EXECUTION COPY 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 LOAN TRUST 2002-HLTV1, as Issuer, and BANK ONE, NATIONAL...
EXECUTION COPY
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 LOAN TRUST 2002-HLTV1,
as Issuer,
and
BANK ONE, NATIONAL ASSOCIATION,
as Indenture Trustee
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HOME LOAN PURCHASE AGREEMENT
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Dated as of September 26, 2002
TABLE OF CONTENTS
PAGE
ARTICLE I DEFINITIONS...............................................................2
Section 1.1 Definitions...........................................................2
Section 1.2 Other Definitional Provisions.........................................2
ARTICLE II SALE OF HOME LOANS AND RELATED PROVISIONS.................................3
Section 2.1 Sale of Initial Home Loans............................................3
Section 2.2 Sale of Subsequent Home Loans.........................................6
Section 2.3 Payment of Purchase Price.............................................9
ARTICLE III REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH......................10
Section 3.1 Representations and Warranties.......................................10
ARTICLE IV SELLERS' COVENANTS.......................................................19
Section 4.1 Covenants of the Sellers.............................................19
ARTICLE V SERVICING................................................................19
Section 5.1 Servicing............................................................19
ARTICLE VI INDEMNIFICATION BY THE SELLERS WITH RESPECT TO THE HOME LOANS............19
Section 6.1 Limitation on Liability of the Sellers...............................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.........................................................21
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
EXHIBIT 1 HOME LOAN SCHEDULE
EXHIBIT 2 FORM OF SUBSEQUENT TRANSFER AGREEMENT
EXHIBIT 3 FORM OF ADDITION NOTICE
This Home Loan Purchase Agreement (the "Agreement"), dated as of
September 26, 2002, 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 Loan Trust 2002-HLTV1, 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 originated all of the home equity loans listed
on the Home Loan Schedule attached as Exhibit 1 hereto (the "Initial Home
Loans");
WHEREAS, GMACM sold a portion of the Initial Home Loans (the "WG Trust
Initial Home Loans") and intends to sell a portion of the Subsequent Home 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 Home 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 Home Loans identified on the Home Loan
Schedule -A attached as Exhibit 1-A hereto (the "GMACM Initial Home Loans"),
including rights to (a) any property acquired by foreclosure or deed in lieu of
foreclosure or otherwise, and (b) the proceeds of any insurance policies
covering the GMACM Initial Home Loans;
WHEREAS, WG Trust owns the Cut-Off Date Principal Balances and the
Related Documents for the WG Trust Initial Home Loans identified on the Home
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
Home Loans;
WHEREAS, the parties hereto desire that: (i) GMACM sell the Cut-Off Date
Principal Balances of the GMACM Initial Home 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 Home 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 Home 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 Home 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 Home 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
September 26, 2002 (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 terms not
otherwise defined herein and defined in the UCC have the meanings ascribed
thereto in the UCC.
2
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 HOME LOANS AND RELATED PROVISIONS
Section 2.1 Sale of Initial Home 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 Home 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 Home 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 Home 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 Home 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 Home Loans
and any Subsequent Home 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 Home Loans and on or prior to the related Subsequent Cut-Off Date in the
case of such Subsequent Home Loans sold by it, to indicate in its books and
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records that the GMACM Initial Home Loans have been sold to the Purchaser
pursuant to this Agreement, and, in the case of the Subsequent Home 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 Home Loans sold by GMACM
specifying for each Home Loan (i) its account number, (ii) its Cut-Off Date
Principal Balance or Subsequent Cut-Off Date Principal Balance and (iii) the
Loan Group or Loan Groups to which such Home Loans relate. The Home Loan
Schedule indicating such information with respect to the Home 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 Home
Loans and any Subsequent Home 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 Home Loans and on or prior to the related Subsequent
Cut-Off Date in the case of such Subsequent Home Loans sold by it, to indicate
in its books and records that the WG Trust Initial Home Loans have been sold to
the Purchaser pursuant to this Agreement, and, in the case of such Subsequent
Home Loans, to the Issuer pursuant to the related Subsequent Transfer Agreement.
GMACM, as Servicer of the Home Loans sold by WG Trust, agrees to deliver to the
Purchaser true and complete lists of all of the Home Loans sold by WG Trust
specifying for each Home Loan (i) its account number, (ii) its Cut-Off Date
Principal Balance or Subsequent Cut-Off Date Principal Balance and (iii) the
Loan Group or Loan Groups to which such Home Loan relates. The Home Loan
Schedule indicating such information with respect to the Home 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 Home Loans
and any Subsequent Home Loans sold by it and the conveyance by WG Trust of the
WG Trust Initial Home Loans and any Subsequent Home Loans sold by it, GMACM
shall (A) with respect to each related Home 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 Home Loan, and, on behalf of
the Issuer, three (3) Business Days prior to the related Subsequent Transfer
Date in the case of a Subsequent Home 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 Home 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 Home Loan, or the interests of the Indenture Trustee (as pledgee of the
Home Loans), the Noteholders, the Certificateholders or the Credit Enhancer in
such Home Loan, including 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 Home 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
Home Loans. If a material defect in any of the documents in the Mortgage File
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held by the Servicer is discovered which may materially and adversely affect the
value of the related Home Loan, or the interests of the Indenture Trustee (as
pledgee of the Home Loans), the Noteholders, the Certificateholders or the
Enhancer in such Home 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 Home 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 Home Loans.
Upon sale of the Initial Home 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 Home Loans that are prepared by or that come into the
possession of either Seller, as a seller of the Initial Home 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 and retained and maintained in trust by the Servicer (except for the
Mortgage Notes, which shall be retained and maintained 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 Home 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 Home Loans and other property as and
to the extent described above. In the event the transactions set forth herein
are deemed not to be a sale, 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
Home 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 or authenticate 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 Home 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 Home Loan
and the proceeds thereof. The Servicer shall file any such continuation,
amendment, or additional financing statements on a timely basis.
(g) In connection with the assignment of any Home 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
Home Loan has been assigned by GMACM to the Indenture Trustee in accordance with
5
this Agreement or the Trust Agreement for the benefit of the Noteholders by
including (or deleting, in the case of Home 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 Home Loans.
GMACM agrees that it will not alter the codes referenced in this paragraph with
respect to any Home Loan during the term of this Agreement unless and until such
Home Loan is repurchased in accordance with the terms of this Agreement.
Section 2.2 Sale of Subsequent Home Loans.
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(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 Home Loans identified on the
related Home 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 Home Loan and all collections received on and
after the related Subsequent Cut-Off Date and (iii) all items with respect to
such Subsequent Home 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 Home Loan reserves and retains all right, title and interest in and
to principal received and interest accruing on such Subsequent Home Loan prior
to the related Subsequent Cut-Off Date. Any transfer to the Issuer by a Seller
of Subsequent Home 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 Home
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 Home 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 or authenticate 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 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 Home Loan and the
proceeds thereof. The Servicer shall file any such continuation, amendment, or
additional financing statements on a timely basis.
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GMACM hereby designates $45,858,293.79 of the Original Pre-Funded Amount
for Loan Group I and $6,574,325.49 of the Original Pre-Funded Amount for Loan
Group II.
The Issuer on each Subsequent Transfer Date shall acknowledge its
acceptance of all right, title and interest to the related Subsequent Home 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 Home 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 Home 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 Credit 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 Home Loans to be sold to the Issuer, the
aggregate Principal Balance of such Subsequent Home Loans as of the related
Subsequent Cut-Off Date, the Loan Group or Groups to which such Subsequent Home
Loans have been assigned, which shall be the Loan Group or Groups to which the
money on deposit in the Pre-Funding Account relates, and any other information
reasonably requested by the Indenture Trustee or the Credit Enhancer with
respect to such Subsequent Home Loans;
(ii) such Seller shall have delivered to the Indenture Trustee and the Credit
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 the related Subsequent
Transfer Agreement and (B) including a Home Loan Schedule listing the Subsequent
Home 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; and
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(v) the Credit Enhancer shall have approved the sale of the Subsequent Home
Loans (which approval shall not be unreasonably withheld) within five (5)
Business Days of receipt of the Home Loan Schedule reflecting the Subsequent
Home Loans; provided, that if the Credit Enhancer shall not have notified the
respective Seller or GMACM within five (5) Business Days that the Credit
Enhancer does not so approve, such sale of Subsequent Home Loans shall be deemed
approved by the Credit Enhancer.
In addition, GMACM shall have delivered to the Issuer, the Indenture
Trustee and the Credit Enhancer an Opinion of Counsel with respect to certain
bankruptcy matters relating to the transfers of Subsequent Home Loans, which
Opinion of Counsel shall be substantially in the form of the Opinion of Counsel
delivered to the Credit 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 Home 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 Home Loan on any
Subsequent Transfer Date is subject to the following conditions: (i) each such
Subsequent Home Loan must satisfy the representations and warranties specified
in the related Subsequent Transfer Agreement and this Agreement; (ii) neither
Seller has selected such Subsequent Home Loans in a manner that it reasonably
believes is adverse to the interests of the Noteholders or the Credit Enhancer;
(iii) GMACM will deliver to the Credit Enhancer and the Indenture Trustee
certain Opinions of Counsel described in Section 2.2(b) and acceptable to the
Credit Enhancer and the Indenture Trustee with respect to the conveyance of such
Subsequent Home Loans; and (iv) as of the related Subsequent Cut-Off Date each
Subsequent Home Loan will satisfy the following criteria: (A) such Subsequent
Home Loan may not be 30 or more days contractually delinquent as of the related
Subsequent Cut-Off Date; (B) such Subsequent Home Loan must be secured by a
mortgage in a first or second lien position; (C) such Subsequent Home Loan must
have a CLTV at origination of no more than 125.00%; (D) the remaining term to
stated maturity of such Subsequent Home Loan may not extend beyond January 1,
2028; (E) following the purchase of such Subsequent Home Loans by the Issuer, as
of each Subsequent Cut-Off Date, the Home Loans included in the Trust Estate (by
aggregate Principal Balance) must have a weighted average Loan Rate of not less
than 14.649%, an average principal balance of not more than $41,000, a weighted
average CLTV at origination of not more than 117.00%, a concentration in any one
state not in excess of 25.00% and the percentage of Home 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 Home Loans that
are secured by second liens; (F) such Subsequent Home Loan must not have a
mortgage interest rate at origination of less than 9.75%; and (G)(i) if the
Subsequent Home Loan is included in Loan Group I, such Subsequent Home Loan will
comply with the restrictions applicable to Loan Group I set forth in the eighth
paragraph under "Description of the Home Loans--Initial Home Loans" in the
Prospectus Supplement, and (ii) if the Subsequent Home Loan is included in Loan
Group II, such Subsequent Home Loan will comply with the restrictions applicable
to Loan Group II set forth in the eighth paragraph under "Description of the
Home Loans--Initial Home Loans" in the Prospectus Supplement. Subsequent Home
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 Credit Enhancer, in its reasonable discretion; provided, however, that
the addition of such Subsequent Home Loans will not materially affect the
8
aggregate characteristics of the Home Loans in the Trust Estate. Neither of the
Sellers shall transfer Subsequent Home Loans with the intent to mitigate losses
on Home Loans previously transferred.
(c) Within five Business Days after each Subsequent Transfer Date, GMACM shall
deliver to the Rating Agencies, the Indenture Trustee and the Credit Enhancer a
copy of the Home Loan Schedule reflecting the Subsequent Home Loans in
electronic format.
(d) In the event that a home equity loan is not acceptable to the Credit
Enhancer as a Subsequent Home Loan pursuant to Section 2.2(b)(v) hereof, the
Credit Enhancer and GMACM may mutually agree to the transfer of such home equity
loan to the Issuer as a Subsequent Home Loan, subject to any increase in the
Overcollateralization Amount that may be agreed to by GMACM and the Credit
Enhancer pursuant to the Indenture, in which event GMACM shall deliver to the
Issuer and the Indenture Trustee, with a copy to the Credit Enhancer, an
Officer's Certificate confirming the agreement to the transfer of such
Subsequent Home 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 Home Loans shall take place on the Closing Date,
subject to and simultaneously with the deposit of the Initial Home 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 Home Loans to be paid by the
Purchaser to GMACM on the Closing Date shall be an amount equal to
$13,359,948.07 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 Home Loans to be paid by the Purchaser to WG Trust on
the Closing Date shall be an amount equal to $144,717,211.22 in immediately
available funds, in respect of the Cut-Off Date Principal Balances thereof. The
Purchase Price paid for any Subsequent Home 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 Home Loan Schedule attached to the related
Subsequent Transfer Agreement provided by GMACM).
(b) In consideration of the sale of the GMACM Initial Home 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 Home 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 Home 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 Home Loan
sold by GMACM.
9
(c) In consideration of the sale of the WG Trust Initial Home 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 Home Loans; provided, that such payment may be on a net funding
basis if agreed by WG Trust and the Purchaser. In consideration of the sale of
any Subsequent Home 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 Home 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
Home 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;
10
(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;
(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
Home Loans, including the Cut-Off Date Principal Balances with respect to the
GMACM Initial Home 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 Home 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 Home
Loans, including the Cut-Off Date Principal Balances of the Subsequent Home
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 Home Loan (except as otherwise specified below) as of the
Closing Date, or with respect to each Subsequent Home Loan as of the related
Subsequent Transfer Date (except as otherwise specified below):
(i) The information set forth in the Home Loan Schedule with respect to each
Home Loan or the Home 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 Home Loans and the Subsequent
Home 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)
11
immediately prior to the assignment of such Home 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 Home Loan free and clear of any and all liens,
encumbrances, pledges, or security interests (other than, with respect to any
Home Loan in a second lien 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 Home
Loan, to sell and assign the same pursuant to the Walnut Grove Purchase
Agreement;
(iii) With respect to the GMACM Initial Home Loans or, as applicable, any
Subsequent Home Loans sold by GMACM: (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
the Home Loans to the Purchaser (or to the Issuer in the case of the Subsequent
Home Loans sold by GMACM), GMACM had good title thereto and (C) GMACM is the
sole owner and holder of the Home Loan free and clear of any and all liens,
encumbrances, pledges, or security interests (other than, with respect to any
Home 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 Home
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 Home Loan
was 30 days or more delinquent in payment of principal or interest;
(ix) With respect to the GMACM Initial Home Loans or, as applicable, any
Subsequent Home Loans sold by GMACM, 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);
12
(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;
(xi) A title search or other assurance of title customary in the relevant
jurisdiction was obtained with respect to each Home 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 12.76% and 8.74% of
the Home Loans in Loan Group I, by Cut-Off Date Principal Balance, are secured
by Mortgaged Properties located in California and North Carolina, respectively,
and no more than approximately 40.11% and 6.97% of the Home Loans in Loan Group
II, by Cut-Off Date Principal Balance, are secured by Mortgaged Properties
located in California and New York, respectively;
(xiv) As of the Cut-Off Date or Subsequent Cut-Off Date, the Combined
Loan-to-Value Ratio for each Home Loan was not in excess of 125.00%;
(xv) Reserved;
(xvi) GMACM has not transferred the GMACM Initial Home Loans to the Purchaser or
any Subsequent Home Loans to the Issuer with any intent to hinder, delay or
defraud any of its creditors; (xvii) Reserved;
(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) As of the Cut-Off Date, not more than 47.19% (by Cut-Off Date Principal
Balance) of the Home Loans are "high cost loans", subject to the Home Ownership
and Equity Protection Act of 1994 ("HOEPA");
(xxii) None of the Home Loans is a reverse mortgage loan;
(xxiii) No Home Loan has an original term to maturity in excess of 300 months;
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(xxiv) All of the Home Loans are fixed rate and are fully amortizing. As of the
Cut-off Date, the Loan Rates on the Home Loans in Loan Group I range between
9.750% per annum and 18.125% per annum and the Loan Rates on Home Loans in Loan
Group II range between 10.990% per annum and 17.625% per annum. As of the
Cut-Off Date, the weighted average Loan Rate for the Initial Home Loans in Loan
Group I is approximately 14.658% per annum and the weighted average Loan Rate
for the Initial Home Loans in Loan Group II is approximately 14.557% per annum.
The weighted average remaining term to stated maturity of the Home Loans in Loan
Group I as of the Cut-Off Date is approximately 240 months and the weighted
average remaining term to stated maturity of the Home Loans in Loan Group II as
of the Cut-Off Date is approximately 269 months;
(xxv) Each Mortgaged Property consists of a single parcel of real property with
a single family or an individual condominium unit; (B) with respect to the Home
Loans in Loan Group I (a) approximately 6.54% (by Cut-Off Date Principal
Balance) are secured by real property improved by individual condominium units,
and (b) approximately 89.30% (by Cut-Off Date Principal Balance) are secured by
real property with a single family residence erected thereon; and (C) with
respect to the Home Loans in Loan Group II (a) approximately 2.89% (by Cut-Off
Date Principal Balance) are secured by real property improved by individual
condominium units, and (b) approximately 82.84% (by Cut-Off Date Principal
Balance) are secured by real property with a single family residence erected
thereon;
(xxvi) As of the Cut-Off Date no Initial Home Loan in Loan Group I had a
principal balance in excess of $139,662.19 and no Initial Home Loan in Loan
Group II had a principal balance in excess of $150,000.00;
(xxvii) All of the Initial Home 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 Home Loan when the Home 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 Home 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 Home 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 Home Loan secured by a second lien, either (a) no
consent for such Home 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 Home Loan was required by relevant law;
14
(xxxii) No proceeds from any Home Loan were used to finance single-premium
credit insurance policies;
(xxxiii) No Home Loan provides for a prepayment premium for a period in excess
of five years after the origination date; and
(xxxiv) With respect to each Home 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 Home 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 Home Loans, made as of the Cut-Off
Date or the Closing Date or with respect to the Subsequent Home 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 Home Loans or the Subsequent Home
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;
15
(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;
(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 Home Loans, including the Cut-Off Date Principal Balances with respect
to the WG Trust Initial Home 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 Home 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 Home Loans, including the Cut-Off Date Principal
Balances of the Subsequent Home 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 Home Loans:
(i) With respect to the WG Trust Initial Home Loans or, as applicable, any
Subsequent Home 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
the Home Loans to the Purchaser (or to the Issuer in the case of the Subsequent
Home Loans sold by WG Trust), WG Trust had good title thereto and (C) WG Trust
is the sole owner and holder of the Home Loan free and clear of any and all
liens, encumbrances, pledges, or security interests (other than, with respect to
16
any Home 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 Home
Loans to sell and assign the same pursuant to this Agreement;
(ii) For each WG Trust Initial Home Loan or, as applicable, any Subsequent Home
Loans sold by WG Trust, 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);
(iii) WG Trust has not transferred the WG Trust Initial Home 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 Home 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 Credit 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 Credit Enhancer, as applicable, in any Home 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 Home Loan or a Related Document,
either (A) repurchase such Home Loan from the Issuer at the Repurchase Price, or
(B) substitute one or more Eligible Substitute Loans for such Home Loan, in each
case in the manner and subject to the conditions and limitations set forth
below.
Upon discovery by either Seller or GMACM or upon notice from the
Purchaser, the Credit 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 Home Loan, or upon the occurrence of a Repurchase Event, that
materially and adversely affects the interests of the Securityholders, the
Credit Enhancer or the Purchaser in such Home 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, either cure such breach or Repurchase Event in all
material respects or either (i) repurchase such Home Loan from the Issuer at the
Repurchase Price, or (ii) substitute one or more Eligible Substitute Loans for
such Home Loan, in each case in the manner and subject to the conditions set
forth below. The Repurchase Price for any such Home Loan repurchased by such
Seller or GMACM shall be deposited or caused to be deposited by the Servicer
into the Custodial Account. Any purchase of a Home Loan due to a Xxxxxxxxxx
00
Event shall be the obligation of GMACM. Notwithstanding anything to the contrary
herein, upon discovery by either Seller or GMACM or upon notice from the
Purchaser, the Credit 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)(x), but only so far as
it relates to HOEPA, (b)(xxxii) or (b)(xxxiii), with respect to any Home 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, either cure such breach
in all material respects or either (i) repurchase such Home Loan from the Issuer
at the Repurchase Price, or (ii) substitute one or more Eligible Substitute
Loans for such Home Loan, in each case in the manner and subject to the
conditions set forth below.
In furtherance of the foregoing, if GMACM or the Seller that repurchases
or substitutes a Home 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 Home 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 Home Loan Schedule to the Owner
Trustee, the Indenture Trustee and the Credit 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), (xiv), (xxi), (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 Home 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.
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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
the Indenture Trustee, shall (i) release to such Seller or GMACM, as the case
may be, the related Mortgage Note for the Home 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 Home Loan released pursuant hereto
and thereafter such Home 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 Home Loan as to which
such a breach has occurred and is continuing, shall constitute the sole remedy
respecting such breach available to the Purchaser, the Issuer, the
Certificateholders (or the Owner Trustee on behalf of the Certificateholders)
and the Noteholders (or the Indenture Trustee on behalf of the Noteholders)
against 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 Home Loan, or any interest therein. Each Seller shall
notify the Issuer (in the case of the Initial Home Loans, as assignee of the
Purchaser), of the existence of any Lien (other than as provided above) on any
Home Loan immediately upon discovery thereof; and each Seller shall defend the
right, title and interest of the Issuer (in the case of the Initial Home Loans,
as assignee of the Purchaser) in, to and under the Home 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
19
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 Home Loans pursuant to the terms
and conditions of the Servicing Agreement and the Program Guide and shall
service the Home Loans directly or through one or more sub-servicers in
accordance therewith.
ARTICLE VI
INDEMNIFICATION BY THE SELLERS
WITH RESPECT TO THE HOME 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, 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 Credit
Enhancer (which consent shall not be unreasonably withheld).
Section 8.2 GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
20
Section 8.3 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if personally delivered
at or mailed by registered mail, postage prepaid, addressed as follows:
(i) if to the GMACM:
GMAC Mortgage Corporation
000 Xxxxxx Xxxx
Xxxxxxx, Xxxxxxxxxxxx 00000
Attention: Xxxxxx X. X'Xxxx, Senior Vice President
Re: GMACM Home Loan Trust 2002-HLTV1;
(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 Loan Trust 2002-HLTV1;
(iii) if to the Purchaser:
Residential Asset Mortgage Products, Inc.
0000 Xxxxxxxxxx Xxxx Xxxxxxxxx
Xxxxxxxxxxx, Xxxxxxxxx 00000
Attention:President
Re: GMACM Home Loan Trust 2002-HLTV1;
(iv) if to the Indenture Trustee:
Bank One, National Association
0 Xxxx Xxx Xxxxx, Xxxxx XX0-0000
Xxxxxxx, Xxxxxxxx 00000-0000
Attention: GMACM Home Loan Trust 2002-HLTV1;
(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 Loan Trust 2002-HLTV1; or
(vi) if to the Credit Enhancer:
Ambac Assurance Corporation
Xxx Xxxxx Xxxxxx Xxxxx, 00xx Xxxxx
Xxx Xxxx, Xxx Xxxx 00000
Attention:Consumer Asset-Backed Securities Group
Re: GMACM Home Loan Trust 2002-HLTV1;
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 Home Loans, rather than the
Purchaser providing a loan to the Sellers secured by the Initial Home 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 Home Loans, rather than the Issuer providing a loan to
the Sellers secured by the related Subsequent Home 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 Home Loans on the Closing Date and
(ii) a sale by the Sellers, and a purchase by the Issuer, of the related
Subsequent Home Loans on each Subsequent Transfer Date. The Purchaser and the
Issuer shall each have the right to review the Home Loans and the Related
Documents to determine the characteristics of the Home Loans which will affect
the federal income tax consequences of owning the Home Loans, and each Seller
shall cooperate with all reasonable requests made by the Purchaser or the Issuer
in the course of such review.
22
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 Credit Enhancer and the Purchaser
(and the Issuer with respect to the transfer of any Subsequent Home 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 Home 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 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 Home Loans for the
purpose of contributing them to the GMACM Home Loan Trust 2002-HLTV1 and (ii)
the Issuer is acquiring the Subsequent Home Loans for the purpose of pledging
the Subsequent Home Loans to the Indenture Trustee for the benefit of the
Noteholders and the Credit Enhancer.
(b) As an inducement to the Purchaser and the Issuer to purchase the Initial
Home Loans and to the Issuer to purchase any Subsequent Home 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 Home 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 Credit 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 Home Loans hereunder and any transfer of Subsequent Home Loans pursuant
to this Agreement and the related Subsequent Transfer Agreement.
Section 8.11 Third Party Beneficiary. The Credit 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 Home 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/ Xxxxxxxx X. Xxxxxx
---------------------------------------
Name: Xxxxxxxx X. Xxxxxx
Title: Vice President
GMAC MORTGAGE CORPORATION,
as Seller and Servicer
By: /s/ Xxxxx Xxxxxxx
---------------------------------------
Name: Xxxxx Xxxxxxx
Title: Vice President
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
24
GMACM HOME LOAN TRUST 2002-HLTV1, 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/ X. Xxxxxx
--------------------------------------
Name: X. Xxxxxx
Title: Vice President
25
EXHIBIT 1
HOME LOAN SCHEDULE
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
333013 652719071 11/01/2026 14.75
812 001 $94,400.00 $1,190.83
XXXXXX XX 000 $94,111.63 2
89406 10/15/2001 12/01/2001 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
344390 652760834 11/01/2026 16.375
812 001 $27,000.00 $374.87
SUSANVILLE CA 300 $26,931.58 2
96130 10/24/2001 12/01/2001 1
347815 652774582 11/01/2026 15.865
812 001 $30,000.00 $404.49
MISSION VIEJO CA 300 $29,828.50 2
92692 10/25/2001 12/01/2001 2
354373 652736234 11/01/2026 13.5
812 001 $30,000.00 $349.70
HOLLY SPRINGS NC 300 $28,458.17 2
27540 10/26/2001 12/01/2001 1
354969 652762923 11/01/2016 17.125
812 001 $50,000.00 $773.94
MORENO VALLEY CA 180 $49,423.13 2
92553 10/20/2001 12/01/2001 1
354985 652763390 11/01/2016 13.5
812 001 $46,000.00 $597.23
WINSTON SALEM NC 180 $45,248.52 2
27101 10/24/2001 12/01/2001 1
355040 652769251 11/01/2026 15.5
812 001 $48,000.00 $633.48
TIFFIN OH 300 $47,872.22 2
44883 10/27/2001 12/01/2001 1
356295 652764854 11/01/2016 12.5
812 001 $20,000.00 $246.51
DANFORTH IL 180 $19,629.29 2
60930 10/27/2001 12/01/2001 1
356626 652778670 12/01/2026 15.875
812 001 $60,000.00 $809.45
VISALIA CA 300 $53,647.55 2
93277 10/30/2001 01/01/2002 1
356865 652698244 11/01/2026 14.375
812 001 $27,000.00 $332.79
KENNEDYVILLE MD 300 $26,860.19 2
21645 10/17/2001 12/01/2001 1
357087 652732059 11/01/2026 16.375
812 001 $85,000.00 $1,180.13
SACRAMENTO CA 300 $84,807.64 2
95841 10/04/2001 12/01/2001 1
357228 652743722 11/01/2026 14.25
812 001 $76,500.00 $935.54
MORENO VALLEY CA 300 $76,244.17 2
92557 10/17/2001 12/01/2001 1
357665 652764980 11/01/2016 15.865
812 001 $30,500.00 $445.09
ANAHEIM CA 180 $30,102.75 2
92808 10/22/2001 12/01/2001 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
360065 652707740 11/01/2026 13.875
812 001 $25,500.00 $304.53
GLENDALE CA 300 $25,397.93 2
91204 10/19/2001 12/01/2001 1
360305 652736386 11/01/2016 14.25
814 005 $27,000.00 $364.12
XXXXXXX XX 000 $26,541.07 2
98126 10/19/2001 12/01/2001 1
362376 652747789 11/01/2026 14.75
812 001 $33,000.00 $416.29
NOTTINGHAM MD 300 $32,899.14 2
21236 10/25/2001 12/01/2001 1
362475 652749565 11/01/2016 14.99
812 001 $70,000.00 $979.24
HERMITAGE PA 180 $65,146.10 2
16148 10/27/2001 12/01/2001 1
363283 652780103 12/01/2016 14.5
812 001 $30,000.00 $409.66
ANTWERP OH 180 $29,606.37 2
45813 11/05/2001 01/01/2002 1
365247 652726432 11/01/2016 12.5
812 001 $69,000.00 $850.45
CARY IL 180 $67,619.53 2
60013 10/04/2001 12/01/2001 1
365536 652739921 11/01/2026 12.75
812 001 $40,000.00 $443.63
MAGEE MS 300 $39,114.48 2
39111 10/13/2001 12/01/2001 1
366039 652753343 12/01/2026 10.5
812 001 $54,100.00 $510.81
SAN BERNARDINO CA 300 $53,791.19 2
92405 11/05/2001 01/01/2002 1
366484 652763771 11/01/2016 16.375
812 001 $15,000.00 $224.24
XXXXX XXXXX XX 000 $14,792.03 2
70815 10/22/2001 12/01/2001 1
367532 652778357 11/01/2016 15.865
812 001 $30,000.00 $437.79
BEREA KY 180 $29,595.75 2
40403 10/26/2001 12/01/2001 1
367888 652783535 12/01/2016 12.99
812 001 $25,100.00 $317.42
ROCKWELL NC 180 $24,718.15 2
28138 11/03/2001 01/01/2002 1
367912 652783743 12/01/2021 12.25
812 001 $41,100.00 $459.74
DANFORTH IL 240 $40,766.86 2
60930 11/06/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
368027 652787452 12/01/2026 17.125
812 001 $29,300.00 $424.19
COLUMBIA SC 300 $29,249.07 2
29209 11/04/2001 01/01/2002 1
369082 652736871 11/01/2026 12.5
812 001 $35,000.00 $381.63
HOFFMAN ESTATES IL 300 $34,840.04 2
60195 10/26/2001 12/01/2001 1
369462 652758939 12/01/2026 14.75
812 001 $18,000.00 $227.07
WINTER GARDEN FL 300 $17,747.47 2
34787 11/08/2001 01/01/2002 1
369611 652762531 12/01/2016 12.5
812 001 $32,000.00 $394.41
FREEPORT IL 180 $31,493.20 2
61032 11/04/2001 01/01/2002 1
369678 652765707 11/01/2016 12.75
812 001 $45,500.00 $568.23
XXXXX XX 000 $44,703.65 2
81144 10/25/2001 12/01/2001 1
371633 652766920 11/01/2016 16.375
812 001 $40,000.00 $597.98
EDINA MN 180 $39,504.23 2
55410 10/20/2001 12/01/2001 1
371674 652767814 11/01/2016 14.375
812 001 $55,000.00 $746.37
MOORE OK 180 $46,271.41 2
73160 10/24/2001 12/01/2001 1
372359 652785342 12/01/2026 15.5
812 001 $35,000.00 $461.92
XXXXXXXXXX XX 000 $34,917.67 2
29532 11/06/2001 01/01/2002 1
372425 652788570 12/01/2016 16.375
812 001 $15,000.00 $224.24
TAMPA FL 180 $14,835.91 2
33624 11/05/2001 01/01/2002 1
372540 652791747 12/01/2021 17.125
812 001 $45,700.00 $674.68
LAKEVILLE MN 240 $45,508.04 2
55044 11/07/2001 01/01/2002 1
373654 652766077 12/01/2016 12.99
812 001 $27,000.00 $341.44
LOCKPORT NY 180 $26,591.45 2
14094 11/08/2001 01/01/2002 1
374934 652790670 12/01/2016 11.875
812 001 $48,000.00 $572.23
HUNTLEY IL 180 $47,194.67 2
60142 11/10/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
378695 652775985 12/01/2016 17.125
812 001 $50,000.00 $773.94
LAS VEGAS NV 180 $49,491.98 2
89102 11/01/2001 01/01/2002 1
378927 652780416 12/01/2021 12.125
812 001 $80,000.00 $887.86
CHAMPAIGN IL 240 $79,254.64 2
61821 11/12/2001 01/01/2002 1
381467 652784217 12/01/2016 16.375
812 001 $20,000.00 $298.99
XXXXXXXX XXXXXX XX 000 $19,781.17 2
86314 11/02/2001 01/01/2002 1
384487 652785815 12/01/2026 14.25
812 001 $81,000.00 $990.58
OCEANSIDE CA 300 $75,597.21 2
92056 11/06/2001 01/01/2002 2
603597 652786369 12/01/2026 13.75
812 001 $55,000.00 $651.57
CANOGA PARK(AREA) CA 300 $52,928.06 2
91303 11/10/2001 01/01/2002 1
604595 652792254 12/01/2016 17.125
812 001 $32,000.00 $495.32
HUNTSVILLE AL 180 $31,626.93 2
35811 11/09/2001 01/01/2002 1
604967 652795764 12/01/2016 14.75
812 001 $26,000.00 $359.46
LEXINGTON KY 180 $25,666.91 2
40517 11/12/2001 01/01/2002 1
605014 652796313 12/01/2026 15.5
812 001 $60,400.00 $797.13
JACKSONVILLE FL 300 $60,258.00 2
32225 11/17/2001 01/01/2002 1
605469 652800627 12/01/2016 12.99
812 001 $25,800.00 $326.27
CHARLOTTE NC 180 $25,407.04 2
28269 11/24/2001 01/01/2002 1
605501 652800873 12/01/2026 11.75
812 001 $62,900.00 $650.89
MANTECA CA 300 $62,610.28 2
95336 11/14/2001 01/01/2002 1
607333 652731790 12/01/2026 13.5
812 001 $32,100.00 $374.18
BUFFALO NY 300 $31,991.36 2
14215 11/20/2001 01/01/2002 1
608232 652755528 12/01/2016 17.125
812 001 $35,000.00 $541.76
MIDDLETON ID 180 $34,644.36 2
83644 11/12/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
608570 652761386 12/01/2026 15.865
812 001 $72,000.00 $970.78
PORT SAINT LUCIE FL 300 $71,841.78 2
34983 11/13/2001 01/01/2002 1
608810 652767258 12/01/2026 13.5
812 001 $33,700.00 $392.83
NEWBERG OR 300 $33,585.95 2
97132 11/12/2001 01/01/2002 1
613166 652798084 12/01/2026 15.865
812 001 $51,000.00 $687.64
NEOSHO MO 300 $50,887.89 2
64850 11/13/2001 01/01/2002 1
613281 652799541 12/01/2026 14.75
812 001 $65,500.00 $826.26
MEDINA OH 300 $65,241.87 2
44256 11/19/2001 01/01/2002 1
613968 652811642 12/01/2016 14.99
812 001 $72,500.00 $1,014.21
VACAVILLE CA 180 $67,367.45 2
95687 11/19/2001 01/01/2002 1
615492 652783642 12/01/2026 13.5
812 001 $36,000.00 $419.64
SYRACUSE NY 300 $35,878.17 2
13207 11/09/2001 01/01/2002 1
616110 652739727 12/01/2026 14.75
812 001 $63,000.00 $794.73
LAS CRUCES NM 300 $62,829.99 2
88001 11/08/2001 01/01/2002 1
617860 652770083 12/01/2021 14.75
812 001 $46,000.00 $597.25
XXX XXXXXX XX 000 $45,734.11 2
87124 11/23/2001 01/01/2002 1
618066 652771731 12/01/2026 13.5
812 001 $45,000.00 $524.55
DENVER NC 300 $44,843.12 2
28037 11/03/2001 01/01/2002 1
618629 652777109 12/01/2016 14.99
812 001 $25,000.00 $349.73
XXXXXXXX XXXXXXX XX 000 $24,645.71 2
44125 11/23/2001 01/01/2002 1
620708 652791497 12/01/2026 14.75
812 001 $25,100.00 $316.63
SELMA AL 300 $25,032.26 2
36701 11/15/2001 01/01/2002 1
621847 652796001 12/01/2026 13.5
812 001 $35,000.00 $407.98
GILBERT AZ 300 $34,881.43 2
85233 11/21/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
621854 652796004 12/01/2026 14.99
812 001 $43,000.00 $550.43
JACKSONVILLE FL 300 $42,888.94 2
32259 11/23/2001 01/01/2002 1
623058 652798261 12/01/2016 15.865
812 001 $25,000.00 $364.83
SANDUSKY OH 180 $24,361.31 2
44870 11/20/2001 01/01/2002 1
624221 652804497 12/01/2026 13.75
812 001 $73,000.00 $864.81
W XXXXXXX OH 300 $72,763.87 2
45069 11/18/2001 01/01/2002 1
626291 685131970 12/01/2026 15.5
814 005 $72,500.00 $956.82
XXXXXXXX XX 000 $72,329.56 2
20176 11/21/2001 01/01/2002 2
631267 652603287 12/01/2026 12
812 001 $25,000.00 $263.31
FREEPORT IL 300 $24,873.60 2
61032 11/06/2001 01/01/2002 1
631325 652690322 12/01/2016 16.375
812 001 $66,600.00 $995.63
FELTON DE 180 $65,871.38 2
19943 11/17/2001 01/01/2002 1
631390 652702053 12/01/2026 13.5
812 001 $26,900.00 $313.56
GARNER NC 300 $26,754.58 2
27529 11/15/2001 01/01/2002 1
632190 652747319 12/01/2026 14.99
812 001 $75,000.00 $960.05
LAUREL MD 300 $74,570.98 2
20707 11/21/2001 01/01/2002 1
632760 652762116 12/01/2016 13.5
812 001 $74,000.00 $960.76
PENN YAN NY 180 $72,792.33 2
14527 11/21/2001 01/01/2002 1
632802 652764590 12/01/2016 15.865
812 001 $15,900.00 $232.03
MOORE OK 180 $15,717.14 2
73160 11/23/2001 01/01/2002 1
632984 652766535 12/01/2026 12.75
812 001 $60,000.00 $665.44
HASTINGS MI 300 $59,610.89 2
49058 11/14/2001 01/01/2002 1
634030 652773699 12/01/2016 14.75
812 001 $33,000.00 $456.23
XXXXXXXXXX XX 000 $32,573.60 2
07003 11/25/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
634188 652776964 12/01/2026 16.625
812 001 $30,000.00 $422.44
DES MOINES IA 300 $29,942.76 2
50322 11/10/2001 01/01/2002 1
634931 652780902 12/01/2016 17.125
812 001 $50,000.00 $773.94
TULSA OK 180 $49,439.49 2
74133 11/21/2001 01/01/2002 1
635011 652781294 12/01/2016 14.25
812 001 $60,500.00 $815.90
SHOHOLA PA 180 $59,773.06 2
18458 11/05/2001 01/01/2002 1
635086 652781743 12/01/2026 14.375
812 001 $40,000.00 $493.02
LARGO FL 300 $39,884.41 2
33773 11/28/2001 01/01/2002 1
635144 652782053 12/01/2016 16.375
812 001 $27,100.00 $405.13
ST. LOUIS MO 180 $26,803.50 2
63139 11/21/2001 01/01/2002 1
635292 652782494 12/01/2016 12.5
812 001 $40,000.00 $493.01
ROUND LAKE BEACH IL 180 $39,366.53 2
60073 11/10/2001 01/01/2002 1
635326 652782666 12/01/2026 14.99
812 001 $65,000.00 $832.04
XXXXXXXX XX 000 $64,824.73 2
08873 11/25/2001 01/01/2002 1
635631 652783825 12/01/2026 14.99
812 001 $44,100.00 $564.51
KEENE XX 000 $43,986.10 2
03431 11/19/2001 01/01/2002 1
636001 652786110 12/01/2026 14.375
812 001 $35,000.00 $431.39
JACKSONVILLE FL 300 $34,797.08 2
32244 11/08/2001 01/01/2002 1
636522 652789564 12/01/2016 14.5
812 001 $15,000.00 $204.83
ST. LOUIS MO 180 $14,803.19 2
63114 11/10/2001 01/01/2002 1
636530 652789632 12/01/2016 14.99
812 001 $33,500.00 $468.64
RICHMOND VA 180 $33,080.66 2
23236 11/21/2001 01/01/2002 1
637306 652792633 12/01/2026 15.125
812 001 $50,000.00 $645.27
XXXXXXXX XX 000 $49,874.05 2
80601 11/12/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
637371 652792763 12/01/2016 15.5
812 001 $25,000.00 $358.50
KISSIMMEE FL 180 $24,702.13 2
34759 11/15/2001 01/01/2002 1
637629 652793810 12/01/2016 14.75
812 001 $20,000.00 $276.51
NEW CASTLE DE 180 $19,632.72 2
19720 11/23/2001 01/01/2002 1
637637 652793908 12/01/2016 14.375
812 001 $65,000.00 $882.07
PEMBROKE PINES FL 180 $64,137.08 2
33024 11/21/2001 01/01/2002 1
637744 652794305 12/01/2016 12.75
812 001 $25,000.00 $312.21
ROY UT 180 $24,613.16 2
84067 11/15/2001 01/01/2002 1
638023 652794953 12/01/2016 13.375
812 001 $42,500.00 $548.26
XXXXXXXXX XX 000 $41,879.72 2
89015 11/18/2001 01/01/2002 1
638478 652797718 12/01/2026 12.125
812 001 $31,800.00 $337.87
CHINO CA 300 $30,287.67 2
91710 11/11/2001 01/01/2002 1
638726 652798517 12/01/2026 14.75
812 001 $75,000.00 $946.10
W PALM BEACH FL 300 $74,824.04 2
33414 11/14/2001 01/01/2002 1
638874 652800203 12/01/2016 13.5
812 001 $35,000.00 $454.42
HUNTERSVILLE NC 180 $34,491.52 2
28078 11/16/2001 01/01/2002 1
639286 652802858 12/01/2026 12.75
812 001 $74,200.00 $822.92
XXXXXXXX XX 000 $73,913.13 2
95209 11/13/2001 01/01/2002 1
639484 652803994 12/01/2016 14.99
812 001 $38,500.00 $538.58
ARNOLD MO 180 $38,018.12 2
63010 11/18/2001 01/01/2002 1
640342 652807343 12/01/2016 15.125
812 001 $50,000.00 $704.08
XXXXXX XXXXX XX 000 $49,382.28 2
33446 11/17/2001 01/01/2002 2
640516 652809586 12/01/2016 12.5
812 001 $50,000.00 $616.27
BEECHER IL 180 $49,208.07 2
60401 11/21/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
640730 652811287 12/01/2021 16.375
812 001 $35,000.00 $496.82
PATASKALA OH 240 $34,673.80 2
43062 11/25/2001 01/01/2002 1
641209 652814579 12/01/2016 12.25
812 001 $57,000.00 $693.30
EDMOND OK 180 $56,076.09 2
73003 11/21/2001 01/01/2002 1
641555 652817112 12/01/2016 12.75
812 001 $32,000.00 $399.63
SAN BERNARDINO CA 180 $31,439.96 2
92408 11/24/2001 01/01/2002 1
641639 652818290 12/01/2016 16.375
812 001 $15,000.00 $224.24
THROOP PA 180 $14,765.19 2
18512 11/21/2001 01/01/2002 1
642041 685120651 12/01/2026 13.5
814 005 $60,000.00 $699.39
XXXXXX XX 000 $59,730.87 2
01571 11/13/2001 01/01/2002 1
644047 652624110 12/01/2026 16.625
812 001 $50,000.00 $704.06
WOODBRIDGE VA 300 $49,904.66 2
22191 11/13/2001 01/01/2002 1
644054 652658054 12/01/2016 16.375
812 001 $50,000.00 $747.47
ALEXANDRIA VA 180 $49,452.97 2
22305 11/24/2001 01/01/2002 1
645259 652709504 12/01/2026 14.25
812 001 $26,000.00 $317.97
XXXXXX XX 000 $25,923.10 2
98901 11/30/2001 01/01/2002 1
645275 652710768 12/01/2026 15.125
812 001 $24,500.00 $316.19
INDIANAPOLIS IN 300 $24,430.04 2
46217 11/23/2001 01/01/2002 1
645515 652726448 12/01/2026 12.75
812 001 $150,000.00 $1,663.58
TRABUCO CANYON AREA CA 300 $149,420.14 2
92679 11/26/2001 01/01/2002 2
645788 652736488 12/01/2016 16.375
812 001 $38,000.00 $568.08
VIRGINIA BEACH VA 180 $37,584.24 2
23462 11/26/2001 01/01/2002 1
645937 652739697 12/01/2021 15.5
812 001 $45,000.00 $609.25
PEORIA AZ 240 $44,765.61 2
85382 11/21/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
646133 652744154 12/01/2026 12.5
812 001 $56,500.00 $616.06
CLIFTON IL 300 $56,271.67 2
60927 11/19/2001 01/01/2002 1
646505 652748386 12/01/2016 14.99
812 001 $31,000.00 $433.66
XXXXXXXXXX XX 000 $30,665.11 2
07060 11/21/2001 01/01/2002 1
646513 652749171 12/01/2016 16.625
812 001 $33,800.00 $511.23
NEW CASTLE PA 180 $33,349.16 2
16105 11/09/2001 01/01/2002 1
646679 652751780 12/01/2026 14.99
812 001 $100,000.00 $1,280.06
XXXXXXXXX XX 000 $99,358.20 2
07087 11/26/2001 01/01/2002 2
646877 652755081 12/01/2021 16.375
812 001 $50,000.00 $709.74
MARSHALLTOWN IA 240 $49,769.64 2
50158 11/10/2001 01/01/2002 1
647206 652758994 12/01/2016 13.25
812 001 $25,100.00 $321.72
XXXXXXXXXXX XX 000 $24,418.58 2
28590 11/25/2001 01/01/2002 1
647933 652765592 12/01/2016 15.375
812 001 $60,000.00 $855.22
XXXXXXX XX 000 $59,276.41 2
70403 11/04/2001 01/01/2002 1
647982 652766061 12/01/2016 14.25
812 001 $19,500.00 $262.98
LEICESTER VT 180 $19,237.96 2
05733 11/26/2001 01/01/2002 1
648162 652766839 12/01/2026 15.125
812 001 $47,000.00 $606.56
N MIAMI FL 300 $46,881.57 2
33168 11/19/2001 01/01/2002 1
648295 652767180 12/01/2026 13.5
812 001 $100,000.00 $1,165.65
OAK ISLAND NC 300 $98,444.32 2
28465 11/24/2001 01/01/2002 1
648410 652767942 12/01/2026 14.5
812 001 $30,000.00 $372.65
WHEATLAND CA 300 $29,915.28 2
95692 11/21/2001 01/01/2002 1
648592 652769052 12/01/2021 16.375
812 001 $31,000.00 $440.04
LAS VEGAS NV 240 $30,857.16 2
89117 11/26/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
648675 652769994 12/01/2026 16.125
812 001 $36,000.00 $492.74
KENMARE ND 300 $35,924.61 2
58746 11/26/2001 01/01/2002 1
649202 652772230 12/01/2026 13.5
812 001 $21,500.00 $250.62
HEMLOCK NY 300 $21,427.23 2
14466 11/17/2001 01/01/2002 1
649285 652772629 12/01/2026 15.5
812 001 $40,000.00 $527.90
SACRAMENTO AREA CA 300 $39,905.96 2
95828 11/06/2001 01/01/2002 1
650515 652777188 12/01/2026 14.5
812 001 $48,300.00 $599.97
DAYTON OH 300 $48,163.57 2
45424 11/26/2001 01/01/2002 1
651281 652778981 12/01/2026 13.875
812 001 $28,000.00 $334.38
XXXXXXXXX XX 000 $27,911.44 2
59901 11/26/2001 01/01/2002 1
651380 652779174 12/01/2016 12.5
812 001 $35,000.00 $431.39
SOUTH BELOIT IL 180 $34,425.64 2
61080 11/23/2001 01/01/2002 1
651547 652779427 12/01/2016 15.865
812 001 $35,600.00 $519.52
COLUMBUS OH 180 $35,190.58 2
43240 11/16/2001 01/01/2002 1
651703 652779504 12/01/2016 15.5
812 001 $32,000.00 $458.88
GOODYEAR AZ 180 $31,618.71 2
85338 11/21/2001 01/01/2002 1
651919 652780690 12/01/2016 16.375
812 001 $46,000.00 $687.67
JEFFERSONVILLE IN 180 $45,496.76 2
47130 11/20/2001 01/01/2002 1
652511 652781975 12/01/2026 15.5
812 001 $40,000.00 $527.90
VIRGINIA BEACH VA 300 $39,905.96 2
23454 11/14/2001 01/01/2002 1
652545 652782009 12/01/2026 12.99
812 001 $31,000.00 $349.40
ASHEBORO NC 300 $30,902.28 2
27203 11/26/2001 01/01/2002 1
652933 652782814 12/01/2016 14.75
812 001 $25,000.00 $345.63
WAYNE OH 180 $24,581.18 2
43466 11/17/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
653006 652782952 12/01/2026 12.75
812 001 $54,500.00 $604.44
XXXXXXXXX XX 000 $54,289.26 2
90723 11/10/2001 01/01/2002 1
653527 652784257 12/01/2026 15.865
812 001 $85,000.00 $1,146.06
ELK GROVE CA 300 $84,813.22 2
95758 11/17/2001 01/01/2002 2
653725 652784690 12/01/2016 14.99
812 001 $32,700.00 $457.45
CALIFORNIA MD 180 $31,482.03 2
20619 11/15/2001 01/01/2002 1
654848 652786538 12/01/2016 14.75
812 001 $20,000.00 $276.51
KENT OH 180 $19,638.67 2
44240 11/26/2001 01/01/2002 1
654947 652787028 12/01/2026 13.5
812 001 $50,000.00 $582.83
FAYETTEVILLE NC 300 $49,708.66 2
28304 11/19/2001 01/01/2002 1
655068 652787663 12/01/2026 15.125
812 001 $37,300.00 $481.38
LOS ANGELES CA 300 $37,205.98 2
90043 11/18/2001 01/01/2002 1
655548 652788586 12/01/2026 12.99
812 001 $25,100.00 $282.90
AYDLETT NC 300 $25,021.58 2
27916 11/17/2001 01/01/2002 1
655696 652788751 12/01/2026 15.5
812 001 $43,000.00 $567.50
OMAHA NE 300 $42,898.85 2
68137 11/10/2001 01/01/2002 1
655787 652788942 12/01/2021 13.875
812 001 $44,000.00 $543.16
VISTA CA 240 $43,713.31 2
92084 11/17/2001 01/01/2002 1
655803 652789044 12/01/2016 12.75
812 001 $35,000.00 $437.10
LOUISVILLE KY 180 $34,458.37 2
40258 11/07/2001 01/01/2002 1
656074 652790077 12/01/2016 17.125
812 001 $43,500.00 $673.33
FRANKLIN XX 000 $43,058.00 2
03235 11/26/2001 01/01/2002 1
656256 652790245 12/01/2026 12.5
812 001 $75,000.00 $817.77
XXXXXXXX XXXXXX XX 000 $74,696.50 2
60096 11/07/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
656546 652791381 12/01/2016 11.875
812 001 $31,500.00 $375.53
AURORA IL 180 $30,971.50 2
60504 11/16/2001 01/01/2002 1
657486 652793638 12/01/2016 12.75
812 001 $52,000.00 $649.40
XXXXXXXXX XX 000 $50,927.34 2
97008 11/20/2001 01/01/2002 1
657569 652793760 12/01/2026 15.125
812 001 $42,000.00 $542.03
SIMI VALLEY CA 300 $41,518.01 2
93063 11/21/2001 01/01/2002 1
657973 652794132 12/01/2016 13.125
812 001 $17,800.00 $226.68
INGLEWOOD CA 180 $17,534.05 2
90302 11/15/2001 01/01/2002 1
658427 652794989 12/01/2026 16.375
812 001 $36,000.00 $499.82
SPARKS NV 300 $35,928.06 2
89431 11/26/2001 01/01/2002 1
658849 652795496 12/01/2016 14.75
812 001 $27,000.00 $373.28
BIRMINGHAM AL 180 $26,654.17 2
35242 11/24/2001 01/01/2002 1
659086 652796169 12/01/2016 13.5
812 001 $39,600.00 $514.14
GOLDSBORO NC 180 $39,024.73 2
27534 11/17/2001 01/01/2002 1
659102 652796446 12/01/2026 15.5
812 001 $114,000.00 $1,504.51
DOVER XX 000 $113,732.04 2
03820 11/16/2001 01/01/2002 1
659193 652796649 12/01/2016 15.5
812 001 $15,000.00 $215.10
LITHONIA GA 180 $14,821.26 2
30038 11/16/2001 01/01/2002 1
659706 652798030 12/01/2026 17.125
812 001 $20,000.00 $289.55
XXXXXXXX XX 000 $19,932.50 2
80601 11/07/2001 01/01/2002 1
659839 652798250 12/01/2016 16.125
812 001 $39,300.00 $580.63
FOSTORIA OH 180 $38,696.01 2
44830 11/13/2001 01/01/2002 1
660175 652798500 12/01/2016 14.25
812 001 $35,000.00 $472.01
MORENO VALLEY CA 180 $34,467.76 2
92557 11/15/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
661330 652800906 12/01/2021 15.865
812 001 $40,000.00 $552.46
N MANKATO MN 240 $39,802.00 2
56003 11/23/2001 01/01/2002 1
661793 652802614 12/01/2026 14.75
812 001 $28,000.00 $353.22
CORONA CA 300 $27,576.48 2
92881 11/19/2001 01/01/2002 1
662031 652802928 12/01/2016 15.375
812 001 $20,800.00 $296.48
WINTERS CA 180 $20,549.13 2
95694 11/15/2001 01/01/2002 1
662106 652802975 12/01/2026 14.25
812 001 $91,000.00 $1,112.87
XXXXXXXXX XX 000 $90,731.05 2
80124 11/15/2001 01/01/2002 2
663468 652805505 12/01/2016 14.75
812 001 $15,000.00 $207.38
ANNISTON AL 180 $14,807.85 2
36206 11/16/2001 01/01/2002 1
663609 652805643 12/01/2016 14.99
812 001 $35,000.00 $489.62
APPLE VALLEY CA 180 $34,561.91 2
92307 11/25/2001 01/01/2002 1
664409 652807029 12/01/2026 16.375
812 001 $27,500.00 $381.81
TOPEKA KS 300 $27,275.84 2
66605 11/19/2001 01/01/2002 1
664771 652807566 12/01/2021 14.5
812 001 $50,000.00 $640.00
LAKEWOOD CA 240 $49,700.91 2
90713 11/20/2001 01/01/2002 1
665406 652808895 12/01/2016 15.375
812 001 $30,000.00 $427.61
XXXXXXXX XXXXXXX XX 000 $29,638.21 2
80922 11/19/2001 01/01/2002 1
665497 652809023 12/01/2026 15.5
812 001 $27,300.00 $360.30
GREENFIELD WI 300 $27,235.75 2
53228 11/20/2001 01/01/2002 1
665646 652809718 12/01/2026 16.375
812 001 $20,000.00 $277.68
XXXXXXX XX 000 $19,954.71 2
98205 11/17/2001 01/01/2002 1
665745 652810277 12/01/2016 15.375
812 001 $15,000.00 $213.81
N MIAMI BEACH FL 180 $14,819.07 2
33162 11/24/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
666552 652812795 12/01/2016 14.99
812 001 $52,000.00 $727.43
AURORA CO 180 $51,349.17 2
80012 11/24/2001 01/01/2002 1
666560 652812855 12/01/2026 13.5
812 001 $33,000.00 $384.67
PFAFFTOWN NC 300 $32,653.10 2
27040 11/23/2001 01/01/2002 1
666651 652813125 12/01/2026 10.5
812 001 $18,400.00 $173.73
YUCAIPA CA 300 $18,292.32 2
92399 11/19/2001 01/01/2002 1
667188 652813837 12/01/2016 14.75
812 001 $34,100.00 $471.44
PRINCETON WV 180 $33,650.20 2
24740 11/21/2001 01/01/2002 1
667295 652814486 12/01/2021 14.75
812 001 $23,000.00 $298.63
FRUITA CO 240 $22,867.01 2
81521 11/26/2001 01/01/2002 1
668061 652816063 12/01/2026 13.5
812 001 $35,000.00 $407.98
XXXXXXX XX 000 $34,878.01 2
28504 11/25/2001 01/01/2002 1
668442 652816696 12/01/2026 15.5
812 001 $50,000.00 $659.88
AVON IN 300 $49,882.40 2
46123 11/25/2001 01/01/2002 1
668657 652817468 12/01/2016 15.5
812 001 $45,000.00 $645.30
INDIANAPOLIS IN 180 $44,463.83 2
46214 11/26/2001 01/01/2002 1
668848 652818063 12/01/2026 13.5
812 001 $35,000.00 $407.98
CHARLOTTE NC 300 $34,878.01 2
28277 11/23/2001 01/01/2002 1
669242 652818755 12/01/2026 14.75
812 001 $30,000.00 $378.44
FT XXXXX FL 300 $29,919.05 2
33905 11/26/2001 01/01/2002 1
675264 652799466 12/01/2026 16.375
812 001 $25,000.00 $347.10
FAIRHOPE AL 300 $24,950.02 2
36532 11/11/2001 01/01/2002 1
701276 652752153 12/01/2016 14.75
812 001 $36,500.00 $504.62
MABLETON GA 180 $36,032.47 2
30126 11/21/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
701383 652778704 12/01/2016 13.5
812 001 $25,100.00 $325.88
FAYETTEVILLE NC 180 $19,999.19 2
28301 11/12/2001 01/01/2002 1
701656 652780254 12/01/2016 12.99
812 001 $42,000.00 $531.13
ROUGEMONT NC 180 $41,162.11 2
27572 11/09/2001 01/01/2002 1
704056 652683588 12/01/2026 14.75
812 001 $137,000.00 $1,728.21
FORT XXXXX IN 300 $136,630.37 2
46835 11/15/2001 01/01/2002 2
704064 652701061 12/01/2026 14.75
812 001 $76,500.00 $965.03
LAKEWOOD CO 300 $76,293.54 2
80227 11/20/2001 01/01/2002 1
704460 652765653 12/01/2016 14.75
812 001 $25,500.00 $352.54
SIOUX CENTER IA 180 $24,797.67 2
51250 11/20/2001 01/01/2002 1
704841 652785363 12/01/2026 13.875
812 001 $48,000.00 $573.22
BUCKEYE AZ 300 $47,848.20 2
85326 11/14/2001 01/01/2002 1
704981 652789136 12/01/2026 16.375
812 001 $50,400.00 $699.75
SAVANNAH GA 300 $49,561.38 2
31405 11/09/2001 01/01/2002 1
705251 652796517 12/01/2026 13.5
812 001 $25,000.00 $291.42
CHARLOTTE NC 300 $24,912.04 2
28269 11/21/2001 01/01/2002 1
705962 652812413 12/01/2026 15.5
812 001 $85,000.00 $1,121.79
CHANDLER AZ 300 $84,800.16 2
85249 11/24/2001 01/01/2002 2
707539 652766272 12/01/2016 12.99
812 001 $30,000.00 $379.38
HAYS NC 180 $29,391.86 2
28635 11/17/2001 01/01/2002 1
707828 652772931 12/01/2026 14.99
812 001 $36,000.00 $460.82
EMMAUS PA 300 $35,820.29 2
18049 11/15/2001 01/01/2002 1
707935 652773727 01/01/2022 14.99
812 001 $63,000.00 $829.12
FONTANA CA 240 $62,515.49 2
92336 12/01/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
708107 652776190 12/01/2026 15.5
812 001 $36,100.00 $476.43
RIVERTON UT 300 $36,011.56 2
84065 11/13/2001 01/01/2002 1
708297 652781103 12/01/2016 17.125
812 001 $45,000.00 $696.55
LAS VEGAS NV 180 $44,542.75 2
89115 11/16/2001 01/01/2002 1
708602 652783883 12/01/2016 15.865
812 001 $34,000.00 $496.17
VIRGINIA BEACH VA 180 $33,524.93 2
23454 11/21/2001 01/01/2002 1
708933 652790988 12/01/2026 13.5
812 001 $88,000.00 $1,025.77
E AMHERST NY 300 $87,702.32 2
14051 11/12/2001 01/01/2002 1
709436 652799779 12/01/2026 14.75
812 001 $41,000.00 $517.21
TACOMA WA 300 $40,065.63 2
98466 11/20/2001 01/01/2002 1
709691 652803516 12/01/2016 17.125
812 001 $30,000.00 $464.37
TRAVELERS REST SC 180 $29,395.44 2
29690 11/16/2001 01/01/2002 1
709998 652804916 12/01/2026 16.375
812 001 $30,000.00 $416.52
THOUSAND PALMS CA 300 $29,224.05 2
92276 11/23/2001 01/01/2002 1
711473 652819598 12/01/2026 14.375
812 001 $27,000.00 $332.79
ADELANTO CA 300 $26,911.67 2
92301 11/26/2001 01/01/2002 1
712497 652759777 12/01/2026 16.375
812 001 $34,500.00 $479.00
SOUTH BERWICK ME 300 $34,430.90 2
03908 11/15/2001 01/01/2002 1
712968 652767557 01/01/2017 15.865
812 001 $50,000.00 $729.65
HOLLAND MI 180 $49,247.49 2
49423 12/01/2001 02/01/2002 1
713354 652782253 12/01/2016 14.25
812 001 $55,000.00 $741.72
ELK GROVE CA 180 $54,261.06 2
95758 11/17/2001 01/01/2002 2
713370 652783159 01/01/2027 14.25
812 001 $26,600.00 $325.30
MANASSAS VA 300 $26,521.38 2
20110 11/28/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
713487 652785913 12/01/2026 13.5
812 001 $46,000.00 $536.20
RUTHERFORDTON NC 300 $45,779.28 2
28139 11/06/2001 01/01/2002 1
715045 652806954 12/01/2026 12.5
812 001 $79,000.00 $861.38
BOLINGBROOK IL 300 $78,315.44 2
60490 11/21/2001 01/01/2002 1
715870 652814742 12/01/2026 12.75
812 001 $44,900.00 $497.97
MELBOURNE FL 300 $44,726.39 2
32940 11/16/2001 01/01/2002 1
716217 652818414 01/01/2027 14.99
812 001 $117,000.00 $1,497.67
PHOENIX AZ 300 $116,737.30 2
85048 12/01/2001 02/01/2002 2
716571 652820857 12/01/2016 14.99
812 001 $20,000.00 $279.79
XXXX COUNTY CA 180 $19,749.60 2
93306 11/24/2001 01/01/2002 1
717181 652825773 01/01/2017 14.99
812 001 $39,100.00 $546.98
EAGAN MN 180 $37,777.28 2
55121 12/02/2001 02/01/2002 1
717199 652826169 12/01/2016 16.625
812 001 $15,000.00 $226.88
FONTANA CA 180 $14,839.84 2
92336 11/24/2001 01/01/2002 1
718353 652781381 12/01/2026 13.5
812 001 $40,000.00 $466.26
RALEIGH NC 300 $39,859.28 2
27613 11/26/2001 01/01/2002 1
718411 652788627 12/01/2016 13.5
812 001 $62,000.00 $804.96
FUQUAY VARINA NC 180 $61,097.32 2
27526 11/17/2001 01/01/2002 1
725671 652760058 01/01/2027 13.5
812 001 $25,100.00 $292.58
CHARLOTTE NC 300 $24,765.39 2
28204 12/04/2001 02/01/2002 1
726141 652772029 12/01/2016 14.25
812 001 $71,200.00 $960.19
CANONSBURG PA 180 $70,405.31 2
15317 11/14/2001 01/01/2002 1
726570 652777506 12/01/2016 14.99
812 001 $36,700.00 $513.40
YORKTOWN VA 180 $36,206.56 2
23692 11/19/2001 01/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
726604 652778169 12/01/2026 15.5
812 001 $60,000.00 $791.85
XXXX XX 000 $59,849.52 2
19547 11/17/2001 01/01/2002 1
726703 652781598 01/01/2017 14.25
812 001 $28,000.00 $377.61
MARION IN 180 $27,672.75 2
46952 12/04/2001 02/01/2002 1
726810 652782675 12/01/2026 17.125
812 001 $31,100.00 $450.24
OTTAWA KS 300 $30,907.87 2
66067 11/11/2001 01/01/2002 1
727396 652788823 12/01/2016 15.5
812 001 $70,000.00 $1,003.80
RANDALLSTOWN MD 180 $69,165.96 2
21133 11/20/2001 01/01/2002 1
728451 652797019 12/01/2016 12.5
812 001 $26,300.00 $324.16
BELLEVILLE IL 180 $25,883.44 2
62221 11/21/2001 01/01/2002 1
728725 652800445 12/01/2026 16.375
812 001 $30,000.00 $416.52
MANASSAS VA 300 $29,940.03 2
20109 11/29/2001 01/01/2002 1
728832 652801052 12/01/2016 14.75
812 001 $15,700.00 $217.06
XXXX XXXXXXX XX 000 $15,498.85 2
02893 11/24/2001 01/01/2002 1
728915 652801527 12/01/2026 14.375
812 001 $47,000.00 $579.30
CANYON COUNTRY CA 300 $46,775.91 2
91351 11/14/2001 01/01/2002 1
729426 652803689 12/01/2026 14.375
812 001 $28,500.00 $351.28
MOBILE AL 300 $28,417.63 2
36618 11/25/2001 01/01/2002 1
729442 652803699 12/01/2016 12.5
812 001 $36,400.00 $448.64
JOLIET IL 180 $35,823.52 2
60436 11/20/2001 01/01/2002 1
729608 652804063 12/01/2026 15
812 001 $35,000.00 $448.30
LAKE WALES FL 300 $34,909.72 2
33853 11/11/2001 01/01/2002 1
729756 652805536 01/01/2027 17.125
812 001 $42,000.00 $608.04
NORCROSS GA 300 $41,936.69 2
30093 12/05/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
729913 652806257 12/01/2026 13.5
812 001 $49,000.00 $571.17
GIBSONVILLE NC 300 $48,821.54 2
27249 11/19/2001 01/01/2002 1
731414 652817281 12/01/2026 13.5
812 001 $25,100.00 $292.58
RALEIGH NC 300 $25,010.81 2
27615 11/26/2001 01/01/2002 1
731463 652817713 12/01/2021 14.99
812 001 $30,000.00 $394.82
CROOKSVILLE OH 240 $29,832.25 2
43731 11/26/2001 01/01/2002 1
732537 652824882 01/01/2017 13.5
812 001 $30,000.00 $389.50
JACKSONVILLE NC 180 $29,674.25 2
28546 12/02/2001 02/01/2002 1
734871 652767136 12/01/2021 14.375
812 001 $55,000.00 $698.97
STERLING HEIGHTS MI 240 $54,970.58 2
48312 11/26/2001 01/01/2002 1
734988 652767260 12/01/2026 12.75
812 001 $33,800.00 $374.86
DALLAS OR 300 $33,571.11 2
97338 11/20/2001 01/01/2002 1
736991 652793402 12/01/2026 15.5
812 001 $41,300.00 $545.06
GLENGARY WV 300 $41,202.89 2
25421 11/16/2001 01/01/2002 1
737064 652794320 01/01/2017 15.5
812 001 $86,000.00 $1,233.24
WADDELL AZ 180 $84,866.60 2
85355 12/06/2001 02/01/2002 1
739318 652807352 12/01/2026 15.5
812 001 $23,000.00 $303.55
FOUNTAIN CITY WI 300 $22,945.87 2
54629 11/26/2001 01/01/2002 1
740100 652812813 01/01/2017 15.5
812 001 $15,100.00 $216.54
ST. LOUIS MO 180 $14,943.55 2
63123 12/03/2001 02/01/2002 1
741116 652824367 01/01/2027 14.75
812 001 $70,000.00 $883.03
WASILLA AK 300 $67,873.43 2
99654 12/02/2001 02/01/2002 1
741488 652828904 01/01/2017 16.375
812 001 $17,000.00 $254.14
CANTON OH 180 $16,641.37 2
44710 12/04/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
742429 652738932 01/01/2017 15.865
812 001 $37,000.00 $539.95
XXXXXXXXXX XX 000 $36,613.86 2
07882 12/05/2001 02/01/2002 1
742510 652742815 01/01/2017 16.375
812 001 $21,000.00 $313.94
DELPHOS OH 180 $20,800.33 2
45833 12/06/2001 02/01/2002 1
742676 652757723 01/01/2027 12.125
812 001 $18,000.00 $191.25
LINCOLN IL 300 $16,839.95 2
62656 12/05/2001 02/01/2002 1
743294 652789500 01/01/2017 16.125
812 001 $30,000.00 $443.23
CHESWOLD DE 180 $29,707.71 2
19936 12/06/2001 02/01/2002 1
743484 652797028 01/01/2022 14.99
812 001 $21,000.00 $276.38
LOUISVILLE KY 240 $20,897.84 2
40212 12/07/2001 02/01/2002 1
744292 652810512 01/01/2017 15.5
812 001 $15,100.00 $216.54
KUNA ID 180 $14,920.03 2
83634 12/07/2001 02/01/2002 1
744664 652816368 01/01/2017 15.5
812 001 $25,000.00 $358.50
PAPILLION NE 180 $24,741.06 2
68046 12/05/2001 02/01/2002 1
744672 652816773 01/01/2017 16.375
812 001 $35,000.00 $523.23
MULBERRY FL 180 $34,667.23 2
33860 12/02/2001 02/01/2002 1
745307 652824911 01/01/2027 15.5
812 001 $31,000.00 $409.13
RENO NV 300 $30,927.06 2
89506 12/05/2001 02/01/2002 1
745331 652825527 01/01/2017 14.375
812 001 $43,200.00 $586.24
CAMPTON XX 000 $42,701.18 2
03223 12/04/2001 02/01/2002 1
745679 652830115 01/01/2017 13.5
812 001 $25,100.00 $325.88
GREENVILLE NC 180 $23,660.80 2
27858 12/07/2001 02/01/2002 1
745802 652830488 01/01/2027 13.5
812 001 $39,000.00 $454.61
ANTELOPE AREA CA 300 $38,885.16 2
95843 12/04/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
747063 652744680 01/01/2027 12.5
812 001 $35,000.00 $381.63
MILFORD IL 300 $34,876.89 2
60953 12/04/2001 02/01/2002 1
747378 652773028 01/01/2027 12.125
812 001 $60,000.00 $637.49
LINDENHURST IL 300 $59,774.58 2
60046 12/05/2001 02/01/2002 1
747550 652784543 01/01/2017 12.99
812 001 $22,000.00 $278.21
VESTAL NY 180 $21,710.31 2
13850 12/09/2001 02/01/2002 1
748111 652794173 01/01/2017 12.5
812 001 $69,000.00 $850.45
ALTON IL 180 $68,048.79 2
62002 12/07/2001 02/01/2002 1
749655 652804958 01/01/2027 13.75
812 001 $35,000.00 $414.64
XXXXXXXXXX XX 000 $34,901.48 2
29412 12/03/2001 02/01/2002 1
749978 652812623 01/01/2022 16.375
812 001 $80,000.00 $1,135.58
ELK RIVER MN 240 $79,679.74 2
55330 12/08/2001 02/01/2002 1
750166 652814063 01/01/2027 13
812 001 $50,000.00 $563.92
XXXXXXXX XX 000 $49,815.09 2
85302 12/08/2001 02/01/2002 1
750208 652814894 01/01/2017 15.865
812 001 $35,000.00 $510.76
XXXX XXXX XX 000 $34,650.15 2
32056 12/05/2001 02/01/2002 1
753350 652747660 01/01/2027 12.5
812 001 $75,000.00 $817.77
LOMBARD IL 300 $74,736.24 2
60148 12/10/2001 02/01/2002 1
754481 652792024 01/01/2027 17.125
812 001 $50,000.00 $723.86
EMINENCE KY 300 $49,924.59 2
