 11/01/2001
3165255 120 $15,000.00 $183.98
001 812 $15,000.00 8.25
BATH MI 09/12/2001 2 1
48808
3165263 652686972 10/01/2006 11/01/2001
001 60 $30,000.00 $599.36
GARLAND TX 812 $30,000.00 7.375
75044 09/12/2001 2 1
652687169 10/01/2006 11/01/2001
3165271 60 $31,000.00 $619.34
001 812 $31,000.00 7.375
MISSION VIEJO CA 09/05/2001 2 1
92691
3165289 652687327 10/01/2006 11/01/2001
001 60 $20,000.00 $399.58
SCHAUMBURG IL 812 $20,000.00 7.375
60173 09/21/2001 2 1
652687452 10/01/2026 11/01/2001
3165297 300 $50,000.00 $385.91
001 812 $50,000.00 8
RIVERSIDE CA 09/07/2001 2 1
92883
3165313 652687498 10/01/2016 11/01/2001
001 180 $22,000.00 $258.76
SAN DIEGO CA 812 $22,000.00 11.625
92102 09/15/2001 2 1
652687526 10/01/2026 11/01/2001
3165321 300 $52,000.00 $562.14
001 812 $52,000.00 12.375
MCDONOUGH GA 09/08/2001 2 1
30253
3165370 652688047 10/01/2021 11/01/2001
001 240 $38,000.00 $323.79
COKATO MN 812 $38,000.00 8.25
55321 09/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652688335 10/01/2026 11/01/2001
3165388 300 $16,500.00 $163.22
001 812 $16,500.00 11.125
SAINT XXXX MN 09/08/2001 2 1
55102
3165396 652688436 10/01/2026 11/01/2001
001 300 $23,500.00 $230.33
LEXINGTON KY 812 $23,500.00 11
40503 09/07/2001 2 1
652688757 10/01/2026 11/01/2001
3165412 300 $30,000.00 $269.98
001 812 $30,000.00 9.875
HICKSVILLE NY 09/12/2001 2 1
11801
3165420 652688892 10/01/2026 11/01/2001
001 300 $25,000.00 $270.26
CHANDLER AZ 812 $25,000.00 12.375
85248 09/11/2001 2 1
652688986 10/01/2016 11/01/2001
3165446 180 $50,000.00 $488.72
001 812 $50,000.00 8.375
WHITE HOUSE TN 09/05/2001 1 1
37188
3165461 652689384 10/01/2016 11/01/2001
001 180 $40,000.00 $382.27
PLACERVILLE CA 812 $40,000.00 8
95667 09/06/2001 2 1
652689527 10/01/2021 11/01/2001
3165487 240 $33,500.00 $285.45
001 812 $33,500.00 8.25
INDIALANTIC FL 09/08/2001 2 1
32903
3165503 652690303 10/01/2026 11/01/2001
001 300 $10,300.00 $95.42
SACRAMENTO CA 812 $10,300.00 10.25
95814 09/04/2001 2 1
652690620 10/01/2016 11/01/2001
3165537 180 $15,000.00 $149.92
001 812 $15,000.00 8.75
OCONOMOWOC WI 09/15/2001 2 1
53066
3165552 652691084 10/01/2011 11/01/2001
001 120 $50,000.00 $600.06
MONTGOMERY AL 812 $50,000.00 7.75
36117 09/01/2001 2 1
652691158 10/01/2026 11/01/2001
3165578 300 $40,000.00 $298.86
001 812 $40,000.00 7.625
MERRIMACK NH 09/12/2001 2 1
03054
3165586 652691207 10/01/2021 11/01/2001
001 240 $16,000.00 $141.40
EASTON PA 812 $16,000.00 8.75
18045 09/17/2001 2 1
652691264 10/01/2026 11/01/2001
3165594 300 $25,000.00 $188.84
001 812 $25,000.00 7.75
TIGARD OR 09/06/2001 2 1
97223
3165602 652691426 10/01/2016 11/01/2001
001 180 $15,000.00 $145.53
SPRING VALLEY CA 812 $15,000.00 8.25
91977 09/08/2001 2 1
652691542 10/01/2016 11/01/2001
3165610 180 $21,500.00 $222.89
001 812 $21,500.00 9.375
SACRAMENTO CA 09/10/2001 2 1
95821
3165628 652691553 10/01/2021 11/01/2001
001 240 $50,000.00 $528.92
ANAHEIM CA 812 $50,000.00 11.375
92802 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652691605 10/01/2011 11/01/2001
3165636 120 $20,000.00 $245.31
001 812 $20,000.00 8.25
LEXINGTON KY 09/07/2001 2 1
40503
3165644 652691737 10/01/2011 11/01/2001
001 120 $15,000.00 $182.00
MADISON WI 812 $15,000.00 8
53714 09/06/2001 2 1
652691772 10/01/2016 11/01/2001
3165651 180 $18,000.00 $166.87
001 812 $18,000.00 7.5
CERRITOS CA 09/11/2001 2 1
90703
3165669 652692041 10/01/2026 11/01/2001
001 300 $62,400.00 $471.33
CARLSBAD CA 812 $62,400.00 7.75
92008 09/11/2001 2 1
652692127 10/01/2006 11/01/2001
3165677 60 $26,800.00 $562.85
001 812 $26,800.00 9.5
SEQUIM WA 09/21/2001 2 1
98382
3165693 652692408 10/01/2016 11/01/2001
001 180 $50,000.00 $529.69
SAN DIEGO CA 812 $50,000.00 9.75
92127 09/08/2001 2 1
652692571 10/01/2021 11/01/2001
3165719 240 $50,000.00 $406.63
001 812 $50,000.00 7.625
MANTECA CA 09/11/2001 2 1
95336
3165735 652692622 10/01/2016 11/01/2001
001 180 $30,000.00 $280.24
XXXXXXXX XXXX XX 000 $30,000.00 7.625
91754 09/08/2001 2 1
652692994 10/01/2016 11/01/2001
3165743 180 $22,000.00 $218.26
001 812 $22,000.00 8.625
ALEXANDRIA VA 09/17/2001 2 1
22315
3165750 652693203 10/01/2016 11/01/2001
001 180 $26,000.00 $331.11
OVIEDO FL 812 $26,000.00 13.125
32765 09/07/2001 2 1
652693217 10/01/2016 11/01/2001
3165768 180 $15,000.00 $145.53
001 812 $15,000.00 8.25
ROCK HILL SC 09/07/2001 2 1
29732
3165800 652693514 10/01/2016 11/01/2001
001 180 $48,000.00 $455.26
WASHINGTONVILLE PA 812 $48,000.00 7.875
17884 09/11/2001 1 1
652693528 10/01/2011 11/01/2001
3165818 120 $30,000.00 $358.07
001 812 $30,000.00 7.625
ALISO VIEJO CA 09/21/2001 2 1
92656
3165842 652693740 10/01/2026 11/01/2001
001 300 $11,000.00 $81.29
JAMUL CA 812 $11,000.00 7.5
91935 09/17/2001 2 1
652693745 10/01/2021 11/01/2001
3165859 240 $22,000.00 $208.68
001 812 $22,000.00 9.75
LA QUINTA CA 09/07/2001 2 1
92253
3165867 652693846 10/01/2026 11/01/2001
001 300 $15,000.00 $134.99
ENGLEWOOD FL 812 $15,000.00 9.875
34223 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652694011 10/01/2026 11/01/2001
3165891 300 $52,500.00 $400.87
001 812 $52,500.00 7.875
ROCKLIN CA 09/05/2001 2 1
95765
3165925 652694569 10/01/2016 11/01/2001
001 180 $75,000.00 $689.95
XXXXXXXX XX 000 $75,000.00 7.375
03848 09/06/2001 2 1
652694684 10/01/2021 11/01/2001
3165933 240 $31,000.00 $333.27
001 812 $31,000.00 11.625
XXXX MO 09/06/2001 2 1
64048
3165941 652694832 10/01/2026 11/01/2001
001 300 $20,000.00 $173.01
N BRANCH MN 812 $20,000.00 9.375
55056 09/17/2001 2 1
652694954 10/01/2026 11/01/2001
3165958 300 $125,000.00 $954.45
001 812 $125,000.00 7.875
SUNNYVALE CA 09/07/2001 2 1
94087
3165966 652695003 10/01/2026 11/01/2001
001 300 $40,000.00 $315.39
MISSION VIEJO CA 812 $40,000.00 8.25
92692 09/06/2001 2 1
652695083 10/01/2016 11/01/2001
3165990 180 $56,000.00 $523.12
001 812 $56,000.00 7.625
LEWISTOWN PA 09/10/2001 2 1
17044
3166014 652695210 10/01/2026 11/01/2001
001 300 $22,400.00 $209.51
SEFFNER FL 812 $22,400.00 10.375
33584 09/17/2001 2 1
652695399 10/01/2026 11/01/2001
3166030 300 $15,000.00 $152.48
001 814 $15,000.00 11.5
JOLIET IL 09/07/2001 2 1
60432
3166048 652695592 10/01/2016 11/01/2001
001 180 $40,000.00 $379.38
MARYSVILLE CA 812 $40,000.00 7.875
95901 09/07/2001 2 1
652695639 10/01/2026 11/01/2001
3166055 300 $77,600.00 $586.14
001 812 $77,600.00 7.75
BAKERSFIELD CA 09/08/2001 1 1
93313
3166063 652695672 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
DE PERE WI 812 $25,000.00 7.625
54115 09/10/2001 2 1
652695730 10/01/2026 11/01/2001
3166071 300 $22,000.00 $241.94
001 812 $22,000.00 12.625
BAKERSFIELD CA 09/06/2001 2 1
93312
3166097 652695925 10/01/2016 11/01/2001
001 180 $20,000.00 $194.03
XXXXXXX XX 000 $20,000.00 8.25
02888 09/08/2001 2 1
652695970 10/01/2026 11/01/2001
3166105 300 $30,000.00 $329.91
001 812 $30,000.00 12.625
FLORENCE SC 09/10/2001 2 1
29501
3166121 652696253 10/01/2026 11/01/2001
001 300 $25,000.00 $207.67
LOMITA CA 812 $25,000.00 8.875
90717 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652696354 10/01/2011 11/01/2001
3166147 120 $30,000.00 $360.04
001 812 $30,000.00 7.75
XXXXXX TN 09/06/2001 2 1
37343
3166170 652697189 10/01/2026 11/01/2001
001 300 $39,000.00 $307.50
THOUSAND OAKS CA 812 $39,000.00 8.25
91360 09/16/2001 2 1
652697202 10/01/2016 11/01/2001
3166188 180 $25,300.00 $236.34
001 812 $25,300.00 7.625
SHINGLE SPRINGS CA 09/09/2001 2 1
95682
3166196 652697214 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
NORWALK CA 812 $25,000.00 7.625
90650 09/13/2001 2 1
652697735 10/01/2016 11/01/2001
3166220 180 $60,000.00 $577.73
001 812 $60,000.00 8.125
QUINCY CA 09/08/2001 2 1
95971
3166238 652697755 10/01/2026 11/01/2001
001 300 $50,000.00 $373.58
CHICAGO IL 812 $50,000.00 7.625
60631 09/09/2001 2 1
652697812 10/01/2016 11/01/2001
3166246 180 $33,500.00 $383.40
001 812 $33,500.00 11.125
STOCKTON CA 09/07/2001 2 1
95207
3166253 652697841 10/01/2016 11/01/2001
001 180 $19,000.00 $184.33
SANTA ANA CA 812 $19,000.00 8.25
92701 09/16/2001 2 1
652698017 10/01/2011 11/01/2001
3166261 120 $33,500.00 $433.49
001 812 $33,500.00 9.5
LAKE MARY FL 09/16/2001 2 1
32746
3166287 652698149 10/01/2011 11/01/2001
001 120 $22,000.00 $323.64
MAGALIA CA 812 $22,000.00 12.625
95954 09/10/2001 2 1
652698390 10/01/2016 11/01/2001
3166295 180 $20,600.00 $196.87
001 812 $20,600.00 8
PEARL RIVER LA 09/13/2001 2 1
70452
3166337 652698985 10/01/2016 11/01/2001
001 180 $26,000.00 $259.86
CORONA CA 812 $26,000.00 8.75
92880 09/17/2001 2 1
652698992 10/01/2016 11/01/2001
3166345 180 $24,500.00 $232.38
001 812 $24,500.00 7.875
RIVERSIDE CA 09/07/2001 2 1
92504
3166352 652699242 10/01/2016 11/01/2001
001 180 $15,000.00 $147.72
BATTLE CREEK MI 812 $15,000.00 8.5
49015 09/17/2001 2 1
652699391 10/01/2026 11/01/2001
3166360 300 $75,000.00 $674.93
001 812 $75,000.00 9.875
SAN XXXXX CA 09/11/2001 2 1
90732
3166386 652699532 10/01/2016 11/01/2001
001 180 $19,000.00 $178.85
ELMWOOD TN 812 $19,000.00 7.75
38560 09/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652699634 10/01/2016 11/01/2001
3166394 180 $40,000.00 $385.16
001 812 $40,000.00 8.125
BLOOMINGTON CA 09/17/2001 2 1
92316
3166402 652699952 10/01/2026 11/01/2001
001 300 $25,000.00 $186.79
VAN NUYS CA 812 $25,000.00 7.625
91406 09/07/2001 2 1
652700492 10/01/2016 11/01/2001
3166436 180 $22,800.00 $229.57
001 812 $22,800.00 8.875
ANTIOCH TN 09/11/2001 2 1
37013
3166469 652700761 10/01/2026 11/01/2001
001 300 $65,000.00 $490.97
SAN FRANCISCO CA 812 $65,000.00 7.75
94110 09/17/2001 2 1
652700782 10/01/2006 11/01/2001
3166477 60 $17,000.00 $378.16
001 812 $17,000.00 00
X XXX XXXXXX XX 09/09/2001 2 1
50265
3166485 652701127 10/01/2026 11/01/2001
001 300 $25,000.00 $197.12
SAN DIEGO CA 812 $25,000.00 8.25
92111 09/17/2001 2 1
652701173 10/01/2026 11/01/2001
3166493 300 $88,000.00 $657.49
001 812 $88,000.00 7.625
LAGUNA NIGUEL CA 09/05/2001 2 1
92677
3166550 652701766 10/01/2016 11/01/2001
001 180 $40,000.00 $376.52
XXXXXX XXXX XX 000 $40,000.00 7.75
91307 09/07/2001 2 1
652702266 10/01/2026 11/01/2001
3166568 300 $34,000.00 $254.03
001 812 $34,000.00 7.625
DUNCAN OK 09/14/2001 1 1
73533
3166584 652702999 10/01/2016 11/01/2001
001 180 $43,000.00 $401.68
CONIFER CO 812 $43,000.00 7.625
80433 09/17/2001 2 1
652703055 10/01/2026 11/01/2001
3166592 300 $45,000.00 $494.87
001 812 $45,000.00 12.625
OLDSMAR FL 09/13/2001 2 1
34677
3166618 652703529 10/01/2026 11/01/2001
001 300 $58,000.00 $428.62
FOOTHILL RANCH AREA CA 812 $58,000.00 7.5
92610 09/14/2001 2 1
652703664 10/01/2026 11/01/2001
3166626 300 $35,000.00 $267.25
001 812 $35,000.00 7.875
PHOENIX AZ 09/11/2001 2 1
85032
3166634 652703729 10/01/2016 11/01/2001
001 180 $22,200.00 $236.87
ROY UT 812 $22,200.00 9.875
84067 09/14/2001 2 1
652703947 10/01/2011 11/01/2001
3166667 120 $16,000.00 $189.93
001 812 $16,000.00 7.5
MERIDIAN MS 09/17/2001 2 1
39305
3166675 652704251 10/01/2016 11/01/2001
001 180 $35,000.00 $392.34
LEBANON PA 812 $35,000.00 10.75
17046 09/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652704466 10/01/2016 11/01/2001
3166683 180 $24,000.00 $239.87
001 812 $24,000.00 8.75
RIALTO CA 09/13/2001 2 1
92376
3166709 652704933 10/01/2026 11/01/2001
001 300 $116,000.00 $885.73
AUBERRY AREA CA 812 $116,000.00 7.875
93602 09/14/2001 1 1
652705132 10/01/2016 11/01/2001
3166717 180 $20,000.00 $207.34
001 812 $20,000.00 9.375
SACRAMENTO CA 09/12/2001 2 1
95828
3166733 652705911 10/01/2016 11/01/2001
001 180 $20,000.00 $188.26
FRANKFORT IN 812 $20,000.00 7.75
46041 09/18/2001 2 1
652706006 10/01/2016 11/01/2001
3166741 180 $50,000.00 $572.23
001 812 $50,000.00 11.125
TEMECULA CA 09/14/2001 2 1
92592
3166766 652706978 10/01/2006 11/01/2001
001 60 $17,300.00 $347.69
XXXXXXXXX XXXX XX 000 $17,300.00 7.625
30269 09/13/2001 2 1
652706993 10/01/2016 11/01/2001
3166774 180 $36,000.00 $336.29
001 812 $36,000.00 7.625
LAKE HAVASU CITY AZ 09/15/2001 2 1
86403
3166782 652707179 10/01/2006 11/01/2001
001 60 $15,000.00 $299.68
XXXXXXXX XX 000 $15,000.00 7.375
85303 09/15/2001 2 1
652707549 10/01/2026 11/01/2001
3166790 300 $75,000.00 $554.25
001 812 $75,000.00 7.5
RESEDA CA 09/15/2001 1 1
91335
3166808 652707761 10/01/2016 11/01/2001
001 180 $40,000.00 $370.81
OXNARD CA 812 $40,000.00 7.5
93030 09/15/2001 2 1
652709855 10/01/2016 11/01/2001
3166816 180 $39,800.00 $436.87
001 812 $39,800.00 10.375
CORONA CA 09/15/2001 2 1
92879
3166840 685104897 10/01/2016 11/01/2001
001 180 $25,000.00 $249.87
FAIRFAX VA 814 $25,000.00 8.75
22030 09/17/2001 2 1
685108602 10/01/2011 11/01/2001
3166873 120 $40,000.00 $477.43
001 814 $40,000.00 7.625
SAN DIEGO CA 09/17/2001 2 1
92120
3166923 685110745 10/01/2016 11/01/2001
001 180 $35,000.00 $339.55
CEDAR PARK TX 814 $35,000.00 8.25
78613 09/05/2001 2 1
685111959 10/01/2016 11/01/2001
3166956 180 $30,000.00 $284.54
001 814 $30,000.00 7.875
ALBUQUERQUE NM 09/11/2001 2 1
87109
3166972 685113033 10/01/2016 11/01/2001
001 180 $15,000.00 $155.51
XXXXXX XX 000 $15,000.00 9.375
01032 09/10/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685115098 10/01/2016 11/01/2001
3167012 180 $75,000.00 $679.38
001 814 $75,000.00 7.125
COARSEGOLD CA 09/13/2001 1 1
93614
3167038 685116150 10/01/2011 11/01/2001
001 120 $30,000.00 $394.38
NAPERVILLE IL 814 $30,000.00 9.875
60540 09/08/2001 2 1
685116517 10/01/2011 11/01/2001
3167061 120 $50,000.00 $596.78
001 814 $50,000.00 7.625
BENICIA CA 09/10/2001 2 1
94510
3167087 685118401 10/01/2026 11/01/2001
001 300 $33,000.00 $335.44
FOUNTAIN VALLEY CA 814 $33,000.00 11.5
92708 09/15/2001 2 1
652593224 10/01/2026 11/01/2001
3167103 300 $35,000.00 $290.73
001 812 $35,000.00 8.875
DIMMITT TX 09/05/2001 1 1
79027
3167111 652602930 10/01/2026 11/01/2001
001 300 $75,000.00 $585.09
IRVING TX 812 $75,000.00 8.125
75038 09/24/2001 2 1
652621921 10/01/2011 11/01/2001
3167137 120 $15,300.00 $188.68
001 812 $15,300.00 8.375
ALICE TX 08/28/2001 2 1
78332
3167145 652623886 10/01/2016 11/01/2001
001 180 $80,000.00 $776.12
BETHESDA MD 812 $80,000.00 8.25
20814 09/13/2001 2 1
652628617 10/01/2011 11/01/2001
3167194 120 $15,000.00 $214.13
001 812 $15,000.00 11.875
BEAVER FALLS PA 09/07/2001 2 1
15010
3167244 652647295 10/01/2016 11/01/2001
001 180 $60,000.00 $573.40
SAN LEANDRO CA 812 $60,000.00 8
94578 09/18/2001 2 1
652650229 10/01/2011 11/01/2001
3167269 120 $17,000.00 $223.49
001 812 $17,000.00 9.875
SARATOGA SPRINGS NY 09/18/2001 2 1
12866
3167285 652651610 10/01/2021 11/01/2001
001 240 $40,100.00 $326.12
WAKE FOREST NC 812 $40,100.00 7.625
27587 09/18/2001 1 1
652654749 10/01/2016 11/01/2001
3167327 180 $20,900.00 $201.25
001 812 $20,900.00 8.125
BEDFORD TX 09/10/2001 2 1
76021
3167335 652657227 10/01/2026 11/01/2001
001 300 $99,000.00 $780.57
XXXXXXXXX XX 000 $99,000.00 8.25
07926 09/19/2001 2 1
652660493 10/01/2026 11/01/2001
3167350 300 $34,000.00 $285.33
001 812 $34,000.00 9
ENGLISHTOWN NJ 09/18/2001 2 1
07726
3167376 652661090 10/01/2016 11/01/2001
001 180 $58,000.00 $618.85
FORT XXXXXX FL 812 $58,000.00 9.875
34947 09/19/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652661290 10/01/2016 11/01/2001
3167384 180 $21,700.00 $224.97
001 812 $21,700.00 9.375
KINGSTON NY 09/19/2001 2 1
12401
3167418 652663323 10/01/2016 11/01/2001
001 180 $25,000.00 $235.32
HALLSTEAD PA 812 $25,000.00 7.75
18822 09/19/2001 2 1
652663909 10/01/2016 11/01/2001
3167434 180 $25,000.00 $251.72
001 812 $25,000.00 8.875
EL CENTRO CA 09/06/2001 2 1
92243
3167459 652667082 10/01/2026 11/01/2001
001 300 $20,000.00 $157.70
BELLEVILLE IL 812 $20,000.00 8.25
62223 09/18/2001 1 1
652667312 10/01/2006 11/01/2001
3167467 60 $15,000.00 $309.56
001 812 $15,000.00 8.75
SICKLERVILLE NJ 09/13/2001 2 1
08081
3167525 652672752 10/01/2016 11/01/2001
001 180 $24,800.00 $237.01
SANTA XXXX TX 812 $24,800.00 8
76878 09/12/2001 1 1
652676855 10/01/2026 11/01/2001
3167582 300 $20,200.00 $196.17
001 812 $20,200.00 10.875
BUENA PARK CA 09/12/2001 2 1
90620
3167590 652677200 10/01/2006 11/01/2001
001 60 $15,000.00 $299.68
GERMANTOWN MD 812 $15,000.00 7.375
20874 09/18/2001 2 1
652679961 10/01/2016 11/01/2001
3167624 180 $25,000.00 $233.54
001 812 $25,000.00 7.625
MIDLOTHIAN VA 09/13/2001 2 1
23113
3167632 652679976 10/01/2016 11/01/2001
001 180 $35,300.00 $437.96
VIRGINIA BEACH VA 812 $35,300.00 12.625
23454 09/18/2001 2 1
652681022 10/01/2016 11/01/2001
3167657 180 $30,000.00 $288.87
001 812 $30,000.00 8.125
STATEN ISLAND NY 09/06/2001 2 1
10307
3167665 652681333 10/01/2026 11/01/2001
001 300 $15,000.00 $131.06
RAYMOND XX 000 $15,000.00 9.5
03077 09/04/2001 2 1
652682228 10/01/2026 11/01/2001
3167707 300 $71,200.00 $665.92
001 812 $71,200.00 10.375
SOUND BEACH NY 09/12/2001 2 1
11789
3167756 652683022 10/01/2016 11/01/2001
001 180 $27,000.00 $319.72
XXXXXXXX XX 000 $27,000.00 11.75
80229 09/19/2001 2 1
652683508 10/01/2026 11/01/2001
3167764 300 $82,950.00 $640.23
001 812 $82,950.00 8
AUSTIN TX 09/18/2001 2 1
78759
3167798 652684039 10/01/2016 11/01/2001
001 180 $60,000.00 $560.48
FLUSHING NY 812 $60,000.00 7.625
11364 09/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652684135 10/01/2016 11/01/2001
3167806 180 $37,000.00 $353.60
001 812 $37,000.00 8
WASCO CA 09/07/2001 1 1
93280
3167814 652684145 10/01/2016 11/01/2001
001 180 $30,000.00 $306.52
TORRANCE CA 812 $30,000.00 9.125
90504 09/07/2001 2 1
652684264 10/01/2006 11/01/2001
3167822 60 $90,000.00 $1,824.88
001 812 $90,000.00 8
HOUSTON TX 09/17/2001 2 1
77077
3167830 652684398 10/01/2016 11/01/2001
001 180 $85,000.00 $794.02
ANAHEIM CA 812 $85,000.00 7.625
92805 09/01/2001 2 1
652684493 10/01/2016 11/01/2001
3167855 180 $20,000.00 $202.86
001 812 $20,000.00 9
FOUNTAIN VALLEY CA 09/04/2001 2 1
92708
3167871 652685024 10/01/2016 11/01/2001
001 180 $47,000.00 $473.22
XXXXXX XXXX XX 000 $47,000.00 8.875
66539 09/05/2001 2 1
652685084 10/01/2016 11/01/2001
3167897 180 $61,000.00 $746.89
001 812 $61,000.00 12.375
PAROWAN UT 09/04/2001 2 1
84761
3167913 652685288 10/01/2026 11/01/2001
001 300 $15,000.00 $127.17
XXXXXXXX XX 000 $15,000.00 9.125
95206 09/14/2001 2 1
652686506 10/01/2016 11/01/2001
3167970 180 $15,000.00 $153.26
001 812 $15,000.00 9.125
ALMOND WI 09/17/2001 2 1
54909
3167988 652686507 10/01/2026 11/01/2001
001 300 $28,000.00 $206.92
PLYMOUTH MI 812 $28,000.00 7.5
48170 09/18/2001 2 1
652686516 10/01/2026 11/01/2001
3167996 300 $65,500.00 $544.08
001 812 $65,500.00 8.875
ENDICOTT NY 09/19/2001 1 1
13760
3168002 652686524 10/01/2016 11/01/2001
001 180 $55,000.00 $513.78
FAYETTEVILLE PA 812 $55,000.00 7.625
17222 09/04/2001 1 1
652687372 10/01/2011 11/01/2001
3168044 120 $51,000.00 $608.72
001 812 $51,000.00 7.625
PISCATAWAY NJ 09/21/2001 2 1
08854
3168051 652687423 10/01/2016 11/01/2001
001 180 $48,000.00 $476.20
HARRISBURG PA 812 $48,000.00 8.625
17110 09/18/2001 2 1
652687471 10/01/2021 11/01/2001
3168077 240 $75,000.00 $621.51
001 812 $75,000.00 7.875
SAN JOSE CA 09/18/2001 2 1
95148
3168101 652688052 10/01/2026 11/01/2001
001 300 $90,000.00 $747.59
XXXX XXXX XX 000 $90,000.00 8.875
60010 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652688249 10/01/2016 11/01/2001
3168135 180 $17,200.00 $166.87
001 812 $17,200.00 8.25
YUCCA VALLEY CA 09/14/2001 2 1
92284
3168176 652688899 10/01/2021 11/01/2001
001 240 $55,000.00 $447.29
XXXXXXXXXX XXXXX XX 000 $55,000.00 7.625
92646 09/16/2001 2 1
652688972 10/01/2026 11/01/2001
3168184 300 $37,700.00 $339.27
001 812 $37,700.00 9.875
PIEDMONT AL 09/06/2001 1 1
36272
3168200 652689432 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
SAN FRANCISCO CA 812 $25,000.00 7.625
94114 09/08/2001 2 1
652689637 10/01/2026 11/01/2001
3168226 300 $63,000.00 $496.73
001 812 $63,000.00 8.25
ROSELLE IL 09/01/2001 2 1
60172
3168259 652690040 10/01/2021 11/01/2001
001 240 $38,700.00 $389.63
PORTALES NM 812 $38,700.00 10.625
88130 09/05/2001 1 1
652690090 10/01/2016 11/01/2001
3168267 180 $26,000.00 $303.73
001 812 $26,000.00 11.5
SACRAMENTO CA 09/10/2001 2 1
95826
3168275 652690125 10/01/2016 11/01/2001
001 180 $33,300.00 $311.07
TOMAH WI 812 $33,300.00 7.625
54660 09/07/2001 1 1
652690133 10/01/2026 11/01/2001
3168283 300 $44,000.00 $335.97
001 812 $44,000.00 7.875
MOUNT XXXXXXXX PA 09/04/2001 1 1
15465
3168309 652690432 10/01/2026 11/01/2001
001 300 $31,400.00 $258.16
XXXXXXXXXX XX 000 $31,400.00 8.75
03102 09/04/2001 2 1
652690596 10/01/2026 11/01/2001
3168325 300 $63,000.00 $550.43
001 812 $63,000.00 9.5
EL DORADO HILLS CA 09/07/2001 2 1
95762
3168358 652691250 10/01/2016 11/01/2001
001 180 $15,100.00 $143.22
LOUISVILLE KY 812 $15,100.00 7.875
40245 09/04/2001 2 1
652691399 10/01/2016 11/01/2001
3168366 180 $70,000.00 $679.10
001 812 $70,000.00 8.25
DALLAS GA 09/04/2001 1 1
30157
3168382 652691499 10/01/2016 11/01/2001
001 180 $15,000.00 $176.43
LITTLE SUAMICO WI 812 $15,000.00 11.625
54141 09/04/2001 2 1
652691734 10/01/2016 11/01/2001
3168408 180 $15,000.00 $140.12
001 812 $15,000.00 7.625
HERMOSA BEACH CA 09/04/2001 2 1
90254
3168416 652691807 10/01/2026 11/01/2001
001 300 $78,400.00 $598.63
MALIBU CA 812 $78,400.00 7.875
90265 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652692040 10/01/2026 11/01/2001
3168424 300 $40,600.00 $408.99
001 812 $40,600.00 11.375
FORT MILL SC 09/11/2001 2 1
29708
3168432 652692049 10/01/2016 11/01/2001
001 180 $20,000.00 $192.58
BATAVIA IL 812 $20,000.00 8.125
60510 09/20/2001 2 1
652692267 10/01/2026 11/01/2001
3168440 300 $99,200.00 $749.29
001 812 $99,200.00 7.75
HUNTINGTON BEACH CA 09/08/2001 2 1
92647
3168499 652692561 10/01/2016 11/01/2001
001 180 $15,000.00 $164.65
DOWNEY CA 812 $15,000.00 10.375
90241 09/11/2001 2 1
652693023 10/01/2026 11/01/2001
3168531 300 $36,000.00 $271.92
001 812 $36,000.00 7.75
CORAL SPRINGS FL 09/12/2001 1 1
33071
3168556 652693093 10/01/2006 11/01/2001
001 60 $15,000.00 $301.47
CHEBOYGAN MI 812 $15,000.00 7.625
49721 09/17/2001 2 1
652693215 10/01/2016 11/01/2001
3168572 180 $48,500.00 $506.45
001 812 $48,500.00 9.5
ROSEVILLE CA 09/18/2001 2 1
95747
3168580 652693244 10/01/2026 11/01/2001
001 300 $15,000.00 $170.59
PHOENIX AZ 812 $15,000.00 13.125
85050 09/07/2001 2 1
652693289 10/01/2026 11/01/2001
3168598 300 $50,000.00 $490.06
001 812 $50,000.00 11
IRVINE CA 09/17/2001 2 1
92620
3168606 652693418 10/01/2021 11/01/2001
001 240 $84,000.00 $702.61
SAN DIEGO CA 812 $84,000.00 8
92126 09/09/2001 2 1
652693478 10/01/2016 11/01/2001
3168614 180 $110,000.00 $1,067.16
001 812 $110,000.00 8.25
WYOMING MN 09/06/2001 2 1
55092
3168622 652693582 10/01/2011 11/01/2001
001 120 $30,000.00 $367.96
CALLAHAN FL 812 $30,000.00 8.25
32011 09/18/2001 2 1
652694494 10/01/2026 11/01/2001
3168713 300 $30,000.00 $234.04
001 812 $30,000.00 8.125
E PEORIA IL 09/08/2001 2 1
61611
3168721 652694495 10/01/2026 11/01/2001
001 300 $21,500.00 $158.89
MACKINAW CITY MI 812 $21,500.00 7.5
49701 09/19/2001 2 1
652694745 10/01/2011 11/01/2001
3168747 120 $30,000.00 $378.01
001 812 $30,000.00 8.875
ATLANTA GA 09/12/2001 2 1
30327
3168762 652694774 10/01/2026 11/01/2001
001 300 $50,000.00 $373.58
SAN DIEGO CA 812 $50,000.00 7.625
92116 09/07/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652694864 10/01/2016 11/01/2001
3168788 180 $25,000.00 $233.54
001 812 $25,000.00 7.625
NEW RICHMOND OH 09/07/2001 2 1
45157
3168804 652694919 10/01/2026 11/01/2001
001 300 $70,000.00 $523.00
PALO ALTO CA 812 $70,000.00 7.625
94301 09/06/2001 2 1
652694951 10/01/2026 11/01/2001
3168812 300 $33,000.00 $338.46
001 812 $33,000.00 00.000
XXXXXXXX XX 09/07/2001 2 1
85379
3168838 652695051 10/01/2006 11/01/2001
001 60 $15,000.00 $299.68
ROMEOVILLE IL 812 $15,000.00 7.375
60446 09/13/2001 2 1
652695067 10/01/2016 11/01/2001
3168846 180 $40,000.00 $376.52
001 812 $40,000.00 7.75
UNION NJ 09/08/2001 2 1
07083
3168853 652695154 10/01/2011 11/01/2001
001 120 $27,000.00 $329.38
HIGHLAND CA 812 $27,000.00 8.125
92346 09/10/2001 2 1
652695190 10/01/2026 11/01/2001
3168861 300 $15,300.00 $120.64
001 812 $15,300.00 8.25
VAL VERDE AREA 09/11/2001 2 1
91384
3168887 652695304 10/01/2016 11/01/2001
001 180 $21,000.00 $202.21
HOLDENVILLE OK 812 $21,000.00 8.125
74848 09/10/2001 1 1
652695319 10/01/2026 11/01/2001
3168895 300 $30,000.00 $267.35
001 812 $30,000.00 9.75
HAYWARD CA 09/17/2001 2 1
94541
3168937 652695431 10/01/2021 11/01/2001
001 240 $15,000.00 $134.96
YUCAIPA CA 812 $15,000.00 9
92399 09/07/2001 2 1
652695997 10/01/2026 11/01/2001
3168960 300 $15,200.00 $144.88
001 812 $15,200.00 10.625
XXXXXXXXXX LA 09/08/2001 2 1
70754
3168978 652696056 10/01/2006 11/01/2001
001 60 $46,000.00 $919.02
GREENWOOD IN 812 $46,000.00 7.375
46143 09/12/2001 2 1
652696100 10/01/2026 11/01/2001
3168986 300 $25,000.00 $192.96
001 812 $25,000.00 8
PORTLAND OR 09/07/2001 2 1
97206
3168994 652696158 10/01/2026 11/01/2001
001 300 $50,000.00 $381.78
RIDGE NY 812 $50,000.00 7.875
11961 09/13/2001 1 1
652696338 10/01/2016 11/01/2001
3169018 180 $28,000.00 $271.64
001 812 $28,000.00 8.25
SAN DIEGO CA 09/17/2001 2 1
92127
3169034 652696636 10/01/2016 11/01/2001
001 180 $15,000.00 $176.43
XXXXXXXX XX 000 $15,000.00 11.625
80601 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652697403 10/01/2016 11/01/2001
3169059 180 $15,000.00 $144.44
001 812 $15,000.00 0.000
XXXXXXXXXX XX 09/15/2001 2 1
85259
3169067 652697502 10/01/2016 11/01/2001
001 180 $58,000.00 $558.48
XXXXX XXXXX XX 000 $58,000.00 8.125
70818 09/18/2001 2 1
652697564 10/01/2016 11/01/2001
3169075 180 $79,200.00 $768.36
001 812 $79,200.00 8.25
ELK GROVE CA 09/10/2001 2 1
95624
3169091 652697773 10/01/2026 11/01/2001
001 300 $69,500.00 $607.22
LAKE VIEW TERRACE CA 812 $69,500.00 9.5
91342 09/19/2001 2 1
652698396 10/01/2016 11/01/2001
3169125 180 $30,000.00 $280.24
001 812 $30,000.00 7.625
GURNEE IL 09/12/2001 2 1
60031
3169133 652698526 10/01/2016 11/01/2001
001 180 $55,000.00 $521.65
DES PLAINES IL 812 $55,000.00 7.875
60016 09/08/2001 2 1
652698593 10/01/2016 11/01/2001
3169141 180 $20,000.00 $186.83
001 812 $20,000.00 7.625
BLOOMINGTON IN 09/06/2001 2 1
47404
3169190 652699597 10/01/2026 11/01/2001
001 300 $15,000.00 $118.27
XXXXX XXXXX XX 000 $15,000.00 8.25
26408 09/12/2001 2 1
652699646 10/01/2011 11/01/2001
3169208 120 $15,000.00 $196.16
001 812 $15,000.00 9.75
DEFIANCE OH 09/17/2001 2 1
43512
3169216 652699670 10/01/2016 11/01/2001
001 180 $48,000.00 $465.67
FIRESTONE CO 812 $48,000.00 8.25
80520 09/12/2001 1 1
652699917 10/01/2026 11/01/2001
3169232 300 $40,000.00 $302.14
001 812 $40,000.00 7.75
ALBUQUERQUE NM 09/09/2001 2 1
87120
3169265 652700263 10/01/2011 11/01/2001
001 120 $20,000.00 $243.98
BONAIRE GA 812 $20,000.00 8.125
31005 09/13/2001 2 1
652700415 10/01/2016 11/01/2001
3169281 180 $50,000.00 $518.35
001 812 $50,000.00 9.375
SHARPSBURG GA 09/11/2001 1 1
30277
3169299 652700542 10/01/2016 11/01/2001
001 180 $16,000.00 $149.47
MACOMB MI 812 $16,000.00 7.625
48042 09/19/2001 2 1
652700689 10/01/2016 11/01/2001
3169307 180 $22,000.00 $229.73
001 812 $22,000.00 9.5
HUNTINGTON BEACH CA 09/15/2001 2 1
92646
3169315 652700823 10/01/2026 11/01/2001
001 300 $31,500.00 $275.22
PITTSBURG CA 812 $31,500.00 9.5
94565 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652700832 10/01/2016 11/01/2001
3169323 180 $37,000.00 $345.63
001 812 $37,000.00 7.625
SAN DIEGO CA 09/15/2001 2 1
92128
3169331 652700856 10/01/2011 11/01/2001
001 120 $25,000.00 $301.68
ALBUQUERQUE NM 812 $25,000.00 7.875
87114 09/12/2001 2 1
652701047 10/01/2026 11/01/2001
3169356 300 $25,200.00 $272.43
001 812 $25,200.00 12.375
PEN ARGYL PA 09/11/2001 2 1
18072
3169364 652701221 10/01/2016 11/01/2001
001 180 $30,000.00 $278.11
XXXXXX XX 000 $30,000.00 7.5
06468 09/13/2001 2 1
652701324 10/01/2026 11/01/2001
3169372 300 $20,000.00 $164.43
001 812 $20,000.00 8.75
LAS VEGAS NV 09/14/2001 2 1
89143
3169380 652701414 10/01/2016 11/01/2001
001 180 $36,000.00 $336.29
MIAMI FL 812 $36,000.00 7.625
33144 09/12/2001 1 1
652701611 10/01/2026 11/01/2001
3169398 300 $15,000.00 $113.30
001 812 $15,000.00 7.75
MISSION VIEJO CA 09/15/2001 2 1
92691
3169414 652701919 10/01/2006 11/01/2001
001 60 $17,000.00 $339.64
SAN DIEGO CA 812 $17,000.00 7.375
92173 09/13/2001 2 1
652702277 10/01/2016 11/01/2001
3169422 180 $30,000.00 $284.54
001 812 $30,000.00 7.875
FARIBAULT MN 09/18/2001 2 1
55021
3169430 652702278 10/01/2016 11/01/2001
001 180 $31,000.00 $303.01
YUCAIPA CA 812 $31,000.00 8.375
92399 09/12/2001 2 1
652702505 10/01/2016 11/01/2001
3169448 180 $15,000.00 $151.03
001 812 $15,000.00 8.875
PLACERVILLE CA 09/11/2001 2 1
95667
3169455 652702614 10/01/2016 11/01/2001
001 180 $47,500.00 $440.34
ORANGE CA 812 $47,500.00 7.5
92865 09/17/2001 2 1
652702797 10/01/2026 11/01/2001
3169471 300 $52,700.00 $442.26
001 812 $52,700.00 9
PACIFIC PALISADES CA 09/19/2001 2 1
90272
3169489 652703001 10/01/2016 11/01/2001
001 180 $30,000.00 $291.05
RIVERSIDE CA 812 $30,000.00 8.25
92505 09/12/2001 2 1
652703284 10/01/2026 11/01/2001
3169521 300 $19,300.00 $190.91
001 812 $19,300.00 11.125
CARSON CA 09/18/2001 2 1
90745
3169547 652703430 10/01/2016 11/01/2001
001 180 $34,800.00 $360.77
XXXX XXXXXX XX 000 $34,800.00 9.375
84119 09/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652704016 10/01/2021 11/01/2001
3169588 240 $25,000.00 $201.40
001 812 $25,000.00 7.5
ESCONDIDO CA 09/18/2001 2 1
92025
3169596 652704154 10/01/2016 11/01/2001
001 180 $15,000.00 $139.06
W SAINT XXXX MN 812 $15,000.00 7.5
55118 09/15/2001 2 1
652704155 10/01/2016 11/01/2001
3169604 180 $22,000.00 $203.95
001 812 $22,000.00 7.5
ORLANDO FL 09/19/2001 2 1
32828
3169620 652704369 10/01/2016 11/01/2001
001 180 $19,000.00 $198.41
SAN DIEGO CA 812 $19,000.00 9.5
92102 09/16/2001 2 1
652704492 10/01/2026 11/01/2001
3169638 300 $15,000.00 $124.60
001 812 $15,000.00 8.875
CHINO HILLS CA 09/15/2001 2 1
91709
3169653 652704730 10/01/2026 11/01/2001
001 300 $30,200.00 $223.18
GRASS VALLEY CA 812 $30,200.00 7.5
95949 09/17/2001 2 1
652705003 10/01/2006 11/01/2001
3169661 60 $26,200.00 $577.86
001 812 $26,200.00 11.625
WALL NJ 09/19/2001 2 1
07719
3169679 652705204 10/01/2026 11/01/2001
001 300 $20,000.00 $149.43
XXXXXXXXX XX 000 $20,000.00 7.625
98042 09/19/2001 2 1
652705291 10/01/2026 11/01/2001
3169687 300 $50,000.00 $377.67
001 812 $50,000.00 7.75
BRISTOL CT 09/18/2001 2 1
06010
3169703 652705616 10/01/2026 11/01/2001
001 300 $40,000.00 $346.01
CARSON CA 812 $40,000.00 9.375
90745 09/14/2001 2 1
652705624 10/01/2021 11/01/2001
3169711 240 $60,000.00 $487.96
001 812 $60,000.00 7.625
PHOENIX AZ 09/13/2001 2 1
85048
3169752 652706991 10/01/2016 11/01/2001
001 180 $44,000.00 $449.56
SALINAS CA 812 $44,000.00 9.125
93906 09/18/2001 2 1
652707146 10/01/2026 11/01/2001
3169760 300 $60,000.00 $448.29
001 812 $60,000.00 7.625
EL CAJON CA 09/14/2001 2 1
92020
3169778 652707282 10/01/2026 11/01/2001
001 300 $50,000.00 $398.42
SANTA MONICA CA 812 $50,000.00 8.375
90404 09/15/2001 2 1
652707324 10/01/2016 11/01/2001
3169786 180 $40,000.00 $373.66
001 812 $40,000.00 7.625
ANAHEIM (AREA) CA 09/17/2001 2 1
92804
3169794 652707580 10/01/2026 11/01/2001
001 300 $35,000.00 $284.79
CLAREMONT CA 812 $35,000.00 8.625
91711 09/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652707599 10/01/2026 11/01/2001
3169802 300 $65,000.00 $567.91
001 812 $65,000.00 9.5
TRACY CA 09/14/2001 2 1
95377
3169810 652707799 10/01/2016 11/01/2001
001 180 $30,000.00 $336.29
MORENO VALLEY CA 812 $30,000.00 10.75
92553 09/19/2001 2 1
652708178 10/01/2016 11/01/2001
3169844 180 $37,500.00 $363.81
001 812 $37,500.00 8.25
LA MIRADA CA 09/18/2001 2 1
90638
3169851 652708220 10/01/2026 11/01/2001
001 300 $45,000.00 $332.55
IRVINE CA 812 $45,000.00 7.5
92602 09/18/2001 2 1
652708276 10/01/2006 11/01/2001
3169877 60 $19,000.00 $385.26
001 812 $19,000.00 8
ALBUQUERQUE NM 09/18/2001 2 1
87123
3169885 652708933 10/01/2011 11/01/2001
001 120 $20,000.00 $238.72
SLOCOMB AL 812 $20,000.00 7.625
36375 09/19/2001 2 1
652708995 10/01/2026 11/01/2001
3169893 300 $29,000.00 $268.66
001 812 $29,000.00 10.25
PALMDALE CA 09/18/2001 2 1
93551
3169901 652709105 10/01/2006 11/01/2001
001 60 $25,000.00 $499.47
XXXXXXXXX XX 000 $25,000.00 7.375
90723 09/19/2001 2 1
652709608 10/01/2026 11/01/2001
3169919 300 $50,000.00 $369.50
001 812 $50,000.00 7.5
STREAMWOOD IL 09/19/2001 2 1
60107
3169927 652710117 10/01/2011 11/01/2001
001 120 $35,000.00 $417.75
XXXXX XXXXX XX 000 $35,000.00 7.625
91913 09/19/2001 2 1
652710120 10/01/2011 11/01/2001
3169935 120 $19,500.00 $234.03
001 812 $19,500.00 7.75
SAINT LOUIS MO 09/17/2001 2 1
63139
3169943 652720213 10/01/2021 11/01/2001
001 240 $18,300.00 $170.59
WHITTIER AREA CA 812 $18,300.00 9.5
90606 09/21/2001 2 1
685099309 10/01/2026 11/01/2001
3169950 300 $29,000.00 $240.89
001 814 $29,000.00 8.875
GLENDALE AZ 09/07/2001 2 1
85234
3169968 685101953 10/01/2026 11/01/2001
001 300 $24,000.00 $179.32
LAKELAND FL 814 $24,000.00 7.625
33811 09/17/2001 2 1
685103372 10/01/2016 11/01/2001
3169976 180 $55,150.00 $601.11
001 814 $55,150.00 10.25
MANALAPAN NJ 09/12/2001 2 1
07726
3169984 685104180 10/01/2006 11/01/2001
001 60 $25,000.00 $512.92
GLENN DALE MD 814 $25,000.00 8.5
20769 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685108696 10/01/2011 11/01/2001
3170016 120 $25,000.00 $328.65
001 814 $25,000.00 9.875
HAVRE DE GRACE MD 09/10/2001 2 1
21078
3170032 685110684 10/01/2026 11/01/2001
001 300 $40,000.00 $302.14
LAS VEGAS NV 814 $40,000.00 7.75
89107 09/10/2001 2 1
685112772 10/01/2006 11/01/2001
3170065 60 $10,800.00 $218.99
001 814 $10,800.00 8
GARLAND TX 09/18/2001 2 1
75040
3170073 685112924 10/01/2016 11/01/2001
001 180 $33,000.00 $310.63
KENTWOOD MI 814 $33,000.00 7.75
49508 09/18/2001 2 1
685112956 10/01/2026 11/01/2001
3170081 300 $30,000.00 $285.94
001 814 $30,000.00 10.625
MARGATE CITY NJ 09/11/2001 2 1
08402
3170099 685113030 10/01/2016 11/01/2001
001 180 $30,000.00 $345.71
SANTA CLARITA CA 814 $30,000.00 11.25
91351 09/08/2001 2 1
685113177 10/01/2016 11/01/2001
3170107 180 $45,000.00 $420.36
001 814 $45,000.00 7.625
LAPEER MI 09/19/2001 2 1
48446
3170131 685113271 10/01/2021 11/01/2001
001 240 $90,000.00 $766.86
OAKDALE CA 814 $90,000.00 8.25
95361 09/19/2001 2 1
685114762 10/01/2016 11/01/2001
3170164 180 $30,000.00 $284.54
001 814 $30,000.00 7.875
CENTRAL LAKE MI 09/18/2001 2 1
49622
3170172 685114969 10/01/2026 11/01/2001
001 300 $65,400.00 $499.37
TEMPE AZ 814 $65,400.00 7.875
85284 09/19/2001 2 1
685115322 10/01/2026 11/01/2001
3170180 300 $45,000.00 $358.57
001 814 $45,000.00 8.375
WHEELING IL 09/11/2001 2 1
60090
3170214 685116002 10/01/2016 11/01/2001
001 180 $35,000.00 $326.95
ROCKAWAY NJ 814 $35,000.00 7.625
07866 09/19/2001 2 1
685116337 10/01/2026 11/01/2001
3170255 300 $75,000.00 $536.08
001 814 $75,000.00 7.125
SAN DIEGO CA 09/18/2001 1 1
92110
3170263 685117136 10/01/2016 11/01/2001
001 180 $50,000.00 $474.23
MARTINEZ CA 814 $50,000.00 7.875
94553 09/17/2001 2 1
685117140 10/01/2011 11/01/2001
3170271 120 $41,100.00 $504.11
001 814 $41,100.00 8.25
FERN PARK FL 09/19/2001 2 1
32730
3170289 685117142 10/01/2011 11/01/2001
001 120 $15,000.00 $199.27
SAINT LOUIS MO 814 $15,000.00 10.125
63104 09/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685117314 10/01/2016 11/01/2001
3170297 180 $40,000.00 $382.27
001 814 $40,000.00 8
HARWICH MA 09/19/2001 2 1
02645
3170305 685117746 10/01/2011 11/01/2001
001 120 $30,000.00 $358.07
LINDEN MI 814 $30,000.00 7.625
48451 09/19/2001 2 1
685118289 10/01/2016 11/01/2001
3170313 180 $58,000.00 $541.80
001 814 $58,000.00 7.625
BROOMFIELD CO 09/19/2001 2 1
80020
3170339 685118576 10/01/2021 11/01/2001
001 240 $62,500.00 $508.29
LANSING MI 814 $62,500.00 7.625
48910 09/18/2001 2 1
652505505 10/01/2016 11/01/2001
3172079 180 $35,000.00 $329.45
001 812 $35,000.00 7.75
MIDLAND TX 09/11/2001 2 1
79705
3172087 652577573 10/01/2026 11/01/2001
001 300 $51,000.00 $376.89
PLYMOUTH CA 812 $51,000.00 7.5
95669 09/19/2001 2 1
652617333 10/01/2026 11/01/2001
3172103 300 $63,500.00 $474.44
001 812 $63,500.00 7.625
BOCA RATON FL 09/18/2001 2 1
33432
3172111 652624107 10/01/2026 11/01/2001
001 300 $25,100.00 $223.68
PINEVILLE NC 812 $25,100.00 9.75
28134 09/18/2001 2 1
652628152 10/01/2026 11/01/2001
3172137 300 $54,000.00 $448.56
001 812 $54,000.00 8.875
E BRUNSWICK NJ 09/20/2001 2 1
08816
3172145 652629832 10/01/2026 11/01/2001
001 300 $38,000.00 $318.90
EL PASO TX 812 $38,000.00 9
79936 09/17/2001 2 1
652634309 10/01/2016 11/01/2001
3172152 180 $16,000.00 $178.11
001 812 $16,000.00 10.625
SAINT CHARLES MD 09/11/2001 2 1
20603
3172160 652642900 10/01/2011 11/01/2001
001 120 $33,000.00 $404.76
COLEMAN TX 812 $33,000.00 8.25
76834 09/14/2001 2 1
652647865 10/01/2016 11/01/2001
3172210 180 $34,900.00 $424.49
001 812 $34,900.00 12.25
ORLANDO FL 09/10/2001 2 1
32825
3172244 652650268 10/01/2016 11/01/2001
001 180 $45,250.00 $462.33
BELLWOOD IL 812 $45,250.00 9.125
60104 09/09/2001 2 1
652652049 10/01/2021 11/01/2001
3172251 240 $30,000.00 $338.21
001 812 $30,000.00 12.375
N HAVEN CT 09/20/2001 2 1
06473
3172269 652654680 10/01/2026 11/01/2001
001 300 $50,000.00 $411.08
STATEN ISLAND NY 812 $50,000.00 8.75
10312 09/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652659662 10/01/2016 11/01/2001
3172277 180 $67,000.00 $704.70
001 812 $67,000.00 9.625
SYKESVILLE MD 09/13/2001 2 1
21784
3172293 652660940 10/01/2026 11/01/2001
001 300 $24,700.00 $211.53
HARTFORD KY 812 $24,700.00 9.25
42347 09/17/2001 2 1
652661177 10/01/2016 11/01/2001
3172301 180 $75,000.00 $755.14
001 812 $75,000.00 8.875
BROWNSTOWN TOWNSHIP MI 09/04/2001 2 1
48134
3172319 652661382 10/01/2026 11/01/2001
001 300 $94,000.00 $694.66
MONTGOMERY VILLAGE MD 812 $94,000.00 7.5
20886 09/11/2001 2 1
652661682 10/01/2016 11/01/2001
3172327 180 $55,000.00 $525.61
001 812 $55,000.00 8
MISSION VIEJO CA 09/11/2001 2 1
92692
3172335 652661745 10/01/2026 11/01/2001
001 300 $43,750.00 $363.42
ARDEN NC 812 $43,750.00 8.875
28704 09/18/2001 2 1
652662110 10/01/2026 11/01/2001
3172343 300 $60,000.00 $448.29
001 812 $60,000.00 7.625
SAN JOSE CA 09/18/2001 2 1
95127
3172368 652663129 10/01/2026 11/01/2001
001 300 $15,000.00 $142.97
RICHVILLE NY 812 $15,000.00 10.625
13681 09/11/2001 2 1
652663639 10/01/2026 11/01/2001
3172376 300 $30,000.00 $318.75
001 812 $30,000.00 12.125
NUTLEY NJ 09/19/2001 2 1
07110
3172384 652663757 10/01/2016 11/01/2001
001 180 $15,000.00 $170.49
BELLEVILLE IL 812 $15,000.00 11
62226 09/10/2001 2 1
652663794 10/01/2016 11/01/2001
3172392 180 $20,000.00 $191.14
001 812 $20,000.00 8
WEST MILFORD NJ 09/17/2001 2 1
07480
3172400 652664666 10/01/2016 11/01/2001
001 180 $40,000.00 $496.27
ST. ALBANS VT 812 $40,000.00 12.625
05488 09/19/2001 2 1
652666102 10/01/2016 11/01/2001
3172426 180 $52,500.00 $494.17
001 812 $52,500.00 7.75
CHINO HILLS CA 09/11/2001 2 1
91709
3172442 652666403 10/01/2026 11/01/2001
001 300 $70,000.00 $623.80
SALINAS CA 812 $70,000.00 9.75
93901 09/20/2001 2 1
652666682 10/01/2026 11/01/2001
3172459 300 $71,750.00 $633.13
001 812 $71,750.00 9.625
SUFFERN NY 09/25/2001 2 1
10901
3172483 652667300 10/01/2006 11/01/2001
001 60 $23,000.00 $462.25
MARTINSBURG WV 812 $23,000.00 7.625
25401 09/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652667690 10/01/2016 11/01/2001
3172509 180 $40,000.00 $388.06
001 812 $40,000.00 8.25
PONTIAC MI 09/06/2001 1 1
48342
3172517 652667877 10/01/2026 11/01/2001
001 300 $40,000.00 $315.39
LAPEER MI 812 $40,000.00 8.25
48446 09/20/2001 2 1
652668255 10/01/2011 11/01/2001
3172525 120 $10,000.00 $124.66
001 812 $10,000.00 8.625
TROY MI 09/18/2001 2 1
48083
3172574 652670119 10/01/2016 11/01/2001
001 180 $19,500.00 $202.16
SAINT ALBANS VT 812 $19,500.00 9.375
05478 09/20/2001 2 1
652670319 10/01/2016 11/01/2001
3172582 180 $16,500.00 $161.28
001 812 $16,500.00 8.375
LENOX IA 09/10/2001 2 1
50851
3172616 652670556 10/01/2006 11/01/2001
001 60 $15,000.00 $308.66
LAKE CITY FL 812 $15,000.00 8.625
32025 09/19/2001 2 1
652672432 10/01/2026 11/01/2001
3172640 300 $16,600.00 $158.22
001 812 $16,600.00 10.625
BELOIT WI 09/08/2001 2 1
53511
3172657 652672852 10/01/2016 11/01/2001
001 180 $30,000.00 $286.70
WAXHAW NC 812 $30,000.00 8
28173 09/18/2001 2 1
652672950 10/01/2016 11/01/2001
3172665 180 $15,000.00 $161.20
001 814 $15,000.00 10
SAN BERNARDINO CA 09/19/2001 2 1
92407
3172673 652673117 10/01/2026 11/01/2001
001 300 $27,000.00 $276.92
WHEELING WV 812 $27,000.00 11.625
26003 09/14/2001 2 1
652674174 10/01/2026 11/01/2001
3172707 300 $20,300.00 $223.24
001 812 $20,300.00 12.625
VIRGINIA BEACH VA 09/20/2001 2 1
23456
3172715 652674363 10/01/2026 11/01/2001
001 300 $39,000.00 $400.00
KINGMAN AZ 812 $39,000.00 11.625
86401 09/20/2001 2 1
652675475 10/01/2026 11/01/2001
3172723 300 $40,000.00 $332.27
001 812 $40,000.00 8.875
FLORESVILLE TX 09/05/2001 2 1
78114
3172731 652675951 10/01/2021 11/01/2001
001 240 $15,000.00 $120.84
SCHENECTADY NY 812 $15,000.00 7.5
12306 09/20/2001 2 1
652675977 10/01/2026 11/01/2001
3172749 300 $150,000.00 $1,157.73
001 812 $150,000.00 8
SAN MARINO CA 09/18/2001 2 1
91108
3172756 652676259 10/01/2016 11/01/2001
001 180 $20,000.00 $232.06
COLUMBIA STATION OH 812 $20,000.00 11.375
44028 09/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652677294 10/01/2026 11/01/2001
3172780 300 $70,000.00 $517.30
001 812 $70,000.00 7.5
HOPE NJ 09/20/2001 2 1
07844
3172798 652677394 10/01/2011 11/01/2001
001 120 $20,000.00 $254.71
RANCHO CUCAMONGA CA 812 $20,000.00 9.125
91730 09/17/2001 2 1
652677911 10/01/2026 11/01/2001
3172814 300 $23,900.00 $227.80
001 812 $23,900.00 10.625
YONKERS NY 09/19/2001 2 1
10704
3172822 652678116 10/01/2016 11/01/2001
001 180 $24,000.00 $232.84
ANTIOCH TN 812 $24,000.00 8.25
37013 09/13/2001 2 1
652678292 10/01/2021 11/01/2001
3172830 240 $30,000.00 $250.94
001 812 $30,000.00 8
WATAUGA TX 09/14/2001 2 1
76148
3172871 652679268 10/01/2021 11/01/2001
001 240 $15,000.00 $137.39
COLUMBUS OH 812 $15,000.00 9.25
43081 09/10/2001 2 1
652679392 10/01/2016 11/01/2001
3172889 180 $35,000.00 $422.88
001 812 $35,000.00 12.125
EAST STROUDSBURG PA 09/18/2001 2 1
18301
3172897 652679519 10/01/2016 11/01/2001
001 180 $50,000.00 $503.43
DETROIT MI 812 $50,000.00 8.875
48214 09/19/2001 2 1
652679534 10/01/2016 11/01/2001
3172905 180 $40,000.00 $417.69
001 812 $40,000.00 9.5
STERLING VA 09/19/2001 2 1
20164
3172913 652679898 10/01/2016 11/01/2001
001 180 $32,300.00 $301.73
FLEMINGTON NJ 812 $32,300.00 7.625
08822 09/08/2001 2 1
652680344 10/01/2026 11/01/2001
3172947 300 $57,000.00 $454.19
001 812 $57,000.00 8.375
LAWRENCEVILLE NJ 09/19/2001 2 1
08648
3172954 652680579 10/01/2016 11/01/2001
001 180 $60,000.00 $724.94
WOODBRIDGE VA 812 $60,000.00 12.125
22193 09/18/2001 2 1
652681339 10/01/2016 11/01/2001
3172970 180 $34,500.00 $334.70
001 812 $34,500.00 8.25
NEW WINDSOR NY 09/13/2001 2 1
12553
3172996 652681900 10/01/2026 11/01/2001
001 300 $62,000.00 $504.48
STATEN ISLAND NY 812 $62,000.00 8.625
10314 09/10/2001 2 1
652682084 10/01/2026 11/01/2001
3173002 300 $50,000.00 $436.85
001 812 $50,000.00 9.5
WINDSOR CO 09/12/2001 2 1
80550
3173010 652682109 10/01/2016 11/01/2001
001 180 $27,700.00 $317.02
CARMEL NY 812 $27,700.00 11.125
10512 09/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652682741 10/01/2026 11/01/2001
3173051 300 $60,500.00 $456.98
001 812 $60,500.00 7.75
FLINT MI 09/12/2001 1 1
48507
3173077 652683088 10/01/2016 11/01/2001
001 180 $40,000.00 $399.78
RANCHO SANTA MARGARITA 812 $40,000.00 8.75
92688 09/17/2001 2 1
652683379 10/01/2026 11/01/2001
3173101 300 $15,000.00 $131.06
001 812 $15,000.00 9.5
RICHLAND WA 09/13/2001 2 1
99352
3173135 652683944 10/01/2026 11/01/2001
001 300 $22,000.00 $188.41
FALLBROOK AREA CA 812 $22,000.00 9.25
92028 09/09/2001 2 1
652684601 10/01/2016 11/01/2001
3173168 180 $30,000.00 $333.95
001 812 $30,000.00 10.625
STOCKTON CA 09/09/2001 2 1
95212
3173184 652685146 10/01/2026 11/01/2001
001 300 $50,000.00 $449.96
PASADENA CA 812 $50,000.00 9.875
91105 09/20/2001 2 1
652685460 10/01/2026 11/01/2001
3173218 300 $66,000.00 $514.88
001 812 $66,000.00 8.125
FRANKLINVILLE NJ 09/19/2001 1 1
08322
3173234 652685541 10/01/2026 11/01/2001
001 300 $46,000.00 $343.69
CANTON OH 812 $46,000.00 7.625
44706 09/16/2001 2 1
652685609 10/01/2021 11/01/2001
3173259 240 $60,000.00 $535.03
001 812 $60,000.00 8.875
MISSION VIEJO CA 09/20/2001 2 1
92691
3173267 652685733 10/01/2016 11/01/2001
001 180 $36,890.00 $393.61
RIVERBANK CA 812 $36,890.00 9.875
95367 09/20/2001 2 1
652686133 10/01/2016 11/01/2001
3173291 180 $94,000.00 $1,150.94
001 812 $94,000.00 12.375
LOS ANGELES CA 09/12/2001 2 1
90041
3173309 652686440 10/01/2026 11/01/2001
001 300 $40,000.00 $298.86
MARION IL 812 $40,000.00 7.625
62959 09/11/2001 2 1
652686486 10/01/2006 11/01/2001
3173317 60 $42,000.00 $839.11
001 812 $42,000.00 7.375
PILESGROVE TOWNSHIP NJ 09/20/2001 2 1
08098
3173325 652686571 10/01/2016 11/01/2001
001 180 $28,000.00 $342.84
GREENSBURG PA 812 $28,000.00 12.375
15601 09/10/2001 2 1
652687029 10/01/2021 11/01/2001
3173358 240 $27,100.00 $289.01
001 812 $27,100.00 11.5
SALINAS CA 09/18/2001 2 1
93906
3173366 652687146 10/01/2016 11/01/2001
001 180 $20,600.00 $215.12
VISTA CA 812 $20,600.00 9.5
92083 09/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652687160 10/01/2016 11/01/2001
3173382 180 $51,000.00 $498.49
001 812 $51,000.00 8.375
SAN JOSE CA 08/30/2001 2 1
95122
3173408 652687377 10/01/2021 11/01/2001
001 240 $40,000.00 $343.98
ELK GROVE CA 812 $40,000.00 8.375
95758 09/08/2001 2 1
652687716 10/01/2026 11/01/2001
3173424 300 $25,000.00 $203.42
001 812 $25,000.00 8.625
ALISO VIEJO CA 09/07/2001 2 1
92656
3173432 652687837 10/01/2016 11/01/2001
001 180 $22,000.00 $213.44
POLO IL 812 $22,000.00 8.25
61064 09/20/2001 2 1
652688512 10/01/2021 11/01/2001
3173457 240 $85,000.00 $813.25
001 812 $85,000.00 9.875
TEMECULA CA 09/08/2001 2 1
92592
3173465 652688589 10/01/2026 11/01/2001
001 300 $88,000.00 $870.47
ESCONDIDO CA 812 $88,000.00 11.125
92027 09/11/2001 2 1
652689242 10/01/2026 11/01/2001
3173499 300 $42,700.00 $369.37
001 812 $42,700.00 9.375
KILGORE TX 09/10/2001 2 1
75662
3173507 652689438 10/01/2026 11/01/2001
001 300 $100,000.00 $747.15
ALHAMBRA CA 812 $100,000.00 7.625
91803 09/07/2001 2 1
652689466 10/01/2016 11/01/2001
3173523 180 $80,000.00 $909.28
001 812 $80,000.00 11
CLAREMONT CA 09/11/2001 2 1
91711
3173531 652689623 10/01/2016 11/01/2001
001 180 $35,000.00 $434.24
VALLEJO CA 812 $35,000.00 12.625
94591 09/07/2001 2 1
652689740 10/01/2011 11/01/2001
3173549 120 $24,000.00 $339.15
001 812 $24,000.00 11.625
ROCHESTER NY 09/11/2001 2 1
14626
3173556 652689759 10/01/2016 11/01/2001
001 180 $35,000.00 $326.95
NESCONSET NY 812 $35,000.00 7.625
11767 09/20/2001 2 1
652690663 10/01/2026 11/01/2001
3173572 300 $74,000.00 $725.29
001 812 $74,000.00 11
INDIANAPOLIS IN 09/20/2001 2 1
46220
3173598 652690744 10/01/2011 11/01/2001
001 120 $18,000.00 $226.81
MADRAS OR 812 $18,000.00 8.875
97741 09/05/2001 2 1
652691210 10/01/2026 11/01/2001
3173622 300 $27,000.00 $224.28
001 812 $27,000.00 8.875
NORWALK CA 09/18/2001 2 1
90650
3173648 652691510 10/01/2006 11/01/2001
001 60 $10,000.00 $206.38
COLBY WI 812 $10,000.00 8.75
54421 09/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652691649 10/01/2016 11/01/2001
3173655 180 $31,000.00 $289.59
001 812 $31,000.00 7.625
ANOKA MN 09/06/2001 2 1
55303
3173663 652691966 10/01/2011 11/01/2001
001 120 $30,000.00 $360.04
FREEHOLD NJ 812 $30,000.00 7.75
07728 09/20/2001 2 1
652692022 10/01/2026 11/01/2001
3173671 300 $21,200.00 $176.10
001 812 $21,200.00 8.875
GLENDALE AZ 09/20/2001 2 1
85301
3173689 652692050 10/01/2026 11/01/2001
001 300 $161,000.00 $1,202.90
LIVERMORE CA 812 $161,000.00 7.625
94550 09/08/2001 2 1
652692105 10/01/2026 11/01/2001
3173697 300 $20,000.00 $169.56
001 812 $20,000.00 9.125
SACRAMENTO CA 09/15/2001 2 1
95820
3173705 652692195 10/01/2021 11/01/2001
001 240 $15,000.00 $139.82
MONROE MI 812 $15,000.00 9.5
48161 09/19/2001 2 1
652692321 10/01/2016 11/01/2001
3173713 180 $15,000.00 $155.51
001 812 $15,000.00 9.375
BELLEVUE NE 09/11/2001 2 1
68005
3173739 652692531 10/01/2026 11/01/2001
001 300 $28,100.00 $221.56
CHESAPEAKE VA 812 $28,100.00 8.25
23322 09/20/2001 2 1
652693040 10/01/2006 11/01/2001
3173754 60 $15,000.00 $304.15
001 812 $15,000.00 8
FARGO ND 09/19/2001 2 1
58102
3173762 652693135 10/01/2026 11/01/2001
001 300 $54,000.00 $399.06
CROWN POINT IN 812 $54,000.00 7.5
46307 09/19/2001 1 1
652693242 10/01/2016 11/01/2001
3173796 180 $25,400.00 $251.99
001 812 $25,400.00 8.625
UPLAND CA 09/20/2001 2 1
91786
3173804 652693347 10/01/2016 11/01/2001
001 180 $59,000.00 $572.39
FESTUS MO 812 $59,000.00 8.25
63028 09/12/2001 2 1
652693391 10/01/2026 11/01/2001
3173812 300 $76,200.00 $569.33
001 812 $76,200.00 7.625
COTO DE CAZA CA 09/07/2001 2 1
92679
3173820 652693435 10/01/2011 11/01/2001
001 120 $18,200.00 $226.88
WEST SENECA NY 812 $18,200.00 8.625
14224 09/20/2001 2 1
652693746 10/01/2016 11/01/2001
3173838 180 $40,000.00 $370.81
001 812 $40,000.00 7.5
CYPRESS CA 09/12/2001 2 1
90630
3173846 652693813 10/01/2026 11/01/2001
001 300 $15,000.00 $129.76
LAKE FOREST CA 812 $14,859.19 9.375
92630 09/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652694072 10/01/2026 11/01/2001
3173861 300 $25,000.00 $190.89
001 812 $25,000.00 7.875
YORBA LINDA CA 09/06/2001 2 1
92886
3173887 652694170 10/01/2016 11/01/2001
001 180 $30,000.00 $297.63
MILWAUKEE WI 812 $30,000.00 8.625
53215 09/12/2001 2 1
652694445 10/01/2026 11/01/2001
3173929 300 $50,000.00 $467.64
001 812 $50,000.00 10.375
BAKERSFIELD CA 09/07/2001 2 1
93308
3173937 652694770 10/01/2026 11/01/2001
001 300 $72,000.00 $778.35
FOLSOM CA 812 $72,000.00 12.375
95630 09/19/2001 2 1
652694907 10/01/2016 11/01/2001
3173945 180 $47,690.00 $462.66
001 812 $47,690.00 8.25
STATEN ISLAND NY 09/19/2001 2 1
10307
3173952 652694914 10/01/2026 11/01/2001
001 300 $44,500.00 $468.69
LAS VEGAS NV 812 $44,500.00 12
89149 09/20/2001 2 1
652695134 10/01/2016 11/01/2001
3173978 180 $46,400.00 $433.44
001 812 $46,400.00 7.625
KANSAS CITY MO 09/20/2001 1 1
64123
3173986 652695141 10/01/2006 11/01/2001
001 60 $15,000.00 $303.25
ESCONDIDO CA 812 $15,000.00 7.875
92027 09/14/2001 2 1
652695555 10/01/2016 11/01/2001
3174000 180 $51,500.00 $484.76
001 812 $51,500.00 7.75
MANDAN ND 09/12/2001 2 1
58554
3174026 652696430 10/01/2021 11/01/2001
001 240 $23,500.00 $248.59
MODESTO CA 812 $23,500.00 11.375
95354 09/20/2001 2 1
652696570 10/01/2026 11/01/2001
3174042 300 $35,000.00 $261.50
001 812 $35,000.00 7.625
YORBA LINDA CA 09/21/2001 2 1
92887
3174067 652696894 10/01/2016 11/01/2001
001 180 $40,000.00 $379.38
SAINT LOUIS PARK MN 812 $40,000.00 7.875
55416 09/13/2001 2 1
652696939 10/01/2026 11/01/2001
3174083 300 $22,500.00 $184.99
001 812 $22,500.00 8.75
PALMDALE CA 09/18/2001 2 1
93551
3174117 652697323 10/01/2016 11/01/2001
001 180 $26,000.00 $242.88
GREENSBURG PA 812 $26,000.00 7.625
15601 09/20/2001 2 1
652697335 10/01/2011 11/01/2001
3174125 120 $40,600.00 $511.57
001 812 $40,600.00 8.875
SAN DIEGO CA 09/08/2001 2 1
92117
3174133 652697347 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
WILLIAMS CA 812 $25,000.00 7.625
95987 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652697603 10/01/2026 11/01/2001
3174158 300 $69,000.00 $526.86
001 812 $69,000.00 7.875
MISSION VIEJO CA 09/08/2001 2 1
92691
3174166 652697682 10/01/2026 11/01/2001
001 300 $35,000.00 $261.50
CORONA CA 812 $35,000.00 7.625
91719 09/05/2001 2 1
652697726 10/01/2026 11/01/2001
3174174 300 $35,000.00 $290.73
001 812 $35,000.00 8.875
SAN GABRIEL CA 09/11/2001 2 1
91776
3174182 652697785 10/01/2026 11/01/2001
001 300 $15,000.00 $115.78
DAVENPORT FL 812 $15,000.00 8
33837 09/19/2001 2 1
652697913 10/01/2016 11/01/2001
3174190 180 $30,000.00 $299.84
001 812 $30,000.00 8.75
EL DORADO KS 09/17/2001 2 1
67042
3174208 652697981 10/01/2016 11/01/2001
001 180 $30,900.00 $315.72
MILTON FL 812 $30,900.00 9.125
32570 09/18/2001 2 1
652698204 10/01/2026 11/01/2001
3174216 300 $85,000.00 $656.05
001 812 $85,000.00 8
ROCHESTER NY 09/18/2001 2 1
14610
3174224 652698282 10/01/2026 11/01/2001
001 300 $60,000.00 $453.20
ALTOONA AL 812 $60,000.00 7.75
35952 09/18/2001 2 1
652698454 10/01/2016 11/01/2001
3174232 180 $22,500.00 $218.29
001 812 $22,500.00 8.25
BEAVERCREEK OH 09/08/2001 2 1
45432
3174240 652698661 10/01/2026 11/01/2001
001 300 $53,000.00 $440.25
HUDSON FL 812 $53,000.00 8.875
34667 09/10/2001 2 1
652698694 10/01/2016 11/01/2001
3174257 180 $48,000.00 $501.23
001 812 $48,000.00 9.5
HERCULES CA 09/17/2001 2 1
94547
3174265 652698718 10/01/2016 11/01/2001
001 180 $24,000.00 $280.37
WILMER AL 812 $24,000.00 11.5
36587 09/18/2001 2 1
652698752 10/01/2021 11/01/2001
3174273 240 $48,800.00 $396.87
001 812 $48,800.00 7.625
STOCKTON CA 09/20/2001 1 1
95207
3174281 652698812 10/01/2016 11/01/2001
001 180 $23,500.00 $248.96
POMONA CA 812 $23,500.00 9.75
91766 09/18/2001 2 1
652698902 10/01/2011 11/01/2001
3174299 120 $25,000.00 $304.98
001 812 $25,000.00 8.125
LAKE RONKONKOMA NY 09/19/2001 2 1
11779
3174307 652699031 10/01/2016 11/01/2001
001 180 $35,000.00 $339.55
LODI CA 812 $35,000.00 8.25
95242 09/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652699136 10/01/2016 11/01/2001
3174315 180 $16,200.00 $151.33
001 812 $16,200.00 7.625
WADSWORTH OH 09/08/2001 2 1
44281
3174331 652699200 10/01/2016 11/01/2001
001 180 $15,000.00 $140.12
STOCKTON CA 812 $15,000.00 7.625
95210 09/12/2001 2 1
652699204 10/01/2016 11/01/2001
3174349 180 $26,000.00 $256.04
001 812 $26,000.00 8.5
WAUSAU WI 09/18/2001 2 1
54401
3174356 652699251 10/01/2016 11/01/2001
001 180 $60,000.00 $560.48
MEADOW VISTA CA 812 $60,000.00 7.625
95722 09/12/2001 2 1
652699593 10/01/2011 11/01/2001
3174372 120 $28,200.00 $386.47
001 812 $28,200.00 10.875
MIDDLEBURG FL 09/18/2001 2 1
32068
3174398 652699609 10/01/2026 11/01/2001
001 300 $48,700.00 $400.39
LOS ANGELES CA 812 $48,700.00 8.75
90064 09/17/2001 2 1
652699713 10/01/2016 11/01/2001
3174422 180 $36,500.00 $338.36
001 812 $36,500.00 7.5
FLORENCE OR 09/20/2001 1 1
97439
3174430 652699865 10/01/2026 11/01/2001
001 300 $20,000.00 $157.70
ELK GROVE CA 812 $20,000.00 8.25
95758 09/12/2001 2 1
652700165 10/01/2016 11/01/2001
3174455 180 $25,000.00 $233.54
001 812 $25,000.00 7.625
SALINAS CA 09/10/2001 2 1
93905
3174463 652700181 10/01/2016 11/01/2001
001 180 $38,000.00 $363.15
ALEXANDER CITY AL 812 $38,000.00 8
35010 09/11/2001 2 1
652700200 10/01/2026 11/01/2001
3174471 300 $38,000.00 $290.16
001 812 $38,000.00 7.875
PIRTLEVILLE AZ 09/08/2001 1 1
85626
3174489 652700351 10/01/2016 11/01/2001
001 180 $50,000.00 $467.07
YPSILANTI MI 812 $50,000.00 7.625
48198 09/20/2001 2 1
652700451 10/01/2006 11/01/2001
3174497 60 $26,000.00 $527.19
001 812 $26,000.00 8
STRONGSVILLE OH 09/12/2001 2 1
44136
3174505 652700455 10/01/2026 11/01/2001
001 300 $24,000.00 $193.26
CHESAPEAKE VA 812 $24,000.00 8.5
23322 09/20/2001 2 1
652700528 10/01/2011 11/01/2001
3174513 120 $15,000.00 $182.00
001 812 $15,000.00 8
WARSAW IN 09/14/2001 2 1
46580
3174521 652700594 10/01/2026 11/01/2001
001 300 $200,000.00 $1,494.29
SONORA CA 812 $200,000.00 7.625
95370 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652700613 10/01/2011 11/01/2001
3174539 120 $15,000.00 $181.01
001 812 $15,000.00 7.875
NEW ALBANY OH 09/14/2001 2 1
43054
3174554 652700840 10/01/2026 11/01/2001
001 300 $17,900.00 $193.51
KERN COUNTY CA 812 $17,900.00 12.375
93561 09/20/2001 2 1
652700897 10/01/2026 11/01/2001
3174562 300 $46,000.00 $339.94
001 812 $46,000.00 7.5
MONROVIA CA 09/16/2001 2 1
91016
3174588 652701059 10/01/2026 11/01/2001
001 300 $90,000.00 $747.59
SAN DIEGO CA 812 $90,000.00 8.875
92111 09/12/2001 2 1
652701663 10/01/2026 11/01/2001
3174646 300 $29,000.00 $253.38
001 812 $29,000.00 9.5
CARLSBAD CA 09/11/2001 2 1
92008
3174661 652701924 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
TRENTON NJ 812 $25,000.00 7.625
08620 09/20/2001 2 1
652702091 10/01/2011 11/01/2001
3174687 120 $25,000.00 $339.09
001 812 $25,000.00 10.625
SIMI VALLEY CA 09/08/2001 2 1
93065
3174703 652702200 10/01/2026 11/01/2001
001 300 $49,000.00 $366.10
CALUMET OK 812 $49,000.00 7.625
73014 09/19/2001 2 1
652702390 10/01/2026 11/01/2001
3174711 300 $18,000.00 $157.27
001 812 $18,000.00 9.5
SAINT LOUIS PARK MN 09/20/2001 2 1
55426
3174729 652702663 10/01/2006 11/01/2001
001 60 $40,000.00 $803.90
PADUCAH KY 812 $40,000.00 7.625
42001 09/18/2001 2 1
652702825 10/01/2011 11/01/2001
3174752 120 $28,700.00 $357.77
001 812 $28,700.00 8.625
GASTONIA NC 09/19/2001 2 1
28056
3174760 652702866 10/01/2026 11/01/2001
001 300 $24,000.00 $199.36
PLAINVILLE CT 812 $24,000.00 8.875
06062 09/11/2001 2 1
652702930 10/01/2011 11/01/2001
3174778 120 $15,000.00 $179.04
001 812 $15,000.00 7.625
LAS VEGAS NV 09/14/2001 2 1
89123
3174802 652703228 10/01/2016 11/01/2001
001 180 $15,000.00 $151.03
AREA OF ORANGEVALE CA 812 $15,000.00 8.875
95662 09/14/2001 2 1
652703478 10/01/2016 11/01/2001
3174836 180 $20,000.00 $191.14
001 812 $20,000.00 8
SUMNER WA 09/20/2001 2 1
98390
3174844 652703484 10/01/2011 11/01/2001
001 120 $29,000.00 $355.70
SIMI VALLEY CA 812 $29,000.00 8.25
93063 09/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652703684 10/01/2021 11/01/2001
3174869 240 $40,500.00 $435.40
001 812 $40,500.00 11.625
ALTOONA WI 09/20/2001 2 1
54720
3174885 652704179 10/01/2016 11/01/2001
001 180 $27,500.00 $256.89
LINDEN MI 812 $27,500.00 7.625
48451 09/19/2001 2 1
652704386 10/01/2016 11/01/2001
3174893 180 $30,000.00 $280.24
001 812 $30,000.00 7.625
N HIGHLANDS CA 09/12/2001 2 1
95660
3174901 652704508 10/01/2016 11/01/2001
001 180 $12,300.00 $127.52
CHICAGO IL 812 $12,300.00 9.375
60655 09/18/2001 2 1
652704634 10/01/2026 11/01/2001
3174919 300 $97,000.00 $748.67
001 812 $97,000.00 8
ORANGE CA 09/19/2001 2 1
92867
3174927 652704890 10/01/2026 11/01/2001
001 300 $24,000.00 $237.40
PLANT CITY FL 812 $24,000.00 11.125
33567 09/19/2001 2 1
652704981 10/01/2026 11/01/2001
3174943 300 $88,000.00 $716.03
001 812 $88,000.00 8.625
COTO DE CAZA CA 09/14/2001 2 1
92679
3174968 652705226 10/01/2016 11/01/2001
001 180 $28,000.00 $290.28
RED SPRINGS NC 812 $28,000.00 9.375
28377 09/17/2001 2 1
652705305 10/01/2016 11/01/2001
3174984 180 $35,000.00 $324.46
001 812 $35,000.00 7.5
STRATFORD CT 09/19/2001 2 1
06614
3174992 652705448 10/01/2011 11/01/2001
001 120 $100,000.00 $1,193.56
BOULDER CO 812 $100,000.00 7.625
80302 09/15/2001 2 1
652705794 10/01/2016 11/01/2001
3175049 180 $55,000.00 $521.65
001 812 $55,000.00 7.875
LAKEWOOD CA 09/14/2001 2 1
90712
3175098 652706307 10/01/2016 11/01/2001
001 180 $50,500.00 $475.35
SWAINSBORO GA 812 $50,500.00 7.75
30401 09/16/2001 2 1
652706595 10/01/2006 11/01/2001
3175106 60 $20,000.00 $401.95
001 812 $20,000.00 7.625
LAS VEGAS NV 09/15/2001 2 1
89130
3175114 652706681 10/01/2016 11/01/2001
001 180 $28,400.00 $318.35
RED BLUFF CA 812 $28,400.00 10.75
96080 09/18/2001 2 1
652706837 10/01/2026 11/01/2001
3175130 300 $27,000.00 $219.70
001 812 $27,000.00 8.625
AKRON OH 09/20/2001 2 1
44310
3175148 652706896 10/01/2026 11/01/2001
001 300 $100,000.00 $755.33
CAMPBELL CA 812 $100,000.00 7.75
95008 09/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652707006 10/01/2026 11/01/2001
3175171 300 $59,100.00 $461.05
001 812 $59,100.00 8.125
DOWNEY CA 09/17/2001 2 1
90241
3175189 652707066 10/01/2021 11/01/2001
001 240 $88,000.00 $736.07
TORRANCE CA 812 $88,000.00 8
90501 09/19/2001 2 1
652707075 10/01/2016 11/01/2001
3175197 180 $25,000.00 $231.76
001 812 $25,000.00 7.5
BEAVER PA 09/14/2001 2 1
15009
3175205 652707215 10/01/2026 11/01/2001
001 300 $50,000.00 $373.58
AUBURN CA 812 $50,000.00 7.625
95603 09/16/2001 2 1
652707341 10/01/2026 11/01/2001
3175221 300 $50,000.00 $373.58
001 812 $50,000.00 7.625
FORT LAUDERDALE FL 09/18/2001 2 1
33311
3175239 652707416 10/01/2026 11/01/2001
001 300 $60,000.00 $448.29
DENVER CO 812 $60,000.00 7.625
80206 09/18/2001 2 1
652708160 10/01/2016 11/01/2001
3175296 180 $22,500.00 $261.06
001 812 $22,500.00 11.375
FRESNO CA 09/19/2001 2 1
93705
3175304 652708210 10/01/2016 11/01/2001
001 180 $23,100.00 $241.22
GRASS VALLEY CA 812 $23,100.00 9.5
95945 09/18/2001 2 1
652708261 10/01/2026 11/01/2001
3175312 300 $55,000.00 $424.50
001 812 $55,000.00 8
ALTA LOMA CA 09/19/2001 2 1
91737
3175320 652708423 10/01/2016 11/01/2001
001 180 $48,000.00 $549.35
PEMBROKE PINES FL 812 $48,000.00 11.125
33025 09/19/2001 2 1
652708613 10/01/2026 11/01/2001
3175346 300 $50,000.00 $449.96
001 812 $50,000.00 9.875
LONG BEACH CA 09/15/2001 2 1
90807
3175353 652708614 10/01/2011 11/01/2001
001 120 $30,000.00 $356.11
ANAHEIM CA 812 $30,000.00 7.5
92802 09/19/2001 2 1
652708936 10/01/2016 11/01/2001
3175361 180 $50,000.00 $588.08
001 812 $50,000.00 11.625
EL CAJON CA 09/20/2001 2 1
92020
3175379 652709052 10/01/2006 11/01/2001
001 60 $20,000.00 $397.21
ALISO VIEJO AREA CA 812 $20,000.00 7.125
92656 09/18/2001 2 1
652709072 10/01/2016 11/01/2001
3175387 180 $40,000.00 $376.52
001 812 $40,000.00 7.75
ROME GA 09/20/2001 1 1
30165
3175395 652709499 10/01/2026 11/01/2001
001 300 $20,700.00 $204.76
VALPARAISO IN 812 $20,700.00 11.125
46383 09/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652709544 10/01/2016 11/01/2001
3175403 180 $15,000.00 $140.12
001 812 $15,000.00 7.625
LLANO (AREA) CA 09/19/2001 2 1
93544
3175411 652709863 10/01/2026 11/01/2001
001 300 $37,000.00 $301.06
FLORISSANT CO 812 $37,000.00 8.625
80816 09/20/2001 2 1
652710330 10/01/2016 11/01/2001
3175429 180 $70,000.00 $668.96
001 812 $70,000.00 8
SANTA MARIA CA 09/19/2001 2 1
93454
3175437 652710753 10/01/2026 11/01/2001
001 300 $18,000.00 $171.57
WINTER GARDEN FL 812 $18,000.00 10.625
34787 09/19/2001 2 1
652711131 10/01/2026 11/01/2001
3175452 300 $40,000.00 $342.56
001 812 $40,000.00 9.25
RIALTO CA 09/21/2001 2 1
92377
3175460 652711170 10/01/2026 11/01/2001
001 300 $18,000.00 $194.59
MCDONOUGH GA 812 $18,000.00 12.375
30252 09/20/2001 2 1
652711354 10/01/2026 11/01/2001
3175478 300 $39,200.00 $309.08
001 812 $39,200.00 8.25
IRVINE CA 09/17/2001 2 1
92602
3175486 652713063 10/01/2016 11/01/2001
001 180 $50,000.00 $467.07
FORT COLLINS CO 812 $50,000.00 7.625
80526 09/20/2001 2 1
652713142 10/01/2026 11/01/2001
3175494 300 $79,000.00 $590.25
001 812 $79,000.00 7.625
CASTAIC AREA CA 09/19/2001 2 1
91384
3175502 652713749 10/01/2016 11/01/2001
001 180 $19,400.00 $192.47
JEFFERSON GA 812 $19,400.00 8.625
30549 09/20/2001 2 1
685107589 10/01/2011 11/01/2001
3175577 120 $34,000.00 $433.01
001 814 $34,000.00 9.125
ORANGE CA 09/19/2001 2 1
92867
3175593 685107701 10/01/2016 11/01/2001
001 180 $30,000.00 $280.24
W CALDWELL NJ 814 $30,000.00 7.625
07006 09/11/2001 2 1
685109716 10/01/2026 11/01/2001
3175635 300 $105,000.00 $872.19
001 814 $105,000.00 8.875
MOHEGAN LAKE NY 09/20/2001 2 1
10547
3175676 685111702 10/01/2021 11/01/2001
001 240 $17,800.00 $186.77
BROCKTON MA 814 $17,800.00 11.25
02301 09/17/2001 2 1
685112079 10/01/2011 11/01/2001
3175684 120 $50,000.00 $643.58
001 814 $50,000.00 9.375
LOS ANGELES CA 09/19/2001 2 1
90025
3175783 685113675 10/01/2016 11/01/2001
001 180 $15,000.00 $171.67
BERNALILLO NM 814 $15,000.00 11.125
87004 09/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685114159 10/01/2026 11/01/2001
3175791 300 $60,200.00 $500.06
001 814 $60,200.00 8.875
HAYWARD CA 09/18/2001 2 1
94544
3175809 685114257 10/01/2016 11/01/2001
001 180 $45,000.00 $480.14
SPRING VALLEY CA 814 $45,000.00 9.875
91977 09/17/2001 2 1
685114409 10/01/2016 11/01/2001
3175817 180 $17,500.00 $192.10
001 814 $17,500.00 10.375
FORESTDALE MA 09/07/2001 2 1
02644
3175841 685114716 10/01/2016 11/01/2001
001 180 $50,000.00 $474.23
AUBURN NY 814 $50,000.00 7.875
13021 09/07/2001 1 1
685115455 10/01/2026 11/01/2001
3175874 300 $24,500.00 $187.08
001 814 $24,500.00 7.875
AURORA IL 09/20/2001 2 1
60506
3175882 685115462 10/01/2026 11/01/2001
001 300 $30,000.00 $249.20
BERLIN CT 814 $30,000.00 8.875
06037 09/13/2001 2 1
685115559 10/01/2016 11/01/2001
3175890 180 $25,000.00 $244.36
001 814 $25,000.00 8.375
TAMPA FL 09/20/2001 2 1
33624
3175908 685115693 10/01/2016 11/01/2001
001 180 $30,000.00 $302.06
BREA CA 814 $30,000.00 8.875
92821 09/19/2001 2 1
685115866 10/01/2016 11/01/2001
3175932 180 $15,000.00 $140.12
001 814 $15,000.00 7.625
BEVERLY HILLS FL 09/20/2001 2 1
34465
3175940 685116419 10/01/2011 11/01/2001
001 120 $47,000.00 $560.97
ROHNERT PARK CA 814 $47,000.00 7.625
94928 09/19/2001 2 1
685116424 10/01/2016 11/01/2001
3175957 180 $33,000.00 $332.26
001 814 $33,000.00 8.875
GLEN LYON PA 09/20/2001 2 1
18617
3175973 685116562 10/01/2026 11/01/2001
001 300 $20,000.00 $142.96
SEARS MI 814 $20,000.00 7.125
49679 09/20/2001 2 1
685116874 10/01/2016 11/01/2001
3175981 180 $55,000.00 $498.21
001 814 $55,000.00 7.125
OAKDALE MN 09/20/2001 1 1
55128
3175999 685116977 10/01/2016 11/01/2001
001 180 $40,000.00 $362.34
WHITE LAKE MI 814 $40,000.00 7.125
48383 09/19/2001 2 1
685117034 10/01/2011 11/01/2001
3176005 120 $29,600.00 $372.97
001 814 $29,600.00 8.875
FLOWERY BRANCH GA 09/20/2001 2 1
30542
3176013 685117273 10/01/2011 11/01/2001
001 120 $30,000.00 $350.27
CLARKSTON MI 814 $30,000.00 7.125
48346 09/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685117696 10/01/2016 11/01/2001
3176021 180 $25,000.00 $238.92
001 814 $25,000.00 8
DENVER CO 09/19/2001 2 1
80207
3176039 685117788 10/01/2016 11/01/2001
001 180 $30,000.00 $271.75
CLARKSTON MI 814 $30,000.00 7.125
48348 09/18/2001 2 1
685117792 10/01/2011 11/01/2001
3176047 120 $32,000.00 $381.94
001 814 $32,000.00 7.625
BOYLSTON MA 09/19/2001 2 1
01505
3176070 685119094 10/01/2016 11/01/2001
001 180 $70,000.00 $634.09
STERLING HEIGHTS MI 814 $70,000.00 7.125
48312 09/20/2001 1 1
685119772 10/01/2026 11/01/2001
3176088 300 $50,000.00 $369.50
001 814 $50,000.00 7.5
MIAMI FL 09/19/2001 2 1
33157
3176096 652581586 10/01/2026 11/01/2001
001 300 $50,000.00 $436.85
FORT THOMAS AZ 812 $50,000.00 9.5
85536 09/08/2001 1 1
652591341 10/01/2016 11/01/2001
3176104 180 $23,000.00 $238.44
001 812 $23,000.00 9.375
PHILADELPHIA PA 09/19/2001 1 1
19150
3176112 652593844 10/01/2026 11/01/2001
001 300 $59,000.00 $465.19
RICHARDS TX 812 $59,000.00 8.25
77873 09/20/2001 1 1
652635236 10/01/2016 11/01/2001
3176138 180 $16,000.00 $175.63
001 812 $16,000.00 10.375
SEVIERVILLE TN 09/20/2001 2 1
37876
3176161 652646492 10/01/2016 11/01/2001
001 180 $22,000.00 $248.33
RIDGE NY 812 $22,000.00 10.875
11961 09/21/2001 2 1
652651502 10/01/2016 11/01/2001
3176203 180 $20,000.00 $208.85
001 812 $20,000.00 9.5
WHITTIER CA 09/19/2001 2 1
90603
3176245 652654969 10/01/2016 11/01/2001
001 180 $20,300.00 $198.42
BOISE ID 812 $20,300.00 8.375
83709 09/14/2001 2 1
652657956 10/01/2021 11/01/2001
3176260 240 $50,000.00 $520.36
001 812 $50,000.00 11.125
FAIRFAX VA 09/19/2001 2 1
22031
3176278 652658725 10/01/2016 11/01/2001
001 180 $50,000.00 $510.86
BALA CYNWYD PA 812 $50,000.00 9.125
19004 09/21/2001 2 1
652659445 10/01/2026 11/01/2001
3176286 300 $60,000.00 $463.09
001 812 $60,000.00 8
GLASTONBURY CT 09/21/2001 2 1
06033
3176294 652660089 10/01/2026 11/01/2001
001 300 $49,400.00 $418.80
VERNON AL 812 $49,400.00 9.125
35592 09/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652662490 10/01/2016 11/01/2001
3176336 180 $84,000.00 $766.81
001 812 $84,000.00 7.25
HOUSTON TX 09/17/2001 1 1
77009
3176385 652664684 10/01/2016 11/01/2001
001 180 $20,000.00 $201.37
QUEENSBURY NY 812 $20,000.00 8.875
12804 09/20/2001 2 1
652664917 10/01/2016 11/01/2001
3176393 180 $25,000.00 $242.54
001 812 $25,000.00 8.25
BOGOTA NJ 09/19/2001 2 1
07603
3176401 652665340 10/01/2026 11/01/2001
001 300 $11,200.00 $87.38
KENDALL FL 812 $11,200.00 8.125
33186 09/19/2001 2 1
652665858 10/01/2026 11/01/2001
3176419 300 $20,000.00 $176.49
001 812 $20,000.00 9.625
WHIPPANY NJ 09/21/2001 2 1
07981
3176427 652665892 10/01/2026 11/01/2001
001 300 $28,000.00 $297.50
SAN DIEGO CA 812 $28,000.00 12.125
92139 09/19/2001 2 1
652667301 10/01/2016 11/01/2001
3176443 180 $21,800.00 $266.92
001 812 $21,800.00 12.375
MIDLOTHIAN VA 09/21/2001 2 1
23112
3176468 652668142 10/01/2011 11/01/2001
001 120 $20,500.00 $269.50
RIVER EDGE NJ 812 $20,500.00 9.875
07661 09/08/2001 2 1
652669074 10/01/2016 11/01/2001
3176484 180 $49,000.00 $556.94
001 812 $49,000.00 11
CANTON MI 09/10/2001 2 1
48187
3176492 652669142 10/01/2016 11/01/2001
001 180 $35,000.00 $331.96
MILFORD CT 812 $35,000.00 7.875
06460 09/20/2001 2 1
652669189 10/01/2016 11/01/2001
3176500 180 $60,000.00 $604.11
001 812 $60,000.00 8.875
JACKSON NJ 09/09/2001 2 1
08527
3176526 652669994 10/01/2026 11/01/2001
001 300 $25,000.00 $197.12
ISLIP TERRACE NY 812 $25,000.00 8.25
11752 09/13/2001 2 1
652670693 10/01/2026 11/01/2001
3176542 300 $105,000.00 $784.50
001 812 $105,000.00 7.625
NEWTON NJ 09/07/2001 2 1
07860
3176567 652672848 10/01/2011 11/01/2001
001 120 $30,000.00 $371.96
LUSBY MD 812 $30,000.00 8.5
20657 09/19/2001 2 1
652673787 10/01/2016 11/01/2001
3176609 180 $50,000.00 $518.35
001 812 $50,000.00 9.375
WARWICK NY 09/17/2001 2 1
10990
3176625 652674127 10/01/2011 11/01/2001
001 120 $27,500.00 $386.64
FLINT MI 812 $27,500.00 11.5
48507 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652674690 10/01/2026 11/01/2001
3176641 300 $21,000.00 $207.73
001 812 $21,000.00 11.125
APOPKA FL 09/10/2001 2 1
32703
3176682 652676695 10/01/2016 11/01/2001
001 180 $65,000.00 $630.60
BRUNSWICK OH 812 $65,000.00 8.25
44212 09/17/2001 2 1
652676702 10/01/2016 11/01/2001
3176690 180 $20,000.00 $185.41
001 812 $20,000.00 7.5
LOS ANGELES CA 09/21/2001 2 1
90044
3176716 652677374 10/01/2016 11/01/2001
001 180 $60,000.00 $626.54
HICKSVILLE NY 812 $60,000.00 9.5
11801 09/13/2001 1 1
652679016 10/01/2016 11/01/2001
3176732 180 $25,000.00 $237.12
001 812 $25,000.00 7.875
CROSSLAKE MN 09/07/2001 2 1
56442
3176781 652679890 10/01/2026 11/01/2001
001 300 $22,500.00 $214.46
PALM COAST FL 812 $22,500.00 10.625
32164 09/12/2001 2 1
652680883 10/01/2026 11/01/2001
3176807 300 $36,000.00 $283.85
001 812 $36,000.00 8.25
HARRISBURG PA 09/06/2001 2 1
17111
3176856 652681871 10/01/2021 11/01/2001
001 240 $31,000.00 $271.49
OAKDALE CA 812 $31,000.00 8.625
95361 09/20/2001 2 1
652682475 10/01/2016 11/01/2001
3176914 180 $15,800.00 $193.46
001 812 $15,800.00 12.375
PENNSVILLE NJ 09/20/2001 2 1
08070
3176922 652682870 10/01/2016 11/01/2001
001 180 $70,000.00 $648.91
ROUND HILL VA 812 $70,000.00 7.5
20141 09/17/2001 2 1
652683031 10/01/2016 11/01/2001
3176955 180 $50,500.00 $464.57
001 812 $50,500.00 7.375
BROOKLYN NY 09/21/2001 2 1
11204
3177003 652683573 10/01/2026 11/01/2001
001 300 $78,900.00 $689.35
TAYLOR PA 812 $78,900.00 9.5
18517 09/11/2001 1 1
652683963 10/01/2016 11/01/2001
3177045 180 $60,000.00 $569.07
001 812 $60,000.00 7.875
ISLAMORADA FL 09/21/2001 2 1
33036
3177052 652684158 10/01/2016 11/01/2001
001 180 $56,000.00 $519.13
LAFAYETTE TN 812 $56,000.00 7.5
37083 09/19/2001 1 1
652684243 10/01/2016 11/01/2001
3177060 180 $24,600.00 $301.21
001 812 $24,600.00 12.375
TERRYVILLE CT 09/19/2001 2 1
06786
3177086 652685388 10/01/2026 11/01/2001
001 300 $15,000.00 $153.85
JEFFERSONVILLE IN 812 $15,000.00 11.625
47130 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652685411 10/01/2026 11/01/2001
3177094 300 $25,000.00 $190.89
001 812 $25,000.00 7.875
FAYETTEVILLE GA 09/07/2001 2 1
30214
3177102 652685497 10/01/2021 11/01/2001
001 240 $23,750.00 $193.15
OLEAN MO 812 $23,750.00 7.625
65064 09/20/2001 1 1
652685850 10/01/2011 11/01/2001
3177128 120 $24,000.00 $294.37
001 812 $24,000.00 8.25
VICTORVILLE (AREA) CA 09/18/2001 2 1
92392
3177144 652685863 10/01/2011 11/01/2001
001 120 $20,000.00 $237.41
RESTON VA 812 $20,000.00 7.5
20190 09/21/2001 2 1
652686045 10/01/2026 11/01/2001
3177151 300 $46,000.00 $401.91
001 812 $46,000.00 9.5
ALISO VIEJO CA 09/10/2001 2 1
92656
3177169 652686151 10/01/2026 11/01/2001
001 300 $26,000.00 $213.76
CHANTILLY VA 812 $26,000.00 8.75
20152 09/19/2001 2 1
652686220 10/01/2026 11/01/2001
3177177 300 $29,000.00 $240.89
001 812 $29,000.00 8.875
MODESTO CA 09/07/2001 2 1
95356
3177185 652686266 10/01/2026 11/01/2001
001 300 $58,100.00 $434.09
BOTHELL WA 812 $58,100.00 7.625
98021 09/21/2001 2 1
652686427 10/01/2026 11/01/2001
3177201 300 $34,000.00 $254.03
001 812 $34,000.00 7.625
SCOTT CITY MO 09/13/2001 1 1
63780
3177219 652686523 10/01/2011 11/01/2001
001 120 $28,000.00 $349.04
RAMER TN 812 $28,000.00 8.625
38367 09/19/2001 2 1
652686753 10/01/2026 11/01/2001
3177227 300 $36,500.00 $367.68
001 812 $36,500.00 11.375
MEDFORD OR 09/21/2001 2 1
97504
3177235 652686782 10/01/2026 11/01/2001
001 300 $15,000.00 $115.78
WATERTOWN WI 812 $15,000.00 8
53098 09/10/2001 2 1
652686791 10/01/2006 11/01/2001
3177243 60 $16,000.00 $330.20
001 812 $16,000.00 8.75
SUISUN CITY CA 09/20/2001 2 1
94585
3177250 652686799 10/01/2016 11/01/2001
001 180 $30,000.00 $280.24
PANAMA CITY BEACH FL 812 $30,000.00 7.625
32407 09/04/2001 1 1
652687183 10/01/2021 11/01/2001
3177284 240 $60,000.00 $487.96
001 812 $60,000.00 7.625
STERLING VA 09/13/2001 2 1
20164
3177292 652687240 10/01/2006 11/01/2001
001 60 $15,000.00 $306.85
CAPE CORAL FL 812 $15,000.00 8.375
33990 09/06/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652687840 10/01/2026 11/01/2001
3177318 300 $50,000.00 $381.78
001 812 $50,000.00 7.875
STATEN ISLAND NY 09/21/2001 2 1
10312
3177326 652687940 10/01/2006 11/01/2001
001 60 $10,800.00 $234.15
SACRAMENTO CA 812 $10,800.00 10.875
95831 09/21/2001 2 1
652688114 10/01/2021 11/01/2001
3177334 240 $32,600.00 $288.09
001 812 $32,600.00 8.75
CLINTON IL 09/08/2001 2 1
61727
3177342 652688224 10/01/2016 11/01/2001
001 180 $15,000.00 $181.24
BALDWIN NY 812 $15,000.00 12.125
11510 09/21/2001 2 1
652688672 10/01/2026 11/01/2001
3177367 300 $21,500.00 $164.17
001 812 $21,500.00 7.875
AZALIA MI 09/20/2001 2 1
48110
3177375 652688855 10/01/2016 11/01/2001
001 180 $34,000.00 $421.83
COLUMBIA KY 812 $34,000.00 12.625
42728 09/08/2001 2 1
652689216 10/01/2011 11/01/2001
3177383 120 $20,000.00 $240.03
001 812 $20,000.00 7.75
AUBURN AL 09/15/2001 2 1
36832
3177391 652689340 10/01/2016 11/01/2001
001 180 $30,000.00 $350.46
STRATHAM NH 812 $30,000.00 11.5
03885 09/20/2001 2 1
652689645 10/01/2021 11/01/2001
3177409 240 $20,000.00 $167.29
001 812 $20,000.00 8
W HAVEN CT 09/20/2001 2 1
06516
3177417 652689675 10/01/2016 11/01/2001
001 180 $38,900.00 $363.38
CITY OF EMPIRE CA 812 $38,900.00 7.625
95319 09/01/2001 1 1
652690045 10/01/2016 11/01/2001
3177466 180 $25,000.00 $255.43
001 812 $25,000.00 9.125
MANAHAWKIN NJ 09/18/2001 2 1
08050
3177490 652690225 10/01/2016 11/01/2001
001 180 $55,000.00 $513.78
SAN DIMAS CA 812 $55,000.00 7.625
91773 09/06/2001 2 1
652690294 10/01/2016 11/01/2001
3177508 180 $32,000.00 $361.21
001 812 $32,000.00 10.875
GILBERT AZ 09/06/2001 2 1
85233
3177516 652690317 10/01/2026 11/01/2001
001 300 $48,000.00 $390.57
FULLERTON CA 812 $48,000.00 8.625
92833 09/19/2001 2 1
652690495 10/01/2016 11/01/2001
3177540 180 $55,000.00 $513.78
001 812 $55,000.00 7.625
POULSBO WA 09/10/2001 2 1
98370
3177557 652690715 10/01/2026 11/01/2001
001 300 $22,000.00 $196.06
FALLBROOK CA 814 $22,000.00 9.75
92028 09/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652690772 10/01/2026 11/01/2001
3177565 300 $25,000.00 $209.80
001 812 $25,000.00 9
GRANADA HILLS CA 09/14/2001 2 1
91344
3177573 652691102 10/01/2016 11/01/2001
001 180 $25,100.00 $287.26
BROADWAY NC 812 $25,100.00 11.125
27505 09/20/2001 2 1
652691263 10/01/2021 11/01/2001
3177599 240 $31,000.00 $254.50
001 812 $31,000.00 7.75
CLINTON NY 09/20/2001 2 1
13323
3177607 652691272 10/01/2026 11/01/2001
001 300 $51,000.00 $423.64
POWHATAN POINT OH 812 $51,000.00 8.875
43942 09/10/2001 2 1
652691770 10/01/2026 11/01/2001
3177649 300 $49,500.00 $365.81
001 812 $49,500.00 7.5
FAYETTEVILLE GA 09/15/2001 2 1
30215
3177664 652692043 10/01/2021 11/01/2001
001 240 $34,000.00 $297.76
SIMI VALLEY CA 812 $34,000.00 8.625
93065 09/11/2001 2 1
652692258 10/01/2016 11/01/2001
3177672 180 $25,000.00 $266.75
001 812 $25,000.00 9.875
ALPHARETTA GA 09/06/2001 2 1
30022
3177698 652692352 10/01/2016 11/01/2001
001 180 $65,000.00 $621.18
HOPATCONG NJ 812 $65,000.00 8
07874 09/20/2001 2 1
652692642 10/01/2016 11/01/2001
3177714 180 $28,000.00 $329.33
001 812 $28,000.00 11.625
HALIFAX PA 09/05/2001 2 1
17032
3177722 652692656 10/01/2011 11/01/2001
001 120 $20,000.00 $257.43
TUCSON AZ 812 $20,000.00 9.375
85742 09/05/2001 2 1
652692690 10/01/2026 11/01/2001
3177730 300 $42,700.00 $369.37
001 812 $42,700.00 9.375
VISALIA CA 09/19/2001 2 1
93277
3177748 652693021 10/01/2006 11/01/2001
001 60 $25,000.00 $517.45
DAYTON OH 812 $25,000.00 8.875
45431 09/17/2001 2 1
652693058 10/01/2026 11/01/2001
3177755 300 $20,000.00 $159.37
001 812 $20,000.00 8.375
CLINTON MI 09/15/2001 2 1
49236
3177763 652693176 10/01/2026 11/01/2001
001 300 $25,000.00 $186.79
MESA AZ 812 $25,000.00 7.625
85210 09/14/2001 2 1
652693369 10/01/2026 11/01/2001
3177771 300 $35,000.00 $384.90
001 812 $35,000.00 12.625
COLORADO SPRINGS CO 09/06/2001 2 1
80908
3177789 652693383 10/01/2011 11/01/2001
001 120 $20,000.00 $241.34
IRVINE CA 812 $20,000.00 7.875
92602 09/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652693699 10/01/2016 11/01/2001
3177805 180 $30,000.00 $278.11
001 812 $30,000.00 7.5
JACKSONVILLE FL 09/21/2001 2 1
32225
3177813 652693778 10/01/2016 11/01/2001
001 180 $25,000.00 $251.72
BAXTER TN 812 $25,000.00 8.875
38544 09/06/2001 2 1
652694033 10/01/2021 11/01/2001
3177847 240 $15,000.00 $130.18
001 812 $15,000.00 8.5
GLENDORA CA 09/21/2001 2 1
91741
3177862 652694062 10/01/2016 11/01/2001
001 180 $15,000.00 $140.12
BUTTE MT 812 $15,000.00 7.625
59701 09/06/2001 2 1
652694308 10/01/2021 11/01/2001
3177896 240 $32,800.00 $341.36
001 812 $32,800.00 11.125
SPRING VALLEY CA 09/19/2001 2 1
91977
3177946 652694882 10/01/2026 11/01/2001
001 300 $27,000.00 $296.92
PORTAGE MI 812 $27,000.00 12.625
49024 09/18/2001 2 1
652694903 10/01/2011 11/01/2001
3177953 120 $18,500.00 $231.86
001 812 $18,500.00 8.75
HORNBECK LA 09/18/2001 2 1
71439
3177979 652695195 10/01/2011 11/01/2001
001 120 $15,000.00 $182.00
ALTO MI 812 $15,000.00 8
49302 09/21/2001 2 1
652695289 10/01/2016 11/01/2001
3177987 180 $20,000.00 $218.00
001 812 $20,000.00 10.25
LAS VEGAS NV 09/20/2001 1 1
89104
3178019 652695684 10/01/2016 11/01/2001
001 180 $20,000.00 $194.03
ESCONDIDO CA 812 $20,000.00 8.25
92026 09/04/2001 2 1
652695935 10/01/2026 11/01/2001
3178027 300 $40,000.00 $439.88
001 812 $40,000.00 12.625
LEWIS CENTER OH 09/07/2001 2 1
43035
3178035 652695940 10/01/2026 11/01/2001
001 300 $21,000.00 $215.39
WOODSTOCK GA 812 $21,000.00 11.625
30189 09/09/2001 2 1
652696079 10/01/2011 11/01/2001
3178043 120 $15,000.00 $179.04
001 812 $15,000.00 7.625
SCOTTSBORO AL 09/08/2001 2 1
35769
3178084 652696421 10/01/2016 11/01/2001
001 180 $11,500.00 $131.62
RIVERSIDE CA 812 $11,500.00 11.125
92504 09/06/2001 2 1
652696455 10/01/2011 11/01/2001
3178092 120 $20,000.00 $257.43
001 812 $20,000.00 9.375
LAUDERDALE MS 09/11/2001 2 1
39335
3178100 652696739 10/01/2016 11/01/2001
001 180 $15,000.00 $142.27
LONGMONT CO 812 $15,000.00 7.875
80504 09/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652696954 10/01/2011 11/01/2001
3178134 120 $21,000.00 $250.65
001 812 $21,000.00 7.625
LAKE WALES FL 09/18/2001 2 1
33859
3178142 652697046 10/01/2026 11/01/2001
001 300 $84,700.00 $710.80
CULVER CITY CA 812 $84,700.00 9
90232 09/12/2001 2 1
652697047 10/01/2016 11/01/2001
3178159 180 $25,000.00 $248.03
001 812 $25,000.00 8.625
SALINAS CA 09/18/2001 2 1
93906
3178175 652697233 10/01/2011 11/01/2001
001 120 $21,300.00 $297.95
SAN JOSE CA 812 $21,300.00 11.375
95135 09/21/2001 2 1
652697288 10/01/2026 11/01/2001
3178209 300 $40,000.00 $305.43
001 814 $40,000.00 7.875
CHEYENNE WY 09/20/2001 2 1
82001
3178217 652697387 10/01/2016 11/01/2001
001 180 $24,500.00 $237.69
PORTLAND ME 812 $24,500.00 8.25
04103 09/12/2001 2 1
652697940 10/01/2016 11/01/2001
3178241 180 $41,000.00 $502.01
001 812 $41,000.00 12.375
GAFFNEY SC 09/20/2001 2 1
29341
3178282 652698266 10/01/2026 11/01/2001
001 300 $21,000.00 $165.58
MINDEN NV 812 $21,000.00 8.25
89423 09/12/2001 2 1
652698741 10/01/2026 11/01/2001
3178332 300 $18,000.00 $144.95
001 812 $18,000.00 8.5
LONG BEACH CA 09/15/2001 2 1
90808
3178365 652699122 10/01/2006 11/01/2001
001 60 $29,000.00 $588.02
NOGALES AZ 812 $29,000.00 8
85648 09/12/2001 2 1
652699361 10/01/2011 11/01/2001
3178407 120 $80,000.00 $954.85
001 812 $80,000.00 7.625
ROCHESTER MI 09/19/2001 2 1
48307
3178415 652699433 10/01/2016 11/01/2001
001 180 $25,000.00 $238.92
DOVER NJ 812 $25,000.00 8
07801 09/19/2001 2 1
652699535 10/01/2011 11/01/2001
3178431 120 $17,000.00 $204.02
001 812 $17,000.00 7.75
LYNBROOK NY 09/21/2001 2 1
11563
3178449 652699604 10/01/2016 11/01/2001
001 180 $15,000.00 $140.12
BELLEVUE OH 812 $15,000.00 7.625
44811 09/19/2001 2 1
652699796 10/01/2016 11/01/2001
3178472 180 $20,000.00 $213.40
001 812 $20,000.00 9.875
HUNTINGTON BEACH CA 09/12/2001 2 1
92646
3178480 652699895 10/01/2016 11/01/2001
001 180 $51,000.00 $483.71
LOMITA CA 812 $51,000.00 7.875
90717 09/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652700522 10/01/2011 11/01/2001
3178548 120 $15,000.00 $177.08
001 814 $15,000.00 7.375
ROCK SPRINGS WY 09/21/2001 2 1
82901
3178563 652700645 10/01/2026 11/01/2001
001 300 $28,100.00 $214.56
SUSSEX NJ 812 $28,100.00 7.875
07461 09/21/2001 2 1
652701044 10/01/2006 11/01/2001
3178589 60 $40,000.00 $799.15
001 812 $40,000.00 7.375
SAN DIEGO CA 09/08/2001 1 1
92114
3178597 652701144 10/01/2026 11/01/2001
001 300 $43,000.00 $409.85
ONTARIO AREA CA 812 $43,000.00 10.625
91762 09/11/2001 2 1
652701407 10/01/2016 11/01/2001
3178613 180 $30,000.00 $280.24
001 812 $30,000.00 7.625
COVENTRY CT 09/12/2001 2 1
06238
3178639 652701424 10/01/2021 11/01/2001
001 240 $83,400.00 $678.26
MILPITAS CA 812 $83,400.00 7.625
95035 09/10/2001 2 1
652701680 10/01/2026 11/01/2001
3178654 300 $20,000.00 $149.43
001 812 $20,000.00 7.625
RIO RANCHO NM 09/19/2001 2 1
87124
3178670 652701752 10/01/2026 11/01/2001
001 300 $46,500.00 $402.24
HIGHLAND CA 812 $46,500.00 9.375
92346 09/20/2001 2 1
652701849 10/01/2026 11/01/2001
3178696 300 $37,500.00 $381.18
001 812 $37,500.00 11.5
RALEIGH NC 09/18/2001 2 1
27613
3178738 652701963 10/01/2016 11/01/2001
001 180 $18,000.00 $208.85
STAFFORD SPRINGS CT 812 $18,000.00 11.375
06076 09/19/2001 2 1
652702081 10/01/2026 11/01/2001
3178761 300 $48,000.00 $411.07
001 812 $48,000.00 9.25
ANCHORAGE AK 09/15/2001 2 1
99516
3178779 652702168 10/01/2006 11/01/2001
001 60 $25,000.00 $499.47
SAN DIEGO CA 812 $25,000.00 7.375
92120 09/14/2001 2 1
652702247 10/01/2026 11/01/2001
3178803 300 $30,000.00 $229.07
001 812 $30,000.00 7.875
WALNUT COVE NC 09/12/2001 2 1
27052
3178829 652702402 10/01/2026 11/01/2001
001 300 $20,000.00 $178.23
WEST HOLLYWOOD CA 812 $20,000.00 9.75
90069 09/15/2001 2 1
652702415 10/01/2011 11/01/2001
3178837 120 $70,000.00 $835.49
001 812 $70,000.00 7.625
PELHAM AL 09/19/2001 2 1
35124
3178845 652702587 10/01/2026 11/01/2001
001 300 $63,000.00 $544.97
FOLSOM CA 812 $63,000.00 9.375
95630 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652702654 10/01/2016 11/01/2001
3178852 180 $30,000.00 $286.70
001 812 $30,000.00 8
VERONA PA 09/19/2001 2 1
15147
3178878 652702985 10/01/2016 11/01/2001
001 180 $60,000.00 $564.77
SANTA ANA CA 812 $60,000.00 7.75
92704 09/15/2001 2 1
652703030 10/01/2016 11/01/2001
3178886 180 $24,000.00 $305.64
001 812 $24,000.00 13.125
INVER GROVE HEIGHTS MN 09/19/2001 2 1
55076
3178902 652703235 10/01/2026 11/01/2001
001 300 $36,000.00 $268.98
MARIETTA GA 812 $36,000.00 7.625
30068 09/19/2001 2 1
652703456 10/01/2016 11/01/2001
3178928 180 $75,000.00 $760.70
001 812 $75,000.00 9
RIVERSIDE CA 09/14/2001 2 1
92508
3178944 652703512 10/01/2026 11/01/2001
001 300 $42,000.00 $313.80
RALEIGH NC 812 $42,000.00 7.625
27604 09/21/2001 2 1
652703710 10/01/2016 11/01/2001
3178951 180 $25,000.00 $248.03
001 812 $25,000.00 8.625
AZUSA CA 09/19/2001 2 1
91702
3178993 652703999 10/01/2006 11/01/2001
001 60 $20,000.00 $401.95
DUBLIN CA 812 $20,000.00 7.625
94568 09/13/2001 2 1
652704013 10/01/2021 11/01/2001
3179009 240 $46,500.00 $388.95
001 812 $46,500.00 8
CHICAGO IL 09/17/2001 1 1
60643
3179017 652704075 10/01/2016 11/01/2001
001 180 $23,800.00 $227.45
BRUSH PRAIRIE WA 812 $23,800.00 8
98606 09/16/2001 2 1
652704107 10/01/2026 11/01/2001
3179025 300 $21,000.00 $167.34
001 812 $21,000.00 8.375
HOLLYWOOD FL 09/11/2001 2 1
33024
3179033 652704157 10/01/2006 11/01/2001
001 60 $22,000.00 $439.53
WILLOW STREET PA 812 $22,000.00 7.375
17584 09/19/2001 2 1
652704182 10/01/2006 11/01/2001
3179041 60 $18,000.00 $359.62
001 812 $18,000.00 7.375
ESCONDIDO CA 09/18/2001 2 1
92026
3179058 652704201 10/01/2011 11/01/2001
001 120 $150,000.00 $1,780.53
MILWAUKEE WI 812 $150,000.00 7.5
53217 09/17/2001 2 1
652704233 10/01/2011 11/01/2001
3179066 120 $31,000.00 $367.98
001 812 $31,000.00 7.5
LITTLETON CO 09/20/2001 2 1
80130
3179090 652704822 10/01/2016 11/01/2001
001 180 $29,200.00 $327.32
ROY UT 812 $29,200.00 10.75
84067 09/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652704860 10/01/2026 11/01/2001
3179108 300 $55,000.00 $604.84
001 812 $55,000.00 12.625
UPLAND CA 09/18/2001 2 1
91784
3179116 652704909 10/01/2016 11/01/2001
001 180 $49,900.00 $462.58
HUMBOLDT IA 812 $49,900.00 7.5
50548 09/18/2001 1 1
652704957 10/01/2026 11/01/2001
3179124 300 $10,500.00 $90.83
001 812 $10,500.00 9.375
SAN DIEGO CA 09/10/2001 2 1
92108
3179132 652704995 10/01/2011 11/01/2001
001 120 $15,000.00 $189.01
MARCO ISLAND FL 812 $15,000.00 8.875
34145 09/15/2001 2 1
652705021 10/01/2026 11/01/2001
3179140 300 $15,000.00 $115.78
001 812 $15,000.00 8
WASECA MN 09/18/2001 2 1
56093
3179157 652705025 10/01/2026 11/01/2001
001 300 $94,000.00 $687.03
REDONDO BEACH CA 812 $94,000.00 7.375
90278 09/21/2001 2 1
652705201 10/01/2016 11/01/2001
3179173 180 $20,000.00 $198.42
001 812 $20,000.00 8.625
VALLEJO CA 09/17/2001 2 1
94591
3179181 652705221 10/01/2011 11/01/2001
001 120 $21,000.00 $250.65
MORRISTON FL 812 $21,000.00 7.625
32668 09/21/2001 2 1
652705653 10/01/2016 11/01/2001
3179223 180 $27,000.00 $256.09
001 812 $27,000.00 7.875
REPUBLIC MO 09/20/2001 2 1
65738
3179231 652705664 10/01/2016 11/01/2001
001 180 $40,000.00 $396.84
STOCKTON CA 812 $40,000.00 8.625
95206 09/20/2001 2 1
652705774 10/01/2011 11/01/2001
3179249 120 $40,000.00 $517.60
001 812 $40,000.00 9.5
FALLS CHURCH VA 09/19/2001 2 1
22043
3179256 652705873 10/01/2016 11/01/2001
001 180 $25,000.00 $233.54
DIXON CA 812 $25,000.00 7.625
95620 09/19/2001 2 1
652706053 10/01/2016 11/01/2001
3179264 180 $15,000.00 $174.04
001 812 $15,000.00 11.375
ROSEVILLE CA 09/21/2001 2 1
95747
3179272 652706236 10/01/2021 11/01/2001
001 240 $85,000.00 $684.76
SAN DIEGO CA 812 $85,000.00 7.5
92131 09/17/2001 2 1
652706522 10/01/2016 11/01/2001
3179348 180 $36,000.00 $357.15
001 812 $36,000.00 8.625
SAINT LOUIS PARK MN 09/19/2001 2 1
55426
3179355 652706570 10/01/2006 11/01/2001
001 60 $17,000.00 $339.64
FLORISSANT MO 812 $17,000.00 7.375
63033 09/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652706866 10/01/2026 11/01/2001
3179363 300 $35,400.00 $261.61
001 812 $35,400.00 7.5
LOUISVILLE OH 09/21/2001 2 1
44641
3179405 652707017 10/01/2021 11/01/2001
001 240 $26,000.00 $211.45
INDIANAPOLIS IN 812 $26,000.00 7.625
46229 09/20/2001 2 1
652707298 10/01/2026 11/01/2001
3179447 300 $32,700.00 $311.68
001 814 $32,700.00 10.625
FORESTHILL CA 09/18/2001 2 1
95631
3179454 652707309 10/01/2016 11/01/2001
001 180 $32,000.00 $296.65
SANBORNTON NH 812 $32,000.00 7.5
03269 09/14/2001 1 1
652707331 10/01/2016 11/01/2001
3179462 180 $34,700.00 $324.15
001 812 $34,700.00 7.625
LAKE IN THE HILLS IL 09/20/2001 2 1
60156
3179470 652707407 10/01/2006 11/01/2001
001 60 $20,000.00 $406.73
SALT LAKE CITY UT 812 $20,000.00 8.125
84121 09/19/2001 2 1
652707720 10/01/2016 11/01/2001
3179496 180 $30,000.00 $297.63
001 812 $30,000.00 8.625
SAN DIEGO CA 09/20/2001 2 1
92108
3179512 652707796 10/01/2016 11/01/2001
001 180 $28,800.00 $279.41
CERES CA 812 $28,800.00 8.25
95307 09/17/2001 2 1
652707948 10/01/2016 11/01/2001
3179520 180 $20,600.00 $196.87
001 812 $20,600.00 8
FRESNO CA 09/18/2001 2 1
93720
3179538 652708079 10/01/2026 11/01/2001
001 300 $56,000.00 $474.76
RENTON WA 812 $56,000.00 9.125
98058 09/20/2001 2 1
652708589 10/01/2016 11/01/2001
3179553 180 $58,000.00 $583.97
001 812 $58,000.00 8.875
SOUTH PASADENA CA 09/19/2001 2 1
91030
3179561 652708646 10/01/2021 11/01/2001
001 240 $20,000.00 $162.66
DIAMOND BAR CA 812 $20,000.00 7.625
91765 09/21/2001 2 1
652708716 10/01/2016 11/01/2001
3179579 180 $65,000.00 $611.83
001 812 $65,000.00 7.75
KIRKLAND WA 09/21/2001 2 1
98033
3179587 652708788 10/01/2016 11/01/2001
001 180 $48,500.00 $453.06
CYPRESS CA 812 $48,500.00 7.625
90630 09/18/2001 2 1
652709069 10/01/2021 11/01/2001
3179611 240 $46,000.00 $374.10
001 812 $46,000.00 7.625
CLAREMONT CA 09/19/2001 2 1
91711
3179637 652709251 10/01/2026 11/01/2001
001 300 $40,000.00 $302.14
BILOXI MS 812 $40,000.00 7.75
39531 09/19/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652709304 10/01/2016 11/01/2001
3179645 180 $22,000.00 $210.25
001 812 $22,000.00 8
ONTARIO CA 09/21/2001 2 1
91761
3179660 652709384 10/01/2016 11/01/2001
001 180 $13,700.00 $167.75
NEWNAN GA 812 $13,700.00 12.375
30265 09/21/2001 2 1
652709486 10/01/2026 11/01/2001
3179686 300 $27,000.00 $215.15
001 812 $27,000.00 8.375
WHEATLAND CA 09/21/2001 2 1
95692
3179702 652709828 10/01/2026 11/01/2001
001 300 $71,100.00 $525.43
BUTLER PA 812 $71,100.00 7.5
16001 09/19/2001 1 1
652709843 10/01/2011 11/01/2001
3179710 120 $28,500.00 $338.31
001 812 $28,500.00 7.5
SAN JOSE CA 09/17/2001 2 1
95118
3179728 652709881 10/01/2016 11/01/2001
001 180 $40,000.00 $370.81
CHICAGO IL 812 $40,000.00 7.5
60640 09/19/2001 2 1
652709888 10/01/2016 11/01/2001
3179736 180 $15,000.00 $171.67
001 812 $15,000.00 11.125
ADEL GA 09/20/2001 2 1
31620
3179777 652710574 10/01/2016 11/01/2001
001 180 $20,000.00 $185.41
LAKE FOREST CA 812 $20,000.00 7.5
92630 09/21/2001 2 1
652710578 10/01/2026 11/01/2001
3179785 300 $17,800.00 $187.48
001 812 $17,800.00 12
HAMDEN CT 09/19/2001 2 1
06514
3179793 652711037 10/01/2006 11/01/2001
001 60 $15,000.00 $305.05
PEORIA AZ 812 $15,000.00 8.125
85382 09/21/2001 1 1
652711143 10/01/2016 11/01/2001
3179801 180 $29,500.00 $279.80
001 812 $29,500.00 7.875
SAVANNAH GA 09/20/2001 2 1
31406
3179827 652711241 10/01/2026 11/01/2001
001 300 $125,000.00 $975.15
RIVERSIDE CA 812 $125,000.00 8.125
92508 09/20/2001 2 1
652711487 10/01/2026 11/01/2001
3179843 300 $48,000.00 $419.38
001 812 $48,000.00 9.5
CORONA CA 09/20/2001 2 1
92880
3179850 652711559 10/01/2016 11/01/2001
001 180 $77,000.00 $719.29
CORONA CA 812 $77,000.00 7.625
92882 09/20/2001 2 1
652711607 10/01/2026 11/01/2001
3179868 300 $25,000.00 $251.84
001 812 $25,000.00 11.375
SPRINGFIELD OH 09/20/2001 2 1
45502
3179876 652711666 10/01/2016 11/01/2001
001 180 $69,000.00 $720.52
FAIRFIELD CA 812 $69,000.00 9.5
94533 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652712195 10/01/2006 11/01/2001
3179884 60 $15,000.00 $299.68
001 812 $15,000.00 7.375
TULSA OK 09/21/2001 2 1
74133
3179892 652712866 10/01/2016 11/01/2001
001 180 $15,000.00 $153.26
ANTIOCH CA 812 $15,000.00 9.125
94509 09/21/2001 2 1
652713282 10/01/2016 11/01/2001
3179900 180 $30,000.00 $286.70
001 812 $30,000.00 8
WHITTIER CA 09/21/2001 2 1
90606
3179918 652713692 10/01/2011 11/01/2001
001 120 $38,000.00 $538.08
CORONA CA 812 $38,000.00 11.675
92883 09/21/2001 2 1
652713717 10/01/2006 11/01/2001
3179926 60 $17,000.00 $339.64
001 812 $17,000.00 7.375
LISLE IL 09/20/2001 2 1
60532
3179934 652714529 10/01/2016 11/01/2001
001 180 $30,000.00 $271.75
WILDOMAR CA 812 $30,000.00 7.125
92595 09/21/2001 2 1
685095833 10/01/2016 11/01/2001
3179942 180 $21,400.00 $206.06
001 814 $21,400.00 8.125
BALTIMORE MD 09/10/2001 2 1
21208
3179959 685098509 10/01/2016 11/01/2001
001 180 $30,000.00 $336.29
SMYRNA TN 814 $30,000.00 10.75
37167 09/21/2001 2 1
685099159 10/01/2026 11/01/2001
3179967 300 $68,200.00 $526.38
001 814 $68,200.00 8
SOUTHAMPTON NY 09/26/2001 2 1
11968
3179983 685105008 10/01/2026 11/01/2001
001 300 $39,500.00 $304.87
MESA AZ 814 $39,500.00 8
85208 09/18/2001 2 1
685105801 10/01/2026 11/01/2001
3179991 300 $23,000.00 $209.01
001 814 $23,000.00 10
WESTLAND MI 09/21/2001 2 1
48185
3180031 685107391 10/01/2006 11/01/2001
001 60 $35,000.00 $763.17
DRACUT MA 814 $35,000.00 11.125
01826 09/21/2001 2 1
685107941 10/01/2026 11/01/2001
3180056 300 $41,750.00 $364.77
001 814 $41,750.00 9.5
DANVILLE IN 09/20/2001 2 1
46122
3180064 685108374 10/01/2026 11/01/2001
001 300 $30,000.00 $236.54
DEARBORN MI 814 $30,000.00 8.25
48124 09/21/2001 2 1
685108458 10/01/2006 11/01/2001
3180072 60 $25,000.00 $509.91
001 814 $25,000.00 8.25
SAN DIEGO CA 09/21/2001 2 1
92126
3180080 685108526 10/01/2026 11/01/2001
001 300 $50,000.00 $449.96
CAMARILLO CA 814 $50,000.00 9.875
93012 09/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685110341 10/01/2016 11/01/2001
3180106 180 $50,000.00 $492.37
001 814 $50,000.00 8.5
NORTON MA 09/14/2001 2 1
02766
3180122 685110500 10/01/2016 11/01/2001
001 180 $17,500.00 $184.07
SALEM MA 814 $17,500.00 9.625
01970 09/20/2001 2 1
685110733 10/01/2006 11/01/2001
3180130 60 $20,000.00 $407.93
001 814 $20,000.00 8.25
FAIRPORT NY 09/08/2001 2 1
14450
3180148 685111428 10/01/2011 11/01/2001
001 120 $15,000.00 $213.05
W VALLEY CITY UT 814 $15,000.00 11.75
84120 09/21/2001 2 1
685112750 10/01/2026 11/01/2001
3180171 300 $30,000.00 $249.20
001 814 $30,000.00 8.875
BOISE ID 09/21/2001 2 1
83713
3180189 685112792 10/01/2016 11/01/2001
001 180 $24,300.00 $250.10
LOUISBURG KS 814 $24,300.00 9.25
66053 09/20/2001 2 1
685113088 10/01/2016 11/01/2001
3180205 180 $60,000.00 $608.56
001 814 $60,000.00 9
INDIAN HEAD MD 09/17/2001 2 1
20640
3180213 685113298 10/01/2021 11/01/2001
001 240 $30,000.00 $267.52
WARREN MI 814 $30,000.00 8.875
48093 09/20/2001 2 1
685113933 10/01/2016 11/01/2001
3180221 180 $15,000.00 $151.03
001 814 $15,000.00 8.875
NUTLEY NJ 09/20/2001 2 1
07110
3180247 685114059 10/01/2016 11/01/2001
001 180 $25,800.00 $263.61
SPRINGFIELD MA 814 $25,800.00 9.125
01118 09/21/2001 2 1
685114605 10/01/2011 11/01/2001
3180262 120 $15,000.00 $185.98
001 814 $15,000.00 8.5
W SAND LAKE NY 09/21/2001 2 1
12196
3180270 685114771 10/01/2016 11/01/2001
001 180 $23,700.00 $258.32
MEMPHIS TN 814 $23,700.00 10.25
38122 09/12/2001 2 1
685114861 10/01/2016 11/01/2001
3180296 180 $35,000.00 $331.96
001 814 $35,000.00 7.875
WEYMOUTH MA 09/21/2001 2 1
02188
3180304 685114980 10/01/2016 11/01/2001
001 180 $50,000.00 $467.07
BATAVIA IL 814 $50,000.00 7.625
60510 09/17/2001 2 1
685115023 10/01/2006 11/01/2001
3180312 60 $15,000.00 $303.25
001 814 $15,000.00 7.875
LONDONDERRY NH 09/17/2001 2 1
03053
3180320 685115186 10/01/2016 11/01/2001
001 180 $50,000.00 $459.97
TEMPE AZ 814 $50,000.00 7.375
85281 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685116123 10/01/2026 11/01/2001
3180338 300 $20,600.00 $162.43
001 814 $20,600.00 8.25
STUARTS DRAFT VA 09/21/2001 2 1
24477
3180353 685116237 10/01/2016 11/01/2001
001 180 $19,600.00 $184.50
LANSING MI 814 $19,600.00 7.75
48917 09/21/2001 2 1
685117020 10/01/2016 11/01/2001
3180395 180 $14,600.00 $147.00
001 814 $14,600.00 8.875
ROCHESTER NY 09/19/2001 2 1
14610
3180437 685117784 10/01/2011 11/01/2001
001 120 $20,500.00 $240.68
WESTLAND MI 814 $20,500.00 7.25
48186 09/20/2001 1 1
685118870 10/01/2016 11/01/2001
3180460 180 $15,000.00 $141.20
001 814 $15,000.00 7.75
VACAVILLE CA 09/21/2001 2 1
95688
3181260 652621646 10/01/2026 11/01/2001
001 300 $37,000.00 $323.27
MISSION VIEJO CA 812 $37,000.00 9.5
92691 09/19/2001 2 1
652631402 10/01/2016 11/01/2001
3181294 180 $65,000.00 $611.83
001 812 $65,000.00 7.75
NEWPORT RI 09/17/2001 2 1
02840
3181302 652604445 10/01/2026 11/01/2001
001 300 $38,000.00 $283.92
EL PASO TX 812 $38,000.00 7.625
79912 09/11/2001 2 1
652615669 10/01/2011 11/01/2001
3181310 120 $20,000.00 $291.30
001 812 $20,000.00 12.375
INDIANAPOLIS IN 09/22/2001 2 1
46220
3181328 652635983 10/01/2026 11/01/2001
001 300 $20,000.00 $201.47
FOOTHILL RANCH CA 812 $20,000.00 11.375
92610 09/09/2001 2 1
652644869 10/01/2026 11/01/2001
3181351 300 $50,000.00 $503.68
001 812 $50,000.00 11.375
CONVENT STATION NJ 09/22/2001 2 1
07960
3181377 652646306 10/01/2016 11/01/2001
001 180 $57,500.00 $557.84
RYE NY 812 $57,500.00 8.25
10580 09/20/2001 2 1
652647459 10/01/2026 11/01/2001
3181385 300 $37,000.00 $332.97
001 812 $37,000.00 9.875
MOORPARK CA 09/08/2001 2 1
93021
3181401 652651247 10/01/2026 11/01/2001
001 300 $47,000.00 $355.01
SANTA BARBARA CA 812 $47,000.00 7.75
93105 09/22/2001 2 1
652656418 10/01/2016 11/01/2001
3181476 180 $24,000.00 $263.44
001 812 $24,000.00 10.375
CHESAPEAKE VA 09/18/2001 2 1
23320
3181492 652657080 10/01/2026 11/01/2001
001 300 $15,000.00 $114.54
HARRISON NJ 812 $15,000.00 7.875
07029 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652657400 10/01/2026 11/01/2001
3181500 300 $25,000.00 $218.43
001 812 $25,000.00 9.5
PLACENTIA CA 09/26/2001 2 1
92870
3181518 652658176 10/01/2026 11/01/2001
001 300 $50,000.00 $419.60
TOWNSEND DE 812 $50,000.00 9
19734 09/23/2001 2 1
652659647 10/01/2026 11/01/2001
3181534 300 $19,000.00 $149.81
001 812 $19,000.00 8.25
DAVIS CA 09/07/2001 2 1
95616
3181583 652662669 10/01/2016 11/01/2001
001 180 $47,900.00 $447.45
STATEN ISLAND NY 812 $47,900.00 7.625
10314 09/21/2001 2 1
652663027 10/01/2026 11/01/2001
3181591 300 $15,000.00 $152.48
001 812 $15,000.00 11.5
RITTER SC 09/17/2001 2 1
29488
3181633 652665731 10/01/2026 11/01/2001
001 300 $27,900.00 $227.02
ATHOL ID 812 $27,900.00 8.625
83801 09/18/2001 2 1
652665986 10/01/2026 11/01/2001
3181641 300 $56,700.00 $612.95
001 812 $56,700.00 12.375
MARIETTA GA 09/17/2001 2 1
30068
3181666 652666826 10/01/2016 11/01/2001
001 180 $15,000.00 $156.64
EUGENE OR 812 $15,000.00 9.5
97404 09/21/2001 2 1
652668211 10/01/2021 11/01/2001
3181708 240 $77,500.00 $672.57
001 812 $77,500.00 8.5
PERRINEVILLE NJ 09/18/2001 2 1
08535
3181724 652668963 10/01/2021 11/01/2001
001 240 $35,000.00 $281.96
WANTAGH NY 812 $35,000.00 7.5
11793 09/24/2001 2 1
652668370 10/01/2011 11/01/2001
3181781 120 $23,500.00 $327.05
001 812 $23,500.00 11.25
LATHAM NY 09/17/2001 2 1
12110
3181807 652670757 10/01/2026 11/01/2001
001 300 $54,600.00 $486.57
WESTBURY NY 812 $54,600.00 9.75
11590 09/22/2001 2 1
652671822 10/01/2026 11/01/2001
3181831 300 $25,000.00 $186.79
001 812 $25,000.00 7.625
LUBBOCK TX 09/17/2001 1 1
79415
3181849 652671958 10/01/2016 11/01/2001
001 180 $50,000.00 $507.14
HOWELL NJ 812 $50,000.00 9
07731 09/22/2001 2 1
652672203 10/01/2016 11/01/2001
3181864 180 $15,000.00 $156.64
001 812 $15,000.00 9.5
CITRUS HEIGHTS CA 09/21/2001 2 1
95621
3181872 652672542 10/01/2016 11/01/2001
001 180 $15,000.00 $145.53
WINNFIELD LA 812 $15,000.00 8.25
71483 09/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652672768 10/01/2011 11/01/2001
3181880 120 $15,000.00 $218.48
001 812 $15,000.00 12.375
RICHMOND VA 09/21/2001 2 1
23233
3181906 652673173 10/01/2026 11/01/2001
001 300 $23,950.00 $194.88
SUNLAND CA 812 $23,950.00 8.625
91040 09/24/2001 2 1
652674457 10/01/2026 11/01/2001
3181930 300 $23,000.00 $219.22
001 812 $23,000.00 10.625
OXNARD CA 09/20/2001 2 1
93033
3181948 652674550 10/01/2026 11/01/2001
001 300 $27,600.00 $217.62
LAKELAND FL 812 $27,600.00 8.25
33810 09/20/2001 2 1
652674749 10/01/2026 11/01/2001
3181955 300 $52,700.00 $415.52
001 812 $52,700.00 8.25
EL PASO TX 09/17/2001 1 1
79907
3181963 652674775 10/01/2011 11/01/2001
001 120 $27,000.00 $324.03
STATEN ISLAND NY 812 $27,000.00 7.75
10309 09/22/2001 2 1
652675447 10/01/2011 11/01/2001
3181989 120 $30,000.00 $362.01
001 812 $30,000.00 7.875
STAFFORD VA 09/17/2001 2 1
22554
3182029 652677797 10/01/2026 11/01/2001
001 300 $107,000.00 $808.21
ALISO VIEJO CA 812 $107,000.00 7.75
92656 09/21/2001 2 1
652677811 10/01/2026 11/01/2001
3182037 300 $15,000.00 $149.74
001 812 $15,000.00 11.25
FRESNO CA 09/22/2001 2 1
93722
3182045 652677884 10/01/2016 11/01/2001
001 180 $60,000.00 $573.40
SAN JOSE CA 812 $60,000.00 8
95130 09/21/2001 2 1
652678393 10/01/2026 11/01/2001
3182060 300 $25,000.00 $184.75
001 812 $25,000.00 7.5
LODI TOWNSHIP MI 09/19/2001 2 1
48176
3182169 652680654 10/01/2016 11/01/2001
001 180 $36,300.00 $444.46
SHARPSBURG GA 812 $36,300.00 12.375
30277 09/20/2001 2 1
652681299 10/01/2026 11/01/2001
3182201 300 $35,900.00 $268.23
001 812 $35,900.00 7.625
LOS ANGELES(WINNETKA CA 09/18/2001 2 1
91306
3182250 652682265 10/01/2011 11/01/2001
001 120 $15,000.00 $193.08
VEEDERSBURG IN 812 $15,000.00 9.375
47987 09/22/2001 1 1
652682554 10/01/2016 11/01/2001
3182284 180 $50,000.00 $492.37
001 812 $50,000.00 8.5
SOLEDAD CA 09/20/2001 2 1
93960
3182292 652682688 10/01/2026 11/01/2001
001 300 $35,000.00 $327.35
THORNTON CO 812 $35,000.00 10.375
80241 09/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652682703 10/01/2026 11/01/2001
3182300 300 $18,000.00 $184.62
001 812 $18,000.00 11.625
LOUISVILLE MS 09/08/2001 2 1
39339
3182318 652682897 10/01/2011 11/01/2001
001 120 $19,200.00 $232.95
BORDENTOWN NJ 812 $19,200.00 8
08505 09/19/2001 2 1
652683087 10/01/2016 11/01/2001
3182326 180 $28,500.00 $266.23
001 812 $28,500.00 7.625
FREEPORT NY 09/13/2001 2 1
11520
3182334 652683236 10/01/2026 11/01/2001
001 300 $15,000.00 $164.96
DERBY KS 812 $15,000.00 12.625
67037 09/03/2001 2 1
652683257 10/01/2016 11/01/2001
3182342 180 $35,000.00 $339.55
001 812 $35,000.00 8.25
SPRINGFIELD OH 09/12/2001 2 1
45504
3182383 652683682 10/01/2011 11/01/2001
001 120 $23,250.00 $342.03
CHARLES TOWN WV 812 $23,250.00 12.625
25414 08/31/2001 2 1
652683803 10/01/2026 11/01/2001
3182391 300 $41,500.00 $344.73
001 812 $41,500.00 8.875
BIDDEFORD ME 09/08/2001 2 1
04005
3182409 652683825 10/01/2026 11/01/2001
001 300 $25,000.00 $199.21
E CHICAGO IN 812 $25,000.00 8.375
46312 09/09/2001 2 1
652684788 10/01/2026 11/01/2001
3182441 300 $36,000.00 $299.04
001 812 $36,000.00 8.875
WEST BEND WI 09/18/2001 2 1
53090
3182458 652684815 10/01/2021 11/01/2001
001 240 $18,000.00 $206.10
BOYNTON BEACH FL 812 $18,000.00 12.625
33436 09/08/2001 2 1
652684871 10/01/2026 11/01/2001
3182466 300 $25,000.00 $218.43
001 812 $25,000.00 9.5
BAKERSFIELD AREA CA 09/21/2001 2 1
93308
3182474 652685165 10/01/2016 11/01/2001
001 180 $60,000.00 $556.21
STERLING VA 812 $60,000.00 7.5
20165 09/18/2001 2 1
652685894 10/01/2026 11/01/2001
3182532 300 $25,000.00 $256.41
001 812 $25,000.00 11.625
PHELAN CA 09/08/2001 2 1
92371
3182557 652686007 10/01/2026 11/01/2001
001 300 $27,000.00 $219.70
PHOENIX AZ 812 $27,000.00 8.625
85029 09/19/2001 2 1
652686279 10/01/2016 11/01/2001
3182565 180 $30,000.00 $284.54
001 812 $30,000.00 7.875
CHINO HILLS CA 09/05/2001 2 1
91709
3182573 652686686 10/01/2026 11/01/2001
001 300 $46,300.00 $357.36
IRVINE CA 812 $46,300.00 8
92606 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652686688 10/01/2011 11/01/2001
3182581 120 $15,000.00 $196.16
001 812 $15,000.00 9.75
XXXXXXX CO 09/07/2001 2 1
80805
3182599 652686730 10/01/2016 11/01/2001
001 180 $31,000.00 $289.59
STATEN ISLAND NY 812 $31,000.00 7.625
10309 09/21/2001 2 1
652687188 10/01/2021 11/01/2001
3182631 240 $20,000.00 $184.80
001 812 $20,000.00 9.375
FORT XXX NY 09/21/2001 2 1
12827
3182649 652687256 10/01/2016 11/01/2001
001 180 $11,000.00 $132.91
NEW FRANKLIN MO 812 $11,000.00 12.125
65274 09/15/2001 2 1
652687415 10/01/2026 11/01/2001
3182664 300 $27,500.00 $245.07
001 812 $27,500.00 9.75
CONCORD CA 09/06/2001 2 1
94521
3182680 652687530 10/01/2011 11/01/2001
001 120 $20,500.00 $278.06
MOBILE AL 812 $20,500.00 10.625
36693 09/22/2001 2 1
652687724 10/01/2026 11/01/2001
3182706 300 $34,500.00 $366.56
001 812 $34,500.00 12.125
BOSSIER CITY LA 09/19/2001 2 1
71112
3182722 652687896 10/01/2016 11/01/2001
001 180 $40,900.00 $464.87
BOWIE MD 812 $40,900.00 11
20720 09/19/2001 2 1
652687931 10/01/2026 11/01/2001
3182730 300 $40,000.00 $349.48
001 812 $40,000.00 9.5
STATEN ISLAND NY 09/22/2001 2 1
10312
3182748 652688075 10/01/2016 11/01/2001
001 180 $33,000.00 $315.37
LA QUINTA CA 812 $33,000.00 8
92253 09/04/2001 2 1
652688487 10/01/2016 11/01/2001
3182789 180 $15,000.00 $140.12
001 812 $15,000.00 7.625
SELDEN NY 09/20/2001 2 1
11784
3182797 652688583 10/01/2026 11/01/2001
001 300 $44,000.00 $451.28
SHAKOPEE MN 812 $44,000.00 11.625
55379 09/20/2001 2 1
652688685 10/01/2026 11/01/2001
3182805 300 $41,800.00 $372.50
001 812 $41,800.00 9.75
YARDLEY PA 09/28/2001 2 1
19067
3182821 652688909 10/01/2016 11/01/2001
001 180 $20,000.00 $199.89
MEMPHIS TN 812 $20,000.00 8.75
38135 09/11/2001 2 1
652689327 10/01/2026 11/01/2001
3182854 300 $70,000.00 $551.92
001 812 $70,000.00 8.25
PENNINGTON NJ 09/19/2001 2 1
08534
3182862 652689561 10/01/2026 11/01/2001
001 300 $27,500.00 $282.05
PHILADELPHIA PA 812 $27,500.00 11.625
19114 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652689562 10/01/2026 11/01/2001
3182870 300 $100,000.00 $839.20
001 812 $100,000.00 9
CHULA VISTA CA 09/15/2001 2 1
91913
3182904 652690248 10/01/2011 11/01/2001
001 120 $29,500.00 $371.71
NORTH LAS VEGAS NV 812 $29,500.00 8.875
89032 09/04/2001 2 1
652690502 10/01/2026 11/01/2001
3182938 300 $25,000.00 $190.89
001 812 $25,000.00 7.875
MODESTO CA 09/19/2001 2 1
95355
3182953 652690549 10/01/2021 11/01/2001
001 240 $95,000.00 $772.60
CINNAMINSON NJ 812 $95,000.00 7.625
08077 09/20/2001 2 1
652690837 10/01/2016 11/01/2001
3182961 180 $26,000.00 $254.14
001 812 $26,000.00 8.375
LAKE CITY FL 09/05/2001 2 1
32025
3182995 652691379 10/01/2026 11/01/2001
001 300 $15,000.00 $117.02
XXXXXXX XX 000 $15,000.00 8.125
07718 09/22/2001 2 1
652691451 10/01/2026 11/01/2001
3183001 300 $31,000.00 $236.71
001 812 $31,000.00 7.875
BELLFLOWER CA 09/23/2001 2 1
90706
3183019 652691452 10/01/2011 11/01/2001
001 120 $30,000.00 $360.04
DETROIT MI 812 $30,000.00 7.75
48219 09/21/2001 2 1
652691479 10/01/2016 11/01/2001
3183027 180 $20,000.00 $233.64
001 812 $20,000.00 11.5
KANSAS CITY MO 09/17/2001 2 1
64152
3183043 652691604 10/01/2011 11/01/2001
001 120 $19,000.00 $233.04
HATTIESBURG MS 812 $19,000.00 8.25
39402 09/06/2001 2 1
652691650 10/01/2016 11/01/2001
3183050 180 $17,000.00 $163.69
001 812 $17,000.00 8.125
XXXXX WV 09/21/2001 2 1
26278
3183068 652691706 10/01/2021 11/01/2001
001 240 $46,700.00 $379.79
XXXX XXXXX XX 000 $46,700.00 7.625
33904 09/18/2001 2 1
652691748 10/01/2026 11/01/2001
3183076 300 $15,000.00 $124.60
001 812 $15,000.00 8.875
NORWALK CA 09/23/2001 2 1
90650
3183092 652691781 10/01/2026 11/01/2001
001 300 $60,000.00 $443.40
LOWELL MI 812 $60,000.00 7.5
49331 09/22/2001 2 1
652691826 10/01/2026 11/01/2001
3183118 300 $50,000.00 $373.58
001 812 $50,000.00 7.625
PORT ANGELES WA 09/20/2001 2 1
98363
3183225 652692659 10/01/2011 11/01/2001
001 120 $15,000.00 $194.10
XX XXXXXX XXXXX XX 000 $15,000.00 9.5
95762 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652692699 10/01/2016 11/01/2001
3183233 180 $15,000.00 $143.35
001 812 $15,000.00 8
BAYARD NE 09/07/2001 1 1
69334
3183241 652692734 10/01/2026 11/01/2001
001 300 $32,500.00 $283.96
XXXXXXX XXXX XX 000 $32,500.00 9.5
07932 09/21/2001 2 1
652692820 10/01/2016 11/01/2001
3183258 180 $59,000.00 $568.11
001 812 $59,000.00 8.125
DIAMOND BAR CA 09/08/2001 2 1
91765
3183282 652693027 10/01/2011 11/01/2001
001 120 $15,000.00 $181.01
FONTANA CA 812 $15,000.00 7.875
92336 09/18/2001 2 1
652693049 10/01/2011 11/01/2001
3183290 120 $15,000.00 $180.02
001 812 $15,000.00 7.75
SAN DIEGO CA 09/11/2001 2 1
92139
3183316 652693148 10/01/2026 11/01/2001
001 300 $30,000.00 $229.07
SPRINGFIELD VA 812 $30,000.00 7.875
22153 09/21/2001 2 1
652693290 10/01/2011 11/01/2001
3183324 120 $38,000.00 $468.61
001 812 $38,000.00 8.375
DELRAN NJ 09/22/2001 2 1
08075
3183332 652693500 10/01/2026 11/01/2001
001 300 $37,200.00 $357.90
HAZLETON PA 812 $37,200.00 10.75
18201 09/22/2001 2 1
652693526 10/01/2026 11/01/2001
3183357 300 $50,000.00 $373.61
001 812 $50,000.00 7.626
SIMI VALLEY CA 09/18/2001 1 1
93065
3183365 652693700 10/01/2026 11/01/2001
001 300 $58,000.00 $442.87
CORONA CA 812 $58,000.00 7.875
92881 09/06/2001 2 1
652693854 10/01/2011 11/01/2001
3183373 120 $15,000.00 $190.02
001 812 $15,000.00 9
GLENDALE HEIGHTS IL 09/19/2001 2 1
60139
3183381 652693972 10/01/2026 11/01/2001
001 300 $22,500.00 $166.28
CORBETT OR 812 $22,500.00 7.5
97019 09/19/2001 2 1
652694035 10/01/2016 11/01/2001
3183399 180 $35,000.00 $434.24
001 812 $35,000.00 12.625
HALEDON NJ 09/23/2001 2 1
07508
3183407 652694059 10/01/2016 11/01/2001
001 180 $28,000.00 $342.84
XXXX XXXXXXX XX 000 $28,000.00 12.375
07480 09/20/2001 2 1
652694276 10/01/2016 11/01/2001
3183464 180 $40,000.00 $390.98
001 812 $40,000.00 8.375
PINE MOUNTAIN GA 09/22/2001 2 1
31822
3183472 652694347 10/01/2016 11/01/2001
001 180 $65,800.00 $614.66
DERRY XX 000 $65,800.00 7.625
03038 09/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652694394 10/01/2016 11/01/2001
3183480 180 $59,500.00 $599.08
001 812 $59,500.00 8.875
LAKE ELSINORE CA 09/09/2001 2 1
92530
3183498 652694399 10/01/2011 11/01/2001
001 120 $40,000.00 $477.43
XXXXXXXXX XX 000 $40,000.00 7.625
92835 09/21/2001 2 1
652694768 10/01/2026 11/01/2001
3183522 300 $48,500.00 $411.17
001 812 $48,500.00 9.125
BRONX NY 09/22/2001 2 1
10461
3183555 652695073 10/01/2006 11/01/2001
001 60 $15,000.00 $299.68
EMPORIA KS 812 $15,000.00 7.375
66801 09/08/2001 2 1
652695206 10/01/2026 11/01/2001
3183563 300 $15,000.00 $142.97
001 812 $15,000.00 10.625
NACHES WA 09/23/2001 2 1
98937
3183571 652695211 10/01/2026 11/01/2001
001 300 $30,000.00 $236.54
PALMDALE CA 812 $30,000.00 8.25
93552 09/07/2001 2 1
652695868 10/01/2021 11/01/2001
3183621 240 $15,000.00 $121.99
001 812 $15,000.00 7.625
SANTA CLARITA CA 09/21/2001 2 1
91354
3183639 652696024 10/01/2016 11/01/2001
001 180 $22,000.00 $205.51
GALION OH 812 $22,000.00 7.625
44833 09/08/2001 1 1
652696297 10/01/2026 11/01/2001
3183662 300 $47,000.00 $347.33
001 812 $47,000.00 7.5
SPRINGFIELD VA 09/21/2001 1 1
22152
3183670 652696590 10/01/2026 11/01/2001
001 300 $23,000.00 $193.02
MODESTO CA 812 $23,000.00 9
95350 09/22/2001 2 1
652696624 10/01/2016 11/01/2001
3183688 180 $23,700.00 $273.11
001 812 $23,700.00 11.25
CHEEKTOWAGA NY 09/22/2001 2 1
14225
3183696 652696726 10/01/2016 11/01/2001
001 180 $25,000.00 $244.36
NORWALK CA 812 $25,000.00 8.375
90650 09/14/2001 2 1
652696795 10/01/2016 11/01/2001
3183712 180 $18,000.00 $173.32
001 812 $18,000.00 8.125
MERCED CA 09/06/2001 2 1
95340
3183738 652696870 10/01/2026 11/01/2001
001 300 $50,000.00 $423.89
ASTORIA NY 812 $50,000.00 9.125
11103 09/19/2001 2 1
652696945 10/01/2016 11/01/2001
3183746 180 $20,400.00 $228.68
001 812 $20,400.00 10.75
ASHFORD CT 09/19/2001 2 1
06278
3183795 652697463 10/01/2026 11/01/2001
001 300 $27,000.00 $296.92
BISHOP CA 812 $27,000.00 12.625
93514 09/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652697483 10/01/2016 11/01/2001
3183803 180 $15,000.00 $148.82
001 812 $15,000.00 8.625
CARNEYS POINT NJ 09/20/2001 2 1
08069
3183837 652698397 10/01/2026 11/01/2001
001 300 $42,000.00 $407.86
XXXXXXXXX XX 000 $42,000.00 10.875
80125 09/20/2001 2 1
652698465 10/01/2016 11/01/2001
3183845 180 $41,000.00 $383.00
001 812 $41,000.00 7.625
PINEBLUFF NC 09/21/2001 1 1
28373
3183852 652698599 10/01/2016 11/01/2001
001 180 $20,000.00 $201.37
SMYRNA DE 812 $20,000.00 8.875
19977 09/19/2001 2 1
652698695 10/01/2011 11/01/2001
3183886 120 $22,000.00 $262.59
001 812 $22,000.00 7.625
XXXXXXXX MT 09/11/2001 2 1
59840
3183894 652698794 10/01/2016 11/01/2001
001 180 $45,000.00 $493.95
XXXXXXXXX XX 000 $45,000.00 10.375
07450 09/22/2001 2 1
652698852 10/01/2016 11/01/2001
3183902 180 $25,000.00 $238.92
001 812 $25,000.00 8
DEARBORN HEIGHTS MI 09/23/2001 1 1
48127
3183936 652699160 10/01/2026 11/01/2001
001 300 $40,000.00 $356.46
XXXXX XXXX XX 000 $40,000.00 9.75
94587 09/08/2001 2 1
652699285 10/01/2016 11/01/2001
3183969 180 $15,000.00 $140.12
001 812 $15,000.00 0.000
XXXX XXXXXXXX XX 09/21/2001 2 1
06119
3183977 652699354 10/01/2026 11/01/2001
001 300 $45,000.00 $336.22
NORTHVILLE MI 812 $45,000.00 7.625
48167 09/19/2001 2 1
652699459 10/01/2016 11/01/2001
3184009 180 $25,000.00 $242.54
001 812 $25,000.00 8.25
NORTH HAVEN CT 09/18/2001 2 1
06473
3184025 652699541 10/01/2026 11/01/2001
001 300 $20,000.00 $166.14
ALEXANDRIA VA 812 $20,000.00 8.875
22315 09/22/2001 2 1
652700390 10/01/2016 11/01/2001
3184090 180 $60,000.00 $564.77
001 812 $60,000.00 7.75
SWEET VALLEY PA 09/17/2001 1 1
18656
3184165 652700806 10/01/2016 11/01/2001
001 180 $20,000.00 $248.14
BISMARCK ND 812 $20,000.00 12.625
58501 09/15/2001 2 1
652701115 10/01/2016 11/01/2001
3184181 180 $25,000.00 $286.12
001 812 $25,000.00 00.000
XXXXXX XXXX VA 09/24/2001 2 1
23833
3184199 652701119 10/01/2026 11/01/2001
001 300 $26,000.00 $276.25
RICHMOND UT 812 $26,000.00 12.125
84333 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652701217 10/01/2026 11/01/2001
3184215 300 $15,000.00 $124.60
001 812 $15,000.00 8.875
MARTINSBURG WV 09/19/2001 2 1
25401
3184223 652701254 10/01/2026 11/01/2001
001 300 $67,000.00 $545.16
THOUSAND OAKS CA 812 $67,000.00 8.625
91360 09/22/2001 2 1
652701262 10/01/2026 11/01/2001
3184231 300 $19,000.00 $157.83
001 812 $19,000.00 8.875
REDLANDS CA 09/18/2001 2 1
92373
3184249 652701293 10/01/2011 11/01/2001
001 120 $25,100.00 $301.23
WASHINGTON DC 812 $25,100.00 7.75
20037 09/05/2001 2 1
652701443 10/01/2026 11/01/2001
3184256 300 $50,000.00 $445.57
001 812 $50,000.00 9.75
OCEANSIDE CA 09/18/2001 2 1
92057
3184306 652701650 10/01/2026 11/01/2001
001 300 $35,000.00 $255.81
AREA OF ELK GROVE CA 812 $35,000.00 7.375
95624 09/21/2001 2 1
652701825 10/01/2016 11/01/2001
3184322 180 $21,100.00 $261.79
001 812 $21,100.00 12.625
MECHANICSVILLE VA 09/22/2001 2 1
23116
3184389 652701932 10/01/2011 11/01/2001
001 120 $46,000.00 $552.05
BUENA PARK CA 812 $46,000.00 7.75
90620 09/23/2001 2 1
652701958 10/01/2026 11/01/2001
3184397 300 $90,000.00 $739.93
001 812 $90,000.00 8.75
BURBANK CA 09/19/2001 2 1
91506
3184405 652702041 10/01/2016 11/01/2001
001 180 $35,000.00 $352.40
VALDOSTA GA 812 $35,000.00 8.875
31602 09/18/2001 2 1
652702051 10/01/2026 11/01/2001
3184413 300 $22,600.00 $180.09
001 812 $22,600.00 8.375
LAKEWOOD CA 09/14/2001 2 1
90713
3184454 652702361 10/01/2026 11/01/2001
001 300 $25,000.00 $190.89
XXXXXXX XXXX XX 000 $25,000.00 7.875
73110 09/19/2001 1 1
652702417 10/01/2026 11/01/2001
3184470 300 $36,000.00 $311.41
001 812 $36,000.00 9.375
BETHANY OK 09/17/2001 1 1
73008
3184488 652702429 10/01/2026 11/01/2001
001 300 $16,000.00 $119.55
PHOENIX AZ 812 $16,000.00 7.625
85023 09/19/2001 2 1
652702835 10/01/2026 11/01/2001
3184553 300 $33,500.00 $250.30
001 812 $33,500.00 7.625
WINSTON SALEM NC 09/09/2001 1 1
27107
3184603 652703063 10/01/2026 11/01/2001
001 300 $30,000.00 $277.92
N RIDGEVILLE OH 812 $30,000.00 10.25
44039 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652703077 10/01/2011 11/01/2001
3184611 120 $75,000.00 $905.02
001 812 $75,000.00 7.875
CONCORD CA 09/17/2001 2 1
94521
3184629 652703094 10/01/2016 11/01/2001
001 180 $30,000.00 $348.08
CROOKED RIVER RANCH OR 814 $30,000.00 11.375
97760 09/22/2001 2 1
652703166 10/01/2011 11/01/2001
3184652 120 $20,000.00 $238.72
001 812 $20,000.00 0.000
XXXXXXX XX 09/19/2001 1 1
67212
3184660 652703174 10/01/2016 11/01/2001
001 180 $33,000.00 $308.27
SANGER AREA CA 812 $33,000.00 7.625
93657 09/12/2001 2 1
652703248 10/01/2016 11/01/2001
3184686 180 $34,000.00 $337.31
001 812 $34,000.00 8.625
MOBILE AL 09/19/2001 2 1
36604
3184702 652703322 10/01/2026 11/01/2001
001 300 $20,500.00 $170.29
ORLANDO FL 812 $20,500.00 8.875
32828 09/22/2001 2 1
652703609 10/01/2016 11/01/2001
3184769 180 $46,000.00 $426.43
001 812 $46,000.00 7.5
BROOKFIELD WI 09/22/2001 2 1
53045
3184801 652703847 10/01/2026 11/01/2001
001 300 $22,200.00 $197.84
XXXXXXXXX XX 000 $22,200.00 9.75
40014 09/22/2001 2 1
652703993 10/01/2016 11/01/2001
3184819 180 $100,000.00 $927.02
001 812 $100,000.00 7.5
CANTON GA 09/19/2001 2 1
30115
3184827 652704170 10/01/2026 11/01/2001
001 300 $20,000.00 $152.72
WILDOMAR CA 812 $20,000.00 7.875
92595 09/22/2001 2 1
652704285 10/01/2016 11/01/2001
3184843 180 $20,900.00 $255.90
001 812 $20,900.00 12.375
SAINT PETERSBURG FL 09/12/2001 2 1
33707
3184868 652704372 10/01/2016 11/01/2001
001 180 $30,600.00 $314.94
EDMOND OK 812 $30,600.00 9.25
73013 09/17/2001 2 1
652704374 10/01/2026 11/01/2001
3184876 300 $21,000.00 $230.94
001 812 $21,000.00 12.625
EDMOND OK 09/17/2001 2 1
73003
3184884 652704505 10/01/2026 11/01/2001
001 300 $130,000.00 $981.93
NORTHBROOK IL 812 $130,000.00 7.75
60062 09/17/2001 2 1
652704518 10/01/2006 11/01/2001
3184892 60 $15,000.00 $299.68
001 812 $15,000.00 7.375
CLAIRTON PA 09/21/2001 2 1
15025
3184900 652704525 10/01/2026 11/01/2001
001 300 $60,000.00 $443.40
HANFORD CA 812 $60,000.00 7.5
93230 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652704700 10/01/2026 11/01/2001
3184942 300 $31,000.00 $273.55
001 812 $31,000.00 9.625
SANTA BARBARA CA 09/14/2001 2 1
93111
3184967 652704915 10/01/2016 11/01/2001
001 180 $41,000.00 $388.87
MORGANTOWN WV 812 $41,000.00 7.875
26508 09/13/2001 2 1
652704930 10/01/2026 11/01/2001
3184975 300 $32,000.00 $241.71
001 812 $32,000.00 7.75
MISSION VIEJO CA 09/18/2001 2 1
92691
3185006 652705052 10/01/2026 11/01/2001
001 300 $51,500.00 $449.96
ALHAMBRA CA 812 $51,500.00 9.5
91803 09/22/2001 2 1
652705079 10/01/2016 11/01/2001
3185022 180 $26,500.00 $245.66
001 812 $26,500.00 7.5
ELK GROVE CA 09/22/2001 1 1
95758
3185063 652705143 10/01/2026 11/01/2001
001 300 $51,500.00 $445.49
CHINO CA 812 $51,500.00 9.375
91710 09/21/2001 2 1
652705419 10/01/2016 11/01/2001
3185089 180 $20,000.00 $202.86
001 812 $20,000.00 9
ACTON CA 09/17/2001 2 1
93510
3185097 652705420 10/01/2026 11/01/2001
001 300 $86,000.00 $628.56
XXXXXXX XX 000 $86,000.00 7.375
06850 09/21/2001 2 1
652705554 10/01/2016 11/01/2001
3185105 180 $25,000.00 $235.32
001 812 $25,000.00 7.75
GLASTONBURY CT 09/21/2001 2 1
06033
3185113 652705563 10/01/2016 11/01/2001
001 180 $30,000.00 $322.39
MAYWOOD CA 812 $30,000.00 10
90270 09/19/2001 2 1
652705592 10/01/2016 11/01/2001
3185139 180 $35,000.00 $324.46
001 812 $35,000.00 7.5
NORTHRIDGE CA 09/20/2001 2 1
91326
3185147 652705647 10/01/2011 11/01/2001
001 120 $18,500.00 $258.79
SUN VALLEY NV 812 $18,500.00 11.375
89433 09/18/2001 2 1
652705734 10/01/2011 11/01/2001
3185170 120 $15,000.00 $182.00
001 812 $15,000.00 8
GARDEN GROVE CA 09/20/2001 2 1
92840
3185188 652705765 10/01/2011 11/01/2001
001 120 $45,000.00 $537.10
PRESCOTT WI 812 $45,000.00 7.625
54021 09/19/2001 2 1
652705972 10/01/2026 11/01/2001
3185196 300 $15,000.00 $120.79
001 812 $15,000.00 8.5
ROANOKE AL 09/13/2001 2 1
36274
3185212 652706175 10/01/2026 11/01/2001
001 300 $15,000.00 $114.54
XXXXXXXX XX 000 $15,000.00 7.875
85323 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652706561 10/01/2016 11/01/2001
3185279 180 $42,600.00 $422.63
001 812 $42,600.00 8.625
TAMPA FL 09/22/2001 2 1
33634
3185295 652706852 10/01/2026 11/01/2001
001 300 $15,000.00 $115.78
ANTIOCH CA 812 $15,000.00 8
94531 09/21/2001 2 1
652706923 10/01/2016 11/01/2001
3185303 180 $75,500.00 $710.67
001 812 $75,500.00 7.75
ORO VALLEY AZ 09/21/2001 2 1
85737
3185311 652706934 10/01/2026 11/01/2001
001 300 $50,000.00 $423.89
ORANGE CA 812 $50,000.00 9.125
92867 09/20/2001 2 1
652707736 10/01/2016 11/01/2001
3185386 180 $60,300.00 $558.99
001 812 $60,300.00 7.5
BREA CA 09/18/2001 2 1
92821
3185477 652708143 10/01/2016 11/01/2001
001 180 $30,000.00 $286.70
AURORA CO 812 $30,000.00 8
80013 09/20/2001 2 1
652708404 10/01/2026 11/01/2001
3185493 300 $40,000.00 $349.48
001 812 $40,000.00 9.5
CORONA CA 09/20/2001 2 1
92882
3185501 652708615 10/01/2026 11/01/2001
001 300 $48,000.00 $358.63
XXXXXXXXX XX 000 $48,000.00 7.625
92833 09/22/2001 2 1
652708884 10/01/2016 11/01/2001
3185535 180 $15,500.00 $174.96
001 812 $15,500.00 10.875
ANKENY IA 09/20/2001 2 1
50021
3185568 652708964 10/01/2021 11/01/2001
001 240 $24,600.00 $201.96
XXXXX XXXX XX 000 $24,600.00 7.75
92626 09/18/2001 2 1
652708996 10/01/2026 11/01/2001
3185576 300 $63,500.00 $527.47
001 812 $63,500.00 8.875
RIVERSIDE CA 09/20/2001 2 1
92504
3185618 652709167 10/01/2016 11/01/2001
001 180 $25,000.00 $231.76
XXXXXXXX XXXX XX 000 $25,000.00 7.5
66213 09/22/2001 2 1
652709200 10/01/2016 11/01/2001
3185626 180 $45,000.00 $420.36
001 812 $45,000.00 7.625
MAYODAN NC 09/20/2001 1 1
27027
3185634 652709282 10/01/2016 11/01/2001
001 180 $15,000.00 $142.27
LOS ANGELES CA 812 $15,000.00 7.875
90037 09/20/2001 2 1
652709287 10/01/2016 11/01/2001
3185642 180 $36,400.00 $399.55
001 812 $36,400.00 10.375
LONG BEACH CA 09/20/2001 2 1
90807
3185659 652709331 10/01/2026 11/01/2001
001 300 $40,000.00 $332.27
DIAMOND BAR CA 812 $40,000.00 8.875
91765 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652709392 10/01/2016 11/01/2001
3185683 180 $35,900.00 $348.29
001 812 $35,900.00 8.25
XXXXX OH 09/17/2001 2 1
45880
3185717 652709911 10/01/2016 11/01/2001
001 180 $15,000.00 $144.44
XXXX XXXXX XX 000 $15,000.00 8.125
33991 09/22/2001 2 1
652709942 10/01/2016 11/01/2001
3185725 180 $37,000.00 $367.07
001 812 $37,000.00 8.625
VALLEJO CA 09/21/2001 2 1
94590
3185774 652710105 10/01/2016 11/01/2001
001 180 $30,000.00 $286.70
WAXHAW NC 812 $30,000.00 8
28173 09/20/2001 2 1
652710121 10/01/2021 11/01/2001
3185782 240 $52,000.00 $451.27
001 812 $52,000.00 8.5
CASTLE ROCK WA 09/22/2001 2 1
98611
3185808 652710204 10/01/2021 11/01/2001
001 240 $35,000.00 $306.52
E XXXXXXXX XX 000 $35,000.00 8.625
06108 09/22/2001 2 1
652710219 10/01/2026 11/01/2001
3185816 300 $36,000.00 $274.88
001 812 $36,000.00 7.875
MERCED CA 09/21/2001 2 1