40019 12/06/2001 02/01/2002 1
755306 652808834 01/01/2027 14.5
812 001 $34,800.00 $432.28
XXXX XXXXXXX XX 000 $34,714.49 2
80524 12/01/2001 02/01/2002 1
755793 652819967 01/01/2017 14.375
812 001 $30,000.00 $407.11
LANSING MI 180 $29,506.85 2
48910 12/07/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
755967 652820578 01/01/2017 15.375
812 001 $70,000.00 $997.76
ABINGDON MD 180 $69,249.78 2
21009 12/10/2001 02/01/2002 1
756528 652826126 01/01/2027 15.5
812 001 $56,000.00 $739.06
CONWAY SC 300 $55,885.54 2
29526 12/05/2001 02/01/2002 1
757401 652831934 01/01/2017 13.5
812 001 $45,000.00 $584.25
RALEIGH NC 180 $44,418.61 2
27603 12/06/2001 02/01/2002 1
757492 652832674 01/01/2017 15.5
812 001 $20,000.00 $286.80
MESA AZ 180 $19,792.84 2
85212 12/08/2001 02/01/2002 1
759365 652755422 01/01/2027 13.5
812 001 $44,500.00 $518.72
MAIDEN NC 300 $44,165.59 2
28650 12/05/2001 02/01/2002 1
759894 652783443 01/01/2027 15.5
812 001 $27,100.00 $357.66
XXXXXXXXX XX 000 $27,036.22 2
89014 12/11/2001 02/01/2002 1
761866 652823370 01/01/2017 14.375
812 001 $35,000.00 $474.97
LONG BEACH (AREA) CA 180 $34,595.81 2
90807 12/05/2001 02/01/2002 1
762435 652827778 01/01/2027 14.375
812 001 $48,500.00 $597.79
GULFPORT MS 300 $48,361.64 2
39503 12/10/2001 02/01/2002 1
763144 652830815 01/01/2027 12.99
812 001 $25,100.00 $282.90
SALISBURY NC 300 $25,012.69 2
28146 12/09/2001 02/01/2002 1
763250 652832096 01/01/2017 15.875
812 001 $20,000.00 $292.00
KISSIMMEE FL 180 $19,800.28 2
34744 12/05/2001 02/01/2002 1
763466 652834835 01/01/2027 14.99
812 001 $50,600.00 $647.71
LEHIGH ACRES FL 300 $50,486.40 2
33972 12/06/2001 02/01/2002 1
763516 652836467 01/01/2017 13.75
812 001 $27,000.00 $355.05
XENIA OH 180 $26,669.08 2
45385 12/04/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
764274 652722853 01/01/2017 15.5
812 001 $33,000.00 $473.22
XXXXXXXXXX XX 000 $32,651.26 2
19810 12/08/2001 02/01/2002 1
764431 652770146 01/01/2017 16.375
812 001 $50,000.00 $747.47
PHOENIX AZ 180 $49,181.17 2
85016 12/04/2001 02/01/2002 1
764514 652783092 01/01/2017 15.865
812 001 $50,000.00 $729.65
ELLENWOOD GA 180 $49,500.26 2
30294 12/12/2001 02/01/2002 1
764555 652788193 01/01/2017 15.5
812 001 $50,000.00 $717.00
CONCORD XX 000 $49,482.10 2
03301 12/12/2001 02/01/2002 1
765131 652800807 01/01/2027 14.75
812 001 $15,000.00 $189.22
ANOKA MN 300 $14,869.48 2
55303 12/05/2001 02/01/2002 1
765156 652801496 01/01/2017 14.375
812 001 $55,000.00 $746.37
DULUTH GA 180 $54,364.92 2
30096 12/07/2001 02/01/2002 2
766642 652820585 01/01/2017 13.5
812 001 $30,000.00 $389.50
INDEPENDENCE MO 180 $29,623.49 2
64057 12/12/2001 02/01/2002 1
766972 652821269 01/01/2022 14.75
812 001 $32,500.00 $421.97
XXXXXX XX 000 $32,336.63 2
98908 12/10/2001 02/01/2002 1
767574 652824106 01/01/2017 16.125
812 001 $15,000.00 $221.62
MASON OH 180 $14,853.80 2
45040 12/08/2001 02/01/2002 1
769745 652824457 01/01/2027 14.75
812 001 $52,000.00 $655.97
LOVELAND CO 300 $51,849.14 2
80537 12/06/2001 02/01/2002 1
769836 652825533 01/01/2027 12.75
812 001 $41,000.00 $454.72
KALAMAZOO MI 300 $40,847.79 2
49048 12/04/2001 02/01/2002 1
770255 652828742 01/01/2027 16.375
812 001 $20,000.00 $277.68
DAYTON OH 300 $18,888.96 2
45404 12/06/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
771162 652833446 01/01/2027 15.125
812 001 $27,000.00 $348.45
XXXXXXXXX XXXX XX 000 $26,940.84 2
92234 12/12/2001 02/01/2002 1
771238 652835165 01/01/2017 14.5
812 001 $36,800.00 $502.51
XXXXXX XX 000 $36,380.12 2
43326 12/11/2001 02/01/2002 1
773291 652781599 01/01/2027 15.5
812 001 $54,000.00 $712.67
ALBUQUERQUE NM 300 $53,889.60 2
87108 12/12/2001 02/01/2002 1
774182 652794855 01/01/2027 14.375
812 001 $58,400.00 $719.81
BREA CA 300 $58,253.23 2
92821 12/14/2001 02/01/2002 1
774265 652797853 01/01/2027 17.125
812 001 $50,000.00 $723.86
SAN DIMAS CA 300 $49,924.59 2
91773 12/06/2001 02/01/2002 1
774844 652810732 01/01/2027 13.5
812 001 $45,400.00 $529.21
BREWSTER NY 300 $45,266.34 2
10509 12/01/2001 02/01/2002 1
775007 652811700 01/01/2027 13.5
812 001 $30,000.00 $349.70
CONOVER NC 300 $28,631.01 2
28613 12/08/2001 02/01/2002 1
775783 652816386 01/01/2022 14.25
812 001 $23,000.00 $290.20
HUGHSON CA 240 $22,876.13 2
95326 12/08/2001 02/01/2002 1
775932 652817765 01/01/2017 16.125
812 001 $35,000.00 $517.10
MONTPELIER OH 180 $34,658.98 2
43543 12/05/2001 02/01/2002 1
777037 652825255 01/01/2017 15.5
812 001 $29,300.00 $420.16
COTATI CA 180 $26,640.51 2
94931 12/11/2001 02/01/2002 1
777334 652827554 01/01/2017 16.375
812 001 $44,000.00 $657.77
XXXXXXXX XX 000 $43,572.23 2
98632 12/14/2001 02/01/2002 1
777847 652830777 01/01/2027 14.75
812 001 $30,000.00 $378.44
XXXXX XXXXXXXX XX 000 $29,846.97 2
45248 12/14/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
778514 652834429 01/01/2027 13.5
812 001 $40,000.00 $466.26
SYLVA NC 300 $39,677.11 2
28779 12/07/2001 02/01/2002 1
778704 652836122 01/01/2027 15.5
812 001 $50,200.00 $662.52
SUWANEE GA 300 $49,747.39 2
30024 12/12/2001 02/01/2002 1
778779 652836707 01/01/2027 12.75
812 001 $45,000.00 $499.08
PALMDALE CA 300 $44,848.56 2
93552 12/08/2001 02/01/2002 1
778803 652838058 01/01/2027 14.25
812 001 $65,000.00 $794.91
TURLOCK CA 300 $64,832.87 2
95380 12/10/2001 02/01/2002 1
778951 652840424 01/01/2027 14.75
812 001 $50,000.00 $630.74
XXXXXXXX XX 000 $49,668.93 2
85302 12/14/2001 02/01/2002 1
789511 652748964 01/01/2027 14.25
812 001 $37,000.00 $452.49
BALTIMORE MD 300 $36,904.85 2
21211 12/03/2001 02/01/2002 1
789826 652770398 01/01/2027 12.5
812 001 $45,000.00 $490.66
XXXXXXXXX XX 000 $44,818.18 2
60942 12/14/2001 02/01/2002 1
789909 652776329 01/01/2017 16.375
812 001 $54,300.00 $811.75
SOUTH ST. XXXX MN 180 $53,687.89 2
55075 12/14/2001 02/01/2002 1
790576 652782587 01/01/2027 16.375
812 001 $31,000.00 $430.40
BRISTOW VA 300 $30,946.18 2
20136 12/13/2001 02/01/2002 1
790758 652785441 01/01/2017 16.625
812 001 $25,000.00 $378.13
BAYONET POINT FL 180 $24,768.11 2
34667 12/11/2001 02/01/2002 1
790956 652790209 01/01/2017 13.5
812 001 $40,000.00 $519.33
W SENECA NY 180 $39,422.29 2
14224 12/17/2001 02/01/2002 1
791327 652792612 01/01/2027 14.375
812 001 $46,500.00 $573.13
GOODYEAR AZ 300 $46,383.18 2
85338 12/16/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
791384 652793874 01/01/2017 15.865
812 001 $18,000.00 $262.68
PANAMA CITY FL 180 $17,573.08 2
32407 12/13/2001 02/01/2002 1
792077 652801250 01/01/2017 16.625
812 001 $41,900.00 $633.74
FREDERICKSBURG VA 180 $41,511.40 2
22407 12/17/2001 02/01/2002 1
792374 652803045 01/01/2027 14.99
812 001 $45,000.00 $576.03
XXXXX XXXXXXXXXX XX 000 $44,876.21 2
07080 12/14/2001 02/01/2002 1
793174 652810086 01/01/2027 14.75
812 001 $55,000.00 $693.81
GILBERT AZ 300 $54,870.93 2
85236 12/12/2001 02/01/2002 1
794198 652814679 01/01/2017 14.25
812 001 $21,300.00 $287.25
MONTROSS VA 180 $21,051.09 2
22520 12/11/2001 02/01/2002 1
794537 652815571 01/01/2022 13.5
812 001 $42,000.00 $507.10
SHELBY NC 240 $41,733.99 2
28152 12/10/2001 02/01/2002 1
794941 652817045 01/01/2027 13
812 001 $95,000.00 $1,071.45
LAKESIDE CA 300 $94,694.23 2
92040 12/14/2001 02/01/2002 1
794958 652817073 01/01/2017 16.375
812 001 $15,000.00 $224.24
AUGUSTA GA 180 $14,516.09 2
30906 12/14/2001 02/01/2002 1
795716 652821233 01/01/2017 14.75
812 001 $29,000.00 $400.93
ARLINGTON VA 180 $28,676.99 2
22204 12/21/2001 02/01/2002 1
796185 652822805 01/01/2027 14.75
812 001 $25,000.00 $315.37
XXXXXXXX XX 000 $24,941.32 2
97266 12/15/2001 02/01/2002 1
796334 652823702 01/01/2027 15.375
812 001 $75,000.00 $982.50
STUART FL 300 $74,843.14 2
34994 12/11/2001 02/01/2002 1
796623 652824780 01/01/2027 13.5
812 001 $37,000.00 $431.29
HUNTERSVILLE NC 300 $36,877.46 2
28078 12/09/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
796649 652824925 01/01/2027 15.5
812 001 $65,000.00 $857.84
CIRCLEVILLE OH 300 $64,803.17 2
43113 12/07/2001 02/01/2002 1
797241 652827103 01/01/2027 16.375
812 001 $28,500.00 $395.70
MIDDLEVILLE MI 300 $28,437.48 2
49333 12/14/2001 02/01/2002 1
798181 652828664 01/01/2027 17.125
812 001 $44,500.00 $644.24
TUCSON AZ 300 $44,432.87 2
85747 12/17/2001 02/01/2002 1
798355 652829602 01/01/2027 12.5
812 001 $35,000.00 $381.63
ROMEOVILLE IL 300 $34,876.89 2
60446 12/16/2001 02/01/2002 1
798421 652830016 01/01/2017 15.5
812 001 $35,000.00 $501.90
JACKSONVILLE FL 180 $34,637.48 2
32256 12/08/2001 02/01/2002 1
798454 652830188 01/01/2017 15.5
812 001 $41,500.00 $595.11
PHOENIX AZ 180 $41,070.15 2
85021 12/08/2001 02/01/2002 1
798926 652830920 01/01/2017 15.125
812 001 $23,000.00 $323.88
SOUTHAVEN MS 180 $22,715.82 2
38671 12/10/2001 02/01/2002 1
3251709 652831081 01/01/2017 13.75
812 001 $21,000.00 $276.15
ROOTSTOWN OH 180 $20,742.61 2
44272 12/17/2001 02/01/2002 1
3251733 652831302 01/01/2017 12.5
812 001 $59,300.00 $730.89
FLOSSMOOR IL 180 $57,577.60 2
60422 12/15/2001 02/01/2002 1
3251865 652832395 01/01/2027 15.5
812 001 $15,000.00 $197.97
XXXXXXXX XXXX XX 000 $14,969.29 2
73127 12/13/2001 02/01/2002 1
3251881 652832478 01/01/2017 13.5
812 001 $50,000.00 $649.16
HILLSBOROUGH NC 180 $49,354.06 2
27278 12/08/2001 02/01/2002 1
3252046 652833694 01/01/2017 15.5
812 001 $50,000.00 $717.00
OAKDALE MN 180 $49,482.10 2
55128 12/14/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3252079 652833941 01/01/2027 13.5
812 001 $42,000.00 $489.58
NEW BERN NC 300 $41,758.83 2
28560 12/14/2001 02/01/2002 1
3252111 652834418 01/01/2027 15.865
812 001 $51,000.00 $687.64
SAN JOSE CA 300 $50,902.56 2
95123 12/10/2001 02/01/2002 2
3252202 652835693 01/01/2017 15.5
812 001 $23,000.00 $329.82
NICOMA PARK OK 180 $22,761.76 2
73066 12/13/2001 02/01/2002 1
3252335 652836669 01/01/2017 14.75
812 001 $30,000.00 $414.76
SHAWNEE MISSION KS 180 $29,653.62 2
66208 12/12/2001 02/01/2002 1
3252434 652838260 01/01/2017 13.5
812 001 $20,000.00 $259.67
EAST ROCHESTER NY 180 $19,711.48 2
14445 12/17/2001 02/01/2002 1
3252442 652838266 01/01/2017 16.125
812 001 $30,000.00 $443.23
CINCINNATI OH 180 $29,707.71 2
45240 12/15/2001 02/01/2002 1
3252723 652841559 01/01/2017 13.5
812 001 $35,000.00 $454.42
SALISBURY NC 180 $34,475.99 2
28147 12/15/2001 02/01/2002 1
3253887 685143376 01/01/2027 15
814 005 $56,500.00 $723.67
DENVER CO 300 $56,373.38 2
80260 12/15/2001 02/01/2002 1
3254067 652809096 01/01/2027 16.375
812 001 $45,000.00 $624.78
MANASSAS VA 300 $44,921.84 2
20109 12/14/2001 02/01/2002 1
3254075 652810346 01/01/2017 13.75
812 001 $18,500.00 $243.28
CINCINNATI OH 180 $18,273.21 2
45236 12/10/2001 02/01/2002 1
3254083 652816200 01/01/2027 15.5
812 001 $40,100.00 $529.22
XXXXXXXXX XX 000 $40,018.06 2
70503 12/10/2001 02/01/2002 1
3254257 652789816 01/01/2017 12.99
812 001 $21,000.00 $265.57
LOCKPORT NY 180 $20,573.98 2
14094 12/17/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3254380 652808688 01/01/2027 14.25
812 001 $63,000.00 $770.45
GLOUCESTER VA 300 $62,813.81 2
23061 12/08/2001 02/01/2002 1
3254711 652823938 01/01/2027 14.25
812 001 $109,000.00 $1,333.00
XXXXXXXXX XX 000 $108,719.80 2
80123 12/17/2001 02/01/2002 1
3254810 652826426 01/01/2027 15.865
812 001 $23,000.00 $310.11
PASCO WA 300 $21,549.75 2
99301 12/12/2001 02/01/2002 1
3254968 652830335 01/01/2027 15.865
812 001 $53,500.00 $721.34
XXXXXXXXXX XX 000 $53,397.83 2
29615 12/10/2001 02/01/2002 1
3255098 652833660 01/01/2017 14.99
812 001 $43,000.00 $601.53
SAINT XXXXXX MO 180 $42,532.03 2
63376 12/12/2001 02/01/2002 1
3255247 652837901 01/01/2027 15.5
812 001 $62,000.00 $818.25
LOMPOC CA 300 $61,873.26 2
93436 12/15/2001 02/01/2002 2
3255288 652838425 01/01/2022 14.75
812 001 $85,000.00 $1,103.61
CHANDLER AZ 240 $83,300.41 2
85249 12/18/2001 02/01/2002 2
3256120 652782228 01/01/2027 14.75
812 001 $55,000.00 $693.81
HUGHESVILLE MD 300 $54,425.02 2
20637 12/07/2001 02/01/2002 1
3256146 652788595 01/01/2017 13.5
812 001 $70,000.00 $908.83
FREMONT CA 180 $69,117.20 2
94555 12/14/2001 02/01/2002 2
3256617 652820243 01/01/2017 14.25
812 001 $40,300.00 $543.48
YOUNGSTOWN FL 180 $39,829.06 2
32466 12/19/2001 02/01/2002 1
3256658 652821757 01/01/2027 15.5
812 001 $19,000.00 $250.76
COLUMBIA MD 300 $18,836.77 2
21046 12/18/2001 02/01/2002 1
3256674 652822963 01/01/2017 14.99
812 001 $16,000.00 $223.83
XXXX XXXXXXX XX 000 $15,819.22 2
07064 12/13/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3256906 652829411 01/01/2017 12.125
812 001 $47,000.00 $567.87
ELGIN IL 180 $45,672.90 2
60123 12/10/2001 02/01/2002 1
3256971 652830917 01/01/2027 16.375
812 001 $55,100.00 $765.01
ESCONDIDO CA 300 $55,004.28 2
92027 12/06/2001 02/01/2002 1
3257334 652843902 01/01/2017 14.75
812 001 $21,000.00 $290.33
SHIVELY KY 180 $20,731.00 2
40216 12/16/2001 02/01/2002 1
3257417 652850310 01/01/2022 13.5
812 001 $51,000.00 $615.77
WINTER HAVEN FL 240 $50,058.97 2
33884 12/17/2001 02/01/2002 1
3259801 652678776 01/01/2017 15.5
812 001 $25,000.00 $358.50
XXXXXXXXX XX 000 $24,741.06 2
06704 12/17/2001 02/01/2002 1
3259892 652759817 01/01/2027 16.375
812 001 $30,500.00 $423.46
ABINGDON MD 300 $30,447.04 2
21009 12/21/2001 02/01/2002 1
3260064 652786059 01/01/2027 13.5
812 001 $72,000.00 $839.27
XXXXXXX XXXX XX 000 $71,788.07 2
14127 12/15/2001 02/01/2002 1
3260155 652791178 01/01/2027 16.375
812 001 $32,500.00 $451.23
NEPTUNE NJ 300 $32,335.66 2
07753 12/14/2001 02/01/2002 1
3260163 652791356 01/01/2027 15.375
812 001 $15,000.00 $196.50
GREELEY KS 300 $14,925.72 2
66033 12/12/2001 02/01/2002 1
3260262 652797765 01/01/2027 13.5
812 001 $34,900.00 $406.82
PALMDALE CA 300 $34,731.41 2
93550 12/19/2001 02/01/2002 1
3260288 652797895 01/01/2027 13.5
812 001 $34,500.00 $402.15
SCHENECTADY NY 300 $34,383.25 2
12303 12/15/2001 02/01/2002 1
3260809 652818413 01/01/2027 14.75
812 001 $32,000.00 $403.67
LANCASTER OH 300 $31,821.26 2
43130 12/01/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3260817 652818467 01/01/2027 14.25
812 001 $65,000.00 $794.91
XXXXXXXXXX XX 000 $64,807.85 2
06032 12/10/2001 02/01/2002 1
3260916 652819970 01/01/2027 16.625
812 001 $40,000.00 $563.25
GAMBRILLS MD 300 $39,933.70 2
21054 12/19/2001 02/01/2002 1
3260999 652821356 01/01/2017 16.375
812 001 $15,000.00 $224.24
MOBILE AL 180 $14,857.41 2
36695 12/06/2001 02/01/2002 1
3261005 652821498 01/01/2017 14.75
812 001 $27,200.00 $376.05
ARDMORE OK 180 $26,896.99 2
73401 12/20/2001 02/01/2002 1
3261047 652821998 01/01/2017 13.5
812 001 $30,000.00 $389.50
KERNERSVILLE NC 180 $22,512.53 2
27284 12/18/2001 02/01/2002 1
3261153 652823468 01/01/2017 13.5
812 001 $50,000.00 $649.16
CHARLOTTE NC 180 $49,354.06 2
28226 12/18/2001 02/01/2002 1
3261161 652823482 01/01/2027 16.625
812 001 $32,000.00 $450.60
MANSFIELD OH 300 $31,946.97 2
44903 12/16/2001 02/01/2002 1
3261377 652827187 01/01/2027 14.75
812 001 $23,800.00 $300.23
DYERSVILLE IA 300 $23,744.16 2
52040 12/19/2001 02/01/2002 1
3261450 652827658 01/01/2017 13.5
812 001 $25,100.00 $325.88
HILLSBOROUGH NC 180 $22,194.98 2
27278 12/17/2001 02/01/2002 1
3261500 652828505 01/01/2027 13.5
812 001 $46,000.00 $536.20
GARNER NC 300 $45,412.53 2
27529 12/08/2001 02/01/2002 1
3261708 652830422 01/01/2017 14.75
812 001 $30,100.00 $416.14
FRANKLIN IN 180 $29,764.72 2
46131 12/15/2001 02/01/2002 1
3261948 652834194 01/01/2027 12.5
812 001 $40,000.00 $436.15
LOCKPORT IL 300 $39,859.28 2
60441 12/11/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3262185 652836788 01/01/2017 11.75
812 001 $15,000.00 $177.62
TULSA OK 180 $14,778.34 2
74136 12/12/2001 02/01/2002 1
3262375 652839342 01/01/2027 14.25
812 001 $25,500.00 $311.85
GILBERT AZ 300 $25,264.25 2
85297 12/17/2001 02/01/2002 1
3262698 652844595 01/01/2022 14.75
812 001 $45,000.00 $584.26
SAN DIEGO CA 240 $44,474.47 2
92105 12/19/2001 02/01/2002 1
3262797 652846781 01/01/2017 12.75
812 001 $32,100.00 $400.88
HEMET CA 180 $31,667.70 2
92543 12/18/2001 02/01/2002 1
3262805 652847335 01/01/2017 14.75
812 001 $50,100.00 $692.64
RESEDA AVENUE AREA CA 180 $49,541.95 2
91335 12/24/2001 02/01/2002 1
3262813 652847649 01/01/2017 16.125
812 001 $30,000.00 $443.23
LOUISVILLE KY 180 $29,707.71 2
40229 12/17/2001 02/01/2002 1
3263415 652827060 01/01/2027 17.125
812 001 $45,350.00 $656.54
TEMECULA CA 300 $45,281.63 2
92591 12/12/2001 02/01/2002 1
3264082 652793449 01/01/2017 15.875
812 001 $35,000.00 $511.00
LEXINGTON KY 180 $34,588.06 2
40505 12/10/2001 02/01/2002 1
3264124 652795418 01/01/2027 15.865
812 001 $44,000.00 $593.26
DAYTON OH 300 $43,903.25 2
45449 12/12/2001 02/01/2002 1
3264504 652811979 01/01/2027 13.5
812 001 $84,000.00 $979.15
SUMMERFIELD NC 300 $83,721.78 2
27358 12/17/2001 02/01/2002 1
3264561 652813999 01/01/2027 12.99
812 001 $67,000.00 $755.15
BLOOMINGBURG NY 300 $66,783.94 2
12721 12/06/2001 02/01/2002 1
3264751 652816722 01/01/2017 13.5
812 001 $37,000.00 $480.38
BLOSSVALE NY 180 $36,535.66 2
13308 12/23/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3265022 652821070 01/01/2027 12.5
812 001 $60,000.00 $654.22
ALGONQUIN IL 300 $59,759.39 2
60102 12/14/2001 02/01/2002 1
3265246 652823818 01/01/2027 15.5
812 001 $89,000.00 $1,174.58
TULSA OK 300 $88,818.09 2
74133 12/14/2001 02/01/2002 1
3265600 652828010 01/01/2027 14.75
812 001 $27,100.00 $341.86
MOBILE AL 300 $27,036.41 2
36693 12/08/2001 02/01/2002 1
3265816 652830437 01/01/2027 16.375
812 001 $25,000.00 $347.10
LEXINGTON MO 300 $23,834.15 2
64067 12/22/2001 02/01/2002 1
3265923 652831695 01/01/2027 13.5
812 001 $40,000.00 $466.26
CHARLOTTE NC 300 $39,671.32 2
28273 12/20/2001 02/01/2002 1
3266095 652834044 01/01/2027 11.75
812 001 $34,500.00 $357.01
XXXXXX XX 000 $34,255.59 2
89406 12/13/2001 02/01/2002 1
3266152 652834793 01/01/2017 12.75
812 001 $15,000.00 $187.33
DECATUR AL 180 $14,767.87 2
35603 12/08/2001 02/01/2002 1
3266426 652837393 01/01/2017 16.375
812 001 $40,000.00 $597.98
VACAVILLE CA 180 $39,619.69 2
95687 12/15/2001 02/01/2002 1
3266566 652838515 01/01/2027 14.99
812 001 $66,000.00 $844.84
SONORA CA 300 $65,851.81 2
95370 12/20/2001 02/01/2002 1
3266608 652838712 01/01/2027 12.75
812 001 $27,400.00 $303.89
XXXXXXXX XX 000 $27,293.98 2
85323 12/15/2001 02/01/2002 1
3266640 652838849 01/01/2017 16.625
812 001 $24,000.00 $363.01
LAKELAND FL 180 $23,743.21 2
33810 12/22/2001 02/01/2002 1
3266665 652839054 01/01/2027 14.375
812 001 $28,300.00 $348.81
ESSEX IA 300 $28,185.51 2
51638 12/12/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3266707 652839600 01/01/2027 14.75
812 001 $42,000.00 $529.82
INDIANAPOLIS IN 300 $41,901.43 2
46256 12/20/2001 02/01/2002 1
3266806 652840205 01/01/2017 16.375
812 001 $39,000.00 $583.03
XXXX XX 000 $38,629.20 2
44224 12/18/2001 02/01/2002 1
3266921 652841204 01/01/2027 12.175
812 001 $44,500.00 $474.45
SPRINGFIELD IL 300 $44,305.10 2
62703 12/06/2001 02/01/2002 1
3267390 652844287 01/01/2027 15.865
812 001 $30,500.00 $411.24
XXXXXX XXXX XX 000 $30,432.91 2
64114 12/20/2001 02/01/2002 1
3267481 652845259 01/01/2027 12.99
812 001 $33,000.00 $371.94
RALEIGH NC 300 $32,863.74 2
27613 12/19/2001 02/01/2002 1
3267549 652845881 01/01/2027 15.5
812 001 $60,500.00 $798.45
SACRAMENTO CA 300 $60,376.35 2
95828 12/21/2001 02/01/2002 1
3267598 652846382 01/01/2027 15.5
812 001 $17,300.00 $228.32
DUNCAN NE 300 $17,264.63 2
68634 12/21/2001 02/01/2002 1
3267671 652847390 01/01/2027 16.375
812 001 $40,000.00 $555.36
DETROIT MI 300 $39,894.67 2
48223 12/22/2001 02/01/2002 1
3267739 652847751 01/01/2017 17.125
812 001 $34,000.00 $526.28
TUCSON AZ 180 $33,699.88 2
85730 12/22/2001 02/01/2002 1
3267762 652848654 01/01/2017 14.5
812 001 $26,100.00 $356.40
CINCINNATI OH 180 $25,802.22 2
45227 12/22/2001 02/01/2002 1
3267846 652849798 01/01/2027 15.865
812 001 $26,300.00 $354.61
PHILADELPHIA PA 300 $25,391.21 2
19153 12/17/2001 02/01/2002 1
3269156 652768293 01/01/2017 12.99
812 001 $36,000.00 $455.26
HOPE MILLS NC 180 $34,624.81 2
28348 12/13/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3269206 652771081 01/01/2027 12.75
812 001 $31,000.00 $343.81
QUINCY MI 300 $30,770.60 2
49082 12/19/2001 02/01/2002 1
3269263 652776417 01/01/2017 16.375
812 001 $46,500.00 $695.15
DRAPER UT 180 $46,123.65 2
84020 12/18/2001 02/01/2002 1
3269305 652777239 01/01/2017 14.75
812 001 $58,900.00 $814.30
CHRISTIANSBURG VA 180 $58,243.97 2
24073 12/21/2001 02/01/2002 1
3269339 652779138 01/01/2027 14.25
812 001 $47,000.00 $574.78
CARLISLE PA 300 $46,859.59 2
17013 12/13/2001 02/01/2002 1
3269347 652779145 01/01/2027 15.5
812 001 $33,750.00 $445.42
VICTORVILLE CA 300 $33,201.09 2
92392 12/07/2001 02/01/2002 1
3269404 652781927 01/01/2027 14.75
812 001 $15,100.00 $190.49
S POINT OH 300 $15,064.50 2
45680 12/11/2001 02/01/2002 1
3269453 652784841 01/01/2027 14.375
812 001 $21,600.00 $266.23
FLUSHING MI 300 $21,537.20 2
48433 12/04/2001 02/01/2002 1
3269669 652791732 01/01/2017 14.75
812 001 $66,000.00 $912.46
VIRGINIA BEACH VA 180 $65,264.87 2
23454 12/22/2001 02/01/2002 1
3269818 652798340 01/01/2017 16.375
812 001 $66,450.00 $993.39
XXXXX XXXXX XX 000 $65,807.53 2
70806 12/13/2001 02/01/2002 1
3269842 652799783 01/01/2027 14.99
812 001 $30,000.00 $384.02
GIG HARBOR WA 300 $29,932.63 2
98329 12/15/2001 02/01/2002 1
3269941 652803268 01/01/2027 15.865
812 001 $35,000.00 $471.91
SMITHFIELD VA 300 $34,902.74 2
23430 12/20/2001 02/01/2002 1
3270196 652809995 01/01/2017 14.375
812 001 $85,000.00 $1,153.48
COLUMBIA MD 180 $84,018.53 2
21045 12/20/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3270568 652814746 01/01/2027 16.375
812 001 $70,000.00 $971.88
ARVADA CO 300 $69,836.53 2
80004 12/07/2001 02/01/2002 1
3270667 652816334 01/01/2017 13.75
812 001 $20,000.00 $263.00
HASTINGS MN 180 $19,718.23 2
55033 12/22/2001 02/01/2002 1
3270840 652818043 01/01/2017 15.5
812 001 $30,000.00 $430.20
MCDONOUGH GA 180 $29,689.26 2
30252 12/22/2001 02/01/2002 1
3271384 652822544 01/01/2017 15.865
812 001 $78,600.00 $1,147.01
ALEXANDRIA VA 180 $76,456.26 2
22305 12/22/2001 02/01/2002 2
3271483 652823343 01/01/2027 15.5
812 001 $45,000.00 $593.89
LAWTON OK 300 $44,073.90 2
73505 12/26/2001 02/01/2002 1
3271640 652824493 01/01/2017 12.99
812 001 $25,000.00 $316.15
UTICA NY 180 $24,661.44 2
13501 12/22/2001 02/01/2002 1
3271707 652824759 01/01/2027 14.99
812 001 $66,900.00 $856.36
XXXXXXXXXX XX 000 $66,749.78 2
98926 12/10/2001 02/01/2002 1
3271830 652825815 01/01/2017 14.75
812 001 $25,000.00 $345.63
LAS VEGAS NV 180 $24,762.78 2
89145 12/10/2001 02/01/2002 1
3272002 652826655 01/01/2017 15.865
812 001 $29,000.00 $423.20
LANCASTER PA 180 $28,615.83 2
17602 12/22/2001 02/01/2002 1
3272036 652826764 01/01/2017 14.25
812 001 $30,000.00 $404.58
ORLANDO FL 180 $27,928.80 2
32807 12/13/2001 02/01/2002 1
3272119 652827178 01/01/2027 15.875
812 001 $35,000.00 $472.18
SAYLORSBURG PA 300 $34,829.18 2
18353 12/24/2001 02/01/2002 1
3272176 652827777 01/01/2017 15.5
812 001 $30,000.00 $430.20
HUBBARDTON VT 180 $29,689.26 2
05732 12/07/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3272366 652829073 01/01/2027 14.25
812 001 $30,000.00 $366.88
XXXX XXXXXX FL 300 $29,642.12 2
32569 12/20/2001 02/01/2002 1
3272499 652829695 01/01/2027 17.125
812 001 $40,000.00 $579.09
S SAINT XXXX MN 300 $39,939.67 2
55075 12/15/2001 02/01/2002 1
3272515 652829733 01/01/2027 13.5
812 001 $86,000.00 $1,002.46
CAROLINA BEACH NC 300 $84,517.74 2
28428 12/15/2001 02/01/2002 1
3272663 652830409 01/01/2027 17.125
812 001 $35,000.00 $506.70
RIVERSIDE CA 300 $34,636.79 2
92506 12/18/2001 02/01/2002 1
3272952 652831911 01/01/2017 13.5
812 001 $25,100.00 $325.88
SOUTHERN PINES NC 180 $24,775.73 2
28387 12/23/2001 02/01/2002 1
3273307 652833440 01/01/2027 14.75
812 001 $19,800.00 $249.78
AVON IN 300 $19,753.49 2
46123 12/22/2001 02/01/2002 1
3273323 652833498 01/01/2017 14.99
812 001 $35,000.00 $489.62
XXXXXXXXXXX XX 000 $34,554.82 2
93257 12/20/2001 02/01/2002 1
3273398 652833760 01/01/2027 14.75
812 001 $50,200.00 $633.26
XXXXXXXXXXX XX 000 $50,082.20 2
80021 12/26/2001 02/01/2002 2
3273976 652836760 01/01/2017 15.5
812 001 $15,000.00 $215.10
XXXX SAINT XXXX FL 180 $13,305.92 2
32040 12/15/2001 02/01/2002 1
3274057 652837275 01/01/2027 12.75
812 001 $35,000.00 $388.17
MORENO VALLEY CA 300 $34,864.68 2
92553 12/21/2001 02/01/2002 1
3274065 652837303 01/01/2027 16.625
812 001 $32,000.00 $450.60
TACOMA WA 300 $31,946.97 2
98405 12/12/2001 02/01/2002 1
3274081 652837365 01/01/2027 16.375
812 001 $25,200.00 $349.88
HOLLYWOOD FL 300 $25,156.21 2
33021 12/24/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3274180 652837879 01/01/2027 14.25
812 001 $96,500.00 $1,180.13
XXXX XXXXXXX XX 000 $96,251.95 2
98367 12/17/2001 02/01/2002 1
3274198 652837892 01/01/2017 12.5
812 001 $33,000.00 $406.74
OAK LAWN IL 180 $32,545.04 2
60453 12/22/2001 02/01/2002 1
3274321 652838439 01/01/2017 14.25
812 001 $36,700.00 $494.93
ROANOKE VA 180 $36,271.13 2
24019 12/23/2001 02/01/2002 1
3274388 652838595 01/01/2017 14.75
812 001 $35,000.00 $483.88
IMPERIAL MO 180 $34,667.91 2
63052 12/15/2001 02/01/2002 1
3274438 652838846 01/01/2017 14.75
812 001 $15,000.00 $207.38
XXXXXXX XX 000 $14,492.01 2
99207 12/22/2001 02/01/2002 1
3274628 652839943 01/01/2027 13.5
812 001 $70,000.00 $815.96
RALEIGH NC 300 $69,768.14 2
27604 12/18/2001 02/01/2002 1
3275047 652841152 01/01/2017 14.99
812 001 $40,000.00 $559.57
PHILADELPHIA PA 180 $39,653.60 2
19145 12/26/2001 02/01/2002 1
3275203 652841873 01/01/2017 13.5
812 001 $25,100.00 $325.88
INDIAN TRAIL NC 180 $24,776.18 2
28079 12/17/2001 02/01/2002 1
3275237 652841959 01/01/2027 12.375
812 001 $70,000.00 $756.73
N AURORA IL 300 $69,748.32 2
60542 12/22/2001 02/01/2002 1
3275419 652842709 01/01/2022 15.5
812 001 $48,500.00 $656.64
TOOELE UT 240 $48,280.36 2
84074 12/13/2001 02/01/2002 1
3275476 652842932 01/01/2027 16.375
812 001 $47,600.00 $660.88
XXXXXXXXXX XX 000 $47,517.19 2
45044 12/21/2001 02/01/2002 1
3276136 652845580 01/01/2017 16.625
812 001 $41,000.00 $620.13
INDIO CA 180 $40,619.72 2
92201 12/19/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3276235 652846104 01/01/2017 12.99
812 001 $25,100.00 $317.42
FAYETTEVILLE NC 180 $11,289.05 2
28311 12/24/2001 02/01/2002 1
3276243 652846145 01/01/2027 16.75
812 001 $30,000.00 $425.40
XXXXXXXXXXX XX 000 $29,951.45 2
29483 12/20/2001 02/01/2002 1
3276334 652846445 01/01/2017 16.375
812 001 $35,000.00 $523.23
CINCINNATI OH 180 $34,617.06 2
45245 12/21/2001 02/01/2002 1
3276409 652846806 01/01/2017 16.375
812 001 $64,000.00 $956.76
SAN DIEGO CA 180 $63,391.55 2
92128 12/22/2001 02/01/2002 1
3276417 652846810 01/01/2027 14.375
812 001 $47,800.00 $589.16
PALMDALE CA 300 $47,679.87 2
93550 12/19/2001 02/01/2002 1
3276490 652847053 01/01/2027 16.375
812 001 $20,000.00 $277.68
PITTSBURGH PA 300 $19,817.56 2
15229 12/26/2001 02/01/2002 1
3276698 652847586 01/01/2027 14.999
812 001 $61,500.00 $787.67
NICEVILLE FL 300 $61,362.11 2
32578 12/23/2001 02/01/2002 1
3276789 652848006 01/01/2027 14.75
812 001 $52,000.00 $655.97
AVON IN 300 $51,877.96 2
46123 12/21/2001 02/01/2002 1
3276839 652848299 01/01/2017 16.375
812 001 $15,500.00 $231.72
MARLOW OK 180 $15,352.60 2
73055 12/22/2001 02/01/2002 1
3276946 652848770 01/01/2017 15.5
812 001 $31,100.00 $445.98
DODGE CITY KS 180 $30,764.49 2
67801 12/20/2001 02/01/2002 1
3277241 652849925 01/01/2017 14.25
812 001 $15,000.00 $202.29
WIGGINS MS 180 $14,676.42 2
39577 12/19/2001 02/01/2002 1
3277274 652849981 01/01/2017 15.5
812 001 $35,000.00 $501.90
TUCSON AZ 180 $34,637.48 2
85710 12/20/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3277316 652850260 01/01/2017 16.375
812 001 $45,000.00 $672.72
ROYAL OAK MI 180 $44,551.72 2
48067 12/26/2001 02/01/2002 1
3277357 652850461 01/01/2027 16.375
812 001 $40,000.00 $555.36
SANTEE CA 300 $37,992.40 2
92071 12/21/2001 02/01/2002 1
3277720 652852021 01/01/2027 16.125
812 001 $50,000.00 $684.36
XXXXXXXXX XX 000 $47,431.44 2
97838 12/24/2001 02/01/2002 1
3277878 652853122 01/01/2017 14.125
812 001 $17,300.00 $231.85
OLDSMAR FL 180 $17,095.39 2
34677 12/21/2001 02/01/2002 1
3277993 652854285 01/01/2017 16.375
812 001 $55,000.00 $822.22
LAKE ORION MI 180 $53,590.79 2
48362 12/23/2001 02/01/2002 1
3278017 652854701 01/01/2017 16.375
812 001 $60,000.00 $896.96
ANAHEIM CA 180 $59,429.59 2
92802 12/21/2001 02/01/2002 1
3278041 652855015 01/01/2027 12.5
812 001 $43,000.00 $468.86
XXXXXX XXXX XX 000 $42,848.74 2
60477 12/23/2001 02/01/2002 1
3278140 652855722 01/01/2027 15.5
812 001 $50,000.00 $659.88
VICTORVILLE CA 300 $49,912.82 2
92394 12/26/2001 02/01/2002 1
3278272 652856737 01/01/2017 14.75
812 001 $41,300.00 $570.98
XXXXXXXX XXXXXXX XX 000 $40,770.99 2
80920 12/26/2001 02/01/2002 1
3278298 652856859 01/01/2027 14.99
812 001 $120,000.00 $1,536.07
XXXXXXX XX 000 $119,730.58 2
98208 12/22/2001 02/01/2002 1
3278348 652857681 01/01/2027 15.865
812 001 $55,000.00 $741.57
XXXXXX XXXX XX 000 $54,584.77 2
08034 12/26/2001 02/01/2002 1
3280831 652839115 01/01/2017 16.375
812 001 $30,000.00 $448.48
WASILLA AK 180 $29,714.79 2
99687 12/21/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3280898 652841399 01/01/2017 15.865
812 001 $43,600.00 $636.26
INDIANAPOLIS IN 180 $43,164.20 2
46241 12/17/2001 02/01/2002 1
3280971 652844755 01/01/2027 15.865
812 001 $52,000.00 $701.12
GRAPEVIEW WA 300 $51,885.73 2
98524 12/23/2001 02/01/2002 1
3281094 652857292 01/01/2027 12.75
812 001 $41,300.00 $458.04
PACE FL 300 $40,957.98 2
32571 12/19/2001 02/01/2002 1
3281151 652828454 01/01/2017 14.25
812 001 $32,000.00 $431.55
AZTEC NM 180 $31,626.05 2
87410 12/26/2001 02/01/2002 1
3281482 652826397 01/01/2017 15.5
812 001 $55,000.00 $788.70
FOUNTAIN CO 180 $54,430.32 2
80817 12/08/2001 02/01/2002 1
3281862 652841491 01/01/2017 15.875
812 001 $25,000.00 $365.00
XXXXX XXXXX XX 000 $24,779.96 2
15857 12/13/2001 02/01/2002 1
3282175 652855853 01/01/2017 12.75
812 001 $19,000.00 $237.28
OAK GROVE MO 180 $18,744.12 2
64075 12/24/2001 02/01/2002 1
3283439 652710272 01/01/2027 13.75
812 001 $53,500.00 $633.80
XXXXX CITY NC 300 $52,920.52 2
27344 12/14/2001 02/01/2002 1
3283447 652719389 01/01/2027 13.5
812 001 $54,000.00 $629.45
NEWARK DE 300 $53,628.00 2
19702 12/22/2001 02/01/2002 1
3283918 652836712 01/01/2027 15.375
812 001 $30,000.00 $393.00
GLADSTONE OR 300 $29,937.25 2
97027 12/22/2001 02/01/2002 1
3283926 652837220 01/01/2017 14.99
812 001 $46,000.00 $643.50
XXXXXXXXX XX 000 $44,822.24 2
19512 12/13/2001 02/01/2002 1
3284023 652842334 01/01/2017 14.375
812 001 $46,000.00 $624.24
CRITTENDEN KY 180 $45,468.82 2
41030 12/19/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3284221 652849742 01/01/2027 17.125
812 001 $50,000.00 $723.86
XXXXXXXX XXXXXXX XX 000 $49,913.20 2
80906 12/26/2001 02/01/2002 1
3284668 652817706 01/01/2027 13.875
812 001 $50,500.00 $603.08
ERLANGER KY 300 $50,361.03 2
41018 12/22/2001 02/01/2002 1
3284932 652820901 01/01/2027 14.75
812 001 $76,500.00 $965.03
WOODBRIDGE VA 300 $75,206.78 2
22192 12/29/2001 02/01/2002 1
3285251 652838473 01/01/2017 15.875
812 001 $35,000.00 $511.00
TALLAHASSEE FL 180 $34,650.51 2
32301 12/12/2001 02/01/2002 1
3285418 652845378 01/01/2027 14.25
812 001 $35,000.00 $428.03
TULSA OK 300 $34,896.54 2
74136 12/24/2001 02/01/2002 1
3285541 652848675 01/01/2027 12.5
812 001 $50,000.00 $545.18
LOMBARD IL 300 $49,739.76 2
60148 12/31/2001 02/01/2002 1
3285558 652849016 01/01/2017 14.75
812 001 $20,000.00 $276.51
BIG BEAR CA 180 $18,678.45 2
92314 12/19/2001 02/01/2002 1
3285657 652851587 01/01/2017 14.75
812 001 $20,000.00 $276.51
STATESBORO GA 180 $19,762.85 2
30458 12/26/2001 02/01/2002 1
3285723 652856056 01/01/2017 12.75
812 001 $35,600.00 $444.59
MARTINEZ GA 180 $35,120.56 2
30907 12/26/2001 02/01/2002 1
3286085 652755760 02/01/2027 13.5
812 001 $62,500.00 $728.53
PINE XXXX NY 300 $62,343.22 2
12566 12/29/2001 03/01/2002 1
3286127 652780854 02/01/2017 14.5
812 001 $72,500.00 $989.99
XXXXXXXXX XX 000 $71,795.31 2
98310 12/28/2001 03/01/2002 1
3286499 652831833 01/01/2017 14.75
812 001 $50,000.00 $691.26
NEW ORLEANS LA 180 $49,443.05 2
70122 12/17/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3286671 652839040 01/01/2027 14.75
812 001 $54,000.00 $681.20
HARRODSBURG KY 300 $53,149.10 2
40330 12/20/2001 02/01/2002 1
3286895 652845861 01/01/2027 16.375
812 001 $40,000.00 $555.36
INDIANAPOLIS IN 300 $39,930.52 2
46239 12/15/2001 02/01/2002 1
3286978 652848102 02/01/2027 17.125
812 001 $33,000.00 $477.75
XXXXXXX XX 000 $32,964.95 2
03087 12/23/2001 03/01/2002 2
3287059 652849423 02/01/2017 12.5
812 001 $26,300.00 $324.16
DECATUR IL 180 $25,990.84 2
62526 01/03/2002 03/01/2002 1
3287257 652855636 01/01/2022 12.75
812 001 $102,900.00 $1,187.28
AZUSA CA 240 $102,220.88 2
91702 12/21/2001 02/01/2002 1
3287448 685133649 02/01/2017 13.5
814 005 $42,000.00 $545.30
HOLYOKE MA 180 $41,390.83 2
01040 12/28/2001 03/01/2002 1
3287984 652826034 01/01/2017 17.125
812 001 $35,000.00 $541.76
PINSON AL 180 $34,644.36 2
35126 12/22/2001 02/01/2002 1
3288149 652833604 01/01/2027 14.25
812 001 $125,000.00 $1,528.66
PINE AZ 300 $124,678.73 2
85544 12/23/2001 02/01/2002 1
3288172 652834608 01/01/2017 14.75
812 001 $42,000.00 $580.66
XXXX XXXX XX 000 $41,511.35 2
38637 12/08/2001 02/01/2002 1
3288446 652845269 02/01/2017 15.375
812 001 $43,000.00 $612.91
TALLAHASSEE FL 180 $42,616.04 2
32308 01/04/2002 03/01/2002 1
3288768 652854942 02/01/2017 14.25
812 001 $64,000.00 $863.10
BAKERSFIELD CA 180 $63,252.07 2
93312 01/05/2002 03/01/2002 1
3288792 652855565 02/01/2027 16.625
812 001 $42,000.00 $591.41
LANCASTER PA 300 $41,079.83 2
17603 01/04/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3288875 652859796 02/01/2027 14.99
812 001 $63,500.00 $812.84
CENTREVILLE VA 300 $63,338.16 2
20120 01/05/2002 03/01/2002 1
3288909 652860810 02/01/2027 14.375
812 001 $32,400.00 $399.35
MONTGOMERY AL 300 $32,028.42 2
36106 12/30/2001 03/01/2002 1
3289337 652774522 01/01/2027 16.375
812 001 $25,000.00 $347.10
MOBILE AL 300 $24,838.28 2
36609 12/01/2001 02/01/2002 1
3289634 652824334 02/01/2017 12.99
812 001 $46,000.00 $581.71
LANCASTER NY 180 $45,483.64 2
14086 01/04/2002 03/01/2002 1
3290087 652840547 02/01/2017 13.5
812 001 $29,500.00 $383.01
PORT JERVIS NY 180 $29,184.11 2
12771 01/05/2002 03/01/2002 1
3290236 652844185 02/01/2022 16.125
812 001 $50,000.00 $700.33
LANE KS 240 $49,730.17 2
66042 01/05/2002 03/01/2002 1
3290566 652850491 02/01/2017 12.125
812 001 $20,000.00 $241.65
ROCKTON IL 180 $19,756.51 2
61072 01/05/2002 03/01/2002 1
3290806 652856311 02/01/2017 16.375
812 001 $30,000.00 $448.48
EMMAUS PA 180 $29,735.02 2
18049 01/04/2002 03/01/2002 1
3290947 652860634 02/01/2017 17.125
812 001 $20,500.00 $317.32
RIVERSIDE AL 180 $20,356.49 2
35135 01/04/2002 03/01/2002 1
3291598 652770542 02/01/2022 14.99
812 001 $112,000.00 $1,473.98
EARLYSVILLE VA 240 $111,454.50 2
22936 01/03/2002 03/01/2002 1
3291622 652776595 02/01/2027 14.25
812 001 $35,000.00 $428.03
BELTSVILLE MD 300 $34,910.01 2
20705 01/07/2002 03/01/2002 1
3291648 652786128 02/01/2017 12.99
812 001 $85,000.00 $1,074.90
XXXXXXX XXXXX XX 000 $84,045.84 2
11356 12/28/2001 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3291986 652820277 01/01/2027 16.625
812 001 $37,800.00 $532.27
ELYRIA OH 300 $37,517.72 2
44035 12/17/2001 02/01/2002 1
3292216 652827459 02/01/2017 15.865
812 001 $41,600.00 $607.07
TOPEKA KS 180 $41,121.02 2
66611 01/07/2002 03/01/2002 1
3292232 652827913 01/01/2017 13.5
812 001 $73,000.00 $947.78
RALEIGH NC 180 $72,056.89 2
27614 12/19/2001 02/01/2002 1
3292323 652829984 02/01/2017 12.5
812 001 $26,500.00 $326.62
ARGENTA IL 180 $26,110.06 2
62501 01/04/2002 03/01/2002 1
3292711 652839366 01/01/2017 13.5
812 001 $25,100.00 $325.88
FUQUAY VARINA NC 180 $24,776.14 2
27526 12/21/2001 02/01/2002 1
3292885 652842455 02/01/2027 15.865
812 001 $50,000.00 $674.15
LITHONIA GA 300 $49,918.69 2
30058 01/05/2002 03/01/2002 1
3293107 652846632 02/01/2022 15.125
812 001 $50,000.00 $663.02
GOSPORT IN 240 $49,761.45 2
47433 01/04/2002 03/01/2002 1
3293396 652851394 02/01/2027 16.625
812 001 $50,000.00 $704.06
XXXXXXX XX 000 $49,929.49 2
99202 01/07/2002 03/01/2002 1
3293719 652855685 02/01/2027 16.375
812 001 $40,000.00 $555.36
GASTON SC 300 $39,940.85 2
29053 01/03/2002 03/01/2002 1
3293941 652859338 02/01/2027 14.75
812 001 $58,000.00 $731.65
BILLINGS MT 300 $57,855.28 2
59102 01/07/2002 03/01/2002 1
3294105 652862537 02/01/2027 12.75
812 001 $89,900.00 $997.04
LAS VEGAS NV 300 $89,341.05 2
89134 01/07/2002 03/01/2002 1
3294717 652741894 01/01/2027 13.5
812 001 $44,000.00 $512.89
BALDWINSVILLE NY 300 $43,321.97 2
13027 12/24/2001 02/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3294782 652790631 01/01/2017 14.75
812 001 $34,300.00 $474.20
OPP AL 180 $33,917.96 2
36467 12/26/2001 02/01/2002 1
3294972 652832771 02/01/2027 13.5
812 001 $103,900.00 $1,211.11
WYNANTSKILL NY 300 $103,639.36 2
12198 01/04/2002 03/01/2002 1
3295359 652854954 02/01/2017 14.75
812 001 $67,600.00 $934.58
XXXXXXXX XX 000 $66,958.60 2
59801 01/09/2002 03/01/2002 1
3295706 652862347 02/01/2027 13.5
812 001 $25,100.00 $292.58
LINCOLNTON NC 300 $24,974.52 2
28092 01/04/2002 03/01/2002 1
3295805 652866261 02/01/2027 14.99
812 001 $60,000.00 $768.04
VANCOUVER WA 300 $59,885.23 2
98682 01/08/2002 03/01/2002 1
3295813 652866378 02/01/2017 14.99
812 001 $53,000.00 $741.42
ALLENTOWN PA 180 $52,473.08 2
18103 01/09/2002 03/01/2002 1
3296092 652845351 01/01/2017 12.5
812 001 $46,000.00 $566.97
AURORA IL 180 $44,762.49 2
60504 12/21/2001 02/01/2002 1
3296100 652853809 02/01/2027 14.25
812 001 $51,000.00 $623.70
YORKTOWN VA 300 $50,888.28 2
23692 01/08/2002 03/01/2002 1
3296837 652858783 02/01/2022 15.865
812 001 $21,500.00 $296.95
PETERSBURG VA 240 $21,385.27 2
23803 01/03/2002 03/01/2002 1
3297033 652863344 02/01/2017 15.5
812 001 $30,000.00 $430.20
HELENA AL 180 $29,735.38 2
35080 01/10/2002 03/01/2002 1
3297041 652863515 02/01/2027 14.99
812 001 $100,000.00 $1,280.06
HUNTINGTON BEACH CA 300 $99,808.75 2
92649 01/10/2002 03/01/2002 2
3300050 652807531 02/01/2027 17.125
812 001 $24,500.00 $354.69
MOBILE AL 300 $24,419.94 2
36618 01/08/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3300266 652834823 02/01/2017 14.99
812 001 $45,000.00 $629.51
PORTLAND OR 180 $44,383.42 2
97220 01/07/2002 03/01/2002 1
3300340 652838431 02/01/2017 15.375
812 001 $32,000.00 $456.12
GROVEPORT OH 180 $31,714.26 2
43125 01/08/2002 03/01/2002 1
3301009 652857290 02/01/2027 16.625
812 001 $50,000.00 $704.06
NUTLEY NJ 300 $49,893.42 2
07110 01/11/2002 03/01/2002 1
3301843 652798183 02/01/2027 14.99
812 001 $43,300.00 $554.27
EPHRATA WA 300 $43,217.16 2
98823 01/03/2002 03/01/2002 1
3301850 652800614 02/01/2027 14.25
812 001 $24,000.00 $293.51
PRATTVILLE AL 300 $23,944.36 2
36066 01/12/2002 03/01/2002 1
3302080 652831361 02/01/2027 14.75
812 001 $83,000.00 $1,047.02
DEXTER MI 300 $82,820.01 2
48130 01/12/2002 03/01/2002 2
3302106 652831944 02/01/2017 13.75
812 001 $16,000.00 $210.40
CHILLICOTHE MO 180 $15,832.87 2
64601 01/09/2002 03/01/2002 1
3302239 652835409 02/01/2017 13.5
812 001 $60,500.00 $785.49
BRYSON CITY NC 180 $59,816.50 2
28713 01/12/2002 03/01/2002 1
3302254 652836720 02/01/2027 11.75
812 001 $35,000.00 $362.18
HAMILTON IL 300 $34,880.28 2
62341 01/12/2002 03/01/2002 1
3302338 652841741 02/01/2027 16.375
812 001 $41,700.00 $578.96
SCOTTSBLUFF NE 300 $41,638.37 2
69361 01/12/2002 03/01/2002 1
3302387 652842712 02/01/2027 12.5
812 001 $25,000.00 $272.59
O'FALLON IL 300 $24,937.85 2
62269 01/11/2002 03/01/2002 1
3302577 652847625 02/01/2017 14.25
812 001 $20,500.00 $276.46
DAYTON OH 180 $20,295.90 2
45410 01/08/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3302866 652853526 02/01/2027 17.125
812 001 $15,000.00 $217.16
ANGIE LA 300 $14,980.74 2
70426 01/12/2002 03/01/2002 1
3302981 652856808 02/01/2027 15.5
812 001 $40,500.00 $534.50
MOBILE AL 300 $40,429.52 2
36618 01/07/2002 03/01/2002 1
3303070 652858901 02/01/2027 14.375
812 001 $48,000.00 $591.62
TAYLOR MI 300 $47,866.47 2
48180 01/12/2002 03/01/2002 1
3303153 652859763 02/01/2017 15.865
812 001 $39,000.00 $569.13
LAKELAND FL 180 $38,668.09 2
33810 01/06/2002 03/01/2002 1
3303229 652860870 02/01/2027 14.25
812 001 $25,000.00 $305.74
PAINESVILLE OH 300 $24,945.21 2
44077 01/12/2002 03/01/2002 1
3303245 652861438 02/01/2027 14.99
812 001 $30,000.00 $384.02
ARCADIA MO 300 $29,779.83 2
63621 01/10/2002 03/01/2002 1
3303328 652862373 02/01/2017 13.5
812 001 $50,000.00 $649.16
DURHAM NC 180 $49,435.16 2
27712 01/09/2002 03/01/2002 1
3303443 652864108 02/01/2017 14.75
812 001 $40,000.00 $553.01
EUNICE LA 180 $39,620.44 2
70535 01/09/2002 03/01/2002 1
3303567 652866003 02/01/2027 14.375
812 001 $53,700.00 $661.88
SURPRISE AZ 300 $53,550.13 2
85379 01/13/2002 03/01/2002 1
3303724 652868536 02/01/2017 14.99
812 001 $52,500.00 $734.43
LAKEWOOD CO 180 $51,928.62 2
80226 01/11/2002 03/01/2002 1
3303831 652870448 02/01/2017 14.625
812 001 $39,200.00 $538.61
PHOENIX AZ 180 $38,823.54 2
85014 01/12/2002 03/01/2002 1
3304375 652824986 02/01/2027 12.99
812 001 $22,000.00 $247.96
CORNING NY 300 $21,939.53 2
14830 01/12/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3304466 652835108 02/01/2022 16.375
812 001 $52,800.00 $749.48
GOSHEN IN 240 $52,588.64 2
46526 01/14/2002 03/01/2002 1
3304524 652839963 02/01/2027 15.865
812 001 $44,000.00 $593.26
ST. CLAIR SHORES MI 300 $43,718.46 2
48081 01/08/2002 03/01/2002 1
3304672 652847269 02/01/2017 12.99
812 001 $40,000.00 $505.84
SALISBURY NC 180 $39,527.90 2
28144 01/05/2002 03/01/2002 1
3304946 652856758 02/01/2027 15.375
812 001 $64,100.00 $839.71
ABERDEEN MD 300 $63,985.83 2
21001 01/03/2002 03/01/2002 1
3304961 652856996 02/01/2017 14.25
812 001 $35,000.00 $472.01
STATESBORO GA 180 $34,651.49 2
30461 01/09/2002 03/01/2002 1
3305331 652863463 02/01/2017 13.5
812 001 $56,900.00 $738.75
WOODBURN OR 180 $56,291.36 2
97071 01/12/2002 03/01/2002 1
3305422 652864623 02/01/2017 13.5
812 001 $60,000.00 $779.00
HIGH POINT NC 180 $59,322.14 2
27265 01/14/2002 03/01/2002 1
3305430 652864725 02/01/2027 17.125
812 001 $50,000.00 $723.86
TUNKHANNOCK PA 300 $49,959.76 2
18657 01/12/2002 03/01/2002 1
3305448 652864726 02/01/2017 15.875
812 001 $30,000.00 $438.00
TAMPA FL 180 $27,636.70 2
33612 01/12/2002 03/01/2002 1
3305620 652866845 02/01/2017 14.375
812 001 $47,000.00 $637.81
BURLINGTON KY 180 $46,537.60 2
41005 01/14/2002 03/01/2002 1
3306305 685147459 02/01/2027 13.75
814 005 $37,500.00 $444.25
VILLA RICA GA 300 $37,354.26 2
30180 01/11/2002 03/01/2002 1
3308012 652846896 02/01/2017 14.25
812 001 $37,000.00 $498.98
MONROE TOWNSHIP NJ 180 $36,608.03 2
08831 01/10/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3308087 652849461 02/01/2027 16.375
812 001 $25,000.00 $347.10
LANSING KS 300 $24,944.57 2
66043 01/06/2002 03/01/2002 1
3308145 652851955 02/01/2027 13.5
812 001 $85,000.00 $990.80
MIDDLE VILLAGE NY 300 $84,786.78 2
11379 01/11/2002 03/01/2002 2
3308400 652857455 02/01/2017 15.865
812 001 $66,000.00 $963.14
GREAT FALLS MT 180 $65,438.33 2
59404 01/16/2002 03/01/2002 1
3308509 652858634 02/01/2027 15.99
812 001 $39,000.00 $529.67
LAKE STEVENS WA 300 $38,938.00 2
98258 01/13/2002 03/01/2002 1
3308624 652861196 02/01/2017 14.75
812 001 $50,000.00 $691.26
YUBA CITY CA 180 $49,525.56 2
95993 01/13/2002 03/01/2002 1
3308681 652861622 02/01/2017 14.75
812 001 $34,500.00 $476.97
ANCHORAGE AK 180 $34,115.70 2
99515 01/10/2002 03/01/2002 1
3308731 652862593 02/01/2017 15.375
812 001 $63,500.00 $905.11
LUTZ FL 180 $62,933.00 2
33559 01/04/2002 03/01/2002 1
3308764 652863098 02/01/2017 14.5
812 001 $30,000.00 $409.66
THREE FORKS MT 180 $29,708.35 2
59752 01/16/2002 03/01/2002 1
3308855 652864644 02/01/2027 13.5
812 001 $69,000.00 $804.30
ALBEMARLE NC 300 $68,804.83 2
28001 01/09/2002 03/01/2002 2
3308905 652865062 02/01/2017 16.375
812 001 $20,600.00 $307.96
DAYTON OH 180 $20,404.14 2
45426 01/12/2002 03/01/2002 1
3308939 652865293 02/01/2017 14.375
812 001 $74,800.00 $1,015.06
STOUGHTON WI 180 $74,064.16 2
53589 01/15/2002 03/01/2002 1
3309051 652866436 02/01/2017 12.125
812 001 $22,000.00 $265.81
BUFFALO IL 180 $21,471.76 2
62515 01/15/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3309267 652868709 02/01/2027 14.5
812 001 $36,200.00 $449.67
REDLANDS CA 300 $36,123.67 2
92374 01/15/2002 03/01/2002 1
3309416 652871488 02/01/2027 15.125
812 001 $37,300.00 $481.38
LIBERTY MO 300 $37,230.37 2
64068 01/14/2002 03/01/2002 1
3309549 652873555 02/01/2017 15.865
812 001 $15,000.00 $218.90
CAVENDISH VT 180 $14,872.32 2
05142 01/11/2002 03/01/2002 1
3310000 652857089 02/01/2027 15.5
812 001 $25,200.00 $332.58
TAMPA FL 300 $25,156.13 2
33624 01/10/2002 03/01/2002 1
3310273 652830130 02/01/2027 15.865
812 001 $45,000.00 $606.74
WESTFIELD IN 300 $44,926.80 2
46074 01/16/2002 03/01/2002 1
3310307 652832660 02/01/2027 14.99
812 001 $27,000.00 $345.62
SPOKANE WA 300 $26,948.35 2
99212 01/14/2002 03/01/2002 1
3310323 652833966 02/01/2017 12.75
812 001 $52,800.00 $659.39
OREGON CITY OR 180 $52,193.75 2
97045 01/16/2002 03/01/2002 1
3310349 652834871 02/01/2027 13.5
812 001 $65,000.00 $757.67
MEBANE NC 300 $64,798.00 2
27302 01/12/2002 03/01/2002 1
3310380 652837470 02/01/2027 14.375
812 001 $43,000.00 $530.00
FORT LAUDERDALE FL 300 $42,907.91 2
33309 01/17/2002 03/01/2002 1
3310562 652847676 02/01/2017 14.99
812 001 $68,000.00 $951.26
DELHI CA 180 $67,259.93 2
95315 01/14/2002 03/01/2002 1
3310810 652856434 02/01/2017 16.125
812 001 $23,000.00 $339.81
MENTOR OH 180 $22,798.46 2
44060 01/12/2002 03/01/2002 1
3311164 652862298 02/01/2027 14.75
812 001 $40,000.00 $504.59
HANFORD CA 300 $39,920.04 2
93230 01/05/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3311255 652863211 02/01/2017 14.5
812 001 $42,300.00 $577.61
GAUTIER MS 180 $41,888.85 2
39553 01/12/2002 03/01/2002 1
3311271 652863603 02/01/2017 12.75
812 001 $53,000.00 $661.89
FLORISSANT MO 180 $52,391.45 2
63034 01/17/2002 03/01/2002 1
3311594 652866540 02/01/2017 16.375
812 001 $36,100.00 $539.67
GLENDALE AZ 180 $35,636.14 2
85304 01/15/2002 03/01/2002 1
3311610 652866986 02/01/2027 16.375
812 001 $34,400.00 $477.61
OCALA FL 300 $34,349.13 2
34480 01/09/2002 03/01/2002 1
3311743 652868924 02/01/2022 14.25
812 001 $44,400.00 $560.21
MAINEVILLE OH 240 $44,196.28 2
45039 01/12/2002 03/01/2002 1
3311784 652869127 02/01/2027 16.375
812 001 $26,500.00 $367.93
RENO NV 300 $26,421.40 2
89506 01/16/2002 03/01/2002 1
3311842 652870145 02/01/2017 12.5
812 001 $25,000.00 $308.14
DECATUR IL 180 $24,706.11 2
62526 01/15/2002 03/01/2002 1
3311958 652871529 02/01/2017 14.75
812 001 $32,000.00 $442.41
NEZ PERCE COUNTY 180 $31,696.34 2
83501 01/17/2002 03/01/2002 1
3312022 652873579 02/01/2017 14.75
812 001 $50,200.00 $694.02
NEWNAN GA 180 $49,723.71 2
30265 01/16/2002 03/01/2002 1
3312105 652874395 02/01/2017 14.375
812 001 $35,200.00 $477.68
AURORA CO 180 $34,853.70 2
80013 01/14/2002 03/01/2002 1
3312220 652876198 02/01/2017 13.75
812 001 $28,500.00 $374.78
RESEDA (AREA) CA 180 $28,149.06 2
91335 01/16/2002 03/01/2002 1
3312238 652876561 02/01/2027 17.125
812 001 $42,000.00 $608.04
WINTERVILLE GA 300 $41,734.42 2
30683 01/15/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3312493 685142773 02/01/2027 13
814 005 $40,000.00 $451.14
SPRINGFIELD MA 300 $39,506.42 2
01118 01/11/2002 03/01/2002 1
3312774 652714044 02/01/2027 14.25
812 001 $41,000.00 $501.41
STERLING HEIGHTS MI 300 $40,884.11 2
48313 01/12/2002 03/01/2002 1
3313095 652833175 02/01/2027 14.75
812 001 $39,350.00 $496.39
PORTLAND MI 300 $39,245.40 2
48875 01/07/2002 03/01/2002 1
3313194 652839004 02/01/2017 15.865
812 001 $27,500.00 $401.31
FINDLAY OH 180 $27,155.71 2
45840 01/05/2002 03/01/2002 1
3313244 652842325 02/01/2027 12.5
812 001 $69,200.00 $754.53
SOUTH CHICAGO HEIGHT IL 300 $68,956.62 2
60411 01/09/2002 03/01/2002 1
3313350 652846566 02/01/2027 16.375
812 001 $25,000.00 $347.10
LEVANT ME 300 $24,963.03 2
04456 01/04/2002 03/01/2002 1
3313459 652851925 02/01/2027 9.75
812 001 $50,000.00 $445.57
ROBERTS WI 300 $49,759.24 2
54023 01/18/2002 03/01/2002 1
3313624 652856920 02/01/2027 17.125
812 001 $50,000.00 $723.86
PIERCE CO 300 $49,935.82 2
80650 01/18/2002 03/01/2002 1
3313731 652858511 02/01/2017 13
812 001 $23,000.00 $291.01
W ALLIS WI 180 $22,742.04 2
53219 01/18/2002 03/01/2002 1
3313947 652861962 02/01/2022 12.5
812 001 $46,500.00 $528.31
MATTESON IL 240 $46,198.79 2
60443 01/14/2002 03/01/2002 1
3314127 652864980 02/01/2017 12.99
812 001 $25,100.00 $317.42
GREENSBORO NC 180 $24,803.72 2
27410 01/18/2002 03/01/2002 1
3314150 652865449 02/01/2017 14.25
812 001 $40,000.00 $539.44
SMITHS AL 180 $39,041.25 2
36877 01/18/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3314234 652867111 02/01/2027 15.875
812 001 $38,500.00 $519.40
SUN CITY CA 300 $38,437.50 2
92586 01/18/2002 03/01/2002 1
3314374 652868376 02/01/2017 15.5
812 001 $46,000.00 $659.64
VANCOUVER WA 180 $45,594.26 2
98682 01/12/2002 03/01/2002 1
3314523 652870724 02/01/2017 13.5
812 001 $25,100.00 $325.88
LELAND NC 180 $24,918.42 2
28451 01/18/2002 03/01/2002 1
3314549 652871107 02/01/2017 12.5
812 001 $26,000.00 $320.46
ROMEOVILLE IL 180 $25,694.37 2
60446 01/18/2002 03/01/2002 1
3314564 652871413 02/01/2027 15.125
812 001 $32,700.00 $422.01
OZARK AL 300 $32,628.37 2
36360 01/19/2002 03/01/2002 1
3314598 652871561 02/01/2027 17.125
812 001 $22,000.00 $318.50
MCCOMB MS 300 $21,966.81 2
39648 01/14/2002 03/01/2002 1
3314721 652874649 02/01/2017 15.125
812 001 $35,300.00 $497.08
BATTLE CREEK MI 180 $34,953.09 2
49015 01/17/2002 03/01/2002 1
3314838 652875638 02/01/2017 14.75
812 001 $45,000.00 $622.13
CEDAR HILLS UT 180 $44,573.05 2
84062 01/17/2002 03/01/2002 1
3314846 652875801 02/01/2017 14.99
812 001 $30,000.00 $419.68
PALM BAY FL 180 $29,721.86 2
32907 01/16/2002 03/01/2002 1
3314853 652875987 02/01/2027 15.865
812 001 $60,000.00 $808.98
BLOOMINGTON MN 300 $59,885.42 2
55420 01/15/2002 03/01/2002 1
3314887 652877182 02/01/2017 12.5
812 001 $37,000.00 $456.04
CLINTON IL 180 $36,489.93 2
61727 01/16/2002 03/01/2002 1
3315488 652865326 02/01/2017 15.875
812 001 $52,000.00 $759.20
LINCOLN NE 180 $51,557.91 2
68506 01/12/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3315561 652749074 02/01/2027 12
812 001 $32,200.00 $339.14
NAPERVILLE IL 300 $32,094.56 2
60564 01/12/2002 03/01/2002 1
3315595 652774057 02/01/2027 15.5
812 001 $35,000.00 $461.92
EDGEWOOD MD 300 $34,939.05 2
21040 01/14/2002 03/01/2002 1
3315694 652807725 02/01/2027 13.5
812 001 $64,300.00 $749.51
WEBSTER NY 300 $64,138.71 2
14580 01/16/2002 03/01/2002 1
3316049 652838766 02/01/2027 14.75
812 001 $35,000.00 $441.52
COLUMBIA SC 300 $34,378.40 2
29210 01/18/2002 03/01/2002 1
3316510 652854732 02/01/2027 12.75
812 001 $22,700.00 $251.76
BENTON HARBOR MI 300 $22,607.68 2
49022 01/16/2002 03/01/2002 1
3316551 652855903 02/01/2022 14.75
812 001 $15,000.00 $194.76
TOWNSEND MT 240 $14,924.57 2
59644 01/16/2002 03/01/2002 1
3316601 652856730 02/01/2017 15.5
812 001 $49,000.00 $702.66
LAS VEGAS NV 180 $46,708.65 2
89147 01/19/2002 03/01/2002 1
3316759 652860223 02/01/2017 14.75
812 001 $65,000.00 $898.63
DENVER CO 180 $64,383.29 2
80219 01/11/2002 03/01/2002 1
3316783 652860324 02/01/2027 16.375
812 001 $31,200.00 $433.18
CRESCO IA 300 $31,153.88 2
52136 01/17/2002 03/01/2002 1
3316916 652861819 02/01/2027 14.75
812 001 $30,000.00 $378.44
AUGUSTA ME 300 $29,933.39 2
04330 01/19/2002 03/01/2002 1
3316973 652862476 02/01/2017 15.5
812 001 $25,000.00 $358.50
BOISE ID 180 $24,779.49 2
83704 01/12/2002 03/01/2002 1
3317039 652863270 02/01/2027 16.375
812 001 $57,000.00 $791.39
WEST CHESTER PA 300 $56,232.75 2
19380 01/19/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3317062 652863490 02/01/2017 13.5
812 001 $41,600.00 $540.11
ADAMS NY 180 $41,154.99 2
13605 01/19/2002 03/01/2002 1
3317104 652864367 02/01/2027 15.875
812 001 $48,000.00 $647.56
MONROE GA 300 $47,922.10 2
30655 01/18/2002 03/01/2002 1
3317138 652864893 02/01/2027 13.5
812 001 $25,000.00 $291.42
BLISS NY 300 $24,937.23 2
14024 01/21/2002 03/01/2002 1
3317245 652865689 02/01/2022 14.25
812 001 $40,000.00 $504.69
PORT RICHEY FL 240 $39,816.48 2
34668 01/19/2002 03/01/2002 1
3317252 652865712 02/01/2017 15.5
812 001 $30,000.00 $430.20
BELLE PLAINE KS 180 $29,591.25 2
67013 01/20/2002 03/01/2002 1
3317377 652867350 02/01/2022 15.5
812 001 $52,200.00 $706.73
CARROLLTON GA 240 $51,998.73 2
30117 01/18/2002 03/01/2002 1
3318094 652874354 02/01/2027 16.375
812 001 $20,000.00 $277.68
HOLLAND MI 300 $19,956.53 2
49424 01/19/2002 03/01/2002 1
3318268 652876631 02/01/2017 14.5
812 001 $77,000.00 $1,051.44
NEWMAN CA 180 $76,198.84 2
95360 01/17/2002 03/01/2002 1
3318391 652877836 02/01/2027 13.5
812 001 $31,100.00 $362.52
SALISBURY NC 300 $31,003.32 2
28146 01/19/2002 03/01/2002 1
3318516 652879270 02/01/2022 16.375
812 001 $40,000.00 $567.79
RIDGECREST CA 240 $39,863.67 2
93555 01/17/2002 03/01/2002 1
3318532 652879389 02/01/2027 14.25
812 001 $120,000.00 $1,467.52
ANAHEIM CA 300 $119,736.19 2
92806 01/18/2002 03/01/2002 2
3318565 652879511 02/01/2017 16.375
812 001 $36,000.00 $538.18
COLORADO SPRINGS CO 180 $35,708.64 2
80917 01/18/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3318581 652879523 02/01/2017 15.865
812 001 $32,000.00 $466.98
NEW TRIPOLI PA 180 $31,769.47 2
18066 01/18/2002 03/01/2002 1
3318599 652879619 02/01/2017 14.75
812 001 $43,000.00 $594.48
ELK GROVE CA 180 $42,592.01 2
95758 01/17/2002 03/01/2002 1
3318706 652881842 02/01/2017 16.375
812 001 $31,500.00 $470.91
ARVADA CO 180 $31,245.04 2
80002 01/19/2002 03/01/2002 1
3318722 652882016 02/01/2017 16.375
812 001 $51,000.00 $762.42
HELENA MT 180 $50,391.52 2
59602 01/19/2002 03/01/2002 1
3321312 652851178 02/01/2027 13.75
812 001 $32,000.00 $379.10
MILWAUKEE WI 300 $31,796.06 2
53225 01/19/2002 03/01/2002 1
3321437 652854566 02/01/2027 15.375
812 001 $40,000.00 $524.00
SACRAMENTO CA 300 $39,928.74 2
95820 01/21/2002 03/01/2002 1
3321452 652855180 02/01/2027 12.99
812 001 $45,000.00 $507.19
PINEVILLE NC 300 $44,850.42 2
28134 01/19/2002 03/01/2002 1
3321577 652858419 02/01/2017 12.75
812 001 $57,300.00 $715.59
BRAWLEY CA 180 $56,642.07 2
92227 01/03/2002 03/01/2002 1
3321692 652861178 02/01/2027 15.5
812 001 $60,000.00 $791.85
SUWANEE GA 300 $59,689.05 2
30024 01/19/2002 03/01/2002 1
3321718 652861777 02/01/2017 16.375
812 001 $35,000.00 $523.23
KETTERING OH 180 $34,716.72 2
45429 01/19/2002 03/01/2002 1
3321734 652861931 02/01/2022 13.5
812 001 $50,000.00 $603.69
CHITTENANGO NY 240 $49,745.80 2
13037 01/19/2002 03/01/2002 1
3322047 652865940 02/01/2027 16.625
812 001 $36,000.00 $506.93
PORTAGE WI 300 $35,869.40 2
53901 01/19/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3322138 652866952 02/01/2017 12.99
812 001 $77,000.00 $973.73
FAYETTEVILLE NC 180 $76,339.54 2
28311 01/17/2002 03/01/2002 1
3322146 652866963 02/01/2017 16.375
812 001 $25,000.00 $373.74
LIBERAL KS 180 $24,779.14 2
67901 01/18/2002 03/01/2002 1
3322286 652868379 02/01/2017 14.75
812 001 $43,000.00 $594.48
CROOKSTON MN 180 $42,585.65 2
56716 01/18/2002 03/01/2002 1
3322328 652868861 02/01/2017 15.5
812 001 $44,200.00 $633.83
LAS VEGAS NV 180 $43,810.12 2
89123 01/22/2002 03/01/2002 1
3322351 652869131 02/01/2027 14.375
812 001 $32,100.00 $395.65
CHINO CA 300 $32,031.26 2
91710 01/17/2002 03/01/2002 1
3322393 652869691 02/01/2017 12.99
812 001 $42,300.00 $534.92
KANNAPOLIS NC 180 $41,800.79 2
28083 01/18/2002 03/01/2002 1
3322419 652869877 02/01/2017 16.375
812 001 $16,500.00 $246.67
DRESDEN OH 180 $16,366.44 2
43821 01/17/2002 03/01/2002 1
3322435 652869974 02/01/2017 15.5
812 001 $20,000.00 $286.80
WEAVER AL 180 $19,823.59 2
36277 01/18/2002 03/01/2002 1
3322716 652873119 02/01/2017 15.865
812 001 $76,200.00 $1,111.99
HURRICANE UT 180 $75,551.53 2
84737 01/22/2002 03/01/2002 1
3322799 652873771 02/01/2017 13.5
812 001 $26,000.00 $337.57
CONCORD NC 180 $25,706.24 2
28027 01/19/2002 03/01/2002 1
3322864 652874238 02/01/2027 14.99
812 001 $66,000.00 $844.84
VAN NUYS CA 300 $65,873.78 2
91406 01/19/2002 03/01/2002 1
3323003 652875584 02/01/2027 15.865
812 001 $30,000.00 $404.49
PAWLEYS ISLAND SC 300 $29,951.22 2
29585 01/20/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3323011 652875598 02/01/2017 14.375
812 001 $60,000.00 $814.22
FRESNO CA 180 $59,409.75 2
93720 01/16/2002 03/01/2002 1
3323029 652875690 02/01/2027 11.375
812 001 $35,000.00 $352.57
LAS VEGAS NV 300 $34,872.20 2
89130 01/18/2002 03/01/2002 1
3323037 652875902 02/01/2022 16.625
812 001 $50,000.00 $719.18
W CHESTER PA 240 $49,798.01 2
19380 01/19/2002 03/01/2002 1
3323078 652876282 02/01/2017 15.5
812 001 $20,000.00 $286.80
YUMA AZ 180 $19,768.61 2
85365 01/19/2002 03/01/2002 1
3323300 652878478 02/01/2017 14.75
812 001 $31,000.00 $428.58
SCOTT LA 180 $30,705.87 2
70583 01/16/2002 03/01/2002 1
3323383 652879104 02/01/2017 12.875
812 001 $60,000.00 $754.22
VAN CLEAVE MS 180 $59,319.15 2
39565 01/22/2002 03/01/2002 1
3323920 652885107 02/01/2017 13.75
812 001 $35,000.00 $460.25
EDON OH 180 $34,634.41 2
43518 01/23/2002 03/01/2002 1
3324043 652887375 02/01/2017 14.375
812 001 $43,000.00 $583.53
LAS VEGAS NV 180 $42,649.57 2
89123 01/23/2002 03/01/2002 1
3324605 652825366 02/01/2017 12.75
812 001 $32,000.00 $399.63
ALAMOGORDO NM 180 $31,632.59 2
88310 01/15/2002 03/01/2002 1
3325081 652842377 02/01/2027 14.375
812 001 $33,800.00 $416.60
LOVELAND CO 300 $33,727.64 2
80538 01/24/2002 03/01/2002 1
3325263 652848282 02/01/2017 14.375
812 001 $40,000.00 $542.82
GLENDALE AZ 180 $39,606.45 2
85310 01/18/2002 03/01/2002 1
3325305 652849157 02/01/2017 12.5
812 001 $30,500.00 $375.92
DU QUOIN IL 180 $30,079.55 2
62832 01/14/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3325313 652849636 02/01/2027 15.865
812 001 $54,600.00 $736.18
WOODBRIDGE VA 300 $54,425.43 2
22193 01/12/2002 03/01/2002 1
3325511 652854350 02/01/2017 13.5
812 001 $40,000.00 $519.33
AMHERST NY 180 $16,017.33 2
14226 01/16/2002 03/01/2002 1
3325677 652858090 02/01/2017 16.375
812 001 $34,000.00 $508.28
HANOVER IN 180 $33,676.75 2
47243 01/14/2002 03/01/2002 1
3325818 652860475 02/01/2017 12.5
812 001 $55,000.00 $677.89
BELLEVILLE IL 180 $54,228.86 2
62223 01/10/2002 03/01/2002 1
3325925 652863485 02/01/2017 17.125
812 001 $28,500.00 $441.15
BLANDON PA 180 $28,263.76 2
19510 01/24/2002 03/01/2002 1
3325966 652864410 02/01/2017 14.75
812 001 $141,000.00 $1,949.34
WEST PALM BEACH FL 180 $139,662.19 2
33414 01/12/2002 03/01/2002 1
3325990 652864548 02/01/2017 15.5
812 001 $33,000.00 $473.22
SPRING HILL FL 180 $32,708.93 2
34606 01/11/2002 03/01/2002 1
3326220 652868048 02/01/2017 13.5
812 001 $44,000.00 $571.27
WINSTON SALEM NC 180 $43,502.88 2
27101 01/19/2002 03/01/2002 1
3327145 652876387 02/01/2017 14.25
812 001 $35,000.00 $472.01
CLEARWATER FL 180 $34,651.49 2
33764 01/22/2002 03/01/2002 1
3327384 652879089 02/01/2017 14.5
812 001 $41,400.00 $565.32
TOLEDO OH 180 $40,997.59 2
43613 01/16/2002 03/01/2002 1
3327400 652879262 02/01/2022 14.25
812 001 $80,000.00 $1,009.38
ANTIOCH CA 240 $79,632.97 2
94509 01/23/2002 03/01/2002 1
3327582 652881100 02/01/2027 14.25
812 001 $120,000.00 $1,467.52
ROSEVILLE CA 300 $119,691.54 2
95747 01/19/2002 03/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3327632 652881880 02/01/2017 14.25
812 001 $30,000.00 $404.58
MONTOURSVILLE PA 180 $29,479.93 2
17754 01/22/2002 03/01/2002 1
3327640 652882035 02/01/2027 13.5
812 001 $30,000.00 $349.70
OXFORD NC 300 $29,959.54 2
27565 01/21/2002 03/01/2002 1
3327947 652887377 02/01/2027 15.865
812 001 $72,700.00 $980.22
JACKSONVILLE FL 300 $72,145.61 2
32259 01/23/2002 03/01/2002 1
3328028 652888673 02/01/2017 17.125
812 001 $25,000.00 $386.97
HENDERSON NV 180 $24,812.21 2
89012 01/23/2002 03/01/2002 1
3328044 652889517 02/01/2027 16.375
812 001 $41,000.00 $569.24
WESTMINSTER CO 300 $37,663.32 2
80003 01/24/2002 03/01/2002 1
3328168 652893011 02/01/2027 14.75
812 001 $60,000.00 $756.88
STANWOOD IA 300 $59,880.09 2
52337 01/24/2002 03/01/2002 1
3328267 685133697 02/01/2027 15.5
814 005 $57,500.00 $758.86
SUMMERTON SC 300 $57,380.81 2
29148 01/16/2002 03/01/2002 1
3329760 652838888 02/01/2017 13.5
812 001 $33,800.00 $438.84
ROCKY MOUNT NC 180 $33,418.12 2
27804 01/23/2002 03/01/2002 1
3329786 652838966 02/01/2017 13.5
812 001 $25,000.00 $324.58
MANCHESTER NY 180 $24,686.26 2
14504 01/24/2002 03/01/2002 1
3329893 652845982 02/01/2027 14.25
812 001 $42,000.00 $513.63
MOBILE AL 300 $41,908.02 2
36693 01/22/2002 03/01/2002 1
3329943 652846975 02/01/2027 16.375
812 001 $65,000.00 $902.46
NORTH EAST MD 300 $64,883.16 2
21901 01/25/2002 03/01/2002 1
3330032 652852370 02/01/2027 13.5
812 001 $76,000.00 $885.90
NISKAYUNA NY 300 $48,818.79 2
12309 01/25/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3330339 652859052 02/01/2017 14.99
812 001 $50,000.00 $699.46
NORWALK CA 180 $49,536.47 2
90650 01/15/2002 03/01/2002 1
3330461 652860636 02/01/2027 14.99
812 001 $30,000.00 $384.02
OCEAN SPRINGS MS 300 $29,926.23 2
39564 01/26/2002 03/01/2002 1
3330503 652861760 02/01/2027 16.625
812 001 $35,000.00 $492.85
CAVE CREEK AZ 300 $34,950.60 2
85331 01/09/2002 03/01/2002 1
3330677 652864470 02/01/2017 12.5
812 001 $35,000.00 $431.39
GENEVA IL 180 $34,588.57 2
60134 01/13/2002 03/01/2002 1
3330719 652865031 02/01/2017 14.25
812 001 $45,000.00 $606.87
ELYRIA OH 180 $44,551.91 2
44035 01/25/2002 03/01/2002 1
3331055 652868735 02/01/2017 15.5
812 001 $41,600.00 $596.54
RACINE WI 180 $41,222.56 2
53402 01/14/2002 03/01/2002 1
3331121 652869324 02/01/2022 17.125
812 001 $20,000.00 $295.27
TUCSON AZ 240 $19,938.73 2
85747 01/19/2002 03/01/2002 1
3331162 652869817 02/01/2017 12.5
812 001 $28,400.00 $350.04
ALTON IL 180 $28,066.17 2
62002 01/19/2002 03/01/2002 1
3331170 652869916 02/01/2017 15.5
812 001 $20,000.00 $286.80
ATHENS GA 180 $19,792.84 2
30606 01/23/2002 03/01/2002 1
3331220 652870364 02/01/2022 12.99
812 001 $65,000.00 $761.07
HOLTSVILLE NY 240 $64,645.86 2
11742 01/19/2002 03/01/2002 1
3331253 652870638 02/01/2027 13.75
812 001 $43,700.00 $517.70
AKRON OH 300 $43,595.21 2
44312 01/04/2002 03/01/2002 1
3331402 652872155 02/01/2027 12.5
812 001 $35,000.00 $381.63
GENESEO IL 300 $34,876.89 2
61254 01/10/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3331428 652872597 02/01/2017 13.5
812 001 $30,000.00 $389.50
IMPERIAL CA 180 $29,679.10 2
92251 01/16/2002 03/01/2002 1
3331790 652876045 02/01/2017 13.5
812 001 $69,000.00 $895.84
APOPKA FL 180 $68,240.69 2
32712 01/24/2002 03/01/2002 1
3331832 652876366 02/01/2027 13.5
812 001 $35,000.00 $407.98
PULASKI NY 300 $34,912.18 2
13142 01/25/2002 03/01/2002 1
3331980 652877131 02/01/2017 12.5
812 001 $42,500.00 $523.83
ALGONQUIN IL 180 $42,000.42 2
60102 01/19/2002 03/01/2002 1
3332194 652878850 02/01/2017 12.125
812 001 $50,000.00 $604.12
SOUTH GATE CA 180 $49,391.34 2
90280 01/22/2002 03/01/2002 1
3332350 652879695 02/01/2017 15.375
812 001 $25,000.00 $356.35
BEDFORD OH 180 $24,776.72 2
44146 01/20/2002 03/01/2002 1
3332400 652880164 02/01/2027 14.375
812 001 $32,800.00 $404.28
FOREST LAKE MN 300 $32,729.74 2
55025 01/24/2002 03/01/2002 1
3332442 652880406 02/01/2017 12.75
812 001 $44,000.00 $549.49
MARTIN GA 180 $43,494.81 2
30557 01/25/2002 03/01/2002 1
3332491 652880594 02/01/2017 15.5
812 001 $25,000.00 $358.50
AVONDALE AZ 180 $24,779.49 2
85323 01/19/2002 03/01/2002 1
3332590 652881499 02/01/2027 13.5
812 001 $107,000.00 $1,247.25
COCONUT CREEK FL 300 $106,731.56 2
33073 01/22/2002 03/01/2002 2
3332764 652882529 02/01/2027 16.625
812 001 $50,000.00 $704.06
BLYTHE CA 300 $49,929.49 2
92225 01/25/2002 03/01/2002 1
3332871 652883305 02/01/2017 14.5
812 001 $18,000.00 $245.80
MOGADORE OH 180 $17,824.99 2
44260 01/23/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3333200 652885747 02/01/2017 14.75
812 001 $25,000.00 $345.63
GILBERT AZ 180 $24,721.53 2
85234 01/25/2002 03/01/2002 1
3333283 652886418 02/01/2017 16.375
812 001 $29,000.00 $433.53
BEREA KY 180 $28,765.31 2
40403 01/23/2002 03/01/2002 1
3333572 652889192 02/01/2027 14.99
812 001 $26,000.00 $332.82
RENO NV 300 $25,854.17 2
89506 01/23/2002 03/01/2002 1
3333614 652889705 02/01/2022 14.25
812 001 $49,500.00 $624.56
THORNTON CO 240 $49,272.87 2
80229 01/22/2002 03/01/2002 1
3333846 652892056 02/01/2017 15.5
812 001 $34,500.00 $494.73
ST. LOUIS PARK MN 180 $34,195.69 2
55426 01/25/2002 03/01/2002 1
3333879 652892476 02/01/2027 14.99
812 001 $46,000.00 $588.83
BAKERSFIELD CA 300 $45,912.02 2
93309 01/25/2002 03/01/2002 1
3335106 652724640 02/01/2027 13.5
812 001 $77,000.00 $897.55
NEWBURGH NY 300 $76,806.84 2
12550 01/27/2002 03/01/2002 1
3335114 652726298 02/01/2027 16.375
812 001 $47,800.00 $663.65
CROFTON MD 300 $47,012.76 2
21114 01/11/2002 03/01/2002 1
3335510 652818098 02/01/2027 14.25
812 001 $35,000.00 $428.03
HIALEAH FL 300 $34,805.16 2
33018 01/02/2002 03/01/2002 1
3335858 652833263 02/01/2027 13.5
812 001 $50,000.00 $582.83
PULASKI NY 300 $49,613.04 2
13142 01/21/2002 03/01/2002 1
3335882 652833824 02/01/2027 13.5
812 001 $80,000.00 $932.52
STATEN ISLAND NY 300 $79,799.30 2
10314 01/12/2002 03/01/2002 2
3336328 652845816 02/01/2017 16.625
812 001 $41,000.00 $620.13
CUYAHOGA FALLS OH 180 $40,676.31 2
44221 01/07/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3336591 652851230 02/01/2027 13.5
812 001 $82,000.00 $955.83
BROWNSTOWN MI 300 $81,745.17 2
48174 01/18/2002 03/01/2002 1
3336658 652851905 02/01/2017 14.75
812 001 $26,000.00 $359.46
GLOUCESTER VA 180 $24,689.55 2
23061 01/24/2002 03/01/2002 1
3336682 652852688 02/01/2027 16.125
812 001 $26,300.00 $359.98
CINCINNATI OH 300 $25,941.32 2
45230 01/24/2002 03/01/2002 1
3336799 652854312 02/01/2017 13.75
812 001 $33,000.00 $433.95
NORWALK OH 180 $32,655.30 2
44857 01/15/2002 03/01/2002 1
3336823 652854461 02/01/2022 15.375
812 001 $31,200.00 $419.51
BLACKLICK OH 240 $31,077.58 2
43004 01/07/2002 03/01/2002 1
3336849 652854517 02/01/2017 13.75
812 001 $44,300.00 $582.54
FARMINGTON NM 180 $43,757.07 2
87401 01/10/2002 03/01/2002 1
3336898 652855335 02/01/2027 15.865
812 001 $32,000.00 $431.46
JACKSONVILLE FL 300 $31,947.95 2
32216 01/27/2002 03/01/2002 1
3336930 652855591 02/01/2017 15.865
812 001 $51,500.00 $751.54
VIRGINIA BEACH VA 180 $50,495.43 2
23451 01/25/2002 03/01/2002 1
3336971 652855936 02/01/2027 14.375
812 001 $55,000.00 $677.90
WHITE PLAINS MD 300 $54,882.26 2
20695 01/16/2002 03/01/2002 1
3337029 652856840 02/01/2017 15.5
812 001 $48,000.00 $688.32
ELLENWOOD GA 180 $47,576.61 2
30294 01/05/2002 03/01/2002 1
3337078 652857356 02/01/2017 17.125
812 001 $40,000.00 $619.15
HILLSBORO OR 180 $39,699.55 2
97123 01/26/2002 03/01/2002 1
3337086 652857508 02/01/2017 13.5
812 001 $35,000.00 $454.42
BROOKLYN NY 180 $34,625.59 2
11234 01/25/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3337391 652860019 02/01/2017 12.5
812 001 $25,000.00 $308.14
SPRINGFIELD IL 180 $24,706.11 2
62704 01/24/2002 03/01/2002 1
3337409 652860143 02/01/2017 15.125
812 001 $20,000.00 $281.64
HOLLAND MI 180 $19,803.40 2
49423 01/26/2002 03/01/2002 1
3337433 652860368 02/01/2017 14.25
812 001 $43,000.00 $579.89
WILLIAMSTOWN NJ 180 $42,676.06 2
08094 01/26/2002 03/01/2002 1
3337508 652861511 02/01/2017 13.5
812 001 $32,000.00 $415.47
STOKESDALE NC 180 $31,638.45 2
27357 01/19/2002 03/01/2002 1
3337516 652861646 02/01/2017 13.5
812 001 $15,000.00 $194.75
SYRACUSE NY 180 $14,811.73 2
13206 01/26/2002 03/01/2002 1
3337656 652862922 02/01/2022 16.375
812 001 $25,700.00 $364.81
SOUTH PORTLAND ME 240 $25,595.78 2
04106 01/05/2002 03/01/2002 1
3337870 652864608 02/01/2027 12.5
812 001 $25,000.00 $272.59
NAPERVILLE IL 300 $24,925.03 2
60540 01/26/2002 03/01/2002 1
3337888 652864691 02/01/2017 17.125
812 001 $22,800.00 $352.92
MACON GA 180 $22,628.71 2
31216 01/26/2002 03/01/2002 1
3338076 652865891 02/01/2027 13.5
812 001 $74,000.00 $862.58
HUNTINGTON STATION NY 300 $73,796.72 2
11746 01/26/2002 03/01/2002 1
3338092 652866032 02/01/2017 15.865
812 001 $45,000.00 $656.69
CURTIS BAY MD 180 $44,617.03 2
21226 01/25/2002 03/01/2002 1
3338142 652866724 02/01/2027 17.125
812 001 $15,000.00 $217.16
INDIANAPOLIS IN 300 $14,980.74 2
46218 01/18/2002 03/01/2002 1
3338415 652868289 02/01/2022 13.5
812 001 $25,100.00 $303.06
GARNER NC 240 $23,405.38 2
27529 01/21/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3338480 652868798 02/01/2027 14.25
812 001 $44,000.00 $538.09
BLUE SPRINGS MO 300 $43,903.64 2
64015 01/14/2002 03/01/2002 1
3338555 652869056 02/01/2027 15.375
812 001 $21,500.00 $281.65
ONAWA IA 300 $21,461.71 2
51040 01/19/2002 03/01/2002 1
3338647 652869454 02/01/2022 14.75
812 001 $74,500.00 $967.28
SAN DIEGO CA 240 $74,181.03 2
92131 01/24/2002 03/01/2002 1
3338670 652869891 02/01/2027 16.375
812 001 $15,000.00 $208.26
GAINESVILLE FL 300 $14,977.83 2
32605 01/11/2002 03/01/2002 1
3338845 652870493 02/01/2027 14.75
812 001 $35,000.00 $441.52
CHATSWORTH GA 300 $34,930.02 2
30705 01/22/2002 03/01/2002 1
3339017 652871434 02/01/2027 13.5
812 001 $25,100.00 $292.58
CHARLOTTE NC 300 $25,021.98 2
28217 01/26/2002 03/01/2002 1
3339116 652871865 02/01/2022 15.865
812 001 $70,500.00 $973.71
ALEXANDRIA VA 240 $70,241.75 2
22310 01/22/2002 03/01/2002 1
3339157 652871975 02/01/2027 14.99
812 001 $45,100.00 $577.31
WARETOWN NJ 300 $44,881.22 2
08758 01/26/2002 03/01/2002 1
3339249 652872602 02/01/2027 16.375
812 001 $37,500.00 $520.65
KINGSTON WA 300 $37,378.39 2
98346 01/18/2002 03/01/2002 1
3339280 652872649 02/01/2022 13.75
812 001 $30,400.00 $372.53
SUISUN CITY CA 240 $30,250.61 2
94585 01/20/2002 03/01/2002 1
3339348 652873152 02/01/2017 14.99
812 001 $41,200.00 $576.35
MAPLEWOOD MN 180 $40,768.07 2
55109 01/25/2002 03/01/2002 1
3339397 652873369 02/01/2017 14.75
812 001 $30,000.00 $414.76
RICHMOND KY 180 $29,715.31 2
40475 01/19/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3339462 652873662 02/01/2017 12.99
812 001 $35,000.00 $442.61
FOREST CITY NC 180 $34,586.91 2
28043 01/16/2002 03/01/2002 1
3339488 652873796 02/01/2017 16.375
812 001 $33,200.00 $496.32
WATERFORD MI 180 $32,833.64 2
48328 01/25/2002 03/01/2002 1
3339512 652874027 02/01/2027 12.5
812 001 $15,000.00 $163.56
HARRISBURG IL 300 $14,954.98 2
62946 01/18/2002 03/01/2002 1
3339587 652874391 02/01/2027 15.875
812 001 $30,000.00 $404.73
SPOTSYLVANIA VA 300 $29,935.68 2
22553 01/26/2002 03/01/2002 1
3339629 652874551 02/01/2027 15.5
812 001 $47,000.00 $620.29
EAGLE RIVER AK 300 $46,918.15 2
99577 01/18/2002 03/01/2002 1
3339694 652874811 02/01/2027 14.99
812 001 $64,600.00 $826.92
EUGENE OR 300 $64,476.44 2
97404 01/27/2002 03/01/2002 1
3339777 652874952 02/01/2027 13.5
812 001 $75,000.00 $874.24
BAITING HOLLOW NY 300 $74,811.84 2
11933 01/27/2002 03/01/2002 2
3339876 652875222 02/01/2022 14.75
812 001 $60,000.00 $779.02
SCOTTSDALE AZ 240 $59,698.41 2
85254 01/19/2002 03/01/2002 1
3339900 652875271 02/01/2017 17.125
812 001 $27,500.00 $425.67
MIDLOTHIAN VA 180 $27,254.83 2
23112 01/26/2002 03/01/2002 1
3339967 652875441 02/01/2017 14.375
812 001 $42,750.00 $580.14
SACRAMENTO CA 180 $42,329.40 2
95831 01/26/2002 03/01/2002 1
3339975 652875450 02/01/2017 14.25
812 001 $34,100.00 $459.87
OMAHA NE 180 $33,760.48 2
68134 01/18/2002 03/01/2002 1
3339991 652875472 02/01/2027 12.75
812 001 $111,500.00 $1,236.60
ANN ARBOR MI 300 $111,117.28 2
48105 01/22/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3340098 652876018 02/01/2017 14.5
812 001 $71,500.00 $976.34
CHILLICOTHE OH 180 $70,805.02 2
45601 01/26/2002 03/01/2002 1
3340106 652876022 02/01/2027 16.375
812 001 $55,000.00 $763.62
MAYS LANDING NJ 300 $54,599.82 2
08330 01/25/2002 03/01/2002 1
3340197 652876326 02/01/2027 14.375
812 001 $30,000.00 $369.77
CITRUS HEIGHTS CA 300 $29,935.73 2
95621 01/26/2002 03/01/2002 1
3340528 652877454 02/01/2017 13.5
812 001 $48,000.00 $623.20
SWANSBORO NC 180 $47,476.11 2
28584 01/26/2002 03/01/2002 2
3340619 652878165 02/01/2017 13.5
812 001 $30,000.00 $389.50
DURHAM NC 180 $29,661.07 2
27713 01/24/2002 03/01/2002 1
3340627 652878278 02/01/2027 14.99
812 001 $42,000.00 $537.63
CAMARILLO CA 300 $41,854.10 2
93010 01/27/2002 03/01/2002 1
3340635 652878285 02/01/2027 14.75
812 001 $25,000.00 $315.37
HAUGHTON LA 300 $24,941.32 2
71037 01/26/2002 03/01/2002 1
3340643 652878369 02/01/2017 12.99
812 001 $25,100.00 $317.42
LEWISVILLE NC 180 $24,669.89 2
27023 01/25/2002 03/01/2002 1
3340650 652878413 02/01/2027 13.5
812 001 $26,000.00 $303.07
WEST SACRAMENTO CA 300 $25,934.77 2
95691 01/24/2002 03/01/2002 1
3340718 652878519 02/01/2027 15.5
812 001 $35,000.00 $461.92
GRANTVILLE GA 300 $34,859.00 2
30220 01/22/2002 03/01/2002 1
3340791 652878708 02/01/2017 13.5
812 001 $35,000.00 $454.42
NEW WINDSOR NY 180 $34,625.59 2
12553 01/26/2002 03/01/2002 1
3340890 652878951 02/01/2017 14.25
812 001 $36,000.00 $485.49
XENIA OH 180 $35,641.56 2
45385 01/22/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3340932 652879175 02/01/2027 14.375
812 001 $15,000.00 $184.89
PAYSON UT 300 $14,925.36 2
84651 01/26/2002 03/01/2002 1
3340981 652879279 02/01/2017 16.375
812 001 $15,400.00 $230.22
BELLEVUE WA 180 $15,275.37 2
98004 01/27/2002 03/01/2002 1
3341013 652879367 02/01/2017 15.865
812 001 $45,000.00 $656.69
YELM WA 180 $44,617.03 2
98597 01/26/2002 03/01/2002 1
3341021 652879374 02/01/2027 14.99
812 001 $51,000.00 $652.83
WEBBERVILLE MI 300 $50,868.25 2
48892 01/26/2002 03/01/2002 1
3341054 652879417 02/01/2027 14.375
812 001 $16,900.00 $208.30
CARSON CITY NV 300 $16,759.05 2
89701 01/16/2002 03/01/2002 1
3341146 652879637 02/01/2017 12.5
812 001 $48,000.00 $591.62
ROMEOVILLE IL 180 $47,261.00 2
60446 01/23/2002 03/01/2002 1
3341260 652880243 02/01/2017 15.5
812 001 $33,100.00 $474.66
BETHLEHEM PA 180 $32,784.93 2
18015 01/26/2002 03/01/2002 1
3341344 652880627 02/01/2017 15.865
812 001 $55,000.00 $802.62
HESPERIA CA 180 $54,531.92 2
92345 01/22/2002 03/01/2002 1
3341377 652880727 02/01/2017 12.75
812 001 $43,600.00 $544.50
MISSION VIEJO CA 180 $43,012.79 2
92691 01/19/2002 03/01/2002 2
3341468 652880942 02/01/2017 12.5
812 001 $50,000.00 $616.27
JOHNSTON CITY IL 180 $49,412.25 2
62951 01/26/2002 03/01/2002 1
3341518 652881025 02/01/2017 15.865
812 001 $19,000.00 $277.27
TUCSON AZ 180 $18,521.66 2
85747 01/26/2002 03/01/2002 1
3341633 652881478 02/01/2017 15.865
812 001 $30,500.00 $445.09
CANEY KS 180 $30,218.62 2
67333 01/24/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3341674 652881603 02/01/2027 15.865
812 001 $40,000.00 $539.32
LEESBURG VA 300 $39,934.95 2
20175 01/27/2002 03/01/2002 1
3341732 652881741 02/01/2017 12.99
812 001 $35,000.00 $442.61
TUPPER LAKE NY 180 $34,539.10 2
12986 01/27/2002 03/01/2002 1
3341740 652881748 02/01/2027 12.5
812 001 $25,000.00 $272.59
BARRINGTON IL 300 $24,925.03 2
60010 01/26/2002 03/01/2002 1
3341849 652882030 02/01/2017 13.5
812 001 $34,600.00 $449.22
BURLINGTON NC 180 $34,132.95 2
27217 01/27/2002 03/01/2002 1
3341872 652882216 02/01/2021 10
812 001 $33,900.00 $332.65
ELKTON MD 228 $33,592.77 2
21921 01/23/2002 03/01/2002 1
3342201 652883416 02/01/2017 16.375
812 001 $29,600.00 $442.50
BRISTOL VA 180 $29,360.47 2
24201 01/26/2002 03/01/2002 1
3342219 652883418 02/01/2027 13.5
812 001 $40,000.00 $466.26
DURHAM NC 300 $39,876.14 2
27712 01/23/2002 03/01/2002 1
3342383 652884094 02/01/2017 14.99
812 001 $40,000.00 $559.57
COMSTOCK PARK MI 180 $39,440.91 2
49321 01/27/2002 03/01/2002 1
3342391 652884123 02/01/2027 14.75
812 001 $21,000.00 $264.91
ASTON PA 300 $20,893.72 2
19014 01/21/2002 03/01/2002 1
3342466 652884380 02/01/2017 15.865
812 001 $45,700.00 $666.90
ORLANDO FL 180 $44,462.36 2
32819 01/26/2002 03/01/2002 1
3342516 652884548 02/01/2027 14.75
812 001 $47,000.00 $592.89
CHESTER SC 300 $46,889.72 2
29706 01/25/2002 03/01/2002 1
3342581 652884679 02/01/2027 13.5
812 001 $50,000.00 $582.83
FAYETTEVILLE NC 300 $49,844.57 2
28314 01/27/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3342904 652885697 02/01/2022 13.5
812 001 $25,000.00 $301.85
CITRUS HEIGHTS CA 240 $24,722.60 2
95610 01/19/2002 03/01/2002 1
3342979 652885893 02/01/2027 15.5
812 001 $31,000.00 $409.13
HUDSON MI 300 $30,924.44 2
49247 01/26/2002 03/01/2002 1
3343027 652886146 02/01/2027 14.75
812 001 $27,200.00 $343.12
SHAWNEE KS 300 $27,127.70 2
66226 01/26/2002 03/01/2002 1
3343050 652886170 02/01/2017 12.75
812 001 $42,000.00 $524.52
MARTINEZ GA 180 $41,233.61 2
30907 01/25/2002 03/01/2002 1
3343191 652886462 02/01/2017 12.5
812 001 $85,000.00 $1,047.65
PEKIN IL 180 $84,000.90 2
61554 01/23/2002 03/01/2002 1
3343217 652886610 02/01/2017 16.375
812 001 $65,000.00 $971.71
VIRGINIA BEACH VA 180 $64,473.95 2
23456 01/26/2002 03/01/2002 1
3343316 652887094 02/01/2027 14.75
812 001 $29,000.00 $365.83
CHERRY HILL NJ 300 $28,922.89 2
08034 01/24/2002 03/01/2002 1
3343449 652887465 02/01/2027 15.5
812 001 $34,000.00 $448.72
SUMTER SC 300 $33,940.79 2
29150 01/24/2002 03/01/2002 1
3343530 652887777 02/01/2027 13.75
812 001 $27,800.00 $329.34
EVERGREEN CO 300 $27,733.33 2
80439 01/25/2002 03/01/2002 1
3343886 652888771 02/01/2017 13.875
812 001 $20,000.00 $264.68
LAS VEGAS NV 180 $19,793.53 2
89123 01/26/2002 03/01/2002 1
3344041 652889535 02/01/2017 14.99
812 001 $25,000.00 $349.73
KETTERING OH 180 $24,768.23 2
45432 01/27/2002 03/01/2002 1
3344066 652889556 02/01/2017 12.5
812 001 $30,000.00 $369.76
THOMASBORO IL 180 $29,647.36 2
61878 01/26/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3344140 652890009 02/01/2017 14.25
812 001 $52,000.00 $701.27
ELIZABETHTOWN KY 180 $51,482.23 2
42701 01/24/2002 03/01/2002 1
3344173 652890056 02/01/2027 14.99
812 001 $47,000.00 $601.63
JACKSONVILLE FL 300 $46,894.47 2
32257 01/25/2002 03/01/2002 1
3344249 652890181 02/01/2017 13.5
812 001 $27,000.00 $350.55
CHARLOTTE NC 180 $26,615.08 2
28214 01/25/2002 03/01/2002 1
3344256 652890223 02/01/2017 15.375
812 001 $55,000.00 $783.95
HOMESTEAD FL 180 $54,402.37 2
33031 01/24/2002 03/01/2002 1
3344330 652890378 02/01/2017 14.25
812 001 $30,000.00 $404.58
CONCORD CA 180 $29,701.28 2
94520 01/25/2002 03/01/2002 1
3344363 652890437 02/01/2027 14.75
812 001 $25,100.00 $316.63
EAGLE RIVER AK 300 $22,669.13 2
99577 01/23/2002 03/01/2002 1
3344439 652890568 02/01/2017 15.865
812 001 $70,000.00 $1,021.51
MADISON MS 180 $69,404.31 2
39110 01/25/2002 03/01/2002 1
3344611 652891202 02/01/2027 16.375
812 001 $25,700.00 $356.82
FRAZEYSBURG OH 300 $25,661.99 2
43822 01/26/2002 03/01/2002 1
3344884 652892067 02/01/2017 14.75
812 001 $24,000.00 $331.81
BEAR DE 180 $23,714.95 2
19701 01/26/2002 03/01/2002 1
3344975 652892239 02/01/2017 17.125
812 001 $25,000.00 $386.97
SUWANEE GA 180 $24,812.21 2
30024 01/26/2002 03/01/2002 1
3345048 652892448 02/01/2022 13.75
812 001 $72,000.00 $882.30
LEBANON OH 240 $70,919.46 2
45036 01/27/2002 03/01/2002 1
3345188 652892901 02/01/2027 10.5
812 001 $60,000.00 $566.51
EUREKA CA 300 $59,745.43 2
95503 01/24/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3345196 652892924 02/01/2027 17.125
812 001 $48,000.00 $694.91
SUMMITVILLE IN 300 $47,938.38 2
46070 01/27/2002 03/01/2002 1
3345303 652893419 02/01/2027 15.5
812 001 $35,000.00 $461.92
HUNTSVILLE AL 300 $34,939.05 2
35802 01/26/2002 03/01/2002 1
3345527 652894220 02/01/2017 14.99
812 001 $27,000.00 $377.71
LOUISVILLE KY 180 $26,749.70 2
40219 01/26/2002 03/01/2002 1
3345576 652894494 02/01/2017 13.75
812 001 $39,500.00 $519.42
CALDWELL OH 180 $39,015.90 2
43724 01/27/2002 03/01/2002 1
3345584 652894535 02/01/2027 15.875
812 001 $34,000.00 $458.69
DAYTON OH 300 $33,937.70 2
45410 01/24/2002 03/01/2002 1
3345691 652894844 02/01/2017 14.375
812 001 $17,000.00 $230.70
AUBURN AL 180 $16,832.74 2
36830 01/26/2002 03/01/2002 1
3345741 652895016 02/01/2017 14.25
812 001 $53,000.00 $714.75
LEWISBURG PA 180 $52,340.14 2
17837 01/25/2002 03/01/2002 1
3345758 652895159 02/01/2017 15.5
812 001 $25,000.00 $358.50
COLUMBUS GA 180 $24,741.06 2
31907 01/26/2002 03/01/2002 1
3345774 652895422 02/01/2022 13.75
812 001 $44,000.00 $539.18
SAN DIEGO CA 240 $43,783.81 2
92139 01/26/2002 03/01/2002 1
3346046 652896775 02/01/2027 14.25
812 001 $40,000.00 $489.18
LAKE STEVENS WA 300 $39,912.35 2
98258 01/26/2002 03/01/2002 1
3346186 652897784 02/01/2027 14.75
812 001 $35,000.00 $441.52
NORTH WATERBORO ME 300 $34,930.02 2
04061 01/27/2002 03/01/2002 1
3346194 652897831 02/01/2017 16.375
812 001 $20,000.00 $298.99
SIOUX FALLS SD 180 $19,805.99 2
57104 01/27/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3346285 652898604 02/01/2017 12.125
812 001 $19,200.00 $231.98
HELENA AL 180 $18,966.29 2
35080 01/27/2002 03/01/2002 1
3346343 652899158 02/01/2017 13.5
812 001 $32,500.00 $421.96
DURHAM NC 180 $32,132.81 2
27703 01/27/2002 03/01/2002 1
3348489 685151681 02/01/2022 14.99
814 005 $95,000.00 $1,250.25
BAY POINT CA 240 $94,606.64 2
94565 01/26/2002 03/01/2002 2
3348570 652761542 02/01/2027 15.5
812 001 $60,500.00 $798.45
SAINT JAMES MO 300 $60,394.70 2
65559 01/13/2002 03/01/2002 1
3348810 652872137 02/01/2027 12.99
812 001 $35,000.00 $394.48
NASHVILLE NC 300 $34,994.48 2
27856 01/26/2002 03/01/2002 1
3348869 652876310 02/01/2027 16.375
812 001 $35,000.00 $485.94
SILVERDALE WA 300 $34,948.25 2
98383 01/18/2002 03/01/2002 1
3348877 652876411 02/01/2027 15.875
812 001 $66,000.00 $890.40
STOCKTON CA 300 $65,911.30 2
95206 01/19/2002 03/01/2002 1
3348935 652879041 02/01/2017 13.5
812 001 $29,600.00 $384.31
VIVIAN LA 180 $29,283.35 2
71082 01/16/2002 03/01/2002 1
3348950 652880543 02/01/2017 15.865
812 001 $36,700.00 $535.57
XXXXXX PA 180 $36,361.41 2
18237 01/31/2002 03/01/2002 1
3349016 652883865 02/01/2027 14.375
812 001 $49,500.00 $610.11
DAVIE FL 300 $48,846.14 2
33328 01/27/2002 03/01/2002 1
3349040 652885153 02/01/2017 12.5
812 001 $44,900.00 $553.41
HARVARD IL 180 $44,138.48 2
60033 01/26/2002 03/01/2002 1
3349131 652892501 02/01/2017 14.99
812 001 $31,500.00 $440.66
ANALOMINK PA 180 $31,186.80 2
18320 01/26/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3349180 652895257 02/01/2017 12.5
812 001 $50,000.00 $616.27
FAIRVIEW HEIGHT IL 180 $49,310.69 2
62208 01/26/2002 03/01/2002 1
3349222 652897709 02/01/2017 12.75
812 001 $19,500.00 $243.53
LUTZ FL 180 $19,276.08 2
33549 01/27/2002 03/01/2002 1
3349446 652853485 02/01/2022 12.5
812 001 $31,500.00 $357.89
SPRINGFIELD IL 240 $31,316.70 2
62704 01/27/2002 03/01/2002 1
3349479 652856340 02/01/2027 16.375
812 001 $34,200.00 $474.83
PLAINWELL MI 300 $34,124.19 2
49080 01/27/2002 03/01/2002 1
3349578 652866357 02/01/2017 15.865
812 001 $25,000.00 $364.83
SPRINGFIELD OH 180 $24,787.22 2
45505 01/14/2002 03/01/2002 1
3349586 652868033 03/01/2017 14.99
812 001 $40,000.00 $559.57
XXXXXXXXX XXXX XX 000 $39,692.91 2
34731 01/30/2002 04/01/2002 1
3349610 652869678 02/01/2017 15.5
812 001 $47,000.00 $673.98
GULF SHORES AL 180 $46,585.43 2
36542 01/22/2002 03/01/2002 1
3349701 652875161 02/01/2027 14.99
812 001 $35,000.00 $448.02
XXXXXXXX XX 000 $34,933.08 2
98037 01/21/2002 03/01/2002 1
3349859 652882885 02/01/2017 15.125
812 001 $39,000.00 $549.19
MESA AZ 180 $38,643.16 2
85212 01/22/2002 03/01/2002 1
3349875 652883920 02/01/2027 14.25
812 001 $30,000.00 $366.88
MINOT ND 300 $29,934.30 2
58705 01/25/2002 03/01/2002 1
3349933 652889831 03/01/2027 12.99
812 001 $25,000.00 $281.78
BALLSTON SPA NY 300 $24,931.22 2
12020 01/27/2002 04/01/2002 1
3350089 652894258 02/01/2017 14.75
812 001 $39,500.00 $546.09
INDIANAPOLIS IN 180 $39,125.24 2
46237 01/26/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3350113 652895487 02/01/2017 16.75
812 001 $40,000.00 $608.53
LODI CA 180 $39,615.98 2
95242 01/27/2002 03/01/2002 1
3350329 652879205 02/01/2027 16.375
812 001 $56,000.00 $777.50
SAN YSIDRO CA 300 $55,917.21 2
92173 01/23/2002 03/01/2002 1
3350493 652844238 03/01/2027 12.5
812 001 $18,300.00 $199.54
DECATUR IL 300 $18,245.09 2
62521 01/25/2002 04/01/2002 1
3350527 652852119 02/01/2022 15.375
812 001 $34,000.00 $457.16
SANDY UT 240 $33,866.58 2
84094 01/27/2002 03/01/2002 1
3350865 652874932 02/01/2027 12.5
812 001 $40,000.00 $436.15
COLLINSVILLE IL 300 $39,880.01 2
62234 01/21/2002 03/01/2002 1
3350881 652875654 02/01/2022 15.865
812 001 $20,000.00 $276.23
BAKERSFIELD CA 240 $19,926.73 2
93309 01/19/2002 03/01/2002 1
3351285 652889764 02/01/2027 16.375
812 001 $85,000.00 $1,180.13
XXXXXXXXXX XX 000 $84,874.39 2
30830 01/25/2002 03/01/2002 2
3353042 652784884 02/01/2017 9.75
812 001 $21,500.00 $227.77
WARNER OK 180 $21,117.60 2
74469 01/02/2002 03/01/2002 1
3353471 652869406 02/01/2027 16.375
812 001 $35,000.00 $485.94
ANTELOPE CA 300 $34,948.25 2
95843 01/23/2002 03/01/2002 1
3353513 652870242 03/01/2017 16.625
812 001 $16,100.00 $243.52
XXXXX XXXX XX 000 $15,994.78 2
20141 02/01/2002 04/01/2002 1
3353729 652877191 02/01/2017 15.865
812 001 $46,300.00 $675.66
JACKSONVILLE FL 180 $45,905.95 2
32217 01/22/2002 03/01/2002 1
3353737 652877426 03/01/2027 16.625
812 001 $50,000.00 $704.06
HOMOSASSA FL 300 $49,741.21 2
34446 02/01/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3353893 652883470 02/01/2017 13.875
812 001 $28,000.00 $370.54
XXXX XX XXX XX 000 $27,555.74 2
54935 01/21/2002 03/01/2002 1
3354073 652889295 02/01/2027 15.865
812 001 $36,000.00 $485.39
PRICE UT 300 $35,941.46 2
84501 01/26/2002 03/01/2002 1
3354156 652891059 03/01/2017 17.125
812 001 $20,000.00 $309.58
XXXXX XX 000 $19,884.51 2
48048 02/01/2002 04/01/2002 1
3354180 652891727 02/01/2027 15.5
812 001 $60,000.00 $791.85
AZTEC NM 300 $59,895.57 2
87410 01/27/2002 03/01/2002 1
3354222 652892399 02/01/2017 15.865
812 001 $22,000.00 $321.05
SPRING VALLEY CA 180 $21,711.43 2
91977 01/25/2002 03/01/2002 1
3354354 652898629 03/01/2027 15.5
812 001 $50,000.00 $659.88
PHOENIX AZ 300 $49,253.06 2
85085 02/01/2002 04/01/2002 1
3354958 652867046 02/01/2017 16.375
812 001 $15,000.00 $224.24
XXXXXXXXXXX XX 000 $14,857.41 2
43085 01/28/2002 03/01/2002 1
3354990 652868246 03/01/2017 14.5
812 001 $26,900.00 $367.32
ST. XXXXXX MO 180 $26,683.43 2
63376 02/01/2002 04/01/2002 1
3355039 652870554 03/01/2022 16.375
812 001 $84,300.00 $1,196.61
SMYRNA GA 240 $84,062.26 2
30082 02/03/2002 04/01/2002 1
3355542 652889784 02/01/2027 15.125
812 001 $50,000.00 $645.27
DALY CITY CA 300 $49,823.51 2
94015 01/21/2002 03/01/2002 2
3355583 652890302 02/01/2027 13.75
812 001 $40,300.00 $477.43
DUARTE CA 300 $40,203.31 2
91010 01/25/2002 03/01/2002 1
3355633 652891440 03/01/2017 12.5
812 001 $36,700.00 $452.34
MONTICELLO IL 180 $36,342.38 2
61856 02/02/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3355690 652892531 02/01/2027 12.5
812 001 $30,000.00 $327.11
XX XXXXXX XXXX XX 000 $29,172.43 2
60526 01/26/2002 03/01/2002 1
3355757 652894630 03/01/2017 14.75
812 001 $25,000.00 $345.63
BETHEL PARK PA 180 $24,713.29 2
15102 01/30/2002 04/01/2002 1
3355823 652896211 03/01/2017 17.125
812 001 $23,000.00 $356.02
ROSEMOUNT MN 180 $22,857.02 2
55068 02/02/2002 04/01/2002 1
3355880 652896674 03/01/2017 12.5
812 001 $30,000.00 $369.76
WOOD RIVER IL 180 $29,296.60 2
62095 02/04/2002 04/01/2002 1
3355922 652897534 03/01/2022 12.75
812 001 $35,000.00 $403.84
SAN JACINTO CA 240 $34,836.74 2
92583 02/01/2002 04/01/2002 1
3356367 685151990 03/01/2027 14.25
814 005 $35,100.00 $429.25
WESTMINSTER SC 300 $35,036.31 2
29693 02/02/2002 04/01/2002 1
3357845 652839847 03/01/2027 14.75
812 001 $82,000.00 $1,034.41
CHESTERFIELD MI 300 $81,661.46 2
48047 02/03/2002 04/01/2002 1
3357928 652850739 03/01/2027 14.75
812 001 $120,300.00 $1,517.55
NEW CASTLE DE 300 $120,100.86 2
19720 02/04/2002 04/01/2002 1
3357951 652852293 03/01/2027 17.125
812 001 $16,300.00 $235.98
XXXX XXXXXX XX 000 $16,282.69 2
92630 02/02/2002 04/01/2002 1
3358132 652859631 03/01/2017 12.2
812 001 $37,900.00 $459.76
SPRINGFIELD IL 180 $37,520.14 2
62707 02/04/2002 04/01/2002 1
3358231 652862887 02/01/2017 14.75
812 001 $23,000.00 $317.98
NEWBURG PA 180 $22,713.63 2
17240 01/16/2002 03/01/2002 1
3358264 652863670 02/01/2027 14.25
812 001 $20,000.00 $244.59
CLOVIS CA 300 $19,560.68 2
93611 01/26/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3358389 652867929 02/01/2017 15.125
812 001 $49,700.00 $699.86
VICKSBURG MS 180 $49,245.28 2
39180 01/18/2002 03/01/2002 1
3358405 652868299 02/01/2027 14.75
812 001 $53,000.00 $668.58
CLAREMONT MN 300 $52,709.74 2
55924 01/21/2002 03/01/2002 1
3358413 652868443 03/01/2017 16.125
812 001 $36,500.00 $539.27
WHITE PLAINS MD 180 $36,249.34 2
20695 02/04/2002 04/01/2002 1
3358439 652868494 02/01/2017 16.375
812 001 $27,000.00 $403.64
WISCONSIN RAPIDS WI 180 $26,650.56 2
54494 01/26/2002 03/01/2002 1
3358637 652872197 03/01/2017 17.125
812 001 $50,000.00 $773.94
BAKERSFIELD CA 180 $49,689.27 2
93313 02/04/2002 04/01/2002 1
3358868 652876473 03/01/2027 14.375
812 001 $38,300.00 $472.07
MILFORD MI 300 $38,246.20 2
48381 02/05/2002 04/01/2002 1
3358918 652877326 02/01/2017 12.75
812 001 $85,000.00 $1,061.52
CHARLOTTE NC 180 $82,596.54 2
28226 01/22/2002 03/01/2002 1
3359031 652878345 02/01/2017 13.75
812 001 $18,500.00 $243.28
XXXXXXXXX XX 000 $18,236.84 2
67439 01/21/2002 03/01/2002 1
3359148 652879522 03/01/2027 14.25
812 001 $80,000.00 $978.35
XXXXXXXXXX XX 000 $70,308.81 2
43040 02/02/2002 04/01/2002 1
3359197 652880525 03/01/2017 16.375
812 001 $46,200.00 $690.66
PINE MOUNTAIN GA 180 $45,826.11 2
31822 02/04/2002 04/01/2002 1
3359288 652881429 02/01/2027 16.375
812 001 $29,500.00 $409.58
XXXXXXX XX 000 $29,456.37 2
86047 01/25/2002 03/01/2002 1
3359452 652883576 03/01/2017 14.75
812 001 $30,100.00 $416.14
THATCHER AZ 180 $28,278.91 2
85552 02/04/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3359460 652883735 03/01/2017 13.375
812 001 $28,000.00 $361.21
XXXXXXX XXXXX XX 000 $27,748.83 2
33437 02/05/2002 04/01/2002 1
3359536 652885112 02/01/2022 14.375
812 001 $51,000.00 $648.14
SAINT PETERSBURG FL 240 $50,769.99 2
33714 01/27/2002 03/01/2002 1
3359668 652886478 03/01/2017 13.5
812 001 $20,000.00 $259.67
LOCKPORT NY 180 $19,822.71 2
14094 02/06/2002 04/01/2002 1
3359742 652887476 03/01/2027 14.75
812 001 $73,500.00 $927.18
DEARBORN MI 300 $73,077.17 2
48124 02/05/2002 04/01/2002 1
3359809 652887743 03/01/2027 12.5
812 001 $65,000.00 $708.74
WAUKEGAN IL 300 $64,838.37 2
60087 02/02/2002 04/01/2002 1
3359841 652887966 02/01/2027 12.5
812 001 $30,000.00 $327.11
ROUND LAKE PARK IL 300 $29,894.47 2
60073 01/26/2002 03/01/2002 1
3359940 652888799 02/01/2017 15.5
812 001 $51,600.00 $739.94
EL CAJON CA 180 $33,349.62 2
92019 01/26/2002 03/01/2002 1
3360096 652890674 03/01/2017 13.5
812 001 $58,000.00 $753.03
RANDLEMAN NC 180 $57,367.91 2
27317 02/04/2002 04/01/2002 1
3360138 652891175 03/01/2017 16.125
812 001 $33,800.00 $499.37
XXXXXXXXXXXX XX 000 $33,567.94 2
45806 02/02/2002 04/01/2002 1
3360393 652893188 03/01/2027 13.75
812 001 $70,000.00 $829.27
SAN MARCOS CA 300 $69,860.92 2
92069 02/02/2002 04/01/2002 2
3360617 652894766 03/01/2017 14.75
812 001 $49,400.00 $682.96
XXXXXXXXXX XX 000 $49,011.81 2
19808 02/05/2002 04/01/2002 1
3360633 652895050 02/01/2017 16.75
812 001 $50,000.00 $760.67
CHICO CA 180 $49,610.09 2
95928 01/25/2002 03/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3360674 652895319 03/01/2027 12.99
812 001 $27,000.00 $304.32
JACKSONVILLE NC 300 $26,892.15 2
28546 01/31/2002 04/01/2002 1
3360856 652896893 03/01/2017 16.375
812 001 $24,800.00 $370.75
N LAUDERDALE FL 180 $24,633.88 2
33068 02/04/2002 04/01/2002 1
3360930 652897871 02/01/2017 12.75
812 001 $30,000.00 $374.66
OWASSO OK 180 $29,655.52 2
74055 01/31/2002 03/01/2002 1
3361094 652899826 03/01/2027 17.125
812 001 $50,000.00 $723.86
XXXXXXXXXX XXXX XX 000 $49,946.90 2
85340 02/01/2002 04/01/2002 1
3361102 652899865 03/01/2017 14.25
812 001 $17,000.00 $229.26
ST. CLAIR SHORES MI 180 $16,854.15 2
48081 02/04/2002 04/01/2002 1
3361136 652900060 03/01/2027 14.375
812 001 $59,500.00 $733.36
N LAS VEGAS NV 300 $59,394.50 2
89031 02/06/2002 04/01/2002 1
3361185 652901602 03/01/2027 14.75
812 001 $35,000.00 $441.52
XXXXX XXXXXXXX XX 000 $34,811.04 2
48858 02/03/2002 04/01/2002 1
3361268 652902666 03/01/2017 14.25
812 001 $42,800.00 $577.20
PAINESVILLE OH 180 $42,446.96 2
44077 02/02/2002 04/01/2002 1
3361318 652903072 03/01/2027 12.99
812 001 $45,000.00 $507.19
APEX NC 300 $45,000.00 2
27502 02/04/2002 04/01/2002 1
3361334 652903195 03/01/2017 14.375
812 001 $20,000.00 $271.41
XXXXX XXXXX XX 000 $19,626.48 2
70816 02/03/2002 04/01/2002 1
3361375 652904580 03/01/2027 14.99
812 001 $55,700.00 $713.00
OROVILLE CA 300 $55,539.56 2
95966 02/02/2002 04/01/2002 1
3362191 652846579 03/01/2017 14.75
812 001 $43,400.00 $600.01
ROANOKE VA 180 $43,058.96 2
24018 02/07/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3362282 652855300 03/01/2017 16.375
812 001 $29,000.00 $433.53
XXXXXX XXXXX XX 000 $28,701.02 2
08015 02/04/2002 04/01/2002 1
3362332 652860985 03/01/2022 14.75
812 001 $29,600.00 $384.32
ELLETTSVILLE IN 240 $29,495.02 2
47429 02/03/2002 04/01/2002 1
3362365 652861992 02/01/2017 14.25
812 001 $15,000.00 $202.29
COVINA CA 180 $14,849.90 2
91724 01/23/2002 03/01/2002 1
3362373 652862793 03/01/2017 13.5
812 001 $27,600.00 $358.34
WILMINGTON NC 180 $27,231.21 2
28409 02/05/2002 04/01/2002 1
3362407 652865535 03/01/2027 15.5
812 001 $51,100.00 $674.39
TUCSON AZ 300 $50,639.11 2
85746 02/05/2002 04/01/2002 1
3362522 652872786 03/01/2027 14.25
812 001 $60,500.00 $739.88
XXXXXXXXXX XX 000 $60,390.21 2
02842 02/07/2002 04/01/2002 1
3362605 652878495 03/01/2027 14.99
812 001 $125,000.00 $1,600.07
XXXXXXX XX 000 $124,802.06 2
98105 02/07/2002 04/01/2002 2
3362647 652879563 03/01/2027 15.5
812 001 $45,000.00 $593.89
JANESVILLE WI 300 $44,935.14 2
53545 02/04/2002 04/01/2002 1
3362670 652883469 02/01/2027 15.5
812 001 $33,000.00 $435.52
SPARTA WI 300 $31,735.60 2
54656 01/26/2002 03/01/2002 1
3362753 652886181 03/01/2017 16.375
812 001 $25,000.00 $373.74
KOKOMO IN 180 $24,826.05 2
46902 02/05/2002 04/01/2002 1
3362761 652886371 03/01/2027 14.75
812 001 $24,000.00 $302.76
FRANKLIN IN 300 $23,951.98 2
46131 02/03/2002 04/01/2002 1
3362779 652886762 03/01/2017 16.99
812 001 $49,000.00 $753.77
JUPITER FL 180 $48,691.33 2
33458 02/05/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3362910 652890434 03/01/2027 16.375
812 001 $40,000.00 $555.36
LAS VEGAS NV 300 $39,951.04 2
89147 02/06/2002 04/01/2002 1
3362928 652891211 03/01/2027 13.75
812 001 $57,600.00 $682.37
ANNANDALE MN 300 $57,461.87 2
55302 02/01/2002 04/01/2002 1
3362993 652893539 03/01/2017 13.75
812 001 $66,900.00 $879.73
CONNEAUT OH 180 $66,321.05 2
44030 01/27/2002 04/01/2002 1
3363074 652895544 03/01/2017 14.75
812 001 $15,000.00 $207.38
FLORENCE AL 180 $14,882.11 2
35630 02/05/2002 04/01/2002 1
3363108 652896884 03/01/2017 12.99
812 001 $31,000.00 $392.03
RALEIGH NC 180 $30,328.64 2
27609 02/05/2002 04/01/2002 1
3363173 652897919 03/01/2027 17.125
812 001 $48,000.00 $694.91
XXXXXX IA 300 $47,949.02 2
50111 02/04/2002 04/01/2002 1
3363256 652900436 03/01/2017 14.375
812 001 $23,500.00 $318.91
RAPID CITY SD 180 $23,268.78 2
57703 02/07/2002 04/01/2002 1
3363397 652903166 03/01/2027 16.375
812 001 $64,000.00 $888.57
PALM SPRINGS CA 300 $63,921.70 2
92262 02/06/2002 04/01/2002 2
3363462 652906938 03/01/2017 16.375
812 001 $25,000.00 $373.74
XXXXXXXXX XX 000 $24,832.52 2
42303 02/05/2002 04/01/2002 1
3363538 652909956 03/01/2027 13.5
812 001 $67,000.00 $780.99
LOCUST GROVE GA 300 $66,860.69 2
30248 02/07/2002 04/01/2002 1
3363843 652852189 03/01/2027 16.375
812 001 $20,000.00 $277.68
BYESVILLE OH 300 $19,975.53 2
43723 02/02/2002 04/01/2002 1
3363918 652861697 03/01/2027 14.99
812 001 $45,700.00 $584.99
COUNTY: NEWPORT NEWS CITY 300 $45,627.60 2
23608 02/01/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3363934 652868249 03/01/2027 16.375
812 001 $28,000.00 $388.75
XXXXXXX XXX XX 000 $27,977.21 2
48239 02/08/2002 04/01/2002 1
3363967 652869279 03/01/2017 16.375
812 001 $18,600.00 $278.06
MESA AZ 180 $18,475.41 2
85212 02/04/2002 04/01/2002 1
3363975 652869695 03/01/2017 9.75
812 001 $36,700.00 $388.79
BLOOMINGTON IL 180 $36,239.57 2
61704 02/07/2002 04/01/2002 1
3364114 652879197 03/01/2017 11.99
812 001 $45,000.00 $539.79
CAMERON NC 180 $44,553.84 2
28326 02/10/2002 04/01/2002 1
3364254 652884280 03/01/2017 13.5
812 001 $29,000.00 $376.52
ROCHESTER NY 180 $28,742.92 2
14623 02/07/2002 04/01/2002 1
3364304 652886350 03/01/2017 14.5
812 001 $36,700.00 $501.14
MCBRIDES MI 180 $36,418.18 2
48852 02/07/2002 04/01/2002 1
3364437 652888589 02/01/2017 15.5
812 001 $30,000.00 $430.20
XXXXX XXXXX XX 000 $29,689.26 2
59404 01/21/2002 03/01/2002 1
3364452 652890255 03/01/2017 12.5
812 001 $33,000.00 $406.74
DECATUR IL 180 $32,678.41 2
62526 01/30/2002 04/01/2002 1
3364528 652891796 03/01/2027 12.75
812 001 $75,000.00 $831.79
MONROE MI 300 $74,846.18 2
48162 02/08/2002 04/01/2002 1
3364874 652899596 03/01/2027 15.865
812 001 $40,000.00 $539.32
BAKERSFIELD CA 300 $39,946.15 2
93312 02/06/2002 04/01/2002 1
3364999 652901621 03/01/2017 14.25
812 001 $68,000.00 $917.04
SEVILLE OH 180 $67,439.13 2
44273 02/07/2002 04/01/2002 1
3365137 652904815 03/01/2017 16.375
812 001 $25,000.00 $373.74
GILBERT AZ 180 $24,832.52 2
85297 02/07/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3365186 652907289 03/01/2017 16.125
812 001 $26,100.00 $385.61
DAYTON OH 180 $25,920.79 2
45424 02/06/2002 04/01/2002 1
3365228 652908105 03/01/2027 12.75
812 001 $36,900.00 $409.25
MESA AZ 300 $36,812.22 2
85208 02/08/2002 04/01/2002 1
3365665 652781346 03/01/2017 16.375
812 001 $35,000.00 $523.23
SAVAGE MN 180 $34,705.03 2
55378 01/30/2002 04/01/2002 1
3365954 652865048 03/01/2027 16.375
812 001 $17,000.00 $236.03
LAS VEGAS NV 300 $16,973.02 2
89145 02/01/2002 04/01/2002 1
3365962 652865981 03/01/2027 13.5
812 001 $35,000.00 $407.98
JAMESTOWN NY 300 $34,927.23 2
14701 02/01/2002 04/01/2002 1
3366028 652866964 03/01/2017 16.375
812 001 $51,000.00 $762.42
XXXXX XXXX XX 000 $50,820.18 2
48386 02/09/2002 04/01/2002 1
3366051 652868012 02/01/2017 12.75
812 001 $18,700.00 $233.54
LEES SUMMIT MO 180 $18,485.25 2
64081 01/12/2002 03/01/2002 1
3366168 652872578 03/01/2022 14.25
812 001 $75,000.00 $946.29
VIRGINIA BEACH VA 240 $74,346.90 2
23455 02/06/2002 04/01/2002 1
3366408 652883187 03/01/2017 12.5
812 001 $46,200.00 $569.43
CHICAGO IL 180 $45,749.82 2
60636 02/08/2002 04/01/2002 1
3366465 652884098 03/01/2017 16.625
812 001 $41,000.00 $620.13
WARREN MI 180 $40,834.77 2
48089 02/08/2002 04/01/2002 1
3366473 652884225 03/01/2017 15.5
812 001 $66,000.00 $946.44
SANDPOINT ID 180 $65,518.01 2
83864 02/09/2002 04/01/2002 1
3366499 652885208 03/01/2017 15.865
812 001 $80,000.00 $1,167.44
XXXXXXXXX XX 000 $79,469.06 2
07450 02/07/2002 04/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3366515 652885956 03/01/2017 16.625
812 001 $40,000.00 $605.01
FAIRFAX VA 180 $39,738.64 2
22031 02/06/2002 04/01/2002 1
3366572 652888915 03/01/2027 15.5
812 001 $25,000.00 $329.94
XXXXXXXX XX 000 $24,973.94 2
08701 02/08/2002 04/01/2002 1
3366598 652888983 03/01/2027 13.5
812 001 $40,000.00 $466.26
CORNING NY 300 $39,916.86 2
14830 02/05/2002 04/01/2002 1
3366606 652889323 03/01/2017 13.5
812 001 $35,000.00 $454.42
FOUR OAKS NC 180 $34,701.84 2
27524 02/09/2002 04/01/2002 1
3366655 652890973 03/01/2027 15.375
812 001 $57,000.00 $746.70
WINTER SPRINGS FL 300 $56,915.93 2
32708 02/06/2002 04/01/2002 1
3366663 652890990 03/01/2027 16.625
812 001 $40,000.00 $563.25
GOODYEAR AZ 300 $39,953.30 2
85338 02/10/2002 04/01/2002 1
3366705 652891451 03/01/2017 13.5
812 001 $15,000.00 $194.75
CORAM NY 180 $14,830.37 2
11727 02/09/2002 04/01/2002 1
3366747 652892595 03/01/2027 12.75
812 001 $17,100.00 $189.65
DENVER IN 300 $17,050.94 2
46926 02/01/2002 04/01/2002 1
3366788 652893708 03/01/2017 15.875
812 001 $38,000.00 $554.80
MIDVILLE GA 180 $37,677.36 2
30441 02/09/2002 04/01/2002 1
3366846 652894447 03/01/2027 16.625
812 001 $35,000.00 $492.85
APACHE JUNCTION AZ 300 $34,959.12 2
85219 02/05/2002 04/01/2002 1
3366853 652894967 03/01/2027 14.75
812 001 $41,300.00 $520.99
MIAMI FL 300 $41,231.63 2
33183 02/08/2002 04/01/2002 1
3367042 652898084 03/01/2017 15.5
812 001 $27,000.00 $387.18
SLIDELL LA 180 $26,802.82 2
70460 02/06/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3367117 652899278 03/01/2017 13.5
812 001 $45,000.00 $584.25
AMHERST NY 180 $44,552.27 2
14228 02/09/2002 04/01/2002 1
3367315 652901717 03/01/2027 16.375
812 001 $25,000.00 $347.10
PALMDALE CA 300 $24,969.40 2
93551 02/07/2002 04/01/2002 1
3367380 652902899 03/01/2027 16.625
812 001 $40,000.00 $563.25
HILLSBORO OR 300 $39,953.30 2
97124 02/09/2002 04/01/2002 1
3367570 652904402 03/01/2017 17.125
812 001 $27,000.00 $417.93
XXXXXXXXXX XX 000 $26,414.26 2
70448 02/06/2002 04/01/2002 1
3367620 652905052 03/01/2017 13.5
812 001 $74,000.00 $960.76
WYOMING MN 180 $73,344.11 2
55092 02/08/2002 04/01/2002 1
3368693 652888644 03/01/2017 14.75
812 001 $15,000.00 $207.38
AKRON OH 180 $14,882.11 2
44312 02/05/2002 04/01/2002 1
3368735 652836399 03/01/2017 14.25
812 001 $23,000.00 $310.18
NEWNAN GA 180 $22,810.26 2
30263 02/11/2002 04/01/2002 1
3368859 652860169 03/01/2017 14.99
812 001 $72,000.00 $1,007.21
FREDERICKSBURG VA 180 $71,447.31 2
22408 02/09/2002 04/01/2002 1
3368891 652863849 03/01/2017 12.5
812 001 $68,900.00 $849.21
ZION IL 180 $68,228.65 2
60099 02/08/2002 04/01/2002 1
3368966 652868040 03/01/2027 14.75
812 001 $80,000.00 $1,009.18
TERRE HAUTE IN 300 $79,867.55 2
47802 02/11/2002 04/01/2002 1
3369279 652883527 03/01/2017 16.375
812 001 $37,500.00 $560.60
POST FALLS ID 180 $37,248.84 2
83854 02/11/2002 04/01/2002 1
3369337 652885781 03/01/2027 15.875
812 001 $40,000.00 $539.64
WALLINGFORD VT 300 $39,813.54 2
05773 02/11/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3369410 652888487 03/01/2027 15.5
812 001 $85,500.00 $1,128.39
SANTA CLARITA CA 300 $85,376.78 2
91350 02/07/2002 04/01/2002 1
3369600 652894103 03/01/2017 16.375
812 001 $85,000.00 $1,270.69
XXXXX XXXXXXXX XX 000 $84,430.70 2
03259 02/04/2002 04/01/2002 1
3369642 652894881 03/01/2022 12.99
812 001 $50,000.00 $585.44
LEXINGTON NC 240 $49,790.85 2
27295 02/01/2002 04/01/2002 1
3369675 652894997 03/01/2022 15.375
812 001 $35,400.00 $475.99
SANDUSKY OH 240 $35,284.95 2
44870 02/11/2002 04/01/2002 1
3369832 652898264 03/01/2027 15.375
812 001 $19,000.00 $248.90
WARREN MI 300 $18,877.86 2
48089 02/09/2002 04/01/2002 1
3369964 652901652 03/01/2022 13.5
812 001 $67,000.00 $808.95
SAN JACINTO CA 240 $66,717.72 2
92583 02/01/2002 04/01/2002 1
3370210 652904083 03/01/2022 14.75
812 001 $40,000.00 $519.35
GALLOWAY OH 240 $39,858.14 2
43119 02/06/2002 04/01/2002 1
3370285 652905274 03/01/2027 16.375
812 001 $45,000.00 $624.78
ROSEMOUNT MN 300 $44,943.79 2
55068 02/09/2002 04/01/2002 1
3370434 652906729 03/01/2017 14.25
812 001 $29,000.00 $391.09
SIERRA VISTA AZ 180 $27,289.02 2
85635 02/11/2002 04/01/2002 1
3370525 652907655 03/01/2027 12.5
812 001 $65,000.00 $708.74
ROLLING MEADOWS IL 300 $64,838.37 2
60008 02/09/2002 04/01/2002 1
3370616 652908528 03/01/2027 16.375
812 001 $32,000.00 $444.29
EUREKA CA 300 $31,960.83 2
95503 02/08/2002 04/01/2002 1
3370830 652910591 03/01/2017 14.25
812 001 $52,500.00 $708.01
DULUTH MN 180 $52,066.98 2
55811 02/11/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3370855 652911107 03/01/2017 15.5
812 001 $38,000.00 $544.92
ROYAL PALM BEACH FL 180 $37,722.48 2
33411 02/11/2002 04/01/2002 1
3371051 685117890 03/01/2027 15.5
814 005 $26,100.00 $344.46
WARNER ROBINS GA 300 $26,054.55 2
31088 02/11/2002 04/01/2002 1
3374212 652771445 03/01/2017 13.75
812 001 $41,900.00 $550.98
LAS VEGAS NV 180 $41,537.38 2
89122 02/08/2002 04/01/2002 1
3374261 652826244 03/01/2017 13.5
812 001 $21,000.00 $272.65
ROCHESTER NY 180 $20,813.86 2
14609 02/13/2002 04/01/2002 1
3374626 652859118 03/01/2017 14.25
812 001 $36,500.00 $492.24
BALTIMORE MD 180 $36,198.92 2
21234 02/11/2002 04/01/2002 1
3374709 652862034 03/01/2017 12.5
812 001 $26,300.00 $324.16
PEKIN IL 180 $25,990.84 2
61554 02/01/2002 04/01/2002 1
3374816 652864708 03/01/2017 15.5
812 001 $35,200.00 $504.77
DULUTH GA 180 $34,942.93 2
30096 02/07/2002 04/01/2002 1
3374899 652866023 03/01/2017 16.375
812 001 $16,000.00 $239.19
VIRGINIA BEACH VA 180 $15,892.83 2
23454 02/12/2002 04/01/2002 1
3374972 652869821 03/01/2017 16.625
812 001 $45,000.00 $680.63
ORLANDO FL 180 $44,644.74 2
32828 02/08/2002 04/01/2002 2
3375243 652873850 02/01/2017 17.125
812 001 $25,100.00 $388.52
XXXXXXXXX IN 180 $24,911.46 2
46186 01/25/2002 03/01/2002 1
3375292 652874581 03/01/2017 12.5
812 001 $32,150.00 $396.26
BELLEVILLE IL 180 $31,836.73 2
62221 02/02/2002 04/01/2002 1
3375698 652878644 03/01/2027 16.125
812 001 $32,000.00 $437.99
MENOMONEE FALLS WI 300 $31,884.13 2
53051 02/09/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3375714 652878876 03/01/2017 15.875
812 001 $15,000.00 $219.00
WINCHESTER VA 180 $14,894.44 2
22602 02/13/2002 04/01/2002 1
3375771 652879954 03/01/2027 15.375
812 001 $26,000.00 $340.60
CINCINNATI OH 300 $25,961.64 2
45224 02/15/2002 04/01/2002 1
3376100 652883570 03/01/2017 14.25
812 001 $70,000.00 $944.01
HAMPTON VA 180 $69,422.66 2
23666 02/12/2002 04/01/2002 1
3376118 652883814 03/01/2017 15.5
812 001 $20,600.00 $295.41
XXXXXX OR 180 $20,449.52 2
97846 02/15/2002 04/01/2002 1
3376142 652883995 03/01/2027 14.99
812 001 $53,300.00 $682.27
ROANOKE VA 300 $53,215.60 2
24012 02/04/2002 04/01/2002 1
3376175 652884387 03/01/2017 16.375
812 001 $35,000.00 $523.23
XXXXXXXX XX 000 $34,765.55 2
71037 02/12/2002 04/01/2002 1
3376209 652884617 03/01/2017 13.5
812 001 $25,100.00 $325.88
REIDSVILLE NC 180 $24,886.19 2
27320 02/12/2002 04/01/2002 1
3376274 652885369 03/01/2017 14.375
812 001 $26,900.00 $365.05
XXXXXXX XX 000 $26,690.67 2
48240 02/13/2002 04/01/2002 1
3376605 652889558 03/01/2027 12.25
812 001 $21,000.00 $225.07
NEW ORLEANS LA 300 $20,934.17 2
70119 02/10/2002 04/01/2002 1
3376753 652890416 03/01/2017 14.99
812 001 $48,000.00 $671.48
COUDERSPORT PA 180 $47,649.98 2
16915 02/11/2002 04/01/2002 1
3376886 652891271 03/01/2027 14.75
812 001 $40,100.00 $505.85
CORONA CA 300 $40,033.63 2
92880 02/12/2002 04/01/2002 1
3376969 652891755 03/01/2027 12.75
812 001 $49,000.00 $543.44
AURORA CO 300 $48,883.47 2
80011 02/09/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3377025 652892597 03/01/2027 12.5
812 001 $40,000.00 $436.15
ELGIN IL 300 $39,900.53 2
60123 02/13/2002 04/01/2002 1
3377132 652893039 03/01/2027 12.5
812 001 $100,000.00 $1,090.36
BOLINGBROOK IL 300 $99,751.42 2
60440 02/01/2002 04/01/2002 2
3377389 652895307 03/01/2027 14.75
812 001 $35,000.00 $441.52
XXXXXXXX XX 000 $34,942.04 2
29906 02/12/2002 04/01/2002 1
3377405 652895394 03/01/2027 11.375
812 001 $66,700.00 $671.90
SANDPOINT ID 300 $66,498.01 2
83864 02/13/2002 04/01/2002 1
3377629 652897003 03/01/2022 15.5
812 001 $67,400.00 $912.52
XXXXXXXX XX 000 $66,561.27 2
98498 02/07/2002 04/01/2002 1
3377751 652897818 03/01/2027 13.5
812 001 $40,100.00 $467.43
GREENVILLE NC 300 $40,030.51 2
27858 02/06/2002 04/01/2002 1
3377835 652898223 03/01/2027 13.5
812 001 $25,000.00 $291.42
STATEN ISLAND NY 300 $24,947.99 2
10314 02/15/2002 04/01/2002 2
3377892 652898563 03/01/2017 13.5
812 001 $45,000.00 $584.25
CORNELIUS NC 180 $44,617.46 2
28031 02/09/2002 04/01/2002 1
3377975 652898919 03/01/2017 12.75
812 001 $77,300.00 $965.36
XXXXXXXXX XX 000 $76,564.29 2
97005 02/14/2002 04/01/2002 1
3377991 652899000 03/01/2017 13.875
812 001 $46,000.00 $608.75
XXXX XXXXXXXXXX XX 000 $45,606.64 2
33312 02/09/2002 04/01/2002 1
3378023 652899508 03/01/2017 14.99
812 001 $40,000.00 $559.57
STILLWATER MN 180 $39,692.91 2
55082 02/09/2002 04/01/2002 1
3378080 652899645 03/01/2027 14.99
812 001 $75,000.00 $960.05
LAS VEGAS NV 300 $74,881.20 2
89144 02/15/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3378114 652899862 03/01/2017 15.375
812 001 $26,100.00 $372.02
OVIEDO FL 180 $25,907.05 2
32765 02/14/2002 04/01/2002 1
3378221 652900398 03/01/2017 13.5
812 001 $27,000.00 $350.55
ALPENA MI 180 $26,770.00 2
49707 02/09/2002 04/01/2002 1
3378288 652900558 03/01/2017 15.865
812 001 $23,600.00 $344.40
MUSKEGON MI 180 $23,443.34 2
49441 02/09/2002 04/01/2002 1
3378320 652900746 03/01/2017 16.375
812 001 $41,300.00 $617.41
ORLANDO FL 180 $41,023.36 2
32825 02/07/2002 04/01/2002 1
3378379 652901036 03/01/2017 12.5
812 001 $80,000.00 $986.02
LAKE IN THE HILLS IL 180 $79,220.49 2
60156 02/11/2002 04/01/2002 1
3378437 652901237 03/01/2017 12.5
812 001 $45,000.00 $554.64
SCHAUMBURG IL 180 $44,561.51 2
60193 02/09/2002 04/01/2002 1
3378502 652901572 03/01/2017 12.5
812 001 $16,000.00 $197.21
SPRINGFIELD IL 180 $15,641.56 2
62702 02/15/2002 04/01/2002 1
3378551 652901728 03/01/2027 9.75
812 001 $31,500.00 $280.71
RANCHO CORDOVA CA 300 $31,374.11 2
95670 02/08/2002 04/01/2002 1
3378569 652901794 03/01/2017 12.75
812 001 $30,000.00 $374.66
MARINETTE WI 180 $29,714.46 2
54143 02/11/2002 04/01/2002 1
3378908 652903164 03/01/2027 15.865
812 001 $50,600.00 $682.24
OWASSO OK 300 $50,531.89 2
74055 02/08/2002 04/01/2002 1
3378999 652903480 03/01/2022 13.75
812 001 $51,600.00 $632.31
XXXXXXXXXX XX 000 $51,389.94 2
45064 02/05/2002 04/01/2002 1
3379054 652903639 03/01/2027 14.99
812 001 $30,000.00 $384.02
APEX NC 300 $29,978.90 2
27502 02/11/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3379088 652903722 03/01/2017 16.375
812 001 $17,500.00 $261.62
CHESTER PA 180 $17,390.13 2
19013 02/15/2002 04/01/2002 1
3379104 652903999 03/01/2027 15.875
812 001 $57,000.00 $768.98
CLEVELAND HTS OH 300 $56,923.42 2
44118 02/08/2002 04/01/2002 1
3379120 652904037 03/01/2017 12.5
812 001 $26,300.00 $324.16
ELGIN IL 180 $26,043.71 2
60120 02/14/2002 04/01/2002 1
3379146 652904131 03/01/2027 15.875
812 001 $35,000.00 $472.18
DENVER CO 300 $34,952.98 2
80236 02/09/2002 04/01/2002 1
3379252 652904752 03/01/2017 16.375
812 001 $23,700.00 $354.30
SANDUSKY OH 180 $23,541.26 2
44870 02/06/2002 04/01/2002 1
3379484 652905730 03/01/2027 12.5
812 001 $42,500.00 $463.41
JOLIET IL 300 $42,297.01 2
60436 02/10/2002 04/01/2002 1
3379757 652906526 03/01/2027 14.75
812 001 $15,000.00 $189.22
YORK HAVEN PA 300 $14,919.69 2
17370 02/06/2002 04/01/2002 1
3379880 652906774 03/01/2022 16.375
812 001 $35,000.00 $496.82
XXXXXXXXX XX 000 $34,880.70 2
36544 02/09/2002 04/01/2002 1
3379930 652906904 03/01/2017 12.99
812 001 $33,700.00 $426.17
XXXXXXXX XXXXXXX XX 000 $33,386.45 2
12866 02/15/2002 04/01/2002 1
3379971 652907032 03/01/2027 14.75
812 001 $78,000.00 $983.95
MIAMI FL 300 $77,870.87 2
33132 02/07/2002 04/01/2002 1
3380011 652907156 03/01/2017 13.5
812 001 $28,600.00 $371.32
GROTON NY 180 $28,346.51 2
13073 02/15/2002 04/01/2002 1
3380185 652907725 03/01/2027 14.375
812 001 $35,000.00 $431.39
SAPULPA OK 300 $34,937.94 2
74066 02/05/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3380276 652908059 03/01/2017 12.5
812 001 $23,000.00 $283.49
DES PLAINES IL 180 $22,729.61 2
60018 02/07/2002 04/01/2002 1
3380599 652909194 03/01/2017 12.75
812 001 $47,000.00 $586.96
XXXXXXX XX 000 $46,460.31 2
34698 02/06/2002 04/01/2002 1
3380755 652909809 03/01/2017 12.75
812 001 $53,100.00 $663.14
RANCHO CUCAMONGA CA 180 $52,263.17 2
91701 02/12/2002 04/01/2002 1
3380821 652909977 03/01/2027 14.375
812 001 $63,700.00 $785.13
NIPOMO CA 300 $63,571.44 2
93444 02/14/2002 04/01/2002 2
3381076 652910884 03/01/2017 13.5
812 001 $34,500.00 $447.92
MORRISVILLE NC 180 $34,206.14 2
27560 02/07/2002 04/01/2002 1
3381167 652911234 03/01/2017 15.865
812 001 $40,000.00 $583.72
HUDSON OH 180 $39,717.93 2
44236 02/12/2002 04/01/2002 1
3381597 652913109 03/01/2017 16.375
812 001 $40,000.00 $597.98
KINGSLAND GA 180 $39,732.05 2
31548 02/13/2002 04/01/2002 1
3381605 652913213 03/01/2017 13.75
812 001 $30,000.00 $394.50
GIRARD OH 180 $29,419.37 2
44420 02/15/2002 04/01/2002 1
3381654 652913700 03/01/2017 12.5
812 001 $16,000.00 $197.21
FREEPORT IL 180 $15,844.07 2
61032 02/09/2002 04/01/2002 1
3381670 652913785 03/01/2027 13.5
812 001 $35,000.00 $407.98
NEWTON NC 300 $34,939.35 2
28658 02/13/2002 04/01/2002 1
3381712 652914321 03/01/2017 16.375
812 001 $40,000.00 $597.98
BEATRICE NE 180 $39,732.05 2
68310 02/11/2002 04/01/2002 1
3381720 652914322 03/01/2017 13.75
812 001 $106,000.00 $1,393.89
MADISON AL 180 $105,082.68 2
35758 02/15/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3381829 652914921 03/01/2022 13.5
812 001 $27,000.00 $326.00
MARION NC 240 $26,895.56 2
28752 02/14/2002 04/01/2002 1
3381902 652915278 03/01/2027 14.99
812 001 $26,900.00 $344.34
LUGOFF SC 300 $26,857.38 2
29078 02/11/2002 04/01/2002 1
3382009 652916165 03/01/2017 16.625
812 001 $26,000.00 $393.26
XXXXXX XX 000 $25,830.11 2
98092 02/13/2002 04/01/2002 1
3382017 652916292 03/01/2027 14.75
812 001 $29,400.00 $370.88
ROCKLIN CA 300 $29,351.29 2
95677 02/13/2002 04/01/2002 1
3382041 652916375 03/01/2027 12.75
812 001 $41,000.00 $454.72
OVERLAND MO 300 $40,443.51 2
63114 02/08/2002 04/01/2002 1
3382272 652918306 03/01/2017 14.75
812 001 $35,000.00 $483.88
OMAHA NE 180 $34,724.96 2
68134 02/15/2002 04/01/2002 1
3382363 652920090 03/01/2017 16.375
812 001 $32,000.00 $478.38
MESA AZ 180 $31,785.67 2
85203 02/14/2002 04/01/2002 1
3384146 652758609 03/01/2027 15.865
812 001 $58,400.00 $787.41
MIDLOTHIAN VA 300 $58,321.38 2
23113 02/16/2002 04/01/2002 1
3384229 652841423 03/01/2027 12.5
812 001 $42,000.00 $457.95
AURORA IL 300 $38,359.14 2
60504 02/13/2002 04/01/2002 1
3384286 652855329 03/01/2017 15.865
812 001 $40,000.00 $583.72
BIRMINGHAM AL 180 $38,711.00 2
35210 02/16/2002 04/01/2002 1
3384401 652862874 03/01/2027 13.5
812 001 $20,000.00 $233.13
BEMUS POINT NY 300 $19,958.43 2
14712 02/16/2002 04/01/2002 1
3384534 652875635 03/01/2017 14.375
812 001 $22,000.00 $298.55
XXXXXX XXXX XX 000 $21,820.71 2
64117 02/15/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3384625 652880229 03/01/2017 15.5
812 001 $37,800.00 $542.05
CLARE MI 180 $37,456.77 2
48617 02/18/2002 04/01/2002 1
3384732 652884234 03/01/2017 12.99
812 001 $36,000.00 $455.26
GREENVILLE NC 180 $35,558.11 2
27834 02/13/2002 04/01/2002 1
3384880 652887852 03/01/2017 16.625
812 001 $20,000.00 $302.51
XXXXXX XX 000 $19,758.71 2
66062 02/16/2002 04/01/2002 1
3384898 652887978 03/01/2027 13.5
812 001 $97,000.00 $1,130.68
COCOA FL 300 $96,798.37 2
32926 02/15/2002 04/01/2002 1
3384922 652888704 03/01/2017 13.5
812 001 $62,500.00 $811.45
BROOKLYN NY 180 $61,946.06 2
11234 02/16/2002 04/01/2002 1
3385028 652890361 03/01/2017 14.99
812 001 $27,000.00 $377.71
XXX XXXXXX XX 000 $25,906.75 2
98277 02/16/2002 04/01/2002 1
3385101 652892567 03/01/2027 15.875
812 001 $35,000.00 $472.18
XXXXXX XXXX PA 300 $34,891.68 2
19079 02/18/2002 04/01/2002 1
3385143 652893423 03/01/2017 13.5
812 001 $57,000.00 $740.05
CORNELIUS NC 180 $56,514.45 2
28031 02/14/2002 04/01/2002 1
3385218 652895341 03/01/2017 16.625
812 001 $35,000.00 $529.38
XXXXXXXXX XX 000 $34,771.33 2
80112 02/03/2002 04/01/2002 1
3385788 652903349 03/01/2027 16.625
812 001 $49,000.00 $689.98
COLUMBUS GA 300 $48,868.64 2
31909 02/15/2002 04/01/2002 1
3385838 652904094 03/01/2017 14.99
812 001 $44,000.00 $615.52
WIND GAP PA 180 $43,750.53 2
18091 02/12/2002 04/01/2002 1
3385903 652904629 03/01/2017 14.75
812 001 $18,000.00 $248.86
XXXXXXXX IN 180 $17,858.52 2
47882 02/12/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3385937 652905477 03/01/2017 14.99
812 001 $21,700.00 $303.57
LAS CRUCES NM 180 $21,533.38 2
88005 02/15/2002 04/01/2002 1
3386166 652907989 03/01/2027 16.375
812 001 $85,000.00 $1,180.13
FAIR OAKS RANCH AREA CA 300 $84,896.04 2
91387 02/18/2002 04/01/2002 2
3386331 652909458 03/01/2022 13.5
812 001 $31,000.00 $374.29
BRIDGEPORT NY 240 $30,869.39 2
13030 02/16/2002 04/01/2002 1
3386414 652910241 03/01/2027 14.75
812 001 $40,300.00 $508.38
XXXXXXX XXXXX XX 000 $40,233.24 2
33436 02/13/2002 04/01/2002 1
3386497 652910727 03/01/2017 15.865
812 001 $45,800.00 $668.36
PALMDALE CA 180 $44,906.91 2
93551 02/09/2002 04/01/2002 1
3386547 652911372 03/01/2017 14.99
812 001 $40,000.00 $559.57
SAN DIEGO CA 180 $39,692.91 2
92126 02/16/2002 04/01/2002 2
3386737 652913138 03/01/2027 17.125
812 001 $35,000.00 $506.70
ALBANY GA 300 $34,962.86 2
31707 02/16/2002 04/01/2002 1
3386745 652913303 03/01/2017 15.5
812 001 $25,000.00 $358.50
WILLIAMSBURG PA 180 $24,827.38 2
16693 02/09/2002 04/01/2002 1
3386786 652913764 03/01/2017 15.375
812 001 $40,000.00 $570.15
MIMS FL 180 $39,704.27 2
32754 02/15/2002 04/01/2002 1
3386869 652914704 03/01/2017 14.99
812 001 $20,000.00 $279.79
MOUNTVILLE PA 180 $19,818.19 2
17554 02/10/2002 04/01/2002 1
3387008 652915603 03/01/2027 15.125
812 001 $50,000.00 $645.27
WAUSAU WI 300 $49,922.77 2
54403 02/18/2002 04/01/2002 1
3387032 652915692 03/01/2027 15.875
812 001 $52,100.00 $702.88
XXXXXXX XX 000 $52,051.28 2
08053 02/18/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3387123 652916460 03/01/2027 14.75
812 001 $25,500.00 $321.68
W POINT UT 300 $25,457.76 2
84015 02/13/2002 04/01/2002 1
3387263 652917951 03/01/2027 13.5
812 001 $35,000.00 $407.98
SHREVEPORT LA 300 $34,927.23 2
71118 02/13/2002 04/01/2002 1
3387305 652918380 03/01/2027 15.5
812 001 $47,000.00 $620.29
LAND O LAKES FL 300 $46,932.23 2
34639 02/18/2002 04/01/2002 1
3387388 652919124 03/01/2022 15.5
812 001 $35,000.00 $473.86
XXXXXXXX XX 000 $34,888.27 2
80241 02/14/2002 04/01/2002 1
3387420 652919935 03/01/2022 14.99
812 001 $43,000.00 $565.91
ALLENTOWN PA 240 $42,869.09 2
18103 02/16/2002 04/01/2002 1
3387495 652920569 03/01/2017 15.5
812 001 $35,500.00 $509.07
XXXXXX CHAPEL FL 180 $35,240.75 2
33543 02/13/2002 04/15/2002 1
3387529 652920625 03/01/2017 16.375
812 001 $22,000.00 $328.89
LOUISVILLE KY 180 $21,852.52 2
40214 02/18/2002 04/01/2002 1
3387537 652920938 03/01/2022 11.375
812 001 $22,000.00 $232.73
XXXXXXXX XX 000 $21,727.83 2
95207 02/18/2002 04/01/2002 1
3387628 652922843 03/01/2027 14.5
812 001 $45,600.00 $566.43
AKRON OH 300 $45,311.13 2
44301 02/16/2002 04/01/2002 1
3387636 652922955 03/01/2027 13.5
812 001 $35,000.00 $407.98
JACKSONVILLE NC 300 $34,939.35 2
28540 02/17/2002 04/01/2002 1
3388105 685151800 03/01/2022 12.5
814 005 $48,700.00 $553.31
GRAYSLAKE IL 240 $48,416.59 2
60030 02/16/2002 04/01/2002 1
3389681 652864589 03/01/2027 14.75
812 001 $30,000.00 $378.44
LANCASTER SC 300 $29,946.62 2
29720 02/07/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3389731 652868995 03/01/2027 14.375
812 001 $56,000.00 $690.23
WEST BLOOMFIELD MI 300 $55,921.35 2
48322 02/20/2002 04/01/2002 2
3389749 652870077 03/01/2027 16.375
812 001 $85,000.00 $1,180.13
SACRAMENTO CA 300 $84,896.04 2
95834 02/20/2002 04/01/2002 2
3389897 652879027 03/01/2022 16.375
812 001 $24,000.00 $340.68
LURAY VA 240 $23,932.28 2
22835 02/19/2002 04/01/2002 1
3389905 652879107 03/01/2027 14.99
812 001 $35,000.00 $448.02
WOODBRIDGE VA 300 $34,944.58 2
22192 02/18/2002 04/01/2002 1
3389988 652882399 03/01/2017 15.5
812 001 $20,000.00 $286.80
NOBLESVILLE IN 180 $19,611.68 2
46060 02/19/2002 04/01/2002 1
3390010 652883723 03/01/2017 14.375
812 001 $18,000.00 $244.27
XXX XXXX XX 000 $17,859.93 2
48708 02/19/2002 04/01/2002 1
3390150 652888184 03/01/2017 12.5
812 001 $42,000.00 $517.66
BERWYN IL 180 $29,445.82 2
60402 02/19/2002 04/01/2002 1
3390473 652897718 03/01/2017 13.75
812 001 $36,000.00 $473.40
INKSTER MI 180 $35,479.98 2
48141 02/18/2002 04/01/2002 1
3390523 652898458 03/01/2022 14.375
812 001 $43,500.00 $552.82
TUCSON AZ 240 $43,303.85 2
85730 02/14/2002 04/01/2002 1
3390804 652901668 03/01/2027 13.5
812 001 $37,500.00 $437.12
XXXXXX AL 300 $37,422.04 2
35126 02/13/2002 04/01/2002 1
3390887 652902439 03/01/2017 15.5
812 001 $45,000.00 $645.30
HOBART OK 180 $44,671.37 2
73651 02/19/2002 04/01/2002 1
3391125 652905018 03/01/2022 15.865
812 001 $74,000.00 $1,022.05
LAS VEGAS NV 240 $73,821.67 2
89123 02/15/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3391208 652905669 03/01/2017 12.99
812 001 $36,000.00 $455.26
WILMINGTON NC 180 $35,499.95 2
28409 02/07/2002 04/01/2002 1
3391422 652907758 03/01/2017 16.625
812 001 $27,000.00 $408.38
IMPERIAL CA 180 $26,823.60 2
92251 02/17/2002 04/01/2002 1
3391620 652909472 03/01/2017 16.375
812 001 $23,500.00 $351.31
XXXXXXXX XX 000 $23,300.56 2
55125 02/11/2002 04/01/2002 1
3391752 652910345 03/01/2027 14.25
812 001 $40,000.00 $489.18
THOROFARE NJ 300 $39,942.10 2
08086 02/20/2002 04/01/2002 1
3391794 652910866 03/01/2027 12.75
812 001 $17,400.00 $192.98
GRANITEVILLE SC 300 $17,358.61 2
29829 02/18/2002 04/01/2002 1
3392099 652913212 03/01/2017 12.75
812 001 $90,000.00 $1,123.96
CORONA CA 180 $89,143.45 2
92883 02/16/2002 04/01/2002 2
3392123 652913711 03/01/2027 14.25
812 001 $20,000.00 $244.59
XXXXXX XXXX XX 000 $19,963.28 2
55025 02/11/2002 04/01/2002 1
3392149 652913840 03/01/2017 14.375
812 001 $25,000.00 $339.26
XXXXXXXXX XX 000 $24,796.27 2
59828 02/13/2002 04/01/2002 1
3392552 652917465 03/01/2027 16.625
812 001 $30,000.00 $422.44
LEMOORE CA 300 $29,964.96 2
93245 02/18/2002 04/01/2002 1
3392594 652917968 03/01/2017 15.865
812 001 $54,000.00 $788.03
MAIZE KS 180 $53,278.61 2
67101 02/16/2002 04/01/2002 1
3392636 652918296 03/01/2027 15.125
812 001 $31,300.00 $403.94
WOODRUFF SC 300 $31,251.65 2
29388 02/08/2002 04/01/2002 1
3392685 652918672 03/01/2017 12.25
812 001 $20,000.00 $243.26
NORMAL IL 180 $19,800.51 2
61761 02/18/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3392834 652919862 03/01/2027 16.375
812 001 $85,000.00 $1,180.13
XXXXXXXX XX 000 $84,896.04 2
55442 02/17/2002 04/01/2002 1
3392883 652920316 03/01/2027 16.375
812 001 $30,000.00 $416.52
XXXXXXXXX XX 000 $29,963.29 2
32536 02/16/2002 04/01/2002 1
3392933 652920688 03/01/2027 12.75
812 001 $43,200.00 $479.12
INEZ KY 300 $42,479.86 2
41224 02/13/2002 04/01/2002 1
3392974 652921013 03/01/2027 12.375
812 001 $62,000.00 $670.25
XXXXXX XX 000 $61,842.42 2
80831 02/16/2002 04/01/2002 1
3392990 652921324 03/01/2027 12.75
812 001 $66,700.00 $739.74
HOLIDAY FL 300 $66,541.41 2
34691 02/19/2002 04/01/2002 1
3393063 652922414 03/01/2017 15.5
812 001 $20,000.00 $286.80
CORONA CA 180 $19,853.94 2
92881 02/18/2002 04/01/2002 1
3393154 652925123 03/01/2017 15.5
812 001 $41,000.00 $587.94
XXXXXX XXXXXXX XX 000 $40,700.58 2
70706 02/18/2002 04/01/2002 1
3393162 652925222 03/01/2017 15.5
812 001 $15,000.00 $215.10
CAMPHILL PA 180 $14,573.00 2
17011 02/20/2002 04/01/2002 1
3393220 652926324 03/01/2027 14.99
812 001 $27,000.00 $345.62
HAMPTON VA 300 $26,941.85 2
23661 02/20/2002 04/01/2002 1
3393261 685137293 03/01/2017 13.5
814 005 $45,100.00 $585.55
XXXXX XXXXXX XX 000 $44,715.94 2
02356 02/20/2002 04/01/2002 1
3393980 652862908 03/01/2017 14.25
812 001 $35,000.00 $472.01
HATBORO PA 180 $34,724.08 2
19040 02/09/2002 04/01/2002 1
3394111 652871497 03/01/2017 12.99
812 001 $49,000.00 $619.65
FAYETTEVILLE NC 180 $47,861.76 2
28314 02/13/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3394145 652874404 03/01/2022 13.5
812 001 $65,000.00 $784.80
WEBSTER NY 240 $64,726.16 2
14580 02/20/2002 04/01/2002 2
3394301 652881725 03/01/2017 12.99
812 001 $20,000.00 $252.92
WINTER GARDEN FL 180 $19,775.49 2
34787 02/21/2002 04/01/2002 1
3394392 652883698 03/01/2027 16.375
812 001 $31,000.00 $430.40
VASSALBORO ME 300 $30,962.08 2
04989 02/07/2002 04/01/2002 1
3394509 652888290 03/01/2017 16.375
812 001 $24,900.00 $372.24
HILLSDALE MI 180 $24,743.71 2
49242 02/18/2002 04/01/2002 1
3394525 652889162 03/01/2027 16.375
812 001 $41,500.00 $576.19
COLUMBIA SC 300 $41,423.55 2
29209 02/16/2002 04/01/2002 1
3394590 652891266 03/01/2017 14.75
812 001 $49,000.00 $677.43
XXXXXXXXXX XX 000 $48,633.50 2
08505 02/21/2002 04/01/2002 1
3394707 652894150 03/01/2017 13.5
812 001 $58,200.00 $755.63
TROY NY 180 $57,684.13 2
12180 02/15/2002 04/01/2002 1
3394715 652894166 03/01/2017 14.75
812 001 $26,000.00 $359.46
PERRYSBURG OH 180 $25,795.65 2
43551 02/21/2002 04/01/2002 1
3394723 652894282 03/01/2027 13.5
812 001 $52,500.00 $611.97
XXXXXX XXXXXX XX 000 $52,318.82 2
28768 02/01/2002 04/01/2002 1
3394764 652894822 03/01/2017 12.99
812 001 $22,000.00 $278.21
MALONE NY 180 $21,795.32 2
12953 02/21/2002 04/01/2002 1
3394822 652896001 03/01/2017 15.125
812 001 $38,000.00 $535.11
INDEPENDENCE MO 180 $37,426.54 2
64055 01/29/2002 04/01/2002 1
3394954 652898995 03/01/2017 16.375
812 001 $38,000.00 $568.08
INDIANAPOLIS IN 180 $37,692.45 2
46254 02/15/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3394996 652899728 03/01/2017 14.99
812 001 $49,000.00 $685.47
XXXXX HEIGHTS OH 180 $48,549.34 2
45424 02/15/2002 04/01/2002 1
3395035 652899975 03/01/2027 13.5
812 001 $25,200.00 $293.75
MADISON NC 300 $25,156.31 2
27025 02/08/2002 04/01/2002 1
3395043 652900089 03/01/2027 13.5
812 001 $35,000.00 $407.98
LAS VEGAS NV 300 $34,910.06 2
89130 02/21/2002 04/01/2002 1
3395118 652901514 03/01/2017 16.99
812 001 $34,500.00 $530.72
SAINT XXXXXXX MN 180 $34,237.31 2
55376 02/20/2002 04/01/2002 2
3395233 652903114 03/01/2027 13.5
812 001 $74,900.00 $873.07
PINEVILLE NC 300 $74,883.98 2
28134 02/19/2002 04/01/2002 1
3395282 652903832 03/01/2017 14.75
812 001 $15,000.00 $207.38
XXXX XXXXXXXX XX 000 $14,882.11 2
02892 02/15/2002 04/01/2002 1
3395290 652904216 03/01/2022 12.75
812 001 $25,000.00 $288.46
XXXXXX MO 240 $24,853.37 2
64720 02/11/2002 04/01/2002 1
3395381 652905134 03/01/2027 14.99
812 001 $25,000.00 $320.02
RIVER FALLS WI 300 $23,552.02 2
54022 02/19/2002 04/01/2002 1
3395555 652907335 03/01/2017 13.5
812 001 $50,000.00 $649.16
XXXX WILD NY 180 $49,556.84 2
12738 02/21/2002 04/01/2002 2
3395878 652911095 03/01/2017 16.375
812 001 $46,000.00 $687.67
XXXXXXXXX XX 000 $45,691.90 2
98682 02/08/2002 04/01/2002 1
3396264 652914431 03/01/2017 15.5
812 001 $25,500.00 $365.67
TAMPA FL 180 $25,275.07 2
33615 02/16/2002 04/01/2002 1
3396272 652914677 03/01/2027 15.865
812 001 $57,500.00 $775.28
XXXXXXXXXX XX 000 $57,422.57 2
85257 02/20/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3396306 652915024 03/01/2017 14.5
812 001 $53,000.00 $723.72
LAS VEGAS NV 180 $52,573.30 2
89102 02/19/2002 04/01/2002 1
3396405 652915463 03/01/2017 15.5
812 001 $15,000.00 $215.10
MILWAUKEE WI 180 $14,890.45 2
53221 02/21/2002 04/01/2002 1
3396579 652916609 03/01/2017 15.5
812 001 $49,500.00 $709.83
CORONA CA 180 $49,138.51 2
92883 02/08/2002 04/01/2002 1
3396629 652916897 03/01/2017 16.375
812 001 $20,000.00 $298.99
BECKER MN 180 $19,866.02 2
55308 02/16/2002 04/01/2002 1
3396728 652917495 03/01/2017 15.375
812 001 $38,100.00 $543.07
GODDARD KS 180 $37,833.35 2
67052 02/13/2002 04/01/2002 1
3397122 652920335 03/01/2027 15.865
812 001 $72,000.00 $970.78
PERTH AMBOY NJ 300 $71,997.50 2
08861 02/21/2002 04/01/2002 1
3397163 652920491 03/01/2027 17.125
812 001 $19,000.00 $275.07
XXXXXXXX XXXX XX 000 $18,978.89 2
73170 02/15/2002 04/01/2002 1
3397270 652921591 03/01/2017 14.75
812 001 $22,000.00 $304.16
TUCSON AZ 180 $21,775.84 2
85739 02/21/2002 04/01/2002 1
3397304 652922750 03/01/2017 12.75
812 001 $30,600.00 $382.15
YUMA AZ 180 $30,308.76 2
85365 02/18/2002 04/01/2002 1
3399086 652772957 03/01/2027 13.5
812 001 $61,100.00 $712.21
SCHENECTADY NY 300 $60,946.75 2
12308 02/15/2002 04/01/2002 1
3399110 652828095 03/01/2027 14.75
812 001 $84,000.00 $1,059.64
SEVERN MD 300 $83,860.93 2
21144 02/11/2002 04/01/2002 1
3399268 652861338 03/01/2017 17.125
812 001 $23,000.00 $356.02
XXXXXXXXX XX 000 $22,336.55 2
08083 02/21/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3399292 652862935 03/01/2017 14.25
812 001 $83,600.00 $1,127.42
HOLT MI 180 $83,336.57 2
48842 02/22/2002 04/01/2002 1
3399300 652863136 03/01/2017 17.125
812 001 $46,000.00 $712.03
NEW CASTLE DE 180 $45,714.11 2
19720 02/12/2002 04/01/2002 1
3399326 652863478 03/01/2017 13.5
812 001 $25,000.00 $324.58
SYRACUSE NY 180 $24,732.60 2
13219 02/22/2002 04/01/2002 1
3399367 652864804 03/01/2027 14.75
812 001 $25,000.00 $315.37
KALAMAZOO MI 300 $24,997.81 2
49048 02/18/2002 04/01/2002 1
3399532 652875103 03/01/2027 14.375
812 001 $56,000.00 $690.23
BEL AIR MD 300 $55,900.67 2
21015 02/21/2002 04/01/2002 1
3399581 652876537 03/01/2027 15.5
812 001 $58,700.00 $774.70
GRAND RAPIDS MI 300 $58,638.81 2
49544 02/20/2002 04/01/2002 1
3399789 652884568 03/01/2017 16.625
812 001 $25,000.00 $378.13
RICHMOND KY 180 $24,836.66 2
40475 02/22/2002 04/01/2002 1
3399946 652891252 03/01/2022 13.75
812 001 $38,300.00 $469.34
CLEVELAND OH 240 $38,116.09 2
44128 02/08/2002 04/01/2002 1
3400124 652895773 03/01/2022 16.625
812 001 $25,000.00 $359.59
JACKSONVILLE FL 240 $24,931.96 2
32218 02/20/2002 04/01/2002 1
3400199 652896427 03/01/2017 13.5
812 001 $42,000.00 $545.30
CHARLOTTE NC 180 $41,642.23 2
28215 02/22/2002 04/01/2002 1
3400546 652901560 03/01/2017 15.875
812 001 $42,500.00 $620.50
OCEANSIDE CA 180 $42,200.90 2
92054 02/09/2002 04/01/2002 1
3400553 652901613 03/01/2027 15.875
812 001 $55,000.00 $742.00
XXXXXXXX XXXXX XX 000 $54,926.09 2
45830 02/19/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3400595 652902116 03/01/2027 14.375
812 001 $35,000.00 $431.39
SMITHFIELD UT 300 $34,898.66 2
84335 02/15/2002 04/01/2002 1
3400793 652905211 03/01/2027 14.75
812 001 $31,500.00 $397.37
ROANOKE VA 300 $31,447.83 2
24019 02/20/2002 04/01/2002 1
3400827 652905510 03/01/2017 16.375
812 001 $20,000.00 $298.99
SHORTER AL 180 $18,882.70 2
36075 02/08/2002 04/01/2002 1
3400991 652906392 03/01/2017 16.375
812 001 $29,000.00 $433.53
SYRACUSE UT 180 $28,805.76 2
84075 02/20/2002 04/01/2002 1
3401106 652907229 03/01/2017 16.625
812 001 $39,500.00 $597.44
CLAREMORE OK 180 $39,241.94 2
74017 02/22/2002 04/01/2002 1
3401262 652909066 03/01/2017 16.375
812 001 $36,000.00 $538.18
ST XXXX MN 180 $35,758.86 2
55075 02/13/2002 04/01/2002 1
3401296 652909200 03/01/2017 16.375
812 001 $38,000.00 $568.08
LAKE SAINT LOUIS MO 180 $37,745.46 2
63367 02/22/2002 04/01/2002 1
3401353 652909659 03/01/2027 17.125
812 001 $28,000.00 $405.36
LINCOLN PARK MI 300 $27,981.00 2
48146 02/21/2002 04/01/2002 1
3401429 652910094 03/01/2027 12.75
812 001 $35,000.00 $388.17
TUPELO MS 300 $34,899.59 2
38804 02/16/2002 04/01/2002 1
3401445 652910152 03/01/2017 16.625
812 001 $15,000.00 $226.88
N EAST MD 180 $14,901.98 2
21901 02/21/2002 04/01/2002 1
3401619 652911886 03/01/2017 13.5
812 001 $55,000.00 $714.08
CHARLOTTE NC 180 $54,466.95 2
28277 02/20/2002 04/01/2002 1
3401882 652913822 03/01/2027 17.125
812 001 $50,000.00 $723.86
MARGATE FL 300 $49,940.76 2
33063 02/18/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3401940 652914396 03/01/2027 15.5
812 001 $35,000.00 $461.92
MESA AZ 300 $34,939.05 2
85215 02/15/2002 04/01/2002 1
3402104 652915824 03/01/2017 16.375
812 001 $35,000.00 $523.23
BUENA PARK CA 180 $34,765.55 2
90621 02/21/2002 04/01/2002 1
3402187 652916326 03/01/2027 15.375
812 001 $27,400.00 $358.94
ROY UT 300 $27,359.59 2
84067 02/08/2002 04/01/2002 1
3402369 652917518 03/01/2027 14.9
812 001 $90,000.00 $1,145.77
ESCONDIDO CA 300 $89,855.09 2
92025 02/21/2002 04/01/2002 2
3402450 652918688 03/01/2017 15.5
812 001 $15,000.00 $215.10
SAINT XXXXXXX MO 180 $14,867.68 2
63301 02/19/2002 04/01/2002 1
3402575 652919577 03/01/2017 15.875
812 001 $41,000.00 $598.60
LANSDALE PA 180 $40,728.18 2
19446 02/22/2002 04/01/2002 1
3402591 652919643 03/01/2022 15.865
812 001 $50,000.00 $690.57
SPRING VALLEY CA 240 $49,848.40 2
91977 02/15/2002 04/01/2002 1
3402617 652919679 03/01/2017 14.25
812 001 $45,000.00 $606.87
FONTANA CA 180 $44,628.81 2
92337 02/21/2002 04/01/2002 1
3402666 652920087 03/01/2017 12.99
812 001 $25,100.00 $317.42
RALEIGH NC 180 $24,874.77 2
27604 02/20/2002 04/01/2002 1
3402799 652920895 03/01/2017 14.25
812 001 $26,100.00 $351.98
WARSAW IN 180 $25,840.13 2
46582 02/19/2002 04/01/2002 1
3402831 652921095 03/01/2017 14.25
812 001 $15,000.00 $202.29
COLORA MD 180 $14,876.28 2
21917 02/22/2002 04/01/2002 1
3402849 652921110 03/01/2027 16.375
812 001 $29,600.00 $410.97
BUSH LA 300 $27,946.42 2
70431 02/18/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3402971 652921645 03/01/2027 16.375
812 001 $75,000.00 $1,041.30
CITRUS HEIGHTS CA 300 $74,908.22 2
95610 02/19/2002 04/01/2002 2
3402997 652921684 03/01/2027 12.375
812 001 $65,000.00 $702.68
EFFINGHAM IL 300 $64,800.72 2
62401 02/22/2002 04/01/2002 1
3403086 652921913 03/01/2017 15.125
812 001 $40,000.00 $563.27
JUPITER FL 180 $39,696.94 2
33458 02/20/2002 04/01/2002 1
3403201 652922853 03/01/2022 15.875
812 001 $85,000.00 $1,174.61
STANTON CA 240 $84,715.86 2
90680 02/21/2002 04/01/2002 1
3403219 652922860 03/01/2027 14.75
812 001 $35,000.00 $441.52
CHAMBERSBURG PA 300 $35,000.00 2
17201 02/17/2002 04/01/2002 1
3403300 652923072 03/01/2017 14.75
812 001 $60,000.00 $829.51
TAYLORSVILLE UT 180 $59,528.50 2
84118 02/21/2002 04/01/2002 1
3403482 652923928 03/01/2017 14.99
812 001 $19,000.00 $265.80
XXXXX XXX XX 000 $18,854.11 2
54302 02/18/2002 04/01/2002 1
3403573 652924462 03/01/2027 16.375
812 001 $30,000.00 $416.52
WESTFIELD IN 300 $29,963.29 2
46074 02/13/2002 04/01/2002 1
3403615 652924523 03/01/2017 15.5
812 001 $84,000.00 $1,204.56
LAKELAND FL 180 $83,256.35 2
33809 02/22/2002 04/01/2002 1
3403730 652925741 03/01/2027 12.5
812 001 $36,700.00 $400.16
N AURORA IL 300 $36,608.79 2
60542 02/21/2002 04/01/2002 1
3403888 652926467 03/01/2017 14.25
812 001 $44,900.00 $605.52
GREENCASTLE PA 180 $42,496.77 2
17225 02/20/2002 04/01/2002 1
3405404 652809459 03/01/2017 13.5
812 001 $24,000.00 $311.60
ROCHESTER NY 180 $23,787.27 2
14606 02/16/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3405701 652856911 03/01/2022 13.5
812 001 $39,500.00 $476.92
ELMONT NY 240 $39,223.91 2