95340
3185824 652710364 10/01/2026 11/01/2001
001 300 $60,000.00 $524.22
LA MIRADA CA 812 $60,000.00 9.5
90638 09/18/2001 2 1
652710390 10/01/2026 11/01/2001
3185832 300 $33,000.00 $251.98
001 812 $33,000.00 7.875
SANTA ANA CA 09/14/2001 2 1
92706
3185857 652710983 10/01/2016 11/01/2001
001 180 $32,500.00 $356.75
XXXXX XXXX XX 000 $32,500.00 10.375
92627 09/21/2001 2 1
652711031 10/01/2011 11/01/2001
3185873 120 $20,000.00 $249.32
001 812 $20,000.00 8.625
LAS VEGAS NV 09/22/2001 2 1
89123
3185907 652711216 10/01/2016 11/01/2001
001 180 $42,000.00 $389.35
MADISON HEIGHTS MI 812 $42,000.00 7.5
48071 09/22/2001 1 1
652711240 10/01/2016 11/01/2001
3185915 180 $26,500.00 $245.66
001 812 $26,500.00 7.5
TAMPA FL 09/22/2001 2 1
33626
3185949 652711358 10/01/2016 11/01/2001
001 180 $40,000.00 $370.81
XXXX XXXX XX 000 $40,000.00 7.5
06333 09/19/2001 2 1
652711379 10/01/2026 11/01/2001
3185956 300 $40,000.00 $295.60
001 812 $40,000.00 7.5
ALISO VIEJO CA 09/23/2001 2 1
92656
3185972 652711558 10/01/2016 11/01/2001
001 180 $17,000.00 $197.25
MOUNT XXXXXX MI 812 $17,000.00 11.375
48458 09/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652711642 10/01/2026 11/01/2001
3185980 300 $35,000.00 $299.74
001 812 $35,000.00 9.25
TAMPA FL 09/21/2001 2 1
33624
3185998 652711690 10/01/2006 11/01/2001
001 60 $26,000.00 $519.45
XXXXXXX XXXX XX 000 $26,000.00 7.375
94928 09/13/2001 2 1
652711777 10/01/2026 11/01/2001
3186004 300 $25,000.00 $214.10
001 812 $25,000.00 9.25
RIVERSIDE CA 09/22/2001 2 1
92506
3186012 652712006 10/01/2016 11/01/2001
001 180 $20,000.00 $198.42
SAN DIEGO CA 812 $20,000.00 8.625
92105 09/23/2001 2 1
652712455 10/01/2016 11/01/2001
3186046 180 $30,000.00 $295.43
001 812 $30,000.00 8.5
NORTHRIDGE CA 09/22/2001 2 1
91326
3186061 652712794 10/01/2026 11/01/2001
001 300 $100,000.00 $971.09
TARZANA AREA CA 812 $100,000.00 10.875
91356 09/21/2001 2 1
652712904 10/01/2026 11/01/2001
3186079 300 $90,500.00 $736.37
001 812 $90,500.00 8.625
PAINTSVILLE KY 09/22/2001 2 1
41240
3186103 652713220 10/01/2021 11/01/2001
001 240 $26,000.00 $242.36
OAKLAND CA 812 $26,000.00 9.5
94618 09/22/2001 2 1
652713226 10/01/2021 11/01/2001
3186111 240 $40,000.00 $331.48
001 812 $40,000.00 7.875
EL CAJON CA 09/23/2001 2 1
92020
3186137 652713243 10/01/2011 11/01/2001
001 120 $10,000.00 $120.67
ORLANDO FL 812 $10,000.00 7.875
32837 09/22/2001 2 1
652713373 10/01/2016 11/01/2001
3186145 180 $41,000.00 $383.00
001 812 $41,000.00 7.625
VENTURA CA 09/20/2001 2 1
93003
3186152 652713426 10/01/2016 11/01/2001
001 180 $20,000.00 $192.58
EL CAJON CA 812 $20,000.00 8.125
92021 09/21/2001 2 1
652713613 10/01/2011 11/01/2001
3186186 120 $15,000.00 $179.04
001 812 $15,000.00 7.625
VACAVILLE CA 09/22/2001 2 1
95687
3186194 652713619 10/01/2016 11/01/2001
001 180 $13,000.00 $128.02
SAN DIEGO CA 812 $13,000.00 8.5
92114 09/21/2001 2 1
652713633 10/01/2026 11/01/2001
3186202 300 $33,000.00 $246.56
001 812 $33,000.00 7.625
FOUNTAIN VALLEY CA 09/23/2001 2 1
92708
3186210 652713675 10/01/2016 11/01/2001
001 180 $50,000.00 $474.23
FOOTHILL RANCH (AREA CA 812 $50,000.00 7.875
92610 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652713702 10/01/2016 11/01/2001
3186228 180 $25,000.00 $259.18
001 812 $25,000.00 9.375
OLATHE KS 09/21/2001 2 1
66061
3186236 652713922 10/01/2006 11/01/2001
001 60 $15,000.00 $303.25
MONTEBELLO CA 812 $15,000.00 7.875
90640 09/22/2001 2 1
652713944 10/01/2026 11/01/2001
3186244 300 $179,500.00 $1,326.49
001 812 $179,500.00 7.5
SAN DIEGO CA 09/22/2001 2 1
92127
3186269 652714066 10/01/2016 11/01/2001
001 180 $70,000.00 $684.20
SIMI VALLEY CA 812 $70,000.00 8.375
93065 09/24/2001 2 1
652714082 10/01/2026 11/01/2001
3186277 300 $35,800.00 $264.56
001 812 $35,800.00 7.5
YORBA LINDA CA 09/21/2001 2 1
92887
3186285 652714310 10/01/2016 11/01/2001
001 180 $15,000.00 $181.24
SAN BERNARDINO CA 812 $15,000.00 12.125
92404 09/22/2001 2 1
652714349 10/01/2011 11/01/2001
3186293 120 $40,000.00 $485.32
001 812 $40,000.00 8
RICHMOND CA 09/22/2001 2 1
94806
3186319 652715245 10/01/2016 11/01/2001
001 180 $36,000.00 $333.73
XXXXXXXX XX 000 $36,000.00 7.5
55125 09/22/2001 2 1
652715288 10/01/2026 11/01/2001
3186327 300 $26,000.00 $198.53
001 812 $26,000.00 7.875
OCEANSIDE CA 09/23/2001 2 1
92056
3186335 652715302 10/01/2016 11/01/2001
001 180 $38,300.00 $432.32
XXXXXXXX XX 000 $38,300.00 10.875
55125 09/21/2001 2 1
652715658 10/01/2016 11/01/2001
3186368 180 $15,000.00 $139.06
001 812 $15,000.00 7.5
CANTERBURY NH 09/22/2001 2 1
03224
3186400 652716835 10/01/2026 11/01/2001
001 300 $50,000.00 $369.50
SAN DIEGO CA 812 $50,000.00 7.5
92154 09/23/2001 2 1
652717533 10/01/2026 11/01/2001
3186418 300 $40,500.00 $296.01
001 812 $40,500.00 7.375
TRACY CA 09/20/2001 2 1
95376
3186426 652718334 10/01/2026 11/01/2001
001 300 $30,000.00 $283.26
SANTA ANA CA 812 $30,000.00 10.5
92701 09/22/2001 2 1
652718610 10/01/2026 11/01/2001
3186434 300 $24,000.00 $195.29
001 812 $24,000.00 8.625
GILBERT AZ 09/23/2001 2 1
85233
3186442 652718878 10/01/2026 11/01/2001
001 300 $23,000.00 $175.62
TUCSON AZ 812 $23,000.00 7.875
85705 09/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652719197 10/01/2026 11/01/2001
3186459 300 $60,000.00 $488.21
001 812 $60,000.00 8.625
SAN JUAN CAPISTRANO CA 09/22/2001 2 1
92675
3186467 652720034 10/01/2016 11/01/2001
001 180 $15,000.00 $142.27
XXXXXXXXXXX XX 000 $15,000.00 7.875
30281 09/23/2001 2 1
685104574 10/01/2011 11/01/2001
3186475 120 $16,773.00 $210.22
001 814 $16,773.00 8.75
LOUISVILLE TN 09/11/2001 2 1
37777
3186483 685104668 10/01/2016 11/01/2001
001 180 $35,000.00 $357.61
XXXXXXX XX 000 $35,000.00 9.125
02149 09/22/2001 2 1
685104749 10/01/2006 11/01/2001
3186491 60 $28,000.00 $571.10
001 814 $28,000.00 8.25
CANTON NC 09/21/2001 2 1
28716
3186517 685105814 10/01/2016 11/01/2001
001 180 $25,100.00 $256.46
CHARLOTTE NC 814 $25,100.00 9.125
28216 09/22/2001 1 1
685108286 10/01/2016 11/01/2001
3186525 180 $26,500.00 $259.02
001 814 $26,500.00 8.375
XXXXXX CREEK MI 09/21/2001 2 1
48473
3186533 685108439 10/01/2016 11/01/2001
001 180 $45,000.00 $423.58
WIND LAKE WI 814 $45,000.00 7.75
53185 09/23/2001 2 1
685109067 10/01/2026 11/01/2001
3186558 300 $19,500.00 $198.22
001 814 $19,500.00 11.5
LINDENHURST NY 09/22/2001 2 1
11757
3186566 685110313 10/01/2026 11/01/2001
001 300 $76,800.00 $555.12
XXXXXXXXXX XXXXX XX 000 $76,800.00 7.25
92648 09/22/2001 2 1
685110915 10/01/2016 11/01/2001
3186574 180 $20,000.00 $194.03
001 814 $20,000.00 8.25
ELK GROVE CA 09/21/2001 2 1
95758
3186590 685111639 10/01/2016 11/01/2001
001 180 $20,000.00 $202.86
WAYLAND MI 814 $20,000.00 9
49348 09/21/2001 2 1
685111690 10/01/2006 11/01/2001
3186608 60 $40,000.00 $815.86
001 814 $40,000.00 8.25
CHAGRIN FALLS OH 09/22/2001 2 1
44023
3186616 685111791 10/01/2016 11/01/2001
001 180 $32,500.00 $382.25
W MONROE NY 814 $32,500.00 11.625
13167 09/23/2001 2 1
685112296 10/01/2016 11/01/2001
3186632 180 $20,000.00 $213.40
001 814 $20,000.00 9.875
HOPKINS MN 09/20/2001 2 1
55343
3186665 685112547 10/01/2006 11/01/2001
001 60 $20,000.00 $403.14
XXXXXXX XX 000 $20,000.00 7.75
02176 09/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685113563 10/01/2011 11/01/2001
3186715 120 $12,500.00 $159.20
001 814 $12,500.00 9.125
OKLAHOMA CITY OK 09/22/2001 2 1
73114
3186731 685113658 10/01/2016 11/01/2001
001 180 $12,000.00 $126.22
FLINT MI 814 $12,000.00 9.625
48503 09/21/2001 2 1
685113683 10/01/2026 11/01/2001
3186749 300 $15,000.00 $109.64
001 814 $15,000.00 7.375
BROOMALL PA 09/22/2001 2 1
19008
3186772 685114240 10/01/2016 11/01/2001
001 180 $20,000.00 $214.93
BECIDA MN 814 $20,000.00 10
56678 09/22/2001 2 1
685114401 10/01/2026 11/01/2001
3186798 300 $70,000.00 $523.00
001 814 $70,000.00 7.625
SANTA CLARA CA 09/20/2001 2 1
95051
3186806 685114451 10/01/2016 11/01/2001
001 180 $15,000.00 $164.65
CARLISLE OH 814 $15,000.00 10.375
45005 09/22/2001 2 1
685114528 10/01/2016 11/01/2001
3186814 180 $35,000.00 $339.55
001 814 $35,000.00 8.25
ELMWOOD PARK NJ 09/23/2001 2 1
07407
3186822 685114612 10/01/2016 11/01/2001
001 180 $25,000.00 $261.06
XXXXXX MI 814 $25,000.00 9.5
48476 09/19/2001 2 1
685114715 10/01/2006 11/01/2001
3186830 60 $16,900.00 $349.80
001 814 $16,900.00 8.875
XXXXXXXX CA 09/19/2001 2 1
96007
3186871 685114871 10/01/2021 11/01/2001
001 240 $47,000.00 $382.23
ROBBINSVILLE NJ 814 $47,000.00 7.625
08691 09/22/2001 2 1
685114958 10/01/2011 11/01/2001
3186905 120 $15,000.00 $192.05
001 814 $15,000.00 9.25
WYANDOTTE MI 09/21/2001 2 1
48192
3186921 685115111 10/01/2016 11/01/2001
001 180 $20,000.00 $188.26
WIND LAKE WI 814 $20,000.00 7.75
53185 09/21/2001 2 1
685115365 10/01/2021 11/01/2001
3186947 240 $51,000.00 $422.63
001 814 $51,000.00 7.875
NAPA CA 09/22/2001 2 1
94558
3186954 685115379 10/01/2011 11/01/2001
001 120 $30,200.00 $444.27
XXXXXXXX MA 814 $30,200.00 12.625
01062 09/19/2001 2 1
685115399 10/01/2011 11/01/2001
3186962 120 $15,000.00 $179.04
001 814 $15,000.00 7.625
LANCASTER CA 09/19/2001 2 1
93536
3186988 685115482 10/01/2016 11/01/2001
001 180 $15,000.00 $142.27
VIRGINIA BEACH VA 814 $15,000.00 7.875
23456 09/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685115592 10/01/2016 11/01/2001
3186996 180 $88,500.00 $845.76
001 814 $88,500.00 8
ESCONDIDO CA 09/21/2001 2 1
92026
3187044 685116469 10/01/2021 11/01/2001
001 240 $41,000.00 $462.21
FLETCHER NC 814 $41,000.00 12.375
28732 09/22/2001 2 1
685116568 10/01/2016 11/01/2001
3187051 180 $25,000.00 $255.43
001 814 $25,000.00 9.125
ATTLEBORO MA 09/22/2001 2 1
02703
3187069 685116634 10/01/2026 11/01/2001
001 300 $35,800.00 $270.41
VAN NUYS CA 814 $35,800.00 7.75
91405 09/22/2001 2 1
685116937 10/01/2011 11/01/2001
3187077 120 $26,000.00 $327.61
001 814 $26,000.00 8.875
UNION NJ 09/22/2001 2 1
07083
3187093 685117345 10/01/2016 11/01/2001
001 180 $40,000.00 $373.66
SANTA ROSA CA 814 $40,000.00 7.625
95403 09/21/2001 2 1
685117282 10/01/2011 11/01/2001
3187101 120 $15,000.00 $179.04
001 814 $15,000.00 7.625
DRACUT MA 09/16/2001 2 1
01826
3187119 685117409 10/01/2021 11/01/2001
001 240 $39,000.00 $332.31
GILBERT AZ 814 $39,000.00 8.25
85296 09/23/2001 2 1
685117829 10/01/2011 11/01/2001
3187127 120 $50,000.00 $596.78
001 814 $50,000.00 7.625
WHITE LAKE MI 09/22/2001 1 1
48386
3187168 685118739 10/01/2016 11/01/2001
001 180 $90,000.00 $853.61
OAKLAND CA 814 $90,000.00 7.875
94619 09/22/2001 2 1
685119191 10/01/2016 11/01/2001
3187176 180 $34,000.00 $329.85
001 814 $34,000.00 8.25
XXXXXXXXX CO 09/20/2001 2 1
80107
3187184 685119290 10/01/2026 11/01/2001
001 300 $25,000.00 $186.79
CANTON MI 814 $25,000.00 7.625
48187 09/22/2001 2 1
685121269 10/01/2016 11/01/2001
3187218 180 $15,000.00 $137.99
001 814 $15,000.00 7.375
XXXXXXXX VA 09/28/2001 2 1
22554
3187234 652665250 09/01/2016 10/01/2001
001 180 $25,000.00 $261.06
XXXX XX 000 $25,000.00 9.5
98042 08/17/2001 2 1
600063722 01/01/2016 05/01/2001
5011424 177 $150,000.00 $1,288.73
015 800 $149,423.98 9.75
BOCA RATON FL 12/26/2000 2 1
33428
5011481 600071987 03/01/2021 04/01/2001
015 240 $28,900.00 $281.38
BOWLING GREEN KY 800 $28,553.74 10.13
42101 02/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600074612 03/01/2021 04/01/2001
5011549 240 $45,000.00 $394.08
015 800 $44,568.45 8.625
CANAAN NY 02/12/2001 2 1
12029
5011598 600076589 04/03/2016 05/03/2001
015 180 $61,000.00 $410.96
XXXXX XX 000 $60,483.99 7.125
01720 03/29/2001 2 1
600077344 03/01/2021 04/01/2001
5011622 240 $38,000.00 $345.07
015 800 $37,657.82 9.13
LOCK HAVEN PA 02/08/2001 2 1
17745
5011630 600077352 03/01/2021 04/01/2001
015 240 $50,000.00 $556.83
SARASOTA FL 800 $49,696.41 12.18
34232 02/08/2001 2 1
600079137 04/03/2016 05/03/2001
5011705 180 $35,000.00 $243.53
015 800 $34,838.61 7.45
WESTFORD MA 03/29/2001 2 1
01886
5011754 600083105 04/04/2016 05/04/2001
015 180 $18,800.00 $152.28
XXXXXXXXXXX XX 000 $18,705.54 9.075
02324 03/30/2001 2 1
600084572 04/03/2016 05/03/2001
5011861 180 $10,000.00 $78.84
015 800 $9,971.01 8.775
JAMAICA PLAIN MA 03/29/2001 2 1
02130
5011960 600085740 04/06/2016 05/06/2001
015 180 $38,250.00 $352.75
MAPAWN NJ 800 $38,174.30 10.6
07747 04/06/2001 2 1
600085876 04/16/2016 05/16/2001
5011978 180 $96,000.00 $666.32
015 800 $94,864.47 7.425
NEEDHAM MA 04/11/2001 2 1
02494
5012505 600089855 04/01/2016 06/01/2001
015 179 $30,000.00 $313.26
UPLAND CA 800 $28,210.16 9.5
91786 02/27/2001 2 1
600095690 03/01/2016 05/01/2001
5013313 179 $40,900.00 $351.39
015 800 $40,783.16 9.75
HERNDON VA 02/28/2001 2 1
20171
5013446 600096822 03/01/2021 05/01/2001
015 239 $9,000.00 $91.37
LOS ANGELES CA 800 $8,922.72 10.75
90744 02/12/2001 2 1
600100053 05/01/2016 06/01/2001
5014360 180 $132,500.00 $1,011.77
015 800 $132,086.69 8.425
PALM HARBOR FL 04/16/2001 2 1
34685
5014378 600100455 05/01/2016 06/01/2001
015 180 $40,000.00 $341.46
HIGHLANDS RANCH CO 800 $39,869.08 9.675
80126 04/11/2001 2 1
600100640 04/01/2016 05/01/2001
5014386 180 $15,450.00 $167.20
015 800 $15,224.25 10.125
LANSDALE PA 03/30/2001 2 1
19446
5014394 600101514 05/01/2026 06/01/2001
015 300 $43,000.00 $391.34
POMPANO BEACH FL 800 $42,826.68 10.02
33071 04/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600104148 04/25/2016 05/25/2001
5014733 180 $60,000.00 $399.19
015 800 $59,650.42 7
BOSTON MA 04/20/2001 2 1
02114
5014824 600104489 05/01/2016 06/01/2001
015 180 $19,100.00 $141.48
DRACUT MA 800 $18,831.62 8.1
06826 04/17/2001 2 1
600104726 04/17/2016 05/17/2001
5014857 180 $100,000.00 $682.17
015 800 $99,605.23 7.25
W. ROXBURY MA 04/12/2001 2 1
02132
5014915 600105341 05/01/2016 06/01/2001
015 180 $15,950.00 $145.60
QUINCY MA 800 $15,347.62 7.25
02171 04/13/2001 2 1
600106114 04/01/2016 05/01/2001
5015060 180 $22,400.00 $166.31
015 800 $22,310.64 8.125
UXBRIDGE MA 04/09/2001 2 1
01569
5015557 600107473 05/01/2016 06/01/2001
015 180 $12,600.00 $95.54
PLANT CITY FL 800 $12,560.13 8.35
33567 03/30/2001 2 1
600107787 04/03/2016 05/03/2001
5015607 180 $24,400.00 $226.85
015 800 $24,352.75 10.7
BARTLETT IL 03/29/2001 2 1
60103
5015680 600108365 04/20/2016 05/20/2001
015 180 $49,800.00 $401.59
W. ROXBURY MA 800 $49,660.60 9.025
02132 04/20/2001 2 1
600110217 04/13/2016 05/13/2001
5016100 180 $57,000.00 $438.29
015 800 $56,824.84 8.5
NORFOLK MA 04/13/2001 2 1
02056
5016639 600112863 05/01/2016 06/01/2001
015 180 $27,500.00 $198.44
DENVER CO 800 $27,422.78 7.825
80220 04/12/2001 2 1
600113176 04/01/2016 05/01/2001
5016662 180 $37,000.00 $258.70
015 800 $36,861.03 7.5
NEWTON MA 03/30/2001 2 1
02464
5016761 600114002 05/01/2016 06/01/2001
015 180 $37,300.00 $309.56
XXXXXX XX 000 $36,932.94 9.35
01984 04/09/2001 2 1
600114207 05/01/2016 06/01/2001
5016803 180 $23,000.00 $172.79
015 800 $22,940.72 8.25
RUTLAND MA 04/09/2001 2 1
01543
5016944 600114673 05/01/2016 06/01/2001
015 180 $45,000.00 $431.34
XXXXXXX XX 000 $44,401.51 8.05
01757 04/19/2001 2 1
600114893 04/01/2016 06/01/2001
5017009 179 $26,990.00 $227.93
015 800 $26,637.78 9.55
EVANSTON IL 03/30/2001 2 1
60201
5017066 600115400 05/01/2016 06/01/2001
015 180 $40,000.00 $267.47
XXXXX XX 000 $39,225.22 7.05
01720 04/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600115886 05/01/2016 06/01/2001
5017090 180 $20,625.00 $165.95
015 800 $20,567.84 9
ACTON MA 04/20/2001 2 1
01720
5017223 600116809 05/01/2016 06/01/2001
015 180 $31,000.00 $227.46
SARASOTA FL 800 $30,916.00 8
34236 04/20/2001 2 1
600089535 05/07/2016 06/07/2001
5030028 180 $45,000.00 $314.65
015 800 $44,865.14 7.5
CANTON MA 05/02/2001 2 1
02021
5030234 600097367 04/27/2016 05/27/2001
015 180 $145,000.00 $976.89
SUDBURY MA 800 $144,413.32 7.125
01776 04/27/2001 2 1
600108120 04/01/2021 06/01/2001
5031018 239 $86,000.00 $873.09
015 800 $85,369.99 10.75
STAMFORD CT 03/22/2001 2 1
06902
5031166 600108705 05/01/2016 06/01/2001
015 180 $23,700.00 $236.87
NAPERVILLE IL 800 $23,386.84 8.75
60653 04/16/2001 2 1
600110408 05/01/2016 06/01/2001
5031349 180 $57,100.00 $384.69
015 800 $56,868.98 7.125
WATERTOWN MA 04/27/2001 2 1
02472
5031646 600112211 04/01/2016 06/01/2001
015 179 $38,300.00 $333.98
SANTEE CA 800 $37,187.48 9.925
92071 03/15/2001 2 1
600112729 05/01/2006 06/01/2001
5031752 60 $21,300.00 $429.34
015 800 $19,822.14 7.75
CHANNAHON IL 04/12/2001 2 1
60410
5031810 600113581 05/01/2016 06/01/2001
015 180 $50,000.00 $490.17
XXXXXXXXXX XX 000 $49,437.59 8.425
80020 05/02/2001 2 1
600114487 05/01/2016 06/01/2001
5031919 180 $45,000.00 $465.84
015 800 $44,533.73 9.35
COSTA MESA CA 04/03/2001 2 1
92627
5032297 600116708 05/01/2016 06/01/2001
015 180 $37,000.00 $244.92
XXXXXXX XX 000 $36,845.08 6.95
01757 04/26/2001 2 1
600116800 04/01/2016 06/01/2001
5032354 179 $15,500.00 $115.35
015 800 $14,859.53 8.15
RIVERSIDE CA 03/21/2001 2 1
92504
5032412 600117593 05/01/2016 06/01/2001
015 180 $26,000.00 $283.38
XXXX XXXXXXXX XX 000 $25,751.14 10.25
02536 04/26/2001 2 1
600118157 05/01/2016 06/01/2001
5032503 180 $18,600.00 $128.78
015 800 $18,543.16 7.4
GARNER NC 04/27/2001 2 1
27529
5032545 600118247 04/01/2016 06/01/2001
015 179 $13,200.00 $129.60
XXXXXXXX XX 000 $12,795.13 8.45
95219 03/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600118983 05/01/2016 06/01/2001
5032560 180 $25,000.00 $153.92
015 800 $24,904.37 6.25
TUCSON AZ 05/01/2001 2 1
85750
5032784 600119670 05/01/2016 06/01/2001
015 180 $85,000.00 $802.52
BARTLETT IL 800 $80,200.50 7.8
60103 04/10/2001 2 1
600120413 06/01/2016 07/01/2001
5032958 180 $13,500.00 $142.19
001 800 $12,522.53 9.65
NEW BERLIN WI 05/01/2001 2 1
53151
5033139 600121633 05/01/2016 06/01/2001
015 180 $18,450.00 $172.23
PECATONICA IL 800 $18,421.83 10.75
61060 04/19/2001 2 1
600122491 05/01/2016 06/01/2001
5033204 180 $46,200.00 $323.03
015 800 $46,026.44 7.5
WOBURN MA 04/23/2001 2 1
01801
5033485 600125943 05/01/2016 06/01/2001
015 180 $140,000.00 $955.04
XXXXXXXXX XX 000 $139,559.19 7.25
02146 04/30/2001 2 1
600128241 06/01/2016 07/01/2001
5033709 180 $41,500.00 $387.39
015 800 $41,452.72 10.75
SAINTGEORGE UT 04/28/2001 2 1
84790
5033923 600097429 05/01/2016 06/01/2001
015 180 $22,000.00 $160.66
NAPERVILLE IL 800 $21,939.76 7.95
60565 04/04/2001 2 1
600103036 04/01/2016 06/01/2001
5034012 179 $26,000.00 $223.86
015 800 $25,938.65 9.775
ROXBURY MA 03/15/2001 2 1
02118
5034020 600103093 05/01/2016 06/01/2001
015 180 $33,400.00 $280.85
FISHERS IN 800 $33,333.49 9.5
46038 04/13/2001 2 1
600111367 05/14/2016 06/14/2001
5034327 180 $35,500.00 $281.18
015 800 $35,418.69 8.825
BRAINTREE MA 05/14/2001 2 1
02186
5034517 600113766 05/15/2016 06/15/2001
015 180 $125,500.00 $856.13
XXXXXXX XX 000 $124,188.41 7.25
02492 05/10/2001 2 1
600115695 05/01/2016 06/01/2001
5034657 180 $69,000.00 $499.10
015 800 $68,807.21 7.85
MARBLEHEAD MA 05/04/2001 2 1
01945
5034970 600119458 05/01/2016 06/01/2001
015 180 $69,000.00 $441.81
XXXXXXXXX XX 000 $67,863.10 6.625
02421 05/04/2001 2 1
600119476 05/01/2016 06/01/2001
5034996 180 $65,000.00 $416.20
015 800 $62,666.88 6.625
MARBLEHEAD MA 05/04/2001 1 1
01945
5035506 600125935 06/01/2026 07/01/2001
015 300 $95,000.00 $679.03
XXXXXX XX 000 $94,047.80 7.125
02461 05/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600120655 05/01/2016 07/01/2001
5036470 179 $38,300.00 $386.19
015 800 $37,494.97 8.9
FONTANA CA 04/06/2001 2 1
92335
5036884 600095408 05/01/2026 07/01/2001
015 299 $85,000.00 $675.87
NAPERVILLE IL 800 $83,886.72 8.35
60564 04/27/2001 2 1
600115737 06/01/2016 07/01/2001
5037320 180 $80,000.00 $534.93
015 800 $79,804.06 7.05
CONCORD CA 05/15/2001 2 1
94521
5037429 600120623 06/01/2016 07/01/2001
015 180 $67,500.00 $540.69
RALEIGH NC 800 $67,378.03 8.95
27813 05/18/2001 2 1
600122623 06/01/2016 07/01/2001
5037460 180 $47,500.00 $345.23
015 800 $47,391.72 7.9
PETALUMA CA 05/16/2001 2 1
94952
5037650 600103352 03/26/2016 04/26/2001
015 180 $60,000.00 $429.84
XXXXXXXX XXXX XX 000 $59,300.74 7.75
60035 03/26/2001 1 1
600099326 05/25/2016 06/25/2001
5039268 180 $65,000.00 $423.75
015 800 $64,479.29 6.8
FRAMINGHAM MA 05/25/2001 2 1
01701
5039706 600117432 05/01/2016 07/01/2001
015 179 $22,000.00 $235.07
SANTEE CA 800 $21,783.05 9.9
92071 04/24/2001 2 1
600128956 05/31/2016 06/30/2001
5040464 180 $23,400.00 $160.03
015 800 $23,205.30 7.275
PELHAM NH 05/30/2001 2 1
03076
5040803 600133878 06/01/2016 07/01/2001
015 180 $30,000.00 $291.92
WHITMAN MA 800 $29,744.99 8.3
02382 05/23/2001 2 1
600134814 06/01/2016 07/01/2001
5040902 180 $39,000.00 $402.55
015 800 $38,594.11 9.3
HUDSON MA 05/30/2001 2 1
01749
5041074 600137025 06/01/2016 07/01/2001
015 180 $10,000.00 $69.92
XXXXXXXXX XX 000 $9,947.36 7.5
02474 05/23/2001 2 1
600137624 06/01/2026 07/01/2001
5041116 300 $94,000.00 $725.51
015 800 $93,600.66 8
XXXXXX MA 05/24/2001 2 1
02638
5041223 600138064 06/01/2026 07/01/2001
015 300 $22,000.00 $166.17
XXXXXX XX 000 $21,902.71 7.75
02186 05/24/2001 2 1
5041371 04/01/2021 05/01/2001
5041371 240 $98,700.00 $870.96
015 800 $97,765.64 8.73
GROVETOWN GA 03/02/2001 2 1
30813
5041397 600050409 06/01/2016 07/01/2001
015 180 $48,800.00 $410.34
XXXXXX XX 000 $48,727.40 9.5
19702 05/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600105090 06/04/2026 07/04/2001
5041462 300 $13,700.00 $102.36
015 800 $13,638.18 7.625
WARWICK RI 05/29/2001 2 1
02886
5041470 600105148 05/01/2016 07/01/2001
015 179 $12,000.00 $103.54
ST.XXXX MN 800 $11,976.64 9.8
55105 04/26/2001 2 1
600109540 07/01/2016 08/01/2001
5041538 180 $102,000.00 $687.19
015 800 $101,753.85 7.125
GENEVA IL 05/29/2001 2 1
60134
5042098 600127959 06/01/2016 07/01/2001
015 180 $17,000.00 $142.02
XXXXXXXXX XX 000 $16,965.60 9.425
02472 06/01/2001 2 1
600132175 06/01/2016 07/01/2001
5042288 180 $48,000.00 $446.33
015 800 $47,417.21 7.55
BRDIGEWATER MA 05/25/2001 2 1
02324
5042387 600133747 07/01/2026 08/01/2001
001 300 $49,100.00 $504.48
MAGNA UT 800 $49,015.79 11.65
84044 05/31/2001 2 1
600135061 06/01/2006 07/01/2001
5042452 60 $43,750.00 $878.74
015 800 $41,933.57 7.6
XXXXX PA 05/30/2001 2 1
19087
5042676 600140133 06/01/2016 07/01/2001
015 180 $20,500.00 $177.26
STREAMWOOD IL 800 $20,461.87 9.825
60107 05/31/2001 2 1
5042999 06/01/2016 07/01/2001
5042999 180 $61,700.00 $523.31
015 800 $61,610.15 9.6
NORTHBROOK IL 05/11/2001 2 1
60062
5043047 5043047 06/01/2016 07/01/2001
015 180 $75,000.00 $723.25
XXXXXXX XX 000 $74,354.00 8.15
01921 05/02/2001 2 1
5043088 06/01/2026 07/01/2001
5043088 300 $105,000.00 $767.42
015 800 $104,631.42 7.375
BROOKLINE MA 06/01/2001 2 1
02446
5043302 5043302 06/01/2011 07/01/2001
015 120 $62,900.00 $815.63
GERMANTOWN MD 800 $61,947.30 9.55
20876 05/11/2001 2 1
600117653 06/01/2016 07/01/2001
5043831 180 $54,500.00 $524.77
015 800 $54,029.55 8.125
GAITHERSBURG MD 05/18/2001 2 1
20882
5044094 600127326 06/01/2011 07/01/2001
015 120 $32,000.00 $392.49
XXXXXXXXXX XX 000 $31,302.89 8.25
08016 05/17/2001 2 1
600127892 06/01/2016 07/01/2001
5044136 180 $65,000.00 $510.20
015 800 $64,376.19 8.725
HOLLISTON MA 06/04/2001 2 1
01746
5044151 600129064 05/01/2016 07/01/2001
015 179 $41,600.00 $299.47
XXXXXXXX XXXX XX 000 $41,179.20 7.8
80863 05/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600129908 07/01/2016 08/01/2001
5044185 180 $20,550.00 $180.34
001 800 $18,885.59 10
EAST NORRITON PA 06/11/2001 1 1
19401
5044219 600130177 06/01/2016 07/01/2001
015 180 $30,000.00 $227.49
AURORA IL 800 $29,921.75 8.35
60506 05/21/2001 2 1
600134296 06/01/2016 07/01/2001
5044417 180 $43,000.00 $345.99
015 800 $42,929.00 9
WASHINGTON CROSSING PA 05/10/2001 2 1
18977
5044862 5044862 06/01/2016 07/01/2001
015 180 $24,700.00 $221.34
FISHERS IN 800 $24,647.30 10.25
46038 04/30/2001 2 1
5044896 07/01/2016 08/01/2001
5044896 180 $36,750.00 $384.31
015 800 $36,448.36 9.525
LAKE VILLA IL 06/04/2001 2 1
60046
5045018 5045018 06/01/2016 07/01/2001
015 180 $31,500.00 $305.95
NOBLESVILLE IN 800 $31,172.04 11.25
46060 04/16/2001 2 1
5045091 05/01/2016 07/01/2001
5045091 179 $25,000.00 $246.18
015 800 $24,720.64 8.5
HERNADON VA 04/27/2001 2 1
20171
5045166 5045166 06/01/2016 08/01/2001
015 179 $32,500.00 $280.42
XXXXXXXX XX 000 $32,156.54 9.8
32751 04/20/2001 2 1
5045232 06/18/2016 07/12/2001
5045232 180 $155,000.00 $1,057.37
015 800 $154,635.06 7.25
SUGAR GROVE IL 06/12/2001 2 1
60554
5045364 5045364 07/01/2016 08/01/2001
015 180 $65,500.00 $567.56
WESTMINSTER CA 800 $65,409.52 9.85
92683 05/08/2001 2 1
5045414 07/15/2016 07/15/2001
5045414 181 $165,000.00 $1,125.59
015 800 $164,611.51 7.25
BEDFORD MA 06/15/2001 2 1
01730
5045661 600129680 06/01/2016 08/01/2001
015 179 $37,500.00 $329.09
CEDARBURG WI 800 $37,410.97 10
53012 04/30/2001 2 1
600130180 06/18/2016 07/18/2001
5045729 180 $75,000.00 $674.12
015 800 $74,285.99 7
FOXBORO MA 06/13/2001 2 1
02035
5045810 600130726 07/01/2016 07/01/2001
015 181 $39,850.00 $343.84
PLAINFIELD IN 800 $39,775.50 9.8
46168 05/04/2001 2 1
600135088 06/01/2026 07/01/2001
5046222 300 $100,000.00 $808.60
015 800 $99,709.65 8.55
BIG PINE KEY FL 05/30/2001 2 1
33043
5046693 600138859 07/01/2016 08/01/2001
015 180 $42,000.00 $385.76
XXXXXXXXXX XX 000 $41,966.83 10.55
85258 06/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600143262 07/15/2016 07/15/2001
5047014 181 $23,990.00 $184.04
001 800 $23,760.52 8.475
TABERNACLE NJ 06/15/2001 1 1
08088
5047147 600144620 07/15/2016 08/15/2001
015 180 $48,400.00 $342.57
WAYLAND MA 800 $48,294.25 7.625
01778 06/15/2001 2 1
600147350 07/01/2016 08/01/2001
5047303 180 $23,000.00 $222.80
015 800 $22,750.28 8.225
TAMPA FL 06/20/2001 2 1
33624
5051230 600133844 07/01/2016 08/01/2001
015 180 $35,000.00 $354.79
CAVE CREEK AZ 800 $34,814.14 8.99
85331 06/05/2001 2 1
600133867 07/01/2016 08/01/2001
5051248 180 $50,000.00 $358.21
015 800 $49,893.44 7.75
MEDFIELD MA 05/30/2001 2 1
02052
5051446 600136184 07/01/2026 08/01/2001
015 300 $25,000.00 $238.28
WEST SUNBURY PA 800 $24,964.26 10.625
16061 06/19/2001 2 1
600136535 08/01/2016 08/01/2001
5051495 181 $77,500.00 $541.89
015 800 $77,256.60 7.5
CHARLOTTE NC 06/22/2001 2 1
28277
5051537 600136688 07/21/2016 07/21/2001
015 181 $87,000.00 $627.79
ST. XXXXXXX IL 800 $86,181.37 7.825
60175 06/21/2001 2 1
600137021 07/01/2011 08/01/2001
5051586 120 $20,000.00 $236.36
015 800 $19,689.52 7.4
SUGAR GROVE IL 06/11/2001 2 1
60554
5051644 600137437 07/01/2016 08/01/2001
015 180 $25,000.00 $215.71
CHICAGO IL 800 $24,953.26 9.8
60634 05/30/2001 2 1
600144567 07/26/2016 07/26/2001
5052246 181 $55,000.00 $464.48
015 800 $54,919.05 9.55
NAPERVILLE IL 06/26/2001 2 1
60565
5052816 600150818 08/01/2016 08/01/2001
015 181 $38,850.00 $339.50
WAYNE PA 800 $38,311.96 9.95
19087 06/15/2001 2 1
600152985 07/01/2016 08/01/2001
5052998 180 $68,500.00 $635.00
015 800 $68,084.95 7.5
CONCORDVILLE PA 06/20/2001 2 1
19342
5053152 600155168 08/01/2016 08/01/2001
015 181 $21,150.00 $176.30
BEAR DE 800 $20,920.84 9.4
19701 06/25/2001 2 1
600127010 07/01/2016 08/01/2001
5053368 180 $56,200.00 $432.13
015 800 $56,043.46 8.5
GLEN ELLYN IL 05/29/2001 2 1
60137
5053400 600129786 06/01/2021 08/01/2001
015 239 $40,000.00 $375.47
XXXXXXXX XX 000 $39,832.26 9.6
81432 05/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600133919 07/29/2016 07/29/2001
5053483 181 $57,400.00 $464.95
015 800 $57,267.68 9.075
MILTON MA 06/29/2001 2 1
02186
5053517 600134336 08/01/2016 09/01/2001
015 180 $119,000.00 $801.73
XXXXXXXXX XX 000 $118,809.10 7.125
02446 06/29/2001 2 1
600134348 08/01/2016 08/01/2001
5053525 181 $60,000.00 $414.41
015 800 $59,862.18 7.375
HINGHAM MA 06/29/2001 2 1
02043
5053541 600134388 07/29/2016 07/29/2001
015 181 $49,400.00 $422.61
LAGRANGE IL 800 $49,329.56 9.7
60515 06/29/2001 2 1
600135266 07/29/2016 07/29/2001
5053558 181 $22,700.00 $189.63
015 800 $22,677.23 9.425
ARLINGTON MA 06/29/2001 2 1
02474
5053574 600135901 08/01/2016 08/01/2001
015 181 $35,500.00 $284.36
YARDLEY PA 800 $35,460.67 8.95
19067 06/06/2001 2 1
600136876 07/29/2016 07/29/2001
5053590 181 $115,600.00 $786.64
015 800 $115,326.46 7.225
CHICAGO IL 06/29/2001 2 1
60605
5053608 600137197 07/02/2016 08/02/2001
015 180 $80,800.00 $726.25
XXXXXX XX 000 $80,288.68 7
02110 06/27/2001 2 1
600137410 07/29/2016 07/29/2001
5053616 181 $142,800.00 $974.15
015 800 $141,914.53 7.25
ASHLAND MA 06/29/2001 2 1
01721
5053624 600137667 08/01/2016 08/01/2001
015 181 $30,000.00 $228.02
XXXXXXX XX 000 $29,943.66 8.375
01757 06/28/2001 2 1
600137820 06/29/2026 07/29/2001
5053640 300 $93,550.00 $702.01
015 800 $93,236.94 7.675
SOMERVILLE MA 06/29/2001 2 1
02144
5053657 600138071 08/02/2016 08/02/2001
015 181 $188,000.00 $1,282.49
XXXXXXX XX 000 $187,705.80 7.25
01921 06/27/2001 2 1
600138352 07/29/2016 07/29/2001
5053681 181 $73,000.00 $504.19
015 800 $72,678.40 7.375
STONEHAM MA 06/29/2001 2 1
02180
5053707 600138697 07/01/2016 08/01/2001
015 180 $13,600.00 $145.94
CHARLOTTESVILLE VA 800 $13,533.95 9.975
22902 06/11/2001 2 1
600138716 08/01/2016 08/01/2001
5053715 181 $45,000.00 $420.07
015 800 $44,948.71 10.75
WESTBOROUGH MA 06/29/2001 2 1
01581
5053749 600139199 08/01/2016 08/01/2001
015 181 $109,600.00 $732.86
#2 800 $109,421.56 7.05
02118 06/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600140153 06/29/2016 07/29/2001
5053798 180 $125,000.00 $1,194.57
015 800 $122,400.29 8
HINSDALE IL 06/29/2001 2 1
60521
5053814 600140437 08/01/2016 08/01/2001
015 181 $75,000.00 $558.19
XXXXXXXXXX XX 000 $74,343.84 8.15
01945 06/29/2001 2 1
600142403 07/29/2016 07/29/2001
5053897 181 $38,400.00 $310.36
015 800 $38,358.32 9.05
CLINTON MA 06/29/2001 2 1
01510
5053939 600143002 06/01/2011 08/01/2001
001 119 $23,800.00 $346.99
GOODLAND KS 800 $23,493.67 12.4
67735 05/29/2001 2 1
600143067 08/01/2016 08/01/2001
5053947 181 $125,500.00 $860.39
015 800 $125,305.55 7.3
MILTON MA 06/28/2001 2 1
02186
5053988 600143316 08/01/2016 08/01/2001
015 181 $40,000.00 $282.43
XXXXXXX XX 000 $39,522.15 7.6
01960 06/29/2001 2 1
600143337 08/01/2016 08/01/2001
5053996 181 $35,000.00 $271.60
001 800 $34,958.31 8.6
XXXXXX SPRINGS KS 06/04/2001 2 1
66012
5054028 600144071 07/29/2016 07/29/2001
015 181 $139,000.00 $934.12
SHARON MA 800 $138,775.94 7.1
02067 06/29/2001 2 1
600145145 06/29/2016 07/29/2001
5054044 180 $50,000.00 $456.43
015 800 $49,690.36 7.25
WESTBOROUGH MA 06/29/2001 2 1
01581
5054119 600147427 08/01/2016 08/01/2001
015 181 $20,900.00 $219.01
READING PA 800 $20,882.86 12.25
19606 06/29/2001 2 1
600148806 08/01/2016 08/01/2001
5054168 181 $37,200.00 $331.97
015 800 $37,168.33 10.2
HIGHLAND RANCH CO 06/29/2001 2 1
80126
5054176 600148825 08/01/2016 08/01/2001
015 181 $40,500.00 $384.16
QUINCY MA 800 $40,454.83 10.95
02170 06/29/2001 2 1
600148985 07/01/2011 08/01/2001
5054192 120 $46,500.00 $611.29
015 800 $46,040.85 9.875
OCONOMOWOC WI 06/25/2001 2 1
53066
5054218 600149177 07/29/2016 07/29/2001
015 181 $75,000.00 $505.29
XXXXXXXX XX 000 $74,879.69 7.125
01886 06/29/2001 2 1
600149521 08/01/2016 08/01/2001
5054242 181 $20,200.00 $180.26
015 800 $20,182.81 10.2
NEWARK DE 06/29/2001 2 1
19703
5054275 600151818 06/29/2016 07/29/2001
015 180 $67,000.00 $649.99
WILMINGTON NC 800 $66,427.96 8.25
28411 06/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600152466 07/01/2016 08/01/2001
5054309 180 $19,000.00 $202.43
015 800 $18,906.68 9.85
NORTH WALES PA 06/29/2001 2 1
19454
5054317 600153375 08/01/2016 08/01/2001
015 181 $87,500.00 $657.36
DOWNINGTOWN PA 800 $87,331.45 8.25
19335 06/29/2001 2 1
600154071 08/01/2016 08/01/2001
5054366 181 $64,350.00 $570.67
015 800 $64,266.14 10.125
SOMERVILLE MA 06/29/2001 2 1
02143
5054374 600154329 07/29/2016 07/29/2001
015 181 $145,000.00 $1,013.86
XXXXXX XX 000 $144,784.11 7.5
02493 06/29/2001 2 1
600155543 07/01/2026 08/01/2001
5054416 300 $50,000.00 $460.53
015 800 $49,926.55 10.175
MEDFORD MA 06/29/2001 2 1
02155
5054572 600099542 07/01/2016 08/01/2001
015 180 $87,700.00 $850.81
OCEANVIEW DE 800 $86,951.26 8.25
19970 06/30/2001 2 1
600108680 05/01/2016 08/01/2001
5054580 178 $24,300.00 $255.95
015 800 $23,538.89 9.65
FAIRPORT NY 04/27/2001 2 1
14450
5054630 600118973 08/02/2016 08/02/2001
015 181 $145,500.00 $1,032.34
XXXXXXXXX XXXXXXX XX 000 $145,289.11 7.65
60005 07/03/2001 2 1
600123325 08/01/2016 09/01/2001
5054648 180 $25,000.00 $233.18
015 800 $24,849.83 7.6
FREEHOLD NJ 06/28/2001 2 1
07728
5054655 600124882 08/03/2016 08/03/2001
015 181 $37,500.00 $262.21
MEDWAY MA 800 $37,138.67 7.5
02053 06/28/2001 2 1
600128537 08/03/2016 08/03/2001
5054713 181 $105,000.00 $783.30
015 800 $104,794.64 8.175
WAKEFIELD MA 06/28/2001 2 1
01880
5054747 600131607 06/01/2011 08/01/2001
015 119 $29,200.00 $378.64
WASHINGTON DC 800 $28,223.26 9.55
20009 05/30/2001 2 1
600131673 08/01/2016 08/01/2001
5054770 181 $55,500.00 $497.34
015 800 $55,429.56 10.25
BRAINTREE MA 07/05/2001 2 1
02184
5054796 600132528 07/02/2016 08/02/2001
015 180 $75,000.00 $668.89
WINNETKA IL 800 $74,520.23 6.875
60093 06/26/2001 2 1
600133204 06/01/2021 08/01/2001
5054820 239 $26,000.00 $250.04
015 800 $25,895.77 9.95
CARPENTERSVILLE IL 05/24/2001 2 1
60110
5054838 600133235 07/01/2016 08/01/2001
015 180 $80,000.00 $606.65
XXXXXXXXXX XX 000 $79,849.01 8.35
01803 05/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600133663 07/01/2016 08/01/2001
5054853 180 $50,000.00 $546.52
015 800 $49,764.29 10.3
DENVOR CO 06/13/2001 2 1
80220
5054879 600133908 08/09/2016 08/09/2001
015 181 $108,000.00 $745.93
XXXXXX XX 000 $107,835.13 7.375
02115 07/03/2001 2 1
600134131 08/09/2016 08/09/2001
5054895 181 $125,000.00 $863.34
015 800 $124,809.19 7.375
LEXINGTON MA 07/03/2001 2 1
02421
5054903 600134325 07/01/2021 08/01/2001
015 240 $85,000.00 $671.82
ATKINSON XX 000 $84,425.35 7.25
03811 06/26/2001 2 1
600135096 07/01/2016 08/01/2001
5054937 180 $45,400.00 $370.21
015 800 $45,327.35 9.15
RICHMOND VA 05/23/2001 2 1
23234
5054945 600135104 08/01/2016 08/01/2001
015 181 $93,000.00 $718.39
XXXXXX XX 000 $92,888.08 8.55
02467 07/02/2001 2 1
600135242 07/09/2026 08/09/2001
5054952 300 $69,700.00 $509.42
015 800 $69,537.39 7.375
MEDFORD MA 07/09/2001 2 1
02155
5054960 600135251 07/01/2016 08/01/2001
015 180 $98,000.00 $725.93
OMAHA NE 800 $97,739.67 8.1
68116 05/18/2001 2 1
600135686 08/03/2016 08/03/2001
5054986 181 $50,000.00 $345.34
015 800 $49,923.67 7.375
XXXXXX MA 07/03/2001 2 1
02638
5054994 600136007 07/01/2016 08/01/2001
015 180 $19,275.00 $172.72
INDAINPOLIS IL 800 $19,247.96 10.25
46221 05/31/2001 2 1
600136280 08/06/2016 08/06/2001
5055017 181 $55,000.00 $384.57
015 800 $54,786.84 7.5
ANDOVER MA 07/06/2001 2 1
01810
5055041 600136681 07/01/2026 08/01/2001
015 300 $75,000.00 $548.16
XXXXXXXX XXXX XX 000 $74,736.72 7.375
02467 06/29/2001 2 1
600136732 07/01/2016 08/01/2001
5055058 180 $75,000.00 $694.48
015 800 $74,815.89 10.65
LA MESA CA 05/25/2001 2 1
91141
5055074 600137200 08/02/2016 08/02/2001
015 181 $62,500.00 $458.60
XXXXXXXXX XX 000 $62,373.37 8
02146 06/27/2001 2 1
600137504 08/09/2016 08/09/2001
5055082 181 $50,800.00 $357.81
015 800 $50,725.49 7.575
QUINCY MA 07/09/2001 2 1
02169
5055124 600138597 07/01/2026 08/01/2001
015 300 $150,000.00 $1,162.70
XXXXXXX XXXXX XX 000 $149,686.05 8.05
07920 06/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600138601 08/01/2016 08/01/2001
5055132 181 $90,000.00 $643.22
015 800 $89,807.23 7.725
MEDFORD MA 06/29/2001 2 1
02155
5055157 600138699 08/02/2016 08/02/2001
015 181 $50,000.00 $341.94
BARRINGTON IL 800 $49,535.74 7.275
60010 06/27/2001 2 1
600139276 08/05/2016 08/05/2001
5055199 181 $82,500.00 $562.80
015 800 $82,370.89 7.25
WINCHESTER MA 06/29/2001 2 1
01890
5055207 600139737 04/01/2016 08/01/2001
015 177 $40,000.00 $393.90
PACIFICA CA 800 $39,778.08 8.5
94044 03/28/2001 2 1
600139743 07/01/2016 08/01/2001
5055215 180 $50,000.00 $393.35
015 800 $49,913.06 8.75
PACIFICA CA 05/10/2001 2 1
94044
5055223 600140034 07/05/2026 08/05/2001
015 300 $61,000.00 $457.75
IPSWICH MA 800 $60,403.68 7.675
01938 06/29/2001 2 1
600140038 07/05/2016 08/05/2001
5055231 180 $65,700.00 $590.53
015 800 $64,873.94 7
#1A 06/29/2001 2 1
02116
5055249 600140333 08/01/2016 08/01/2001
015 181 $75,000.00 $541.20
DANVILLE CA 800 $74,895.38 7.825
94526 06/18/2001 2 1
600140746 07/01/2016 08/01/2001
5055280 180 $37,000.00 $394.22
015 800 $36,412.06 9.85
GREENWOOD IN 06/18/2001 2 1
46142
5055306 600141615 08/09/2016 08/09/2001
015 181 $60,000.00 $414.41
N. ANDOVER MA 800 $59,493.99 7.375
01845 07/03/2001 2 1
600141876 08/06/2016 08/06/2001
5055330 181 $173,000.00 $1,230.44
015 800 $172,751.29 7.675
FRAMINGHAM MA 07/06/2001 2 1
01701
5055348 600141882 07/01/2021 08/01/2001
015 240 $40,000.00 $359.63
XXXXXXXXXXXX XX 000 $39,817.64 8.99
08836 06/27/2001 2 1
600142776 08/01/2016 08/01/2001
5055397 181 $34,000.00 $233.09
015 800 $33,920.74 7.3
CHICAGO IL 06/14/2001 2 1
60610
5055405 600142899 08/01/2016 08/01/2001
015 181 $60,700.00 $424.42
XXXXXXX XX 000 $60,335.85 7.5
01867 07/06/2001 2 1
600143309 08/09/2016 08/09/2001
5055454 181 $125,000.00 $874.02
015 800 $124,813.88 7.5
LIGHTHOUSE POINT FL 07/09/2001 2 1
33064
5055462 600143699 08/01/2016 08/01/2001
015 181 $50,000.00 $345.34
XXXXXX XX 000 $49,923.67 7.375
03049 06/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600143770 08/01/2016 08/01/2001
5055470 181 $50,800.00 $399.64
015 800 $50,711.69 8.75
ENGLEWOOD CO 06/05/2001 2 1
80112
5055488 600143882 07/01/2021 08/01/2001
015 240 $36,600.00 $353.20
MILLVILLE MA 800 $36,503.20 10
01529 06/08/2001 2 1
600145570 07/01/2016 08/01/2001
5055520 180 $22,350.00 $240.17
015 800 $22,241.71 00
XXXXXX XXXX XX 06/08/2001 2 1
32792
5055538 600145878 07/01/2016 08/01/2001
015 180 $50,000.00 $600.08
MISSION VIEJO CA 800 $49,696.75 12
92692 06/07/2001 2 1
600146392 07/01/2026 08/01/2001
5055546 300 $28,800.00 $256.65
015 800 $28,710.81 9.75
BEAR DE 06/28/2001 2 1
19701
5055595 600146668 07/01/2026 08/01/2001
015 300 $24,000.00 $215.56
SARASOTA FL 800 $23,962.73 9.85
34236 06/29/2001 2 1
600146674 08/01/2016 08/01/2001
5055603 181 $28,500.00 $248.00
015 800 $28,461.06 9.9
CAMBY IN 06/12/2001 2 1
46113
5055645 600146707 07/01/2026 08/01/2001
015 300 $25,000.00 $208.94
SALT LAKE CITY UT 800 $24,931.87 8.95
84175 06/26/2001 2 1
600146711 08/01/2016 08/01/2001
5055652 181 $63,000.00 $449.16
015 800 $61,201.26 7.7
NEEDHAM MA 06/26/2001 2 1
02494
5055678 600147532 07/09/2011 08/09/2001
015 120 $30,700.00 $357.24
CHICAGO IL 800 $30,339.67 7.05
60607 07/02/2001 2 1
600148560 08/06/2016 08/06/2001
5055744 181 $50,000.00 $349.61
015 800 $49,887.97 7.5
XXXXXXXX MA 07/06/2001 2 1
02631
5055785 600149213 08/09/2016 08/09/2001
015 181 $94,200.00 $658.66
XXXXXX XX 000 $94,059.74 7.5
02161 07/09/2001 2 1
600150097 07/01/2026 08/01/2001
5055843 300 $84,900.00 $721.22
015 800 $84,751.72 9.15
SALEM NH 06/15/2001 2 1
03079
5055850 600150107 08/01/2016 08/01/2001
015 181 $45,500.00 $411.11
AURORA IL 800 $45,443.50 10.35
60506 06/28/2001 2 1
600150811 08/01/2016 08/01/2001
5055900 181 $48,900.00 $434.56
015 800 $48,857.93 10.15
CHICAGO IL 06/29/2001 2 1
60613
5055918 600150848 08/03/2016 08/03/2001
015 181 $48,000.00 $421.23
XXXXXXXXXX XX 000 $47,935.77 10
02146 07/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600151226 07/01/2016 08/01/2001
5055926 180 $54,900.00 $516.76
015 800 $54,554.49 7.75
GREAT FALLS VA 06/15/2001 2 1
22066
5055942 600151412 08/01/2016 08/01/2001
015 181 $21,000.00 $184.29
MAPLE PARK IL 800 $20,940.34 10
60151 06/15/2001 2 1
600153976 07/01/2011 08/01/2001
5056056 120 $44,250.00 $584.15
001 800 $43,815.56 9.975
OVERLAND PARK KS 06/04/2001 2 1
66221
5056155 600154616 08/01/2016 08/01/2001
015 181 $48,750.00 $436.85
BERLIN MA 800 $48,708.94 10.25
01543 06/22/2001 2 1
600154825 08/01/2016 08/01/2001
5056171 181 $94,000.00 $773.31
001 800 $93,872.69 9.25
OVERLAND PARK KS 06/14/2001 2 1
66223
5056577 600158357 07/01/2026 08/01/2001
015 300 $81,000.00 $592.01
WESTWOOD MA 800 $80,811.02 7.375
02090 07/09/2001 2 1
600158459 07/01/2011 08/01/2001
5056585 120 $46,600.00 $610.67
015 800 $45,825.06 9.8
COMMMERCE TWNSHP MI 07/06/2001 2 1
48382
5056593 600158665 08/01/2016 08/01/2001
015 181 $38,000.00 $285.48
XXXXXXXX XX 000 $37,951.37 8.25
02359 06/29/2001 2 1
600158867 08/02/2016 08/02/2001
5056601 181 $39,000.00 $318.02
015 800 $38,958.56 9.15
E. GRANBY CT 07/02/2001 2 1
06026
5056692 600125428 08/01/2016 08/01/2001
015 181 $50,000.00 $514.31
XXXXXXX XX 000 $49,971.24 12
02081 06/04/2001 2 1
600127875 07/01/2016 08/01/2001
5056734 180 $43,500.00 $373.73
015 800 $43,438.61 9.75
ZIONSVILLE IN 05/18/2001 2 1
46077
5056759 600129614 08/01/2016 08/01/2001
015 181 $46,400.00 $410.63
JAMESVILLE NY 800 $46,339.19 10.1
13078 06/22/2001 2 1
600130330 07/16/2026 08/16/2001
5056775 300 $89,400.00 $646.19
015 800 $89,183.41 7.25
ACTON MA 07/10/2001 2 1
01720
5056783 600130651 05/01/2016 08/01/2001
015 178 $34,500.00 $362.34
MAPLE PARK IL 800 $34,150.47 9.6
60151 05/01/2001 2 1
600131371 07/01/2016 08/01/2001
5056817 180 $25,852.00 $224.96
015 800 $25,804.69 9.9
MONUMENT CO 05/23/2001 2 1
80132
5056825 600131630 09/01/2016 09/01/2001
015 181 $49,300.00 $366.05
GLEN CARBON IL 800 $49,235.28 8.125
62034 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600132473 08/11/2016 08/11/2001
5056833 181 $35,200.00 $260.13
015 800 $35,073.31 8.075
GRAYSLAKE IL 07/05/2001 2 1
60030
5056858 600133942 07/01/2021 08/01/2001
015 240 $25,400.00 $229.35
XXXXX XXXXXXXX XX 000 $25,324.13 9.05
81503 05/31/2001 2 1
600134308 07/11/2016 08/11/2001
5056866 180 $93,000.00 $847.65
015 800 $92,422.85 7.225
ST XXXXXXX IL 07/06/2001 2 1
60174
5056874 600134636 08/10/2016 08/10/2001
015 181 $53,000.00 $452.44
CHICAGO IL 800 $52,949.54 9.675
60607 07/03/2001 2 1
600135598 07/15/2016 08/15/2001
5056908 180 $36,750.00 $323.87
015 800 $36,701.33 10.05
JERSEY CITY NJ 06/15/2001 2 1
07032
5056940 600137182 07/01/2016 08/01/2001
015 180 $59,254.00 $620.92
DIAMOND BAR CA 800 $59,205.40 12.25
91765 05/17/2001 2 1
600137192 08/13/2016 08/13/2001
5056957 181 $175,000.00 $1,149.63
015 800 $174,705.10 6.875
DOVER NH 07/09/2001 2 1
03820
5057005 600138247 07/01/2016 08/01/2001
015 180 $24,500.00 $215.01
HAGERSTOWN MD 800 $24,467.21 10
21742 05/31/2001 2 1
600138328 08/11/2016 08/11/2001
5057013 181 $125,000.00 $874.02
015 800 $124,813.88 7.5
BOSTON MA 07/06/2001 2 1
02116
5057047 600138791 07/01/2016 08/01/2001
015 180 $42,000.00 $368.58
XXXXXXXXX XX 000 $41,943.80 10
01880 05/31/2001 2 1
600140389 05/01/2016 08/01/2001
5057104 178 $43,800.00 $437.76
015 800 $43,199.38 8.75
HERNDON VA 04/26/2001 2 1
20171
5057120 600140657 08/16/2016 08/16/2001
015 181 $125,000.00 $852.72
XXXXXXXXXX XX 000 $124,804.39 7.25
01907 07/11/2001 2 1
600140695 08/11/2016 08/11/2001
5057138 181 $15,525.00 $136.24
015 800 $15,493.58 00
XXX XXXXXXX XX 07/11/2001 2 1
02746
5057146 600141108 07/15/2016 08/15/2001
015 180 $39,900.00 $395.13
XXXXXX XXXX XX 000 $39,861.37 11.5
07302 06/15/2001 2 1
600142428 07/01/2016 08/01/2001
5057187 180 $20,980.00 $222.25
015 800 $20,872.98 9.75
LAKE MARY FL 06/14/2001 2 1
32746
5057211 600143086 08/13/2016 08/13/2001
015 181 $40,000.00 $272.87
SCITUATE MA 800 $20,210.28 7.25
02066 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600143090 08/01/2016 08/01/2001
5057229 181 $38,400.00 $339.83
015 800 $38,366.60 10.1
EGG HARBOR TWP NJ 06/22/2001 2 1
08234
5057245 600143214 07/01/2016 08/01/2001
015 180 $75,000.00 $611.58
XXXXXX XXXXXX XX 000 $74,879.98 9.15
07076 06/01/2001 2 1
600143318 07/01/2016 08/01/2001
5057286 180 $32,500.00 $320.99
015 800 $32,320.51 8.55
LONGWOOD FL 06/08/2001 2 1
32779
5057294 600143340 08/16/2016 08/16/2001
015 181 $45,000.00 $314.65
XXXXXXX XX 000 $44,932.99 7.5
02043 07/11/2001 2 1
600143830 09/01/2016 09/01/2001
5057310 181 $31,400.00 $267.47
015 800 $31,304.64 9.65
LOWELL MA 07/13/2001 2 1
01850
5057336 600144049 08/16/2016 08/16/2001
015 181 $85,000.00 $745.94
XXXXXXXXX XX 000 $84,924.47 10
02139 07/11/2001 2 1
600145120 08/12/2016 08/12/2001
5057393 181 $50,200.00 $412.26
015 800 $50,147.52 9.23
WESTBOROUGH MA 07/12/2001 2 1
01581
5057401 600145123 08/12/2016 08/12/2001
015 181 $30,000.00 $254.45
XXXXXX XX 000 $29,970.98 9.6
02026 07/12/2001 2 1
600145396 07/01/2016 08/01/2001
5057419 180 $26,900.00 $285.79
015 800 $26,767.24 9.8
OAKLEY CA 06/07/2001 2 1
94561
5057450 600146788 07/12/2026 08/12/2001
015 300 $152,500.00 $1,164.42
XXXXXXXX XX 000 $152,171.65 7.875
01742 07/12/2001 2 1
600147217 09/01/2016 09/01/2001
5057492 181 $100,000.00 $804.62
015 800 $99,844.63 9
SANDY UT 07/05/2001 2 1
84093
5057500 600147298 08/01/2016 09/01/2001
015 180 $44,800.00 $496.61
XXXXXX XX 000 $44,593.61 10.55
02186 07/16/2001 2 1
600147306 08/01/2016 09/01/2001
5057518 180 $54,750.00 $541.55
015 800 $54,448.29 8.575
EAST BRUNSWICK NJ 07/16/2001 2 1
08816
5057559 600147770 08/01/2016 08/01/2001
015 181 $18,800.00 $167.07
ELBURN IL 800 $18,775.64 10.15
60174 06/04/2001 2 1
600148561 08/01/2016 09/01/2001
5057575 180 $33,300.00 $342.72
015 800 $33,213.97 9.25
BOCA RATON FL 07/02/2001 2 1
33432
5057609 600149090 08/10/2016 08/10/2001
015 181 $94,400.00 $660.06
XXXXXXXXXX XX 000 $94,259.44 7.5
01887 07/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600149130 08/01/2016 08/01/2001
5057617 181 $90,700.00 $768.15
015 800 $90,567.45 9.583
IRVINE CA 06/12/2001 2 1
92606
5057633 600149142 09/01/2016 09/01/2001
015 181 $18,100.00 $162.53
MILWAUKEE WI 800 $18,084.84 10.275
53223 07/16/2001 2 1
600150054 08/16/2016 08/16/2001
5057740 181 $35,000.00 $249.54
015 800 $34,899.46 7.7
QUINCY MA 07/16/2001 2 1
02169
5057765 600150268 08/16/2016 08/16/2001
015 181 $60,000.00 $414.41
XXXXXXXXX XX 000 $59,539.93 7.375
02118 07/16/2001 2 1
600150326 08/01/2016 08/01/2001
5057781 181 $22,800.00 $223.18
015 800 $22,784.86 11.35
EVANSTON IL 06/22/2001 2 1
60201
5057807 600150806 09/01/2016 09/01/2001
015 181 $47,000.00 $312.69
XXXXXXXXX XX 000 $46,961.48 7
01949 07/07/2001 2 1
600152072 09/01/2016 09/01/2001
5057898 181 $65,000.00 $448.94
015 800 $64,950.54 7.375
MARSHFIELD MA 07/06/2001 2 1
02050
5057914 600152297 09/01/2016 09/01/2001
015 181 $100,000.00 $678.79
XXXXXXX XX 000 $99,921.21 7.2
01730 07/09/2001 2 1
600152305 08/01/2011 09/01/2001
5057922 120 $40,000.00 $489.55
015 800 $39,566.09 8.2
AVONDALE PA 07/06/2001 2 1
19311
5058045 600154340 08/01/2016 08/01/2001
015 181 $99,400.00 $686.53
WEST DUNDEE IL 800 $99,247.97 7.375
60118 06/22/2001 2 1
600154353 08/11/2016 08/11/2001
5058060 181 $75,000.00 $524.41
015 800 $74,736.68 7.5
CHICAGO IL 07/06/2001 2 1
60647
5058102 600154705 07/16/2016 08/16/2001
015 180 $24,000.00 $221.33
XXX XXXX XX 000 $23,935.40 10.6
60304 07/16/2001 2 1
600154902 08/01/2016 08/01/2001
5058128 181 $22,485.00 $180.92
015 800 $22,447.88 9
PAYSON UT 06/28/2001 2 1
84651
5058276 600156244 08/10/2016 08/10/2001
015 181 $100,000.00 $702.64
CHICAGO IL 800 $99,852.59 7.55
60614 07/02/2001 2 1
600156755 09/01/2016 09/01/2001
5058284 181 $23,500.00 $187.82
015 800 $23,486.96 0.000
XX XXXXXXXXXX XX 07/13/2001 2 1
33715
5058326 600157217 08/01/2016 08/01/2001
015 181 $125,000.00 $895.52
XXXXXX XX 000 $123,921.67 7.75
01756 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600157400 08/01/2016 08/01/2001
5058342 181 $65,000.00 $443.41
015 800 $64,898.29 7.25
SUDBURY MA 07/02/2001 2 1
01776
5058409 600157923 08/01/2016 09/01/2001
015 180 $57,400.00 $603.72
XXXXXXXXX XX 000 $57,256.68 9.625
01949 07/13/2001 2 1
600159346 08/01/2021 09/01/2001
5058557 240 $18,000.00 $173.41
015 800 $17,974.63 9.975
DUNNELLON FL 07/09/2001 2 1
34433
5058839 600160687 08/12/2016 08/12/2001
015 181 $38,500.00 $318.82
XXXXXXX XX 000 $38,458.20 9.325
02056 07/12/2001 2 1
600160894 09/01/2016 09/01/2001
5058847 181 $30,750.00 $252.97
015 800 $30,734.06 9.25
CHESTNUT HILL MA 07/11/2001 2 1
02467
5058938 600114964 09/01/2016 09/01/2001
015 181 $44,200.00 $386.25
SECAUCUS NJ 800 $44,180.24 9.95
07094 07/18/2001 2 1
600128553 07/01/2016 09/01/2001
5058953 179 $29,400.00 $303.02
015 800 $29,247.83 9.275
HAVERHILL MA 06/14/2001 2 1
01832
5058961 600129707 07/01/2016 09/01/2001
015 179 $50,000.00 $424.99
NEWARK DE 800 $49,927.58 9.625
19711 05/25/2001 2 1
600130645 07/01/2016 09/01/2001
5058979 179 $24,000.00 $208.40
015 800 $23,967.03 9.875
XXXXXXXXX CO 05/04/2001 2 1
80504
5058995 600133846 08/01/2016 09/01/2001
015 180 $64,330.00 $444.31
OSWEGO IL 800 $64,182.25 7.375
60543 06/29/2001 2 1
600133948 07/01/2016 09/01/2001
5059001 179 $23,900.00 $213.28
015 800 $23,868.65 10.2
DEKALB IL 05/30/2001 2 1
60115
5059035 600135829 07/01/2016 08/01/2001
015 180 $37,000.00 $324.70
XXXXXX XX 000 $36,933.70 10
01906 05/25/2001 2 1
600137506 07/01/2016 08/01/2001
5059076 180 $26,500.00 $228.65
015 800 $24,975.74 9.8
HAVERHILL MA 05/24/2001 2 1
01832
5059084 600138191 05/01/2016 09/01/2001
015 177 $116,500.00 $1,197.44
WASHINGTON DC 800 $116,329.58 11.99
20011 03/15/2001 2 1
600138564 08/01/2016 09/01/2001
5059092 180 $70,500.00 $635.65
015 800 $70,228.54 7.05
MEDWAY MA 07/17/2001 2 1
02053
5059100 600139038 07/17/2026 08/17/2001
015 300 $97,000.00 $708.95
XXXXXXX XX 000 $96,773.70 7.375
02453 07/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600142405 08/18/2016 08/18/2001
5059118 181 $53,000.00 $362.45
015 800 $52,917.46 7.275
WILMINGTON MA 07/13/2001 2 1
01881
5059159 600143265 08/01/2016 09/01/2001
015 180 $85,050.00 $758.97
DURANGO CO 800 $84,181.98 10.2
81301 06/27/2001 2 1
600148839 08/18/2016 08/18/2001
5059241 181 $40,000.00 $279.69
015 800 $39,940.43 7.5
JAMAICA PLAIN MA 07/13/2001 2 1
02130
5059258 600149099 07/01/2016 09/01/2001
015 179 $38,587.00 $419.39
ELBURN IL 800 $38,403.42 10.2
60119 06/29/2001 2 1
600151361 08/17/2016 08/17/2001
5059282 181 $77,500.00 $541.89
015 800 $77,384.60 7.5
SUDBURY MA 07/17/2001 2 1
01776
5059290 600152122 08/01/2016 08/01/2001
015 181 $61,500.00 $599.66
XXXX XXXX XX 000 $61,458.73 11.3
94015 06/18/2001 2 1
600152490 08/01/2016 08/01/2001
5059340 181 $22,000.00 $202.89
015 800 $21,779.02 10.6
LYNN HAVEN FL 06/22/2001 2 1
32444
5059381 600153169 08/17/2016 08/17/2001
015 181 $20,000.00 $178.11
ELGIN IL 800 $19,798.31 10.175
60123 07/12/2001 2 1
600154093 07/01/2016 08/01/2001
5059399 180 $32,250.00 $287.79
015 800 $32,016.86 10.2
SPANISH FORK UT 06/21/2001 2 1
84660
5059407 600154620 08/01/2011 09/01/2001
015 120 $49,000.00 $644.83
XXXXXXXX XX 000 $48,516.86 9.9
53072 07/11/2001 2 1
600154737 09/01/2016 09/01/2001
5059415 181 $92,500.00 $615.40
015 800 $92,347.92 7
WESTBOROUGH MA 07/12/2001 2 1
01581
5059449 600155189 08/01/2026 09/01/2001
015 300 $130,000.00 $1,003.36
XXXXXXXXX XX 000 $129,725.70 8
02445 07/13/2001 2 1
600157004 08/17/2016 08/17/2001
5059498 181 $59,700.00 $521.71
015 800 $59,646.38 9.95
MAYNARD MA 07/17/2001 2 1
01754
5059597 600161294 08/01/2016 09/01/2001
015 180 $30,000.00 $325.14
SMYRNA DE 800 $29,928.61 10.15
19977 07/11/2001 2 1
600162930 08/01/2021 09/01/2001
5059613 240 $25,500.00 $241.87
015 800 $25,321.82 9.75
NEWARK DE 07/18/2001 2 1
19711
5060363 600097404 06/01/2016 09/01/2001
015 178 $25,500.00 $226.14
DORCHESTER MA 800 $25,466.77 10.125
02124 05/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600117715 04/01/2016 09/01/2001
5060371 176 $41,000.00 $397.76
015 800 $40,292.65 8.25
COLORADO SPRINGS CO 03/22/2001 2 1
80920
5060397 600119667 08/01/2016 09/01/2001
015 180 $16,000.00 $130.18
ELKGROVE IL 800 $15,974.27 9.125
60007 06/14/2001 2 1
600126233 08/01/2016 09/01/2001
5060405 180 $27,990.00 $227.74
015 800 $27,944.96 9.125
WINTHROP MA 06/22/2001 2 1
02152
5060413 600126401 06/04/2016 09/04/2001
015 178 $14,500.00 $144.92
XXXXXX XXXX XX 000 $14,381.57 8.75
07302 05/29/2001 2 1
600127896 08/01/2016 09/01/2001
5060421 180 $55,000.00 $540.00
015 800 $54,693.51 8.45
EAST BRUNSWICK NJ 07/18/2001 2 1
08816
5060439 600130221 08/01/2016 09/01/2001
015 180 $24,400.00 $216.38
XXXXXXXX PA 800 $24,331.22 10.125
15853 07/19/2001 2 1
600131622 08/18/2016 08/18/2001
5060462 181 $24,000.00 $169.87
015 800 $23,965.15 7.625
LOMBARD IL 07/13/2001 2 1
60148
5060470 600131802 06/01/2011 09/01/2001
015 118 $20,000.00 $241.60
OMAHA NE 800 $19,668.02 7.9
68116 05/03/2001 2 1
600134364 08/23/2016 08/23/2001
5060488 181 $85,000.00 $608.95
015 800 $84,940.01 7.75
NEWTON MA 07/17/2001 2 1
02466
5060496 600134884 07/13/2016 08/13/2001
001 180 $10,000.00 $82.99
XXXXXX XXXX XX 000 $9,984.67 9.35
07302 06/13/2001 2 1
600135137 08/01/2016 09/01/2001
5060504 180 $26,100.00 $210.01
001 800 $25,846.89 9
WEST CHESTER PA 06/19/2001 2 1
19380
5060512 600135146 08/24/2016 08/24/2001
015 181 $175,000.00 $1,135.05
XXXXX XX 000 $174,849.33 6.75
01720 07/19/2001 2 1
600137815 07/19/2016 08/19/2001
5060520 180 $41,000.00 $374.27
015 800 $40,746.11 7.25
EAST FALMOUTH MA 07/19/2001 2 1
02536
5060553 600140180 08/02/2016 09/02/2001
015 180 $25,950.00 $222.95
CRESSKILL NJ 800 $25,925.69 9.75
07626 07/02/2001 2 1
600140327 08/23/2016 08/23/2001
5060561 181 $44,000.00 $311.43
015 800 $43,936.10 7.625
DEERFIELD IL 07/18/2001 2 1
60015
5060611 600141730 08/24/2016 08/24/2001
015 181 $75,000.00 $524.41
XXXXXX XX 000 $74,888.33 7.5
02461 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600141784 08/01/2016 09/01/2001
5060629 180 $59,100.00 $509.93
015 800 $59,017.49 9.8
CAVE CREEK AZ 06/07/2001 2 1
85331
5060645 600141911 09/01/2016 09/01/2001
015 181 $30,000.00 $246.80
DRAPER UT 800 $29,968.78 9.25
84020 07/12/2001 2 1
600141955 08/01/2016 09/01/2001
5060652 180 $40,000.00 $394.48
015 800 $39,889.69 8.525
PLAINSBORO NJ 07/24/2001 2 1
08536
5060678 600142577 07/01/2016 09/01/2001
015 179 $23,000.00 $185.89
XXXXXXXX XXXXXXX XX 000 $22,562.42 9.05
80906 05/29/2001 2 1
600142709 08/23/2016 08/23/2001
5060686 181 $10,000.00 $69.92
015 800 $9,985.11 7.5
CHARLESTOWN MA 07/18/2001 2 1
02129
5060694 600142738 08/23/2016 08/23/2001
015 181 $180,000.00 $1,230.97
XXXXXXXX XX 000 $179,719.71 7.275
01886 07/18/2001 2 1
600143324 07/24/2026 08/24/2001
5060710 300 $71,000.00 $524.68
015 800 $70,919.07 7.5
HOPKINTON MA 07/19/2001 2 1
01748
5060728 600143326 08/20/2016 08/20/2001
015 181 $21,460.00 $180.45
XXXXXXXXX XX 000 $21,438.80 9.5
01876 07/20/2001 2 1
600143335 08/01/2016 09/01/2001
5060736 180 $33,000.00 $257.26
015 800 $32,941.43 8.65
MIAMI BEACH FL 06/22/2001 2 1
33140
5060777 600144553 07/01/2016 09/01/2001
015 179 $27,400.00 $275.47
XXXXXXX XX 000 $26,728.14 8.85
01921 07/22/2001 2 1
600145309 08/01/2016 09/01/2001
5060785 180 $33,742.00 $271.50
001 800 $33,705.00 9
LENEXA KS 06/27/2001 2 1
66216
5060819 600146699 08/24/2016 08/24/2001
015 181 $27,700.00 $193.68
XXXXXXXXXX XX 000 $27,656.11 7.5
02142 07/24/2001 2 1
600146701 08/01/2016 09/01/2001
5060827 180 $32,500.00 $303.38
015 800 $32,475.43 10.75
UPPER MARLBORO MD 06/08/2001 2 1
20772
5060843 600147190 09/01/2016 09/01/2001
015 181 $63,000.00 $468.88
SOUTHBORO MA 800 $62,315.68 8.15
01772 07/13/2001 2 1
600148557 08/23/2016 08/23/2001
5060868 181 $75,000.00 $603.47
015 800 $74,121.72 9
FRAMINGHAM MA 07/18/2001 2 1
01701
5060900 600149091 08/01/2016 09/01/2001
015 180 $18,000.00 $137.77
STREAMWOOD IL 800 $17,879.47 8.45
60107 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600149118 08/01/2016 09/01/2001
5060918 180 $29,000.00 $217.87
001 800 $28,944.14 8.25
NEWTOWN PA 06/29/2001 2 1
18940
5060926 600149569 08/23/2016 08/23/2001
015 181 $41,000.00 $286.68
WALPOLE MA 800 $40,682.89 7.5
02081 07/18/2001 2 1
600149576 08/19/2016 08/19/2001
5060934 181 $14,400.00 $108.18
015 800 $14,247.55 8.25
ARLINGTON MA 07/19/2001 2 1
02474
5060959 600149717 08/24/2016 08/24/2001
015 181 $64,000.00 $529.99
NORTON MA 800 $63,934.42 9.325
02760 07/24/2001 2 1
600150367 08/20/2016 08/20/2001
5060991 181 $35,000.00 $240.54
015 800 $34,946.05 7.325
NAPERSVILLE IL 07/20/2001 2 1
60564
5061007 600150625 08/01/2016 09/01/2001
015 180 $39,500.00 $332.14
EVANSTON IL 800 $39,460.98 9.5
60203 06/28/2001 2 1
600150809 07/23/2016 08/23/2001
5061015 180 $30,000.00 $283.24
015 800 $29,822.95 7.8
PALATINE IL 07/17/2001 2 1
60067
5061023 600150852 08/23/2016 08/23/2001
015 181 $85,000.00 $579.85
UPTON MA 800 $84,866.98 7.25
01568 07/18/2001 2 1
600151533 07/01/2016 09/01/2001
5061072 179 $33,300.00 $324.03
015 800 $33,016.94 8.3
WEST CHICAGO IL 06/29/2001 2 1
60185
5061114 600152633 09/01/2016 09/01/2001
015 181 $32,250.00 $279.45
PLYMOUTH MA 800 $32,220.42 9.85
02360 07/24/2001 2 1
600153031 08/01/2016 09/01/2001
5061122 180 $75,000.00 $556.87
015 800 $74,501.55 8.125
SEATTLE WA 06/25/2001 2 1
98115
5061130 600153333 09/01/2016 09/01/2001
015 181 $100,000.00 $786.70
DENVER CO 800 $99,942.47 8.75
80210 06/27/2001 2 1
600153578 09/01/2016 09/01/2001
5061155 181 $47,000.00 $449.37
015 800 $46,966.69 11.05
CHICAGO IL 07/23/2001 2 1
60660
5061163 600153858 08/01/2016 09/01/2001
001 180 $46,000.00 $353.70
KNOXVILLE TN 800 $45,944.07 8.5
37922 06/18/2001 2 1
600153860 07/23/2016 08/23/2001
5061171 180 $22,500.00 $202.24
015 800 $22,357.61 7
HOPKINTON NH 07/18/2001 2 1
03229
5061247 600154252 08/01/2016 09/01/2001
015 180 $40,000.00 $307.57
CHICAGO IL 800 $39,951.35 8.5
60657 06/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600154600 09/01/2016 09/01/2001
5061254 181 $38,100.00 $324.54
015 800 $38,063.55 9.65
WINDHAM NH 07/20/2001 2 1
03087
5061262 600154829 08/01/2016 09/01/2001
015 180 $19,500.00 $149.94
HAVERHILL MA 800 $19,476.29 8.5
01830 06/29/2001 2 1
600154835 07/01/2026 09/01/2001
5061270 299 $24,750.00 $213.66
015 800 $24,687.06 9.35
PALMDALE CA 06/21/2001 2 1
93550
5061288 600155349 08/01/2006 09/01/2001
015 60 $13,200.00 $277.55
MIAMI FL 800 $13,027.50 9.55
33015 07/16/2001 2 1
600155416 09/01/2016 09/01/2001
5061296 181 $40,300.00 $338.86
015 800 $40,280.18 9.5
ESTERO FL 07/20/2001 2 1
33928
5061304 600155500 08/01/2016 09/01/2001
015 180 $16,000.00 $147.56
SYCAMORE IL 800 $15,987.49 10.6
60178 06/22/2001 2 1
600156153 09/01/2016 09/01/2001
5061395 181 $115,000.00 $788.41
015 800 $114,911.17 7.3
SAN FRANSISCO CA 07/09/2001 2 1
94122
5061403 600156202 07/01/2026 09/01/2001
015 299 $11,400.00 $94.89
TERRTOWN LA 800 $11,368.75 8.9
70056 06/28/2001 2 1
600156765 07/01/2026 09/01/2001
5061411 299 $30,000.00 $251.76
015 800 $29,946.28 9
EL CAJON CA 06/27/2001 2 1
92020
5061429 600156910 07/01/2016 09/01/2001
015 179 $76,000.00 $715.37
CHANTILLY VA 800 $75,549.47 7.75
20151 06/29/2001 2 1
600157536 08/01/2016 09/01/2001
5061445 180 $19,500.00 $153.41
015 800 $19,465.30 8.75
STERLING VA 06/29/2001 2 1
20166
5061452 600157592 08/01/2016 09/01/2001
015 180 $38,728.00 $313.01
NAPERVILLE IL 800 $38,685.97 9.05
60564 06/25/2001 2 1
600157901 07/01/2021 09/01/2001
5061486 239 $21,000.00 $188.81
015 800 $20,725.61 8.99
WHITTIER CA 06/28/2001 2 1
90603
5061494 600158027 09/01/2016 09/01/2001
015 181 $37,200.00 $319.61
WAKEFIELD MA 800 $37,165.14 9.75
01880 07/19/2001 2 1
600158147 08/19/2016 08/19/2001
5061502 181 $13,875.00 $97.02
015 800 $13,851.34 7.5
BRAINTREE MA 07/19/2001 2 1
02184
5061510 600158367 09/01/2016 09/01/2001
015 181 $72,000.00 $543.44
ORINDA CA 800 $71,365.37 8.3
94563 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600158405 08/01/2026 09/01/2001
5061528 300 $30,000.00 $216.84
015 800 $30,000.00 7.25
WABAN MA 07/18/2001 2 1
02468
5061536 600158521 08/01/2016 09/01/2001
015 180 $13,000.00 $125.36
OMAHA NE 800 $12,925.61 8.15
68164 07/05/2001 2 1
600158984 08/20/2016 08/20/2001
5061551 181 $15,500.00 $119.18
015 800 $15,481.16 8.5
FEEDING HILLS MA 07/16/2001 2 1
01030
5061569 600158986 09/01/2016 09/01/2001
015 181 $15,000.00 $115.87
LEWES DE 800 $14,748.86 8.55
19958 07/17/2001 2 1
600160009 09/01/2016 09/01/2001
5061627 181 $55,700.00 $404.83
015 800 $55,430.86 7.9
PALATINE IL 07/17/2001 2 1
60067
5061635 600160033 08/24/2016 08/24/2001
015 181 $30,600.00 $235.29
MAYNARD MA 800 $30,562.79 8.5
01754 07/24/2001 2 1
600161289 07/01/2016 09/01/2001
5061684 179 $66,000.00 $542.97
015 800 $65,896.55 9.25
SAN LOERENZO CA 05/17/2001 2 1
94541
5061700 600161488 07/01/2016 09/01/2001
015 179 $250,000.00 $2,102.14
SAN FRANCISCO CA 800 $249,628.15 9.5
94131 05/04/2001 2 1
600161915 07/23/2021 08/23/2001
5061718 240 $28,000.00 $282.37
015 800 $18,128.09 10.65
FRANKLIN MA 07/18/2001 2 1
02138
5061767 600103704 05/01/2021 09/01/2001
001 237 $16,400.00 $142.58
ROCHESTER NY 800 $16,373.93 8.525
14624 04/12/2001 2 1
600112694 05/01/2016 09/01/2001
5061783 177 $32,100.00 $272.26
015 800 $32,021.46 9.6
FALLBROOK CA 04/05/2001 2 1
92028
5061791 600113992 07/01/2016 09/01/2001
001 179 $45,000.00 $334.91
BEAUFORT SC 800 $44,861.53 8.15
29902 05/17/2001 2 1
600115066 07/01/2011 09/01/2001
5061809 119 $58,500.00 $817.47
001 800 $57,969.18 11.35
SALT LAKE CITY UT 06/27/2001 2 1
84121
5061817 600119112 08/01/2016 09/01/2001
001 180 $30,000.00 $360.05
NEW EGYPT NJ 800 $29,879.30 12
08533 07/25/2001 2 1
600119698 07/01/2016 09/01/2001
5061825 179 $80,000.00 $594.00
001 800 $79,841.94 8.125
OMAHA NE 05/08/2001 2 1
68132
5061833 600122889 07/01/2016 09/01/2001
001 179 $30,000.00 $212.85
POTOMAC MD 800 $29,934.78 7.65
20854 05/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600130738 07/01/2006 09/01/2001
5061874 59 $33,000.00 $671.49
015 800 $31,648.78 8.15
WAYNE IL 06/28/2001 2 1
60184
5061890 600133936 08/27/2016 08/27/2001
015 181 $31,400.00 $216.87
N. READING MA 800 $31,376.11 7.375
01864 07/27/2001 2 1
600135072 07/01/2026 09/01/2001
5061940 299 $100,000.00 $859.83
015 800 $99,829.68 9.3
BOCA RATON FL 05/29/2001 2 1
33496
5061965 600135353 09/01/2016 09/01/2001
015 181 $25,200.00 $230.51
MEDFORD MA 800 $25,179.89 10.5
02155 07/25/2001 2 1
600135406 08/27/2016 08/27/2001
5061973 181 $24,500.00 $183.63
015 800 $24,468.49 8.225
CHICAGO IL 07/27/2001 2 1
60647
5061981 600136028 07/01/2016 09/01/2001
001 179 $17,000.00 $162.46
ANNAPOLIS MD 800 $16,901.41 8
21401 06/20/2001 2 1
600136386 09/01/2016 09/01/2001
5061999 181 $15,500.00 $143.82
015 800 $15,488.08 10.675
INDIANAPOLIS IN 07/06/2001 2 1
46234
5062005 600136959 08/01/2016 09/01/2001
015 180 $15,500.00 $127.23
PLAINFIELD IN 800 $15,074.60 9.225
46168 06/27/2001 2 1
600139441 09/01/2016 09/01/2001
5062013 181 $23,500.00 $199.32
015 800 $23,488.68 9.6
SALEM MA 07/09/2001 2 1
01970
5062039 600140329 09/01/2016 09/01/2001
015 181 $205,000.00 $1,415.88
PALATINE IL 800 $203,271.20 7.375
60067 07/25/2001 2 1
600140453 08/01/2021 09/01/2001
5062047 240 $76,000.00 $659.55
015 800 $75,756.70 8.5
WINCHESTER MA 07/26/2001 2 1
01890
5062054 600141937 08/01/2016 09/01/2001
015 180 $28,500.00 $254.33
CARMEL IN 800 $28,463.45 10.2
46032 06/28/2001 2 1
600142312 08/25/2016 08/25/2001
5062062 181 $200,000.00 $1,398.43
015 800 $183,702.21 7.5
BROOKLINE MA 07/20/2001 2 1
02467
5062070 600142542 08/01/2016 09/01/2001
015 180 $23,000.00 $176.85
WYNCOTE PA 800 $22,972.03 8.5
19095 06/19/2001 2 1
600143005 07/30/2016 08/30/2001
5062088 180 $30,000.00 $302.94
015 800 $29,920.19 8.925
CHICAGO IL 07/25/2001 2 1
60661
5062096 600143127 08/01/2016 09/01/2001
015 180 $48,000.00 $357.24
LADERA RANCH AREA CA 800 $47,937.31 8.15
92694 06/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600143351 08/30/2016 08/30/2001
5062120 181 $28,900.00 $237.23
015 800 $28,622.17 9.225
READING MA 07/25/2001 2 1
01867
5062153 600144052 08/27/2016 08/27/2001
015 181 $29,000.00 $205.26
MANSFIELD MA 800 $28,957.89 7.625
02048 07/27/2001 2 1
600144077 08/30/2016 08/30/2001
5062179 181 $60,000.00 $418.50
015 800 $59,955.25 7.475
BOSTON MA 07/25/2001 2 1
02111
5062187 600144171 08/26/2016 08/26/2001
015 181 $48,000.00 $331.52
FRAMINGHAM MA 800 $46,785.67 7.375
01701 07/26/2001 2 1
600144689 08/31/2016 08/31/2001
5062195 181 $37,850.00 $344.11
015 800 $37,819.29 10.425
TAUNTON MA 07/31/2001 2 1
02780
5062203 600145280 07/01/2016 09/01/2001
015 179 $19,600.00 $197.05
MALDEN MA 800 $18,791.66 8.85
02148 06/25/2001 2 1
600145998 07/26/2021 08/26/2001
5062252 240 $20,000.00 $195.66
015 800 $19,870.00 10.2
HOLLYWOOD FL 07/13/2001 2 1
33021
5062260 600146008 09/01/2016 09/01/2001
015 181 $32,200.00 $222.40
WESTBORO MA 800 $32,150.85 7.375
01581 07/31/2001 2 1
600147090 09/01/2016 09/01/2001
5062286 181 $22,400.00 $171.05
001 800 $22,386.22 8.425
ROXBURY TWSP NJ 07/26/2001 2 1
07876
5062302 600147144 09/01/2016 09/01/2001
015 181 $85,000.00 $670.21
PLYMOUTH MA 800 $84,842.55 8.775
02360 07/24/2001 2 1
600147743 08/31/2016 08/31/2001
5062310 181 $50,000.00 $349.61
015 800 $49,925.55 7.5
ACTON MA 07/31/2001 2 1
01720
5062328 600147756 07/01/2026 09/01/2001
001 299 $45,000.00 $347.32
EPPING NH 800 $44,507.45 8
03042 06/15/2001 2 1
600148433 08/31/2016 08/31/2001
5062336 181 $24,800.00 $173.41
015 800 $24,781.59 7.5
WEYMOUTH MA 07/26/2001 2 1
02190
5062369 600149114 08/01/2026 09/01/2001
015 300 $100,000.00 $788.45
CHICAGO IL 800 $99,899.05 8.25
60646 07/24/2001 2 1
600149568 08/01/2021 09/01/2001
5062427 240 $33,000.00 $286.38
015 800 $32,947.37 8.5
HOFFMAN ESTATES IL 07/02/2001 2 1
60195
5062435 600149599 08/01/2016 09/01/2001
015 180 $35,500.00 $279.28
CHICAGO IL 800 $35,459.00 8.75
60657 06/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600149664 09/01/2016 09/01/2001
5062443 181 $31,500.00 $268.32
015 800 $31,484.99 9.65
DURANGO CO 07/06/2001 2 1
81301
5062468 600150255 08/01/2016 09/01/2001
001 180 $16,900.00 $128.45
HERRIMAN UT 800 $16,695.67 8.375
84065 06/15/2001 2 1
600150281 08/31/2016 08/31/2001
5062476 181 $75,000.00 $662.34
015 800 $74,934.42 10.075
ROSLINDALE MA 07/31/2001 2 1
02131
5062484 600150294 08/27/2016 08/27/2001
015 181 $43,500.00 $342.21
SOMERVILLE MA 800 $43,449.76 8.75
02143 07/27/2001 2 1
600150509 09/01/2016 09/01/2001
5062492 181 $11,500.00 $90.47
015 800 $11,486.72 8.75
ACTON MA 07/27/2001 2 1
01720
5062518 600150834 08/30/2016 08/30/2001
015 181 $32,750.00 $237.46
HINGHAM MA 800 $32,727.46 7.875
02043 07/25/2001 2 1
600150838 07/30/2026 08/30/2001
5062526 300 $69,800.00 $510.15
015 800 $69,718.83 7.375
WINCHESTER MA 07/25/2001 2 1
01890
5062534 600150844 08/31/2016 08/31/2001
015 181 $34,000.00 $255.43
UPTON MA 800 $33,978.32 8.25
01568 07/31/2001 2 1
600151450 08/31/2016 08/31/2001
5062559 181 $10,300.00 $73.79
015 800 $10,285.41 7.75
ATTLEBORO MA 07/31/2001 2 1
02703
5062567 600151455 08/25/2016 08/25/2001
015 181 $33,825.00 $296.84
BOSTON MA 800 $33,794.94 10
02116 07/25/2001 2 1
600151523 08/01/2016 09/01/2001
5062575 180 $39,300.00 $302.18
015 800 $38,950.05 8.5
SOMERVILLE MA 06/28/2001 2 1
02144
5062591 600151582 09/01/2016 09/01/2001
015 181 $34,350.00 $276.39
HIGHLANDS RANCH CO 800 $34,093.07 9
80130 06/25/2001 2 1
600151973 08/24/2016 08/24/2001
5062609 181 $72,400.00 $581.24
015 800 $72,320.20 8.975
PLAINFIELD IL 07/19/2001 2 1
60544
5062617 600151978 08/27/2016 08/27/2001
015 181 $32,500.00 $284.61
PALATINE IL 800 $32,470.98 9.975
60067 07/27/2001 2 1
600152260 08/01/2026 09/01/2001
5062625 300 $85,000.00 $695.94
015 800 $84,840.03 8.7
HANSON MA 07/26/2001 2 1
02341
5062633 600152272 08/31/2016 08/31/2001
015 181 $71,000.00 $490.38
CHARLESTOWN MA 800 $70,891.61 7.375
02129 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600152327 08/27/2016 08/27/2001
5062658 181 $25,500.00 $239.96
015 800 $25,241.16 10.85
BOSTON MA 07/27/2001 2 1
02127
5062674 600152472 08/26/2016 08/26/2001
015 181 $129,910.00 $908.35
ANDOVER MA 800 $129,716.57 7.5
01810 07/26/2001 2 1
600152702 09/01/2016 09/01/2001
5062708 181 $18,900.00 $165.86
001 800 $18,857.50 10
DURHAM NC 07/26/2001 2 1
27713
5062716 600152839 08/01/2016 09/01/2001
015 180 $25,000.00 $212.04
GEORGETOWN MA 800 $24,975.82 9.6
01833 06/28/2001 2 1
600152962 08/01/2016 09/01/2001
5062724 180 $27,000.00 $198.12
015 800 $26,945.28 8
VISTA CA 06/21/2001 2 1
92083
5062732 600152998 08/01/2016 09/01/2001
001 180 $10,000.00 $82.63
RARITAN NJ 800 $9,989.69 9.3
08869 06/29/2001 2 1
600153567 09/01/2016 09/01/2001
5062740 181 $21,300.00 $172.15
015 800 $21,288.49 9.05
EVANSTON IL 07/31/2001 2 1
60202
5062757 600154335 09/01/2016 09/01/2001
015 181 $108,000.00 $723.97
ORINDA CA 800 $107,911.75 7.075
94563 07/13/2001 2 1
600154364 09/01/2016 09/01/2001
5062765 181 $14,500.00 $107.92
015 800 $14,490.56 8.15
SUGAR GROVE IL 07/05/2001 2 1
60554
5062773 600154372 08/27/2016 08/27/2001
015 181 $75,000.00 $530.85
BOSTON MA 800 $74,945.71 7.625
02116 07/27/2001 2 1
600155457 08/31/2016 08/31/2001
5062807 181 $50,000.00 $343.64
015 800 $49,922.90 7.325
FRANKLIN MA 07/31/2001 2 1
02038
5062831 600155533 07/01/2006 09/01/2001
001 59 $13,000.00 $263.90
LEES SUMMIT MO 800 $12,509.33 8.05
64081 06/29/2001 2 1
600155923 09/01/2016 09/01/2001
5062864 181 $43,350.00 $429.29
015 800 $43,322.16 11.5
DUACTE CA 07/10/2001 2 1
91010
5062872 600156015 09/01/2016 09/01/2001
015 181 $24,800.00 $173.41
WALPOLE MA 800 $24,781.59 7.5
02081 07/31/2001 2 1
600156085 08/01/2016 09/01/2001
5062880 180 $50,000.00 $466.74
001 800 $49,943.03 10.75
NEWPORT RI 06/22/2001 2 1
02840
5062898 600156183 07/27/2021 08/27/2001
015 240 $31,500.00 $294.14
DANVILLE NH 800 $31,450.03 9.525
03819 07/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600156632 07/01/2026 09/01/2001
5062906 299 $47,500.00 $462.12
001 800 $47,438.39 10.9
CHESAPEAKE VA 06/29/2001 2 1
23321
5062914 600156826 09/01/2016 09/01/2001
015 181 $26,900.00 $209.23
SOMERVILLE MA 800 $24,977.29 8.625
02144 07/03/2001 2 1
600156829 08/01/2021 09/01/2001
5062922 240 $17,200.00 $146.02
015 800 $17,171.51 8.2
MARSHFIELD MA 07/02/2001 2 1
02050
5062948 600156913 08/31/2016 08/31/2001
015 181 $95,000.00 $640.03
LEXINGTON MA 800 $94,564.06 7.125
02421 07/31/2001 2 1
600156927 09/01/2016 09/01/2001
5062955 181 $11,400.00 $82.86
015 800 $11,349.94 7.9
GOFFSTOWN NH 07/31/2001 2 1
03045
5062971 600157019 08/01/2026 09/01/2001
015 300 $45,000.00 $371.49
PARKLAND FL 800 $44,916.72 8.8
33076 07/10/2001 2 1
600157022 08/25/2016 08/25/2001
5062989 181 $15,000.00 $120.69
015 800 $14,991.81 9
NEEDHAM MA 07/20/2001 2 1
02492
5063011 600157327 08/01/2016 09/01/2001
001 180 $38,325.00 $329.27
DUBLIN OH 800 $38,270.19 9.75
43017 06/29/2001 2 1
600157351 08/01/2016 09/01/2001
5063029 180 $60,000.00 $592.60
015 800 $51,927.50 8.55
FREEHOLD NJ 07/23/2001 2 1
07728
5063037 600157356 09/01/2016 09/01/2001
015 181 $117,400.00 $861.44
TRACY CA 800 $117,060.67 8
95376 07/20/2001 2 1
600157371 08/01/2016 09/01/2001
5063045 180 $55,600.00 $427.52
015 800 $55,532.38 8.5
NEWTON MA 06/29/2001 2 1
02465
5063052 600157378 08/01/2016 09/01/2001
015 180 $24,800.00 $190.69
MASON NH 800 $24,647.17 8.5
03048 06/29/2001 2 1
600157563 08/01/2016 09/01/2001
5063086 180 $44,490.00 $388.79
015 800 $44,206.48 9.95
DOWNINGTOWN PA 06/26/2001 2 1
19335
5063094 600157570 07/01/2016 09/01/2001
015 179 $17,925.00 $178.62
LEVITTOWN PA 800 $17,777.57 8.7
19057 07/06/2001 2 1
600157600 08/01/2016 09/01/2001
5063102 180 $40,000.00 $317.54
015 800 $39,931.88 8.85
WILMETTE IL 06/27/2001 2 1
60091
5063136 600158021 08/01/2016 09/01/2001
015 180 $25,000.00 $248.02
STOUGHTON MA 800 $24,931.67 8.625
02072 07/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600158134 08/27/2016 08/27/2001
5063144 181 $10,000.00 $75.83
015 800 $9,938.95 8.35
CAMBRIDGE MA 07/23/2001 2 1
02138
5063151 600158136 08/30/2016 08/30/2001
015 181 $18,000.00 $130.51
NORWOOD MA 800 $17,975.15 7.875
02062 07/24/2001 2 1
600158512 08/01/2021 09/01/2001
5063169 240 $29,400.00 $268.31
015 800 $29,313.85 9.2
NEW HOPE PA 07/27/2001 2 1
18938
5063185 600158822 08/27/2016 08/27/2001
015 181 $47,200.00 $357.09
MARSHFIELD MA 800 $47,170.36 8.325
02050 07/27/2001 2 1
600158937 08/27/2016 08/27/2001
5063201 181 $11,500.00 $90.47
015 800 $11,493.38 8.75
GENEVA IL 07/27/2001 2 1
60134
5063227 600158991 08/27/2016 08/27/2001
015 181 $30,300.00 $222.33
MILFORD NH 800 $30,259.20 8
03055 07/27/2001 2 1
600159248 09/01/2016 09/01/2001
5063250 181 $16,000.00 $119.64
015 800 $15,979.31 8.2
METHUEN MA 07/30/2001 2 1
01844
5063276 600159380 08/26/2016 08/26/2001
015 181 $80,000.00 $545.74
HOPKINTON MA 800 $79,874.81 7.25
01748 07/26/2001 2 1
600159399 08/01/2016 09/01/2001
5063284 180 $24,800.00 $240.59
001 800 $24,659.34 8.25
CHAPEL HILL NC 07/26/2001 2 1
27514
5063292 600159443 09/01/2016 09/01/2001
015 181 $52,000.00 $387.01
DANVILLE CA 800 $51,966.16 8.15
94526 07/18/2001 2 1
600159542 08/30/2016 08/30/2001
5063300 181 $51,000.00 $392.15
015 800 $50,937.98 8.5
NORTH ANDOVER MA 07/30/2001 2 1
01845
5063318 600159751 08/27/2016 08/27/2001
015 181 $85,900.00 $615.40
CRYSTAL LAKE IL 800 $85,778.35 7.75
60014 07/27/2001 2 1
600159959 08/26/2016 08/26/2001
5063334 181 $19,200.00 $144.92
015 800 $18,874.67 8.3
ELK GROVE VILLAGE IL 07/26/2001 2 1
60007
5063367 600160277 08/01/2016 09/01/2001
015 180 $25,000.00 $240.36
PARAMUS NJ 800 $24,856.30 8.1
07652 07/20/2001 2 1
600160583 09/01/2016 09/01/2001
5063383 181 $41,500.00 $373.43
015 800 $41,482.78 10.3
MEDFORD MA 07/27/2001 2 1
02155
5063409 600160621 08/31/2016 08/31/2001
015 181 $65,100.00 $500.56
ACTON MA 800 $65,020.85 8.5
01720 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600160706 08/30/2016 08/30/2001
5063417 181 $28,580.00 $266.79
015 800 $28,569.24 10.75
NEW BRITAIN CT 07/30/2001 2 1
06053
5063425 600160863 08/31/2016 08/31/2001
015 181 $20,000.00 $143.28
BROOKLINE MA 800 $19,971.69 7.75
02446 07/26/2001 2 1
600160976 09/01/2016 09/01/2001
5063458 181 $38,235.00 $327.09
015 800 $38,198.81 9.7
APEX NC 07/30/2001 2 1
27502
5063466 600161047 09/01/2016 09/01/2001
015 181 $19,050.00 $148.51
WEST CHICAGO IL 800 $19,038.81 8.65
60185 07/31/2001 2 1
600161596 09/01/2016 09/01/2001
5063490 181 $25,000.00 $170.54
015 800 $24,468.88 7.25
TEWKSBURY MA 07/27/2001 2 1
01876
5063508 600162189 07/30/2016 08/30/2001
015 180 $35,950.00 $375.40
TUCSON AZ 800 $35,859.20 9.5
85749 07/30/2001 2 1
600162761 08/01/2026 09/01/2001
5063532 300 $37,000.00 $304.19
015 800 $36,965.60 8.75
NEWTON MA 07/31/2001 2 1
02459
5063540 600162885 09/01/2016 09/01/2001
015 181 $20,325.00 $189.73
EVANSTON IL 800 $20,309.63 10.75
60202 07/12/2001 2 1
600163192 08/01/2026 09/01/2001
5063565 300 $53,500.00 $444.40
015 800 $53,451.28 8.875
MELROSE MA 07/30/2001 2 1
02176
5063581 600164007 09/01/2016 09/01/2001
015 181 $27,000.00 $310.32
WILMINGTON DE 800 $26,994.56 13.55
19808 07/27/2001 2 1
600164107 09/01/2016 09/01/2001
5063615 181 $14,000.00 $101.27
015 800 $13,980.56 7.85
APACHE JUNCTION AZ 07/20/2001 2 1
85220
5063656 600164405 08/25/2016 08/25/2001
015 181 $94,500.00 $803.24
SUDBURY MA 800 $94,454.73 9.625
01776 07/25/2001 2 1
600165031 08/27/2016 08/27/2001
5063706 181 $44,400.00 $453.29
015 800 $44,373.89 11.9
MILFORD MA 07/27/2001 2 1
01757
5063730 600165519 08/30/2016 08/30/2001
015 181 $13,000.00 $102.74
BATAVIA IL 800 $12,985.13 8.8
60510 07/30/2001 2 1
600166565 08/31/2016 08/31/2001
5063763 181 $44,000.00 $369.17
015 800 $43,978.25 9.475
FRAMINGHAM MA 07/31/2001 2 1
01701
5063771 600167163 09/01/2016 09/01/2001
015 181 $45,000.00 $346.01
LYNNFIELD MA 800 $44,945.29 8.5
01940 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600167922 06/01/2016 09/01/2001
5063813 178 $24,600.00 $216.79
015 800 $24,548.11 10.05
GENEVA IL 04/30/2001 2 1
60134
5063847 600168681 08/27/2016 08/27/2001
015 181 $10,000.00 $73.03
GEORGETOWN MA 800 $10,000.00 7.95
01833 07/27/2001 2 1
600168801 08/27/2016 08/27/2001
5063854 181 $100,000.00 $758.31
015 800 $99,937.52 8.35
LINCOLN RI 07/27/2001 2 1
02864
5063870 600169583 09/01/2016 09/01/2001
015 181 $27,700.00 $203.25
ATTLEBORO MA 800 $27,662.71 8
02703 07/30/2001 2 1
600117744 08/01/2026 09/01/2001
5063912 300 $25,000.00 $246.84
015 800 $24,984.41 11.1
MEDFORD MA 07/30/2001 2 1
02155
5063938 600130468 07/01/2016 09/01/2001
015 179 $18,200.00 $126.63
GENEVA IL 800 $18,144.94 7.45
60134 05/30/2001 2 1
600131441 07/01/2016 09/01/2001
5063946 179 $100,000.00 $929.86
015 800 $99,396.72 7.55
HINSDALE IL 06/06/2001 2 1
60521
5063953 600131604 07/01/2016 09/01/2001
015 179 $21,750.00 $183.68
COLORADO SPRINGS CO 800 $21,350.62 9.55
80906 05/25/2001 2 1
600133054 08/13/2016 09/13/2001
5063961 180 $33,250.00 $243.98
001 800 $32,205.23 8
WESTWOOD NJ 07/13/2001 2 1
07675
5063979 600133297 07/01/2016 09/01/2001
015 179 $16,500.00 $129.81
AURORA IL 800 $16,471.29 8.75
60504 05/21/2001 2 1
600133576 08/06/2016 09/06/2001
5063987 180 $45,000.00 $419.72
015 800 $44,865.28 7.6
BROOKLINE MA 08/01/2001 2 1
02467
5063995 600133748 06/01/2011 09/01/2001
015 118 $45,750.00 $595.13
ARLINGTON VA 800 $45,059.96 9.625
22207 05/24/2001 2 1
600140692 08/03/2021 09/03/2001
5064019 240 $117,900.00 $991.67
015 800 $117,701.70 8.075
#2 07/30/2001 2 1
02116
5064043 600142521 09/01/2016 09/01/2001
015 181 $45,000.00 $306.98
ROXBURY MA 800 $44,929.58 7.25
02112 08/01/2001 2 1
600142759 08/01/2016 09/01/2001
5064068 180 $11,900.00 $113.72
015 800 $11,830.99 8
BIDDEFORD ME 07/27/2001 2 1
04005
5064084 600144174 08/01/2016 09/01/2001
015 180 $67,649.00 $588.68
BALLWIN MO 800 $67,556.51 9.9
63021 06/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600144176 08/01/2016 09/01/2001
5064092 180 $15,500.00 $130.33
015 800 $15,484.70 9.5
NORTH AURORA IL 06/28/2001 2 1
60542
5064100 600145078 09/06/2016 09/06/2001
015 181 $200,000.00 $1,374.54
CONCORD MA 800 $199,846.29 7.325
01742 08/01/2001 2 1
600147168 09/01/2026 10/01/2001
5064134 300 $17,500.00 $137.10
015 800 $17,362.90 8.175
WINFIELD IL 08/01/2001 2 1
60190
5064142 600147191 08/01/2016 09/01/2001
015 180 $31,500.00 $247.81
BOSTON MA 800 $31,463.63 8.75
02210 06/08/2001 2 1
600148458 08/01/2016 09/01/2001
5064175 180 $17,000.00 $140.47
015 800 $16,973.63 9.3
ST CHARLES IL 06/21/2001 2 1
60175
5064183 600148545 08/01/2016 09/01/2001
015 180 $42,150.00 $376.14
DUNSTABLE MA 800 $42,095.94 10.2
01827 06/29/2001 2 1
600148733 08/31/2016 08/31/2001
5064209 181 $34,400.00 $323.71
001 800 $34,387.32 10.85
LEDGEWOOD NJ 07/31/2001 2 1
07852
5064217 600148741 09/01/2016 09/01/2001
015 181 $25,200.00 $196.00
WINFIELD IL 800 $25,185.13 8.625
60190 08/01/2001 2 1
600150258 09/01/2016 09/01/2001
5064282 181 $53,000.00 $400.04
015 800 $52,966.54 8.3
SEVERNA PARK MD 07/10/2001 2 1
21146
5064290 600150333 08/01/2021 09/01/2001
015 240 $44,500.00 $414.80
MIDDLETOWN DE 800 $44,374.49 9.5
19709 07/31/2001 2 1
600151167 09/01/2016 09/01/2001
5064324 181 $40,000.00 $307.57
015 800 $39,951.35 8.5
CAMBRIDGE MA 07/27/2001 2 1
02140
5064340 600151539 09/01/2016 09/01/2001
015 181 $16,000.00 $119.08
DEL MAR CA 800 $15,979.11 8.15
92014 07/05/2001 2 1
600152317 08/01/2016 09/01/2001
5064357 180 $43,750.00 $332.53
015 800 $43,695.43 8.375
NEEDHAM MA 06/27/2001 2 1
02494
5064365 600152320 09/01/2016 09/01/2001
015 181 $23,000.00 $156.90
NORFOLK MA 800 $22,982.06 7.25
02056 07/30/2001 2 1
600152459 09/01/2016 09/01/2001
5064373 181 $30,500.00 $290.46
015 800 $30,379.58 11
ANAHEIM CA 07/09/2001 2 1
92805
5064423 600153044 08/03/2021 09/03/2001
015 240 $50,000.00 $395.19
STONEHAM MA 800 $49,902.08 7.25
02180 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600153180 10/01/2016 10/01/2001
5064431 181 $22,500.00 $192.48
015 800 $22,489.40 9.7
SOUTH ORANGE NJ 08/03/2001 2 1
07079
5064449 600153335 09/01/2016 09/01/2001
015 181 $20,500.00 $197.55
HIGHLANDS RANCH CO 800 $20,483.34 11.15
80126 06/26/2001 2 1
600153624 08/01/2016 09/01/2001
5064456 180 $38,500.00 $402.03
015 800 $38,304.75 9.5
AURONA CO 07/31/2001 2 1
80012
5064472 600154257 09/03/2016 09/03/2001
015 181 $29,500.00 $252.91
NEW BOSTON NH 800 $29,486.07 9.725
03070 08/03/2001 2 1
600154556 08/20/2016 09/20/2001
5064498 180 $116,500.00 $848.75
015 800 $116,340.75 7.925
CRESSKILL NJ 07/20/2001 2 1
07626
5064563 600155952 09/06/2016 09/06/2001
015 181 $110,000.00 $767.25
UPTON MA 800 $109,685.21 7.475
01568 08/01/2001 2 1
600155970 09/01/2016 09/01/2001
5064571 181 $31,000.00 $227.47
015 800 $30,958.26 8
SMITHFIELD RI 08/01/2001 2 1
02912
5064589 600155995 07/19/2016 08/19/2001
001 180 $47,000.00 $479.51
MACEDONIA OH 800 $46,752.88 9.1
44056 07/16/2001 2 1
600156647 08/01/2016 09/01/2001
5064613 180 $26,600.00 $195.18
001 800 $26,436.08 8
HERNDEN VA 06/28/2001 2 1
20171
5064621 600156679 08/01/2016 09/01/2001
001 180 $62,100.00 $488.54
OAKHILL VA 800 $62,028.28 8.75
20171 06/29/2001 2 1
600156883 09/01/2016 09/01/2001
5064647 181 $68,200.00 $482.72
015 800 $68,066.28 7.625
NORTHBOROUGH MA 08/01/2001 2 1
01532
5064662 600156922 09/01/2016 09/01/2001
015 181 $20,000.00 $154.49
HOLLYWOOD FL 800 $19,954.84 8.55
33021 07/16/2001 2 1
600157478 09/01/2016 09/01/2001
5064753 181 $33,000.00 $256.67
015 800 $32,472.49 8.625
ARLINGTON MA 07/20/2001 2 1
02474
5064787 600157568 09/01/2016 09/01/2001
015 181 $49,800.00 $453.68
DURANGO CO 800 $49,779.99 10.45
81301 07/10/2001 2 1
600157631 09/01/2016 09/01/2001
5064837 181 $45,800.00 $376.79
015 800 $45,776.25 9.25
TRACY CA 07/25/2001 2 1
95376
5064852 600157924 08/01/2016 09/01/2001
001 180 $15,435.00 $174.37
DOWNINGTOWN PA 800 $15,428.36 13.3
19335 06/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600157954 07/01/2016 09/01/2001
5064860 179 $7,500.00 $80.37
015 800 $7,443.86 9.95
JOPPA MD 06/25/2001 2 1
21085
5064878 600158098 08/31/2016 08/31/2001
015 181 $18,390.00 $141.40
METHUEN MA 800 $18,367.64 8.5
01844 07/31/2001 2 1
600158109 09/01/2016 10/01/2001
5064886 180 $17,450.00 $173.89
015 800 $17,450.00 8.7
NORRISTOWN PA 08/06/2001 2 1
19403
5064902 600158470 08/01/2026 09/01/2001
015 300 $60,000.00 $433.68
DEDHAM MA 800 $59,862.50 7.25
02026 07/27/2001 2 1
600160533 08/31/2016 08/31/2001
5065131 181 $94,000.00 $709.50
015 800 $93,940.67 8.3
CARY IL 07/31/2001 2 1
60013
5065214 600161566 10/01/2016 10/01/2001
015 181 $15,000.00 $132.19
MORRISTOWN NJ 800 $14,993.44 10.05
07960 08/01/2001 2 1
600161587 09/01/2016 09/01/2001
5065222 181 $29,000.00 $234.38
015 800 $28,435.30 9.05
BROOKLINE NH 08/01/2001 2 1
03033
5065289 600162788 09/06/2016 09/06/2001
015 181 $30,000.00 $230.67
CANTON MA 800 $29,963.20 8.5
02021 08/01/2001 2 1
600162866 09/01/2016 09/01/2001
5065297 181 $200,000.00 $1,591.29
015 800 $199,774.93 8.875
CAMBRIDGE MA 07/12/2001 2 1
02139
5065321 600163142 08/03/2016 09/03/2001
015 180 $27,500.00 $258.06
ACTON MA 800 $27,418.40 7.7
01720 08/03/2001 2 1
600164026 09/01/2016 09/01/2001
5065420 181 $22,900.00 $198.43
015 800 $22,887.97 9.85
AURORA IL 07/17/2001 2 1
60506
5065461 600165750 09/01/2016 09/01/2001
015 181 $26,000.00 $205.94
EAGLE MOUNTAIN UT 800 $25,985.27 8.825
84043 07/26/2001 2 1
600165938 09/01/2016 09/01/2001
5065503 181 $25,000.00 $179.10
015 800 $23,961.38 7.75
NEWBURY PORT MA 07/30/2001 2 1
01950
5065511 600166408 09/01/2016 09/01/2001
015 181 $28,000.00 $209.86
#6 800 $27,982.06 8.225
02127 08/01/2001 2 1
600166705 08/01/2026 09/01/2001
5065529 300 $10,000.00 $75.53
015 800 $9,989.05 7.75
WINTHROP MA 07/30/2001 2 1
02152
5065545 600167853 09/01/2016 09/01/2001
015 181 $30,600.00 $348.09
WILMINGTON DE 800 $30,591.70 13.4
19806 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600167973 08/01/2026 09/01/2001
5065552 300 $10,000.00 $117.70
015 800 $9,992.06 13.65
HUNTLEY IL 07/19/2001 2 1
60142
5065586 600168066 08/01/2021 09/01/2001
015 240 $21,400.00 $187.07
DEDHAM MA 800 $21,331.42 8.6
02026 07/31/2001 2 1
600168361 08/01/2021 09/01/2001
5065594 240 $32,500.00 $276.92
015 800 $32,392.67 8.25
ROCKPORT MA 07/27/2001 2 1
01966
5065602 600168709 08/01/2016 09/01/2001
015 180 $15,000.00 $156.63
WALTHAM MA 800 $14,962.12 9.5
02452 08/01/2001 2 1
600169513 08/01/2021 09/01/2001
5065628 240 $26,500.00 $278.96
015 800 $26,470.58 11.3
RANDOLPH MA 08/01/2001 2 1
02368
5065834 600171119 09/01/2016 09/01/2001
015 181 $60,000.00 $424.68
NEWTON MA 800 $59,956.57 7.625
02459 08/01/2001 2 1
600171444 09/01/2016 09/01/2001
5065842 181 $75,000.00 $530.85
015 800 $74,945.71 7.625
BRIGHTON MA 08/01/2001 2 1
02135
5065867 600171549 09/01/2016 09/01/2001
015 181 $65,000.00 $616.56
VACAVILLE CA 800 $64,976.56 10.95
95687 07/30/2001 2 1
600174328 09/01/2016 09/01/2001
5065875 181 $10,000.00 $69.24
015 800 $9,984.81 7.4
MILFORD MA 08/01/2001 2 1
01940
5065909 600087306 08/15/2021 09/15/2001
015 240 $20,000.00 $197.00
GRAND JUNCTION CO 800 $19,974.67 10.3
81505 07/11/2001 2 1
600104990 06/01/2016 09/01/2001
5065925 178 $75,000.00 $592.71
015 800 $74,827.27 8.8
NEEDHAM MA 04/25/2001 2 1
02492
5065941 600118858 05/01/2016 09/01/2001
015 177 $33,750.00 $342.31
MARLBOROUGH MA 800 $33,389.23 9
01752 04/30/2001 2 1
600126174 06/01/2016 09/01/2001
5065966 178 $39,296.00 $328.99
015 800 $39,216.94 9.45
COLORADO SPRINGS CO 04/30/2001 2 1
80908
5065974 600126272 07/01/2016 09/01/2001
015 179 $44,000.00 $325.93
ARLINGTON VA 800 $43,738.55 8.1
22205 05/24/2001 2 1
600128505 07/01/2016 09/01/2001
5065982 179 $33,000.00 $271.48
015 800 $32,930.77 9.25
WOODLAND PARK CO 05/17/2001 2 1
80863
5065990 600128925 04/01/2021 09/01/2001
015 236 $28,000.00 $248.33
BIRMINGHAM AL 800 $27,781.83 8.8
35242 03/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600129900 10/01/2016 10/01/2001
5066006 181 $29,300.00 $212.95
015 800 $29,300.00 7.9
UPPER MT CLARE NJ 08/06/2001 2 1
07043
5066030 600133566 07/29/2016 08/29/2001
015 180 $42,800.00 $347.46
ROBBINSVILLE NJ 800 $42,730.79 9.1
08691 06/29/2001 2 1
600134303 07/01/2016 09/01/2001
5066055 179 $16,800.00 $138.21
015 800 $16,764.76 9.25
HARBOR CITY CA 05/26/2001 2 1
90710
5066063 600136387 06/01/2016 09/01/2001
015 178 $20,017.00 $203.03
COPPELL TX 800 $19,654.99 9
75019 05/23/2001 2 1
600136687 08/01/2016 09/01/2001
5066071 180 $35,000.00 $259.26
015 800 $34,930.50 8.1
HAYWARD CA 06/13/2001 2 1
94544
5066089 600138037 07/26/2026 08/26/2001
015 300 $54,000.00 $522.44
BLAIRSTOWN NJ 800 $53,926.50 10.825
07825 07/26/2001 2 1
600139750 10/01/2016 10/01/2001
5066105 181 $102,500.00 $972.26
015 800 $102,463.05 10.95
MONTCLAIR NJ 08/03/2001 2 1
07042
5066113 600140845 08/01/2016 09/01/2001
015 180 $20,000.00 $149.55
WALL NJ 800 $19,509.38 8.2
07753 06/15/2001 2 1
600144182 08/01/2016 09/01/2001
5066154 180 $30,500.00 $256.46
015 800 $30,469.88 9.5
FREDERIEK MD 06/07/2001 2 1
21703
5066162 600144197 08/01/2016 09/01/2001
001 180 $24,700.00 $214.48
FREEHOLD NJ 800 $24,666.07 9.875
07728 06/29/2001 2 1
600144944 08/01/2016 09/01/2001
5066188 180 $67,300.00 $613.11
015 800 $67,245.69 10.45
FISHERS IN 06/08/2001 2 1
60438
5066196 600145118 09/08/2016 09/08/2001
015 181 $88,200.00 $639.51
WESTFORD MA 800 $88,128.81 7.875
01886 08/03/2001 2 1
600147258 08/01/2016 09/01/2001
5066204 180 $22,400.00 $175.42
015 800 $22,373.86 8.7
MEDFORD MA 06/18/2001 2 1
01255
5066212 600148546 08/01/2016 09/01/2001
015 180 $38,000.00 $329.27
RANDOLPH MA 800 $37,931.24 9.85
02368 06/29/2001 2 1
600149071 09/13/2016 09/13/2001
5066238 181 $66,000.00 $461.48
015 800 $65,951.01 7.5
NEWTON MA 08/08/2001 2 1
02468
5066246 600149143 06/04/2016 09/04/2001
001 178 $35,000.00 $368.12
PRINCETON NJ 800 $34,735.70 9.625
08542 05/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600149167 09/01/2016 09/01/2001
5066253 181 $55,000.00 $398.79
015 800 $54,962.15 7.875
SUDBURY MA 07/16/2001 2 1
01776
5066261 600149643 09/07/2016 09/07/2001
015 181 $125,000.00 $863.34
SUDBURY MA 800 $124,809.19 7.375
01776 08/02/2001 2 1
600149695 06/14/2021 09/14/2001
5066279 238 $54,150.00 $620.00
015 800 $54,072.32 12.625
EWING NJ 06/09/2001 2 1
08618
5066295 600150100 09/01/2016 09/01/2001
015 181 $60,000.00 $463.48
POWAY CA 800 $59,964.02 8.55
92064 07/16/2001 2 1
600150335 09/01/2016 09/01/2001
5066329 181 $47,850.00 $426.12
015 800 $47,809.05 10.175
MT. PROSPECT IL 07/27/2001 2 1
60056
5066337 600150363 08/01/2026 09/01/2001
015 300 $18,000.00 $179.68
EGG HARBOR TWP NJ 800 $17,978.04 11.25
08230 07/10/2001 2 1
600151112 09/13/2016 09/13/2001
5066345 181 $14,800.00 $129.61
015 800 $14,773.02 9.975
CHANNAHON IL 08/08/2001 2 1
60410
5066352 600151526 09/01/2016 09/01/2001
015 181 $27,390.00 $213.04
#604 800 $27,357.54 8.625
60613 07/26/2001 2 1
600151537 09/13/2016 09/13/2001
5066378 181 $80,000.00 $545.74
015 800 $79,937.59 7.25
SHARON MA 08/08/2001 2 1
02067
5066386 600151564 09/13/2016 09/13/2001
015 181 $200,000.00 $1,364.35
WESTWOOD MA 800 $199,843.98 7.25
02090 08/08/2001 2 1
600152088 09/13/2016 09/13/2001
5066394 181 $35,000.00 $244.73
015 800 $34,974.02 7.5
ACTON MA 08/08/2001 2 1
01720
5066402 600152324 10/01/2016 10/01/2001
015 181 $82,000.00 $639.25
CHICAGO IL 800 $81,951.83 8.65
60618 08/03/2001 2 1
600152462 08/01/2016 09/01/2001
5066428 180 $28,000.00 $261.37
015 800 $27,978.83 10.75
QUINCY MA 06/14/2001 2 1
02169
5066477 600152909 08/01/2016 09/01/2001
015 180 $55,000.00 $432.69
SANTA ROSA CA 800 $54,851.34 8.75
95409 07/27/2001 2 1
600153476 08/10/2016 09/10/2001
5066485 180 $16,000.00 $140.48
015 800 $15,947.85 6.625
SUDBURY MA 08/06/2001 2 1
01776
5066501 600154261 09/01/2016 09/01/2001
001 181 $31,500.00 $236.65
COLUMBIA MD 800 $30,716.56 8.25
21094 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600154298 09/13/2016 09/13/2001
5066519 181 $27,500.00 $204.19
015 800 $27,482.01 8.125
MARION MA 08/13/2001 2 1
02738
5066527 600154372 09/08/2016 09/08/2001
015 181 $75,000.00 $530.85
BOSTON MA 800 $74,945.71 7.625
02116 08/08/2001 2 1
600154630 09/01/2016 09/01/2001
5066535 181 $60,000.00 $431.92
015 800 $59,958.08 7.8
ROWLEY MA 07/13/2001 2 1
01969
5066543 600154793 09/01/2016 09/01/2001
015 181 $39,000.00 $341.53
BOCA RATON FL 800 $38,982.66 9.975
33498 07/25/2001 2 1
600154796 09/10/2016 09/10/2001
5066550 181 $125,000.00 $831.63
015 800 $124,897.17 7
STONINGTON CT 08/10/2001 2 1
06378
5066568 600155541 08/13/2016 09/13/2001
015 180 $95,000.00 $873.93
ST CHARLES IL 800 $94,709.92 7.375
60175 08/07/2001 2 1
600155925 08/01/2026 09/01/2001
5066584 300 $19,000.00 $178.72
015 800 $18,794.64 10.45
DERRY NH 07/03/2001 2 1
03038
5066600 600155959 09/01/2016 09/01/2001
015 181 $15,300.00 $120.37
BRADFORD MA 800 $15,282.32 8.75
01835 07/05/2001 2 1
600156620 10/01/2016 10/01/2001
5066618 181 $14,400.00 $113.23
015 800 $14,391.71 8.745
MORRISTOWN NJ 08/13/2001 2 1
07960
5066634 600157027 08/08/2026 09/08/2001
015 300 $75,000.00 $536.08
BOXBOROUGH MA 800 $74,817.92 7.125
01719 08/03/2001 2 1
600157202 09/01/2016 09/01/2001
5066642 181 $125,000.00 $882.59
015 800 $124,817.58 7.6
MILFORD MA 08/03/2001 2 1
01757
5066659 600157208 10/01/2016 10/01/2001
001 181 $13,200.00 $110.51
WHIPPANY NJ 800 $13,193.44 9.45
07981 08/09/2001 2 1
600157559 09/01/2016 09/01/2001
5066717 181 $12,300.00 $92.84
015 800 $12,185.07 8.3
BOCA RATON FL 07/16/2001 2 1
33431
5066741 600157898 09/01/2016 09/01/2001
015 181 $18,000.00 $164.65
DANVILLE IN 800 $17,950.29 10.5
46122 07/20/2001 2 1
600158010 09/01/2016 09/01/2001
5066758 181 $31,000.00 $231.80
015 800 $30,959.93 8.2
CORAL GABLE FL 07/20/2001 2 1
33146
5066766 600158043 08/01/2016 09/01/2001
015 180 $25,500.00 $248.87
MIAMI FL 800 $25,428.57 8.35
33138 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600158342 09/01/2016 10/01/2001
5066782 180 $23,850.00 $234.86
015 800 $23,850.00 8.5
MESA AZ 08/06/2001 2 1
85205
5066790 600158407 09/01/2016 09/01/2001
015 181 $21,850.00 $195.80
GREENWOOD IN 800 $21,840.84 10.25
46142 07/20/2001 2 1
600158498 09/13/2016 09/13/2001
5066808 181 $22,000.00 $155.71
015 800 $21,984.08 7.625
NORWOOD MA 08/08/2001 2 1
02062
5066824 600158532 08/01/2026 09/01/2001
015 300 $16,200.00 $138.18
SPENCERPORT NY 800 $16,186.02 9.2
14559 07/02/2001 2 1
600160012 08/01/2016 09/01/2001
5066899 180 $22,000.00 $231.39
015 800 $20,377.67 9.625
SOUTH GLASTONBURY CT 07/16/2001 2 1
06073
5066907 600160053 08/01/2026 09/01/2001
015 300 $160,000.00 $1,203.28
LINCOLN MA 800 $159,645.64 7.7
01773 07/13/2001 2 1
600160872 09/10/2016 09/10/2001
5066949 181 $61,000.00 $426.52
015 800 $60,954.73 7.5
NEWFIELDS NH 08/10/2001 2 1
03856
5066964 600160964 09/13/2016 09/13/2001
015 181 $21,600.00 $169.16
ROSLINDALE MA 800 $21,587.44 8.7
02131 08/08/2001 2 1
600161091 08/01/2016 09/01/2001
5066972 180 $16,000.00 $155.22
015 800 $15,954.78 8.25
DANVERS MA 08/06/2001 2 1
01923
5066980 600161153 09/01/2016 09/01/2001
015 181 $24,850.00 $230.10
COLORADO SPRINGS CO 800 $24,830.80 10.65
80922 07/09/2001 2 1
600161277 09/01/2016 09/01/2001
5067012 181 $22,500.00 $177.01
015 800 $22,374.01 8.75
FRISCO CO 07/11/2001 2 1
80443
5067020 600161477 08/01/2021 09/01/2001
001 240 $43,000.00 $488.54
LIBERTY TOWNSHIP NJ 800 $42,958.92 12.5
07838 07/13/2001 2 1
600161838 08/01/2021 09/01/2001
5067046 240 $31,000.00 $272.96
015 800 $30,903.23 8.7
WESTON FL 07/20/2001 2 1
33326
5067129 600162389 09/01/2016 09/01/2001
015 181 $21,200.00 $169.06
DEERFILED IL 800 $21,176.26 8.9
60015 07/18/2001 2 1
600163212 09/01/2016 09/01/2001
5067202 181 $16,000.00 $127.59
015 800 $14,978.38 8.9
MIAMI FL 07/19/2001 2 1
33173
5067210 600163255 10/01/2016 10/01/2001
001 181 $10,000.00 $80.64
COLLEGVILLE PA 800 $10,000.00 9.025
19426 08/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600163257 09/01/2016 09/01/2001
5067228 181 $28,900.00 $269.78
015 800 $28,878.14 10.75
HORSHAM PA 07/19/2001 2 1
19044
5067269 600164011 09/10/2016 09/10/2001
015 181 $40,000.00 $328.35
E. BRIDGEWATER MA 800 $39,979.15 9.225
02333 08/10/2001 2 1
600164239 10/01/2016 10/01/2001
5067285 181 $21,800.00 $172.28
015 800 $21,800.00 8.8
ELGIN IL 08/10/2001 2 1
60123
5067319 600164724 09/10/2016 09/10/2001
015 181 $17,800.00 $174.92
CREST HILL IL 800 $17,794.18 11.4
60435 08/10/2001 2 1
600164832 09/01/2016 09/01/2001
5067327 181 $25,000.00 $194.00
015 800 $24,985.17 8.6
NORTHBORO MA 08/06/2001 2 1
01532
5067335 600164954 08/01/2016 09/01/2001
001 180 $33,200.00 $346.68
ROANOKE VA 800 $33,116.15 9.5
24018 07/25/2001 2 1
600164986 09/01/2016 09/01/2001
5067343 181 $26,400.00 $214.80
015 800 $26,371.79 9.125
CHICAGO IL 07/25/2001 2 1
60647
5067376 600165776 09/10/2016 09/10/2001
015 181 $47,800.00 $401.93
HEBRON CT 800 $47,776.49 9.5
06416 08/10/2001 2 1
600165809 09/01/2016 10/01/2001
5067384 180 $75,000.00 $674.12
015 800 $75,000.00 7
NEWTON MA 08/08/2001 2 1
02460
5067392 600165817 09/01/2026 10/01/2001
015 300 $58,000.00 $423.91
CHESTNUT HILL MA 800 $57,932.55 7.375
02467 08/08/2001 2 1
600165855 09/01/2016 10/01/2001
5067400 180 $32,450.00 $291.67
015 800 $32,347.62 7
FRAMINGHAM MA 08/06/2001 2 1
01701
5067426 600166315 10/01/2016 10/01/2001
015 181 $48,900.00 $393.46
SOUTH ELGINE IL 800 $48,900.00 9
60177 08/10/2001 2 1
600167169 08/01/2016 09/01/2001
5067434 180 $23,000.00 $226.49
015 800 $22,872.41 8.5
LONDONDERRY NH 08/10/2001 2 1
03053
5067442 600167216 09/01/2016 09/01/2001
015 181 $19,500.00 $171.13
AURORA IL 800 $19,487.50 10
60504 07/18/2001 2 1
600167227 09/10/2016 09/10/2001
5067459 181 $65,000.00 $458.95
015 800 $64,952.72 7.6
HANOVER MA 08/10/2001 2 1
02339
5067475 600167952 08/01/2016 09/01/2001
015 180 $23,400.00 $251.46
GENOA IL 800 $23,286.61 10
60135 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600168049 09/01/2026 10/01/2001
5067491 300 $14,700.00 $117.13
001 800 $14,685.46 8.375
JAMAICA PLAIN MA 08/10/2001 2 1
02130
5067517 600169134 09/13/2016 09/13/2001
015 181 $20,800.00 $153.35
ST CHARLES IL 800 $20,786.18 8.05
60175 08/08/2001 2 1
600169619 09/09/2016 09/09/2001
5067525 181 $90,000.00 $620.07
001 800 $89,931.18 7.35
BURLINGTON MA 08/09/2001 2 1
01803
5067541 600169922 09/13/2016 09/13/2001
015 181 $25,650.00 $219.43
CHANNAHON IL 800 $25,637.91 9.7
60410 08/08/2001 2 1
600169928 09/01/2016 09/01/2001
5067558 181 $55,391.00 $590.31
001 800 $55,362.37 12.48
ST. LOUIS MO 07/23/2001 2 1
63017
5067566 600169962 09/01/2016 09/01/2001
015 181 $38,550.00 $324.15
GAITHERSBURG MD 800 $38,531.04 9.5
20877 07/24/2001 2 1
600170027 09/01/2016 09/01/2001
5067574 181 $10,000.00 $67.37
015 800 $9,516.13 7.125
QUINCY MA 08/03/2001 2 1
02169
5067632 600170599 06/21/2016 09/21/2001
015 178 $100,000.00 $868.35
GLADSTONE NJ 800 $99,816.02 9.875
07934 05/16/2001 2 1
600171502 09/01/2011 10/01/2001
5067723 120 $10,000.00 $128.31
015 800 $10,000.00 9.3
LANDENBERG PA 08/10/2001 2 1
19350
5067731 600171564 09/01/2016 09/01/2001
015 181 $39,550.00 $364.74
GLENVIEW IL 800 $39,519.10 10.6
60025 07/31/2001 2 1
600172831 09/01/2016 10/01/2001
5067780 180 $18,750.00 $211.35
015 800 $18,708.18 10.85
SALINA UT 08/07/2001 2 1
84654
5067806 600173696 09/10/2016 09/10/2001
015 181 $200,000.00 $1,297.20
BROOKLINE MA 800 $199,325.00 6.75
02445 08/10/2001 2 1
600174690 10/01/2016 10/01/2001
5067822 181 $30,500.00 $245.41
015 800 $30,483.34 9
COLLEGEVILLE PA 08/07/2001 2 1
19426
5067848 600175238 07/01/2021 09/01/2001
015 239 $35,000.00 $343.58
ALBRIGHTSVILLE PA 800 $34,910.38 10.25
18210 06/23/2001 2 1
600120621 10/01/2016 10/01/2001
5068606 181 $15,700.00 $133.16
015 800 $15,692.44 9.6
BRENTWOOD CA 08/13/2001 2 1
94513
5068614 600130953 10/01/2016 10/01/2001
001 181 $117,000.00 $798.15
BOSTON MA 800 $116,808.73 7.25
02210 08/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600136000 07/01/2016 09/01/2001
5068622 179 $17,350.00 $130.34
001 800 $17,305.31 8.25
TEENECK NJ 06/28/2001 2 1
07666
5068630 600137697 07/01/2021 09/01/2001
015 239 $73,500.00 $660.83
COSTA MESA CA 800 $73,166.94 8.99
92627 06/05/2001 2 1
600139941 08/01/2006 09/01/2001
5068648 60 $21,000.00 $425.70
001 800 $20,426.34 7.99
OGDEN UT 07/02/2001 2 1
84403
5068655 600140068 09/15/2016 09/15/2001
015 181 $23,850.00 $244.41
CRANSTON RI 800 $23,843.10 11.95
02920 08/10/2001 2 1
600143199 09/01/2016 10/01/2001
5068663 180 $52,000.00 $510.54
015 800 $51,855.63 8.45
MUSKEGO WI 08/10/2001 2 1
53150
5068671 600143252 08/01/2016 09/01/2001
015 180 $42,000.00 $345.52
GREENWOOD IN 800 $41,956.28 9.25
46142 06/20/2001 2 1
600143946 09/01/2016 10/01/2001
5068689 180 $16,600.00 $164.20
015 800 $16,554.42 8.575
BASKING RIDGE NJ 08/15/2001 2 1
07920
5068697 600144767 10/01/2016 10/01/2001
001 181 $65,000.00 $499.79
WALTHAM MA 800 $65,000.00 8.5
02452 08/14/2001 2 1
600152710 09/01/2016 10/01/2001
5068762 180 $49,000.00 $483.24
001 800 $48,864.86 8.525
YARDLEY PA 08/15/2001 2 1
19067
5068788 600154310 09/01/2016 09/01/2001
015 181 $50,000.00 $463.92
BOCA RATON FL 800 $49,961.56 10.675
33432 07/31/2001 2 1
600154345 09/15/2016 09/15/2001
5068796 181 $89,750.00 $674.26
015 800 $89,692.77 8.25
FRAMINGHAM MA 08/10/2001 2 1
01701
5068820 600157522 07/01/2016 09/01/2001
001 179 $12,000.00 $118.17
SPRINGFIELD VA 800 $11,933.43 8.5
22152 06/29/2001 2 1
600157612 09/16/2016 09/16/2001
5068838 181 $65,000.00 $454.49
015 800 $64,951.76 7.5
SHREWSBURY MA 08/16/2001 2 1
01545
5068861 600159521 09/01/2016 10/01/2001
015 180 $22,500.00 $222.23
MANAHAWKIN NJ 800 $22,500.00 8.55
08050 08/09/2001 2 1
600160270 09/15/2016 09/15/2001
5068887 181 $211,750.00 $1,498.75
001 800 $211,096.74 7.625
NEWTON MA 08/15/2001 2 1
02465
5069018 600162096 08/01/2026 09/01/2001
015 300 $26,600.00 $235.00
COARL SPRINGS FL 800 $26,578.69 9.64
33067 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600163176 09/15/2016 09/15/2001
5069034 181 $56,000.00 $480.10
015 800 $55,973.73 9.725
NATICK MA 08/15/2001 2 1
01762
5069059 600163724 10/01/2016 10/01/2001
015 181 $25,400.00 $220.09
WAUKESHA WI 800 $25,400.00 9.85
53188 08/15/2001 2 1
600164082 09/01/2016 09/01/2001
5069067 181 $22,500.00 $185.10
015 800 $22,476.59 9.25
LOS ANGELES CA 07/20/2001 2 1
90039
5069083 600164549 09/01/2016 10/01/2001
015 180 $22,600.00 $214.02
WESTFORD MA 800 $22,600.00 7.85
01886 08/10/2001 2 1
600165910 09/01/2016 09/01/2001
5069117 181 $80,000.00 $737.78
015 800 $79,937.50 10.6
TAMPA FL 07/27/2001 2 1
33609
5069125 600166524 09/16/2016 09/16/2001
001 181 $64,000.00 $474.08
WAYLAND MA 800 $63,957.92 8.1
01776 08/16/2001 2 1
600166572 09/15/2016 09/15/2001
5069133 181 $27,700.00 $208.10
015 800 $27,682.34 8.25
BRAINTREE MA 08/15/2001 2 1
02184
5069141 600166580 09/01/2016 09/01/2001
015 181 $38,100.00 $344.25
WINDERMERE FL 800 $38,068.59 10.35
34786 07/25/2001 2 1
600167277 10/01/2016 10/01/2001
5069190 181 $86,000.00 $537.94
015 800 $86,000.00 6.4
WAYLAND MA 08/10/2001 2 1
01778
5069208 600167733 09/01/2016 09/01/2001
001 181 $29,100.00 $247.88
BEVERLEY MA 800 $29,086.13 9.65
01915 07/25/2001 2 1
600168032 09/14/2016 09/14/2001
5069216 181 $25,500.00 $199.70
015 800 $25,485.18 8.7
GENEVA IL 08/09/2001 2 1
60134
5069265 600168438 09/01/2016 09/01/2001
015 181 $58,500.00 $663.17
HIGHLANDS RANCH CO 800 $58,487.64 13.35
80126 07/25/2001 2 1
600168453 09/01/2016 09/01/2001
5069273 181 $10,000.00 $84.09
015 800 $9,990.12 9.5
SAN DIEGO CA 07/25/2001 2 1
92154
5069331 600169616 10/01/2016 10/01/2001
015 181 $82,650.00 $596.40
TAMPA FL 800 $82,650.00 7.825
33618 08/15/2001 2 1
600170095 09/01/2021 10/01/2001
5069349 240 $39,000.00 $357.19
001 800 $39,000.00 9.25
SKIPPACK TWSHP PA 08/10/2001 2 1
19473
5069398 600170400 09/01/2016 10/01/2001
001 180 $45,000.00 $426.80
BROOKLINE MA 800 $45,000.00 7.875
02446 08/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600171566 08/01/2016 09/01/2001
5069422 180 $12,000.00 $125.31
015 800 $11,939.14 9.5
LYNN HAVEN FL 07/27/2001 2 1
32444
5069430 600172018 09/16/2016 09/16/2001
015 181 $23,600.00 $192.02
GILBERT AZ 800 $23,600.00 9.125
85296 08/16/2001 2 1
600172958 09/15/2016 09/15/2001
5069463 181 $35,500.00 $254.33
001 800 $35,474.94 7.75
READING MA 08/15/2001 2 1
01867
5069489 600174353 09/16/2016 09/16/2001
015 181 $121,000.00 $887.86
NEEDHAM MA 800 $120,918.81 8
02492 08/16/2001 2 1
600175989 10/01/2016 10/01/2001
5069513 181 $44,000.00 $319.79
015 800 $43,789.67 7.9
CHICAGO IL 08/10/2001 2 1
60622
5069554 600178136 10/01/2016 10/01/2001
015 181 $39,000.00 $333.64
UNIT 2 800 $38,981.61 9.7
02127 08/15/2001 2 1
600121172 05/01/2026 09/01/2001
5069562 297 $30,000.00 $239.55
001 800 $29,850.16 8.4
SEATTLE WA 04/20/2001 2 1
98125
5069596 600151863 08/01/2016 09/01/2001
015 180 $21,000.00 $192.10
JERSEY CITY NJ 800 $20,974.73 10.5
07302 07/13/2001 2 1
600152480 09/17/2016 09/17/2001
5069604 181 $67,000.00 $451.39
015 800 $66,946.42 7.125
ANDOVER MA 08/13/2001 2 1
01810
5069620 600157323 08/01/2016 09/01/2001
015 180 $33,500.00 $263.54
BATAVIA IL 800 $33,480.73 8.75
60510 07/30/2001 2 1
600160021 09/01/2016 09/01/2001
5069687 181 $25,000.00 $215.71
015 800 $24,904.17 9.8
JUPITER FL 07/27/2001 2 1
33458
5069729 600160470 08/01/2016 09/01/2001
015 180 $11,700.00 $118.32
CANANDAIGNA NY 800 $6,237.86 8.95
14424 07/30/2001 2 1
600161288 08/01/2026 09/01/2001
5069760 300 $50,000.00 $392.56
015 800 $49,949.11 8.2
KANSAS CITY MO 07/16/2001 2 1
64113
5069786 600161852 09/01/2026 10/01/2001
015 300 $37,000.00 $307.97
POWAY CA 800 $37,000.00 8.9
92064 08/01/2001 2 1
600161886 08/01/2016 09/01/2001
5069802 180 $21,700.00 $222.04
015 800 $21,642.46 9.15
MIAMI FL 07/12/2001 2 1
33196
5069844 600162385 08/01/2016 09/01/2001
015 180 $172,000.00 $1,703.85
CORAL GABLES FL 800 $171,528.82 8.6
33158 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600162477 09/01/2016 09/01/2001
5069851 181 $38,200.00 $358.03
015 800 $38,171.41 10.8
SAN DIEGO CA 07/25/2001 2 1
92108
5069869 600162697 09/01/2016 09/01/2001
015 181 $12,500.00 $99.68
ORLANDO FL 800 $12,493.03 8.9
32828 07/23/2001 2 1
600162699 09/01/2016 10/01/2001
5069877 180 $13,900.00 $138.51
015 800 $13,862.26 8.7
ORLANDO FL 08/08/2001 2 1
32804
5069893 600163173 09/01/2016 10/01/2001
015 180 $31,920.00 $341.06
POTTSTOWN PA 800 $31,842.28 9.9
19465 08/17/2001 2 1
600163225 09/01/2026 10/01/2001
5069901 300 $17,200.00 $130.48
015 800 $17,200.00 7.8
YORKVILLE IL 08/17/2001 2 1
60560
5069984 600164623 10/01/2016 10/01/2001
001 181 $14,300.00 $115.58
PROVIDENCE RI 800 $14,292.27 9.05
02908 08/17/2001 2 1
600165815 10/01/2016 10/01/2001
5070073 181 $125,000.00 $874.02
015 800 $125,000.00 7.5
WAYLAND MA 08/13/2001 2 1
01778
5070099 600165918 08/01/2026 09/01/2001
015 300 $18,600.00 $193.16
LAKE WORTH FL 800 $18,579.38 11.8
33467 07/31/2001 2 1
600165930 09/01/2016 09/01/2001
5070107 181 $24,000.00 $205.32
015 800 $23,988.68 9.7
NAPERVILLE IL 07/20/2001 2 1
60564
5070115 600166346 09/17/2016 09/17/2001
015 181 $30,750.00 $244.66
BATAVIA IL 800 $30,732.76 8.875
60510 08/17/2001 2 1
600166350 10/01/2016 10/01/2001
5070123 181 $29,000.00 $205.76
015 800 $29,000.00 7.65
ASHLAND MA 08/13/2001 2 1
01721
5070149 600167192 09/01/2016 09/01/2001
015 181 $77,750.00 $592.33
CORAL GABLES FL 800 $77,653.50 8.4
33146 07/30/2001 2 1
600168043 08/01/2016 09/01/2001
5070164 180 $24,500.00 $241.98
015 800 $24,364.68 8.55
LUTZ FL 07/30/2001 2 1
33549
5070206 600168418 10/01/2016 10/01/2001
015 181 $37,500.00 $281.72
MILFORD NH 800 $33,750.00 8.25
03055 08/17/2001 2 1
600169394 09/01/2016 10/01/2001
5070230 180 $40,300.00 $324.26
015 800 $40,277.99 9
BEDFORD MA 07/27/2001 2 1
01730
5070248 600170214 08/01/2016 09/01/2001
015 180 $22,800.00 $228.89
PLAISTOW NH 800 $22,738.78 8.825
03865 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600170277 09/01/2016 10/01/2001
5070263 180 $21,300.00 $203.55
001 800 $21,238.45 8
ANDOVER MA 08/17/2001 2 1
01810
5070305 600171286 09/01/2016 09/01/2001
015 181 $28,500.00 $243.81
ORLANDO FL 800 $28,466.83 9.7
32806 07/31/2001 2 1
600171443 10/01/2016 10/01/2001
5070339 181 $43,125.00 $361.05
015 800 $43,125.00 9.45
NORWOOD MA 08/16/2001 2 1
02062
5070396 600171892 09/17/2016 09/17/2001
015 181 $30,550.00 $258.00
STERLING MA 800 $30,535.13 9.55
01564 08/17/2001 2 1
600174671 10/01/2016 10/01/2001
5070420 181 $24,700.00 $191.67
001 800 $24,477.02 8.6
CHERRY HILL NJ 08/17/2001 2 1
08034
5070438 600174847 10/01/2016 10/01/2001
015 181 $68,000.00 $495.41
CHARLESTOWN MA 800 $67,953.67 7.925
02129 08/17/2001 2 1
600175235 09/17/2016 09/17/2001
5070446 181 $53,700.00 $432.08
015 800 $53,570.67 9
BOSTON MA 08/17/2001 2 1
02116
5070453 600175979 10/01/2016 10/01/2001
015 181 $11,100.00 $95.77
MILLSBORO DE 800 $11,100.00 9.8
19966 08/17/2001 2 1
600176272 09/17/2016 09/17/2001
5070461 181 $27,200.00 $209.14
015 800 $27,183.53 8.5
MILTON MA 08/17/2001 2 1
02186
5070479 600176433 09/17/2016 09/17/2001
015 181 $30,700.00 $275.67
MEDFORD NJ 800 $30,662.87 10.275
08055 08/17/2001 2 1
600180109 09/01/2016 10/01/2001
5070495 180 $24,900.00 $248.13
015 800 $24,900.00 8.7
PALOS HEIGHTS IL 08/16/2001 2 1
60601
5071659 5071659 09/01/2016 11/01/2001
015 179 $41,400.00 $340.59
DAVIS IL 800 $41,378.54 9.25
61019 08/27/2001 2 1
000000005071667 09/01/2026 11/01/2001
5071667 299 $54,900.00 $416.48
001 800 $54,840.37 7.8
BETHESDA MD 08/28/2001 2 1
20814
5071733 5071733 09/17/2016 10/17/2001
001 180 $100,000.00 $687.27
BOSTON MA 800 $100,000.00 7.325
02114 09/11/2001 2 1
000000005071766 09/28/2016 10/28/2001
5071766 180 $47,400.00 $360.27
001 800 $47,400.00 8.375
BOLTON MA 09/28/2001 2 1
01740
5071816 5071816 09/01/2016 10/01/2001
001 180 $12,000.00 $79.43
WAKEFIELD MA 800 $12,000.00 6.95
01880 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
5071832 09/14/2016 10/14/2001
5071832 180 $26,000.00 $214.37
001 800 $26,000.00 9.275
BILLERICA MA 09/10/2001 2 1
01821
5071857 5071857 09/01/2016 10/01/2001
001 180 $46,750.00 $320.50
HINGHAM MA 800 $46,750.00 7.3
02043 09/07/2001 2 1
000000005071865 10/01/2016 11/01/2001
5071865 180 $10,000.00 $66.19
001 800 $10,000.00 6.95
SOUTH BOSTON MA 09/25/2001 2 1
02110
5071907 5071907 10/01/2016 11/01/2001
001 180 $70,000.00 $487.06
CANTON MA 800 $70,000.00 7.45
02021 09/14/2001 2 1
5071915 09/24/2016 10/24/2001
5071915 180 $23,800.00 $181.74
001 800 $23,800.00 8.425
UNIT 701 09/24/2001 2 1
60613
5071949 507194900000000 09/01/2016 10/01/2001
001 180 $48,910.00 $367.44
FRANKLIN MA 800 $48,878.82 8.25
02038 08/29/2001 2 1
5071972 09/01/2016 10/01/2001
5071972 180 $13,950.00 $116.79
001 800 $13,950.00 9.45
FRAMINGHAM MA 08/31/2001 2 1
01701
5071980 000000005071980 09/01/2021 11/01/2001
001 239 $29,953.34 $264.16
CHAPIN SC 800 $29,953.34 8.7
29036 08/22/2001 2 1
5072087 09/19/2016 10/19/2001
5072087 180 $19,600.00 $134.37
001 800 $19,600.00 7.3
NORWOOD MA 09/14/2001 2 1
02062
5072277 000000005072277 09/28/2016 10/28/2001
001 180 $44,200.00 $339.86
NORWOOD MA 800 $44,200.00 8.5
02062 09/28/2001 2 1
5072301 10/01/2016 11/01/2001
5072301 180 $14,900.00 $107.26
001 800 $14,900.00 7.8
WEYMOUTH MA 09/26/2001 2 1
02188
5072335 000000005072335 10/01/2021 11/01/2001
001 240 $24,700.00 $210.46
MIDDELTOWN DE 800 $24,700.00 8.25
19702 09/21/2001 2 1
5072400 09/01/2016 11/01/2001
5072400 179 $28,100.00 $231.17
001 800 $28,085.43 9.25
SEATTLE WA 08/23/2001 2 1
98125
5072418 5072418 09/01/2016 11/01/2001
015 179 $14,600.00 $118.53
ROCKFORD IL 800 $14,592.19 9.1
61103 08/24/2001 2 1
000000005072426 09/28/2016 10/28/2001
5072426 180 $41,400.00 $318.33
001 800 $41,400.00 8.5
CANTON MA 09/28/2001 2 1
02021
5072459 5072459 09/14/2016 10/14/2001
015 180 $19,000.00 $183.77
AURORA IL 800 $19,000.00 8.2
60506 09/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
5072475 09/01/2016 10/01/2001
5072475 180 $38,100.00 $292.96
001 800 $38,100.00 8.5
CHESTNUT HILL MA 08/29/2001 2 1
02467
5072491 5072491 10/01/2021 11/01/2001
001 240 $16,500.00 $142.67
ROCKLAND MA 800 $16,500.00 8.45
02370 09/14/2001 2 1
000000005072509 10/01/2021 11/01/2001
5072509 240 $29,300.00 $245.08
001 800 $29,300.00 8
EASTON MA 09/20/2001 2 1
02356
5073010 5073010 09/01/2016 10/01/2001
015 180 $12,200.00 $120.85
SARASOTA FL 800 $12,200.00 8.6
34243 08/29/2001 2 1
000000005073085 09/01/2016 11/01/2001
5073085 179 $17,400.00 $176.48
001 800 $17,354.01 9
WRENTHAM MA 08/30/2001 2 1
02093
5073226 5073226 09/01/2016 10/01/2001
001 180 $37,300.00 $282.85
STONEHAM MA 800 $37,300.00 8.35
02180 08/30/2001 2 1
000000005074323 08/01/2016 10/01/2001
5074323 179 $21,450.00 $199.43
015 800 $21,433.02 10.6999
MCHENRY IL 07/20/2001 2 1
60050
5074331 000000005074331 06/01/2016 10/01/2001
001 177 $40,000.00 $371.94
LINCOLN MA 800 $39,259.01 7.55
01773 05/31/2001 2 1
000000005074364 08/01/2016 10/01/2001
5074364 179 $21,200.00 $199.88
015 800 $21,192.24 10.875
SOUTH ELGIN IL 07/23/2001 2 1
60177
5074372 000000005074372 07/01/2016 10/01/2001
015 178 $36,000.00 $355.13
CASTLE ROCK CO 800 $35,964.75 11.4499
80104 06/14/2001 2 1
000000005074406 08/01/2016 10/01/2001
5074406 179 $22,000.00 $165.67
001 800 $21,937.65 8.275
LYNN MA 07/27/2001 2 1
01904
5074455 000000005074455 09/01/2016 10/01/2001
001 180 $48,000.00 $412.39
HANSON MA 800 $48,000.00 9.75
02341 08/17/2001 2 1
000000005074463 08/20/2016 09/20/2001
5074463 180 $66,200.00 $466.28
001 800 $66,151.60 7.575
MEDWAY MA 08/20/2001 2 1
02053
5074471 000000005074471 07/01/2016 10/01/2001
001 178 $53,000.00 $426.45
MARLOBORO MA 800 $52,888.94 9
01752 06/29/2001 2 1
000000005074489 07/01/2016 10/01/2001
5074489 178 $90,000.00 $679.30
001 800 $89,828.40 8.3
PRAIRIE VILLAGE KS 06/26/2001 2 1
66208
5074497 000000005074497 09/01/2011 10/01/2001
015 120 $20,600.00 $289.04
PATAGONIA AZ 800 $20,600.00 11.4499
85624 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005074505 08/22/2016 09/22/2001
5074505 180 $107,500.00 $903.92
001 800 $107,447.12 9.5
SALEM MA 08/17/2001 2 1
01970
5074562 000000005074562 08/21/2016 09/21/2001
001 180 $18,800.00 $160.49
NORFOLK MA 800 $18,800.00 9.675
02056 08/21/2001 2 1
000000005074570 09/01/2016 10/01/2001
5074570 180 $15,400.00 $165.02
001 800 $15,400.00 9.9499
FITCHBURG MA 08/15/2001 2 1
01420
5074588 000000005074588 09/01/2016 10/01/2001
001 180 $32,400.00 $272.44
CARVER MA 800 $32,384.06 9.5
02330 08/21/2001 2 1
000000005074604 09/01/2016 10/01/2001
5074604 180 $10,000.00 $80.45
001 800 $9,994.55 9
FRANCONIA PA 08/22/2001 2 1
18964
5074612 000000005074612 08/20/2016 09/20/2001
001 180 $49,600.00 $408.05
WESTFORD MA 800 $49,574.28 9.25
01886 08/20/2001 2 1
000000005074620 08/01/2016 10/01/2001
5074620 179 $26,400.00 $210.52
015 800 $26,370.45 8.9
SAN DIEGO CA 07/26/2001 2 1
92131
5074638 000000005074638 08/01/2011 10/01/2001
015 119 $11,500.00 $160.04
LINDENWOOD IL 800 $11,395.05 11.25
61049 07/23/2001 2 1
000000005074653 08/22/2026 09/22/2001
5074653 300 $60,000.00 $504.55
001 800 $59,946.70 9.025
ROSLINDALE MA 08/22/2001 2 1
02131
5074661 000000005074661 08/20/2016 09/20/2001
001 180 $26,850.00 $234.14
BRIGHTON MA 800 $26,837.93 9.925
02135 08/20/2001 2 1
000000005074711 09/01/2016 10/01/2001
5074711 180 $125,000.00 $943.48
001 800 $125,000.00 8.3
SCILUATE MA 08/17/2001 2 1
02066
5074869 000000005074869 08/01/2011 10/01/2001
001 119 $20,100.00 $250.83
ROELAND PARK KS 800 $19,994.06 8.65
66205 07/26/2001 2 1
000000005074877 09/01/2021 10/01/2001
5074877 240 $75,000.00 $621.51
001 800 $75,000.00 7.875
NORTH ANDOVER MA 08/16/2001 2 1
01845
5074901 000000005074901 08/01/2016 10/01/2001
001 179 $42,500.00 $332.83
MCLEAN VA 800 $42,450.41 8.6999
22101 07/30/2001 2 1
000000005074943 09/01/2016 10/01/2001
5074943 180 $30,650.00 $284.96
001 800 $30,423.29 10.6999
CENTERVILLE OH 08/20/2001 2 1
45458
5074968 000000005074968 09/01/2021 10/01/2001
001 240 $16,000.00 $132.34
FRANKLIN MA 800 $16,000.00 7.85
02038 08/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005075008 09/01/2016 10/01/2001
5075007 180 $31,500.00 $295.23
015 800 $31,488.27 10.8
GLEN ELLYN IL 08/10/2001 2 1
60137
5075114 000000005075115 09/01/2016 10/01/2001
001 180 $18,600.00 $139.74
BRIGHTON MA 800 $18,600.00 8.25
02135 08/22/2001 2 1
000000005075164 08/21/2016 09/21/2001
5075163 180 $42,525.00 $357.57
001 800 $42,504.09 9.5
DRACUT MA 08/21/2001 2 1
01826
5075189 000000005075180 09/01/2016 10/01/2001
015 180 $10,575.00 $109.79
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33952 08/22/2001 2 1
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FOXBORO MA 08/17/2001 2 1
02035
5075296 000000005075297 08/21/2016 09/21/2001
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60174 08/21/2001 2 1
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001 800 $31,489.24 11.2
CARMEL IN 08/23/2001 2 1
46032
5075536 000000005075537 09/01/2016 10/01/2001
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84092 08/30/2001 2 1
000000005075560 08/31/2016 09/30/2001
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001 800 $50,000.00 8.1
N ANDOVER MA 08/31/2001 2 1
01845
5075593 0000000005075593 09/01/2016 10/01/2001
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FORT LAUDERDALE FL 800 $105,000.00 8.5
33304 08/31/2001 2 1
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001 800 $139,268.33 8.8
ORMAND BEACH FL 08/29/2001 2 1
32174
5075718 000000005075719 09/05/2016 10/05/2001
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02446 09/05/2001 2 1
000000005075776 09/12/2016 10/12/2001
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015 800 $29,000.00 7.8
LIBERTYVILLE IL 09/07/2001 2 1
60048
5075874 0000000005075874 09/18/2016 10/18/2001
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BELLINGHAM MA 800 $16,200.00 10.5
02019 09/13/2001 2 1
000000005075909 09/01/2016 10/01/2001
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015 800 $22,187.99 9.05
BATAVIA IL 08/24/2001 2 1
60510
5075965 000000005075966 09/04/2016 10/04/2001
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BROOKLINE MA 800 $18,400.00 11.15
02446 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005076030 09/12/2016 10/12/2001
5076039 180 $164,000.00 $1,104.90
001 800 $164,000.00 7.125
NEWTON MA 09/12/2001 2 1
02458
5076088 000000005076089 10/01/2016 11/01/2001
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WILMINGTON DE 800 $41,250.00 9.875
19808 09/14/2001 2 1
000000005076179 10/01/2026 11/01/2001
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NEEDHAM MA 09/25/2001 2 1
02492
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QUINCY MA 800 $16,000.00 8.75
02169 09/05/2001 2 1
000000005076337 10/01/2011 11/01/2001
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015 800 $15,250.00 7.85
GRANGER IN 09/10/2001 2 1
46530
5076443 000000005076443 09/24/2026 10/24/2001
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EDISON NJ 800 $46,400.00 12.025
08820 09/24/2001 2 1
0000000005076500 10/01/2016 11/01/2001
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BLOOMFIELD NY 09/07/2001 2 1
14469
5076765 5076765 09/01/2016 11/01/2001
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LOVES PARK IL 800 $11,724.98 10.15
61111 08/31/2001 2 1
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001 800 $18,500.60 9.35
BELVIDERI IL 08/31/2001 2 1
61008
5076831 0000000005076831 09/01/2016 11/01/2001
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HOLDEN MA 800 $21,940.54 8.75
01520 08/30/2001 2 1
000000005076972 09/25/2016 10/25/2001
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001 800 $55,300.00 8.2
SCHAUMBURG IL 09/25/2001 2 1
60193
5076989 000000005076980 10/01/2016 11/01/2001
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ORLANDO FL 800 $20,600.00 9
32835 09/10/2001 2 1
000000005077012 09/01/2016 10/01/2001
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015 800 $44,774.23 8.75
ESTERO FL 08/30/2001 2 1
33928
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03086 09/04/2001 2 1
000000005077137 09/01/2026 10/01/2001
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001 800 $29,000.00 7.25
WINTHROP MA 09/07/2001 2 1
02152
5077151 000000005077152 10/01/2016 11/01/2001
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KENDALL PARK NJ 800 $22,000.00 7.4
08824 09/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005077160 09/01/2016 10/01/2001
5077169 180 $11,850.00 $91.12
001 800 $11,842.82 8.5
NASHUA MA 09/07/2001 2 1
03063
5077185 000000005077186 10/01/2016 11/01/2001
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02143 09/25/2001 2 1
000000005077194 09/01/2016 10/01/2001
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001 800 $24,000.00 8.5
CHELSEA MA 08/31/2001 2 1
02150
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45434 09/21/2001 2 1
000000005077335 09/21/2016 10/21/2001
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001 800 $20,000.00 8
NATICK MA 09/21/2001 2 1
01760
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OREM UT 800 $27,700.00 8.65
84057 08/28/2001 2 1
000000005077517 09/01/2016 11/01/2001
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001 800 $20,944.50 9
NORTH OGDEN UT 08/30/2001 2 1
84414
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94538 08/24/2001 2 1
000000005077624 05/01/2011 10/01/2001
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015 800 $19,785.84 9.35
LINDENHURST IL 04/21/2001 2 1
60046
5077714 000000005077714 10/01/2016 11/01/2001
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DURANGO CO 800 $103,000.00 8.2
81301 09/04/2001 2 1
000000005077730 10/01/2016 11/01/2001
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001 800 $17,700.00 9.275
LANSDALE PA 09/27/2001 2 1
19446
5077904 000000005077905 09/01/2026 10/01/2001
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ELKHORN NE 800 $10,000.00 8.3
65022 08/27/2001 2 1
000000005077939 10/01/2016 11/01/2001
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WEST WHITELAND PA 09/07/2001 2 1
19341
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84601 08/29/2001 2 1
000000005078051 09/01/2016 10/01/2001
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001 800 $32,607.37 8.225
PHILADELPHIA PA 08/27/2001 2 1
19146
5078084 000000005078085 08/01/2026 10/01/2001
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WINTER SPRINGS FL 800 $44,453.97 8.1
32708 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005078127 08/01/2016 10/01/2001
5078126 179 $36,000.00 $271.72
001 800 $35,977.28 8.3
BOYDS MD 07/09/2001 2 1
20841
5078167 000000005078168 07/13/2016 09/13/2001
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CLINTON NJ 800 $22,764.01 7.25
08801 07/13/2001 2 1
000000005078218 08/01/2016 10/01/2001
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015 800 $16,931.51 9.025
COLORADO SPRINGS CO 07/09/2001 2 1
80921
5078225 000000005078226 08/29/2016 09/29/2001
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CONCORD MA 800 $30,677.60 6.875
01742 08/24/2001 2 1
000000005078242 09/01/2016 10/01/2001
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001 800 $41,903.23 10.5
ABSECON NJ 08/27/2001 2 1
08201
5078290 000000005078291 08/27/2016 09/27/2001
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MIDDLETON MA 800 $64,879.17 7
01949 08/22/2001 2 1
000000005078309 09/01/2016 10/01/2001
5078308 180 $17,500.00 $150.67
001 800 $17,491.88 9.775
RAHWAY NJ 08/20/2001 2 1
07065
5078324 000000005078325 08/24/2016 09/24/2001
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SO. BOSTON MA 800 $10,993.44 9
02123 08/20/2001 2 1
000000005078341 08/01/2016 10/01/2001
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001 800 $18,786.08 10.85
PORTLAND OR 07/23/2001 2 1
97201
5078365 000000005078366 09/01/2016 10/01/2001
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SUCCASUNNA NJ 800 $33,900.00 10.4
07876 08/23/2001 2 1
000000005078374 08/23/2016 09/23/2001
5078373 180 $25,000.00 $168.43
001 800 $24,980.01 7.125
NORFOLK MA 08/23/2001 2 1
02056
5078431 000000005078432 09/01/2016 10/01/2001
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FITCHBURG MA 800 $17,000.00 9.45
01420 08/20/2001 2 1
000000005078440 08/24/2016 09/24/2001
5078449 180 $166,100.00 $1,527.99
015 800 $165,592.83 7.375
GENEVA IL 08/24/2001 2 1
60134
5078464 000000005078465 08/01/2016 10/01/2001
001 179 $20,900.00 $170.43
COLUMBIA SC 800 $20,877.78 9.15
29212 07/31/2001 2 1
000000005078481 08/01/2016 10/01/2001
5078480 179 $17,990.00 $187.86
001 800 $17,896.62 9.5
SAN ANTONIO TX 08/03/2001 2 1
78248
5078498 000000005078499 09/01/2016 10/01/2001
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TAUNTON MA 800 $10,000.00 9.125
02780 08/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005078507 08/01/2016 10/01/2001
5078506 179 $41,100.00 $421.18
015 800 $41,076.10 11.95
CORAL SPRING FL 07/27/2001 2 1
33076
5078548 000000005078549 08/01/2016 10/01/2001
015 179 $44,550.00 $384.39
COLORADO SPRINGS CO 800 $44,508.69 9.8
80918 07/16/2001 2 1
000000005078572 08/27/2016 09/27/2001
5078571 180 $50,000.00 $360.80
001 800 $49,965.24 7.825
NEWTON MA 08/22/2001 2 1
02465
5078589 000000005078580 08/01/2016 10/01/2001
015 179 $50,000.00 $503.42
FREMONT CA 800 $49,866.37 8.875