11003 02/24/2002 04/01/2002 1
3405768 652861156 03/01/2017 12.99
812 001 $25,100.00 $317.42
CURRIE NC 180 $24,741.66 2
28435 02/24/2002 04/01/2002 1
3405776 652861487 03/01/2017 13.5
812 001 $85,000.00 $1,103.58
XXXXXXXX XXXXXXX XX 000 $84,090.78 2
10598 02/21/2002 04/01/2002 2
3405792 652862139 03/01/2027 15.125
812 001 $50,000.00 $645.27
MORENO VALLEY CA 300 $49,922.77 2
92557 02/23/2002 04/01/2002 1
3405842 652864850 03/01/2017 14.99
812 001 $23,000.00 $321.75
MOUNT AIRY MD 180 $22,823.43 2
21771 02/18/2002 04/01/2002 1
3405875 652866505 03/01/2017 13.5
812 001 $45,000.00 $584.25
RED HOOK NY 180 $44,601.13 2
12571 02/23/2002 04/01/2002 1
3405941 652869506 03/01/2027 15.5
812 001 $39,000.00 $514.71
NORTH HOLLYWOOD (ARE CA 300 $38,943.77 2
91602 02/21/2002 04/01/2002 1
3405958 652869774 03/01/2027 16.375
812 001 $15,000.00 $208.26
OLD TOWN ME 300 $14,669.20 2
04468 02/23/2002 04/01/2002 1
3406006 652871633 03/01/2017 16.625
812 001 $50,000.00 $756.26
NEW ORLEANS LA 180 $49,673.32 2
70128 02/23/2002 04/01/2002 1
3406030 652872115 03/01/2017 13.5
812 001 $22,900.00 $297.32
FREDONIA NY 180 $21,712.21 2
14063 02/24/2002 04/01/2002 1
3406238 652876603 03/01/2015 10
812 001 $37,300.00 $428.15
XXXXX XXXX MD 156 $36,241.35 2
21244 02/06/2002 04/01/2002 1
3406329 652878141 03/01/2017 15.375
812 001 $38,500.00 $548.77
TUCSON AZ 180 $38,215.35 2
85746 02/20/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3406444 652880085 03/01/2027 15.875
812 001 $35,000.00 $472.18
BRISTOW VA 300 $34,810.14 2
20136 02/24/2002 04/01/2002 1
3406469 652880974 03/01/2027 14.375
812 001 $29,500.00 $363.60
TUCSON AZ 300 $29,322.32 2
85713 02/21/2002 04/01/2002 1
3406535 652882624 03/01/2017 16.375
812 001 $35,000.00 $523.23
XXXXXX AL 180 $34,756.46 2
35645 02/24/2002 04/01/2002 1
3406873 652887666 03/01/2027 16.375
812 001 $30,100.00 $417.91
XXXXX MI 300 $30,075.48 2
48442 02/24/2002 04/01/2002 1
3406956 652888846 03/01/2027 14.75
812 001 $57,000.00 $719.04
MONTGOMERY AL 300 $56,885.51 2
36109 02/22/2002 04/01/2002 1
3406964 652889374 03/01/2025 10
812 001 $64,000.00 $593.40
UPPER MARLBORO MD 276 $63,694.62 2
20774 02/21/2002 04/01/2002 1
3407012 652889590 03/01/2027 13.5
812 001 $85,000.00 $990.80
OZONE PARK NY 300 $84,823.32 2
11416 02/24/2002 04/01/2002 2
3407046 652890008 03/01/2027 13.5
812 001 $27,000.00 $314.73
DETROIT MI 300 $26,953.20 2
48228 02/23/2002 04/01/2002 1
3407137 652892310 03/01/2017 14.25
812 001 $21,100.00 $284.56
HARLAN KY 180 $20,889.87 2
40831 02/01/2002 04/01/2002 1
3407368 652894882 03/01/2017 13.5
812 001 $41,200.00 $534.91
BELLFLOWER CA 180 $40,834.82 2
90706 02/24/2002 04/01/2002 1
3407467 652896501 03/01/2017 15.125
812 001 $33,200.00 $467.51
VACAVILLE CA 180 $32,896.26 2
95687 02/08/2002 04/01/2002 1
3407517 652896738 03/01/2017 15.125
812 001 $38,700.00 $544.96
XXXXXXXXX XX 000 $38,406.80 2
80128 02/23/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3407632 652897602 03/01/2017 17.125
812 001 $20,000.00 $309.58
CHANDLER AZ 180 $19,875.69 2
85249 02/06/2002 04/01/2002 1
3407665 652898147 03/01/2017 16.375
812 001 $34,500.00 $515.76
CLOUDCROFT NM 180 $34,268.89 2
88317 02/04/2002 04/01/2002 1
3407921 652899771 03/01/2027 14.75
812 001 $20,000.00 $252.30
MOUNTAIN HOME ID 300 $19,966.85 2
83647 02/23/2002 04/01/2002 1
3407954 652899928 03/01/2017 17.125
812 001 $35,000.00 $541.76
MIDDLETOWN PA 180 $34,712.09 2
17057 02/07/2002 04/01/2002 1
3408051 652900458 03/01/2027 13.5
812 001 $49,000.00 $571.17
MONTEBELLO NY 300 $48,874.65 2
10901 02/20/2002 04/01/2002 2
3408077 652900517 03/01/2027 13.5
812 001 $28,500.00 $332.21
MARGATE FL 300 $28,440.75 2
33063 02/15/2002 04/01/2002 1
3408119 652900704 03/01/2027 13.5
812 001 $42,000.00 $489.58
PALM COAST FL 300 $41,912.66 2
32164 02/15/2002 04/01/2002 1
3408176 652901194 03/01/2017 12.75
812 001 $25,000.00 $312.21
ASHLAND KY 180 $24,762.06 2
41101 02/15/2002 04/01/2002 1
3408218 652901577 03/01/2027 14.75
812 001 $35,000.00 $441.52
WILLIAMSBURG VA 300 $34,775.62 2
23188 02/23/2002 04/01/2002 1
3408341 652902131 03/01/2027 12.99
812 001 $25,100.00 $282.90
WINSTON-SALEM NC 300 $24,991.34 2
27103 02/10/2002 04/01/2002 1
3408432 652902487 03/01/2027 14.25
812 001 $72,100.00 $881.74
XXXXXXXX XX 000 $71,995.57 2
08022 02/24/2002 04/01/2002 2
3409141 652906179 03/01/2012 14.99
812 001 $61,000.00 $983.77
PLANT CITY FL 120 $59,863.06 2
33567 02/23/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3409547 652907968 03/01/2017 14.25
812 001 $45,000.00 $606.87
TACOMA WA 180 $44,628.81 2
98422 02/18/2002 04/01/2002 2
3409612 652908394 03/01/2027 13.5
812 001 $116,500.00 $1,357.98
PITTSFORD NY 300 $116,257.84 2
14534 02/22/2002 04/01/2002 1
3409638 652908780 03/01/2027 15.865
812 001 $50,000.00 $674.15
CRYSTAL MN 300 $49,932.69 2
55428 02/13/2002 04/01/2002 1
3409737 652909105 03/01/2027 12.5
812 001 $40,000.00 $436.15
BLOOMINGTON IL 300 $39,880.01 2
61701 02/19/2002 04/01/2002 1
3409877 652909902 03/01/2027 15.125
812 001 $18,000.00 $232.30
BESSEMER AL 300 $17,486.38 2
35022 02/20/2002 04/01/2002 1
3409968 652910173 03/01/2027 13.5
812 001 $85,000.00 $990.80
GASTONIA NC 300 $84,852.77 2
28056 02/09/2002 04/01/2002 1
3409984 652910263 03/01/2017 16.375
812 001 $45,000.00 $672.72
DEARBORN HEIGHTS MI 180 $44,371.70 2
48127 02/15/2002 04/01/2002 1
3410073 652910644 03/01/2017 13.5
812 001 $43,000.00 $558.28
BRONX NY 180 $42,618.87 2
10473 02/22/2002 04/01/2002 1
3410123 652910998 03/01/2017 14.75
812 001 $20,000.00 $276.51
DAYTON OH 180 $19,398.21 2
45419 02/08/2002 04/01/2002 1
3410180 652911206 03/01/2017 17.125
812 001 $26,800.00 $414.83
TUCSON AZ 180 $26,633.46 2
85711 02/14/2002 04/01/2002 1
3410222 652911656 03/01/2027 12.99
812 001 $31,000.00 $349.40
XXXXXXX XXXX XX 000 $30,929.36 2
12065 02/23/2002 04/01/2002 1
3410255 652911736 03/01/2017 12
812 001 $63,000.00 $756.11
CHICAGO IL 180 $62,224.18 2
60613 02/24/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3410370 652912164 03/01/2027 16.625
812 001 $31,500.00 $443.56
MECHANICSBURG PA 300 $31,475.83 2
17055 02/13/2002 04/01/2002 1
3410511 652912604 03/01/2027 15.375
812 001 $50,000.00 $655.00
NORWALK CA 300 $49,764.07 2
90650 02/16/2002 04/01/2002 1
3410602 652912822 03/01/2027 15.125
812 001 $46,500.00 $600.10
ESCONDIDO CA 300 $46,413.27 2
92027 02/21/2002 04/01/2002 1
3410800 652913533 03/01/2017 13.5
812 001 $20,000.00 $259.67
ROMULUS NY 180 $19,780.53 2
14541 02/22/2002 04/01/2002 1
3410875 652913714 03/01/2027 12.5
812 001 $21,200.00 $231.16
BUNKER HILL IL 300 $21,147.29 2
62014 02/15/2002 04/01/2002 1
3410909 652913754 03/01/2017 13.5
812 001 $15,000.00 $194.75
CAMERON NC 180 $14,871.56 2
28326 02/20/2002 04/01/2002 1
3410933 652913797 03/01/2027 15.875
812 001 $28,500.00 $384.49
UPPER SANDUSKY OH 300 $28,453.73 2
43351 02/23/2002 04/01/2002 1
3410990 652914164 03/01/2017 14.75
812 001 $25,000.00 $345.63
SUFFOLK VA 180 $24,803.53 2
23434 02/23/2002 04/01/2002 1
3411212 652914848 03/01/2017 16.625
812 001 $35,000.00 $529.38
XXXXXXX XX 000 $34,771.33 2
98584 02/16/2002 04/01/2002 1
3411469 652915517 03/01/2022 16.625
812 001 $50,000.00 $719.18
TOMS RIVER NJ 240 $49,910.44 2
08753 02/24/2002 04/01/2002 1
3411634 652916320 03/01/2017 15.875
812 001 $25,000.00 $365.00
XXXXXXXXXX XX 000 $24,824.06 2
98270 02/14/2002 04/01/2002 1
3411717 652916573 03/01/2017 15.5
812 001 $25,800.00 $369.97
WERNERSVILLE PA 180 $25,675.38 2
19565 02/20/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3411907 652917281 03/01/2027 12.75
812 001 $34,600.00 $383.74
FAYETTE MO 300 $34,517.69 2
65248 02/22/2002 04/01/2002 1
3411998 652917701 03/01/2017 14.25
812 001 $41,900.00 $565.06
WOODBRIDGE VA 180 $41,554.40 2
22192 02/18/2002 04/01/2002 1
3412400 652918587 03/01/2017 12.99
812 001 $47,200.00 $596.89
CHARLOTTE NC 180 $46,777.24 2
28269 02/18/2002 04/01/2002 1
3412509 652918846 03/01/2017 13.5
812 001 $30,000.00 $389.50
NORTH SYRACUSE NY 180 $29,734.09 2
13212 02/23/2002 04/01/2002 1
3412525 652918874 03/01/2027 12.99
812 001 $18,000.00 $202.88
ROCKINGHAM NC 300 $17,924.20 2
28379 02/17/2002 04/01/2002 1
3412566 652918948 03/01/2017 16.625
812 001 $40,000.00 $605.01
XXXXXX IN 180 $39,232.99 2
46072 02/20/2002 04/01/2002 1
3412574 652919011 03/01/2017 13.5
812 001 $35,100.00 $455.71
CARY NC 180 $34,801.03 2
27513 02/24/2002 04/01/2002 1
3412665 652919202 03/01/2027 15.865
812 001 $25,300.00 $341.12
SACRAMENTO CA 300 $25,265.95 2
95838 02/17/2002 04/01/2002 1
3412756 652919546 03/01/2017 16.375
812 001 $35,000.00 $523.23
TACOMA WA 180 $34,562.82 2
98444 02/18/2002 04/01/2002 1
3412814 652919694 03/01/2017 15.865
812 001 $15,000.00 $218.90
XXXXXXXX OK 180 $14,894.30 2
74834 02/24/2002 04/01/2002 1
3412913 652919974 03/01/2027 17.125
812 001 $30,000.00 $434.32
COLUMBIA SC 300 $29,915.73 2
29212 02/23/2002 04/01/2002 1
3412947 652920065 03/01/2017 14.375
812 001 $55,000.00 $746.37
TALLAHASSEE FL 180 $54,551.80 2
32317 02/22/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3413002 652920196 03/01/2027 14.99
812 001 $40,000.00 $512.03
XXXXXXXXX XX 000 $39,836.62 2
19512 02/24/2002 04/01/2002 1
3413028 652920321 03/01/2027 13.5
812 001 $25,100.00 $292.58
CLEVELAND NC 300 $24,965.86 2
27013 02/22/2002 04/01/2002 1
3413176 652920728 03/01/2027 15.125
812 001 $50,000.00 $645.27
XXXXXXXXX XX 000 $49,906.73 2
70508 02/19/2002 04/01/2002 1
3413408 652921509 03/01/2017 11.75
812 001 $30,000.00 $355.24
XXXXXX CA 180 $29,686.48 2
92371 02/24/2002 04/01/2002 1
3413762 652922333 03/01/2017 16.375
812 001 $15,000.00 $224.24
BRANDON MS 180 $14,878.62 2
39047 02/19/2002 04/01/2002 1
3414026 652923107 03/01/2027 13.5
812 001 $75,900.00 $884.73
XXXXXXX XXXXX XX 000 $75,742.22 2
33437 02/23/2002 04/01/2002 1
3414240 652923657 03/01/2027 14.75
812 001 $50,000.00 $630.74
XXXXXXXXXX XX 000 $49,900.02 2
86326 02/20/2002 04/01/2002 1
3414380 652924056 03/01/2017 14.75
812 001 $58,000.00 $801.86
BEAR DE 180 $57,449.67 2
19701 02/23/2002 04/01/2002 1
3414430 652924194 03/01/2017 14.25
812 001 $44,000.00 $593.38
ROYERSFORD PA 180 $43,203.83 2
19468 02/23/2002 04/01/2002 1
3414455 652924233 03/01/2027 13.5
812 001 $45,000.00 $524.55
XXXXXXX XX 000 $42,176.60 2
28570 02/23/2002 04/01/2002 1
3414638 652924518 03/01/2017 14.99
812 001 $30,000.00 $419.68
PRAIRIEVILLE LA 180 $29,769.67 2
70769 02/23/2002 04/01/2002 1
3414679 652924600 03/01/2017 14.75
812 001 $60,000.00 $829.51
ANCHORAGE AK 180 $59,528.50 2
99518 02/23/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3414885 652925020 03/01/2027 13.5
812 001 $67,000.00 $780.99
SIMPSONVILLE SC 300 $66,048.69 2
29680 02/21/2002 04/01/2002 1
3414943 652925214 03/01/2017 14.25
812 001 $48,700.00 $656.76
ALBANY GA 180 $48,298.33 2
31707 02/23/2002 04/01/2002 1
3415049 652925571 03/01/2017 16.375
812 001 $55,000.00 $822.22
MURRAY KY 180 $54,554.86 2
42071 02/21/2002 04/01/2002 1
3415239 652925913 03/01/2017 17.125
812 001 $26,300.00 $407.10
XXXXXXXX XX 000 $26,136.51 2
71433 02/22/2002 04/01/2002 1
3415411 652926432 03/01/2027 15.125
812 001 $50,000.00 $645.27
LONGWOOD FL 300 $49,922.77 2
32779 02/21/2002 04/01/2002 1
3415494 652926707 03/01/2017 15.5
812 001 $26,000.00 $372.84
MOSS POINT MS 180 $25,694.67 2
39563 02/23/2002 04/01/2002 1
3415502 652926733 03/01/2027 16.375
812 001 $22,000.00 $305.45
BALLWIN MO 300 $21,973.07 2
63021 02/23/2002 04/01/2002 1
3415544 652926814 03/01/2017 17.125
812 001 $40,000.00 $619.15
XXXX XXXXX XX 000 $39,010.53 2
33463 02/24/2002 04/01/2002 1
3415619 652927023 03/01/2027 14.75
812 001 $16,600.00 $209.41
XXXXXXX ME 300 $16,572.49 2
04062 02/22/2002 04/01/2002 1
3415643 652927062 03/01/2017 13.5
812 001 $75,100.00 $975.04
NEW BERN NC 180 $74,460.31 2
28562 02/22/2002 04/01/2002 1
3415809 652927404 03/01/2017 12.99
812 001 $25,000.00 $316.15
WELLSVILLE NY 180 $24,767.38 2
14895 02/23/2002 04/01/2002 1
3415858 652927427 03/01/2017 13.5
812 001 $30,000.00 $389.50
FULTON NY 180 $29,614.30 2
13069 02/24/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3415866 652927442 03/01/2017 12.75
812 001 $34,700.00 $433.35
RICHMOND CA 180 $34,369.09 2
94806 02/21/2002 04/01/2002 1
3415924 652927601 03/01/2027 14.25
812 001 $80,000.00 $978.35
MORENO VALLEY CA 300 $79,854.84 2
92553 02/18/2002 04/01/2002 1
3416138 652928161 03/01/2017 12.5
812 001 $44,200.00 $544.78
LISLE IL 180 $43,769.31 2
60532 02/20/2002 04/01/2002 1
3416179 652928361 03/01/2017 15.99
812 001 $40,000.00 $587.21
XXXXXXX XXX XX 000 $39,663.71 2
98023 02/23/2002 04/01/2002 1
3416229 652928450 03/01/2022 15.865
812 001 $30,000.00 $414.35
PORT HUENEME CA 240 $29,908.99 2
93041 02/22/2002 04/01/2002 1
3416294 652928659 03/01/2017 15.99
812 001 $30,000.00 $440.41
XXXXXX XXXX XX 000 $29,610.42 2
64114 02/23/2002 04/01/2002 1
3416310 652928716 03/01/2017 14.75
812 001 $30,000.00 $414.76
STROUDSBURG PA 180 $29,775.57 2
18360 02/21/2002 04/01/2002 1
3416401 652928937 03/01/2017 17.125
812 001 $41,200.00 $637.73
GAINESVILLE GA 180 $40,943.95 2
30507 02/22/2002 04/01/2002 1
3416591 652929510 03/01/2017 15.25
812 001 $32,000.00 $453.36
XXXXXX XXXX XX 000 $31,760.52 2
34606 02/21/2002 04/01/2002 1
3416641 652929674 03/01/2017 16.75
812 001 $15,000.00 $228.20
SOMERVILLE AL 180 $14,591.32 2
35670 02/22/2002 04/01/2002 1
3416732 652929809 03/01/2027 15.125
812 001 $50,000.00 $645.27
GILBERT AZ 300 $49,922.77 2
85234 02/23/2002 04/01/2002 1
3416757 652929853 03/01/2017 14.75
812 001 $21,700.00 $300.01
YORK PA 180 $21,505.84 2
17404 02/23/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3417029 652930516 03/01/2017 15.5
812 001 $35,000.00 $501.90
MOUNT XXXXXX MO 180 $34,382.94 2
65712 02/24/2002 04/01/2002 1
3417094 652930699 03/01/2027 13.75
812 001 $20,700.00 $245.23
WATERLOO NY 300 $20,658.86 2
13165 02/23/2002 04/01/2002 1
3417102 652930714 03/01/2027 13.75
812 001 $38,500.00 $456.10
MONROE NC 300 $38,421.35 2
28112 02/24/2002 04/01/2002 1
3417193 652930909 03/01/2017 16.75
812 001 $55,900.00 $850.42
SYLVANIA GA 180 $55,539.32 2
30467 02/22/2002 04/01/2002 1
3417318 652931150 03/01/2027 14.25
812 001 $15,000.00 $183.44
LAS VEGAS NV 300 $14,968.86 2
89108 02/23/2002 04/01/2002 1
3417375 652931269 03/01/2017 12.75
812 001 $35,100.00 $438.35
ROCK ISLAND IL 180 $32,755.94 2
61201 02/22/2002 04/01/2002 1
3417391 652931395 03/01/2027 14.25
812 001 $65,000.00 $794.91
XXXXX XXXXX XX 000 $64,857.60 2
70810 02/23/2002 04/01/2002 1
3417409 652931407 03/01/2017 16.75
812 001 $20,000.00 $304.27
BARSTOW CA 180 $19,870.94 2
92311 02/23/2002 04/01/2002 1
3417490 652931627 03/01/2017 12.75
812 001 $50,000.00 $624.42
BLOOMINGTON IL 180 $49,425.92 2
61701 02/24/2002 04/01/2002 1
3417540 652931848 03/01/2017 16.75
812 001 $35,000.00 $532.47
PINELLAS PARK FL 180 $34,774.15 2
33781 02/24/2002 04/01/2002 1
3417599 652932064 03/01/2027 17.125
812 001 $35,000.00 $506.70
XXXX XXXXX XX 000 $34,962.86 2
80105 02/24/2002 04/01/2002 1
3417623 652932208 03/01/2017 12.75
812 001 $21,000.00 $262.26
KILDEER IL 180 $20,800.13 2
60074 02/27/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3417755 652932697 03/01/2027 13.75
812 001 $34,000.00 $402.79
GRANITE FALLS NC 300 $33,944.43 2
28630 02/23/2002 04/01/2002 1
3418001 652933346 03/01/2027 14.75
812 001 $66,400.00 $837.62
ANCHORAGE AK 300 $66,267.27 2
99517 02/22/2002 04/01/2002 1
3418258 652934486 03/01/2017 11.75
812 001 $32,900.00 $389.58
JACKSONVILLE FL 180 $32,556.18 2
32216 02/23/2002 04/01/2002 1
3418365 652934876 03/01/2027 15.99
812 001 $28,100.00 $381.63
REDLANDS CA 300 $28,005.70 2
92374 02/24/2002 04/01/2002 1
3418373 652934964 03/01/2017 16.25
812 001 $33,500.00 $497.87
AREA OF CITRUS HEIGH CA 180 $33,272.81 2
95610 02/23/2002 04/01/2002 1
3418399 652935129 03/01/2017 10.99
812 001 $37,000.00 $420.31
SLIDELL LA 180 $36,585.21 2
70460 02/24/2002 04/01/2002 1
3420684 652913777 03/01/2027 14.75
812 001 $23,600.00 $297.71
POSTVILLE IA 300 $23,560.91 2
52162 02/15/2002 04/01/2002 1
3420734 652876467 03/01/2025 10
812 001 $25,000.00 $231.80
BALTIMORE MD 276 $24,880.69 2
21236 02/07/2002 04/01/2002 1
3420742 652877285 03/01/2025 10
812 001 $80,000.00 $741.75
BALTIMORE MD 276 $79,618.27 2
21215 02/01/2002 04/01/2002 1
3420866 652906466 03/01/2017 16.375
812 001 $76,800.00 $1,148.11
JACKSONVILLE FL 180 $76,285.60 2
32246 02/23/2002 04/01/2002 1
3420874 652908054 03/01/2025 10
812 001 $37,200.00 $344.92
FORESTVILLE MD 276 $36,996.64 2
20747 02/08/2002 04/01/2002 1
3420924 652910432 03/01/2027 14.75
812 001 $44,000.00 $555.05
LONE GROVE OK 300 $43,927.14 2
73443 02/22/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3420940 652910980 03/01/2016 10
812 001 $33,500.00 $371.25
SILVER SPRING MD 168 $32,994.26 2
20904 02/12/2002 04/01/2002 1
3420957 652910993 03/01/2025 10
812 001 $34,000.00 $315.25
XXXXX MD 276 $33,837.74 2
20657 02/08/2002 04/01/2002 1
3421013 652913608 03/01/2027 17.125
812 001 $15,000.00 $217.16
DAVENPORT IA 300 $14,984.06 2
52804 02/23/2002 04/01/2002 1
3421021 652913622 03/01/2027 12
812 001 $50,000.00 $526.62
SCHAUMBURG IL 300 $49,787.84 2
60193 02/23/2002 04/01/2002 1
3421062 652916251 03/01/2017 14.25
812 001 $15,000.00 $202.29
TAMARAC FL 180 $14,566.03 2
33321 02/19/2002 04/01/2002 1
3421088 652916308 03/01/2017 15.375
812 001 $22,750.00 $324.27
COLOMA MI 180 $22,442.08 2
49038 02/24/2002 04/01/2002 1
3421153 652921318 03/01/2027 15.865
812 001 $49,000.00 $660.67
LINCOLN PARK MI 300 $48,848.04 2
48146 02/23/2002 04/01/2002 1
3421609 652898586 03/01/2017 14.375
812 001 $30,000.00 $407.11
SAINT XXXXXXX MO 180 $28,941.04 2
63303 02/20/2002 04/01/2002 1
3421666 652903751 03/01/2015 10
812 001 $38,000.00 $436.19
SALISBURY MD 156 $37,392.34 2
21804 02/21/2002 04/01/2002 1
3421690 652905886 04/01/2027 15.5
812 001 $85,000.00 $1,121.79
SUISUN CITY CA 300 $84,877.52 2
94585 02/21/2002 05/01/2002 1
3421708 652906404 03/01/2015 10
812 001 $50,700.00 $581.96
OWINGS MILLS MD 156 $46,930.17 2
21117 02/12/2002 04/01/2002 1
3421781 652911126 03/01/2015 10
812 001 $45,500.00 $522.28
GAITHERSBURG MD 156 $44,772.41 2
20878 02/08/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3421807 652912010 03/01/2027 14.75
812 001 $25,000.00 $315.37
GULFPORT MS 300 $24,950.01 2
39503 02/08/2002 04/01/2002 1
3421831 652914202 03/01/2017 13.5
812 001 $35,000.00 $454.42
LOUISBURG NC 180 $34,701.84 2
27549 02/24/2002 04/01/2002 1
3421849 652914203 03/01/2022 14.375
812 001 $26,500.00 $336.78
EVANSVILLE IN 240 $26,400.99 2
47725 02/24/2002 04/01/2002 1
3421971 652920506 03/01/2020 10
812 001 $45,412.00 $454.05
XXXXX MD 216 $45,027.56 2
20657 02/14/2002 04/01/2002 1
3422037 652926076 03/01/2017 16.375
812 001 $10,000.00 $149.50
RIVER ROUGE MI 180 $9,860.47 2
48218 02/24/2002 04/01/2002 1
3422102 652928995 03/01/2017 13.75
812 001 $25,000.00 $328.75
VERSAILLES KY 180 $24,783.64 2
40383 02/23/2002 04/01/2002 1
3422367 652870193 03/01/2017 16.375
812 001 $35,000.00 $523.23
BURKE VA 180 $34,765.55 2
22015 02/21/2002 04/01/2002 1
3422375 652876410 03/01/2027 14
812 001 $34,950.00 $420.72
LAUREL MD 300 $34,883.62 2
20723 02/27/2002 04/01/2002 1
3422383 652876557 03/01/2025 10
812 001 $48,000.00 $445.05
ELLICOTT CITY MD 276 $47,770.96 2
21043 02/06/2002 04/01/2002 1
3422391 652877272 03/01/2015 10
812 001 $49,300.00 $565.89
BEL AIR MD 156 $48,511.68 2
21015 02/08/2002 04/01/2002 1
3422433 652881028 03/01/2026 10
812 001 $47,500.00 $435.76
XXXXXX MD 288 $47,297.02 2
20706 02/01/2002 04/01/2002 1
3422441 652885162 03/01/2025 10
812 001 $31,600.00 $292.99
UPPER MARLBORO MD 276 $31,449.23 2
20772 01/29/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3422458 652885850 03/01/2015 10
812 001 $73,000.00 $837.93
UPPER MARLBORO MD 156 $70,454.75 2
20772 02/06/2002 04/01/2002 1
3422565 652904243 03/01/2017 16.375
812 001 $36,500.00 $545.65
BOWIE MD 180 $36,255.53 2
20715 02/21/2002 04/01/2002 1
3422581 652905104 03/01/2027 14.25
812 001 $35,000.00 $428.03
ROSEDALE VA 300 $34,936.49 2
24280 02/22/2002 04/01/2002 1
3422599 652906562 03/01/2016 10
812 001 $44,841.00 $496.93
BOWIE MD 168 $44,214.36 2
20716 02/12/2002 04/01/2002 1
3422607 652907726 03/01/2015 10
812 001 $45,000.00 $516.54
XXXX XXXXXXXXXX XX 000 $44,226.92 2
20744 02/05/2002 04/01/2002 1
3422730 652912190 03/01/2015 10
812 001 $53,000.00 $608.36
LAUREL MD 156 $52,152.53 2
20707 02/07/2002 04/01/2002 1
3422839 652914806 03/01/2025 10
812 001 $25,000.00 $231.80
LONACONING MD 276 $24,501.73 2
21539 02/14/2002 04/01/2002 1
3422847 652915087 03/01/2025 10
812 001 $21,100.00 $195.64
CROFTON MD 276 $20,978.64 2
21114 02/08/2002 04/01/2002 1
3422888 652916541 03/01/2017 16.375
812 001 $29,000.00 $433.53
HORSHAM PA 180 $28,995.30 2
19044 02/25/2002 04/01/2002 1
3422946 652918202 04/01/2025 10
812 001 $45,900.00 $425.58
LEXINGTON PARK MD 276 $45,725.51 2
20653 02/22/2002 05/01/2002 1
3423126 652924088 03/01/2027 14.75
812 001 $69,500.00 $876.72
PALMDALE CA 300 $69,384.96 2
93551 02/22/2002 04/01/2002 1
3423159 652924540 03/01/2017 12.99
812 001 $23,100.00 $292.12
GREENSBORO NC 180 $22,892.75 2
27407 02/24/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3423209 652926622 03/01/2017 14.99
812 001 $60,000.00 $839.35
MISSION VIEJO CA 180 $59,443.79 2
92692 02/21/2002 04/01/2002 1
3423720 652885606 04/01/2017 15.5
812 001 $30,000.00 $430.20
ALLEGAN MI 180 $29,638.71 2
49010 03/01/2002 05/01/2002 1
3423753 652889292 04/01/2027 16.625
812 001 $44,500.00 $626.62
XXXXXXXX XX 000 $43,814.61 2
85308 02/28/2002 05/01/2002 1
3424017 652909933 03/01/2027 14.25
812 001 $80,000.00 $978.35
PLEASANTON CA 300 $79,854.84 2
94588 02/09/2002 04/01/2002 2
3424140 652915356 03/01/2017 16.375
812 001 $43,000.00 $642.82
DERRY XX 000 $42,608.89 2
03038 02/15/2002 04/01/2002 1
3424157 652915833 03/01/2027 13.5
812 001 $55,000.00 $641.11
HILLSBOROUGH NC 300 $54,685.05 2
27278 02/18/2002 04/01/2002 1
3424538 652927579 03/01/2027 16.375
812 001 $30,000.00 $416.52
NILES OH 300 $29,963.29 2
44446 02/19/2002 04/01/2002 1
3424611 652929284 03/01/2017 15.99
812 001 $60,400.00 $886.68
TAMPA FL 180 $59,979.69 2
33625 02/23/2002 04/01/2002 1
3424629 652929742 04/01/2017 12.25
812 001 $30,000.00 $364.89
SPRINGFIELD IL 180 $29,761.83 2
62704 03/01/2002 05/01/2002 1
3424678 652930787 03/01/2027 12.75
812 001 $73,500.00 $815.16
LYONS IL 300 $73,325.22 2
60534 02/24/2002 04/01/2002 1
3424728 652932918 04/01/2017 13.75
812 001 $30,000.00 $394.50
HENDERSONVILLE NC 180 $29,994.50 2
28791 03/01/2002 05/01/2002 1
3424744 652934851 04/01/2027 10.99
812 001 $30,000.00 $293.82
XXXXXXXX XX 000 $29,922.67 2
85374 03/01/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3425931 652872448 04/01/2017 13.75
812 001 $54,800.00 $720.62
WICHITA KS 180 $54,429.46 2
67235 03/01/2002 05/01/2002 1
3426012 652895088 03/01/2017 15.5
812 001 $25,000.00 $358.50
BOWIE MD 180 $24,815.85 2
20716 02/23/2002 04/01/2002 1
3426129 652904341 04/01/2022 13.5
812 001 $32,700.00 $394.82
CALDWELL ID 240 $32,590.40 2
83607 03/01/2002 05/01/2002 1
3426236 652908647 04/01/2027 12.5
812 001 $25,000.00 $272.59
W FRANKFORT IL 300 $24,950.54 2
62896 03/03/2002 05/01/2002 1
3426376 652913976 03/01/2027 14.25
812 001 $56,000.00 $684.84
BYRON GA 300 $55,898.41 2
31008 02/19/2002 04/01/2002 1
3426459 652915456 04/01/2027 14.75
812 001 $35,000.00 $441.52
RIVERSIDE CA 300 $34,942.04 2
92508 03/01/2002 05/01/2002 2
3426467 652915834 03/01/2027 13.5
812 001 $30,000.00 $349.70
RALEIGH NC 300 $29,948.00 2
27603 02/23/2002 04/01/2002 1
3426806 652924345 03/01/2027 14.99
812 001 $98,100.00 $1,255.74
VICTORVILLE CA 300 $97,944.62 2
92392 02/25/2002 04/01/2002 1
3426855 652923005 03/01/2027 16.375
812 001 $55,000.00 $763.62
ALPINE CA 300 $54,932.69 2
91901 02/22/2002 04/01/2002 2
3426954 652928584 04/01/2017 16.375
812 001 $32,000.00 $478.38
SMITHFIELD VA 180 $31,829.71 2
23430 03/02/2002 05/01/2002 1
3427085 652932033 03/01/2027 15.99
812 001 $35,000.00 $475.34
XXXXXXXX XXXX XX 000 $34,859.77 2
66213 02/23/2002 04/01/2002 1
3427093 652932179 04/01/2027 13.75
812 001 $56,000.00 $663.42
HOPE MILLS NC 300 $55,918.37 2
28348 03/02/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3427168 652933051 03/01/2027 14.75
812 001 $53,000.00 $668.58
XXXXXXXXX XX 000 $52,912.26 2
98223 03/02/2002 04/01/2002 1
3427267 652936309 04/01/2017 14.75
812 001 $33,000.00 $456.23
CENTERVILLE OH 180 $32,789.91 2
45440 03/02/2002 05/01/2002 1
3427408 652941073 04/01/2027 15.99
812 001 $33,100.00 $449.54
XXXXXX XX 000 $32,662.62 2
80831 03/03/2002 05/01/2002 1
3428224 652910143 04/01/2017 17.125
812 001 $30,000.00 $464.37
MERIDIAN ID 180 $29,851.88 2
83642 03/04/2002 05/01/2002 1
3428265 652910990 04/01/2017 13.5
812 001 $40,000.00 $519.33
HORSEHEADS NY 180 $39,717.96 2
14845 03/03/2002 05/01/2002 1
3428307 652911743 03/01/2017 17.125
812 001 $50,000.00 $773.94
CAPE CORAL FL 180 $49,689.27 2
33991 02/12/2002 04/01/2002 1
3428380 652913674 03/01/2017 13.5
812 001 $30,000.00 $389.50
XXXXXXXX XX 000 $29,744.45 2
27840 02/24/2002 04/01/2002 1
3428612 652920986 04/01/2022 13.75
812 001 $69,000.00 $845.53
ANCHORAGE AK 240 $67,801.55 2
99501 02/27/2002 05/01/2002 1
3428927 652928468 04/01/2017 14.375
812 001 $26,900.00 $365.05
JACKSONVILLE FL 180 $25,538.56 2
32217 03/02/2002 05/01/2002 1
3429107 652931589 03/01/2017 15.25
812 001 $35,000.00 $495.87
PHILADELPHIA PA 180 $34,642.92 2
19124 02/23/2002 04/01/2002 1
3429396 652938758 04/01/2017 15.25
812 001 $20,000.00 $283.35
MOUNT OLIVE AL 180 $19,881.03 2
35117 03/01/2002 05/01/2002 1
3429438 652940406 04/01/2027 15.75
812 001 $54,500.00 $729.92
SCHUYLKILL HAVEN PA 300 $54,179.54 2
17972 03/02/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3432176 652829099 04/01/2027 14.5
812 001 $40,000.00 $496.87
WALDORF MD 300 $39,944.86 2
20601 03/04/2002 05/01/2002 1
3432200 652866283 03/01/2017 12.25
812 001 $25,000.00 $304.08
PERRIS CA 180 $24,750.61 2
92570 02/23/2002 04/01/2002 1
3432226 652873886 04/01/2017 14.25
812 001 $32,200.00 $434.25
XXXX XXXXXXX XX 000 $31,934.39 2
98366 03/06/2002 05/01/2002 1
3432259 652878920 03/01/2027 13.875
812 001 $25,800.00 $308.11
LEMON GROVE CA 300 $25,749.86 2
91945 02/21/2002 04/01/2002 1
3432374 652896339 03/01/2027 15.5
812 001 $58,000.00 $765.46
N CORAL SPRINGS FL 300 $57,916.41 2
33067 01/31/2002 04/01/2002 1
3432382 652898097 04/01/2027 12.25
812 001 $16,000.00 $171.48
PEORIA IL 300 $15,958.43 2
61604 03/06/2002 05/01/2002 1
3432432 652901267 03/01/2017 14.375
812 001 $20,000.00 $271.41
XXXX XXXXXX XX 000 $19,837.01 2
84128 02/12/2002 04/01/2002 1
3432655 652910273 04/01/2027 16.375
812 001 $15,000.00 $208.26
STERLING HEIGHTS MI 300 $14,987.42 2
48310 03/06/2002 05/01/2002 1
3432879 652916163 04/01/2027 14.75
812 001 $75,000.00 $946.10
XXXXX XX 000 $74,194.81 2
03079 03/04/2002 05/01/2002 1
3432929 652917094 03/01/2017 14.25
812 001 $38,600.00 $520.56
YUCCA VALLEY CA 180 $38,281.60 2
92284 02/21/2002 04/01/2002 1
3432937 652917103 03/01/2027 14.25
812 001 $140,000.00 $1,712.10
XXXXXXXXXX XX 000 $139,599.68 2
07921 02/24/2002 04/01/2002 2
3432986 652918210 03/01/2027 12.5
812 001 $50,000.00 $545.18
METAMORA IL 300 $49,875.69 2
61548 02/15/2002 04/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3433125 652921742 04/01/2017 15.5
812 001 $25,000.00 $358.50
DOTHAN AL 180 $24,854.89 2
36301 02/27/2002 05/01/2002 1
3433513 652928182 04/01/2017 16.375
812 001 $71,000.00 $1,061.40
EUGENE OR 180 $70,622.16 2
97405 03/05/2002 05/01/2002 1
3433984 652933690 04/01/2017 13.75
812 001 $35,000.00 $460.25
SANFORD NC 180 $34,671.02 2
27332 03/01/2002 05/01/2002 1
3434008 652933952 03/01/2027 15.25
812 001 $60,000.00 $780.16
PHILADELPHIA PA 300 $59,721.17 2
19115 02/24/2002 04/01/2002 1
3434073 652934902 03/01/2017 16.625
812 001 $25,000.00 $378.13
PATASKALA OH 180 $24,391.67 2
43062 02/22/2002 04/01/2002 1
3434149 652936854 04/01/2027 14.75
812 001 $50,000.00 $630.74
PHOENIX AZ 300 $49,934.16 2
85032 03/04/2002 05/01/2002 1
3435161 652904637 03/01/2027 14.25
812 001 $104,750.00 $1,281.02
MISHAWAKA IN 300 $104,463.00 2
46544 02/26/2002 04/01/2002 1
3435187 652905860 04/01/2022 12.375
812 001 $40,000.00 $450.94
HARVARD IL 240 $39,843.84 2
60033 03/02/2002 05/01/2002 1
3435245 652908876 04/01/2027 14.375
812 001 $75,000.00 $924.41
JACKSONVILLE OR 300 $73,223.20 2
97530 03/05/2002 05/01/2002 2
3435393 652920366 04/01/2017 12.25
812 001 $32,800.00 $398.95
TINLEY PARK IL 180 $32,539.58 2
60477 03/01/2002 05/01/2002 1
3435591 652928482 03/01/2017 14.25
812 001 $35,000.00 $472.01
THOMASVILLE GA 180 $34,217.92 2
31792 02/23/2002 04/01/2002 1
3435674 652929701 04/01/2027 14.75
812 001 $43,000.00 $542.43
ROSAMOND CA 300 $42,943.41 2
93560 03/05/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3435682 652929934 04/01/2027 16.625
812 001 $30,000.00 $422.44
LYMAN SC 300 $29,972.16 2
29365 03/03/2002 05/01/2002 1
3435740 652931992 04/01/2017 12.99
812 001 $60,000.00 $758.76
FLAGLER BEACH FL 180 $59,250.93 2
32136 03/06/2002 05/01/2002 1
3435773 652932558 04/01/2017 14.99
812 001 $60,000.00 $839.35
SPARKS NV 180 $59,633.81 2
89434 03/06/2002 05/01/2002 1
3435807 652932753 04/01/2017 14.75
812 001 $55,000.00 $760.38
RENO NV 180 $54,656.37 2
89511 03/05/2002 05/01/2002 1
3436102 652938142 04/01/2027 14.75
812 001 $85,000.00 $1,072.25
FREMONT OH 300 $84,888.12 2
43420 03/03/2002 05/01/2002 1
3436144 652939269 04/01/2027 13.75
812 001 $70,000.00 $829.27
CAMDEN NC 300 $69,716.18 2
27921 03/05/2002 05/01/2002 1
3436151 652939352 04/01/2017 15.99
812 001 $28,000.00 $411.05
DUNKIRK IN 180 $27,845.13 2
47336 03/02/2002 05/01/2002 1
3436243 652941327 04/01/2027 13.75
812 001 $70,800.00 $838.75
MURRIETA CA 300 $70,688.09 2
92562 03/05/2002 05/01/2002 1
3436268 652941520 04/01/2027 16.25
812 001 $50,000.00 $689.28
MEDINA OH 300 $49,950.21 2
44256 03/02/2002 05/01/2002 1
3436565 652835535 04/01/2017 14.865
812 001 $28,000.00 $389.30
ELKTON MD 180 $27,540.22 2
21921 03/05/2002 05/01/2002 1
3436623 652875302 04/01/2027 13.5
812 001 $25,100.00 $292.58
MOUNT AIRY NC 300 $24,969.49 2
27030 03/06/2002 05/01/2002 1
3436755 652910125 04/01/2022 14.5
812 001 $41,000.00 $524.80
AMHERST OH 240 $40,880.32 2
44001 03/08/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3436771 652911227 04/01/2017 14.25
812 001 $48,000.00 $647.32
CONCORD VA 180 $47,685.16 2
24538 03/05/2002 05/01/2002 1
3437241 652931813 04/01/2027 15.25
812 001 $45,000.00 $585.12
GIRARD OH 300 $44,946.01 2
44420 03/01/2002 05/01/2002 1
3437266 652932752 04/01/2017 14.99
812 001 $27,500.00 $384.70
CITY OF WARREN MI 180 $27,317.20 2
48089 03/08/2002 05/01/2002 1
3437571 652938876 04/01/2017 14.75
812 001 $26,600.00 $367.75
FORT WAYNE IN 180 $26,379.43 2
46804 03/02/2002 05/01/2002 1
3437647 652939719 04/01/2027 13.75
812 001 $59,600.00 $706.07
RALEIGH NC 300 $59,074.20 2
27603 03/07/2002 05/01/2002 1
3437654 652939730 04/01/2017 14.75
812 001 $38,500.00 $532.27
N OLMSTED OH 180 $37,850.37 2
44070 03/05/2002 05/01/2002 1
3437761 652942075 04/01/2027 12.75
812 001 $39,000.00 $432.54
LONG BEACH CA 300 $38,926.18 2
90808 03/07/2002 05/01/2002 1
3438553 652891114 04/01/2017 13.5
812 001 $25,100.00 $325.88
ZEBULON NC 180 $24,926.03 2
27597 03/09/2002 05/01/2002 1
3438611 652896509 04/01/2027 14.75
812 001 $40,000.00 $504.59
PARKER PA 300 $39,841.20 2
16049 03/09/2002 05/01/2002 1
3438645 652907478 04/01/2027 13.5
812 001 $92,000.00 $1,072.40
ANDOVER MN 300 $91,478.20 2
55304 02/26/2002 05/01/2002 1
3438710 652911831 04/01/2027 14.25
812 001 $38,000.00 $464.72
SALEM OR 300 $37,945.15 2
97302 03/09/2002 05/01/2002 1
3438728 652912963 04/01/2017 12.25
812 001 $50,000.00 $608.15
SHOREWOOD IL 180 $49,501.25 2
60431 03/07/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3438751 652913403 04/01/2027 16.625
812 001 $41,800.00 $588.60
TAFTON PA 300 $41,766.26 2
18464 03/09/2002 05/01/2002 1
3438835 652918611 04/01/2017 15.865
812 001 $26,000.00 $379.42
ALEXANDRIA VA 180 $25,854.43 2
22315 03/08/2002 05/01/2002 1
3439007 652925988 04/01/2027 12.25
812 001 $20,000.00 $214.35
ANAHEIM CA 300 $19,407.67 2
92804 03/09/2002 05/01/2002 1
3439338 652932685 04/01/2017 12.25
812 001 $20,000.00 $243.26
PLAINFIELD IL 180 $19,841.22 2
60544 03/09/2002 05/01/2002 1
3439478 652937147 04/01/2017 14.75
812 001 $48,100.00 $664.99
REINHOLDS PA 180 $47,745.05 2
17569 03/09/2002 05/01/2002 1
3439486 652937166 04/01/2027 14.75
812 001 $15,000.00 $189.22
GRIDLEY CA 300 $14,979.46 2
95948 03/07/2002 05/01/2002 1
3439494 652937399 04/01/2017 12.75
812 001 $23,000.00 $287.24
TALLAHASSEE FL 180 $22,638.61 2
32303 03/08/2002 05/01/2002 1
3439551 652938245 04/01/2017 12.75
812 001 $35,000.00 $437.10
EAST PALMDALE AREA CA 180 $34,666.86 2
93591 03/01/2002 05/01/2002 1
3439684 652939583 04/01/2027 16.25
812 001 $46,000.00 $634.13
PENNSAUKEN NJ 300 $45,960.70 2
08109 03/10/2002 05/01/2002 1
3439700 652939758 04/01/2027 12.75
812 001 $20,000.00 $221.82
MC HENRY IL 300 $19,962.12 2
60050 03/09/2002 05/01/2002 1
3439759 652940160 04/01/2017 15.25
812 001 $30,000.00 $425.03
AVONDALE AZ 180 $29,770.49 2
85323 03/05/2002 05/01/2002 1
3439809 652940607 04/01/2017 14.75
812 001 $23,000.00 $317.98
NAPPANEE IN 180 $22,856.29 2
46550 03/08/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3439874 652941373 04/01/2027 13.75
812 001 $54,500.00 $645.65
VERSAILLES KY 300 $54,391.69 2
40383 03/09/2002 05/01/2002 1
3439882 652941462 04/01/2027 13.75
812 001 $50,000.00 $592.34
ONTARIO CA 300 $49,920.96 2
91761 03/10/2002 05/01/2002 1
3440005 652942119 04/01/2027 17.625
812 001 $28,000.00 $416.50
PASCO WA 300 $27,667.02 2
99301 03/09/2002 05/01/2002 1
3440179 652944169 04/01/2017 13.75
812 001 $50,000.00 $657.50
GOLDSBORO NC 180 $49,659.86 2
27530 03/09/2002 05/01/2002 1
3440385 652946941 04/01/2017 15.25
812 001 $25,100.00 $355.61
WASILLA AK 180 $24,661.88 2
99654 03/09/2002 05/01/2002 1
3440898 685158141 04/01/2027 16.75
814 005 $47,000.00 $666.46
MUSKEGON MI 300 $46,777.02 2
49445 03/07/2002 05/01/2002 1
3441102 652862338 04/01/2022 14.75
812 001 $64,500.00 $837.44
NEWTOWN SQUARE PA 240 $64,028.41 2
19073 03/08/2002 05/01/2002 1
3441243 652903206 04/01/2017 13.5
812 001 $30,000.00 $389.50
ABERDEEN MD 180 $29,788.47 2
21001 03/08/2002 05/01/2002 1
3441326 652908834 04/01/2017 13.5
812 001 $40,800.00 $529.72
EAST MEADOW NY 180 $40,438.35 2
11554 03/11/2002 05/01/2002 2
3441425 652912414 04/01/2027 13.5
812 001 $30,000.00 $349.70
ROCHESTER NY 300 $29,950.36 2
14624 03/08/2002 05/01/2002 1
3441441 652912842 04/01/2017 15.125
812 001 $41,500.00 $584.39
BUCHANAN MI 180 $41,127.84 2
49107 03/11/2002 05/01/2002 1
3441474 652913237 04/01/2027 15.5
812 001 $82,500.00 $1,088.79
FIRESTONE CO 300 $82,405.53 2
80504 03/08/2002 05/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3442001 652933241 04/01/2027 15.99
812 001 $90,000.00 $1,222.30
YOUNGSVILLE LA 300 $89,905.94 2
70592 03/14/2002 05/01/2002 1
3442019 652933709 04/01/2017 13.75
812 001 $53,450.00 $702.87
KANSAS CITY MO 180 $53,082.04 2
64157 03/11/2002 05/01/2002 1
3442266 652938121 04/01/2017 15.125
812 001 $37,600.00 $529.47
STANFIELD OR 180 $36,660.66 2
97875 03/11/2002 05/01/2002 1
3442373 652939136 04/01/2027 16.25
812 001 $32,000.00 $441.14
WALLA WALLA WA 300 $31,968.13 2
99362 03/11/2002 05/01/2002 1
3442431 652939681 04/01/2017 13.75
812 001 $63,000.00 $828.45
KERNERSVILLE NC 180 $62,574.02 2
27284 03/11/2002 05/01/2002 1
3442480 652940097 04/01/2017 14.99
812 001 $34,000.00 $475.63
ARDMORE AL 180 $33,792.50 2
35739 03/11/2002 05/01/2002 1
3442688 652942011 04/01/2027 16.25
812 001 $50,000.00 $689.28
BARTLESVILLE OK 300 $49,950.21 2
74006 03/08/2002 05/01/2002 1
3443025 652945172 04/01/2017 12.75
812 001 $30,000.00 $374.66
HEMET CA 180 $29,714.11 2
92544 03/08/2002 05/01/2002 1
3443231 652950093 04/01/2027 12.75
812 001 $51,600.00 $572.28
MONTGOMERY IL 300 $51,502.34 2
60538 03/08/2002 05/01/2002 1
3443298 652951712 04/01/2022 15.25
812 001 $40,000.00 $534.12
PUEBLO WEST CO 240 $39,867.75 2
81007 03/11/2002 05/01/2002 1
3444015 652900629 04/01/2017 14.75
812 001 $35,000.00 $483.88
MIDDLETOWN DE 180 $34,715.64 2
19709 03/09/2002 05/01/2002 1
3444056 652906639 04/01/2017 15.5
812 001 $52,000.00 $745.68
GILBERT AZ 180 $51,698.16 2
85296 03/11/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3444114 652913904 04/01/2027 14.75
812 001 $140,700.00 $1,774.89
DENVER CO 300 $140,514.81 2
80231 03/09/2002 05/01/2002 2
3444155 652917134 04/01/2027 14.25
812 001 $35,000.00 $428.03
DENHAM SPRINGS LA 300 $34,717.63 2
70726 03/11/2002 05/01/2002 1
3444312 652925469 04/01/2027 14.75
812 001 $36,800.00 $464.22
ANCHORAGE AK 300 $36,555.73 2
99508 03/07/2002 05/01/2002 1
3444338 652926031 04/01/2027 14.25
812 001 $35,000.00 $428.03
MECHANICSVILLE VA 300 $34,949.49 2
23111 03/04/2002 05/01/2002 1
3444452 652929039 04/01/2017 15.25
812 001 $30,000.00 $425.03
DENVER CO 180 $29,442.63 2
80231 03/07/2002 05/01/2002 1
3444478 652929626 04/01/2017 13.25
812 001 $27,000.00 $346.07
CHAUMONT NY 180 $26,805.03 2
13622 03/12/2002 05/01/2002 1
3444536 652932019 04/01/2027 12.75
812 001 $42,000.00 $465.81
CHICAGO IL 300 $41,920.50 2
60622 03/04/2002 05/01/2002 1
3444569 652932498 04/01/2027 13.375
812 001 $74,000.00 $855.57
MESA AZ 300 $73,874.81 2
85212 03/08/2002 05/01/2002 1
3444601 652933297 04/01/2017 12.25
812 001 $52,000.00 $632.48
ROCKFORD IL 180 $50,094.40 2
61108 03/12/2002 05/01/2002 1
3444700 652934457 04/01/2017 13.75
812 001 $37,000.00 $486.55
CAZENOVIA NY 180 $36,745.30 2
13035 03/13/2002 05/01/2002 1
3444718 652935180 04/01/2027 15.25
812 001 $30,000.00 $390.08
FLORENCE KY 300 $29,964.00 2
41042 03/09/2002 05/01/2002 1
3444734 652936115 04/01/2027 14.75
812 001 $60,000.00 $756.88
LOS ANGELES AREA CA 300 $59,921.04 2
90043 03/08/2002 05/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3444833 652938581 04/01/2017 17.625
812 001 $50,000.00 $791.76
RENO NV 180 $49,670.69 2
89523 03/11/2002 05/01/2002 1
3445137 652942258 04/01/2027 13.25
812 001 $43,000.00 $493.09
MOORESVILLE NC 300 $42,930.68 2
28117 03/15/2002 05/01/2002 1
3445145 652942432 04/01/2027 15.99
812 001 $30,000.00 $407.44
KLAMATH FALLS OR 300 $29,960.51 2
97603 03/11/2002 05/01/2002 1
3445228 652943561 04/01/2027 13.75
812 001 $41,000.00 $485.72
ADVANCE NC 300 $40,940.22 2
27006 03/04/2002 05/01/2002 1
3445665 652951237 04/01/2017 14.75
812 001 $47,500.00 $656.69
PANORAMA CITY (AREA) 180 $47,203.24 2
91402 03/10/2002 05/01/2002 1
3445723 652953034 04/01/2027 12.75
812 001 $55,000.00 $609.98
FRANKFORT IL 300 $54,869.22 2
60423 03/12/2002 05/01/2002 1
3446309 652940121 04/01/2027 16.75
812 001 $60,000.00 $850.80
TAYLORS SC 300 $59,945.68 2
29687 03/09/2002 05/01/2002 1
3446440 652927687 04/01/2027 15.5
812 001 $33,750.00 $445.42
ORLANDO FL 300 $33,711.34 2
32803 03/10/2002 05/01/2002 1
3446572 652934970 04/01/2017 16.75
812 001 $40,000.00 $608.53
VICTORVILLE CA 180 $39,794.96 2
92394 03/11/2002 05/01/2002 1
3447315 652874020 04/01/2027 14.75
812 001 $31,000.00 $391.06
DUNCANNON PA 300 $30,963.27 2
17020 03/11/2002 05/01/2002 1
3447323 652929349 04/01/2027 16.625
812 001 $46,500.00 $654.78
CULVER CITY CA 300 $46,456.86 2
90230 03/09/2002 05/01/2002 1
3447331 652932340 04/01/2017 10.75
812 001 $56,000.00 $627.74
OMAHA NE 180 $55,488.90 2
68135 03/07/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3449212 652802099 04/01/2017 14.99
812 001 $25,000.00 $349.73
BRIDGEPORT MI 180 $24,765.15 2
48722 03/13/2002 05/01/2002 1
3449295 652876936 04/01/2027 15.875
812 001 $34,600.00 $466.79
YARDVILLE NJ 300 $34,600.00 2
08620 03/11/2002 05/01/2002 1
3449303 652877705 04/01/2017 15.5
812 001 $31,000.00 $444.54
BEAVERTON OR 180 $30,820.06 2
97006 03/14/2002 05/01/2002 1
3449311 652878349 04/01/2015 10
812 001 $37,050.00 $425.28
CLINTON MD 156 $36,578.02 2
20735 02/22/2002 05/01/2002 1
3449386 652887202 04/01/2017 15.75
812 001 $35,000.00 $507.96
RIVERTON UT 180 $34,740.15 2
84065 03/06/2002 05/01/2002 1
3449410 652890727 04/01/2027 14.99
812 001 $25,000.00 $320.02
DEARBORN HEIGHTS MI 300 $24,940.49 2
48125 03/14/2002 05/01/2002 1
3449428 652890821 04/01/2027 17.125
812 001 $50,000.00 $723.86
TUCSON AZ 300 $49,957.82 2
85710 03/09/2002 05/01/2002 1
3449493 652902387 04/01/2027 15.865
812 001 $75,000.00 $1,011.23
MECHANICSVILLE VA 300 $74,919.75 2
23111 03/09/2002 05/01/2002 2
3449709 652914789 04/01/2015 10
812 001 $23,600.00 $270.90
BALTIMORE MD 156 $23,299.34 2
21224 03/05/2002 05/01/2002 1
3449774 652915812 04/01/2027 14.25
812 001 $30,000.00 $366.88
LANCASTER PA 300 $29,882.05 2
17603 03/13/2002 05/01/2002 1
3450137 652927737 04/01/2027 15.5
812 001 $20,000.00 $263.95
WAYNE PA 300 $19,979.86 2
19087 03/11/2002 05/01/2002 1
3450251 652930169 04/01/2027 16.75
812 001 $23,000.00 $326.14
BLOOMFIELD NM 300 $22,926.15 2
87413 03/09/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3450269 652930447 04/01/2027 15.25
812 001 $15,000.00 $195.04
CATASAUQUA PA 300 $14,976.34 2
18032 03/07/2002 05/01/2002 1
3450319 652931313 04/01/2027 15.99
812 001 $40,000.00 $543.25
TOWNSHIP OF CHESTNUT PA 300 $39,823.46 2
18360 03/10/2002 05/01/2002 1
3450350 652931820 04/01/2017 13.25
812 001 $22,000.00 $281.99
MORRISVILLE NY 180 $21,708.21 2
13408 03/14/2002 05/01/2002 1
3450376 652932790 04/01/2027 13.5
812 001 $50,000.00 $582.83
SAN DIEGO CA 300 $49,917.30 2
92105 03/12/2002 05/01/2002 1
3450483 652934020 04/01/2017 13.75
812 001 $25,100.00 $330.07
KNIGHTDALE NC 180 $24,164.96 2
27545 03/15/2002 05/01/2002 1
3450525 652934540 04/01/2017 16.75
812 001 $25,000.00 $380.34
LAS VEGAS NV 180 $24,838.66 2
89108 03/05/2002 05/01/2002 1
3450699 652937156 04/01/2027 14.75
812 001 $41,400.00 $522.25
FRAZEYSBURG OH 300 $41,331.47 2
43822 03/07/2002 05/01/2002 1
3450905 652939030 04/01/2017 13.25
812 001 $21,600.00 $276.86
BERGEN NY 180 $21,444.01 2
14416 03/12/2002 05/01/2002 1
3450970 652939400 04/01/2027 16.75
812 001 $15,000.00 $212.70
CANTON OH 300 $14,986.41 2
44710 03/12/2002 05/01/2002 1
3451044 652939783 04/01/2017 14.75
812 001 $26,500.00 $366.37
FORSYTH MO 180 $26,334.41 2
65653 03/14/2002 05/01/2002 1
3451119 652940435 04/01/2017 15.25
812 001 $46,400.00 $657.38
EASTON PA 180 $46,130.22 2
18042 03/11/2002 05/01/2002 1
3451192 652941118 04/01/2027 16.75
812 001 $75,000.00 $1,063.50
LOS ALTOS CA 300 $74,932.09 2
94022 03/13/2002 05/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3451234 652941348 04/01/2027 16.75
812 001 $20,000.00 $283.60
PORTLAND OR 300 $19,981.89 2
97206 03/11/2002 05/01/2002 1
3451283 652942192 04/01/2017 16.75
812 001 $30,000.00 $456.40
PLAINFIELD IN 180 $29,846.21 2
46168 03/14/2002 05/01/2002 1
3451341 652942747 04/01/2017 14.75
812 001 $44,500.00 $615.22
GREENFIELD OH 180 $44,150.30 2
45123 03/08/2002 05/01/2002 1
3451358 652942751 04/01/2027 15.125
812 001 $20,500.00 $264.57
FLORENCE SC 300 $20,474.80 2
29501 03/12/2002 05/01/2002 1
3451390 652943492 04/01/2022 14.99
812 001 $42,900.00 $564.59
LONDON OH 240 $42,674.41 2
43140 03/09/2002 05/01/2002 1
3451408 652943720 04/01/2027 17.625
812 001 $50,000.00 $743.75
SURPRISE AZ 300 $49,939.04 2
85374 03/09/2002 05/01/2002 1
3451457 652944181 04/01/2017 12.75
812 001 $50,000.00 $624.42
RANCHO CUCAMONGA CA 180 $49,314.17 2
91730 03/07/2002 05/01/2002 1
3451648 652945436 04/01/2017 16.75
812 001 $40,000.00 $608.53
KINGSTON WA 180 $39,794.96 2
98346 03/14/2002 05/01/2002 1
3451754 652946714 04/01/2027 14.75
812 001 $85,000.00 $1,072.25
BALDWIN PARK CA 300 $84,888.12 2
91706 03/11/2002 05/01/2002 1
3451861 652947402 04/01/2027 13.75
812 001 $36,300.00 $430.04
FAIR GROVE MO 300 $36,242.62 2
65648 03/13/2002 05/01/2002 1
3451887 652947703 04/01/2027 14.99
812 001 $50,000.00 $640.03
(VALENCIA AREA) 300 $49,920.81 2
91354 03/11/2002 05/01/2002 1
3452182 652950167 04/01/2027 12.375
812 001 $52,500.00 $567.55
BLOOMINGTON IL 300 $52,353.95 2
61704 03/13/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3452273 652951261 04/01/2017 13.25
812 001 $58,000.00 $743.41
WILLIAMSVILLE NY 180 $57,581.16 2
14221 03/14/2002 05/01/2002 1
3452299 652951339 04/01/2027 16.75
812 001 $17,000.00 $241.06
EL CAJON CA 300 $16,163.43 2
92019 03/11/2002 05/01/2002 1
3452331 652951645 04/01/2027 14.99
812 001 $60,000.00 $768.04
BLUE SPRINGS MO 300 $59,755.92 2
64014 03/13/2002 05/01/2002 1
3452455 652952544 04/01/2017 15.25
812 001 $35,000.00 $495.87
MODESTO CA 180 $34,791.76 2
95358 03/08/2002 05/01/2002 1
3452489 652953105 04/01/2027 14.75
812 001 $50,000.00 $630.74
SANDUSKY OH 300 $49,934.16 2
44870 03/13/2002 05/01/2002 1
3452646 652954421 04/01/2027 12.25
812 001 $25,000.00 $267.94
RIVERDALE IL 300 $24,948.29 2
60827 03/09/2002 05/01/2002 1
3453537 652782155 04/01/2027 13.75
812 001 $65,000.00 $770.04
ENCINO CA 300 $64,897.25 2
91316 03/16/2002 05/01/2002 1
3453552 652826083 04/01/2027 12.99
812 001 $25,100.00 $282.90
ASHEVILLE NC 300 $25,057.28 2
28803 03/14/2002 05/01/2002 1
3453644 652881169 04/01/2027 13.5
812 001 $55,000.00 $641.11
FEURA BUSH NY 300 $54,889.85 2
12067 03/15/2002 05/01/2002 1
3453651 652884036 04/01/2027 13.5
812 001 $85,000.00 $990.80
ITHACA NY 300 $84,813.69 2
14850 03/15/2002 05/01/2002 2
3453735 652897854 04/01/2027 13.5
812 001 $51,000.00 $594.48
NEW HARTFORD NY 300 $50,893.99 2
13413 03/13/2002 05/01/2002 1
3453842 652909680 04/01/2027 14.75
812 001 $100,000.00 $1,261.47
BELLEVUE WA 300 $99,901.90 2
98006 03/15/2002 05/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3453859 652910091 04/01/2022 13.5
812 001 $35,700.00 $431.04
WINTHROP NY 240 $35,160.11 2
13697 03/07/2002 05/01/2002 1
3454071 652920815 04/01/2027 12.5
812 001 $50,000.00 $545.18
NORTHLAKE IL 300 $49,853.49 2
60164 03/15/2002 05/01/2002 1
3454113 652922991 04/01/2027 15.99
812 001 $83,000.00 $1,127.23
TULSA OK 300 $82,913.25 2
74107 03/09/2002 05/01/2002 1
3454238 652925004 04/01/2017 12.99
812 001 $22,000.00 $278.21
BALDWINSVILLE NY 180 $21,748.55 2
13027 03/17/2002 05/01/2002 1
3454253 652925165 04/01/2017 14.25
812 001 $21,200.00 $285.90
NORTON VA 180 $21,025.14 2
24273 03/08/2002 05/01/2002 1
3454501 652933215 04/01/2027 16.625
812 001 $26,300.00 $370.34
TUALATIN OR 300 $26,275.59 2
97062 03/14/2002 05/01/2002 1
3454535 652933743 04/01/2027 14.75
812 001 $49,800.00 $628.21
CLEVELAND OH 300 $49,734.46 2
44105 03/14/2002 05/01/2002 1
3454857 652940451 04/01/2017 13.75
812 001 $38,000.00 $499.70
TROY NY 180 $37,738.42 2
12182 03/14/2002 05/01/2002 1
3454873 652940831 04/01/2017 13.25
812 001 $25,100.00 $321.72
HENDERSONVILLE NC 180 $24,768.82 2
28739 03/01/2002 05/01/2002 1
3454907 652940984 04/01/2017 16.25
812 001 $26,200.00 $389.38
PHELAN AREA CA 180 $26,013.19 2
92371 03/13/2002 05/01/2002 1
3454931 652941430 04/01/2017 15.25
812 001 $31,000.00 $439.20
COTTONDALE AL 180 $30,815.55 2
35453 03/12/2002 05/01/2002 1
3455003 652942549 04/01/2027 13.625
812 001 $15,000.00 $176.28
MAULDIN SC 300 $14,975.72 2
29662 03/01/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3455060 652942916 04/01/2027 14.99
812 001 $51,600.00 $660.51
EAST GRAND RAPIDS MI 300 $51,379.48 2
49506 03/14/2002 05/01/2002 1
3455433 652946560 04/01/2027 12.75
812 001 $34,300.00 $380.41
BELLEVILLE IL 300 $34,121.66 2
62226 03/14/2002 05/01/2002 1
3455482 652947279 04/01/2017 13.25
812 001 $25,100.00 $321.72
HICKORY NC 180 $24,827.16 2
28602 03/14/2002 05/01/2002 1
3455516 652947888 04/01/2017 12.25
812 001 $34,500.00 $419.63
CHAMPAIGN IL 180 $34,155.83 2
61821 03/08/2002 05/01/2002 1
3455565 652948076 04/01/2017 13.75
812 001 $28,500.00 $374.78
THORNVILLE OH 180 $27,794.24 2
43076 03/14/2002 05/01/2002 1
3455631 652948926 04/01/2017 12.75
812 001 $48,000.00 $599.45
FONTANA CA 180 $47,635.89 2
92336 03/09/2002 05/01/2002 1
3455730 652950469 04/01/2027 13.75
812 001 $40,000.00 $473.87
HENDERSONILLE NC 300 $39,866.67 2
28791 03/08/2002 05/01/2002 1
3455771 652950990 04/01/2027 17.125
812 001 $47,500.00 $687.67
ANCHORAGE AK 300 $47,459.92 2
99507 03/16/2002 05/01/2002 1
3455888 652952152 04/01/2017 13.75
812 001 $27,000.00 $355.05
HIGH POINT NC 180 $26,817.43 2
27265 03/14/2002 05/01/2002 1
3456050 652953316 04/01/2027 14.75
812 001 $42,000.00 $529.82
MIDDLETOWN NJ 300 $41,801.58 2
07748 03/16/2002 05/01/2002 1
3456175 652954839 04/01/2017 13.75
812 001 $19,900.00 $261.69
RIDGECREST CA 180 $19,762.99 2
93555 03/15/2002 05/01/2002 1
3456332 652957280 04/01/2017 17.625
812 001 $36,000.00 $570.07
LANCASTER CA 180 $35,831.04 2
93534 03/15/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3456498 652960874 04/01/2017 13.99
812 001 $15,000.00 $199.67
EVANS GA 180 $14,897.73 2
30809 03/16/2002 05/01/2002 1
3456506 652961022 04/01/2017 16.75
812 001 $30,000.00 $456.40
EL MIRAGE AZ 180 $29,846.21 2
85335 03/16/2002 05/01/2002 1
3456563 652962080 04/01/2027 15.99
812 001 $25,000.00 $339.53
TOPEKA KS 300 $24,867.76 2
66614 03/16/2002 05/01/2002 1
3456845 685156158 04/01/2027 13.5
814 005 $54,200.00 $631.78
PLYMOUTH MA 300 $54,117.17 2
02360 03/14/2002 05/01/2002 1
3457496 652885149 04/01/2027 16.375
812 001 $25,000.00 $347.10
LONDONDERRY OH 300 $24,455.57 2
45647 03/17/2002 05/01/2002 1
3457892 652925795 04/01/2027 13.5
812 001 $63,700.00 $742.52
COLUMBIAVILLE MI 300 $63,557.00 2
48421 03/14/2002 05/01/2002 1
3457918 652927499 04/01/2027 14.75
812 001 $62,300.00 $785.90
LAFAYETTE GA 300 $62,217.98 2
30728 03/18/2002 05/01/2002 1
3457926 652929110 04/01/2027 15.99
812 001 $64,000.00 $869.19
BETTENDORF IA 300 $63,893.30 2
52722 03/16/2002 05/01/2002 1
3457934 652929148 04/01/2027 13.75
812 001 $46,000.00 $544.95
EATON NY 300 $45,897.45 2
13334 03/14/2002 05/01/2002 1
3458114 652932984 04/01/2027 16.25
812 001 $54,200.00 $747.17
PEMBROKE PINES FL 300 $54,146.07 2
33028 03/02/2002 05/01/2002 1
3458387 652938595 04/01/2017 14.75
812 001 $17,500.00 $241.94
TOLEDO OH 180 $16,539.19 2
43613 03/07/2002 05/01/2002 1
3458486 652940048 04/01/2027 13.75
812 001 $40,000.00 $473.87
OCEAN ISLE BEACH NC 300 $39,941.70 2
28469 03/22/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3458940 652946467 04/01/2027 15.99
812 001 $41,200.00 $559.54
LEHI UT 300 $41,156.47 2
84043 03/12/2002 05/01/2002 1
3458965 652947090 04/01/2027 13.25
812 001 $61,000.00 $699.49
MONROE NC 300 $60,760.39 2
28110 03/15/2002 05/01/2002 1
3459047 652947994 04/01/2027 13.75
812 001 $38,000.00 $450.18
BAYBORO NC 300 $37,944.60 2
28515 03/14/2002 05/01/2002 1
3459328 652952835 04/01/2017 15.99
812 001 $35,000.00 $513.81
SOUTH BEND IN 180 $34,714.15 2
46614 03/16/2002 05/01/2002 1
3459377 652953576 04/01/2017 14.75
812 001 $59,700.00 $825.36
CORTLAND OH 180 $59,205.88 2
44410 03/11/2002 05/01/2002 1
3459401 652954606 04/01/2022 15.99
812 001 $20,000.00 $278.11
CAMBY IN 240 $19,908.56 2
46113 03/14/2002 05/01/2002 1
3459427 652954720 04/01/2027 14.75
812 001 $15,000.00 $189.22
ELK GROVE CA 300 $14,980.26 2
95624 03/13/2002 05/01/2002 1
3459443 652955067 04/01/2022 13.25
812 001 $63,000.00 $749.35
SUMMERFIELD NC 240 $62,788.97 2
27358 03/17/2002 05/01/2002 1
3459633 652958522 04/01/2017 13.25
812 001 $46,000.00 $589.60
N PATCHOGUE NY 180 $45,529.30 2
11772 03/18/2002 05/01/2002 1
3461456 652899161 04/01/2017 12.75
812 001 $23,000.00 $287.24
ROCKFORD MI 180 $22,828.39 2
49341 03/17/2002 05/01/2002 1
3461787 652925639 04/01/2027 14.25
812 001 $81,100.00 $991.80
BEND OR 300 $80,974.79 2
97701 03/20/2002 05/01/2002 1
3462033 652933979 04/01/2027 15.75
812 001 $75,000.00 $1,004.47
WOODBRIDGE VA 300 $74,918.02 2
22193 03/19/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3462041 652934088 04/01/2027 14.75
812 001 $75,000.00 $946.10
GAINESVILLE FL 300 $74,901.30 2
32607 03/02/2002 05/01/2002 2
3462249 652938575 04/01/2017 15.99
812 001 $40,100.00 $588.67
PONTIAC MI 180 $39,849.03 2
48340 03/19/2002 05/01/2002 1
3462272 652939009 04/01/2027 15.25
812 001 $50,000.00 $650.13
LITHONIA GA 300 $49,924.54 2
30038 03/19/2002 05/01/2002 1
3462314 652939791 04/01/2017 14.75
812 001 $42,400.00 $586.19
PHOENIX AZ 180 $42,135.08 2
85051 03/09/2002 05/01/2002 1
3462371 652941429 04/01/2027 12.75
812 001 $41,000.00 $454.72
MONTICELLO IL 300 $40,802.47 2
61856 03/11/2002 05/01/2002 1
3462421 652941978 04/01/2017 15.5
812 001 $23,000.00 $329.82
GLEN BURNIE MD 180 $22,520.23 2
21061 03/19/2002 05/01/2002 1
3462454 652942696 04/01/2027 13.75
812 001 $67,000.00 $793.73
CHARLOTTE NC 300 $66,902.35 2
28216 03/20/2002 05/01/2002 1
3462496 652943454 04/01/2027 15.125
812 001 $45,000.00 $580.75
EVANS GA 300 $44,944.72 2
30809 03/19/2002 05/01/2002 1
3462546 652944045 04/01/2027 14.75
812 001 $80,000.00 $1,009.18
HENDERSON NV 300 $79,894.69 2
89012 03/11/2002 05/01/2002 1
3462561 652944173 04/01/2027 13.25
812 001 $50,000.00 $573.36
ITHACA NY 300 $49,913.47 2
14850 03/17/2002 05/01/2002 1
3462728 652946299 04/01/2027 12.375
812 001 $28,000.00 $302.70
FREEPORT IL 300 $27,913.68 2
61032 03/19/2002 05/01/2002 1
3462876 652948551 04/01/2027 16.75
812 001 $50,000.00 $709.00
CASA GRANDE AZ 300 $49,954.74 2
85222 03/06/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3462892 652948719 04/01/2017 13.25
812 001 $38,200.00 $489.63
MACEDON NY 180 $37,924.12 2
14502 03/19/2002 05/01/2002 1
3463023 652950543 04/01/2017 15.99
812 001 $30,100.00 $441.87
TULSA OK 180 $29,032.42 2
74129 03/18/2002 05/01/2002 1
3463064 652950995 04/01/2027 12.75
812 001 $46,400.00 $514.61
MASCOUTAH IL 300 $46,312.17 2
62258 03/14/2002 05/01/2002 1
3463106 652952054 04/01/2017 15.25
812 001 $30,000.00 $425.03
NORTH BRANCH MN 180 $29,821.51 2
55056 03/13/2002 05/01/2002 1
3463338 652954231 04/01/2017 14.75
812 001 $30,000.00 $414.76
WILLARD OH 180 $29,812.53 2
44890 03/14/2002 05/01/2002 1
3463346 652954431 04/01/2017 12.75
812 001 $55,000.00 $686.87
BOLINGBROOK IL 180 $54,583.44 2
60490 03/14/2002 05/01/2002 2
3463387 652954824 04/01/2022 16.75
812 001 $30,000.00 $434.35
SURPRISE AZ 240 $29,936.28 2
85374 03/13/2002 05/01/2002 1
3463569 652957217 04/01/2027 13.75
812 001 $24,500.00 $290.25
CLEAR LAKE IA 300 $24,451.30 2
50428 03/13/2002 05/01/2002 1
3463759 652960368 04/01/2022 13.99
812 001 $37,000.00 $459.84
AVONDALE AZ 240 $36,884.07 2
85323 03/16/2002 05/01/2002 1
3463957 652964663 04/01/2017 15.99
812 001 $85,000.00 $1,247.81
NORWALK CA 180 $84,529.96 2
90650 03/16/2002 05/01/2002 1
3464518 652930017 04/01/2017 13.75
812 001 $25,100.00 $330.07
CHARLOTTE NC 180 $24,930.26 2
28269 03/01/2002 05/01/2002 1
3464526 652940755 04/01/2017 16.75
812 001 $15,000.00 $228.20
FLAGSTAFF AZ 180 $14,923.11 2
86001 03/11/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3464534 652955929 04/01/2027 14.75
812 001 $40,000.00 $504.59
GILBERT AZ 300 $39,960.76 2
85296 03/15/2002 05/01/2002 1
3464765 652914222 04/01/2027 12.5
812 001 $21,300.00 $232.25
RUSHVILLE IL 300 $20,645.78 2
62681 03/15/2002 05/01/2002 1
3464773 652914327 04/01/2027 16.75
812 001 $22,000.00 $311.96
TAYLORSVILLE KY 300 $21,980.09 2
40071 03/20/2002 05/01/2002 1
3464914 652922330 04/01/2027 16.375
812 001 $31,000.00 $430.40
MIAMI FL 300 $30,849.90 2
33015 03/11/2002 05/01/2002 1
3465069 652926708 04/01/2027 16.125
812 001 $34,900.00 $477.68
BALTIMORE MD 300 $34,864.44 2
21229 03/20/2002 05/01/2002 1
3465127 652927783 04/01/2017 15.865
812 001 $37,000.00 $539.95
PERRY HALL MD 180 $36,739.30 2
21128 03/21/2002 05/01/2002 1
3465457 652933349 04/01/2027 15.25
812 001 $30,000.00 $390.08
ALLENTOWN PA 300 $29,968.27 2
18103 03/20/2002 05/01/2002 1
3465507 652934047 04/01/2017 14.99
812 001 $82,000.00 $1,147.10
BIRMINGHAM AL 180 $81,370.56 2
35222 03/05/2002 05/01/2002 1
3465887 652940341 04/01/2027 13.75
812 001 $25,100.00 $297.36
INDIAN TRAIL NC 300 $23,951.44 2
28079 03/17/2002 05/01/2002 1
3466026 652942831 04/01/2017 17.125
812 001 $31,500.00 $487.58
SCRANTON PA 180 $31,349.30 2
18508 03/15/2002 05/01/2002 1
3466083 652943316 04/01/2027 17.125
812 001 $43,000.00 $622.52
CRANFORD NJ 300 $42,950.00 2
07016 03/21/2002 05/01/2002 1
3466455 652948618 04/01/2017 14.75
812 001 $51,200.00 $707.85
SAN JACINTO CA 180 $50,233.87 2
92583 03/21/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3466661 652950442 04/01/2027 13.75
812 001 $25,000.00 $296.17
ASHEVILLE NC 300 $24,135.36 2
28805 03/12/2002 05/01/2002 1
3466729 652950983 04/01/2017 14.75
812 001 $22,000.00 $304.16
EAST WENATCHEE WA 180 $21,862.52 2
98802 03/13/2002 05/01/2002 1
3466745 652951550 04/01/2027 13.75
812 001 $35,000.00 $414.64
MOORESVILLE NC 300 $34,828.46 2
28115 03/17/2002 05/01/2002 1
3466802 652952060 04/01/2027 13.75
812 001 $38,000.00 $450.18
MOUNT HOLLY NC 300 $37,834.14 2
28120 03/16/2002 05/01/2002 1
3466836 652952325 04/01/2027 17.625
812 001 $45,000.00 $669.38
PINE ISLAND MN 300 $44,563.38 2
55963 03/14/2002 05/01/2002 1
3467206 652955780 04/01/2017 14.75
812 001 $35,000.00 $483.88
DURHAM CA 180 $34,781.32 2
95938 03/18/2002 05/01/2002 1
3467289 652957090 04/01/2022 13.75
812 001 $40,000.00 $490.17
DURHAM NC 240 $39,974.63 2
27712 03/17/2002 05/01/2002 1
3467628 652961127 04/01/2017 14.99
812 001 $50,000.00 $699.46
PHOENIX AZ 180 $49,613.37 2
85032 03/20/2002 05/01/2002 1
3467875 652964363 04/01/2017 13.75
812 001 $62,000.00 $815.30
WAUKESHA WI 180 $61,573.20 2
53188 03/21/2002 05/01/2002 1
3468006 652965301 04/01/2022 14.75
812 001 $31,000.00 $402.50
ARCADIA FL 240 $30,912.57 2
34266 03/21/2002 05/01/2002 1
3468063 652967022 04/01/2017 15.99
812 001 $27,200.00 $399.30
SULPHUR LA 180 $27,049.59 2
70663 03/20/2002 05/01/2002 1
3469095 652858279 04/01/2027 13.5
812 001 $30,000.00 $349.70
MOUNT UPTON NY 300 $29,950.36 2
13809 03/16/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3469376 652916930 04/01/2017 15.5
812 001 $28,500.00 $408.69
ZEPHYRHILLS FL 180 $27,931.44 2
33540 03/17/2002 05/01/2002 1
3469582 652928645 04/01/2017 14.25
812 001 $70,000.00 $944.01
LYNWOOD CA 180 $69,540.87 2
90262 03/21/2002 05/01/2002 1
3469715 652931499 04/01/2022 12.75
812 001 $50,000.00 $576.91
HANOVER PARK IL 240 $49,814.42 2
60103 03/20/2002 05/01/2002 1
3469731 652931643 04/01/2027 15.25
812 001 $27,800.00 $361.48
HORN LAKE MS 300 $27,739.71 2
38637 03/06/2002 05/01/2002 1
3469822 652934034 04/01/2017 13.75
812 001 $25,100.00 $330.07
CLEMMONS NC 180 $24,714.36 2
27012 03/16/2002 05/01/2002 1
3469855 652934375 04/01/2017 13.75
812 001 $65,000.00 $854.75
PINEVILLE NC 180 $59,838.63 2
28134 03/20/2002 05/01/2002 2
3469905 652934832 04/01/2017 14.75
812 001 $71,000.00 $981.58
SHOREVIEW MN 180 $70,556.42 2
55126 03/12/2002 05/01/2002 1
3469913 652935474 04/01/2017 15.99
812 001 $35,500.00 $521.15
S LYON MI 180 $35,150.88 2
48178 03/21/2002 05/01/2002 1
3470010 652937945 04/01/2027 16.75
812 001 $30,000.00 $425.40
MAUMEE OH 300 $29,972.84 2
43537 03/13/2002 05/01/2002 1
3470309 652941852 04/01/2027 15.99
812 001 $48,000.00 $651.89
LINCOLN CA 300 $47,949.85 2
95648 03/21/2002 05/01/2002 1
3470374 652942309 04/01/2017 16.75
812 001 $40,000.00 $608.53
RACINE WI 180 $39,794.96 2
53402 03/13/2002 05/01/2002 1
3470440 652944164 04/01/2017 10.99
812 001 $36,300.00 $412.36
LA PUENTE CA 180 $35,975.94 2
91744 03/12/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3470572 652945947 04/01/2017 16.75
812 001 $25,000.00 $380.34
BULLHEAD CITY AZ 180 $24,871.83 2
86442 03/11/2002 05/01/2002 1
3471208 652952795 04/01/2017 15.99
812 001 $48,000.00 $704.65
TOPEKA KS 180 $47,741.37 2
66614 03/16/2002 05/01/2002 1
3471240 652953234 04/01/2017 15.5
812 001 $23,500.00 $336.99
WARROAD MN 180 $23,363.59 2
56763 03/20/2002 05/01/2002 1
3471349 652954675 04/01/2027 15.25
812 001 $24,800.00 $322.47
LEHIGHTON PA 300 $24,773.60 2
18235 03/22/2002 05/01/2002 1
3471398 652955240 04/01/2027 13.75
812 001 $35,000.00 $414.64
PORT CHARLOTTE FL 300 $34,944.67 2
33952 03/19/2002 05/01/2002 1
3471406 652955279 04/01/2027 15.25
812 001 $42,800.00 $556.52
VIRGINIA BEACH VA 300 $42,743.55 2
23462 03/13/2002 05/01/2002 1
3471596 652956839 04/01/2017 14.75
812 001 $15,000.00 $207.38
MONETT MO 180 $14,906.27 2
65708 03/21/2002 05/01/2002 1
3471695 652958176 04/01/2027 12.75
812 001 $46,000.00 $510.17
PLANO IL 300 $44,831.79 2
60545 03/20/2002 05/01/2002 1
3471737 652958466 04/01/2017 16.75
812 001 $36,000.00 $547.68
COUNCIL BLUFFS IA 180 $35,815.46 2
51501 03/16/2002 05/01/2002 1
3471927 652960184 04/01/2017 13.75
812 001 $75,600.00 $994.14
BRANDON MS 180 $75,079.57 2
39047 03/20/2002 05/01/2002 1
3472131 652962141 04/01/2017 16.75
812 001 $15,000.00 $228.20
CHANDLER AZ 180 $14,923.11 2
85226 03/22/2002 05/01/2002 1
3472198 652962507 04/01/2027 15.99
812 001 $35,000.00 $475.34
HIGHLAND IN 300 $34,454.71 2
46322 03/18/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3472214 652962534 04/01/2022 15.25
812 001 $43,000.00 $574.18
NEW CASTLE IN 240 $42,857.83 2
47362 03/21/2002 05/01/2002 1
3472230 652962574 04/01/2027 17.625
812 001 $50,000.00 $743.75
OCEAN SPRINGS MS 300 $49,961.67 2
39564 03/18/2002 05/01/2002 1
3472354 652963698 04/01/2017 15.99
812 001 $55,000.00 $807.41
MELBA ID 180 $54,612.05 2
83641 03/21/2002 05/01/2002 1
3472388 652963937 04/01/2017 14.75
812 001 $18,000.00 $248.86
FORT WALTON BEACH FL 180 $17,879.36 2
32547 03/19/2002 05/01/2002 1
3472461 652964937 04/01/2017 14.75
812 001 $40,000.00 $553.01
ROYAL PALM BEACH FL 180 $39,750.07 2
33411 03/22/2002 05/01/2002 1
3472537 652965189 04/01/2027 15.25
812 001 $34,300.00 $445.99
VANCOUVER WA 300 $34,248.24 2
98664 03/18/2002 05/01/2002 1
3472966 652968749 04/01/2017 12.75
812 001 $40,000.00 $499.54
(ROWLAND HEIGHTS ARE CA 180 $39,697.06 2
91748 03/22/2002 05/01/2002 1
3473006 652969349 04/01/2027 14.99
812 001 $42,900.00 $549.15
BELOIT WI 300 $42,845.97 2
53511 03/21/2002 05/01/2002 1
3473030 652969745 04/01/2017 12.75
812 001 $26,000.00 $324.70
HUTSONVILLE IL 180 $25,803.10 2
62433 03/22/2002 05/01/2002 1
3473105 652970643 04/01/2017 15.75
812 001 $40,000.00 $580.53
CLINTON UT 180 $39,773.46 2
84015 03/21/2002 05/01/2002 1
3475357 652905378 04/01/2017 15.875
812 001 $70,000.00 $1,022.00
POMPTON LAKES NJ 180 $69,618.35 2
07442 03/23/2002 05/01/2002 1
3475522 652918431 04/01/2027 15.25
812 001 $68,000.00 $884.18
SAN DIEGO CA 300 $67,918.40 2
92126 03/21/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3475696 652924328 04/01/2017 14.99
812 001 $45,000.00 $629.51
UNALASKA AK 180 $42,158.27 2
99685 03/21/2002 05/01/2002 1
3475795 652928089 04/01/2017 15.5
812 001 $19,000.00 $272.46
SHREVEPORT LA 180 $18,889.72 2
71105 03/22/2002 05/01/2002 1
3475928 652931563 04/01/2022 13.75
812 001 $35,000.00 $428.90
SCHENECTADY NY 240 $34,886.63 2
12309 03/22/2002 05/01/2002 1
3476058 652933580 04/01/2027 14.75
812 001 $68,000.00 $857.80
RAHWAY NJ 300 $67,877.83 2
07065 03/23/2002 05/01/2002 1
3476116 652934423 04/01/2027 15.99
812 001 $25,000.00 $339.53
DAWSON SPRINGS KY 300 $24,973.86 2
42408 03/19/2002 05/01/2002 1
3476215 652936550 04/01/2027 14.75
812 001 $30,450.00 $384.12
COLUMBUS OH 300 $30,409.91 2
43232 03/13/2002 05/01/2002 1
3476256 652937550 04/01/2022 15.25
812 001 $42,200.00 $563.50
FRANKLIN PARK NJ 240 $41,292.97 2
08823 03/23/2002 05/01/2002 1
3476397 652939447 04/01/2017 13.75
812 001 $25,000.00 $328.75
SANBORN NY 180 $24,760.63 2
14132 03/23/2002 05/01/2002 1
3476462 652939711 04/01/2017 16.75
812 001 $25,000.00 $380.34
WEST SACRAMENTO CA 180 $24,797.94 2
95691 03/02/2002 05/01/2002 1
3476579 652941802 04/01/2027 13.75
812 001 $48,500.00 $574.57
FORT VALLEY GA 300 $48,403.60 2
31030 03/23/2002 05/01/2002 1
3476660 652942518 04/01/2027 16.75
812 001 $85,000.00 $1,205.30
WINCHESTER VA 300 $84,923.05 2
22602 03/20/2002 05/01/2002 2
3476710 652942968 04/01/2027 16.25
812 001 $85,000.00 $1,171.77
TOLEDO OH 300 $84,915.39 2
43606 03/23/2002 05/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3476843 652944227 04/01/2027 15.5
812 001 $26,000.00 $343.14
SACRAMENTO CA 300 $25,970.20 2
95822 03/09/2002 05/01/2002 1
3476918 652944814 04/01/2017 17.625
812 001 $18,000.00 $285.04
BLUEBELL UT 180 $17,332.69 2
84007 03/09/2002 05/01/2002 1
3477148 652946783 04/01/2027 12.25
812 001 $35,000.00 $375.12
CHICAGO IL 300 $34,909.02 2
60659 03/21/2002 05/01/2002 1
3477155 652946821 04/01/2027 16.75
812 001 $30,000.00 $425.40
FAIRLAND OK 300 $29,895.73 2
74343 03/16/2002 05/01/2002 1
3477171 652947550 04/01/2017 16.875
812 001 $50,000.00 $765.08
FRESNO CA 180 $49,746.90 2
93720 03/20/2002 05/01/2002 1
3477221 652948069 04/01/2017 12.25
812 001 $29,000.00 $352.73
WILLOWBROOK IL 180 $28,769.75 2
60527 03/16/2002 05/01/2002 1
3477395 652949048 04/01/2027 11.75
812 001 $31,500.00 $325.97
CITY OF FREEPORT IL 300 $31,390.21 2
61032 03/13/2002 05/01/2002 1
3477619 652950833 04/01/2027 15.25
812 001 $28,500.00 $370.58
HENDERSON NV 300 $28,465.78 2
89077 03/23/2002 05/01/2002 1
3477627 652950839 04/01/2017 14.75
812 001 $73,000.00 $1,009.23
FAYETTEVILLE GA 180 $72,543.92 2
30215 03/18/2002 05/01/2002 1
3477692 652951658 04/01/2017 13.75
812 001 $15,000.00 $197.25
SYRACUSE NY 180 $14,691.80 2
13205 03/14/2002 05/01/2002 1
3477817 652952612 04/01/2027 16.25
812 001 $55,000.00 $758.20
W ORANGE NJ 300 $54,264.52 2
07052 03/24/2002 05/01/2002 1
3477882 652952949 04/01/2017 14.75
812 001 $33,500.00 $463.14
SAINT MARYS PA 180 $33,295.09 2
15857 03/17/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3478070 652954441 04/01/2027 13.25
812 001 $40,800.00 $467.86
CONOVER NC 300 $40,734.51 2
28613 03/10/2002 05/01/2002 1
3478385 652956170 04/01/2017 15.25
812 001 $64,400.00 $912.39
EAST PROVIDENCE RI 180 $63,918.04 2
02915 03/17/2002 05/01/2002 1
3478393 652956263 04/01/2017 13.75
812 001 $21,000.00 $276.15
OCALA FL 180 $20,818.26 2
34479 03/14/2002 05/01/2002 1
3478492 652956823 04/01/2017 12.25
812 001 $43,500.00 $529.09
DES PLAINES IL 180 $43,154.64 2
60016 03/24/2002 05/01/2002 1
3478500 652957055 04/01/2017 13.75
812 001 $30,000.00 $394.50
DEPEW NY 180 $29,793.49 2
14043 03/24/2002 05/01/2002 1
3478617 652957871 04/01/2017 17.625
812 001 $15,000.00 $237.53
DENHAM SPRINGS LA 180 $14,854.47 2
70706 03/16/2002 05/01/2002 1
3478971 652960452 04/01/2017 13.75
812 001 $41,500.00 $545.72
OAK GROVE MO 180 $41,214.34 2
64075 03/16/2002 05/01/2002 1
3479326 652962671 04/01/2027 13.25
812 001 $25,100.00 $287.83
BURLINGTON NC 300 $25,071.45 2
27215 03/18/2002 05/01/2002 1
3479433 652963343 04/01/2027 15.99
812 001 $43,000.00 $583.99
LAKE GENEVA WI 300 $42,462.95 2
53147 03/21/2002 05/01/2002 1
3479508 652963829 04/01/2017 16.75
812 001 $15,000.00 $228.20
W JORDAN UT 180 $14,776.48 2
84084 03/23/2002 05/01/2002 1
3479649 652964378 04/01/2017 13.75
812 001 $72,000.00 $946.80
CUYAHOGA FALLS OH 180 $71,504.35 2
44223 03/21/2002 05/01/2002 1
3479680 652964786 04/01/2027 12.75
812 001 $15,000.00 $166.36
CHRISMAN IL 300 $14,740.39 2
61924 03/23/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3479763 652964920 04/01/2027 13.25
812 001 $50,000.00 $573.36
FAYETTEVILLE NC 300 $49,919.40 2
28306 03/24/2002 05/01/2002 1
3479789 652964979 04/01/2017 16.75
812 001 $33,500.00 $509.65
COLUMBUS OH 180 $32,824.13 2
43213 03/22/2002 05/01/2002 1
3479870 652965369 04/01/2017 16.625
812 001 $47,500.00 $718.45
BLUE ASH OH 180 $47,253.43 2
45242 03/21/2002 05/01/2002 1
3480183 652966476 04/01/2027 15.5
812 001 $26,000.00 $343.14
ELIZABETHTOWN PA 300 $26,000.00 2
17022 03/23/2002 05/01/2002 1
3480191 652966490 04/01/2027 15.25
812 001 $120,000.00 $1,560.31
AURORA CO 300 $118,809.52 2
80015 03/20/2002 05/01/2002 2
3480209 652966497 04/01/2027 16.75
812 001 $30,000.00 $425.40
OMAHA NE 300 $29,965.81 2
68137 03/23/2002 05/01/2002 1
3480357 652967311 04/01/2027 15.5
812 001 $27,000.00 $356.34
ELK GROVE CA 300 $26,969.04 2
95758 03/24/2002 05/01/2002 1
3480498 652968240 04/01/2017 14.75
812 001 $20,000.00 $276.51
MIDDLETOWN OH 180 $19,787.38 2
45042 03/20/2002 05/01/2002 1
3480548 652968554 04/01/2017 14.75
812 001 $31,200.00 $431.35
GARRETTSVILLE OH 180 $31,005.04 2
44231 03/23/2002 05/01/2002 1
3480563 652968772 04/01/2017 16.75
812 001 $15,000.00 $228.20
GALLOWAY OH 180 $14,758.83 2
43119 03/23/2002 05/01/2002 1
3480704 652969878 04/01/2027 13.25
812 001 $27,000.00 $309.61
FAYETTEVILLE NC 300 $16,689.30 2
28314 03/22/2002 05/01/2002 1
3483062 652875001 04/01/2017 13.5
812 001 $34,000.00 $441.43
OWEGO NY 180 $33,565.69 2
13827 03/24/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3483070 652880999 04/01/2012 12.99
812 001 $25,500.00 $380.60
CHARLOTTE NC 120 $25,114.56 2
28277 03/25/2002 05/01/2002 1
3483138 652885923 04/01/2017 14.75
812 001 $20,000.00 $276.51
LARGO MD 180 $19,721.88 2
20774 03/20/2002 05/01/2002 1
3483187 652888793 04/01/2017 16.375
812 001 $15,500.00 $231.72
TULSA OK 180 $15,417.49 2
74112 03/24/2002 05/01/2002 1
3483310 652901546 04/01/2027 15.875
812 001 $56,600.00 $763.59
HACKENSACK NJ 300 $56,547.56 2
07601 03/25/2002 05/01/2002 2
3483500 652914709 04/01/2017 17.625
812 001 $17,000.00 $269.20
TOWSON MD 180 $16,899.54 2
21286 03/25/2002 05/01/2002 1
3483526 652915032 04/01/2027 14.5
812 001 $57,600.00 $715.49
LOS ANGELES CA 300 $57,384.25 2
91342 03/25/2002 05/01/2002 1
3483559 652915420 04/01/2017 13.75
812 001 $68,100.00 $895.51
NOTI OR 180 $67,631.23 2
97461 03/25/2002 05/01/2002 1
3483682 652919266 04/01/2017 13.5
812 001 $43,000.00 $558.28
BUFFALO NY 180 $42,696.81 2
14223 03/13/2002 05/01/2002 1
3483724 652920068 04/01/2027 12.75
812 001 $32,000.00 $354.90
POPLAR BLUFF MO 300 $31,939.44 2
63901 03/19/2002 05/01/2002 1
3483732 652920368 04/01/2017 14.25
812 001 $28,800.00 $388.40
CAMDEN DE 180 $28,611.07 2
19934 03/25/2002 05/01/2002 1
3483740 652920475 04/01/2027 16.625
812 001 $50,000.00 $704.06
CENTREVILLE VA 300 $49,953.64 2
20120 03/25/2002 05/01/2002 1
3483864 652923977 04/01/2017 14.75
812 001 $35,000.00 $483.88
QUARRYVILLE PA 180 $34,786.67 2
17566 03/25/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3483906 652925403 04/01/2027 14.5
812 001 $52,000.00 $645.93
ATTICA IN 300 $51,909.87 2
47918 03/24/2002 05/01/2002 1
3484003 652927299 04/01/2017 15.5
812 001 $84,000.00 $1,204.56
RENTON WA 180 $83,512.42 2
98058 03/24/2002 05/01/2002 1
3484037 652928039 04/01/2017 14.75
812 001 $15,000.00 $207.38
DICKINSON ND 180 $14,895.59 2
58601 03/23/2002 05/01/2002 1
3484185 652930573 04/01/2017 15.99
812 001 $16,100.00 $236.35
SUNBURY OH 180 $16,010.97 2
43074 03/20/2002 05/01/2002 1
3484193 652930687 04/01/2017 16.25
812 001 $45,000.00 $668.78
NAVARRE FL 180 $44,757.52 2
32566 03/08/2002 05/01/2002 1
3484292 652931469 04/01/2017 16.75
812 001 $21,000.00 $319.48
MILWAUKEE WI 180 $20,864.49 2
53223 03/08/2002 05/01/2002 1
3484375 652933028 04/01/2027 13.75
812 001 $33,000.00 $390.94
HOMER NY 300 $32,926.54 2
13077 03/25/2002 05/01/2002 1
3484508 652934357 04/01/2027 16.25
812 001 $50,000.00 $689.28
MELBOURNE FL 300 $49,950.21 2
32940 03/25/2002 05/01/2002 1
3484565 652935070 04/01/2027 14.75
812 001 $31,100.00 $392.32
LAKE HUGHES AREA CA 300 $31,059.06 2
93532 03/23/2002 05/01/2002 1
3484672 652937825 04/01/2027 16.25
812 001 $45,000.00 $620.35
ARNOLD MD 300 $44,955.21 2
21012 03/25/2002 05/01/2002 1
3484953 652940743 04/01/2017 14.75
812 001 $40,000.00 $553.01
WESTFIELD CENTER OH 180 $39,750.07 2
44251 03/23/2002 05/01/2002 1
3484961 652940928 04/01/2017 16.625
812 001 $50,000.00 $756.26
LOWELL MI 180 $49,747.84 2
49331 03/23/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3485240 652943272 04/01/2017 11.5
812 001 $18,500.00 $216.12
YORK PA 180 $18,283.28 2
17404 03/23/2002 05/01/2002 1
3485323 652943946 04/01/2027 13.75
812 001 $50,000.00 $592.34
WILLIAMSTON NC 300 $49,927.11 2
27892 03/12/2002 05/01/2002 1
3486164 652950612 04/01/2017 13.75
812 001 $30,000.00 $394.50
CONCORD NC 180 $29,797.15 2
28027 03/21/2002 05/01/2002 1
3486297 652950970 04/01/2027 15.99
812 001 $30,000.00 $407.44
STEPHENS CITY VA 300 $29,968.62 2
22655 03/25/2002 05/01/2002 1
3486354 652951244 04/01/2017 13.75
812 001 $85,000.00 $1,117.74
CHESTER NY 180 $84,227.30 2
10918 03/22/2002 05/01/2002 1
3486362 652951257 04/01/2022 15.25
812 001 $55,000.00 $734.42
PEORIA AZ 240 $54,855.43 2
85383 03/22/2002 05/01/2002 1
3486461 652952024 04/01/2017 13.75
812 001 $35,000.00 $460.25
IMPERIAL MO 180 $34,759.06 2
63052 03/23/2002 05/01/2002 1
3486487 652952158 04/01/2027 13.75
812 001 $32,000.00 $379.10
PIKEVILLE NC 300 $31,820.06 2
27863 03/23/2002 05/01/2002 1
3486560 652952398 04/01/2017 17.625
812 001 $40,000.00 $633.41
STERLING HEIGHTS MI 180 $39,705.84 2
48313 03/25/2002 05/01/2002 1
3486602 652952513 04/01/2027 15.99
812 001 $30,000.00 $407.44
DOUGLASVILLE GA 300 $29,777.26 2
30135 03/23/2002 05/01/2002 1
3486644 652952960 04/01/2017 14.75
812 001 $50,000.00 $691.26
BREA CA 180 $49,687.59 2
92821 03/16/2002 05/01/2002 1
3486735 652953280 04/01/2017 14.75
812 001 $35,000.00 $483.88
MARRERO LA 180 $31,552.40 2
70072 03/20/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3486743 652953284 04/01/2022 15.5
812 001 $42,000.00 $568.63
WARNER ROBINS GA 240 $41,893.43 2
31088 03/20/2002 05/01/2002 1
3486818 652953570 04/01/2027 14.99
812 001 $51,500.00 $659.23
BAKERSFIELD CA 300 $51,435.16 2
93313 03/11/2002 05/01/2002 1
3486933 652954315 04/01/2017 16.75
812 001 $55,000.00 $836.73
MENTOR OH 180 $54,718.08 2
44060 03/23/2002 05/01/2002 1
3486966 652954477 04/01/2017 16.25
812 001 $35,000.00 $520.16
REDLANDS CA 180 $34,811.41 2
92374 03/19/2002 05/01/2002 1
3486990 652954629 04/01/2017 14.75
812 001 $20,000.00 $276.51
EASTON PA 180 $19,910.50 2
18042 03/14/2002 05/01/2002 1
3487147 652955030 04/01/2027 16.25
812 001 $79,000.00 $1,089.05
STEVENSON RANCH AREA CA 300 $78,921.39 2
91381 03/23/2002 05/01/2002 2
3487154 652955047 04/01/2027 15.99
812 001 $25,000.00 $339.53
DESERT HOT SPRINGS CA 300 $24,913.34 2
92240 03/12/2002 05/01/2002 1
3487253 652955436 04/01/2027 13.75
812 001 $90,000.00 $1,066.20
GRIFTON NC 300 $89,904.89 2
28530 03/17/2002 05/01/2002 1
3487444 652956131 04/01/2017 17.625
812 001 $30,000.00 $475.06
ROSEVILLE MI 180 $29,779.27 2
48066 03/20/2002 05/01/2002 1
3487469 652956306 04/01/2017 17.625
812 001 $30,600.00 $484.56
OTTER LAKE MI 180 $30,476.69 2
48464 03/21/2002 05/01/2002 1
3487477 652956325 04/01/2017 13.75
812 001 $35,000.00 $460.25
COLUMBUS NC 180 $34,763.34 2
28722 03/14/2002 05/01/2002 1
3487592 652956834 04/01/2027 16.75
812 001 $61,000.00 $864.98
JORDAN MN 300 $60,944.77 2
55352 03/12/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3487600 652956862 04/01/2017 13.75
812 001 $35,300.00 $464.20
COLUMBUS OH 180 $35,056.97 2
43123 03/16/2002 05/01/2002 1
3487733 652957228 04/01/2017 12.75
812 001 $44,000.00 $549.49
HILLSBORO NH 180 $43,581.25 2
03244 03/19/2002 05/01/2002 1
3488319 652959245 04/01/2027 18.125
812 001 $41,000.00 $626.25
JACKSONVILLE FL 300 $40,971.45 2
32223 03/19/2002 05/01/2002 1
3488376 652959361 04/01/2017 15.25
812 001 $48,000.00 $680.04
WESTMINSTER CO 180 $47,640.79 2
80021 03/24/2002 05/01/2002 1
3488384 652959368 04/01/2017 13.75
812 001 $35,000.00 $460.25
WINTERVILLE NC 180 $34,582.87 2
28590 03/23/2002 05/01/2002 1
3488392 652959452 04/01/2017 14.75
812 001 $50,000.00 $691.26
ALTA LOMA CA 180 $49,684.57 2
91701 03/16/2002 05/01/2002 1
3488525 652959796 04/01/2027 17.625
812 001 $50,000.00 $743.75
CORONA CA 300 $49,942.64 2
92881 03/16/2002 05/01/2002 1
3488558 652959873 04/01/2027 15.25
812 001 $42,000.00 $546.11
CHESTERFIELD MI 300 $41,448.73 2
48051 03/21/2002 05/01/2002 1
3488723 652960395 04/01/2017 16.75
812 001 $65,000.00 $988.86
LAKE TAPAWINGO MO 180 $63,714.92 2
64015 03/23/2002 05/01/2002 2
3489028 652961576 04/01/2027 15.25
812 001 $56,500.00 $734.65
LENEXA KS 300 $54,403.87 2
66215 03/22/2002 05/01/2002 1
3489218 652962317 04/01/2017 13.75
812 001 $29,000.00 $381.35
CHARLOTTE NC 180 $28,803.91 2
28227 03/25/2002 05/01/2002 1
3489234 652962322 04/01/2017 14.75
812 001 $25,000.00 $345.63
JACKSONVILLE FL 180 $24,622.27 2
32234 03/23/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3489242 652962377 04/01/2027 13.75
812 001 $58,700.00 $695.40
APEX NC 300 $58,537.11 2
27502 03/21/2002 05/01/2002 1
3489598 652963550 04/01/2027 13.75
812 001 $50,000.00 $592.34
RALEIGH NC 300 $49,936.29 2
27613 03/23/2002 05/01/2002 2
3489630 652963622 04/01/2017 16.625
812 001 $46,000.00 $695.76
RIDGECREST CA 180 $45,761.22 2
93555 03/21/2002 05/01/2002 1
3489838 652964253 04/01/2017 16.25
812 001 $23,000.00 $341.82
N PLAINFIELD NJ 180 $21,620.15 2
07060 03/24/2002 05/01/2002 1
3489853 652964287 04/01/2022 16.25
812 001 $65,000.00 $916.53
TAMPA FL 240 $64,851.74 2
33647 03/25/2002 05/01/2002 1
3490406 652965671 04/01/2017 15.99
812 001 $30,000.00 $440.41
THOMASVILLE GA 180 $29,834.08 2
31792 03/25/2002 05/01/2002 1
3490539 652966048 04/01/2017 14.75
812 001 $43,700.00 $604.16
HORN LAKE MS 180 $43,426.96 2
38637 03/25/2002 05/01/2002 1
3490646 652966232 04/01/2022 13.75
812 001 $65,000.00 $796.52
HAMBURG NY 240 $64,789.50 2
14075 03/23/2002 05/01/2002 1
3490661 652966290 04/01/2017 15.25
812 001 $35,500.00 $502.95
AURORA UT 180 $35,234.32 2
84620 03/23/2002 05/01/2002 1
3490703 652966433 04/01/2022 13.75
812 001 $40,800.00 $499.97
FRANKFORT NY 240 $40,633.89 2
13340 03/23/2002 05/01/2002 1
3490711 652966494 04/01/2027 13.75
812 001 $15,000.00 $177.70
W SACRAMENTO CA 300 $14,976.29 2
95691 03/20/2002 05/01/2002 1
3490737 652966585 04/01/2017 14.75
812 001 $23,500.00 $324.89
LEESBURG FL 180 $23,353.17 2
34788 03/22/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3490810 652966719 04/01/2017 16.75
812 001 $20,000.00 $304.27
COTTONWOOD AZ 180 $19,897.47 2
86326 03/21/2002 05/01/2002 1
3490877 652966834 04/01/2017 14.75
812 001 $18,000.00 $248.86
COCOA FL 180 $17,887.51 2
32927 03/25/2002 05/01/2002 1
3491032 652967189 04/01/2027 17.625
812 001 $41,800.00 $621.78
STRASBURG CO 300 $41,767.94 2
80136 03/23/2002 05/01/2002 1
3491248 652967765 04/01/2027 14.625
812 001 $30,000.00 $375.55
LANCASTER CA 300 $29,959.57 2
93535 03/22/2002 05/01/2002 1
3491305 652967923 04/01/2027 14.99
812 001 $100,000.00 $1,280.06
VACAVILLE CA 300 $99,874.09 2
95687 03/20/2002 05/01/2002 1
3491552 652968726 04/01/2017 13.75
812 001 $42,400.00 $557.56
WICHITA KS 180 $42,121.18 2
67217 03/23/2002 05/01/2002 1
3491701 652969056 04/01/2027 15.99
812 001 $65,000.00 $882.77
BUTLER PA 300 $64,941.75 2
16002 03/25/2002 05/01/2002 1
3491883 652969547 04/01/2027 13.75
812 001 $35,000.00 $414.64
ROCKY MOUNT NC 300 $34,855.30 2
27804 03/25/2002 05/01/2002 1
3492105 652970169 04/01/2017 15.25
812 001 $27,800.00 $393.86
AUBURN AL 180 $27,634.61 2
36830 03/25/2002 05/01/2002 1
3492220 652970488 04/01/2017 12.75
812 001 $42,300.00 $528.26
GARRETT IN 180 $41,979.65 2
46738 03/22/2002 05/01/2002 1
3492253 652970501 04/01/2022 17.125
812 001 $35,000.00 $516.71
DERRY NH 240 $34,911.34 2
03038 03/23/2002 05/01/2002 1
3492295 652970641 04/01/2027 13.75
812 001 $85,000.00 $1,006.97
MATTHEWS NC 300 $84,569.37 2
28105 03/25/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3492345 652970778 04/01/2027 12.75
812 001 $50,000.00 $554.53
ALGONQUIN IL 300 $49,881.09 2
60102 03/25/2002 05/01/2002 1
3492386 652970856 04/01/2017 15.99
812 001 $20,000.00 $293.61
FREMONT NE 180 $19,889.37 2
68025 03/23/2002 05/01/2002 1
3492469 652971040 04/01/2027 14.99
812 001 $56,000.00 $716.84
ORANGE GROVE MS 300 $55,904.23 2
39503 03/23/2002 05/01/2002 1
3492576 652971557 04/01/2027 13.75
812 001 $33,200.00 $393.31
JACKSONVILLE NC 300 $33,151.83 2
28540 03/25/2002 05/01/2002 1
3492584 652971597 04/01/2022 14.25
812 001 $26,000.00 $328.05
CLINTON WI 240 $25,901.18 2
53525 03/25/2002 05/01/2002 1
3492816 652972435 04/01/2027 13.75
812 001 $30,000.00 $355.40
SILVER CREEK NY 300 $29,952.59 2
14136 03/25/2002 05/01/2002 1
3492964 652972980 04/01/2017 15.5
812 001 $35,000.00 $501.90
ROYERSFORD PA 180 $34,801.66 2
19468 03/23/2002 05/01/2002 1
3493087 652973272 04/01/2027 16.625
812 001 $50,000.00 $704.06
PHOENIX AZ 300 $49,953.64 2
85024 03/23/2002 05/01/2002 1
3493236 652973616 04/01/2022 12.75
812 001 $57,000.00 $657.68
HAZEL CREST IL 240 $56,382.23 2
60429 03/25/2002 05/01/2002 1
3493293 652973744 04/01/2022 13.75
812 001 $80,000.00 $980.33
ARDEN NC 240 $79,750.76 2
28704 03/23/2002 05/01/2002 1
3493335 652973856 04/01/2017 13.75
812 001 $45,000.00 $591.75
LEICESTER NC 180 $44,696.72 2
28748 03/25/2002 05/01/2002 1
3493350 652973884 04/01/2027 12.99
812 001 $16,000.00 $180.34
MESA AZ 300 $15,731.01 2
85208 03/25/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3493574 652975029 04/01/2017 16.75
812 001 $44,000.00 $669.39
W PALM BEACH FL 180 $43,774.44 2
33417 03/25/2002 05/01/2002 1
3493616 652975216 04/01/2017 13.99
812 001 $40,300.00 $536.43
NOBLESVILLE IN 180 $40,028.90 2
46060 03/25/2002 05/01/2002 1
3493640 652975285 04/01/2017 14.75
812 001 $31,000.00 $428.58
PLANT CITY FL 180 $30,754.44 2
33567 03/25/2002 05/01/2002 1
3493780 652986014 04/01/2027 13.5
812 001 $54,000.00 $629.45
PESHTIGO WI 300 $53,910.70 2
54157 03/25/2002 05/01/2002 1
3493798 652987377 04/01/2027 15.99
812 001 $40,100.00 $544.60
PHOENIX AZ 300 $40,058.11 2
85048 03/25/2002 05/01/2002 1
3493822 652987403 04/01/2027 15.25
812 001 $62,900.00 $817.87
RENTON WA 300 $62,824.51 2
98055 03/25/2002 05/01/2002 1
3493962 652988015 04/01/2027 14.99
812 001 $42,200.00 $540.19
RIVERTON UT 300 $42,146.85 2
84065 03/22/2002 05/01/2002 1
3494002 652988061 04/01/2022 15.75
812 001 $20,000.00 $274.51
TOOELE UT 240 $19,951.00 2
84074 03/25/2002 05/01/2002 1
3494044 652988341 04/01/2027 15.99
812 001 $45,000.00 $611.15
TEHACHAPI CA 300 $44,940.83 2
93561 03/25/2002 05/01/2002 1
3494119 652988523 04/01/2017 14.99
812 001 $40,000.00 $559.57
LIBERTY MO 180 $39,632.03 2
64068 03/25/2002 05/01/2002 1
3496817 652910557 04/01/2027 14.375
812 001 $65,000.00 $801.15
WALNUT (AREA) 300 $64,908.36 2
91789 03/26/2002 05/01/2002 1
3497047 652953349 04/01/2017 16.25
812 001 $50,000.00 $743.09
TACOMA WA 180 $49,730.56 2
98445 03/16/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3497112 652959376 04/01/2017 15.25
812 001 $25,000.00 $354.19
FRESNO CA 180 $24,851.27 2
93722 03/23/2002 05/01/2002 1
3497138 652959874 04/01/2027 13.75
812 001 $35,000.00 $414.64
MAGNETIC SPRINGS OH 300 $34,930.44 2
43036 03/20/2002 05/01/2002 1
3497245 652969667 04/01/2027 16.75
812 001 $56,200.00 $796.92
KISSIMMEE FL 300 $56,135.93 2
34743 03/26/2002 05/01/2002 1
3497252 652970106 04/01/2027 16.25
812 001 $40,000.00 $551.42
POLLOCK PINES CA 300 $39,960.19 2
95726 03/20/2002 05/01/2002 1
3497278 652972696 04/01/2017 14.75
812 001 $15,000.00 $207.38
XENIA OH 180 $14,906.27 2
45385 03/25/2002 05/01/2002 1
3497666 652939607 05/01/2017 13.75
812 001 $28,800.00 $378.72
WEAVERVILLE NC 180 $28,570.15 2
28787 03/28/2002 06/01/2002 1
3497849 652961001 04/01/2017 15.99
812 001 $30,100.00 $441.87
CORVALLIS OR 180 $29,913.56 2
97333 03/25/2002 05/01/2002 1
3497906 652965596 04/01/2017 15.99
812 001 $20,000.00 $293.61
PORT ALLEGANY PA 180 $19,892.21 2
16743 03/21/2002 05/01/2002 1
3497922 652964993 04/01/2017 15.25
812 001 $20,000.00 $283.35
NEW ULM MN 180 $19,850.33 2
56073 03/25/2002 05/01/2002 1
3497930 652966248 04/01/2022 15.5
812 001 $65,000.00 $880.03
STROUDSBURG PA 240 $64,844.03 2
18360 03/25/2002 05/01/2002 1
3497989 652968274 04/01/2017 15.75
812 001 $40,000.00 $580.53
BANGOR PA 180 $39,965.27 2
18013 03/27/2002 05/01/2002 1
3498037 652971307 04/01/2027 16.625
812 001 $43,500.00 $612.53
ANAHEIM HILLS CA 300 $43,193.62 2
92807 03/23/2002 05/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3498045 652971579 04/01/2027 14.75
812 001 $60,000.00 $756.88
ALISO VIEJO CA 300 $59,921.04 2
92656 03/23/2002 05/01/2002 1
3498383 652934771 04/01/2017 16.75
812 001 $18,100.00 $275.36
ARVADA CO 180 $18,007.23 2
80003 02/27/2002 05/01/2002 1
3498557 652955212 04/01/2017 13.75
812 001 $48,000.00 $631.20
COVINGTON GA 180 $47,669.58 2
30016 03/17/2002 05/01/2002 1
3498599 652959121 04/01/2022 12.75
812 001 $52,000.00 $599.99
ELMHURST IL 240 $51,447.74 2
60126 03/29/2002 05/01/2002 1
3498664 652961766 05/01/2027 13.5
812 001 $48,000.00 $559.51
MYRTLE CREEK OR 300 $47,940.81 2
97457 03/29/2002 06/01/2002 1
3498722 652964500 05/01/2017 14.75
812 001 $35,900.00 $496.32
LAKELAND FL 180 $35,732.81 2
33811 03/29/2002 06/01/2002 1
3498763 652967319 04/01/2017 13.25
812 001 $25,100.00 $321.72
BLOUNTS CREEK NC 180 $24,921.68 2
27814 03/22/2002 05/01/2002 1
3498813 652968750 04/01/2017 15.5
812 001 $62,000.00 $889.08
DALEVILLE AL 180 $61,593.92 2
36322 03/22/2002 05/01/2002 1
3498896 652971252 04/01/2017 14.75
812 001 $15,900.00 $219.82
COLUMBUS OH 180 $15,775.06 2
43228 03/25/2002 05/01/2002 1
3498953 652972356 04/01/2027 12.75
812 001 $75,000.00 $831.79
CARSON CITY NV 300 $74,858.10 2
89701 03/24/2002 05/01/2002 1
3499399 652928998 04/01/2027 12.99
812 001 $25,100.00 $282.90
CHARLOTTE NC 300 $24,443.35 2
28215 03/18/2002 05/01/2002 1
3499522 652942429 04/01/2027 14.75
812 001 $44,000.00 $555.05
APPLETON WI 300 $43,942.07 2
54911 03/16/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3499761 652959961 04/01/2027 15.25
812 001 $24,000.00 $312.07
WHITTIER CA 300 $23,971.18 2
90604 03/15/2002 05/01/2002 1
3499811 652962464 04/01/2027 13.99
812 001 $47,000.00 $565.41
ROCKLEDGE FL 300 $46,928.89 2
32955 03/20/2002 05/01/2002 1
3500071 652975141 05/01/2017 15.25
812 001 $30,000.00 $425.03
TOOELE UT 180 $29,866.98 2
84074 03/30/2002 06/01/2002 1
3500444 652920915 04/01/2022 12.99
812 001 $55,000.00 $643.98
STATEN ISLAND NY 240 $54,802.40 2
10302 03/27/2002 05/01/2002 1
3500683 652948590 04/01/2022 15.5
812 001 $80,000.00 $1,083.11
LEESBURG VA 240 $79,680.12 2
20175 03/26/2002 05/01/2002 1
3500691 652948824 04/01/2017 12.25
812 001 $34,100.00 $414.76
AURORA IL 180 $33,829.26 2
60504 03/29/2002 05/01/2002 1
3500733 652953393 04/01/2017 13.75
812 001 $35,700.00 $469.46
MANLIUS NY 180 $35,391.01 2
13104 03/23/2002 05/01/2002 1
3501152 652968548 05/01/2017 11.75
812 001 $30,300.00 $358.80
ENGLEWOOD FL 180 $29,741.97 2
34224 04/01/2002 06/01/2002 1
3501434 652988802 04/01/2022 14.75
812 001 $35,000.00 $454.43
XXXXXXXX XX 000 $34,901.31 2
45011 03/26/2002 05/01/2002 1
3501509 652992108 05/01/2017 14.75
812 001 $37,000.00 $511.53
FLORENCE KY 180 $36,737.03 2
41042 03/30/2002 06/01/2002 1
3502226 652939244 05/01/2017 13.75
812 001 $27,000.00 $355.05
N TONAWANDA NY 180 $26,861.40 2
14120 04/01/2002 06/01/2002 1
3502234 652939836 05/01/2017 14.75
812 001 $41,000.00 $566.83
SPOTSYLVANIA VA 180 $40,743.84 2
22408 04/01/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3502374 652948812 05/01/2027 16.75
812 001 $50,000.00 $709.00
XXXXXXXX XX 000 $49,667.11 2
97266 04/02/2002 06/01/2002 1
3502531 652956281 04/01/2027 14.99
812 001 $26,500.00 $339.22
PRESQUE ISLE MI 300 $26,470.16 2
49777 03/23/2002 05/01/2002 1
3502549 652956587 04/01/2027 16.625
812 001 $23,000.00 $323.87
FRAZIER PARK CA 300 $22,950.17 2
93225 03/22/2002 05/01/2002 1
3502879 652968546 05/01/2027 14.99
812 001 $41,500.00 $531.23
LAS VEGAS NV 300 $41,474.09 2
89108 04/02/2002 06/01/2002 1
3502960 652971195 04/01/2017 15.99
812 001 $67,000.00 $983.57
MCFARLAND WI 180 $66,723.97 2
53558 03/25/2002 05/01/2002 1
3503224 652988148 05/01/2017 16.75
812 001 $25,000.00 $380.34
TRUSSVILLE AL 180 $24,852.09 2
35173 04/03/2002 06/01/2002 1
3503265 652988844 04/01/2017 12.75
812 001 $42,800.00 $534.51
LONG BEACH CA 180 $42,392.64 2
90805 03/25/2002 05/01/2002 1
3503323 652991427 05/01/2027 15.25
812 001 $28,000.00 $364.08
NEW CARLISLE OH 300 $27,966.37 2
45344 04/02/2002 06/01/2002 1
3506284 652923148 05/01/2027 13.5
812 001 $67,600.00 $787.98
XXXXXXXXXX XX 000 $67,516.63 2
65706 04/01/2002 06/01/2002 1
3506417 652940352 05/01/2017 15.25
812 001 $30,000.00 $425.03
NORTHAMPTON PA 180 $29,694.13 2
18067 04/01/2002 06/01/2002 1
3506425 652940779 05/01/2027 12.75
812 001 $23,800.00 $263.96
TERRE HAUTE IN 300 $23,766.39 2
47805 04/04/2002 06/01/2002 1
3506532 652945088 05/01/2017 14.75
812 001 $55,000.00 $760.38
BEND OR 180 $54,656.37 2
97702 04/01/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3506557 652946470 04/01/2027 14.75
812 001 $36,500.00 $460.44
YORK PA 300 $36,318.16 2
17403 03/06/2002 05/01/2002 1
3506656 652953117 05/01/2022 12.75
812 001 $58,500.00 $674.98
PLAINFIELD IL 240 $58,282.89 2
60544 03/30/2002 06/01/2002 1
3506813 652961770 04/01/2027 12.375
812 001 $61,000.00 $659.44
HERRIN IL 300 $60,876.59 2
62948 03/21/2002 05/01/2002 1
3506920 652964511 05/01/2027 16.25
812 001 $32,000.00 $441.14
ELKTON MD 300 $31,976.26 2
21921 04/04/2002 06/01/2002 1
3507043 652969160 04/01/2027 12.75
812 001 $50,000.00 $554.53
DOWNEY CA 300 $49,905.38 2
90242 03/25/2002 05/01/2002 1
3507258 652973938 04/01/2017 14.75
812 001 $87,000.00 $1,202.78
MECHANICSBURG PA 180 $82,771.28 2
17050 03/25/2002 05/01/2002 1
3508108 652889787 05/01/2017 13.5
812 001 $50,000.00 $649.16
VALATIE NY 180 $49,737.09 2
12184 04/05/2002 06/01/2002 1
3508140 652908870 05/01/2027 14.5
812 001 $95,500.00 $1,186.27
GAHANNA OH 300 $95,401.89 2
43230 04/02/2002 06/01/2002 1
3508264 652928927 05/01/2027 15.875
812 001 $60,000.00 $809.45
SEWELL NJ 300 $59,509.78 2
08080 04/05/2002 06/01/2002 1
3508470 652943296 04/01/2017 14.75
812 001 $35,000.00 $483.88
XXXXXXXX XX 000 $34,781.32 2
98812 03/23/2002 05/01/2002 1
3508678 652953694 04/01/2027 15.99
812 001 $15,000.00 $203.72
MACON GA 300 $14,984.31 2
31204 03/22/2002 05/01/2002 1
3508702 652955090 04/01/2027 16.25
812 001 $55,700.00 $767.85
ENUMCLAW WA 300 $55,630.24 2
98022 03/25/2002 05/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3508827 652958996 04/01/2027 14.75
812 001 $52,100.00 $657.23
HOLDERNESS XX 000 $52,013.74 2
03245 03/18/2002 05/01/2002 1
3509007 652962586 04/01/2027 16.75
812 001 $50,000.00 $709.00
BIG LAKE MN 300 $49,954.74 2
55309 03/25/2002 05/01/2002 1
3509056 652963642 05/01/2017 17.125
812 001 $50,000.00 $773.94
RICHMOND VA 180 $49,751.21 2
23225 04/01/2002 06/01/2002 1
3509171 652965462 04/01/2027 13.75
812 001 $32,000.00 $379.10
FENTON MO 300 $31,949.40 2
63026 03/23/2002 05/01/2002 1
3509213 652966276 04/01/2017 12.75
812 001 $55,000.00 $686.87
XXXXXXXXXX XX 000 $54,583.44 2
70471 03/20/2002 05/01/2002 1
3509411 652970661 04/01/2027 13.25
812 001 $34,000.00 $389.88
CONOVER NC 300 $33,980.39 2
28613 03/22/2002 05/01/2002 1
3509445 652970881 04/01/2017 15.875
812 001 $85,000.00 $1,241.00
NEENAH WI 180 $84,401.78 2
54956 03/23/2002 05/01/2002 1
3509452 652971048 04/01/2017 14.75
812 001 $29,500.00 $407.84
BEAVERCREEK OH 180 $29,315.70 2
45431 03/28/2002 05/01/2002 1
3509759 652975006 05/01/2027 12.75
812 001 $50,000.00 $554.53
AURORA CO 300 $49,872.40 2
80017 04/01/2002 06/01/2002 1
3509817 652975508 04/01/2027 15.99
812 001 $60,000.00 $814.87
RIVERSIDE CA 300 $59,937.29 2
92503 03/25/2002 05/01/2002 1
3510013 652990563 05/01/2017 16.75
812 001 $15,100.00 $229.72
XXXXXXXXXX XX 000 $15,042.36 2
41005 04/01/2002 06/01/2002 1
3510021 652991504 05/01/2017 12.75
812 001 $50,000.00 $624.42
FREMONT CA 180 $49,717.51 2
94536 04/03/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3510146 652996708 05/01/2017 14.75
812 001 $41,400.00 $572.36
NORTH OLMSTED OH 180 $41,123.25 2
44070 04/05/2002 06/01/2002 1
3510864 652936198 05/01/2027 13.75
812 001 $35,000.00 $414.64
TULSA OK 300 $34,958.74 2
74105 03/29/2002 06/01/2002 2
3511151 652956892 05/01/2027 13.75
812 001 $22,300.00 $264.19
LIVERPOOL NY 300 $22,273.69 2
13088 04/05/2002 06/01/2002 1
3511300 652960659 05/01/2027 15.5
812 001 $20,000.00 $263.95
XXXXXX XXXXX XX 000 $19,982.93 2
45432 04/06/2002 06/01/2002 1
3511367 652962619 04/01/2017 15.75
812 001 $55,500.00 $805.48
NARVON PA 180 $55,162.35 2
17555 03/23/2002 05/01/2002 1
3511425 652963613 04/01/2017 16.25
812 001 $55,000.00 $817.40
LOS ANGELES CA 180 $54,576.62 2
90047 03/16/2002 05/01/2002 1
3511599 652967185 04/01/2027 12.75
812 001 $30,800.00 $341.59
ROCKFORD IL 300 $30,683.81 2
61101 03/22/2002 05/01/2002 1
3511623 652968516 05/01/2022 14.25
812 001 $63,000.00 $794.89
STURGEON BAY WI 240 $62,858.04 2
54235 04/05/2002 06/01/2002 1
3511979 652975658 05/01/2027 15.75
812 001 $66,100.00 $885.28
DUMFRIES VA 300 $66,046.14 2
22026 04/06/2002 06/01/2002 2
3511995 652987164 05/01/2017 17.625
812 001 $15,000.00 $237.53
CANTON OH 180 $14,947.58 2
44710 04/06/2002 06/01/2002 1
3512134 652988545 05/01/2017 14.75
812 001 $18,000.00 $248.86
GAHANNA OH 180 $17,882.87 2
43230 04/05/2002 06/01/2002 1
3512142 652988644 05/01/2027 13.75
812 001 $70,000.00 $829.27
LANCASTER CA 300 $69,889.37 2
93536 04/06/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3512738 652996938 05/01/2017 14.99
812 001 $43,000.00 $601.53
DAYTON OH 180 $42,804.41 2
45420 04/04/2002 06/01/2002 1
3513462 652988160 05/01/2027 16.25
812 001 $65,000.00 $896.06
GROVE CITY OH 300 $64,951.80 2
43123 04/05/2002 06/01/2002 1
3513587 652920841 05/01/2027 12.5
812 001 $40,000.00 $436.15
BRAIDWOOD IL 300 $39,940.94 2
60408 04/08/2002 06/01/2002 1
3513611 652924992 05/01/2017 15.5
812 001 $30,000.00 $430.20
PARKVILLE MD 180 $29,785.02 2
21234 04/04/2002 06/01/2002 1
3513652 652932417 05/01/2027 15.625
812 001 $28,700.00 $381.57
YORK PA 300 $28,685.40 2
17404 03/29/2002 06/01/2002 1
3513827 652952236 05/01/2017 16.25
812 001 $32,000.00 $475.58
XXXXXXX XXXXXXXX XX 000 $31,882.35 2
08215 04/03/2002 06/01/2002 1
3513868 652955217 05/01/2017 15.25
812 001 $20,000.00 $283.35
HEMET CA 180 $19,860.74 2
92544 04/08/2002 06/01/2002 1
3513975 652960861 05/01/2017 13.75
812 001 $18,000.00 $236.70
GLENVILLE NY 180 $17,907.60 2
12302 04/06/2002 06/01/2002 1
3514080 652964290 05/01/2017 16.25
812 001 $23,500.00 $349.25
LAKE ALFRED FL 180 $23,373.37 2
33850 04/08/2002 06/01/2002 1
3514148 652965390 05/01/2017 12.25
812 001 $75,600.00 $919.53
CARBONDALE IL 180 $75,152.12 2
62901 04/08/2002 06/01/2002 1
3514288 652970382 05/01/2017 15.25
812 001 $25,000.00 $354.19
BRATTLEBORO VT 180 $24,889.16 2
05301 04/06/2002 06/01/2002 1
3514338 652970872 05/01/2027 12.75
812 001 $30,000.00 $332.72
HYATTSVILLE MD 300 $29,942.09 2
20785 04/01/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3514353 652971210 05/01/2017 17.25
812 001 $35,000.00 $544.87
BELLEVUE NE 180 $34,872.95 2
68123 04/02/2002 06/01/2002 1
3514361 652971334 05/01/2027 13.99
812 001 $50,000.00 $601.50
VISALIA CA 300 $49,924.36 2
93291 04/05/2002 06/01/2002 1
3514452 652973016 05/01/2027 13.75
812 001 $52,100.00 $617.22
BILLINGS MT 300 $52,038.58 2
59105 04/08/2002 06/01/2002 1
3514494 652973978 05/01/2017 12.25
812 001 $40,000.00 $486.52
SYCAMORE IL 180 $39,763.04 2
60178 04/03/2002 06/01/2002 1
3514924 652992882 05/01/2027 14.75
812 001 $62,100.00 $783.37
KISSIMMEE FL 300 $62,039.09 2
34744 04/01/2002 06/01/2002 1
3514965 652993243 05/01/2017 16.625
812 001 $50,000.00 $756.26
DOYLESTOWN PA 180 $49,777.27 2
18901 04/20/2002 06/01/2002 2
3515012 652994103 05/01/2027 16.625
812 001 $48,000.00 $675.90
RIVERSIDE CA 300 $47,966.85 2
92503 04/04/2002 06/01/2002 1
3515103 652994612 05/01/2017 16.625
812 001 $26,800.00 $405.36
FOUNTAIN CO 180 $26,696.37 2
80817 04/08/2002 06/01/2002 1
3515129 652994848 05/01/2027 15.125
812 001 $50,000.00 $645.27
AREA OF ANTELOPE CA 300 $49,954.25 2
95843 04/06/2002 06/01/2002 1
3515228 652995844 05/01/2027 14.75
812 001 $65,500.00 $826.26
TACOMA WA 300 $65,435.74 2
98445 04/05/2002 06/01/2002 1
3515335 652998456 05/01/2017 16.625
812 001 $35,000.00 $529.38
ORLANDO FL 180 $34,719.88 2
32828 04/08/2002 06/01/2002 1
3516168 652923434 05/01/2027 14.99
812 001 $50,300.00 $643.87
INDIANAPOLIS IN 300 $49,650.24 2
46221 04/02/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3516283 652938637 05/01/2027 13.75
812 001 $15,000.00 $177.70
CHITTENANGO NY 300 $14,959.50 2
13037 04/05/2002 06/01/2002 1
3516424 652958037 05/01/2027 13.75
812 001 $36,900.00 $437.15
GUYMON OK 300 $36,841.65 2
73942 04/04/2002 06/01/2002 1
3516465 652959828 05/01/2017 16.625
812 001 $21,200.00 $320.66
COLUMBUS OH 180 $21,118.02 2
43235 04/01/2002 06/01/2002 1
3516572 652965356 05/01/2017 12.75
812 001 $45,000.00 $561.98
LOCKPORT IL 180 $44,707.33 2
60446 04/06/2002 06/01/2002 1
3516648 652968018 05/01/2027 14.75
812 001 $33,100.00 $417.55
RANCHO CUCAMONGA CA 300 $33,067.51 2
91730 04/02/2002 06/01/2002 1
3516663 652969410 05/01/2027 14.75
812 001 $31,000.00 $391.06
URBANA OH 300 $30,969.57 2
43078 04/06/2002 06/01/2002 1
3517166 652991114 05/01/2027 17.625
812 001 $40,000.00 $595.00
COMPTON CA 300 $39,965.03 2
90220 04/08/2002 06/01/2002 1
3517174 652991125 05/01/2027 13.75
812 001 $63,000.00 $746.34
SUN CITY CENTER FL 300 $62,925.76 2
33573 04/10/2002 06/01/2002 1
3517224 652991345 05/01/2027 15.25
812 001 $30,000.00 $390.08
BLOOMINGTON CA 300 $29,973.17 2
92316 04/04/2002 06/01/2002 1
3517331 652993208 05/01/2027 16.625
812 001 $41,800.00 $588.60
TOBYHANNA PA 300 $41,506.21 2
18466 04/07/2002 06/01/2002 1
3517471 652994626 05/01/2017 15.75
812 001 $53,000.00 $769.20
XXXXXXXXX XX 000 $52,776.37 2
80128 04/08/2002 06/01/2002 1
3517596 652995820 05/01/2027 16.75
812 001 $26,000.00 $368.68
FULTONDALE AL 300 $25,982.47 2
35068 04/06/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3517745 652998884 05/01/2027 14.75
812 001 $40,000.00 $504.59
DARBY MT 300 $39,808.49 2
59829 04/09/2002 06/01/2002 1
3518321 652917793 05/01/2017 13.5
812 001 $25,000.00 $324.58
BLASDELL NY 180 $24,868.54 2
14219 04/11/2002 06/01/2002 1
3518339 652919970 05/01/2027 14.99
812 001 $31,500.00 $403.22
XXXXXXXXXXX XX 000 $31,480.25 2
08033 04/08/2002 06/01/2002 1
3518388 652929353 05/01/2027 17.625
812 001 $49,000.00 $728.87
MANASSAS VA 300 $48,972.05 2
20110 04/01/2002 06/01/2002 1
3518396 652929647 05/01/2027 15.75
812 001 $85,000.00 $1,138.40
CULPEPER VA 300 $84,930.78 2
22701 04/11/2002 06/01/2002 2
3518586 652952715 05/01/2017 12.75
812 001 $33,000.00 $412.12
ROCKFORD IL 180 $32,750.07 2
61108 04/05/2002 06/01/2002 1
3518644 652960420 05/01/2022 13.75
812 001 $25,100.00 $307.58
ASHEBORO NC 240 $25,046.55 2
27205 04/05/2002 06/01/2002 1
3518677 652961637 05/01/2017 13.25
812 001 $35,000.00 $448.61
NICHOLS NY 180 $34,811.48 2
13812 04/10/2002 06/01/2002 1
3519220 652991720 05/01/2027 14.99
812 001 $63,200.00 $809.00
WAYNESVILLE MO 300 $63,140.68 2
65583 04/10/2002 06/01/2002 1
3519253 652992568 05/01/2017 15.5
812 001 $30,000.00 $430.20
ASHTABULA OH 180 $29,870.24 2
44004 04/05/2002 06/01/2002 1
3519329 652993670 05/01/2027 13.75
812 001 $50,000.00 $592.34
FOOTHILL RANCH AREA CA 300 $49,916.91 2
92610 04/06/2002 06/01/2002 1
3519592 652997267 05/01/2017 17.625
812 001 $50,000.00 $791.76
WESTMINSTER MD 180 $49,760.29 2
21158 04/10/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3519758 653001118 05/01/2017 16.625
812 001 $24,000.00 $363.01
CANYON COUNTRY CA 180 $23,907.20 2
91387 04/08/2002 06/01/2002 1
3519808 653009308 05/01/2022 14.75
812 001 $35,000.00 $454.43
CARNEGIE PA 240 $34,937.16 2
15106 04/11/2002 06/01/2002 1
3521754 652926781 05/01/2027 15.865
812 001 $63,700.00 $858.87
ACCOKEEK MD 300 $63,649.23 2
20607 04/10/2002 06/01/2002 1
3521796 652933579 05/01/2027 15.99
812 001 $25,000.00 $339.53
STAFFORD VA 300 $23,791.85 2
22554 04/11/2002 06/01/2002 1
3521804 652934040 05/01/2017 17.625
812 001 $20,000.00 $316.71
LEWES DE 180 $19,930.10 2
19958 04/10/2002 06/01/2002 1
3521820 652937443 05/01/2022 13.75
812 001 $41,000.00 $502.42
MONROE NC 240 $40,717.60 2
28110 04/01/2002 06/01/2002 1
3521903 652945934 05/01/2017 16.75
812 001 $31,000.00 $471.61
XXXXXXXXXXX XX 000 $30,795.58 2
80031 04/12/2002 06/01/2002 1
3521945 652949524 05/01/2027 16.75
812 001 $41,000.00 $581.38
CHARLOTTE MI 300 $40,984.95 2
48813 04/10/2002 06/01/2002 1
3521994 652952490 05/01/2027 14.75
812 001 $20,000.00 $252.30
UPPER MARLBORO MD 300 $19,980.35 2
20774 04/12/2002 06/01/2002 1
3522067 652955575 05/01/2017 17.625
812 001 $15,000.00 $237.53
EDMOND OK 180 $14,947.58 2
73003 04/12/2002 06/01/2002 1
3522083 652956826 05/01/2017 17.625
812 001 $35,000.00 $554.23
XXXXXXXX XX 000 $34,877.71 2
97217 04/12/2002 06/01/2002 1
3522422 652970520 05/01/2017 14.99
812 001 $65,000.00 $909.29
TECUMSEH MI 180 $64,724.58 2
49286 04/11/2002 06/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3522828 652988457 05/01/2022 16.75
812 001 $51,500.00 $745.63
BENSALEM PA 240 $51,462.37 2
19020 04/06/2002 06/01/2002 1
3522851 652989629 05/01/2017 12.75
812 001 $33,500.00 $418.37
VICTORVILLE CA 180 $33,310.70 2
92392 04/10/2002 06/01/2002 1
3522919 652990019 05/01/2017 13.99
812 001 $40,000.00 $532.43
XXXXXXXX XXXXX XX 000 $39,730.94 2
20784 04/10/2002 06/01/2002 1
3523081 652992377 05/01/2017 14.75
812 001 $43,700.00 $604.16
SOUTH BEND IN 180 $43,496.48 2
46635 04/05/2002 06/01/2002 1
3523115 652992838 05/01/2027 12.99
812 001 $33,750.00 $380.40
FONTANA CA 300 $33,704.34 2
92335 04/04/2002 06/01/2002 1
3523123 652992871 05/01/2027 17.125
812 001 $50,000.00 $723.86
TEMECULA CA 300 $49,968.59 2
92592 04/08/2002 06/01/2002 2
3523206 652993537 05/01/2027 14.99
812 001 $114,000.00 $1,459.27
XXXXXX XX 000 $113,893.01 2
33326 03/28/2002 06/01/2002 2
3523248 652993758 05/01/2022 12.75
812 001 $30,000.00 $346.15
MERIDIAN MS 240 $29,916.92 2
39305 04/05/2002 06/01/2002 1
3523453 652995942 05/01/2027 16.75
812 001 $26,000.00 $368.68
BANGOR ME 300 $25,678.26 2
04401 04/11/2002 06/01/2002 1
3523727 653001057 05/01/2027 12.75
812 001 $85,000.00 $942.70
HUNTLEY IL 300 $84,880.00 2
60142 04/12/2002 06/01/2002 1
3523826 653009849 05/01/2027 15.99
812 001 $41,000.00 $556.83
TAYLOR MI 300 $40,981.71 2
48180 04/13/2002 06/01/2002 1
3523933 653014382 05/01/2017 14.75
812 001 $21,000.00 $290.33
FLORISSANT MO 180 $20,902.19 2
63034 04/12/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3524261 685166207 05/01/2017 13.75
814 005 $35,100.00 $461.57
XXXXXXXX XX 000 $35,075.84 2
02191 04/10/2002 06/01/2002 1
3524683 652933110 05/01/2017 14.75
812 001 $36,000.00 $497.71
MALVERN OH 180 $35,832.32 2
44644 04/08/2002 06/01/2002 1
3524824 652951619 05/01/2027 17.625
812 001 $25,000.00 $371.88
XXXXXXX XX 000 $24,985.72 2
97080 04/12/2002 06/01/2002 1
3524857 652954213 05/01/2027 12.75
812 001 $50,000.00 $554.53
BEACH PARK IL 300 $49,767.52 2
60087 04/13/2002 06/01/2002 1
3524972 652961589 05/01/2027 16.75
812 001 $37,000.00 $524.66
PORTAGE IN 300 $36,975.05 2
46368 04/11/2002 06/01/2002 1
3525003 652962984 05/01/2017 13.75
812 001 $45,000.00 $591.75
YPSILANTI MI 180 $44,646.63 2
48197 04/13/2002 06/01/2002 1
3525144 652967735 05/01/2027 14.75
812 001 $34,000.00 $428.90
XXXXXXX XX 000 $33,977.07 2
48240 04/13/2002 06/01/2002 1
3525284 652971223 05/01/2022 13.75
812 001 $50,000.00 $612.71
APEX NC 240 $49,673.25 2
27502 04/05/2002 06/01/2002 1
3525359 652972163 05/01/2022 17.125
812 001 $50,000.00 $738.16
XXXX XXXXXXX XX 000 $49,925.08 2
98362 04/05/2002 06/01/2002 1
3525367 652972181 05/01/2017 15.5
812 001 $30,000.00 $430.20
SARASOTA FL 180 $29,870.24 2
34231 04/05/2002 06/01/2002 1
3525425 652973032 05/01/2027 13.75
812 001 $65,500.00 $775.96
FLUSHING MI 300 $65,193.38 2
48433 04/10/2002 06/01/2002 1
3525458 652974034 05/01/2027 15.25
812 001 $40,000.00 $520.11
CITRUS HEIGHTS CA 300 $39,964.21 2
95610 04/03/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3525490 652974738 05/01/2017 13.75
812 001 $50,000.00 $657.50
COBLESKILL NY 180 $49,653.26 2
12043 04/13/2002 06/01/2002 1
3525839 652990100 05/01/2017 14.75
812 001 $65,000.00 $898.63
XXXXXXXX XXXX XX 000 $64,697.29 2
73150 04/08/2002 06/01/2002 1
3525896 652990808 05/01/2017 15.99
812 001 $55,000.00 $807.41
XXXXXX XXXX XX 000 $54,773.40 2
64151 04/07/2002 06/01/2002 1
3525912 652991239 05/01/2017 17.125
812 001 $30,000.00 $464.37
XXXXXXXXX XX 000 $29,889.70 2
98682 04/10/2002 06/01/2002 1
3526027 652992387 05/01/2017 12.25
812 001 $23,000.00 $279.75
XXXXXXXXX XXXXXXX XX 000 $22,863.74 2
60005 04/08/2002 06/01/2002 1
3526050 652992555 05/01/2027 15.25
812 001 $15,000.00 $195.04
MAQUOKETA IA 300 $14,986.58 2
52060 04/07/2002 06/01/2002 1
3526118 652992957 05/01/2017 15.99
812 001 $15,000.00 $220.21
INDEPENDENCE MO 180 $14,938.18 2
64056 04/06/2002 06/01/2002 1
3526134 652993157 05/01/2017 15.5
812 001 $27,000.00 $387.18
BERKLEY MI 180 $25,843.17 2
48072 04/12/2002 06/01/2002 1
3526563 652997316 05/01/2027 16.75
812 001 $57,000.00 $808.26
XXXXXX XX 000 $56,981.71 2
66020 04/10/2002 06/01/2002 1
3526704 652998754 05/01/2027 15.25
812 001 $32,500.00 $422.59
EAU CLAIRE WI 300 $32,470.93 2
54701 04/12/2002 06/01/2002 1
3526803 652999684 05/01/2017 15.75
812 001 $30,000.00 $435.40
SHOEMAKERSVILLE PA 180 $29,883.22 2
19555 04/13/2002 06/01/2002 1
3526951 653000821 05/01/2017 14.75
812 001 $21,000.00 $290.33
DAYTON OH 180 $20,847.37 2
45403 04/12/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3526977 653001062 05/01/2017 16.75
812 001 $25,000.00 $380.34
XXXXX XXXX XX 000 $24,904.54 2
51106 04/10/2002 06/01/2002 1
3526985 653001211 05/01/2017 16.625
812 001 $35,000.00 $529.38
CINCINNATI OH 180 $34,864.69 2
45237 04/11/2002 06/01/2002 1
3527041 653001480 05/01/2017 14.75
812 001 $30,000.00 $414.76
XXXXXXX XX 180 $29,860.26 2
65746 04/13/2002 06/01/2002 1
3527058 653004500 05/01/2017 13.75
812 001 $23,600.00 $310.34
BREAUX XXXXXX XX 000 $23,464.72 2
70517 04/10/2002 06/01/2002 1
3527231 653011634 05/01/2027 17.625
812 001 $44,000.00 $654.50
XXXXXXXXX XX 000 $43,974.89 2
98311 04/15/2002 06/01/2002 1
3527280 653015552 05/01/2027 14.75
812 001 $35,000.00 $441.52
NAPLES FL 300 $34,965.65 2
34120 04/13/2002 06/01/2002 1
3527884 652896219 05/01/2027 13.5
812 001 $75,000.00 $874.24
RALEIGH NC 300 $75,000.00 2
27615 04/11/2002 06/01/2002 1
3527983 652932236 05/01/2027 15.25
812 001 $54,200.00 $704.74
DAVISON MI 300 $54,168.73 2
48423 04/14/2002 06/01/2002 1
3528049 652946928 05/01/2017 15.25
812 001 $30,000.00 $425.03
MINERAL VA 180 $27,860.63 2
23117 04/14/2002 06/01/2002 1
3528155 652954283 05/01/2027 14.75
812 001 $79,150.00 $998.45
CENTRAL UT 300 $79,072.36 2
84722 04/15/2002 06/01/2002 1
3528205 652957896 05/01/2017 13.75
812 001 $45,000.00 $591.75
YOUNGSVILLE NY 180 $44,769.00 2
12791 04/12/2002 06/01/2002 1
3528221 652959133 05/01/2017 13.75
812 001 $73,700.00 $969.15
XXXXXXXXX XX 000 $73,321.69 2
14787 04/13/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3528270 652962259 05/01/2022 13.75
812 001 $49,500.00 $606.58
HILTON NY 240 $49,380.47 2
14468 04/15/2002 06/01/2002 1
3528346 652963609 05/01/2017 12.25
812 001 $31,000.00 $377.06
NAPERVILLE IL 180 $30,816.33 2
60563 04/01/2002 06/01/2002 1
3528551 652970533 05/01/2017 13.75
812 001 $35,000.00 $460.25
LUMBERTON NC 180 $34,830.31 2
28358 04/13/2002 06/01/2002 1
3528668 652973870 05/01/2027 14.99
812 001 $60,000.00 $768.04
ADRIAN MI 300 $59,962.38 2
49221 04/15/2002 06/01/2002 1
3528718 652975228 05/01/2017 12.25
812 001 $28,000.00 $340.57
PLAINFIELD IL 180 $27,833.67 2
60544 04/15/2002 06/01/2002 1
3528783 652987332 05/01/2017 16.25
812 001 $25,000.00 $371.55
WALKERSVILLE MD 180 $24,493.70 2
21793 04/11/2002 06/01/2002 1
3528825 652987774 05/01/2022 13.75
812 001 $29,100.00 $356.60
FLORISSANT MO 240 $29,029.71 2
63033 04/01/2002 06/01/2002 1
3529146 652991813 05/01/2017 15.99
812 001 $25,000.00 $367.01
BOCA RATON FL 180 $24,896.98 2
33496 04/13/2002 06/01/2002 1
3529187 652992622 05/01/2017 15.99
812 001 $22,000.00 $322.97
ECKHART MINES MD 180 $21,909.34 2
21528 04/15/2002 06/01/2002 1
3529419 652994619 05/01/2027 17.125
812 001 $28,500.00 $412.60
FOSTORIA OH 300 $28,482.10 2
44830 04/13/2002 06/01/2002 1
3529641 652997324 05/01/2017 15.75
812 001 $45,000.00 $653.09
BOWIE MD 180 $44,810.14 2
20720 04/15/2002 06/01/2002 1
3529732 652997831 05/01/2017 15.99
812 001 $18,000.00 $264.25
NUEVO CA 180 $17,765.87 2
92567 04/11/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3529781 652998145 05/01/2017 16.25
812 001 $15,000.00 $222.93
XXXXXXXX XX 000 $14,944.84 2
08721 04/13/2002 06/01/2002 1
3530094 653006418 05/01/2017 14.75
812 001 $30,000.00 $414.76
BRUNSWICK OH 180 $29,812.53 2
44212 04/15/2002 06/01/2002 1
3530102 653006897 05/01/2017 14.75
812 001 $17,300.00 $239.18
CANTON OH 180 $17,186.56 2
44710 04/14/2002 06/01/2002 1
3530177 653009517 05/01/2017 16.75
812 001 $20,000.00 $304.27
LACEY WA 180 $19,923.64 2
98503 04/12/2002 06/01/2002 1
3530185 653009530 05/01/2017 12.25
812 001 $61,900.00 $752.89
SAINT CHARLES IL 180 $61,511.76 2
60175 04/14/2002 06/01/2002 1
3530219 653010300 05/01/2017 16.25
812 001 $52,000.00 $772.81
FOLSOM CA 180 $51,791.28 2
95630 04/10/2002 06/01/2002 2
3530276 653011431 05/01/2017 15.99
812 001 $30,000.00 $440.41
MIDDLEBURG FL 180 $29,876.39 2
32068 04/15/2002 06/01/2002 1
3530284 653011532 05/01/2017 17.625
812 001 $31,000.00 $490.89
OMAHA NE 180 $30,891.69 2
68123 04/15/2002 06/01/2002 1
3530417 653014121 05/01/2017 14.652
812 001 $50,000.00 $687.92
VACAVILLE CA 180 $49,764.89 2
95688 04/09/2002 06/01/2002 2
3531399 652914221 05/01/2017 14.99
812 001 $48,000.00 $671.48
ROANOKE VA 180 $47,781.65 2
24019 04/11/2002 06/01/2002 1
3531506 652943489 05/01/2027 13.25
812 001 $44,800.00 $513.73
XXXXXXXXXX XX 000 $44,754.50 2
28352 04/15/2002 06/01/2002 1
3531597 652955622 05/01/2027 16.25
812 001 $80,000.00 $1,102.84
XXXXXXXXXX XX 000 $79,940.68 2
98271 04/09/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3531605 652956947 05/01/2027 13.75
812 001 $40,000.00 $473.87
FREDONIA NY 300 $39,830.44 2
14063 04/16/2002 06/01/2002 1
3531704 652964157 05/01/2017 14.75
812 001 $33,000.00 $456.23
MIDLAND MI 180 $32,805.79 2
48642 04/10/2002 06/01/2002 1
3531878 652972365 05/01/2017 13.75
812 001 $76,000.00 $999.40
RIVERSIDE CA 180 $75,609.86 2
92508 04/06/2002 06/01/2002 1
3531910 652973205 05/01/2017 13.75
812 001 $23,200.00 $305.08
XXXXXXX XX 000 $23,082.20 2
28376 04/13/2002 06/01/2002 1
3532330 652992966 05/01/2017 12.75
812 001 $24,000.00 $299.73
ROMEOVILLE IL 180 $23,864.37 2
60446 04/13/2002 06/01/2002 1
3532462 652993907 05/01/2017 16.75
812 001 $15,600.00 $237.33
CHESTER MD 180 $15,467.72 2
21619 04/15/2002 06/01/2002 1
3532546 652994956 05/01/2017 14.75
812 001 $25,000.00 $345.63
XXXXXXX XX 000 $22,171.50 2
99203 04/12/2002 06/01/2002 1
3532587 652995469 05/01/2017 15.99
812 001 $15,000.00 $220.21
BEAVERCREEK OH 180 $14,938.18 2
45432 04/05/2002 06/01/2002 1
3532660 652996951 05/01/2017 15.5
812 001 $48,100.00 $689.75
FREDERICKSBURG VA 180 $47,779.01 2
22405 04/17/2002 06/01/2002 1
3532702 652997202 05/01/2017 15.5
812 001 $15,300.00 $219.41
BUTLER KY 180 $15,211.16 2
41006 04/08/2002 06/01/2002 1
3532728 652997277 05/01/2027 13.75
812 001 $35,000.00 $414.64
WAYLAND NY 300 $34,958.74 2
14572 04/17/2002 06/01/2002 1
3532736 652997313 05/01/2017 14.99
812 001 $47,500.00 $664.48
XXXXXXXXX XX 000 $47,283.95 2
03894 04/10/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3532843 652998356 05/01/2027 16.75
812 001 $41,000.00 $581.38
VIRGINIA BEACH VA 300 $40,972.35 2
23454 04/16/2002 06/01/2002 1
3532926 652999913 05/01/2017 13.75
812 001 $45,000.00 $591.75
GREENSBORO NC 180 $44,781.83 2
27407 04/13/2002 06/01/2002 1
3533171 653009399 05/01/2017 17.625
812 001 $20,000.00 $316.71
FLOWOOD MS 180 $19,930.10 2
39232 04/15/2002 06/01/2002 1
3535069 652921382 04/01/2022 16.625
812 001 $40,500.00 $582.54
SAINT ALBANS VT 240 $40,412.42 2
05478 03/20/2002 05/01/2002 1
3535077 652962405 04/01/2027 14.25
812 001 $39,500.00 $483.06
TOPSHAM ME 300 $39,443.01 2
04086 03/23/2002 05/01/2002 1
3535184 652938079 05/01/2017 14.25
812 001 $46,600.00 $628.44
RIVERSIDE CA 180 $46,372.11 2
92507 04/06/2002 06/01/2002 1
3535267 652948487 05/01/2017 15.99
812 001 $27,500.00 $403.71
XXXXXXXX XX 000 $27,386.69 2
85615 04/17/2002 06/01/2002 1
3535424 652967197 05/01/2017 15.75
812 001 $68,000.00 $986.89
CATLETT VA 180 $67,601.31 2
20119 04/17/2002 06/01/2002 2
3535515 652969631 05/01/2027 12.25
812 001 $35,000.00 $375.12
GOREVILLE IL 300 $34,945.97 2
62939 04/17/2002 06/01/2002 1
3535721 652975191 05/01/2027 12.75
812 001 $51,600.00 $572.28
DIXON IL 300 $50,789.49 2
61021 04/18/2002 06/01/2002 1
3535887 652989125 05/01/2017 15.99
812 001 $25,000.00 $367.01
TOLEDO OH 180 $24,896.98 2
43613 04/04/2002 06/01/2002 1
3535960 652990169 05/01/2027 13.75
812 001 $40,000.00 $473.87
MESA AZ 300 $39,936.78 2
85208 04/15/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3536000 652990478 05/01/2027 13.75
812 001 $105,500.00 $1,249.83
WEBSTER NY 300 $105,375.65 2
14580 04/07/2002 06/01/2002 1
3536067 652991981 05/01/2017 15.99
812 001 $40,000.00 $587.21
HEBRON OH 180 $39,835.20 2
43025 04/05/2002 06/01/2002 1
3536109 652992420 05/01/2022 14.75
812 001 $41,250.00 $535.58
STERLING VA 240 $41,163.30 2
20165 04/17/2002 06/01/2002 1
3536158 652993920 05/01/2017 13.75
812 001 $20,000.00 $263.00
GRANT AL 180 $19,897.34 2
35747 04/08/2002 06/01/2002 1
3536208 652995040 05/01/2027 15.99
812 001 $33,400.00 $453.61
MULBERRY IN 300 $33,365.09 2
46058 04/18/2002 06/01/2002 1
3536216 652995053 05/01/2017 15.25
812 001 $18,000.00 $255.02
VALDOSTA GA 180 $17,868.90 2
31604 04/17/2002 06/01/2002 1
3536430 652998216 05/01/2027 15.5
812 001 $98,000.00 $1,293.36
CHINO HILLS CA 300 $97,916.35 2
91709 04/08/2002 06/01/2002 1
3536679 653005290 05/01/2027 15.75
812 001 $32,000.00 $428.58
HARRISBURG PA 300 $31,970.69 2
17111 04/15/2002 06/01/2002 1
3536703 653009508 05/01/2027 14.99
812 001 $20,000.00 $256.02
HIGHLAND MI 300 $19,972.45 2
48357 04/15/2002 06/01/2002 1
3536711 653009524 05/01/2022 14.99
812 001 $26,900.00 $354.02
CORTLAND OH 240 $26,845.34 2
44410 04/13/2002 06/01/2002 1
3536893 653011253 05/01/2027 11.75
812 001 $44,500.00 $460.49
ALISO VIEJO CA 300 $44,424.99 2
92656 04/12/2002 06/01/2002 1
3536976 653011771 05/01/2027 13.75
812 001 $75,000.00 $888.50
PERRYSBURG OH 300 $74,911.61 2
43551 04/11/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3537040 653013666 05/01/2017 17.125
812 001 $35,000.00 $541.76
XXXXX XXXXXXXXX XX 000 $34,871.34 2
95660 04/14/2002 06/01/2002 1
3537974 652958215 04/01/2027 15.25
812 001 $81,000.00 $1,053.21
WATERBORO ME 300 $80,902.83 2
04087 03/18/2002 05/01/2002 1
3538162 652954430 05/01/2017 15.99
812 001 $95,000.00 $1,394.61
SARANAC MI 180 $94,640.21 2
48881 04/12/2002 06/01/2002 1
3538196 652957300 05/01/2017 15.75
812 001 $16,000.00 $232.21
UPPER DARBY PA 180 $16,000.00 2
19082 04/10/2002 06/01/2002 1
3538246 652963285 05/01/2027 15.5
812 001 $27,000.00 $356.34
LANSING MI 300 $26,985.64 2
48910 04/18/2002 06/01/2002 1
3538261 652964718 05/01/2017 13.75
812 001 $87,000.00 $1,144.04
LAKE RONKONKOMA NY 180 $86,553.42 2
11779 04/18/2002 06/01/2002 1
3538279 652964815 05/01/2027 14.75
812 001 $60,000.00 $756.88
WINCHESTER VA 300 $59,835.49 2
22601 04/17/2002 06/01/2002 1
3538584 652987732 05/01/2027 13.99
812 001 $30,000.00 $360.90
FREDERICK MD 300 $29,966.16 2
21703 04/18/2002 06/01/2002 1
3538774 652990595 05/01/2027 13.25
812 001 $57,000.00 $653.62
APEX NC 300 $56,722.37 2
27502 04/19/2002 06/01/2002 1
3538873 652991954 05/01/2017 12.25
812 001 $20,000.00 $243.26
ATHENS IL 180 $19,808.75 2
62613 04/18/2002 06/01/2002 1
3539012 652995501 05/01/2017 13.99
812 001 $31,000.00 $412.64
LAS VEGAS NV 180 $30,844.51 2
89147 04/19/2002 06/01/2002 1
3539103 652996878 05/01/2027 14.75
812 001 $61,800.00 $779.59
STERLING HEIGHTS MI 300 $61,448.90 2
48310 04/18/2002 06/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3539137 652996986 05/01/2017 15.25
812 001 $23,000.00 $325.86
LINDEN MI 180 $22,905.29 2
48451 04/18/2002 06/01/2002 1
3539228 652999433 05/01/2027 15.5
812 001 $20,900.00 $275.83
SACRAMENTO AREA CA 300 $20,882.16 2
95841 04/06/2002 06/01/2002 1
3539343 653001036 05/01/2017 15.5
812 001 $32,000.00 $458.88
RICHMOND VA 180 $31,771.51 2
23226 04/18/2002 06/01/2002 1
3539350 653001110 05/01/2027 14.75
812 001 $61,200.00 $772.02
LOS ANGELES CA 300 $61,139.96 2
90002 04/12/2002 06/01/2002 1
3539368 653001203 05/01/2017 16.75
812 001 $40,000.00 $608.53
WICHITA KS 180 $39,861.24 2
67235 04/19/2002 06/01/2002 1
3539632 653011200 05/01/2027 15.125
812 001 $50,000.00 $645.27
WINDSOR CA 300 $49,954.25 2
95492 04/13/2002 06/01/2002 2
3539665 653011674 05/01/2017 12.75
812 001 $33,000.00 $412.12
AVON IN 180 $32,813.55 2
46123 04/19/2002 06/01/2002 1
3539707 653012143 05/01/2022 15.25
812 001 $22,000.00 $293.77
FRANKLIN IN 240 $21,956.89 2
46131 04/16/2002 06/01/2002 1
3539871 653015186 05/01/2017 14.75
812 001 $29,000.00 $400.93
HOUSE SPRINGS MO 180 $27,649.19 2
63051 04/18/2002 06/01/2002 1
3540077 653019658 05/01/2017 14.75
812 001 $44,000.00 $608.31
BRUNSWICK OH 180 $43,795.06 2
44212 04/19/2002 06/01/2002 1
3540085 653019903 05/01/2027 14.75
812 001 $26,000.00 $327.99
PANAMA CITY BEACH FL 300 $25,974.47 2
32408 04/19/2002 06/01/2002 1
3540135 653020716 05/01/2017 13.75
812 001 $15,000.00 $197.25
LAKEWOOD CO 180 $14,819.67 2
80228 04/17/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3541273 652945330 05/01/2017 13.75
812 001 $17,400.00 $228.81
XXXXXX XXXXXX XX 000 $17,310.68 2
13811 04/15/2002 06/01/2002 1
3541398 652955474 05/01/2017 16.75
812 001 $25,000.00 $380.34
ENTERPRISE AL 180 $24,904.54 2
36330 04/21/2002 06/01/2002 1
3541554 652963973 05/01/2027 14.75
812 001 $58,700.00 $740.48
XXXXXXX XX 000 $58,460.28 2
98503 03/26/2002 06/01/2002 1
3541570 652964914 05/01/2017 14.99
812 001 $17,500.00 $244.81
XXXXXXXXX XX 000 $17,420.40 2
45014 04/15/2002 06/01/2002 1
3541604 652965806 05/01/2017 11.25
812 001 $15,000.00 $172.86
SOUTH BEND IN 180 $14,902.39 2
46615 04/20/2002 06/01/2002 1
3541927 652975251 05/01/2027 15.25
812 001 $25,100.00 $326.37
SELDOVIA AK 300 $25,069.87 2
99603 04/03/2002 06/01/2002 1
3541976 652987506 05/01/2017 14.75
812 001 $20,000.00 $276.51
YOUNGSTOWN OH 180 $17,709.57 2
44512 04/06/2002 06/01/2002 1
3542024 652988609 05/01/2017 13.99
812 001 $36,000.00 $479.19
SACRAMENTO CA 180 $35,818.48 2
95834 04/21/2002 06/01/2002 2
3542032 652988686 05/01/2022 15.99
812 001 $20,700.00 $287.84
WICHITA KS 240 $20,670.36 2
67217 04/20/2002 06/01/2002 1
3542131 652990249 05/01/2027 13.75
812 001 $47,000.00 $556.80
XXXXXX ID 300 $46,900.00 2
83455 04/18/2002 06/01/2002 1
3542644 652996854 05/01/2017 15.25
812 001 $17,500.00 $247.94
WICHITA KS 180 $16,101.55 2
67207 04/21/2002 06/01/2002 1
3542792 652998900 05/01/2027 15.99
812 001 $99,000.00 $1,344.53
TEMECULA CA 300 $98,922.92 2
92592 04/19/2002 06/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3542875 652999677 05/01/2017 14.25
812 001 $45,000.00 $606.87
HANFORD CA 180 $44,779.92 2
93230 04/17/2002 06/01/2002 1
3542891 652999834 05/01/2027 14.75
812 001 $30,000.00 $378.44
TEHACHAPI CA 300 $29,970.57 2
93561 04/15/2002 06/01/2002 1
3542909 652999843 05/01/2017 16.75
812 001 $30,000.00 $456.40
LAKE ORION MI 180 $29,788.57 2
48359 04/17/2002 06/01/2002 1
3542966 653000793 05/01/2022 13.75
812 001 $37,500.00 $459.53
MOORESVILLE NC 240 $36,940.85 2
28115 04/17/2002 06/01/2002 1
3543063 653001201 05/01/2017 13.75
812 001 $25,000.00 $328.75
RALEIGH NC 180 $24,831.69 2
27615 04/12/2002 06/01/2002 1
3543188 653007785 05/01/2017 14.99
812 001 $38,500.00 $538.58
GRAFTON OH 180 $38,324.88 2
44044 04/17/2002 06/01/2002 1
3543204 653009085 05/01/2017 14.75
812 001 $30,000.00 $414.76
KISSIMMEE FL 180 $29,860.26 2
34743 04/19/2002 06/01/2002 1
3543279 653009495 05/01/2027 9.75
812 001 $42,200.00 $376.06
PALMDALE CA 300 $42,099.63 2
93550 04/12/2002 06/01/2002 1
3543303 653009887 05/01/2017 13.75
812 001 $35,000.00 $460.25
MAYBROOK NY 180 $34,759.06 2
12543 04/17/2002 06/01/2002 1
3543311 653009895 05/01/2027 13.75
812 001 $70,000.00 $829.27
HEMPSTEAD NY 300 $69,917.50 2
11550 04/16/2002 06/01/2002 1
3543352 653010280 05/01/2027 15.99
812 001 $30,700.00 $416.94
XXXXXXX XX 000 $30,632.46 2
99202 04/17/2002 06/01/2002 1
3543436 653011775 05/01/2027 16.625
812 001 $34,000.00 $478.76
HERRIMAN UT 300 $33,976.52 2
84065 04/20/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3543659 653013057 05/01/2017 13.99
812 001 $45,900.00 $610.97
BOUNTIFUL UT 180 $45,669.78 2
84010 04/13/2002 06/01/2002 1
3543683 653013574 05/01/2027 14.75
812 001 $63,000.00 $794.73
TUCSON AZ 300 $62,938.18 2
85743 04/18/2002 06/01/2002 1
3543691 653013596 05/01/2017 14.75
812 001 $60,000.00 $829.51
ORLANDO FL 180 $59,720.56 2
32828 04/19/2002 06/01/2002 1
3543766 653013973 05/01/2022 12.75
812 001 $75,000.00 $865.36
MCHENRY IL 240 $74,792.36 2
60050 04/21/2002 06/01/2002 2
3543980 653019728 05/01/2027 14.75
812 001 $24,000.00 $302.76
XXXXX XXXXX XX 000 $23,976.43 2
70817 04/19/2002 06/01/2002 1
3544079 653020287 05/01/2017 15.25
812 001 $20,000.00 $283.35
INDIANAPOLIS IN 180 $19,911.34 2
46219 04/19/2002 06/01/2002 1
3544111 653020657 05/01/2027 15.25
812 001 $150,000.00 $1,950.39
LOS ANGELES CA 300 $149,865.89 2
91423 04/17/2002 06/01/2002 2
3544160 653021051 05/01/2017 14.75
812 001 $35,000.00 $483.88
RENO NV 180 $34,636.20 2
89511 04/18/2002 06/01/2002 1
3544335 653022352 05/01/2017 16.75
812 001 $45,000.00 $684.60
MIDDLEBURY IN 180 $44,828.21 2
46540 04/21/2002 06/01/2002 1
3544491 653024101 05/01/2017 14.75
812 001 $35,000.00 $483.88
GREENCASTLE IN 180 $34,837.00 2
46135 04/20/2002 06/01/2002 1
3544566 653025300 05/01/2027 13.75
812 001 $53,000.00 $627.88
SHAWNEE OK 300 $52,937.53 2
74801 04/20/2002 06/01/2002 1
3544608 653026172 05/01/2027 14.75
812 001 $71,000.00 $895.64
JACKSONVILLE FL 300 $70,796.57 2
32259 04/21/2002 06/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3544707 685159589 05/01/2017 16.625
814 005 $50,000.00 $756.26
FREDERICK MD 180 $49,806.70 2
21703 04/04/2002 06/01/2002 1
3546637 652946371 05/01/2027 16.75
812 001 $21,500.00 $304.87
XXXXX XX 000 $21,067.73 2
08079 04/22/2002 06/01/2002 1
3547023 652971885 05/01/2022 15.5
812 001 $40,000.00 $541.56
HAYMARKET VA 240 $39,924.36 2
20169 04/15/2002 06/01/2002 1
3547080 652972694 05/01/2017 14.99
812 001 $30,000.00 $419.68
SAGINAW MI 180 $29,872.86 2
48603 04/19/2002 06/01/2002 1
3547163 652974784 05/01/2017 16.75
812 001 $30,000.00 $456.40
OGDEN UT 180 $29,885.46 2
84403 04/02/2002 06/01/2002 1
3547205 652975020 05/01/2017 16.25
812 001 $35,000.00 $520.16
MONTROSE MI 180 $34,944.78 2
48457 04/20/2002 06/01/2002 1
3547353 652989077 05/01/2017 13.75
812 001 $25,100.00 $330.07
DUDLEY NC 180 $24,671.48 2
28333 04/18/2002 06/01/2002 1
3547478 652990641 05/01/2027 16.75
812 001 $65,000.00 $921.70
PHOENIX AZ 300 $64,825.56 2
85024 04/20/2002 06/01/2002 2
3547619 652993554 05/01/2027 14.75
812 001 $51,350.00 $647.77
CUDAHY WI 300 $50,649.14 2
53110 04/13/2002 06/01/2002 1
3547841 652996831 05/01/2017 16.75
812 001 $25,000.00 $380.34
XXXXXXXX XXXXXXX XX 000 $24,904.54 2
80918 04/10/2002 06/01/2002 1
3548013 652998360 05/01/2027 14.75
812 001 $25,500.00 $321.68
XXXXXXXXXX XX 000 $25,466.42 2
71302 04/12/2002 06/01/2002 1
3548021 652998382 05/01/2017 16.25
812 001 $60,500.00 $899.14
ROSEVILLE CA 180 $60,257.13 2
95661 04/11/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3548047 652998671 05/01/2027 12.375
812 001 $26,000.00 $281.07
JACKSONVILLE IL 300 $25,960.77 2
62650 04/22/2002 06/01/2002 1
3548054 652998678 05/01/2027 13.75
812 001 $27,000.00 $319.86
BROOKVILLE OH 300 $26,968.18 2
45309 04/22/2002 06/01/2002 1
3548088 652998959 05/01/2017 15.25
812 001 $43,000.00 $609.21
WESTFIELD IN 180 $41,583.16 2
46074 04/22/2002 06/01/2002 1
3548153 652999820 05/01/2017 16.75
812 001 $29,500.00 $448.79
XXXXXXXX XX 000 $29,343.86 2
85374 04/22/2002 06/01/2002 1
3548237 653000829 05/01/2027 14.75
812 001 $45,500.00 $573.97
XXXXXXXX XX 000 $45,440.11 2
85323 04/20/2002 06/01/2002 1
3548393 653006070 05/01/2027 13.75
812 001 $85,000.00 $1,006.97
CHAPEL HILL NC 300 $84,957.00 2
27514 04/19/2002 06/01/2002 1
3548435 653008732 05/01/2027 14.875
812 001 $50,000.00 $635.57
SANTEE CA 300 $49,872.06 2
92071 04/22/2002 06/01/2002 2
3548633 653011245 05/01/2017 14.25
812 001 $36,500.00 $492.24
XXXXXXXX XX 000 $36,332.28 2
08690 04/22/2002 06/01/2002 1
3548682 653011573 05/01/2027 13.75
812 001 $37,900.00 $448.99
N TONAWANDA NY 300 $37,840.10 2
14120 04/19/2002 06/01/2002 1
3548930 653013731 05/01/2017 15.99
812 001 $15,000.00 $220.21
WOODVILLE OH 180 $14,897.94 2
43469 04/17/2002 06/01/2002 1
3548989 653013998 05/01/2022 14.75
812 001 $48,000.00 $623.22
XXXXXXX XX 000 $47,857.39 2
97080 04/22/2002 06/01/2002 1
3549086 653015137 05/01/2027 16.75
812 001 $43,900.00 $622.51
TUPELO MS 300 $43,870.37 2
38804 04/19/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3549227 653016342 05/01/2017 15.75
812 001 $36,700.00 $532.63
AMBRIDGE PA 180 $36,557.17 2
15003 04/22/2002 06/01/2002 1
3549268 653018795 05/01/2017 14.75
812 001 $32,400.00 $447.94
DILLSBURG PA 180 $32,259.01 2
17019 04/20/2002 06/01/2002 1
3549367 653019862 05/01/2027 16.75
812 001 $22,500.00 $319.05
XXXXXXX XX 000 $22,484.82 2
99216 04/20/2002 06/01/2002 1
3549433 653020413 05/01/2017 14.75
812 001 $85,000.00 $1,175.13
WEST CHESTER OH 180 $84,604.16 2
45069 04/17/2002 06/01/2002 1
3549862 653023581 05/01/2027 10.99
812 001 $45,000.00 $440.73
XXXXXXXX XX 000 $44,913.40 2
85379 04/22/2002 06/01/2002 1
3549896 653023873 05/01/2027 16.75
812 001 $45,000.00 $638.10
XXXXXXX XX 000 $44,969.66 2
98596 04/19/2002 06/01/2002 1
3549938 653024524 05/01/2027 15.75
812 001 $20,000.00 $267.86
MYERSTOWN PA 300 $19,990.26 2
17067 04/20/2002 06/01/2002 1
3550126 653026271 05/01/2027 12.75
812 001 $58,000.00 $643.26
HOPE HULL AL 300 $57,918.10 2
36043 04/20/2002 06/01/2002 1
3550282 653030844 05/01/2017 15.25
812 001 $46,000.00 $651.71
GREENWOOD MO 180 $45,796.05 2
64034 04/22/2002 06/01/2002 1
3550605 685165856 05/01/2027 13.75
814 005 $47,100.00 $557.98
XXXXXXXXXXX XX 000 $46,951.05 2
01119 04/17/2002 06/01/2002 1
3551496 652965877 04/01/2017 13.75
812 001 $50,000.00 $657.50
ASHTABULA OH 180 $49,655.82 2
44004 03/29/2002 05/01/2002 1
3551983 652947891 05/01/2017 14.99
812 001 $25,000.00 $349.73
TOMS RIVER NJ 180 $24,837.26 2
08755 04/24/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3552015 652953487 05/01/2027 15.75
812 001 $40,900.00 $547.77
NEWPORT NEWS VA 300 $40,866.69 2
23602 04/17/2002 06/01/2002 1
3552031 652954719 05/01/2017 14.875
812 001 $18,000.00 $250.39
NORTH MUSKEGON MI 180 $17,922.74 2
49445 04/23/2002 06/01/2002 1
3552254 652965342 05/01/2017 13.75
812 001 $60,900.00 $800.83
NORTH TONAWANDA NY 180 $60,587.39 2
14120 04/24/2002 06/01/2002 1
3552304 652967632 05/01/2017 14.25
812 001 $37,200.00 $501.68
KINGMAN AZ 180 $36,870.85 2
86401 04/22/2002 06/01/2002 1
3552395 652970214 05/01/2017 14.75
812 001 $40,000.00 $553.01
DAYTON OH 180 $39,813.70 2
45424 04/24/2002 06/01/2002 1
3552437 652971069 05/01/2027 13.75
812 001 $24,000.00 $284.32
XXXXXXX XXXXXX XX 000 $23,962.08 2
13036 04/24/2002 06/01/2002 1
3552452 652971250 05/01/2027 13.75
812 001 $27,500.00 $325.79
UTICA NY 300 $27,065.15 2
13502 04/16/2002 06/01/2002 1
3552478 652971494 05/01/2027 15.25
812 001 $35,000.00 $455.10
KAPLAN LA 300 $34,937.99 2
70548 04/20/2002 06/01/2002 1
3553104 652992483 05/01/2017 16.75
812 001 $35,000.00 $532.47
ABITA SPRINGS LA 180 $34,820.58 2
70420 04/02/2002 06/01/2002 1
3553187 652993467 05/01/2017 12.25
812 001 $25,500.00 $310.16
CHESTER CA 180 $25,348.92 2
96020 04/20/2002 06/01/2002 1
3553260 652994541 05/01/2017 15.99
812 001 $20,000.00 $293.61
XXXXXX XXXXX XX 000 $19,714.51 2
44444 04/24/2002 06/01/2002 1
3553344 652994782 05/01/2017 16.75
812 001 $30,000.00 $456.40
WOONSOCKE RI 180 $29,874.51 2
02895 04/23/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3553534 652996634 05/01/2017 13.25
812 001 $28,500.00 $365.30
HOPE MILLS NC 180 $28,354.31 2
28348 04/23/2002 06/01/2002 1
3553674 652997843 05/01/2027 13.75
812 001 $68,000.00 $805.58
COMMACK NY 300 $67,919.85 2
11725 04/20/2002 06/01/2002 2
3553849 652999617 05/01/2017 12.25
812 001 $30,000.00 $364.89
MOUNT MORRIS IL 180 $29,822.28 2
61054 04/16/2002 06/01/2002 1
3553898 652999844 05/01/2027 13.25
812 001 $50,000.00 $573.36
CHARLOTTE NC 300 $49,949.22 2
28278 04/23/2002 06/01/2002 1
3553971 653000495 05/01/2017 14.75
812 001 $24,000.00 $331.81
SAINT PETERSBURG FL 180 $23,850.03 2
33702 04/23/2002 06/01/2002 1
3554177 653001582 05/01/2027 15.25
812 001 $78,000.00 $1,014.21
MACUNGIE PA 300 $77,955.03 2
18062 04/13/2002 06/01/2002 1
3554201 653003841 05/01/2027 11.75
812 001 $43,000.00 $444.97
NEWNAN GA 300 $42,927.51 2
30265 04/23/2002 06/01/2002 1
3554219 653004609 05/01/2027 16.25
812 001 $18,000.00 $248.14
CALEDONIA MI 300 $17,990.41 2
49316 04/24/2002 06/01/2002 1
3554235 653005127 05/01/2017 17.125
812 001 $50,000.00 $773.94
XXXXXXX XX 000 $49,834.03 2
07747 04/23/2002 06/01/2002 1
3554367 653008969 05/01/2017 12.75
812 001 $39,000.00 $487.05
FORSYTH IL 180 $38,740.40 2
62535 04/13/2002 06/01/2002 1
3554425 653009445 05/01/2027 13.75
812 001 $82,000.00 $971.43
JAMESTOWN NC 300 $81,926.78 2
27282 04/24/2002 06/01/2002 1
3554615 653010648 05/01/2017 14.75
812 001 $36,100.00 $499.09
XXXXX XXXXX XX 000 $35,931.87 2
70808 04/11/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3554805 653012394 05/01/2027 14.75
812 001 $49,800.00 $628.21
JACKSONVILLE FL 300 $49,734.46 2
32259 04/16/2002 06/01/2002 1
3554854 653012580 05/01/2017 13.75
812 001 $35,000.00 $460.25
LIVERPOOL NY 180 $34,759.06 2
13088 04/23/2002 06/01/2002 1
3554920 653012980 05/01/2017 14.75
812 001 $24,000.00 $331.81
FLEETWOOD PA 180 $23,713.09 2
19522 04/19/2002 06/01/2002 1
3554995 653013478 05/01/2017 16.75
812 001 $20,000.00 $304.27
LACEY WA 180 $19,483.35 2
98513 04/12/2002 06/01/2002 1
3555083 653013933 05/01/2027 13.25
812 001 $49,800.00 $571.06
DARIEN CENTER NY 300 $49,735.73 2
14040 04/24/2002 06/01/2002 1
3555240 653015747 05/01/2017 14.99
812 001 $33,000.00 $461.64
XXXXXX XX 000 $32,849.52 2
92324 04/18/2002 06/01/2002 1
3555257 653015783 05/01/2027 15.25
812 001 $20,000.00 $260.06
COUNCIL BLUFFS IA 300 $19,982.10 2
51501 04/24/2002 06/01/2002 1
3555299 653015844 05/01/2027 16.625
812 001 $37,700.00 $530.86
CHAMBERSBURG PA 300 $37,685.74 2
17201 04/17/2002 06/01/2002 1
3555398 653019351 05/01/2017 13.75
812 001 $53,000.00 $696.95
GREENSBORO NC 180 $52,743.05 2
27407 04/18/2002 06/01/2002 1
3555430 653019592 05/01/2027 15.99
812 001 $55,000.00 $746.96
XXXXXXXX XX 000 $54,942.52 2
02878 04/20/2002 06/01/2002 1
3555505 653020041 05/01/2027 17.125
812 001 $47,300.00 $684.77
JACKSONVILLE FL 300 $47,270.30 2
32244 04/19/2002 06/01/2002 1
3555646 653021240 05/01/2017 15.75
812 001 $42,500.00 $616.81
LEAVENWORTH KS 180 $42,107.41 2
66048 04/24/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3555679 653021372 05/01/2027 13.75
812 001 $62,000.00 $734.50
APPLE VALLEY CA 300 $61,902.00 2
92307 04/20/2002 06/01/2002 1
3555752 653022079 05/01/2027 12.75
812 001 $35,000.00 $388.17
PHELAN CA 300 $34,915.22 2
92371 04/18/2002 06/01/2002 1
3555810 653022488 05/01/2027 16.75
812 001 $19,200.00 $272.26
URBANDALE IA 300 $19,187.04 2
50322 04/22/2002 06/01/2002 1
3555901 653022861 05/01/2027 12.75
812 001 $48,000.00 $532.35
NAPERVILLE IL 300 $47,909.16 2
60564 04/20/2002 06/01/2002 1
3555927 653022906 05/01/2017 15.99
812 001 $25,000.00 $367.01
MONROE LA 180 $24,727.10 2
71203 04/22/2002 06/01/2002 1
3556123 653023735 05/01/2027 12.75
812 001 $30,000.00 $332.72
MT. CARROLL IL 300 $29,943.22 2
61053 04/24/2002 06/01/2002 1
3556164 653024151 05/01/2027 15.25
812 001 $63,800.00 $829.57
XXXXXXXXX XX 000 $63,766.84 2
08028 04/22/2002 06/01/2002 1
3556206 653024455 05/01/2022 14.75
812 001 $22,500.00 $292.13
MASON OH 240 $22,452.72 2
45040 04/22/2002 06/01/2002 1
3556339 653025113 05/01/2022 12.99
812 001 $30,000.00 $351.26
TORRANCE CA 240 $29,919.60 2
90504 04/22/2002 06/01/2002 1
3556412 653025547 05/01/2027 16.625
812 001 $36,000.00 $506.93
ORLANDO FL 300 $33,431.88 2
32812 04/19/2002 06/01/2002 1
3556495 653026046 05/01/2017 14.75
812 001 $41,000.00 $566.83
LINCOLN NE 180 $40,809.06 2
68505 04/23/2002 06/01/2002 1
3556701 653027751 05/01/2017 15.5
812 001 $21,200.00 $304.01
XXXXXXXXXX XX 000 $21,108.29 2
45044 04/22/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3556818 653028484 05/01/2017 14.75
812 001 $36,300.00 $501.85
ELYRIA OH 180 $36,073.21 2
44035 04/23/2002 06/01/2002 1
3557014 653030684 05/01/2017 12.75
812 001 $38,000.00 $474.56
TEMECULA CA 180 $37,785.31 2
92591 04/22/2002 06/01/2002 1
3558921 652916972 05/01/2027 12.25
812 001 $42,000.00 $450.14
VIRGINIA BEACH VA 300 $41,909.62 2
23462 04/25/2002 06/01/2002 1
3558954 652918993 05/01/2027 13.5
812 001 $57,850.00 $674.33
ROCHESTER NY 300 $57,778.65 2
14619 04/25/2002 06/01/2002 1
3559069 652934864 05/01/2027 15.99
812 001 $58,500.00 $794.50
CORONA CA 300 $58,454.43 2
92883 04/24/2002 06/01/2002 2
3559291 652949523 05/01/2022 13.25
812 001 $55,000.00 $654.19
BELLMORE NY 240 $54,857.74 2
11710 04/25/2002 06/01/2002 1
3559572 652959434 05/01/2027 13.99
812 001 $93,300.00 $1,122.40
PEMBROKE PINES FL 300 $93,194.75 2
33029 04/22/2002 06/01/2002 2
3559770 652963926 05/01/2027 16.625
812 001 $50,000.00 $704.06
VIRGINIA BEACH VA 300 $49,965.47 2
23464 04/24/2002 06/01/2002 1
3559812 652964439 05/01/2027 16.25
812 001 $40,000.00 $551.42
MOUNT ORAB OH 300 $39,969.75 2
45154 04/24/2002 06/01/2002 1
3559820 652964726 05/01/2017 17.125
812 001 $40,000.00 $619.15
VENICE FL 180 $39,852.96 2
34293 04/24/2002 06/01/2002 1
3559911 652966517 05/01/2017 13.25
812 001 $50,000.00 $640.87
WASHINGTONVILLE NY 180 $49,730.68 2
10992 04/11/2002 06/01/2002 1
3560075 652969502 05/01/2017 14.75
812 001 $51,500.00 $711.99
MORENO VALLEY CA 180 $51,260.17 2
92553 04/13/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3560125 652970346 05/01/2022 14.875
812 001 $41,900.00 $547.87
AURORA OR 240 $41,790.81 2
97002 04/25/2002 06/01/2002 1
3560190 652971253 05/01/2027 15.25
812 001 $34,500.00 $448.59
CLEONA PA 300 $34,392.51 2
17042 04/04/2002 06/01/2002 1
3560349 652973119 05/01/2027 14.25