94536 07/18/2001 2 1
000000005078598 08/01/2016 10/01/2001
5078597 179 $17,600.00 $140.35
015 800 $17,470.64 8.9
OSWEGO IL 07/20/2001 2 1
60560
5078670 000000005078671 08/01/2011 10/01/2001
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LOMBARD IL 800 $14,440.54 8.2
60148 07/30/2001 2 1
000000005078713 08/24/2016 09/24/2001
5078712 180 $44,985.00 $393.94
001 800 $44,965.00 9.975
BILLERICA MA 08/24/2001 2 1
01821
5078738 000000005078739 08/01/2016 10/01/2001
015 179 $13,500.00 $147.98
DANBURY CT 800 $13,468.46 10.35
06810 07/19/2001 2 1
000000005078747 08/24/2016 09/24/2001
5078746 180 $31,300.00 $229.67
001 800 $31,279.00 8
ASHLAND MA 08/24/2001 2 1
01721
5078753 000000005078754 08/01/2016 10/01/2001
015 179 $31,500.00 $246.69
NEWPORT BEACH CA 800 $31,481.69 8.7
92660 07/24/2001 2 1
000000005078770 08/01/2016 10/01/2001
5078779 179 $30,900.00 $270.03
015 800 $30,886.18 9.95
TUCSON AZ 07/31/2001 2 1
85743
5078787 000000005078788 08/28/2016 09/28/2001
001 180 $105,000.00 $965.92
BOSTON MA 800 $105,000.00 7.375
02115 08/23/2001 2 1
000000005078796 08/01/2011 10/01/2001
5078795 119 $18,000.00 $221.25
001 800 $17,805.83 8.3
PLATTSMOUTH NE 07/27/2001 2 1
68048
5078803 000000005078804 08/27/2016 09/27/2001
001 180 $32,500.00 $249.90
SOMERVILLE MA 800 $32,480.31 8.5
02144 08/27/2001 2 1
000000005078838 08/01/2016 10/01/2001
5078837 179 $32,100.00 $330.18
015 800 $32,090.82 12
LITTLETON CO 07/20/2001 2 1
80122
5078852 000000005078853 08/24/2016 09/24/2001
015 180 $12,000.00 $95.48
HEBRON CT 800 $11,993.27 8.875
06231 08/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005078861 08/01/2016 10/01/2001
5078860 179 $57,000.00 $444.35
015 800 $56,488.44 8.65
COLORADO SPRINGS CO 07/23/2001 2 1
80906
5078886 000000005078887 08/27/2016 09/27/2001
001 180 $51,000.00 $410.36
N. READING MA 800 $50,782.50 9
01867 08/27/2001 2 1
000000005078895 08/23/2016 09/23/2001
5078894 180 $48,900.00 $393.46
001 800 $48,873.29 9
BOSTON MA 08/23/2001 2 1
02115
5078936 000000005078937 09/01/2016 10/01/2001
001 180 $23,000.00 $226.49
111 800 $21,236.43 8.5
19010 08/23/2001 2 1
000000005078945 08/27/2016 09/27/2001
5078944 180 $25,000.00 $247.29
001 800 $24,931.36 8.575
FISKDALE MA 08/21/2001 2 1
01518
5078985 000000005078986 09/01/2016 10/01/2001
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PEMBROKE MA 800 $9,994.25 8.75
02359 08/24/2001 2 1
000000005078994 08/24/2016 09/24/2001
5078993 180 $42,500.00 $317.05
001 800 $42,500.00 8.175
WALPOLE MA 08/24/2001 2 1
02081
5079009 000000005079000 09/01/2016 10/01/2001
015 180 $28,485.00 $243.68
BEAR DE 800 $28,471.57 9.7
19701 08/27/2001 2 1
000000005079034 09/01/2016 10/01/2001
5079033 180 $39,750.00 $341.51
001 800 $39,750.00 9.75
WOODBRIDGE VA 08/24/2001 2 1
22193
5079041 000000005079042 08/01/2016 10/01/2001
001 179 $60,000.00 $595.25
FAIRFAX VA 800 $59,570.82 8.625
22033 07/30/2001 2 1
000000005079059 09/01/2016 10/01/2001
5079058 180 $50,000.00 $492.37
001 800 $50,000.00 8.5
RADNOR PA 08/20/2001 2 1
19087
5079066 000000005079067 09/01/2016 10/01/2001
001 180 $10,000.00 $96.72
MANSFIELD MA 800 $10,000.00 8.2
02048 08/20/2001 2 1
000000005079075 09/01/2016 10/01/2001
5079074 180 $60,000.00 $440.26
001 800 $59,959.74 8
N ANDOVER MA 08/20/2001 2 1
01845
5079173 000000005079174 08/01/2016 10/01/2001
015 179 $23,500.00 $189.93
SYCAMORE IL 800 $23,164.43 9.05
60178 07/31/2001 2 1
000000005079182 09/01/2016 10/01/2001
5079181 180 $20,500.00 $161.27
001 800 $20,500.00 8.75
ROXBURY MA 08/24/2001 2 1
02120
5079199 000000005079190 08/28/2006 09/28/2001
015 60 $50,000.00 $1,088.37
CHICAGO IL 800 $49,360.42 11.05
60613 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005079208 05/24/2011 10/24/2001
5079207 116 $70,000.00 $867.90
001 800 $68,495.84 8.5
FLEMINGTON NJ 05/19/2001 2 1
08822
5079223 000000005079224 09/01/2016 10/01/2001
001 180 $15,000.00 $140.33
MERCERVILLE NJ 800 $14,955.30 7.65
08619 08/22/2001 2 1
000000005079349 08/01/2016 10/01/2001
5079348 179 $16,000.00 $125.30
015 800 $15,981.33 8.7
SAN DIEGO CA 07/30/2001 2 1
92117
5079363 000000005079364 09/01/2016 10/01/2001
015 180 $13,200.00 $115.35
LITTLETON CO 800 $13,194.10 9.95
80128 08/23/2001 2 1
000000005079398 09/01/2016 10/01/2001
5079397 180 $20,000.00 $148.85
001 800 $19,836.98 8.15
LEDGEWOOD NJ 08/29/2001 2 1
07852
5079413 000000005079414 08/28/2016 09/28/2001
001 180 $30,000.00 $274.42
ASHLAND MA 800 $30,000.00 10.5
01721 08/28/2001 2 1
000000005079430 08/01/2016 10/01/2001
5079439 179 $48,700.00 $376.19
001 800 $48,670.80 8.55
CHESTERFIELD MO 08/03/2001 2 1
63017
5079447 000000005079448 09/01/2016 10/01/2001
015 180 $22,875.00 $182.41
PLAINFIELD IL 800 $22,875.00 8.9
60544 08/07/2001 2 1
000000005079463 09/01/2016 10/01/2001
5079462 180 $26,000.00 $207.33
001 800 $25,985.50 8.9
BRAINTREE MA 08/28/2001 2 1
02184
5079553 000000005079554 08/01/2006 10/01/2001
001 59 $11,300.00 $241.48
XXXXXX XXXX XX 000 $11,155.04 10.25
66109 07/10/2001 2 1
000000005079562 09/01/2016 10/01/2001
5079561 180 $34,000.00 $260.23
001 800 $33,979.19 8.45
BURLINGTON MA 08/29/2001 2 1
01803
5079579 000000005079570 09/01/2016 10/01/2001
001 180 $28,800.00 $310.37
PHILADELPHIA PA 800 $28,800.00 10.05
19128 08/27/2001 2 1
000000005079588 09/01/2016 10/01/2001
5079587 180 $25,000.00 $192.23
015 800 $25,000.00 8.5
ALHAMBRA CA 08/06/2001 2 1
91803
5079603 000000005079604 09/01/2016 10/01/2001
001 180 $10,000.00 $97.89
WEST ALLIS WI 800 $10,000.00 8.4
53227 08/27/2001 2 1
000000005079638 09/01/2016 10/01/2001
5079637 180 $36,700.00 $269.29
015 800 $36,675.38 8
ELBURN IL 08/09/2001 2 1
60119
5079652 000000005079653 09/01/2016 10/01/2001
001 180 $18,000.00 $181.23
KEARNEY MO 800 $17,933.13 8.875
64060 08/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005079679 08/01/2026 10/01/2001
5079678 299 $40,000.00 $322.09
015 800 $39,961.24 8.5
BAY HARBOR ISLAND FL 07/30/2001 2 1
33154
5079694 000000005079695 09/01/2016 10/01/2001
001 180 $13,100.00 $130.93
FAIRPORT NY 800 $13,100.00 8.75
14450 08/10/2001 2 1
000000005079729 08/28/2016 09/28/2001
5079728 180 $11,500.00 $90.27
015 800 $11,500.00 8.725
WHEATON IL 08/28/2001 2 1
60187
5079736 000000005079737 09/01/2016 10/01/2001
015 180 $25,725.00 $221.96
SKOKIE IL 800 $25,725.00 9.8
60203 08/10/2001 2 1
000000005079745 09/01/2026 10/01/2001
5079744 300 $28,800.00 $246.64
015 800 $28,775.36 9.25
BEAR DE 08/24/2001 2 1
19701
5079769 000000005079760 09/01/2016 10/01/2001
001 180 $110,000.00 $765.37
XXXXXX XX 000 $110,000.00 7.45
02534 08/23/2001 2 1
000000005079836 09/01/2016 10/01/2001
5079835 180 $93,000.00 $835.91
001 800 $92,702.50 7
WAYLAND MA 08/23/2001 2 1
01778
5079868 000000005079869 09/01/2016 10/01/2001
015 180 $22,630.00 $234.26
ROCKTON IL 800 $22,336.33 9.35
61072 08/17/2001 2 1
000000005079885 09/01/2016 10/01/2001
5079884 180 $27,950.00 $215.90
001 800 $27,950.00 8.55
SHREWSBURY MA 08/24/2001 2 1
01545
5079892 000000005079893 09/01/2016 10/01/2001
015 180 $49,650.00 $491.68
PHOENIX AZ 800 $49,650.00 11.5
85040 08/15/2001 2 1
000000005079943 08/27/2016 09/27/2001
5079942 180 $37,700.00 $289.88
001 800 $37,677.16 8.5
NORWOOD MA 08/27/2001 2 1
02062
5079959 000000005079950 08/24/2016 09/24/2001
015 180 $56,200.00 $462.34
BRECKENRIDGE CO 800 $56,200.00 9.25
80424 08/24/2001 2 1
000000005079976 08/27/2016 09/27/2001
5079975 180 $17,000.00 $128.31
001 800 $16,989.27 8.3
HOPKINTON MA 08/21/2001 2 1
01748
5079983 000000005079984 09/01/2016 10/01/2001
001 180 $31,000.00 $303.45
XXXXXXXXX XX 000 $31,000.00 8.4
01880 08/20/2001 2 1
000000005079992 09/01/2016 10/01/2001
5079991 180 $11,200.00 $91.73
015 800 $11,085.87 9.2
PEORIA AZ 08/22/2001 2 1
85345
5080072 600179727000000 08/21/2016 09/21/2001
015 180 $25,600.00 $252.09
ST. XXXXXXX IL 800 $25,600.00 8.5
60174 08/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600180364000000 09/01/2016 10/01/2001
5080106 180 $39,000.00 $389.19
015 800 $39,000.00 11.6
FRANKLIN PARK IL 08/20/2001 2 1
60131
5080114 600180396000000 08/31/2016 09/30/2001
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60119 07/30/2001 2 1
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015 800 $14,967.92 11.3
NAPLES FL 08/20/2001 2 1
34104
5080387 000000005080387 10/01/2016 11/01/2001
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02459 10/01/2001 2 1
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001 800 $33,300.00 9.4
CHICAGO IL 09/21/2001 2 1
60631
5080403 000000005080403 09/01/2016 11/01/2001
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19082 08/31/2001 2 1
5080460 10/01/2016 11/01/2001
5080460 180 $60,000.00 $450.76
001 800 $60,000.00 8.25
MANCHESTER MA 09/12/2001 2 1
01944
5080619 000000005080619 10/01/2016 11/01/2001
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81301 08/30/2001 2 1
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001 800 $22,135.56 7.95
BOULDER CO 08/31/2001 2 1
80303
5080759 5080759 09/01/2016 11/01/2001
001 179 $28,950.00 $295.79
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64113 08/27/2001 2 1
5080866 09/11/2016 10/11/2001
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001 800 $43,000.00 8.875
MORRISTOWN NJ 09/11/2001 2 1
07960
5081005 000000005081005 09/01/2016 11/01/2001
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91607 09/01/2001 2 1
000000005081013 10/01/2016 11/01/2001
5081013 180 $30,500.00 $236.68
001 800 $30,500.00 8.6
ESTERO FL 09/21/2001 2 1
33928
5081286 000000005081286 09/01/2016 11/01/2001
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33170 08/30/2001 2 1
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001 800 $19,100.00 8.5
PALM HARBOR FL 09/02/2001 2 1
34683
5081310 5081310 10/01/2016 11/01/2001
015 180 $30,550.00 $224.17
ST XXXXXXX IL 800 $30,550.00 8
60175 09/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
5081351 09/01/2016 10/01/2001
5081351 180 $25,000.00 $186.94
015 800 $25,000.00 8.2
XXXX XXXXX IL 08/30/2001 2 1
60137
5081666 000000005081666 09/27/2016 10/27/2001
001 180 $60,000.00 $482.77
READING MA 800 $60,000.00 9
01867 09/27/2001 2 1
5081716 09/24/2016 10/24/2001
5081716 180 $37,200.00 $352.82
001 800 $37,200.00 7.875
NEEDHAM MA 09/24/2001 2 1
02494
5081724 000000005081724 10/01/2026 11/01/2001
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46845 09/28/2001 2 1
5081807 09/01/2016 10/01/2001
5081807 180 $45,000.00 $337.28
015 800 $45,000.00 8.225
JACKSONVILLE FL 09/05/2001 2 1
32259
5081815 5081815 10/01/2021 11/01/2001
015 240 $24,500.00 $226.38
TAMPA FL 800 $24,500.00 9.375
33624 09/13/2001 2 1
5082037 09/01/2016 10/01/2001
5082037 180 $12,800.00 $121.95
015 800 $12,762.85 7.95
ORO VALLEY AZ 09/07/2001 2 1
85737
5082375 5082375 10/01/2011 11/01/2001
015 120 $25,000.00 $298.72
TUCSON AZ 800 $25,000.00 7.65
85749 09/13/2001 2 1
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001 800 $38,000.00 8.8
NASHUA NH 09/10/2001 2 1
03062
5082540 000000005082540 10/01/2016 11/01/2001
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XXXXXXXX XXXXXXX XX 000 $25,800.00 11.85
80916 09/07/2001 2 1
000000005082565 10/01/2026 11/01/2001
5082565 300 $95,000.00 $764.97
001 800 $95,000.00 8.5
RICHBORO PA 09/10/2001 2 1
18954
5082573 000000005082573 06/01/2021 11/01/2001
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XXXXXXXXX XX 000 $26,437.36 11.75
07724 05/25/2001 2 1
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5082607 180 $15,000.00 $117.47
001 800 $15,000.00 8.7
MESA AZ 09/19/2001 2 1
85210
5082763 000000005082763 10/01/2016 11/01/2001
001 180 $31,500.00 $250.63
TAMPA FL 800 $31,500.00 8.875
33647 09/14/2001 2 1
5082854 10/01/2016 11/01/2001
5082854 180 $45,000.00 $409.95
001 800 $45,000.00 10.45
SAN DIEGO CA 09/07/2001 2 1
92131
5082888 5082888 10/01/2026 11/01/2001
001 300 $10,000.00 $85.64
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84058 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
5082938 10/01/2016 11/01/2001
5082938 180 $38,000.00 $374.20
001 800 $38,000.00 8.5
DEERFIELD NH 09/12/2001 2 1
03037
5083027 000000005083027 10/01/2016 11/01/2001
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21225 09/14/2001 2 1
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001 800 $15,400.00 8.5
BROCKTON MA 09/28/2001 2 1
02301
5083159 000000005083159 10/01/2016 11/01/2001
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33928 09/28/2001 2 1
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5083175 300 $50,000.00 $363.02
001 800 $50,000.00 7.3
WALPOLE MA 09/25/2001 2 1
02032
5083183 5083183 10/01/2016 11/01/2001
001 180 $70,000.00 $487.06
XXXXXXXXX XX 000 $70,000.00 7.45
02048 09/14/2001 2 1
5083241 10/01/2016 11/01/2001
5083241 180 $48,750.00 $475.34
015 800 $48,750.00 11.3
EVANSTON IL 09/05/2001 2 1
60201
5083274 5083274 10/01/2016 11/01/2001
001 180 $15,000.00 $149.03
XXXXXXXX XX 000 $15,000.00 8.65
02189 09/20/2001 2 1
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5083357 180 $46,500.00 $488.37
001 800 $46,500.00 9.6
WINTER SPRINGS FL 09/07/2001 2 1
32708
5083381 000000005083381 09/21/2016 10/21/2001
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02118 09/21/2001 2 1
000000005083407 10/01/2016 11/01/2001
5083407 180 $30,000.00 $303.39
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DANVILLE CA 09/04/2001 2 1
94506
5083530 000000005083530 10/01/2016 11/01/2001
001 180 $22,500.00 $228.21
MERRIMACK XX 000 $22,500.00 9
03054 09/14/2001 2 1
000000005083571 10/01/2026 11/01/2001
5083571 300 $38,400.00 $320.94
001 800 $38,400.00 8.95
LENEXA KS 09/11/2001 2 1
66215
5083589 5083589 10/01/2016 11/01/2001
001 180 $25,000.00 $214.79
BLUE XXXX PA 800 $25,000.00 9.75
19422 09/18/2001 2 1
5083613 10/01/2021 11/01/2001
5083613 240 $34,750.00 $393.58
015 800 $34,750.00 12.45
BAKERFILED CA 09/10/2001 2 1
93306
5083647 5083647 10/01/2026 11/01/2001
001 300 $48,100.00 $403.65
XXXXXXXXX XX 000 $48,100.00 9
02472 09/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005083738 10/01/2016 11/01/2001
5083738 180 $66,000.00 $653.80
001 800 $66,000.00 8.6
HINGHAM MA 09/12/2001 2 1
02043
5083746 000000005083746 10/01/2016 11/01/2001
001 180 $47,250.00 $371.72
XXXXX XXXXXXX XX 000 $47,250.00 8.75
33071 09/11/2001 2 1
5084058 10/01/2016 11/01/2001
5084058 180 $115,000.00 $819.90
015 800 $115,000.00 7.7
XXXXXXX BEACH DE 09/14/2001 2 1
19930
5084140 5084140 10/01/2021 11/01/2001
001 240 $28,500.00 $256.42
EASTON PA 800 $28,500.00 9
18042 09/14/2001 2 1
5084264 10/01/2016 11/01/2001
5084264 180 $24,600.00 $197.94
001 800 $24,600.00 9
ROYERSFORD PA 09/26/2001 2 1
19468
5084645 000000005084645 10/01/2016 11/01/2001
001 180 $85,000.00 $746.29
XXXXX XX 000 $85,000.00 6.625
01720 09/28/2001 2 1
000000005084827 10/01/2016 11/01/2001
5084827 180 $22,140.00 $217.37
001 800 $22,140.00 8.45
TUCSON AZ 09/27/2001 2 1
85743
5085634 000000005085634 10/01/2016 11/01/2001
001 180 $32,000.00 $228.15
BRENTWOOD CA 800 $32,000.00 7.7
94513 09/17/2001 2 1
5085766 10/01/2016 11/01/2001
5085766 180 $13,600.00 $114.36
001 800 $13,600.00 9.5
FREDERICK MD 09/10/2001 2 1
21703
5086145 000000005086145 10/01/2016 11/01/2001
001 180 $16,500.00 $144.80
PEACH BOTTOM PA 800 $16,500.00 10
17563 09/27/2001 2 1
000000005086152 10/01/2016 11/01/2001
5086152 180 $29,500.00 $286.19
001 800 $29,500.00 8.25
CHAPEL HILL NC 09/28/2001 2 1
27514
5086160 5086160 10/01/2016 11/01/2001
001 180 $44,500.00 $374.18
XXXXXXXXXX XX 000 $44,500.00 9.5
01701 09/14/2001 2 1
5086350 10/01/2021 11/01/2001
5086350 240 $10,850.00 $111.25
015 800 $10,850.00 10.9
WILMINGTON DE 09/15/2001 2 1
19809
5086368 000000005086368 10/01/2016 11/01/2001
001 180 $31,000.00 $290.91
MEQUON WI 800 $31,000.00 7.7
53092 09/17/2001 2 1
5086434 10/01/2016 11/01/2001
5086434 180 $68,700.00 $523.38
015 800 $68,700.00 8.4
ESTERO FL 09/14/2001 2 1
33928
5086467 000000005086467 10/01/2021 11/01/2001
001 240 $17,500.00 $145.29
XXXXXXXXXX XX 000 $17,500.00 7.9
19803 09/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
5086483 10/01/2006 11/01/2001
5086483 60 $13,500.00 $271.48
001 800 $13,500.00 7.65
PROVO UT 09/20/2001 2 1
84601
5086756 5086756 10/01/2016 11/01/2001
001 180 $30,915.00 $338.36
PRICE UT 800 $30,915.00 12.85
84501 09/18/2001 2 1
000000005086780 10/01/2016 11/01/2001
5086780 180 $26,850.00 $197.02
001 800 $26,850.00 8
PALATINE IL 09/21/2001 2 1
60067
5086822 000000005086822 10/01/2016 11/01/2001
001 180 $17,900.00 $199.26
XXXXXXXXXXX XX 000 $17,900.00 10.625
03878 09/14/2001 2 1
5086871 10/01/2016 11/01/2001
5086871 180 $20,800.00 $154.80
015 800 $20,800.00 8.15
#202 09/14/2001 2 1
33928
5087085 000000005087085 10/01/2016 11/01/2001
001 180 $40,000.00 $272.87
MABLETON GA 800 $40,000.00 7.25
30126 09/07/2001 2 1
000000005087176 10/02/2016 11/02/2001
5087176 180 $62,500.00 $560.06
001 800 $62,500.00 10.25
BOSTON MA 09/27/2001 2 1
02127
5087564 600044025 07/24/2016 09/24/2001
001 179 $39,750.00 $359.16
PENNBURG PA 800 $39,676.38 10.35
18073 07/24/2001 2 1
600103652 04/01/2016 10/01/2001
5087572 175 $46,450.00 $404.20
001 800 $45,821.44 9.9
WALPOLE MA 03/21/2001 2 1
02081
5087580 600112604 08/01/2016 10/01/2001
015 179 $65,000.00 $441.21
BURLINGAME CA 800 $64,948.79 7.2
94010 07/13/2001 2 1
600112681 09/01/2016 10/01/2001
5087598 180 $18,500.00 $186.54
001 800 $18,450.67 8.9
ROCHESTER NY 08/21/2001 2 1
14612
5087606 600125432 07/05/2016 10/05/2001
001 178 $32,500.00 $242.45
XXXXXXXXX XX 000 $32,457.77 8.175
07401 07/05/2001 2 1
600127859 06/01/2016 11/01/2001
5087614 176 $28,500.00 $280.65
001 800 $28,100.52 8.5
BURKE VA 05/24/2001 2 1
22015
5087622 600133313 09/01/2021 10/01/2001
001 240 $25,000.00 $228.16
XXXXXXX XXXX XX 000 $25,000.00 9.2
08062 08/27/2001 2 1
600133913 10/01/2021 11/01/2001
5087630 240 $28,000.00 $255.08
001 800 $28,000.00 9.175
MANCHESTER NH 09/07/2001 2 1
03109
5087655 600136533 08/01/2016 10/01/2001
015 179 $47,000.00 $396.92
RIVERSIDE CA 800 $46,977.12 9.55
92504 07/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600137203 06/01/2016 10/01/2001
5087663 177 $15,900.00 $137.19
001 800 $15,877.80 9.8
GERMANTOWN MD 05/22/2001 2 1
20876
5087689 600140432 09/01/2016 10/01/2001
001 180 $33,000.00 $250.82
SWANPSCOTT MA 800 $33,000.00 8.375
01907 09/07/2001 2 1
600142058 06/01/2016 11/01/2001
5087705 176 $22,300.00 $175.43
001 800 $22,261.24 8.75
CHARLOTTESVILLE VA 05/31/2001 2 1
22903
5087739 600145100 08/01/2016 10/01/2001
015 179 $33,000.00 $328.06
CONYERS GA 800 $32,989.57 11.55
30013 07/31/2001 2 1
600146373 07/27/2016 09/27/2001
5087747 179 $76,500.00 $633.51
001 800 $76,460.96 9.325
RINGWOOD NJ 07/27/2001 2 1
07456
5087762 600147735 09/01/2011 10/01/2001
015 120 $150,000.00 $1,819.91
SAN DIEGO CA 800 $150,000.00 8
92128 08/02/2001 2 1
600147759 09/01/2016 10/01/2001
5087770 180 $16,000.00 $123.03
001 800 $16,000.00 8.5
EAST BRIDGEWATER MA 08/14/2001 2 1
02333
5087788 600149570 09/11/2016 10/11/2001
001 180 $29,300.00 $225.29
XXXXXX XX 000 $29,300.00 8.5
02111 09/06/2001 2 1
600149864 07/01/2016 10/01/2001
5087804 178 $21,000.00 $157.77
001 800 $20,973.12 8.25
MT AIRY MD 06/25/2001 2 1
21771
5087820 600150112 08/01/2006 10/01/2001
001 59 $13,000.00 $278.13
WILMINGTON NC 800 $12,833.45 10.3
28411 07/18/2001 2 1
600152077 07/01/2016 10/01/2001
5087879 178 $41,000.00 $367.40
015 800 $40,947.95 10.25
COLORADO SPRINGS CO 06/20/2001 2 1
80921
5087903 600152265 08/01/2016 11/01/2001
001 178 $50,000.00 $380.04
XXXXXX XX 000 $49,937.62 8.375
01740 07/31/2001 2 1
600152733 09/01/2016 10/01/2001
5087911 180 $67,950.00 $626.65
015 800 $67,923.57 10.6
SAN CLEMENTE CA 07/18/2001 2 1
92673
5087952 600153435 08/01/2016 10/01/2001
001 179 $21,500.00 $167.99
CENTER XXXXXXXX XX 000 $21,487.43 8.675
03227 08/03/2001 2 1
600154719 08/10/2006 10/10/2001
5087960 59 $10,000.00 $204.92
001 800 $9,865.50 8.45
FLORION NY 08/10/2001 2 1
10921
5087978 600155395 08/08/2016 10/08/2001
001 179 $49,500.00 $419.84
XXXXXX XXXX XX 000 $49,476.16 9.6
07302 08/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600155922 08/27/2011 10/27/2001
5088000 119 $10,000.00 $123.05
001 800 $9,946.33 8.325
BLOOMFIELD NJ 08/27/2001 2 1
07003
5088026 600157729 08/01/2016 10/01/2001
015 179 $41,040.00 $317.02
NAPERVILLE IL 800 $40,990.60 8.55
60564 07/31/2001 2 1
600158144 09/01/2011 10/01/2001
5088034 120 $50,000.00 $602.68
015 800 $49,724.40 7.85
BLOOMINGDALE IL 08/01/2001 2 1
60108
5088042 600158523 09/01/2016 10/01/2001
001 180 $24,700.00 $256.44
CANANDAUGUA NY 800 $24,700.00 9.4
14424 08/24/2001 2 1
600159210 08/01/2016 10/01/2001
5088075 179 $19,900.00 $149.50
001 800 $19,887.31 8.25
FREDERICK MD 07/24/2001 2 1
21703
5088091 600159320 09/01/2011 10/01/2001
001 120 $55,000.00 $674.59
XXXXXXXXXX XX 000 $55,000.00 8.25
08536 08/29/2001 2 1
600159373 07/01/2016 10/01/2001
5088117 178 $24,300.00 $296.35
015 800 $24,204.97 12.3
MIAMI FL 06/29/2001 2 1
33173
5088141 600160115 09/01/2016 10/01/2001
015 180 $12,000.00 $93.12
BOCA RATON FL 800 $12,000.00 8.6
33433 08/07/2001 2 1
600160267 09/10/2021 10/10/2001
5088166 240 $225,000.00 $1,694.14
001 800 $225,000.00 6.625
CHESTNUT HILL MA 09/10/2001 2 1
02467
5088190 600160527 08/31/2016 09/30/2001
015 180 $12,200.00 $87.61
NAPER IL 800 $12,191.44 7.775
60540 08/31/2001 2 1
600161263 08/31/2016 09/30/2001
5088257 180 $24,750.00 $225.01
001 800 $24,750.00 10.425
MALDEN MA 08/30/2001 2 1
02148
5088299 600161919 07/01/2016 10/01/2001
015 178 $20,800.00 $214.07
XXXXXXXXXX XX 000 $20,692.11 9.25
85251 06/27/2001 2 1
600162018 10/01/2026 11/01/2001
5088315 300 $33,400.00 $276.30
015 800 $33,400.00 8.825
FAIRFIELD CT 09/07/2001 2 1
06430
5088323 600162364 08/01/2016 10/01/2001
001 179 $32,100.00 $264.08
XXXXXX XX 000 $32,083.36 9.25
02118 07/16/2001 2 1
600163107 08/14/2026 10/14/2001
5088356 299 $20,000.00 $159.70
001 800 $19,980.30 8.4
KEARNY NJ 08/14/2001 2 1
07032
5088380 600163732 09/01/2016 10/01/2001
015 180 $172,000.00 $1,328.63
WELLINGRON FL 800 $171,896.87 8.55
33414 08/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600164009 09/01/2016 10/01/2001
5088430 180 $17,200.00 $191.20
001 800 $17,200.00 10.6
CALEDONIA NY 08/13/2001 2 1
14423
5088448 600164010 09/01/2016 10/01/2001
001 180 $29,160.00 $289.88
XXXX XXXXXXXXXX XX 000 $29,160.00 11.55
20744 08/09/2001 2 1
600164012 09/10/2021 10/10/2001
5088455 240 $10,000.00 $83.64
001 800 $10,000.00 8
ROSLINDALE MA 09/04/2001 2 1
02131
5088489 600164603 08/31/2016 09/30/2001
001 180 $17,700.00 $163.57
XXXXXXXX XX 000 $17,693.15 10.625
02351 08/30/2001 2 1
600164825 08/01/2016 10/01/2001
5088521 179 $21,500.00 $192.66
015 800 $21,490.99 10.25
GILBERT AZ 07/26/2001 2 1
85234
5088547 600164978 09/01/2021 10/01/2001
001 240 $23,200.00 $304.64
LAYTON UT 800 $23,200.00 14.95
84041 08/29/2001 2 1
600165007 09/01/2011 10/01/2001
5088554 120 $31,490.00 $420.51
001 800 $31,338.47 10.25
WAYNE NJ 08/31/2001 2 1
07470
5088570 600165170 08/01/2016 10/01/2001
015 179 $28,800.00 $268.84
GILBERT AZ 800 $28,778.22 10.75
85234 07/26/2001 2 1
600165806 09/01/2016 10/01/2001
5088620 180 $32,000.00 $249.46
015 800 $32,000.00 8.65
JAMUL CA 08/06/2001 2 1
91935
5088653 600165916 09/01/2026 10/01/2001
015 300 $38,200.00 $339.08
XXXXX XXXXXXX XX 000 $38,200.00 9.7
33067 08/16/2001 2 1
600166205 07/24/2016 10/24/2001
5088679 178 $40,000.00 $346.60
001 800 $39,963.31 9.85
WESTFIELD NJ 07/24/2001 2 1
07090
5088729 600166586 08/28/2026 10/28/2001
001 299 $63,400.00 $526.63
EDISON NJ 800 $63,342.27 8.875
08820 08/28/2001 2 1
600167226 08/01/2016 10/01/2001
5088745 179 $100,000.00 $884.97
015 800 $99,956.70 10.1
UNION CITY CA 07/02/2001 2 1
94587
5088752 600167251 09/14/2016 10/14/2001
001 180 $53,000.00 $412.23
X. XXXXXXX XX 000 $53,000.00 8.625
02071 09/14/2001 2 1
600167962 09/01/2016 10/01/2001
5088794 180 $25,000.00 $198.02
015 800 $24,985.83 8.825
SAN DIEGO CA 08/08/2001 2 1
92131
5088828 600168047 10/01/2016 11/01/2001
001 180 $60,000.00 $425.71
ASHLAND MA 800 $60,000.00 7.65
01721 09/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600168355 09/14/2016 10/14/2001
5088844 180 $14,000.00 $147.52
001 800 $14,000.00 12.325
MILLIS MA 09/10/2001 2 1
02054
5088851 600168495 09/01/2016 10/01/2001
001 180 $39,200.00 $300.72
XXXXXXX XX 000 $39,176.13 8.475
02155 08/30/2001 2 1
600168657 08/01/2016 10/01/2001
5088901 179 $20,750.00 $173.72
001 800 $20,739.69 9.45
LAUREL MD 07/31/2001 2 1
20707
5088919 600168659 09/01/2016 10/01/2001
001 180 $33,890.00 $319.97
XXXXXXX XX 000 $33,890.00 7.8
02338 09/05/2001 2 1
600169953 10/01/2016 11/01/2001
5089016 180 $25,000.00 $181.70
001 800 $25,000.00 7.9
WRENTHAM MA 09/04/2001 2 1
02093
5089024 600169958 09/07/2016 10/07/2001
015 180 $29,000.00 $202.77
XXXXXXXXXX XX 000 $29,000.00 7.5
06032 09/07/2001 2 1
600169991 09/01/2016 10/01/2001
5089057 180 $121,000.00 $1,057.39
015 800 $121,000.00 9.95
SAN DIEGO CA 08/13/2001 2 1
92117
5089065 600170212 09/01/2016 10/01/2001
001 180 $27,750.00 $287.04
XXXXXXXX XX 000 $27,750.00 12.075
04140 08/31/2001 2 1
600170263 10/01/2016 11/01/2001
5089073 180 $26,500.00 $207.53
015 800 $26,500.00 8.7
SACRAMENTO CA 09/06/2001 2 1
95608
5089131 600170374 09/01/2026 10/01/2001
001 300 $25,700.00 $241.74
LUTHERVILLE MD 800 $25,700.00 10.45
21093 08/24/2001 2 1
600170563 10/01/2016 11/01/2001
5089156 180 $44,400.00 $341.40
001 800 $44,400.00 8.5
BURLINGTON MA 09/14/2001 2 1
01803
5089172 600170598 09/01/2016 10/01/2001
015 180 $22,700.00 $177.77
XXXXXXX XX 000 $22,700.00 8.7
81301 08/13/2001 2 1
600170637 09/01/2016 10/01/2001
5089180 180 $100,000.00 $721.60
001 800 $99,930.48 7.825
HINGHAM MA 08/31/2001 2 1
02043
5089206 600170982 09/01/2016 10/01/2001
015 180 $80,000.00 $807.85
ST. XXXX FL 800 $80,000.00 8.925
33704 09/04/2001 2 1
600171109 09/01/2016 10/01/2001
5089230 180 $30,000.00 $302.50
015 800 $29,920.00 8.9
SPRING GROVE IL 08/17/2001 2 1
60081
5089248 600171120 09/04/2016 10/04/2001
001 180 $22,800.00 $175.31
XXXXXXXXX XX 000 $22,800.00 8.5
02141 09/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600171157 10/01/2016 11/01/2001
5089255 180 $52,050.00 $438.61
001 800 $52,050.00 9.525
JAMAICA PLAIN MA 09/05/2001 2 1
02130
5089289 600171435 09/01/2016 10/01/2001
001 180 $15,100.00 $113.97
DOVER XX 000 $15,100.00 8.3
03826 08/31/2001 2 1
600171542 09/01/2016 10/01/2001
5089339 180 $50,800.00 $427.15
001 800 $50,800.00 9.5
BURLINGTON MA 08/30/2001 2 1
01803
5089354 600171576 09/01/2011 10/01/2001
001 120 $36,500.00 $423.80
BROOKFIELD WI 800 $36,500.00 7
53045 08/30/2001 2 1
600171734 09/14/2016 10/14/2001
5089388 180 $17,000.00 $130.72
001 800 $17,000.00 8.5
MILTON MA 09/10/2001 2 1
02186
5089412 600172067 09/01/2016 10/01/2001
015 180 $26,500.00 $218.97
TRACY CA 800 $26,486.40 9.3
95376 08/10/2001 2 1
600172196 09/01/2016 10/01/2001
5089453 180 $14,500.00 $121.92
001 800 $14,500.00 9.5
SALEM MA 08/10/2001 2 1
01970
5089461 600172228 09/01/2016 10/01/2001
001 180 $68,500.00 $536.45
SUDBURY MA 800 $68,500.00 8.7
01776 08/29/2001 2 1
600172565 08/31/2016 09/30/2001
5089503 180 $39,600.00 $342.41
001 800 $39,600.00 9.825
DEDHAM MA 08/30/2001 2 1
02026
5089537 600172837 09/10/2016 10/10/2001
015 180 $84,900.00 $609.70
CHICAGO IL 800 $84,900.00 7.775
60613 09/10/2001 2 1
600172849 09/01/2016 10/01/2001
5089545 180 $28,300.00 $283.68
015 800 $28,300.00 8.8
SANTA ROSA CA 08/27/2001 2 1
95401
5089552 600172861 09/01/2016 10/01/2001
001 180 $23,985.00 $263.57
FAIRBORN OH 800 $23,985.00 10.395
45324 08/31/2001 2 1
600172953 09/06/2016 10/06/2001
5089560 180 $43,400.00 $337.56
001 800 $43,400.00 8.625
HOPKINTON MA 09/06/2001 2 1
01748
5089578 600172997 10/01/2016 11/01/2001
001 180 $129,000.00 $913.05
COHASSET MA 800 $129,000.00 7.625
02025 09/10/2001 2 1
600173344 09/01/2016 10/01/2001
5089602 180 $26,250.00 $212.16
015 800 $26,250.00 9.05
ORLANDO FL 08/24/2001 2 1
32812
5089610 600173557 10/01/2016 11/01/2001
001 180 $19,900.00 $209.00
PHILADELPHIA PA 800 $19,900.00 9.6
19128 09/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600173561 09/01/2016 10/01/2001
5089628 180 $60,750.00 $488.81
015 800 $60,750.00 9
INDIANAPOLIS IN 08/15/2001 2 1
46236
5089636 600173574 09/01/2016 10/01/2001
015 180 $43,750.00 $316.46
GREENVILLE DE 800 $43,750.00 7.85
18807 09/04/2001 2 1
600173795 09/01/2021 10/01/2001
5089719 240 $22,900.00 $190.83
001 800 $22,900.00 7.95
UXBRIDGE MA 08/27/2001 2 1
01569
5089727 600173815 10/01/2016 11/01/2001
001 180 $32,700.00 $239.94
XXXXXXX XX 000 $32,700.00 8
03087 09/14/2001 2 1
600173818 09/01/2016 10/01/2001
5089735 180 $11,800.00 $93.25
015 800 $11,800.00 8.8
TEMPLE CITY CA 08/06/2001 2 1
91780
5089743 600173822 09/01/2016 10/01/2001
015 180 $24,300.00 $188.57
XXXXXX XXXXX XX 000 $24,099.15 8.6
60053 08/31/2001 2 1
600174166 09/01/2016 10/01/2001
5089784 180 $59,650.00 $637.36
001 800 $59,650.00 9.9
LAYTON UT 08/17/2001 2 1
84040
5089792 600174318 10/01/2016 11/01/2001
001 180 $60,205.00 $473.63
XXXXXXXXXX XX 000 $60,205.00 8.75
01824 09/14/2001 2 1
600174352 09/01/2011 10/01/2001
5089800 120 $16,600.00 $202.50
015 800 $16,600.00 8.125
GREENCOVE SPRINGS FL 08/17/2001 2 1
32043
5089842 600174375 09/01/2016 10/01/2001
015 180 $27,900.00 $223.49
AURORA IL 800 $27,808.09 8.95
60504 08/20/2001 2 1
600174383 09/01/2016 10/01/2001
5089859 180 $27,800.00 $316.24
015 800 $27,800.00 13.4
MIAMI FL 08/21/2001 2 1
33158
5089883 600174826 09/11/2016 10/11/2001
015 180 $10,000.00 $74.78
NAPERVILLE IL 800 $10,000.00 8.2
60563 09/06/2001 2 1
600174874 09/01/2016 10/01/2001
5089917 180 $29,300.00 $298.05
001 800 $29,300.00 9.05
VIRGINIA BEACH VA 08/09/2001 2 1
23456
5089966 600175064 10/01/2016 11/01/2001
001 180 $40,700.00 $400.79
XXXXXXX XX 000 $40,700.00 8.5
02332 09/07/2001 2 1
600175080 09/01/2021 10/01/2001
5089974 240 $35,800.00 $357.42
015 800 $35,800.00 10.5
MERIDIAN ID 08/10/2001 2 1
83642
5089982 600175092 09/01/2016 10/01/2001
015 180 $31,500.00 $278.77
AURORA CO 800 $31,500.00 10.1
80015 08/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600175094 08/31/2016 09/30/2001
5089990 180 $26,200.00 $205.18
001 800 $26,184.77 8.7
WILMINGTON MA 08/30/2001 2 1
01887
5090006 600175220 09/01/2016 10/01/2001
015 180 $24,000.00 $260.11
XXXXX XXXXXXXX XX 000 $24,000.00 10.15
81504 08/08/2001 2 1
600175334 09/01/2006 10/01/2001
5090097 60 $25,000.00 $507.51
001 800 $25,000.00 8.05
DOWNINGTON PA 08/31/2001 2 1
19335
5090113 600175515 09/01/2016 10/01/2001
015 180 $66,000.00 $498.16
XXXXXXXXX XX 000 $65,958.34 8.3
06430 08/27/2001 2 1
600175871 09/01/2016 10/01/2001
5090147 180 $11,400.00 $118.35
015 800 $11,400.00 9.4
PANAMA CITY FL 08/10/2001 2 1
32408
5090154 600175873 09/01/2016 10/01/2001
015 180 $25,900.00 $249.76
XXXXXXXXX XXXXX XX 000 $25,826.14 8.15
33062 08/30/2001 2 1
600175940 06/01/2016 11/01/2001
5090196 176 $30,000.00 $244.09
001 800 $29,935.41 9.125
XXXXXXX MS 05/29/2001 2 1
39574
5090204 600175941 08/31/2016 09/30/2001
015 180 $25,485.00 $228.37
NEWARK DE 800 $25,485.00 10.25
19711 08/30/2001 2 1
600176265 08/31/2016 09/30/2001
5090220 180 $29,000.00 $210.27
001 800 $29,000.00 7.875
SOMERVILLE MA 08/31/2001 2 1
02144
5090238 600176277 09/14/2016 10/14/2001
001 180 $18,000.00 $144.83
SALEM MA 800 $18,000.00 9
01970 09/14/2001 2 1
600176299 09/04/2016 10/04/2001
5090246 180 $29,500.00 $250.21
015 800 $29,500.00 9.6
CHICAGO IL 09/04/2001 2 1
60606
5090287 600176575 09/01/2016 10/01/2001
015 180 $25,500.00 $245.17
WINTER SPRING FL 800 $25,500.00 8.1
32708 08/30/2001 2 1
600176709 09/01/2016 10/01/2001
5090295 180 $18,000.00 $175.15
001 800 $18,000.00 8.3
GOLD BAR WA 08/16/2001 2 1
98251
5090303 600176765 09/01/2016 10/01/2001
001 180 $47,200.00 $362.93
PEPPERELL MA 800 $47,200.00 8.5
01463 08/31/2001 2 1
600177354 09/01/2016 10/01/2001
5090311 180 $200,000.00 $1,884.84
015 800 $200,000.00 7.77
WASHINGTON DC 08/16/2001 2 1
20016
5090329 600177361 09/01/2016 10/01/2001
001 180 $30,000.00 $233.34
HUNTERSVILLE NC 800 $30,000.00 8.625
28078 08/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600177556 09/01/2016 10/01/2001
5090360 180 $21,200.00 $171.34
015 800 $21,134.88 9.05
AURORA IL 08/20/2001 2 1
60504
5090386 600177613 09/01/2016 10/01/2001
015 180 $23,175.00 $190.66
XXXXXX XX 000 $23,175.00 9.25
19968 08/31/2001 2 1
600177954 09/01/2016 10/01/2001
5090402 180 $23,750.00 $186.84
015 800 $23,750.00 8.75
ST. AUGUSTINE FL 08/30/2001 2 1
32092
5090428 600178215 09/01/2016 10/01/2001
015 180 $20,700.00 $170.29
MIAMI FL 800 $20,689.27 9.25
33157 08/24/2001 2 1
600178295 09/01/2016 10/01/2001
5090469 180 $30,000.00 $274.42
001 800 $30,000.00 10.5
YARDLEY PA 08/17/2001 2 1
19067
5090477 600178311 09/01/2016 10/01/2001
001 180 $30,000.00 $297.62
XXX XXXXXX XX 000 $30,000.00 8.625
03070 08/18/2001 2 1
600178360 10/01/2016 11/01/2001
5090501 180 $40,000.00 $381.68
015 800 $40,000.00 7.975
COLORADO SPRINGS CO 09/10/2001 2 1
80908
5090519 600178680 09/01/2016 10/01/2001
001 180 $20,000.00 $160.92
OMAHA NE 800 $19,989.08 9
68135 08/13/2001 2 1
600178799 10/01/2016 11/01/2001
5090543 180 $27,300.00 $278.19
001 800 $27,300.00 11.875
AMBLER PA 09/05/2001 2 1
19002
5090584 600179058 10/01/2026 11/01/2001
001 300 $35,800.00 $383.02
KINTNERSVILLE PA 800 $35,800.00 12.225
18930 09/12/2001 2 1
600179063 09/11/2016 10/11/2001
5090592 180 $25,000.00 $174.80
001 800 $25,000.00 7.5
BROOKLINE MA 09/06/2001 2 1
02446
5090600 600179070 09/06/2016 10/06/2001
001 180 $46,000.00 $420.78
XXXXXXXXX XX 000 $45,981.50 10.5
02421 08/31/2001 2 1
600179388 10/01/2016 11/01/2001
5090675 180 $20,500.00 $207.92
015 800 $20,500.00 9
ORANGE PARK FL 09/07/2001 2 1
32003
5090683 600179448 10/01/2016 11/01/2001
001 180 $44,500.00 $335.88
XXXXXX XX 000 $44,500.00 8.3
02115 09/14/2001 2 1
600179474 06/01/2016 10/01/2001
5090691 177 $48,000.00 $421.23
015 800 $47,935.77 10
LONG BEACH CA 04/27/2001 2 1
90806
5090717 600179591 09/01/2016 10/01/2001
001 180 $50,000.00 $509.37
PLEASANT GROVE UT 800 $50,000.00 9.075
84062 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600180278 10/01/2026 11/01/2001
5090766 300 $14,450.00 $118.80
001 800 $14,450.00 8.75
JAMAICA PLAINS MA 09/06/2001 2 1
02130
5090824 600180379 09/14/2016 10/14/2001
001 180 $44,800.00 $344.47
XXXXXXX XX 000 $44,800.00 8.5
01757 09/14/2001 2 1
600180383 09/12/2016 10/12/2001
5090832 180 $150,000.00 $1,010.58
001 800 $150,000.00 7.125
NEEDHAM MA 09/12/2001 2 1
02192
5090857 600180429 09/01/2016 10/01/2001
001 180 $25,750.00 $249.81
OLNEY MD 800 $25,750.00 8.25
20832 08/15/2001 2 1
600180444 10/01/2016 11/01/2001
5090865 180 $48,990.00 $369.77
001 800 $48,990.00 8.3
PROVINCETOWN MA 09/14/2001 2 1
02657
5090873 600180453 09/01/2016 10/01/2001
001 180 $73,300.00 $502.52
XXXXXX XX 000 $73,300.00 7.3
02116 08/31/2001 2 1
600180484 10/01/2016 11/01/2001
5090899 180 $95,000.00 $713.70
001 800 $95,000.00 8.25
SCITUITATE MA 09/10/2001 2 1
02066
5090972 600180959 09/01/2016 10/01/2001
001 180 $16,000.00 $135.71
LEVITTOWN PA 800 $16,000.00 9.6
19057 08/17/2001 2 1
5091004 10/01/2016 11/01/2001
5091004 180 $20,200.00 $198.92
001 800 $20,200.00 8.5
LINDON UT 09/18/2001 2 1
84042
5091046 000000005091046 10/01/2016 11/01/2001
001 180 $36,400.00 $366.49
XXXXXXXXX XX 000 $36,400.00 8.875
02188 09/27/2001 2 1
000000005091145 10/01/2016 11/01/2001
5091145 180 $14,800.00 $132.35
001 800 $14,800.00 10.225
ODERTON MD 09/17/2001 2 1
21113
5091186 000000005091186 10/01/2016 11/01/2001
001 180 $16,600.00 $132.08
MANCHESTER MD 800 $16,600.00 8.875
21102 09/26/2001 2 1
5091202 10/01/2016 11/01/2001
5091202 180 $50,000.00 $393.35
001 800 $50,000.00 8.75
NEWARK DE 09/24/2001 2 1
19711
5091392 000000005091392 10/01/2026 11/01/2001
001 300 $13,200.00 $101.44
OMAHA NE 800 $13,200.00 7.95
68164 09/10/2001 2 1
000000005091418 10/01/2016 11/01/2001
5091418 180 $26,450.00 $204.79
001 800 $26,450.00 8.575
XXXXXX CHAPEL FL 09/28/2001 2 1
00000
5091509 000000005091509 10/01/2016 11/01/2001
001 180 $15,500.00 $134.31
XXXXXXXXXX XX 000 $15,500.00 9.85
19808 09/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005091517 10/01/2016 11/01/2001
5091517 180 $18,200.00 $142.53
001 800 $18,200.00 8.7
INDIANAPOLIS IN 09/28/2001 2 1
46236
5091772 5091772 10/01/2026 11/01/2001
001 300 $35,000.00 $345.07
BROOKVILLE OH 800 $35,000.00 11.08
45309 09/25/2001 2 1
000000005091814 10/01/2026 11/01/2001
5091814 300 $37,800.00 $317.22
001 800 $37,800.00 9
FRAMINGHAM MA 09/20/2001 2 1
01701
5092010 600145494 07/01/2016 11/01/2001
015 177 $13,750.00 $111.13
XXXXXXXX XXXXXXX XX 000 $13,727.54 9.05
80918 06/08/2001 2 1
600155973 10/01/2016 11/01/2001
5092036 180 $10,000.00 $97.01
001 800 $10,000.00 8.25
MILFORD MA 09/18/2001 2 1
01757
5092085 600160474 08/01/2016 11/01/2001
015 178 $37,500.00 $313.95
XXXXXXXX XXXXXXX XX 000 $37,443.62 9.45
80920 07/10/2001 2 1
600160623 08/01/2016 11/01/2001
5092093 178 $32,900.00 $282.66
001 800 $32,869.18 9.75
ANNANDALE NJ 07/31/2001 2 1
08801
5092101 600161694 08/01/2016 11/01/2001
015 178 $47,713.00 $392.52
XXXXXXXX XXXXXXX XX 000 $47,663.33 9.25
80920 07/13/2001 2 1
600169174 08/01/2016 11/01/2001
5092168 178 $19,500.00 $191.45
001 800 $19,391.34 8.45
NORTH OGDEN UT 07/25/2001 2 1
84044
5092176 600169247 09/01/2016 11/01/2001
001 179 $28,000.00 $220.28
XXXXX XX 000 $27,983.89 8.75
01720 08/14/2001 2 1
600169939 09/01/2021 11/01/2001
5092184 239 $36,300.00 $397.17
001 800 $36,262.81 00.0
XXXXX XXXXXXXX XXXXX XX 08/14/2001 2 1
08742
5092192 600169963 07/30/2016 10/30/2001
001 178 $50,700.00 $479.00
SOUTHAMPTON PA 800 $50,662.89 10.9
18966 07/30/2001 2 1
600170572 08/01/2021 11/01/2001
5092200 238 $28,000.00 $247.44
015 800 $27,913.14 8.75
GLENDORA CA 07/17/2001 2 1
91741
5092218 600170712 09/01/2011 11/01/2001
001 119 $31,200.00 $381.02
XXXXXXXXX XX 000 $31,030.88 8.15
07087 08/31/2001 2 1
600173687 09/01/2016 11/01/2001
5092226 179 $40,485.00 $334.53
015 800 $40,464.23 9.3
COLORADO SPRINGS CO 08/27/2001 2 1
80920
5092234 600173834 09/01/2016 11/01/2001
015 179 $31,000.00 $238.36
XXX XXXX XX 000 $30,981.22 8.5
60304 08/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600174389 09/01/2016 11/01/2001
5092267 179 $20,800.00 $203.61
015 800 $20,741.99 8.4
BETHALTO IL 08/31/2001 2 1
62010
5092275 600175058 08/10/2016 10/10/2001
001 179 $45,000.00 $374.29
XXXXXXXX XX 000 $44,977.27 9.375
08525 08/10/2001 2 1
600175414 09/01/2016 11/01/2001
5092291 179 $27,000.00 $302.66
015 800 $26,939.22 10.75
STREAMWOOD IL 08/21/2001 2 1
60107
5092309 600178103 10/01/2016 11/01/2001
001 180 $14,900.00 $109.33
XXXXXXXX XX 000 $14,900.00 8
02343 09/17/2001 2 1
600178741 09/01/2021 11/01/2001
5092333 239 $36,100.00 $316.72
001 800 $36,043.50 8.65
EUDORA KS 08/15/2001 2 1
66025
5092358 600180151 09/01/2016 11/01/2001
001 179 $50,000.00 $553.10
XXXXXXX XX 000 $49,988.57 13
02494 08/17/2001 2 1
600180246 08/01/2016 11/01/2001
5092374 178 $44,500.00 $390.52
001 800 $44,460.46 10
FLOREM PARK NJ 07/27/2001 2 1
07932
5092424 5092424 10/01/2016 11/01/2001
001 180 $62,600.00 $490.24
GAITHERSBURG MD 800 $62,600.00 8.7
20878 09/25/2001 2 1
000000005092622 10/01/2016 11/01/2001
5092622 180 $20,000.00 $194.03
001 800 $20,000.00 8.25
N ATTLEBORO MA 10/01/2001 2 1
02760
5093174 5093174 09/24/2016 10/24/2001
001 180 $18,200.00 $129.76
LISLE IL 800 $18,200.00 7.7
60532 09/24/2001 2 1
000000005093232 10/01/2016 11/01/2001
5093232 180 $27,000.00 $186.48
001 800 $27,000.00 7.375
NORWOOD MA 09/26/2001 2 1
02062
5093240 000000005093240 10/01/2016 11/01/2001
001 180 $12,000.00 $80.85
XXXXXXX XX 000 $12,000.00 7.125
02176 09/28/2001 2 1
000000005093331 04/01/2016 11/01/2001
5093331 174 $55,000.00 $421.93
001 800 $54,795.46 8.475
NEEDHAM MA 03/30/2001 2 1
02492
5093356 000000005093356 09/01/2016 11/01/2001
001 179 $85,000.00 $702.36
GOLDEN CO 800 $84,956.39 9.3
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80550 08/23/2001 2 1
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Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
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21050 08/22/2001 2 1
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63366
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21224 08/21/2001 2 1
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07023
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20170
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20723 07/12/2001 2 1
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60123 08/24/2001 2 1
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80916 08/17/2001 2 1
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08648 06/21/2001 2 1
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Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
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02474
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23430 05/24/2001 2 1
600158505 09/24/2016 10/24/2001
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07727
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33308 08/10/2001 2 1
600169118 10/01/2016 11/01/2001
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80524
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01863 08/30/2001 2 1
600171571 09/01/2016 10/01/2001
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33487
5094925 600173820 09/01/2016 10/01/2001
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33487 08/13/2001 2 1
600174654 10/01/2016 11/01/2001
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33928
5094974 600177402 09/24/2016 10/24/2001
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XXXXXXX XX 000 $175,000.00 7
02478 09/18/2001 2 1
600177624 09/24/2016 10/24/2001
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02026
5095021 600178223 10/01/2016 11/01/2001
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60622 08/28/2001 2 1
600178707 09/24/2016 10/24/2001
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001 800 $15,600.00 8.8
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02333
5095054 600178815 09/24/2016 10/24/2001
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02476 09/24/2001 2 1
600180191 09/01/2016 11/01/2001
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SIVERSPRINGS MD 08/30/2001 2 1
20910
5095096 600180888 10/01/2016 11/01/2001
001 180 $10,000.00 $75.48
WHITMAN MA 800 $10,000.00 8.3
02382 09/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
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PHOENIX AZ 09/27/2001 2 1
85027
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07928 09/26/2001 2 1
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19966
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01545 09/27/2001 2 1
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60177
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20853 05/31/2001 2 1
600135260 07/01/2016 11/01/2001
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BROOKEVILLE MD 06/21/2001 2 1
20833
5096722 600137533 06/01/2016 11/01/2001
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XXXXXXXX XX 000 $49,891.80 9.1
80601 05/25/2001 2 1
600145139 09/26/2016 10/26/2001
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001 800 $17,400.00 8
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01604
5096748 600148547 07/01/2016 11/01/2001
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20906 06/28/2001 2 1
600157816 07/01/2016 11/01/2001
5096755 177 $99,700.00 $791.47
001 800 $98,680.51 8.85
PORTLAND ME 06/29/2001 2 1
04102
5096763 600158128 07/01/2016 11/01/2001
001 177 $39,300.00 $343.43
FAIRFAX VA 800 $39,246.86 9.95
22032 06/28/2001 2 1
600161261 10/01/2016 11/01/2001
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SARASOTA FL 09/17/2001 2 1
34236
5096789 600161407 08/01/2016 11/01/2001
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01923 08/02/2001 2 1
600164268 10/01/2021 11/01/2001
5096813 240 $30,500.00 $264.69
001 800 $30,500.00 8.5
COLLEGEVILLE PA 09/26/2001 2 1
19046
5096821 600166945 10/01/2016 11/01/2001
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ROCHESTER NY 800 $26,400.00 9.625
14612 09/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
600168853 09/01/2016 11/01/2001
5096847 179 $20,600.00 $165.75
001 800 $20,588.75 9
XXXXXXX WY 08/03/2001 2 1
83001
5096870 600171283 09/01/2016 11/01/2001
001 179 $25,000.00 $246.92
WILMINGTON NC 800 $24,931.21 8.55
28409 08/15/2001 2 1
600171459 09/01/2016 11/01/2001
5096888 179 $26,500.00 $207.53
001 800 $26,484.60 8.7
DURANGO CO 08/14/2001 2 1
81301
5096896 600173488 09/01/2016 11/01/2001
001 179 $26,250.00 $256.96
HUDSON MA 800 $26,176.79 8.4
01749 08/31/2001 2 1
600175242 09/26/2016 10/26/2001
5096904 180 $92,900.00 $633.74
001 800 $92,900.00 7.25
ACTON MA 09/21/2001 2 1
01720
5096912 600177511 10/01/2016 11/01/2001
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XXXXXX XX 000 $36,000.00 7.925
02375 09/20/2001 2 1
600178642 09/01/2011 11/01/2001
5096920 119 $16,900.00 $218.68
001 800 $16,815.11 9.5
ANNVILLE PA 08/15/2001 2 1
17003
5096938 600178710 09/25/2016 10/25/2001
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XXXX XXXXXXX XX 000 $19,000.00 7.475
02132 09/25/2001 2 1
600179623 10/01/2016 11/01/2001
5096946 180 $24,500.00 $255.84
001 800 $24,500.00 9.5
KOKOMO IN 09/13/2001 2 1
46901
5097332 000000005097332 04/01/2016 11/01/2001
001 174 $52,000.00 $381.56
WELLESLEY MA 800 $51,787.12 8
02482 03/23/2001 2 1
000000005097357 05/01/2006 11/01/2001
5097357 55 $13,000.00 $269.86
001 800 $12,125.17 9
MONROVIA MD 04/24/2001 2 1
21170
5097365 000000005097365 06/01/2016 11/01/2001
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BROOKEVILLE MD 800 $41,792.02 8.25
20833 05/29/2001 2 1
000000005097373 06/01/2016 11/01/2001
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001 800 $25,537.30 8.5
ALEXANDRIA VA 05/31/2001 2 1
22310
5097381 000000005097381 10/01/2016 11/01/2001
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MAYNARD MA 800 $35,500.00 7.8
01754 09/27/2001 2 1
000000005097415 08/01/2016 11/01/2001
5097415 178 $32,500.00 $259.17
001 800 $32,463.61 8.9
WASHINGTON DC 07/05/2001 2 1
20016
5097464 000000005097464 10/01/2016 11/01/2001
001 180 $27,000.00 $228.02
LAKE MARY FL 800 $27,000.00 9.55
32746 09/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
000000005097472 09/01/2016 11/01/2001
5097472 179 $59,400.00 $482.23
001 800 $59,368.22 9.1
COLORADO SPRINGS CO 08/15/2001 2 1
80920
5097498 000000005097498 10/01/2016 11/01/2001
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XXXXXXXXX XX 000 $41,980.00 9.25
02446 09/26/2001 2 1
000000005097506 10/01/2016 11/01/2001
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001 800 $20,300.00 8.7
TRAFALGER IN 09/20/2001 2 1
46181
5099049 000000005099049 07/01/2016 11/01/2001
001 177 $33,000.00 $311.78
PHILA PA 800 $32,778.21 10.9
19147 06/11/2001 2 1
000000005099064 09/01/2016 11/01/2001
5099064 179 $34,600.00 $241.93
001 800 $34,574.32 7.5
NEEDHAM MA 08/10/2001 2 1
02492
5099114 000000005099114 10/01/2016 11/01/2001
001 180 $14,000.00 $142.00
SELLERSVILLE PA 800 $14,000.00 9
18960 09/24/2001 2 1
000000005099122 10/01/2026 11/01/2001
5099122 300 $15,000.00 $137.63
001 800 $15,000.00 10.125
TAMARAC FL 09/14/2001 2 1
33321
5099635 000000005099635 08/01/2016 11/01/2001
001 178 $25,350.00 $213.16
XXXXXX XXXXX XX 000 $25,324.96 9.5
07724 07/20/2001 2 1
000000005099650 09/01/2016 11/01/2001
5099650 179 $44,000.00 $546.61
001 800 $43,917.22 12.65
AURORA IL 08/27/2001 2 1
60504
5099676 000000005099676 10/02/2016 11/02/2001
001 180 $26,000.00 $204.08
5B 800 $26,000.00 8.725
60202 10/02/2001 2 1
000000005099684 10/02/2016 11/02/2001
5099684 180 $16,000.00 $125.87
001 800 $16,000.00 8.75
WALLINGFORD CT 09/27/2001 2 1
06492
5099692 000000005099692 10/01/2016 11/01/2001
001 180 $31,240.00 $257.00
CHICAGO IL 800 $31,240.00 9.25
60607 09/07/2001 2 1
000000005099726 10/01/2016 11/01/2001
5099726 180 $30,000.00 $236.01
001 800 $30,000.00 8.75
LEXINGTON MA 09/27/2001 2 1
02420
5099742 000000005099742 10/01/2016 11/01/2001
001 180 $54,000.00 $374.81
XXXXXXXXXX XX 000 $54,000.00 7.425
85255 09/10/2001 2 1
000000005100219 08/21/2016 10/21/2001
5100219 179 $30,135.17 $253.52
001 800 $30,135.17 9.5
JERSEY CITY NJ 08/21/2001 2 1
07302
6000913 652489407 07/01/2011 08/01/2001
015 120 $15,000.00 $184.98
PELHAM NY 812 $14,708.36 8.375
10803 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652470060 07/01/2016 08/01/2001
6000970 180 $15,000.00 $156.64
015 812 $14,917.17 9.5
BOYNTON BEACH FL 06/25/2001 2 1
33435
6000996 652490955 07/01/2021 08/01/2001
015 240 $90,000.00 $853.67
STATEN ISLAND NY 812 $89,552.69 9.75
10306 06/21/2001 2 1
652498923 07/01/2026 08/01/2001
6001101 300 $24,700.00 $246.57
015 812 $24,679.84 11.25
DURANGO CO 06/20/2001 2 1
81301
6001127 652499088 07/01/2026 08/01/2001
015 300 $35,000.00 $352.57
LAROSE LA 812 $34,862.89 11.375
70374 06/07/2001 2 1
652501357 07/01/2026 08/01/2001
6001135 300 $37,000.00 $297.94
015 812 $36,928.03 8.5
LAKEWOOD CA 06/12/2001 2 1
90713
6001168 652501545 07/01/2016 08/01/2001
015 180 $25,000.00 $253.57
EL LAGO TX 812 $24,669.78 9
77586 06/22/2001 2 1
652501624 07/01/2026 08/01/2001
6001218 300 $35,000.00 $305.80
015 812 $34,913.17 9.5
WEARE NH 06/11/2001 2 1
03281
6001515 652513615 07/01/2026 08/01/2001
015 300 $50,000.00 $394.23
SAN DIEGO CA 812 $49,898.69 8.25
92127 06/21/2001 2 1
652513723 07/01/2026 08/01/2001
6001523 300 $35,500.00 $316.36
015 812 $35,443.93 9.75
HUNTINGTON BEACH CA 06/22/2001 2 1
92648
6001556 652514401 07/01/2026 08/01/2001
015 300 $45,000.00 $347.32
CORONA CA 812 $44,905.04 8
92883 06/04/2001 2 1
652514831 07/01/2026 08/01/2001
6001564 300 $40,000.00 $318.73
015 812 $39,557.49 8.375
CORPUS CHRISTI TX 06/21/2001 2 1
78411
6001614 652516276 07/01/2016 08/01/2001
015 180 $32,000.00 $373.83
APOPKA FL 812 $31,796.57 11.5
32712 06/20/2001 2 1
652516434 07/01/2016 08/01/2001
6001630 180 $86,000.00 $872.27
015 812 $85,515.82 9
WILMETTE IL 06/08/2001 2 1
60091
6001705 652517359 07/01/2026 08/01/2001
015 300 $70,000.00 $724.36
RANCHO SANTA MARGARI CA 812 $69,921.74 11.75
92688 06/25/2001 2 1
652518508 07/01/2011 08/01/2001
6001770 120 $35,400.00 $436.55
015 812 $35,019.70 8.375
PLANO TX 06/20/2001 2 1
75023
6001861 652518784 07/01/2026 08/01/2001
015 300 $45,000.00 $343.60
ALBANY CA 812 $43,903.11 7.875
94706 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652520357 07/01/2026 08/01/2001
6001903 300 $25,000.00 $201.31
015 812 $24,926.80 8.5
PATCHOGUE NY 06/23/2001 2 1
11772
6001960 652520852 07/01/2026 08/01/2001
015 300 $15,000.00 $119.53
HUTTO TX 812 $6,843.11 8.375
78634 06/13/2001 2 1
652523338 07/01/2026 08/01/2001
6002026 300 $15,000.00 $115.78
015 812 $14,952.34 8
SOMERSET NJ 06/21/2001 2 1
08873
6002216 652527125 07/01/2016 08/01/2001
015 180 $25,000.00 $237.12
XXX XXXX XX 000 $24,779.38 7.875
10956 06/24/2001 2 1
652525093 07/01/2006 08/01/2001
6002281 60 $27,000.00 $545.85
015 812 $25,348.98 7.875
SUGAR LAND TX 06/22/2001 2 1
77479
6002356 652527550 07/01/2011 08/01/2001
015 120 $17,800.00 $214.79
HOUSTON TX 812 $17,603.40 7.875
77095 06/12/2001 2 1
652527908 07/01/2026 08/01/2001
6002430 300 $25,000.00 $197.12
015 812 $24,949.33 8.25
HOUSTON TX 06/05/2001 2 1
77067
6002489 652529043 07/01/2026 08/01/2001
015 300 $15,000.00 $141.63
PAYSON AZ 812 $14,908.06 10.5
85541 06/18/2001 2 1
652524961 07/01/2011 08/01/2001
6002497 120 $24,400.00 $304.16
015 812 $24,010.86 8.625
XXXXXX MN 06/11/2001 2 1
56534
6002604 652530698 07/01/2016 08/01/2001
015 180 $19,600.00 $191.58
SAN ANTONIO TX 812 $19,490.04 8.375
78239 06/18/2001 2 1
652531616 07/01/2026 08/01/2001
6002703 300 $50,000.00 $476.57
015 812 $49,431.86 10.625
DANVILLE VA 06/18/2001 2 1
24540
6002794 652532693 07/01/2006 08/01/2001
015 60 $24,000.00 $488.08
FLOWER MOUND TX 812 $22,980.62 8.125
75028 06/14/2001 2 1
652532926 07/01/2026 08/01/2001
6002802 300 $70,000.00 $575.51
015 812 $69,844.67 8.75
SILVER SPRING MD 06/15/2001 2 1
20902
6002885 652533086 07/01/2026 08/01/2001
015 300 $100,000.00 $763.56
SAN DIEGO CA 812 $99,675.96 7.875
92127 06/25/2001 2 1
652534117 07/01/2016 08/01/2001
6002950 180 $28,500.00 $308.45
015 812 $28,294.34 10.125
COLORADO SPRINGS CO 06/25/2001 2 1
80922
6003180 652539692 07/01/2026 08/01/2001
015 300 $26,900.00 $239.72
CLEVELAND OH 812 $26,835.16 9.75
44135 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652540224 07/01/2026 08/01/2001
6003214 300 $75,000.00 $591.34
015 812 $74,848.05 8.25
WEST HILLS CA 06/13/2001 2 1
91307
6003354 652542978 07/01/2016 08/01/2001
001 180 $21,800.00 $251.22
AUGUSTA KS 812 $21,658.15 11.25
67010 06/22/2001 2 1
652543186 07/01/2026 08/01/2001
6003404 300 $35,000.00 $275.96
015 812 $34,893.26 8.25
WOODMERE NY 06/28/2001 2 1
11598
6003412 652543355 07/01/2026 08/01/2001
015 300 $40,000.00 $318.73
NEWHALL CA 812 $39,920.60 8.375
91381 06/09/2001 2 1
652544021 07/01/2026 08/01/2001
6003719 300 $15,000.00 $144.32
015 812 $14,979.05 10.75
CLEARWATER FL 06/11/2001 2 1
33760
6003818 652544160 07/01/2021 08/01/2001
015 240 $40,000.00 $331.48
KINGWOOD TX 812 $39,861.59 7.875
77339 06/11/2001 2 1
652544281 07/01/2026 08/01/2001
6004030 300 $60,000.00 $577.26
015 812 $59,920.12 10.75
CHARLOTTE NC 06/17/2001 2 1
28270
6004089 652544315 07/01/2016 08/01/2001
015 180 $35,000.00 $347.23
WINNIE TX 812 $34,807.97 8.625
77665 06/23/2001 2 1
652544324 07/01/2026 08/01/2001
6004105 300 $18,400.00 $143.55
015 812 $18,355.44 8.125
RICHMOND VA 06/20/2001 2 1
23235
6004279 652544550 07/01/2026 08/01/2001
015 300 $30,000.00 $234.04
SAN DIEGO CA 812 $29,937.96 8.125
92126 06/25/2001 2 1
652545482 07/01/2011 08/01/2001
6004410 120 $24,500.00 $295.64
015 812 $24,088.38 7.875
CARROLLTON TX 06/20/2001 2 1
75007
6004725 652546593 07/01/2026 08/01/2001
015 300 $35,000.00 $273.05
PARKERSBURG WV 812 $34,891.05 8.125
26101 06/15/2001 2 1
652547333 07/01/2016 08/01/2001
6004790 180 $23,000.00 $233.29
015 812 $22,767.44 9
CLEARWATER SC 06/18/2001 2 1
29822
6004881 652547465 07/01/2026 08/01/2001
015 300 $17,900.00 $156.40
HOWE TX 812 $17,870.50 9.5
75459 06/07/2001 2 1
652547663 07/01/2026 08/01/2001
6004899 300 $65,000.00 $496.32
015 812 $64,659.37 7.875
SANTA BARBARA CA 06/07/2001 2 1
93108
6004956 652547751 07/01/2026 08/01/2001
015 300 $90,500.00 $706.01
TACOMA WA 812 $90,312.87 8.125
98422 06/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652547876 07/01/2011 08/01/2001
6004998 120 $28,900.00 $389.97
015 812 $28,485.11 10.5
VAN BUREN ME 06/14/2001 2 1
04785
6005060 652547930 07/01/2026 08/01/2001
015 300 $50,000.00 $377.67
XXXX XXXXX XX 000 $49,890.14 7.75
76108 06/08/2001 2 1
652547999 07/01/2016 08/01/2001
6005110 180 $39,850.00 $431.29
015 812 $39,562.41 10.125
HARRISBURG PA 06/21/2001 2 1
17102
6005169 652548219 07/01/2026 08/01/2001
015 300 $36,000.00 $283.85
WACO TX 812 $35,926.90 8.25
76706 06/25/2001 2 1
652548421 07/01/2016 08/01/2001
6005193 180 $37,900.00 $392.91
015 812 $37,681.37 9.375
LITTLETON CO 06/23/2001 2 1
80120
6005433 652549400 07/01/2026 08/01/2001
015 300 $25,000.00 $205.54
WEST CHESTER PA 812 $24,929.74 8.75
19382 06/24/2001 2 1
652549486 07/01/2026 08/01/2001
6005540 300 $64,600.00 $525.63
015 812 $64,476.92 8.625
DURANGO CO 06/24/2001 2 1
81301
6005607 652550050 07/01/2016 08/01/2001
015 180 $42,000.00 $398.35
LARGO FL 812 $41,629.41 7.875
33773 06/23/2001 2 1
652550262 07/01/2021 08/01/2001
6005615 240 $30,000.00 $250.94
015 812 $29,897.78 8
XXXXXXXXXX TX 06/12/2001 2 1
77316
6005748 652550349 07/01/2026 08/01/2001
015 300 $150,000.00 $1,195.24
SAN DIEGO CA 812 $149,692.68 8.375
92128 06/13/2001 2 1
652550949 07/01/2016 08/01/2001
6006043 180 $50,000.00 $474.23
015 812 $49,558.81 7.875
DALLAS TX 06/23/2001 2 1
75252
6006308 652552356 07/01/2026 08/01/2001
015 300 $30,000.00 $239.05
COEUR D ALENE ID 812 $29,940.44 8.375
83814 06/23/2001 2 1
652552426 07/01/2026 08/01/2001
6006316 300 $36,000.00 $379.17
015 812 $35,961.47 12
DUMFRIES VA 06/07/2001 2 1
22026
6006407 652552934 07/01/2026 08/01/2001
015 300 $20,000.00 $152.72
GILBERT AZ 812 $19,935.17 7.875
85233 06/06/2001 2 1
652553180 07/01/2016 08/01/2001
6006613 180 $60,000.00 $577.73
015 812 $59,414.81 8.125
BERKELEY CA 06/08/2001 2 1
94702
6006639 652553183 07/01/2026 08/01/2001
015 300 $56,000.00 $559.02
RIVERSIDE (AREA) CA 812 $55,896.98 11.25
92509 06/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652553229 07/01/2026 08/01/2001
6006696 300 $15,000.00 $118.27
015 812 $14,969.61 8.25
GRAND PRAIRIE TX 06/21/2001 2 1
75052
6006837 652553602 07/01/2016 08/01/2001
015 180 $36,750.00 $414.82
SAN JOSE CA 812 $36,467.28 10.875
95131 06/18/2001 2 1
652554537 07/01/2016 08/01/2001
6006902 180 $30,000.00 $322.39
015 812 $29,781.02 10
SAYLORSBURG PA 06/24/2001 2 1
18353
6006944 652554720 07/01/2026 08/01/2001
015 300 $33,000.00 $323.44
SAN DIEGO CA 812 $32,979.06 11
92119 06/22/2001 2 1
652554786 07/01/2026 08/01/2001
6006951 300 $63,500.00 $490.11
015 812 $63,298.33 8
LOUISVILLE KY 06/12/2001 2 1
40241
6007058 652555411 07/01/2016 08/01/2001
015 180 $75,000.00 $716.74
N RICHLAND HILLS TX 812 $74,345.44 8
76180 06/06/2001 2 1
652555486 07/01/2016 08/01/2001
6007074 180 $70,000.00 $663.92
015 812 $69,382.33 7.875
WHITESBORO TX 06/13/2001 2 1
76273
6007132 652556201 07/01/2011 08/01/2001
015 120 $17,000.00 $206.26
RALLS TX 812 $16,813.52 8
79357 06/01/2001 2 1
652556231 07/01/2026 08/01/2001
6007140 300 $23,000.00 $202.96
015 812 $22,944.11 9.625
ANTELOPE CA 06/12/2001 2 1
95843
6007231 652556473 07/01/2026 08/01/2001
015 300 $24,700.00 $260.15
GERMANTOWN OH 812 $24,660.16 12
45327 06/24/2001 2 1
652556556 07/01/2026 08/01/2001
6007405 300 $48,000.00 $487.91
015 812 $47,943.91 11.5
CARSON CA 06/12/2001 2 1
90745
6007611 652556740 07/01/2021 08/01/2001
015 240 $100,000.00 $828.68
XXXXXX XXXXXX XX 000 $99,479.31 7.875
07739 06/23/2001 2 1
652556811 07/01/2016 08/01/2001
6007694 180 $30,000.00 $284.54
015 812 $29,735.28 7.875
ROCKPORT TX 06/27/2001 2 1
78382
6007769 652557161 07/01/2011 08/01/2001
015 120 $25,000.00 $301.68
RINGLING OK 812 $24,723.86 7.875
73456 06/25/2001 2 1
652557191 07/01/2026 08/01/2001
6007884 300 $73,500.00 $747.11
015 812 $73,414.12 11.5
NEW WINDSOR NY 06/25/2001 2 1
12553
6007900 652557271 07/01/2026 08/01/2001
015 300 $93,750.00 $715.84
HOUSTON TX 812 $93,446.19 7.875
77079 06/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652557280 07/01/2016 08/01/2001
6007918 180 $56,000.00 $531.14
015 812 $55,505.86 7.875
MACOMB MI 06/25/2001 2 1
48042
6008072 652558114 07/01/2016 08/01/2001
015 180 $48,700.00 $476.01
SAN ANTONIO TX 812 $48,288.78 8.375
78258 06/15/2001 2 1
652558174 07/01/2016 08/01/2001
6008098 180 $67,100.00 $641.25
015 812 $66,514.36 8
MEDFORD NY 06/18/2001 2 1
11763
6008171 652558221 07/01/2026 08/01/2001
015 300 $34,000.00 $321.03
CALIMESA CA 812 $33,952.73 10.5
92320 06/20/2001 2 1
652558352 07/01/2011 08/01/2001
6008296 120 $20,400.00 $292.69
015 812 $19,667.00 12
LANCASTER PA 06/18/2001 2 1
17602
6008346 652558400 07/01/2016 08/01/2001
015 180 $90,000.00 $879.69
XXXXXXXXX XX 000 $89,495.12 8.375
07040 06/26/2001 2 1
652558492 07/01/2026 08/01/2001
6008494 300 $40,900.00 $315.68
015 812 $40,813.69 8
SPRING GROVE PA 06/20/2001 2 1
17362
6008502 652558630 07/01/2026 08/01/2001
015 300 $24,000.00 $191.24
PERKASIE PA 812 $23,952.35 8.375
18944 06/22/2001 2 1
652558719 07/01/2016 08/01/2001
6008601 180 $39,800.00 $386.12
015 812 $39,574.23 8.25
LOCH LOMOND CA 06/14/2001 2 1
95426
6008619 652558824 07/01/2026 08/01/2001
015 300 $18,500.00 $148.97
SAN DIEGO CA 812 $18,445.74 8.5
92128 06/07/2001 2 1
652558850 07/01/2011 08/01/2001
6008676 120 $30,000.00 $362.01
015 812 $29,386.62 7.875
MONTEBELLO CA 06/16/2001 2 1
90640
6008742 652558874 07/01/2011 08/01/2001
015 120 $30,000.00 $388.20
SPRING VALLEY NY 812 $29,695.59 9.5
10977 06/20/2001 2 1
652559348 07/01/2016 08/01/2001
6008817 180 $20,000.00 $199.89
015 812 $19,836.31 8.75
JONESBORO GA 06/22/2001 2 1
30238
6008858 652559449 07/01/2021 08/01/2001
015 240 $42,000.00 $391.50
SMITHFIELD VA 812 $41,881.53 9.5
23430 06/23/2001 2 1
652560026 07/01/2011 08/01/2001
6009104 120 $25,800.00 $314.74
015 812 $25,518.95 8.125
NEW ORLEANS LA 06/23/2001 2 1
70127
6009146 652560170 07/01/2026 08/01/2001
015 300 $50,000.00 $394.23
LAGUNA NIGUEL CA 812 $49,847.51 8.25
92677 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652560235 07/01/2026 08/01/2001
6009336 300 $47,650.00 $449.91
015 812 $47,583.59 10.5
ROANOKE VA 06/14/2001 2 1
24019
6009369 652560250 07/01/2016 08/01/2001
015 180 $33,000.00 $334.71
W HAVEN CT 812 $32,794.23 9
06516 06/22/2001 2 1
652560545 07/01/2021 08/01/2001
6009468 240 $26,600.00 $220.43
015 812 $26,507.96 7.875
PLANO TX 06/07/2001 2 1
75025
6009518 652560596 07/01/2006 08/01/2001
015 60 $30,000.00 $613.70
CHANNELVIEW TX 812 $29,188.52 8.375
77530 06/13/2001 2 1
652560820 07/01/2026 08/01/2001
6009583 300 $25,000.00 $197.12
015 812 $24,946.43 8.25
LAKEWOOD CA 06/22/2001 2 1
90713
6009807 652561050 07/01/2026 08/01/2001
015 300 $22,500.00 $196.59
XXXXXXXX XX 000 $22,433.86 9.5
08701 06/06/2001 2 1
652561143 07/01/2021 08/01/2001
6009930 240 $15,000.00 $133.76
015 812 $14,944.40 8.875
SPOKANE WA 06/01/2001 2 1
99216
6010003 652561838 07/01/2016 08/01/2001
015 180 $35,000.00 $342.10
N BERGEN NJ 812 $34,803.66 8.375
07047 06/24/2001 2 1
652561882 07/01/2016 08/01/2001
6010284 180 $41,000.00 $421.97
015 812 $40,679.76 9.25
DOSWELL VA 06/21/2001 2 1
23047
6010359 652561907 07/01/2016 08/01/2001
015 180 $75,000.00 $749.59
LAS VEGAS NV 812 $74,593.09 8.75
89120 06/15/2001 2 1
652561912 07/01/2011 08/01/2001
6010375 120 $66,000.00 $937.40
015 812 $64,978.82 11.75
JERSEY CITY NJ 06/20/2001 2 1
07305
6010524 652562100 07/01/2026 08/01/2001
015 300 $30,000.00 $299.48
PARKER CO 812 $29,963.37 11.25
80134 06/11/2001 2 1
652562212 07/01/2026 08/01/2001
6010573 300 $18,900.00 $160.23
015 812 $18,866.85 9.125
XXXXXXXXX VA 06/25/2001 2 1
24521
6010599 652562260 07/01/2011 08/01/2001
015 120 $30,000.00 $362.01
ARLINGTON TX 812 $29,501.34 7.875
76014 06/21/2001 2 1
652562515 07/01/2026 08/01/2001
6010862 300 $42,500.00 $331.55
015 812 $42,009.98 8.125
NEW EGYPT NJ 06/14/2001 2 1
08533
6010870 652562576 07/01/2026 08/01/2001
015 300 $48,900.00 $524.09
WHITTIER CA 812 $48,594.47 12.25
90604 06/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652562871 07/01/2021 08/01/2001
6010904 240 $60,000.00 $497.21
015 812 $59,792.40 7.875
AUSTIN TX 06/25/2001 2 1
78759
6010979 652562886 07/01/2026 08/01/2001
015 300 $27,000.00 $212.89
GAINESVILLE FL 812 $26,945.29 8.25
32606 06/22/2001 2 1
652563001 07/01/2016 08/01/2001
6010987 180 $34,500.00 $334.70
015 812 $34,304.31 8.25
WAPPINGERS FALLS NY 06/25/2001 2 1
12590
6010995 652563018 07/01/2011 08/01/2001
015 120 $20,000.00 $242.66
LUBBOCK TX 812 $19,780.61 8
79424 06/13/2001 2 1
652563055 07/01/2026 08/01/2001
6011068 300 $55,000.00 $419.96
015 812 $54,881.57 7.875
SYKESVILLE MD 06/25/2001 2 1
21784
6011159 652563056 07/01/2026 08/01/2001
015 300 $15,000.00 $149.74
PHILADELPHIA PA 812 $14,972.40 11.25
19131 06/27/2001 2 1
652563123 07/01/2006 08/01/2001
6011340 60 $25,000.00 $505.42
015 812 $23,969.19 7.875
LONGWOOD FL 06/08/2001 2 1
32779
6011381 652563169 07/01/2026 08/01/2001
015 300 $37,900.00 $406.20
MACKAY ID 814 $37,841.50 12.25
83251 06/23/2001 2 1
652563740 07/01/2016 08/01/2001
6011449 180 $40,000.00 $379.38
015 812 $39,647.05 0.000
XXXXXXXXXX XX 06/20/2001 2 1
85251
6011464 652563762 07/01/2016 08/01/2001
015 180 $39,000.00 $449.42
PETERSBURG VA 812 $38,831.63 11.25
23803 06/20/2001 2 1
652563890 07/01/2026 08/01/2001
6011621 300 $92,000.00 $764.21
015 812 $91,831.80 8.875
UNION CITY CA 06/02/2001 2 1
94587
6011837 652564413 07/01/2011 08/01/2001
015 120 $30,000.00 $373.97
PINSON AL 812 $29,521.55 8.625
35126 06/20/2001 2 1
652564656 07/01/2026 08/01/2001
6011894 300 $49,000.00 $374.15
015 812 $48,894.48 7.875
CUMMING GA 06/04/2001 2 1
30041
6011902 652564706 07/01/2026 08/01/2001
015 300 $20,000.00 $152.72
VALLEJO CA 812 $19,956.92 7.875
94591 06/14/2001 2 1
652564782 07/01/2006 08/01/2001
6012009 60 $19,000.00 $388.68
015 812 $18,463.34 8.375
JONESTOWN PA 06/22/2001 2 1
17038
6012108 652565156 07/01/2026 08/01/2001
015 300 $40,000.00 $315.39
ATLANTA GA 812 $39,918.94 8.25
30310 06/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652565263 07/01/2016 08/01/2001
6012231 180 $52,000.00 $504.48
015 812 $51,705.03 8.25
DAYTON OH 06/21/2001 2 1
45429
6012553 652565607 07/01/2011 08/01/2001
015 120 $33,000.00 $398.21
NICEVILLE FL 812 $32,451.47 7.875
32578 06/01/2001 2 1
652565686 07/01/2026 08/01/2001
6012793 300 $22,500.00 $224.61
015 812 $22,472.53 11.25
ORLANDO FL 06/11/2001 2 1
32817
6012983 652565776 07/01/2016 08/01/2001
015 180 $31,000.00 $374.55
TUCSON AZ 812 $30,814.17 12.125
85746 06/23/2001 2 1
652565978 07/01/2016 08/01/2001
6013080 180 $40,900.00 $408.78
015 812 $40,562.23 8.75
ERIE PA 06/25/2001 2 1
16510
6013130 652566123 07/01/2026 08/01/2001
015 300 $40,000.00 $305.43
BOCA RATON FL 812 $39,913.86 7.875
33486 06/13/2001 2 1
652566133 07/01/2026 08/01/2001
6013189 300 $88,800.00 $685.38
015 812 $88,612.62 8
ORANGE AREA CA 06/12/2001 2 1
92865
6013254 652566154 07/01/2016 08/01/2001
015 180 $15,000.00 $142.27
CONVERSE TX 812 $14,912.05 7.875
78109 06/25/2001 2 1
652566183 07/01/2026 08/01/2001
6013346 300 $76,500.00 $681.73
015 812 $76,379.17 9.75
WEST COVINA CA 06/22/2001 2 1
91791
6013361 652566395 07/01/2011 08/01/2001
015 120 $15,000.00 $203.46
PHILADELPHIA PA 812 $14,786.18 10.625
19141 06/15/2001 2 1
652566508 07/01/2026 08/01/2001
6013395 300 $155,000.00 $1,183.51
015 812 $154,666.27 0.000
XXXXX XXXXX XXXXXXX XX 06/04/2001 2 1
08889
6013742 652566554 07/01/2016 08/01/2001
015 180 $36,900.00 $349.98
DALLAS TX 812 $36,574.41 7.875
75252 06/11/2001 2 1
652566717 07/01/2016 08/01/2001
6013858 180 $63,000.00 $597.53
015 812 $62,630.61 7.875
IRVINE CA 06/05/2001 2 1
92620
6013924 652566821 07/01/2026 08/01/2001
015 300 $50,000.00 $381.78
INDIANAPOLIS IN 812 $49,855.78 7.875
46208 06/21/2001 2 1
652566891 07/01/2016 08/01/2001
6014021 180 $41,000.00 $388.87
015 812 $40,604.60 7.875
LA VERNE CA 06/06/2001 2 1
91750
6014146 652566927 07/01/2016 08/01/2001
015 180 $29,300.00 $282.13
CHARLOTTESVILLE VA 812 $29,131.95 8.125
22902 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652566971 07/01/2011 08/01/2001
6014237 120 $16,400.00 $205.54
015 812 $16,227.46 8.75
CRANDALL TX 06/18/2001 2 1
75114
6014245 652566985 07/01/2026 08/01/2001
015 300 $23,600.00 $182.15
XXX XXXX XX 000 $23,525.05 8
77414 06/22/2001 2 1
652566994 07/01/2026 08/01/2001
6014252 300 $18,000.00 $146.47
015 812 $17,965.69 8.625
RICHMOND VA 06/14/2001 2 1
23235
6014278 652567210 07/01/2021 08/01/2001
015 240 $37,000.00 $369.41
XXXXXXXX XX 000 $36,908.28 10.5
31763 06/08/2001 2 1
652567403 07/01/2016 08/01/2001
6014344 180 $34,000.00 $397.19
015 812 $33,856.61 11.5
MIAMI FL 06/09/2001 2 1
33186
6014492 652567541 07/01/2016 08/01/2001
015 180 $42,700.00 $498.82
JAMESVILLE NC 812 $42,519.92 11.5
27846 06/23/2001 2 1
652567570 07/01/2016 08/01/2001
6014526 180 $58,400.00 $627.57
015 812 $58,117.02 10
KINGSTON TN 06/16/2001 2 1
37763
6014559 652567572 07/01/2021 08/01/2001
015 240 $41,000.00 $339.76
TALLAHASSEE FL 812 $40,786.51 7.875
32310 06/11/2001 2 1
652568112 07/01/2026 08/01/2001
6014849 300 $20,000.00 $159.37
015 812 $19,960.29 8.375
DESERT HOT SPRINGS CA 06/24/2001 2 1
92240
6014914 652568202 08/01/2026 09/01/2001
015 300 $15,100.00 $142.58
GREENVILLE KY 812 $15,089.54 10.5
42345 06/27/2001 2 1
652568261 07/01/2016 08/01/2001
6015002 180 $25,000.00 $249.87
015 812 $24,864.09 8.75
PRIOR LAKE MN 06/23/2001 2 1
55372
6015168 652568389 07/01/2026 08/01/2001
015 300 $42,000.00 $366.96
XXXXX XXXXX XX 000 $41,895.80 9.5
70818 06/26/2001 2 1
652568495 07/01/2026 08/01/2001
6015283 300 $35,000.00 $267.25
015 812 $34,535.38 7.875
MIDDLETON WI 06/22/2001 2 1
53562
6015291 652568522 07/01/2026 08/01/2001
015 300 $68,700.00 $673.34
XXXXXX XXXXXX XX 000 $67,894.69 11
98604 06/21/2001 2 1
652568605 07/01/2026 08/01/2001
6015325 300 $84,300.00 $811.05
015 812 $84,187.78 10.75
RALEIGH NC 06/16/2001 2 1
27614
6015333 652568646 07/01/2006 08/01/2001
015 60 $20,000.00 $411.54
XXXXXX XX 000 $19,462.50 8.625
08075 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652568672 07/01/2011 08/01/2001
6015341 120 $28,800.00 $364.83
015 812 $28,501.22 9
W COVINA CA 06/22/2001 2 1
91792
6015432 652568722 07/01/2026 08/01/2001
015 300 $25,000.00 $222.79
CAMPO CA 812 $24,737.72 9.75
91906 06/19/2001 2 1
652568740 07/01/2016 08/01/2001
6015481 180 $29,200.00 $279.06
015 812 $29,030.65 8
BROWNSVILLE TX 06/21/2001 2 1
78521
6015689 652568999 07/01/2026 08/01/2001
015 300 $60,000.00 $478.10
XXXXXX XXXXXXX XX 000 $59,658.83 8.375
34135 06/08/2001 2 1
652569104 07/01/2016 08/01/2001
6015721 180 $53,000.00 $518.04
015 812 $52,552.46 8.375
CONCORD CA 06/23/2001 2 1
94520
6015747 652569106 07/01/2011 08/01/2001
015 120 $48,000.00 $631.01
WOODBRIDGE VA 812 $45,716.31 9.875
22192 06/25/2001 2 1
652569246 07/01/2026 08/01/2001
6015804 300 $25,000.00 $222.79
015 812 $24,923.20 9.75
SAN DIEGO CA 06/01/2001 2 1
92173
6015887 652569268 07/01/2026 08/01/2001
015 300 $56,000.00 $446.22
LAKE OSWEGO OR 812 $55,832.68 8.375
97035 06/20/2001 2 1
652569325 07/01/2016 08/01/2001
6015960 180 $49,000.00 $486.12
015 812 $48,731.17 8.625
LAKE FOREST CA 06/05/2001 2 1
92630
6016075 652569498 07/01/2026 08/01/2001
015 300 $40,000.00 $318.73
OAKLAND CA 812 $39,921.33 8.375
94601 06/18/2001 2 1
652569873 07/01/2011 08/01/2001
6016216 120 $31,500.00 $438.39
015 812 $31,031.57 11.25
CHESAPEAKE BEACH MD 06/21/2001 2 1
20732
6016232 652569884 07/01/2026 08/01/2001
015 300 $50,000.00 $394.23
XXXXXXX XXXXX XX 000 $49,898.69 8.25
91344 06/25/2001 2 1
652569900 07/01/2016 08/01/2001
6016240 180 $26,200.00 $248.50
015 812 $25,813.29 7.875
LAKE ORION MI 06/25/2001 2 1
48362
6016349 652569944 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
CINCINNATI OH 812 $24,850.09 8.125
45224 06/25/2001 2 1
652569955 07/01/2026 08/01/2001
6016430 300 $40,000.00 $305.43
015 812 $39,913.86 7.875
(XXXXXX COUNTY) 06/16/2001 2 1
75007
6016455 652570029 07/01/2016 08/01/2001
015 180 $20,000.00 $194.03
XXXXXX TN 812 $19,886.55 8.25
37343 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652570073 07/01/2011 08/01/2001
6016547 120 $16,000.00 $215.90
015 812 $15,847.54 10.5
ANDALUSIA AL 06/17/2001 2 1
36420
6016562 652570182 07/01/2026 08/01/2001
015 300 $100,000.00 $780.12
E HANOVER NJ 812 $99,793.23 8.125
07936 06/08/2001 2 1
652570401 07/01/2011 08/01/2001
6016695 120 $40,000.00 $482.68
015 812 $39,558.20 7.875
TOLEDO OH 06/06/2001 2 1
43615
6016786 652570549 07/01/2026 08/01/2001
015 300 $15,000.00 $127.17
XXXXXX XX 000 $14,900.47 9.125
98902 06/11/2001 2 1
652570617 07/01/2026 08/01/2001
6016844 300 $51,000.00 $393.63
015 812 $50,892.38 8
MIDDLEVILLE MI 06/25/2001 2 1
49333
6016927 652570719 07/01/2026 08/01/2001
015 300 $34,600.00 $284.47
PHENIX CITY AL 812 $34,502.76 8.75
36867 06/15/2001 2 1
652570780 07/01/2026 08/01/2001
6016984 300 $24,000.00 $215.98
015 812 $23,962.89 9.875
VALLEJO CA 06/11/2001 2 1
94591
6017008 652570860 07/01/2016 08/01/2001
015 180 $25,000.00 $244.36
ORISKANY FALLS NY 812 $24,755.43 8.375
13425 06/16/2001 2 1
652571028 07/01/2016 08/01/2001
6017107 180 $27,000.00 $286.03
015 812 $26,866.15 9.75
MOUNT LIBERTY OH 06/16/2001 2 1
43048
6017206 652571055 07/01/2026 08/01/2001
015 300 $38,500.00 $346.47
ALEXANDRIA VA 812 $38,410.32 9.875
22309 06/20/2001 2 1
652571114 07/01/2016 08/01/2001
6017313 180 $20,400.00 $193.49
015 812 $20,219.98 7.875
CONIFER CO 06/25/2001 2 1
80433
6017347 652571145 07/01/2026 08/01/2001
015 300 $33,000.00 $347.57
DOTHAN AL 812 $32,946.74 12
36301 06/08/2001 2 1
652571158 07/01/2026 08/01/2001
6017412 300 $16,000.00 $146.81
015 812 $15,964.27 10.125
FORT WORTH TX 06/15/2001 2 1
76114
6017511 652571252 07/01/2016 08/01/2001
015 180 $28,500.00 $319.48
XXXXXXXX XX 000 $28,294.19 10.75
06902 06/22/2001 2 1
652571309 07/01/2016 08/01/2001
6017610 180 $19,000.00 $192.72
015 812 $18,899.18 9
ROEBLING NJ 06/25/2001 2 1
08554
6017651 652571315 07/01/2006 08/01/2001
015 60 $15,000.00 $315.03
HOUSTON TX 812 $14,605.89 9.5
77040 06/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652571511 07/01/2026 08/01/2001
6017818 300 $40,000.00 $305.43
015 812 $39,870.36 7.875
PLACENTIA CA 06/01/2001 2 1
92870
6017917 652571649 07/01/2026 08/01/2001
015 300 $27,450.00 $261.64
MISSION VIEJO CA 812 $27,412.65 10.625
92691 06/27/2001 2 1
652571655 07/01/2006 08/01/2001
6017925 60 $27,000.00 $545.85
015 812 $26,260.26 7.875
KENNESAW GA 06/13/2001 2 1
30152
6017958 652571658 07/01/2016 08/01/2001
015 180 $48,400.00 $483.74
LOS ANGELES CA 812 $48,004.40 8.75
90042 06/23/2001 2 1
652571668 07/01/2021 08/01/2001
6017982 240 $58,200.00 $552.04
015 812 $57,944.72 9.75
LOS ANGELES CA 06/07/2001 2 1
91042
6018105 652571900 07/01/2026 08/01/2001
015 300 $37,000.00 $389.70
IN THE CITY OF HAYWA CA 812 $36,939.40 12
94545 06/23/2001 2 1
652572055 07/01/2016 08/01/2001
6018378 180 $25,000.00 $244.36
015 812 $24,859.75 8.375
SANTA ANA CA 06/21/2001 2 1
92707
6018386 652572093 07/01/2016 08/01/2001
015 180 $30,000.00 $284.54
GARDEN GROVE CA 812 $29,824.10 7.875
92845 06/05/2001 2 1
652572297 07/01/2011 08/01/2001
6018584 120 $27,650.00 $396.70
015 812 $27,401.77 12
JACKSON MI 06/23/2001 2 1
49202
6018618 652572298 07/01/2021 08/01/2001
015 240 $50,000.00 $524.63
REEDSBURG WI 812 $49,830.40 11.25
53959 06/15/2001 2 1
652572384 07/01/2016 08/01/2001
6018899 180 $25,000.00 $238.92
015 812 $24,758.33 8
WESTMONT NJ 06/22/2001 2 1
08108
6018972 652572651 07/01/2026 08/01/2001
015 300 $81,200.00 $620.01
XXXXX XX 000 $81,024.17 7.875
07712 06/22/2001 2 1
652572667 07/01/2026 08/01/2001
6018980 300 $62,000.00 $557.95
015 812 $61,904.13 9.875
ALISO VIEJO CA 06/20/2001 2 1
92656
6019319 652572838 07/01/2026 08/01/2001
015 300 $22,000.00 $231.71
BIRMINGHAM AL 812 $21,961.46 12
35235 06/07/2001 2 1
652572922 07/01/2026 08/01/2001
6019426 300 $42,400.00 $454.42
015 812 $42,356.60 12.25
NORWALK CA 06/15/2001 2 1
90650
6019657 652573038 07/01/2016 08/01/2001
015 180 $32,900.00 $368.80
PORTOLA CA 812 $32,751.20 10.75
96122 06/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652573045 07/01/2026 08/01/2001
6019756 300 $62,000.00 $547.09
015 812 $61,689.40 9.625
LOS ANGELES CA 06/18/2001 2 1
90066
6019764 652573069 07/01/2026 08/01/2001
015 300 $170,000.00 $1,298.05
SHINGLE SPRINGS CA 812 $169,578.93 7.875
95682 06/05/2001 2 1
652573194 07/01/2016 08/01/2001
6019897 180 $32,000.00 $368.76
015 812 $31,790.51 11.25
JACKSON MI 06/25/2001 2 1
49201
6019913 652573241 07/01/2016 08/01/2001
015 180 $69,000.00 $773.46
ASHBURN VA 812 $68,449.47 10.75
20147 06/07/2001 2 1
652573261 07/01/2026 08/01/2001
6020010 300 $25,000.00 $201.31
015 812 $24,724.69 8.5
GRAPEVINE TX 06/21/2001 2 1
76051
6020267 652573332 07/01/2011 08/01/2001
015 120 $25,400.00 $344.52
WEBSTER NY 812 $25,037.95 10.625
14580 06/05/2001 2 1
652573400 07/01/2016 08/01/2001
6020333 180 $50,600.00 $479.92
015 812 $50,303.31 7.875
HOPEWELL JCT NY 06/24/2001 2 1
12533
6020341 652573401 07/01/2011 08/01/2001
015 120 $30,000.00 $362.01
SAN JOSE CA 812 $29,668.65 7.875
95122 06/14/2001 2 1
652573408 07/01/2026 08/01/2001
6020432 300 $50,000.00 $508.24
015 812 $49,938.04 11.5
CHELSEA OK 06/22/2001 2 1
74016
6020598 652573787 07/01/2016 08/01/2001
015 180 $15,000.00 $143.35
MOUNT VERNON OH 812 $14,913.01 8
43050 06/06/2001 2 1
652573860 07/01/2011 08/01/2001
6020622 120 $24,900.00 $315.43
015 812 $24,140.53 9
MAYFIELD KY 06/11/2001 2 1
42066
6020655 652573865 07/01/2026 08/01/2001
015 300 $55,000.00 $438.26
GLENDALE CA 812 $54,828.63 8.375
91214 06/14/2001 2 1
652573938 07/01/2026 08/01/2001
6020804 300 $70,000.00 $563.66
015 812 $69,847.54 8.5
SAN FRANCISCO CA 06/22/2001 2 1
94107
6020978 652574010 07/01/2026 08/01/2001
015 300 $92,000.00 $943.58
WEST HILLS CA 812 $91,894.83 11.625
91307 06/07/2001 2 1
652574031 07/01/2026 08/01/2001
6021075 300 $17,000.00 $152.99
015 812 $16,973.69 9.875
CANONSBURG PA 06/15/2001 2 1
15317
6021091 652574054 07/01/2016 08/01/2001
015 180 $49,000.00 $482.53
SAN PEDRO CA 812 $48,639.02 8.5
90731 06/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652574107 07/01/2026 08/01/2001
6021158 300 $20,000.00 $152.72
015 812 $19,932.29 7.875
HIGHLAND PARK NJ 06/18/2001 2 1
08904
6021422 652574526 07/01/2016 08/01/2001
015 180 $40,000.00 $393.90
JACKSON NJ 812 $39,665.94 8.5
08527 06/12/2001 2 1
652574541 07/01/2016 08/01/2001
6021430 180 $20,000.00 $227.32
015 812 $19,866.82 11
CHICKAMAUGA GA 06/07/2001 2 1
30707
6021463 652574637 07/01/2011 08/01/2001
015 120 $18,000.00 $235.39
AREA OF ORANGEVALE CA 812 $17,821.00 9.75
95662 06/16/2001 2 1
652574796 07/01/2026 08/01/2001
6021562 300 $25,900.00 $258.55
015 812 $25,626.92 11.25
HUBERT NC 06/18/2001 2 1
28539
6021596 652574797 07/01/2016 08/01/2001
015 180 $58,000.00 $554.28
NYACK NY 812 $57,493.80 8
10960 06/02/2001 2 1
652574908 07/01/2026 08/01/2001
6021679 300 $55,000.00 $485.33
015 812 $54,866.38 9.625
WESTLAND MI 06/25/2001 2 1
48185
6021695 652574923 07/01/2026 08/01/2001
015 300 $15,000.00 $133.68
MACUNGIE PA 812 $14,976.30 9.75
18062 06/11/2001 2 1
652575008 07/01/2026 08/01/2001
6021802 300 $23,000.00 $219.22
015 812 $22,968.72 10.625
CRESTLINE CA 06/21/2001 2 1
92325
6021810 652575085 07/01/2016 08/01/2001
015 180 $25,000.00 $270.57
SALEM VA 812 $24,880.23 10.125
24153 06/21/2001 2 1
652575118 07/01/2016 08/01/2001
6021893 180 $56,990.00 $544.63
015 812 $56,659.51 8
TAMPA FL 06/15/2001 2 1
33613
6021968 652575174 07/01/2026 08/01/2001
015 300 $35,000.00 $270.14
BRICK NJ 812 $34,939.78 8
08723 06/16/2001 2 1
652575304 07/01/2016 08/01/2001
6022099 180 $45,000.00 $469.91
015 812 $44,656.31 9.5
MOBILE AL 06/09/2001 2 1
36608
6022115 652575419 07/01/2016 08/01/2001
015 180 $35,000.00 $420.06
HOLDREGE NE 812 $34,787.71 12
68949 06/05/2001 2 1
652575464 07/01/2026 08/01/2001
6022131 300 $64,000.00 $662.28
015 812 $63,892.12 11.75
ATHENS OH 06/24/2001 2 1
45701
6022206 652575470 07/01/2016 08/01/2001
015 180 $30,000.00 $286.70
JERSEY CITY NJ 812 $29,826.02 8
07302 06/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652575482 07/01/2016 08/01/2001
6022255 180 $23,500.00 $234.88
015 812 $23,372.48 8.75
KILGORE TX 06/21/2001 2 1
75662
6022297 652575550 07/01/2026 08/01/2001
015 300 $50,000.00 $535.88
BROOKLINE NH 812 $49,948.82 12.25
03033 06/19/2001 2 1
652575596 07/01/2026 08/01/2001
6022446 300 $18,000.00 $186.27
015 812 $17,979.86 11.75
NEOSHO MO 06/19/2001 2 1
64850
6022453 652575605 07/01/2016 08/01/2001
015 180 $50,000.00 $576.18
BURKE VA 812 $49,674.68 11.25
22015 06/23/2001 2 1
652575712 07/01/2026 08/01/2001
6022727 300 $17,500.00 $139.45
015 812 $17,465.25 8.375
CHERRY LOG GA 06/23/2001 2 1
30522
6022875 652575890 07/01/2016 08/01/2001
015 180 $50,000.00 $600.09
PICKERINGTON OH 812 $49,773.91 12
43147 06/28/2001 2 1
652575929 07/01/2026 08/01/2001
6022891 300 $25,000.00 $214.10
015 812 $24,935.33 9.25
N CHICAGO IL 06/14/2001 2 1
60064
6022909 652575931 07/01/2016 08/01/2001
015 180 $30,000.00 $317.81
WILLISTON SC 812 $29,776.01 9.75
29853 06/05/2001 2 1
652576031 07/01/2026 08/01/2001
6022917 300 $16,000.00 $123.50
015 812 $15,966.22 8
MILL HALL PA 06/08/2001 2 1
17751
6022958 652576180 07/01/2026 08/01/2001
015 300 $16,000.00 $124.82
OTISVILLE NY 812 $15,966.91 8.125
10963 06/11/2001 2 1
652576210 07/01/2021 08/01/2001
6022982 240 $35,000.00 $385.39
015 812 $34,892.77 12
PALMDALE CA 06/20/2001 2 1
93550
6023048 652576229 07/01/2016 08/01/2001
015 180 $48,000.00 $458.72
CHINO HILLS CA 812 $47,720.36 8
91709 06/21/2001 2 1
652576264 07/01/2026 08/01/2001
6023162 300 $40,000.00 $381.25
015 812 $39,945.60 10.625
TOLLHOUSE AREA CA 06/14/2001 2 1
93667
6023246 652576281 07/01/2026 08/01/2001
015 300 $63,400.00 $537.49
REDONDO BEACH CA 812 $63,283.76 9.125
90277 06/12/2001 2 1
652576379 07/01/2026 08/01/2001
6023311 300 $40,000.00 $308.73
015 812 $39,782.78 8
ROSEVILLE CA 06/09/2001 2 1
95747
6023535 652576435 07/01/2016 08/01/2001
015 180 $15,000.00 $156.64
MEMPHIS TN 812 $14,922.55 9.5
38134 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652576437 07/01/2016 08/01/2001
6023584 180 $26,400.00 $291.83
015 812 $26,261.40 10.5
CALEXICO CA 06/22/2001 2 1
92231
6023600 652576448 07/01/2026 08/01/2001
015 300 $35,000.00 $281.83
JOLIET IL 812 $34,928.74 8.5
60432 06/08/2001 2 1
652576465 07/01/2026 08/01/2001
6023824 300 $70,000.00 $557.78
015 812 $69,861.04 8.375
MISSION VIEJO CA 06/12/2001 2 1
92692
6023865 652576626 07/01/2026 08/01/2001
015 300 $136,000.00 $1,049.68
PETALUMA CA 812 $135,713.02 8
94952 06/04/2001 2 1
652576638 07/01/2016 08/01/2001
6023931 180 $53,600.00 $571.90
015 812 $53,147.32 9.875
QUAKERTOWN PA 06/05/2001 2 1
18951
6024137 652576747 07/01/2011 08/01/2001
015 120 $25,000.00 $306.64
PORT ST LUCIE FL 812 $24,642.52 8.25
34952 06/09/2001 2 1
652576775 07/01/2026 08/01/2001
6024269 300 $43,000.00 $349.88
015 812 $42,876.66 8.625
FOLSOM CA 06/21/2001 2 1
95630
6024467 652576779 07/01/2016 08/01/2001
015 180 $32,000.00 $312.78
WOLFFORTH TX 812 $31,820.48 8.375
79382 06/22/2001 2 1
652576996 07/01/2016 08/01/2001
6024533 180 $58,000.00 $550.11
015 812 $57,659.92 7.875
LONG BEACH CA 06/13/2001 2 1
90808
6024723 652577239 07/01/2026 08/01/2001
015 300 $25,000.00 $197.12
SHREVEPORT LA 812 $24,923.74 8.25
71118 06/06/2001 2 1
652577279 07/01/2016 08/01/2001
6024905 180 $15,500.00 $158.37
015 812 $15,385.47 9.125
PHOENIX AZ 06/11/2001 2 1
85032
6025084 652577397 07/01/2026 08/01/2001
015 300 $65,000.00 $579.24
COSTA MESA CA 812 $64,845.40 9.75
92627 06/08/2001 2 1
652577421 07/01/2011 08/01/2001
6025118 120 $28,500.00 $372.70
015 812 $28,073.14 9.75
DICKSON TN 06/13/2001 2 1
37055
6025191 652577423 07/01/2011 08/01/2001
015 120 $34,000.00 $410.28
PENSACOLA FL 812 $33,624.47 7.875
32506 06/18/2001 2 1
652577429 07/01/2016 08/01/2001
6025282 180 $32,900.00 $379.13
015 812 $32,756.21 11.25
BLUE ISLAND IL 06/15/2001 2 1
60406
6026058 652577644 07/01/2011 08/01/2001
015 120 $32,000.00 $388.25
CAPE CORAL FL 812 $31,649.00 8
33990 06/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652577688 07/01/2026 08/01/2001
6026082 300 $37,250.00 $358.38
015 812 $37,173.41 10.75
WEST COVINA CA 06/22/2001 2 1
91790
6026132 652577698 07/01/2011 08/01/2001
015 120 $55,200.00 $684.41
CRYSTAL BEACH FL 812 $54,611.10 8.5
34681 06/15/2001 2 1
652577767 07/01/2026 08/01/2001
6026199 300 $71,400.00 $545.18
015 812 $71,168.63 7.875
KALISPELL MT 06/22/2001 2 1
59903
6026348 652577772 07/01/2026 08/01/2001
015 300 $59,300.00 $482.51
GLENWOOD IA 812 $59,077.06 8.625
51534 06/18/2001 2 1
652577818 07/01/2006 08/01/2001
6026405 60 $15,000.00 $303.25
015 812 $14,467.14 7.875
ONTARIO CA 06/06/2001 2 1
91762
6026751 652577918 07/01/2026 08/01/2001
015 300 $40,000.00 $399.30
PASO ROBLES CA 812 $39,951.17 11.25
93446 06/04/2001 2 1
652577934 07/01/2026 08/01/2001
6026827 300 $90,000.00 $687.20
015 812 $89,806.22 7.875
WEST HILLS CA 06/22/2001 2 1
91304
6026835 652577942 07/01/2016 08/01/2001
015 180 $21,700.00 $239.88
BEAVER DAM KY 812 $21,599.55 10.5
42320 06/08/2001 2 1
652577959 07/01/2026 08/01/2001
6026868 300 $22,100.00 $208.67
015 812 $22,053.71 10.5
HOPKINTON RI 06/19/2001 2 1
02804
6026934 652577978 07/01/2016 08/01/2001
015 180 $25,100.00 $269.73
WAYNESVILLE NC 812 $24,916.79 10
28785 06/25/2001 2 1
652578031 07/01/2026 08/01/2001
6027056 300 $75,000.00 $721.57
015 812 $74,900.16 10.75
GULF SHORES AL 06/04/2001 2 1
36542
6027254 652578103 07/01/2021 08/01/2001
015 240 $81,400.00 $674.55
FAIR OAKS RANCH TX 812 $80,794.97 7.875
78015 06/21/2001 2 1
652578182 07/01/2016 08/01/2001
6027411 180 $25,000.00 $244.36
015 812 $24,859.11 8.375
LUSBY MD 06/22/2001 2 1
20657
6027643 652578334 07/01/2026 08/01/2001
015 300 $41,500.00 $377.12
WOODBRIDGE CA 812 $41,437.16 10
95258 06/03/2001 2 1
652578338 07/01/2016 08/01/2001
6027668 180 $45,000.00 $504.43
015 812 $44,693.36 10.75
LITTLETON CO 06/13/2001 2 1
80122
6027742 652578348 07/01/2006 08/01/2001
015 60 $15,000.00 $326.14
LAUREL MD 812 $14,316.28 11
20707 06/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652578463 07/01/2026 08/01/2001
6027791 300 $40,300.00 $413.33
015 812 $30,643.89 11.625
SOUTH BEND IN 06/25/2001 2 1
46619
6027890 652578482 07/01/2016 08/01/2001
015 180 $47,000.00 $564.08
GREEN BAY WI 812 $46,714.93 12
54307 06/06/2001 2 1
652578543 07/01/2016 08/01/2001
6028054 180 $31,000.00 $323.71
015 812 $30,763.26 9.5
NEWARK NY 06/25/2001 2 1
14513
6028112 652578593 07/01/2026 08/01/2001
015 300 $74,000.00 $665.93
ROYAL OAK MI 812 $73,827.68 9.875
48073 06/22/2001 2 1
652578634 07/01/2016 08/01/2001
6028203 180 $25,000.00 $242.54
015 812 $24,612.97 8.25
CHATSWORTH CA 06/11/2001 2 1
91311
6028302 652578677 07/01/2016 08/01/2001
015 180 $16,300.00 $187.84
LOS ANGELES CA 812 $16,193.92 11.25
91306 06/25/2001 2 1
652578789 07/01/2011 08/01/2001
6028419 120 $77,000.00 $929.15
015 812 $75,720.12 7.875
SEVIERVILLE TN 06/13/2001 2 1
37862
6028450 652578790 07/01/2021 08/01/2001
015 240 $127,500.00 $1,056.57
REDLANDS CA 812 $127,058.86 7.875
92373 06/23/2001 2 1
652578811 07/01/2016 08/01/2001
6028492 180 $48,000.00 $576.09
015 812 $47,708.84 12
NORMAN OK 06/21/2001 2 1
73072
6028641 652578882 07/01/2026 08/01/2001
015 300 $23,000.00 $175.62
RICHARDSON TX 812 $22,925.47 7.875
75080 06/22/2001 2 1
652579009 07/01/2026 08/01/2001
6028906 300 $35,000.00 $278.89
015 812 $34,930.52 8.375
LITTLE FERRY NJ 06/07/2001 2 1
07643
6028963 652579063 07/01/2016 08/01/2001
015 180 $58,000.00 $618.85
SUWANEE GA 812 $57,571.82 9.875
30024 06/12/2001 2 1
652579078 07/01/2016 08/01/2001
6029128 180 $80,000.00 $758.76
015 812 $79,528.46 7.875
INGLEWOOD CA 06/11/2001 2 1
90302
6029151 652579120 07/01/2016 08/01/2001
015 180 $26,000.00 $279.40
CAPE CORAL FL 812 $25,028.48 10
33991 06/25/2001 2 1
652579148 07/01/2021 08/01/2001
6029185 240 $35,000.00 $317.73
015 812 $34,844.07 9.125
DERBY CT 06/10/2001 2 1
06418
6029342 652579317 07/01/2021 08/01/2001
015 240 $90,000.00 $745.81
LA MESA CA 812 $89,688.62 7.875
91941 06/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652579473 07/01/2026 08/01/2001
6029581 300 $145,500.00 $1,110.98
015 812 $145,186.70 7.875
CORONA AREA 06/12/2001 2 1
91720
6029680 652579483 07/01/2026 08/01/2001
015 300 $20,400.00 $207.36
RIALTO CA 812 $20,244.64 11.5
92377 06/24/2001 2 1
652579491 07/01/2026 08/01/2001
6029698 300 $55,000.00 $433.65
015 812 $54,888.56 8.25
OAKLAND CA 06/07/2001 2 1
94608
6029722 652579534 07/01/2016 08/01/2001
015 180 $30,200.00 $362.46
LODI NJ 812 $30,016.80 12
07644 06/22/2001 2 1
652579615 07/01/2026 08/01/2001
6029748 300 $18,300.00 $152.01
015 812 $18,249.63 8.875
SACRAMENTO CA 06/12/2001 2 1
95826
6029920 652579685 07/01/2026 08/01/2001
015 300 $80,000.00 $624.10
GLENDALE CA 812 $79,834.58 8.125
91206 06/22/2001 2 1
652579689 07/01/2016 08/01/2001
6029979 180 $25,100.00 $277.46
015 812 $24,924.97 10.5
CARY NC 06/09/2001 2 1
27511
6029995 652579784 07/01/2026 08/01/2001
015 300 $45,000.00 $397.09
VAN NUYS CA 812 $44,921.56 9.625
91406 06/09/2001 2 1
652579828 07/01/2006 08/01/2001
6030159 60 $34,250.00 $700.63
015 812 $33,323.59 8.375
OCEAN SPRINGS MS 06/22/2001 2 1
39564
6030175 652579869 07/01/2026 08/01/2001
015 300 $17,850.00 $188.01
BELLOWS FALLS VT 812 $17,821.18 12
05101 06/22/2001 2 1
652579895 07/01/2026 08/01/2001
6030233 300 $50,000.00 $508.24
015 812 $49,941.58 11.5
SELDEN NY 06/21/2001 2 1
11784
6030480 652579999 07/01/2011 08/01/2001
015 120 $15,000.00 $182.99
STATEN ISLAND NY 812 $14,754.06 8.125
10304 06/25/2001 2 1
652580006 07/01/2026 08/01/2001
6030498 300 $20,200.00 $154.24
015 812 $20,134.54 7.875
MURPHYS CA 06/13/2001 2 1
95247
6030639 652580070 07/01/2016 08/01/2001
015 180 $50,000.00 $474.23
LUBBOCK TX 814 $49,706.84 7.875
79407 06/22/2001 2 1
652580079 07/01/2011 08/01/2001
6030647 120 $23,800.00 $331.23
015 812 $23,582.78 11.25
HURLOCK MD 06/25/2001 2 1
21643
6030787 652580145 07/01/2016 08/01/2001
015 180 $45,000.00 $426.81
RANCHITA CA 812 $44,635.81 7.875
92066 06/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652580202 07/01/2016 08/01/2001
6030829 180 $16,500.00 $181.12
015 812 $16,422.24 10.375
OCEAN VIEW NJ 06/19/2001 2 1
08230
6030894 652580228 07/01/2016 08/01/2001
015 180 $13,000.00 $156.03
SAN BERNARDINO CA 812 $12,947.68 12
92405 06/14/2001 2 1
652580234 07/01/2026 08/01/2001
6030902 300 $150,000.00 $1,157.73
015 812 $149,683.49 8
OXNARD CA 06/13/2001 2 1
93035
6030985 652580242 07/01/2016 08/01/2001
015 180 $20,000.00 $189.69
CARROLLTON TX 812 $19,882.74 7.875
75007 06/20/2001 2 1
652580256 07/01/2011 08/01/2001
6031017 120 $60,000.00 $724.01
015 812 $59,002.70 7.875
SILVER CITY NM 06/15/2001 2 1
88062
6031140 652580261 07/01/2016 08/01/2001
015 180 $20,000.00 $208.85
PALMETTO FL 812 $19,898.56 9.5
34221 06/29/2001 2 1
652580328 07/01/2026 08/01/2001
6031215 300 $31,000.00 $315.11
015 812 $30,963.77 11.5
DENHAM SPRINGS LA 06/16/2001 2 1
70706
6031280 652580359 07/01/2016 08/01/2001
015 180 $100,000.00 $948.45
RAYVILLE LA 812 $97,303.68 7.875
71269 06/13/2001 2 1
652580413 07/01/2026 08/01/2001
6031397 300 $41,100.00 $391.74
015 812 $41,015.76 10.625
GREENWOOD SC 06/22/2001 2 1
29649
6031553 652580481 07/01/2026 08/01/2001
015 300 $22,500.00 $228.71
LAKEWOOD CA 812 $22,473.71 11.5
90712 06/09/2001 2 1
652580534 07/01/2026 08/01/2001
6031645 300 $33,300.00 $356.90
015 812 $33,265.90 12.25
POULSBO WA 06/19/2001 2 1
98370
6031694 652580541 07/01/2016 08/01/2001
015 180 $20,000.00 $189.69
ORLAND CA 812 $19,882.74 7.875
95963 06/20/2001 2 1
652580617 07/01/2026 08/01/2001
6031975 300 $30,000.00 $304.95
015 812 $29,964.93 11.5
ELK RUN HEIGHTS IA 06/06/2001 2 1
50707
6032064 652580647 07/01/2016 08/01/2001
015 180 $15,000.00 $180.03
ASKOV MN 812 $14,907.04 12
55704 06/08/2001 2 1
652580734 07/01/2016 08/01/2001
6032338 180 $38,000.00 $443.92
015 812 $37,839.73 11.5
MARTINEZ CA 06/22/2001 2 1
94553
6032403 652580773 07/01/2011 08/01/2001
015 120 $20,000.00 $250.66
SAINT PETERSBURG FL 812 $19,789.58 8.75
33704 06/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652580877 07/01/2011 08/01/2001
6032650 120 $27,000.00 $334.77
015 812 $26,566.38 8.5
LINDEN NJ 06/25/2001 2 1
07036
6032726 652580899 07/01/2026 08/01/2001
015 300 $29,500.00 $299.86
REESE MI 812 $29,465.53 11.5
48757 06/22/2001 2 1
652581097 07/01/2016 08/01/2001
6032999 180 $20,000.00 $189.69
015 812 $19,661.39 7.875
TACOMA WA 06/22/2001 2 1
98406
6033005 652581133 07/01/2026 08/01/2001
015 300 $25,000.00 $263.31
FRANKLIN OH 812 $24,952.92 12
45005 06/17/2001 2 1
652581160 07/01/2026 08/01/2001
6033096 300 $43,100.00 $380.32
015 812 $43,030.48 9.625
SAN MARCOS CA 06/21/2001 2 1
92069
6033146 652581209 07/01/2021 08/01/2001
015 240 $50,000.00 $466.07
ATCO NJ 812 $49,858.97 9.5
08004 06/15/2001 2 1
652581345 07/01/2016 08/01/2001
6033450 180 $60,000.00 $582.09
015 812 $59,451.53 8.25
OCEANSIDE CA 06/15/2001 2 1
92054
6033633 652581346 07/01/2026 08/01/2001
015 300 $55,000.00 $529.16
WAYMART PA 812 $54,926.77 10.75
18472 06/21/2001 2 1
652581370 07/01/2016 08/01/2001
6033781 180 $30,000.00 $293.23
015 812 $29,733.08 8.375
GARRISON, ND 06/18/2001 2 1
58540
6033849 652581375 07/01/2016 08/01/2001
015 180 $90,000.00 $873.13
STATEN ISLAND NY 812 $89,177.31 8.25
10314 06/19/2001 2 1
652581401 07/01/2016 08/01/2001
6033864 180 $32,000.00 $341.44
015 812 $31,843.14 9.875
NAUGATUCK CT 06/16/2001 2 1
06770
6033872 652581463 07/01/2026 08/01/2001
015 300 $28,000.00 $269.39
COSTA MESA CA 812 $27,943.83 10.75
92627 06/11/2001 2 1
652581497 07/01/2016 08/01/2001
6034011 180 $42,500.00 $403.10
015 812 $42,250.80 7.875
AUBURN WA 06/14/2001 2 1
98092
6034219 652581562 07/01/2016 08/01/2001
015 180 $15,000.00 $148.82
MONTGOMERY VILLAGE MD 812 $14,872.52 8.625
20886 06/20/2001 2 1
652581568 07/01/2016 08/01/2001
6034227 180 $58,000.00 $558.48
015 812 $57,499.32 8.125
PLACIDA FL 06/22/2001 2 1
33946
6034367 652581590 07/01/2026 08/01/2001
015 300 $50,000.00 $499.12
PASO ROBLES CA 812 $49,908.04 11.25
93446 06/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652581602 07/01/2026 08/01/2001
6034490 300 $24,000.00 $257.22
015 812 $23,962.97 12.25
COLUMBUS MS 06/21/2001 2 1
39705
6034631 652581629 07/01/2026 08/01/2001
015 300 $30,000.00 $275.26
OWASSO OK 812 $29,955.55 10.125
74055 06/13/2001 2 1
652581709 07/01/2026 08/01/2001
6034672 300 $33,800.00 $355.99
015 812 $33,763.84 12
BERGEN NY 06/22/2001 2 1
14416
6034730 652581793 07/01/2016 08/01/2001
015 180 $15,000.00 $165.81
CENTER POINT AL 812 $14,930.58 10.5
35215 06/29/2001 2 1
652581865 07/01/2026 08/01/2001
6034870 300 $26,700.00 $256.88
015 812 $26,637.00 10.75
CORONA CA 06/21/2001 2 1
92883
6034920 652581889 07/01/2026 08/01/2001
015 300 $25,000.00 $199.21
OVERGAARD AZ 812 $24,925.29 8.375
85933 06/09/2001 2 1
652581972 07/01/2016 08/01/2001
6034961 180 $50,000.00 $537.31
015 812 $49,635.05 10
LAUREL MD 06/25/2001 2 1
20707
6034979 652581992 07/01/2026 08/01/2001
015 300 $40,000.00 $356.46
BUENA PARK CA 812 $39,936.82 9.75
90620 06/16/2001 2 1
652582053 07/01/2026 08/01/2001
6035117 300 $15,000.00 $160.77
015 812 $14,984.63 12.25
ROANOKE VA 06/23/2001 2 1
24014
6035182 652582089 07/01/2016 08/01/2001
015 180 $27,000.00 $273.86
PERRIS CA 812 $26,856.74 9
92570 06/15/2001 2 1
652582109 07/01/2021 08/01/2001
6035190 240 $25,000.00 $207.17
015 812 $24,869.82 7.875
PINE HILL NJ 06/16/2001 2 1
08021
6035240 652582131 07/01/2026 08/01/2001
015 300 $18,000.00 $173.18
CARROLL IA 812 $17,974.39 10.75
51401 06/23/2001 2 1
652582175 07/01/2016 08/01/2001
6035372 180 $32,000.00 $389.22
015 812 $31,874.26 12.25
FRUITLAND PARK FL 06/23/2001 2 1
34731
6035406 652582220 07/01/2011 08/01/2001
015 120 $22,000.00 $315.64
LINDENHURST IL 812 $21,807.76 12
60046 06/22/2001 2 1
652582284 07/01/2016 08/01/2001
6035760 180 $30,000.00 $336.29
015 812 $29,864.31 10.75
RIVERBANK CA 06/11/2001 2 1
95367
6035927 652582309 07/01/2026 08/01/2001
015 300 $50,000.00 $535.88
REDDING CA 812 $49,948.82 12.25
96003 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652582313 07/01/2026 08/01/2001
6036115 300 $41,500.00 $341.19
015 812 $41,383.39 8.75
FALKVILLE AL 06/11/2001 2 1
35622
6036297 652582410 07/01/2021 08/01/2001
015 240 $34,000.00 $339.45
ANCHORAGE AK 812 $33,873.04 10.5
99502 06/14/2001 2 1
652582608 07/01/2016 08/01/2001
6037097 180 $38,000.00 $365.90
015 812 $37,266.93 8.125
PORT CHARLOTTE FL 06/20/2001 2 1
33954
6037220 652582702 07/01/2016 08/01/2001
015 180 $45,000.00 $469.91
CEDAR RAPIDS IA 812 $44,711.36 9.5
52402 06/13/2001 2 1
652582839 07/01/2026 08/01/2001
6037410 300 $70,000.00 $534.49
015 812 $69,849.28 7.875
IRVINE CA 06/13/2001 2 1
92620
6037428 652582842 07/01/2016 08/01/2001
015 180 $36,000.00 $437.87
FRESNO CA 812 $35,858.54 12.25
93720 06/22/2001 2 1
652582846 07/01/2016 08/01/2001
6037436 180 $20,000.00 $189.69
015 812 $19,862.05 7.875
KIRKLAND WA 06/11/2001 2 1
98034
6037667 652582848 07/01/2021 08/01/2001
015 240 $40,000.00 $347.13
FULLERTON CA 812 $39,871.95 8.5
92832 06/11/2001 2 1
652582890 07/01/2016 08/01/2001
6037782 180 $21,400.00 $229.97
015 812 $21,296.29 10
SYLVESTER GA 06/23/2001 2 1
31791
6037915 652582936 07/01/2026 08/01/2001
015 300 $34,000.00 $294.11
GLENDORA CA 812 $33,942.80 9.375
91741 06/09/2001 2 1
652583060 07/01/2021 08/01/2001
6038111 240 $33,500.00 $374.72
015 812 $33,434.18 12.25
WOODLAND CA 06/21/2001 2 1
95776
6038202 652583072 07/01/2026 08/01/2001
015 300 $30,000.00 $267.35
RIPON CA 812 $29,952.61 9.75
95366 06/13/2001 2 1
652583225 07/01/2016 08/01/2001
6038525 180 $20,500.00 $217.17
015 812 $20,398.37 9.75
STATEN ISLAND NY 06/20/2001 2 1
10304
6038590 652583247 07/01/2011 08/01/2001
015 120 $22,300.00 $272.04
LOUISVILLE KY 812 $21,706.42 8.125
40205 06/25/2001 2 1
652583259 07/01/2026 08/01/2001
6038897 300 $16,000.00 $126.16
015 812 $15,899.18 8.25
OLDSMAR FL 06/13/2001 2 1
34677
6038947 652583331 07/01/2026 08/01/2001
015 300 $63,600.00 $496.16
LOS ALAMITOS CA 812 $63,468.48 8.125
90720 06/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652583364 07/01/2026 08/01/2001
6039002 300 $45,500.00 $487.65
015 812 $45,429.77 12.25
MUSKEGON MI 06/23/2001 2 1
49444
6039044 652583365 07/01/2011 08/01/2001
015 120 $15,000.00 $190.02
CROSSVILLE TN 812 $14,844.38 9
38555 06/23/2001 2 1
652583370 07/01/2016 08/01/2001
6039093 180 $40,000.00 $390.98
015 812 $39,757.49 8.375
MANDEVILLE LA 06/11/2001 2 1
70448
6039549 652583409 07/01/2016 08/01/2001
015 180 $26,250.00 $284.10
PENSACOLA FL 812 $26,060.56 10.125
32506 06/25/2001 2 1
652583427 07/01/2026 08/01/2001
6039622 300 $68,000.00 $697.43
015 812 $67,880.27 11.625
ELK GROVE CA 06/21/2001 2 1
95624
6039788 652583484 07/01/2006 08/01/2001
015 60 $20,000.00 $400.76
HIALEAH FL 812 $19,446.76 7.5
33018 06/16/2001 2 1
652583486 07/01/2016 08/01/2001
6039812 180 $29,000.00 $305.02
015 812 $27,963.06 9.625
LOS ANGELES CA 06/18/2001 2 1
91403
6039853 652583571 07/01/2026 08/01/2001
015 300 $66,100.00 $600.66
RIVERSIDE CA 812 $65,999.93 10
92503 06/27/2001 2 1
652583616 07/01/2026 08/01/2001
6039960 300 $25,000.00 $229.39
015 812 $24,962.94 10.125
TOLEDO OH 06/25/2001 2 1
43614
6040208 652583662 07/01/2016 08/01/2001
015 180 $40,000.00 $385.16
MINDEN NV 812 $39,770.57 8.125
89423 06/15/2001 2 1
652583673 07/01/2016 08/01/2001
6040240 180 $24,000.00 $238.10
015 812 $23,844.44 8.625
CHILHOWIE VA 06/19/2001 2 1
24319
6040471 652583755 07/01/2016 08/01/2001
015 180 $17,000.00 $173.70
THE WOODLANDS TX 812 $16,910.80 9.125
77381 06/21/2001 2 1
652583785 07/01/2026 08/01/2001
6040554 300 $40,000.00 $325.47
015 812 $39,923.43 8.625
WHITTIER CA 06/25/2001 2 1
90601
6040901 652583920 07/01/2021 08/01/2001
015 240 $20,000.00 $203.05
SAUGERTIES NY 812 $19,952.02 10.75
12477 06/25/2001 2 1
652583940 07/01/2011 08/01/2001
6040935 120 $38,000.00 $502.18
015 812 $37,627.43 10
TURLOCK CA 06/15/2001 2 1
95382
6040950 652583943 07/01/2026 08/01/2001
015 300 $63,000.00 $491.48
SAN PEDRO AREA CA 812 $62,869.72 8.125
90731 06/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652583976 07/01/2026 08/01/2001
6041180 300 $23,000.00 $221.29
015 812 $22,895.65 10.75
CLERMONT FL 06/21/2001 2 1
34711
6041214 652583978 07/01/2026 08/01/2001
015 300 $22,500.00 $228.71
CONCORD NH 812 $22,239.72 11.5
03301 06/15/2001 2 1
652583991 07/01/2026 08/01/2001
6041222 300 $70,000.00 $636.10
015 812 $69,894.02 10
ROUGEMONT NC 06/21/2001 2 1
27572
6041404 652584108 07/01/2016 08/01/2001
015 180 $31,000.00 $362.14
DANVILLE KY 814 $30,637.56 11.5
40422 06/14/2001 2 1
652584187 07/01/2026 08/01/2001
6041537 300 $62,500.00 $646.75
015 812 $62,394.66 11.75
HAUPPAUGE NY 06/25/2001 2 1
11788
6041669 652584216 07/01/2016 08/01/2001
015 180 $28,000.00 $300.89
MURRIETA CA 812 $27,864.10 10
92562 06/12/2001 2 1
652584253 07/01/2026 08/01/2001
6041701 300 $35,000.00 $305.80
015 812 $34,912.96 9.5
PLAYA DEL REY CA 06/09/2001 2 1
90293
6041776 652584278 07/01/2016 08/01/2001
015 180 $38,700.00 $458.26
THEODORE AL 812 $38,540.58 11.75
36582 06/07/2001 2 1
652584372 07/01/2016 08/01/2001
6042030 180 $25,000.00 $270.57
015 812 $24,819.49 10.125
STATEN ISLAND NY 06/20/2001 2 1
10312
6042261 652584402 07/01/2016 08/01/2001
015 180 $20,000.00 $224.19
MORENO VALLEY CA 812 $19,909.55 10.75
92557 06/12/2001 2 1
652584416 07/01/2016 08/01/2001
6042311 180 $30,000.00 $297.63
015 812 $29,830.65 8.625
REDLANDS CA 06/21/2001 2 1
92374
6042550 652584488 07/01/2026 08/01/2001
015 300 $65,200.00 $525.01
CLOUDCROFT NM 812 $65,073.20 8.5
88317 06/24/2001 2 1
652584522 07/01/2016 08/01/2001
6042642 180 $46,000.00 $446.27
015 812 $45,607.26 8.25
SOUTH GATE CA 06/21/2001 2 1
90280
6042964 652584602 07/01/2026 08/01/2001
015 300 $18,200.00 $166.99
CANTON OH 812 $18,173.03 10.125
44705 06/14/2001 2 1
652584752 07/01/2026 08/01/2001
6043202 300 $75,000.00 $585.09
015 812 $74,766.59 8.125
DOYLESTOWN PA 06/06/2001 2 1
18901
6043343 652584774 07/01/2011 08/01/2001
015 120 $15,000.00 $216.30
MUSKEGON MI 812 $14,299.60 12.125
49442 06/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652584816 07/01/2026 08/01/2001
6043434 300 $80,000.00 $624.10
015 812 $79,698.98 8.125
TEMECULA CA 06/14/2001 2 1
92591
6043459 652584833 07/01/2026 08/01/2001
015 300 $120,000.00 $936.14
LA MESA CA 812 $119,751.88 8.125
91941 06/15/2001 2 1
652584826 07/01/2016 08/01/2001
6043483 180 $15,000.00 $144.44
015 812 $14,913.95 8.125
ALBUQUERQUE NM 06/11/2001 2 1
87122
6044150 652584954 07/01/2011 08/01/2001
015 120 $31,000.00 $378.17
TARRYTOWN NY 812 $30,662.32 8.125
10591 06/23/2001 2 1
652584962 07/01/2026 08/01/2001
6044168 300 $18,600.00 $175.62
015 812 $18,574.15 10.5
MORENO VALLEY CA 06/22/2001 2 1
92553
6044184 652584970 07/01/2026 08/01/2001
015 300 $110,500.00 $936.79
IRVINE CA 812 $110,306.21 9.125
92620 06/22/2001 2 1
652585041 07/01/2016 08/01/2001
6044556 180 $37,400.00 $439.88
015 812 $37,244.11 11.625
SIMPSONVILLE KY 06/25/2001 2 1
40067
6044648 652585065 07/01/2011 08/01/2001
015 120 $27,000.00 $356.81
WILLISTON FL 812 $26,601.26 10
32696 06/22/2001 2 1
652585084 07/01/2011 08/01/2001
6044721 120 $45,200.00 $545.42
015 812 $41,948.71 7.875
CONCORD CA 06/22/2001 2 1
94520
6044747 652585087 07/01/2016 08/01/2001
015 180 $45,000.00 $483.58
CLOVIS CA 812 $44,671.54 10
93611 06/16/2001 2 1
652585127 07/01/2026 08/01/2001
6044903 300 $40,000.00 $312.05
015 812 $39,615.23 8.125
RIFLE CO 06/28/2001 2 1
81650
6045116 652585158 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
MISSION HILLS CA 812 $24,856.60 8.125
91345 06/10/2001 2 1
652585178 07/01/2011 08/01/2001
6045132 120 $40,000.00 $531.38
015 812 $39,205.84 10.125
SUMMERVILLE SC 06/20/2001 2 1
29485
6045470 652585224 07/01/2016 08/01/2001
015 180 $16,500.00 $184.96
ROCKWOOD TN 812 $16,387.55 10.75
37854 06/22/2001 2 1
652585247 07/01/2026 08/01/2001
6045660 300 $33,200.00 $319.42
015 812 $33,155.22 10.75
CANYON LAKE CA 06/25/2001 2 1
92587
6045785 652585290 07/01/2016 08/01/2001
015 180 $28,000.00 $269.61
MIRAMAR FL 812 $27,758.29 8.125
33025 06/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652585330 07/01/2016 08/01/2001
6045892 180 $55,000.00 $529.59
015 812 $54,593.42 8.125
SUN VALLEY CA 06/11/2001 2 1
91352
6045926 652585357 07/01/2026 08/01/2001
015 300 $28,000.00 $234.98
IVORYTON CT 812 $27,924.49 9
06442 06/25/2001 2 1
652585393 07/01/2026 08/01/2001
6045983 300 $45,900.00 $373.48
015 812 $45,811.02 8.625
HENDERSON NV 06/14/2001 2 1
89052
6046007 652585399 07/01/2016 08/01/2001
015 180 $39,500.00 $386.09
SIOUX FALLS SD 812 $39,278.41 8.375
57110 06/08/2001 2 1
652585401 07/01/2016 08/01/2001
6046163 180 $31,000.00 $309.83
015 812 $30,631.18 8.75
JACKSON AL 06/16/2001 2 1
36545
6046247 652585410 07/01/2026 08/01/2001
015 300 $23,000.00 $189.10
SHERIDAN CO 812 $22,944.71 8.75
80110 06/16/2001 2 1
652585480 07/01/2026 08/01/2001
6046536 300 $45,000.00 $401.02
015 812 $44,928.93 9.75
RICHMOND CA 06/09/2001 2 1
94801
6046619 652585502 07/01/2016 08/01/2001
015 180 $55,600.00 $631.95
MILFORD CT 812 $55,229.78 11
06460 06/15/2001 2 1
652585591 07/01/2011 08/01/2001
6046700 120 $37,500.00 $511.28
015 812 $36,636.47 10.75
JAMESTOWN NC 06/27/2001 2 1
27282
6047013 652585646 07/01/2016 08/01/2001
015 180 $50,000.00 $496.05
MANASSAS VA 812 $49,725.66 8.625
20112 06/22/2001 2 1
652585661 07/01/2011 08/01/2001
6047187 120 $18,900.00 $235.60
015 812 $18,598.57 8.625
RIVERSIDE CA 06/21/2001 2 1
92503
6047229 652585667 07/01/2026 08/01/2001
015 300 $74,000.00 $577.29
CHINO HILLS CA 812 $73,846.99 8.125
91709 06/14/2001 2 1
652585679 07/01/2026 08/01/2001
6047245 300 $47,500.00 $435.83
015 812 $47,429.61 10.125
SAN JOSE CA 06/11/2001 2 1
95116
6047294 652585685 07/01/2016 08/01/2001
015 180 $25,000.00 $276.35
SAN DIEGO CA 812 $24,884.30 10.5
92154 06/13/2001 2 1
652585765 07/01/2016 08/01/2001
6047542 180 $26,500.00 $309.58
015 812 $26,331.54 11.5
RIALTO CA 06/12/2001 2 1
92377
6047716 652585771 07/01/2026 08/01/2001
015 300 $25,000.00 $240.53
CUMMING GA 812 $24,966.71 10.75
30041 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652585801 07/01/2026 08/01/2001
6047955 300 $39,000.00 $307.50
015 812 $38,920.98 8.25
LAKESIDE CA 06/20/2001 2 1
92040
6048086 652585808 07/01/2016 08/01/2001
015 180 $52,000.00 $582.90
STILLMAN VALLEY IL 812 $51,645.64 10.75
61084 06/15/2001 2 1
652585827 07/01/2021 08/01/2001
6048334 240 $28,200.00 $286.30
015 812 $28,132.34 10.75
CARSON CA 06/12/2001 2 1
90745
6048680 652585893 07/01/2026 08/01/2001
015 300 $25,000.00 $258.70
COLORADO SPRINGS CO 812 $24,972.05 11.75
80922 06/15/2001 2 1
652585917 07/01/2016 08/01/2001
6048797 180 $50,000.00 $496.05
015 812 $49,575.08 8.625
SANTA ANA CA 06/16/2001 2 1
92706
6049951 652586082 07/01/2026 08/01/2001
015 300 $29,000.00 $266.09
RANCHO CUCAMONGA CA 812 $28,957.02 10.125
91739 06/25/2001 2 1
652586143 07/01/2016 08/01/2001
6049985 180 $24,000.00 $239.87
015 812 $23,803.97 8.75
WITTENBERG WI 06/16/2001 2 1
54499
6050058 652586211 07/01/2016 08/01/2001
015 180 $67,000.00 $725.12
W COVINA CA 812 $66,516.51 10.125
91792 06/23/2001 2 1
652586262 07/01/2016 08/01/2001
6050215 180 $58,800.00 $636.38
015 812 $58,518.31 10.125
ELKRIDGE MD 06/23/2001 2 1
21075
6050249 652586267 07/01/2026 08/01/2001
015 300 $28,000.00 $227.83
TUSTIN CA 812 $27,946.65 8.625
92780 06/14/2001 2 1
652586334 07/01/2016 08/01/2001
6050389 180 $19,000.00 $231.10
015 812 $18,925.34 12.25
POPLAR BLUFF MO 06/29/2001 2 1
63901
6050728 652586398 07/01/2016 08/01/2001
015 180 $33,000.00 $396.06
BALDWIN NY 812 $32,484.88 12
11510 06/24/2001 2 1
652586405 07/01/2016 08/01/2001
6050751 180 $20,000.00 $211.88
015 812 $19,900.84 9.75
RAYLAND OH 06/22/2001 2 1
43943
6050835 652586460 07/01/2026 08/01/2001
015 300 $35,000.00 $324.24
UPPER MARLBORO MD 812 $34,921.21 10.25
20772 06/23/2001 2 1
652586477 07/01/2011 08/01/2001
6050868 120 $22,500.00 $309.94
015 812 $22,005.12 11
OKLAHOMA CITY OK 06/16/2001 2 1
73135
6051346 652586512 07/01/2006 08/01/2001
015 60 $24,000.00 $489.52
SAN BERNARDINO CA 812 $23,019.73 8.25
92404 06/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652586523 07/01/2026 08/01/2001
6051510 300 $165,000.00 $1,287.19
015 812 $164,658.85 8.125
CHINO HILLS CA 06/27/2001 2 1
91709
6051700 652586567 07/01/2016 08/01/2001
015 180 $68,000.00 $730.74
RANCHO CUCAMONGA CA 812 $67,503.67 10
91701 06/11/2001 2 1
652586635 07/01/2026 08/01/2001
6051866 300 $15,000.00 $160.77
015 812 $14,984.63 12.25
GAFFNEY SC 06/11/2001 2 1
29340
6052104 652586700 07/01/2026 08/01/2001
015 300 $40,500.00 $389.65
FORT WALTON BEACH FL 812 $40,445.73 10.75
32548 06/23/2001 2 1
652586767 07/01/2026 08/01/2001
6052708 300 $40,500.00 $357.38
015 812 $40,358.30 9.625
CHICAGO IL 06/14/2001 2 1
60659
6052716 652586810 07/01/2016 08/01/2001
015 180 $30,000.00 $299.84
SANTA CLARITA CA 812 $29,837.23 8.75
91350 06/14/2001 2 1
652586892 07/01/2016 08/01/2001
6052823 180 $15,000.00 $147.72
015 812 $14,916.77 8.5
PILOT KNOB MO 06/16/2001 2 1
63663
6052989 652586941 07/01/2016 08/01/2001
015 180 $36,000.00 $437.87
CHINO HILLS CA 812 $35,786.73 12.25
91709 06/20/2001 2 1
652586981 07/01/2016 08/01/2001
6053268 180 $52,500.00 $580.34
015 812 $51,873.55 10.5
LAGUNA NIGUEL CA 06/15/2001 2 1
92677
6053441 652586986 07/01/2016 08/01/2001
015 180 $33,000.00 $317.76
MISSION VIEJO CA 812 $32,466.72 8.125
92691 06/21/2001 2 1
652587002 07/01/2006 08/01/2001
6053599 60 $25,000.00 $508.41
015 812 $23,975.67 8.125
BELFORD NJ 06/22/2001 2 1
07718
6053649 652587005 07/01/2016 08/01/2001
015 180 $31,250.00 $305.45
ATOKA TN 812 $31,074.69 8.375
38004 06/19/2001 2 1
652587075 07/01/2016 08/01/2001
6054126 180 $50,000.00 $485.08
015 812 $49,716.37 8.25
NEW JOHNSONVILLE TN 06/16/2001 2 1
37134
6054415 652587094 07/01/2016 08/01/2001
015 180 $18,000.00 $201.78
GRAND JUNCTION CO 812 $17,918.58 10.75
81504 06/14/2001 2 1
652587247 07/01/2026 08/01/2001
6054753 300 $11,000.00 $109.81
015 812 $10,986.57 11.25
CHARLESTON WV 06/21/2001 2 1
25312
6054779 652587263 07/01/2016 08/01/2001
015 180 $20,000.00 $196.95
MAPLE HEIGHTS OH 812 $19,832.57 8.5
44137 06/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587266 07/01/2026 08/01/2001
6054886 300 $85,000.00 $677.30
015 812 $84,739.90 8.375
STATEN ISLAND NY 06/25/2001 2 1
10304
6055008 652587293 07/01/2026 08/01/2001
001 300 $18,250.00 $175.59
MANHATTAN KS 812 $18,213.37 10.75
66502 06/14/2001 2 1
652587387 07/01/2026 08/01/2001
6055206 300 $46,400.00 $413.49
015 812 $46,326.72 9.75
BRISTOW VA 06/23/2001 2 1
20136
6055271 652587395 07/01/2016 08/01/2001
015 180 $25,000.00 $264.85
MEDFORD NY 812 $24,194.72 9.75
11763 06/23/2001 2 1
652587407 07/01/2016 08/01/2001
6055347 180 $40,000.00 $448.38
015 812 $39,722.52 10.75
CHINO CA 06/18/2001 2 1
91710
6055461 652587437 07/01/2026 08/01/2001
015 300 $55,000.00 $429.07
CHESHIRE CT 812 $54,886.27 8.125
06410 06/15/2001 2 1
652587441 07/01/2016 08/01/2001
6055552 180 $50,000.00 $481.45
015 812 $49,713.21 8.125
SANTA ANA CA 06/19/2001 2 1
92705
6055792 652587450 07/01/2016 08/01/2001
015 180 $48,600.00 $525.99
LAWRENCEVILLE GA 812 $48,224.05 10.125
30045 06/22/2001 2 1
652587452 07/01/2026 08/01/2001
6055818 300 $28,000.00 $220.77
015 812 $27,914.61 8.25
BREWER ME 06/19/2001 2 1
04412
6055925 652587477 07/01/2016 08/01/2001
015 180 $55,200.00 $568.12
GLEN BURNIE MD 812 $54,909.89 9.25
21061 06/18/2001 2 1
652587502 07/01/2026 08/01/2001
6055933 300 $18,000.00 $166.75
015 812 $17,974.64 10.25
HESPERIA CA 06/19/2001 2 1
92345
6056014 652587544 07/01/2026 08/01/2001
015 300 $30,000.00 $234.04
CLINTON TOWNSHIP MI 812 $29,937.96 8.125
48035 06/23/2001 2 1
652587629 07/01/2026 08/01/2001
6056337 300 $61,600.00 $559.76
015 812 $61,275.11 10
OCEANPORT NJ 06/24/2001 2 1
07757
6056527 652587688 07/01/2016 08/01/2001
015 180 $25,000.00 $249.87
TAMPA FL 812 $22,831.14 8.75
33611 06/15/2001 2 1
652587740 07/01/2016 08/01/2001
6056766 180 $50,000.00 $481.45
015 812 $49,694.66 8.125
CHULA VISTA CA 06/17/2001 2 1
91913
6056915 652587767 07/01/2016 08/01/2001
015 180 $25,000.00 $270.57
TAMARAC FL 812 $24,603.65 10.125
33321 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587786 07/01/2016 08/01/2001
6057137 180 $25,000.00 $280.24
015 812 $24,829.64 10.75
CORONA CA 06/25/2001 2 1
92880
6057426 652587826 07/01/2026 08/01/2001
015 300 $15,000.00 $114.54
LA CRESCENTA AREA CA 812 $14,957.69 7.875
91214 06/19/2001 2 1
652587831 07/01/2016 08/01/2001
6057483 180 $77,200.00 $765.89
015 812 $76,776.45 8.625
HUNTINGTOWN MD 06/22/2001 2 1
20639
6057491 652587837 07/01/2011 08/01/2001
015 120 $30,000.00 $367.96
CHERRY HILL NJ 812 $29,675.47 8.25
08003 06/25/2001 2 1
652587902 07/01/2026 08/01/2001
6057764 300 $48,500.00 $466.62
015 812 $48,435.43 10.75
HARBOR CITY CA 06/23/2001 2 1
90710
6058168 652587984 07/01/2026 08/01/2001
015 300 $28,200.00 $291.82
OCEAN SPRINGS MS 812 $28,160.19 11.75
39564 06/23/2001 2 1
652588046 07/01/2026 08/01/2001
6058481 300 $40,000.00 $312.05
015 812 $39,917.28 8.125
CYPRESS CA 06/22/2001 2 1
90630
6058523 652588053 07/01/2016 08/01/2001
015 180 $50,000.00 $481.45
LEMON GROVE CA 812 $49,713.21 8.125
91945 06/14/2001 2 1
652588109 07/01/2026 08/01/2001
6059109 300 $61,000.00 $625.63
015 812 $60,881.31 11.625
ARVADA CO 06/14/2001 2 1
80004
6059240 652588137 07/01/2026 08/01/2001
015 300 $30,000.00 $272.62
RIVERSIDE CA 812 $29,931.57 10
92506 06/21/2001 2 1
652588247 07/01/2026 08/01/2001
6059604 300 $50,000.00 $458.77
015 812 $49,923.43 10.125
VACAVILLE CA 06/21/2001 2 1
95687
6059612 652588263 07/01/2026 08/01/2001
015 300 $50,000.00 $402.62
SAN DIEGO CA 812 $49,902.75 8.5
92116 06/22/2001 2 1
652588336 07/01/2016 08/01/2001
6059836 180 $15,000.00 $175.23
015 812 $14,895.07 11.5
TWENTYNINE PALMS CA 06/18/2001 2 1
92277
6060271 652588392 07/01/2026 08/01/2001
015 300 $48,500.00 $394.63
EVERETT WA 812 $48,042.51 8.625
98208 06/25/2001 2 1
652588409 07/01/2026 08/01/2001
6060313 300 $100,000.00 $856.39
015 812 $99,828.22 9.25
SAN JOSE CA 06/14/2001 2 1
95132
6060487 652588486 07/01/2011 08/01/2001
015 120 $24,000.00 $297.57
SENECA SC 812 $23,743.96 8.5
29678 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652588488 07/01/2026 08/01/2001
6060495 300 $31,000.00 $252.24
015 812 $30,940.93 8.625
SOUTH EL MONTE CA 06/14/2001 2 1
91733
6060644 652588505 07/01/2011 08/01/2001
015 120 $32,000.00 $396.76
PHOENIX AZ 812 $31,476.31 8.5
85021 06/19/2001 2 1
652588521 07/01/2026 08/01/2001
6060669 300 $20,000.00 $203.30
015 812 $19,965.07 11.5
BATON ROUGE LA 06/20/2001 2 1
70810
6060834 652588567 07/01/2011 08/01/2001
015 120 $20,000.00 $243.98
WOLCOTT CT 812 $19,782.14 8.125
06716 06/15/2001 2 1
652588571 07/01/2016 08/01/2001
6060933 180 $42,000.00 $470.80
015 812 $41,810.05 10.75
VALRICO FL 06/25/2001 2 1
33594
6061055 652588592 07/01/2026 08/01/2001
015 300 $26,000.00 $211.56
SACRAMENTO CA 812 $25,925.41 8.625
95826 06/14/2001 2 1
652588618 07/01/2026 08/01/2001
6061071 300 $32,000.00 $249.64
015 812 $31,933.83 8.125
LA PORTE CA 06/18/2001 2 1
95981
6061196 652588657 07/01/2026 08/01/2001
015 300 $27,500.00 $264.58
(TEMECULA AREA) CA 812 $27,463.38 10.75
92592 06/23/2001 2 1
652588679 07/01/2026 08/01/2001
6061402 300 $50,000.00 $423.89
015 812 $49,912.31 9.125
SAN CLEMENTE CA 06/21/2001 2 1
92673
6061444 652588700 07/01/2016 08/01/2001
015 180 $19,000.00 $204.18
HESPERIA CA 812 $18,861.31 10
92345 06/15/2001 2 1
652588712 07/01/2026 08/01/2001
6061535 300 $22,400.00 $231.80
015 812 $22,362.23 11.75
LANDOVER HILLS MD 06/21/2001 2 1
20784
6061659 652588720 07/01/2016 08/01/2001
015 180 $25,500.00 $285.85
IDAHO SPRINGS CO 812 $25,384.51 10.75
80452 06/25/2001 2 1
652588728 07/01/2016 08/01/2001
6062079 180 $30,000.00 $288.87
015 812 $18,336.53 8.125
ORANGE CA 06/16/2001 2 1
92869
6062210 652588782 07/01/2016 08/01/2001
015 180 $30,000.00 $291.05
RANCHO SANTA FE CA 812 $29,716.82 8.25
92091 06/22/2001 2 1
652588810 07/01/2021 08/01/2001
6062343 240 $15,000.00 $131.37
015 812 $14,928.81 8.625
METAIRIE LA 06/19/2001 2 1
70003
6062400 652588826 07/01/2026 08/01/2001
015 300 $88,000.00 $799.66
LAKE FOREST CA 812 $87,799.35 10
92630 06/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652588864 07/01/2026 08/01/2001
6062467 300 $15,000.00 $123.33
015 812 $14,957.82 8.75
WILLIAMSBURG OH 06/23/2001 2 1
45176
6062582 652588872 07/01/2011 08/01/2001
015 120 $32,000.00 $398.90
CHAPIN SC 812 $31,489.65 8.625
29036 06/21/2001 2 1
652588953 07/01/2016 08/01/2001
6062616 180 $34,000.00 $397.19
015 812 $33,856.60 11.5
REDLANDS CA 06/21/2001 2 1
92374
6062681 652588960 07/01/2026 08/01/2001
015 300 $33,000.00 $262.96
WINDSOR CT 812 $32,901.37 8.375
06095 06/20/2001 2 1
652589101 07/01/2011 08/01/2001
6063127 120 $25,000.00 $306.64
015 812 $24,729.54 8.25
FRANKFORT IL 06/16/2001 2 1
60423
6063150 652589103 07/01/2026 08/01/2001
015 300 $59,000.00 $525.78
CAMBRIA CA 812 $58,906.81 9.75
93428 06/25/2001 2 1
652589134 07/01/2016 08/01/2001
6063283 180 $31,000.00 $377.06
015 812 $30,816.33 12.25
HATTIESBURG MS 06/21/2001 2 1
39402
6063325 652589152 07/01/2021 08/01/2001
015 240 $50,000.00 $482.52
MODESTO CA 812 $49,867.75 10
95355 06/13/2001 2 1
652589204 07/01/2011 08/01/2001
6063333 120 $47,900.00 $636.33
001 812 $47,069.71 10.125
LIBERAL KS 06/25/2001 2 1
67901
6063705 652589271 07/01/2026 08/01/2001
015 300 $30,300.00 $296.98
SANTEE CA 812 $30,187.16 11
92071 06/18/2001 2 1
652589289 07/01/2026 08/01/2001
6063804 300 $25,100.00 $241.49
015 812 $25,049.64 10.75
BAKERSFIELD CA 06/20/2001 2 1
93312
6063929 652589317 07/01/2011 08/01/2001
015 120 $50,000.00 $653.86
MAHOPAC NY 812 $49,502.77 9.75
10541 06/22/2001 2 1
652589383 07/01/2026 08/01/2001
6064224 300 $21,300.00 $218.46
015 812 $21,275.65 11.625
EMINENCE KY 06/17/2001 2 1
40019
6064679 652589426 07/01/2016 08/01/2001
001 180 $20,000.00 $211.88
OLATHE KS 812 $19,900.72 9.75
66062 06/16/2001 2 1
652589439 07/01/2016 08/01/2001
6064786 180 $55,000.00 $625.13
015 812 $54,756.97 11
ANTELOPE CA 06/21/2001 2 1
95843
6065056 652589542 07/01/2026 08/01/2001
015 300 $50,000.00 $445.57
N TONAWANDA NY 812 $49,921.04 9.75
14120 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652589579 07/01/2016 08/01/2001
6065114 180 $19,000.00 $195.55
015 812 $18,851.59 9.25
BALDWIN PARK CA 06/25/2001 2 1
91706
6065643 652589621 07/01/2016 08/01/2001
015 180 $15,000.00 $168.15
MORAVIA IA 812 $14,897.76 10.75
52571 06/15/2001 2 1
652589664 07/01/2026 08/01/2001
6065817 300 $26,000.00 $205.00
015 812 $25,830.40 8.25
MORENO VALLEY CA 06/25/2001 2 1
92557
6066005 652589669 07/01/2026 08/01/2001
015 300 $34,500.00 $269.14
BORDENTOWN NJ 812 $34,392.63 8.125
08505 06/21/2001 2 1
652589734 07/01/2016 08/01/2001
6066039 180 $60,000.00 $608.56
015 812 $59,516.39 9
MOLINE IL 06/18/2001 2 1
61265
6066765 652589790 07/01/2011 08/01/2001
001 120 $16,200.00 $239.51
WICHITA KS 812 $15,995.70 12.75
67217 06/23/2001 2 1
652589791 07/01/2026 08/01/2001
6066799 300 $45,000.00 $389.27
015 812 $44,885.99 9.375
CINCINNATI OH 06/21/2001 2 1
45211
6066880 652589794 07/01/2026 08/01/2001
015 300 $36,000.00 $365.93
N LAS VEGAS NV 812 $35,936.61 11.5
89030 06/25/2001 2 1
652589805 07/01/2026 08/01/2001
6066922 300 $25,000.00 $195.03
015 812 $24,303.12 8.125
LAKEWOOD CA 06/19/2001 2 1
90711
6066948 652589812 07/01/2016 08/01/2001
015 180 $25,000.00 $280.24
CHERRY HILL NJ 812 $24,886.93 10.75
08002 06/16/2001 2 1
652589827 07/01/2016 08/01/2001
6066989 180 $50,000.00 $507.14
015 812 $49,734.73 9
PHILADELPHIA PA 06/18/2001 2 1
19107
6067201 652589835 07/01/2026 08/01/2001
015 300 $23,000.00 $221.29
E HOLDEN ME 812 $22,961.91 10.75
04429 06/25/2001 2 1
652589837 07/01/2016 08/01/2001
6067219 180 $60,000.00 $595.25
015 812 $59,670.82 8.625
EL DORADO HILLS CA 06/21/2001 2 1
95762
6067474 652589872 07/01/2021 08/01/2001
015 240 $45,000.00 $419.46
ANTELOPE CA 812 $44,872.00 9.5
95843 06/20/2001 2 1
652589888 07/01/2026 08/01/2001
6067789 300 $75,000.00 $585.09
015 812 $74,766.59 8.125
RANCHO PALOS VERDES CA 06/22/2001 2 1
90275
6068449 652589945 07/01/2016 08/01/2001
015 180 $50,000.00 $481.45
NEWARK DE 812 $49,713.21 8.125
19702 06/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652589972 07/01/2026 08/01/2001
6068530 300 $85,000.00 $663.10
015 812 $84,735.48 8.125
HALLANDALE FL 06/15/2001 2 1
33009
6068928 652590001 07/01/2026 08/01/2001
015 300 $27,000.00 $264.64
DELRAY BEACH FL 812 $26,948.10 11
33445 06/23/2001 2 1
652590074 07/01/2021 08/01/2001
6068969 240 $15,000.00 $131.37
015 812 $14,935.37 8.625
PHOENIX AZ 06/21/2001 2 1
85015
6069181 652590128 07/01/2021 08/01/2001
015 240 $47,600.00 $451.50
SAN DIEGO CA 812 $47,469.97 9.75
92120 06/14/2001 2 1
652590132 07/01/2011 08/01/2001
6069207 120 $26,000.00 $317.18
015 812 $25,711.11 8.125
FAIRFIELD CT 06/15/2001 2 1
06432
6069439 652590169 07/01/2026 08/01/2001
015 300 $22,000.00 $235.79
WOONSOCKET RI 812 $21,966.03 12.25
02895 06/21/2001 2 1
652590193 07/01/2016 08/01/2001
6069637 180 $50,000.00 $481.45
015 812 $44,550.52 8.125
SAN DIEGO CA 06/22/2001 2 1
92119
6069694 652590194 07/01/2026 08/01/2001
015 300 $30,000.00 $321.53
HUBER HEIGHTS OH 812 $29,969.28 12.25
45424 06/23/2001 2 1
652590245 07/01/2026 08/01/2001
6069736 300 $85,000.00 $663.10
015 812 $84,423.35 8.125
S PASADENA CA 06/20/2001 2 1
91030
6069751 652590250 07/01/2026 08/01/2001
015 300 $20,000.00 $178.23
LOS ANGELES CA 812 $19,542.67 9.75
91602 06/16/2001 2 1
652590274 07/01/2026 08/01/2001
6069801 300 $25,000.00 $240.53
015 812 $24,966.72 10.75
APOPKA FL 06/22/2001 2 1
32712
6069918 652590335 07/01/2016 08/01/2001
015 180 $54,700.00 $643.36
BURLINGTON CT 812 $54,472.00 11.625
06013 06/25/2001 2 1
652590410 07/01/2026 08/01/2001
6070007 300 $42,700.00 $391.79
015 812 $42,604.68 10.125
ORLANDO FL 06/15/2001 2 1
32837
6070429 652590471 07/01/2016 08/01/2001
015 180 $16,000.00 $199.82
PANA IL 812 $15,940.04 12.75
62557 06/19/2001 2 1
652590479 07/01/2016 08/01/2001
6070502 180 $20,000.00 $211.88
015 812 $19,850.65 9.75
MOUNT WASHINGTON KY 06/20/2001 2 1
40047
6070544 652590509 07/01/2011 08/01/2001
015 120 $15,000.00 $198.23
MIDFIELD AL 812 $14,779.37 10
35228 06/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652590528 07/01/2026 08/01/2001
6070692 300 $34,400.00 $330.96
015 812 $34,331.01 10.75
SALIDA CA 06/19/2001 2 1
95368
6070718 652590566 07/01/2021 08/01/2001
015 240 $30,700.00 $327.40
HILLIARD OH 812 $30,108.09 11.5
43026 06/18/2001 2 1
652590570 07/01/2026 08/01/2001
6070783 300 $150,000.00 $1,207.85
015 812 $149,560.85 8.5
SAN JOSE CA 06/16/2001 2 1
95111
6070817 652590572 07/01/2021 08/01/2001
015 240 $50,000.00 $474.26
TURLOCK CA 812 $49,863.43 9.75
95380 06/25/2001 2 1
652590573 07/01/2016 08/01/2001
6070916 180 $18,700.00 $218.46
015 812 $17,978.37 11.5
ALBUQUERQUE NM 06/16/2001 2 1
87107
6070981 652590601 07/01/2016 08/01/2001
015 180 $75,000.00 $722.17
SAN RAMON CA 812 $74,569.83 8.125
94583 06/18/2001 2 1
652590679 07/01/2016 08/01/2001
6071344 180 $15,000.00 $148.82
015 812 $14,917.51 8.625
MORENO VALLEY CA 06/19/2001 2 1
92555
6071443 652590707 07/01/2026 08/01/2001
015 300 $56,500.00 $454.96
NORCO CA 812 $56,345.52 8.5
92860 06/16/2001 2 1
652590751 07/01/2021 08/01/2001
6071641 240 $30,600.00 $297.84
015 812 $30,473.50 10.125
GLENDORA CA 06/19/2001 2 1
91740
6071708 652590785 07/01/2026 08/01/2001
015 300 $50,000.00 $406.84
STONY POINT NY 812 $49,856.41 8.625
10980 06/29/2001 2 1
652590823 07/01/2026 08/01/2001
6071856 300 $47,200.00 $454.11
015 812 $47,105.32 10.75
ROSEVILLE CA 06/23/2001 2 1
95661
6072045 652590847 07/01/2026 08/01/2001
015 300 $47,200.00 $384.06
DES MOINES IA 812 $47,110.06 8.625
50310 06/18/2001 2 1
652590901 07/01/2026 08/01/2001