812 001 $75,000.00 $917.20
NORTH XXXXXXX XX 000 $74,941.53 2
07508 04/23/2002 06/01/2002 1
3560430 652973894 05/01/2017 15.99
812 001 $25,100.00 $368.47
CONNERSVILLE IN 180 $24,961.21 2
47331 04/09/2002 06/01/2002 1
3560729 652988619 05/01/2017 14.75
812 001 $40,000.00 $553.01
MERIDIAN ID 180 $39,813.70 2
83642 04/25/2002 06/01/2002 1
3561149 652991560 05/01/2017 11.75
812 001 $39,400.00 $466.55
APPLETON WI 180 $39,155.34 2
54911 04/01/2002 06/01/2002 1
3561206 652991893 05/01/2017 14.75
812 001 $28,000.00 $387.11
WINDSOR HEIGHTS WV 180 $27,869.58 2
26075 04/12/2002 06/01/2002 1
3561230 652992083 05/01/2017 15.75
812 001 $48,000.00 $696.63
CENTERVILLE VA 180 $47,797.48 2
20121 04/25/2002 06/01/2002 1
3561438 652993426 05/01/2022 13.75
812 001 $39,000.00 $477.91
HASTINGS NY 240 $38,905.82 2
13076 04/23/2002 06/01/2002 1
3561560 652994136 05/01/2022 13.75
812 001 $30,000.00 $367.63
PITTSFORD NY 240 $29,927.54 2
14534 04/25/2002 06/01/2002 1
3561693 652994845 05/01/2017 13.25
812 001 $25,100.00 $321.72
LEXINGTON NC 180 $24,971.69 2
27295 04/20/2002 06/01/2002 1
3561776 652995509 05/01/2017 14.75
812 001 $30,000.00 $414.76
BANNING CA 180 $29,701.23 2
92220 04/13/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3561800 652995574 05/01/2027 15.5
812 001 $15,000.00 $197.97
EDINBORO PA 300 $14,511.63 2
16412 04/22/2002 06/01/2002 1
3561875 652995855 05/01/2027 16.75
812 001 $50,000.00 $709.00
MESA AZ 300 $49,966.29 2
85212 04/24/2002 06/01/2002 1
3561917 652996011 05/01/2022 13.75
812 001 $35,000.00 $428.90
XXXXXXXXXX XX 000 $34,915.46 2
10941 04/25/2002 06/01/2002 1
3562345 652998780 05/01/2027 14.625
812 001 $34,000.00 $425.62
WHITTIER CA 300 $33,965.86 2
90606 04/06/2002 06/01/2002 1
3562428 652999088 05/01/2027 15.25
812 001 $60,000.00 $780.16
LAS VEGAS NV 300 $59,941.45 2
89135 04/11/2002 06/01/2002 1
3562477 652999420 05/01/2027 14.99
812 001 $33,700.00 $431.38
XXXXXXX XXXX XX 000 $33,668.38 2
85223 04/24/2002 06/01/2002 1
3562485 652999439 05/01/2027 13.75
812 001 $50,000.00 $592.34
AMITYVILLE NY 300 $49,641.06 2
11701 04/24/2002 06/01/2002 1
3562634 653000340 05/01/2027 12.75
812 001 $77,400.00 $858.41
CHICAGO IL 300 $77,253.55 2
60653 04/25/2002 06/01/2002 1
3562667 653000415 05/01/2027 16.75
812 001 $15,000.00 $212.70
XXXXX XXXX XX 000 $14,549.09 2
51106 04/22/2002 06/01/2002 1
3562865 653001121 05/01/2027 14.75
812 001 $63,200.00 $797.25
MAUSTON WI 300 $63,137.99 2
53948 04/10/2002 06/01/2002 1
3562931 653001278 05/01/2027 13.625
812 001 $32,600.00 $383.10
XXXXXX XX 000 $32,547.30 2
03051 04/17/2002 06/01/2002 1
3562949 653001299 05/01/2017 14.75
812 001 $87,700.00 $1,212.46
HUGHESVILLE MD 180 $87,291.58 2
20637 04/24/2002 06/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3562980 653001508 05/01/2017 14.75
812 001 $19,000.00 $262.68
XXXXXXXXXX XX 000 $18,873.72 2
19805 04/24/2002 06/01/2002 1
3563038 653003486 05/01/2027 14.99
812 001 $45,000.00 $576.03
LAKE ORION MI 300 $44,978.39 2
48362 04/25/2002 06/01/2002 1
3563103 653005931 05/01/2017 14.75
812 001 $27,000.00 $373.28
DETROIT MI 180 $26,882.52 2
48208 04/25/2002 06/01/2002 1
3563129 653007036 05/01/2017 15.99
812 001 $21,000.00 $308.29
MOBILE AL 180 $20,883.85 2
36618 04/12/2002 06/01/2002 1
3563137 653007126 05/01/2022 15.75
812 001 $46,000.00 $631.37
WOODBRIDGE VA 240 $45,916.05 2
22193 04/23/2002 06/01/2002 1
3563269 653008938 05/01/2017 16.75
812 001 $15,000.00 $228.20
RENO NV 180 $14,596.73 2
89523 04/15/2002 06/01/2002 1
3563574 653010248 05/01/2027 13.75
812 001 $75,000.00 $888.50
MASSAPEQUA PARK NY 300 $74,911.61 2
11762 04/19/2002 06/01/2002 1
3563673 653010493 05/01/2017 15.5
812 001 $30,000.00 $430.20
YPSILANTI MI 180 $29,879.90 2
48197 04/22/2002 06/01/2002 1
3563715 653010736 05/01/2017 13.25
812 001 $35,000.00 $448.61
STILLWATER NY 180 $34,807.27 2
12170 04/25/2002 06/01/2002 1
3563822 653011119 05/01/2027 17.625
812 001 $50,000.00 $743.75
BLACK DIAMOND WA 300 $49,971.46 2
98010 04/25/2002 06/01/2002 1
3563947 653011584 05/01/2027 16.75
812 001 $40,000.00 $567.20
ALMA MI 300 $39,985.32 2
48801 04/24/2002 06/01/2002 1
3563962 653011637 05/01/2017 16.625
812 001 $50,000.00 $756.26
SPRINGFIELD VA 180 $49,041.31 2
22153 04/20/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3564200 653012738 05/01/2027 16.75
812 001 $54,000.00 $765.72
PENNSAUKEN NJ 300 $53,976.86 2
08110 04/24/2002 06/01/2002 1
3564242 653013009 05/01/2017 14.75
812 001 $50,000.00 $691.26
FREDERICKSBURG VA 180 $49,660.71 2
22406 04/25/2002 06/01/2002 1
3564283 653013138 05/01/2017 15.25
812 001 $36,000.00 $510.03
TEMPERANCE MI 180 $35,624.80 2
48182 04/24/2002 06/01/2002 1
3564416 653013657 05/01/2027 13.75
812 001 $75,000.00 $888.50
STATEN ISLAND NY 300 $74,709.32 2
10310 04/25/2002 06/01/2002 1
3564473 653013951 05/01/2017 13.75
812 001 $40,500.00 $532.57
WEST CHAZY NY 180 $40,221.22 2
12992 04/25/2002 06/01/2002 1
3564580 653014463 05/01/2027 17.625
812 001 $36,500.00 $542.94
XXXXXX XXXX XX 000 $36,479.15 2
23225 04/25/2002 06/01/2002 1
3564713 653015048 05/01/2017 15.99
812 001 $35,000.00 $513.81
XXXXXXX XX 000 $34,855.78 2
98028 04/20/2002 06/01/2002 1
3564739 653015259 05/01/2027 13.25
812 001 $76,600.00 $878.38
PINNACLE NC 300 $76,522.40 2
27043 04/25/2002 06/01/2002 1
3564788 653015357 05/01/2027 15.25
812 001 $65,000.00 $845.17
ALBUQUERQUE NM 300 $64,680.36 2
87123 04/16/2002 06/01/2002 1
3564812 653015396 05/01/2017 17.625
812 001 $49,600.00 $785.43
LIVERMORE CO 180 $49,426.69 2
80536 04/22/2002 06/01/2002 2
3564820 653015450 05/01/2017 15.25
812 001 $30,000.00 $425.03
PEORIA AZ 180 $29,515.86 2
85382 04/25/2002 06/01/2002 1
3564978 653015677 05/01/2027 16.25
812 001 $45,000.00 $620.35
XXXXXXXXX XX 000 $44,966.64 2
98223 04/18/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3565058 653015961 05/01/2027 15.99
812 001 $20,000.00 $271.63
LAFAYETTE IN 300 $19,984.40 2
47909 04/18/2002 06/01/2002 1
3565272 653019161 05/01/2027 14.75
812 001 $42,000.00 $529.82
JACKSON MS 300 $41,958.78 2
39211 04/18/2002 06/01/2002 1
3565413 653019656 05/01/2017 15.25
812 001 $32,000.00 $453.36
MIDVALE UT 180 $31,858.13 2
84047 04/24/2002 06/01/2002 1
3565447 653019727 05/01/2017 15.99
812 001 $30,500.00 $447.75
BROOKVILLE PA 180 $30,419.46 2
15825 04/19/2002 06/01/2002 1
3565553 653020017 05/01/2017 15.5
812 001 $20,000.00 $286.80
TURTLE CREEK PA 180 $19,919.60 2
15145 04/25/2002 06/01/2002 1
3565736 653020484 05/01/2027 15.99
812 001 $45,000.00 $611.15
OXNARD CA 300 $44,964.97 2
93030 04/24/2002 06/01/2002 2
3565744 653020491 05/01/2027 16.75
812 001 $54,100.00 $767.14
STERLING CO 300 $54,063.52 2
80751 04/18/2002 06/01/2002 1
3565777 653020642 05/01/2027 14.75
812 001 $85,000.00 $1,072.25
LA MESA CA 300 $84,916.60 2
91942 04/19/2002 06/01/2002 2
3565942 653020982 05/01/2027 15.25
812 001 $33,000.00 $429.09
XXXXXXXXXXX XX 000 $32,970.48 2
80031 04/24/2002 06/01/2002 1
3566122 653021639 05/01/2017 13.25
812 001 $25,100.00 $321.72
XXXXXXX XXXXX NC 180 $24,891.52 2
27107 04/20/2002 06/01/2002 1
3566304 653022041 05/01/2017 17.625
812 001 $36,600.00 $579.57
XXXXX XXXXX XX 000 $36,409.92 2
59405 04/21/2002 06/01/2002 1
3566403 653022243 05/01/2017 17.125
812 001 $43,300.00 $670.23
XXXXXXX XX 000 $40,951.93 2
98204 04/20/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3566411 653022249 05/01/2027 16.75
812 001 $78,500.00 $1,113.13
SALT LAKE CITY UT 300 $78,447.07 2
84104 04/16/2002 06/01/2002 1
3566460 653022409 05/01/2017 13.75
812 001 $30,000.00 $394.50
BAILEY CO 180 $29,846.00 2
80421 04/23/2002 06/01/2002 1
3566601 653022905 05/01/2017 16.75
812 001 $35,800.00 $544.64
XXXXXXX XX 000 $35,616.48 2
98512 04/24/2002 06/01/2002 1
3566809 653023315 05/01/2017 15.25
812 001 $20,000.00 $283.35
PITTSBURGH PA 180 $19,791.40 2
15205 04/22/2002 06/01/2002 1
3567005 653023711 05/01/2027 16.75
812 001 $40,000.00 $567.20
THOROFARE NJ 300 $39,910.75 2
08086 04/23/2002 06/01/2002 1
3567252 653024180 05/01/2027 14.75
812 001 $28,500.00 $359.52
AREA OF SACRAMENTO CA 300 $28,430.57 2
95828 04/24/2002 06/01/2002 1
3567286 653024323 05/01/2027 14.75
812 001 $42,000.00 $529.82
XXXXXXXXXX XX 000 $41,918.18 2
33823 04/23/2002 06/01/2002 1
3567559 653025121 05/01/2017 15.125
812 001 $38,200.00 $537.92
IDAHO FALLS ID 180 $38,028.54 2
83404 04/24/2002 06/01/2002 1
3567591 653025197 05/01/2017 13.75
812 001 $45,000.00 $591.75
MOYOCK NC 180 $44,842.33 2
27958 04/25/2002 06/01/2002 1
3568011 653026186 05/01/2017 16.75
812 001 $42,000.00 $638.96
XXXXXXXXX XX 000 $41,839.65 2
92833 04/24/2002 06/01/2002 1
3568045 653026321 05/01/2027 15.99
812 001 $40,000.00 $543.25
CAPE CORAL FL 300 $39,968.83 2
33990 04/25/2002 06/01/2002 1
3568102 653026434 05/01/2017 15.25
812 001 $24,000.00 $340.02
LEES SUMMIT MO 180 $9,026.77 2
64081 04/25/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3568268 653027097 05/01/2022 15.75
812 001 $36,000.00 $494.12
ASHBURN VA 240 $35,911.81 2
20147 04/25/2002 06/01/2002 1
3568359 653027374 05/01/2027 15.125
812 001 $40,000.00 $516.22
SACRAMENTO CA 300 $39,919.90 2
95842 04/22/2002 06/01/2002 1
3568631 653027949 05/01/2017 17.625
812 001 $25,000.00 $395.88
GROVE CITY OH 180 $24,702.89 2
43123 04/24/2002 06/01/2002 1
3568649 653027950 05/01/2027 15.99
812 001 $27,000.00 $366.69
MAPLE HEIGHTS OH 300 $26,971.78 2
44137 04/23/2002 06/01/2002 1
3568656 653028027 05/01/2017 12.75
812 001 $47,000.00 $586.96
RIALTO CA 180 $46,734.43 2
92376 04/24/2002 06/01/2002 1
3568730 653028332 05/01/2017 14.75
812 001 $30,000.00 $414.76
MELBOURNE FL 180 $29,860.26 2
32935 04/25/2002 06/01/2002 1
3568755 653028425 05/01/2027 13.75
812 001 $45,500.00 $539.03
CINCINNATI OH 300 $45,424.12 2
45231 04/24/2002 06/01/2002 1
3568763 653028516 05/01/2027 15.75
812 001 $24,000.00 $321.43
EASTON PA 300 $24,000.00 2
18045 04/24/2002 06/01/2002 1
3568839 653028651 05/01/2027 15.75
812 001 $50,000.00 $669.65
XXXXXXXX XXXXXXX XX 000 $49,945.34 2
80904 04/24/2002 06/01/2002 1
3568904 653028869 05/01/2027 15.125
812 001 $35,000.00 $451.69
INDIANAPOLIS IN 300 $34,967.34 2
46229 04/25/2002 06/01/2002 1
3569027 653029154 05/01/2027 15.5
812 001 $80,000.00 $1,055.80
BAKERSFIELD CA 300 $79,931.72 2
93308 04/23/2002 06/01/2002 1
3569092 653029339 05/01/2017 16.75
812 001 $30,000.00 $456.40
PLANTERSVILLE AL 180 $29,885.46 2
36758 04/24/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3569134 653029461 05/01/2027 14.75
812 001 $50,000.00 $630.74
(PHELAN AREA) CA 300 $49,950.92 2
92371 04/25/2002 06/01/2002 1
3569381 653030498 05/01/2017 15.99
812 001 $20,000.00 $293.61
FOUNTAIN CO 180 $19,404.17 2
80817 04/22/2002 06/01/2002 1
3569605 653031032 05/01/2017 14.75
812 001 $40,000.00 $553.01
BLOOMFIELD HILLS MI 180 $39,766.82 2
48304 04/25/2002 06/01/2002 1
3569613 653030976 05/01/2027 13.75
812 001 $55,000.00 $651.57
TUCSON AZ 300 $54,935.18 2
85737 04/25/2002 06/01/2002 1
3569639 653031122 05/01/2017 16.75
812 001 $53,600.00 $815.43
SACRAMENTO CA 180 $53,395.39 2
95821 04/24/2002 06/01/2002 1
3569787 653030835 05/01/2027 16.75
812 001 $53,000.00 $751.54
XXXXXXXXXXX XX 000 $52,816.84 2
80021 04/24/2002 06/01/2002 1
3569993 653032298 05/01/2027 13.25
812 001 $25,500.00 $292.41
RALEIGH NC 300 $25,418.56 2
27613 04/25/2002 06/01/2002 1
3570017 653032181 05/01/2027 15.75
812 001 $34,000.00 $455.36
MONROEVILLE PA 300 $33,983.46 2
15146 04/25/2002 06/01/2002 1
3570025 653032229 05/01/2017 15.99
812 001 $41,800.00 $613.63
N RIDGEVILLE OH 180 $41,627.79 2
44039 04/25/2002 06/01/2002 1
3570223 653032860 05/01/2027 14.99
812 001 $41,000.00 $524.83
RIDGECREST CA 300 $40,808.17 2
93555 04/25/2002 06/01/2002 1
3570322 653033568 05/01/2027 14.99
812 001 $26,500.00 $339.22
MORENO VALLEY CA 300 $26,472.75 2
92551 04/24/2002 06/01/2002 1
3570355 653033666 05/01/2027 14.375
812 001 $45,000.00 $554.65
SHERIDAN CA 300 $44,952.68 2
95681 04/24/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3570363 653033670 05/01/2027 14.75
812 001 $32,500.00 $409.98
LA VALLE WI 300 $32,468.11 2
53941 04/24/2002 06/01/2002 1
3570660 653071502 05/01/2027 14.75
812 001 $97,500.00 $1,229.93
SANTA ANA CA 300 $97,404.36 2
92704 04/25/2002 06/01/2002 2
3574159 652957450 05/01/2017 13.75
812 001 $40,000.00 $526.00
ROCKY MOUNT NC 180 $39,926.00 2
27804 04/25/2002 06/01/2002 1
3574308 652999355 05/01/2017 15.5
812 001 $25,000.00 $358.50
XXXXXXXXX XX 000 $24,891.87 2
98223 04/17/2002 06/01/2002 1
3574365 653001170 05/01/2017 16.75
812 001 $25,000.00 $380.34
LAS VEGAS NV 180 $24,904.54 2
89123 04/17/2002 06/01/2002 1
3574407 653010989 05/01/2027 16.625
812 001 $20,000.00 $281.63
WEST SACRAMENTO CA 300 $19,986.17 2
95691 04/14/2002 06/01/2002 1
3574548 653021222 05/01/2027 15.75
812 001 $64,000.00 $857.15
DENTON MD 300 $63,947.87 2
21629 04/25/2002 06/01/2002 1
3574571 653026074 05/01/2027 13.75
812 001 $30,000.00 $355.40
WOOSTER OH 300 $29,964.65 2
44691 04/23/2002 06/01/2002 1
3574902 652965420 06/01/2027 15.25
812 001 $36,000.00 $468.10
ALBUQUERQUE NM 300 $34,612.88 2
87114 04/27/2002 07/01/2002 1
3575081 652999314 06/01/2027 13.75
812 001 $44,500.00 $527.18
WAKE FOREST NC 300 $44,467.94 2
27587 04/26/2002 07/01/2002 1
3575164 653010242 05/01/2027 14.75
812 001 $75,000.00 $946.10
SHAWNEE KS 300 $74,965.20 2
66226 04/25/2002 06/01/2002 1
3575206 653012329 05/01/2017 14.99
812 001 $27,000.00 $377.71
GILBERT AZ 180 $26,877.18 2
85296 04/29/2002 06/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3575768 653013982 05/01/2017 17.625
812 001 $31,000.00 $490.89
CAMERON LA 180 $30,891.69 2
70631 04/24/2002 06/01/2002 1
3575776 653014754 05/01/2017 14.99
812 001 $25,000.00 $349.73
UNION GROVE WI 180 $24,886.27 2
53182 04/18/2002 06/01/2002 1
3575784 653027687 05/01/2027 15.99
812 001 $25,000.00 $339.53
RIALTO CA 300 $24,980.52 2
92376 04/24/2002 06/01/2002 1
3576618 652972521 06/01/2027 15.99
812 001 $65,000.00 $882.77
SHARPSBURG GA 300 $64,966.48 2
30277 04/28/2002 07/01/2002 1
3576709 652995320 05/01/2027 16.99
812 001 $18,000.00 $258.67
KIMBALL NE 300 $17,988.38 2
69145 04/21/2002 06/01/2002 1
3576717 652996367 05/01/2017 16.75
812 001 $22,000.00 $334.70
MADISON IN 180 $21,915.99 2
47250 04/06/2002 06/01/2002 1
3576774 653001293 06/01/2027 14.75
812 001 $17,100.00 $215.72
ERIE PA 300 $16,869.88 2
16504 04/27/2002 07/01/2002 1
3576964 653017052 05/01/2017 14.75
812 001 $23,000.00 $317.98
XXXXXXXXXX XX 000 $22,856.29 2
19709 04/25/2002 06/01/2002 1
3577657 652992640 05/01/2027 12.75
812 001 $25,500.00 $282.81
DE KALB IL 300 $25,464.00 2
60115 04/27/2002 06/01/2002 1
3577871 653013078 05/01/2027 15.25
812 001 $137,500.00 $1,787.86
RENO NV 300 $137,377.06 2
89501 04/17/2002 06/01/2002 2
3577954 653020404 05/01/2027 12.75
812 001 $48,000.00 $532.35
AURORA IL 300 $47,932.23 2
60506 05/01/2002 06/01/2002 1
3578077 653028155 06/01/2017 15.25
812 001 $51,500.00 $729.63
CORONA CA 180 $50,880.74 2
92880 04/27/2002 07/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3578135 653030057 06/01/2027 13.25
812 001 $25,100.00 $287.83
RALEIGH NC 300 $25,079.98 2
27603 04/30/2002 07/01/2002 1
3578143 653031207 05/01/2027 14.75
812 001 $45,500.00 $573.97
MORENO VALLEY CA 300 $45,469.39 2
92557 04/29/2002 06/01/2002 1
3578671 652969496 05/01/2027 15.99
812 001 $21,000.00 $285.21
XXXXXXXXX XX 000 $19,345.76 2
89015 04/24/2002 06/01/2002 1
3578788 652995859 06/01/2027 13.75
812 001 $35,000.00 $414.64
GREENVILLE NC 300 $34,974.77 2
27834 05/01/2002 07/01/2002 1
3579166 653025771 06/01/2017 15.25
812 001 $42,000.00 $595.04
XXXXXXXX XXXX XX 000 $41,866.66 2
73170 05/02/2002 07/01/2002 1
3579380 653093502 06/01/2017 14.75
812 001 $50,000.00 $691.26
ALPINE AL 180 $49,845.70 2
35014 05/02/2002 07/01/2002 1
3579448 685162419 05/01/2027 13.75
814 005 $85,000.00 $1,006.97
LEE MA 300 $84,924.24 2
01238 04/24/2002 06/01/2002 1
3579869 652998346 05/01/2017 13.75
812 001 $20,000.00 $263.00
WINSTON-SALEM NC 180 $19,903.03 2
27105 04/25/2002 06/01/2002 1
3580016 652974118 05/01/2017 13.75
812 001 $25,100.00 $330.07
MORRISVILLE NC 180 $24,978.44 2
27560 04/20/2002 06/01/2002 1
3580024 652975331 06/01/2027 14.75
812 001 $25,000.00 $315.37
COLUMBIA MD 300 $24,463.44 2
21045 05/01/2002 07/01/2002 1
3580198 652999299 06/01/2017 16.75
812 001 $21,000.00 $319.48
IDAHO FALLS ID 180 $20,946.92 2
83404 05/03/2002 07/01/2002 1
3580214 653009666 06/01/2027 14.99
812 001 $36,800.00 $471.07
APACHE JUNCTION AZ 300 $36,777.10 2
85220 05/02/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3580230 653010217 06/01/2027 14.99
812 001 $43,000.00 $550.43
WADSWORTH OH 300 $42,973.26 2
44281 05/03/2002 07/01/2002 1
3580248 653010246 06/01/2017 16.75
812 001 $30,000.00 $456.40
CORVALLIS OR 180 $29,753.44 2
97330 05/01/2002 07/01/2002 1
3580313 653014626 06/01/2027 15.25
812 001 $35,000.00 $455.10
BLOOMINGTON IN 300 $34,979.25 2
47401 05/03/2002 07/01/2002 1
3580388 653020832 06/01/2017 13.75
812 001 $43,500.00 $572.02
XXXXXX XXXX XX 000 $43,351.99 2
80104 05/02/2002 07/01/2002 1
3580529 653026912 06/01/2027 13.75
812 001 $60,300.00 $714.36
TOLEDO OH 300 $60,252.89 2
43615 05/02/2002 07/01/2002 1
3580743 653033832 06/01/2027 16.25
812 001 $47,500.00 $654.81
XXXXXXXX XX 000 $47,476.68 2
98373 05/02/2002 07/01/2002 1
3580776 653069993 06/01/2027 15.99
812 001 $55,000.00 $746.96
XXXXXXXXXXXXX XX 000 $54,831.30 2
08322 05/03/2002 07/01/2002 1
3581691 652945633 06/01/2017 13.25
812 001 $25,100.00 $321.72
CHARLOTTE NC 180 $25,011.82 2
28213 04/30/2002 07/01/2002 1
3581949 652971858 06/01/2027 12.75
812 001 $19,600.00 $217.38
LAKELAND FL 300 $19,571.69 2
33803 05/04/2002 07/01/2002 1
3582053 652988625 06/01/2017 15.25
812 001 $15,000.00 $212.52
FRONT ROYAL VA 180 $14,917.97 2
22630 05/02/2002 07/01/2002 1
3582236 652994636 06/01/2027 14
814 005 $50,000.00 $601.89
BELLFLOWER CA 300 $49,962.67 2
90706 05/04/2002 07/01/2002 2
3582301 652997552 06/01/2017 12.25
812 001 $32,000.00 $389.22
ALTON IL 180 $31,874.26 2
62002 05/04/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3582525 653006655 06/01/2027 13.25
812 001 $56,400.00 $646.74
WHITEVILLE NC 300 $56,326.53 2
28472 05/06/2002 07/01/2002 1
3582566 653010488 06/01/2017 13.75
812 001 $25,500.00 $335.33
PINE PLAINS NY 180 $25,413.22 2
12567 05/05/2002 07/01/2002 1
3582582 653010916 05/01/2027 15.25
812 001 $37,000.00 $481.10
OMAHA NE 300 $36,063.17 2
68138 04/12/2002 06/01/2002 1
3582657 653012767 06/01/2017 16.625
812 001 $50,000.00 $756.26
FENTON MI 180 $49,875.66 2
48430 05/04/2002 07/01/2002 1
3582715 653013217 06/01/2027 12.75
812 001 $19,100.00 $211.83
WATERTOWN WI 300 $19,073.04 2
53098 05/05/2002 07/01/2002 1
3582749 653013791 06/01/2027 15.75
812 001 $35,000.00 $468.76
TOPEKA KS 300 $34,983.53 2
66618 05/05/2002 07/01/2002 1
3582863 653015435 06/01/2027 17.625
812 001 $25,100.00 $373.36
PARK FALLS WI 300 $25,090.53 2
54552 05/03/2002 07/01/2002 1
3582954 653016155 06/01/2027 14.75
812 001 $47,000.00 $592.89
FORT WAYNE IN 300 $46,969.45 2
46814 05/02/2002 07/01/2002 1
3583127 653020591 05/01/2017 17.625
812 001 $20,000.00 $316.71
MARANA AZ 180 $19,906.11 2
85653 04/20/2002 06/01/2002 1
3583150 653021827 06/01/2027 15.25
812 001 $20,000.00 $260.06
LAS VEGAS NV 300 $19,994.11 2
89102 05/06/2002 07/01/2002 1
3583184 653022216 06/01/2027 13.75
812 001 $47,000.00 $556.80
WAYNESVILLE MO 300 $46,963.27 2
65583 05/03/2002 07/01/2002 1
3583192 653022319 06/01/2017 17.125
812 001 $30,000.00 $464.37
XXXXXXXX XX 000 $29,926.99 2
98375 05/03/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3583309 653023762 06/01/2027 14.75
812 001 $51,500.00 $649.66
COVINA CA 300 $51,466.52 2
91723 04/26/2002 07/01/2002 1
3583358 653024786 05/01/2027 14.75
812 001 $45,000.00 $567.66
MIRAMAR FL 300 $44,940.79 2
33027 04/16/2002 06/01/2002 1
3583382 653024974 06/01/2027 12.75
812 001 $51,600.00 $572.28
OSWEGO IL 300 $51,527.14 2
60543 05/01/2002 07/01/2002 1
3583416 653025038 05/01/2027 16.75
812 001 $30,100.00 $426.82
RIVERSIDE CA 300 $30,079.70 2
92509 04/24/2002 06/01/2002 1
3583481 653025496 05/01/2022 13.25
812 001 $20,000.00 $237.89
ENDWELL NY 240 $19,948.25 2
13760 04/26/2002 06/01/2002 1
3583614 653027608 06/01/2017 13.75
812 001 $26,200.00 $344.53
SPRING LAKE NC 180 $26,112.43 2
28390 05/04/2002 07/01/2002 1
3583853 653029219 06/01/2027 17.625
812 001 $25,000.00 $371.88
SIDNEY OH 300 $24,990.55 2
45365 05/06/2002 07/01/2002 1
3583861 653029250 06/01/2027 13.75
812 001 $52,000.00 $616.03
XXXX XXXXXX XX 000 $51,959.37 2
34683 05/06/2002 07/01/2002 1
3583952 653029987 06/01/2017 17.625
812 001 $15,000.00 $237.53
FLINT MI 180 $14,966.46 2
48532 05/03/2002 07/01/2002 1
3584026 653031157 06/01/2017 14.75
812 001 $15,000.00 $207.38
XXXXXXXX XX 000 $14,953.70 2
97225 05/06/2002 07/01/2002 1
3584109 653031816 06/01/2027 13.99
812 001 $50,300.00 $605.11
FLORENCE SC 300 $50,262.39 2
29501 05/05/2002 07/01/2002 1
3584133 653032270 06/01/2027 15.99
812 001 $39,000.00 $529.67
EVANS CO 300 $38,715.27 2
80620 05/06/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3584372 653034084 06/01/2017 14.75
812 001 $30,000.00 $414.76
XXXX XXXXXXX XX 000 $29,768.37 2
89506 05/04/2002 07/01/2002 1
3584539 653070137 06/01/2017 15.25
812 001 $35,000.00 $495.87
SHADY SPRING WV 180 $34,897.19 2
25918 05/03/2002 07/01/2002 1
3584620 653090265 06/01/2027 12.75
812 001 $23,000.00 $255.09
BELVIDERE IL 300 $22,978.45 2
61008 05/01/2002 07/01/2002 1
3584802 653093825 06/01/2017 15.99
812 001 $106,000.00 $1,556.09
WASHINGTON IN 180 $98,969.50 2
47501 05/04/2002 07/01/2002 2
3584828 653093893 06/01/2027 15.75
812 001 $60,000.00 $803.58
XXXXXXXXX XXXXXXXX XX 000 $59,971.79 2
16066 05/04/2002 07/01/2002 1
3584836 653093909 06/01/2017 17.625
812 001 $45,000.00 $712.59
MORENO VALLEY CA 180 $44,895.94 2
92557 05/03/2002 07/01/2002 1
3584935 653094755 06/01/2027 15.99
812 001 $17,600.00 $239.03
YUKON OK 300 $17,586.29 2
73099 05/02/2002 07/01/2002 1
3584950 653094926 06/01/2017 15.99
812 001 $51,000.00 $748.69
ANKENY IA 180 $50,860.85 2
50021 05/01/2002 07/01/2002 1
3584968 653095027 06/01/2027 14.75
812 001 $41,600.00 $524.77
LAKE HELEN FL 300 $41,572.96 2
32744 05/05/2002 07/01/2002 1
3585080 653096818 06/01/2027 13.75
812 001 $67,400.00 $798.47
XXX XXXXX XX 000 $67,347.34 2
53154 05/04/2002 07/01/2002 2
3585205 653097515 06/01/2027 14.75
812 001 $52,100.00 $657.23
ZACHARY LA 300 $52,066.13 2
70791 05/04/2002 07/01/2002 1
3585239 653098047 06/01/2017 14.75
812 001 $35,000.00 $483.88
OMAHA NE 180 $34,892.00 2
68134 05/06/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3585312 653100307 06/01/2017 17.625
812 001 $50,000.00 $791.76
XXXXXXXXXXXX XX 000 $49,884.38 2
43147 05/03/2002 07/01/2002 1
3586138 685171973 06/01/2027 12.75
814 005 $37,500.00 $415.90
MANTENO IL 300 $37,464.89 2
60950 05/02/2002 07/01/2002 1
3586781 652989672 06/01/2017 13.5
812 001 $46,000.00 $597.23
HARTWELL GA 180 $45,758.11 2
30643 05/04/2002 07/01/2002 1
3586799 652990093 06/01/2027 17.125
812 001 $35,000.00 $506.70
ONTARIO CA 300 $34,702.11 2
91764 05/01/2002 07/01/2002 1
3586856 652999341 06/01/2027 14.75
812 001 $35,000.00 $441.52
ALLENTOWN PA 300 $34,979.51 2
18102 05/03/2002 07/01/2002 1
3586930 653012944 06/01/2027 13.75
812 001 $45,000.00 $533.10
GRAND BLANC MI 300 $43,808.13 2
48439 05/08/2002 07/01/2002 1
3586963 653014752 06/01/2017 15.125
812 001 $45,000.00 $633.68
FRESNO CA 180 $44,866.18 2
93711 05/06/2002 07/01/2002 1
3587011 653019758 06/01/2017 17.625
812 001 $50,000.00 $791.76
XXXXXXX XX 000 $49,884.38 2
98321 05/01/2002 07/01/2002 1
3587136 653023451 06/01/2027 12.75
812 001 $70,000.00 $776.34
HEYWORTH IL 300 $69,829.45 2
61745 05/04/2002 07/01/2002 1
3587185 653024995 06/01/2027 16.75
812 001 $20,000.00 $283.60
SMITH CENTER KS 300 $19,940.58 2
66967 05/04/2002 07/01/2002 1
3587334 653030766 06/01/2027 12.75
812 001 $30,000.00 $332.72
COEUR D ALENE ID 300 $29,971.91 2
83815 05/07/2002 07/01/2002 1
3587508 653077719 06/01/2022 13.99
812 001 $56,000.00 $695.97
FRESNO CA 240 $55,869.09 2
93727 05/04/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3587870 653098829 06/01/2017 17.625
812 001 $50,000.00 $791.76
TAHLEQUAH OK 180 $49,884.38 2
74464 05/04/2002 07/01/2002 1
3587953 653100237 06/01/2017 17.625
812 001 $25,000.00 $395.88
MC DONOUGH GA 180 $24,942.20 2
30253 05/08/2002 07/01/2002 1
3588068 653103912 06/01/2017 14.75
812 001 $18,500.00 $255.77
XXXXXXXXXXX XX 000 $18,304.81 2
44062 05/06/2002 07/01/2002 1
3590221 652974481 06/01/2017 13.75
812 001 $20,000.00 $263.00
LANCASTER NY 180 $19,931.95 2
14086 05/03/2002 07/01/2002 1
3590239 652987290 06/01/2027 13.75
812 001 $51,900.00 $614.85
FENWICK MI 300 $51,862.60 2
48834 05/08/2002 07/01/2002 1
3590296 652996248 06/01/2027 16.625
812 001 $30,000.00 $422.44
EATON OH 300 $29,986.27 2
45320 05/08/2002 07/01/2002 1
3590403 653010651 06/01/2027 15.5
812 001 $57,500.00 $758.86
GOULDSBORO PA 300 $56,957.24 2
18424 05/05/2002 07/01/2002 1
3590494 653015901 06/01/2027 13.25
812 001 $34,000.00 $389.88
WINSTON-SALEM NC 300 $33,972.90 2
27103 05/07/2002 07/01/2002 1
3590528 653020158 06/01/2017 13.25
812 001 $31,500.00 $403.75
GREENVILLE NC 180 $31,358.17 2
27858 05/09/2002 07/01/2002 1
3590585 653022012 06/01/2017 15.99
812 001 $15,000.00 $220.21
ROSEVILLE MI 180 $14,960.11 2
48066 05/09/2002 07/01/2002 1
3590858 653032180 06/01/2017 16.25
812 001 $35,000.00 $520.16
RAYMOND XX 000 $34,906.97 2
03077 05/06/2002 07/01/2002 1
3590965 653034314 06/01/2027 15.5
812 001 $25,000.00 $329.94
FARGO ND 300 $24,985.87 2
58104 05/06/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3590973 653050945 06/01/2027 14.75
812 001 $35,000.00 $441.52
LAFAYETTE IN 300 $34,965.65 2
47904 05/07/2002 07/01/2002 1
3590981 653053473 06/01/2027 17.625
812 001 $40,000.00 $595.00
SAINT XXXXX XX 300 $39,984.89 2
63125 05/09/2002 07/01/2002 1
3591013 653073633 06/01/2017 16.25
812 001 $60,000.00 $891.71
NEWARK DE 180 $59,840.51 2
19702 05/01/2002 07/01/2002 1
3591179 653093828 06/01/2017 13.75
812 001 $49,100.00 $645.66
MIRAMAR FL 180 $48,932.93 2
33023 05/06/2002 07/01/2002 1
3591252 653095564 06/01/2027 14.75
812 001 $30,000.00 $378.44
SPARKS NV 300 $29,980.50 2
89436 05/04/2002 07/01/2002 1
3591302 653096949 06/01/2027 14.75
812 001 $59,000.00 $744.27
XXXXXXXX XX XXXX XX 000 $58,961.64 2
45344 05/07/2002 07/01/2002 1
3591492 653100556 06/01/2017 16.75
812 001 $20,000.00 $304.27
LAKEWOOD CO 180 $19,949.45 2
80228 05/04/2002 07/01/2002 1
3591500 653100579 06/01/2017 15.99
812 001 $30,000.00 $440.41
MELBOURNE FL 180 $29,918.14 2
32940 05/08/2002 07/01/2002 1
3591534 653101387 06/01/2027 14.99
812 001 $40,000.00 $512.03
ODENTON MD 300 $39,975.12 2
21113 05/09/2002 07/01/2002 1
3591682 685149063 06/01/2017 13.5
814 005 $50,900.00 $660.85
XXXXXXXXX XX 000 $50,726.68 2
02719 05/08/2002 07/01/2002 1
3592367 653033942 06/01/2017 16.75
812 001 $30,000.00 $456.40
MOORESVILLE IN 180 $29,924.17 2
46158 05/05/2002 07/01/2002 1
3592409 652959556 06/01/2027 14.75
812 001 $43,500.00 $548.74
PANAMA CITY FL 300 $43,471.72 2
32404 05/09/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3592474 652970516 06/01/2027 15.99
812 001 $25,000.00 $339.53
XXXXXXX XXXXX XX 000 $24,966.83 2
97603 05/03/2002 07/01/2002 1
3592524 652990411 06/01/2027 12.25
812 001 $41,300.00 $442.64
GALESBURG IL 300 $41,218.52 2
61401 05/08/2002 07/01/2002 1
3592573 652995349 06/01/2017 15.99
812 001 $79,000.00 $1,159.73
WEST CHESTER PA 180 $78,757.04 2
19382 05/02/2002 07/01/2002 1
3592789 653019427 06/01/2027 17.125
812 001 $50,000.00 $723.86
ELKTON MD 300 $49,959.21 2
21921 05/06/2002 07/01/2002 1
3592821 653020565 06/01/2027 12.75
812 001 $68,000.00 $754.16
AURORA IL 300 $67,904.00 2
60506 05/10/2002 07/01/2002 1
3592870 653023709 06/01/2027 14.75
812 001 $55,000.00 $693.81
QUARTZ HILL AREA CA 300 $54,964.24 2
93536 05/03/2002 07/01/2002 1
3592912 653024692 06/01/2027 14.75
812 001 $40,000.00 $504.59
CHARLESTON WV 300 $39,963.11 2
25306 05/06/2002 07/01/2002 1
3593365 653070346 06/01/2017 16.625
812 001 $21,000.00 $317.63
HILLIARD OH 180 $20,918.81 2
43026 05/10/2002 07/01/2002 1
3593597 653095116 06/01/2027 14.25
812 001 $30,000.00 $366.88
FONTANA CA 300 $29,978.61 2
92337 05/06/2002 07/01/2002 1
3593795 653099378 06/01/2027 9.75
812 001 $41,900.00 $373.39
XXXXXXXX XXXX XX 000 $41,815.47 2
31324 05/09/2002 07/01/2002 1
3593852 653099935 06/01/2027 17.625
812 001 $48,000.00 $714.00
ALLIANCE OH 300 $47,981.57 2
44601 05/07/2002 07/01/2002 1
3593860 653099990 06/01/2017 16.75
812 001 $25,000.00 $380.34
SIOUX FALLS SD 180 $24,904.54 2
57105 05/10/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3594124 653104596 06/01/2027 16.625
812 001 $50,000.00 $704.06
SAYRE PA 300 $49,979.15 2
18840 05/10/2002 07/01/2002 1
3595063 652960676 06/01/2017 13.5
812 001 $55,000.00 $714.08
XXXXXXXXXX XX 000 $54,808.27 2
10940 05/11/2002 07/01/2002 1
3595121 652969991 06/01/2027 14.75
812 001 $43,000.00 $542.43
ZEPHYRHILLS FL 300 $42,957.82 2
33544 05/11/2002 07/01/2002 1
3595295 653009352 06/01/2017 12.25
812 001 $47,000.00 $571.67
SHERMAN IL 180 $46,815.30 2
62684 05/09/2002 07/01/2002 1
3595428 653015047 06/01/2017 17.625
812 001 $36,800.00 $582.74
GLENN GA 180 $36,714.90 2
30219 05/01/2002 07/01/2002 1
3595436 653015082 06/01/2027 14.99
812 001 $91,000.00 $1,164.85
CHANDLER AZ 300 $90,943.43 2
85226 05/11/2002 07/01/2002 2
3595485 653021587 06/01/2027 13.75
812 001 $72,000.00 $852.96
CARY NC 300 $71,948.14 2
27511 05/06/2002 07/01/2002 1
3595535 653023572 06/01/2017 13.25
812 001 $42,300.00 $542.18
RALEIGH NC 180 $42,151.00 2
27603 05/01/2002 07/01/2002 1
3595618 653025977 06/01/2017 13.75
812 001 $31,000.00 $407.65
CHARLOTTE NC 180 $31,000.00 2
28227 05/11/2002 07/01/2002 1
3595733 653027979 06/01/2027 16.75
812 001 $18,500.00 $262.33
HAMPTON VA 300 $18,491.74 2
23666 05/11/2002 07/01/2002 1
3595832 653030030 06/01/2027 13.75
812 001 $25,100.00 $297.36
OAKBORO NC 300 $25,081.90 2
28129 05/10/2002 07/01/2002 1
3596137 653077004 06/01/2027 12.75
812 001 $15,000.00 $166.36
LAKE VILLA IL 300 $14,366.94 2
60046 05/10/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3596426 653096310 06/01/2017 17.625
812 001 $15,000.00 $237.53
XXXXXXXXX XXXX XX 000 $14,965.31 2
65109 05/10/2002 07/01/2002 1
3596590 653098268 06/01/2017 15.75
812 001 $45,000.00 $653.09
BELLE PLAINE KS 180 $44,625.26 2
67013 05/11/2002 07/01/2002 1
3596699 653099125 06/01/2017 13.25
812 001 $34,000.00 $435.80
CHARLOTTE NC 180 $33,880.55 2
28213 05/11/2002 07/01/2002 1
3596814 653100860 06/01/2027 15.125
812 001 $50,000.00 $645.27
EL CAJON CA 300 $49,969.69 2
92020 05/11/2002 07/01/2002 1
3596848 653101222 06/01/2017 15.99
812 001 $25,000.00 $367.01
DUNDEE OR 180 $24,931.77 2
97115 05/11/2002 07/01/2002 1
3596954 653103562 06/01/2017 16.75
812 001 $25,000.00 $380.34
GREELEY CO 180 $24,393.02 2
80631 05/10/2002 07/01/2002 1
3597051 653106768 06/01/2017 14.75
812 001 $45,000.00 $622.13
XXXXXXX XX 000 $44,861.15 2
68025 05/11/2002 07/01/2002 1
3597150 653109024 06/01/2017 17.125
812 001 $30,000.00 $464.37
BAKERSFIELD CA 180 $29,573.22 2
93312 05/08/2002 07/01/2002 1
3598042 653095157 06/01/2027 15.99
812 001 $51,000.00 $692.64
XXXXXX XX 000 $50,973.70 2
98059 05/09/2002 07/01/2002 1
3598208 652997992 06/01/2017 13.75
812 001 $31,000.00 $407.65
ENDWELL NY 180 $30,894.52 2
13760 05/13/2002 07/01/2002 1
3598349 653012702 06/01/2027 13.25
812 001 $60,000.00 $688.03
CALVERTON NY 300 $59,948.66 2
11933 05/06/2002 07/01/2002 1
3598364 653015074 06/01/2022 13.75
812 001 $46,500.00 $569.82
SALISBURY NC 240 $46,428.38 2
28147 05/13/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
3598703 653029839 06/01/2017 15.75
812 001 $22,000.00 $319.29
VIRGINIA BEACH VA 180 $21,938.52 2
23454 05/08/2002 07/01/2002 1
3598869 653036616 06/01/2017 12.75
812 001 $26,500.00 $330.95
NOBLESVILLE IN 180 $26,350.21 2
46060 05/10/2002 07/01/2002 1
3598976 653093040 06/01/2017 16.75
812 001 $20,000.00 $304.27
QUEEN CREEK AZ 180 $19,949.45 2
85242 05/13/2002 07/01/2002 1
3598984 653093248 06/01/2017 13.25
812 001 $63,000.00 $807.50
GASTONIA NC 180 $62,649.87 2
28054 05/10/2002 07/01/2002 1
3599347 653100750 06/01/2017 13.75
812 001 $24,000.00 $315.60
RAVENNA MI 180 $23,919.78 2
49451 05/13/2002 07/01/2002 1
3599354 653101048 06/01/2027 14.75
812 001 $50,000.00 $630.74
LYNN HAVEN FL 300 $49,425.78 2
32444 05/07/2002 07/01/2002 1
3599560 653103734 06/01/2027 12.75
812 001 $30,000.00 $332.72
GENOA IL 300 $29,753.65 2
60135 05/09/2002 07/01/2002 1
4000014 685168860 06/01/2027 16.75
812 001 $55,000.00 $779.90
GREENWOOD IN 300 $54,962.92 2
46143 05/10/2002 07/01/2002 1
4000287 685173854 06/01/2017 15.25
814 005 $33,000.00 $467.53
SHREVEPORT LA 180 $32,662.59 2
71104 05/10/2002 07/01/2002 1
4000691 652998968 06/01/2027 13.25
812 001 $36,000.00 $412.82
FRANKLINTON NC 300 $35,892.93 2
27525 05/10/2002 07/01/2002 1
4000741 653009197 06/01/2027 12.75
812 001 $65,000.00 $720.89
WILMINGTON IL 300 $64,939.14 2
60481 05/13/2002 07/01/2002 1
4000782 653013495 06/01/2017 15.5
812 001 $40,000.00 $573.60
CARROLLTON VA 180 $39,772.08 2
23314 05/11/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4000816 653014119 06/01/2022 13.75
812 001 $25,100.00 $307.58
KERNERSVILLE NC 240 $24,788.36 2
27284 05/10/2002 07/01/2002 1
4000881 653021538 06/01/2027 17.625
812 001 $19,000.00 $282.63
EVANSVILLE IN 300 $18,936.25 2
47725 05/09/2002 07/01/2002 1
4000899 653021784 06/01/2017 13.75
812 001 $28,000.00 $368.20
CHARLOTTE NC 180 $27,853.22 2
28269 05/15/2002 07/01/2002 1
4001152 653029791 06/01/2027 15.25
812 001 $21,500.00 $279.56
SIOUX FALLS SD 300 $21,487.26 2
57106 05/13/2002 07/01/2002 1
4001236 653031659 06/01/2017 15.25
812 001 $50,000.00 $708.38
SAN DIEGO CA 180 $49,853.15 2
92126 05/04/2002 07/01/2002 1
4001277 653032800 06/01/2027 14.75
812 001 $85,000.00 $1,072.25
LONG BEACH CA 300 $84,944.74 2
90815 05/04/2002 07/01/2002 2
4001343 653033763 06/01/2027 17.625
812 001 $40,000.00 $595.00
DALLAS GA 300 $39,977.17 2
30157 05/15/2002 07/01/2002 1
4001376 653054133 06/01/2027 14.75
812 001 $57,100.00 $720.30
BEAVERTON OR 300 $57,062.88 2
97006 05/15/2002 07/01/2002 1
4001574 653095903 06/01/2027 16.625
812 001 $46,000.00 $647.74
WATERFORD MI 300 $45,854.83 2
48329 05/15/2002 07/01/2002 1
4001590 653096023 06/01/2027 14.5
812 001 $40,000.00 $496.87
CHINO CA 300 $39,969.63 2
91710 05/10/2002 07/01/2002 1
4001699 653097430 06/01/2017 14.75
812 001 $24,000.00 $331.81
MIAMI FL 180 $23,925.93 2
33143 05/08/2002 07/01/2002 1
4001731 653097923 06/01/2017 17.625
812 001 $28,000.00 $443.39
FRESNO CA 180 $27,826.05 2
93710 05/11/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4001756 653098181 06/01/2017 16.625
812 001 $33,000.00 $499.13
TALLAHASSEE FL 180 $32,915.54 2
32303 05/08/2002 07/01/2002 1
4001830 653099489 06/01/2017 13.75
812 001 $30,000.00 $394.50
WINSTON-SALEM NC 180 $29,821.12 2
27107 05/10/2002 07/01/2002 1
4001939 653101080 06/01/2017 14.75
812 001 $30,000.00 $414.76
CARTHAGE MO 180 $29,907.41 2
64836 05/15/2002 07/01/2002 1
4001988 653101891 06/01/2027 16.25
812 001 $20,000.00 $275.71
FRANKLIN PARK NJ 300 $19,991.41 2
08823 05/14/2002 07/01/2002 1
4002184 653104118 06/01/2027 13.75
812 001 $34,000.00 $402.79
CHARLOTTE NC 300 $33,999.58 2
28269 05/15/2002 07/01/2002 1
4002465 653108754 06/01/2027 13.75
812 001 $53,500.00 $633.80
FAYETTEVILLE NC 300 $53,500.00 2
28311 05/15/2002 07/01/2002 1
4002622 653113246 06/01/2027 12.75
812 001 $39,000.00 $432.54
VALLEJO CA 300 $38,944.93 2
94589 05/13/2002 07/01/2002 1
4004776 653000942 06/01/2017 15.125
812 001 $15,000.00 $211.23
SAN JACINTO CA 180 $14,955.38 2
92583 05/03/2002 07/01/2002 1
4004784 653010990 06/01/2027 15.99
812 001 $49,500.00 $672.27
PERRY KS 300 $49,455.95 2
66073 05/13/2002 07/01/2002 1
4004891 653017014 06/01/2027 13.75
812 001 $65,500.00 $775.96
HEMLOCK MI 300 $65,303.71 2
48626 05/13/2002 07/01/2002 1
4004982 653022167 06/01/2027 16.75
812 001 $28,000.00 $397.04
SOUTHGATE KY 300 $27,987.50 2
41071 05/11/2002 07/01/2002 1
4005013 653023705 06/01/2027 15.125
812 001 $50,000.00 $645.27
BELLEVUE NE 300 $49,969.69 2
68005 05/11/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4005021 653023080 06/01/2027 15.99
812 001 $25,000.00 $339.53
BLOUNTSVILLE AL 300 $24,987.10 2
35031 05/02/2002 07/01/2002 1
4005088 653025141 06/01/2027 14.75
812 001 $55,000.00 $693.81
SPOKANE WA 300 $54,964.24 2
99223 05/03/2002 07/01/2002 1
4005112 653025966 06/01/2017 13.25
812 001 $26,000.00 $333.26
ELBRIDGE NY 180 $25,907.13 2
13060 05/06/2002 07/01/2002 1
4005153 653026179 06/01/2027 15.25
812 001 $25,100.00 $326.37
ANCHORAGE AK 300 $25,085.13 2
99508 05/13/2002 07/01/2002 1
4005237 653030084 06/01/2017 14.99
812 001 $71,000.00 $993.23
DIMONDALE MI 180 $70,790.70 2
48821 05/13/2002 07/01/2002 1
4005385 653069918 06/01/2027 10.99
812 001 $48,900.00 $478.93
SURPRISE AZ 300 $48,837.54 2
85379 05/16/2002 07/01/2002 1
4005393 653077041 06/01/2017 13.75
812 001 $30,000.00 $394.50
ROCKY MOUNT NC 180 $29,899.73 2
27803 05/15/2002 07/01/2002 1
4005591 653095901 06/01/2027 14.75
812 001 $30,000.00 $378.44
DENVER CO 300 $28,765.75 2
80220 05/10/2002 07/01/2002 1
4005658 653096742 06/01/2027 15.99
812 001 $50,100.00 $680.42
W COVINA CA 300 $50,060.97 2
91792 05/08/2002 07/01/2002 1
4005963 653102542 06/01/2017 13.75
812 001 $30,000.00 $394.50
CORINTH NY 180 $29,897.92 2
12822 05/14/2002 07/01/2002 1
4005971 653102949 06/01/2017 14.75
812 001 $42,900.00 $593.10
CROFTON MD 180 $42,767.61 2
21114 05/16/2002 07/01/2002 1
4006136 653106728 06/01/2017 15.25
812 001 $31,000.00 $439.20
LAFAYETTE LA 180 $30,862.54 2
70503 05/10/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4006201 653106952 06/01/2017 14.75
812 001 $25,000.00 $345.63
MONTGOMERY AL 180 $24,883.56 2
36116 05/13/2002 07/01/2002 1
4006284 653108164 06/01/2017 14.75
812 001 $45,000.00 $622.13
RIVERVIEW FL 180 $44,861.15 2
33569 05/15/2002 07/01/2002 1
4006425 653110750 06/01/2027 14.75
812 001 $60,000.00 $756.88
ORANGEVALE CA 300 $59,961.00 2
95662 05/11/2002 07/01/2002 1
4006516 653112526 06/01/2017 14.75
812 001 $15,000.00 $207.38
BLACKLICK OH 180 $14,953.70 2
43004 05/15/2002 07/01/2002 1
4006540 653113185 06/01/2017 14.99
812 001 $42,000.00 $587.54
BALLWIN MO 180 $41,873.43 2
63011 05/14/2002 07/01/2002 1
4007530 653015032 06/01/2027 15.99
812 001 $35,000.00 $475.34
HENDERSON NV 300 $34,981.95 2
89012 05/13/2002 07/01/2002 1
4007563 653019419 06/01/2027 15.5
812 001 $89,200.00 $1,177.22
JUPITER FL 300 $89,149.57 2
33477 05/11/2002 07/01/2002 1
4007837 653032764 06/01/2017 12.75
812 001 $20,000.00 $249.77
PEKIN IL 180 $19,925.06 2
61554 05/08/2002 07/01/2002 1
4007894 653049711 06/01/2017 13.75
812 001 $43,600.00 $573.34
PARKER CO 180 $43,451.64 2
80138 05/14/2002 07/01/2002 1
4007902 653049858 06/01/2027 13.75
812 001 $55,000.00 $651.57
WENTZVILLE MO 300 $54,957.03 2
63385 05/09/2002 07/01/2002 1
4007910 653056468 06/01/2017 14.75
812 001 $30,000.00 $414.76
HAVERTOWN PA 180 $29,948.93 2
19083 05/13/2002 07/01/2002 1
4008173 653098508 06/01/2017 15.25
812 001 $35,000.00 $495.87
GROVETOWN GA 180 $34,486.34 2
30813 05/11/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4008314 653100374 06/01/2027 13.75
812 001 $30,000.00 $355.40
BEAVERTON MI 300 $29,904.53 2
48612 05/09/2002 07/01/2002 1
4008389 653101956 06/01/2027 14.75
812 001 $71,600.00 $903.21
HARPERS FERRY WV 300 $71,553.46 2
25425 05/09/2002 07/01/2002 1
4008488 653103198 06/01/2017 13.75
812 001 $30,000.00 $394.50
PARMA OH 180 $29,846.00 2
44130 05/17/2002 07/01/2002 1
4008512 653103519 06/01/2017 15.25
812 001 $18,000.00 $255.02
LAFAYETTE LA 180 $17,920.19 2
70508 05/16/2002 07/01/2002 1
4008520 653103788 06/01/2017 17.125
812 001 $49,100.00 $760.01
ROY WA 180 $48,919.51 2
98580 05/16/2002 07/01/2002 1
4008561 653104067 06/01/2027 17.625
812 001 $50,000.00 $743.75
BIRMINGHAM AL 300 $49,971.46 2
35242 05/14/2002 07/01/2002 1
4008652 653107666 06/01/2017 15.25
812 001 $35,000.00 $495.87
BILLINGS MT 180 $34,897.19 2
59105 05/13/2002 07/01/2002 1
4009023 653112044 06/01/2017 17.625
812 001 $36,700.00 $581.15
LAURENCE HARBOR NJ 180 $36,617.97 2
08879 05/17/2002 07/01/2002 1
4010963 653006679 06/01/2027 12.375
812 001 $60,000.00 $648.63
ELGIN IL 300 $59,939.93 2
60123 05/18/2002 07/01/2002 1
4011128 653021915 06/01/2017 13.25
812 001 $38,800.00 $497.32
FRANKLINTON NC 180 $38,533.95 2
27525 05/07/2002 07/01/2002 1
4011433 653068321 06/01/2027 13.75
812 001 $40,000.00 $473.87
GREENSBORO NC 300 $39,971.43 2
27406 05/17/2002 07/01/2002 1
4011524 653093015 06/01/2027 16.25
812 001 $22,000.00 $303.28
GUYTON GA 300 $21,989.20 2
31312 05/17/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4011763 653099266 06/01/2027 14.25
812 001 $35,000.00 $428.03
LAS VEGAS NV 300 $34,975.04 2
89143 05/18/2002 07/01/2002 1
4011920 653101195 06/01/2017 15.25
812 001 $25,000.00 $354.19
POTTSTOWN PA 180 $24,725.01 2
19464 05/03/2002 07/01/2002 1
4011953 653101374 06/01/2027 15.25
812 001 $20,000.00 $260.06
FLAT ROCK MI 300 $19,989.48 2
48134 05/20/2002 07/01/2002 1
4012126 653104533 06/01/2027 13.75
812 001 $28,000.00 $331.71
LA QUINTA CA 300 $27,978.12 2
92253 05/13/2002 07/01/2002 1
4012332 653107923 06/01/2017 15.75
812 001 $46,000.00 $667.61
MISSION KS 180 $45,874.62 2
66202 05/18/2002 07/01/2002 1
4012357 653108227 06/01/2017 13.25
812 001 $36,000.00 $461.43
JACKSONVILLE NC 180 $35,873.53 2
28540 05/20/2002 07/01/2002 1
4012597 653112166 06/01/2027 13.75
812 001 $36,700.00 $434.78
WILLIAMSVILLE NY 300 $36,671.32 2
14221 05/16/2002 07/01/2002 1
4012613 653112520 06/01/2017 13.75
812 001 $27,000.00 $355.05
ELLINGTON MO 180 $26,908.13 2
63638 05/18/2002 07/01/2002 1
4012696 653113435 06/01/2017 15.5
812 001 $38,800.00 $556.39
BRICK TWP NJ 180 $38,691.48 2
08723 05/19/2002 07/01/2002 1
4012795 653114329 06/01/2017 13.25
812 001 $30,000.00 $384.53
CLEMMONS NC 180 $29,953.07 2
27012 05/17/2002 07/01/2002 1
4013777 653029234 06/01/2017 13.75
812 001 $20,000.00 $263.00
CHEEKTOWAGA NY 180 $19,897.34 2
14225 05/01/2002 07/01/2002 1
4013785 653029905 06/01/2017 14.99
812 001 $50,000.00 $699.46
ONTARIO CA 180 $49,849.31 2
91762 05/04/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4013876 652973262 06/01/2027 13.75
812 001 $50,000.00 $592.34
BATH NY 300 $49,958.93 2
14810 05/17/2002 07/01/2002 1
4014015 653010753 06/01/2017 13.25
812 001 $37,300.00 $478.09
WILLIAMSON NY 180 $37,144.64 2
14589 05/20/2002 07/01/2002 1
4014049 653012962 06/01/2017 15.25
812 001 $50,000.00 $708.38
WALDORF MD 180 $49,778.32 2
20601 05/15/2002 07/01/2002 1
4014064 653014787 06/01/2027 16.75
812 001 $73,000.00 $1,035.14
PHOENIX AZ 300 $72,967.41 2
85041 05/19/2002 07/01/2002 2
4014114 653020150 06/01/2027 13.25
812 001 $80,000.00 $917.37
WILMINGTON NC 300 $80,000.00 2
28403 05/20/2002 07/01/2002 2
4014155 653021077 06/01/2027 14.75
812 001 $85,000.00 $1,072.25
COLUMBIA MD 300 $84,916.25 2
21044 05/10/2002 07/01/2002 1
4014163 653022364 06/01/2017 12.25
812 001 $28,000.00 $340.57
PERU IL 180 $27,814.00 2
61354 05/15/2002 07/01/2002 1
4014171 653023108 06/01/2027 15.99
812 001 $45,000.00 $611.15
RICHMOND HILL GA 300 $44,976.80 2
31324 05/18/2002 07/01/2002 1
4014783 653097674 06/01/2027 12.75
812 001 $36,000.00 $399.26
PLAINFIELD IL 300 $35,965.56 2
60544 05/15/2002 07/01/2002 1
4014981 653101311 06/01/2017 13.75
812 001 $25,100.00 $330.07
WILMINGTON NC 180 $25,016.10 2
28411 05/20/2002 07/01/2002 1
4015160 653103119 06/01/2017 15.99
812 001 $51,500.00 $756.03
WALDORF MD 180 $51,359.49 2
20603 05/20/2002 07/01/2002 1
4015244 653104629 06/01/2017 16.75
812 001 $20,000.00 $304.27
LAKE ELSINORE CA 180 $19,949.45 2
92530 05/10/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4015285 653106184 06/01/2022 13.75
812 001 $25,100.00 $307.58
KINGS MOUNTAIN NC 240 $25,100.00 2
28086 05/16/2002 07/01/2002 1
4015335 653106822 06/01/2027 13.25
812 001 $50,000.00 $573.36
HIGH POINT NC 300 $49,957.17 2
27265 05/17/2002 07/01/2002 1
4015392 653107443 06/01/2027 14.999
812 001 $51,600.00 $660.87
CINCINNATI OH 300 $51,551.67 2
45238 05/11/2002 07/01/2002 1
4015798 653112417 06/01/2027 13.75
812 001 $81,800.00 $969.06
CARY NC 300 $81,800.00 2
27513 05/20/2002 07/01/2002 2
4015863 653113033 06/01/2017 13.75
812 001 $30,000.00 $394.50
UTICA NY 180 $29,829.31 2
13501 05/16/2002 07/01/2002 1
4016200 653117287 06/01/2017 16.625
812 001 $24,300.00 $367.54
ELIZABETH PA 180 $24,206.57 2
15037 05/20/2002 07/01/2002 1
4016382 653133994 06/01/2027 13.75
812 001 $40,000.00 $473.87
MOUNDS OK 300 $39,968.75 2
74047 05/19/2002 07/01/2002 1
4016655 685172613 06/01/2027 12.75
814 005 $17,000.00 $188.54
SPARTANBURG SC 300 $16,984.03 2
29307 05/20/2002 07/01/2002 1
4017521 653010670 06/01/2017 13.75
812 001 $40,200.00 $528.63
TROY NY 180 $40,063.21 2
12180 05/21/2002 07/01/2002 1
4017646 653015340 06/01/2017 13.75
812 001 $68,100.00 $895.51
LAKE MOHEGAN NY 180 $67,868.28 2
10547 05/20/2002 07/01/2002 1
4017737 653022804 06/01/2017 15.99
812 001 $25,000.00 $367.01
STORY CITY IA 180 $24,931.77 2
50248 05/16/2002 07/01/2002 1
4017828 653027304 06/01/2027 14.625
812 001 $30,000.00 $375.55
ESTILL SC 300 $29,960.91 2
29918 05/22/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4017836 653027323 06/01/2027 13.25
812 001 $25,100.00 $287.83
WILMINGTON NC 300 $25,100.00 2
28412 05/20/2002 07/01/2002 1
4017851 653028796 06/01/2027 14.75
812 001 $83,000.00 $1,047.02
STOCKTON CA 300 $82,918.58 2
95206 05/20/2002 07/01/2002 1
4017992 653032615 06/01/2027 14
812 001 $28,600.00 $344.28
FONTANA CA 300 $28,578.65 2
92336 05/16/2002 07/01/2002 1
4018289 653096808 06/01/2017 14.75
812 001 $60,000.00 $829.51
SOUTH BURLINGTON VT 180 $59,814.85 2
05403 05/18/2002 07/01/2002 1
4018321 653098606 06/01/2017 14.75
812 001 $20,000.00 $276.51
JACKSONVILLE FL 180 $19,938.27 2
32246 05/06/2002 07/01/2002 1
4018560 653102626 06/01/2027 13.75
812 001 $30,000.00 $355.40
KNIGHTDALE NC 300 $29,814.72 2
27545 05/17/2002 07/01/2002 1
4018610 653103484 06/01/2017 16.625
812 001 $50,000.00 $756.26
FAIRFIELD PA 180 $49,876.69 2
17320 05/13/2002 07/01/2002 1
4018685 653104604 06/01/2017 12.5
812 001 $33,000.00 $406.74
MARQUETTE HEIGHTS IL 180 $32,873.36 2
61554 05/22/2002 07/01/2002 1
4018842 653107338 06/01/2017 14.75
812 001 $40,000.00 $553.01
ANZA CA 180 $39,876.56 2
92539 05/16/2002 07/01/2002 1
4019071 653110465 06/01/2027 16.75
812 001 $31,000.00 $439.58
TALLADEGA AL 300 $30,979.10 2
35160 05/21/2002 07/01/2002 1
4019170 653111393 06/01/2017 15.25
812 001 $27,500.00 $389.61
NINE MILE FALLS WA 180 $27,378.07 2
99026 05/16/2002 07/01/2002 1
4019410 653114645 06/01/2017 15.75
812 001 $32,000.00 $464.42
GREELEY PA 180 $31,913.46 2
18425 05/22/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4019535 653115949 06/01/2017 17.625
812 001 $16,000.00 $253.37
ROSEVILLE MI 180 $15,964.22 2
48066 05/21/2002 07/01/2002 1
4019576 653116269 06/01/2027 14.99
812 001 $53,500.00 $684.83
LAKE PARK FL 300 $53,403.72 2
33403 05/20/2002 07/01/2002 1
4019774 653120266 06/01/2017 16.75
812 001 $15,000.00 $228.20
LAGUNA NIGUEL CA 180 $14,962.08 2
92677 05/16/2002 07/01/2002 1
4020798 652993498 06/01/2027 13.75
812 001 $36,300.00 $430.04
FREDONIA NY 300 $36,271.64 2
14063 05/22/2002 07/01/2002 1
4020830 652998121 06/01/2017 14.75
812 001 $44,000.00 $608.31
CROWNSVILLE MD 180 $43,864.21 2
21032 05/15/2002 07/01/2002 1
4021002 653021298 06/01/2022 13.75
812 001 $25,500.00 $312.48
VESTAL NY 240 $25,438.43 2
13850 05/22/2002 07/01/2002 1
4021010 653021301 06/01/2027 14.75
812 001 $33,900.00 $427.64
GREENVILLE SC 300 $33,866.74 2
29607 05/13/2002 07/01/2002 1
4021085 653024017 06/01/2027 13.75
812 001 $80,900.00 $958.40
LEONARDTOWN MD 300 $80,836.80 2
20650 05/20/2002 07/01/2002 1
4021218 653030761 06/01/2027 17.625
812 001 $47,000.00 $699.13
ANCHORAGE AK 300 $46,982.23 2
99502 05/21/2002 07/01/2002 1
4021481 653094049 06/01/2027 16.25
812 001 $63,500.00 $875.38
MARTINEZ CA 300 $63,468.83 2
94553 05/03/2002 07/01/2002 1
4021630 653095960 06/01/2017 14.75
812 001 $24,700.00 $341.48
MIDDLETOWN OH 180 $24,614.67 2
45042 05/04/2002 07/01/2002 1
4021739 653098072 06/01/2022 15.25
812 001 $32,000.00 $427.30
GLASGOW KY 240 $31,937.31 2
42141 05/10/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4021838 653100733 06/01/2027 12.75
812 001 $60,000.00 $665.44
WEST CHICAGO IL 300 $59,943.82 2
60185 05/17/2002 07/01/2002 1
4021945 653102765 06/01/2027 16.25
812 001 $29,500.00 $406.67
BAYVILLE NJ 300 $28,696.20 2
08721 05/21/2002 07/01/2002 1
4022059 653104110 06/01/2017 12.75
812 001 $52,000.00 $649.40
DELAVAN IL 180 $51,805.17 2
61734 05/23/2002 07/01/2002 1
4022141 653106163 06/01/2017 13.75
812 001 $31,800.00 $418.17
TAYLORSVILLE NC 180 $30,831.33 2
28681 05/23/2002 07/01/2002 1
4022158 653106661 06/01/2017 14.75
812 001 $82,000.00 $1,133.66
TOLEDO OH 180 $81,462.09 2
43617 05/10/2002 07/01/2002 2
4022240 653108207 06/01/2017 15.25
812 001 $40,000.00 $566.70
GREENWOOD IN 180 $39,782.52 2
46142 05/11/2002 07/01/2002 1
4022505 653111745 06/01/2017 15.99
812 001 $45,000.00 $660.61
MIDDLETOWN CA 180 $44,712.07 2
95461 05/18/2002 07/01/2002 1
4022521 653112079 06/01/2027 15.5
812 001 $40,000.00 $527.90
CONYERS GA 300 $39,965.86 2
30094 05/23/2002 07/01/2002 1
4022547 653112212 06/01/2027 13.75
812 001 $53,200.00 $630.25
BRYCEVILLE FL 300 $53,158.43 2
32009 05/21/2002 07/01/2002 1
4022745 653113720 06/01/2027 14.99
812 001 $125,000.00 $1,600.07
CHULA VISTA CA 300 $124,922.30 2
91915 05/15/2002 07/01/2002 2
4023438 653119398 06/01/2027 13.625
812 001 $47,300.00 $555.85
PASS CHRISTIAN MS 300 $47,262.19 2
39571 05/23/2002 07/01/2002 1
4023453 653119453 06/01/2017 14.99
812 001 $60,000.00 $839.35
RENO NV 180 $59,819.18 2
89523 05/23/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4023743 653137422 06/01/2027 17.125
812 001 $50,000.00 $723.86
CANYON COUNTRY CA 300 $49,968.59 2
91387 05/23/2002 07/01/2002 2
4023891 653144073 06/01/2017 16.75
812 001 $29,000.00 $441.19
WILLINGBORO NJ 180 $29,000.00 2
08046 05/23/2002 07/01/2002 1
4025318 653112787 06/01/2027 16.75
812 001 $32,000.00 $453.76
EUGENE OR 300 $31,985.72 2
97404 05/21/2002 07/01/2002 1
4026514 653024270 06/01/2017 13.25
812 001 $25,100.00 $321.72
HOPE MILLS NC 180 $24,132.75 2
28348 05/24/2002 07/01/2002 1
4026571 653025987 06/01/2017 14.75
812 001 $16,400.00 $226.74
COMPTON CA 180 $16,346.07 2
90220 05/13/2002 07/01/2002 1
4027025 653093755 06/01/2017 15.125
812 001 $46,000.00 $647.76
MARIETTA GA 180 $45,863.20 2
30066 05/24/2002 07/01/2002 1
4027041 653093782 06/01/2017 13.75
812 001 $37,150.00 $488.52
MOUNT HOLLY NC 180 $37,026.51 2
28120 05/22/2002 07/01/2002 1
4027124 653095753 06/01/2027 13.75
812 001 $85,000.00 $1,006.97
APEX NC 300 $84,296.57 2
27502 05/22/2002 07/01/2002 2
4027223 653097714 06/01/2027 15.75
812 001 $33,600.00 $450.01
IDABEL OK 300 $33,581.86 2
74745 05/15/2002 07/01/2002 1
4027355 653099887 06/01/2017 14.75
812 001 $35,500.00 $490.79
ELKHART KS 180 $35,392.76 2
67950 05/24/2002 07/01/2002 1
4027439 653100938 06/01/2017 13.75
812 001 $61,000.00 $802.15
FOREST HILL MD 180 $60,792.44 2
21050 05/24/2002 07/01/2002 1
4027454 653101320 06/01/2027 12.75
812 001 $65,000.00 $720.89
ROCK FALLS IL 300 $64,939.14 2
61071 05/21/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4027504 653101861 06/01/2017 15.125
812 001 $33,000.00 $464.70
OROFINO ID 180 $32,850.95 2
83544 05/24/2002 07/01/2002 1
4027645 653103382 06/01/2027 16.75
812 001 $25,000.00 $354.50
SALINE MI 300 $24,886.55 2
48176 05/24/2002 07/01/2002 1
4027678 653103841 06/01/2027 15.99
812 001 $90,000.00 $1,222.30
COVENTRY RI 300 $89,953.59 2
02816 05/14/2002 07/01/2002 2
4027843 653107199 06/01/2027 16.75
812 001 $33,000.00 $467.94
LEHI UT 300 $32,985.26 2
84043 05/23/2002 07/01/2002 1
4028007 653108961 06/01/2027 15.5
812 001 $40,000.00 $527.90
COLUMBIA SC 300 $39,746.76 2
29229 05/24/2002 07/01/2002 1
4028049 653109394 06/01/2027 15.75
812 001 $80,000.00 $1,071.44
COATESVILLE PA 300 $79,962.39 2
19320 05/23/2002 07/01/2002 1
4028163 653110320 06/01/2017 17.625
812 001 $40,000.00 $633.41
BROOKVILLE OH 180 $39,907.51 2
45309 05/20/2002 07/01/2002 1
4028254 653110812 06/01/2017 17.625
812 001 $45,000.00 $712.59
RICHMOND VA 180 $44,895.94 2
23223 05/23/2002 07/01/2002 1
4028452 653112946 06/01/2017 16.25
812 001 $43,700.00 $649.46
ENTERPRISE AL 180 $43,583.84 2
36330 05/18/2002 07/01/2002 1
4028460 653113032 06/01/2017 13.75
812 001 $30,000.00 $394.50
FARMINGTON NY 180 $29,897.92 2
14425 05/24/2002 07/01/2002 1
4028619 653114109 06/01/2027 16.25
812 001 $32,000.00 $441.14
LYNDHURST OH 300 $31,984.28 2
44124 05/18/2002 07/01/2002 1
4028643 653114265 06/01/2017 14.625
812 001 $39,000.00 $535.86
BELLE FOURCHE SD 180 $38,878.16 2
57717 05/17/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4028692 653114793 06/01/2027 13.75
812 001 $70,000.00 $829.27
ANNISTON AL 300 $69,945.31 2
36207 05/16/2002 07/01/2002 1
4028718 653114952 06/01/2017 14.75
812 001 $55,000.00 $760.38
(CORONA AREA) 180 $54,830.28 2
92880 05/15/2002 07/01/2002 2
4028890 653116086 06/01/2017 12.75
812 001 $110,350.00 $1,378.10
SANDY UT 180 $109,936.55 2
84092 05/20/2002 07/01/2002 2
4028916 653116440 06/01/2017 12.25
812 001 $45,000.00 $547.34
ROUND LAKE IL 180 $43,814.18 2
60073 05/24/2002 07/01/2002 1
4029096 653118049 06/01/2027 13.99
812 001 $45,000.00 $541.35
PORTLAND OR 300 $44,929.24 2
97233 05/24/2002 07/01/2002 1
4029310 653119180 06/01/2017 13.75
812 001 $25,000.00 $328.75
SPARTA MI 180 $24,916.44 2
49345 05/24/2002 07/01/2002 1
4029419 653119550 06/01/2017 13.75
812 001 $28,000.00 $368.20
WILSON NC 180 $27,907.02 2
27896 05/24/2002 07/01/2002 1
4029443 653119831 06/01/2027 14.75
812 001 $31,000.00 $391.06
CARL JUNCTION MO 300 $30,790.57 2
64834 05/22/2002 07/01/2002 1
4029484 653125868 06/01/2017 14.75
812 001 $92,500.00 $1,278.82
SAN JOSE CA 180 $91,769.50 2
95127 05/23/2002 07/01/2002 2
4029997 653144201 06/01/2027 13.75
812 001 $35,000.00 $414.64
LAS VEGAS NV 300 $34,972.65 2
89156 05/24/2002 07/01/2002 1
4030409 653182090 06/01/2017 14.75
812 001 $32,000.00 $442.41
SACRAMENTO CA 180 $31,901.24 2
95828 05/24/2002 07/01/2002 1
4030698 685173386 06/01/2027 13.75
814 005 $75,000.00 $888.50
DEDHAM MA 300 $74,479.41 2
02026 05/17/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4031159 685178116 06/01/2017 15.25
814 005 $16,100.00 $228.10
NOBLESVILLE IN 180 $16,030.78 2
46060 05/24/2002 07/01/2002 1
4031282 685178836 06/01/2017 16.625
814 005 $15,000.00 $226.88
WATERFORD MI 180 $14,962.88 2
48329 05/23/2002 07/01/2002 1
4031555 652344418 06/01/2017 13.25
812 001 $40,000.00 $512.70
LIVERPOOL NY 180 $39,756.60 2
13088 05/20/2002 07/01/2002 1
4031837 652994920 06/01/2017 13.25
812 001 $27,500.00 $352.48
BEACON HILL NY 180 $27,401.27 2
12508 05/27/2002 07/01/2002 1
4031936 653000167 06/01/2022 14.75
812 001 $35,000.00 $454.43
HARRISON TOWNSHIP MI 240 $34,953.53 2
48045 05/25/2002 07/01/2002 1
4032033 653010958 06/01/2017 13.75
812 001 $22,400.00 $294.56
LOCKPORT NY 180 $22,285.01 2
14094 05/24/2002 07/01/2002 1
4032082 653013784 06/01/2017 14.25
812 001 $26,400.00 $356.03
PALMDALE CA 180 $26,270.88 2
93550 05/26/2002 07/01/2002 1
4032165 653018975 06/01/2027 15.5
812 001 $82,000.00 $1,082.20
SNELLVILLE GA 300 $81,930.01 2
30078 05/21/2002 07/01/2002 1
4032199 653020904 06/01/2027 12.75
812 001 $113,400.00 $1,257.67
GLENDALE AZ 300 $113,293.85 2
85308 05/25/2002 07/01/2002 1
4032215 653022000 06/01/2027 12.75
812 001 $40,000.00 $443.63
FRANKFORT IL 300 $39,962.54 2
60423 05/25/2002 07/01/2002 1
4032231 653022690 06/01/2017 15.25
812 001 $19,000.00 $269.19
PALMER IA 180 $18,944.19 2
50571 05/08/2002 07/01/2002 1
4032371 653025567 06/01/2017 12.75
812 001 $30,000.00 $374.66
MC HENRY IL 180 $29,887.59 2
60050 05/25/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4032421 653026208 06/01/2027 13.75
812 001 $41,000.00 $485.72
HUGUENOT NY 300 $40,967.96 2
12746 05/24/2002 07/01/2002 1
4032488 653027528 06/01/2017 13.75
812 001 $34,900.00 $458.94
BOWMANSVILLE NY 180 $34,720.84 2
14026 05/25/2002 07/01/2002 1
4032561 653028784 06/01/2017 15.75
812 001 $85,000.00 $1,233.62
W SPRINGFIELD VA 180 $84,762.47 2
22152 05/25/2002 07/01/2002 1
4032678 653030878 06/01/2017 14.99
812 001 $26,000.00 $363.72
SAN JACINTO CA 180 $25,921.64 2
92583 05/24/2002 07/01/2002 1
4032785 653031567 06/01/2027 13.75
812 001 $40,000.00 $473.87
NEWBURGH NY 300 $39,959.28 2
12550 05/24/2002 07/01/2002 1
4032967 653034526 06/01/2027 15.5
812 001 $80,000.00 $1,055.80
ELK NECK MD 300 $79,877.61 2
21921 05/23/2002 07/01/2002 2
4032991 653051884 06/01/2027 15.75
812 001 $31,000.00 $415.18
DUMFRIES VA 300 $30,983.29 2
22026 05/23/2002 07/01/2002 1
4033056 653073899 06/01/2017 17.125
812 001 $30,000.00 $464.37
MESA AZ 180 $29,889.70 2
85212 05/25/2002 07/01/2002 1
4033247 653093987 06/01/2017 15.99
812 001 $20,000.00 $293.61
DUBLIN VA 180 $19,831.89 2
24084 05/23/2002 07/01/2002 1
4033288 653094908 06/01/2027 14.75
812 001 $50,800.00 $640.83
CHESAPEAKE CITY MD 300 $50,766.97 2
21915 05/22/2002 07/01/2002 1
4033437 653096222 06/01/2017 14.75
812 001 $69,700.00 $963.61
MORGANTOWN WV 180 $69,484.93 2
26508 05/25/2002 07/01/2002 1
4033510 653097299 06/01/2027 12.75
812 001 $30,600.00 $339.37
LA HARPE IL 300 $30,321.92 2
61450 05/24/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4033965 653101661 06/01/2017 14.75
812 001 $35,000.00 $483.88
SYLMAR AREA CA 180 $34,892.00 2
91342 05/16/2002 07/01/2002 1
4034245 653104121 06/01/2027 16.75
812 001 $30,000.00 $425.40
COLUMBIA SC 300 $29,910.97 2
29229 05/26/2002 07/01/2002 1
4034278 653104216 06/01/2027 13.75
812 001 $57,000.00 $675.26
FRANKLIN WI 300 $56,932.82 2
53132 05/08/2002 07/01/2002 1
4034344 653106031 06/01/2027 16.25
812 001 $26,000.00 $358.43
VALRICO FL 300 $25,980.70 2
33594 05/11/2002 07/01/2002 1
4034351 653106201 06/01/2027 12.625
812 001 $45,300.00 $498.17
ELK GROVE VILLAGE IL 300 $45,256.62 2
60007 05/22/2002 07/01/2002 1
4034385 653106479 06/01/2027 14.75
812 001 $23,000.00 $290.14
CASSELTON ND 300 $22,985.05 2
58012 05/24/2002 07/01/2002 1
4034435 653106825 06/01/2017 15.75
812 001 $27,000.00 $391.86
FRONTENAC KS 180 $26,985.22 2
66763 05/23/2002 07/01/2002 1
4034781 653108434 06/01/2017 17.625
812 001 $36,000.00 $570.07
MARYSVILLE WA 180 $34,758.45 2
98270 05/17/2002 07/01/2002 1
4035002 653109249 06/01/2027 15.99
812 001 $66,800.00 $907.22
VIRGINIA BEACH VA 300 $66,765.55 2
23456 05/25/2002 07/01/2002 2
4035127 653109900 06/01/2017 15.25
812 001 $62,000.00 $878.39
GRAYSON GA 180 $61,725.12 2
30017 05/25/2002 07/01/2002 2
4035408 653110796 06/01/2027 16.75
812 001 $20,000.00 $283.60
REDLANDS CA 300 $19,991.07 2
92373 05/17/2002 07/01/2002 1
4035465 653111164 06/01/2017 14.75
812 001 $30,000.00 $414.76
ORLANDO FL 180 $29,907.41 2
32807 05/15/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4035531 653111523 06/01/2027 13.75
812 001 $22,500.00 $266.55
ROME NY 300 $22,477.09 2
13440 05/25/2002 07/01/2002 1
4035820 653112625 06/01/2017 14.99
812 001 $20,200.00 $282.58
LATHROP MO 180 $20,139.12 2
64465 05/23/2002 07/01/2002 1
4035895 653112917 06/01/2017 15.5
812 001 $39,000.00 $559.26
DREXEL HILL PA 180 $38,806.59 2
19026 05/16/2002 07/01/2002 1
4036109 653113682 06/01/2027 17.125
812 001 $47,800.00 $692.01
MORENO VALLEY CA 300 $47,780.14 2
92555 05/23/2002 07/01/2002 1
4036158 653113819 06/01/2027 15.25
812 001 $50,000.00 $650.13
JACKSONVILLE FL 300 $49,968.64 2
32246 05/14/2002 07/01/2002 1
4036406 653114674 06/01/2017 13.99
812 001 $58,400.00 $777.35
LOS BANOS CA 180 $58,205.87 2
93635 05/23/2002 07/01/2002 1
4036489 653114838 06/01/2027 13.99
812 001 $20,200.00 $243.01
GILBERT AZ 300 $20,184.89 2
85297 05/25/2002 07/01/2002 1
4036513 653114993 06/01/2027 13.75
812 001 $50,000.00 $592.34
SAN DIMAS CA 300 $49,941.06 2
91773 05/22/2002 07/01/2002 1
4036687 653115695 06/01/2027 12.75
812 001 $72,500.00 $804.07
MORENO VALLEY CA 300 $72,432.12 2
92557 05/26/2002 07/01/2002 1
4036844 653116168 06/01/2017 16.75
812 001 $15,000.00 $228.20
STRATFORD NJ 180 $14,963.18 2
08084 05/24/2002 07/01/2002 1
4037065 653116670 06/01/2017 14.5
812 001 $35,000.00 $477.93
CRESTVIEW FL 180 $34,889.31 2
32536 05/24/2002 07/01/2002 1
4037107 653116733 06/01/2017 14.75
812 001 $24,000.00 $331.81
ROANOKE VA 180 $23,925.93 2
24014 05/25/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4037339 653117566 06/01/2022 15.25
812 001 $36,000.00 $480.71
DENVER CO 240 $35,953.29 2
80231 05/21/2002 07/01/2002 1
4037362 653117656 06/01/2027 13.75
812 001 $50,000.00 $592.34
RALEIGH NC 300 $49,840.87 2
27617 05/25/2002 07/01/2002 1
4037651 653118200 06/01/2017 16.75
812 001 $34,200.00 $520.30
YANKEETOWN FL 180 $34,112.15 2
34498 05/20/2002 07/01/2002 1
4037727 653118348 06/01/2027 14.75
812 001 $51,200.00 $645.87
LA VERNE CA 300 $51,166.72 2
91750 05/25/2002 07/01/2002 1
4037792 653118577 06/01/2017 13.75
812 001 $25,000.00 $328.75
PORTERVILLE CA 180 $24,831.95 2
93257 05/18/2002 07/01/2002 1
4037958 653119070 06/01/2027 12.75
812 001 $15,000.00 $166.36
ROCKFORD IL 300 $14,880.96 2
61109 05/27/2002 07/01/2002 1
4037990 653119119 06/01/2017 13.75
812 001 $25,100.00 $330.07
FAYETTEVILLE NC 180 $24,959.32 2
28304 05/26/2002 07/01/2002 1
4038030 653119283 06/01/2027 15.25
812 001 $26,000.00 $338.07
SIERRA VISTA AZ 300 $25,984.60 2
85635 05/25/2002 07/01/2002 1
4038154 653119692 06/01/2027 15.99
812 001 $28,900.00 $392.50
COLUMBIA SC 300 $28,872.92 2
29212 05/25/2002 07/01/2002 1
4038220 653119836 06/01/2027 14.75
812 001 $57,400.00 $724.09
LA HABRA CA 300 $57,360.84 2
90631 05/18/2002 07/01/2002 2
4038568 653135749 06/01/2027 14.75
812 001 $68,000.00 $857.80
LAS VEGAS NV 300 $67,955.79 2
89123 05/21/2002 07/01/2002 1
4038675 653136318 06/01/2017 16.75
812 001 $25,000.00 $380.34
FREMONT NE 180 $24,936.80 2
68025 05/24/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4038840 653137039 06/01/2027 14.75
812 001 $32,000.00 $403.67
DELAVAN WI 300 $31,979.20 2
53115 05/25/2002 07/01/2002 1
4038923 653137212 06/01/2017 13.75
812 001 $32,000.00 $420.80
SCHENECTADY NY 180 $31,891.12 2
12306 05/24/2002 07/01/2002 1
4039020 653139366 06/01/2027 13.75
812 001 $22,000.00 $260.63
ROCHESTER NY 300 $21,906.95 2
14606 05/25/2002 07/01/2002 1
4039079 653140571 06/01/2027 14.75
812 001 $30,000.00 $378.44
NEWARK NJ 300 $29,845.06 2
07112 05/24/2002 07/01/2002 1
4039095 653140729 06/01/2027 16.625
812 001 $42,000.00 $591.41
LOUISVILLE KY 300 $41,970.99 2
40241 05/25/2002 07/01/2002 1
4039269 653142511 06/01/2027 15.75
812 001 $61,600.00 $825.01
BERWYN PA 300 $61,600.00 2
19312 05/27/2002 07/01/2002 1
4039293 653142810 06/01/2027 13.75
812 001 $57,700.00 $683.56
NOVI MI 300 $57,431.84 2
48374 05/25/2002 07/01/2002 1
4039400 653143133 06/01/2027 16.25
812 001 $52,000.00 $716.85
MANVILLE NJ 300 $51,907.77 2
08835 05/25/2002 07/01/2002 1
4039418 653143143 06/01/2017 14.75
812 001 $35,500.00 $490.79
GRAY SUMMIT MO 180 $35,390.46 2
63039 05/24/2002 07/01/2002 1
4039541 653143329 06/01/2027 13.75
812 001 $35,000.00 $414.64
SYRACUSE NY 300 $34,785.07 2
13215 05/26/2002 07/01/2002 1
4039590 653143422 06/01/2027 16.25
812 001 $40,000.00 $551.42
GRIZZLY FLAT CA 300 $39,920.44 2
95636 05/24/2002 07/01/2002 1
4039731 653144336 06/01/2027 13.75
812 001 $40,000.00 $473.87
GLENS FALLS NY 300 $39,951.71 2
12801 05/26/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4039863 653144725 06/01/2017 15.25
812 001 $72,800.00 $1,031.40
LAUREL MD 180 $72,586.19 2
20724 05/23/2002 07/01/2002 1
4039970 653144988 06/01/2017 15.75
812 001 $32,000.00 $464.42
DRUMS PA 180 $31,786.32 2
18222 05/23/2002 07/01/2002 1
4040069 653145279 06/01/2027 13.75
812 001 $146,000.00 $1,729.62
RANCHO SANTA MARGARITA CA 300 $145,885.95 2
92688 05/23/2002 07/01/2002 2
4040135 653145542 06/01/2017 13.75
812 001 $46,000.00 $604.90
BURTON MI 180 $45,620.39 2
48509 05/27/2002 07/01/2002 1
4040366 653146198 06/01/2017 14.75
812 001 $25,000.00 $345.63
SUN CITY CA 180 $24,414.74 2
92586 05/24/2002 07/01/2002 1
4040481 653146368 06/01/2027 12.75
812 001 $50,500.00 $560.08
BAKERSFIELD CA 300 $50,452.71 2
93312 05/24/2002 07/01/2002 1
4040648 653147065 06/01/2027 17.125
812 001 $50,000.00 $723.86
MODESTO CA 300 $49,968.59 2
95356 05/24/2002 07/01/2002 1
4040879 653147728 06/01/2027 15.25
812 001 $34,000.00 $442.09
HENDERSON NV 300 $33,966.82 2
89074 05/25/2002 07/01/2002 1
4041018 653165262 06/01/2017 15.99
812 001 $45,000.00 $660.61
SAINT CHARLES MO 180 $44,877.22 2
63304 05/24/2002 07/01/2002 1
4041356 653181562 06/01/2017 12.75
812 001 $40,000.00 $499.54
LAS VEGAS NV 180 $39,850.13 2
89144 05/24/2002 07/01/2002 1
4041489 653181846 06/01/2017 15.25
812 001 $35,000.00 $495.87
COLORADO CITY CO 180 $34,897.19 2
81019 05/26/2002 07/01/2002 1
4041703 653183426 06/01/2017 13.75
812 001 $70,000.00 $920.50
SAN DIEGO CA 180 $69,761.81 2
92116 05/24/2002 07/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4041711 653183695 06/01/2017 17.625
812 001 $30,000.00 $475.06
HARTSELLE AL 180 $29,895.18 2
35640 05/25/2002 07/01/2002 1
4041810 653185710 06/01/2017 14.75
812 001 $15,000.00 $207.38
BOWLING GREEN OH 180 $14,876.62 2
43402 05/26/2002 07/01/2002 1
4041943 653190597 06/01/2027 13.75
812 001 $33,500.00 $396.87
AREA OF HIGHLANDS CA 300 $33,473.81 2
95660 05/27/2002 07/01/2002 1
4042628 685173851 06/01/2027 13.75
814 005 $48,000.00 $568.64
MIDDLEBORO MA 300 $47,965.73 2
02346 05/23/2002 07/01/2002 2
4044780 652931461 06/01/2027 16.75
812 001 $52,600.00 $745.87
CHESTERFIELD MI 300 $52,578.28 2
48051 05/28/2002 07/01/2002 1
4044806 652938116 06/01/2015 10
812 001 $39,500.00 $453.40
MC HENRY MD 156 $39,124.19 2
21541 05/01/2002 07/01/2002 1
4044814 652941640 06/01/2027 13.75
812 001 $40,000.00 $473.87
MEDFORD NY 300 $39,968.75 2
11763 05/26/2002 07/01/2002 1
4044855 652993238 06/01/2017 12.75
812 001 $37,000.00 $462.07
POLSON MT 180 $36,861.37 2
59860 05/27/2002 07/01/2002 1
4044897 652998141 06/01/2017 16.75
812 001 $33,700.00 $512.69
FORT MYERS FL 180 $33,614.83 2
33905 05/03/2002 07/01/2002 1
4045035 653024809 06/01/2017 13.75
812 001 $31,500.00 $414.23
HOPE MILLS NC 180 $31,371.55 2
28348 05/25/2002 07/01/2002 1
4045050 653026393 06/01/2017 15.25
812 001 $26,000.00 $368.36
BLOOMINGTON IN 180 $25,884.72 2
47404 05/25/2002 07/01/2002 1
4045159 653055357 06/01/2027 16.25
812 001 $37,000.00 $510.07
BAKERSFIELD CA 300 $36,981.82 2
93313 05/09/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4045209 653094948 07/01/2027 15.99
812 001 $60,000.00 $814.87
BAY CITY MI 300 $60,000.00 2
48706 05/28/2002 08/01/2002 1
4045365 653099548 06/01/2017 14.75
812 001 $25,500.00 $352.54
CHESAPEAKE VA 180 $25,381.25 2
23322 05/09/2002 07/01/2002 1
4045449 653101272 06/01/2027 14.75
812 001 $30,000.00 $378.44
KINGS MILLS OH 300 $29,932.03 2
45034 05/11/2002 07/01/2002 1
4045654 653106334 07/01/2017 14.75
812 001 $18,000.00 $248.86
DEARBORN HEIGHTS MI 180 $17,976.63 2
48125 05/31/2002 08/01/2002 1
4045662 653106557 06/01/2027 13.75
812 001 $99,800.00 $1,182.30
ANN ARBOR MI 300 $99,479.94 2
48103 05/26/2002 07/01/2002 2
4045845 653109430 06/01/2027 14.75
812 001 $28,800.00 $363.31
WADSWORTH OH 300 $28,771.73 2
44281 05/14/2002 07/01/2002 1
4045894 653110030 07/01/2017 13.25
812 001 $25,500.00 $326.85
MASSENA NY 180 $25,454.71 2
13662 05/31/2002 08/01/2002 1
4045902 653110244 07/01/2027 15.75
812 001 $23,000.00 $308.04
WHITEHALL PA 300 $22,999.62 2
18052 05/31/2002 08/01/2002 1
4045969 653110823 06/01/2017 13.25
812 001 $28,300.00 $362.74
ALBION NY 180 $28,198.92 2
14411 05/25/2002 07/01/2002 1
4045977 653111077 06/01/2027 17.125
812 001 $50,000.00 $723.86
FRESNO CA 300 $49,979.21 2
93727 05/23/2002 07/01/2002 1
4046041 653112282 06/01/2017 17.625
812 001 $15,000.00 $237.53
JERSEY CITY NJ 180 $14,952.11 2
07307 05/27/2002 07/01/2002 1
4046090 653112468 06/01/2027 13.75
812 001 $35,000.00 $414.64
FAIRPORT NY 300 $34,972.65 2
14450 05/24/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4046108 653112567 06/01/2027 17.625
812 001 $50,000.00 $743.75
RENTON WA 300 $49,990.62 2
98058 05/21/2002 07/01/2002 1
4046413 653116452 06/01/2017 14.25
812 001 $60,000.00 $809.15
SYLMAR AREA 180 $59,805.55 2
91342 05/24/2002 07/01/2002 1
4046546 653117917 06/01/2027 14.75
812 001 $20,000.00 $252.30
RIVERSIDE CA 300 $19,986.98 2
92501 05/20/2002 07/01/2002 1
4046678 653119573 06/01/2027 15.5
812 001 $21,200.00 $279.79
BARRINGTON NJ 300 $21,152.39 2
08007 05/25/2002 07/01/2002 1
4047031 653143282 06/01/2027 15.25
812 001 $57,300.00 $745.05
NORTH LAS VEGAS NV 300 $57,266.06 2
89031 05/18/2002 07/01/2002 1
4047197 653145000 06/01/2027 17.625
812 001 $25,000.00 $371.88
CO SPGS CO 300 $24,900.12 2
80922 05/29/2002 07/01/2002 1
4047494 653147633 06/01/2017 17.125
812 001 $29,300.00 $453.53
SUNNYSIDE WA 180 $29,228.71 2
98944 05/25/2002 07/01/2002 1
4047528 653148049 06/01/2027 15.25
812 001 $35,000.00 $455.10
HARVEYSBURG OH 300 $34,968.68 2
45032 05/25/2002 07/01/2002 1
4047684 653181872 06/01/2017 15.25
812 001 $56,800.00 $804.72
WEST JORDAN UT 180 $56,633.17 2
84084 05/27/2002 07/01/2002 1
4048344 685179468 06/01/2027 13.75
814 005 $25,000.00 $296.17
WEST BRIDGEWATER MA 300 $25,000.00 2
02379 05/30/2002 07/01/2002 1
4048518 653096080 06/01/2017 17.625
812 001 $42,000.00 $665.08
MESA AZ 180 $41,902.89 2
85208 05/25/2002 07/01/2002 1
4048526 653112568 06/01/2027 13.75
812 001 $52,000.00 $616.03
GOODYEAR AZ 300 $51,959.37 2
85338 05/25/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4048534 653144731 06/01/2017 17.625
812 001 $30,000.00 $475.06
ATLANTA GA 180 $29,930.63 2
30314 05/27/2002 07/01/2002 1
4050001 653000905 07/01/2017 16.75
812 001 $46,500.00 $707.42
MAYS LANDING NJ 180 $45,585.35 2
08330 06/01/2002 08/01/2002 1
4050050 653027619 07/01/2027 15.99
812 001 $26,000.00 $353.11
POTLATCH ID 300 $25,993.34 2
83855 06/01/2002 08/01/2002 1
4050068 653028478 06/01/2017 17.625
812 001 $36,000.00 $570.07
THORNTON CO 180 $35,906.75 2
80241 05/03/2002 07/01/2002 1
4050167 653095652 07/01/2027 15.25
812 001 $50,000.00 $650.13
CLARKESVILLE GA 300 $49,985.29 2
30523 06/01/2002 08/01/2002 1
4050266 653101441 06/01/2027 14.75
812 001 $28,400.00 $358.26
LANSING MI 300 $28,330.48 2
48906 05/25/2002 07/01/2002 1
4050407 653114217 06/01/2017 12.25
812 001 $110,000.00 $1,337.93
SUNNYVALE CA 180 $109,567.78 2
94087 05/27/2002 07/01/2002 2
4050563 653137413 07/01/2027 16.75
812 001 $33,800.00 $479.29
BERLIN NJ 300 $33,800.00 2
08009 06/01/2002 08/01/2002 1
4051264 653019399 07/01/2027 15.75
812 001 $45,000.00 $602.69
HARDY VA 300 $44,880.48 2
24101 06/01/2002 08/01/2002 1
4051363 653030970 06/01/2027 13.99
812 001 $120,800.00 $1,453.22
PORTLAND OR 300 $120,709.69 2
97217 05/29/2002 07/01/2002 1
4051728 653118620 06/01/2017 13.75
812 001 $15,000.00 $197.25
WOOSTER OH 180 $14,922.99 2
44691 05/23/2002 07/01/2002 1
4051744 653119324 06/01/2027 14.99
812 001 $46,000.00 $588.83
ELLENTON FL 300 $45,970.21 2
34222 05/20/2002 07/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4051751 653119360 06/01/2027 14.75
812 001 $39,000.00 $491.98
MORENO VALLEY CA 300 $38,974.63 2
92553 05/17/2002 07/01/2002 1
4052148 653181359 07/01/2027 14.75
812 001 $36,000.00 $454.13
PICKERINGTON OH 300 $35,988.37 2
43147 06/03/2002 08/01/2002 1
4052312 653207408 07/01/2027 15.5
812 001 $56,000.00 $739.06
SACRAMENTO CA 300 $55,984.27 2
95842 05/30/2002 08/01/2002 1
4052767 652997705 07/01/2017 13.75
812 001 $50,000.00 $657.50
MIDDLETOWN NY 180 $49,915.42 2
10940 06/04/2002 08/01/2002 1
4052791 652999096 06/01/2026 10
812 001 $39,800.00 $365.13
COLUMBIA MD 288 $39,712.05 2
21044 05/17/2002 07/01/2002 1
4052858 653015846 06/01/2017 13.75
812 001 $50,000.00 $657.50
INVERNESS FL 180 $49,829.87 2
34450 05/11/2002 07/01/2002 1
4053070 653098202 07/01/2017 12.75
812 001 $45,000.00 $561.98
ELGIN IL 180 $44,916.15 2
60123 06/05/2002 08/01/2002 1
4053146 653104002 07/01/2017 12.75
812 001 $50,000.00 $624.42
JONESBORO IL 180 $48,812.67 2
62952 06/04/2002 08/01/2002 1
4053260 653112497 07/01/2027 12.75
812 001 $53,000.00 $587.80
HAZEL CREST IL 300 $52,950.38 2
60429 06/03/2002 08/01/2002 1
4053286 653112838 07/01/2027 12.75
812 001 $18,000.00 $199.63
PLAINFIELD IL 300 $17,991.62 2
60544 06/04/2002 08/01/2002 1
4053328 653113883 07/01/2027 15.5
812 001 $91,300.00 $1,204.93
TUCSON AZ 300 $91,274.36 2
85746 06/01/2002 08/01/2002 1
4053443 653116304 07/01/2027 13.75
812 001 $50,900.00 $603.00
CAYUGA NY 300 $50,880.23 2
13034 06/05/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4053468 653117118 06/01/2017 14.75
812 001 $15,000.00 $207.38
MOORPARK CA 180 $14,953.70 2
93021 05/20/2002 07/01/2002 1
4053708 653143160 06/01/2027 14.75
812 001 $48,000.00 $605.51
RIALTO CA 300 $47,968.79 2
92377 05/23/2002 07/01/2002 1
4053781 653147002 07/01/2017 13.75
812 001 $30,000.00 $394.50
GOLDSBORO NC 180 $29,955.84 2
27530 06/04/2002 08/01/2002 1
4053823 653158672 07/01/2017 15.25
812 001 $30,000.00 $425.03
MANITOWOC WI 180 $29,956.22 2
54220 06/05/2002 08/01/2002 1
4054045 653195014 07/01/2027 16.625
812 001 $50,000.00 $704.06
PATASKALA OH 300 $49,977.14 2
43062 06/04/2002 08/01/2002 1
4054797 653025498 07/01/2017 14.75
812 001 $26,500.00 $366.37
BALTIMORE MD 180 $26,384.18 2
21217 06/05/2002 08/01/2002 1
4054987 653108285 07/01/2022 13.99
812 001 $72,400.00 $899.79
KOUTS IN 240 $72,344.27 2
46347 06/04/2002 08/01/2002 1
4055018 653112090 07/01/2017 13.75
812 001 $23,000.00 $302.45
BRONX NY 180 $22,921.74 2
10473 06/04/2002 08/01/2002 1
4055059 653113162 07/01/2027 12.75
812 001 $50,000.00 $554.53
SPRINGFIELD IL 300 $49,976.72 2
62704 06/04/2002 08/01/2002 1
4055364 653144483 07/01/2017 14.75
812 001 $46,000.00 $635.96
BRIDGEVILLE PA 180 $45,606.16 2
15017 06/04/2002 08/01/2002 1
4055497 653181780 07/01/2017 16.75
812 001 $34,300.00 $521.82
ERIAL NJ 180 $34,266.13 2
08081 06/06/2002 08/01/2002 1
4055612 653185286 07/01/2027 13.75
812 001 $47,000.00 $556.80
CONKLIN NY 300 $46,981.74 2
13748 06/06/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4055679 653190677 07/01/2027 15.25
812 001 $30,000.00 $390.08
UNION OH 300 $29,991.17 2
45322 06/04/2002 08/01/2002 1
4055893 653211972 07/01/2017 14.75
812 001 $35,000.00 $483.88
PHOENIX AZ 180 $32,879.47 2
85051 06/06/2002 08/01/2002 1
4055943 685175025 07/01/2027 13.75
814 005 $60,000.00 $710.80
WEST SPRINGFIELD MA 300 $59,911.13 2
01089 06/05/2002 08/01/2002 2
4056230 652971484 07/01/2027 14.25
812 001 $46,600.00 $569.89
SHEBOYGAN WI 300 $46,546.53 2
53083 06/06/2002 08/01/2002 1
4056297 653029441 07/01/2017 14.75
812 001 $31,100.00 $429.96
BILOXI MS 180 $31,004.03 2
39532 06/02/2002 08/01/2002 1
4056321 653095069 07/01/2017 15.99
812 001 $30,000.00 $440.41
NEWARK DE 180 $29,959.34 2
19702 06/07/2002 08/01/2002 1
4056412 653106853 07/01/2017 13.75
812 001 $30,000.00 $394.50
NEWNAN GA 180 $29,949.25 2
30265 06/06/2002 08/01/2002 1
4056420 653107438 07/01/2017 13.75
812 001 $34,000.00 $447.10
RALEIGH NC 180 $33,855.12 2
27616 06/07/2002 08/01/2002 1
4056628 653117598 07/01/2022 13.75
812 001 $40,000.00 $490.17
CARY NC 240 $39,976.95 2
27511 06/06/2002 08/01/2002 1
4056727 653140845 07/01/2017 16.75
812 001 $35,000.00 $532.47
MANASSAS VA 180 $34,956.07 2
20109 06/05/2002 08/01/2002 1
4056826 653145337 07/01/2027 16.75
812 001 $38,975.00 $552.67
JACKSONVILLE FL 300 $38,966.03 2
32257 06/06/2002 08/01/2002 1
4056966 653178711 07/01/2027 15.25
812 001 $32,000.00 $416.09
STERLING HEIGHTS MI 300 $32,000.00 2
48314 06/04/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4057022 653181676 07/01/2027 15.125
812 001 $39,200.00 $505.90
NORTH LAS VEGAS NV 300 $39,188.18 2
89032 06/01/2002 08/01/2002 1
4057261 653208816 07/01/2027 16.75
812 001 $26,000.00 $368.68
PACIFIC WA 300 $25,988.40 2
98047 06/06/2002 08/01/2002 1
4057444 653214092 07/01/2027 16.75
812 001 $16,000.00 $226.88
LITTLETON CO 300 $15,996.45 2
80128 06/07/2002 08/01/2002 1
4057626 685177470 07/01/2027 13.75
814 005 $36,000.00 $426.48
WORCESTER MA 300 $35,884.91 2
01550 06/07/2002 08/01/2002 1
4059036 652916634 06/01/2025 10
812 001 $38,700.00 $358.82
WALKERSVILLE MD 276 $38,627.06 2
21793 05/10/2002 07/01/2002 1
4059176 653102834 07/01/2017 13.25
812 001 $30,000.00 $384.53
CORNELIUS NC 180 $29,850.85 2
28031 06/07/2002 08/01/2002 1
4059234 653109812 07/01/2017 16.625
812 001 $32,000.00 $484.01
EL MIRAGE AZ 180 $31,918.08 2
85335 06/09/2002 08/01/2002 1
4059283 653112393 07/01/2017 12.125
812 001 $35,000.00 $422.88
RALEIGH NC 180 $34,937.54 2
27603 06/08/2002 08/01/2002 1
4059382 653118359 07/01/2027 16.75
812 001 $30,100.00 $426.82
LOUISVILLE KY 300 $30,093.33 2
40299 06/05/2002 08/01/2002 1
4059549 653137401 07/01/2027 16.75
812 001 $66,000.00 $935.88
EDMOND OK 300 $65,985.37 2
73013 06/07/2002 08/01/2002 1
4059648 653145099 07/01/2017 12.75
812 001 $45,000.00 $561.98
KEWANEE IL 180 $44,916.15 2
61443 06/08/2002 08/01/2002 1
4059697 653146272 07/01/2027 13.75
812 001 $40,000.00 $473.87
MT VERNON NY 300 $39,968.75 2
10553 06/07/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4059721 653146695 07/01/2017 14.75
812 001 $20,000.00 $276.51
ALTAMONTE SPRINGS FL 180 $19,948.83 2
32701 06/06/2002 08/01/2002 1
4059796 653161015 07/01/2017 16.75
812 001 $22,000.00 $334.70
WIGGINS MS 180 $21,972.38 2
39577 06/08/2002 08/01/2002 1
4059945 653184331 07/01/2027 13.75
812 001 $62,000.00 $734.50
N DURHAM NC 300 $61,868.57 2
27712 06/07/2002 08/01/2002 1
4059994 653188478 07/01/2017 13.75
812 001 $65,900.00 $866.58
JACKSONVILLE NC 180 $65,803.00 2
28546 06/07/2002 08/01/2002 1
4060083 653205457 07/01/2027 12.5
812 001 $50,000.00 $545.18
CHAMPAIGN IL 300 $49,951.05 2
61822 06/08/2002 08/01/2002 1
4060323 653207936 07/01/2027 15.5
812 001 $50,000.00 $659.88
HOPATCONG NJ 300 $49,934.64 2
07843 06/08/2002 08/01/2002 1
4060364 653208588 07/01/2027 13.75
812 001 $60,000.00 $710.80
AUTRYVILLE NC 300 $59,707.16 2
28318 06/08/2002 08/01/2002 1
4060414 653210995 07/01/2017 12.5
812 001 $125,000.00 $1,540.66
CHICAGO IL 180 $124,761.42 2
60607 06/09/2002 08/01/2002 2
4060539 653214547 07/01/2017 15.25
812 001 $24,000.00 $340.02
JACKSONVILLE FL 180 $23,964.00 2
32258 06/08/2002 08/01/2002 1
4060679 685176026 07/01/2027 15.99
814 005 $26,000.00 $353.11
EVANSVILLE IN 300 $25,993.34 2
47711 06/07/2002 08/01/2002 1
4062089 652926483 07/01/2027 12.75
812 001 $44,000.00 $487.99
MOBRIDGE SD 300 $43,979.51 2
57601 06/07/2002 08/01/2002 1
4062105 652953881 07/01/2017 13.75
812 001 $20,000.00 $263.00
BIG FLATS NY 180 $19,966.17 2
14814 06/07/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4062196 653001655 07/01/2027 13.25
812 001 $37,500.00 $430.02
WATERTOWN NY 300 $37,464.06 2
13601 06/11/2002 08/01/2002 1
4062204 653010029 07/01/2027 12.75
812 001 $33,000.00 $365.99
AURORA IL 300 $32,969.11 2
60505 06/10/2002 08/01/2002 1
4062212 653012863 07/01/2017 17.625
812 001 $37,400.00 $592.24
NORTH TROY VT 180 $37,357.07 2
05859 06/07/2002 08/01/2002 1
4062279 653022449 07/01/2027 16.75
812 001 $50,000.00 $709.00
MIDDLETOWN DE 300 $49,988.92 2
19709 06/05/2002 08/01/2002 1
4062295 653025381 07/01/2027 13.75
812 001 $25,000.00 $296.17
BRENTWOOD NY 300 $24,972.76 2
11717 06/07/2002 08/01/2002 1
4062352 653031124 06/01/2027 15.5
812 001 $70,000.00 $923.83
MONROE MI 300 $70,000.00 2
48161 05/11/2002 07/01/2002 1
4062493 653093938 07/01/2027 16.625
812 001 $50,000.00 $704.06
OXFORD MI 300 $50,000.00 2
48371 06/06/2002 08/01/2002 1
4062550 653100263 07/01/2025 10
812 001 $31,000.00 $287.43
LUSBY MD 276 $30,970.90 2
20657 06/01/2002 08/01/2002 1
4062568 653100620 07/01/2027 14.75
812 001 $50,000.00 $630.74
RICHMOND KY 300 $49,983.84 2
40475 06/11/2002 08/01/2002 1
4062691 653104136 07/01/2017 13.75
812 001 $35,000.00 $460.25
SCHUYLERVILLE NY 180 $34,940.79 2
12871 06/10/2002 08/01/2002 1
4062824 653108848 07/01/2027 12.75
812 001 $15,000.00 $166.36
MECHANICSBURG IL 300 $14,651.47 2
62545 06/10/2002 08/01/2002 1
4062907 653111138 07/01/2027 13.5
812 001 $22,800.00 $265.77
HAMILTON AL 300 $22,781.36 2
35570 06/03/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4062964 653112158 07/01/2027 16.25
812 001 $15,000.00 $206.79
COLFAX IA 300 $14,992.62 2
50054 06/07/2002 08/01/2002 1
4062998 653112459 07/01/2027 12.5
812 001 $18,000.00 $196.27
SPRINGFIELD IL 300 $17,991.23 2
62704 06/04/2002 08/01/2002 1
4063046 653113139 07/01/2027 16.75
812 001 $25,000.00 $354.50
BIRMINGHAM AL 300 $24,741.31 2
35242 06/09/2002 08/01/2002 1
4063103 653114017 07/01/2017 14.99
812 001 $35,200.00 $492.42
VIRGINIA BEACH VA 180 $35,147.29 2
23456 06/07/2002 08/01/2002 1
4063418 653118571 07/01/2017 16.75
812 001 $49,000.00 $745.45
MANASSAS VA 180 $48,938.51 2
20109 06/10/2002 08/01/2002 1
4063848 653143820 07/01/2017 15.75
812 001 $33,000.00 $478.94
AUDUBON NJ 180 $32,962.49 2
08106 06/11/2002 08/01/2002 1
4063855 653144322 07/01/2027 13.75
812 001 $62,000.00 $734.50
STATEN ISLAND NY 300 $61,951.56 2
10303 06/06/2002 08/01/2002 1
4063871 653144355 07/01/2017 15.99
812 001 $20,000.00 $293.61
HYATTSVILLE MD 180 $19,972.89 2
20785 06/14/2002 08/01/2002 1
4064150 653146663 07/01/2022 13.25
812 001 $40,000.00 $475.78
HAVELOCK NC 240 $39,974.35 2
28532 06/10/2002 08/01/2002 1
4064473 653178522 07/01/2027 12.25
812 001 $42,000.00 $450.14
INDIANAPOLIS IN 300 $41,978.61 2
46205 06/10/2002 08/01/2002 1
4064606 653180997 07/01/2017 15.5
812 001 $17,500.00 $250.95
REYNOLDSBURG OH 180 $17,449.86 2
43068 06/08/2002 08/01/2002 1
4064648 653181144 07/01/2027 12.75
812 001 $50,000.00 $554.53
CHICAGO IL 300 $49,953.19 2
60620 06/10/2002 08/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4064671 653181328 07/01/2027 16.25
812 001 $37,000.00 $510.07
PALMYRA VA 300 $36,990.97 2
22963 06/10/2002 08/01/2002 1
4064713 653181399 07/01/2017 14.75
812 001 $39,000.00 $539.18
FALL RIVER MILLS CA 180 $38,940.19 2
96028 06/09/2002 08/01/2002 1
4064861 653182076 07/01/2027 11.75
812 001 $31,300.00 $323.90
RED BLUFF CA 300 $31,282.58 2
96080 06/13/2002 08/01/2002 1
4065066 653184860 07/01/2017 14.75
812 001 $33,000.00 $456.23
COLUMBUS OH 180 $32,949.39 2
43231 06/06/2002 08/01/2002 1
4065272 653190465 07/01/2027 13.75
812 001 $39,000.00 $462.02
WAKE FOREST NC 300 $38,955.08 2
27587 06/10/2002 08/01/2002 1
4065280 653190499 07/01/2017 13.75
812 001 $27,000.00 $355.05
BUFFALO NY 180 $26,504.69 2
14222 06/12/2002 08/01/2002 1
4065405 653191710 07/01/2027 14.75
812 001 $33,100.00 $417.55
SAGINAW MI 300 $32,959.09 2
48604 06/07/2002 08/01/2002 1
4065447 653193325 07/01/2017 13.99
812 001 $36,500.00 $485.85
BEDFORD NH 180 $36,378.66 2
03110 06/08/2002 08/01/2002 1
4065520 653205003 07/01/2027 14.75
812 001 $29,300.00 $369.61
SACRAMENTO CA 300 $29,290.54 2
95825 06/06/2002 08/01/2002 1
4065538 653205100 07/01/2027 17.125
812 001 $25,000.00 $361.93
OFALLON MO 300 $24,687.47 2
63366 06/13/2002 08/01/2002 1
4065652 653206054 07/01/2027 17.625
812 001 $50,000.00 $743.75
ORLANDO FL 300 $49,990.62 2
32821 06/09/2002 08/01/2002 1
4065769 653206396 07/01/2027 13.75
812 001 $25,100.00 $297.36
WINSTON SALEM NC 300 $25,062.25 2
27101 06/13/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4065926 653206863 07/01/2017 13.75
812 001 $36,800.00 $483.92
CINCINNATI OH 180 $36,737.75 2
45231 06/12/2002 08/01/2002 1
4066395 653208938 07/01/2017 13.75
812 001 $43,000.00 $565.45
YOUNGSVILLE NC 180 $42,936.70 2
27596 06/14/2002 08/01/2002 1
4066536 653209929 07/01/2027 14.75
812 001 $45,500.00 $573.97
SEYMOUR IN 300 $45,485.30 2
47274 06/10/2002 08/01/2002 1
4066619 653210203 07/01/2017 17.125
812 001 $28,000.00 $433.41
DENVER CO 180 $27,966.17 2
80220 06/04/2002 08/01/2002 1
4066874 653211397 07/01/2017 14.75
812 001 $25,000.00 $345.63
LAS VEGAS NV 180 $24,922.85 2
89148 06/10/2002 08/01/2002 1
4066890 653211457 07/01/2027 15.99
812 001 $95,000.00 $1,290.20
SATELLITE BEACH FL 300 $94,975.67 2
32937 06/12/2002 08/01/2002 1
4066908 653211484 07/01/2027 14.75
812 001 $31,800.00 $401.15
SHEBOYGAN FALLS WI 300 $31,789.72 2
53085 06/08/2002 08/01/2002 1
4066973 653211875 07/01/2017 14.99
812 001 $39,000.00 $545.58
HENDERSON NV 180 $38,941.59 2
89074 06/09/2002 08/01/2002 1
4067252 653212747 07/01/2027 15.25
812 001 $15,000.00 $195.04
TWENTYNINE PALMS CA 300 $14,995.58 2
92277 06/06/2002 08/01/2002 1
4067385 653213425 07/01/2017 14.75
812 001 $30,000.00 $414.76
BILOXI MS 180 $29,953.99 2
39531 06/07/2002 08/01/2002 1
4067419 653213524 07/01/2017 13.75
812 001 $29,400.00 $386.61
HILLIARD OH 180 $29,350.26 2
43026 06/10/2002 08/01/2002 1
4067740 653215046 07/01/2017 15.75
812 001 $38,600.00 $560.21
BALTIMORE MD 180 $38,490.54 2
21229 06/13/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4067898 653215637 07/01/2027 13.75
812 001 $42,500.00 $503.49
MENIFEE CA 300 $42,483.49 2
92584 06/08/2002 08/01/2002 1
4068425 653246717 07/01/2017 14.75
812 001 $35,200.00 $486.65
PITTSBURGH PA 180 $34,537.87 2
15204 06/11/2002 08/01/2002 1
4069167 685179129 07/01/2027 17.125
814 005 $26,000.00 $376.41
SCHOOLCRAFT MI 300 $26,000.00 2
49097 06/11/2002 08/01/2002 1
4070934 653207245 07/01/2022 12.625
812 001 $50,000.00 $572.49
OAK LAWN IL 240 $49,953.55 2
60453 06/08/2002 08/01/2002 1
4070942 652987896 07/01/2027 15.99
812 001 $80,500.00 $1,093.28
GAFFNEY SC 300 $80,042.29 2
29341 06/14/2002 08/01/2002 1
4071106 653103882 07/01/2017 12.75
812 001 $35,000.00 $437.10
HAZEL CREST IL 180 $34,934.77 2
60429 06/11/2002 08/01/2002 1
4071122 653104539 07/01/2027 13.25
812 001 $32,000.00 $366.95
SCOTIA NY 300 $31,986.38 2
12302 06/12/2002 08/01/2002 1
4071148 653109160 07/01/2027 13.75
812 001 $27,000.00 $319.86
CHAPEL HILL NC 300 $26,995.44 2
27516 06/14/2002 08/01/2002 1
4071189 653111919 07/01/2027 16.75
812 001 $20,000.00 $283.60
CHANDLER AZ 300 $19,995.57 2
85249 06/13/2002 08/01/2002 1
4071213 653114406 07/01/2017 14.75
812 001 $24,000.00 $331.81
SURPRISE AZ 180 $23,963.19 2
85374 06/15/2002 08/01/2002 1
4071270 653118130 07/01/2017 13.75
812 001 $40,000.00 $526.00
ORLANDO FL 180 $39,813.89 2
32810 06/12/2002 08/01/2002 1
4071379 653143992 07/01/2017 15.99
812 001 $35,000.00 $513.81
MANDEVILLE LA 180 $34,952.56 2
70448 06/15/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4071452 653145716 07/01/2027 14.75
812 001 $52,000.00 $655.97
LAS VEGAS NV 300 $51,983.20 2
89104 06/15/2002 08/01/2002 1
4071502 653147692 07/01/2027 12.75
812 001 $25,000.00 $277.27
ARCOLA IL 300 $24,930.88 2
61910 06/03/2002 08/01/2002 1
4071536 653148009 07/01/2027 16.75
812 001 $24,500.00 $347.41
WAYNESBORO VA 300 $24,489.06 2
22980 06/14/2002 08/01/2002 1
4071551 653178037 07/01/2027 14.99
812 001 $57,000.00 $729.64
ROYAL OAK MI 300 $56,996.04 2
48073 06/15/2002 08/01/2002 1
4071585 653181027 07/01/2017 13.75
812 001 $40,000.00 $526.00
FAIRPORT NY 180 $39,859.89 2
14450 06/13/2002 08/01/2002 1
4071635 653181890 07/01/2027 15.25
812 001 $36,500.00 $474.60
RIALTO CA 300 $36,500.00 2
92376 06/08/2002 08/01/2002 1
4071734 653186836 07/01/2027 14.75
812 001 $23,000.00 $290.14
MUNCIE IN 300 $22,985.05 2
47303 06/14/2002 08/01/2002 1
4071759 653190296 07/01/2027 16.75
812 001 $30,000.00 $425.40
CONWAY MO 300 $29,982.01 2
65632 06/15/2002 08/01/2002 1
4071866 653206011 07/01/2017 12.75
812 001 $33,000.00 $412.12
POOLER GA 180 $32,800.20 2
31322 06/15/2002 08/01/2002 1
4071981 653208506 07/01/2027 13.75
812 001 $29,900.00 $354.22
FAYETTEVILLE NC 300 $29,770.75 2
28314 06/15/2002 08/01/2002 1
4071999 653208960 07/01/2017 12.75
812 001 $15,000.00 $187.33
BELLEVILLE IL 180 $14,972.05 2
62221 06/14/2002 08/01/2002 1
4072054 653209687 07/01/2027 15.99
812 001 $64,000.00 $869.19
OLYMPIA WA 300 $63,983.61 2
98513 06/11/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4072336 653213283 07/01/2017 13.75
812 001 $20,000.00 $263.00
MORAVIA NY 180 $19,966.17 2
13118 06/13/2002 08/01/2002 1
4072450 653214669 07/01/2017 15.99
812 001 $59,000.00 $866.13
THORNTON CO 180 $58,920.04 2
80260 06/16/2002 08/01/2002 1
4072534 653215122 07/01/2027 14.75
812 001 $45,300.00 $571.45
ALBUQUERQUE NM 300 $45,270.54 2
87114 06/15/2002 08/01/2002 1
4072633 653243547 07/01/2017 15.99
812 001 $49,000.00 $719.33
FORT MYERS FL 180 $48,933.59 2
33912 06/14/2002 08/01/2002 1
4072666 653244328 07/01/2017 15.25
812 001 $15,500.00 $219.60
WEST DEPTFORD NJ 180 $15,500.00 2
08066 06/15/2002 08/01/2002 1
4072856 653246444 07/01/2022 15.25
812 001 $68,350.00 $912.68
TIVERTON RI 240 $68,261.30 2
02878 06/15/2002 08/01/2002 1
4072997 653263641 07/01/2017 14.75
812 001 $85,000.00 $1,175.13
LIBERTY TOWNSHIP OH 180 $84,869.66 2
45011 06/15/2002 08/01/2002 2
4073722 653112290 06/01/2017 14.75
812 001 $42,000.00 $580.66
LISBON ND 180 $41,870.39 2
58054 05/24/2002 07/01/2002 1
4073730 653146208 07/01/2017 14.75
812 001 $37,000.00 $511.53
NOBLESVILLE IN 180 $36,943.26 2
46060 06/07/2002 08/01/2002 1
4073755 653181023 07/01/2027 17.125
812 001 $50,000.00 $723.86
SPARKS NV 300 $49,989.68 2
89436 06/12/2002 08/01/2002 1
4074092 653118459 07/01/2017 16.625
812 001 $23,000.00 $347.88
SEDGWICK KS 180 $22,914.02 2
67135 06/12/2002 08/01/2002 1
4074118 653119775 07/01/2027 12.625
812 001 $26,200.00 $288.12
COAL CITY IL 300 $26,187.53 2
60416 06/12/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4074423 653180624 07/01/2017 14.75
812 001 $67,500.00 $933.20
VICTORVILLE CA 180 $67,396.49 2
92392 06/13/2002 08/01/2002 1
4074936 653210087 07/01/2027 17.125
812 001 $50,000.00 $723.86
SPANAWAY WA 300 $49,976.92 2
98387 06/10/2002 08/01/2002 1
4075149 653212072 07/01/2017 16.75
812 001 $15,000.00 $228.20
LAYTONVILLE CA 180 $14,981.17 2
95454 06/09/2002 08/01/2002 1
4075313 653213931 07/01/2017 17.125
812 001 $48,500.00 $750.72
XXXXXXXXXXXX XX 000 $48,500.00 2
08865 06/17/2002 08/01/2002 1
4075727 653245686 07/01/2017 14.99
812 001 $30,300.00 $423.87
ROSEVILLE CA 180 $30,197.63 2
95678 06/15/2002 08/01/2002 1
4075735 653245842 07/01/2017 13.25
812 001 $50,000.00 $640.87
RALEIGH NC 180 $49,921.80 2
27616 06/14/2002 08/01/2002 1
4075818 653247300 07/01/2017 16.75
812 001 $33,000.00 $502.04
ORLANDO FL 180 $32,719.30 2
32817 06/17/2002 08/01/2002 1
4076113 653269394 07/01/2027 14.75
812 001 $54,900.00 $692.55
SHAWNEE OK 300 $54,864.30 2
74804 06/17/2002 08/01/2002 1
4077566 653029445 07/01/2017 15.5
812 001 $27,600.00 $395.79
CHANTILLY VA 180 $27,556.50 2
20151 06/19/2002 08/01/2002 1
4077707 653111330 07/01/2022 13.75
812 001 $34,000.00 $416.64
RENSSELAER NY 240 $33,972.94 2
12144 06/18/2002 08/01/2002 1
4078234 653192850 07/01/2017 17.625
812 001 $28,000.00 $443.39
FLAGSTAFF AZ 180 $27,967.86 2
86004 06/19/2002 08/01/2002 1
4078606 653210707 07/01/2017 13.75
812 001 $45,000.00 $591.75
KINGSTON NY 180 $44,923.88 2
12401 06/18/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4078952 653214626 07/01/2017 14.75
812 001 $25,000.00 $345.63
XXXXXX XX 000 $24,961.66 2
80831 06/14/2002 08/01/2002 1
4078986 653215021 07/01/2027 14.75
812 001 $32,000.00 $403.67
JEMISON AL 300 $31,989.66 2
35085 06/19/2002 08/01/2002 1
4079604 653248512 07/01/2027 15.5
812 001 $55,000.00 $725.86
XXXXXXXXX XX 000 $54,980.42 2
98311 06/12/2002 08/01/2002 1
4080198 685178500 07/01/2027 13.75
814 005 $45,000.00 $533.10
DRACUT MA 300 $44,992.41 2
01826 06/19/2002 08/01/2002 1
4080925 653208311 07/01/2027 16.25
812 001 $74,000.00 $1,020.13
PALM DESERT CA 300 $73,981.95 2
92211 06/08/2002 08/01/2002 1
4080974 652993544 07/01/2027 14.25
812 001 $65,000.00 $794.91
DOWNEY CA 300 $64,976.96 2
90240 06/12/2002 08/01/2002 2
4080990 652997939 07/01/2027 17.125
812 001 $25,000.00 $361.93
MORENO VALLEY CA 300 $24,983.42 2
92551 06/14/2002 08/01/2002 1
4081022 653015268 07/01/2027 16.25
812 001 $70,000.00 $964.98
XXXXXX XXXX XX 000 $70,000.00 2
08003 06/20/2002 08/01/2002 1
4081055 653029833 07/01/2027 14.75
812 001 $41,000.00 $517.21
SMITHS CREEK MI 300 $40,996.41 2
48074 06/05/2002 08/01/2002 1
4081097 653097438 07/01/2027 13.25
812 001 $25,100.00 $287.83
JAMESTOWN NC 300 $25,094.63 2
27282 06/19/2002 08/01/2002 1
4081162 653106230 07/01/2027 16.25
812 001 $23,000.00 $317.07
XXXXX XXXXXXXX XX 000 $22,848.16 2
84043 06/18/2002 08/01/2002 1
4081295 653113309 07/01/2017 16.75
812 001 $19,800.00 $301.23
XXXXX XX 000 $19,800.00 2
67037 06/06/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4081360 653119080 07/01/2027 14.75
812 001 $54,000.00 $681.20
BUENA PARK CA 300 $54,000.00 2
90621 06/03/2002 08/01/2002 1
4081501 653143984 07/01/2027 15.5
812 001 $45,000.00 $593.89
LOCUST GROVE VA 300 $44,987.36 2
22508 06/12/2002 08/01/2002 1
4081543 653145069 07/01/2027 13.75
812 001 $70,000.00 $829.27
WILMINGTON NC 300 $69,988.19 2
28405 06/19/2002 08/01/2002 1
4081618 653145992 07/01/2027 16.75
812 001 $85,000.00 $1,205.30
XXXXXXXXXX XX 000 $84,962.06 2
85259 06/20/2002 08/01/2002 2
4081634 653146185 07/01/2027 12.625
812 001 $30,000.00 $329.91
CRYSTAL LAKE IL 300 $29,985.71 2
60014 06/17/2002 08/01/2002 1
4081816 653182148 07/01/2022 14.75
812 001 $25,000.00 $324.59
CORRY PA 240 $24,988.59 2
16407 06/20/2002 08/01/2002 1
4081857 653186475 07/01/2017 13.25
812 001 $30,200.00 $387.09
CHITTENANGO NY 180 $29,946.37 2
13037 06/19/2002 08/01/2002 1
4081964 653206084 07/01/2027 12.25
812 001 $40,000.00 $428.70
BRADLEY IL 300 $39,979.63 2
60915 06/10/2002 08/01/2002 1
4082012 653208192 07/01/2017 16.625
812 001 $29,200.00 $441.66
CEMENT CITY MI 180 $29,110.13 2
49233 06/12/2002 08/01/2002 1
4082061 653209524 07/01/2017 13.75
812 001 $68,000.00 $894.20
GREENSBORO NC 180 $67,899.90 2
27455 06/13/2002 08/01/2002 1
4082095 653210422 07/01/2017 12.75
812 001 $15,000.00 $187.33
MC CORDSVILLE IN 180 $14,943.80 2
46055 06/20/2002 08/01/2002 1
4082277 653212705 07/01/2027 15.25
812 001 $19,000.00 $247.05
INVERNESS FL 300 $18,994.41 2
34450 06/15/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4082301 653213359 07/01/2027 12.75
812 001 $65,000.00 $720.89
CHICAGO IL 300 $64,697.87 2
60652 06/14/2002 08/01/2002 1
4082574 653215747 07/01/2027 16.25
812 001 $37,000.00 $510.07
XXXXXXX XXXX XX 000 $36,780.47 2
71112 06/17/2002 08/01/2002 1
4082590 653229716 07/01/2027 14.75
812 001 $60,000.00 $756.88
HUDSON OH 300 $59,980.62 2
44236 06/17/2002 08/01/2002 2
4082624 653230781 07/01/2017 16.75
812 001 $20,000.00 $304.27
COLUMBUS OH 180 $19,826.90 2
43223 06/13/2002 08/01/2002 1
4082681 653244635 07/01/2027 14.75
812 001 $33,500.00 $422.60
POPLARVILLE MS 300 $33,489.17 2
39470 06/11/2002 08/01/2002 1
4082723 653245118 07/01/2027 13.99
812 001 $34,000.00 $409.02
SUMMERVILLE GA 300 $33,974.58 2
30747 06/20/2002 08/01/2002 1
4082772 653245575 07/01/2017 12.75
812 001 $15,000.00 $187.33
CHICAGO IL 180 $14,809.38 2
60657 06/19/2002 08/01/2002 1
4083119 653263547 07/01/2017 15.5
812 001 $35,000.00 $501.90
WILLIAMSPORT PA 180 $34,958.85 2
17701 06/17/2002 08/01/2002 1
4083150 653264110 07/01/2027 16.25
812 001 $40,000.00 $551.42
XXXXXX XX 000 $39,990.25 2
98908 06/14/2002 08/01/2002 1
4083275 653267052 07/01/2017 14.75
812 001 $41,400.00 $572.36
XXXXXXX XXX XX 000 $41,336.52 2
98023 06/18/2002 08/01/2002 1
4083507 653270494 07/01/2027 15.99
812 001 $39,800.00 $540.53
GREELEY CO 300 $39,789.80 2
80631 06/20/2002 08/01/2002 1
4083572 653271387 07/01/2027 16.75
812 001 $60,000.00 $850.80
TACOMA WA 300 $59,986.70 2
98418 06/19/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4084430 653245198 07/01/2022 14.99
812 001 $29,900.00 $393.50
ELIDA OH 240 $29,880.00 2
45807 06/12/2002 08/01/2002 1
4084505 653012760 07/01/2022 12.75
812 001 $25,000.00 $288.46
BELLEVILLE IL 240 $24,976.62 2
62221 06/20/2002 08/01/2002 1
4084521 653026386 07/01/2017 16.75
812 001 $50,800.00 $772.84
XXXXXXXXX XX 000 $50,736.24 2
97006 06/21/2002 08/01/2002 1
4084620 653104556 07/01/2027 17.625
812 001 $50,000.00 $743.75
SAVANNAH GA 300 $49,990.62 2
31405 06/21/2002 08/01/2002 2
4084653 653111339 07/01/2017 13.75
812 001 $25,100.00 $330.07
WHISPERING PINES NC 180 $25,063.04 2
28327 06/13/2002 08/01/2002 1
4084737 653117964 07/01/2017 13.75
812 001 $29,500.00 $387.93
XENIA OH 180 $29,375.33 2
45385 06/21/2002 08/01/2002 1
4084760 653118312 07/01/2027 17.625
812 001 $15,000.00 $223.13
FLORENCE AZ 300 $14,997.18 2
85232 06/13/2002 08/01/2002 1
4084778 653118608 07/01/2027 12.75
812 001 $44,200.00 $490.21
CAROL STREAM IL 300 $44,169.62 2
60188 06/19/2002 08/01/2002 1
4085080 653181445 07/01/2017 14.625
812 001 $36,000.00 $494.64
DALLAS OR 180 $35,944.11 2
97338 06/21/2002 08/01/2002 1
4085155 653182601 07/01/2017 14.75
812 001 $34,500.00 $476.97
WIXOM MI 180 $34,476.97 2
48393 06/20/2002 08/01/2002 1
4085502 653208502 07/01/2017 14.75
812 001 $36,500.00 $504.62
EUSTIS FL 180 $36,444.03 2
32726 06/17/2002 08/01/2002 1
4085551 653209233 07/01/2017 14.75
812 001 $29,500.00 $407.84
VIRGINIA BEACH VA 180 $29,454.76 2
23462 06/21/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4085940 653215014 07/01/2022 15.99
812 001 $36,000.00 $500.59
OCALA FL 240 $35,979.11 2
34480 06/21/2002 08/01/2002 1
4086013 653234702 07/01/2027 14.75
812 001 $42,000.00 $529.82
XXXXXXXX XXXXXXX XX 000 $41,986.43 2
80922 06/19/2002 08/01/2002 1
4086146 653244320 07/01/2017 12.75
812 001 $44,500.00 $555.74
ROSEVILLE CA 180 $44,417.07 2
95747 06/10/2002 08/01/2002 1
4086534 653247744 07/01/2017 12.75
812 001 $37,000.00 $462.07
XXXXXXXX XX 000 $36,861.37 2
95209 06/15/2002 08/01/2002 1
4086906 653267886 07/01/2027 13.75
812 001 $35,000.00 $414.64
HIGH POINT NC 300 $34,722.79 2
27265 06/19/2002 08/01/2002 1
4086963 653268572 07/01/2027 13.75
812 001 $36,200.00 $428.85
HERNANDO FL 300 $36,171.72 2
34442 06/21/2002 08/01/2002 1
4087201 653270319 07/01/2017 15.25
812 001 $15,000.00 $212.52
TEMPLE HILLS MD 180 $14,754.66 2
20748 06/20/2002 08/01/2002 1
4087540 653274027 07/01/2027 15.75
812 001 $50,000.00 $669.65
BALTIMORE MD 300 $49,973.02 2
21222 06/21/2002 08/01/2002 1
4087615 653274982 07/01/2017 12.75
812 001 $47,000.00 $586.96
LAYTON UT 180 $46,823.89 2
84041 06/21/2002 08/01/2002 1
4089561 653034304 07/01/2015 10
812 001 $18,000.00 $206.62
COLUMBIA MD 156 $17,943.38 2
21044 06/21/2002 08/01/2002 1
4089736 653113457 07/01/2027 10.99
812 001 $42,000.00 $411.35
ADELANTO CA 300 $41,973.30 2
92301 06/23/2002 08/01/2002 1
4089769 653115854 07/01/2027 15.25
812 001 $37,000.00 $481.10
NEW RICHMOND WI 300 $36,989.11 2
54017 06/20/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4089884 653120352 07/01/2027 13.25
812 001 $25,100.00 $287.83
APEX NC 300 $25,067.29 2
27502 06/22/2002 08/01/2002 1
4089983 653144018 07/01/2017 14.99
812 001 $50,000.00 $699.46
VIRGINIA BEACH VA 180 $49,219.47 2
23456 06/15/2002 08/01/2002 1
4090056 653145422 07/01/2027 16.75
812 001 $15,500.00 $219.79
CLINTON MD 300 $15,496.56 2
20735 06/18/2002 08/01/2002 1
4090163 653148057 07/01/2027 16.625
812 001 $49,400.00 $695.61
VIRGINIA BEACH VA 300 $49,388.79 2
23456 06/21/2002 08/01/2002 1
4090288 653181982 07/01/2027 16.25
812 001 $48,000.00 $661.70
GILBERT AZ 300 $47,988.30 2
85296 06/22/2002 08/01/2002 1
4090312 653183830 07/01/2017 12.25
812 001 $17,000.00 $206.78
DIXON IL 180 $16,963.54 2
61021 06/14/2002 08/01/2002 1
4090809 653210439 07/01/2017 13.5
812 001 $55,000.00 $714.08
CARSON CA 180 $54,806.42 2
90810 06/22/2002 08/01/2002 1
4090973 653211983 07/01/2027 12.75
812 001 $45,000.00 $499.08
PATTERSON CA 300 $44,956.02 2
95363 06/22/2002 08/01/2002 1
4091021 653212393 07/01/2027 17.125
812 001 $30,000.00 $434.32
BROKEN ARROW OK 300 $29,993.80 2
74012 06/21/2002 08/01/2002 1
4091120 653213165 07/01/2027 14.75
812 001 $41,800.00 $527.30
VISALIA CA 300 $41,786.49 2
93277 06/13/2002 08/01/2002 1
4091245 653213968 07/01/2017 14.99
812 001 $23,200.00 $324.55
AURORA CO 180 $23,130.08 2
80012 06/13/2002 08/01/2002 1
4091278 653214115 07/01/2017 14.75
812 001 $38,700.00 $535.03
DETROIT MI 180 $38,649.78 2
48239 06/22/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4091302 653214452 07/01/2027 16.75
812 001 $56,000.00 $794.08
CORVALLIS OR 300 $55,987.59 2
97330 06/13/2002 08/01/2002 1
4091526 653234810 07/01/2027 14.75
812 001 $37,600.00 $474.32
RIALTO CA 300 $37,587.85 2
92377 06/22/2002 08/01/2002 1
4091534 653235438 07/01/2027 15.25
812 001 $20,000.00 $260.06
XXXXXXXXXX XX 000 $19,707.75 2
98226 06/15/2002 08/01/2002 1
4091658 653244735 07/01/2017 14.75
812 001 $59,500.00 $822.59
FISHERS IN 180 $59,408.76 2
46038 06/23/2002 08/01/2002 1
4091872 653246789 07/01/2027 15.25
812 001 $80,000.00 $1,040.21
ANAHEIM CA 300 $79,952.62 2
92808 06/15/2002 08/01/2002 2
4092144 653253913 07/01/2027 14.75
812 001 $50,000.00 $630.74
NORWALK CA 300 $49,983.58 2
90650 06/11/2002 08/01/2002 1
4092151 653259555 07/01/2017 16.625
812 001 $36,100.00 $546.02
NEWPORT NEWS VA 180 $34,907.96 2
23602 06/22/2002 08/01/2002 1
4092185 653263447 07/01/2022 17.125
812 001 $50,000.00 $738.16
BIRMINGHAM AL 240 $49,974.54 2
35226 06/23/2002 08/01/2002 1
4092409 653266389 07/01/2027 12.75
812 001 $43,400.00 $481.33
XXXXXX XXXXXX XX 000 $43,379.79 2
70517 06/22/2002 08/01/2002 1
4092441 653266708 07/01/2017 16.625
812 001 $45,000.00 $680.63
XXXXX XXXXX XX 000 $44,942.81 2
85242 06/20/2002 08/01/2002 1
4092524 653266953 07/01/2017 17.625
812 001 $24,000.00 $380.05
MILWAUKEE WI 180 $23,944.50 2
53222 06/23/2002 08/01/2002 1
4092748 653267916 07/01/2017 15.99
812 001 $30,000.00 $440.41
XXXXXX XXXXXXX XX 000 $29,959.34 2
70706 06/20/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4092896 653269145 07/01/2027 16.25
812 001 $38,500.00 $530.74
N PROVIDENCE RI 300 $38,436.84 2
02911 06/21/2002 08/01/2002 1
4093050 653270046 07/01/2027 15.25
812 001 $25,900.00 $336.77
XXXXXX XX 000 $25,859.95 2
66061 06/21/2002 08/01/2002 1
4093159 653271148 07/01/2017 13.75
812 001 $34,000.00 $447.10
CLAYTON NC 180 $33,949.95 2
27520 06/23/2002 08/01/2002 1
4093209 653271576 07/01/2017 15.25
812 001 $100,000.00 $1,416.75
DOYLESTOWN PA 180 $100,000.00 2
18901 06/21/2002 08/01/2002 2
4093449 653273067 07/01/2017 14.75
812 001 $32,000.00 $442.41
GAHANNA OH 180 $31,950.33 2
43230 06/20/2002 08/01/2002 1
4093498 653273543 07/01/2022 15.99
812 001 $33,000.00 $458.87
XXXXXX XXXX XX 000 $32,961.46 2
80104 06/21/2002 08/01/2002 1
4093654 653274691 07/01/2017 14.99
812 001 $29,000.00 $405.69
JOPLIN MO 180 $28,912.60 2
64801 06/22/2002 08/01/2002 1
4093910 653275991 07/01/2017 13.75
812 001 $20,900.00 $274.84
KERMAN CA 180 $20,864.64 2
93630 06/21/2002 08/01/2002 1
4094330 653293614 07/01/2017 14.75
812 001 $30,000.00 $414.76
VICTORVILLE CA 180 $29,836.50 2
92392 06/23/2002 08/01/2002 1
4094876 685182452 07/01/2027 13.25
814 005 $30,100.00 $345.16
SHELBY NC 300 $30,093.56 2
28150 06/18/2002 08/01/2002 1
4095782 652996409 07/01/2027 12.75
812 001 $42,500.00 $471.35
BLUE MOUND IL 300 $42,480.21 2
62513 06/24/2002 08/01/2002 1
4095980 653026241 07/01/2022 14.75
812 001 $30,000.00 $389.51
IDAHO FALLS ID 240 $29,979.24 2
83402 06/24/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4095998 653027213 07/01/2017 13.25
812 001 $38,000.00 $487.06
CLEMMONS NC 180 $37,954.36 2
27012 06/24/2002 08/01/2002 1
4096418 653115086 07/01/2017 14.75
812 001 $30,000.00 $414.76
GAINESVILLE GA 180 $29,906.93 2
30506 06/24/2002 08/01/2002 1
4096475 653116662 07/01/2027 15.25
812 001 $57,800.00 $751.55
LANCASTER SC 300 $57,782.99 2
29720 06/22/2002 08/01/2002 1
4096707 653131092 07/01/2017 13.75
812 001 $25,000.00 $328.75
XXXXXXXXXX XX 000 $24,957.71 2
71105 06/24/2002 08/01/2002 1
4096723 653135967 07/01/2027 17.625
812 001 $30,400.00 $452.20
PARKER AZ 300 $30,394.30 2
85344 06/22/2002 08/01/2002 1
4096764 653137267 07/01/2027 14.75
812 001 $36,000.00 $454.13
SLATINGTON PA 300 $35,934.95 2
18080 06/18/2002 08/01/2002 1
4097275 653147830 07/01/2017 13.75
812 001 $40,000.00 $526.00
SOUTH BEND IN 180 $39,863.89 2
46617 06/19/2002 08/01/2002 1
4097333 653170241 07/01/2027 15.99
812 001 $36,000.00 $488.92
POMONA CA 300 $35,990.78 2
91766 06/03/2002 08/01/2002 1
4097382 653181925 07/01/2017 13.75
812 001 $61,000.00 $802.15
RALEIGH NC 180 $60,910.21 2
27616 06/20/2002 08/01/2002 1
4097465 653184279 07/01/2017 16.25
812 001 $70,000.00 $1,040.32
MIAMI FL 180 $69,907.60 2
33157 06/17/2002 08/01/2002 1
4097549 653190116 07/01/2017 17.625
812 001 $16,700.00 $264.45
FREEDOM PA 180 $16,700.00 2
15042 06/21/2002 08/01/2002 1
4097655 653204802 07/01/2017 15.25
812 001 $25,000.00 $354.19
N LAS VEGAS NV 180 $24,957.71 2
89031 05/30/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4097697 653205688 07/01/2027 12.75
812 001 $61,000.00 $676.53
ROSCOE IL 300 $60,942.88 2
61073 06/24/2002 08/01/2002 1
4097713 653206053 07/01/2017 14.75
812 001 $38,000.00 $525.36
PHOENIX AZ 180 $37,882.73 2
85032 06/24/2002 08/01/2002 1
4097804 653206978 07/01/2017 16.75
812 001 $15,000.00 $228.20
HILLIARD OH 180 $14,981.17 2
43026 06/12/2002 08/01/2002 1
4097812 653207076 07/01/2017 12.75
812 001 $15,000.00 $187.33
WAUKEGAN IL 180 $14,931.13 2
60085 06/24/2002 08/01/2002 1
4097879 653207427 07/01/2027 16.75
812 001 $30,000.00 $425.40
CORNELIUS OR 300 $29,993.35 2
97113 06/23/2002 08/01/2002 1
4097945 653207810 07/01/2027 14.5
812 001 $30,000.00 $372.65
SPRINGFIELD VA 300 $29,979.58 2
22153 06/22/2002 08/01/2002 1
4098026 653208309 07/01/2017 15.99
812 001 $17,000.00 $249.57
INVERNESS FL 180 $16,953.60 2
34452 06/21/2002 08/01/2002 1
4098109 653209131 07/01/2027 13.75
812 001 $51,000.00 $604.18
JAMESTOWN NC 300 $51,000.00 2
27282 06/24/2002 08/01/2002 1
4098273 653210519 07/01/2027 13.75
812 001 $30,100.00 $356.59
GREENSBORO NC 300 $30,094.92 2
27410 06/22/2002 08/01/2002 1
4098356 653211282 07/01/2027 15.99
812 001 $29,000.00 $393.86
CAMPBELLSPORT WI 300 $28,992.56 2
53010 06/24/2002 08/01/2002 1
4098380 653211359 07/01/2027 13.75
812 001 $21,750.00 $257.67
BROOKLYN NY 300 $21,733.00 2
11212 06/24/2002 08/01/2002 1
4098414 653211418 07/01/2017 14.75
812 001 $25,000.00 $345.63
ROYAL OAK MI 180 $24,798.19 2
48073 06/22/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4098646 653212455 07/01/2027 16.75
812 001 $64,000.00 $907.52
XXXXXXX AZ 300 $63,985.81 2
85329 06/20/2002 08/01/2002 1
4098695 653212838 07/01/2027 14.75
812 001 $35,000.00 $441.52
XXXXXXXXX XX 000 $34,841.52 2
08540 06/22/2002 08/01/2002 1
4098745 653213097 07/01/2027 16.25
812 001 $35,000.00 $482.49
GAINESVILLE FL 300 $34,991.47 2
32606 06/14/2002 08/01/2002 1
4098851 653213695 07/01/2017 13.75
812 001 $43,000.00 $565.45
STANLEY NC 180 $42,936.70 2
28164 06/21/2002 08/01/2002 1
4099156 653215526 07/01/2027 14.75
812 001 $50,000.00 $630.74
MACON GA 300 $49,983.84 2
31216 06/24/2002 08/01/2002 1
4099198 653222289 07/01/2017 13.75
812 001 $25,000.00 $328.75
CHEEKTOWAGA NY 180 $24,872.19 2
14227 06/22/2002 08/01/2002 1
4099255 653228203 07/01/2017 12.75
812 001 $28,000.00 $349.68
BELOIT WI 180 $27,895.09 2
53511 06/24/2002 08/01/2002 1
4099263 653230095 07/01/2017 13.75
812 001 $24,000.00 $315.60
XXXXXXXXXXX XXXXX XX 000 $23,647.42 2
12590 06/22/2002 08/01/2002 1
4099446 653244789 07/01/2027 15.99
812 001 $50,000.00 $679.06
PLANTATION FL 300 $49,987.19 2
33317 06/24/2002 08/01/2002 1
4099636 653245577 07/01/2027 14.75
812 001 $61,300.00 $773.28
MILWAUKEE WI 300 $61,260.16 2
53224 06/22/2002 08/01/2002 1
4099743 653246168 07/01/2027 16.25
812 001 $57,000.00 $785.77
TUCSON AZ 300 $56,972.02 2
85710 06/24/2002 08/01/2002 1
4099792 653246348 07/01/2027 12.75
812 001 $60,000.00 $665.44
BRIDGEVIEW IL 300 $59,943.82 2
60455 06/24/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4099958 653247305 07/01/2017 14.75
812 001 $35,000.00 $483.88
XXXXXX XX 000 $34,946.33 2
92324 06/24/2002 08/01/2002 1
4100335 653250689 07/01/2027 15.5
812 001 $86,000.00 $1,134.99
MANASSAS VA 300 $85,886.36 2
20110 06/23/2002 08/01/2002 1
4100434 653262362 07/01/2027 13.75
812 001 $27,000.00 $319.86
MEBANE NC 300 $26,995.44 2
27302 06/21/2002 08/01/2002 1
4100475 653263596 07/01/2027 15.25
812 001 $33,700.00 $438.19
WINDHAM ME 300 $33,680.03 2
04062 06/24/2002 08/01/2002 1
4100541 653263813 07/01/2027 12.75
812 001 $72,000.00 $798.52
ROMEOVILLE IL 300 $71,929.63 2
60446 06/24/2002 08/01/2002 1
4100558 653263821 07/01/2017 15.99
812 001 $32,500.00 $477.11
XXXXXX XX 000 $32,455.95 2
30456 06/21/2002 08/01/2002 1
4100723 653264458 07/01/2017 16.25
812 001 $64,200.00 $954.12
XXXXXXX XX 000 $64,115.25 2
98012 06/22/2002 08/01/2002 1
4100863 653266236 07/01/2017 12.75
812 001 $19,000.00 $237.28
PEORIA IL 180 $18,964.59 2
61604 06/24/2002 08/01/2002 1
4101432 653268368 07/01/2027 12.75
812 001 $30,000.00 $332.72
BLOOMINGTON IL 300 $29,635.57 2
61704 06/24/2002 08/01/2002 1
4101440 653268378 07/01/2017 14.75
812 001 $25,000.00 $345.63
FT LAUDERDALE FL 180 $24,961.66 2
33334 06/24/2002 08/01/2002 1
4101622 653269218 07/01/2017 14.75
812 001 $25,000.00 $345.63
LAS VEGAS NV 180 $24,961.66 2
89122 06/21/2002 08/01/2002 1
4102265 653271266 07/01/2017 16.75
812 001 $25,000.00 $380.34
XXXXXXXXX XX 000 $24,897.21 2
98684 06/17/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4102455 653271970 07/01/2027 13.75
812 001 $36,000.00 $426.48
COLUMBIA MO 300 $35,986.02 2
65202 06/19/2002 08/01/2002 1
4102463 653271996 07/01/2027 17.625
812 001 $50,000.00 $743.75
DENVER CO 300 $49,990.62 2
80246 06/21/2002 08/01/2002 1
4102471 653272009 07/01/2022 16.625
812 001 $50,000.00 $719.18
XXXXXXXXXX XX 000 $49,973.53 2
43040 06/18/2002 08/01/2002 1
4102539 653272132 07/01/2027 16.25
812 001 $43,400.00 $598.29
TEHACHAPI CA 300 $43,376.96 2
93561 06/22/2002 08/01/2002 1
4102562 653272209 07/01/2027 14.75
812 001 $75,000.00 $946.10
LANCASTER OH 300 $74,951.25 2
43130 06/24/2002 08/01/2002 1
4102703 653272505 07/01/2017 13.75
812 001 $15,000.00 $197.25
LIVERPOOL NY 180 $14,974.62 2
13088 06/22/2002 08/01/2002 1
4102745 653272772 07/01/2022 17.625
812 001 $25,600.00 $387.72
PHOENIX AZ 240 $25,588.28 2
85029 06/24/2002 08/01/2002 1
4102778 653272859 07/01/2017 13.75
812 001 $40,000.00 $526.00
SPRING HOPE NC 180 $39,850.14 2
27882 06/24/2002 08/01/2002 1
4103024 653273369 07/01/2027 12.99
812 001 $53,000.00 $597.36
WEED CA 300 $52,976.36 2
96094 06/17/2002 08/01/2002 1
4103123 653273782 07/01/2017 13.25
812 001 $25,100.00 $321.72
GREENSBORO NC 180 $25,060.74 2
27410 06/24/2002 08/01/2002 1
4103388 653274665 07/01/2017 17.125
812 001 $24,000.00 $371.49
XXXXXXXXX XX 000 $23,941.61 2
98296 06/22/2002 08/01/2002 1
4103578 653274928 07/01/2017 14.75
812 001 $15,000.00 $207.38
LINCOLN PARK MI 180 $14,980.53 2
48146 06/24/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4103727 653275578 07/01/2027 14.25
812 001 $30,000.00 $366.88
MOBILE AL 300 $29,989.37 2
36695 06/22/2002 08/01/2002 1
4104196 653277140 07/01/2017 13.25
812 001 $40,200.00 $515.26
WINSTON-SALEM NC 180 $39,926.84 2
27127 06/24/2002 08/01/2002 1
4104576 653278496 07/01/2027 12.75
812 001 $23,900.00 $265.07
HINSDALE IL 300 $23,886.94 2
60521 06/24/2002 08/01/2002 1
4104725 653279030 07/01/2017 15.25
812 001 $19,000.00 $269.19
CARSON CA 180 $18,944.19 2
90745 06/24/2002 08/01/2002 1
4104857 653279707 07/01/2027 14.75
812 001 $70,000.00 $883.03
XXXXXXX XXX XX 000 $69,977.39 2
98023 06/23/2002 08/01/2002 2
4104915 653280139 07/01/2017 17.125
812 001 $15,000.00 $232.19
SANTA CLARITA CA 180 $15,000.00 2
91351 06/24/2002 08/01/2002 1
4105003 653291869 07/01/2027 16.625
812 001 $29,500.00 $186.83
PHILADELPHIA PA 300 $29,500.00 2
19137 06/23/2002 08/01/2002 1
4105284 653294507 07/01/2027 14.75
812 001 $72,000.00 $908.26
WADSWORTH OH 300 $71,976.74 2
44281 06/24/2002 08/01/2002 1
4107793 685186063 07/01/2027 17.625
814 005 $25,800.00 $383.78
BLYTHEWOOD SC 300 $25,795.16 2
29016 06/20/2002 08/01/2002 1
4108387 653204822 07/01/2017 15.25
812 001 $20,000.00 $283.35
TOPEKA KS 180 $19,975.69 2
66616 06/24/2002 08/01/2002 1
4108395 653278694 07/01/2017 14.99
812 001 $35,000.00 $489.62
LAYTON UT 180 $34,947.59 2
84041 06/24/2002 08/01/2002 1
4108825 653270712 07/01/2027 15.5
812 001 $65,000.00 $857.84
EAST STROUDSBURG PA 300 $64,885.27 2
18301 06/17/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4109013 653298158 07/01/2017 15.25
812 001 $55,000.00 $779.22
AURORA CO 180 $54,838.46 2
80015 06/24/2002 08/01/2002 1
4109039 653299615 07/01/2017 17.625
812 001 $31,000.00 $490.89
NORCROSS GA 180 $30,955.31 2
30092 06/25/2002 08/01/2002 1
4109377 653244495 08/01/2017 13.25
812 001 $41,700.00 $534.49
XXXXXXXX XXXX XX 000 $41,700.00 2
12019 06/26/2002 09/01/2002 1
4109443 653263727 07/01/2027 16.75
812 001 $55,000.00 $779.90
MIAMI FL 300 $54,975.45 2
33184 06/26/2002 08/01/2002 2
4109583 653271578 07/01/2027 15.125
812 001 $50,000.00 $645.27
RANCHO CUCAMONGA CA 300 $49,984.94 2
91701 06/24/2002 08/01/2002 2
4109757 653298463 07/01/2027 14.75
812 001 $46,500.00 $586.59
XXXXXXX XXX XX 000 $46,484.97 2
98023 06/24/2002 08/01/2002 1
4110763 653208293 07/01/2027 14.75
812 001 $23,000.00 $290.14
OSHKOSH WI 300 $22,765.21 2
54902 06/27/2002 08/01/2002 1
4110771 653208518 07/01/2027 13.5
812 001 $83,300.00 $970.99
FAIRHOPE AL 300 $83,231.89 2
36532 06/28/2002 08/01/2002 1
4110789 653209146 08/01/2017 13.75
812 001 $90,000.00 $1,183.49
YOUNGSVILLE NC 180 $90,000.00 2
27596 06/28/2002 09/01/2002 1
4110839 653212822 08/01/2017 12.75
812 001 $50,000.00 $624.42
PLAINFIELD IL 180 $49,906.83 2
60544 06/25/2002 09/01/2002 1
4110854 653214429 07/01/2017 17.625
812 001 $22,000.00 $348.38
MULVANE KS 180 $21,651.62 2
67110 06/28/2002 08/01/2002 1
4111043 653270153 07/01/2017 15.99
812 001 $40,000.00 $587.21
SELINSGROVE PA 180 $40,000.00 2
17870 06/24/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4111142 653274182 07/01/2017 14.75
812 001 $41,000.00 $566.83
TOLEDO OH 180 $40,873.49 2
43611 06/24/2002 08/01/2002 1
4111191 653276321 07/01/2027 15.25
812 001 $27,200.00 $353.68
HERRIMAN UT 300 $27,136.22 2
84065 06/24/2002 08/01/2002 1
4111233 653276764 07/01/2017 16.25
812 001 $18,000.00 $267.52
FENTON MI 180 $17,486.35 2
48430 06/28/2002 08/01/2002 1
4111373 653297944 07/01/2017 15.5
812 001 $41,400.00 $593.68
XXXXXX XX 000 $41,340.75 2
98953 06/24/2002 08/01/2002 1
4111704 685186798 07/01/2017 13.75
814 005 $30,000.00 $394.50
XXXXXXXXXX XX 000 $29,865.75 2
01475 06/27/2002 08/01/2002 1
4111811 653113611 08/01/2027 13.75
812 001 $36,200.00 $428.85
XXXXXXXXX XXXXXX XX 000 $36,200.00 2
13454 06/28/2002 09/01/2002 1
4112033 653215339 08/01/2027 13.625
812 001 $35,000.00 $411.31
BOILING SPRINGS SC 300 $35,000.00 2
29316 06/28/2002 09/01/2002 1
4112348 653274873 07/01/2027 15.99
812 001 $50,000.00 $679.06
FENTON MO 300 $49,987.19 2
63026 06/29/2002 08/01/2002 1
4112660 685180706 07/01/2027 16.25
814 005 $35,000.00 $482.49
IMPERIAL CA 300 $34,965.31 2
92251 06/29/2002 08/01/2002 1
4112918 653026356 08/01/2027 13.25
812 001 $35,000.00 $401.35
RALEIGH NC 300 $34,916.28 2
27609 07/02/2002 09/01/2002 1
4113064 653207029 07/01/2027 13.75
812 001 $47,600.00 $563.91
MORRISONVILLE NY 300 $47,581.51 2
12962 06/28/2002 08/01/2002 1
4113122 653212119 07/01/2027 15.99
812 001 $30,000.00 $407.44
EDDYVILLE IA 300 $29,984.52 2
52553 06/15/2002 08/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4113130 653212655 08/01/2027 12.625
812 001 $75,000.00 $824.77
LANSING IL 300 $75,000.00 2
60438 07/01/2002 09/01/2002 1
4113361 653271559 07/01/2017 14.75
812 001 $40,000.00 $553.01
BENTON KY 180 $39,938.66 2
42025 06/22/2002 08/01/2002 1
4113429 653274386 08/01/2027 16.75
812 001 $43,400.00 $615.42
LIVONIA MI 300 $43,382.07 2
48152 07/01/2002 09/01/2002 1
4113486 653278356 08/01/2017 13.75
812 001 $15,000.00 $197.25
ROCHESTER NY 180 $14,921.87 2
14624 07/03/2002 09/01/2002 1
4113544 653291461 07/01/2027 16.75
812 001 $45,000.00 $638.10
MAYLENE AL 300 $44,990.03 2
35114 06/22/2002 08/01/2002 1
4113551 653293601 07/01/2017 12.75
812 001 $30,000.00 $374.66
ANTELOPE CA 180 $29,886.90 2
95843 06/24/2002 08/01/2002 1
4113569 653293884 08/01/2017 15.75
812 001 $20,000.00 $290.27
PERKIOMENVILLE PA 180 $19,925.48 2
18074 07/01/2002 09/01/2002 1
4113676 653300312 08/01/2027 16.25
812 001 $26,000.00 $358.43
XXXXXXXXX XX 000 $25,993.65 2
98686 07/01/2002 09/01/2002 1
4113767 685183787 07/01/2017 14.15
814 005 $25,100.00 $336.81
CHARLOTTE NC 180 $24,972.45 2
28273 06/26/2002 08/01/2002 1
4114716 653147162 07/01/2017 15.99
812 001 $19,000.00 $278.93
XXXXXX XXXXX XX 000 $18,948.14 2
41527 06/19/2002 08/01/2002 1
4114971 653245102 08/01/2027 15.25
812 001 $20,000.00 $260.06
ROANOKE VA 300 $19,994.11 2
24015 07/02/2002 09/01/2002 1
4115028 653245925 08/01/2027 13.75
812 001 $50,000.00 $592.34
LAKE RONKONKOMA NY 300 $50,000.00 2
11779 07/01/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4115275 653268666 08/01/2017 15.25
812 001 $20,000.00 $283.35
FREDERICKSBURG VA 180 $19,954.17 2
22405 06/28/2002 09/01/2002 1
4115366 653271057 07/01/2027 15.25
812 001 $50,000.00 $650.13
LITTLEROCK CA 300 $49,985.29 2
93543 06/21/2002 08/01/2002 1
4115507 653276633 07/01/2017 13.75
812 001 $30,000.00 $394.50
MANNSVILLE NY 180 $29,949.25 2
13661 06/28/2002 08/01/2002 1
4115747 653299753 08/01/2027 16.75
812 001 $25,800.00 $365.85
COLUMBIA PA 300 $25,800.00 2
17512 06/26/2002 09/01/2002 1
4116323 653159945 07/01/2027 16.75
812 001 $85,000.00 $1,205.30
BAILEY CO 300 $84,981.16 2
80421 06/24/2002 08/01/2002 2
4116828 653266941 08/01/2027 13.25
812 001 $49,200.00 $564.18
RALEIGH NC 300 $49,200.00 2
27604 07/03/2002 09/01/2002 1
4116919 653269302 08/01/2027 13.75
812 001 $89,300.00 $1,057.91
GASTONIA NC 300 $89,175.57 2
28054 07/05/2002 09/01/2002 1
4117040 653272151 08/01/2027 17.625
812 001 $50,000.00 $743.75
LAKE MARY FL 300 $50,000.00 2
32746 07/06/2002 09/01/2002 1
4117313 653277301 08/01/2017 13.75
812 001 $41,900.00 $550.98
HEMPSTEAD NY 180 $41,829.12 2
11550 07/03/2002 09/01/2002 1
4117552 653294238 08/01/2027 12.75
812 001 $36,100.00 $400.37
ALTON IL 300 $36,083.19 2
62002 07/01/2002 09/01/2002 1
4117768 653300235 08/01/2017 12.5
812 001 $67,000.00 $825.79
S. ELGIN IL 180 $67,000.00 2
60177 07/05/2002 09/01/2002 2
4117842 653302890 08/01/2017 13.99
812 001 $30,000.00 $399.33
FARGO ND 180 $30,000.00 2
58103 07/02/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4118733 653207786 08/01/2027 13.75
812 001 $40,500.00 $479.79
CHARLOTTE NC 300 $40,500.00 2
28262 07/03/2002 09/01/2002 1
4118956 653263535 08/01/2017 15.25
812 001 $51,500.00 $729.63
LANSING MI 180 $51,500.00 2
48912 07/03/2002 09/01/2002 1
4119079 653269672 08/01/2027 17.625
812 001 $49,600.00 $737.80
COLONIAL BEACH VA 300 $49,600.00 2
22443 07/03/2002 09/01/2002 1
4119236 653273888 08/01/2017 16.625
812 001 $40,000.00 $605.01
TUCSON AZ 180 $39,949.16 2
85713 07/06/2002 09/01/2002 1
4119269 653273949 07/01/2027 14.75
812 001 $18,000.00 $227.07
SPRINGFIELD OH 300 $18,000.00 2
45504 06/25/2002 08/01/2002 1
4119509 653293219 08/01/2017 13.75
812 001 $85,000.00 $1,117.74
MECHANICVILLE NY 180 $84,856.22 2
12118 07/05/2002 09/01/2002 2
4119541 653294123 08/01/2017 15.5
812 001 $54,000.00 $774.36
SANTA ANA CA 180 $54,000.00 2
92704 07/05/2002 09/01/2002 1
4119574 653294287 08/01/2027 15.25
812 001 $77,500.00 $1,007.71
NORMAN OK 300 $77,500.00 2
73072 07/08/2002 09/01/2002 2
4119608 653294727 08/01/2017 14.75
812 001 $38,000.00 $525.36
BRUNSWICK OH 180 $37,916.72 2
44212 07/05/2002 09/01/2002 1
4119665 653298901 08/01/2027 12.99
812 001 $16,000.00 $180.34
ODENVILLE AL 300 $15,992.86 2
35120 06/29/2002 09/01/2002 1
4119723 653299838 07/01/2022 14.99
812 001 $14,900.00 $196.10
TACOMA WA 240 $14,890.03 2
98408 06/27/2002 08/01/2002 1
4119905 653303839 08/01/2017 13.75
812 001 $44,000.00 $578.60
ROME NY 180 $43,649.17 2
13440 07/06/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4120010 653322449 08/01/2022 14.75
812 001 $50,000.00 $649.18
MESA AZ 240 $49,965.40 2
85208 07/03/2002 09/01/2002 1
4121448 653213135 08/01/2027 15.5
812 001 $35,000.00 $461.92
JACKSONVILLE FL 300 $35,000.00 2
32246 07/08/2002 09/01/2002 1
4121463 653215121 08/01/2027 13.75
812 001 $40,500.00 $479.79
XXXXX XXXXXXXX XXXX XX 000 $40,500.00 2
85912 07/06/2002 09/01/2002 1
4121646 653267377 08/01/2017 14.75
812 001 $19,900.00 $275.12
CONNEAUT OH 180 $19,869.48 2
44030 07/01/2002 09/01/2002 1
4121828 653271995 08/01/2027 14.75
812 001 $25,000.00 $315.37
XXXXXXXXXXX XX 000 $24,991.92 2
65619 07/03/2002 09/01/2002 1
4122149 653277760 08/01/2017 13.25
812 001 $35,500.00 $455.02
XXXXXXX XX 000 $35,500.00 2
28570 07/08/2002 09/01/2002 1
4122172 653278460 08/01/2027 16.25
812 001 $73,100.00 $1,007.72
MIDLOTHIAN VA 300 $73,100.00 2
23113 07/02/2002 09/01/2002 1
4122446 653297484 08/01/2027 16.75
812 001 $30,000.00 $425.40
LAS VEGAS NV 300 $30,000.00 2
89123 06/27/2002 09/01/2002 1
4122750 653302427 08/01/2017 14.75
812 001 $32,000.00 $442.41
PALMDALE CA 180 $32,000.00 2
93550 07/06/2002 09/01/2002 1
4122800 653303843 08/01/2017 15.5
812 001 $32,500.00 $466.05
S ROYALTON VT 180 $32,419.79 2
05068 07/08/2002 09/01/2002 1
4123030 653324833 08/01/2017 15.25
812 001 $25,000.00 $354.19
BAKERSFIELD CA 180 $25,000.00 2
93304 07/08/2002 09/01/2002 1
4123550 653113601 08/01/2027 13.75
812 001 $27,000.00 $319.86
DUNN NC 300 $27,000.00 2
28334 07/03/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4123592 653143471 08/01/2027 16.75
812 001 $51,000.00 $723.18
HILTON HEAD ISLAND SC 300 $51,000.00 2
29926 07/01/2002 09/01/2002 2
4123659 653190564 08/01/2027 16.75
812 001 $23,500.00 $333.23
TUCSON AZ 300 $23,494.79 2
85706 07/09/2002 09/01/2002 1
4123824 653246085 08/01/2027 14.75
812 001 $36,000.00 $454.13
XXXXX XXXXXXXX XX 000 $35,909.56 2
08731 07/10/2002 09/01/2002 1
4123865 653247649 08/01/2027 17.625
812 001 $25,000.00 $371.88
HAVRE DE GRACE MD 300 $24,967.19 2
21078 07/10/2002 09/01/2002 1
4123899 653264144 08/01/2017 12.75
812 001 $41,400.00 $517.02
URBANA IL 180 $41,322.86 2
61802 07/08/2002 09/01/2002 1
4123915 653264605 08/01/2027 13.75
812 001 $56,000.00 $663.42
MONROE NY 300 $55,978.25 2
10950 07/09/2002 09/01/2002 1
4124020 653270524 08/01/2027 13.75
812 001 $40,000.00 $473.87
SHIRLEY NY 300 $40,000.00 2
11967 07/10/2002 09/01/2002 1
4124152 653274794 08/01/2017 15.99
812 001 $40,000.00 $587.21
ORLANDO FL 180 $39,945.00 2
32817 07/08/2002 09/01/2002 1
4124160 653275007 08/01/2027 13.99
812 001 $35,000.00 $421.05
BOUNTIFUL UT 300 $35,000.00 2
84010 07/03/2002 09/01/2002 1
4124319 653279531 08/01/2027 14.75
812 001 $56,000.00 $706.43
ELIZABETH PA 300 $55,691.43 2
15037 07/06/2002 09/01/2002 1
4124475 653298302 08/01/2017 13.75
812 001 $24,000.00 $315.60
COLUMBIA MO 180 $24,000.00 2
65201 07/09/2002 09/01/2002 1
4124541 653300222 08/01/2017 15.99
812 001 $25,900.00 $380.22
XXXXXXXX XXXX XX 000 $25,900.00 2
73159 07/05/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4124608 653301164 08/01/2017 15.125
812 001 $23,000.00 $323.88
OGDEN UT 180 $22,676.12 2
84404 07/03/2002 09/01/2002 1
4124988 653330733 08/01/2027 12.75
812 001 $45,000.00 $499.08
INGLEWOOD CA 300 $44,979.05 2
90302 07/06/2002 09/01/2002 1
4125555 653182575 08/01/2017 12.75
812 001 $20,000.00 $249.77
XXX XXXXXX XX 000 $20,000.00 2
60452 07/09/2002 09/01/2002 1
4125639 653246322 08/01/2017 13.75
812 001 $45,000.00 $591.75
XXXXX XXXXX XX 000 $44,865.95 2
28120 07/05/2002 09/01/2002 1
4125738 653269871 08/01/2027 14.75
812 001 $100,000.00 $1,261.47
XXXXXXXX XXXXXXX XX 000 $99,967.70 2
80922 07/09/2002 09/01/2002 1
4125753 653270112 08/01/2017 15.25
812 001 $21,000.00 $297.52
SISTERSVILLE WV 180 $20,966.87 2
26175 07/08/2002 09/01/2002 1
4125787 653271152 08/01/2022 13.75
812 001 $30,000.00 $367.63
MORRISVILLE NC 240 $30,000.00 2
27560 07/11/2002 09/01/2002 1
4125944 653277772 08/01/2017 16.75
812 001 $26,500.00 $403.16
MOUNT CLEMENS MI 180 $26,449.50 2
48043 07/10/2002 09/01/2002 1
4126017 653279135 08/01/2027 13.25
812 001 $33,000.00 $378.42
JACKSONVILLE NC 300 $32,967.40 2
28540 07/10/2002 09/01/2002 1
4126066 653291447 08/01/2017 16.75
812 001 $50,000.00 $760.67
WASHINGTON MI 180 $50,000.00 2
48094 07/11/2002 09/01/2002 1
4126108 653292986 08/01/2017 14.75
812 001 $45,900.00 $634.57
PANAMA CITY BEACH FL 180 $45,900.00 2
32413 07/03/2002 09/01/2002 1
4126272 653298694 08/01/2027 15.25
812 001 $31,000.00 $403.09
TULSA OK 300 $30,990.87 2
74129 07/06/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4126389 653300151 08/01/2017 15.25
812 001 $23,000.00 $325.86
MEDINA OH 180 $22,966.43 2
44256 07/11/2002 09/01/2002 1
4126413 653300689 08/01/2027 15.99
812 001 $43,500.00 $590.78
GARDEN CITY MI 300 $43,500.00 2
48135 07/11/2002 09/01/2002 1
4126439 653300950 08/01/2027 14.75
812 001 $26,000.00 $327.99
POWELL OH 300 $26,000.00 2
43065 07/03/2002 09/01/2002 1
4126447 653300960 08/01/2027 14.75
812 001 $52,600.00 $663.54
XXXXXX XXXX XX 000 $52,600.00 2
80104 07/08/2002 09/01/2002 1
4126470 653301296 08/01/2017 15.5
812 001 $25,000.00 $358.50
WATERFORD CA 180 $24,964.42 2
95386 07/08/2002 09/01/2002 1
4126561 653302213 08/01/2017 16.75
812 001 $15,000.00 $228.20
XXXX XXXX XX 000 $14,981.17 2
36064 07/06/2002 09/01/2002 1
4126595 653302853 08/01/2017 14.75
812 001 $50,000.00 $691.26
XXXXXXXXXXXX XX 000 $49,914.58 2
43068 07/05/2002 09/01/2002 1
4126611 653302925 08/01/2027 17.625
812 001 $45,000.00 $669.38
SAN BERNARDINO CA 300 $44,960.94 2
92407 07/05/2002 09/01/2002 1
4126736 653305816 08/01/2017 14.99
812 001 $20,500.00 $286.78
BUCYRUS OH 180 $20,500.00 2
44820 07/03/2002 09/01/2002 1
4128047 653263434 08/01/2027 17.125
812 001 $26,200.00 $379.31
BAKERSFIELD CA 300 $26,200.00 2
93304 07/11/2002 09/01/2002 1
4128088 653264590 08/01/2017 15.75
812 001 $41,000.00 $595.04
ARDSLEY PA 180 $41,000.00 2
19038 07/05/2002 09/01/2002 1
4128120 653269424 08/01/2027 15.99
812 001 $125,000.00 $1,697.63
SAN CLEMENTE CA 300 $125,000.00 2
92673 07/09/2002 09/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4128278 653273534 08/01/2017 15.99
812 001 $42,500.00 $623.91
XXXXXXXXX XX 000 $42,500.00 2
30188 07/11/2002 09/01/2002 1
4128286 653273548 08/01/2027 15.5
812 001 $27,000.00 $356.34
SIOUX CITY IA 300 $27,000.00 2
51103 07/12/2002 09/01/2002 1
4128401 653276461 08/01/2027 15.75
812 001 $23,000.00 $308.04
COLONIAL BEACH VA 300 $23,000.00 2
22443 07/10/2002 09/01/2002 1
4128443 653277158 08/01/2027 16.75
812 001 $20,000.00 $283.60
TAMPA FL 300 $19,829.17 2
33637 07/03/2002 09/01/2002 1
4128450 653277495 08/01/2027 16.25
812 001 $26,300.00 $362.56
GRAND RAPIDS MI 300 $26,239.55 2
49504 07/10/2002 09/01/2002 1
4128641 653293767 08/01/2027 15.75
812 001 $44,000.00 $589.29
WOODBRIDGE VA 300 $43,988.21 2
22192 07/12/2002 09/01/2002 1
4128757 653296476 08/01/2017 12.625
812 001 $35,000.00 $434.24
HIGHLAND IL 180 $35,000.00 2
62249 07/05/2002 09/01/2002 1
4128856 653299864 08/01/2027 14.75
812 001 $30,000.00 $378.44
COLONIAL HEIGHTS VA 300 $30,000.00 2
23834 07/12/2002 09/01/2002 1
4128989 653302928 08/01/2017 13.75
812 001 $47,000.00 $618.05
SANFORD NC 180 $46,858.04 2
27332 07/11/2002 09/01/2002 1
4129003 653303320 08/01/2017 14.75
812 001 $43,000.00 $594.48
GERMANSVILLE PA 180 $42,903.92 2
18053 07/08/2002 09/01/2002 1
4129029 653303508 08/01/2017 14.75
812 001 $52,500.00 $725.82
PALM COAST FL 180 $52,500.00 2
32137 07/14/2002 09/01/2002 1
4129078 653304084 08/01/2022 13.75
812 001 $29,000.00 $355.37
CINCINNATI OH 240 $29,000.00 2
45231 07/09/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4129276 653322840 08/01/2017 15.5
812 001 $40,000.00 $573.60
ARDSLEY PA 180 $40,000.00 2
19038 07/08/2002 09/01/2002 1
4129458 653365909 08/01/2027 12.75
812 001 $60,000.00 $665.44
SAN FERNANDO CA 300 $60,000.00 2
91340 07/08/2002 09/01/2002 1
4129466 653365940 08/01/2017 12.75
812 001 $55,100.00 $688.11
SACRAMENTO CA 180 $55,100.00 2
95833 07/12/2002 09/01/2002 1
4129516 653368944 08/01/2027 15.99
812 001 $25,300.00 $343.61
XXXXXXXX XXXXXXX XX 000 $25,300.00 2
80917 07/10/2002 09/01/2002 1
4131553 653115132 08/01/2027 14.5
812 001 $87,000.00 $1,080.69
READING PA 300 $87,000.00 2
19606 07/12/2002 09/01/2002 2
4131645 653147378 08/01/2027 13.75
812 001 $35,000.00 $414.64
WENDELL NC 300 $35,000.00 2
27591 07/12/2002 09/01/2002 1
4131660 653182655 08/01/2017 15.25
812 001 $62,000.00 $878.39
PERRIS AREA CA 180 $61,909.53 2
92570 07/09/2002 09/01/2002 1
4131728 653210042 08/01/2017 14.75
812 001 $35,000.00 $483.88
SACRAMENTO CA 180 $35,000.00 2
95822 07/08/2002 09/01/2002 1
4131793 653215099 08/01/2027 17.625
812 001 $28,000.00 $416.50
XXXXXX XXXXX XX 000 $27,991.25 2
97116 07/11/2002 09/01/2002 1
4131835 653246007 08/01/2017 17.25
812 001 $16,000.00 $249.09
ANDOVER XX 000 $16,000.00 2
03216 07/13/2002 09/01/2002 1
4131967 653270510 08/01/2027 12.25
812 001 $24,000.00 $257.22
BANNING AREA CA 300 $23,987.78 2
92220 07/14/2002 09/01/2002 1
4132015 653273137 08/01/2027 12.75
812 001 $44,000.00 $487.99
PEORIA HEIGHTS IL 300 $44,000.00 2
61614 07/12/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4132056 653274750 08/01/2017 15.25
812 001 $30,000.00 $425.03
JACKSON GA 180 $29,956.22 2
30233 07/13/2002 09/01/2002 1
4132247 653279134 08/01/2017 13.75
812 001 $27,000.00 $355.05
HUNTERSVILLE NC 180 $27,000.00 2
28078 07/12/2002 09/01/2002 1
4132460 653297536 08/01/2017 15.5
812 001 $16,500.00 $236.61
CATASAUQUA PA 180 $16,438.56 2
18032 07/13/2002 09/01/2002 1
4132510 653298491 08/01/2027 10.99
812 001 $64,800.00 $634.65
VERONA WI 300 $64,800.00 2
53593 07/09/2002 09/01/2002 2
4132551 653298637 08/01/2022 13.75
812 001 $50,000.00 $612.71
STAFFORD NY 240 $50,000.00 2
14143 07/12/2002 09/01/2002 1
4132619 653299237 08/01/2027 16.75
812 001 $63,000.00 $893.34
XXXX XXXX XXXXX XX 000 $62,985.44 2
33401 07/13/2002 09/01/2002 1
4132692 653299625 08/01/2027 12.25
812 001 $40,000.00 $428.70
CORONA CA 300 $40,000.00 2
92882 07/10/2002 09/01/2002 1
4132700 653299796 08/01/2027 14.75
812 001 $91,000.00 $1,147.94
SALEM AL 300 $90,918.54 2
36874 07/11/2002 09/01/2002 1
4132734 653300196 08/01/2017 16.25
812 001 $43,600.00 $647.97
DIXON CA 180 $43,600.00 2
95620 07/08/2002 09/01/2002 2
4132916 653301855 08/01/2027 12.75
812 001 $31,400.00 $348.25
MANTECA CA 300 $31,383.62 2
95336 07/12/2002 09/01/2002 1
4132957 653302449 08/01/2017 17.625
812 001 $35,500.00 $562.15
SCOTTSVILLE KY 180 $35,500.00 2
42164 07/11/2002 09/01/2002 2
4133005 653303268 08/01/2017 12.75
812 001 $70,000.00 $874.19
BEACON NY 180 $70,000.00 2
12508 07/12/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4133096 653304350 08/01/2027 17.625
812 001 $50,000.00 $743.75
FONTANA CA 300 $49,990.62 2
92337 07/08/2002 09/01/2002 1
4133112 653304589 08/01/2017 13.99
812 001 $40,000.00 $532.43
LAFAYETTE IN 180 $39,916.33 2
47905 07/14/2002 09/01/2002 1
4133419 653322835 08/01/2027 13.75
812 001 $38,600.00 $457.29
LAKE PLACID FL 300 $38,585.00 2
33852 07/08/2002 09/01/2002 1
4133435 653323396 08/01/2027 12.25
812 001 $28,500.00 $305.45
LAWTON OK 300 $28,500.00 2
73505 07/13/2002 09/01/2002 1
4133591 653346251 08/01/2027 12.75
812 001 $50,000.00 $554.53
RIVERSIDE AREA CA 300 $50,000.00 2
92508 07/08/2002 09/01/2002 1
4133773 653366505 08/01/2017 15.25
812 001 $18,000.00 $255.02
CHRISTIANSBURG VA 180 $18,000.00 2
24073 07/13/2002 09/01/2002 1
4134706 653213139 08/01/2027 13.75
812 001 $80,000.00 $947.74
GREENSBORO NC 300 $80,000.00 2
27403 07/15/2002 09/01/2002 2
4134821 653263869 08/01/2027 16.25
812 001 $47,400.00 $653.43
XXXXXXXXX XX 000 $47,400.00 2
98312 07/15/2002 09/01/2002 1
4134920 653269075 08/01/2027 15.25
812 001 $25,000.00 $325.07
XXXXXXXXXX XX 000 $24,992.64 2
29615 07/12/2002 09/01/2002 1
4134938 653269371 08/01/2027 13.75
812 001 $75,000.00 $888.50
ANCHORAGE AK 300 $75,000.00 2
99515 07/15/2002 09/01/2002 1
4135000 653270059 08/01/2027 15.99
812 001 $50,000.00 $679.06
XXXXXXXXX XX 000 $49,956.15 2
07631 07/15/2002 09/01/2002 1
4135117 653273258 08/01/2027 15.5
812 001 $44,500.00 $587.29
XXXXXXXX XX 000 $44,500.00 2
07747 07/12/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4135497 653293964 08/01/2017 14.75
812 001 $20,000.00 $276.51
JACKSONVILLE FL 180 $20,000.00 2
32210 07/13/2002 09/01/2002 1
4135505 653294276 08/01/2027 17.625
812 001 $50,000.00 $743.75
XXXXX XXXXX XX 000 $50,000.00 2
99577 07/06/2002 09/01/2002 1
4135646 653299862 08/01/2017 13.75
812 001 $20,000.00 $263.00
XXXXXXX XX 000 $20,000.00 2
28570 07/12/2002 09/01/2002 1
4135760 653301562 08/01/2022 13.99
812 001 $15,000.00 $186.42
ALBUQUERQUE NM 240 $14,988.45 2
87120 07/08/2002 09/01/2002 1
4135836 653301825 08/01/2027 15.99
812 001 $80,000.00 $1,086.49
RIALTO CA 300 $80,000.00 2
92377 07/06/2002 09/01/2002 1
4135919 653302487 08/01/2027 13.25
812 001 $36,000.00 $412.82
SANFORD NC 300 $36,000.00 2
27330 07/15/2002 09/01/2002 1
4135984 653303944 08/01/2027 12.75
812 001 $85,000.00 $942.70
LONG BEACH CA 300 $85,000.00 2
90815 07/15/2002 09/01/2002 2
4135992 653303946 08/01/2027 16.75
812 001 $41,000.00 $581.38
BUFORD GA 300 $40,978.68 2
30519 07/15/2002 09/01/2002 1
4136123 653307211 08/01/2017 14.75
812 001 $39,600.00 $547.48
NORTH BEND OR 180 $39,536.75 2
97459 07/15/2002 09/01/2002 1
4136180 653320248 08/01/2027 12.75
812 001 $88,300.00 $979.30
CANYON COUNTRY CA 300 $88,300.00 2
91387 07/09/2002 09/01/2002 2
4136263 653322345 08/01/2017 15.99
812 001 $15,000.00 $220.21
MONROEVILLE PA 180 $14,931.99 2
15146 07/15/2002 09/01/2002 1
4136537 653351004 08/01/2017 12.75
812 001 $34,500.00 $430.85
XXXXXXXXX XX 000 $34,500.00 2
71361 07/15/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4136602 653365169 08/01/2017 16.75
812 001 $30,000.00 $456.40
XXXXXXXXXXX XX 000 $30,000.00 2
03455 07/13/2002 09/01/2002 1
4137071 653376260 08/01/2022 14.75
812 001 $55,000.00 $714.10
AURORA CO 240 $55,000.00 2
80014 07/15/2002 09/01/2002 1
4137162 653399490 08/01/2017 16.625
812 001 $28,600.00 $432.58