6072078 300 $28,500.00 $222.34
015 812 $28,335.55 8.125
SEATTLE WA 06/25/2001 2 1
98117
6072144 652590950 07/01/2026 08/01/2001
015 300 $55,000.00 $433.65
FILLMORE CA 812 $54,888.56 8.25
93015 06/18/2001 2 1
652590952 07/01/2016 08/01/2001
6072169 180 $20,500.00 $197.40
015 812 $20,323.02 8.125
VANCOUVER WA 06/21/2001 2 1
98662
6072268 652591030 07/01/2026 08/01/2001
015 300 $46,000.00 $378.19
OVIEDO FL 812 $45,848.62 8.75
32765 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652591061 07/01/2016 08/01/2001
6072367 180 $22,000.00 $250.06
015 812 $21,702.30 11
MUSCATINE IA 06/25/2001 2 1
52761
6072623 652591113 07/01/2026 08/01/2001
015 300 $51,000.00 $432.37
TENAFLY NJ 812 $50,910.54 9.125
07670 06/22/2001 2 1
652591160 07/01/2026 08/01/2001
6072706 300 $66,600.00 $519.56
015 812 $66,392.74 8.125
HUNTINGTON BEACH CA 06/16/2001 2 1
92649
6072755 652591165 07/01/2026 08/01/2001
015 300 $46,800.00 $501.58
WELLINGTON FL 812 $46,651.59 12.25
33414 06/25/2001 2 1
652591189 07/01/2011 08/01/2001
6072821 120 $29,300.00 $377.14
015 812 $28,845.20 9.375
LEES SUMMIT MO 06/21/2001 2 1
64086
6073175 652591233 07/01/2026 08/01/2001
015 300 $17,900.00 $185.23
WEST MIFFLIN PA 812 $17,879.98 11.75
15122 06/20/2001 2 1
652591245 07/01/2026 08/01/2001
6073399 300 $36,000.00 $385.83
015 812 $35,963.15 12.25
BOYNTON BEACH FL 06/21/2001 2 1
33436
6073423 652591251 07/01/2026 08/01/2001
015 300 $50,000.00 $545.18
WAKEFIELD RI 812 $49,946.18 12.5
02879 06/19/2001 2 1
652591252 07/01/2011 08/01/2001
6073472 120 $20,000.00 $271.28
015 812 $19,810.77 10.625
WEST PALM BEACH FL 06/16/2001 2 1
33406
6073480 652591258 07/01/2026 08/01/2001
015 300 $100,000.00 $780.12
ANAHEIM CA 812 $99,688.79 8.125
92806 06/21/2001 2 1
652591262 07/01/2016 08/01/2001
6073506 180 $40,000.00 $432.91
015 812 $39,808.19 10.125
W HEMPSTEAD NY 06/25/2001 2 1
11552
6073522 652591281 07/01/2026 08/01/2001
015 300 $36,000.00 $352.85
CENTRAL POINT OR 812 $35,954.09 11
97502 06/23/2001 2 1
652591287 07/01/2026 08/01/2001
6073571 300 $61,500.00 $558.86
015 812 $61,406.89 10
TOPSHAM ME 06/17/2001 2 1
04086
6073795 652591351 07/01/2016 08/01/2001
015 180 $37,000.00 $367.07
COSTA MESA CA 812 $36,797.01 8.625
92627 06/19/2001 2 1
652591366 07/01/2016 08/01/2001
6073837 180 $59,000.00 $698.64
001 812 $58,756.95 11.75
OVERLAND PARK KS 06/21/2001 2 1
66207
6074181 652591388 07/01/2016 08/01/2001
015 180 $26,500.00 $284.78
LEXINGTON SC 812 $26,371.57 10
29072 06/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652591455 07/01/2011 08/01/2001
6074413 120 $15,000.00 $183.98
015 812 $14,837.74 8.25
AUGUSTA GA 06/23/2001 2 1
30906
6074488 652591456 07/01/2016 08/01/2001
015 180 $20,000.00 $211.88
FULLERTON CA 812 $19,884.53 9.75
92833 06/24/2001 2 1
652591480 07/01/2016 08/01/2001
6074603 180 $30,000.00 $297.63
015 812 $29,752.22 8.625
LAGUNA HILLS CA 06/21/2001 2 1
92656
6074645 652591514 07/01/2016 08/01/2001
015 180 $20,000.00 $202.86
CERRITOS CA 812 $19,840.22 9
90703 06/15/2001 2 1
652591520 07/01/2021 08/01/2001
6074801 240 $52,000.00 $467.86
015 812 $51,843.70 9
VALLEJO CA 06/17/2001 2 1
94589
6074827 652591565 07/01/2016 08/01/2001
015 180 $21,000.00 $238.69
BIRMINGHAM AL 812 $20,872.09 11
35216 06/22/2001 2 1
652591631 07/01/2006 08/01/2001
6075287 60 $21,000.00 $443.61
015 812 $20,451.82 9.75
GLENDALE AZ 06/22/2001 2 1
85310
6075337 652591632 07/01/2026 08/01/2001
015 300 $50,000.00 $390.06
FREMONT CA 812 $49,844.39 8.125
94539 06/20/2001 2 1
652591692 07/01/2026 08/01/2001
6075501 300 $26,000.00 $211.56
015 812 $25,925.41 8.625
LODI WI 06/22/2001 2 1
53555
6075774 652591702 07/01/2026 08/01/2001
015 300 $40,000.00 $384.84
LEMON GROVE CA 812 $39,946.75 10.75
91945 06/22/2001 2 1
652591711 07/01/2026 08/01/2001
6075907 300 $60,000.00 $493.29
015 812 $59,886.59 8.75
OAKLAND CA 06/23/2001 2 1
94605
6075949 652591743 07/01/2026 08/01/2001
015 300 $10,000.00 $78.02
PLYMOUTH MN 812 $9,979.31 8.125
55447 06/19/2001 2 1
652591772 07/01/2016 08/01/2001
6076350 180 $15,000.00 $170.49
015 812 $14,933.72 11
BREWER ME 06/22/2001 2 1
04412
6076624 652591934 07/01/2026 08/01/2001
015 300 $45,000.00 $366.16
LA HABRA CA 814 $44,870.91 8.625
90631 06/22/2001 2 1
652592012 07/01/2016 08/01/2001
6076806 180 $50,000.00 $492.37
015 812 $49,722.62 8.5
REDWOOD CITY CA 06/18/2001 2 1
94065
6076830 652592023 07/01/2026 08/01/2001
015 300 $50,500.00 $485.86
TOBYHANNA PA 812 $50,432.78 10.75
18466 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652592053 07/01/2021 08/01/2001
6076947 240 $16,300.00 $142.75
015 812 $16,234.08 8.625
MIAMI FL 06/19/2001 2 1
33179
6076996 652592075 07/01/2021 08/01/2001
015 240 $71,000.00 $621.79
LONG BEACH CA 812 $70,663.15 8.625
90810 06/18/2001 2 1
652592146 07/01/2006 08/01/2001
6077804 60 $25,100.00 $545.74
015 812 $24,457.23 11
SPRING LAKE NC 06/29/2001 2 1
28390
6077887 652592230 07/01/2016 08/01/2001
015 180 $25,000.00 $242.54
GLENDORA CA 812 $24,843.21 8.25
91740 06/27/2001 2 1
652592240 07/01/2016 08/01/2001
6078000 180 $58,000.00 $623.28
015 812 $57,522.99 10
SAN MARCOS CA 06/24/2001 2 1
92069
6078752 652592356 07/01/2026 08/01/2001
015 300 $26,000.00 $266.67
GREENFIELD IN 812 $25,955.18 11.625
46140 06/23/2001 2 1
652592380 07/01/2016 08/01/2001
6078760 180 $97,000.00 $998.32
015 812 $96,242.36 9.25
MIDDLETOWN NY 06/25/2001 2 1
10941
6078802 652592384 07/01/2016 08/01/2001
015 180 $25,000.00 $264.85
CANTON GA 812 $24,876.04 9.75
30115 06/23/2001 2 1
652592391 07/01/2011 08/01/2001
6078869 120 $52,000.00 $687.19
015 812 $50,764.44 10
PHOENIX AZ 06/21/2001 2 1
85028
6078950 652592394 07/01/2021 08/01/2001
015 240 $51,500.00 $451.02
PHOENIX AZ 812 $51,255.67 8.625
85022 06/22/2001 2 1
652592406 07/01/2016 08/01/2001
6079016 180 $29,000.00 $329.62
015 812 $28,871.84 11
CHARLESTON WV 06/25/2001 2 1
25306
6079164 652592441 07/01/2011 08/01/2001
015 120 $24,700.00 $317.93
SHIRLEY NY 812 $24,449.10 9.375
11967 06/23/2001 2 1
652592475 07/01/2026 08/01/2001
6079271 300 $55,000.00 $447.52
015 812 $54,842.25 8.625
SAN BRUNO CA 06/25/2001 2 1
94066
6079453 652592483 07/01/2026 08/01/2001
015 300 $25,100.00 $195.81
HUNTERSVILLE NC 812 $25,017.67 8.125
28078 06/19/2001 2 1
652592501 07/01/2011 08/01/2001
6079644 120 $25,000.00 $306.64
015 812 $24,729.54 8.25
GREENWOOD LAKE NY 06/20/2001 2 1
10925
6079792 652592567 07/01/2026 08/01/2001
015 300 $50,000.00 $454.36
SAINT PAUL MN 812 $49,924.30 10
55116 06/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652592634 07/01/2026 08/01/2001
6079883 300 $40,000.00 $312.05
015 812 $39,875.50 8.125
TUSTIN CA 06/19/2001 2 1
92782
6080048 652592639 07/01/2026 08/01/2001
015 300 $100,000.00 $899.91
DOWNEY CA 812 $99,845.20 9.875
90240 06/20/2001 2 1
652592649 08/01/2026 09/01/2001
6080139 300 $100,000.00 $980.12
015 812 $99,916.67 11
CYPRESS CA 06/22/2001 2 1
90630
6080360 652592673 07/01/2016 08/01/2001
015 180 $35,000.00 $337.01
SAUGUS CA 812 $34,799.26 8.125
91350 06/20/2001 2 1
652592700 07/01/2016 08/01/2001
6080444 180 $15,000.00 $147.72
015 812 $14,725.95 8.5
PETERSBURG VA 06/22/2001 2 1
23803
6080451 652592716 07/01/2026 08/01/2001
015 300 $19,500.00 $177.20
OAKWOOD GA 812 $19,470.48 10
30566 06/22/2001 2 1
652592723 07/01/2011 08/01/2001
6080527 120 $33,000.00 $478.24
015 812 $32,716.06 12.25
SPARTANBURG SC 06/23/2001 2 1
29316
6080733 652592785 07/01/2026 08/01/2001
015 300 $25,000.00 $203.42
STATEN ISLAND NY 812 $24,949.20 8.625
10303 06/23/2001 2 1
652592792 07/01/2026 08/01/2001
6080808 300 $20,000.00 $171.28
015 812 $19,947.25 9.25
CONCORD CA 06/20/2001 2 1
94518
6081020 652592837 07/01/2026 08/01/2001
015 300 $40,000.00 $413.92
W JORDAN UT 812 $39,955.28 11.75
84084 06/21/2001 2 1
652592839 07/01/2016 08/01/2001
6081053 180 $15,000.00 $175.23
015 812 $14,904.65 11.5
PITTSBURGH PA 06/20/2001 2 1
15218
6081400 652592917 07/01/2016 08/01/2001
015 180 $37,500.00 $369.28
ROME GA 812 $37,023.30 8.5
30161 06/25/2001 2 1
652592942 07/01/2026 08/01/2001
6081608 300 $15,000.00 $118.27
015 814 $14,954.26 8.25
BENNINGTON VT 06/18/2001 2 1
05201
6081632 652592953 07/01/2016 08/01/2001
015 180 $57,000.00 $557.14
LOS ANGELES CA 812 $56,680.23 8.375
90056 06/22/2001 2 1
652593040 07/01/2016 08/01/2001
6081756 180 $48,500.00 $474.06
015 812 $48,227.91 8.375
ELK GROVE CA 06/21/2001 2 1
95758
6082127 652593082 07/01/2026 08/01/2001
015 300 $20,000.00 $162.74
HASTINGS MI 812 $19,830.04 8.625
49058 06/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652593191 07/01/2026 08/01/2001
6082341 300 $48,000.00 $470.46
015 812 $47,938.80 11
ANNVILLE PA 06/22/2001 2 1
17003
6082358 652593195 07/01/2016 08/01/2001
015 180 $15,000.00 $154.38
MUSKOGEE OK 812 $14,922.19 9.25
74403 06/23/2001 2 1
652593211 07/01/2021 08/01/2001
6082374 240 $33,500.00 $285.45
015 812 $33,389.34 8.25
ORCHARD PARK NY 06/23/2001 2 1
14127
6082416 652593240 07/01/2026 08/01/2001
015 300 $21,000.00 $192.69
TALLAHASSEE FL 812 $20,953.10 10.125
32303 06/23/2001 2 1
652593302 07/01/2026 08/01/2001
6082697 300 $48,300.00 $499.81
015 812 $48,218.01 11.75
MUSKEGON MI 06/22/2001 2 1
49442
6082721 652593309 07/01/2011 08/01/2001
015 120 $40,900.00 $540.50
HILMAR CA 812 $40,499.00 10
95324 06/20/2001 2 1
652593417 07/01/2016 08/01/2001
6082846 180 $30,000.00 $308.76
015 812 $29,844.38 9.25
MATTHEWS NC 06/22/2001 2 1
28104
6083091 652593457 07/01/2026 08/01/2001
015 300 $100,000.00 $813.67
STONE MOUNTAIN GA 812 $99,713.19 8.625
30087 06/20/2001 2 1
652593537 07/01/2011 08/01/2001
6083455 120 $22,500.00 $317.96
015 812 $22,197.11 11.625
IONIA MI 06/23/2001 2 1
48846
6083695 652593546 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
JACKSONVILLE BEACH FL 812 $24,506.23 8.125
32250 06/22/2001 2 1
652593547 07/01/2026 08/01/2001
6083786 300 $50,000.00 $390.06
015 812 $49,896.61 8.125
MANTECA CA 06/17/2001 2 1
95336
6083877 652593596 07/01/2026 08/01/2001
015 300 $15,000.00 $117.02
EAU CLAIRE WI 812 $14,968.98 8.125
54701 06/21/2001 2 1
652593633 07/01/2016 08/01/2001
6083984 180 $20,000.00 $243.26
015 812 $19,861.10 12.25
GILBERT AZ 06/24/2001 2 1
85233
6084024 652593636 07/01/2026 08/01/2001
015 300 $32,000.00 $254.99
LAWRENCEVILLE GA 812 $31,936.46 8.375
30043 06/16/2001 2 1
652593710 07/01/2026 08/01/2001
6084107 300 $29,400.00 $241.72
015 812 $29,345.11 8.75
VISTA CA 06/22/2001 2 1
92084
6084115 652593720 07/01/2011 08/01/2001
015 120 $24,500.00 $337.49
SAINT CLAIR SHORES MI 812 $24,158.16 11
48082 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652593764 07/01/2026 08/01/2001
6084230 300 $46,500.00 $414.38
015 812 $46,389.41 9.75
PITTSBURGH PA 06/21/2001 2 1
15227
6084321 652593787 07/01/2026 08/01/2001
015 300 $22,000.00 $201.86
AVENTURA FL 812 $21,852.34 10.125
33160 06/20/2001 2 1
652593791 07/01/2026 08/01/2001
6084453 300 $54,000.00 $467.12
015 812 $53,909.16 9.375
HUNTINGTON BEACH CA 06/23/2001 2 1
92649
6084461 652593802 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
LEVITTOWN NY 812 $24,784.17 8.125
11756 06/25/2001 2 1
652593823 07/01/2011 08/01/2001
6084727 120 $22,900.00 $331.87
015 812 $22,634.67 12.25
NORTH CHARLESTON SC 06/20/2001 2 1
29406
6084859 652593839 07/01/2011 08/01/2001
015 120 $50,000.00 $609.95
IRVINE CA 812 $46,545.21 8.125
92614 06/27/2001 2 1
652593855 07/01/2011 08/01/2001
6084925 120 $55,000.00 $689.30
015 812 $54,128.90 8.75
MASSAPEQUA NY 06/25/2001 2 1
11758
6085005 652593865 07/01/2016 08/01/2001
015 180 $28,000.00 $284.00
CASTAIC CA 812 $27,851.45 9
91384 06/19/2001 2 1
652593877 07/01/2026 08/01/2001
6085021 300 $40,000.00 $325.47
015 812 $39,885.27 8.625
CROFTON MD 06/14/2001 2 1
21114
6085054 652593916 07/01/2016 08/01/2001
015 180 $20,200.00 $198.92
PASADENA MD 812 $20,085.76 8.5
21122 06/20/2001 2 1
652593945 07/01/2011 08/01/2001
6085138 120 $20,000.00 $243.98
001 812 $19,776.08 8.125
OLATHE KS 06/18/2001 2 1
66061
6085708 652594027 07/01/2026 08/01/2001
015 300 $50,000.00 $554.53
LAKE ELSINORE CA 812 $49,929.41 12.75
92530 06/25/2001 2 1
652594044 07/01/2016 08/01/2001
6085732 180 $17,400.00 $195.05
015 812 $17,316.34 10.75
KINGSTON TN 06/22/2001 2 1
37763
6086037 652594128 07/01/2016 08/01/2001
015 180 $25,400.00 $269.08
MT. LAUREL NJ 812 $25,274.08 9.75
08054 06/22/2001 2 1
652594152 07/01/2026 08/01/2001
6086151 300 $65,000.00 $590.66
015 812 $64,823.54 10
CAMERON PARK CA 06/23/2001 2 1
95682
6086268 652594184 07/01/2016 08/01/2001
015 180 $30,000.00 $293.23
WOODLAND CA 812 $29,746.67 8.375
95776 06/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652594200 07/01/2016 08/01/2001
6086383 180 $18,000.00 $174.63
015 812 $17,846.31 8.25
MURFREESBORO TN 06/23/2001 2 1
37129
6086425 652594205 07/01/2026 08/01/2001
015 300 $23,000.00 $238.01
OMAHA NE 812 $22,961.22 11.75
68116 06/23/2001 2 1
652594211 07/01/2021 08/01/2001
6086433 240 $29,200.00 $269.81
015 812 $29,073.96 9.375
HICHSVILL NY 06/25/2001 2 1
11801
6086532 652594242 07/01/2026 08/01/2001
015 300 $37,500.00 $340.77
EL CAJON CA 812 $37,118.44 10
92019 06/24/2001 2 1
652594310 07/01/2016 08/01/2001
6086623 180 $40,000.00 $390.98
015 812 $39,757.49 8.375
SUISUN CITY CA 06/21/2001 2 1
94585
6086631 652594397 07/01/2011 08/01/2001
015 120 $25,000.00 $304.98
CHICAGO IL 812 $24,727.66 8.125
60607 06/25/2001 2 1
652594436 07/01/2026 08/01/2001
6086722 300 $16,500.00 $176.84
015 812 $3,704.31 12.25
POMPANO BEACH FL 06/21/2001 2 1
33069
6086748 652594461 07/01/2011 08/01/2001
015 120 $22,700.00 $276.92
JENSEN BEACH FL 812 $21,654.04 8.125
34957 06/21/2001 2 1
652594578 07/01/2026 08/01/2001
6086888 300 $30,000.00 $234.04
015 812 $29,937.96 8.125
VACAVILLE CA 06/20/2001 2 1
95687
6087282 652594749 07/01/2016 08/01/2001
015 180 $27,000.00 $263.91
NORTH HILLS CA 812 $26,847.43 8.375
91343 06/23/2001 2 1
652594765 07/01/2016 08/01/2001
6087415 180 $20,000.00 $243.26
015 812 $19,921.42 12.25
LOGANVILLE GA 06/23/2001 2 1
30052
6087431 652594777 07/01/2011 08/01/2001
015 120 $25,000.00 $311.64
SACRAMENTO CA 812 $24,734.79 8.625
95827 06/20/2001 2 1
652594811 07/01/2016 08/01/2001
6087472 180 $50,000.00 $499.73
015 812 $49,728.18 8.75
CHULA VISTA CA 06/20/2001 2 1
91913
6087480 652594819 07/01/2016 08/01/2001
015 180 $55,000.00 $541.61
RANCHO SANTA MARGARI CA 812 $54,694.87 8.5
92688 06/24/2001 2 1
652594824 07/01/2016 08/01/2001
6087498 180 $40,000.00 $423.75
015 812 $39,701.34 9.75
TOMS RIVER NJ 06/25/2001 2 1
08753
6087555 652594860 07/01/2026 08/01/2001
015 300 $24,000.00 $213.88
BALDWINSVILLE NY 812 $23,962.09 9.75
13027 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652594982 07/01/2011 08/01/2001
6087605 120 $20,000.00 $243.98
015 812 $19,457.57 8.125
MANAHAWKIN NJ 06/24/2001 2 1
08050
6087969 652595106 07/01/2016 08/01/2001
015 180 $18,000.00 $179.91
CONCORD CA 812 $17,902.33 8.75
94520 06/22/2001 2 1
652595110 07/01/2016 08/01/2001
6088017 180 $20,400.00 $228.68
015 812 $20,307.73 10.75
MARLTON NJ 06/23/2001 2 1
08053
6088074 652595162 07/01/2026 08/01/2001
015 300 $83,000.00 $717.97
SAN CLEMENTE CA 812 $82,736.32 9.375
92673 06/23/2001 2 1
652595165 07/01/2011 08/01/2001
6088082 120 $15,000.00 $191.03
015 812 $14,698.57 9.125
WABASH IN 06/25/2001 2 1
46992
6088421 652595205 07/01/2016 08/01/2001
015 180 $15,000.00 $158.91
STONE MOUNTAIN GA 812 $14,884.54 9.75
30087 06/24/2001 2 1
652595209 07/01/2016 08/01/2001
6088504 180 $56,000.00 $636.50
015 812 $55,752.53 11
CARNATION WA 06/20/2001 2 1
98014
6088546 652595210 07/01/2016 08/01/2001
015 180 $22,000.00 $219.88
SYRACUSE NY 812 $21,880.64 8.75
13204 06/25/2001 2 1
652595247 07/01/2016 08/01/2001
6088686 180 $26,800.00 $325.97
015 812 $26,694.69 12.25
SACRAMENTO CA 06/25/2001 2 1
95817
6088710 652595262 07/01/2026 08/01/2001
015 300 $47,000.00 $443.77
MONROVIA CA 812 $46,934.68 10.5
91016 06/23/2001 2 1
652595283 07/01/2026 08/01/2001
6088777 300 $43,000.00 $349.88
015 812 $42,876.66 8.625
SAINT PETERS MO 06/22/2001 2 1
63376
6088884 652595371 07/01/2026 08/01/2001
015 300 $30,000.00 $236.54
COTTAGE GROVE MN 812 $29,898.05 8.25
55016 06/22/2001 2 1
652595486 07/01/2016 08/01/2001
6089049 180 $45,000.00 $487.02
015 812 $39,213.64 10.125
CINCINNATI OH 06/22/2001 2 1
45217
6089163 652595544 07/01/2026 08/01/2001
015 300 $60,300.00 $485.56
NIPOMO CA 812 $59,752.32 8.5
93444 06/25/2001 2 1
652595546 07/01/2021 08/01/2001
6089189 240 $49,500.00 $410.20
015 812 $49,242.24 7.875
ANAHEIM CA 06/22/2001 2 1
92804
6089429 652595648 07/01/2021 08/01/2001
015 240 $43,100.00 $459.64
GREENSBURG PA 812 $43,005.63 11.5
15601 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652595731 07/01/2026 08/01/2001
6089585 300 $15,000.00 $117.02
015 812 $14,853.69 8.125
NAPLES FL 06/22/2001 2 1
34108
6089627 652595734 07/01/2016 08/01/2001
015 180 $36,800.00 $357.02
MURRIETA CA 812 $36,485.78 8.25
92562 06/23/2001 2 1
652595737 07/01/2026 08/01/2001
6089643 300 $81,000.00 $631.90
015 812 $80,832.51 8.125
LOS ANGELES CA 06/15/2001 2 1
90024
6089833 652595810 07/01/2026 08/01/2001
015 300 $50,000.00 $411.08
DALZELL SC 812 $49,883.72 8.75
29040 06/21/2001 2 1
652595822 07/01/2026 08/01/2001
6089874 300 $20,000.00 $192.42
015 812 $19,973.38 10.75
SACRAMENTO CA 06/22/2001 2 1
95829
6089924 652595839 07/01/2026 08/01/2001
015 300 $20,000.00 $162.74
WATERBURY CT 812 $19,904.62 8.625
06708 06/22/2001 2 1
652595877 07/01/2016 08/01/2001
6089957 180 $19,000.00 $182.95
015 812 $18,818.70 8.125
SPRING HILL TN 06/21/2001 2 1
37174
6090039 652595899 07/01/2026 08/01/2001
015 300 $50,000.00 $508.24
SAN DIEGO CA 812 $49,908.15 11.5
92154 06/18/2001 2 1
652595935 07/01/2016 08/01/2001
6090062 180 $35,000.00 $347.23
015 812 $34,807.97 8.625
WEST HARTFORD CT 06/25/2001 2 1
06107
6090088 652595942 07/01/2016 08/01/2001
015 180 $27,000.00 $290.15
WILSON NC 812 $26,758.14 10
27896 06/27/2001 2 1
652595950 07/01/2026 08/01/2001
6090096 300 $31,400.00 $336.53
015 812 $31,367.86 12.25
MARYVILLE MO 06/20/2001 2 1
64468
6090138 652595947 07/01/2016 08/01/2001
015 180 $50,000.00 $481.45
CORONA CA 812 $49,568.36 8.125
92882 06/20/2001 2 1
652595954 07/01/2026 08/01/2001
6090146 300 $80,000.00 $624.10
015 812 $79,751.03 8.125
E HANOVER NJ 06/29/2001 2 1
07936
6090153 652595972 07/01/2011 08/01/2001
015 120 $15,000.00 $182.99
GLENDALE AZ 812 $14,754.06 8.125
85308 06/23/2001 2 1
652595996 07/01/2026 08/01/2001
6090187 300 $35,000.00 $336.74
015 812 $34,929.77 10.75
DALY CITY CA 06/25/2001 2 1
94014
6090211 652596009 07/01/2021 08/01/2001
015 240 $42,500.00 $475.39
LYMAN ME 812 $42,415.49 12.25
04002 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652596015 07/01/2016 08/01/2001
6090260 180 $25,000.00 $270.57
015 812 $24,880.23 10.125
WILLINGBORO NJ 06/21/2001 2 1
08046
6090401 652596086 07/01/2026 08/01/2001
015 300 $30,000.00 $254.34
WALLINGFORD CT 812 $29,947.37 9.125
06492 06/15/2001 2 1
652596152 07/01/2016 08/01/2001
6090591 180 $10,100.00 $100.95
015 812 $9,842.56 8.75
PHOENIX AZ 06/22/2001 2 1
85020
6090849 652596190 07/01/2021 08/01/2001
015 240 $19,300.00 $215.89
PIKE ROAD AL 812 $19,262.07 12.25
36064 06/24/2001 2 1
652596209 07/01/2026 08/01/2001
6090898 300 $79,300.00 $813.32
015 812 $79,163.38 11.625
HILTON HEAD ISLAND SC 06/23/2001 2 1
29926
6090906 652596230 07/01/2016 08/01/2001
015 180 $30,000.00 $352.85
NEW CARROLLTON MD 812 $29,811.51 11.625
20784 06/22/2001 2 1
652596248 07/01/2011 08/01/2001
6090948 120 $33,600.00 $412.12
015 812 $33,052.89 8.25
PHOENIX AZ 06/21/2001 2 1
85050
6091219 652596344 07/01/2026 08/01/2001
015 300 $50,000.00 $411.08
HUNTINGTON BEACH CA 812 $49,859.48 8.75
92648 06/22/2001 2 1
652596350 07/01/2026 08/01/2001
6091243 300 $40,950.00 $375.73
015 812 $40,858.59 10.125
COSTA MESA CA 06/26/2001 2 1
92627
6091276 652596374 07/01/2026 08/01/2001
015 300 $43,500.00 $342.98
ALISO VIEJO CA 812 $43,411.86 8.25
92656 06/23/2001 2 1
652596386 07/01/2016 08/01/2001
6091367 180 $49,700.00 $564.89
015 812 $49,480.38 11
FLORIDA NY 06/25/2001 2 1
10921
6091623 652596413 07/01/2026 08/01/2001
015 300 $50,000.00 $481.05
BONITA CA 812 $49,899.71 10.75
91902 06/25/2001 2 1
652596425 07/01/2026 08/01/2001
6091672 300 $24,500.00 $199.35
015 812 $24,429.73 8.625
RANCHO CUCAMONGA CA 06/22/2001 2 1
91701
6091680 652596439 07/01/2026 08/01/2001
015 300 $83,000.00 $675.35
VACAVILLE CA 812 $82,841.86 8.625
95688 06/23/2001 2 1
652596563 07/01/2011 08/01/2001
6091946 120 $30,000.00 $365.97
015 812 $29,673.20 8.125
HACIENDA HEIGHTS CA 06/23/2001 2 1
91745
6092118 652596614 07/01/2021 08/01/2001
015 240 $37,000.00 $357.06
SIMI VALLEY CA 812 $36,815.90 10
93065 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652596656 07/01/2026 08/01/2001
6092142 300 $40,000.00 $312.05
015 812 $39,875.50 8.125
SAN DIEGO CA 06/24/2001 2 1
92154
6092266 652596678 07/01/2016 08/01/2001
015 180 $30,900.00 $297.54
COVINA CA 812 $30,509.97 8.125
91724 06/22/2001 2 1
652596732 07/01/2016 08/01/2001
6092456 180 $20,000.00 $233.64
015 812 $19,915.65 11.5
CRESTVIEW FL 06/20/2001 2 1
32536
6092605 652596798 07/01/2016 08/01/2001
015 180 $62,000.00 $601.49
WHEELING WV 812 $61,599.47 8.25
26003 06/21/2001 2 1
652596820 07/01/2026 08/01/2001
6092670 300 $22,000.00 $235.79
015 812 $21,966.03 12.25
LAS VEGAS NV 06/23/2001 2 1
89108
6092803 652596853 07/01/2026 08/01/2001
015 300 $25,000.00 $211.95
EDEN PRAIRIE MN 812 $24,956.14 9.125
55347 06/25/2001 2 1
652596893 07/01/2011 08/01/2001
6092845 120 $42,000.00 $512.36
015 812 $41,167.51 8.125
MCMURRAY PA 06/22/2001 2 1
15317
6092977 652596966 07/01/2026 08/01/2001
015 300 $54,000.00 $490.70
EAST LYME CT 812 $53,918.26 10
06333 06/23/2001 2 1
652596973 07/01/2016 08/01/2001
6093066 180 $65,000.00 $625.88
015 812 $64,438.89 8.125
TUSTIN CA 06/20/2001 2 1
92780
6093074 652596981 07/01/2026 08/01/2001
015 300 $34,000.00 $265.24
ORANGE PARK FL 812 $33,929.70 8.125
32003 06/25/2001 2 1
652597005 07/01/2016 08/01/2001
6093165 180 $20,000.00 $192.58
015 812 $19,827.35 8.125
GLEN BURNIE MD 06/22/2001 2 1
21061
6093223 652597039 07/01/2006 08/01/2001
015 60 $50,000.00 $1,025.83
LONG BEACH CA 812 $47,326.44 8.5
90804 06/20/2001 2 1
652597045 07/01/2021 08/01/2001
6093272 240 $30,000.00 $255.62
015 812 $29,850.87 8.25
HOFFMAN ESTATES IL 06/23/2001 2 1
60195
6093298 652597052 07/01/2026 08/01/2001
015 300 $119,700.00 $943.78
OCEANSIDE CA 812 $119,334.98 8.25
92057 06/22/2001 2 1
652597071 07/01/2016 08/01/2001
6093314 180 $22,000.00 $211.84
015 812 $21,840.56 8.125
HEMET CA 06/25/2001 2 1
92544
6093538 652597101 07/01/2016 08/01/2001
015 180 $28,500.00 $323.94
PHOENIX AZ 812 $28,310.21 11
85032 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597131 07/01/2016 08/01/2001
6093611 180 $39,500.00 $380.34
015 812 $39,159.02 8.125
AMIRET MN 06/22/2001 2 1
56175
6093652 652597136 07/01/2026 08/01/2001
015 300 $35,000.00 $296.73
WASHINGTON DC 812 $34,938.60 9.125
20005 06/25/2001 2 1
652597166 07/01/2026 08/01/2001
6093744 300 $56,000.00 $436.87
015 812 $55,825.72 8.125
MARYSVILLE WA 06/21/2001 2 1
98271
6093918 652597313 07/01/2026 08/01/2001
015 300 $35,000.00 $284.79
LAGUNA NIGUEL CA 812 $34,481.40 8.625
92677 06/20/2001 2 1
652597341 07/01/2026 08/01/2001
6093959 300 $27,000.00 $245.35
015 812 $26,959.13 10
E AURORA NY 06/25/2001 2 1
14052
6093967 652597365 07/01/2026 08/01/2001
015 300 $17,000.00 $172.80
COLUMBUS OH 812 $16,970.07 11.5
43235 06/25/2001 2 1
652597378 07/01/2026 08/01/2001
6093975 300 $25,500.00 $259.20
015 812 $25,470.20 11.5
LA QUINTA CA 06/21/2001 2 1
92253
6094049 652597395 07/01/2026 08/01/2001
015 300 $38,000.00 $318.90
KENNESAW GA 812 $37,897.54 9
30152 06/25/2001 2 1
652597404 07/01/2016 08/01/2001
6094148 180 $44,000.00 $426.87
015 812 $43,197.44 8.25
PENNSBURG PA 06/25/2001 2 1
18073
6094171 652597450 07/01/2016 08/01/2001
015 180 $47,700.00 $490.93
SNELLVILLE GA 812 $47,452.57 9.25
30039 06/25/2001 2 1
652597453 07/01/2011 08/01/2001
6094197 120 $15,000.00 $215.21
015 812 $14,863.30 12
LODI CA 06/24/2001 2 1
95240
6094296 652597552 07/01/2016 08/01/2001
015 180 $50,000.00 $592.07
HUTNINGTON BEACH CA 812 $49,794.02 11.75
92648 06/23/2001 2 1
652597648 07/01/2016 08/01/2001
6094320 180 $20,000.00 $214.93
015 812 $19,853.93 10
CANOGA PARK CA 06/20/2001 2 1
91303
6094403 652597709 07/01/2026 08/01/2001
015 300 $58,000.00 $491.71
LONGMONT CO 814 $57,898.28 9.125
80501 06/23/2001 2 1
652597729 07/01/2016 08/01/2001
6094445 180 $15,000.00 $158.91
015 812 $14,924.54 9.75
BALTIMORE MD 06/25/2001 2 1
21236
6094486 652597739 07/01/2011 08/01/2001
015 120 $45,000.00 $557.94
SMITHFIELD PA 812 $43,546.00 8.5
15478 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597879 07/01/2026 08/01/2001
6094817 300 $50,000.00 $402.62
015 812 $49,902.75 8.5
SAVANNAH GA 06/22/2001 2 1
31406
6094833 652597888 07/01/2016 08/01/2001
001 180 $31,000.00 $352.35
OTTAWA KS 812 $30,857.69 11
66067 06/23/2001 2 1
652597891 07/01/2026 08/01/2001
6094874 300 $50,000.00 $394.23
015 812 $49,898.69 8.25
NORCO CA 06/23/2001 2 1
92860
6094890 652597906 07/01/2016 08/01/2001
015 180 $47,000.00 $505.07
ALEXANDRIA VA 812 $46,771.31 10
22312 06/23/2001 2 1
652597953 07/01/2026 08/01/2001
6095038 300 $120,000.00 $946.15
015 812 $119,756.87 8.25
PACIFIC PALISADES CA 06/22/2001 2 1
90272
6095061 652597960 07/01/2016 08/01/2001
015 180 $32,000.00 $308.13
STONY BROOK NY 812 $31,816.46 8.125
11790 06/25/2001 2 1
652597967 07/01/2026 08/01/2001
6095087 300 $10,000.00 $96.21
015 812 $9,979.93 10.75
BATTLE CREEK MI 06/20/2001 2 1
49015
6095129 652598023 07/01/2016 08/01/2001
015 180 $58,000.00 $575.41
CHINO HILLS CA 812 $57,681.79 8.625
91709 06/22/2001 2 1
652598154 07/01/2026 08/01/2001
6095327 300 $25,000.00 $214.10
015 812 $24,645.01 9.25
MODESTO CA 06/23/2001 2 1
95357
6095335 652598186 07/01/2011 08/01/2001
015 120 $80,000.00 $981.23
SEWELL NJ 812 $79,115.81 8.25
08080 06/29/2001 2 1
652598191 07/01/2026 08/01/2001
6095376 300 $50,000.00 $411.08
015 812 $49,859.48 8.75
HAYWARD CA 06/23/2001 2 1
94545
6095442 652598196 07/01/2016 08/01/2001
015 180 $30,500.00 $330.10
YUCAIPA CA 812 $30,353.87 10.125
92399 06/22/2001 2 1
652598234 07/01/2026 08/01/2001
6095517 300 $58,000.00 $467.04
015 812 $57,887.19 8.5
SIERRA MADRE CA 06/23/2001 2 1
91024
6095525 652598244 08/01/2026 09/01/2001
015 300 $40,000.00 $342.56
SACRAMENTO CA 812 $39,620.57 9.25
95816 06/24/2001 2 1
652598413 07/01/2021 08/01/2001
6095871 240 $50,000.00 $422.12
015 812 $49,747.57 8.125
EDINBURGH IN 06/22/2001 2 1
46124
6095970 652598483 07/01/2026 08/01/2001
015 300 $38,000.00 $299.62
EVERETT WA 812 $37,923.00 8.25
98208 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652598488 07/01/2016 08/01/2001
6095988 180 $38,000.00 $371.43
015 812 $37,786.82 8.375
LOS ANGELES CA 06/23/2001 2 1
90044
6096002 652598490 07/01/2026 08/01/2001
015 300 $40,000.00 $325.47
BERWYN IL 812 $39,901.54 8.625
60402 06/25/2001 2 1
652598533 07/01/2016 08/01/2001
6096143 180 $74,000.00 $701.86
015 812 $73,347.04 7.875
ELKTON MD 06/23/2001 2 1
21921
6096267 652598554 07/01/2016 08/01/2001
015 180 $200,000.00 $1,925.77
LOS ANGELES CA 812 $198,273.56 8.125
90039 06/22/2001 2 1
652598599 07/01/2011 08/01/2001
6096408 120 $42,600.00 $519.68
015 812 $41,871.16 8.125
MIAMI SPRINGS FL 06/25/2001 2 1
33166
6096507 652598629 07/01/2026 08/01/2001
015 300 $25,000.00 $195.03
DOTHAN AL 812 $24,917.23 8.125
36303 06/23/2001 2 1
652598630 07/01/2026 08/01/2001
6096515 300 $24,600.00 $191.91
015 812 $24,147.78 8.125
ORANGE CA 06/22/2001 2 1
92865
6096705 652598684 07/01/2026 08/01/2001
015 300 $67,000.00 $539.51
PACIFICA CA 812 $66,869.68 8.5
94044 06/21/2001 2 1
652598702 07/01/2021 08/01/2001
6096721 240 $90,000.00 $875.99
015 812 $89,765.79 10.125
MOORESVILLE IN 06/22/2001 2 1
46158
6096887 652598796 07/01/2026 08/01/2001
015 300 $32,000.00 $249.64
JAMUL CA 812 $30,327.06 8.125
91935 06/23/2001 2 1
652598853 07/01/2026 08/01/2001
6097125 300 $25,000.00 $245.03
015 812 $24,951.97 11
DENVER CO 06/23/2001 2 1
80239
6097190 652598862 07/01/2026 08/01/2001
015 300 $40,000.00 $312.05
MIDDLETOWN MD 812 $39,891.10 8.125
21769 06/22/2001 2 1
652598887 07/01/2016 08/01/2001
6097299 180 $60,000.00 $595.25
015 812 $59,670.82 8.625
LAGUNA NIGUEL CA 06/25/2001 2 1
92677
6097307 652598915 07/01/2026 08/01/2001
015 300 $28,000.00 $234.98
MINNEAPOLIS MN 812 $27,684.20 9
55406 06/23/2001 2 1
652598951 07/01/2026 08/01/2001
6097349 300 $75,000.00 $591.34
015 812 $74,771.29 8.25
ANAHEIM CA 06/21/2001 2 1
92807
6097539 652599030 07/01/2026 08/01/2001
015 300 $50,000.00 $535.88
SALIDA CA 812 $49,948.82 12.25
95368 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652599041 07/01/2011 08/01/2001
6097554 120 $25,000.00 $326.93
015 812 $24,625.55 9.75
RANCHO CUCAMONGA CA 06/23/2001 2 1
91730
6097562 652599049 07/01/2011 08/01/2001
015 120 $50,000.00 $593.51
XXXXXXXX XX 000 $48,742.66 7.5
85308 06/23/2001 2 1
652599068 07/01/2026 08/01/2001
6097596 300 $31,000.00 $332.25
015 812 $30,952.14 12.25
POMONA CA 06/24/2001 2 1
91766
6097604 652599084 07/01/2026 08/01/2001
015 300 $45,000.00 $351.06
TUCSON AZ 812 $44,906.94 8.125
85710 06/22/2001 2 1
652599111 07/01/2026 08/01/2001
6097653 300 $35,000.00 $273.05
015 812 $34,809.65 8.125
LONG BRANCH NJ 06/24/2001 2 1
07740
6097729 652599179 07/01/2021 08/01/2001
015 240 $25,300.00 $213.60
LA CANADA FLINTRIDGE CA 812 $25,172.25 8.125
91011 06/23/2001 2 1
652599221 07/01/2026 08/01/2001
6097786 300 $30,000.00 $272.62
015 812 $29,903.73 10
CLAREMONT CA 06/21/2001 2 1
91711
6097851 652599250 07/01/2026 08/01/2001
015 300 $75,000.00 $585.09
SAN XXXX CA 812 $74,766.59 8.125
95132 06/23/2001 2 1
652599260 07/01/2026 08/01/2001
6097901 300 $29,000.00 $310.81
015 812 $28,869.29 12.25
RIDGECREST CA 06/22/2001 2 1
93555
6098032 652599463 07/01/2016 08/01/2001
015 180 $20,150.00 $245.09
LAUREL MS 812 $20,070.82 12.25
39440 06/25/2001 2 1
652599495 07/01/2026 08/01/2001
6098123 300 $35,185.00 $377.10
015 812 $35,148.98 12.25
NEWBURGH NY 06/25/2001 2 1
12550
6098412 652599703 07/01/2016 08/01/2001
015 180 $33,000.00 $375.08
CROYDON PA 812 $32,780.25 11
19021 06/25/2001 2 1
652599788 07/01/2011 08/01/2001
6098560 120 $25,000.00 $311.64
015 812 $24,735.15 8.625
CAPE CORAL FL 06/25/2001 2 1
33990
6098693 652599802 07/01/2016 08/01/2001
015 180 $50,200.00 $543.30
OOLTEWAH TN 812 $49,959.51 10.125
37363 06/29/2001 2 1
652599844 07/01/2026 08/01/2001
6098768 300 $50,000.00 $394.23
015 812 $49,898.69 8.25
SAN DIEGO CA 06/29/2001 2 1
92128
6098867 652599926 07/01/2011 08/01/2001
015 120 $28,000.00 $370.03
RALEIGH NC 812 $27,725.46 10
27603 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652599943 07/01/2011 08/01/2001
6098966 120 $21,600.00 $269.26
015 812 $21,369.68 8.625
LAND O LAKES FL 06/25/2001 2 1
34639
6099030 652599960 07/01/2016 08/01/2001
015 180 $20,900.00 $224.60
CONWAY SC 812 $20,747.44 10
29526 06/29/2001 2 1
652599969 07/01/2011 08/01/2001
6099089 120 $15,000.00 $182.99
015 812 $14,571.07 8.125
ACWORTH GA 06/25/2001 2 1
30102
6099113 652599974 07/01/2026 08/01/2001
015 300 $70,000.00 $636.10
BRENTWOOD CA 812 $69,840.37 10
94513 06/25/2001 2 1
652600005 07/01/2016 08/01/2001
6099147 180 $33,000.00 $327.39
015 812 $32,818.95 8.625
COLUMBIA SC 06/22/2001 2 1
29209
6099279 652600165 07/01/2026 08/01/2001
015 300 $48,200.00 $438.00
VISTA CA 812 $48,090.09 10
92083 06/24/2001 2 1
652600170 07/01/2006 08/01/2001
6099329 60 $31,000.00 $632.29
015 812 $29,733.83 8.25
ACWORTH GA 06/23/2001 2 1
30101
6099378 652600173 07/01/2026 08/01/2001
015 300 $17,000.00 $151.50
LANCASTER CA 812 $16,973.14 9.75
93535 06/23/2001 2 1
652600176 07/01/2026 08/01/2001
6099394 300 $15,000.00 $117.02
015 812 $14,968.98 8.125
TUCSON AZ 06/23/2001 2 1
85749
6099402 652600186 07/01/2016 08/01/2001
015 180 $30,000.00 $322.39
ERIE CITY PA 812 $29,781.02 10
16511 06/24/2001 2 1
652600193 07/01/2026 08/01/2001
6099436 300 $80,000.00 $769.68
015 812 $79,893.50 10.75
MIRAMAR FL 06/25/2001 2 1
33027
6099493 652600219 07/01/2026 08/01/2001
015 300 $15,000.00 $117.02
RITTMAN OH 812 $14,785.32 8.125
44270 06/25/2001 2 1
652600242 07/01/2011 08/01/2001
6099527 120 $19,500.00 $237.88
015 812 $19,180.29 8.125
XXXXXXX XX 06/25/2001 2 1
32835
6099618 652600285 07/01/2026 08/01/2001
015 300 $35,000.00 $293.72
MOUNT AIRY MD 812 $34,092.50 9
21771 06/25/2001 2 1
652600319 07/01/2016 08/01/2001
6099626 180 $29,000.00 $325.08
015 812 $28,802.38 10.75
MIAMI FL 06/24/2001 2 1
33186
6099642 652600324 07/01/2026 08/01/2001
015 300 $60,000.00 $488.21
XXXXXXXXXX XXXXX XX 000 $59,390.42 8.625
92648 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652600356 07/01/2016 08/01/2001
6099683 180 $24,800.00 $255.24
015 812 $24,671.36 9.25
O'XXXXXX MO 06/23/2001 2 1
63366
6099709 652600457 07/01/2016 08/01/2001
015 180 $26,000.00 $267.59
HESPERIA CA 812 $25,053.18 9.25
92345 06/25/2001 2 1
652600558 07/01/2016 08/01/2001
6099840 180 $26,250.00 $294.25
015 812 $26,131.29 10.75
SAN DIEGO CA 06/23/2001 2 1
92105
6099881 652600581 07/01/2026 08/01/2001
015 300 $16,000.00 $145.40
COOS BAY OR 812 $15,975.76 10
97420 06/23/2001 2 1
652600642 07/01/2026 08/01/2001
6100119 300 $65,900.00 $525.11
015 812 $65,769.18 8.375
LONG BEACH CA 06/23/2001 2 1
90814
6100184 652600754 07/01/2016 08/01/2001
015 180 $78,000.00 $791.13
IRVINE CA 812 $77,586.19 9
92602 06/22/2001 2 1
652600794 07/01/2006 08/01/2001
6100267 60 $15,000.00 $316.87
015 812 $14,407.62 9.75
BRENTWOOD MO 06/25/2001 2 1
63144
6100283 652600822 07/01/2026 08/01/2001
015 300 $50,000.00 $406.84
LA PUENTE CA 812 $47,690.86 8.625
91746 06/25/2001 2 1
652600854 07/01/2016 08/01/2001
6100358 180 $55,900.00 $554.58
015 812 $55,136.13 8.625
HAWTHORNE CA 06/29/2001 2 1
90250
6100408 652600881 07/01/2011 08/01/2001
015 120 $25,400.00 $368.10
RALEIGH NC 812 $25,147.15 12.25
27616 06/23/2001 2 1
652600904 07/01/2026 08/01/2001
6100432 300 $43,500.00 $365.06
015 812 $43,175.58 9
JACKSONVILLE FL 06/25/2001 2 1
32257
6100630 652601111 07/01/2011 08/01/2001
015 120 $23,300.00 $317.67
KINGMAN AZ 812 $23,081.14 10.75
86401 06/25/2001 2 1
652601115 07/01/2011 08/01/2001
6100663 120 $17,600.00 $218.22
015 812 $17,412.23 8.5
GRANTS NM 06/23/2001 2 1
87020
6100754 652601214 07/01/2016 08/01/2001
015 180 $21,000.00 $200.69
ST. XXXXX NY 812 $20,578.27 8
11780 06/25/2001 2 1
652601235 07/01/2011 08/01/2001
6100945 120 $19,500.00 $268.62
015 812 $19,319.44 11
ELGIN IL 06/23/2001 2 1
60120
6101158 652601342 07/01/2026 08/01/2001
015 300 $30,000.00 $236.54
MARIETTA GA 812 $29,567.50 8.25
30067 06/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652601420 07/01/2021 08/01/2001
6101315 240 $32,300.00 $344.46
015 812 $32,229.83 11.5
FORT XXXXXXX CO 06/25/2001 2 1
80526
6101521 652601530 07/01/2016 08/01/2001
015 180 $26,000.00 $267.59
ANTELOPE CA 812 $25,865.14 9.25
95843 06/25/2001 2 1
652601592 07/01/2016 08/01/2001
6101679 180 $40,000.00 $405.71
015 812 $39,787.79 9
WINDSOR CA 06/24/2001 2 1
95492
6101711 652601701 07/01/2016 08/01/2001
015 180 $55,000.00 $595.25
PASADENA CA 812 $54,603.11 10.125
91101 06/25/2001 2 1
652601828 07/01/2011 08/01/2001
6101810 120 $25,000.00 $311.64
015 812 $24,735.15 8.625
BOULDER CREEK CA 06/24/2001 2 1
95006
6101869 652601831 07/01/2006 08/01/2001
015 60 $20,000.00 $406.73
LOS ANGELES CA 812 $19,180.54 8.125
90042 06/29/2001 2 1
652601878 07/01/2011 08/01/2001
6101984 120 $25,000.00 $316.69
015 812 $24,740.65 9
FRANKLIN TN 06/25/2001 2 1
37064
6102057 652601946 07/01/2026 08/01/2001
015 300 $80,000.00 $650.94
CORONA CA 812 $79,770.53 8.625
92880 06/23/2001 2 1
652601970 07/01/2026 08/01/2001
6102099 300 $71,000.00 $559.80
015 812 $70,856.15 8.25
ANAHEIM HILLS CA 06/21/2001 2 1
92807
6102107 652601976 07/01/2026 08/01/2001
015 300 $67,000.00 $522.68
JASPER GA 812 $66,861.47 8.125
30143 06/25/2001 2 1
652602006 07/01/2016 08/01/2001
6102115 180 $30,000.00 $336.29
015 812 $29,795.55 10.75
SANTA ANA CA 06/25/2001 2 1
92704
6102149 652602039 07/01/2016 08/01/2001
015 180 $34,000.00 $397.19
ALBUQUERQUE NM 814 $33,850.95 11.5
87120 06/25/2001 2 1
652602041 07/01/2026 08/01/2001
6102156 300 $50,000.00 $445.57
015 812 $49,921.04 9.75
HUNTINGTON BEACH CA 06/22/2001 2 1
92648
6102412 652602199 07/01/2026 08/01/2001
015 300 $34,000.00 $285.33
SAN DIEGO CA 812 $33,908.32 9
92154 06/21/2001 2 1
652602209 07/01/2026 08/01/2001
6102420 300 $45,000.00 $441.06
015 812 $44,924.66 11
CORONA CA 06/25/2001 2 1
92883
6102602 652602295 07/01/2021 08/01/2001
015 240 $18,500.00 $162.02
SAN DIEGO CA 812 $18,297.46 8.625
92127 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652602307 07/01/2026 08/01/2001
6102636 300 $40,000.00 $335.68
015 812 $39,597.74 9
PARKER CO 06/23/2001 2 1
80138
6102644 652602337 07/01/2026 08/01/2001
015 300 $26,000.00 $278.66
XXXXXXXXX XX 000 $25,973.38 12.25
95687 06/25/2001 2 1
652602348 07/01/2026 08/01/2001
6102651 300 $31,200.00 $248.61
015 812 $31,086.32 8.375
XXXXXXX HILLS OK 06/25/2001 2 1
73116
6102719 652602690 07/01/2026 08/01/2001
015 300 $25,000.00 $195.03
CLEVELAND GA 812 $24,922.20 8.125
30528 06/25/2001 2 1
652602752 07/01/2026 08/01/2001
6102727 300 $51,000.00 $419.30
015 812 $50,843.18 8.75
OJAI CA 06/24/2001 2 1
93023
6102743 652602836 07/01/2011 08/01/2001
015 120 $30,000.00 $365.97
CINCINNATI OH 812 $29,508.14 8.125
45239 06/25/2001 2 1
652602936 07/01/2016 08/01/2001
6102925 180 $51,000.00 $491.07
015 812 $50,689.58 8.125
LADY LAKE FL 06/25/2001 2 1
32159
6102941 652602941 07/01/2021 08/01/2001
015 240 $40,600.00 $355.56
ANTELOPE CA 812 $40,393.96 8.625
95843 06/25/2001 2 1
652603039 07/01/2026 08/01/2001
6102958 300 $42,500.00 $335.10
015 812 $42,413.88 8.25
FOUNTAIN VALLEY CA 06/24/2001 2 1
92708
6103055 652603210 07/01/2021 08/01/2001
015 240 $25,000.00 $211.06
YUBA CITY CA 812 $24,873.78 8.125
95991 06/25/2001 2 1
652603369 07/01/2026 08/01/2001
6103337 300 $31,000.00 $252.24
015 812 $29,670.86 8.625
HIGHLAND CA 06/25/2001 2 1
92346
6103386 652603374 07/01/2016 08/01/2001
015 180 $15,500.00 $152.64
XXXXX XXXXX XX 000 $15,414.00 8.5
11778 06/25/2001 2 1
652603544 07/01/2026 08/01/2001
6103501 300 $29,000.00 $223.83
015 812 $28,938.78 8
SAN DIEGO CA 06/22/2001 2 1
92139
6103881 652604221 07/01/2026 08/01/2001
015 300 $58,000.00 $532.17
PALMDALE CA 812 $57,906.22 10.125
93551 06/25/2001 2 1
652604453 07/01/2016 08/01/2001
6103949 180 $24,000.00 $254.25
015 812 $23,820.80 9.75
ALBERT LEA MN 06/25/2001 2 1
56007
6103972 652604972 07/01/2026 08/01/2001
015 300 $59,500.00 $484.14
NORMAN OK 812 $59,329.33 8.625
73072 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685046135 07/01/2026 08/01/2001
6104012 300 $35,000.00 $330.47
015 814 $34,926.70 10.5
KIRTLAND NM 06/19/2001 2 1
87417
6104046 685059208 07/01/2026 08/01/2001
015 300 $29,000.00 $221.44
XXXXXX XXXXX XX 000 $28,755.01 7.875
60477 06/21/2001 2 1
685067975 07/01/2011 08/01/2001
6104103 120 $40,000.00 $506.71
015 814 $39,388.48 9
BERKLEY MI 06/22/2001 2 1
48072
6104202 685068408 07/01/2016 08/01/2001
015 180 $19,000.00 $188.50
XXX XXXXXX XX 000 $18,895.75 8.625
60452 06/25/2001 2 1
685068844 07/01/2021 08/01/2001
6104277 240 $20,000.00 $171.99
015 814 $19,934.96 8.375
PORT SAINT LUCIE FL 06/22/2001 2 1
34952
6104368 685071353 07/01/2016 08/01/2001
015 180 $30,000.00 $297.63
ROCKWALL TX 814 $29,835.41 8.625
75032 06/18/2001 2 1
685073500 07/01/2016 08/01/2001
6104392 180 $28,000.00 $281.92
015 814 $27,849.77 8.875
AUSTIN TX 06/15/2001 2 1
78723
6104509 685076642 07/01/2011 08/01/2001
015 120 $22,000.00 $289.22
HARBOR SPRINGS MI 814 $21,782.75 9.875
49740 06/18/2001 2 1
685078656 07/01/2021 08/01/2001
6104533 240 $47,000.00 $411.61
015 814 $46,851.87 8.625
COMMACK NY 06/12/2001 2 1
11725
6104541 685078669 07/01/2011 08/01/2001
015 120 $18,000.00 $256.95
XXXXXXX XX 000 $17,841.58 11.875
95361 06/25/2001 2 1
685079267 07/01/2011 08/01/2001
6104574 120 $22,300.00 $269.09
015 814 $21,784.61 7.875
WADSWORTH OH 06/25/2001 2 1
44281
6104632 685081359 07/01/2016 08/01/2001
015 180 $18,700.00 $189.67
COLLEGEVILLE PA 814 $18,550.63 9
19426 06/22/2001 2 1
685083778 07/01/2011 08/01/2001
6104830 120 $70,000.00 $853.93
015 814 $68,713.20 8.125
DALLAS TX 06/20/2001 2 1
75214
6104913 685083781 07/01/2016 08/01/2001
015 180 $31,500.00 $338.51
ALLISON PARK PA 814 $31,344.35 10
15101 06/18/2001 2 1
685083905 07/01/2026 08/01/2001
6104962 300 $15,000.00 $151.11
015 814 $14,982.07 11.375
CAPE MAY COURT HOUSE NJ 06/22/2001 2 1
08210
6105019 685084595 07/01/2016 08/01/2001
015 180 $35,000.00 $406.09
RESEDA CA 814 $34,850.66 11.375
91335 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685084614 07/01/2016 08/01/2001
6105076 180 $40,000.00 $423.75
015 814 $39,701.34 9.75
PHOENIX AZ 06/21/2001 2 1
85018
6105118 685085234 07/01/2016 08/01/2001
015 180 $80,000.00 $787.80
MEDIA PA 814 $79,556.17 8.5
19063 06/26/2001 2 1
685085411 07/01/2011 08/01/2001
6105209 120 $35,000.00 $429.29
015 814 $34,430.10 8.25
STATEN ISLAND NY 06/20/2001 2 1
10302
6105282 685085450 07/01/2011 08/01/2001
015 120 $60,000.00 $724.01
THE WOODLANDS TX 814 $59,337.31 7.875
77381 06/13/2001 2 1
685085460 07/01/2016 08/01/2001
6105340 180 $15,000.00 $142.27
015 814 $14,912.05 7.875
KINGWOOD TX 06/20/2001 2 1
77339
6105415 685085530 07/01/2026 08/01/2001
015 300 $30,000.00 $272.62
COLUMBIA TN 814 $29,903.58 10
38401 06/23/2001 2 1
685086050 07/01/2026 08/01/2001
6105456 300 $133,000.00 $1,015.53
015 814 $132,713.63 7.875
XXXXXXXXX MA 06/21/2001 2 1
01746
6105464 685086363 07/01/2016 08/01/2001
015 180 $45,900.00 $475.85
XXXXXXXXX XX 000 $45,664.57 9.375
70510 06/14/2001 2 1
685086388 07/01/2016 08/01/2001
6105522 180 $21,400.00 $210.74
015 814 $21,281.26 8.5
HOUSTON TX 06/12/2001 2 1
77037
6105555 685086441 07/01/2026 08/01/2001
015 300 $50,400.00 $401.60
CANTON GA 814 $50,201.55 8.375
30115 06/19/2001 2 1
685087491 07/01/2016 08/01/2001
6105647 180 $50,000.00 $488.72
015 814 $49,719.50 8.375
AUSTIN TX 06/20/2001 2 1
78746
6105670 685087778 07/01/2026 08/01/2001
015 300 $70,400.00 $531.76
LAPEER MI 814 $70,245.32 7.75
48446 06/23/2001 2 1
685088098 07/01/2016 08/01/2001
6105712 180 $25,000.00 $246.19
015 814 $24,861.29 8.5
FORT XXXXXXX CO 06/22/2001 2 1
80525
6105779 685088119 07/01/2026 08/01/2001
015 300 $100,000.00 $771.82
SCARSDALE NY 814 $99,682.44 8
10583 06/22/2001 2 1
685088331 07/01/2026 08/01/2001
6105845 300 $71,000.00 $632.71
015 814 $70,831.12 9.75
SAN DIEGO CA 06/26/2001 2 1
92129
6105894 685088478 07/01/2026 08/01/2001
015 300 $25,000.00 $222.79
XXXXXXXX XX 000 $24,737.72 9.75
97470 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685088548 07/01/2016 08/01/2001
6105951 180 $30,200.00 $286.44
015 814 $29,933.51 7.875
CONCORD CA 06/21/2001 2 1
94521
6106058 685088680 07/01/2021 08/01/2001
015 240 $26,900.00 $255.16
METHUEN MA 814 $26,653.69 9.75
01844 06/21/2001 2 1
685088884 07/01/2006 08/01/2001
6106074 60 $20,000.00 $407.93
015 814 $19,032.09 8.25
SPRING TX 06/15/2001 2 1
77379
6106207 685089122 07/01/2021 08/01/2001
015 240 $18,000.00 $149.17
HUMBLE TX 814 $17,906.26 7.875
77346 06/22/2001 2 1
685089196 07/01/2026 08/01/2001
6106306 300 $40,000.00 $308.73
015 814 $39,754.54 8
MIAMI FL 06/14/2001 2 1
33187
6106413 685089346 07/01/2026 08/01/2001
015 300 $77,000.00 $562.78
RANCHO PALOS VERDE CA 814 $76,820.35 7.375
90275 06/22/2001 2 1
685089642 07/01/2016 08/01/2001
6106512 180 $25,500.00 $281.88
015 814 $25,381.98 10.5
DULUTH MN 06/21/2001 2 1
55812
6106520 685089721 07/01/2016 08/01/2001
015 180 $39,500.00 $391.88
GOLD RIVER CA 814 $39,275.10 8.625
95670 06/25/2001 2 1
685089861 07/01/2011 08/01/2001
6106538 120 $30,000.00 $362.01
015 814 $29,668.65 7.875
FARGO ND 06/12/2001 2 1
58103
6106611 685089962 07/01/2026 08/01/2001
015 300 $31,000.00 $236.71
XXXXXXXXXXX XX 000 $30,899.53 7.875
01473 06/22/2001 2 1
685089966 07/01/2021 08/01/2001
6106660 240 $18,500.00 $159.09
015 814 $18,398.93 8.375
SAGINAW MI 06/21/2001 2 1
48603
6106678 685089977 07/01/2016 08/01/2001
015 180 $18,300.00 $192.48
TAMPA FL 814 $18,208.23 9.625
33624 06/21/2001 2 1
685090296 07/01/2016 08/01/2001
6106835 180 $34,000.00 $312.78
015 814 $33,328.02 7.375
RIVERDALE IL 06/22/2001 2 1
60827
6106884 685090382 07/01/2011 08/01/2001
015 120 $25,000.00 $309.97
FLORENCE KY 814 $24,558.41 8.5
41042 06/07/2001 2 1
685090430 07/01/2016 08/01/2001
6106918 180 $27,500.00 $330.05
015 814 $27,278.80 00
XXXXXXXXX XXXX XX 06/23/2001 2 1
08010
6106926 685090528 07/01/2026 08/01/2001
015 300 $22,000.00 $175.31
LAFONTAINE IN 814 $21,956.31 8.375
46940 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685090580 07/01/2026 08/01/2001
6107015 300 $27,500.00 $226.09
015 814 $27,448.67 8.75
LONGVIEW WA 06/22/2001 2 1
98632
6107106 685090695 07/01/2016 08/01/2001
015 180 $40,000.00 $385.16
RANCHO CUCAMONGA CA 814 $39,770.57 8.125
91737 06/07/2001 2 1
685091059 07/01/2016 08/01/2001
6107221 180 $39,300.00 $392.79
015 814 $38,871.57 8.75
MARTINSBURG WV 06/18/2001 2 1
25401
6107254 685091073 07/01/2011 08/01/2001
015 120 $20,000.00 $246.64
XXXXX TN 814 $19,676.58 8.375
38231 06/25/2001 2 1
685091075 07/01/2026 08/01/2001
6107304 300 $40,000.00 $305.43
015 814 $39,163.79 7.875
XXXXXXXXXXX OH 06/20/2001 2 1
43085
6107312 685091173 07/01/2016 08/01/2001
015 180 $20,500.00 $197.40
ROUND ROCK TX 814 $20,382.41 8.125
78664 06/21/2001 2 1
685091240 07/01/2011 08/01/2001
6107379 120 $17,000.00 $208.51
015 814 $16,816.09 8.25
COCOA FL 06/13/2001 2 1
32927
6107445 685091322 07/01/2026 08/01/2001
015 300 $20,000.00 $152.72
XXXXXXXX XX 000 $19,956.92 7.875
82718 06/14/2001 2 1
685091813 07/01/2026 08/01/2001
6107627 300 $25,000.00 $190.89
015 814 $24,909.76 0.000
XXXXXX XX 06/21/2001 2 1
48867
6107718 685091951 07/01/2016 08/01/2001
015 180 $60,000.00 $635.62
BROWNSBURG IN 814 $59,702.56 9.75
46112 06/23/2001 2 1
685092115 07/01/2016 08/01/2001
6107809 180 $54,000.00 $512.17
015 814 $53,523.51 7.875
VICTORIA MN 06/27/2001 2 1
55386
6108005 685092152 07/01/2016 08/01/2001
015 180 $28,000.00 $265.57
SANTA ANA CA 814 $27,566.74 7.875
92706 06/22/2001 2 1
685092161 07/01/2016 08/01/2001
6108013 180 $33,000.00 $320.15
015 814 $32,718.25 8.25
BAKERSFIELD CA 06/20/2001 2 1
93312
6108054 685092183 07/01/2016 08/01/2001
015 180 $30,000.00 $288.87
WAXHAW NC 814 $29,827.92 8.125
28173 06/22/2001 2 1
685092244 07/01/2026 08/01/2001
6108112 300 $78,000.00 $608.49
015 814 $77,756.75 8.125
LOS ANGELES CA 06/21/2001 2 1
90043
6108138 685092286 07/01/2016 08/01/2001
015 180 $45,000.00 $426.81
PHOENIX AZ 814 $44,602.91 7.875
85050 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685092296 07/01/2021 08/01/2001
6108161 240 $20,000.00 $171.99
015 814 $19,873.69 8.375
XXXXXXX TX 06/19/2001 2 1
79714
6108187 685092318 07/01/2026 08/01/2001
015 300 $82,400.00 $734.30
XXXXXX XXXXX XX 000 $82,269.87 9.75
91301 06/22/2001 2 1
685092355 07/01/2016 08/01/2001
6108229 180 $18,000.00 $170.73
015 814 $17,752.02 7.875
PALATINE IL 06/22/2001 2 1
60067
6108260 685092508 07/01/2011 08/01/2001
015 120 $20,000.00 $241.34
TUCSON AZ 814 $19,779.10 7.875
85749 06/25/2001 2 1
685092589 07/01/2016 08/01/2001
6108336 180 $50,000.00 $560.48
015 814 $49,659.28 10.75
HADDON HEIGHTS NJ 06/22/2001 2 1
08035
6108344 685092626 07/01/2026 08/01/2001
015 300 $125,000.00 $954.45
NOVI MI 814 $124,730.84 7.875
48374 06/25/2001 2 1
685092665 07/01/2011 08/01/2001
6108351 120 $20,000.00 $276.92
015 814 $19,809.96 11.125
LUDLOW MA 06/22/2001 2 1
01056
6108427 685092763 07/01/2006 08/01/2001
015 60 $15,000.00 $306.85
XXXXXXXXX XX 000 $13,610.78 8.375
44685 06/27/2001 2 1
685092837 07/01/2016 08/01/2001
6108450 180 $20,000.00 $189.69
015 814 $19,888.43 7.875
FAIRFAX VT 06/09/2001 2 1
05454
6108484 685092861 07/01/2011 08/01/2001
015 120 $26,000.00 $354.49
BAKERSFIELD CA 814 $25,630.98 10.75
93309 06/21/2001 2 1
685092869 07/01/2026 08/01/2001
6108492 300 $39,000.00 $350.97
015 814 $38,909.10 9.875
MUSKEGON MI 06/25/2001 2 1
49441
6108559 685092936 07/01/2016 08/01/2001
015 180 $26,000.00 $246.60
XXXXXXXXX XXXX XXXXX XX 000 $25,847.56 7.875
03837 06/13/2001 2 1
685092946 07/01/2016 08/01/2001
6108583 180 $26,000.00 $252.24
015 814 $25,852.51 8.25
ANNAPOLIS MD 06/22/2001 2 1
21401
6108625 685092954 07/01/2016 08/01/2001
015 180 $50,000.00 $474.23
COLLEGE PARK GA 814 $49,706.84 7.875
30349 06/16/2001 2 1
685093023 07/01/2011 08/01/2001
6108674 120 $22,000.00 $265.47
015 814 $21,687.73 7.875
CRAWFORDSVILLE IN 06/22/2001 2 1
47933
6108708 685093064 07/01/2006 08/01/2001
015 60 $15,000.00 $305.05
XXXXXXX XX 000 $14,385.39 8.125
01036 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685093135 07/01/2006 08/01/2001
6108716 60 $17,000.00 $350.84
015 814 $16,544.42 8.75
TULSA OK 06/21/2001 2 1
74126
6108765 685093138 07/01/2026 08/01/2001
015 300 $21,000.00 $183.48
CARROLLTON OH 814 $20,965.40 9.5
44615 06/21/2001 2 1
685093166 07/01/2016 08/01/2001
6108856 180 $20,000.00 $194.03
015 814 $19,886.55 8.25
AUSTIN TX 06/14/2001 2 1
78759
6108864 685093169 07/01/2011 08/01/2001
015 120 $18,000.00 $221.98
HIGHLAND IL 814 $17,806.62 8.375
62249 06/15/2001 2 1
685093176 07/01/2016 08/01/2001
6109003 180 $47,000.00 $490.79
015 814 $46,613.20 9.5
MIAMI BEACH FL 06/25/2001 2 1
33140
6109052 685093197 07/01/2026 08/01/2001
015 300 $39,750.00 $396.81
XXXXXXXX XX 000 $39,701.47 11.25
80215 06/07/2001 2 1
685093225 07/01/2016 08/01/2001
6109086 180 $17,000.00 $161.24
015 814 $16,900.32 0.000
XXXXXXXXX XX 06/18/2001 2 1
12529
6109094 685093234 07/01/2011 08/01/2001
015 120 $60,000.00 $735.92
XXXXXXX XXXXXXX XX 000 $59,023.06 8.25
10527 06/22/2001 2 1
685093235 07/01/2016 08/01/2001
6109136 180 $30,000.00 $275.98
015 814 $29,650.98 7.375
GREENFIELD WI 06/19/2001 2 1
53221
6109177 685093262 07/01/2026 08/01/2001
015 300 $23,900.00 $215.08
ALBUQUERQUE NM 814 $23,837.56 9.875
87120 06/23/2001 2 1
685093321 07/01/2026 08/01/2001
6109227 300 $30,000.00 $229.07
015 814 $29,859.74 7.875
SANDWICH MA 06/22/2001 2 1
02563
6109292 685093343 07/01/2026 08/01/2001
015 300 $32,200.00 $289.77
GAITHERSBURG MD 814 $32,150.22 9.875
20879 06/29/2001 2 1
685093423 07/01/2016 08/01/2001
6109359 180 $22,950.00 $260.85
015 814 $22,797.19 11
GREENVILLE PA 06/21/2001 2 1
16125
6109367 685093449 07/01/2016 08/01/2001
015 180 $38,000.00 $349.58
SHELBY TWP MI 814 $37,766.37 7.375
48315 06/22/2001 2 1
685093458 07/01/2026 08/01/2001
6109417 300 $30,000.00 $231.55
015 814 $29,913.24 8
HICKSVILLE OH 06/23/2001 2 1
43526
6109425 685093504 07/01/2011 08/01/2001
015 120 $36,500.00 $440.44
TUCSON AZ 814 $35,937.30 7.875
85741 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685093512 07/01/2011 08/01/2001
6109482 120 $15,000.00 $184.98
015 814 $14,407.32 8.375
SOUTH XXXXX UT 06/22/2001 2 1
84403
6109607 685093602 07/01/2016 08/01/2001
015 180 $35,000.00 $331.96
BUENA PARK CA 814 $34,794.71 7.875
90620 06/22/2001 2 1
685093612 07/01/2016 08/01/2001
6109615 180 $50,000.00 $485.08
015 814 $49,686.43 8.25
MODESTO CA 06/25/2001 2 1
95355
6109672 685093614 07/01/2011 08/01/2001
015 120 $25,000.00 $301.68
LOMPOC CA 814 $24,723.86 7.875
93436 06/20/2001 2 1
685093620 07/01/2016 08/01/2001
6109722 180 $30,000.00 $284.54
015 814 $29,735.28 7.875
SEVERNA PARK MD 06/22/2001 2 1
21146
6109763 685093654 07/01/2021 08/01/2001
015 240 $30,000.00 $257.98
XXXXXXXXX XX 000 $29,902.45 8.375
07040 06/25/2001 2 1
685093845 07/01/2011 08/01/2001
6109847 120 $70,000.00 $844.68
015 814 $69,226.87 7.875
WISCONSIN DELLS WI 06/24/2001 2 1
53965
6109854 685093897 07/01/2026 08/01/2001
015 300 $60,700.00 $448.57
BAGDAD KY 814 $60,364.32 7.5
40003 06/25/2001 2 1
685093929 07/01/2011 08/01/2001
6109870 120 $20,000.00 $241.34
015 814 $19,779.10 7.875
MISSOURI CITY TX 06/15/2001 2 1
77459
6109904 685093950 07/01/2026 08/01/2001
015 300 $55,000.00 $419.96
HOUSTON TX 814 $54,821.77 7.875
77096 06/25/2001 2 1
685093954 07/01/2026 08/01/2001
6109912 300 $100,000.00 $730.88
015 814 $99,377.72 7.375
MARYSVILLE MI 06/20/2001 2 1
48040
6109987 685094065 07/01/2006 08/01/2001
015 60 $30,000.00 $606.50
MONTEBELLO CA 814 $29,178.07 7.875
90640 06/22/2001 2 1
685094108 07/01/2016 08/01/2001
6110076 180 $50,000.00 $529.69
015 814 $49,248.05 9.75
STOCKTON CA 06/22/2001 2 1
95206
6110142 685094185 07/01/2011 08/01/2001
015 120 $30,000.00 $369.96
EUGENE OR 814 $29,677.70 8.375
97404 06/14/2001 2 1
685094223 07/01/2016 08/01/2001
6110233 180 $63,600.00 $621.65
015 814 $63,243.20 8.375
XXXX XXXXXX XX 06/22/2001 2 1
32569
6110258 685094261 07/01/2016 08/01/2001
015 180 $55,000.00 $591.04
XXXXXXX XX 000 $54,598.55 10
06484 06/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685094262 07/01/2021 08/01/2001
6110266 240 $30,000.00 $257.98
001 814 $29,853.16 8.375
SHAWNEE MISSION KS 06/22/2001 2 1
66214
6110365 685094356 07/01/2006 08/01/2001
015 60 $20,000.00 $404.34
AUBURN AL 814 $19,452.03 7.875
36830 06/25/2001 2 1
685094360 07/01/2021 08/01/2001
6110381 240 $110,000.00 $920.09
015 814 $109,625.24 8
SEVERNA PARK MD 06/19/2001 2 1
21146
6110407 685094367 07/01/2016 08/01/2001
015 180 $50,000.00 $507.14
ROCKWOOD MI 814 $49,716.87 9
48173 06/25/2001 2 1
685094390 07/01/2016 08/01/2001
6110431 180 $30,000.00 $304.28
015 814 $29,840.85 9
LANSDALE PA 06/24/2001 2 1
19446
6110472 685094428 07/01/2006 08/01/2001
015 60 $23,000.00 $459.51
HARRODSBURG KY 814 $22,361.73 7.375
40330 06/13/2001 2 1
685094443 07/01/2011 08/01/2001
6110480 120 $43,500.00 $593.08
015 814 $42,273.91 10.75
OCEAN PINES MD 06/22/2001 2 1
21811
6110555 685094491 07/01/2016 08/01/2001
015 180 $19,200.00 $206.33
CHARLOTTE NC 814 $19,106.95 10
28227 06/12/2001 2 1
685094523 07/01/2011 08/01/2001
6110639 120 $33,300.00 $454.01
015 814 $33,144.30 10.75
TROY MO 06/21/2001 2 1
63379
6110654 685094536 07/01/2026 08/01/2001
015 300 $40,000.00 $305.43
XXXXXXX XXXXX XX 000 $39,870.36 7.875
48025 06/20/2001 2 1
685094563 07/01/2011 08/01/2001
6110662 120 $25,000.00 $325.21
015 814 $24,723.84 9.625
DUNBARTON NH 06/22/2001 2 1
03046
6110696 685094565 07/01/2011 08/01/2001
015 120 $36,500.00 $495.08
LEVANT ME 814 $36,154.68 10.625
04456 06/25/2001 2 1
685094584 07/01/2016 08/01/2001
6110852 180 $53,000.00 $541.51
015 814 $52,721.97 9.125
PASSAIC NJ 06/23/2001 2 1
07055
6110886 685094615 07/01/2016 08/01/2001
015 180 $30,000.00 $284.54
FOLSOM CA 814 $29,735.28 7.875
95630 06/27/2001 2 1
685094663 07/01/2011 08/01/2001
6110985 120 $42,000.00 $509.58
015 814 $40,729.64 8
CORONA CA 06/15/2001 2 1
92882
6110993 685094672 07/01/2016 08/01/2001
015 180 $50,000.00 $477.83
HOMESTEAD FL 814 $49,710.04 8
33030 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685094681 07/01/2026 08/01/2001
6111017 300 $80,000.00 $630.77
015 814 $79,837.90 8.25
EPPING NH 06/20/2001 2 1
03042
6111330 685094789 07/01/2026 08/01/2001
015 300 $24,800.00 $216.68
XXXXXXXX XXXX XX 000 $24,758.49 9.5
55443 06/22/2001 2 1
685094816 07/01/2016 08/01/2001
6111405 180 $20,000.00 $195.49
015 814 $19,880.08 8.375
WYOMING MI 06/25/2001 2 1
49509
6111413 685094821 07/01/2016 08/01/2001
015 180 $16,000.00 $151.76
GREENWOOD IN 814 $15,793.65 7.875
46143 06/16/2001 2 1
685094826 07/01/2006 08/01/2001
6111447 60 $15,000.00 $306.85
015 814 $14,594.27 0.000
XXXXXX XX 06/21/2001 2 1
77379
6111579 685094853 07/01/2016 08/01/2001
015 180 $15,000.00 $161.20
LEVITTOWN PA 814 $14,927.30 10
19055 06/25/2001 2 1
685094883 07/01/2021 08/01/2001
6111595 240 $29,000.00 $251.67
015 814 $28,907.17 8.5
STATEN ISLAND NY 06/25/2001 2 1
10312
6111652 685094900 07/01/2026 08/01/2001
015 300 $17,000.00 $131.21
ROCHESTER NY 814 $16,946.00 8
14623 06/21/2001 2 1
685094932 07/01/2026 08/01/2001
6111678 300 $50,000.00 $381.78
015 814 $49,837.98 7.875
DIAMOND BAR CA 06/20/2001 2 1
91765
6111686 685094955 07/01/2011 08/01/2001
015 120 $25,000.00 $306.64
MILFORD MI 814 $24,729.54 8.25
48381 06/24/2001 2 1
685094973 07/01/2016 08/01/2001
6111702 180 $63,000.00 $602.07
015 814 $62,534.31 8
XXXX XXXXXXX VA 06/25/2001 2 1
23086
6111728 685095071 07/01/2006 08/01/2001
015 60 $15,000.00 $303.25
AMARILLO TX 814 $14,589.03 7.875
79109 06/25/2001 2 1
685095072 07/01/2026 08/01/2001
6111736 300 $75,000.00 $578.87
015 814 $74,761.80 8
WAPPINGERS FALLS NY 06/21/2001 2 1
12590
6111785 685095085 07/01/2026 08/01/2001
015 300 $40,000.00 $305.43
SAN LEANDRO CA 814 $39,562.93 7.875
94578 06/21/2001 2 1
685095087 07/01/2016 08/01/2001
6111793 180 $22,000.00 $208.66
015 814 $21,597.22 7.875
AKRON OH 06/22/2001 2 1
44319
6111819 685095111 07/01/2016 08/01/2001
015 180 $30,000.00 $295.43
SAINT LOUIS MO 814 $29,833.55 8.5
63125 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095117 07/01/2016 08/01/2001
6111827 180 $28,300.00 $312.83
015 814 $28,169.01 10.5
MOUNT XXXXXX MO 06/21/2001 2 1
65712
6111926 685095213 07/01/2026 08/01/2001
015 300 $140,000.00 $1,068.98
SAN XXXX CA 814 $139,692.53 7.875
95117 06/20/2001 2 1
685095263 07/01/2011 08/01/2001
6111942 120 $35,000.00 $462.53
015 814 $34,656.85 10
FORT XXXXXXX CO 06/25/2001 2 1
80525
6112262 685095381 07/01/2026 08/01/2001
015 300 $60,000.00 $473.08
DORCHESTER MA 814 $59,850.40 8.25
02125 06/18/2001 2 1
685095412 07/01/2016 08/01/2001
6112320 180 $60,000.00 $569.07
015 814 $59,377.18 7.875
CORDELLA CA 06/20/2001 2 1
94585
6112379 685095464 07/01/2026 08/01/2001
015 300 $18,000.00 $143.43
MECHANICSVILLE MD 814 $17,964.27 8.375
20659 06/22/2001 2 1
685095484 07/01/2006 08/01/2001
6112395 60 $25,000.00 $505.42
015 814 $24,315.04 7.875
CORONA CA 06/22/2001 2 1
92883
6112478 685095508 07/01/2016 08/01/2001
015 180 $38,000.00 $360.42
LONG BEACH CA 814 $37,777.19 7.875
90802 06/20/2001 2 1
685095529 07/01/2016 08/01/2001
6112510 180 $45,000.00 $436.57
015 814 $44,617.44 8.25
MINNEAPOLIS MN 06/23/2001 2 1
55419
6112585 685095537 07/01/2016 08/01/2001
015 180 $25,000.00 $242.54
LITTLEROCK CA 814 $24,541.49 8.25
93543 06/22/2001 2 1
685095569 07/01/2026 08/01/2001
6112619 300 $70,000.00 $534.49
015 814 $69,849.38 7.875
CORAL GABLES FL 06/25/2001 2 1
33134
6112650 685095603 07/01/2026 08/01/2001
015 300 $54,000.00 $509.86
MESA AZ 814 $53,886.93 10.5
85204 06/21/2001 2 1
685095608 07/01/2011 08/01/2001
6112668 120 $24,600.00 $326.80
015 814 $24,239.26 10.125
FORKED RIVER NJ 06/25/2001 2 1
08731
6112700 685095661 07/01/2016 08/01/2001
015 180 $30,000.00 $320.10
XXXXXX XX 000 $29,852.94 9.875
01501 06/23/2001 2 1
685095711 07/01/2011 08/01/2001
6112817 120 $30,500.00 $374.10
015 814 $30,170.05 8.25
TUCSON AZ 06/20/2001 2 1
85710
6112841 685095727 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
INDIANOLA IA 814 $24,784.17 8.125
50125 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095770 07/01/2011 08/01/2001
6112858 120 $25,000.00 $301.68
015 814 $24,723.86 7.875
LONGVIEW WA 06/22/2001 2 1
98632
6112866 685095773 07/01/2026 08/01/2001
015 300 $75,700.00 $578.02
NAHANT MA 814 $74,876.66 7.875
01908 06/22/2001 2 1
685095834 07/01/2016 08/01/2001
6112908 180 $59,000.00 $568.11
015 814 $58,426.24 8.125
XXXXXXX XX 06/21/2001 2 1
32812
6112924 685095835 07/01/2016 08/01/2001
015 180 $25,000.00 $238.92
OGDEN UT 814 $24,855.02 8
84404 06/20/2001 2 1
685095853 07/01/2016 08/01/2001
6112957 180 $100,000.00 $962.89
015 814 $99,426.45 8.125
LITTLETON CO 06/25/2001 2 1
80127
6112999 685095884 07/01/2026 08/01/2001
015 300 $89,000.00 $709.18
ANTIOCH CA 814 $88,822.50 8.375
94509 06/24/2001 2 1
685095976 07/01/2016 08/01/2001
6113054 180 $35,000.00 $370.78
015 814 $34,826.48 9.75
SANFORD NC 06/23/2001 2 1
27330
6113138 685096034 07/01/2016 08/01/2001
015 180 $40,000.00 $388.06
XXXXXXX XX 000 $39,658.48 8.25
02571 06/25/2001 2 1
685096061 07/01/2016 08/01/2001
6113260 180 $45,000.00 $446.44
015 814 $44,753.11 8.625
CORAL GABLES FL 06/18/2001 2 1
33146
6113286 685096068 07/01/2026 08/01/2001
015 300 $30,000.00 $234.04
BORING OR 814 $29,936.03 8.125
97009 06/26/2001 2 1
685096106 07/01/2006 08/01/2001
6113468 60 $40,500.00 $826.05
015 814 $39,401.01 8.25
MONTVILLE NJ 06/23/2001 2 1
07045
6113492 685096119 07/01/2016 08/01/2001
015 180 $14,100.00 $160.27
MUSKEGON MI 814 $14,006.09 11
49440 06/24/2001 2 1
685096165 07/01/2011 08/01/2001
6113617 120 $28,200.00 $374.62
015 814 $27,925.48 10.125
HOBBS NM 06/20/2001 2 1
88242
6113625 685096175 07/01/2011 08/01/2001
015 120 $20,000.00 $243.98
SPRING VALLEY CA 814 $19,672.10 8.125
91978 06/22/2001 2 1
685096230 07/01/2011 08/01/2001
6113708 120 $15,000.00 $196.16
015 814 $14,849.99 9.75
XXXXXXX XX 06/22/2001 2 1
32825
6113757 685096270 07/01/2011 08/01/2001
015 120 $16,500.00 $201.29
OWOSSO MI 814 $16,229.46 8.125
48867 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685096318 07/01/2021 08/01/2001
6113799 240 $30,000.00 $284.56
015 814 $29,918.05 9.75
SAN DIEGO CA 06/22/2001 2 1
92173
6113807 685096338 07/01/2021 08/01/2001
015 240 $28,000.00 $265.59
DITTMER MO 814 $27,914.65 9.75
63023 06/23/2001 2 1
685096356 07/01/2011 08/01/2001
6113823 120 $20,000.00 $243.98
015 814 $19,672.10 8.125
VALLEJO CA 06/23/2001 2 1
94591
6113880 685096357 07/01/2021 08/01/2001
015 240 $35,000.00 $295.49
XXXXXXXX XX 000 $34,613.55 8.125
02563 06/21/2001 2 1
685096422 07/01/2021 08/01/2001
6113971 240 $34,800.00 $401.53
015 814 $34,736.10 12.75
HELMETTA NJ 06/22/2001 2 1
08828
6113997 685096431 07/01/2016 08/01/2001
015 180 $36,200.00 $343.34
HORSEHEADS NY 814 $35,887.42 7.875
14845 06/22/2001 2 1
685096435 07/01/2026 08/01/2001
6114011 300 $70,000.00 $540.28
015 814 $66,923.11 8
FRESNO CA 06/23/2001 2 1
93704
6114045 685096458 07/01/2026 08/01/2001
015 300 $25,000.00 $205.54
BUENA PARK CA 814 $24,953.33 8.75
90620 06/20/2001 2 1
685096480 07/01/2016 08/01/2001
6114052 180 $121,000.00 $1,165.09
015 814 $119,633.93 8.125
JOLIET IL 06/25/2001 2 1
60435
6114078 685096530 07/01/2026 08/01/2001
015 300 $49,500.00 $406.97
STEPHENS CITY VA 814 $49,407.60 8.75
22655 06/23/2001 2 1
685096531 07/01/2016 08/01/2001
6114094 180 $25,000.00 $242.54
015 814 $24,462.28 8.25
GILBERT AZ 06/18/2001 2 1
85296
6114102 685096541 07/01/2011 08/01/2001
015 120 $26,000.00 $315.46
CANONSBURG PA 814 $25,714.80 8
15317 06/20/2001 2 1
685096607 07/01/2016 08/01/2001
6114151 180 $40,000.00 $385.16
015 814 $39,654.69 8.125
VAN NUYS CA 06/21/2001 2 1
91406
6114201 685096633 07/01/2026 08/01/2001
015 300 $27,000.00 $240.61
POTTSTOWN PA 814 $26,957.36 9.75
19464 06/23/2001 2 1
685096674 07/01/2011 08/01/2001
6114243 120 $34,000.00 $414.77
015 814 $33,442.56 8.125
DIAMOND BAR CA 06/25/2001 2 1
91765
6114284 685096782 07/01/2021 08/01/2001
015 240 $24,000.00 $202.62
BIG BEAR CA 814 $23,919.49 8.125
92315 06/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685096791 07/01/2016 08/01/2001
6114342 180 $25,000.00 $240.73
015 814 $24,665.23 8.125
KENMORE NY 06/22/2001 2 1
14217
6114383 685096821 07/01/2011 08/01/2001
015 120 $27,000.00 $325.81
DARIEN IL 814 $26,551.20 7.875
60561 06/20/2001 2 1
685096831 07/01/2011 08/01/2001
6114433 120 $40,000.00 $490.62
015 814 $38,746.39 8.25
SYRACUSE NY 06/22/2001 2 1
13215
6114532 685096929 07/01/2026 08/01/2001
015 300 $34,700.00 $306.20
XXXXXX XX 000 $34,644.02 9.625
70056 06/23/2001 2 1
685096992 07/01/2006 08/01/2001
6114581 60 $17,000.00 $349.81
015 814 $16,543.12 8.625
SYLACAUGA AL 06/25/2001 2 1
35150
6114631 685097072 07/01/2021 08/01/2001
015 240 $20,000.00 $162.66
NORTHVILLE MI 814 $19,892.59 7.625
48167 06/20/2001 2 1
685097151 07/01/2011 08/01/2001
6114748 120 $22,000.00 $265.47
015 814 $21,379.08 7.875
PETERSBURG WV 06/18/2001 2 1
26847
6114821 685097158 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
XXXXXXXX XXXXXXXX XX 000 $24,784.17 8.125
48045 06/21/2001 2 1
685097176 07/01/2026 08/01/2001
6114862 300 $35,000.00 $293.72
015 814 $34,905.64 9
AURORA CO 06/22/2001 2 1
80013
6114888 685097182 07/01/2016 08/01/2001
015 180 $51,800.00 $483.88
COMMERCE TOWNSHIP MI 814 $51,489.55 7.625
48382 06/22/2001 2 1
685097194 07/01/2026 08/01/2001
6114920 300 $40,000.00 $305.43
015 814 $39,913.86 0.000
XXXXXXXXX XX 06/21/2001 2 1
11787
6115042 685097309 07/01/2016 08/01/2001
015 180 $25,000.00 $248.03
TULSA OK 814 $24,862.83 8.625
74112 06/21/2001 2 1
685097330 07/01/2026 08/01/2001
6115117 300 $47,000.00 $427.09
015 814 $46,855.57 10
ESCONDIDO CA 06/25/2001 2 1
92026
6115133 685097451 07/01/2011 08/01/2001
015 120 $50,000.00 $613.27
XXXXXXXX DE 814 $49,459.11 8.25
19734 06/23/2001 2 1
685097461 07/01/2016 08/01/2001
6115174 180 $44,000.00 $423.67
015 814 $43,747.65 8.125
HUDSON NH 06/23/2001 2 1
03051
6115232 685097503 07/01/2011 08/01/2001
015 120 $50,000.00 $626.64
MESA AZ 814 $49,157.49 8.75
85203 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685097632 07/01/2011 08/01/2001
6115398 120 $21,000.00 $252.03
015 814 $20,648.52 7.75
ST CLAIR SHORES MI 06/23/2001 2 1
48081
6115414 685097643 07/01/2026 08/01/2001
015 300 $100,000.00 $780.12
RICHMOND CA 814 $99,793.23 8.125
94806 06/22/2001 2 1
685097645 07/01/2011 08/01/2001
6115448 120 $18,000.00 $219.59
015 814 $17,533.16 8.125
MYRTLE CREEK OR 06/25/2001 2 1
97457
6115497 685097708 07/01/2016 08/01/2001
015 180 $28,800.00 $283.61
XXXXXXXXX XX 000 $28,509.96 8.5
01876 06/21/2001 2 1
685097762 07/01/2016 08/01/2001
6115596 180 $20,000.00 $199.89
015 814 $19,836.64 8.75
SHREVEPORT LA 06/25/2001 2 1
71107
6115620 685097799 07/01/2016 08/01/2001
015 180 $44,000.00 $426.87
PEARBLOSSOM CA 814 $43,750.40 8.25
93553 06/25/2001 2 1
685097823 07/01/2016 08/01/2001
6115646 180 $30,900.00 $288.65
015 814 $30,621.32 7.625
XXXXXX VALLEY CA 06/22/2001 2 1
92557
6115778 685097841 07/01/2006 08/01/2001
015 60 $25,000.00 $502.44
ATHENS AL 814 $24,656.41 7.625
35613 06/22/2001 2 1
685097868 07/01/2016 08/01/2001
6115786 180 $31,000.00 $298.50
015 814 $30,822.20 8.125
PORTLAND OR 06/25/2001 2 1
97213
6115885 685098002 07/01/2026 08/01/2001
015 300 $50,000.00 $428.20
XXXXXXXXXXX XX 000 $49,914.11 9.25
01752 06/25/2001 2 1
685098041 07/01/2016 08/01/2001
6115919 180 $45,000.00 $449.76
015 814 $44,655.00 8.75
SUGAR GROVE IL 06/25/2001 2 1
60554
6116065 685098131 07/01/2016 08/01/2001
015 180 $15,600.00 $182.24
SPRING HILL TN 814 $15,534.21 11.5
37174 06/25/2001 2 1
685098152 07/01/2011 08/01/2001
6116180 120 $29,600.00 $363.06
015 814 $29,279.78 8.25
BAYFIELD CO 06/23/2001 2 1
81122
6116222 685098170 07/01/2016 08/01/2001
015 180 $19,000.00 $221.96
ORANGE MA 814 $18,919.86 11.5
01364 06/25/2001 2 1
685098172 07/01/2016 08/01/2001
6116230 180 $20,000.00 $222.64
015 814 $19,830.43 10.625
SNELLVILLE GA 06/23/2001 2 1
30039
6116271 685098173 07/01/2016 08/01/2001
015 180 $22,000.00 $211.84
LUTZ FL 814 $21,873.81 8.125
33549 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685098218 07/01/2016 08/01/2001
6116396 180 $19,500.00 $187.77
015 814 $19,388.14 0.000
XXXX XXXXX XXXXXXX XX 06/25/2001 2 1
33410
6116412 685098271 07/01/2011 08/01/2001
015 120 $25,000.00 $311.64
SACRAMENTO CA 814 $24,557.79 8.625
95821 06/22/2001 2 1
685098325 07/01/2011 08/01/2001
6116511 120 $15,000.00 $202.41
015 814 $14,784.65 10.5
GREENFIELD IN 06/25/2001 2 1
46140
6116552 685098446 07/01/2026 08/01/2001
015 300 $31,000.00 $241.84
XXXXXXXX XX 000 $30,903.52 8.125
95209 06/25/2001 2 1
685098499 07/01/2016 08/01/2001
6116628 180 $15,000.00 $144.44
015 814 $14,768.53 8.125
EL MONTE CA 06/25/2001 2 1
91732
6116669 685098556 07/01/2016 08/01/2001
015 180 $27,000.00 $252.22
XXXXXX XX 000 $26,838.17 7.625
48519 06/23/2001 2 1
685099177 07/01/2006 08/01/2001
6116776 60 $28,800.00 $592.62
015 814 $27,634.81 8.625
XXXXXX NJ 06/25/2001 2 1
07731
6116792 685099305 07/01/2016 08/01/2001
015 180 $30,000.00 $293.23
MACOMB TOWNSHIP MI 814 $29,831.70 8.375
48044 06/25/2001 2 1
685099757 07/01/2011 08/01/2001
6116966 120 $34,000.00 $417.02
015 814 $33,446.40 8.25
W DES MOINES IA 06/25/2001 2 1
50266
6117022 685100028 08/01/2011 09/01/2001
015 120 $27,000.00 $329.38
ROCHESTER NY 814 $20,182.81 8.125
14624 06/27/2001 2 1
652495429 07/01/2026 08/01/2001
6117030 300 $42,500.00 $386.20
015 812 $42,435.67 10
ROSEVILLE CA 06/22/2001 2 1
95678
6117097 652547765 07/01/2026 08/01/2001
015 300 $36,000.00 $339.91
XXXXXXXX XX 000 $35,879.69 10.5
07504 06/28/2001 2 1
652562682 07/01/2011 08/01/2001
6117121 120 $16,800.00 $238.61
015 812 $16,326.69 11.75
MILLERSVILLE TN 06/11/2001 2 1
37072
6117204 652563064 07/01/2026 08/01/2001
015 300 $100,000.00 $780.12
TUSTIN CA 812 $99,793.23 8.125
92680 06/20/2001 2 1
652570021 07/01/2011 08/01/2001
6117295 120 $25,000.00 $301.68
015 812 $24,723.86 7.875
ROCKY MOUNT VA 06/27/2001 2 1
24151
6117337 652573819 07/01/2016 08/01/2001
015 180 $29,000.00 $348.05
WINTER SPRINGS FL 812 $28,363.63 12
32708 06/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652574132 07/01/2016 08/01/2001
6117345 180 $15,000.00 $158.91
015 812 $14,925.45 9.75
XXXXXX MI 06/15/2001 2 1
48529
6117360 652574600 07/01/2016 08/01/2001
015 180 $28,500.00 $323.94
PORTER IN 812 $28,367.93 11
46304 07/03/2001 2 1
652575862 07/01/2026 08/01/2001
6117402 300 $23,000.00 $221.29
015 812 $22,969.37 10.75
XXXXXXXXX CO 06/08/2001 2 1
80640
6117519 652576467 07/01/2016 08/01/2001
015 180 $48,000.00 $455.26
DIAMOND BAR CA 812 $47,718.56 7.875
91765 06/23/2001 2 1
652576887 07/01/2026 08/01/2001
6117592 300 $21,200.00 $219.38
015 812 $21,164.26 11.75
MENAN ID 06/28/2001 2 1
83434
6117618 652578569 07/01/2016 08/01/2001
015 180 $22,600.00 $214.35
HOUSTON TX 812 $22,467.49 7.875
77031 06/22/2001 2 1
652581681 07/01/2026 08/01/2001
6117667 300 $25,000.00 $201.31
015 812 $24,926.80 8.5
HICKSVILLE NY 06/07/2001 2 1
11801
6117683 652581777 07/01/2011 08/01/2001
015 120 $28,500.00 $349.56
MATOACA VA 812 $28,141.70 8.25
23803 06/21/2001 2 1
652582815 07/01/2011 08/01/2001
6117733 120 $35,000.00 $462.53
015 812 $34,656.85 10
SAINT ALBANS NY 06/25/2001 2 1
11412
6117741 652583613 07/01/2026 08/01/2001
015 300 $100,000.00 $788.46
SAN LORENZO CA 812 $99,546.02 8.25
94580 06/15/2001 2 1
652589395 07/01/2016 08/01/2001
6118053 180 $30,000.00 $364.89
015 812 $29,715.87 12.25
XXXXXXX MI 06/21/2001 2 1
48240
6118061 652589557 07/01/2016 08/01/2001
015 180 $69,200.00 $676.38
XX XXXXXX XXXXX XX 000 $68,788.19 8.375
95762 06/17/2001 2 1
652589773 08/01/2011 09/01/2001
6118087 120 $23,000.00 $280.58
015 812 $22,592.67 8.125
TALCOTT WV 06/22/2001 2 1
24981
6118103 652590935 07/01/2011 08/01/2001
015 120 $23,000.00 $340.04
SENECA MO 812 $22,709.94 12.75
64865 06/21/2001 2 1
652591670 08/01/2026 09/01/2001
6118152 300 $25,000.00 $222.79
015 812 $24,980.33 9.75
CHEEKTOWAGA NY 06/28/2001 2 1
14227
6118160 652591728 07/01/2016 08/01/2001
015 180 $32,000.00 $389.22
LITHONIA GA 812 $31,874.26 12.25
30058 06/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652596436 08/01/2016 09/01/2001
6118343 180 $41,000.00 $406.76
015 812 $40,775.05 8.625
PELL CITY AL 06/28/2001 2 1
35125
6118350 652597254 07/01/2026 08/01/2001
015 300 $40,000.00 $325.47
XXXX XXXXX XX 000 $39,885.27 8.625
30344 06/21/2001 2 1
652597717 07/01/2026 08/01/2001
6118418 300 $40,000.00 $312.05
015 812 $39,875.50 8.125
FOREST PARK IL 06/25/2001 2 1
60130
6118442 652598993 07/01/2026 08/01/2001
015 300 $45,400.00 $412.56
BUENA PARK CA 812 $45,331.26 10
90620 06/19/2001 2 1
652599050 07/01/2026 08/01/2001
6118475 300 $48,000.00 $436.18
015 812 $47,890.55 10
TEMECULA CA 06/23/2001 2 1
92592
6118541 652599569 07/01/2026 08/01/2001
015 300 $26,000.00 $231.70
XXXXXXXXXX AL 812 $25,958.93 9.75
36116 06/25/2001 2 1
652600311 07/01/2016 08/01/2001
6118673 180 $50,000.00 $529.69
015 812 $49,752.12 9.75
ESCONDIDO CA 06/23/2001 2 1
92027
6118699 652600425 07/01/2026 08/01/2001
015 300 $15,500.00 $151.92
PASCAGOULA MS 812 $15,480.23 11
39581 06/25/2001 2 1
652600471 07/01/2016 08/01/2001
6118707 180 $19,000.00 $204.18
015 812 $18,934.15 10
BEECH CREEK PA 06/24/2001 2 1
16822
6118723 652600780 08/01/2026 09/01/2001
015 300 $20,000.00 $214.35
TORRANCE CA 812 $19,973.88 12.25
90502 06/22/2001 2 1
652600920 07/01/2026 08/01/2001
6118749 300 $23,000.00 $233.79
015 812 $22,959.50 11.5
MAPLE PLAIN MN 06/23/2001 2 1
55359
6118764 652601114 08/01/2026 09/01/2001
015 300 $100,000.00 $780.12
ORANGE CA 812 $99,677.08 8.125
92867 06/24/2001 2 1
652601698 07/01/2016 08/01/2001
6118848 180 $43,000.00 $414.04
015 812 $42,753.38 8.125
EL CAJON CA 06/25/2001 2 1
92019
6118921 652602273 07/01/2026 08/01/2001
015 300 $21,500.00 $206.85
XXXXXXX XX 000 $21,456.88 10.75
14226 06/28/2001 2 1
652602302 07/01/2026 08/01/2001
6118954 300 $44,000.00 $399.83
015 812 $43,933.23 10
SAN MARCOS CA 06/25/2001 2 1
92079
6119044 652602629 07/01/2011 08/01/2001
015 120 $41,800.00 $575.80
HASTINGS MN 812 $41,216.79 11
55033 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652603191 07/01/2026 08/01/2001
6119093 300 $74,000.00 $602.12
015 812 $73,787.74 8.625
LAKESIDE CA 06/23/2001 2 1
92040
6119101 652603367 07/01/2016 08/01/2001
015 180 $40,000.00 $414.68
ERIAL NJ 812 $39,794.84 9.375
08081 06/24/2001 2 1
652603490 07/01/2016 08/01/2001
6119127 180 $35,000.00 $392.34
015 812 $34,841.03 10.75
ELK GROVE CA 06/25/2001 2 1
95624
6119135 685088738 07/01/2026 08/01/2001
015 300 $25,000.00 $190.89
SAN ANTONIO TX 814 $24,640.16 7.875
78209 06/22/2001 2 1
685090251 07/01/2016 08/01/2001
6119192 180 $47,600.00 $563.65
015 814 $47,304.42 11.75
ZEPHYRHILLS FL 06/27/2001 2 1
33541
6119200 685090770 07/01/2026 08/01/2001
015 300 $70,000.00 $575.51
XXX XXXXX MI 814 $69,868.85 8.75
48104 06/27/2001 2 1
685093816 07/01/2006 08/01/2001
6119218 60 $25,000.00 $506.91
015 814 $24,317.25 8
COVINA CA 06/25/2001 2 1
91722
6119226 685093852 07/01/2011 08/01/2001
015 120 $25,000.00 $301.68
MONTPELIER VA 814 $24,584.43 7.875
23192 06/24/2001 2 1
685095100 07/01/2021 08/01/2001
6119259 240 $18,500.00 $175.48
015 814 $18,449.46 9.75
XXXXXX MA 06/27/2001 2 1
01851
6119267 685095258 07/01/2016 08/01/2001
015 180 $30,000.00 $291.05
MONTAGUE MI 814 $29,829.82 8.25
49437 06/25/2001 2 1
685097066 07/01/2016 08/01/2001
6119291 180 $35,000.00 $337.01
015 814 $34,697.87 8.125
PALATINE IL 06/28/2001 2 1
60067
6119341 685098648 07/01/2016 08/01/2001
015 180 $30,000.00 $280.24
XXXXXXXXX XXXXX XX 000 $29,820.20 7.625
48309 06/28/2001 2 1
652547099 07/01/2016 08/01/2001
6123756 180 $38,900.00 $368.95
015 812 $38,671.92 7.875
PEARLAND TX 06/04/2001 2 1
77584
6123814 652552628 07/01/2021 08/01/2001
015 240 $31,500.00 $319.80
GALESBURG IL 812 $31,284.80 10.75
61401 06/11/2001 2 1
652555955 07/01/2016 08/01/2001
6123848 180 $49,300.00 $514.81
015 812 $49,049.79 9.5
SUGAR LAND TX 06/29/2001 2 1
77479
6123897 652556477 07/01/2026 08/01/2001
015 300 $27,500.00 $226.09
LAS VEGAS NV 812 $27,448.67 8.75
89121 06/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652561098 07/01/2016 08/01/2001
6123962 180 $15,000.00 $146.62
015 812 $14,873.32 0.000
XXXXX XXXXXXXX XXXXX XX 06/26/2001 2 1
76118
6124077 652573324 08/01/2016 09/01/2001
015 180 $20,600.00 $196.87
ARLINGTON TX 812 $20,540.46 8
76014 06/28/2001 2 1
652575754 07/01/2026 08/01/2001
6124135 300 $26,000.00 $198.53
015 812 $25,931.06 7.875
LONG BEACH CA 06/19/2001 2 1
90815
6124150 652576098 08/01/2016 09/01/2001
015 180 $40,000.00 $390.98
HAMPTON VA 812 $39,888.19 8.375
23661 06/27/2001 2 1
652577382 07/01/2011 08/01/2001
6124218 120 $62,000.00 $768.72
015 812 $61,338.56 8.5
PORTSMOUTH VA 06/25/2001 2 1
23703
6124259 652578172 07/01/2026 08/01/2001
015 300 $39,500.00 $334.88
MURRIETA CA 812 $39,298.06 9.125
92562 06/22/2001 2 1
652581419 07/01/2011 08/01/2001
6124291 120 $28,500.00 $388.57
015 812 $28,232.29 10.75
LA JUNTA CO 06/23/2001 2 1
81050
6124358 652582694 07/01/2026 08/01/2001
015 300 $74,300.00 $728.23
XXXXXX XXXXX XX 000 $74,205.27 11
91301 06/16/2001 2 1
652585416 07/01/2026 08/01/2001
6124499 300 $15,000.00 $117.02
015 812 $14,968.98 8.125
PENNSVILLE NJ 06/28/2001 2 1
08070
6124556 652587735 07/01/2026 08/01/2001
015 300 $25,000.00 $216.26
HORN CREEK CO 812 $24,936.66 9.375
81252 06/16/2001 2 1
652589027 07/01/2011 08/01/2001
6124895 120 $15,000.00 $190.02
015 812 $14,824.34 9
JACKSONVILLE FL 06/19/2001 2 1
32257
6124903 652589359 07/01/2026 08/01/2001
015 300 $21,500.00 $218.55
WEBSTER NY 812 $21,474.86 11.5
14580 06/25/2001 2 1
652589432 07/01/2026 08/01/2001
6124929 300 $100,000.00 $780.12
015 812 $99,793.23 8.125
MIDDLETOWN NJ 06/29/2001 2 1
07748
6124986 652589648 07/01/2026 08/01/2001
015 300 $30,000.00 $246.65
VALLEJO CA 812 $29,944.00 8.75
94591 06/29/2001 2 1
652590033 07/01/2026 08/01/2001
6125082 300 $50,000.00 $402.62
015 812 $49,902.75 8.5
GLENDALE AZ 06/14/2001 2 1
85307
6125124 652591012 07/01/2026 08/01/2001
015 300 $50,000.00 $454.36
BROOKLYN NY 812 $49,924.30 10
11236 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652592954 07/01/2016 08/01/2001
6125256 180 $15,000.00 $148.82
015 812 $14,876.09 8.625
PITTSBORO IN 07/05/2001 2 1
46167
6125322 652595860 07/01/2026 08/01/2001
015 300 $160,000.00 $1,248.19
ROLLING HILLS ESTATE CA 812 $159,617.01 8.125
90274 06/20/2001 2 1
652597846 07/01/2016 08/01/2001
6125462 180 $18,500.00 $182.18
015 812 $18,361.59 8.5
DELTONA FL 06/25/2001 2 1
32738
6125496 652598024 07/01/2016 08/01/2001
015 180 $15,000.00 $144.44
LONG BEACH CA 812 $14,902.79 8.125
90802 06/30/2001 2 1
652598447 07/01/2026 08/01/2001
6125504 300 $44,000.00 $447.25
015 812 $43,948.59 11.5
ARVADA CO 06/23/2001 2 1
80007
6125553 652598787 07/01/2016 08/01/2001
015 180 $30,000.00 $288.87
XXXXX XXXXX XX 000 $29,438.98 8.125
91911 06/25/2001 2 1
652599238 07/01/2016 08/01/2001
6125678 180 $21,600.00 $245.51
015 812 $21,456.15 11
SHELL KNOB MO 06/22/2001 2 1
65747
6126130 685075513 07/01/2026 08/01/2001
015 300 $47,000.00 $362.76
JAMAICA NY 814 $46,850.72 8
11432 06/28/2001 2 1
685081912 07/01/2016 08/01/2001
6126171 180 $30,000.00 $284.54
015 814 $29,824.00 7.875
BRIDGETON NJ 06/29/2001 2 1
08302
6126197 685085829 07/01/2016 08/01/2001
015 180 $50,000.00 $488.72
COVENTRY RI 814 $49,577.78 8.375
02816 06/26/2001 2 1
685090963 07/01/2016 08/01/2001
6126254 180 $22,200.00 $255.83
015 814 $22,104.15 11.25
SPRINGFIELD MO 06/22/2001 2 1
65803
6126320 685091290 07/01/2026 08/01/2001
015 300 $90,000.00 $702.11
XXXXXXXXX XX 000 $89,216.11 8.125
06614 06/21/2001 2 1
685091529 07/01/2016 08/01/2001
6126387 180 $50,000.00 $474.23
015 814 $49,558.81 7.875
GLENDALE CA 06/28/2001 2 1
91201
6126395 685092262 07/01/2026 08/01/2001
015 300 $20,000.00 $196.03
PHILADELPHIA PA 814 $19,974.49 11
19152 06/28/2001 2 1
685093063 07/01/2021 08/01/2001
6126403 240 $37,000.00 $350.96
015 814 $36,898.92 9.75
TULARE CA 06/27/2001 2 1
93274
6126429 685093366 07/01/2026 08/01/2001
015 300 $40,000.00 $332.27
XXXXXXXX XX 000 $39,889.87 8.875
06902 06/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685094096 07/01/2016 08/01/2001
6126478 180 $37,500.00 $432.13
015 814 $37,338.11 11.25
METHUEN MA 06/28/2001 2 1
01844
6126494 685094798 08/01/2016 09/01/2001
015 180 $63,000.00 $638.99
XXXXXXXX XX 000 $62,833.51 9
02368 06/29/2001 2 1
685095451 07/01/2026 08/01/2001
6126551 300 $43,000.00 $328.33
015 814 $42,907.41 7.875
TUCSON AZ 06/21/2001 2 1
85715
6126684 685096448 08/01/2006 09/01/2001
015 60 $20,000.00 $411.54
BLOOMINGTON MN 814 $19,462.50 8.625
55431 06/28/2001 2 1
685096595 07/01/2011 08/01/2001
6126726 120 $22,000.00 $290.74
015 814 $21,774.95 10
GURNEE IL 06/25/2001 2 1
60031
6126775 685098061 07/01/2026 08/01/2001
015 300 $100,000.00 $788.46
WINDERMERE FL 814 $99,797.39 8.25
34786 06/28/2001 2 1
685098629 07/01/2016 08/01/2001
6126858 180 $35,000.00 $326.95
015 814 $34,790.23 7.625
DALLAS OR 06/27/2001 2 1
97338
6128318 652461464 07/01/2026 08/01/2001
015 300 $18,300.00 $194.44
HAWLEY PA 812 $18,280.84 12.125
18428 06/22/2001 2 1
652537298 07/01/2026 08/01/2001
6128342 300 $50,000.00 $472.10
015 812 $49,930.50 10.5
ANTELOPE CA 06/30/2001 2 1
95843
6128359 652539576 08/01/2026 09/01/2001
015 300 $30,200.00 $263.86
ROUND ROCK TX 812 $29,882.19 9.5
78664 06/28/2001 2 1
652545117 08/01/2016 09/01/2001
6128367 180 $20,500.00 $195.91
015 812 $20,381.03 8
CONCORD CA 07/02/2001 2 1
94519
6128375 652545505 08/01/2016 09/01/2001
015 180 $15,100.00 $175.20
RACELAND KY 812 $14,935.26 11.375
41169 07/06/2001 2 1
652551299 07/01/2026 08/01/2001
6128409 300 $34,000.00 $324.07
015 812 $33,976.97 10.625
XXXXXXXXXX CA 06/19/2001 2 1
95608
6128425 652552241 07/01/2026 08/01/2001
015 300 $20,000.00 $176.49
THAYER MO 812 $19,944.22 9.625
65791 06/24/2001 2 1
652557704 07/01/2026 08/01/2001
6128474 300 $60,000.00 $458.14
015 812 $59,870.80 7.875
E ROCKAWAY NY 06/30/2001 2 1
11518
6128490 652560082 07/01/2016 08/01/2001
015 180 $25,000.00 $264.85
XXXXXXXXX XX 000 $24,876.04 9.75
54970 06/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652562031 07/01/2016 08/01/2001
6128508 180 $60,000.00 $569.07
015 812 $59,648.21 0.000
XXXXXXX XX 06/07/2001 2 1
77006
6128532 652562426 07/01/2011 08/01/2001
015 120 $20,000.00 $241.34
LA GRANGE TX 812 $19,779.10 7.875
78945 06/15/2001 2 1
652569114 07/01/2016 08/01/2001
6128573 180 $60,000.00 $556.21
015 812 $59,405.36 7.5
SAN CLEMENTE CA 06/22/2001 2 1
92673
6128623 652569912 07/01/2016 08/01/2001
015 180 $18,600.00 $199.88
PORT XXXXXX TX 812 $18,509.62 10
77979 06/13/2001 2 1
652570390 07/01/2026 08/01/2001
6128656 300 $42,000.00 $400.32
015 812 $41,936.45 10.625
XXXXXX BEACH NY 06/29/2001 2 1
11414
6128664 652571087 07/01/2026 08/01/2001
015 300 $25,000.00 $218.43
PATCHOGUE NY 812 $24,955.66 9.5
11772 06/11/2001 2 1
652572894 07/01/2026 08/01/2001
6128722 300 $43,600.00 $380.94
015 812 $43,528.11 9.5
NORTH HOLLYWOOD CA 06/18/2001 2 1
91602
6128912 652577234 07/01/2026 08/01/2001
015 300 $21,750.00 $229.08
BRIGHTON MI 812 $21,726.72 12
48116 06/28/2001 2 1
652579953 07/01/2016 08/01/2001
6129001 180 $25,000.00 $261.06
015 812 $24,809.01 9.5
ROME NY 06/27/2001 2 1
13440
6129076 652580898 07/01/2026 08/01/2001
015 300 $17,500.00 $133.63
XXXXX XXXX XX 000 $17,462.30 7.875
90280 06/24/2001 2 1
652581679 07/01/2026 08/01/2001
6129092 300 $20,000.00 $161.05
015 812 $19,961.10 8.5
OTSEGO MI 06/25/2001 2 1
49078
6129159 652581945 07/01/2016 08/01/2001
015 180 $64,400.00 $629.47
REDDING CA 812 $63,341.02 8.375
96001 06/25/2001 2 1
652582059 07/01/2026 08/01/2001
6129167 300 $23,000.00 $206.98
015 812 $22,964.41 9.875
BURLINGTON WI 07/06/2001 2 1
53105
6129282 652583081 08/01/2026 09/01/2001
015 300 $30,000.00 $277.92
PUEBLO CO 812 $29,956.47 10.25
81005 07/01/2001 2 1
652583430 08/01/2016 09/01/2001
6129290 180 $60,000.00 $569.07
015 812 $59,586.15 7.875
SAN DIEGO CA 06/29/2001 2 1
92131
6129316 652583531 07/01/2016 08/01/2001
015 180 $30,000.00 $299.84
XXXXXXXX XX 000 $29,837.23 8.75
95209 06/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652589760 07/01/2026 08/01/2001
6129662 300 $29,500.00 $268.07
015 812 $29,432.73 10
FRESNO CA 06/25/2001 2 1
93722
6129712 652590706 08/01/2011 09/01/2001
015 120 $30,000.00 $365.97
XXXXXX XX 000 $29,604.91 8.125
06231 06/27/2001 2 1
652590884 08/01/2026 09/01/2001
6129753 300 $80,000.00 $637.46
015 812 $79,920.87 8.375
ANCHORAGE AK 06/30/2001 2 1
99517
6129860 652591854 07/01/2016 08/01/2001
015 180 $30,000.00 $308.76
YOUNGSTOWN OH 812 $29,844.38 9.25
44515 06/23/2001 2 1
652592125 07/01/2026 08/01/2001
6129910 300 $25,100.00 $241.49
015 812 $25,066.58 10.75
WASHINGTON DC 06/20/2001 2 1
20010
6129928 652593580 07/01/2026 08/01/2001
015 300 $20,000.00 $183.51
GRANGER IN 812 $19,922.23 10.125
46530 06/20/2001 2 1
652593723 07/01/2026 08/01/2001
6129936 300 $105,000.00 $827.88
015 812 $104,787.27 8.25
IRVINE CA 06/22/2001 2 1
92614
6129985 652594147 07/01/2026 08/01/2001
015 300 $30,000.00 $256.92
APPLE VALLEY MN 812 $29,919.65 9.25
55124 06/17/2001 2 1
652594468 08/01/2026 09/01/2001
6129993 300 $59,000.00 $460.27
015 814 $58,878.01 8.125
SAINT PETERSBURG FL 07/06/2001 2 1
33707
6130041 652594585 07/01/2026 08/01/2001
015 300 $100,000.00 $780.12
SAN BRUNO CA 812 $99,753.33 8.125
94066 06/23/2001 2 1
652595184 08/01/2016 09/01/2001
6130082 180 $50,000.00 $608.15
015 812 $49,902.27 12.25
LAKESIDE CA 06/23/2001 2 1
92040
6130116 652595479 07/01/2011 08/01/2001
015 120 $35,000.00 $426.97
XXXXXXXX XX 000 $34,618.73 8.125
97467 06/20/2001 2 1
652596183 07/01/2026 08/01/2001
6130181 300 $34,500.00 $369.76
015 812 $34,464.44 12.25
XXXXXX CA 06/27/2001 2 1
90242
6130199 652596225 08/01/2026 09/01/2001
015 300 $49,000.00 $525.16
XXXXXXX XX 000 $48,949.84 12.25
99207 06/30/2001 2 1
652596883 07/01/2026 08/01/2001
6130264 300 $36,000.00 $305.20
015 812 $35,904.93 9.125
SUPERIOR CO 06/28/2001 2 1
80027
6130314 652596938 07/01/2026 08/01/2001
015 300 $26,000.00 $250.15
JONESVILLE MI 812 $25,947.84 10.75
49250 06/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597104 07/01/2026 08/01/2001
6130389 300 $26,000.00 $250.15
015 812 $25,965.38 10.75
PALMDALE CA 06/21/2001 2 1
93550
6130405 652597319 07/01/2016 08/01/2001
015 180 $40,000.00 $448.38
JACKSONVILLE NC 812 $39,722.52 10.75
28546 06/24/2001 2 1
652597694 07/01/2006 08/01/2001
6130553 60 $30,000.00 $624.58
015 812 $28,801.56 9.125
TISHOMINGO OK 06/25/2001 2 1
73460
6130595 652599740 07/01/2011 08/01/2001
015 120 $75,000.00 $919.90
SAN XXXXX CA 812 $73,021.05 8.25
94583 06/23/2001 2 1
652601116 07/01/2016 08/01/2001
6130884 180 $15,000.00 $144.44
015 812 $14,913.95 8.125
GLEASON WI 06/23/2001 2 1
54435
6131171 652601554 07/01/2016 08/01/2001
015 180 $15,800.00 $184.58
BIRMINGHAM AL 812 $15,652.85 11.5
35205 06/25/2001 2 1
652602001 07/01/2016 08/01/2001
6131189 180 $44,000.00 $423.67
015 814 $43,747.65 8.125
SANTA BARBARA CA 06/27/2001 2 1
93111
6131320 652602542 08/01/2026 09/01/2001
015 300 $60,000.00 $473.08
XXXXX XXXXX XX 000 $59,939.42 8.25
08882 06/30/2001 2 1
652604002 07/01/2026 08/01/2001
6131452 300 $30,000.00 $234.04
015 812 $29,906.62 8.125
SAN XXXX CA 06/30/2001 2 1
95119
6131510 652604574 07/01/2016 08/01/2001
015 180 $34,900.00 $375.04
PHOENIX AZ 812 $34,730.88 10
85021 06/28/2001 2 1
652607278 07/01/2026 08/01/2001
6131551 300 $105,000.00 $827.88
015 812 $104,787.27 8.25
IRVINE CA 06/29/2001 2 1
92606
6131593 652607492 07/01/2016 08/01/2001
015 180 $85,000.00 $818.45
XXXXXXXXXX XX 000 $84,120.97 8.125
02842 06/28/2001 2 1
685087715 07/01/2026 08/01/2001
6131684 300 $32,000.00 $279.59
015 814 $31,947.28 9.5
XXXXXXX TX 06/25/2001 2 1
75757
6131692 685088563 07/01/2016 08/01/2001
015 180 $50,000.00 $616.27
CALUMET PARK IL 814 $49,800.63 12.5
60827 06/30/2001 2 1
685091425 07/01/2016 08/01/2001
6131734 180 $26,000.00 $307.88
015 814 $25,710.94 11.75
DES PLAINES IL 06/30/2001 2 1
60016
6131775 685092209 08/01/2016 09/01/2001
015 180 $34,200.00 $367.52
LEES SUMMIT MO 814 $34,117.48 10
64086 07/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685092452 07/01/2016 08/01/2001
6131809 180 $46,500.00 $441.03
015 814 $46,089.70 7.875
RAMONA CA 06/21/2001 2 1
92065
6131833 685093533 07/01/2026 08/01/2001
015 300 $29,200.00 $222.96
GRAYSLAKE IL 814 $29,137.13 7.875
60030 06/26/2001 2 1
685093653 07/01/2016 08/01/2001
6131858 180 $50,000.00 $474.23
015 814 $49,706.84 7.875
WINDSOR CA 06/28/2001 2 1
95492
6131866 685094314 07/01/2006 08/01/2001
015 60 $25,000.00 $505.42
XXXXXXXXXX XXXXX XX 000 $23,969.19 7.875
48304 06/20/2001 2 1
685094380 07/01/2021 08/01/2001
6131874 240 $28,000.00 $240.78
015 814 $27,862.96 8.375
CASPER WY 06/30/2001 2 1
82604
6131916 685094640 07/01/2016 08/01/2001
015 180 $28,100.00 $312.80
MIAMI FL 814 $27,900.00 10.625
33176 06/23/2001 2 1
685094762 07/01/2016 08/01/2001
6131932 180 $30,000.00 $284.54
015 814 $29,824.10 7.875
COLORADO SPRINGS CO 06/30/2001 2 1
80906
6131999 685094814 07/01/2026 08/01/2001
015 300 $25,000.00 $205.54
XXXXX XX 000 $24,563.72 8.75
35094 06/29/2001 2 1
685095266 07/01/2016 08/01/2001
6132013 180 $65,000.00 $621.18
015 814 $64,523.05 8
CHESTER NY 06/22/2001 2 1
10918
6132252 685098208 07/01/2026 08/01/2001
015 300 $26,500.00 $229.24
NEWNAN GA 814 $26,453.88 9.375
30265 06/29/2001 2 1
685098540 07/01/2006 08/01/2001
6132336 60 $20,000.00 $406.73
015 814 $18,764.98 8.125
COHASSET MN 06/23/2001 2 1
55721
6132351 685099629 07/01/2006 08/01/2001
015 60 $15,000.00 $306.85
VERO BEACH FL 814 $14,594.27 8.375
32966 06/30/2001 2 1
652535318 07/01/2026 08/01/2001
6133565 300 $121,000.00 $923.91
015 812 $120,739.45 7.875
BORING OR 06/28/2001 2 1
97009
6133599 652542034 08/01/2026 09/01/2001
015 300 $37,000.00 $285.58
XXXXXXX XXXX CA 812 $36,961.09 8
91411 07/02/2001 2 1
652547457 07/01/2021 08/01/2001
6133623 240 $97,000.00 $818.91
015 812 $94,667.85 8.125
THOUSAND OAKS CA 06/09/2001 2 1
91362
6133730 652555951 08/01/2011 09/01/2001
015 120 $96,000.00 $1,209.61
NORTHRIDGE CA 812 $95,500.39 8.875
91326 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652568941 08/01/2026 09/01/2001
6133888 300 $87,350.00 $840.39
015 812 $87,233.72 10.75
STATEN ISLAND NY 06/27/2001 2 1
10302
6133912 652569482 08/01/2016 09/01/2001
015 180 $100,000.00 $948.45
OTISVILLE MI 812 $99,413.68 7.875
48463 07/09/2001 2 1
652570907 07/01/2006 08/01/2001
6133946 60 $10,000.00 $219.93
015 812 $9,750.47 11.5
LAKE XXXX PA 06/25/2001 2 1
15451
6134019 652574250 08/01/2026 09/01/2001
015 300 $23,000.00 $175.62
SUGAR LAND TX 812 $22,771.78 7.875
77478 07/02/2001 2 1
652575622 08/01/2016 09/01/2001
6134027 180 $44,000.00 $514.01
015 812 $43,907.66 11.5
DUMFRIES VA 07/02/2001 2 1
22026
6134118 652578364 08/01/2016 09/01/2001
015 180 $45,000.00 $436.57
HUNTINGTON WV 812 $44,672.81 8.25
25705 07/02/2001 2 1
652579388 07/01/2016 08/01/2001
6134134 180 $60,000.00 $569.07
015 812 $59,470.58 7.875
PETALUMA CA 06/19/2001 2 1
94954
6134183 652581730 08/01/2016 09/01/2001
015 180 $40,000.00 $405.71
XXXXX XXXX XX 000 $39,894.29 9
08226 06/30/2001 2 1
652582395 07/01/2026 08/01/2001
6134241 300 $15,000.00 $114.54
015 812 $14,967.69 7.875
MINOCQUA WI 06/15/2001 2 1
54548
6134282 652583278 07/01/2026 08/01/2001
015 300 $29,000.00 $238.43
CANTON TX 812 $28,945.86 8.75
75103 06/22/2001 2 1
652583758 07/01/2016 08/01/2001
6134332 180 $30,000.00 $320.10
015 812 $29,852.94 9.875
ELKTON FL 06/26/2001 2 1
32033
6134415 652584875 08/01/2016 09/01/2001
015 180 $33,000.00 $354.62
JESSUP MD 812 $32,840.10 10
20794 07/01/2001 2 1
652586244 07/01/2006 08/01/2001
6134530 60 $15,000.00 $319.63
015 812 $14,415.89 10.125
LEMOORE CA 06/21/2001 2 1
93245
6134589 652587732 07/01/2011 08/01/2001
015 120 $21,000.00 $289.28
ERWIN TN 812 $20,784.01 11
37650 06/13/2001 2 1
652588204 07/01/2026 08/01/2001
6134613 300 $18,500.00 $188.05
001 812 $18,454.36 11.5
XXXXXXX KS 06/18/2001 2 1
67357
6134704 652589983 07/01/2026 08/01/2001
015 300 $31,000.00 $281.70
XXXXXXXXXXX XX 000 $30,953.07 10
80031 06/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652590291 08/01/2026 09/01/2001
6134779 300 $53,000.00 $417.88
015 812 $52,892.62 8.25
ROUND LAKE BEACH IL 07/02/2001 2 1
60073
6134829 652590665 07/01/2011 08/01/2001
015 120 $16,700.00 $237.19
STEGER IL 812 $16,438.01 11.75
60475 07/01/2001 2 1
652591640 07/01/2026 08/01/2001
6134886 300 $37,400.00 $304.32
015 812 $37,328.73 8.625
POMFRET CENTER CT 06/25/2001 2 1
06259
6134985 652593252 07/01/2016 08/01/2001
015 180 $45,000.00 $433.30
XXXXX XXXXX XX 000 $44,741.91 8.125
91709 06/27/2001 2 1
652594095 07/01/2016 08/01/2001
6135081 180 $18,000.00 $183.91
015 812 $17,705.54 9.125
MORGAN CITY LA 06/22/2001 2 1
70380
6135131 652595288 07/01/2026 08/01/2001
015 300 $73,000.00 $593.98
XXXXXXXXXX XX 000 $72,246.68 8.625
53221 06/23/2001 2 1
652595566 08/01/2026 09/01/2001
6135180 300 $46,400.00 $389.39
015 812 $46,358.00 9
NATIONAL CITY CA 07/03/2001 2 1
91950
6135206 652595639 07/01/2011 08/01/2001
015 120 $60,000.00 $731.94
SANTEE CA 812 $59,016.29 8.125
92071 06/24/2001 2 1
652596062 08/01/2026 09/01/2001
6135214 300 $32,000.00 $313.64
015 812 $31,979.69 11
QUEENSBURY NY 07/02/2001 2 1
12804
6135248 652596067 08/01/2016 09/01/2001
015 180 $15,000.00 $154.38
APPLE VALLEY CA 812 $14,961.24 9.25
92308 07/02/2001 2 1
652596274 07/01/2016 08/01/2001
6135263 180 $20,000.00 $233.64
015 812 $19,915.65 11.5
REPUBLIC MO 06/22/2001 2 1
65738
6135495 652596770 07/01/2016 08/01/2001
015 180 $50,000.00 $481.45
XXXXXXXX XX 000 $49,713.21 8.125
98037 06/23/2001 2 1
652597146 08/01/2026 09/01/2001
6135537 300 $40,000.00 $315.39
015 812 $39,959.61 8.25
MERCED CA 06/28/2001 2 1
95340
6135578 652597160 07/01/2016 08/01/2001
015 180 $25,000.00 $296.04
XXXXXXXXXXXX XX 000 $24,897.00 11.75
30134 06/23/2001 2 1
652597672 07/01/2026 08/01/2001
6135594 300 $30,000.00 $272.62
015 812 $29,954.17 10
CANOGA PARK CA 06/21/2001 2 1
91306
6135610 652597845 07/01/2026 08/01/2001
015 300 $65,500.00 $600.99
WAVELAND MS 812 $65,402.93 10.125
39576 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597909 08/01/2011 09/01/2001
6135636 120 $17,900.00 $252.95
015 812 $17,773.41 11.625
PARKERSBURG WV 07/05/2001 2 1
26101
6135669 652598409 08/01/2011 09/01/2001
015 120 $22,000.00 $274.25
MIDLOTHIAN VA 812 $21,858.12 8.625
23112 06/30/2001 2 1
652599814 08/01/2016 09/01/2001
6135750 180 $77,500.00 $768.87
015 812 $77,288.16 8.625
CHARLESTON SC 07/02/2001 2 1
29406
6135818 652600060 08/01/2016 09/01/2001
015 180 $30,000.00 $299.84
PEORIA IL 812 $29,836.91 8.75
61603 07/02/2001 2 1
652599953 07/01/2026 08/01/2001
6135859 300 $37,800.00 $294.89
015 812 $37,721.83 8.125
RIVERSIDE CA 06/29/2001 2 1
92506
6135883 652600497 07/01/2026 08/01/2001
015 300 $30,000.00 $234.04
LAKEWOOD CO 812 $29,254.34 8.125
80227 06/23/2001 2 1
652600680 08/01/2016 09/01/2001
6135909 180 $15,000.00 $152.14
015 812 $14,912.50 9
FLINT MI 07/02/2001 2 1
48506
6135933 652600908 08/01/2026 09/01/2001
015 300 $80,000.00 $685.11
BARBOURSVILLE VA 812 $79,931.56 9.25
22923 07/02/2001 2 1
652601180 07/01/2026 08/01/2001
6135958 300 $50,000.00 $535.88
015 812 $49,922.83 12.25
NAPLES FL 06/27/2001 2 1
34105
6135990 652602052 08/01/2016 09/01/2001
015 180 $39,252.00 $389.42
MARGATE FL 812 $38,734.48 8.625
33063 07/03/2001 2 1
652602085 07/01/2026 08/01/2001
6136006 300 $25,700.00 $251.89
015 812 $25,667.23 11
MIDVALE UT 06/21/2001 2 1
84047
6136030 652602163 07/01/2016 08/01/2001
015 180 $75,000.00 $811.70
XXXXXX XX 000 $74,458.79 10.125
07731 07/01/2001 2 1
652602612 07/01/2026 08/01/2001
6136097 300 $51,400.00 $396.72
015 812 $51,230.18 8
BROOKLYN NY 06/26/2001 2 1
11208
6136196 652603192 07/01/2021 08/01/2001
015 240 $24,800.00 $277.41
BLOOMINGDALE OH 814 $24,726.53 12.25
43910 07/09/2001 2 1
652603971 07/01/2016 08/01/2001
6136469 180 $45,000.00 $446.44
015 812 $44,753.11 0.000
(XXXXXX XXXXXXX XXXX) 06/29/2001 2 1
95683
6136477 652604340 08/01/2016 09/01/2001
015 180 $36,000.00 $346.64
THOUSAND OAKS CA 812 $35,793.52 8.125
91360 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652604390 08/01/2026 09/01/2001
6136485 300 $53,000.00 $453.89
015 812 $52,208.54 9.25
XXXXXXXXXX AL 06/27/2001 2 1
36109
6136550 652604484 08/01/2026 09/01/2001
015 300 $30,000.00 $321.53
MABLETON GA 812 $29,890.81 12.25
30126 06/29/2001 2 1
652604519 07/01/2026 08/01/2001
6136584 300 $35,000.00 $275.96
015 812 $33,914.44 8.25
N POTOMAC MD 06/29/2001 2 1
20878
6136634 652605193 07/01/2016 08/01/2001
015 180 $40,800.00 $476.63
RIVERSIDE CA 812 $40,539.52 11.5
92508 06/27/2001 2 1
652606217 08/01/2016 09/01/2001
6136725 180 $76,000.00 $737.31
015 812 $75,722.50 8.25
YARDVILLE NJ 07/03/2001 2 1
08620
6136741 652606594 08/01/2016 09/01/2001
015 180 $25,000.00 $240.73
JUSTICE IL 812 $24,336.30 8.125
60458 06/28/2001 2 1
652606705 08/01/2016 09/01/2001
6136816 180 $34,800.00 $390.09
015 812 $34,642.62 10.75
AUBURN IN 07/02/2001 2 1
46706
6136873 652607906 08/01/2026 09/01/2001
015 300 $50,000.00 $436.85
NAPERVILLE IL 812 $49,790.84 9.5
60564 07/01/2001 2 1
685090005 08/01/2011 09/01/2001
6136915 120 $18,000.00 $219.59
001 814 $17,821.88 8.125
RANTOUL KS 07/03/2001 2 1
66079
6136923 685091933 08/01/2026 09/01/2001
015 300 $85,000.00 $677.30
SANTEE CA 814 $84,915.93 8.375
92071 07/02/2001 2 1
685092473 08/01/2011 09/01/2001
6136949 120 $30,000.00 $375.99
015 814 $29,842.76 8.75
VINELAND NJ 07/03/2001 2 1
08361
6136956 685092484 08/01/2016 09/01/2001
015 180 $25,000.00 $237.12
FLINT MI 814 $24,926.94 7.875
48532 07/03/2001 2 1
685092651 08/01/2026 09/01/2001
6137152 300 $32,000.00 $319.44
015 814 $31,960.94 11.25
SAGINAW MI 07/02/2001 2 1
48602
6137210 685093830 08/01/2011 09/01/2001
015 120 $23,000.00 $283.64
XXXXXXX XX 000 $22,876.88 8.375
70722 07/03/2001 2 1
685093915 08/01/2006 09/01/2001
6137228 60 $24,500.00 $490.93
015 814 $24,162.19 7.5
NILES OH 07/02/2001 2 1
44446
6137251 685094629 08/01/2016 09/01/2001
015 180 $60,000.00 $569.07
CENTERVILLE VA 814 $59,648.21 7.875
20120 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095746 08/01/2016 09/01/2001
6137400 180 $25,000.00 $257.30
015 814 $24,870.32 9.25
SUWANEE GA 07/02/2001 2 1
30024
6137467 685096293 08/01/2016 09/01/2001
015 180 $55,000.00 $533.58
XXXXXXX XX 000 $54,844.54 8.25
70403 07/02/2001 2 1
685097094 08/01/2011 09/01/2001
6137509 120 $25,000.00 $304.98
015 814 $24,727.66 8.125
XXXXXXXX MA 07/03/2001 2 1
02343
6137525 685097283 07/01/2011 08/01/2001
015 120 $25,000.00 $301.68
GERMANTOWN TN 814 $24,580.43 7.875
38138 06/23/2001 2 1
685097739 08/01/2016 09/01/2001
6137574 180 $41,100.00 $404.73
015 814 $40,986.39 8.5
BRIGANTINE NJ 07/03/2001 2 1
08203
6137608 685097866 07/01/2016 08/01/2001
015 180 $30,000.00 $291.05
XXXXXXXX XX 000 $29,829.82 8.25
02302 06/22/2001 2 1
685097992 08/01/2026 09/01/2001
6137632 300 $35,000.00 $275.96
015 814 $34,920.97 8.25
VIRGINIA BEACH VA 07/02/2001 2 1
23454
6137640 685098100 08/01/2011 09/01/2001
015 120 $15,000.00 $182.99
WAYCROSS GA 814 $14,851.56 8.125
31503 07/03/2001 2 1
685098116 07/01/2016 08/01/2001
6137657 180 $20,000.00 $195.49
015 814 $19,822.05 8.375
XXXXXXX TOWN WV 06/23/2001 2 1
25414
6137848 685099914 08/01/2021 09/01/2001
015 240 $58,000.00 $471.69
ARVADA CO 814 $56,968.54 7.625
80002 07/03/2001 2 1
685100057 08/01/2011 09/01/2001
6137897 120 $32,500.00 $405.13
015 814 $32,328.46 8.625
COLORADO SPRINGS CO 07/02/2001 2 1
80911
6142699 652515008 07/01/2026 08/01/2001
015 300 $15,000.00 $136.31
AUSTIN TX 812 $14,977.29 10
78758 06/26/2001 2 1
652537725 07/01/2026 08/01/2001
6142731 300 $18,000.00 $138.93
015 812 $17,743.85 8
GLENDALE AZ 06/23/2001 2 1
85302
6142780 652540356 07/01/2021 08/01/2001
015 240 $41,500.00 $353.61
LAGUNA NIGUEL CA 812 $41,293.69 8.25
92677 06/18/2001 2 1
652552299 08/01/2021 09/01/2001
6142830 240 $40,000.00 $331.48
015 812 $39,931.02 7.875
SAN DIEGO CA 07/03/2001 2 1
92126
6142848 652552908 08/01/2026 09/01/2001
015 300 $25,000.00 $188.84
MINNEAPOLIS MN 812 $24,972.62 7.75
55406 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652556038 08/01/2016 09/01/2001
6143010 180 $25,000.00 $235.32
015 812 $24,781.67 7.75
VIRGINIA BEACH VA 07/05/2001 2 1
23454
6143028 652556354 07/01/2016 08/01/2001
015 180 $77,000.00 $863.13
HACIENDA HEIGHTS CA 812 $76,475.31 10.75
91745 06/30/2001 2 1
652556700 07/01/2016 08/01/2001
6143085 180 $20,800.00 $223.52
015 812 $20,648.18 10
XXX XXXXX MI 06/23/2001 2 1
48103
6143119 652557180 08/01/2016 09/01/2001
015 180 $32,000.00 $334.16
WILLIAMSPORT PA 812 $31,918.33 9.5
17701 07/02/2001 2 1
652557248 07/01/2026 08/01/2001
6143127 300 $25,000.00 $190.89
015 812 $24,918.99 7.875
PFLUGERVILLE TX 06/25/2001 2 1
78660
6143192 652564670 08/01/2016 09/01/2001
015 180 $41,000.00 $453.22
NESCONSET NY 812 $40,810.23 10.5
11767 07/05/2001 2 1
652566337 08/01/2016 09/01/2001
6143242 180 $28,000.00 $300.89
015 812 $27,932.44 10
NASHVILLE TN 07/03/2001 2 1
37220
6143275 652567173 08/01/2026 09/01/2001
015 300 $60,000.00 $478.10
BENZONIA MI 812 $59,412.16 8.375
49616 07/01/2001 2 1
652568541 08/01/2021 09/01/2001
6143366 240 $50,000.00 $437.88
015 812 $49,842.42 8.625
CORBETT OR 06/28/2001 2 1
97019
6143382 652568615 08/01/2026 09/01/2001
015 300 $80,000.00 $637.46
YONKERS NY 812 $79,920.87 8.375
10710 07/04/2001 2 1
652570040 07/01/2016 08/01/2001
6143390 180 $64,500.00 $611.76
015 812 $64,121.80 7.875
MURRIETA CA 06/25/2001 2 1
92562
6143465 652571485 07/01/2011 08/01/2001
015 120 $23,000.00 $279.06
SAINT XXXXX OH 812 $22,620.30 8
45883 06/23/2001 2 1
652574643 07/01/2016 08/01/2001
6143713 180 $70,000.00 $684.20
015 812 $69,408.92 8.375
BONITA CA 06/07/2001 2 1
91902
6143747 652575061 08/01/2026 09/01/2001
015 300 $150,000.00 $1,195.24
LOS ANGELES CA 812 $149,851.63 8.375
90027 07/05/2001 2 1
652575466 07/01/2026 08/01/2001
6143770 300 $38,000.00 $328.71
015 812 $37,934.78 9.375
DAVENPORT FL 06/18/2001 2 1
33837
6143846 652576912 07/01/2026 08/01/2001
015 300 $50,000.00 $445.57
ESCONDIDO CA 812 $49,861.74 9.75
92025 06/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652577307 07/01/2026 08/01/2001
6143861 300 $28,000.00 $294.91
015 812 $27,954.82 12
MIDLOTHIAN VA 06/25/2001 2 1
23112
6143929 652577455 07/01/2026 08/01/2001
015 300 $24,000.00 $257.22
INDIANAPOLIS IN 812 $23,957.25 12.25
46227 06/24/2001 2 1
652578106 07/01/2016 08/01/2001
6143952 180 $29,500.00 $310.28
015 812 $29,352.07 9.625
DESERT HOT SPRINGS CA 06/18/2001 2 1
92240
6143978 652578366 07/01/2011 08/01/2001
015 120 $30,000.00 $365.97
MINERAL RIDGE OH 812 $29,103.32 8.125
44440 06/25/2001 2 1
652580138 07/01/2026 08/01/2001
6144018 300 $108,000.00 $824.64
015 812 $107,767.46 7.875
LOS ANGELES CA 06/22/2001 2 1
90031
6144034 652580224 08/01/2016 09/01/2001
015 180 $33,300.00 $315.84
HOUSTON TX 814 $33,202.69 7.875
77077 06/28/2001 2 1
652581090 07/01/2016 08/01/2001
6144141 180 $31,300.00 $348.42
015 812 $31,084.25 10.625
CALEDONIA OH 06/13/2001 2 1
43314
6144265 652581940 07/01/2026 08/01/2001
015 300 $20,000.00 $188.84
LIMA OH 812 $19,972.20 10.5
45801 06/20/2001 2 1
652583188 07/01/2026 08/01/2001
6144307 300 $47,000.00 $503.72
015 812 $46,927.48 12.25
ALHAMBRA CA 06/21/2001 2 1
91801
6144463 652583910 08/01/2016 09/01/2001
015 180 $49,000.00 $482.53
GRANGER IN 812 $48,847.08 8.5
46530 07/10/2001 2 1
652583912 08/01/2026 09/01/2001
6144471 300 $30,000.00 $244.11
015 812 $29,971.52 0.000
(XXXXXX XXXXXX XXXX) 06/15/2001 2 1
95633
6144539 652583918 08/01/2026 09/01/2001
015 300 $22,000.00 $235.79
OCEANSIDE CA 812 $21,974.58 12.25
92056 07/03/2001 2 1
652584922 07/01/2026 08/01/2001
6144653 300 $16,600.00 $130.89
015 812 $16,538.07 8.25
CANDIA NH 06/23/2001 2 1
03034
6144745 652587348 08/01/2026 09/01/2001
015 300 $50,000.00 $458.77
BLAIRSTOWN NJ 812 $49,921.88 10.125
07825 07/01/2001 2 1
652587998 08/01/2016 09/01/2001
6144802 180 $29,700.00 $285.98
015 812 $29,301.09 8.125
AUSTIN TX 07/02/2001 2 1
78759
6144810 652588048 07/01/2026 08/01/2001
015 300 $55,000.00 $499.79
MODESTO CA 812 $54,874.59 10
95357 06/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652588086 07/01/2026 08/01/2001
6144836 300 $38,800.00 $352.58
015 812 $38,741.26 10
SAN DIEGO CA 06/18/2001 2 1
92119
6144927 652588191 07/01/2021 08/01/2001
015 240 $40,000.00 $350.31
ELK GROVE CA 812 $39,868.54 8.625
95624 06/14/2001 2 1
652588470 07/01/2016 08/01/2001
6144943 180 $43,700.00 $472.95
015 812 $43,302.82 10.125
RIDGECREST CA 06/30/2001 2 1
93555
6144950 652588772 07/01/2016 08/01/2001
015 180 $63,600.00 $645.08
DANA POINT CA 812 $62,976.72 9
92629 06/16/2001 2 1
652589036 07/01/2016 08/01/2001
6145015 180 $27,000.00 $258.03
015 812 $26,843.42 8
RIO LINDA CA 06/15/2001 2 1
95673
6145049 652589851 08/01/2011 09/01/2001
015 120 $20,000.00 $249.32
BRONX NY 812 $19,686.38 8.625
10465 07/05/2001 2 1
652590156 08/01/2016 09/01/2001
6145056 180 $25,700.00 $278.15
015 812 $25,532.98 10.125
GALLUP NM 06/28/2001 2 1
87301
6145080 652590322 07/01/2016 08/01/2001
015 180 $13,300.00 $157.49
VALPARAISO IN 812 $13,245.21 11.75
46385 06/21/2001 2 1
652590856 07/01/2026 08/01/2001
6145197 300 $60,000.00 $488.21
015 812 $59,827.89 8.625
FEASTERVILLE PA 06/19/2001 2 1
19053
6145213 652591065 07/01/2026 08/01/2001
015 300 $32,300.00 $310.76
XXXXX XXXXXXX XX 000 $32,256.99 10.75
33065 06/21/2001 2 1
652591511 07/01/2006 08/01/2001
6145288 60 $17,000.00 $345.72
015 812 $16,303.45 8.125
MILLSBORO DE 06/22/2001 2 1
19966
6145429 652591819 07/01/2016 08/01/2001
015 180 $48,000.00 $497.62
CLACKAMAS OR 812 $47,629.26 9.375
97015 06/23/2001 2 1
652592018 08/01/2026 09/01/2001
6145486 300 $25,000.00 $222.79
015 812 $24,980.33 9.75
CAMERON PARK CA 07/03/2001 2 1
95682
6145494 652592404 07/01/2016 08/01/2001
015 180 $15,000.00 $175.23
LAS VEGAS NV 812 $14,911.73 11.5
89128 06/16/2001 2 1
652592682 07/01/2016 08/01/2001
6145619 180 $24,100.00 $293.13
015 812 $23,991.49 12.25
MARYSVILLE CA 06/18/2001 2 1
95901
6145635 652592702 08/01/2016 09/01/2001
015 180 $40,000.00 $454.64
WILLIAMSBURG OH 812 $39,912.03 11
45176 06/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652593016 08/01/2026 09/01/2001
6145643 300 $50,000.00 $545.18
015 812 $49,975.65 12.5
CANYON LAKE CA 07/10/2001 2 1
92587
6145668 652593135 08/01/2016 09/01/2001
015 180 $26,400.00 $261.91
GRACE ID 812 $26,000.50 8.625
83241 07/05/2001 2 1
652593204 07/01/2006 08/01/2001
6145734 60 $40,000.00 $869.70
015 812 $38,477.03 11
LITTLETON CO 06/20/2001 2 1
80124
6145742 652593210 07/01/2016 08/01/2001
015 180 $31,000.00 $298.50
HOUSTON TX 812 $30,732.39 8.125
77077 06/25/2001 2 1
652593652 07/01/2016 08/01/2001
6145791 180 $20,000.00 $198.42
015 812 $19,678.96 8.625
WIMAUMA FL 06/24/2001 2 1
33598
6145833 652593725 08/01/2026 09/01/2001
015 300 $84,000.00 $763.31
ORANGE COUNTY CA 812 $83,872.85 10
92656 07/01/2001 2 1
652593881 07/01/2026 08/01/2001
6145874 300 $40,000.00 $312.05
015 812 $39,917.28 8.125
CHULA VISTA CA 06/25/2001 2 1
91910
6145882 652593921 07/01/2016 08/01/2001
015 180 $15,500.00 $164.21
XXXXXXXX XXXX XX 000 $15,384.25 9.75
73112 06/21/2001 2 1
652594053 08/01/2016 09/01/2001
6145916 180 $20,000.00 $199.89
015 812 $19,945.94 8.75
LAWRENCEVILLE NJ 07/05/2001 2 1
08648
6145957 652594259 07/01/2016 08/01/2001
015 180 $50,000.00 $556.59
FLORENCE AZ 812 $49,771.23 10.625
85232 06/25/2001 2 1
652595143 07/01/2026 08/01/2001
6146013 300 $60,000.00 $473.08
015 812 $59,859.54 8.25
LA VERNE CA 06/27/2001 2 1
91750
6146054 652595343 08/01/2016 09/01/2001
015 180 $28,200.00 $305.20
TRAVELERS REST SC 812 $28,064.91 10.125
29690 07/05/2001 2 1
652595585 07/01/2026 08/01/2001
6146062 300 $28,000.00 $220.77
015 812 $27,943.27 8.25
PORTLAND OR 06/25/2001 2 1
97212
6146070 652596302 07/01/2026 08/01/2001
015 300 $50,000.00 $454.36
SAN DIEGO CA 812 $49,923.02 10
92126 06/25/2001 2 1
652596514 07/01/2016 08/01/2001
6146146 180 $24,100.00 $293.13
015 812 $24,004.42 12.25
CORAL SPRINGS FL 06/25/2001 2 1
33065
6146179 652597196 07/01/2026 08/01/2001
015 300 $113,500.00 $913.94
PASADENA CA 812 $113,167.71 8.5
91107 06/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597238 07/01/2026 08/01/2001
6146245 300 $55,000.00 $452.18
015 812 $54,842.60 8.75
NAPERVILLE IL 06/24/2001 2 1
60565
6146286 652598278 07/01/2026 08/01/2001
015 300 $46,600.00 $427.57
XXXXX XX 000 $46,530.95 10.125
81427 06/25/2001 2 1
652598330 07/01/2026 08/01/2001
6146302 300 $44,000.00 $343.26
015 812 $43,909.01 8.125
LOS ANGELES CA 06/23/2001 2 1
90042
6146468 652598452 07/01/2011 08/01/2001
015 120 $39,900.00 $505.44
ALBUQERQUE NM 812 $39,436.62 9
87107 06/23/2001 2 1
652598491 07/01/2026 08/01/2001
6146484 300 $38,500.00 $313.27
015 812 $38,426.64 8.625
LAUGHLINTOWN PA 07/10/2001 2 1
15655
6146492 652598705 07/01/2026 08/01/2001
015 300 $50,000.00 $406.84
TULSA OK 812 $49,904.72 8.625
74136 06/24/2001 2 1
652598717 08/01/2026 09/01/2001
6146500 300 $39,000.00 $307.50
015 812 $38,960.63 8.25
XXXXXXXX NY 07/05/2001 2 1
11741
6146518 652598722 07/01/2016 08/01/2001
015 180 $20,000.00 $214.93
VALMEYER IL 812 $19,854.00 10
62295 06/23/2001 2 1
652599755 07/01/2016 08/01/2001
6146732 180 $20,000.00 $192.58
015 812 $19,804.94 8.125
TAMPA FL 06/26/2001 2 1
33611
6146757 652599909 07/01/2026 08/01/2001
015 300 $30,000.00 $254.34
PENSACOLA FL 812 $29,920.75 9.125
32503 06/28/2001 2 1
652599942 08/01/2026 09/01/2001
6146773 300 $23,250.00 $213.33
015 812 $23,014.69 10.125
LAS VEGAS NV 06/28/2001 2 1
89120
6146823 652600915 08/01/2026 09/01/2001
015 300 $30,000.00 $267.35
XXX XXXXXX XX 000 $29,976.40 9.75
08857 07/02/2001 2 1
652600944 07/01/2016 08/01/2001
6146831 180 $25,000.00 $264.85
015 812 $24,340.89 9.75
XXXX XXXXX IL 06/29/2001 2 1
60137
6146849 652600993 08/01/2026 09/01/2001
015 300 $30,000.00 $239.05
SAN DIEGO CA 812 $29,959.37 8.375
92139 06/28/2001 2 1
652601092 08/01/2016 09/01/2001
6146898 180 $48,000.00 $486.85
015 812 $47,873.15 9
BYRON GA 07/01/2001 2 1
31008
6146906 652601122 08/01/2011 09/01/2001
015 120 $35,000.00 $457.70
XXXXXXXX XX 000 $34,826.67 9.75
06905 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652601186 07/01/2026 08/01/2001
6146922 300 $48,000.00 $436.18
015 812 $47,890.55 10
ROUND LAKE BEACH IL 06/24/2001 2 1
60073
6147003 652601943 08/01/2026 09/01/2001
015 300 $46,500.00 $481.19
XXXXXXXX GA 812 $46,474.12 11.75
30907 07/05/2001 2 1
652602023 07/01/2026 08/01/2001
6147011 300 $49,000.00 $449.59
015 812 $48,890.62 10.125
SONOMA CA 06/24/2001 2 1
95476
6147136 652602801 07/01/2026 08/01/2001
015 300 $50,000.00 $481.05
DENVER CO 812 $49,933.44 10.75
80202 06/25/2001 2 1
652602837 08/01/2016 09/01/2001
6147169 180 $25,000.00 $284.15
015 812 $24,889.53 11
PUEBLO CO 07/03/2001 2 1
81005
6147201 652603074 08/01/2016 09/01/2001
015 180 $19,000.00 $194.13
LIVINGSTON LA 812 $18,441.41 9.125
70754 06/30/2001 2 1
652603422 08/01/2026 09/01/2001
6147300 300 $30,000.00 $246.65
015 812 $29,944.00 8.75
CLIFTON NJ 07/03/2001 2 1
07011
6147474 652604447 07/01/2026 08/01/2001
015 300 $25,000.00 $195.03
RINGGOLD GA 812 $24,922.20 8.125
30736 06/25/2001 2 1
652604626 07/01/2026 08/01/2001
6147490 300 $100,000.00 $839.20
015 814 $99,719.43 9
BARRINGTON IL 06/30/2001 2 1
60010
6147508 652604639 07/01/2026 08/01/2001
015 300 $18,000.00 $176.43
BALTIMORE MD 812 $17,792.19 11
21222 07/10/2001 2 1
652604741 08/01/2016 09/01/2001
6147557 180 $10,000.00 $105.94
015 812 $9,975.31 9.75
FLINT MI 07/05/2001 2 1
48507
6147615 652604766 08/01/2026 09/01/2001
015 300 $41,000.00 $333.61
TACOMA WA 812 $40,894.69 8.625
98407 07/05/2001 2 1
652605283 08/01/2026 09/01/2001
6147656 300 $25,000.00 $203.42
015 812 $24,952.37 8.625
EVERETT WA 07/01/2001 2 1
98208
6147698 652605329 08/01/2016 09/01/2001
015 180 $52,000.00 $582.90
HUNTINGTON BEACH CA 812 $51,882.93 10.75
92647 07/05/2001 2 1
652605744 08/01/2026 09/01/2001
6147730 300 $50,000.00 $402.62
015 812 $49,536.26 8.5
RALEIGH NC 06/30/2001 2 1
27614
6147763 652605929 08/01/2011 09/01/2001
015 120 $17,900.00 $246.58
MEMPHIS TN 812 $17,817.50 11
38127 06/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652606305 07/01/2026 08/01/2001
6147797 300 $25,000.00 $222.79
015 812 $24,960.51 9.75
GREENWICH CT 06/30/2001 2 1
06830
6147805 652606447 08/01/2011 09/01/2001
015 120 $30,000.00 $392.32
NIAGARA FALLS NY 812 $29,851.43 9.75
14304 07/03/2001 2 1
652606470 08/01/2021 09/01/2001
6147813 240 $25,000.00 $226.95
015 812 $24,926.02 9.125
PALMDALE CA 07/01/2001 2 1
93551
6147839 652606592 08/01/2016 09/01/2001
015 180 $35,000.00 $337.01
ONTARIO CA 812 $34,799.26 8.125
91762 06/30/2001 2 1
652607197 08/01/2016 09/01/2001
6147854 180 $39,900.00 $485.31
015 812 $39,743.21 12.25
POMONA CA 07/03/2001 2 1
91766
6147870 652607511 08/01/2016 09/01/2001
015 180 $30,300.00 $307.33
CORAL SPRINGS FL 812 $30,219.92 9
33065 06/28/2001 2 1
652608767 08/01/2026 09/01/2001
6148035 300 $34,500.00 $369.76
015 812 $34,482.19 12.25
SACRAMENTO CA 07/05/2001 2 1
95822
6148043 652609682 08/01/2011 09/01/2001
015 120 $39,500.00 $481.86
BIG BEAR LAKE CA 812 $39,069.73 8.125
92315 07/03/2001 2 1
652609713 08/01/2026 09/01/2001
6148050 300 $23,000.00 $179.43
015 812 $22,976.30 8.125
TUSTIN CA 07/05/2001 2 1
92782
6148068 652610337 08/01/2026 09/01/2001
015 300 $20,000.00 $181.75
MADISON AL 812 $19,984.92 10
35757 07/03/2001 2 1
652612288 07/01/2026 08/01/2001
6148126 300 $60,000.00 $534.69
015 812 $59,905.24 9.75
PITTSBURGH PA 06/29/2001 2 1
15216
6148316 685079291 07/01/2011 08/01/2001
015 120 $29,500.00 $379.71
PORTSMOUTH NH 814 $28,858.83 9.375
03801 06/22/2001 2 1
685084309 08/01/2011 09/01/2001
6148324 120 $16,000.00 $188.89
015 814 $15,593.57 7.375
SAINT LOUIS PARK MN 07/02/2001 2 1
55426
6148332 685086300 07/01/2026 08/01/2001
015 300 $26,000.00 $207.18
BETHANY OK 814 $25,948.38 8.375
73008 06/25/2001 2 1
685086409 08/01/2011 09/01/2001
6148340 120 $15,000.00 $189.01
015 814 $14,630.73 8.875
HOLLY SPRINGS NC 07/02/2001 2 1
27540
6148357 685086916 07/01/2016 08/01/2001
015 180 $44,000.00 $524.55
NORTH STREET MI 814 $43,820.85 11.875
48049 06/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685087412 07/01/2011 08/01/2001
6148365 120 $15,000.00 $181.01
015 814 $14,834.32 7.875
FRISCO TX 06/22/2001 2 1
75035
6148480 685090150 08/01/2016 09/01/2001
015 180 $56,000.00 $551.46
WHITE LAKE MI 814 $55,845.21 8.5
48383 07/01/2001 2 1
685090448 07/01/2016 08/01/2001
6148514 180 $25,000.00 $253.57
015 814 $24,791.91 9
ORLANDO FL 06/28/2001 2 1
32809
6148563 685091218 07/01/2026 08/01/2001
015 300 $59,000.00 $450.50
HERNDON VA 814 $58,873.46 7.875
20171 06/30/2001 2 1
685091471 07/01/2006 08/01/2001
6148613 60 $15,000.00 $307.75
015 814 $14,595.57 8.5
PROVIDENCE RI 06/17/2001 2 1
02905
6148639 685092577 07/01/2021 08/01/2001
015 240 $42,500.00 $355.49
ROANOKE VA 814 $42,355.20 8
24012 06/22/2001 2 1
685092677 08/01/2021 09/01/2001
6148647 240 $25,000.00 $201.40
015 814 $24,954.85 7.5
TAMPA FL 07/03/2001 2 1
33626
6148654 685092823 07/01/2026 08/01/2001
015 300 $86,000.00 $692.50
HERCULES CA 814 $85,832.75 8.5
94547 06/14/2001 2 1
685092999 07/01/2006 08/01/2001
6148662 60 $15,000.00 $305.95
015 814 $14,592.96 8.25
METAIRIE LA 06/07/2001 2 1
70005
6148738 685093782 07/01/2016 08/01/2001
015 180 $29,000.00 $275.06
LUBBOCK TX 814 $28,744.09 7.875
79423 06/21/2001 2 1
685094099 07/01/2011 08/01/2001
6148746 120 $33,000.00 $445.29
015 814 $32,526.26 10.5
MADISON HEIGHTS MI 06/15/2001 2 1
48071
6148753 685094152 08/01/2016 09/01/2001
015 180 $24,000.00 $227.63
TRUCKEE CA 814 $23,929.87 7.875
96162 07/05/2001 2 1
685094521 07/01/2026 08/01/2001
6148837 300 $20,000.00 $152.72
015 814 $19,956.92 7.875
ST. LOUIS MO 06/26/2001 2 1
63129
6148845 685094650 08/01/2016 09/01/2001
015 180 $125,000.00 $1,167.67
CORAL GABLES FL 814 $124,250.83 7.625
33146 07/02/2001 2 1
685094723 07/01/2016 08/01/2001
6148860 180 $30,000.00 $284.54
015 814 $29,735.28 7.875
WHITE PLAINS NY 06/25/2001 2 1
10607
6148910 685094949 07/01/2016 08/01/2001
015 180 $31,000.00 $294.02
DELRAY BEACH FL 814 $30,818.24 7.875
33444 06/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095120 08/01/2011 09/01/2001
6148977 120 $25,000.00 $303.32
015 814 $24,863.35 8
COON RAPIDS MN 07/02/2001 2 1
55448
6148985 685095562 07/01/2026 08/01/2001
015 300 $31,000.00 $281.70
RANDLE WA 814 $30,976.63 10
98377 06/25/2001 2 1
685095838 07/01/2016 08/01/2001
6149033 180 $18,000.00 $168.15
015 814 $17,439.59 7.625
BRIDGETON MO 06/30/2001 2 1
63044
6149041 685095881 08/01/2026 09/01/2001
015 300 $35,000.00 $270.14
PHOENIX AZ 814 $34,866.22 8
85027 07/03/2001 2 1
685095898 08/01/2016 09/01/2001
6149058 180 $40,000.00 $385.16
015 814 $39,870.83 8.125
NEWPORT NC 07/05/2001 2 1
28570
6149124 685095970 07/01/2016 08/01/2001
015 180 $25,000.00 $240.73
KLAMATH FALLS OR 814 $24,837.99 8.125
97603 06/30/2001 2 1
685096509 08/01/2016 09/01/2001
6149264 180 $25,700.00 $288.09
015 814 $25,642.14 10.75
SPOKANE WA 07/03/2001 2 1
99218
6149272 685096546 07/01/2026 08/01/2001
015 300 $54,200.00 $445.61
SHERMAN OAKS CA 814 $54,047.69 8.75
91403 06/27/2001 2 1
685096625 07/01/2026 08/01/2001
6149280 300 $23,000.00 $189.10
015 814 $22,912.57 8.75
DETROIT MI 06/24/2001 2 1
48223
6149355 685096903 08/01/2016 09/01/2001
015 180 $48,000.00 $508.50
NORWALK CT 814 $47,881.50 9.75
06850 07/03/2001 2 1
685097064 08/01/2026 09/01/2001
6149363 300 $60,000.00 $468.07
015 814 $59,938.18 8.125
GARDENA CA 07/03/2001 2 1
90249
6149397 685097320 07/01/2016 08/01/2001
015 180 $20,000.00 $189.69
ANTIOCH CA 814 $19,882.74 7.875
94509 06/27/2001 2 1
685097491 07/01/2026 08/01/2001
6149439 300 $21,600.00 $223.52
015 814 $21,575.84 11.75
PALMDALE CA 06/29/2001 2 1
93552
6149462 685097752 07/01/2016 08/01/2001
015 180 $35,000.00 $326.95
STERLING HEIGHTS MI 814 $34,790.22 7.625
48314 06/29/2001 2 1
685097968 08/01/2016 09/01/2001
6149470 180 $25,000.00 $240.73
015 814 $24,856.60 8.125
DELTA PA 07/05/2001 2 1
17314
6149496 685098111 07/01/2026 08/01/2001
015 300 $44,800.00 $439.10
REDFORD MI 814 $44,730.98 11
48239 06/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685098148 07/01/2011 08/01/2001
6149504 120 $42,000.00 $501.30
015 814 $41,292.25 7.625
PRATTVILLE AL 06/25/2001 2 1
36067
6149538 685098445 07/01/2011 08/01/2001
015 120 $54,000.00 $651.61
DAVENPORT IA 814 $52,765.00 7.875
52804 06/22/2001 2 1
685098490 08/01/2011 09/01/2001
6149546 120 $25,000.00 $301.68
015 814 $24,862.38 7.875
LIVERMORE CA 07/03/2001 2 1
94550
6149579 685098769 08/01/2016 09/01/2001
015 180 $18,000.00 $201.78
JACKSONVILLE FL 814 $17,918.58 10.75
32210 07/02/2001 2 1
685099068 08/01/2006 09/01/2001
6149652 60 $34,800.00 $707.71
015 814 $34,327.91 8.125
MASSAPEQUA PARK NY 07/05/2001 2 1
11762
6149678 685099074 08/01/2016 09/01/2001
015 180 $27,700.00 $301.92
SWARTZ CREEK MI 814 $27,634.68 10.25
48473 07/05/2001 2 1
685099316 08/01/2026 09/01/2001
6149694 300 $20,000.00 $157.70
015 814 $19,959.46 8.25
ROCKPORT WA 07/03/2001 2 1
98283
6149728 685099735 07/01/2016 08/01/2001
015 180 $21,000.00 $227.28
LAKE PEEKSKILL NY 814 $20,848.45 10.125
10537 06/29/2001 2 1
685099823 07/01/2016 08/01/2001
6149785 180 $30,500.00 $293.68
015 814 $30,236.72 8.125
TAYLOR MILL KY 06/29/2001 2 1
41015
6149850 685100994 08/01/2016 09/01/2001
015 180 $55,000.00 $533.58
PARKER CO 814 $54,844.54 8.25
80134 07/05/2001 2 1
652477850 07/01/2026 08/01/2001
6150486 300 $148,000.00 $1,204.23
015 812 $147,718.03 8.625
POMARIA SC 06/21/2001 2 1
29126
6150502 652528184 07/01/2016 08/01/2001
015 180 $28,000.00 $340.57
PHILADELPHIA PA 812 $27,889.96 12.25
19103 06/25/2001 2 1
652541444 07/01/2016 08/01/2001
6150569 180 $41,000.00 $394.79
015 812 $40,646.05 8.125
COLLEGE STATION TX 06/29/2001 2 1
77845
6150577 652542498 08/01/2026 09/01/2001
015 300 $27,000.00 $242.98
STOCKTON CA 812 $26,958.21 9.875
95206 06/29/2001 2 1
652546322 07/01/2026 08/01/2001
6150585 300 $25,000.00 $236.05
015 814 $24,687.23 10.5
JACKSON WY 06/22/2001 2 1
83002
6150619 652553250 07/01/2026 08/01/2001
015 300 $78,000.00 $688.28
BAY POINT CA 812 $77,874.18 9.625
94565 06/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652567060 07/01/2016 08/01/2001
6150684 180 $52,000.00 $558.80
015 812 $51,665.27 10
HASBROUCK HEIGHTS NJ 06/23/2001 2 1
07604
6150726 652571216 08/01/2026 09/01/2001
015 300 $136,000.00 $1,049.68
STEVENSON RANCH AREA CA 812 $135,856.99 8
91381 06/02/2001 2 1
652573036 08/01/2026 09/01/2001
6150759 300 $18,500.00 $144.33
015 812 $18,480.93 8.125
UNIVERSAL CITY TX 07/03/2001 2 1
78148
6150817 652576154 07/01/2016 08/01/2001
015 180 $50,700.00 $480.87
MARYVILLE TN 812 $50,252.63 7.875
37804 06/06/2001 2 1
652578296 08/01/2026 09/01/2001
6151047 300 $33,500.00 $328.34
015 812 $33,457.08 11
ENUMCLAW WA 07/06/2001 2 1
98022
6151096 652578991 07/01/2026 08/01/2001
015 300 $54,000.00 $519.54
GALT CA 812 $53,928.10 10.75
95632 06/29/2001 2 1
652582020 08/01/2026 09/01/2001
6151195 300 $37,100.00 $340.41
015 812 $37,045.01 10.125
DORSET VT 07/06/2001 2 1
05251
6151252 652582594 07/01/2016 08/01/2001
015 180 $61,000.00 $641.59
(SUNLAND AREA) 812 $60,694.14 9.625
91040 06/12/2001 2 1
652582871 07/01/2016 08/01/2001
6151260 180 $40,000.00 $379.38
015 812 $39,647.05 7.875
STERLING VA 06/30/2001 2 1
20165
6151310 652583067 07/01/2011 08/01/2001
015 120 $45,200.00 $551.40
ANAHEIM CA 812 $44,706.42 8.125
92804 06/14/2001 2 1
652583287 07/01/2026 08/01/2001
6151344 300 $30,100.00 $295.02
015 812 $30,061.62 11
HIALEAH FL 06/16/2001 2 1
33010
6151393 652583730 07/01/2026 08/01/2001
015 300 $22,500.00 $241.15
PADUCAH KY 812 $22,465.26 12.25
42001 06/30/2001 2 1
652585018 07/01/2026 08/01/2001
6151443 300 $24,000.00 $230.91
015 812 $23,951.84 10.75
ORLANDO FL 06/30/2001 2 1
32807
6151450 652585133 08/01/2026 09/01/2001
015 300 $79,500.00 $607.03
SCOTCH PLAINS NJ 812 $79,414.69 7.875
07076 07/06/2001 2 1
652586840 07/01/2026 08/01/2001
6151484 300 $36,000.00 $327.14
015 812 $35,945.49 10
MODESTO CA 06/14/2001 2 1
95357
6151583 652588546 08/01/2016 09/01/2001
015 180 $62,000.00 $615.09
CHINO HILLS CA 812 $61,645.62 8.625
91709 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652590813 07/01/2016 08/01/2001
6151997 180 $16,200.00 $175.33
015 812 $16,042.72 10.125
MOUNT CARMEL TN 06/17/2001 2 1
37645
6152086 652591391 08/01/2016 09/01/2001
015 180 $23,200.00 $249.31
S JORDAN UT 812 $23,144.02 10
84095 07/05/2001 2 1
652591611 08/01/2021 09/01/2001
6152169 240 $30,000.00 $253.28
015 812 $29,949.84 8.125
OROFINO ID 07/05/2001 2 1
83544
6152185 652592472 07/01/2026 08/01/2001
015 300 $50,000.00 $481.05
PROVO UT 812 $49,933.44 10.75
84604 06/22/2001 2 1
652592778 07/01/2026 08/01/2001
6152219 300 $20,000.00 $178.23
015 812 $19,968.41 9.75
BROWNWOOD TX 06/18/2001 2 1
76801
6152268 652593487 07/01/2016 08/01/2001
015 180 $15,000.00 $161.20
JAY ME 812 $14,921.67 10
04239 06/23/2001 2 1
652593772 07/01/2026 08/01/2001
6152318 300 $32,000.00 $342.96
015 812 $31,967.25 12.25
PICO RIVERA CA 06/28/2001 2 1
90660
6152359 652594076 08/01/2021 09/01/2001
015 240 $59,800.00 $523.70
LA MIRADA CA 812 $59,706.11 8.625
90638 07/05/2001 2 1
652594218 07/01/2026 08/01/2001
6152367 300 $40,700.00 $391.58
015 812 $40,645.80 10.75
JACKSONVILLE NC 06/21/2001 2 1
28540
6152524 652594226 08/01/2026 09/01/2001
015 300 $50,000.00 $406.84
POWAY CA 812 $49,904.72 8.625
92064 07/02/2001 2 1
652594305 08/01/2016 09/01/2001
6152532 180 $29,800.00 $320.24
015 812 $29,329.98 10
CANTON OH 07/02/2001 2 1
44718
6152615 652595657 07/01/2016 08/01/2001
015 180 $25,000.00 $255.43
SKIDMORE MO 812 $24,868.85 9.125
64487 06/21/2001 2 1
652596519 08/01/2021 09/01/2001
6152664 240 $20,000.00 $175.16
015 812 $19,968.59 8.625
TEMPE AZ 07/02/2001 2 1
85283
6152714 652596833 08/01/2016 09/01/2001
015 180 $20,000.00 $214.93
LAURENCE HARBOR NJ 812 $19,684.55 10
08879 07/07/2001 2 1
652596837 08/01/2026 09/01/2001
6152730 300 $33,000.00 $299.88
015 812 $32,748.96 10
ROUND LAKE IL 07/05/2001 2 1
60073
6152805 652596974 08/01/2026 09/01/2001
015 300 $50,700.00 $460.72
CHESAPEAKE VA 812 $50,661.78 10
23322 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597659 08/01/2016 09/01/2001
6152938 180 $47,000.00 $497.91
015 812 $46,382.01 9.75
N WOODMERE NY 07/06/2001 2 1
11581
6153068 652598731 08/01/2016 09/01/2001
015 180 $42,100.00 $478.51
MEMPHIS TN 812 $41,913.97 11
38128 07/11/2001 2 1
652598800 08/01/2026 09/01/2001
6153118 300 $20,000.00 $185.28
015 812 $19,985.55 10.25
HOWARD CITY MI 07/06/2001 2 1
49329
6153167 652599080 08/01/2016 09/01/2001
015 180 $100,000.00 $1,014.27
COLUMBIA MD 812 $99,735.73 9
21044 07/05/2001 2 1
652599053 07/01/2026 08/01/2001
6153183 300 $48,000.00 $461.81
015 812 $47,936.10 10.75
GOLD BAR WA 06/28/2001 2 1
98251
6153191 652599088 07/01/2016 08/01/2001
015 180 $38,500.00 $373.51
NORTHRIDGE CA 812 $38,281.61 8.25
91326 06/25/2001 2 1
652599299 08/01/2016 09/01/2001
6153274 180 $45,000.00 $433.30
015 812 $44,740.50 8.125
RABUN GAP GA 07/11/2001 2 1
30568
6153324 652600107 08/01/2021 09/01/2001
015 240 $25,000.00 $213.02
RANCHO CUCAMONGA CA 812 $24,843.21 8.25
91701 07/06/2001 2 1
652600805 08/01/2026 09/01/2001
6153373 300 $100,000.00 $805.23
015 812 $99,903.10 8.5
MILLBRAE CA 07/06/2001 2 1
94030
6153381 652600938 08/01/2026 09/01/2001
015 300 $26,400.00 $226.09
ELM CREEK NE 812 $26,377.41 9.25
68836 07/06/2001 2 1
652601049 08/01/2016 09/01/2001
6153407 180 $18,900.00 $214.82
015 812 $18,745.80 11
BOLTON VT 07/03/2001 2 1
05465
6153456 652601102 08/01/2016 09/01/2001
015 180 $25,000.00 $264.85
SANTA ANA CA 812 $24,875.74 9.75
92705 07/01/2001 2 1
652601834 08/01/2026 09/01/2001
6153472 300 $45,000.00 $482.29
015 812 $44,977.09 12.25
REEDLEY CA 06/21/2001 2 1
93654
6153605 652602047 08/01/2016 09/01/2001
015 180 $28,500.00 $323.94
KINGSLEY MI 812 $28,437.31 11
49649 07/06/2001 2 1
652602283 07/01/2016 08/01/2001
6153647 180 $15,000.00 $168.15
015 812 $14,801.35 10.75
PHOENIX AZ 06/25/2001 2 1
85018
6153688 652602580 08/01/2026 09/01/2001
015 300 $55,000.00 $433.65
EUGENE OR 812 $54,888.56 8.25
97405 06/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652603009 07/01/2026 08/01/2001
6153704 300 $25,000.00 $227.18
015 812 $24,942.99 10
WHITTIER CA 06/25/2001 2 1
90606
6153746 652603350 07/01/2011 08/01/2001
015 120 $36,000.00 $439.17
SAN FRANCISCO CA 812 $35,409.76 8.125
94132 06/23/2001 2 1
652603747 08/01/2026 09/01/2001
6153787 300 $25,000.00 $277.27
015 812 $24,976.58 12.75
TALLAHASSEE FL 07/06/2001 2 1
32303
6153811 652604111 08/01/2026 09/01/2001
015 300 $42,700.00 $347.44
FITCHBURG WI 812 $42,618.64 8.625
53713 07/02/2001 2 1
652604581 08/01/2026 09/01/2001
6153928 300 $37,100.00 $301.88
015 812 $37,064.66 8.625
BOCA RATON FL 07/03/2001 2 1
33486
6153936 652604791 08/01/2026 09/01/2001
015 300 $45,800.00 $416.19
LOS ALAMITOS CA 812 $45,765.48 10
90720 07/05/2001 2 1
652605218 08/01/2026 09/01/2001
6154041 300 $67,000.00 $522.68
015 812 $66,861.47 8.125
CLAREMONT CA 07/02/2001 2 1
91711
6154108 652605814 08/01/2026 09/01/2001
015 300 $48,400.00 $385.67
ROSEMEAD CA 812 $48,303.91 8.375
91770 06/30/2001 2 1
652605816 08/01/2026 09/01/2001
6154165 300 $71,700.00 $735.38
015 812 $71,618.03 11.625
SAUGUS CA 07/08/2001 2 1
91350
6154207 652606147 08/01/2016 09/01/2001
015 180 $25,000.00 $264.85
SPOKANE WA 812 $24,805.46 9.75
99223 07/05/2001 2 1
652606182 08/01/2016 09/01/2001
6154215 180 $40,200.00 $456.92
015 812 $40,022.35 11
PHOENIX AZ 07/05/2001 2 1
85048
6154223 652606292 08/01/2016 09/01/2001
015 180 $19,900.00 $201.84
LAKE ELSINORE CA 812 $19,847.41 9
92530 07/01/2001 2 1
652606695 08/01/2026 09/01/2001
6154322 300 $20,000.00 $156.03
015 812 $19,958.64 8.125
RESEDA CA 07/03/2001 2 1
91335
6154413 652607043 07/01/2011 08/01/2001
015 120 $27,000.00 $331.17
YUCCA VALLEY CA 812 $26,707.91 8.25
92284 06/30/2001 2 1
652607284 08/01/2026 09/01/2001
6154439 300 $32,500.00 $295.33
015 812 $32,475.50 10
LAGUNA NIGUEL CA 07/03/2001 2 1
92677
6154462 652607320 07/01/2016 08/01/2001
015 180 $15,800.00 $177.11
MARRERO LA 812 $15,692.45 10.75
70072 06/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652608110 08/01/2016 09/01/2001
6154538 180 $20,000.00 $224.19
015 812 $19,909.55 10.75
SACRAMENTO CA 07/06/2001 2 1
95831
6154546 652608124 08/01/2016 09/01/2001
015 180 $35,000.00 $347.23
BOISE ID 812 $34,903.56 8.625
83713 07/05/2001 2 1
652608230 08/01/2026 09/01/2001
6154553 300 $35,500.00 $288.86
015 812 $35,466.30 8.625
RIVERSIDE CA 07/05/2001 2 1
92505
6154561 652608296 08/01/2016 09/01/2001
015 180 $15,600.00 $161.73
RICHWOOD OH 812 $15,560.15 9.375
43344 07/06/2001 2 1
652609633 08/01/2021 09/01/2001
6154686 240 $23,000.00 $218.16
015 812 $22,968.71 9.75
SUNLAND CA 07/07/2001 2 1
91040
6154694 652609846 08/01/2021 09/01/2001
015 240 $40,000.00 $337.70
ARCADIA CA 812 $39,740.79 8.125
91006 07/11/2001 2 1
652611081 08/01/2016 09/01/2001
6154777 180 $30,000.00 $364.89
015 812 $29,941.25 12.25
HOLLYWOOD FL 07/06/2001 2 1
33019
6154876 652611537 08/01/2026 09/01/2001
015 300 $30,000.00 $244.11
MADERA CA 812 $29,931.01 8.625
93638 07/05/2001 2 1
652611568 08/01/2016 09/01/2001
6154884 180 $47,600.00 $556.06
015 812 $47,500.11 11.5
REDLANDS CA 07/06/2001 2 1
92374
6154926 652612912 08/01/2026 09/01/2001
015 300 $50,000.00 $535.88
LAKEWOOD IL 812 $49,401.94 12.25
60014 07/04/2001 2 1
652613022 08/01/2021 09/01/2001
6154934 240 $25,000.00 $266.61
015 812 $24,878.58 11.5
SANTA ANA CA 07/07/2001 2 1
92706
6155071 652614011 08/01/2016 09/01/2001
015 180 $45,000.00 $433.30
FREMONT CA 812 $44,741.91 8.125
94538 07/05/2001 2 1
685092949 08/01/2011 09/01/2001
6155147 120 $30,000.00 $362.01
015 814 $29,834.87 7.875
NEEDHAM MA 07/06/2001 2 1
02494
6155170 685093179 08/01/2011 09/01/2001
015 120 $30,000.00 $354.16
ROCHESTER NY 814 $29,659.38 7.375
14612 07/05/2001 2 1
685093409 08/01/2016 09/01/2001
6155196 180 $24,000.00 $265.30
015 814 $23,405.90 10.5
LAWRENCEVILLE VA 07/03/2001 2 1
23868
6155212 685093440 08/01/2026 09/01/2001
015 300 $70,000.00 $557.78
LARCHMONT NY 814 $69,776.30 8.375
10538 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095597 08/01/2016 09/01/2001
6155360 180 $30,000.00 $291.05
015 814 $29,820.87 8.25
HOFFMAN ESTATES IL 07/02/2001 2 1
60194
6155378 685096290 08/01/2026 09/01/2001
015 300 $50,000.00 $402.62
CONCORD CA 814 $49,902.75 8.5
94521 07/03/2001 2 1
685096343 08/01/2026 09/01/2001
6155436 300 $15,100.00 $124.15
015 814 $15,071.80 8.75
LADY LAKE FL 07/05/2001 2 1
32159
6155451 685096516 08/01/2011 09/01/2001
015 120 $21,500.00 $284.13
TAMARAC FL 814 $21,395.04 10
33319 07/05/2001 2 1
685098252 08/01/2011 09/01/2001
6155535 120 $20,000.00 $243.98
015 814 $19,782.14 8.125
MASPETH NY 07/05/2001 2 1
11378
6155584 685098484 08/01/2016 09/01/2001
015 180 $35,000.00 $331.96
ELK GROVE CA 814 $34,894.69 7.875
95624 07/06/2001 2 1
685098785 08/01/2016 09/01/2001
6155675 180 $15,000.00 $170.49
015 814 $14,874.43 11
CARPENTERSVILLE IL 07/06/2001 2 1
60110
6155766 685100011 08/01/2026 09/01/2001
015 300 $73,000.00 $569.49
NEWARK CA 814 $72,924.78 8.125
94560 07/05/2001 2 1
685100082 08/01/2026 09/01/2001
6155808 300 $60,000.00 $483.14
015 814 $59,683.31 8.5
CONCORD CA 07/05/2001 2 1
94521
6155832 685100126 08/01/2011 09/01/2001
015 120 $20,000.00 $243.98
WRIGHT CITY MO 814 $19,720.06 8.125
63390 07/06/2001 2 1
685100482 08/01/2016 09/01/2001
6155899 180 $40,000.00 $385.16
015 814 $39,770.57 8.125
N ANDOVER MA 07/06/2001 2 1
01845
6156558 652454603 07/01/2026 08/01/2001
015 300 $64,200.00 $490.21
W HARTFORD CT 812 $63,426.04 7.875
06107 06/02/2001 2 1
652526409 08/01/2026 09/01/2001
6156590 300 $50,000.00 $481.05
015 812 $49,966.87 10.75
ONTARIO CA 07/07/2001 2 1
91761
6156657 652544378 08/01/2016 09/01/2001
015 180 $32,400.00 $394.09
EASTON PA 812 $32,272.67 12.25
18045 07/07/2001 2 1
652546441 07/01/2026 08/01/2001
6156699 300 $200,000.00 $1,560.24
015 812 $199,586.46 8.125
SEA RANCH LAKES FL 06/25/2001 2 1
33308
6156756 652546874 08/01/2026 09/01/2001
015 300 $30,000.00 $234.04
LAKEPORT CA 812 $29,969.08 8.125
95453 07/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652550668 08/01/2011 09/01/2001
6156764 120 $35,000.00 $433.95
015 812 $34,626.62 8.5
DOWNEY CA 07/07/2001 2 1
90241
6156772 652559412 08/01/2026 09/01/2001
015 300 $30,000.00 $244.11
STOCKTON CA 812 $29,765.63 8.625
95204 07/03/2001 2 1
652562719 07/01/2016 08/01/2001
6156863 180 $23,000.00 $231.58
015 812 $22,814.20 8.875
HAVANA FL 06/15/2001 2 1
32333
6156871 652565918 08/01/2016 09/01/2001
015 180 $35,000.00 $373.44
SURFSIDE BEACH SC 812 $34,828.46 9.875
29575 07/05/2001 2 1
652566458 08/01/2026 09/01/2001
6156921 300 $125,000.00 $954.45
015 812 $124,730.84 7.875
HOUSTON TX 07/03/2001 2 1
77055
6156962 652567166 07/01/2026 08/01/2001
015 300 $33,100.00 $312.53
COLUMBUS OH 812 $32,978.72 10.5
43228 06/22/2001 2 1
652567315 08/01/2006 09/01/2001
6156988 60 $10,000.00 $212.48
015 812 $9,740.63 10
DUNCANVILLE TX 07/02/2001 2 1
75116
6157002 652569177 08/01/2016 09/01/2001
015 180 $45,000.00 $469.91
MOORPARK CA 812 $44,886.34 9.5
93021 07/07/2001 2 1
652577050 08/01/2016 09/01/2001
6157119 180 $24,000.00 $267.16
015 812 $23,398.35 10.625
WATERLOO IL 07/07/2001 2 1
62298
6157218 652583230 08/01/2026 09/01/2001
015 300 $121,500.00 $947.84
SAN RAFAEL CA 812 $121,248.79 8.125
94903 07/07/2001 2 1
652583306 08/01/2026 09/01/2001
6157226 300 $42,500.00 $335.10
015 812 $42,092.19 8.25
SUN VALLEY NV 07/07/2001 2 1
89433
6157275 652584262 08/01/2026 09/01/2001
015 300 $31,000.00 $332.25
BROOKLYN NY 812 $30,984.21 12.25
11210 07/06/2001 2 1
652585612 08/01/2026 09/01/2001
6157325 300 $25,000.00 $254.12
015 812 $24,969.90 11.5
PALM COAST FL 07/05/2001 2 1
32137
6157390 652586447 07/01/2026 08/01/2001
015 300 $75,000.00 $585.09
LOS ANGELES CA 812 $74,844.92 8.125
90039 06/21/2001 2 1
652586957 08/01/2026 09/01/2001
6157457 300 $145,000.00 $1,131.17
015 812 $144,850.60 8.125
DOBBS FERRY NY 07/05/2001 2 1
10522
6157523 652587896 08/01/2026 09/01/2001
015 300 $34,200.00 $329.04
HAWTHORNE NJ 812 $34,177.34 10.75
07506 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652588100 08/01/2016 09/01/2001
6157556 180 $15,000.00 $170.49
015 812 $14,967.01 11
NAZARETH PA 07/06/2001 2 1
18064
6157796 652592160 08/01/2011 09/01/2001
015 120 $22,700.00 $320.78
EDMOND OK 812 $22,598.91 11.625
73003 07/07/2001 2 1
652592528 07/01/2016 08/01/2001
6157804 180 $18,000.00 $201.78
015 812 $17,882.27 10.75
PATTERSON CA 06/16/2001 2 1
95363
6157887 652593306 08/01/2026 09/01/2001
015 300 $65,000.00 $528.89
SANTA ANA CA 812 $64,938.30 8.625
92706 07/03/2001 2 1
652593649 07/01/2026 08/01/2001
6157911 300 $22,500.00 $228.71
015 812 $22,462.28 11.5
NORTHPORT AL 06/28/2001 2 1
35476
6157952 652593961 08/01/2016 09/01/2001
015 180 $122,500.00 $1,215.30
OAKLAND CA 812 $122,165.17 8.625
94618 07/05/2001 2 1
652595252 08/01/2026 09/01/2001
6158091 300 $45,000.00 $408.92
015 812 $44,931.88 10
SPRING VALLEY CA 07/06/2001 2 1
91977
6158158 652595690 07/01/2016 08/01/2001
015 180 $22,000.00 $211.84
PALM BAY FL 812 $20,586.92 8.125
32905 06/22/2001 2 1
652596815 08/01/2016 09/01/2001
6158224 180 $46,100.00 $495.40
015 812 $45,988.17 10
MORRISTOWN TN 07/05/2001 2 1
37814
6158299 652597830 08/01/2016 09/01/2001
015 180 $27,000.00 $275.87
DEARBORN MI 812 $26,858.35 9.125
48126 07/07/2001 2 1
652599094 07/01/2021 08/01/2001
6158323 240 $26,600.00 $297.54
015 814 $26,547.74 12.25
MOOSIC PA 06/25/2001 2 1
18507
6158380 652599237 07/01/2011 08/01/2001
015 120 $20,000.00 $264.31
KENNEBUNK ME 812 $19,803.90 10
04043 06/25/2001 2 1
652599713 08/01/2021 09/01/2001
6158448 240 $45,000.00 $487.67
015 812 $44,952.96 11.75
RIVERSDIDE CA 07/07/2001 2 1
92505
6158620 652601682 08/01/2026 09/01/2001
015 300 $50,000.00 $381.78
AVENTURA FL 812 $49,946.35 7.875
33160 07/05/2001 2 1
652602116 08/01/2016 09/01/2001
6158679 180 $33,000.00 $385.51
015 812 $32,930.74 11.5
MILLBROOK AL 06/28/2001 2 1
36054
6158737 652602276 08/01/2026 09/01/2001
015 300 $46,400.00 $446.42
CRYSTAL LAKE IL 812 $46,369.25 10.75
60014 07/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652602644 08/01/2026 09/01/2001
6158810 300 $50,000.00 $390.06
015 812 $49,948.48 8.125
FLORENCE SC 07/03/2001 2 1
29505
6158885 652603007 08/01/2016 09/01/2001
015 180 $125,000.00 $1,203.61
CHICAGO IL 812 $124,283.07 8.125
60657 07/07/2001 2 1
652603752 08/01/2016 09/01/2001
6159008 180 $54,200.00 $517.97
015 812 $54,043.33 8
COVINA CA 07/07/2001 2 1
91724
6159032 652604081 08/01/2016 09/01/2001
015 180 $75,000.00 $912.23
HIGHLAND CA 812 $74,705.29 12.25
92346 07/01/2001 2 1
652604167 08/01/2026 09/01/2001
6159065 300 $50,000.00 $535.88
015 812 $49,974.54 12.25
FLUSHING NY 07/05/2001 2 1
11379
6159099 652604304 08/01/2026 09/01/2001
001 300 $16,000.00 $156.82
TOPEKA KS 812 $15,989.85 11
66604 07/07/2001 2 1
652604813 08/01/2016 09/01/2001
6159263 180 $30,000.00 $297.63
015 812 $29,918.00 8.625
YUCCA VALLEY CA 07/03/2001 2 1
92284
6159305 652604917 08/01/2026 09/01/2001
015 300 $30,000.00 $321.53
PITTSBURGH PA 812 $29,984.72 12.25
15237 07/07/2001 2 1
652604951 08/01/2026 09/01/2001
6159354 300 $52,000.00 $528.57
015 812 $51,969.76 11.5
WEST SACRAMENTO CA 07/07/2001 2 1
95691
6159362 652605091 08/01/2021 09/01/2001
015 240 $20,000.00 $184.80
FITZWILLIAM NH 812 $19,942.68 9.375
03447 07/07/2001 2 1
652605139 08/01/2026 09/01/2001
6159412 300 $45,000.00 $377.64
015 812 $44,959.86 9
LOS ANGELES CA 07/07/2001 2 1
91367
6159453 652605184 08/01/2011 09/01/2001
015 120 $50,000.00 $653.86
SAN DIEGO CA 812 $49,752.39 9.75
92129 07/05/2001 2 1
652605940 08/01/2026 09/01/2001
6159495 300 $16,000.00 $124.82
015 812 $15,983.51 8.125
TRACY CA 07/07/2001 2 1
95376
6159511 652606320 08/01/2026 09/01/2001
015 300 $22,500.00 $184.99
FELTON CA 812 $22,464.06 8.75
95018 07/05/2001 2 1
652606453 08/01/2016 09/01/2001
6159594 180 $27,000.00 $259.98
015 812 $26,922.83 8.125
KNOXVILLE TN 07/02/2001 2 1
37938
6159701 652606910 08/01/2016 09/01/2001
015 180 $25,000.00 $240.73
LAS VEGAS NV 812 $24,856.60 8.125
89117 06/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652607195 08/01/2016 09/01/2001
6159784 180 $48,500.00 $467.00
015 812 $48,221.84 8.125
HEMET CA 07/03/2001 2 1
92544
6159842 652607639 08/01/2026 09/01/2001
015 300 $47,000.00 $477.75
COLUMBIA SC 812 $46,972.67 11.5
29205 07/03/2001 2 1
652608481 08/01/2021 09/01/2001
6160014 240 $29,400.00 $248.21
015 812 $29,350.85 8.125
AUBERRY CA 07/03/2001 2 1
93602
6160055 652608668 08/01/2016 09/01/2001
015 180 $59,800.00 $571.48
OCEANSIDE CA 812 $59,395.99 8
92057 07/06/2001 2 1
652608759 08/01/2021 09/01/2001
6160071 240 $48,000.00 $487.31
015 812 $47,930.00 10.75
MODESTO CA 07/07/2001 2 1
95355
6160097 652608802 08/01/2016 09/01/2001
015 180 $15,000.00 $165.81
TAMPA FL 812 $14,930.58 10.5
33613 07/05/2001 2 1
652608921 08/01/2021 09/01/2001
6160113 240 $75,000.00 $656.82
015 812 $74,882.24 8.625
LONG BEACH CA 07/05/2001 2 1
90803
6160154 652609294 08/01/2006 09/01/2001
015 60 $30,000.00 $615.50
ANAHEIM HILLS CA 812 $29,191.15 8.5
92807 07/09/2001 2 1
652609318 08/01/2016 09/01/2001
6160162 180 $15,000.00 $144.44
015 812 $14,913.95 8.125
MARYSVILLE CA 07/06/2001 2 1
95901
6160345 652610730 08/01/2011 09/01/2001
015 120 $35,000.00 $426.97
HUNTINGTON BEACH CA 812 $34,217.38 8.125
92646 07/06/2001 2 1
652612208 08/01/2026 09/01/2001
6160634 300 $59,000.00 $480.07
015 812 $58,887.58 8.625
SEE ATTACHED 07/08/2001 2 1
91913
6160691 652612289 08/01/2026 09/01/2001
015 300 $25,000.00 $195.03
PALOS PARK IL 812 $24,974.24 8.125
60464 07/05/2001 2 1
652613019 08/01/2016 09/01/2001
6160840 180 $36,000.00 $381.38
015 812 $35,821.52 9.75
BURBANK CA 07/05/2001 2 1
91505
6160881 652613149 08/01/2006 09/01/2001
015 60 $20,000.00 $405.53
SAN GABRIEL CA 812 $19,453.79 8
91776 07/12/2001 2 1
652613426 08/01/2026 09/01/2001
6160907 300 $70,000.00 $569.57
015 812 $69,503.12 8.625
REDONDO BEACH CA 07/06/2001 2 1
90278
6160931 652613517 08/01/2021 09/01/2001
015 240 $40,000.00 $412.88
YORBA LINDA CA 812 $39,953.79 11
92887 07/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652613755 08/01/2026 09/01/2001
6160949 300 $17,000.00 $163.56
015 812 $16,948.73 10.75
SAINT PETERSBURG FL 07/08/2001 2 1
33709
6160956 652614006 08/01/2026 09/01/2001
015 300 $43,300.00 $385.87
BALDWIN NY 812 $43,265.94 9.75
11510 07/07/2001 2 1
652614625 08/01/2011 09/01/2001
6160998 120 $29,000.00 $353.77
015 812 $28,842.58 8.125
OVIEDO FL 07/07/2001 2 1
32765
6161004 652614722 08/01/2016 09/01/2001
015 180 $36,900.00 $431.07
FONTANA CA 812 $36,744.37 11.5
92336 07/06/2001 2 1
652615006 08/01/2011 09/01/2001
6161012 120 $37,700.00 $493.01
015 812 $37,325.09 9.75
GRANADA HILLS CA 07/07/2001 2 1
91344
6161095 652615282 08/01/2016 09/01/2001
015 180 $35,000.00 $337.01
DUBLIN CA 812 $34,899.97 8.125
94568 07/06/2001 2 1
652616268 08/01/2016 09/01/2001
6161103 180 $55,500.00 $542.48
015 812 $55,287.34 8.375
ROSEVILLE CA 07/08/2001 2 1
95747
6161129 652617302 08/01/2016 09/01/2001
015 180 $25,000.00 $238.92
SALINAS CA 812 $24,855.02 8
93907 07/08/2001 2 1
685091466 08/01/2016 09/01/2001
6161137 180 $50,000.00 $474.23
015 814 $49,853.90 7.875
CHARLESTOWN IN 07/05/2001 2 1
47111
6161160 685091812 08/01/2016 09/01/2001
015 180 $25,000.00 $237.12
NORWOOD MA 814 $24,926.94 7.875
02062 07/06/2001 2 1
685092585 08/01/2016 09/01/2001
6161194 180 $25,000.00 $237.12
015 814 $24,827.56 7.875
MORENO VALLEY CA 07/05/2001 2 1
92557
6161210 685093224 08/01/2026 09/01/2001
015 300 $50,000.00 $381.78
ELBERT CO 814 $49,892.50 7.875
80106 07/02/2001 2 1
685093337 08/01/2021 09/01/2001
6161228 240 $60,000.00 $497.21
015 814 $59,399.33 7.875
MARIETTA GA 07/06/2001 2 1
30066
6161236 685093841 08/01/2016 09/01/2001
015 180 $25,500.00 $241.86
COPPELL TX 814 $25,425.48 7.875
75019 07/02/2001 2 1
685094493 08/01/2016 09/01/2001
6161269 180 $35,000.00 $403.33
015 814 $34,848.89 11.25
GLEN ELLYN IL 07/06/2001 2 1
60137
6161285 685095687 08/01/2026 09/01/2001
015 300 $50,000.00 $419.60
WOLCOTT CT 814 $49,910.47 9
06716 07/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685096490 08/01/2016 09/01/2001
6161301 180 $50,000.00 $496.05
015 814 $49,863.32 8.625
KITTERY ME 07/02/2001 2 1
03904
6161343 685097086 08/01/2026 09/01/2001
015 300 $74,000.00 $583.46
S LAKE TAHOE CA 814 $73,925.29 8.25
96150 07/06/2001 2 1
685097095 08/01/2016 09/01/2001
6161368 180 $15,000.00 $144.44
015 814 $14,913.95 8.125
CANTON GA 07/07/2001 2 1
30114
6161376 685097419 08/01/2021 09/01/2001
015 240 $15,000.00 $127.81
BOISE ID 814 $14,975.32 8.25
83703 07/06/2001 2 1
685097467 08/01/2016 09/01/2001
6161384 180 $15,000.00 $143.35
015 814 $14,800.00 8
TAYLORS SC 07/05/2001 2 1
29687
6161392 685097744 08/01/2021 09/01/2001
015 240 $60,000.00 $487.96
MACOMB MI 814 $59,893.29 7.625
48044 07/03/2001 2 1
685097784 08/01/2011 09/01/2001
6161426 120 $25,000.00 $304.98
015 814 $24,727.66 8.125
LEVITTOWN PA 07/07/2001 2 1
19057
6161434 685097957 08/01/2016 09/01/2001
015 180 $20,000.00 $192.58
MONTEBELLO CA 814 $19,942.84 8.125
90640 07/07/2001 2 1
685098245 08/01/2026 09/01/2001
6161467 300 $25,000.00 $201.31
015 814 $24,975.77 8.5
CRANSTON RI 07/06/2001 2 1
02921
6161475 685098322 08/01/2016 09/01/2001
015 180 $49,000.00 $471.82
FREMONT CA 814 $48,687.40 8.125
94538 07/11/2001 2 1
685098529 08/01/2026 09/01/2001
6161509 300 $15,000.00 $120.79
015 814 $14,864.67 8.5
TUCSON AZ 07/05/2001 2 1
85742
6161541 685099088 08/01/2011 09/01/2001
015 120 $15,000.00 $183.98
VENICE FL 814 $14,918.13 8.25
34293 07/07/2001 2 1
685099599 08/01/2006 09/01/2001
6161673 60 $19,000.00 $381.86
015 814 $18,738.87 7.625
MEMPHIS TN 07/07/2001 2 1
38125
6161681 685099689 08/01/2016 09/01/2001
015 180 $35,000.00 $344.66
TWINSBURG OH 814 $34,805.83 8.5
44087 07/08/2001 2 1
685099880 08/01/2026 09/01/2001
6161772 300 $50,000.00 $406.84
015 814 $49,952.53 8.625
PETALUMA CA 07/07/2001 2 1
94952
6161780 685099960 08/01/2021 09/01/2001
015 240 $55,000.00 $530.77
MIDDLETOWN DE 814 $54,854.52 10
19709 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685101070 08/01/2011 09/01/2001
6161871 120 $20,000.00 $243.98
015 814 $19,782.14 8.125
STATEN ISLAND NY 07/06/2001 2 1
10305
6161954 652572178 06/01/2026 07/01/2001
015 300 $150,000.00 $1,182.68
IRVINE CA 812 $149,542.58 8.25
92618 05/31/2001 2 1
652507774 07/01/2016 08/01/2001
6165872 180 $53,750.00 $509.80
015 812 $51,285.42 7.875
DOWNEY CA 06/18/2001 2 1
90241
6165880 652521123 08/01/2016 09/01/2001
015 180 $40,000.00 $379.38
RENTON WA 812 $39,562.50 7.875
98058 07/09/2001 2 1
652525928 08/01/2026 09/01/2001
6165930 300 $15,500.00 $135.43
015 812 $15,487.28 9.5
MCALLEN TX 06/27/2001 2 1
78501
6165971 652542228 08/01/2026 09/01/2001
015 300 $62,500.00 $508.55
HENDERSONVILLE NC 812 $62,380.91 8.625
28739 07/05/2001 2 1
652543992 08/01/2016 09/01/2001
6165997 180 $75,000.00 $794.53
015 812 $74,628.19 9.75
FOUNTAIN VALLEY CA 07/07/2001 2 1
92708
6166029 652552920 08/01/2026 09/01/2001
015 300 $25,000.00 $236.05
TUSCON AZ 812 $24,982.70 10.5
85737 07/07/2001 2 1
652564797 08/01/2016 09/01/2001
6166045 180 $55,000.00 $533.58
015 812 $54,778.12 8.25
SANTA ANA CA 07/05/2001 2 1
92704
6166060 652568594 08/01/2026 09/01/2001
015 300 $15,000.00 $152.48
MOUNTAIN HOME ID 812 $14,991.27 11.5
83647 07/02/2001 2 1
652570407 07/01/2006 08/01/2001
6166193 60 $20,000.00 $428.65
015 812 $19,060.25 10.375
BEECH ISLAND SC 06/27/2001 2 1
29842
6166284 652577182 08/01/2011 09/01/2001
015 120 $17,500.00 $211.17
HARKER HEIGHTS TX 812 $17,403.67 7.875
76548 07/05/2001 2 1
652577286 08/01/2016 09/01/2001
6166318 180 $20,000.00 $221.08
015 812 $19,953.92 10.5
RESTON VA 07/06/2001 2 1
20191
6166359 652577770 07/01/2021 08/01/2001
015 240 $48,700.00 $461.93
ACWORTH GA 812 $48,513.81 9.75
30102 06/16/2001 2 1
652579911 07/01/2016 08/01/2001
6166391 180 $41,800.00 $442.82
015 812 $41,487.89 9.75
PORT SAINT LUCIE FL 06/27/2001 2 1
34953
6166433 652581678 07/01/2026 08/01/2001
015 300 $60,000.00 $539.95
JACKSONVILLE FL 812 $59,907.22 9.875
32224 06/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652581715 08/01/2016 09/01/2001
6166441 180 $30,000.00 $317.81
015 812 $29,923.75 9.75
STATEN ISLAND NY 07/09/2001 2 1
10314
6166474 652583981 07/01/2026 08/01/2001
015 300 $73,600.00 $598.86
LAKE FOREST CA 812 $73,387.77 8.625
92630 06/11/2001 2 1
652584294 08/01/2016 09/01/2001
6166490 180 $20,000.00 $198.42
015 812 $19,945.33 8.625
WEST SENECA NY 07/03/2001 2 1
14224
6166516 652584601 08/01/2026 09/01/2001
015 300 $28,000.00 $230.21
BAYFIELD CO 812 $27,946.94 8.75
81122 07/09/2001 2 1
652585978 08/01/2016 09/01/2001
6166540 180 $45,000.00 $436.57
015 812 $44,744.21 8.25
BALDWIN NY 07/09/2001 2 1
11510
6166698 652588663 08/01/2016 09/01/2001
015 180 $37,500.00 $352.98
SAN CLEMENTE CA 812 $37,277.70 7.75
92673 07/07/2001 2 1
652590252 08/01/2016 09/01/2001
6166714 180 $26,000.00 $295.52
015 812 $25,880.58 11
HOMESTEAD FL 06/26/2001 2 1
33035
6166748 652590835 08/01/2026 09/01/2001
015 300 $25,000.00 $197.12
CHULA VISTA CA 812 $24,974.75 8.25
91915 07/05/2001 2 1
652591311 08/01/2016 09/01/2001
6166755 180 $19,600.00 $212.13
015 812 $19,241.12 10.125
HAMPTON VA 07/09/2001 2 1
23669
6166789 652591500 08/01/2016 09/01/2001
015 180 $31,000.00 $298.50
AMARILLO TX 812 $30,911.40 8.125
79109 07/09/2001 2 1
652592602 08/01/2016 09/01/2001
6166797 180 $30,000.00 $311.01
015 812 $29,923.37 9.375
ISLIP NY 07/09/2001 2 1
11751
6166904 652593927 08/01/2016 09/01/2001
015 180 $30,000.00 $350.46
MODESTO CA 812 $29,937.04 11.5
95350 07/01/2001 2 1
652594739 07/01/2016 08/01/2001
6167019 180 $75,500.00 $888.00
015 812 $74,386.40 11.625
YUMA AZ 06/21/2001 2 1
85365
6167027 652595103 08/01/2026 09/01/2001
015 300 $40,900.00 $332.80
SACRAMENTO CA 812 $40,861.17 8.625
95835 07/01/2001 2 1
652595406 08/01/2016 09/01/2001
6167043 180 $25,000.00 $268.66
015 812 $24,908.33 10
CARMICHAEL CA 06/25/2001 2 1
95608
6167050 652595803 08/01/2026 09/01/2001
015 300 $79,800.00 $825.77
MORRISVILLE NC 812 $79,755.60 11.75
27560 07/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652595943 08/01/2026 09/01/2001
6167084 300 $25,000.00 $240.53
015 812 $24,983.43 10.75
APPLE VALLEY CA 07/07/2001 2 1
92308
6167159 652596721 08/01/2026 09/01/2001
015 300 $22,000.00 $196.06
SAINT LOUIS MO 812 $21,982.69 9.75
63108 06/28/2001 2 1
652597514 08/01/2026 09/01/2001
6167225 300 $28,900.00 $262.62
015 812 $28,843.76 10
NEWPORT ME 07/09/2001 2 1
04953
6167274 652597615 08/01/2026 09/01/2001
015 300 $35,000.00 $362.18
COLORADO SPRINGS CO 812 $34,960.87 11.75
80922 06/28/2001 2 1
652597927 07/01/2026 08/01/2001
6167332 300 $60,000.00 $483.14
015 812 $59,883.31 8.5
MILPITAS CA 06/25/2001 2 1
95035
6167407 652598230 08/01/2011 09/01/2001
015 120 $11,000.00 $134.19
ESCANABA MI 812 $10,679.61 8.125
49829 07/07/2001 2 1
652599474 08/01/2026 09/01/2001
6167480 300 $58,200.00 $602.26
015 812 $58,134.91 11.75
BOISE ID 07/06/2001 2 1
83705
6167522 652599828 08/01/2016 09/01/2001
015 180 $20,500.00 $204.89
HOUSTON TX 812 $20,388.78 8.75
77084 07/06/2001 2 1
652600191 08/01/2026 09/01/2001
6167647 300 $67,000.00 $545.16
015 812 $66,481.56 8.625
SPRINGFIELD PA 07/07/2001 2 1
19064
6167753 652600362 08/01/2026 09/01/2001
015 300 $45,500.00 $413.46
ANAHEIM CA 812 $45,465.71 10
92806 06/30/2001 2 1
652600924 08/01/2016 09/01/2001
6167829 180 $30,000.00 $295.43
015 812 $29,833.55 8.5
OAKLAND TOWNSHIP MI 07/07/2001 2 1
48363
6167845 652600964 08/01/2026 09/01/2001
015 300 $34,900.00 $281.03
DECATUR GA 812 $34,847.21 8.5
30034 07/06/2001 2 1
652601932 08/01/2026 09/01/2001
6167936 300 $25,000.00 $245.03
015 812 $24,968.13 11
WESTON FL 07/02/2001 2 1
33326
6167977 652602461 08/01/2016 09/01/2001
015 180 $39,350.00 $376.05
MANALAPAN NJ 812 $37,112.33 8
07726 07/09/2001 2 1
652602646 08/01/2006 09/01/2001
6168058 60 $17,000.00 $373.88
015 812 $16,576.05 11.5
DELTONA FL 07/05/2001 2 1
32725
6168223 652603131 08/01/2026 09/01/2001
015 300 $65,350.00 $593.84
LONG BEACH NY 812 $59,394.58 10
11561 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652603451 08/01/2016 09/01/2001
6168298 180 $28,500.00 $278.57
015 812 $28,155.69 8.375
LILBURN GA 07/02/2001 2 1
30047
6168439 652603904 08/01/2021 09/01/2001
015 240 $35,000.00 $306.52
WHEATON IL 812 $34,889.69 8.625
60187 07/03/2001 2 1
652604103 08/01/2016 09/01/2001
6168504 180 $30,000.00 $297.63
015 812 $29,833.04 8.625
JENISON MI 07/07/2001 2 1
49428
6168546 652604175 08/01/2016 09/01/2001
015 180 $40,500.00 $389.97
TUSTIN CA 814 $40,174.22 8.125
92780 07/09/2001 2 1
652604560 08/01/2016 09/01/2001
6168587 180 $100,000.00 $977.43
015 812 $99,720.49 8.375
REDWOOD CITY CA 07/09/2001 2 1
94065
6168678 652604722 08/01/2011 09/01/2001
015 120 $19,700.00 $268.59
RANCHO CUCAMONGA CA 812 $19,514.95 10.75
91730 07/09/2001 2 1
652604751 08/01/2026 09/01/2001
6168686 300 $35,000.00 $302.76
015 812 $34,970.68 9.375
CORONA CA 07/06/2001 2 1
92883
6168785 652604850 08/01/2026 09/01/2001
015 300 $40,000.00 $335.68
ESCONDIDO CA 812 $39,928.37 9
92026 07/05/2001 2 1
652604908 08/01/2016 09/01/2001
6168843 180 $70,000.00 $668.96
015 812 $69,797.71 8
LAGUNA NIGUEL CA 07/07/2001 2 1
92677
6168876 652604916 08/01/2011 09/01/2001
015 120 $60,000.00 $735.92
IRVINE CA 812 $59,350.94 8.25
92604 07/05/2001 2 1
652604996 08/01/2026 09/01/2001
6168884 300 $23,500.00 $226.10
015 812 $23,468.70 10.75
TUCSON AZ 07/07/2001 2 1
85730
6168942 652605332 08/01/2016 09/01/2001
015 180 $25,000.00 $248.03
FRENCH CAMP CA 812 $24,929.66 8.625
95231 07/02/2001 2 1
652605557 08/01/2016 09/01/2001
6168975 180 $50,500.00 $573.99
015 812 $50,276.84 11
ONTARIO CA 07/05/2001 2 1
91761
6169015 652605793 08/01/2021 09/01/2001
015 240 $63,600.00 $656.48
CLOVIS CA 812 $63,483.00 11
93611 07/05/2001 2 1
652606068 08/01/2026 09/01/2001
6169023 300 $95,000.00 $749.03
015 812 $94,904.09 8.25
THOUSAND OAKS CA 07/01/2001 2 1
91320
6169098 652606443 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
PEMBROKE NH 812 $29,827.92 8.125
03275 07/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652606483 08/01/2016 09/01/2001
6169148 180 $32,900.00 $400.17
015 812 $32,735.85 12.25
ANAHEIM CA 07/07/2001 2 1
92805
6169312 652606868 08/01/2016 09/01/2001
015 180 $40,000.00 $423.75
LAGUNA NIGUEL CA 812 $38,644.52 9.75
92677 07/02/2001 2 1
652606948 08/01/2011 09/01/2001
6169338 120 $30,000.00 $363.99
015 812 $29,836.01 8
SACRAMENTO CA 07/07/2001 2 1
95842
6169445 652607101 08/01/2006 09/01/2001
015 60 $28,000.00 $569.42
GREENVILLE MS 812 $27,619.58 8.125
38703 07/02/2001 2 1
652607119 08/01/2016 09/01/2001
6169486 180 $30,000.00 $317.81
015 812 $29,925.94 9.75
COLUMBIA HEIGHTS MN 07/05/2001 2 1
55421
6169510 652607208 08/01/2006 09/01/2001
015 60 $18,500.00 $418.57
PALM HARBOR FL 812 $18,277.99 12.75
34684 07/09/2001 2 1
652607355 08/01/2026 09/01/2001
6169536 300 $44,000.00 $423.33
015 812 $43,969.17 10.75
LEBANON OH 07/05/2001 2 1
45036
6169569 652607820 08/01/2026 09/01/2001
015 300 $30,200.00 $323.67
MARIETTA GA 812 $30,184.29 12.25
30066 07/06/2001 2 1
652607843 08/01/2021 09/01/2001
6169619 240 $23,000.00 $199.60
015 812 $22,512.92 8.5
SPRING VALLEY CA 07/05/2001 2 1
91977
6169684 652607993 08/01/2026 09/01/2001
015 300 $26,500.00 $208.94
ORLAND PARK IL 812 $26,473.25 8.25
60462 07/06/2001 2 1
652608036 08/01/2026 09/01/2001
6169718 300 $30,000.00 $231.55
015 812 $29,535.36 8
SANDY VALLEY NV 07/01/2001 2 1
89019
6169759 652608184 08/01/2016 09/01/2001
015 180 $50,000.00 $568.30
RENTON WA 812 $49,779.06 11
98059 07/06/2001 2 1
652608593 08/01/2011 09/01/2001
6169817 120 $20,000.00 $243.98
015 812 $19,891.44 8.125
PIERRE SD 07/05/2001 2 1
57501
6169940 652608657 08/01/2026 09/01/2001
015 300 $44,900.00 $408.01
EDMONDS WA 812 $44,832.03 10
98026 07/06/2001 2 1
652608958 08/01/2016 09/01/2001
6169999 180 $15,000.00 $145.53
015 812 $14,914.90 8.25
JACKSONVILLE FL 07/07/2001 2 1
32217
6170047 652609164 08/01/2026 09/01/2001
015 300 $55,000.00 $447.52
ORANGE CA 812 $54,895.31 8.625
92865 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652609339 08/01/2026 09/01/2001
6170112 300 $13,000.00 $144.18
015 812 $12,987.82 12.75
WHEELING WV 07/09/2001 2 1
26003
6170161 652609391 08/01/2026 09/01/2001
015 300 $40,000.00 $312.05
TORRANCE CA 812 $39,841.13 8.125
90502 06/29/2001 2 1
652609796 08/01/2026 09/01/2001
6170252 300 $30,000.00 $244.11
015 812 $29,971.52 8.625
LAKE ELSINORE CA 07/06/2001 2 1
92532
6170328 652610298 08/01/2026 09/01/2001
015 300 $23,000.00 $235.90
ERIE PA 812 $22,973.70 11.625
16505 07/04/2001 2 1
652610389 08/01/2026 09/01/2001
6170351 300 $34,000.00 $364.40
015 812 $33,982.68 12.25
YUCAIPA CA 07/09/2001 2 1
92399
6170435 652610881 08/01/2016 09/01/2001
015 180 $22,000.00 $211.84
SOUTH PASADENA CA 812 $21,873.81 8.125
91030 07/07/2001 2 1
652611193 08/01/2026 09/01/2001
6170450 300 $42,000.00 $356.07
015 812 $41,963.30 9.125
WEST SACRAMENTO CA 07/10/2001 2 1
95691
6170609 652611584 08/01/2026 09/01/2001
015 300 $35,000.00 $314.97
GLENDORA CA 812 $34,973.05 9.875
91741 07/06/2001 2 1
652611994 08/01/2026 09/01/2001
6170666 300 $57,000.00 $444.67
015 812 $56,882.14 8.125
MORRO BAY CA 07/05/2001 2 1
93442
6170724 652612299 08/01/2026 09/01/2001
015 300 $74,000.00 $577.29
EL CAJON CA 812 $73,801.41 8.125
92020 07/09/2001 2 1
652612555 08/01/2026 09/01/2001
6171110 300 $35,000.00 $270.14
015 812 $34,963.19 8
FAIRFIELD CA 07/09/2001 2 1
94585
6171136 652612557 08/01/2026 09/01/2001
015 300 $35,000.00 $275.96
OXFORD OH 812 $34,929.08 8.25
45056 07/09/2001 2 1
652612785 08/01/2016 09/01/2001
6171284 180 $22,000.00 $219.88
015 812 $21,940.54 8.75
LAGRANGE IN 07/05/2001 2 1
46761
6171474 652613899 08/01/2011 09/01/2001
015 120 $30,000.00 $373.97
SENECA SC 812 $29,682.18 8.625
29678 07/06/2001 2 1
652613907 08/01/2026 09/01/2001
6171524 300 $30,000.00 $234.04
015 812 $29,853.12 8.125
SAN RAFAEL CA 07/08/2001 2 1
94903
6171672 652614436 08/01/2016 09/01/2001
015 180 $15,000.00 $168.15
YOUNGTOWN AZ 812 $14,966.22 10.75
85363 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652614670 08/01/2026 09/01/2001
6171680 300 $30,000.00 $234.04
015 812 $29,905.93 8.125
SANTA ROSA CA 07/09/2001 2 1
95404
6171714 652614894 08/01/2026 09/01/2001
015 300 $28,400.00 $258.08
PIRU CA 812 $27,169.48 10
93040 07/07/2001 2 1
652615151 08/01/2016 09/01/2001
6171730 180 $30,000.00 $299.84
015 812 $29,837.23 8.75
BRIDGEPORT CT 07/07/2001 2 1
06606
6171763 652615703 08/01/2021 09/01/2001
015 240 $30,000.00 $250.94
RANCHO SANTA MARGARI CA 812 $29,949.06 8
92688 07/09/2001 2 1
652615822 08/01/2026 09/01/2001
6171771 300 $70,600.00 $544.91
015 812 $70,451.02 8
CHICAGO IL 07/09/2001 2 1
60618
6171789 652617871 08/01/2026 09/01/2001
015 300 $100,000.00 $771.82
SAN JOSE CA 812 $99,789.00 8
95123 07/09/2001 2 1
685084761 08/01/2016 09/01/2001
6171888 180 $25,000.00 $238.92
015 814 $24,927.75 8
HILLSIDE NJ 07/02/2001 2 1
07205
6171896 685085797 08/01/2026 09/01/2001
015 300 $30,000.00 $315.97
HOLBROOK MA 814 $29,983.13 12
02343 07/07/2001 2 1
685087440 08/01/2021 09/01/2001
6171946 240 $40,000.00 $334.58
015 814 $39,932.09 8
MENOMONEE FALLS WI 07/07/2001 2 1
53051
6172068 685095276 08/01/2016 09/01/2001
015 180 $25,000.00 $237.12
DALLAS TX 814 $24,926.94 7.875
75235 07/09/2001 2 1
685097218 08/01/2026 09/01/2001
6172142 300 $50,000.00 $508.24
015 814 $49,437.91 11.5
BUFFALO WY 07/09/2001 2 1
82834
6172217 685097355 08/01/2026 09/01/2001
015 300 $50,000.00 $508.24
TORRANCE CA 814 $49,970.93 11.5
90502 07/07/2001 2 1
685097586 08/01/2016 09/01/2001
6172225 180 $64,000.00 $620.89
015 814 $63,636.98 8.25
ESCONDIDO CA 07/09/2001 2 1
92026
6172233 685097854 08/01/2026 09/01/2001
015 300 $30,000.00 $234.04
ALTA LOMA CA 814 $29,937.96 8.125
91737 07/07/2001 2 1
685097922 08/01/2016 09/01/2001
6172316 180 $15,000.00 $161.20
015 814 $14,963.80 10
CAMBY IN 07/06/2001 2 1
46113
6172324 685098011 08/01/2016 09/01/2001
015 180 $18,000.00 $178.58
VERNON HILL VA 814 $17,770.93 8.625
24597 07/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685098028 08/01/2026 09/01/2001
6172340 300 $21,000.00 $170.88
015 814 $20,959.97 8.625
CORAOPOLIS PA 07/02/2001 2 1
15108
6172373 685098353 08/01/2016 09/01/2001
015 180 $18,000.00 $183.91
CHESAPEAKE VA 814 $17,952.97 9.125
23320 07/09/2001 2 1
685098650 08/01/2026 09/01/2001
6172399 300 $30,000.00 $267.35
015 814 $29,973.75 9.75
OCEAN SPRINGS MS 07/09/2001 2 1
39564
6172407 685098724 08/01/2011 09/01/2001
015 120 $18,000.00 $219.59
RICHMOND VA 814 $17,902.29 8.125
23236 07/09/2001 2 1
685098847 08/01/2026 09/01/2001
6172415 300 $40,000.00 $413.92
015 814 $39,977.75 11.75
PHOENIX AZ 07/09/2001 2 1
85037
6172456 685098948 08/01/2016 09/01/2001
015 180 $15,000.00 $144.44
LEES SUMMIT MO 814 $14,812.68 8.125
64063 07/09/2001 2 1
685099402 08/01/2016 09/01/2001
6172563 180 $26,700.00 $247.52
015 814 $26,538.21 7.5
LUNA PIER MI 07/09/2001 2 1
48157
6172654 685100859 08/01/2016 09/01/2001
015 180 $20,000.00 $198.42
FRANKLIN MA 814 $19,945.33 8.625
02038 07/09/2001 2 1
685101582 08/01/2016 09/01/2001
6172704 180 $35,000.00 $347.23
015 814 $34,904.33 8.625
AVON IN 07/09/2001 2 1
46123
6173330 652557531 08/01/2026 09/01/2001
015 300 $17,500.00 $142.40
INDEPENDENCE WI 812 $17,466.64 8.625
54747 07/06/2001 2 1
652559588 08/01/2026 09/01/2001
6173348 300 $30,000.00 $229.07
015 812 $29,587.81 7.875
LOS ANGELES CA 07/09/2001 2 1
90020
6173397 652569959 08/01/2026 09/01/2001
015 300 $42,500.00 $371.33
SANGER TX 812 $42,465.13 9.5
76266 07/01/2001 2 1
652571863 08/01/2016 09/01/2001
6173405 180 $39,000.00 $413.16
015 812 $38,806.65 9.75
CHESAPEAKE VA 07/09/2001 2 1
23320
6173819 652576498 08/01/2026 09/01/2001
015 300 $83,000.00 $783.68
MILL CREEK WA 812 $82,726.25 10.5
98012 07/06/2001 2 1
652584422 08/01/2016 09/01/2001
6173918 180 $35,000.00 $370.78
015 812 $34,826.48 9.75
MANASSAS VA 07/09/2001 2 1
20112
6173934 652585427 08/01/2026 09/01/2001
015 300 $16,500.00 $157.27
MODESTO CA 812 $16,488.82 10.625
95351 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587030 08/01/2016 09/01/2001
6173975 180 $15,000.00 $161.20
015 812 $14,925.00 10
RICHMOND VA 07/07/2001 2 1
23234
6174064 652587481 08/01/2026 09/01/2001
015 300 $20,000.00 $183.51
TOMS RIVER NJ 812 $19,568.75 10.125
08753 07/10/2001 2 1
652588819 08/01/2016 09/01/2001
6174114 180 $45,000.00 $476.72
015 812 $44,888.91 9.75
VIRGINIA BEACH VA 07/09/2001 2 1
23455
6174155 652589923 08/01/2026 09/01/2001
015 300 $29,500.00 $270.68
PINE RIVER MN 812 $29,454.94 10.125
56474 07/09/2001 2 1
652592444 08/01/2011 09/01/2001
6174346 120 $20,000.00 $247.98
015 812 $19,893.69 8.5
CEDAR HILL TX 07/10/2001 2 1
75104
6174387 652594303 08/01/2006 09/01/2001
015 60 $25,000.00 $549.82
ENFIELD CT 812 $24,376.55 11.5
06082 07/07/2001 2 1
652595825 08/01/2026 09/01/2001
6174429 300 $41,500.00 $348.27
015 812 $41,462.98 9
ALISO VIEJO AREA CA 07/08/2001 2 1
92656
6174494 652596454 08/01/2026 09/01/2001
015 300 $35,000.00 $362.18
BRONX NY 812 $34,960.87 11.75
10475 07/06/2001 2 1
652596830 07/01/2026 08/01/2001
6174510 300 $50,000.00 $458.77
015 812 $49,888.38 10.125
HATBORO PA 06/25/2001 2 1
19040
6174544 652597688 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
LANSING MI 812 $14,958.99 8.625
48911 07/10/2001 2 1
652598906 07/01/2026 08/01/2001
6174627 300 $21,500.00 $195.38
015 812 $21,458.16 10
SIMI VALLEY CA 06/30/2001 2 1
93063
6174742 652599782 08/01/2026 09/01/2001
015 300 $26,800.00 $218.07
BONNERS FERRY ID 812 $26,774.55 8.625
83805 07/09/2001 2 1
652600848 08/01/2016 09/01/2001
6174833 180 $21,000.00 $213.00
015 812 $20,888.58 9
HILLSBORO OR 07/05/2001 2 1
97123
6174882 652601283 08/01/2016 09/01/2001
015 180 $42,000.00 $444.94
WHARTON NJ 812 $41,791.72 9.75
07885 07/10/2001 2 1
652602202 08/01/2016 09/01/2001
6174965 180 $20,000.00 $233.64
015 812 $19,958.03 11.5
ELKTON MD 07/01/2001 2 1
21921
6175129 652602859 08/01/2016 09/01/2001
015 180 $50,000.00 $481.45
ATLANTA GA 812 $49,713.21 8.125
30342 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652603258 08/01/2016 09/01/2001
6175152 180 $50,000.00 $485.08
015 812 $49,858.67 8.25
FREMONT CA 07/02/2001 2 1
94536
6175228 652603360 08/01/2016 09/01/2001
015 180 $50,500.00 $554.32
EDWARDSVILLE IL 812 $50,263.57 10.375
62025 07/05/2001 2 1
652603404 08/01/2016 09/01/2001
6175277 180 $20,000.00 $233.64
015 812 $19,958.03 11.5
DELRAY BEACH FL 07/09/2001 2 1
33484
6175319 652603477 08/01/2026 09/01/2001
015 300 $49,500.00 $432.48
NEWPORT BEACH CA 812 $49,418.47 9.5
92663 07/09/2001 2 1
652603724 08/01/2016 09/01/2001
6175335 180 $25,000.00 $246.19
015 812 $24,930.89 8.5
ATLANTA GA 07/09/2001 2 1
30329
6175350 652603957 08/01/2016 09/01/2001
015 180 $35,000.00 $347.23
BLOOMINGBURG NY 812 $34,904.33 8.625
12721 07/11/2001 2 1
652604490 08/01/2026 09/01/2001
6175459 300 $23,900.00 $219.29
015 812 $23,882.37 10.125
HURT VA 07/09/2001 2 1
24563
6175467 652604640 08/01/2026 09/01/2001
015 300 $53,600.00 $487.07
MURRYSVILLE PA 812 $53,559.60 10
15668 07/10/2001 2 1
652604967 08/01/2026 09/01/2001
6175533 300 $19,000.00 $193.13
015 812 $18,988.95 11.5
SUMMERVILLE SC 07/06/2001 2 1
29483
6175590 652605039 08/01/2026 09/01/2001
015 300 $35,000.00 $273.05
POMONA CA 812 $34,963.93 8.125
91766 07/07/2001 2 1
652605480 08/01/2026 09/01/2001
6175616 300 $44,000.00 $369.25
015 812 $43,720.46 9
MISSION VIEJO CA 07/05/2001 2 1
92692
6175715 652605561 08/01/2016 09/01/2001
015 180 $67,250.00 $657.32
THOUSAND OAKS CA 812 $66,872.75 8.375
91320 07/11/2001 2 1
652605567 08/01/2026 09/01/2001
6175731 300 $32,000.00 $285.17
015 812 $31,974.83 9.75
THOMASTON ME 07/06/2001 2 1
04861
6175749 652605575 08/01/2016 09/01/2001
015 180 $75,000.00 $888.10
GALT CA 812 $74,846.27 11.75
95632 07/06/2001 2 1
652606355 08/01/2026 09/01/2001
6175780 300 $56,000.00 $479.58
015 812 $55,903.81 9.25
CHULA VISTA CA 07/02/2001 2 1
91910
6175855 652606570 08/01/2026 09/01/2001
015 300 $25,000.00 $222.79
ROANOKE VA 812 $24,980.12 9.75
24018 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652606599 08/01/2011 09/01/2001
6175863 120 $56,000.00 $694.32
015 812 $55,702.35 8.5
ODESSA FL 07/05/2001 2 1
33556
6175947 652606849 08/01/2026 09/01/2001
015 300 $20,000.00 $181.75
SYLMAR CA 812 $19,984.92 10
91342 07/03/2001 2 1
652607373 08/01/2016 09/01/2001
6175970 180 $27,000.00 $279.91
015 812 $26,931.03 9.375
SIMI VALLEY CA 07/10/2001 2 1
93065
6175996 652607608 08/01/2016 09/01/2001
015 180 $20,000.00 $192.58
MARTINEZ GA 812 $19,942.84 8.125
30907 07/10/2001 2 1
652608186 08/01/2011 09/01/2001
6176069 120 $46,700.00 $563.53
015 812 $46,442.94 7.875
OXNARD CA 07/06/2001 2 1
93035
6176085 652608521 08/01/2026 09/01/2001
015 300 $41,600.00 $378.02
FONTANA CA 812 $41,568.65 10
92336 07/10/2001 2 1
652609447 08/01/2016 09/01/2001
6176283 180 $70,000.00 $668.96
015 812 $69,798.51 8
ANAHEIM CA 07/11/2001 2 1
92807
6176333 652609961 08/01/2016 09/01/2001
015 180 $28,000.00 $303.04
OGDENSBURG NJ 812 $27,865.86 10.125
07439 07/10/2001 2 1
652609985 08/01/2021 09/01/2001
6176341 240 $33,000.00 $351.93
015 812 $32,928.30 11.5
EL CENTRO CA 07/11/2001 2 1
92243
6176382 652610242 08/01/2026 09/01/2001
015 300 $40,300.00 $359.13
SHERMAN OAKS CA 812 $40,268.31 9.75
91401 07/03/2001 2 1
652610779 08/01/2011 09/01/2001
6176390 120 $40,000.00 $562.39
015 812 $39,820.94 11.5
WEST SACRAMENTO CA 07/09/2001 2 1
95691
6176481 652611515 08/01/2016 09/01/2001
015 180 $22,000.00 $218.26
PALMDALE CA 812 $21,879.29 8.625
93551 07/07/2001 2 1
652612148 08/01/2016 09/01/2001
6176531 180 $80,000.00 $896.76
015 812 $79,638.20 10.75
VALENCIA CA 07/09/2001 2 1
91355
6176564 652612561 08/01/2011 09/01/2001
015 120 $60,000.00 $731.94
ROSWELL GA 812 $59,346.41 8.125
30075 07/11/2001 2 1
652612621 08/01/2016 09/01/2001
6176606 180 $37,000.00 $369.80
015 812 $36,899.99 8.75
TRACY CA 07/10/2001 2 1
95376
6176630 652612715 08/01/2021 09/01/2001
015 240 $71,500.00 $603.63
SAN CLEMENTE CA 812 $71,260.16 8.125
92673 07/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652613007 08/01/2016 09/01/2001
6176655 180 $36,000.00 $389.62
015 812 $35,914.13 10.125
CLARKSTON GA 07/07/2001 2 1
30021
6176689 652613264 08/01/2016 09/01/2001
015 180 $50,000.00 $584.10
SOUTHPORT CT 812 $49,789.13 11.5
06490 07/07/2001 2 1
652613688 08/01/2026 09/01/2001
6176762 300 $180,800.00 $1,410.45
015 812 $180,613.72 8.125
SAN DIEGO CA 07/11/2001 2 1
92128
6176838 652613766 08/01/2026 09/01/2001
015 300 $40,000.00 $325.47
LONG BEACH CA 812 $39,937.50 8.625
90807 07/09/2001 2 1
652614311 08/01/2026 09/01/2001
6176879 300 $19,000.00 $203.64
015 812 $18,990.32 12.25
BRANDON FL 07/09/2001 2 1
33510
6176887 652614319 08/01/2026 09/01/2001
015 300 $75,000.00 $603.93
LOS ANGELES CA 812 $74,854.13 8.5
90035 07/09/2001 2 1
652614399 08/01/2026 09/01/2001
6176911 300 $27,000.00 $219.70
015 812 $26,947.94 8.625
SPANAWAY WA 07/10/2001 2 1
98387
6176929 652614628 08/01/2021 09/01/2001
015 240 $75,000.00 $627.34
BAKERSFIELD CA 812 $74,744.47 8
93311 07/07/2001 2 1
652615150 08/01/2011 09/01/2001
6176978 120 $20,400.00 $271.01
015 812 $20,201.40 10.125
WESTMINSTER CO 07/07/2001 2 1
80021
6177067 652615411 08/01/2016 09/01/2001
015 180 $25,000.00 $316.32
PALMDALE CA 812 $24,908.53 13
93552 07/07/2001 2 1
652615677 08/01/2016 09/01/2001
6177083 180 $70,000.00 $668.96
015 812 $69,666.67 8
BURBANK CA 07/10/2001 2 1
91506
6177125 652617424 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
GRAND JUNCTION CO 812 $14,916.77 8.5
81503 07/11/2001 2 1
652617524 08/01/2016 09/01/2001
6177133 180 $26,000.00 $275.44
015 812 $25,821.78 9.75
LANCASTER CA 07/11/2001 2 1
93536
6177208 652618059 08/01/2026 09/01/2001
015 300 $25,000.00 $197.12
LAGUNA NIGUEL CA 812 $24,943.55 8.25
92677 07/10/2001 2 1
652618285 08/01/2026 09/01/2001
6177232 300 $200,000.00 $1,543.64
015 812 $199,789.69 8
BYRON CA 07/09/2001 2 1
94514
6177240 652618688 08/01/2026 09/01/2001
015 300 $28,500.00 $264.02
ESCONDIDO CA 812 $28,479.42 10.25
92026 07/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685067283 08/01/2016 09/01/2001
6177265 180 $27,000.00 $261.94
015 814 $26,846.85 8.25
AYLETT VA 07/10/2001 2 1
23009
6177299 685091162 08/01/2021 09/01/2001
015 240 $27,100.00 $224.58
NORTH BERGEN NJ 814 $27,053.26 7.875
07047 07/10/2001 2 1
685092194 08/01/2016 09/01/2001
6177349 180 $15,000.00 $145.53
015 814 $14,957.60 8.25
GRAND LEDGE MI 07/10/2001 2 1
48837
6177422 685095090 08/01/2026 09/01/2001
015 300 $18,000.00 $138.93
ALBRIGHTSVILLE PA 814 $17,962.01 8
18210 07/07/2001 2 1
685095115 08/01/2016 09/01/2001
6177448 180 $22,300.00 $246.51
015 814 $22,248.61 10.5
LAS VEGAS NV 07/11/2001 2 1
89107
6177463 685095344 08/01/2026 09/01/2001
015 300 $30,000.00 $229.07
SPARTA NJ 814 $29,967.81 7.875
07871 07/11/2001 2 1
685097729 08/01/2016 09/01/2001
6177505 180 $25,000.00 $240.73
015 814 $24,856.06 8.125
LONDONDERRY NH 07/10/2001 2 1
03053
6177521 685097737 08/01/2026 09/01/2001
015 300 $17,000.00 $139.77
NEWPORT NEWS VA 814 $16,968.26 8.75
23607 07/10/2001 2 1
685097748 08/01/2011 09/01/2001
6177554 120 $95,000.00 $1,255.44
015 814 $94,068.59 10
TUCSON AZ 07/05/2001 2 1
85749
6177570 685098006 08/01/2011 09/01/2001
015 120 $30,000.00 $365.97
SARASOTA FL 814 $29,655.08 8.125
34231 07/10/2001 2 1
685098196 08/01/2011 09/01/2001
6177620 120 $20,000.00 $253.36
015 814 $19,896.64 9
WINCHESTER VA 07/06/2001 2 1
22602
6177638 685098334 08/01/2016 09/01/2001
015 180 $45,000.00 $456.42
MANSFIELD MA 814 $44,723.97 9
02048 07/06/2001 2 1
685099184 08/01/2026 09/01/2001
6177703 300 $32,500.00 $330.36
015 814 $32,481.10 11.5
ATASCADERO CA 07/09/2001 2 1
93422
6177711 685099286 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
MARLBORO MA 814 $6,860.19 8.625
01752 07/10/2001 2 1
685099625 08/01/2026 09/01/2001
6177729 300 $15,000.00 $117.02
015 814 $14,968.98 8.125
COLUMBIA SC 07/10/2001 2 1
29206
6177836 685100121 08/01/2026 09/01/2001
015 300 $29,000.00 $228.66
DENVER CO 814 $28,941.22 8.25
80210 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685100401 08/01/2006 09/01/2001
6177901 60 $15,000.00 $305.95
015 814 $14,592.96 8.25
ORLANDO FL 07/06/2001 2 1
32822
6177943 685101201 08/01/2016 09/01/2001
015 180 $48,000.00 $564.56
SAN BERNARDINO CA 814 $47,895.00 11.625
92407 07/06/2001 2 1
685101656 08/01/2026 09/01/2001
6177950 300 $31,000.00 $241.84
015 814 $30,968.06 8.125
PHOENIX AZ 07/11/2001 2 1
85022
6177968 685101879 08/01/2016 09/01/2001
015 180 $30,000.00 $335.82
CHANDLER AZ 814 $29,593.48 10.725
85226 07/11/2001 2 1
652545535 08/01/2016 09/01/2001
6178768 180 $15,000.00 $142.27
015 812 $14,598.44 7.875
KATY TX 07/11/2001 2 1
77450
6178784 652550298 08/01/2021 09/01/2001
015 240 $18,000.00 $154.79
WHITTIER CA 812 $17,630.39 8.375
90605 07/12/2001 2 1
652561105 08/01/2016 09/01/2001
6178834 180 $22,300.00 $269.44
015 812 $22,200.14 12.125
MACON GA 07/12/2001 2 1
31216
6178842 652562344 08/01/2026 09/01/2001
015 300 $30,000.00 $262.11
WACO TX 812 $29,975.39 9.5
76710 07/09/2001 2 1
652567513 08/01/2026 09/01/2001
6178891 300 $40,700.00 $436.20
015 812 $40,679.28 12.25
GLENDORA NJ 07/12/2001 2 1
08029
6178958 652573731 08/01/2016 09/01/2001
015 180 $43,000.00 $407.84
MEDINA OH 812 $42,874.35 7.875
44256 07/12/2001 2 1
652574043 08/01/2026 09/01/2001
6178966 300 $18,000.00 $173.18
015 812 $17,976.03 10.75
ALBANY NY 07/09/2001 2 1
12205
6179071 652576286 08/01/2026 09/01/2001
015 300 $40,000.00 $305.43
WYANDOTTE MI 812 $39,913.86 7.875
48192 07/09/2001 2 1
652577091 08/01/2026 09/01/2001
6179097 300 $27,900.00 $256.00
015 812 $27,858.64 10.125
IRWIN PA 07/10/2001 2 1
15642
6179139 652581851 08/01/2026 09/01/2001
015 300 $20,000.00 $188.84
BIRMINGHAM AL 812 $19,986.16 10.5
35126 07/11/2001 2 1
652581950 08/01/2016 09/01/2001
6179147 180 $19,000.00 $212.99
015 812 $18,957.22 10.75
BLUE RIDGE VA 07/07/2001 2 1
24064
6179246 652587393 08/01/2026 09/01/2001
015 300 $30,000.00 $256.92
BELLEROSE NY 812 $29,861.97 9.25
11426 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587762 08/01/2016 09/01/2001
6179287 180 $30,300.00 $337.29
015 812 $30,155.93 10.625
ANAHEIM CA 07/07/2001 2 1
92805
6179303 652590117 08/01/2016 09/01/2001
015 180 $15,000.00 $161.20
NEW CASTLE DE 812 $14,963.80 10
19720 07/12/2001 2 1
652590693 08/01/2011 09/01/2001
6179410 120 $15,000.00 $198.23
015 812 $14,852.93 10
ARLINGTON HEIGHTS IL 07/11/2001 2 1
60005
6179428 652590985 08/01/2026 09/01/2001
015 300 $49,000.00 $498.07
CANYON LAKE CA 812 $48,940.82 11.5
92587 07/09/2001 2 1
652591119 08/01/2026 09/01/2001
6179451 300 $31,300.00 $335.46
015 812 $31,284.06 12.25
INVER GROVE HEIGHTS MN 07/06/2001 2 1
55076
6179477 652593094 08/01/2021 09/01/2001
015 240 $45,000.00 $376.40
GERMANTOWN MD 812 $44,846.69 8
20876 07/06/2001 2 1
652593180 08/01/2021 09/01/2001
6179485 240 $70,000.00 $641.11
015 812 $69,796.16 9.25
BURBANK CA 07/02/2001 2 1
91501
6179501 652593765 08/01/2016 09/01/2001
015 180 $40,000.00 $382.27
PALM CITY FL 812 $39,884.40 8
34990 07/10/2001 2 1
652594441 08/01/2026 09/01/2001
6179519 300 $150,000.00 $1,182.68
015 812 $149,848.57 8.25
SCARBOROUGH NY 07/10/2001 2 1
10510
6179568 652594852 08/01/2026 09/01/2001
015 300 $38,200.00 $367.52
SPRING HILL FL 812 $38,149.15 10.75
34608 07/06/2001 2 1
652595035 08/01/2016 09/01/2001
6179600 180 $15,000.00 $145.53
015 812 $14,905.93 8.25
N TONAWANDA NY 07/12/2001 2 1
14120
6179618 652595462 08/01/2026 09/01/2001
015 300 $50,000.00 $535.88
RENO NV 812 $49,974.54 12.25
89509 07/10/2001 2 1
652597988 08/01/2026 09/01/2001
6179691 300 $15,000.00 $117.02
015 812 $14,934.54 8.125
BURLINGTON VT 07/05/2001 2 1
05401
6179725 652598676 08/01/2016 09/01/2001
015 180 $37,700.00 $360.29
TORRANCE CA 812 $37,481.36 8
90504 07/11/2001 2 1
652599392 08/01/2016 09/01/2001
6179733 180 $48,000.00 $469.17
015 812 $47,730.72 8.375
NAZARETH PA 06/26/2001 2 1
18064
6179741 652599765 08/01/2026 09/01/2001
015 300 $26,800.00 $272.42
MECHANIC FALLS ME 812 $26,763.49 11.5
04256 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652600981 08/01/2016 09/01/2001
6179808 180 $40,500.00 $460.33
015 812 $40,270.92 11
MANASSAS VA 07/09/2001 2 1
20109
6179816 652601059 08/01/2026 09/01/2001
015 300 $49,500.00 $476.24
FREDERICKSBURG VA 812 $49,467.20 10.75
22407 07/11/2001 2 1
652601251 08/01/2006 09/01/2001
6179832 60 $15,000.00 $322.41
015 812 $14,616.01 10.5
INGLEWOOD CA 07/05/2001 2 1
90301
6179857 652601615 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
SILVERADO CA 812 $49,948.48 8.125
92676 07/17/2001 2 1
652601992 08/01/2026 09/01/2001
6179873 300 $35,000.00 $278.89
015 812 $34,965.38 8.375
WEST HOLLYWOOD CA 07/12/2001 2 1
90069
6179907 652602404 08/01/2016 09/01/2001
015 180 $57,900.00 $626.64
NEW XXXXXXXXX XX 000 $57,761.89 10.125
06812 07/09/2001 2 1
652602754 08/01/2026 09/01/2001
6179949 300 $92,700.00 $715.48
015 812 $92,504.39 8
SAN DIEGO CA 07/06/2001 2 1
92116
6179972 652602844 08/01/2026 09/01/2001
015 300 $25,000.00 $195.03
PLACERVILLE CA 812 $24,948.31 8.125
95667 07/09/2001 2 1
652603825 08/01/2026 09/01/2001
6180038 300 $40,000.00 $315.39
015 812 $39,918.94 8.25
REDMOND WA 07/07/2001 2 1
98052
6180111 652604495 08/01/2016 09/01/2001
015 180 $22,000.00 $233.06
RICHMOND CA 812 $21,945.75 9.75
94805 07/06/2001 2 1
652605227 08/01/2026 09/01/2001
6180327 300 $35,000.00 $281.83
015 812 $34,966.09 8.5
MIRA LOMA CA 07/05/2001 2 1
91752
6180335 652605286 08/01/2011 09/01/2001
015 120 $25,000.00 $332.11
SCHENECTADY NY 812 $24,710.14 10.125
12303 07/12/2001 2 1
652605369 08/01/2026 09/01/2001
6180368 300 $75,000.00 $610.26
015 812 $74,928.80 8.625
XXXXXX NC 07/09/2001 2 1
27504
6180400 652605536 08/01/2011 09/01/2001
015 120 $17,000.00 $231.78
SACRAMENTO CA 812 $16,840.31 10.75
95828 07/06/2001 2 1
652606001 08/01/2026 09/01/2001
6180491 300 $20,000.00 $176.49
015 812 $19,920.52 0.000
X XXXXXXXX XX 07/09/2001 2 1
06108
6180525 652606022 08/01/2026 09/01/2001
015 300 $59,100.00 $579.25
ALTOONA IA 812 $59,024.66 11
50009 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652606150 08/01/2026 09/01/2001
6180665 300 $45,000.00 $377.64
015 812 $44,919.42 9
HAWTHORNE CA 07/10/2001 2 1
90250
6180723 652606485 08/01/2006 09/01/2001
015 60 $15,000.00 $307.75
TULSA OK 812 $14,595.57 8.5
74146 07/06/2001 2 1
652606492 08/01/2026 09/01/2001
6180731 300 $76,000.00 $599.23
015 812 $75,923.27 8.25
ALTADENA CA 07/06/2001 2 1
91001
6180756 652606798 08/01/2026 09/01/2001
015 300 $34,300.00 $296.71
GRANITE QUARRY NC 812 $34,271.26 9.375
28072 07/05/2001 2 1
652606907 08/01/2026 09/01/2001
6180764 300 $19,000.00 $169.32
015 812 $18,984.37 9.75
WEST JORDAN UT 07/02/2001 2 1
84084
6180772 652607080 08/01/2011 09/01/2001
015 120 $23,200.00 $290.76
ELK GROVE CA 812 $22,937.38 8.75
95624 07/03/2001 2 1
652607886 08/01/2026 09/01/2001
6180947 300 $33,600.00 $264.92
015 812 $33,457.49 8.25
HUNTINGTON BEACH CA 07/09/2001 2 1
92647
6181002 652608087 08/01/2011 09/01/2001
015 120 $21,000.00 $256.18
OZARK MO 812 $20,771.25 8.125
65721 07/02/2001 2 1
652608631 08/01/2026 09/01/2001
6181044 300 $25,200.00 $224.57
015 812 $25,180.18 9.75
LAND O' LAKES FL 07/09/2001 2 1
34639
6181101 652609056 08/01/2026 09/01/2001
015 300 $49,000.00 $398.70
XXXX XXXXXX XX 000 $48,906.64 8.625
92630 07/08/2001 2 1
652610042 08/01/2026 09/01/2001
6181192 300 $96,600.00 $886.34
015 812 $96,528.72 10.125
LOS ANGELES CA 07/07/2001 2 1
90045
6181267 652610187 08/01/2016 09/01/2001
015 180 $50,000.00 $525.90
ALISO VIEJO CA 812 $49,875.04 9.625
92656 07/11/2001 2 1
652610199 08/01/2026 09/01/2001
6181283 300 $133,200.00 $1,061.37
015 812 $133,029.63 8.375
SANTA CLARITA CA 07/05/2001 2 1
91350
6181341 652610482 08/01/2026 09/01/2001
015 300 $40,000.00 $312.05
NAPLES FL 812 $39,958.78 8.125
34112 07/06/2001 2 1
652610602 08/01/2026 09/01/2001
6181358 300 $135,000.00 $1,053.16
015 812 $134,720.86 8.125
ORLAND PARK IL 07/03/2001 2 1
60467
6181499 652611001 08/01/2026 09/01/2001
015 300 $20,000.00 $162.74
BENICIA CA 812 $19,981.01 8.625
94510 07/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652611036 08/01/2011 09/01/2001
6181507 120 $15,000.00 $203.46
015 812 $14,929.35 10.625
LEHIGH ACRES FL 07/03/2001 2 1
33972
6181531 652611278 08/01/2011 09/01/2001
015 120 $19,500.00 $244.39
STANTON CA 812 $19,294.85 8.75
90680 07/12/2001 2 1
652611597 08/01/2016 09/01/2001
6181648 180 $36,000.00 $437.87
015 812 $35,929.63 12.25
STOCKTON CA 07/11/2001 2 1
95207
6181671 652612554 08/01/2021 09/01/2001
015 240 $40,000.00 $350.31
ANTELOPE CA 812 $39,937.19 8.625
95843 07/09/2001 2 1
652612936 08/01/2016 09/01/2001
6181747 180 $47,300.00 $501.08
015 812 $45,591.15 9.75
SACRAMENTO CA 07/05/2001 2 1
95827
6181762 652613094 08/01/2026 09/01/2001
015 300 $43,000.00 $335.45
LOS ANGELES CA 812 $42,955.70 8.125
91040 07/05/2001 2 1
652613746 08/01/2026 09/01/2001
6181804 300 $33,100.00 $277.78
015 812 $33,070.47 9
SAN DIMAS CA 07/09/2001 2 1
91773
6181820 652613749 08/01/2026 09/01/2001
015 300 $32,000.00 $252.31
BRENTWOOD CA 812 $31,967.69 8.25
94513 07/06/2001 2 1
652613780 08/01/2026 09/01/2001
6181838 300 $35,500.00 $335.19
015 812 $35,475.43 10.5
LINCOLN CA 07/05/2001 2 1
95648
6181887 652613916 08/01/2026 09/01/2001
015 300 $21,000.00 $217.31
PITTSBURGH PA 812 $20,976.51 11.75
15205 07/17/2001 2 1
652614678 08/01/2011 09/01/2001
6181978 120 $19,900.00 $242.76
015 812 $19,683.23 8.125
MIAMI FL 07/12/2001 2 1
33143
6181994 652614906 08/01/2011 09/01/2001
015 120 $50,000.00 $613.27
XXXXXXXX XX 000 $49,730.48 8.25
98292 07/06/2001 2 1
652614944 08/01/2026 09/01/2001
6182026 300 $27,000.00 $240.61
015 812 $26,978.77 9.75
MARIETTA GA 07/09/2001 2 1
30064
6182117 652615130 08/01/2026 09/01/2001
015 300 $32,000.00 $260.38
RICHMOND IN 812 $31,909.68 8.625
47374 07/11/2001 2 1
652615592 08/01/2026 09/01/2001
6182190 300 $35,000.00 $368.63
015 812 $34,962.55 12
LOS ANGELES CA 07/09/2001 2 1
90037
6182265 652615896 08/01/2026 09/01/2001
015 300 $43,000.00 $331.89
ONTARIO CA 812 $42,936.67 8
91761 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652616070 08/01/2026 09/01/2001
6182307 300 $150,000.00 $1,157.73
015 812 $149,842.27 8
GLENDORA CA 07/05/2001 2 1
91741
6182364 652616789 08/01/2016 09/01/2001
015 180 $25,000.00 $257.30
LANCASTER CA 812 $24,892.71 9.25
93535 07/09/2001 2 1
652617728 08/01/2011 09/01/2001
6182430 120 $18,000.00 $260.86
015 812 $17,922.75 12.25
MENIFEE CA 07/12/2001 2 1
92584
6182570 685061646 08/01/2026 09/01/2001
015 300 $75,000.00 $642.29
RICHMOND VA 814 $74,928.12 9.25
23235 07/06/2001 2 1
685093573 08/01/2016 09/01/2001
6182604 180 $47,100.00 $460.37
015 814 $46,968.35 8.375
PALMDALE CA 07/07/2001 2 1
93551
6182679 685094786 08/01/2026 09/01/2001
015 300 $40,000.00 $339.11
XXXXXX NY 814 $39,965.06 9.125
10589 07/18/2001 2 1
685094962 08/01/2011 09/01/2001
6182695 120 $24,000.00 $289.61
015 814 $23,563.74 7.875
EMMAUS PA 07/11/2001 2 1
18049
6182711 685095047 08/01/2026 09/01/2001
015 300 $50,000.00 $445.57
XXXXXXX XX 000 $49,960.68 9.75
70068 07/11/2001 2 1
685096157 08/01/2016 09/01/2001
6182794 180 $40,000.00 $423.75
015 814 $39,774.98 9.75
SILVER SPRING MD 07/09/2001 2 1
20903
6182802 685096377 08/01/2016 09/01/2001
015 180 $40,000.00 $382.27
TORRANCE CA 814 $39,866.67 8
90501 07/11/2001 2 1
685097867 08/01/2011 09/01/2001
6182828 120 $20,000.00 $243.98
015 814 $19,669.72 8.125
COLUMBUS OH 07/11/2001 2 1
43220
6182844 685098071 08/01/2016 09/01/2001
015 180 $13,600.00 $158.88
FLORISSANT MO 814 $13,570.33 11.5
63034 07/11/2001 2 1
685098742 08/01/2006 09/01/2001
6182877 60 $23,000.00 $469.12
015 814 $22,375.87 8.25
SIMPSONVILLE SC 07/07/2001 2 1
29681
6182885 685098803 08/01/2026 09/01/2001
015 300 $35,000.00 $273.05
XXXXXXXXXX XX 000 $34,963.93 8.125
03825 07/10/2001 2 1
685099166 08/01/2011 09/01/2001
6182935 120 $55,000.00 $656.46
015 814 $54,693.02 7.625
SHELBY TOWNSHIP MI 07/11/2001 2 1
48316
6182968 685099605 08/01/2016 09/01/2001
015 180 $30,000.00 $286.70
DEARBORN HEIGHTS MI 814 $29,910.00 8
48125 07/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685099644 08/01/2006 09/01/2001
6183024 60 $15,000.00 $316.87
015 814 $14,608.43 9.75
TAMPA FL 07/11/2001 2 1
33613
6183057 685099881 08/01/2016 09/01/2001
015 180 $33,000.00 $317.76
DAVISON MI 814 $32,905.68 8.125
48423 07/12/2001 2 1
685099934 08/01/2026 09/01/2001
6183073 300 $29,500.00 $299.86
015 814 $29,465.39 11.5
OMAHA NE 07/07/2001 2 1
68164
6183081 685100470 08/01/2016 09/01/2001
015 180 $25,000.00 $240.73
EXETER XX 000 $24,928.54 8.125
03833 07/07/2001 2 1
685100512 08/01/2016 09/01/2001
6183099 180 $30,000.00 $288.87
015 814 $29,827.92 8.125
TOMS RIVER NJ 07/11/2001 2 1
08755
6183115 685100559 08/01/2016 09/01/2001
015 180 $60,000.00 $681.96
NATICK MA 814 $59,868.00 11
01760 07/06/2001 2 1
685101402 08/01/2011 09/01/2001
6183230 120 $20,000.00 $243.98
015 814 $19,469.05 8.125
PASADENA MD 07/12/2001 2 1
21122
6183263 685101627 08/01/2026 09/01/2001
015 300 $37,000.00 $279.48
WARE MA 814 $36,959.48 7.75
01082 07/06/2001 2 1
652547105 08/01/2026 09/01/2001
6184170 300 $60,000.00 $458.14
015 812 $59,935.61 7.875
JACKSON MI 07/11/2001 2 1
49201
6184253 652568220 08/01/2026 09/01/2001
015 300 $57,400.00 $511.52
FAIRFAX VA 812 $57,354.85 9.75
22032 07/13/2001 2 1
652571697 08/01/2011 09/01/2001
6184337 120 $43,000.00 $524.56
015 812 $42,531.60 8.125
HUMBLE TX 07/10/2001 2 1
77396
6184352 652572293 08/01/2006 09/01/2001
015 60 $22,000.00 $470.15
POST FALLS ID 812 $21,717.77 10.25
83854 07/13/2001 2 1
652573544 08/01/2011 09/01/2001
6184402 120 $43,100.00 $587.62
015 812 $42,798.48 10.75
LINCOLN NE 07/09/2001 2 1
68506
6184477 652578528 08/01/2026 09/01/2001
015 300 $25,600.00 $274.37
CEDAR CITY UT 812 $25,586.96 12.25
84720 07/01/2001 2 1
652581922 08/01/2021 09/01/2001
6184535 240 $57,000.00 $494.66
015 812 $56,909.09 8.5
PETERSBURG MI 07/12/2001 2 1
49270
6184667 652585669 08/01/2016 09/01/2001
015 180 $53,100.00 $595.23
INGLEWOOD CA 812 $52,859.85 10.75
90304 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587814 08/01/2026 09/01/2001
6184709 300 $48,000.00 $496.71
015 812 $47,946.32 11.75
WARREN MI 07/06/2001 2 1
48091
6184717 652587926 08/01/2011 09/01/2001
015 120 $28,000.00 $339.72
SAN DIEGO CA 812 $27,846.95 8
92128 07/11/2001 2 1
652587960 08/01/2026 09/01/2001
6184725 300 $61,500.00 $659.13
015 812 $61,468.68 12.25
STOCKTON CA 07/05/2001 2 1
95204
6184741 652589529 08/01/2016 09/01/2001
015 180 $25,000.00 $268.66
NAPLES FL 812 $24,878.84 10
34120 07/11/2001 2 1
652589697 08/01/2016 09/01/2001
6184758 180 $24,200.00 $238.31
015 812 $24,133.11 8.5
HUMBLE TX 07/05/2001 2 1
77339
6184766 652590797 07/01/2026 08/01/2001
015 300 $62,000.00 $585.40
SIMI VALLEY CA 812 $61,913.82 10.5
93065 06/21/2001 2 1
652591075 08/01/2021 09/01/2001
6184782 240 $30,000.00 $260.35
015 812 $29,952.15 8.5
HOPEWELL JUNCTION NY 07/11/2001 2 1
12533
6184790 652591294 08/01/2026 09/01/2001
015 300 $59,700.00 $542.50
XXXXX XX 000 $59,609.62 10
03079 07/13/2001 2 1
652593639 08/01/2016 09/01/2001
6184824 180 $15,000.00 $182.45
015 812 $14,932.94 12.25
WALDORF MD 07/13/2001 2 1
20602
6184873 652593911 08/01/2026 09/01/2001
015 300 $46,900.00 $365.88
XXXXXXX XXXXX XX 000 $46,803.01 8.125
90278 07/05/2001 2 1
652596305 08/01/2026 09/01/2001
6184964 300 $13,150.00 $136.08
015 812 $13,135.29 11.75
WOLCOTT CT 07/07/2001 2 1
06716
6185102 652598662 08/01/2016 09/01/2001
015 180 $81,500.00 $882.05
MALIBU CA 812 $81,305.61 10.125
90265 07/12/2001 2 1
652598954 08/01/2026 09/01/2001
6185136 300 $90,000.00 $770.75
015 812 $89,786.68 9.25
THOUSAND OAKS CA 07/06/2001 2 1
91320
6185193 652599598 08/01/2026 09/01/2001
015 300 $100,000.00 $788.46
SANTA BARBARA CA 812 $99,797.39 8.25
93105 07/02/2001 2 1
652599775 08/01/2026 09/01/2001
6185201 300 $38,250.00 $337.52
015 812 $38,219.28 9.625
COSTA MESA CA 07/11/2001 2 1
92626
6185219 652599884 08/01/2016 09/01/2001
015 180 $46,000.00 $574.47
SAUGUS CA 812 $45,827.65 12.75
91350 07/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652600879 08/01/2026 09/01/2001
6185268 300 $25,000.00 $192.96
015 812 $24,882.95 8
BROOKLYN NY 07/13/2001 2 1
11229
6185300 652601379 08/01/2026 09/01/2001
015 300 $23,000.00 $221.29
XXXX COUNTY CA 812 $22,111.75 10.75
93312 07/12/2001 2 1
652602028 08/01/2026 09/01/2001
6185367 300 $40,000.00 $312.05
015 812 $39,917.28 8.125
NATIONAL CITY CA 07/11/2001 2 1
91950
6185433 652602279 08/01/2026 09/01/2001
015 300 $81,000.00 $736.05
MIAMI FL 812 $80,877.39 10
33165 06/29/2001 2 1
652602483 08/01/2026 09/01/2001
6185441 300 $37,000.00 $316.87
015 812 $36,752.53 9.25
GRANT MI 07/10/2001 2 1
49327
6185532 652603597 08/01/2011 09/01/2001
015 120 $27,000.00 $329.38
N HOLLYWOOD CA 812 $26,705.87 8.125
91601 07/05/2001 2 1
652604097 08/01/2026 09/01/2001
6185557 300 $35,000.00 $278.89
015 812 $34,930.52 8.375
LEMON GROVE CA 07/06/2001 2 1
91945
6185607 652604953 08/01/2016 09/01/2001
015 180 $75,000.00 $744.07
FREEHOLD NJ 812 $74,794.99 8.625
07728 07/05/2001 2 1
652604982 08/01/2026 09/01/2001
6185615 300 $15,000.00 $155.22
015 812 $14,937.66 11.75
GREENVILLE SC 07/13/2001 2 1
29617
6185649 652605341 08/01/2016 09/01/2001
015 180 $40,000.00 $388.06
WALNUT CA 812 $39,773.10 8.25
91789 07/09/2001 2 1
652605677 08/01/2011 09/01/2001
6185714 120 $24,950.00 $311.02
015 812 $24,818.31 8.625
QUEENSBURY NY 07/13/2001 2 1
12804
6185730 652605815 08/01/2026 09/01/2001
015 300 $30,000.00 $272.62
MIRA LOMA CA 812 $29,927.19 10
91752 07/09/2001 2 1
652605902 08/01/2026 09/01/2001
6185748 300 $25,000.00 $240.53
015 812 $24,847.24 10.75
PALATINE IL 07/03/2001 2 1
60074
6185813 652606435 08/01/2026 09/01/2001
015 300 $30,000.00 $234.04
NORTH LAS VEGAS NV 812 $29,937.96 8.125
89032 07/03/2001 2 1
652606538 08/01/2026 09/01/2001
6185847 300 $30,000.00 $244.11
015 812 $29,942.83 8.625
LAKE PEEKSKILL NY 07/10/2001 2 1
10537
6185862 652606714 08/01/2016 09/01/2001
015 180 $15,000.00 $144.44
PEORIA IL 812 $14,913.95 8.125
61607 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652606939 08/01/2016 09/01/2001
6185888 180 $55,000.00 $549.70
015 812 $54,851.34 8.75
MONROE WA 07/03/2001 2 1
98272
6185904 652607109 08/01/2021 09/01/2001
015 240 $20,000.00 $175.16
PINE MOUNTAIN CLUB CA 812 $19,968.59 8.625
93222 07/10/2001 2 1
652607164 08/01/2026 09/01/2001
6185920 300 $65,000.00 $507.08
015 812 $64,865.59 8.125
MERRIMACK NH 07/07/2001 2 1
03054
6185938 652607193 08/01/2016 09/01/2001
015 180 $20,000.00 $198.42
XXXXXXXXXXX XX 000 $19,945.33 8.625
93257 07/07/2001 2 1
652607744 08/01/2016 09/01/2001
6186019 180 $19,000.00 $188.50
015 812 $18,948.06 8.625
SPARKS NV 07/09/2001 2 1
89436
6186027 652607803 08/01/2016 09/01/2001
015 180 $45,000.00 $500.93
TUCSON AZ 812 $44,794.11 10.625
85747 07/11/2001 2 1
652608156 08/01/2021 09/01/2001
6186035 240 $25,000.00 $266.61
015 812 $24,972.97 11.5
PHOENIX AZ 07/06/2001 2 1
85018
6186076 652608429 08/01/2026 09/01/2001
015 300 $35,000.00 $362.18
LANSING MI 812 $34,905.05 11.75
48917 07/10/2001 2 1
652609373 08/01/2026 09/01/2001
6186191 300 $29,000.00 $266.09
015 812 $28,978.60 10.125
LINDEN CA 07/05/2001 2 1
95236
6186217 652609419 08/01/2026 09/01/2001
015 300 $80,000.00 $637.46
ROCKLIN CA 814 $79,920.87 8.375
95765 07/11/2001 2 1
652609520 08/01/2026 09/01/2001
6186241 300 $90,000.00 $702.11
015 812 $89,907.27 8.125
XXXX LAKE NJ 07/12/2001 2 1
07828
6186266 652609950 08/01/2011 09/01/2001
015 120 $76,000.00 $947.38
CUMMING GA 812 $75,598.87 8.625
30041 07/09/2001 2 1
652610248 08/01/2016 09/01/2001
6186282 180 $25,000.00 $240.73
015 812 $24,847.26 8.125
ALHAMBRA CA 07/05/2001 2 1
91803
6186308 652610682 08/01/2011 09/01/2001
015 120 $35,500.00 $433.07
TUCSON AZ 812 $35,113.28 8.125
85749 07/07/2001 2 1
652610815 08/01/2016 09/01/2001
6186324 180 $20,000.00 $196.95
015 812 $19,944.72 8.5
DELANSON NY 07/13/2001 2 1
12053
6186340 652611076 08/01/2016 09/01/2001
015 180 $20,000.00 $196.95
YUCAIPA CA 812 $19,944.72 8.5
92399 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652611354 08/01/2011 09/01/2001
6186365 120 $21,000.00 $256.18
015 812 $20,482.63 8.125
OXNARD CA 07/11/2001 2 1
93035
6186373 652611404 08/01/2026 09/01/2001
015 300 $25,000.00 $197.12
AVON IN 812 $24,792.86 8.25
46123 07/10/2001 2 1
652612077 08/01/2016 09/01/2001
6186449 180 $21,200.00 $222.98
015 812 $21,104.84 9.625
TUCKER GA 07/13/2001 2 1
30084
6186456 652612198 08/01/2016 09/01/2001
015 180 $100,000.00 $992.09
RANCHO PALOS VERDE CA 812 $99,726.66 8.625
90275 07/11/2001 2 1
652612449 08/01/2016 09/01/2001
6186480 180 $47,000.00 $462.83
015 812 $46,739.26 8.5
CUMMING GA 07/10/2001 2 1
30040
6186498 652612599 08/01/2021 09/01/2001
015 240 $60,000.00 $515.96
RANCHO SANTA MARGARI CA 812 $59,902.79 8.375
92688 07/07/2001 2 1
652612634 08/01/2026 09/01/2001
6186506 300 $75,000.00 $721.57
015 812 $74,950.30 10.75
LONG BEACH NY 07/13/2001 2 1
11561
6186514 652612635 08/01/2021 09/01/2001
015 240 $50,500.00 $454.37
PERRY HALL MD 812 $50,424.38 9
21128 07/13/2001 2 1
652612753 08/01/2026 09/01/2001
6186647 300 $20,000.00 $176.49
015 812 $19,964.22 9.625
SPRINGFIELD OH 07/11/2001 2 1
45504
6186688 652612756 08/01/2016 09/01/2001
015 180 $60,000.00 $573.40
PASADENA CA 812 $59,004.81 8
91105 07/10/2001 2 1
652612909 08/01/2006 09/01/2001
6186746 60 $16,300.00 $354.41
015 812 $16,095.01 11
XXXXXXX TN 07/08/2001 2 1
38018
6186779 652612991 08/01/2026 09/01/2001
015 300 $40,000.00 $312.05
BENICIA CA 812 $39,958.78 8.125
94510 07/11/2001 2 1
652613018 08/01/2011 09/01/2001
6186787 120 $33,000.00 $418.04
015 812 $32,657.64 9
N BALDWIN NY 07/12/2001 2 1
11510
6186829 652613060 08/01/2021 09/01/2001
015 240 $40,000.00 $337.70
BELLE ISLE FL 812 $39,865.81 8.125
32809 07/11/2001 2 1
652613089 08/01/2026 09/01/2001
6186837 300 $26,500.00 $259.73
015 812 $26,465.95 11
SE ATTACHED 07/11/2001 2 1
29681
6186852 652613165 08/01/2011 09/01/2001
015 120 $18,000.00 $231.69
XXXXXXX XX 000 $17,908.94 9.375
30228 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652613300 08/01/2026 09/01/2001
6186878 300 $100,000.00 $908.71
015 812 $99,924.62 10
MISSION VIEJO CA 07/13/2001 2 1
92692
6186894 652613690 08/01/2026 09/01/2001
015 300 $81,900.00 $724.12
CARSON CA 812 $81,768.46 9.65
90746 07/12/2001 2 1
652613847 08/01/2021 09/01/2001
6186936 240 $35,000.00 $290.04
015 812 $34,939.65 7.875
SCARSDALE NY 07/10/2001 2 1
10583
6186944 652613911 08/01/2016 09/01/2001
015 180 $35,000.00 $397.81
LAKEWOOD CA 812 $34,845.34 11
90713 07/13/2001 2 1
652614110 08/01/2026 09/01/2001
6186977 300 $28,000.00 $269.39
015 812 $27,981.44 10.75
EAU CLAIRE WI 07/07/2001 2 1
54703
6186985 652614234 08/01/2016 09/01/2001
015 180 $31,000.00 $300.75
GAINESVILLE FL 812 $30,912.37 8.25
32605 07/07/2001 2 1
652614342 08/01/2026 09/01/2001
6187017 300 $25,000.00 $256.41
015 814 $24,922.00 11.625
XXXXXXXXX NV 07/05/2001 2 1
89012
6187025 652614556 08/01/2016 09/01/2001
015 180 $25,000.00 $296.04
XXX'X SUMMIT MO 812 $24,948.75 11.75
64082 07/11/2001 2 1
652614809 08/01/2016 09/01/2001
6187157 180 $36,900.00 $448.82
015 812 $36,827.87 12.25
INDEPENDENCE KY 07/11/2001 2 1
41051
6187223 652615616 08/01/2026 09/01/2001
015 300 $50,400.00 $462.44
SAN DIEGO CA 812 $50,325.31 10.125
92129 07/13/2001 2 1
652615698 08/01/2026 09/01/2001
6187249 300 $45,000.00 $453.31
015 812 $45,000.00 11.375
ALBUQUERQUE NM 07/13/2001 2 1
87114
6187264 652615709 08/01/2026 09/01/2001
015 300 $67,500.00 $537.86
PLACENTIA CA 812 $67,366.00 8.375
92870 07/11/2001 2 1
652615955 08/01/2016 09/01/2001
6187348 180 $20,500.00 $246.04
015 812 $20,458.96 12
ROLLING MEADOWS IL 07/07/2001 2 1
60008
6187405 652616338 08/01/2021 09/01/2001
015 240 $60,000.00 $501.87
SAN JOSE CA 812 $59,898.13 8
95124 07/11/2001 2 1
652616355 08/01/2016 09/01/2001
6187421 180 $28,000.00 $296.63
015 812 $27,861.18 9.75
LAKE ELSINORE CA 07/08/2001 2 1
92530
6187447 652616376 08/01/2016 09/01/2001
015 180 $38,000.00 $385.43
SAINT XXXX MN 812 $37,798.39 9
55117 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652617066 08/01/2016 09/01/2001
6187488 180 $30,000.00 $297.63
015 812 $29,915.63 8.625
FRESNO CA 07/13/2001 2 1
93720
6187496 652617073 08/01/2026 09/01/2001
015 300 $31,700.00 $302.15
SUN CITY CA 812 $31,455.10 10.625
92586 07/13/2001 2 1
652617331 08/01/2016 09/01/2001
6187553 180 $26,000.00 $312.05
015 812 $25,947.95 12
LANTANA FL 07/10/2001 2 1
33462
6187579 652617462 08/01/2016 09/01/2001
015 180 $25,000.00 $238.92
CHINO HILLS CA 812 $24,927.75 8
91709 07/10/2001 2 1
652617473 08/01/2026 09/01/2001
6187587 300 $200,000.00 $1,543.64
015 812 $199,789.69 8
SAN MATEO CA 07/12/2001 2 1
94403
6187686 652618017 08/01/2011 09/01/2001
015 120 $50,000.00 $633.38
ORLANDO FL 812 $49,079.80 9
32837 07/13/2001 2 1
652618375 08/01/2006 09/01/2001
6187710 60 $18,500.00 $394.21
015 812 $18,256.09 10.125
REDLANDS CA 07/11/2001 2 1
92374
6187736 652618755 08/01/2026 09/01/2001
015 300 $30,000.00 $259.51
WATERFORD MI 812 $29,949.54 9.375
48328 07/13/2001 2 1
652618862 08/01/2026 09/01/2001
6187777 300 $25,000.00 $209.80
015 812 $24,977.70 9
SUNSET UT 07/13/2001 2 1
84015
6187793 652618890 08/01/2016 09/01/2001
015 180 $48,000.00 $458.72
SANTA CLARITA CA 812 $47,721.64 8
91350 07/10/2001 2 1
652619065 08/01/2026 09/01/2001
6187827 300 $41,000.00 $401.85
015 812 $40,973.98 11
DECATUR GA 07/11/2001 2 1
30034
6187835 652619220 08/01/2026 09/01/2001
015 300 $17,500.00 $181.09
XXXXXXXXXXX XX 000 $17,490.26 11.75
30281 07/11/2001 2 1
652619279 08/01/2026 09/01/2001
6187843 300 $23,000.00 $181.35
015 812 $22,953.38 8.25
CINCINNATI OH 07/12/2001 2 1
45231
6187884 652620058 08/01/2016 09/01/2001
015 180 $35,000.00 $342.10
ALBUQUERQUE NM 812 $34,803.66 8.375
87111 07/13/2001 2 1
652621130 08/01/2016 09/01/2001
6187892 180 $33,500.00 $352.35
015 812 $33,416.35 9.625
NEWARK CA 07/13/2001 2 1
94560
6187900 652621272 08/01/2011 09/01/2001
015 120 $50,000.00 $606.64
CAMPBELL CA 812 $49,451.56 8
95008 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652621746 08/01/2021 09/01/2001
6187926 240 $80,000.00 $669.16
015 812 $79,625.93 0
XX XXXXXX XXXXX XX 07/12/2001 2 1
95762
6187975 685077370 08/01/2026 09/01/2001
015 300 $36,500.00 $284.75
LOCUST GROVE VA 814 $36,424.52 8.125
22508 07/12/2001 2 1
685088557 08/01/2011 09/01/2001
6187983 120 $24,300.00 $293.23
015 814 $24,059.47 7.875
BELLEVILLE IL 07/11/2001 2 1
62226
6188015 685091500 08/01/2016 09/01/2001
015 180 $36,200.00 $343.34
LAKE ODESSA MI 814 $35,981.04 7.875
48849 07/12/2001 2 1
685092615 08/01/2026 09/01/2001
6188049 300 $16,900.00 $129.05
015 814 $16,813.49 7.875
LA PORTE CITY IA 07/13/2001 2 1
50651
6188064 685093247 08/01/2026 09/01/2001
015 300 $32,800.00 $269.67
LINCOLN MO 814 $32,738.77 8.75
65338 07/12/2001 2 1
685093803 08/01/2016 09/01/2001
6188098 180 $35,000.00 $342.10
015 814 $34,803.66 8.375
XXXXXX CREEK MI 07/11/2001 2 1
48473
6188106 685093827 08/01/2016 09/01/2001
015 180 $17,000.00 $193.23
XXXXXXX XX 000 $16,924.86 11
06450 07/13/2001 2 1
685094194 08/01/2011 09/01/2001
6188114 120 $33,500.00 $404.24
015 814 $33,315.60 0.000
XXXXXXX XX 07/12/2001 2 1
77069
6188122 685094311 08/01/2026 09/01/2001
015 300 $56,000.00 $427.60
HESPERIA CA 814 $55,879.41 7.875
92345 07/13/2001 2 1
685094617 08/01/2026 09/01/2001
6188148 300 $56,000.00 $427.60
015 814 $55,939.90 7.875
LITTLETON CO 07/12/2001 2 1
80121
6188197 685094647 08/01/2016 09/01/2001
015 180 $60,000.00 $577.73
CLAYTON CA 814 $59,828.52 8.125
94517 07/12/2001 2 1
685095279 08/01/2026 09/01/2001
6188239 300 $60,000.00 $463.09
015 814 $59,936.91 8
HOWELL MI 07/12/2001 2 1
48843
6188254 685095309 08/01/2011 09/01/2001
015 120 $32,100.00 $381.04
XXXXXXXX XX 000 $31,738.05 7.5
48185 07/12/2001 2 1
685095738 08/01/2016 09/01/2001
6188288 180 $33,100.00 $376.22
015 814 $32,903.42 11
NASHVILLE TN 07/05/2001 2 1
37211
6188346 685096646 08/01/2011 09/01/2001
015 120 $15,000.00 $188.00
CLEVELAND GA 814 $14,842.17 8.75
30528 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685096764 08/01/2011 09/01/2001
6188353 120 $25,000.00 $311.64
015 814 $24,868.05 8.625
LAS CRUCES NM 07/12/2001 2 1
88005
6188379 685097171 08/01/2026 09/01/2001
015 300 $77,000.00 $600.69
N ANDOVER MA 814 $76,920.35 8.125
01845 07/13/2001 2 1
685097258 08/01/2026 09/20/2001
6188403 300 $125,000.00 $954.45
015 814 $125,000.00 7.875
CAMPBELL CA 07/12/2001 2 1
95008
6188437 685097596 08/01/2026 09/01/2001
015 300 $25,000.00 $195.03
MABLETON GA 814 $24,948.31 8.125
30059 07/07/2001 2 1
685097749 08/01/2011 09/01/2001
6188478 120 $45,000.00 $548.96
015 814 $44,755.73 8.125
ELM XXXX TX 07/13/2001 2 1
76640
6188494 685098225 08/01/2011 09/01/2001
015 120 $20,000.00 $254.71
HUEYTOWN AL 814 $19,897.37 9.125
35023 07/09/2001 2 1
685098979 08/01/2026 09/01/2001
6188650 300 $38,000.00 $296.45
015 814 $37,921.42 8.125
SPRING PARK MN 07/09/2001 2 1
55384
6188668 685099016 08/01/2006 09/01/2001
015 60 $30,000.00 $610.09
XXX XXXXXXX XX 000 $29,593.03 8.125
70122 07/06/2001 2 1
685099216 08/01/2021 09/01/2001
6188718 240 $25,000.00 $220.93
015 814 $24,961.36 8.75
LEOMINSTER MA 07/10/2001 2 1
01453
6188791 685099602 08/01/2026 09/01/2001
015 300 $20,000.00 $164.43
ORANGE CA 814 $19,981.40 8.75
92869 07/12/2001 2 1
685099772 08/01/2016 09/01/2001
6188809 180 $20,000.00 $216.46
015 814 $19,952.29 10.125
XXXXXXX HEIGHTS PA 07/13/2001 2 1
19018
6188825 685099790 08/01/2026 09/01/2001
015 300 $25,400.00 $198.15
DAVIE FL 814 $25,371.98 8.125
33314 07/13/2001 2 1
685100044 08/01/2021 09/01/2001
6188833 240 $43,000.00 $407.87
015 814 $42,941.50 9.75
CINCINNATI OH 07/11/2001 2 1
45231
6188858 685100134 08/01/2011 09/01/2001
015 120 $50,000.00 $609.95
DISCOVERY BAY CA 814 $49,338.54 8.125
94514 07/11/2001 2 1
685100142 08/01/2011 09/01/2001
6188890 120 $25,000.00 $304.98
015 814 $24,839.29 8.125
ALLIANCE OH 07/07/2001 2 1
44601
6188916 685100570 08/01/2011 09/01/2001
015 120 $70,000.00 $853.93
ORANGE CA 814 $69,237.49 8.125
92869 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685100596 08/01/2016 09/01/2001
6188940 180 $39,000.00 $398.47
015 814 $38,898.09 9.125
LAS CRUCES NM 07/13/2001 2 1
88005
6188965 685100732 08/01/2026 09/01/2001
015 300 $34,500.00 $331.93
RIVERVIEW MI 814 $34,459.06 10.75
48192 07/11/2001 2 1
685100746 08/01/2026 09/01/2001
6188981 300 $86,500.00 $793.67
015 814 $86,436.17 10.125
BERKELEY CA 07/10/2001 2 1
94708
6189088 685101751 08/01/2011 09/01/2001
015 120 $30,000.00 $367.96
LOS ANGELES CA 814 $29,410.48 8.25
91411 07/12/2001 2 1
652200450 08/01/2015 09/01/2000
6509855 180 $44,000.00 $489.80
100 812 $42,625.68 10.625
ST. LOUIS MO 07/15/2000 2 1
63110
6567895 652220773 08/01/2015 09/01/2000
100 180 $23,000.00 $265.04
LOCUST GROVE VA 812 $22,320.19 11.25
22508 07/21/2000 2 1
652510172 08/01/2026 09/01/2001
7001548 300 $60,000.00 $478.10
015 812 $59,940.65 8.375
FAIRFAX VA 07/13/2001 2 1
22032
7001563 652539143 08/01/2026 09/01/2001
015 300 $50,000.00 $436.85
STEPHENVILLE TX 812 $49,958.98 9.5
76401 07/03/2001 2 1
652547733 08/01/2026 09/01/2001
7001571 300 $20,000.00 $159.37
015 812 $19,980.21 0.000
XXXXXXX XX 07/03/2001 2 1
77065
7001589 652547981 08/01/2011 09/01/2001
015 120 $57,000.00 $687.81
KATY TX 812 $56,370.44 7.875
77494 07/09/2001 2 1
652548685 08/01/2026 09/01/2001
7001597 300 $49,000.00 $382.26
015 812 $48,949.51 8.125
DALLAS TX 07/12/2001 2 1
75220
7001605 652562318 08/01/2021 09/01/2001
015 240 $44,000.00 $364.62
CORPUS CHRISTI TX 812 $43,776.77 7.875
78418 07/11/2001 2 1
652571121 08/01/2026 09/01/2001
7001639 300 $99,600.00 $760.50
015 812 $99,493.63 7.875
MECHANICSVILLE VA 07/12/2001 2 1
23116
7001670 652573597 08/01/2026 09/01/2001
015 300 $52,000.00 $414.35
ATWATER CA 812 $51,948.57 8.375
95301 07/13/2001 2 1
652584860 08/01/2016 09/01/2001
7001712 180 $70,000.00 $679.10
015 812 $69,802.15 8.25
CRESSKILL NJ 07/14/2001 2 1
07626
7001746 652586421 08/01/2026 09/01/2001
015 300 $34,600.00 $339.12
BASSETT VA 812 $34,440.55 11
24055 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587011 08/01/2016 09/01/2001
7001753 180 $22,000.00 $250.06
015 812 $21,951.61 11
MASSAPEQUA NY 07/13/2001 2 1
11758
7001761 652587585 08/01/2016 09/01/2001
015 180 $30,000.00 $326.99
XXXXXXXXXX XX 000 $29,929.26 10.25
08536 07/16/2001 2 1
652587964 08/01/2016 09/01/2001
7001779 180 $37,800.00 $459.77
015 812 $37,726.11 12.25
CORAL SPRINGS FL 07/12/2001 2 1
33071
7001795 652588925 08/01/2026 09/01/2001
015 300 $31,300.00 $335.46
GALT CA 812 $31,284.06 12.25
95632 07/11/2001 2 1
652590251 08/01/2026 09/01/2001
7001837 300 $24,000.00 $218.09
015 812 $23,963.67 10
PHOENIX AZ 07/07/2001 2 1
85043
7001845 652590388 08/01/2026 09/01/2001
015 300 $34,000.00 $302.99
XXXXX XXXXX XX 000 $33,973.26 9.75
91914 07/13/2001 2 1
652592281 08/01/2016 09/01/2001
7001878 180 $28,000.00 $277.79
015 812 $27,923.46 8.625
SACRAMENTO CA 07/08/2001 2 1
95842
7001894 652592555 08/01/2026 09/01/2001
015 300 $36,300.00 $349.24
IRVINE CA 812 $36,275.95 10.75
92604 07/07/2001 2 1
652593740 08/01/2016 09/01/2001
7001928 180 $36,300.00 $346.91
015 812 $36,089.48 8
CENTREVILLE VA 07/12/2001 2 1
20121
7001936 652594452 08/01/2016 09/01/2001
015 180 $37,100.00 $381.84
CINCINNATI OH 812 $36,907.54 9.25
45236 07/13/2001 2 1
652594566 08/01/2016 09/01/2001
7001944 180 $40,300.00 $433.07
015 812 $40,202.76 10
BALTIMORE MD 07/06/2001 2 1
21226
7001951 652594587 08/01/2026 09/01/2001
015 300 $43,000.00 $346.25
XXXXX XXXXX XX 000 $42,911.86 8.5
08879 07/14/2001 2 1
652597377 08/01/2016 09/01/2001
7002033 180 $19,000.00 $184.33
015 812 $18,946.29 8.25
LOCKPORT NY 07/15/2001 2 1
14094
7002058 652598240 08/01/2016 09/01/2001
015 180 $44,000.00 $466.12
KINGWOOD TX 812 $43,891.38 9.75
77339 07/12/2001 2 1
652599118 08/01/2026 09/01/2001
7002108 300 $25,000.00 $203.42
015 812 $24,952.37 8.625
CORONA CA 07/15/2001 2 1
92879
7002116 652599127 08/01/2016 09/01/2001
015 180 $30,000.00 $297.63
PENSACOLA FL 812 $29,835.41 8.625
32507 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652599320 08/01/2016 09/01/2001
7002124 180 $55,000.00 $545.65
015 812 $54,849.66 8.625
LITHIA FL 07/01/2001 2 1
33547
7002157 652600167 08/01/2021 09/01/2001
015 240 $133,000.00 $1,112.47
XXXXXXXXXX XXXXX XX 000 $132,543.81 8
92646 07/13/2001 2 1
652600411 08/01/2026 09/01/2001
7002165 300 $63,500.00 $610.93
015 812 $63,268.85 10.75
HERMOSA BEACH CA 07/06/2001 2 1
90254
7002173 652600465 08/01/2011 09/01/2001
015 120 $20,000.00 $242.66
WAXAHACHIE TX 812 $19,780.61 8
75165 07/06/2001 2 1
652601307 08/01/2016 09/01/2001
7002199 180 $50,000.00 $510.86
015 812 $49,869.35 9.125
CARSON CA 07/05/2001 2 1
90745
7002215 652601683 08/01/2026 09/01/2001
015 300 $15,100.00 $126.72
BARBOURVILLE KY 812 $15,063.25 9
40906 07/09/2001 2 1
652601788 08/01/2016 09/01/2001
7002231 180 $100,000.00 $1,082.27
015 812 $99,520.95 10.125
DANA POINT CA 07/11/2001 2 1
92629
7002256 652601942 08/01/2011 09/01/2001
015 120 $20,000.00 $247.98
GRANTVILLE PA 812 $19,841.67 8.5
17028 07/14/2001 2 1
652602105 08/01/2026 09/01/2001
7002272 300 $37,000.00 $288.65
015 812 $36,923.48 8.125
NORTHPORT NY 07/12/2001 2 1
11768
7002314 652602932 08/01/2016 09/01/2001
015 180 $25,000.00 $268.66
CENTERTOWN MO 812 $24,939.67 10
65023 07/11/2001 2 1
652603696 08/01/2016 09/01/2001
7002355 180 $73,000.00 $784.47
015 812 $72,635.19 10
ALTA LOMA CA 07/05/2001 2 1
91737
7002371 652603867 08/01/2026 09/01/2001
015 300 $35,000.00 $299.74
WILDOMAR CA 812 $34,970.05 9.25
92595 07/15/2001 2 1
652603874 08/01/2026 09/01/2001
7002389 300 $40,000.00 $339.11
015 812 $39,928.95 9.125
WESTMINSTER MD 07/14/2001 2 1
21157
7002405 652603886 08/01/2016 09/01/2001
015 180 $30,000.00 $350.46
MARTINSBURG WV 812 $29,873.48 11.5
25401 07/07/2001 2 1
652604158 08/01/2026 09/01/2001
7002454 300 $100,000.00 $813.67
015 812 $99,686.20 8.625
ORANGE CA 07/12/2001 2 1
92865
7002462 652604587 08/01/2026 09/01/2001
015 300 $20,800.00 $198.25
COVINGTON GA 812 $20,784.17 10.625
30016 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652605035 08/01/2026 09/01/2001
7002546 300 $52,000.00 $405.66
015 812 $51,921.42 8.125
ROCKVILLE CENTER NY 07/14/2001 2 1
11570
7002660 652606943 08/01/2016 09/01/2001
015 180 $22,000.00 $218.26
XXXX MI 812 $21,938.12 8.625
49323 07/14/2001 2 1
652607096 08/01/2026 09/01/2001
7002678 300 $60,000.00 $483.14
015 812 $59,883.31 8.5
SEWICKLEY PA 07/14/2001 2 1
15143
7002686 652607308 08/01/2026 09/01/2001
015 300 $30,000.00 $236.54
GARDEN GROVE CA 812 $29,969.71 8.25
92840 07/14/2001 2 1
652607932 08/01/2026 09/01/2001
7002694 300 $50,000.00 $445.57
015 812 $49,960.68 9.75
AGOURA HILLS CA 07/19/2001 2 1
91301
7002702 652607936 08/01/2016 09/01/2001
015 180 $24,300.00 $295.57
XXXXXXXXXXX XX 000 $24,204.50 12.25
97128 07/13/2001 2 1
652608070 08/01/2011 09/01/2001
7002728 120 $15,000.00 $198.23
015 812 $14,849.37 10
SEMINOLE FL 07/07/2001 2 1
33772
7002744 652608467 08/01/2026 09/01/2001
015 300 $35,000.00 $284.79
WASHINGTON DC 812 $34,966.77 8.625
20003 07/12/2001 2 1
652608478 08/01/2026 09/01/2001
7002751 300 $50,000.00 $385.91
015 812 $49,947.42 8
NEW HYDE PARK NY 07/12/2001 2 1
11040
7002769 652608947 08/01/2016 09/01/2001
015 180 $60,000.00 $577.73
ATLANTA GA 812 $59,206.25 8.125
30341 07/06/2001 2 1
652609195 08/01/2026 09/01/2001
7002785 300 $90,000.00 $825.78
015 812 $89,866.63 10.125
KISSIMMEE FL 07/13/2001 2 1
34741
7002793 652609224 08/01/2026 09/01/2001
015 300 $38,000.00 $299.62
BREA CA 812 $37,961.25 8.25
92821 07/13/2001 2 1
652609335 08/01/2011 09/01/2001
7002819 120 $20,000.00 $245.31
015 812 $19,783.64 8.25
TEHACHAPI AREA CA 07/11/2001 2 1
93561
7002827 652609775 08/01/2016 09/01/2001
015 180 $25,000.00 $255.43
RICHMOND VA 812 $24,678.61 9.125
23231 07/14/2001 2 1
652609821 08/01/2016 09/01/2001
7002843 180 $32,600.00 $380.83
015 812 $32,462.52 11.5
CATHEDRAL CITY CA 07/05/2001 2 1
92234
7002850 652609909 08/01/2026 09/01/2001
015 300 $35,000.00 $273.05
CLEVELAND OH 812 $34,927.61 8.125
44102 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652610229 08/01/2026 09/01/2001
7002892 300 $18,750.00 $194.03
015 812 $18,729.02 11.75
LEXINGTON KY 07/02/2001 2 1
40516
7002900 652610288 08/01/2026 09/01/2001
015 300 $37,000.00 $372.72
FRESNO CA 812 $36,975.73 11.375
93720 07/11/2001 2 1
652610646 08/01/2026 09/01/2001
7002934 300 $41,000.00 $394.46
015 812 $40,945.42 10.75
SAINT LOUIS MO 07/10/2001 2 1
63128
7002975 652611013 08/01/2026 09/01/2001
015 300 $40,000.00 $356.46
APPLE VALLEY CA 812 $39,968.54 9.75
92308 07/09/2001 2 1
652611087 08/01/2026 09/01/2001
7002983 300 $50,000.00 $385.91
015 812 $49,779.64 8
SAN DIEGO CA 07/09/2001 2 1
92119
7002991 652611091 08/01/2026 09/01/2001
015 300 $52,000.00 $533.33
DENVER PA 812 $51,940.55 11.625
17517 07/19/2001 2 1
652611199 08/01/2016 09/01/2001
7003015 180 $28,000.00 $269.61
015 812 $27,839.40 8.125
EAGLE RIVER WI 07/13/2001 2 1
54521
7003056 652611557 08/01/2026 09/01/2001
015 300 $60,000.00 $463.09
XXXXXXXXXX XXXXX XX 000 $59,900.00 8
92648 07/13/2001 2 1
652611880 08/01/2021 09/01/2001
7003072 240 $27,000.00 $227.95
015 812 $26,909.42 8.125
DALLAS GA 07/05/2001 2 1
30157
7003106 652612102 08/01/2026 09/01/2001
015 300 $40,000.00 $318.73
NORCO CA 812 $39,601.87 8.375
92860 07/11/2001 2 1
652612139 08/01/2016 09/01/2001
7003114 180 $44,000.00 $456.15
015 812 $43,887.60 9.375
AREA OF ELK GROVE CA 07/06/2001 2 1
95758
7003155 652612462 08/01/2016 09/01/2001
015 180 $15,000.00 $172.86
XXXXXXXXXX XXXXXX XX 000 $14,880.70 11.25
95826 07/10/2001 2 1
652612572 08/01/2011 09/01/2001
7003163 120 $15,000.00 $185.98
015 812 $14,839.98 8.5
NORWALK CA 07/09/2001 2 1
90650
7003171 652612583 08/01/2021 09/01/2001
015 240 $54,500.00 $464.38
PALM DESERT CA 812 $54,320.00 8.25
92260 07/12/2001 2 1
652614743 08/01/2016 09/01/2001
7003296 180 $25,000.00 $270.57
015 812 $24,880.23 10.125
LAGUNA HILLS CA 07/10/2001 2 1
92653
7003338 652615393 08/01/2016 09/01/2001
015 180 $53,500.00 $519.03
SATELLITE BEACH FL 812 $53,347.81 8.25
32937 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652615862 08/01/2026 09/01/2001
7003353 300 $82,100.00 $661.10
015 812 $81,940.32 8.5
VACAVILLE CA 07/10/2001 2 1
95688
7003379 652616236 08/01/2026 09/01/2001
015 300 $40,500.00 $371.60
PASO XXXXXX CA 812 $40,466.72 10.125
93446 07/19/2001 2 1
652616302 08/01/2021 09/01/2001
7003387 240 $38,000.00 $323.79
015 812 $37,874.49 8.25
W COVINA CA 07/12/2001 2 1
91791
7003395 652616428 08/01/2021 09/01/2001
015 240 $20,000.00 $167.29
LAKESIDE CA 812 $19,565.22 8
92040 07/11/2001 2 1
652616609 08/01/2016 09/01/2001
7003411 180 $35,500.00 $352.19
015 812 $35,402.97 8.625
SAN DIEGO CA 07/11/2001 2 1
92105
7003429 652616728 08/01/2016 09/01/2001
015 180 $30,000.00 $286.70
XXXXXXX XXXXX XX 000 $29,826.02 8
90278 07/15/2001 2 1
652616916 08/01/2016 09/01/2001
7003445 180 $35,000.00 $406.09
015 812 $34,925.68 11.375
MORENO VALLEY CA 07/14/2001 2 1
92557
7003452 652617046 08/01/2016 09/01/2001
015 180 $44,250.00 $523.98
MANTECA CA 812 $44,133.28 11.75
95336 07/11/2001 2 1
652617130 08/01/2026 09/01/2001
7003460 300 $25,000.00 $203.42
015 812 $24,976.27 8.625
LOS ANGELES CA 07/14/2001 2 1
90065
7003478 652617199 08/01/2021 09/01/2001
015 240 $66,300.00 $667.51
XXXXXXXX XX 000 $66,138.33 10.625
06831 07/10/2001 2 1
652617669 08/01/2016 09/01/2001
7003502 180 $45,000.00 $430.05
015 812 $44,869.95 8
CAMARILLO CA 07/11/2001 2 1
93010
7003510 652617685 08/01/2026 09/01/2001
015 300 $35,000.00 $324.24
XXXXXXX XX 000 $34,847.48 10.25
08053 07/15/2001 2 1
652617941 08/01/2016 09/01/2001
7003536 180 $75,000.00 $716.74
015 812 $72,993.33 8
HUNTINGTON BEACH CA 07/12/2001 2 1
92649
7003551 652618072 08/01/2021 09/01/2001
015 240 $85,000.00 $710.98
CHARLOTTE NC 812 $84,855.69 8
28210 07/08/2001 2 1
652618110 08/01/2026 09/01/2001
7003569 300 $18,100.00 $204.14
015 812 $18,083.80 13
TUCSON AZ 07/15/2001 2 1
85730
7003577 652618147 08/01/2016 09/01/2001
015 180 $19,000.00 $215.96
SUGAR NOTCH PA 812 $18,958.21 11
18706 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652618305 08/01/2016 09/01/2001
7003593 180 $21,500.00 $261.51
015 812 $21,415.51 12.25
CRANSTON RI 07/11/2001 2 1
02905
7003643 652618891 08/01/2016 09/01/2001
015 180 $35,000.00 $334.48
WRIGHTWOOD CA 812 $34,898.85 8
92397 07/14/2001 2 1
652619092 08/01/2021 09/01/2001
7003668 240 $38,500.00 $390.87
015 812 $38,194.90 10.75
GLENDORA CA 07/10/2001 2 1
91740
7003676 652619095 08/01/2011 09/01/2001
015 120 $35,000.00 $438.65
ORANGE CA 812 $34,816.56 8.75
92869 07/14/2001 2 1
652620081 08/01/2016 09/01/2001
7003759 180 $40,000.00 $473.66
015 812 $39,833.53 11.75
CAROL STREAM IL 07/14/2001 2 1
60188
7003767 652620148 08/01/2026 09/01/2001
015 300 $65,000.00 $596.40
FREMONT CA 812 $64,903.67 10.125
94536 07/14/2001 2 1
652620305 08/01/2021 09/01/2001
7003783 240 $30,000.00 $250.94
015 812 $29,950.00 8
SAN JUAN CAPISTRANO CA 07/14/2001 2 1
92675
7003841 652620963 08/01/2026 09/01/2001
015 300 $45,000.00 $441.06
MODESTO CA 812 $44,942.62 11
95355 07/14/2001 2 1
652621277 08/01/2016 09/01/2001
7003858 180 $30,000.00 $286.70
015 812 $29,826.02 8
TREVOSE PA 07/14/2001 2 1
19053
7003908 652621805 08/01/2026 09/01/2001
015 300 $15,000.00 $127.17
PENSACOLA FL 812 $14,986.89 9.125
32514 07/19/2001 2 1
652622196 08/01/2011 09/01/2001
7003924 120 $25,000.00 $339.09
015 812 $24,763.48 10.625
RANCHO CUCAMONGA CA 07/14/2001 2 1
91701
7003932 652622296 08/01/2021 09/01/2001
015 240 $25,000.00 $218.94
LOS ANGELES CA 812 $24,921.22 8.625
90042 07/14/2001 2 1
652622326 08/01/2016 09/01/2001
7003940 180 $50,000.00 $632.63
015 812 $49,909.04 13
AUBURN CA 07/13/2001 2 1
95603
7003965 652622516 08/01/2021 09/01/2001
015 240 $58,000.00 $485.14
MODESTO CA 812 $57,901.53 8
95350 07/14/2001 2 1
652622991 08/01/2026 09/01/2001
7003973 300 $35,000.00 $308.85
015 812 $34,971.88 9.625
RIVERSIDE CA 07/14/2001 2 1
92504
7003981 652623286 08/01/2026 09/01/2001
015 300 $35,000.00 $293.72
GARDENA CA 812 $34,937.33 9
90247 07/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652625880 08/01/2006 09/01/2001
7004039 60 $24,000.00 $486.64
015 812 $23,344.54 8
WHITTIER CA 07/13/2001 2 1
90604
7004062 685077746 08/01/2016 09/01/2001
015 180 $41,000.00 $385.93
MADISON VA 814 $40,878.42 7.75
22727 07/12/2001 2 1
685088304 08/01/2016 09/01/2001
7004070 180 $15,000.00 $151.03
015 814 $14,959.91 8.875
SPRINGFIELD MO 07/14/2001 2 1
65803
7004088 685089650 08/01/2016 09/01/2001
015 180 $25,000.00 $246.19
VALRICO FL 814 $24,753.29 8.5
33594 07/14/2001 2 1
685089713 08/01/2006 09/01/2001
7004096 60 $30,000.00 $599.36
015 814 $29,585.01 7.375
ASTORIA NY 07/12/2001 2 1
11105
7004104 685091463 08/01/2026 09/01/2001
015 300 $51,000.00 $389.42
FREDERICK MD 814 $50,945.27 7.875
21704 07/14/2001 2 1
685093340 08/01/2026 09/01/2001
7004120 300 $42,000.00 $426.92
015 814 $41,975.58 11.5
AUBURN MA 07/07/2001 2 1
01501
7004153 685094534 08/01/2011 09/01/2001
015 120 $50,000.00 $606.64
BEAVERDAM VA 814 $49,726.69 8
23015 07/13/2001 2 1
685094934 08/01/2026 09/01/2001
7004161 300 $50,000.00 $436.85
015 814 $49,958.98 9.5
WINDSOR CA 07/12/2001 2 1
95492
7004179 685095775 08/01/2026 09/01/2001
015 300 $70,000.00 $563.66
XXXXXXXX XX 000 $69,863.86 8.5
55441 07/09/2001 2 1
685095816 08/01/2016 09/01/2001
7004187 180 $38,000.00 $368.66
015 814 $37,892.59 8.25
FAIRFIELD CA 07/13/2001 2 1
94533
7004252 685097250 08/01/2016 09/01/2001
015 180 $38,000.00 $379.80
XXXXX XXXX XX 000 $37,897.28 8.75
94587 07/12/2001 2 1
685098975 08/01/2026 09/01/2001
7004302 300 $35,000.00 $275.96
015 814 $34,964.66 8.25
HARVEY LA 07/10/2001 2 1
70058
7004328 685099439 08/01/2016 09/01/2001
015 180 $42,000.00 $401.38
ROSEVILLE MI 814 $38,899.89 8
48066 07/13/2001 2 1
685099622 08/01/2011 09/01/2001
7004351 120 $15,000.00 $182.99
015 814 $14,836.59 8.125
LEBANON PA 07/11/2001 2 1
17042
7004369 685099776 08/01/2016 09/01/2001
015 180 $25,000.00 $238.92
UPLAND CA 814 $24,855.02 8
91784 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685100257 08/01/2026 09/01/2001
7004385 300 $34,000.00 $311.96
015 814 $33,949.62 10.125
NORRISTOWN PA 07/14/2001 2 1
19403
7004393 685100811 08/01/2016 09/01/2001
015 180 $20,000.00 $192.58
PICKENS SC 814 $19,885.29 8.125
29671 07/13/2001 2 1
685101133 08/01/2016 09/01/2001
7004419 180 $30,000.00 $288.87
015 814 $29,914.25 8.125
CONCORD CA 07/12/2001 2 1
94519
7004450 685101386 08/01/2021 09/01/2001
015 240 $40,000.00 $386.01
KISSIMMEE FL 814 $39,947.32 10
34744 07/10/2001 2 1
685101686 08/01/2006 09/01/2001
7004476 60 $25,000.00 $509.91
015 814 $24,661.96 8.25
JUSTICE IL 07/13/2001 2 1
60458
7004500 685102218 08/01/2006 09/01/2001
015 60 $17,500.00 $351.71
XXXXXXXXXX XX 000 $17,259.49 7.625
85254 07/14/2001 2 1
685102851 08/01/2026 09/01/2001
7004518 300 $32,000.00 $246.99
015 814 $31,966.34 8
SAN DIEGO CA 07/14/2001 2 1
92129
7004823 652444136 08/01/2011 09/01/2001
015 120 $15,500.00 $202.70
BRECKENRIDGE TX 812 $15,345.85 9.75
76424 07/09/2001 2 1
652513367 08/01/2021 09/01/2001
7004831 240 $15,000.00 $131.37
015 812 $14,976.44 8.625
ROCKAWAY NJ 07/13/2001 2 1
07866
7004872 652557986 08/01/2021 09/01/2001
015 240 $80,000.00 $719.79
HARBOR CITY CA 812 $79,880.81 9
90710 07/16/2001 2 1
652561515 08/01/2026 09/01/2001
7004898 300 $31,200.00 $343.11
015 812 $31,170.12 12.625
ATLANTA GA 07/16/2001 2 1
30308
7004906 652566077 08/01/2006 09/01/2001
015 60 $20,000.00 $406.73
S OZONE PARK NY 812 $19,728.69 8.125
11420 07/03/2001 2 1
652568724 08/01/2016 09/01/2001
7004922 180 $25,000.00 $242.54
015 812 $24,858.18 8.25
VICTORIA TX 07/12/2001 2 1
77904
7004948 652570747 08/01/2016 09/01/2001
015 180 $39,700.00 $476.47
RICHMOND VA 812 $39,620.53 12
23233 07/07/2001 2 1
652571064 08/01/2016 09/01/2001
7004955 180 $23,000.00 $248.93
015 812 $22,945.06 10.125
ST LOUIS MO 07/11/2001 2 1
63139
7004989 652571906 08/01/2026 09/01/2001
015 300 $40,000.00 $308.73
MINNEAPOLIS MN 812 $39,897.95 8
55407 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652573853 08/01/2026 09/01/2001
7005010 300 $40,000.00 $315.39
015 812 $39,959.61 8.25
RICHMOND CA 07/14/2001 2 1
94801
7005077 652578118 08/01/2026 09/01/2001
015 300 $27,000.00 $221.98
CAROL STREAM IL 812 $26,946.88 8.75
60188 07/12/2001 2 1
652580425 08/01/2006 09/01/2001
7005093 60 $20,000.00 $404.34
015 812 $19,726.91 0.000
XXXXXXXXXXX XX 07/05/2001 2 1
76034
7005101 652581422 08/01/2016 09/01/2001
015 180 $18,000.00 $193.43
XXXXXXXXXXXX XX 000 $17,956.57 10
08865 07/13/2001 2 1
652583397 08/01/2016 09/01/2001
7005119 180 $32,300.00 $339.73
015 812 $32,221.14 9.625
LAKE WORTH FL 07/13/2001 2 1
33463
7005143 652585004 08/01/2016 09/01/2001
015 180 $21,900.00 $262.84
WASHINGTON IA 812 $21,787.39 12
52353 07/05/2001 2 1
652586991 08/01/2016 09/01/2001
7005184 180 $25,200.00 $306.51
015 812 $25,150.25 12.25
WEST SACRAMENTO CA 07/03/2001 2 1
95691
7005226 652589384 08/01/2021 09/01/2001
015 240 $34,500.00 $335.80
YUCCA VALLEY CA 812 $34,455.29 10.125
92284 07/13/2001 2 1
652590310 08/01/2026 09/01/2001
7005242 300 $55,000.00 $452.18
015 812 $54,948.86 8.75
XXXXXXX CA 07/14/2001 2 1
92676
7005283 652591612 08/01/2016 09/01/2001
015 180 $47,000.00 $452.56
SANTA CLARITA CA 812 $46,865.67 8.125
91351 07/05/2001 2 1
652592031 08/01/2011 09/01/2001
7005291 120 $29,000.00 $371.30
015 812 $28,852.24 9.25
XXXXXXXX GA 07/09/2001 2 1
31331
7005317 652592260 08/01/2026 09/01/2001
015 300 $30,000.00 $244.11
XXXXXXX XX 000 $29,942.83 8.625
02886 07/13/2001 2 1
652592893 08/01/2016 09/01/2001
7005325 180 $52,000.00 $562.78
015 812 $51,838.75 10.125
ATLANTA GA 07/16/2001 2 1
30349
7005333 652593433 08/01/2026 09/01/2001
015 300 $52,000.00 $401.35
COPPER CANYON TX 812 $51,890.27 8
75077 07/11/2001 2 1
652594937 08/01/2026 09/01/2001
7005408 300 $31,500.00 $303.06
015 812 $31,479.13 10.75
CORVALLIS MT 07/02/2001 2 1
59828
7005440 652595570 08/01/2026 09/01/2001
015 300 $25,500.00 $259.20
WEST COVINA CA 812 $25,470.20 11.5
91792 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652595932 08/01/2011 09/01/2001
7005481 120 $25,000.00 $333.85
015 812 $24,725.92 10.25
HOOKSTOWN PA 07/11/2001 2 1
15050
7005515 652596889 08/01/2016 09/01/2001
015 180 $23,000.00 $272.36
XXXXXXXXX XX 000 $22,952.85 11.75
08012 07/16/2001 2 1
652597281 08/01/2011 09/01/2001
7005549 120 $18,000.00 $247.96
015 812 $17,833.32 11
FOLLANSBEE WV 07/20/2001 2 1
26037
7005556 652597402 08/01/2016 09/01/2001
015 180 $37,000.00 $397.61
XXXXXXXX XX 000 $36,910.72 10
95206 07/07/2001 2 1
652597825 08/01/2026 09/01/2001
7005572 300 $100,000.00 $980.12
015 812 $99,936.55 11
SANTA ANA CA 07/13/2001 2 1
92706
7005598 652598785 08/01/2026 09/01/2001
015 300 $27,000.00 $257.35
SILVER SPRING MD 812 $26,981.71 10.625
20904 07/14/2001 2 1
652599090 08/01/2026 09/01/2001
7005606 300 $29,000.00 $233.52
015 812 $28,971.90 8.5
PASADENA TX 07/16/2001 2 1
77503
7005614 652599107 08/01/2011 09/01/2001
015 120 $20,000.00 $261.55
S HEMPSTEAD NY 812 $19,801.10 9.75
11550 07/15/2001 2 1
652599606 08/01/2026 09/01/2001
7005630 300 $20,200.00 $194.35
015 812 $20,173.10 10.75
NEPTUNE CITY NJ 07/16/2001 2 1
07753
7005648 652599672 08/01/2016 09/01/2001
015 180 $47,900.00 $514.74
HILLCREST NY 812 $47,784.43 10
10977 07/16/2001 2 1
652601816 08/01/2026 09/01/2001
7005739 300 $41,500.00 $399.27
015 812 $41,472.50 10.75
LAKEWOOD CO 07/13/2001 2 1
80232
7005770 652602311 08/01/2016 09/01/2001
015 180 $65,000.00 $698.50
LODI CA 812 $64,843.17 10
95240 07/01/2001 2 1
652602788 08/01/2011 09/01/2001
7005796 120 $28,000.00 $413.96
015 812 $27,743.65 12.75
TUSTIN CA 07/16/2001 2 1
92780
7005838 652603665 08/01/2026 09/01/2001
015 300 $20,000.00 $162.74
SIERRA VISTA AZ 812 $19,961.88 8.625
85650 07/07/2001 2 1
652604234 08/01/2021 09/01/2001
7005861 240 $30,000.00 $262.73
015 812 $29,952.90 8.625
BAY POINT CA 07/06/2001 2 1
94565
7005887 652604498 08/01/2006 09/01/2001
015 60 $25,500.00 $548.10
BAYONNE NJ 812 $25,175.03 10.5
07002 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652604754 08/01/2026 09/01/2001
7005895 300 $38,000.00 $386.26
015 812 $37,977.91 11.5
ALBUQUERQUE NM 07/17/2001 2 1
87114
7005903 652604761 08/01/2026 09/01/2001
015 300 $23,100.00 $222.25
RIVERSIDE CA 812 $23,081.94 10.75
92509 07/07/2001 2 1
652605591 08/01/2021 09/01/2001
7005978 240 $67,000.00 $586.76
015 812 $66,881.56 8.625
MANASSAS VA 07/14/2001 2 1
20112
7005994 652605870 08/01/2026 09/01/2001
015 300 $29,000.00 $228.66
RICHMOND VA 812 $28,970.71 8.25
23233 07/15/2001 2 1
652605908 08/01/2016 09/01/2001
7006000 180 $30,000.00 $343.34
015 812 $29,855.58 11.125
FORT XXXXX IN 07/05/2001 2 1
46804
7006034 652606134 08/01/2016 09/01/2001
015 180 $40,000.00 $423.75
PATTERSON CA 812 $39,801.45 9.75
95363 07/03/2001 2 1
652606333 08/01/2011 09/01/2001
7006059 120 $69,600.00 $853.67
015 812 $69,224.83 8.25
IRVINE CA 07/09/2001 2 1
92602
7006067 652606480 08/01/2016 09/01/2001
001 180 $25,000.00 $240.73
SHAWNEE MISSION KS 812 $24,856.06 8.125
66208 07/03/2001 2 1
652606564 08/01/2011 09/01/2001
7006083 120 $30,000.00 $365.97
015 812 $29,673.20 8.125
PALM HARBOR FL 07/02/2001 2 1
34684
7006109 652607448 08/01/2016 09/01/2001
015 180 $50,000.00 $481.45
CORTLANDT MANOR NY 812 $49,857.09 8.125
10567 07/16/2001 2 1
652607507 08/01/2016 09/01/2001
7006117 180 $32,500.00 $395.30
015 812 $32,436.47 12.25
XXXXXXX NM 07/10/2001 2 1
87056
7006133 652607773 08/01/2026 09/01/2001
015 300 $63,000.00 $496.73
DISCOVERY BAY CA 812 $62,872.39 8.25
94514 07/16/2001 2 1
652608143 08/01/2026 09/01/2001
7006166 300 $68,000.00 $576.49
015 812 $67,856.53 9.125
FREMONT WI 07/12/2001 2 1
54940
7006174 652608300 08/01/2011 09/01/2001
015 120 $12,500.00 $166.93
SEBRING FL 812 $12,312.74 10.25
33875 07/12/2001 2 1
652608356 08/01/2026 09/01/2001
7006182 300 $30,000.00 $321.53
015 812 $29,984.25 12.25
MIDDLETOWN CT 07/05/2001 2 1
06457
7006190 652608463 08/01/2016 09/01/2001
015 180 $100,000.00 $1,082.27
LOS ANGELES CA 812 $99,460.72 10.125
90066 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652608520 08/01/2026 09/01/2001
7006216 300 $40,000.00 $392.05
015 812 $39,949.00 11
KENT WA 07/03/2001 2 1
98042
7006232 652608576 08/01/2026 09/01/2001
015 300 $56,000.00 $508.88
LOS ANGELES CA 812 $55,915.22 10
90066 07/11/2001 2 1
652608821 08/01/2026 09/01/2001
7006265 300 $65,000.00 $666.66
015 812 $64,925.70 11.625
POTSDAM NY 07/04/2001 2 1
13676
7006273 652608977 08/01/2026 09/01/2001
015 300 $25,000.00 $201.31
CRESCENT CITY CA 812 $24,975.77 8.5
95531 07/07/2001 2 1
652609072 08/01/2016 09/01/2001
7006299 180 $30,000.00 $288.87
015 812 $29,914.25 8.125
CANTON GA 07/07/2001 2 1
30115
7006323 652609456 08/01/2026 09/01/2001
015 300 $40,000.00 $315.39
SALINAS CA 812 $39,959.61 8.25
93901 07/13/2001 2 1
652609526 08/01/2016 09/01/2001
7006331 180 $35,000.00 $339.55
015 812 $34,801.46 8.25
EAST XXXX WI 07/05/2001 2 1
53120
7006349 652609694 08/01/2016 09/01/2001
015 180 $77,500.00 $757.51
LIBERTYVILLE IL 812 $77,283.38 8.375
60048 07/15/2001 2 1
652610340 08/01/2016 09/01/2001
7006398 180 $31,200.00 $309.53
015 812 $31,028.83 8.625
EDMONDS WA 07/16/2001 2 1
98020
7006414 652610422 08/01/2016 09/01/2001
015 180 $59,900.00 $594.26
BUENA PARK CA 812 $59,736.27 8.625
90620 07/16/2001 2 1
652610839 08/01/2021 09/01/2001
7006430 240 $100,000.00 $836.45
015 812 $99,666.67 8
CARLSBAD CA 07/09/2001 2 1
92009
7006455 652611072 08/01/2006 09/01/2001
015 60 $16,000.00 $345.89
ST XXXX MN 812 $15,593.07 10.75
55117 07/07/2001 2 1
652611827 08/01/2026 09/01/2001
7006505 300 $26,000.00 $211.56
015 812 $25,950.45 8.625
IRVINE CA 07/06/2001 2 1
92602
7006513 652611968 08/01/2016 09/01/2001
015 180 $50,000.00 $481.45
CREAMRIDGE NJ 812 $49,856.54 8.125
08514 07/20/2001 2 1
652612045 08/01/2021 09/01/2001
7006521 240 $40,000.00 $337.70
015 812 $39,865.81 8.125
OAKTON VA 07/16/2001 2 1
22124
7006539 652612217 08/01/2016 09/01/2001
015 180 $24,500.00 $265.16
BETHANY OK 812 $24,382.63 10.125
73008 07/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652612696 08/01/2011 09/01/2001
7006562 120 $40,000.00 $487.96
015 812 $39,782.87 8.125
ROSEVILLE MI 07/16/2001 2 1
48066
7006596 652612853 08/01/2021 09/01/2001
015 240 $30,000.00 $257.98
AREA OF ELK GROVE CA 812 $29,701.71 8.375
95758 07/10/2001 2 1
652613615 08/01/2026 09/01/2001
7006661 300 $35,000.00 $362.18
015 812 $34,970.87 11.75
ARVADA CO 07/13/2001 2 1
80005
7006679 652613667 08/01/2011 09/01/2001
015 120 $31,000.00 $376.12
POWAY CA 812 $30,659.97 8
92064 07/15/2001 2 1
652613801 08/01/2026 09/01/2001
7006703 300 $44,500.00 $358.33
015 812 $44,456.88 8.5
WHITESTONE NY 07/14/2001 2 1
11357
7006729 652613971 08/01/2026 09/01/2001
015 300 $20,000.00 $183.51
DENVER CO 812 $19,985.24 10.125
80249 07/14/2001 2 1
652614093 08/01/2026 09/01/2001
7006745 300 $27,500.00 $279.53
015 812 $27,467.87 11.5
THOUSAND PALMS CA 07/20/2001 2 1
92276
7006778 652614198 08/01/2016 09/01/2001
015 180 $35,000.00 $376.12
RANCHO SANTA MARGARI CA 812 $34,915.55 10
92688 07/12/2001 2 1
652614398 08/01/2016 09/01/2001
7006794 180 $53,000.00 $529.71
015 812 $52,856.75 8.75
EL SEGUNDO CA 07/06/2001 2 1
90245
7006885 652615017 08/01/2016 09/01/2001
015 180 $42,700.00 $433.10
VICTORVILLE CA 812 $42,473.45 9
92394 07/14/2001 2 1
652615398 08/01/2026 09/01/2001
7006919 300 $67,000.00 $517.12
015 812 $66,929.55 8
LOS ANGELES CA 07/16/2001 2 1
91604
7006943 652615826 08/01/2016 09/01/2001
015 180 $39,000.00 $378.36
TUALATIN OR 812 $38,755.35 8.25
97062 07/14/2001 2 1
652616063 08/01/2026 09/01/2001
7006968 300 $20,000.00 $192.42
015 812 $19,986.17 10.75
SAINT LOUIS MO 07/12/2001 2 1
63104
7006992 652616256 08/01/2016 09/01/2001
015 180 $21,500.00 $205.47
ALBUQUERQUE NM 812 $21,437.86 8
87123 07/14/2001 2 1
652616346 08/01/2026 09/01/2001
7007008 300 $38,000.00 $365.60
015 812 $37,949.41 10.75
WALLED LAKE MI 07/14/2001 2 1
48390
7007024 652616650 08/01/2026 09/01/2001
015 300 $36,500.00 $325.27
NEWARK CA 812 $36,442.35 9.75
94560 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652616906 08/01/2011 09/01/2001
7007032 120 $41,000.00 $547.51
015 812 $40,750.21 10.25
JACKSONVILLE FL 07/16/2001 2 1
32220
7007057 652617061 08/01/2016 09/01/2001
015 180 $20,000.00 $216.46
PAWTUCKET RI 812 $19,904.18 10.125
02861 07/10/2001 2 1
652617332 08/01/2016 09/01/2001
7007073 180 $38,500.00 $431.57
015 812 $38,325.88 10.75
JACKSON TN 07/14/2001 2 1
38305
7007081 652617345 08/01/2026 09/01/2001
015 300 $27,000.00 $240.61
XXXXXXXXXX XX 000 $26,957.36 9.75
06415 07/11/2001 2 1
652617530 08/01/2026 09/01/2001
7007107 300 $40,400.00 $315.17
015 812 $40,348.54 8.125
HUNTINGTON BEACH CA 07/09/2001 2 1
92647
7007123 652617802 08/01/2016 09/01/2001
015 180 $32,000.00 $358.71
XXXXXXX XXXXX XX 000 $31,855.27 10.75
06096 07/15/2001 2 1
652617847 08/01/2016 09/01/2001
7007156 180 $27,000.00 $341.62
015 812 $26,950.88 13
GLENDORA CA 07/14/2001 2 1
91740
7007164 652617875 08/01/2026 09/01/2001
015 300 $31,000.00 $252.24
ZACHARY LA 812 $30,970.57 8.625
70791 07/10/2001 2 1
652618721 08/01/2026 09/01/2001
7007206 300 $45,700.00 $447.92
015 812 $45,671.00 11
SAVANNAH GA 07/12/2001 2 1
31410
7007354 652619937 08/01/2026 09/01/2001
015 300 $50,000.00 $441.21
FOLSOM CA 812 $49,959.83 9.625
95630 07/16/2001 2 1
652620084 08/01/2011 09/01/2001
7007388 120 $50,000.00 $613.27
015 812 $49,459.11 8.25
SIMI VALLEY CA 07/16/2001 2 1
93063
7007404 652620244 08/01/2026 09/01/2001
015 300 $68,000.00 $648.13
CARY NC 812 $67,952.08 10.625
27511 07/14/2001 2 1
652620743 08/01/2016 09/01/2001
7007438 180 $26,000.00 $248.47
015 812 $25,924.86 8
HIGHLAND XXXXX NY 07/14/2001 2 1
10930
7007453 652621016 08/01/2026 09/01/2001
015 300 $30,000.00 $294.04
LEMOORE CA 812 $29,954.82 11
93245 07/13/2001 2 1
652621064 08/01/2016 09/01/2001
7007479 180 $35,500.00 $449.17
015 812 $35,370.12 13
BRIDGEPORT WV 07/13/2001 2 1
26330
7007503 652621395 08/01/2026 09/01/2001
015 300 $50,000.00 $394.23
BURBANK CA 812 $49,949.52 8.25
91504 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652621542 08/01/2016 09/01/2001
7007529 180 $70,000.00 $668.96
015 812 $69,797.71 8
GLENDALE AZ 07/12/2001 2 1
85308
7007537 652621606 08/01/2026 09/01/2001
015 300 $36,600.00 $288.58
SIMI VALLEY CA 812 $36,525.84 8.25
93065 07/16/2001 2 1
652621664 08/01/2026 09/01/2001
7007545 300 $75,600.00 $615.14
015 812 $75,528.24 8.625
RANCHO SANTA MARGARI CA 07/13/2001 2 1
92688
7007594 652622086 08/01/2016 09/01/2001
015 180 $72,000.00 $779.24
XXXXX XXXXX XX 000 $71,655.07 10.125
91709 07/16/2001 2 1
652622304 08/01/2016 09/01/2001
7007610 180 $47,500.00 $453.94
015 812 $47,362.73 8
BREA CA 07/14/2001 2 1
92821
7007628 652622368 08/01/2026 09/01/2001
015 300 $80,000.00 $630.77
ANTIOCH CA 812 $79,837.44 8.25
94509 07/16/2001 2 1
652622796 08/01/2026 09/01/2001
7007669 300 $25,000.00 $203.42
015 812 $24,954.69 8.625
PEMBROKE PINES FL 07/16/2001 2 1
33024
7007693 652623222 08/01/2011 09/01/2001
015 120 $24,000.00 $344.34
RIVERSIDE CA 812 $23,790.28 12
92508 07/14/2001 2 1
652623277 08/01/2016 09/01/2001
7007701 180 $36,500.00 $348.82
015 812 $36,288.32 8
LA VERNE CA 07/14/2001 2 1
91750
7007727 652623734 08/01/2016 09/01/2001
015 180 $35,000.00 $339.55
SAN DIEGO CA 812 $34,901.07 8.25
92117 07/14/2001 2 1
652624089 08/01/2026 09/01/2001
7007743 300 $100,000.00 $771.82
015 812 $99,789.00 8
LOS ANGELES CA 07/14/2001 2 1
90019
7007768 652624629 08/01/2016 09/01/2001
015 180 $33,000.00 $324.97
COTTAGE GROVE MN 812 $32,908.78 8.5
55016 07/16/2001 2 1
652624945 08/01/2026 09/01/2001
7007784 300 $50,000.00 $441.21
015 812 $49,959.83 9.625
MISSION VIEJO CA 07/14/2001 2 1
92692
7007826 685081265 08/01/2026 09/01/2001
015 300 $44,000.00 $467.49
ANN ARBOR MI 814 $43,951.44 12.125
48103 07/14/2001 2 1
685089120 08/01/2026 09/01/2001
7007859 300 $90,000.00 $694.64
015 814 $89,810.09 8
OAKLAND CA 07/16/2001 2 1
94609
7007867 685090274 08/01/2016 09/01/2001
001 180 $55,000.00 $521.65
LENEXA KS 814 $54,677.52 7.875
66215 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685090413 08/01/2026 09/01/2001
7007875 300 $125,000.00 $954.45
015 814 $124,865.86 0.000
XXXXXXXXXX XX 07/11/2001 2 1
78628
7007883 685092478 08/01/2016 09/01/2001
015 180 $32,000.00 $317.47
HASTINGS MI 814 $31,830.00 8.625
49058 07/13/2001 2 1
685093016 08/01/2016 09/01/2001
7007909 180 $15,000.00 $146.62
015 814 $14,958.07 8.375
DUNCANVILLE TX 07/13/2001 2 1
75137
7007917 685093266 08/01/2021 09/01/2001
015 240 $25,000.00 $199.50
GRANT MI 814 $24,908.01 7.375
49327 07/16/2001 2 1
685094921 08/01/2016 09/01/2001
7007941 180 $24,200.00 $252.71
015 814 $24,138.87 9.5
DRAKES BRANCH VA 07/16/2001 2 1
23937
7007958 685095161 08/01/2016 09/01/2001
015 180 $20,000.00 $189.69
MISSOURI CITY TX 814 $19,882.74 7.875
77459 07/16/2001 2 1
685095338 08/01/2026 09/01/2001
7007974 300 $20,500.00 $159.93
015 814 $20,457.53 8.125
CLEARWATER FL 07/12/2001 2 1
33756
7007982 685095530 08/01/2016 09/01/2001
015 180 $36,000.00 $386.86
SAN DIEGO CA 814 $35,913.14 10
92115 07/14/2001 2 1
685096379 08/01/2016 09/01/2001
7008030 180 $18,450.00 $209.71
015 814 $18,368.46 11
WILMINGTON DE 07/20/2001 2 1
19808
7008048 685096888 08/01/2016 09/01/2001
015 180 $25,000.00 $240.73
CINCINNATI OH 814 $24,928.27 8.125
45238 07/16/2001 2 1
685097044 08/01/2026 09/01/2001
7008063 300 $19,200.00 $149.79
015 814 $19,180.21 8.125
PHILADELPHIA PA 07/13/2001 2 1
19144
7008071 685097078 08/01/2011 09/01/2001
015 120 $115,000.00 $1,418.16
GOLDENS BRIDGE NY 814 $114,352.60 8.375
10526 07/13/2001 2 1
685097367 08/01/2026 09/01/2001
7008089 300 $25,000.00 $211.95
015 814 $24,956.14 9.125
DUNWOODY GA 07/13/2001 2 1
30350
7008105 685097904 08/01/2016 09/01/2001
015 180 $25,100.00 $249.02
EASTPOINTE MI 814 $24,962.28 8.625
48021 07/19/2001 2 1
685098107 08/01/2011 09/01/2001
7008139 120 $26,150.00 $315.55
015 814 $25,781.31 7.875
XXXXXXX AZ 07/16/2001 2 1
86047
7008170 685098506 08/01/2026 09/01/2001
015 300 $50,000.00 $402.62
MERIDIAN MS 814 $49,902.75 8.5
39301 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685098951 08/01/2026 09/01/2001
7008204 300 $38,000.00 $305.99
015 814 $37,963.18 8.5
DALY CITY CA 07/11/2001 2 1
94015
7008253 685099841 08/01/2016 09/01/2001
015 180 $49,500.00 $547.18
XXXXXXX XX 000 $49,270.90 10.5
02056 07/10/2001 2 1
685099990 08/01/2016 09/01/2001
7008279 180 $92,500.00 $883.98
015 814 $92,232.69 8
DANVILLE CA 07/16/2001 2 1
94526
7008287 685100107 08/01/2016 09/01/2001
015 180 $15,000.00 $144.44
XXXXXXXXXXXX XX 000 $14,913.95 8.125
43068 07/12/2001 2 1
685100184 08/01/2026 09/01/2001
7008303 300 $35,000.00 $311.90
015 814 $34,972.47 9.75
NEW ROCHELLE NY 07/14/2001 2 1
10801
7008329 685100410 08/01/2026 09/01/2001
015 300 $47,000.00 $435.41
WAXHAW NC 814 $46,951.46 10.25
28173 07/20/2001 2 1
685100454 08/01/2021 09/01/2001
7008337 240 $38,000.00 $411.81
015 814 $37,960.27 11.75
MESA AZ 07/14/2001 2 1
85208
7008352 685100711 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
RACINE WI 814 $29,914.25 8.125
53402 07/13/2001 2 1
685100758 08/01/2016 09/01/2001
7008360 180 $52,400.00 $595.58
015 814 $52,284.75 11
SOMERSET NJ 07/09/2001 2 1
08873
7008386 685101104 08/01/2016 09/01/2001
015 180 $25,000.00 $242.54
XXXXXXXX XX 000 $24,800.72 8.25
95210 07/16/2001 2 1
685101640 08/01/2026 09/01/2001
7008410 300 $75,000.00 $762.36
015 814 $74,956.39 11.5
XXXXXXX NJ 07/13/2001 2 1
08527
7008428 685101909 08/01/2026 09/01/2001
015 300 $64,000.00 $483.42
ROCHESTER MI 814 $63,859.37 7.75
48307 07/11/2001 2 1
685102250 08/01/2026 09/01/2001
7008436 300 $65,000.00 $485.65
015 814 $64,927.37 7.625
MACOMB MI 07/16/2001 2 1
48042
7008451 685102336 08/01/2016 09/01/2001
015 180 $25,000.00 $248.03
PULASKI TN 814 $24,862.83 8.625
38478 07/16/2001 2 1
685102869 08/01/2016 09/01/2001
7008469 180 $19,500.00 $180.77
015 814 $19,421.88 7.5
CLINTON TOWNSHIP MI 07/16/2001 2 1
48038
7008709 652514143 08/01/2026 09/01/2001
015 300 $100,000.00 $805.23
PLANO TX 812 $99,805.52 8.5
75025 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652536580 08/01/2016 09/01/2001
7008725 180 $40,000.00 $396.84
015 812 $39,780.53 8.625
AUSTIN TX 07/10/2001 2 1
78745
7008733 652540001 08/01/2011 09/01/2001
015 120 $21,000.00 $256.18
HOUSTON TX 812 $20,886.01 8.125
77095 06/29/2001 2 1
652544317 08/01/2016 09/01/2001
7008741 180 $22,000.00 $215.04
015 812 $21,806.41 0.000
XXXXXXX XX 07/09/2001 2 1
77031
7008790 652562211 08/01/2016 09/01/2001
015 180 $75,000.00 $716.74
XXXXX XXXXX XX 000 $73,996.67 8
33140 07/16/2001 2 1
652563431 08/01/2026 09/01/2001
7008808 300 $35,000.00 $267.25
015 812 $34,962.44 7.875
AUSTIN TX 07/05/2001 2 1
78754
7008824 652568665 08/01/2026 09/01/2001
015 300 $36,600.00 $279.47
RICHARDSON TX 812 $36,560.72 7.875
75082 07/13/2001 2 1
652569603 08/01/2016 09/01/2001
7008840 180 $25,100.00 $277.46
015 812 $25,042.16 10.5
WASHINGTON DC 07/13/2001 2 1
20017
7008899 652576800 08/01/2016 09/01/2001
015 180 $40,000.00 $423.75
XXXXXXXXX XX 000 $39,901.25 9.75
07675 07/18/2001 2 1
652580731 08/01/2016 09/01/2001
7008923 180 $65,000.00 $616.50
015 812 $64,501.33 7.875
SIMI VALLEY CA 07/13/2001 2 1
93063
7008931 652582749 08/01/2026 09/01/2001
015 300 $35,000.00 $287.76
SAN BENITO TX 812 $34,967.45 8.75
78586 07/11/2001 2 1
652585285 08/01/2011 09/01/2001
7008972 120 $20,000.00 $249.32
015 812 $19,893.75 0.000
XXXXXX XX 07/05/2001 2 1
77379
7008998 652586721 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
XXXX XXXX XX 000 $49,948.48 8.125
11545 07/18/2001 2 1
652588814 08/01/2016 09/01/2001
7009038 180 $22,000.00 $213.44
015 812 $21,937.81 8.25
ROSAMOND CA 07/13/2001 2 1
93560
7009053 652589083 08/01/2026 09/01/2001
015 300 $108,000.00 $851.53
SPRING TX 812 $107,781.19 8.25
77379 07/10/2001 2 1
652591187 08/01/2021 09/01/2001
7009095 240 $32,200.00 $276.90
015 812 $32,095.30 8.375
XXXXXXX NY 07/18/2001 2 1
14883
7009137 652592372 08/01/2026 09/01/2001
015 300 $47,000.00 $374.51
HAYWARD CA 812 $46,906.70 8.375
94544 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652593643 08/01/2026 09/01/2001
7009152 300 $60,000.00 $468.07
015 812 $59,875.94 0.000
XXXXXXX XX 07/13/2001 2 1
77019
7009160 652593976 08/01/2026 09/01/2001
001 300 $25,000.00 $227.18
LAWRENCE KS 812 $24,978.33 10
66046 07/02/2001 2 1
652597394 08/01/2026 09/01/2001
7009186 300 $40,000.00 $335.68
015 812 $39,924.73 9
SAINT ALBANS NY 07/14/2001 2 1
11412
7009194 652597980 08/01/2011 09/01/2001
015 120 $16,000.00 $226.10
NEWPORT NEWS VA 812 $15,853.21 11.625
23602 07/16/2001 2 1
652599435 08/01/2021 09/01/2001
7009228 240 $17,500.00 $170.34
015 812 $17,454.44 10.125
JACKSONVILLE FL 07/17/2001 2 1
32217
7009277 652600156 08/01/2016 09/01/2001
015 180 $29,700.00 $375.78
XXXXXXX XXXXXXXX XX 000 $29,465.79 13
48035 07/13/2001 2 1
652600527 08/01/2011 09/01/2001
7009285 120 $25,000.00 $330.38
015 812 $24,714.72 10
HASTINGS MN 06/29/2001 2 1
55033
7009301 652600753 08/01/2026 09/01/2001
015 300 $44,000.00 $455.32
AURORA CO 812 $43,950.78 11.75
80013 07/14/2001 2 1
652601373 08/01/2016 09/01/2001
7009335 180 $42,500.00 $496.49
015 812 $42,320.75 11.5
PEMBROKE NH 07/09/2001 2 1
03275
7009368 652602072 08/01/2021 09/01/2001
015 240 $20,250.00 $226.51
XXXXXXXXXX XX 000 $20,156.72 12.25
13905 07/17/2001 2 1
652602795 08/01/2026 09/01/2001
7009392 300 $36,800.00 $299.43
015 812 $36,765.07 8.625
THOUSAND OAKS CA 07/18/2001 2 1
91362
7009426 652603631 08/01/2016 09/01/2001
015 180 $18,000.00 $201.78
HESPERIA CA 812 $17,959.47 10.75
92345 07/14/2001 2 1
652604822 08/01/2026 09/01/2001
7009467 300 $65,000.00 $501.69
015 812 $64,931.64 8
CASTRO VALLEY CA 07/12/2001 2 1
94546
7009483 652605013 08/01/2026 09/01/2001
015 300 $75,750.00 $688.35
RALEIGH NC 812 $75,692.90 10
27613 07/17/2001 2 1
652605326 08/01/2011 09/01/2001
7009491 120 $40,000.00 $487.96
015 812 $39,564.27 8.125
COLONIA NJ 07/14/2001 2 1
07067
7009509 652605497 08/01/2016 09/01/2001
015 180 $35,000.00 $349.81
ALEXANDRIA VA 812 $34,905.40 8.75
22310 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652607783 08/01/2016 09/01/2001
7009616 180 $15,000.00 $153.26
015 812 $14,827.47 9.125
BESSEMER AL 07/10/2001 2 1
35023
7009632 652607922 08/01/2026 09/01/2001
015 300 $30,000.00 $234.04
BUENA PARK CA 812 $29,969.08 8.125
90620 07/14/2001 2 1
652608190 08/01/2016 09/01/2001
7009657 180 $37,500.00 $380.35
015 812 $37,301.06 9
MADERA CA 07/05/2001 2 1
93638
7009707 652609625 08/01/2026 09/01/2001
015 300 $60,000.00 $545.23
XXXXX XXXXX XX 000 $59,954.77 10
91913 07/06/2001 2 1
652609866 08/01/2026 09/01/2001
7009723 300 $35,000.00 $273.05
015 812 $34,927.61 8.125
OXNARD CA 07/09/2001 2 1
93030
7009764 652610529 08/01/2016 09/01/2001
015 180 $40,000.00 $393.90
TUNNELTON WV 812 $39,778.08 8.5
26444 07/07/2001 2 1
652611103 08/01/2026 09/01/2001
7009798 300 $43,000.00 $360.86
015 812 $42,922.99 9
BELLE XXXX NJ 07/17/2001 2 1
08502
7009806 652611177 08/01/2016 09/01/2001
015 180 $27,800.00 $294.51
SAN DIEGO CA 812 $27,662.17 9.75
92114 07/14/2001 2 1
652611853 08/01/2026 09/01/2001
7009855 300 $50,000.00 $508.24
015 812 $49,970.93 11.5
ANAHEIM HILLS CA 07/05/2001 2 1
92807
7009889 652612241 08/01/2026 09/01/2001
015 300 $70,000.00 $551.92
LONG BEACH CA 812 $69,881.25 8.25
90808 07/18/2001 2 1
652612468 08/01/2026 09/01/2001
7009897 300 $25,000.00 $245.03
015 812 $24,984.14 11
FAIRFIELD CA 07/14/2001 2 1
94533
7009939 652613026 08/01/2016 09/01/2001
015 180 $35,000.00 $360.22
WILLITS CA 814 $34,909.57 9.25
95490 07/07/2001 2 1
652613215 08/01/2016 09/01/2001
7009996 180 $62,600.00 $598.24
015 812 $62,419.09 8
LOS ANGELES CA 07/14/2001 2 1
90066
7010044 652613802 08/01/2011 09/01/2001
015 120 $60,000.00 $731.94
W COVINA CA 812 $59,674.31 8.125
91792 07/07/2001 2 1
652613868 08/01/2006 09/01/2001
7010051 60 $18,900.00 $408.58
015 812 $18,660.73 10.75
E HARTFORD CT 07/14/2001 2 1
06108
7010085 652614120 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
XXXXXXX XXXXX XX 000 $29,703.12 8.125
91344 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652614606 08/01/2016 09/01/2001
7010127 180 $39,300.00 $459.10
015 812 $39,216.62 11.5
AVON IN 07/18/2001 2 1
46123
7010135 652614666 08/01/2026 09/01/2001
015 300 $24,000.00 $213.88
XXXXXXXXX XX 000 $23,889.55 9.75
03045 07/14/2001 2 1
652614731 08/01/2026 09/01/2001
7010143 300 $59,300.00 $507.84
015 812 $59,249.26 9.25
CENTER MORICHES NY 07/14/2001 2 1
11934
7010150 652614765 08/01/2026 09/01/2001
015 300 $18,900.00 $192.12
BRICK NJ 812 $18,781.13 11.5
08723 07/17/2001 2 1
652614813 08/01/2026 09/01/2001
7010168 300 $40,000.00 $308.73
015 812 $39,957.94 8
CYPRESS CA 07/09/2001 2 1
90630
7010200 652614866 08/01/2026 09/01/2001
015 300 $47,500.00 $398.62
SACRAMENTO CA 812 $47,356.25 9
95821 07/11/2001 2 1
652614883 08/01/2016 09/01/2001
7010218 180 $72,000.00 $688.07
015 812 $71,791.93 8
MOUNTAIN VIEW CA 07/16/2001 2 1
94040
7010226 652615018 08/01/2016 09/01/2001
015 180 $17,000.00 $206.78
BLOOMINGDALE OH 814 $16,966.76 12.25
43910 07/23/2001 2 1
652615250 08/01/2016 09/01/2001
7010242 180 $17,500.00 $167.24
015 812 $17,398.52 8
DULUTH GA 07/13/2001 2 1
30097
7010275 652615441 08/01/2026 09/01/2001
015 300 $37,000.00 $291.73
ESCONDIDO CA 812 $36,962.64 8.25
92026 07/12/2001 2 1
652615633 08/01/2021 09/01/2001
7010283 240 $50,000.00 $418.23
015 812 $49,915.10 8
WINNABOW NC 07/13/2001 2 1
28479
7010291 652615773 08/01/2016 09/01/2001
015 180 $40,000.00 $423.75
XXXXXX NY 812 $39,900.00 9.75
13224 07/09/2001 2 1
652615810 08/01/2016 09/01/2001
7010309 180 $80,000.00 $764.53
015 812 $79,536.06 8
LIVERMORE CA 07/13/2001 2 1
94550
7010325 652616675 08/01/2016 09/01/2001
015 180 $75,000.00 $716.74
LOS ALAMITOS CA 812 $74,583.26 8
90720 07/17/2001 2 1
652617255 08/01/2026 09/01/2001
7010374 300 $18,800.00 $174.17
015 812 $18,771.88 10.25
SOUTH BEND IN 07/14/2001 2 1
46614
7010390 652617363 08/01/2026 09/01/2001
015 300 $26,500.00 $274.23
SHASTA LAKE CA 812 $26,216.23 11.75
96019 07/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652617696 08/01/2026 09/01/2001
7010416 300 $20,500.00 $215.92
015 812 $20,485.00 12
MESA AZ 07/12/2001 2 1
85208
7010440 652618157 08/01/2016 09/01/2001
015 180 $30,000.00 $317.81
MATTHEWS NC 812 $29,925.94 9.75
28104 07/15/2001 2 1
652618205 08/01/2026 09/01/2001
7010457 300 $70,000.00 $540.28
015 812 $69,832.22 8
MARTINEZ CA 07/13/2001 2 1
94553
7010499 652618642 08/01/2011 09/01/2001
015 120 $26,000.00 $329.36
PHILADELPHIA PA 812 $25,865.00 9
19152 07/16/2001 2 1
652618710 08/01/2016 09/01/2001
7010515 180 $31,000.00 $359.68
015 812 $30,867.72 11.375
CLEVELAND OH 07/14/2001 2 1
44135
7010564 652619230 08/01/2011 09/01/2001
015 120 $22,800.00 $284.22
ELGIN IL 812 $22,558.45 8.625
60120 07/17/2001 2 1
652619231 08/01/2021 09/01/2001
7010572 240 $75,000.00 $639.05
015 812 $74,490.67 8.25
NEW SMYRNA BEACH FL 07/13/2001 2 1
32169
7010598 652619293 08/01/2016 09/01/2001
015 180 $28,500.00 $299.76
MARION AL 812 $28,428.59 9.625
36756 07/16/2001 2 1
652619382 08/01/2006 09/01/2001
7010614 60 $11,200.00 $227.10
015 812 $11,047.57 8
CARSON CITY NV 07/13/2001 2 1
89701
7010671 652619967 08/01/2016 09/01/2001
015 180 $32,000.00 $310.45
LEVITTOWN NY 812 $31,818.48 8.25
11756 07/18/2001 2 1
652620035 08/01/2026 09/01/2001
7010705 300 $24,450.00 $192.78
015 812 $24,425.31 8.25
SANTA CLARITA CA 07/13/2001 2 1
91355
7010739 652620430 08/01/2016 09/01/2001
015 180 $29,500.00 $354.05
GOODYEAR AZ 812 $29,440.95 12
85338 07/16/2001 2 1
652620481 08/01/2011 09/01/2001
7010747 120 $27,200.00 $330.02
015 812 $27,051.31 8
HOLTSVILLE NY 07/16/2001 2 1
11742
7010762 652621146 08/01/2026 09/01/2001
015 300 $60,000.00 $577.26
XXXXXX XXXX XX 000 $59,920.12 10.75
90230 07/13/2001 2 1
652621199 08/01/2026 09/01/2001
7010770 300 $31,000.00 $284.44
015 812 $30,451.52 10.125
WESTERLY RI 07/17/2001 2 1
02891
7010812 652621501 08/01/2016 09/01/2001
015 180 $37,000.00 $400.44
MURRIETA CA 812 $36,822.75 10.125
92562 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652622431 08/01/2021 09/01/2001
7010846 240 $70,000.00 $585.51
015 812 $69,761.52 8
FREMONT CA 07/18/2001 2 1
94536
7010853 652622505 08/01/2026 09/01/2001
015 300 $15,000.00 $115.78
XXXXXXXXX XXXXX XX 000 $14,984.22 8
98036 07/14/2001 2 1
652622580 08/01/2011 09/01/2001
7010861 120 $20,000.00 $246.64
015 812 $19,889.58 8.375
DANBURY CT 07/17/2001 2 1
06811
7010887 652622964 08/01/2011 09/01/2001
015 120 $24,700.00 $336.76
CASA GRANDE AZ 812 $24,584.51 10.75
85222 07/16/2001 2 1
652623061 08/01/2006 09/01/2001
7010895 60 $40,000.00 $811.06
015 812 $38,907.59 8
CRANSTON RI 07/18/2001 2 1
02910
7010929 652623288 08/01/2011 09/01/2001
015 120 $35,000.00 $464.96
ONTARIO CA 812 $34,830.35 10.125
91762 07/17/2001 2 1
652623457 08/01/2026 09/01/2001
7010945 300 $30,000.00 $246.65
015 812 $29,944.00 8.75
LEXINGTON SC 07/17/2001 2 1
29072
7010952 652623529 08/01/2016 09/01/2001
015 180 $44,000.00 $420.49
SANTA CLARITA CA 812 $43,872.84 8
91351 07/13/2001 2 1
652624137 08/01/2016 09/01/2001
7010978 180 $60,000.00 $595.25
015 812 $59,670.82 8.625
SIMI VALLEY CA 07/16/2001 2 1
93065
7010994 652624208 08/01/2026 09/01/2001
015 300 $35,500.00 $367.36
RENO NV 812 $35,480.24 11.75
89509 07/13/2001 2 1
652624696 08/01/2026 09/01/2001
7011026 300 $20,400.00 $157.46
015 812 $20,356.94 8
WOODSTOCK GA 07/13/2001 2 1
30188
7011059 652624957 08/01/2021 09/01/2001
015 240 $68,000.00 $568.78
XXXXXXX XX 000 $67,883.33 8
02886 07/17/2001 2 1
652625102 08/01/2026 09/01/2001
7011067 300 $45,000.00 $347.32
015 812 $44,905.04 8
FULLERTON CA 07/12/2001 2 1
92835
7011075 652625186 08/01/2016 09/01/2001
015 180 $28,800.00 $357.32
ALBUQUERQUE NM 812 $28,690.79 12.625
87122 07/18/2001 2 1
652625205 08/01/2026 09/01/2001
7011083 300 $75,000.00 $591.34
015 812 $74,848.05 8.25
LAKE FOREST CA 07/13/2001 2 1
92630
7011141 685093294 08/01/2016 09/01/2001
015 180 $30,000.00 $284.54
SAN JOSE CA 814 $29,499.52 7.875
95111 07/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685093407 08/01/2016 09/01/2001
7011158 180 $32,000.00 $305.81
015 814 $31,907.52 8
BAYTOWN TX 07/13/2001 2 1
77521
7011166 685095196 08/01/2016 09/01/2001
015 180 $60,000.00 $635.62
SOUTH LYON MI 814 $59,638.18 9.75
48178 07/14/2001 2 1
685095782 08/01/2016 09/01/2001
7011208 180 $65,000.00 $621.18
015 814 $64,623.05 8
ALEXANDRIA VA 07/16/2001 2 1
22308
7011216 685095951 08/01/2026 09/01/2001
015 300 $47,000.00 $374.51
SAN ANTONIO TX 814 $46,953.51 8.375
78213 07/18/2001 2 1
685096432 08/01/2026 09/01/2001
7011232 300 $35,000.00 $273.05
015 814 $34,963.93 8.125
MASSAPEQUA PARK NY 07/17/2001 2 1
11762
7011240 685096460 08/01/2016 09/01/2001
015 180 $24,850.00 $290.30
MERCED CA 814 $24,745.20 11.5
95348 07/17/2001 2 1
685097037 08/01/2021 09/01/2001
7011265 240 $60,000.00 $506.55
015 814 $59,798.72 8.125
WARRENTON VA 07/12/2001 2 1
20187
7011273 685097091 08/01/2016 09/01/2001
015 180 $40,400.00 $389.01
LAKE JACKSON TX 814 $40,284.53 8.125
77566 07/13/2001 2 1
685097553 08/01/2026 09/01/2001
7011281 300 $39,500.00 $308.15
015 814 $39,267.45 8.125
LAUREL MD 07/16/2001 2 1
20724
7011299 685097672 08/01/2006 09/01/2001
015 60 $20,000.00 $403.14
LAS VEGAS NV 814 $19,726.03 7.75
89128 07/18/2001 2 1
685098409 08/01/2011 09/01/2001
7011307 120 $30,000.00 $358.07
015 814 $29,664.04 7.625
WOODLAND MI 07/16/2001 2 1
48897
7011331 685099319 08/01/2026 09/01/2001
015 300 $15,000.00 $115.78
FOUNTAIN CO 814 $14,984.22 8
80817 07/17/2001 2 1
685099863 08/01/2016 09/01/2001
7011398 180 $19,300.00 $207.40
015 814 $19,206.48 10
HENDERSONVILLE TN 07/17/2001 2 1
37075
7011422 685100343 08/01/2016 09/01/2001
015 180 $19,400.00 $186.80
ROYAL OAK MI 814 $19,262.24 8.125
48067 07/18/2001 2 1
685100879 08/01/2011 09/01/2001
7011471 120 $16,000.00 $199.45
015 814 $15,830.49 8.625
SPARTANBURG SC 07/18/2001 2 1
29316
7011505 685101442 08/01/2026 09/01/2001
015 300 $21,100.00 $180.70
VAN WERT OH 814 $21,063.76 9.25
45891 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685102037 08/01/2016 09/01/2001
7011539 180 $60,000.00 $577.73
015 814 $59,828.52 8.125
LAS VEGAS NV 07/16/2001 2 1
89148
7011547 685102232 08/01/2006 09/01/2001
015 60 $20,000.00 $406.73
SANTA MARIA CA 814 $19,728.69 8.125
93454 07/13/2001 2 1
685102528 08/01/2026 09/01/2001
7011562 300 $29,600.00 $226.02
015 814 $29,551.25 7.875
CHERRY HILL NJ 07/18/2001 2 1
08003
7011588 685103514 08/01/2026 09/01/2001
015 300 $50,000.00 $428.20
TEMPLETON MA 814 $49,957.22 9.25
01468 07/17/2001 2 1
652513549 08/01/2011 09/01/2001
7013790 120 $12,300.00 $153.33
015 812 $12,167.69 8.625
PHILADELPHIA PA 07/09/2001 2 1
19149
7013865 652551750 08/01/2026 09/01/2001
015 300 $25,900.00 $204.21
KEMAH TX 812 $25,847.52 8.25
77565 07/18/2001 2 1
652553840 08/01/2026 09/01/2001
7013873 300 $85,000.00 $848.51
015 812 $84,931.37 11.25
RICHMOND VA 07/13/2001 2 1
23225
7013881 652560903 08/01/2021 09/01/2001
015 240 $19,800.00 $165.62
FLOWER MOUND TX 812 $19,723.75 8
75028 07/09/2001 2 1
652567317 08/01/2016 09/01/2001
7013899 180 $19,500.00 $197.79
015 812 $19,448.46 9
DALLAS PA 07/17/2001 2 1
18612
7013915 652569151 08/01/2006 09/01/2001
015 60 $15,400.00 $315.03
AUSTIN TX 812 $15,192.45 8.375
78748 07/17/2001 2 1
652577958 08/01/2016 09/01/2001
7013956 180 $20,000.00 $189.69
015 812 $19,941.56 7.875
PASADENA CA 07/14/2001 2 1
91103
7013964 652578919 08/01/2026 09/01/2001
015 300 $43,000.00 $409.85
STOCKTON CA 812 $42,970.88 10.625
95204 07/06/2001 2 1
652580338 08/01/2016 09/01/2001
7013980 180 $27,000.00 $263.91
015 812 $26,888.44 8.375
SAINT LOUIS MO 07/18/2001 2 1
63147
7014012 652586597 08/01/2016 09/01/2001
015 180 $55,400.00 $595.34
OTEGO NY 812 $55,261.67 10
13825 07/19/2001 2 1
652592802 08/01/2026 09/01/2001
7014061 300 $129,300.00 $1,019.47
015 812 $129,038.04 8.25
HORSESHOE BAY TX 07/12/2001 2 1
78657
7014079 652593034 08/01/2026 09/01/2001
015 300 $30,500.00 $240.48
CHARLOTTE NC 812 $30,438.21 8.25
28277 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652596078 08/01/2016 09/01/2001
7014103 180 $16,500.00 $184.96
015 812 $16,447.81 10.75
ELLENVILLE NY 07/16/2001 2 1
12428
7014145 652598003 08/01/2016 09/01/2001
015 180 $40,000.00 $385.16
MORRISTOWN NJ 812 $39,768.88 8.125
07960 07/16/2001 2 1
652598535 08/01/2026 09/01/2001
7014160 300 $35,000.00 $278.89
015 812 $34,930.52 8.375
SAINT PETERSBURG FL 07/14/2001 2 1
33707
7014178 652598786 08/01/2026 09/01/2001
015 300 $28,500.00 $253.98
DECATUR IL 812 $28,454.98 9.75
62522 07/19/2001 2 1
652601074 08/01/2026 09/01/2001
7014251 300 $44,000.00 $471.57
015 812 $43,977.60 12.25
ORANGE PARK FL 07/09/2001 2 1
32073
7014343 652605298 08/01/2026 09/01/2001
015 300 $18,000.00 $160.41
COLUMBIA SC 812 $17,985.84 9.75
29203 07/07/2001 2 1
652606428 08/01/2026 09/01/2001
7014392 300 $36,000.00 $356.10
015 812 $35,955.09 11.125
FORT LAUDERDALE FL 07/07/2001 2 1
33305
7014400 652606660 08/01/2026 09/01/2001
015 300 $11,500.00 $123.26
CHICAGO IL 812 $11,488.22 12.25
60649 07/14/2001 2 1
652607183 08/01/2016 09/01/2001
7014459 180 $50,000.00 $485.08
015 812 $49,716.37 8.25
SCOTTSDALE AZ 07/05/2001 2 1
85262
7014467 652607216 08/01/2026 09/01/2001
015 300 $33,600.00 $353.89
FAIRLAWN NJ 812 $33,315.47 12
07410 07/15/2001 2 1
652607792 08/01/2016 09/01/2001
7014483 180 $29,000.00 $329.62
015 812 $28,630.43 11
CULVER CITY CA 07/13/2001 2 1
90230
7014491 652607990 08/01/2016 09/01/2001
015 180 $31,000.00 $382.09
MANASSAS VA 812 $30,940.83 12.5
20110 07/15/2001 2 1
652608004 08/01/2026 09/01/2001
7014509 300 $20,000.00 $161.05
015 812 $19,882.92 8.5
LOS ANGELES CA 07/09/2001 2 1
90042
7014517 652608191 08/01/2026 09/01/2001
015 300 $100,000.00 $908.71
BAITING HOLLOW NY 812 $99,848.62 10
11933 07/18/2001 2 1
652608566 08/01/2016 09/01/2001
7014566 180 $30,000.00 $364.89
015 812 $29,941.36 12.25
SIGNAL HILL CA 07/13/2001 2 1
90806
7014574 652608755 08/01/2016 09/01/2001
015 180 $40,000.00 $382.27
SHREVEPORT LA 812 $39,884.40 8
71104 07/15/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652609218 08/01/2016 09/01/2001
7014624 180 $25,000.00 $292.05
015 812 $24,839.58 11.5
YUMA AZ 07/03/2001 2 1
85365
7014640 652609323 08/01/2026 09/01/2001
015 300 $45,500.00 $487.65
VILLA PARK IL 812 $45,476.83 12.25
60181 07/05/2001 2 1
652609385 08/01/2026 09/01/2001
7014657 300 $95,000.00 $789.13
015 812 $94,826.30 8.875
HUNTINGTON BEACH CA 07/09/2001 2 1
92646
7014715 652609792 08/01/2026 09/01/2001
015 300 $20,000.00 $157.70
MISSOURI CITY TX 812 $19,929.80 8.25
77459 07/12/2001 2 1
652610911 08/01/2021 09/01/2001
7014764 240 $40,000.00 $343.98
015 812 $39,591.21 8.375
RIVERSIDE CA 07/02/2001 2 1
92503
7014772 652610963 08/01/2016 09/01/2001
015 180 $17,000.00 $183.99
FRAKES KY 812 $16,959.45 10.125
40940 07/07/2001 2 1
652611331 08/01/2026 09/01/2001
7014814 300 $40,000.00 $312.05
015 812 $39,917.28 8.125
WINTERVILLE NC 07/14/2001 2 1
28590
7014848 652611612 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
BRISTOL VA 812 $49,888.54 8.125
24202 07/17/2001 2 1
652611896 08/01/2026 09/01/2001
7014855 300 $30,000.00 $234.04
015 814 $29,937.96 8.125
ORANGE CITY FL 07/06/2001 2 1
32763
7014863 652612242 08/01/2026 09/01/2001
015 300 $31,000.00 $281.70
OPELIKA AL 812 $30,694.93 10
36804 07/10/2001 2 1
652612401 08/01/2026 09/01/2001
7014889 300 $45,000.00 $507.53
015 812 $44,979.97 13
ACWORTH GA 07/11/2001 2 1
30101
7014905 652612533 08/01/2016 09/01/2001
015 180 $15,000.00 $162.34
CLEARWATER FL 814 $14,964.22 10.125
33755 07/11/2001 2 1
652612699 08/01/2021 09/01/2001
7014947 240 $33,000.00 $296.91
015 812 $32,900.81 9
LOGAN OH 07/24/2001 2 1
43138
7015019 652613619 08/01/2011 09/01/2001
015 120 $20,000.00 $249.32
OCALA FL 812 $19,586.02 8.625
34471 07/19/2001 2 1
652613824 08/01/2011 09/01/2001
7015035 120 $17,000.00 $207.39
015 812 $16,628.95 8.125
SUISUN CITY CA 07/09/2001 2 1
94585
7015118 652614563 08/01/2016 09/01/2001
015 180 $20,000.00 $214.93
RAYMOND NH 812 $19,902.93 10
03077 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652615070 08/01/2026 09/01/2001
7015142 300 $56,000.00 $455.66
015 812 $55,946.84 8.625
OXNARD CA 07/19/2001 2 1
93030
7015167 652615267 08/01/2016 09/01/2001
015 180 $75,000.00 $727.61
THORNTON PA 812 $74,574.58 8.25
19373 07/10/2001 2 1
652615323 08/01/2026 09/01/2001
7015175 300 $99,500.00 $767.96
015 812 $96,699.01 8
LOS ANGELES CA 07/14/2001 2 1
90056
7015191 652615421 08/01/2021 09/01/2001
015 240 $30,000.00 $294.50
DURHAM NC 812 $29,923.17 10.25
27713 07/12/2001 2 1
652615422 08/01/2026 09/01/2001
7015209 300 $90,000.00 $694.64
015 812 $89,810.09 8
BELEN NM 07/10/2001 2 1
87002
7015225 652615707 08/01/2026 09/01/2001
015 300 $29,000.00 $338.04
JEFFERSONVILLE IN 812 $28,976.29 13.5
47130 07/15/2001 2 1
652615989 08/01/2026 09/01/2001
7015241 300 $50,000.00 $441.21
015 812 $49,959.83 9.625
DENVER CO 07/09/2001 2 1
80239
7015258 652616188 08/01/2021 09/01/2001
015 240 $50,000.00 $533.22
LOS ANGELES CA 812 $49,891.38 11.5
90044 07/07/2001 2 1
652616934 08/01/2021 09/01/2001
7015290 240 $26,000.00 $304.61
015 812 $25,977.06 13
FAIR LAWN NJ 07/19/2001 2 1
07410
7015308 652617119 08/01/2026 09/01/2001
015 300 $100,000.00 $926.39
EL SOBRANTE CA 812 $99,927.78 10.25
94803 07/18/2001 2 1
652617791 08/01/2011 09/01/2001
7015332 120 $30,000.00 $367.96
015 812 $29,675.47 8.25
CONYERS GA 07/11/2001 2 1
30013
7015365 652618125 08/01/2016 09/01/2001
015 180 $24,000.00 $238.10
MARIETTA GA 812 $23,934.40 8.625
30066 07/12/2001 2 1
652618182 08/01/2026 09/01/2001
7015373 300 $34,000.00 $311.96
015 812 $33,974.92 10.125
CORONA CA 07/16/2001 2 1
92882
7015381 652618276 08/01/2006 09/01/2001
015 60 $36,000.00 $729.96
AQUEBOGUE NY 812 $35,510.04 8
11931 07/16/2001 2 1
652618775 08/01/2021 09/01/2001
7015407 240 $70,200.00 $642.94
015 812 $70,041.13 9.25
S BERWICK ME 07/18/2001 2 1
03908
7015431 652618962 08/01/2026 09/01/2001
015 300 $54,000.00 $500.25
HUNTINGTON BEACH CA 812 $53,961.00 10.25
92647 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652619206 08/01/2016 09/01/2001
7015472 180 $25,000.00 $238.92
015 812 $24,916.67 8
GALLIANO LA 07/13/2001 2 1
70354
7015506 652619507 08/01/2026 09/01/2001
015 300 $55,000.00 $461.56
OAKDALE CA 812 $54,912.50 9
95361 07/16/2001 2 1
652619616 08/01/2026 09/01/2001
7015522 300 $80,000.00 $617.46
015 812 $79,831.18 8
NEVADA CITY CA 07/18/2001 2 1
95959
7015548 652619675 08/01/2016 09/01/2001
015 180 $60,000.00 $573.40
PLYMOUTH MN 812 $59,652.04 8
55442 07/14/2001 2 1
652619859 08/01/2016 09/01/2001
7015555 180 $24,000.00 $259.75
015 812 $23,942.75 10.125
NEW HAVEN CT 07/16/2001 2 1
06511
7015589 652620465 08/01/2026 09/01/2001
015 300 $35,000.00 $270.14
DUNNELLON FL 812 $34,963.19 8
34432 07/18/2001 2 1
652620582 08/01/2026 09/01/2001
7015605 300 $75,000.00 $578.87
015 812 $74,799.33 8
SAN BRUNO CA 07/14/2001 2 1
94066
7015613 652620584 08/01/2016 09/01/2001
015 180 $20,000.00 $199.89
JACKSONVILLE FL 812 $19,845.83 8.75
32223 07/14/2001 2 1
652620813 08/01/2026 09/01/2001
7015647 300 $100,000.00 $805.23
015 812 $99,898.33 8.5
LOS ANGELES CA 07/14/2001 2 1
90056
7015654 652620843 08/01/2026 09/01/2001
015 300 $36,000.00 $286.86
SAN DIMAS CA 812 $35,964.39 8.375
91773 07/14/2001 2 1
652621707 08/01/2026 09/01/2001
7015704 300 $35,000.00 $278.89
015 812 $34,965.38 8.375
SYLMAR CA 07/19/2001 2 1
91342
7015712 652621816 08/01/2026 09/01/2001
015 300 $60,000.00 $463.09
PETALUMA CA 812 $59,936.91 8
94954 07/18/2001 2 1
652621826 08/01/2016 09/01/2001
7015720 180 $30,000.00 $286.70
015 812 $29,826.02 8
SAN DIEGO CA 07/13/2001 2 1
92119
7015753 652622227 08/01/2011 09/01/2001
015 120 $15,000.00 $183.98
MODESTO CA 812 $14,707.49 8.25
95350 07/19/2001 2 1
652622593 08/01/2026 09/01/2001
7015779 300 $30,000.00 $231.55
015 812 $29,868.24 8
SAN DIEGO CA 07/14/2001 2 1
92108
7015787 652622640 08/01/2026 09/01/2001
015 300 $55,000.00 $461.56
WHITTIER CA 812 $54,901.51 9
90604 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652622643 08/01/2026 09/01/2001
7015795 300 $35,000.00 $384.90
015 812 $34,983.33 12.625
SUMMERVILLE SC 07/14/2001 2 1
29485
7015829 652622823 08/01/2026 09/01/2001
015 300 $43,000.00 $331.89
WALLS MS 812 $42,909.26 8
38680 07/18/2001 2 1
652623125 08/01/2011 09/01/2001
7015845 120 $52,800.00 $651.12
015 812 $52,231.90 8.375
SAINT CLOUD FL 07/17/2001 2 1
34771
7015852 652623229 08/01/2016 09/01/2001
015 180 $26,000.00 $257.95
MECHANICSBURG PA 812 $25,928.92 8.625
17050 07/19/2001 2 1
652623356 08/01/2011 09/01/2001
7015860 120 $19,000.00 $252.41
015 812 $18,907.90 10.125
LANCASTER KY 07/16/2001 2 1
40444
7015928 652624120 08/01/2026 09/01/2001
015 300 $151,000.00 $1,165.45
HIGHLANDS NC 812 $150,841.22 8
28741 07/16/2001 2 1
652625991 08/01/2026 09/01/2001
7015977 300 $64,800.00 $527.26
015 812 $64,715.75 8.625
LA PALMA CA 07/17/2001 2 1
90623
7015985 652626127 08/01/2016 09/01/2001
015 180 $35,000.00 $334.48
ALPINE CA 812 $34,797.03 8
91901 07/15/2001 2 1
652626681 08/01/2026 09/01/2001
7016025 300 $47,000.00 $477.75
015 812 $46,972.67 11.5
SIMI VALLEY CA 07/17/2001 2 1
93065
7016033 652626701 08/01/2026 09/01/2001
015 300 $80,200.00 $652.57
MISSION VIEJO CA 812 $80,076.44 8.625
92691 07/19/2001 2 1
652628278 08/01/2016 09/01/2001
7016066 180 $21,000.00 $260.55
015 812 $20,960.39 12.625
ATASCADERO CA 07/17/2001 2 1
93422
7016074 652628325 08/01/2021 09/01/2001
015 240 $55,000.00 $490.44
SAN DIEGO CA 812 $54,906.77 8.875
92124 07/17/2001 2 1
652628702 08/01/2026 09/01/2001
7016090 300 $37,325.00 $355.76
015 812 $37,299.72 10.625
PUYALLUP WA 07/24/2001 2 1
98374
7016108 652628926 08/01/2026 09/01/2001
015 300 $55,000.00 $466.28
HAYWARD CA 812 $54,951.95 9.125
94544 07/18/2001 2 1
685067086 08/01/2016 09/01/2001
7016124 180 $33,000.00 $324.97
015 814 $32,740.24 8.5
BEDFORD TX 07/13/2001 2 1
76021
7016140 685093316 08/01/2026 09/01/2001
015 300 $65,000.00 $496.32
DALY CITY CA 814 $64,930.24 7.875
94015 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685094269 08/01/2016 09/01/2001
7016157 180 $25,000.00 $237.12
015 814 $24,853.40 7.875
LUDINGTON MI 07/18/2001 2 1
49431
7016181 685095683 08/01/2026 09/01/2001
015 300 $35,000.00 $258.65
GLENDALE AZ 814 $34,718.75 7.5
85308 07/18/2001 2 1
685095766 08/01/2026 09/01/2001
7016199 300 $105,000.00 $819.13
015 814 $104,782.88 8.125
KENT OH 07/17/2001 2 1
44240
7016215 685097228 08/01/2016 09/01/2001
015 180 $45,000.00 $430.05
VALENCIA CA 814 $44,473.50 8
91355 07/03/2001 2 1
685097269 08/01/2016 09/01/2001
7016223 180 $40,000.00 $423.75
015 814 $39,875.00 9.75
JACKSONVILLE FL 07/13/2001 2 1
32246
7016256 685099255 08/01/2016 09/01/2001
015 180 $18,900.00 $229.89
CHARLOTTE NC 814 $18,825.72 12.25
28212 07/14/2001 2 1
685099813 08/01/2016 09/01/2001
7016264 180 $50,000.00 $481.45
015 814 $49,857.09 8.125
LA PALMA CA 07/16/2001 2 1
90623
7016272 685099852 08/01/2011 09/01/2001
015 120 $15,000.00 $182.00
JANESVILLE WI 814 $14,918.00 8
53545 07/18/2001 2 1
685100842 08/01/2021 09/01/2001
7016363 240 $22,000.00 $185.74
015 814 $21,926.19 8.125
NORTHWOOD NH 07/18/2001 2 1
03261
7016389 685101427 08/01/2016 09/01/2001
015 180 $27,000.00 $267.87
INVER GROVE HEIGHTS MN 814 $26,851.85 8.625
55076 07/16/2001 2 1
685101428 08/01/2016 09/01/2001
7016397 180 $30,000.00 $280.24
015 814 $29,820.20 7.625
CLEARWATER MN 07/18/2001 2 1
55320
7016454 685102496 08/01/2011 09/01/2001
015 120 $15,000.00 $183.98
ALBUQUERQUE NM 814 $14,837.74 8.25
87123 07/18/2001 2 1
685102786 08/01/2016 09/01/2001
7016496 180 $80,410.00 $797.74
015 814 $80,190.21 8.625
ALEXANDRIA VA 07/24/2001 2 1
22304
7016504 685102971 08/01/2011 09/01/2001
015 120 $20,000.00 $245.31
SUISUN CITY CA 814 $19,637.50 8.25
94585 07/18/2001 2 1
685103062 08/01/2016 09/01/2001
7016512 180 $30,000.00 $278.11
015 814 $29,909.39 7.5
APOLLO BEACH FL 07/18/2001 2 1
33572
7016520 685103225 08/01/2016 09/01/2001
015 180 $30,000.00 $278.11
ROHNERT PARK CA 814 $29,818.21 7.5
94928 07/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103946 08/01/2011 09/01/2001
7016538 120 $20,000.00 $242.66
015 814 $19,765.89 8
SAINT PETERS MO 07/19/2001 2 1
63376
7016546 685103560 08/01/2016 09/01/2001
015 180 $35,000.00 $324.46
NAPERVILLE IL 814 $34,894.29 7.5
60565 07/18/2001 2 1
652490782 08/01/2016 09/01/2001
7016868 180 $23,900.00 $264.20
015 812 $23,844.92 10.5
QUINCY CA 07/13/2001 2 1
95971
7016892 652550837 08/01/2026 09/01/2001
015 300 $135,000.00 $1,041.96
YORBA LINDA CA 812 $134,858.04 8
92887 07/25/2001 2 1
652555318 08/01/2026 09/01/2001
7016900 300 $25,000.00 $205.54
015 812 $24,682.29 8.75
RIGGINS ID 07/14/2001 2 1
83549
7016918 652558311 08/01/2026 09/01/2001
015 300 $90,000.00 $687.20
SEMINOLE FL 812 $89,806.22 7.875
33772 07/20/2001 2 1
652562897 08/01/2016 09/01/2001
7016934 180 $29,500.00 $310.28
015 812 $29,352.07 9.625
BEGGS OK 07/17/2001 2 1
74421
7016942 652565063 08/01/2026 09/01/2001
015 300 $38,000.00 $407.27
PHOENIX AZ 812 $37,960.87 12.25
85018 07/12/2001 2 1
652566376 08/01/2026 09/01/2001
7016975 300 $68,000.00 $547.56
015 812 $67,934.11 8.5
FORNEY TX 07/14/2001 2 1
75126
7017064 652573545 08/01/2026 09/01/2001
015 300 $44,900.00 $396.20
TRABUCO CANYON CA 812 $44,863.94 9.625
92679 07/12/2001 2 1
652579648 08/01/2011 09/01/2001
7017122 120 $23,500.00 $286.68
015 812 $22,866.26 8.125
IDAHO FALLS ID 07/20/2001 2 1
83402
7017155 652583110 08/01/2016 09/01/2001
015 180 $43,500.00 $460.83
MANALAPAN NJ 812 $43,392.61 9.75
07726 07/25/2001 2 1
652584714 08/01/2016 09/01/2001
7017189 180 $22,100.00 $220.88
015 812 $22,040.27 8.75
BENBROOK TX 07/13/2001 2 1
76126
7017197 652585327 08/01/2016 09/01/2001
015 180 $45,000.00 $463.14
N HILLS CA 812 $44,812.89 9.25
91343 07/12/2001 2 1
652585882 08/01/2026 09/01/2001
7017213 300 $99,500.00 $776.22
015 812 $99,294.26 8.125
REDWOOD CITY CA 07/10/2001 2 1
94062
7017221 652585976 08/01/2016 09/01/2001
015 180 $26,800.00 $321.65
FARMERSVILLE IL 812 $26,746.35 12
62533 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652586024 08/01/2026 09/01/2001
7017239 300 $100,000.00 $822.15
015 812 $99,907.02 8.75
SARASOTA FL 07/15/2001 2 1
34231
7017262 652586661 08/01/2016 09/01/2001
015 180 $30,000.00 $306.52
LOS ANGELES CA 812 $29,921.60 9.125
90029 07/13/2001 2 1
652590134 08/01/2026 09/01/2001
7017296 300 $14,300.00 $116.36
015 812 $14,272.74 8.625
SAN ANTONIO TX 07/14/2001 2 1
78247
7017304 652591870 08/01/2016 09/01/2001
015 180 $42,600.00 $413.28
BISHOP CA 812 $42,479.60 8.25
93514 07/19/2001 2 1
652594785 08/01/2016 09/01/2001
7017353 180 $35,000.00 $370.78
015 812 $34,767.81 9.75
CENTERPORT NY 07/20/2001 2 1
11721
7017379 652595921 08/01/2026 09/01/2001
015 300 $41,000.00 $368.97
RESCUE CA 812 $40,967.40 9.875
95672 07/09/2001 2 1
652596265 08/01/2011 09/01/2001
7017395 120 $50,000.00 $606.64
015 812 $49,726.69 8
DUNCAN OK 07/13/2001 2 1
73533
7017478 652598408 08/01/2021 09/01/2001
015 240 $100,000.00 $965.03
RALEIGH NC 812 $99,868.30 10
27612 07/17/2001 2 1
652598748 08/01/2021 09/01/2001
7017494 240 $41,000.00 $368.89
015 812 $40,876.76 9
CORONA CA 07/18/2001 2 1
92880
7017528 652599916 08/01/2026 09/01/2001
015 300 $85,000.00 $663.10
HOUSTON TX 812 $84,562.42 8.125
77035 07/16/2001 2 1
652600478 08/01/2016 09/01/2001
7017569 180 $25,000.00 $268.66
015 812 $24,939.67 10
CAPE CORAL FL 07/19/2001 2 1
33993
7017593 652600729 08/01/2016 09/01/2001
015 180 $38,500.00 $381.96
OLIVE BRANCH MS 812 $38,394.76 8.625
38654 07/14/2001 2 1
652601296 08/01/2016 09/01/2001
7017619 180 $29,450.00 $281.44
015 812 $29,279.22 8
ALSIP IL 07/16/2001 2 1
60803
7017650 652602148 08/01/2026 09/01/2001
015 300 $35,000.00 $273.05
WAXAHACHIE TX 812 $34,927.61 8.125
75165 07/12/2001 2 1
652602665 08/01/2026 09/01/2001
7017668 300 $20,800.00 $190.85
015 812 $20,769.17 10.125
CAMBY IN 07/02/2001 2 1
46113
7017692 652602796 08/01/2016 09/01/2001
015 180 $25,000.00 $253.57
BRISTOL CT 812 $24,867.36 9
06010 07/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652602888 08/01/2016 09/01/2001
7017700 180 $50,000.00 $481.45
015 812 $49,675.99 8.125
SANTA CLARA CA 07/14/2001 2 1
95054
7017734 652603272 08/01/2011 09/01/2001
015 120 $32,000.00 $392.49
SACRAMENTO CA 812 $31,827.51 8.25
95829 07/17/2001 2 1
652603718 08/01/2026 09/01/2001
7017767 300 $94,000.00 $796.91
015 812 $93,917.88 9.125
ELK GROVE VILLAGE IL 06/29/2001 2 1
60007
7017775 652603741 08/01/2016 09/01/2001
015 180 $18,000.00 $210.28
KANSAS CITY MO 812 $17,872.50 11.5
64113 07/06/2001 2 1
652603819 08/01/2026 09/01/2001
7017783 300 $18,500.00 $215.65
015 812 $18,492.48 13.5
GRANTS PASS OR 07/20/2001 2 1
97527
7017791 652604089 08/01/2016 09/01/2001
015 180 $60,000.00 $577.73
ALEXANDRIA VA 812 $59,828.52 8.125
22301 07/17/2001 2 1
652604382 08/01/2026 09/01/2001
7017809 300 $55,000.00 $499.79
015 812 $54,958.54 10
TROY MI 07/20/2001 2 1
48083
7017858 652605425 08/01/2016 09/01/2001
015 180 $17,700.00 $198.41
HELENA MT 812 $17,619.95 10.75
59602 07/20/2001 2 1
652605917 08/01/2026 09/01/2001
7017874 300 $26,000.00 $293.24
015 812 $25,666.65 13
BEREA OH 07/17/2001 2 1
44017
7017882 652606100 08/01/2026 09/01/2001
015 300 $78,000.00 $608.49
LAKE CITY CO 812 $77,919.63 8.125
81235 07/09/2001 2 1
652606159 08/01/2026 09/01/2001
7017890 300 $100,000.00 $865.03
015 812 $99,916.22 9.375
LONG BEACH CA 07/10/2001 2 1
90814
7017916 652606254 08/01/2016 09/01/2001
015 180 $54,000.00 $613.77
LONG BEACH CA 812 $53,881.23 11
90807 07/02/2001 2 1
652606812 08/01/2016 09/01/2001
7017940 180 $28,750.00 $308.95
015 812 $28,610.69 10
NEWTON NC 07/02/2001 2 1
28658
7017957 652606856 08/01/2011 09/01/2001
015 120 $50,000.00 $609.95
DE FOREST WI 812 $49,274.63 8.125
53532 07/12/2001 2 1
652606966 08/01/2026 09/01/2001
7017965 300 $35,000.00 $321.14
015 812 $34,974.17 10.125
KEYES CA 07/20/2001 2 1
95328
7017973 652606969 08/01/2026 09/01/2001
015 300 $70,000.00 $546.09
SAN JOSE CA 812 $69,855.25 8.125
95125 07/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652607150 08/01/2016 09/01/2001
7018013 180 $33,000.00 $357.15
015 812 $32,841.91 10.125
SAN DIEGO CA 07/14/2001 2 1
92114
7018021 652607544 08/01/2021 09/01/2001
015 240 $15,000.00 $144.76
IDAHO FALLS ID 812 $14,899.37 10
83402 07/20/2001 2 1
652607868 08/01/2016 09/01/2001
7018054 180 $29,000.00 $287.71
015 812 $28,840.89 8.625
CHICAGO IL 07/14/2001 2 1
60615
7018062 652607882 08/01/2021 09/01/2001
015 240 $23,600.00 $229.71
FALLS CHURCH VA 812 $23,538.58 10.125
22043 07/18/2001 2 1
652608310 08/01/2016 09/01/2001
7018096 180 $19,850.00 $231.89
015 812 $19,808.34 11.5
BAKER LA 07/11/2001 2 1
70714
7018203 652609331 08/01/2026 09/01/2001
015 300 $25,000.00 $195.03
SUMMERFIELD FL 812 $24,948.31 8.125
34491 07/07/2001 2 1
652609354 08/01/2026 09/01/2001
7018211 300 $40,000.00 $322.10
015 812 $39,961.23 8.5
THOUSAND OAKS CA 07/16/2001 2 1
91360
7018229 652609423 08/01/2026 09/01/2001
015 300 $21,100.00 $203.01
WARWICK NY 812 $21,086.01 10.75
10990 07/16/2001 2 1
652609483 08/01/2016 09/01/2001
7018245 180 $36,000.00 $349.26
015 812 $35,898.24 8.25
WINDSOR CT 07/13/2001 2 1
06095
7018252 652609492 08/01/2026 09/01/2001
015 300 $85,000.00 $670.19
LA MESA CA 812 $84,914.18 8.25
91941 07/05/2001 2 1
652609635 08/01/2026 09/01/2001
7018260 300 $40,000.00 $428.70
015 812 $39,979.63 12.25
WINTON CA 07/06/2001 2 1
95388
7018328 652610132 08/01/2026 09/01/2001
015 300 $79,400.00 $756.78
STEVENSON RANCH CA 812 $79,292.00 10.625
91381 07/05/2001 2 1
652610347 08/01/2016 09/01/2001
7018344 180 $45,000.00 $446.44
015 812 $44,877.00 8.625
LA VERNE CA 07/03/2001 2 1
91750
7018351 652610350 08/01/2016 09/01/2001
015 180 $65,000.00 $630.60
HENDERSON NV 812 $64,796.87 8.25
89015 07/07/2001 2 1
652610564 08/01/2016 09/01/2001
7018369 180 $25,000.00 $238.92
015 812 $24,927.75 8
MIDLOTHIAN TX 07/20/2001 2 1
76065
7018377 652610743 08/01/2011 09/01/2001
015 120 $15,000.00 $186.99
SPRING TX 812 $14,841.07 8.625
77389 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652611356 08/01/2016 09/01/2001
7018435 180 $20,000.00 $216.46
015 812 $19,904.18 10.125
COOKEVILLE TN 07/11/2001 2 1
38506
7018484 652611459 08/01/2006 09/01/2001
015 60 $23,500.00 $522.75
BELLEVILLE NJ 812 $23,212.25 12
07109 07/20/2001 2 1
652611639 08/01/2026 09/01/2001
7018518 300 $85,000.00 $720.61
015 812 $84,925.74 9.125
CHULA VISTA CA 07/07/2001 2 1
91915
7018534 652612325 08/01/2011 09/01/2001
015 120 $20,000.00 $264.31
JULIAN PA 812 $19,803.90 10
16844 07/19/2001 2 1
652612615 08/01/2026 09/01/2001
7018575 300 $100,000.00 $780.12
015 812 $99,896.96 8.125
RESCUE CA 07/07/2001 2 1
95672
7018617 652612797 08/01/2011 09/01/2001
015 120 $25,000.00 $303.32
LAKEWOOD CA 812 $24,803.35 8
90712 07/13/2001 2 1
652613200 08/01/2026 09/01/2001
7018641 300 $21,000.00 $172.66
015 812 $20,980.46 8.75
COEUR D' ALENE ID 07/20/2001 2 1
83814
7018666 652613409 08/01/2016 09/01/2001
015 180 $63,000.00 $625.02
DOYLESTOWN PA 812 $62,654.34 8.625
18901 07/13/2001 2 1
652613545 08/01/2016 09/01/2001
7018682 180 $21,700.00 $243.25
015 812 $21,651.15 10.75
LINCOLN CA 07/07/2001 2 1
95648
7018690 652613659 08/01/2016 09/01/2001
015 180 $51,000.00 $498.49
COOL CA 812 $50,713.90 8.375
95614 07/15/2001 2 1
652614057 08/01/2016 09/01/2001
7018732 180 $70,000.00 $674.02
015 812 $69,598.52 8.125
MARTINSBURG WV 07/18/2001 2 1
25401
7018757 652614336 08/01/2021 09/01/2001
015 240 $27,000.00 $223.75
LEMON GROVE CA 812 $26,953.44 7.875
91945 07/11/2001 2 1
652614353 08/01/2016 09/01/2001
7018765 180 $40,000.00 $385.16
015 812 $39,770.83 8.125
NAPA CA 07/13/2001 2 1
94558
7018823 652614854 08/01/2016 09/01/2001
015 180 $30,000.00 $297.63
CORONA CA 812 $29,918.00 8.625
92882 07/09/2001 2 1
652615025 08/01/2026 09/01/2001
7018831 300 $43,500.00 $466.21
015 814 $43,477.85 12.25
CARSON CA 07/18/2001 2 1
90745
7018849 652615126 08/01/2026 09/01/2001
015 300 $100,000.00 $1,025.63
PEQUANNOCK NJ 812 $99,885.69 11.625
07440 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652615252 08/01/2016 09/01/2001
7018864 180 $20,000.00 $192.58
015 814 $19,942.84 8.125
MISSOULA MT 07/17/2001 2 1
59802
7018872 652615297 08/01/2016 09/01/2001
015 180 $40,000.00 $396.84
SARASOTA FL 812 $39,780.53 8.625
34241 07/13/2001 2 1
652615615 08/01/2026 09/01/2001
7018880 300 $30,000.00 $304.95
015 812 $29,954.78 11.5
BLACK DIAMOND WA 07/09/2001 2 1
98010
7018898 652615679 08/01/2016 09/01/2001
015 180 $50,000.00 $588.08
WEAVERVILLE CA 812 $49,896.29 11.625
96093 07/13/2001 2 1
652615811 08/01/2016 09/01/2001
7018914 180 $63,000.00 $602.07
015 812 $62,634.65 8
MONTOURSVILLE PA 07/14/2001 2 1
17754
7018922 652615825 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
HASTINGS MN 812 $14,611.13 8.5
55033 07/12/2001 2 1
652616553 08/01/2026 09/01/2001
7018948 300 $60,000.00 $503.52
015 812 $59,892.56 9
ISLIP TERRACE NY 07/16/2001 2 1
11752
7018963 652616721 08/01/2026 09/01/2001
015 300 $60,000.00 $483.14
CORTLANDT MANOR NY 812 $59,345.79 8.5
10567 07/16/2001 2 1
652616729 08/01/2016 09/01/2001
7018971 180 $18,500.00 $178.14
015 812 $18,393.88 8.125
LOS ANGELES CA 07/20/2001 2 1
90041
7018989 652616956 08/01/2026 09/01/2001
015 300 $65,000.00 $528.89
SALEM NH 812 $64,876.15 8.625
03079 07/13/2001 2 1
652617087 08/01/2026 09/01/2001
7019011 300 $26,000.00 $293.24
015 812 $25,981.67 13
TAMARAC FL 07/13/2001 2 1
33321
7019029 652617120 08/01/2026 09/01/2001
015 300 $15,000.00 $124.60
LAGRANGE GA 812 $14,986.34 8.875
30240 07/19/2001 2 1
652617126 08/01/2016 09/01/2001
7019037 180 $70,000.00 $668.96
015 812 $69,594.07 8
ESCONDIDO CA 07/14/2001 2 1
92025
7019045 652617280 08/01/2016 09/01/2001
015 180 $33,000.00 $337.17
SYLVANIA OH 814 $32,811.12 9.125
43560 07/13/2001 2 1
652617307 08/01/2026 09/01/2001
7019060 300 $40,000.00 $352.97
015 812 $39,820.83 9.625
ABSECON NJ 07/22/2001 2 1
08201
7019078 652617313 08/01/2026 09/01/2001
015 300 $64,500.00 $591.81
FULLERTON CA 812 $64,404.42 10.125
92835 07/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652617368 08/01/2021 09/01/2001
7019086 240 $25,000.00 $209.12
015 812 $24,914.81 8
CARTHAGE MO 07/14/2001 2 1
64801
7019128 652617664 08/01/2021 09/01/2001
015 240 $15,900.00 $169.57
PHILADELPHIA PA 814 $15,882.80 11.5
19151 07/13/2001 2 1
652617801 08/01/2016 09/01/2001
7019151 180 $15,000.00 $166.98
015 812 $14,948.05 10.625
PIXLEY CA 07/18/2001 2 1
93256
7019169 652617953 08/01/2026 09/01/2001
015 300 $20,000.00 $157.70
HAMPDEN ME 812 $19,979.80 8.25
04444 07/19/2001 2 1
652618117 08/01/2016 09/01/2001
7019185 180 $22,000.00 $267.59
015 812 $21,910.72 12.25
FULLERTON CA 07/18/2001 2 1
92831
7019193 652618417 08/01/2026 09/01/2001
015 300 $25,000.00 $229.39
WINTER PARK FL 812 $24,981.55 10.125
32789 07/19/2001 2 1
652618535 08/01/2011 09/01/2001
7019201 120 $21,900.00 $290.93
015 812 $21,784.78 10.125
CLIFTON NJ 07/20/2001 2 1
07012
7019235 652618778 08/01/2026 09/01/2001
015 300 $45,000.00 $412.89
VACAVILLE CA 812 $44,966.80 10.125
95687 07/11/2001 2 1
652618996 08/01/2026 09/01/2001
7019268 300 $117,000.00 $932.29
015 812 $116,884.27 8.375
MASSAPEQUA NY 07/19/2001 2 1
11758
7019276 652619014 08/01/2026 09/01/2001
015 300 $86,700.00 $765.05
SAN JOSE CA 812 $86,630.36 9.625
95111 07/11/2001 2 1
652619081 08/01/2021 09/01/2001
7019284 240 $36,000.00 $306.75
015 812 $35,881.09 8.25
ONTARIO CA 07/18/2001 2 1
91761
7019292 652619241 08/01/2016 09/01/2001
015 180 $40,000.00 $393.90
SPARTANBURG SC 812 $39,777.88 8.5
29316 07/17/2001 2 1
652619242 08/01/2021 09/01/2001
7019300 240 $40,000.00 $334.58
015 812 $39,863.72 8
MOORPARK CA 07/18/2001 2 1
93021
7019326 652619344 08/01/2026 09/01/2001
015 300 $25,100.00 $246.01
WASHINGTON DC 812 $25,084.07 11
20001 07/11/2001 2 1
652619363 08/01/2021 09/01/2001
7019334 240 $65,000.00 $693.18
015 812 $59,330.72 11.5
TELFORD PA 07/11/2001 2 1
18969
7019342 652619366 08/01/2026 09/01/2001
015 300 $25,000.00 $222.79
BALTIMORE OH 812 $24,980.33 9.75
43105 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652619383 08/01/2011 09/01/2001
7019367 120 $30,000.00 $363.99
015 812 $29,836.01 8
BRAWLEY CA 07/19/2001 2 1
92227
7019375 652619447 08/01/2021 09/01/2001
015 240 $30,000.00 $250.94
SAN JOSE CA 812 $29,949.06 8
95123 07/12/2001 2 1
652619484 08/01/2016 09/01/2001
7019391 180 $40,000.00 $382.27
015 812 $39,707.83 8
S ELGIN IL 07/18/2001 2 1
60177
7019425 652619678 08/01/2016 09/01/2001
015 180 $20,000.00 $240.04
SACRAMENTO CA 812 $19,959.96 12
95828 07/25/2001 2 1
652619705 08/01/2021 09/01/2001
7019433 240 $40,000.00 $350.31
015 812 $39,937.19 8.625
MONROE NY 07/19/2001 2 1
10950
7019458 652619896 08/01/2016 09/01/2001
015 180 $19,500.00 $234.04
AUBURN IL 812 $19,460.96 12
62615 07/25/2001 2 1
652619980 08/01/2016 09/01/2001
7019474 180 $43,000.00 $498.91
015 812 $42,908.66 11.375
FREDERICKSBURG VA 07/16/2001 2 1
22407
7019482 652620024 08/01/2016 09/01/2001
015 180 $23,800.00 $243.17
ANTIOCH CA 812 $23,737.81 9.125
94531 07/12/2001 2 1
652620052 08/01/2016 09/01/2001
7019490 180 $27,800.00 $303.01
015 812 $27,734.45 10.25
WEST COVINA CA 07/14/2001 2 1
91792
7019532 652620234 08/01/2026 09/01/2001
015 300 $140,000.00 $1,080.55
HARTWELL GA 812 $139,882.33 8
30643 07/12/2001 2 1
652620302 08/01/2026 09/01/2001
7019565 300 $68,600.00 $529.47
015 812 $68,527.84 8
ORANGE CA 07/14/2001 2 1
92866
7019581 652620348 08/01/2026 09/01/2001
015 300 $15,000.00 $118.27
AUBURN GA 812 $14,984.86 8.25
30011 07/18/2001 2 1
652620552 08/01/2011 09/01/2001
7019599 120 $62,500.00 $874.26
015 812 $61,933.71 11.375
LAKEWOOD CA 07/15/2001 2 1
90712
7019607 652620631 08/01/2016 09/01/2001
015 180 $42,100.00 $522.33
YAKIMA WA 812 $42,020.60 12.625
98902 07/14/2001 2 1
652621165 08/01/2016 09/01/2001
7019631 180 $15,000.00 $170.49
015 812 $14,966.50 11
ORANGE CITY FL 07/19/2001 2 1
32763
7019649 652621180 08/01/2016 09/01/2001
015 180 $15,000.00 $175.23
MILLEDGEVILLE GA 812 $14,936.74 11.5
31061 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652621434 08/01/2026 09/01/2001
7019680 300 $131,000.00 $1,011.08
015 812 $130,862.25 8
HUNTINGTON BEACH CA 07/17/2001 2 1
92649
7019714 652621695 08/01/2016 09/01/2001
015 180 $63,000.00 $681.83
GILBERT AZ 812 $62,679.85 10.125
85236 07/20/2001 2 1
652621827 08/01/2016 09/01/2001
7019730 180 $32,500.00 $310.59
015 812 $32,311.12 8
SAN JOSE CA 07/17/2001 2 1
95128
7019755 652621995 08/01/2006 09/01/2001
015 60 $22,000.00 $446.09
PHOENIX AZ 812 $21,290.98 8
85050 07/20/2001 2 1
652622149 08/01/2026 09/01/2001
7019813 300 $50,000.00 $406.84
015 812 $49,952.53 8.625
TRACY CA 07/11/2001 2 1
95376
7019839 652622262 08/01/2026 09/01/2001
015 300 $28,000.00 $227.83
SANDY UT 812 $27,973.42 8.625
84093 07/20/2001 2 1
652622521 08/01/2016 09/01/2001
7019854 180 $20,000.00 $196.95
015 812 $19,944.72 8.5
LAKESIDE CA 07/19/2001 2 1
92040
7019862 652622574 08/01/2011 09/01/2001
015 120 $25,100.00 $304.54
MOORESVILLE NC 814 $24,962.33 8
28115 07/18/2001 2 1
652622612 08/01/2026 09/01/2001
7019870 300 $75,000.00 $578.87
015 812 $74,900.00 8
VALENCIA CA 07/19/2001 2 1
91354
7019888 652622755 08/01/2021 09/01/2001
015 240 $25,100.00 $276.38
FUQUAY-VARINA NC 812 $25,074.62 12
27526 07/25/2001 2 1
652622847 08/01/2026 09/01/2001
7019904 300 $22,300.00 $179.57
015 812 $22,014.91 8.5
BOCA RATON FL 07/18/2001 2 1
33431
7019912 652622921 08/01/2026 09/01/2001
015 300 $20,000.00 $167.84
NEW HAVEN CT 812 $19,964.19 9
06513 07/17/2001 2 1
652623216 08/01/2016 09/01/2001
7019920 180 $30,000.00 $379.58
015 812 $29,945.42 13
COMPTON CA 07/18/2001 2 1
90222
7019938 652623227 08/01/2026 09/01/2001
015 300 $20,000.00 $161.05
MODESTO CA 812 $19,980.62 8.5
95350 07/18/2001 2 1
652623519 08/01/2021 09/01/2001
7019953 240 $35,000.00 $323.40
015 812 $34,950.04 9.375
HAYWARD CA 07/18/2001 2 1
94546
7019961 652623550 08/01/2026 09/01/2001
015 300 $70,000.00 $540.28
EL CAJON CA 812 $69,847.53 8
92020 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623579 08/01/2016 09/01/2001
7019979 180 $29,000.00 $348.05
015 812 $28,883.32 12
HELLERTOWN PA 07/19/2001 2 1
18055
7019987 652623585 08/01/2016 09/01/2001
015 180 $45,000.00 $476.72
MEQUON WI 812 $44,888.91 9.75
53092 07/18/2001 2 1
652623925 08/01/2026 09/01/2001
7019995 300 $35,000.00 $324.24
015 812 $34,973.96 10.25
STOCKTON CA 07/25/2001 2 1
95206
7020001 652623955 08/01/2006 09/01/2001
015 60 $11,400.00 $250.72
FONTANA CA 812 $11,115.70 11.5
92335 07/16/2001 2 1
652624044 08/01/2016 09/01/2001
7020027 180 $26,000.00 $301.67
015 812 $25,889.05 11.375
COLORADO SPRINGS CO 07/13/2001 2 1
80922
7020035 652624213 08/01/2011 09/01/2001
015 120 $30,000.00 $369.96
DOWNEY CA 812 $29,677.70 8.375
90242 07/25/2001 2 1
652624260 08/01/2026 09/01/2001
7020043 300 $50,000.00 $441.21
015 812 $49,875.83 9.625
NAPA CA 07/20/2001 2 1
94559
7020076 652624737 08/01/2011 09/01/2001
015 120 $19,000.00 $253.73
PUEBLO CO 812 $18,816.34 10.25
81003 07/20/2001 2 1
652625504 08/01/2026 09/01/2001
7020142 300 $22,400.00 $231.80
015 812 $22,387.53 11.75
INGLEWOOD CA 07/17/2001 2 1
90301
7020191 652625948 08/01/2016 09/01/2001
015 180 $25,000.00 $238.92
TAMPA FL 812 $24,927.75 8
33624 07/18/2001 2 1
652626351 08/01/2011 09/01/2001
7020225 120 $26,500.00 $328.57
015 812 $26,359.14 8.5
PLANTATION FL 07/18/2001 2 1
33317
7020282 652626985 08/01/2026 09/01/2001
015 300 $34,000.00 $373.90
MONTEREY PARK CA 812 $33,967.45 12.625
91755 07/20/2001 2 1
652627053 08/01/2016 09/01/2001
7020290 180 $25,000.00 $242.54
015 812 $24,871.87 8.25
HAWTHORNE CA 07/20/2001 2 1
90250
7020324 652627345 08/01/2026 09/01/2001
015 300 $19,500.00 $207.19
FORT LAUDERDALE FL 812 $19,477.03 12.125
33305 07/16/2001 2 1
652627775 08/01/2016 09/01/2001
7020340 180 $15,000.00 $147.72
015 812 $14,658.53 8.5
HESPERIA CA 07/18/2001 2 1
92345
7020373 652628393 08/01/2016 09/01/2001
015 180 $15,000.00 $194.75
W MONROE LA 812 $14,974.00 13.5
71292 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652628800 08/01/2016 09/01/2001
7020415 180 $25,100.00 $303.27
015 812 $25,050.34 12.125
ASHEVILLE NC 07/18/2001 2 1
28804
7020431 652628873 08/01/2026 09/01/2001
015 300 $17,900.00 $181.95
COLUMBUS OH 812 $17,872.95 11.5
43204 07/18/2001 2 1
652629484 08/01/2016 09/01/2001
7020464 180 $50,000.00 $544.98
015 812 $48,882.10 10.25
OAK PARK CA 07/20/2001 2 1
91377
7020480 652630428 08/01/2016 09/01/2001
015 180 $34,000.00 $347.39
ETTERS PA 812 $33,821.63 9.125
17319 07/20/2001 2 1
652630749 08/01/2016 09/01/2001
7020498 180 $21,000.00 $220.88
015 812 $20,947.56 9.625
HUNTINGTON BEACH CA 07/20/2001 2 1
92647
7020506 652630811 08/01/2011 09/01/2001
015 120 $30,000.00 $371.96
PITTSBURG CA 812 $29,812.50 8.5
94565 07/20/2001 2 1
652630845 08/01/2016 09/01/2001
7020514 180 $36,500.00 $372.93
015 812 $36,404.62 9.125
NEWBURY PARK CA 07/19/2001 2 1
91320
7020530 652631477 08/01/2016 09/01/2001
015 180 $25,000.00 $272.49
SARASOTA FL 812 $24,941.05 10.25
34232 07/20/2001 2 1
652631512 08/01/2016 09/01/2001
7020548 180 $104,000.00 $1,024.13
015 812 $103,346.63 8.5
PASADENA CA 07/22/2001 2 1
91106
7020555 652631578 08/01/2026 09/01/2001
015 300 $62,300.00 $501.66
MISSION VIEJO CA 812 $62,239.63 8.5
92691 07/18/2001 2 1
652632547 08/01/2016 09/01/2001
7020563 180 $18,500.00 $240.19
015 812 $18,467.94 13.5
COLTON CA 07/18/2001 2 1
92324
7020621 685092848 08/01/2026 09/01/2001
015 300 $40,000.00 $305.43
PRATTVILLE AL 814 $38,686.28 7.875
36067 07/20/2001 2 1
685094371 08/01/2026 09/01/2001
7020654 300 $50,000.00 $365.44
015 814 $49,937.29 7.375
MASON MI 07/19/2001 2 1
48854
7020670 685094870 08/01/2016 09/01/2001
015 180 $15,000.00 $144.44
YOUNGSTOWN NY 814 $14,957.12 8.125
14174 07/16/2001 2 1
685096000 08/01/2016 09/01/2001
7020696 180 $35,000.00 $342.62
015 814 $34,885.00 8.4
PUEBLO WEST CO 07/19/2001 2 1
81007
7020712 685097096 08/01/2021 09/01/2001
015 240 $60,000.00 $511.24
AMESBURY MA 814 $59,601.26 8.25
01913 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685097213 08/01/2011 09/01/2001
7020720 120 $23,900.00 $291.56
015 814 $23,769.82 8.125
HOUSTON TX 07/16/2001 2 1
77080
7020738 685097300 08/01/2016 09/01/2001
015 180 $48,000.00 $465.67
CLAREMONT CA 814 $47,727.06 8.25
91711 07/18/2001 2 1
685097583 08/01/2021 09/01/2001
7020753 240 $58,000.00 $489.66
015 814 $57,903.05 8.125
CHULA VISTA CA 07/16/2001 2 1
91913
7020779 685097850 08/01/2011 09/01/2001
015 120 $30,000.00 $367.96
CANTON MI 814 $29,838.29 8.25
48188 07/19/2001 2 1
685097977 08/01/2026 09/01/2001
7020787 300 $25,300.00 $259.49
015 814 $25,270.04 11.625
BLUE BELL PA 07/19/2001 2 1
19422
7020795 685098055 08/01/2011 09/01/2001
015 120 $15,000.00 $202.41
BAXLEY GA 814 $14,901.25 10.5
31513 07/11/2001 2 1
685098595 08/01/2016 09/01/2001
7020829 180 $21,100.00 $246.49
015 814 $21,003.96 11.5
BIRCH RUN MI 07/19/2001 2 1
48415
7020852 685099222 08/01/2016 09/01/2001
015 180 $67,900.00 $658.73
SANTA ROSA CA 814 $67,708.08 8.25
95407 07/19/2001 2 1
685100165 08/01/2016 09/01/2001
7020894 180 $85,000.00 $818.45
015 814 $84,575.52 8.125
TUCSON AZ 07/20/2001 2 1
85750
7020969 685100653 08/01/2016 09/01/2001
015 180 $23,000.00 $214.85
CORONA CA 814 $22,862.16 7.625
91719 07/18/2001 2 1
685101098 08/01/2016 09/01/2001
7021009 180 $44,400.00 $540.04
015 814 $44,261.53 12.25
ROSEDALE NY 07/19/2001 2 1
11422
7021041 685101694 08/01/2006 09/01/2001
015 60 $22,000.00 $446.09
SAN JOSE CA 814 $21,646.67 8
95136 07/17/2001 2 1
685101874 08/01/2026 09/01/2001
7021066 300 $135,000.00 $1,053.16
015 814 $134,774.06 8.125
SCOTTS VALLEY CA 07/17/2001 2 1
95066
7021090 685102298 08/01/2021 09/01/2001
015 240 $25,000.00 $209.12
CHICAGO IL 814 $24,914.81 8
60640 07/19/2001 2 1
685102856 08/01/2011 09/01/2001
7021157 120 $52,500.00 $643.93
015 814 $52,217.01 8.25
ALGONQUIN IL 07/18/2001 2 1
60102
7021173 685103051 08/01/2016 09/01/2001
015 180 $15,000.00 $145.53
KANSAS CITY MO 814 $14,957.60 8.25
64119 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103147 08/01/2026 09/01/2001
7021181 300 $60,000.00 $443.40
015 814 $59,931.60 7.5
CORAL SPRINGS FL 07/17/2001 2 1
33067
7021199 685103185 08/01/2026 09/01/2001
015 300 $19,200.00 $176.17
EASLEY SC 814 $19,185.83 10.125
29642 07/20/2001 2 1
685104561 08/01/2016 09/01/2001
7021223 180 $22,200.00 $207.38
015 814 $22,133.68 7.625
DESHLER OH 07/20/2001 2 1
43516
7021231 685104638 08/01/2016 09/01/2001
015 180 $15,000.00 $172.86
KIMBALL MI 814 $14,965.63 11.25
48074 07/14/2001 2 1
652568271 06/01/2026 07/01/2001
7024706 300 $24,000.00 $183.26
015 812 $23,895.94 7.875
WELLINGTON OH 05/31/2001 2 1
44090
7027188 652469155 08/01/2026 09/01/2001
015 300 $60,000.00 $458.14
STONY BROOK NY 812 $59,935.61 7.875
11790 07/25/2001 1 1
652515192 08/01/2011 09/01/2001
7027196 120 $37,500.00 $450.04
015 812 $37,082.96 7.75
HOUSTON TX 07/26/2001 1 1
77072
7027212 652531908 08/01/2026 09/01/2001
015 300 $50,000.00 $432.52
SALISBURY NC 812 $49,390.62 9.375
28146 07/12/2001 2 1
652535127 08/01/2021 09/01/2001
7027220 240 $39,000.00 $369.93
015 812 $38,946.95 9.75
CHESAPEAKE VA 07/26/2001 2 1
23321
7027238 652536164 08/01/2026 09/01/2001
015 300 $46,600.00 $399.08
REDDING CA 812 $46,560.13 9.25
96002 07/11/2001 2 1
652536890 08/01/2016 09/01/2001
7027253 180 $69,000.00 $654.44
015 812 $65,588.86 7.875
MESQUITE TX 07/12/2001 2 1
75181
7027261 652540349 08/01/2016 09/01/2001
015 180 $15,000.00 $151.03
SIMI VALLEY CA 812 $14,919.52 8.875
93065 07/25/2001 2 1
652541947 08/01/2026 09/01/2001
7027279 300 $60,000.00 $493.29
015 812 $59,944.21 8.75
KENSINGTON MD 07/11/2001 2 1
20895
7027287 652542734 08/01/2006 09/01/2001
015 60 $16,800.00 $339.64
CLEBURNE TX 812 $16,339.35 7.875
76031 07/26/2001 2 1
652542864 08/01/2026 09/01/2001
7027295 300 $70,000.00 $593.45
015 812 $69,877.22 9.125
TEANECK NJ 07/20/2001 2 1
07666
7027329 652549627 08/01/2026 09/01/2001
015 300 $51,000.00 $463.44
DRIGGS ID 812 $50,922.80 10
83422 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652550872 08/01/2016 09/01/2001
7027337 180 $31,000.00 $337.89
015 812 $30,853.18 10.25
WORTHINGTON MN 07/31/2001 1 1
56187
7027352 652554018 08/01/2026 09/01/2001
015 300 $135,000.00 $1,030.80
ROCKDALE TX 812 $134,709.33 7.875
76567 07/23/2001 1 1
652555177 08/01/2026 09/01/2001
7027378 300 $25,100.00 $264.36
015 812 $25,037.51 12
EMERALD ISLE NC 07/18/2001 2 1
28594
7027386 652555874 08/01/2026 09/01/2001
015 300 $120,000.00 $946.15
WHITTIER CA 812 $119,825.00 8.25
90605 07/19/2001 1 1
652558558 08/01/2011 09/01/2001
7027394 120 $79,800.00 $989.41
015 812 $78,927.42 8.5
MCALLEN TX 07/06/2001 1 1
78504
7027410 652559791 08/01/2016 09/01/2001
015 180 $50,000.00 $522.12
SAN ANTONIO TX 812 $49,873.71 9.5
78215 07/16/2001 2 1
652561866 08/01/2016 09/01/2001
7027428 180 $60,000.00 $569.07
015 812 $59,463.75 7.875
SANTA CLARITA CA 07/24/2001 2 1
91350
7027444 652566112 08/01/2016 09/01/2001
015 180 $33,500.00 $317.74
MORGAN HILL CA 812 $33,402.10 7.875
95037 07/17/2001 2 1
652567516 08/01/2026 09/01/2001
7027469 300 $13,500.00 $122.68
015 812 $13,489.82 10
SPRING TX 07/26/2001 2 1
77373
7027477 652568382 08/01/2026 09/01/2001
015 300 $15,600.00 $137.66
SAN ANTONIO TX 812 $15,575.12 9.625
78220 07/13/2001 2 1
652571628 08/01/2021 09/01/2001
7027519 240 $19,500.00 $170.78
015 812 $18,777.73 8.625
OREM UT 07/16/2001 2 1
84057
7027527 652571708 08/01/2011 09/01/2001
015 120 $62,500.00 $754.18
CARROLLTON TX 812 $62,155.98 7.875
75007 07/12/2001 2 1
652572141 08/01/2026 09/01/2001
7027535 300 $42,500.00 $328.03
015 812 $42,410.31 8
EAST ISLIP NY 07/24/2001 2 1
11730
7027543 652572987 08/01/2026 09/01/2001
015 300 $37,500.00 $321.15
CHESAPEAKE VA 812 $37,467.91 9.25
23321 07/26/2001 2 1
652573895 08/01/2026 09/01/2001
7027550 300 $114,000.00 $870.46
015 812 $113,754.53 7.875
FULLERTON CA 07/19/2001 2 1
92833
7027576 652574565 08/01/2006 09/01/2001
015 60 $15,000.00 $305.95
MISSION TX 812 $14,603.13 8.25
78572 07/23/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652574595 08/01/2021 09/01/2001
7027584 240 $30,000.00 $279.64
015 812 $29,957.86 9.5
AUSTIN TX 07/06/2001 2 1
78759
7027592 652574783 08/01/2026 09/01/2001
015 300 $27,000.00 $284.38
MIAMI FL 812 $26,985.62 12
33196 07/26/2001 2 1
652575745 08/01/2016 09/01/2001
7027600 180 $24,400.00 $233.18
015 812 $24,329.49 8
CARROLLTON TX 07/20/2001 2 1
75006
7027642 652577283 08/01/2026 09/01/2001
015 300 $50,000.00 $445.57
NEWMARKET NH 812 $49,960.68 9.75
03857 07/26/2001 2 1
652577356 08/01/2026 09/01/2001
7027667 300 $200,000.00 $1,527.11
015 812 $199,785.39 7.875
HUNTINGTON BEACH CA 07/12/2001 2 1
92648
7027675 652578100 08/01/2006 09/01/2001
015 60 $11,000.00 $229.68
JENSEN BEACH FL 812 $10,709.10 9.25
34957 07/24/2001 2 1
652578134 08/01/2011 09/01/2001
7027683 120 $60,000.00 $724.01
015 812 $59,669.74 7.875
LATHROP CA 07/24/2001 2 1
95330
7027709 652578353 08/01/2026 09/01/2001
015 300 $25,800.00 $205.58
XENIA OH 812 $25,748.78 8.375
45385 07/26/2001 2 1
652578450 08/01/2026 09/01/2001
7027717 300 $200,000.00 $1,543.64
015 812 $199,571.62 8
HAGERSTOWN MD 07/24/2001 2 1
21740
7027725 652578472 08/01/2016 09/01/2001
015 180 $28,000.00 $267.59
BAYFIELD CO 812 $27,837.62 8
81122 07/26/2001 2 1
652579045 08/01/2026 09/01/2001
7027758 300 $150,000.00 $1,133.00
015 812 $149,835.75 7.75
THE WOODLANDS TX 07/23/2001 2 1
77381
7027766 652579199 08/01/2011 09/01/2001
015 120 $15,000.00 $184.98
MILTON IA 812 $14,838.86 8.375
52570 07/23/2001 1 1
652579596 08/01/2026 09/01/2001
7027782 300 $25,000.00 $199.21
015 812 $24,949.48 8.375
EL PASO TX 07/12/2001 1 1
79905
7027790 652579855 08/01/2011 09/01/2001
015 120 $17,000.00 $222.31
BIRMINGHAM AL 812 $16,915.81 9.75
35207 07/25/2001 2 1
652580200 08/01/2016 09/01/2001
7027808 180 $15,000.00 $145.53
015 812 $14,914.90 8.25
RANCHO SANTA MARGARI CA 07/23/2001 2 1
92688
7027816 652580506 08/01/2016 09/01/2001
015 180 $15,000.00 $158.91
JENISON MI 812 $14,962.97 9.75
49428 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652580839 08/01/2011 09/01/2001
7027824 120 $25,000.00 $301.68
015 812 $24,723.86 7.875
HOUSTON TX 07/23/2001 2 1
77083
7027832 652580932 08/01/2026 09/01/2001
015 300 $15,000.00 $125.88
EL PASO TX 812 $14,986.62 9
79912 07/16/2001 2 1
652581271 08/01/2026 09/01/2001
7027857 300 $43,000.00 $452.89
015 812 $42,977.11 12
HOWELL NJ 07/24/2001 2 1
07731
7027865 652581308 08/01/2016 09/01/2001
015 180 $29,000.00 $357.44
BOISE ID 812 $28,888.71 12.5
83705 07/24/2001 2 1
652581547 08/01/2016 09/01/2001
7027873 180 $15,700.00 $166.32
015 812 $15,577.56 9.75
OREGON CITY OR 07/24/2001 2 1
97045
7027899 652581896 08/01/2026 09/01/2001
015 300 $15,000.00 $147.02
MOBILE AL 812 $14,990.48 11
36693 07/25/2001 2 1
652582298 08/01/2016 09/01/2001
7027907 180 $75,000.00 $738.56
015 812 $74,792.69 8.5
SPRING TX 07/16/2001 2 1
77382
7027915 652582363 08/01/2026 09/01/2001
015 300 $40,000.00 $305.43
HUNTINGTON BEACH CA 812 $39,957.07 7.875
92647 07/23/2001 2 1
652583254 08/01/2026 09/01/2001
7027956 300 $68,500.00 $586.63
015 812 $68,441.39 9.25
ASHBURN VA 07/25/2001 2 1
20147
7027972 652583699 08/01/2016 09/01/2001
015 180 $40,000.00 $385.16
TAMPA FL 812 $39,740.79 8.125
33624 07/16/2001 2 1
652584942 08/01/2016 09/01/2001
7027998 180 $30,500.00 $291.48
015 812 $30,411.85 8
HAYWARD CA 07/18/2001 2 1
94544
7028038 652585688 08/01/2016 09/01/2001
015 180 $21,000.00 $202.21
PLANO TX 812 $20,939.98 8.125
75023 07/24/2001 2 1
652585760 08/01/2011 09/01/2001
7028046 120 $20,500.00 $255.55
015 812 $20,391.79 8.625
BROOKLYN NY 07/12/2001 2 1
11236
7028061 652585883 08/01/2026 09/01/2001
015 300 $180,000.00 $1,389.27
LOS ANGELES CA 812 $179,800.00 8
90039 07/12/2001 2 1
652586127 08/01/2011 09/01/2001
7028087 120 $68,000.00 $843.11
015 812 $67,638.56 8.5
HOUSTON TX 07/25/2001 2 1
77057
7028129 652586728 08/01/2016 09/01/2001
015 180 $38,000.00 $365.90
CENTRAL CITY KY 812 $37,512.94 8.125
42330 07/21/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652587038 08/01/2026 09/01/2001
7028145 300 $58,000.00 $476.85
015 812 $57,946.07 8.75
LOS ANGELES CA 07/18/2001 2 1
90065
7028152 652587078 08/01/2026 09/01/2001
001 300 $22,000.00 $211.67
DOUGLASS KS 812 $21,985.41 10.75
67039 07/24/2001 2 1
652587587 08/01/2026 09/01/2001
7028178 300 $10,000.00 $101.65
015 812 $9,994.18 11.5
RIALTO CA 07/09/2001 2 1
92377
7028186 652587746 08/01/2016 09/01/2001
015 180 $56,500.00 $573.07
FLINT MI 812 $56,171.18 9
48507 07/24/2001 2 1
652587761 08/01/2026 09/01/2001
7028194 300 $26,900.00 $256.40
015 812 $26,881.78 10.625
SALEM OR 07/20/2001 2 1
97303
7028202 652587839 08/01/2026 09/01/2001
015 300 $24,000.00 $252.78
ALBERTVILLE AL 812 $23,987.22 12
35951 07/12/2001 2 1
652587988 08/01/2016 09/01/2001
7028228 180 $30,000.00 $333.95
015 812 $29,931.67 10.625
LONE ROCK WI 07/26/2001 2 1
53556
7028236 652588113 08/01/2021 09/01/2001
015 240 $77,000.00 $650.07
TORRANCE CA 812 $76,871.28 8.125
90504 07/23/2001 2 1
652588394 08/01/2011 09/01/2001
7028251 120 $39,000.00 $515.39
015 812 $38,617.63 10
CYPRESS CA 07/25/2001 2 1
90630
7028269 652588434 08/01/2026 09/01/2001
015 300 $47,500.00 $423.30
LUBBOCK TX 812 $46,998.23 9.75
79416 07/20/2001 1 1
652588624 08/01/2016 09/01/2001
7028277 180 $15,000.00 $157.77
015 812 $14,962.54 9.625
SANTA CLARITA CA 07/25/2001 2 1
91351
7028285 652588724 08/01/2026 09/01/2001
015 300 $50,000.00 $402.62
CHARLESTON SC 812 $49,902.75 8.5
29412 07/24/2001 2 1
652588796 08/01/2016 09/01/2001
7028293 180 $9,800.00 $122.39
015 812 $9,781.73 12.75
DELTONA FL 07/19/2001 2 1
32725
7028301 652588907 08/01/2016 09/01/2001
015 180 $25,000.00 $242.54
NEW SMYRNA BEACH FL 812 $24,722.80 8.25
32168 07/18/2001 2 1
652589042 08/01/2026 09/01/2001
7028319 300 $39,000.00 $304.25
015 812 $38,959.81 8.125
LEWISVILLE TX 07/16/2001 2 1
75077
7028327 652589064 08/01/2026 09/01/2001
015 300 $70,000.00 $546.09
LOS ANGELES CA 812 $69,927.87 8.125
90041 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652589371 08/01/2011 09/01/2001
7028343 120 $26,000.00 $340.01
015 812 $25,871.24 9.75
LA COSTE TX 07/13/2001 1 1
78039
7028368 652589631 08/01/2016 09/01/2001
015 180 $35,000.00 $355.00
ARLINGTON TX 812 $34,907.50 9
76017 07/24/2001 2 1
652589952 08/01/2016 09/01/2001
7028376 180 $18,000.00 $218.94
015 812 $17,964.75 12.25
FRANKLINTON LA 07/20/2001 2 1
70438
7028392 652591116 08/01/2016 09/01/2001
015 180 $21,700.00 $255.23
MCARTHUR CA 812 $21,654.99 11.625
96056 07/18/2001 2 1
652591417 08/01/2026 09/01/2001
7028426 300 $40,000.00 $312.05
015 812 $39,917.28 8.125
MAGNOLIA TX 07/26/2001 2 1
77354
7028434 652591624 08/01/2026 09/01/2001
015 300 $20,800.00 $190.85
DULUTH MN 812 $20,775.50 10.125
55803 07/14/2001 2 1
652591744 08/01/2011 09/01/2001
7028459 120 $16,000.00 $211.45
015 812 $15,893.90 10
WENONAH NJ 07/26/2001 2 1
08090
7028467 652592004 08/01/2011 09/01/2001
015 120 $44,000.00 $548.49
N ZULCH TX 812 $43,767.76 8.625
77872 07/20/2001 1 1
652592353 08/01/2016 09/01/2001
7028475 180 $19,500.00 $211.05
015 812 $19,453.48 10.125
CHESTERFIELD VA 07/26/2001 2 1
23832
7028483 652592575 08/01/2026 09/01/2001
015 300 $15,000.00 $147.02
TYRONE PA 812 $14,990.48 11
16686 07/21/2001 2 1
652593346 08/01/2016 09/01/2001
7028517 180 $15,000.00 $186.11
015 812 $14,915.18 12.625
LINCOLN CA 07/09/2001 2 1
95648
7028525 652593497 08/01/2026 09/01/2001
015 300 $48,000.00 $374.46
BACLIFF TX 812 $47,899.66 8.125
77518 07/06/2001 1 1
652593711 08/01/2011 09/01/2001
7028533 120 $25,100.00 $345.76
015 812 $24,758.61 11
HIGH POINT NC 07/10/2001 2 1
27262
7028541 652593837 08/01/2026 09/01/2001
015 300 $60,000.00 $468.07
SUGARLAND TX 812 $59,875.94 8.125
77479 07/23/2001 2 1
652594047 08/01/2026 09/01/2001
7028574 300 $43,400.00 $342.19
015 812 $43,312.06 8.25
SEABROOK TX 07/23/2001 2 1
77586
7028582 652594183 08/01/2026 09/01/2001
015 300 $27,700.00 $281.57
GAUTIER MS 812 $27,683.89 11.5
39553 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652594276 08/01/2011 09/01/2001
7028608 120 $15,000.00 $186.99
015 812 $14,920.82 8.625
DELMAR MD 07/20/2001 2 1
21875
7028616 652594357 08/01/2016 09/01/2001
015 180 $15,000.00 $168.15
CINCINNATI OH 812 $14,966.22 10.75
45230 07/24/2001 2 1
652594426 08/01/2011 09/01/2001
7028624 120 $20,000.00 $265.69
015 814 $19,805.30 10.125
POWDER SPRINGS GA 07/21/2001 2 1
30127
7028632 652594484 08/01/2026 09/01/2001
015 300 $50,000.00 $445.57
MOSS POINT MS 812 $49,960.68 9.75
39563 07/19/2001 2 1
652594631 08/01/2026 09/01/2001
7028657 300 $40,000.00 $349.48
015 812 $39,967.19 9.5
ELMSFORD NY 07/24/2001 2 1
10523
7028665 652594671 08/01/2026 09/01/2001
015 300 $25,000.00 $227.18
TUCSON AZ 812 $24,981.15 10
85718 07/31/2001 2 1
652594738 08/01/2026 09/01/2001
7028673 300 $44,000.00 $361.75
015 812 $43,917.86 8.75
GRAND ROND OR 07/22/2001 2 1
97378
7028681 652594912 08/01/2026 09/01/2001
015 300 $25,100.00 $269.01
WASHINGTON DC 812 $25,087.22 12.25
20017 07/26/2001 2 1
652595112 08/01/2016 09/01/2001
7028699 180 $16,000.00 $158.74
015 812 $15,912.21 8.625
SAN ANTONIO TX 07/19/2001 2 1
78251
7028715 652595198 08/01/2026 09/01/2001
015 300 $39,500.00 $387.15
MONTEBELLO CA 812 $39,474.93 11
90640 07/26/2001 2 1
652595450 08/01/2016 09/01/2001
7028756 180 $41,200.00 $445.90
015 812 $41,101.73 10.125
FOLSOM CA 07/24/2001 2 1
95630
7028764 652595504 08/01/2026 09/01/2001
015 300 $35,000.00 $284.79
EAST ELMHURST NY 812 $34,928.09 8.625
11369 07/20/2001 2 1
652595645 08/01/2026 09/01/2001
7028780 300 $60,000.00 $468.07
015 812 $59,806.25 8.125
NORTHWOOD ND 07/25/2001 2 1
58267
7028798 652595761 08/01/2006 09/01/2001
015 60 $15,000.00 $305.05
DEWITT IA 812 $13,989.61 8.125
52742 07/23/2001 2 1
652595842 08/01/2011 09/01/2001
7028814 120 $45,000.00 $545.98
015 812 $44,506.40 8
RICHMOND TX 07/31/2001 2 1
77469
7028830 652595988 08/01/2026 09/01/2001
015 300 $33,000.00 $294.08
BARNESVILLE PA 812 $32,974.05 9.75
18214 07/23/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652596092 08/01/2016 09/01/2001
7028848 180 $15,000.00 $165.81
015 812 $14,930.58 10.5
FULTON NY 07/25/2001 2 1
13069
7028889 652596609 08/01/2026 09/01/2001
015 300 $62,000.00 $499.25
CHINA SPRING TX 812 $61,877.91 8.5
76633 07/26/2001 2 1
652596640 08/01/2026 09/01/2001
7028897 300 $17,000.00 $155.98
015 812 $16,886.40 10.125
THOUSAND OAKS CA 07/19/2001 2 1
91362
7028913 652596755 08/01/2026 09/01/2001
015 300 $37,500.00 $334.18
FREDERICKSBURG VA 812 $37,470.51 9.75
22405 07/26/2001 2 1
652597002 08/01/2016 09/01/2001
7028939 180 $28,000.00 $303.04
015 812 $27,721.12 10.125
FLINT MI 07/26/2001 2 1
48506
7028947 652597009 08/01/2026 09/01/2001
015 300 $25,500.00 $207.49
PALMDALE CA 812 $25,475.79 8.625
93551 07/17/2001 2 1
652597107 08/01/2026 09/01/2001
7028962 300 $50,000.00 $445.57
015 812 $49,943.31 9.75
HIGHLAND LAKES NJ 07/25/2001 2 1
07422
7028970 652597195 08/01/2026 09/01/2001
015 300 $35,800.00 $291.30
HOUSTON TX 812 $35,757.31 8.625
77035 07/23/2001 2 1
652597247 08/01/2026 09/01/2001
7028996 300 $40,000.00 $312.05
015 812 $39,958.78 8.125
BEACON NY 07/24/2001 2 1
12508
7029002 652597356 08/01/2026 09/01/2001
015 300 $52,700.00 $535.68
MIAMI FL 812 $52,669.36 11.5
33173 07/16/2001 2 1
652597391 08/01/2021 09/01/2001
7029010 240 $36,800.00 $349.06
015 812 $36,749.00 9.75
KATY TX 07/16/2001 2 1
77450
7029051 652597912 08/01/2026 09/01/2001
015 300 $33,900.00 $264.46
BRONX NY 812 $33,865.07 8.125
10462 07/22/2001 1 1
652598004 08/01/2011 09/01/2001
7029069 120 $15,000.00 $209.83
015 812 $14,932.36 11.375
W HAVEN CT 07/14/2001 2 1
06516
7029085 652598152 08/01/2011 09/01/2001
015 120 $30,000.00 $365.97
JACKSONVILLE FL 812 $29,837.15 8.125
32259 07/31/2001 2 1
652598229 08/01/2026 09/01/2001
7029093 300 $85,000.00 $691.62
015 812 $84,919.32 8.625
SAN DIEGO CA 07/26/2001 2 1
92119
7029101 652598374 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
SAN JOSE CA 812 $49,896.61 8.125
95116 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652598470 08/01/2026 09/01/2001
7029119 300 $17,500.00 $136.53
015 812 $17,460.33 8.125
SEA CLIFF NY 07/25/2001 2 1
11579
7029127 652598497 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
SCHENECTADY NY 812 $49,948.48 8.125
12304 07/26/2001 1 1
652598551 08/01/2026 09/01/2001
7029143 300 $15,000.00 $118.27
015 812 $14,956.15 8.25
HOUSTON TX 07/24/2001 2 1
77053
7029150 652598561 08/01/2026 09/01/2001
015 300 $15,000.00 $160.77
SPARKS NV 812 $14,984.63 12.25
89436 07/25/2001 2 1
652598568 08/01/2026 09/01/2001
7029168 300 $20,500.00 $208.38
015 812 $20,488.08 11.5
GALT CA 07/25/2001 2 1
95632
7029176 652598626 08/01/2026 09/01/2001
015 300 $44,000.00 $403.72
CYPRESS CA 814 $43,967.53 10.125
90630 07/17/2001 2 1
652598842 08/01/2026 09/01/2001
7029218 300 $24,000.00 $257.22
015 812 $23,987.00 12.25
BALTIMORE MD 07/26/2001 2 1
21236
7029226 652599007 08/01/2016 09/01/2001
015 180 $22,900.00 $267.52
TOMSRIVER NJ 812 $22,798.43 11.5
08757 07/26/2001 2 1
652599217 08/01/2016 09/01/2001
7029242 180 $20,000.00 $233.64
015 812 $19,958.03 11.5
FENTON MI 07/24/2001 2 1
48430
7029275 652599628 08/01/2016 09/01/2001
015 180 $20,000.00 $192.58
FLAGLER CO 812 $19,885.29 8.125
80815 07/01/2001 2 1
652599811 08/01/2026 09/01/2001
7029283 300 $35,000.00 $311.90
015 812 $34,973.37 9.75
GIBBSBORO NJ 07/19/2001 2 1
08026
7029358 652600162 08/01/2026 09/01/2001
015 300 $15,000.00 $128.46
SPERRY OK 812 $14,987.16 9.25
74073 07/18/2001 2 1
652600328 08/01/2011 09/01/2001
7029366 120 $42,000.00 $512.36
015 812 $41,509.37 8.125
GILBERT LA 07/26/2001 1 1
71336
7029374 652600510 08/01/2026 09/01/2001
015 300 $60,000.00 $508.67
SEATTLE WA 812 $59,894.76 9.125
98155 07/25/2001 2 1
652600515 08/01/2016 09/01/2001
7029382 180 $19,000.00 $196.98
015 812 $18,951.46 9.375
LOS ANGELES CA 07/25/2001 2 1
90066
7029408 652600640 08/01/2026 09/01/2001
015 300 $100,000.00 $780.12
MISSION VIEJO CA 812 $99,793.16 8.125
92691 08/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652600679 08/01/2011 09/01/2001
7029424 120 $30,000.00 $434.76
015 812 $29,741.43 12.25
MILTON FREEWATER OR 07/09/2001 2 1
97862
7029432 652600718 08/01/2016 09/01/2001
015 180 $17,700.00 $190.21
OCEAN SPRINGS MS 812 $17,604.43 10
39564 07/26/2001 2 1
652601097 08/01/2026 09/01/2001
7029440 300 $29,400.00 $315.10
015 812 $29,369.89 12.25
HOLTS SUMMIT MO 07/21/2001 2 1
65043
7029465 652601203 08/01/2016 09/01/2001
015 180 $38,000.00 $408.35
CLARKSVILLE TN 812 $37,815.87 10
37042 07/19/2001 2 1
652601358 08/01/2026 09/01/2001
7029473 300 $35,500.00 $285.86
015 812 $35,430.95 8.5
COLORADO SPRINGS CO 07/02/2001 1 1
80916
7029507 652601555 08/01/2026 09/01/2001
015 300 $50,000.00 $385.91
SARASOTA FL 812 $49,894.49 8
34236 07/20/2001 2 1
652601747 08/01/2026 09/01/2001
7029523 300 $20,000.00 $212.50
015 812 $19,979.06 12.125
INTERNATIONAL FALLS MN 07/26/2001 2 1
56649
7029531 652601756 08/01/2026 09/01/2001
015 300 $40,000.00 $367.02
WHIPPANY NJ 812 $39,970.48 10.125
07981 07/18/2001 2 1
652601791 08/01/2026 09/01/2001
7029549 300 $50,000.00 $390.06
015 812 $49,475.31 8.125
OAK RIDGE NJ 07/26/2001 2 1
07438
7029564 652602226 08/01/2016 09/01/2001
015 180 $38,000.00 $365.90
HOBBS NM 812 $37,782.05 8.125
88240 07/13/2001 2 1
652602537 08/01/2016 09/01/2001
7029572 180 $45,000.00 $459.78
015 812 $44,763.92 9.125
BURLINGTON NJ 07/26/2001 2 1
08016
7029598 652602576 08/01/2016 09/01/2001
015 180 $35,000.00 $357.61
KLAMATH FALLS OR 812 $34,908.54 9.125
97601 07/23/2001 2 1
652602606 08/01/2026 09/01/2001
7029606 300 $55,000.00 $564.10
015 812 $54,937.12 11.625
TEMECULA CA 07/26/2001 2 1
92591
7029671 652603080 08/01/2011 09/01/2001
015 120 $20,400.00 $247.51
EDGEWOOD MD 812 $20,288.49 8
21040 07/16/2001 2 1
652603175 08/01/2016 09/01/2001
7029689 180 $75,000.00 $716.74
015 812 $74,783.26 8
DESCANSO CA 07/23/2001 2 1
91916
7029697 652603323 08/01/2021 09/01/2001
015 240 $66,000.00 $578.00
QUEENS VILLAGE NY 812 $65,896.38 8.625
11428 07/11/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652603635 08/01/2026 09/01/2001
7029739 300 $23,000.00 $233.79
015 812 $22,986.63 11.5
CHULA VISTA CA 07/23/2001 2 1
91914
7029747 652603682 08/01/2026 09/01/2001
015 300 $37,000.00 $396.55
COLDWATER MS 812 $36,958.64 12.25
38618 07/02/2001 2 1
652603776 08/01/2021 09/01/2001
7029754 240 $21,900.00 $191.79
015 812 $21,857.41 8.625
SALTSBURG PA 07/25/2001 2 1
15681
7029762 652603831 08/01/2026 09/01/2001
015 300 $37,000.00 $382.88
OLALLA WA 812 $36,979.41 11.75
98359 07/09/2001 2 1
652604001 08/01/2016 09/01/2001
7029804 180 $24,600.00 $236.87
015 812 $24,452.63 8.125
HUNTSVILLE TX 07/25/2001 2 1
77320
7029812 652604134 08/01/2026 09/01/2001
015 300 $31,600.00 $246.52
EDISON NJ 812 $31,567.44 8.125
08817 07/25/2001 2 1
652604197 08/01/2011 09/01/2001
7029820 120 $39,500.00 $489.75
015 812 $38,588.84 8.5
AUSTIN TX 07/23/2001 2 1
78727
7029879 652604386 08/01/2016 09/01/2001
015 180 $23,300.00 $283.40
CAMBRIDGE WI 812 $23,254.45 12.25
53523 07/07/2001 2 1
652604619 08/01/2026 09/01/2001
7029911 300 $15,000.00 $127.17
015 812 $14,859.72 9.125
WEST CHICAGO IL 07/07/2001 2 1
60185
7029929 652604634 08/01/2026 09/01/2001
015 300 $40,000.00 $466.26
SCOTTSBORO AL 812 $39,983.74 13.5
35769 07/22/2001 2 1
652604676 08/01/2016 09/01/2001
7029945 180 $30,250.00 $291.28
015 812 $30,162.82 8.125
BUCKHANNON WV 07/12/2001 1 1
26201
7029978 652604772 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
GLEN BURNIE MD 812 $29,827.92 8.125
21060 07/20/2001 1 1
652604781 08/01/2016 09/01/2001
7029986 180 $50,000.00 $560.48
015 812 $49,887.44 10.75
ABERDEEN NJ 07/26/2001 2 1
07747
7030000 652604909 08/01/2016 09/01/2001
015 180 $15,000.00 $158.91
WRIGHT CITY MO 812 $14,921.88 9.75
63390 07/23/2001 2 1
652605392 08/01/2016 09/01/2001
7030026 180 $38,000.00 $425.97
015 812 $37,914.45 10.75
DALE CITY VA 07/24/2001 2 1
22193
7030059 652605587 08/01/2026 09/01/2001
015 300 $37,750.00 $387.18
LAUREL SPRINGS NC 812 $37,725.70 11.625
28644 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652605707 08/01/2016 09/01/2001
7030083 180 $50,000.00 $492.37
015 812 $49,854.17 8.5
SOLANA BEACH CA 07/26/2001 2 1
92075
7030091 652605757 08/01/2016 09/01/2001
015 180 $73,500.00 $707.72
ALEXANDRIA VA 812 $73,289.94 8.125
22304 07/24/2001 2 1
652605972 08/01/2016 09/01/2001
7030158 180 $41,000.00 $409.78
015 812 $40,777.55 8.75
KNOXVILLE TN 07/23/2001 2 1
37931
7030166 652606032 08/01/2026 09/01/2001
015 300 $50,000.00 $508.24
ANAHEIM CA 812 $49,970.93 11.5
92804 07/20/2001 2 1
652606130 08/01/2026 09/01/2001
7030174 300 $25,000.00 $274.93
015 812 $24,988.09 12.625
BOARDMAN OH 07/09/2001 2 1
44512
7030182 652606131 08/01/2016 09/01/2001
015 180 $10,450.00 $122.08
PEACHTREE CITY GA 812 $10,428.07 11.5
30269 07/20/2001 2 1
652606249 08/01/2026 09/01/2001
7030232 300 $150,000.00 $1,182.68
015 812 $149,848.57 8.25
LINVILLE NC 07/20/2001 2 1
28646
7030265 652606358 08/01/2026 09/01/2001
015 300 $17,400.00 $146.03
GARDEN GROVE CA 812 $17,330.50 9
92844 07/25/2001 2 1
652606472 08/01/2011 09/01/2001
7030281 120 $17,900.00 $254.24
015 812 $17,821.03 11.75
MAGNOLIA DE 07/31/2001 2 1
19962
7030315 652606572 08/01/2006 09/01/2001
015 60 $30,000.00 $615.50
SPRING TX 812 $29,597.00 8.5
77388 07/23/2001 2 1
652606597 08/01/2026 09/01/2001
7030323 300 $68,400.00 $539.30
015 812 $68,330.95 8.25
SKOKIE IL 07/03/2001 2 1
60077
7030331 652606622 08/01/2021 09/01/2001
015 240 $15,000.00 $131.37
ROCKFORD AL 812 $14,976.44 8.625
35136 07/25/2001 2 1
652606652 08/01/2026 09/01/2001
7030349 300 $54,900.00 $523.27
015 812 $54,862.82 10.625
DUARTE CA 07/21/2001 2 1
91010
7030356 652606678 08/01/2011 09/01/2001
015 120 $15,000.00 $182.99
RIVERBANK CA 812 $14,918.57 8.125
95367 07/03/2001 2 1
652606768 08/01/2016 09/01/2001
7030380 180 $10,000.00 $116.82
015 812 $9,979.01 11.5
WINSLOW AZ 07/24/2001 2 1
86047
7030398 652606830 08/01/2016 09/01/2001
015 180 $70,000.00 $668.96
TUSTIN CA 812 $69,594.07 8
92782 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652607032 08/01/2016 09/01/2001
7030414 180 $11,000.00 $106.72
015 812 $10,937.59 8.25
HELENA AL 07/25/2001 2 1
35080
7030430 652607099 08/01/2016 09/01/2001
015 180 $60,000.00 $617.52
CAPE CORAL FL 812 $59,844.98 9.25
33914 07/11/2001 2 1
652607169 08/01/2011 09/01/2001
7030448 120 $24,000.00 $330.61
015 812 $23,777.77 11
WELLSTON MI 07/26/2001 2 1
49689
7030463 652607230 08/01/2026 09/01/2001
015 300 $47,000.00 $427.09
IN THE CITY OF TORRANCE 812 $46,964.58 10
90505 07/23/2001 2 1
652607310 08/01/2021 09/01/2001
7030489 240 $52,700.00 $543.97
015 812 $52,565.55 11
LIVERMORE CA 07/03/2001 2 1
94550
7030497 652607408 08/01/2016 09/01/2001
015 180 $17,000.00 $182.69
GREENTOWN PA 812 $16,941.67 10
18426 07/26/2001 2 1
652607500 08/01/2026 09/01/2001
7030505 300 $150,000.00 $1,195.24
015 812 $149,851.63 8.375
MASSAPEQUA NY 07/26/2001 2 1
11758
7030539 652607684 08/01/2026 09/01/2001
015 300 $22,000.00 $217.62
PALOS HILLS IL 812 $21,957.72 11.125
60465 07/05/2001 2 1
652607724 08/01/2026 09/01/2001
7030547 300 $26,000.00 $200.68
015 812 $25,972.65 8
EVERETT WA 07/21/2001 2 1
98208
7030554 652607829 08/01/2026 09/01/2001
015 300 $68,000.00 $530.48
GLENDALE CA 812 $67,639.21 8.125
91207 07/19/2001 2 1
652608090 08/01/2026 09/01/2001
7030596 300 $85,000.00 $670.19
015 812 $84,914.18 8.25
FOLSOM CA 07/19/2001 2 1
95630
7030604 652608101 08/01/2026 09/01/2001
015 300 $15,000.00 $129.76
PISCATAWAY NJ 812 $14,987.43 9.375
08854 07/26/2001 2 1
652608121 08/01/2026 09/01/2001
7030620 300 $34,500.00 $269.14
015 812 $34,366.73 8.125
CYPRESS TX 07/24/2001 2 1
77429
7030661 652608333 08/01/2016 09/01/2001
015 180 $47,700.00 $459.30
SAINT JAMES CITY FL 812 $47,563.67 8.125
33956 07/25/2001 2 1
652608408 08/01/2016 09/01/2001
7030679 180 $40,000.00 $385.16
015 812 $39,885.67 8.125
CITY OF UNION CITY CA 07/24/2001 2 1
94587
7030695 652608449 08/01/2026 09/01/2001
015 300 $80,000.00 $624.10
AGOURA HILLS CA 812 $79,917.57 8.125
91301 07/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652608489 08/01/2026 09/01/2001
7030711 300 $100,000.00 $856.39
015 812 $99,914.44 9.25
EL CAJON CA 07/23/2001 2 1
92021
7030729 652608554 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
SUTHERLIN OR 812 $29,827.92 8.125
97479 07/26/2001 2 1
652608581 08/01/2026 09/01/2001
7030737 300 $25,400.00 $244.38
015 812 $25,365.55 10.75
ELKO NV 07/12/2001 2 1
89801
7030786 652608687 08/01/2016 09/01/2001
015 180 $15,000.00 $149.92
REDONDO BEACH CA 812 $14,809.37 8.75
90278 07/25/2001 2 1
652608697 08/01/2021 09/01/2001
7030794 240 $50,000.00 $422.12
015 812 $49,832.28 8.125
SUWANEE GA 07/23/2001 2 1
30024
7030810 652608722 08/01/2016 09/01/2001
015 180 $22,600.00 $264.02
BAKER LA 812 $22,502.70 11.5
70714 07/11/2001 2 1
652609184 08/01/2026 09/01/2001
7030828 300 $20,000.00 $156.03
015 812 $19,979.39 8.125
PORT MONMOUTH NJ 07/24/2001 2 1
07758
7030836 652609221 08/01/2016 09/01/2001
015 180 $22,000.00 $250.06
PINEVILLE LA 812 $21,951.61 11
71360 07/03/2001 2 1
652609304 08/01/2011 09/01/2001
7030869 120 $38,000.00 $481.37
015 812 $37,605.79 9
HOUSTON TX 07/25/2001 1 1
77080
7030877 652609365 08/01/2016 09/01/2001
015 180 $46,000.00 $459.75
HUNTINGTON BEACH CA 812 $45,750.43 8.75
92648 07/19/2001 2 1
652609564 08/01/2011 09/01/2001
7030901 120 $31,500.00 $384.27
015 812 $30,974.96 8.125
PALATKA FL 07/16/2001 1 1
32177
7030935 652609758 08/01/2021 09/01/2001
015 240 $50,000.00 $418.23
COSTA MESA CA 812 $49,829.64 8
92626 07/16/2001 2 1
652609779 08/01/2016 09/01/2001
7030943 180 $30,000.00 $288.87
015 812 $29,816.72 8.125
VINTON VA 07/18/2001 2 1
24179
7030950 652609843 08/01/2026 09/01/2001
015 300 $31,000.00 $281.70
GREENFIELD TOWNSHIP PA 812 $30,953.07 10
18407 07/23/2001 2 1
652610053 08/01/2016 09/01/2001
7030992 180 $35,000.00 $434.24
015 812 $34,867.28 12.625
ATHENS GA 07/21/2001 2 1
30605
7031024 652610139 08/01/2016 09/01/2001
015 180 $50,000.00 $485.08
BERRYTON KS 812 $49,858.67 8.25
66409 07/14/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652610150 08/01/2026 09/01/2001
7031032 300 $50,000.00 $394.23
015 812 $49,949.52 8.25
LAKE ARROWHEAD CA 07/06/2001 2 1
92352
7031107 652610270 08/01/2026 09/01/2001
015 300 $30,000.00 $275.26
PALM SPRINGS CA 812 $29,955.55 10.125
92264 07/20/2001 2 1
652610294 08/01/2016 09/01/2001
7031115 180 $32,000.00 $308.13
015 812 $31,816.46 8.125
LITTLETON CO 07/21/2001 2 1
80128
7031123 652610439 08/01/2026 09/01/2001
015 300 $57,000.00 $444.67
MISSION VIEJO CA 812 $56,941.27 8.125
92692 07/24/2001 2 1
652610502 08/01/2026 09/01/2001
7031131 300 $60,000.00 $488.21
015 812 $59,643.04 8.625
LAKE RONKONKOMA NY 07/26/2001 2 1
11779
7031149 652610552 08/01/2016 09/01/2001
015 180 $25,000.00 $264.85
SAN DIEGO CA 812 $24,938.27 9.75
92126 07/08/2001 2 1
652610689 08/01/2026 09/01/2001
7031172 300 $37,700.00 $294.11
015 812 $37,622.04 8.125
ROSSVILLE GA 07/26/2001 2 1
30741
7031198 652610782 08/01/2026 09/01/2001
015 300 $45,000.00 $416.88
TAZEWELL VA 812 $44,967.50 10.25
24651 07/25/2001 2 1
652610786 08/01/2026 09/01/2001
7031206 300 $44,250.00 $406.01
015 812 $44,217.35 10.125
SANTA ROSA CA 07/26/2001 2 1
95401
7031214 652610806 08/01/2016 09/01/2001
015 180 $12,500.00 $134.33
MARIETTA GA 812 $12,469.84 10
30066 07/24/2001 2 1
652611022 08/01/2006 09/01/2001
7031230 60 $30,000.00 $637.42
015 812 $29,612.58 10
DANVILLE IA 07/11/2001 2 1
52623
7031255 652611042 08/01/2026 09/01/2001
015 300 $83,000.00 $682.38
PARSIPPANY NJ 812 $82,922.83 8.75
07054 07/30/2001 2 1
652611130 08/01/2011 09/01/2001
7031271 120 $25,000.00 $325.21
015 812 $24,875.31 9.625
BROWNS MILLS NJ 07/12/2001 1 1
08015
7031289 652611156 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
SUGAR LAND TX 812 $14,917.69 8.625
77479 07/19/2001 2 1
652611290 08/01/2026 09/01/2001
7031305 300 $35,000.00 $308.85
015 812 $34,971.88 9.625
HAVERTOWN PA 07/24/2001 2 1
19083
7031339 652611381 08/01/2026 09/01/2001
015 300 $10,000.00 $101.65
TULSA OK 812 $9,994.18 11.5
74128 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652611402 08/01/2026 09/01/2001
7031347 300 $24,000.00 $220.21
015 812 $23,982.29 10.125
MOUNT VERNON IN 07/24/2001 2 1
47620
7031362 652611432 08/01/2016 09/01/2001
015 180 $20,000.00 $219.54
SUMMERVILLE SC 812 $19,952.92 10.375
29483 07/26/2001 2 1
652611532 08/01/2026 09/01/2001
7031396 300 $34,500.00 $292.49
015 812 $34,469.85 9.125
SAN FRANCISCO CA 07/11/2001 2 1
94112
7031404 652611540 08/01/2016 09/01/2001
015 180 $15,000.00 $162.34
KENNEWICK WA 812 $14,752.08 10.125
99336 07/14/2001 2 1
652611705 08/01/2016 09/01/2001
7031438 180 $61,300.00 $626.32
015 812 $60,978.42 9.125
LOS ANGELES CA 07/24/2001 2 1
90034
7031453 652611708 08/01/2016 09/01/2001
015 180 $20,000.00 $196.95
ORANGE CA 812 $19,889.05 8.5
92669 07/19/2001 2 1
652611735 08/01/2026 09/01/2001
7031461 300 $20,000.00 $178.23
015 812 $19,984.27 9.75
AIKEN SC 07/07/2001 2 1
29801
7031487 652611929 08/01/2016 09/01/2001
015 180 $30,000.00 $299.84
MIDLOTHIAN TX 812 $29,837.23 8.75
76065 07/26/2001 2 1
652611967 08/01/2011 09/01/2001
7031529 120 $48,000.00 $585.55
015 812 $47,477.14 8.125
STONY POINT NY 07/23/2001 2 1
10980
7031537 652612068 08/01/2026 09/01/2001
015 300 $100,000.00 $847.78
TOLUCA LAKE CA 812 $99,824.39 9.125
91602 07/05/2001 2 1
652612113 08/01/2026 09/01/2001
7031578 300 $15,400.00 $159.36
015 812 $15,381.49 11.75
SCOTTSDALE AZ 07/05/2001 2 1
85250
7031594 652612206 08/01/2026 09/01/2001
015 300 $113,000.00 $881.54
ANCHORAGE AK 812 $112,729.29 8.125
99518 07/05/2001 2 1
652612249 08/01/2016 09/01/2001
7031610 180 $74,300.00 $759.14
015 812 $73,727.43 9.125
ANTIOCH CA 07/16/2001 2 1
94509
7031636 652612261 08/01/2026 09/01/2001
015 300 $29,800.00 $284.04
FAIRBURY IL 812 $29,759.45 10.625
61739 07/22/2001 2 1
652612297 08/01/2011 09/01/2001
7031644 120 $37,300.00 $455.02
015 812 $36,893.69 8.125
LEEDS AL 07/11/2001 2 1
35094
7031651 652612336 08/01/2021 09/01/2001
015 240 $28,000.00 $236.39
COLUMBUS OH 812 $27,953.19 8.125
43212 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652612352 08/01/2026 09/01/2001
7031669 300 $93,000.00 $780.46
015 812 $92,917.04 9
BARRINGTON RI 07/14/2001 2 1
02806
7031693 652612458 08/01/2026 09/01/2001
015 300 $40,000.00 $367.02
BROOKLYN NY 812 $39,970.48 10.125
11234 07/25/2001 2 1
652612755 08/01/2026 09/01/2001
7031735 300 $22,000.00 $175.31
015 812 $21,906.76 8.375
SAINT PETERSBURG FL 07/14/2001 2 1
33705
7031743 652612776 08/01/2026 09/01/2001
015 300 $69,000.00 $549.81
(XXXX XXXXX XXXX) CA 812 $68,931.75 8.375
91304 07/23/2001 2 1
652612868 08/01/2016 09/01/2001
7031768 180 $50,600.00 $513.22
015 812 $50,466.28 9
GLENDALE CA 07/07/2001 2 1
91214
7031784 652612951 08/01/2026 09/01/2001
015 300 $25,790.00 $252.78
BYRON IL 812 $25,662.24 11
61010 07/09/2001 2 1
652613102 08/01/2026 09/01/2001
7031818 300 $20,000.00 $154.37
015 812 $19,957.78 8
HIGHLANDS RANCH CO 07/13/2001 2 1
80129
7031826 652613106 08/01/2026 09/01/2001
015 300 $15,000.00 $122.06
XXXXXXXXX XXXX XX 000 $14,985.75 8.625
92234 07/14/2001 2 1
652613115 08/01/2016 09/01/2001
7031834 180 $30,000.00 $308.76
015 812 $29,801.58 9.25
ATLANTA GA 07/13/2001 2 1
30316
7031875 652613155 08/01/2026 09/01/2001
015 300 $37,300.00 $338.95
TEMECULA CA 812 $37,243.53 10
92591 07/10/2001 2 1
652613235 08/01/2026 09/01/2001
7031883 300 $18,500.00 $198.28
015 812 $18,488.85 12.25
SACRAMENTO CA 07/09/2001 2 1
95828
7031917 652613407 08/01/2016 09/01/2001
015 180 $25,000.00 $268.66
EVANS GA 812 $24,933.33 10
30809 07/21/2001 2 1
652613647 08/01/2026 09/01/2001
7031958 300 $22,900.00 $208.10
015 812 $22,882.73 10
MAGNOLIA DE 07/26/2001 2 1
19962
7031966 652613665 08/01/2026 09/01/2001
015 300 $25,100.00 $223.68
RUTHERFORDTON NC 812 $25,060.36 9.75
28139 07/25/2001 1 1
652613681 08/01/2026 09/01/2001
7031982 300 $75,000.00 $578.87
015 812 $74,841.73 8
CARROLLTON TX 07/26/2001 1 1
75006
7031990 652613722 08/01/2016 09/01/2001
015 180 $56,000.00 $539.22
HARTSVILLE SC 812 $55,839.17 8.125
29550 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652613844 08/01/2016 09/01/2001
7032006 180 $30,000.00 $297.63
015 812 $29,833.02 8.625
MILWAUKEE WI 07/12/2001 1 1
53218
7032063 652613963 08/01/2016 09/01/2001
015 180 $15,000.00 $154.38
CHESTERFIELD VA 812 $14,961.24 9.25
23832 07/20/2001 2 1
652614095 08/01/2016 09/01/2001
7032097 180 $48,200.00 $467.61
015 812 $47,926.59 8.25
HOUSTON TX 07/31/2001 2 1
77077
7032113 652614124 08/01/2026 09/01/2001
015 300 $130,000.00 $1,024.99
LONG BEACH CA 812 $129,603.57 8.25
90803 07/12/2001 2 1
652614188 08/01/2011 09/01/2001
7032147 120 $51,000.00 $652.97
015 812 $50,740.15 9.25
SOUTHINGTON CT 07/14/2001 2 1
06489
7032170 652614210 08/01/2021 09/01/2001
015 240 $30,000.00 $262.73
XXXXXXXX XXXX XX 000 $29,905.46 8.625
73112 07/21/2001 1 1
652614269 08/01/2026 09/01/2001
7032196 300 $19,900.00 $191.46
015 812 $19,858.27 10.75
ALLENTOWN PA 07/23/2001 2 1
18104
7032212 652614316 08/01/2026 09/01/2001
015 300 $70,000.00 $575.51
BERKELEY CA 812 $69,934.71 8.75
94703 07/08/2001 1 1
652614334 08/01/2016 09/01/2001
7032220 180 $15,000.00 $162.34
015 812 $14,890.16 10.125
ANSONIA OH 07/21/2001 2 1
45303
7032253 652614533 08/01/2026 09/01/2001
015 300 $145,000.00 $1,131.17
POTOMAC MD 812 $144,700.19 8.125
20854 07/20/2001 2 1
652614565 08/01/2026 09/01/2001
7032261 300 $15,000.00 $136.31
015 812 $14,988.69 10
HACIENDA HEIGHTS CA 07/17/2001 2 1
91745
7032303 652614617 08/01/2016 09/01/2001
015 180 $50,000.00 $541.14
GRASS VALLEY CA 812 $49,880.74 10.125
95949 07/14/2001 2 1
652614700 08/01/2026 09/01/2001
7032329 300 $15,000.00 $152.48
015 812 $14,991.27 11.5
LORAIN OH 07/07/2001 2 1
44052
7032360 652614767 08/01/2026 09/01/2001
015 300 $20,000.00 $192.42
XXXXX SPRINGS MS 812 $19,986.75 10.75
38635 07/30/2001 2 1
652614819 08/01/2016 09/01/2001
7032394 180 $30,000.00 $355.24
015 812 $29,937.75 11.75
JAMESTOWN OH 07/16/2001 2 1
45335
7032402 652614828 08/01/2016 09/01/2001
015 180 $24,600.00 $253.19
ROME GA 812 $24,472.37 9.25
30165 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652614857 08/01/2011 09/01/2001
7032428 120 $15,100.00 $208.01
015 812 $14,960.18 11
XXXXXX KY 07/05/2001 2 1
40828
7032444 652614996 08/01/2016 09/01/2001
015 180 $68,700.00 $824.52
PATTERSON CA 812 $68,562.48 12
95363 07/22/2001 2 1
652615034 08/01/2006 09/01/2001
7032469 60 $20,000.00 $406.73
015 812 $19,728.69 8.125
BREA CA 07/30/2001 2 1
92821
7032485 652615140 08/01/2026 09/01/2001
015 300 $27,600.00 $243.55
CENTREVILLE MD 812 $27,442.11 9.625
21617 07/24/2001 2 1
652615146 08/01/2026 09/01/2001
7032493 300 $71,000.00 $651.45
015 812 $71,000.00 10.125
SANTA MARIA CA 07/06/2001 2 1
93454
7032519 652615258 08/01/2026 09/01/2001
015 300 $50,000.00 $402.62
GREENVILLE NC 812 $49,855.37 8.5
27858 07/30/2001 2 1
652615305 08/01/2016 09/01/2001
7032527 180 $43,000.00 $410.94
015 812 $42,875.73 8
COLUMBIA MD 07/27/2001 2 1
21044
7032535 652615326 08/01/2016 09/01/2001
015 180 $26,000.00 $305.80
PARIS KY 812 $25,946.07 11.625
40361 07/06/2001 2 1
652615335 08/01/2026 09/01/2001
7032543 300 $46,000.00 $362.69
015 812 $45,953.56 8.25
CHINO CA 07/21/2001 2 1
91710
7032550 652615402 08/01/2026 09/01/2001
015 300 $148,000.00 $1,179.30
MASSAPEQUA PARK NY 812 $147,706.22 8.375
11762 07/24/2001 2 1
652615476 08/01/2026 09/01/2001
7032576 300 $31,750.00 $258.34
015 812 $31,719.86 8.625
FOUNTAIN VALLEY CA 07/25/2001 2 1
92708
7032584 652615494 08/01/2011 09/01/2001
015 120 $31,000.00 $449.26
MANTECA CA 812 $30,867.20 12.25
95336 07/24/2001 2 1
652615507 08/01/2026 09/01/2001
7032592 300 $40,000.00 $325.47
015 812 $39,962.03 8.625
THE WOODLANDS TX 07/18/2001 2 1
77382
7032618 652615548 08/01/2026 09/01/2001
015 300 $50,000.00 $441.21
WESTMINSTER CA 812 $49,959.83 9.625
92683 07/11/2001 1 1
652615595 08/01/2016 09/01/2001
7032642 180 $15,000.00 $162.34
015 812 $14,928.14 10.125
MERIDEN CT 07/23/2001 2 1
06450
7032667 652615650 08/01/2026 09/01/2001
015 300 $35,000.00 $318.05
TAMPA FL 812 $33,577.43 10
33626 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652615714 08/01/2011 09/01/2001
7032691 120 $16,100.00 $209.44
015 812 $16,019.70 9.625
HUNTINGTON CT 07/10/2001 2 1
06484
7032717 652615781 08/01/2016 09/01/2001
015 180 $36,000.00 $354.51
SAN FRANCISCO CA 812 $35,900.49 8.5
94117 07/16/2001 2 1
652615788 08/01/2026 09/01/2001
7032725 300 $37,000.00 $301.06
015 812 $36,964.88 8.625
STARKVILLE MS 07/26/2001 2 1
39759
7032758 652615903 08/01/2026 09/01/2001
015 300 $59,000.00 $480.07
EL CAJON CA 812 $58,943.99 8.625
92019 07/25/2001 2 1
652615939 08/01/2026 09/01/2001
7032774 300 $39,000.00 $410.76
015 812 $38,958.27 12
CARMEL IN 07/23/2001 2 1
46032
7032782 652615981 08/01/2026 09/01/2001
015 300 $30,200.00 $304.22
KATHLEEN GA 812 $30,163.93 11.375
31047 07/26/2001 2 1
652616052 08/01/2011 09/01/2001
7032808 120 $22,500.00 $289.61
015 812 $22,261.06 9.375
METAIRIE LA 07/26/2001 2 1
70002
7032816 652616069 08/01/2026 09/01/2001
015 300 $30,500.00 $293.44
LA HABRA CA 812 $30,479.79 10.75
90631 07/07/2001 2 1
652616122 08/01/2016 09/01/2001
7032832 180 $35,000.00 $342.10
015 812 $34,902.17 8.375
RIVERSIDE CA 07/10/2001 2 1
92505
7032857 652616141 08/01/2016 09/01/2001
015 180 $26,000.00 $257.95
ESCONDIDO CA 812 $25,928.92 8.625
92027 07/20/2001 2 1
652616156 08/01/2026 09/01/2001
7032865 300 $45,000.00 $362.36
015 812 $44,956.39 8.5
OLD BRIDGE NJ 07/20/2001 2 1
08857
7032899 652616241 08/01/2026 09/01/2001
015 300 $19,000.00 $164.36
POWAY CA 812 $18,984.08 9.375
92064 07/31/2001 2 1
652616281 08/01/2016 09/01/2001
7032915 180 $20,000.00 $199.89
015 812 $19,895.83 8.75
TUSCALOOSA AL 07/26/2001 1 1
35401
7032923 652616291 08/01/2026 09/01/2001
015 300 $50,000.00 $394.23
SEE ATTACHED 812 $49,543.75 8.25
92688 07/19/2001 2 1
652616320 08/01/2016 09/01/2001
7032931 180 $20,000.00 $191.14
015 812 $19,875.14 8
GARDEN GROVE CA 07/26/2001 2 1
92843
7032956 652616517 08/01/2026 09/01/2001
015 300 $50,000.00 $432.52
BROOKLYN NY 812 $49,780.39 9.375
11236 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652616601 08/01/2016 09/01/2001
7032980 180 $20,000.00 $207.34
015 812 $19,948.91 9.375
KEY LARGO FL 07/14/2001 2 1
33037
7033004 652616773 08/01/2016 09/01/2001
015 180 $25,000.00 $255.43
XXXXXXX XX 000 $24,934.67 9.125
13667 07/26/2001 2 1
652616796 08/01/2016 09/01/2001
7033012 180 $42,500.00 $483.06
015 812 $42,406.52 11
LAKE ELSINORE CA 07/14/2001 2 1
92532
7033038 652616886 08/01/2026 09/01/2001
015 300 $15,000.00 $128.46
INDIANAPOLIS IN 812 $14,858.70 9.25
46224 07/09/2001 2 1
652616935 08/01/2011 09/01/2001
7033046 120 $100,000.00 $1,213.28
015 812 $98,639.03 8
HUNTINGTON NY 07/26/2001 1 1
11743
7033061 652617024 08/01/2016 09/01/2001
015 180 $25,000.00 $242.54
HOLBROOK NY 812 $24,929.33 8.25
11741 07/24/2001 2 1
652617031 08/01/2026 09/01/2001
7033079 300 $80,000.00 $650.94
015 812 $79,924.06 8.625
HOBOKEN NJ 07/26/2001 2 1
07030
7033087 652617084 08/01/2026 09/01/2001
015 300 $35,000.00 $321.14
XXXXX XXXXXXXXX XX 000 $34,948.12 10.125
08824 07/23/2001 2 1
652617085 08/01/2011 09/01/2001
7033095 120 $16,500.00 $220.34
015 812 $16,420.60 10.25
NEW WINDSOR NY 07/25/2001 2 1
12553
7033103 652617117 08/01/2021 09/01/2001
015 240 $17,400.00 $185.56
ALFRED NY 812 $17,381.19 11.5
14802 07/24/2001 2 1
652617122 08/01/2026 09/01/2001
7033111 300 $40,700.00 $327.73
015 812 $40,660.56 8.5
PLACERVILLE CA 07/26/2001 2 1
95667
7033137 652617153 08/01/2016 09/01/2001
015 180 $23,200.00 $240.52
HUDSON XX 000 $22,846.70 9.375
03051 07/13/2001 2 1
652617336 08/01/2026 09/01/2001
7033152 300 $61,500.00 $516.11
015 812 $61,389.87 9
POTOMAC MD 07/23/2001 2 1
20854
7033160 652617441 08/01/2011 09/01/2001
015 120 $21,500.00 $260.86
XXX XXXXX XX 000 $21,264.16 8
07438 07/26/2001 2 1
652617458 08/01/2016 09/01/2001
7033178 180 $29,000.00 $325.08
015 812 $28,843.69 10.75
DYERSBURG TN 07/09/2001 2 1
38024
7033194 652617500 08/01/2026 09/01/2001
015 300 $32,000.00 $254.99
GROVELAND CA 812 $31,968.34 8.375
95321 07/14/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652617587 08/01/2011 09/01/2001
7033210 120 $30,000.00 $363.99
015 812 $29,670.93 8
SOUTHLAKE TX 07/26/2001 2 1
76092
7033236 652617670 08/01/2026 09/01/2001
015 300 $15,000.00 $127.17
XXXXXXXX XX 000 $14,973.68 9.125
07463 07/24/2001 2 1
652617772 08/01/2016 09/01/2001
7033269 180 $15,000.00 $162.34
001 812 $14,954.22 10.125
LIBERAL KS 07/08/2001 2 1
67901
7033285 652617876 08/01/2026 09/01/2001
015 300 $15,000.00 $174.85
BEACHWOOD NJ 812 $14,987.73 13.5
08722 07/27/2001 2 1
652617906 08/01/2011 09/01/2001
7033293 120 $25,000.00 $303.32
015 812 $24,863.35 8
SAN DIEGO CA 07/24/2001 2 1
92126
7033301 652618013 08/01/2026 09/01/2001
015 300 $98,000.00 $1,077.70
XXXXXX XX 000 $97,753.34 12.625
33331 07/11/2001 2 1
652618100 08/01/2026 09/01/2001
7033335 300 $23,500.00 $247.51
001 812 $23,459.75 12
TOPEKA KS 07/21/2001 2 1
66614
7033343 652618105 08/01/2026 09/01/2001
015 300 $22,000.00 $179.01
SACRAMENTO CA 812 $21,958.07 8.625
95835 07/20/2001 2 1
652618137 08/01/2026 09/01/2001
7033350 300 $65,000.00 $596.40
015 812 $64,952.04 10.125
STOCKTON CA 07/31/2001 2 1
95206
7033368 652618249 08/01/2016 09/01/2001
015 180 $20,000.00 $207.34
LITCHFIELD XX 000 $19,948.91 9.375
03052 07/12/2001 2 1
652618260 08/01/2021 09/01/2001
7033376 240 $55,000.00 $468.64
015 812 $54,909.48 8.25
N BRUNSWICK NJ 07/25/2001 2 1
08902
7033384 652618272 08/01/2026 09/01/2001
015 300 $20,000.00 $201.47
NEWPORT NEWS VA 812 $19,976.11 11.375
23601 07/25/2001 2 1
652618280 08/01/2016 09/01/2001
7033400 180 $25,000.00 $238.92
015 812 $24,855.02 8
NEPTUNE NJ 07/26/2001 2 1
07753
7033459 652618419 08/01/2011 09/01/2001
015 120 $18,000.00 $224.38
MILWAUKEE WI 812 $17,905.00 8.625
53218 07/26/2001 2 1
652618450 08/01/2016 09/01/2001
7033475 180 $37,800.00 $389.04
015 812 $37,702.34 9.25
LANCASTER CA 07/26/2001 2 1
93534
7033491 652618478 08/01/2026 09/01/2001
015 300 $33,000.00 $344.52
PAHRUMP NV 812 $32,957.89 11.875
89048 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652618480 08/01/2016 09/01/2001
7033509 180 $50,000.00 $477.83
015 812 $49,855.50 8
PHILO CA 07/18/2001 2 1
95466
7033517 652618492 08/01/2026 09/01/2001
015 300 $36,000.00 $302.12
ADVANCE MO 812 $35,967.88 9
63730 07/11/2001 1 1
652618512 08/01/2026 09/01/2001
7033525 300 $29,500.00 $299.86
015 812 $29,465.53 11.5
XXXXX CO 07/23/2001 2 1
80103
7033533 652618514 08/01/2026 09/01/2001
015 300 $28,500.00 $264.02
DUARTE CA 812 $28,458.66 10.25
91010 07/14/2001 2 1
652618695 08/01/2026 09/01/2001
7033574 300 $54,000.00 $453.17
015 812 $53,903.30 9
PALMYRA PA 07/25/2001 2 1
17078
7033616 652618804 08/01/2011 09/01/2001
015 120 $30,000.00 $392.32
BELMONT MI 812 $29,843.75 9.75
49306 07/26/2001 2 1
652618847 08/01/2016 09/01/2001
7033632 180 $25,000.00 $238.92
015 812 $24,688.83 8
MERCED CA 07/12/2001 2 1
95340
7033640 652618887 08/01/2026 09/01/2001
015 300 $28,500.00 $321.44
SYLMAR CA 812 $28,487.31 13
91342 07/23/2001 2 1
652618966 08/01/2011 09/01/2001
7033665 120 $15,000.00 $185.98
015 812 $14,466.70 8.5
ESCALON CA 07/16/2001 2 1
95320
7033681 652619077 08/01/2016 09/01/2001
015 180 $50,000.00 $477.83
SAN DIEGO CA 812 $49,665.55 8
92117 07/19/2001 2 1
652619160 08/01/2016 09/01/2001
7033707 180 $25,100.00 $285.29
015 812 $25,030.08 11
LEXINGTON NC 07/16/2001 2 1
27295
7033715 652619110 08/01/2021 09/01/2001
015 240 $28,000.00 $238.58
KENNESAW GA 812 $27,953.92 8.25
30152 07/14/2001 2 1
652619173 08/01/2021 09/01/2001
7033723 240 $50,000.00 $470.16
015 812 $49,930.88 9.625
STATEN ISLAND NY 07/23/2001 2 1
10305
7033764 652619298 08/01/2026 09/01/2001
015 300 $27,700.00 $237.22
SAVANNAH GA 812 $27,558.87 9.25
31406 07/25/2001 2 1
652619309 08/01/2026 09/01/2001
7033772 300 $30,000.00 $231.55
015 812 $29,700.00 8
ONTARIO CA 07/09/2001 2 1
91764
7033780 652619339 08/01/2026 09/01/2001
015 300 $35,000.00 $270.14
BROOKLYN NY 812 $34,963.19 8
11218 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652619443 08/01/2016 09/01/2001
7033822 180 $20,000.00 $198.42
015 812 $19,890.27 8.625
TUCKER GA 07/16/2001 2 1
30084
7033830 652619445 08/01/2026 09/01/2001
015 300 $78,000.00 $667.98
ETIWANDA CA 812 $77,933.27 9.25
91739 07/24/2001 2 1
652619517 08/01/2016 09/01/2001
7033848 180 $15,000.00 $189.79
015 812 $14,972.71 13
ADA OK 07/14/2001 2 1
74820
7033863 652619525 08/01/2016 09/01/2001
015 180 $22,000.00 $278.36
KANKAKEE IL 812 $21,919.51 13
60901 07/25/2001 2 1
652619534 08/01/2021 09/01/2001
7033871 240 $94,000.00 $914.92
015 812 $93,878.21 10.125
ATHENS AL 07/19/2001 2 1
35611
7033905 652619565 08/01/2026 09/01/2001
015 300 $100,000.00 $796.83
XXXXX XXXX XX 000 $99,801.49 8.375
95060 07/19/2001 2 1
652619713 08/01/2026 09/01/2001
7141880 300 $26,000.00 $254.83
015 812 $25,966.85 11
ALLENTOWN PA 07/26/2001 2 1
18104
7164064 652619743 08/01/2026 09/01/2001
015 300 $36,500.00 $347.90
CERES CA 812 $36,475.28 10.625
95307 07/26/2001 2 1
652619746 08/01/2026 09/01/2001
7249220 300 $17,600.00 $191.91
015 812 $17,574.58 12.5
MIDDLETOWN OH 07/23/2001 2 1
45042
7249246 652619805 08/01/2006 09/01/2001
015 60 $44,700.00 $917.09
RIVERBANK CA 812 $44,099.53 8.5
95367 07/25/2001 2 1
652619861 08/01/2026 09/01/2001
7249253 300 $50,000.00 $385.91
015 812 $49,894.49 8
XXXXX DEPOT WV 07/23/2001 2 1
25560
7249261 652619897 08/01/2016 09/01/2001
015 180 $15,000.00 $143.35
LAKEWOOD OH 812 $14,956.65 8
44107 07/14/2001 2 1
652619928 08/01/2016 09/01/2001
7249279 180 $17,600.00 $177.21
015 812 $17,552.96 8.875
CONROE TX 07/24/2001 2 1
77304
7249287 652619949 08/01/2016 09/01/2001
015 180 $25,000.00 $248.03
XXXXXXX XX 000 $24,931.66 8.625
82301 07/24/2001 2 1
652619972 08/01/2016 09/01/2001
7249295 180 $30,400.00 $338.41
015 812 $30,260.90 10.625
ETOWAH TN 07/16/2001 2 1
37331
7249303 652619982 08/01/2026 09/01/2001
015 300 $85,000.00 $656.05
AREA OF SAN LORENZO CA 812 $84,866.67 8
94580 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652620046 08/01/2026 09/01/2001
7249311 300 $37,000.00 $389.70
015 812 $36,980.30 12
VENTURA CA 07/22/2001 2 1
93001
7249337 652620083 08/01/2026 09/01/2001
015 300 $70,000.00 $629.94
ROCKAWAY NJ 812 $69,946.10 9.875
07866 07/24/2001 2 1
652620201 08/01/2016 09/01/2001
7249386 180 $18,000.00 $200.37
015 812 $17,959.01 10.625
MEMPHIS TN 07/23/2001 2 1
38116
7249469 652620489 08/01/2016 09/01/2001
015 180 $20,000.00 $213.40
SHIRLEY NY 812 $19,901.96 9.875
11967 07/26/2001 2 1
652620518 08/01/2026 09/01/2001
7249485 300 $77,000.00 $706.50
015 812 $76,885.90 10.125
DENVER CO 07/14/2001 2 1
80222
7249519 652620678 08/01/2016 09/01/2001
015 180 $15,000.00 $145.53
RENO NV 812 $14,953.13 8.25
89523 07/12/2001 1 1
652620762 08/01/2006 09/01/2001
7249550 60 $20,000.00 $411.54
015 812 $19,319.58 8.625
MINNEAPOLIS MN 07/30/2001 2 1
55417
7249568 652620777 08/01/2011 09/01/2001
015 120 $35,000.00 $455.30
SUGAR LAND TX 812 $34,649.46 9.625
77478 07/25/2001 2 1
652620797 08/01/2026 09/01/2001
7249584 300 $45,000.00 $347.32
015 812 $44,905.04 8
HANOVER PARK IL 07/25/2001 2 1
60103
7249592 652620801 08/01/2026 09/01/2001
015 300 $15,000.00 $169.18
ORANGE PARK FL 812 $14,993.32 13
32003 07/19/2001 2 1
652620810 08/01/2011 09/01/2001
7249618 120 $25,100.00 $345.76
015 812 $24,984.32 11
SOLDOTNA AK 07/20/2001 2 1
99669
7249626 652620846 08/01/2026 09/01/2001
015 300 $15,500.00 $143.59
CHESAPEAKE VA 812 $10,632.40 10.25
23320 07/22/2001 2 1
652620882 08/01/2026 09/01/2001
7249634 300 $43,800.00 $401.88
015 812 $43,767.68 10.125
XXXXX OH 07/25/2001 2 1
45320
7249667 652620946 08/01/2026 09/01/2001
015 300 $33,500.00 $264.14
XXXXXXX XXXXX XX 000 $33,466.17 8.25
92808 07/20/2001 2 1
652620954 08/01/2011 09/01/2001
7249675 120 $22,000.00 $307.74
015 812 $21,615.27 11.375
RANCHO CUCAMONGA CA 07/25/2001 2 1
91701
7249683 652620960 08/01/2026 09/01/2001
015 300 $30,000.00 $241.57
XXXXXXX XXXXX XX 000 $29,970.93 8.5
33073 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652620972 08/01/2026 09/01/2001
7249691 300 $40,000.00 $367.02
015 812 $39,937.71 10.125
SAN DIEGO CA 07/14/2001 2 1
92114
7249709 652620981 08/01/2006 09/01/2001
015 60 $11,000.00 $237.12
XXXXXXXXX XX 000 $10,719.32 10.625
94585 07/19/2001 2 1
652621001 08/01/2026 09/01/2001
7249725 300 $130,000.00 $1,057.77
015 812 $129,752.32 8.625
MISSION VIEJO CA 07/26/2001 2 1
92692
7249733 652621057 08/01/2026 09/01/2001
015 300 $50,000.00 $441.21
XXXXXXXXXX XX 000 $49,959.83 9.625
07039 07/26/2001 2 1
652621098 08/01/2011 09/01/2001
7249741 120 $35,000.00 $424.65
015 814 $34,808.68 8
SHENANDOAH PA 07/19/2001 1 1
17976
7249766 652621131 08/01/2011 09/01/2001
015 120 $50,000.00 $606.64
XXXXXX XX XXXXXX XX 812 $49,726.69 8
10520 07/24/2001 2 1
652621139 08/01/2026 09/01/2001
7249774 300 $60,000.00 $637.49
015 812 $59,968.76 12.125
MARIETTA GA 07/18/2001 2 1
30066
7249808 652621201 08/01/2016 09/01/2001
015 180 $23,500.00 $285.84
COLUMBIA SC 812 $23,407.65 12.25
29205 07/23/2001 2 1
652621218 08/01/2016 09/01/2001
7249816 180 $22,500.00 $238.36
015 812 $22,388.45 9.75
WINGDALE NY 07/25/2001 2 1
12594
7249857 652621285 08/01/2026 09/01/2001
015 300 $25,000.00 $224.54
XXXXXX XX 000 $24,980.67 9.85
06518 07/16/2001 2 1
652621301 08/01/2016 09/01/2001
7249865 180 $15,000.00 $152.14
015 812 $14,904.64 9
MONTGOMERY VILLAGE MD 07/28/2001 2 1
20886
7249915 652621413 08/01/2016 09/01/2001
015 180 $45,000.00 $430.05
XXXXXXXX XX 000 $44,739.03 8
32751 07/21/2001 2 1
652621454 08/01/2026 09/01/2001
7249931 300 $47,000.00 $530.09
015 812 $46,979.08 13
NASHUA NH 07/12/2001 2 1
03063
7249956 652621529 08/01/2026 09/01/2001
015 300 $45,000.00 $366.16
BRICK NJ 812 $44,914.25 8.625
08724 07/24/2001 2 1
652621691 08/01/2026 09/01/2001
7250004 300 $29,600.00 $253.49
015 812 $29,574.68 9.25
EL DORADO HILLS CA 07/26/2001 2 1
95762
7250020 652621713 08/01/2026 09/01/2001
015 300 $15,000.00 $169.18
CORONA CA 812 $14,993.32 13
92879 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652621729 08/01/2026 09/01/2001
7250038 300 $50,000.00 $485.55
015 812 $49,934.85 10.875
WINTER GARDEN FL 07/25/2001 2 1
34787
7250046 652621772 08/01/2026 09/01/2001
015 300 $20,200.00 $212.76
CHESAPEAKE VA 812 $20,168.98 12
23322 07/25/2001 2 1
652621868 08/01/2016 09/01/2001
7250079 180 $30,000.00 $286.70
015 812 $29,913.30 8
BALTIMORE MD 07/24/2001 2 1
21234
7250095 652621920 08/01/2026 09/01/2001
015 300 $26,000.00 $273.84
NORTH MUSKEGON MI 812 $25,986.16 12
49445 07/25/2001 2 1
652622081 08/01/2026 09/01/2001
7250145 300 $24,000.00 $270.69
015 812 $23,989.31 13
MADISON AL 07/25/2001 2 1
35758
7250152 652622085 08/01/2016 09/01/2001
015 180 $15,000.00 $157.77
CHARLESTON WV 812 $14,920.31 9.625
25314 07/23/2001 2 1
652622120 08/01/2026 09/01/2001
7250160 300 $75,000.00 $578.87
015 812 $74,839.47 8
BROOKLYN NY 07/26/2001 2 1
11215
7250178 652622138 08/01/2026 09/01/2001
015 300 $21,500.00 $210.73
DULUTH GA 812 $21,486.35 11
30096 07/26/2001 2 1
652622200 08/01/2016 09/01/2001
7250210 180 $30,000.00 $293.23
015 812 $29,916.14 8.375
SEDONA AZ 07/12/2001 1 1
86336
7250236 652622306 08/01/2011 09/01/2001
015 120 $35,000.00 $429.29
ONTARIO CA 812 $34,811.33 8.25
91761 07/20/2001 2 1
652622401 08/01/2026 09/01/2001
7250251 300 $54,000.00 $416.79
015 812 $53,943.21 8
LA HABRA CA 07/17/2001 2 1
90631
7250277 652622451 08/01/2026 09/01/2001
015 300 $90,500.00 $830.37
XXXXXXXXX XXXXX XX 000 $90,365.88 10.125
48306 07/24/2001 2 1
652622500 08/01/2016 09/01/2001
7250301 180 $70,000.00 $720.44
015 812 $69,627.73 9.25
CHINO HILLS CA 07/18/2001 2 1
91709
7250327 652622510 08/01/2026 09/01/2001
015 300 $15,000.00 $155.22
NAPLES FL 812 $14,991.65 11.75
34116 07/14/2001 2 1
652622611 08/01/2026 09/01/2001
7250335 300 $50,000.00 $458.77
015 812 $49,925.90 10.125
SAN DIEGO CA 07/13/2001 2 1
92117
7250368 652622655 08/01/2016 09/01/2001
015 180 $50,000.00 $525.90
MAPLEWOOD MN 812 $49,749.28 9.625
55119 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652622674 08/01/2016 09/01/2001
7250384 180 $45,300.00 $469.63
015 812 $45,184.28 9.375
YANKTON SD 07/19/2001 2 1
57078
7250392 652622718 08/01/2016 09/01/2001
015 180 $50,000.00 $485.08
OZARK MO 812 $49,716.37 8.25
65721 07/21/2001 2 1
652622733 08/01/2016 09/01/2001
7250400 180 $30,000.00 $315.54
015 812 $29,925.08 9.625
SOMERSET NJ 07/14/2001 1 1
08873
7250426 652622747 08/01/2011 09/01/2001
015 120 $15,400.00 $229.94
YUBA CITY CA 812 $15,266.83 13
95991 07/26/2001 2 1
652622898 08/01/2016 09/01/2001
7250467 180 $40,000.00 $393.90
015 812 $39,778.08 8.5
XXXXXXXX OK 07/23/2001 2 1
74960
7250483 652622910 08/01/2011 09/01/2001
015 120 $25,000.00 $340.85
NASHVILLE GA 812 $24,765.17 10.75
31639 07/18/2001 2 1
652622998 08/01/2026 09/01/2001
7250491 300 $100,000.00 $813.67
015 812 $99,809.48 8.625
WARRENTON VA 07/26/2001 2 1
20187
7250517 652623063 08/01/2026 09/01/2001
015 300 $40,000.00 $352.97
ALTON IL 812 $39,967.86 9.625
62002 07/18/2001 1 1
652623150 08/01/2016 09/01/2001
7250566 180 $36,000.00 $417.70
015 812 $35,841.25 11.375
YULEE FL 07/19/2001 2 1
32097
7250574 652623184 08/01/2016 09/01/2001
015 180 $62,500.00 $620.06
MATTHEWS NC 812 $62,157.09 8.625
28105 07/19/2001 2 1
652623230 08/01/2026 09/01/2001
7250590 300 $47,000.00 $362.76
015 812 $46,950.57 8
CONCORD CA 07/19/2001 2 1
94518
7250624 652623240 08/01/2026 09/01/2001
015 300 $35,000.00 $311.90
IRVINE CA 812 $34,972.47 9.75
92602 07/18/2001 2 1
652623253 08/01/2016 09/01/2001
7250632 180 $72,000.00 $688.07
015 812 $70,980.00 8
AGUA DULCE CA 07/23/2001 1 1
91350
7250640 652623322 08/01/2016 09/01/2001
015 180 $32,700.00 $319.62
STREAMWOOD IL 812 $32,515.80 8.375
60107 07/18/2001 2 1
652623341 08/01/2026 09/01/2001
7250657 300 $15,000.00 $142.97
015 812 $14,979.59 10.625
ANAHEIM CA 07/31/2001 2 1
92802
7250673 652623390 08/01/2026 09/01/2001
015 300 $28,000.00 $225.47
XXXXXX XX 000 $27,972.86 8.5
07110 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623462 08/01/2026 09/01/2001
7250707 300 $50,000.00 $385.91
015 812 $49,947.42 8
AVELLA PA 07/15/2001 1 1
15312
7250715 652623465 08/01/2026 09/01/2001
015 300 $36,000.00 $343.13
XXXX XX XXX XX 000 $35,928.75 10.625
54935 07/18/2001 2 1
652623553 08/01/2026 09/01/2001
7250723 300 $48,750.00 $384.37
015 812 $48,635.50 8.25
WESTTOWN NY 07/25/2001 2 1
10998
7250749 652623562 08/01/2026 09/01/2001
015 300 $26,000.00 $269.05
TEMECULA CA 812 $25,985.53 11.75
92592 07/23/2001 2 1
652623701 08/01/2026 09/01/2001
7250780 300 $50,000.00 $394.23
015 812 $49,949.52 8.25
XXXXXXXXX ME 07/25/2001 1 1
04428
7250798 652623702 08/01/2016 09/01/2001
015 180 $40,000.00 $382.27
XXXXXXXXXX XXXXX XX 000 $39,699.84 8
92647 07/18/2001 2 1
652623719 08/01/2026 09/01/2001
7250822 300 $102,000.00 $787.26
015 812 $101,759.20 8
YORBA LINDA CA 07/24/2001 2 1
92887
7250848 652623748 08/01/2026 09/01/2001
015 300 $14,800.00 $150.44
LANSING MI 812 $14,791.39 11.5
48911 07/25/2001 2 1
652623758 08/01/2016 09/01/2001
7250855 180 $12,000.00 $119.05
015 812 $11,934.16 8.625
HUNTSVILLE AL 07/17/2001 2 1
35801
7250897 652623861 08/01/2016 09/01/2001
015 180 $34,500.00 $436.51
MIAMI FL 812 $34,373.80 13
33172 07/21/2001 2 1
652623883 08/01/2016 09/01/2001
7250913 180 $40,000.00 $396.84
015 812 $39,780.53 8.625
BRADENVILLE PA 07/25/2001 1 1
15620
7250921 652623902 08/01/2016 09/01/2001
015 180 $50,000.00 $544.98
BUFORD GA 812 $49,245.46 10.25
30519 07/19/2001 2 1
652623942 08/01/2026 09/01/2001
7250954 300 $45,000.00 $343.60
015 812 $44,951.71 7.875
WEST COVINA CA 07/26/2001 2 1
91792
7250970 652623964 08/01/2026 09/01/2001
015 300 $12,500.00 $140.98
FREDERICK MD 812 $12,470.68 13
21702 07/23/2001 2 1
652624037 08/01/2021 09/01/2001
7250996 240 $140,000.00 $1,127.84
015 812 $139,375.00 7.5
GRANITE BAY CA 07/21/2001 2 1
95746
7251002 652624047 08/01/2026 09/01/2001
015 300 $57,000.00 $454.19
COLUMBIA MD 812 $56,943.62 8.375
21044 07/17/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652624064 08/01/2021 09/01/2001
7251010 240 $25,000.00 $218.94
015 812 $24,915.16 8.625
LOS ANGELES CA 07/25/2001 2 1
91311
7251044 652624102 08/01/2026 09/01/2001
015 300 $10,000.00 $89.12
TICKFAW LA 812 $9,992.13 9.75
70466 07/26/2001 2 1
652624198 08/01/2011 09/01/2001
7251051 120 $34,000.00 $423.83
015 812 $33,639.80 8.625
MALVERN PA 07/25/2001 2 1
19355
7251069 652624211 08/01/2016 09/01/2001
015 180 $35,000.00 $355.00
MONROE MI 812 $34,814.31 9
48161 07/25/2001 2 1
652624235 08/01/2026 09/01/2001
7251077 300 $46,000.00 $393.94
015 812 $45,960.64 9.25
YORBA LINDA CA 07/24/2001 2 1
92886
7251101 652624279 08/01/2016 09/01/2001
015 180 $23,500.00 $278.28
XXXXXXXXXX XX 000 $23,403.17 11.75
03276 07/26/2001 2 1
652624290 08/01/2026 09/01/2001
7251119 300 $43,500.00 $402.98
015 812 $43,436.89 10.25
NEWBURY PARK CA 07/23/2001 2 1
91320
7251127 652624311 08/01/2006 09/01/2001
015 60 $34,200.00 $703.73
VIRGINIA BEACH VA 812 $33,742.08 8.625
23454 07/25/2001 2 1
652624333 08/01/2016 09/01/2001
7251143 180 $41,400.00 $404.66
015 812 $41,167.75 8.375
W COVINA CA 07/23/2001 2 1
91792
7251176 652624369 08/01/2016 09/01/2001
015 180 $20,000.00 $198.42
TONEY AL 812 $19,887.10 8.625
35773 07/23/2001 2 1
652624389 08/01/2026 09/01/2001
7251184 300 $32,000.00 $296.45
015 812 $31,953.57 10.25
SAUGUS CA 07/23/2001 2 1
91350
7251192 652624409 08/01/2016 09/01/2001
015 180 $25,900.00 $288.31
SAN DIEGO CA 812 $25,781.50 10.625
92114 07/26/2001 2 1
652624482 08/01/2026 09/01/2001
7251218 300 $20,000.00 $206.96
015 812 $19,977.63 11.75
CORONA CA 07/25/2001 2 1
92881
7251226 652624485 08/01/2016 09/01/2001
015 180 $35,000.00 $389.61
CORONA CA 812 $34,920.29 10.625
92882 07/23/2001 2 1
652624493 08/01/2016 09/01/2001
7251234 180 $50,000.00 $600.09
015 812 $49,899.91 12
LAKE ELSINORE CA 07/25/2001 2 1
92530
7251242 652624509 08/01/2026 09/01/2001
015 300 $50,000.00 $582.83
XXXX XXXXX XX 000 $49,979.67 13.5
90806 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652624608 08/01/2016 09/01/2001
7251267 180 $26,000.00 $257.95
015 812 $25,857.33 8.625
MIAMI FL 07/17/2001 2 1
33157
7251275 652624612 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
TULSA OK 812 $14,956.25 8.5
74133 07/17/2001 2 1
652624647 08/01/2026 09/01/2001
7251291 300 $50,000.00 $406.84
015 812 $49,952.53 8.625
HERNDON VA 07/26/2001 2 1
20170
7251309 652624652 08/01/2026 09/01/2001
015 300 $50,000.00 $402.62
XXXXXXXXXX XX 000 $49,951.55 8.5
08876 07/26/2001 2 1
652624683 08/01/2011 09/01/2001
7251333 120 $36,000.00 $436.78
015 812 $35,478.27 8
XXXXXXXXX OK 07/21/2001 2 1
73010
7251341 652624702 08/01/2026 09/01/2001
015 300 $70,000.00 $557.78
XXXXXXXXXXXXXX XX 000 $69,776.30 8.375
40965 07/21/2001 1 1
652624714 08/01/2011 09/01/2001
7251358 120 $22,000.00 $287.70
015 812 $21,891.05 9.75
AUSTIN TX 07/26/2001 2 1
78748
7251374 652624781 08/01/2016 09/01/2001
015 180 $35,000.00 $344.66
BISHOP CA 812 $34,847.92 8.5
93514 07/15/2001 2 1
652624830 08/01/2026 09/01/2001
7251382 300 $70,000.00 $540.28
015 812 $69,926.39 8
SUN VALLEY CA 07/25/2001 2 1
91352
7251390 652624831 08/01/2026 09/01/2001
015 300 $30,000.00 $329.91
W ALLIS WI 812 $29,971.09 12.625
53227 07/18/2001 2 1
652624834 08/01/2026 09/01/2001
7251408 300 $48,700.00 $388.06
015 812 $48,649.89 8.375
COLFAX CA 07/24/2001 2 1
95713
7251440 652625001 08/01/2006 09/01/2001
015 60 $20,600.00 $422.65
LA QUINTA CA 812 $20,323.27 8.5
92253 07/18/2001 2 1
652625139 08/01/2021 09/01/2001
7251465 240 $170,000.00 $1,421.95
015 812 $169,420.84 8
JUPITER FL 07/21/2001 2 1
33477
7251481 652625146 08/01/2016 09/01/2001
015 180 $50,000.00 $477.83
WYCKOFF NJ 812 $49,710.04 8
07481 07/24/2001 2 1
652625265 08/01/2021 09/01/2001
7251499 240 $50,000.00 $418.23
015 812 $49,025.64 8
BRISTOL CT 07/25/2001 1 1
06010
7251507 652625270 08/01/2016 09/01/2001
015 180 $64,200.00 $622.84
SAN FRANCISCO CA 812 $64,016.38 8.25
94110 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652625281 08/01/2021 09/01/2001
7251515 240 $33,600.00 $294.26
015 812 $33,494.10 8.625
NEWBURGH NY 07/20/2001 2 1
12550
7251531 652625341 08/01/2026 09/01/2001
015 300 $25,000.00 $197.12
PLANO TX 812 $24,971.87 8.25
75075 07/25/2001 2 1
652625360 08/01/2011 09/01/2001
7251556 120 $30,000.00 $373.97
015 812 $29,682.18 8.625
MANORVILLE NY 07/24/2001 2 1
11949
7251564 652625388 08/01/2026 09/01/2001
015 300 $60,000.00 $483.14
CLAREMONT CA 812 $59,941.86 8.5
91711 07/18/2001 2 1
652625394 08/01/2011 09/01/2001
7251572 120 $47,900.00 $613.28
015 812 $47,655.95 9.25
AURORA CO 07/22/2001 2 1
80010
7251580 652625397 08/01/2026 09/01/2001
015 300 $50,000.00 $490.06
CORONA CA 812 $49,968.27 11
92881 07/12/2001 2 1
652625497 08/01/2011 09/01/2001
7251622 120 $25,000.00 $303.32
015 812 $24,725.79 0
XXXXX XXXXXXX XX 07/16/2001 1 1
36089
7251630 652625513 08/01/2026 09/01/2001
015 300 $24,500.00 $224.80
ANAHEIM CA 812 $24,481.92 10.125
92806 07/18/2001 2 1
652625590 08/01/2021 09/01/2001
7251663 240 $19,200.00 $224.95
015 812 $19,160.82 13
TIGARD OR 07/26/2001 2 1
97223
7251671 652625611 08/01/2026 09/01/2001
015 300 $17,200.00 $137.06
HILLSIDE IL 812 $17,182.98 8.375
60162 07/21/2001 2 1
652625619 08/01/2026 09/01/2001
7251697 300 $35,000.00 $324.24
015 812 $34,949.22 10.25
GLEN ELLYN IL 07/26/2001 2 1
60137
7251721 652625715 08/01/2016 09/01/2001
015 180 $30,000.00 $324.68
SACRAMENTO CA 812 $29,856.29 10.125
95824 07/24/2001 2 1
652625741 08/01/2016 09/01/2001
7251739 180 $35,000.00 $347.23
015 812 $34,807.97 8.625
PRESCOTT AZ 07/17/2001 2 1
86303
7251762 652625789 08/01/2026 09/01/2001
015 300 $42,000.00 $461.88
MURRIETA CA 812 $41,979.99 12.625
92563 07/20/2001 2 1
652625886 08/01/2026 09/01/2001
7251838 300 $50,000.00 $458.77
015 812 $49,960.98 10.125
MURRIETA CA 07/26/2001 2 1
92563
7251853 652625919 08/01/2011 09/01/2001
015 120 $30,000.00 $398.54
GASTONIA NC 812 $29,753.13 10.125
28056 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652625937 08/01/2026 09/01/2001
7251879 300 $40,000.00 $406.59
015 812 $39,976.74 11.5
ALISO VIEJO CA 07/21/2001 2 1
92656
7251895 652625940 08/01/2026 09/01/2001
015 300 $36,500.00 $377.71
LA MIRADA CA 812 $36,479.69 11.75
90638 07/23/2001 2 1
652625978 08/01/2026 09/01/2001
7251929 300 $23,700.00 $245.25
015 812 $23,686.81 11.75
WHITTIER CA 07/17/2001 2 1
90605
7251945 652626006 08/01/2026 09/01/2001
015 300 $32,000.00 $282.37
MIAMI FL 812 $31,974.30 9.625
33131 07/19/2001 2 1
652626102 08/01/2026 09/01/2001
7251986 300 $48,800.00 $397.08
015 812 $48,753.67 8.625
SEVERNA PARK MD 07/30/2001 2 1
21146
7251994 652626125 08/01/2011 09/01/2001
015 120 $15,000.00 $182.00
AUSTIN TX 812 $14,800.00 8
78759 07/25/2001 2 1
652626136 08/01/2016 09/01/2001
7252000 180 $15,000.00 $147.72
015 812 $14,956.25 8.5
POWAY CA 07/20/2001 2 1
92064
7252026 652626182 08/01/2016 09/01/2001
015 180 $70,000.00 $840.12
RIVERSIDE CA 812 $69,859.88 12
92508 07/21/2001 2 1
652626227 08/01/2026 09/01/2001
7252042 300 $50,000.00 $582.83
015 812 $49,979.67 13.5
CHARLOTTE NC 07/26/2001 2 1
28209
7252067 652626277 08/01/2011 09/01/2001
015 120 $15,000.00 $215.21
NEWPORT NEWS VA 814 $14,934.79 12
23606 07/26/2001 2 1
652626290 08/01/2011 09/01/2001
7252075 120 $35,000.00 $429.29
015 812 $34,811.33 8.25
XXXXXX BARRE PA 07/21/2001 2 1
18702
7252083 652626296 08/01/2026 09/01/2001
015 300 $21,000.00 $187.14
ROCHESTER HILLS MI 812 $20,966.84 9.75
48309 07/26/2001 2 1
652626372 08/01/2026 09/01/2001
7252109 300 $30,000.00 $231.55
015 812 $29,936.69 8
FRIENDSHIP WI 07/18/2001 1 1
53934
7252117 652626381 08/01/2026 09/01/2001
015 300 $40,000.00 $308.73
XXXXXX XXXX XX 000 $39,915.60 8
88061 07/18/2001 2 1
652626408 08/01/2021 09/01/2001
7252125 240 $41,800.00 $489.72
015 812 $41,752.83 13
ORLAND PARK IL 07/19/2001 2 1
60467
7252158 652626496 08/01/2021 09/01/2001
015 240 $35,000.00 $355.34
XXXXXXXXXX XX 000 $34,916.03 10.75
08016 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652626687 08/01/2026 09/01/2001
7252224 300 $25,000.00 $229.39
015 812 $24,981.55 10.125
ANAHEIM CA 07/18/2001 2 1
92804
7252232 652626749 08/01/2026 09/01/2001
015 300 $34,500.00 $338.14
ELK GROVE CA 812 $34,478.11 11
95758 07/20/2001 2 1
652626771 08/01/2026 09/01/2001
7252257 300 $95,000.00 $733.23
015 812 $94,799.54 8
RANCHO CORDOVA CA 07/23/2001 2 1
95670
7252265 652626775 08/01/2026 09/01/2001
015 300 $25,000.00 $199.21
FOREST MS 812 $24,674.48 8.375
39074 07/20/2001 2 1
652626797 08/01/2016 09/01/2001
7252299 180 $16,300.00 $177.67
015 812 $16,220.11 10.25
XXXXXX NE 07/26/2001 2 1
68465
7252323 652626954 08/01/2021 09/01/2001
015 240 $30,000.00 $255.62
TRACY CA 812 $29,950.63 8.25
95377 07/19/2001 2 1
652627025 08/01/2016 09/01/2001
7252364 180 $46,600.00 $540.68
015 812 $46,401.16 11.375
RIALTO CA 07/24/2001 2 1
92376
7252398 652627076 08/01/2026 09/01/2001
015 300 $62,000.00 $520.31
XXXXXXXX XX 000 $61,888.97 9
53072 07/26/2001 2 1
652627106 08/01/2026 09/01/2001
7252406 300 $25,000.00 $201.31
015 812 $24,975.77 8.5
XXXXXXX OAKS CA 07/23/2001 2 1
91403
7252414 652627110 08/01/2016 09/01/2001
015 180 $55,500.00 $648.35
ERIE CO 812 $55,265.93 11.5
80516 07/23/2001 2 1
652627136 08/01/2026 09/01/2001
7252430 300 $35,000.00 $270.14
015 812 $34,963.19 8
WATERFORD MI 07/23/2001 2 1
48329
7252455 652627234 08/01/2026 09/01/2001
015 300 $27,000.00 $304.52
SACRAMENTO CA 812 $26,987.98 13
95825 07/23/2001 2 1
652627299 08/01/2026 09/01/2001
7252471 300 $20,000.00 $214.35
001 812 $19,979.53 12.25
XXXXXX KS 07/19/2001 2 1
66436
7252513 652627432 08/01/2016 09/01/2001
015 180 $26,000.00 $289.43
BURLINGTON VT 812 $25,859.80 10.625
05401 07/21/2001 2 1
652627469 08/01/2016 09/01/2001
7252539 180 $30,000.00 $364.89
015 812 $29,941.36 12.25
SUCCASUNNA NJ 07/25/2001 2 1
07876
7252588 652627650 08/01/2026 09/01/2001
015 300 $20,000.00 $159.37
BLOOMINGBURG OH 812 $19,980.21 8.375
43106 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652627685 08/01/2026 09/01/2001
7252604 300 $32,800.00 $382.34
015 812 $32,773.17 13.5
AURORA CO 07/26/2001 2 1
80013
7252612 652627695 08/01/2026 09/01/2001
015 300 $40,000.00 $359.97
FOLSOM CA 812 $39,969.17 9.875
95630 07/23/2001 2 1
652627719 08/01/2026 09/01/2001
7252620 300 $60,000.00 $519.02
015 812 $59,899.07 9.375
(SANTA XXXXX AREA) 07/23/2001 2 1
93455
7252638 652627729 08/01/2011 09/01/2001
015 120 $44,000.00 $596.80
XXXXXXXX XX 000 $43,577.30 10.625
80601 07/25/2001 2 1
652627774 08/01/2026 09/01/2001
7252646 300 $11,500.00 $129.71
015 812 $11,494.87 13
GLENDALE AZ 07/26/2001 2 1
85304
7252661 652627842 08/01/2026 09/01/2001
015 300 $58,575.00 $595.40
XXXXXXX XXXXX XX 000 $58,536.34 11.5
33437 07/17/2001 2 1
652627942 08/01/2026 09/01/2001
7252679 300 $18,100.00 $145.75
015 812 $18,064.79 8.5
MORRISVILLE PA 07/30/2001 2 1
19067
7252737 652628042 08/01/2011 09/01/2001
015 120 $15,000.00 $204.51
XXXXX XXXXXXX XX 000 $14,859.10 10.75
39564 07/23/2001 2 1
652628046 08/01/2016 09/01/2001
7252745 180 $25,000.00 $304.08
015 812 $24,951.13 12.25
LATHROP CA 07/21/2001 2 1
95330
7252778 652628071 08/01/2026 09/01/2001
015 300 $19,500.00 $207.19
ARLINGTON VA 812 $19,393.53 12.125
22204 07/24/2001 2 1
652628186 08/01/2016 09/01/2001
7252828 180 $65,000.00 $640.09
015 812 $64,820.33 8.5
REDLANDS CA 07/18/2001 2 1
92373
7252851 652628228 08/01/2016 09/01/2001
015 180 $35,000.00 $339.55
PATTERSON CA 812 $34,901.07 8.25
95363 07/26/2001 2 1
652628244 08/01/2011 09/01/2001
7252869 120 $25,000.00 $313.32
015 812 $24,736.99 8.75
ARAPAHOE NE 07/24/2001 2 1
68922
7252901 652628306 08/01/2026 09/01/2001
015 300 $25,000.00 $207.67
XXXXXXXXX XX 000 $24,976.90 8.875
30274 07/25/2001 2 1
652628341 08/01/2026 09/01/2001
7252927 300 $20,000.00 $208.80
015 812 $19,989.12 11.875
BARRINGTON NJ 07/25/2001 2 1
08007
7252950 652628421 08/01/2016 09/01/2001
015 180 $15,000.00 $145.53
FONTANA CA 812 $14,905.93 8.25
92337 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652628425 08/01/2011 09/01/2001
7252968 120 $44,500.00 $563.71
015 812 $44,270.04 9
ANTIOCH IL 07/20/2001 2 1
60002
7252984 652628466 08/01/2026 09/01/2001
015 300 $51,000.00 $423.64
EVANS GA 812 $50,953.55 8.875
30809 07/25/2001 2 1
652628472 08/01/2011 09/01/2001
7252992 120 $15,000.00 $192.05
015 812 $14,580.21 9.25
LADERA RANCH CA 07/31/2001 2 1
92694
7253016 652628556 08/01/2016 09/01/2001
015 180 $28,000.00 $305.19
SAN JOSE CA 812 $27,933.98 10.25
95123 07/22/2001 2 1
652628560 08/01/2026 09/01/2001
7253024 300 $18,000.00 $163.57
015 812 $17,850.00 10
CHULA VISTA CA 07/30/2001 2 1
91911
7253032 652628564 08/01/2016 09/01/2001
015 180 $27,600.00 $279.94
PILLAGER MN 812 $27,527.00 9
56473 07/23/2001 2 1
652628567 08/01/2016 09/01/2001
7253040 180 $45,000.00 $500.93
015 812 $44,794.11 10.625
LOS ANGELES CA 07/18/2001 2 1
90032
7253057 652628574 08/01/2026 09/01/2001
015 300 $36,000.00 $289.89
SPANAWAY WA 812 $35,965.11 8.5
98387 07/20/2001 2 1
652628642 08/01/2011 09/01/2001
7253065 120 $33,800.00 $458.45
015 812 $33,640.82 10.625
TUALATIN OR 07/21/2001 2 1
97062
7253073 652628653 08/01/2021 09/01/2001
015 240 $32,000.00 $322.18
XXX XXXXX XX 000 $31,921.96 10.625
96080 07/25/2001 2 1
652628669 08/01/2016 09/01/2001
7253081 180 $17,000.00 $190.57
015 812 $16,961.72 10.75
APPLE VALLEY CA 07/23/2001 2 1
92307
7253107 652628722 08/01/2016 09/01/2001
015 180 $15,000.00 $194.75
BRADENTON FL 812 $14,947.71 13.5
34209 07/22/2001 2 1
652628761 08/01/2026 09/01/2001
7253115 300 $34,000.00 $370.73
015 812 $33,966.70 12.5
SANTA XXXXXX NM 07/22/2001 2 1
88008
7253123 652628770 08/01/2011 09/01/2001
015 120 $20,000.00 $285.50
CAROL STREAM IL 812 $19,912.42 11.875
60188 07/20/2001 2 1
652628784 08/01/2026 09/01/2001
7253131 300 $36,200.00 $319.43
015 812 $36,141.61 9.625
NEW ALBANY IN 07/25/2001 2 1
47150
7253198 652628924 08/01/2016 09/01/2001
015 180 $44,000.00 $462.79
VAN NUYS CA 812 $43,890.13 9.625
91411 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652628933 08/01/2016 09/01/2001
7253206 180 $50,000.00 $560.48
015 812 $49,773.87 10.75
XXXXXX NH 07/18/2001 2 1
03051
7253230 652628952 08/01/2026 09/01/2001
015 300 $22,000.00 $203.81
XXXXXXX XX 000 $21,937.92 10.25
70072 07/26/2001 2 1
652628987 08/01/2006 09/01/2001
7253248 60 $15,000.00 $312.29
015 812 $14,801.77 9.125
COUNCIL BLUFFS IA 07/18/2001 2 1
51503
7253255 652628992 08/01/2026 09/01/2001
015 300 $20,500.00 $206.51
PASADENA CA 812 $20,484.32 11.375
91107 07/26/2001 2 1
652629093 08/01/2026 09/01/2001
7253271 300 $69,300.00 $575.65
015 812 $69,232.53 8.875
LA VERNE CA 07/21/2001 2 1
91750
7253339 652629224 08/01/2016 09/01/2001
015 180 $27,200.00 $290.22
LIVONIA MI 812 $27,133.61 9.875
48150 07/25/2001 2 1
652629265 08/01/2016 09/01/2001
7253347 180 $63,000.00 $620.39
015 812 $62,825.86 8.5
CYPRESS CA 07/22/2001 2 1
90630
7253362 652629300 08/01/2011 09/01/2001
015 120 $15,000.00 $217.38
XXXXXXX XXXXX XX 000 $14,870.83 12.25
07442 07/23/2001 2 1
652629317 08/01/2011 09/01/2001
7253370 120 $30,000.00 $371.96
015 812 $29,840.54 8.5
LONG BEACH CA 07/19/2001 2 1
90815
7253404 652629363 08/01/2016 09/01/2001
015 180 $31,200.00 $340.07
XXXXXXXX XX 000 $31,052.23 10.25
06416 07/25/2001 2 1
652629400 08/01/2026 09/01/2001
7253412 300 $50,000.00 $476.57
015 812 $49,966.14 10.625
RIVERSIDE CA 07/25/2001 2 1
92503
7253438 652629462 08/01/2011 09/01/2001
015 120 $19,200.00 $268.58
ARMADA MI 812 $19,113.42 11.375
48005 07/26/2001 2 1
652629474 08/01/2026 09/01/2001
7253446 300 $29,800.00 $284.04
015 812 $29,779.81 10.625
CLEARWATER FL 07/21/2001 2 1
33756
7253487 652629546 08/01/2021 09/01/2001
015 240 $23,000.00 $233.51
ELIZABETHVILLE PA 812 $22,944.82 10.75
17023 07/20/2001 2 1
652629562 08/01/2016 09/01/2001
7253495 180 $21,000.00 $253.73
015 812 $20,952.19 12.125
PALMDALE CA 07/19/2001 2 1
93551
7253529 652629609 08/01/2016 09/01/2001
015 180 $24,000.00 $291.92
WESTMINSTER CA 812 $23,953.00 12.25
92683 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652629630 08/01/2016 09/01/2001
7253537 180 $27,000.00 $283.99
015 812 $26,932.57 9.625
MATTHEWS NC 07/23/2001 2 1
28105
7253545 652629658 08/01/2026 09/01/2001
015 300 $36,300.00 $423.13
LODI CA 812 $36,285.25 13.5
95240 07/26/2001 2 1
652629662 08/01/2021 09/01/2001
7253552 240 $22,000.00 $248.02
015 812 $21,953.52 12.375
HEATHROW FL 07/21/2001 2 1
32746
7253560 652629701 08/01/2026 09/01/2001
015 300 $65,000.00 $534.40
IRVINE CA 812 $64,939.56 8.75
92602 07/19/2001 2 1
652629791 08/01/2026 09/01/2001
7253578 300 $30,000.00 $275.26
015 812 $29,977.87 10.125
SIMI VALLEY CA 07/24/2001 2 1
93063
7253586 652629794 08/01/2026 09/01/2001
015 300 $50,000.00 $411.08
CITRUS HEIGHTS CA 812 $49,953.50 8.75
95610 07/23/2001 2 1
652629825 08/01/2016 09/01/2001
7253602 180 $51,400.00 $525.17
015 812 $51,265.68 9.125
HAMDEN CT 08/01/2001 2 1
06514
7253610 652629839 08/01/2016 09/01/2001
015 180 $50,000.00 $544.98
CANTON MI 812 $49,882.10 10.25
48188 07/25/2001 2 1
652629846 08/01/2026 09/01/2001
7253636 300 $40,000.00 $322.10
015 812 $39,866.19 8.5
PORT SAINT LUCIE FL 07/26/2001 1 1
34983
7253644 652629872 08/01/2026 09/01/2001
015 300 $34,000.00 $300.02
BREA CA 812 $33,972.69 9.625
92821 07/21/2001 2 1
652629944 08/01/2026 09/01/2001
7253677 300 $48,200.00 $446.52
015 812 $48,165.19 10.25
SHORELINE WA 07/25/2001 2 1
98155
7253719 652630009 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
ACWORTH GA 812 $14,917.69 8.625
30101 07/20/2001 2 1
652630013 08/01/2026 09/01/2001
7253727 300 $25,200.00 $293.75
015 812 $25,189.75 13.5
GLENDALE HEIGHTS IL 07/19/2001 2 1
60139
7253735 652630020 08/01/2026 09/01/2001
015 300 $15,000.00 $151.11
BELLFLOWER CA 812 $14,991.08 11.375
90706 07/21/2001 2 1
652630075 08/01/2026 09/01/2001
7253750 300 $35,000.00 $407.98
015 812 $34,983.75 13.5
EL MONTE CA 07/20/2001 2 1
91732
7253768 652630131 08/01/2026 09/01/2001
015 300 $80,000.00 $644.19
BREA CA 812 $79,844.41 8.5
92821 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652630214 08/01/2026 09/01/2001
7253784 300 $94,000.00 $756.92
015 812 $93,908.91 8.5
SAN DIEGO CA 07/26/2001 2 1
92107
7253800 652630289 08/01/2026 09/01/2001
015 300 $20,000.00 $169.56
MIDDLEBURG PA 812 $19,982.52 9.125
17842 07/19/2001 2 1
652630304 08/01/2026 09/01/2001
7253826 300 $30,000.00 $241.57
015 812 $29,941.65 8.5
DISCOVERY BAY CA 07/25/2001 2 1
94514
7253834 652630388 08/01/2026 09/01/2001
015 300 $17,000.00 $188.54
XXXXXXXX XX 000 $16,992.08 12.75
36201 07/25/2001 1 1
652630405 08/01/2016 09/01/2001
7253842 180 $15,000.00 $147.72
015 812 $14,861.84 8.5
MANVILLE RI 07/21/2001 2 1
02838
7253859 652630407 08/01/2011 09/01/2001
015 120 $13,000.00 $182.78
LITHIA FL 812 $12,883.05 11.5
33547 07/20/2001 2 1
652630432 08/01/2026 09/01/2001
7253867 300 $34,000.00 $285.33
015 814 $33,965.00 9
MYRTLE BEACH SC 07/20/2001 2 1
29588
7253909 652630486 08/01/2026 09/01/2001
015 300 $25,100.00 $239.24
GARNER NC 812 $25,064.32 10.625
27529 07/25/2001 2 1
652630534 08/01/2016 09/01/2001
7253925 180 $70,000.00 $709.99
015 812 $69,628.61 9
BROOKLYN NY 07/23/2001 2 1
11215
7253974 652630576 08/01/2016 09/01/2001
015 180 $16,000.00 $178.11
CHILLICOTHE MO 812 $15,926.79 10.625
64601 07/21/2001 2 1
652630592 08/01/2026 09/01/2001
7253982 300 $15,000.00 $127.17
015 812 $14,973.68 9.125
XXXXXX MI 07/26/2001 2 1
49331
7253990 652630629 08/01/2016 09/01/2001
015 180 $28,000.00 $275.73
DORAVILLE GA 812 $27,844.66 8.5
30340 07/21/2001 2 1
652630649 08/01/2011 09/01/2001
7254014 120 $37,500.00 $469.98
015 812 $37,303.46 8.75
POPLARVILLE MS 07/25/2001 2 1
39470
7254030 652630708 08/01/2026 09/01/2001
015 300 $11,000.00 $101.91
GLENDORA CA 812 $10,992.05 10.25
91741 07/23/2001 2 1
652630742 08/01/2026 09/01/2001
7254055 300 $25,400.00 $291.27
015 812 $25,378.26 13.25
ERIE PA 07/23/2001 2 1
16508
7254063 652630750 08/01/2026 09/01/2001
015 300 $42,000.00 $389.09
TULSA OK 812 $41,968.75 10.25
74133 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652630782 08/01/2016 09/01/2001
7254071 180 $18,000.00 $181.24
015 812 $17,903.42 8.875
ARDMORE OK 07/20/2001 2 1
73401
7254204 652631035 08/01/2026 09/01/2001
015 300 $21,000.00 $240.81
MODESTO CA 812 $20,991.06 13.25
95351 07/17/2001 2 1
652631090 08/01/2026 09/01/2001
7254220 300 $36,000.00 $336.70
015 812 $35,974.55 10.375
ALISO VIEJO CA 07/23/2001 2 1
92656
7254261 652631324 08/01/2016 09/01/2001
015 180 $22,300.00 $237.94
VISTA CA 812 $22,190.63 9.875
92083 07/19/2001 2 1
652631342 08/01/2026 09/01/2001
7254279 300 $70,000.00 $763.25
015 812 $69,931.48 12.5
BURBANK CA 07/21/2001 2 1
91505
7254311 652631403 08/01/2026 09/01/2001
015 300 $71,500.00 $587.84
PLACENTIA CA 812 $71,366.54 8.75
92870 07/17/2001 2 1
652631425 08/01/2006 09/01/2001
7254329 60 $14,300.00 $329.05
015 812 $13,631.76 13.5
DOWNEY CA 07/25/2001 2 1
90240
7254360 652631491 08/01/2026 09/01/2001
015 300 $25,800.00 $241.30
XXXXXX XX 000 $25,781.76 10.375
27703 07/20/2001 2 1
652631510 08/01/2011 09/01/2001
7254386 120 $22,500.00 $286.55
015 812 $22,268.21 9.125
SUN VALLEY AREA 07/23/2001 2 1
91352
7254402 652631546 08/01/2011 09/01/2001
015 120 $15,000.00 $226.19
XXXXX XXXXX XX 000 $14,729.76 13.25
91709 07/21/2001 2 1
652631589 08/01/2026 09/01/2001
7254436 300 $200,000.00 $1,543.64
015 812 $199,789.69 8
SAN DIMAS CA 07/18/2001 2 1
91773
7254444 652631622 08/01/2016 09/01/2001
015 180 $35,000.00 $339.55
ALBUQUERQUE NM 812 $34,790.94 8.25
87120 07/23/2001 2 1
652631662 08/01/2016 09/01/2001
7254477 180 $64,000.00 $707.46
015 812 $63,567.90 10.5
DIAMOND BAR CA 07/26/2001 2 1
91765
7254485 652631677 08/01/2016 09/01/2001
015 180 $25,000.00 $246.19
XXXXXXXXXX XXXX 000 $24,930.89 8.5
91011 07/20/2001 2 1
652631690 08/01/2026 09/01/2001
7254493 300 $50,000.00 $549.85
015 812 $49,976.19 12.625
PALMDALE (AREA) CA 07/26/2001 2 1
93551
7254501 652631696 08/01/2026 09/01/2001
015 300 $15,000.00 $132.37
BALLWIN MO 812 $14,975.79 9.625
63021 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652631780 08/01/2021 09/01/2001
7254535 240 $22,000.00 $265.63
015 812 $21,963.54 13.5
WILDOMAR CA 07/25/2001 2 1
92595
7254584 652631957 08/01/2026 09/01/2001
015 300 $67,200.00 $592.98
XXXXXX XXXX XX 000 $67,114.00 9.625
97045 07/23/2001 2 1
652632093 08/01/2026 09/01/2001
7254618 300 $16,900.00 $138.95
015 812 $16,884.28 8.75
WHITEFISH BAY WI 07/25/2001 2 1
53217
7254642 652632117 08/01/2011 09/01/2001
015 120 $17,100.00 $240.42
TUCSON AZ 812 $17,023.88 11.5
85711 07/20/2001 2 1
652632122 08/01/2006 09/01/2001
7254667 60 $20,000.00 $428.65
015 812 $19,744.27 10.375
HARBOR CITY CA 07/24/2001 2 1
90710
7254675 652632123 08/01/2016 09/01/2001
015 180 $30,000.00 $384.53
XXXX XXXXX XX 000 $29,861.74 13.25
90810 07/23/2001 2 1
652632155 08/01/2016 09/01/2001
7254683 180 $30,200.00 $297.40
015 812 $30,116.52 8.5
OXNARD CA 07/20/2001 2 1
93033
7254717 652632197 08/01/2026 09/01/2001
015 300 $28,000.00 $266.88
XXXXXXXXX XX 000 $27,981.04 10.625
80110 07/24/2001 2 1
652632207 08/01/2016 09/01/2001
7254725 180 $15,500.00 $154.92
015 812 $15,413.02 8.75
ANAHEIM CA 07/25/2001 2 1
92806
7254766 652632262 08/01/2026 09/01/2001
015 300 $45,000.00 $478.12
BAKERSFIELD AREA CA 812 $44,976.57 12.125
93312 07/25/2001 2 1
652632303 08/01/2026 09/01/2001
7254774 300 $73,000.00 $618.88
015 812 $72,936.22 9.125
SAN DIEGO CA 07/25/2001 2 1
92126
7254808 652632385 08/01/2016 09/01/2001
015 180 $21,700.00 $253.50
ATLANTA GA 812 $21,608.48 11.5
30319 07/24/2001 2 1
652632405 08/01/2026 09/01/2001
7254816 300 $60,000.00 $571.88
015 812 $59,861.89 10.625
WOODSTOCK GA 07/26/2001 2 1
30188
7254824 652632415 08/01/2016 09/01/2001
015 180 $31,000.00 $309.83
PADUCAH KY 812 $30,831.81 8.75
42003 07/23/2001 1 1
652632428 08/01/2026 09/01/2001
7254832 300 $35,000.00 $287.76
015 812 $34,967.45 8.75
CARLISLE PA 07/24/2001 1 1
17013
7254857 652632468 08/01/2026 09/01/2001
015 300 $21,000.00 $172.66
SAINT AUGUSTINE FL 812 $20,960.78 8.75
32086 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652632482 08/01/2016 09/01/2001
7254865 180 $25,000.00 $268.66
015 812 $24,939.67 10
BRANDON MS 07/23/2001 2 1
39042
7254907 652632565 08/01/2026 09/01/2001
015 300 $75,000.00 $694.79
SAN JOSE CA 812 $74,945.83 10.25
95123 07/20/2001 2 1
652632592 08/01/2016 09/01/2001
7254915 180 $45,000.00 $504.43
015 812 $44,898.70 10.75
PALMDALE CA 07/23/2001 2 1
93551
7254923 652632597 08/01/2026 09/01/2001
015 300 $39,000.00 $447.22
XXXXXXXXXXXXX XX 000 $38,860.48 13.25
43832 07/24/2001 2 1
652632686 08/01/2026 09/01/2001
7254949 300 $20,000.00 $161.05
015 812 $19,961.10 8.5
ORANGE CA 07/23/2001 2 1
92865
7255003 652632760 08/01/2021 09/01/2001
015 240 $30,000.00 $269.92
MURRAY UT 812 $29,725.00 9
84123 07/23/2001 1 1
652632818 08/01/2026 09/01/2001
7255029 300 $63,000.00 $600.47
015 812 $62,875.28 10.625
ANAHEIM CA 07/23/2001 2 1
92804
7255045 652632852 08/01/2016 09/01/2001
015 180 $30,000.00 $295.43
SAN DIEGO CA 812 $29,917.07 8.5
92120 07/25/2001 2 1
652632863 08/01/2011 09/01/2001
7255060 120 $22,000.00 $272.77
015 812 $21,883.06 8.5
BRAWLEY CA 07/21/2001 2 1
92227
7255078 652632918 08/01/2011 09/01/2001
015 120 $27,000.00 $351.23
POPLAR BLUFF MO 812 $26,865.33 9.625
63901 07/26/2001 2 1
652633032 08/01/2016 09/01/2001
7255169 180 $15,000.00 $147.72
015 812 $14,916.77 8.5
DELRAN NJ 07/26/2001 2 1
08075
7255177 652633057 08/01/2026 09/01/2001
015 300 $50,000.00 $573.36
CYPRESS CA 812 $49,978.72 13.25
90630 07/21/2001 2 1
652633064 08/01/2016 09/01/2001
7255185 180 $90,000.00 $886.27
015 812 $89,199.99 8.5
GOLDEN CO 07/25/2001 2 1
80401
7255193 652633072 08/01/2016 09/01/2001
015 180 $23,000.00 $235.00
XXXXXX XXXX XX 000 $22,879.34 9.125
64133 07/23/2001 2 1
652633173 08/01/2021 09/01/2001
7255227 240 $100,000.00 $1,006.80
015 812 $99,878.62 10.625
CITY OF CLAYTON CA 07/26/2001 2 1
94517
7255250 652633179 08/01/2016 09/01/2001
015 180 $60,000.00 $667.90
XXXXXXXXX XX 000 $59,725.49 10.625
94533 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652633268 08/01/2026 09/01/2001
7255300 300 $24,000.00 $228.75
015 812 $23,983.75 10.625
XXXXX OK 07/25/2001 2 1
74361
7255334 652633337 08/01/2016 09/01/2001
015 180 $18,500.00 $186.27
SAN DIEGO CA 812 $18,399.27 8.875
92115 07/20/2001 2 1
652633375 08/01/2011 09/01/2001
7255367 120 $24,400.00 $302.53
015 812 $24,270.30 8.5
CHULA VISTA CA 07/22/2001 2 1
91911
7255375 652633427 08/01/2026 09/01/2001
015 300 $24,500.00 $209.82
XXXXXXXX RANCH CA 812 $24,457.54 9.25
91766 07/21/2001 2 1
652633443 08/01/2016 09/01/2001
7255383 180 $16,000.00 $207.74
015 812 $15,972.26 13.5
WINDSOR CT 07/23/2001 2 1
06095
7255441 652633531 08/01/2026 09/01/2001
015 300 $25,000.00 $231.60
XXXXXXXX XX 000 $24,981.94 10.25
95209 07/25/2001 2 1
652633551 08/01/2016 09/01/2001
7255458 180 $27,100.00 $316.58
015 812 $26,985.61 11.5
THORNTON CO 07/25/2001 2 1
80233
7255474 652633556 08/01/2016 09/01/2001
015 180 $17,100.00 $191.69
SUMTER SC 812 $16,914.34 10.75
29150 07/24/2001 2 1
652633583 08/01/2026 09/01/2001
7255482 300 $15,000.00 $142.97
015 812 $14,932.81 10.625
LILBURN GA 07/26/2001 2 1
30047
7255508 652633600 08/01/2026 09/01/2001
015 300 $90,000.00 $763.00
XXXXXXXXXXXX XX 000 $89,842.16 9.125
11738 07/24/2001 2 1
652633601 08/01/2026 09/01/2001
7255516 300 $30,000.00 $231.55
015 812 $29,968.45 8
RANCHO SANTA MARGARI CA 07/25/2001 2 1
92688
7255524 652633603 08/01/2016 09/01/2001
015 180 $36,500.00 $473.89
CRESTLINE CA 812 $36,420.14 13.5
92325 07/24/2001 2 1
652633658 08/01/2016 09/01/2001
7255557 180 $15,000.00 $158.91
015 812 $14,832.71 9.75
ANAHEIM CA 07/23/2001 2 1
92808
7255565 652633661 08/01/2026 09/01/2001
015 300 $32,000.00 $322.35
BARNESBORO PA 812 $31,953.33 11.375
15714 07/19/2001 2 1
652633781 08/01/2026 09/01/2001
7255599 300 $25,000.00 $211.95
015 812 $24,956.14 9.125
WILLOUGHBY OH 07/25/2001 2 1
44094
7255631 652633819 08/01/2016 09/01/2001
015 180 $40,000.00 $445.27
CITRUS HEIGHTS CA 812 $39,807.49 10.625
95610 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652633851 08/01/2011 09/01/2001
7255656 120 $19,500.00 $274.17
015 812 $19,412.70 11.5
DIAMOND BAR CA 07/25/2001 2 1
91789
7255672 652633887 08/01/2016 09/01/2001
015 180 $17,000.00 $220.72
LOMITA CA 812 $16,970.53 13.5
90717 07/24/2001 2 1
652633956 08/01/2016 09/01/2001
7255714 180 $15,000.00 $147.72
015 812 $14,864.12 8.5
COLUMBUS OH 07/20/2001 2 1
43209
7255722 652633964 08/01/2026 09/01/2001
015 300 $25,000.00 $201.31
SUISUN CITY CA 812 $24,975.77 8.5
94585 07/24/2001 2 1
652633970 08/01/2026 09/01/2001
7255730 300 $58,200.00 $618.36
015 812 $57,948.06 12.125
STOCKTON CA 07/25/2001 2 1
95209
7255763 652634048 08/01/2006 09/01/2001
015 60 $20,000.00 $410.34
CARSON CA 812 $19,460.75 8.5
90745 07/23/2001 2 1
652634111 08/01/2026 09/01/2001
7255789 300 $50,000.00 $476.57
015 812 $49,966.14 10.625
ALISO VIEJO CA 07/26/2001 2 1
92656
7255797 652634197 08/01/2016 09/01/2001
015 180 $11,500.00 $151.23
MILWAUKEE WI 812 $11,453.27 13.75
53215 07/24/2001 2 1
652634277 08/01/2016 09/01/2001
7255839 180 $29,000.00 $322.82
015 812 $28,832.80 10.625
AUSTELL GA 07/23/2001 2 1
30106
7255896 652634341 08/01/2026 09/01/2001
015 300 $29,500.00 $242.54
TULARE CA 812 $29,472.56 8.75
93274 07/22/2001 2 1
652634380 08/01/2016 09/01/2001
7255912 180 $30,000.00 $362.47
015 812 $29,940.65 12.125
ROCKLIN CA 07/26/2001 2 1
95677
7255920 652634398 08/01/2026 09/01/2001
015 300 $16,000.00 $131.55
LAKEWOOD CA 812 $15,985.12 8.75
90713 07/25/2001 2 1
652634444 08/01/2026 09/01/2001
7255946 300 $32,000.00 $340.00
015 812 $31,966.49 12.125
WESTMINSTER CO 07/25/2001 2 1
80030
7255953 652634470 08/01/2026 09/01/2001
015 300 $149,600.00 $1,204.62
ALISO VIEJO CA 812 $149,309.07 8.5
92656 07/26/2001 2 1
652634510 08/01/2011 09/01/2001
7255979 120 $35,000.00 $438.65
015 812 $34,816.56 8.75
LAKE WORTH FL 07/26/2001 2 1
33467
7255987 652634587 08/01/2016 09/01/2001
015 180 $37,000.00 $411.87
CANYON COUNTRY CA 812 $36,830.72 10.625
91351 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652634588 08/01/2006 09/01/2001
7255995 60 $17,000.00 $352.90
015 812 $16,547.51 9
SUN CITY AZ 07/25/2001 2 1
85373
7256035 652634710 08/01/2016 09/01/2001
015 180 $25,000.00 $278.30
JOLIET IL 812 $24,942.35 10.625
60436 07/19/2001 2 1
652634733 08/01/2026 09/01/2001
7256068 300 $18,000.00 $182.97
015 812 $17,989.50 11.5
FALLBROOK CA 07/24/2001 2 1
92028
7256100 652634786 08/01/2026 09/01/2001
015 300 $34,500.00 $283.64
GLENDORA CA 812 $34,467.92 8.75
91740 07/23/2001 2 1
652634792 08/01/2006 09/01/2001
7256118 60 $39,500.00 $881.16
015 812 $39,017.95 12.125
SNELLVILLE GA 07/21/2001 2 1
30078
7256134 652634817 08/01/2021 09/01/2001
015 240 $90,600.00 $822.45
HIGHLANDS RANCH CO 812 $90,331.96 9.125
80126 07/26/2001 2 1
652634818 08/01/2026 09/01/2001
7256142 300 $24,000.00 $203.47
015 812 $23,979.03 9.125
RENTON WA 07/22/2001 2 1
98056
7256175 652634881 08/01/2026 09/01/2001
015 300 $44,000.00 $354.30
BELLFLOWER CA 812 $43,957.37 8.5
90706 07/24/2001 2 1
652634887 08/01/2026 09/01/2001
7256183 300 $15,000.00 $166.36
015 812 $14,993.02 12.75
CHELSEA MI 07/25/2001 2 1
48118
7256191 652634916 08/01/2016 09/01/2001
015 180 $25,000.00 $253.57
CORONA CA 812 $24,774.16 9
92881 07/25/2001 2 1
652634919 08/01/2026 09/01/2001
7256209 300 $50,000.00 $476.57
015 812 $49,966.14 10.625
XXXXXXXXX WA 07/20/2001 2 1
98563
7256217 652634939 08/01/2026 09/01/2001
015 300 $30,000.00 $267.35
POLLOCK LA 812 $29,976.40 9.75
71467 07/24/2001 2 1
652634945 08/01/2026 09/01/2001
7256225 300 $50,000.00 $415.33
015 812 $49,908.58 8.875
SAN DIEGO CA 07/26/2001 2 1
92130
7256233 652634995 08/01/2026 09/01/2001
015 300 $30,200.00 $243.18
SAN DIEGO CA 812 $30,141.27 8.5
92116 07/22/2001 2 1
652635007 08/01/2021 09/01/2001
7256258 240 $60,000.00 $539.84
015 812 $59,873.63 9
SANTA CLARITA CA 07/25/2001 2 1
91355
7256266 652635027 08/01/2016 09/01/2001
015 180 $22,400.00 $251.10
BLYTHE GA 812 $22,298.68 10.75
30805 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652635167 08/01/2026 09/01/2001
7256332 300 $15,600.00 $132.26
015 812 $15,307.10 9.125
MIAMI FL 07/23/2001 2 1
33186
7256373 652635221 08/01/2016 09/01/2001
015 180 $41,000.00 $459.59
CEDAR RAPIDS IA 812 $39,778.62 10.75
52402 07/20/2001 2 1
652635282 08/01/2016 09/01/2001
7256381 180 $24,500.00 $296.02
015 812 $24,398.59 00.000
XXXX XXXXX XXXX XXXX XX 07/25/2001 2 1
33411
7256407 652635299 08/01/2021 09/01/2001
015 240 $33,000.00 $332.25
ESCONDIDO CA 812 $32,919.52 10.625
92027 07/19/2001 2 1
652635373 08/01/2011 09/01/2001
7256415 120 $15,000.00 $195.13
015 812 $14,849.76 9.625
LOS ANGELES CA 07/25/2001 2 1
91016
7256423 652635425 08/01/2026 09/01/2001
015 300 $48,000.00 $457.50
HARBOR CITY CA 812 $47,934.71 10.625
90710 07/23/2001 2 1
652635441 08/01/2016 09/01/2001
7256431 180 $15,000.00 $153.26
015 812 $14,960.06 9.125
SAN DIEGO CA 07/24/2001 2 1
92173
7256449 652635451 08/01/2016 09/01/2001
015 180 $25,000.00 $242.54
LA MIRADA CA 812 $24,929.33 8.25
90638 07/24/2001 2 1
652635483 08/01/2016 09/01/2001
7256480 180 $15,000.00 $166.98
015 812 $14,923.27 10.625
ROCKVALE TN 07/22/2001 2 1
37153
7256514 652635561 08/01/2026 09/01/2001
015 300 $12,000.00 $111.17
SOUTH HAVEN MI 812 $11,982.59 10.25
49090 07/26/2001 2 1
652635578 08/01/2026 09/01/2001
7256548 300 $17,900.00 $154.84
015 812 $17,568.71 9.375
PALMETTO FL 07/25/2001 2 1
34221
7256563 652635596 08/01/2026 09/01/2001
015 300 $36,000.00 $362.65
XXXXXXX XXXX XX 000 $35,978.60 11.375
94928 07/23/2001 2 1
652635678 08/01/2026 09/01/2001
7256621 300 $20,000.00 $164.43
015 812 $19,981.40 8.75
GLENOLDEN PA 07/26/2001 2 1
19036
7256654 652635778 08/01/2016 09/01/2001
015 180 $56,500.00 $577.27
ATLANTA GA 812 $56,352.37 9.125
30360 07/24/2001 2 1
652635782 08/01/2016 09/01/2001
7256662 180 $45,000.00 $443.14
015 812 $44,750.34 8.5
OAKLEY CA 07/25/2001 2 1
94561
7256670 652635839 08/01/2016 09/01/2001
015 180 $17,800.00 $206.53
TACOMA WA 812 $17,472.15 11.375
98444 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652635990 08/01/2026 09/01/2001
7256720 300 $64,000.00 $542.58
015 812 $63,944.09 9.125
XXXXXXXXX RANCH CA 07/26/2001 2 1
91381
7256746 652636012 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
SEMINOLE FL 812 $14,958.53 8.5
33772 07/23/2001 2 1
652636083 08/01/2026 09/01/2001
7256761 300 $26,000.00 $209.36
015 812 $25,949.44 8.5
SHELBY MT 07/25/2001 1 1
59474
7256779 652636092 08/01/2016 09/01/2001
015 180 $30,000.00 $306.52
EPPING XX 000 $29,921.60 9.125
03042 07/25/2001 2 1
652636115 08/01/2011 09/01/2001
7256795 120 $25,000.00 $309.97
015 812 $24,733.28 8.5
LADY LAKE FL 07/26/2001 2 1
32159
7256803 652636137 08/01/2011 09/01/2001
015 120 $20,000.00 $253.36
XXXXXXX XX 000 $19,397.75 9
06360 07/25/2001 2 1
652636163 08/01/2011 09/01/2001
7256811 120 $30,000.00 $371.96
015 812 $29,840.54 8.5
PULASKI TN 07/25/2001 2 1
38478
7256845 652636250 08/01/2021 09/01/2001
015 240 $29,400.00 $288.61
SAINT XXXX MN 812 $29,321.91 10.25
55104 07/25/2001 2 1
652636253 08/01/2016 09/01/2001
7256852 180 $29,000.00 $345.72
015 812 $28,940.98 11.875
COVINA CA 07/24/2001 2 1
91724
7256878 652636294 08/01/2016 09/01/2001
015 180 $15,000.00 $149.92
HENDERSONVILLE TN 812 $14,311.64 8.75
37075 07/30/2001 2 1
652636304 08/01/2026 09/01/2001
7256886 300 $45,500.00 $389.66
015 812 $45,461.07 9.25
NORTH FORK CA 07/23/2001 2 1
93643
7256936 652636379 08/01/2026 09/01/2001
015 300 $70,000.00 $593.45
SHOREWOOD MN 812 $69,877.22 9.125
55331 07/25/2001 2 1
652636420 08/01/2021 09/01/2001
7256969 240 $22,000.00 $194.42
015 812 $21,931.75 8.75
SAN DIEGO CA 07/23/2001 2 1
92114
7256977 652636422 08/01/2026 09/01/2001
015 300 $18,000.00 $152.60
LONG BEACH CA 812 $17,968.50 9.125
90805 07/21/2001 2 1
652636496 08/01/2026 09/01/2001
7256993 300 $65,000.00 $714.81
015 812 $64,969.04 12.625
TAMPA FL 07/24/2001 2 1
33647
7257025 652636575 08/01/2016 09/01/2001
015 180 $78,000.00 $779.57
SANTA ANA CA 812 $77,789.18 8.75
92705 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652636599 08/01/2026 09/01/2001
7257033 300 $85,000.00 $720.61
015 812 $85,000.00 9.125
WILSON NC 07/25/2001 2 1
27896
7257041 652636650 08/01/2026 09/01/2001
015 300 $71,000.00 $683.09
XXXX XXXXXX XX 000 $70,951.04 10.75
92630 07/19/2001 2 1
652636744 08/01/2016 09/01/2001
7257082 180 $17,000.00 $206.78
015 812 $16,966.76 12.25
XXXXXXXXX NV 07/25/2001 2 1
89014
7257116 652636759 08/01/2026 09/01/2001
015 300 $21,500.00 $173.13
STATEN ISLAND NY 812 $21,458.17 8.5
10304 07/23/2001 2 1
652636840 08/01/2016 09/01/2001
7257140 180 $40,500.00 $441.44
015 812 $40,345.94 10.25
SAN DIEGO CA 07/24/2001 2 1
92139
7257157 652636856 08/01/2016 09/01/2001
015 180 $18,000.00 $210.28
SACRAMENTO CA 812 $17,962.22 11.5
95820 07/26/2001 2 1
652636860 08/01/2026 09/01/2001
7257165 300 $25,000.00 $201.31
015 812 $24,975.77 8.5
NORTH MIAMI OK 07/25/2001 1 1
74358
7257199 652636900 08/01/2016 09/01/2001
015 180 $20,000.00 $218.00
PLANT CITY FL 812 $19,952.83 10.25
33565 07/31/2001 2 1
652636976 08/01/2016 09/01/2001
7257223 180 $50,000.00 $510.86
015 812 $49,737.70 9.125
GOLDEN CO 07/26/2001 2 1
80401
7257231 652636991 08/01/2016 09/01/2001
015 180 $67,000.00 $714.88
OCEANSIDE CA 812 $66,836.47 9.875
92057 07/23/2001 2 1
652637049 08/01/2026 09/01/2001
7257249 300 $40,000.00 $332.27
015 812 $39,963.56 8.875
ORTING WA 07/24/2001 2 1
98360
7257264 652637091 08/01/2026 09/01/2001
015 300 $26,000.00 $215.97
XXXXX XXXXX XX 000 $25,851.73 8.875
91343 07/24/2001 2 1
652637119 08/01/2006 09/01/2001
7257280 60 $61,000.00 $1,258.88
015 812 $60,184.79 8.75
SAN DIEGO CA 07/26/2001 2 1
92128
7257298 652637150 08/01/2016 09/01/2001
015 180 $65,400.00 $728.01
IRVINE CA 812 $65,251.05 10.625
92620 07/31/2001 2 1
652637203 08/01/2011 09/01/2001
7257314 120 $61,000.00 $756.32
015 812 $60,675.76 8.5
ANTIOCH CA 07/24/2001 2 1
94509
7257330 652637231 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
TEMECULA CA 812 $14,912.19 8.5
92590 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652637293 08/01/2016 09/01/2001
7257363 180 $21,000.00 $272.65
015 812 $20,926.09 13.5
COLORADO SPRINGS CO 07/25/2001 2 1
80922
7257389 652637326 08/01/2016 09/01/2001
015 180 $23,000.00 $257.82
COVINA CA 812 $22,007.66 10.75
91724 07/25/2001 2 1
652637357 08/01/2026 09/01/2001
7257405 300 $19,000.00 $182.80
015 812 $18,957.51 10.75
PHILADELPHIA PA 07/24/2001 2 1
19119
7257439 652637377 08/01/2026 09/01/2001
015 300 $22,000.00 $180.88
MISSION VIEJO CA 812 $21,960.42 8.75
92691 07/20/2001 2 1
652637464 08/01/2016 09/01/2001
7257454 180 $20,400.00 $228.68
015 812 $20,307.73 10.75
HACKENSACK NJ 07/26/2001 2 1
07601
7257496 652637582 08/01/2016 09/01/2001
015 180 $25,000.00 $262.95
PHOENIX AZ 812 $24,874.64 9.625
85037 07/25/2001 2 1
652637602 08/01/2026 09/01/2001
7257512 300 $33,000.00 $282.61
015 812 $32,923.39 9.25
BOTHELL WA 07/23/2001 2 1
98021
7257546 652637733 08/01/2026 09/01/2001
015 300 $15,100.00 $176.02
LEXINGTON KY 812 $15,093.86 13.5
40511 07/25/2001 2 1
652637824 08/01/2011 09/01/2001
7257579 120 $15,000.00 $195.13
015 812 $14,925.18 9.625
JOHNSTOWN CO 07/25/2001 2 1
80534
7257587 652637828 08/01/2026 09/01/2001
015 300 $17,500.00 $187.56
XXXXXX XXXX XX 000 $17,447.08 12.25
64114 07/26/2001 2 1
652637853 08/01/2026 09/01/2001
7257595 300 $15,000.00 $125.88
015 812 $14,973.14 9
SACRAMENTO CA 07/25/2001 2 1
95828
7257603 652637854 08/01/2011 09/01/2001
015 120 $133,000.00 $1,649.01
CLOVIS AREA CA 812 $132,293.07 8.5
93611 07/23/2001 2 1
652637922 08/01/2021 09/01/2001
7257611 240 $15,000.00 $147.25
015 812 $14,978.12 10.25
OSHKOSH WI 07/26/2001 2 1
54901
7257629 652637934 08/01/2016 09/01/2001
015 180 $20,000.00 $196.95
ST XXXXXXX MO 812 $19,944.72 8.5
63303 07/25/2001 2 1
652637935 08/01/2016 09/01/2001
7257637 180 $37,500.00 $447.06
015 812 $37,424.03 11.875
XXXXXX WV 07/25/2001 2 1
25541
7257645 652637936 08/01/2011 09/01/2001
015 120 $23,000.00 $292.92
BOCA RATON FL 812 $22,881.98 9.125
33486 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652637953 08/01/2026 09/01/2001
7257652 300 $32,000.00 $268.55
015 812 $31,971.45 9
SUGAR GROVE IL 07/26/2001 2 1
60554
7257660 652638037 08/01/2016 09/01/2001
015 180 $20,000.00 $248.14
XXXXXXXXX XX 000 $19,962.28 12.625
64468 07/25/2001 2 1
652638060 08/01/2026 09/01/2001
7257686 300 $45,000.00 $524.55
015 812 $44,932.23 13.5
NORTH BRANCH MN 07/25/2001 2 1
55056
7257710 652638113 08/01/2016 09/01/2001
015 180 $25,000.00 $270.57
PASADENA CA 812 $24,880.29 10.125
91106 07/26/2001 2 1
652638192 08/01/2021 09/01/2001
7257736 240 $62,200.00 $564.64
015 812 $62,015.98 9.125
WHITTIER CA 07/25/2001 2 1
90603
7257751 652638219 08/01/2011 09/01/2001
015 120 $16,800.00 $218.54
ROY WA 812 $16,631.75 9.625
98580 07/26/2001 2 1
652638256 08/01/2026 09/01/2001
7257777 300 $10,000.00 $96.21
015 812 $9,993.37 10.75
PERRYVILLE MO 07/20/2001 2 1
63775
7257793 652638334 08/01/2026 09/01/2001
015 300 $23,000.00 $268.10
PHOENIX AZ 812 $22,981.19 13.5
85021 07/25/2001 2 1
652638345 08/01/2016 09/01/2001
7257801 180 $35,000.00 $349.81
015 812 $34,905.40 8.75
LITTLETON CO 07/25/2001 2 1
80123
7257819 652638356 08/01/2026 09/01/2001
015 300 $60,000.00 $483.14
SPRINGVILLE CA 812 $59,941.86 8.5
93265 07/25/2001 2 1
652638394 08/01/2011 09/01/2001
7257827 120 $30,000.00 $371.96
015 812 $29,679.95 8.5
WEST COVINA CA 07/30/2001 2 1
91381
7257843 652638470 08/01/2016 09/01/2001
015 180 $51,000.00 $521.08
MONTGOMERY AL 812 $50,866.73 9.125
36108 07/26/2001 1 1
652638544 08/01/2026 09/01/2001
7257884 300 $30,000.00 $349.70
015 812 $29,975.46 13.5
POTTSTOWN PA 07/26/2001 2 1
19464
7257892 652638554 08/01/2011 09/01/2001
015 120 $15,500.00 $217.93
XXXXX XXXXX XX 000 $15,398.54 11.5
06473 07/23/2001 2 1
652638565 08/01/2026 09/01/2001
7257900 300 $15,000.00 $120.79
015 812 $14,985.46 8.5
LAGUNA NIGUEL CA 07/26/2001 2 1
92677
7257926 652638606 08/01/2016 09/01/2001
015 180 $18,700.00 $184.15
LANGHORNE PA 812 $18,379.69 8.5
19047 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652638610 08/01/2021 09/01/2001
7257934 240 $90,000.00 $817.01
015 812 $89,733.73 9.125
NEWPORT COAST CA 07/24/2001 2 1
92657
7257967 652638691 08/01/2016 09/01/2001
015 180 $22,000.00 $255.26
PLACENTIA CA 812 $21,953.28 11.375
92870 07/25/2001 2 1
652638825 08/01/2016 09/01/2001
7257983 180 $17,900.00 $232.40
015 812 $17,837.61 13.5
PEORIA AZ 07/25/2001 2 1
85382
7257991 652638843 08/01/2016 09/01/2001
015 180 $20,000.00 $204.35
LAWRENCEVILLE GA 812 $19,947.73 9.125
30045 07/26/2001 2 1
652638904 08/01/2026 09/01/2001
7258007 300 $18,400.00 $209.26
015 812 $18,391.99 13.125
COLORADO SPRINGS CO 07/26/2001 2 1
80906
7258023 652638985 08/01/2026 09/01/2001
015 300 $10,000.00 $92.64
PEKIN IL 812 $9,992.78 10.25
61554 07/26/2001 2 1
652639106 08/01/2011 09/01/2001
7258049 120 $30,000.00 $371.96
015 812 $29,623.87 8.5
GRANGER IN 07/26/2001 2 1
46530
7258056 652639108 08/01/2016 09/01/2001
015 180 $35,000.00 $454.42
LAS VEGAS NV 812 $34,939.33 13.5
89123 07/25/2001 2 1
652639221 08/01/2026 09/01/2001
7258106 300 $40,400.00 $385.07
015 812 $40,345.04 10.625
CITRUS HEIGHTS CA 07/25/2001 2 1
95621
7258122 652639341 08/01/2016 09/01/2001
015 180 $24,000.00 $311.60
XXXX XXXXX XX 000 $23,859.00 13.5
06516 07/26/2001 2 1
652639383 08/01/2026 09/01/2001
7258130 300 $25,000.00 $240.53
015 812 $24,897.24 10.75
SACRAMENTO CA 07/26/2001 2 1
95838
7258148 652639446 08/01/2026 09/01/2001
015 300 $18,500.00 $188.05
TUSTIN CA 812 $18,478.38 11.5
92780 07/25/2001 2 1
652639532 08/01/2011 09/01/2001
7258163 120 $21,000.00 $301.29
015 812 $20,758.71 00
XXXXXXX XXXXXX XX 07/26/2001 2 1
32953
7258171 652639549 08/01/2016 09/01/2001
015 180 $22,000.00 $272.95
LA MESA CA 812 $21,958.51 12.625
91941 07/25/2001 2 1
652639813 08/01/2011 09/01/2001
7258189 120 $15,000.00 $204.51
015 812 $14,929.86 10.75
BENSENVILLE IL 07/26/2001 2 1
60106
7258205 652639876 08/01/2016 09/01/2001
015 180 $29,300.00 $288.53
NIPOMO CA 812 $29,219.01 8.5
93444 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652639985 08/01/2026 09/01/2001
7258247 300 $27,500.00 $320.56
015 812 $27,488.82 13.5
APPLE VALLEY CA 07/26/2001 2 1
92308
7258262 652640034 08/01/2026 09/01/2001
015 300 $25,500.00 $205.34
MAPLE GROVE MN 812 $25,475.08 8.5
55311 07/26/2001 2 1
652640262 08/01/2016 09/01/2001
7258270 180 $20,800.00 $233.16
015 812 $20,621.65 10.75
SAVANNAH GA 07/26/2001 2 1
31419
7258304 652640454 08/01/2016 09/01/2001
015 180 $26,000.00 $337.57
CARY NC 812 $25,469.14 13.5
27513 07/25/2001 2 1
652640485 08/01/2016 09/01/2001
7258320 180 $25,000.00 $278.30
015 812 $24,943.05 10.625
RIVERSIDE CA 07/24/2001 2 1
92508
7258338 652640567 08/01/2011 09/01/2001
015 120 $30,000.00 $400.62
XXXXXXXXX XX 000 $29,510.42 10.25
92831 07/26/2001 2 1
652640571 08/01/2016 09/01/2001
7258346 180 $33,200.00 $326.94
015 812 $33,108.23 8.5
SAN DIEGO CA 07/25/2001 2 1
92116
7258353 652640575 08/01/2026 09/01/2001
015 300 $17,000.00 $136.89
LONG BEACH CA 812 $16,966.94 8.5
90815 07/25/2001 2 1
652640674 08/01/2021 09/01/2001
7258387 240 $55,000.00 $486.05
015 812 $54,829.36 8.75
ANTIOCH CA 07/27/2001 2 1
94509
7258395 652640695 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
LODI NJ 812 $14,916.77 8.5
07644 07/26/2001 1 1
652640702 08/01/2016 09/01/2001
7258403 180 $45,000.00 $459.78
015 812 $44,882.41 9.125
OAKLAND CA 07/27/2001 2 1
94605
7258411 652640735 08/01/2026 09/01/2001
015 300 $150,000.00 $1,271.66
XXXXXXXXX XXXXX XX 000 $149,000.00 9.125
90266 07/23/2001 2 1
652640763 08/01/2011 09/01/2001
7258429 120 $30,200.00 $374.44
015 812 $30,039.48 8.5
CHATSWORTH CA 07/25/2001 2 1
91311
7258445 652640949 08/01/2016 09/01/2001
015 180 $15,000.00 $152.14
XXXXXXX XXXXX XX 000 $14,960.36 9
33435 07/26/2001 1 1
652641003 08/01/2016 09/01/2001
7258452 180 $52,000.00 $578.85
015 812 $51,881.57 10.625
STATEN ISLAND NY 07/26/2001 2 1
10309
7258486 652641156 08/01/2026 09/01/2001
015 300 $22,500.00 $198.55
PHOENIX AZ 812 $22,463.69 9.625
85027 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652641415 08/01/2016 09/01/2001
7258502 180 $36,000.00 $354.51
015 812 $35,755.00 8.5
GLENDORA CA 07/26/2001 2 1
91740
7258510 652641467 08/01/2006 09/01/2001
015 60 $19,200.00 $399.73
FRENCHBURG KY 812 $18,690.61 9.125
40322 07/31/2001 2 1
652641589 08/01/2021 09/01/2001
7258528 240 $22,000.00 $246.09
015 812 $21,978.49 12.25
DIXON CA 07/26/2001 2 1
95620
7258536 652641669 08/01/2016 09/01/2001
015 180 $50,000.00 $544.98
MISSION VIEJO CA 812 $49,882.10 10.25
92692 07/26/2001 2 1
652641731 08/01/2026 09/01/2001
7258544 300 $35,500.00 $300.96
015 812 $35,468.95 9.125
AVON LAKE OH 07/26/2001 2 1
44012
7258551 652641837 08/01/2026 09/01/2001
015 300 $92,500.00 $744.84
SANTA CLARITA CA 812 $92,410.37 8.5
91354 07/26/2001 2 1
652642226 08/01/2016 09/01/2001
7258585 180 $37,000.00 $372.54
015 812 $36,873.65 8.875
SMYRNA GA 07/26/2001 2 1
30080
7258601 652642584 08/01/2016 09/01/2001
015 180 $76,000.00 $748.41
SANTA ANA CA 812 $75,474.81 8.5
92704 07/26/2001 2 1
652642996 08/01/2016 09/01/2001
7258635 180 $20,000.00 $208.85
015 812 $19,949.48 9.5
PENN VALLEY CA 07/26/2001 2 1
95946
7258676 652643158 08/01/2026 09/01/2001
015 300 $27,500.00 $279.53
ROGERS MN 814 $27,467.87 11.5
55374 07/31/2001 2 1
652643191 08/01/2021 09/01/2001
7258684 240 $90,000.00 $781.05
015 812 $89,856.45 8.5
PACIFICA CA 07/26/2001 2 1
94044
7258692 652643452 08/01/2016 09/01/2001
015 180 $21,000.00 $250.35
XXXXXXXXXX XXXXX XX 000 $20,914.50 11.875
92646 07/26/2001 2 1
652643604 08/01/2026 09/01/2001
7258700 300 $80,000.00 $644.19
015 812 $79,922.48 8.5
CITY OF SANTA CLARIT CA 07/26/2001 2 1
91321
7258718 652643624 09/01/2016 10/01/2001
015 180 $24,100.00 $242.65
CORONA CA 812 $23,779.42 8.875
91719 07/26/2001 2 1
652643675 08/01/2026 09/01/2001
7258734 300 $50,000.00 $508.24
015 812 $49,970.93 11.5
RANCHO SANTA MARGARI CA 07/26/2001 2 1
92688
7258791 652645622 08/01/2026 09/01/2001
015 300 $140,000.00 $1,186.89
LAGUNA BEACH CA 812 $139,877.69 9.125
92651 07/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652645718 08/01/2026 09/01/2001
7258809 300 $28,500.00 $215.27
015 812 $28,167.05 7.75
MISSION VIEJO CA 07/26/2001 2 1
92691
7258817 652646335 08/01/2026 09/01/2001
015 300 $90,000.00 $794.17
WALNUT CA 812 $89,927.71 9.625
91789 07/26/2001 2 1
685052611 08/01/2026 09/01/2001
7258833 300 $40,000.00 $370.56
015 814 $39,971.11 10.25
HAYWARD CA 07/24/2001 2 1
94541
7258841 685082635 08/01/2016 09/01/2001
015 180 $41,000.00 $459.59
MINDEN NV 814 $40,814.57 10.75
89423 07/16/2001 2 1
685084454 08/01/2011 09/01/2001
7258858 120 $20,000.00 $253.36
015 814 $19,539.14 9
YARDLEY PA 07/25/2001 2 1
19067
7258866 685084919 08/01/2016 09/01/2001
015 180 $100,000.00 $955.66
SAN JOSE CA 814 $99,711.01 8
95118 07/26/2001 2 1
685085095 08/01/2016 09/01/2001
7258874 180 $30,000.00 $299.84
015 814 $29,918.91 8.75
POWDER SPRINGS GA 07/25/2001 2 1
30127
7258882 685086058 08/01/2026 09/01/2001
015 300 $22,000.00 $211.67
PINEVILLE NC 814 $21,970.69 10.75
28134 07/24/2001 2 1
685089939 08/01/2016 09/01/2001
7258890 180 $34,000.00 $378.48
015 814 $33,922.56 10.625
GILLETTE WY 07/13/2001 2 1
82718
7258916 685090426 08/01/2026 09/01/2001
015 300 $68,000.00 $613.13
CORONA CA 814 $67,947.87 9.9
91719 07/25/2001 2 1
685090563 08/01/2016 09/01/2001
7258924 180 $20,000.00 $189.69
015 814 $19,941.56 7.875
SACRAMENTO CA 07/08/2001 2 1
95828
7258932 685090794 08/01/2016 09/01/2001
015 180 $50,000.00 $474.23
PITTSBURGH PA 814 $49,853.90 7.875
15236 07/25/2001 2 1
685091632 08/01/2016 09/01/2001
7258973 180 $75,000.00 $744.07
015 814 $74,794.99 8.625
BEDFORD NH 07/24/2001 2 1
03110
7258981 685091753 08/01/2026 09/01/2001
015 300 $64,900.00 $539.10
SUMMERFIELD NC 814 $64,840.89 8.875
27358 07/25/2001 2 1
685091964 08/01/2006 09/01/2001
7258999 60 $25,000.00 $505.42
015 814 $24,164.06 7.875
XXXXXXXX RANCH CA 07/26/2001 2 1
91766
7259047 685093170 08/01/2021 09/01/2001
015 240 $43,000.00 $366.39
GREENUP KY 814 $42,929.23 8.25
41144 07/25/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685093201 08/01/2016 09/01/2001
7259054 180 $25,000.00 $242.54
015 814 $24,929.33 8.25
WOODSTOCK GA 07/19/2001 2 1
30189
7259096 685093998 08/01/2026 09/01/2001
015 300 $27,000.00 $240.61
ADAMSTOWN MD 814 $26,978.77 9.75
21710 07/23/2001 2 1
685094305 08/01/2011 09/01/2001
7259104 120 $35,000.00 $452.90
015 814 $34,824.18 9.5
CULPEPER VA 07/20/2001 2 1
22701
7259112 685094905 08/01/2016 09/01/2001
015 180 $20,500.00 $195.91
SACHSE TX 814 $20,376.85 8
75048 07/18/2001 2 1
685095048 08/01/2006 09/01/2001
7259138 60 $15,000.00 $314.12
015 814 $14,802.19 9.375
BOOTHBAY ME 07/23/2001 2 1
04537
7259161 685095649 08/01/2011 09/01/2001
015 120 $16,000.00 $218.15
SPRINGFIELD OR 814 $15,843.33 10.75
97478 07/26/2001 2 1
685095855 08/01/2026 09/01/2001
7259187 300 $24,000.00 $213.88
015 814 $23,881.15 9.75
RALEIGH NC 07/26/2001 2 1
27613
7259203 685095943 08/01/2016 09/01/2001
015 180 $15,000.00 $170.49
LIBERTY LAKE WA 814 $14,924.66 11
99019 07/19/2001 2 1
685096166 08/01/2011 09/01/2001
7259229 120 $15,000.00 $186.99
015 814 $14,920.82 8.625
HERSHEY PA 07/24/2001 2 1
17033
7259245 685096237 08/01/2011 09/01/2001
015 120 $25,000.00 $301.68
KATY TX 814 $22,862.38 7.875
77449 07/19/2001 2 1
685096264 08/01/2006 09/01/2001
7259252 60 $41,000.00 $841.18
015 814 $40,449.24 8.5
COALVILLE UT 07/20/2001 2 1
84017
7259278 685096355 08/01/2016 09/01/2001
015 180 $30,500.00 $295.90
SAN ANTONIO TX 814 $30,326.98 8.25
78229 07/24/2001 2 1
685096532 08/01/2026 09/01/2001
7259286 300 $25,000.00 $240.53
015 814 $24,982.96 10.75
E TEMPLETON MA 07/06/2001 2 1
01438
7259328 685097238 08/01/2016 09/01/2001
015 180 $36,000.00 $349.26
GASTON SC 814 $35,898.24 8.25
29053 07/26/2001 1 1
685097255 08/01/2026 09/01/2001
7259336 300 $76,000.00 $592.89
015 814 $75,921.69 8.125
VIENNA VA 07/26/2001 2 1
22180
7259344 685097284 08/01/2011 09/01/2001
015 120 $72,000.00 $878.33
ALEXANDRIA VA 814 $71,609.17 8.125
22306 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685097298 08/01/2026 09/01/2001
7259351 300 $35,000.00 $270.14
015 814 $34,926.14 8
AVONDALE ESTATES GA 07/26/2001 2 1
30002
7259369 685097302 08/01/2016 09/01/2001
015 180 $65,700.00 $623.14
ANAHEIM CA 814 $65,314.78 7.875
92806 07/26/2001 1 1
685097472 08/01/2021 09/01/2001
7259377 240 $20,000.00 $167.29
015 814 $19,966.04 8
WHITEFISH BAY WI 07/26/2001 2 1
53217
7259401 685097787 08/01/2011 09/01/2001
015 120 $15,000.00 $182.99
WALBRIDGE OH 814 $14,836.59 8.125
43465 07/19/2001 2 1
685097834 08/01/2026 09/01/2001
7259419 300 $20,000.00 $156.03
015 814 $19,958.64 8.125
BUXTON ME 07/27/2001 2 1
04093
7259435 685098024 08/01/2026 09/01/2001
015 300 $71,600.00 $650.63
ROCKLIN CA 814 $71,490.88 10
95677 07/14/2001 2 1
685098195 08/01/2026 09/01/2001
7259468 300 $72,000.00 $660.62
015 814 $71,814.22 10.125
BURBANK CA 07/23/2001 2 1
91506
7259476 685098265 08/01/2026 09/01/2001
015 300 $78,000.00 $654.58
NORWALK CA 814 $77,860.32 9
90650 07/26/2001 2 1
685098273 08/01/2026 09/01/2001
7259484 300 $28,400.00 $226.30
015 814 $28,371.91 8.375
ORO VALLEY AZ 07/30/2001 2 1
85737
7259500 685098304 08/01/2016 09/01/2001
015 180 $20,000.00 $198.42
WEST OLIVE MI 814 $19,886.31 8.625
49460 07/25/2001 2 1
685098366 08/01/2016 09/01/2001
7259534 180 $22,000.00 $211.84
015 814 $21,937.12 8.125
CARTERSVILLE GA 07/25/2001 2 1
30120
7259542 685098377 08/01/2016 09/01/2001
015 180 $60,000.00 $577.73
GRAND JUNCTION CO 814 $59,828.52 8.125
81503 07/25/2001 2 1
685098437 08/01/2011 09/01/2001
7259559 120 $15,000.00 $181.01
015 814 $14,917.43 7.875
AUSTIN TX 07/05/2001 2 1
78735
7259575 685098599 08/01/2006 09/01/2001
015 60 $21,000.00 $424.55
CROSS RIVER NY 814 $20,713.26 7.875
10518 07/26/2001 2 1
685098675 08/01/2026 09/01/2001
7259583 300 $50,000.00 $508.24
015 814 $49,857.66 11.5
LILBURN GA 07/16/2001 2 1
30047
7259609 685098766 08/01/2026 09/01/2001
015 300 $61,000.00 $501.51
MILFORD CT 814 $60,943.28 8.75
06460 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685098796 08/01/2016 09/01/2001
7259625 180 $20,000.00 $192.58
015 814 $19,268.37 8.125
CARLSBAD CA 07/19/2001 2 1
92008
7259633 685098850 08/01/2011 09/01/2001
015 120 $30,000.00 $367.96
ELK POINT SD 814 $29,543.21 8.25
57025 07/26/2001 2 1
685099014 08/01/2026 09/01/2001
7259674 300 $20,200.00 $180.01
015 814 $20,184.11 9.75
SANTA ROSA CA 07/18/2001 2 1
95403
7259690 685099031 08/01/2016 09/01/2001
015 180 $50,000.00 $481.45
THORNTON CO 814 $49,857.29 8.125
80233 07/11/2001 2 1
685099264 08/01/2011 09/01/2001
7259716 120 $15,000.00 $198.23
015 814 $14,926.77 10
E HARTFORD CT 07/25/2001 2 1
06108
7259724 685099284 08/01/2026 09/01/2001
015 300 $23,200.00 $235.83
ELK RIVER MN 814 $23,186.50 11.5
55330 07/25/2001 2 1
685099362 08/01/2026 09/01/2001
7259732 300 $21,300.00 $208.77
015 814 $21,272.84 11
TRENTON NJ 07/26/2001 2 1
08629
7259740 685099393 08/01/2026 09/01/2001
015 300 $40,000.00 $312.05
LOS ANGELES CA 814 $39,816.61 8.125
90019 07/30/2001 2 1
685099541 08/01/2026 09/01/2001
7259757 300 $28,050.00 $257.37
015 814 $28,029.30 10.125
ABINGTON PA 07/17/2001 2 1
19001
7259781 685099751 08/01/2016 09/01/2001
015 180 $62,500.00 $620.06
BROOKLYN NY 814 $62,329.16 8.625
11218 08/01/2001 2 1
685100009 08/01/2016 09/01/2001
7259823 180 $15,000.00 $144.44
015 814 $14,957.12 8.125
CLOVIS CA 07/20/2001 2 1
93611
7259849 685100093 08/01/2011 09/01/2001
015 120 $21,000.00 $256.18
SANTA FE NM 814 $20,622.19 8.125
87505 07/25/2001 2 1
685100168 08/01/2026 09/01/2001
7259864 300 $40,000.00 $322.10
015 814 $39,922.19 8.5
SAN JOSE CA 07/26/2001 2 1
95131
7259872 685100176 08/01/2016 09/01/2001
015 180 $40,000.00 $373.66
FENTON MI 814 $39,506.85 7.625
48430 07/23/2001 2 1
685100177 08/01/2016 09/01/2001
7259880 180 $33,000.00 $329.82
015 814 $32,910.80 8.75
PRINCETON FL 07/26/2001 2 1
33032
7259898 685100221 08/01/2016 09/01/2001
015 180 $18,000.00 $190.69
TUCSON AZ 814 $17,910.76 9.75
85737 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685100490 08/01/2016 09/01/2001
7259914 180 $70,350.00 $718.78
015 814 $69,978.50 9.125
CLAREMONT CA 07/25/2001 2 1
91711
7259922 685100569 08/01/2011 09/01/2001
015 120 $40,000.00 $490.62
BARNEGAT NJ 814 $39,784.38 8.25
08005 07/26/2001 2 1
685100744 08/01/2026 09/01/2001
7259971 300 $92,600.00 $890.90
015 814 $92,538.64 10.75
NATICK MA 07/23/2001 2 1
01760
7260003 685100816 08/01/2026 09/01/2001
015 300 $25,000.00 $245.03
JAFFREY NH 814 $24,984.14 11
03452 07/25/2001 2 1
685100910 08/01/2021 09/01/2001
7260045 240 $25,000.00 $216.96
015 814 $24,916.96 8.5
LANCASTER CA 07/12/2001 2 1
93536
7260078 685101064 08/01/2026 09/01/2001
015 300 $70,000.00 $575.51
EL CAJON CA 814 $69,934.91 8.75
92019 07/26/2001 2 1
685101116 08/01/2026 09/01/2001
7260094 300 $52,100.00 $473.44
015 814 $52,021.13 10
STATEN ISLAND NY 07/25/2001 2 1
10312
7260128 685101222 08/01/2026 09/01/2001
015 300 $47,600.00 $383.29
WOODRIDGE IL 814 $47,507.43 8.5
60517 07/25/2001 2 1
685101228 08/01/2011 09/01/2001
7260136 120 $15,000.00 $182.99
015 814 $10,304.85 8.125
OAKLAND CA 07/26/2001 2 1
94605
7260144 685101239 08/01/2026 09/01/2001
015 300 $70,000.00 $623.80
BIRMINGHAM AL 814 $69,944.95 9.75
35242 07/24/2001 2 1
685101252 08/01/2026 09/01/2001
7260151 300 $10,500.00 $84.55
015 814 $10,489.82 8.5
BLOOMFIELD NJ 07/09/2001 2 1
07003
7260177 685101381 08/01/2021 09/01/2001
015 240 $20,000.00 $176.75
FORISTELL MO 814 $19,895.83 8.75
63348 07/26/2001 2 1
685101417 08/01/2016 09/01/2001
7260185 180 $30,000.00 $286.70
015 814 $29,913.30 8
SEABROOK NH 07/26/2001 2 1
03874
7260201 685101481 08/01/2011 09/01/2001
015 120 $20,000.00 $249.32
OSHKOSH WI 814 $19,894.43 8.625
54901 07/25/2001 2 1
685101486 08/01/2011 09/01/2001
7260219 120 $27,000.00 $329.38
015 814 $26,705.87 8.125
PEARL RIVER NY 07/25/2001 2 1
10965
7260227 685101558 08/01/2011 09/01/2001
015 120 $15,000.00 $186.99
MONTGOMERY AL 814 $14,920.82 8.625
36117 07/24/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685101564 08/01/2016 09/01/2001
7260235 180 $35,000.00 $360.22
015 814 $34,818.44 9.25
UTICA MI 07/20/2001 2 1
48317
7260243 685101592 08/01/2006 09/01/2001
015 60 $15,000.00 $311.38
CHURCHVILLE NY 814 $14,600.75 9
14428 07/26/2001 2 1
685101617 08/01/2026 09/01/2001
7260268 300 $50,000.00 $517.40
015 814 $49,944.09 11.75
CLIO MI 07/25/2001 2 1
48420
7260284 685101660 08/01/2011 09/01/2001
015 120 $32,200.00 $390.68
ANN ARBOR MI 814 $32,023.99 8
48103 07/23/2001 2 1
685101714 08/01/2026 09/01/2001
7260300 300 $41,900.00 $340.93
015 814 $41,820.17 8.625
WESTMINSTER CA 07/23/2001 2 1
92683
7260318 685101715 08/01/2011 09/01/2001
015 120 $96,000.00 $1,177.47
OFALLON MO 814 $94,961.50 8.25
63366 07/25/2001 2 1
685101850 08/01/2026 09/01/2001
7260326 300 $60,000.00 $468.07
015 814 $59,938.18 8.125
OCEAN CITY MD 07/19/2001 2 1
21842
7260334 685101864 08/01/2016 09/01/2001
015 180 $15,000.00 $143.35
ANNAPOLIS MD 814 $14,956.65 8
21403 07/26/2001 2 1
685101944 08/01/2011 09/01/2001
7260383 120 $19,750.00 $242.24
015 814 $19,436.35 8.25
TACOMA WA 07/26/2001 2 1
98409
7260409 685102034 08/01/2016 09/01/2001
015 180 $100,000.00 $962.89
CORONADO CA 814 $99,389.09 8.125
92118 07/25/2001 2 1
685102041 08/01/2016 09/01/2001
7260417 180 $29,000.00 $281.35
015 814 $28,835.48 8.25
TACOMA WA 07/25/2001 2 1
98404
7260425 685102043 08/01/2016 09/01/2001
015 180 $59,800.00 $593.27
TAYLORS SC 814 $59,471.91 8.625
29687 07/21/2001 2 1
685102142 08/01/2026 09/01/2001
7260441 300 $32,000.00 $302.14
015 814 $31,947.67 10.5
PHOENIX AZ 07/22/2001 2 1
85045
7260458 685102159 08/01/2026 09/01/2001
015 300 $71,000.00 $577.71
MANTECA CA 814 $70,932.60 8.625
95336 07/25/2001 2 1
685102229 08/01/2016 09/01/2001
7260474 180 $15,000.00 $147.72
015 814 $14,956.25 8.5
MCALLEN TX 07/25/2001 2 1
78501
7260490 685102308 08/01/2011 09/01/2001
015 120 $26,000.00 $329.36
ANAHEIM CA 814 $25,730.27 9
92808 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685102316 08/01/2016 09/01/2001
7260508 180 $70,000.00 $679.10
015 814 $69,602.94 8.25
SACRAMENTO CA 07/25/2001 2 1
95842
7260516 685102319 08/01/2011 09/01/2001
015 120 $22,000.00 $274.25
GENEVA IL 814 $21,723.12 8.625
60134 07/25/2001 2 1
685102324 08/01/2016 09/01/2001
7260524 180 $32,000.00 $305.81
015 814 $31,907.52 8
WESTMONT NJ 07/26/2001 2 1
08108
7260540 685102364 08/01/2011 09/01/2001
015 120 $17,000.00 $208.51
NEW CASTLE DE 814 $16,699.85 8.25
19720 07/25/2001 2 1
685102404 08/01/2021 09/01/2001
7260565 240 $41,000.00 $359.06
015 814 $40,935.63 8.625
PHOENIX AZ 07/24/2001 2 1
85013
7260623 685102558 08/01/2016 09/01/2001
015 180 $15,000.00 $145.53
INDIANAPOLIS IN 814 $14,914.80 8.25
46280 07/26/2001 2 1
685102563 08/01/2026 09/01/2001
7260631 300 $30,000.00 $229.07
015 814 $29,967.81 7.875
CLARKSTON MI 07/25/2001 2 1
48348
7260656 685102584 08/01/2016 09/01/2001
015 180 $46,000.00 $442.93
ALEXANDRIA VA 814 $45,868.53 8.125
22304 07/26/2001 2 1
685102608 08/01/2026 09/01/2001
7260672 300 $65,000.00 $523.40
015 814 $64,936.42 8.5
SAN FRANCISCO CA 07/26/2001 2 1
94112
7260722 685102659 08/01/2026 09/01/2001
015 300 $25,000.00 $197.12
VAN NUYS CA 814 $24,949.33 8.25
91405 07/25/2001 2 1
685102699 08/01/2011 09/01/2001
7260730 120 $126,000.00 $1,545.43
015 814 $125,320.82 8.25
ARVADA CO 07/25/2001 2 1
80003
7260748 685102765 08/01/2011 09/01/2001
015 120 $65,000.00 $788.63
WOODFORD VA 814 $64,644.70 8
22580 07/26/2001 2 1
685102775 08/01/2026 09/01/2001
7260755 300 $15,500.00 $115.81
015 814 $15,482.68 7.625
CHERRY HILL NJ 07/25/2001 2 1
08002
7260789 685102904 08/01/2011 09/01/2001
015 120 $15,000.00 $186.99
MITCHELL IN 814 $14,920.82 8.625
47446 07/27/2001 2 1
685102942 08/01/2026 09/01/2001
7260797 300 $22,900.00 $176.75
015 814 $22,875.92 8
WAKARUSA IN 07/26/2001 2 1
46573
7260805 685102983 08/01/2011 09/01/2001
015 120 $63,300.00 $768.01
KATY TX 814 $62,953.99 8
77450 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103002 08/01/2006 09/01/2001
7260821 60 $25,000.00 $506.91
015 814 $24,317.25 8
NORTHVILLE MI 07/20/2001 2 1
48167
7260839 685103046 08/01/2011 09/01/2001
001 120 $35,000.00 $433.95
HUTCHINSON KS 814 $34,813.97 8.5
67502 07/26/2001 2 1
685103113 08/01/2016 09/01/2001
7260854 180 $30,000.00 $286.70
015 814 $29,826.02 8
SANTEE CA 07/24/2001 2 1
92071
7260862 685103126 08/01/2026 09/01/2001
015 300 $50,000.00 $411.08
CONCORD CA 814 $49,953.50 8.75
94519 07/26/2001 2 1
685103141 08/01/2016 09/01/2001
7260870 180 $15,000.00 $145.53
015 814 $14,953.13 8.25
WARDENSVILLE WV 07/25/2001 2 1
26851
7260888 685103144 08/01/2006 09/01/2001
015 60 $15,000.00 $309.56
NEWARK DE 814 $14,598.17 8.75
19702 07/26/2001 2 1
685103228 08/01/2016 09/01/2001
7260912 180 $16,000.00 $213.08
015 814 $15,973.59 14
CORNELIA GA 07/26/2001 2 1
30531
7260920 685103256 08/01/2026 09/01/2001
015 300 $200,000.00 $1,543.64
SAN FRANCISCO CA 814 $199,577.98 8
94114 07/24/2001 2 1
685103417 08/01/2016 09/01/2001
7260961 180 $43,900.00 $523.35
015 814 $43,811.08 11.875
LUTZ FL 07/25/2001 2 1
33549
7260987 685103503 08/01/2026 09/01/2001
015 300 $60,000.00 $550.52
CINCINNATI OH 814 $59,955.73 10.125
45233 07/25/2001 2 1
685103604 08/01/2026 09/01/2001
7261001 300 $28,000.00 $247.08
015 814 $27,954.82 9.625
MAMARONECK NY 07/25/2001 2 1
10543
7261035 685103653 08/01/2011 09/01/2001
015 120 $25,000.00 $296.76
KOKOMO IN 814 $24,718.10 7.5
46902 07/26/2001 2 1
685103654 08/01/2016 09/01/2001
7261043 180 $20,000.00 $213.40
015 814 $19,951.18 9.875
BELTON MO 07/26/2001 2 1
64012
7261050 685103656 08/01/2006 09/01/2001
015 60 $20,900.00 $441.50
TRUSSVILLE AL 814 $20,354.42 9.75
35173 07/26/2001 2 1
685103673 08/01/2016 09/01/2001
7261068 180 $27,500.00 $278.93
015 814 $27,354.09 9
MIAMI FL 07/21/2001 2 1
33193
7261076 685103675 08/01/2016 09/01/2001
015 180 $24,650.00 $280.18
W PALM BEACH FL 814 $24,594.96 11
33414 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103683 08/01/2016 09/01/2001
7261084 180 $55,000.00 $541.61
015 814 $54,847.97 8.5
SEATAC WA 07/26/2001 2 1
98198
7261100 685103713 08/01/2021 09/01/2001
015 240 $51,600.00 $435.63
BLOOMINGTON IL 814 $51,513.74 8.125
61704 07/24/2001 2 1
685103734 08/01/2026 09/01/2001
7261118 300 $25,000.00 $199.21
015 814 $24,975.27 8.375
SAINT CLAIR MI 07/26/2001 2 1
48079
7261126 685103771 08/01/2011 09/01/2001
015 120 $30,000.00 $363.99
BLANCHARD OK 814 $29,836.01 8
73010 07/26/2001 2 1
685103790 08/01/2011 09/01/2001
7261142 120 $50,000.00 $616.60
015 814 $49,498.96 8.375
MODESTO CA 07/18/2001 1 1
95355
7261167 685103821 08/01/2016 09/01/2001
015 180 $40,000.00 $382.27
WOOLWICH ME 814 $39,884.40 8
04579 07/20/2001 2 1
685103827 08/01/2026 09/01/2001
7261175 300 $15,100.00 $164.65
015 814 $15,092.64 12.5
ELSMERE KY 07/26/2001 2 1
41018
7261183 685103841 08/01/2026 09/01/2001
015 300 $44,000.00 $346.92
SUGAR HILL GA 814 $43,955.58 8.25
30518 07/26/2001 2 1
685103843 08/01/2016 09/01/2001
7261191 180 $18,000.00 $175.94
015 814 $17,674.96 8.375
COLUMBIA TN 07/26/2001 2 1
38401
7261225 685103891 08/01/2016 09/01/2001
015 180 $75,000.00 $716.74
BRADENTON FL 814 $74,565.08 8
34202 07/20/2001 2 1
685103914 08/01/2016 09/01/2001
7261233 180 $30,000.00 $299.84
015 814 $29,837.07 8.75
VENTURA CA 07/24/2001 2 1
93004
7261266 685103972 08/01/2026 09/01/2001
015 300 $45,300.00 $349.64
BOURBONNAIS IL 814 $45,252.36 8
60914 07/25/2001 2 1
685103984 08/01/2016 09/01/2001
7261274 180 $100,000.00 $962.89
001 814 $99,677.08 8.125
WICHITA KS 07/26/2001 2 1
67230
7261282 685104025 08/01/2026 09/01/2001
015 300 $36,500.00 $290.84
BURLINGTON NC 814 $36,414.20 8.375
27215 07/26/2001 2 1
685104028 08/01/2016 09/01/2001
7261290 180 $40,000.00 $420.72
015 814 $39,900.11 9.625
MISSION VIEJO CA 07/27/2001 2 1
92691
7261308 685104029 08/01/2016 09/01/2001
015 180 $53,600.00 $520.00
BLOOMFIELD CT 814 $53,448.50 8.25
06002 07/26/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685104038 08/01/2016 09/01/2001
7261316 180 $20,500.00 $195.91
015 814 $20,440.76 8
DEXTER OR 07/19/2001 2 1
97431
7261324 685104099 08/01/2026 09/01/2001
015 300 $35,000.00 $270.14
GLOUCESTER MA 814 $34,963.19 8
01930 07/25/2001 2 1
685104133 08/01/2026 09/01/2001
7261340 300 $27,000.00 $247.74
015 814 $26,980.07 10.125
W JORDAN UT 07/25/2001 2 1
84088
7261357 685104137 08/01/2026 09/01/2001
015 300 $60,000.00 $443.40
PATTERSON CA 814 $59,931.60 7.5
95363 07/24/2001 2 1
685104146 08/01/2011 09/01/2001
7261365 120 $23,000.00 $279.06
015 814 $22,874.27 8
ZIMMERMAN MN 07/24/2001 2 1
55398
7261373 685104148 08/01/2026 09/01/2001
015 300 $70,000.00 $540.28
LOS ANGELES CA 814 $69,926.39 8
91040 07/26/2001 2 1
685104214 08/01/2026 09/01/2001
7261407 300 $33,500.00 $275.42
015 814 $33,468.04 8.75
CHULA VISTA CA 07/19/2001 2 1
91910
7261415 685104227 08/01/2016 09/01/2001
015 180 $15,000.00 $143.35
GRAND RAPIDS MI 814 $14,909.22 8
49548 07/26/2001 2 1
685104247 08/01/2011 09/01/2001
7261423 120 $20,400.00 $251.57
015 814 $20,290.80 8.375
KALISPELL MT 07/26/2001 2 1
59901
7261449 685104294 08/01/2016 09/01/2001
015 180 $29,900.00 $321.31
FOLSOM CA 814 $29,827.86 10
95630 07/19/2001 2 1
685104304 08/01/2011 09/01/2001
7261456 120 $25,000.00 $313.32
015 814 $24,868.97 8.75
SAN JOSE CA 07/23/2001 2 1
95121
7261464 685104312 08/01/2016 09/01/2001
015 180 $42,000.00 $401.38
FAIRMONT WV 814 $41,756.43 8
26554 07/24/2001 1 1
685104380 08/01/2026 09/01/2001
7261498 300 $48,500.00 $407.02
015 814 $48,456.73 9
SOUTHFIELD MI 07/26/2001 2 1
48076
7261514 685104509 08/01/2016 09/01/2001
015 180 $17,000.00 $162.47
S RICHMOND HILL NY 814 $16,901.40 8
11419 07/26/2001 2 1
685104546 08/01/2016 09/01/2001
7261522 180 $25,000.00 $268.66
015 814 $24,939.67 10
FORT COLLINS CO 07/26/2001 2 1
80526
7261548 685104590 08/01/2026 09/01/2001
015 300 $15,000.00 $115.78
KERHONKSON NY 814 $14,968.33 8
12446 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685104669 08/01/2026 09/01/2001
7261589 300 $15,000.00 $125.88
015 814 $14,973.14 9
PEMBROKE PINES FL 07/24/2001 2 1
33028
7261597 685104695 08/01/2016 09/01/2001
015 180 $40,000.00 $396.84
TEMPLE CITY CA 814 $39,780.53 8.625
91780 07/25/2001 1 1
685104746 08/01/2016 09/01/2001
7261613 180 $98,400.00 $954.62
015 814 $98,121.88 8.25
STOW OH 07/25/2001 1 1
44224
7261639 685104797 08/01/2011 09/01/2001
015 120 $30,300.00 $375.68
RIVERSIDE CA 814 $30,114.62 8.5
92505 07/26/2001 2 1
685104825 08/01/2026 09/01/2001
7261647 300 $20,000.00 $157.70
015 814 $19,932.95 8.25
CALLAHAN FL 07/25/2001 2 1
32011
7261654 685104831 08/01/2016 09/01/2001
015 180 $39,500.00 $377.49
MACY IN 814 $39,270.92 8
46951 07/26/2001 2 1
685104840 08/01/2026 09/01/2001
7261662 300 $79,800.00 $615.91
015 814 $79,631.62 8
DENVER CO 07/25/2001 2 1
80212
7261688 685104894 08/01/2011 09/01/2001
015 120 $20,500.00 $273.76
PLYMOUTH MA 814 $20,400.10 10.25
02360 07/25/2001 2 1
685104938 08/01/2026 09/01/2001
7261696 300 $24,650.00 $264.19
015 814 $24,637.45 12.25
TIGARD OR 07/26/2001 2 1
97223
7261704 685104960 08/01/2026 09/01/2001
015 300 $55,000.00 $456.86
ALHAMBRA CA 814 $54,869.91 8.875
91803 07/26/2001 2 1
685105055 08/01/2011 09/01/2001
7261720 120 $20,000.00 $254.71
015 814 $19,793.96 9.125
PHILADELPHIA PA 07/26/2001 2 1
19119
7261753 685105194 08/01/2016 09/01/2001
015 180 $20,000.00 $222.64
TURLOCK CA 814 $19,954.44 10.625
95382 07/26/2001 2 1
685105296 08/01/2006 09/01/2001
7261787 60 $17,000.00 $353.93
015 814 $16,548.97 9.125
MIDDLESEX NJ 07/26/2001 2 1
08846
7261811 685105353 08/01/2026 09/01/2001
015 300 $47,000.00 $435.41
LA MESA CA 814 $46,966.05 10.25
91942 07/25/2001 2 1
685105400 08/01/2016 09/01/2001
7261837 180 $20,000.00 $202.86
015 814 $19,893.88 9
GRAND LEDGE MI 07/25/2001 2 1
48837
7261860 685105619 08/01/2011 09/01/2001
015 120 $15,000.00 $203.46
AIKEN SC 814 $14,664.14 10.625
29803 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685105837 08/01/2026 09/01/2001
7261894 300 $56,500.00 $479.00
015 814 $56,450.64 9.125
YUMA AZ 07/26/2001 2 1
85365
7261910 685105926 08/01/2016 09/01/2001
015 180 $30,000.00 $329.30
MIAMI FL 814 $30,000.00 10.375
33186 07/26/2001 2 1
685105945 08/01/2006 09/01/2001
7261936 60 $15,000.00 $307.75
015 814 $14,798.50 8.5
BREMERTON WA 07/25/2001 2 1
98310
7261944 685105984 08/01/2011 09/01/2001
015 120 $30,000.00 $380.03
DIXON CA 814 $29,844.97 9
95620 07/26/2001 2 1
685106031 08/01/2016 09/01/2001
7261951 180 $15,000.00 $157.77
015 814 $14,962.54 9.625
OKLAHOMA CITY OK 07/26/2001 2 1
73127
7261977 685106172 08/01/2026 09/01/2001
015 300 $35,000.00 $281.83
KINGS PARK NY 814 $34,966.09 8.5
11754 07/25/2001 2 1
685106243 08/01/2016 09/01/2001
7261985 180 $20,000.00 $196.95
015 814 $19,944.72 8.5
STOW OH 07/25/2001 2 1
44224
7262009 685106435 08/01/2011 09/01/2001
015 120 $20,350.00 $252.32
SAN LUIS OBISPO CA 814 $20,241.83 8.5
93405 07/26/2001 2 1
685106440 08/01/2016 09/01/2001
7262017 180 $70,000.00 $668.96
015 814 $69,666.67 8
ALBANY OR 07/26/2001 2 1
97321
7262025 685106510 08/01/2016 09/01/2001
015 180 $40,000.00 $385.16
COLLIERVILLE TN 814 $39,640.11 8.125
38017 07/25/2001 2 1
685106579 08/01/2026 09/01/2001
7262041 300 $20,000.00 $162.74
015 814 $19,961.88 8.625
REVERE MA 07/26/2001 2 1
02151
7262066 685107143 08/01/2016 09/01/2001
015 180 $15,000.00 $145.53
DALEVILLE IN 814 $14,914.90 8.25
47334 07/26/2001 2 1
685107502 08/01/2016 09/01/2001
7262082 180 $15,000.00 $153.26
015 814 $14,960.80 9.125
DURHAM NH 07/26/2001 2 1
03824
7262108 652580976 08/01/2016 09/01/2001
015 180 $17,000.00 $187.92
BLOOMFIELD HILLS MI 812 $16,960.83 10.5
48304 07/27/2001 2 1
652590829 08/01/2016 09/01/2001
7262124 180 $75,000.00 $777.53
015 812 $74,808.41 9.375
PUTNAM VALLEY NY 07/23/2001 2 1
10579
7262140 652598258 08/01/2026 09/01/2001
015 300 $41,500.00 $341.19
HESPERIA CA 812 $41,461.41 8.75
92345 07/13/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652604970 08/01/2011 09/01/2001
7262173 120 $22,550.00 $276.59
015 812 $22,306.05 8.25
GRENADA MS 07/07/2001 2 1
38901
7262181 652605171 08/01/2026 09/01/2001
015 300 $18,000.00 $182.97
PHOENIX AZ 812 $17,989.53 11.5
85053 07/24/2001 2 1
652608150 08/01/2026 09/01/2001
7262215 300 $45,000.00 $351.06
015 812 $44,608.06 8.125
LODI CA 07/03/2001 2 1
95240
7262223 652608666 08/01/2016 09/01/2001
015 180 $20,000.00 $221.08
SUSSEX NJ 812 $19,953.92 10.5
07461 07/27/2001 2 1
652610804 08/01/2026 09/01/2001
7262231 300 $60,000.00 $473.08
015 812 $59,939.42 8.25
ARLINGTON TX 07/23/2001 1 1
76014
7262298 652614358 08/01/2016 09/01/2001
015 180 $18,800.00 $203.47
KINGSVILLE OH 812 $18,748.63 10.125
44048 07/20/2001 2 1
652614475 08/01/2016 09/01/2001
7262306 180 $35,500.00 $352.19
015 812 $35,402.97 8.625
LA QUINTA CA 07/22/2001 2 1
92253
7262330 652614845 08/01/2016 09/01/2001
015 180 $30,000.00 $315.54
BAY SPRINGS MS 812 $29,849.56 9.625
39422 07/12/2001 1 1
652614943 08/01/2016 09/01/2001
7262348 180 $38,500.00 $449.76
015 812 $38,418.96 11.5
PANAMA CITY BEACH FL 08/02/2001 2 1
32408
7262355 652615882 08/01/2016 09/01/2001
015 180 $21,500.00 $259.77
CORONA CA 812 $21,417.24 12.125
92882 07/26/2001 2 1
652616152 09/01/2026 10/01/2001
7262363 300 $85,000.00 $735.27
015 812 $85,000.00 9.375
WOODLAND HILLS CA 07/26/2001 2 1
91367
7262413 652618335 08/01/2011 09/01/2001
015 120 $30,000.00 $419.65
ELKTON MD 812 $29,864.72 11.375
21921 07/16/2001 2 1
652619974 08/01/2016 09/01/2001
7262454 180 $30,000.00 $308.76
015 812 $29,841.89 9.25
WEST ALLIS WI 07/12/2001 2 1
53214
7262462 652620316 08/01/2026 09/01/2001
015 300 $15,000.00 $137.63
MILWAUKEE WI 812 $14,977.77 10.125
53215 07/13/2001 2 1
652623275 09/01/2026 10/01/2001
7262504 300 $65,000.00 $573.57
015 812 $64,847.78 9.625
LOS ANGELES CA 07/28/2001 2 1
90034
7262512 652623587 08/01/2016 09/01/2001
015 180 $44,000.00 $462.79
MONTICELLO NY 812 $43,776.95 9.625
12701 07/25/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623843 08/01/2016 09/01/2001
7262520 180 $28,000.00 $318.25
015 812 $27,876.27 11
GREELEY CO 07/23/2001 2 1
80634
7262546 652624994 08/01/2016 09/01/2001
015 180 $69,500.00 $664.18
HENDERSONVILLE NC 814 $69,096.96 8
28792 07/18/2001 2 1
652625227 08/01/2016 09/01/2001
7262553 180 $16,000.00 $207.74
015 812 $15,972.26 13.5
INMAN SC 07/24/2001 2 1
29349
7262561 652625267 08/01/2026 09/01/2001
015 300 $85,000.00 $684.45
STATEN ISLAND NY 812 $84,917.63 8.5
10308 07/30/2001 2 1
652628188 08/01/2016 09/01/2001
7262603 180 $32,500.00 $361.78
015 812 $32,425.98 10.625
FAIRFIELD CT 07/18/2001 2 1
06430
7262611 652628224 09/01/2016 10/01/2001
015 180 $19,480.00 $216.85
TEHACHAPI AREA CA 812 $19,480.00 10.625
93561 07/28/2001 2 1
652630048 08/01/2026 09/01/2001
7262660 300 $60,000.00 $524.22
015 812 $59,901.17 9.5
LAS VEGAS NV 07/25/2001 2 1
89144
7262751 652633798 08/01/2011 09/01/2001
015 120 $20,000.00 $292.76
FT.MYERS FL 812 $19,830.26 12.5
33912 07/24/2001 2 1
652634468 08/01/2026 09/01/2001
7262777 300 $58,000.00 $552.82
015 812 $57,921.09 10.625
E PEORIA IL 07/21/2001 2 1
61611
7262785 652634836 08/01/2026 09/01/2001
015 300 $46,000.00 $389.98
CASTAIC CA 812 $45,919.30 9.125
91384 07/24/2001 2 1
652636331 08/01/2016 09/01/2001
7262801 180 $35,000.00 $389.61
015 812 $34,718.11 10.625
PHOENIX AZ 07/25/2001 2 1
85032
7262835 652636940 08/01/2026 09/01/2001
015 300 $22,000.00 $209.69
SAN DIEGO CA 812 $21,969.45 10.625
92130 07/25/2001 2 1
652637852 09/01/2016 10/01/2001
7262868 180 $15,000.00 $157.77
015 812 $14,962.54 9.625
COCONUT CREEK FL 07/24/2001 2 1
33066
7262876 652637893 09/01/2026 10/01/2001
015 300 $46,000.00 $438.44
SAINT JOSEPH MO 812 $46,000.00 10.625
64507 07/28/2001 2 1
652638249 08/01/2016 09/01/2001
7262892 180 $35,000.00 $357.61
015 812 $34,813.99 9.125
EXPORT PA 07/25/2001 1 1
15632
7262934 652641232 08/01/2016 09/01/2001
015 180 $50,000.00 $507.14
FOLKSTON GA 812 $49,867.86 9
31537 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652641684 08/01/2026 09/01/2001
7262959 300 $15,000.00 $144.32
015 812 $14,980.02 10.75
RIALTO CA 07/26/2001 2 1
92377
7262967 652641764 08/01/2016 09/01/2001
015 180 $46,400.00 $594.73
SCOTTSDALE AZ 812 $46,317.60 13.25
85260 07/29/2001 2 1
652642772 08/01/2026 09/01/2001
7262983 300 $20,400.00 $169.46
015 812 $20,362.69 8.875
WHITTIER CA 07/26/2001 2 1
90606
7262991 652644843 08/01/2006 09/01/2001
015 60 $15,000.00 $307.75
LOMA LINDA CA 812 $11,876.45 8.5
92354 07/26/2001 2 1
685100412 08/01/2016 09/01/2001
7263031 180 $30,000.00 $308.76
015 814 $29,844.38 9.25
DRIPPING SPRINGS TX 07/21/2001 2 1
78620
7263049 685100629 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
ATWATER CA 814 $29,914.25 8.125
95301 07/11/2001 2 1
685100860 08/01/2016 09/01/2001
7263056 180 $13,800.00 $154.70
015 814 $13,768.92 10.75
ACWORTH GA 07/28/2001 2 1
30101
7263064 685101170 08/01/2016 09/01/2001
015 180 $21,000.00 $196.17
BELLAMY AL 814 $20,874.14 7.625
36901 07/24/2001 1 1
685101362 08/01/2006 09/01/2001
7263072 60 $20,500.00 $416.90
015 814 $20,221.90 8.125
CUMBERLAND RI 07/28/2001 2 1
02864
7263098 685105662 08/01/2011 09/01/2001
015 120 $26,900.00 $376.29
SOUTHFIELD MI 814 $26,778.70 11.375
48034 07/28/2001 2 1
685037756 12/01/2025 01/01/2001
7343882 300 $15,000.00 $179.14
100 814 $14,939.92 13.875
WALDORF MD 11/27/2000 2 1
20601
7526668 652417731 02/01/2016 03/01/2001
100 180 $29,000.00 $352.73
CASTLEROCK CO 812 $28,469.67 12.25
80104 01/19/2001 2 1
685058947 03/01/2016 04/01/2001
7590193 180 $42,500.00 $483.06
100 814 $41,906.83 11
GLENDALE AZ 02/08/2001 2 1
85305
7634983 652420665 03/01/2026 04/01/2001
100 300 $40,000.00 $356.46
SAN DIEGO CA 812 $39,473.30 9.75
92128 02/02/2001 2 1
652406995 03/01/2016 04/01/2001
7663578 180 $18,000.00 $175.94
100 812 $17,640.33 8.375
WAXAHACHIE TX 02/14/2001 2 1
75165
7718430 652480774 04/01/2016 05/01/2001
015 180 $20,900.00 $250.84
AUSTIN MN 812 $20,642.60 12
55912 03/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652502294 04/01/2011 05/01/2001
7727738 120 $29,300.00 $407.77
100 812 $28,604.44 11.25
WESTMINSTER CA 03/25/2001 2 1
92683
7735871 652500055 04/01/2016 05/01/2001
015 180 $55,000.00 $553.77
TEMPE AZ 812 $54,254.05 8.875
85282 03/30/2001 2 1
652496957 05/01/2016 06/01/2001
7738305 180 $56,000.00 $551.46
015 812 $55,214.99 8.5
SHERMAN OAKS CA 04/02/2001 2 1
91423
7750177 652489574 05/01/2026 06/01/2001
015 300 $27,800.00 $252.62
TORRANCE CA 812 $27,715.14 10
90504 04/07/2001 2 1
652512813 05/01/2026 06/01/2001
7751753 300 $67,000.00 $550.84
015 812 $66,683.93 8.75
SAN CLEMENTE CA 04/06/2001 2 1
92672
7752835 652527195 08/01/2026 09/01/2001
015 300 $166,000.00 $1,295.00
NORTHPORT VILLAGE NY 812 $165,656.76 8.125
11768 07/21/2001 2 1
652530722 08/01/2026 09/01/2001
7752843 300 $50,000.00 $406.84
015 812 $49,952.53 8.625
CAMARILLO CA 07/11/2001 2 1
93012
7752850 652535308 08/01/2026 09/01/2001
015 300 $55,000.00 $424.50
ALVARADO TX 812 $54,942.17 8
76009 07/18/2001 1 1
652544046 08/01/2011 09/01/2001
7752876 120 $47,000.00 $664.17
015 812 $46,580.26 11.625
HAZLEHURST MS 07/17/2001 2 1
39083
7752884 652544960 08/01/2016 09/01/2001
015 180 $24,000.00 $236.34
HOUSTON TX 812 $23,933.66 8.5
77047 07/13/2001 2 1
652545163 08/01/2026 09/01/2001
7752892 300 $24,000.00 $195.29
015 812 $23,954.26 8.625
EOLA TX 07/16/2001 1 1
76937
7752900 652545360 08/01/2026 09/01/2001
015 300 $50,000.00 $381.78
LYNBROOK NY 812 $49,855.78 7.875
11563 07/19/2001 2 1
652545531 08/01/2026 09/01/2001
7752918 300 $27,400.00 $239.40
015 812 $27,376.92 9.5
SACRAMENTO CA 07/05/2001 2 1
95833
7752942 652551678 08/01/2011 09/01/2001
015 120 $20,000.00 $246.64
PHILADELPHIA PA 812 $19,639.58 8.375
19126 07/10/2001 2 1
652556704 08/01/2026 09/01/2001
7752959 300 $15,000.00 $115.78
015 812 $14,984.22 8
CEDAR HILL TX 06/29/2001 2 1
75104
7752967 652561599 08/01/2026 09/01/2001
015 300 $55,600.00 $529.94
OLNEY MD 812 $55,524.37 10.625
20832 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652563429 08/01/2026 09/01/2001
7752983 300 $25,000.00 $190.89
015 812 $24,946.17 7.875
EL PASO TX 07/16/2001 1 1
79925
7753031 652568390 08/01/2026 09/01/2001
015 300 $50,000.00 $381.78
HOUSTON TX 812 $49,946.35 7.875
77034 07/18/2001 1 1
652569174 08/01/2016 09/01/2001
7753049 180 $23,000.00 $256.03
015 812 $22,947.62 10.625
SAPULPA OK 07/14/2001 2 1
74066
7753072 652570003 08/01/2021 09/01/2001
015 240 $22,000.00 $182.31
FALLS CHURCH VA 812 $21,923.89 7.875
22042 07/19/2001 2 1
652572112 08/01/2016 09/01/2001
7753130 180 $44,850.00 $438.38
015 812 $44,598.40 8.375
LAKE DALLAS TX 07/13/2001 1 1
75065
7753163 652572613 08/01/2011 09/01/2001
015 120 $26,000.00 $336.44
ERIE PA 812 $25,737.75 9.5
16509 07/12/2001 2 1
652573429 08/01/2026 09/01/2001
7753171 300 $30,000.00 $229.07
015 812 $29,967.81 7.875
COTTAGE GROVE MN 07/12/2001 2 1
55016
7753205 652577784 08/01/2016 09/01/2001
015 180 $27,500.00 $260.83
LEAGUE CITY TX 812 $27,338.75 7.875
77573 07/12/2001 2 1
652579127 08/01/2026 09/01/2001
7753221 300 $20,000.00 $152.72
015 812 $19,956.92 7.875
ARLINGTON TX 06/26/2001 2 1
76017
7753239 652580227 08/01/2026 09/01/2001
015 300 $40,000.00 $406.59
GAINESVILLE VA 812 $39,976.74 11.5
20155 07/21/2001 2 1
652580453 08/01/2016 09/01/2001
7753254 180 $46,000.00 $522.84
015 812 $45,796.73 11
MENDON VT 07/23/2001 2 1
05701
7753262 652580612 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
GILBERT AZ 812 $14,915.32 8.625
85234 07/12/2001 2 1
652581412 08/01/2026 09/01/2001
7753270 300 $40,000.00 $367.02
015 812 $39,970.48 10.125
UPPER SANDUSKY OH 07/13/2001 2 1
43351
7753288 652582148 08/01/2026 09/01/2001
015 300 $46,200.00 $486.59
DALLAS GA 812 $46,149.75 12
30157 07/19/2001 2 1
652583282 08/01/2016 09/01/2001
7753296 180 $40,000.00 $429.85
015 812 $39,903.48 10
BAKERSFIELD CA 07/21/2001 2 1
93312
7753304 652583461 08/01/2026 09/01/2001
015 300 $23,500.00 $243.18
MURRIETA CA 812 $23,486.92 11.75
92563 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652583902 08/01/2026 09/01/2001
7753320 300 $28,000.00 $218.44
015 812 $27,971.14 8.125
CEDAR PARK TX 07/23/2001 2 1
78613
7753338 652584420 08/01/2016 09/01/2001
015 180 $30,000.00 $348.08
LAKEWOOD CA 812 $29,934.37 11.375
90712 07/20/2001 2 1
652585477 08/01/2021 09/01/2001
7753346 240 $31,500.00 $268.41
015 812 $31,448.15 8.25
PEARLAND TX 07/16/2001 2 1
77581
7753353 652585517 08/01/2016 09/01/2001
015 180 $28,200.00 $303.04
GREEN BAY WI 812 $28,131.96 10
54304 07/11/2001 2 1
652586717 08/01/2016 09/01/2001
7753379 180 $39,000.00 $378.36
015 812 $38,778.78 8.25
GAINESVILLE TX 07/10/2001 2 1
76240
7753387 652586743 08/01/2026 09/01/2001
015 300 $50,000.00 $481.05
ROSEDALE NY 812 $49,933.44 10.75
11422 07/17/2001 2 1
652587063 08/01/2026 09/01/2001
7753395 300 $23,000.00 $209.01
015 812 $22,964.67 10
SHARON SC 07/07/2001 2 1
29742
7753429 652588511 08/01/2011 09/01/2001
015 120 $30,000.00 $413.26
MIDLOTHIAN VA 812 $29,685.47 11
23112 07/11/2001 2 1
652589163 08/01/2006 09/01/2001
7753437 60 $15,000.00 $312.29
015 812 $14,801.77 9.125
GREEN BAY WI 07/22/2001 2 1
54306
7753452 652589653 08/01/2026 09/01/2001
015 300 $30,000.00 $234.04
HALIFAX VA 812 $29,937.96 8.125
24558 07/18/2001 2 1
652589696 08/01/2016 09/01/2001
7753478 180 $24,000.00 $239.87
015 812 $23,869.53 8.75
CORONA CA 07/21/2001 2 1
92882
7753486 652590044 08/01/2016 09/01/2001
015 180 $16,300.00 $198.26
TOMS RIVER NJ 812 $16,183.68 12.25
08753 07/19/2001 2 1
652590719 08/01/2016 09/01/2001
7753510 180 $50,000.00 $525.90
015 812 $49,875.14 9.625
LORENA TX 07/18/2001 1 1
76655
7753528 652591101 08/01/2026 09/01/2001
015 300 $50,000.00 $508.24
HIGHLAND MILLS NY 812 $49,970.17 11.5
10930 07/18/2001 2 1
652591403 08/01/2026 09/01/2001
7753536 300 $71,500.00 $649.73
015 812 $71,446.10 10
SUFFIELD OH 07/23/2001 2 1
44260
7753577 652592109 08/01/2006 09/01/2001
015 60 $15,900.00 $324.31
AUSTIN TX 812 $15,685.00 8.25
78750 07/13/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652592223 08/01/2026 09/01/2001
7753585 300 $18,000.00 $163.57
015 812 $17,972.75 10
TEMECULA CA 07/18/2001 2 1
92591
7753627 652592732 08/01/2026 09/01/2001
015 300 $30,000.00 $234.04
DUNFERMLINE IL 812 $29,969.08 8.125
61524 07/17/2001 1 1
652593369 08/01/2016 09/01/2001
7753668 180 $15,000.00 $157.77
015 812 $14,839.98 9.625
SEQUIM WA 07/21/2001 2 1
98382
7753700 652594189 08/01/2016 09/01/2001
015 180 $50,000.00 $481.45
WILMINGTON DE 812 $49,713.21 8.125
19806 07/18/2001 1 1
652594257 08/01/2016 09/01/2001
7753718 180 $60,000.00 $710.48
015 812 $59,877.02 11.75
CHESAPEAKE VA 07/21/2001 2 1
23322
7753742 652594866 08/01/2026 09/01/2001
015 300 $20,000.00 $178.23
SYRACUSE NY 812 $19,984.27 9.75
13208 07/19/2001 1 1
652594871 08/01/2026 09/01/2001
7753759 300 $45,000.00 $457.42
015 812 $44,973.83 11.5
HUDSON OH 07/06/2001 2 1
44236
7753767 652595004 08/01/2026 09/01/2001
015 300 $18,000.00 $144.95
AUBREY TX 812 $17,964.98 8.5
76227 07/16/2001 2 1
652595131 08/01/2016 09/01/2001
7753783 180 $26,600.00 $287.89
015 814 $26,472.56 10.125
BRUNSWICK GA 07/19/2001 2 1
31525
7753833 652595749 08/01/2026 09/01/2001
015 300 $35,000.00 $287.76
THE DALLES OR 812 $34,709.36 8.75
97058 07/05/2001 1 1
652596205 08/01/2026 09/01/2001
7753841 300 $44,000.00 $423.33
015 812 $43,940.75 10.75
LAWNDALE CA 07/23/2001 2 1
90260
7753866 652596299 08/01/2026 09/01/2001
015 300 $46,050.00 $422.53
FAIRFIELD CA 812 $46,016.02 10.125
94533 07/13/2001 2 1
652596418 08/01/2016 09/01/2001
7753882 180 $15,000.00 $143.35
015 812 $14,956.65 8
TAFT TX 07/19/2001 2 1
78390
7753890 652596492 08/01/2026 09/01/2001
015 300 $75,000.00 $635.83
LOS BANOS CA 812 $74,934.48 9.125
93635 07/19/2001 2 1
652596580 08/01/2026 09/01/2001
7753908 300 $32,200.00 $251.20
015 812 $32,166.82 8.125
DALLAS TX 07/19/2001 2 1
75248
7753932 652596953 08/01/2026 09/01/2001
015 300 $10,200.00 $109.32
CARNESVILLE GA 812 $10,194.80 12.25
30521 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652597791 08/01/2016 09/01/2001
7753957 180 $36,000.00 $381.38
015 814 $35,842.50 9.75
WILTON MANORS FL 07/23/2001 2 1
33334
7753965 652597816 08/01/2026 09/01/2001
015 300 $29,000.00 $248.36
NEWTON NJ 812 $28,950.17 9.25
07860 07/15/2001 2 1
652597985 08/01/2026 09/01/2001
7753973 300 $50,000.00 $535.88
001 812 $49,960.42 12.25
LEAVENWORTH KS 07/14/2001 2 1
66048
7753981 652598306 08/01/2016 09/01/2001
015 180 $25,000.00 $280.24
ISOM KY 812 $24,886.93 10.75
41824 07/07/2001 2 1
652598781 08/01/2006 09/01/2001
7754013 60 $15,000.00 $307.75
015 812 $14,595.57 8.5
WARREN MN 07/18/2001 2 1
56762
7754021 652598804 08/01/2011 09/01/2001
015 120 $15,000.00 $198.23
JOLIET IL 812 $14,447.71 10
60431 06/26/2001 2 1
652598977 08/01/2021 09/01/2001
7754039 240 $34,750.00 $338.23
015 814 $34,704.97 10.125
CRESTLINE CA 07/19/2001 2 1
92325
7754054 652599112 08/01/2021 09/01/2001
015 240 $39,000.00 $395.94
VALLEY STREAM NY 812 $38,953.43 10.75
11580 07/14/2001 2 1
652599509 08/01/2016 09/01/2001
7754062 180 $40,000.00 $388.06
015 812 $39,875.00 8.25
CHRISTIANSBURG VA 07/18/2001 2 1
24073
7754096 652600223 08/01/2021 09/01/2001
015 240 $30,300.00 $284.92
PHILADELPHIA PA 812 $30,258.11 9.625
19141 07/17/2001 1 1
652600321 08/01/2016 09/01/2001
7754112 180 $29,000.00 $279.24
015 812 $28,792.00 8.125
W BRANCH MI 07/23/2001 2 1
48661
7754120 652600323 08/01/2011 09/01/2001
015 120 $25,000.00 $330.38
ORANGEVALE CA 812 $24,877.95 10
95662 07/18/2001 2 1
652600567 08/01/2016 09/01/2001
7754146 180 $31,775.00 $371.20
015 812 $31,708.31 11.5
SAN DIEGO CA 07/09/2001 2 1
92154
7754161 652601006 08/01/2026 09/01/2001
015 300 $34,800.00 $319.30
ALEXANDRIA VA 812 $34,748.44 10.125
22315 07/21/2001 2 1
652601439 08/01/2016 09/01/2001
7754187 180 $15,000.00 $175.23
015 812 $14,968.52 11.5
ALEXANDRIA VA 07/26/2001 2 1
22302
7754195 652601785 08/01/2016 09/01/2001
015 180 $20,000.00 $211.88
MADERA CA 812 $19,900.84 9.75
93638 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652601848 08/01/2026 09/01/2001
7754203 300 $24,000.00 $235.23
015 812 $23,969.40 11
RIVERSIDE CA 07/23/2001 2 1
92504
7754211 652602005 08/01/2016 09/01/2001
015 180 $36,000.00 $344.04
RESECA GA 812 $35,895.96 8
30735 07/16/2001 1 1
652602444 08/01/2016 09/01/2001
7754245 180 $45,000.00 $433.30
015 812 $44,741.91 8.125
S LYON MI 07/21/2001 2 1
48178
7754252 652602452 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
CLIO MI 812 $29,827.92 8.125
48420 07/22/2001 2 1
652602507 08/01/2026 09/01/2001
7754260 300 $20,000.00 $178.23
015 812 $19,984.27 9.75
STOCKTON CA 07/21/2001 1 1
95203
7754294 652602838 08/01/2011 09/01/2001
015 120 $17,500.00 $232.48
GLEN ALLEN VA 812 $17,153.86 10.125
23060 07/20/2001 2 1
652603455 08/01/2016 09/01/2001
7754344 180 $25,200.00 $314.71
015 812 $25,152.75 12.75
LAKEWOOD CO 07/23/2001 2 1
80232
7754369 652603616 08/01/2021 09/01/2001
015 240 $35,600.00 $320.31
LOUISVILLE KY 812 $35,492.98 9
40229 07/23/2001 2 1
652603758 08/01/2026 09/01/2001
7754385 300 $28,800.00 $308.67
015 812 $28,785.33 12.25
DUBLIN OH 07/22/2001 2 1
43016
7754419 652603879 08/01/2016 09/01/2001
015 180 $18,700.00 $189.67
DALE CITY VA 812 $18,600.79 9
22193 07/20/2001 2 1
652604043 08/01/2011 09/01/2001
7754427 120 $25,000.00 $332.11
015 812 $24,756.64 10.125
LAKE ELSINORE CA 07/13/2001 2 1
92530
7754443 652604095 08/01/2026 09/01/2001
015 300 $15,000.00 $123.33
PLANO TX 812 $14,986.04 8.75
75025 07/11/2001 2 1
652604152 08/01/2016 09/01/2001
7754450 180 $52,000.00 $512.07
015 812 $51,711.51 8.5
GLENFIELD NY 07/05/2001 1 1
13343
7754476 652604362 08/01/2011 09/01/2001
015 120 $40,000.00 $487.96
WALDEN NY 812 $39,564.27 8.125
12586 07/23/2001 1 1
652604451 08/01/2016 09/01/2001
7754484 180 $20,000.00 $192.58
015 812 $19,854.67 8.125
ANAHEIM CA 07/09/2001 2 1
92807
7754500 652604502 08/01/2016 09/01/2001
015 180 $60,000.00 $586.46
OAK CREEK WI 812 $59,663.41 8.375
53154 07/26/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652604550 08/01/2016 09/01/2001
7754526 180 $50,000.00 $560.48
015 812 $49,764.79 10.75
FAIRFAX VA 07/23/2001 2 1
22031
7754534 652604552 08/01/2026 09/01/2001
015 300 $71,500.00 $643.44
DIAMOND BAR CA 812 $71,388.39 9.875
91765 07/14/2001 2 1
652604556 08/01/2016 09/01/2001
7754542 180 $15,000.00 $146.62
015 812 $14,912.06 8.375
MONMOUTH BEACH NJ 07/21/2001 2 1
07750
7754559 652604725 08/01/2026 09/01/2001
015 300 $49,000.00 $498.07
LAKEWOOD CO 812 $48,971.51 11.5
80214 07/11/2001 2 1
652604860 08/01/2026 09/01/2001
7754575 300 $19,000.00 $172.66
015 812 $18,971.82 10
SPRING VALLEY CA 07/14/2001 2 1
91977
7754583 652604990 08/01/2016 09/01/2001
015 180 $25,000.00 $248.03
BRANT MI 812 $24,862.83 8.625
48614 07/12/2001 2 1
652605018 08/01/2026 09/01/2001
7754591 300 $25,100.00 $269.01
015 812 $25,071.23 12.25
BURLINGTON NC 07/21/2001 2 1
27215
7754609 652605080 08/01/2026 09/01/2001
015 300 $48,000.00 $378.46
TALLAHASSEE FL 812 $47,951.54 8.25
32310 07/18/2001 2 1
652605280 08/01/2026 09/01/2001
7754625 300 $15,000.00 $119.53
015 812 $14,728.43 8.375
NORFOLK VA 07/22/2001 2 1
23503
7754658 652605479 08/01/2016 09/01/2001
015 180 $55,000.00 $529.59
DACULA GA 812 $54,842.81 8.125
30019 07/02/2001 1 1
652605564 08/01/2011 09/01/2001
7754666 120 $42,800.00 $629.62
015 812 $42,439.45 12.625
RENO NV 07/19/2001 2 1
89502
7754674 652605681 08/01/2026 09/01/2001
015 300 $45,000.00 $351.06
CANTON IL 812 $44,953.63 8.125
61520 07/06/2001 2 1
652605700 08/01/2026 09/01/2001
7754682 300 $15,000.00 $147.02
015 812 $14,990.48 11
CANTON IL 07/06/2001 2 1
61520
7754716 652605945 08/01/2016 09/01/2001
015 180 $35,000.00 $344.66
COMMERCE CITY CO 812 $34,897.92 8.5
80022 07/09/2001 2 1
652605950 08/01/2011 09/01/2001
7754724 120 $15,000.00 $196.16
015 812 $14,850.83 9.75
CADDO OK 07/13/2001 1 1
74729
7754732 652605987 08/01/2026 09/01/2001
015 300 $23,500.00 $209.42
OLD ORCHARD BEACH ME 812 $23,481.52 9.75
04064 07/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652606383 08/01/2026 09/01/2001
7754773 300 $15,000.00 $136.31
015 812 $14,973.57 10
LA VERNE CA 07/14/2001 2 1
91750
7754781 652606392 08/01/2026 09/01/2001
015 300 $31,000.00 $244.42
PASADENA AREA CA 812 $30,937.19 8.25
91107 07/14/2001 2 1
652606596 08/01/2026 09/01/2001
7754799 300 $17,000.00 $150.01
015 812 $16,986.34 9.625
NAPLES FL 07/26/2001 2 1
34119
7754807 652606627 08/01/2026 09/01/2001
015 300 $25,000.00 $195.03
HILLSDALE NJ 812 $24,948.31 8.125
07010 07/30/2001 2 1
652606671 08/01/2026 09/01/2001
7754815 300 $54,000.00 $490.70
015 812 $53,950.00 10
ROCKLIN CA 07/21/2001 2 1
95765
7754823 652606773 08/01/2026 09/01/2001
015 300 $31,000.00 $332.25
HUNTSVILLE AL 812 $30,966.46 12.25
35811 07/03/2001 2 1
652606870 08/01/2026 09/01/2001
7754831 300 $100,000.00 $839.20
015 812 $99,910.80 9
(TUJUNGA AREA) 07/17/2001 2 1
91042
7754856 652606913 08/01/2026 09/01/2001
015 300 $30,800.00 $315.90
RANCHO CORDOVA CA 812 $30,764.78 11.625
95670 07/06/2001 2 1
652607033 08/01/2011 09/01/2001
7754864 120 $27,000.00 $336.57
015 812 $26,857.49 8.625
HENDERSON NV 07/23/2001 2 1
89015
7754872 652607051 08/01/2016 09/01/2001
015 180 $58,000.00 $579.69
ZAVALLA TX 812 $57,685.31 8.75
75980 07/18/2001 1 1
652607433 08/01/2016 09/01/2001
7754922 180 $16,000.00 $186.92
015 812 $15,953.33 11.5
ALEXANDRIA MN 07/13/2001 2 1
56308
7757206 685072961 05/01/2026 06/01/2001
015 300 $15,000.00 $118.27
LIVERMORE CA 814 $14,923.23 8.25
94550 04/06/2001 2 1
652494240 05/01/2021 06/01/2001
7768856 240 $25,000.00 $216.96
015 812 $24,838.79 8.5
MILWAUKEE WI 04/14/2001 2 1
53216
7771157 652513968 05/01/2016 06/01/2001
015 180 $15,000.00 $147.72
POWDER SPRINGS GA 812 $14,721.36 8.5
30127 04/10/2001 2 1
652491403 05/01/2016 06/01/2001
7785827 180 $15,000.00 $164.65
015 812 $14,858.33 10.375
SIGNAL HILL CA 04/09/2001 2 1
90806
7790066 685075363 05/01/2016 06/01/2001
015 180 $50,000.00 $503.43
ELK GROVE CA 814 $49,459.48 8.875
95758 04/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685075812 05/01/2016 06/01/2001
7790074 180 $65,000.00 $683.66
015 814 $64,175.34 9.625
WYOMING OH 04/16/2001 2 1
45215
7790140 685077339 05/01/2016 06/01/2001
015 180 $50,000.00 $525.90
DIXON CA 814 $49,365.61 9.625
95620 04/12/2001 2 1
685078591 05/01/2026 06/01/2001
7790223 300 $37,000.00 $329.73
015 814 $36,850.99 9.75
BEAVERDAM VA 04/17/2001 2 1
23015
7790298 685079123 05/01/2016 06/01/2001
015 180 $15,000.00 $166.98
WARRENSVILLE HEIGHTS OH 814 $14,861.50 10.625
44128 04/21/2001 2 1
685079126 05/01/2016 06/01/2001
7790306 180 $40,000.00 $464.11
015 814 $39,651.75 11.375
MULLIKEN MI 04/23/2001 2 1
48861
7790330 685079340 05/01/2011 06/01/2001
015 120 $20,000.00 $245.31
SUWANEE GA 814 $19,564.29 8.25
30024 04/16/2001 2 1
685081320 05/01/2016 06/01/2001
7790470 180 $30,000.00 $293.23
015 814 $29,661.05 8.375
BIRMINGHAM AL 04/20/2001 2 1
35235
7790488 685081331 05/01/2016 06/01/2001
015 180 $23,600.00 $223.84
BROWNSTOWN TWP MI 814 $23,118.09 7.875
48183 04/20/2001 2 1
652517926 05/01/2021 06/01/2001
7801020 240 $37,000.00 $306.62
015 812 $36,742.24 7.875
MODESTO CA 04/12/2001 2 1
95350
7804263 652524089 05/01/2021 06/01/2001
015 240 $34,000.00 $281.76
P.O BOX 213 812 $33,610.55 7.875
50648 04/16/2001 1 1
652525920 05/01/2016 06/01/2001
7805328 180 $23,800.00 $263.09
015 812 $23,489.88 10.5
N BRUNSWICK NJ 04/19/2001 2 1
08902
7824584 652539181 06/01/2016 07/01/2001
015 180 $20,000.00 $189.69
KENNEWICK WA 812 $19,802.84 7.875
99336 05/03/2001 2 1
652531980 06/01/2026 07/01/2001
7826951 300 $49,000.00 $374.15
015 812 $48,403.51 7.875
AVONDALE AL 05/01/2001 2 1
35222
7868409 652499089 06/01/2016 07/01/2001
015 180 $59,400.00 $656.61
OCEAN NJ 812 $58,985.81 10.5
07712 05/19/2001 2 1
652486642 06/01/2011 07/01/2001
7872252 120 $35,000.00 $429.29
015 812 $34,000.81 8.25
WATSON OK 05/17/2001 1 1
74963
7887623 652536519 06/01/2016 07/01/2001
015 180 $15,500.00 $171.34
HENDERSON NV 812 $15,196.55 10.5
89014 05/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685086838 06/01/2016 07/01/2001
7905110 180 $28,000.00 $265.57
015 814 $27,752.92 7.875
CUDJOE KEY FL 05/21/2001 2 1
33042
7909179 652561049 07/01/2011 08/01/2001
015 120 $35,000.00 $452.90
FLUSHING NY 812 $34,646.97 9.5
11385 05/29/2001 2 1
652535124 06/01/2026 07/01/2001
7917917 300 $20,000.00 $188.84
015 812 $19,954.61 10.5
REDFORD TWP MI 05/21/2001 2 1
48239
7919665 652573185 07/01/2021 08/01/2001
015 240 $34,500.00 $285.90
TEMECULA CA 812 $34,320.35 7.875
92592 05/30/2001 2 1
652503180 06/01/2011 07/01/2001
7920853 120 $35,000.00 $450.50
015 812 $34,464.65 9.375
EAGLE PASS TX 05/26/2001 1 1
78852
7922248 652563232 06/01/2026 07/01/2001
015 300 $40,000.00 $305.43
MARION OH 812 $39,826.58 7.875
43302 05/25/2001 1 1
652569616 07/01/2016 08/01/2001
7922685 180 $32,500.00 $327.23
015 812 $32,325.62 8.875
MIDDLETOWN DE 06/05/2001 2 1
19709
7923527 685082680 06/01/2006 07/01/2001
015 60 $22,000.00 $443.46
CORALVILLE IA 814 $21,090.02 7.75
52241 05/02/2001 1 1
685087487 07/01/2016 08/01/2001
7923709 180 $24,000.00 $232.84
015 814 $23,863.85 8.25
BURLINGTON NJ 06/05/2001 2 1
08016
7927783 652562141 06/01/2026 07/01/2001
015 300 $39,000.00 $340.75
GEORGETOWN DE 812 $38,832.27 9.5
19947 05/24/2001 2 1
652573348 07/01/2016 08/01/2001
7928526 180 $15,000.00 $142.27
015 812 $14,867.64 7.875
POINT PLEASANT NJ 05/30/2001 2 1
08742
7932791 685088904 07/01/2016 08/01/2001
015 180 $30,000.00 $302.06
STOCKTON CA 814 $29,757.65 8.875
95209 06/07/2001 2 1
652544961 06/01/2016 07/01/2001
7935919 180 $21,000.00 $205.26
015 812 $20,762.73 8.375
ORANGEBURG SC 05/04/2001 2 1
29115
7948649 685081293 07/01/2011 08/01/2001
015 120 $15,000.00 $184.98
LAMESA TX 814 $14,757.44 8.375
79331 06/01/2001 1 1
685083747 07/01/2026 08/01/2001
7948680 300 $47,700.00 $376.10
015 814 $47,599.59 8.25
HAILEY ID 06/15/2001 2 1
83333
7948698 685086194 07/01/2011 08/01/2001
015 120 $75,000.00 $905.02
VILLANOVA PA 814 $73,753.36 7.875
19085 06/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095830 07/01/2016 08/01/2001
7949191 180 $42,000.00 $426.00
015 814 $41,777.17 9
STOCKTON CA 06/14/2001 2 1
95204
7965015 685091381 07/01/2021 08/01/2001
015 240 $49,400.00 $413.21
POOLESVILLE MD 814 $49,231.68 8
20837 06/19/2001 2 1
685096916 07/01/2016 08/01/2001
7965718 180 $16,000.00 $169.50
015 814 $15,920.68 9.75
MESA AZ 06/19/2001 2 1
85206
7978265 652607634 08/01/2026 09/01/2001
015 300 $50,000.00 $428.20
MANHATTAN BEACH CA 812 $49,914.11 9.25
90266 06/30/2001 2 1
652607658 08/01/2016 09/01/2001
7978273 180 $15,000.00 $147.72
015 812 $14,912.19 8.5
HAMILTON NJ 07/13/2001 2 1
08610
7978307 652607796 08/01/2026 09/01/2001
015 300 $36,000.00 $379.17
BAINBRIDGE ISLAND WA 812 $35,961.47 12
98110 07/16/2001 2 1
652607811 08/01/2026 09/01/2001
7978315 300 $40,000.00 $322.10
015 812 $39,961.23 8.5
LOS ALTOS CA 07/11/2001 2 1
94024
7978323 652607832 08/01/2026 09/01/2001
015 300 $16,000.00 $162.64
STROUDSBURG PA 812 $15,990.69 11.5
18360 07/19/2001 2 1
652607946 08/01/2026 09/01/2001
7978331 300 $30,000.00 $241.57
015 812 $29,924.73 8.5
RANCHO SANTA MARGARI CA 07/05/2001 2 1
92688
7978349 652608020 08/01/2026 09/01/2001
015 300 $20,400.00 $181.80
NEWBURGH IN 812 $20,383.75 9.75
47630 07/09/2001 2 1
652608044 08/01/2026 09/01/2001
7978364 300 $50,000.00 $390.06
015 812 $49,896.61 8.125
AURORA CO 07/05/2001 2 1
80015
7978422 652608369 08/01/2016 09/01/2001
015 180 $55,000.00 $529.59
BURBANK CA 812 $54,842.81 8.125
91506 07/13/2001 2 1
652608471 08/01/2006 09/01/2001
7978455 60 $20,000.00 $409.13
015 812 $19,459.02 8.375
N KINGSTOWN RI 07/20/2001 2 1
02852
7978463 652608550 08/01/2011 09/01/2001
015 120 $30,000.00 $421.79
STAFFORD VA 812 $29,862.50 11.5
22554 07/20/2001 2 1
652608591 08/01/2026 09/01/2001
7978471 300 $80,000.00 $644.19
015 812 $79,732.39 8.5
VEVAY IN 07/12/2001 1 1
47043
7978505 652608782 08/01/2026 09/01/2001
015 300 $20,000.00 $169.56
PENRYN CA 812 $19,982.52 9.125
95663 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652608948 08/01/2016 09/01/2001
7978513 180 $27,000.00 $259.98
015 812 $26,922.81 8.125
SAULT SAINTE MARIE MI 07/19/2001 1 1
49783
7978539 652609068 08/01/2026 09/01/2001
015 300 $30,000.00 $236.54
SOMERSET NJ 812 $28,609.79 8.25
08873 07/21/2001 2 1
652609168 08/01/2026 09/01/2001
7978547 300 $25,000.00 $267.94
015 812 $24,974.41 12.25
SALEM SD 07/07/2001 2 1
57058
7978554 652609216 08/01/2026 09/01/2001
015 300 $15,000.00 $118.27
PITTSBURG KS 812 $14,984.86 8.25
66762 07/12/2001 1 1
652609410 08/01/2016 09/01/2001
7978570 180 $28,000.00 $340.57
015 812 $27,889.96 12.25
CORONA CA 07/06/2001 2 1
92881
7978588 652609511 08/01/2026 09/01/2001
015 300 $40,000.00 $352.97
CINCINNATI OH 812 $39,967.86 9.625
45238 07/13/2001 2 1
652609579 08/01/2016 09/01/2001
7978596 180 $37,000.00 $356.27
015 812 $36,700.03 8.125
WATERTOWN WI 07/21/2001 2 1
53098
7978604 652609605 08/01/2026 09/01/2001
015 300 $15,000.00 $144.32
MARIETTA PA 812 $14,980.02 10.75
17547 07/05/2001 2 1
652609726 08/01/2026 09/01/2001
7978638 300 $35,000.00 $336.74
015 812 $34,948.54 10.75
BLOOMSBURG PA 07/06/2001 2 1
17815
7978646 652609747 08/01/2026 09/01/2001
015 300 $40,000.00 $315.39
WALNUT CA 812 $39,918.94 8.25
91789 07/06/2001 2 1
652609756 08/01/2011 09/01/2001
7978653 120 $31,000.00 $378.17
015 812 $30,831.73 8.125
HUNT NY 07/22/2001 1 1
14846
7978661 652609949 08/01/2011 09/01/2001
015 120 $40,000.00 $498.63
BLOOMINGTON CA 812 $39,573.47 8.625
92316 07/05/2001 2 1
652609956 08/01/2021 09/01/2001
7978679 240 $23,800.00 $241.63
015 812 $23,763.21 10.75
SARASOTA FL 07/03/2001 2 1
34231
7978687 652609958 08/01/2016 09/01/2001
015 180 $15,000.00 $160.05
LOS ANGELES CA 812 $14,963.39 9.875
90035 07/03/2001 2 1
652610161 08/01/2026 09/01/2001
7978711 300 $31,000.00 $252.24
015 812 $30,870.57 8.625
SIMI VALLEY CA 07/08/2001 2 1
93063
7978752 652610532 08/01/2016 09/01/2001
015 180 $30,000.00 $288.87
HOLTSVILLE NY 812 $29,827.92 8.125
11742 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652610595 08/01/2016 09/01/2001
7978760 180 $40,000.00 $385.16
015 812 $39,740.79 8.125
METROPOLIS IL 07/07/2001 1 1
62960
7978778 652610740 08/01/2026 09/01/2001
015 300 $36,000.00 $365.93
GAUTIER MS 812 $35,957.94 11.5
39553 07/02/2001 2 1
652610970 08/01/2026 09/01/2001
7978802 300 $72,500.00 $559.57
015 812 $72,423.76 8
ANAHEIM CA 07/12/2001 2 1
92808
7978828 652611070 08/01/2026 09/01/2001
015 300 $25,000.00 $227.18
THOUSAND OAKS CA 812 $24,916.32 10
91360 07/06/2001 2 1
652611073 08/01/2011 09/01/2001
7978836 120 $29,000.00 $361.51
015 812 $28,692.76 8.625
WEARE NH 07/21/2001 2 1
03281
7978869 652611178 08/01/2016 09/01/2001
015 180 $30,000.00 $297.63
AMBOY MN 812 $29,918.00 8.625
56010 07/19/2001 2 1
652611339 08/01/2016 09/01/2001
7978893 180 $29,000.00 $341.09
015 812 $28,879.11 11.625
FONTANA CA 07/12/2001 2 1
92335
7978927 652611385 08/01/2026 09/01/2001
015 300 $19,600.00 $152.91
LOMPOC CA 812 $19,464.96 8.125
93436 07/07/2001 2 1
652611456 08/01/2026 09/01/2001
7978943 300 $40,000.00 $325.47
015 812 $39,874.55 8.625
VENTURA CA 07/27/2001 2 1
93004
7978992 652611603 08/01/2016 09/01/2001
015 180 $24,500.00 $284.27
BRIDGEPORT WV 812 $24,363.84 11.375
26330 07/23/2001 2 1
652611631 08/01/2011 09/01/2001
7979008 120 $22,000.00 $310.89
015 812 $21,713.12 11.625
BELLFLOWER CA 07/18/2001 2 1
90706
7979016 652611714 08/01/2011 09/01/2001
015 120 $74,000.00 $897.83
HUNTINGTON BEACH CA 812 $73,595.50 8
92648 07/07/2001 2 1
652611716 08/01/2016 09/01/2001
7979024 180 $39,500.00 $464.58
015 812 $39,063.21 11.625
HARTFORD CT 07/27/2001 2 1
06114
7979032 652611725 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
DIAMOND BAR CA 812 $49,948.48 8.125
91765 07/12/2001 2 1
652612030 08/01/2026 09/01/2001
7979057 300 $40,000.00 $312.05
015 812 $39,306.35 8.125
KLAMATH FALLS OR 07/03/2001 2 1
97603
7979065 652612090 08/01/2016 09/01/2001
015 180 $15,000.00 $170.49
PALESTINE WV 812 $14,967.01 11
26160 07/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652612120 08/01/2026 09/01/2001
7979081 300 $30,000.00 $272.62
015 812 $29,977.38 10
BRAWLEY CA 07/16/2001 2 1
92227
7979107 652612197 08/01/2016 09/01/2001
015 180 $33,000.00 $401.38
CHANDLER AZ 812 $32,870.33 12.25
85226 07/12/2001 2 1
652612231 08/01/2011 09/01/2001
7979123 120 $34,400.00 $419.65
015 812 $34,025.27 8.125
HOLLIS NY 07/22/2001 2 1
11423
7979131 652612259 08/01/2016 09/01/2001
015 180 $35,000.00 $339.55
FORESTHILL CA 812 $34,901.07 8.25
95631 07/07/2001 2 1
652612273 08/01/2011 09/01/2001
7979164 120 $34,300.00 $418.43
015 812 $34,113.81 8.125
OLD BRIDGE NJ 07/21/2001 2 1
08857
7979172 652612292 08/01/2026 09/01/2001
015 300 $42,000.00 $404.08
MIDLAND MI 812 $41,972.17 10.75
48642 07/18/2001 2 1
652612331 08/01/2026 09/01/2001
7979180 300 $70,000.00 $569.57
015 812 $69,866.63 8.625
BROOKLYN NY 07/21/2001 2 1
11216
7979214 652612460 08/01/2026 09/01/2001
015 300 $58,500.00 $451.52
HUNTINGTON BEACH CA 812 $58,438.48 8
92648 07/18/2001 2 1
652612620 08/01/2026 09/01/2001
7979255 300 $27,000.00 $274.45
015 812 $26,984.19 11.5
UNINCORPORATED AREA OF 07/21/2001 2 1
95829
7979271 652612722 08/01/2026 09/01/2001
015 300 $50,000.00 $490.06
SUWANEE GA 812 $49,858.33 11
30024 07/14/2001 2 1
652612950 08/01/2016 09/01/2001
7979297 180 $48,500.00 $574.31
015 812 $48,400.59 11.75
ORLANDO FL 07/13/2001 2 1
32837
7979305 652612985 08/01/2021 09/01/2001
015 240 $50,000.00 $422.12
HILLSDALE NJ 812 $49,832.28 8.125
07642 07/21/2001 2 1
652613172 08/01/2021 09/01/2001
7979321 240 $35,000.00 $298.23
015 812 $34,884.39 8.25
LAGUNA HILLS CA 07/19/2001 2 1
92653
7979339 652613180 08/01/2026 09/01/2001
015 300 $20,000.00 $162.74
CHINO HILLS CA 812 $19,981.01 8.625
91709 07/19/2001 2 1
652613363 08/01/2021 09/01/2001
7979362 240 $33,700.00 $287.15
015 812 $33,644.54 8.25
ELMONT NY 07/14/2001 2 1
11003
7979388 652613444 08/01/2026 09/01/2001
015 300 $50,000.00 $458.77
RINDGE NH 812 $49,963.11 10.125
03461 07/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652613455 08/01/2026 09/01/2001
7979396 300 $15,000.00 $125.88
015 812 $14,964.87 9
LONG BEACH CA 07/07/2001 2 1
90808
7979404 652613500 08/01/2016 09/01/2001
015 180 $81,000.00 $785.82
CHICAGO IL 812 $80,771.06 8.25
60617 07/10/2001 1 1
652613758 08/01/2026 09/01/2001
7979446 300 $45,000.00 $441.06
015 812 $44,971.44 11
FERGUS FALLS MN 07/06/2001 2 1
56537
7979479 652613880 08/01/2016 09/01/2001
015 180 $45,000.00 $532.86
NEPTUNE NJ 812 $44,290.63 11.75
07753 07/22/2001 2 1
652613976 08/01/2026 09/01/2001
7979503 300 $15,000.00 $137.63
015 812 $14,988.93 10.125
LEXINGTON SC 07/27/2001 2 1
29073
7979537 652614100 08/01/2016 09/01/2001
015 180 $20,000.00 $191.14
LOS ANGELES CA 812 $19,884.00 8
90065 07/19/2001 2 1
652614417 08/01/2026 09/01/2001
7979594 300 $100,000.00 $830.66
015 812 $99,908.92 8.875
SAN LEANDRO CA 07/26/2001 2 1
94577
7979610 652614491 08/01/2026 09/01/2001
015 300 $15,000.00 $123.33
CADILLAC MI 812 $14,971.98 8.75
49601 07/19/2001 2 1
652614721 08/01/2016 09/01/2001
7979644 180 $25,000.00 $248.03
015 812 $24,758.51 8.625
CORONA CA 07/23/2001 2 1
92880
7979669 652614820 08/01/2011 09/01/2001
015 120 $40,000.00 $490.62
UKIAH CA 812 $39,784.38 8.25
95482 07/17/2001 2 1
652614834 08/01/2016 09/01/2001
7979677 180 $25,100.00 $241.69
015 812 $24,712.71 8.125
THOMASVILLE NC 07/26/2001 2 1
27360
7979701 652615090 08/01/2026 09/01/2001
015 300 $45,000.00 $366.16
SAN JOSE CA 812 $44,957.28 8.625
95131 07/09/2001 2 1
652615204 08/01/2026 09/01/2001
7979735 300 $17,600.00 $159.94
015 814 $17,586.73 10
HENDERSON NV 07/22/2001 2 1
89014
7979743 652615232 08/01/2026 09/01/2001
015 300 $85,000.00 $787.43
LA MESA CA 812 $84,938.61 10.25
91941 07/16/2001 2 1
652615445 08/01/2016 09/01/2001
7979768 180 $50,000.00 $477.83
015 812 $49,733.33 8
LANCASTER SC 07/13/2001 2 1
29720
7979776 652615463 08/01/2011 09/01/2001
015 120 $21,000.00 $257.58
NORTH AUGUSTA SC 812 $20,886.80 8.25
29860 07/12/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652615485 08/01/2016 09/01/2001
7979784 180 $21,400.00 $229.97
015 812 $21,348.36 10
FRESNO CA 07/08/2001 2 1
93711
7979800 652615583 08/01/2026 09/01/2001
015 300 $28,000.00 $223.11
WILLIAMSBURG NC 812 $27,972.31 8.375
27320 07/13/2001 2 1
652615664 08/01/2026 09/01/2001
7979818 300 $37,500.00 $295.67
015 812 $37,462.14 8.25
YORBA LINDA CA 07/20/2001 2 1
92887
7979826 652615682 08/01/2021 09/01/2001
015 240 $35,000.00 $352.38
W ISLIP NY 812 $34,957.52 10.625
11795 07/21/2001 2 1
652615766 08/01/2026 09/01/2001
7979834 300 $85,000.00 $691.62
015 812 $84,919.32 8.625
WILLIAMSBURG VA 07/21/2001 2 1
23185
7979842 652615772 08/01/2026 09/01/2001
015 300 $44,000.00 $415.44
PINE HILL AL 812 $43,938.85 10.5
36769 07/13/2001 2 1
652615792 08/01/2016 09/01/2001
7979867 180 $36,300.00 $381.80
015 812 $36,209.36 9.625
BATON ROUGE LA 07/11/2001 2 1
70815
7979883 652615906 08/01/2021 09/01/2001
015 240 $17,000.00 $171.16
SACRAMENTO CA 812 $16,979.36 10.625
95826 07/20/2001 2 1
652616116 08/01/2011 09/01/2001
7979917 120 $81,500.00 $1,015.95
015 812 $80,985.78 8.625
CLAREMONT CA 07/09/2001 2 1
91711
7979925 652616127 08/01/2016 09/01/2001
015 180 $65,000.00 $621.18
JACKSON NJ 812 $64,623.05 8
08527 07/21/2001 2 1
652616134 08/01/2011 09/01/2001
7979933 120 $30,000.00 $363.99
015 812 $29,670.93 8
ASHBURN VA 07/26/2001 2 1
20147
7979941 652616165 08/01/2026 09/01/2001
015 300 $45,000.00 $412.89
LEBANON IN 812 $44,966.80 10.125
46052 07/16/2001 2 1
652616264 08/01/2026 09/01/2001
7979982 300 $30,000.00 $294.04
015 812 $29,980.96 11
LOS ANGELES CA 07/13/2001 2 1
91307
7980006 652616370 08/01/2026 09/01/2001
015 300 $17,500.00 $181.09
TARIFFVILLE CT 812 $17,480.43 11.75
06081 07/17/2001 2 1
652616390 08/01/2026 09/01/2001
7980014 300 $31,000.00 $273.55
015 812 $30,896.88 9.625
E PEORIA IL 07/19/2001 2 1
61611
7980022 652616437 08/01/2011 09/01/2001
015 120 $45,500.00 $552.05
LOS ANGELES CA 812 $44,448.86 8
90291 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652616628 08/01/2026 09/01/2001
7980030 300 $46,500.00 $358.90
015 812 $46,401.87 8
FREMONT CA 07/11/2001 2 1
94555
7980048 652616833 08/01/2016 09/01/2001
015 180 $12,000.00 $119.05
BUTLER PA 812 $11,934.16 8.625
16001 07/13/2001 2 1
652617055 08/01/2016 09/01/2001
7980097 180 $30,000.00 $286.70
015 812 $29,826.02 8
HOLLAND MI 07/23/2001 2 1
49423
7980105 652617069 08/01/2016 09/01/2001
015 180 $15,000.00 $157.77
ONTARIO CA 812 $14,607.98 9.625
91762 07/08/2001 2 1
652617225 08/01/2016 09/01/2001
7980154 180 $32,000.00 $317.47
015 812 $31,824.43 8.625
SOMERSET NJ 07/21/2001 2 1
08873
7980162 652617297 08/01/2026 09/01/2001
015 300 $31,000.00 $239.27
BURBANK CA 812 $30,967.40 8
91504 07/09/2001 2 1
652617420 08/01/2026 09/01/2001
7980196 300 $100,000.00 $788.46
015 812 $99,899.04 8.25
NEWARK CA 07/22/2001 2 1
94560
7980238 652617556 08/01/2016 09/01/2001
015 180 $40,900.00 $455.29
PORTSMOUTH VA 812 $40,806.85 10.625
23702 07/21/2001 2 1
652617570 08/01/2016 09/01/2001
7980246 180 $49,700.00 $616.62
015 812 $49,511.55 12.625
TROY MI 07/24/2001 2 1
48098
7980253 652617579 08/01/2011 09/01/2001
015 120 $25,000.00 $303.32
CYPRESS CA 812 $24,863.35 8
90630 07/20/2001 2 1
652617612 08/01/2026 09/01/2001
7980279 300 $26,000.00 $200.68
001 812 $25,945.12 8
OVERLAND PARK KS 07/27/2001 2 1
66214
7980287 652617619 08/01/2016 09/01/2001
015 180 $15,000.00 $166.98
CHINO HILLS CA 812 $14,965.83 10.625
91709 07/20/2001 2 1
652617679 08/01/2016 09/01/2001
7980303 180 $30,000.00 $297.63
015 812 $29,918.00 8.625
FILLMORE CA 07/11/2001 2 1
93015
7980329 652617767 08/01/2026 09/01/2001
015 300 $39,100.00 $429.98
SAN DIEGO CA 812 $39,081.38 12.625
92114 07/21/2001 2 1
652617870 08/01/2026 09/01/2001
7980345 300 $41,000.00 $316.45
015 812 $40,956.88 8
GLENDALE CA 07/19/2001 2 1
91202
7980386 652617995 08/01/2016 09/01/2001
015 180 $35,000.00 $344.66
MAIDEN NC 812 $34,903.26 8.5
28650 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652618060 08/01/2016 09/01/2001
7980402 180 $34,500.00 $368.11
015 812 $34,383.91 9.875
QUEENS VILLAGE NY 07/27/2001 2 1
11428
7980410 652618086 08/01/2016 09/01/2001
015 180 $35,000.00 $347.23
BELLFLOWER CA 812 $34,904.33 8.625
90706 07/25/2001 2 1
652618090 08/01/2021 09/01/2001
7980428 240 $28,850.00 $280.81
015 812 $28,736.36 10.125
ALBUQUERQUE NM 07/21/2001 2 1
87111
7980436 652618133 08/01/2026 09/01/2001
015 300 $86,000.00 $699.76
PLACERVILLE CA 812 $85,918.12 8.625
95667 07/13/2001 2 1
652618166 08/01/2011 09/01/2001
7980444 120 $15,000.00 $182.00
015 812 $14,835.45 8
MERRITT ISLAND FL 07/19/2001 2 1
32953
7980469 652618221 08/01/2026 09/01/2001
015 300 $28,000.00 $218.44
SALT LAKE CITY UT 812 $27,942.09 8.125
84116 07/12/2001 2 1
652618244 08/01/2016 09/01/2001
7980485 180 $25,000.00 $262.95
015 812 $24,874.64 9.625
ELLENWOOD GA 07/11/2001 2 1
30294
7980493 652618254 08/01/2021 09/01/2001
015 240 $50,000.00 $449.87
MOORPARK CA 812 $49,875.00 9
93021 07/14/2001 2 1
652618255 08/01/2016 09/01/2001
7980501 180 $78,000.00 $942.42
015 812 $77,845.70 12.125
RED BAY AL 07/11/2001 2 1
35582
7980519 652618293 08/01/2011 09/01/2001
015 120 $25,000.00 $318.39
NEWARK CA 812 $24,790.10 9.125
94560 07/14/2001 2 1
652618334 08/01/2026 09/01/2001
7980543 300 $10,000.00 $80.53
015 812 $9,978.59 8.5
LOS ANGELES CA 07/22/2001 2 1
90019
7980550 652618387 08/01/2026 09/01/2001
015 300 $18,200.00 $166.99
RIVERSIDE CA 812 $18,186.57 10.125
92508 07/16/2001 2 1
652618398 08/01/2026 09/01/2001
7980568 300 $20,000.00 $154.37
015 812 $19,453.79 8
EL DORADO HILLS CA 07/16/2001 2 1
95762
7980576 652618440 08/01/2026 09/01/2001
015 300 $15,000.00 $136.31
ROSEBURG OR 812 $14,988.69 10
97470 07/20/2001 2 1
652618505 08/01/2016 09/01/2001
7980592 180 $50,000.00 $477.83
015 812 $49,855.50 8
SAN JOSE CA 07/21/2001 2 1
95120
7980600 652618554 08/01/2011 09/01/2001
015 120 $30,000.00 $367.96
ASTORIA NY 812 $29,838.29 8.25
11105 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652618644 08/01/2026 09/01/2001
7980626 300 $38,300.00 $331.31
015 812 $38,267.91 9.375
COON RAPIDS MN 07/13/2001 2 1
55433
7980642 652618724 08/01/2006 09/01/2001
015 60 $17,600.00 $361.10
STATEN ISLAND NY 812 $17,363.57 8.5
10306 07/21/2001 2 1
652618795 08/01/2026 09/01/2001
7980659 300 $90,000.00 $825.78
015 812 $89,933.60 10.125
MANASQUAN NJ 07/22/2001 2 1
08736
7980667 652618877 08/01/2016 09/01/2001
015 180 $30,200.00 $288.61
LONG BEACH CA 812 $30,024.86 8
90815 07/21/2001 2 1
652619001 08/01/2021 09/01/2001
7980691 240 $58,000.00 $498.76
015 812 $57,906.03 8.375
MOUNT SINAI NY 07/17/2001 2 1
11766
7980717 652619064 08/01/2026 09/01/2001
015 300 $42,000.00 $341.75
PASADENA CA 812 $40,695.14 8.625
91104 07/23/2001 2 1
652619212 08/01/2026 09/01/2001
7980741 300 $95,000.00 $871.66
015 812 $94,929.90 10.125
ATASCADERO CA 07/17/2001 2 1
93422
7980766 652619307 08/01/2006 09/01/2001
015 60 $15,000.00 $309.56
ZANESVILLE OH 812 $14,799.81 8.75
43701 07/17/2001 2 1
652619334 08/01/2011 09/01/2001
7980782 120 $25,200.00 $314.14
015 812 $25,061.13 8.625
AKRON OH 07/12/2001 2 1
44314
7980790 652619361 08/01/2026 09/01/2001
015 300 $15,000.00 $120.79
SAN DIEGO CA 812 $14,985.50 8.5
92126 07/12/2001 2 1
652619479 08/01/2016 09/01/2001
7980832 180 $25,000.00 $238.92
015 812 $24,793.94 8
LA MIRADA CA 07/19/2001 2 1
90638
7980840 652619518 08/01/2016 09/01/2001
015 180 $33,100.00 $340.67
SOUTHBURY CT 812 $32,928.30 9.25
06488 07/21/2001 2 1
652619527 08/01/2011 09/01/2001
7980857 120 $12,700.00 $172.26
015 812 $12,524.12 10.625
WORTHINGTON OH 07/21/2001 2 1
43085
7980865 652619591 08/01/2026 09/01/2001
015 300 $101,000.00 $813.28
SAN JOSE CA 812 $100,902.14 8.5
95133 07/14/2001 2 1
652619666 08/01/2016 09/01/2001
7980873 180 $15,000.00 $143.35
015 812 $14,956.65 8
LA HABRA CA 07/17/2001 2 1
90631
7980881 652619670 08/01/2016 09/01/2001
015 180 $40,000.00 $467.28
TEMECULA CA 812 $39,916.05 11.5
92592 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652619679 08/01/2026 09/01/2001
7980899 300 $15,900.00 $144.49
015 812 $15,843.50 10
CORONA CA 07/20/2001 2 1
92879
7980923 652619737 08/01/2011 09/01/2001
015 120 $15,000.00 $186.99
JULIAN CA 812 $14,920.82 8.625
92036 07/13/2001 2 1
652619892 08/01/2016 09/01/2001
7980931 180 $15,000.00 $163.50
015 812 $14,928.94 10.25
HIXSON TN 07/14/2001 2 1
37343
7980949 652619910 08/01/2026 09/01/2001
015 300 $200,000.00 $1,543.64
MOUNT LEBANON PA 812 $199,789.69 8
15228 07/11/2001 1 1
652619961 08/01/2011 09/01/2001
7980956 120 $40,200.00 $487.74
015 812 $39,980.26 8
FRANKLIN TN 07/21/2001 1 1
37064
7980964 652620009 08/01/2026 09/01/2001
015 300 $25,100.00 $200.01
WILMINGTON NC 812 $25,050.16 8.375
28411 07/12/2001 2 1
652620048 08/01/2016 09/01/2001
7980972 180 $20,000.00 $191.14
015 812 $19,683.33 8
LAFAYETTE LA 07/21/2001 2 1
70507
7981012 652620347 08/01/2026 09/01/2001
015 300 $30,000.00 $275.26
FONTANA CA 812 $29,877.87 10.125
92336 07/13/2001 2 1
652620470 08/01/2026 09/01/2001
7981020 300 $84,500.00 $709.13
015 812 $84,423.75 9
EL CAJON CA 07/23/2001 2 1
92020
7981038 652620490 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
DALLAS GA 812 $14,916.77 8.5
30157 07/20/2001 2 1
652620771 08/01/2026 09/01/2001
7981061 300 $32,500.00 $261.70
015 812 $32,468.51 8.5
SIMI VALLEY CA 07/20/2001 2 1
93063
7981079 652620853 08/01/2011 09/01/2001
015 120 $20,000.00 $260.17
MESA AZ 812 $19,900.25 9.625
85207 07/15/2001 2 1
652620953 08/01/2026 09/01/2001
7981103 300 $57,700.00 $534.53
015 812 $57,658.32 10.25
MURRIETA CA 07/22/2001 2 1
92562
7981111 652621060 08/01/2016 09/01/2001
015 180 $30,000.00 $286.70
E HAMPTON NY 812 $29,913.30 8
11937 07/21/2001 2 1
652621079 08/01/2026 09/01/2001
7981129 300 $30,000.00 $244.11
015 812 $29,971.52 8.625
MIAMI FL 07/16/2001 2 1
33186
7981137 652621082 08/01/2026 09/01/2001
015 300 $45,000.00 $347.32
CLIFTON PARK NY 812 $44,905.04 8
12065 07/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652621092 08/01/2016 09/01/2001
7981152 180 $20,000.00 $227.32
015 812 $19,956.01 11
PORT DEPOSIT MD 07/20/2001 2 1
21904
7981186 652621347 08/01/2026 09/01/2001
015 300 $42,000.00 $331.15
ELMONT NY 812 $41,914.91 8.25
11003 07/21/2001 2 1
652621350 08/01/2016 09/01/2001
7981194 180 $45,000.00 $504.43
015 812 $44,898.70 10.75
LOS ANGELES CA 07/23/2001 2 1
90018
7981202 652621380 08/01/2016 09/01/2001
015 180 $20,000.00 $253.05
NORCO CA 812 $19,963.62 13
92860 07/11/2001 2 1
652621410 08/01/2011 09/01/2001
7981210 120 $66,000.00 $813.90
015 812 $65,646.72 8.375
ELK GROVE CA 07/12/2001 2 1
95758
7981251 652621547 08/01/2026 09/01/2001
015 300 $35,000.00 $284.79
S PORTLAND ME 812 $34,966.77 8.625
04106 07/20/2001 2 1
652621678 08/01/2006 09/01/2001
7981277 60 $15,000.00 $315.95
015 812 $14,804.36 9.625
NORTH HOLLYWOOD CA 07/17/2001 2 1
91601
7981293 652621724 08/01/2021 09/01/2001
015 240 $55,000.00 $472.97
RICHMOND CA 812 $54,821.08 8.375
94803 07/15/2001 2 1
652621759 08/01/2021 09/01/2001
7981319 240 $40,000.00 $334.58
015 812 $39,932.09 8
RAHWAY NJ 07/23/2001 1 1
07065
7981327 652621825 08/01/2026 09/01/2001
015 300 $25,000.00 $258.70
BROOKSVILLE FL 812 $24,972.05 11.75
34613 07/16/2001 2 1
652621910 08/01/2011 09/01/2001
7981350 120 $15,000.00 $182.00
015 812 $13,996.00 8
TALLAHASSEE FL 07/20/2001 2 1
32317
7981368 652621939 08/01/2016 09/01/2001
015 180 $15,000.00 $146.62
LOCUST GROVE GA 812 $14,954.69 8.375
30248 07/16/2001 2 1
652621960 08/01/2026 09/01/2001
7981376 300 $35,000.00 $284.79
015 812 $34,933.30 8.625
NAUGATUCK CT 07/13/2001 2 1
06770
7981384 652621971 08/01/2016 09/01/2001
015 180 $84,000.00 $967.97
OROVILLE CA 812 $83,819.53 11.25
95966 07/17/2001 2 1
652622046 08/01/2016 09/01/2001
7981392 180 $40,000.00 $382.27
015 812 $39,883.63 8
ALISO VIEJO CA 07/14/2001 2 1
92656
7981418 652622067 08/01/2016 09/01/2001
015 180 $46,000.00 $497.85
SIMI VALLEY CA 812 $45,888.13 10.125
93063 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652622091 08/01/2026 09/01/2001
7981434 300 $50,000.00 $385.91
015 812 $49,947.42 8
CORONA CA 07/12/2001 2 1
92883
7981442 652622106 08/01/2026 09/01/2001
015 300 $45,000.00 $366.16
COTATI CA 812 $44,813.53 8.625
94931 07/13/2001 2 1
652622135 08/01/2026 09/01/2001
7981467 300 $20,300.00 $165.18
015 812 $20,195.91 8.625
LONGVIEW WA 07/21/2001 2 1
98632
7981475 652622158 08/01/2026 09/01/2001
015 300 $33,000.00 $326.43
XXXXXXXXX RANCH CA 812 $32,858.83 11.125
91381 07/20/2001 2 1
652622217 08/01/2026 09/01/2001
7981491 300 $30,000.00 $239.05
015 812 $29,739.74 8.375
SAN DIEGO CA 07/23/2001 2 1
92109
7981517 652622302 08/01/2016 09/01/2001
015 180 $23,000.00 $219.80
XXXXXX XX 000 $22,866.62 8
03824 07/16/2001 2 1
652622374 08/01/2021 09/01/2001
7981533 240 $35,000.00 $361.27
015 812 $34,959.56 00
XXX XXXXX XXXX XX 07/16/2001 2 1
95624
7981541 652622414 08/01/2021 09/01/2001
015 240 $40,000.00 $340.83
BURNS KS 812 $39,934.17 8.25
66840 07/16/2001 1 1
652622503 08/01/2026 09/01/2001
7981566 300 $18,000.00 $192.92
015 812 $17,990.75 12.25
CERES CA 07/20/2001 2 1
95307
7981590 652622635 08/01/2011 09/01/2001
015 120 $15,000.00 $182.00
OAKLAND CA 812 $14,918.00 8
94611 07/16/2001 2 1
652622791 08/01/2016 09/01/2001
7981608 180 $47,000.00 $483.73
015 812 $46,662.29 9.25
XXXXXXXX AK 07/17/2001 2 1
99669
7981624 652622835 08/01/2016 09/01/2001
015 180 $60,000.00 $582.09
XXXXXXXX MN 812 $59,830.41 8.25
55125 07/16/2001 2 1
652622877 08/01/2016 09/01/2001
7981632 180 $39,000.00 $386.92
015 812 $38,784.02 8.625
0000X XXXXXX XXXX XXXX 07/14/2001 2 1
18321
7981640 652622884 08/01/2021 09/01/2001
015 240 $30,000.00 $250.94
ORANGE PARK FL 812 $29,949.06 8
32003 07/17/2001 2 1
652623087 08/01/2026 09/01/2001
7981665 300 $30,000.00 $275.26
015 812 $29,950.77 10.125
XXXXXXXX CA 07/19/2001 2 1
90605
7981673 652623111 08/01/2021 09/01/2001
015 240 $46,000.00 $391.96
DOLOMITE AL 812 $45,924.29 8.25
35061 07/17/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623186 08/01/2021 09/01/2001
7981681 240 $40,700.00 $346.80
015 812 $40,565.56 8.25
XXXXXXX MO 07/14/2001 2 1
64083
7981699 652623201 08/01/2026 09/01/2001
015 300 $53,000.00 $417.88
XXXXXXXX CA 812 $52,946.49 8.25
90502 07/23/2001 2 1
652623234 08/01/2026 09/01/2001
7981707 300 $34,000.00 $305.97
015 812 $33,947.43 9.875
XXXXXXX XX 07/19/2001 1 1
35601
7981723 652623250 08/01/2026 09/01/2001
015 300 $28,500.00 $321.44
EAGLE RIVER AK 812 $28,487.31 13
99577 07/16/2001 2 1
652623333 08/01/2011 09/01/2001
7981749 120 $15,000.00 $182.00
015 812 $14,800.00 8
XXXXXXXXX IN 07/23/2001 2 1
46064
7981756 652623365 08/01/2026 09/01/2001
015 300 $30,000.00 $294.04
NAPLES FL 812 $29,975.00 11
34109 07/23/2001 2 1
652623369 08/01/2026 09/01/2001
7981764 300 $30,000.00 $241.57
015 812 $29,941.65 8.5
XXXXXX CA 07/19/2001 2 1
92604
7981772 652623401 08/01/2026 09/01/2001
015 300 $20,000.00 $157.70
RANCHO CUCAMONGA CA 812 $19,959.46 8.25
91739 07/21/2001 2 1
652623546 08/01/2011 09/01/2001
7981822 120 $53,000.00 $643.04
015 812 $52,719.29 8
XXXXXX OK 07/14/2001 2 1
73069
7981830 652623549 08/01/2021 09/01/2001
015 240 $20,000.00 $181.56
XXXXXXXX XX 000 $19,940.82 9.125
44094 07/16/2001 2 1
652623564 08/01/2016 09/01/2001
7981848 180 $40,000.00 $393.90
015 812 $39,889.43 8.5
LATHROP CA 07/19/2001 2 1
95330
7981855 652623650 08/01/2016 09/01/2001
015 180 $48,000.00 $469.17
SIMI VALLEY CA 812 $47,865.83 8.375
93065 07/23/2001 2 1
652623703 08/01/2026 09/01/2001
7981871 300 $44,600.00 $490.47
015 812 $44,557.30 12.625
XXXXXXXX IL 07/20/2001 2 1
60476
7981897 652623714 08/01/2016 09/01/2001
015 180 $80,000.00 $781.95
LA HABRA CA 812 $79,776.38 8.375
90631 07/14/2001 2 1
652623806 08/01/2026 09/01/2001
7981921 300 $122,800.00 $968.22
015 812 $122,676.03 8.25
LA VERNE CA 07/16/2001 2 1
91750
7981970 652623911 08/01/2016 09/01/2001
015 180 $40,000.00 $382.27
BUTTE MT 812 $39,866.67 8
59701 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623924 08/01/2026 09/01/2001
7981988 300 $60,200.00 $464.64
015 812 $60,136.69 8
CLAREMONT CA 07/16/2001 2 1
91711
7982002 652623953 08/01/2026 09/01/2001
015 300 $40,000.00 $370.56
SPRING VALLEY CA 812 $39,971.11 10.25
91978 07/23/2001 2 1
652623987 08/01/2011 09/01/2001
7982010 120 $20,000.00 $245.31
015 812 $19,783.64 8.25
GLENDALE AZ 07/26/2001 2 1
85308
7982036 652623998 08/01/2026 09/01/2001
015 300 $75,000.00 $591.34
CHINO HILLS CA 812 $74,848.05 8.25
91709 07/15/2001 2 1
652624155 08/01/2016 09/01/2001
7982077 180 $25,400.00 $313.07
015 812 $25,302.52 12.5
MONTEZUMA GA 07/21/2001 2 1
31063
7982135 652624303 08/01/2016 09/01/2001
015 180 $16,600.00 $184.79
MEMPHIS TN 812 $16,562.19 10.625
38122 07/18/2001 2 1
652624314 08/01/2016 09/01/2001
7982143 180 $36,700.00 $350.73
015 812 $36,486.90 0
XXX XXXXXX XX 07/18/2001 2 1
98335
7982150 652624336 08/01/2016 09/01/2001
015 180 $33,500.00 $342.28
NORWALK CA 812 $33,324.25 9.125
90650 07/18/2001 2 1
652624354 08/01/2016 09/01/2001
7982168 180 $24,500.00 $243.06
015 812 $24,363.64 8.625
(RESEDA AREA) LOS AN CA 07/21/2001 2 1
91335
7982176 652624412 08/01/2016 09/01/2001
015 180 $16,500.00 $162.49
XXXXXXXXX CA 812 $16,407.92 8.5
95363 07/21/2001 2 1
652624413 08/01/2026 09/01/2001
7982184 300 $15,000.00 $118.27
015 812 $14,969.61 8.25
CHULA VISTA CA 07/16/2001 2 1
91911
7982192 652624486 08/01/2026 09/01/2001
015 300 $39,200.00 $359.68
PACOIMA CA 812 $39,171.07 10.125
91331 07/16/2001 2 1
652624645 08/01/2016 09/01/2001
7982218 180 $66,000.00 $630.74
015 814 $65,790.00 8
ROCKLIN CA 07/19/2001 2 1
95765
7982226 652624725 08/01/2016 09/01/2001
015 180 $20,000.00 $191.14
BOARDMAN OH 812 $19,884.00 8
44512 07/26/2001 1 1
652624761 08/01/2016 09/01/2001
7982242 180 $20,000.00 $216.46
015 812 $2,895.49 10.125
BARKHAMSTED CT 07/16/2001 2 1
06063
7982283 652624850 08/01/2021 09/01/2001
015 240 $20,000.00 $170.42
NEW PALESTINE IN 812 $19,933.93 8.25
46163 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652624915 08/01/2006 09/01/2001
7982309 60 $20,000.00 $421.27
015 812 $19,739.15 9.625
CHULA VISTA CA 07/16/2001 2 1
91913
7982341 652625153 08/01/2026 09/01/2001
015 300 $49,000.00 $516.08
BEAVERTON OR 812 $48,973.92 12
97008 07/23/2001 2 1
652625191 08/01/2011 09/01/2001
7982358 120 $22,500.00 $272.99
015 812 $22,377.01 8
LEMON GROVE CA 07/18/2001 2 1
91945
7982366 652625197 08/01/2006 09/01/2001
015 60 $61,000.00 $1,236.87
ENCINITAS CA 812 $60,169.80 8
92024 07/18/2001 1 1
652625310 08/01/2026 09/01/2001
7982390 300 $89,000.00 $709.18
015 812 $88,823.32 8.375
CHICAGO IL 07/19/2001 2 1
60641
7982408 652625355 08/01/2016 09/01/2001
015 180 $24,800.00 $270.31
XXX XXXXX XX 000 $24,741.52 10.25
89103 07/21/2001 2 1
652625465 08/01/2026 09/01/2001
7982432 300 $16,800.00 $154.15
015 812 $16,775.10 10.125
AUBURN GA 07/21/2001 2 1
30011
7982457 652625553 08/01/2026 09/01/2001
015 300 $25,000.00 $220.61
PORT SAINT LUCIE FL 812 $24,979.91 9.625
34984 07/20/2001 1 1
652625640 08/01/2026 09/01/2001
7982473 300 $15,300.00 $149.96
015 812 $15,280.41 11
FAIRFIELD OH 07/23/2001 2 1
45014
7982499 652625740 08/01/2016 09/01/2001
015 180 $40,000.00 $405.71
XXXXXX XX 000 $39,894.29 9
63026 07/20/2001 2 1
652625832 08/01/2006 09/01/2001
7982515 60 $20,000.00 $405.53
015 812 $19,727.80 0
XXXXX XXXX XXXXX XX 07/23/2001 2 1
33411
7982523 652625835 08/01/2026 09/01/2001
015 300 $30,000.00 $310.44
KISSIMMEE FL 812 $29,585.48 11.75
34746 07/19/2001 2 1
652625862 08/01/2016 09/01/2001
7982531 180 $18,800.00 $213.69
015 812 $18,758.64 11
CANTONMENT FL 07/18/2001 2 1
32533
7982549 652625906 08/01/2011 09/01/2001
015 120 $34,000.00 $412.52
SAN XXXXX CA 812 $33,250.85 8
94066 07/16/2001 2 1
652625958 08/01/2026 09/01/2001
7982556 300 $40,500.00 $350.34
015 812 $40,436.87 0.000
XXXX XXXXXXXXX XXXXX XX 07/23/2001 2 1
11776
7982572 652626045 08/01/2026 09/01/2001
015 300 $26,500.00 $291.42
KNIGHTDALE NC 812 $26,265.00 12.625
27545 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652626138 08/01/2026 09/01/2001
7982614 300 $50,000.00 $441.21
015 812 $49,959.83 9.625
VISTA CA 07/20/2001 2 1
92083
7982622 652626213 08/01/2026 09/01/2001
015 300 $30,600.00 $327.96
ELKINS WV 812 $30,568.68 12.25
26241 07/21/2001 2 1
652626310 08/01/2021 09/01/2001
7982655 240 $50,000.00 $486.66
015 812 $49,934.88 10.125
E BRUNSWICK NJ 07/20/2001 2 1
08816
7982671 652626398 08/01/2016 09/01/2001
015 180 $27,500.00 $268.80
COLUMBIA CITY IN 812 $27,423.13 8.375
46725 07/21/2001 2 1
652626492 08/01/2026 09/01/2001
7982705 300 $48,600.00 $534.46
015 812 $48,553.46 12.625
WAUKESHA WI 07/26/2001 2 1
53188
7982713 652626523 08/01/2011 09/01/2001
015 120 $40,000.00 $490.62
E SAINT LOUIS IL 812 $39,784.38 8.25
62203 07/18/2001 1 1
652626542 08/01/2006 09/01/2001
7982739 60 $29,000.00 $610.83
015 812 $28,621.77 9.625
OAKLAND CA 07/17/2001 2 1
94619
7982762 652626636 08/01/2026 09/01/2001
015 300 $25,000.00 $209.80
EAST AMHERST NY 812 $24,977.70 9
14051 07/25/2001 2 1
652626695 08/01/2016 09/01/2001
7982770 180 $15,000.00 $143.35
015 812 $14,913.01 8
SACRAMENTO CA 07/18/2001 2 1
95828
7982788 652626765 08/01/2016 09/01/2001
015 180 $15,000.00 $143.35
XXXXX XX 000 $14,913.01 8
38358 07/17/2001 2 1
652626795 08/01/2026 09/01/2001
7982796 300 $130,000.00 $1,003.37
015 812 $129,863.30 8
RICHMOND CA 07/19/2001 2 1
94803
7982812 652626883 08/01/2016 09/01/2001
015 180 $48,600.00 $482.16
XXXXXXX CA 812 $48,297.54 8.625
91381 07/21/2001 2 1
652627056 08/01/2016 09/01/2001
7982820 180 $30,000.00 $340.98
015 812 $29,665.60 11
MCDONOUGH GA 07/21/2001 2 1
30253
7982846 652627164 08/01/2011 09/01/2001
015 120 $15,000.00 $185.98
SPRING CITY PA 812 $14,906.25 8.5
19475 07/19/2001 2 1
652627243 08/01/2026 09/01/2001
7982861 300 $40,300.00 $324.51
015 812 $40,260.95 8.5
SAN LEANDRO CA 07/19/2001 2 1
94577
7982895 652627426 08/01/2006 09/01/2001
015 60 $19,700.00 $406.56
XXXXXXX CO 812 $19,406.65 8.75
80631 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652627536 08/01/2016 09/01/2001
7982929 180 $15,000.00 $149.92
015 812 $14,959.45 8.75
GRASS VALLEY CA 07/20/2001 2 1
95949
7982952 652627832 08/01/2026 09/01/2001
015 300 $30,000.00 $267.35
CALIFORNIA MO 812 $29,976.40 9.75
65018 07/19/2001 2 1
652627905 08/01/2026 09/01/2001
7982960 300 $30,000.00 $277.92
015 812 $29,978.33 10.25
XXXXXX XX 07/20/2001 2 1
36551
7982986 652627954 08/01/2026 09/01/2001
015 300 $50,000.00 $441.21
SIMI VALLEY CA 812 $49,959.83 9.625
93065 07/21/2001 2 1
652627970 08/01/2026 09/01/2001
7982994 300 $15,000.00 $160.77
015 812 $14,984.63 12.25
XXXXXX AZ 07/19/2001 2 1
85345
7983018 652628142 08/01/2011 09/01/2001
015 120 $35,000.00 $433.95
XXXXXXXXXX XXXXX XX 000 $34,626.62 8.5
48304 07/23/2001 2 1
652628148 08/01/2026 09/01/2001
7983026 300 $22,100.00 $187.36
015 812 $22,080.69 9.125
SHINGLE SPRINGS CA 07/21/2001 2 1
95682
7983042 652628434 08/01/2016 09/01/2001
015 180 $20,000.00 $196.95
N BRUNSWICK NJ 812 $19,889.05 8.5
08902 07/21/2001 2 1
652628436 08/01/2026 09/01/2001
7983059 300 $50,000.00 $402.62
015 812 $49,951.55 8.5
LOS ANGELES CA 07/21/2001 2 1
91335
7983075 652628691 08/01/2026 09/01/2001
015 300 $28,000.00 $266.88
CLAREMONT CA 812 $27,961.79 10.625
91711 07/20/2001 2 1
652628734 08/01/2016 09/01/2001
7983083 180 $40,000.00 $408.69
015 812 $39,895.48 9.125
SANTA ANA CA 07/18/2001 2 1
92706
7983109 652628886 08/01/2011 09/01/2001
015 120 $25,000.00 $376.98
FORTUNA CA 812 $24,899.06 13.25
95540 07/18/2001 2 1
652629100 08/01/2016 09/01/2001
7983125 180 $30,000.00 $306.52
015 812 $29,921.60 9.125
RIVERSIDE CA 07/19/2001 2 1
92503
7983141 652629159 08/01/2026 09/01/2001
015 300 $25,500.00 $243.05
XXXXXXXXX XX 000 $25,461.39 10.625
06770 07/20/2001 2 1
652629319 08/01/2011 09/01/2001
7983190 120 $50,000.00 $650.42
015 812 $49,499.24 9.625
SHINGLE SPRINGS CA 07/20/2001 2 1
95682
7983208 652629442 08/01/2016 09/01/2001
015 180 $21,500.00 $279.14
EL CAJON CA 812 $21,383.10 13.5
92020 07/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652629508 08/01/2026 09/01/2001
7983224 300 $31,500.00 $300.24
015 812 $31,478.67 10.625
RANCHO CUCAMONGA CA 07/18/2001 2 1
91737
7983232 652629736 08/01/2026 09/01/2001
015 300 $39,700.00 $462.77
MONTEREY PARK CA 812 $39,667.53 13.5
91755 07/21/2001 2 1
652630097 08/01/2026 09/01/2001
7983273 300 $40,000.00 $328.86
015 812 $39,962.81 8.75
MURRIETA CA 07/21/2001 2 1
92562
7983281 652630112 08/01/2026 09/01/2001
015 300 $34,000.00 $324.07
XXXXXX XXXXXX XX 000 $33,976.97 10.625
92553 07/22/2001 2 1
652630142 08/01/2026 09/01/2001
7983299 300 $33,750.00 $393.41
015 812 $33,736.28 13.5
SALIDA CA 07/21/2001 2 1
95368
7983307 652630225 08/01/2016 09/01/2001
015 180 $23,000.00 $257.82
LA QUINTA CA 812 $22,948.22 10.75
92253 07/19/2001 2 1
652630467 08/01/2011 09/01/2001
7983331 120 $22,500.00 $321.19
015 812 $22,401.47 11.875
PHILADELPHIA PA 07/19/2001 2 1
19128
7983349 652630476 08/01/2016 09/01/2001
015 180 $60,500.00 $650.14
CHULA VISTA CA 812 $60,354.03 10
91915 07/21/2001 2 1
652630530 08/01/2016 09/01/2001
7983372 180 $15,000.00 $157.77
015 812 $14,924.78 0.000
XXX XXXXXXXX XX 07/21/2001 2 1
90720
7983406 652630867 08/01/2016 09/01/2001
015 180 $15,000.00 $164.65
PALMDALE CA 812 $14,929.78 10.375
93550 07/23/2001 2 1
652630875 08/01/2026 09/01/2001
7983414 300 $22,500.00 $270.85
015 812 $22,491.65 14
GALT CA 07/19/2001 2 1
95632
7983448 652630937 08/01/2006 09/01/2001
015 60 $20,000.00 $410.34
INTERLACHEN FL 812 $19,501.67 8.5
32148 07/22/2001 1 1
652630993 08/01/2026 09/01/2001
7983455 300 $75,000.00 $603.93
015 812 $74,927.32 8.5
GAINESVILLE GA 07/22/2001 2 1
30506
7983463 652631004 08/01/2026 09/01/2001
015 300 $35,000.00 $296.73
XXXX XXXXXXX XX 000 $34,938.60 9.125
92264 07/23/2001 2 1
652631156 08/01/2026 09/01/2001
7983489 300 $20,000.00 $192.42
015 812 $19,973.38 10.75
SPRING VALLEY NV 07/23/2001 2 1
89103
7983513 652631228 08/01/2026 09/01/2001
015 300 $45,000.00 $428.91
SAN XXXXXXX CA 812 $44,969.53 10.625
91775 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652631290 08/01/2016 09/01/2001
7983539 180 $62,200.00 $612.51
015 812 $62,028.07 8.5
LA VERNE CA 07/21/2001 2 1
91750
7983554 652631423 08/01/2011 09/01/2001
015 120 $19,700.00 $244.26
SACRAMENTO CA 812 $19,489.82 8.5
95833 07/20/2001 2 1
652631617 08/01/2021 09/01/2001
7983570 240 $41,000.00 $412.79
015 812 $40,950.23 00.000
XXX XXXXXXX XX 07/23/2001 2 1
90025
7983588 652631651 08/01/2011 09/01/2001
001 120 $24,000.00 $297.57
XXXXXXXX XXXX XX 000 $23,287.66 8.5
66204 07/21/2001 2 1
652631743 08/01/2016 09/01/2001
7983612 180 $19,000.00 $194.13
015 812 $18,888.54 9.125
XXXXXXXX NV 07/20/2001 1 1
89029
7983661 652631870 08/01/2011 09/01/2001
015 120 $30,200.00 $374.44
XXXXXX CA 812 $30,039.48 8.5
93030 07/20/2001 2 1
652632624 08/01/2016 09/01/2001
7983729 180 $25,200.00 $248.16
015 812 $25,130.34 8.5
SELMA AL 07/23/2001 1 1
36701
7983737 652632716 08/01/2011 09/01/2001
015 120 $20,000.00 $271.28
XXXXX XXXXXX AREA CA 812 $19,905.80 10.625
93551 07/19/2001 2 1
652633421 08/01/2016 09/01/2001
7983778 180 $15,000.00 $157.77
015 812 $14,962.54 9.625
SARASOTA FL 07/21/2001 2 1
34241
7983786 652633560 08/01/2026 09/01/2001
015 300 $22,500.00 $208.44
XXXXXX XX 000 $22,483.75 10.25
63026 07/21/2001 2 1
652633940 08/01/2026 09/01/2001
7983828 300 $32,000.00 $340.00
015 812 $31,966.49 00.000
XXXXXXXX XXXXXXX XX 07/21/2001 2 1
41017
7983836 652633980 08/01/2016 09/01/2001
015 180 $37,000.00 $364.36
XXXXXX CA 812 $36,794.72 8.5
92602 07/20/2001 2 1
652634047 08/01/2026 09/01/2001
7983844 300 $33,100.00 $354.75
015 812 $33,083.15 12.25
RIVERSIDE CA 07/26/2001 2 1
92504
7983877 652634900 08/01/2026 09/01/2001
015 300 $68,000.00 $536.15
XXXXXXXXX XX 000 $66,931.34 8.25
99516 07/21/2001 2 1
652635732 08/01/2026 09/01/2001
7983927 300 $42,200.00 $402.22
015 812 $41,735.48 10.625
SACRAMENTO CA 07/23/2001 2 1
95842
7983976 685081603 08/01/2016 09/01/2001
015 180 $26,600.00 $298.18
XXXXXXX IN 814 $26,540.11 10.75
47460 07/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685081658 08/01/2016 09/01/2001
7983984 180 $25,000.00 $261.06
015 814 $24,936.86 9.5
N READING MA 07/23/2001 2 1
01864
7983992 685086255 08/01/2026 09/01/2001
015 300 $15,000.00 $114.54
XXX XXXXX XX 000 $14,983.90 7.875
95758 07/18/2001 2 1
685087610 08/01/2026 09/01/2001
7984016 300 $35,000.00 $273.05
015 814 $34,927.61 8.125
WINCHESTER VA 07/19/2001 2 1
22602
7984024 685087991 08/01/2026 09/01/2001
015 300 $40,000.00 $315.39
STATESBORO GA 814 $39,959.61 8.25
30458 07/10/2001 2 1
685089931 08/01/2026 09/01/2001
7984032 300 $56,000.00 $508.88
015 814 $55,915.22 10
DENVER CO 07/19/2001 2 1
80229
7984040 685089983 08/01/2021 09/01/2001
015 240 $65,000.00 $558.96
XXXXXXX CA 814 $64,788.64 8.375
92584 07/27/2001 2 1
685090558 08/01/2011 09/01/2001
7984057 120 $24,600.00 $296.85
015 814 $24,328.29 7.875
HEMPSTEAD TX 07/23/2001 2 1
77445
7984099 685092176 08/01/2026 09/01/2001
015 300 $15,000.00 $114.54
STONE MOUNTAIN GA 814 $14,983.90 7.875
30083 07/21/2001 2 1
685092332 08/01/2026 09/01/2001
7984107 300 $60,000.00 $458.14
015 814 $59,870.80 7.875
DALLAS TX 07/19/2001 1 1
75248
7984131 685093279 08/01/2026 09/01/2001
015 300 $35,000.00 $305.80
ERIE PA 814 $34,971.28 9.5
16509 07/20/2001 2 1
685094658 08/01/2011 09/01/2001
7984164 120 $27,000.00 $325.81
015 814 $26,851.38 7.875
TUCSON AZ 07/19/2001 2 1
85730
7984180 685094829 08/01/2016 09/01/2001
015 180 $17,000.00 $198.60
LAWRENCEVILLE GA 814 $16,964.32 11.5
30045 07/21/2001 2 1
685094989 08/01/2026 09/01/2001
7984214 300 $21,500.00 $171.32
015 814 $21,457.31 8.375
RANCHO CUCAMONGA CA 07/14/2001 2 1
91730
7984230 685095184 08/01/2016 09/01/2001
015 180 $37,500.00 $377.57
XXXXXXX XX 000 $37,399.77 8.875
08053 07/20/2001 2 1
685095319 08/01/2026 09/01/2001
7984248 300 $55,500.00 $423.78
015 814 $55,440.44 7.875
CHICAGO IL 07/10/2001 2 1
60618
7984263 685095644 08/01/2016 09/01/2001
015 180 $44,000.00 $423.67
XXXXXX CITY MI 814 $43,744.98 8.125
49329 07/20/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685095771 08/01/2016 09/01/2001
7984271 180 $30,000.00 $288.87
015 814 $29,914.25 8.125
XXXXXXX ESTATES IL 07/07/2001 2 1
60195
7984289 685095821 08/01/2026 09/01/2001
015 300 $35,000.00 $273.05
MANTECA CA 814 $34,927.61 8.125
95336 07/23/2001 2 1
685096033 08/01/2016 09/01/2001
7984297 180 $15,100.00 $155.41
015 814 $15,060.99 9.25
XXXXXX XXXXXX FL 07/14/2001 2 1
33311
7984313 685096374 08/01/2011 09/01/2001
015 120 $15,000.00 $196.16
SAN XXXXXXX TX 814 $14,925.72 9.75
78249 07/19/2001 2 1
685096502 08/01/2026 09/01/2001
7984321 300 $35,000.00 $273.05
015 814 $34,863.93 8.125
ANAHEIM CA 07/22/2001 2 1
92802
7984339 685096521 08/01/2006 09/01/2001
015 60 $18,000.00 $373.66
MEREDITH NH 814 $17,520.89 9
03253 07/21/2001 2 1
685096700 08/01/2016 09/01/2001
7984354 180 $30,000.00 $297.63
015 814 $29,918.00 8.625
INGLESIDE TX 07/19/2001 2 1
78362
7984362 685096986 08/01/2026 09/01/2001
015 300 $18,000.00 $151.06
IRVING TX 814 $17,735.00 9
75038 07/13/2001 2 1
685097188 08/01/2016 09/01/2001
7984370 180 $72,000.00 $709.02
015 814 $71,800.98 8.5
SPRINGFIELD VA 07/15/2001 2 1
22153
7984388 685097212 08/01/2006 09/01/2001
015 60 $20,000.00 $429.88
CHESTERFIELD MI 814 $19,745.00 10.5
48047 07/18/2001 2 1
685097224 08/01/2021 09/01/2001
7984396 240 $30,000.00 $255.62
015 814 $29,398.86 8.25
WOOLWICH TOWNSHIP NJ 07/23/2001 2 1
08085
7984412 685097433 08/01/2016 09/01/2001
015 180 $29,100.00 $351.60
STONE MOUNTAIN GA 814 $29,042.43 12.125
30083 07/19/2001 2 1
685097852 08/01/2016 09/01/2001
7984453 180 $43,000.00 $423.44
015 814 $42,761.44 8.5
DALLAS TX 07/23/2001 2 1
75229
7984461 685097951 08/01/2011 09/01/2001
015 120 $40,000.00 $501.31
XXXXXX IA 814 $39,790.36 8.75
52772 07/10/2001 2 1
685098093 08/01/2021 09/01/2001
7984487 240 $30,000.00 $265.12
015 814 $29,953.63 8.75
GLENDALE CA 07/23/2001 2 1
91203
7984503 685098179 08/01/2026 09/01/2001
015 300 $34,000.00 $259.61
HOWELL MI 814 $33,963.52 7.875
48843 07/18/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685098450 08/01/2016 09/01/2001
7984537 180 $15,000.00 $148.82
015 814 $14,958.99 8.625
RIFLE CO 07/17/2001 2 1
81650
7984545 685098456 08/01/2016 09/01/2001
015 180 $35,000.00 $337.01
X XXXXXXXXXX MA 814 $34,799.26 8.125
01028 07/07/2001 2 1
685098767 08/01/2011 09/01/2001
7984578 120 $33,000.00 $404.76
015 814 $32,822.12 8.25
THOMPSONS STATION TN 07/20/2001 2 1
37179
7984594 685098838 08/01/2016 09/01/2001
015 180 $11,400.00 $138.66
XXXXXXX XX 000 $11,377.71 12.25
85022 07/18/2001 2 1
685099195 08/01/2016 09/01/2001
7984610 180 $26,600.00 $258.06
015 814 $26,524.81 8.25
LA MESA CA 07/12/2001 2 1
91942
7984628 685099315 08/01/2016 09/01/2001
015 180 $94,000.00 $981.58
XXXXXXXXXX MI 814 $93,762.59 9.5
48462 07/14/2001 2 1
685099435 08/01/2026 09/01/2001
7984636 300 $51,000.00 $463.44
015 814 $50,961.56 10
DUMFRIES VA 07/21/2001 2 1
22026
7984644 685099464 08/01/2016 09/01/2001
015 180 $35,000.00 $329.45
SIERRA VISTA AZ 814 $34,596.59 7.75
85635 07/23/2001 2 1
685099480 08/01/2021 09/01/2001
7984651 240 $25,000.00 $211.06
015 814 $24,916.14 8.125
XXXXX FERRY NY 07/21/2001 2 1
10522
7984669 685099513 08/01/2011 09/01/2001
015 120 $50,000.00 $623.28
XXXX XXXXX XX 000 $49,736.09 8.625
90815 07/13/2001 2 1
685099525 08/01/2011 09/01/2001
7984685 120 $15,000.00 $190.02
015 814 $14,922.48 9
COLCHESTER VT 07/23/2001 2 1
05446
7984701 685099918 08/01/2026 09/01/2001
015 300 $200,000.00 $1,494.29
XXXXXXXXXX XX 000 $199,551.66 7.625
08822 07/23/2001 2 1
685100141 08/01/2006 09/01/2001
7984727 60 $60,000.00 $1,274.83
015 814 $59,225.17 00
XXXXXXX XX 07/20/2001 2 1
07436
7984735 685100150 08/01/2011 09/01/2001
015 120 $40,000.00 $487.96
BOTHELL WA 814 $39,564.27 8.125
98012 07/23/2001 2 1
685100199 08/01/2026 09/01/2001
7984743 300 $18,000.00 $154.15
015 814 $17,984.60 9.25
HOUSTON TX 07/20/2001 2 1
77015
7984768 685100296 08/01/2016 09/01/2001
015 180 $18,100.00 $202.90
SAVANNAH GA 814 $18,059.25 10.75
31419 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685100770 08/01/2011 09/01/2001
7984818 120 $40,000.00 $512.14
015 814 $39,564.99 9.25
XXXXXX XXX. MI 07/18/2001 2 1
48315
7984826 685100772 08/01/2026 09/01/2001
015 300 $22,300.00 $218.57
XXXXXXXX MA 814 $22,271.57 11
01507 07/11/2001 2 1
685100791 08/01/2026 09/01/2001
7984834 300 $36,000.00 $305.20
015 814 $35,936.86 9.125
BETHLEHEM PA 07/21/2001 2 1
18017
7984859 685100882 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
XXXXXX XX 000 $14,958.99 8.625
33327 07/23/2001 2 1
685101043 08/01/2026 09/01/2001
7984875 300 $48,000.00 $453.21
015 814 $47,966.79 10.5
KOKOMO IN 07/23/2001 2 1
46902
7984883 685101060 08/01/2016 09/01/2001
015 180 $20,000.00 $199.89
HAVERHILL MA 814 $19,891.49 8.75
01832 07/20/2001 2 1
685101394 08/01/2016 09/01/2001
7984917 180 $10,000.00 $102.92
015 814 $9,974.16 9.25
LOCKPORT IL 07/21/2001 2 1
60441
7984941 685101512 08/01/2026 09/01/2001
015 300 $15,000.00 $112.08
WATERFORD WI 814 $14,983.23 7.625
53185 07/20/2001 2 1
685101538 08/01/2016 09/01/2001
7984958 180 $63,400.00 $610.47
015 814 $59,744.52 0.000
XXXXXX XXXXXX XX 07/23/2001 2 1
10304
7984966 685101575 08/01/2016 09/01/2001
015 180 $25,000.00 $240.73
EDISON NJ 814 $24,928.54 8.125
08820 07/18/2001 2 1
685101725 08/01/2026 09/01/2001
7984974 300 $29,600.00 $233.39
015 814 $29,570.11 8.25
W PALM BEACH FL 07/16/2001 2 1
33414
7985005 685101913 08/01/2016 09/01/2001
015 180 $85,000.00 $818.45
PITTSBURGH PA 814 $84,512.50 8.125
15241 07/23/2001 2 1
685101965 08/01/2016 09/01/2001
7985039 180 $24,958.00 $301.55
015 814 $24,710.18 12.125
WOODBRIDGE NJ 07/19/2001 2 1
07095
7985096 685102438 08/01/2026 09/01/2001
015 300 $40,000.00 $406.59
CAMPBELLSVILLE KY 814 $39,973.33 11.5
42718 07/21/2001 2 1
685102514 08/01/2016 09/01/2001
7985104 180 $36,000.00 $346.64
015 814 $35,893.75 8.125
GRIMES IA 07/21/2001 2 1
50111
7985120 685102631 08/01/2016 09/01/2001
015 180 $25,000.00 $257.30
TALLAHASSEE FL 814 $24,678.11 9.25
32308 07/16/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685102722 08/01/2011 09/01/2001
7985138 120 $15,000.00 $182.99
015 814 $14,735.58 8.125
CHICO CA 07/18/2001 2 1
95973
7985161 685102908 08/01/2011 09/01/2001
015 120 $30,000.00 $363.99
N BRANFORD CT 814 $29,670.91 8
06471 07/19/2001 2 1
685102950 08/01/2011 09/01/2001
7985179 120 $25,000.00 $296.76
015 814 $24,718.10 7.5
XXXXXXXXX MI 07/21/2001 2 1
48195
7985187 685102968 08/01/2011 09/01/2001
015 120 $20,000.00 $242.66
XXXXXXX XXXX XX 000 $19,648.01 8
08062 07/23/2001 2 1
685103019 08/01/2011 09/01/2001
7985195 120 $15,000.00 $196.16
015 814 $14,925.72 9.75
XXXXXXXXXX OK 07/20/2001 2 1
74075
7985229 685103138 08/01/2011 09/01/2001
015 120 $35,000.00 $424.65
LEOMINSTER MA 814 $34,808.68 8
01453 07/23/2001 2 1
685103153 08/01/2026 09/01/2001
7985237 300 $17,000.00 $141.22
015 814 $16,895.73 8.875
XXXX MA 07/12/2001 2 1
01904
7985245 685103260 08/01/2006 09/01/2001
015 60 $30,000.00 $601.14
XXXXXXXX CA 814 $29,586.36 7.5
90505 07/20/2001 2 1
685103586 08/01/2011 09/01/2001
7985294 120 $20,000.00 $249.32
015 814 $19,894.43 8.625
SCHNECKSVILLE PA 07/20/2001 2 1
18078
7985302 685103614 08/01/2026 09/01/2001
015 300 $32,700.00 $368.81
XXXXXXXX XX 000 $32,670.72 13
95966 07/22/2001 2 1
685103649 08/01/2026 09/01/2001
7985310 300 $45,000.00 $389.27
015 814 $44,962.29 9.375
EL CAJON CA 07/20/2001 2 1
92021
7985328 685103670 08/01/2026 09/01/2001
015 300 $15,000.00 $110.85
NOBLESVILLE IN 814 $14,982.90 7.5
46060 07/21/2001 2 1
685103730 08/01/2026 09/01/2001
7985344 300 $80,000.00 $591.20
015 814 $79,908.80 7.5
XXXXXXXX CA 07/18/2001 2 1
95206
7985369 685103785 08/01/2011 09/01/2001
015 120 $24,000.00 $310.56
CERES CA 814 $23,757.93 9.5
95307 07/20/2001 2 1
685103897 08/01/2016 09/01/2001
7985385 180 $15,000.00 $145.53
015 814 $14,914.90 8.25
XXXXXXX ME 07/23/2001 2 1
04073
7985401 685103925 08/01/2011 09/01/2001
015 120 $15,000.00 $178.06
AMBLER PA 814 $14,893.75 7.5
19002 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103942 08/01/2016 09/01/2001
7985419 180 $26,000.00 $289.43
015 814 $25,881.03 10.625
TEGA CAY SC 07/23/2001 2 1
29715
7985427 685103991 08/01/2016 09/01/2001
015 180 $39,000.00 $361.54
WHITE LAKE MI 814 $38,873.75 7.5
48383 07/23/2001 2 1
685104007 08/01/2026 09/01/2001
7985435 300 $32,000.00 $252.31
015 814 $31,967.69 8.25
LAKE ZURICH IL 07/21/2001 2 1
60047
7985450 685104187 08/01/2011 09/01/2001
015 120 $18,000.00 $220.78
TEMPE AZ 814 $17,805.27 8.25
85283 07/23/2001 2 1
685104372 08/01/2011 09/01/2001
7985476 120 $17,000.00 $210.78
015 814 $16,909.64 8.5
XXXXXXXX WA 07/23/2001 2 1
98292
7985484 685104397 08/01/2016 09/01/2001
015 180 $30,000.00 $295.43
ORLANDO FL 814 $29,833.55 8.5
32817 07/23/2001 2 1
685104556 08/01/2016 09/01/2001
7985492 180 $20,000.00 $202.86
015 814 $19,947.14 9
XXXXXXXXXXXXX PA 07/18/2001 2 1
19518
7985500 685104568 08/01/2026 09/01/2001
015 300 $16,250.00 $137.77
JONESBORO IN 814 $16,235.80 9.125
46938 07/23/2001 2 1
685104698 08/01/2016 09/01/2001
7985526 180 $15,000.00 $139.06
015 814 $14,909.10 7.5
HANOVER PA 07/21/2001 2 1
17331
7985534 685104808 08/01/2026 09/01/2001
015 300 $38,500.00 $448.78
XXXXXXXX VA 814 $38,484.35 13.5
22554 07/21/2001 2 1
652594433 08/01/2026 09/01/2001
7985625 300 $12,300.00 $134.12
015 812 $12,294.00 12.5
STERLING IL 07/15/2001 2 1
61081
7985641 652601994 09/01/2026 10/01/2001
015 300 $36,000.00 $292.93
HIGHLANDS RANCH CO 812 $36,000.00 8.625
80130 08/03/2001 2 1
652606928 09/01/2016 10/01/2001
7985666 180 $65,000.00 $703.48
015 812 $65,000.00 10.125
PORTLAND OR 07/28/2001 2 1
97203
7985716 652609388 08/01/2026 09/01/2001
015 300 $32,300.00 $328.32
ROGUE RIVER OR 812 $32,281.22 11.5
97537 07/23/2001 2 1
652609525 08/01/2026 09/01/2001
7985724 300 $22,200.00 $213.59
015 812 $22,169.02 10.75
BOLINGBROOK IL 07/25/2001 2 1
60440
7985740 652611346 08/01/2011 09/01/2001
015 120 $41,500.00 $522.91
MACOMB IL 812 $41,066.44 8.875
61455 07/29/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652611915 08/01/2016 09/01/2001
7985757 180 $20,000.00 $198.42
015 812 $19,890.27 8.625
XXXXXXXXXXXXXX MD 07/25/2001 2 1
20659
7985799 652614453 08/01/2026 09/01/2001
015 300 $55,000.00 $569.14
SIMI VALLEY CA 812 $54,725.50 11.75
93063 07/12/2001 2 1
652614680 08/01/2011 09/01/2001
7985815 120 $28,000.00 $341.57
015 812 $27,694.99 8.125
HOUSTON TX 07/25/2001 2 1
77065
7985856 652616131 08/01/2026 09/01/2001
015 300 $35,000.00 $308.85
E BRUNSWICK NJ 812 $34,971.88 9.625
08816 07/26/2001 2 1
652617851 08/01/2016 09/01/2001
7985864 180 $60,700.00 $580.09
015 814 $60,347.99 8
BANNER WY 07/13/2001 2 1
82832
7985914 652619409 08/01/2021 09/01/2001
015 240 $25,000.00 $266.61
XXXXXXXXXX MD 812 $24,945.68 11.5
20876 07/30/2001 2 1
652620040 08/01/2021 09/01/2001
7985922 240 $25,000.00 $209.12
015 812 $24,531.78 8
GLENDALE CA 07/11/2001 2 1
91205
7985955 652623607 08/01/2026 09/01/2001
015 300 $19,200.00 $198.69
XXXXXXXXXXX CT 812 $17,568.05 11.75
06226 07/16/2001 2 1
652624355 08/01/2016 09/01/2001
7985963 180 $15,000.00 $143.35
015 812 $14,856.36 8
ERIE PA 07/14/2001 2 1
16508
7985989 652624887 08/01/2026 09/01/2001
015 300 $25,000.00 $216.26
LOUISVILLE OH 812 $24,979.05 9.375
44641 07/23/2001 2 1
652624979 09/01/2016 10/01/2001
7985997 180 $50,300.00 $529.05
015 812 $50,300.00 9.625
XXXXXXX FALLS OH 07/30/2001 2 1
44138
7986011 652625400 08/01/2026 09/01/2001
015 300 $40,000.00 $308.73
GARDNERVILLE NV 812 $39,957.94 8
89410 07/20/2001 2 1
652626278 08/01/2016 09/01/2001
7986029 180 $15,500.00 $153.78
015 812 $15,457.41 8.625
URBANA OH 07/17/2001 2 1
43078
7986037 652626387 08/01/2011 09/01/2001
015 120 $25,000.00 $303.32
SAN DIEGO CA 812 $24,725.79 8
92120 07/17/2001 2 1
652627103 08/01/2016 09/01/2001
7986052 180 $18,300.00 $178.87
015 812 $18,248.85 8.375
XXXXXX OK 07/13/2001 2 1
73069
7986078 652627933 08/01/2026 09/01/2001
015 300 $50,000.00 $423.89
SAN DIEGO CA 812 $49,956.32 9.125
92129 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652628530 08/01/2026 09/01/2001
7986086 300 $33,000.00 $291.20
015 812 $32,973.49 9.625
MORENO VALLEY CA 07/23/2001 2 1
92555
7986094 652628856 08/01/2026 09/01/2001
015 300 $30,000.00 $304.95
SACRAMENTO CA 812 $29,787.50 11.5
95829 07/19/2001 2 1
652629191 08/01/2016 09/01/2001
7986128 180 $25,000.00 $253.57
015 812 $24,799.16 0
XXXXXXX XX 07/22/2001 2 1
06082
7986136 652629297 08/01/2026 09/01/2001
015 300 $57,600.00 $660.50
XXXXXXXXXXX CA 812 $57,575.50 13.25
96093 07/25/2001 2 1
652629299 08/01/2016 09/01/2001
7986144 180 $25,000.00 $249.87
015 812 $24,864.09 8.75
COLORADO SPRINGS CO 07/30/2001 2 1
80915
7986151 652629750 08/01/2026 09/01/2001
015 300 $17,400.00 $181.66
LEMON GROVE CA 812 $17,390.53 11.875
91945 07/24/2001 2 1
652630761 08/01/2011 09/01/2001
7986177 120 $30,000.00 $371.96
015 812 $29,673.85 8.5
SAN BENITO TX 07/27/2001 2 1
78586
7986185 652631536 08/01/2016 09/01/2001
015 180 $15,000.00 $174.04
ROSAMOND CA 812 $14,936.00 11.375
93560 07/24/2001 2 1
652631850 08/01/2016 09/01/2001
7986193 180 $23,000.00 $250.69
015 812 $22,945.77 10.25
PITTSFORD NY 07/25/2001 2 1
14534
7986235 652634285 08/01/2026 09/01/2001
015 300 $65,000.00 $534.40
WHITESTONE NY 812 $64,878.68 8.75
11357 07/27/2001 2 1
652634623 08/01/2026 09/01/2001
7986276 300 $23,600.00 $200.08
015 812 $23,579.38 9.125
TAMPA FL 07/24/2001 2 1
33624
7986284 652634886 08/01/2016 09/01/2001
015 180 $47,000.00 $549.05
LA MESA CA 812 $46,801.79 11.5
91942 07/24/2001 2 1
652635055 08/01/2016 09/01/2001
7986292 180 $42,000.00 $521.09
015 812 $41,920.78 12.625
XXXXXXXXX LA 07/30/2001 2 1
70047
7986318 652636175 08/01/2016 09/01/2001
015 180 $25,000.00 $280.24
PARAGONAH UT 812 $24,943.72 10.75
84760 07/23/2001 2 1
652637121 08/01/2016 09/01/2001
7986334 180 $25,000.00 $246.19
015 812 $24,930.89 8.5
XXXXXXXXX NV 07/23/2001 2 1
89015
7986367 652637534 08/01/2026 09/01/2001
015 300 $15,000.00 $132.37
XXXXXX IA 812 $14,980.31 9.625
52632 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652637943 08/01/2026 09/01/2001
7986417 300 $19,500.00 $214.45
015 814 $19,490.71 00.000
XXXXX XXXXX XX 07/25/2001 2 1
92656
7986425 652639931 08/01/2016 09/01/2001
015 180 $20,000.00 $204.35
LEXINGTON TN 812 $19,947.73 9.125
38351 07/26/2001 1 1
652640510 09/01/2016 10/01/2001
7986466 180 $43,500.00 $428.37
015 812 $43,500.00 8.5
TEMPE AZ 07/28/2001 2 1
85284
7986490 652641360 08/01/2026 09/01/2001
015 300 $62,000.00 $574.36
XXXXXXXXX XXXXXXX XX 000 $61,955.22 10.25
60004 07/30/2001 2 1
652641579 08/01/2016 09/01/2001
7986508 180 $30,000.00 $304.28
015 812 $29,839.40 9
XXXXXXXX CA 07/26/2001 2 1
91741
7986516 652642027 08/01/2011 09/01/2001
015 120 $50,000.00 $671.19
EL CAJON CA 812 $49,761.10 10.375
92020 07/27/2001 2 1
652642106 08/01/2011 09/01/2001
7986524 120 $16,200.00 $206.32
015 812 $16,033.11 9.125
TUCSON AZ 07/30/2001 2 1
85743
7986532 652642400 08/01/2021 09/01/2001
015 240 $50,000.00 $433.92
LAGUNA NIGUEL CA 812 $49,920.17 8.5
92677 07/27/2001 2 1
652643547 09/01/2016 10/01/2001
7986557 180 $40,000.00 $388.06
015 812 $39,599.94 8.25
XXXXXXX CA 07/26/2001 1 1
92311
7986573 685091902 08/01/2011 09/01/2001
015 120 $14,300.00 $177.30
SAN XXXXXXX TX 814 $14,147.44 8.5
78245 07/21/2001 2 1
685097364 08/01/2006 09/01/2001
7986581 60 $20,682.00 $426.82
015 814 $20,127.96 8.75
HOP BOTTOM PA 07/30/2001 2 1
18824
7986599 685097917 08/01/2016 09/01/2001
015 180 $32,000.00 $303.51
AUSTIN TX 814 $31,906.49 7.875
78726 07/18/2001 2 1
685098651 08/01/2016 09/01/2001
7986607 180 $15,000.00 $170.49
015 814 $14,932.69 11
BARTO PA 07/21/2001 2 1
19504
7986615 685099797 08/01/2011 09/01/2001
015 120 $25,000.00 $313.32
CASS WV 814 $24,868.97 8.75
24927 07/20/2001 2 1
685100874 08/01/2026 09/01/2001
7986631 300 $25,000.00 $195.03
015 814 $24,974.24 8.125
BELLINGHAM WA 07/27/2001 2 1
98226
7986649 685101480 08/01/2016 09/01/2001
015 180 $105,000.00 $1,011.03
RESTON VA 814 $104,699.91 8.125
20191 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685102466 08/01/2016 09/01/2001
7986680 180 $20,000.00 $196.95
015 814 $19,944.72 8.5
XXXXX TX 07/23/2001 2 1
75013
7986730 685103812 08/01/2016 09/01/2001
015 180 $30,000.00 $286.70
WOODLAND CA 814 $29,826.02 8
95776 07/30/2001 2 1
685106073 08/01/2011 09/01/2001
7986763 120 $31,000.00 $384.36
015 814 $30,568.57 8.5
EUREKA CA 07/29/2001 2 1
95501
7986771 685106462 09/01/2026 10/01/2001
015 300 $23,000.00 $211.04
MEMPHIS MI 814 $22,894.06 10.125
48041 07/30/2001 2 1
685106484 08/01/2016 09/01/2001
7986789 180 $25,000.00 $238.92
015 814 $24,705.02 8
XXXXXXXXXX MA 07/30/2001 2 1
01545
7986797 652568283 06/01/2016 07/01/2001
015 180 $50,000.00 $600.09
XXXXXX LA 812 $49,696.72 12
70058 05/25/2001 2 1
652561571 08/01/2016 09/01/2001
7986805 180 $14,300.00 $160.30
015 812 $14,155.92 10.75
PORT XXXXXXX TX 07/26/2001 2 1
78373
7986813 652568435 08/01/2026 09/01/2001
015 300 $32,000.00 $319.44
NILES MI 812 $31,960.94 11.25
49120 07/31/2001 2 1
652578673 08/01/2016 09/01/2001
7986821 180 $30,000.00 $302.06
015 812 $29,919.81 8.875
XXXXXXXXXX NJ 07/22/2001 2 1
08050
7986862 652598484 08/01/2016 09/01/2001
015 180 $65,000.00 $649.65
XXXXXXXX XX 000 $64,546.27 8.75
50702 08/06/2001 1 1
652599199 09/01/2026 10/01/2001
7986870 300 $45,000.00 $401.02
015 812 $45,000.00 9.75
KERN COUNTY CA 08/01/2001 2 1
93560
7986896 652601369 08/01/2016 09/01/2001
015 180 $16,000.00 $178.11
XXXXXX XXXXXX XX 000 $15,961.67 10.625
92557 07/23/2001 2 1
652601413 09/01/2026 10/01/2001
7986904 300 $92,000.00 $779.96
015 812 $92,000.00 9.125
XXXXXXXXXXXX VA 07/30/2001 2 1
20132
7986912 652604131 09/01/2026 10/01/2001
015 300 $54,600.00 $496.16
BAYONNE NJ 812 $54,600.00 10
07002 08/06/2001 2 1
652605595 08/01/2026 09/01/2001
7986920 300 $126,500.00 $986.85
015 812 $126,225.29 8.125
NORTHRIDGE CA 06/30/2001 2 1
91325
7986938 652608925 09/01/2026 10/01/2001
015 300 $60,000.00 $488.21
XXXXXXXXX XX 000 $60,000.00 8.625
93631 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652610354 08/01/2011 09/01/2001
7986961 120 $15,000.00 $206.63
015 812 $14,930.87 11
INGLEWOOD CA 07/06/2001 2 1
90303
7986979 652610702 08/01/2026 09/01/2001
015 300 $87,500.00 $756.90
XXXXXXXXX MN 812 $87,427.59 9.375
55044 07/31/2001 2 1
652613354 08/01/2016 09/01/2001
7986995 180 $30,000.00 $286.70
015 812 $29,913.30 8
NEDERLAND TX 07/24/2001 2 1
77627
7987019 652613924 09/01/2026 10/01/2001
015 300 $15,000.00 $172.01
SULLIVAN MO 812 $15,000.00 13.25
63080 08/01/2001 2 1
652617882 08/01/2026 09/01/2001
7987068 300 $24,800.00 $229.75
015 812 $24,782.08 10.25
HOUSTON TX 07/26/2001 2 1
77063
7987092 652618343 08/01/2016 09/01/2001
015 180 $20,200.00 $200.41
XXXXXXX XXXX XX 000 $20,089.16 8.625
33309 07/25/2001 2 1
652618538 09/01/2026 10/01/2001
7987100 300 $42,000.00 $338.20
015 812 $42,000.00 8.5
PORT CHESTER NY 08/01/2001 2 1
10573
7987118 652618674 09/01/2026 10/01/2001
015 300 $27,000.00 $242.98
XXXXXXXXX XX 000 $26,979.21 9.875
08801 08/07/2001 2 1
652620614 08/01/2021 09/01/2001
7987142 240 $76,000.00 $739.73
015 812 $75,901.52 10.125
DULUTH GA 07/13/2001 2 1
30097
7987159 652620640 08/01/2016 09/01/2001
015 180 $59,800.00 $670.33
FALLON NV 812 $59,635.71 10.75
89406 07/27/2001 2 1
652621336 08/01/2011 09/01/2001
7987175 120 $57,000.00 $737.57
015 812 $56,425.09 9.5
XXXXXXX TN 07/23/2001 2 1
37716
7987217 652622692 08/01/2021 09/01/2001
015 240 $21,000.00 $182.25
WESTMINSTER CO 812 $20,966.50 8.5
80021 07/20/2001 2 1
652623345 08/01/2016 09/01/2001
7987233 180 $40,000.00 $382.27
015 812 $39,768.03 8
HOUSTON TX 07/25/2001 2 1
77035
7987258 652623979 09/01/2026 10/01/2001
015 300 $15,000.00 $157.99
XXXXXX XX 000 $14,832.44 12
14464 08/01/2001 2 1
652625299 08/01/2016 09/01/2001
7987282 180 $25,000.00 $270.57
015 812 $24,940.37 00.000
XXXXX XXXXX XX 07/16/2001 2 1
93458
7987316 652626284 08/01/2016 09/01/2001
015 180 $55,000.00 $599.48
W FARGO ND 812 $54,469.79 10.25
58078 07/22/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652630279 08/01/2026 09/01/2001
7987365 300 $35,000.00 $287.76
015 812 $34,967.45 8.75
INVER GROVE HEIGHTS MN 07/24/2001 2 1
55077
7987373 652630830 09/01/2026 10/01/2001
015 300 $32,000.00 $265.81
LAGUNA NIGUEL CA 812 $32,000.00 8.875
92677 08/03/2001 2 1
652630996 09/01/2026 10/01/2001
7987381 300 $57,500.00 $512.41
015 812 $57,500.00 9.75
CORONA CA 07/26/2001 2 1
91719
7987415 652631571 09/01/2026 10/01/2001
015 300 $30,000.00 $236.54
XXXXXXX MI 812 $29,838.29 8.25
48888 08/01/2001 2 1
652631933 08/01/2026 09/01/2001
7987431 300 $15,000.00 $144.32
015 812 $14,757.66 10.75
HAMBURG IA 07/25/2001 2 1
51640
7987449 652632274 09/01/2026 10/01/2001
015 300 $57,100.00 $544.24
LA MIRADA CA 812 $56,555.76 10.625
90638 08/01/2001 2 1
652633553 08/01/2026 09/01/2001
7987464 300 $19,100.00 $219.02
015 812 $19,091.88 13.25
XXXXXXX NH 07/25/2001 2 1
03246
7987480 652634254 09/01/2026 10/01/2001
015 300 $26,500.00 $245.50
XXXXXXXXXX XX 000 $26,500.00 10.25
07003 08/01/2001 2 1
652635971 08/01/2016 09/01/2001
7987555 180 $26,000.00 $291.45
015 812 $25,941.47 10.75
GAZELLE CA 07/23/2001 2 1
96034
7987563 652636135 08/01/2016 09/01/2001
001 180 $30,000.00 $304.28
XXXXXXX KS 812 $29,875.00 9
67357 08/06/2001 2 1
652636826 08/01/2016 09/01/2001
7987571 180 $47,500.00 $558.68
015 812 $47,302.00 11.625
ORLANDO FL 08/01/2001 2 1
32818
7987613 652638206 08/01/2026 09/01/2001
015 300 $15,000.00 $160.77
HENDERSON NV 812 $14,984.63 12.25
89052 08/06/2001 2 1
652638458 08/01/2021 09/01/2001
7987621 240 $37,000.00 $321.10
015 812 $36,940.98 8.5
MIAMI FL 07/25/2001 2 1
33157
7987647 652640416 09/01/2026 10/01/2001
015 300 $66,000.00 $559.53
SUN VALLEY CA 812 $65,926.87 9.125
91352 08/06/2001 2 1
652640697 08/01/2026 09/01/2001
7987662 300 $15,300.00 $155.52
015 812 $15,282.13 00.0
XXXX XXXXX XX 07/28/2001 2 1
06516
7987696 652641920 09/01/2016 10/01/2001
015 180 $15,000.00 $147.72
XXXXXXXX NE 814 $14,958.53 8.5
68310 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652643505 09/01/2016 10/01/2001
7987712 180 $16,000.00 $157.56
001 812 $15,955.77 0.0
XXXXXX XXXXXX XX 08/01/2001 2 1
67147
7987720 652643516 09/01/2011 10/01/2001
015 120 $20,000.00 $252.01
FONTANA CA 812 $19,727.92 8.875
92336 08/01/2001 2 1
652643989 08/01/2026 09/01/2001
7987746 300 $20,500.00 $197.23
015 812 $20,472.71 10.75
POMONA CA 07/26/2001 2 1
91766
7987753 652644292 08/01/2026 09/01/2001
015 300 $62,500.00 $595.71
RANCHO CUCAMONGA CA 812 $62,414.98 10.625
91739 07/25/2001 2 1
652644559 09/01/2021 10/01/2001
7987761 240 $32,000.00 $300.90
015 812 $31,955.77 9.625
BOCA RATON FL 08/01/2001 2 1
33433
7987779 652645557 08/01/2026 09/01/2001
015 300 $19,500.00 $161.98
XXXXXX CA 812 $19,456.27 8.875
90241 07/28/2001 2 1
652647874 09/01/2016 10/01/2001
7987795 180 $20,000.00 $196.95
015 812 $20,000.00 8.5
WINCHESTER CA 08/01/2001 2 1
92596
7987811 685096705 08/01/2016 09/01/2001
015 180 $20,000.00 $195.49
XXXXXXX MI 814 $19,739.58 8.375
49348 07/31/2001 2 1
685099806 09/01/2016 10/01/2001
7987837 180 $20,000.00 $199.89
015 814 $20,000.00 8.75
XXXX XXXXXX LA 08/01/2001 2 1
71291
7987845 685099979 08/01/2011 09/01/2001
015 120 $30,000.00 $367.96
AUSTIN TX 814 $29,838.29 8.25
78749 07/30/2001 2 1
685100780 08/01/2016 09/01/2001
7987860 180 $66,100.00 $650.92
015 814 $65,881.22 8.5
XXXXX MI 07/31/2001 2 1
49326
7987878 685101797 09/01/2011 10/01/2001
015 120 $24,000.00 $300.79
MESQUITE TX 814 $23,874.21 8.75
75150 08/01/2001 2 1
685102685 08/01/2011 09/01/2001
7987886 120 $30,000.00 $371.96
015 814 $29,191.15 8.5
GLENMOORE PA 07/31/2001 2 1
19343
7987894 685102899 09/01/2006 10/01/2001
015 60 $15,000.00 $304.15
BROOKLINE NH 814 $14,699.85 8
03033 08/01/2001 2 1
685103820 09/01/2016 10/01/2001
7987902 180 $20,000.00 $218.00
015 814 $19,950.83 00.00
X XXXXXXXXXXX XX 08/01/2001 2 1
18301
7987910 685104042 08/01/2011 09/01/2001
015 120 $18,000.00 $219.59
BROOKHAVEN MS 814 $17,902.29 8.125
39601 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685104271 09/01/2026 10/01/2001
7987944 300 $55,000.00 $442.88
015 814 $54,500.69 8.5
XXXXXX CREEK MI 08/01/2001 2 1
48473
7987969 685104689 09/01/2011 10/01/2001
015 120 $20,000.00 $245.31
LARGO FL 814 $19,887.50 8.25
33778 08/01/2001 2 1
685105372 08/01/2026 09/01/2001
7987993 300 $45,000.00 $397.09
015 814 $44,909.56 9.625
XXXXXXX NC 07/26/2001 2 1
28613
7988017 685105531 09/01/2026 10/01/2001
015 300 $115,000.00 $887.59
DAVISON MI 814 $114,879.08 8
48423 08/01/2001 2 1
685106727 09/01/2026 10/01/2001
7988025 300 $60,000.00 $483.14
015 814 $60,000.00 8.5
DOVER NJ 08/01/2001 2 1
07801
7988033 652499807 08/01/2026 09/01/2001
015 300 $50,800.00 $404.79
CORPUS CHRISTI TX 812 $50,749.75 8.375
78412 07/09/2001 1 1
652559482 08/01/2011 09/01/2001
7988041 120 $25,000.00 $303.32
015 812 $24,420.44 8
MATTESON IL 07/31/2001 2 1
60443
7988058 652592522 08/01/2026 09/01/2001
015 300 $54,250.00 $497.76
JOLIET IL 812 $54,209.97 10.125
60436 07/23/2001 2 1
652595580 09/01/2026 10/01/2001
7988066 300 $24,000.00 $222.34
015 812 $24,000.00 10.25
XXXXXXXX NJ 08/02/2001 2 1
08096
7988074 652588317 08/01/2016 09/01/2001
015 180 $50,000.00 $529.69
XXXXXXXX XX 000 $49,876.56 9.75
07405 07/31/2001 2 1
652596244 08/01/2026 09/01/2001
7988082 300 $51,500.00 $441.04
015 812 $51,419.03 9.25
CHICAGO IL 07/09/2001 2 1
60625
7988116 652598194 09/01/2026 10/01/2001
015 300 $39,500.00 $362.43
DUBLIN VA 812 $39,500.00 10.125
24084 08/01/2001 2 1
652605941 08/01/2026 09/01/2001
7988157 300 $20,000.00 $178.23
015 812 $19,924.70 9.75
XXXXXXXX LA 07/07/2001 2 1
70546
7988165 652606390 08/01/2026 09/01/2001
015 300 $23,000.00 $193.02
LANDERS CA 812 $22,958.81 9
92284 07/25/2001 1 1
652608620 09/01/2016 10/01/2001
7988173 180 $22,000.00 $267.59
015 812 $21,700.00 12.25
CLAY NY 08/02/2001 2 1
13041
7988223 652613192 08/01/2026 09/01/2001
015 300 $50,000.00 $490.06
FONTANA CA 812 $49,968.27 11
92336 07/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652618655 08/01/2026 09/01/2001
7988272 300 $50,000.00 $385.91
015 812 $49,894.49 8
ROUND ROCK TX 07/20/2001 1 1
78681
7988306 652619795 08/01/2026 09/01/2001
015 300 $200,000.00 $1,543.64
WASHINGTON DC 812 $199,783.33 8
20007 07/26/2001 2 1
652620477 08/01/2026 09/01/2001
7988314 300 $20,000.00 $225.57
015 812 $19,991.10 13
XXXXXXXX NH 08/01/2001 2 1
03303
7988348 652621389 08/01/2026 09/01/2001
015 300 $72,200.00 $662.46
VISTA CA 812 $72,092.99 10.125
92083 07/25/2001 2 1
652621732 08/01/2026 09/01/2001
7988363 300 $15,000.00 $132.37
015 812 $14,987.94 9.625
PHOENIX AZ 07/19/2001 2 1
85053
7988371 652621904 08/01/2016 09/01/2001
015 180 $45,000.00 $473.31
RANCHO CUCAMOMGA CA 812 $44,774.36 9.625
91739 07/11/2001 2 1
652622699 09/01/2026 10/01/2001
7988405 300 $20,000.00 $157.70
015 812 $19,937.50 8.25
ROCKAWAY NJ 08/02/2001 2 1
07866
7988413 652622836 08/01/2006 09/01/2001
015 60 $30,000.00 $608.30
MC ALISTERVILLE PA 814 $29,180.68 8
17049 08/01/2001 1 1
652626902 08/01/2026 09/01/2001
7988447 300 $19,500.00 $157.02
015 812 $18,535.44 8.5
PHOENIX AZ 07/23/2001 2 1
85086
7988488 652627945 08/01/2011 09/01/2001
015 120 $20,000.00 $267.08
LOS ANGELES CA 812 $19,636.67 10.25
90016 07/17/2001 2 1
652628362 09/01/2016 10/01/2001
7988504 180 $32,500.00 $339.38
015 812 $32,357.29 9.5
RANCHO CORDOVA CA 07/30/2001 2 1
95670
7988520 652628647 08/01/2016 09/01/2001
015 180 $23,000.00 $256.03
XXXX XXXXXXXX AL 812 $22,803.65 10.625
35581 07/19/2001 2 1
652629438 08/01/2026 09/01/2001
7988546 300 $25,000.00 $291.42
015 812 $24,989.83 13.5
ALHAMBRA CA 07/17/2001 2 1
91801
7988587 652631044 08/01/2026 09/01/2001
015 300 $50,000.00 $549.85
CHICO CA 812 $49,976.04 12.625
95928 07/26/2001 2 1
652631134 08/01/2026 09/01/2001
7988603 300 $103,000.00 $812.11
015 812 $102,858.12 8.25
FREMONT CA 07/23/2001 2 1
94555
7988629 652631411 09/01/2026 10/01/2001
015 300 $29,600.00 $245.88
FORT XXXXX CA 812 $29,354.12 8.875
95437 07/30/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652632042 08/01/2016 09/01/2001
7988652 180 $35,000.00 $376.12
015 812 $34,914.67 10
EPSOM NH 07/26/2001 2 1
03234
7988660 652632395 08/01/2016 09/01/2001
015 180 $20,000.00 $259.67
VENTURA CA 812 $19,930.27 13.5
93004 07/24/2001 2 1
652632522 09/01/2016 10/01/2001
7988694 180 $33,000.00 $401.38
015 812 $33,000.00 12.25
CALUMET CITY IL 08/01/2001 2 1
60409
7988702 652633206 08/01/2026 09/01/2001
015 300 $45,000.00 $428.91
LA CRESCENTA CA 812 $44,938.79 10.625
91214 07/23/2001 2 1
652633576 08/01/2011 09/01/2001
7988710 120 $18,000.00 $260.86
015 812 $17,922.89 12.25
LOUISVILLE KY 07/24/2001 2 1
40258
7988736 652635074 08/01/2016 09/01/2001
015 180 $50,000.00 $510.86
BULLHEAD CITY AZ 812 $49,869.35 9.125
86429 07/26/2001 1 1
652635088 08/01/2021 09/01/2001
7988744 240 $53,700.00 $540.65
015 812 $53,569.06 10.625
XXXXXXXXX CA 07/24/2001 2 1
92832
7988777 652635682 08/01/2026 09/01/2001
015 300 $45,000.00 $377.64
XXXXXXX XX 000 $44,959.86 9
95648 07/25/2001 2 1
652635931 08/01/2026 09/01/2001
7988793 300 $34,000.00 $288.25
015 812 $33,970.29 9.125
XXXXXX CA 07/26/2001 2 1
92604
7988801 652636152 08/01/2016 09/01/2001
015 180 $20,000.00 $222.64
XXXXXX XXXX PA 812 $19,908.48 10.625
19026 07/26/2001 2 1
652638398 09/01/2006 10/01/2001
7988892 60 $23,500.00 $493.55
015 812 $23,500.00 9.5
SPRINGFIELD MO 08/01/2001 2 1
65804
7988934 652639418 08/01/2026 09/01/2001
015 300 $15,000.00 $142.97
XXXXXXXXXXX XX 000 $14,915.25 10.625
93308 07/25/2001 2 1
652640792 08/01/2026 09/01/2001
7988983 300 $20,000.00 $164.43
015 812 $19,962.67 8.75
DENVER CO 07/26/2001 2 1
80230
7988991 652641133 08/01/2021 09/01/2001
015 240 $38,700.00 $467.26
SACRAMENTO CA 812 $38,635.88 13.5
95820 07/26/2001 2 1
652642146 08/01/2026 09/01/2001
7989015 300 $15,000.00 $159.38
015 812 $14,801.62 12.125
LODI CA 07/26/2001 2 1
95240
7989023 652642287 08/01/2026 09/01/2001
015 300 $50,000.00 $423.89
SACRAMENTO CA 812 $49,956.32 9.125
95821 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652643450 09/01/2016 10/01/2001
7989031 180 $31,000.00 $402.48
015 812 $30,943.75 13.5
EVANS GA 08/01/2001 2 1
30809
7989049 652643705 09/01/2016 10/01/2001
015 180 $20,000.00 $196.95
SAN MARCOS CA 812 $20,000.00 8.5
92069 08/01/2001 2 1
652643740 08/01/2016 09/01/2001
7989056 180 $31,000.00 $357.23
015 812 $30,933.40 11.25
CLAYMONT DE 07/31/2001 2 1
19703
7989064 652643741 09/01/2011 10/01/2001
015 120 $15,000.00 $189.01
SIMI VALLEY CA 812 $14,921.93 8.875
93063 08/02/2001 2 1
652644501 09/01/2026 10/01/2001
7989080 300 $43,000.00 $364.55
015 812 $42,962.43 9.125
LOS ANGELES CA 08/02/2001 2 1
91311
7989106 652645815 09/01/2011 10/01/2001
015 120 $15,000.00 $194.10
ST XXXXX XXXX MN 812 $14,818.75 9.5
55426 08/02/2001 2 1
652646298 09/01/2016 10/01/2001
7989122 180 $25,000.00 $255.43
015 812 $24,934.67 9.125
MCKINLEYVILLE CA 08/01/2001 1 1
95519
7989130 652646378 09/01/2016 10/01/2001
015 180 $27,000.00 $265.88
LOS ANGELES CA 812 $26,891.25 8.5
90064 08/02/2001 2 1
652646696 09/01/2016 10/01/2001
7989148 180 $40,000.00 $388.06
015 812 $40,000.00 8.25
RAMONA CA 08/01/2001 2 1
92065
7989155 652646785 09/01/2011 10/01/2001
015 120 $15,000.00 $217.38
XXX XXXX CITY CA 812 $15,000.00 12.25
92314 08/01/2001 2 1
652648116 09/01/2026 10/01/2001
7989163 300 $65,000.00 $512.50
015 812 $64,846.87 8.25
OAK PARK CA 08/01/2001 2 1
91377
7989189 652652289 09/01/2016 10/01/2001
015 180 $30,000.00 $315.54
XXXXXXXXX CA 812 $30,000.00 9.625
92832 08/02/2001 2 1
685091001 08/01/2016 09/01/2001
7989205 180 $15,000.00 $142.27
015 814 $14,898.44 7.875
XXXXXXXXX WA 07/19/2001 2 1
98296
7989213 685093569 09/01/2016 10/01/2001
015 180 $20,400.00 $196.43
SWANSEA MA 814 $20,338.12 8.125
02777 08/02/2001 2 1
685094850 08/01/2011 09/01/2001
7989221 120 $69,600.00 $849.05
015 814 $69,222.20 8.125
EASTON MA 07/30/2001 2 1
02356
7989247 685100280 08/01/2016 09/01/2001
015 180 $15,000.00 $148.82
SEABROOK NH 814 $14,958.99 8.625
03874 07/27/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103318 08/01/2011 09/01/2001
7989262 120 $55,000.00 $685.61
015 814 $54,709.70 8.625
CORONA CA 07/25/2001 2 1
91720
7989270 685103913 08/01/2016 09/01/2001
015 180 $36,950.00 $388.64
PARLIN NJ 814 $36,857.73 9.625
08859 07/25/2001 2 1
685106926 09/01/2016 10/01/2001
7989312 180 $30,000.00 $295.43
015 814 $29,917.07 8.5
CONCORD CA 08/01/2001 2 1
94519
7990708 652576096 07/01/2026 08/01/2001
015 300 $25,100.00 $264.36
DURHAM NC 812 $25,073.15 12
27704 06/04/2001 2 1
652460872 09/01/2026 10/01/2001
7990740 300 $165,000.00 $1,259.87
015 812 $165,000.00 7.875
DALLAS TX 08/01/2001 2 1
75229
7990773 652553208 08/01/2016 09/01/2001
015 180 $18,000.00 $179.91
JASPER TX 812 $17,882.24 8.75
75951 07/23/2001 2 1
652556028 08/01/2006 09/01/2001
7990781 60 $49,500.00 $1,000.73
015 812 $48,823.11 7.875
SECAUCUS NJ 07/25/2001 2 1
07094
7990799 652556393 09/01/2016 10/01/2001
015 180 $20,000.00 $240.04
TEANECK NJ 812 $19,291.14 12
07666 07/27/2001 2 1
652573371 09/01/2026 10/01/2001
7990815 300 $44,000.00 $335.97
015 812 $44,000.00 7.875
XXXXXXXX CA 08/03/2001 2 1
95219
7990831 652578304 08/01/2016 09/01/2001
015 180 $28,000.00 $269.61
XXXXXXX CITY IA 812 $27,839.10 8.125
50616 07/30/2001 2 1
652578465 09/01/2016 10/01/2001
7990849 180 $16,500.00 $177.31
015 812 $16,437.50 10
HARRISONBURG VA 08/02/2001 2 1
22801
7990856 652580045 09/01/2026 10/01/2001
015 300 $49,000.00 $436.66
FAIRFAX VA 812 $49,000.00 9.75
22033 08/01/2001 2 1
652581333 09/01/2026 10/01/2001
7990864 300 $33,000.00 $271.31
015 812 $33,000.00 8.75
FRANKFORD DE 08/02/2001 2 1
19945
7990872 652581579 08/01/2016 09/01/2001
015 180 $10,000.00 $102.92
TROY IL 812 $9,974.16 9.25
62294 07/25/2001 2 1
652584615 09/01/2026 10/01/2001
7990898 300 $41,000.00 $394.46
015 812 $41,000.00 00.00
XXX XXXXXX XX 08/04/2001 2 1
87124
7990922 652589583 09/01/2016 10/01/2001
015 180 $15,000.00 $147.72
DALLAS TX 812 $14,961.85 8.5
75204 08/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652590035 09/01/2016 10/01/2001
7990948 180 $33,000.00 $349.59
015 812 $32,868.13 9.75
STAMFORD CT 08/02/2001 2 1
06902
7990955 652590242 09/01/2026 10/01/2001
015 300 $50,000.00 $390.06
SAN LORENZO CA 812 $49,948.48 8.125
94580 08/03/2001 2 1
652593055 08/01/2011 09/01/2001
7990971 120 $19,300.00 $235.44
015 812 $19,075.11 8.125
MONAHANS TX 07/27/2001 2 1
79756
7990989 652597154 08/01/2026 09/01/2001
015 300 $22,000.00 $217.62
CHICAGO IL 812 $21,972.68 11.125
60617 07/25/2001 2 1
652599101 08/01/2026 09/01/2001
7990997 300 $85,000.00 $727.93
015 812 $84,927.28 9.25
SUNNYVALE CA 06/30/2001 2 1
94086
7991003 652600501 08/01/2016 09/01/2001
015 180 $20,000.00 $211.88
MORENO VALLEY CA 812 $19,950.62 9.75
92557 07/25/2001 2 1
652600851 08/01/2026 09/01/2001
7991037 300 $30,000.00 $241.57
015 812 $29,729.36 8.5
BUDA TX 07/26/2001 2 1
78610
7991045 652601119 09/01/2026 10/01/2001
015 300 $40,000.00 $325.47
MESA AZ 812 $39,962.03 8.625
85207 08/04/2001 2 1
652602828 09/01/2026 10/01/2001
7991078 300 $120,000.00 $1,111.66
015 812 $119,913.34 10.25
WILLIAMSVILLE NY 08/03/2001 2 1
14221
7991086 652603899 08/01/2016 09/01/2001
015 180 $15,000.00 $168.15
XXXXXXX XX 000 $14,966.22 10.75
36049 07/09/2001 2 1
652606757 09/01/2016 10/01/2001
7991102 180 $42,000.00 $477.38
015 812 $41,907.62 11
MASSAPEQUA NY 08/02/2001 2 1
11758
7991110 652607855 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
TENAFLY NJ 812 $14,803.13 8.25
07670 08/04/2001 2 1
652607997 08/01/2011 09/01/2001
7991128 120 $15,750.00 $216.96
015 812 $15,604.17 11
XXXXXXXXXXXXX PA 07/26/2001 2 1
17055
7991177 652609978 09/01/2026 10/01/2001
015 300 $25,000.00 $238.29
WHITE PIGEON MI 812 $25,000.00 10.625
49099 08/05/2001 2 1
652610879 08/01/2016 09/01/2001
7991193 180 $25,000.00 $240.73
015 812 $24,856.60 8.125
ALHAMBRA CA 07/06/2001 2 1
91801
7991235 652611504 08/01/2016 09/01/2001
015 180 $15,100.00 $159.97
CUMBERLAND KY 812 $15,062.72 9.75
40823 07/25/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652612033 08/01/2006 09/01/2001
7991243 60 $34,000.00 $739.25
015 812 $33,547.42 00
XXXX XXXXXXX XX 07/19/2001 2 1
98366
7991276 652612678 09/01/2011 10/01/2001
015 120 $58,100.00 $771.83
BEAR DE 812 $58,100.00 10.125
19701 08/01/2001 2 1
652614085 08/01/2016 09/01/2001
7991326 180 $25,000.00 $320.44
015 812 $24,955.60 13.25
XXXXXX MD 07/31/2001 2 1
21921
7991334 652614430 08/01/2016 09/01/2001
015 180 $17,200.00 $203.68
JACKSONVILLE FL 812 $17,129.13 11.75
32246 07/26/2001 2 1
652615022 09/01/2016 10/01/2001
7991367 180 $30,000.00 $360.06
015 812 $30,000.00 12
SHREVEPORT LA 08/02/2001 2 1
71107
7991375 652615214 09/01/2026 10/01/2001
015 300 $27,400.00 $256.27
E-FREEHOLD NJ 812 $27,380.63 10.375
07728 08/01/2001 2 1
652615961 08/01/2021 09/01/2001
7991391 240 $50,000.00 $418.23
015 812 $49,915.10 8
NAPLES FL 07/18/2001 2 1
34117
7991409 652615801 09/01/2026 10/01/2001
015 300 $42,000.00 $385.37
FAIRFAX VA 812 $41,969.01 10.125
22031 08/02/2001 2 1
652616478 08/01/2026 09/01/2001
7991425 300 $31,000.00 $320.79
015 812 $30,982.75 11.75
ELK GROVE CA 07/24/2001 2 1
95624
7991458 652616936 08/01/2026 09/01/2001
015 300 $89,677.00 $791.32
WAYNE NJ 812 $89,532.35 9.625
07470 07/26/2001 2 1
652618187 08/01/2026 09/01/2001
7991474 300 $17,300.00 $185.42
015 812 $17,276.60 12.25
HILLSBOROUGH NJ 07/30/2001 2 1
08844
7991482 652618628 08/01/2026 09/01/2001
015 300 $50,000.00 $406.84
XXXXXXXX CA 812 $49,952.53 8.625
91740 07/23/2001 2 1
652619167 08/01/2016 09/01/2001
7991490 180 $37,500.00 $358.37
015 812 $37,391.63 8
HARVEST AL 07/25/2001 2 1
35749
7991524 652619448 08/01/2026 09/01/2001
015 300 $40,000.00 $352.97
XXXXXXXX CA 812 $39,935.47 9.625
91001 07/13/2001 2 1
652620385 09/01/2021 10/01/2001
7991540 240 $51,000.00 $434.56
015 812 $51,000.00 8.25
STERLING VA 08/04/2001 2 1
20165
7991557 652620367 08/01/2011 09/01/2001
015 120 $20,000.00 $242.66
XXXXX XXXXX XX 000 $19,780.27 8
91343 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652620815 08/01/2026 09/01/2001
7991573 300 $18,000.00 $155.71
015 812 $17,980.63 9.375
GRANADA HILLS CA 07/16/2001 2 1
91344
7991615 652621452 08/01/2021 09/01/2001
015 240 $65,000.00 $595.32
FORT MYERS FL 812 $64,905.72 9.25
33912 07/14/2001 2 1
652621407 08/01/2016 09/01/2001
7991623 180 $40,000.00 $382.27
015 812 $39,531.78 8
FREMONT CA 07/14/2001 2 1
94539
7991649 652619776 08/01/2021 09/01/2001
015 240 $25,000.00 $228.97
INDIAHOMA OK 812 $10,654.34 9.25
73552 07/25/2001 1 1
652622139 08/01/2026 09/01/2001
7991672 300 $30,000.00 $231.55
015 812 $29,968.45 8
PITTSBURGH PA 07/17/2001 1 1
15207
7991698 652622177 08/01/2016 09/01/2001
015 180 $25,000.00 $244.36
REEDSPORT OR 812 $24,859.75 8.375
97467 07/11/2001 1 1
652622204 08/01/2021 09/01/2001
7991706 240 $17,100.00 $191.28
015 812 $17,083.28 12.25
AZUSA CA 07/26/2001 2 1
91702
7991714 652622415 09/01/2016 10/01/2001
015 180 $50,000.00 $507.14
CORONA DEL MAR CA 812 $50,000.00 9
92625 08/03/2001 2 1
652622677 09/01/2026 10/01/2001
7991730 300 $89,200.00 $997.65
015 812 $89,200.00 12.875
LA MESA CA 08/01/2001 2 1
91941
7991748 652622681 09/01/2026 10/01/2001
015 300 $41,950.00 $434.10
TOMS RIVER NJ 812 $41,926.66 11.75
08753 08/05/2001 2 1
652623566 09/01/2016 10/01/2001
7991805 180 $50,000.00 $496.05
015 812 $50,000.00 8.625
MATAWAN NJ 08/03/2001 2 1
07747
7991813 652623633 08/01/2016 09/01/2001
015 180 $17,100.00 $205.23
TALLASSEE AL 812 $17,031.20 12
36078 07/18/2001 2 1
652624104 09/01/2026 10/01/2001
7991821 300 $20,000.00 $196.03
015 812 $19,987.30 00
XXXX XXXXX XX 08/03/2001 2 1
08753
7991839 652624630 09/01/2016 10/01/2001
015 180 $42,500.00 $437.41
MERRIMACK NH 812 $42,500.00 9.25
03054 08/03/2001 2 1
652624727 08/01/2016 09/01/2001
7991847 180 $25,000.00 $244.36
015 812 $24,647.39 8.375
ANTELOPE CA 07/11/2001 2 1
95843
7991854 652625004 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
ATCO NJ 812 $15,000.00 8.25
08004 08/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652625279 09/01/2016 10/01/2001
7991862 180 $58,450.00 $601.57
015 812 $58,450.00 9.25
SAN DIEGO CA 08/04/2001 2 1
92131
7991870 652625391 09/01/2016 10/01/2001
015 180 $21,500.00 $232.69
BRICK NJ 812 $21,448.72 10.125
08723 08/04/2001 2 1
652625821 09/01/2026 10/01/2001
7991896 300 $33,000.00 $268.52
015 812 $32,968.67 8.625
PLANO TX 08/01/2001 2 1
75024
7991904 652626072 09/01/2016 10/01/2001
015 180 $25,000.00 $259.18
ESCONDIDO CA 812 $25,000.00 9.375
92025 08/04/2001 2 1
652626441 09/01/2016 10/01/2001
7991912 180 $38,200.00 $370.60
015 812 $38,200.00 8.25
ROCKLIN CA 08/03/2001 2 1
95677
7991920 652626457 08/01/2011 09/01/2001
015 120 $23,000.00 $316.83
HUSSER LA 812 $22,894.00 11
70442 07/20/2001 2 1
652626736 09/01/2011 10/01/2001
7991938 120 $15,000.00 $182.00
015 812 $14,918.00 8
XXXXXXXX MI 08/03/2001 2 1
49649
7991953 652627016 09/01/2026 10/01/2001
015 300 $61,000.00 $486.07
EL PASO TX 812 $60,939.66 8.375
79925 08/01/2001 1 1
652627303 08/01/2016 09/01/2001
7991961 180 $38,000.00 $379.80
015 812 $37,747.08 8.75
GULF SHORES AL 07/24/2001 1 1
36542
7991987 652627387 09/01/2026 10/01/2001
015 300 $23,500.00 $256.24
MOSES LAKE WA 812 $23,500.00 12.5
98837 08/06/2001 2 1
652627533 09/01/2011 10/01/2001
7991995 120 $15,000.00 $207.69
015 812 $15,000.00 11.125
JACUMBA CA 08/04/2001 2 1
91934
7992043 652628797 09/01/2016 10/01/2001
015 180 $24,000.00 $245.22
ROCKY MOUNT VA 812 $24,000.00 9.125
24151 08/01/2001 2 1
652628860 08/01/2016 09/01/2001
7992068 180 $50,000.00 $507.14
015 812 $49,767.86 9
LOS ANGELES CA 07/25/2001 2 1
90041
7992100 652629221 08/01/2026 09/01/2001
015 300 $21,000.00 $176.24
ROME GA 812 $20,981.26 9
30165 07/17/2001 2 1
652629264 08/01/2011 09/01/2001
7992118 120 $15,000.00 $228.42
015 812 $14,876.81 13.5
GAINESVILLE FL 07/18/2001 2 1
32653
7992126 652629351 08/01/2016 09/01/2001
015 180 $47,000.00 $523.19
MIAMI LAKES FL 812 $46,892.96 10.625
33016 07/21/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652629734 09/01/2021 10/01/2001
7992159 240 $27,900.00 $266.94
015 812 $27,900.00 9.875
SANTA ROSA CA 08/04/2001 2 1
95403
7992167 652629971 09/01/2026 10/01/2001
015 300 $18,000.00 $209.82
FREMONT MI 812 $18,000.00 13.5
49412 08/03/2001 2 1
652629988 08/01/2016 09/01/2001
7992175 180 $15,000.00 $153.26
015 812 $14,960.80 9.125
PIEDMONT MO 07/20/2001 1 1
63957
7992191 652630391 09/01/2016 10/01/2001
015 180 $31,800.00 $334.47
XXXXXX XXXXX XX 000 $31,720.59 9.625
08244 08/03/2001 2 1
652630457 09/01/2016 10/01/2001
7992217 180 $22,750.00 $255.02
015 812 $22,750.00 10.75
HAWORTH OK 08/01/2001 2 1
74740
7992225 652630523 08/01/2026 09/01/2001
015 300 $50,000.00 $508.24
COLORADO SPRINGS CO 812 $49,941.58 11.5
80907 07/24/2001 2 1
652630587 09/01/2026 10/01/2001
7992241 300 $35,200.00 $338.66
015 812 $35,176.67 10.75
CANYON LAKE CA 08/06/2001 2 1
92587
7992274 652631502 08/01/2026 09/01/2001
015 300 $35,000.00 $384.90
XXX XXXXX XX 000 $34,983.33 12.625
89103 07/20/2001 2 1
652631925 09/01/2026 10/01/2001
7992316 300 $32,000.00 $268.55
015 812 $31,971.45 9
XXXXXXXX NY 08/03/2001 2 1
11422
7992324 652631952 08/01/2016 09/01/2001
015 180 $15,000.00 $147.72
XXXXXXX OR 812 $14,956.25 8.5
97756 07/23/2001 2 1
652632073 09/01/2011 10/01/2001
7992340 120 $29,800.00 $414.73
015 812 $29,800.00 11.25
SACRAMENTO CA 08/06/2001 2 1
95838
7992365 652632302 09/01/2026 10/01/2001
015 300 $100,000.00 $805.23
XX XXXXXX XXXXX XX 000 $100,000.00 8.5
95762 08/02/2001 2 1
652632381 09/01/2006 10/01/2001
7992373 60 $15,000.00 $324.27
015 812 $15,000.00 10.75
WHARTON NJ 08/02/2001 2 1
07885
7992407 652633208 09/01/2016 10/01/2001
015 180 $18,900.00 $242.25
PALM COAST FL 812 $18,866.44 13.25
32164 08/03/2001 2 1
652633222 08/01/2016 09/01/2001
7992415 180 $25,100.00 $247.17
015 814 $25,030.62 8.5
RALEIGH NC 07/24/2001 2 1
27604
7992449 652633580 08/01/2026 09/01/2001
015 300 $40,000.00 $458.69
XXXXXXXX CA 812 $39,881.67 13.25
91740 07/25/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652633650 08/01/2026 09/01/2001
7992464 300 $79,000.00 $920.86
015 812 $78,968.75 13.5
SANTEE CA 07/23/2001 2 1
92071
7992480 652634054 09/01/2011 10/01/2001
015 120 $17,000.00 $255.09
CITRUS HEIGHTS CA 812 $17,000.00 13.125
95621 08/03/2001 2 1
652634173 09/01/2016 10/01/2001
7992498 180 $20,000.00 $213.40
015 812 $20,000.00 9.875
XXXXXXX WI 08/04/2001 2 1
53948
7992506 652634500 09/01/2026 10/01/2001
015 300 $35,000.00 $318.05
XXXXXXXX XX 000 $35,000.00 10
08005 08/03/2001 2 1
652634604 08/01/2026 09/01/2001
7992514 300 $20,000.00 $233.13
015 812 $19,983.65 13.5
XXXXXX WA 07/23/2001 2 1
98338
7992522 652634711 08/01/2026 09/01/2001
015 300 $50,000.00 $423.89
MARTINEZ CA 812 $49,956.32 9.125
94553 07/26/2001 2 1
652635639 08/01/2026 09/01/2001
7992563 300 $50,000.00 $402.62
015 812 $45,512.49 8.5
XXXXXX XXXX CA 07/25/2001 2 1
95037
7992589 652635757 09/01/2016 10/01/2001
015 180 $15,000.00 $188.56
CHESAPEAKE VA 812 $15,000.00 12.875
23324 08/05/2001 2 1
652636221 08/01/2011 09/01/2001
7992613 120 $24,000.00 $320.50
015 812 $23,884.00 10.25
CHULA VISTA CA 07/24/2001 2 1
91911
7992621 652636222 09/01/2026 10/01/2001
015 300 $27,000.00 $221.98
XXXXXXXX XX 000 $27,000.00 8.75
07747 08/03/2001 2 1
652636224 09/01/2011 10/01/2001
7992639 120 $15,000.00 $185.98
015 812 $14,920.27 8.5
VALPARAISO IN 08/02/2001 2 1
46385
7992654 652636463 08/01/2026 09/01/2001
015 300 $15,200.00 $177.18
XXXXXXXXXX XX 000 $15,141.67 13.5
45044 07/25/2001 2 1
652636480 09/01/2026 10/01/2001
7992662 300 $25,000.00 $267.94
015 812 $24,987.27 12.25
GREENVILLE SC 08/05/2001 2 1
29609
7992670 652636567 09/01/2016 10/01/2001
015 180 $37,000.00 $378.04
LENOIR NC 812 $36,903.31 9.125
28645 08/04/2001 2 1
652636749 08/01/2021 09/01/2001
7992688 240 $25,000.00 $241.26
015 812 $24,967.07 10
XXXXXXX CA 07/26/2001 2 1
94591
7992746 652637625 09/01/2026 10/01/2001
015 300 $40,000.00 $339.11
SAN MARCOS CA 812 $39,965.06 9.125
92069 08/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652637963 09/01/2016 10/01/2001
7992787 180 $28,500.00 $286.96
015 812 $28,500.00 8.875
FRANKLIN TN 08/01/2001 2 1
37064
7992795 652637980 09/01/2026 10/01/2001
015 300 $46,200.00 $508.06
NANUET NY 812 $46,178.00 12.625
10954 08/03/2001 2 1
652638388 08/01/2026 09/01/2001
7992837 300 $20,000.00 $164.43
015 812 $19,745.83 8.75
COPPEROPOLIS CA 07/25/2001 2 1
95228
7992860 652638581 08/01/2016 09/01/2001
015 180 $39,700.00 $441.93
MOUNT PLEASANT SC 812 $39,609.58 10.625
29492 07/26/2001 2 1
652638609 09/01/2026 10/01/2001
7992878 300 $35,000.00 $384.90
015 812 $35,000.00 12.625
NORWALK CA 08/04/2001 2 1
90650
7992902 652638850 09/01/2026 10/01/2001
015 300 $35,000.00 $365.40
RIVERSIDE CA 812 $35,000.00 11.875
92508 08/04/2001 2 1
652638862 08/01/2026 09/01/2001
7992910 300 $54,300.00 $488.65
015 812 $54,258.19 9.875
FAIRFIELD CA 07/24/2001 2 1
94533
7992936 652639212 09/01/2006 10/01/2001
015 60 $15,000.00 $317.79
XXXXXXXXX XXXXX XX 000 $15,000.00 9.875
10567 08/04/2001 2 1
652639914 09/01/2006 10/01/2001
7992969 60 $15,000.00 $307.75
015 812 $15,000.00 8.5
SMYRNA GA 08/04/2001 2 1
30080
7992977 652639926 09/01/2021 10/01/2001
015 240 $35,000.00 $298.23
XXXXXXXXXX XXXXX XX 000 $35,000.00 8.25
92646 08/04/2001 2 1
652640299 09/01/2026 10/01/2001
7993017 300 $30,000.00 $285.94
015 812 $30,000.00 10.625
CINCINNATI OH 08/02/2001 2 1
45240
7993090 652640996 09/01/2021 10/01/2001
015 240 $15,000.00 $152.29
ONTARIO CA 812 $15,000.00 10.75
91764 07/30/2001 2 1
652641071 09/01/2026 10/01/2001
7993116 300 $15,000.00 $120.79
015 812 $15,000.00 8.5
BELLEVUE WA 08/01/2001 2 1
98004
7993124 652641078 09/01/2021 10/01/2001
015 240 $35,000.00 $309.30
LAKE ELSINORE CA 812 $34,945.21 8.75
92532 07/27/2001 1 1
652641260 09/01/2011 10/01/2001
7993140 120 $15,000.00 $203.46
015 812 $14,879.35 10.625
X XXXXX IL 08/02/2001 2 1
60177
7993173 652641490 09/01/2026 10/01/2001
015 300 $91,000.00 $732.76
XXXXXXXXX CA 812 $91,000.00 8.5
95687 08/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652642433 09/01/2016 10/01/2001
7993231 180 $115,000.00 $1,132.46
015 812 $114,682.12 8.5
HAYWARD CA 08/03/2001 2 1
94544
7993264 652642762 09/01/2016 10/01/2001
015 180 $20,000.00 $222.64
XXXXXX XXXX XX 000 $20,000.00 10.625
07307 08/04/2001 2 1
652643100 09/01/2026 10/01/2001
7993298 300 $57,500.00 $472.74
015 812 $57,500.00 8.75
TUCSON AZ 08/04/2001 2 1
85745
7993322 652643428 08/01/2016 09/01/2001
015 180 $13,500.00 $173.04
SAN DIEGO CA 812 $13,465.16 13.25
92115 07/26/2001 2 1
652643655 09/01/2026 10/01/2001
7993348 300 $20,000.00 $210.65
015 812 $19,980.00 12
XXXX XXXX CA 08/04/2001 2 1
91752
7993363 652643818 09/01/2011 10/01/2001
015 120 $52,000.00 $644.73
FORT PIERCE FL 812 $51,723.60 8.5
34947 08/04/2001 1 1
652643888 09/01/2006 10/01/2001
7993397 60 $24,000.00 $499.66
015 812 $24,000.00 9.125
ONTARIO CA 07/26/2001 2 1
91761
7993405 652644053 09/01/2006 10/01/2001
015 60 $74,000.00 $1,595.14
CLOVIS CA 812 $74,000.00 10.625
93611 08/04/2001 2 1
652644273 09/01/2026 10/01/2001
7993421 300 $48,000.00 $406.94
015 812 $47,958.06 9.125
WESTMINSTER CA 08/04/2001 2 1
92683
7993447 652644418 09/01/2016 10/01/2001
015 180 $50,000.00 $604.12
AMERICAN FORK UT 812 $50,000.00 12.125
84003 08/03/2001 2 1
652644450 09/01/2026 10/01/2001
7993454 300 $42,000.00 $426.92
015 812 $41,975.58 11.5
VANCOUVER WA 08/04/2001 2 1
98664
7993496 652644819 09/01/2026 10/01/2001
015 300 $30,000.00 $236.54
MANDEVILLE LA 812 $29,819.71 8.25
70448 08/05/2001 1 1
652644863 09/01/2026 10/01/2001
7993512 300 $57,000.00 $595.08
015 812 $57,000.00 11.875
TAMPA FL 08/08/2001 2 1
33626
7993520 652644948 09/01/2016 10/01/2001
015 180 $59,500.00 $577.24
XXXXXXXXXXXX XX 000 $59,331.82 8.25
37129 08/08/2001 2 1
652645357 09/01/2016 10/01/2001
7993553 180 $38,000.00 $374.21
015 812 $38,000.00 8.5
XXXXXXX XXXX CA 08/01/2001 2 1
95682
7993595 652645560 09/01/2026 10/01/2001
015 300 $30,400.00 $273.58
LATHROP CA 812 $30,400.00 9.875
95330 08/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652645806 09/01/2021 10/01/2001
7993611 240 $40,000.00 $447.43
015 812 $39,908.33 12.25
ANAHEIM CA 08/04/2001 2 1
92802
7993629 652645969 09/01/2016 10/01/2001
015 180 $40,000.00 $408.69
XXXXXXXXX MI 812 $39,895.48 9.125
48212 08/05/2001 1 1
652645993 09/01/2026 10/01/2001
7993637 300 $27,200.00 $240.02
015 812 $27,178.15 9.625
XXXXXXXX CA 08/03/2001 2 1
90605
7993678 652646452 09/01/2026 10/01/2001
015 300 $44,100.00 $412.46
FONTANA CA 812 $44,100.00 10.375
92336 08/01/2001 2 1
652646533 09/01/2016 10/01/2001
7993694 180 $29,000.00 $311.64
015 812 $28,930.03 10
WASHINGTON DC 08/01/2001 2 1
20017
7993710 652646661 09/01/2026 10/01/2001
015 300 $100,000.00 $935.27
COTO DE CAZA CA 812 $100,000.00 10.375
92679 08/03/2001 2 1
652646705 09/01/2026 10/01/2001
7993728 300 $50,000.00 $463.20
015 812 $50,000.00 10.25
LAS VEGAS NV 08/04/2001 2 1
89117
7993744 652646998 09/01/2016 10/01/2001
015 180 $15,000.00 $161.20
XXX XXXXX XX 000 $15,000.00 10
89146 08/02/2001 2 1
652647342 09/01/2026 10/01/2001
7993769 300 $33,500.00 $269.76
015 812 $33,500.00 8.5
STRONGSVILLE OH 08/04/2001 2 1
44149
7993777 652647434 09/01/2011 10/01/2001
015 120 $20,000.00 $260.17
PERRYSBURG OH 812 $20,000.00 9.625
43551 08/04/2001 2 1
652647780 09/01/2016 10/01/2001
7993793 180 $30,000.00 $313.27
015 812 $29,917.50 9.5
XXXXXXXXX NC 08/03/2001 2 1
28146
7993801 652647878 09/01/2011 10/01/2001
015 120 $25,000.00 $328.65
WEST HOLLYWOOD CA 812 $25,000.00 9.875
90069 08/01/2001 2 1
652647914 09/01/2026 10/01/2001
7993827 300 $70,000.00 $802.70
015 812 $69,970.22 13.25
PITTSBURGH PA 08/05/2001 2 1
15223
7993892 652648674 09/01/2026 10/01/2001
015 300 $50,000.00 $531.24
XXXXXXX XXXX XX 000 $50,000.00 12.125
91320 08/04/2001 2 1
652649145 09/01/2026 10/01/2001
7993926 300 $50,000.00 $467.64
015 812 $50,000.00 10.375
TEMECULA CA 08/04/2001 2 1
92592
7993934 652649168 09/01/2026 10/01/2001
015 300 $15,000.00 $149.74
XXXXXXXXXX XX 000 $14,990.89 11.25
06790 08/04/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652649387 09/01/2011 10/01/2001
7993942 120 $34,000.00 $417.02
015 812 $33,816.73 8.25
LAWRENCEVILLE GA 08/04/2001 2 1
30043
7993959 652649738 09/01/2026 10/01/2001
015 300 $40,000.00 $458.69
BIGLERVILLE PA 812 $40,000.00 13.25
17307 08/01/2001 2 1
652650352 09/01/2016 10/01/2001
7993991 180 $26,000.00 $252.24
015 812 $25,926.51 8.25
XXXXXXXX CO 08/09/2001 2 1
80465
7994015 652651009 09/01/2016 10/01/2001
015 180 $40,000.00 $393.90
XXX XXXXX XX 000 $40,000.00 8.5
95758 08/03/2001 2 1
652651167 09/01/2026 10/01/2001
7994023 300 $60,000.00 $473.08
015 812 $59,912.50 8.25
SAN XXXX CA 08/04/2001 2 1
95111
7994031 652651695 09/01/2016 10/01/2001
015 180 $27,000.00 $265.88
LAKESIDE CA 812 $27,000.00 8.5
92040 08/03/2001 2 1
652652361 09/01/2026 10/01/2001
7994049 300 $59,700.00 $470.71
015 812 $59,700.00 8.25
OCEANSIDE CA 08/01/2001 2 1
92056
7994064 652652898 09/01/2016 10/01/2001
015 180 $20,000.00 $256.35
XXXXXXXXX XX 000 $19,960.83 13.25
98311 08/05/2001 2 1
685094181 09/01/2016 10/01/2001
7994148 180 $60,000.00 $582.09
015 814 $60,000.00 8.25
XXXXXXXXXX MN 08/04/2001 2 1
55337
7994155 685094694 09/01/2026 10/01/2001
015 300 $48,900.00 $488.14
XXXXX XXXXXXX XX 000 $48,900.00 11.25
33076 08/02/2001 2 1
685096785 09/01/2016 10/01/2001
7994163 180 $22,800.00 $222.86
015 814 $22,800.00 8.375
TIGARD OR 08/04/2001 2 1
97224
7994171 685096794 08/01/2011 09/01/2001
015 120 $23,700.00 $309.93
LAKEWOOD CO 814 $23,582.63 9.75
80235 07/25/2001 2 1
685096904 09/01/2026 10/01/2001
7994189 300 $69,900.00 $545.31
015 814 $69,900.00 8.125
XXXXXXXX TOWNSHIP MI 08/02/2001 2 1
48045
7994197 685098383 09/01/2011 10/01/2001
015 120 $15,000.00 $186.99
MESA AZ 814 $14,732.49 8.625
85207 08/03/2001 2 1
685099639 09/01/2021 10/01/2001
7994205 240 $15,000.00 $144.76
015 814 $14,980.24 10
ORANGE CT 08/01/2001 2 1
06477
7994213 685099765 08/01/2011 09/01/2001
015 120 $40,000.00 $523.09
ORLANDO FL 814 $39,602.21 9.75
32817 07/19/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685099956 08/01/2021 09/01/2001
7994221 240 $140,000.00 $1,214.96
015 814 $139,531.68 8.5
BOSTON MA 07/19/2001 2 1
02118
7994247 685100589 09/01/2026 10/01/2001
015 300 $37,500.00 $360.79
HARDY KY 814 $37,139.21 10.75
41531 08/01/2001 2 1
685100733 09/01/2026 10/01/2001
7994262 300 $60,000.00 $483.14
015 814 $60,000.00 8.5
XXXXXXXXX CA 08/03/2001 2 1
93010
7994304 685101463 09/01/2016 10/01/2001
015 180 $30,000.00 $374.66
SAINT PETERSBURG FL 814 $30,000.00 12.75
33703 08/04/2001 2 1
685101701 08/01/2016 09/01/2001
7994338 180 $32,000.00 $308.13
015 814 $31,816.46 8.125
WARNER NH 07/30/2001 1 1
03278
7994346 685102023 09/01/2011 10/01/2001
015 120 $20,000.00 $245.31
BETHEL OH 814 $19,152.89 8.25
45106 08/04/2001 2 1
685102181 09/01/2016 10/01/2001
7994361 180 $30,000.00 $288.87
015 814 $29,914.25 8.125
XXXXXXXX MA 08/02/2001 2 1
02343
7994379 685102265 08/01/2016 09/01/2001
015 180 $50,000.00 $496.05
PLEASANT HILL CA 814 $49,517.02 8.625
94523 07/20/2001 2 1
685102327 09/01/2021 10/01/2001
7994387 240 $21,000.00 $174.03
015 814 $21,000.00 7.875
SAINT CLAIR SHORES MI 08/01/2001 2 1
48081
7994395 685102363 09/01/2026 10/01/2001
015 300 $41,000.00 $323.27
XXXXXXXXX PA 814 $41,000.00 8.25
19465 08/03/2001 2 1
685102645 09/01/2021 10/01/2001
7994411 240 $49,000.00 $476.93
015 814 $49,000.00 00.000
XXXXX XXXXXXX XX 08/02/2001 2 1
91355
7994429 685102674 08/01/2026 09/01/2001
015 300 $25,900.00 $204.21
RICHMOND CA 814 $25,844.95 8.25
94805 07/31/2001 2 1
685102781 09/01/2016 10/01/2001
7994445 180 $90,000.00 $860.09
015 814 $89,739.91 8
XXXXXXXX MI 08/01/2001 2 1
48169
7994452 685102795 09/01/2016 10/01/2001
015 180 $25,300.00 $307.73
SAN MARCOS CA 814 $25,250.54 12.25
92069 08/04/2001 2 1
685102941 09/01/2016 10/01/2001
7994494 180 $48,000.00 $472.68
015 814 $47,867.32 8.5
XXXXXXX WA 08/04/2001 2 1
98020
7994536 685103248 09/01/2026 10/01/2001
015 300 $63,700.00 $481.15
NILES MI 814 $63,630.25 7.75
49120 08/02/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103421 09/01/2011 10/01/2001
7994551 120 $54,000.00 $655.17
015 814 $53,460.00 8
ALAMEDA CA 08/02/2001 2 1
94501
7994585 685103792 08/01/2026 09/01/2001
015 300 $45,000.00 $358.57
VISTA CA 814 $44,910.67 8.375
92083 07/30/2001 2 1
685103911 09/01/2011 10/01/2001
7994601 120 $15,000.00 $190.02
015 814 $14,711.00 9
POCONO SUMMIT PA 08/01/2001 2 1
18346
7994619 685104044 08/01/2016 09/01/2001
015 180 $32,400.00 $321.44
XXXXXXXX XXXXXXX XX 000 $32,222.24 8.625
91361 07/26/2001 2 1
685104136 09/01/2016 10/01/2001
7994627 180 $15,000.00 $143.35
015 814 $14,956.65 8
XXXXXX PA 08/03/2001 1 1
16686
7994643 685104325 08/01/2026 09/01/2001
015 300 $50,000.00 $385.91
XXXXXX CA 814 $49,894.49 8
92620 07/25/2001 2 1
685104335 08/01/2016 09/01/2001
7994650 180 $45,000.00 $433.30
015 814 $44,871.39 8.125
XXXXXXXX CA 07/26/2001 2 1
90601
7994668 685104449 09/01/2016 10/01/2001
015 180 $30,000.00 $291.05
SAN MARCOS CA 814 $30,000.00 8.25
92069 08/01/2001 2 1
685105134 09/01/2006 10/01/2001
7994718 60 $15,000.00 $307.75
015 814 $14,798.50 8.5
CANTON OH 08/04/2001 2 1
44706
7994726 685105323 08/01/2016 09/01/2001
015 180 $32,500.00 $320.05
LOWELL NC 814 $32,410.16 8.5
28098 07/25/2001 1 1
685105349 09/01/2016 10/01/2001
7994734 180 $27,500.00 $357.04
015 814 $27,500.00 13.5
EDEN NC 08/03/2001 2 1
27288
7994742 685105448 09/01/2016 10/01/2001
015 180 $16,000.00 $163.48
XXXXXX MA 814 $15,958.19 9.125
01826 08/03/2001 2 1
685105684 09/01/2016 10/01/2001
7994767 180 $15,000.00 $164.65
015 814 $15,000.00 10.375
MARTINEZ CA 08/02/2001 2 1
94553
7994783 685105797 08/01/2016 09/01/2001
015 180 $15,000.00 $180.03
W LAFAYETTE IN 814 $14,939.64 12
47906 07/26/2001 2 1
685105812 08/01/2016 09/01/2001
7994791 180 $23,300.00 $259.37
015 814 $23,246.93 00.000
XXX XXXXXXXX XX 07/26/2001 2 1
90720
7994809 685105844 09/01/2011 10/01/2001
015 120 $40,000.00 $562.39
LA MIRADA CA 814 $40,000.00 11.5
90638 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685105936 09/01/2016 10/01/2001
7994825 180 $15,000.00 $143.35
015 814 $15,000.00 8
LAKE ORION MI 08/03/2001 2 1
48362
7994841 685106288 09/01/2016 10/01/2001
015 180 $35,000.00 $344.66
LAKEWOOD CA 814 $35,000.00 8.5
90713 08/01/2001 2 1
685106622 09/01/2011 10/01/2001
7994858 120 $15,000.00 $185.98
015 814 $15,000.00 8.5
MILFORD MI 08/03/2001 2 1
48380
7994866 685106871 09/01/2011 10/01/2001
015 120 $25,000.00 $309.97
SACRAMENTO CA 814 $24,777.08 8.5
95833 08/04/2001 2 1
685107006 09/01/2016 10/01/2001
7994874 180 $30,000.00 $291.05
015 814 $29,708.95 8.25
MARTINSVILLE IN 08/03/2001 2 1
46151
7994882 685107085 09/01/2026 10/01/2001
015 300 $25,000.00 $222.79
XXXXXXXXXXX XX 000 $24,554.42 9.75
06492 08/04/2001 2 1
685107139 09/01/2006 10/01/2001
7994890 60 $15,000.00 $304.15
015 814 $15,000.00 8
ADDISON IL 08/03/2001 2 1
60101
7994908 685107142 09/01/2026 10/01/2001
015 300 $24,400.00 $248.02
TAUNTON MA 814 $24,385.81 11.5
02780 08/04/2001 2 1
652571107 07/01/2016 08/01/2001
7996614 180 $15,800.00 $153.29
015 812 $15,665.08 8.25
XXXXXX CITY NV 06/18/2001 2 1
89703
7996648 652561225 09/01/2016 10/01/2001
015 180 $28,500.00 $272.37
EAST LANSING MI 812 $28,417.63 8
48823 08/01/2001 2 1
652563177 09/01/2026 10/01/2001
7996663 300 $25,700.00 $265.95
015 812 $25,700.00 11.75
AMBLER PA 08/03/2001 2 1
19002
7996697 652565630 08/01/2026 09/01/2001
015 300 $50,000.00 $385.91
FREMONT CA 812 $49,947.42 8
94536 06/27/2001 2 1
652567402 08/01/2011 09/01/2001
7996705 120 $57,500.00 $759.87
015 812 $57,219.30 00
XXXXXX XXXX XX 07/28/2001 2 1
64157
7996747 652578336 09/01/2006 10/01/2001
015 60 $12,250.00 $272.50
SIMI VALLEY CA 812 $12,250.00 12
93063 08/04/2001 2 1
652578354 09/01/2016 10/01/2001
7996754 180 $25,000.00 $248.03
015 812 $24,931.66 8.625
ROUND ROCK TX 08/02/2001 2 1
78664
7996770 652583087 08/01/2026 09/01/2001
015 300 $50,000.00 $390.06
PEMBERTON NJ 812 $49,349.00 8.125
08068 07/20/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652585694 08/01/2026 09/01/2001
7996796 300 $33,000.00 $294.08
015 812 $32,947.88 9.75
DEER PARK TX 07/19/2001 2 1
77536
7996804 652586658 08/01/2026 09/01/2001
015 300 $60,000.00 $468.07
ROOSEVELT UT 812 $59,875.94 8.125
84066 07/17/2001 1 1
652588157 08/01/2026 09/01/2001
7996812 300 $60,000.00 $468.07
015 812 $59,938.18 8.125
KATY TX 07/16/2001 2 1
77493
7996820 652590578 09/01/2011 10/01/2001
015 120 $50,000.00 $636.77
PLANO TX 812 $50,000.00 9.125
75025 08/01/2001 2 1
652593310 08/01/2026 09/01/2001
7996853 300 $12,000.00 $128.61
015 812 $11,987.72 12.25
SIGNAL HILL CA 07/07/2001 2 1
90806
7996879 652594058 09/01/2016 10/01/2001
015 180 $16,000.00 $158.74
SPRING TX 812 $15,915.00 8.625
77386 07/30/2001 2 1
652595864 08/01/2006 09/01/2001
7996887 60 $25,000.00 $552.96
015 812 $25,000.00 11.75
RUIDOSO NM 07/23/2001 1 1
88345
7996895 652596885 09/01/2026 10/01/2001
015 300 $28,000.00 $227.83
AURORA IL 812 $27,901.25 8.625
60506 08/07/2001 2 1
652599548 08/01/2026 09/01/2001
7996911 300 $150,000.00 $1,182.68
015 812 $149,696.10 8.25
LAGUNA VISTA TX 07/24/2001 2 1
78578
7996929 652601700 09/01/2026 10/01/2001
015 300 $60,000.00 $468.07
BROOKLYN PARK MN 812 $59,938.18 8.125
55429 08/01/2001 1 1
652602070 08/01/2026 09/01/2001
7996937 300 $18,200.00 $185.00
015 812 $18,149.42 11.5
CAPE CORAL FL 07/23/2001 2 1
33909
7996960 652603949 08/01/2026 09/01/2001
015 300 $40,000.00 $363.49
HARRELLS NC 812 $39,969.84 10
28444 07/28/2001 2 1
652604464 08/01/2026 09/01/2001
7996986 300 $82,000.00 $639.70
015 812 $81,830.45 8.125
CHULA VISTA CA 07/01/2001 2 1
91914
7996994 652604973 09/01/2016 10/01/2001
015 180 $33,300.00 $405.03
WATERLOO IA 812 $33,300.00 12.25
50706 08/06/2001 2 1
652610072 08/01/2026 09/01/2001
7997034 300 $57,000.00 $444.67
015 812 $56,935.94 8.125
ROCHESTER NH 07/09/2001 1 1
03867
7997059 652611657 08/01/2021 09/01/2001
015 240 $40,000.00 $363.12
CHINO CA 812 $39,881.65 9.125
91710 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652612396 09/01/2016 10/01/2001
7997075 180 $53,900.00 $638.25
015 812 $53,900.00 11.75
DIXON KY 08/06/2001 2 1
42409
7997083 652612904 08/01/2026 09/01/2001
015 300 $72,000.00 $622.82
HAYWARD CA 812 $71,939.68 9.375
94541 07/11/2001 2 1
652614401 08/01/2026 09/01/2001
7997125 300 $36,500.00 $325.27
015 812 $36,471.29 9.75
GRANTSVILLE MD 07/23/2001 1 1
21536
7997166 652615870 09/01/2026 10/01/2001
015 300 $40,000.00 $308.73
WETMORE MI 812 $39,957.94 8
49895 08/04/2001 2 1
652616230 08/01/2026 09/01/2001
7997182 300 $18,000.00 $186.27
015 812 $17,989.98 11.75
MERIDEN CT 07/23/2001 2 1
06450
7997190 652617277 09/01/2016 10/01/2001
015 180 $25,000.00 $248.03
KATY TX 812 $25,000.00 8.625
77449 08/03/2001 2 1
652617657 08/01/2026 09/01/2001
7997216 300 $33,000.00 $347.57
015 812 $32,964.68 12
GERMANTOWN MD 07/25/2001 2 1
20876
7997232 652619208 08/01/2026 09/01/2001
015 300 $39,200.00 $394.88
GLEN BURNIE MD 812 $39,042.42 11.375
21060 07/26/2001 2 1
652619584 08/01/2026 09/01/2001
7997240 300 $15,000.00 $142.97
015 812 $14,989.84 10.625
STOCKTON CA 07/30/2001 2 1
95209
7997257 652619586 08/01/2026 09/01/2001
015 300 $22,000.00 $209.69
FLAGSTAFF AZ 812 $21,970.07 10.625
86004 07/20/2001 2 1
652619777 09/01/2016 10/01/2001
7997265 180 $15,000.00 $156.64
015 812 $14,962.11 9.5
CHESAPEAKE VA 08/06/2001 2 1
23323
7997299 652620705 08/01/2016 09/01/2001
015 180 $35,000.00 $347.23
FALLBROOK CA 812 $34,904.33 8.625
92028 07/12/2001 2 1
652621311 08/01/2026 09/01/2001
7997315 300 $30,000.00 $241.57
015 812 $29,962.50 8.5
MANHATTAN BEACH CA 07/19/2001 2 1
90266
7997323 652621355 09/01/2011 10/01/2001
015 120 $60,000.00 $739.91
FAIRFIELD CA 812 $59,678.84 8.375
94585 08/05/2001 2 1
652622002 08/01/2016 09/01/2001
7997349 180 $28,000.00 $324.88
015 812 $27,940.54 11.375
SACRAMENTO CA 07/12/2001 2 1
95826
7997364 652622331 08/01/2021 09/01/2001
015 240 $69,500.00 $608.65
STOCKTON CA 814 $69,390.88 8.625
95206 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652623399 09/01/2021 10/01/2001
7997414 240 $27,000.00 $242.93
015 812 $27,000.00 9
PITTSBURGH PA 08/02/2001 2 1
15237
7997422 652623470 09/01/2016 10/01/2001
015 180 $19,500.00 $211.05
WEST COVINA CA 812 $19,500.00 10.125
91792 08/03/2001 2 1
652625121 08/01/2026 09/01/2001
7997455 300 $56,000.00 $446.22
015 812 $55,944.61 8.375
LA VERNE CA 07/19/2001 2 1
91750
7997463 652625132 08/01/2026 09/01/2001
015 300 $38,000.00 $335.32
LAS VEGAS NV 812 $37,969.47 9.625
89123 07/19/2001 2 1
652625327 08/01/2026 09/01/2001
7997489 300 $86,000.00 $663.77
015 814 $85,809.56 8
SAN DIEGO CA 08/10/2001 2 1
92131
7997497 652625558 08/01/2021 09/01/2001
015 240 $35,200.00 $299.93
FOLSOM CA 812 $35,142.07 8.25
95630 07/23/2001 2 1
652625770 08/01/2016 09/01/2001
7997505 180 $30,000.00 $315.54
015 812 $29,849.56 9.625
VISTA CA 07/14/2001 1 1
92083
7997513 652626281 09/01/2026 10/01/2001
015 300 $75,000.00 $688.15
HUNTINGDON VALLEY PA 812 $75,000.00 10.125
19006 08/06/2001 2 1
652626817 09/01/2026 10/01/2001
7997539 300 $28,300.00 $230.27
015 812 $28,300.00 8.625
MIRAMAR FL 08/09/2001 2 1
33027
7997547 652627001 08/01/2016 09/01/2001
015 180 $30,000.00 $315.54
WOONSOCKET SD 812 $29,890.62 9.625
57385 07/25/2001 1 1
652627767 08/01/2016 09/01/2001
7997562 180 $20,000.00 $196.95
015 812 $19,835.62 8.5
CARMICHAEL CA 07/25/2001 2 1
95608
7997588 652627856 09/01/2026 10/01/2001
015 300 $30,000.00 $241.57
SARASOTA FL 812 $29,970.93 8.5
34232 07/21/2001 2 1
652628111 09/01/2016 10/01/2001
7997596 180 $15,000.00 $194.75
015 812 $15,000.00 13.5
PARKERSBURG WV 08/01/2001 2 1
26104
7997612 652629095 09/01/2021 10/01/2001
015 240 $70,000.00 $776.87
HOLBROOK NY 812 $69,907.29 12.125
11741 08/04/2001 2 1
652629910 09/01/2021 10/01/2001
7997620 240 $57,000.00 $503.72
015 812 $56,911.90 8.75
MASSAPEQUA PARK NY 08/06/2001 2 1
11762
7997679 652631281 08/01/2026 09/01/2001
015 300 $23,500.00 $199.23
BROOMFIELD CO 812 $23,479.47 9.125
80020 07/31/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652632035 09/01/2016 10/01/2001
7997711 180 $25,000.00 $266.75
015 812 $25,000.00 9.875
PRINEVILLE OR 08/06/2001 2 1
97754
7997737 652632408 09/01/2016 10/01/2001
015 180 $12,400.00 $161.00
AUGUSTA GA 812 $12,400.00 13.5
30906 08/02/2001 2 1
652632551 09/01/2026 10/01/2001
7997745 300 $30,000.00 $249.20
015 812 $29,972.67 8.875
SPRING HILL FL 08/06/2001 2 1
34608
7997752 652632581 09/01/2026 10/01/2001
015 300 $17,400.00 $192.98
BONAIRE GA 812 $17,400.00 12.75
31005 08/06/2001 2 1
652633034 08/01/2011 09/01/2001
7997778 120 $30,500.00 $388.43
015 812 $30,343.50 9.125
AURORA CO 07/25/2001 2 1
80017
7997786 652633170 08/01/2016 09/01/2001
015 180 $15,000.00 $175.23
GUSTINE CA 812 $13,548.59 11.5
95322 07/25/2001 2 1
652633342 08/01/2026 09/01/2001
7997802 300 $20,000.00 $188.84
015 812 $19,839.60 10.5
YONCALLA OR 07/25/2001 2 1
97499
7997810 652633423 09/01/2026 10/01/2001
015 300 $24,000.00 $241.77
STAMFORD CT 812 $23,985.73 11.375
06902 08/06/2001 2 1
652633824 09/01/2016 10/01/2001
7997836 180 $25,000.00 $302.06
015 812 $24,950.54 12.125
MANTECA CA 08/03/2001 2 1
95336
7997844 652633865 08/01/2016 09/01/2001
015 180 $53,000.00 $529.71
POMONA CA 812 $52,736.46 8.75
91768 07/20/2001 2 1
652633896 08/01/2016 09/01/2001
7997851 180 $18,700.00 $233.54
015 812 $18,623.69 12.75
SANTA CLARITA CA 07/25/2001 2 1
91321
7997885 652634459 08/01/2016 09/01/2001
015 180 $20,000.00 $204.35
PATTERSON CA 812 $19,947.73 9.125
95363 07/24/2001 2 1
652634467 09/01/2026 10/01/2001
7997893 300 $24,500.00 $203.52
015 812 $24,500.00 8.875
ROSEVILLE CA 08/04/2001 2 1
95747
7997919 652634675 08/01/2026 09/01/2001
015 300 $35,000.00 $365.40
SACRAMENTO CA 812 $34,980.95 11.875
95826 07/24/2001 2 1
652634827 09/01/2016 10/01/2001
7997935 180 $22,500.00 $240.07
015 812 $22,500.00 9.875
COLORA MD 08/15/2001 2 1
21917
7997943 652635006 09/01/2026 10/01/2001
015 300 $40,000.00 $406.59
ABERDEEN NJ 812 $40,000.00 11.5
07747 08/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652635012 08/01/2016 09/01/2001
7997950 180 $37,000.00 $414.76
015 812 $36,797.17 10.75
PIEDMONT SC 07/24/2001 2 1
29673
7997976 652635571 08/01/2026 09/01/2001
015 300 $18,000.00 $197.95
PALMDALE CA 812 $17,991.43 12.625
93550 07/24/2001 2 1
652635963 08/01/2026 09/01/2001
7997992 300 $50,000.00 $423.89
015 812 $48,855.71 9.125
PORTLAND OR 07/23/2001 1 1
97230
7998008 652635851 09/01/2026 10/01/2001
015 300 $30,800.00 $310.27
HIGHLAND CA 812 $30,781.69 11.375
92346 08/04/2001 2 1
652636111 08/01/2011 09/01/2001
7998024 120 $15,000.00 $200.31
015 812 $14,927.81 10.25
BOCA RATON FL 07/22/2001 2 1
33428
7998032 652636200 08/01/2026 09/01/2001
015 300 $18,500.00 $176.33
MAYVILLE WI 812 $18,471.16 10.625
53050 07/26/2001 2 1
652636562 08/01/2026 09/01/2001
7998040 300 $90,000.00 $755.28
015 812 $89,919.72 9
MARLBORO NJ 07/24/2001 2 1
07746
7998123 652637493 09/01/2016 10/01/2001
015 180 $78,000.00 $814.50
RICHMOND HILL NY 812 $77,803.00 9.5
11418 08/04/2001 2 1
652637861 09/01/2026 10/01/2001
7998149 300 $15,000.00 $166.36
015 812 $15,000.00 12.75
LAKEWOOD CO 08/04/2001 2 1
80227
7998156 652637954 08/01/2011 09/01/2001
015 120 $17,000.00 $239.02
LA VERNE CA 812 $16,804.91 11.5
91750 08/10/2001 2 1
652638182 08/01/2021 09/01/2001
7998172 240 $20,000.00 $189.71
015 812 $19,945.36 9.75
ATLANTA GA 07/27/2001 2 1
30324
7998198 652638293 09/01/2011 10/01/2001
015 120 $23,000.00 $292.92
DAVIE FL 812 $23,000.00 9.125
33328 08/06/2001 2 1
652638637 09/01/2011 10/01/2001
7998206 120 $15,000.00 $215.21
015 812 $14,934.00 12
ALEXANDRIA VA 08/04/2001 2 1
22314
7998255 652639091 08/01/2016 09/01/2001
015 180 $19,000.00 $187.11
ALBUQUERQUE NM 812 $18,894.57 8.5
87120 07/26/2001 2 1
652639432 09/01/2026 10/01/2001
7998263 300 $31,000.00 $276.26
015 812 $30,975.61 9.75
MIAMI FL 08/02/2001 2 1
33176
7998321 652639945 09/01/2026 10/01/2001
015 300 $24,000.00 $224.47
SHAWNEE OK 812 $23,983.03 10.375
74804 08/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652640260 08/01/2016 09/01/2001
7998339 180 $19,000.00 $207.10
015 812 $18,910.00 10.25
CHIPLEY FL 07/24/2001 2 1
32428
7998347 652640347 09/01/2026 10/01/2001
015 300 $28,500.00 $251.49
GAINESVILLE VA 812 $28,477.10 9.625
20155 08/06/2001 2 1
652640524 09/01/2021 10/01/2001
7998354 240 $38,000.00 $425.06
015 812 $37,962.86 12.25
ROSWELL NM 07/31/2001 1 1
88203
7998362 652640605 09/01/2026 10/01/2001
015 300 $45,000.00 $416.88
COLUMBIA MD 812 $45,000.00 10.25
21045 08/06/2001 2 1
652641182 09/01/2016 10/01/2001
7998388 180 $23,000.00 $287.24
015 812 $23,000.00 12.75
FORT MYERS FL 08/01/2001 2 1
33913
7998404 652641364 09/01/2006 10/01/2001
015 60 $40,000.00 $842.53
CYPRESS TX 812 $40,000.00 9.625
77429 08/06/2001 2 1
652641757 08/01/2016 09/01/2001
7998412 180 $43,000.00 $439.34
015 812 $42,887.64 9.125
GLENDALE CA 07/26/2001 2 1
91214
7998479 652643076 09/01/2026 10/01/2001
015 300 $33,100.00 $336.46
JACKSONVILLE FL 812 $33,100.00 11.5
32225 08/06/2001 2 1
652643795 09/01/2016 10/01/2001
7998495 180 $26,300.00 $264.80
015 812 $26,229.71 8.875
SCARBOROUGH ME 08/01/2001 2 1
04074
7998529 652644603 08/01/2016 09/01/2001
015 180 $88,000.00 $866.58
DAVIS CA 812 $87,756.02 8.5
95616 07/30/2001 2 1
652644698 09/01/2016 10/01/2001
7998545 180 $33,000.00 $352.11
015 812 $32,919.45 9.875
CASTAIC CA 08/03/2001 2 1
91384
7998560 652645103 09/01/2011 10/01/2001
015 120 $23,400.00 $334.04
CLIO MI 812 $23,297.52 11.875
48420 08/06/2001 2 1
652645130 09/01/2026 10/01/2001
7998578 300 $59,500.00 $556.49
015 812 $59,500.00 10.375
EVANS GA 08/06/2001 2 1
30809
7998586 652645396 09/01/2016 10/01/2001
015 180 $35,000.00 $411.66
BROOKS GA 812 $35,000.00 11.625
30205 08/06/2001 2 1
652645399 09/01/2016 10/01/2001
7998594 180 $15,000.00 $175.23
015 812 $15,000.00 11.5
NAPA CA 08/10/2001 2 1
94558
7998628 652645468 09/01/2011 10/01/2001
015 120 $21,500.00 $305.37
LEMOORE CA 812 $21,500.00 11.75
93245 08/03/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652645744 09/01/2016 10/01/2001
7998644 180 $30,000.00 $306.52
015 812 $30,000.00 9.125
NORCO CA 08/04/2001 2 1
92860
7998669 652645914 09/01/2011 10/01/2001
015 120 $15,000.00 $226.19
FRESNO CA 812 $14,939.43 13.25
93720 08/04/2001 2 1
652645985 09/01/2026 10/01/2001
7998677 300 $27,000.00 $235.90
015 812 $26,977.85 9.5
SANTA CLARITA CA 08/03/2001 2 1
91350
7998693 652646387 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
ALUM BANK PA 812 $15,000.00 8.25
15521 08/06/2001 2 1
652646577 09/01/2016 10/01/2001
7998719 180 $55,000.00 $549.70
015 812 $55,000.00 8.75
VACAVILLE CA 08/04/2001 2 1
95687
7998727 652646743 09/01/2016 10/01/2001
015 180 $24,000.00 $263.44
SAVANNAH GA 812 $23,907.50 10.375
31410 08/06/2001 2 1
652646798 09/01/2016 10/01/2001
7998735 180 $40,700.00 $481.95
015 812 $40,700.00 11.75
ALEXANDRIA VA 08/04/2001 2 1
22310
7998743 652646834 09/01/2026 10/01/2001
015 300 $20,000.00 $161.05
HENDERSON NV 812 $19,980.62 8.5
89014 08/04/2001 2 1
652647439 09/01/2026 10/01/2001
7998768 300 $15,000.00 $145.67
015 812 $15,000.00 10.875
LITTLETON CO 08/06/2001 2 1
80125
7998776 652647502 09/01/2026 10/01/2001
015 300 $100,000.00 $882.41
SAN DIEGO CA 812 $99,919.08 9.625
92131 08/05/2001 2 1
652648167 09/01/2016 10/01/2001
7998784 180 $15,000.00 $152.14
015 812 $15,000.00 9
DENAIR CA 08/02/2001 2 1
95316
7998842 652648666 09/01/2016 10/01/2001
015 180 $35,000.00 $352.40
TRUSSVILLE AL 812 $35,000.00 8.875
35173 08/04/2001 2 1
652648774 09/01/2016 10/01/2001
7998859 180 $31,000.00 $326.06
015 812 $31,000.00 9.625
DURHAM NC 08/08/2001 2 1
27705
7998875 652648890 09/01/2026 10/01/2001
015 300 $29,300.00 $231.02
MINNEAPOLIS MN 812 $29,300.00 8.25
55430 08/06/2001 2 1
652649443 09/01/2026 10/01/2001
7998917 300 $20,000.00 $199.65
015 812 $19,987.85 11.25
DUNLEVY PA 08/04/2001 2 1
15432
7998925 652649197 09/01/2006 10/01/2001
015 60 $20,000.00 $428.65
GILBERT AZ 812 $19,722.92 10.375
85234 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652649505 09/01/2016 10/01/2001
7998933 180 $20,000.00 $201.37
015 812 $17,147.92 8.875
VALENCIA CA 08/04/2001 2 1
91354
7998958 652650342 09/01/2011 10/01/2001
015 120 $15,000.00 $189.01
GLENDALE AZ 812 $15,000.00 8.875
85306 08/04/2001 2 1
652650449 09/01/2016 10/01/2001
7998982 180 $25,000.00 $251.72
015 812 $25,000.00 8.875
FOUNTAIN VALLEY CA 08/06/2001 2 1
92708
7999048 652651847 09/01/2026 10/01/2001
015 300 $40,000.00 $289.13
NORWALK CT 812 $39,941.67 7.25
06850 08/03/2001 2 1
652651869 09/01/2011 10/01/2001
7999055 120 $15,000.00 $205.57
015 812 $14,930.37 10.875
MERIDEN CT 08/01/2001 2 1
06450
7999063 652652491 09/01/2011 10/01/2001
015 120 $37,400.00 $468.73
BAINBRIDGE GA 812 $37,400.00 8.75
31717 08/04/2001 2 1
652653625 09/01/2026 10/01/2001
7999105 300 $20,000.00 $161.05
015 812 $19,980.62 8.5
DIAMOND BAR CA 08/10/2001 2 1
91789
7999113 652653905 09/01/2011 10/01/2001
015 120 $27,000.00 $331.17
BELLFLOWER CA 812 $26,835.63 8.25
90706 08/06/2001 2 1
652653908 09/01/2026 10/01/2001
7999121 300 $30,000.00 $262.11
015 812 $30,000.00 9.5
NEWPORT BEACH CA 08/06/2001 2 1
92660
7999139 652654119 09/01/2016 10/01/2001
015 180 $20,000.00 $208.85
SANDY UT 812 $19,948.33 9.5
84092 08/03/2001 2 1
652654332 09/01/2016 10/01/2001
7999147 180 $44,000.00 $426.87
015 812 $43,875.63 8.25
LOCKPORT IL 08/10/2001 2 1
60441
7999154 652654785 09/01/2006 10/01/2001
015 60 $31,000.00 $632.29
TUSTIN CA 812 $30,213.12 8.25
92780 08/06/2001 2 1
652656602 09/01/2016 10/01/2001
7999170 180 $64,000.00 $702.51
015 812 $64,000.00 10.375
TEMECULA CA 08/06/2001 2 1
92592
7999188 685073338 09/01/2026 10/01/2001
015 300 $50,000.00 $472.10
ROSEBURG OR 814 $49,527.90 10.5
97470 08/03/2001 2 1
685085930 08/01/2006 09/01/2001
7999204 60 $16,000.00 $327.31
015 814 $15,567.21 8.375
WAVELAND MS 07/27/2001 2 1
39576
7999220 685091580 09/01/2016 10/01/2001
015 180 $40,000.00 $382.27
EVINGTON VA 814 $40,000.00 8
24550 08/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685094206 08/01/2021 09/01/2001
7999238 240 $110,000.00 $911.55
015 814 $109,619.41 7.875
PALMETTO FL 07/25/2001 2 1
34221
7999253 685095629 08/01/2026 09/01/2001
015 300 $130,000.00 $1,014.15
MIAMI FL 814 $129,866.06 8.125
33156 07/26/2001 2 1
685096314 09/01/2021 10/01/2001
7999261 240 $15,000.00 $144.76
015 814 $14,980.24 10
WARRENVILLE IL 08/02/2001 2 1
60555
7999279 685097205 08/01/2016 09/01/2001
015 180 $25,000.00 $242.54
OAKLEY CA 814 $24,870.30 8.25
94561 07/12/2001 2 1
685097731 09/01/2026 10/01/2001
7999287 300 $50,000.00 $508.24
015 814 $50,000.00 11.5
FAIRFAX VA 08/03/2001 2 1
22032
7999329 685099223 08/01/2011 09/01/2001
015 120 $30,000.00 $367.96
WILLOWICK OH 814 $29,838.29 8.25
44095 07/03/2001 2 1
685098983 09/01/2011 10/01/2001
7999337 120 $20,000.00 $243.98
015 814 $19,891.44 8.125
FORT WORTH TX 08/06/2001 2 1
76137
7999352 685099568 09/01/2026 10/01/2001
015 300 $30,000.00 $272.62
DEPOSIT NY 814 $29,977.38 10
13754 08/01/2001 2 1
685099952 09/01/2011 10/01/2001
7999360 120 $15,000.00 $194.10
015 814 $14,730.55 9.5
PERRIS CA 08/02/2001 2 1
92570
7999394 685101446 08/01/2016 09/01/2001
015 180 $25,000.00 $248.03
KASSON MN 814 $24,862.83 8.625
55944 07/14/2001 2 1
685101525 08/01/2016 09/01/2001
7999402 180 $20,000.00 $191.14
015 814 $19,884.00 8
MERRIMACK NH 07/29/2001 2 1
03054
7999410 685101862 08/01/2016 09/01/2001
015 180 $20,000.00 $192.58
RISING SUN MD 814 $19,942.84 8.125
21911 08/03/2001 2 1
685101875 09/01/2026 10/01/2001
7999428 300 $31,500.00 $245.74
015 814 $31,467.54 8.125
SCOTTSDALE AZ 08/02/2001 2 1
85257
7999451 685102664 09/01/2006 10/01/2001
015 60 $25,000.00 $538.90
PEMBROKE MA 814 $24,682.45 10.625
02359 08/06/2001 2 1
685102830 09/01/2016 10/01/2001
7999469 180 $49,500.00 $458.88
015 814 $48,888.75 7.5
ALTO MI 08/03/2001 2 1
49302
7999493 685103313 08/01/2026 09/01/2001
015 300 $51,000.00 $414.98
SPRINGFIELD OR 814 $50,951.58 8.625
97478 07/23/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685104022 09/01/2011 10/01/2001
7999527 120 $30,000.00 $363.99
015 814 $29,836.01 8
PORT RICHEY FL 08/01/2001 2 1
34668
7999543 685104375 08/01/2016 09/01/2001
015 180 $15,000.00 $143.35
SHERIDAN WY 814 $14,956.65 8
82801 07/26/2001 2 1
685104954 09/01/2021 10/01/2001
7999550 240 $20,000.00 $167.29
015 814 $19,933.33 8
TRAVERSE CITY MI 08/06/2001 2 1
49686
7999600 685105384 09/01/2026 10/01/2001
015 300 $23,000.00 $219.22
GLENDORA CA 814 $22,984.43 10.625
91740 08/04/2001 2 1
685105527 09/01/2006 10/01/2001
7999618 60 $32,000.00 $717.91
015 814 $32,000.00 12.375
HEMET CA 08/03/2001 2 1
92544
7999626 685105915 09/01/2016 10/01/2001
015 180 $20,000.00 $227.32
FENTON MI 814 $20,000.00 11
48430 08/06/2001 2 1
685106434 08/01/2016 09/01/2001
7999667 180 $40,000.00 $393.90
015 814 $39,883.33 8.5
BLOOMINGTON CA 07/28/2001 2 1
92316
7999766 652581453 08/01/2011 09/01/2001
015 120 $40,000.00 $520.34
SILVER SPRINGS NV 812 $39,800.49 9.625
89429 07/18/2001 2 1
652583716 09/01/2026 10/01/2001
7999774 300 $18,750.00 $187.17
015 812 $18,750.00 11.25
NORTH BRUNSWICK NJ 08/07/2001 2 1
08902
7999782 652584722 09/01/2011 10/01/2001
015 120 $50,000.00 $609.95
JERSEY CITY NJ 812 $49,728.59 8.125
07304 08/07/2001 1 1
652585605 09/01/2016 10/01/2001
7999790 180 $40,000.00 $385.16
015 812 $40,000.00 8.125
FOUNTAIN VALLEY CA 08/01/2001 2 1
92708
7999824 652598155 09/01/2021 10/01/2001
015 240 $21,000.00 $183.91
BRONX NY 812 $21,000.00 8.625
10466 08/07/2001 2 1
652598182 08/01/2016 09/01/2001
7999832 180 $15,000.00 $168.15
015 812 $14,932.14 10.75
HENDERSON NV 07/21/2001 2 1
89015
7999840 652598874 09/01/2026 10/01/2001
015 300 $28,000.00 $218.44
SACRAMENTO AREA CA 812 $28,000.00 8.125
95826 08/03/2001 2 1
652606717 08/01/2026 09/01/2001
7999899 300 $15,000.00 $120.79
015 812 $14,906.25 8.5
BRANDON FL 07/27/2001 2 1
33511
7999907 652609197 09/01/2011 10/01/2001
015 120 $15,000.00 $204.51
SAPULPA OK 812 $15,000.00 10.75
74066 07/28/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652610206 08/01/2026 09/01/2001
7999915 300 $21,000.00 $176.24
015 812 $20,962.38 9
WALKERSVILLE MD 07/31/2001 2 1
21793
7999931 652613201 08/01/2021 09/01/2001
015 240 $60,000.00 $501.87
ANACORTES WA 812 $59,898.16 8
98221 07/16/2001 1 1
652614333 09/01/2006 10/01/2001
7999972 60 $52,000.00 $1,060.61
015 812 $51,296.89 8.25
FAIRVIEW TX 08/03/2001 2 1
75069
7999998 652616071 09/01/2026 10/01/2001
015 300 $18,000.00 $152.60
NEWPORT BEACH CA 812 $18,000.00 9.125
92660 08/08/2001 2 1
652616527 08/01/2026 09/01/2001
8002651 300 $54,000.00 $430.29
015 812 $53,946.59 8.375
RICHBORO PA 07/26/2001 2 1
18954
8002677 652617343 09/01/2026 10/01/2001
015 300 $24,600.00 $223.55
POWAY CA 812 $24,581.45 10
92064 08/08/2001 2 1
652617661 09/01/2016 10/01/2001
8007775 180 $25,000.00 $248.03
015 812 $24,931.66 8.625
LEXINGTON MO 08/07/2001 2 1
64067
8010985 652620496 09/01/2006 10/01/2001
015 60 $15,000.00 $304.15
MOUNT ARLINGTON NJ 812 $14,795.85 8
07856 08/08/2001 2 1
652621237 08/01/2021 09/01/2001
8011991 240 $16,000.00 $173.40
015 812 $15,983.27 11.75
CHANDLERVILLE IL 07/13/2001 2 1
62627
8026346 652621586 09/01/2016 10/01/2001
015 180 $35,000.00 $347.23
BELLMORE NY 812 $34,903.56 8.625
11710 08/08/2001 2 1
652621605 09/01/2026 10/01/2001
8030041 300 $32,000.00 $274.05
015 812 $31,972.62 9.25
WEBB CITY MO 08/03/2001 2 1
64870
8040719 652624010 08/01/2026 09/01/2001
015 300 $19,400.00 $171.19
CHESAPEAKE VA 812 $19,384.41 9.625
23322 07/25/2001 2 1
652624204 09/01/2026 10/01/2001
8046658 300 $59,000.00 $455.38
015 812 $58,937.95 8
EL PASO TX 08/01/2001 1 1
79930
8059883 652625499 09/01/2016 10/01/2001
015 180 $30,600.00 $314.94
YAPHANK NY 812 $30,420.94 9.25
11980 07/31/2001 2 1
652625920 08/01/2026 09/01/2001
8060626 300 $29,000.00 $223.83
015 812 $28,489.65 8
JOPLIN MO 08/04/2001 1 1
64804
8069254 652625998 09/01/2026 10/01/2001
015 300 $20,000.00 $178.23
RIRIE ID 812 $20,000.00 9.75
83443 08/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652627333 09/01/2016 10/01/2001
8078321 180 $15,000.00 $157.77
015 812 $14,945.31 9.625
SIOUX FALLS SD 08/07/2001 2 1
57106
8094146 652630515 09/01/2026 10/01/2001
015 300 $40,000.00 $322.10
HOUSTON TX 812 $40,000.00 8.5
77079 08/01/2001 2 1
652630923 08/01/2006 09/01/2001
8107096 60 $61,000.00 $1,251.51
015 812 $59,355.34 8.5
RENO NV 07/26/2001 2 1
89511
8107617 652630926 09/01/2026 10/01/2001
015 300 $16,500.00 $176.84
HELMETTA NJ 812 $16,491.60 12.25
08828 08/08/2001 2 1
652631208 09/01/2016 10/01/2001
8113896 180 $18,000.00 $187.97
015 812 $18,000.00 9.5
OSHKOSH WI 08/03/2001 2 1
54902
8114928 652631663 09/01/2026 10/01/2001
015 300 $35,000.00 $355.77
CHESAPEAKE VA 812 $35,000.00 11.5
23320 08/08/2001 2 1
652632794 09/01/2011 10/01/2001
8126831 120 $25,000.00 $309.97
015 812 $25,000.00 8.5
JACKSON NJ 08/07/2001 2 1
08527
8165433 652634101 08/01/2026 09/01/2001
015 300 $50,000.00 $463.20
RIPON CA 812 $49,963.88 10.25
95366 07/22/2001 2 1
652634127 09/01/2016 10/01/2001
8165441 180 $15,000.00 $186.11
015 812 $14,971.70 12.625
WOODSFIELD OH 08/04/2001 2 1
43793
8165458 652634252 08/01/2026 09/01/2001
015 300 $39,000.00 $327.29
BENNETT CO 812 $38,965.21 9
80102 07/25/2001 2 1
652634630 08/01/2016 09/01/2001
8165466 180 $63,000.00 $611.19
015 812 $62,821.94 8.25
PORTLAND OR 08/08/2001 2 1
97233
8165474 652634768 09/01/2026 10/01/2001
015 300 $35,000.00 $305.80
DOVER PLAINS NY 812 $34,971.28 9.5
12522 08/07/2001 2 1
652635183 09/01/2026 10/01/2001
8165482 300 $37,000.00 $342.77
015 812 $37,000.00 10.25
SUISUN CITY CA 08/04/2001 2 1
94585
8165524 652636587 09/01/2026 10/01/2001
015 300 $15,000.00 $149.74
MARYVILLE MO 812 $15,000.00 11.25
64468 08/09/2001 2 1
652637497 09/01/2026 10/01/2001
8165540 300 $13,800.00 $142.81
015 812 $13,785.12 11.75
SARASOTA FL 07/30/2001 2 1
34232
8165565 652638057 09/01/2026 10/01/2001
015 300 $35,000.00 $327.35
S MUSCATINE IA 812 $34,975.35 10.375
52761 08/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652638917 09/01/2016 10/01/2001
8165581 180 $62,000.00 $619.66
015 812 $61,832.42 8.75
CHARLOTTE NC 08/04/2001 2 1
28210
8165607 652639309 09/01/2026 10/01/2001
015 300 $44,000.00 $373.02
LONG BEACH CA 812 $44,000.00 9.125
90813 08/06/2001 2 1
652639461 09/01/2026 10/01/2001
8165615 300 $31,000.00 $289.94
015 812 $30,978.08 10.375
BOLINGBROOK IL 08/02/2001 2 1
60490
8165631 652639511 08/01/2016 09/01/2001
015 180 $15,000.00 $161.20
COLLEGE PARK GA 812 $14,963.80 10
30349 07/25/2001 2 1
652639863 09/01/2026 10/01/2001
8165664 300 $127,900.00 $1,040.69
015 812 $127,778.59 8.625
SAN DIEGO CA 08/07/2001 2 1
92129
8165672 652639956 09/01/2016 10/01/2001
015 180 $42,000.00 $438.58
CHANDLER AZ 812 $42,000.00 9.5
85224 08/04/2001 2 1
652640437 09/01/2021 10/01/2001
8165698 240 $34,000.00 $342.31
015 812 $33,958.73 10.625
MANVILLE NJ 08/07/2001 2 1
08835
8165706 652641206 09/01/2006 10/01/2001
015 60 $20,000.00 $410.34
UPLAND CA 812 $19,731.33 8.5
91784 08/02/2001 2 1
652642922 09/01/2016 10/01/2001
8165755 180 $33,000.00 $354.62
015 812 $32,820.38 10
SAINT PETERSBURG FL 08/13/2001 2 1
33712
8165763 652643366 09/01/2006 10/01/2001
015 60 $25,000.00 $535.81
JERSEY CITY NJ 812 $25,000.00 10.375
07302 08/08/2001 2 1
652643574 09/01/2021 10/01/2001
8165797 240 $38,000.00 $411.81
015 812 $37,960.27 11.75
NEW BOSTON MI 08/08/2001 2 1
48164
8165839 652644017 09/01/2016 10/01/2001
015 180 $15,000.00 $160.05
MIAMI OK 812 $14,963.39 9.875
74354 08/03/2001 2 1
652644451 09/01/2016 10/01/2001
8165862 180 $30,000.00 $350.46
015 812 $29,937.04 11.5
LANCASTER CA 08/01/2001 2 1
93535
8165870 652644674 09/01/2011 10/01/2001
015 120 $18,000.00 $230.46
WILLIAMSPORT OH 812 $18,000.00 9.25
43164 08/03/2001 2 1
652644798 09/01/2026 10/01/2001
8165904 300 $22,800.00 $244.36
015 812 $22,800.00 12.25
STOCKBRIDGE GA 08/03/2001 2 1
30281
8165938 652645628 09/01/2026 10/01/2001
015 300 $90,000.00 $817.84
FOLSOM CA 812 $89,932.16 10
95630 08/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652646758 09/01/2011 10/01/2001
8165979 120 $29,000.00 $375.26
015 812 $28,854.32 9.5
BARTLETT TN 08/08/2001 2 1
38135
8165987 652646768 09/01/2026 10/01/2001
015 300 $38,500.00 $303.56
CAMARILLO CA 812 $38,460.69 8.25
93010 08/06/2001 2 1
652647632 09/01/2016 10/01/2001
8166027 180 $17,000.00 $181.39
015 812 $16,907.90 9.875
SHAKER HEIGHTS OH 08/03/2001 2 1
44120
8166035 652648100 09/01/2026 10/01/2001
015 300 $40,000.00 $335.68
IRVINE CA 812 $39,800.00 9
92606 08/01/2001 2 1
652648166 09/01/2026 10/01/2001
8166043 300 $67,000.00 $585.38
015 812 $67,000.00 9.5
BURBANK CA 08/06/2001 2 1
91506
8166050 652648211 09/01/2016 10/01/2001
015 180 $20,000.00 $194.03
LAKELAND FL 812 $19,943.47 8.25
33803 08/07/2001 2 1
652648324 09/01/2026 10/01/2001
8166068 300 $33,700.00 $303.27
015 812 $33,700.00 9.875
MARIETTA GA 08/06/2001 2 1
30062
8166084 652648494 09/01/2011 10/01/2001
015 120 $15,000.00 $183.98
WAYNE NJ 812 $14,919.15 8.25
07470 08/08/2001 2 1
652648811 09/01/2026 10/01/2001
8166118 300 $87,000.00 $693.24
015 812 $87,000.00 8.375
ANAHEIM HILLS CA 08/07/2001 2 1
92808
8166159 652649624 09/01/2016 10/01/2001
015 180 $66,700.00 $661.72
COTO DE CAZA CA 812 $66,700.00 8.625
92679 08/13/2001 2 1
652650028 09/01/2016 10/01/2001
8166175 180 $20,300.00 $260.20
015 812 $20,300.00 13.25
EAST HARTFORD CT 08/08/2001 2 1
06118
8166191 652650603 09/01/2026 10/01/2001
015 300 $56,000.00 $450.93
CHARLOTTE NC 812 $55,896.67 8.5
28205 08/08/2001 2 1
652651072 09/01/2006 10/01/2001
8166225 60 $15,000.00 $305.95
015 812 $14,778.13 8.25
FORISTELL MO 08/06/2001 2 1
63348
8166241 652651281 09/01/2026 10/01/2001
015 300 $18,000.00 $157.27
CUMMINGS GA 812 $17,985.23 9.5
30040 08/03/2001 2 1
652652020 09/01/2016 10/01/2001
8166266 180 $60,000.00 $626.54
015 812 $59,725.00 9.5
SANTA CLARITA CA 08/06/2001 2 1
91351
8166282 652652413 09/01/2026 10/01/2001
015 300 $23,000.00 $191.06
PALMDALE CA 812 $23,000.00 8.875
93552 08/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652652567 09/01/2026 10/01/2001
8166290 300 $38,000.00 $407.27
015 812 $37,980.65 12.25
CHARLOTTE NC 08/07/2001 2 1
28214
8166308 652652723 09/01/2016 10/01/2001
015 180 $15,000.00 $145.53
NORWALK CT 812 $14,957.60 8.25
06851 08/06/2001 2 1
652653078 09/01/2026 10/01/2001
8166316 300 $23,100.00 $191.89
015 812 $23,100.00 8.875
SACRAMENTO CA 08/06/2001 2 1
95829
8166324 652653248 09/01/2026 10/01/2001
015 300 $40,000.00 $325.47
SAN DIEGO CA 812 $40,000.00 8.625
92128 08/08/2001 2 1
652653535 09/01/2016 10/01/2001
8166340 180 $15,000.00 $156.64
015 812 $15,000.00 9.5
N PLAINFIELD NJ 08/08/2001 2 1
07060
8166365 652654665 09/01/2026 10/01/2001
015 300 $19,000.00 $189.67
LAKEWOOD CA 812 $19,000.00 11.25
90715 08/07/2001 2 1
685100125 09/01/2026 10/01/2001
8166415 300 $34,000.00 $396.32
015 814 $34,000.00 13.5
BEND OR 08/06/2001 2 1
97701
8166423 685101835 09/01/2016 10/01/2001
015 180 $28,000.00 $269.61
POUGHKEEPSIE NY 814 $27,919.97 8.125
12603 08/03/2001 2 1
685103271 09/01/2006 10/01/2001
8166456 60 $20,000.00 $431.12
015 814 $20,000.00 10.625
GROTON MA 08/03/2001 2 1
01450
8166472 685103427 08/01/2006 09/01/2001
015 60 $30,000.00 $608.30
CORAL SPRINGS FL 814 $29,180.68 8
33071 07/19/2001 1 1
685104054 09/01/2021 10/01/2001
8166498 240 $55,000.00 $499.28
015 814 $55,000.00 9.125
WELLS ME 08/08/2001 2 1
04090
8166506 685104161 09/01/2016 10/01/2001
015 180 $40,000.00 $409.29
BALTIMORE MD 814 $40,000.00 9.15
21237 08/08/2001 2 1
685104748 09/01/2016 10/01/2001
8166514 180 $50,000.00 $474.23
015 814 $49,853.90 7.875
CARSON CA 08/01/2001 2 1
90745
8166530 685105540 09/01/2016 10/01/2001
015 180 $30,000.00 $306.52
WOODSTOCK VALLEY CT 814 $30,000.00 9.125
06282 08/07/2001 2 1
685106719 09/01/2016 10/01/2001
8166555 180 $38,000.00 $425.97
015 814 $37,914.45 10.75
LA PUENTE CA 08/06/2001 2 1
91744
8166563 685106862 09/01/2011 10/01/2001
015 120 $15,000.00 $182.00
HARLINGEN TX 814 $15,000.00 8
78550 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652526057 09/01/2026 10/01/2001
8200255 300 $28,490.00 $236.66
015 812 $28,464.05 8.875
RIVA MD 08/15/2001 2 1
21140
8200263 652549642 09/01/2026 10/01/2001
015 300 $26,500.00 $202.35
ARLINGTON VA 812 $26,423.91 7.875
22203 08/03/2001 2 1
652554167 09/01/2026 10/01/2001
8200271 300 $40,000.00 $322.10
015 812 $40,000.00 8.5
HOUSTON TX 07/30/2001 2 1
77069
8200289 652564530 09/01/2011 10/01/2001
015 120 $26,600.00 $320.98
EL PASO TX 812 $26,453.58 7.875
79928 08/03/2001 2 1
652564766 08/01/2016 09/01/2001
8200297 180 $35,300.00 $334.81
015 812 $35,093.02 7.875
GARLAND TX 07/24/2001 2 1
75044
8200313 652582036 09/01/2026 10/01/2001
015 300 $42,000.00 $366.96
LINCOLN AL 812 $41,965.54 9.5
35096 08/08/2001 2 1
652582314 09/01/2026 10/01/2001
8200321 300 $15,000.00 $125.88
015 812 $15,000.00 9
FRISCO TX 08/08/2001 2 1
75035
8200362 652601661 08/01/2016 09/01/2001
015 180 $60,000.00 $595.25
LEVELLAND TX 812 $59,836.00 8.625
79336 07/20/2001 1 1
652601983 09/01/2026 10/01/2001
8200370 300 $25,000.00 $201.31
015 812 $24,975.08 8.5
FONTANA CA 08/08/2001 2 1
92335
8200388 652602563 09/01/2026 10/01/2001
015 300 $30,000.00 $267.35
OCEAN CITY MD 812 $30,000.00 9.75
21842 08/09/2001 2 1
652604064 09/01/2011 10/01/2001
8200404 120 $25,000.00 $316.69
015 812 $24,870.81 9
SOMERVILLE NJ 08/06/2001 2 1
08876
8200412 652607848 08/01/2026 09/01/2001
015 300 $50,000.00 $423.89
COLORADO SPRINGS CO 812 $49,956.21 9.125
80920 07/26/2001 2 1
652610805 09/01/2016 10/01/2001
8200420 180 $25,000.00 $242.54
015 812 $25,000.00 8.25
MAHWAH NJ 08/09/2001 2 1
07430
8200438 652611458 08/01/2026 09/01/2001
015 300 $15,000.00 $152.48
LAWRENCEVILLE GA 812 $14,991.27 11.5
30045 07/25/2001 2 1
652612216 09/01/2026 10/01/2001
8200446 300 $11,400.00 $126.44
015 812 $11,400.00 12.75
STAFFORD VA 08/06/2001 2 1
22554
8200479 652614228 09/01/2026 10/01/2001
015 300 $55,000.00 $447.52
BRAZORIA TX 812 $54,945.31 8.625
77422 08/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652616275 09/01/2026 10/01/2001
8200503 300 $25,000.00 $245.03
015 812 $25,000.00 11
BALTIMORE MD 08/07/2001 2 1
21215
8200537 652617381 09/01/2026 10/01/2001
015 300 $26,300.00 $277.00
ANCHORAGE AK 812 $26,286.00 12
99502 08/08/2001 2 1
652618591 09/01/2016 10/01/2001
8200545 180 $15,000.00 $143.35
015 812 $14,956.65 8
PLANO TX 08/03/2001 2 1
75025
8200578 652623473 09/01/2026 10/01/2001
015 300 $150,000.00 $1,233.22
SUFFERN NY 812 $150,000.00 8.75
10901 08/09/2001 2 1
652624921 09/01/2021 10/01/2001
8200594 240 $40,000.00 $343.98
015 812 $39,935.19 8.375
GUILFORD NY 08/06/2001 1 1
13780
8200602 652624933 09/01/2006 10/01/2001
015 60 $16,000.00 $326.35
ABILENE TX 812 $15,783.65 8.25
79601 08/06/2001 2 1
652625403 09/01/2016 10/01/2001
8200610 180 $30,000.00 $306.52
015 812 $29,721.60 9.125
LA PORTE TX 08/01/2001 2 1
77571
8200628 652625459 09/01/2026 10/01/2001
015 300 $48,500.00 $394.63
SACRAMENTO CA 812 $48,453.96 8.625
95823 08/05/2001 2 1
652626018 09/01/2026 10/01/2001
8200636 300 $90,000.00 $709.61
015 812 $90,000.00 8.25
BURKE VA 08/02/2001 2 1
22015
8200644 652626686 09/01/2016 10/01/2001
015 180 $15,000.00 $147.72
ODESSA TX 812 $15,000.00 8.5
79762 08/06/2001 1 1
652626917 09/01/2011 10/01/2001
8200669 120 $26,000.00 $320.63
015 812 $26,000.00 8.375
NEW CANTON VA 08/07/2001 2 1
23123
8200685 652627363 09/01/2026 10/01/2001
015 300 $38,100.00 $346.22
LITCHFIELD NH 812 $38,100.00 10
03052 08/06/2001 2 1
652627814 09/01/2026 10/01/2001
8200693 300 $21,100.00 $189.88
015 812 $21,100.00 9.875
LEWISVILLE TX 08/06/2001 2 1
75077
8200727 652628568 09/01/2026 10/01/2001
015 300 $22,500.00 $188.82
MODESTO CA 812 $22,500.00 9
95355 08/03/2001 2 1
652629070 09/01/2026 10/01/2001
8200735 300 $15,000.00 $149.74
015 812 $15,000.00 11.25
BETHANY MO 08/03/2001 2 1
64424
8200743 652629949 09/01/2026 10/01/2001
015 300 $30,000.00 $294.04
ROCK PORT MO 812 $30,000.00 11
64482 08/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652630243 09/01/2016 10/01/2001
8200768 180 $30,000.00 $320.10
015 812 $29,926.77 9.875
SAN DIEGO CA 08/06/2001 2 1
92124
8200776 652631080 09/01/2016 10/01/2001
015 180 $15,000.00 $155.51
PITTSBURGH PA 812 $14,961.19 9.375
15216 08/06/2001 2 1
652632733 09/01/2026 10/01/2001
8200826 300 $30,000.00 $236.54
015 812 $29,956.25 8.25
DEARBORN HEIGHTS MI 08/14/2001 1 1
48127
8200883 652634043 09/01/2016 10/01/2001
015 180 $40,000.00 $417.69
SIOUX FALLS SD 812 $39,898.98 9.5
57110 08/02/2001 2 1
652634927 08/01/2026 09/01/2001
8200909 300 $30,000.00 $251.76
015 812 $29,946.28 9
PHOENIX AZ 07/24/2001 2 1
85033
8200925 652635217 09/01/2026 10/01/2001
015 300 $40,400.00 $318.54
DUBLIN CA 812 $40,400.00 8.25
94568 08/03/2001 2 1
652635320 09/01/2026 10/01/2001
8200933 300 $15,000.00 $120.79
015 812 $14,985.46 8.5
MINE HILL NJ 08/09/2001 2 1
07803
8200941 652635489 08/01/2011 09/01/2001
015 120 $15,000.00 $225.08
WINCHESTER CA 812 $14,938.98 13.125
92596 07/26/2001 2 1
652635799 09/01/2016 10/01/2001
8200966 180 $20,000.00 $216.46
015 812 $20,000.00 10.125
ROYAL OAK MI 08/08/2001 2 1
48073
8200982 652637352 09/01/2016 10/01/2001
015 180 $20,000.00 $222.64
KENDALL PARK NJ 812 $20,000.00 10.625
08824 08/09/2001 2 1
652637527 09/01/2026 10/01/2001
8201006 300 $47,750.00 $442.35
015 812 $47,715.51 10.25
CERRITOS CA 08/07/2001 2 1
90703
8201022 652637767 09/01/2026 10/01/2001
015 300 $28,000.00 $284.62
SUMMERVILLE SC 812 $27,983.71 11.5
29485 08/07/2001 2 1
652637860 09/01/2011 10/01/2001
8201030 120 $18,000.00 $234.15
001 812 $18,000.00 9.625
OLATHE KS 08/08/2001 2 1
66062
8201048 652638019 09/01/2026 10/01/2001
015 300 $15,000.00 $134.99
WESTMINSTER MD 812 $14,988.45 9.875
21158 08/08/2001 2 1
652638175 09/01/2016 10/01/2001
8201055 180 $32,000.00 $326.95
015 812 $32,000.00 9.125
SANTA MARIA CA 08/02/2001 2 1
93455
8251027 652639451 09/01/2016 10/01/2001
015 180 $21,600.00 $225.56
RIALTO CA 812 $21,545.44 9.5
92376 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652639738 09/01/2026 10/01/2001
8252967 300 $17,200.00 $189.15
015 812 $17,191.81 12.625
EMMAUS PA 08/04/2001 2 1
18049
8255622 652639952 09/01/2026 10/01/2001
015 300 $145,000.00 $1,143.26
GLENDORA CA 812 $145,000.00 8.25
91741 08/09/2001 2 1
652639990 09/01/2026 10/01/2001
8255630 300 $32,000.00 $271.29
015 812 $31,972.04 9.125
GLENDORA CA 07/31/2001 2 1
91741
8256331 652639995 09/01/2026 10/01/2001
015 300 $25,000.00 $209.80
CEDAR SPRINGS MI 812 $25,000.00 9
49319 08/08/2001 2 1
652640241 09/01/2021 10/01/2001
8261513 240 $40,000.00 $347.13
015 812 $40,000.00 8.5
FREMONT CA 08/09/2001 2 1
94555
8285439 652640460 09/01/2021 10/01/2001
015 240 $38,400.00 $386.61
STOCKTON CA 812 $38,400.00 10.625
95204 08/14/2001 2 1
652640523 09/01/2016 10/01/2001
8296592 180 $18,000.00 $218.94
015 812 $17,964.81 12.25
SARASOTA FL 08/02/2001 2 1
34239
8302101 652640562 09/01/2016 10/01/2001
015 180 $53,400.00 $537.66
RICHLAND WA 812 $53,400.00 8.875
99352 08/07/2001 2 1
652641601 09/01/2011 10/01/2001
8305625 120 $18,050.00 $251.20
015 812 $17,919.22 11.25
DENVER CO 07/27/2001 2 1
80231
8307837 652641603 09/01/2011 10/01/2001
015 120 $40,000.00 $609.10
CLINTON CT 812 $40,000.00 13.5
06413 08/04/2001 2 1
652641663 09/01/2026 10/01/2001
8307845 300 $67,000.00 $539.51
015 812 $66,934.58 8.5
PATCHOGUE NY 08/08/2001 1 1
11772
8307852 652641683 09/01/2016 10/01/2001
015 180 $54,000.00 $523.88
SALIDA CA 812 $53,847.37 8.25
95368 08/08/2001 2 1
652641706 09/01/2026 10/01/2001
8307860 300 $20,000.00 $181.75
015 812 $19,984.92 10
FREEPORT FL 08/04/2001 2 1
32439
8307878 652641833 09/01/2021 10/01/2001
015 240 $36,200.00 $386.05
CAPE CORAL FL 812 $36,200.00 11.5
33990 08/05/2001 2 1
652641894 09/01/2016 10/01/2001
8307886 180 $30,000.00 $291.05
015 812 $30,000.00 8.25
BIDDEFORD ME 08/01/2001 2 1
04005
8307928 652642208 09/01/2026 10/01/2001
015 300 $55,000.00 $442.88
LOUISVILLE KY 812 $54,946.70 8.5
40206 08/05/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652642563 09/01/2016 10/01/2001
8307936 180 $15,000.00 $164.65
015 812 $14,965.04 10.375
JACKSON MS 08/04/2001 2 1
39206
8307944 652642621 09/01/2016 10/01/2001
015 180 $37,000.00 $364.36
LEAVENWORTH KS 812 $37,000.00 8.5
66048 08/02/2001 1 1
652643242 09/01/2021 10/01/2001
8307977 240 $20,100.00 $182.47
015 812 $20,070.34 9.125
CIRCLE PINES MN 08/03/2001 2 1
55014
8307985 652643325 09/01/2026 10/01/2001
015 300 $61,000.00 $517.15
E MEADOW NY 812 $61,000.00 9.125
11554 08/08/2001 2 1
652643475 09/01/2016 10/01/2001
8307993 180 $39,700.00 $441.93
015 812 $39,609.58 10.625
HAMILTON GA 08/01/2001 2 1
31811
8308017 652643819 09/01/2026 10/01/2001
015 300 $28,900.00 $331.40
BAKERSFIELD CA 812 $28,900.00 13.25
93305 08/14/2001 2 1
652644010 09/01/2016 10/01/2001
8308025 180 $45,800.00 $451.02
015 812 $45,673.40 8.5
PINOLE CA 08/01/2001 2 1
94564
8323636 652644396 09/01/2016 10/01/2001
015 180 $15,000.00 $157.77
BRENTWOOD TN 812 $15,000.00 9.625
37027 08/01/2001 2 1
652644800 09/01/2016 10/01/2001
8323644 180 $20,000.00 $202.86
015 812 $20,000.00 9
AREA OF MATHER CA 08/02/2001 2 1
95655
8323651 652645090 09/01/2006 10/01/2001
015 60 $17,000.00 $353.93
PUEBLO WEST CO 812 $17,000.00 9.125
81007 08/01/2001 2 1
652645309 09/01/2026 10/01/2001
8323677 300 $35,000.00 $333.60
015 812 $34,976.30 10.625
RICHFIELD OH 08/04/2001 2 1
44286
8323685 652645548 09/01/2016 10/01/2001
015 180 $18,500.00 $200.22
ALBUQUERQUE NM 812 $18,500.00 10.125
87110 08/04/2001 2 1
652645607 09/01/2016 10/01/2001
8323693 180 $125,000.00 $1,176.60
015 812 $125,000.00 7.75
SOQUEL CA 08/03/2001 2 1
95073
8323735 652646106 09/01/2016 10/01/2001
015 180 $50,000.00 $503.43
FORT ATKINSON WI 812 $49,769.79 8.875
53538 08/07/2001 2 1
652646779 09/01/2026 10/01/2001
8323776 300 $21,000.00 $196.41
015 812 $21,000.00 10.375
CLYDE OH 08/01/2001 2 1
43410
8323784 652646833 09/01/2021 10/01/2001
015 240 $64,000.00 $617.62
ATHENS AL 812 $64,000.00 10
35614 08/05/2001 1 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652646908 09/01/2016 10/01/2001
8323792 180 $31,500.00 $370.49
015 812 $31,434.67 11.625
ALBUQUERQUE NM 08/04/2001 2 1
87109
8323800 652646933 09/01/2026 10/01/2001
015 300 $15,000.00 $124.60
ORANGE CA 812 $14,985.94 8.875
92867 08/07/2001 2 1
652647006 09/01/2016 10/01/2001
8323826 180 $18,000.00 $187.97
015 812 $18,000.00 9.5
WEBB CITY MO 08/01/2001 2 1
64870
8323834 652647162 09/01/2026 10/01/2001
015 300 $40,000.00 $322.10
CHESTER VA 812 $39,933.33 8.5
23831 08/08/2001 2 1
652647573 09/01/2016 10/01/2001
8323859 180 $40,000.00 $411.68
015 812 $40,000.00 9.25
BAKERSFIELD AREA CA 08/08/2001 2 1
93307
8323867 652647831 09/01/2016 10/01/2001
015 180 $20,000.00 $201.37
EDEN PRAIRIE MN 812 $19,946.55 8.875
55344 08/04/2001 2 1
652649299 09/01/2026 10/01/2001
8323891 300 $25,200.00 $198.69
015 812 $25,174.56 8.25
E HIGHLAND CA 08/04/2001 2 1
92346
8323909 652649430 09/01/2026 10/01/2001
015 300 $23,000.00 $181.35
BRYAN OH 812 $22,973.12 8.25
43506 08/07/2001 1 1
652649484 09/01/2011 10/01/2001
8323925 120 $24,000.00 $312.20
015 812 $23,880.30 9.625
IRMO SC 08/08/2001 2 1
29063
8323941 652649684 09/01/2026 10/01/2001
015 300 $17,500.00 $200.68
DELAWARE OH 812 $17,492.55 13.25
43015 08/03/2001 2 1
652650248 09/01/2011 10/01/2001
8323966 120 $15,000.00 $183.98
015 812 $14,919.15 8.25
HOLLIDAYSBURG PA 08/08/2001 2 1
16648
8323974 652650463 09/01/2011 10/01/2001
015 120 $44,000.00 $539.68
FAIRFIELD CA 814 $43,762.82 8.25
94533 08/06/2001 2 1
652650559 09/01/2016 10/01/2001
8323982 180 $26,700.00 $274.80
015 812 $26,631.01 9.25
GILLETT WI 08/02/2001 2 1
54124
8323990 652650615 09/01/2026 10/01/2001
015 300 $50,000.00 $394.23
SAN JOSE CA 812 $50,000.00 8.25
95118 08/07/2001 2 1
652650710 09/01/2016 10/01/2001
8324006 180 $45,000.00 $436.57
015 812 $44,872.24 8.25
AREA OF EL SOBRANTE CA 08/09/2001 2 1
94803
8324022 652650813 09/01/2016 10/01/2001
015 180 $35,000.00 $411.66
CHARLOTTE NC 812 $35,000.00 11.625
28210 08/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652650851 09/01/2016 10/01/2001
8324030 180 $32,600.00 $321.03
015 812 $32,600.00 8.5
TAMPA FL 08/06/2001 2 1
33647
8324089 652652064 09/01/2026 10/01/2001
015 300 $15,000.00 $140.30
BOURG LA 812 $14,989.39 10.375
70343 08/08/2001 2 1
652652229 09/01/2026 10/01/2001
8324097 300 $15,000.00 $118.27
015 812 $14,984.86 8.25
CAMDEN SC 08/06/2001 2 1
29020
8324105 652652267 09/01/2006 10/01/2001
015 60 $30,000.00 $630.06
WEBSTER GROVES MO 812 $30,000.00 9.5
63119 08/06/2001 2 1
652652633 09/01/2011 10/01/2001
8324113 120 $23,000.00 $282.11
015 812 $23,000.00 8.25
MANHATTAN MT 08/08/2001 2 1
59741
8324121 652652755 09/01/2026 10/01/2001
015 300 $36,000.00 $369.23
WELLSTON OH 812 $35,979.52 11.625
45692 08/02/2001 2 1
652653180 09/01/2016 10/01/2001
8324154 180 $40,000.00 $414.68
015 812 $39,897.82 9.375
PHOENIX AZ 08/08/2001 2 1
85044
8324162 652653292 09/01/2016 10/01/2001
015 180 $27,000.00 $271.85
SANTA CLARITA CA 812 $26,927.84 8.875
91351 08/09/2001 2 1
652653467 09/01/2016 10/01/2001
8324196 180 $19,500.00 $190.60
015 812 $19,411.09 8.375
WOODSTOCK GA 08/09/2001 2 1
30188
8324253 652655958 09/01/2016 10/01/2001
015 180 $18,000.00 $174.63
MONTCLAIR CA 812 $18,000.00 8.25
91763 08/08/2001 2 1
652656260 09/01/2026 10/01/2001
8324261 300 $35,900.00 $310.55
015 812 $35,900.00 9.375
PENSACOLA FL 08/09/2001 1 1
32526
8324287 652656388 09/01/2016 10/01/2001
015 180 $45,000.00 $436.57
WATSONVILLE CA 812 $45,000.00 8.25
95076 08/08/2001 2 1
652657128 09/01/2026 10/01/2001
8324295 300 $70,000.00 $569.57
015 812 $70,000.00 8.625
HOLLISTER CA 08/08/2001 2 1
95023
8324352 685092875 09/01/2011 10/01/2001
015 120 $35,000.00 $443.37
ODESSA FL 814 $35,000.00 9
33556 08/08/2001 2 1
685099490 09/01/2011 10/01/2001
8324386 120 $17,600.00 $239.96
015 814 $17,600.00 10.75
FREDERICKSBURG VA 08/07/2001 2 1
22408
8324394 685099742 09/01/2021 10/01/2001
015 240 $39,000.00 $335.38
MONTE VISTA CO 814 $39,000.00 8.375
81144 08/07/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685103099 09/01/2026 10/01/2001
8324444 300 $15,000.00 $110.85
015 814 $15,000.00 7.5
CARMICHAEL CA 08/07/2001 2 1
95608
8324451 685103402 09/01/2011 10/01/2001
015 120 $15,000.00 $185.98
SAN LORENZO CA 814 $15,000.00 8.5
94580 08/08/2001 2 1
685103589 09/01/2021 10/01/2001
8324469 240 $39,000.00 $456.92
015 814 $39,000.00 13
SALIDA CA 08/04/2001 2 1
95368
8324477 685104252 09/01/2026 10/01/2001
015 300 $25,000.00 $184.75
COLLIERVILLE TN 814 $24,971.50 7.5
38017 08/09/2001 2 1
685104417 09/01/2021 10/01/2001
8324485 240 $30,000.00 $255.62
015 814 $29,950.63 8.25
RIVERSIDE CA 08/04/2001 2 1
92508
8324493 685104438 09/01/2016 10/01/2001
015 180 $15,000.00 $143.35
HIGH ROLLS NM 814 $14,800.00 8
88325 08/04/2001 2 1
685104557 09/01/2006 10/01/2001
8324501 60 $22,800.00 $462.31
015 814 $22,489.69 8
SILVER SPRING MD 08/06/2001 2 1
20910
8324519 685104644 09/01/2016 10/01/2001
015 180 $99,000.00 $974.90
MAPLEWOOD NJ 814 $99,000.00 8.5
07040 08/08/2001 2 1
685105648 09/01/2016 10/01/2001
8324568 180 $45,000.00 $443.14
015 814 $44,875.61 8.5
PHOENIX AZ 08/09/2001 2 1
85018
8324584 685106102 09/01/2011 10/01/2001
015 120 $33,000.00 $420.27
ABINGTON PA 814 $32,750.67 9.125
19001 08/07/2001 2 1
685106246 09/01/2016 10/01/2001
8324592 180 $20,000.00 $202.86
015 814 $19,735.62 9
ABERDEEN NJ 08/08/2001 2 1
07747
8324618 685106809 09/01/2021 10/01/2001
015 240 $80,000.00 $700.61
FENTON MI 814 $80,000.00 8.625
48430 08/09/2001 2 1
685107320 09/01/2011 10/01/2001
8324634 120 $32,300.00 $440.38
015 814 $32,148.97 10.75
HANOVER PA 08/06/2001 2 1
17331
8324642 685107364 09/01/2026 10/01/2001
015 300 $25,000.00 $201.31
SAN JOSE CA 814 $24,975.77 8.5
95121 08/07/2001 2 1
685107486 09/01/2011 10/01/2001
8324659 120 $15,000.00 $204.51
015 814 $15,000.00 10.75
MIAMI FL 08/08/2001 2 1
33145
8324667 685107555 09/01/2016 10/01/2001
015 180 $28,000.00 $284.00
CHINO VALLEY AZ 814 $28,000.00 9
86323 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685107904 09/01/2011 10/01/2001
8324691 120 $20,000.00 $247.98
015 814 $19,641.67 8.5
TULSA OK 08/06/2001 2 1
74133
8324709 685108259 09/01/2016 10/01/2001
015 180 $19,300.00 $208.88
FLINT MI 814 $19,300.00 10.125
48532 08/09/2001 2 1
685108375 09/01/2011 10/01/2001
8324717 120 $50,000.00 $613.27
015 814 $49,723.75 8.25
MUKILTEO WA 08/08/2001 2 1
98275
8324725 685108614 09/01/2016 10/01/2001
015 180 $17,000.00 $201.31
COCOA FL 814 $17,000.00 11.75
32926 08/07/2001 2 1
685109277 09/01/2026 10/01/2001
8324733 300 $25,000.00 $201.31
015 814 $24,975.77 8.5
FAIRHOPE AL 08/08/2001 2 1
36532
8324741 652533306 09/01/2026 10/01/2001
015 300 $42,000.00 $338.20
MAGEE MS 812 $42,000.00 8.5
39111 08/04/2001 2 1
652587627 09/01/2011 10/01/2001
8324766 120 $30,000.00 $371.96
015 812 $29,840.54 8.5
PORT ARTHUR TX 08/07/2001 1 1
77640
8324816 652601692 09/01/2026 10/01/2001
015 300 $42,000.00 $404.08
LAKE PARK GA 812 $41,972.17 10.75
31636 08/04/2001 2 1
652610293 08/01/2011 09/01/2001
8324865 120 $20,000.00 $261.55
015 812 $19,900.95 9.75
OTIS ORCHARDS WA 07/07/2001 2 1
99027
8324881 652613167 09/01/2016 10/01/2001
015 180 $29,000.00 $307.22
POPLAR BLUFF MO 812 $29,000.00 9.75
63901 08/08/2001 1 1
652613571 09/01/2016 10/01/2001
8324899 180 $55,000.00 $625.13
015 812 $55,000.00 11
LAWRENCEVILLE GA 08/10/2001 2 1
30045
8324907 652613957 09/01/2026 10/01/2001
015 300 $85,000.00 $663.10
ELGIN IL 812 $85,000.00 8.125
60120 08/09/2001 2 1
652616089 09/01/2026 10/01/2001
8324923 300 $50,000.00 $472.10
015 812 $50,000.00 10.5
FANWOOD NJ 08/09/2001 2 1
07023
8324956 652617327 09/01/2026 10/01/2001
015 300 $32,300.00 $276.62
PLANO TX 812 $32,300.00 9.25
75074 08/09/2001 2 1
652621677 09/01/2016 10/01/2001
8325037 180 $15,000.00 $175.23
015 812 $15,000.00 11.5
HALETHORPE MD 08/08/2001 2 1
21227
8325086 652625633 09/01/2026 10/01/2001
015 300 $15,000.00 $132.37
SAN PABLO CA 812 $14,987.94 9.625
94806 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652626455 09/01/2016 10/01/2001
8325102 180 $30,000.00 $311.01
015 812 $29,923.37 9.375
NEPTUNE NJ 08/10/2001 2 1
07753
8325128 652627346 09/01/2026 10/01/2001
015 300 $50,000.00 $467.64
RAHWAY NJ 812 $50,000.00 10.375
07065 08/03/2001 2 1
652627867 09/01/2026 10/01/2001
8325136 300 $35,000.00 $275.96
015 812 $35,000.00 8.25
CONROE TX 08/09/2001 2 1
77301
8325144 652628378 09/01/2016 10/01/2001
015 180 $16,000.00 $155.23
SANTEE CA 812 $15,950.00 8.25
92071 08/10/2001 2 1
652628847 09/01/2026 10/01/2001
8325151 300 $29,000.00 $231.08
015 812 $28,971.32 8.375
HIGH BRIDGE NJ 08/09/2001 2 1
08829
8325169 652628985 09/01/2026 10/01/2001
015 300 $17,400.00 $186.49
CAPE GIRARDEAU MO 812 $17,387.62 12.25
63701 08/01/2001 2 1
652629190 08/01/2026 09/01/2001
8325177 300 $35,000.00 $381.63
015 812 $34,965.73 12.5
LEHIGH ACRES FL 07/20/2001 2 1
33971
8325185 652629241 09/01/2026 10/01/2001
015 300 $16,200.00 $173.63
BRICK NJ 812 $16,065.38 12.25
08724 08/09/2001 2 1
652632646 09/01/2016 10/01/2001
8325235 180 $18,600.00 $214.34
015 812 $18,549.38 11.25
JACKSON MI 08/09/2001 2 1
49203
8325243 652633205 09/01/2026 10/01/2001
015 300 $50,000.00 $463.20
BRICK NJ 812 $50,000.00 10.25
08723 08/15/2001 2 1
652634379 09/01/2026 10/01/2001
8325276 300 $47,750.00 $556.60
015 812 $47,750.00 13.5
BRICK NJ 08/10/2001 2 1
08723
8325300 652635142 09/01/2026 10/01/2001
015 300 $66,100.00 $549.07
ATLANTA GA 812 $66,100.00 8.875
30319 08/15/2001 2 1
652635648 09/01/2016 10/01/2001
8325318 180 $35,000.00 $439.96
015 812 $35,000.00 12.875
BEAUFORT SC 08/04/2001 2 1
29902
8325326 652635777 09/01/2016 10/01/2001
015 180 $22,900.00 $260.29
PONTIAC MI 812 $22,849.63 11
48340 08/10/2001 2 1
652636479 09/01/2016 10/01/2001
8325334 180 $19,300.00 $216.35
015 812 $19,256.55 10.75
GLOVERSVILLE NY 08/06/2001 2 1
12078
8325342 652636483 09/01/2026 10/01/2001
015 300 $15,000.00 $124.60
SOUTHAMPTON NY 812 $14,960.94 8.875
11968 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652636771 09/01/2026 10/01/2001
8325359 300 $21,000.00 $209.64
015 812 $21,000.00 11.25
MODESTO CA 08/10/2001 2 1
95350
8325375 652636930 09/01/2026 10/01/2001
015 300 $50,000.00 $463.20
EL CAJON CA 812 $50,000.00 10.25
92019 08/07/2001 2 1
652636939 09/01/2026 10/01/2001
8325383 300 $20,000.00 $187.06
015 812 $20,000.00 10.375
ROMULUS MI 08/10/2001 2 1
48174
8325417 652637713 09/01/2016 10/01/2001
015 180 $15,000.00 $151.03
ROSELLE NJ 812 $15,000.00 8.875
07203 08/10/2001 2 1
652638881 09/01/2026 10/01/2001
8325441 300 $33,000.00 $279.77
015 812 $33,000.00 9.125
SAN JOSE CA 08/09/2001 2 1
95111
8325516 652640289 09/01/2026 10/01/2001
015 300 $15,000.00 $120.79
HOUSTON TX 812 $14,485.46 8.5
77043 08/07/2001 2 1
652641174 09/01/2026 10/01/2001
8325540 300 $20,000.00 $179.99
015 812 $20,000.00 9.875
LAKEWOOD NJ 08/10/2001 2 1
08701
8325623 652642572 09/01/2016 10/01/2001
015 180 $15,000.00 $157.77
LOCKPORT IL 812 $14,962.54 9.625
60441 08/07/2001 2 1
652642692 09/01/2016 10/01/2001
8325649 180 $51,000.00 $502.22
015 812 $50,859.03 8.5
WEST BEND WI 07/28/2001 2 1
53090
8325656 652642850 09/01/2026 10/01/2001
015 300 $39,000.00 $447.22
PITTSBURG CA 812 $38,983.40 13.25
94565 08/07/2001 2 1
652643069 08/01/2016 09/01/2001
8325664 180 $15,000.00 $153.26
015 812 $14,921.30 9.125
NEW CASTLE IN 07/31/2001 1 1
47362
8325706 652643326 09/01/2026 10/01/2001
015 300 $29,000.00 $276.41
NEVADA CITY CA 812 $28,980.36 10.625
95959 08/06/2001 2 1
652643710 09/01/2016 10/01/2001
8325730 180 $45,000.00 $436.57
015 812 $45,000.00 8.25
LAGUNA NIGUEL CA 08/04/2001 2 1
92677
8325771 652644283 09/01/2006 10/01/2001
015 60 $15,500.00 $323.64
LAKEWOOD CA 812 $15,500.00 9.25
90715 08/02/2001 2 1
652644785 09/01/2026 10/01/2001
8325805 300 $16,000.00 $171.48
015 812 $15,991.33 12.25
LORAIN OH 08/10/2001 2 1
44052
8325813 652644830 09/01/2026 10/01/2001
015 300 $38,900.00 $336.50
ANTIOCH CA 812 $38,817.41 9.375
94509 08/06/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652644868 09/01/2026 10/01/2001
8325821 300 $56,000.00 $494.15
015 812 $55,955.02 9.625
CAMPBELL HALL NY 08/09/2001 2 1
10916
8325862 652645553 09/01/2026 10/01/2001
015 300 $34,800.00 $337.94
OLD BRIDGE NJ 812 $34,777.44 10.875
08857 08/10/2001 2 1
652646693 09/01/2026 10/01/2001
8325912 300 $16,800.00 $161.64
015 812 $16,800.00 10.75
BARBERTON OH 08/08/2001 2 1
44203
8325938 652647013 09/01/2021 10/01/2001
015 240 $37,000.00 $397.78
BUENA PARK CA 812 $36,760.66 11.625
90620 08/09/2001 2 1
652647118 09/01/2016 10/01/2001
8325953 180 $20,500.00 $236.24
015 812 $20,455.83 11.25
RAHWAY NJ 08/10/2001 2 1
07065
8325961 652647121 09/01/2016 10/01/2001
015 180 $40,000.00 $420.72
ROSELLE PARK NJ 812 $39,900.11 9.625
07204 08/10/2001 2 1
652647159 09/01/2016 10/01/2001
8325979 180 $35,000.00 $352.40
015 812 $35,000.00 8.875
ROSEVILLE CA 08/01/2001 2 1
95661
8325987 652647267 09/01/2026 10/01/2001
015 300 $40,000.00 $349.48
OAKLEY CA 812 $39,967.19 9.5
94561 08/15/2001 2 1
652647484 09/01/2016 10/01/2001
8326019 180 $29,500.00 $310.28
015 812 $29,426.33 9.625
MILLEN GA 08/04/2001 1 1
30442
8326027 652647520 09/01/2026 10/01/2001
015 300 $17,900.00 $188.53
MESA AZ 812 $17,900.00 12
85212 08/08/2001 2 1
652647634 09/01/2026 10/01/2001
8326043 300 $37,700.00 $313.16
015 812 $37,665.66 8.875
CANTON GA 08/10/2001 2 1
30114
8326050 652647746 09/01/2026 10/01/2001
015 300 $40,000.00 $325.47
YORK ME 812 $40,000.00 8.625
03909 08/06/2001 2 1
652648266 09/01/2011 10/01/2001
8326092 120 $26,300.00 $322.58
015 812 $26,130.81 8.25
MUSKOGEE OK 08/09/2001 2 1
74403
8326100 652648293 09/01/2011 10/01/2001
015 120 $15,000.00 $193.08
PALMDALE CA 812 $14,924.11 9.375
93550 08/06/2001 2 1
652648435 09/01/2026 10/01/2001
8326118 300 $43,900.00 $383.56
015 812 $43,863.98 9.5
IRVINE CA 08/10/2001 2 1
92602
8326126 652648689 09/01/2026 10/01/2001
015 300 $21,000.00 $188.98
GUTHRIE OK 812 $20,983.81 9.875
73044 08/08/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652648707 09/01/2026 10/01/2001
8326134 300 $50,000.00 $454.36
015 812 $50,000.00 10
FULLERTON CA 08/09/2001 2 1
92835
8326183 652649520 09/01/2021 10/01/2001
015 240 $29,800.00 $330.73
WEST CALDWELL NJ 812 $29,770.37 12.125
07006 08/08/2001 2 1
652649937 09/01/2026 10/01/2001
8326209 300 $15,500.00 $139.49
015 812 $15,500.00 9.875
MORTON GROVE IL 08/10/2001 2 1
60053
8326217 652650154 09/01/2016 10/01/2001
015 180 $15,000.00 $156.64
MELVILLE CITY PA 812 $14,962.11 9.5
17846 08/09/2001 2 1
652650256 09/01/2016 10/01/2001
8326233 180 $30,000.00 $293.23
015 812 $30,000.00 8.375
PURDY STATION NY 08/10/2001 2 1
10578
8326308 652650799 09/01/2026 10/01/2001
015 300 $24,000.00 $189.23
CAMILLA GA 812 $23,975.77 8.25
31715 08/07/2001 2 1
652650928 09/01/2021 10/01/2001
8326324 240 $31,500.00 $280.89
015 812 $31,500.00 8.875
UPLAND CA 08/06/2001 2 1
91786
8326357 652651168 09/01/2021 10/01/2001
015 240 $44,500.00 $396.81
STOCKBRIDGE GA 812 $44,500.00 8.875
30281 08/09/2001 1 1
652651260 09/01/2016 10/01/2001
8326365 180 $36,400.00 $382.85
015 812 $36,400.00 9.625
HAWTHORNE (AREA) CA 08/06/2001 2 1
90250
8326423 652651624 09/01/2016 10/01/2001
015 180 $59,000.00 $616.10
FREMONT CA 812 $58,847.08 9.5
94536 08/09/2001 2 1
652651747 09/01/2026 10/01/2001
8326449 300 $50,000.00 $415.33
015 812 $49,954.46 8.875
STOCKTON CA 08/15/2001 2 1
95204
8326472 652652151 09/01/2026 10/01/2001
015 300 $26,000.00 $243.17
NEW PORT RICHEY FL 812 $25,981.62 10.375
34654 08/08/2001 2 1
652652225 09/01/2026 10/01/2001
8326480 300 $15,800.00 $131.25
015 812 $15,785.60 8.875
MARGATE FL 08/07/2001 2 1
33063
8326506 652652417 09/01/2016 10/01/2001
015 180 $17,000.00 $171.17
MERRITT ISLAND FL 812 $16,954.56 8.875
32953 08/08/2001 2 1
652652547 09/01/2026 10/01/2001
8326514 300 $38,000.00 $393.23
015 812 $37,978.85 11.75
SACRAMENTO CA 08/09/2001 2 1
95829
8326522 652652631 09/01/2026 10/01/2001
015 300 $38,700.00 $338.13
HERNANDO FL 812 $38,668.25 9.5
34442 08/01/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652652743 09/01/2016 10/01/2001
8326530 180 $60,800.00 $625.75
015 812 $60,800.00 9.25
COVINA CA 08/09/2001 2 1
91724
8326563 652653041 09/01/2016 10/01/2001
015 180 $26,000.00 $252.24
CARSON CA 812 $26,000.00 8.25
90745 08/15/2001 2 1
652653541 09/01/2026 10/01/2001
8326571 300 $30,000.00 $272.62
015 812 $30,000.00 10
PITTSFIELD ME 08/10/2001 2 1
04967
8326589 652653614 09/01/2016 10/01/2001
015 180 $43,000.00 $445.78
CHAMPAIGN IL 812 $42,890.16 9.375
61821 08/15/2001 2 1
652654146 09/01/2011 10/01/2001
8326605 120 $15,000.00 $216.30
015 812 $14,935.26 12.125
LAS VEGAS NV 08/06/2001 2 1
89117
8326613 652654859 09/01/2026 10/01/2001
015 300 $30,000.00 $236.54
DERRY NH 812 $29,969.71 8.25
03038 08/07/2001 2 1
652654948 09/01/2016 10/01/2001
8326621 180 $48,000.00 $583.83
015 812 $48,000.00 12.25
SAN BERNARDINO CA 08/08/2001 2 1
92407
8326639 652655716 09/01/2016 10/01/2001
015 180 $34,900.00 $375.04
MANTECA CA 814 $34,900.00 10
95336 08/08/2001 2 1
652655744 09/01/2026 10/01/2001
8326647 300 $40,300.00 $317.75
015 812 $40,177.06 8.25
OCEANSIDE CA 08/08/2001 2 1
92057
8326654 652655857 09/01/2026 10/01/2001
015 300 $78,000.00 $647.91
WESTMINSTER CA 812 $77,876.87 8.875
92683 08/08/2001 2 1
652656182 09/01/2026 10/01/2001
8326670 300 $40,000.00 $335.68
015 812 $40,000.00 9
SAN DIEGO CA 08/09/2001 2 1
92103
8326696 652657992 09/01/2016 10/01/2001
015 180 $70,000.00 $679.10
SAN MARCOS CA 812 $70,000.00 8.25
92069 08/09/2001 2 1
652658409 09/01/2026 10/01/2001
8326704 300 $33,000.00 $338.46
015 812 $33,000.00 11.625
BRANDON FL 08/09/2001 2 1
33511
8326712 652658461 09/01/2026 10/01/2001
015 300 $40,000.00 $367.02
MINNEAPOLIS MN 812 $39,970.48 10.125
55412 08/10/2001 2 1
652659423 09/01/2016 10/01/2001
8326738 180 $35,000.00 $352.40
015 812 $34,906.45 8.875
SAN GABRIEL CA 08/10/2001 2 1
91775
8326746 652659838 09/01/2026 10/01/2001
015 300 $48,712.00 $404.63
CANYON LAKE CA 812 $48,667.64 8.875
92587 08/10/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685066214 09/01/2026 10/01/2001
8326779 300 $30,000.00 $239.05
015 814 $29,760.95 8.375
SARASOTA FL 08/09/2001 2 1
34232
8326787 685095704 09/01/2011 10/01/2001
015 120 $40,000.00 $472.21
TAOS NM 814 $40,000.00 7.375
87571 08/06/2001 2 1
685098453 09/01/2021 10/01/2001
8326795 240 $35,000.00 $331.99
015 814 $34,952.38 9.75
BEDFORD TX 08/06/2001 2 1
76021
8326803 685098728 09/01/2026 10/01/2001
015 300 $70,000.00 $617.69
ONTARIO CA 814 $70,000.00 9.625
91764 08/08/2001 2 1
685099333 09/01/2026 10/01/2001
8326811 300 $50,000.00 $394.23
015 814 $49,949.52 8.25
THOUSAND OAKS CA 08/02/2001 2 1
91360
8326829 685101063 09/01/2026 10/01/2001
015 300 $48,000.00 $362.56
IRVINE CA 814 $47,947.44 7.75
92604 08/09/2001 2 1
685102453 09/01/2016 10/01/2001
8326845 180 $26,000.00 $305.80
015 814 $25,941.87 11.625
HUDSON NY 08/01/2001 2 1
12534
8326852 685102798 09/01/2026 10/01/2001
015 300 $36,000.00 $412.82
LOGANVILLE GA 814 $35,984.68 13.25
30052 08/10/2001 2 1
685102837 09/01/2021 10/01/2001
8326860 240 $15,000.00 $130.18
015 814 $14,956.07 8.5
OWOSSO MI 08/08/2001 2 1
48867
8326878 685103632 09/01/2016 10/01/2001
015 180 $95,000.00 $880.67
DAVISON MI 814 $94,713.08 7.5
48423 08/02/2001 2 1
685103936 09/01/2011 10/01/2001
8326886 120 $15,000.00 $199.27
015 814 $15,000.00 10.125
SACRAMENTO CA 08/07/2001 2 1
95819
8326902 685104691 09/01/2016 10/01/2001
015 180 $38,000.00 $363.15
GRAND RAPIDS MI 814 $37,890.18 8
49508 08/03/2001 2 1
685104754 09/01/2026 10/01/2001
8326910 300 $25,000.00 $240.53
015 814 $24,923.96 10.75
RICHMOND VA 08/08/2001 2 1
23235
8326944 685105330 09/01/2026 10/01/2001
015 300 $40,000.00 $308.73
MORRIS PLAINS NJ 814 $40,000.00 8
07950 08/08/2001 2 1
685106158 09/01/2011 10/01/2001
8326993 120 $15,000.00 $191.03
015 814 $14,914.06 9.125
HAVRE MT 08/01/2001 2 1
59501
8327009 685106531 09/01/2011 10/01/2001
015 120 $15,000.00 $182.00
SOUTHFIELD MI 814 $14,918.00 8
48034 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
685106574 09/01/2011 10/01/2001
8327017 120 $20,000.00 $247.98
015 814 $19,893.69 8.5
LIZELLA GA 08/09/2001 2 1
31052
8327033 685106897 09/01/2011 10/01/2001
015 120 $16,000.00 $198.38
OVIEDO FL 814 $16,000.00 8.5
32765 08/09/2001 2 1
685107625 09/01/2011 10/01/2001
8327090 120 $59,700.00 $776.60
015 814 $59,402.24 9.625
BOYNTON BEACH FL 08/06/2001 2 1
33437
8327108 685107679 09/01/2016 10/01/2001
015 180 $25,000.00 $246.19
EUGENE OR 814 $25,000.00 8.5
97402 08/08/2001 2 1
685107942 09/01/2006 10/01/2001
8327124 60 $23,000.00 $471.89
015 814 $22,162.92 8.5
MOUNT LAUREL NJ 08/08/2001 2 1
08054
8327132 685108272 09/01/2011 10/01/2001
015 120 $50,500.00 $626.13
NEW CASTLE DE 814 $50,500.00 8.5
19720 08/08/2001 2 1
685108591 09/01/2026 10/01/2001
8327140 300 $46,800.00 $369.00
015 814 $46,800.00 8.25
SAINT CLOUD FL 08/10/2001 2 1
34769
8327157 685108704 09/01/2011 10/01/2001
015 120 $20,000.00 $262.92
JACKSONVILLE FL 814 $19,664.58 9.875
32244 08/10/2001 2 1
685108917 09/01/2021 10/01/2001
8327165 240 $25,000.00 $205.24
015 814 $24,956.22 7.75
SUN CITY WEST AZ 08/09/2001 2 1
85375
8327199 652530067 09/01/2026 10/01/2001
015 300 $35,000.00 $267.25
GARLAND TX 812 $35,000.00 7.875
75044 08/01/2001 1 1
652534234 09/01/2016 10/01/2001
8327207 180 $30,800.00 $326.29
015 812 $30,800.00 9.75
JAMAICA NY 08/04/2001 2 1
11433
8327223 652571373 09/01/2026 10/01/2001
015 300 $59,500.00 $519.85
SICKLERVILLE NJ 812 $59,351.19 9.5
08081 08/10/2001 2 1
652573638 08/01/2016 09/01/2001
8327231 180 $103,000.00 $976.91
015 812 $102,396.08 7.875
HOUSTON TX 07/25/2001 1 1
77066
8327249 652576585 09/01/2026 10/01/2001
015 300 $80,000.00 $630.77
BIG TIMBER MT 812 $80,000.00 8.25
59011 08/09/2001 2 1
652577916 09/01/2016 10/01/2001
8327256 180 $21,200.00 $234.35
015 812 $21,200.00 10.5
SAN DIEGO CA 08/11/2001 2 1
92105
8327264 652581664 09/01/2011 10/01/2001
015 120 $25,000.00 $301.68
LUVERNE AL 812 $25,000.00 7.875
36049 08/11/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652583496 09/01/2016 10/01/2001
8327272 180 $26,800.00 $271.83
015 812 $26,729.17 9
DIXON MO 08/07/2001 2 1
65459
8327280 652583514 09/01/2026 10/01/2001
015 300 $89,000.00 $701.73
SANTA FE TX 812 $88,910.14 8.25
77510 08/06/2001 1 1
652591235 09/01/2026 10/01/2001
8327298 300 $15,000.00 $136.31
015 812 $15,000.00 10
MIAMI FL 08/10/2001 2 1
33136
8327306 652593419 09/01/2026 10/01/2001
015 300 $33,000.00 $276.94
ENGLEWOOD FL 812 $33,000.00 9
34223 08/04/2001 2 1
652604823 09/01/2016 10/01/2001
8327348 180 $30,500.00 $295.90
015 812 $30,500.00 8.25
SCHENECTADY NY 08/08/2001 1 1
12309
8327371 652608569 09/01/2016 10/01/2001
015 180 $54,000.00 $516.06
MISSION VIEJO CA 812 $54,000.00 8
92691 08/08/2001 2 1
652612558 09/01/2016 10/01/2001
8327397 180 $20,000.00 $227.32
015 812 $20,000.00 11
RESEDA CA 08/10/2001 2 1
91335
8327413 652613371 09/01/2026 10/01/2001
015 300 $25,000.00 $245.03
LYNWOOD CA 812 $25,000.00 11
90262 08/10/2001 2 1
652615331 09/01/2016 10/01/2001
8327439 180 $10,000.00 $120.02
015 812 $10,000.00 12
CEDAR RAPIDS IA 08/07/2001 2 1
52403
8327447 652616552 09/01/2016 10/01/2001
015 180 $35,000.00 $389.61
JACKSON NJ 812 $34,920.29 10.625
08527 08/11/2001 2 1
652617398 09/01/2011 10/01/2001
8327454 120 $15,000.00 $182.00
015 812 $15,000.00 8
N ARLINGTON NJ 08/09/2001 2 1
07031
8327488 652620296 09/01/2026 10/01/2001
015 300 $43,500.00 $399.13
LEESBURG VA 812 $43,467.90 10.125
20176 08/09/2001 2 1
652621163 09/01/2026 10/01/2001
8327496 300 $48,000.00 $390.57
015 812 $48,000.00 8.625
ENGLEWOOD NJ 08/08/2001 2 1
07631
8327561 652624644 09/01/2011 10/01/2001
015 120 $21,000.00 $260.37
BATON ROUGE LA 812 $21,000.00 8.5
70810 08/11/2001 1 1
652626663 09/01/2006 10/01/2001
8327595 60 $15,000.00 $304.15
015 812 $14,795.85 8
MONTGOMERY LA 08/09/2001 2 1
71454
8327603 652627024 09/01/2016 10/01/2001
015 180 $22,000.00 $210.25
SAN DIEGO CA 812 $22,000.00 8
92105 08/02/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652628994 09/01/2011 10/01/2001
8327629 120 $18,500.00 $281.71
015 814 $18,500.00 13.5
DUNDEE MI 08/09/2001 2 1
48131
8327645 652630257 09/01/2026 10/01/2001
015 300 $25,100.00 $287.83
ELKIN NC 812 $25,089.32 13.25
28621 08/11/2001 2 1
652630869 09/01/2016 10/01/2001
8327652 180 $30,000.00 $326.99
015 812 $30,000.00 10.25
MIDDLETOWN DE 08/09/2001 2 1
19709
8327710 652632899 09/01/2026 10/01/2001
015 300 $50,000.00 $582.83
PALM DESERT CA 812 $50,000.00 13.5
92211 08/01/2001 2 1
652636194 09/01/2026 10/01/2001
8327819 300 $72,200.00 $675.27
015 812 $72,148.96 10.375
LONG BEACH CA 08/03/2001 2 1
90807
8327843 652636453 09/01/2026 10/01/2001
015 300 $12,000.00 $127.50
VISALIA CA 812 $12,000.00 12.125
93292 08/04/2001 2 1
652637528 09/01/2026 10/01/2001
8327876 300 $71,000.00 $589.77
015 812 $71,000.00 8.875
SHIPPENSBURG PA 08/10/2001 1 1
17257
8327884 652637881 09/01/2016 10/01/2001
015 180 $41,000.00 $397.76
MIAMI FL 812 $40,884.11 8.25
33168 08/12/2001 2 1
652638031 09/01/2016 10/01/2001
8327892 180 $19,600.00 $261.03
015 812 $19,600.00 14
MANNSVILLE NY 08/06/2001 2 1
13661
8327900 652638680 09/01/2011 10/01/2001
015 120 $38,000.00 $473.69
PUEBLO CO 812 $37,607.03 8.625
81001 08/02/2001 2 1
652640682 09/01/2026 10/01/2001
8327975 300 $18,000.00 $197.95
015 812 $18,000.00 12.625
SPRING VALLEY WI 08/03/2001 2 1
54767
8328031 652642062 09/01/2026 10/01/2001
015 300 $13,400.00 $113.61
RUNNING SPRINGS CA 812 $13,400.00 9.125
92382 08/06/2001 2 1
652642530 09/01/2006 10/01/2001
8328064 60 $25,500.00 $568.85
015 812 $25,500.00 12.125
CANTON OH 08/01/2001 2 1
44708
8328072 652642617 09/01/2011 10/01/2001
015 120 $50,000.00 $619.93
PLANO TX 812 $50,000.00 8.5
75025 08/06/2001 2 1
652642660 09/01/2026 10/01/2001
8328080 300 $52,000.00 $423.11
015 812 $51,873.75 8.625
TEMECULA CA 08/12/2001 2 1
92592
8328106 652642683 09/01/2016 10/01/2001
015 180 $25,900.00 $331.97
RISING SUN MD 812 $25,853.98 13.25
21911 08/09/2001 2 1
Customer # Originator Number Maturity Date 1ST Payment Date
Branch Original term Original Loan Balance Current Payment
City, State Bank Unpaid Loan Balance Current Rate
Zip Code Note Date Lien Position POOL
652643695 09/01/2011 10/01/2001
8328130 120 $27,500.00 $348.36
015 812 $27,500.00 9
EL CAJON CA 08/01/2001 2 1
92021
8328148 652643745 09/01/2021 10/01/2001
015 240 $28,000.00 $310.75
ARDMORE AL 812 $27,972.17 12.125
35739 08/11/2001 2 1
652644190 09/01/2016 10/01/2001
8337214 180 $20,000.00 $196.95
015 812 $19,641.67 8.5
LAS VEGAS NV 08/06/2001 2 1
89149
8350951 652644286 09/01/2026 10/01/2001
015 300 $24,000.00 $275.21
RIVERSIDE CA 812 $24,000.00 13.25
92503 08/06/2001 2 1
652645133 09/01/2016 10/01/2001
8378887 180 $15,000.00 $175.23
015 812 $14,968.52 11.5
LEDYARD CT 08/06/2001 2 1
06339
8384257 652645731 09/01/2026 10/01/2001
015 300 $56,000.00 $564.12
LA PALMA CA 812 $55,930.83 11.375
90623 08/11/2001 2 1
652646063 09/01/2016 10/01/2001
8384265 180 $43,700.00 $503.58
015 812 $43,700.00 11.25
PORT MONMOUTH NJ 08/11/2001 2 1
07758
8384281 652646910 09/01/2011 10/01/2001
015 120 $22,500.00 $286.55
BELVIDERE IL 812 $22,384.54 9.125
61008 08/06/2001 2 1
652646915 09/01/2011 10/01/2001
8384299 120 $25,000.00 $315.01
015 812 $25,000.00 8.875
MELVILLE NY 08/06/2001 2 1
11747
8384315 652647095 09/01/2021 10/01/2001
015 240 $25,000.00 $216.96
EL CAJON CA 812 $24,957.08 8.5
92021 08/03/2001 2 1
652647299 09/01/2011 10/01/2001
8384323 120 $20,500.00 $265.27
015 812 $20,500.00 9.5
FAIRVIEW UT 08/08/2001 2 1
84629
8384349 652647306 09/01/2026 10/01/2001
015 300 $25,000.00 $199.21
SAN JOSE CA 812 $25,000.00 8.375
95123 07/31/2001 2 1
652647661 09/01/2026 10/01/2001
8384364 300 $10,000.00 $106.25
015 812 $10,000.00 12.125
WEST PALM BEACH FL 08/03/2001 2 1
33415
8384372 652647952 09/01/2016 10/01/2001
015 180 $10,000.00 $107.47
ENGLEWOOD NJ 812 $10,000.00 10
07631 08/11/2001 2 1
652648112 09/01/2016 10/01/2001
8384380 180 $32,000.00 $324.57
015 812 $32,000.00 9
MIDWEST CITY OK 08/07/2001 2 1
73110
8384398 652648406 09/01/2016 10/01/2001
015 180 $15,000.00 $160.05
LATHROP CA 812 $15,000.00 9.875
95330 08/06/2001 2