LIBERTY MO 180 $28,600.00 2
64068 07/15/2002 09/01/2002 1
4137543 685189720 08/01/2027 15.25
814 005 $63,500.00 $825.67
YUKON OK 300 $63,500.00 2
73099 07/13/2002 09/01/2002 1
4137881 653143021 08/01/2017 13.75
812 001 $35,000.00 $460.25
XXXXXXX XX 000 $35,000.00 2
13416 07/15/2002 09/01/2002 1
4138327 653277739 08/01/2017 15.99
812 001 $28,000.00 $411.05
BAY SAINT LOUIS MS 180 $27,962.05 2
39520 07/17/2002 09/01/2002 1
4138368 653278297 08/01/2017 12.75
812 001 $32,000.00 $399.63
XXXXXXXX XX 000 $31,940.37 2
81401 07/06/2002 09/01/2002 1
4138384 653278665 08/01/2027 14.75
812 001 $39,000.00 $491.98
STONE MOUNTAIN GA 300 $38,987.39 2
30087 07/15/2002 09/01/2002 1
4138574 653294498 08/01/2027 15.75
812 001 $30,000.00 $401.79
PITTSBURGH PA 300 $29,973.62 2
15229 07/06/2002 09/01/2002 1
4138715 653299261 08/01/2027 16.75
812 001 $63,000.00 $893.34
XXXXXXX XX 000 $63,000.00 2
07885 07/15/2002 09/01/2002 1
4138772 653299920 08/01/2017 16.25
812 001 $52,500.00 $780.24
XXXXXXXXXX XX 000 $52,500.00 2
07093 07/16/2002 09/01/2002 1
4138905 653302299 08/01/2017 17.125
812 001 $15,000.00 $232.19
W JORDAN UT 180 $14,964.06 2
84084 07/12/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4138970 653303430 08/01/2022 13.75
812 001 $25,100.00 $307.58
FAYETTEVILLE NC 240 $25,066.62 2
28314 07/12/2002 09/01/2002 1
4139010 653303799 08/01/2017 13.75
812 001 $20,000.00 $263.00
ATHENS NY 180 $20,000.00 2
12015 07/12/2002 09/01/2002 1
4139168 653320931 08/01/2017 14.75
812 001 $17,600.00 $243.33
BOWLING GREEN KY 180 $17,600.00 2
42101 07/13/2002 09/01/2002 1
4139267 653324013 08/01/2017 14.75
812 001 $38,000.00 $525.36
XXXXXXXXX XX 000 $38,000.00 2
32536 07/17/2002 09/01/2002 1
4139309 653330549 08/01/2017 12.625
812 001 $27,200.00 $337.47
MILAN IL 180 $27,148.70 2
61264 07/16/2002 09/01/2002 1
4139655 653368449 08/01/2017 15.125
812 001 $39,400.00 $554.82
ALBUQUERQUE NM 180 $39,341.78 2
87113 07/13/2002 09/01/2002 1
4139663 653368670 08/01/2017 14.75
812 001 $24,000.00 $331.81
TAMPA FL 180 $24,000.00 2
33619 07/15/2002 09/01/2002 1
4140075 653400771 08/01/2017 17.125
812 001 $23,500.00 $363.75
CONCORD XX 000 $23,500.00 2
03303 07/17/2002 09/01/2002 1
4140943 653244541 08/01/2027 15.25
812 001 $94,000.00 $1,222.25
XXXXXXX XX 000 $93,972.33 2
70526 07/12/2002 09/01/2002 1
4141263 653274739 08/01/2027 13.75
812 001 $62,800.00 $743.98
CHARLOTTE NC 300 $62,765.74 2
28273 07/11/2002 09/01/2002 1
4141370 653277116 08/01/2017 12.75
812 001 $15,000.00 $187.33
JACKSONVILLE FL 180 $15,000.00 2
32256 07/15/2002 09/01/2002 1
4141404 653278076 08/01/2017 14.25
812 001 $53,000.00 $714.75
XXXXXX XX 000 $53,000.00 2
70056 07/18/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4141628 653296634 08/01/2022 13.75
812 001 $45,800.00 $561.24
IONIA IA 240 $45,800.00 2
50645 07/10/2002 09/01/2002 1
4141636 653296658 08/01/2027 12.75
812 001 $50,000.00 $554.53
MURRIETA CA 300 $49,876.72 2
92563 07/15/2002 09/01/2002 1
4141842 653301469 08/01/2027 15.25
812 001 $35,000.00 $455.10
NORTH LAS VEGAS NV 300 $35,000.00 2
89031 07/10/2002 09/01/2002 1
4141875 653301867 08/01/2027 14.75
812 001 $40,000.00 $504.59
XXXXXXXXX XX 000 $39,987.08 2
70433 07/17/2002 09/01/2002 1
4142030 653304668 08/01/2027 15.99
812 001 $25,000.00 $339.53
BIRMINGHAM AL 300 $25,000.00 2
35216 07/17/2002 09/01/2002 1
4142097 653315261 08/01/2017 13.75
812 001 $35,000.00 $460.25
PHOENIX NY 180 $35,000.00 2
13135 07/18/2002 09/01/2002 1
4142162 653320809 08/01/2027 12.25
812 001 $48,000.00 $514.44
HOLLAND NY 300 $48,000.00 2
14080 07/12/2002 09/01/2002 1
4142386 653341612 08/01/2027 13.75
812 001 $44,700.00 $529.55
CONOVER NC 300 $44,700.00 2
28613 07/18/2002 09/01/2002 1
4142501 653362102 08/01/2027 12.75
812 001 $30,000.00 $332.72
MERIDIAN MS 300 $30,000.00 2
39305 07/14/2002 09/01/2002 1
4142543 653365180 08/01/2027 15.99
812 001 $50,000.00 $679.06
LODI CA 300 $49,966.25 2
95240 07/08/2002 09/01/2002 1
4143053 653374677 08/01/2017 14.75
812 001 $66,000.00 $912.46
ORLANDO FL 180 $66,000.00 2
32825 07/18/2002 09/01/2002 1
4143277 653397955 08/01/2017 13.75
812 001 $26,000.00 $341.90
MOORE OK 180 $26,000.00 2
73160 07/18/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4143368 653451285 08/01/2017 17.625
812 001 $50,000.00 $791.76
MADISON MS 180 $50,000.00 2
39110 07/18/2002 09/01/2002 1
4143806 653022744 08/01/2017 14.99
812 001 $29,250.00 $409.18
NAUVOO AL 180 $29,206.20 2
35578 07/11/2002 09/01/2002 1
4144010 653215461 08/01/2027 13.75
812 001 $40,000.00 $473.87
WATERVLIET NY 300 $40,000.00 2
12189 07/16/2002 09/01/2002 1
4144051 653244961 08/01/2017 12.75
812 001 $15,000.00 $187.33
PAW PAW IL 180 $14,959.38 2
61353 07/16/2002 09/01/2002 1
4144069 653245624 08/01/2027 14.99
812 001 $105,000.00 $1,344.06
ORO VALLEY AZ 300 $105,000.00 2
85737 07/18/2002 09/01/2002 2
4144127 653264809 08/01/2027 16.625
812 001 $40,000.00 $563.25
XXXXXX XX 000 $39,890.92 2
30721 07/12/2002 09/01/2002 1
4144192 653269678 08/01/2027 16.75
812 001 $26,500.00 $375.77
GRAND RAPIDS MI 300 $26,489.05 2
49504 07/18/2002 09/01/2002 1
4144234 653272021 08/01/2017 14.75
812 001 $37,000.00 $511.53
SPOTSYLVANIA VA 180 $37,000.00 2
22553 07/15/2002 09/01/2002 1
4144291 653273898 08/01/2027 16.25
812 001 $25,000.00 $344.64
XXXXXXXXX XX 000 $25,000.00 2
42301 07/17/2002 09/01/2002 1
4144341 653276377 08/01/2027 13.75
812 001 $45,200.00 $535.47
XXXXXXXX XX 000 $45,200.00 2
32751 07/18/2002 09/01/2002 1
4144374 653277245 08/01/2027 15.25
812 001 $21,000.00 $273.06
WOOLWICH ME 300 $20,991.87 2
04579 07/17/2002 09/01/2002 1
4144523 653293475 08/01/2017 16.625
812 001 $50,000.00 $756.26
ASHTON MD 180 $50,000.00 2
20861 07/18/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4144556 653293987 08/01/2027 14.75
812 001 $41,500.00 $523.51
INDIAN ROCKS BEACH FL 300 $41,500.00 2
33785 07/18/2002 09/01/2002 1
4144622 653296566 08/01/2027 12.75
812 001 $44,000.00 $487.99
SHILOH IL 300 $44,000.00 2
62269 07/18/2002 09/01/2002 1
4144770 653302174 08/01/2027 13.75
812 001 $50,000.00 $592.34
CHANDLER AZ 300 $49,980.58 2
85226 07/17/2002 09/01/2002 1
4145298 653346259 08/01/2027 15.25
812 001 $40,000.00 $520.11
TUCSON AZ 300 $40,000.00 2
85741 07/15/2002 09/01/2002 1
4145561 653366697 08/01/2017 14.75
812 001 $57,000.00 $788.03
XXXXXXXXXX XX 000 $57,000.00 2
33823 07/19/2002 09/01/2002 1
4145660 653370227 08/01/2027 17.625
812 001 $35,000.00 $520.63
BOSQUE FARMS NM 300 $34,993.43 2
87068 07/13/2002 09/01/2002 1
4145736 653371002 08/01/2017 12.75
812 001 $18,000.00 $224.80
SQUAW VALLEY CA 180 $18,000.00 2
93675 07/12/2002 09/01/2002 1
4146007 653374521 08/01/2027 12.75
812 001 $48,000.00 $532.35
RIVERSIDE CA 300 $48,000.00 2
92508 07/17/2002 09/01/2002 1
4147260 653301386 08/01/2027 12.75
812 001 $25,000.00 $277.27
XXXXXX XXXXXX XX 000 $25,000.00 2
61016 07/19/2002 09/01/2002 1
4147450 653266398 08/01/2017 15.25
812 001 $16,000.00 $226.68
WAMEGO KS 180 $16,000.00 2
66547 07/21/2002 09/01/2002 1
4147534 653268772 08/01/2027 17.625
812 001 $22,000.00 $327.25
GROVE CITY OH 300 $21,995.87 2
43123 07/19/2002 09/01/2002 1
4147542 653268833 08/01/2027 16.625
814 005 $26,100.00 $367.52
WYOMING MI 300 $26,100.00 2
49548 07/19/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4147625 653272282 08/01/2027 13.625
812 001 $50,000.00 $587.58
STONE MOUNTAIN GA 300 $49,980.13 2
30083 07/20/2002 09/01/2002 1
4147633 653272351 08/01/2027 13.75
812 001 $77,000.00 $912.20
GRAND ISLAND NY 300 $77,000.00 2
14072 07/19/2002 09/01/2002 1
4147732 653276604 08/01/2017 12.625
812 001 $25,750.00 $319.48
WEST FRANKFORT IL 180 $25,701.43 2
62896 07/10/2002 09/01/2002 1
4147898 653293234 08/01/2017 13.25
812 001 $34,000.00 $435.80
ROCKINGHAM NC 180 $34,000.00 2
28379 07/10/2002 09/01/2002 1
4147971 653297063 08/01/2017 13.25
812 001 $25,700.00 $329.41
RANDLEMAN NC 180 $25,603.82 2
27317 07/19/2002 09/01/2002 1
4148037 653299305 08/01/2027 16.25
812 001 $50,000.00 $689.28
BRUNSWICK OH 300 $50,000.00 2
44212 07/08/2002 09/01/2002 1
4148367 653304240 08/01/2017 12.25
812 001 $20,000.00 $243.26
LANCASTER CA 180 $19,960.91 2
93535 07/17/2002 09/01/2002 1
4148375 653304521 08/01/2027 15.5
812 001 $95,000.00 $1,253.76
RIVERSIDE AREA CA 300 $94,923.32 2
92509 07/20/2002 09/01/2002 1
4148623 653322683 08/01/2022 13.99
812 001 $18,000.00 $223.71
MICHIGAN ND 240 $18,000.00 2
58259 07/12/2002 09/01/2002 1
4148672 653323067 08/01/2017 16.625
812 001 $50,000.00 $756.26
DENVER CO 180 $50,000.00 2
80207 07/20/2002 09/01/2002 1
4148680 653324063 08/01/2017 10.99
812 001 $19,400.00 $220.38
ROCHESTER NY 180 $19,357.29 2
14624 07/12/2002 09/01/2002 1
4148755 653330951 08/01/2017 16.625
812 001 $26,200.00 $396.28
COLUMBIA MD 180 $26,200.00 2
21046 07/16/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4148854 653346069 08/01/2017 13.75
812 001 $30,000.00 $394.50
XXXXXXX XX 000 $30,000.00 2
14731 07/20/2002 09/01/2002 1
4148862 653346072 08/01/2017 15.99
812 001 $40,000.00 $587.21
BIGGS CA 180 $40,000.00 2
95917 07/17/2002 09/01/2002 1
4148938 653349636 08/01/2017 14.75
812 001 $30,000.00 $414.76
XXXXXX XXXXXX XX 000 $30,000.00 2
49022 07/19/2002 09/01/2002 1
4149183 653366226 08/01/2017 14.75
812 001 $40,600.00 $561.30
O'FALLON MO 180 $40,499.04 2
63366 07/12/2002 09/01/2002 1
4149415 653370691 08/01/2017 12.25
812 001 $50,000.00 $608.15
BOLINGBROOK IL 180 $49,902.27 2
60440 07/19/2002 09/01/2002 1
4149712 653374006 08/01/2017 15.25
812 001 $20,700.00 $293.27
FREDERICKSBURG VA 180 $20,669.79 2
22408 07/20/2002 09/01/2002 1
4150132 653414856 08/01/2017 14.99
812 001 $31,600.00 $442.06
AURORA CO 180 $31,600.00 2
80015 07/18/2002 09/01/2002 1
4150207 653418365 08/01/2017 13.5
812 001 $32,000.00 $415.47
KELSO WA 180 $32,000.00 2
98626 07/17/2002 09/01/2002 1
4150280 653421398 08/01/2017 12.75
812 001 $38,000.00 $474.56
MORENO VALLEY CA 180 $38,000.00 2
92555 07/18/2002 09/01/2002 1
4150371 653450688 08/01/2017 12.75
812 001 $51,000.00 $636.91
RIVERSIDE CA 180 $51,000.00 2
92504 07/20/2002 09/01/2002 1
4150405 653452177 08/01/2027 14.75
812 001 $27,700.00 $349.43
WARREN OH 300 $27,690.48 2
44484 07/20/2002 09/01/2002 1
4150512 653462783 08/01/2017 12.75
812 001 $47,000.00 $586.96
SAN FERNANDO CA 180 $47,000.00 2
91340 07/19/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4151338 653119317 08/01/2027 13.75
812 001 $35,000.00 $414.64
WATERVLIET NY 300 $35,000.00 2
12189 07/22/2002 09/01/2002 1
4151361 653181966 08/01/2017 12.75
812 001 $34,000.00 $424.61
ROBERTS WI 180 $34,000.00 2
54023 07/18/2002 09/01/2002 1
4151627 653272967 08/01/2017 15.99
812 001 $50,000.00 $734.01
HAMPTON VA 180 $49,916.25 2
23666 07/22/2002 09/01/2002 1
4151742 653275828 08/01/2017 12.25
812 001 $40,300.00 $490.17
PLAINFIELD IL 180 $40,300.00 2
60544 07/22/2002 09/01/2002 1
4152054 653295060 08/01/2027 12.75
812 001 $25,800.00 $286.14
AURORA IL 300 $25,787.99 2
60504 07/18/2002 09/01/2002 1
4152120 653298449 08/01/2027 13.75
812 001 $150,000.00 $1,777.00
WADSWORTH OH 300 $150,000.00 2
44281 07/03/2002 09/01/2002 2
4152146 653299153 08/01/2027 15.5
812 001 $47,100.00 $621.61
CHESAPEAKE VA 300 $47,100.00 2
23322 07/20/2002 09/01/2002 1
4152823 653322262 08/01/2027 13.75
812 001 $44,000.00 $521.26
KENMORE NY 300 $43,982.91 2
14217 07/18/2002 09/01/2002 1
4152914 653327160 08/01/2017 13.99
812 001 $40,650.00 $541.08
BLYTHE CA 180 $40,650.00 2
92225 07/08/2002 09/01/2002 1
4153219 653365396 08/01/2017 13.25
812 001 $35,000.00 $448.61
RICHLANDS NC 180 $35,000.00 2
28574 07/21/2002 09/01/2002 1
4153268 653365754 08/01/2027 17.625
812 001 $35,000.00 $520.63
PHENIX CITY AL 300 $35,000.00 2
36870 07/20/2002 09/01/2002 1
4153730 653373406 08/01/2027 14.75
812 001 $42,500.00 $536.13
COLUMBUS OH 300 $42,500.00 2
43204 07/17/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4153912 653375596 08/01/2027 15.5
812 001 $70,000.00 $923.83
ALEXANDRIA VA 300 $70,000.00 2
22304 07/20/2002 09/01/2002 1
4154100 653376879 08/01/2017 17.125
812 001 $20,000.00 $309.58
XXXXXXXXX XX 000 $20,000.00 2
98664 07/19/2002 09/01/2002 1
4154274 653401539 08/01/2017 12.75
812 001 $50,000.00 $624.42
SANTEE CA 180 $49,906.83 2
92071 07/17/2002 09/01/2002 1
4154290 653402170 08/01/2017 15.99
812 001 $35,000.00 $513.81
SPARKS NV 180 $35,000.00 2
89434 07/18/2002 09/01/2002 1
4154456 653420142 08/01/2027 13.25
812 001 $105,000.00 $1,204.04
SPARKS NV 300 $104,955.33 2
89436 07/17/2002 09/01/2002 1
4154662 653452784 08/01/2027 12.75
812 001 $125,000.00 $1,386.32
XXXXXXX XXXX XX 000 $125,000.00 2
94065 07/18/2002 09/01/2002 2
4154795 653462285 08/01/2017 12.75
812 001 $25,000.00 $312.21
VICTORVILLE AREA CA 180 $25,000.00 2
92392 07/22/2002 09/01/2002 1
4157582 653113712 08/01/2027 12.75
812 001 $107,000.00 $1,186.69
CHICAGO IL 300 $106,950.18 2
60657 07/22/2002 09/01/2002 2
4157954 653264226 08/01/2027 12.75
812 001 $34,000.00 $377.08
STATEN ISLAND NY 300 $33,981.25 2
10314 07/23/2002 09/01/2002 1
4158028 653266773 08/01/2017 12.75
812 001 $30,000.00 $374.66
FONTANA AREA CA 180 $29,944.09 2
92335 07/23/2002 09/01/2002 1
4158051 653268770 08/01/2017 12.75
812 001 $30,000.00 $374.66
CLOVIS CA 180 $29,944.09 2
93611 07/23/2002 09/01/2002 1
4158135 653272636 08/01/2017 13.625
812 001 $28,600.00 $373.70
TWIN FALLS ID 180 $28,600.00 2
83301 07/23/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4158630 653297064 08/01/2027 11.875
812 001 $50,000.00 $522.00
WEBSTER NY 300 $50,000.00 2
14580 07/18/2002 09/01/2002 1
4158846 653301674 08/01/2027 14.75
812 001 $55,000.00 $693.81
BLOOMINGTON IN 300 $55,000.00 2
47408 07/23/2002 09/01/2002 1
4158960 653303344 08/01/2017 13.25
812 001 $25,100.00 $321.72
CHARLOTTE NC 180 $25,100.00 2
28215 07/24/2002 09/01/2002 1
4158978 653303460 08/01/2027 12.25
812 001 $73,000.00 $782.38
NEW CASTLE DE 300 $72,862.83 2
19720 07/24/2002 09/01/2002 1
4159224 653318242 08/01/2017 16.25
812 001 $50,000.00 $743.09
RIVERTON UT 180 $49,927.08 2
84065 07/22/2002 09/01/2002 1
4159273 653320634 08/01/2027 11.75
812 001 $32,000.00 $331.14
REIDSVILLE NC 300 $31,674.88 2
27320 07/22/2002 09/01/2002 1
4159497 653328953 08/01/2027 15.25
812 001 $73,000.00 $949.19
RENO NV 300 $72,978.52 2
89506 07/18/2002 09/01/2002 1
4159778 653352967 08/01/2017 13.75
812 001 $25,100.00 $330.07
FRANKLIN NC 180 $25,100.00 2
28734 07/24/2002 09/01/2002 1
4159851 653365825 08/01/2027 14.75
812 001 $45,000.00 $567.66
MILLVILLE NJ 300 $45,000.00 2
08332 07/22/2002 09/01/2002 1
4159935 653366841 08/01/2017 14.75
812 001 $15,000.00 $207.38
MANNFORD OK 180 $15,000.00 2
74044 07/13/2002 09/01/2002 1
4160792 653375604 08/01/2027 12.25
812 001 $46,400.00 $497.29
SAN FERNANDO CA 300 $46,400.00 2
91340 07/15/2002 09/01/2002 1
4160818 653375832 08/01/2017 15.99
812 001 $21,000.00 $308.29
DEL CITY OK 180 $20,971.54 2
73115 07/23/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4161188 653396252 08/01/2027 17.125
812 001 $50,000.00 $723.86
S AMBOY NJ 300 $49,955.30 2
08879 07/24/2002 09/01/2002 1
4161402 653404428 08/01/2027 13.75
812 001 $85,000.00 $1,006.97
SALT LAKE CITY UT 300 $85,000.00 2
84118 07/21/2002 09/01/2002 1
4161642 653435773 08/01/2017 13.75
812 001 $39,000.00 $512.85
ORISKANY NY 180 $38,934.02 2
13424 07/23/2002 09/01/2002 1
4161675 653436274 08/01/2017 12.75
812 001 $60,000.00 $749.31
CHINO CA 180 $59,837.50 2
91710 07/18/2002 09/01/2002 1
4161758 653439044 08/01/2027 14.75
812 001 $28,000.00 $353.22
HUNTSVILLE AL 300 $27,990.95 2
35801 07/23/2002 09/01/2002 1
4161964 653455093 08/01/2027 12.75
812 001 $26,000.00 $288.36
COLFAX CA 300 $26,000.00 2
95713 07/22/2002 09/01/2002 1
4162061 653461350 08/01/2017 13.75
812 001 $35,100.00 $461.57
GARNER NC 180 $34,995.44 2
27529 07/24/2002 09/01/2002 1
4162236 653470163 08/01/2027 13.75
812 001 $40,000.00 $473.87
PINEVILLE NC 300 $40,000.00 2
28134 07/24/2002 09/01/2002 1
4162368 653473407 08/01/2017 15.99
812 001 $15,000.00 $220.21
XXXXXX XXXX XX 000 $15,000.00 2
98390 07/23/2002 09/01/2002 1
4162434 653499448 08/01/2017 17.625
812 001 $20,000.00 $316.71
LAS VEGAS NV 180 $20,000.00 2
89141 07/24/2002 09/01/2002 1
4162475 653527195 08/01/2027 12.75
812 001 $73,800.00 $818.49
ANTIOCH CA 300 $73,800.00 2
94531 07/24/2002 09/01/2002 2
4162616 685183850 08/01/2017 13.75
814 005 $64,500.00 $848.17
VENTURA CA 180 $64,500.00 2
93004 07/23/2002 09/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4163606 653027646 08/01/2017 14.99
812 001 $22,900.00 $320.35
TOLEDO OH 180 $22,861.06 2
43612 07/22/2002 09/01/2002 1
4163671 653190697 08/01/2027 14.75
812 001 $52,000.00 $655.97
RANCHO CUCAMONGA CA 300 $52,000.00 2
91730 07/24/2002 09/01/2002 2
4163713 653210873 08/01/2017 16.75
812 001 $16,500.00 $251.02
XXXXXX XXXX XX 000 $16,500.00 2
07304 07/16/2002 09/01/2002 1
4163770 653248829 08/01/2017 14.99
812 001 $25,000.00 $349.73
CINCINNATI OH 180 $24,962.56 2
45238 07/25/2002 09/01/2002 1
4163838 653267776 08/01/2027 13.75
812 001 $74,000.00 $876.66
REIDSVILLE NC 300 $73,708.75 2
27320 07/23/2002 09/01/2002 1
4164042 653277153 08/01/2017 12.75
812 001 $16,000.00 $199.82
KALAMAZOO MI 180 $15,967.85 2
49001 07/17/2002 09/01/2002 1
4164117 653278857 08/01/2017 12.75
812 001 $90,000.00 $1,123.96
BROOKFIELD IL 180 $90,000.00 2
60513 07/23/2002 09/01/2002 1
4164208 653295528 08/01/2027 15.125
812 001 $40,000.00 $516.22
EVANSVILLE IN 300 $39,904.17 2
47711 07/25/2002 09/01/2002 1
4164232 653296951 08/01/2017 13.75
812 001 $25,100.00 $330.07
XXXXXXX XX 000 $25,100.00 2
28570 07/19/2002 09/01/2002 1
4164299 653298930 08/01/2017 17.625
812 001 $30,000.00 $475.06
HAPEVILLE GA 180 $30,000.00 2
30354 07/25/2002 09/01/2002 1
4164398 653300653 08/01/2022 12.75
812 001 $17,600.00 $203.08
FREEPORT IL 240 $17,600.00 2
61032 07/25/2002 09/01/2002 1
4165007 653332038 08/01/2027 16.75
812 001 $36,500.00 $517.57
XXXXXXXX XX 000 $36,500.00 2
85308 07/24/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4165072 653348507 08/01/2017 15.99
812 001 $25,800.00 $378.75
WAYNESBORO PA 180 $25,800.00 2
17268 07/17/2002 09/01/2002 1
4165130 653355107 08/01/2027 15.25
812 001 $45,000.00 $585.12
BILLINGS MT 300 $45,000.00 2
59101 07/19/2002 09/01/2002 1
4165262 653366179 08/01/2017 12.25
812 001 $25,000.00 $304.08
INDIANAPOLIS IN 180 $25,000.00 2
46217 07/25/2002 09/01/2002 1
4165643 653372292 08/01/2017 12.75
812 001 $40,000.00 $499.54
FRESNO CA 180 $39,925.46 2
93720 07/09/2002 09/01/2002 1
4166542 653416317 08/01/2027 12.75
812 001 $60,100.00 $666.55
AREA OF RANCHO XXXXX CA 300 $60,072.01 2
95670 07/20/2002 09/01/2002 2
4166559 653416385 08/01/2027 14.75
812 001 $41,000.00 $517.21
KAYSVILLE UT 300 $41,000.00 2
84037 07/16/2002 09/01/2002 1
4166641 653419196 08/01/2027 15.99
812 001 $55,000.00 $746.96
XXXXX XXXXX XX 000 $55,000.00 2
87008 07/24/2002 09/01/2002 1
4166716 653421467 08/01/2027 16.625
812 001 $50,000.00 $704.06
XXXXXXXXX XXXXXXX XX 000 $50,000.00 2
32714 07/25/2002 09/01/2002 1
4166831 653436415 08/01/2017 15.5
812 001 $30,000.00 $430.20
FINLEYVILLE PA 180 $30,000.00 2
15332 07/25/2002 09/01/2002 1
4166872 653437063 08/01/2017 15.99
812 001 $15,100.00 $221.67
FORT XXXXX AL 180 $15,079.54 2
35968 07/20/2002 09/01/2002 1
4166922 653437619 08/01/2027 17.625
812 001 $31,000.00 $461.13
AURORA CO 300 $30,985.31 2
80015 07/20/2002 09/01/2002 2
4167235 653452356 08/01/2027 14.75
812 001 $27,000.00 $340.60
XXXXXXXXX XX 000 $27,000.00 2
30274 07/25/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4167409 653461163 08/01/2017 12.75
812 001 $36,000.00 $449.59
PALMDALE CA 180 $35,932.91 2
93552 07/20/2002 09/01/2002 1
4168142 653495286 08/01/2027 14.75
812 001 $50,000.00 $630.74
MARIETTA GA 300 $49,963.84 2
30062 07/24/2002 09/01/2002 1
4168316 653527612 08/01/2027 14.99
812 001 $30,000.00 $384.02
WATERFORD MI 300 $30,000.00 2
48327 07/26/2002 09/01/2002 1
4169587 653149016 08/01/2027 13.25
812 001 $50,000.00 $573.36
CLAYTON NC 300 $49,916.70 2
27520 07/15/2002 09/01/2002 1
4169637 653209498 08/01/2027 14.75
812 001 $30,000.00 $378.44
DAYTON NV 300 $29,968.75 2
89403 07/22/2002 09/01/2002 1
4169926 653266929 08/01/2027 12.75
812 001 $31,500.00 $349.36
SULLIVAN IN 300 $31,500.00 2
47882 07/25/2002 09/01/2002 1
4170007 653269647 08/01/2017 14.99
812 001 $30,000.00 $419.68
BAKERSFIELD CA 180 $29,954.75 2
93311 07/18/2002 09/01/2002 1
4170569 653278920 08/01/2027 12.75
812 001 $75,000.00 $831.79
KNEELAND CA 300 $75,000.00 2
95549 07/26/2002 09/01/2002 1
4170676 653290950 08/01/2027 13.25
812 001 $58,000.00 $665.09
APEX NC 300 $58,000.00 2
27502 07/26/2002 09/01/2002 1
4170684 653291316 08/01/2027 14.25
812 001 $16,500.00 $201.79
RENO NV 300 $16,195.94 2
89502 07/20/2002 09/01/2002 1
4170700 653292280 08/01/2017 13.75
812 001 $44,000.00 $578.60
XXXXXXX XXXXX XX 000 $44,000.00 2
14472 07/26/2002 09/01/2002 1
4171211 653300298 08/01/2027 15.25
812 001 $30,000.00 $390.08
CARLISLE PA 300 $29,948.34 2
17013 07/24/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4171245 653300564 08/01/2017 15.5
812 001 $33,500.00 $480.39
FAIRBANKS AK 180 $33,452.32 2
99701 07/24/2002 09/01/2002 1
4171260 653300649 08/01/2027 13.75
812 001 $31,000.00 $367.25
CLINTON NY 300 $30,987.96 2
13323 07/26/2002 09/01/2002 1
4171278 653300747 08/01/2027 14.75
812 001 $39,000.00 $491.98
XXXXXXXXX XX 000 $39,000.00 2
02915 07/19/2002 09/01/2002 1
4171302 653301069 08/01/2027 14.75
812 001 $49,500.00 $624.43
XXXXXXXXX XX 000 $49,500.00 2
08021 07/26/2002 09/01/2002 1
4171344 653301251 08/01/2027 15.75
812 001 $25,000.00 $334.83
XXXXXXXXXX XX 000 $25,000.00 2
23703 07/26/2002 09/01/2002 1
4171492 653302741 08/01/2017 16.25
812 001 $22,000.00 $326.96
LANSING MI 180 $21,878.72 2
48910 07/26/2002 09/01/2002 1
4171559 653303163 08/01/2017 14.75
812 001 $41,600.00 $575.13
JACKSONVILLE FL 180 $41,600.00 2
32225 07/22/2002 09/01/2002 1
4171583 653303414 08/01/2017 16.625
812 001 $25,000.00 $378.13
ORLANDO FL 180 $25,000.00 2
32828 07/26/2002 09/01/2002 1
4171591 653303510 08/01/2017 14.75
812 001 $20,000.00 $276.51
WARNER ROBINS GA 180 $19,969.32 2
31093 07/26/2002 09/01/2002 1
4171716 653304497 08/01/2027 15.75
812 001 $37,300.00 $499.56
WOODBRIDGE VA 300 $37,289.56 2
22192 07/26/2002 09/01/2002 1
4171823 653305743 08/01/2027 14.75
812 001 $30,000.00 $378.44
CARMEL IN 300 $29,990.31 2
46032 07/20/2002 09/01/2002 1
4172201 653327923 08/01/2017 13.99
812 001 $25,500.00 $339.43
GROVE CITY OH 180 $25,500.00 2
43123 07/20/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4172326 653343438 08/01/2027 12.75
812 001 $35,000.00 $388.17
FONTANA CA 300 $35,000.00 2
92337 07/18/2002 09/01/2002 1
4172342 653345031 08/01/2027 15.99
812 001 $59,800.00 $812.15
XXXXX XXXXXX XX 000 $59,450.14 2
08054 07/26/2002 09/01/2002 1
4172524 653350006 08/01/2017 16.75
812 001 $30,000.00 $456.40
DEARBORN MI 180 $29,887.77 2
48124 07/25/2002 09/01/2002 1
4172532 653350512 08/01/2017 14.75
812 001 $54,900.00 $759.00
ABINGDON MD 180 $54,815.81 2
21009 07/24/2002 09/01/2002 1
4172557 653350994 08/01/2027 13.25
812 001 $25,100.00 $287.83
REIDSVILLE NC 300 $25,100.00 2
27320 07/25/2002 09/01/2002 1
4172730 653365190 08/01/2017 13.75
812 001 $23,500.00 $309.03
CORINTH NY 180 $23,500.00 2
12822 07/26/2002 09/01/2002 1
4172821 653365918 08/01/2027 12.75
812 001 $45,000.00 $499.08
MORENO VALLEY CA 300 $45,000.00 2
92557 07/23/2002 09/01/2002 1
4172912 653366724 08/01/2027 15.25
812 001 $45,000.00 $585.12
GREEN COVE SPRINGS FL 300 $45,000.00 2
32043 07/26/2002 09/01/2002 1
4173100 653370290 08/01/2017 12.75
812 001 $26,400.00 $329.70
ELKVILLE IL 180 $26,400.00 2
62932 07/26/2002 09/01/2002 1
4173407 653371581 08/01/2027 17.625
812 001 $35,000.00 $520.63
CLARKSTON MI 300 $34,915.68 2
48346 07/25/2002 09/01/2002 1
4173423 653371628 08/01/2022 13.75
812 001 $30,700.00 $376.20
NORTH WILKESBORO NC 240 $30,700.00 2
28659 07/26/2002 09/01/2002 1
4173563 653372105 08/01/2027 15.99
812 001 $23,800.00 $323.23
BRANDON VT 300 $23,793.90 2
05733 07/26/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4173654 653372404 08/01/2017 15.5
812 001 $29,000.00 $415.86
WILLIAMSPORT PA 180 $28,916.50 2
17701 07/26/2002 09/01/2002 1
4174116 653374131 08/01/2027 15.25
812 001 $43,000.00 $559.12
MOUNT BETHEL PA 300 $42,943.92 2
18343 07/21/2002 09/01/2002 1
4174272 653374631 08/01/2027 12.75
812 001 $85,600.00 $949.35
ELK GROVE AREA CA 300 $85,560.15 2
95624 07/26/2002 09/01/2002 1
4174777 653376415 08/01/2027 15.75
812 001 $26,900.00 $360.27
GREENCASTLE PA 300 $26,853.13 2
17225 07/26/2002 09/01/2002 1
4174827 653376580 08/01/2017 13.75
812 001 $57,500.00 $756.12
JULIAN NC 180 $57,198.76 2
27283 07/26/2002 09/01/2002 1
4174850 653376623 08/01/2027 14.75
812 001 $30,600.00 $386.01
FREDERICK MD 300 $30,600.00 2
21701 07/26/2002 09/01/2002 1
4174959 653377102 08/01/2017 13.75
812 001 $50,000.00 $657.50
MOORESVILLE NC 180 $49,871.23 2
28115 07/26/2002 09/01/2002 1
4175550 653401476 08/01/2017 15.5
812 001 $50,000.00 $717.00
XXXXXX PA 180 $49,853.28 2
19029 07/23/2002 09/01/2002 1
4175766 653415470 08/01/2027 17.125
812 001 $20,000.00 $289.55
OWOSSO MI 300 $19,878.90 2
48867 07/26/2002 09/01/2002 1
4175956 653417771 08/01/2027 16.75
812 001 $65,000.00 $921.70
RICHMOND KY 300 $65,000.00 2
40475 07/26/2002 09/01/2002 1
4175964 653417900 08/01/2017 12.75
812 001 $30,000.00 $374.66
CLOVIS CA 180 $29,918.75 2
93611 07/18/2002 09/01/2002 1
4176293 653422011 08/01/2017 12.75
812 001 $35,000.00 $437.10
(HESPERIA AREA) CA 180 $34,934.77 2
92345 07/24/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4176343 653422432 08/01/2027 12.75
812 001 $75,000.00 $831.79
SANTA CLARITA CA 300 $75,000.00 2
91321 07/19/2002 09/01/2002 1
4176426 653424109 08/01/2027 15.25
812 001 $18,000.00 $234.05
XXXXXXXXXX XX 000 $17,994.70 2
36066 07/26/2002 09/01/2002 1
4176442 653434840 08/01/2022 13.75
812 001 $25,100.00 $307.58
MORRISVILLE NC 240 $25,100.00 2
27560 07/26/2002 09/01/2002 1
4177093 653439937 08/01/2027 12.75
812 001 $35,000.00 $388.17
XXXXXXXXXXX XX 000 $34,933.70 2
93257 07/24/2002 09/01/2002 1
4177184 653440760 08/01/2027 13.99
812 001 $15,000.00 $180.45
GUTHRIE OK 300 $14,993.37 2
73044 07/24/2002 09/01/2002 1
4178398 653469632 08/01/2017 14.75
812 001 $37,000.00 $511.53
BRUNSWICK OH 180 $36,943.26 2
44212 07/26/2002 09/01/2002 1
4178448 653469840 08/01/2022 13.75
812 001 $36,000.00 $441.15
JEMISON AL 240 $36,000.00 2
35085 07/22/2002 09/01/2002 1
4178505 653470065 08/01/2017 16.625
812 001 $19,400.00 $293.43
LAS VEGAS NV 180 $19,375.34 2
89142 07/24/2002 09/01/2002 1
4178901 653471677 08/01/2017 15.25
812 001 $45,000.00 $637.54
XXXXX XXXXXX XX 000 $45,000.00 2
43050 07/24/2002 09/01/2002 1
4179008 653471925 08/01/2027 14.75
812 001 $41,500.00 $523.51
XXXXXXXX XX 000 $41,486.59 2
85307 07/24/2002 09/01/2002 1
4179198 653472586 08/01/2027 16.25
812 001 $30,000.00 $413.57
RICHLAND WA 300 $30,000.00 2
99352 07/24/2002 09/01/2002 1
4179420 653473228 08/01/2017 15.99
812 001 $42,800.00 $628.31
XXXXX XXXXXXX XX 000 $42,742.00 2
39564 07/26/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4179826 653474396 08/01/2027 16.625
812 001 $46,000.00 $647.74
XXXXXXXXX XX 000 $45,989.55 2
80127 07/24/2002 09/01/2002 2
4180113 653475423 08/01/2017 16.25
812 001 $22,500.00 $334.39
LANSDOWNE PA 180 $22,456.10 2
19050 07/26/2002 09/01/2002 1
4180121 653475440 08/01/2017 12.75
812 001 $20,000.00 $249.77
MORENO VALLEY CA 180 $19,912.73 2
92553 07/23/2002 09/01/2002 1
4180147 653475469 08/01/2017 13.99
812 001 $29,500.00 $392.67
XXX XXXXX XX 000 $29,351.25 2
53154 07/26/2002 09/01/2002 1
4180238 653475834 08/01/2017 12.75
812 001 $50,000.00 $624.42
FONTANA CA 180 $50,000.00 2
92337 07/25/2002 09/01/2002 1
4180717 653501344 08/01/2027 13.75
812 001 $35,000.00 $414.64
HILLIARD OH 300 $34,986.40 2
43026 07/26/2002 09/01/2002 1
4180857 653503526 08/01/2027 12.75
812 001 $50,000.00 $554.53
WHITTIER CA 300 $50,000.00 2
90601 07/25/2002 09/01/2002 1
4181210 653527993 08/01/2027 15.75
812 001 $69,200.00 $926.79
VIRGINIA BEACH VA 300 $69,200.00 2
23464 07/26/2002 09/01/2002 1
4181426 653529747 08/01/2017 15.25
812 001 $51,600.00 $731.05
SELLERSVILLE PA 180 $51,403.64 2
18960 07/26/2002 09/01/2002 1
4181509 653530337 08/01/2022 11.75
812 001 $70,000.00 $758.60
TORRANCE CA 240 $69,926.82 2
90504 07/25/2002 09/01/2002 2
4181608 653531479 08/01/2017 12.75
812 001 $31,000.00 $387.14
YUCCA VALLEY CA 180 $31,000.00 2
92284 07/26/2002 09/01/2002 1
4184677 653304736 08/01/2017 13.75
812 001 $25,000.00 $328.75
HOLLAND PATENT NY 180 $25,000.00 2
13354 07/24/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4184685 653395304 08/01/2027 15.99
812 001 $20,000.00 $271.63
WOONSOCKET RI 300 $20,000.00 2
02895 07/19/2002 09/01/2002 1
4184693 653475589 08/01/2017 12.75
812 001 $30,000.00 $374.66
HIGHLAND CA 180 $30,000.00 2
92346 07/25/2002 09/01/2002 1
4185005 653275431 08/01/2027 16.25
812 001 $24,800.00 $341.88
ALLENTOWN PA 300 $24,800.00 2
18104 07/26/2002 09/01/2002 1
4185120 653293362 08/01/2027 13.75
812 001 $32,600.00 $386.21
BALLSTON LAKE NY 300 $32,523.54 2
12019 07/25/2002 09/01/2002 1
4185146 653294137 08/01/2017 15.5
812 001 $42,500.00 $609.45
GRETNA LA 180 $42,500.00 2
70056 07/26/2002 09/01/2002 1
4185179 653295312 08/01/2027 12.75
812 001 $55,000.00 $609.98
LOVEVILLE MD 300 $54,974.39 2
20656 07/19/2002 09/01/2002 1
4185187 653297215 08/01/2027 14.75
812 001 $32,000.00 $403.67
NIXA MO 300 $32,000.00 2
65714 07/23/2002 09/01/2002 1
4185328 653315844 08/01/2017 16.75
812 001 $85,000.00 $1,293.13
MEDFORD NJ 180 $84,565.02 2
08055 07/25/2002 09/01/2002 1
4185344 653322594 08/01/2017 14.75
812 001 $43,500.00 $601.39
GRAND BLANC MI 180 $43,500.00 2
48439 07/14/2002 09/01/2002 1
4185526 653366830 08/01/2017 13.25
812 001 $29,000.00 $371.71
EDENTON NC 180 $28,923.05 2
27932 07/25/2002 09/01/2002 1
4185658 653371137 08/01/2017 14.99
812 001 $34,000.00 $475.63
MOSES LAKE WA 180 $34,000.00 2
98837 07/10/2002 09/01/2002 1
4185823 653374492 08/01/2027 15.25
812 001 $46,000.00 $598.12
OPA LOCKA FL 300 $45,986.46 2
33055 07/25/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4185849 653374828 08/01/2027 15.99
812 001 $87,000.00 $1,181.56
SCOTTSDALE AZ 300 $86,977.72 2
85258 07/24/2002 09/01/2002 2
4186011 653400277 08/01/2017 13.75
812 001 $50,000.00 $657.50
CONSTABLEVILLE NY 180 $50,000.00 2
13325 07/26/2002 09/01/2002 1
4186094 653417466 08/01/2027 14.75
812 001 $36,000.00 $454.13
ITTA BENA MS 300 $36,000.00 2
38941 07/20/2002 09/01/2002 1
4186284 653438232 08/01/2027 14.75
812 001 $26,100.00 $329.25
CHILLICOTHE OH 300 $26,091.56 2
45601 07/17/2002 09/01/2002 1
4186417 653455410 08/01/2017 11.99
812 001 $29,800.00 $357.46
RENO NV 180 $29,740.29 2
89506 07/20/2002 09/01/2002 1
4187373 653277233 08/01/2027 14.99
812 001 $27,700.00 $354.58
BELLE CENTER OH 300 $27,691.44 2
43310 07/17/2002 09/01/2002 1
4187472 653306665 08/01/2017 12.75
812 001 $29,600.00 $369.66
SPRINGVILLE CA 180 $29,600.00 2
93265 07/24/2002 09/01/2002 1
4187605 653383557 08/01/2027 12.75
812 001 $25,000.00 $277.27
CALIFORNIA CITY CA 300 $24,988.35 2
93505 07/18/2002 09/01/2002 1
4187621 653414612 09/01/2017 13.25
812 001 $21,600.00 $276.86
SCHENECTADY NY 180 $21,600.00 2
12304 07/23/2002 10/01/2002 1
4187837 653460598 08/01/2017 12.25
812 001 $35,500.00 $431.79
LAS VEGAS NV 180 $35,500.00 2
89121 07/23/2002 09/01/2002 1
4187886 653462894 08/01/2027 12.75
812 001 $61,500.00 $682.07
BAKERSFIELD CA 300 $61,500.00 2
93312 07/24/2002 09/01/2002 1
4187928 653471478 09/01/2017 15.25
812 001 $23,000.00 $325.86
ROANOKE VA 180 $23,000.00 2
24012 07/27/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4188140 653534273 08/01/2017 16.75
812 001 $22,000.00 $334.70
SPOKANE WA 180 $22,000.00 2
99208 07/26/2002 09/01/2002 1
4188298 653366599 08/01/2017 14.75
812 001 $37,000.00 $511.53
TUCSON AZ 180 $37,000.00 2
85706 07/20/2002 09/01/2002 1
4188314 653141524 08/01/2027 14.75
812 001 $47,000.00 $592.89
INDIANAPOLIS IN 300 $47,000.00 2
46254 07/24/2002 09/01/2002 1
4188710 653400110 08/01/2017 12.75
812 001 $28,200.00 $352.18
MCCORDSVILLE IN 180 $28,147.45 2
46055 07/26/2002 09/01/2002 1
4188850 653442217 08/01/2027 12.75
812 001 $70,000.00 $776.34
SANTA CLARITA CA 300 $69,967.41 2
91354 07/20/2002 09/01/2002 1
4188934 653460581 09/01/2027 16.75
812 001 $15,000.00 $212.70
BOROUGH OF EATONTOWN NJ 300 $15,000.00 2
07724 07/30/2002 10/01/2002 1
4189478 653303504 08/01/2017 13.75
812 001 $35,000.00 $460.25
HENDERSON NC 180 $35,000.00 2
27537 07/22/2002 09/01/2002 1
4189817 653372586 08/01/2017 12.75
812 001 $35,000.00 $437.10
GARDEN GROVE CA 180 $34,934.77 2
92841 07/25/2002 09/01/2002 1
4190203 653461228 08/01/2027 16.75
812 001 $20,000.00 $283.60
LAS VEGAS NV 300 $19,995.57 2
89131 07/26/2002 09/01/2002 1
4190435 653499030 09/01/2027 17.625
812 001 $24,000.00 $357.00
MIRAMAR FL 300 $24,000.00 2
33027 08/01/2002 10/01/2002 1
4190450 653523491 09/01/2022 14.99
812 001 $68,000.00 $894.92
PRAIRIEVILLE LA 240 $68,000.00 2
70769 08/01/2002 10/01/2002 1
4190476 653527233 09/01/2017 16.75
812 001 $20,700.00 $314.92
BIXBY OK 180 $20,700.00 2
74008 08/01/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4190484 653527792 09/01/2027 12.5
812 001 $45,000.00 $490.66
TANNER AL 300 $45,000.00 2
35671 07/27/2002 10/01/2002 1
4192068 653011542 08/01/2017 13.75
812 001 $52,100.00 $685.11
METAIRIE LA 180 $52,100.00 2
70001 07/01/2002 09/01/2002 1
4192076 653032115 08/01/2027 12.75
812 001 $90,000.00 $998.15
FOLSOM CA 300 $90,000.00 2
95630 07/19/2002 09/01/2002 2
4192233 653328289 09/01/2017 15.5
812 001 $37,200.00 $533.45
SALINE MI 180 $37,200.00 2
48176 08/01/2002 10/01/2002 1
4212494 653471828 08/01/2022 12.75
812 001 $50,000.00 $576.91
BENICIA CA 240 $49,954.34 2
94510 07/25/2002 09/01/2002 2
4212577 653475089 08/01/2017 12.75
812 001 $35,000.00 $437.10
TEMECULA CA 180 $35,000.00 2
92591 07/25/2002 09/01/2002 1
4212809 653536332 09/01/2027 14.75
812 001 $36,900.00 $465.49
MCDONOUGH GA 300 $36,900.00 2
30252 08/01/2002 10/01/2002 1
4213203 653000640 09/01/2027 11.5
812 001 $42,000.00 $426.92
MONTGOMERY IL 300 $42,000.00 2
60538 08/02/2002 10/01/2002 1
4213393 653306582 08/01/2017 14.75
812 001 $25,000.00 $345.63
MASSILLON OH 180 $24,961.66 2
44646 07/19/2002 09/01/2002 1
4213401 653309774 09/01/2017 11.99
812 001 $58,000.00 $695.73
LAS CRUCES NM 180 $58,000.00 2
88005 07/30/2002 10/01/2002 1
4213682 653396692 09/01/2017 14.75
812 001 $81,000.00 $1,119.83
FENTON MI 180 $81,000.00 2
48430 07/29/2002 10/01/2002 1
4213716 653399400 08/01/2017 16.25
812 001 $54,000.00 $802.54
COLUMBUS OH 180 $54,000.00 2
43228 07/25/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4213773 653421563 09/01/2017 13.75
812 001 $90,000.00 $1,183.49
GRAFTON WI 180 $90,000.00 2
53024 08/02/2002 10/01/2002 1
4213849 653439722 08/01/2027 11.75
812 001 $54,800.00 $567.07
PALMDALE CA 300 $54,769.51 2
93551 07/23/2002 09/01/2002 1
4213922 653462647 09/01/2017 13.25
812 001 $38,500.00 $493.47
REXFORD NY 180 $38,500.00 2
12148 08/04/2002 10/01/2002 1
4214052 653473550 09/01/2027 13.75
812 001 $74,000.00 $876.66
FORT MYERS FL 300 $74,000.00 2
33913 08/03/2002 10/01/2002 1
4214110 653495369 09/01/2027 12.75
812 001 $25,000.00 $277.27
BAKERSFIELD CA 300 $25,000.00 2
93312 08/03/2002 10/01/2002 1
4214193 653527179 09/01/2017 16.25
812 001 $27,000.00 $401.27
ALBUQUERQUE NM 180 $27,000.00 2
87123 08/03/2002 10/01/2002 1
4214821 653191392 09/01/2027 13.99
812 001 $20,900.00 $251.43
BESSEMER AL 300 $20,900.00 2
35020 08/01/2002 10/01/2002 1
4214904 653271952 08/01/2017 12.75
812 001 $20,000.00 $249.77
SAN BERNARDINO CA 180 $19,962.50 2
92407 07/16/2002 09/01/2002 1
4215216 653375980 08/01/2017 12.75
812 001 $60,000.00 $749.31
WEST SACRAMETO CA 180 $59,887.50 2
95691 07/19/2002 09/01/2002 1
4215331 653436346 09/01/2027 16.75
812 001 $25,000.00 $354.50
CAPE CORAL FL 300 $25,000.00 2
33904 08/05/2002 10/01/2002 1
4215455 653452880 08/01/2017 15.75
812 001 $34,000.00 $493.45
EASTWICK PA 180 $33,925.46 2
19153 07/19/2002 09/01/2002 1
4215463 653454222 09/01/2027 12.75
812 001 $95,000.00 $1,053.60
SANTA ROSA CA 300 $95,000.00 2
95403 08/05/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4215497 653455245 09/01/2027 15.5
812 001 $31,000.00 $409.13
FREDERICK MD 300 $31,000.00 2
21703 08/02/2002 10/01/2002 1
4215554 653462244 09/01/2017 15.99
812 001 $62,500.00 $917.51
COLORADO SPRINGS CO 180 $62,500.00 2
80920 08/03/2002 10/01/2002 1
4215653 653472680 08/01/2022 12.75
812 001 $45,000.00 $519.22
BRENTWOOD CA 240 $45,000.00 2
94513 07/25/2002 09/01/2002 2
4232872 653492468 08/01/2027 12.75
812 001 $35,000.00 $388.17
LAKE ELSINORE CA 300 $34,983.70 2
92532 07/26/2002 09/01/2002 1
4232955 653501968 08/01/2027 12.75
812 001 $35,000.00 $388.17
BENICIA CA 300 $34,983.70 2
94510 07/23/2002 09/01/2002 1
4233227 653530153 09/01/2017 12.75
812 001 $23,100.00 $288.49
ONTARIO CA 180 $23,100.00 2
91762 08/03/2002 10/01/2002 1
4233375 653537472 09/01/2017 14.75
812 001 $35,000.00 $483.88
CINCINNATI OH 180 $35,000.00 2
45238 07/30/2002 10/01/2002 1
4233847 653298429 09/01/2022 13.99
812 001 $35,000.00 $434.98
WHITTEMORE IA 240 $35,000.00 1
50598 08/01/2002 10/01/2002 1
4233854 653306057 08/01/2027 15.25
812 001 $59,000.00 $767.16
LAKE CHARLES LA 300 $59,000.00 2
70605 07/26/2002 09/01/2002 1
4268900 653114433 09/01/2027 15.5
812 001 $25,000.00 $329.94
YORK PA 300 $25,000.00 2
17404 08/05/2002 10/01/2002 1
4269015 653293711 08/01/2027 15.99
812 001 $45,300.00 $615.23
ANCHORAGE AK 300 $45,268.39 2
99515 07/24/2002 09/01/2002 1
4269080 653301776 08/01/2027 17.125
812 001 $35,000.00 $506.70
AREA OF ELK GROVE CA 300 $35,000.00 2
95624 07/22/2002 09/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4269098 653303446 09/01/2027 14.75
812 001 $57,000.00 $719.04
MANAHAWKIN NJ 300 $57,000.00 2
08005 08/06/2002 10/01/2002 1
4269189 653329997 09/01/2017 15.99
812 001 $33,000.00 $484.45
TUCSON AZ 180 $33,000.00 2
85739 08/05/2002 10/01/2002 1
4269262 653370491 08/01/2017 14.75
812 001 $32,500.00 $449.32
DOVER NH 180 $32,500.00 2
03825 07/17/2002 09/01/2002 1
4269940 653470047 08/01/2022 14.75
812 001 $61,000.00 $792.00
LAS VEGAS NV 240 $60,957.79 2
89122 08/03/2002 09/01/2002 1
4269957 653470586 08/01/2027 14.99
812 001 $30,000.00 $384.02
NORTH ROYALTON OH 300 $30,000.00 2
44133 07/30/2002 09/01/2002 1
4270013 653471991 08/01/2027 14.75
812 001 $51,800.00 $653.44
LAKEWOOD OH 300 $51,800.00 2
44107 07/24/2002 09/01/2002 1
4270112 653473293 08/01/2027 12.75
812 001 $65,000.00 $720.89
LONG BEACH CA 300 $65,000.00 2
90805 08/12/2002 09/01/2002 1
4270161 653474185 08/01/2017 15.99
812 001 $55,000.00 $807.41
HENDERSON NV 180 $55,000.00 2
89015 08/07/2002 09/01/2002 1
4270203 653474429 09/01/2027 13.75
812 001 $45,000.00 $533.10
MORAVIA NY 300 $45,000.00 2
13118 08/08/2002 10/01/2002 1
4270401 653504426 08/01/2027 16.75
812 001 $20,000.00 $283.60
BEATRICE NE 300 $19,979.17 2
68310 07/26/2002 09/01/2002 1
4270567 653530264 09/01/2027 14.75
812 001 $51,900.00 $654.71
ROYAL PALM BEACH FL 300 $51,900.00 2
33411 08/07/2002 10/01/2002 1
4270591 653531233 09/01/2027 17.625
812 001 $35,000.00 $520.63
MESA AZ 300 $35,000.00 2
85212 08/07/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4270625 653532152 09/01/2017 15.25
812 001 $30,000.00 $425.03
HIGHLANDS RANCH CO 180 $30,000.00 2
80126 08/01/2002 10/01/2002 1
4270740 653557516 09/01/2017 13.75
812 001 $51,000.00 $670.65
AURORA CO 180 $51,000.00 2
80018 08/05/2002 10/01/2002 1
4298451 653374153 09/01/2017 14.75
812 001 $28,300.00 $391.25
BRATTLEBORO VT 180 $28,300.00 2
05301 08/08/2002 10/01/2002 1
4298501 653382004 09/01/2017 14.75
812 001 $36,300.00 $501.85
WARREN OH 180 $36,300.00 2
44481 08/08/2002 10/01/2002 1
4298519 653388825 09/01/2027 13.75
812 001 $24,500.00 $290.25
TUCSON AZ 300 $24,500.00 2
85713 08/04/2002 10/01/2002 1
4298600 653415410 09/01/2027 15.99
812 001 $20,000.00 $271.63
CHARLOTTE MI 300 $20,000.00 2
48813 08/05/2002 10/01/2002 1
4298766 653462445 09/01/2027 15.5
812 001 $26,400.00 $348.42
WOODBRIDGE VA 300 $26,400.00 2
22192 08/08/2002 10/01/2002 1
4298899 653476293 09/01/2027 12.75
812 001 $30,000.00 $332.72
SAN BERNARDINO CA 300 $30,000.00 2
92407 08/04/2002 10/01/2002 1
4298915 653495390 09/01/2017 13.75
812 001 $35,000.00 $460.25
TOLEDO OH 180 $35,000.00 2
43613 08/06/2002 10/01/2002 1
4299061 653530873 09/01/2017 15.25
812 001 $45,000.00 $637.54
HUNTSVILLE AL 180 $45,000.00 2
35803 08/03/2002 10/01/2002 1
4299095 653532112 09/01/2027 15.5
812 001 $41,400.00 $546.38
RICHLAND WA 300 $41,400.00 2
99352 08/05/2002 10/01/2002 1
4299137 653532694 09/01/2027 16.25
812 001 $25,000.00 $344.64
VANCOUVER WA 300 $25,000.00 2
98664 08/07/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4299236 653538722 09/01/2027 12.75
812 001 $62,000.00 $687.62
FRESNO CA 300 $62,000.00 2
93711 08/03/2002 10/01/2002 1
4299269 653553236 09/01/2017 16.25
812 001 $27,000.00 $401.27
PORT ORCHARD WA 180 $27,000.00 2
98366 08/05/2002 10/01/2002 1
4299897 653269071 09/01/2022 12.75
812 001 $16,000.00 $184.61
SCHILLER PARK IL 240 $16,000.00 2
60176 08/09/2002 10/01/2002 1
4299939 653293159 09/01/2027 13.75
812 001 $35,000.00 $414.64
BOONVILLE NC 300 $35,000.00 2
27011 08/07/2002 10/01/2002 1
4299962 653327429 09/01/2027 12.375
812 001 $36,000.00 $389.18
DUQUOIN IL 300 $36,000.00 2
62832 08/07/2002 10/01/2002 1
4300026 653365212 08/01/2015 10
812 001 $34,500.00 $396.01
HAGERSTOWN MD 156 $34,500.00 2
21740 07/25/2002 09/01/2002 1
4300109 653372877 09/01/2027 12.75
812 001 $47,000.00 $521.26
WEST SACRAMENTO CA 300 $47,000.00 2
95691 08/05/2002 10/01/2002 1
4300166 653393179 09/01/2027 15.25
812 001 $20,000.00 $260.06
NORTH BRUNSWICK NJ 300 $20,000.00 2
08902 08/05/2002 10/01/2002 1
4300174 653341986 09/01/2017 13.75
812 001 $45,000.00 $591.75
STATEN ISLAND NY 180 $45,000.00 2
10314 08/01/2002 10/01/2002 2
4300257 653419663 09/01/2027 13.75
812 001 $86,000.00 $1,018.82
NEW WINDSOR NY 300 $86,000.00 2
12553 08/02/2002 10/01/2002 2
4300265 653421759 09/01/2017 14.99
812 001 $57,200.00 $800.18
SHREVEPORT LA 180 $57,200.00 2
71105 08/09/2002 10/01/2002 1
4300513 653475017 09/01/2017 14.75
812 001 $43,000.00 $594.48
SARASOTA FL 180 $43,000.00 2
34232 08/07/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4300786 653530018 09/01/2017 13.75
812 001 $35,000.00 $460.25
KANNAPOLIS NC 180 $35,000.00 2
28081 08/08/2002 10/01/2002 1
4301461 653552999 09/01/2017 15.25
812 001 $25,000.00 $354.19
WEST CHESTER PA 180 $25,000.00 2
19382 08/07/2002 10/01/2002 1
4302311 653303739 09/01/2022 12.875
812 001 $48,500.00 $563.91
HARTFORD WI 240 $48,500.00 2
53027 08/08/2002 10/01/2002 1
4302345 653304980 09/01/2017 16.75
812 001 $29,000.00 $441.19
TOLEDO OH 180 $29,000.00 2
43609 08/08/2002 10/01/2002 1
4302394 653325775 09/01/2017 15.25
812 001 $15,000.00 $212.52
ATHENS GA 180 $15,000.00 2
30605 08/08/2002 10/01/2002 1
4302451 653365814 09/01/2027 15.5
812 001 $38,800.00 $512.07
MUNHALL PA 300 $38,800.00 2
15120 08/03/2002 10/01/2002 1
4302535 653373391 09/01/2017 14.25
812 001 $28,000.00 $377.61
RACINE WI 180 $28,000.00 2
53405 08/09/2002 10/01/2002 1
4302568 653375576 09/01/2027 12.75
812 001 $39,400.00 $436.97
ROCHELLE IL 300 $39,400.00 2
61068 08/03/2002 10/01/2002 1
4302634 653395933 09/01/2027 13.75
812 001 $33,000.00 $390.94
ALBION NY 300 $33,000.00 2
14411 08/10/2002 10/01/2002 1
4302667 653400136 09/01/2027 13.25
812 001 $58,000.00 $665.09
HOLLY SPRINGS NC 300 $58,000.00 2
27540 08/09/2002 10/01/2002 1
4302683 653402468 09/01/2017 13.75
812 001 $25,100.00 $330.07
RALEIGH NC 180 $25,100.00 2
27616 08/09/2002 10/01/2002 1
4302725 653418370 09/01/2027 17.625
812 001 $35,500.00 $528.06
SMYRNA GA 300 $35,500.00 2
30080 08/05/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4302741 653433415 09/01/2027 12.75
812 001 $78,000.00 $865.07
SPRING VALLEY AREA CA 300 $78,000.00 2
91977 08/07/2002 10/01/2002 2
4302881 653456002 09/01/2017 12.75
812 001 $125,000.00 $1,561.05
GLENDALE CA 180 $125,000.00 2
91202 08/10/2002 10/01/2002 2
4302899 653460850 09/01/2027 12.25
812 001 $62,700.00 $671.99
HAMLIN NY 300 $62,700.00 2
14464 08/08/2002 10/01/2002 1
4303012 653472426 09/01/2027 12.75
812 001 $50,000.00 $554.53
BRENTWOOD CA 300 $50,000.00 2
94513 08/01/2002 10/01/2002 2
4303533 653531729 09/01/2027 12.75
812 001 $24,000.00 $266.18
CREVE COEUR IL 300 $24,000.00 2
61610 08/09/2002 10/01/2002 1
4303707 653553669 09/01/2017 17.125
812 001 $25,000.00 $386.97
POWELL OH 180 $25,000.00 2
43065 08/07/2002 10/01/2002 1
4303723 653556563 09/01/2022 15.25
812 001 $30,000.00 $400.59
LAFAYETTE IN 240 $30,000.00 2
47905 08/07/2002 10/01/2002 1
4303764 653571912 09/01/2017 13.75
812 001 $50,000.00 $657.50
CHARLOTTE NC 180 $50,000.00 2
28269 08/06/2002 10/01/2002 1
4303996 653688929 09/01/2017 16.75
812 001 $25,000.00 $380.34
ALBANY OR 180 $25,000.00 2
97321 08/10/2002 10/01/2002 1
4304465 653280269 09/01/2017 16.75
812 001 $30,000.00 $456.40
SPANAWAY WA 180 $30,000.00 2
98387 08/03/2002 10/01/2002 1
4304473 653294466 09/01/2017 14.99
812 001 $19,000.00 $265.80
MIAMI FL 180 $19,000.00 2
33138 08/07/2002 10/01/2002 1
4304481 653298908 09/01/2027 13.75
812 001 $41,400.00 $490.46
LOUISBURG NC 300 $41,400.00 2
27549 08/12/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4304697 653376322 09/01/2017 12.125
812 001 $39,300.00 $474.84
NORMAL IL 180 $39,300.00 2
61761 08/11/2002 10/01/2002 1
4305728 653576735 09/01/2027 16.625
812 001 $50,000.00 $704.06
ELYRIA OH 300 $50,000.00 2
44035 08/09/2002 10/01/2002 1
4307773 652954142 09/01/2027 14.75
812 001 $150,000.00 $1,892.20
SCOTCH PLAINS NJ 300 $150,000.00 2
07076 08/13/2002 10/01/2002 2
4307898 653302151 09/01/2027 15.25
812 001 $30,000.00 $390.08
WARREN MI 300 $30,000.00 2
48093 08/08/2002 10/01/2002 1
4307997 653370889 09/01/2027 16.75
812 001 $15,000.00 $212.70
WATERVILLE ME 300 $15,000.00 2
04901 08/12/2002 10/01/2002 1
4308037 653372814 09/01/2017 13.75
812 001 $67,000.00 $881.05
HIGH POINT NC 180 $67,000.00 2
27265 08/05/2002 10/01/2002 1
4308193 653472848 09/01/2027 12.75
812 001 $128,000.00 $1,419.59
ANAHEIM CA 300 $128,000.00 2
92808 08/13/2002 10/01/2002 2
4308474 653528413 09/01/2022 13.75
812 001 $81,500.00 $998.71
POUGHKEEPSIE NY 240 $81,500.00 2
12601 08/14/2002 10/01/2002 1
4308649 653533791 09/01/2017 11.75
812 001 $32,000.00 $378.93
TEMECULA CA 180 $32,000.00 2
92592 08/06/2002 10/01/2002 1
4322244 653539709 09/01/2017 11.75
812 001 $58,000.00 $686.80
ONTARIO CA 180 $58,000.00 2
91761 08/07/2002 10/01/2002 1
4322483 653661541 09/01/2027 12.25
812 001 $62,000.00 $664.49
SIMI VALLEY CA 300 $62,000.00 2
93063 08/08/2002 10/01/2002 1
4322590 653686719 09/01/2017 12.75
812 001 $50,000.00 $624.42
RIALTO CA 180 $50,000.00 2
92377 08/08/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4322681 653719005 09/01/2027 12.75
812 001 $30,000.00 $332.72
DUARTE CA 300 $30,000.00 2
91010 08/10/2002 10/01/2002 1
4323200 653300042 09/01/2027 16.25
812 001 $60,000.00 $827.13
JERSEY CITY NJ 300 $60,000.00 2
07305 08/14/2002 10/01/2002 2
4323374 653382059 09/01/2027 15.99
812 001 $86,000.00 $1,167.97
EVANS CO 300 $86,000.00 2
80620 08/07/2002 10/01/2002 1
4323523 653452193 09/01/2017 12.75
812 001 $91,500.00 $1,142.69
GLENDALE CA 180 $91,500.00 2
91206 08/15/2002 10/01/2002 1
4323556 653460379 09/01/2027 15.99
812 001 $30,000.00 $407.44
SPRINGFIELD MO 300 $30,000.00 2
65802 08/10/2002 10/01/2002 1
4323580 653469999 09/01/2027 16.625
812 001 $35,100.00 $494.25
LINCOLN PARK MI 300 $35,100.00 2
48146 08/09/2002 10/01/2002 1
4323648 653471874 09/01/2017 14.75
812 001 $35,000.00 $483.88
DELRAN NJ 180 $35,000.00 2
08075 08/14/2002 10/01/2002 1
4323713 653474346 09/01/2017 12.75
812 001 $50,000.00 $624.42
WEST COVINA CA 180 $50,000.00 2
91791 08/03/2002 10/01/2002 2
4323721 653475030 09/01/2027 16.75
812 001 $75,000.00 $1,063.50
SCOTTSDALE AZ 300 $75,000.00 2
85260 08/15/2002 10/01/2002 1
4323762 653475977 09/01/2017 14.75
812 001 $25,000.00 $345.63
BAY CITY MI 180 $25,000.00 2
48708 08/15/2002 10/01/2002 1
4323853 653527416 09/01/2027 12.75
812 001 $75,000.00 $831.79
TEMPLE CITY CA 300 $75,000.00 2
91780 08/09/2002 10/01/2002 2
4323937 653529977 09/01/2017 15.99
812 001 $23,000.00 $337.65
LOGANSPORT IN 180 $23,000.00 2
46947 08/16/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4324174 653553179 09/01/2017 12.75
812 001 $29,500.00 $368.41
(AREA OF CITRUS HEIGHTS) 180 $29,500.00 2
95621 08/06/2002 10/01/2002 1
4324455 653662915 09/01/2027 12.75
812 001 $50,000.00 $554.53
LANCASTER AREA CA 300 $50,000.00 2
93536 08/09/2002 10/01/2002 1
4324554 653683299 09/01/2022 12.75
812 001 $68,500.00 $790.37
TORRANCE CA 240 $68,500.00 2
90505 08/07/2002 10/01/2002 1
4324646 653719622 09/01/2017 14.75
812 001 $35,000.00 $483.88
HOOKSETT NH 180 $35,000.00 2
03106 08/09/2002 10/01/2002 1
4324661 653732665 09/01/2022 13.25
812 001 $25,100.00 $298.55
TAYLORSVILLE NC 240 $25,100.00 2
28681 08/15/2002 10/01/2002 1
4325593 653534587 09/01/2017 17.625
812 001 $34,000.00 $538.40
WESTLAND MI 180 $34,000.00 2
48185 08/12/2002 10/01/2002 1
4325668 653274147 09/01/2017 15.99
812 001 $20,000.00 $293.61
NIBLEY UT 180 $20,000.00 2
84321 08/13/2002 10/01/2002 1
4325734 653301864 09/01/2027 12.75
812 001 $71,000.00 $787.43
ORANGE CA 300 $71,000.00 2
92656 08/10/2002 10/01/2002 1
4325767 653322910 09/01/2027 15.75
812 001 $40,000.00 $535.72
HICKORY PA 300 $40,000.00 2
15340 08/16/2002 10/01/2002 1
4325932 653372732 09/01/2027 15.99
812 001 $15,000.00 $203.72
ANDERSON SC 300 $15,000.00 2
29621 08/14/2002 10/01/2002 1
4326021 653397765 09/01/2027 16.75
812 001 $39,000.00 $553.02
NEWARK DE 300 $39,000.00 2
19713 08/16/2002 10/01/2002 1
4326385 653473651 09/01/2027 13.75
812 001 $125,000.00 $1,480.84
MATTHEWS NC 300 $125,000.00 2
28104 08/15/2002 10/01/2002 2
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4326401 653474413 09/01/2022 17.125
812 001 $35,000.00 $516.71
RIVERVIEW FL 240 $35,000.00 2
33569 08/16/2002 10/01/2002 1
4326484 653500732 09/01/2017 15.75
812 001 $44,000.00 $638.58
NEWPORT PA 180 $44,000.00 2
17074 08/03/2002 10/01/2002 1
4326500 653502460 09/01/2027 16.25
812 001 $85,000.00 $1,171.77
BEAR DE 300 $85,000.00 2
19701 08/14/2002 10/01/2002 1
4326575 653528286 09/01/2017 14.75
812 001 $25,100.00 $347.01
KODIAK AK 180 $25,100.00 2
99615 08/11/2002 10/01/2002 1
4326583 653528506 09/01/2017 12.75
812 001 $74,000.00 $924.14
YUBA CITY CA 180 $74,000.00 2
95993 08/10/2002 10/01/2002 1
4326666 653530670 09/01/2017 15.25
812 001 $20,000.00 $283.35
RUNNELLS IA 180 $20,000.00 2
50237 08/07/2002 10/01/2002 1
4326955 653574369 09/01/2027 13.99
812 001 $63,600.00 $765.11
BIRMINGHAM AL 300 $63,600.00 2
35242 08/16/2002 10/01/2002 1
4327060 653618212 09/01/2027 11.75
812 001 $25,000.00 $258.70
YREKA CA 300 $25,000.00 2
96097 08/12/2002 10/01/2002 1
4332771 653288973 09/01/2017 15.75
812 001 $20,500.00 $297.52
HARRISBURG PA 180 $20,500.00 2
17110 08/14/2002 10/01/2002 1
4332904 653373452 09/01/2027 16.25
812 001 $25,000.00 $344.64
UNION BEACH NJ 300 $25,000.00 2
07735 08/16/2002 10/01/2002 1
4332987 653380558 09/01/2027 16.25
812 001 $58,600.00 $807.83
HOWELL MI 300 $58,600.00 2
48843 08/16/2002 10/01/2002 1
4333092 653452545 09/01/2027 13.99
812 001 $28,000.00 $336.84
HILLSBORO OR 300 $28,000.00 2
97123 08/03/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4333225 653472899 09/01/2027 16.75
812 001 $29,000.00 $411.22
SOUTHFIELD MI 300 $29,000.00 2
48075 08/17/2002 10/01/2002 1
4333266 653473901 09/01/2027 13.75
812 001 $35,000.00 $414.64
LEXINGTON NC 300 $35,000.00 2
27292 08/15/2002 10/01/2002 1
4333431 653528186 09/01/2027 16.75
812 001 $30,000.00 $425.40
DENVER CO 300 $30,000.00 2
80205 08/12/2002 10/01/2002 1
4333704 653536319 09/01/2027 16.75
812 001 $15,000.00 $212.70
REX GA 300 $15,000.00 2
30273 08/15/2002 10/01/2002 1
4333720 653537436 09/01/2027 13.25
812 001 $49,100.00 $563.03
MARIETTA NY 300 $49,100.00 2
13110 08/16/2002 10/01/2002 1
4333753 653539056 09/01/2027 16.75
812 001 $30,000.00 $425.40
HIGHLANDS RANCH CO 300 $30,000.00 2
80130 08/10/2002 10/01/2002 1
4333761 653540039 09/01/2027 12.75
812 001 $40,000.00 $443.63
(HEMET AREA) 300 $40,000.00 2
92544 08/05/2002 10/01/2002 1
4333993 653579052 09/01/2027 15.99
812 001 $43,000.00 $583.99
LITCHFIELD PARK AZ 300 $43,000.00 2
85340 08/17/2002 10/01/2002 1
4334157 653644070 09/01/2027 12.75
812 001 $33,000.00 $365.99
WOODLAND CA 300 $33,000.00 2
95695 08/13/2002 10/01/2002 1
4336350 653180855 09/01/2017 13.75
812 001 $28,000.00 $368.20
NINEVEH NY 180 $28,000.00 2
13813 08/18/2002 10/01/2002 1
4336525 653370415 09/01/2027 12.75
812 001 $86,000.00 $953.79
CORONA CA 300 $86,000.00 2
92883 08/12/2002 10/01/2002 2
4336624 653375667 09/01/2022 14.9
812 001 $26,950.00 $352.89
BUFORD GA 240 $26,950.00 2
30518 08/16/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4336780 653438760 09/01/2017 17.625
812 001 $35,000.00 $554.23
JACKSONVILLE FL 180 $35,000.00 2
32210 08/15/2002 10/01/2002 1
4336798 653438940 09/01/2017 13.25
812 001 $25,100.00 $321.72
SMITHFIELD NC 180 $25,100.00 2
27577 08/09/2002 10/01/2002 1
4337028 653473264 09/01/2027 12.75
812 001 $125,000.00 $1,386.32
LAGUNA NIGUEL CA 300 $125,000.00 2
92677 08/07/2002 10/01/2002 2
4337242 653528167 09/01/2027 15.25
812 001 $34,000.00 $442.09
TALLAHASSEE FL 300 $34,000.00 2
32302 08/19/2002 10/01/2002 1
4337283 653528981 09/01/2027 13.75
812 001 $30,000.00 $355.40
WAYNE MI 300 $30,000.00 2
48184 08/12/2002 10/01/2002 1
4337341 653529970 09/01/2027 14.75
812 001 $43,500.00 $548.74
EL MIRAGE AZ 300 $43,500.00 2
85335 08/19/2002 10/01/2002 1
4337416 653531063 09/01/2017 12.25
812 001 $50,000.00 $608.15
SHELBYVILLE IL 180 $50,000.00 2
62565 08/08/2002 10/01/2002 1
4337747 653553805 09/01/2017 12.75
812 001 $85,000.00 $1,061.52
LAKE ARROWHEAD AREA CA 180 $85,000.00 2
92352 08/02/2002 10/01/2002 1
4337820 653560262 09/01/2027 17.125
812 001 $27,000.00 $390.89
LAWRENCEVILLE GA 300 $27,000.00 2
30044 08/19/2002 10/01/2002 1
4337937 653578229 09/01/2027 14.75
812 001 $79,500.00 $1,002.87
HOLLYWOOD FL 300 $79,500.00 2
33021 08/14/2002 10/01/2002 1
4337952 653582213 09/01/2027 12.75
812 001 $25,000.00 $277.27
BEAUMONT CA 300 $25,000.00 2
92223 08/08/2002 10/01/2002 1
4338109 653615553 09/01/2027 13.75
812 001 $60,000.00 $710.80
LELAND NC 300 $60,000.00 2
28451 08/17/2002 10/01/2002 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
4338158 653661118 09/01/2027 12.75
812 001 $36,500.00 $404.81
RANCHO CUCAMONGA CA 300 $36,500.00 2
91730 08/07/2002 10/01/2002 1
4338539 653743227 09/01/2017 14.75
812 001 $48,000.00 $663.61
PENNSVILLE NJ 180 $48,000.00 2
08070 08/19/2002 10/01/2002 1
4338695 653842449 09/01/2017 17.625
812 001 $35,000.00 $554.23
BREWTON AL 180 $35,000.00 2
36426 08/19/2002 10/01/2002 1
4339412 653316641 08/01/2027 12.75
812 001 $45,000.00 $499.08
S ELGIN IL 300 $45,000.00 2
60177 07/26/2002 09/01/2002 1
6167282 652597747 08/01/2026 16.99
812 001 $35,000.00 $502.96
EDMOND OK 300 $34,903.70 2
73003 07/09/2001 09/01/2001 1
6182471 652618096 08/01/2016 11.875
812 001 $35,000.00 $417.25
LOGANVILLE GA 180 $34,101.37 1
30052 07/12/2001 09/01/2001 1
6596258 652228726 09/01/2015 15.25
812 001 $60,000.00 $850.05
LAWRENCE KS 180 $58,166.32 2
66049 08/04/2000 10/01/2000 1
6663637 652250255 09/01/2015 14.875
812 001 $15,000.00 $208.66
REX GA 180 $14,424.40 2
30273 08/17/2000 10/01/2000 1
7712664 652406258 04/01/2026 15.5
812 001 $50,000.00 $659.88
LIVONIA MI 300 $49,699.57 2
48152 03/26/2001 05/01/2001 1
7714827 652466092 04/01/2016 15.5
812 001 $39,500.00 $566.43
RUSTBURG VA 180 $37,441.28 2
24588 03/26/2001 05/01/2001 1
7795255 652492936 05/01/2016 15.5
812 001 $62,500.00 $896.25
NORTH PROVIDENCE RI 180 $60,727.52 2
02911 04/16/2001 06/01/2001 1
7863665 652540932 06/01/2026 13.99
812 001 $40,000.00 $481.20
COVE OR 300 $39,775.52 2
97824 05/10/2001 07/01/2001 1
Customer # Originator Number Maturity Date Current Rate
Bank Branch Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool
7932486 652581575 07/01/2016 15.875
812 001 $52,200.00 $762.12
MORENO VALLEY CA 180 $51,192.21 2
92557 06/08/2001 08/01/2001 1
7936438 652568330 08/01/2016 11.5
812 001 $50,000.00 $584.10
HERMITAGE TN 180 $48,672.28 2
37076 06/06/2001 09/01/2001 1
7941115 652584780 07/01/2026 12.99
812 001 $55,000.00 $619.90
MAYWOOD IL 300 $54,659.63 2
60153 06/11/2001 08/01/2001 1
7946528 652559585 07/01/2016 14.875
812 001 $20,000.00 $278.21
SCOTTS MI 180 $19,558.28 2
49088 06/09/2001 08/01/2001 1
EXHIBIT 2
FORM OF SUBSEQUENT TRANSFER AGREEMENT
Pursuant to this Subsequent Transfer Agreement No.____ (the "Agreement"),
dated as of _____,____ , between ___________________, as seller (the "Seller"),
and GMACM Home Loan Trust 2002-HLTV1, as issuer (the "Issuer"), and pursuant to
the loan purchase agreement dated as of September 26, 2002 (the "Home Loan
Purchase Agreement"), among the GMAC Mortgage Corporation, as a seller and
servicer, Walnut Grove Mortgage Loan Trust 2001-A, as a seller, Residential
Asset Mortgage Products, Inc., as purchaser (the "Purchaser"), the Issuer and
Bank One, National Association, as indenture trustee (the "Indenture Trustee"),
the Seller and the Issuer agree to the sale by the Seller and the purchase by
the Issuer of the mortgage loans listed on the attached Schedule of Subsequent
Home Loans (the "Subsequent Home Loans").
Capitalized terms used and not defined herein have their respective
meanings as set forth in Appendix A to the indenture dated as of September 26,
2002, between the Issuer and the Indenture Trustee, which meanings are
incorporated by reference herein. All other capitalized terms used herein shall
have the meanings specified herein.
Section 1. Sale of Subsequent Home Loans.
(a) The Seller does hereby sell, transfer, assign, set over and convey
to the Issuer, without recourse, all of its right, title and interest in and to
the Subsequent Home Loans, all principal received and interest accruing on the
Subsequent Home Loans on and after the Subsequent Cut-Off Date, all monies due
or to become due relating to such Subsequent Home Loans and all items with
respect to the Subsequent Home Loans to be delivered pursuant to Section 2.2 of
the Home Loan Purchase Agreement; provided, however, that the Seller reserves
and retains all right, title and interest in and to principal received and
interest accruing on the Subsequent Home Loans prior to the Subsequent Cut-Off
Date. The Seller, contemporaneously with the delivery of this Agreement, has
delivered or caused to be delivered to the Indenture Trustee each item set forth
in Section 2.2 of the Home Loan Purchase Agreement.
The transfer to the Issuer by the Seller of the Subsequent Home Loans
identified on the Home Loan Schedule shall be absolute and is intended by the
parties hereto to constitute a sale by the Seller to the Issuer on the
Subsequent Transfer Date of all the Seller's right, title and interest in and to
the Subsequent Home Loans, and other property as and to the extent described
above, and the Issuer hereby acknowledges such transfer. In the event the
transactions set forth herein shall be deemed not to be a sale, the Seller
hereby grants to the Issuer as of the Subsequent Transfer Date a security
interest in all of the 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 Subsequent Home
Loans, and such other property, to secure all of the Issuer's obligations
hereunder, and this Agreement shall constitute a security agreement under
applicable law. The Seller agrees to take or cause to be taken such actions and
to execute such documents, including without limitation the filing of all
necessary UCC-1 financing statements filed in the State of Delaware and the
Commonwealth of Pennsylvania (which shall be submitted for filing as of the
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 the Seller or the filing of any additional UCC-1 financing
statements due to the change in the principal office or jurisdiction of
incorporation of the Seller, as are necessary to perfect and protect the
Issuer's interests in each Subsequent Home Loan and the proceeds thereof.
(b) The expenses and costs relating to the delivery of the Subsequent
Home Loans, this Agreement and the Home Loan Purchase Agreement shall be borne
by the Seller.
(c) Additional terms of the sale are set forth on Attachment A hereto.
Section 2. Representations and Warranties; Conditions Precedent.
----------------------------------------------------
(a) The Seller hereby affirms the representations and warranties made by
it and set forth in Section 3.1 of the Home Loan Purchase Agreement that relate
to the Seller or the Subsequent Home Loans as of the date hereof. The Seller
hereby confirms that each of the conditions set forth in Section 2.2(b) of the
Home Loan Purchase Agreement are satisfied as of the date hereof and further
represents and warrants that each Subsequent Home Loan complies with the
requirements of this Agreement and Section 2.2(c) of the Home Loan Purchase
Agreement. GMACM, as Servicer of the Subsequent Home Loans hereby affirms the
representations and warranties made by it regarding the Subsequent Home Loans as
set forth in Section 3.1 of the Home Loan Purchase Agreement.
(b) The Seller is solvent, is able to pay its debts as they become due
and has capital sufficient to carry on its business and its obligations
hereunder; it will not be rendered insolvent by the execution and delivery of
this Instrument or by the performance of its obligations hereunder nor is it
aware of any pending insolvency; no petition of bankruptcy (or similar
insolvency proceeding) has been filed by or against the Seller prior to the date
hereof.
(c) All terms and conditions of the Home Loan Purchase Agreement
relating to the Subsequent Home Loans are hereby ratified and confirmed;
provided, however, that in the event of any conflict the provisions of this
Agreement shall control over the conflicting provisions of the Home Loan
Purchase Agreement.
Section 3. Recordation of Instrument. To the extent permitted by
applicable law or a memorandum thereof if permitted under applicable law, this
Agreement is subject to recordation in all appropriate public offices for real
property records in all of the counties or other comparable jurisdictions in
which any or all of the properties subject to the related Mortgages are
situated, and in any other appropriate public recording office or elsewhere,
such recordation to be effected by the Servicer at the Noteholders' expense on
direction of the Noteholders of Notes representing not less than a majority of
the aggregate Note Balance of the Notes or the Credit Enhancer, but only when
accompanied by an Opinion of Counsel to the effect that such recordation
materially and beneficially affects the interests of the Noteholders or the
Credit Enhancer or is necessary for the administration or servicing of the
Subsequent Home Loans.
Section 4. GOVERNING LAW. THIS INSTRUMENT SHALL BE CONSTRUED IN
ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS
AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH
SUCH LAWS.
Section 5. Counterparts. This Instrument may be executed in counterparts,
each of which, when so executed, shall be deemed to be an original and together
shall constitute one and the same instrument.
Section 6. Successors and Assigns. This Agreement shall inure to the
benefit of and be binding upon the Seller and the Issuer and their respective
successors and assigns.
GMAC MORTGAGE CORPORATION,
as Seller
By:
---------------------------------------
Name:
Title:
GMACM HOME LOAN TRUST 2002-HLTV1, as Issuer
By: WILMINGTON TRUST COMPANY,
not in its individual capacity but solely
as
Owner Trustee
By:
---------------------------------------
Name:
Title:
Attachments
A. Additional terms of sale.
B. Schedule of Subsequent Home Loans.
C. Seller's Officer's Certificate.
D. Seller's Officer's Certificate (confirmation of Credit Enhancer approval).
GMACM HOME LOAN TRUST 2002-HLTV1
ATTACHMENT A TO FORM OF SUBSEQUENT TRANSFER AGREEMENT
------------, ----
A.
1. Subsequent Cut-Off Date:
2. Pricing Date:
3. Subsequent Transfer Date:
4. Aggregate Principal Balance of the Subsequent Home Loans as of
the Subsequent Cut-Off Date:
5. Purchase Price: 100.00%
B.
As to all Subsequent Home Loans:
1. Longest stated term to maturity: months
----------
2. Minimum Loan Rate: %
----------
3. Maximum Loan Rate: %
----------
4. WAC of all Subsequent Home Loans: %
----------
5. WAM of all Subsequent Home Loans: %
----------
6. Largest Principal Balance: $
7. Non-owner occupied Mortgaged Properties: %
----------
8. California zip code concentrations: % and %
---- ----
9. Condominiums: %
----------
10. Single-family: %
----------
11. Weighted average term since origination: %
----------
12. Principal balance of Subsequent Home Loans with respect to $
which the Mortgagor is an employee of GMACM or an affiliate of
GMACM:
13. Number of Subsequent Home Loans with respect to which the
Mortgagor is an employee of GMACM or an affiliate of GMACM:
EXHIBIT 3
FORM OF ADDITION NOTICE
DATE:
Bank One, National Association Moody's Investors Service, Inc.
1 Bank One Plaza, Suite IL1-0481 99 Church Street
Chicago, Illinois 60670-0481 New York, New York 10007
Ambac Assurance Corporation Wilmington Trust Company
One State Street Plaza, 19th Floor 1100 North Market Street
New York, New York 10004 Wilmington, Delaware 19890
Attention: Consumer Asset-Backed Securities
Group
Re: GMACM Home Loan Trust 2002-HLTV1;
Standard & Poor's Ratings Services, a division
of The McGraw-Hill Companies, Inc.
55 Water Street
New York, New York 10004-1064
Re: GMACM Home Loan Trust 2002-HLTV1
Ladies and Gentlemen:
Pursuant to Section 2.2 of the home loan purchase agreement dated as of
September 26, 2002 (the "Purchase Agreement"), among GMAC Mortgage Corporation,
as a Seller and Servicer, Walnut Grove Mortgage Loan Trust 2001-A, as Seller,
Residential Asset Mortgage Products, Inc., as Purchaser, GMACM Home Loan Trust
2002-HLTV1, as Issuer and Bank One, National Association, as Indenture Trustee,
the Seller has designated the Subsequent Home Loans identified on the Home Loan
Schedule attached hereto to be sold to the Issuer on , , with an aggregate
Principal Balance of $ . Capitalized terms not otherwise defined herein have the
meaning set forth in the Appendix A to the indenture dated as of September 26,
2002, between the Issuer and the Indenture Trustee.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
GMAC MORTGAGE CORPORATION,
as Seller
By:
----------------------------
Name:
Title:
ACKNOWLEDGED AND AGREED:
BANK ONE, NATIONAL ASSOCIATION,
as Indenture Trustee
By:
--------------------------------
Name:
Title:
