RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as Purchaser, GMAC MORTGAGE CORPORATION, as Seller and Servicer, WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller, WALNUT GROVE MORTGAGE LOAN TRUST 2003-A, as Seller, GMACM HOME EQUITY LOAN TRUST 2003-HE2,...
RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC.,
as Purchaser,
GMAC MORTGAGE CORPORATION,
as Seller and Servicer,
WALNUT GROVE MORTGAGE LOAN TRUST 2001-A,
as Seller,
WALNUT GROVE MORTGAGE LOAN TRUST 2003-A,
as Seller,
GMACM HOME EQUITY LOAN TRUST 2003-HE2,
as Issuer,
and
XXXXX FARGO BANK MINNESOTA, N.A.,
as Indenture Trustee
--------------------------------------------
MORTGAGE LOAN PURCHASE AGREEMENT
--------------------------------------------
Dated as of March 26, 2003
TABLE OF CONTENTS
PAGE
ARTICLE I DEFINITIONS...............................................................2
Section 1.1 Definitions.......................................................2
Section 1.2 Other Definitional Provisions.....................................2
ARTICLE II SALE OF MORTGAGE LOANS AND RELATED PROVISIONS.............................3
Section 2.1 Sale of Initial Mortgage Loans....................................3
Section 2.2 Sale of Subsequent Mortgage Loans.................................6
Section 2.3 Payment of Purchase Price.........................................9
ARTICLE III REPRESENTATIONS AND WARRANTIES; REMEDIES FOR BREACH......................10
Section 3.1 Representations and Warranties...................................10
ARTICLE IV SELLERS' COVENANTS.......................................................20
Section 4.1 Covenants of the Sellers.........................................20
ARTICLE V SERVICING................................................................20
Section 5.1 Servicing........................................................20
ARTICLE VI LIMITATION ON LIABILITY OF THE SELLERS...................................20
Section 6.1 Limitation on Liability of the Sellers...........................20
ARTICLE VII TERMINATION..............................................................21
Section 7.1 Termination......................................................21
ARTICLE VIII MISCELLANEOUS PROVISIONS.................................................21
Section 8.1 Amendment........................................................21
Section 8.2 GOVERNING LAW....................................................21
Section 8.3 Notices..........................................................21
Section 8.4 Severability of Provisions.......................................22
Section 8.5 Relationship of Parties..........................................23
Section 8.6 Counterparts.....................................................23
Section 8.7 Further Agreements...............................................23
Section 8.8 Intention of the Parties.........................................23
Section 8.9 Successors and Assigns; Assignment of this Agreement.............23
Section 8.10 Survival.........................................................24
Section 8.11 Third Party Beneficiary..........................................24
EXHIBIT 1 MORTGAGE LOAN SCHEDULE
EXHIBIT 2 FORM OF SUBSEQUENT TRANSFER AGREEMENT
EXHIBIT 3 FORM OF ADDITION NOTICE
This Mortgage Loan Purchase Agreement (the "Agreement"), dated as of
March 26, 2003, 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 2001-A"), Walnut Grove Mortgage Loan Trust 2003-A,
as seller ("WG Trust 2003-A" and, together with GMACM, and WG Trust 2001-A each
a "Seller" and collectively, the "Sellers"), Residential Asset Mortgage
Products, Inc., as purchaser (the "Purchaser"), GMACM Home Equity Loan Trust
2003-HE2, as issuer (the "Issuer"), and Xxxxx Fargo Bank Minnesota, N.A., as
indenture trustee (the "Indenture Trustee").
WITNESSETH:
WHEREAS, GMACM, in the ordinary course of its business acquires and
originates home equity loans and acquired or originated all of the home equity
loans listed on the Mortgage Loan Schedule attached as Exhibit 1 hereto (the
"Initial Mortgage Loans");
WHEREAS, GMACM sold a portion of the Initial Mortgage Loans (the "WG
Trust 2001-A Initial Mortgage Loans") and intends to sell a portion of the
Subsequent Mortgage Loans to be sold by WG Trust 2001-A hereunder, to Walnut
Grove Funding, Inc. ("Walnut Grove"), pursuant to a Mortgage Loan Purchase
Agreement (the "WG Trust 2001-A Purchase Agreement"), dated as of May 1, 2001,
as amended, among Walnut Grove, as purchaser, GMACM, as seller, WG Trust 2001-A,
as Issuer and Bank One, National Association, as trustee (each date of sale, a
"Prior Transfer Date");
WHEREAS, GMACM sold a portion of the Initial Mortgage Loans (the "WG
Trust 2003-A Initial Mortgage Loans" and together with the WG Trust 2001-A
Initial Mortgage Loans, the "Walnut Grove Initial Mortgage Loans") and intends
to sell a portion of the Subsequent Mortgage Loans to be sold by WG Trust 2003-A
hereunder, to Walnut Grove pursuant to a Mortgage Loan Purchase Agreement (the
"WG Trust 2003-A Purchase Agreement" and, together with the WG Trust 2001-A
Purchase Agreement, the "WG Trust Purchase Agreements"), dated as of January 31,
2003, as amended, among Walnut Grove, as purchaser, GMACM, as seller, WG Trust
2003-A, as Issuer and Bank One, National Association, as trustee (each date of
sale, a "Prior Transfer Date");
WHEREAS, Walnut Grove sold the WG Trust 2001-A Mortgage Loans to WG
Trust 2001-A pursuant to a Trust Agreement, dated as of May 1, 2001, between
Walnut Grove, as depositor and Wilmington Trust Company, as owner trustee;
WHEREAS, Walnut Grove sold the WG Trust 2003-A Mortgage Loans to WG
Trust 2003-A pursuant to a Trust Agreement, dated as of January 31, 2003,
between Walnut Grove, as depositor and Wilmington Trust Company, as owner
trustee;
WHEREAS, GMACM owns the Cut-Off Date Principal Balances and the Related
Documents for the portion of Initial Mortgage Loans identified on the Mortgage
Loan Schedule 1-A attached as Exhibit 1-A hereto (the "GMACM Initial Mortgage
Loans"), including rights to (a) any property acquired by foreclosure or deed in
lieu of foreclosure or otherwise, and (b) the proceeds of any insurance policies
covering the GMACM Initial Mortgage Loans;
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WHEREAS, WG Trust 2001-A owns the Cut-Off Date Principal Balances and
the Related Documents for the WG Trust 2001-A Initial Mortgage Loans identified
on the Mortgage Loan Schedule 1-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 2001-A Initial Mortgage Loans;
WHEREAS, WG Trust 2003-A owns the Cut-Off Date Principal Balances and
the Related Documents for the WG Trust 2003-A Initial Mortgage Loans identified
on the Mortgage Loan Schedule 1-C attached as Exhibit 1-C 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 2003-A Initial Mortgage Loans;
WHEREAS, the parties hereto desire that: (i) GMACM sell the Cut-Off Date
Principal Balances of the GMACM Initial Mortgage Loans to the Purchaser on the
Closing Date pursuant to the terms of this Agreement together with the Related
Documents, (ii) WG Trust 2001-A sell the Cut-Off Date Principal Balances of the
WG Trust 2001-A Initial Mortgage Loans to the Purchaser on the Closing Date
pursuant to the terms of this Agreement together with the Related Documents,
(iii) WG Trust 2003-A sell the Cut-Off Date Principal Balances of the WG Trust
2003-A Initial Mortgage Loans to the Purchaser on the Closing Date pursuant to
the terms of this Agreement together with the Related Documents, (iv) the
Sellers may sell Subsequent Mortgage Loans to the Issuer on one or more
Subsequent Transfer Dates pursuant to the terms of the related Subsequent
Transfer Agreement, and (v) the related Seller and GMACM make certain
representations and warranties on the Closing Date and on each Subsequent
Transfer Date;
WHEREAS, pursuant to the Trust Agreement, the Purchaser will sell the
Initial Mortgage Loans and transfer all of its rights under this Agreement to
the Issuer on the Closing Date;
WHEREAS, pursuant to the terms of the Servicing Agreement, the Servicer
will service the Mortgage Loans;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue
the Notes, secured by the Trust Estate;
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
DEFINITIONS
Section 1.1....Definitions. For all purposes of this Agreement, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions contained in Appendix A to the indenture dated
as of March 26, 2003 (the "Indenture"), between the Issuer and the Indenture
2
Trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
Section 1.2....Other Definitional Provisions. All terms defined in this
Agreement shall have the defined meanings when used in any certificate or other
document made or delivered pursuant hereto unless otherwise defined therein.
As used in this Agreement and in any certificate or other document made
or delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting terms
partly defined in this Agreement or in any such certificate or other document,
to the extent not defined, shall have the respective meanings given to them
under generally accepted accounting principles. To the extent that the
definitions of accounting terms in this Agreement or in any such certificate or
other document are inconsistent with the meanings of such terms under generally
accepted accounting principles, the definitions contained in this Agreement or
in any such certificate or other document shall control.
The words "hereof," "herein," "hereunder" and words of similar import
when used in this Agreement shall refer to this Agreement as a whole and not to
any particular provision of this Agreement; Section and Exhibit references
contained in this Agreement are references to Sections and Exhibits in or to
this Agreement unless otherwise specified; the term "including" shall mean
"including without limitation"; "or" shall include "and/or"; and the term
"proceeds" shall have the meaning ascribed thereto in the UCC.
The definitions contained in this Agreement are applicable to the
singular as well as the plural forms of such terms and to the masculine as well
as the feminine and neuter genders of such terms.
Any agreement, instrument or statute defined or referred to herein or in
any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments) references
to all attachments thereto and instruments incorporated therein; references to a
Person are also to its permitted successors and assigns.
ARTICLE II
SALE OF MORTGAGE LOANS AND RELATED PROVISIONS
Section 2.1....Sale of Initial Mortgage Loans.
------------------------------
(a) GMACM, by the execution and delivery of this Agreement, does hereby sell,
assign, set over, and otherwise convey to the Purchaser, without recourse, all
of its right, title and interest in, to and under the following, and wherever
located: (i) the GMACM Initial Mortgage Loans (including the Cut-Off Date
Principal Balances), all interest accruing thereon, all monies due or to become
due thereon, and all collections in respect thereof received on or after the
Cut-Off Date (other than interest thereon in respect of any period prior to the
Cut-Off Date); (ii) the interest of GMACM in any insurance policies in respect
of the GMACM Initial Mortgage Loans; and (iii) all proceeds of the foregoing.
Such conveyance shall be deemed to be made, with respect to the Cut-Off Date
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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 2001-A, 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 2001-A Initial Mortgage Loans (including
the Cut-Off Date Principal Balances), all interest accruing thereon, all monies
due or to become due thereon, and all collections in respect thereof received on
or after the Cut-Off Date (other than interest thereon in respect of any period
prior to the Cut-Off Date); (ii) the interest of WG Trust 2001-A in any
insurance policies in respect of the WG Trust 2001-A Initial Mortgage Loans; and
(iii) all proceeds of the foregoing. Such conveyance shall be deemed to be made,
with respect to the Cut-Off Date Principal Balances, as of the Closing Date,
subject to the receipt by WG Trust 2001-A of consideration therefor as provided
herein under clause (a) of Section 2.3.
(c) WG Trust 2003-A, 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 2003-A Initial Mortgage Loans (including
the Cut-Off Date Principal Balances), all interest accruing thereon, all monies
due or to become due thereon, and all collections in respect thereof received on
or after the Cut-Off Date (other than interest thereon in respect of any period
prior to the Cut-Off Date); (ii) the interest of WG Trust 2003-A in any
insurance policies in respect of the WG Trust 2003-A Initial Mortgage Loans; and
(iii) all proceeds of the foregoing. Such conveyance shall be deemed to be made,
with respect to the Cut-Off Date Principal Balances, as of the Closing Date,
subject to the receipt by WG Trust 2003-A 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.
(d) In connection with the conveyance by GMACM of the GMACM Initial Mortgage
Loans and any Subsequent Mortgage Loans, GMACM further agrees, at its own
expense, on or prior to the Closing Date with respect to the Principal Balances
of the GMACM Initial Mortgage Loans and on or prior to the related Subsequent
Cut-Off Date in the case of such Subsequent Mortgage Loans sold by it, to
indicate in its books and records that the GMACM Initial Mortgage Loans have
been sold to the Purchaser pursuant to this Agreement, and, in the case of the
Subsequent Mortgage Loans, to the Issuer pursuant to the related Subsequent
Transfer Agreement, and to deliver to the Purchaser true and complete lists of
all of the Mortgage Loans sold by GMACM specifying for each Mortgage Loan (i)
its account number and (ii) its Cut-Off Date Principal Balance or Subsequent
Cut-Off Date Principal Balance. The Mortgage Loan Schedule indicating such
information with respect to the GMACM Initial Mortgage Loans shall be marked as
Exhibit 1-A to this Agreement and is hereby incorporated into and made a part of
this Agreement.
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(e) In connection with the conveyance by WG Trust 2001-A of the WG Trust 2001-A
Initial Mortgage Loans and any Subsequent Mortgage Loans, WG Trust 2001-A
further agrees, at its own expense, on or prior to the Closing Date with respect
to the Principal Balances of the WG Trust 2001-A Initial Mortgage Loans and on
or prior to the related Subsequent Transfer Date in the case of any Subsequent
Mortgage Loans sold by it, to indicate in its books and records that the WG
Trust 2001-A Initial Mortgage Loans have been sold to the Purchaser pursuant to
this Agreement, and, in the case of such Subsequent Mortgage Loans, to the
Issuer pursuant to the related Subsequent Transfer Agreement. GMACM, as Servicer
of the Mortgage Loans sold by WG Trust 2001-A, agrees to deliver to the
Purchaser true and complete lists of all of the Mortgage Loans sold by WG Trust
2001-A specifying for each Mortgage Loan (i) its account number and (ii) its
Cut-Off Date Principal Balance or Subsequent Cut-Off Date Principal Balance. The
Mortgage Loan Schedule indicating such information with respect to the Mortgage
Loans sold by WG Trust 2001-A shall be marked as Exhibit 1-B to this Agreement
and is hereby incorporated into and made a part of this Agreement.
(f) In connection with the conveyance by WG Trust 2003-A of the WG Trust 2003-A
Initial Mortgage Loans and any Subsequent Mortgage Loans, WG Trust 2003-A
further agrees, at its own expense, on or prior to the Closing Date with respect
to the Principal Balances of the WG Trust 2003-A Initial Mortgage Loans and on
or prior to the related Subsequent Transfer Date in the case of any Subsequent
Mortgage Loans sold by it, to indicate in its books and records that the WG
Trust 2003-A Initial Mortgage Loans have been sold to the Purchaser pursuant to
this Agreement, and, in the case of such Subsequent Mortgage Loans, to the
Issuer pursuant to the related Subsequent Transfer Agreement. GMACM, as Servicer
of the Mortgage Loans sold by WG Trust 2003-A, agrees to deliver to the
Purchaser true and complete lists of all of the Mortgage Loans sold by WG Trust
2003-A specifying for each Mortgage Loan (i) its account number and (ii) its
Cut-Off Date Principal Balance or Subsequent Cut-Off Date Principal Balance. The
Mortgage Loan Schedule indicating such information with respect to the Mortgage
Loans sold by WG Trust 2003-A shall be marked as Exhibit 1-C to this Agreement
and is hereby incorporated into and made a part of this Agreement.
(g) In connection with the conveyance by GMACM of the GMACM Initial Mortgage
Loans and any Subsequent Mortgage Loans sold by it, the conveyance by WG Trust
2001-A of the WG Trust 2001-A Initial Mortgage Loans and any Subsequent Mortgage
Loans sold by it and the conveyance by WG Trust 2003-A of the WG Trust 2003-A
Initial Mortgage Loans and any Subsequent Mortgage Loans sold by it, GMACM
shall, (A) with respect to each related Mortgage Loan, on behalf of the
Purchaser deliver to, and deposit with the Custodian, at least five (5) Business
Days before the Closing Date in the case of an Initial Mortgage Loan, and, on
behalf of the Issuer, three (3) Business Days prior to the related Subsequent
Transfer Date in the case of a Subsequent Mortgage Loan, the original Mortgage
Note endorsed or assigned without recourse in blank (which endorsement shall
contain either an original signature or a facsimile signature of an authorized
officer of GMACM or GMAC Bank) or, with respect to any Mortgage Loan as to which
the original Mortgage Note has been permanently lost or destroyed and has not
been replaced, a Lost Note Affidavit, and any modification agreement or
amendment to such Mortgage Note, and (B) except as provided in clause (A) with
respect to the Mortgage Notes, deliver the Mortgage Files to the Servicer.
5
Within the time period for the review of each Mortgage Note set forth in
Section 2.2 of the Custodial Agreement, if a material defect in any Mortgage
Note is discovered which may materially and adversely affect the value of the
related Mortgage Loan, or the interests of the Indenture Trustee (as pledgee of
the Mortgage Loans), the Noteholders, the Certificateholders or the Enhancer in
such Mortgage Loan, including GMACM's failure to deliver the Mortgage Note to
the Custodian on behalf of the Indenture Trustee, GMACM shall cure such defect,
repurchase the related Mortgage Loan at the Repurchase Price or substitute an
Eligible Substitute Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of representations and warranties as to the
Mortgage Loans, provided that a Seller shall have the option to substitute an
Eligible Substitute Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date. If a material
defect in any of the documents in the Mortgage File held by the Servicer is
discovered which may materially and adversely affect the value of the related
Mortgage Loan, or the interests of the Indenture Trustee (as pledgee of the
Mortgage Loans), the Noteholders, the Certificateholders or the Enhancer in such
Mortgage Loan, including GMACM's failure to deliver such documents to the
Servicer on behalf of the Indenture Trustee, GMACM shall cure such defect,
repurchase the related Mortgage Loan at the Repurchase Price or substitute an
Eligible Substitute Loan therefor upon the same terms and conditions set forth
in Section 3.1 hereof for breaches of representations and warranties as to the
Mortgage Loans, provided that a Seller shall have the option to substitute an
Eligible Substitute Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date.
Upon sale of the Initial Mortgage Loans, the ownership of each Mortgage
Note, each related Mortgage and the contents of the related Mortgage File shall
be vested in the Purchaser and the ownership of all records and documents with
respect to the Initial Mortgage Loans that are prepared by or that come into the
possession of any Seller, as a seller of the Initial Mortgage Loans hereunder or
by GMACM in its capacity as Servicer under the Servicing Agreement shall
immediately vest in the Purchaser, and shall be promptly delivered to the
Servicer in the case of the documents in possession of WG Trust 2001-A or WG
Trust 2003-A and retained and maintained in trust by GMACM as the Servicer
(except for the Mortgage Notes, which shall be retained by the Custodian) at the
will of the Purchaser, in such custodial capacity only. Each Seller's records
will accurately reflect the sale of each Initial Mortgage Loan sold by it to the
Purchaser.
The Purchaser hereby acknowledges its acceptance of all right, title and
interest to the property conveyed to it pursuant to this Section 2.1.
(h) The parties hereto intend that the transactions set forth herein constitute
a sale by the Sellers to the Purchaser of each of the Sellers' right, title and
interest in and to their respective Initial Mortgage Loans and other property as
and to the extent described above. In the event the transactions set forth
herein are deemed not to be a sale, each Seller hereby grants to the Purchaser a
security interest in all of such Seller's right, title and interest in, to and
under all accounts, chattel papers, general intangibles, payment intangibles,
contract rights, certificates of deposit, deposit accounts, instruments,
documents, letters of credit, money, advices of credit, investment property,
goods and other property consisting of, arising under or related to the Initial
Mortgage Loans and such other property, to secure all of such Seller's
obligations hereunder, and this Agreement shall and hereby does constitute a
security agreement under applicable law.
6
Each Seller agrees to take or cause to be taken such actions and to execute
such documents, including without limitation the filing of any continuation
statements with respect to the UCC1 financing statements filed with respect to
the Initial Mortgage Loans by the Purchaser on the Closing Date, and any
amendments thereto required to reflect a change in the name or corporate
structure of such Seller or the filing of any additional UCC1 financing
statements due to the change in the principal office or jurisdiction of
incorporation of such Seller, as are necessary to perfect and protect the
Purchaser's and its assignees' interests in each Initial Mortgage Loan and the
proceeds thereof. The Servicer shall file any such continuation statements on a
timely basis.
(i) In connection with the assignment of any Mortgage Loan registered on the
MERS(R) System, GMACM further agrees that it will cause, at GMACM's own expense,
as soon as practicable after the Closing Date or the applicable Subsequent
Transfer Date with respect to any Subsequent Mortgage Loan, the MERS(R) System
to indicate that such Mortgage Loans has been assigned by GMACM to the Indenture
Trustee in accordance with this Agreement or the Trust Agreement for the benefit
of the Noteholders by including (or deleting, in the case of Mortgage Loans
which are repurchased in accordance with this Agreement) in such computer files
(a) the code "[IDENTIFY INDENTURE TRUSTEE SPECIFIC CODE]" in the field
"[IDENTIFY THE FIELD NAME FOR INDENTURE TRUSTEE]" which identifies the Indenture
Trustee and (b) the code "[IDENTIFY SERIES SPECIFIC CODE NUMBER]" in the field
"Pool Field" which identifies the series of the Notes issued in connection with
such Mortgage Loans. GMACM agrees that it will not alter the codes referenced in
this paragraph with respect to any Mortgage Loan during the term of this
Agreement unless and until such Mortgage Loan is repurchased in accordance with
the terms of this Agreement. Unless it shall be appointed successor Servicer
hereunder, the Indenture Trustee shall have no ongoing responsibility to check
the status of the Mortgage Loan in the MERS(R) System.
(j) Although the parties to the Walnut Grove Purchase Agreements intend that
each transfer of one or more WG Trust Mortgage Loans described therein
constitute a sale by GMACM to Walnut Grove of all of GMACM's right, title and
interest in and to such WG Trust Mortgage Loans and other property as and to the
extent described therein, in the event any transfer of one or more WG Trust
Mortgage Loans pursuant to the Walnut Grove Purchase Agreement is deemed not to
be a sale and GMACM is deemed to retain any legal or equitable ownership
interest in such WG Trust Mortgage Loans, GMACM, by the execution and delivery
of this Agreement, does hereby sell, assign, set over, and otherwise convey to
the Purchaser, without recourse, any right, title and interest in, to and under,
the following with respect to such WG Trust Mortgage Loans, wherever located, to
the extent GMACM may be deemed to retain any interest therein: (i) the Cut-Off
Date Principal Balances or Subsequent Cut-Off Date Principal Balances, as
applicable, of such WG Trust Mortgage Loans, all interest accruing thereon, all
monies due or to become due thereon, and all collections in respect thereof
received on or after the related Cut-Off Date (other than interest thereon in
respect of any period prior to the related Cut-Off Date); (ii) the interest of
GMACM in any insurance policies in respect of such WG Trust Mortgage Loans; and
(iii) all proceeds of the foregoing. Such conveyance shall be deemed to be made
subject to the receipt by GMACM of consideration therefor as provided herein
under clause (a) of Section 2.3.
Section 2.2....Sale of Subsequent Mortgage Loans.
---------------------------------
7
(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 as of the related Subsequent Transfer Date), in consideration of the
Issuer's payment of the purchase price provided for in Section 2.3 on one or
more Subsequent Transfer Dates using amounts on deposit in the Pre-Funding
Account, each Seller may, on the related Subsequent Transfer Date, sell,
transfer, assign, set over and convey without recourse to the Issuer but subject
to the other terms and provisions of this Agreement all of the right, title and
interest of such Seller in and to (i) Subsequent Mortgage Loans identified on
the related Mortgage Loan Schedule attached to the related Subsequent Transfer
Agreement delivered by such Seller on such Subsequent Transfer Date, (ii) all
money due or to become due on such Subsequent Mortgage Loan and all collections
received on and after the related Subsequent Cut-Off Date, (iii) the interest of
the Seller in any insurance policies in respect of such Subsequent Mortgage
Loans and (iv) all items with respect to such Subsequent Mortgage Loans to be
delivered pursuant to Section 2.1 above and the other items in the related
Mortgage Files; provided, however, that the Seller of a Subsequent Mortgage Loan
reserves and retains all right, title and interest in and to principal received
and interest accruing on such Subsequent Mortgage Loan prior to the related
Subsequent Cut-Off Date. Any transfer to the Issuer by a Seller of Subsequent
Mortgage Loans shall be absolute, and is intended by the Issuer and such Seller
to constitute and to be treated as a sale of such Subsequent Mortgage Loans by
such Seller to the Issuer. In the event that any such transaction is deemed not
to be a sale, GMACM, WG Trust 2001-A and WG Trust 2003-A hereby grant to the
Issuer as of each Subsequent Transfer Date a security interest in all of
GMACM's, WG Trust 2001-A's or WG Trust 2003-A's, as applicable, right, title and
interest in, to and under all accounts, chattel papers, general intangibles,
payment intangibles, contract rights, certificates of deposit, deposit accounts,
instruments, documents, letters of credit, money, advices of credit, investment
property, goods and other property consisting of, arising under or related to
the related Subsequent Mortgage Loans and such other property, to secure all of
GMACM's, WG Trust 2001-A's or WG Trust 2003-A's obligations hereunder, and this
Agreement shall constitute a security agreement under applicable law. Each
Seller agrees to take or cause to be taken such actions and to execute such
documents, including the filing of all necessary UCC1 financing statements to be
filed in the State of Delaware and the Commonwealth of Pennsylvania (which shall
be submitted for filing on or prior to 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 UCC1 financing statements due to the change in
the principal office or jurisdiction of incorporation of such Seller, as are
necessary to perfect and protect the interests of the Issuer and its assignees
in each Subsequent Mortgage Loan and the proceeds thereof. The Servicer shall
file any such continuation statements on a timely basis.
The Issuer on each Subsequent Transfer Date shall acknowledge its
acceptance of all right, title and interest to the related Subsequent Mortgage
Loans and other property, existing on the Subsequent Transfer Date and
thereafter created, conveyed to it pursuant to this Section 2.2.
The Issuer shall be entitled to all scheduled principal payments due on
and after each Subsequent Cut-Off Date, all other payments of principal due and
collected on and after each Subsequent Cut-Off Date, and all payments of
interest on any related Subsequent Mortgage Loans, minus that portion of any
8
such interest payment that is allocable to the period prior to the related
Subsequent Cut-Off Date.
(b) Each Seller may transfer to the Issuer Subsequent Mortgage Loans and the
other property and rights related thereto described in Section 2.2(a) above
during the Pre-Funding Period, and the Issuer shall cause to be released funds
from the Pre-Funding Account, only upon the satisfaction of each of the
following conditions on or prior to the related Subsequent Transfer Date:
(i) such Seller or GMACM, as Servicer, shall have provided the Indenture
Trustee, the Rating Agencies and the Enhancer with a timely Addition Notice
substantially in the form of Exhibit 3, which notice shall be given no later
than seven Business Days prior to the related Subsequent Transfer Date, and
shall designate the Subsequent Mortgage Loans to be sold to the Issuer, the
aggregate Principal Balance of such Subsequent Mortgage Loans as of the related
Subsequent Cut-Off Date, and any other information reasonably requested by the
Indenture Trustee or the Enhancer with respect to such Subsequent Mortgage
Loans;
(ii) such Seller shall have delivered to the Indenture Trustee and the Enhancer
a duly executed Subsequent Transfer Agreement substantially in the form of
Exhibit 2, (A) confirming the satisfaction of each condition precedent and
representations specified in this Section 2.2(b) and in Section 2.2(c) below and
in the related Subsequent Transfer Agreement and (B) including a Mortgage Loan
Schedule listing the related Subsequent Mortgage Loans;
(iii) as of each Subsequent Transfer Date, as evidenced by delivery to the
Indenture Trustee of the Subsequent Transfer Agreement in the form of Exhibit 2,
the respective Seller shall not be insolvent, made insolvent by such transfer or
aware of any pending insolvency;
(iv) such sale and transfer shall not result in a material adverse tax
consequence to the Issuer or, due to any action or inaction on the part of the
respective Seller to the Securityholders or the Enhancer; and
(v) the Enhancer shall have approved the sale of the related Subsequent Mortgage
Loans (which approval shall not be unreasonably withheld) within five (5)
Business Days of receipt of an electronic file containing the information
regarding the related Subsequent Mortgage Loans that was delivered to the
Enhancer prior to the Closing Date with respect to the Initial Mortgage Loans;
provided, that if the Enhancer shall not have notified the respective Seller or
GMACM within five (5) Business Days that the Enhancer does not so approve, such
sale of Subsequent Mortgage Loans shall be deemed approved by the Enhancer.
In addition, GMACM shall have delivered to the Issuer, the Indenture
Trustee and the Enhancer an Opinion of Counsel with respect to certain
bankruptcy matters relating to the transfers of Subsequent Mortgage Loans, which
Opinion of Counsel shall be substantially in the form of the Opinion of Counsel
delivered to the Enhancer and the Rating Agencies and the Indenture Trustee on
the Closing Date regarding certain bankruptcy matters, within 30 days after the
end of the Pre-Funding Period relating to all Subsequent Mortgage Loans
9
transferred to the Trust during the Pre-Funding Period and purchased from funds
on deposit in the Pre-Funding Account.
The obligation of the Issuer to purchase a Subsequent Mortgage Loan on
any Subsequent Transfer Date is subject to the following conditions: (i) each
such Subsequent Mortgage Loan must satisfy the representations and warranties
specified in the related Subsequent Transfer Agreement and this Agreement; (ii)
no Seller has selected such Subsequent Mortgage Loans in a manner that it
reasonably believes is adverse to the interests of the Noteholders or the
Enhancer; (iii) GMACM will deliver to the Enhancer and the Indenture Trustee
certain Opinions of Counsel described in this Section 2.2(b) and acceptable to
the Enhancer and the Indenture Trustee with respect to the conveyance of such
Subsequent Mortgage Loans; and (iv) as of the related Subsequent Cut-Off Date
each Subsequent Mortgage Loan will satisfy the following criteria: (A) such
Subsequent Mortgage Loan may not be 30 or more days contractually delinquent as
of the related Subsequent Cut-Off Date; (B) the original stated term to maturity
of such Subsequent Mortgage Loan will not exceed 360 months; (C) such Subsequent
Mortgage Loan must have an outstanding Principal Balance of at least $1,000 and
not more than $750,000 as of the related Subsequent Cut-Off Date; (D) such
Subsequent Mortgage Loan will be underwritten substantially in accordance with
the criteria set forth under "Description of the Mortgage Loans -- Underwriting
Standards" in the Prospectus Supplement; (E) such Subsequent Mortgage Loan must
have a CLTV at origination of no more than 100.00%; (F) the remaining term to
stated maturity of such Subsequent Mortgage Loan may not extend beyond January
1, 2033; (G) such Subsequent Mortgage Loan shall not provide for negative
amortization; and (H) following the purchase of such Subsequent Mortgage Loans
by the Issuer, as of each Subsequent Cut-Off Date, the Mortgage Loans included
in the Trust Estate (by aggregate principal balance) must have a weighted
average interest rate of not less than 7.807%, an average principal balance of
not more than $35,510.68, a weighted average CLTV at origination of not more
than 74.86%, a concentration in California of less than 36.00% or with respect
to any other state less than 10.00%, a percentage secured by real property
improved by manufactured housing not in excess of 1.00% and the percentage of
Mortgage Loans (by aggregate principal balance) that are secured by second liens
on the related Mortgaged Properties shall be no greater than the percentage of
Initial Mortgage Loans. Subsequent Mortgage Loans with characteristics
materially varying from those set forth above may be purchased by the Issuer and
included in the Trust Estate if they are acceptable to the Enhancer, in its
reasonable discretion; provided, however, that the addition of such Subsequent
Mortgage Loans will not materially affect the aggregate characteristics of the
Mortgage Loans in the Trust Estate and the addition of such Subsequent Mortgage
Loan will not adversely affect the ratings on any Class of Notes or the use of
the Issuer Exemption in connection with the purchase of any Class of Notes.
Neither of the Sellers shall transfer Subsequent Mortgage Loans with the intent
to mitigate losses on Mortgage Loans previously transferred.
(c) Within five (5) Business Days after each Subsequent Transfer Date, GMACM
shall deliver to the Rating Agencies, the Indenture Trustee and the Enhancer a
copy of the Mortgage Loan Schedule reflecting the related Subsequent Mortgage
Loans in electronic format.
(d) In the event that a mortgage loan is not acceptable to the Enhancer as a
Subsequent Mortgage Loan pursuant to Section 2.2(b)(v) hereof, the Enhancer and
GMACM may mutually agree to the transfer of such mortgage loan to the Issuer as
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a Subsequent Mortgage Loan, subject to any increase in the Overcollateralization
Amount that may be agreed to by GMACM and the Enhancer pursuant to the
Indenture, in which event GMACM shall deliver to the Issuer and the Indenture
Trustee, with a copy to the Enhancer, an Officer's Certificate confirming the
agreement to the transfer of such Subsequent Mortgage Loan and specifying the
amount of such increase in the Overcollateralization Amount, which additional
Overcollateralization Amount may not be contributed by GMACM.
Section 2.3....Payment of Purchase Price.
(a) The sale of the Initial Mortgage Loans shall take place on the Closing Date,
subject to and simultaneously with the deposit of the Initial Mortgage Loans
into the Trust Estate, the deposit of the Original Pre-Funded Amount and the
Interest Coverage Amount into the Pre-Funding Account and the Capitalized
Interest Account, respectively, and the issuance of the Securities. The purchase
price (the "Purchase Price") for the GMACM Initial Mortgage Loans to be paid by
the Purchaser to GMACM on the Closing Date (and any interest of GMACM in any
portion of the WG Trust Mortgage Loans transferred pursuant to Section 2.01(h)
above) shall be an amount equal to $124,067,634.23 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 2001-A Initial Mortgage
Loans to be paid by the Purchaser to WG Trust 2001-A on the Closing Date shall
be an amount equal to $3,048,302.86 in immediately available funds, in respect
of the Cut-Off Date Principal Balances thereof. The Purchase Price for the WG
Trust 2003-A Initial Mortgage Loans to be paid by the Purchaser to WG Trust
2003-A on the Closing Date shall be an amount equal to $340,835,377.60 in
immediately available funds, in respect of the Cut-Off Date Principal Balances
thereof. The Purchase Price paid for any Subsequent Mortgage Loan by the
Indenture Trustee from funds on deposit in the Pre-Funding Account, at the
direction of the Issuer, shall be one-hundred percent (100%) of the Subsequent
Cut-Off Date Principal Balance thereof (as identified on the Mortgage Loan
Schedule attached to the related Subsequent Transfer Agreement provided by
GMACM).
(b) In consideration of the sale of the GMACM Initial Mortgage Loans by GMACM to
the Purchaser on the Closing Date, the Purchaser shall pay to GMACM on the
Closing Date by wire transfer of immediately available funds to a bank account
designated by GMACM, the amount specified above in paragraph (a) for the GMACM
Initial Mortgage Loans; provided, that such payment may be on a net funding
basis if agreed by GMACM and the Purchaser. In consideration of the sale of any
Subsequent Mortgage Loan by GMACM to the Issuer, the Issuer shall pay to GMACM
by wire transfer of immediately available funds to a bank account designated by
GMACM, the amount specified above in paragraph (a) for each Subsequent Mortgage
Loan sold by GMACM.
(c) In consideration of the sale of the WG Trust 2001-A Initial Mortgage Loans
by WG Trust 2001-A to the Purchaser on the Closing Date, the Purchaser shall pay
to WG Trust 2001-A on the Closing Date by wire transfer of immediately available
funds to a bank account designated by WG Trust 2001-A, the amount specified
above in paragraph (a) for the WG Trust 2001-A Initial Mortgage Loans; provided,
that such payment may be on a net funding basis if agreed by WG Trust 2001-A and
the Purchaser. In consideration of the sale of any Subsequent Mortgage Loan by
WG Trust 2001-A to the Issuer, the Issuer shall pay to WG Trust 2001-A by wire
11
transfer of immediately available funds to a bank account designated by WG Trust
2001-A, the amount specified above in paragraph (a) for each Subsequent Mortgage
Loan sold by WG Trust 2001-A.
(d) In consideration of the sale of the WG Trust 2003-A Initial Mortgage Loans
by WG Trust 2003-A to the Purchaser on the Closing Date, the Purchaser shall pay
to WG Trust 2003-A on the Closing Date by wire transfer of immediately available
funds to a bank account designated by WG Trust 2003-A, the amount specified
above in paragraph (a) for the WG Trust 2003-A Initial Mortgage Loans; provided,
that such payment may be on a net funding basis if agreed by WG Trust 2003-A and
the Purchaser. In consideration of the sale of any Subsequent Mortgage Loan by
WG Trust 2003-A to the Issuer, the Issuer shall pay to WG Trust 2003-A by wire
transfer of immediately available funds to a bank account designated by WG Trust
2003-A, the amount specified above in paragraph (a) for each Subsequent Mortgage
Loan sold by WG Trust 2003-A.
ARTICLE III....
REPRESENTATIONS AND WARRANTIES;
REMEDIES FOR BREACH
Section 3.1....Representations and Warranties. GMACM represents and warrants to
the Purchaser, as of the Closing Date and as of each Subsequent Transfer Date
(or if otherwise specified below, as of the date so specified):
(a) As to GMACM:
(i) GMACM is a corporation duly organized, validly existing and in good standing
under the laws of the jurisdiction governing its creation and existence and is
or will be in compliance with the laws of each state in which any Mortgaged
Property is located to the extent necessary to ensure the enforceability of each
Mortgage Loan;
(ii) GMACM has the power and authority to make, execute, deliver and perform its
obligations under this Agreement and each Subsequent Transfer Agreement to which
it is a party and all of the transactions contemplated under this Agreement and
each such Subsequent Transfer Agreement and has taken all necessary corporate
action to authorize the execution, delivery and performance of this Agreement
and each such Subsequent Transfer Agreement;
(iii) GMACM is not required to obtain the consent of any other Person or any
consents, licenses, approvals or authorizations from, or registrations or
declarations with, any governmental authority, bureau or agency in connection
with the execution, delivery, performance, validity or enforceability of this
Agreement or any Subsequent Transfer Agreement, except for such consents,
licenses, approvals or authorizations, or registrations or declarations, as
shall have been obtained or filed, as the case may be;
(iv) The execution and delivery of this Agreement and any Subsequent Transfer
Agreement by GMACM and its performance and compliance with the terms of this
Agreement and each such Subsequent Transfer Agreement will not violate GMACM's
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Certificate of Incorporation or Bylaws or constitute a material default (or an
event which, with notice or lapse of time, or both, would constitute a material
default) under, or result in the material breach of, any material contract,
agreement or other instrument to which GMACM is a party or which may be
applicable to GMACM or any of its assets;
(v) No litigation before any court, tribunal or governmental body is currently
pending, or to the knowledge of GMACM threatened, against GMACM or with respect
to this Agreement or any Subsequent Transfer Agreement that in the opinion of
GMACM has a reasonable likelihood of resulting in a material adverse effect on
the transactions contemplated by this Agreement or any Subsequent Transfer
Agreement;
(vi) 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;
(vii) This Agreement constitutes a valid transfer and assignment to the
Purchaser of all right, title and interest of GMACM in and to the GMACM Initial
Mortgage Loans, including the Cut-Off Date Principal Balances with respect to
the GMACM Initial Mortgage Loans, all monies due or to become due with respect
thereto, and all proceeds of such Cut-Off Date Principal Balances with respect
to the GMACM Initial Mortgage Loans; and this Agreement and the related
Subsequent Transfer Agreement, when executed, will constitute a valid transfer
and assignment to the Issuer of all right, title and interest of GMACM in and to
the Subsequent Mortgage Loans, including the Cut-Off Date Principal Balances of
the Subsequent Mortgage Loans, all monies due or to become due with respect
thereto, and all proceeds of such Subsequent Cut-Off Date Principal Balances and
such funds as are from time to time deposited in the Custodial Account
(excluding any investment earnings thereon) as assets of the Trust and all other
property specified in the definition of "Trust" as being part of the corpus of
the Trust conveyed to the Purchaser by GMACM; and
(viii) 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 under this Agreement or any Subsequent Transfer
Agreement;
(b) As to each Initial Mortgage Loan (except as otherwise specified below) as of
the Closing Date or with respect to each Subsequent Mortgage Loan as of the
related Subsequent Transfer Date (except as otherwise specified below):
(i) The information set forth in the Mortgage Loan Schedule with respect to each
Mortgage Loan or the Mortgage Loans is true and correct in all material respects
as of the date or dates respecting which such information is initially
furnished;
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(ii) With respect to each of the WG Trust Mortgage Loans or, as applicable, any
the Subsequent Mortgage Loans sold by WG Trust 2001-A or WG Trust 2003-A, as of
each respective Prior Transfer Date: (A) the related Mortgage Note and the
Mortgage had not been assigned or pledged, except for any assignment or pledge
that had been satisfied and released, (B) immediately prior to the assignment of
such Mortgage Loans to Walnut Grove, GMACM had good title thereto and (C)
immediately prior to such assignment, GMACM was the sole owner and holder of the
Mortgage Loan free and clear of any and all liens, encumbrances, pledges, or
security interests (other than, with respect to any Mortgage Loan in a second
lien position, the lien of the related first mortgage) of any nature and had
full right and authority, under all governmental and regulatory bodies having
jurisdiction over the ownership of the applicable Mortgage Loan, to sell and
assign the same pursuant to the Walnut Grove Purchase Agreements;
(iii) With respect to each of the GMACM Initial Mortgage Loans or, as
applicable, any Subsequent Mortgage Loans sold by GMACM as of each respective
Subsequent Transfer Date: (A) the related Mortgage Note and the Mortgage have
not been assigned or pledged, except for any assignment or pledge that has been
satisfied and released, (B) immediately prior to such assignment of the Mortgage
Loans to the Purchaser (or to the Issuer in the case of the Subsequent Mortgage
Loans sold by GMACM), GMACM had good title thereto and (C) GMACM is the sole
owner and holder of the Mortgage Loan free and clear of any and all liens,
encumbrances, pledges, or security interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the applicable
Mortgage Loans, to sell and assign the same pursuant to this Agreement or the
related Subsequent Transfer Agreement, as applicable;
(iv) To the best of GMACM's knowledge, there is no valid offset, defense or
counterclaim of any obligor under any Mortgage Note or Mortgage;
(v) To the best of GMACM's knowledge, there is no delinquent recording or other
tax or fee or assessment lien against any related Mortgaged Property;
(vi) To the best of GMACM's knowledge, there is no proceeding pending or
threatened for the total or partial condemnation of the related Mortgaged
Property;
(vii) To the best of GMACM's knowledge, there are no mechanics' or similar liens
or claims which have been filed for work, labor or material affecting the
related Mortgaged Property which are, or may be liens prior or equal to, or
subordinate with, the lien of the related Mortgage, except liens which are fully
insured against by the title insurance policy referred to in clause (xi);
(viii) As of the Cut-Off Date or the related Subsequent Cut-Off Date, no
Mortgage Loan was 30 days or more delinquent in payment of principal or
interest;
(ix) With respect to the GMACM Initial Mortgage Loans or, as applicable, any
Subsequent Mortgage Loans, the related Mortgage File contains or will contain,
in accordance with the definition of "Mortgage File" in Appendix A to the
14
Indenture, each of the documents and instruments specified to be included
therein (it being understood that the Custodian maintains the Mortgage Note
related to each Mortgage File and the Servicer maintains the remainder of the
items to be included in the Mortgage File pursuant to the terms of this
Agreement);
(x) To the best of the GMACM's knowledge, the related Mortgage Note and the
related Mortgage at the time it was made complied in all material respects with
applicable local, state and federal laws including, but not limited to,
applicable predatory lending laws (including the Georgia Fair Lending Act (Ga.
Code Xxx. Sections 7-6A-1 et. seq.)).;
(xi) A title search or other assurance of title customary in the relevant
jurisdiction was obtained with respect to each Mortgage Loan;
(xii) None of the Mortgaged Properties is a mobile home or a manufactured
housing unit that is not permanently attached to its foundation;
(xiii) As of the Cut-Off Date, no more than approximately 35.32%, 6.18%, 6.17%
and 5.26% of the Initial Mortgage Loans, by Cut-Off Date Principal Balance, are
secured by Mortgaged Properties located in California, New York, Florida and
Texas, respectively;
(xiv) None of the Initial Mortgage Loans are secured by Mortgaged Properties
located in the State of Georgia and no Subsequent Mortgage Loan shall be secured
by Mortgaged Properties located in the State of Georgia if such Mortgage Loan
was originated prior to March 7, 2003 and subsequent to October 1, 2002;
(xv) As of the Cut-Off Date or Subsequent Cut-Off Date, the Combined
Loan-to-Value Ratio for each Mortgage Loan was not in excess of 100.00%;
(xvi) GMACM has not transferred the GMACM Initial Mortgage Loans to the
Purchaser or any Subsequent Mortgage Loans to the Issuer with any intent to
hinder, delay or defraud any of its creditors;
(xvii) As of the Cut-Off Date, no more than approximately 70%of the Initial
Mortgage Loans, by Cut-Off Date Principal Balance, are secured by Mortgaged
Properties which may have been appraised using a statistical property evaluation
method and all of the appraisals on such Mortgaged Properties have been
delivered by Basis100 Inc. (also known as Solimar);
(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;
15
(xxi) None of the Mortgage Loans is a reverse mortgage loan;
(xxii) No Mortgage Loan has an original term to maturity in excess of 360
months;
(xxiii) .......All of the Mortgage Loans are fixed rate and are fully
amortizing. As of the Cut-off Date, the Loan Rates on the Mortgage Loans range
between 4.500% per annum and 13.250% per annum. As of the Cut-Off Date, the
weighted average Loan Rate for the Initial Mortgage Loans is approximately
7.807% per annum. The weighted average remaining term to stated maturity of the
Mortgage Loans as of the Cut-Off Date is approximately 201 months;
(xxiv) (A) Each Mortgaged Property consists of a single parcel of real property
with a single family or two- to four-family residence erected thereon, or an
individual condominium unit, a unit in a planned development or a townhouse; (B)
with respect to the Initial Mortgage Loans (a) approximately 14.40% (by Cut-Off
Date Principal Balance) are secured by real property improved by individual
condominium units or a unit in a planned development, (b) approximately 83.85%
(by Cut-Off Date Principal Balance) are secured by real property with a single
family residence erected thereon, (c) approximately 1.16% (by Cut-Off Date
Principal Balance) are secured by real property with a two- to four-family
residence erected thereon, (d) none are secured by real property with a
townhouses erected thereon and (e) 0.59% are secured by real property improved
by manufactured housing;
(xxv) As of the Cut-Off Date no Initial Mortgage Loan had a principal balance in
excess of $309,848.07;
(xxvi) Approximately 84.50% of the Initial Mortgage Loans, by aggregate
Principal Balance as of the Cut-Off Date, are secured by second liens;
(xxvii) .......A policy of hazard insurance and flood insurance, if applicable,
was required from the Mortgagor for the Mortgage Loan when the Mortgage Loan was
originated;
(xxviii) ......To the best of GMACM's knowledge, without investigation, no
improvement located on or being part of the Mortgaged Property is in violation
of any applicable zoning law or regulation, and all inspections, licenses and
certificates required to be made or issued with respect to all occupied portions
of the Mortgaged Property and, with respect to the use and occupancy of the
same, including but not limited to certificates of occupancy, have been made or
obtained from the appropriate authorities and the Mortgaged Property is lawfully
occupied under applicable law;
(xxix) Other than with respect to a payment default, there is no material
default, breach, violation or event of acceleration existing under the terms of
any Mortgage Note or Mortgage and, to the best of GMACM's knowledge, no event
which, with notice and expiration of any grace or cure period, would constitute
a material default, breach, violation or event of acceleration under the terms
of any Mortgage Note or Mortgage, and no such material default, breach,
violation or event of acceleration has been waived by GMACM involved in
originating or servicing the related Mortgage Loan;
16
(xxx) No instrument of release or waiver has been executed by GMACM or, to the
best knowledge of GMACM, by any other person, in connection with the Mortgage
Loans, and no Mortgagor has been released by GMACM or, to the best knowledge of
GMACM, by any other person, in whole or in part from its obligations in
connection therewith;
(xxxi) With respect to each Mortgage Loan secured by a second lien, either (a)
no consent for such Mortgage Loan was required by the holder or holders of the
related prior lien, (b) such consent has been obtained and is contained in the
related Mortgage File or (c) no consent for such Mortgage Loan was required by
relevant law;
(xxxii) .......None of the Mortgage Loans are "high cost loans", subject to the
Home Ownership and Equity Protection Act of 1994;
(xxxiii) ......Each Mortgage Loan constitutes a "qualified mortgage" under
Section 860G(a)(3)(A) of the Code and Treasury Regulation Section
1.860G-2(a)(1);
(xxxiv) .......GMACM used no selection procedures that identified Mortgage Loans
as being less desirable or valuable than other comparable mortgage loans
originated or acquired by GMACM under the GMACM Home Equity Program. The
Mortgage Loans are representative of GMACM's portfolio of fixed rate mortgage
loans that were originated under the GMACM Home Equity Program; and
(xxxv) With respect to each Mortgage Loan, to the extent permitted by applicable
law, the related Mortgage contains a customary provision for the acceleration of
the payment of the unpaid Principal Balance of the Mortgage Loan in the event
the related Mortgaged Property is sold without the prior consent of the
mortgagee thereunder.
With respect to this Section 3.1(b), representations made by GMACM with
respect to the Walnut Grove Initial Mortgage Loans, made as of the Cut-Off Date
or the Closing Date or with respect to the Subsequent Mortgage Loans sold by WG
Trust 2001-A or WG Trust 2003-A 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 Walnut Grove Initial Mortgage
Loans or the Subsequent Mortgage Loans sold by WG Trust 2001-A or WG Trust
2003-A and made as of any other date, are made by GMACM in its capacity as
Servicer of the WG Trust 2001-A Mortgage Loans under the Servicing Agreement,
dated as of May 1, 2001, by and between GMACM, Walnut Grove Loan Trust 2001-A
and Bank One, National Association, and in its capacity as Servicer of the WG
Trust 2003-A Mortgage Loans under the Servicing Agreement, dated as of January
31, 2003, by and between GMACM, Walnut Grove Mortgage Loan Trust 2003-A and Bank
One, National Association.
(c) WG Trust 2001-A Representations and Warranties. WG Trust 2001-A represents
and warrants to the Purchaser, as of the Closing Date and as of each Subsequent
Transfer Date:
(I) As to WG Trust 2001-A:
(i) WG Trust 2001-A is a Delaware statutory trust duly organized, validly
existing and in good standing under the laws of the State of Delaware;
17
(ii) WG Trust 2001-A 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 2001-A 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 2001-A and its performance and compliance with the terms
of this Agreement and each such Subsequent Transfer Agreement will not violate
WG Trust 2001-A'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 2001-A is a party or
which may be applicable to WG Trust 2001-A or any of its assets;
(v) No litigation before any court, tribunal or governmental body is currently
pending, or to the knowledge of WG Trust 2001-A threatened, against WG Trust
2001-A or with respect to this Agreement or any Subsequent Transfer Agreement
that in the opinion of WG Trust 2001-A 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 2001-A,
enforceable against WG Trust 2001-A 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 2001-A in and to the WG
Trust 2001-A Initial Mortgage Loans, including the Cut-Off Date Principal
Balances with respect to the WG Trust 2001-A Initial Mortgage Loans, all monies
due or to become due with respect thereto, and all proceeds of such Cut-Off Date
Principal Balances with respect to the WG Trust 2001-A Initial Mortgage Loans;
and this Agreement and the related Subsequent Transfer Agreement, when executed,
will constitute a valid transfer and assignment to the Issuer of all right,
title and interest of WG Trust 2001-A in and to the related Subsequent Mortgage
Loans, including the Cut-Off Date Principal Balances of the Subsequent Mortgage
18
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 2001-A; and
(viii) WG Trust 2001-A 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 2001-A or its properties or might have consequences that would materially
adversely affect its performance under this Agreement or any Subsequent Transfer
Agreement.
(II) As to the WG Trust 2001-A Initial Mortgage Loans:
(i) With respect to the WG Trust 2001-A Initial Mortgage Loans or, as
applicable, any Subsequent Mortgage Loans sold by WG Trust 2001-A: (A) the
related Mortgage Note and the Mortgage have not been assigned or pledged, except
for any assignment or pledge that has been satisfied and released, (B)
immediately prior to the assignment of such Mortgage Loans to the Purchaser (or
to the Issuer in the case of Subsequent Mortgage Loans sold by WG Trust 2001-A),
WG Trust 2001-A had good title thereto and (C) WG Trust 2001-A is the sole owner
and holder of the Mortgage Loan free and clear of any and all liens,
encumbrances, pledges, or security interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the applicable
Mortgage Loans, to sell and assign the same pursuant to this Agreement;
(ii) For each WG Trust 2001-A Initial Mortgage Loan or, as applicable, any
Subsequent Mortgage Loans sold by WG Trust 2001-A, the related Mortgage File
contains or will contain 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 2001-A has not transferred the WG Trust 2001-A Initial Mortgage
Loans to the Purchaser with any intent to hinder, delay or defraud any of its
creditors; and
(iv) No instrument of release or waiver has been executed by WG Trust 2001-A in
connection with the WG Trust 2001-A Initial Mortgage Loans, and no Mortgagor has
been released by WG Trust 2001-A, in whole or in part, from its obligations in
connection therewith.
(d) WG Trust 2003-A Representations and Warranties. WG Trust 2003-A represents
and warrants to the Purchaser, as of the Closing Date and as of each Subsequent
Transfer Date:
(I) As to WG Trust 2003-A:
19
(i) WG Trust 2003-A is a Delaware statutory trust duly organized, validly
existing and in good standing under the laws of the State of Delaware;
(ii) WG Trust 2003-A 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 2003-A 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 2003-A and its performance and compliance with the terms
of this Agreement and each such Subsequent Transfer Agreement will not violate
WG Trust 2003-A'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 2003-A is a party or
which may be applicable to WG Trust 2003-A or any of its assets;
(v) No litigation before any court, tribunal or governmental body is currently
pending, or to the knowledge of WG Trust 2003-A threatened, against WG Trust
2003-A or with respect to this Agreement or any Subsequent Transfer Agreement
that in the opinion of WG Trust 2003-A 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 2003-A,
enforceable against WG Trust 2003-A 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 2003-A in and to the WG
Trust 2003-A Initial Mortgage Loans, including the Cut-Off Date Principal
Balances with respect to the WG Trust 2003-A Initial Mortgage Loans, all monies
due or to become due with respect thereto, and all proceeds of such Cut-Off Date
Principal Balances with respect to the WG Trust 2003-A Initial Mortgage Loans;
and this Agreement and the related Subsequent Transfer Agreement, when executed,
will constitute a valid transfer and assignment to the Issuer of all right,
20
title and interest of WG Trust 2003-A in and to the related Subsequent Mortgage
Loans, including the Cut-Off Date Principal Balances of the Subsequent Mortgage
Loans, all monies due or to become due with respect thereto, and all proceeds of
such Subsequent Cut-Off Date Principal Balances and such funds as are from time
to time deposited in the Custodial Account (excluding any investment earnings
thereon) as assets of the Trust and all other property specified in the
definition of "Trust" as being part of the corpus of the Trust conveyed to the
Purchaser by WG Trust 2003-A; and
(viii) WG Trust 2003-A 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 2003-A or its properties or might have consequences that would materially
adversely affect its performance under this Agreement or any Subsequent Transfer
Agreement.
(II) As to the WG Trust 2003-A Initial Mortgage Loans:
(ix) With respect to the WG Trust 2003-A Initial Mortgage Loans or, as
applicable, any Subsequent Mortgage Loans sold by WG Trust 2003-A: (A) the
related Mortgage Note and the Mortgage have not been assigned or pledged, except
for any assignment or pledge that has been satisfied and released, (B)
immediately prior to the assignment of such Mortgage Loans to the Purchaser (or
to the Issuer in the case of Subsequent Mortgage Loans sold by WG Trust 2003-A),
WG Trust 2003-A had good title thereto and (C) WG Trust 2003-A is the sole owner
and holder of the Mortgage Loan free and clear of any and all liens,
encumbrances, pledges, or security interests (other than, with respect to any
Mortgage Loan in a second lien position, the lien of the related first mortgage)
of any nature and has full right and authority, under all governmental and
regulatory bodies having jurisdiction over the ownership of the applicable
Mortgage Loans, to sell and assign the same pursuant to this Agreement;
(x) For each WG Trust 2003-A Initial Mortgage Loan or, as applicable, any
Subsequent Mortgage Loans sold by WG Trust 2003-A, the related Mortgage File
contains or will contain 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);
(xi) WG Trust 2003-A has not transferred the WG Trust 2003-A Initial Mortgage
Loans to the Purchaser with any intent to hinder, delay or defraud any of its
creditors; and
(xii) No instrument of release or waiver has been executed by WG Trust 2003-A in
connection with the WG Trust 2003-A Initial Mortgage Loans, and no Mortgagor has
been released by WG Trust 2003-A, in whole or in part, from its obligations in
connection therewith.
21
(e) Remedies. Upon discovery by any Seller or GMACM or upon notice from the
Purchaser, the Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or
the Custodian, as applicable, of a breach of such Seller's or GMACM's respective
representations or warranties in paragraphs (a) or (c)(I) above that materially
and adversely affects the interests of the Securityholders or the Enhancer, as
applicable, in any Mortgage Loan, GMACM, WG Trust 2001-A or WG Trust 2003-A, as
applicable, shall, within 90 days of its discovery or its receipt of notice of
such breach, either (i) cure such breach in all material respects or (ii) to the
extent that such breach is with respect to a Mortgage Loan or a Related
Document, either (A) repurchase such Mortgage Loan from the Issuer at the
Repurchase Price, or (B) substitute one or more Eligible Substitute Loans for
such Mortgage Loan, in each case in the manner and subject to the conditions and
limitations set forth below.
Upon discovery by any Seller or GMACM or upon notice from the Purchaser,
the Enhancer, the Issuer, GMACM, the Owner Trustee, the Indenture Trustee or the
Custodian, as applicable, of a breach of a Seller's or GMACM's representations
or warranties in paragraphs (b) or (c)(II) above, with respect to any Mortgage
Loan, or upon the occurrence of a Repurchase Event, that materially and
adversely affects the interests of the Securityholders, the Enhancer or the
Purchaser in such Mortgage Loan (notice of which shall be given to the Purchaser
by the respective Seller or GMACM, if it discovers the same), notwithstanding
such Seller's or GMACM's lack of knowledge with respect to the substance of such
representation and warranty, such Seller or GMACM, as the case may be, shall,
within 90 days after the earlier of its discovery or receipt of notice thereof
or, if such breach has the effect of making the Mortgage Loan fail to be a
"qualified mortgage" within the meaning of Section 860G of the Internal Revenue
Code, within 90 days after the discovery thereof by either such Seller, the
Servicer, the Enhancer, the Issuer, the Owner Trustee, the Indenture Trustee or
the Purchaser, either cure such breach or Repurchase Event in all material
respects or either (i) repurchase such Mortgage Loan from the Issuer at the
Repurchase Price, or (ii) substitute one or more Eligible Substitute Loans for
such Mortgage Loan, in each case in the manner and subject to the conditions set
forth below, provided that the Seller shall have the option to substitute an
Eligible Substitute Mortgage Loan or Loans for such Mortgage Loan only if such
substitution occurs within two years following the Closing Date. The Repurchase
Price for any such Mortgage Loan repurchased by such Seller or GMACM shall be
deposited or caused to be deposited by the Servicer into the Custodial Account.
Any purchase of a Mortgage Loan due to a Repurchase Event shall be the
obligation of GMACM.
In furtherance of the foregoing, if GMACM or the Seller that repurchases
or substitutes a Mortgage Loan is not a member of MERS and the Mortgage is
registered on the MERS(R) System, GMACM, at its own expense and without any
right of reimbursement, shall cause MERS to execute and deliver an assignment of
the Mortgage in recordable form to transfer the Mortgage from MERS to GMACM or
the Seller and shall cause such Mortgage to be removed from registration on the
MERS(R) System in accordance with MERS' rules and regulations.
In the event that any 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
22
any calendar month after the Determination Date for such month. Monthly Payments
due with respect to Eligible Substitute Loans in the month of substitution shall
not be part of the Trust Estate and will be retained by the Servicer and
remitted by the Servicer to such Seller on the next succeeding Payment Date,
provided that a payment equal to the applicable Monthly Payment for such month
in respect of the Deleted Loan has been received by the Issuer. For the month of
substitution, distributions to the Note Payment Account pursuant to the
Servicing Agreement will include the Monthly Payment due on a Deleted Loan for
such month and thereafter such Seller shall be entitled to retain all amounts
received in respect of such Deleted Loan. The Servicer shall amend or cause to
be amended the Mortgage Loan Schedule to reflect the removal of such Deleted
Loan and the substitution of the Eligible Substitute Loan or Loans and the
Servicer shall deliver the amended Mortgage Loan Schedule to the Owner Trustee,
the Indenture Trustee and the Enhancer. Upon such substitution, the Eligible
Substitute Loan or Loans shall be subject to the terms of this Agreement and the
Servicing Agreement in all respects, GMACM shall be deemed to have made the
representations and warranties with respect to the Eligible Substitute Loan
contained herein set forth in Section 3.1(b) (other than clauses (xiii), (xxii),
(xxiii)(B), (xxiv) and (xxv) thereof and other than clauses (iii) and (ix)
thereof in the case of Eligible Substitute Loans substituted by WG Trust 2001-A
or WG Trust 2003-A), if the Seller is WG Trust 2001-A, WG Trust 2001-A shall be
deemed to have made the representations and warranties set forth in Section
3.1(c)(II), and, if the Seller is WG Trust 2003-A, WG Trust 2003-A shall be
deemed to have made the representations and warranties set forth in Section
3.1(d)(II), in each case, as of the date of substitution, and the related Seller
shall be deemed to have made a representation and warranty that each Mortgage
Loan so substituted is an Eligible Substitute Loan as of the date of
substitution. In addition, GMACM shall be obligated to repurchase or substitute
for any Eligible Substitute Loan as to which a Repurchase Event has occurred as
provided herein. In connection with the substitution of one or more Eligible
Substitute Loans for one or more Deleted Loans, the Servicer shall determine the
amount (such amount, a "Substitution Adjustment Amount"), if any, by which the
aggregate principal balance of all such Eligible Substitute Loans as of the date
of substitution is less than the aggregate principal balance of all such Deleted
Loans (after application of the principal portion of the Monthly Payments due in
the month of substitution that are to be distributed to the Note Payment Account
in the month of substitution). Such Seller shall deposit the amount of such
shortfall into the Custodial Account on the date of substitution, without any
reimbursement therefor.
Upon receipt by the Indenture Trustee on behalf of the Issuer and the
Custodian of written notification, signed by a Servicing Officer, of the deposit
of such Repurchase Price or of such substitution of an Eligible Substitute Loan
(together with the complete related Mortgage File) and deposit of any applicable
Substitution Adjustment Amount as provided above, the Custodian, on behalf of
the Indenture Trustee, shall (i) release to such Seller or GMACM, as the case
may be, the related Mortgage Note for the Mortgage Loan being repurchased or
substituted for, (ii) cause the Servicer to release to such Seller any remaining
documents in the related Mortgage File which are held by the Servicer, and (iii)
the Indenture Trustee on behalf of the Issuer shall execute and deliver such
instruments of transfer or assignment prepared by the Servicer, in each case
without recourse, as shall be necessary to vest in such Seller or GMACM, as the
case may be, or its respective designee such Mortgage Loan released pursuant
hereto and thereafter such Mortgage Loan shall not be an asset of the Issuer.
23
It is understood and agreed that the obligation of each Seller and GMACM
to cure any breach, or to repurchase or substitute for any Mortgage Loan as to
which such a breach has occurred and is continuing, shall constitute the sole
remedy respecting such breach available to the Purchaser, the Issuer, the
Certificateholders (or the Owner Trustee on behalf of the Certificateholders)
and the Noteholders (or the Indenture Trustee on behalf of the Noteholders)
against such Seller and GMACM.
It is understood and agreed that the representations and warranties set
forth in this Section 3.1 shall survive delivery of the respective Mortgage
Files to the Issuer or the Custodian.
ARTICLE IV
SELLERS' COVENANTS
Section 4.1....Covenants of the Sellers. Each Seller hereby covenants that,
except for the transfer hereunder and, as of any Subsequent Transfer Date, it
will not sell, pledge, assign or transfer to any other Person, or grant, create,
incur or assume any Lien on any Mortgage Loan, or any interest therein. Each
Seller shall notify the Issuer (in the case of the Initial Mortgage Loans, as
assignee of the Purchaser), of the existence of any Lien (other than as provided
above) on any Mortgage Loan immediately upon discovery thereof; and each Seller
shall defend the right, title and interest of the Issuer (in the case of the
Initial Mortgage Loans, as assignee of the Purchaser) in, to and under the
Mortgage Loans against all claims of third parties claiming through or under
such Seller; provided, however, that nothing in this Section 4.1 shall be deemed
to apply to any Liens for municipal or other local taxes and other governmental
charges if such taxes or governmental charges shall not at the time be due and
payable or if any Seller shall currently be contesting the validity thereof in
good faith by appropriate Proceedings.
ARTICLE V
SERVICING
Section 5.1....Servicing. GMACM shall service the Mortgage Loans pursuant to the
terms and conditions of the Servicing Agreement and the Program Guide and shall
service the Mortgage Loans directly or through one or more sub-servicers in
accordance therewith.
ARTICLE VI
LIMITATION ON LIABILITY OF THE SELLERS
Section 6.1....Limitation on Liability of the Sellers. None of the directors,
officers, employees or agents of either GMACM, WG Trust 2001-A or WG Trust
2003-A shall be under any liability to the Purchaser or the Issuer, it being
expressly understood that all such liability is expressly waived and released as
a condition of, and as consideration for, the execution of this Agreement and
any Subsequent Transfer Agreement. Except as and to the extent expressly
provided this Agreement and in the Servicing Agreement, GMACM, WG Trust 2001-A
and WG Trust 2003-A shall not be under any liability to the Issuer, the Owner
Trustee, the Indenture Trustee or the Securityholders. GMACM, WG Trust 2001-A,
WG Trust 2003-A and any director, officer, employee or agent of GMACM, WG Trust
24
2001-A or WG Trust 2003-A, may rely in good faith on any document of any kind
prima facie properly executed and submitted by any Person respecting any matters
arising hereunder.
ARTICLE VII
TERMINATION
Section 7.1....Termination. The obligations and responsibilities of the parties
hereto shall terminate upon the termination of the Trust Agreement.
ARTICLE VIII
MISCELLANEOUS PROVISIONS
Section 8.1....Amendment. This Agreement may be amended from time to time by the
parties hereto by written agreement with the prior written consent of the
Enhancer (which consent shall not be unreasonably withheld), provided that the
Servicer, the Indenture Trustee and the Enhancer shall have received an Opinion
of Counsel to the effect that such amendment will not result in an Adverse REMIC
Event.
Section 8.2....GOVERNING LAW. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED
IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK, WITHOUT REGARD TO THE
CONFLICTS OF LAWS PRINCIPLES THEREOF OR OF ANY OTHER JURISDICTION (EXCEPT
SECTION 5-1401 OF THE NEW YORK GENERAL OBLIGATION LAW) AND THE OBLIGATIONS,
RIGHTS AND REMEDIES OF THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE
WITH SUCH LAWS.
Section 8.3....Notices. All demands, notices and communications hereunder shall
be in writing and shall be deemed to have been duly given if personally
delivered at or mailed by registered mail, postage prepaid, addressed as
follows:
(i) if to the GMACM:
GMAC Mortgage Corporation
000 Xxxxxx Xxxx
Xxxxxxx, Xxxxxxxxxxxx 00000
Attention: Xxxxx Xxxx, Executive Vice President
Re:GMACM Home Equity Loan Trust 2003-HE2;
(ii) if to WG Trust 2001-A:
Walnut Grove Mortgage Loan Trust 2001-A
c/o Wilmington Trust Company
0000 Xxxxx Xxxxxx Xxxxxx
Xxxxxxxxxx, Xxxxxxxx 00000
Attention: Walnut Grove Mortgage Loan
Trust 2001-A
Re:GMACM Home Equity Loan Trust 2003-HE2;
25
(iii) if to WG Trust 2003-A:
Walnut Grove Mortgage Loan Trust 2003-A
c/o Wilmington Trust Company
0000 Xxxxx Xxxxxx Xxxxxx
Xxxxxxxxxx, Xxxxxxxx 00000
Attention: Walnut Grove Mortgage Loan
Trust 2003-A
Re:GMACM Home Equity Loan Trust 2003-HE2;
(iv) if to the Purchaser:
Residential Asset Mortgage Products, Inc.
0000 Xxxxxxxxxx Xxxx Xxxxxxxxx
Xxxxxxxxxxx, Xxxxxxxxx 00000
Attention:President
Re:GMACM Home Equity Loan Trust 2003-HE2;
(v) if to the Indenture Trustee:
Xxxxx Fargo Bank Minnesota, N.A
0000 Xxx Xxxxxxxxx Xxxx
Xxxxxxxx, Xxxxxxxx 00000-0000
Attention: Corporate Trust Services - GMACM Home
Equity Loan Trust 2003-HE2;
(vi) if to the Issuer:
c/o Wilmington Trust Company, as Owner Trustee
Xxxxxx Square North
0000 Xxxxx Xxxxxx Xxxxxx
Xxxxxxxxxx, Xxxxxxxx 00000-0000
Re:GMACM Home Equity Loan Trust 2003-HE2; or
(vii) if to the Enhancer:
Financial Guaranty Insurance Corporation
000 Xxxx Xxxxxx
Xxx Xxxx, Xxx Xxxx 00000
Re:GMACM Home Equity Loan Trust 2003-HE2;
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.
26
Section 8.4....Severability of Provisions. If any one or more of the covenants,
agreements, provisions or terms of this Agreement shall be held invalid for any
reason whatsoever, then such covenants, agreements, provisions or terms shall be
deemed severable from the remaining covenants, agreements, provisions or terms
of this Agreement and shall in no way affect the validity of enforceability of
the other provisions of this Agreement.
Section 8.5....Relationship of Parties. Nothing herein contained shall be deemed
or construed to create a partnership or joint venture among the parties hereto,
and the services of the GMACM shall be rendered as an independent contractor and
not as agent for the Purchaser.
Section 8.6....Counterparts. This Agreement may be executed in any number of
counterparts, each of which, when so executed, shall be deemed to be an original
and such counterparts, together, shall constitute one and the same agreement.
Section 8.7....Further Agreements. The parties hereto each agree to execute and
deliver to the other such additional documents, instruments or agreements as may
be necessary or appropriate to effectuate the purposes of this Agreement.
Section 8.8....Intention of the Parties. It is the intention of the parties
hereto that the Purchaser will be purchasing on the Closing Date, and the
Sellers will be selling on the Closing Date, the Initial Mortgage Loans, rather
than the Purchaser providing a loan to the Sellers secured by the Initial
Mortgage Loans on the Closing Date; and that the Issuer will be purchasing on
each Subsequent Transfer Date, and the Sellers will be selling on each
Subsequent Transfer Date, the related Subsequent Mortgage Loans, rather than the
Issuer providing a loan to the Sellers secured by the related Subsequent
Mortgage Loans on each Subsequent Transfer Date. Accordingly, the parties hereto
each intend to treat this transaction for federal income tax purposes as (i) a
sale by the Sellers, and a purchase by the Purchaser, of the Initial Mortgage
Loans on the Closing Date and (ii) a sale by the Sellers, and a purchase by the
Issuer, of the related Subsequent Mortgage Loans on each Subsequent Transfer
Date. The Purchaser and the Issuer shall each have the right to review the
Mortgage Loans and the Related Documents to determine the characteristics of the
Mortgage Loans which will affect the federal income tax consequences of owning
the Mortgage Loans, and each Seller shall cooperate with all reasonable requests
made by the Purchaser or the Issuer in the course of such review.
Section 8.9....Successors and Assigns; Assignment of this Agreement.
----------------------------------------------------
(a) This Agreement shall bind and inure to the benefit of and be enforceable by
the parties hereto and their respective permitted successors and assigns. The
obligations of each Seller under this Agreement cannot be assigned or delegated
to a third party without the consent of the Enhancer and the Purchaser (and the
Issuer with respect to the transfer of any Subsequent Mortgage Loans), which
consent shall be at the Purchaser's sole discretion; (and the Issuer's sole
discretion with respect to the transfer of any Subsequent Mortgage Loans);
provided, that each Seller may assign its obligations hereunder to any Affiliate
of such Seller, to any Person succeeding to the business of such Seller, to any
Person into which such Seller is merged and to any Person resulting from any
merger, conversion or consolidation to which such Seller is a party. The parties
hereto acknowledge that (i) the Purchaser is acquiring the Initial Mortgage
Loans for the purpose of contributing them to the GMACM Home Equity Loan Trust
27
2003-HE2 and (ii) the Issuer is acquiring the Subsequent Mortgage Loans for the
purpose of pledging the Subsequent Mortgage Loans to the Indenture Trustee for
the benefit of the Noteholders and the Enhancer.
(b) As an inducement to the Purchaser and the Issuer to purchase the Initial
Mortgage Loans and to the Issuer to purchase any Subsequent Mortgage Loans, each
Seller acknowledges and consents to (i) the assignment by the Purchaser to the
Issuer of all of the Purchaser's rights against each Seller pursuant to this
Agreement insofar as such rights relate to the Mortgage Loans transferred to the
Issuer and to the enforcement or exercise of any right or remedy against any
Seller pursuant to this Agreement by the Issuer, (ii) the enforcement or
exercise of any right or remedy against any 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 any Seller following an Event of Default
under the Indenture. Such enforcement of a right or remedy by the Issuer, the
Owner Trustee, the Enhancer or the Indenture Trustee, as applicable, shall have
the same force and effect as if the right or remedy had been enforced or
exercised by the Purchaser or the Issuer directly.
Section 8.10...Survival. The representations and warranties made herein by each
Seller and the provisions of Article VI hereof shall survive the purchase of the
Initial Mortgage Loans hereunder and any transfer of Subsequent Mortgage Loans
pursuant to this Agreement and the related Subsequent Transfer Agreement.
Section 8.11...Third Party Beneficiary. The Enhancer shall be a third party
beneficiary hereof and shall be entitled to enforce the provisions of this
Agreement as if a party hereto.
28
IN WITNESS WHEREOF, the parties hereto have caused their names to be
signed to this Mortgage Loan Purchase Agreement by their respective officers
thereunto duly authorized as of the day and year first above written.
RESIDENTIAL ASSET MORTGAGE PRODUCTS, INC., as
Purchaser
By:
---------------------------------------
Name:
Title:
GMAC MORTGAGE CORPORATION,
as Seller and Servicer
By:
-------------------------------------
Name:
Title:
WALNUT GROVE MORTGAGE LOAN TRUST 2003-A, as Seller
By: WILMINGTON TRUST COMPANY,
not in its individual capacity but solely as
Owner Trustee
By:
---------------------------------------
Name:
Title:
GMACM HOME EQUITY LOAN TRUST 2003-HE2, as Issuer
By: WILMINGTON TRUST COMPANY,
not in its individual capacity but solely as
Owner Trustee
By:
-------------------------------------
Name:
Title:
WALNUT GROVE MORTGAGE LOAN TRUST 2001-A, as Seller
By: WILMINGTON TRUST COMPANY,
not in its individual capacity but solely as
Owner Trustee
By:
---------------------------------------------
Name:
Title:
XXXXX FARGO BANK MINNESOTA, N.A., as Indenture
Trustee
By:
-------------------------------------------
Name:
Title:
EXHIBIT 1
MORTGAGE LOAN SCHEDULE
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
11.5
653915 652785209 12/01/2011
812 002 $25,000.00 $351.49
XXXXXXXXX XXXXXXX XX 000 23331.86 2
2003HE2-01
70739 11/10/2001 01/01/2002
2903573 03/30/2018 7.8
$377.66
800 001 $40,000.00
BETHANY CT 180 40000 2
06524 02/24/2003 03/30/2003 2003HE2-01
2907319 02/26/2018 7.6
800 001 $24,700.00 $230.38
2
PEARLAND TX 180 24700
77584 02/24/2003 03/26/2003 2003HE2-01
6.35
2907913 000000002907913 02/22/2018
817 201 $25,000.00 $215.73
ALEX OK 180 25000 1
2003HE2-01
73002 02/14/2003 03/22/2003
2908366 000000002908366 02/22/2023 8.55
$200.33
817 001 $23,000.00
HURRICANE WV 240 23000 2
25526 02/20/2003 03/22/2003 2003HE2-01
2909471 000000002909471 02/16/2018 6.1
817 001 $54,600.00 $463.71
2
PHOENIX AZ 180 54600
85087 02/10/2003 03/16/2003 2003HE2-01
8.6
2909968 02/23/2028
800 001 $95,800.00 $777.88
XXX XXXXXXX XX 000 00000 2
2003HE2-01
70128 02/17/2003 03/23/2003
2911196 02/28/2018 6.7
$176.43
800 201 $20,000.00
ATASCADERO CA 180 20000 2
93422 02/21/2003 03/28/2003 2003HE2-01
2911543 000000002911543 02/20/2013 7.75
817 001 $14,000.00 $168.02
2
FLINT MI 120 14000
48506 02/12/2003 03/20/2003 2003HE2-01
6.2
2912301 000000002912301 03/30/2018
817 001 $40,000.00 $341.89
XXXXX XXXXX XX 000 00000 2
2003HE2-01
93455 02/24/2003 03/30/2003
2914794 03/31/2018 8.45
$485.02
800 001 $49,400.00
PUYALLUP WA 180 49400 2
98375 02/25/2003 03/31/2003 2003HE2-01
2915155 02/22/2018 7.65
800 001 $71,300.00 $667.06
2
KELLER TX 180 71300
76248 02/14/2003 03/22/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
2916112 000000002916112 02/28/2018 8.4
817 001 $42,500.00 $416.03
2
OKLAHOMA CITY OK 180 42500
73173 02/21/2003 03/28/2003 2003HE2-01
7.3
2916286 000000002916286 02/24/2018
817 201 $40,700.00 $372.69
FLUSHING MI 180 40700 2
2003HE2-01
48433 02/18/2003 03/24/2003
2917508 02/27/2018 6.1
$1,698.54
800 001 $200,000.00
TORRANCE CA 180 200000 2
90505 02/20/2003 03/27/2003 2003HE2-01
2920023 02/22/2013 5.9
800 001 $30,000.00 $331.56
2
MESA AZ 120 30000
85203 02/14/2003 03/22/2003 2003HE2-01
7.8
2923043 02/22/2018
800 001 $21,700.00 $204.88
XXXXX XX 000 00000 2
2003HE2-01
68164 02/18/2003 03/22/2003
2923266 000000002923266 02/23/2018 7.85
$568.21
817 001 $60,000.00
XXXXXX LAKE WA 180 60000 2
99025 02/18/2003 03/23/2003 2003HE2-01
2934370 02/28/2018 8.05
800 001 $91,400.00 $876.11
2
TACOMA WA 180 91400
98403 02/24/2003 03/28/2003 2003HE2-01
6.2
2935385 02/28/2013
800 001 $40,000.00 $448.12
XXXXXXXXXX XX 000 40000 2
2003HE2-01
03102 02/21/2003 03/28/2003
2937985 000000002937985 03/30/2018 7.9
$151.04
817 201 $15,900.00
GROTON CT 180 15900 2
06340 02/24/2003 03/30/2003 2003HE2-01
3484938 652940465 04/01/2012 8.875
812 002 $16,300.00 $205.39
2
MASSAPEQUA PARK NY 120 15375.28
11762 03/22/2002 05/01/2002 2003HE2-01
9.5
3490240 652965277 04/01/2027
812 002 $23,000.00 $200.96
ANCHORAGE AK 300 22804.34 2
2003HE2-09
99502 03/25/2002 05/01/2002
3494077 652988440 04/01/2027 11.375
$151.11
812 002 $15,000.00
TALLAHASSEE FL 300 14906.88 2
32303 03/25/2002 05/01/2002 2003HE2-01
3498631 652960455 04/01/2027 12
812 002 $17,000.00 $179.05
2
LAS CRUCES NM 300 16891.18
88012 03/28/2002 05/01/2002 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3502614 652959350 05/01/2027 10
812 221 $33,500.00 $304.42
2
LOS ANGELES CA 300 33237.79
91367 04/02/2002 06/01/2002 2003HE2-08
11.5
3502929 652969679 05/01/2027
812 002 $28,000.00 $284.62
JACKSON MO 300 27832.46 2
2003HE2-09
63755 04/02/2002 06/01/2002
3512902 685161514 05/01/2027 9.125
$135.65
814 006 $16,000.00
MOUNT LAUREL NJ 300 15878.72 2
08054 04/12/2002 06/01/2002 2003HE2-09
3523388 652995299 05/01/2027 10.875
812 002 $25,000.00 $242.78
2
LAKEWOOD CO 300 24831.06
80232 04/09/2002 06/01/2002 2003HE2-09
11.375
3524980 652962163 05/01/2017
812 002 $17,000.00 $197.25
DESTREHAN LA 180 16659.53 2
2003HE2-09
70047 04/09/2002 06/01/2002
3541042 685170353 05/01/2022 8.5
$260.35
814 221 $30,000.00
LAWRENCE MA 240 29633.05 2
01843 04/18/2002 06/01/2002 2003HE2-08
3542396 652993942 05/01/2027 11
812 002 $15,000.00 $147.02
2
NORTH HILLS CA 300 14911.11
91343 04/11/2002 06/01/2002 2003HE2-01
8.25
3548518 653010302 05/01/2017
812 221 $40,000.00 $388.06
ASHTABULA OH 180 38954.03 1
2003HE2-08
44004 04/18/2002 06/01/2002
3549664 653022158 05/01/2027 8.875
$207.67
812 221 $25,000.00
SANTA CLARITA CA 300 24788.87 2
91355 04/22/2002 06/01/2002 2003HE2-08
3551785 652925755 05/01/2017 9.875
812 002 $31,800.00 $339.30
2
CHASKA MN 180 30994.5
55318 04/26/2002 06/01/2002 2003HE2-01
8.125
3558947 652918575 05/01/2017
812 002 $34,000.00 $327.38
EDINBURG TX 180 32998.13 2
2003HE2-01
78540 04/15/2002 06/01/2002
3561297 652992652 05/01/2017 10
$322.39
812 221 $30,000.00
NAPLES FL 180 29248.35 2
34109 04/11/2002 06/01/2002 2003HE2-09
3564564 653014290 05/01/2022 9.625
812 221 $30,000.00 $282.10
2
GARDNERVILLE NV 240 29614.52
89410 04/25/2002 06/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3570488 653034156 05/01/2027 11.75
812 002 $18,000.00 $186.27
2
GULF BREEZE FL 300 17895.26
32563 04/25/2002 06/01/2002 2003HE2-01
9.875
3579398 653095046 05/01/2017
812 002 $20,000.00 $213.40
GARDNERVILLE NV 180 19545.91 2
2003HE2-09
89410 04/30/2002 06/01/2002
3585700 685167925 06/01/2017 11.375
$174.04
814 006 $15,000.00
E LANSING MI 180 14226.76 2
48823 05/03/2002 07/01/2002 2003HE2-09
3593522 653094195 06/01/2027 8.75
812 221 $60,000.00 $493.29
2
ANDOVER MN 300 59501.17
55304 05/09/2002 07/01/2002 2003HE2-08
11.5
3595071 652963539 06/01/2027
812 002 $22,500.00 $228.71
PONTIAC MI 300 22385.86 2
2003HE2-01
48342 05/11/2002 07/01/2002
3600970 09/17/2017 7.2
$455.03
800 201 $50,000.00
MONTEREY PARK CA 180 49151.45 2
91754 09/13/2002 10/17/2002 2003HE2-09
3604105 000000003604105 10/08/2017 8.65
817 201 $50,000.00 $496.78
2
LATHROP CA 180 49479.56
95330 10/04/2002 11/08/2002 2003HE2-09
6.95
3606852 10/16/2012
800 001 $20,000.00 $231.71
SACRAMENTO CA 120 19426.42 2
2003HE2-09
95824 10/11/2002 11/16/2002
3606969 000000003606969 09/27/2017 6.9
$553.82
817 001 $62,000.00
HOPEWELL VA 180 59976.43 2
23860 09/23/2002 10/27/2002 2003HE2-09
3611472 10/16/2017 8.9
800 001 $49,500.00 $499.13
2
BURLINGTON VT 180 48572.53
05401 10/11/2002 11/16/2002 2003HE2-09
6.6
3612918 09/11/2017
800 001 $40,000.00 $350.65
NEW HARTFORD NY 180 39437.81 2
2003HE2-09
13413 09/06/2002 10/11/2002
3613114 000000003613114 08/27/2017 9.45
$150.98
817 001 $14,500.00
SAN ANTONIO TX 180 14125.69 2
78232 08/28/2002 09/27/2002 2003HE2-09
3613924 10/27/2007 9.1
800 001 $13,100.00 $272.58
2
AGAWAM MA 60 12254.99
01001 10/28/2002 11/27/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3616638 10/08/2017 8.1
800 001 $45,000.00 $432.65
0
XXXXXXX XXXXXXXX XX 180 44412.52
48035 10/04/2002 11/08/2002 2003HE2-09
8.85
3617412 09/21/2017
800 001 $30,000.00 $301.61
APPLETON WI 180 29647.38 2
2003HE2-09
54915 09/17/2002 10/21/2002
3619111 000000003619111 11/05/2017 8.25
$276.50
817 001 $28,500.00
LOWER SALFORD PA 180 28274.79 2
19438 10/31/2002 12/05/2002 2003HE2-09
3620739 10/10/2017 8.4
800 001 $17,500.00 $171.31
2
XXXXXXXXX CT 180 17304.21
06239 10/07/2002 11/10/2002 2003HE2-09
7.2
3621737 10/29/2017
800 001 $37,200.00 $338.54
SPRINGFIELD PA 180 36930.91 2
2003HE2-09
19064 10/28/2002 11/29/2002
3624228 000000003624228 09/24/2012 4.5
$103.64
817 001 $10,000.00
PHOENIXVILLE PA 120 9697.02 2
19460 09/19/2002 10/24/2002 2003HE2-09
3624863 10/06/2007 7.65
800 001 $21,000.00 $422.30
2
NORTH PROVIDENCE RI 60 19827.52
02904 10/02/2002 11/06/2002 2003HE2-09
7.6
3628294 09/30/2017
800 001 $51,000.00 $475.68
HONOLULU HI 180 50234.5 2
2003HE2-09
96826 10/08/2002 10/31/2002
3629128 000000003629128 09/04/2017 8.35
$414.79
817 001 $42,500.00
MISSOURI CITY TX 180 41607 2
77459 08/30/2002 10/04/2002 2003HE2-09
3629375 08/30/2017 7.1
800 001 $20,000.00 $180.89
2
NAUGATUCK CT 180 19530.39
06770 09/17/2002 09/30/2002 2003HE2-09
8.85
3629672 000000003629672 09/30/2017
817 001 $43,500.00 $437.34
HEMET CA 180 43052.05 2
2003HE2-09
92544 09/26/2002 10/31/2002
3630191 000000003630191 12/08/2012 4.75
$102.76
817 001 $9,800.00
FRESNO CA 120 9785.78 2
93711 12/11/2002 01/08/2003 2003HE2-09
3631504 000000003631504 10/17/2012 6
817 001 $10,000.00 $111.03
2
NORTH WALES PA 120 9766.26
19454 10/14/2002 11/17/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3631603 11/14/2017 7
800 001 $58,000.00 $521.33
1
000 XXXXXXXXX XX 180 56914.84
86327 11/08/2002 12/14/2002 2003HE2-09
7
3632023 09/26/2017
800 001 $26,000.00 $233.70
FORESTHILL CA 180 24501.83 2
2003HE2-09
95631 09/27/2002 10/26/2002
3632577 10/03/2017 8.1
$259.59
800 001 $27,000.00
REHOBOTH BEACH DE 180 26688.09 2
19971 09/30/2002 11/03/2002 2003HE2-09
3633187 09/09/2017 8.85
800 001 $57,700.00 $580.10
2
SUGAR LAND TX 180 56910.91
77479 09/09/2002 10/09/2002 2003HE2-09
6.8
3633732 000000003633732 10/27/2012
817 201 $42,000.00 $483.34
DES MOINES IA 120 40926.73 1
2003HE2-09
50314 10/25/2002 11/27/2002
3634235 10/10/2017 7.7
$293.73
800 001 $31,300.00
HOUSTON TX 180 30901.86 2
77008 10/11/2002 11/10/2002 2003HE2-01
3634334 000000003634334 10/01/2017 9.1
817 001 $10,500.00 $107.13
2
ROCHESTER HILLS MI 180 10360.65
48307 09/27/2002 11/01/2002 2003HE2-09
6.85
3634664 000000003634664 10/07/2017
817 001 $15,000.00 $133.57
XXXX ID 180 14812.15 2
2003HE2-09
83316 10/03/2002 11/07/2002
3635703 000000003635703 10/02/2017 8.85
$502.69
817 001 $50,000.00
CHERRY VALLEY CA 180 49921.62 2
92223 09/30/2002 11/02/2002 2003HE2-09
3636453 10/01/2012 9.4
800 001 $10,200.00 $131.43
2
HOLLAND VT 120 9993.07
05829 09/27/2002 11/01/2002 2003HE2-09
8.25
3636966 000000003636966 11/26/2017
817 001 $36,800.00 $357.02
VANCOUVER WA 180 36331.97 2
2003HE2-09
98661 11/26/2002 12/26/2002
3637329 11/04/2017 8.35
$278.16
800 001 $28,500.00
TULSA OK 180 28190.54 2
74133 10/30/2002 12/04/2002 2003HE2-09
3638186 09/25/2017 8.25
800 001 $24,500.00 $237.69
2
MIDLOTHIAN VA 180 24125.56
23114 09/25/2002 10/25/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3640521 10/07/2017 8.35
800 001 $16,800.00 $163.97
2
BALTIMORE MD 180 16621.02
21218 10/03/2002 11/07/2002 2003HE2-09
9.4
3640588 10/11/2017
800 001 $22,000.00 $228.41
PHILADELPHIA PA 180 21769.3 2
2003HE2-09
19124 10/08/2002 11/11/2002
3640836 09/25/2017 7.85
$378.81
800 201 $40,000.00
CHARLESTON WV 180 39289.12 2
25311 09/27/2002 10/25/2002 2003HE2-09
3640927 10/04/2017 7.85
800 001 $40,000.00 $378.81
2
BATH ME 180 39503.2
04530 10/03/2002 11/04/2002 2003HE2-09
6.4
3642212 09/17/2017
800 001 $21,000.00 $181.79
XXXXXXXX XX 000 20615.27 2
2003HE2-09
02878 09/12/2002 10/17/2002
3644192 09/25/2017 6.7
$385.50
800 001 $43,700.00
MERCED CA 180 42992.02 2
95340 09/20/2002 10/25/2002 2003HE2-09
3644283 000000003644283 10/04/2012 6.25
817 001 $38,600.00 $433.41
2
RANCHO SANTA MARGARI CA 120 37331.68
92688 10/04/2002 11/04/2002 2003HE2-09
8.35
3644481 10/08/2017
800 001 $16,000.00 $156.16
MISSOULA MT 180 15816.04 2
2003HE2-09
59803 10/08/2002 11/08/2002
3646551 000000003646551 09/24/2017 7.1
$168.23
817 001 $18,600.00
MISSOULA MT 180 18051.45 2
59808 09/23/2002 10/24/2002 2003HE2-09
3647203 09/18/2012 6.95
800 001 $27,100.00 $313.96
2
WALWORTH NY 120 26227.6
14568 09/13/2002 10/18/2002 2003HE2-09
7
3647344 09/19/2017
800 001 $60,000.00 $539.30
CHINO HILLS CA 180 59015.32 2
2003HE2-09
91709 09/23/2002 10/19/2002
3647708 10/15/2017 7.75
$216.50
800 001 $23,000.00
MIDDLETOWN DE 180 22742.42 2
19709 10/16/2002 11/15/2002 2003HE2-09
3648136 09/20/2017 7.85
800 001 $17,600.00 $166.68
2
ALLEN TX 180 17353.84
75013 09/16/2002 10/20/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3648268 000000003648268 10/04/2017 7.85
817 001 $38,800.00 $367.45
2
NUTLEY NJ 180 38243.22
07110 10/07/2002 11/04/2002 2003HE2-09
7.4
3648664 000000003648664 09/27/2012
817 001 $34,600.00 $408.91
CHICOPEE MA 120 33564.33 2
2003HE2-09
01013 09/23/2002 10/27/2002
3649266 10/03/2017 9.1
$326.48
800 001 $32,000.00
ST CLOUD FL 180 31517.49 2
34769 09/30/2002 11/03/2002 2003HE2-09
3650116 000000003650116 09/24/2017 8.9
817 001 $34,000.00 $342.84
2
LATHROP CA 180 33523.92
95330 09/19/2002 10/24/2002 2003HE2-09
6.95
3650223 10/03/2017
800 001 $9,900.00 $88.71
XXXXXXX XX 000 9760.45 2
2003HE2-09
98011 10/14/2002 11/03/2002
3651494 10/06/2017 8.25
$243.51
800 001 $25,100.00
WASILLA AK 180 23820.08 2
99654 10/04/2002 11/06/2002 2003HE2-09
3652419 10/01/2017 6.7
800 001 $62,500.00 $551.34
2
SEAFORD NY 180 61243.42
11783 10/04/2002 11/01/2002 2003HE2-09
6.7
3653045 000000003653045 10/01/2012
817 201 $80,000.00 $916.55
XXXXX MI 120 78018.82 2
2003HE2-09
48442 10/03/2002 11/01/2002
3653623 10/06/2012 8.9
$126.14
800 001 $10,000.00
POMONA CA 120 9836.5 2
91766 10/03/2002 11/06/2002 2003HE2-09
3653870 10/21/2017 6.85
800 001 $31,900.00 $284.06
1
HARLINGEN TX 180 31601.28
78550 10/17/2002 11/21/2002 2003HE2-09
8
3654787 000000003654787 09/20/2017
817 001 $21,500.00 $205.47
INDIANAPOLIS IN 180 20874.67 2
2003HE2-09
46236 09/16/2002 10/20/2002
3655123 09/24/2027 9.35
$206.33
800 001 $23,900.00
PLYMOUTH WI 300 23809.83 2
53073 09/19/2002 10/24/2002 2003HE2-09
3655305 09/14/2017 7.7
800 001 $34,900.00 $327.51
2
SANTA ROSA CA 180 34285.06
95409 09/14/2002 10/14/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3655669 000000003655669 10/15/2012 6.25
817 001 $10,000.00 $112.29
2
PHILADELPHIA PA 120 9754
19111 10/18/2002 11/15/2002 2003HE2-09
7.1
3655917 10/08/2017
800 001 $17,500.00 $158.28
BURLESON TX 180 17228.37 2
2003HE2-09
76028 10/07/2002 11/08/2002
3655958 000000003655958 09/27/2017 7.7
$422.29
817 201 $45,000.00
ROCHESTER NH 180 44408.51 2
03867 09/24/2002 10/27/2002 2003HE2-09
3656824 000000003656824 09/30/2017 8.4
817 001 $14,300.00 $139.99
2
EL PASO TX 180 14057.33
79912 09/30/2002 10/30/2002 2003HE2-09
7.95
3657566 000000003657566 10/10/2017
817 001 $24,000.00 $228.67
ELKTON MD 180 23662.81 2
2003HE2-09
21921 10/07/2002 11/10/2002
3658358 000000003658358 09/26/2017 8.95
$98.10
817 001 $9,700.00
CERES CA 180 9547.98 2
95307 09/21/2002 10/26/2002 2003HE2-09
3658812 10/28/2027 7.85
800 001 $310,000.00 $2,361.91
2
MANSFIELD TX 300 309848.07
76063 10/29/2002 11/28/2002 2003HE2-09
6.5
3659117 09/25/2017
800 001 $160,000.00 $1,393.78
SCITUATE MA 180 157333.08 2
2003HE2-09
02066 09/20/2002 10/25/2002
3659992 09/30/2027 9.6
$255.40
800 001 $29,000.00
DENVER CO 300 28896.65 2
80221 09/25/2002 10/30/2002 2003HE2-09
3660107 000000003660107 09/21/2012 6.4
817 001 $80,800.00 $913.37
2
BUELLTON CA 120 78244.31
93427 09/23/2002 10/21/2002 2003HE2-09
9.05
3660149 09/20/2017
800 001 $49,200.00 $500.49
#232 180 46933.74 2
2003HE2-09
96825 09/17/2002 10/20/2002
3660404 000000003660404 11/20/2022 9.3
$247.25
817 001 $26,900.00
XXXXXXXXXXX XX 000 26854.23 2
06033 11/15/2002 12/20/2002 2003HE2-09
3660412 10/01/2017 8.85
800 001 $16,300.00 $163.88
2
NEW CASTLE DE 180 16132.55
19720 09/27/2002 11/01/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3660487 10/22/2017 7.85
800 001 $37,000.00 $350.40
2
CUTLER CA 180 36765.64
93615 10/18/2002 11/22/2002 2003HE2-09
6.3
3662095 09/28/2007
800 201 $29,900.00 $582.24
XXXXXXXX XX 00 28228.42 2
2003HE2-09
02910 09/24/2002 10/30/2002
3662137 10/29/2017 6.45
$217.10
800 201 $25,000.00
SOUTHAMPTON MA 180 24658.84 2
01073 10/25/2002 11/29/2002 2003HE2-09
3663101 10/01/2017 8.35
800 001 $13,200.00 $128.83
0
XXXXXXXXX XX 000 13077.76
06385 09/27/2002 11/01/2002 2003HE2-09
6.35
3664125 10/01/2007
800 001 $50,000.00 $986.53
XXXXXXXX XXXX XX 00 00000.0 1
2003HE2-09
08823 10/07/2002 11/01/2002
3664216 09/26/2017 6.45
$694.69
800 001 $80,000.00
GRAND BLANC MI 180 79148.76 2
48439 09/26/2002 10/26/2002 2003HE2-09
3665825 10/24/2017 8.85
800 001 $17,100.00 $171.92
2
SNOWSHOE WV 180 16920.53
26209 10/25/2002 11/24/2002 2003HE2-09
7.65
3667151 09/27/2017
800 001 $22,000.00 $205.83
COLORADO SPRINGS CO 180 21630.73 2
2003HE2-09
80920 09/23/2002 10/27/2002
3667292 09/18/2017 7.75
$268.27
800 001 $28,500.00
PUYALLUP WA 180 28044.89 2
98375 09/13/2002 10/18/2002 2003HE2-09
3667375 09/18/2017 7.45
800 001 $27,500.00 $254.15
2
PASADENA CA 180 27077.2
91106 09/13/2002 10/18/2002 2003HE2-09
8.45
3667953 09/20/2017
800 001 $16,000.00 $157.09
ARLINTON TX 180 15690.91 2
2003HE2-09
76017 09/20/2002 10/20/2002
3668068 10/24/2017 7.95
$240.10
800 001 $25,200.00
LITTLE ELM TX 180 24502.23 2
75068 10/25/2002 11/24/2002 2003HE2-09
3668209 000000003668209 09/27/2017 8.35
817 201 $12,000.00 $117.12
2
WHEATON IL 180 11823.37
60187 09/23/2002 10/27/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3668282 10/04/2017 6.45
800 201 $50,000.00 $434.19
2
ROGERS MN 180 49218.63
55374 10/10/2002 11/04/2002 2003HE2-09
7.7
3669348 000000003669348 09/30/2017
817 001 $60,000.00 $563.05
SHELBY TWP MI 180 59336.51 2
2003HE2-09
48316 09/25/2002 10/30/2002
3669389 10/21/2017 7.2
$364.02
800 201 $40,000.00
EAST HARTFORD CT 180 39477.83 2
06118 10/21/2002 11/21/2002 2003HE2-09
3670510 10/30/2017 8.1
800 001 $38,700.00 $372.08
2
SAN ANTONIO TX 180 38328.28
78230 10/31/2002 11/30/2002 2003HE2-09
7.9
3671062 000000003671062 09/24/2017
817 001 $21,000.00 $199.48
SUGAR LAND TX 180 20476.36 2
2003HE2-09
77479 09/24/2002 10/24/2002
3671583 000000003671583 09/30/2017 7.2
$409.53
817 201 $45,000.00
BOZEMAN MT 180 44519.26 2
59718 09/27/2002 10/30/2002 2003HE2-09
3672631 09/28/2012 6.25
800 001 $20,000.00 $224.57
2
LANDER WY 120 19376.54
82520 09/24/2002 10/28/2002 2003HE2-09
8.85
3672730 000000003672730 09/30/2027
817 001 $43,700.00 $362.26
PORTAGE MI 300 43388.65 2
2003HE2-09
49002 10/01/2002 10/31/2002
3674124 11/04/2012 8.5
$173.58
800 201 $14,000.00
HAMDEN CT 120 13677.15 2
06517 10/30/2002 12/04/2002 2003HE2-09
3674801 10/01/2017 6.7
800 001 $68,000.00 $599.86
2
CASTRO VALLEY CA 180 66621.32
94552 09/30/2002 11/01/2002 2003HE2-09
6.4
3674926 09/21/2012
800 001 $21,000.00 $237.39
XXXXXXX XX 000 20258.04 2
2003HE2-09
98106 09/23/2002 10/21/2002
3675014 09/27/2017 7.75
$367.10
800 001 $39,000.00
SCOTIA NY 180 38341.32 2
12302 09/23/2002 10/27/2002 2003HE2-09
3675667 11/26/2017 8.1
800 001 $19,500.00 $187.48
2
FALL RIVER MA 180 18685.06
02720 11/22/2002 12/26/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3676525 000000003676525 09/23/2017 7.35
817 001 $32,000.00 $293.93
2
WEST JORDAN UT 180 31417.47
84084 10/03/2002 10/23/2002 2003HE2-09
6.25
3676608 000000003676608 10/08/2012
817 201 $42,000.00 $471.58
FLINT MI 120 40832.79 1
2003HE2-09
48506 10/04/2002 11/08/2002
3677168 10/20/2017 7.85
$284.11
800 001 $30,000.00
XXXXXXXXX XXXX XX 000 00000 2
92234 10/17/2002 11/20/2002 2003HE2-09
3677432 10/02/2017 6.7
800 001 $65,000.00 $573.40
2
TURLOCK CA 180 64005.37
95380 10/01/2002 11/02/2002 2003HE2-09
6.5
3677903 10/15/2012
800 001 $45,000.00 $510.97
SALINAS CA 120 43816.26 2
2003HE2-09
93901 10/13/2002 11/15/2002
3677911 10/03/2022 9.3
$220.59
800 001 $24,000.00
TROOPER PA 240 23699.41 2
19403 09/30/2002 11/03/2002 2003HE2-09
3678067 000000003678067 10/24/2017 6.45
817 001 $20,000.00 $173.68
2
DECATUR TX 180 19708.95
76234 10/21/2002 11/24/2002 2003HE2-09
8
3678265 10/01/2012
800 001 $10,000.00 $121.33
TULSA OK 120 9779.82 2
2003HE2-09
74114 09/27/2002 11/01/2002
3678760 10/14/2017 7.45
$346.57
800 001 $37,500.00
HILLSBOROUGH NJ 180 37011.57 2
08854 10/09/2002 11/14/2002 2003HE2-09
3679040 000000003679040 10/04/2012 6.4
817 201 $62,000.00 $700.85
2
LOCKPORT IL 120 60521.41
60441 10/01/2002 11/04/2002 2003HE2-09
9.45
3679073 10/03/2027
800 001 $25,900.00 $225.39
WILMINGTON DE 300 25844.66 2
2003HE2-09
19809 09/30/2002 11/03/2002
3680352 000000003680352 09/25/2027 9.35
$256.40
817 001 $29,700.00
SIMI VALLEY CA 300 29619.4 2
93065 09/20/2002 10/25/2002 2003HE2-09
3680469 09/30/2017 7.85
800 001 $12,900.00 $122.17
2
HURRACANE WV 180 12696.66
25526 09/30/2002 10/30/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3680600 10/06/2012 6.5
800 001 $35,000.00 $397.42
2
SALINAS CA 120 34168.39
93907 10/02/2002 11/06/2002 2003HE2-09
7.1
3680642 11/15/2017
800 001 $30,000.00 $271.33
GARIBALDI OR 180 29373.88 2
2003HE2-09
97118 11/11/2002 12/15/2002
3681087 10/22/2017 7.95
$421.13
800 001 $44,200.00
MULLICA HILL NJ 180 43703.55 2
08062 10/18/2002 11/22/2002 2003HE2-09
3681384 09/28/2017 6.6
800 201 $45,000.00 $394.48
2
MONTROSE MN 180 44233.1
55363 09/25/2002 10/28/2002 2003HE2-09
8.45
3683703 10/04/2017
800 001 $10,000.00 $98.19
NEW BEDFORD MA 180 9880.89 2
2003HE2-09
02745 10/01/2002 11/04/2002
3684222 10/01/2017 7.85
$729.20
800 001 $77,000.00
NORTH HAVEN CT 180 75738.13 2
06473 09/30/2002 11/01/2002 2003HE2-09
3685963 09/27/2017 7.1
800 001 $37,000.00 $334.64
2
PETALUMA CA 180 36414.01
94954 09/23/2002 10/27/2002 2003HE2-09
7.85
3688231 09/26/2017
800 001 $26,900.00 $254.75
AUSTIN TX 180 26502.96 2
2003HE2-09
78727 09/26/2002 10/26/2002
3688710 10/07/2007 6.6
$784.53
800 201 $40,000.00
FRESNO CA 60 37049.82 2
93720 10/07/2002 11/07/2002 2003HE2-09
3691128 09/30/2012 7.65
800 001 $20,000.00 $238.98
2
XXXXXX CT 120 19398.93
06066 09/26/2002 10/31/2002 2003HE2-09
8.2
3691367 10/20/2017
800 001 $30,000.00 $290.18
CONCORD NH 180 29649.63 2
2003HE2-09
03301 10/17/2002 11/20/2002
3692175 10/04/2017 7.75
$164.73
800 001 $17,500.00
EUGENE OR 180 17235.28 2
97403 10/15/2002 11/04/2002 2003HE2-09
3692183 10/28/2017 8.1
800 001 $10,000.00 $96.15
2
NEWARK DE 180 9875.67
19713 10/24/2002 11/28/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3692605 11/20/2017 7.1
800 201 $15,000.00 $135.67
2
ESPARTO CA 180 14845.44
95627 11/18/2002 12/20/2002 2003HE2-09
8.35
3692647 10/17/2017
800 001 $36,300.00 $354.28
GRANDVILLE MI 180 35857.66 2
2003HE2-09
49418 10/12/2002 11/17/2002
3692720 10/03/2012 7.05
$264.16
800 201 $22,700.00
DOVER PA 120 21880.38 2
17315 09/30/2002 11/03/2002 2003HE2-09
3692837 000000003692837 10/01/2017 7.9
817 001 $16,000.00 $151.99
0
XXXXX XXXXXXXXXX XX 000 15738.38
05403 09/27/2002 11/01/2002 2003HE2-09
6.6
3693256 10/11/2017
800 001 $80,000.00 $701.30
EQUINUNK PA 180 78876.36 1
2003HE2-09
18417 10/08/2002 11/11/2002
3693421 10/07/2017 6.45
$217.10
800 001 $25,000.00
MALVERNE NY 180 23971.78 2
11565 10/03/2002 11/07/2002 2003HE2-09
3693470 000000003693470 11/01/2017 7.95
817 001 $24,300.00 $231.53
2
SHAWNEE KS 180 17586.65
66216 10/28/2002 12/01/2002 2003HE2-09
7.75
3693652 000000003693652 10/01/2017
817 001 $32,500.00 $305.92
OKLAHOMA CITY OK 180 31915.41 2
2003HE2-09
73003 09/27/2002 11/01/2002
3693660 09/30/2017 7.7
$187.69
800 001 $20,000.00
COLORADO SPRINGS CO 180 19807.94 2
80918 09/25/2002 10/30/2002 2003HE2-09
3693785 000000003693785 09/23/2017 7.75
817 001 $28,500.00 $268.27
2
KAILUA KONA HI 180 28042.23
96740 09/25/2002 10/23/2002 2003HE2-09
9.35
3693819 09/28/2027
800 001 $25,700.00 $221.87
PICO RIVERA CA 300 25434.79 2
2003HE2-09
90660 10/07/2002 10/28/2002
3693843 000000003693843 10/15/2017 7.75
$270.15
817 001 $28,700.00
SALEM OR 180 28330.25 2
97306 10/11/2002 11/15/2002 2003HE2-09
3694742 10/03/2007 7.6
800 001 $13,300.00 $267.14
2
OKLAHOMA CITY OK 60 10410.14
73162 09/30/2002 11/03/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3694767 09/30/2017 6.95
800 001 $17,000.00 $152.33
2
VANCOUVER WA 180 15054.37
98684 09/25/2002 10/30/2002 2003HE2-09
7.2
3694809 09/28/2017
800 001 $13,500.00 $122.86
WESTMINISTER MD 180 13276.49 2
2003HE2-09
21158 09/29/2002 10/28/2002
3695020 000000003695020 09/30/2012 8.8
$94.20
817 001 $7,500.00
AURORA CO 120 7364.21 2
80013 09/25/2002 10/30/2002 2003HE2-09
3695137 10/04/2017 6.75
800 001 $135,000.00 $1,194.63
2
NEW ROCHELLE NY 180 133254.19
10804 10/01/2002 11/04/2002 2003HE2-09
7.25
3695236 10/14/2007
800 001 $40,000.00 $796.78
PITTSBURG CA 60 37321.72 2
2003HE2-09
94565 10/08/2002 11/14/2002
3696267 09/27/2017 7.95
$224.86
800 001 $23,600.00
AMARILLO TX 180 23189.73 2
79124 09/26/2002 10/27/2002 2003HE2-09
3696317 09/30/2017 8.25
800 001 $23,400.00 $227.02
2
BETHLEHEM PA 180 23097.24
18020 09/30/2002 10/30/2002 2003HE2-09
7.5
3696655 10/22/2017
800 001 $54,700.00 $507.08
NEW LENOX IL 180 54011.65 2
2003HE2-09
60451 10/17/2002 11/22/2002
3696820 10/10/2017 9
$202.86
800 001 $20,000.00
RIALTO CA 180 19752.18 2
92377 10/14/2002 11/10/2002 2003HE2-09
3696903 000000003696903 10/03/2017 8.1
817 001 $40,700.00 $391.31
2
FORT LAWN SC 180 40287.47
29714 09/30/2002 11/03/2002 2003HE2-09
9
3697141 10/11/2012
800 001 $34,500.00 $437.04
CHICOPEE MA 120 33850.29 2
2003HE2-09
01020 10/08/2002 11/11/2002
3697224 000000003697224 10/14/2007 8.25
$305.95
817 001 $15,000.00
HOLYOKE MA 60 14170.12 2
01040 10/09/2002 11/14/2002 2003HE2-09
3697299 10/16/2017 6.85
800 001 $27,000.00 $240.43
2
NEW WINDSOR NY 180 26688.63
12553 10/14/2002 11/16/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3698008 09/27/2017 8.1
800 001 $21,900.00 $210.56
2
CHEYENNE WY 180 21590.71
82001 09/27/2002 10/27/2002 2003HE2-09
7.1
3698354 10/10/2017
800 001 $50,000.00 $452.22
LODI CA 180 49447.68 2
2003HE2-09
95240 10/11/2002 11/10/2002
3698636 000000003698636 10/23/2017 8
$283.83
817 001 $29,700.00
HAMILTON OH 180 29278.88 2
45011 10/24/2002 11/23/2002 2003HE2-09
3698693 09/30/2017 8.45
800 001 $8,300.00 $81.50
2
XXXXXXX XX 000 8161.85
99203 09/27/2002 10/30/2002 2003HE2-09
6.45
3699022 10/16/2017
800 201 $54,800.00 $475.87
INDIANAPOLIS IN 180 54071.91 2
2003HE2-09
46234 10/11/2002 11/16/2002
3699295 01/22/2018 7.1
$144.71
800 001 $16,000.00
PHARR TX 180 15923.76 2
78577 01/17/2003 02/22/2003 2003HE2-01
3699485 09/27/2017 8.2
800 001 $20,500.00 $198.29
2
CHEYENNE WY 180 20329.42
82001 09/27/2002 10/27/2002 2003HE2-09
8.2
3699675 10/10/2017
800 001 $20,000.00 $193.45
JEFFERSON CITY MO 180 19781.32 2
2003HE2-09
65101 10/07/2002 11/10/2002
3700622 000000003700622 10/16/2017 7.75
$316.27
817 001 $33,600.00
LINDEN MI 180 33206.93 2
48451 10/11/2002 11/16/2002 2003HE2-09
3700671 09/27/2017 7.25
800 001 $26,600.00 $242.83
0
XXXXXXX XXXX XX 000 26146.68
99019 09/27/2002 10/27/2002 2003HE2-09
7.45
3700903 10/29/2017
800 001 $20,300.00 $187.61
XXXXXXXXXX XX 000 20069.56 2
2003HE2-09
03801 10/25/2002 11/29/2002
3700929 11/04/2017 7.85
$238.65
800 001 $25,200.00
POUGHKEEPSIE NY 180 25001 2
12601 10/30/2002 12/04/2002 2003HE2-09
3700952 000000003700952 10/16/2027 9.2
817 001 $41,700.00 $355.68
2
XXXXXXX IA 300 41442.58
50707 10/14/2002 11/16/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3701307 000000003701307 10/22/2017 6.5
817 001 $60,000.00 $522.67
1
FORT WORTH TX 180 58576.36
76107 11/04/2002 11/22/2002 2003HE2-09
6.55
3701562 10/06/2012
800 001 $37,000.00 $421.07
FEEDING HILLS MA 120 36151.76 2
2003HE2-09
01030 10/02/2002 11/06/2002
3702032 10/16/2017 8.5
$261.95
800 001 $26,600.00
GRAND RAPIDS MI 180 26204.44 2
49505 10/11/2002 11/16/2002 2003HE2-09
3702198 11/14/2017 6.7
800 001 $50,000.00 $441.07
2
DIAMOND BAR CA 180 49572.75
91789 11/13/2002 12/14/2002 2003HE2-09
9.45
3702404 10/13/2027
800 001 $17,200.00 $149.68
SAN ANTONIO TX 300 17147.06 2
2003HE2-09
78240 10/14/2002 11/13/2002
3702966 000000003702966 09/30/2017 8.4
$232.98
817 001 $23,800.00
SACO ME 180 23527.48 2
04072 10/01/2002 10/31/2002 2003HE2-09
3703097 000000003703097 10/17/2007 7.6
817 201 $11,700.00 $235.01
2
HOLLAND PA 60 11045.64
18966 10/15/2002 11/17/2002 2003HE2-09
9.2
3703675 09/30/2027
800 001 $44,200.00 $377.00
XXXXXX XX 000 44014.65 2
2003HE2-09
33327 09/30/2002 10/30/2002
3703691 000000003703691 10/08/2017 8.1
$245.17
817 001 $25,500.00
FORT XXXXX IN 180 25050.66 2
46845 10/04/2002 11/08/2002 2003HE2-09
3704038 11/01/2007 7
800 201 $23,600.00 $467.31
2
DITTMER MO 60 22538.83
63023 10/28/2002 12/01/2002 2003HE2-09
7.875
3704509 10/28/2017
800 001 $24,400.00 $231.43
CAMP HILL PA 180 24114.07 2
2003HE2-09
17011 10/29/2002 11/28/2002
3705035 000000003705035 12/23/2012 8.25
$251.44
817 001 $20,500.00
BRODHEAD WI 120 20240.8 2
53520 12/19/2002 01/23/2003 2003HE2-09
3707395 10/16/2017 6.25
800 201 $20,000.00 $171.49
2
RIVERSIDE CA 180 19719.36
92506 10/12/2002 11/16/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3707957 000000003707957 10/14/2027 9.85
817 001 $13,600.00 $126.96
2
FAIRMOUNT IN 300 13554.08
46928 10/09/2002 11/14/2002 2003HE2-09
8.5
3707973 000000003707973 10/24/2017
817 001 $17,800.00 $175.29
GALVESTON IN 180 17609.56 2
2003HE2-09
46932 10/21/2002 11/24/2002
3709003 10/24/2017 7.75
$359.57
800 201 $38,200.00
RICHMOND CA 180 37643.13 2
94804 10/22/2002 11/24/2002 2003HE2-09
3709011 11/01/2017 7.85
800 001 $14,500.00 $137.32
2
NEW CASTLE DE 180 14307.36
19720 10/28/2002 12/01/2002 2003HE2-09
6.25
3709128 10/07/2017
800 001 $101,000.00 $866.00
DRESHER PA 180 99564.71 1
2003HE2-09
19025 10/08/2002 11/07/2002
3709524 10/21/2017 7.45
$92.42
800 201 $10,000.00
MERCED CA 180 9873.16 2
95340 10/26/2002 11/21/2002 2003HE2-09
3709649 10/17/2012 7.4
800 201 $40,000.00 $472.73
2
RANCHO CUCAMONGA CA 120 39089.74
91701 10/17/2002 11/17/2002 2003HE2-09
6.3
3710985 11/04/2012
800 001 $25,100.00 $282.46
FAIRBANKS AK 120 24463.81 2
2003HE2-09
99709 10/30/2002 12/04/2002
3712601 10/24/2012 6.75
$195.21
800 201 $17,000.00
CINCINNATI OH 120 16586.2 2
45242 10/21/2002 11/24/2002 2003HE2-09
3712676 000000003712676 10/14/2017 7.1
817 201 $30,000.00 $271.33
2
HALE MI 180 29617.55
48739 10/09/2002 11/14/2002 2003HE2-09
8.5
3712791 10/16/2012
800 001 $16,400.00 $203.34
RAYMORE MO 120 16012.69 2
2003HE2-09
64083 10/22/2002 11/16/2002
3712809 000000003712809 10/20/2007 5.75
$480.42
817 001 $25,000.00
MERCERVILLE NJ 60 23445.39 2
08619 10/28/2002 11/20/2002 2003HE2-09
3713187 10/25/2017 6.1
800 001 $25,000.00 $212.32
2
HENDERSONVILLE TN 180 24733.46
37075 10/22/2002 11/25/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3713336 10/29/2027 9.35
800 001 $45,700.00 $394.53
2
CORONA CA 300 45585.21
92881 10/25/2002 11/29/2002 2003HE2-09
6.1
3713666 10/07/2017
800 001 $20,000.00 $169.86
ROANOKE VA 180 19716.53 1
2003HE2-09
24012 10/03/2002 11/07/2002
3714094 11/27/2022 9.75
$334.83
800 001 $35,300.00
BOWIE MD 240 35066.55 2
20721 11/27/2002 12/27/2002 2003HE2-09
3714425 10/27/2017 6.45
800 001 $45,000.00 $390.77
2
LAPLATA MD 180 44080.32
20646 10/26/2002 11/27/2002 2003HE2-09
7.1
3714771 10/24/2017
800 001 $40,000.00 $361.78
XXXXXXXXXXX XX 000 39411.51 2
2003HE2-09
02830 10/21/2002 11/24/2002
3714870 11/05/2017 8.1
$360.54
800 001 $37,500.00
WINDSOR CT 180 37273.89 2
06095 10/31/2002 12/05/2002 2003HE2-09
3715216 10/17/2012 6.15
800 001 $36,000.00 $402.40
2
KATY TX 120 35164.79
77449 10/14/2002 11/17/2002 2003HE2-09
6.6
3715448 10/21/2017
800 001 $40,000.00 $350.65
HOUSTON TX 180 39446.87 2
2003HE2-09
77095 10/17/2002 11/21/2002
3715521 10/07/2017 7.1
$506.48
800 001 $56,000.00
LA CRESCENTA CA 180 55218.75 2
91214 10/03/2002 11/07/2002 2003HE2-09
3715562 000000003715562 10/14/2017 6.85
817 001 $23,000.00 $204.81
2
CHINO HILLS CA 180 22265.51
91709 10/13/2002 11/14/2002 2003HE2-09
7.95
3716008 10/16/2017
800 001 $31,000.00 $295.36
LIVERPOOL NY 180 30603.95 2
2003HE2-09
13088 10/11/2002 11/16/2002
3716198 000000003716198 10/28/2017 7.95
$135.30
817 001 $14,200.00
OKLAHOMA CITY OK 180 14058.95 2
73159 10/24/2002 11/28/2002 2003HE2-09
3716305 11/14/2017 8.25
800 001 $7,500.00 $72.77
2
GERING NE 180 7425.14
69341 11/08/2002 12/14/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3716529 10/09/2017 7.6
800 001 $23,900.00 $222.92
2
TUCSON AZ 180 23233.62
85750 10/07/2002 11/09/2002 2003HE2-09
6.05
3716602 10/22/2012
800 201 $55,000.00 $612.00
NEW LENOX IL 120 53643.92 2
2003HE2-09
60451 10/18/2002 11/22/2002
3716917 10/09/2017 7.6
$344.17
800 001 $36,900.00
OLYMPIA WA 180 36175.91 2
98506 10/14/2002 11/09/2002 2003HE2-09
3717071 10/29/2017 8.35
800 201 $47,000.00 $458.71
0
XXXXXXXXX XXXXXXX XX 180 46405.63
37031 10/25/2002 11/29/2002 2003HE2-09
8.35
3717097 10/07/2017
800 001 $24,900.00 $243.02
CORPUS CHRISTI TX 180 24317.73 2
2003HE2-09
78418 10/08/2002 11/07/2002
3717451 09/30/2017 8.2
$206.99
800 001 $21,400.00
RICHLAND WA 180 20623.4 2
99352 10/04/2002 10/31/2002 2003HE2-09
3717717 10/18/2017 6.35
800 001 $40,000.00 $345.16
1
POINT OF ROCKS MD 180 39479.1
21777 10/15/2002 11/18/2002 2003HE2-09
5.9
3717758 000000003717758 10/20/2012
817 201 $100,000.00 $1,105.19
BOHEMIA NY 120 97484.05 1
2003HE2-09
11716 10/16/2002 11/20/2002
3717857 10/21/2017 6.35
$302.01
800 001 $35,000.00
SALINAS CA 180 34168.03 2
93906 10/18/2002 11/21/2002 2003HE2-09
3718764 10/10/2017 9.05
800 001 $7,500.00 $76.30
2
BOLIVAR MO 180 7420.47
65613 10/07/2002 11/10/2002 2003HE2-09
7.85
3720067 11/18/2017
800 001 $23,000.00 $217.82
SCOTIA NY 180 22868.2 2
2003HE2-01
12302 11/13/2002 12/18/2002
3720430 000000003720430 10/18/2012 7.3
$304.75
817 001 $25,900.00
FENTON MI 120 25322.89 2
48430 10/15/2002 11/18/2002 2003HE2-09
3720687 000000003720687 10/21/2017 6.1
817 001 $45,000.00 $382.18
0
XXXX XXXXXXXXX XX 000 44273.45
07849 10/17/2002 11/21/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3720760 000000003720760 10/17/2007 6.8
817 001 $15,000.00 $295.61
2
HORSHAM PA 60 14112.55
19044 10/15/2002 11/17/2002 2003HE2-09
6.25
3720935 11/16/2017
800 001 $150,000.00 $1,286.14
DEVON PA 180 148419.9 2
2003HE2-01
19333 11/12/2002 12/16/2002
3721032 11/26/2017 7
$138.42
800 001 $15,400.00
ROUND ROCK TX 180 15313.62 2
78664 11/21/2002 12/26/2002 2003HE2-09
3721040 000000003721040 11/02/2017 7.6
817 001 $70,000.00 $652.90
2
CORONA CA 180 68956.63
92882 10/29/2002 12/02/2002 2003HE2-09
7.6
3721214 11/19/2017
800 001 $20,000.00 $186.55
XXXXXXXX XX 000 00000 2
2003HE2-09
59803 11/18/2002 12/19/2002
3721297 000000003721297 11/11/2017 7.45
$312.38
817 201 $33,800.00
HEDGESVILLE WV 180 33488.13 2
25427 11/11/2002 12/11/2002 2003HE2-09
3721461 000000003721461 10/16/2012 6.25
817 001 $28,300.00 $317.76
2
SCHEREVILLE IN 120 27630.03
46375 10/18/2002 11/16/2002 2003HE2-09
7.5
3721768 10/21/2017
800 001 $40,300.00 $373.59
SALINE MI 180 39886.15 2
2003HE2-09
48176 10/17/2002 11/21/2002
3722196 10/15/2017 7.6
$186.55
800 001 $20,000.00
GREEN MTN FALLS CO 180 19738.97 2
80819 10/11/2002 11/15/2002 2003HE2-09
3722386 11/06/2017 7.6
800 001 $40,400.00 $376.82
2
FLORISSANT MO 180 40041.16
63034 11/01/2002 12/06/2002 2003HE2-09
8.35
3722410 10/27/2017
800 201 $12,000.00 $117.12
DENVER CO 180 11826.33 2
2003HE2-09
80203 10/31/2002 11/27/2002
3723053 10/22/2017 8.6
$184.26
800 001 $18,600.00
BEDFORD TX 180 18397.83 2
76021 10/23/2002 11/22/2002 2003HE2-09
3723335 10/29/2017 8.45
800 001 $11,700.00 $114.88
2
CHEYENNE WY 180 11479.22
82001 10/25/2002 11/29/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3724143 10/24/2017 7.35
800 001 $35,000.00 $321.48
2
BURRILLVILLE RI 180 34358.77
02830 10/21/2002 11/24/2002 2003HE2-09
7.4
3724515 10/10/2017
800 001 $33,700.00 $310.50
LANTANA TX 180 33286.03 2
2003HE2-09
76226 10/11/2002 11/10/2002
3724523 000000003724523 10/24/2012 6.15
$391.22
817 201 $35,000.00
FREMONT CA 120 34099.57 2
94538 10/25/2002 11/24/2002 2003HE2-09
3724648 11/13/2017 7.85
800 001 $29,500.00 $283.63
2
TACOMA WA 180 28571.3
98466 11/14/2002 12/13/2002 2003HE2-09
8.15
3724671 000000003724671 10/08/2017
817 001 $31,500.00 $303.77
TUCSON AZ 180 30836.31 2
2003HE2-09
85748 10/21/2002 11/08/2002
3724812 000000003724812 11/01/2017 8.25
$485.08
817 001 $50,000.00
PARKER CO 180 49445.61 2
80134 10/28/2002 12/01/2002 2003HE2-09
3725108 000000003725108 11/09/2012 8.15
817 001 $33,000.00 $403.01
2
FT XXXXX IN 120 32444.46
46804 11/05/2002 12/09/2002 2003HE2-09
8
3725140 000000003725140 10/30/2017
817 001 $36,000.00 $344.04
BEAR DE 180 35549.96 2
2003HE2-09
19701 10/31/2002 11/30/2002
3725207 000000003725207 10/29/2017 9.4
$327.04
817 001 $31,500.00
TUCSON AZ 180 31146.68 2
85743 10/25/2002 11/29/2002 2003HE2-09
3725215 10/23/2022 8.75
800 201 $55,000.00 $486.05
1
SILVER SPRINGS MD 240 54007.35
20903 10/31/2002 11/23/2002 2003HE2-09
7.6
3726007 10/25/2017
800 001 $30,700.00 $286.35
SEATTLE WA 180 30313.6 2
2003HE2-09
98125 10/24/2002 11/25/2002
3726163 000000003726163 10/17/2012 6.45
$177.88
817 201 $15,700.00
SAINT XXXXXXX ID 120 15343.34 2
83445 10/14/2002 11/17/2002 2003HE2-09
3727062 10/25/2017 7.85
800 001 $40,500.00 $383.55
2
HENDERSONVILLE TN 180 39900.69
37075 10/29/2002 11/25/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3727369 11/20/2012 7.375
800 001 $50,000.00 $590.26
0
XXXXXXX XX 120 48921.88
06413 11/15/2002 12/20/2002 2003HE2-09
9.1
3727948 10/28/2027
800 001 $44,400.00 $375.65
XXXXXXXXX XX 000 00000 2
2003HE2-09
97007 10/25/2002 11/28/2002
3728227 11/14/2017 7.1
$570.70
800 001 $63,100.00
XXXXXXX XX 000 61936.44 2
06365 11/08/2002 12/14/2002 2003HE2-09
3728532 000000003728532 10/25/2017 7.9
817 201 $20,000.00 $189.98
2
MANTECA CA 180 19756.18
95336 10/22/2002 11/25/2002 2003HE2-09
6.15
3728623 10/22/2017
800 001 $70,000.00 $596.39
EXETER NH 180 69069.57 2
2003HE2-09
03833 10/18/2002 11/22/2002
3729092 10/15/2017 8.85
$480.57
800 001 $47,800.00
FALL RIVER MA 180 47148.78 2
02721 10/10/2002 11/15/2002 2003HE2-09
3729381 10/21/2017 8.35
800 001 $38,400.00 $374.78
2
STAFFORD CT 180 38065.07
06076 10/17/2002 11/21/2002 2003HE2-09
7.15
3729829 000000003729829 10/15/2017
817 001 $34,500.00 $313.00
XXXXXXX XX 000 33210.83 2
2003HE2-09
98122 10/24/2002 11/15/2002
3729977 10/16/2017 7.9
$157.69
800 001 $16,600.00
MOSCOW ID 180 16419.94 2
83843 10/31/2002 11/16/2002 2003HE2-09
3730058 12/09/2017 7.6
800 001 $65,400.00 $609.99
2
SANTA ROSA CA 180 65400
95404 12/05/2002 01/09/2003 2003HE2-01
7.65
3730124 10/27/2017
800 001 $37,400.00 $349.90
PARKER CO 180 36753.45 2
2003HE2-09
80134 10/28/2002 11/27/2002
3730272 10/22/2012 6.9
$306.33
800 201 $26,500.00
ST. LOUIS MO 120 25870.44 2
63130 10/18/2002 11/22/2002 2003HE2-09
3730330 000000003730330 11/04/2007 5.75
817 201 $100,000.00 $1,921.68
1
MAPLE SHADE NJ 60 94327.94
08052 11/08/2002 12/04/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3730355 11/12/2017 6.85
800 201 $25,000.00 $222.62
2
GRANADA HILLS CA 180 24762.12
91344 11/06/2002 12/12/2002 2003HE2-09
6.15
3730397 000000003730397 10/22/2012
817 001 $50,000.00 $558.88
CHINO HILLS CA 120 49085.6 2
2003HE2-09
91709 10/18/2002 11/22/2002
3730868 10/24/2012 7.4
$290.73
800 201 $24,600.00
ROYAL OAK MI 120 23583.64 2
48073 10/21/2002 11/24/2002 2003HE2-09
3731593 000000003731593 10/29/2017 6.5
817 001 $39,800.00 $346.71
1
SONOITA AZ 180 39266.1
85637 10/25/2002 11/29/2002 2003HE2-09
7.65
3731924 11/04/2017
800 001 $61,000.00 $570.69
NEW CITY NY 180 60220.59 2
2003HE2-09
10956 10/30/2002 12/04/2002
3733029 10/24/2017 7.55
$296.63
800 001 $31,900.00
ANCHORAGE AK 180 31608.69 2
99516 10/24/2002 11/24/2002 2003HE2-09
3733185 000000003733185 10/21/2012 7.3
817 201 $20,000.00 $235.33
2
FRANKLIN OH 120 19525.91
45005 10/17/2002 11/21/2002 2003HE2-09
5.8
3733557 000000003733557 10/17/2007
817 001 $55,000.00 $1,058.20
CASTRO VALLEY CA 60 51748.42 2
2003HE2-09
94546 10/23/2002 11/17/2002
3733862 000000003733862 10/14/2017 7.45
$193.16
817 001 $20,900.00
CORPUS CHRISTI TX 180 20644.26 2
78414 10/15/2002 11/14/2002 2003HE2-09
3733904 10/28/2012 7.65
800 201 $47,900.00 $572.34
2
SCHENECTADY NY 120 46795.19
12306 10/24/2002 11/28/2002 2003HE2-09
8.85
3734787 11/06/2017
800 001 $17,000.00 $170.92
HEMET CA 180 16755.12 2
2003HE2-09
92543 11/01/2002 12/06/2002
3735115 10/29/2017 7.4
$644.94
800 001 $70,000.00
SWANSEA MA 180 69377.13 2
02777 10/25/2002 11/29/2002 2003HE2-09
3735198 10/22/2012 6.8
800 201 $25,000.00 $287.71
2
GREEN BAY WI 120 24412.17
54302 10/18/2002 11/22/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3735396 000000003735396 10/16/2017 8.4
817 001 $35,900.00 $351.43
2
SPOKANE WA 180 35515.37
99208 10/11/2002 11/16/2002 2003HE2-09
7.75
3736741 000000003736741 12/26/2017
817 001 $31,500.00 $296.51
TOMBALL TX 180 31314.4 2
2003HE2-09
77375 12/27/2002 01/26/2003
3736774 000000003736774 11/06/2017 7.95
$190.56
817 001 $20,000.00
TUCSON AZ 180 19814.65 2
85730 11/01/2002 12/06/2002 2003HE2-09
3736832 000000003736832 11/08/2007 6.75
817 001 $14,000.00 $275.57
2
WAIPAHU HI 60 13405.56
96797 11/06/2002 12/08/2002 2003HE2-09
6.05
3737038 000000003737038 10/29/2007
817 001 $16,800.00 $325.19
DENVILLE NJ 60 15653.03 2
2003HE2-09
07834 10/25/2002 11/29/2002
3737228 11/20/2017 8.1
$144.22
800 201 $15,000.00
FALL RIVER MA 180 14872.69 2
02721 11/15/2002 12/20/2002 2003HE2-09
3737376 10/22/2017 7.9
800 201 $40,000.00 $379.96
0
XXXXXXX XXXXX XX 180 39538.72
06096 10/21/2002 11/22/2002 2003HE2-09
10.2
3737400 000000003737400 10/24/2022
817 001 $39,500.00 $386.44
DETROIT MI 240 39323.19 2
2003HE2-09
48219 10/21/2002 11/24/2002
3737434 000000003737434 10/27/2017 8.15
$424.31
817 001 $44,000.00
CANYON COUNTRY CA 180 43476.15 2
91351 10/23/2002 11/27/2002 2003HE2-09
3737830 10/28/2012 10.05
800 001 $9,600.00 $127.14
2
HALTOM CITY TX 120 9107.43
76117 10/29/2002 11/28/2002 2003HE2-09
7.6
3738135 000000003738135 11/16/2017
817 201 $20,000.00 $186.55
BELLEVUE ID 180 19599.62 2
2003HE2-09
83313 11/12/2002 12/16/2002
3738242 10/15/2017 7.7
$359.42
800 001 $38,300.00
AUSTIN TX 180 37033.68 2
78730 10/17/2002 11/15/2002 2003HE2-09
3738747 10/27/2012 6.3
800 201 $25,000.00 $281.34
1
YUMA AZ 120 24300.6
85364 10/31/2002 11/27/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3739075 10/28/2017 8.25
800 001 $44,300.00 $429.78
0
XXXX XXXXXXXX XX 180 43699.08
06119 10/25/2002 11/28/2002 2003HE2-09
7.2
3740438 11/06/2017
800 201 $29,800.00 $271.20
BEAR DE 180 29449.87 2
2003HE2-09
19701 11/05/2002 12/06/2002
3740644 000000003740644 12/13/2017 6.4
$562.66
817 201 $65,000.00
NILES IL 180 64469.89 2
60714 12/10/2002 01/13/2003 2003HE2-09
3740784 11/02/2007 7.1
800 201 $15,000.00 $297.73
1
LANSING MI 60 14368.19
48910 10/29/2002 12/02/2002 2003HE2-09
6.85
3740867 000000003740867 10/24/2007
817 001 $15,000.00 $295.96
LOCK HAVEN PA 60 14151.72 1
2003HE2-09
17745 10/21/2002 11/24/2002
3741246 10/18/2017 7.2
$182.01
800 001 $20,000.00
WEST SPRINGFIELD MA 180 19746.79 2
01089 10/15/2002 11/18/2002 2003HE2-09
3741279 000000003741279 11/04/2017 8.7
817 201 $38,000.00 $378.67
2
MARTINSBURG WV 180 37694.97
25401 10/30/2002 12/04/2002 2003HE2-09
7.65
3741501 10/27/2017
800 201 $20,000.00 $187.12
XXXX XXXXXXX XX 000 19814.77 2
2003HE2-09
02718 10/24/2002 11/27/2002
3741816 000000003741816 10/18/2027 9.2
$319.00
817 001 $37,400.00
BEND OR 300 37146.78 2
97707 10/16/2002 11/18/2002 2003HE2-09
3742228 11/01/2017 6.35
800 001 $99,000.00 $854.26
2
AUSTIN TX 180 97656.45
78703 10/28/2002 12/01/2002 2003HE2-09
7.45
3742269 10/16/2017
800 001 $31,500.00 $291.12
SAUGUS CA 180 31103.18 2
2003HE2-09
91350 10/17/2002 11/16/2002
3742467 12/04/2027 9.35
$336.69
800 001 $39,000.00
GARFIELD NJ 300 38865.63 2
07026 12/05/2002 01/04/2003 2003HE2-09
3743234 000000003743234 11/06/2007 6.8
817 201 $24,000.00 $472.97
2
MINOT ND 60 23008.13
58701 11/01/2002 12/06/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3743788 11/23/2012 9.5
800 001 $8,100.00 $104.82
2
LANSING MI 120 7962.45
48906 11/20/2002 12/23/2002 2003HE2-09
7
3744091 10/30/2017
800 001 $8,700.00 $78.20
CLARKSTON MI 180 8608.41 2
2003HE2-09
48346 10/31/2002 11/30/2002
3744380 000000003744380 10/21/2017 6.2
$299.15
817 201 $35,000.00
MOKENA IL 180 34343.55 2
60448 10/21/2002 11/21/2002 2003HE2-09
3744463 10/30/2012 6.75
800 201 $24,000.00 $275.58
1
EMMETT ID 120 23287.96
83617 10/28/2002 11/30/2002 2003HE2-09
6
3744992 000000003744992 10/21/2012
817 001 $55,800.00 $619.50
ROCKAWAY NJ 120 54346.94 2
2003HE2-09
07866 10/23/2002 11/21/2002
3745031 10/21/2017 6.2
$333.34
800 001 $39,000.00
RICHMOND VA 180 38469.97 1
23229 10/17/2002 11/21/2002 2003HE2-09
3745213 11/27/2017 7.45
800 001 $40,000.00 $369.67
2
CORONA CA 180 39053.24
92880 11/26/2002 12/27/2002 2003HE2-09
7.95
3745650 000000003745650 10/20/2017
817 001 $42,500.00 $411.08
LAKEWOOD CO 180 41753.61 2
2003HE2-09
80228 10/16/2002 11/20/2002
3745767 12/15/2012 7.4
$147.73
800 001 $12,500.00
BELCHERTOWN MA 120 12423.49 2
01007 12/11/2002 01/15/2003 2003HE2-09
3745783 10/20/2017 7.5
800 001 $36,000.00 $333.73
2
BOTHELL WA 180 35510.7
98011 10/23/2002 11/20/2002 2003HE2-09
6.2
3746062 000000003746062 01/26/2018
817 001 $37,100.00 $317.10
KELLER TX 180 36990.86 2
2003HE2-01
76248 01/22/2003 02/26/2003
3746203 000000003746203 10/27/2012 7.5
$189.93
817 001 $16,000.00
HUDSON IA 120 15547.32 2
50643 10/25/2002 11/27/2002 2003HE2-09
3746237 11/05/2017 7.95
800 001 $22,000.00 $209.61
2
COLUMBIA CITY IN 180 21806.07
46725 11/01/2002 12/05/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3746260 11/06/2017 7.4
800 001 $40,000.00 $368.54
2
FALL RIVER MA 180 39621.46
02721 11/01/2002 12/06/2002 2003HE2-09
7.15
3746427 12/05/2017
800 201 $20,000.00 $181.45
FRESNO CA 180 19771.94 2
2003HE2-09
93726 12/02/2002 01/05/2003
3746658 000000003746658 11/14/2017 6.375
$328.42
817 001 $38,000.00
SAUGUS CA 180 37558.62 2
91350 11/08/2002 12/14/2002 2003HE2-09
3747318 11/12/2017 7
800 201 $35,000.00 $314.59
2
BROWNSTOWN MI 180 34638.66
48173 11/06/2002 12/12/2002 2003HE2-09
6.3
3747334 10/28/2007
800 201 $20,000.00 $389.46
GRANVILLE OH 60 18851.23 2
2003HE2-09
43023 10/24/2002 11/28/2002
3747482 10/24/2017 7.5
$755.52
800 001 $81,500.00
AUSTIN TX 180 80546.63 2
78746 10/25/2002 11/24/2002 2003HE2-09
3747839 10/17/2017 6.85
800 001 $52,000.00 $463.05
2
NEWHALL CA 180 51312.47
91321 10/20/2002 11/17/2002 2003HE2-09
5.9
3748530 000000003748530 10/27/2012
817 001 $25,000.00 $276.30
LAKE ORION MI 120 24374.99 2
2003HE2-09
48362 10/24/2002 11/27/2002
3748803 10/29/2017 7.95
$114.34
800 001 $12,000.00
FALL RIVER MA 180 11765.27 2
02720 10/25/2002 11/29/2002 2003HE2-09
3748878 11/26/2017 7.7
800 001 $47,700.00 $447.63
2
SUFFERN NY 180 47488.73
10901 11/21/2002 12/26/2002 2003HE2-09
9.05
3749074 11/22/2022
800 001 $23,500.00 $212.20
AMBOY WA 240 23328.97 2
2003HE2-01
98601 11/20/2002 12/22/2002
3749314 000000003749314 10/25/2017 8.15
$134.05
817 001 $13,900.00
EUREKA CA 180 13782.69 2
95501 10/25/2002 11/25/2002 2003HE2-09
3749462 10/27/2017 7.95
800 001 $40,000.00 $381.11
0
XXXXXXXX XX 000 39433.17
06416 10/25/2002 11/27/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3749504 12/22/2012 5.9
800 201 $20,000.00 $221.04
2
OCONTO WI 120 19283.57
54153 12/18/2002 01/22/2003 2003HE2-09
8.35
3749876 12/13/2017
800 001 $45,000.00 $439.19
CEDAR HILL MO 180 44685.52 2
2003HE2-09
63016 12/10/2002 01/13/2003
3750064 000000003750064 11/04/2017 7
$525.82
817 001 $58,500.00
MCKINNEY TX 180 58007.42 2
75070 10/30/2002 12/04/2002 2003HE2-09
3750445 10/17/2017 6.2
800 001 $26,200.00 $223.94
2
SPOKANE WA 180 25803.04
99218 10/25/2002 11/17/2002 2003HE2-09
7.9
3750817 000000003750817 11/20/2017
817 001 $15,000.00 $142.49
RICHMOND VA 180 14881.9 2
2003HE2-09
23227 11/15/2002 12/20/2002
3750825 000000003750825 12/22/2027 8.95
$291.69
817 001 $34,900.00
HILLSBORO OR 300 34760.63 2
97124 12/24/2002 01/22/2003 2003HE2-09
3751641 11/05/2017 6.95
800 001 $42,900.00 $384.40
2
SIMI VALLEY CA 180 42453.81
93065 11/04/2002 12/05/2002 2003HE2-09
9.2
3753431 11/02/2027
800 001 $16,500.00 $140.74
LANCASTER CA 300 16435.74 2
2003HE2-01
93534 10/29/2002 12/02/2002
3753852 000000003753852 11/08/2017 7.25
$182.58
817 001 $20,000.00
FRANKLIN OH 180 19688.08 2
45042 11/04/2002 12/08/2002 2003HE2-09
3754520 12/10/2017 6.45
800 001 $72,000.00 $625.22
1
LA PORTE TX 180 71421.86
77571 12/06/2002 01/10/2003 2003HE2-09
6.5
3754686 000000003754686 11/04/2012
817 201 $17,000.00 $193.04
XXXXXXXXXX XX 000 16557.39 1
2003HE2-09
06040 11/05/2002 12/04/2002
3754769 10/29/2017 6.7
$654.11
800 201 $73,000.00
NEW WINDSOR NY 180 71848.08 2
12553 10/28/2002 11/29/2002 2003HE2-09
3755022 11/05/2017 7.35
800 201 $27,500.00 $252.59
2
PRINCETON MN 180 27117.55
55371 10/31/2002 12/05/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3755535 11/02/2017 7.85
800 001 $24,000.00 $227.29
2
FORT XXXXXXX CO 180 23734.63
80524 10/29/2002 12/02/2002 2003HE2-09
8.7
3755576 10/28/2017
800 001 $17,200.00 $171.40
FORT XXXXX IN 180 16992.71 2
2003HE2-09
46845 10/24/2002 11/28/2002
3755733 12/09/2017 6.45
$269.20
800 001 $31,000.00
WEST NYACK NY 180 30839.4 2
10994 12/06/2002 01/09/2003 2003HE2-09
3755790 000000003755790 11/01/2017 7.6
817 001 $31,600.00 $294.74
2
HOWELL MI 180 31322.18
48843 10/28/2002 12/01/2002 2003HE2-09
6
3755857 000000003755857 12/17/2012
817 001 $10,000.00 $111.03
FEASTERVILLE PA 120 9882.87 2
2003HE2-09
19053 12/13/2002 01/17/2003
3755881 11/06/2017 6.2
$683.77
800 201 $80,000.00
BOCA RATON FL 180 79070.75 1
33433 11/01/2002 12/06/2002 2003HE2-09
3755931 11/13/2017 6.45
800 201 $173,000.00 $1,502.27
1
CHESTERFIELD VA 180 171082.61
23832 11/07/2002 12/13/2002 2003HE2-09
7.6
3755956 10/27/2012
800 001 $25,000.00 $298.07
DETROIT MI 120 24301.07 1
2003HE2-09
48209 11/04/2002 11/27/2002
3756673 10/25/2017 7.55
$192.49
800 001 $20,700.00
HANOVER MD 180 20418.33 2
21076 10/22/2002 11/25/2002 2003HE2-09
3756764 000000003756764 10/28/2012 6.6
817 001 $54,000.00 $615.92
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ELGIN IL 120 52479.16
60123 10/28/2002 11/28/2002 2003HE2-09
7.85
3757473 11/06/2017
800 001 $10,400.00 $98.49
AUSTIN TX 180 10206.78 2
2003HE2-09
78703 11/01/2002 12/06/2002
3758034 11/04/2017 6.45
$303.93
800 001 $35,000.00
MT XXXXX NJ 180 34625.2 2
08060 10/30/2002 12/04/2002 2003HE2-09
3758216 12/09/2012 6
800 001 $100,000.00 $1,110.21
2
XXXXXXXXXXX XX 000 98597.43
08807 12/12/2002 01/09/2003 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3758679 11/30/2012 7.5
800 001 $36,000.00 $427.33
2
CORVALLIS MT 120 35304.34
59828 11/29/2002 12/30/2002 2003HE2-09
8.35
3758893 000000003758893 11/14/2017
817 001 $33,800.00 $329.88
PORTLAND OR 180 33458.26 2
2003HE2-09
97202 11/11/2002 12/14/2002
3758919 10/27/2017 7.1
$402.48
800 001 $44,500.00
PASADENA CA 180 43801.6 2
91104 10/24/2002 11/27/2002 2003HE2-09
3759735 000000003759735 12/02/2017 7.45
817 001 $42,000.00 $388.16
2
MIDDLETOWN MD 180 41730.95
21769 12/03/2002 01/02/2003 2003HE2-09
7.65
3759867 12/05/2017
800 001 $11,900.00 $111.34
GLENOLDEN PA 180 11440.66 2
2003HE2-09
19036 12/02/2002 01/05/2003
3760014 000000003760014 11/14/2012 6.95
$347.56
817 201 $30,000.00
MOSCOW ID 120 29473.87 2
83843 11/08/2002 12/14/2002 2003HE2-09
3760154 11/13/2022 8.8
800 201 $20,000.00 $177.39
2
VISALIA CA 240 19847.83
93277 11/12/2002 12/13/2002 2003HE2-09
8.5
3760204 11/08/2012
800 001 $36,100.00 $447.59
XXXXXX MI 120 35466.6 2
2003HE2-09
48429 11/04/2002 12/08/2002
3760212 11/16/2017 7.8
$273.81
800 201 $29,000.00
MERIDIAN ID 180 28679.23 2
83642 11/12/2002 12/16/2002 2003HE2-09
3760667 10/27/2012 9.35
800 001 $19,700.00 $258.71
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INDEPENDENCE MO 120 19244.46
64055 10/23/2002 11/27/2002 2003HE2-09
8.45
3760717 10/29/2017
800 001 $10,000.00 $98.19
OCEANA WV 180 9876.79 2
2003HE2-09
24870 10/25/2002 11/29/2002
3761004 10/28/2012 6.6
$342.18
800 001 $30,000.00
HIGHLANDS RANCH CO 120 27852.63 2
81029 10/28/2002 11/28/2002 2003HE2-09
3761574 11/25/2007 6.45
800 201 $35,000.00 $684.00
0
XXXX XXXXXXXX XX 60 34040.2
03827 11/26/2002 12/25/2002 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3761723 10/27/2017 7.75
800 001 $27,300.00 $256.97
2
CHEYENNE WY 180 26918.27
82001 10/28/2002 11/27/2002 2003HE2-09
6.5
3761772 11/05/2012
800 201 $26,500.00 $300.91
XXX XXXXX XX 000 00000.00 1
2003HE2-09
06519 11/08/2002 12/05/2002
3761954 000000003761954 10/29/2012 4.5
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817 001 $8,500.00
COLLINSVILLE IL 120 8221.68 2
62234 10/25/2002 11/29/2002 2003HE2-09
3762333 12/02/2017 7.9
800 001 $33,700.00 $320.12
2
WILMINGTON DE 180 33513.62
19808 11/27/2002 01/02/2003 2003HE2-09
6.8
3762671 000000003762671 10/28/2017
817 001 $51,300.00 $455.39
LEAWOOD KS 180 50580.78 2
2003HE2-09
66209 10/24/2002 11/28/2002
3762853 000000003762853 10/29/2007 7.15
$268.28
817 001 $13,500.00
NEWTOWN PA 60 12484.53 2
18940 10/25/2002 11/29/2002 2003HE2-09
3763067 000000003763067 11/30/2017 7.65
817 001 $43,000.00 $402.29
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WILMINGTON DE 180 42647.13
19808 11/25/2002 12/30/2002 2003HE2-09
7.4
3763075 12/12/2017
800 001 $25,000.00 $230.34
SANTA CLARITA CA 180 24652.35 2
2003HE2-09
91321 12/10/2002 01/12/2003
3763695 11/23/2012 6.45
$226.59
800 201 $20,000.00
MONTCLAIR CA 120 19632.69 2
91763 11/19/2002 12/23/2002 2003HE2-09
3763901 11/13/2017 6.55
800 201 $50,000.00 $436.93
2
SALINAS CA 180 49521.53
93901 11/14/2002 12/13/2002 2003HE2-09
6.25
3764115 11/01/2012
800 001 $29,100.00 $326.74
GREEN BAY WI 120 27635.46 2
2003HE2-09
54313 10/28/2002 12/01/2002
3764123 000000003764123 12/01/2017 7.65
$147.82
817 001 $15,800.00
NEWARK DE 180 15719.4 2
19702 11/26/2002 01/01/2003 2003HE2-09
3764230 11/14/2017 6.25
800 001 $200,000.00 $1,714.85
2
KAILUA HI 180 197996.7
96734 11/08/2002 12/14/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3764685 11/12/2022 8.55
800 001 $21,000.00 $182.91
2
SPOKANE WA 240 20752.48
99218 11/12/2002 12/12/2002 2003HE2-09
7.9
3764735 000000003764735 11/04/2012
817 001 $13,100.00 $158.25
FT XXXXX IN 120 12743.41 2
2003HE2-09
46802 10/30/2002 12/04/2002
3764966 11/14/2017 6.95
$358.42
800 201 $40,000.00
CHULA VISTA CA 180 39623.19 2
91911 11/08/2002 12/14/2002 2003HE2-09
3765344 000000003765344 11/14/2017 7.3
817 001 $34,700.00 $317.75
2
SPRINGFIELD TN 180 34431.9
37172 11/14/2002 12/14/2002 2003HE2-09
6.9
3765567 000000003765567 11/06/2012
817 001 $11,800.00 $136.41
FLORENCE SC 120 11300.76 2
2003HE2-09
29505 11/01/2002 12/06/2002
3765880 10/28/2017 8.1
$285.55
800 001 $29,700.00
PUYALLUP WA 180 29474.81 2
98375 10/25/2002 11/28/2002 2003HE2-09
3766193 11/08/2017 6.4
800 001 $32,000.00 $277.00
2
MANALAPAN NJ 180 31666.54
07726 11/04/2002 12/08/2002 2003HE2-09
8.7
3767126 11/12/2027
800 001 $20,600.00 $168.67
DECATUR AL 300 20513.07 2
2003HE2-09
35603 11/06/2002 12/12/2002
3767167 000000003767167 11/23/2007 7.65
$265.45
817 001 $13,200.00
BAKERSFIELD CA 60 12486.72 2
93313 11/20/2002 12/23/2002 2003HE2-09
3767209 000000003767209 10/29/2017 8.3
817 001 $39,700.00 $386.31
2
COLORADO SPRINGS CO 180 39127.53
80919 10/25/2002 11/29/2002 2003HE2-09
6.55
3768033 12/25/2017
800 001 $25,000.00 $218.47
MONTVILLE NJ 180 24840.87 2
2003HE2-09
07045 12/20/2002 01/25/2003
3768470 12/01/2017 7.8
$342.73
800 001 $36,300.00
PARSIPPANY NJ 180 36125.75 2
07054 11/26/2002 01/01/2003 2003HE2-09
3768942 000000003768942 11/09/2017 8.25
817 201 $12,500.00 $121.27
2
FORT XXXXX IN 180 11961.68
46804 11/05/2002 12/09/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3770468 11/15/2017 7.15
800 001 $30,000.00 $272.18
2
FAIR OAKS CA 180 29682.98
95628 11/11/2002 12/15/2002 2003HE2-09
6.25
3770492 11/09/2012
800 201 $46,000.00 $516.49
LOVELAND CO 120 45091.25 2
2003HE2-09
80537 11/07/2002 12/09/2002
3770823 000000003770823 12/05/2017 7.35
$381.19
817 001 $41,500.00
CARMEL NY 180 41222.1 2
10512 12/02/2002 01/05/2003 2003HE2-09
3770864 000000003770864 10/28/2012 6
817 001 $10,000.00 $111.03
2
BERLIN NJ 120 9617.57
08009 10/30/2002 11/28/2002 2003HE2-09
6.25
3771128 000000003771128 11/09/2012
817 201 $30,000.00 $336.85
ELKTON MD 120 29402.31 2
2003HE2-09
21921 11/05/2002 12/09/2002
3771151 000000003771151 11/27/2017 7.95
$295.36
817 001 $31,000.00
NEWARK DE 180 30671.67 2
19713 11/22/2002 12/27/2002 2003HE2-09
3771268 11/11/2012 7.85
800 001 $26,800.00 $323.04
2
XXXXX CENTER MI 120 26358.9
49315 11/11/2002 12/11/2002 2003HE2-09
6.35
3771441 12/01/2012
800 001 $65,000.00 $733.12
EL PASO TX 120 63742.2 2
2003HE2-09
79904 11/26/2002 01/01/2003
3772100 11/16/2017 8.55
$286.43
800 001 $29,000.00
CULLODEN WV 180 28675.08 2
25510 11/15/2002 12/16/2002 2003HE2-09
3772191 11/20/2012 7.6
800 001 $15,000.00 $178.84
2
BARTLETT IL 120 14678.38
60103 11/15/2002 12/20/2002 2003HE2-09
7.45
3772274 000000003772274 11/27/2017
817 001 $22,600.00 $208.87
POWHATAN VA 180 22387.15 2
2003HE2-01
23139 11/27/2002 12/27/2002
3772779 11/13/2017 6.8
$577.00
800 201 $65,000.00
SANTA BARBARA CA 180 64295.01 1
93101 11/08/2002 12/13/2002 2003HE2-09
3772860 11/27/2017 7.85
800 001 $12,500.00 $118.38
2
KAUKAUNA WI 180 12251.32
54130 11/22/2002 12/27/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3773611 11/19/2017 7.2
800 201 $21,000.00 $191.11
2
EXETER NH 180 20807.19
03833 11/19/2002 12/19/2002 2003HE2-09
7.95
3773728 12/01/2017
800 001 $30,000.00 $285.84
XXXXXXX XX 000 29878.63 2
2003HE2-09
06360 11/26/2002 01/01/2003
3773850 000000003773850 01/09/2013 9.35
$196.73
817 001 $15,300.00
OCALA FL 120 15197.33 2
34474 01/06/2003 02/09/2003 2003HE2-01
3774239 11/20/2012 6
800 201 $42,400.00 $470.73
2
LA PUENTE CA 120 41562.67
91744 11/15/2002 12/20/2002 2003HE2-09
6.45
3774353 11/19/2017
800 001 $35,000.00 $303.93
MOORPARK CA 180 34661.55 2
2003HE2-09
93021 11/14/2002 12/19/2002
3774502 12/01/2017 7.7
$582.76
800 001 $62,100.00
LOS ANGELES CA 180 61381.7 2
90032 11/26/2002 01/01/2003 2003HE2-09
3775632 12/08/2007 7.35
800 001 $7,500.00 $149.76
2
POUGHKEEPSIE NY 60 7285.45
12603 12/04/2002 01/08/2003 2003HE2-09
6.35
3775657 11/09/2017
800 001 $45,100.00 $389.17
REDONDO BEACH CA 180 44361.25 2
2003HE2-09
90277 11/07/2002 12/09/2002
3775897 11/27/2017 8.85
$186.00
800 001 $18,500.00
EMMAUS PA 180 18322.41 2
18049 11/22/2002 12/27/2002 2003HE2-09
3775962 12/02/2012 7.75
800 001 $21,900.00 $262.83
2
LACONIA NH 120 21485.95
03246 12/02/2002 01/02/2003 2003HE2-09
7.45
3776093 12/17/2017
800 001 $23,200.00 $214.41
CHESTERFIELD VA 180 23069.19 2
2003HE2-09
23832 12/13/2002 01/17/2003
3776275 11/14/2017 7.85
$378.81
800 001 $40,000.00
CONCORD CA 180 39739.19 2
94519 11/12/2002 12/14/2002 2003HE2-09
3776531 11/20/2017 7.95
800 001 $35,800.00 $341.10
2
AMESBURY MA 180 35562.09
01913 11/15/2002 12/20/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3776655 11/14/2017 8.4
800 001 $12,400.00 $121.39
2
SOUTH PADRE ISLAND TX 180 12151.74
78597 11/08/2002 12/14/2002 2003HE2-09
6.95
3777364 11/09/2017
800 201 $20,000.00 $179.21
POCATELLO ID 180 19857.7 2
2003HE2-09
83201 11/05/2002 12/09/2002
3777828 000000003777828 11/23/2017 7.8
$236.04
817 201 $25,000.00
RANCHO CUCAMONGA CA 180 24869.28 2
91739 11/21/2002 12/23/2002 2003HE2-09
3777885 11/23/2007 6.75
800 201 $13,000.00 $255.89
2
EDMONDS WA 60 10905.03
98026 11/19/2002 12/23/2002 2003HE2-09
6.65
3778123 11/16/2017
800 201 $33,000.00 $290.20
TEMPLE HILLS MD 180 32626.64 2
2003HE2-09
20748 11/13/2002 12/16/2002
3778214 11/07/2017 8.45
$121.75
800 001 $12,400.00
CORPUS CHRISTI TX 180 12286.61 2
78413 11/07/2002 12/07/2002 2003HE2-09
3778503 000000003778503 12/02/2027 9.1
817 001 $38,000.00 $321.51
2
NEWARK DE 300 37944.06
19702 11/27/2002 01/02/2003 2003HE2-09
6.2
3779550 12/06/2007
800 001 $50,000.00 $971.30
CEDAR GROVE NJ 60 48630.82 2
2003HE2-09
07009 12/03/2002 01/06/2003
3780053 12/16/2027 8.7
$327.50
800 001 $40,000.00
VANCOUVER WA 300 39811.81 2
98685 12/16/2002 01/16/2003 2003HE2-09
3780715 000000003780715 11/15/2012 7.35
817 001 $12,100.00 $142.69
1
ROSCOMMON MI 120 11757.07
48653 11/11/2002 12/15/2002 2003HE2-09
7.1
3780913 11/12/2017
800 001 $30,000.00 $271.33
COLORADO SPRINGS CO 180 29721.5 2
2003HE2-09
80918 11/06/2002 12/12/2002
3781440 000000003781440 01/17/2018 6.8
$248.56
817 001 $28,000.00
MISSION TX 180 28000 1
78572 01/14/2003 02/17/2003 2003HE2-01
3781598 11/05/2017 7.85
800 001 $43,900.00 $415.74
2
LIVERMORE CA 180 43501.03
94550 10/31/2002 12/05/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3781655 12/12/2012 6.35
800 001 $58,600.00 $660.93
2
AMBLER PA 120 58050.24
19002 12/09/2002 01/12/2003 2003HE2-09
7.4
3782109 000000003782109 11/13/2017
817 201 $33,200.00 $305.89
ELK GROVE CA 180 32791.88 2
2003HE2-09
95758 11/07/2002 12/13/2002
3782190 11/26/2017 8.9
$190.58
800 001 $18,900.00
MT. XXXXXX MI 180 18677.78 2
48548 11/25/2002 12/26/2002 2003HE2-09
3782430 11/19/2017 7.45
800 001 $100,000.00 $924.18
2
XXXXXXXX XX 000 98997.31
02360 11/13/2002 12/19/2002 2003HE2-09
7.85
3782638 11/04/2017
800 001 $16,200.00 $153.42
XXXX XX 000 16049.94 2
2003HE2-01
98424 10/30/2002 12/04/2002
3782653 11/04/2017 8.35
$153.42
800 001 $16,200.00
3 180 15988.31 2
98424 11/05/2002 12/04/2002 2003HE2-09
3782703 01/20/2018 6.95
800 001 $9,600.00 $86.02
2
THE WOODLANDS TX 180 9539.57
77381 01/15/2003 02/20/2003 2003HE2-01
7.3
3782992 12/30/2017
800 001 $19,200.00 $175.82
HUMBLE TX 180 19010.66 2
2003HE2-09
77346 12/26/2002 01/30/2003
3783438 12/01/2017 9.1
$153.04
800 001 $15,000.00
LYNN MA 180 14932.94 2
01902 11/26/2002 01/01/2003 2003HE2-09
3783669 12/27/2017 6.8
800 001 $20,000.00 $177.54
1
DEL XXXXX TX 180 19864.33
78617 12/23/2002 01/27/2003 2003HE2-09
7.1
3784147 11/19/2012
800 201 $15,000.00 $174.94
KEENE NH 120 14520.57 2
2003HE2-09
03431 11/14/2002 12/19/2002
3784493 01/06/2013 8.35
$578.97
800 001 $47,000.00
NEW BRITAIN CT 120 46444.17 2
06050 01/02/2003 02/06/2003 2003HE2-01
3784659 12/27/2022 8
800 001 $23,000.00 $192.39
2
JESUP IA 240 22921.91
50648 12/23/2002 01/27/2003 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3784667 12/01/2017 7.7
800 001 $24,500.00 $229.92
2
ROCKPORT TX 180 24258.97
78383 11/26/2002 01/01/2003 2003HE2-09
7.85
3784824 11/12/2017
800 001 $66,500.00 $629.77
XXXXXXX XX 000 65879.07 2
2003HE2-09
98115 11/11/2002 12/12/2002
3785250 000000003785250 11/18/2007 8
$202.77
817 201 $10,000.00
SPRING HILL TN 60 9595.16 2
37174 11/13/2002 12/18/2002 2003HE2-09
3785326 000000003785326 11/08/2017 7.6
817 001 $33,000.00 $307.80
2
TRACY CA 180 32665.59
95376 11/04/2002 12/08/2002 2003HE2-09
7.85
3786464 11/18/2017
800 201 $27,000.00 $255.70
XXXXXXX XX 000 26725.13 2
2003HE2-09
06082 11/13/2002 12/18/2002
3786506 11/27/2017 8.6
$346.72
800 201 $35,000.00
NORTH HOLLYWOOD CA 180 34723.41 2
91606 11/22/2002 12/27/2002 2003HE2-09
3786514 000000003786514 11/25/2017 9.15
817 001 $32,900.00 $336.64
2
HOWELL MI 180 32655.94
48843 11/20/2002 12/25/2002 2003HE2-09
6.65
3786878 11/26/2017
800 201 $20,000.00 $175.88
BOISE ID 180 19755.15 2
2003HE2-09
83706 11/30/2002 12/26/2002
3786910 11/16/2017 6.7
$264.65
800 201 $30,000.00
CASTLEFORD ID 180 29467.39 1
83321 11/12/2002 12/16/2002 2003HE2-09
3786985 000000003786985 11/13/2007 6.3
817 001 $10,700.00 $208.36
2
ENFIELD CT 60 10262.53
06082 11/07/2002 12/13/2002 2003HE2-09
8.5
3787066 12/10/2017
800 001 $25,200.00 $248.16
XXXXXX XXXX XX 000 24911.45 2
2003HE2-09
08003 12/11/2002 01/10/2003
3787595 11/13/2017 7.25
$228.22
800 001 $25,000.00
GALVESTON TX 180 24750.87 2
77551 11/07/2002 12/13/2002 2003HE2-09
3787959 000000003787959 12/26/2017 8.05
817 001 $18,300.00 $175.42
2
LANSING MI 180 18229.51
48911 12/27/2002 01/26/2003 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3788460 11/22/2027 9.05
800 201 $44,000.00 $370.76
2
INDIANAPOLIS IN 300 43680.7
46227 11/18/2002 12/22/2002 2003HE2-09
8.8
3788718 11/16/2012
800 001 $18,400.00 $231.10
LOS ANGELES CA 120 18098.96 2
2003HE2-09
90044 11/15/2002 12/16/2002
3788973 000000003788973 11/26/2027 9.55
$305.26
817 001 $34,800.00
NAZARETH PA 300 34703.09 2
18064 11/26/2002 12/26/2002 2003HE2-09
3789054 11/09/2007 6.25
800 001 $10,000.00 $194.50
2
TEMPLE PA 60 9565.54
19560 11/05/2002 12/09/2002 2003HE2-09
6.25
3789203 000000003789203 11/15/2017
817 201 $92,000.00 $788.83
XXXXXXX MI 180 90673.99 2
2003HE2-09
48423 11/14/2002 12/15/2002
3789278 000000003789278 12/25/2017 8.6
$307.09
817 001 $31,000.00
HILLSBORO AL 180 30823.29 2
35643 12/20/2002 01/25/2003 2003HE2-01
3789542 000000003789542 11/20/2017 6.45
817 001 $20,000.00 $173.68
0
XXXXXXX XXXXXXXX XX 180 19140.43
48035 11/15/2002 12/20/2002 2003HE2-09
7.5
3789625 000000003789625 12/20/2017
817 001 $48,000.00 $444.97
NEW HARTFORD IA 180 47671.42 1
2003HE2-09
50660 12/19/2002 01/20/2003
3789708 11/16/2017 6.95
$179.21
800 001 $20,000.00
NORTH DARMOUTH MA 180 19806.17 2
02747 11/12/2002 12/16/2002 2003HE2-09
3790169 11/08/2017 7.85
800 001 $16,000.00 $151.53
2
SAN ANTONIO TX 180 15682.05
78229 11/07/2002 12/08/2002 2003HE2-09
7.75
3791803 11/20/2012
800 001 $12,400.00 $148.82
ST LOUIS MO 120 12197.06 2
2003HE2-09
63129 11/15/2002 12/20/2002
3792066 11/08/2017 7.75
$329.45
800 001 $35,000.00
STEAMBOAT SPRINGS CO 180 34385.82 2
80487 11/04/2002 12/08/2002 2003HE2-09
3792926 000000003792926 11/26/2012 6.6
817 001 $32,500.00 $370.69
2
CLIFTON NJ 120 31890.02
07011 11/21/2002 12/26/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3793189 11/26/2017 6.6
800 201 $40,000.00 $350.65
2
PEMBROKE PINES FL 180 39517.39
33023 11/22/2002 12/26/2002 2003HE2-09
6.6
3793429 11/26/2007
800 001 $10,000.00 $196.14
EAST SYRACUSE NY 60 9531.59 2
2003HE2-09
13057 11/21/2002 12/26/2002
3793940 11/19/2017 6.75
$265.48
800 201 $30,000.00
WINDSOR LOCKS CT 180 29667.61 1
06096 11/18/2002 12/19/2002 2003HE2-09
3794674 01/20/2018 7.85
800 001 $39,700.00 $375.97
2
CORAL SPRINGS FL 180 39665.52
33071 01/15/2003 02/20/2003 2003HE2-01
7.55
3794989 11/27/2017
800 001 $20,000.00 $185.98
MONSON MA 180 19892.59 2
2003HE2-09
01057 11/22/2002 12/27/2002
3795044 01/06/2018 6.5
$374.58
800 001 $43,000.00
MISSION TX 180 42753.15 2
78572 01/03/2003 02/06/2003 2003HE2-01
3795606 000000003795606 11/27/2017 7.5
817 001 $20,500.00 $190.04
2
LAKE WORTH FL 180 20337.37
33467 11/22/2002 12/27/2002 2003HE2-09
6.2
3796075 12/12/2017
800 201 $20,000.00 $170.95
JACKSONVILLE FL 180 19861.66 1
2003HE2-09
32216 12/09/2002 01/12/2003
3796299 11/20/2017 8.75
$159.92
800 001 $16,000.00
COLORADO SPRINGS CO 180 15898.96 2
80918 11/15/2002 12/20/2002 2003HE2-09
3797750 12/02/2017 7.75
800 001 $22,000.00 $207.09
2
XXXXXXX XX 000 21823.13
06010 12/03/2002 01/02/2003 2003HE2-09
6.8
3798030 11/16/2012
800 001 $90,000.00 $1,035.73
CLARKSTON MI 120 88227.24 2
2003HE2-09
48348 11/12/2002 12/16/2002
3798204 11/15/2017 8.5
$187.11
800 001 $19,000.00
INDIANAPOLIS IN 180 18865.98 2
46237 11/11/2002 12/15/2002 2003HE2-09
3798451 000000003798451 11/18/2017 7.85
817 001 $50,000.00 $473.51
2
JAMESTOWN KY 180 49544.93
42629 11/13/2002 12/18/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3798774 12/09/2017 7.65
800 001 $31,500.00 $294.71
2
ARCADIA OK 180 31351.77
73007 12/05/2002 01/09/2003 2003HE2-09
8.1
3799327 000000003799327 12/25/2017
817 001 $34,000.00 $326.89
PERU IN 180 33730.43 2
2003HE2-09
46970 12/20/2002 01/25/2003
3800125 12/19/2027 9.55
$74.56
800 001 $8,500.00
MIDLOTHIAN VA 300 8353.29 2
23112 12/16/2002 01/19/2003 2003HE2-09
3800224 11/13/2017 7.95
800 001 $18,600.00 $177.22
2
ROY UT 180 18452.75
84067 11/08/2002 12/13/2002 2003HE2-09
7.4
3801248 11/13/2017
800 001 $12,600.00 $116.09
ARLINGTON TX 180 12496.2 2
2003HE2-09
76016 11/13/2002 12/13/2002
3801784 000000003801784 11/27/2017 8.2
$82.22
817 001 $8,500.00
DAYTON OH 180 8362.93 2
45458 11/22/2002 12/27/2002 2003HE2-09
3801891 11/18/2012 7.7
800 001 $31,000.00 $371.22
0
XXXXX XXXX XX 000 30099.39
98837 11/14/2002 12/18/2002 2003HE2-09
7.7
3802014 11/19/2017
800 001 $29,500.00 $276.84
ANCHORAGE AK 180 28941.37 2
2003HE2-09
99504 11/18/2002 12/19/2002
3802865 01/03/2018 7.35
$215.85
800 001 $23,500.00
STONY POINT NY 180 23309.39 2
10980 12/31/2002 02/03/2003 2003HE2-01
3803269 01/24/2018 8.2
800 001 $16,100.00 $155.73
2
DAYTON OH 180 16074.41
45458 01/21/2003 02/24/2003 2003HE2-09
7.6
3805686 000000003805686 11/14/2012
817 001 $34,000.00 $405.37
DISCOVERY BAY CA 120 33564.89 2
2003HE2-09
94514 11/11/2002 12/14/2002
3805744 12/01/2017 7.85
$361.76
800 201 $38,200.00
CINCINATTI OH 180 37976.86 2
45233 11/26/2002 01/01/2003 2003HE2-09
3805819 000000003805819 11/27/2017 7.85
817 001 $29,100.00 $275.59
2
CORPUS CHRISTI TX 180 28784.92
78414 11/27/2002 12/27/2002 2003HE2-09
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3806056 11/23/2012 6.35
800 201 $32,200.00 $363.18
2
ALLEN PARK MI 120 31616.49
48101 11/19/2002 12/23/2002 2003HE2-09
7.1
3806072 11/26/2017
800 001 $48,500.00 $438.65
NORTH FORK CA 180 47991.19 2
2003HE2-09
93643 11/23/2002 12/26/2002
3806114 11/26/2017 8.25
$227.99
800 001 $23,500.00
WILMINGTON DE 180 23325.45 2
19802 11/21/2002 12/26/2002 2003HE2-09
3806254 11/20/2012 5.95
800 001 $20,000.00 $221.54
2
BUFFALO MN 120 19544.09
55313 11/15/2002 12/20/2002 2003HE2-09
7.35
3806668 12/15/2017
800 001 $33,000.00 $303.11
ESSEX CT 180 32798.06 2
2003HE2-09
06426 12/11/2002 01/15/2003
3807310 12/09/2007 6.5
$336.54
800 001 $17,200.00
XXX XXXX XX 00 00000.0 2
06371 12/05/2002 01/09/2003 2003HE2-09
3807385 000000003807385 11/25/2017 6.6
817 001 $37,600.00 $329.61
1
RESEDA CA 180 37124.7
91335 11/21/2002 12/25/2002 2003HE2-09
7.55
3807435 12/05/2017
800 001 $36,900.00 $343.12
FREDERICKSBURG VA 180 36663.26 2
2003HE2-09
22407 12/06/2002 01/05/2003
3807559 000000003807559 11/20/2022 9.2
$68.45
817 001 $7,500.00
INDIANAPOLIS IN 240 7463.17 2
46217 11/15/2002 12/20/2002 2003HE2-09
3807591 11/20/2017 7.5
800 001 $40,000.00 $370.81
2
XXXXXXXXXX XX 000 39616.26
06040 11/18/2002 12/20/2002 2003HE2-09
9.6
3807732 12/06/2022
800 001 $33,000.00 $309.77
XXX XXXXX XX 000 00000.00 2
2003HE2-09
06512 12/03/2002 01/06/2003
3807906 11/26/2017 6.35
$604.02
800 001 $70,000.00
HOUSTON TX 180 69256.51 2
77024 11/21/2002 12/26/2002 2003HE2-09
3807948 12/26/2017 6.25
800 001 $45,900.00 $393.56
2
SUNNYVALE TX 180 45607.62
75182 12/27/2002 01/26/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3808003 11/25/2017 7.85
800 001 $25,000.00 $236.76
0
XXXXXXXX XXX XX 000 24782.88
08205 11/20/2002 12/25/2002 2003HE2-09
6.5
3808391 12/17/2017
800 001 $27,500.00 $239.56
XXXXXX MA 180 27309.15 2
2003HE2-09
01069 12/13/2002 01/17/2003
3809118 11/22/2017 7.85
$232.97
800 001 $24,600.00
CHEYENNE WY 180 24332.09 2
82009 11/22/2002 12/22/2002 2003HE2-09
3809159 11/20/2017 8.15
800 201 $12,000.00 $115.72
2
STEAMBOAT SPRINGS CO 180 4874.7
80487 11/15/2002 12/20/2002 2003HE2-09
6.1
3809498 11/26/2007
800 001 $25,000.00 $484.49
SCOTIA NY 60 23913.23 2
2003HE2-09
12302 11/21/2002 12/26/2002
3809696 11/30/2017 7.85
$198.88
800 001 $21,000.00
ATCO NJ 180 20813.14 2
08004 11/25/2002 12/30/2002 2003HE2-09
3809894 000000003809894 11/30/2017 8.9
817 001 $19,800.00 $199.65
2
CORAL SPRINGS FL 180 19719.06
33065 11/25/2002 12/30/2002 2003HE2-09
9.55
3810066 12/10/2027
800 001 $84,600.00 $742.09
HACIENDA HEIGHTS CA 300 84354.07 2
2003HE2-09
91745 12/06/2002 01/10/2003
3810280 11/15/2017 7.6
$466.36
800 001 $50,000.00
NEW YORK NY 180 48621.74 2
10025 11/11/2002 12/15/2002 2003HE2-01
3810470 11/26/2017 7
800 201 $30,000.00 $269.65
2
EL CAJON CA 180 29649.38
92021 11/21/2002 12/26/2002 2003HE2-09
6.2
3812427 000000003812427 11/26/2017
817 201 $38,000.00 $324.79
MARTINSBURG WV 180 37711.2 2
2003HE2-09
25401 11/21/2002 12/26/2002
3812500 000000003812500 11/20/2017 8.5
$413.60
817 001 $42,000.00
MIDLOTHIAN VA 180 41686.71 2
23112 11/15/2002 12/20/2002 2003HE2-10
3812518 01/20/2018 6.75
800 001 $50,000.00 $442.46
2
BROOKLYN NY 180 49553.77
11234 01/17/2003 02/20/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3812823 11/27/2017 8.5
800 001 $33,100.00 $325.95
2
LEVITTOWN PA 180 32790.5
19056 11/23/2002 12/27/2002 2003HE2-10
7.65
3813037 000000003813037 11/15/2017
817 001 $14,500.00 $135.66
PLANO TX 180 14370.85 2
2003HE2-10
75024 11/15/2002 12/15/2002
3813102 01/14/2018 7
$134.83
800 001 $15,000.00
DEARPARK TX 180 14919.65 2
77536 01/10/2003 02/14/2003 2003HE2-01
3813219 12/02/2012 6.3
800 001 $30,000.00 $337.60
2
DITTMER MO 120 29435.58
63023 11/27/2002 01/02/2003 2003HE2-10
8.9
3814092 11/27/2012
800 001 $10,000.00 $126.14
MILTON FL 120 9810.58 2
2003HE2-10
32570 11/22/2002 12/27/2002
3814381 12/08/2017 6.75
$176.99
800 001 $20,000.00
FISHKILL NY 180 19867.6 2
12524 12/04/2002 01/08/2003 2003HE2-10
3814423 12/10/2017 8.6
800 001 $35,000.00 $346.72
2
MORENO VALLEY CA 180 34800.38
92557 12/06/2002 01/10/2003 2003HE2-10
8.5
3814464 12/17/2012
800 001 $7,700.00 $95.47
SAINT LOUIS MO 120 7619.94 2
2003HE2-10
63122 12/13/2002 01/17/2003
3815164 11/18/2017 8.25
$208.85
800 001 $20,000.00
NEWARK DE 180 19832.66 2
19711 11/13/2002 12/18/2002 2003HE2-10
3815412 11/12/2027 8.9
800 001 $20,000.00 $166.48
2
PHOENIX AZ 300 19885.73
85032 11/18/2002 12/12/2002 2003HE2-10
6.9
3815529 000000003815529 12/01/2017
817 001 $85,000.00 $759.26
CHESTER NY 180 84115.97 2
2003HE2-10
10918 11/26/2002 01/01/2003
3816428 12/01/2007 5.9
$732.89
800 001 $38,000.00
AUSTIN TX 60 36906.04 2
78757 11/26/2002 01/01/2003 2003HE2-10
3816709 12/15/2017 7
800 201 $23,000.00 $206.74
2
RIVERSIDE CA 180 22802.08
92507 12/11/2002 01/15/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3817632 12/01/2017 8.25
800 001 $27,700.00 $268.73
2
SUN VALLEY NV 180 27506.26
89433 11/26/2002 01/01/2003 2003HE2-10
5.9
3817772 000000003817772 11/23/2012
817 001 $24,000.00 $265.25
HONEY BROOK PA 120 23574.61 2
2003HE2-10
19344 11/20/2002 12/23/2002
3818200 12/02/2017 8.25
$227.99
800 001 $23,500.00
BANGOR ME 180 23393.9 2
04401 11/27/2002 01/02/2003 2003HE2-10
3818267 12/08/2012 6.35
800 001 $44,000.00 $496.26
2
FERGUSON MO 120 43450.09
63135 12/06/2002 01/08/2003 2003HE2-10
7.1
3818515 11/26/2017
800 001 $25,000.00 $226.11
WESTFIELD MA 180 24820.71 2
2003HE2-10
01085 11/21/2002 12/26/2002
3818523 12/15/2012 6.4
$226.08
800 201 $20,000.00
CLEVELAND OH 120 13660.01 2
44111 12/12/2002 01/15/2003 2003HE2-10
3818549 000000003818549 11/19/2017 7.75
817 001 $42,700.00 $401.93
2
LAKEWOOD CO 180 42214.84
80214 11/14/2002 12/19/2002 2003HE2-10
8.5
3818648 11/26/2017
800 001 $20,000.00 $196.95
VANCOUVER WA 180 19836.51 2
2003HE2-10
98660 11/22/2002 12/26/2002
3819828 01/11/2017 7
$449.42
800 001 $50,000.00
EL CAJON CA 180 49809.48 2
92020 01/09/2003 02/11/2003 2003HE2-01
3820289 12/09/2017 6.25
800 001 $53,900.00 $462.16
2
ELBERT CO 180 53537.69
80106 12/05/2002 01/09/2003 2003HE2-10
7.375
3820404 000000003820404 11/20/2017
817 001 $11,800.00 $108.56
EDEN PRAIRE MN 180 2263.13 2
2003HE2-10
55346 11/15/2002 12/20/2002
3820503 01/13/2008 6
$1,014.98
800 201 $52,500.00
SAN DIEGO CA 60 51631.23 1
92114 01/09/2003 02/13/2003 2003HE2-10
3820537 11/20/2017 7.65
800 001 $34,200.00 $319.97
2
PORT ORCHARD WA 180 33933.37
98367 11/18/2002 12/20/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3820552 11/20/2007 6.05
800 001 $22,000.00 $425.84
2
YARDLEY PA 60 21082.01
19067 11/15/2002 12/20/2002 2003HE2-10
8.25
3820610 01/03/2018
800 001 $21,500.00 $208.59
WELLS ME 180 21442.05 2
2003HE2-01
04090 12/31/2002 02/03/2003
3820883 11/26/2017 7.1
$180.89
800 201 $20,000.00
BARNSTEAD NH 180 19859.45 2
03225 11/21/2002 12/26/2002 2003HE2-10
3821881 12/25/2017 7.85
800 231 $20,000.00 $189.41
2
LAGRANGE IN 180 19878.69
46761 12/20/2002 01/25/2003 2003HE2-10
8.85
3822152 12/19/2022
800 001 $32,000.00 $284.84
MEMPHIS TN 240 31840.3 2
2003HE2-10
38134 12/16/2002 01/19/2003
3822707 000000003822707 12/13/2017 7.7
$428.86
817 001 $45,700.00
TACOMA WA 180 45410.75 2
98403 12/11/2002 01/13/2003 2003HE2-10
3822848 12/09/2017 8.3
800 001 $24,200.00 $235.48
2
COLORADO SPRINGS CO 180 24002.87
80915 12/05/2002 01/09/2003 2003HE2-10
8.75
3823853 01/09/2028
800 001 $35,200.00 $289.40
MECHANICSVILLE VA 300 35034.67 2
2003HE2-01
23111 01/10/2003 02/09/2003
3824430 000000003824430 11/23/2017 6.45
$390.77
817 001 $45,000.00
LITTLETON CO 180 44814.64 2
80126 11/19/2002 12/23/2002 2003HE2-10
3824885 000000003824885 12/17/2017 7
817 201 $200,000.00 $1,797.66
2
LAGUNA NIGUEL CA 180 198819.48
92677 12/13/2002 01/17/2003 2003HE2-10
7.25
3824976 12/19/2017
800 001 $20,000.00 $182.58
BAKERSFIELD CA 180 19783.5 2
2003HE2-10
93306 12/16/2002 01/19/2003
3825015 11/20/2012 7.4
$189.09
800 001 $16,000.00
KATY TX 120 15729.74 2
77494 11/20/2002 12/20/2002 2003HE2-10
3825254 01/06/2013 7.8
800 001 $25,000.00 $300.69
2
NASHVILLE TN 120 24822.18
37218 01/02/2003 02/06/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3825833 000000003825833 11/25/2017 7.85
817 001 $13,000.00 $123.12
2
GREENWOOD IN 180 12688.84
46143 12/02/2002 12/25/2002 2003HE2-10
8.05
3826443 11/25/2017
800 001 $7,500.00 $71.90
PORT SAINT LUCIE FL 180 7411.4 2
2003HE2-10
34983 11/20/2002 12/25/2002
3826591 11/22/2017 7.25
$220.92
800 001 $24,200.00
WELLINGTON CO 180 24002.19 2
80549 11/18/2002 12/22/2002 2003HE2-10
3826906 12/05/2017 6.5
800 201 $68,500.00 $596.71
2
SACRAMENTO CA 180 67360.78
95822 12/09/2002 01/05/2003 2003HE2-10
9
3827094 000000003827094 12/08/2012
817 001 $18,800.00 $238.16
TUSCON AZ 120 18577.97 2
2003HE2-10
85748 12/04/2002 01/08/2003
3827722 000000003827722 11/22/2017 7.6
$195.87
817 001 $21,000.00
VANCOUVER WA 180 20923.08 2
98684 11/22/2002 12/22/2002 2003HE2-10
3829090 01/22/2028 10.05
800 001 $50,000.00 $456.12
2
HUNTINGTON BEACH CA 300 49888.05
92646 01/21/2003 02/22/2003 2003HE2-01
7.75
3829157 12/02/2017
800 201 $22,300.00 $209.91
KINGSTON ID 180 22197.12 2
2003HE2-10
83839 11/27/2002 01/02/2003
3829306 12/22/2017 6.95
$358.42
800 001 $40,000.00
SEEKONK MA 180 39662.72 2
02771 12/18/2002 01/22/2003 2003HE2-10
3829702 000000003829702 12/12/2012 7.35
817 001 $40,000.00 $471.69
2
RICHBORO PA 120 39546.52
18954 12/09/2002 01/12/2003 2003HE2-10
6
3830346 000000003830346 12/02/2017
817 001 $50,000.00 $421.93
OLATHE KS 180 49437.9 2
2003HE2-10
66061 11/27/2002 01/02/2003
3830494 11/26/2017 7.85
$162.89
800 001 $17,200.00
AUSTIN TX 180 17046.9 2
78751 11/21/2002 12/26/2002 2003HE2-10
3830700 000000003830700 12/10/2017 8.45
817 201 $16,400.00 $161.02
2
FIFE WA 180 16293.64
98424 12/17/2002 01/10/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3831542 000000003831542 12/15/2017 6.3
817 001 $94,000.00 $808.55
1
TULSA OK 180 93273.6
74145 12/11/2002 01/15/2003 2003HE2-10
6.15
3831815 01/09/2008
800 201 $20,000.00 $388.06
PITTSFIELD NH 60 19370.85 2
2003HE2-10
03263 01/10/2003 02/09/2003
3832177 11/27/2017 9.55
$84.83
800 001 $8,100.00
PARMA MI 180 7962.23 2
49269 11/22/2002 12/27/2002 2003HE2-10
3832433 11/27/2017 7.3
800 001 $21,600.00 $197.79
2
YARDVILLE NJ 180 21329.25
08620 11/22/2002 12/27/2002 2003HE2-10
5.75
3832441 000000003832441 12/25/2017
817 001 $10,000.00 $83.05
SCHWENKSVILLE PA 180 9917.22 2
2003HE2-01
19473 12/20/2002 01/25/2003
3832706 12/12/2017 7.75
$188.26
800 201 $20,000.00
PALMYRA NJ 180 19886.12 2
08065 12/09/2002 01/12/2003 2003HE2-10
3832854 000000003832854 12/13/2017 6.6
817 001 $27,300.00 $239.32
2
ARLINGTON TX 180 27062.55
76016 12/10/2002 01/13/2003 2003HE2-10
8.25
3833050 000000003833050 12/13/2017
817 001 $38,400.00 $372.54
ALISO VIEJO CA 180 37922.51 2
2003HE2-10
92656 12/10/2002 01/13/2003
3833324 12/29/2012 6.55
$1,086.82
800 001 $95,500.00
EVERETT PA 120 94213.47 1
15537 12/23/2002 01/29/2003 2003HE2-10
3833407 12/25/2017 6.15
800 001 $35,000.00 $298.20
2
SOUTHINGTON CT 180 34685.87
06489 12/23/2002 01/25/2003 2003HE2-10
6.25
3833464 01/10/2018
800 201 $50,000.00 $428.72
ENFIELD CT 180 49714.04 2
2003HE2-10
06082 01/07/2003 02/10/2003
3833704 12/08/2017 7.8
$146.35
800 001 $15,500.00
HARRISBURG PA 180 15465.29 2
17111 12/04/2002 01/08/2003 2003HE2-10
3833951 000000003833951 12/01/2012 6.2
817 201 $13,000.00 $145.64
1
LUPTON MI 120 12840.52
48635 11/26/2002 01/01/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3834397 12/06/2017 7.65
800 001 $25,000.00 $233.89
2
KAILUA-KONA HI 180 24783.13
96740 12/13/2002 01/06/2003 2003HE2-01
7.75
3834553 12/06/2017
800 001 $24,000.00 $225.91
FARMERS BRANCH TX 180 23769.64 2
2003HE2-10
75234 12/03/2002 01/06/2003
3834801 12/12/2012 5.95
$332.31
800 201 $30,000.00
AUBURN CA 120 29607.93 2
95603 12/09/2002 01/12/2003 2003HE2-10
3834892 12/05/2017 8.1
800 001 $54,000.00 $519.18
2
MILILANI HI 180 53263.83
96789 12/07/2002 01/05/2003 2003HE2-10
8.05
3835188 11/22/2017
800 001 $25,200.00 $241.56
TAYLOR MI 180 24746.71 2
2003HE2-10
48180 11/22/2002 12/22/2002
3835212 11/23/2017 7.8
$188.83
800 001 $20,000.00
WESTMINSTER CO 180 19838.52 2
80030 11/19/2002 12/23/2002 2003HE2-10
3835220 000000003835220 12/16/2017 9.05
817 001 $20,000.00 $203.45
2
BAKERSFIELD CA 180 19852.31
93312 12/12/2002 01/16/2003 2003HE2-10
7.1
3836251 000000003836251 12/25/2017
817 001 $17,600.00 $159.18
SAN ANTONIO TX 180 17455.76 2
2003HE2-10
78257 12/20/2002 01/25/2003
3836525 000000003836525 12/10/2012 6.45
$158.62
817 001 $14,000.00
FORT WAYNE IN 120 12136.06 2
46804 12/06/2002 01/10/2003 2003HE2-10
3837028 12/16/2017 6.7
800 201 $40,300.00 $355.51
1
GLENDALE AZ 180 40032.02
85302 12/12/2002 01/16/2003 2003HE2-10
8.1
3837218 11/26/2017
800 001 $35,800.00 $344.20
HILLSBORO OR 180 35511.36 2
2003HE2-10
97123 11/22/2002 12/26/2002
3837408 11/30/2012 6.35
$262.80
800 001 $23,300.00
NINE MILE FALLS WA 120 22713.04 2
99026 12/04/2002 12/30/2002 2003HE2-10
3838208 12/18/2017 8.25
800 001 $18,700.00 $181.42
2
ARANSAS PASS TX 180 18590.57
78336 12/19/2002 01/18/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3839511 12/15/2017 6.6
800 001 $26,200.00 $229.68
2
SAN ANTONIO TX 180 25974.6
78233 12/11/2002 01/15/2003 2003HE2-10
7.6
3840006 000000003840006 11/26/2017
817 001 $23,300.00 $217.33
NEWMARKET NH 180 23093.19 2
2003HE2-10
03857 11/26/2002 12/26/2002
3841103 000000003841103 12/23/2017 7.75
$225.91
817 001 $24,000.00
FT COLLINS CO 180 23753.52 2
80524 12/19/2002 01/23/2003 2003HE2-01
3841921 12/09/2017 8.3
800 001 $20,200.00 $196.56
2
CHANDLER AZ 180 20065.72
85225 12/06/2002 01/09/2003 2003HE2-10
9.8
3841970 02/03/2018
800 001 $35,000.00 $371.85
GLENDORA CA 180 35000 2
2003HE2-01
91741 01/28/2003 03/03/2003
3842242 01/02/2018 8.05
$325.91
800 001 $34,000.00
EAST LONGMEADOW MA 180 33752.88 2
01028 01/03/2002 02/02/2003 2003HE2-10
3843687 12/20/2017 6.9
800 201 $50,000.00 $446.63
2
CHULA VISTA CA 180 48938.84
91911 01/02/2003 01/20/2003 2003HE2-10
7.25
3844156 12/22/2017
800 001 $55,300.00 $504.82
PRINCETON NJ 180 54937.32 2
2003HE2-10
08540 12/18/2002 01/22/2003
3844552 12/22/2017 6.3
$258.05
800 201 $30,000.00
WEST WILLINGTON CT 180 29819.82 2
06279 12/18/2002 01/22/2003 2003HE2-10
3844990 11/27/2017 7.7
800 001 $55,500.00 $520.82
2
DALLAS TX 180 54940.62
75244 11/27/2002 12/27/2002 2003HE2-01
7.5
3845229 12/01/2017
800 001 $150,000.00 $1,390.52
WILMETTE IL 180 149406.07 2
2003HE2-10
60091 12/02/2002 01/01/2003
3845666 01/08/2018 6.25
$1,714.85
800 001 $200,000.00
RICHMOND TX 180 5582.19 2
77469 01/10/2003 02/08/2003 2003HE2-01
3845781 000000003845781 12/22/2007 6.65
817 001 $15,000.00 $294.55
2
MONTVILLE NJ 60 14362.01
07045 12/18/2002 01/22/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3845807 12/12/2012 7.95
800 001 $12,000.00 $145.28
2
KIMBERLY ID 120 11974.95
83341 12/13/2002 01/12/2003 2003HE2-10
7.85
3845955 12/16/2017
800 001 $40,800.00 $386.39
WICHITA KS 180 40526.58 2
2003HE2-10
67205 12/12/2002 01/16/2003
3846433 12/13/2027 8.8
$206.39
800 001 $25,000.00
PUYALLUP WA 300 24948.86 2
98375 12/10/2002 01/13/2003 2003HE2-10
3846607 000000003846607 11/27/2012 7.15
817 001 $15,000.00 $175.33
2
CHANDLER AZ 120 14721.62
85248 11/22/2002 12/27/2002 2003HE2-10
9.1
3846714 12/17/2022
800 201 $19,200.00 $173.99
SWAYZEE IN 240 19050.76 2
2003HE2-10
46986 12/20/2002 01/17/2003
3847639 12/31/2017 9.55
$299.52
800 001 $28,600.00
LONG BEACH CA 180 28334.31 2
90807 12/27/2002 01/31/2003 2003HE2-10
3847829 01/16/2018 6.35
800 001 $20,000.00 $172.58
2
SAN ANTONIO TX 180 19938.76
78230 01/13/2003 02/16/2003 2003HE2-01
7.3
3848108 01/01/2018
800 201 $45,000.00 $412.06
DOYLESTOWN PA 180 44228.03 2
2003HE2-10
18901 12/28/2002 02/01/2003
3848801 12/22/2017 6.5
$174.23
800 001 $20,000.00
WASHINGTON NJ 180 19784.7 2
07853 12/19/2002 01/22/2003 2003HE2-10
3849346 01/13/2018 7.4
800 001 $23,500.00 $216.52
2
PORTAGE MI 180 23407.22
49024 01/09/2003 02/13/2003 2003HE2-01
6.15
3850328 12/22/2012
800 001 $31,000.00 $346.51
AUSTIN TX 120 30687.56 2
2003HE2-01
78746 12/18/2002 01/22/2003
3850419 000000003850419 12/16/2017 7.5
$185.41
817 001 $20,000.00
ANDERSON IN 180 19675.37 2
46012 12/12/2002 01/16/2003 2003HE2-10
3850757 000000003850757 12/17/2017 6.5
817 001 $42,000.00 $365.87
2
ALLENTOWN NJ 180 41716.56
08501 12/13/2002 01/17/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3851060 000000003851060 12/06/2012 7.5
817 001 $20,200.00 $239.78
2
PUTNAM CT 120 19906.14
06260 12/03/2002 01/06/2003 2003HE2-10
7.5
3851201 12/10/2017
800 001 $38,500.00 $356.90
AN 180 38307.74 2
2003HE2-10
60614 12/06/2002 01/10/2003
3851292 12/12/2022 8.85
$348.92
800 001 $39,200.00
HENDERSON NV 240 38898.25 2
89015 12/09/2002 01/12/2003 2003HE2-10
3852753 01/15/2008 7.5
800 201 $15,000.00 $300.57
2
GOSHEN VA 60 14757.99
24439 01/14/2003 02/15/2003 2003HE2-10
9.1
3853355 12/03/2027
800 001 $23,700.00 $200.52
FULTON MO 300 23659.16 2
2003HE2-10
65251 12/04/2002 01/03/2003
3853819 000000003853819 12/17/2012 5.875
$110.40
817 001 $10,000.00
WILLOW GROVE PA 120 9872.48 2
19090 01/23/2003 01/17/2003 2003HE2-10
3854064 000000003854064 02/28/2018 6
817 001 $10,000.00 $84.39
2
FLOWER MOUND TX 180 10000
75022 02/21/2003 03/28/2003 2003HE2-01
6.5
3854262 01/22/2018
800 001 $31,000.00 $270.05
LIVERMORE CA 180 30804.89 2
2003HE2-01
94551 01/17/2003 02/22/2003
3854346 12/22/2012 6.05
$395.02
800 201 $35,500.00
CONCORD CA 120 34804.48 2
94521 12/22/2002 01/22/2003 2003HE2-10
3854569 12/16/2007 6.2
800 201 $22,500.00 $437.09
1
COTATI CA 60 21761.49
94931 12/12/2002 01/16/2003 2003HE2-10
6.35
3854684 12/08/2017
800 001 $38,900.00 $335.67
AUSTIN TX 180 38654.48 2
2003HE2-10
78730 12/09/2002 01/08/2003
3854809 12/22/2017 7.75
$70.60
800 001 $7,500.00
AUSTIN TX 180 7452.75 2
78726 12/18/2002 01/22/2003 2003HE2-10
3854973 12/20/2012 7.3
800 001 $20,500.00 $241.21
2
BENNINGTON VT 120 20274.88
05201 12/17/2002 01/20/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3855145 12/13/2017 8.3
800 001 $24,700.00 $240.35
2
WILMINGTON DE 180 24567.22
19808 12/10/2002 01/13/2003 2003HE2-10
8.5
3855426 12/08/2017
800 001 $42,000.00 $413.60
BATTLEGROUND WA 180 41778.31 2
2003HE2-10
98604 12/04/2002 01/08/2003
3855657 12/05/2012 7.15
$240.78
800 001 $20,600.00
CYPRESS TX 120 20424.47 2
77429 12/06/2002 01/05/2003 2003HE2-10
3855905 02/07/2018 7.8
800 001 $16,900.00 $159.57
2
WEST GROVE PA 180 16746.94
19390 01/31/2003 03/07/2003 2003HE2-01
7.65
3856218 000000003856218 12/16/2017
817 001 $42,000.00 $392.94
MANTECA CA 180 41644.58 2
2003HE2-10
95336 12/21/2002 01/16/2003
3856390 12/16/2012 6.3
$540.16
800 001 $48,000.00
OKMULGEE OK 120 46908.22 2
74447 12/12/2002 01/16/2003 2003HE2-10
3856747 000000003856747 12/18/2012 6.55
817 001 $35,000.00 $398.31
2
RANCHO SANTA MARGARI CA 120 34522.01
92688 12/14/2002 01/18/2003 2003HE2-10
7.05
3856994 12/19/2017
800 001 $55,000.00 $495.90
TORRANCE CA 180 54591.24 2
2003HE2-10
90504 12/16/2002 01/19/2003
3857208 12/16/2017 7.75
$221.20
800 001 $23,500.00
DOWNEY CA 180 23361.45 2
90241 12/12/2002 01/16/2003 2003HE2-10
3857562 01/08/2018 6.75
800 001 $21,400.00 $189.38
2
VICTORVILLE CA 180 21321.43
92392 01/04/2003 02/08/2003 2003HE2-01
8.5
3857752 12/10/2022
800 001 $89,000.00 $772.37
ELIOT ME 240 88890.86 2
2003HE2-10
03903 12/06/2002 01/10/2003
3858321 000000003858321 12/12/2017 7.5
$508.01
817 001 $54,800.00
WHITTIER CA 180 54184.73 2
90603 12/09/2002 01/12/2003 2003HE2-10
3858826 12/16/2017 8.4
800 001 $24,000.00 $234.94
2
GILBERT AZ 180 23852.95
85233 12/12/2002 01/16/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3858883 000000003858883 12/05/2017 7.4
817 001 $45,000.00 $414.61
2
FRISCO TX 180 44853.85
75034 12/06/2002 01/05/2003 2003HE2-10
8.05
3858958 12/16/2017
800 001 $14,300.00 $137.08
SNOWSHOE WV 180 14211.81 2
2003HE2-10
26209 12/17/2002 01/16/2003
3859097 12/19/2017 9.05
$101.73
800 001 $10,000.00
SNOWSHOE WV 180 9932.63 2
26209 12/20/2002 01/19/2003 2003HE2-01
3859105 12/11/2017 6.85
800 001 $35,000.00 $311.67
2
LONG BEACH CA 180 34737.03
90803 12/12/2002 01/11/2003 2003HE2-10
7.75
3859170 01/27/2018
800 001 $56,700.00 $533.71
#610 180 56407.07 2
2003HE2-01
77005 01/28/2003 02/27/2003
3860178 12/17/2017 9.75
$423.75
800 001 $40,000.00
BRIDGEPORT CT 180 39459.84 2
06606 12/13/2002 01/17/2003 2003HE2-10
3860350 12/11/2007 6.8
800 001 $15,000.00 $295.61
2
MOUNTAIN TOP PA 60 14575.21
18707 12/09/2002 01/11/2003 2003HE2-10
6.5
3861150 000000003861150 01/07/2018
817 001 $20,500.00 $178.58
SHELDON IA 180 20471.09 2
2003HE2-01
51201 01/03/2003 02/07/2003
3861572 000000003861572 12/17/2012 5
$106.07
817 001 $10,000.00
BERLIN NJ 120 9873.18 2
08009 12/13/2002 01/17/2003 2003HE2-01
3861978 000000003861978 12/30/2017 6.5
817 201 $40,100.00 $349.32
2
QUEENSBURY NY 180 39943.48
12804 12/26/2002 01/30/2003 2003HE2-10
7.65
3862422 000000003862422 01/26/2018
817 201 $20,300.00 $189.92
RED HOUSE WV 180 20233.46 2
2003HE2-10
25168 01/22/2003 02/26/2003
3863073 01/20/2013 6.55
$341.41
800 201 $30,000.00
BALDWIN PARK CA 120 29618.43 2
91706 01/15/2003 02/20/2003 2003HE2-10
3863610 12/22/2017 6.5
800 001 $19,000.00 $165.52
2
FAIRFIELD CA 180 18807.32
94584 12/26/2002 01/22/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3863909 12/10/2012 6.45
800 001 $28,000.00 $317.23
2
REHOBOTH MA 120 27611.96
02769 12/12/2002 01/10/2003 2003HE2-10
6.15
3863958 01/06/2018
800 201 $25,000.00 $213.00
LOS ANGELES CA 180 24883.88 2
2003HE2-10
90035 01/02/2003 02/06/2003
3864394 12/29/2012 7.3
$470.65
800 001 $40,000.00
RANCHO CUCAMONGO CA 120 39496.64 2
91701 12/26/2002 01/29/2003 2003HE2-10
3864832 000000003864832 12/25/2017 6.5
817 001 $26,000.00 $226.49
2
CLIO MI 180 25791.9
48420 12/20/2002 01/25/2003 2003HE2-10
7.7
3865078 000000003865078 12/10/2012
817 001 $17,000.00 $201.35
HERCULANEUM MO 120 16691.92 2
2003HE2-10
63048 12/06/2002 01/10/2003
3865086 000000003865086 12/27/2017 8.55
$351.62
817 201 $35,600.00
BOISE ID 180 35363.05 2
83704 12/23/2002 01/27/2003 2003HE2-10
3865334 000000003865334 12/30/2017 9.15
817 001 $19,300.00 $197.48
2
MOUNTAIN HOME ID 180 19300
83647 12/26/2002 01/30/2003 2003HE2-10
7.65
3866746 01/28/2018
800 001 $73,300.00 $685.77
NANUET NY 180 72684.07 2
2003HE2-01
10954 01/24/2003 02/28/2003
3867512 000000003867512 12/19/2012 6.7
$286.43
817 201 $25,000.00
WARREN MI 120 24669.53 1
48093 12/20/2002 01/19/2003 2003HE2-10
3867546 000000003867546 12/22/2017 9.9
817 001 $7,500.00 $80.14
2
PALM HARBOR FL 180 7493.09
34683 12/18/2002 01/22/2003 2003HE2-10
8.45
3867751 000000003867751 12/22/2012
817 001 $12,000.00 $148.47
DENHAM SPRINGS LA 120 11858.06 2
2003HE2-10
70706 12/18/2002 01/22/2003
3867843 000000003867843 01/09/2013 8.85
$240.41
817 001 $19,100.00
WESTAMPTON NJ 120 18836.12 2
08080 01/06/2003 02/09/2003 2003HE2-01
3868312 12/13/2017 6.55
800 001 $50,000.00 $436.93
1
SEEKONK MA 180 48615.78
02771 12/10/2002 01/13/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3868387 01/13/2018 9.6
800 001 $28,400.00 $298.28
2
HIGGANUM CT 180 28348.21
06441 01/10/2003 02/13/2003 2003HE2-01
7.05
3869039 000000003869039 12/22/2012
817 001 $20,000.00 $232.74
GREEN BAY WI 120 19773.15 2
2003HE2-10
54313 12/18/2002 01/22/2003
3869252 01/20/2018 7.65
$208.63
800 001 $22,300.00
SOUTH WINDSOR CT 180 22250.28 2
06074 01/21/2003 02/20/2003 2003HE2-01
3869435 000000003869435 12/25/2017 7.75
817 001 $22,300.00 $209.91
2
BRISTOL CT 180 22140.2
06010 12/20/2002 01/25/2003 2003HE2-01
7.65
3870847 01/09/2018
800 001 $42,000.00 $392.94
WEISER ID 180 41818.32 2
2003HE2-01
83672 01/06/2003 02/09/2003
3871134 000000003871134 02/09/2013 6.3
$596.43
817 201 $53,000.00
ROSLYN PA 120 53000 1
19001 02/04/2003 03/09/2003 2003HE2-01
3871712 12/29/2017 8.15
800 001 $24,000.00 $231.44
2
SANTA ROSA CA 180 23809.42
95401 12/24/2002 01/29/2003 2003HE2-10
8.25
3872199 01/17/2018
800 001 $50,800.00 $492.84
CORAM NY 180 50789.41 2
2003HE2-01
11727 01/14/2003 02/17/2003
3872322 12/25/2007 7.05
$275.57
800 001 $13,900.00
LANGHORNE PA 60 13490.38 2
19047 12/20/2002 01/25/2003 2003HE2-01
3872801 01/03/2013 6.1
800 001 $32,500.00 $362.46
2
RED OAK TX 120 32289.62
75154 01/04/2003 02/03/2003 2003HE2-01
6.4
3872991 01/17/2008
800 001 $10,000.00 $195.20
FORT WORTH TX 60 9857.4 2
2003HE2-01
76108 01/15/2003 02/17/2003
3873304 12/25/2017 7.55
$240.84
800 001 $25,900.00
STRATFORD CT 180 25594.96 2
06614 12/20/2002 01/25/2003 2003HE2-10
3873692 000000003873692 12/11/2017 7.85
817 001 $16,500.00 $156.26
2
NEW GLOUCESTER ME 180 16428.62
04260 12/13/2002 01/11/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3874732 12/19/2012 6.45
800 201 $27,000.00 $305.90
2
SPRING VALLEY CA 120 26649.44
91977 12/17/2002 01/19/2003 2003HE2-10
8.25
3875010 12/26/2017
800 001 $9,000.00 $87.32
FALL RIVER MA 180 8922.6 2
2003HE2-10
02720 12/21/2002 01/26/2003
3875051 000000003875051 01/17/2018 6.3
$172.04
817 001 $20,000.00
FAIR OAKS CA 180 19890.09 2
95628 01/14/2003 02/17/2003 2003HE2-01
3875275 01/27/2018 7
800 001 $99,900.00 $897.93
2
DALLAS TX 180 99461.88
75205 01/23/2003 02/27/2003 2003HE2-01
8.65
3875283 000000003875283 01/21/2018
817 001 $18,500.00 $183.81
CONCORD NH 180 18403.87 2
2003HE2-01
03301 01/16/2003 02/21/2003
3875333 000000003875333 02/02/2018 7.1
$212.55
817 001 $23,500.00
KING OF PRUSSIA PA 180 23433.55 2
19406 01/27/2003 03/02/2003 2003HE2-01
3875671 12/13/2017 7.05
800 001 $20,300.00 $183.04
2
CAMBRIDGE VT 180 20167.54
05444 12/11/2002 01/13/2003 2003HE2-10
7.35
3876109 000000003876109 12/16/2012
817 001 $39,500.00 $465.79
NAPERVILLE IL 120 39004.75 2
2003HE2-10
60563 12/12/2002 01/16/2003
3876356 000000003876356 12/17/2017 8.2
$129.61
817 001 $13,400.00
KENNEWICK WA 180 13333.04 2
99336 12/13/2002 01/17/2003 2003HE2-10
3877420 000000003877420 12/19/2007 6
817 001 $11,000.00 $212.71
2
NORTHVILLE MI 60 10662.72
48167 12/16/2002 01/19/2003 2003HE2-10
6.85
3877669 000000003877669 01/02/2018
817 001 $45,000.00 $400.71
MURRIETA CA 180 44344.37 2
2003HE2-10
92562 12/30/2002 02/02/2003
3878188 000000003878188 12/25/2017 7.9
$370.46
817 001 $39,000.00
CARROLLTON TX 180 38671.94 2
75007 12/20/2002 01/25/2003 2003HE2-10
3879202 12/25/2007 6.3
800 001 $26,200.00 $510.19
1
EVERETT WA 60 25331.24
98201 01/09/2003 01/25/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3879939 000000003879939 12/19/2017 6.3
817 201 $25,000.00 $215.04
2
SCOTTSDALE AZ 180 24780.91
85251 12/18/2002 01/19/2003 2003HE2-10
7.8
3880168 12/27/2017
800 001 $28,000.00 $264.36
WEST JORDAN UT 180 27739.94 2
2003HE2-01
84088 01/02/2003 01/27/2003
3880416 000000003880416 01/07/2018 8.1
$85.57
817 001 $8,900.00
DENMARK WI 180 8871.7 2
54208 01/03/2003 02/07/2003 2003HE2-01
3880598 12/23/2017 6.55
800 001 $20,000.00 $174.78
2
RENO NV 180 19847.34
89502 12/19/2002 01/23/2003 2003HE2-10
8.4
3880697 12/19/2012
800 001 $11,300.00 $139.51
VALE OR 120 11166.14 2
2003HE2-10
97918 12/16/2002 01/19/2003
3881166 12/25/2027 8.3
$309.60
800 001 $39,100.00
MCKINNEY TX 300 38773.9 2
75070 12/20/2002 01/25/2003 2003HE2-10
3881273 12/19/2017 8.05
800 201 $25,000.00 $239.64
2
HIGHLAND LAKES NJ 180 24892.68
07422 12/16/2002 01/19/2003 2003HE2-10
8.3
3881315 02/10/2018
800 001 $80,600.00 $784.28
SALISBURY MA 180 80600 2
2003HE2-01
01952 02/04/2003 03/10/2003
3881935 000000003881935 12/20/2017 7.55
$827.58
817 001 $89,000.00
MURRIETA CA 180 88275.41 2
92562 12/17/2002 01/20/2003 2003HE2-10
3882123 01/09/2018 8.35
800 001 $50,000.00 $487.99
2
BROOKLYN CT 180 49832.28
06234 01/06/2003 02/09/2003 2003HE2-01
8.8
3882693 01/06/2018
800 001 $12,600.00 $126.31
WATERLOO IA 180 12537.48 2
2003HE2-01
50701 01/02/2003 02/06/2003
3883576 000000003883576 12/25/2017 6.9
$116.13
817 001 $13,000.00
INDIANAPOLIS IN 180 12690.61 2
46227 12/20/2002 01/25/2003 2003HE2-01
3883956 000000003883956 12/30/2017 6.35
817 201 $75,000.00 $647.17
2
BELLEVUE ID 180 72813.79
83313 12/26/2002 01/30/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3884095 12/27/2017 6.65
800 001 $48,600.00 $427.38
1
GRAPEVINE TX 180 48204.89
76051 12/23/2002 01/27/2003 2003HE2-10
10
3884798 12/27/2027
800 001 $19,000.00 $172.66
VANCOUVER WA 300 18904.22 2
2003HE2-10
98601 12/26/2002 01/27/2003
3885555 000000003885555 01/07/2018 6.3
$172.04
817 001 $20,000.00
LEWISVILLE TX 180 19786.62 2
75067 01/03/2003 02/07/2003 2003HE2-01
3885845 12/20/2017 7.8
800 001 $40,000.00 $377.66
2
LAFAYETTE IN 180 34378.84
47905 12/17/2002 01/20/2003 2003HE2-10
7.3
3886405 01/07/2018
800 001 $16,700.00 $152.92
NEW LONDON CT 180 16560.74 2
2003HE2-01
06320 01/03/2003 02/07/2003
3886678 01/14/2018 9.15
$189.30
800 001 $18,500.00
HAMDEN CT 180 18454.46 2
06514 01/10/2003 02/14/2003 2003HE2-01
3886744 12/23/2017 8.75
800 001 $40,000.00 $399.78
2
JACKSON HEIGHTS NY 180 39878.3
11372 12/20/2002 01/23/2003 2003HE2-10
8.15
3886777 02/01/2018
800 001 $11,800.00 $113.80
MANTUA NJ 180 11759.97 2
2003HE2-01
08051 01/30/2003 03/01/2003
3887676 01/21/2008 6.15
$477.31
800 001 $24,600.00
EDINBURG TX 60 24600 2
78539 01/17/2003 02/21/2003 2003HE2-01
3887809 12/29/2017 7.55
800 001 $20,000.00 $185.98
2
LITCHFIELD CT 180 19863.66
06759 12/24/2002 01/29/2003 2003HE2-10
7.5
3889474 01/02/2013
800 001 $26,800.00 $318.13
SECAUCUS NJ 120 26685.62 2
2003HE2-10
07094 12/30/2002 02/02/2003
3889649 12/20/2027 8.4
$214.00
800 001 $26,800.00
MARTINSVILLE IN 300 26716.85 2
46151 12/17/2002 01/20/2003 2003HE2-10
3890332 000000003890332 01/20/2018 7.3
817 001 $26,000.00 $238.08
2
LAMBERTVILLE MI 180 25881.52
48144 01/21/2003 02/20/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3890555 12/22/2017 7.8
800 001 $21,200.00 $200.16
2
SAINT LOUIS MO 180 21057.71
63139 12/18/2002 01/22/2003 2003HE2-10
8
3891009 000000003891009 12/27/2017
817 001 $21,700.00 $207.38
GALLATIN TN 180 21579.71 2
2003HE2-10
37066 12/23/2002 01/27/2003
3891108 12/23/2017 6.3
$283.85
800 001 $33,000.00
1601 180 32824.43 2
60610 12/19/2002 01/23/2003 2003HE2-10
3891355 000000003891355 12/19/2017 6.55
817 001 $47,300.00 $413.34
2
PHILADELPHIA PA 180 47183.24
19116 12/16/2002 01/19/2003 2003HE2-10
9.4
3891801 01/06/2023
800 001 $10,000.00 $92.57
WATERLOO IA 240 9989.84 2
2003HE2-10
50703 01/02/2003 02/06/2003
3891942 12/20/2017 7.9
$189.98
800 001 $20,000.00
VANCOUVER WA 180 19861.8 2
98683 12/23/2002 01/20/2003 2003HE2-10
3892247 01/09/2018 7.55
800 001 $32,000.00 $297.56
2
LAKEVILLE MA 180 31934.11
02347 01/06/2003 02/09/2003 2003HE2-01
7.2
3892478 000000003892478 01/07/2018
817 001 $41,300.00 $375.85
XXXXX VA 180 41300 2
2003HE2-10
24149 01/03/2003 02/07/2003
3892502 000000003892502 12/30/2017 7.5
$354.12
817 001 $38,200.00
RICHARDSON TX 180 38073.51 2
75082 12/31/2002 01/30/2003 2003HE2-01
3892940 02/06/2008 6.2
800 201 $40,000.00 $777.04
1
SAN JOSE CA 60 39163.02
95111 01/30/2003 03/06/2003 2003HE2-01
5.875
3893088 000000003893088 01/09/2013
817 001 $10,000.00 $110.40
HORSHAM PA 120 10000 2
2003HE2-01
19044 01/06/2003 02/09/2003
3893187 01/24/2008 6.3
$389.46
800 201 $20,000.00
COLUMBIA MD 60 20000 2
21046 01/21/2003 02/24/2003 2003HE2-01
3893278 12/27/2012 7.85
800 001 $63,000.00 $759.38
2
SCOTIA NY 120 62701.29
12302 12/23/2002 01/27/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3893930 000000003893930 01/10/2018 8.8
817 001 $9,300.00 $93.23
2
COLUMBUS OH 180 9258.34
43211 01/07/2003 02/10/2003 2003HE2-01
6.3
3893963 000000003893963 01/13/2018
817 001 $43,000.00 $369.87
PALM HARBOR FL 180 42778.56 2
2003HE2-01
34683 01/10/2003 02/13/2003
3894300 02/21/2018 7.65
$217.05
800 001 $23,200.00
SUFFERN NY 180 23200 2
10901 02/13/2003 03/21/2003 2003HE2-01
3894391 12/22/2017 6.85
800 001 $13,300.00 $118.44
2
HUNTINGTON BEACH CA 180 13014.16
92647 12/18/2002 01/22/2003 2003HE2-10
7.9
3894409 000000003894409 12/25/2017
817 001 $28,900.00 $274.52
PLANO TX 180 28769.81 2
2003HE2-10
75025 12/20/2002 01/25/2003
3894805 12/22/2017 7.55
$324.52
800 001 $34,900.00
LANCASTER CA 180 34617.71 2
93535 12/20/2002 01/22/2003 2003HE2-10
3895216 000000003895216 12/20/2017 7.25
817 001 $65,400.00 $597.02
2
PLAINVIEW NY 180 64997.33
11803 12/17/2002 01/20/2003 2003HE2-10
7.6
3895521 000000003895521 12/27/2012
817 001 $41,000.00 $488.82
ARNOLD MO 120 40618.94 2
2003HE2-10
63010 12/23/2002 01/27/2003
3895794 000000003895794 12/27/2012 8.1
$1,035.79
817 001 $85,000.00
SPOKANE WA 120 83981.82 2
99203 12/23/2002 01/27/2003 2003HE2-10
3895943 000000003895943 12/23/2017 6.55
817 001 $20,000.00 $174.78
2
COLORADO SPRINGS CO 180 18955.44
80922 12/19/2002 01/23/2003 2003HE2-10
9.05
3896016 01/02/2018
800 001 $22,700.00 $230.92
OAKLEY MI 180 22598.53 2
2003HE2-10
48649 12/30/2002 02/02/2003
3896479 000000003896479 12/27/2012 6.35
$281.97
817 001 $25,000.00
WATERLOO IA 120 24687.43 1
50701 12/23/2002 01/27/2003 2003HE2-10
3896727 12/27/2017 8.55
800 001 $20,000.00 $197.54
2
GREENWOOD IN 180 19885.7
46142 12/23/2002 01/27/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3896925 000000003896925 12/29/2012 8.2
817 001 $35,500.00 $434.48
2
HUMBLE TX 120 35078.73
77396 12/30/2002 01/29/2003 2003HE2-10
8.05
3897519 01/09/2018
800 001 $30,000.00 $287.57
PEYTON CO 180 29963.42 2
2003HE2-01
80831 01/06/2003 02/09/2003
3897907 000000003897907 12/26/2012 7.45
$150.43
817 001 $12,700.00
WOODLAND PARK CO 120 12650.66 2
80863 12/27/2002 01/26/2003 2003HE2-10
3898020 01/22/2018 7.25
800 001 $15,000.00 $136.93
2
SOUTH HAVEN MI 180 14937.55
49090 01/17/2003 02/22/2003 2003HE2-01
7.25
3898038 01/09/2018
800 201 $31,600.00 $288.47
INWOOD WV 180 31461.64 2
2003HE2-10
25428 01/06/2003 02/09/2003
3898046 01/10/2018 8.05
$115.03
800 001 $12,000.00
SOMERSET MA 180 11977.6 2
02726 01/07/2003 02/10/2003 2003HE2-01
3898079 02/02/2018 6.05
800 201 $50,000.00 $423.29
2
TRENTON MI 180 49792.18
48183 01/27/2003 03/02/2003 2003HE2-10
7.05
3898095 01/12/2018
800 001 $40,000.00 $360.66
XXXXXXXXXXXXX XX 000 39963.83 2
2003HE2-01
02882 01/08/2003 02/12/2003
3898178 02/07/2018 7.55
$185.98
800 001 $20,000.00
SPRINGFIELD TN 180 20000 2
37172 01/31/2003 03/07/2003 2003HE2-01
3898343 000000003898343 02/07/2018 7.8
817 001 $20,000.00 $188.83
2
HANOVER PA 180 19819.67
17331 01/31/2003 03/07/2003 2003HE2-01
8
3898509 01/08/2018
800 001 $25,500.00 $243.70
LARGO FL 180 25423.97 2
2003HE2-01
33774 01/05/2003 02/08/2003
3898756 01/05/2013 6.35
$338.36
800 001 $30,000.00
JACKSONVILLE FL 120 29880.84 2
32277 12/31/2002 02/05/2003 2003HE2-10
3898848 000000003898848 01/12/2013 8.1
817 001 $15,000.00 $182.79
2
STERLING HEIGHTS MI 120 14920.4
48313 01/08/2003 02/12/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3899432 02/14/2018 7.55
800 001 $50,000.00 $464.93
2
SEBASTOPOL CA 180 50000
95472 02/08/2003 03/14/2003 2003HE2-01
7.6
3899499 01/07/2013
800 001 $40,000.00 $476.90
XXXXXXX XX 000 39411.21 2
2003HE2-01
06010 01/06/2003 02/07/2003
3899648 000000003899648 01/26/2018 7.65
$280.67
817 001 $30,000.00
MINNEAPOLIS MN 180 29819.46 2
55433 01/22/2003 02/26/2003 2003HE2-01
3899788 01/14/2018 6.4
800 201 $50,000.00 $439.69
2
RIVERSIDE CA 180 49770.72
92503 01/14/2003 02/14/2003 2003HE2-10
7.55
3900099 000000003900099 01/02/2018
817 001 $16,800.00 $151.48
SAN DIEGO CA 180 16766.67 2
2003HE2-01
92126 01/02/2003 02/02/2003
3900230 12/27/2007 6.95
$158.23
800 001 $8,000.00
TWIN FALLS ID 60 7758.83 2
83301 12/23/2002 01/27/2003 2003HE2-10
3901287 01/16/2018 7.8
800 201 $40,000.00 $377.66
2
WEST ALLIS WI 180 39262.41
53227 01/15/2003 02/16/2003 2003HE2-10
9.15
3901543 02/23/2023
800 001 $48,300.00 $439.24
XXXXX XXXXXX XX 000 00000 2
2003HE2-01
92307 02/18/2003 03/23/2003
3901683 01/10/2013 7.1
$215.76
800 001 $18,500.00
WILLOW GROVE PA 120 18293.38 2
19090 01/07/2003 02/10/2003 2003HE2-01
3902095 01/14/2018 7.3
800 001 $56,500.00 $517.37
2
508 180 56434.63
98402 01/13/2003 02/14/2003 2003HE2-01
9.05
3902269 01/12/2018
800 001 $17,200.00 $174.97
XXXX XXXXX XX 000 00000 2
2003HE2-01
33428 01/08/2003 02/12/2003
3902368 01/16/2018 6.3
$172.04
800 001 $20,000.00
MEMPHIS TN 180 19917.71 2
38116 01/17/2003 02/16/2003 2003HE2-01
3902533 000000003902533 12/30/2017 7.65
817 001 $55,000.00 $514.56
0
XX XXXXXXXXX XX 180 54615.59
91214 12/28/2002 01/30/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3903309 01/28/2018 7.5
800 001 $37,000.00 $343.00
0
XXXX XXXXXXXX XX 000 36809.05
99027 01/24/2003 02/28/2003 2003HE2-01
6.75
3903424 01/23/2018
800 001 $25,000.00 $221.23
HOUSTON TX 180 25000 2
2003HE2-01
77082 01/18/2003 02/23/2003
3904075 02/06/2018 9.75
$264.85
800 001 $25,000.00
CENTREVILLE MI 180 25000 2
49032 01/30/2003 03/06/2003 2003HE2-01
3904158 000000003904158 02/06/2018 8.25
817 001 $11,200.00 $108.66
2
AVONDALE AZ 180 11144.5
85323 01/31/2003 03/06/2003 2003HE2-01
7.4
3904646 01/07/2018
800 001 $22,400.00 $206.38
SPARKS NV 180 22352.56 2
2003HE2-01
89436 01/03/2003 02/07/2003
3904752 12/31/2027 10.8
$303.23
800 001 $31,400.00
XXXXXXXXXX XX 000 00000 2
19709 12/27/2002 01/31/2003 2003HE2-10
3904943 000000003904943 02/03/2018 6.05
817 001 $22,000.00 $186.25
2
FLOWER MOUND TX 180 21897.62
75022 01/28/2003 03/03/2003 2003HE2-01
7.8
3905254 02/09/2018
800 001 $80,000.00 $755.32
XXXXXX XXXX XX 000 00000 2
2003HE2-01
95959 02/03/2003 03/09/2003
3905858 01/14/2013 7.35
$141.51
800 001 $12,000.00
XXXXXX PA 120 11865.24 2
19001 01/15/2003 02/14/2003 2003HE2-01
3905916 01/16/2018 8.05
800 001 $21,000.00 $201.30
2
COLUMBUS MT 180 21000
59019 01/16/2003 02/16/2003 2003HE2-01
7.85
3906237 02/13/2013
800 001 $42,000.00 $506.26
XXXXXX ID 120 42000 2
2003HE2-01
83849 02/06/2003 03/13/2003
3906302 01/17/2023 9.35
$173.41
800 201 $18,800.00
INDEPENDENCE MO 240 18737.35 2
64050 01/14/2003 02/17/2003 2003HE2-10
3906377 01/08/2008 7.2
800 201 $15,000.00 $298.44
2
SAN BERNARDINO CA 60 14787.36
92411 01/06/2003 02/08/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3906484 000000003906484 01/17/2018 7.8
817 001 $12,200.00 $115.19
2
NORMAN OK 180 12115.17
73071 01/14/2003 02/17/2003 2003HE2-01
6.1
3906922 000000003906922 01/07/2013
817 001 $21,000.00 $234.20
THOMASTON CT 120 20860.55 2
2003HE2-01
06787 01/06/2003 02/07/2003
3907524 000000003907524 01/09/2018 6.55
$436.93
817 001 $50,000.00
MOORPARK CA 180 49450.11 2
93021 01/14/2003 02/09/2003 2003HE2-01
3907656 01/10/2018 8.05
800 201 $21,900.00 $209.93
0
XXXXXX XXXXXXX XX 180 21692.15
34689 01/08/2003 02/10/2003 2003HE2-10
7.3
3907706 000000003907706 01/22/2018
817 001 $65,000.00 $595.20
RANCHO MIRAGE CA 180 64768.8 2
2003HE2-01
92270 01/17/2003 02/22/2003
3907938 01/12/2018 8.05
$207.05
800 001 $21,600.00
TRINITY AL 180 21504.33 2
35673 01/13/2003 02/12/2003 2003HE2-01
3908928 000000003908928 01/26/2018 8.75
817 001 $9,100.00 $90.95
0
XXXXX XXXXXXXXX XX 000 9081.03
03774 01/22/2003 02/26/2003 2003HE2-01
6.55
3909322 000000003909322 01/10/2013
817 201 $24,000.00 $273.13
PEYTON CO 120 23638.44 2
2003HE2-10
80831 01/09/2003 02/10/2003
3909512 000000003909512 01/20/2018 7.45
$244.91
817 001 $26,500.00
CLIFTON NJ 180 26401.13 2
07013 01/15/2003 02/20/2003 2003HE2-01
3909520 01/20/2018 6.3
800 201 $25,000.00 $215.04
2
DURAND MI 180 24888.52
48429 01/19/2003 02/20/2003 2003HE2-10
6.2
3909546 01/22/2008
800 201 $31,000.00 $609.46
SOMERSET MA 60 30522.18 2
2003HE2-10
02726 01/17/2003 02/22/2003
3910304 000000003910304 02/09/2018 6.75
$263.71
817 201 $29,800.00
JUNIPER FLATS CA 180 29646.5 2
92548 02/03/2003 03/09/2003 2003HE2-01
3910791 01/07/2013 8.2
800 001 $10,000.00 $122.39
2
WESTLAND MI 120 9945
48186 01/03/2003 02/07/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3910841 000000003910841 01/12/2018 6.2
817 201 $83,200.00 $711.12
2
TUCSON AZ 180 82757.39
85749 01/17/2003 02/12/2003 2003HE2-10
8.25
3911377 01/12/2018
800 201 $10,000.00 $97.02
LEBANON CT 180 9966.26 2
2003HE2-10
06249 01/09/2003 02/12/2003
3911732 01/27/2018 6.9
$357.30
800 001 $40,000.00
HOUSTON TX 180 39854.42 2
77008 01/23/2003 02/27/2003 2003HE2-01
3911757 000000003911757 01/26/2018 6.55
817 201 $50,500.00 $441.30
0
XXXX XXXX XX 000 50276.19
74451 01/23/2003 02/26/2003 2003HE2-10
6.9
3911880 01/09/2018
800 001 $45,000.00 $401.97
NEW XXXXXXX XX 000 44895.76 2
2003HE2-01
07466 01/06/2003 02/09/2003
3913944 000000003913944 01/15/2013 6.75
$290.51
817 001 $25,300.00
DOUGLASSVILLE PA 120 25079.53 2
19518 01/11/2003 02/15/2003 2003HE2-01
3914082 000000003914082 01/13/2018 7.95
817 001 $31,300.00 $298.22
2
YUCCA VALLEY CA 180 31267.65
92284 01/11/2003 02/13/2003 2003HE2-01
8.2
3914405 000000003914405 01/14/2013
817 001 $12,700.00 $155.44
RENO NV 120 12700 2
2003HE2-01
89503 01/13/2003 02/14/2003
3914538 02/13/2018 6.15
$231.74
800 201 $27,200.00
KEOKUK IA 180 26746.2 1
52632 02/06/2003 03/13/2003 2003HE2-01
3914777 02/07/2013 7.35
800 001 $19,500.00 $229.95
0
XXXX XXXX XXXXX XX 120 19500
33411 01/31/2003 03/02/2003 2003HE2-01
6.2
3915022 000000003915022 01/28/2008
817 001 $10,000.00 $194.26
XXXXXXXXXX XX 00 00000 2
2003HE2-01
05401 01/24/2003 02/28/2003
3915188 02/02/2013 7.85
$180.81
800 201 $15,000.00
XXXXXXXX XXXXXX XX 000 00000 2
60139 01/27/2003 03/02/2003 2003HE2-01
3915675 000000003915675 01/01/2013 7.25
817 001 $30,000.00 $352.21
2
NORMAN OK 120 29814.64
73071 01/10/2003 02/01/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3915899 01/21/2018 8
800 001 $22,200.00 $212.16
2
EULESS TX 180 22114.34
76039 01/16/2003 02/21/2003 2003HE2-01
7.2
3916061 01/24/2018
800 001 $50,000.00 $455.03
GUTTENBERG NJ 180 49801.4 2
2003HE2-01
07093 01/21/2003 02/24/2003
3917259 01/26/2013 7.35
$208.65
800 201 $17,500.00
BOUNTIFUL UT 120 17371.05 2
84010 01/24/2003 02/26/2003 2003HE2-10
3917879 02/10/2018 7.45
800 001 $31,700.00 $292.97
2
BEVERLY HILLS MI 180 31700
48025 02/04/2003 03/10/2003 2003HE2-01
9.5
3918265 000000003918265 02/07/2028
817 001 $10,000.00 $87.37
MOORE OK 300 9969.89 2
2003HE2-01
73120 01/31/2003 03/07/2003
3918679 000000003918679 01/13/2018 7.5
$185.41
817 001 $20,000.00
LOS ANGELES CA 180 19958.42 2
90042 01/10/2003 02/13/2003 2003HE2-01
3919628 02/02/2018 7.8
800 001 $33,700.00 $318.18
2
PHOENIXVILLE PA 180 33700
19460 01/31/2003 03/02/2003 2003HE2-01
8.4
3919735 02/23/2018
800 001 $50,000.00 $489.45
JOHNSTOWN NY 180 50000 1
2003HE2-01
12095 02/17/2003 03/23/2003
3919792 000000003919792 01/14/2013 6
$555.11
817 001 $50,000.00
SHOHOLA PA 120 49691.46 2
18458 01/10/2003 02/14/2003 2003HE2-01
3920808 000000003920808 01/09/2018 7.75
817 001 $33,300.00 $313.45
2
PLACERVILLE CA 180 33170.38
95667 01/08/2003 02/09/2003 2003HE2-01
6.65
3921004 01/13/2018
800 001 $43,700.00 $384.29
LAS VEGAS NV 180 43642.14 2
2003HE2-01
89149 01/09/2003 02/13/2003
3921558 02/02/2018 6.95
$398.74
800 001 $44,500.00
CANYON COUNTRY CA 180 44294.88 2
91387 01/27/2003 03/02/2003 2003HE2-01
3921798 02/09/2018 7.2
800 201 $42,500.00 $386.77
2
CANYON COUNTRY CA 180 42500
91351 02/03/2003 03/09/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3922713 000000003922713 01/24/2018 8.3
817 001 $31,800.00 $309.44
2
MESA AZ 180 31800
85213 01/21/2003 02/24/2003 2003HE2-01
6.55
3922820 02/02/2018
800 001 $38,500.00 $336.44
CORINTH TX 180 38301.17 2
2003HE2-01
76210 01/27/2003 03/02/2003
3922960 01/20/2008 8.35
$613.33
800 001 $30,000.00
LOLO MT 60 29537.65 2
59847 01/27/2003 02/20/2003 2003HE2-01
3923505 000000003923505 01/22/2013 6
817 001 $10,000.00 $111.03
2
WILLOW GROVE PA 120 9951.43
19090 01/17/2003 02/22/2003 2003HE2-01
6.55
3923604 12/25/2012
800 201 $24,000.00 $273.13
CHICAGO RIDGE IL 120 23660.11 1
2003HE2-10
60415 12/20/2002 01/25/2003
3923737 01/15/2018 7.7
$189.56
800 001 $20,200.00
PLEASANTON TX 180 20116.97 2
78064 01/16/2003 02/15/2003 2003HE2-01
3923893 01/10/2018 8.5
800 001 $16,500.00 $162.49
2
SILVERTON ID 180 16329.72
83867 01/07/2003 02/10/2003 2003HE2-01
6.25
3924297 01/13/2013
800 001 $12,000.00 $134.74
KAPOLEI HI 120 11843.15 2
2003HE2-01
96707 01/14/2003 02/13/2003
3924461 01/13/2018 7.7
$266.51
800 001 $28,400.00
BIG BEAR CITY CA 180 28265.29 2
92314 01/09/2003 02/13/2003 2003HE2-01
3924701 02/07/2028 7.9
800 001 $64,300.00 $492.03
2
TIVERTON RI 300 64300
02878 01/31/2003 03/07/2003 2003HE2-01
7.45
3924834 02/06/2018
800 001 $25,100.00 $231.97
GIRDWOOD AK 180 25100 2
2003HE2-01
99587 01/30/2003 03/06/2003
3925005 01/23/2013 7.8
$325.95
800 201 $27,100.00
FOWLERVILLE MI 120 26913.03 2
48836 01/20/2003 02/23/2003 2003HE2-10
3925948 000000003925948 02/02/2023 8.45
817 001 $86,400.00 $747.07
2
BALTIMORE MD 240 86172.98
21222 01/27/2003 03/02/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3926243 000000003926243 01/24/2013 7.25
817 001 $10,000.00 $117.41
2
SCHERTZ TX 120 9909.58
78154 01/21/2003 02/24/2003 2003HE2-01
5.95
3926730 000000003926730 01/22/2018
817 201 $106,000.00 $891.63
PACATELLO ID 180 105131.98 2
2003HE2-10
83204 01/17/2003 02/22/2003
3927076 02/06/2018 5.25
$401.94
800 001 $50,000.00
KENSINGTON MD 180 50000 2
20895 01/30/2003 03/06/2003 2003HE2-01
3927654 01/14/2018 6.8
800 001 $18,000.00 $159.79
2
DITTMER MO 180 17924.04
63023 01/10/2003 02/14/2003 2003HE2-01
7.5
3927910 000000003927910 02/07/2018
817 001 $19,200.00 $177.99
MANALAPAN NJ 180 19200 2
2003HE2-01
07726 02/05/2003 03/07/2003
3928116 000000003928116 02/10/2018 6.2
$404.28
817 001 $47,300.00
FORT XXXXX IN 180 47300 2
46835 02/04/2003 03/10/2003 2003HE2-01
3928694 01/21/2018 7.8
800 001 $37,600.00 $355.00
2
CASPER WY 180 37413.73
82601 01/16/2003 02/21/2003 2003HE2-01
7.8
3928843 000000003928843 01/14/2018
817 001 $10,800.00 $101.97
WILLOW PARK TX 180 10774.19 2
2003HE2-01
76087 01/15/2003 02/14/2003
3928884 02/20/2013 5.75
$219.54
800 001 $20,000.00
MURRIETA CA 120 20000 2
92563 02/13/2003 03/20/2003 2003HE2-01
3929122 01/16/2018 8.3
800 001 $71,500.00 $695.74
2
GALVESTON TX 180 71500
77554 01/17/2003 02/16/2003 2003HE2-01
6.5
3929668 01/23/2018
800 001 $45,000.00 $392.00
ARLINGTON TX 180 44856.42 2
2003HE2-01
76017 01/18/2003 02/23/2003
3930112 000000003930112 02/06/2013 5.875
$110.40
817 001 $10,000.00
CHALFONT PA 120 10000 2
18914 01/30/2003 03/06/2003 2003HE2-01
3930484 000000003930484 01/27/2018 8.3
817 001 $19,100.00 $185.86
2
MARTINSBURG WV 180 19044.43
25401 01/23/2003 02/27/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3930674 000000003930674 01/26/2018 6.15
817 001 $64,200.00 $546.98
2
DALLAS TX 180 63955.9
75115 01/24/2003 02/26/2003 2003HE2-01
6.05
3930922 01/21/2013
800 001 $30,000.00 $333.82
#202 120 29815.35 2
2003HE2-01
45150 01/16/2003 02/21/2003
3931086 000000003931086 01/21/2018 7.8
$354.06
817 001 $37,500.00
BIRMINGHAM MI 180 37386.35 2
48009 01/22/2003 02/21/2003 2003HE2-01
3931409 01/20/2013 7.95
800 001 $43,200.00 $528.72
2
LIVONIA MI 120 42897.1
48152 01/15/2003 02/20/2003 2003HE2-01
6.25
3931516 01/28/2018
800 001 $110,000.00 $943.17
HONOLULU HI 180 109546.55 1
2003HE2-01
96817 01/24/2003 02/28/2003
3931953 01/20/2018 7.65
$280.67
800 001 $30,000.00
TURLOCK CA 180 29895.38 2
95382 01/11/2003 02/20/2003 2003HE2-01
3935228 02/09/2018 8.15
800 001 $70,500.00 $679.86
2
SAN ANTONIO TX 180 70134.97
78258 02/07/2003 03/09/2003 2003HE2-01
7.35
3935319 01/23/2013
800 001 $133,000.00 $1,568.35
AUSTIN TX 120 133000 2
2003HE2-01
78733 01/24/2003 02/23/2003
3937778 000000003937778 01/23/2023 9.3
$151.66
817 001 $16,500.00
GROVES TX 240 16436.62 2
77619 01/24/2003 02/23/2003 2003HE2-01
3938107 000000003938107 01/28/2018 7.8
817 001 $13,100.00 $123.69
2
PEARLAND TX 180 13054.69
77584 01/28/2003 02/28/2003 2003HE2-01
5.875
3938164 02/06/2013
800 001 $10,000.00 $110.40
GLENSIDE PA 120 10000 2
2003HE2-01
19038 01/30/2003 03/06/2003
3938271 01/22/2018 8.3
$145.96
800 001 $15,000.00
ALLENTOWN PA 180 15000 2
18102 01/17/2003 02/22/2003 2003HE2-01
3938867 000000003938867 02/07/2018 7.35
817 001 $14,900.00 $136.86
2
COPPELL TX 180 14900
75019 01/31/2003 03/07/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3939295 02/24/2018 7.45
800 001 $15,000.00 $138.63
2
MECHANICSVILLE VA 180 15000
23116 02/18/2003 03/24/2003 2003HE2-01
6.8
3939410 000000003939410 01/23/2018
817 001 $27,200.00 $241.46
N.HOLLYWOOD CA 180 26976.01 2
2003HE2-01
91605 01/18/2003 02/23/2003
3939626 01/21/2013 6.3
$281.34
800 001 $25,000.00
ROCHESTER NH 120 24839.48 2
03867 01/17/2003 02/21/2003 2003HE2-01
3940293 000000003940293 01/27/2008 6.9
817 001 $24,100.00 $476.08
2
MISSOULA MT 60 23765.15
59803 01/24/2003 02/27/2003 2003HE2-01
6.8
3940699 01/27/2018
800 001 $7,500.00 $66.58
NEW BEDFORD MA 180 7470.72 2
2003HE2-01
02740 01/23/2003 02/27/2003
3940996 02/05/2018 7
$186.96
800 001 $20,800.00
MAGNOLIA TX 180 20748.66 2
77354 01/29/2003 03/05/2003 2003HE2-01
3942497 02/05/2018 7.7
800 001 $44,700.00 $419.48
2
LOMITA CA 180 44497.4
90717 01/29/2003 03/05/2003 2003HE2-01
8.5
3942547 02/02/2018
800 001 $14,600.00 $143.78
BALLSTON LAKE NY 180 14461.2 2
2003HE2-01
12019 01/31/2003 03/02/2003
3942596 01/21/2013 7.6
$643.82
800 201 $54,000.00
TROY IL 120 54000 2
62294 01/16/2003 02/21/2003 2003HE2-10
3942604 01/20/2018 7.85
800 001 $22,500.00 $213.08
2
LOMBARD IL 180 22378.86
60148 01/15/2003 02/20/2003 2003HE2-01
8.55
3942752 02/07/2013
800 001 $34,000.00 $422.47
XXXXXXXX XX 000 00000 2
2003HE2-01
59808 01/31/2003 03/07/2003
3942943 000000003942943 01/26/2018 8.55
$108.65
817 001 $11,000.00
ST. CLOUD FL 180 10968.65 2
34772 01/24/2003 02/26/2003 2003HE2-01
3943305 01/27/2018 6.25
800 201 $30,000.00 $257.23
2
SUMMERFIELD FL 180 29791.74
34491 01/24/2003 02/27/2003 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3944212 01/12/2018 7.55
800 201 $20,000.00 $185.98
2
GRAHAM WA 180 19878.6
98338 01/16/2003 02/12/2003 2003HE2-10
7
3944386 02/07/2018
800 001 $46,900.00 $421.56
XXXXXXXX XX 000 00000 2
2003HE2-01
97212 02/03/2003 03/07/2003
3945862 01/27/2013 6.8
$402.79
800 001 $35,000.00
SUFFIELD CT 120 34786.3 2
06078 01/23/2003 02/27/2003 2003HE2-01
3946241 02/03/2028 8.65
800 001 $48,700.00 $397.09
2
TACOMA WA 300 48700
98422 01/30/2003 03/03/2003 2003HE2-01
8.25
3946498 000000003946498 01/28/2018
817 001 $32,700.00 $317.24
XXXXX XXXX XX 000 00000 2
2003HE2-01
95405 01/27/2003 02/28/2003
3946514 000000003946514 02/16/2008 7.35
$293.52
817 001 $14,700.00
SAN ANTONIO TX 60 14700 2
78259 02/14/2003 03/16/2003 2003HE2-01
3946894 000000003946894 02/14/2013 5
817 231 $7,800.00 $82.74
2
WATERLOO IA 120 7800
50702 02/07/2003 03/14/2003 2003HE2-01
7.2
3946985 000000003946985 01/24/2013
817 001 $38,600.00 $452.17
COEUR D ALENE ID 120 38600 2
2003HE2-01
83814 01/24/2003 02/24/2003
3947348 02/05/2028 9.2
$100.65
800 201 $11,800.00
PRINCETON WV 300 11800 2
24740 01/30/2003 03/05/2003 2003HE2-10
3947421 01/27/2018 7.7
800 001 $18,000.00 $168.92
2
LAFAYETTE IN 180 17944.99
47905 01/23/2003 02/27/2003 2003HE2-01
5.6
3947488 01/26/2008
800 001 $35,000.00 $670.16
DARTMOUTH MA 60 34480.19 2
2003HE2-01
02714 01/22/2003 02/26/2003
3947751 01/27/2018 8.1
$141.34
800 001 $14,700.00
INDIANAPOLIS IN 180 14656.52 2
46259 01/23/2003 02/27/2003 2003HE2-01
3947934 01/26/2013 6.1
800 001 $113,400.00 $1,264.68
2
GLENDALE CA 120 112647.01
91208 01/25/2003 02/26/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3948007 01/24/2018 7.85
800 001 $16,000.00 $151.53
2
WAILUKU HI 180 15906.96
96793 01/29/2003 02/24/2003 2003HE2-01
5.85
3948296 000000003948296 02/26/2008
817 001 $20,000.00 $385.27
XXXXX XX 00 00000 2
2003HE2-01
68137 02/19/2003 03/26/2003
3948882 02/10/2013 7.15
$350.65
800 001 $30,000.00
ELK GROVE VILLAGE IL 120 30000 2
60007 02/04/2003 03/10/2003 2003HE2-01
3948916 02/14/2008 5.9
800 001 $50,000.00 $964.32
2
PHOENIX AZ 60 50000
85024 02/07/2003 03/14/2003 2003HE2-01
6.5
3949021 02/09/2013
800 001 $50,000.00 $567.74
XXXXXXXX XX 000 00000 2
2003HE2-01
93560 02/04/2003 03/09/2003
3949294 01/28/2018 7.6
$466.36
800 001 $50,000.00
WEYMOUTH MA 180 49825.14 2
02189 01/24/2003 02/28/2003 2003HE2-01
3949443 000000003949443 02/02/2013 6.4
817 001 $30,000.00 $339.12
2
NEWARK CA 120 30000
94560 01/31/2003 03/02/2003 2003HE2-01
8.5
3949633 000000003949633 02/17/2018
817 001 $44,800.00 $441.17
XXXXXX XX 000 00000 2
2003HE2-01
50650 02/11/2003 03/17/2003
3949799 01/22/2018 7.1
$361.78
800 001 $40,000.00
O'FALLON IL 180 39848.3 2
62669 01/17/2003 02/22/2003 2003HE2-01
3949872 01/24/2013 6.4
800 001 $25,000.00 $282.60
2
FREEHOLD NJ 120 25000
07728 01/21/2003 02/24/2003 2003HE2-01
7.25
3949898 02/21/2013
800 001 $20,400.00 $239.50
DEARBORN MI 120 20400 2
2003HE2-01
48124 02/13/2003 03/21/2003
3950466 02/07/2023 8
$322.87
800 001 $38,600.00
HOUSTON TX 240 38600 2
77057 01/23/2003 03/02/2003 2003HE2-01
3950516 000000003950516 02/05/2018 7.25
817 001 $20,000.00 $182.58
2
FLINT MI 180 20000
48507 01/29/2003 03/05/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3950839 02/05/2018 7.25
800 001 $26,500.00 $241.91
2
FORT XXXXXXX CO 180 26500
80525 01/28/2003 03/05/2003 2003HE2-01
6.6
3950870 01/21/2018
800 001 $30,000.00 $262.99
YORBA LINDA CA 180 29845.5 2
2003HE2-01
92886 01/18/2003 02/21/2003
3951902 02/05/2008 6.45
$197.39
800 001 $10,100.00
SCOTTSDALE AZ 60 10100 2
85250 01/31/2003 03/05/2003 2003HE2-01
3952389 02/10/2018 7.85
800 201 $52,000.00 $492.45
2
FORT XXXXXXX CO 180 52000
80528 02/19/2003 03/10/2003 2003HE2-01
5.85
3955960 01/28/2008
800 001 $10,700.00 $206.12
STEWARTSVILLE NJ 60 9863.55 2
2003HE2-01
08886 01/28/2003 02/28/2003
3956240 02/17/2018 7.85
$312.52
800 001 $33,000.00
RIVERSIDE CA 180 33000 2
92506 02/13/2003 03/17/2003 2003HE2-01
3956505 02/16/2028 9.9
800 001 $30,000.00 $270.50
2
SEATTLE WA 300 30000
98117 02/10/2003 03/16/2003 2003HE2-01
7.75
3956653 01/27/2018
800 001 $45,300.00 $426.40
XXXXXXX XX 000 45133.29 2
2003HE2-01
99208 01/27/2003 02/27/2003
3957735 000000003957735 02/12/2013 6.15
$335.33
817 001 $30,000.00
OFALLON MO 120 30000 2
63366 02/06/2003 03/12/2003 2003HE2-01
3958543 02/14/2018 7.15
800 001 $38,900.00 $352.92
2
CANTON MI 180 38900
48188 02/07/2003 03/14/2003 2003HE2-01
6.5
3958659 02/13/2018
800 001 $65,000.00 $566.22
XXX XXXXXXX XX 000 00000 2
2003HE2-01
90035 02/06/2003 03/13/2003
3958923 02/06/2013 8.05
$111.87
800 001 $9,200.00
LANSING MI 120 9200 2
48911 01/30/2003 03/06/2003 2003HE2-01
3959012 02/22/2018 6.25
800 001 $78,300.00 $671.37
2
MADISON WI 180 78300
54703 02/14/2003 03/22/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3960168 02/22/2013 7.65
800 001 $16,400.00 $195.96
2
XXXXXX ID 120 16400
83334 02/14/2003 03/22/2003 2003HE2-01
6.25
3960440 02/13/2008
800 001 $54,400.00 $1,058.04
XXXX XXXXXXXX XX 00 00000 2
2003HE2-01
41017 02/07/2003 03/13/2003
3960531 02/21/2018 8.25
$416.20
800 201 $42,900.00
CINCINNATI OH 180 42900 2
45238 02/14/2003 03/21/2003 2003HE2-01
3960739 000000003960739 02/08/2013 7.55
817 001 $15,000.00 $178.45
2
TOLEDO OH 120 14840.15
43614 02/03/2003 03/08/2003 2003HE2-01
6.55
3961141 02/06/2018
800 001 $65,800.00 $575.00
XXXXXXXXX XX 000 00000 2
2003HE2-01
95688 02/05/2003 03/06/2003
3961398 000000003961398 02/12/2013 6.2
$224.06
817 201 $20,000.00
COON RAPIDS MN 120 20000 2
55448 02/05/2003 03/12/2003 2003HE2-01
3961810 02/02/2013 6.35
800 001 $28,500.00 $321.45
2
KAILUA HI 120 28500
96734 01/29/2003 03/02/2003 2003HE2-01
8.65
3961885 02/19/2028
800 001 $25,500.00 $207.92
XXXXXXXXXXXXX XX 000 00000 2
2003HE2-01
12186 02/16/2003 03/19/2003
3962545 01/27/2018 6.15
$170.40
800 001 $20,000.00
SAN RAMON CA 180 19900.36 2
94583 01/30/2003 02/27/2003 2003HE2-01
3962560 02/12/2018 9.1
800 001 $50,400.00 $514.20
2
CARSON CA 180 50400
90746 02/11/2003 03/12/2003 2003HE2-01
5.9
3963881 000000003963881 02/13/2013
817 001 $45,000.00 $497.34
XXXXXXXXX XX 000 00000 2
2003HE2-01
19056 02/06/2003 03/13/2003
3964830 02/23/2028 8.85
$311.69
800 001 $37,600.00
STOCKTON AL 300 37600 2
36579 02/17/2003 03/23/2003 2003HE2-01
3965381 02/17/2028 9.15
800 001 $36,000.00 $305.82
2
TULSA OK 300 36000
74136 02/11/2003 03/17/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3965696 02/09/2013 7.05
800 001 $28,500.00 $331.65
2
SANTA CLARITA CA 120 28500
91354 02/06/2003 03/09/2003 2003HE2-01
8.25
3968278 02/12/2018
800 001 $20,000.00 $194.03
XXXXXX XX 000 00000 2
2003HE2-01
65040 02/05/2003 03/12/2003
3970217 000000003970217 02/20/2018 7.8
$188.83
817 001 $20,000.00
ELGIN IL 180 20000 2
60120 02/12/2003 03/20/2003 2003HE2-01
3970597 02/13/2013 8.65
800 001 $7,500.00 $93.60
2
ALABASTER AL 120 7500
35007 02/06/2003 03/13/2003 2003HE2-01
8.25
3971124 02/13/2018
800 001 $13,000.00 $126.12
FALL RIVER MA 180 13000 2
2003HE2-01
02720 02/06/2003 03/13/2003
3971561 01/23/2018 7.6
$182.82
800 001 $19,600.00
GILBERT AZ 180 19551.85 2
85234 01/20/2003 02/23/2003 2003HE2-01
3971645 000000003971645 02/07/2018 7.4
817 001 $100,000.00 $921.34
2
VERADALE WA 180 100000
99037 01/31/2003 03/07/2003 2003HE2-01
7.8
3972296 02/07/2018
800 231 $27,300.00 $257.76
OOLTEWAH TN 180 27188.08 2
2003HE2-01
37363 01/31/2003 03/07/2003
3972676 02/13/2013 6.4
$438.60
800 001 $38,800.00
ROCHESTER MI 120 38800 2
48306 02/06/2003 03/13/2003 2003HE2-01
3972726 02/10/2028 10.1
800 001 $35,000.00 $320.52
2
MISSION HILLS CA 300 35000
91345 02/04/2003 03/10/2003 2003HE2-01
5.85
3972866 02/02/2018
800 001 $37,000.00 $309.24
XXXXXXXXX XX 000 00000 2
2003HE2-01
19050 01/27/2003 03/02/2003
3973856 02/22/2018 7.85
$321.04
800 001 $33,900.00
OOLTEWAH TN 180 33900 2
37363 02/14/2003 03/22/2003 2003HE2-01
3974326 000000003974326 02/02/2018 7.2
817 001 $19,000.00 $172.91
2
WORCESTER MA 180 19000
01604 01/31/2003 03/02/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3976008 02/22/2018 6.4
800 201 $29,500.00 $255.36
2
SAN DIEGO CA 180 29500
92102 02/14/2003 03/22/2003 2003HE2-01
6.75
3976156 02/27/2008
800 201 $11,000.00 $216.52
XX XXXXX XX 00 00000 2
2003HE2-01
63116 02/20/2003 03/27/2003
3976297 02/02/2013 5.9
$582.44
800 001 $52,700.00
OWENSBORO KY 120 52700 1
42301 01/27/2003 03/02/2003 2003HE2-01
3976370 02/26/2013 8.4
800 001 $35,000.00 $432.09
2
NEW BEDFORD MA 120 35000
02745 02/19/2003 03/26/2003 2003HE2-01
7.75
3976404 02/07/2018
800 001 $50,000.00 $470.64
XXXXXX XX 000 00000 2
2003HE2-01
99645 01/31/2003 03/07/2003
3977733 02/27/2028 9.15
$214.93
800 001 $25,300.00
SCHENECTADY NY 300 25300 2
12306 02/20/2003 03/27/2003 2003HE2-01
3977824 02/12/2018 6.9
800 201 $11,500.00 $102.73
1
BOISE ID 180 11500
83709 02/05/2003 03/12/2003 2003HE2-01
7.25
3977915 02/23/2018
800 001 $83,200.00 $759.51
XXXXXXXX XX 000 00000 2
2003HE2-01
23139 02/17/2003 03/23/2003
3978012 02/23/2018 6.7
$617.50
800 001 $70,000.00
CHESTNUT RIDGE NY 180 70000 2
10977 02/21/2003 03/23/2003 2003HE2-01
3978152 000000003978152 02/28/2018 7.35
817 201 $25,000.00 $229.63
2
WILDOMAR CA 180 25000
92595 02/22/2003 03/28/2003 2003HE2-01
6.15
3978335 02/16/2013
800 001 $40,000.00 $447.11
XXXXXXX XX 000 00000 2
2003HE2-01
62226 02/10/2003 03/16/2003
3978632 02/28/2013 6.9
$462.38
800 001 $40,000.00
WESTMINSTER CO 120 40000 2
80020 02/21/2003 03/28/2003 2003HE2-01
3978699 02/14/2018 8.15
800 001 $39,000.00 $376.09
2
HENDERSON NV 180 39000
89011 02/13/2003 03/14/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3978814 02/10/2013 7.15
800 001 $21,800.00 $254.81
2
VACAVILLE CA 120 21800
95687 02/04/2003 03/10/2003 2003HE2-01
9.1
3979168 02/16/2028
800 001 $35,000.00 $296.12
XXXXXXXXX XX 000 00000 2
2003HE2-01
80128 02/10/2003 03/16/2003
3979234 000000003979234 02/13/2018 6.1
$2,293.03
817 001 $270,000.00
SAN JOSE CA 180 270000 2
95118 02/06/2003 03/13/2003 2003HE2-01
3979564 02/17/2018 6.4
800 001 $50,000.00 $432.81
2
NEWPORT BEACH CA 180 50000
92663 02/20/2003 03/17/2003 2003HE2-01
7.85
3980018 02/01/2018
800 001 $27,900.00 $264.22
COLORADO SPRINGS CO 180 27797.79 2
2003HE2-01
80918 01/30/2003 03/01/2003
3980174 000000003980174 02/10/2018 7.25
$234.61
817 001 $25,700.00
PUYALLUP WA 180 25700 2
98374 02/07/2003 03/10/2003 2003HE2-01
3981859 000000003981859 02/16/2018 7.25
817 001 $18,000.00 $164.32
2
FORT WORTH TX 180 18000
76131 02/14/2003 03/16/2003 2003HE2-01
8.1
3982147 02/09/2018
800 001 $16,700.00 $160.56
FORT LAUDERDDALE FL 180 16539.44 2
2003HE2-01
33315 02/03/2003 03/09/2003
3983368 02/05/2018 8.35
$489.94
800 001 $50,200.00
SAN ANTONIO TX 180 50200 2
78229 02/03/2003 03/05/2003 2003HE2-01
3985272 02/05/2018 7.1
800 001 $20,000.00 $180.89
2
WAIPAHU HI 180 20000
96797 01/31/2003 03/05/2003 2003HE2-01
6.15
3985751 02/23/2013
800 001 $90,000.00 $1,005.98
MISSION TX 120 90000 1
2003HE2-01
78572 02/17/2003 03/23/2003
3987633 000000003987633 02/23/2013 8.45
$237.54
817 201 $19,200.00
TUCSON AZ 120 19200 2
85745 02/17/2003 03/23/2003 2003HE2-01
3987971 02/21/2013 6.7
800 201 $20,000.00 $229.14
2
MILFORD CT 120 20000
06460 02/13/2003 03/21/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3988193 02/23/2013 7.55
800 001 $40,000.00 $475.86
2
MCCORDSVILLE IN 120 40000
46055 02/17/2003 03/23/2003 2003HE2-01
8.05
3988672 000000003988672 02/13/2018
817 201 $7,500.00 $71.90
#8 180 7500 2
2003HE2-01
98499 02/07/2003 03/13/2003
3988961 02/20/2018 7.1
$271.33
800 201 $30,000.00
CASTLEFORD ID 180 30000 1
83321 02/12/2003 03/20/2003 2003HE2-01
3989522 02/13/2018 7.7
800 001 $38,700.00 $363.17
2
TROY MI 180 38700
48083 02/06/2003 03/13/2003 2003HE2-01
6.9
3990470 000000003990470 02/21/2018
817 201 $40,000.00 $357.30
XXXX ID 180 40000 2
2003HE2-01
83316 02/13/2003 03/21/2003
3990702 000000003990702 02/17/2018 8.4
$244.73
817 001 $25,000.00
DAVISBURG MI 180 25000 2
48350 02/11/2003 03/17/2003 2003HE2-01
3990785 02/09/2018 7.65
800 001 $22,900.00 $214.25
2
SAN ANTONIO TX 180 22900
78248 02/07/2003 03/09/2003 2003HE2-01
7.2
3991700 000000003991700 02/16/2013
817 201 $29,000.00 $339.72
XXXX XXXXX XX 000 00000 2
2003HE2-01
33498 02/10/2003 03/16/2003
3993243 02/22/2013 7.3
$500.06
800 001 $42,500.00
CATAWISSA MO 120 42500 2
63015 02/14/2003 03/22/2003 2003HE2-01
3993250 02/28/2018 7.35
800 001 $42,000.00 $385.78
2
BROOKLYN NY 180 42000
11203 02/24/2003 03/30/2003 2003HE2-01
7.1
3993318 02/17/2018
800 001 $80,000.00 $723.55
XXXXXXX XX 000 00000 2
2003HE2-01
17801 02/11/2003 03/17/2003
3993664 03/30/2018 8.1
$86.53
800 001 $9,000.00
FT. LAUDERDALE FL 180 9000 2
33308 02/24/2003 03/30/2003 2003HE2-01
3995776 02/21/2013 6.2
800 001 $30,000.00 $336.09
2
HOWELL MI 120 30000
48843 02/13/2003 03/21/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
3996162 02/21/2018 6.6
800 001 $32,500.00 $284.90
2
BRIGHTON CO 180 32500
80601 02/13/2003 03/21/2003 2003HE2-01
6.15
3997285 02/27/2018
800 001 $57,500.00 $489.89
XXXXXXX XX 000 00000 2
2003HE2-01
85016 02/20/2003 03/27/2003
3998143 02/27/2018 7.7
$117.31
800 001 $12,500.00
XXXXXXXX XXXXXXX XX 000 00000 2
80918 02/20/2003 03/27/2003 2003HE2-01
3998614 02/26/2028 8.95
800 001 $20,000.00 $167.16
2
NEWBURYPORT MA 300 20000
01950 02/19/2003 03/26/2003 2003HE2-01
6
3998671 000000003998671 02/22/2013
817 001 $30,000.00 $333.07
XXXXXXXXX XX 000 00000 2
2003HE2-01
55044 02/17/2003 03/22/2003
3998879 000000003998879 02/17/2013 5.95
$221.54
817 001 $20,000.00
FENTON MI 120 20000 2
48430 02/11/2003 03/17/2003 2003HE2-01
3999711 000000003999711 02/17/2018 8.15
817 001 $58,300.00 $562.21
2
FOLSOM CA 180 58300
95630 02/14/2003 03/17/2003 2003HE2-01
12.5
4000147 685171772 06/01/2017
814 006 $18,000.00 $221.86
WILLIAMSTON MI 180 17937.8 2
2003HE2-10
48895 05/13/2002 07/01/2002
4006714 685170116 06/01/2017 7.375
$193.19
814 006 $21,000.00
(GARDENA AREA) 180 20222.7 2
90248 05/10/2002 07/01/2002 2003HE2-10
4013918 652991883 06/01/2027 11.375
812 002 $19,000.00 $191.40
2
RIVERDALE MD 300 18906.58
20737 05/08/2002 07/01/2002 2003HE2-01
9.375
4027819 653106892 06/01/2017
812 221 $15,000.00 $155.51
LENEXA KS 180 14691.86 2
2003HE2-10
66215 05/24/2002 07/01/2002
4032009 653009442 06/01/2027 9.5
$214.93
812 002 $24,600.00
LITCHFIELD MN 300 24455.34 2
55355 05/11/2002 07/01/2002 2003HE2-01
4040416 653146233 06/01/2027 9.125
812 002 $60,000.00 $508.67
0
XXXX XXXX XX 000 59557.86
07450 05/24/2002 07/01/2002 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4043519 685177222 06/01/2012 7.99
814 221 $25,000.00 $303.19
2
HUNTINGTON BEACH CA 120 23521.43
92646 05/22/2002 07/01/2002 2003HE2-08
10.875
4054185 685167731 07/01/2017
814 006 $16,000.00 $180.61
SAGINAW MI 180 15770.19 2
2003HE2-01
48603 06/01/2002 08/01/2002
4073573 685183730 07/01/2027 12
$267.52
814 006 $25,400.00
POTTSTOWN PA 300 25322.05 2
19464 06/12/2002 08/01/2002 2003HE2-01
4087110 653269687 07/01/2022 7.875
812 221 $75,000.00 $621.51
1
EUFAULA OK 240 74076.72
74432 06/19/2002 08/01/2002 2003HE2-08
9.875
4108742 653266859 07/01/2027
812 002 $35,000.00 $314.97
TSEBONITO NM 300 34806.63 2
2003HE2-08
87301 06/25/2002 08/01/2002
4121869 653272470 08/01/2017 9.25
$257.30
812 002 $25,000.00
RUIDOSO NM 180 24604.9 2
88345 06/28/2002 09/01/2002 2003HE2-08
4127007 653331015 08/01/2017 8.25
812 002 $15,000.00 $145.53
2
EDGEWOOD WA 180 14628.51
98372 07/07/2002 09/01/2002 2003HE2-01
8.25
4134342 685189338 08/01/2027
814 006 $90,000.00 $709.61
COLLEYVILLE TX 300 88730.9 2
2003HE2-01
76034 07/11/2002 09/01/2002
4137865 653113825 08/01/2027 7.99
$222.10
812 002 $28,800.00
WEBSTER TX 300 28614.9 1
77598 07/01/2002 09/01/2002 2003HE2-01
4143558 685188298 08/01/2007 7.875
814 006 $26,500.00 $535.75
2
FORT XXXXX FL 60 23554.9
33908 07/15/2002 09/01/2002 2003HE2-08
11.5
4144416 653278051 08/01/2017
812 002 $25,400.00 $296.73
CREAMRIDGE NJ 180 25173.4 2
2003HE2-08
08514 07/17/2002 09/01/2002
4152302 653300559 08/01/2027 8.375
$398.42
812 002 $50,000.00
BRONX NY 300 49696.36 1
10465 07/19/2002 09/01/2002 2003HE2-08
4158895 653302152 08/01/2012 8.875
812 002 $25,000.00 $315.01
2
SUNBURY OH 120 24204.73
43074 07/20/2002 09/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4167359 653456006 08/01/2012 7.125
812 221 $37,000.00 $431.99
1
SANTA ANA CA 120 35707.13
92704 07/22/2002 09/01/2002 2003HE2-10
7.875
4170148 653271525 08/01/2017
812 002 $30,000.00 $284.54
HILLSBOROUGH NJ 180 29319.36 2
2003HE2-08
08844 07/20/2002 09/01/2002
4173076 653370142 08/01/2012 8.375
$530.27
812 002 $43,000.00
XXXXXXXX XX 000 41832.99 2
06410 07/25/2002 09/01/2002 2003HE2-08
4177515 653453044 08/01/2017 8.875
812 002 $50,000.00 $503.43
2
LIVERMORE CA 180 49183.19
94550 07/22/2002 09/01/2002 2003HE2-08
10.5
4186961 685171873 08/01/2017
814 006 $20,000.00 $221.08
CUMBERLAND RI 180 19494.39 2
2003HE2-08
02864 07/25/2002 09/01/2002
4212536 653474227 08/01/2017 8.125
$144.44
812 221 $15,000.00
COLFAX CA 180 14738.34 2
95713 07/25/2002 09/01/2002 2003HE2-08
4214805 653115969 08/01/2017 7.875
812 002 $45,000.00 $426.81
1
SAN JUAN TX 180 43980.58
78589 07/02/2002 09/01/2002 2003HE2-08
11.25
4270245 653475258 08/01/2017
812 002 $47,650.00 $549.10
LAKE ARROWHEAD CA 180 47021.14 2
2003HE2-08
92352 07/24/2002 09/01/2002
4279717 4279717 08/01/2017 7.75
$238.14
800 001 $25,300.00
SADALYA MO 180 24766.55 2
65301 07/24/2002 09/01/2002 2003HE2-10
4318820 4318820 09/01/2027 9
800 001 $13,000.00 $109.10
2
PALM DESERT CA 299 12816.67
92211 08/21/2002 11/01/2002 2003HE2-10
6.375
4341368 4341368 11/01/2017
800 001 $40,000.00 $345.70
MOUNTAIN VIEW CA 180 39598.27 2
2003HE2-10
94040 10/02/2002 12/01/2002
4341806 4341806 12/01/2017 6.95
$125.44
800 001 $14,000.00
TUCSON AZ 180 11677.46 2
85742 11/07/2002 01/01/2003 2003HE2-10
4345641 000000004345641 10/01/2017 7.25
800 001 $36,500.00 $248.99
2
SAN FRANCISCO CA 180 36048.42
94116 09/25/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4346441 4346441 10/01/2017 6.35
800 001 $86,000.00 $742.08
2
SAN FRANCISCO CA 180 84842.86
94122 09/23/2002 11/01/2002 2003HE2-10
6.375
4347266 4347266 01/01/2018
800 001 $58,000.00 $501.27
SAN FRANCISCO CA 180 57806.85 2
2003HE2-10
94107 12/03/2002 02/01/2003
4348025 4348025 11/01/2017 9.925
$420.32
800 001 $48,200.00
TRACY CA 180 48134.45 2
95376 10/01/2002 12/01/2002 2003HE2-10
4352142 4352142 01/01/2018 7.625
800 001 $41,300.00 $292.32
2
BERKLEY CA 180 41240.03
94703 12/02/2002 02/01/2003 2003HE2-10
7.5
4353439 4353439 10/01/2032
800 001 $16,050.00 $112.22
CHANDLER AZ 360 16001.92 2
2003HE2-10
85224 09/30/2002 11/01/2002
4373643 4373643 11/01/2027 6.85
$142.59
800 001 $20,450.00
NORTH MANKATO MN 300 20345.7 2
56003 10/16/2002 12/01/2002 2003HE2-10
4374005 4374005 12/01/2017 6.875
800 001 $39,000.00 $347.82
2
VISTA CA 180 38750.52
92084 11/05/2002 01/01/2003 2003HE2-10
7.75
4374070 4374070 11/01/2017
800 001 $41,000.00 $293.73
CONCORD CA 180 40912.62 2
2003HE2-10
94518 10/14/2002 12/01/2002
4374435 4374435 11/01/2017 5.875
$711.55
800 001 $85,000.00
SAN XXXXXXXX CA 180 84109.45 2
94127 10/09/2002 12/01/2002 2003HE2-10
4374948 4374948 11/01/2017 7.25
800 001 $63,800.00 $435.23
2
MISSION VIEJO CA 180 63649.79
92691 10/16/2002 12/01/2002 2003HE2-10
7.35
4375705 4375705 12/01/2017
800 001 $25,000.00 $229.63
SANTA ROSA CA 180 24769.07 2
2003HE2-10
95401 11/04/2002 01/01/2003
4376364 4376364 12/01/2017 8.75
$295.34
800 001 $29,550.00
PALMDALE CA 180 29389.68 2
93551 11/01/2002 01/01/2003 2003HE2-10
4377537 4377537 11/01/2017 8.05
800 001 $24,000.00 $230.05
2
PORTLAND OR 180 22862.93
97219 10/21/2002 12/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4378683 4378683 12/01/2017 8.7
800 001 $48,000.00 $348.00
2
SAN CLEMENTE CA 180 47944
92673 11/06/2002 01/01/2003 2003HE2-10
5.425
4378766 4378766 12/01/2017
800 001 $54,000.00 $439.08
CARMEL IN 180 53228.91 2
2003HE2-10
46032 11/26/2002 01/01/2003
4379004 4379004 12/01/2017 6.775
$73.15
800 001 $11,250.00
DANVILLE CA 180 10976.27 2
94506 11/04/2002 01/01/2003 2003HE2-10
4379012 4379012 11/01/2017 5.75
800 001 $9,150.00 $53.40
2
XXXXX CROSS UT 180 9088.73
84087 10/24/2002 12/01/2002 2003HE2-10
7.65
4379921 4379921 11/01/2017
800 001 $34,000.00 $241.23
SALT LAKE CITY UT 180 33664.01 2
2003HE2-10
84121 10/16/2002 12/01/2002
4383451 4383451 12/01/2017 6.2
$310.26
800 001 $36,300.00
BELMONT CA 180 35853.43 2
94002 11/06/2002 01/01/2003 2003HE2-10
4384343 4384343 01/01/2018 6.125
800 001 $20,000.00 $170.12
2
INDIANAPOLIS IN 180 19863.58
46220 12/03/2002 02/01/2003 2003HE2-01
7.375
4385829 4385829 01/01/2018
800 001 $31,770.00 $219.43
BROWNSBURG IN 180 31665.25 2
2003HE2-10
46112 12/13/2002 02/01/2003
4386702 4386702 11/01/2017 7.625
$212.34
800 001 $30,000.00
XXXXXX XXXX XX 000 00000 2
97045 10/30/2002 12/01/2002 2003HE2-10
4387791 4387791 12/01/2027 9.74
800 001 $32,800.00 $292.06
2
CHANDLER AZ 300 32748.13
85248 11/12/2002 01/01/2003 2003HE2-10
6.5
4389524 4389524 12/01/2017
800 001 $75,000.00 $474.05
SAN ANSELMO CA 180 74863.13 2
2003HE2-01
94960 11/15/2002 01/01/2003
4395075 4395075 02/01/2023 8.75
$335.81
800 001 $38,000.00
LEXINGTON SC 240 38000 2
29073 12/30/2002 03/01/2003 2003HE2-01
4401022 4401022 01/01/2028 7.1
800 001 $30,000.00 $213.95
2
XXXXXXXXXXX XX 000 29926.88
06489 12/11/2002 02/01/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4401840 4401840 12/01/2017 7.5
800 001 $12,000.00 $111.24
2
STRAFFORD MO 180 11927.29
65757 11/18/2002 01/01/2003 2003HE2-10
6.875
4403200 4403200 02/01/2018
800 001 $7,500.00 $49.27
INIANAPOLIS IN 180 7493.7 2
2003HE2-01
46219 01/03/2003 03/01/2003
4403366 4403366 01/01/2018 7.25
$544.98
800 001 $59,700.00
CORONA CA 180 59515.71 2
92881 12/09/2002 02/01/2003 2003HE2-10
4422978 4422978 01/01/2018 6.4
800 001 $37,000.00 $231.44
2
SCOTTSDALE AZ 180 36965.89
85262 12/31/2002 02/01/2003 2003HE2-01
6.875
4423760 4423760 02/01/2018
800 001 $47,300.00 $310.73
SAN FRANCISCO CA 180 47260.26 2
2003HE2-01
94114 01/22/2003 03/01/2003
4431854 4431854 01/01/2018 6.35
$110.45
800 001 $12,800.00
INDIANAPOLIS IN 180 12714.34 2
46268 12/19/2002 02/01/2003 2003HE2-10
4431995 4431995 01/01/2018 8.5
800 001 $45,300.00 $348.32
2
KING CITY CA 180 45272.55
93930 12/23/2002 02/01/2003 2003HE2-01
8.75
4433504 4433504 01/01/2018
800 001 $24,000.00 $239.87
FISHERS IN 180 23924.13 2
2003HE2-10
46038 12/18/2002 02/01/2003
4439998 4439998 02/01/2018 6.8
$208.61
800 001 $23,500.00
XXX XXXXXXX XX 000 00000 2
90016 01/20/2003 03/01/2003 2003HE2-01
4440764 4440764 02/01/2018 7.45
800 001 $15,300.00 $106.46
2
WARSAW IN 180 15244.99
46580 01/24/2003 03/01/2003 2003HE2-01
6.425
4443750 4443750 02/01/2018
800 001 $21,350.00 $185.10
INDIANAPOLIS IN 180 20464.31 2
2003HE2-01
46220 01/31/2003 03/01/2003
4455697 4455697 02/01/2018 7.875
$117.46
800 001 $16,200.00
OTTAWA KS 180 16200 2
66067 01/23/2003 03/01/2003 2003HE2-01
4458758 4458758 03/01/2018 7.35
800 001 $21,000.00 $144.68
2
INDIANAPOLIS IN 180 21000
46220 02/18/2003 04/01/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4490058 4490058 03/01/2018 11.75
800 001 $44,200.00 $446.16
2
ROSEVILLE CA 180 44200
95747 02/14/2003 04/01/2003 2003HE2-01
7.65
4502118 01/14/2013
800 201 $32,900.00 $393.11
PHILADELPHIA PA 120 32747.34 1
2003HE2-10
19138 01/10/2003 02/14/2003
4592556 653763445 09/01/2012 7.625
$298.39
812 221 $25,000.00
SEYMOUR CT 120 24291.78 2
06483 08/24/2002 10/01/2002 2003HE2-08
4602330 653596497 09/01/2027 8.625
812 002 $28,700.00 $233.53
2
MONROVIA CA 300 28561.79
91016 08/17/2002 10/01/2002 2003HE2-10
7.25
4661641 653300922 10/01/2012
812 002 $17,200.00 $201.93
GARLAND TX 120 16703.98 2
2003HE2-08
75040 09/17/2002 11/01/2002
4678801 653323401 10/01/2027 7.125
$500.35
812 002 $70,000.00
BRYAN TX 300 69658.07 2
77802 09/19/2002 11/01/2002 2003HE2-08
4678819 653396721 10/01/2027 10.25
812 002 $37,000.00 $342.77
2
SARASOTA FL 300 36891.7
34243 09/14/2002 11/01/2002 2003HE2-08
7.375
4678835 653417439 10/01/2007
812 002 $15,000.00 $299.68
TABERNACLE NJ 60 14142.13 2
2003HE2-08
08088 09/17/2002 11/01/2002
4678843 653454509 10/01/2017 7.75
$771.85
812 002 $82,000.00
KAUFMAN TX 180 81021.5 1
75142 09/04/2002 11/01/2002 2003HE2-08
4678850 653471576 10/01/2027 8
812 221 $41,600.00 $321.08
2
WASHINGTON PA 300 41409.47
15301 09/17/2002 11/01/2002 2003HE2-10
10.375
4678876 653474322 10/01/2017
812 221 $22,000.00 $241.49
ZACHARY LA 180 21751.46 2
2003HE2-10
70791 09/14/2002 11/01/2002
4678884 653527417 10/01/2017 7.75
$376.52
812 002 $40,000.00
KYLE TX 180 39522.65 1
78640 09/12/2002 11/01/2002 2003HE2-08
4678892 653527898 10/01/2027 8.875
812 002 $33,900.00 $281.60
2
SAN DIEGO CA 300 33775.1
92154 09/16/2002 11/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4678934 653530247 10/01/2017 7.75
812 002 $22,000.00 $207.09
2
WAXAHACHIE TX 180 21670.74
75165 09/17/2002 11/01/2002 2003HE2-08
8.625
4678942 653536014 10/01/2027
812 002 $16,500.00 $134.26
XXXXX MN 300 16436.65 2
2003HE2-08
56097 09/14/2002 11/01/2002
4678959 653541564 10/01/2017 7.875
$331.96
812 221 $35,000.00
CASA GRANDE AZ 180 34586.87 2
85222 09/17/2002 11/01/2002 2003HE2-10
4678967 653557126 10/01/2017 10.25
812 002 $38,700.00 $421.82
2
SANTA CLARITA CA 180 38329.72
91321 09/07/2002 11/01/2002 2003HE2-08
10.25
4678975 653558455 10/01/2017
812 002 $26,500.00 $288.84
ELK GROVE CA 180 26235.67 2
2003HE2-08
95758 09/06/2002 11/01/2002
4678983 653576733 10/01/2017 9.375
$362.85
812 002 $35,000.00
ALISO VIEJO AREA CA 180 34637.83 2
92656 09/12/2002 11/01/2002 2003HE2-08
4679007 653665069 10/01/2027 11.625
812 002 $24,000.00 $246.15
2
BESSEMER AL 300 23928.98
35022 09/12/2002 11/01/2002 2003HE2-08
7.875
4679015 653665092 10/01/2027
812 221 $20,000.00 $152.72
CONCORD AL 300 19908.62 2
2003HE2-10
35023 09/11/2002 11/01/2002
4679023 653682825 10/01/2017 8.25
$194.03
812 002 $20,000.00
EVANSTON IL 180 19771.54 2
60202 09/12/2002 11/01/2002 2003HE2-08
4679080 653758369 10/01/2017 9.125
812 002 $20,000.00 $204.35
2
RENSSELAER IN 180 19734.01
47978 09/18/2002 11/01/2002 2003HE2-08
7.125
4679098 653759343 10/01/2017
812 221 $30,000.00 $271.75
MILWAUKEE WI 180 29469.29 2
2003HE2-10
53213 09/14/2002 11/01/2002
4679106 653766234 10/01/2017 7.375
$285.18
812 221 $31,000.00
CAMPBELL CA 180 30617.85 1
95008 09/12/2002 11/01/2002 2003HE2-10
4679122 653844560 10/01/2012 7.375
812 221 $50,000.00 $590.26
2
TOMS RIVER NJ 120 49000.87
08753 09/18/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4679155 653846739 10/01/2027 8.375
812 002 $13,900.00 $110.76
2
MERCERSBURG PA 300 13497.61
17236 09/16/2002 11/01/2002 2003HE2-08
7.875
4679163 653848302 10/01/2027
812 002 $24,000.00 $183.26
POQUOSON VA 300 23850.45 2
2003HE2-08
23662 09/10/2002 11/01/2002
4679171 653850517 10/01/2027 8
$283.65
812 002 $36,750.00
LAKE ELSINORE CA 300 36588.38 2
92532 09/13/2002 11/01/2002 2003HE2-08
4679197 653852663 10/01/2027 8.875
812 002 $50,000.00 $415.33
1
ALBUQUERQUE NM 300 49768.86
87120 09/18/2002 11/01/2002 2003HE2-08
7.625
4679205 653853500 10/01/2017
812 002 $54,000.00 $504.44
CREWE VA 180 53183.12 2
2003HE2-08
23930 09/04/2002 11/01/2002
4679213 653858508 10/01/2012 6.875
$577.33
812 221 $50,000.00
CANTONMENT FL 120 48528.89 2
32533 09/12/2002 11/01/2002 2003HE2-10
4679247 653910828 10/01/2012 7.5
812 221 $78,500.00 $931.81
2
WOODBRIDGE VA 120 73200.16
22192 09/18/2002 11/01/2002 2003HE2-10
11.125
4679254 653952743 10/01/2027
812 002 $25,000.00 $247.30
SIOUX FALLS SD 300 24883.91 2
2003HE2-08
57103 09/18/2002 11/01/2002
4679262 653953129 10/01/2017 7.125
$226.46
812 221 $25,000.00
PITTSBURGH PA 180 24671.82 2
15214 09/17/2002 11/01/2002 2003HE2-10
4679288 653958454 10/01/2012 7.5
812 221 $25,000.00 $296.76
2
APOLLO BEACH FL 120 24432.67
33572 09/13/2002 11/01/2002 2003HE2-10
10.5
4679296 653959214 10/01/2012
812 002 $20,000.00 $269.87
COLUMBUS OH 120 18999.63 2
2003HE2-08
43202 09/10/2002 11/01/2002
4679304 653960619 10/01/2017 8.375
$293.23
812 002 $30,000.00
LIVONIA MI 180 29613.64 2
48150 09/15/2002 11/01/2002 2003HE2-08
4679320 653976070 10/01/2027 7.75
812 221 $90,000.00 $679.80
2
NORWALK CT 300 89500.84
06850 09/17/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4679338 653977423 10/01/2022 7.375
812 221 $80,000.00 $638.38
0
XXX XXXX XXXX XX 000 79407.73
11040 09/23/2002 11/01/2002 2003HE2-10
8.875
4679346 653979165 10/01/2012
812 002 $15,000.00 $189.01
PINE BEACH NJ 120 14534.3 2
2003HE2-08
08741 09/18/2002 11/01/2002
4679387 653981414 10/01/2027 7.875
$320.70
812 221 $42,000.00
JUPITER FL 300 41817.92 2
33458 09/17/2002 11/01/2002 2003HE2-10
4679395 653981803 10/01/2012 11.125
812 221 $29,500.00 $408.46
2
WILMINGTON DE 120 28930.37
19805 09/19/2002 11/01/2002 2003HE2-10
8.375
4679403 653981872 10/01/2017
812 221 $20,000.00 $195.49
DENVER CO 180 19774.01 2
2003HE2-10
80229 09/10/2002 11/01/2002
4679429 653997386 10/01/2012 7.75
$300.03
812 002 $25,000.00
WEST PALM BEACH FL 120 24298.13 2
33406 09/18/2002 11/01/2002 2003HE2-08
4679452 654020338 10/01/2007 10.25
812 221 $15,000.00 $320.56
2
LINCOLN PARK MI 60 13992.52
48146 09/13/2002 11/01/2002 2003HE2-10
8.375
4679486 654034259 10/01/2027
812 002 $15,000.00 $119.53
SAGAMORE HILLS OH 300 14899.58 2
2003HE2-08
44067 09/17/2002 11/01/2002
4679494 654037028 10/01/2017 7.375
$321.98
812 221 $35,000.00
PALATINE IL 180 34459.01 2
60074 09/06/2002 11/01/2002 2003HE2-10
4679502 654052602 10/01/2012 8.625
812 221 $15,000.00 $186.99
2
BRADENTON FL 120 14572.26
34209 09/14/2002 11/01/2002 2003HE2-10
7.375
4679510 654065697 10/01/2012
812 002 $15,000.00 $177.08
BURKE VA 120 13715.26 2
2003HE2-08
22015 09/12/2002 11/01/2002
4679528 654069087 10/01/2012 6.875
$288.67
812 221 $25,000.00
LEVITTOWN NY 120 24264.43 2
11756 09/19/2002 11/01/2002 2003HE2-10
4679536 654069173 10/01/2007 6.875
812 002 $45,000.00 $888.41
1
PASADENA CA 60 42005.63
91103 09/14/2002 11/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4679544 654072812 10/01/2027 12.25
812 002 $37,500.00 $401.91
2
PORT SAINT LUCIE FL 300 37402.54
34953 09/18/2002 11/01/2002 2003HE2-08
7.375
4679569 654083752 10/01/2027
812 221 $35,000.00 $255.81
LAKE GENEVA WI 300 34793.94 1
2003HE2-10
53147 09/19/2002 11/01/2002
4679577 654085457 10/01/2012 6.875
$865.99
812 002 $75,000.00
DICKINSON TX 120 73239.74 1
77539 09/06/2002 11/01/2002 2003HE2-08
4679585 654088070 10/01/2027 8.625
812 221 $32,000.00 $260.38
2
PORT JERVIS NY 300 31877.16
12771 09/11/2002 11/01/2002 2003HE2-10
8
4679593 654091063 10/01/2027
812 221 $64,000.00 $493.97
LA MESA NM 300 63722.06 2
2003HE2-10
88044 09/17/2002 11/01/2002
4679601 654096408 10/01/2007 7.25
$398.39
812 221 $20,000.00
CHAPEL HILL TN 60 18879.67 2
37034 09/18/2002 11/01/2002 2003HE2-10
4679619 654104922 10/01/2027 11.625
812 221 $33,300.00 $341.54
2
LAS VEGAS NV 300 33203.41
89108 09/12/2002 11/01/2002 2003HE2-10
8.625
4679635 654108882 10/01/2027
812 002 $46,000.00 $374.29
HARTLAND VT 300 45823.45 2
2003HE2-08
05048 09/16/2002 11/01/2002
4679643 654109513 10/01/2012 7.125
$653.83
812 002 $56,000.00
GLENS FALLS NY 120 54187.82 2
12801 09/12/2002 11/01/2002 2003HE2-08
4679650 654109819 10/01/2027 7.5
812 221 $79,700.00 $588.98
2
POMPANO BEACH FL 300 79240.01
33062 09/18/2002 11/01/2002 2003HE2-10
8.625
4679676 654110413 10/01/2017
812 002 $40,000.00 $396.84
CORONA CA 180 38242.78 2
2003HE2-08
92879 09/05/2002 11/01/2002
4679684 654110523 10/01/2012 7
$296.08
812 002 $25,500.00
GEORGETOWN TX 120 24447.18 2
78626 09/11/2002 11/01/2002 2003HE2-08
4679692 654110558 10/01/2012 7.125
812 002 $40,000.00 $467.02
2
BERLIN MD 120 38671.82
21811 09/16/2002 11/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4679700 654111712 10/01/2012 6.875
812 002 $20,000.00 $230.94
1
GROVELAND CA 120 19392.05
95321 09/13/2002 11/01/2002 2003HE2-08
6.625
4679726 654126129 10/01/2017
812 221 $30,000.00 $263.40
VASSAR MI 180 29493.73 2
2003HE2-10
48768 09/18/2002 11/01/2002
4679734 654126874 10/01/2022 8.875
$312.10
812 002 $35,000.00
MONROE TOWNSHIP NJ 240 34881.53 2
08831 09/18/2002 11/01/2002 2003HE2-08
4679742 654127826 10/01/2017 7.75
812 221 $26,100.00 $245.68
2
ABINGDON MD 180 25788.52
21009 09/17/2002 11/01/2002 2003HE2-10
7.125
4679759 654128820 10/01/2017
812 002 $80,000.00 $724.67
FRIDLEY MN 180 78736.75 2
2003HE2-08
55421 09/19/2002 11/01/2002
4679767 654129124 10/01/2017 8
$477.83
812 002 $50,000.00
CERRITOS CA 180 49387.16 2
90703 09/07/2002 11/01/2002 2003HE2-08
4679775 654129707 10/01/2017 7.625
812 221 $25,000.00 $233.54
2
LIGHTHOUSE POINT FL 180 24621.79
33064 09/17/2002 11/01/2002 2003HE2-10
7.625
4679783 654129930 10/01/2027
812 221 $66,600.00 $497.60
CARMICHAEL (AREA) CA 300 66289.81 2
2003HE2-10
95608 09/07/2002 11/01/2002
4679791 654130627 10/01/2017 8.375
$263.91
812 002 $27,000.00
GREENSBURG PA 180 26570.59 2
15601 09/19/2002 11/01/2002 2003HE2-08
4679809 654130638 10/01/2017 7.5
812 002 $35,000.00 $324.46
2
SANFORD ME 180 34573.18
04073 09/19/2002 11/01/2002 2003HE2-08
7.125
4679833 654131336 10/01/2017
812 002 $40,000.00 $362.34
FORT XXXXXX BEACH FL 180 39368.34 1
2003HE2-08
32548 09/19/2002 11/01/2002
4679841 654131432 10/01/2027 7.375
$306.97
812 221 $42,000.00
AREA OF XXXXXX XXXXX CA 300 40234.25 1
94546 09/05/2002 11/01/2002 2003HE2-10
4679858 654132044 10/01/2017 8.25
812 221 $55,000.00 $533.58
2
SCOTTSDALE AZ 180 54275.8
85260 09/19/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4679874 654133262 10/01/2017 8.375
812 002 $40,000.00 $390.98
2
XXXXXXXXX XX 000 39548.05
06708 09/17/2002 11/01/2002 2003HE2-08
7.625
4679882 654133535 10/01/2017
812 002 $24,500.00 $228.87
PLEASANT GROVE UT 180 24204.42 2
2003HE2-08
84062 09/06/2002 11/01/2002
4679908 654133918 10/01/2012 6.875
$461.87
812 221 $40,000.00
LOS ANGELES CA 120 38134.77 2
90039 09/13/2002 11/01/2002 2003HE2-10
4679916 654134641 10/01/2012 7.125
812 221 $28,000.00 $326.92
2
XXXXXX CHAPEL FL 120 27251.5
33543 09/12/2002 11/01/2002 2003HE2-10
7.375
4679924 654134758 10/01/2012
812 221 $30,000.00 $354.16
SYLVANIA OH 120 29311.18 2
2003HE2-10
43560 09/18/2002 11/01/2002
4679932 654134993 10/01/2027 7.5
$325.16
812 221 $44,000.00
LANSING MI 300 43762.75 1
48912 09/14/2002 11/01/2002 2003HE2-10
4679957 654135593 10/01/2017 8.375
812 002 $25,000.00 $244.36
2
OMAHA NE 180 24645.69
68104 09/12/2002 11/01/2002 2003HE2-08
7.375
4680005 654136728 10/01/2027
812 221 $43,000.00 $314.28
LAKE FOREST CA 300 42746.85 2
2003HE2-10
92630 09/14/2002 11/01/2002
4680013 654136878 10/01/2017 8.375
$293.23
812 221 $30,000.00
LYNNWOOD WA 180 29661.05 2
98036 09/13/2002 11/01/2002 2003HE2-10
4680039 654137027 10/01/2017 8
812 221 $15,000.00 $143.35
0
XXXXXXXXXX XXXXX XXX XX 180 14780.34
43160 09/14/2002 11/01/2002 2003HE2-10
7.5
4680047 654137034 10/01/2027
812 002 $60,000.00 $443.40
PETALUMA CA 300 59609.21 2
2003HE2-08
94952 09/13/2002 11/01/2002
4680062 654137931 10/01/2027 7.375
$292.36
812 221 $40,000.00
COOL CA 300 39812.17 2
95614 09/14/2002 11/01/2002 2003HE2-10
4680070 654139157 10/01/2012 7.25
812 002 $50,000.00 $587.01
2
FOUNTAIN VALLEY CA 120 48558.04
92708 09/09/2002 11/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4680104 654140380 10/01/2027 8.625
812 002 $40,400.00 $328.73
2
MESA AZ 300 40244.91
85207 09/13/2002 11/01/2002 2003HE2-08
7.5
4680112 654140699 10/01/2017
812 221 $20,000.00 $185.41
LEHI UT 180 19679.19 2
2003HE2-10
84043 09/17/2002 11/01/2002
4680120 654141138 10/01/2027 7.25
$227.69
812 002 $31,500.00
COTATI CA 300 31349.13 1
94931 09/09/2002 11/01/2002 2003HE2-08
4680138 654141400 10/01/2017 7.25
812 221 $45,000.00 $410.79
1
RIPLEY TN 180 44439.29
38063 09/18/2002 11/01/2002 2003HE2-10
7.125
4680161 654142031 10/01/2017
812 221 $27,000.00 $244.58
WAURIKA OK 180 26551.76 1
2003HE2-10
73573 09/15/2002 11/01/2002
4680179 654143576 10/01/2027 11.25
$486.15
812 002 $48,700.00
VENTURA CA 300 48579.98 2
93003 09/16/2002 11/01/2002 2003HE2-08
4680187 654145054 10/01/2027 9.875
812 221 $20,000.00 $179.99
2
VALLEY NE 300 19819.97
68064 09/14/2002 11/01/2002 2003HE2-10
7.125
4680195 654146010 10/01/2017
812 221 $37,000.00 $335.16
SAN BERNARDINO CNTY 180 36533.98 2
2003HE2-10
92377 09/13/2002 11/01/2002
4680203 654146362 10/01/2027 9.375
$259.51
812 002 $30,000.00
JACKSONVILLE FL 300 29898.28 2
32259 09/19/2002 11/01/2002 2003HE2-08
4680211 654146676 10/01/2017 7.125
812 221 $80,000.00 $724.67
2
GLENDALE NY 180 78992.4
11385 09/13/2002 11/01/2002 2003HE2-10
6.875
4680229 654147160 10/01/2012
812 221 $27,000.00 $311.76
OMAHA NE 120 25533.98 1
2003HE2-10
68107 09/17/2002 11/01/2002
4680245 654147536 10/01/2017 7.75
$254.15
812 221 $27,000.00
LAKE ELSINORE CA 180 26353.94 2
92530 09/11/2002 11/01/2002 2003HE2-10
4680252 654147594 10/01/2017 10
814 221 $30,500.00 $327.76
2
RANCHO CUCAMONGA CA 180 30192.53
91730 09/14/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4680260 654147930 10/01/2027 7.375
812 221 $43,300.00 $316.48
1
SARASOTA FL 300 43045.05
34239 09/19/2002 11/01/2002 2003HE2-10
7.5
4680278 654148043 10/01/2017
812 221 $50,000.00 $463.51
BAKERSFIELD CA 180 49232.42 1
2003HE2-10
93308 09/14/2002 11/01/2002
4680286 654148784 10/01/2027 7.5
$739.00
812 221 $100,000.00
LAS VEGAS NV 300 99539.71 2
89131 09/19/2002 11/01/2002 2003HE2-10
4680294 654149208 10/01/2012 7.375
812 221 $15,000.00 $177.08
2
VISTA AREA CA 120 14657.29
92084 09/16/2002 11/01/2002 2003HE2-10
8.125
4680302 654150611 10/01/2012
812 002 $26,000.00 $317.18
HUNTINGTON BEACH CA 120 25329.35 2
2003HE2-08
92647 09/14/2002 11/01/2002
4680310 654151083 10/01/2012 10.5
$411.56
812 002 $30,500.00
LA MIRADA CA 120 29763.79 2
90638 09/10/2002 11/01/2002 2003HE2-08
4680328 654151257 10/01/2017 8.375
812 221 $32,600.00 $318.65
2
KENNEWICK WA 180 32231.64
99338 09/16/2002 11/01/2002 2003HE2-10
7.875
4680344 654152818 10/01/2017
812 221 $15,000.00 $142.27
SANTEE CA 180 14777.95 2
2003HE2-10
92071 09/16/2002 11/01/2002
4680369 654153697 10/01/2012 11.625
$247.30
812 221 $17,500.00
PURVIS MS 120 17184.38 2
39475 09/19/2002 11/01/2002 2003HE2-10
4680385 654157001 10/01/2027 11.5
812 002 $10,250.00 $104.19
2
CORAL SPRINGS FL 300 10225.81
33065 09/18/2002 11/01/2002 2003HE2-08
7.25
4680393 685195230 10/01/2012
814 006 $45,900.00 $538.88
HUMBLE TX 120 44844.2 2
2003HE2-08
77346 09/18/2002 11/01/2002
4680401 685195818 10/01/2012 9.125
$445.74
814 006 $35,000.00
NAUGATUCK CT 120 34273.39 2
06770 09/13/2002 11/01/2002 2003HE2-08
4680419 685197280 10/01/2027 7.625
814 006 $37,200.00 $277.94
2
AUSTIN TX 300 37032.15
78744 09/09/2002 11/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4680435 685199429 10/01/2017 7.625
814 006 $60,000.00 $560.48
2
RED BANK NJ 180 59159
07701 09/16/2002 11/01/2002 2003HE2-08
9.125
4680476 685200202 10/01/2017
814 006 $26,200.00 $267.69
SILT CO 180 25825.35 2
2003HE2-08
81652 09/18/2002 11/01/2002
4680542 685204651 10/01/2022 7.875
$186.46
814 006 $22,500.00
ANDOVER MA 240 22288.2 2
01810 09/14/2002 11/01/2002 2003HE2-08
4680567 685204841 10/01/2022 8.875
814 006 $20,000.00 $178.35
2
LOWELL MA 240 19853.14
01852 09/19/2002 11/01/2002 2003HE2-08
7.375
4680583 685206102 10/01/2012
814 006 $15,000.00 $177.08
STOUGHTON MA 120 14688.61 2
2003HE2-08
02072 09/17/2002 11/01/2002
4680625 685207360 10/01/2027 7.5
$302.99
814 006 $41,000.00
SEVIERVILLE TN 300 40763.36 2
37876 09/13/2002 11/01/2002 2003HE2-08
4680641 685207739 10/01/2017 7.125
814 221 $30,000.00 $271.75
2
NATICK MA 180 29612.92
01760 09/16/2002 11/01/2002 2003HE2-10
8.75
4680666 685208262 10/01/2017
814 221 $15,000.00 $149.92
STOCKTON CA 180 14794.29 2
2003HE2-10
95205 09/12/2002 11/01/2002
4680708 685209877 10/01/2017 7.125
$452.92
814 006 $50,000.00
HAUPPAUGE NY 180 49370.24 2
11788 09/13/2002 11/01/2002 2003HE2-08
4680724 685211131 10/01/2007 7.375
814 006 $15,000.00 $299.68
2
CLIFTON NJ 60 14172.23
07011 09/18/2002 11/01/2002 2003HE2-08
7.125
4680732 685211515 10/01/2017
814 006 $20,000.00 $181.17
BLUE SPRINGS MO 180 19745.57 2
2003HE2-08
64015 09/10/2002 11/01/2002
4680740 685211645 10/01/2017 6.875
$624.30
814 006 $70,000.00
LOWER MAKEFIELD TWP PA 180 69062.29 2
19067 09/17/2002 11/01/2002 2003HE2-08
4680757 685212037 10/01/2017 6.625
814 006 $25,500.00 $223.89
2
FLINT MI 180 25148.26
48532 09/17/2002 11/01/2002 2003HE2-08
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4699096 653299608 10/01/2027 11.75
812 002 $20,000.00 $206.96
2
STOCKTON CA 300 19943.25
95204 09/06/2002 11/01/2002 2003HE2-10
10
4699104 653302779 10/01/2012
812 221 $24,000.00 $317.17
TAFT CA 120 23385.12 2
2003HE2-10
93268 09/19/2002 11/01/2002
4699120 653327589 10/01/2027 11
$401.85
812 002 $41,000.00
STEVENSVILLE MD 300 40894.48 2
21666 09/20/2002 11/01/2002 2003HE2-10
4699211 653472585 10/01/2017 7.875
812 221 $25,000.00 $237.12
2
RIDGE NY 180 24774.58
11961 09/16/2002 11/01/2002 2003HE2-10
11.375
4699245 653526973 10/01/2012
812 002 $21,800.00 $304.95
MIAMI FL 120 21401.15 2
2003HE2-10
33161 09/21/2002 11/01/2002
4699260 653527359 10/01/2027 8.375
$310.77
812 002 $39,000.00
LOS ANGELES CA 300 38804.38 2
90744 09/22/2002 11/01/2002 2003HE2-10
4699278 653528291 10/01/2027 7.625
812 221 $38,000.00 $283.92
1
SICKLERVILLE NJ 300 37806.35
08081 09/20/2002 11/01/2002 2003HE2-10
12
4699294 653528571 10/01/2012
812 002 $38,000.00 $545.19
WILMINGTON DE 120 37313.85 2
2003HE2-10
19804 09/11/2002 11/01/2002
4699310 653530817 10/01/2012 11.125
$283.84
812 002 $20,500.00
BAKERSFIELD CA 120 19989.36 2
93312 09/19/2002 11/01/2002 2003HE2-10
4699344 653536480 10/01/2027 8.25
812 002 $68,000.00 $536.15
2
BROOKLYN NY 300 67651.97
11208 09/17/2002 11/01/2002 2003HE2-10
7.875
4699351 653543373 10/01/2017
812 002 $20,000.00 $189.69
STOCKTON CA 180 19752.1 2
2003HE2-10
95209 09/21/2002 11/01/2002
4699377 653569042 10/01/2012 7.25
$234.81
812 002 $20,000.00
WYLIE TX 120 19539.93 2
75098 09/18/2002 11/01/2002 2003HE2-10
4699385 653575835 10/01/2012 7.375
812 002 $25,000.00 $295.13
2
MAGNOLIA TX 120 24409.17
77355 09/23/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4699401 653596145 10/01/2027 7.625
812 002 $50,000.00 $373.58
2
MASSAPEQUA NY 300 49772.68
11758 09/13/2002 11/01/2002 2003HE2-10
7
4699427 653611968 10/01/2012
812 002 $59,600.00 $692.01
TEMPLE TX 120 58210.54 2
2003HE2-10
76502 09/20/2002 11/01/2002
4699435 653646347 10/01/2017 8.75
$145.92
812 002 $14,600.00
PERRIS CA 180 14316.86 2
92571 09/21/2002 11/01/2002 2003HE2-10
4699450 653684662 10/01/2012 9.25
812 002 $20,000.00 $256.07
2
DUNNELLON FL 120 19587.65
34431 09/17/2002 11/01/2002 2003HE2-10
7.625
4699468 653686198 10/01/2027
812 221 $89,600.00 $669.44
ANGOLA NY 300 89093.06 1
2003HE2-10
14006 09/23/2002 11/01/2002
4699484 653717295 10/01/2017 8.875
$251.72
812 002 $25,000.00
MEDFORD OR 180 24729.72 2
97504 09/17/2002 11/01/2002 2003HE2-10
4699534 653747171 10/01/2017 12
812 002 $50,000.00 $600.09
2
STAFFORD VA 180 49591.76
22554 09/21/2002 11/01/2002 2003HE2-10
7.75
4699559 653761208 10/01/2017
812 002 $100,000.00 $941.28
GILBERT AZ 180 98806.71 2
2003HE2-10
85296 09/21/2002 11/01/2002
4699567 653762227 10/01/2017 7.625
$317.61
812 002 $34,000.00
MANSFIELD TX 180 33589.84 2
76063 09/06/2002 11/01/2002 2003HE2-10
4699575 653767077 10/01/2027 9.625
812 002 $31,000.00 $273.55
2
HENNIKER NH 300 30885.3
03242 09/20/2002 11/01/2002 2003HE2-10
8.375
4699583 653792238 10/01/2012
812 002 $40,000.00 $493.28
CARMEL IN 120 39134.54 2
2003HE2-10
46033 09/23/2002 11/01/2002
4699591 653793749 10/01/2017 12
$564.08
812 002 $47,000.00
GOLDEN CO 180 45872.51 2
80403 09/16/2002 11/01/2002 2003HE2-10
4699609 653814548 10/01/2027 8.625
812 002 $29,000.00 $235.97
2
OAK PARK HEIGHTS MN 300 28588.18
55082 09/23/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4699625 653841788 10/01/2017 12
812 002 $29,300.00 $351.65
2
LOS BANOS CA 180 29061.85
93635 09/17/2002 11/01/2002 2003HE2-10
9.875
4699641 653845513 10/01/2012
812 221 $24,300.00 $319.45
BRILLION WI 120 23650.38 2
2003HE2-10
54110 09/20/2002 11/01/2002
4699658 653846772 10/01/2017 7.75
$793.50
812 221 $84,300.00
MANLIUS NY 180 83294.06 2
13104 09/22/2002 11/01/2002 2003HE2-10
4699666 653848667 10/01/2017 7.5
812 221 $50,000.00 $463.51
2
MIAMI FL 180 49390.28
33231 09/13/2002 11/01/2002 2003HE2-10
7.75
4699674 653849179 10/01/2027
812 002 $20,000.00 $151.07
ELIZABETH NJ 300 19879.2 2
2003HE2-10
07206 09/20/2002 11/01/2002
4699682 653849294 10/01/2017 7.125
$588.80
812 221 $65,000.00
ROCHESTER NY 180 63973.57 2
14607 09/15/2002 11/01/2002 2003HE2-10
4699690 653850225 10/01/2017 7.125
812 221 $20,000.00 $181.17
2
HARRISON ME 180 19676.51
04040 09/23/2002 11/01/2002 2003HE2-10
9.125
4699708 653850306 10/01/2017
812 002 $29,000.00 $296.30
PLAINWELL MI 180 28584.47 2
2003HE2-10
49080 09/20/2002 11/01/2002
4699732 653852098 10/01/2017 7.375
$229.99
812 221 $25,000.00
SAN JOSE CA 180 24691.8 2
95120 09/07/2002 11/01/2002 2003HE2-10
4699740 653852832 10/01/2017 10
812 002 $40,500.00 $435.22
2
SIMI VALLEY CA 180 40104.21
93065 09/09/2002 11/01/2002 2003HE2-10
8.875
4699757 653853040 10/01/2017
812 002 $15,000.00 $151.03
RICHMOND CA 180 14837.84 2
2003HE2-10
94806 09/17/2002 11/01/2002
4699765 653853149 10/01/2017 7.5
$1,019.72
812 221 $110,000.00
CLIFFSIDE PARK NJ 180 105720.08 2
07010 09/16/2002 11/01/2002 2003HE2-10
4699799 653854875 10/01/2017 8.375
812 221 $21,800.00 $213.08
2
KINGSPORT TN 180 21481.32
37660 09/18/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4699815 653858155 10/01/2017 8.25
812 221 $15,000.00 $145.53
2
ONTARIO CA 180 14828.62
91764 09/09/2002 11/01/2002 2003HE2-10
8.875
4699831 653878395 10/01/2012
812 221 $50,000.00 $630.01
MIAMI FL 120 48947.53 2
2003HE2-10
33193 09/20/2002 11/01/2002
4699849 653922662 10/01/2017 10.75
$295.94
812 002 $26,400.00
MANITO IL 180 26159.03 2
61546 09/23/2002 11/01/2002 2003HE2-10
4699856 653923142 10/01/2012 6.875
812 221 $20,000.00 $230.94
2
DARIEN CT 120 19130.35
06820 09/13/2002 11/01/2002 2003HE2-10
8.125
4699864 653940449 10/01/2012
812 002 $20,000.00 $243.98
XXXX XXXXXX XX 000 19561.32 2
2003HE2-10
80621 09/20/2002 11/01/2002
4699898 653960611 10/01/2017 8.375
$234.59
812 221 $24,000.00
INDIANAPOLIS IN 180 23728.82 2
46237 09/19/2002 11/01/2002 2003HE2-10
4699906 653961003 10/01/2027 9.75
814 006 $32,400.00 $288.73
2
LADERA RANCH CA 300 32296.82
92694 09/20/2002 11/01/2002 2003HE2-10
9.125
4699914 653976494 10/01/2017
812 002 $15,000.00 $153.26
LIVONIA MI 180 14870.19 2
2003HE2-10
48154 09/19/2002 11/01/2002
4699922 653977576 10/01/2012 7.75
$420.04
812 221 $35,000.00
WEST PALM BEACH FL 120 34216.46 2
33411 09/18/2002 11/01/2002 2003HE2-10
4699948 653978702 10/01/2027 8
812 221 $56,000.00 $432.22
2
ALBUQUERQUE NM 300 55701.62
87111 09/13/2002 11/01/2002 2003HE2-10
6.875
4699955 653978778 10/01/2007
812 002 $20,000.00 $394.85
KELLER TX 60 18869.26 2
2003HE2-10
76248 09/16/2002 11/01/2002
4699971 653979175 10/01/2017 8.375
$342.10
812 221 $35,000.00
HERNDON VA 180 34601.85 2
20171 09/14/2002 11/01/2002 2003HE2-10
4699989 653980056 10/01/2017 10.5
812 002 $15,000.00 $165.81
2
ALTON IL 180 14650.18
62002 09/23/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4699997 653980298 10/01/2012 7.375
812 221 $20,000.00 $236.11
2
COLUMBUS OH 120 19543.04
43209 09/23/2002 11/01/2002 2003HE2-10
10.5
4700001 653980461 10/01/2017
812 221 $38,400.00 $424.48
PORTAGE IN 180 37949.79 2
2003HE2-10
46368 09/23/2002 11/01/2002
4700027 653980480 10/01/2027 7.625
$186.79
812 002 $25,000.00
STATEN ISLAND NY 300 24750.64 2
10305 09/23/2002 11/01/2002 2003HE2-10
4700035 653980693 10/01/2012 7
812 221 $30,000.00 $348.33
1
WARSAW IN 120 29300.59
46580 09/20/2002 11/01/2002 2003HE2-10
6.875
4700043 653981017 10/01/2007
812 002 $35,000.00 $690.98
LINDENHURST IL 60 32617.79 1
2003HE2-10
60046 09/12/2002 11/01/2002
4700050 653981552 10/01/2012 7.375
$212.50
812 002 $18,000.00
HOUSTON TX 120 17588.74 2
77064 09/16/2002 11/01/2002 2003HE2-10
4700076 653982820 10/01/2012 8.125
812 221 $30,000.00 $365.97
2
VIRGINIA BEACH VA 120 29174.66
23456 09/16/2002 11/01/2002 2003HE2-10
7.125
4700084 653982909 10/01/2012
812 002 $43,000.00 $502.05
XXXXXXXXXX XX 000 42185.82 2
2003HE2-10
08016 09/20/2002 11/01/2002
4700100 653992259 10/01/2017 8.625
$374.02
812 002 $37,700.00
NEWARK DE 180 37283.33 2
19713 09/20/2002 11/01/2002 2003HE2-10
4700118 653992820 10/01/2017 7.875
812 002 $15,000.00 $142.27
2
PEORIA AZ 180 14811.9
85382 09/22/2002 11/01/2002 2003HE2-10
9
4700126 653992999 10/01/2027
812 221 $25,000.00 $209.80
WILMINGTON DE 300 24909.78 2
2003HE2-10
19803 09/20/2002 11/01/2002
4700134 653994675 10/01/2017 9.125
$204.35
812 002 $20,000.00
SACRAMENTO CA 180 19774.87 2
95821 09/07/2002 11/01/2002 2003HE2-10
4700142 653995068 10/01/2017 8.375
812 221 $47,000.00 $459.40
2
OXFORD PA 180 46592.08
19363 09/09/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4700167 654016264 10/01/2027 7.375
812 002 $27,000.00 $197.34
2
WOODRIDGE IL 300 26873.22
60517 09/22/2002 11/01/2002 2003HE2-10
7.25
4700183 654021306 10/01/2017
812 221 $20,000.00 $182.58
EASTPORT NY 180 19750.76 2
2003HE2-10
11941 09/23/2002 11/01/2002
4700191 654024663 10/01/2027 8.375
$725.11
812 002 $91,000.00
SOUDERTON PA 300 90624.16 2
18964 09/20/2002 11/01/2002 2003HE2-10
4700209 654026321 10/01/2027 9.375
812 002 $30,000.00 $259.51
2
REDDING CA 300 29502.45
96003 09/11/2002 11/01/2002 2003HE2-10
10.125
4700217 654027788 10/01/2017
812 002 $46,000.00 $497.85
XXXXXXXX XX 000 45546.81 2
2003HE2-10
06410 09/19/2002 11/01/2002
4700225 654031844 10/01/2027 8.5
$161.05
812 221 $20,000.00
WOODVILLE WI 300 19901.7 2
54028 09/16/2002 11/01/2002 2003HE2-10
4700233 654032050 10/01/2017 8.375
812 221 $20,000.00 $195.49
2
MILWAUKIE OR 180 19701.78
97267 09/20/2002 11/01/2002 2003HE2-10
8.375
4700258 654057322 10/01/2017
812 002 $41,500.00 $405.64
HUNTINGTON BEACH CA 180 41031.11 2
2003HE2-10
92649 09/15/2002 11/01/2002
4700266 654060465 10/01/2017 10
$268.66
812 002 $25,000.00
AREA OF ELK GROVE CA 180 24723.18 2
95758 09/23/2002 11/01/2002 2003HE2-10
4700274 654061006 10/01/2012 11
812 002 $15,000.00 $206.63
2
ONTARIO CA 120 14230.9
91764 09/13/2002 11/01/2002 2003HE2-10
7.75
4700290 654065689 10/01/2027
812 221 $30,000.00 $226.60
LEVITTOWN NY 300 29863.75 2
2003HE2-10
11756 09/20/2002 11/01/2002
4700324 654072933 10/01/2027 8.625
$288.04
812 221 $35,400.00
BLUE SPRINGS MO 300 35215.78 2
64014 09/24/2002 11/01/2002 2003HE2-10
4700332 654082844 10/01/2012 6.875
812 221 $40,000.00 $461.87
2
YONKERS NY 120 38823.07
10710 09/21/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4700340 654084081 10/01/2027 12.75
812 002 $19,000.00 $210.72
2
MONTGOMERY AL 300 18954.82
36105 09/16/2002 11/01/2002 2003HE2-10
6.875
4700357 654084573 10/01/2012
812 221 $30,000.00 $346.40
XXXXXXXXX MS 120 28915.02 1
2003HE2-10
38858 09/11/2002 11/01/2002
4700365 654086654 10/01/2027 9.125
$576.49
812 002 $68,000.00
CHINO HILLS CA 300 67759.65 2
91709 09/10/2002 11/01/2002 2003HE2-10
4700373 654086869 10/01/2017 10.75
812 002 $22,850.00 $256.14
2
CRETE IL 180 22615.39
60417 09/23/2002 11/01/2002 2003HE2-10
7.125
4700407 654090847 10/01/2012
812 221 $22,900.00 $267.37
SANTEE CA 120 22369.69 2
2003HE2-10
92071 09/19/2002 11/01/2002
4700431 654110406 10/01/2027 7.625
$821.86
812 002 $110,000.00
SAN JOSE CA 300 109440.63 2
95118 09/03/2002 11/01/2002 2003HE2-10
4700449 654110567 10/01/2027 6.875
812 002 $30,000.00 $209.65
2
BETTERTON MD 300 29505.49
21610 09/24/2002 11/01/2002 2003HE2-10
7.375
4700456 654110667 10/01/2012
812 002 $15,000.00 $177.08
LAKESIDE AREA CA 120 14587.96 2
2003HE2-10
92040 09/22/2002 11/01/2002
4700472 654111548 10/01/2027 11.25
$419.27
812 002 $42,000.00
ROLLA MO 300 41843.7 2
65401 09/20/2002 11/01/2002 2003HE2-10
4700480 654111680 10/01/2027 7.75
812 221 $37,000.00 $279.48
0
XXXXXX XXXX XX 000 36839.17
08003 09/23/2002 11/01/2002 2003HE2-10
6.875
4700498 654112411 10/01/2012
812 221 $22,100.00 $255.18
XXXXXXX PA 120 21595.75 2
2003HE2-10
17578 09/13/2002 11/01/2002
4700514 654127888 10/01/2017 7.625
$140.12
812 221 $15,000.00
CAMINO CA 180 14819.05 2
95709 09/05/2002 11/01/2002 2003HE2-10
4700530 654129142 10/01/2027 9.375
812 002 $45,000.00 $389.27
2
DUNEDIN FL 300 44804.04
34698 09/21/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4700548 654129713 10/01/2007 7.125
812 002 $25,000.00 $496.51
2
CHATTAROY WA 60 23545.02
99003 09/10/2002 11/01/2002 2003HE2-10
7.375
4700589 654130459 10/01/2017
812 221 $91,000.00 $837.14
YARDVILLE NJ 180 89940.36 2
2003HE2-10
08620 09/23/2002 11/01/2002
4700597 654130819 10/01/2017 7.625
$196.17
812 002 $21,000.00
PEORIA AZ 180 20746.67 2
85382 09/20/2002 11/01/2002 2003HE2-10
4700605 654130875 10/01/2017 7.125
812 221 $20,000.00 $181.17
2
COVINA CA 180 19684.17
91724 09/08/2002 11/01/2002 2003HE2-10
9.375
4700613 654131737 10/01/2027
812 002 $35,000.00 $302.76
LANCASTER CA 300 34881.33 2
2003HE2-10
93536 09/22/2002 11/01/2002
4700621 654131742 10/01/2027 8.625
$211.56
812 002 $26,000.00
BLUE SPRINGS MO 300 25878.89 2
64014 09/11/2002 11/01/2002 2003HE2-10
4700647 654132061 10/01/2017 10.125
812 002 $16,500.00 $178.58
2
POTTSTOWN PA 180 16301.61
19464 09/13/2002 11/01/2002 2003HE2-10
8.875
4700654 654132260 10/01/2027
812 002 $50,000.00 $415.33
STAMFORD NY 300 49815.81 1
2003HE2-10
12167 09/20/2002 11/01/2002
4700662 654132487 10/01/2012 8.375
$369.96
812 002 $30,000.00
COLLEGE STATION TX 120 29350.9 2
77845 09/23/2002 11/01/2002 2003HE2-10
4700670 654132775 10/01/2027 12.25
812 002 $27,000.00 $289.38
2
LAS VEGAS NV 300 26958.31
89134 09/23/2002 11/01/2002 2003HE2-10
8.375
4700688 654132920 10/01/2017
812 002 $100,000.00 $977.43
GERMANTOWN TN 180 98870.19 2
2003HE2-10
38139 09/20/2002 11/01/2002
4700704 654133476 10/01/2027 9
$167.84
812 002 $20,000.00
SAINT PETERSBURG FL 300 19908.97 2
33710 09/23/2002 11/01/2002 2003HE2-10
4700720 654133543 10/01/2012 9.75
812 002 $22,900.00 $299.47
2
PITTSBURGH PA 120 22486.77
15212 09/21/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4700761 654134306 10/01/2012 6.875
812 221 $38,000.00 $438.77
1
HOLGATE OH 120 36758.08
43527 09/20/2002 11/01/2002 2003HE2-10
8.375
4700795 654135400 10/01/2017
812 221 $56,800.00 $555.18
STOCKTON CA 180 55995.03 2
2003HE2-10
95209 09/18/2002 11/01/2002
4700811 654135559 10/01/2012 7.5
$178.06
812 221 $15,000.00
LANCASTER CA 120 14528.71 2
93536 09/12/2002 11/01/2002 2003HE2-10
4700829 654135618 10/01/2012 6.875
812 002 $23,000.00 $265.58
2
VICTORVILLE CA 120 22323.24
92392 09/06/2002 11/01/2002 2003HE2-10
7.375
4700837 654135699 10/01/2027
812 002 $23,000.00 $168.11
ELLICOTT CITY MD 300 22864.56 2
2003HE2-10
21043 09/19/2002 11/01/2002
4700860 654136276 10/01/2007 6.875
$690.98
812 221 $35,000.00
POWHATAN VA 60 32401.42 2
23139 09/23/2002 11/01/2002 2003HE2-10
4700878 654136302 10/01/2007 6.875
812 002 $39,000.00 $769.95
1
RICHMOND VA 60 34777.84
23234 09/20/2002 11/01/2002 2003HE2-10
7
4700928 654136611 10/01/2027
812 221 $24,000.00 $169.63
SOUTHGATE MI 300 23789.14 2
2003HE2-10
48195 09/23/2002 11/01/2002
4700936 654136625 10/01/2017 8.375
$957.88
812 221 $98,000.00
PARMA OH 180 96892.79 1
44129 09/23/2002 11/01/2002 2003HE2-10
4700951 654136803 10/01/2012 7
812 002 $120,000.00 $1,393.31
1
LOS ANGELES CA 120 117175.41
90031 09/23/2002 11/01/2002 2003HE2-10
7.875
4700977 654137382 10/01/2027
812 221 $26,000.00 $198.53
COLORADO SPRINGS CO 300 25887.28 2
2003HE2-10
80922 09/17/2002 11/01/2002
4701009 654137591 10/01/2027 7.625
$224.15
812 002 $30,000.00
MODESTO CA 300 29760.23 2
95350 09/21/2002 11/01/2002 2003HE2-10
4701025 654137786 10/01/2027 10.25
812 002 $33,200.00 $307.56
2
CORONA CA 300 33102.85
92881 09/17/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4701041 654137959 10/01/2027 12.5
812 002 $30,000.00 $327.11
2
SANTA CLARITA CA 300 29940.64
91351 09/14/2002 11/01/2002 2003HE2-10
8
4701058 654138300 10/01/2027
812 002 $61,000.00 $470.81
CHESAPEAKE BEACH MD 300 60740.86 2
2003HE2-10
20732 09/20/2002 11/01/2002
4701066 654138432 10/01/2012 8.375
$246.64
812 002 $20,000.00
ATWATER CA 120 19565.69 2
95301 09/14/2002 11/01/2002 2003HE2-10
4701082 654138520 10/01/2007 6.875
812 221 $71,000.00 $1,401.71
1
BUENA PARK CA 60 65580.74
90620 09/23/2002 11/01/2002 2003HE2-10
7.875
4701090 654138592 10/01/2027
812 002 $32,000.00 $244.34
CARSON CA 300 31860.61 2
2003HE2-10
90746 09/18/2002 11/01/2002
4701108 654138670 10/01/2027 8.375
$239.05
812 002 $30,000.00
PLANTATION FL 300 29880.05 2
33324 09/21/2002 11/01/2002 2003HE2-10
4701116 654138897 10/01/2017 7.375
812 221 $32,500.00 $298.98
2
SAN BERNARDINO AREA CA 180 31997.67
92317 09/13/2002 11/01/2002 2003HE2-10
7.375
4701124 654139016 10/01/2017
812 002 $40,000.00 $367.97
CHULA VISTA CA 180 39381.76 2
2003HE2-10
91915 09/16/2002 11/01/2002
4701132 654139054 10/01/2012 7.25
$352.21
812 221 $30,000.00
DEPTFORD NJ 120 29311.98 2
08096 09/23/2002 11/01/2002 2003HE2-10
4701140 654139187 10/01/2012 6.875
812 002 $40,000.00 $461.87
2
SHELBY TWP MI 120 38793.51
48316 09/23/2002 11/01/2002 2003HE2-10
7.125
4702726 654139201 10/01/2012
812 221 $30,000.00 $350.27
GILBERT AZ 120 29305.26 2
2003HE2-10
85234 09/21/2002 11/01/2002
4702734 654139273 10/01/2017 7.25
$228.22
812 002 $25,000.00
LACEY TOWNSHIP NJ 180 23555.04 2
08731 09/20/2002 11/01/2002 2003HE2-10
4702742 654139274 10/01/2012 7.375
812 221 $51,500.00 $607.96
2
RAMONA CA 120 49213.55
92065 09/23/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4702767 654139950 10/01/2012 6.875
812 002 $30,300.00 $349.86
2
ECHO PARK CA 120 29588.85
90026 09/12/2002 11/01/2002 2003HE2-10
8
4702775 654139981 10/01/2022
812 221 $20,000.00 $167.29
CRESTVIEW FL 240 19862.81 2
2003HE2-10
32539 09/23/2002 11/01/2002
4702783 654140035 10/01/2017 7.625
$439.05
814 221 $47,000.00
DUMFRIES VA 180 46433.01 2
22026 09/23/2002 11/01/2002 2003HE2-10
4702791 654140042 10/01/2017 7.375
812 221 $44,800.00 $412.13
2
LAKE ELSINORE CA 180 44022.23
92530 09/14/2002 11/01/2002 2003HE2-10
7.75
4702809 654140257 10/01/2027
812 002 $30,000.00 $226.60
BOCA RATON FL 300 29833.61 2
2003HE2-10
33428 09/20/2002 11/01/2002
4702825 654140522 10/01/2027 9.875
$170.99
812 002 $19,000.00
RANCHO CUCAMONGA CA 300 18924.8 2
91730 09/21/2002 11/01/2002 2003HE2-10
4702841 654141055 10/01/2007 8.875
812 002 $20,000.00 $413.96
2
OXNARD CA 60 18649.97
93035 09/20/2002 11/01/2002 2003HE2-10
7.625
4702858 654141083 10/01/2017
812 221 $18,200.00 $170.02
ORLANDO FL 180 17803.66 1
2003HE2-10
32818 09/23/2002 11/01/2002
4702866 654141198 10/01/2012 7.125
$414.48
812 221 $35,500.00
GALVESTON IN 120 34677.92 2
46932 09/23/2002 11/01/2002 2003HE2-10
4702874 654141216 10/01/2027 7.875
812 002 $20,000.00 $152.72
2
MIAMI FL 300 19891.23
33186 09/19/2002 11/01/2002 2003HE2-10
7.125
4702890 654141683 10/01/2017
812 221 $70,000.00 $634.09
GRETNA NE 180 68894.62 2
2003HE2-10
68028 09/15/2002 11/01/2002
4702916 654142462 10/01/2012 6.875
$288.67
812 002 $25,000.00
YUCAIPA CA 120 24207.12 2
92399 09/19/2002 11/01/2002 2003HE2-10
4702932 654142797 10/01/2012 7.375
812 002 $15,000.00 $177.08
2
TORRANCE CA 120 14657.29
90504 09/10/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4702940 654142906 10/01/2012 6.875
812 221 $59,000.00 $681.25
1
NEWBERRY SPRINGS CA 120 57615.24
92365 09/22/2002 11/01/2002 2003HE2-10
8.375
4702957 654143015 10/01/2017
812 002 $22,000.00 $215.04
KNOXVILLE TN 180 21494.15 2
2003HE2-10
37922 09/20/2002 11/01/2002
4702965 654143218 10/01/2027 8.625
$447.52
812 221 $55,000.00
EUCHA OK 300 54788.91 2
74342 09/21/2002 11/01/2002 2003HE2-10
4702981 654143267 10/01/2012 7.75
812 221 $19,500.00 $234.03
2
CAMP HILL PA 120 19059.11
17011 09/13/2002 11/01/2002 2003HE2-10
8.625
4702999 654143542 10/01/2027
812 002 $21,500.00 $174.94
GLENDORA CA 300 21417.48 2
2003HE2-10
91740 09/10/2002 11/01/2002
4703005 654143835 10/01/2012 6.875
$230.94
812 221 $20,000.00
BRONX NY 120 19530.56 2
10471 09/23/2002 11/01/2002 2003HE2-10
4703013 654143931 10/01/2017 10.5
812 002 $19,000.00 $210.03
2
HENDERSON NV 180 18822.57
89015 09/18/2002 11/01/2002 2003HE2-10
8
4703039 654144255 10/01/2027
812 221 $39,750.00 $306.80
FOLSOM CA 300 39537.39 2
2003HE2-10
95630 09/16/2002 11/01/2002
4703047 654144256 10/01/2027 8.125
$312.05
812 221 $40,000.00
PLACENTIA CA 300 39686.01 2
92870 09/23/2002 11/01/2002 2003HE2-10
4703088 654144549 10/01/2012 6.875
812 221 $50,000.00 $577.33
2
FOLSOM PA 120 48946.51
19033 09/18/2002 11/01/2002 2003HE2-10
8.875
4703104 654144772 10/01/2017
812 002 $17,000.00 $171.17
SACRAMENTO CA 180 16132.54 2
2003HE2-10
95831 09/15/2002 11/01/2002
4703112 654144775 10/01/2022 7.375
$353.11
812 002 $44,250.00
HERMOSA BEACH CA 240 43839.19 2
90254 09/20/2002 11/01/2002 2003HE2-10
4703120 654144878 10/01/2017 7.75
812 221 $47,000.00 $442.40
2
OCOEE FL 180 46296.67
34761 09/23/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4703138 654145122 10/01/2017 9.125
812 002 $76,900.00 $785.70
2
MERRITT ISLAND FL 180 75882.43
32953 09/23/2002 11/01/2002 2003HE2-10
7.375
4703153 654145233 10/01/2012
812 002 $15,000.00 $177.08
SANTA MONICA CA 120 14657.29 2
2003HE2-10
90405 09/18/2002 11/01/2002
4703161 654145356 10/01/2017 7.75
$268.27
812 002 $28,500.00
OAKFIELD NY 180 28159.89 2
14125 09/22/2002 11/01/2002 2003HE2-10
4703211 654145911 10/01/2007 10.25
812 221 $15,000.00 $320.56
2
TUCSON AZ 60 13633.32
85741 09/23/2002 11/01/2002 2003HE2-10
7.25
4703229 654146272 10/01/2017
812 221 $25,000.00 $228.22
MIAMI FL 180 24688.48 2
2003HE2-10
33179 09/23/2002 11/01/2002
4703237 654146314 10/01/2012 6.875
$384.50
812 221 $33,300.00
RAMSEY MN 120 23859.88 1
55303 09/20/2002 11/01/2002 2003HE2-10
4703245 654147047 10/01/2017 7.125
812 221 $55,600.00 $503.65
1
COLUMBUS OH 180 54899.69
43220 09/20/2002 11/01/2002 2003HE2-10
9.375
4703252 654147104 10/01/2022
812 221 $28,000.00 $258.72
RIVERSIDE CA 240 27671.18 2
2003HE2-10
92504 09/16/2002 11/01/2002
4703260 654147197 10/01/2022 9.375
$138.60
812 002 $15,000.00
LAS VEGAS NV 240 14889.83 2
89156 09/21/2002 11/01/2002 2003HE2-10
4703278 654147873 10/01/2012 6.875
812 221 $50,000.00 $577.33
2
RESEDA CA 120 48414.23
91335 09/10/2002 11/01/2002 2003HE2-10
11
4703294 654148057 10/01/2017
812 002 $21,400.00 $243.24
HEMET CA 180 21209.11 2
2003HE2-10
92545 09/19/2002 11/01/2002
4703302 654149295 10/01/2027 9.375
$259.51
812 002 $30,000.00
WEST COVINA CA 300 29898.28 2
91792 09/19/2002 11/01/2002 2003HE2-10
4703310 654149538 10/01/2012 7.875
812 002 $15,000.00 $181.01
2
MALVERN PA 120 13938.81
19355 09/19/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4703351 654150004 10/01/2012 8
812 221 $15,000.00 $182.00
2
WORTHINGTON OH 120 14458.05
43085 09/19/2002 11/01/2002 2003HE2-10
8.5
4703369 654150196 10/01/2012
812 002 $20,000.00 $247.98
HARBOR BEACH MI 120 19413.66 2
2003HE2-10
48441 09/21/2002 11/01/2002
4703393 654150583 10/01/2012 8.625
$186.99
812 002 $15,000.00
LAS VEGAS NV 120 14568.71 2
89156 09/18/2002 11/01/2002 2003HE2-10
4703401 654151056 10/01/2017 10.375
812 221 $15,000.00 $164.65
2
CINCINNATI OH 180 14858.33
45231 09/18/2002 11/01/2002 2003HE2-10
8.875
4703419 654151176 10/01/2017
812 221 $15,000.00 $151.03
SALIDA CA 180 14837.84 2
2003HE2-10
95368 09/20/2002 11/01/2002
4703435 654152235 10/01/2027 9.375
$583.03
812 221 $67,400.00
SAN DIEGO CA 300 67077.96 2
92126 09/19/2002 11/01/2002 2003HE2-10
4703443 654152910 10/01/2012 7.125
812 221 $40,000.00 $467.02
2
PANAMA CITY FL 120 39070.7
32404 09/23/2002 11/01/2002 2003HE2-10
7.5
4703476 654154020 10/01/2012
812 002 $15,000.00 $178.06
TACOMA WA 120 14659.58 2
2003HE2-10
98422 09/12/2002 11/01/2002
4703492 654154387 10/01/2017 9.5
$497.06
812 002 $47,600.00
BUSHKILL PA 180 46110.02 2
18324 09/20/2002 11/01/2002 2003HE2-10
4703518 654154414 10/01/2007 10.125
814 006 $20,000.00 $426.18
2
VICKSBURG MS 60 18957.18
39180 09/21/2002 11/01/2002 2003HE2-10
11
4703526 654154453 10/01/2027
812 002 $37,000.00 $362.65
ALLENTOWN PA 300 36938.41 2
2003HE2-10
18103 09/20/2002 11/01/2002
4703534 654154514 10/01/2027 7.625
$373.58
812 221 $50,000.00
LONG BEACH CA 300 49210.68 2
90803 09/19/2002 11/01/2002 2003HE2-10
4703542 654154699 10/01/2027 7.75
812 002 $48,000.00 $362.56
2
ORANGE COUNTY 300 47787.72
92694 09/22/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4703559 654154732 10/01/2017 7.125
812 221 $66,000.00 $597.85
2
ELK GROVE AREA CA 180 65168.13
95758 09/21/2002 11/01/2002 2003HE2-10
7.25
4703567 654154752 10/01/2007
812 221 $40,000.00 $796.78
ORANGE CA 60 35920.83 2
2003HE2-10
92869 09/23/2002 11/01/2002
4703609 654156057 10/01/2012 7.5
$178.06
812 002 $15,000.00
SULPHUR SPRINGS FL 120 14258.92 2
33604 09/23/2002 11/01/2002 2003HE2-10
4703617 654156240 10/01/2017 8.375
812 221 $44,000.00 $430.07
2
OAKLAND CA 180 43376.41
94605 09/20/2002 11/01/2002 2003HE2-10
7.5
4703625 654156362 10/01/2012
812 221 $26,500.00 $314.56
RIVERSIDE CA 120 25879.54 2
2003HE2-10
92506 09/20/2002 11/01/2002
4703641 654157413 10/01/2012 7.375
$259.72
812 221 $22,000.00
LAS VEGAS NV 120 21369.74 2
89104 09/20/2002 11/01/2002 2003HE2-10
4703682 654158070 10/01/2017 8.75
812 002 $47,000.00 $469.75
2
STOCKTON CA 180 46486.25
95206 09/19/2002 11/01/2002 2003HE2-10
8.125
4703708 654158369 10/01/2017
812 221 $15,000.00 $144.44
RIVERSIDE CA 180 14664.56 2
2003HE2-10
92508 09/20/2002 11/01/2002
4703724 654158749 10/01/2007 7.25
$896.38
812 221 $45,000.00
CINCINNATI OH 60 42108.57 2
45241 09/21/2002 11/01/2002 2003HE2-10
4703732 654159225 10/01/2027 7.625
812 221 $20,000.00 $149.43
2
ORANGE CA 300 19850.09
92865 09/20/2002 11/01/2002 2003HE2-10
8.125
4703740 654159846 10/01/2027
812 002 $61,000.00 $475.88
CITY OF CONCORD CA 300 60746.01 2
2003HE2-10
94519 09/20/2002 11/01/2002
4703757 654160156 10/01/2012 6.875
$250.56
812 221 $21,700.00
PEORIA IL 120 21190.69 1
61605 09/20/2002 11/01/2002 2003HE2-10
4703773 654160710 10/01/2012 7.375
812 221 $30,000.00 $354.16
2
SAN DIEGO CA 120 29289.26
92115 09/22/2002 11/01/2002 2003HE2-10
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4703781 654161115 10/01/2017 7.625
812 002 $25,000.00 $233.54
2
RED HOOK NY 180 24698.39
12571 09/23/2002 11/01/2002 2003HE2-10
7.5
4703799 654161427 10/01/2012
812 221 $40,000.00 $474.81
ALBUQUERQUE NM 120 38055.06 2
2003HE2-10
87109 09/23/2002 11/01/2002
4703807 654161981 10/01/2017 7.125
$249.11
812 221 $27,500.00
SANTA ROSA CA 180 27153.61 2
95403 09/18/2002 11/01/2002 2003HE2-10
4703815 654162448 10/01/2017 7.125
812 002 $20,000.00 $181.17
2
MAGALIA CA 180 19748.09
95954 09/17/2002 11/01/2002 2003HE2-10
8.375
4703823 654162547 10/01/2017
812 221 $50,000.00 $488.72
DIAMOND BAR CA 180 49435.07 2
2003HE2-10
91765 09/21/2002 11/01/2002
4703864 654170722 10/01/2027 7.375
$767.43
812 221 $105,000.00
NORTH MASSAPEQUA NY 300 104507.01 2
11758 09/23/2002 11/01/2002 2003HE2-10
4703880 654172597 10/01/2017 7.625
812 002 $23,000.00 $214.85
2
PALMDALE AREA CA 180 22722.56
93551 09/19/2002 11/01/2002 2003HE2-10
8.625
4703906 654174646 10/01/2027
812 002 $39,750.00 $323.44
LONGMONT CO 300 39597.41 2
2003HE2-10
80501 09/23/2002 11/01/2002
4703914 654175253 10/01/2017 7.125
$359.62
812 002 $39,700.00
TYLERTOWN MS 180 39199.96 1
39667 09/21/2002 11/01/2002 2003HE2-11
4703930 685186929 10/01/2027 8.875
814 006 $22,100.00 $183.58
2
COON RAPIDS MN 300 22018.58
55433 09/23/2002 11/01/2002 2003HE2-11
7.375
4703955 685193168 10/01/2017
814 006 $26,800.00 $246.54
INDEPENDENCE MI 180 26363.32 2
2003HE2-11
48346 09/30/2002 11/01/2002
4703997 685195078 10/01/2012 7
$290.28
814 006 $25,000.00
JACKSON WY 120 24412.1 1
83001 09/19/2002 11/01/2002 2003HE2-11
4704052 685197908 10/01/2017 7.125
814 006 $20,000.00 $181.17
2
GASPORT NY 180 19664.71
14067 09/30/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4704110 685201534 10/01/2012 6.875
814 006 $149,500.00 $1,726.21
2
RED OAK TX 120 145991.2
75154 09/05/2002 11/01/2002 2003HE2-11
8
4704128 685202843 10/01/2022
814 221 $51,500.00 $430.77
INDIANAPOLIS IN 240 51146.73 2
2003HE2-11
46234 09/17/2002 11/01/2002
4704136 685202980 10/01/2012 7.75
$207.62
814 006 $17,300.00
PHOENIX AZ 120 16814.32 2
85032 09/17/2002 11/01/2002 2003HE2-11
4704169 685203640 10/01/2017 11
814 006 $25,000.00 $284.15
2
BRISTOL CT 180 24777.02
06010 09/22/2002 11/01/2002 2003HE2-11
6.875
4704193 685204884 10/01/2012
814 006 $35,000.00 $404.13
WEST BARNSTABLE MA 120 34213.35 2
2003HE2-11
02668 09/17/2002 11/01/2002
4704201 685205548 10/01/2012 7.5
$178.06
814 006 $15,000.00
WILMINGTON DE 120 14659.58 2
19804 09/16/2002 11/01/2002 2003HE2-11
4704219 685205564 10/01/2017 7.625
814 006 $22,000.00 $205.51
2
WESTERVILLE OH 180 21382.7
43081 09/12/2002 11/01/2002 2003HE2-11
6.875
4704235 685206064 10/01/2007
814 006 $35,000.00 $690.98
NEWPORT BEACH CA 60 32519.43 2
2003HE2-11
92660 09/23/2002 11/01/2002
4704250 685206233 10/01/2017 12
$360.06
814 006 $30,000.00
LAS VEGAS NV 180 29692.65 2
89115 09/23/2002 11/01/2002 2003HE2-11
4704284 685206869 10/01/2017 7.5
814 006 $29,000.00 $268.84
2
COCONUT CREEK FL 180 28646.34
33066 09/17/2002 11/01/2002 2003HE2-11
6.875
4704300 685207650 10/01/2012
814 221 $20,000.00 $230.94
SOMERSET NJ 120 19309.74 2
2003HE2-11
08873 09/13/2002 11/01/2002
4704334 685208873 10/01/2017 8.625
$297.63
814 006 $30,000.00
LEOMINSTER MA 180 29806.47 2
01453 09/20/2002 11/01/2002 2003HE2-11
4704383 685209275 10/01/2012 8.5
814 006 $20,000.00 $247.98
2
CRANBERRY TOWNSHIP PA 120 19698.01
16066 09/21/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4704391 685209334 10/01/2022 10.25
814 006 $26,000.00 $255.23
2
LAKELAND FL 240 25827.49
33801 09/20/2002 11/01/2002 2003HE2-11
7.25
4704417 685209407 10/01/2012
814 006 $20,000.00 $234.81
MILFORD MA 120 19404.24 2
2003HE2-11
01757 09/20/2002 11/01/2002
4704458 685209994 10/01/2017 7.875
$303.51
814 006 $32,000.00
PALM HARBOR FL 180 31622.27 2
34683 09/18/2002 11/01/2002 2003HE2-11
4704466 685209996 10/01/2012 6.875
814 006 $46,000.00 $531.15
2
BLACKWOOD NJ 120 44922.09
08012 09/23/2002 11/01/2002 2003HE2-11
9.125
4704474 685210023 10/01/2017
814 006 $25,700.00 $262.59
WEST COLUMBIA SC 180 25428.27 2
2003HE2-11
29169 09/18/2002 11/01/2002
4704482 685210158 10/01/2012 6.625
$1,141.86
814 006 $100,000.00
TEMECULA CA 120 97621.28 2
92592 09/20/2002 11/01/2002 2003HE2-11
4704508 685210216 10/01/2012 6.875
814 006 $35,000.00 $404.13
2
DAVENPORT FL 120 34178.53
33837 09/21/2002 11/01/2002 2003HE2-11
7.375
4704524 685210509 10/01/2017
814 006 $20,000.00 $183.99
CORONA CA 180 19187.96 2
2003HE2-11
92881 09/19/2002 11/01/2002
4704557 685210713 10/01/2012 7.375
$236.11
814 006 $20,000.00
CROWN POINT IN 120 19427.04 2
46307 09/19/2002 11/01/2002 2003HE2-11
4704565 685210727 10/01/2012 7.75
814 006 $20,500.00 $246.03
2
ENGLEWOOD FL 120 20041.04
34224 09/21/2002 11/01/2002 2003HE2-11
7.375
4704631 685212015 10/01/2027
814 006 $50,000.00 $365.44
MIDDLESEX NJ 300 49749.39 2
2003HE2-11
08846 09/13/2002 11/01/2002
4704649 685212197 10/01/2012 7.125
$467.02
814 006 $40,000.00
MILL CREEK WA 120 39073.72 2
98012 09/18/2002 11/01/2002 2003HE2-11
4704664 685212866 10/01/2012 7
814 006 $40,000.00 $464.44
2
HELENA AL 120 38830.91
35080 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4704672 685213118 10/01/2012 7
814 221 $72,000.00 $835.99
2
STOCKTON CA 120 69823.63
95219 09/16/2002 11/01/2002 2003HE2-11
7.375
4704714 685213592 10/01/2012
814 006 $15,000.00 $177.08
NORWALK CA 120 14657.29 2
2003HE2-11
90650 09/14/2002 11/01/2002
4704722 685213622 10/01/2012 8.875
$189.01
814 006 $15,000.00
CHAMPAIGN IL 120 14639.79 2
61821 09/20/2002 11/01/2002 2003HE2-11
4704748 685213706 10/01/2012 7.375
814 006 $15,000.00 $177.08
2
BIG LAKE MN 120 14657.29
55309 09/22/2002 11/01/2002 2003HE2-11
7.125
4704755 685213731 10/01/2017
814 006 $30,000.00 $271.75
GARDEN GROVE CA 180 29508.14 2
2003HE2-11
92840 09/21/2002 11/01/2002
4704771 685214088 10/01/2027 7.375
$292.36
814 006 $40,000.00
STOCKTON CA 300 39764.49 1
95209 09/17/2002 11/01/2002 2003HE2-11
4704797 685215226 10/01/2012 7.625
814 006 $15,000.00 $179.04
2
MASON OH 120 14661.89
45040 09/21/2002 11/01/2002 2003HE2-11
6.875
4704821 685216815 10/01/2012
814 006 $20,000.00 $230.94
SAGINAW MI 120 18035.92 1
2003HE2-11
48603 09/21/2002 11/01/2002
4704854 652993417 10/01/2027 7.5
$221.70
812 002 $30,000.00
DRIPPING SPRINGS TX 300 29861.91 2
78620 09/16/2002 11/01/2002 2003HE2-11
4704862 653266754 10/01/2027 8
812 221 $84,700.00 $653.73
2
PINE GROVE CA 300 84248.71
95665 09/07/2002 11/01/2002 2003HE2-11
8.375
4704870 653277863 10/01/2017
812 002 $32,250.00 $315.22
ALAMO TN 180 31885.65 2
2003HE2-11
38001 09/22/2002 11/01/2002
4704888 653294400 10/01/2027 7.625
$373.58
812 002 $50,000.00
RUTHERFORD NJ 300 50000 2
07070 09/25/2002 11/01/2002 2003HE2-11
4704896 653362614 10/01/2027 9.375
812 002 $55,900.00 $483.55
2
SAGINAW MI 300 55818.47
48603 09/19/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4704920 653372014 10/01/2017 7.5
812 002 $30,000.00 $278.11
2
SPRING VALLEY AREA CA 180 29634.14
91977 09/24/2002 11/01/2002 2003HE2-11
7.875
4704938 653372449 10/01/2022
812 002 $31,500.00 $261.04
HUMBLE TX 240 30926.29 2
2003HE2-11
77346 09/24/2002 11/01/2002
4705026 653471068 10/01/2017 9.125
$196.17
812 221 $19,200.00
CICERO NY 180 18988.87 2
13039 09/12/2002 11/01/2002 2003HE2-11
4705042 653473256 10/01/2007 7.875
812 002 $15,000.00 $303.25
1
WACO TX 60 13962.41
76712 09/23/2002 11/01/2002 2003HE2-11
9.625
4705067 653474434 10/01/2027
812 002 $60,000.00 $529.45
LOS ANGELES CA 300 59752.86 2
2003HE2-11
90732 09/20/2002 11/01/2002
4705075 653475640 10/01/2027 11
$284.24
812 002 $29,000.00
SHABBONA IL 300 28925.34 2
60550 09/21/2002 11/01/2002 2003HE2-11
4705083 653475732 10/01/2027 8.625
812 221 $64,000.00 $520.75
2
LA JOLLA CA 300 63691.84
92037 09/15/2002 11/01/2002 2003HE2-11
7.375
4705091 653497952 10/01/2012
812 221 $50,000.00 $590.26
MIAMI BEACH FL 120 48440.3 2
2003HE2-11
33139 09/17/2002 11/01/2002
4705109 653496293 10/01/2017 8.875
$176.20
812 002 $17,500.00
FORT PLAIN NY 180 17310.82 2
13339 09/23/2002 11/01/2002 2003HE2-11
4705117 653528878 10/01/2012 7.375
812 002 $15,000.00 $177.08
1
MIDDLESEX VT 120 14232.66
05602 09/25/2002 11/01/2002 2003HE2-11
11.25
4705133 653530900 10/01/2027
812 002 $31,500.00 $314.45
NEWARK CA 300 31402.49 2
2003HE2-11
94560 09/21/2002 11/01/2002
4705141 653531945 10/01/2017 7.875
$237.12
812 002 $25,000.00
ALEXANDRIA LA 180 24704.87 1
71301 09/24/2002 11/01/2002 2003HE2-11
4705190 653557248 10/01/2017 8
812 221 $22,500.00 $215.03
2
GREENWOOD IN 180 22237.27
46142 09/12/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4705208 653573972 10/01/2017 10
812 002 $20,000.00 $214.93
2
CRANFORD NJ 180 19805.76
07016 09/18/2002 11/01/2002 2003HE2-11
9.875
4705216 653574743 10/01/2027
812 002 $18,500.00 $166.49
NEW PALESTINE IN 300 18382.02 2
2003HE2-11
46163 09/21/2002 11/01/2002
4705232 653598334 10/01/2017 7.25
$237.35
812 002 $26,000.00
S OZONE PARK NY 180 25676.01 2
11420 09/21/2002 11/01/2002 2003HE2-11
4705240 653600987 10/01/2017 7.125
812 002 $40,000.00 $362.34
2
SAN ANTONIO TX 180 39496.17
78228 09/09/2002 11/01/2002 2003HE2-11
11.25
4705299 653685534 10/01/2017
812 002 $16,450.00 $189.57
LOS ANGELES CA 180 16269.45 2
2003HE2-11
91042 09/14/2002 11/01/2002
4705307 653689870 10/01/2017 7.625
$280.24
812 221 $30,000.00
NUEVO CA 180 29638.11 2
92567 09/21/2002 11/01/2002 2003HE2-11
4705315 653689970 10/01/2027 8
812 002 $75,000.00 $578.87
1
HOUSTON TX 300 74600.35
77035 09/03/2002 11/01/2002 2003HE2-11
9.125
4705364 653710633 10/01/2017
812 221 $100,000.00 $1,021.72
JUNEAU AK 180 98057.35 2
2003HE2-11
99801 09/14/2002 11/01/2002
4705380 653737663 10/01/2012 7.5
$213.67
812 002 $18,000.00
MIRAMAR FL 120 17232.87 2
33027 09/25/2002 11/01/2002 2003HE2-11
4705398 653738787 10/01/2027 11.125
812 221 $96,000.00 $949.60
2
ORLANDO FL 300 95758.27
32837 09/25/2002 11/01/2002 2003HE2-11
11
4705406 653739731 10/01/2027
812 002 $31,400.00 $307.76
BAKER MT 300 31319.19 1
2003HE2-11
59313 09/23/2002 11/01/2002
4705414 653742561 10/01/2012 7.375
$324.64
812 002 $27,500.00
JAY OK 120 26771.41 1
74346 09/09/2002 11/01/2002 2003HE2-11
4705448 653760940 10/01/2017 8.375
812 221 $95,000.00 $928.56
2
LOS ANGELES CA 180 93926.67
90045 09/20/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4705455 653763478 10/01/2027 12.25
812 002 $32,900.00 $352.61
2
PALMDALE AREA CA 300 32831.94
93551 09/24/2002 11/01/2002 2003HE2-11
9
4705463 653775758 10/01/2027
812 002 $49,500.00 $415.41
COUNTY OF ALAMEDA 300 49275.87 2
2003HE2-11
94588 09/12/2002 11/01/2002
4705497 653842651 10/01/2017 9.625
$205.10
812 002 $19,500.00
FENNVILLE MI 180 19237.35 2
49408 09/25/2002 11/01/2002 2003HE2-11
4705505 653846230 10/01/2017 7.125
812 002 $20,000.00 $181.17
2
E WHITE PLAINS NY 180 18070.98
10604 09/25/2002 11/01/2002 2003HE2-11
8.875
4705521 653848453 10/01/2012
812 002 $28,000.00 $352.81
COLUMBIA CT 120 27012.54 2
2003HE2-11
06237 09/18/2002 11/01/2002
4705547 653850229 10/01/2027 8.125
$280.85
812 002 $36,000.00
MANASSAS VA 300 35809.96 2
20109 09/18/2002 11/01/2002 2003HE2-11
4705554 653851225 10/01/2027 8.25
812 221 $27,000.00 $212.89
2
VERNON FL 300 26889.82
32462 09/24/2002 11/01/2002 2003HE2-11
9.375
4705562 653850599 10/01/2027
812 002 $15,900.00 $137.54
VICTORVILLE CA 300 15830.95 2
2003HE2-11
92392 09/12/2002 11/01/2002
4705570 653851382 10/01/2027 7.875
$152.72
812 221 $20,000.00
ROMULUS MI 300 19872.96 2
48174 09/21/2002 11/01/2002 2003HE2-11
4705596 653852205 10/01/2012 6.875
812 221 $20,000.00 $230.94
2
WACONIA MN 120 15555.33
55387 09/23/2002 11/01/2002 2003HE2-11
10
4705604 653852350 10/01/2017
812 002 $30,000.00 $322.39
BEND OR 180 29631.98 2
2003HE2-11
97701 09/18/2002 11/01/2002
4705612 653852528 10/01/2017 7.625
$280.24
812 221 $30,000.00
NEW PALTZ NY 180 29638.11 2
12561 09/14/2002 11/01/2002 2003HE2-11
4705620 653852952 10/01/2017 7.5
812 221 $30,000.00 $278.11
1
OQUAWKA IL 180 29634.14
61469 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4705646 653853549 10/01/2017 7.125
812 002 $21,000.00 $190.23
2
FRANKSTON TX 180 20735.49
75763 09/23/2002 11/01/2002 2003HE2-11
7
4705653 653853660 10/01/2012
812 002 $23,500.00 $272.86
GREER SC 120 22813.14 1
2003HE2-11
29651 09/18/2002 11/01/2002
4705661 653854211 10/01/2017 7.75
$263.56
812 221 $28,000.00
ORLANDO FL 180 27580.99 2
32810 09/24/2002 11/01/2002 2003HE2-11
4705703 653856631 10/01/2012 8.625
812 002 $16,000.00 $199.45
2
WILLIAMSBURG VA 120 15657.98
23188 09/23/2002 11/01/2002 2003HE2-11
9.375
4705711 653857474 10/01/2027
812 002 $54,000.00 $467.12
WESTAMPTON TOWNSHIP NJ 300 53907.36 2
2003HE2-11
08060 09/23/2002 11/01/2002
4705729 653872969 10/01/2027 8.5
$426.78
812 002 $53,000.00
FOLSOM CA 300 52792.36 2
95630 09/22/2002 11/01/2002 2003HE2-11
4705737 653873564 10/01/2027 10.25
812 002 $29,100.00 $269.58
2
HACKENSACK NJ 300 28957.45
07601 09/18/2002 11/01/2002 2003HE2-11
8
4705745 653875546 10/01/2027
812 221 $25,900.00 $199.91
SAN BERNARDINO CA 300 25587.83 2
2003HE2-11
92345 09/23/2002 11/01/2002
4705752 653875709 10/01/2017 10
$322.39
812 221 $30,000.00
BELLEVILLE MI 180 29553.33 2
48111 09/11/2002 11/01/2002 2003HE2-11
4705760 653877771 10/01/2027 7.75
812 221 $26,800.00 $202.43
1
MUSKOGEE OK 300 26681.46
74403 09/24/2002 11/01/2002 2003HE2-11
7.5
4705786 653880764 10/01/2012
812 221 $23,000.00 $273.02
HOMESTEAD FL 120 22345.52 2
2003HE2-11
33033 09/25/2002 11/01/2002
4705794 653897842 10/01/2017 7.375
$211.59
812 002 $23,000.00
VINELAND NJ 180 22029.29 2
08361 09/20/2002 11/01/2002 2003HE2-11
4705802 653909238 10/01/2017 12
812 002 $23,700.00 $284.44
2
S GATE CA 180 23507.38
90280 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4705810 653930456 10/01/2027 11.25
812 002 $26,000.00 $259.55
2
MADISON WI 300 25935.9
53705 09/25/2002 11/01/2002 2003HE2-11
7.625
4705828 653950896 10/01/2027
812 221 $45,000.00 $336.22
CHESTER PA 300 44686.8 1
2003HE2-11
19013 09/21/2002 11/01/2002
4705836 653953669 10/01/2017 8.375
$420.30
812 002 $43,000.00
WAPWALLOPEN PA 180 42497.57 2
18660 08/29/2002 11/01/2002 2003HE2-11
4705851 653956632 10/01/2027 7.875
814 006 $29,000.00 $221.44
2
VALLEJO CA 300 28581.23
94590 09/24/2002 11/01/2002 2003HE2-11
8.625
4705885 653958036 10/01/2017
812 002 $25,000.00 $248.03
SMITHTOWN NY 180 24715.7 2
2003HE2-11
11787 09/24/2002 11/01/2002
4705893 653960718 10/01/2017 8.625
$496.05
812 002 $50,000.00
FREMONT CA 180 49447.37 2
94538 09/20/2002 11/01/2002 2003HE2-11
4705919 653974171 10/01/2012 7.375
812 221 $20,000.00 $236.11
2
ALTAMONTE SPRINGS FL 120 18898.68
32714 09/25/2002 11/01/2002 2003HE2-11
10.5
4705927 653977717 10/01/2027
812 221 $32,600.00 $307.81
ORLANDO FL 300 32508.56 2
2003HE2-11
32827 09/18/2002 11/01/2002
4705935 653979020 10/01/2017 12.5
$229.25
812 002 $18,600.00
ORLANDO FL 180 18418.77 2
32833 09/21/2002 11/01/2002 2003HE2-11
4705943 653979274 10/01/2017 8.625
812 002 $28,900.00 $286.72
1
NEW BADEN IL 180 28580.57
62265 09/25/2002 11/01/2002 2003HE2-11
7.375
4705950 653979589 10/01/2012
812 221 $40,000.00 $472.21
PIERMONT NY 120 38670.22 2
2003HE2-11
10968 09/24/2002 11/01/2002
4705976 653979982 10/01/2027 7.875
$129.81
812 002 $17,000.00
REDLANDS CA 300 16622.32 2
92374 09/19/2002 11/01/2002 2003HE2-11
4705992 653980730 10/01/2027 10.5
812 221 $100,000.00 $944.19
2
FALLBROOK CA 300 99662.43
92028 09/08/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4706008 653981047 10/01/2017 8
812 002 $25,100.00 $239.87
2
CHARLESTON SC 180 20880.78
29414 09/24/2002 11/01/2002 2003HE2-11
10
4706024 653981908 10/01/2017
812 002 $37,000.00 $397.61
LOS ANGELES CA 180 35833.51 2
2003HE2-11
91316 09/12/2002 11/01/2002
4706065 653991929 10/01/2022 11
$516.10
812 002 $50,000.00
SAN JOSE CA 240 49475.38 2
95111 09/21/2002 11/01/2002 2003HE2-11
4706073 653998061 10/01/2027 8.25
812 002 $149,000.00 $1,174.80
2
PRUNEDALE CA 300 148392.06
93907 09/23/2002 11/01/2002 2003HE2-11
7.375
4706081 653998272 10/01/2012
812 002 $20,000.00 $236.11
MANTUA NJ 120 19457.29 2
2003HE2-11
08051 09/25/2002 11/01/2002
4706107 653999090 10/01/2027 8.625
$187.15
812 002 $23,000.00
PHOENIX AZ 300 22911.71 2
85032 09/20/2002 11/01/2002 2003HE2-11
4706115 654000047 10/01/2027 7.625
812 002 $25,000.00 $186.79
2
AURORA CO 300 24887.19
80014 09/20/2002 11/01/2002 2003HE2-11
7.5
4706123 654011598 10/01/2027
812 221 $130,000.00 $960.69
EAST WINDSOR NJ 300 129560.94 2
2003HE2-11
08520 09/25/2002 11/01/2002
4706131 654013483 10/01/2027 7.75
$517.41
812 002 $68,500.00
OSSINING NY 300 68197.02 2
10562 09/23/2002 11/01/2002 2003HE2-11
4706149 654015077 10/01/2017 11
812 002 $20,000.00 $227.32
2
MECHANICSBURG PA 180 19715.5
17055 09/09/2002 11/01/2002 2003HE2-11
8.875
4706156 654016804 10/01/2027
812 002 $50,000.00 $415.33
SAN JOSE CA 300 49768.89 2
2003HE2-11
95123 09/10/2002 11/01/2002
4706164 654016815 10/01/2012 7.75
$804.08
812 002 $67,000.00
LAS VEGAS NV 120 65500.07 2
89117 09/19/2002 11/01/2002 2003HE2-11
4706180 654018285 10/01/2027 12
812 002 $34,000.00 $358.10
2
ORLANDO FL 300 33926.51
32821 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4706206 654019315 10/01/2027 9.375
812 221 $43,600.00 $377.16
2
PALATINE IL 300 43339.54
60067 09/25/2002 11/01/2002 2003HE2-11
10.25
4706214 654022525 10/01/2027
812 002 $20,000.00 $185.28
CITY OF OAKLEY CA 300 19941.47 2
2003HE2-11
94561 09/17/2002 11/01/2002
4706222 654022526 10/01/2017 7.125
$353.28
812 002 $39,000.00
SIMI VALLEY CA 180 38503.74 2
93063 09/20/2002 11/01/2002 2003HE2-11
4706255 654056033 10/01/2027 7.25
812 221 $25,000.00 $180.71
2
NEW KINGSTON NY 300 24849.85
12459 09/23/2002 11/01/2002 2003HE2-11
8
4706263 654059710 10/01/2017
812 002 $20,000.00 $191.14
KENDALL PARK NJ 180 19776.29 2
2003HE2-11
08824 09/16/2002 11/01/2002
4706271 654060006 10/01/2027 8.625
$569.57
812 002 $70,000.00
CORONA CA 300 69639.17 2
92881 09/08/2002 11/01/2002 2003HE2-11
4706289 654064126 10/01/2027 9.375
812 002 $31,000.00 $268.16
2
TORRINGTON CT 300 30894.88
06790 09/21/2002 11/01/2002 2003HE2-11
7.625
4706313 654069366 10/01/2017
812 002 $49,000.00 $457.73
WOODSTOCK VALLEY CT 180 48408.89 2
2003HE2-11
06282 09/24/2002 11/01/2002
4706321 654069824 10/01/2027 8
$501.69
812 002 $65,000.00
KINGSPORT TN 300 64723.83 2
37660 09/25/2002 11/01/2002 2003HE2-11
4706339 654071300 10/01/2017 6.875
812 221 $30,000.00 $267.56
2
EGG HARBOR NJ 180 27939.9
08234 09/16/2002 11/01/2002 2003HE2-11
7.625
4706347 654071663 10/01/2007
812 221 $15,000.00 $301.47
TRUMBULL CT 60 14377.58 2
2003HE2-11
06611 09/23/2002 11/01/2002
4706354 654071827 10/01/2027 7.375
$219.27
812 002 $30,000.00
SUNNYVALE CA 300 29859.12 2
94089 09/13/2002 11/01/2002 2003HE2-11
4706362 654072579 10/01/2027 7.875
812 002 $29,000.00 $221.44
2
PARAMOUNT CA 300 28873.13
90723 09/21/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4706388 654072758 10/01/2017 7.125
812 002 $45,000.00 $407.63
2
LA PALMA CA 180 44433.2
90623 09/16/2002 11/01/2002 2003HE2-11
7.125
4706396 654072794 10/01/2022
812 002 $63,000.00 $493.18
WEST COVINA CA 240 62397.3 2
2003HE2-11
91790 09/25/2002 11/01/2002
4706404 654072807 10/01/2017 8
$143.35
812 002 $15,000.00
BREA CA 180 14824.86 2
92821 09/13/2002 11/01/2002 2003HE2-11
4706412 654072872 10/01/2017 7.125
812 221 $29,000.00 $262.70
2
ANACORTES WA 180 28634.72
98221 09/22/2002 11/01/2002 2003HE2-11
7.625
4706420 654072886 10/01/2027
812 002 $100,000.00 $747.15
FULLERTON CA 300 99490.19 2
2003HE2-11
92833 09/15/2002 11/01/2002
4706438 654081486 10/01/2027 8.25
$370.58
812 002 $47,000.00
STATEN ISLAND NY 300 46808.21 2
10305 09/21/2002 11/01/2002 2003HE2-11
4706446 654081933 10/01/2012 6.375
812 221 $20,000.00 $225.83
2
DETROIT MI 120 19349.63
48214 09/24/2002 11/01/2002 2003HE2-11
7.125
4706453 654082384 10/01/2017
812 002 $25,000.00 $226.46
LANDING NJ 180 24574.82 2
2003HE2-11
07850 09/25/2002 11/01/2002
4706461 654086672 10/01/2012 7
$371.55
812 002 $32,000.00
MOORESVILLE IN 120 31253.97 2
46158 09/23/2002 11/01/2002 2003HE2-11
4706479 654087888 10/01/2027 8.25
812 002 $65,000.00 $512.50
2
MURRIETA CA 300 64734.77
92563 09/13/2002 11/01/2002 2003HE2-11
9.625
4706487 654087971 10/01/2017
812 221 $15,000.00 $157.77
MIAMI FL 180 14677.39 2
2003HE2-11
33186 09/25/2002 11/01/2002
4706537 654089782 10/01/2017 7.75
$385.93
812 221 $41,000.00
MONTCLAIR CA 180 39990.43 2
91763 09/15/2002 11/01/2002 2003HE2-11
4706545 654091898 10/01/2022 8.875
812 002 $35,000.00 $312.10
2
DENVER CO 240 34784.63
80219 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4706602 654096429 10/01/2012 7.25
812 221 $18,700.00 $219.54
2
TUCSON AZ 120 18269.89
85742 09/16/2002 11/01/2002 2003HE2-11
9.125
4706628 654103695 10/01/2017
812 002 $20,000.00 $204.35
TALLAHASSEE FL 180 19734.67 2
2003HE2-11
32311 09/25/2002 11/01/2002
4706636 654105586 10/01/2017 9.875
$320.10
812 221 $30,000.00
TOLEDO OH 180 29627.78 2
43611 09/14/2002 11/01/2002 2003HE2-11
4706644 654106164 10/01/2007 6.875
812 002 $45,000.00 $888.41
2
WOLCOTT, CT 60 41810.68
06716 09/23/2002 11/01/2002 2003HE2-11
7.625
4706651 654108787 10/01/2017
812 221 $25,000.00 $233.54
PENSACOLA FL 180 24698.39 2
2003HE2-11
32505 09/24/2002 11/01/2002
4706669 654109553 10/01/2007 10.375
$321.49
812 221 $15,000.00
DELTA CO 60 14222.79 2
81416 09/13/2002 11/01/2002 2003HE2-11
4706677 654109794 10/01/2017 7.75
812 221 $23,000.00 $216.50
2
MOJAVE CA 180 22553.5
93501 09/23/2002 11/01/2002 2003HE2-11
9.875
4706701 654111463 10/01/2027
812 002 $19,000.00 $170.99
PALMDALE CA 300 18940.72 2
2003HE2-11
93552 09/14/2002 11/01/2002
4706719 654124241 10/01/2027 7.375
$511.62
812 221 $70,000.00
WEST CHICAGO IL 300 69395.78 2
60185 09/20/2002 11/01/2002 2003HE2-11
4706727 654125153 10/01/2012 7.625
812 221 $26,000.00 $310.33
2
ASHFORD AL 120 25393.58
36312 09/11/2002 11/01/2002 2003HE2-11
7.5
4706735 654125613 10/01/2017
812 221 $55,000.00 $509.86
MOUNT HOLLY NJ 180 54448.04 2
2003HE2-11
08060 09/23/2002 11/01/2002
4706743 654126884 10/01/2017 7.125
$543.50
812 221 $60,000.00
E WINDSOR NJ 180 58979.3 2
08520 09/19/2002 11/01/2002 2003HE2-11
4706750 654127050 10/01/2017 10.75
812 002 $38,000.00 $425.97
2
ORLANDO FL 180 37653.17
32835 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4706768 654127220 10/01/2017 8.25
812 221 $15,000.00 $145.53
2
PAWTUCKET RI 180 14785.04
02860 09/15/2002 11/01/2002 2003HE2-11
7.625
4706776 654127599 10/01/2017
812 002 $15,000.00 $140.12
LAKESIDE AREA CA 180 14063.42 2
2003HE2-11
92040 09/22/2002 11/01/2002
4706784 654127618 10/01/2017 8.625
$496.05
812 002 $50,000.00
AMARILLO TX 180 49106 1
79109 09/23/2002 11/01/2002 2003HE2-11
4706875 654129627 10/01/2012 7.625
812 221 $17,000.00 $202.91
1
GARY IN 120 16616.81
46409 09/24/2002 11/01/2002 2003HE2-11
7.125
4706883 654129675 10/01/2017
812 221 $40,000.00 $362.34
NORTH CAPE MAY NJ 180 39295.7 2
2003HE2-11
08204 09/21/2002 11/01/2002
4706891 654129750 10/01/2012 7.25
$352.21
812 002 $30,000.00
SAN DIEGO CA 120 29309.94 1
92117 09/13/2002 11/01/2002 2003HE2-11
4706909 654129868 10/01/2027 12.25
812 002 $35,800.00 $383.69
2
LONGMONT CO 300 35706.95
80501 09/24/2002 11/01/2002 2003HE2-11
10.375
4706933 654130163 10/01/2027
812 002 $35,000.00 $327.35
MARTINSBURG WV 300 34899.72 2
2003HE2-11
25401 09/24/2002 11/01/2002
4706958 654130471 10/01/2017 8.75
$149.92
812 002 $15,000.00
PORTAGE IN 180 14794.13 2
46368 09/25/2002 11/01/2002 2003HE2-11
4706974 654130675 10/01/2022 7.875
812 002 $30,000.00 $248.61
2
IMPERIAL MO 240 29737.91
63052 09/23/2002 11/01/2002 2003HE2-11
9
4706982 654130790 10/01/2027
812 002 $15,000.00 $125.88
CASTAIC CA 300 14945.76 2
2003HE2-11
91384 09/20/2002 11/01/2002
4706990 654130881 10/01/2017 9.125
$255.43
812 002 $25,000.00
CRESCENT CITY CA 180 24615.28 2
95531 09/21/2002 11/01/2002 2003HE2-11
4707006 654130898 10/01/2012 7.125
812 221 $25,000.00 $291.89
2
THOUSAND OAKS CA 120 24274.18
91362 09/21/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4707014 654131124 10/01/2012 8.125
812 002 $20,000.00 $243.98
2
WILLIAMSTOWN VT 120 19449.79
05679 09/21/2002 11/01/2002 2003HE2-11
7.5
4707022 654131300 10/01/2017
812 002 $35,000.00 $324.46
CORONA CA 180 34464.8 2
2003HE2-11
92881 09/19/2002 11/01/2002
4707055 654131401 10/01/2012 8.875
$226.81
812 002 $18,000.00
RICHARDSON TX 120 17524.59 2
75082 09/23/2002 11/01/2002 2003HE2-11
4707063 654131551 10/01/2027 8.25
812 221 $15,000.00 $118.27
2
FAIR OAKS CA 300 14923.23
95628 09/14/2002 11/01/2002 2003HE2-11
9.125
4707071 654131569 10/01/2017
812 002 $25,000.00 $255.43
ANAHEIM CA 180 24735.7 2
2003HE2-11
92808 09/14/2002 11/01/2002
4707089 654131581 10/01/2017 8
$286.70
812 002 $30,000.00
HIGHLAND PARK CA 180 29560.67 2
90042 09/12/2002 11/01/2002 2003HE2-11
4707105 654131668 10/01/2012 6.875
812 002 $75,000.00 $865.99
2
STANHOPE NJ 120 72707.81
07874 09/25/2002 11/01/2002 2003HE2-11
7.75
4707113 654131939 10/01/2017
812 002 $26,300.00 $247.56
OLD SAYBROOK CT 180 25976.3 2
2003HE2-11
06475 09/23/2002 11/01/2002
4707121 654132002 10/01/2012 8.375
$246.64
812 002 $20,000.00
BUDA TX 120 19457.19 2
78610 09/23/2002 11/01/2002 2003HE2-11
4707139 654132074 10/01/2027 8.625
812 221 $20,000.00 $162.74
2
BOISE ID 300 19923.22
83709 09/23/2002 11/01/2002 2003HE2-11
6.875
4707147 654132101 10/01/2012
812 221 $30,000.00 $346.40
CHAUMONT NY 120 29117.32 2
2003HE2-11
13622 09/16/2002 11/01/2002
4707162 654132223 10/01/2012 9.125
$382.06
812 002 $30,000.00
LYNBROOK NY 120 29377.19 2
11563 09/25/2002 11/01/2002 2003HE2-11
4707196 654132452 10/01/2017 8.375
812 221 $35,000.00 $342.10
2
MORENO VALLEY CA 180 34503.98
92553 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4707212 654132907 10/01/2012 7.375
812 002 $29,000.00 $342.35
2
FARMINGTON MN 120 28289.49
55024 09/19/2002 11/01/2002 2003HE2-11
10.25
4707220 654133122 10/01/2027
812 221 $33,900.00 $314.05
KENOSHA WI 300 33507.19 2
2003HE2-11
53143 09/25/2002 11/01/2002
4707279 654135983 10/01/2027 7.875
$152.72
812 002 $20,000.00
CARY IL 300 19913.27 2
60013 09/19/2002 11/01/2002 2003HE2-11
4707295 654136024 10/01/2017 7.125
812 221 $23,000.00 $208.35
1
ALHAMBRA CA 180 21869.43
91801 09/21/2002 11/01/2002 2003HE2-11
8
4707303 654136054 10/01/2027
812 221 $45,000.00 $347.32
LANCASTER CA 300 44808.82 2
2003HE2-11
93534 09/12/2002 11/01/2002
4707329 654136325 10/01/2017 8.25
$824.62
812 221 $85,000.00
TOMS RIVER NJ 180 82852.2 2
08755 09/24/2002 11/01/2002 2003HE2-11
4707345 654136420 10/01/2027 7.625
812 221 $60,000.00 $448.29
1
BELLEVUE OH 300 59729.27
44811 09/25/2002 11/01/2002 2003HE2-11
8.25
4707352 654136478 10/01/2017
812 002 $149,900.00 $1,454.25
CROSS RIVER NY 180 148620.18 2
2003HE2-11
10518 09/25/2002 11/01/2002
4707360 654136536 10/01/2027 8
$254.70
812 221 $33,000.00
LA QUINTA CA 300 32859.81 2
92253 09/18/2002 11/01/2002 2003HE2-11
4707378 654136557 10/01/2012 6.875
812 002 $80,000.00 $923.73
2
LAMBERTVILLE NJ 120 77808.7
08530 09/25/2002 11/01/2002 2003HE2-11
7.5
4707386 654136636 10/01/2017
812 221 $25,000.00 $231.76
QUARRYVILLE PA 180 24596.45 2
2003HE2-11
17566 09/23/2002 11/01/2002
4707402 654136954 10/01/2027 7.75
$188.84
812 002 $25,000.00
WESTMINSTER CA 300 24889.4 2
92683 09/11/2002 11/01/2002 2003HE2-11
4707410 654137083 10/01/2012 9.75
812 002 $40,000.00 $523.09
2
EUFAULA AL 120 38990.67
36027 09/21/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4707428 654137088 10/01/2012 7.125
812 002 $30,000.00 $350.27
2
FOUNTAIN VALLEY CA 120 29305.26
92708 09/14/2002 11/01/2002 2003HE2-11
7.75
4707451 654137127 10/01/2017
812 221 $59,000.00 $555.36
SAN JOSE CA 180 58117.07 2
2003HE2-11
95126 09/14/2002 11/01/2002
4707469 654137134 10/01/2017 7.75
$188.26
812 002 $20,000.00
CHINO HILLS CA 180 19665.03 2
91709 09/14/2002 11/01/2002 2003HE2-11
4707477 654137158 10/01/2012 7.375
814 221 $20,000.00 $236.11
2
PLACENTIA CA 120 19380.39
92870 09/19/2002 11/01/2002 2003HE2-11
10.75
4707485 654137170 10/01/2017
812 002 $50,000.00 $560.48
MARYSVILLE CA 180 49503.44 2
2003HE2-11
95901 09/19/2002 11/01/2002
4707493 654137206 10/01/2017 8.375
$390.98
812 221 $40,000.00
OAKDALE CA 180 39548.05 2
95361 09/16/2002 11/01/2002 2003HE2-11
4707535 654137603 10/01/2012 11
812 002 $15,000.00 $206.63
2
MONTCLAIR CA 120 14647.96
91763 09/14/2002 11/01/2002 2003HE2-11
7.125
4707568 654137745 10/01/2017
812 221 $30,500.00 $276.28
HUNTINGTON STATION NY 180 29277.24 1
2003HE2-11
11746 09/23/2002 11/01/2002
4707576 654137811 10/01/2017 12.5
$184.88
812 002 $15,000.00
CHANDLER AZ 180 14853.84 2
85224 09/24/2002 11/01/2002 2003HE2-11
4707600 654137958 10/01/2017 8.125
812 002 $15,000.00 $144.44
2
RIVERSIDE CA 180 14129.05
92506 09/19/2002 11/01/2002 2003HE2-11
8.625
4707618 654137984 10/01/2027
812 221 $20,000.00 $162.74
CLOVIS CA 300 19923.22 2
2003HE2-11
93612 09/18/2002 11/01/2002
4707626 654138255 10/01/2012 6.875
$577.33
812 221 $50,000.00
SAN MARCOS CA 120 48492.04 1
92069 09/13/2002 11/01/2002 2003HE2-11
4707634 654138335 10/01/2017 7
812 002 $60,000.00 $539.30
2
ANAHEIM CA 180 58841.24
92804 09/17/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4707642 654138566 10/01/2027 8.625
812 221 $49,000.00 $398.70
2
ORANGE CA 300 48806.68
92869 09/12/2002 11/01/2002 2003HE2-11
10
4707659 654138786 10/01/2017
812 002 $42,500.00 $456.71
LANCASTER AREA CA 180 42084.67 2
2003HE2-11
93535 09/19/2002 11/01/2002
4707683 654139071 10/01/2017 7.5
$185.41
812 002 $20,000.00
MISSION VIEJO CA 180 19756.08 2
92691 09/23/2002 11/01/2002 2003HE2-11
4707691 654139096 10/01/2027 9
812 002 $50,000.00 $419.60
2
DUMFRIES VA 300 49645.47
22026 09/23/2002 11/01/2002 2003HE2-11
7.125
4707709 654139101 10/01/2017
812 002 $25,000.00 $226.46
IRVINE CA 180 24685.12 2
2003HE2-11
92620 09/23/2002 11/01/2002
4707733 654140011 10/01/2017 9.125
$255.43
812 002 $25,000.00
HAWTHORNE CA 180 24570.93 2
90250 09/18/2002 11/01/2002 2003HE2-11
4707741 654140076 10/01/2012 6.875
812 221 $34,500.00 $398.36
2
SANTA CLARITA CA 120 33484.93
91350 09/13/2002 11/01/2002 2003HE2-11
6.875
4707774 654141119 10/01/2012
812 221 $25,000.00 $288.67
SUNRISE FL 120 24413.23 2
2003HE2-11
33351 09/25/2002 11/01/2002
4707790 654141232 10/01/2027 7.75
$755.33
812 221 $100,000.00
TEMECULA CA 300 99557.75 2
92592 09/18/2002 11/01/2002 2003HE2-11
4707808 654141257 10/01/2012 7.375
812 221 $18,000.00 $212.50
2
OAKDALE MN 120 17588.74
55128 09/25/2002 11/01/2002 2003HE2-11
8.625
4707816 654141294 10/01/2027
812 221 $40,000.00 $325.47
GLASTONBURY CT 300 39846.48 2
2003HE2-11
06033 09/25/2002 11/01/2002
4707824 654141771 10/01/2027 7.75
$430.54
812 221 $57,000.00
HIGHLAND CA 300 56382.05 2
92346 09/20/2002 11/01/2002 2003HE2-11
4707840 654142146 10/01/2017 7.125
812 221 $30,000.00 $271.75
2
MODESTO CA 180 29622.16
95356 09/20/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4707881 654143003 10/01/2012 7.75
812 221 $15,200.00 $182.42
2
SANTA CLARITA CA 120 14859.7
91355 09/21/2002 11/01/2002 2003HE2-11
7.75
4707907 654143117 10/01/2017
812 221 $20,000.00 $188.26
COLUMBIA PA 180 18309.54 2
2003HE2-11
17512 09/19/2002 11/01/2002
4707915 654143280 10/01/2027 7.875
$649.03
812 002 $85,000.00
BELLFLOWER CA 300 84631.51 2
90706 09/25/2002 11/01/2002 2003HE2-11
4707923 654143293 10/01/2017 7.25
812 221 $90,000.00 $821.58
1
OGDEN UT 180 85354.46
84404 09/18/2002 11/01/2002 2003HE2-11
7
4707956 654143708 10/01/2017
812 221 $50,000.00 $449.42
LOS ANGELES CA 180 49110.24 2
2003HE2-11
90047 09/16/2002 11/01/2002
4707964 654143762 10/01/2007 7.25
$597.59
812 221 $30,000.00
AREA OF SACRAMENTO CA 60 28319.48 2
95828 09/23/2002 11/01/2002 2003HE2-11
4708046 654145650 10/01/2027 8.125
812 221 $15,000.00 $117.02
2
ST. LOUIS MO 300 14937.54
63139 09/23/2002 11/01/2002 2003HE2-11
8.375
4708053 654145835 10/01/2017
812 221 $69,900.00 $683.23
MERCED CA 180 69042.44 2
2003HE2-11
95348 09/18/2002 11/01/2002
4708079 654146009 10/01/2017 7.625
$252.22
812 002 $27,000.00
OCEANSIDE CA 180 26542.86 2
92056 09/20/2002 11/01/2002 2003HE2-11
4708103 654146379 10/01/2012 6.875
812 221 $50,000.00 $577.33
2
WEST RICHLAND WA 120 48495.16
99353 09/20/2002 11/01/2002 2003HE2-11
8.125
4708111 654146435 10/01/2017
812 221 $15,000.00 $144.44
KISSIMMEE FL 180 14727.13 2
2003HE2-11
34744 09/23/2002 11/01/2002
4708129 654146746 10/01/2007 7.375
$499.47
812 002 $25,000.00
PADUCAH KY 60 23249.5 2
42001 09/25/2002 11/01/2002 2003HE2-11
4708137 654146855 10/01/2007 7.375
812 002 $35,000.00 $699.26
2
LODI CA 60 33045.44
95240 09/16/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4708145 654146998 10/01/2012 8.125
812 002 $40,000.00 $487.96
2
SAN DIMAS CA 120 39344.19
91773 09/21/2002 11/01/2002 2003HE2-11
8.375
4708152 654147064 10/01/2017
812 002 $30,000.00 $293.23
STREAMWOOD IL 180 29560.17 2
2003HE2-11
60107 09/23/2002 11/01/2002
4708160 654147169 10/01/2017 9.25
$155.41
812 002 $15,100.00
FORESTVILLE CA 180 14942.14 2
95436 09/13/2002 11/01/2002 2003HE2-11
4708178 654147293 10/01/2012 6.875
812 221 $20,000.00 $230.94
2
BERKELEY CA 120 19510.56
94707 09/23/2002 11/01/2002 2003HE2-11
8.375
4708186 654147514 10/01/2017
812 221 $20,000.00 $195.49
FORT MYERS FL 180 19716.53 2
2003HE2-11
33912 09/24/2002 11/01/2002
4708210 654147758 10/01/2027 9.375
$275.08
812 002 $31,800.00
SONORA CA 300 31692.18 2
95370 09/21/2002 11/01/2002 2003HE2-11
4708228 654147875 10/01/2027 7.5
812 002 $70,000.00 $517.30
2
ALISO VIEJO CA 300 69677.79
92656 09/16/2002 11/01/2002 2003HE2-11
8.875
4708236 654147877 10/01/2027
812 002 $28,950.00 $240.48
BURTONSVILLE MD 300 28833.11 2
2003HE2-11
20866 09/24/2002 11/01/2002
4708244 654147935 10/01/2027 9.875
$161.99
812 002 $18,000.00
GILBERT AZ 300 17943.46 2
85234 09/21/2002 11/01/2002 2003HE2-11
4708251 654148092 10/01/2027 11
812 002 $28,000.00 $274.44
2
WHITTIER CA 300 27927.92
90605 09/19/2002 11/01/2002 2003HE2-11
8.375
4708269 654148160 10/01/2017
812 002 $31,500.00 $307.89
PALM COAST FL 180 31053.58 2
2003HE2-11
32164 09/24/2002 11/01/2002
4708277 654148262 10/01/2027 8.625
$203.42
812 002 $25,000.00
SOUTHINGTON CT 300 24673.28 2
06489 09/23/2002 11/01/2002 2003HE2-11
4708293 654148415 10/01/2027 8.75
812 221 $25,000.00 $205.54
2
INGLEWOOD CA 300 24350.45
90301 09/18/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4708319 654148458 10/01/2017 8.25
812 002 $20,000.00 $194.03
2
EL CAJON CA 180 19771.54
92020 09/18/2002 11/01/2002 2003HE2-11
8.125
4708327 654148641 10/01/2007
812 002 $27,600.00 $561.29
SANTA FE SPRINGS CA 60 25702.4 2
2003HE2-11
90670 09/21/2002 11/01/2002
4708335 654148646 10/01/2012 7.75
$204.02
812 221 $17,000.00
RESEDA CA 120 16522.72 1
91335 09/18/2002 11/01/2002 2003HE2-11
4708343 654148882 10/01/2017 7.5
812 221 $65,000.00 $602.56
2
LIVERMORE CA 180 64207.37
94551 09/23/2002 11/01/2002 2003HE2-11
6.875
4708350 654149105 10/01/2007
812 221 $30,000.00 $592.27
ONTARIO CA 60 28303.91 2
2003HE2-11
91764 09/25/2002 11/01/2002
4708368 654149133 10/01/2012 6.875
$577.33
812 221 $50,000.00
SAN DIEGO CA 120 47978.72 1
92129 09/24/2002 11/01/2002 2003HE2-11
4708376 654149188 10/01/2027 7.5
812 002 $40,000.00 $295.60
2
ORANGE CA 300 39769.13
92869 09/19/2002 11/01/2002 2003HE2-11
7.125
4708384 654149233 10/01/2017
812 221 $25,000.00 $226.46
WILDOMAR AREA CA 180 24685.12 2
2003HE2-11
92595 09/20/2002 11/01/2002
4708392 654149480 10/01/2017 7.625
$326.95
812 221 $35,000.00
SANTA ANA CA 180 34554.3 2
92704 09/24/2002 11/01/2002 2003HE2-11
4708400 654149668 10/01/2017 7.5
812 002 $30,000.00 $278.11
2
VALLEJO CA 180 29634.14
94591 09/17/2002 11/01/2002 2003HE2-11
7.125
4708418 654149692 10/01/2012
812 002 $35,000.00 $408.64
BAY SPRINGS MS 120 34147.4 1
2003HE2-11
39422 09/23/2002 11/01/2002
4708434 654149760 10/01/2027 8.625
$576.90
812 221 $70,900.00
LONG BEACH CA 300 70627.85 2
90807 09/20/2002 11/01/2002 2003HE2-11
4708442 654149763 10/01/2017 7.625
812 221 $73,400.00 $685.66
1
CUSHING OK 180 71820.14
74023 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4708509 654150398 10/01/2027 9.375
812 002 $20,000.00 $173.01
2
IMPERIAL CA 300 19932.17
92251 09/18/2002 11/01/2002 2003HE2-11
7.125
4708517 654150473 10/01/2017
812 221 $59,500.00 $538.97
LOS OSOS CA 180 58556.3 2
2003HE2-11
93402 09/24/2002 11/01/2002
4708533 654150553 10/01/2027 7.875
$418.43
812 002 $54,800.00
CHINO HILLS CA 300 54502.1 2
91709 09/15/2002 11/01/2002 2003HE2-11
4708541 654150631 10/01/2017 7.375
812 002 $30,000.00 $275.98
2
SAN DIEGO CA 180 29136.63
92115 09/18/2002 11/01/2002 2003HE2-11
7.875
4708582 654150849 10/01/2012
812 221 $15,000.00 $181.01
NEW LONDON MN 120 11644.04 2
2003HE2-11
56273 09/23/2002 11/01/2002
4708616 654151212 10/01/2027 8.875
$294.89
812 002 $35,500.00
AREA OF SACRAMENTO CA 300 35364.09 2
95841 09/18/2002 11/01/2002 2003HE2-11
4708624 654151283 10/01/2012 7.25
812 221 $20,000.00 $234.81
2
YUCAIPA CA 120 19539.93
92399 09/17/2002 11/01/2002 2003HE2-11
7.5
4708632 654151299 10/01/2027
812 221 $25,000.00 $184.75
OGDENSBURG NY 300 24855.7 1
2003HE2-11
13669 09/24/2002 11/01/2002
4708640 654151529 10/01/2022 12.25
$257.27
812 002 $23,000.00
COUNCIL BLUFFS IA 240 22908.7 2
51503 09/24/2002 11/01/2002 2003HE2-11
4708657 654151542 10/01/2027 7.625
812 002 $35,000.00 $261.50
2
MEADOW VISTA CA 300 34842.1
95722 09/13/2002 11/01/2002 2003HE2-11
9.375
4708665 654151624 10/01/2027
812 002 $50,000.00 $432.52
FARMINGTON MN 300 49830.45 2
2003HE2-11
55024 09/23/2002 11/01/2002
4708673 654151697 10/01/2017 9.125
$153.26
812 002 $15,000.00
SUMMERVILLE SC 180 14841.4 1
29483 09/25/2002 11/01/2002 2003HE2-11
4708681 654151745 10/01/2012 7.125
812 002 $53,000.00 $618.80
2
VISTA CA 120 51772.68
92083 09/18/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4708707 654151812 10/01/2017 8.625
812 002 $39,500.00 $391.88
2
VALLEJO CA 180 38952.32
94591 09/23/2002 11/01/2002 2003HE2-11
8.875
4708715 654151865 10/01/2027
812 002 $24,000.00 $199.36
MISSION HILLS CA 300 23933.94 2
2003HE2-11
91345 09/21/2002 11/01/2002
4708723 654151919 10/01/2017 7.125
$181.17
812 221 $20,000.00
XXXXXXXX XX 000 19684.17 2
03106 09/21/2002 11/01/2002 2003HE2-11
4708731 654152191 10/01/2017 7.375
812 002 $25,000.00 $229.99
2
RIPON CA 180 24691.8
95366 09/23/2002 11/01/2002 2003HE2-11
10.75
4708749 654152268 10/01/2012
812 002 $20,000.00 $272.68
LANCASTER CA 120 19557.97 2
2003HE2-11
93536 09/13/2002 11/01/2002
4708756 654152284 10/01/2017 7.125
$199.29
812 221 $22,000.00
SACRAMENTO CA 180 21722.88 2
95831 09/21/2002 11/01/2002 2003HE2-11
4708764 654152361 10/01/2012 6.875
812 002 $28,000.00 $323.31
2
VACAVILLE CA 120 27176.14
95687 09/18/2002 11/01/2002 2003HE2-11
6.875
4708772 654152601 10/01/2012
812 002 $20,000.00 $230.94
NISKAYUNA NY 120 19530.56 2
2003HE2-11
12309 09/22/2002 11/01/2002
4708780 654152617 10/01/2017 7.375
$137.99
812 221 $15,000.00
BATON ROUGE LA 180 13352.08 2
70810 09/19/2002 11/01/2002 2003HE2-11
4708798 654152655 10/01/2012 6.875
812 221 $20,500.00 $236.71
2
APTOS CA 120 19869.86
95003 09/21/2002 11/01/2002 2003HE2-11
6.875
4708806 654152875 10/01/2012
812 221 $20,000.00 $230.94
PALMDALE CA 120 16718.03 1
2003HE2-11
93551 09/20/2002 11/01/2002
4708814 654152894 10/01/2012 9
$243.22
812 002 $19,200.00
FONTANA CA 120 18798.64 2
92337 09/21/2002 11/01/2002 2003HE2-11
4708822 654152953 10/01/2012 8.125
812 221 $57,000.00 $695.34
2
MONROVIA CA 120 55749.76
91016 09/22/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4708855 654153128 10/01/2027 8.625
812 221 $25,000.00 $203.42
2
SUNRISE FL 300 24903.46
33351 09/21/2002 11/01/2002 2003HE2-11
8.125
4708863 654153352 10/01/2012
812 221 $20,500.00 $250.08
PHOENIX AZ 120 20050.35 2
2003HE2-11
85044 09/25/2002 11/01/2002
4708871 654153702 10/01/2017 7.125
$452.92
812 221 $50,000.00
HUNTSVILLE AL 180 49076.5 1
35810 09/21/2002 11/01/2002 2003HE2-11
4708897 654153884 10/01/2017 7.625
812 002 $65,000.00 $607.19
2
WESTMINSTER CA 180 62430.46
92684 09/15/2002 11/01/2002 2003HE2-11
7.25
4708905 654153944 10/01/2017
812 221 $40,000.00 $365.15
SPIRIT LAKE IA 180 39268.9 2
2003HE2-11
51360 09/22/2002 11/01/2002
4708913 654154093 10/01/2007 8
$304.15
812 221 $15,000.00
BELLEVILLE MI 60 13958.58 2
48111 09/24/2002 11/01/2002 2003HE2-11
4708921 654154372 10/01/2012 6.875
812 221 $20,000.00 $230.94
2
CHULUOTA FL 120 19065.27
32766 09/20/2002 11/01/2002 2003HE2-11
6.875
4708939 654154508 10/01/2012
812 002 $25,000.00 $288.67
COMPTON CA 120 24009.77 2
2003HE2-11
90221 09/18/2002 11/01/2002
4708947 654154599 10/01/2017 9.125
$153.26
812 002 $15,000.00
MINNEAPOLIS MN 180 14801 2
55409 09/23/2002 11/01/2002 2003HE2-11
4708962 654154809 10/01/2017 9.25
812 002 $15,000.00 $154.38
2
VENICE FL 180 14843.18
34293 09/24/2002 11/01/2002 2003HE2-11
11
4708970 654154835 10/01/2017
812 002 $15,000.00 $170.49
HUTCHINSON PA 180 14810.02 2
2003HE2-11
15640 09/25/2002 11/01/2002
4708988 654154908 10/01/2007 6.875
$493.56
812 221 $25,000.00
HARRISBURG PA 60 23573.62 1
17103 09/20/2002 11/01/2002 2003HE2-11
4709010 654155725 10/01/2012 8.875
812 002 $24,300.00 $306.19
2
XXXXXX CHAPEL FL 120 23788.47
33544 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4709028 654156504 10/01/2027 7.875
812 221 $24,000.00 $183.26
1
DANVILLE IL 300 23746.82
61832 09/23/2002 11/01/2002 2003HE2-11
11
4709036 654156676 10/01/2012
812 002 $12,900.00 $177.70
SAYLORSBURG PA 120 12676.16 2
2003HE2-11
18353 09/25/2002 11/01/2002
4709044 654156955 10/01/2012 6.875
$571.56
812 221 $49,500.00
MINNEAPOLIS MN 120 47646.85 1
55429 09/24/2002 11/01/2002 2003HE2-11
4709077 654157112 10/01/2017 7.25
812 221 $46,000.00 $419.92
2
XXXXXXX PINES CA 180 45426.83
95726 09/22/2002 11/01/2002 2003HE2-11
7.5
4709093 654157156 10/01/2017
812 221 $20,000.00 $185.41
MISSION VIEJO CA 180 19694.15 2
2003HE2-11
92691 09/21/2002 11/01/2002
4709101 654157215 10/01/2017 8.5
$147.72
812 002 $15,000.00
PALM SPRINGS CA 180 14832.35 2
92264 09/21/2002 11/01/2002 2003HE2-11
4709127 654157240 10/01/2017 9.125
812 002 $30,000.00 $306.52
2
SACRAMENTO CA 180 29602.01
95828 09/22/2002 11/01/2002 2003HE2-11
7.125
4709143 654157339 10/01/2017
812 221 $25,000.00 $226.46
XXXXXXXXXX XX 000 24605.23 2
2003HE2-11
87401 09/23/2002 11/01/2002
4709150 654157471 10/01/2012 8.625
$246.20
812 221 $19,750.00
LAS VEGAS NV 120 19322.2 2
89130 09/23/2002 11/01/2002 2003HE2-11
4709168 654157575 10/01/2017 7.125
812 221 $20,000.00 $181.17
2
TURLOCK CA 180 19748.09
95382 09/20/2002 11/01/2002 2003HE2-11
8.375
4709176 654157602 10/01/2012
812 002 $20,000.00 $246.64
SACRAMENTO CA 120 19457.19 2
2003HE2-11
95838 09/25/2002 11/01/2002
4709184 654157611 10/01/2007 6.875
$888.41
812 221 $45,000.00
CORONA CA 60 40841.68 2
92880 09/22/2002 11/01/2002 2003HE2-11
4709192 654157837 10/01/2017 7.375
812 221 $50,000.00 $459.97
2
YORBA LINDA CA 180 49355.53
92886 09/21/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4709200 654157870 10/01/2017 7.125
812 002 $25,400.00 $230.09
2
BAKERSFIELD CA 180 25080.05
93306 09/19/2002 11/01/2002 2003HE2-11
8.125
4709218 654157908 10/01/2012
812 221 $42,000.00 $512.36
WESTMINSTER CA 120 41078.75 2
2003HE2-11
92683 09/19/2002 11/01/2002
4709226 654158016 10/01/2012 10.5
$229.39
812 002 $17,000.00
SAN BERNARDINO CITY CA 120 16589.67 2
92346 09/13/2002 11/01/2002 2003HE2-11
4709234 654158152 10/01/2017 8
812 221 $38,300.00 $366.02
2
HEMET CA 180 37852.8
92545 09/19/2002 11/01/2002 2003HE2-11
7.375
4709267 654158935 10/01/2027
812 002 $36,000.00 $263.12
FONTANA CA 300 35261.61 2
2003HE2-11
92336 09/18/2002 11/01/2002
4709283 654159102 10/01/2017 8.75
$281.85
812 002 $28,200.00
SAN BERNARDINO CA 180 27890.49 2
92407 09/21/2002 11/01/2002 2003HE2-11
4709291 654159129 10/01/2017 10.75
812 002 $20,000.00 $224.19
2
LONGWOOD FL 180 19817.48
32779 09/24/2002 11/01/2002 2003HE2-11
8.375
4709309 654159146 10/01/2017
812 221 $20,000.00 $195.49
VICTORVILLE CA 180 19691.19 2
2003HE2-11
92392 09/21/2002 11/01/2002
4709333 654159303 10/01/2017 9.125
$245.22
812 002 $24,000.00
BUENA PARK CA 180 23746.24 2
90621 09/23/2002 11/01/2002 2003HE2-11
4709358 654159492 10/01/2012 9.75
812 002 $27,000.00 $353.08
2
SACRAMENTO CA 120 26419.71
95821 09/18/2002 11/01/2002 2003HE2-11
8.875
4709366 654159597 10/01/2012
812 002 $15,000.00 $189.01
BAY SHORE NY 120 14603.82 2
2003HE2-11
11706 09/23/2002 11/01/2002
4709424 654159624 10/01/2017 7.375
$275.98
812 221 $30,000.00
MILFORD CT 180 29536.31 2
06460 09/21/2002 11/01/2002 2003HE2-11
4709432 654159697 10/01/2027 7.375
812 221 $40,000.00 $292.36
1
HAMILTON OH 300 39812.17
45013 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4709457 654159820 10/01/2017 11
812 002 $29,600.00 $336.44
2
(XXXXXX HEIGHTS AREA CA 180 29335.97
92407 09/21/2002 11/01/2002 2003HE2-11
7.875
4709465 654159852 10/01/2027
812 002 $48,500.00 $370.33
CHULA VISTA CA 300 48289.75 2
2003HE2-11
91914 09/23/2002 11/01/2002
4709473 654159888 10/01/2017 7.375
$183.99
812 002 $20,000.00
PALMDALE CA 180 19753.44 2
93552 09/23/2002 11/01/2002 2003HE2-11
4709481 654159955 10/01/2027 11.5
812 002 $15,000.00 $152.48
2
VICTORVILLE CA 300 14759.61
92392 09/22/2002 11/01/2002 2003HE2-11
6.875
4709507 654159985 10/01/2007
812 221 $20,000.00 $394.85
TUSTIN CA 60 18582.52 2
2003HE2-11
92780 09/24/2002 11/01/2002
4709523 654160060 10/01/2017 7.125
$588.80
812 221 $65,000.00
SAN LORENZO CA 180 64177.67 2
94580 09/24/2002 11/01/2002 2003HE2-11
4709531 654160070 10/01/2017 7.375
812 221 $31,000.00 $285.18
1
ONAWAY MI 180 30638.59
49765 09/23/2002 11/01/2002 2003HE2-11
7.75
4709572 654160985 10/01/2012
812 002 $20,000.00 $240.03
LINDEN CA 120 19552.23 2
2003HE2-11
95236 09/14/2002 11/01/2002
4709580 654161037 10/01/2017 7.375
$410.29
812 221 $44,600.00
MODESTO CA 180 43910.66 2
95350 09/22/2002 11/01/2002 2003HE2-11
4709598 654161043 10/01/2012 6.875
812 002 $38,000.00 $438.77
2
SAN BERNARDINO CA 120 36887.87
92407 09/25/2002 11/01/2002 2003HE2-11
8.75
4709606 654161100 10/01/2017
812 002 $20,000.00 $199.89
CITRUS HEIGHTS AREA CA 180 19781.39 2
2003HE2-11
95621 09/22/2002 11/01/2002
4709614 654161178 10/01/2027 6.875
$498.27
812 002 $71,300.00
TORRANCE CA 300 70937.79 2
90503 09/23/2002 11/01/2002 2003HE2-11
4709622 654161200 10/01/2027 8.25
812 221 $81,000.00 $638.65
2
CHATSWORTH CA 300 80669.52
91311 09/19/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4709630 654161210 10/01/2017 7.625
812 221 $57,000.00 $532.46
2
WEST BABYLON NY 180 55100.91
11704 09/25/2002 11/01/2002 2003HE2-11
8.625
4709663 654161401 10/01/2017
812 002 $30,000.00 $297.63
LAKE FOREST CA 180 29580.16 2
2003HE2-11
92630 09/23/2002 11/01/2002
4709671 654161593 10/01/2012 10.5
$472.28
812 002 $35,000.00
DOWNEY CA 120 34327.11 2
90240 09/19/2002 11/01/2002 2003HE2-11
4709689 654161677 10/01/2017 7.875
812 002 $15,000.00 $142.27
2
XXXXXXX PINES CA 180 14822.94
95726 09/21/2002 11/01/2002 2003HE2-11
8.375
4709697 654161795 10/01/2017
812 221 $28,500.00 $278.57
XXX XXXXXX XX 000 00000 2
2003HE2-11
43449 09/23/2002 11/01/2002
4709713 654162020 10/01/2027 7.375
$146.18
812 002 $20,000.00
LA PUENTE CA 300 19883.2 2
91744 09/19/2002 11/01/2002 2003HE2-11
4709739 654162176 10/01/2017 7.625
812 002 $60,000.00 $560.48
1
ERIE PA 180 59317.79
16510 09/20/2002 11/01/2002 2003HE2-11
7.875
4709747 654162287 10/01/2027
812 221 $65,000.00 $496.32
CARSON CA 300 64718.2 2
2003HE2-11
90745 09/25/2002 11/01/2002
4709754 654162293 10/01/2017 7.5
$273.47
812 221 $29,500.00
SACRAMENTO CA 180 29140.26 2
95818 09/23/2002 11/01/2002 2003HE2-11
4709812 654163157 10/01/2027 7.5
812 221 $50,000.00 $369.50
2
TRABUCO CANYON CA 300 49769.85
92679 09/24/2002 11/01/2002 2003HE2-11
7.5
4709820 654163227 10/01/2017
812 002 $25,000.00 $231.76
ROCKLIN CA 180 24695.12 2
2003HE2-11
95765 09/21/2002 11/01/2002
4709838 654163253 10/01/2012 6.875
$577.33
812 221 $50,000.00
HUNTINGTON BEACH CA 120 48363.36 2
92646 09/25/2002 11/01/2002 2003HE2-11
4709846 654163290 10/01/2017 7.25
812 002 $50,000.00 $456.44
2
CHINO HILLS CA 180 49376.95
91709 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4709853 654163527 10/01/2012 9.375
812 221 $18,500.00 $238.13
2
RIVERSIDE CA 120 18121.19
92503 09/23/2002 11/01/2002 2003HE2-11
8.5
4709861 654163685 10/01/2027
812 002 $50,000.00 $402.62
TEMECULA CA 300 49754.28 2
2003HE2-11
92591 09/25/2002 11/01/2002
4709879 654163783 10/01/2007 8.5
$512.92
812 002 $25,000.00
ARLETA CA 60 23296.86 2
91331 09/25/2002 11/01/2002 2003HE2-11
4709887 654163791 10/01/2012 7.25
812 221 $37,000.00 $434.39
2
LOS ANGELES CA 120 35946.51
91406 09/25/2002 11/01/2002 2003HE2-11
7.625
4709895 654163973 10/01/2027
812 221 $35,000.00 $261.50
QUARTZ HILL CA 300 34801.99 2
2003HE2-11
93536 09/20/2002 11/01/2002
4709911 654164447 10/01/2027 7.625
$186.79
812 221 $25,000.00
FAIRFIELD CA 300 24887.19 2
94533 09/24/2002 11/01/2002 2003HE2-11
4709945 654165250 10/01/2007 7.125
812 221 $25,000.00 $496.51
2
CENTEREACH NY 60 23588.18
11720 09/24/2002 11/01/2002 2003HE2-11
7.75
4709978 654166128 10/01/2017
812 221 $59,500.00 $560.06
STOCKTON CA 180 54833.24 2
2003HE2-11
95209 09/24/2002 11/01/2002
4710000 654169859 10/01/2027 7.5
$369.50
812 221 $50,000.00
ANAHEIM CA 300 49769.85 2
92808 09/23/2002 11/01/2002 2003HE2-11
4710018 654169959 10/01/2007 6.875
812 221 $37,000.00 $730.47
1
INDIO CA 60 34377.67
92201 09/23/2002 11/01/2002 2003HE2-11
8.5
4710034 654170254 10/01/2027
812 002 $95,000.00 $764.97
NORCO CA 300 94627.86 2
2003HE2-11
92860 09/23/2002 11/01/2002
4710059 654170679 10/01/2027 7.75
$339.90
812 002 $45,000.00
ANAHEIM CA 300 44750.43 2
92804 09/24/2002 11/01/2002 2003HE2-11
4710067 654170935 10/01/2012 7.25
812 002 $25,000.00 $293.51
2
CINCINNATI OH 120 24252.81
45209 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4710083 654171127 10/01/2012 6.875
812 002 $20,000.00 $230.94
2
HOLTSVILLE NY 120 19315.11
11742 09/24/2002 11/01/2002 2003HE2-11
9.375
4710125 654172975 10/01/2012
812 002 $15,000.00 $193.08
SANTA CLARITA CA 120 14692.85 2
2003HE2-11
91351 09/23/2002 11/01/2002
4710133 654173394 10/01/2027 8.25
$118.27
812 002 $15,000.00
TEMPE AZ 300 14938.31 2
85284 09/23/2002 11/01/2002 2003HE2-11
4710158 654176254 10/01/2012 9.375
812 002 $15,000.00 $193.08
2
FRESNO CA 120 14692.85
93720 09/23/2002 11/01/2002 2003HE2-11
8
4710166 654176756 10/01/2017
812 002 $33,000.00 $315.37
SALIDA CA 180 32595.66 2
2003HE2-11
95368 09/22/2002 11/01/2002
4710174 654176797 10/01/2012 8.375
$246.64
812 002 $20,000.00
CYPRESS CA 120 19567.27 2
90630 09/24/2002 11/01/2002 2003HE2-11
4710190 654177248 10/01/2012 6.875
812 221 $25,000.00 $288.67
1
BAKERSFIELD CA 120 24413.23
93312 09/23/2002 11/01/2002 2003HE2-11
9.875
4710216 685184991 10/01/2027
814 006 $20,000.00 $179.99
LEAGUE CITY TX 300 19921.69 2
2003HE2-11
77573 09/20/2002 11/01/2002
4710224 685200702 10/01/2012 8.875
$229.33
814 006 $18,200.00
WORCESTER MA 120 17831.22 2
01605 09/24/2002 11/01/2002 2003HE2-11
4710281 685205528 10/01/2022 8.25
814 006 $24,400.00 $207.91
2
CALEXICO CA 240 23865.52
92231 09/18/2002 11/01/2002 2003HE2-11
8.375
4710307 685205817 10/01/2012
814 006 $30,400.00 $374.89
XXXXXXXXX XX 000 29795.22 2
2003HE2-11
01085 09/25/2002 11/01/2002
4710323 685206156 10/01/2012 7.5
$277.77
814 006 $23,400.00
PEORIA HEIG IL 120 22868.97 2
61614 09/23/2002 11/01/2002 2003HE2-11
4710349 685206640 10/01/2017 7.25
814 006 $39,000.00 $356.02
2
ANACORTES WA 180 38208.37
98221 09/21/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4710380 685208035 10/01/2012 6.875
814 006 $20,000.00 $230.94
2
WINTHROP MA 120 19527.84
02152 09/24/2002 11/01/2002 2003HE2-11
7.375
4710398 685208106 10/01/2022
814 006 $25,000.00 $199.50
HUDSON FL 240 24767.9 1
2003HE2-11
34667 09/24/2002 11/01/2002
4710414 685208447 10/01/2027 7.375
$219.27
814 006 $30,000.00
SAN LEANDRO CA 300 29823.36 2
94577 09/22/2002 11/01/2002 2003HE2-11
4710422 685208463 10/01/2012 7.25
814 006 $35,000.00 $410.91
0
XXX XXXXXX XX 000 33460.84
08857 09/21/2002 11/01/2002 2003HE2-11
6.875
4710448 685208990 10/01/2007
814 006 $30,000.00 $592.27
REDLANDS CA 60 27873.8 2
2003HE2-11
92374 09/06/2002 11/01/2002
4710471 685209480 10/01/2012 6.875
$404.13
814 006 $35,000.00
MOSINEE WI 120 34178.53 2
54455 09/21/2002 11/01/2002 2003HE2-11
4710497 685209667 10/01/2007 6.875
814 006 $55,000.00 $1,085.83
2
COLD SPRING NY 60 51890.5
10516 09/25/2002 11/01/2002 2003HE2-11
12.5
4710505 685209694 10/01/2017
814 006 $18,000.00 $221.86
FOREST HILL MD 180 17860.25 2
2003HE2-11
21050 09/20/2002 11/01/2002
4710513 685210066 10/01/2012 7.375
$177.08
814 006 $15,000.00
OAKLYN NJ 120 14739.88 2
08107 09/12/2002 11/01/2002 2003HE2-11
4710539 685210180 10/01/2017 9.125
814 006 $13,000.00 $132.83
2
HANFORD CA 180 12862.47
93230 09/19/2002 11/01/2002 2003HE2-11
7.75
4710596 685210625 10/01/2017
814 221 $43,000.00 $404.75
REDLANDS CA 180 42486.64 2
2003HE2-11
92374 09/11/2002 11/01/2002
4710653 685211268 10/01/2012 7.375
$236.11
814 006 $20,000.00
BEAVERDAM VA 120 19427.04 2
23015 09/20/2002 11/01/2002 2003HE2-11
4710703 685211898 10/01/2012 8.625
814 006 $15,000.00 $186.99
2
WASCO CA 120 14653.74
93280 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4710711 685211920 10/01/2027 7.75
814 006 $28,000.00 $211.50
2
ODENTON MD 300 27844.68
21113 09/30/2002 11/01/2002 2003HE2-11
9.125
4710729 685212107 10/01/2017
814 006 $56,000.00 $572.17
WEBSTER MA 180 55399.07 2
2003HE2-11
01570 09/23/2002 11/01/2002
4710737 685212141 10/01/2012 7.25
$293.51
814 006 $25,000.00
GLENDALE HEIGHTS IL 120 24424.93 2
60139 09/17/2002 11/01/2002 2003HE2-11
4710745 685212213 10/01/2007 6.875
814 221 $16,800.00 $331.68
2
BALTIMORE MD 60 15850.15
21234 09/24/2002 11/01/2002 2003HE2-11
10.5
4710760 685212308 10/01/2012
814 006 $34,000.00 $458.78
OAKLAND CA 120 33224.78 2
2003HE2-11
94619 09/14/2002 11/01/2002
4710778 685212601 10/01/2017 7.375
$643.95
814 006 $70,000.00
SAN JOSE CA 180 69137.11 2
95118 09/20/2002 11/01/2002 2003HE2-11
4710828 685212932 10/01/2017 7.625
814 221 $25,000.00 $233.54
2
S VENICE FL 180 24698.39
34293 09/21/2002 11/01/2002 2003HE2-11
7.125
4710836 685212958 10/01/2017
814 006 $25,500.00 $230.99
TACOMA WA 180 25097.33 2
2003HE2-11
98406 09/23/2002 11/01/2002
4710844 685212960 10/01/2007 6.875
$394.85
814 006 $20,000.00
BOWLING GREEN KY 60 17039.18 2
42101 09/24/2002 11/01/2002 2003HE2-11
4710851 685213016 10/01/2017 9.125
814 006 $31,000.00 $316.74
2
FRAMINGHAM MA 180 30563.51
01702 09/24/2002 11/01/2002 2003HE2-11
7.625
4710869 685213045 10/01/2027
814 006 $40,000.00 $298.86
HERCULES CA 300 39750.16 2
2003HE2-11
94547 09/20/2002 11/01/2002
4710877 685213056 10/01/2007 6.875
$690.98
814 006 $35,000.00
WARRENSBURG MO 60 32519.43 2
64093 09/25/2002 11/01/2002 2003HE2-11
4710893 685213101 10/01/2012 6.875
814 006 $48,000.00 $554.24
1
WEYAUWEGA WI 120 46583.87
54983 09/19/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4710927 685213284 10/01/2012 7.25
814 006 $20,000.00 $234.81
2
MIAMI FL 120 19074.99
33196 09/23/2002 11/01/2002 2003HE2-11
7.25
4710943 685213632 10/01/2012
814 006 $28,500.00 $334.60
DAYTON NJ 120 27816.3 2
2003HE2-11
08810 09/25/2002 11/01/2002
4710968 685214035 10/01/2012 10.75
$409.02
814 006 $30,000.00
TERRRYVILLE CT 120 29431.34 2
06786 09/22/2002 11/01/2002 2003HE2-11
4710984 685214189 10/01/2007 6.875
814 006 $16,000.00 $315.88
0
XXXXXX XXXXX XX 60 15095.41
44444 09/20/2002 11/01/2002 2003HE2-11
7
4711016 685214731 10/01/2012
814 006 $55,000.00 $638.60
SPRING TX 120 53314.26 2
2003HE2-11
77379 09/24/2002 11/01/2002
4711040 685215165 10/01/2017 7.125
$289.87
814 006 $32,000.00
MIDDLE VILLAGE NY 180 30937.46 1
11379 09/25/2002 11/01/2002 2003HE2-11
4711057 685215230 10/01/2017 8.875
814 006 $21,000.00 $211.44
2
HILLIARD OH 180 20770.72
43026 09/19/2002 11/01/2002 2003HE2-11
7.375
4711065 685215282 10/01/2012
814 006 $24,000.00 $283.33
NEW BERLIN WI 120 23312.46 2
2003HE2-11
53151 09/25/2002 11/01/2002
4711081 685215813 10/01/2027 8
$231.55
814 006 $30,000.00
MINNEAPOLIS MN 300 29872.53 2
55418 09/22/2002 11/01/2002 2003HE2-11
4711099 685216230 10/01/2017 7.625
814 006 $60,000.00 $560.48
2
FAIRHAVEN MA 180 59790.47
02719 09/25/2002 11/01/2002 2003HE2-11
7.375
4711123 685216637 10/01/2022
814 006 $40,000.00 $319.19
MASSAPEQUA NY 240 39628.67 2
2003HE2-11
11758 09/24/2002 11/01/2002
4711149 685216890 10/01/2017 8.375
$293.23
814 006 $30,000.00
JACKSONVILLE FL 180 29661.05 2
32223 09/24/2002 11/01/2002 2003HE2-11
4711156 685217054 10/01/2017 12.5
814 006 $15,000.00 $184.88
2
HARLEYSVILLE PA 180 14912.38
19438 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4711164 685217682 10/01/2027 7.375
814 006 $75,700.00 $553.28
1
SAINT LOUIS MO 300 75344.58
63125 09/24/2002 11/01/2002 2003HE2-11
7.375
4711180 685218127 10/01/2027
814 006 $80,000.00 $584.71
ESCONDIDO CA 300 79624.38 2
2003HE2-11
92026 09/25/2002 11/01/2002
4711222 685219815 10/01/2007 6.875
$493.56
814 006 $25,000.00
PHILADELPHIA PA 60 23586.55 2
19115 09/25/2002 11/01/2002 2003HE2-11
4711248 653182760 10/01/2027 11.5
812 002 $41,000.00 $416.76
2
RUIDOSO NM 300 40903.25
88345 09/08/2002 11/01/2002 2003HE2-11
7.875
4711263 653268539 10/01/2027
812 002 $52,500.00 $400.87
WOODBRIDGE VA 300 52205.27 2
2003HE2-11
22193 09/23/2002 11/01/2002
4711305 653365920 10/01/2017 7.125
$378.64
812 221 $41,800.00
SPARKS NV 180 41273.52 2
89431 09/18/2002 11/01/2002 2003HE2-11
4711347 653400620 10/01/2027 8.25
812 002 $17,000.00 $134.04
2
HOUSTON TX 300 16219.6
77088 09/10/2002 11/01/2002 2003HE2-11
9.375
4711404 653460615 10/01/2022
812 002 $30,000.00 $277.20
EFFINGHAM SC 240 29765.76 2
2003HE2-11
29541 09/19/2002 11/01/2002
4711453 653474230 10/01/2027 7.25
$578.25
812 002 $80,000.00
PORT X'XXXXXX TX 300 79519.64 1
77982 09/23/2002 11/01/2002 2003HE2-11
4711479 653474831 10/01/2017 12.5
812 002 $12,800.00 $157.77
2
HOLGATE OH 180 12698.25
43527 09/16/2002 11/01/2002 2003HE2-11
7.875
4711495 653528018 10/01/2012
812 002 $18,000.00 $217.21
WILTON MANORS FL 120 17598.15 2
2003HE2-11
33334 09/18/2002 11/01/2002
4711537 653532062 10/01/2017 9.625
$368.13
812 002 $35,000.00
DEPEW NY 180 34551.51 2
14043 09/23/2002 11/01/2002 2003HE2-11
4711545 653532334 10/01/2022 12
812 002 $45,000.00 $495.49
2
NEW CASTLE DE 240 44815.3
19720 09/25/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4711552 653532999 10/01/2027 7.625
812 221 $30,000.00 $224.15
2
MILAN NH 300 29864.61
03588 09/07/2002 11/01/2002 2003HE2-11
7.5
4711594 653541512 10/01/2012
812 221 $31,300.00 $371.54
PITTSBURGH PA 120 30179.13 2
2003HE2-11
15228 09/14/2002 11/01/2002
4711602 653543171 10/01/2017 7.75
$357.69
812 221 $38,000.00
REDFORD MI 180 37167.1 2
48240 09/13/2002 11/01/2002 2003HE2-11
4711628 653597147 10/01/2017 7.125
812 221 $48,500.00 $439.33
2
QUEENSBURY NY 180 47889.15
12804 09/20/2002 11/01/2002 2003HE2-11
7.125
4711636 653646193 10/01/2012
812 002 $23,500.00 $274.38
ALLEN TX 120 22817.7 2
2003HE2-11
75013 09/20/2002 11/01/2002
4711644 653655449 10/01/2012 7.75
$720.07
812 002 $60,000.00
CORPUS CHRISTI TX 120 57581.41 2
78418 09/25/2002 11/01/2002 2003HE2-11
4714820 653663933 10/01/2017 11
812 002 $30,000.00 $340.98
2
TOMS RIVER NJ 180 29697.94
08755 09/25/2002 11/01/2002 2003HE2-11
10
4715637 653667183 10/01/2017
812 002 $25,000.00 $268.66
BAYONNE NJ 180 24807.26 2
2003HE2-11
07002 09/25/2002 11/01/2002
4721080 653667906 10/01/2012 7.125
$291.89
812 221 $25,000.00
BURLINGTON NJ 120 24225.85 2
08016 09/24/2002 11/01/2002 2003HE2-11
4721106 653667997 10/01/2012 6.875
812 002 $20,000.00 $230.94
2
TAHOKA TX 120 19248.14
79373 09/23/2002 11/01/2002 2003HE2-11
8.125
4721114 653682865 10/01/2027
812 002 $47,000.00 $366.66
MAGNOLIA TX 300 46804.3 2
2003HE2-11
77355 09/15/2002 11/01/2002
4721122 653685015 10/01/2017 11.125
$314.73
812 002 $27,500.00
NAVARRE FL 180 27256.43 2
32566 09/23/2002 11/01/2002 2003HE2-11
4721171 653715792 10/01/2017 7.875
812 002 $15,000.00 $142.27
2
GOBLES MI 180 14760.59
49055 09/23/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4721239 653793557 10/01/2017 10.625
814 006 $17,000.00 $189.24
0
XXXXX XXX XX 000 16839.4
08204 09/21/2002 11/01/2002 2003HE2-11
7.75
4721247 653794597 10/01/2027
812 002 $50,000.00 $377.67
XXXXX XX 000 00000 2
2003HE2-11
33143 09/24/2002 11/01/2002
4721254 653794851 10/01/2012 6.875
$446.86
812 221 $38,700.00
MERCHANTVILLE NJ 120 33168.04 1
08109 09/23/2002 11/01/2002 2003HE2-11
4721270 653843400 10/01/2012 7.625
812 221 $26,000.00 $310.33
2
XXXXXXXX CENTER NY 120 25265.11
14032 09/25/2002 11/01/2002 2003HE2-11
8.125
4721288 653845941 10/01/2012
812 002 $31,000.00 $378.17
HONEY BROOK PA 120 30490.2 2
2003HE2-11
19344 09/23/2002 11/01/2002
4721296 653846100 10/01/2027 7.375
$548.16
812 002 $75,000.00
MAUD TX 300 74647.88 1
75567 09/19/2002 11/01/2002 2003HE2-11
4721304 653846545 10/01/2027 9.375
812 221 $22,000.00 $190.31
2
WHEATFIELD IN 300 21906.37
46392 09/21/2002 11/01/2002 2003HE2-11
8
4721338 653848253 10/01/2022
812 221 $25,000.00 $209.12
HERNDON VA 240 24784.88 2
2003HE2-11
20171 09/25/2002 11/01/2002
4721346 653849054 10/01/2012 7.25
$234.81
812 002 $20,000.00
KIRBYVILLE TX 120 19423.17 1
75956 09/12/2002 11/01/2002 2003HE2-11
4721353 653849149 10/01/2017 10.75
812 002 $15,000.00 $168.15
2
WILLIAMSTOWN NJ 180 14908.13
08094 09/23/2002 11/01/2002 2003HE2-11
7.375
4721379 653849494 10/01/2022
812 221 $39,200.00 $312.81
BAY SHORE NY 240 38909.76 2
2003HE2-11
11706 09/21/2002 11/01/2002
4721429 653849961 10/01/2027 8.875
$166.14
812 002 $20,000.00
COLMESNEIL TX 300 19926.3 1
75938 09/12/2002 11/01/2002 2003HE2-11
4721437 653849964 10/01/2027 7.625
812 221 $25,000.00 $186.79
2
CEDARBURG WI 300 24858.54
53012 09/24/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4721445 653851638 10/01/2012 8
812 221 $15,000.00 $182.00
2
RICHFIELD MN 120 14547.89
55423 09/25/2002 11/01/2002 2003HE2-11
8.875
4721494 653854914 10/01/2007
812 002 $19,500.00 $403.61
XXXXXXXXX XX 00 18450.87 2
2003HE2-11
06488 09/19/2002 11/01/2002
4721502 653869785 10/01/2022 7.625
$650.61
812 221 $80,000.00
BLUE XXXX PA 240 79413.54 2
19422 09/23/2002 11/01/2002 2003HE2-11
4721510 653872367 10/01/2012 7.125
812 002 $38,700.00 $451.84
2
OSWEGO IL 120 37576.44
60543 09/21/2002 11/01/2002 2003HE2-11
10.5
4721528 653874137 10/01/2027
812 221 $26,000.00 $245.49
WAYNE MI 300 25869.45 2
2003HE2-11
48184 09/20/2002 11/01/2002
4721536 653876322 10/01/2012 6.875
$230.94
812 002 $20,000.00
WENONAH NJ 120 19184.72 2
08090 09/25/2002 11/01/2002 2003HE2-11
4721551 653878385 10/01/2017 7.75
812 002 $36,000.00 $338.86
2
CORONA CA 180 35570.42
92881 09/21/2002 11/01/2002 2003HE2-11
6.875
4721577 653926502 10/01/2012
812 002 $50,000.00 $577.33
XXXXXX MD 120 47505.63 2
2003HE2-11
20794 09/09/2002 11/01/2002
4721585 653927506 10/01/2017 10
$263.28
812 002 $24,500.00
WINFIELD PA 180 24320.33 2
17889 09/25/2002 11/01/2002 2003HE2-11
4721619 653936196 10/01/2027 8.375
812 002 $15,000.00 $119.53
0
XXXXXXX XX 000 14893.84
06450 09/15/2002 11/01/2002 2003HE2-11
7.125
4721627 653952056 10/01/2017
812 002 $40,000.00 $362.34
NEW BRAUNFELS TX 180 39496.17 2
2003HE2-11
78130 09/23/2002 11/01/2002
4721635 653953702 10/01/2012 6.875
$288.67
812 221 $25,000.00
SANDUSKY OH 120 24264.43 2
44870 09/20/2002 11/01/2002 2003HE2-11
4721643 653954159 10/01/2012 10
812 002 $21,000.00 $277.52
2
LAKE MARY FL 120 20584.77
32746 09/22/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4721650 653955902 10/01/2007 7.75
812 002 $15,000.00 $302.36
2
ELDERSBURG MD 60 13987.36
21784 09/25/2002 11/01/2002 2003HE2-11
9.375
4721676 653959370 10/01/2027
812 002 $24,000.00 $207.61
TAMPA FL 300 23789.99 2
2003HE2-11
33634 09/22/2002 11/01/2002
4721684 653961683 10/01/2012 6.875
$190.52
812 002 $16,500.00
SPRING TX 120 15901.52 2
77379 09/19/2002 11/01/2002 2003HE2-11
4721734 653978810 10/01/2027 8
812 002 $24,000.00 $185.24
2
GRANGER IN 300 23898.02
46530 09/10/2002 11/01/2002 2003HE2-11
8.375
4721759 653978980 10/01/2007
812 002 $35,000.00 $715.98
HOUSTON TX 60 32608.3 1
2003HE2-11
77049 09/23/2002 11/01/2002
4721767 653979365 10/01/2027 10.25
$402.98
812 002 $43,500.00
ALLENTOWN PA 300 43500 2
18104 09/16/2002 11/01/2002 2003HE2-11
4721775 653979368 10/01/2017 11.5
812 002 $15,000.00 $175.23
2
CAVE JUNCTION OR 180 14796.99
97523 09/16/2002 11/01/2002 2003HE2-11
9.375
4721791 653980302 10/01/2012
812 002 $15,000.00 $193.08
OVIEDO FL 120 14664.85 2
2003HE2-11
32765 09/19/2002 11/01/2002
4721817 653980403 10/01/2027 7.875
$394.76
812 221 $51,700.00
MISSOULA MT 300 51456.03 2
59808 09/18/2002 11/01/2002 2003HE2-11
4721866 653981030 10/01/2027 9
812 002 $21,200.00 $177.91
1
CONDE SD 300 21074.89
57434 09/21/2002 11/01/2002 2003HE2-11
8.875
4721874 653981085 10/01/2027
812 002 $33,000.00 $274.12
HARTSVILLE SC 300 32364.4 1
2003HE2-11
29550 09/25/2002 11/01/2002
4721882 653981981 10/01/2027 8.5
$161.05
812 221 $20,000.00
THOMPSON PA 300 19949.99 2
18465 09/16/2002 11/01/2002 2003HE2-11
4721908 653982132 10/01/2027 11.125
812 002 $30,400.00 $300.71
2
GRABILL IN 300 30323.43
46741 09/25/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4721916 653982194 10/01/2027 10.375
812 002 $32,500.00 $303.97
2
WARWICK NY 300 32406.88
10990 09/19/2002 11/01/2002 2003HE2-11
7.25
4721932 653990361 10/01/2017
812 221 $32,000.00 $292.12
LAKE HAVASU CITY AZ 180 31569.45 2
2003HE2-11
86406 09/24/2002 11/01/2002
4721957 653992261 10/01/2017 7.625
$281.18
812 002 $30,100.00
THIELLS NY 180 29736.88 2
10984 09/25/2002 11/01/2002 2003HE2-11
4721973 653993230 10/01/2017 7.75
812 221 $27,500.00 $258.86
2
XXXXX CITY KS 180 27069.66
67871 09/24/2002 11/01/2002 2003HE2-11
6.875
4721999 653996482 10/01/2012
812 002 $25,000.00 $288.67
BALDWIN NY 120 24413.23 2
2003HE2-11
11510 09/25/2002 11/01/2002
4722005 653997087 10/01/2017 7.375
$229.99
812 221 $25,000.00
WOODLYN PA 180 20741.24 2
19094 09/18/2002 11/01/2002 2003HE2-11
4722013 654010817 10/01/2027 7.375
812 221 $32,200.00 $235.35
2
XXXXXX NJ 300 32114.17
07421 09/17/2002 11/01/2002 2003HE2-11
10.25
4722021 654015647 10/01/2027
812 002 $34,000.00 $314.98
NIANTIC CT 300 33890.47 2
2003HE2-11
06357 09/21/2002 11/01/2002
4722039 654017253 10/01/2027 7.625
$523.00
812 221 $70,000.00
CLAREMONT NH 300 64540.01 1
03743 09/15/2002 11/01/2002 2003HE2-11
4722047 654017908 10/01/2027 9.375
812 002 $29,000.00 $250.86
2
SCHAUMBURG IL 300 28901.66
60193 09/23/2002 11/01/2002 2003HE2-11
11
4722054 654018371 10/01/2027
812 002 $38,000.00 $372.45
DERRY NH 300 37899.58 2
2003HE2-11
03038 09/19/2002 11/01/2002
4722070 654020174 10/01/2012 6.875
$277.12
812 221 $24,000.00
PHOENIX AZ 120 23293.86 2
85020 09/17/2002 11/01/2002 2003HE2-11
4722112 654025936 10/01/2012 6.875
812 221 $20,000.00 $230.94
2
GARDINER NY 120 19411.51
12525 09/25/2002 11/01/2002 2003HE2-11
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4722153 654058880 10/01/2017 10.75
812 002 $26,100.00 $292.57
2
BELLEVILLE MI 180 25833.12
48111 09/24/2002 11/01/2002 2003HE2-11
6.875
4722161 654066549 10/01/2012
812 002 $35,600.00 $411.06
RICHARDSON TX 120 34552.56 2
2003HE2-12
75082 09/20/2002 11/01/2002
4722187 654066948 10/01/2017 7.25
$401.66
812 221 $44,000.00
SAINT ANSGAR IA 180 43450.72 1
50472 09/18/2002 11/01/2002 2003HE2-12
4722195 654067603 10/01/2022 7.625
812 002 $20,000.00 $162.66
2
XXXXXXXX XX 000 19856.33
06437 09/25/2002 11/01/2002 2003HE2-12
10.5
4722211 654068457 10/01/2012
812 002 $34,900.00 $470.93
HOLLAND PA 120 34333.65 2
2003HE2-12
18966 09/07/2002 11/01/2002
4722245 654072854 10/01/2017 7.125
$452.92
812 221 $50,000.00
EAGAN MN 180 43790.22 2
55123 09/07/2002 11/01/2002 2003HE2-12
4722260 654083937 10/01/2012 6.875
812 002 $43,000.00 $496.51
1
AUSTIN TX 120 40705.63
78750 09/25/2002 11/01/2002 2003HE2-12
7.125
4722294 654088017 10/01/2017
812 221 $24,700.00 $223.75
HIGHLAND XXXXX NY 180 23986.49 2
2003HE2-12
10930 09/25/2002 11/01/2002
4722310 654090734 10/01/2027 8.875
$195.21
812 002 $23,500.00
LA PORTE TX 300 23368.48 2
77571 09/20/2002 11/01/2002 2003HE2-12
4722328 654093322 10/01/2017 7.25
812 221 $25,000.00 $228.22
0
XXXXXXXXX XXXXXXX XX 180 24688.48
32714 09/14/2002 11/01/2002 2003HE2-12
8.25
4722344 654095008 10/01/2027
812 002 $15,000.00 $118.27
XXXXXXXX, XX 00000 300 14923.23 2
2003HE2-12
97217 09/25/2002 11/01/2002
4722351 654109447 10/01/2017 8.375
$195.49
812 002 $20,000.00
TOPEKA KS 180 19568.38 2
66611 09/21/2002 11/01/2002 2003HE2-12
4722369 654110546 10/01/2012 6.875
812 002 $20,000.00 $230.94
2
LAKE CARMEL NY 120 19530.56
10512 09/13/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4722427 654111581 10/01/2017 8.625
812 002 $37,100.00 $368.07
2
FRANKLINTON LA 180 36552.73
70438 09/22/2002 11/01/2002 2003HE2-12
7.875
4722443 654126988 10/01/2027
812 002 $51,400.00 $392.47
SHIP BOTTOM NJ 300 51219.32 2
2003HE2-12
08008 09/25/2002 11/01/2002
4722450 654127285 10/01/2017 7.375
$365.21
812 002 $39,700.00
CEDAR PARK TX 180 39210.62 2
78613 09/20/2002 11/01/2002 2003HE2-12
4722468 654127298 10/01/2017 8
812 002 $15,000.00 $143.35
2
ALEXANDRIA IN 180 14824.86
46001 09/25/2002 11/01/2002 2003HE2-12
11
4722484 654127408 10/01/2017
812 002 $24,300.00 $276.20
XXXXX OH 180 24083.25 2
2003HE2-12
43138 09/14/2002 11/01/2002
4722492 654128118 10/01/2017 8.375
$205.26
812 002 $21,000.00
TRINIDAD CO 180 20651.67 2
81082 09/25/2002 11/01/2002 2003HE2-12
4722518 654129634 10/01/2012 8.625
812 221 $15,000.00 $186.99
2
VIRGINIA BEACH VA 120 14261.41
23454 09/24/2002 11/01/2002 2003HE2-12
12
4722534 654130231 10/01/2017
812 002 $22,500.00 $270.04
MIAMI FL 180 22317.12 2
2003HE2-12
33185 09/19/2002 11/01/2002
4722575 654130460 10/01/2012 7.125
$233.51
812 221 $20,000.00
UNION KY 120 19536.85 2
41091 09/22/2002 11/01/2002 2003HE2-12
4722609 654131182 10/01/2017 7.125
812 221 $28,000.00 $253.64
1
DILLON SC 180 27647.31
29536 09/21/2002 11/01/2002 2003HE2-12
9
4722625 654131354 10/01/2027
812 002 $27,000.00 $226.59
PALM BAY FL 300 26777.73 2
2003HE2-12
32907 09/24/2002 11/01/2002
4722633 654131861 10/01/2027 7.375
$475.08
812 002 $65,000.00
MIAMI BEACH FL 300 64694.8 2
33141 09/13/2002 11/01/2002 2003HE2-12
4722641 654131984 10/01/2012 6.875
812 221 $25,000.00 $288.67
1
PENSACOLA FL 120 24413.02
32506 09/23/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4722682 654133085 10/01/2012 6.875
812 002 $25,000.00 $288.67
2
PINSON AL 120 24216.99
35126 09/24/2002 11/01/2002 2003HE2-12
7.875
4722690 654133182 10/01/2027
812 002 $116,500.00 $889.55
FAIRFAX VA 300 115866.64 2
2003HE2-12
22032 09/13/2002 11/01/2002
4722708 654133299 10/01/2017 7.375
$275.98
812 002 $30,000.00
ANTELOPE 180 29630.19 2
95843 09/17/2002 11/01/2002 2003HE2-12
4722716 654133311 10/01/2022 7.5
812 221 $34,500.00 $277.93
2
BAKERSFIELD CA 240 34248.44
93313 09/13/2002 11/01/2002 2003HE2-12
11.5
4722724 654133394 10/01/2017
812 002 $15,000.00 $175.23
THOUSAND PALMS AREA CA 180 14872.26 2
2003HE2-12
92276 09/18/2002 11/01/2002
4722732 654133398 10/01/2017 7.625
$140.12
812 002 $15,000.00
RICHMOND VA 180 14718.09 2
23227 09/24/2002 11/01/2002 2003HE2-12
4722740 654133510 10/01/2017 7.125
812 002 $67,500.00 $611.44
2
SANTA ROSA CA 180 65986.03
95405 09/09/2002 11/01/2002 2003HE2-12
7.125
4722765 654133567 10/01/2017
812 221 $40,000.00 $362.34
LONG BEACH CA 180 39495.87 2
2003HE2-12
90808 09/07/2002 11/01/2002
4722781 654133614 10/01/2012 12
$487.81
812 002 $34,000.00
MORENO VALLEY CA 120 33245.83 2
92555 09/23/2002 11/01/2002 2003HE2-12
4722799 654133854 10/01/2027 7.875
812 002 $15,000.00 $114.54
2
CHULA VISTA CA 300 14125.03
91913 09/11/2002 11/01/2002 2003HE2-12
7.125
4722815 654134178 10/01/2017
812 221 $45,000.00 $407.63
PATTERSON CA 180 44289.39 2
2003HE2-12
95363 09/19/2002 11/01/2002
4722849 654134265 10/01/2027 7.375
$255.81
812 221 $35,000.00
TEHACHAPI CA 300 34831.47 1
93561 09/14/2002 11/01/2002 2003HE2-12
4722856 654134326 10/01/2027 8.5
812 002 $60,000.00 $483.14
2
CANYON LAKE CA 300 59764.96
92587 09/13/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4722864 654134488 10/01/2017 7.375
812 002 $35,000.00 $321.98
2
WESTON FL 180 34164.83
33326 09/24/2002 11/01/2002 2003HE2-12
7.5
4722872 654134506 10/01/2012
812 221 $35,000.00 $415.46
INDIO CA 120 34205.75 2
2003HE2-12
92201 09/19/2002 11/01/2002
4722880 654134547 10/01/2017 8.375
$213.08
812 221 $21,800.00
PHOENIX AZ 180 16861.3 2
85014 09/23/2002 11/01/2002 2003HE2-12
4722898 654134588 10/01/2027 8.25
812 002 $75,000.00 $591.34
2
GLENODRA CA 300 74683.83
91741 09/10/2002 11/01/2002 2003HE2-12
7.625
4722906 654134591 10/01/2012
812 002 $35,000.00 $417.75
BOWIE MD 120 34211.11 2
2003HE2-12
20721 09/23/2002 11/01/2002
4722914 654134663 10/01/2012 6.875
$230.94
812 002 $20,000.00
LAGUNA NIGUEL CA 120 19248.14 2
92677 09/13/2002 11/01/2002 2003HE2-12
4722930 654134755 10/01/2012 6.875
812 221 $25,000.00 $288.67
2
PLEASANTVILLE OH 120 24413.23
43148 09/23/2002 11/01/2002 2003HE2-12
12
4722955 654134866 10/01/2017
812 002 $15,000.00 $180.03
GERMANTOWN MD 180 14796.88 2
2003HE2-12
20874 09/19/2002 11/01/2002
4722963 654134891 10/01/2017 8.375
$195.49
812 002 $20,000.00
BRUNSWICK ME 180 19774.01 2
04011 09/20/2002 11/01/2002 2003HE2-12
4722971 654134909 10/01/2027 7.375
812 221 $50,000.00 $365.44
1
MISSION HILLS CA 300 49705.65
91345 09/19/2002 11/01/2002 2003HE2-12
8.375
4722997 654134994 10/01/2012
812 002 $25,000.00 $308.30
HENRIETTA NY 120 24459.09 2
2003HE2-12
14467 09/25/2002 11/01/2002
4723011 654135304 10/01/2027 7.875
$290.16
812 002 $38,000.00
WHITTIER AREA CA 300 37835.26 2
90601 09/11/2002 11/01/2002 2003HE2-12
4723029 654135315 10/01/2027 9.375
812 002 $30,000.00 $259.51
2
AREA OF ORANGEVALE CA 300 29898.28
95662 09/23/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4723037 654135337 10/01/2012 7.25
812 221 $25,000.00 $293.51
2
HOBART NY 120 24424.93
13788 09/25/2002 11/01/2002 2003HE2-12
8.875
4723045 654135514 10/01/2027
812 002 $25,000.00 $207.67
STATEN ISLAND NY 300 24884.44 2
2003HE2-12
10305 09/25/2002 11/01/2002
4723060 654135631 10/01/2017 8.75
$719.61
812 002 $72,000.00
MEMPHIS TN 180 71213 1
38114 09/23/2002 11/01/2002 2003HE2-12
4723078 654135692 10/01/2017 8.675
812 002 $31,400.00 $312.44
2
NORTHFIELD MN 180 31054.51
55057 09/21/2002 11/01/2002 2003HE2-12
6.875
4723086 654135759 10/01/2012
812 221 $63,000.00 $727.44
XXXXX XXXXX XX 000 61094.69 1
2003HE2-12
08061 09/20/2002 11/01/2002
4723144 654136730 10/01/2017 7.75
$282.39
812 221 $30,000.00
WHEATLAND CA 180 29551.04 2
95692 09/21/2002 11/01/2002 2003HE2-12
4723151 654136743 10/01/2012 6.875
812 002 $35,000.00 $404.13
1
WEATHERFORD TX 120 33970.21
76088 09/20/2002 11/01/2002 2003HE2-12
8.375
4723169 654136767 10/01/2017
812 002 $55,000.00 $537.59
ALEXANDRIA VA 180 54372.92 2
2003HE2-12
22310 09/25/2002 11/01/2002
4723185 654136814 10/01/2017 7.5
$516.35
812 221 $55,700.00
DAVENPORT OK 180 54848.29 1
74026 09/16/2002 11/01/2002 2003HE2-12
4723193 654136824 10/01/2017 7.125
812 221 $70,000.00 $634.09
1
SANTA FE NM 180 68915.33
87508 09/24/2002 11/01/2002 2003HE2-12
8.5
4723219 654137307 10/01/2027
812 002 $15,000.00 $120.79
XXXXXX WA 300 14926.26 2
2003HE2-12
98390 09/24/2002 11/01/2002
4723227 654137592 10/01/2012 7.375
$820.46
812 002 $69,500.00
WEBSTER MN 120 67672.06 2
55088 09/25/2002 11/01/2002 2003HE2-12
4723235 654137636 10/01/2027 8.875
812 002 $20,000.00 $166.14
2
XXXXXXXXXXX XX 000 19881.62
06033 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4723250 654138299 10/01/2027 7.625
812 002 $46,500.00 $347.43
2
STATEN ISLAND NY 300 46236.88
10314 09/25/2002 11/01/2002 2003HE2-12
7.5
4723268 654138325 10/01/2017
812 221 $50,000.00 $463.51
E NORTHPORT NY 180 49235.46 2
2003HE2-12
11731 09/25/2002 11/01/2002
4723276 654138425 10/01/2012 7.375
$177.08
812 221 $15,000.00
MUSKEGON MI 120 14557.6 2
49442 09/23/2002 11/01/2002 2003HE2-12
4723359 654139653 10/01/2017 12
812 002 $39,700.00 $476.47
2
WOODBURY MN 180 39281.78
55125 09/24/2002 11/01/2002 2003HE2-12
8.625
4723383 654140000 10/01/2017
812 002 $50,000.00 $496.05
FREEHOLD NJ 180 49569.54 2
2003HE2-12
07728 09/23/2002 11/01/2002
4723391 654140193 10/01/2027 8.375
$119.53
812 002 $15,000.00
MOUNT KISCO NY 300 13213.46 2
10549 09/18/2002 11/01/2002 2003HE2-12
4723409 654140347 10/01/2017 8.75
812 002 $20,000.00 $199.89
2
IRON RIVER MI 180 19829.57
49935 09/25/2002 11/01/2002 2003HE2-12
7.375
4723417 654140361 10/01/2012
812 221 $25,100.00 $296.31
ANCHORAGE AK 120 24522.12 2
2003HE2-12
99515 09/24/2002 11/01/2002
4723441 654140489 10/01/2027 7.5
$443.40
812 002 $60,000.00
CLAYTON CA 300 59653.69 2
94517 09/24/2002 11/01/2002 2003HE2-12
4723466 654140821 10/01/2017 8.375
812 221 $20,000.00 $195.49
2
REDLANDS CA 180 19774.01
92374 09/20/2002 11/01/2002 2003HE2-12
8.625
4723474 654141001 10/01/2012
812 221 $15,000.00 $186.99
SUMMERVILLE SC 120 14598.37 2
2003HE2-12
29485 09/25/2002 11/01/2002
4723490 654141214 10/01/2027 9.375
$564.00
812 002 $65,200.00
STATEN ISLAND NY 300 64978.92 2
10312 09/24/2002 11/01/2002 2003HE2-12
4723508 654141258 10/01/2012 8.125
812 221 $24,000.00 $292.78
2
LEWISBURG PA 120 23536.28
17837 09/23/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4723524 654141505 10/01/2027 12
812 002 $25,000.00 $263.31
2
RENTON WA 300 24945.96
98058 09/16/2002 11/01/2002 2003HE2-12
7.125
4723532 654141980 10/01/2012
812 221 $35,000.00 $408.64
LUTZ FL 120 33983.86 2
2003HE2-12
33559 09/23/2002 11/01/2002
4723540 654142299 10/01/2027 7.5
$172.93
812 221 $23,400.00
MCCORDSVILLE IN 300 23244.32 2
46055 09/24/2002 11/01/2002 2003HE2-12
4723565 654142427 10/01/2027 11
812 002 $32,000.00 $313.64
2
OCEANSIDE CA 300 31917.65
92054 09/19/2002 11/01/2002 2003HE2-12
7.125
4723581 654142598 10/01/2017
812 221 $40,000.00 $362.34
ALLIANCE NE 180 39344.19 1
2003HE2-12
69301 09/24/2002 11/01/2002
4723631 654142908 10/01/2012 7
$812.76
812 221 $70,000.00
LEVITTOWN NY 120 68368.07 1
11756 09/24/2002 11/01/2002 2003HE2-12
4723656 654143333 10/01/2027 7.625
812 221 $40,000.00 $298.86
2
OCEANSIDE CA 300 39773.68
92057 09/25/2002 11/01/2002 2003HE2-12
7.875
4723664 654143447 10/01/2027
812 221 $50,000.00 $381.78
LINDENHURST NY 300 49717.14 2
2003HE2-12
11757 09/25/2002 11/01/2002
4723706 654143580 10/01/2022 8.875
$222.93
812 221 $25,000.00
LOS ANGELES CA 240 24806.93 2
90034 09/19/2002 11/01/2002 2003HE2-12
4723714 654143821 10/01/2017 7.75
812 002 $32,600.00 $306.86
2
HERRIMAN UT 180 32112.14
84065 09/25/2002 11/01/2002 2003HE2-12
7.75
4723730 654144383 10/01/2012
812 221 $20,000.00 $240.03
TALLAHASSEE FL 120 19552.23 2
2003HE2-12
32309 09/24/2002 11/01/2002
4723748 654144442 10/01/2022 7.875
$265.18
812 221 $32,000.00
LOS ANGELES CA 240 31777.1 2
91335 09/20/2002 11/01/2002 2003HE2-12
4723755 654144547 10/01/2027 7.625
812 002 $25,000.00 $186.79
2
LAKEWOOD CO 300 24564.53
80235 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4723805 654145112 10/01/2027 8.125
812 002 $15,000.00 $117.02
0
(XXXXXX XXXX XXXX) 300 14937.54
91304 09/25/2002 11/01/2002 2003HE2-12
7.625
4723821 654145182 10/01/2017
812 002 $20,000.00 $186.83
PLAINFIELD IL 180 19697.44 2
2003HE2-12
60544 09/25/2002 11/01/2002
4723839 654145223 10/01/2012 6.875
$346.40
812 002 $30,000.00
LAKEWOOD CA 120 29281.35 2
90715 09/25/2002 11/01/2002 2003HE2-12
4723854 654145424 10/01/2027 7.875
812 002 $47,000.00 $358.88
2
TORRANCE CA 300 46796.24
90501 09/21/2002 11/01/2002 2003HE2-12
7.75
4723870 654145572 10/01/2027
812 002 $21,300.00 $160.89
XXXXXXX XX 000 21205.78 2
2003HE2-12
02818 09/21/2002 11/01/2002
4723888 654145573 10/01/2027 7.875
$244.34
812 221 $32,000.00
PANAMA CITY FL 300 31861.28 2
32404 09/22/2002 11/01/2002 2003HE2-12
4723896 654145627 10/01/2012 8.25
812 221 $15,000.00 $183.98
2
XXXXX XX 000 14673.24
06418 09/20/2002 11/01/2002 2003HE2-12
8
4723946 654146731 10/01/2027
812 002 $68,000.00 $524.84
ASHBURN VA 300 67711.1 2
2003HE2-12
20147 09/23/2002 11/01/2002
4723953 654146865 10/01/2017 7.125
$317.05
812 002 $35,000.00
WARWICK RI 180 34447.28 2
02886 09/19/2002 11/01/2002 2003HE2-12
4724001 654147426 10/01/2017 8.375
812 002 $20,000.00 $195.49
2
CANONSBURG PA 180 19822.09
15317 09/15/2002 11/01/2002 2003HE2-12
8.625
4724035 654147680 10/01/2027
812 221 $36,000.00 $292.93
MORRISVILLE PA 300 35890.37 2
2003HE2-12
19067 09/23/2002 11/01/2002
4724050 654147734 10/01/2012 9.375
$193.08
812 002 $15,000.00
GRAND JUNCTIO CO 120 14614.56 2
81503 09/14/2002 11/01/2002 2003HE2-12
4724068 654147776 10/01/2017 7.25
812 002 $35,000.00 $319.51
1
ROCK ISLAND WA 180 34452.2
98850 09/12/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4724076 654148293 10/01/2027 8.25
812 221 $15,000.00 $118.27
2
ROSEAU MN 300 14898.09
56751 09/23/2002 11/01/2002 2003HE2-12
7.875
4724084 654148750 10/01/2027
812 221 $58,000.00 $442.87
EAST BRUNSWICK NJ 300 57810.13 2
2003HE2-12
08816 09/23/2002 11/01/2002
4724092 654148885 10/01/2012 7.75
$528.05
812 221 $44,000.00
SORRENTO FL 120 43014.98 2
32776 09/25/2002 11/01/2002 2003HE2-12
4724100 654149018 10/01/2027 7.375
812 221 $26,000.00 $190.03
1
GRACEVILLE FL 300 25010.4
32440 09/25/2002 11/01/2002 2003HE2-12
8.375
4724118 654149019 10/01/2017
812 221 $38,000.00 $371.43
PHILADELPHIA MS 180 37461.43 2
2003HE2-12
39350 09/19/2002 11/01/2002
4724126 654149121 10/01/2022 9.375
$408.41
812 221 $44,200.00
VIRGINIA BEACH VA 240 43879.54 2
23464 09/19/2002 11/01/2002 2003HE2-12
4724134 654149271 10/01/2017 7.5
812 221 $40,000.00 $370.81
2
LANGHORNE PA 180 38489.96
19047 09/25/2002 11/01/2002 2003HE2-12
6.875
4724142 654149347 10/01/2012
812 002 $20,000.00 $230.94
TEMPE AZ 120 18243.5 2
2003HE2-12
85283 09/25/2002 11/01/2002
4724167 654149387 10/01/2027 7.625
$336.22
812 002 $45,000.00
NEWHALL AREA CA 300 44796.95 2
91381 09/24/2002 11/01/2002 2003HE2-12
4724175 654149647 10/01/2017 9.125
812 221 $86,477.00 $883.55
2
BLOOMFIELD HILLS MI 180 85722.62
48301 09/24/2002 11/01/2002 2003HE2-12
7.375
4724191 654150393 10/01/2017
812 221 $20,000.00 $183.99
KOKOMO IN 180 19651.9 1
2003HE2-12
46901 09/19/2002 11/01/2002
4724217 654150654 10/01/2017 10.75
$245.49
812 002 $21,900.00
KENT WA 180 21649.04 2
98031 09/19/2002 11/01/2002 2003HE2-12
4724258 654150878 10/01/2017 7.375
812 002 $25,000.00 $229.99
0
XXXX XXXX XXXXX XX 180 24691.8
33415 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4724266 654151032 10/01/2012 6.875
812 221 $30,000.00 $346.40
0
XXXXXX XX 000 28945.49
03858 09/23/2002 11/01/2002 2003HE2-12
10
4724308 654151394 10/01/2017
812 221 $23,000.00 $247.16
SARASOTA FL 180 22775.24 2
2003HE2-12
34232 09/25/2002 11/01/2002
4724316 654151463 10/01/2027 8.125
$321.80
814 006 $41,250.00
RANCHO SANTA MARGARI CA 300 40813.29 2
92688 09/26/2002 11/01/2002 2003HE2-12
4724332 654151744 10/01/2022 10.25
812 221 $37,500.00 $368.12
2
COLUMBUS OH 240 37256.84
43206 09/20/2002 11/01/2002 2003HE2-12
7.125
4724340 654151976 10/01/2017
812 221 $40,000.00 $362.34
HIGHLAND IN 180 39178.86 1
2003HE2-12
46322 09/23/2002 11/01/2002
4724357 654152097 10/01/2012 6.875
$288.67
812 002 $25,000.00
DENVER CO 120 24264.43 2
80219 09/24/2002 11/01/2002 2003HE2-12
4724399 654152648 10/01/2027 8.875
812 002 $20,000.00 $166.14
2
FLUSHING NY 300 19919.58
11358 09/25/2002 11/01/2002 2003HE2-12
7.25
4724407 654152667 10/01/2012
812 221 $49,000.00 $575.27
DOYLESTOWN PA 120 47889.31 2
2003HE2-12
18901 09/21/2002 11/01/2002
4724423 654152779 10/01/2012 7.375
$295.13
812 221 $25,000.00
ROCHESTER HILLS MI 120 24419.29 2
48306 09/23/2002 11/01/2002 2003HE2-12
4724449 654152830 10/01/2017 10.5
812 002 $15,000.00 $165.81
2
LAS VEGAS NV 180 14855.74
89141 09/23/2002 11/01/2002 2003HE2-12
7
4724472 654153238 10/01/2027
812 002 $62,750.00 $443.51
ANAHEIM CA 300 61895.01 2
2003HE2-12
92808 09/23/2002 11/01/2002
4724480 654153688 10/01/2017 7.375
$193.19
812 221 $21,000.00
MUSKEGON MI 180 20768.26 2
49441 09/25/2002 11/01/2002 2003HE2-12
4724498 654154078 10/01/2012 7.375
812 221 $20,000.00 $236.11
2
WESTON FL 120 19543.04
33326 09/24/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4724506 654154437 10/01/2027 7.375
812 221 $38,400.00 $280.66
1
MIDWEST CITY OK 300 38219.71
73130 09/21/2002 11/01/2002 2003HE2-12
8
4724514 654154470 10/01/2027
812 002 $68,000.00 $524.84
CHALFONT PA 300 67377.51 2
2003HE2-12
18914 09/21/2002 11/01/2002
4724522 654154718 10/01/2017 8.375
$469.17
812 221 $48,000.00
SACRAMENTO CA 180 47102.89 2
95828 09/25/2002 11/01/2002 2003HE2-12
4724530 654154783 10/01/2012 6.875
812 221 $32,000.00 $369.49
2
CORONA CA 120 31248.44
92881 09/21/2002 11/01/2002 2003HE2-12
11.25
4724555 654154991 10/01/2027
812 002 $45,000.00 $449.21
MOUNT KISCO NY 300 44886.71 2
2003HE2-12
10549 09/25/2002 11/01/2002
4724563 654155148 10/01/2027 6.875
$349.42
812 002 $50,000.00
LITTLE RIVER SC 300 49745.98 1
29566 09/25/2002 11/01/2002 2003HE2-12
4724571 654155231 10/01/2017 8.875
812 221 $15,000.00 $151.03
2
RIVERSIDE CA 180 14837.84
92509 09/20/2002 11/01/2002 2003HE2-12
10.75
4724597 654155466 10/01/2017
812 002 $75,000.00 $840.72
HAYWARD CA 180 74305.67 2
2003HE2-12
94544 09/19/2002 11/01/2002
4724613 654155543 10/01/2017 8.375
$563.98
812 002 $57,700.00
NORRISTOWN PA 180 57132.36 2
19403 09/23/2002 11/01/2002 2003HE2-12
4724639 654155611 10/01/2017 7.75
812 221 $32,000.00 $301.21
2
HARRISBURG PA 180 30986.51
17110 09/23/2002 11/01/2002 2003HE2-12
7.875
4724647 654155642 10/01/2027
812 221 $99,500.00 $759.74
HUNTINGTON BEACH CA 300 98296.39 2
2003HE2-12
92646 09/20/2002 11/01/2002
4724688 654156050 10/01/2017 7.625
$345.63
812 221 $37,000.00
LAS VEGAS NV 180 36435.93 2
89146 09/25/2002 11/01/2002 2003HE2-12
4724696 654156051 10/01/2017 8.375
812 221 $28,500.00 $278.57
2
ZEPHRYHILLS FL 180 28178
33540 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4724704 654156373 10/01/2012 6.875
812 221 $25,250.00 $291.55
2
MAPLE GROVE MN 120 24507.09
55311 09/24/2002 11/01/2002 2003HE2-12
7.125
4724712 654156470 10/01/2017
812 221 $30,500.00 $276.28
CHICAGO IL 180 28374.44 1
2003HE2-12
60614 09/24/2002 11/01/2002
4724720 654156592 10/01/2017 8.375
$371.43
812 221 $38,000.00
IRVINE CA 180 37570.65 2
92612 09/21/2002 11/01/2002 2003HE2-12
4724738 654156732 10/01/2017 7.375
812 002 $50,000.00 $459.97
2
COLORADO SPRINGS CO 180 49383.63
80906 09/23/2002 11/01/2002 2003HE2-12
9.875
4724753 654156828 10/01/2012
812 221 $24,000.00 $315.51
SPARKS NV 120 23522.1 2
2003HE2-12
89431 09/25/2002 11/01/2002
4724779 654156979 10/01/2017 11
$579.67
812 002 $51,000.00
VISTA CA 180 50544.44 2
92083 09/25/2002 11/01/2002 2003HE2-12
4724795 654157264 10/01/2027 9.375
812 002 $21,000.00 $181.66
2
ROSCOMMON MI 300 20882.71
48653 09/17/2002 11/01/2002 2003HE2-12
7.75
4724811 654157857 10/01/2012
812 002 $57,000.00 $684.07
ROSEMOUNT MN 120 55723.89 2
2003HE2-12
55068 09/25/2002 11/01/2002
4724837 654157948 10/01/2007 6.875
$592.27
812 221 $30,000.00
TRAFFORD PA 60 28306.26 2
15085 09/21/2002 11/01/2002 2003HE2-12
4724845 654158048 10/01/2027 10.25
812 002 $50,000.00 $463.20
2
CORAL SPRINGS FL 300 49816.29
33071 09/24/2002 11/01/2002 2003HE2-12
8.125
4724852 654158213 10/01/2027
812 221 $15,000.00 $117.02
BRONX NY 300 14296.32 2
2003HE2-12
10462 09/23/2002 11/01/2002
4724860 654158933 10/01/2012 6.875
$692.80
812 221 $60,000.00
RICHMOND VA 120 58577.32 2
23235 09/21/2002 11/01/2002 2003HE2-12
4724878 654159343 10/01/2017 7.25
812 221 $24,600.00 $224.57
2
DOVER DE 180 24273.33
19901 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4724910 654160558 10/01/2012 7.375
812 221 $15,000.00 $177.08
1
PHILADELPHIA PA 120 14561.86
19128 09/25/2002 11/01/2002 2003HE2-12
9.625
4724928 654160614 10/01/2017
812 002 $15,000.00 $157.77
ANSONIA CT 180 14848.35 2
2003HE2-12
06401 09/25/2002 11/01/2002
4724936 654160732 10/01/2017 7.625
$340.96
812 002 $36,500.00
DEXTER NM 180 34129.71 2
88230 09/23/2002 11/01/2002 2003HE2-12
4724944 654160948 10/01/2012 7.25
812 002 $28,500.00 $334.60
2
XXXXXXX XX 000 27827.51
03220 09/23/2002 11/01/2002 2003HE2-12
8.25
4724969 654161868 10/01/2027
812 002 $20,700.00 $163.21
TEMECULA CA 300 20594.06 2
2003HE2-12
92591 09/25/2002 11/01/2002
4724977 654162153 10/01/2012 7.875
$181.01
812 221 $15,000.00
TACOMA WA 120 14666.45 2
98407 09/22/2002 11/01/2002 2003HE2-12
4724993 654162768 10/01/2022 7.75
812 221 $35,000.00 $287.34
2
LAS VEGAS NV 240 34726.68
89128 09/21/2002 11/01/2002 2003HE2-12
7.125
4725032 654165160 10/01/2017
812 221 $37,500.00 $339.69
BIRMINGHAM AL 180 37027.68 1
2003HE2-12
35214 09/25/2002 11/01/2002
4725040 654165235 10/01/2027 7.375
$365.44
812 221 $50,000.00
GRANDVILLE MI 300 49602.12 2
49418 09/24/2002 11/01/2002 2003HE2-12
4725057 654165499 10/01/2017 11
812 002 $20,000.00 $227.32
0
XXXXXXXXXX XX 000 19592.21
03276 09/23/2002 11/01/2002 2003HE2-12
11.25
4725073 654170068 10/01/2017
812 002 $16,000.00 $184.38
AMERICAN FORK UT 180 15819.22 2
2003HE2-12
84003 09/23/2002 11/01/2002
4725081 654170872 10/01/2027 8.625
$366.16
812 002 $45,000.00
LEEDS AL 300 44827.26 2
35094 09/23/2002 11/01/2002 2003HE2-12
4725099 654171207 10/01/2027 7.875
812 002 $21,000.00 $160.35
2
TAMPA FL 300 20748.78
33647 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4725107 654171342 10/01/2017 7.625
812 221 $20,000.00 $186.83
2
SALT LAKE CITY UT 180 19630.74
84116 09/25/2002 11/01/2002 2003HE2-12
9.375
4725115 654171448 10/01/2027
812 002 $45,000.00 $389.27
XXXXXXXX VA 300 44804.78 2
2003HE2-12
22554 09/24/2002 11/01/2002
4725123 654171635 10/01/2017 7.125
$317.05
812 221 $35,000.00
FALLBROOK CA 180 34559.14 2
92028 09/23/2002 11/01/2002 2003HE2-12
4725131 654171812 10/01/2007 8
812 221 $18,000.00 $364.98
2
COSHOCTON OH 60 17010.24
43812 09/24/2002 11/01/2002 2003HE2-12
7.625
4725180 654176200 10/01/2012
812 002 $15,000.00 $179.04
GILBERT AZ 120 14661.89 2
2003HE2-12
85233 09/25/2002 11/01/2002
4725248 685188958 10/01/2017 7.625
$747.31
814 006 $80,000.00
BILLERICA MA 180 78739.92 2
01821 09/24/2002 11/01/2002 2003HE2-12
4725263 685189925 10/01/2012 7.75
814 006 $30,000.00 $360.04
2
OROVILLE CA 120 29328.38
95966 09/19/2002 11/01/2002 2003HE2-12
7.875
4725271 685190090 10/01/2017
814 006 $77,300.00 $733.16
COPPELL TX 180 76387.56 2
2003HE2-12
75019 09/23/2002 11/01/2002
4725289 685190264 10/01/2007 7.375
$599.36
814 006 $30,000.00
SPRINGFIELD VA 60 28324.05 2
22152 09/24/2002 11/01/2002 2003HE2-12
4725305 685192548 10/01/2007 6.875
814 006 $23,000.00 $454.08
2
CINCINNATI OH 60 21699.64
45237 09/25/2002 11/01/2002 2003HE2-12
6.625
4725370 685197382 10/01/2012
814 221 $20,000.00 $228.38
HARRISBURG PA 120 19534.94 2
2003HE2-12
17111 09/21/2002 11/01/2002
4725396 685198205 10/01/2017 9.5
$461.55
814 006 $44,200.00
PENTWATER MI 180 43764.5 2
49449 09/23/2002 11/01/2002 2003HE2-12
4725412 685198503 10/01/2012 7.375
814 006 $23,000.00 $271.52
1
CINNAMINSON NJ 120 22292.31
08077 09/20/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4725453 685200028 10/01/2012 7.125
814 006 $45,000.00 $525.40
2
HOUSTON TX 120 43957.91
77042 09/16/2002 11/01/2002 2003HE2-12
7.625
4725479 685200537 10/01/2017
814 006 $30,000.00 $280.24
XXXXXXXXXXX XX 000 29671.67 2
2003HE2-12
01950 09/24/2002 11/01/2002
4725487 685201584 10/01/2012 8.875
$378.01
814 006 $30,000.00
ROANOKE VA 120 29205.69 2
24017 09/11/2002 11/01/2002 2003HE2-12
4725503 685201971 10/01/2017 8.875
814 006 $60,000.00 $604.11
2
BISHOPVILLE MD 180 59144.17
21813 09/17/2002 11/01/2002 2003HE2-12
7.625
4725511 685202113 10/01/2027
814 006 $40,300.00 $301.10
FOX LAKE IL 300 40118.17 2
2003HE2-12
60020 09/17/2002 11/01/2002
4725537 685203219 10/01/2017 7.875
$142.27
814 006 $15,000.00
PIERCETON IN 180 14807.23 2
46562 09/24/2002 11/01/2002 2003HE2-12
4725560 685204127 10/01/2027 8
814 006 $32,200.00 $248.53
2
ARDMORE PA 300 32085.98
19003 09/30/2002 11/01/2002 2003HE2-12
8.625
4725685 685206413 10/01/2017
814 006 $20,000.00 $198.42
LA VERNE CA 180 19777.34 2
2003HE2-12
91750 09/16/2002 11/01/2002
4725701 685206608 10/01/2027 11.25
$324.43
814 006 $32,500.00
HELMETTA NJ 300 32357.71 2
08828 09/20/2002 11/01/2002 2003HE2-12
4725727 685206674 10/01/2012 7.375
814 006 $25,000.00 $295.13
2
GLEN BURNIE MD 120 24283.84
21061 09/23/2002 11/01/2002 2003HE2-12
7.25
4725750 685206853 10/01/2017
814 006 $21,000.00 $191.71
MESQUITE TX 180 20704.83 2
2003HE2-12
75149 09/19/2002 11/01/2002
4725768 685206919 10/01/2007 6.875
$592.27
814 006 $30,000.00
MISSOURI CITY TX 60 28303.91 2
77459 09/24/2002 11/01/2002 2003HE2-12
4725784 685207238 10/01/2012 7.625
814 006 $15,000.00 $179.04
2
OCOEE FL 120 14661.89
34761 09/21/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4725800 685207508 10/01/2012 6.875
814 006 $30,000.00 $346.40
2
EASTON PA 120 29105.27
18040 09/24/2002 11/01/2002 2003HE2-12
9.375
4725826 685208022 10/01/2012
814 006 $17,500.00 $225.25
CHESAPEAKE VA 120 17131.55 2
2003HE2-12
23322 09/25/2002 11/01/2002
4725891 685209146 10/01/2007 6.875
$493.56
814 006 $25,000.00
HARRISBURG PA 60 23662.71 2
17111 09/24/2002 11/01/2002 2003HE2-12
4726014 685209827 10/01/2012 7.375
814 006 $15,000.00 $177.08
2
HOWELL MI 120 13667.82
48843 09/25/2002 11/01/2002 2003HE2-12
7.5
4726022 685210217 10/01/2017
814 006 $25,000.00 $231.76
NASHUA NH 180 24695.12 2
2003HE2-12
03062 09/25/2002 11/01/2002
4726030 685210313 10/01/2022 7.375
$335.15
814 006 $42,000.00
HOUSTON TX 240 40679.46 2
77062 09/23/2002 11/01/2002 2003HE2-12
4726097 685211390 10/01/2027 7.625
814 006 $60,000.00 $448.29
2
ATTLEBORO MA 300 59847.89
02703 09/24/2002 11/01/2002 2003HE2-12
7.375
4726139 685211675 10/01/2017
814 006 $28,500.00 $262.18
ORANGE PARK FL 180 28059.5 2
2003HE2-12
32003 09/25/2002 11/01/2002
4726154 685211755 10/01/2012 7.125
$405.14
814 006 $34,700.00
LANDENBERG PA 120 33919.64 2
19350 09/24/2002 11/01/2002 2003HE2-12
4726162 685212165 10/01/2012 7.125
814 006 $18,500.00 $216.00
2
SAN JOSE CA 120 17877.37
95118 09/13/2002 11/01/2002 2003HE2-12
7.5
4726188 685212378 10/01/2027
814 006 $52,800.00 $390.19
MILLBURY MA 300 52595.72 2
2003HE2-12
01527 09/20/2002 11/01/2002
4726212 685212913 10/01/2017 7.125
$389.51
814 006 $43,000.00
BATAVIA IL 180 42321 2
60510 09/25/2002 11/01/2002 2003HE2-12
4726238 685212987 10/01/2017 7.125
814 006 $22,000.00 $199.29
2
WINDSOR NH 180 21652.57
03244 09/24/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4726279 685214232 10/01/2012 6.875
814 221 $35,000.00 $404.13
2
AUBURN IN 120 33970.21
46706 09/23/2002 11/01/2002 2003HE2-12
7.5
4726311 685214969 10/01/2007
814 006 $15,000.00 $300.57
XXXXXXX MA 60 13742 2
2003HE2-12
02382 09/25/2002 11/01/2002
4726329 685215210 10/01/2012 11.5
$172.23
814 006 $12,250.00
PELL CITY AL 120 12006.16 2
35125 09/24/2002 11/01/2002 2003HE2-12
4726352 685215907 10/01/2012 8.125
814 221 $21,000.00 $256.18
2
XXXXXXXX XX 000 20539.39
03885 09/23/2002 11/01/2002 2003HE2-12
7.625
4726386 685216265 10/01/2017
814 006 $17,000.00 $158.81
MANCHESTER NH 180 16794.9 2
2003HE2-12
03104 09/24/2002 11/01/2002
4726410 685216762 10/01/2027 6.625
$341.52
814 006 $50,000.00
MANTOLOKING NJ 300 49784.33 2
08738 09/24/2002 11/01/2002 2003HE2-12
4726428 685217092 10/01/2007 7.75
814 006 $20,000.00 $403.14
2
LANGHORNE PA 60 18097.46
19047 09/23/2002 11/01/2002 2003HE2-12
7.5
4726477 653328435 10/01/2017
812 002 $38,000.00 $352.27
OPDYKE IL 180 37318.3 1
2003HE2-12
62872 09/25/2002 11/01/2002
4726485 653437370 10/01/2012 6.875
$230.94
812 002 $20,000.00
CONROE TX 120 19526.45 2
77302 09/16/2002 11/01/2002 2003HE2-12
4726519 653472679 10/01/2022 7.875
812 221 $40,000.00 $331.48
0
XXXX XXXXX XX 000 39706.75
08741 09/26/2002 11/01/2002 2003HE2-12
7.5
4726535 653529909 10/01/2012
812 221 $50,000.00 $593.51
DAVIE FL 120 48577.28 2
2003HE2-12
33331 09/19/2002 11/01/2002
4726576 653711194 10/01/2012 7.5
$771.57
812 221 $65,000.00
LAKE WORTH FL 120 63524.97 2
33467 09/21/2002 11/01/2002 2003HE2-12
4726634 653852363 10/01/2027 7.875
812 221 $15,000.00 $114.54
1
UNIONDALE NY 300 14916.11
11553 09/24/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4726659 653876219 10/01/2012 9.875
812 221 $30,000.00 $394.38
2
BEREA KY 120 29244.42
40403 09/14/2002 11/01/2002 2003HE2-12
9.875
4726667 653896984 10/01/2017
812 002 $48,600.00 $518.55
LOUISVILLE MS 180 48119.67 2
2003HE2-12
39339 09/23/2002 11/01/2002
4726675 653899811 10/01/2017 10
$429.85
812 002 $40,000.00
GREEN LANE PA 180 39580.98 2
18054 09/25/2002 11/01/2002 2003HE2-12
4726683 653954583 10/01/2017 9.125
812 002 $54,400.00 $555.82
2
NAPERVILLE IL 180 53824.88
60565 09/25/2002 11/01/2002 2003HE2-12
9.75
4726691 653954882 10/01/2012
812 002 $35,800.00 $468.16
PALMYRA PA 120 35181.28 2
2003HE2-12
17078 09/18/2002 11/01/2002
4726709 653957061 10/01/2012 6.875
$271.35
812 002 $23,500.00
RANDOLPH NJ 120 22752.68 2
07869 09/17/2002 11/01/2002 2003HE2-12
4726717 653963015 10/01/2027 7.875
812 002 $27,500.00 $209.98
2
PLANO TX 300 27380.79
75075 09/23/2002 11/01/2002 2003HE2-12
7.75
4726725 653976540 10/01/2017
812 221 $26,000.00 $244.74
NORTH XXXXXX IN 180 25584.26 2
2003HE2-12
47265 09/18/2002 11/01/2002
4726733 653979255 10/01/2027 7.875
$534.49
812 221 $70,000.00
JACKSON NJ 300 69896.99 1
08527 09/25/2002 11/01/2002 2003HE2-12
4726741 653982291 10/01/2017 7.75
812 002 $15,400.00 $144.96
2
IRVING TX 180 15169.53
75060 09/23/2002 11/01/2002 2003HE2-12
9.875
4726758 653982798 10/01/2012
812 221 $33,000.00 $433.82
XXXXX FERRY CT 120 32074.91 2
2003HE2-12
06335 09/25/2002 11/01/2002
4726832 654111268 10/01/2012 6.875
$288.67
812 221 $25,000.00
OREM UT 120 24413.23 2
84058 09/11/2002 11/01/2002 2003HE2-12
4726840 654128503 10/01/2017 6.875
812 002 $30,000.00 $267.56
1
GULFPORT MS 180 29458.07
39503 09/23/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4726865 654129636 10/01/2017 7.125
812 221 $30,600.00 $277.19
2
JUPITER FL 180 29610.88
33458 09/10/2002 11/01/2002 2003HE2-12
10.25
4726873 654130862 10/01/2027
812 002 $19,000.00 $176.02
INDIANAPOLIS IN 300 18844.51 2
2003HE2-12
46228 09/25/2002 11/01/2002
4726881 654131174 10/01/2017 7.125
$679.38
812 221 $75,000.00
BATAVIA IL 180 74055.35 2
60510 09/17/2002 11/01/2002 2003HE2-12
4726899 654131834 10/01/2027 7.625
812 221 $30,500.00 $227.88
2
POUGHKEEPSIE NY 300 30362.39
12603 09/25/2002 11/01/2002 2003HE2-12
8.625
4726907 654132692 10/01/2017
812 002 $48,200.00 $478.19
EDISON NJ 180 47740.6 2
2003HE2-12
08817 09/23/2002 11/01/2002
4726923 654133944 11/01/2027 8
$341.53
812 002 $44,250.00
XXX NH 300 44042.48 2
03824 10/02/2002 12/01/2002 2003HE2-12
4726931 654134213 10/01/2017 7.125
812 221 $40,000.00 $362.34
1
SHREVEPORT LA 180 39496.17
71115 09/27/2002 11/01/2002 2003HE2-12
12
4726949 654134523 10/01/2017
812 002 $29,250.00 $351.05
BOWIE MD 180 29012.26 2
2003HE2-12
20716 09/23/2002 11/01/2002
4726964 654136272 10/01/2017 7.125
$244.58
812 002 $27,000.00
LOS ANGELES CA 180 26522.72 2
90045 09/12/2002 11/01/2002 2003HE2-12
4726972 654137648 11/01/2007 7.25
812 002 $20,000.00 $398.39
2
CHELSEA MI 60 18854.83
48118 09/23/2002 12/01/2002 2003HE2-12
10
4727004 654140041 10/01/2017
812 002 $50,000.00 $537.31
LOCUST VALLEY NY 180 49511.37 2
2003HE2-12
11560 09/21/2002 11/01/2002
4727012 654141900 10/01/2027 8.75
$369.97
812 221 $45,000.00
EGG HARBOR NJ 300 44944.09 2
08234 09/25/2002 11/01/2002 2003HE2-12
4727020 654143523 10/01/2017 7.75
812 221 $29,000.00 $272.97
2
VERSAILLES IN 180 28653.95
47042 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4727046 654147380 10/01/2027 7.875
812 221 $52,400.00 $400.11
2
HARTVILLE OH 300 52170.13
44632 09/20/2002 11/01/2002 2003HE2-12
8
4727061 654152363 10/01/2027
812 221 $24,500.00 $189.10
STATEN ISLAND NY 300 24395.89 2
2003HE2-12
10309 09/26/2002 11/01/2002
4727079 654154362 10/01/2012 7.25
$375.69
812 221 $32,000.00
SOUTH CHARLESTON WV 120 31077.13 2
25303 09/21/2002 11/01/2002 2003HE2-12
4727087 654154388 10/01/2007 7.875
812 221 $25,000.00 $505.42
2
LAS VEGAS NV 60 23621.07
89108 09/25/2002 11/01/2002 2003HE2-12
7.375
4727095 654154561 10/01/2017
812 221 $15,000.00 $137.99
NEW PORT XXXXXX FL 180 14790.93 2
2003HE2-12
34652 09/23/2002 11/01/2002
4727103 654155048 10/01/2027 7.375
$209.77
812 221 $28,700.00
BUFFALO NY 300 28565.23 1
14216 09/24/2002 11/01/2002 2003HE2-12
4727111 654155614 10/01/2017 8.875
812 002 $17,500.00 $176.20
2
OROVILLE CA 180 17358.64
95966 09/24/2002 11/01/2002 2003HE2-12
8.125
4727129 654156467 10/01/2017
812 221 $16,000.00 $154.07
FAIRFIELD PA 180 15749.82 2
2003HE2-12
17320 09/23/2002 11/01/2002
4727137 654156985 10/01/2027 7.375
$255.81
812 221 $35,000.00
SAN DIEGO CA 300 34835.66 2
92120 09/23/2002 11/01/2002 2003HE2-12
4727145 654157207 10/01/2027 7.625
812 002 $100,000.00 $747.15
2
LAGUNA HILLS CA 300 99545.88
92653 09/23/2002 11/01/2002 2003HE2-12
7.25
4727160 654157881 10/01/2017
812 221 $25,000.00 $228.22
NEWARK CA 180 24688.48 2
2003HE2-12
94560 09/23/2002 11/01/2002
4727186 654159505 10/01/2012 9.75
$261.55
812 002 $20,000.00
E HAVEN CT 120 19598.95 2
06513 09/25/2002 11/01/2002 2003HE2-12
4727194 654164958 11/01/2012 7.5
812 002 $32,300.00 $383.41
2
PANAMA CITY FL 120 31500.04
32405 09/25/2002 12/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4727210 654169648 10/01/2022 7.375
812 221 $98,000.00 $782.01
2
SANTA ANA CA 240 97274.48
92704 09/25/2002 11/01/2002 2003HE2-12
7.75
4727228 654170980 10/01/2007
812 221 $23,000.00 $463.62
LAS VEGAS NV 60 21727.43 1
2003HE2-12
89128 09/27/2002 11/01/2002
4727244 654176053 10/01/2017 7.75
$354.87
812 002 $37,700.00
LAS VEGAS NV 180 37159.56 2
89117 09/25/2002 11/01/2002 2003HE2-12
4727251 685212719 10/01/2007 6.375
814 006 $27,000.00 $526.71
1
FLUSHING MI 60 25469.73
48433 09/27/2002 11/01/2002 2003HE2-12
7.75
4727269 653345941 10/01/2027
812 002 $23,800.00 $179.77
CYPRESS CA 300 23694.74 2
2003HE2-12
90630 09/13/2002 11/01/2002
4727277 654152864 11/01/2017 9.625
$157.77
812 002 $15,000.00
MODESTO CA 180 14874.47 2
95355 09/28/2002 12/01/2002 2003HE2-12
4727293 654153312 10/01/2027 8.625
812 221 $100,000.00 $813.67
2
ORANGEVALE CA 300 99616.21
95662 09/25/2002 11/01/2002 2003HE2-12
7.375
4727301 654153395 10/01/2017
812 002 $30,000.00 $275.98
CHALFONT PA 180 29771.2 2
2003HE2-12
18914 09/25/2002 11/01/2002
4727319 654154716 10/01/2027 7.375
$1,241.04
812 221 $169,800.00
SAN JOSE CA 300 169002.78 2
95119 09/25/2002 11/01/2002 2003HE2-12
4727335 654155034 10/01/2027 7.375
812 221 $100,000.00 $730.88
2
SANTA ANA CA 300 99530.51
92705 09/17/2002 11/01/2002 2003HE2-12
6.875
4727343 654155059 11/01/2012
812 221 $100,000.00 $1,154.66
NEWARK DE 120 98244.75 2
2003HE2-12
19711 09/27/2002 12/01/2002
4727350 654155273 10/01/2027 7.625
$747.15
812 002 $100,000.00
HIDDEN HILLS CA 300 99548.79 2
91302 09/20/2002 11/01/2002 2003HE2-12
4727368 654155545 10/01/2027 8
812 002 $50,000.00 $385.91
2
SEATTLE WA 300 49733.58
98168 09/24/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4727376 653665171 10/01/2007 8.875
812 002 $19,000.00 $393.26
2
GAITHERSBURG MD 60 17950.51
20877 09/25/2002 11/01/2002 2003HE2-12
10.25
4727384 654155913 11/01/2022
812 002 $30,000.00 $294.50
NISKAYUNA NY 240 29822.75 2
2003HE2-12
12309 09/30/2002 12/01/2002
4727418 654157483 11/01/2007 7.125
$993.02
812 002 $50,000.00
ORO VALLEY AZ 60 47899.13 2
85737 09/28/2002 12/01/2002 2003HE2-12
4727426 654157926 11/01/2012 7.5
812 221 $15,000.00 $178.06
2
LAURELTON NY 120 14643.66
11413 09/28/2002 12/01/2002 2003HE2-12
7.125
4727442 654158808 11/01/2012
812 002 $35,000.00 $408.64
MURRIETA CA 120 34293.93 2
2003HE2-12
92563 09/28/2002 12/01/2002
4727459 654159127 10/01/2017 10.5
$165.81
812 002 $15,000.00
MIAMI FL 180 14859.93 2
33157 09/26/2002 11/01/2002 2003HE2-12
4727475 654160231 10/01/2027 7.375
812 002 $25,000.00 $182.72
2
RANCHO CUCAMONGA CA 300 24882.64
91737 09/21/2002 11/01/2002 2003HE2-12
8.375
4727491 654160648 10/01/2017
812 221 $25,700.00 $251.20
GILROY CA 180 25409.63 2
2003HE2-12
95020 09/22/2002 11/01/2002
4727509 654160767 10/01/2027 7.875
$679.57
812 221 $89,000.00
(XXXXXXXXXX XXXX) CA 300 88531.66 2
91311 09/22/2002 11/01/2002 2003HE2-12
4727517 654160853 10/01/2012 8.875
812 002 $20,000.00 $252.01
2
RIVERSIDE CA 120 19578.99
92508 09/25/2002 11/01/2002 2003HE2-12
8.625
4727525 654161564 10/01/2022
812 002 $36,400.00 $318.78
MERCED CA 240 36168.89 2
2003HE2-12
95340 09/24/2002 11/01/2002
4727541 654162320 10/01/2012 7.375
$182.98
812 221 $15,500.00
XXXXXX-XXXXX PA 120 15057.15 1
18702 09/23/2002 11/01/2002 2003HE2-12
4727558 654164344 10/01/2027 9.375
812 002 $40,000.00 $346.01
2
CORONA CA 300 39829.81
92882 09/24/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4727566 654164346 10/01/2027 7.625
812 002 $25,000.00 $186.79
2
LOS ANGELES CA 300 24886.98
90710 09/23/2002 11/01/2002 2003HE2-12
11.25
4727574 654169713 10/01/2017
812 002 $15,000.00 $172.86
SYLMAR AREA CA 180 14869.24 2
2003HE2-12
91342 09/23/2002 11/01/2002
4727582 654172532 10/01/2027 7.75
$151.07
812 221 $20,000.00
SAN DIEGO CA 300 19911.54 2
92173 09/23/2002 11/01/2002 2003HE2-12
4727590 653745353 10/01/2012 8.375
812 002 $20,000.00 $246.64
2
ESCONDIDO CA 120 19566.53
92025 09/07/2002 11/01/2002 2003HE2-12
8
4727624 654174502 10/01/2027
812 002 $61,000.00 $470.81
AREA OF ANTELOPE CA 300 60740.86 2
2003HE2-12
95843 09/21/2002 11/01/2002
4727673 653847238 11/01/2027 11.125
$455.02
812 002 $46,000.00
XXXXXXX NJ 300 45685.18 2
08759 09/27/2002 12/01/2002 2003HE2-12
4727681 653848540 10/01/2017 10.75
812 002 $33,500.00 $375.52
0
XXXXXX XXXXX XX 000 33257.46
07663 09/18/2002 11/01/2002 2003HE2-12
8.625
4727707 653848911 10/01/2027
812 221 $58,900.00 $479.26
STERLING VA 300 58673.91 2
2003HE2-12
20164 09/21/2002 11/01/2002
4727715 653849105 10/01/2017 7.375
$413.97
812 002 $45,000.00
LINDSAY TX 180 44445.28 1
76250 09/23/2002 11/01/2002 2003HE2-12
4727764 653873222 10/01/2012 6.875
812 221 $50,000.00 $577.33
2
UNIT 501 120 48528.89
10960 09/25/2002 11/01/2002 2003HE2-12
7.25
4727772 653874071 10/01/2017
812 002 $39,500.00 $360.59
XXXXX VALLEY AREA CA 180 39007.79 2
2003HE2-12
93551 09/23/2002 11/01/2002
4727780 653878594 10/01/2027 10.25
$405.76
812 002 $43,800.00
RAYMOND NH 300 43637.87 2
03077 09/06/2002 11/01/2002 2003HE2-12
4727806 653904149 10/01/2027 8
812 002 $24,000.00 $185.24
2
HERNANDO FL 300 23572.1
34442 10/01/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4727822 653956189 10/01/2027 9.375
812 002 $37,000.00 $320.06
2
VENTURA COUNTY CA 300 36416.39
93023 09/20/2002 11/01/2002 2003HE2-12
9.125
4727830 653977434 11/01/2017
812 002 $50,000.00 $510.86
BUCKATUNNA MS 180 49486.75 1
2003HE2-12
39322 09/28/2002 12/01/2002
4727855 653978749 10/01/2017 7.125
$724.67
812 002 $80,000.00
SPRINGFIELD VA 180 78992.4 1
22150 09/21/2002 11/01/2002 2003HE2-12
4727863 653980265 10/01/2012 7.125
812 221 $20,000.00 $233.51
2
RENSSELAER IN 120 19535.87
47978 09/25/2002 11/01/2002 2003HE2-12
7.375
4727871 653981623 11/01/2017
812 221 $80,000.00 $735.94
CONCORD CA 180 78985.4 2
2003HE2-12
94521 09/26/2002 12/01/2002
4727897 653992446 10/01/2012 8.875
$252.01
812 002 $20,000.00
STOCKTON CA 120 19563.87 2
95219 09/18/2002 11/01/2002 2003HE2-12
4727905 653992458 11/01/2017 7.75
812 221 $20,000.00 $188.26
2
RANCHO CUCAMONGA CA 180 19881.44
91730 09/25/2002 12/01/2002 2003HE2-12
7.375
4727913 653996380 10/01/2027
812 221 $40,000.00 $292.36
GLENDALE AZ 300 39732.32 1
2003HE2-12
85306 09/25/2002 11/01/2002
4727939 654063612 10/01/2012 7.375
$271.52
812 221 $23,000.00
PHILADELPHIA PA 120 22472.52 1
19148 09/14/2002 11/01/2002 2003HE2-12
4727947 654070670 10/01/2027 8.5
812 002 $100,000.00 $805.23
0
XXXX XXXXXX XX 000 99639.12
07853 09/25/2002 11/01/2002 2003HE2-12
7.25
4727996 654126104 11/01/2012
812 221 $20,000.00 $234.81
XXXXXX CITY FL 120 19504.56 2
2003HE2-12
33330 09/27/2002 12/01/2002
4728002 654126415 10/01/2027 7.875
$266.49
812 221 $34,900.00
COBB CA 300 34709.72 2
95485 09/19/2002 11/01/2002 2003HE2-12
4728028 654127302 10/01/2012 8.875
812 221 $40,000.00 $504.01
0
XXXXXXX XXXXX XX 120 38943.6
20165 09/16/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4728044 654130155 10/01/2027 7.875
812 221 $33,000.00 $251.98
2
EL CAJON AREA CA 300 32856.93
92021 09/20/2002 11/01/2002 2003HE2-12
8.375
4728077 654131008 10/01/2017
812 002 $40,000.00 $390.98
COLTON CA 180 39548.05 2
2003HE2-12
92324 09/12/2002 11/01/2002
4728085 654131131 10/01/2027 7.625
$1,046.00
812 221 $140,000.00
HUNTINGTON NY 300 139368.34 2
11743 09/24/2002 11/01/2002 2003HE2-12
4728093 654131294 10/01/2017 7.125
812 221 $26,200.00 $237.33
1
KANE PA 180 25770.25
16735 09/23/2002 11/01/2002 2003HE2-12
8.125
4728101 654132308 10/01/2027
812 002 $63,000.00 $491.48
ONTARIO CA 300 62737.67 2
2003HE2-12
91762 09/21/2002 11/01/2002
4728119 654132333 10/01/2027 11.625
$313.85
812 002 $30,600.00
SONORA CA 300 30408.35 2
95370 09/20/2002 11/01/2002 2003HE2-12
4728176 654137520 10/01/2012 8.125
812 221 $25,000.00 $304.98
2
LA VERNE CA 120 24312.21
91750 09/20/2002 11/01/2002 2003HE2-12
7.25
4728192 654137643 10/01/2017
812 002 $30,000.00 $273.86
SAN DIMAS CA 180 28793.3 2
2003HE2-12
91773 09/14/2002 11/01/2002
4728200 654138396 10/01/2017 7.75
$442.40
812 221 $47,000.00
RANCHO PALOS VERDE CA 180 46296.67 2
90275 09/24/2002 11/01/2002 2003HE2-12
4728242 654140447 10/01/2027 8
812 221 $37,500.00 $289.44
2
MODESTO CA 300 37340.66
95355 09/21/2002 11/01/2002 2003HE2-12
8.875
4728283 654142099 10/01/2017
812 002 $15,000.00 $151.03
LOMPOC CA 180 14837.84 2
2003HE2-12
93436 09/18/2002 11/01/2002
4728291 654142253 10/01/2027 7.75
$203.94
812 002 $27,000.00
MORGAN CITY LA 300 26642.33 1
70380 09/21/2002 11/01/2002 2003HE2-12
4728309 654142500 10/01/2027 8.875
812 002 $50,000.00 $415.33
2
STACY MN 300 49805.92
55079 09/23/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4728317 654142550 10/01/2012 8.375
812 002 $32,000.00 $394.62
2
GARDENA AREA CA 120 31307.64
90249 09/12/2002 11/01/2002 2003HE2-12
10.75
4728325 654142950 10/01/2027
812 002 $30,000.00 $288.63
CUMBERLAND RI 300 29919.4 2
2003HE2-12
02864 09/13/2002 11/01/2002
4728333 654143151 11/01/2017 9.125
$259.52
812 002 $25,400.00
LADOGA IN 180 25131.46 2
47954 09/26/2002 12/01/2002 2003HE2-12
4728341 654143308 10/01/2027 8.25
812 221 $73,000.00 $575.57
2
HAYMARKET VA 300 72626.42
20169 09/24/2002 11/01/2002 2003HE2-12
12
4728374 654144542 10/01/2017
812 002 $25,000.00 $300.05
XXXXXXXX RI 180 24744.69 2
2003HE2-12
02919 09/25/2002 11/01/2002
4728408 654145733 10/01/2017 10
$139.70
812 002 $13,000.00
BOSTON PA 180 12775.59 2
15135 09/21/2002 11/01/2002 2003HE2-12
4728416 654146167 10/01/2007 6.875
812 221 $24,000.00 $473.82
1
STAFFORD CT 60 22643.12
06075 09/27/2002 11/01/2002 2003HE2-12
7.125
4728424 654146701 10/01/2017
812 002 $25,000.00 $226.46
XXXXXX TX 180 24605.23 2
2003HE2-12
77532 09/18/2002 11/01/2002
4728432 654146862 11/01/2017 7.125
$253.64
812 221 $28,000.00
SAUGUS CA 180 27736.27 2
91350 09/27/2002 12/01/2002 2003HE2-12
4728457 654147013 10/01/2012 6.875
812 002 $25,000.00 $288.67
2
SAN BERNARDINO CA 120 24264.43
92407 09/19/2002 11/01/2002 2003HE2-12
7.375
4728465 654147444 10/01/2027
812 002 $23,000.00 $168.11
LOS ANGELES CA 300 22854.36 2
2003HE2-12
90019 09/18/2002 11/01/2002
4728473 654148334 11/01/2017 7.75
$310.63
812 221 $33,000.00
ORANGE PARK FL 180 32705.59 2
32003 09/28/2002 12/01/2002 2003HE2-12
4728481 654148556 10/01/2027 8.375
812 002 $15,400.00 $122.72
2
WOODBRIDGE VA 300 15307.76
22192 10/03/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4728499 653557988 10/01/2017 7.125
812 002 $62,100.00 $562.53
2
STERLING VA 180 56476.53
20165 09/25/2002 11/01/2002 2003HE2-12
8.625
4728507 654148734 10/01/2027
812 221 $20,000.00 $162.74
XXXXX ME 300 19760.48 2
2003HE2-12
04090 09/23/2002 11/01/2002
4728515 654149342 10/01/2017 7.125
$634.09
812 221 $70,000.00
FORESTVILLE CA 180 68894.62 2
95436 09/20/2002 11/01/2002 2003HE2-12
4728523 654149713 11/01/2017 7.625
812 221 $30,000.00 $280.24
2
ROMEOVILLE IL 180 29638.11
60446 09/28/2002 12/01/2002 2003HE2-12
6.875
4728531 654149905 10/01/2012
812 002 $30,000.00 $346.40
MIDWAY CITY AREA CA 120 29295.88 2
2003HE2-12
92655 09/25/2002 11/01/2002
4728549 654150263 10/01/2007 7.625
$301.47
812 221 $15,000.00
LAKEWOOD CA 60 14167.47 2
90712 09/21/2002 11/01/2002 2003HE2-12
4728580 654152188 10/01/2017 9.125
812 002 $35,500.00 $362.71
2
LINCOLN CA 180 35124.7
95648 09/20/2002 11/01/2002 2003HE2-12
6.875
4728598 654152801 10/01/2012
812 221 $40,000.00 $461.87
SAINT PETERSBURG FL 120 36917.58 2
2003HE2-12
33702 09/23/2002 11/01/2002
4728630 685200705 10/01/2027 7.875
$251.21
814 006 $32,900.00
SAN ANTONIO TX 300 32757.39 2
78250 09/25/2002 11/01/2002 2003HE2-12
4728739 685211021 10/01/2012 7.375
814 006 $46,000.00 $543.04
2
BENTON LA 120 44496.09
71006 09/26/2002 11/01/2002 2003HE2-12
10.75
4728770 685212641 10/01/2017
814 006 $41,800.00 $468.56
LYNWOOD CA 180 41385.64 2
2003HE2-12
90262 09/19/2002 11/01/2002
4728796 685213873 10/01/2017 8.25
$191.12
814 006 $19,700.00
WEST JORDAN UT 180 19474.96 2
84084 09/19/2002 11/01/2002 2003HE2-12
4728846 685214901 10/01/2017 8.125
814 006 $15,000.00 $144.44
2
DACOMA OK 180 14826.74
73731 09/18/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4728853 685215054 10/01/2017 8.375
814 006 $38,500.00 $376.31
2
ENOLA PA 180 38088.98
17025 09/24/2002 11/01/2002 2003HE2-12
7.375
4728879 685215097 10/01/2017
814 006 $24,500.00 $225.39
XXXXXXXX XX 000 24091.49 2
2003HE2-12
02360 09/27/2002 11/01/2002
4728895 685217845 10/01/2027 8.875
$411.18
814 006 $49,500.00
FAIRFIELD CA 300 49317.64 2
94533 09/24/2002 11/01/2002 2003HE2-12
4728937 653598687 10/01/2017 10.75
812 002 $20,000.00 $224.19
2
ORLANDO FL 180 19770.82
32837 09/20/2002 11/01/2002 2003HE2-12
7.25
4728945 653266793 10/01/2027
812 002 $40,000.00 $289.13
SAGLE ID 300 39808.42 1
2003HE2-12
83860 09/23/2002 11/01/2002
4728952 653269112 10/01/2012 7.375
$1,711.74
812 002 $145,000.00
MANHATTAN BEACH CA 120 140845.76 2
90266 09/24/2002 11/01/2002 2003HE2-12
4729000 653533708 10/01/2017 7.375
812 221 $100,000.00 $919.93
0
XXXXXXXXXXX XXXXXXX XX 180 98767.31
11413 09/25/2002 11/01/2002 2003HE2-12
12.25
4729018 653557520 10/01/2017
812 002 $34,000.00 $413.55
BRECKENRIDGE MN 180 33581.98 2
2003HE2-12
56520 09/14/2002 11/01/2002
4729026 653575761 10/01/2012 7.375
$590.26
812 002 $50,000.00
CHESTERFIELD VA 120 48655.18 2
23832 09/25/2002 11/01/2002 2003HE2-12
4729034 653596952 10/01/2017 9.125
812 002 $30,000.00 $306.52
2
BLOOMFIELD NJ 180 29723.46
07003 09/16/2002 11/01/2002 2003HE2-12
7.625
4729059 653682321 10/01/2017
812 221 $96,300.00 $899.57
NEW BRITAIN CT 180 94843.29 2
2003HE2-12
06052 09/25/2002 11/01/2002
4729067 653683883 10/01/2027 8.625
$122.06
812 002 $15,000.00
WINTER PARK FL 300 14942.39 2
32792 09/19/2002 11/01/2002 2003HE2-12
4729075 653690148 10/01/2017 8.375
812 221 $100,000.00 $977.43
2
(ENCINO AREA) 180 97972.66
91316 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4729083 653710314 10/01/2027 7.375
812 002 $38,000.00 $277.74
2
FOUNTAIN VALLEY CA 300 37821.57
92708 09/18/2002 11/01/2002 2003HE2-12
7.5
4729125 653850690 11/01/2017
812 002 $35,000.00 $324.46
E RUTHERFORD NJ 180 34585.63 2
2003HE2-12
07073 10/07/2002 12/01/2002
4729141 653853072 10/01/2027 7.75
$169.95
812 221 $22,500.00
LEWISTON ME 300 22279.12 2
04240 09/19/2002 11/01/2002 2003HE2-12
4729158 653872911 10/01/2017 10.75
812 002 $35,000.00 $392.34
2
WALNUT CREEK CA 180 34680.54
94597 09/22/2002 11/01/2002 2003HE2-12
6.875
4729166 653878231 10/01/2012
812 002 $20,000.00 $230.94
ADDISON TX 120 19049.62 2
2003HE2-12
75001 09/17/2002 11/01/2002
4729174 653882358 10/01/2027 10.25
$324.24
812 221 $35,000.00
KALISPELL MT 300 34871.4 2
59901 09/23/2002 11/01/2002 2003HE2-12
4729190 653959108 10/01/2012 7.125
812 221 $20,000.00 $233.51
2
STATEN ISLAND NY 120 19389.58
10310 09/27/2002 11/01/2002 2003HE2-12
12.25
4729208 653959882 10/01/2027
812 002 $48,000.00 $514.44
ANTIOCH CA 300 47838.63 2
2003HE2-12
94531 09/06/2002 11/01/2002
4729216 653975324 10/01/2012 11.25
$278.34
812 002 $20,000.00
PHILADELPHIA PA 120 19699.7 2
19125 09/20/2002 11/01/2002 2003HE2-12
4729232 653994190 10/01/2027 8.75
812 002 $13,600.00 $111.82
2
PLAINFIELD TOWNSHIP IL 300 13535.8
60431 09/13/2002 11/01/2002 2003HE2-12
8.125
4729257 654020484 11/01/2012
812 002 $25,000.00 $304.98
RAINIER OR 120 24451.55 2
2003HE2-12
97048 09/28/2002 12/01/2002
4729273 654028021 10/01/2027 8.375
$108.37
812 002 $13,600.00
MARION IL 300 13545.62 2
62959 09/21/2002 11/01/2002 2003HE2-12
4729281 654065045 10/01/2017 7.5
812 221 $21,000.00 $194.68
1
TUSCALOOSA AL 180 20743.88
35401 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4729299 654072729 10/01/2027 10.25
812 002 $27,000.00 $250.13
2
SACRAMENTO CA 300 26900.8
95820 09/24/2002 11/01/2002 2003HE2-12
11.5
4729307 654083169 10/01/2027
812 002 $15,000.00 $152.48
PLAIN CITY OH 300 14721.15 2
2003HE2-12
43064 09/06/2002 11/01/2002
4729315 654087215 10/01/2007 7.375
$299.68
812 221 $15,000.00
SAN FRANCISCO CA 60 10523.49 2
94110 09/09/2002 11/01/2002 2003HE2-12
4729331 654089980 10/01/2017 12
812 002 $28,500.00 $342.05
2
RANCHO CUCAMONGA CA 180 28268.35
91730 09/13/2002 11/01/2002 2003HE2-12
7.375
4729349 654090727 10/01/2027
812 221 $30,500.00 $222.92
PUEBLO WEST CO 300 30027.23 2
2003HE2-12
81007 09/11/2002 11/01/2002
4729364 654110389 10/01/2012 8.375
$558.64
812 002 $45,300.00
GRAHN KY 120 44319.86 1
41142 09/20/2002 11/01/2002 2003HE2-12
4729380 654127053 10/01/2027 9
812 002 $42,800.00 $359.18
2
COVINA CA 300 42547.55
91722 09/14/2002 11/01/2002 2003HE2-12
8.5
4729398 654127468 10/01/2027
812 002 $129,000.00 $1,038.75
OAKDALE CA 300 126642.77 2
2003HE2-12
95361 09/20/2002 11/01/2002
4729406 654127571 10/01/2027 7.875
$290.16
812 002 $38,000.00
ROSEVILLE CA 300 37835.26 2
95678 09/09/2002 11/01/2002 2003HE2-12
4729414 654128097 10/01/2027 11
812 002 $28,000.00 $274.44
2
LOS ANGELES CA 300 27927.92
91326 09/24/2002 11/01/2002 2003HE2-12
6.875
4729422 654128122 10/01/2012
812 221 $25,000.00 $288.67
MATAWAN NJ 120 24569.91 2
2003HE2-12
07747 09/24/2002 11/01/2002
4729448 654128550 10/01/2027 8
$283.65
812 002 $36,750.00
(ANTELOPE AREA) 300 36593.84 2
95843 09/19/2002 11/01/2002 2003HE2-12
4729463 654129333 10/01/2017 8.875
812 002 $15,000.00 $151.03
2
SANTA CLARITA CA 180 14837.84
91321 09/21/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4729489 654131667 10/01/2017 7.625
812 221 $49,000.00 $457.73
2
FAIR OAKS 180 48408.89
95628 09/13/2002 11/01/2002 2003HE2-12
10
4729497 654131930 10/01/2027
812 002 $28,000.00 $254.44
BOYNTON BEACH FL 300 27914.51 2
2003HE2-12
33426 09/26/2002 11/01/2002
4729513 654134132 10/01/2012 7.375
$177.08
812 002 $15,000.00
ELGIN TX 120 13185.72 2
78621 09/18/2002 11/01/2002 2003HE2-12
4729521 654135259 10/01/2012 8.875
812 002 $35,500.00 $447.31
2
CORONA CA 120 34562.45
92879 09/06/2002 11/01/2002 2003HE2-12
8
4729539 654135321 10/01/2027
812 002 $22,500.00 $173.66
SAINT PAUL MN 300 22404.4 2
2003HE2-12
55104 09/23/2002 11/01/2002
4729547 654136653 11/01/2017 7.125
$362.34
812 002 $40,000.00
FOLSOM CA 180 38914.16 2
95630 09/27/2002 12/01/2002 2003HE2-12
4729570 654138544 10/01/2017 7.625
812 221 $20,700.00 $193.37
2
DETROIT MI 180 20386.31
48210 09/16/2002 11/01/2002 2003HE2-12
10.5
4729588 654140274 10/01/2027
812 221 $50,000.00 $472.10
MECHANICSVILLE VA 300 49754.84 2
2003HE2-12
23116 09/25/2002 11/01/2002
4729604 654142418 11/01/2027 7.375
$730.88
812 221 $100,000.00
STATEN ISLAND NY 300 99648.96 2
10314 09/27/2002 12/01/2002 2003HE2-12
4729612 654143436 11/01/2012 7.5
812 002 $21,000.00 $249.28
2
HIGHMORE SD 120 20641.52
57345 09/27/2002 12/01/2002 2003HE2-12
7.75
4729646 654145251 10/01/2017
814 006 $30,000.00 $282.39
FORT PAYNE AL 180 29544.4 2
2003HE2-12
35967 09/23/2002 11/01/2002
4729661 654146177 10/01/2027 8.875
$415.33
812 002 $50,000.00
EL CAJON CA 300 49815.81 2
92019 09/16/2002 11/01/2002 2003HE2-12
4729679 654146493 11/01/2017 10.5
812 002 $11,200.00 $123.81
2
ANGOLA IN 180 11121.89
46703 09/30/2002 12/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4729711 654147622 10/01/2009 6.875
812 221 $30,000.00 $450.95
2
SEVILLE OH 84 28874.07
44273 09/18/2002 11/01/2002 2003HE2-12
7.125
4729729 654147677 10/01/2012
812 002 $54,000.00 $630.48
LAKEWOOD CO 120 52749.5 2
2003HE2-12
80215 09/23/2002 11/01/2002
4729737 654148726 10/01/2012 6.875
$808.26
812 221 $70,000.00
SHELTON CT 120 68357.07 1
06484 09/23/2002 11/01/2002 2003HE2-12
4729836 654151160 10/01/2012 7.125
812 221 $34,000.00 $396.97
2
FESTUS MO 120 33212.64
63028 09/21/2002 11/01/2002 2003HE2-12
13
4729844 654151338 10/01/2027
812 002 $15,500.00 $174.82
SAINT MARYS WV 300 15479.07 2
2003HE2-12
26170 09/16/2002 11/01/2002
4729851 654151416 10/01/2017 7.375
$459.97
812 002 $50,000.00
FULLERTON CA 180 49024.55 2
92832 09/22/2002 11/01/2002 2003HE2-12
4729869 654152116 10/01/2012 7.5
812 002 $20,000.00 $237.41
2
LEVITTOWN PA 120 19589.64
19055 09/24/2002 11/01/2002 2003HE2-12
7.5
4729893 654152958 10/01/2017
812 002 $71,000.00 $658.18
HEMET CA 180 70134.2 2
2003HE2-12
92544 09/21/2002 11/01/2002
4729919 654154456 10/01/2012 6.875
$288.67
812 221 $25,000.00
BURBANK CA 120 24264.43 2
91504 09/21/2002 11/01/2002 2003HE2-12
4729927 654154602 10/01/2017 8.375
812 002 $70,000.00 $684.20
2
WOODBRIDGE VA 180 69193.23
22193 09/25/2002 11/01/2002 2003HE2-12
8.5
4729976 654158592 10/01/2022
812 002 $48,000.00 $416.56
CONSHOHOCKEN PA 240 47579.51 2
2003HE2-12
19428 09/24/2002 11/01/2002
4730024 654159895 10/01/2017 8.375
$586.46
812 221 $60,000.00
NOVATO CA 180 59322.1 2
94947 09/20/2002 11/01/2002 2003HE2-12
4730040 654161421 10/01/2012 8.375
812 002 $35,000.00 $431.62
2
RANCHO CUCAMONGA CA 120 34242.72
91701 09/23/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4730057 654161634 10/01/2027 10.25
812 221 $22,900.00 $212.15
2
PALMDALE CA 300 22832.96
93550 09/20/2002 11/01/2002 2003HE2-12
7.625
4730065 654162035 11/01/2027
812 221 $30,000.00 $224.15
SCOTTSDALE AZ 300 29898.78 2
2003HE2-12
85254 09/27/2002 12/01/2002
4730073 654163464 10/01/2027 10.75
$163.56
812 002 $17,000.00
CORONA AREA CA 300 16944.42 2
92883 09/20/2002 11/01/2002 2003HE2-12
4730099 654163627 11/01/2012 6.875
812 221 $25,000.00 $288.67
2
RIVERBANK CA 120 24413.23
95367 09/29/2002 12/01/2002 2003HE2-12
7.125
4730123 654172301 10/01/2017
812 221 $20,000.00 $181.17
MIDDLETOWN CA 180 19588.89 2
2003HE2-12
95461 09/28/2002 11/01/2002
4730164 654177852 11/01/2017 8.625
$434.54
812 002 $43,800.00
MODESTO CA 180 43438.23 2
95356 09/30/2002 12/01/2002 2003HE2-12
4730198 654184572 11/01/2012 7.125
812 002 $27,000.00 $315.24
2
GLENDORA CA 120 26331.15
91741 09/28/2002 12/01/2002 2003HE2-12
7.125
4730313 685206755 10/01/2017
814 006 $34,000.00 $307.99
ELK GROVE CA 180 33387.17 2
2003HE2-12
95758 09/25/2002 11/01/2002
4730321 685208982 10/01/2027 12.25
$267.94
814 006 $25,000.00
SEATTLE WA 300 24935 2
98108 09/28/2002 11/01/2002 2003HE2-12
4730347 685209740 10/01/2027 7.875
814 006 $45,000.00 $343.60
2
JERSEY CITY NJ 300 44798.59
07306 09/24/2002 11/01/2002 2003HE2-12
8.125
4730354 685210569 10/01/2012
814 006 $45,000.00 $548.96
BETHLEHEM PA 120 44077.46 2
2003HE2-12
18018 09/27/2002 11/01/2002
4730412 685213806 10/01/2012 7.375
$177.08
814 006 $15,000.00
CHARLTON MA 120 14561.06 2
01507 09/28/2002 11/01/2002 2003HE2-12
4730453 685214730 10/01/2012 7.375
814 221 $15,600.00 $184.16
2
PASCO WA 120 15072.93
99301 09/26/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4730529 685216611 11/01/2012 7.375
814 006 $15,000.00 $177.08
2
JACKSONVILLE FL 120 14743.76
32225 09/30/2002 12/01/2002 2003HE2-12
8
4730552 653280226 10/01/2027
812 221 $35,000.00 $270.14
HAWTHORNE CA 300 34851.29 2
2003HE2-12
90250 09/15/2002 11/01/2002
4730586 653534539 10/01/2017 7.375
$220.79
812 002 $24,000.00
CANADIAN TX 180 23704.13 1
79014 09/13/2002 11/01/2002 2003HE2-12
4730594 653535679 10/01/2027 7.125
812 002 $30,500.00 $218.01
2
CRESTLINE AREA CA 300 30061.42
92325 09/20/2002 11/01/2002 2003HE2-12
8
4730602 653536410 10/01/2017
812 221 $23,900.00 $228.41
HONEY BROOK PA 180 23638.54 2
2003HE2-12
19344 09/20/2002 11/01/2002
4730610 653553222 10/01/2027 8.625
$203.42
812 002 $25,000.00
CORONA (AREA) CA 300 24904.05 2
92883 09/07/2002 11/01/2002 2003HE2-12
4730628 653688666 10/01/2017 7.5
812 002 $44,000.00 $407.89
2
AUSTIN TX 180 43327.19
78759 09/19/2002 11/01/2002 2003HE2-12
9.375
4730644 653712099 10/01/2027
812 002 $38,000.00 $328.71
HIGHLAND CA 300 37871.16 2
2003HE2-12
92346 09/22/2002 11/01/2002
4730651 653767163 10/01/2027 11.125
$544.04
812 221 $55,000.00
ROANOKE VA 300 54826.09 2
24018 09/19/2002 11/01/2002 2003HE2-12
4730669 653792563 11/01/2012 8.875
812 002 $22,000.00 $277.21
2
SWEET HOME OR 120 21653.95
97386 09/28/2002 12/01/2002 2003HE2-12
10.25
4730677 653823234 11/01/2027
812 002 $34,000.00 $314.98
LATHAM KS 300 33922.7 1
2003HE2-12
67072 09/28/2002 12/01/2002
4730685 653849279 11/01/2012 7
$429.61
812 221 $37,000.00
TULSA OK 120 35974.93 1
74108 09/30/2002 12/01/2002 2003HE2-12
4730743 653999545 10/01/2012 7.5
812 221 $17,000.00 $201.80
2
BAKERSFIELD CA 120 16614.2
93311 09/25/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4730750 654072392 10/01/2017 8.375
812 221 $30,000.00 $293.23
2
CAMARILLO CA 180 29657.93
93010 09/12/2002 11/01/2002 2003HE2-12
7
4730768 654088749 10/01/2012
812 221 $54,000.00 $626.99
TRUMBULL CT 120 52589.89 2
2003HE2-12
06611 09/25/2002 11/01/2002
4730792 654111571 10/01/2017 7.75
$188.26
812 002 $20,000.00
COLLEGEVILLE PA 180 19619.64 2
19426 09/16/2002 11/01/2002 2003HE2-12
4730818 654129030 11/01/2017 7.375
812 221 $22,000.00 $202.39
2
MANASSAS VA 180 21797.22
20109 09/30/2002 12/01/2002 2003HE2-12
8.625
4730859 654134712 11/01/2012
812 002 $30,000.00 $373.97
HICKSVILLE NY 120 29518.44 2
2003HE2-12
11801 10/01/2002 12/01/2002
4730867 654135026 10/01/2027 8.75
$110.99
812 002 $13,500.00
SAN BERNARDINO COUNTY 300 13449.24 2
92397 09/28/2002 11/01/2002 2003HE2-12
4730875 654135138 11/01/2017 10
812 002 $23,800.00 $255.76
2
SPRING GROVE IL 180 23626.27
60081 09/30/2002 12/01/2002 2003HE2-12
8.625
4730883 654136174 10/01/2027
812 221 $56,500.00 $459.73
CHELSEA AL 300 56120.3 2
2003HE2-12
35043 09/23/2002 11/01/2002
4730891 654137443 10/01/2027 8.25
$275.96
812 002 $35,000.00
NORMAN OK 300 34708.08 2
73071 09/18/2002 11/01/2002 2003HE2-12
4730909 654139320 10/01/2027 10.25
812 002 $36,800.00 $340.91
2
CITRUS HEIGHTS CA 300 36690.3
95610 09/23/2002 11/01/2002 2003HE2-12
7.375
4730917 654139400 10/01/2027
812 221 $32,000.00 $233.89
SANTA MARIA CA 300 31833.33 2
2003HE2-12
93454 09/16/2002 11/01/2002
4730925 654139543 10/01/2012 6.875
$230.94
812 002 $20,000.00
BEDFORD NH 120 19399.97 2
03110 09/23/2002 11/01/2002 2003HE2-12
4730933 654144306 10/01/2012 7
812 221 $25,000.00 $290.28
2
LOS ANGELES CA 120 24404.23
90016 09/21/2002 11/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4730966 654146872 11/01/2012 7
812 221 $40,000.00 $464.44
2
HOLBROOK NY 120 39302.63
11741 09/30/2002 12/01/2002 2003HE2-12
8.875
4730974 654147187 10/01/2017
812 002 $15,000.00 $151.03
PITTSBURG CA 180 14837.84 2
2003HE2-12
94565 09/05/2002 11/01/2002
4731006 654149030 10/01/2017 9.125
$204.35
812 002 $20,000.00
HEMET CA 180 19788.54 2
92544 09/18/2002 11/01/2002 2003HE2-12
4731014 654150204 11/01/2017 9.125
812 221 $20,000.00 $204.35
2
BREWSTER NY 180 19842.01
10509 10/01/2002 12/01/2002 2003HE2-12
10.25
4731030 654151715 10/01/2027
812 002 $27,000.00 $250.13
MURRIETA CA 300 26920.98 2
2003HE2-12
92562 09/27/2002 11/01/2002
4731048 654151762 10/01/2022 10.25
$451.56
812 002 $46,000.00
FREMONT OH 240 45762.41 2
43420 09/22/2002 11/01/2002 2003HE2-12
4731055 654152427 11/01/2022 8.625
812 002 $28,100.00 $246.09
2
ELGIN IL 240 27921.6
60120 10/02/2002 12/01/2002 2003HE2-12
7.625
4731071 654152804 10/01/2017
812 002 $73,750.00 $688.93
YORBA LINDA CA 180 72860.32 2
2003HE2-12
92887 09/23/2002 11/01/2002
4731097 654153947 10/01/2017 12
$240.04
812 002 $20,000.00
JACKSON CA 180 19796.81 2
95642 09/21/2002 11/01/2002 2003HE2-12
4731113 654156047 10/01/2027 8.25
812 002 $60,000.00 $473.08
2
PHILADELPHIA PA 300 59564.6
19118 09/25/2002 11/01/2002 2003HE2-12
11.5
4731121 654156594 10/01/2027
812 002 $18,900.00 $192.12
ADELANTO CA 300 18843.97 2
2003HE2-12
92301 09/23/2002 11/01/2002
4731154 654158453 10/01/2012 8.5
$185.98
812 002 $15,000.00
MOBILE AL 120 14595.67 2
36609 09/19/2002 11/01/2002 2003HE2-12
4731162 654158473 11/01/2027 7.375
812 221 $40,000.00 $292.36
2
SACRAMENTO CA 300 39262.94
95823 10/01/2002 12/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4731170 654158913 10/01/2012 8.375
812 002 $25,000.00 $308.30
2
TELFORD PA 120 24298.47
18969 09/21/2002 11/01/2002 2003HE2-12
7.125
4731188 654159829 11/01/2012
812 002 $60,000.00 $700.53
EDEN PRAIRIE MN 120 58961.02 2
2003HE2-12
55344 09/29/2002 12/01/2002
4731204 654162698 11/01/2027 12.25
$535.88
812 002 $50,000.00
GREENVILLE SC 300 49922.83 2
29609 09/27/2002 12/01/2002 2003HE2-12
4731212 654163970 10/01/2027 8.875
812 002 $20,000.00 $166.14
2
SIMI VALLEY CA 300 19884.75
93065 09/19/2002 11/01/2002 2003HE2-12
7.375
4731220 654164058 10/01/2027
812 002 $50,000.00 $365.44
ORANGE CA 300 49765.24 2
2003HE2-12
92867 09/23/2002 11/01/2002
4731238 654164286 10/01/2027 10.75
$144.32
812 002 $15,000.00
DRIVE 300 14790.12 2
25425 09/25/2002 11/01/2002 2003HE2-12
4731261 654170949 10/01/2017 7.125
812 221 $20,000.00 $181.17
2
GALT CA 180 19748.09
95632 09/25/2002 11/01/2002 2003HE2-12
7.375
4731287 654172454 11/01/2017
812 002 $100,000.00 $919.93
LAGUNA NIGUEL CA 180 98444.05 2
2003HE2-12
92677 10/01/2002 12/01/2002
4731303 654174681 10/01/2027 7.875
$114.54
812 221 $15,000.00
BLYTHE CA 300 14929.39 2
92225 09/25/2002 11/01/2002 2003HE2-12
4731311 654177745 10/01/2017 8.375
812 002 $35,000.00 $342.10
2
SACRAMENTO CA 180 34604.57
95826 09/25/2002 11/01/2002 2003HE2-12
6.875
4731360 685214063 10/01/2007
814 006 $32,500.00 $641.63
SAN JOSE CA 60 30662.56 2
2003HE2-12
95132 09/15/2002 11/01/2002
4731378 685216326 10/01/2012 6.875
$230.94
814 221 $20,000.00
SARATOGA WY 120 19453.66 2
82331 09/24/2002 11/01/2002 2003HE2-12
4731386 685216755 11/01/2017 10.75
814 006 $22,400.00 $251.10
2
NORTH ATTLEBORO MA 180 22177.24
02760 10/02/2002 12/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4731436 653470167 10/01/2017 9.625
812 002 $15,000.00 $157.77
2
KISSIMMEE FL 180 14809.68
34743 09/27/2002 11/01/2002 2003HE2-12
8.875
4731444 653475660 11/01/2007
812 002 $10,000.00 $206.98
SHOREHAM NY 60 9597.97 2
2003HE2-12
11786 09/30/2002 12/01/2002
4731451 653596745 10/01/2017 7.375
$331.18
812 221 $36,000.00
RITZVILLE WA 180 35443.54 1
99169 09/05/2002 11/01/2002 2003HE2-12
4731469 653712957 10/01/2022 7.625
812 221 $28,000.00 $227.72
2
BASKING RIDGE NJ 240 27720.71
07920 09/13/2002 11/01/2002 2003HE2-12
9.875
4731477 653718199 11/01/2027
812 002 $18,500.00 $166.49
HOMEWORTH OH 300 18456.89 2
2003HE2-12
44634 10/01/2002 12/01/2002
4731527 653853926 11/01/2017 7.375
$505.96
812 002 $55,000.00
SANTA ROSA CA 180 54493.08 2
95404 09/27/2002 12/01/2002 2003HE2-12
4731535 653858444 10/01/2027 7.875
812 002 $24,700.00 $188.60
2
FRIENDSWOOD TX 300 24565.71
77546 09/18/2002 11/01/2002 2003HE2-12
7.375
4731568 653980919 10/01/2012
812 002 $30,000.00 $354.16
DEMING WA 120 29140.57 2
2003HE2-12
98244 09/21/2002 11/01/2002
4731592 654064416 11/01/2022 12
$275.28
812 002 $25,000.00
TAMPA FL 240 24923.4 2
33612 10/03/2002 12/01/2002 2003HE2-12
4731618 654083668 11/01/2027 7.5
812 002 $40,000.00 $295.60
2
MASSAPEQUA NY 300 39862.34
11758 10/02/2002 12/01/2002 2003HE2-12
7.5
4731626 654111593 10/01/2027
812 002 $62,000.00 $458.18
HIBBING MN 300 61714.62 1
2003HE2-12
55746 09/26/2002 11/01/2002
4731634 654127097 10/01/2027 7.875
$458.14
812 002 $60,000.00
WASCO CA 300 59664.38 1
93280 09/20/2002 11/01/2002 2003HE2-12
4731642 654128500 11/01/2027 8
812 002 $40,000.00 $308.73
2
MILFORD CT 300 39872.97
06460 10/01/2002 12/01/2002 2003HE2-12
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4731659 654129276 10/01/2017 7.125
812 002 $25,000.00 $226.46
2
COMPTON CA 180 24685.12
90221 09/26/2002 11/01/2002 2003HE2-12
7.75
4731675 654130360 11/01/2017
812 221 $97,000.00 $913.04
DUMFRIES VA 180 95693.25 2
2003HE2-12
22026 10/01/2002 12/01/2002
4731683 654132186 11/01/2027 12.25
$380.47
812 002 $35,500.00
LAKEVILLE MN 300 34530.81 2
55044 10/03/2002 12/01/2002 2003HE2-12
4731691 654133191 10/01/2017 7.625
812 221 $15,000.00 $140.12
2
SYLMAR AREA CA 180 10501.46
91342 09/28/2002 11/01/2002 2003HE2-12
8.375
4731709 654134694 11/01/2012
812 002 $50,000.00 $616.60
PEKIN IL 120 49160.63 2
2003HE2-12
61554 09/28/2002 12/01/2002
4731717 654135464 10/01/2017 8.375
$236.54
812 221 $24,200.00
SACRAMENTO CA 180 23926.58 2
95842 09/07/2002 11/01/2002 2003HE2-12
4731725 654137368 11/01/2012 12.25
812 002 $15,000.00 $217.38
2
CHICAGO HEIGHTS IL 120 14739.02
60411 10/03/2002 12/01/2002 2003HE2-12
8.625
4731758 654138393 11/01/2027
812 221 $15,000.00 $122.06
ABINGDON IL 300 14950.85 1
2003HE2-13
61410 09/30/2002 12/01/2002
4731766 654139917 11/01/2012 7.625
$179.04
812 221 $15,000.00
AVON IN 120 14564.74 2
46123 10/02/2002 12/01/2002 2003HE2-13
4731774 654143302 10/01/2017 10.75
812 002 $33,000.00 $369.92
2
EAST HAVEN CT 180 32698.8
06512 09/28/2002 11/01/2002 2003HE2-13
6.875
4731808 654146279 11/01/2012
812 002 $60,000.00 $692.80
PORT SAINT LUCIE FL 120 58946.84 1
2003HE2-13
34953 09/30/2002 12/01/2002
4731840 654149129 11/01/2027 7.625
$283.92
812 002 $38,000.00
SANTA ROSA CA 300 37871.81 2
95404 09/27/2002 12/01/2002 2003HE2-13
4731873 654150262 10/01/2027 11.25
812 002 $36,000.00 $359.37
2
MURRIETA CA 300 34115.16
92562 09/22/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4731881 654150302 11/01/2027 8
812 221 $29,000.00 $223.83
2
SARASOTA FL 300 27868.18
34241 10/02/2002 12/01/2002 2003HE2-13
7.375
4731899 654150918 11/01/2017
812 002 $88,000.00 $809.54
HOUSTON TX 180 87188.91 1
2003HE2-13
77065 10/01/2002 12/01/2002
4731907 654151282 10/01/2027 7.5
$1,293.24
812 002 $175,000.00
SPARKS NV 300 173990.01 1
89431 09/22/2002 11/01/2002 2003HE2-13
4733002 654155939 10/01/2027 7.875
812 221 $50,000.00 $381.78
2
LOS ANGELES CA 300 49659.66
91406 09/23/2002 11/01/2002 2003HE2-13
8.625
4733028 654156748 11/01/2017
812 221 $15,000.00 $148.82
CALCIUM NY 180 14873.7 2
2003HE2-13
13616 10/02/2002 12/01/2002
4733036 654157461 11/01/2022 10.25
$428.98
812 002 $43,700.00
AVON IN 240 43366.56 2
46123 10/03/2002 12/01/2002 2003HE2-13
4733044 654158105 10/01/2027 7.875
812 002 $91,600.00 $699.42
2
FOLSOM CA 300 91102.04
95630 09/26/2002 11/01/2002 2003HE2-13
6.875
4733051 654158918 10/01/2012
812 221 $31,000.00 $357.95
(ASOTIN COUNTY) 120 29133.52 1
2003HE2-13
99403 09/24/2002 11/01/2002
4733077 654161237 10/01/2027 7.875
$381.78
812 221 $50,000.00
PITTSBURG CA 300 49783.26 2
94565 09/25/2002 11/01/2002 2003HE2-13
4733085 654161782 10/01/2027 8.5
812 221 $16,500.00 $132.87
2
MEADVILLE PA 300 16399.24
16335 09/24/2002 11/01/2002 2003HE2-13
7.375
4733093 654162123 11/01/2012
812 221 $20,000.00 $236.11
MIDDLEBURG FL 120 18896.74 2
2003HE2-13
32068 09/27/2002 12/01/2002
4733101 654162775 11/01/2027 9.375
$309.68
812 002 $35,800.00
COVINA CA 300 35709.31 2
91722 10/02/2002 12/01/2002 2003HE2-13
4733127 654164035 10/01/2017 7.75
812 002 $35,000.00 $329.45
2
GRASS VALLEY CA 180 34582.34
95949 09/25/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4733143 654164798 11/01/2017 10
812 002 $45,000.00 $483.58
2
TRACY CA 180 44621.87
95377 10/01/2002 12/01/2002 2003HE2-13
10.25
4733150 654165352 11/01/2027
812 002 $74,500.00 $690.16
PLYMOUTH CA 300 74281.99 2
2003HE2-13
95669 10/03/2002 12/01/2002
4733168 654165470 10/01/2017 8.875
$151.03
812 221 $15,000.00
SEDALIA MO 180 14796.55 2
65301 09/24/2002 11/01/2002 2003HE2-13
4733176 654165702 11/01/2007 7.25
814 006 $25,000.00 $497.99
2
LOST CREEK WV 60 23952.86
26385 10/01/2002 12/01/2002 2003HE2-13
7.25
4733184 654172629 10/01/2017
812 221 $30,000.00 $273.86
CAMARILLO CA 180 29626.19 2
2003HE2-13
93010 09/21/2002 11/01/2002
4733192 654172640 10/01/2017 9.125
$378.04
812 002 $37,000.00
ORANGE CA 180 36608.82 2
92867 09/25/2002 11/01/2002 2003HE2-13
4733226 654182515 11/01/2012 10.75
812 002 $24,000.00 $327.22
2
LAS VEGAS NV 120 23660.31
89108 10/03/2002 12/01/2002 2003HE2-13
6.875
4733291 685203979 10/01/2007
814 006 $23,000.00 $454.08
PAWCATUCK CT 60 21693.53 2
2003HE2-13
06379 09/17/2002 11/01/2002
4733317 685207169 10/01/2017 8.625
$398.82
814 006 $40,200.00
NAPERVILLE IL 180 39651.5 2
60563 09/27/2002 11/01/2002 2003HE2-13
4733358 685208264 11/01/2017 8.625
814 006 $35,000.00 $347.23
2
SAUGUS MA 180 34791.64
01906 10/01/2002 12/01/2002 2003HE2-13
9.375
4733366 685208692 11/01/2027
814 006 $15,000.00 $129.76
FREEHOLD NJ 300 14904.94 2
2003HE2-13
07728 10/03/2002 12/01/2002
4733382 685210753 11/01/2027 8
$282.49
814 221 $36,600.00
MADISON WI 300 36483.76 2
53711 09/27/2002 12/01/2002 2003HE2-13
4733408 685212612 11/01/2017 7.125
814 006 $21,000.00 $190.23
2
PEORIA AZ 180 20368.85
85383 10/02/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4733424 685213607 10/01/2012 7.5
814 006 $20,000.00 $237.41
2
MULBERRY FL 120 19254.04
33860 09/25/2002 11/01/2002 2003HE2-13
11.5
4733440 685215565 11/01/2012
814 006 $23,700.00 $333.22
BILLERICA MA 120 23347.46 2
2003HE2-13
01821 10/01/2002 12/01/2002
4733457 685216594 11/01/2012 6.875
$381.04
814 006 $33,000.00
CHICAGO IL 120 32420.76 2
60629 10/01/2002 12/01/2002 2003HE2-13
4733465 685217337 11/01/2012 6.875
814 006 $20,000.00 $230.94
2
BILLERICA MA 120 19505.82
01821 10/02/2002 12/01/2002 2003HE2-13
8.875
4733499 653144591 11/01/2027
812 002 $24,000.00 $199.36
OZONA TX 300 23912.58 2
2003HE2-13
76943 10/01/2002 12/01/2002
4733523 653301305 10/01/2017 7.75
$240.97
812 002 $25,600.00
MC CAMEY TX 180 25294.5 1
79752 09/06/2002 11/01/2002 2003HE2-13
4733531 653366216 10/01/2027 8.875
812 002 $40,000.00 $332.27
2
LA MARQUE TX 300 39852.62
77568 09/25/2002 11/01/2002 2003HE2-13
8
4733580 653531035 10/01/2017
812 002 $16,100.00 $153.86
FRISCO TX 180 15912.02 2
2003HE2-13
75034 09/20/2002 11/01/2002
4733598 653534135 10/01/2012 7.75
$204.02
812 002 $17,000.00
HOUSTON TX 120 16619.41 2
77069 09/13/2002 11/01/2002 2003HE2-13
4733614 653556184 10/01/2027 7.625
812 221 $39,000.00 $291.39
2
CHESTERFIELD VA 300 38824.03
23838 09/20/2002 11/01/2002 2003HE2-13
7.125
4733622 653709417 10/01/2012
812 221 $32,000.00 $373.62
DAVISBURG MI 120 31035.04 2
2003HE2-13
48350 09/12/2002 11/01/2002
4733630 653739048 10/01/2027 7.375
$219.27
812 002 $30,000.00
DEER ISLE ME 300 29823.36 2
04627 09/25/2002 11/01/2002 2003HE2-13
4733648 653842869 10/01/2017 7.375
812 002 $22,000.00 $202.39
2
INDIANAPOLIS IN 180 21728.79
46229 09/20/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4733663 653850323 10/01/2027 7.375
812 221 $30,000.00 $219.27
2
ELFRIDA AZ 300 29859.12
85610 09/25/2002 11/01/2002 2003HE2-13
8
4733671 653850540 10/01/2017
812 002 $26,400.00 $252.30
MECHANICSVILLE VA 180 26091.73 2
2003HE2-13
23116 09/30/2002 11/01/2002
4733689 653908324 10/01/2027 9.375
$272.49
812 002 $31,500.00
PALMDALE CA 300 31376.7 2
93551 09/25/2002 11/01/2002 2003HE2-13
4733705 653980072 11/01/2007 9.125
812 221 $13,000.00 $270.65
2
DEARBORN HEIGHTS MI 60 12430.78
48125 10/01/2002 12/01/2002 2003HE2-13
8.375
4733721 653980628 10/01/2017
812 002 $25,000.00 $244.36
SAINT LOUIS MO 180 24401.33 1
2003HE2-13
63130 09/21/2002 11/01/2002
4733739 653982854 10/01/2017 9.125
$204.35
812 002 $20,000.00
MIDDLETOWN CT 180 19788.54 2
06457 09/24/2002 11/01/2002 2003HE2-13
4733762 654073108 11/01/2027 7.75
812 221 $90,000.00 $679.80
1
PLAINFIELD CT 300 87885.75
06374 09/27/2002 12/01/2002 2003HE2-13
7.5
4733770 654083958 11/01/2012
812 002 $42,600.00 $505.67
ABERDEEN MD 120 41330.23 2
2003HE2-13
21001 10/04/2002 12/01/2002
4733796 654084491 11/01/2017 8.125
$144.44
812 221 $15,000.00
COLLINSVILLE IL 180 14853.69 2
62234 10/03/2002 12/01/2002 2003HE2-13
4733804 654089591 10/01/2017 7.25
812 221 $60,000.00 $547.72
2
SELLERSVILLE PA 180 59144.56
18960 09/15/2002 11/01/2002 2003HE2-13
7.625
4733812 654110486 11/01/2017
812 221 $15,000.00 $140.12
MAITLAND FL 180 14864.72 2
2003HE2-13
32751 10/03/2002 12/01/2002
4733820 654125819 11/01/2027 7.375
$438.53
812 002 $60,000.00
TEMECULA CA 300 59718.3 2
92592 10/02/2002 12/01/2002 2003HE2-13
4733838 654127402 11/01/2012 6.875
812 002 $20,000.00 $230.94
2
MEDFORD NJ 120 19647.66
08055 10/01/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4733853 654128703 10/01/2017 10
812 002 $26,000.00 $279.40
2
MENIFEE AREA CA 180 25724.79
92584 09/30/2002 11/01/2002 2003HE2-13
11.625
4733887 654130165 10/01/2012
812 002 $19,000.00 $268.50
CORAOPOLIS PA 120 18581.26 2
2003HE2-13
15108 09/09/2002 11/01/2002
4733895 654131152 10/01/2017 7.375
$248.38
812 221 $27,000.00
FAIRBANKS AK 180 26561.65 2
99712 09/24/2002 11/01/2002 2003HE2-13
4733903 654131568 10/01/2027 7.625
812 002 $40,000.00 $298.86
2
VALLEJO CA 300 39767.91
94589 09/13/2002 11/01/2002 2003HE2-13
7.625
4733911 654131830 10/01/2027
812 002 $66,000.00 $493.12
LOS ANGELES CA 300 65702.19 2
2003HE2-13
90041 09/22/2002 11/01/2002
4733952 654134623 11/01/2027 8.625
$180.64
812 221 $22,200.00
CATAWBA SC 300 22114.77 2
29704 10/04/2002 12/01/2002 2003HE2-13
4733986 654134789 10/01/2022 7.375
812 002 $56,000.00 $446.87
1
LINCOLN TX 240 55585.39
78948 09/25/2002 11/01/2002 2003HE2-13
9
4733994 654136738 10/01/2017
812 002 $25,000.00 $253.57
AREA OF FAIR OAKS CA 180 24664.66 2
2003HE2-13
95628 09/21/2002 11/01/2002
4734034 654138893 11/01/2012 6.875
$288.67
812 221 $25,000.00
RIDGE NY 120 24561.18 2
11961 10/04/2002 12/01/2002 2003HE2-13
4734042 654139533 10/01/2027 7.625
812 002 $50,000.00 $373.58
2
CARLSBAD CA 300 49772.93
92008 09/21/2002 11/01/2002 2003HE2-13
11
4734059 654142684 10/01/2012
812 002 $17,300.00 $238.31
GARDEN CITY AL 120 16976.67 2
2003HE2-13
35070 09/08/2002 11/01/2002
4734067 654142859 10/01/2027 7.875
$419.20
812 002 $54,900.00
LA MESA CA 300 54569.09 2
91977 09/27/2002 11/01/2002 2003HE2-13
4734075 654143805 10/01/2017 10.5
812 002 $30,000.00 $331.62
2
LA HABRA CA 180 29719.88
90631 09/17/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4734083 654143890 10/01/2017 7.625
812 221 $45,000.00 $420.36
2
MIDLOTHIAN VA 180 44457.16
23112 09/22/2002 11/01/2002 2003HE2-13
9.375
4734091 654145086 10/01/2027
812 002 $100,000.00 $865.03
CHESTER NY 300 99660.94 2
2003HE2-13
10918 09/27/2002 11/01/2002
4734109 654145742 11/01/2027 7.875
$190.89
812 002 $25,000.00
FORT WORTH TX 300 24724.32 2
76110 10/01/2002 12/01/2002 2003HE2-13
4734117 654146470 10/01/2027 8.875
812 002 $30,000.00 $249.20
2
SACRAMENTO CA 300 29814.9
95833 09/21/2002 11/01/2002 2003HE2-13
11.25
4734125 654147000 11/01/2027
812 002 $45,000.00 $449.21
RED BANK NJ 300 45000 2
2003HE2-13
07701 10/03/2002 12/01/2002
4734133 654147229 10/01/2017 8.375
$249.25
812 002 $25,500.00
ALLENTOWN PA 180 25198.38 2
18104 09/25/2002 11/01/2002 2003HE2-13
4734141 654147717 10/01/2012 6.875
812 221 $30,000.00 $346.40
2
HOBOKEN NJ 120 29060.59
07030 09/27/2002 11/01/2002 2003HE2-13
8.625
4734158 654148413 11/01/2027
812 221 $26,000.00 $211.56
WETHERSFIELD CT 300 25542.59 2
2003HE2-13
06109 10/04/2002 12/01/2002
4734190 654149801 11/01/2012 7.375
$590.26
812 221 $50,000.00
N HUNTINGDON PA 120 48409.69 2
15642 09/27/2002 12/01/2002 2003HE2-13
4734208 654149835 11/01/2012 6.875
812 221 $22,500.00 $259.80
2
SUGARLOAF CA 120 22105.07
92386 10/01/2002 12/01/2002 2003HE2-13
11.25
4734216 654150839 11/01/2017
812 002 $15,000.00 $172.86
HAMDEN CT 180 14722.28 2
2003HE2-13
06517 09/27/2002 12/01/2002
4734224 654151184 10/01/2027 7.375
$328.90
812 002 $45,000.00
HALF MOON BAY CA 300 44735.07 2
94019 09/30/2002 11/01/2002 2003HE2-13
4734232 654151503 10/01/2017 8.375
812 221 $29,700.00 $290.30
2
LOS ANGELES CA 180 29364.43
90047 09/21/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4734265 654152368 10/01/2027 7.375
812 221 $55,000.00 $401.99
2
WOOSTER OH 300 54676.19
44691 09/25/2002 11/01/2002 2003HE2-13
8.625
4734273 654152927 10/01/2027
812 221 $23,200.00 $188.78
HEMET AREA CA 300 22839.58 2
2003HE2-13
92544 09/19/2002 11/01/2002
4734281 654154084 11/01/2027 8.875
$207.67
812 002 $25,000.00
DETROIT MI 300 24475.36 1
48227 09/28/2002 12/01/2002 2003HE2-13
4734299 654154487 10/01/2017 10
812 002 $46,300.00 $497.55
2
COACHELLA CA 180 45847.51
92236 09/21/2002 11/01/2002 2003HE2-13
7.125
4734307 654154649 10/01/2017
812 221 $60,000.00 $543.50
WAKEFIELD RI 180 59052.56 2
2003HE2-13
02879 09/23/2002 11/01/2002
4734331 654155471 10/01/2017 8.875
$181.24
812 002 $18,000.00
WOODBURY MN 180 17805.4 2
55125 09/26/2002 11/01/2002 2003HE2-13
4734349 654156817 11/01/2017 10
812 002 $40,000.00 $429.85
2
ELLICOTT CITY MD 180 39708.03
21043 10/04/2002 12/01/2002 2003HE2-13
7.125
4734356 654156947 10/01/2017
812 002 $45,000.00 $407.63
CALABASAS CA 180 44289.39 2
2003HE2-13
91302 09/20/2002 11/01/2002
4734372 654157695 11/01/2027 7.375
$259.47
814 006 $35,500.00
ANAHEIM CA 300 35375.36 2
92806 09/26/2002 12/01/2002 2003HE2-13
4734380 654159377 11/01/2017 7.375
812 221 $30,000.00 $275.98
2
W MONROE LA 180 29630.19
71291 10/04/2002 12/01/2002 2003HE2-13
9.875
4734398 654159520 11/01/2017
812 002 $34,000.00 $362.78
SAN BERNARDINO CA 180 33236.4 2
2003HE2-13
92346 10/04/2002 12/01/2002
4734414 654159712 11/01/2027 8.625
$846.22
812 002 $104,000.00
FERNLEY NV 300 103600.85 1
89408 10/03/2002 12/01/2002 2003HE2-13
4734422 654159758 11/01/2017 9.875
812 221 $45,000.00 $480.14
2
MODESTO CA 180 44667.8
95350 10/02/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4734430 654160179 11/01/2017 7.5
812 002 $45,000.00 $417.16
1
LINDALE TX 180 44589.72
75771 10/01/2002 12/01/2002 2003HE2-13
7.375
4734448 654160197 10/01/2027
812 002 $300,000.00 $2,192.64
LOS ANGELES CA 300 298233.98 2
2003HE2-13
90036 09/23/2002 11/01/2002
4734463 654161075 10/01/2027 7.375
$219.27
812 002 $30,000.00
RANCHO CUCAMONGA CA 300 29823.36 2
91730 09/24/2002 11/01/2002 2003HE2-13
4734471 654161662 10/01/2017 10.75
812 002 $21,000.00 $235.40
2
CORONA CA 180 19880.95
92881 09/25/2002 11/01/2002 2003HE2-13
8.625
4734489 654162154 10/01/2027
812 002 $20,000.00 $162.74
SACRAMENTO CA 300 19923.22 2
2003HE2-13
95842 09/22/2002 11/01/2002
4734497 654163584 11/01/2017 7.75
$320.04
814 221 $34,000.00
TULAROSA NM 180 33370.4 2
88352 09/28/2002 12/01/2002 2003HE2-13
4734505 654165128 10/01/2017 8.375
812 002 $45,000.00 $439.85
2
FOLSOM CA 180 44470.89
95630 09/21/2002 11/01/2002 2003HE2-13
7.375
4734547 654170901 10/01/2027
812 002 $75,000.00 $548.16
CARLSBAD CA 300 74558.49 2
2003HE2-13
92008 09/28/2002 11/01/2002
4734562 654170969 11/01/2027 10.25
$324.24
812 002 $35,000.00
OREGON IL 300 34923.5 2
61061 10/02/2002 12/01/2002 2003HE2-13
4734604 654174176 10/01/2027 7.375
812 221 $60,000.00 $438.53
2
SPRING VALLEY CA 300 59718.3
91977 09/27/2002 11/01/2002 2003HE2-13
6.875
4734612 654175543 11/01/2012
812 221 $35,000.00 $404.13
GLADSTONE MO 120 34385.66 1
2003HE2-13
64118 10/01/2002 12/01/2002
4734620 654176903 11/01/2017 8.375
$488.72
812 221 $50,000.00
SPRING VALLEY CA 180 49577.78 2
91977 10/02/2002 12/01/2002 2003HE2-13
4734646 654178203 11/01/2017 7.625
812 002 $36,000.00 $336.29
2
CHINO HILLS CA 180 35296.43
91709 10/03/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4734661 654182898 11/01/2017 7.625
812 221 $20,000.00 $186.83
2
BURBANK CA 180 19769.73
91506 09/30/2002 12/01/2002 2003HE2-13
7.75
4734687 685190991 11/01/2012
814 006 $40,000.00 $480.05
OMAHA NE 120 33475.29 2
2003HE2-13
68112 10/02/2002 12/01/2002
4734703 685198489 10/01/2017 8.875
$450.06
814 006 $44,700.00
BEAUMONT TX 180 44216.8 1
77707 09/20/2002 11/01/2002 2003HE2-13
4734752 685208072 10/01/2007 6.875
814 006 $30,000.00 $592.27
2
DUNKIRK MD 60 27873.8
20754 09/25/2002 11/01/2002 2003HE2-13
6.875
4734786 685210544 11/01/2007
814 006 $35,000.00 $690.98
MISSOURI CITY TX 60 32315.49 2
2003HE2-13
77459 10/01/2002 12/01/2002
4734794 685211508 11/01/2012 8.875
$441.01
814 006 $35,000.00
FRESNO CA 120 34329.83 2
93704 10/03/2002 12/01/2002 2003HE2-13
4734828 685212394 11/01/2012 7.375
814 006 $32,000.00 $377.77
1
EDGEMONT SD 120 31453.34
57735 10/03/2002 12/01/2002 2003HE2-13
8.125
4734836 685212799 11/01/2007
814 006 $28,000.00 $569.42
AURORA CO 60 26271.69 2
2003HE2-13
80011 10/03/2002 12/01/2002
4734851 685213262 10/01/2022 7.75
$369.43
814 006 $45,000.00
UNIVERSITY PARK IL 240 44681.72 2
60466 09/26/2002 11/01/2002 2003HE2-13
4734869 685213641 11/01/2017 10
814 006 $20,000.00 $214.93
2
CHICOPEE FALLS MA 180 19919.13
01020 09/27/2002 12/01/2002 2003HE2-13
6.875
4734885 685214097 11/01/2012
814 221 $20,000.00 $230.94
SUMMERFIELD FL 120 19414 2
2003HE2-13
34492 10/02/2002 12/01/2002
4734901 685215008 11/01/2017 7.375
$1,195.91
814 006 $130,000.00
GERMANTOWN MD 180 128397.49 2
20874 10/02/2002 12/01/2002 2003HE2-13
4734927 685215196 10/01/2027 9.375
814 006 $15,000.00 $129.76
2
CULVER CITY CA 300 14949.12
90232 09/21/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4734935 685215297 11/01/2012 6.875
814 221 $66,000.00 $762.08
2
SPRINGFIELD PA 120 64543.91
19064 10/03/2002 12/01/2002 2003HE2-13
7.125
4734943 685215362 11/01/2012
814 006 $19,000.00 $221.84
BALTIMORE MD 120 18670.97 1
2003HE2-13
21215 10/02/2002 12/01/2002
4734976 685216505 11/01/2012 6.875
$376.42
814 006 $32,600.00
PHOENIX NY 120 32027.78 2
13135 09/27/2002 12/01/2002 2003HE2-13
4735015 653293303 11/01/2017 10
812 002 $46,900.00 $503.99
2
CHULA VISTA CA 180 46557.69
91910 10/03/2002 12/01/2002 2003HE2-13
7.125
4735049 653363045 10/01/2017
812 002 $29,800.00 $269.94
LEAGUE CITY TX 180 28317.5 2
2003HE2-13
77573 09/18/2002 11/01/2002
4735064 653525399 10/01/2027 7.375
$361.79
812 221 $49,500.00
OXNARD CA 300 49015.17 2
93035 09/23/2002 11/01/2002 2003HE2-13
4735080 653553981 10/01/2027 8.25
812 002 $37,500.00 $295.67
2
SACRAMENTO CA 300 37347
95815 09/17/2002 11/01/2002 2003HE2-13
9.125
4735098 653739046 10/01/2027
812 002 $20,000.00 $169.56
DANVILLE CA 300 19148.5 2
2003HE2-13
94506 09/23/2002 11/01/2002
4735106 653741268 10/01/2027 10.25
$393.72
812 002 $42,500.00
MONTCLAIR CA 300 42371.77 2
91763 09/20/2002 11/01/2002 2003HE2-13
4735130 653849817 10/01/2012 7.125
812 002 $56,800.00 $663.17
1
WEATHERFORD TX 120 55484.66
76086 09/23/2002 11/01/2002 2003HE2-13
7.25
4735171 653852247 10/01/2007
812 002 $20,000.00 $398.39
MULKEYTOWN IL 60 18879.67 2
2003HE2-13
62865 09/20/2002 11/01/2002
4735189 653852595 10/01/2012 7.375
$279.78
812 221 $23,700.00
CHARDON OH 120 21604.89 2
44024 09/23/2002 11/01/2002 2003HE2-13
4735197 653854498 10/01/2017 7.375
812 221 $35,000.00 $321.98
2
MIAMI FL 180 34452.9
33196 09/23/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4735205 653871681 11/01/2027 8.375
812 002 $24,000.00 $191.24
2
(CLARK COUNTY) 300 23928.28
89139 10/06/2002 12/01/2002 2003HE2-13
7.75
4735213 653954926 11/01/2017
812 002 $28,400.00 $267.33
NEW YORK NY 180 28146.63 2
2003HE2-13
10019 10/11/2002 12/01/2002
4735221 653962498 10/01/2027 7.375
$277.74
812 002 $38,000.00
JERSEY CITY NJ 300 37803.3 1
07304 09/23/2002 11/01/2002 2003HE2-13
4735239 653979206 10/01/2012 9.75
812 002 $25,000.00 $326.93
2
SANTA CLARITA CA 120 24625.55
91354 09/06/2002 11/01/2002 2003HE2-13
8.375
4735254 653980328 10/01/2017
812 221 $46,500.00 $454.51
LANSING MI 180 45658.52 2
2003HE2-13
48911 09/30/2002 11/01/2002
4735262 653980612 10/01/2017 7.625
$233.54
812 002 $25,000.00
ORLANDO FL 180 24698.39 2
32822 09/25/2002 11/01/2002 2003HE2-13
4735270 653980880 11/01/2027 11.25
812 002 $27,500.00 $274.52
2
LAKE WORTH FL 300 27449.21
33463 10/03/2002 12/01/2002 2003HE2-13
7.625
4735312 654012169 11/01/2017
812 002 $50,000.00 $467.07
NEW FAIRFIELD CT 180 49549.06 2
2003HE2-13
06812 10/05/2002 12/01/2002
4735320 654015031 10/01/2017 7.5
$343.00
812 221 $37,000.00
CITRUS HEIGHTS AREA CA 180 36548.79 2
95610 09/21/2002 11/01/2002 2003HE2-13
4735338 654016771 10/01/2027 8
812 002 $64,000.00 $493.97
2
PALMDALE CA 300 63658.97
93551 09/14/2002 11/01/2002 2003HE2-13
7.5
4737326 654024917 11/01/2012
812 002 $42,600.00 $505.67
FORT WAYNE IN 120 41631.97 2
2003HE2-13
46804 10/02/2002 12/01/2002
4737334 654029129 10/01/2012 6.875
$404.13
812 002 $35,000.00
RODEO CA 120 34178.53 2
94572 09/14/2002 11/01/2002 2003HE2-13
4737342 654042232 10/01/2027 11.25
812 002 $39,000.00 $389.32
2
UPLAND CA 300 38903.88
91784 09/05/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4737359 654066351 10/01/2017 8.625
812 002 $48,000.00 $476.20
2
BUENA PARK CA 180 47334.51
90620 09/21/2002 11/01/2002 2003HE2-13
7.125
4737367 654069056 11/01/2017
812 002 $40,000.00 $362.34
HOUSTON TX 180 39202.66 2
2003HE2-13
77079 10/02/2002 12/01/2002
4737409 654101543 11/01/2012 7.5
$356.11
812 221 $30,000.00
DALE CITY VA 120 29491.01 2
22193 10/04/2002 12/01/2002 2003HE2-13
4737425 654110945 11/01/2017 7.75
812 221 $43,000.00 $404.75
2
WINTER GARDEN FL 180 42616.41
34787 10/04/2002 12/01/2002 2003HE2-13
8.375
4737458 654128562 10/01/2017
812 221 $32,000.00 $312.78
CENTENNIAL CO 180 31638.45 2
2003HE2-13
80112 09/11/2002 11/01/2002
4737474 654129323 11/01/2017 10
$171.94
812 002 $16,000.00
PHILADELPHIA PA 180 15926.73 2
19144 10/03/2002 12/01/2002 2003HE2-13
4737482 654129694 10/01/2027 7.5
812 002 $20,000.00 $147.80
2
FAIRFIELD CA 300 19907.94
94585 09/21/2002 11/01/2002 2003HE2-13
9.75
4737490 654130691 11/01/2012
812 002 $20,200.00 $264.16
MELFA VA 120 19794.95 2
2003HE2-13
23410 09/27/2002 12/01/2002
4737508 654131645 10/01/2027 8
$240.81
812 221 $31,200.00
PORT ORCHARD WA 300 30825.86 2
98367 09/25/2002 11/01/2002 2003HE2-13
4737532 654133248 10/01/2017 7.375
812 002 $40,800.00 $375.33
1
JACKSONVILLE FL 180 40169.39
32204 09/07/2002 11/01/2002 2003HE2-13
10
4737573 654136093 10/01/2017
812 002 $50,000.00 $537.31
WALNUT CA 180 49511.37 2
2003HE2-13
91789 09/21/2002 11/01/2002
4737581 654136383 11/01/2017 8.625
$198.42
812 002 $20,000.00
JACKSON TN 180 19834.81 2
38305 10/03/2002 12/01/2002 2003HE2-13
4737599 654137427 10/01/2017 9.125
812 002 $20,000.00 $204.35
2
SAINT CHARLES MO 180 19787.22
63303 09/21/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4737607 654137454 10/01/2027 8.625
812 002 $60,000.00 $488.21
2
ARTESIA CA 300 59769.69
90701 09/20/2002 11/01/2002 2003HE2-13
7.25
4737615 654137670 10/01/2012
812 002 $35,000.00 $410.91
BURTON TX 120 33908.35 1
2003HE2-13
77835 09/23/2002 11/01/2002
4737631 654138093 11/01/2012 7.375
$177.08
812 221 $15,000.00
ARCANUM OH 120 14657.29 1
45304 10/05/2002 12/01/2002 2003HE2-13
4737664 654139099 10/01/2017 8.375
812 002 $15,000.00 $146.62
2
GARDNER KS 180 14870.27
66030 09/24/2002 11/01/2002 2003HE2-13
9.125
4737672 654140386 11/01/2017
812 221 $20,000.00 $204.35
RIO VISTA CA 180 19788.54 2
2003HE2-13
94571 10/03/2002 12/01/2002
4737680 654140472 11/01/2027 7.625
$147.19
812 002 $19,700.00
LONG BEACH CA 300 19611.11 2
90806 10/05/2002 12/01/2002 2003HE2-13
4737714 654141890 10/01/2027 7.75
812 002 $116,800.00 $882.23
2
WHITTIER CA 300 116283.44
90601 09/19/2002 11/01/2002 2003HE2-13
8.125
4737722 654142205 11/01/2012
812 002 $41,000.00 $500.16
STERLING CT 120 40100.69 2
2003HE2-13
06377 10/05/2002 12/01/2002
4737748 654144462 10/01/2017 11
$346.67
812 002 $30,500.00
PHILADELPHIA PA 180 30259.31 2
19111 09/16/2002 11/01/2002 2003HE2-13
4737755 654144497 11/01/2027 8.375
812 002 $37,000.00 $294.83
1
EL PASO TX 300 36889.43
79924 10/01/2002 12/01/2002 2003HE2-13
7.125
4737797 654144714 10/01/2017
812 002 $28,000.00 $253.64
CHERRY HILL NJ 180 27507.39 2
2003HE2-13
08034 09/25/2002 11/01/2002
4737805 654145749 11/01/2017 7.375
$321.98
812 221 $35,000.00
BARTLETT TN 180 34568.54 2
38135 10/05/2002 12/01/2002 2003HE2-13
4737813 654146026 10/01/2012 9.875
812 221 $43,000.00 $565.28
2
ROSCOMMON MI 120 41900.77
48653 09/21/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4737821 654146097 10/01/2017 8.625
812 002 $43,000.00 $426.60
2
STOCKTON CA 180 42524.76
95219 09/13/2002 11/01/2002 2003HE2-13
7.875
4737847 654147055 10/01/2027
812 221 $94,700.00 $723.09
OXNARD CA 300 94103.83 2
2003HE2-13
93035 09/24/2002 11/01/2002
4737854 654147511 10/01/2027 7.875
$992.63
812 002 $130,000.00
SYLMAR AREA CA 300 129293.27 2
91342 09/20/2002 11/01/2002 2003HE2-13
4737862 654147943 10/01/2012 8.5
812 002 $35,000.00 $433.95
2
PACIFICA CA 120 34247.93
94044 09/21/2002 11/01/2002 2003HE2-13
11
4737888 654148936 11/01/2022
812 002 $45,700.00 $471.72
OCONOMOWOC WI 240 45540.13 2
2003HE2-13
53066 10/02/2002 12/01/2002
4737896 654149075 10/01/2012 7.75
$360.04
812 221 $30,000.00
W HAVEN CT 120 29328.38 2
06516 09/27/2002 11/01/2002 2003HE2-13
4737912 654150329 11/01/2012 7.5
812 221 $49,000.00 $581.64
2
AREA OF SACRAMENTO CA 120 48168.66
95826 10/05/2002 12/01/2002 2003HE2-13
7.125
4737938 654151855 10/01/2012
812 221 $25,000.00 $291.89
DUTTON AL 120 24421.07 1
2003HE2-13
35744 09/20/2002 11/01/2002
4737946 654151953 11/01/2012 10.25
$210.33
812 002 $15,750.00
CHICAGO IL 120 15442.89 2
60609 10/05/2002 12/01/2002 2003HE2-13
4737979 654153925 11/01/2017 10.5
812 221 $80,000.00 $884.32
2
LONGWOOD FL 180 79442.19
32779 10/05/2002 12/01/2002 2003HE2-13
7.75
4737987 654154261 10/01/2017
812 221 $35,200.00 $331.33
WESTFIELD CENTER OH 180 34779.97 2
2003HE2-13
44251 09/22/2002 11/01/2002
4737995 654154348 11/01/2017 8.125
$144.44
812 221 $15,000.00
W HAVEN CT 180 14804.26 2
06516 10/05/2002 12/01/2002 2003HE2-13
4738001 654154986 10/01/2012 8.625
812 002 $15,000.00 $186.99
2
BIRMINGHAM AL 120 14679.85
35242 09/21/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4738035 654155714 10/01/2017 7.75
812 002 $42,000.00 $395.34
2
MODESTO CA 180 41479.99
95356 09/18/2002 11/01/2002 2003HE2-13
7.625
4738043 654156065 11/01/2027
812 002 $54,900.00 $410.19
CHINO HILLS CA 300 54612.65 2
2003HE2-13
91709 10/02/2002 12/01/2002
4738068 654156636 11/01/2012 6.875
$230.94
812 221 $20,000.00
WICHITA KS 120 19509.3 2
67211 10/05/2002 12/01/2002 2003HE2-13
4738076 654157052 10/01/2017 7.125
812 002 $50,000.00 $452.92
2
RANCHO CUCAMONGA CA 180 49370.24
91730 09/20/2002 11/01/2002 2003HE2-13
7.875
4738084 654157551 11/01/2027
812 221 $20,000.00 $152.72
SALLISAW OK 300 19935.17 2
2003HE2-13
74955 10/05/2002 12/01/2002
4738092 654157770 11/01/2027 8.625
$667.21
812 221 $82,000.00
AMISSVILLE VA 300 81685.28 2
20106 10/02/2002 12/01/2002 2003HE2-13
4738126 654159434 10/01/2027 7.625
812 002 $82,000.00 $612.66
2
HUNTINGTON BEACH CA 300 81536.04
92646 09/25/2002 11/01/2002 2003HE2-13
8.625
4738134 654159789 10/01/2027
812 002 $40,000.00 $325.47
ANAHEIM CA 300 39845.93 2
2003HE2-13
92807 09/27/2002 11/01/2002
4738142 654159813 11/01/2012 9.75
$353.08
812 221 $27,000.00
WEST SENECA NY 120 26595.62 2
14224 10/02/2002 12/01/2002 2003HE2-13
4738167 654159908 10/01/2017 7.5
812 221 $30,000.00 $278.11
2
STOCKTON CA 180 29634.14
95210 09/23/2002 11/01/2002 2003HE2-13
7
4738175 654160335 10/01/2017
812 002 $45,000.00 $404.48
PETALUMA CA 180 44571.57 2
2003HE2-13
94954 09/23/2002 11/01/2002
4738191 654161290 10/01/2012 10.25
$413.98
812 221 $31,000.00
ELKINS WV 120 30395.56 2
26241 09/22/2002 11/01/2002 2003HE2-13
4738209 654161573 11/01/2022 9.375
812 002 $24,500.00 $226.38
2
SACRAMENTO CA 240 24394.26
95833 10/02/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4738217 654161617 11/01/2017 7.125
812 002 $55,000.00 $498.21
2
PALMDALE CA 180 54478.38
93551 10/01/2002 12/01/2002 2003HE2-13
7
4738225 654162693 11/01/2007
812 002 $20,000.00 $396.03
GARDEN GROVE CA 60 18872.74 2
2003HE2-13
92844 10/05/2002 12/01/2002
4738233 654162715 10/01/2017 10.5
$175.76
812 002 $15,900.00
ASHLAND MS 180 15751.52 2
38603 09/24/2002 11/01/2002 2003HE2-13
4738241 654163813 11/01/2007 7
812 002 $25,000.00 $495.03
2
RIFLE CO 60 23946.29
81650 10/01/2002 12/01/2002 2003HE2-13
7.125
4738258 654163816 10/01/2017
812 002 $72,000.00 $652.20
BERNARDSVILLE NJ 180 70819.42 2
2003HE2-13
07924 09/25/2002 11/01/2002
4738266 654163874 11/01/2007 6.875
$309.96
812 221 $15,700.00
THORNTON CO 60 15026.18 2
80241 09/30/2002 12/01/2002 2003HE2-13
4738308 654165587 11/01/2012 9.75
812 002 $32,000.00 $418.47
2
CHERRY HILL NJ 120 31274.46
08003 10/03/2002 12/01/2002 2003HE2-13
8
4738316 654166053 10/01/2027
812 002 $33,750.00 $260.49
CAMPBELL HALL NY 300 33570.17 2
2003HE2-13
10916 09/27/2002 11/01/2002
4738324 654169638 10/01/2017 9.875
$266.75
812 002 $25,000.00
NEEDLES CA 180 24736.89 2
92363 09/23/2002 11/01/2002 2003HE2-13
4738332 654170989 11/01/2012 11.5
812 002 $15,000.00 $210.90
2
TEMECULA CA 120 14796.62
92591 10/01/2002 12/01/2002 2003HE2-13
8.375
4738340 654171731 11/01/2012
812 002 $20,000.00 $246.64
LITTLETON CO 120 19630.91 2
2003HE2-13
80122 10/04/2002 12/01/2002
4738357 654171841 10/01/2017 7.5
$463.51
812 002 $50,000.00
VALLEJO CA 180 49390.28 2
94589 09/23/2002 11/01/2002 2003HE2-13
4738365 654172009 10/01/2017 11.25
812 002 $15,500.00 $178.62
2
LOS ANGELES CA 180 15198.51
90065 09/25/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4738373 654172146 10/01/2012 8.875
812 002 $23,400.00 $294.85
2
SACRAMENTO CA 120 22710.21
95829 09/23/2002 11/01/2002 2003HE2-13
8.75
4738381 654172157 11/01/2017
812 002 $20,000.00 $199.89
DOWNINGTOWN PA 180 19882.01 2
2003HE2-13
19335 10/07/2002 12/01/2002
4738399 654172360 11/01/2027 7.375
$584.71
812 002 $80,000.00
HOWELL NJ 300 79832.36 2
07731 10/02/2002 12/01/2002 2003HE2-13
4738407 654172698 11/01/2027 8
812 002 $95,000.00 $733.23
2
HATFIELD PA 300 94757.14
19440 10/02/2002 12/01/2002 2003HE2-13
7.125
4738423 654174198 10/01/2017
814 221 $35,300.00 $319.76
ARCADIA CA 180 33385.35 1
2003HE2-13
91007 09/23/2002 11/01/2002
4738506 654178240 11/01/2012 8.125
$243.98
812 002 $20,000.00
COLORADO SPRINGS CO 120 19672.1 2
80922 10/05/2002 12/01/2002 2003HE2-13
4738514 654178437 11/01/2017 7.75
812 002 $35,000.00 $329.45
2
BELLFLOWER CA 180 34687.76
90706 10/05/2002 12/01/2002 2003HE2-13
7.125
4738522 654179913 11/01/2017
812 221 $20,000.00 $181.17
INVER GROVE HEIGHTS MN 180 19811.63 2
2003HE2-13
55076 10/06/2002 12/01/2002
4738548 654181581 11/01/2027 8.125
$132.62
812 221 $17,000.00
DENVER CO 300 16947.1 2
80219 10/02/2002 12/01/2002 2003HE2-13
4738555 654184465 11/01/2017 7.375
812 221 $55,000.00 $505.96
2
ORANGE CA 180 54493.08
92867 10/03/2002 12/01/2002 2003HE2-13
6.625
4738563 654189167 11/01/2012
812 002 $30,300.00 $345.99
HUNTINGTON BEACH CA 120 29235.99 2
2003HE2-13
92648 10/05/2002 12/01/2002
4738605 685202584 10/01/2027 7.875
$114.54
814 006 $15,000.00
GRANTS PASS OR 300 14918.43 2
97526 09/11/2002 11/01/2002 2003HE2-13
4738613 685205049 11/01/2027 7.625
814 006 $60,000.00 $448.29
2
TAUNTON MA 300 59512.78
02780 10/01/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4738639 685207445 10/01/2012 6.875
814 006 $35,000.00 $404.13
2
BRYAN TX 120 34178.53
77802 09/20/2002 11/01/2002 2003HE2-13
7.375
4738662 685210241 10/01/2017
814 006 $20,000.00 $183.99
MANASSAS VA 180 19753.44 2
2003HE2-13
20109 09/24/2002 11/01/2002
4738720 685214691 11/01/2017 9.25
$189.38
814 006 $18,400.00
KISSIMMEE FL 180 17839.51 2
34759 10/03/2002 12/01/2002 2003HE2-13
4738746 685216781 11/01/2012 8.5
814 006 $26,000.00 $322.37
2
MIAMI FL 120 25582.45
33186 10/06/2002 12/01/2002 2003HE2-13
8.375
4738761 685217039 11/01/2027
814 006 $15,800.00 $125.90
VERNON NJ 300 15765.65 2
2003HE2-13
07462 10/10/2002 12/01/2002
4738811 685220857 10/01/2012 10.25
$227.02
814 006 $17,000.00
LAKEWOOD NJ 120 16684.54 2
08701 09/25/2002 11/01/2002 2003HE2-13
4738829 685222634 11/01/2027 7.375
814 006 $17,000.00 $124.25
2
XXXXXXX XX 000 16823.34
08053 10/01/2002 12/01/2002 2003HE2-13
8.75
4738845 653351429 11/01/2027
812 002 $21,500.00 $176.77
XXXXXXX AL 300 21348.42 2
2003HE2-13
36549 10/05/2002 12/01/2002
4738852 653366128 10/01/2017 7.125
$307.99
812 002 $34,000.00
DAWSON TX 180 33165.78 1
76639 09/12/2002 11/01/2002 2003HE2-13
4738878 653372543 11/01/2017 8.625
812 002 $20,000.00 $198.42
2
LONGS SC 180 19777.37
29568 10/05/2002 12/01/2002 2003HE2-13
7.375
4738894 653417984 10/01/2022
812 002 $50,000.00 $398.99
HOUSTON TX 240 49535.79 1
2003HE2-13
77035 09/18/2002 11/01/2002
4738910 653422141 10/01/2027 9.875
$134.99
812 002 $15,000.00
JAMESBURG NJ 300 14915.74 2
08831 09/25/2002 11/01/2002 2003HE2-13
4738928 653474410 11/01/2027 9.125
812 002 $10,000.00 $84.78
2
DETROIT MI 300 9969.98
48210 10/04/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4738936 653495466 11/01/2012 8.625
812 002 $20,000.00 $249.32
1
BRIDGEWATER ME 120 19681.01
04735 10/03/2002 12/01/2002 2003HE2-13
7.25
4738951 653530177 10/01/2012
812 002 $20,000.00 $234.81
DEL RIO TX 120 19536.31 1
2003HE2-13
78840 09/23/2002 11/01/2002
4738969 653575948 10/01/2017 7.125
$190.23
812 221 $21,000.00
VIRDEN NM 180 20735.49 2
85534 09/24/2002 11/01/2002 2003HE2-13
4738977 653593579 10/01/2017 10.75
812 002 $38,000.00 $425.97
0
XXXXXX XXXXXXX XX 180 37247.76
34135 09/18/2002 11/01/2002 2003HE2-13
7.25
4738993 653716756 11/01/2012
812 221 $21,000.00 $246.55
JOHNSTOWN NY 120 20638.79 2
2003HE2-13
12095 10/04/2002 12/01/2002
4739017 653762354 11/01/2027 10.25
$207.05
812 002 $22,350.00
LOMBARD IL 300 22274.16 2
60148 10/02/2002 12/01/2002 2003HE2-13
4739025 653849114 11/01/2017 6.75
812 002 $30,000.00 $265.48
2
BLOOMFIELD HILLS MI 180 29745.87
48302 10/03/2002 12/01/2002 2003HE2-13
7.125
4739082 653873655 11/01/2017
812 002 $149,900.00 $1,357.85
GARDEN CITY NY 180 148011.99 2
2003HE2-13
11530 10/03/2002 12/01/2002
4739090 653884529 11/01/2027 8
$214.18
812 002 $27,750.00
YUCAIPA CA 300 27661.88 2
92399 10/01/2002 12/01/2002 2003HE2-13
4739108 653952259 10/01/2027 8.375
812 002 $15,000.00 $119.53
2
TRENTON MI 300 14882.43
48183 09/14/2002 11/01/2002 2003HE2-13
8.75
4739116 653955256 10/01/2017
812 221 $15,000.00 $149.92
XXXXX IN THE HILLS FL 180 14835.79 2
2003HE2-13
34737 09/25/2002 11/01/2002
4739124 653975139 10/01/2012 7.25
$587.01
812 221 $50,000.00
TOWN OF WINDAHM CT 120 48849.92 2
06280 09/20/2002 11/01/2002 2003HE2-13
4739132 653979873 11/01/2012 10.375
812 221 $11,800.00 $158.40
2
VIRGINIA BEACH VA 120 11629.39
23452 10/05/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4739140 653980442 11/01/2027 7.5
812 002 $50,000.00 $369.50
1
WEST HEMPSTEAD NY 300 49769.85
11552 10/07/2002 12/01/2002 2003HE2-13
9.375
4739157 653981282 11/01/2027
812 002 $39,500.00 $341.69
SAN DIEGO CA 300 39130.06 2
2003HE2-13
92126 10/02/2002 12/01/2002
4739173 654066088 11/01/2012 6.875
$1,853.22
812 221 $160,500.00
EAGLE RIVER AK 120 157682.85 2
99577 10/06/2002 12/01/2002 2003HE2-13
4739181 654092497 10/01/2017 10
812 002 $26,000.00 $279.40
2
FONTANA AREA CA 180 25727.92
92335 09/06/2002 11/01/2002 2003HE2-13
7.625
4739199 654095122 11/01/2027
812 002 $80,000.00 $597.72
BENSON VT 300 79629.81 1
2003HE2-13
05731 10/04/2002 12/01/2002
4739215 654105673 11/01/2017 7.75
$355.81
812 221 $37,800.00
MIAMI FL 180 37462.78 2
33187 10/01/2002 12/01/2002 2003HE2-13
4739223 654107407 11/01/2017 8.625
812 002 $25,000.00 $248.03
0
X XXXXX XX 000 24793.5
06473 10/03/2002 12/01/2002 2003HE2-13
6.875
4739231 654110482 10/01/2012
812 221 $25,000.00 $288.67
PARADISE CA 120 24264.43 2
2003HE2-13
95969 09/07/2002 11/01/2002
4739264 654127493 11/01/2017 11
$335.30
812 002 $29,500.00
ANSONIA CT 180 29286.5 2
06401 10/03/2002 12/01/2002 2003HE2-13
4739272 654130579 11/01/2022 12.5
812 002 $19,700.00 $223.82
2
ORANGE PARK FL 240 19643.03
32065 10/04/2002 12/01/2002 2003HE2-13
7.125
4739280 654132207 11/01/2017
812 221 $40,000.00 $362.34
LOXAHATCHEE FL 180 39496.17 2
2003HE2-13
33470 10/03/2002 12/01/2002
4739355 654133805 11/01/2007 8.25
$305.95
812 002 $15,000.00
WILSONVILLE OR 60 14180.3 2
97070 10/03/2002 12/01/2002 2003HE2-13
4739371 654134542 11/01/2017 8.375
812 221 $45,200.00 $441.80
2
COLORADO SPRINGS CO 180 44689.32
80918 10/05/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4739397 654135470 10/01/2012 8.375
812 002 $36,000.00 $443.95
1
WEST COVINA CA 120 35221.1
91790 09/20/2002 11/01/2002 2003HE2-13
9.375
4739405 654135526 11/01/2027
812 002 $27,000.00 $233.56
MENIFEE AREA 300 26881.89 2
2003HE2-13
92584 10/03/2002 12/01/2002
4739439 654137016 10/01/2017 10
$257.91
812 002 $24,000.00
FRANKLIN CT 180 23705.59 2
06254 09/25/2002 11/01/2002 2003HE2-13
4739447 654137067 11/01/2017 8.75
812 221 $15,000.00 $149.92
2
WILLIAMSTON MI 180 14887.39
48895 10/05/2002 12/01/2002 2003HE2-13
7.75
4739454 654137284 11/01/2027
812 002 $43,000.00 $324.80
STATEN ISLAND NY 300 42857.81 2
2003HE2-13
10302 10/07/2002 12/01/2002
4739462 654137774 11/01/2027 8
$370.48
812 221 $48,000.00
TRACY CA 300 47898.7 2
95377 10/02/2002 12/01/2002 2003HE2-13
4739470 654138736 10/01/2017 7.625
812 221 $28,000.00 $261.56
1
MCALESTER OK 180 27661.79
74501 09/12/2002 11/01/2002 2003HE2-13
9.125
4739496 654139781 11/01/2017
812 002 $20,500.00 $209.46
MIAMI LAKES FL 180 20283.25 2
2003HE2-13
33016 10/02/2002 12/01/2002
4739520 654142312 10/01/2027 11.25
$269.53
812 002 $27,000.00
ROBBINSVILLE NJ 300 26985.22 2
08691 09/23/2002 11/01/2002 2003HE2-13
4739538 654142458 10/01/2027 7.75
812 221 $43,000.00 $324.80
2
ERIE PA 300 42732.95
16506 09/17/2002 11/01/2002 2003HE2-13
7.625
4739546 654142606 11/01/2017
812 002 $15,000.00 $140.12
XXXXXXXX XXXXXXXX XX 000 14804.23 2
2003HE2-13
08852 10/03/2002 12/01/2002
4739553 654142724 11/01/2017 7.75
$244.74
812 221 $26,000.00
XXXXXXXXX CT 180 25441.81 2
06239 10/07/2002 12/01/2002 2003HE2-13
4739579 654143238 11/01/2017 7.125
812 221 $20,000.00 $181.17
2
GALLOWAY NJ 180 19849.67
08205 10/07/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4739587 654143483 11/01/2027 9
812 002 $23,500.00 $197.22
2
JACKSON MI 300 23388.14
49201 10/04/2002 12/01/2002 2003HE2-13
7.375
4739603 654144167 11/01/2012
812 221 $35,000.00 $413.18
(TOWNSHIP OF SMITHTOWN) 120 34051.72 2
2003HE2-13
11788 10/04/2002 12/01/2002
4739611 654144356 10/01/2017 7.625
$242.88
812 221 $26,000.00
HILTON HEAD ISLAND SC 180 25606.68 1
29926 09/27/2002 11/01/2002 2003HE2-13
4739629 654145242 11/01/2012 8.625
812 002 $13,100.00 $163.30
2
MILTON WI 120 12891.08
53563 10/07/2002 12/01/2002 2003HE2-13
9.875
4739637 654145358 11/01/2017
812 221 $26,000.00 $277.42
BERNVILLE PA 180 25827.63 2
2003HE2-13
19506 10/07/2002 12/01/2002
4739660 654147700 11/01/2017 10
$268.66
812 002 $25,000.00
STOCKTON CA 180 24785.15 2
95207 10/05/2002 12/01/2002 2003HE2-13
4739694 654149509 11/01/2017 12.5
812 002 $15,000.00 $184.88
2
SOUTHAVEN MS 180 14905.82
38671 10/03/2002 12/01/2002 2003HE2-13
8
4739702 654149781 11/01/2027
812 221 $20,000.00 $154.37
XXXXXXXX XX 000 00000 2
2003HE2-13
93552 10/04/2002 12/01/2002
4739710 654149822 11/01/2027 8.25
$144.29
812 002 $18,300.00
SAN ANGELO TX 300 18244.19 2
76901 10/01/2002 12/01/2002 2003HE2-13
4739728 654150538 10/01/2017 11
812 002 $33,400.00 $379.63
2
MONTCLAIR CA 180 33177.58
91763 09/18/2002 11/01/2002 2003HE2-13
7.125
4739744 654151339 10/01/2012
812 002 $30,000.00 $350.27
LA FERIA TX 120 29128.99 1
2003HE2-13
78559 09/23/2002 11/01/2002
4739751 654152501 11/01/2017 7.625
$464.27
812 221 $49,700.00
PITTSBURG CA 180 49251.76 2
94565 10/01/2002 12/01/2002 2003HE2-13
4739777 654152598 11/01/2017 11.125
812 221 $28,000.00 $320.45
2
HOWELL MI 180 28000
48843 10/07/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4739801 654153383 11/01/2012 6.875
812 221 $20,000.00 $230.94
1
LOCK HAVEN PA 120 19659.26
17745 10/05/2002 12/01/2002 2003HE2-13
8
4739819 654153410 11/01/2022
812 002 $75,000.00 $627.34
STATEN ISLAND NY 240 74615.43 2
2003HE2-13
10306 10/06/2002 12/01/2002
4739827 654153428 11/01/2027 7.375
$219.27
812 002 $30,000.00
XXX XXXXXXXXX XX 000 00000.00 2
06812 10/07/2002 12/01/2002 2003HE2-13
4739835 654153670 10/01/2017 8
812 221 $24,000.00 $229.36
2
WARMINSTER PA 180 23870.32
18974 09/25/2002 11/01/2002 2003HE2-13
9.75
4739843 654154113 10/01/2012
812 002 $25,300.00 $330.85
GLENOLDEN PA 120 24815.33 2
2003HE2-13
19036 09/23/2002 11/01/2002
4739884 654155921 11/01/2012 6.875
$230.94
812 002 $20,000.00
FRIENDSWOOD TX 120 19530.56 2
77546 10/04/2002 12/01/2002 2003HE2-13
4739918 654156801 11/01/2012 6.875
812 221 $25,000.00 $288.67
2
WILMINGTON DE 120 24413.23
19805 10/04/2002 12/01/2002 2003HE2-13
8.125
4739934 654157136 11/01/2017
812 221 $24,000.00 $231.10
ROCKFORD IL 180 23781.18 2
2003HE2-13
61109 10/05/2002 12/01/2002
4739942 654157747 11/01/2012 6.875
$519.60
812 002 $45,000.00
STERLING HEIGHTS MI 120 44233.34 2
48312 10/09/2002 12/01/2002 2003HE2-13
4739959 654158558 11/01/2027 8.625
812 002 $42,500.00 $345.81
2
TRAVERSE CITY MI 300 42384.82
49684 10/04/2002 12/01/2002 2003HE2-13
7.375
4739967 654158638 10/01/2027
812 221 $56,300.00 $411.49
ORRVILLE AL 300 55968.56 1
2003HE2-13
36767 09/23/2002 11/01/2002
4739975 654160002 11/01/2027 7.875
$244.34
812 002 $32,000.00
LODI CA 300 31896.3 2
95242 10/04/2002 12/01/2002 2003HE2-13
4739983 654160225 10/01/2017 8.375
812 221 $24,400.00 $238.50
2
LOS ANGELES CA 180 24124.3
90008 09/23/2002 11/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4740007 654160513 11/01/2012 6.875
812 221 $35,000.00 $404.13
2
ELIZABETH NJ 120 34155.14
07206 10/07/2002 12/01/2002 2003HE2-13
8.375
4740015 654160768 10/01/2012
812 002 $20,000.00 $246.64
XXXXX PARK CO 120 19567.27 2
2003HE2-13
80517 09/23/2002 11/01/2002
4740023 654161357 10/01/2012 9.375
$205.95
812 002 $16,000.00
AREA OF ELK GROVE CA 120 15672.39 2
95758 09/24/2002 11/01/2002 2003HE2-13
4740031 654161373 11/01/2012 7.375
812 002 $30,000.00 $354.16
2
LOS ANGELES CA 120 28910.87
90042 09/29/2002 12/01/2002 2003HE2-13
7.375
4740072 654162708 10/01/2017
812 221 $33,500.00 $308.18
FAIRFIELD CA 180 33087.04 2
2003HE2-13
94533 09/25/2002 11/01/2002
4740080 654162987 11/01/2017 8.375
$283.46
812 002 $29,000.00
ROY UT 180 28672.34 2
84067 10/05/2002 12/01/2002 2003HE2-13
4740098 654163146 10/01/2017 10
812 002 $50,000.00 $537.31
2
POUGHKEEPSIE NY 180 49511.37
12603 09/26/2002 11/01/2002 2003HE2-13
7.125
4740106 654163550 11/01/2017
812 002 $25,000.00 $226.46
CHICAGO IL 180 24682.94 2
2003HE2-13
60646 10/05/2002 12/01/2002
4740114 654165246 11/01/2012 8.125
$530.66
812 221 $43,500.00
AUBURN CA 120 42685.45 2
95602 10/04/2002 12/01/2002 2003HE2-13
4740130 654169632 11/01/2017 8.375
812 221 $45,000.00 $439.85
2
BURBANK CA 180 44619.99
91505 10/04/2002 12/01/2002 2003HE2-13
7.125
4740148 654170312 10/01/2027
812 002 $45,000.00 $321.65
SEAL BEACH CA 300 44780.2 2
2003HE2-13
90740 09/27/2002 11/01/2002
4740163 654170886 11/01/2017 8.375
$195.49
812 002 $20,000.00
CAMINO CA 180 19831.1 2
95709 10/02/2002 12/01/2002 2003HE2-13
4740171 654171657 11/01/2012 6.875
812 221 $30,000.00 $346.40
2
CITY OF ELLISVILLE MO 120 29094.16
63021 10/07/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4749503 654171765 10/01/2012 7.375
812 002 $15,000.00 $177.08
2
UKIAH CA 120 14535.7
95482 09/22/2002 11/01/2002 2003HE2-13
6.875
4749529 654172404 11/01/2012
812 221 $30,000.00 $346.40
VICTORVILLE CA 120 28676.17 1
2003HE2-13
92392 10/03/2002 12/01/2002
4749537 654173223 11/01/2012 7
$232.22
812 221 $20,000.00
WARR ACRES OK 120 19300.15 1
73122 10/04/2002 12/01/2002 2003HE2-13
4749545 654173261 11/01/2017 7.125
812 221 $60,000.00 $543.50
1
PARKERSBURG WV 180 59218.07
26105 10/02/2002 12/01/2002 2003HE2-13
6.875
4749552 654173330 11/01/2012
812 221 $30,000.00 $346.40
TEMPE AZ 120 29295.88 2
2003HE2-13
85283 10/04/2002 12/01/2002
4749560 654173551 10/01/2007 11.25
$284.28
812 002 $13,000.00
COACHELLA CA 60 12341.19 2
92236 09/22/2002 11/01/2002 2003HE2-13
4749578 654173791 11/01/2012 8.125
812 002 $20,000.00 $243.98
2
RIVERSIDE CA 120 19206.97
92504 10/06/2002 12/01/2002 2003HE2-13
6.875
4749586 654174174 11/01/2007
812 221 $20,000.00 $394.85
VICTORVILLE CA 60 18837.11 2
2003HE2-13
92392 10/02/2002 12/01/2002
4749594 654174938 11/01/2012 12
$441.90
814 006 $30,800.00
SPOKANE WA 120 30020.4 2
99203 10/05/2002 12/01/2002 2003HE2-13
4749602 654175337 11/01/2022 7.875
812 002 $50,000.00 $414.34
2
SAN DIEGO CA 240 49325.32
92129 10/01/2002 12/01/2002 2003HE2-13
9.625
4749636 654178563 11/01/2017
812 002 $15,000.00 $157.77
XXXXXXXXXX XX 000 14814.16 2
2003HE2-13
03835 10/07/2002 12/01/2002
4749651 654179357 11/01/2012 6.875
$346.40
812 221 $30,000.00
WARREN MI 120 29524.94 2
48089 10/03/2002 12/01/2002 2003HE2-13
4749685 654182705 11/01/2012 7.875
812 221 $15,000.00 $181.01
2
PRATTVILLE AL 120 14236.77
36066 10/07/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4749693 654184278 11/01/2027 7.75
812 221 $37,000.00 $279.48
2
AREA OF ELK GROVE CA 300 36877.65
95624 10/03/2002 12/01/2002 2003HE2-13
7.375
4749800 685202691 10/01/2027
814 006 $30,000.00 $219.27
AUMSVILLE OR 300 29856.18 2
2003HE2-13
97325 09/26/2002 11/01/2002
4749834 685204612 10/01/2017 10.75
$274.64
814 006 $24,500.00
BIRMINGHAM AL 180 24276.02 2
35214 09/25/2002 11/01/2002 2003HE2-13
4749867 685206132 11/01/2017 8.75
814 006 $29,000.00 $289.85
2
FLAGSTAFF AZ 180 28763.11
86004 10/04/2002 12/01/2002 2003HE2-13
8.375
4749883 685208163 11/01/2012
814 006 $20,000.00 $246.64
RANDOLPH MA 120 19738.24 2
2003HE2-13
02368 10/02/2002 12/01/2002
4749891 685208444 10/01/2012 7.25
$410.91
814 006 $35,000.00
HUNTINGTON BEACH CA 120 33978.27 2
92646 09/17/2002 11/01/2002 2003HE2-13
4749933 685210161 11/01/2027 8.625
814 006 $26,000.00 $211.56
2
OZONE PARK NY 300 25925.41
11417 10/02/2002 12/01/2002 2003HE2-13
8.25
4749941 685210224 10/01/2012
814 006 $17,000.00 $208.51
KALAMAZOO MI 120 16035.76 2
2003HE2-13
49001 09/23/2002 11/01/2002
4750006 685211652 10/01/2012 6.875
$230.94
814 006 $20,000.00
XXXX LANDING NJ 120 19531.65 1
08330 09/30/2002 11/01/2002 2003HE2-13
4750014 685212137 10/01/2007 7.25
814 221 $30,000.00 $597.59
2
STOCKTON CA 60 28319.48
95209 09/16/2002 11/01/2002 2003HE2-13
7.25
4750089 685215772 10/01/2017
814 221 $25,000.00 $228.22
XXXXXXXX XX 000 24688.47 2
2003HE2-13
82801 09/24/2002 11/01/2002
4750105 685216349 11/01/2012 7.125
$233.51
814 006 $20,000.00
SALEM OR 120 19653.67 2
97306 10/04/2002 12/01/2002 2003HE2-13
4750170 685220835 11/01/2017 7.625
814 006 $17,000.00 $158.81
2
PORT SAINT LUCIE FL 180 16722.31
34983 10/03/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4751723 653302965 10/01/2017 9.875
812 002 $27,700.00 $295.56
2
MIDDLETOWN DE 180 27426.19
19709 09/26/2002 11/01/2002 2003HE2-13
7.875
4751756 653472875 11/01/2027
812 002 $20,000.00 $152.72
WILMINGTON DE 300 19935.17 2
2003HE2-13
19810 10/09/2002 12/01/2002
4751772 653528252 11/01/2027 7.375
$409.30
812 002 $56,000.00
WESLACO TX 300 55734.23 1
78596 10/01/2002 12/01/2002 2003HE2-13
4751798 653553355 11/01/2017 8.375
812 002 $55,000.00 $537.59
2
MISSION VIEJO CA 180 54535.56
92692 10/04/2002 12/01/2002 2003HE2-13
7.375
4751830 653845963 11/01/2007
812 002 $15,000.00 $299.68
TOMS RIVER NJ 60 14120.72 2
2003HE2-13
08755 10/03/2002 12/01/2002
4751848 653849646 10/01/2027 7.375
$146.18
812 002 $20,000.00
LIVINGSTON TX 300 19906.09 1
77351 09/16/2002 11/01/2002 2003HE2-13
4751863 653901086 11/01/2017 8.375
812 221 $50,400.00 $492.63
2
ALEXANDRIA VA 180 49974.41
22310 10/09/2002 12/01/2002 2003HE2-13
8
4751871 653906929 11/01/2017
812 221 $35,000.00 $334.48
MONTAGUE NJ 180 34492.91 2
2003HE2-13
07827 10/04/2002 12/01/2002
4751905 653960606 11/01/2012 10.25
$197.64
812 002 $14,800.00
JACKSONVILLE FL 120 14525.84 2
32225 10/02/2002 12/01/2002 2003HE2-13
4751913 653963457 11/01/2012 7.375
812 221 $25,000.00 $295.13
2
FLUSHING MI 120 24636.51
48433 10/08/2002 12/01/2002 2003HE2-13
7.625
4751921 653977195 11/01/2012
812 221 $17,000.00 $202.91
MIAMI FL 120 16512.89 2
2003HE2-13
33177 10/06/2002 12/01/2002
4751954 654021108 11/01/2027 9.125
$457.38
812 002 $53,950.00
XXXXXX AREA CA 300 53807.52 2
91902 10/06/2002 12/01/2002 2003HE2-13
4751962 654056195 11/01/2027 7.5
812 002 $57,000.00 $421.23
1
BIG XXXXX TX 300 56803.84
75755 10/01/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4751996 654064692 11/01/2012 7.5
812 221 $20,000.00 $237.41
2
OCALA FL 120 19546.13
34480 10/05/2002 12/01/2002 2003HE2-13
7.75
4752002 654066652 11/01/2027
812 002 $50,200.00 $379.18
SAN JUAN CAPISTRANO CA 300 50034.02 2
2003HE2-13
92675 10/02/2002 12/01/2002
4752028 654069659 11/01/2027 7.375
$179.07
812 002 $24,500.00
WEATHERFORD TX 300 24413.98 2
76088 10/01/2002 12/01/2002 2003HE2-13
4752036 654084310 11/01/2017 10.5
812 002 $20,000.00 $221.08
2
WILLIMANTIC CT 180 19860.55
06226 10/05/2002 12/01/2002 2003HE2-13
13
4752044 654086674 11/01/2027
812 002 $18,500.00 $208.65
XXXXXXXXX MN 300 18444.71 2
2003HE2-13
55398 10/08/2002 12/01/2002
4752069 654093190 11/01/2017 9.125
$545.60
812 002 $53,400.00
NAMPA ID 180 52835.44 2
83687 10/05/2002 12/01/2002 2003HE2-13
4752077 654126662 11/01/2027 12.75
812 002 $15,200.00 $168.58
2
MIRAMAR FL 300 15178.53
33027 10/04/2002 12/01/2002 2003HE2-13
7.5
4752085 654127028 11/01/2017
812 221 $41,000.00 $380.08
LOUISVILLE KY 180 40500.02 1
2003HE2-13
40228 10/04/2002 12/01/2002
4752093 654127896 11/01/2017 10
$376.12
812 002 $35,000.00
PAHRUMP NV 180 34657.94 2
89061 10/03/2002 12/01/2002 2003HE2-13
4752184 654129860 11/01/2017 7.625
812 002 $28,000.00 $261.56
2
COLUMBIA MD 180 27747.48
21045 10/08/2002 12/01/2002 2003HE2-13
8
4752192 654129961 11/01/2022
812 221 $49,300.00 $412.37
MEADVILLE PA 240 48932.33 2
2003HE2-13
16335 10/04/2002 12/01/2002
4752218 654130412 11/01/2027 10.25
$805.96
812 221 $87,000.00
XXXXXXXX NJ 300 86194.04 2
08558 10/08/2002 12/01/2002 2003HE2-13
4752234 654130577 11/01/2012 7
812 002 $38,300.00 $444.70
1
CANYON TX 120 37285.42
79015 10/02/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4752259 654131848 11/01/2017 9.125
812 002 $27,500.00 $280.98
0
XXXX XXXX XXXXXXX XX 000 27298.97
08009 10/07/2002 12/01/2002 2003HE2-13
7.125
4752275 654133547 11/01/2012
812 002 $45,000.00 $525.40
STATEN ISLAND NY 120 44146.52 2
2003HE2-13
10301 10/03/2002 12/01/2002
4752283 654133627 11/01/2027 7.875
$355.06
812 002 $46,500.00
LAKE FOREST CA 300 46257.6 2
92630 10/07/2002 12/01/2002 2003HE2-13
4752291 654134540 11/01/2012 7.25
812 221 $30,000.00 $352.21
2
PHILADELPHIA PA 120 28926.26
19135 10/07/2002 12/01/2002 2003HE2-13
6.875
4752317 654135376 11/01/2012
812 002 $18,250.00 $210.73
CYPRESS TX 120 17850.44 2
2003HE2-13
77429 10/04/2002 12/01/2002
4752325 654135502 11/01/2027 7.75
$188.84
812 221 $25,000.00
SANTA CRUZ CA 300 24889.4 2
95060 10/01/2002 12/01/2002 2003HE2-13
4752341 654138448 11/01/2017 7.375
812 002 $22,000.00 $202.39
2
CORNING NY 180 21797.22
14830 10/03/2002 12/01/2002 2003HE2-13
7.375
4752358 654139440 11/01/2017
812 002 $35,000.00 $321.98
VICTORIA TX 180 34677.4 1
2003HE2-13
77905 10/01/2002 12/01/2002
4752366 654139812 11/01/2012 7.375
$318.74
812 221 $27,000.00
SAINT XXXXXXX MO 120 26538.77 2
63303 10/05/2002 12/01/2002 2003HE2-13
4752374 654140451 11/01/2027 12.25
812 002 $27,000.00 $289.38
2
SANTA CLARITA CA 300 26958.31
91355 10/04/2002 12/01/2002 2003HE2-13
7.75
4752408 654141802 11/01/2017
812 002 $88,000.00 $828.33
SILVER SPRING MD 180 86949.88 2
2003HE2-13
20904 10/04/2002 12/01/2002
4752416 654142356 11/01/2027 12.5
$523.37
812 002 $48,000.00
SCOTTSDALE AZ 300 47823.08 2
85251 10/05/2002 12/01/2002 2003HE2-13
4752424 654143237 11/01/2027 7.125
812 221 $70,000.00 $500.35
2
SPRINGFIELD VA 300 69658.07
22150 10/05/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4752432 654143752 10/01/2017 12
812 002 $24,000.00 $288.05
2
MONROVIA CA 180 23754.89
91016 09/17/2002 11/01/2002 2003HE2-13
7.125
4752440 654143879 11/01/2012
812 221 $61,400.00 $716.87
LAKE ELSINORE CA 120 59978.17 2
2003HE2-13
92530 10/07/2002 12/01/2002
4752481 654147961 11/01/2017 12
$229.24
812 002 $19,100.00
DOVER OH 180 18972.67 2
44622 10/04/2002 12/01/2002 2003HE2-13
4752499 654148758 11/01/2012 8.875
812 221 $22,500.00 $283.51
0
XXXXXX XXXXXXX XX 000 22161.48
08035 10/08/2002 12/01/2002 2003HE2-13
8.375
4752507 654149080 11/01/2017
812 221 $36,000.00 $351.88
SCHAGHTICOKE NY 180 35455.18 2
2003HE2-13
12154 10/05/2002 12/01/2002
4752523 654150125 11/01/2017 7.125
$552.56
812 221 $61,000.00
WOODLAND CA 180 60425.49 2
95776 10/01/2002 12/01/2002 2003HE2-13
4752531 654150989 11/01/2017 7.5
812 002 $30,000.00 $278.11
2
XXXXXXX XX 000 29591.88
08619 10/09/2002 12/01/2002 2003HE2-13
7.5
4752549 654151262 11/01/2012
812 221 $37,900.00 $449.88
BAKERSFIELD CA 120 37006.23 2
2003HE2-13
93313 10/04/2002 12/01/2002
4752564 654151374 11/01/2012 11.125
$350.31
812 002 $25,300.00
LEVITTOWN PA 120 24970.45 2
19057 10/05/2002 12/01/2002 2003HE2-13
4752580 654151606 11/01/2017 10
812 002 $25,000.00 $268.66
2
ELGIN IL 180 23863.5
60120 10/02/2002 12/01/2002 2003HE2-13
7.375
4752606 654153931 11/01/2017
812 002 $60,000.00 $551.96
PITTSBURGH PA 180 58994.07 2
2003HE2-13
15241 10/04/2002 12/01/2002
4752622 654154873 11/01/2017 10
$214.93
812 002 $20,000.00
HELLERTOWN PA 180 19490.63 2
18055 10/04/2002 12/01/2002 2003HE2-13
4752663 654155835 11/01/2012 7.5
812 221 $47,000.00 $557.90
2
SUNBURY OH 120 45933.46
43074 10/07/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4752671 654156498 11/01/2017 10
812 002 $21,000.00 $225.67
2
FRUITA CO 180 20697.88
81521 10/08/2002 12/01/2002 2003HE2-13
8.375
4752697 654156631 11/01/2027
812 002 $17,000.00 $135.46
LORTON VA 300 16949.21 2
2003HE2-13
22079 10/07/2002 12/01/2002
4752705 654157098 11/01/2017 10
$365.37
812 002 $34,000.00
GLENOLDEN PA 180 33855.43 2
19036 10/02/2002 12/01/2002 2003HE2-13
4752713 654157708 11/01/2017 7.125
812 221 $40,000.00 $362.34
2
CENTEREACH NY 180 39496.17
11720 10/02/2002 12/01/2002 2003HE2-13
7.25
4752747 654157993 11/01/2017
812 002 $33,000.00 $301.25
LOS ANGELES CA 180 32692.52 2
2003HE2-13
90045 10/03/2002 12/01/2002
4752754 654159459 11/01/2017 8.5
$147.72
812 002 $15,000.00
GLENDALE AZ 180 13097.82 2
85304 10/05/2002 12/01/2002 2003HE2-13
4752788 654160652 11/01/2017 10
812 002 $37,000.00 $397.61
2
CANTON MI 180 36799.06
48187 10/08/2002 12/01/2002 2003HE2-13
7
4752846 654162966 11/01/2012
812 002 $25,000.00 $290.28
ABILENE TX 120 24417.13 2
2003HE2-13
79603 10/04/2002 12/01/2002
4752853 654163356 11/01/2017 7.5
$185.41
812 221 $20,000.00
WARREN RI 180 19698.43 2
02885 10/08/2002 12/01/2002 2003HE2-13
4752895 654164300 11/01/2017 7.5
812 221 $45,000.00 $417.16
2
PALM SPRINGS CA 180 44564.7
92262 10/05/2002 12/01/2002 2003HE2-13
7.375
4752911 654165467 11/01/2022
812 221 $30,000.00 $239.40
LITTLETON CO 240 29823.17 2
2003HE2-13
80123 10/06/2002 12/01/2002
4752929 654165912 11/01/2027 9.375
$399.65
812 002 $46,200.00
TACOMA WA 300 46042.97 2
98408 10/05/2002 12/01/2002 2003HE2-13
4752937 654167799 11/01/2012 7.375
812 221 $30,000.00 $354.16
2
ENTERPRISE FL 120 29101.87
32725 10/03/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4752945 654169547 11/01/2027 8.625
812 002 $50,000.00 $406.84
1
WOODRIDGE NY 300 49808.07
12789 10/07/2002 12/01/2002 2003HE2-13
7.5
4752952 654169568 11/01/2017
812 221 $41,000.00 $380.08
YARDLEY PA 180 40649.37 2
2003HE2-13
19067 10/04/2002 12/01/2002
4752960 654169850 11/01/2012 6.875
$478.03
812 221 $41,400.00
SOUTH LAKE TAHOE CA 120 40673.33 2
96150 10/01/2002 12/01/2002 2003HE2-13
4752978 654169980 11/01/2012 6.875
812 221 $25,000.00 $288.67
1
WAVELAND MS 120 24561.18
39576 10/06/2002 12/01/2002 2003HE2-13
7.625
4752986 654170630 11/01/2017
812 221 $75,000.00 $700.60
XXXXXXXX CO 180 74323.61 2
2003HE2-13
80543 10/08/2002 12/01/2002
4752994 654170866 11/01/2017 7.375
$183.99
812 002 $20,000.00
WYCKOFF NJ 180 19887.58 2
07481 10/07/2002 12/01/2002 2003HE2-13
4753000 654171507 11/01/2017 8
812 002 $22,000.00 $210.25
2
CYPRESS CA 180 21807.98
90630 09/28/2002 12/01/2002 2003HE2-13
8.375
4753026 654172217 11/01/2017
812 221 $27,400.00 $267.82
WEST VALLEY CITY UT 180 27090.41 2
2003HE2-13
84128 10/08/2002 12/01/2002
4753034 654172348 11/01/2027 7.5
$150.76
812 221 $20,400.00
LONG BEACH CA 300 20306.08 2
90815 10/07/2002 12/01/2002 2003HE2-13
4753059 654172902 11/01/2017 7.75
812 221 $52,500.00 $494.17
2
BAKERSFIELD CA 180 51855.92
93313 10/04/2002 12/01/2002 2003HE2-13
6.875
4753083 654173144 11/01/2012
812 221 $40,000.00 $461.87
NEW SMYRNA BEACH FL 120 39061.15 1
2003HE2-13
32168 10/02/2002 12/01/2002
4753109 654174269 11/01/2017 6.875
$668.90
812 221 $75,000.00
TUCSON AZ 180 72699.07 1
85737 10/05/2002 12/01/2002 2003HE2-13
4753141 654176107 11/01/2012 7.25
812 221 $20,000.00 $234.81
1
BILOXI MS 120 19655.99
39531 10/07/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4753158 654176174 11/01/2012 7.5
812 221 $56,000.00 $664.73
2
BAKERSFIELD CA 120 55049.35
93308 10/05/2002 12/01/2002 2003HE2-13
8.25
4753174 654176659 11/01/2017
812 221 $20,000.00 $194.03
AURORA CO 180 19771.54 2
2003HE2-13
80013 10/04/2002 12/01/2002
4753182 654176677 11/01/2017 8.875
$188.28
812 221 $18,700.00
COLLINS NY 180 18548.95 2
14034 10/08/2002 12/01/2002 2003HE2-13
4753190 654176850 11/01/2027 9.375
812 002 $15,000.00 $129.76
2
LAKE XXXXXX AREA CA 300 14949.12
93532 10/03/2002 12/01/2002 2003HE2-13
6.875
4753208 654176884 11/01/2007
812 221 $33,000.00 $651.50
S FARMINGDALE NY 60 30648.84 1
2003HE2-13
11735 10/06/2002 12/01/2002
4753216 654177023 11/01/2012 7.375
$253.81
812 002 $21,500.00
MORGANTOWN WV 120 21132.74 2
26501 10/04/2002 12/01/2002 2003HE2-13
4753224 654177399 11/01/2017 11.5
812 002 $15,000.00 $175.23
2
MARION OH 180 14878.88
43302 10/02/2002 12/01/2002 2003HE2-13
7.125
4753232 654177707 11/01/2017
812 221 $28,000.00 $253.64
AKRON OH 180 26992.79 1
2003HE2-13
44310 10/07/2002 12/01/2002
4753240 654177736 11/01/2017 7.625
$158.81
812 221 $17,000.00
SAN DIMAS CA 180 16628.57 1
91773 10/04/2002 12/01/2002 2003HE2-13
4753257 654178373 11/01/2012 6.875
812 002 $50,000.00 $577.33
1
TROY AL 120 49122.38
36081 10/04/2002 12/01/2002 2003HE2-13
7.125
4753265 654178411 11/01/2017
812 221 $78,500.00 $711.08
HIGHLAND CA 180 77629.01 2
2003HE2-13
92346 10/03/2002 12/01/2002
4753273 654178897 11/01/2017 7.375
$735.94
812 002 $80,000.00
DESTIN FL 180 77932.29 2
32550 10/08/2002 12/01/2002 2003HE2-13
4753281 654179016 11/01/2022 7.625
812 221 $45,000.00 $365.97
2
SIMI VALLEY CA 240 44758.38
93063 10/04/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4753299 654179687 11/01/2017 7.75
812 221 $15,000.00 $141.20
2
OKLAHOMA CITY OK 180 14820.97
73112 10/08/2002 12/01/2002 2003HE2-13
10
4753307 654180314 11/01/2017
812 002 $32,500.00 $349.25
ROSEVILLE CA 180 32262.78 2
2003HE2-13
95678 10/07/2002 12/01/2002
4753315 654180470 11/01/2007 7.125
$595.81
812 221 $30,000.00
BRUNSWICK OH 60 28297.42 2
44212 10/03/2002 12/01/2002 2003HE2-13
4753323 654180550 11/01/2017 8.375
812 221 $71,000.00 $693.98
2
CYPRESS CA 180 70400.46
90630 10/05/2002 12/01/2002 2003HE2-13
7.125
4753356 654182516 11/01/2017
812 002 $65,000.00 $588.80
FRESNO OH 180 63776.52 1
2003HE2-13
43824 10/03/2002 12/01/2002
4753364 654182847 11/01/2017 7.25
$684.65
812 221 $75,000.00
MISSION HILLS CA 180 74104.88 1
91345 10/08/2002 12/01/2002 2003HE2-13
4753372 654183039 11/01/2012 7.375
812 221 $15,000.00 $177.08
2
NORCO CA 120 14564.76
92860 10/07/2002 12/01/2002 2003HE2-13
8.5
4753380 654184117 11/01/2022
812 002 $25,000.00 $216.96
VALLEJO CA 240 24879.52 2
2003HE2-13
94590 10/04/2002 12/01/2002
4753422 654186597 11/01/2027 7.375
$146.18
812 221 $20,000.00
FORT XXXXXXX CO 300 19906.09 2
80526 10/05/2002 12/01/2002 2003HE2-13
4753430 654187257 11/01/2012 7.25
812 221 $20,000.00 $234.81
2
LAKE WORTH FL 120 19655.99
33467 10/07/2002 12/01/2002 2003HE2-13
7.75
4753448 654193279 11/01/2017
812 221 $25,000.00 $235.32
HOLTVILLE CA 180 24776.98 2
2003HE2-13
92250 10/07/2002 12/01/2002
4753455 685190215 11/01/2012 9
$380.03
814 006 $30,000.00
SUNDERLAND MA 120 29285.16 2
01375 10/04/2002 12/01/2002 2003HE2-13
4753463 685205131 11/01/2027 10.75
814 006 $18,100.00 $174.14
2
ATTICA MI 300 18019.55
48412 10/04/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4753497 685207211 11/01/2012 6.875
814 006 $33,100.00 $382.20
2
ORIENT OH 120 32713.77
43146 10/01/2002 12/01/2002 2003HE2-13
7.5
4753513 685209138 11/01/2012
814 006 $15,000.00 $178.06
MISSOURI CITY TX 120 13167.35 2
2003HE2-13
77459 10/01/2002 12/01/2002
4753521 685209655 11/01/2012 7.5
$819.05
814 006 $69,000.00
UNDERWOOD ND 120 67829.32 1
58576 10/04/2002 12/01/2002 2003HE2-13
4753554 685212504 11/01/2017 7.625
814 006 $20,000.00 $186.83
2
TILLAMOOK OR 180 19758.72
97141 10/01/2002 12/01/2002 2003HE2-13
7.5
4753562 685212886 11/01/2027
814 006 $43,500.00 $321.47
EMERYVILLE CA 300 19548.77 2
2003HE2-13
94608 10/11/2002 12/01/2002
4753570 685213660 11/01/2017 8.125
$144.44
814 006 $15,000.00
KINGMAN AZ 180 14826.74 2
86401 10/15/2002 12/01/2002 2003HE2-13
4753588 685213880 11/01/2012 7.75
814 006 $16,800.00 $201.62
2
CADILLAC MI 120 16521.22
49601 10/04/2002 12/01/2002 2003HE2-13
7.375
4753596 685214758 11/01/2027
814 006 $123,600.00 $903.37
SAN DIEGO CA 300 123166.1 2
2003HE2-13
92104 10/09/2002 12/01/2002
4753612 685215389 11/01/2017 7.125
$452.92
814 006 $50,000.00
MILFORD CT 180 49180.24 2
06460 10/07/2002 12/01/2002 2003HE2-13
4753620 685215455 11/01/2012 7.5
814 006 $20,000.00 $237.41
0
XXXXXX XXXXX XX 000 19302.13
85635 10/03/2002 12/01/2002 2003HE2-13
6.375
4753638 685215480 11/01/2012
814 006 $20,000.00 $225.83
PLACENTIA CA 120 19112.46 2
2003HE2-13
92870 10/04/2002 12/01/2002
4753646 685217226 11/01/2012 7
$476.05
814 006 $41,000.00
RICHMOND VA 120 40285.19 2
23226 10/07/2002 12/01/2002 2003HE2-13
4753653 685217559 11/01/2007 6.875
814 221 $59,000.00 $1,164.80
1
MARLTON NJ 60 56458.8
08053 10/04/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4753679 685219377 11/01/2027 7.75
814 006 $127,700.00 $964.56
2
MILLBURN NJ 300 127124.6
07041 10/07/2002 12/01/2002 2003HE2-13
6.875
4753687 685220169 11/01/2012
814 221 $23,000.00 $265.58
REDLANDS CA 120 22460.14 2
2003HE2-13
92374 10/05/2002 12/01/2002
4753711 685221074 11/01/2017 7.125
$276.28
814 006 $30,500.00
CLINTON TOWNSHIP MI 180 30170.28 2
48038 10/04/2002 12/01/2002 2003HE2-13
4753729 685221329 11/01/2017 7.125
814 006 $20,000.00 $181.17
2
KENT WA 180 19748.09
98031 10/04/2002 12/01/2002 2003HE2-13
8.375
4753737 685221688 11/01/2027
814 006 $100,000.00 $796.83
WARRINGTON PA 300 99672.73 2
2003HE2-13
18976 10/07/2002 12/01/2002
4753745 685221862 11/01/2017 6.875
$222.97
814 221 $25,000.00
CLINTON TOWNSHIP MI 180 24658.58 1
48035 10/03/2002 12/01/2002 2003HE2-13
4753778 653436106 11/01/2027 9.625
812 002 $40,000.00 $352.97
2
TUCSON AZ 300 39935.47
85750 10/04/2002 12/01/2002 2003HE2-13
7.375
4753802 653529862 11/01/2027
814 006 $35,600.00 $260.20
LADERA RANCH CA 300 35239.38 2
2003HE2-13
92694 10/10/2002 12/01/2002
4753836 653597770 11/01/2017 11
$318.25
812 002 $28,000.00
RIVER RIDGE LA 180 27699.3 2
70123 10/05/2002 12/01/2002 2003HE2-13
4753844 653843692 11/01/2012 7.125
812 002 $44,000.00 $513.72
1
PAMPA TX 120 42726.81
79065 10/02/2002 12/01/2002 2003HE2-13
7.375
4753869 653852257 11/01/2007
812 002 $35,000.00 $699.26
LEXINGTON PARK MD 60 33045.44 2
2003HE2-13
20653 10/07/2002 12/01/2002
4753877 653853562 11/01/2012 6.875
$923.73
812 221 $80,000.00
GREENWOOD LAKE NY 120 78365.67 1
10925 10/04/2002 12/01/2002 2003HE2-13
4753885 653932011 11/01/2012 10
812 002 $18,300.00 $241.84
0
XXXXXX XXXXX XX 000 17968.46
07920 10/10/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4753901 653957738 11/01/2027 11.125
812 002 $95,000.00 $939.71
2
SANTA CLARITA CA 300 94821.12
91354 10/03/2002 12/01/2002 2003HE2-13
8
4753919 653958274 11/01/2027
812 221 $67,500.00 $520.98
BROOKLYN CENTER MN 300 67285.64 2
2003HE2-13
55429 10/09/2002 12/01/2002
4753927 653982666 11/01/2027 7.75
$373.14
812 221 $49,400.00
COMMERCE TOWNSHIP MI 300 49245 2
48382 10/04/2002 12/01/2002 2003HE2-13
4753950 654068440 11/01/2017 7.625
812 002 $20,000.00 $186.83
2
LAKEWOOD OH 180 19819.61
44107 10/05/2002 12/01/2002 2003HE2-13
9.125
4753984 654083136 11/01/2017
812 002 $40,000.00 $408.69
ROCKVILLE MD 180 39577.11 2
2003HE2-13
20850 10/04/2002 12/01/2002
4753992 654126902 11/01/2017 7.375
$183.99
812 002 $20,000.00
GREENE ME 180 19767.33 2
04236 10/07/2002 12/01/2002 2003HE2-13
4754008 654127246 11/01/2012 8.125
812 002 $21,000.00 $256.18
2
LANCASTER PA 120 20682.28
17602 10/07/2002 12/01/2002 2003HE2-13
8
4754016 654127816 11/01/2017
812 002 $25,600.00 $244.65
LITCHFIELD ME 180 25376.57 2
2003HE2-13
04350 10/04/2002 12/01/2002
4754024 654130931 11/01/2017 7.875
$142.27
812 002 $15,000.00
PHOENIX AZ 180 14867.64 2
85022 10/09/2002 12/01/2002 2003HE2-13
4754040 654132301 11/01/2017 11
812 002 $50,000.00 $568.30
2
GLEN ALLEN VA 180 49536.05
23060 10/09/2002 12/01/2002 2003HE2-13
7.375
4754073 654133042 11/01/2017
812 002 $50,000.00 $459.97
LIBERTYVILLE IL 180 49383.63 2
2003HE2-13
60048 10/10/2002 12/01/2002
4754099 654134861 11/01/2027 9
$335.68
812 002 $40,000.00
SHELBY TOWNSHIP MI 300 40000 2
48317 10/07/2002 12/01/2002 2003HE2-13
4754123 654138194 11/01/2012 7.875
812 221 $15,000.00 $181.01
2
KINGSPORT TN 120 14834.32
37663 10/05/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4754131 654138359 11/01/2012 11.75
812 002 $15,000.00 $213.05
2
SIMI VALLEY CA 120 14797.53
93065 10/04/2002 12/01/2002 2003HE2-13
7.125
4754156 654138924 11/01/2017
812 221 $70,000.00 $634.09
CLACKAMAS COUNTY 180 69118.32 2
2003HE2-13
97023 10/05/2002 12/01/2002
4754164 654139025 11/01/2017 7.125
$271.75
812 221 $30,000.00
DYERSBURG TN 180 29341.23 2
38025 10/07/2002 12/01/2002 2003HE2-13
4754180 654142249 11/01/2017 8.625
812 002 $40,000.00 $396.84
1
BILOXI MS 180 39557.9
39531 10/08/2002 12/01/2002 2003HE2-13
7.625
4754206 654147308 11/01/2017
812 221 $35,700.00 $333.49
TUCSON AZ 180 35378.02 2
2003HE2-13
85745 10/10/2002 12/01/2002
4754214 654149117 11/01/2027 8
$175.98
812 221 $22,800.00
TEMPE AZ 300 22554.59 2
85283 10/07/2002 12/01/2002 2003HE2-13
4754230 654151060 11/01/2027 9.375
812 002 $27,000.00 $233.56
2
DEPTFORD NJ 300 26994.62
08096 10/10/2002 12/01/2002 2003HE2-13
7.375
4755625 654151242 11/01/2017
812 002 $21,000.00 $193.19
GRAND TERRACE CA 180 20806.43 2
2003HE2-13
92313 10/04/2002 12/01/2002
4755633 654152867 11/01/2022 7.375
$678.28
812 221 $85,000.00
HERNDON VA 240 84529.47 2
20170 10/01/2002 12/01/2002 2003HE2-13
4755641 654153560 11/01/2017 8.5
812 002 $15,000.00 $147.72
2
COPAKE NY 180 14599.11
12516 10/03/2002 12/01/2002 2003HE2-13
11
4755658 654154209 11/01/2017
812 002 $20,000.00 $227.32
MASONTOWN WV 180 19911.62 2
2003HE2-13
26542 10/08/2002 12/01/2002
4755666 654154653 11/01/2007 7.375
$299.68
812 221 $15,000.00
SARTELL MN 60 14373.39 2
56377 10/10/2002 12/01/2002 2003HE2-13
4755674 654154707 11/01/2012 7.25
812 002 $25,000.00 $293.51
2
BRIGHTON MI 120 24190.23
48114 10/09/2002 12/01/2002 2003HE2-13
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4755682 654154942 11/01/2027 8.25
812 002 $65,000.00 $512.50
2
CORONA CA 300 64734.77
92882 10/07/2002 12/01/2002 2003HE2-14
7
4755690 654155011 11/01/2007
812 221 $49,500.00 $980.16
ROCHESTER MI 60 47413.29 2
2003HE2-14
48307 10/01/2002 12/01/2002
4755708 654155184 11/01/2027 7.75
$604.27
812 002 $80,000.00
SPICEWOOD TX 300 79646.18 2
78669 10/08/2002 12/01/2002 2003HE2-14
4755732 654157296 11/01/2017 8.625
812 002 $35,000.00 $347.23
2
BLOOMINGDALE NJ 180 34641.55
07403 10/10/2002 12/01/2002 2003HE2-14
7.375
4755740 654157890 11/01/2027
812 221 $69,000.00 $504.31
LUDINGTON MI 300 68623.15 2
2003HE2-14
49431 10/10/2002 12/01/2002
4755773 654159773 11/01/2017 7.25
$273.86
812 221 $30,000.00
SAGINAW MI 180 29724.5 2
48601 10/02/2002 12/01/2002 2003HE2-14
4755781 654159774 11/01/2012 8.125
812 002 $26,000.00 $317.18
2
CORONA CA 120 25573.71
92880 10/03/2002 12/01/2002 2003HE2-14
11.625
4755799 654159961 11/01/2027
812 221 $55,500.00 $569.22
RAMONA CA 300 55371.9 2
2003HE2-14
92065 10/05/2002 12/01/2002
4755807 654160213 11/01/2012 7.5
$462.94
812 221 $39,000.00
BROWNSBORO AL 120 38338.31 2
35741 10/07/2002 12/01/2002 2003HE2-14
4755815 654160905 11/01/2027 7.75
812 221 $25,000.00 $188.84
2
VENTURA CA 300 24917.32
93003 10/08/2002 12/01/2002 2003HE2-14
7.125
4755831 654161648 11/01/2017
812 221 $55,600.00 $503.65
LAS VEGAS NV 180 55076.32 2
2003HE2-14
89129 10/09/2002 12/01/2002
4755864 654163549 11/01/2017 10.75
$224.19
812 002 $20,000.00
HAMDEN CT 180 19863.72 2
06518 10/09/2002 12/01/2002 2003HE2-14
4755872 654163625 11/01/2027 9.375
812 002 $32,900.00 $284.60
2
UPLAND CA 300 32816.65
91784 10/02/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4755898 654165289 11/01/2012 7.5
812 002 $25,000.00 $296.76
2
MANASSAS PARK VA 120 24432.67
20111 10/10/2002 12/01/2002 2003HE2-14
7.625
4755906 654171578 11/01/2027
812 002 $23,000.00 $171.85
SAN DIEGO CA 300 22921.78 2
2003HE2-14
92123 10/04/2002 12/01/2002
4755922 654172184 11/01/2027 11
$401.85
812 002 $41,000.00
ANAHEIM CA 300 40821.22 2
92801 10/05/2002 12/01/2002 2003HE2-14
4755930 654172323 11/01/2027 7.875
812 002 $139,000.00 $1,061.35
2
ANAHEIM CA 300 137717.02
92808 10/01/2002 12/01/2002 2003HE2-14
6.625
4755948 654172849 11/01/2012
812 221 $64,500.00 $736.50
FULLERTON CA 120 61902.96 1
2003HE2-14
92832 10/08/2002 12/01/2002
4755955 654172884 11/01/2017 10.5
$171.34
812 002 $15,500.00
BLANCHARD OK 180 15355.25 2
73010 10/05/2002 12/01/2002 2003HE2-14
4755989 654174739 11/01/2017 8.125
812 002 $15,600.00 $150.21
2
PENSACOLA FL 180 15465.33
32514 10/09/2002 12/01/2002 2003HE2-14
8.375
4755997 654175420 11/01/2017
812 221 $27,700.00 $270.75
SURPRISE AZ 180 27383.25 2
2003HE2-14
85374 10/08/2002 12/01/2002
4756003 654175646 11/01/2027 7.375
$146.18
812 221 $20,000.00
FAIRFAX CA 300 19906.09 2
94930 10/09/2002 12/01/2002 2003HE2-14
4756029 654176874 11/01/2017 8
812 221 $30,000.00 $286.70
2
VALLEJO CA 180 29697.99
94590 10/03/2002 12/01/2002 2003HE2-14
7.875
4756037 654176881 11/01/2027
812 002 $41,000.00 $313.06
LAS VEGAS NV 300 40867.13 2
2003HE2-14
89128 10/05/2002 12/01/2002
4756052 654177395 11/01/2017 7.25
$401.66
812 002 $44,000.00
MODESTO CA 180 43590.05 1
95351 10/02/2002 12/01/2002 2003HE2-14
4756060 654177484 11/01/2027 9.375
812 221 $50,500.00 $436.84
0
XX XXXXXX XXXXX XX 300 50328.77
95762 10/05/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4756078 654177583 11/01/2027 7.75
812 002 $60,500.00 $456.98
2
MILWAUKEE WI 300 60299.96
53227 10/10/2002 12/01/2002 2003HE2-14
7.625
4756086 654177968 11/01/2017
812 002 $38,000.00 $354.97
FONTANA CA 180 37657.3 2
2003HE2-14
92336 10/03/2002 12/01/2002
4756094 654178031 11/01/2012 6.875
$542.69
812 221 $47,000.00
WALLINGFORD CT 120 46175.03 2
06492 10/09/2002 12/01/2002 2003HE2-14
4756102 654179009 11/01/2027 7.375
812 221 $120,000.00 $877.06
2
ALTA LOMA CA 300 119578.74
91737 10/07/2002 12/01/2002 2003HE2-14
6.875
4756128 654180446 11/01/2012
812 002 $45,000.00 $519.60
WESTLAND MI 120 44266.64 1
2003HE2-14
48186 10/05/2002 12/01/2002
4756136 654181565 11/01/2017 7.125
$543.50
812 221 $60,000.00
BAY MINETTE AL 180 59244.3 1
36507 10/10/2002 12/01/2002 2003HE2-14
4756151 654182672 11/01/2017 7.75
812 002 $65,000.00 $611.83
2
TEMECULA CA 180 64381.81
92591 10/05/2002 12/01/2002 2003HE2-14
10.25
4756169 654183139 11/01/2027
812 221 $27,200.00 $251.98
LAS VEGAS NV 300 27127.97 2
2003HE2-14
89113 10/09/2002 12/01/2002
4756177 654184565 11/01/2027 10.25
$416.88
812 221 $45,000.00
MAPLE GROVE MN 300 44901.66 2
55369 10/09/2002 12/01/2002 2003HE2-14
4756185 654185333 11/01/2017 7.625
812 221 $49,500.00 $462.40
2
ALEXANDRIA VA 180 48902.86
22315 10/10/2002 12/01/2002 2003HE2-14
9.375
4756219 654187767 11/01/2022
812 002 $75,000.00 $692.99
TULSA OK 240 74676.33 2
2003HE2-14
74137 10/08/2002 12/01/2002
4756227 654188067 11/01/2012 6.875
$230.94
812 002 $20,000.00
BAY MINETTE AL 120 19530.56 2
36507 10/08/2002 12/01/2002 2003HE2-14
4756243 654192173 11/01/2017 8.125
812 221 $15,500.00 $149.25
2
INDEPENDENCE MO 180 15366.2
64055 10/08/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4756292 685199431 11/01/2017 7.375
814 006 $56,000.00 $515.16
2
TORRANCE CA 180 55332.94
90503 10/10/2002 12/01/2002 2003HE2-14
7.375
4756326 685207122 11/01/2012
814 006 $45,000.00 $531.23
MILLVILLE MA 120 44203.24 2
2003HE2-14
01529 10/04/2002 12/01/2002
4756334 685208434 11/01/2012 8.375
$271.30
814 006 $22,000.00
BAZETTA OH 120 16394.81 2
44410 10/07/2002 12/01/2002 2003HE2-14
4756342 685208975 11/01/2012 6.875
814 006 $20,000.00 $230.94
2
TURLOCK CA 120 19530.56
95382 10/09/2002 12/01/2002 2003HE2-14
7.375
4756367 685212172 11/01/2012
814 006 $15,000.00 $177.08
CLINTON TOWNSHIP MI 120 14773.37 2
2003HE2-14
48038 10/05/2002 12/01/2002
4756375 685213088 11/01/2012 7.25
$293.51
814 221 $25,000.00
SOUTHINGTON CT 120 24570 2
06489 10/09/2002 12/01/2002 2003HE2-14
4756383 685213768 11/01/2017 7.75
814 006 $30,000.00 $282.39
2
CEDAR HILL TX 180 29732.36
75104 10/09/2002 12/01/2002 2003HE2-14
6.875
4756391 685214887 11/01/2012
814 006 $29,000.00 $334.85
TUCSON AZ 120 28053.65 2
2003HE2-14
85719 10/09/2002 12/01/2002
4756433 685219662 11/01/2012 6.625
$456.75
814 221 $40,000.00
QUEENS VILLAGE NY 120 39004.75 2
11427 10/08/2002 12/01/2002 2003HE2-14
4756458 685221387 11/01/2012 6.625
814 006 $35,000.00 $399.65
2
SAN DIEGO CA 120 34377.31
92128 10/09/2002 12/01/2002 2003HE2-14
7.625
4756524 653373938 11/01/2027
812 221 $80,000.00 $597.72
SAN DIEGO CA 300 79730.13 2
2003HE2-14
92120 10/09/2002 12/01/2002
4756532 653398610 11/01/2017 7.625
$326.95
812 221 $35,000.00
XXXXXXX XXXX XX 000 34611.09 2
07423 10/11/2002 12/01/2002 2003HE2-14
4756540 653472799 11/01/2012 7
812 002 $20,000.00 $232.22
1
CHICAGO IL 120 19489.91
60657 10/12/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4756557 653500321 11/01/2027 11
812 002 $34,000.00 $333.24
1
ADRIAN MI 300 33963.16
49221 10/09/2002 12/01/2002 2003HE2-14
9.875
4756573 653841725 11/01/2027
812 002 $19,000.00 $170.99
WOONSOCKET RI 300 18823.24 2
2003HE2-14
02895 10/10/2002 12/01/2002
4756599 653848547 11/01/2017 7.125
$452.92
812 221 $50,000.00
MURFREESBORO TN 180 49529.08 2
37130 10/11/2002 12/01/2002 2003HE2-14
4756615 653872406 11/01/2027 10.75
812 002 $17,900.00 $172.22
2
WESTFIELD NJ 300 16792.2
07090 10/11/2002 12/01/2002 2003HE2-14
6.875
4756649 653898298 11/01/2012
812 221 $28,500.00 $329.08
GOOSE CREEK SC 120 27997.9 2
2003HE2-14
29445 09/26/2002 12/01/2002
4756656 653980050 11/01/2012 6.875
$461.87
812 221 $40,000.00
COMMACK NY 120 39297.88 2
11725 10/02/2002 12/01/2002 2003HE2-14
4756664 654000982 11/01/2017 8.25
812 002 $15,000.00 $145.53
2
GLADEWATER TX 180 14871.91
75647 10/07/2002 12/01/2002 2003HE2-14
7.125
4756672 654072904 11/01/2017
812 002 $22,800.00 $206.53
SUMMERVILLE SC 180 22468.59 2
2003HE2-14
29485 10/11/2002 12/01/2002
4756680 654083670 11/01/2012 6.875
$230.94
812 002 $20,000.00
BALTIMORE MD 120 19530.56 2
21227 10/08/2002 12/01/2002 2003HE2-14
4756698 654086283 11/01/2017 7.625
812 221 $20,000.00 $186.83
2
LANCASTER KY 180 19819.61
40444 10/11/2002 12/01/2002 2003HE2-14
7.5
4756714 654125082 11/01/2017
812 002 $44,500.00 $412.53
LUFKIN TX 180 43957.31 1
2003HE2-14
75901 10/05/2002 12/01/2002
4756730 654128680 11/01/2007 7.375
$299.68
812 221 $15,000.00
FAIRBURY NE 60 13959.2 2
68352 10/09/2002 12/01/2002 2003HE2-14
4756748 654128756 11/01/2027 7.625
812 221 $36,000.00 $268.98
2
VINCENNES IN 300 35837.54
47591 10/10/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4756755 654128962 11/01/2012 6.875
812 002 $25,000.00 $288.67
1
RUTLAND VT 120 24561.18
05701 10/11/2002 12/01/2002 2003HE2-14
8.375
4756789 654138560 11/01/2017
812 221 $60,000.00 $586.46
XXXXXXXXX RANCH AREA CA 180 59322.1 2
2003HE2-14
91381 10/04/2002 12/01/2002
4756797 654138742 11/01/2017 7.625
$270.90
812 002 $29,000.00
CRESTWOOD IL 180 28558.13 2
60445 10/12/2002 12/01/2002 2003HE2-14
4756805 654139471 11/01/2027 9.375
812 002 $20,000.00 $173.01
2
EASTON PA 300 19918.68
18040 10/11/2002 12/01/2002 2003HE2-14
10
4756813 654142309 11/01/2027
812 002 $42,500.00 $386.20
KOKOMO IN 300 42370.26 2
2003HE2-14
46902 10/07/2002 12/01/2002
4756847 654144914 11/01/2017 7.75
$329.45
812 002 $35,000.00
UNION NJ 180 34163.5 2
07083 10/10/2002 12/01/2002 2003HE2-14
4756862 654146148 11/01/2012 7.375
812 002 $49,000.00 $578.45
0
XXXXX XXXXXXXX XX 120 48158.95
20774 10/10/2002 12/01/2002 2003HE2-14
8.5
4756888 654148353 11/01/2027
812 221 $45,000.00 $362.36
SAN FERNANDO CA 300 44754.51 2
2003HE2-14
91340 10/05/2002 12/01/2002
4756896 654148805 11/01/2017 7.375
$275.98
812 002 $30,000.00
LAKEWOOD NJ 180 29847.89 2
08701 09/30/2002 12/01/2002 2003HE2-14
4756904 654149473 11/01/2027 7.875
812 221 $25,000.00 $190.89
1
RONKONKOMA NY 300 24915.18
11779 10/05/2002 12/01/2002 2003HE2-14
6.875
4756912 654149784 11/01/2012
812 221 $20,000.00 $230.94
LONGWOOD FL 120 19127.1 1
2003HE2-14
32750 10/04/2002 12/01/2002
4756920 654150152 11/01/2017 8.625
$148.82
812 002 $15,000.00
EDISON NJ 180 14882.82 2
08817 10/04/2002 12/01/2002 2003HE2-14
4756953 654151245 11/01/2007 6.875
812 002 $25,000.00 $493.56
2
HOUSTON TX 60 23459.47
77041 10/02/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4756961 654151376 11/01/2027 8.375
812 002 $15,000.00 $119.53
2
TAMPA FL 300 14955.16
33613 10/04/2002 12/01/2002 2003HE2-14
12
4756979 654152034 11/01/2017
812 002 $22,000.00 $264.04
DINGMANS FERRY PA 180 21802.49 2
2003HE2-14
18328 10/08/2002 12/01/2002
4757001 654153337 11/01/2017 7.75
$270.15
812 221 $28,700.00
DEBARY FL 180 28236.95 2
32713 10/10/2002 12/01/2002 2003HE2-14
4757019 654154045 11/01/2012 7
812 002 $68,900.00 $799.99
2
CHULA VISTA CA 120 67293.72
91910 10/04/2002 12/01/2002 2003HE2-14
7.375
4757027 654155415 11/01/2027
812 221 $60,000.00 $438.53
XXXXXXX XXXX XX 000 59685.47 2
2003HE2-14
08402 10/11/2002 12/01/2002
4757035 654155556 11/01/2017 12
$360.06
812 002 $30,000.00
SKIATOOK OK 180 29818.01 2
74070 10/10/2002 12/01/2002 2003HE2-14
4757043 654155679 11/01/2027 7.625
812 221 $27,000.00 $201.73
2
LUTZ FL 300 26908.92
33548 10/11/2002 12/01/2002 2003HE2-14
8.5
4757068 654156682 11/01/2017
812 221 $44,300.00 $436.24
XXXXXXX XXXXX XX 000 43789.78 2
2003HE2-14
97603 10/11/2002 12/01/2002
4757092 654157701 11/01/2027 7.875
$167.99
812 221 $22,000.00
KING XXXXXX VA 300 21904.61 2
22485 10/11/2002 12/01/2002 2003HE2-14
4757126 654159125 11/01/2017 8.125
812 002 $25,000.00 $240.73
2
CHATTANOOGA TN 180 24784.17
37415 10/08/2002 12/01/2002 2003HE2-14
7.125
4757134 654159033 11/01/2017
812 221 $26,000.00 $235.52
FORD CITY PA 180 25713.27 2
2003HE2-14
16226 10/09/2002 12/01/2002
4757142 654159276 11/01/2027 8.625
$260.38
812 221 $32,000.00
SOMERSWORTH NH 300 31908.2 2
03878 10/06/2002 12/01/2002 2003HE2-14
4757159 654159742 11/01/2017 7.625
812 002 $70,000.00 $653.90
2
MARTINEZ CA 180 69368.68
94553 10/09/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4757167 654159950 11/01/2027 8.625
812 221 $42,000.00 $341.75
2
JAMAICA NY 300 41879.52
11433 10/09/2002 12/01/2002 2003HE2-14
7.5
4757175 654160181 11/01/2027
812 221 $40,000.00 $295.60
CONGERS NY 300 39613.79 2
2003HE2-14
10920 10/05/2002 12/01/2002
4757183 654160185 11/01/2012 11.75
$355.08
812 002 $25,000.00
MOLINE IL 120 24664.96 2
61265 10/09/2002 12/01/2002 2003HE2-14
4757191 654160212 11/01/2027 7.875
812 002 $20,000.00 $152.72
2
SAN JUAN CAPISTRANO CA 300 19913.27
92675 10/09/2002 12/01/2002 2003HE2-14
8.25
4757217 654160817 11/01/2017
812 002 $15,000.00 $145.53
STEUBENVILLE OH 180 14871.91 2
2003HE2-14
43952 10/04/2002 12/01/2002
4757241 654162108 11/01/2012 6.875
$230.94
812 221 $20,000.00
LOS GATOS CA 120 19591.42 2
95032 10/09/2002 12/01/2002 2003HE2-14
4757258 654163014 11/01/2012 6.375
812 221 $20,000.00 $225.83
2
CARMEL IN 120 16268.19
46032 10/10/2002 12/01/2002 2003HE2-14
8
4757266 654163151 11/01/2027
812 002 $27,000.00 $208.40
ELKTON MD 300 26885.26 2
2003HE2-14
21921 10/09/2002 12/01/2002
4757274 654163465 11/01/2012 6.875
$352.17
812 221 $30,500.00
HOLBROOK NY 120 29784.15 2
11741 10/11/2002 12/01/2002 2003HE2-14
4757308 654165615 11/01/2012 6.875
812 002 $25,000.00 $288.67
1
BAREFOOT BAY FL 120 24413.23
32976 10/10/2002 12/01/2002 2003HE2-14
7.625
4757316 654165829 11/01/2027
812 221 $68,000.00 $508.06
AUDUBON PA 300 67767.85 2
2003HE2-14
19403 10/11/2002 12/01/2002
4757340 654170729 11/01/2022 8.25
$285.45
812 221 $33,500.00
GREENWOOD IN 240 33277.16 2
46143 10/10/2002 12/01/2002 2003HE2-14
4757357 654170837 11/01/2017 7.625
812 221 $20,000.00 $186.83
2
ZEPHYRHILLS FL 180 19816.4
33544 10/10/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4757365 654171420 11/01/2017 7.625
812 002 $30,600.00 $285.85
2
LONG BEACH CA 180 30216.61
90808 10/07/2002 12/01/2002 2003HE2-14
8.75
4757373 654171440 11/01/2017
812 002 $20,000.00 $199.89
XXXXXXXXX NV 180 19780.95 2
2003HE2-14
89015 10/04/2002 12/01/2002
4757381 654171527 11/01/2012 6.875
$288.67
812 221 $25,000.00
SULPHUR LA 120 24413.23 2
70665 10/09/2002 12/01/2002 2003HE2-14
4757399 654171561 11/01/2012 6.875
812 221 $32,200.00 $371.80
1
GREENTOWN IN 120 30539.09
46936 10/09/2002 12/01/2002 2003HE2-14
7.25
4757407 654172676 11/01/2017
812 002 $30,000.00 $273.86
ANKENY IA 180 29720.49 2
2003HE2-14
50021 10/05/2002 12/01/2002
4757415 654172718 11/01/2017 7.5
$442.19
812 002 $47,700.00
BARRINGTON NH 180 47244.97 1
03825 10/05/2002 12/01/2002 2003HE2-14
4757431 654175162 11/01/2027 10.25
812 002 $37,500.00 $347.40
2
WILDOMAR CA 300 37418.04
92595 10/04/2002 12/01/2002 2003HE2-14
8.625
4757449 654175726 11/01/2017
814 006 $35,900.00 $356.16
FOOTHILL RANCH AREA 180 35603.5 2
2003HE2-14
92610 10/09/2002 12/01/2002
4757456 654175754 11/01/2012 8
$148.02
812 221 $12,200.00
MEMPHIS TN 120 11878.07 2
38104 10/10/2002 12/01/2002 2003HE2-14
4757464 654175929 11/01/2027 7.625
812 221 $50,000.00 $373.58
2
STATEN ISLAND NY 300 49774.38
10304 10/11/2002 12/01/2002 2003HE2-14
8.125
4757472 654176097 11/01/2012
812 002 $27,800.00 $339.13
GRANADA HILLS CA 120 27343.34 2
2003HE2-14
91344 10/05/2002 12/01/2002
4757480 654176205 11/01/2027 8
$402.12
812 002 $52,100.00
LOS ANGELES CA 300 51878.65 2
90045 10/13/2002 12/01/2002 2003HE2-14
4757514 654177153 11/01/2027 7.375
812 002 $40,000.00 $292.36
2
LOS ANGELES CA 300 39642.91
90034 10/04/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4757530 654177750 11/01/2012 7.375
812 221 $40,000.00 $472.21
2
LATHROP CA 120 39260.99
95330 10/10/2002 12/01/2002 2003HE2-14
8.875
4757597 654184856 11/01/2017
812 002 $18,000.00 $181.24
OAKLAND CA 180 17754.66 2
2003HE2-14
94621 10/05/2002 12/01/2002
4757647 654186528 11/01/2017 7.125
$452.92
812 221 $50,000.00
UNION CITY CA 180 49529.08 2
94587 10/10/2002 12/01/2002 2003HE2-14
4757662 654186886 11/01/2012 7.375
812 221 $54,000.00 $637.48
2
ORANGE CA 120 53077.55
92869 10/10/2002 12/01/2002 2003HE2-14
11.375
4757670 654187176 11/01/2017
812 221 $63,800.00 $740.25
ORLANDO FL 180 63387.43 2
2003HE2-14
32807 10/11/2002 12/01/2002
4757688 654187195 11/01/2012 6.875
$519.60
812 002 $45,000.00
YORBA LINDA CA 120 43831.62 2
92886 10/10/2002 12/01/2002 2003HE2-14
4757696 654191000 11/01/2012 6.875
812 221 $23,000.00 $265.58
2
DENVER CO 120 22596.26
80221 10/10/2002 12/01/2002 2003HE2-14
7.125
4757704 654194437 11/01/2017
812 221 $20,000.00 $181.17
CHAMPAIGN IL 180 19748.09 2
2003HE2-14
61822 10/11/2002 12/01/2002
4757712 654195072 11/01/2017 8.625
$148.82
812 221 $15,000.00
SAN BERNARDINO CA 180 14728.33 2
92404 10/09/2002 12/01/2002 2003HE2-14
4757746 685206193 11/01/2012 6.875
814 221 $24,000.00 $277.12
2
STATEN ISLAND NY 120 23578.74
10306 10/03/2002 12/01/2002 2003HE2-14
7.75
4757753 685206785 11/01/2017
814 006 $15,000.00 $141.20
BERLIN NJ 180 14865.42 2
2003HE2-14
08009 10/07/2002 12/01/2002
4757761 685207265 11/01/2017 9.125
$153.26
814 006 $15,000.00
WEST MILFORD NJ 180 14940.98 2
07421 10/09/2002 12/01/2002 2003HE2-14
4757860 685215318 11/01/2027 8.875
814 006 $15,000.00 $124.60
2
HUDSON OH 300 14958.71
44236 10/11/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4757944 685221484 11/01/2012 6.375
814 006 $60,000.00 $677.48
1
TERLTON OK 120 58918.08
74081 10/09/2002 12/01/2002 2003HE2-14
8.375
4757985 654151362 10/01/2007
812 002 $20,000.00 $409.13
STUDIO CITY (AREA) CA 60 18910.47 2
2003HE2-14
91604 09/20/2002 11/01/2002
4758009 653293584 11/01/2007 7.375
$659.30
812 221 $33,000.00
TAMPA FL 60 31622.1 2
33634 10/13/2002 12/01/2002 2003HE2-14
4758017 653299659 11/01/2027 12.5
812 002 $40,000.00 $436.15
2
CHANDLER AZ 300 39884.46
85224 10/11/2002 12/01/2002 2003HE2-14
8.625
4758058 653422916 11/01/2027
812 221 $35,000.00 $284.79
LIVERMORE CO 300 34865.64 2
2003HE2-14
80536 10/10/2002 12/01/2002
4758074 653535550 11/01/2012 7.125
$233.51
812 002 $20,000.00
BIRMINGHAM AL 120 19420.66 2
35216 10/04/2002 12/01/2002 2003HE2-14
4758082 653556944 11/01/2017 7.75
812 221 $28,500.00 $268.27
2
PALM BAY FL 180 28213.81
32907 10/12/2002 12/01/2002 2003HE2-14
7.375
4758116 653740651 11/01/2017
812 002 $15,000.00 $137.99
PASADENA MD 180 14786.89 2
2003HE2-14
21122 10/10/2002 12/01/2002
4758140 653851105 11/01/2017 8.375
$364.58
812 002 $37,300.00
LEWISTON ME 180 36877.32 2
04240 10/12/2002 12/01/2002 2003HE2-14
4758165 653874040 11/01/2027 9.625
812 002 $40,000.00 $352.97
2
DIAMOND BAR CA 300 39902.82
91765 10/12/2002 12/01/2002 2003HE2-14
7.625
4758199 653981295 11/01/2017
812 002 $15,000.00 $140.12
W COVINA CA 180 14854.71 2
2003HE2-14
91790 10/11/2002 12/01/2002
4758207 654011746 11/01/2022 7.75
$344.80
812 002 $42,000.00
PERKIOMENVILLE PA 240 41660.89 2
18074 10/08/2002 12/01/2002 2003HE2-14
4758223 654085296 11/01/2027 7.875
812 221 $40,000.00 $305.43
2
ELK GROVE CA 300 39870.36
95758 10/02/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4758231 654089069 11/01/2012 9
812 002 $15,000.00 $190.02
2
JENSEN BEACH FL 120 14664.19
34957 10/14/2002 12/01/2002 2003HE2-14
7.75
4758280 654130779 11/01/2007
812 221 $20,000.00 $403.14
GROTON SD 60 19172.77 2
2003HE2-14
57445 10/14/2002 12/01/2002
4758306 654133124 11/01/2017 12.75
$172.34
812 002 $13,800.00
BONDUEL WI 180 13694.38 2
54107 10/12/2002 12/01/2002 2003HE2-14
4758322 654135130 11/01/2027 8.625
812 002 $24,000.00 $195.29
2
LONG BEACH CA 300 23931.14
90803 10/12/2002 12/01/2002 2003HE2-14
8.125
4758330 654135330 11/01/2012
812 002 $45,000.00 $548.96
HICKSVILLE NY 120 44008.74 2
2003HE2-14
11801 10/11/2002 12/01/2002
4758363 654136634 11/01/2012 7
$406.38
812 002 $35,000.00
CORAL GABLES FL 120 34389.82 2
33134 10/09/2002 12/01/2002 2003HE2-14
4758371 654137035 11/01/2012 10.25
812 002 $16,000.00 $213.67
2
SAINT XXXX VA 120 15688.03
24283 10/12/2002 12/01/2002 2003HE2-14
7.875
4758389 654138099 11/01/2027
812 221 $22,500.00 $171.80
SHARPS CHAPEL TN 300 22427.1 2
2003HE2-14
37866 10/14/2002 12/01/2002
4758405 654141755 11/01/2027 7.375
$438.53
812 002 $60,000.00
BUFFALO TX 300 59718.3 1
75831 10/02/2002 12/01/2002 2003HE2-14
4758413 654141964 11/01/2017 12.5
812 002 $13,000.00 $160.23
2
HOLLAND MI 180 12886.93
49423 10/14/2002 12/01/2002 2003HE2-14
7.375
4758421 654142668 11/01/2017
812 002 $57,000.00 $524.36
XXXXXXX XX 000 56173.34 2
2003HE2-14
07928 10/11/2002 12/01/2002
4758447 654143607 11/01/2017 8.375
$371.43
812 002 $38,000.00
NEW ORLEANS LA 180 37570.65 2
70124 10/09/2002 12/01/2002 2003HE2-14
4758454 654143673 11/01/2017 7.125
814 221 $44,800.00 $405.82
1
APOPKA FL 180 44378.04
32712 09/30/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4758462 654145227 11/01/2027 12
812 002 $33,000.00 $347.57
2
LAS VEGAS NV 300 32928.66
89113 10/10/2002 12/01/2002 2003HE2-14
7.75
4758470 654145498 11/01/2012
812 221 $25,000.00 $300.03
XXXXXX KY 120 24339.67 2
2003HE2-14
40701 10/08/2002 12/01/2002
4758496 654146955 11/01/2017 8.875
$152.04
812 002 $15,100.00
ENGLEWOOD FL 180 14828.97 2
34224 10/10/2002 12/01/2002 2003HE2-14
4758504 654147022 11/01/2012 10.25
812 002 $15,000.00 $200.31
2
ANTELOPE CA 120 14506.21
95843 10/11/2002 12/01/2002 2003HE2-14
10.5
4758512 654149165 11/01/2017
812 002 $15,000.00 $165.81
LITTLE CANADA MN 180 14895.41 2
2003HE2-14
55117 10/13/2002 12/01/2002
4758520 654150978 11/01/2017 7.125
$543.50
812 221 $60,000.00
ROBBINSVILLE NJ 180 59087.3 2
08691 10/09/2002 12/01/2002 2003HE2-14
4758553 654152637 11/01/2012 6.875
812 002 $32,000.00 $369.49
2
WAUKESHA WI 120 31248.95
53186 10/10/2002 12/01/2002 2003HE2-14
12
4758561 654153445 11/01/2027
812 002 $50,000.00 $526.62
FREEHOLD NJ 300 49845.58 2
2003HE2-14
07728 10/14/2002 12/01/2002
4758579 654154910 11/01/2017 8.75
$449.76
812 002 $45,000.00
XXXXXXXXX XX 000 44612.43 2
03841 10/10/2002 12/01/2002 2003HE2-14
4762969 654155910 11/01/2012 6.875
812 221 $55,000.00 $635.06
1
ADAMS TN 120 53709.13
37010 10/05/2002 12/01/2002 2003HE2-14
6.875
4762977 654156489 11/01/2012
812 221 $50,000.00 $577.33
XXXXXXX SC 120 48826.48 1
2003HE2-14
29574 10/10/2002 12/01/2002
4766762 654156521 11/01/2017 7.375
$910.73
812 221 $99,000.00
MADISON CT 180 98087.54 2
06443 10/09/2002 12/01/2002 2003HE2-14
4766788 654157971 11/01/2012 6.875
812 221 $30,000.00 $346.40
2
STOCKTON CA 120 29473.42
95210 10/04/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4766796 654158290 11/01/2017 8.375
812 002 $28,000.00 $273.68
2
RIVIERA BEACH FL 180 27759.58
33404 10/12/2002 12/01/2002 2003HE2-14
7.5
4766812 654158811 11/01/2017
812 002 $50,000.00 $463.51
WILLIS TX 180 49544.14 1
2003HE2-14
77318 10/07/2002 12/01/2002
4766853 654160079 11/01/2027 8.625
$406.84
812 221 $50,000.00
MANTECA CA 300 49808.07 2
95337 10/08/2002 12/01/2002 2003HE2-14
4766861 654160333 11/01/2012 8.375
812 002 $23,150.00 $285.49
2
ELWOOD IN 120 22649.09
46036 10/05/2002 12/01/2002 2003HE2-14
7.625
4766895 654162067 11/01/2022
812 002 $93,600.00 $761.21
RIVERSIDE CA 240 93097.44 2
2003HE2-14
92509 10/12/2002 12/01/2002
4766911 654162512 11/01/2027 8.375
$119.53
812 002 $15,000.00
FRESNO CA 300 14955.16 2
93704 10/04/2002 12/01/2002 2003HE2-14
4766929 654162773 11/01/2017 7.75
812 221 $15,000.00 $141.20
2
NORWALK CA 180 14820.97
90650 10/05/2002 12/01/2002 2003HE2-14
7.75
4766937 654163556 11/01/2017
812 221 $48,000.00 $451.82
GAINESVILLE FL 180 47571.78 2
2003HE2-14
32653 10/05/2002 12/01/2002
4766945 654164489 11/01/2027 7.625
$143.46
812 221 $19,200.00
MOORPARK CA 300 19086.92 2
93021 10/03/2002 12/01/2002 2003HE2-14
4766952 654164520 11/01/2022 8.375
812 002 $65,000.00 $558.96
2
VALLEJO CA 240 64681.85
94591 10/05/2002 12/01/2002 2003HE2-14
10
4766960 654164590 11/01/2017
812 002 $30,500.00 $327.76
ALOHA OR 180 30277.37 2
2003HE2-14
97007 10/12/2002 12/01/2002
4766978 654165224 11/01/2027 8
$241.58
812 221 $31,300.00
N PLATTE NE 300 31167.03 2
69101 10/11/2002 12/01/2002 2003HE2-14
4766994 654165934 11/01/2017 9.125
812 002 $25,000.00 $255.43
2
PEKIN IL 180 24801.96
61554 10/10/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4767000 654169554 11/01/2027 7.875
812 221 $70,000.00 $534.49
2
SAN MARCOS CA 300 69849.28
92069 10/01/2002 12/01/2002 2003HE2-14
6.875
4767018 654169945 11/01/2007
812 221 $35,000.00 $690.98
JACKSONVILLE FL 60 33520.17 2
2003HE2-14
32256 10/12/2002 12/01/2002
4767034 654170804 11/01/2027 8.875
$124.60
812 221 $15,000.00
DENVER CO 300 14806.24 2
80219 10/12/2002 12/01/2002 2003HE2-14
4767042 654171085 11/01/2017 8.375
812 002 $70,000.00 $684.20
2
SAN DIEGO CA 180 69408.92
92154 10/01/2002 12/01/2002 2003HE2-14
7.375
4767059 654171188 11/01/2027
812 002 $87,400.00 $638.79
COLUMBIA MD 300 87029.17 2
2003HE2-14
21044 10/08/2002 12/01/2002
4767067 654171908 11/01/2012 7.125
$303.56
812 002 $26,000.00
WOODLAND CA 120 25549.78 2
95695 10/01/2002 12/01/2002 2003HE2-14
4767083 654172250 11/01/2012 6.625
812 221 $20,000.00 $228.38
2
EUREKA CA 120 19235.37
95503 10/12/2002 12/01/2002 2003HE2-14
7.5
4767091 654173197 11/01/2027
812 002 $17,000.00 $125.63
VALLEJO CA 300 16921.75 2
2003HE2-14
94590 10/02/2002 12/01/2002
4767109 654173531 11/01/2012 9.75
$333.47
814 006 $25,500.00
SAINT XXXXXXX MO 120 25118.07 2
63303 10/05/2002 12/01/2002 2003HE2-14
4767133 654174169 11/01/2017 6.875
814 006 $30,000.00 $267.56
2
HAWTHORNE CA 180 29711.3
90250 10/10/2002 12/01/2002 2003HE2-14
9.125
4767158 654174675 11/01/2017
812 221 $25,000.00 $255.43
POWAY CA 180 24735.7 2
2003HE2-14
92064 10/12/2002 12/01/2002
4767166 654175327 11/01/2007 7
$1,762.31
812 002 $89,000.00
SAN DIEGO CA 60 85248.78 2
92131 10/11/2002 12/01/2002 2003HE2-14
4767174 654175576 11/01/2012 9.875
812 221 $22,800.00 $299.73
2
MANCHESTER NH 120 22346
03103 10/08/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4767190 654175713 11/01/2027 9.375
812 002 $15,000.00 $129.76
2
UNIONTOWN OH 300 14920.71
44685 10/14/2002 12/01/2002 2003HE2-14
7.25
4767208 654176569 11/01/2027
812 002 $27,000.00 $195.16
LONG BEACH CA 300 26698.33 2
2003HE2-14
90810 10/07/2002 12/01/2002
4767224 654176673 11/01/2017 8.375
$342.10
812 221 $35,000.00
MONTEREY PARK CA 180 34400.34 2
91755 10/09/2002 12/01/2002 2003HE2-14
4767240 654176963 11/01/2017 7.125
812 221 $50,000.00 $452.92
2
ARVADA CO 180 49529.08
80007 10/05/2002 12/01/2002 2003HE2-14
9.875
4767257 654177057 11/01/2017
812 221 $22,000.00 $234.74
NEW CARLISLE OH 180 21791.41 2
2003HE2-14
45344 10/14/2002 12/01/2002
4767273 654177258 11/01/2012 6.875
$305.99
812 002 $26,500.00
ORION TWP MI 120 26083.35 2
48360 10/08/2002 12/01/2002 2003HE2-14
4767299 654178082 11/01/2012 7.375
812 221 $25,000.00 $295.13
2
DELRAY BEACH FL 120 24572.94
33445 10/12/2002 12/01/2002 2003HE2-14
11.125
4767307 654178094 11/01/2017
812 221 $41,700.00 $477.24
METAIRIE LA 180 41332.34 2
2003HE2-14
70003 10/11/2002 12/01/2002
4767315 654179071 11/01/2017 8.625
$248.03
812 002 $25,000.00
HOMESTEAD FL 180 24613.01 2
33034 10/10/2002 12/01/2002 2003HE2-14
4767331 654180420 11/01/2017 8.625
812 002 $20,000.00 $198.42
2
SANTA CLARITA CA 180 19576.06
91350 10/06/2002 12/01/2002 2003HE2-14
7.875
4767349 654180856 11/01/2027
812 002 $15,000.00 $114.54
SAN DIEGO CA 300 14934.96 2
2003HE2-14
92104 10/03/2002 12/01/2002
4767356 654181040 11/01/2027 8.25
$709.61
812 002 $90,000.00
CHULA VISTA CA 300 89725.55 2
91913 10/13/2002 12/01/2002 2003HE2-14
4767372 654181225 11/01/2017 7.375
812 221 $30,000.00 $275.98
2
MESA AZ 180 29630.19
85205 10/07/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4767406 654181917 11/01/2017 8.625
812 002 $20,000.00 $198.42
2
COUNTY OF ALAMEDA 180 19830.04
94545 10/01/2002 12/01/2002 2003HE2-14
8.875
4767414 654182700 11/01/2027
812 002 $50,000.00 $415.33
ANAHEIM CA 300 49862.37 2
2003HE2-14
92808 10/03/2002 12/01/2002
4767422 654182922 11/01/2017 7.375
$241.94
812 002 $26,300.00
PALMDALE AREA LOS AN CA 180 25850.75 2
93550 10/10/2002 12/01/2002 2003HE2-14
4767430 654183014 11/01/2012 7.375
812 221 $15,000.00 $177.08
2
PALMDALE CA 120 14743.76
93550 10/10/2002 12/01/2002 2003HE2-14
12.25
4767448 654183356 11/01/2027
812 002 $22,000.00 $235.79
ALAMOGORDO NM 300 21966.03 2
2003HE2-14
88310 10/07/2002 12/01/2002
4767455 654183576 11/01/2027 7.375
$270.43
812 221 $37,000.00
SAINT XXXXXXX MO 300 36856.59 1
63303 10/10/2002 12/01/2002 2003HE2-14
4767463 654183729 11/01/2017 7.125
812 221 $45,000.00 $407.63
2
RIVERVIEW FL 180 44576.16
33569 10/09/2002 12/01/2002 2003HE2-14
6.875
4767471 654184665 11/01/2012
812 221 $40,000.00 $461.87
LONG BEACH CA 120 39297.88 2
2003HE2-14
90815 10/08/2002 12/01/2002
4767505 654185212 11/01/2017 7.125
$724.67
812 221 $80,000.00
OAKLAND CA 180 79246.53 2
94619 10/09/2002 12/01/2002 2003HE2-14
4767513 654186259 11/01/2027 7.125
812 002 $75,000.00 $536.08
1
VALLEY STREAM NY 300 74633.68
11581 10/12/2002 12/01/2002 2003HE2-14
7.375
4767521 654186439 11/01/2017
812 002 $20,000.00 $183.99
FORT XXXXX IN 180 19613.19 2
2003HE2-14
46835 10/14/2002 12/01/2002
4767547 654187460 11/01/2012 7.75
$480.05
812 002 $40,000.00
SIOUX FALLS SD 120 39330.54 2
57105 10/14/2002 12/01/2002 2003HE2-14
4767570 654189152 11/01/2012 8.875
812 221 $20,000.00 $252.01
2
ROCKLEDGE FL 120 19578.99
32955 10/11/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4767604 654191154 11/01/2012 7
812 221 $40,000.00 $464.44
2
TREVOSE PA 120 39015.57
19053 10/14/2002 12/01/2002 2003HE2-14
8.125
4767612 654191343 11/01/2012
812 221 $20,000.00 $243.98
HOLIDAY FL 120 19666 2
2003HE2-14
34690 10/12/2002 12/01/2002
4767620 654191519 11/01/2012 7.75
$180.02
812 221 $15,000.00
REDLANDS CA 120 14664.18 2
92373 10/10/2002 12/01/2002 2003HE2-14
4767638 654191717 11/01/2017 7.125
812 221 $20,000.00 $181.17
0
X XXXXXXX XX 180 19822.52
19380 10/14/2002 12/01/2002 2003HE2-14
8.875
4767653 654192669 11/01/2017
812 221 $15,000.00 $151.03
EDDYSTONE PA 180 14828.1 2
2003HE2-14
19022 10/11/2002 12/01/2002
4767661 654192766 11/01/2027 10.75
$240.53
812 002 $25,000.00
CORRALES NM 300 24937.71 2
87048 10/08/2002 12/01/2002 2003HE2-14
4767695 654193296 11/01/2017 7.125
812 221 $30,000.00 $271.75
2
ANAHEIM CA 180 29717.46
92806 10/10/2002 12/01/2002 2003HE2-14
9.5
4767703 654194007 11/01/2012
812 221 $36,000.00 $465.84
XXXXX XXXXXX XX 000 35453.18 2
2003HE2-14
98038 10/11/2002 12/01/2002
4767711 654195841 11/01/2027 7.625
$328.75
812 221 $44,000.00
W COVINA CA 300 43851.56 2
91790 10/13/2002 12/01/2002 2003HE2-14
4767729 654196281 11/01/2017 8.875
812 221 $47,500.00 $478.26
2
PHOENIX AZ 180 46986.5
85037 10/12/2002 12/01/2002 2003HE2-14
7.125
4767752 654197825 11/01/2022
812 221 $75,000.00 $587.12
PASO XXXXXX CA 240 74546.13 2
2003HE2-14
93446 10/14/2002 12/01/2002
4767786 685200886 11/01/2012 8.125
$306.20
814 006 $25,100.00
BETHEL AK 120 24453.8 2
99559 10/03/2002 12/01/2002 2003HE2-14
4767802 685202816 11/01/2022 8.875
814 006 $35,000.00 $312.10
0
XXXXX XXXXXX XXXX XX 240 34839.07
91390 10/02/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4767810 685205990 11/01/2017 6.625
814 006 $29,500.00 $259.01
2
ANDERSON IN 180 29209.96
46012 10/10/2002 12/01/2002 2003HE2-14
7
4767828 685206783 11/01/2017
814 006 $30,000.00 $269.65
XXXXXX XXXXXXX XX 000 29741.51 2
2003HE2-14
08035 10/09/2002 12/01/2002
4767844 685210635 11/01/2012 7.125
$268.54
814 221 $23,000.00
HESPERIA CA 120 22537.14 2
92345 10/12/2002 12/01/2002 2003HE2-14
4767919 685214897 11/01/2007 7.375
814 006 $15,000.00 $299.68
2
GRANVILLE MA 60 14154.26
01034 10/08/2002 12/01/2002 2003HE2-14
6.875
4767927 685214975 11/01/2012
814 006 $15,000.00 $173.20
XXXXXX XXXX XX 000 13969.49 2
2003HE2-14
99025 10/06/2002 12/01/2002
4767943 685215807 11/01/2022 8
$543.69
814 221 $65,000.00
SHREWSBURY MA 240 64515.41 2
01545 10/11/2002 12/01/2002 2003HE2-14
4767950 685215906 11/01/2007 7.375
814 221 $15,000.00 $299.68
1
JUNCTION CITY KS 60 14070.63
66441 10/09/2002 12/01/2002 2003HE2-14
8.375
4767976 685216917 11/01/2017
814 006 $27,000.00 $263.91
LAPEER MI 180 26875.69 2
2003HE2-14
48446 10/08/2002 12/01/2002
4767984 685217586 11/01/2012 8.125
$365.97
814 221 $30,000.00
LEVITTOWN NY 120 29508.14 2
11756 10/14/2002 12/01/2002 2003HE2-14
4768008 685217775 11/01/2017 7.5
814 006 $50,000.00 $463.51
2
WARREN MI 180 49540.02
48092 10/10/2002 12/01/2002 2003HE2-14
7.625
4768016 685218000 11/01/2012
814 006 $15,000.00 $179.04
LANSING MI 120 14562.35 2
2003HE2-14
48917 10/09/2002 12/01/2002
4768024 685218101 11/01/2017 10.75
$499.95
814 006 $44,600.00
BOSTON MA 180 44201.21 2
02118 10/11/2002 12/01/2002 2003HE2-14
4768032 685218324 11/01/2012 8.125
814 006 $41,200.00 $502.60
2
MIDDLEBURY CENTER PA 120 40835.01
16935 10/09/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4768040 685218504 11/01/2012 7.125
814 006 $10,000.00 $116.76
2
STERLING HEIGHTS MI 120 9731.83
48313 10/03/2002 12/01/2002 2003HE2-14
7.125
4768057 685218691 11/01/2017
814 221 $85,000.00 $769.96
CLARK NJ 180 83654.22 2
2003HE2-14
07066 10/14/2002 12/01/2002
4768073 685220204 11/01/2027 8.625
$740.44
814 006 $91,000.00
NORTHRIDGE CA 300 90650.75 2
91325 10/04/2002 12/01/2002 2003HE2-14
4768081 685220304 11/01/2012 7.125
814 006 $36,200.00 $422.65
2
WORCESTER MA 120 35571.22
01605 10/10/2002 12/01/2002 2003HE2-14
6.375
4768107 685221247 11/01/2012
814 221 $35,000.00 $395.20
LAMBERTVILLE MI 120 34398.23 1
2003HE2-14
48144 10/10/2002 12/01/2002
4768149 653875062 11/01/2017 11
$191.52
812 002 $16,850.00
PUEBLO CO 180 16737.8 2
81004 10/12/2002 12/01/2002 2003HE2-14
4768164 653991951 11/01/2012 7
812 221 $25,000.00 $290.28
2
VAIL AZ 120 24227.03
85641 10/15/2002 12/01/2002 2003HE2-14
7.125
4768172 654016197 11/01/2017
812 002 $30,000.00 $271.75
STATEN ISLAND NY 180 29622.16 2
2003HE2-14
10312 10/09/2002 12/01/2002
4768198 654049279 11/01/2017 9.125
$284.04
812 002 $27,800.00
BROWNS MILLS NJ 180 27599.95 2
08015 10/09/2002 12/01/2002 2003HE2-14
4768206 654068754 11/01/2017 7.625
812 221 $25,000.00 $233.54
2
FALMOUTH ME 180 24170.69
04105 10/11/2002 12/01/2002 2003HE2-14
7.75
4768222 654087163 11/01/2017
812 221 $44,000.00 $414.17
WEST MELBOURNE FL 180 43607.47 2
2003HE2-14
32904 10/14/2002 12/01/2002
4768248 654127005 11/01/2012 6.875
$288.67
812 221 $25,000.00
SARASOTA FL 120 23964.06 1
34233 10/12/2002 12/01/2002 2003HE2-14
4768255 654127523 11/01/2012 6.875
812 221 $22,900.00 $264.42
2
DE XXXX TX 120 22362.52
75115 10/01/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4768263 654127954 11/01/2017 7.25
812 221 $35,000.00 $319.51
2
STATEN ISLAND NY 180 34563.87
10306 10/11/2002 12/01/2002 2003HE2-14
9.625
4768271 654129647 11/01/2012
812 221 $23,000.00 $299.20
AREA OF SACRAMENTO CA 120 22532.33 2
2003HE2-14
95829 10/10/2002 12/01/2002
4768313 654137514 11/01/2027 8.25
$473.08
812 002 $60,000.00
PACIFIC GROVE CA 300 59817 2
93950 10/11/2002 12/01/2002 2003HE2-14
4768339 654139604 11/01/2027 8.25
812 221 $15,000.00 $118.27
2
IRMO SC 300 14954.26
29063 10/14/2002 12/01/2002 2003HE2-14
8.875
4768347 654141007 11/01/2012
812 002 $15,000.00 $189.01
HOLLYWOOD HILLS FL 120 14764.05 2
2003HE2-14
33021 10/10/2002 12/01/2002
4768354 654142553 11/01/2012 7.125
$478.70
812 221 $41,000.00
HUNTINGTON NY 120 40290.02 2
11743 10/15/2002 12/01/2002 2003HE2-14
4768362 654144164 11/01/2017 8.625
812 002 $31,100.00 $308.54
2
HARRISONBURG VA 180 30756.27
22802 10/11/2002 12/01/2002 2003HE2-14
7.5
4768370 654146070 11/01/2012
812 002 $15,000.00 $178.06
DALLAS TX 120 14659.58 1
2003HE2-14
75211 10/04/2002 12/01/2002
4768404 654152139 11/01/2017 7.375
$321.98
812 002 $35,000.00
ALEXANDRIA VA 180 34677.4 2
22308 10/05/2002 12/01/2002 2003HE2-14
4768420 654152649 11/01/2017 10
812 002 $31,500.00 $338.51
2
ORLANDO FL 180 31177.35
32812 10/12/2002 12/01/2002 2003HE2-14
7.375
4768446 654153646 11/01/2027
812 002 $24,000.00 $175.42
XXXXXXXX VA 300 23915.73 2
2003HE2-14
22554 10/09/2002 12/01/2002
4768479 654154311 11/01/2012 7.75
$180.02
812 221 $15,000.00
GARDEN GROVE CA 120 14663.2 2
92840 10/11/2002 12/01/2002 2003HE2-14
4768487 654154902 11/01/2017 10
812 002 $26,500.00 $284.78
2
QUEENS VILLAGE NY 180 26075.15
11428 10/07/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4768503 654156451 11/01/2012 6.875
812 221 $31,500.00 $363.72
2
SAINT CLAIR SHORES MI 120 30745.55
48081 10/11/2002 12/01/2002 2003HE2-14
7.375
4768537 654157933 11/01/2012
812 002 $25,000.00 $295.13
TULSA OK 120 24568.07 1
2003HE2-14
74127 10/05/2002 12/01/2002
4768545 654158805 11/01/2017 9.125
$204.35
812 002 $20,000.00
DELAND FL 180 19691.07 2
32720 10/11/2002 12/01/2002 2003HE2-14
4768552 654159386 11/01/2017 9.125
812 002 $17,600.00 $179.83
2
HOUSTON TX 180 17332.29
77099 10/04/2002 12/01/2002 2003HE2-14
11
4768560 654160088 11/01/2027
812 002 $35,000.00 $343.04
ALEXANDRIA VA 300 34929.03 2
2003HE2-14
22302 10/08/2002 12/01/2002
4768578 654161055 11/01/2017 7.125
$588.80
812 002 $65,000.00
CHATSWORTH CA 180 64181.29 2
91311 10/05/2002 12/01/2002 2003HE2-14
4768594 654161228 11/01/2017 12.5
812 002 $17,000.00 $209.53
2
PEABODY KS 180 16888.86
66866 10/16/2002 12/01/2002 2003HE2-14
9.375
4768602 654161423 11/01/2027
812 002 $88,500.00 $765.55
LAKE ELSINORE CA 300 88199.93 2
2003HE2-14
92532 10/12/2002 12/01/2002
4768636 654162789 11/01/2012 7.375
$177.08
812 221 $15,000.00
WOODSTOCK IL 120 14657.29 2
60098 10/10/2002 12/01/2002 2003HE2-14
4768644 654164459 11/01/2012 8.5
812 221 $15,000.00 $185.98
2
TAMPA FL 120 14759.12
33635 10/15/2002 12/01/2002 2003HE2-14
7.125
4768651 654165548 11/01/2012
814 006 $31,800.00 $371.28
COSTA MESA CA 120 26508.36 2
2003HE2-14
92626 10/13/2002 12/01/2002
4768669 654172540 11/01/2027 7.125
$464.61
812 221 $65,000.00
ORANGE CA 300 64762.58 2
92867 10/12/2002 12/01/2002 2003HE2-14
4768677 654175137 11/01/2022 8.375
812 221 $15,000.00 $128.99
2
STERLING CT 240 14926.59
06377 10/14/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4768693 654176411 11/01/2017 10
812 002 $50,000.00 $537.31
2
(SYLMAR AREA) CA 180 49511.37
91342 10/12/2002 12/01/2002 2003HE2-14
7.25
4768701 654176670 11/01/2012
812 002 $35,000.00 $410.91
MISSION TX 120 34194.93 1
2003HE2-14
78572 10/07/2002 12/01/2002
4768719 654176861 11/01/2027 7.5
$221.70
812 221 $30,000.00
BROWNVILLE NY 300 29852.92 1
13615 10/15/2002 12/01/2002 2003HE2-14
4768735 654177086 11/01/2007 7.375
812 221 $18,000.00 $359.62
1
ORANGE CA 60 17248.42
92869 10/12/2002 12/01/2002 2003HE2-14
7.375
4768743 654177232 11/01/2027
812 002 $20,000.00 $146.18
SPRING VALLEY CA 300 19767.33 2
2003HE2-14
91977 10/04/2002 12/01/2002
4768776 654178346 11/01/2022 8
$384.77
812 002 $46,000.00
MEDINA OH 240 45764.13 2
44256 10/11/2002 12/01/2002 2003HE2-14
4768784 654179272 11/01/2012 6.625
812 221 $20,000.00 $228.38
2
CORONA CA 120 19457.36
92882 10/15/2002 12/01/2002 2003HE2-14
10.25
4768792 654179420 11/01/2027
812 002 $49,000.00 $453.93
CLAYTON CA 300 48892.92 2
2003HE2-14
94517 10/11/2002 12/01/2002
4768800 654179491 11/01/2012 8.375
$308.30
812 002 $25,000.00
ROCHESTER NH 120 24553.44 2
03867 10/15/2002 12/01/2002 2003HE2-14
4768818 654179642 11/01/2012 6.875
812 221 $20,000.00 $230.94
2
WILMINGTON DE 120 19648.93
19804 10/10/2002 12/01/2002 2003HE2-14
7.875
4768826 654179948 11/01/2027
812 002 $29,000.00 $221.44
JAMAICA NY 300 28874.26 2
2003HE2-14
11434 10/15/2002 12/01/2002
4768834 654180017 11/01/2017 12
$434.47
812 002 $36,200.00
EXPORT PA 180 36014.09 2
15632 10/03/2002 12/01/2002 2003HE2-14
4768859 654180801 11/01/2017 9.125
812 002 $80,000.00 $817.38
2
MENLO PARK CA 180 79154.22
94025 10/06/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4768883 654181882 11/01/2017 7.25
812 002 $53,000.00 $483.82
2
PEARLAND TX 180 52339.6
77581 10/16/2002 12/01/2002 2003HE2-14
8.875
4768891 654182142 11/01/2012
812 221 $27,000.00 $340.21
POMONA CA 120 26445.36 2
2003HE2-14
91767 10/09/2002 12/01/2002
4768909 654182211 11/01/2017 7.125
$452.92
812 002 $50,000.00
CAMERON PARK CA 180 49529.08 2
95682 10/04/2002 12/01/2002 2003HE2-14
4768917 654182271 11/01/2027 9.375
812 002 $39,300.00 $339.96
2
CHANDLER AZ 300 39166.72
85226 10/16/2002 12/01/2002 2003HE2-14
9.125
4768925 654182529 11/01/2017
812 221 $25,000.00 $255.43
CANYON LAKE CA 180 24802.53 2
2003HE2-14
92587 10/10/2002 12/01/2002
4768982 654182660 11/01/2012 7.125
$239.35
812 221 $20,500.00
RICHMOND VA 120 20083.7 2
23233 10/12/2002 12/01/2002 2003HE2-14
4768990 654182845 11/01/2027 8.375
812 002 $46,300.00 $368.93
2
HACIENDA HEIGHTS CA 300 46161.66
91745 10/15/2002 12/01/2002 2003HE2-14
9.875
4769006 654183324 11/01/2022
812 002 $15,000.00 $143.52
LAS VEGAS NV 240 14932.03 2
2003HE2-14
89135 10/08/2002 12/01/2002
4769014 654183592 11/01/2017 7.625
$280.24
812 221 $30,000.00
ANAHEIM CA 180 29638.11 2
92804 10/09/2002 12/01/2002 2003HE2-14
4769022 654184020 11/01/2017 7.375
812 002 $56,800.00 $522.52
2
MESA AZ 180 56099.83
85204 10/12/2002 12/01/2002 2003HE2-14
8.875
4769030 654184180 11/01/2012
812 002 $15,000.00 $189.01
LAKE OZARK MO 120 14752.9 2
2003HE2-14
65049 10/12/2002 12/01/2002
4769048 654184434 11/01/2017 7.875
$227.63
812 221 $24,000.00
RIVERSIDE CA 180 23190.4 2
92507 10/11/2002 12/01/2002 2003HE2-14
4769055 654184507 11/01/2017 7.125
812 221 $54,900.00 $497.31
2
CHINO CA 180 52835.87
91710 10/14/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4769063 654184854 11/01/2017 8.375
812 002 $60,000.00 $586.46
2
LA MIRADA CA 180 58421.11
90638 10/15/2002 12/01/2002 2003HE2-14
8.375
4769071 654184885 11/01/2017
812 221 $50,000.00 $488.72
ELK GROVE CA 180 49435.07 2
2003HE2-14
95758 10/05/2002 12/01/2002
4769089 654184955 11/01/2017 8.125
$144.44
812 002 $15,000.00
ROYAL OAK MI 180 14771.38 2
48073 10/12/2002 12/01/2002 2003HE2-14
4769113 654185599 11/01/2027 8.375
812 002 $15,000.00 $119.53
2
TIGARD OR 300 14955.16
97223 10/04/2002 12/01/2002 2003HE2-14
8.5
4769121 654185809 11/01/2027
812 221 $15,000.00 $120.79
RIVERSIDE CA 300 14568.29 2
2003HE2-14
92509 10/12/2002 12/01/2002
4769139 654185900 11/01/2012 11.25
$208.76
812 002 $15,000.00
KALAMAZOO MI 120 14858.79 2
49001 10/16/2002 12/01/2002 2003HE2-14
4769147 654186004 11/01/2027 8.25
812 002 $46,000.00 $362.69
2
BURTON MI 300 45784.29
48509 10/14/2002 12/01/2002 2003HE2-14
7.5
4769162 654186760 11/01/2017
812 002 $30,000.00 $278.11
FONTANA CA 180 29726.46 2
2003HE2-14
92336 10/10/2002 12/01/2002
4769170 654187699 11/01/2012 8.125
$642.89
812 002 $52,700.00
ROCKIN CA 120 51544.06 2
95765 10/12/2002 12/01/2002 2003HE2-14
4769188 654187852 11/01/2012 6.75
812 221 $40,000.00 $459.30
1
SAN XXXXX CA 120 39293.14
90731 10/07/2002 12/01/2002 2003HE2-14
10.75
4769212 654188914 11/01/2017
812 002 $42,200.00 $473.05
XXXXXXXXX NV 180 41814.83 2
2003HE2-14
89015 10/14/2002 12/01/2002
4769220 654189762 11/01/2012 9.375
$193.08
812 221 $15,000.00
TULSA OK 120 14770.54 2
74146 10/11/2002 12/01/2002 2003HE2-14
4769246 654190814 11/01/2027 7.375
812 221 $45,000.00 $328.90
1
XXXXX CO 300 44788.71
81077 10/16/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4769261 654191847 11/01/2027 8
812 002 $50,000.00 $385.91
2
NORTHRIDGE CA 300 49787.57
91324 10/14/2002 12/01/2002 2003HE2-14
8.375
4769279 654192197 11/01/2017
812 002 $25,000.00 $244.36
CHELSEA MI 180 24804.38 2
2003HE2-14
48118 10/14/2002 12/01/2002
4769287 654192274 11/01/2012 6.625
$548.09
812 002 $48,000.00
MORENO VALLEY CA 120 46337.36 1
92557 10/10/2002 12/01/2002 2003HE2-14
4769295 654193438 11/01/2017 7.625
812 221 $15,000.00 $140.12
2
LOS ANGELES CA 180 14564.52
91335 10/12/2002 12/01/2002 2003HE2-14
10.25
4769311 654194514 11/01/2017
812 002 $15,000.00 $163.50
LANCASTER (AREA) CA 180 14892.96 2
2003HE2-14
93536 10/12/2002 12/01/2002
4769337 654196390 11/01/2012 8.875
$441.01
812 221 $35,000.00
SOMERSET NJ 120 34132.37 2
08873 10/15/2002 12/01/2002 2003HE2-14
4769345 654197352 11/01/2017 8
812 221 $62,900.00 $601.11
2
PHILADELPHIA PA 180 61721.13
19106 10/14/2002 12/01/2002 2003HE2-14
6.875
4769352 654197993 11/01/2017
812 002 $25,000.00 $222.97
DOWNEY CA 180 24759.4 2
2003HE2-14
90240 10/10/2002 12/01/2002
4769360 654198183 11/01/2017 7.25
$252.87
812 221 $27,700.00
TOLEDO OH 180 27307.69 2
43615 10/16/2002 12/01/2002 2003HE2-14
4769410 685205445 11/01/2017 8
814 006 $18,900.00 $180.62
2
ROMEOVILLE IL 180 18635.96
60446 10/08/2002 12/01/2002 2003HE2-14
8
4769428 685206896 11/01/2017
814 221 $54,000.00 $516.06
WINDSOR CT 180 53528.69 2
2003HE2-14
06095 10/06/2002 12/01/2002
4769436 685210179 11/01/2007 7.5
$300.57
814 006 $15,000.00
NORTH STRATFORD NH 60 14164.94 1
03590 10/11/2002 12/01/2002 2003HE2-14
4769485 685212595 11/01/2017 7.75
814 221 $28,400.00 $267.33
2
ONTARIO CA 180 28028.5
91762 10/13/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4769501 685213547 11/01/2017 7.625
814 006 $80,000.00 $747.31
2
SANTA ROSA CA 180 79278.5
95409 10/11/2002 12/01/2002 2003HE2-14
9
4769535 685214847 11/01/2012
814 006 $17,400.00 $220.42
ARLINGTON TX 120 17128.22 2
2003HE2-14
76016 10/10/2002 12/01/2002
4769550 685215707 11/01/2017 8.375
$195.49
814 006 $20,000.00
ALBUQUERQUE NM 180 19621.99 2
87120 10/09/2002 12/01/2002 2003HE2-14
4769576 685216207 11/01/2022 8.375
814 006 $30,000.00 $257.98
1
GARDNER MA 240 29872.14
01440 10/07/2002 12/01/2002 2003HE2-14
7.625
4769626 685217998 11/01/2017
814 006 $24,800.00 $231.67
LAGUNA WOODS CA 180 24576.32 2
2003HE2-14
92653 10/12/2002 12/01/2002
4769642 685218241 11/01/2012 7
$580.55
814 006 $50,000.00
MISSION HILLS CA 120 49069.6 2
91345 10/10/2002 12/01/2002 2003HE2-14
4769659 685218470 11/01/2012 6.625
814 006 $30,000.00 $342.56
2
COLUMBIA HEIGHTS MN 120 29092.98
55421 10/10/2002 12/01/2002 2003HE2-14
7.125
4769675 685219315 11/01/2017
814 006 $40,000.00 $362.34
POWAY CA 180 39623.25 2
2003HE2-14
92064 10/09/2002 12/01/2002
4769733 653501374 11/01/2012 7.625
$835.49
812 002 $70,000.00
SANTA CLARITA CA 120 68422.25 2
91350 10/07/2002 12/01/2002 2003HE2-14
4769741 653532145 11/01/2012 7.625
812 221 $18,500.00 $220.81
2
MINNETONKA MN 120 18053.26
55305 10/05/2002 12/01/2002 2003HE2-14
8.625
4769758 653689016 11/01/2012
812 002 $15,000.00 $186.99
HAMILTON TOWNSHIP NJ 120 14798.58 2
2003HE2-14
08610 10/14/2002 12/01/2002
4769774 653844053 11/01/2022 7.75
$492.57
812 002 $60,000.00
LAKEHILLS TX 240 59682.75 1
78063 10/07/2002 12/01/2002 2003HE2-14
4769808 653851622 11/01/2012 7.25
812 002 $32,000.00 $375.69
1
EL PASO TX 120 31263.93
79932 10/06/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4769816 653853673 11/01/2012 6.625
812 002 $62,000.00 $707.95
1
MIDDLEBURG FL 120 60896.95
32068 10/07/2002 12/01/2002 2003HE2-14
7.5
4769824 653854014 11/01/2027
812 002 $72,500.00 $535.77
TEXARKANA TX 300 23246.11 1
2003HE2-14
75503 10/04/2002 12/01/2002
4769832 653957915 11/01/2017 7.375
$183.99
812 221 $20,000.00
DE KALB IL 180 19749.37 2
60115 10/05/2002 12/01/2002 2003HE2-14
4769840 653963370 11/01/2017 7.625
812 002 $41,200.00 $384.87
2
CYPRESS CA 180 40620.66
90630 10/11/2002 12/01/2002 2003HE2-14
6.875
4769873 653980758 11/01/2017
812 221 $30,000.00 $267.56
OYSTER BAY NY 180 29711.3 2
2003HE2-14
11771 10/12/2002 12/01/2002
4769881 653995291 11/01/2017 8.75
$254.86
812 002 $25,500.00
LOS ANGELES CA 180 25291.72 2
91345 10/11/2002 12/01/2002 2003HE2-14
4769907 654028277 11/01/2017 7.125
812 221 $40,000.00 $362.34
1
KENSINGTON MN 180 39623.25
56343 10/14/2002 12/01/2002 2003HE2-14
7.25
4769915 654067525 11/01/2007
812 002 $11,800.00 $235.05
HOUSTON TX 60 11305.75 1
2003HE2-14
77082 10/08/2002 12/01/2002
4769931 654072941 11/01/2012 8.875
$252.01
812 221 $20,000.00
OCEAN VIEW NJ 120 19566.6 2
08230 10/14/2002 12/01/2002 2003HE2-14
4769964 654110704 11/01/2027 9.375
812 002 $32,100.00 $277.68
2
OWENSBORO KY 300 32018.67
42301 10/17/2002 12/01/2002 2003HE2-14
12
4769998 654111207 11/01/2017
812 002 $27,000.00 $324.05
ABSECON NJ 180 26806.88 2
2003HE2-14
08201 10/15/2002 12/01/2002
4770012 654131154 11/01/2017 10.5
$141.50
812 002 $12,800.00
MIAMI FL 180 12678.93 2
33196 10/15/2002 12/01/2002 2003HE2-14
4770020 654131759 11/01/2027 7.625
812 221 $46,000.00 $343.69
2
SANTA ANA CA 300 45844.83
92703 10/04/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4770046 654133319 11/01/2017 7.5
812 221 $38,000.00 $352.27
2
SOMERTON AZ 180 37653.53
85350 10/04/2002 12/01/2002 2003HE2-14
11.625
4770053 654134351 11/01/2017
812 221 $15,000.00 $176.43
BATON ROUGE LA 180 14896.83 2
2003HE2-14
70812 10/10/2002 12/01/2002
4770061 654134769 11/01/2017 7.25
$328.64
812 221 $36,000.00
BIGFORK MT 180 35563.35 2
59911 10/03/2002 12/01/2002 2003HE2-14
4770079 654135236 11/01/2017 11.5
812 002 $15,000.00 $175.23
2
LAKE HAVASU CITY AZ 180 14872.26
86406 10/07/2002 12/01/2002 2003HE2-14
10.5
4770103 654137403 11/01/2022
812 002 $29,500.00 $294.53
LONG BEACH CA 240 29388.88 2
2003HE2-14
90806 10/04/2002 12/01/2002
4770152 654141109 11/01/2027 8.625
$197.32
812 002 $24,250.00
LODI CA 300 24180.43 2
95242 10/04/2002 12/01/2002 2003HE2-14
4770160 654142727 11/01/2017 8
812 221 $20,000.00 $191.14
2
VISALIA CA 180 19825.42
93277 10/14/2002 12/01/2002 2003HE2-14
9.375
4770178 654143007 11/01/2027
812 002 $61,000.00 $527.67
SPRINGFIELD NJ 300 60670.68 2
2003HE2-14
07081 10/07/2002 12/01/2002
4770202 654144998 11/01/2007 7.5
$400.76
812 221 $20,000.00
CASSELBERRY FL 60 19167.54 2
32707 10/12/2002 12/01/2002 2003HE2-14
4770210 654145222 11/01/2017 7.125
812 002 $25,000.00 $226.46
2
LAGUNA NIGUEL CA 180 24764.54
92677 10/15/2002 12/01/2002 2003HE2-14
7.625
4770236 654145955 11/01/2017
812 221 $20,000.00 $186.83
ALGER MI 180 19681.66 2
2003HE2-14
48610 10/11/2002 12/01/2002
4770251 654147225 11/01/2017 8.375
$977.43
812 002 $100,000.00
BIDDEFORD ME 180 99155.6 2
04005 10/04/2002 12/01/2002 2003HE2-14
4770269 654148773 11/01/2012 7.5
812 221 $35,000.00 $415.46
2
CHESAPEAKE VA 120 34205.56
23323 10/10/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4770285 654149721 11/01/2012 8.875
812 002 $15,000.00 $189.01
2
MIAMI FL 120 14764.05
33167 10/12/2002 12/01/2002 2003HE2-14
7.875
4770293 654150175 11/01/2022
812 221 $25,000.00 $207.17
LAKE WORTH FL 240 24869.82 2
2003HE2-14
33463 10/16/2002 12/01/2002
4770301 654150929 11/01/2027 8.375
$398.42
812 002 $50,000.00
ALLENTOWN PA 300 49734.54 2
18103 10/03/2002 12/01/2002 2003HE2-14
4770335 654153498 11/01/2012 8.125
812 221 $30,000.00 $365.97
2
MODESTO CA 120 29341.96
95355 10/14/2002 12/01/2002 2003HE2-14
7.875
4770350 654153748 11/01/2027
812 002 $21,000.00 $160.35
BUENA PARK CA 300 20908.96 2
2003HE2-14
90620 10/04/2002 12/01/2002
4770368 654154268 11/01/2012 7.875
$181.01
812 002 $15,000.00
PACE FL 120 14666.45 2
32571 10/09/2002 12/01/2002 2003HE2-14
4770384 654154632 11/01/2017 8.625
812 002 $49,000.00 $486.12
2
NEW ORLEANS LA 180 48458.47
70118 10/14/2002 12/01/2002 2003HE2-14
8
4770400 654154945 11/01/2017
812 002 $38,000.00 $363.15
ENCINITAS CA 180 37556.31 2
2003HE2-14
92024 10/07/2002 12/01/2002
4770426 654157151 11/01/2012 11.5
$281.20
812 002 $20,000.00
COTTAGE GROVE OR 120 19728.82 2
97451 10/10/2002 12/01/2002 2003HE2-14
4770434 654157210 11/01/2017 7.5
812 002 $23,000.00 $213.22
2
FORT LAUDERDALE FL 180 22790.29
33312 10/15/2002 12/01/2002 2003HE2-14
7.625
4770442 654157271 11/01/2027
812 221 $40,000.00 $298.86
LUTZ FL 300 39865.07 2
2003HE2-14
33549 10/14/2002 12/01/2002
4770467 654157996 11/01/2027 7.625
$201.73
812 002 $27,000.00
THOUSAND OAKS CA 300 26878.17 2
91320 10/06/2002 12/01/2002 2003HE2-14
4770475 654158179 11/01/2017 8.75
812 002 $15,000.00 $149.92
2
ATWATER CA 180 14877.47
95301 10/03/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4770483 654158485 11/01/2022 13.25
812 002 $14,400.00 $171.28
2
VINEMONT AL 240 14362.75
35179 10/16/2002 12/01/2002 2003HE2-14
10
4770525 654159543 11/01/2022
812 002 $15,000.00 $144.76
AURORA CO 240 14940.23 2
2003HE2-14
80013 10/04/2002 12/01/2002
4770533 654159625 11/01/2017 9.125
$321.85
812 002 $31,500.00
COMPTON CA 180 31251.16 2
90222 10/07/2002 12/01/2002 2003HE2-14
4770541 654159809 11/01/2017 7.125
812 221 $20,000.00 $181.17
2
HIGGINS LAKE MI 180 19825.79
48627 10/15/2002 12/01/2002 2003HE2-14
8.625
4770590 654163540 11/01/2017
812 002 $20,000.00 $198.42
GLENN DALE MD 180 19834.81 2
2003HE2-14
20769 10/11/2002 12/01/2002
4770608 654163574 11/01/2027 9.125
$144.13
812 221 $17,000.00
ONTONAGON MI 300 16929.82 2
49953 10/15/2002 12/01/2002 2003HE2-14
4770624 654163934 11/01/2017 7.125
812 002 $62,000.00 $561.62
2
TORRANCE CA 180 61416.06
90503 10/07/2002 12/01/2002 2003HE2-14
7.25
4770640 654164268 11/01/2007
812 221 $23,000.00 $458.15
ALBUQUERQUE NM 60 21711.62 1
2003HE2-14
87109 10/04/2002 12/01/2002
4770657 654164323 11/01/2017 7.125
$566.15
812 221 $62,500.00
SPARTA MI 180 61956.76 1
49345 10/14/2002 12/01/2002 2003HE2-14
4770699 654169695 11/01/2017 9.125
812 002 $15,000.00 $153.26
2
TAYLOR MI 180 14892.06
48180 10/15/2002 12/01/2002 2003HE2-14
10.375
4770707 654169930 11/01/2007
812 221 $15,000.00 $321.49
WICHITA KS 60 14461.34 2
2003HE2-14
67205 10/15/2002 12/01/2002
4770715 654171036 11/01/2012 8.375
$308.30
812 002 $25,000.00
RENO NV 120 24595.73 2
89506 10/07/2002 12/01/2002 2003HE2-14
4770749 654171562 11/01/2027 8.625
812 221 $62,000.00 $504.48
2
CLAREMONT CA 300 61822.16
91711 10/15/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4770756 654171674 11/01/2027 7.75
812 221 $28,000.00 $211.50
2
CASTAIC AREA CA 300 27863.46
91384 10/16/2002 12/01/2002 2003HE2-14
7.375
4770764 654172271 11/01/2012
812 002 $31,500.00 $371.86
HUNTINGTON BEACH CA 120 30961.91 2
2003HE2-14
92647 10/04/2002 12/01/2002
4770772 654172321 11/01/2022 7.75
$229.87
812 221 $28,000.00
WELLINGTON FL 240 27831.55 2
33414 10/11/2002 12/01/2002 2003HE2-14
4770798 654172998 11/01/2017 7.25
812 221 $45,000.00 $410.79
2
PARKER CO 180 44570.74
80138 10/11/2002 12/01/2002 2003HE2-14
11.25
4770806 654173332 11/01/2027
812 002 $45,000.00 $449.21
FANWOOD NJ 300 44683.37 2
2003HE2-14
07023 09/27/2002 12/01/2002
4770830 654174007 11/01/2027 8.375
$119.53
812 002 $15,000.00
OAKDALE MN 300 14955.16 2
55128 10/14/2002 12/01/2002 2003HE2-14
4770848 654174019 11/01/2027 7.375
812 221 $85,000.00 $621.25
1
LOS ANGELES CA 300 84600.93
91335 10/04/2002 12/01/2002 2003HE2-14
8.75
4770855 654174431 11/01/2017
812 221 $15,000.00 $149.92
MANTECA CA 180 14868.48 2
2003HE2-14
95337 10/10/2002 12/01/2002
4770863 654174465 11/01/2017 7.625
$233.54
812 002 $25,000.00
TUCSON AZ 180 24540.97 2
85739 10/16/2002 12/01/2002 2003HE2-14
4770871 654175061 11/01/2017 12.5
812 002 $15,000.00 $184.88
2
WINLOCK WA 180 14912.85
98596 10/10/2002 12/01/2002 2003HE2-14
9.125
4770897 654175536 11/01/2017
812 002 $43,000.00 $439.34
WATSONVILLE CA 180 42660.34 2
2003HE2-14
95076 10/03/2002 12/01/2002
4770921 654178460 11/01/2012 10.75
$272.68
812 002 $20,000.00
SUISUN CITY CA 120 19700.29 2
94585 10/09/2002 12/01/2002 2003HE2-14
4770939 654179768 11/01/2012 10
812 002 $16,800.00 $222.02
2
NEW TRIPOLI PA 120 16569.61
18066 10/11/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4770947 654179857 11/01/2027 9.125
812 002 $43,100.00 $365.40
2
CORONA CA 300 42986.15
92882 10/06/2002 12/01/2002 2003HE2-14
7.125
4770954 654181224 11/01/2017
812 002 $20,000.00 $181.17
SANTA ANA CA 180 19811.63 2
2003HE2-14
92706 10/03/2002 12/01/2002
4770970 654182055 11/01/2027 7.5
$439.70
812 002 $59,500.00
MONROETON PA 300 58970.33 1
18832 10/11/2002 12/01/2002 2003HE2-14
4770988 654182453 11/01/2012 6.875
812 221 $90,000.00 $1,039.19
2
IRVINE CA 120 83408.84
92614 10/10/2002 12/01/2002 2003HE2-14
6.875
4770996 654182843 11/01/2012
812 221 $20,000.00 $230.94
LA PUENTE CA 120 19511.17 2
2003HE2-14
91744 10/05/2002 12/01/2002
4771002 654183032 11/01/2017 7.375
$183.99
812 002 $20,000.00
WOODLAND WA 180 19753.4 2
98674 10/15/2002 12/01/2002 2003HE2-14
4771010 654183429 11/01/2012 11.625
812 221 $19,000.00 $268.50
2
NORFOLK NE 120 18730.67
68701 10/11/2002 12/01/2002 2003HE2-14
7.375
4771028 654184114 11/01/2017
812 221 $62,000.00 $570.36
DUMFRIES VA 180 61235.72 2
2003HE2-14
22026 10/12/2002 12/01/2002
4771036 654184196 11/01/2012 6.875
$591.19
812 221 $51,200.00
ORLANDO FL 120 50301.3 1
32812 10/17/2002 12/01/2002 2003HE2-14
4771044 654184405 11/01/2012 7.375
812 221 $25,000.00 $295.13
2
SAN LEANDRO CA 120 24572.94
94577 10/10/2002 12/01/2002 2003HE2-14
7.375
4771051 654185421 11/01/2012
812 221 $13,500.00 $159.37
HIGHLAND CA 120 13191.57 1
2003HE2-14
92346 10/12/2002 12/01/2002
4771093 654187562 11/01/2017 7.375
$202.39
812 002 $22,000.00
LOS ANGELES CA 180 21797.22 2
90047 10/11/2002 12/01/2002 2003HE2-14
4771101 654187902 11/01/2007 6.875
812 002 $27,300.00 $538.97
1
NORTH WEBSTER IN 60 25756.54
46555 10/14/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4771135 654189417 11/01/2017 10.75
812 002 $20,700.00 $232.04
2
NEW BALTIMORE MI 180 20451.6
48051 10/17/2002 12/01/2002 2003HE2-14
7.875
4771150 654190158 11/01/2027
812 221 $45,000.00 $343.60
MIDDLETOWN OH 300 44854.19 2
2003HE2-14
45044 10/16/2002 12/01/2002
4771176 654190548 11/01/2022 7.375
$383.03
812 002 $48,000.00
ORANGE CA 240 47610.37 2
92867 10/16/2002 12/01/2002 2003HE2-14
4771184 654191335 11/01/2017 7.125
812 002 $55,000.00 $498.21
2
SAN DIEGO COUNTY 180 54180.21
92026 10/11/2002 12/01/2002 2003HE2-14
6.625
4771192 654191997 11/01/2012
812 002 $86,000.00 $982.00
VAN NUYS CA 120 83477.08 2
2003HE2-14
91406 10/14/2002 12/01/2002
4771200 654194992 11/01/2027 7.125
$214.44
812 221 $30,000.00
APPLE VALLEY CA 300 29890.41 1
92307 10/16/2002 12/01/2002 2003HE2-14
4771218 654195423 11/01/2012 6.625
812 221 $25,000.00 $285.47
2
MADERA CA 120 22267.01
93637 10/15/2002 12/01/2002 2003HE2-14
10.25
4771234 654196319 11/01/2012
812 002 $15,000.00 $200.31
ENID OK 120 14781.59 2
2003HE2-14
73703 10/10/2002 12/01/2002
4771242 654196971 11/01/2017 7
$449.42
812 221 $50,000.00
GUYMON OK 180 49363.45 1
73942 10/16/2002 12/01/2002 2003HE2-14
4771259 654197605 11/01/2027 7
812 002 $20,000.00 $141.36
2
MERIDIAN MS 300 19925.49
39305 10/17/2002 12/01/2002 2003HE2-14
12
4771267 654198696 11/01/2017
812 002 $37,500.00 $450.07
W CHESTER PA 180 37139.51 2
2003HE2-14
19380 10/15/2002 12/01/2002
4771275 654198878 11/01/2012 6.625
$1,141.86
812 221 $100,000.00
BROKEN ARROW OK 120 74621.28 1
74011 10/14/2002 12/01/2002 2003HE2-14
4771358 685207604 11/01/2007 6.875
814 006 $20,000.00 $394.85
2
OLNEY MD 60 13358.6
20832 10/14/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4771382 685211020 11/01/2017 7
814 006 $21,000.00 $188.76
2
FLORAL CITY FL 180 20637.13
34436 10/16/2002 12/01/2002 2003HE2-14
6.625
4771408 685212097 11/01/2012
814 006 $70,000.00 $799.30
YORKTOWN NY 120 68754.63 1
2003HE2-14
10598 10/15/2002 12/01/2002
4771416 685213515 11/01/2012 7.5
$178.06
814 006 $15,000.00
BALTIMORE MD 120 14615.29 2
21236 10/07/2002 12/01/2002 2003HE2-14
4771424 685213710 11/01/2017 10.5
814 006 $19,000.00 $210.03
2
CRAWFORDSVILLE IN 180 18822.57
47933 10/14/2002 12/01/2002 2003HE2-14
6.875
4771432 685214059 11/01/2012
814 006 $50,000.00 $577.33
FENTON MO 120 48735.02 2
2003HE2-14
63026 10/15/2002 12/01/2002
4771465 685215173 11/01/2017 7.5
$278.11
814 006 $30,000.00
GRAND BLANC MI 180 29731.74 2
48439 10/05/2002 12/01/2002 2003HE2-14
4771523 685216106 11/01/2017 6.875
814 006 $23,000.00 $205.13
2
HAVERHILL MA 180 22666.95
01832 10/15/2002 12/01/2002 2003HE2-14
8.125
4771531 685216767 11/01/2007
814 006 $25,000.00 $508.41
SALEM MA 60 24001.59 2
2003HE2-14
01970 10/11/2002 12/01/2002
4771556 685217662 11/01/2022 9.125
$246.01
814 006 $27,100.00
RANDALLSTOWN MD 240 26979.27 2
21133 10/07/2002 12/01/2002 2003HE2-14
4771564 685217680 11/01/2012 7.375
814 006 $30,000.00 $354.16
2
RAYNHAM MA 120 29515.94
02767 10/08/2002 12/01/2002 2003HE2-14
6.375
4771572 685217707 11/01/2012
814 221 $38,000.00 $429.07
MILWAUKEE WI 120 36088.49 1
2003HE2-14
53221 10/16/2002 12/01/2002
4771598 685218210 11/01/2012 6.875
$577.33
814 006 $50,000.00
SAN DIMAS CA 120 49050.97 1
91773 10/02/2002 12/01/2002 2003HE2-14
4771614 685218682 11/01/2007 7
814 006 $25,000.00 $495.03
2
HUNTSVILLE AL 60 23946.29
35810 10/12/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4771630 685220356 11/01/2027 7.75
814 006 $64,000.00 $483.42
2
ALISO VIEJO CA 300 63788.38
92656 10/12/2002 12/01/2002 2003HE2-14
6.75
4771648 685221891 11/01/2027
814 006 $33,100.00 $228.70
PRESCOTT VALLEY AZ 300 32928.52 2
2003HE2-14
86314 10/17/2002 12/01/2002
4771697 653295767 11/01/2017 7.125
$317.05
812 221 $35,000.00
MYRTLE BEACH SC 180 34658.33 2
29572 10/05/2002 12/01/2002 2003HE2-14
4771747 653844581 11/01/2012 8.125
812 002 $15,000.00 $182.99
2
FORKED RIVER NJ 120 14796.23
08731 10/16/2002 12/01/2002 2003HE2-14
9.875
4771754 653846507 11/01/2027
812 002 $15,000.00 $134.99
LACKAWANNA COUNTY 300 14933.09 2
2003HE2-14
18436 10/07/2002 12/01/2002
4771762 653902427 11/01/2017 7.375
$275.98
812 221 $30,000.00
OXFORD CT 180 29723.47 1
06478 10/11/2002 12/01/2002 2003HE2-14
4771788 653994956 11/01/2027 7.375
812 221 $40,000.00 $292.36
2
BROOKLYN NY 300 39812.17
11224 10/12/2002 12/01/2002 2003HE2-14
7.5
4771796 653999935 11/01/2017
812 221 $42,400.00 $393.06
MEMPHIS TN 180 42012.47 1
2003HE2-14
38109 10/07/2002 12/01/2002
4771804 654066438 11/01/2012 7.125
$899.01
812 002 $77,000.00
HOUSTON TX 120 75666.65 1
77086 09/30/2002 12/01/2002 2003HE2-14
4771820 654083626 11/01/2027 7.625
812 221 $63,000.00 $470.70
2
ATASCADERO CA 300 62715.76
93422 10/12/2002 12/01/2002 2003HE2-14
10
4771838 654095572 11/01/2017
812 002 $21,000.00 $225.67
NORTH LAS VEGAS NV 180 20513.53 2
2003HE2-14
89032 10/04/2002 12/01/2002
4771846 654128307 11/01/2017 7.125
$271.75
812 221 $30,000.00
PALMDALE AREA 180 29717.46 2
93551 10/11/2002 12/01/2002 2003HE2-14
4771853 654128404 11/01/2012 7.125
812 002 $23,500.00 $274.38
2
GLENDALE AZ 120 22649.99
85308 10/04/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4771861 654131200 11/01/2012 8.875
812 002 $32,500.00 $409.51
2
SONORA CA 120 31988.79
95370 10/14/2002 12/01/2002 2003HE2-14
7.125
4771879 654132066 11/01/2017
812 221 $45,000.00 $407.63
FERNANDINA BEACH FL 180 44433.2 2
2003HE2-14
32034 10/18/2002 12/01/2002
4771887 654132551 11/01/2007 7.375
$299.68
812 002 $15,000.00
KATY TX 60 14162.35 2
77449 10/03/2002 12/01/2002 2003HE2-14
4771895 654133724 11/01/2027 8.625
812 002 $55,500.00 $451.59
2
COLCHESTER CT 300 55340.82
06415 10/17/2002 12/01/2002 2003HE2-14
9.375
4771903 654133975 11/01/2017
812 002 $15,000.00 $155.51
FREDERICK MD 180 14642.55 2
2003HE2-14
21703 10/16/2002 12/01/2002
4771929 654135117 11/01/2017 7.25
$547.72
812 221 $60,000.00
STAFFORD VA 180 59336.1 2
22554 10/16/2002 12/01/2002 2003HE2-14
4771937 654136147 11/01/2027 7.875
812 002 $22,900.00 $174.86
2
TALLAHASSEE FL 300 22825.78
32303 10/12/2002 12/01/2002 2003HE2-14
8.375
4771952 654138117 11/01/2027
812 002 $20,000.00 $159.37
TEXARKANA TX 300 19940.23 2
2003HE2-14
75503 10/01/2002 12/01/2002
4771960 654138880 11/01/2022 8.625
$525.46
812 221 $60,000.00
ANAHEIM CA 240 59715.33 2
92801 10/16/2002 12/01/2002 2003HE2-14
4771986 654139323 11/01/2027 8.5
812 221 $17,000.00 $136.89
2
BON AIR VA 300 16950.23
23236 10/02/2002 12/01/2002 2003HE2-14
7.5
4771994 654139455 11/01/2017
812 221 $42,500.00 $393.99
WASHINGTONVILLE NY 180 41898.48 2
2003HE2-14
10992 10/11/2002 12/01/2002
4772000 654139818 11/01/2027 7.875
$341.31
812 002 $44,700.00
FRISCO TX 300 44528.91 2
75035 10/01/2002 12/01/2002 2003HE2-14
4772018 654140899 11/01/2012 8.625
812 221 $10,000.00 $124.66
2
MINNETONKA MN 120 9840.5
55305 10/11/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4772026 654141283 11/01/2027 10.5
812 002 $62,300.00 $588.23
2
WILLIAMSBURG VA 300 62169.55
23185 10/14/2002 12/01/2002 2003HE2-14
8.625
4772034 654143952 11/01/2017
812 002 $50,000.00 $496.05
DURHAM CT 180 49587.01 2
2003HE2-14
06422 10/11/2002 12/01/2002
4772042 654144532 11/01/2027 8.25
$157.70
812 002 $20,000.00
COCKEYSVILLE MD 300 19938.98 2
21030 10/15/2002 12/01/2002 2003HE2-14
4772059 654144652 11/01/2017 7.375
812 002 $25,000.00 $229.99
2
ADRIAN MI 180 24753.04
49221 10/11/2002 12/01/2002 2003HE2-14
7.125
4772067 654146033 11/01/2017
812 002 $40,000.00 $362.34
RIVERVIEW FL 180 39623.25 2
2003HE2-14
33569 10/12/2002 12/01/2002
4772075 654146056 11/01/2027 7.75
$226.60
812 002 $30,000.00
COUNTY OF SACRAMENTO 300 29853.73 2
95822 10/04/2002 12/01/2002 2003HE2-14
4772083 654148520 11/01/2012 7.375
812 002 $24,400.00 $288.05
2
ORTONVILLE MI 120 23968.01
48462 10/14/2002 12/01/2002 2003HE2-14
12.25
4772117 654149143 11/01/2027
812 002 $21,000.00 $225.07
CRIPPLE CREEK CO 300 20967.59 2
2003HE2-14
80813 10/09/2002 12/01/2002
4772133 654151492 11/01/2017 7.5
$301.28
812 002 $32,500.00
LANCASTER CA 180 32185.61 2
93534 10/16/2002 12/01/2002 2003HE2-14
4772141 654152749 11/01/2022 7.375
812 221 $57,900.00 $462.03
2
OLD BRIDGE NJ 240 57345.5
08857 10/15/2002 12/01/2002 2003HE2-14
10.5
4772158 654153308 11/01/2027
812 002 $37,000.00 $349.35
MERIDIAN MS 300 36781.41 2
2003HE2-14
39301 10/01/2002 12/01/2002
4772166 654154376 11/01/2012 7
$196.23
812 002 $16,900.00
HOUSTON TX 120 16605.34 2
77062 10/14/2002 12/01/2002 2003HE2-14
4772174 654156534 11/01/2017 9.25
812 002 $30,000.00 $308.76
2
BLOOMINGTON MN 180 29765.67
55431 10/10/2002 12/01/2002 2003HE2-14
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4772182 654156535 11/01/2017 8.375
812 221 $41,500.00 $405.64
2
GOSHEN NY 180 41149.56
10924 10/14/2002 12/01/2002 2003HE2-14
7.5
4772190 654156750 11/01/2017
812 002 $20,000.00 $185.41
MERAUX LA 180 19817.63 2
2003HE2-14
70075 10/07/2002 12/01/2002
4772208 654156984 11/01/2027 10.75
$134.70
812 002 $14,000.00
CITY OF VALPARAISO/PORTER COUN 300 13925.59 2
46383 10/12/2002 12/01/2002 2003HE2-14
4772216 654157357 11/01/2027 8
812 002 $54,200.00 $418.33
2
IRMO SC 300 53969.72
29063 10/16/2002 12/01/2002 2003HE2-14
7.625
4772224 654157547 11/01/2022
812 221 $29,100.00 $236.66
LA PORTE IN 240 28852.84 2
2003HE2-14
46350 10/12/2002 12/01/2002
4772232 654158568 11/01/2027 7.75
$260.59
812 002 $34,500.00
HOUSTON TX 300 34385.93 2
77083 10/09/2002 12/01/2002 2003HE2-14
4772240 654159130 11/01/2017 10.5
812 002 $34,800.00 $384.68
2
ROCK HILL NY 180 34557.35
12775 10/07/2002 12/01/2002 2003HE2-15
10
4772273 654160506 11/01/2027
812 002 $50,000.00 $454.36
HUNTINGTON BEACH CA 300 49885.98 2
2003HE2-15
92648 10/15/2002 12/01/2002
4772281 654161033 11/01/2017 9.125
$408.69
814 006 $40,000.00
YORBA LINDA CA 180 39684.04 2
92886 10/04/2002 12/01/2002 2003HE2-15
4772299 654161761 11/01/2012 7.125
812 002 $20,000.00 $233.51
2
MELBOURNE FL 120 19631.41
32901 10/16/2002 12/01/2002 2003HE2-15
7
4772315 654163244 11/01/2017
812 221 $29,500.00 $265.16
ALTAMONTE SPRINGS FL 180 29219.13 2
2003HE2-15
32701 10/10/2002 12/01/2002
4772323 654164032 11/01/2022 7.875
$248.61
812 221 $30,000.00
PASADENA CA 240 29843.78 2
91101 10/09/2002 12/01/2002 2003HE2-15
4772331 654164172 11/01/2027 8
812 221 $44,700.00 $345.01
2
RUTHERFORD NJ 300 44444.27
07070 10/14/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4772372 654169890 11/01/2017 7.625
812 221 $83,000.00 $775.33
2
DELRAY BEACH FL 180 82051.47
33484 10/10/2002 12/01/2002 2003HE2-15
8.625
4772398 654171529 11/01/2012
812 221 $15,000.00 $186.99
WARRENSBURG MO 120 14679.85 2
2003HE2-15
64093 10/04/2002 12/01/2002
4772406 654171737 11/01/2017 8.375
$351.88
812 221 $36,000.00
LONE TREE CO 180 35696 2
80124 10/09/2002 12/01/2002 2003HE2-15
4772414 654172164 11/01/2017 7.375
812 221 $30,000.00 $275.98
2
NEW PORT RITCHIE FL 180 29723.49
34655 10/15/2002 12/01/2002 2003HE2-15
7.5
4772422 654172293 11/01/2027
812 221 $48,000.00 $354.72
INKSTER MI 300 47816.07 1
2003HE2-15
48141 10/15/2002 12/01/2002
4772430 654172524 11/01/2027 8.625
$244.11
812 221 $30,000.00
MIDLOTHIAN VA 300 29872.46 2
23112 10/16/2002 12/01/2002 2003HE2-15
4772448 654172687 11/01/2027 8
812 221 $35,000.00 $270.14
2
MURRIETA CA 300 34851.29
92562 10/12/2002 12/01/2002 2003HE2-15
7.875
4772455 654174812 11/01/2027
812 002 $100,000.00 $763.56
VILLANOVA PA 300 99840.54 2
2003HE2-15
19085 10/15/2002 12/01/2002
4772463 654175123 11/01/2012 9.75
$457.70
812 002 $35,000.00
BAKERSFIELD CA 120 34417.83 2
93311 10/04/2002 12/01/2002 2003HE2-15
4772471 654175225 11/01/2027 7.75
812 221 $94,000.00 $710.01
2
LADERA RANCH CA 300 93689.22
92694 10/11/2002 12/01/2002 2003HE2-15
11.5
4772489 654175748 11/01/2017
812 002 $18,000.00 $210.28
RUNNING SPRINGS CA 180 17846.69 2
2003HE2-15
92382 10/16/2002 12/01/2002
4772505 654176315 11/01/2012 8.875
$315.01
812 002 $25,000.00
MESA AZ 120 24606.76 2
85207 10/16/2002 12/01/2002 2003HE2-15
4772539 654177421 11/01/2027 9.375
812 002 $20,000.00 $173.01
2
YELM WA 300 19946.33
98597 10/11/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4772547 654179157 11/01/2017 8.625
812 221 $15,000.00 $148.82
2
CHATTANOOGA TN 180 14876.09
37412 10/18/2002 12/01/2002 2003HE2-15
7.125
4772562 654180960 11/01/2017
812 002 $20,000.00 $181.17
LONG BEACH CA 180 19748.09 2
2003HE2-15
90815 10/13/2002 12/01/2002
4772570 654181186 11/01/2012 8.875
$475.03
812 002 $37,700.00
BLYTHE CA 120 37107.01 2
92225 10/04/2002 12/01/2002 2003HE2-15
4772596 654182130 11/01/2017 7.125
812 221 $55,500.00 $502.74
1
PALM BAY FL 180 54800.97
32907 10/16/2002 12/01/2002 2003HE2-15
6.875
4772612 654183132 11/01/2012
812 221 $20,000.00 $230.94
ANTELOPE CA 120 19648.93 2
2003HE2-15
95843 10/14/2002 12/01/2002
4772620 654183192 11/01/2027 7.375
$497.00
812 002 $68,000.00
COUNTY OF SACRAMENTO 300 67761.29 2
95628 10/09/2002 12/01/2002 2003HE2-15
4772646 654183887 11/01/2027 11.625
812 002 $50,000.00 $512.82
2
PLACENTIA CA 300 49913.83
92870 10/11/2002 12/01/2002 2003HE2-15
7.125
4772653 654183920 11/01/2012
812 002 $35,000.00 $408.64
EAST BRUNSWICK NJ 120 34399.13 2
2003HE2-15
08816 10/17/2002 12/01/2002
4772661 654184672 11/01/2027 10.25
$245.50
812 002 $26,500.00
LOS ANGELES CA 300 26442.07 2
90043 10/14/2002 12/01/2002 2003HE2-15
4772679 654184679 11/01/2017 7.875
812 002 $10,100.00 $95.80
2
BETHLEHEM PA 180 9975.24
18017 10/17/2002 12/01/2002 2003HE2-15
7.375
4772703 654185637 11/01/2022
812 002 $25,000.00 $199.50
BEAUMONT CA 240 24615.39 2
2003HE2-15
92223 10/07/2002 12/01/2002
4772711 654185693 11/01/2017 7.25
$547.72
814 221 $60,000.00
MURRIETA CA 180 59094.59 2
92562 10/16/2002 12/01/2002 2003HE2-15
4772737 654187264 11/01/2017 8.375
812 221 $40,000.00 $390.98
2
PLYMOUTH CA 180 39662.22
95669 10/11/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4772745 654187295 11/01/2017 7.25
812 221 $15,000.00 $136.93
2
SACRAMENTO CA 180 14813.09
95815 10/12/2002 12/01/2002 2003HE2-15
7.625
4772760 654188935 11/01/2012
812 221 $15,000.00 $179.04
TEMECULA CA 120 14661.89 2
2003HE2-15
92591 10/11/2002 12/01/2002
4772778 654189407 11/01/2027 9.875
$161.99
812 002 $18,000.00
NAPLES FL 300 17958.07 2
34120 10/17/2002 12/01/2002 2003HE2-15
4772794 654190668 11/01/2017 12
812 002 $46,000.00 $552.08
2
CATHEDRAL CITY CA 180 45626.12
92234 10/16/2002 12/01/2002 2003HE2-15
8.125
4772810 654191384 11/01/2017
812 221 $21,000.00 $202.21
SPRING VALLEY CA 180 20818.71 2
2003HE2-15
91977 10/17/2002 12/01/2002
4772828 654193416 11/01/2027 7.125
$1,286.60
812 002 $180,000.00
SAN BRUNO CA 300 179342.57 2
94066 10/15/2002 12/01/2002 2003HE2-15
4772844 654195562 11/01/2027 8.375
812 002 $28,500.00 $227.10
2
CARMICHAEL CA 300 28153.2
95608 10/10/2002 12/01/2002 2003HE2-15
7.75
4772851 654195945 11/01/2017
812 002 $30,000.00 $282.39
SANTA CLARITA CA 180 29732.36 2
2003HE2-15
91350 10/11/2002 12/01/2002
4772869 654196804 11/01/2012 7.125
$350.27
812 221 $30,000.00
SIMI VALLEY CA 120 29480.49 2
93065 10/12/2002 12/01/2002 2003HE2-15
4772984 685209895 11/01/2027 7.875
814 006 $32,000.00 $244.34
2
SOUTH PLAINFIELD NJ 300 31895.25
07080 10/11/2002 12/01/2002 2003HE2-15
7.375
4772992 685210932 11/01/2007
814 006 $15,000.00 $299.68
MERIDEN CT 60 14162.35 2
2003HE2-15
06450 10/08/2002 12/01/2002
4773008 685211019 11/01/2012 6.875
$288.67
814 006 $25,000.00
CHEYENNE WY 120 24561.17 2
82009 10/08/2002 12/01/2002 2003HE2-15
4773016 685211111 11/01/2017 6.875
814 221 $44,900.00 $400.45
2
VIRGINIA BE VA 180 43912.88
23455 10/16/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4773024 685211401 11/01/2017 9.25
814 006 $15,000.00 $154.38
2
RAVENNA OH 180 14881.58
44266 10/14/2002 12/01/2002 2003HE2-15
7.5
4773073 685214241 11/01/2017
814 221 $25,000.00 $231.76
WOBURN MA 180 24822.44 2
2003HE2-15
01801 10/16/2002 12/01/2002
4773115 685217519 11/01/2012 7.125
$315.24
814 006 $27,000.00
CARVER MA 120 26547.91 2
02330 10/14/2002 12/01/2002 2003HE2-15
4773123 685218086 11/01/2012 8.125
814 221 $27,700.00 $337.91
2
SPOKANE WA 120 27245.86
99205 10/16/2002 12/01/2002 2003HE2-15
6.875
4773164 685219757 11/01/2012
814 006 $35,000.00 $404.13
FERNANDINA FL 120 34293.13 2
2003HE2-15
32034 10/10/2002 12/01/2002
4773198 685222134 11/01/2017 7.25
$292.12
814 006 $32,000.00
WHITE LAKE MI 180 31718.43 2
48386 10/15/2002 12/01/2002 2003HE2-15
4773206 685224164 11/01/2012 6.875
814 221 $25,000.00 $288.67
2
RAHWAY NJ 120 23936.18
07065 10/14/2002 12/01/2002 2003HE2-15
6.875
4773222 685224872 11/01/2017
814 006 $20,000.00 $178.38
FORT LAUDERDALE FL 180 19742.27 2
2003HE2-15
33334 10/16/2002 12/01/2002
4773230 653190795 11/01/2027 9.125
$144.13
812 002 $17,000.00
ROCKVILLE MD 300 16955.08 2
20851 10/25/2002 12/01/2002 2003HE2-15
4773255 653461416 11/01/2027 7.625
812 002 $29,700.00 $221.91
2
TROPHY CLUB TX 300 29565.97
76262 10/07/2002 12/01/2002 2003HE2-15
8.625
4773271 653759751 11/01/2017
812 002 $40,000.00 $396.84
(JAMUL AREA) CA 180 39669.61 2
2003HE2-15
91935 10/05/2002 12/01/2002
4773289 653974821 11/01/2027 7.875
$427.60
812 002 $56,000.00
NEW BRAUNFELS TX 300 55818.52 1
78132 10/02/2002 12/01/2002 2003HE2-15
4773297 653982605 11/01/2017 8.125
812 002 $29,500.00 $284.06
2
NEW CITY NY 180 29229.17
10956 10/17/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4773305 654067076 11/01/2017 9.125
812 002 $25,000.00 $255.43
2
TITUSVILLE FL 180 24802.53
32780 10/18/2002 12/01/2002 2003HE2-15
8.25
4773313 654072888 11/01/2017
812 002 $60,000.00 $582.09
HAWTHORN WOODS IL 180 59314.61 2
2003HE2-15
60047 10/11/2002 12/01/2002
4773321 654082299 11/01/2012 9.75
$516.55
812 221 $39,500.00
E GREENBUSH NY 120 38655.99 2
12061 10/03/2002 12/01/2002 2003HE2-15
4773347 654108312 11/01/2017 7.5
812 002 $52,500.00 $486.69
1
GARLAND TX 180 51226.72
75040 10/07/2002 12/01/2002 2003HE2-15
7.375
4773388 654127770 11/01/2007
812 002 $15,000.00 $299.68
COLONIA NJ 60 14394.34 2
2003HE2-15
07067 10/17/2002 12/01/2002
4773396 654127887 11/01/2012 6.875
$1,039.19
812 002 $90,000.00
FAIRFAX VA 120 88420.3 2
22031 10/17/2002 12/01/2002 2003HE2-15
4773404 654129559 11/01/2017 7.125
812 221 $30,000.00 $271.75
1
SUN CITY AZ 180 29445.71
85351 10/19/2002 12/01/2002 2003HE2-15
7.625
4773412 654131651 11/01/2017
812 221 $28,000.00 $261.56
BLAINE MN 180 27747.48 2
2003HE2-15
55449 10/09/2002 12/01/2002
4773420 654137080 11/01/2017 7.5
$417.16
812 002 $45,000.00
AZUSA CA 180 44417.99 2
91702 10/09/2002 12/01/2002 2003HE2-15
4773461 654140098 11/01/2012 8
812 221 $15,000.00 $182.00
2
FORT DODGE IA 120 14691.96
50501 10/19/2002 12/01/2002 2003HE2-15
9.375
4773479 654140842 11/01/2017
812 002 $16,000.00 $165.88
MONTICELLO FL 180 15876.4 2
2003HE2-15
32344 10/17/2002 12/01/2002
4773487 654142945 11/01/2027 8
$358.90
812 002 $46,500.00
CORONA CA 300 46350.1 2
92881 10/12/2002 12/01/2002 2003HE2-15
4773495 654143383 11/01/2027 7.875
812 002 $35,500.00 $271.07
2
IRVING TX 300 35384.95
75060 10/01/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4773503 654143517 11/01/2017 9.125
812 002 $36,000.00 $367.82
2
EDMOND OK 180 35715.63
73034 10/18/2002 12/01/2002 2003HE2-15
7.75
4773511 654144253 11/01/2017
812 002 $30,000.00 $282.39
CORAL SPRINGS FL 180 29642.36 2
2003HE2-15
33067 10/16/2002 12/01/2002
4773529 654144381 11/01/2012 6.875
$237.86
812 221 $20,600.00
HAWLEY PA 120 20027.57 1
18428 10/01/2002 12/01/2002 2003HE2-15
4773537 654146503 11/01/2012 6.875
812 221 $26,000.00 $300.21
2
ARLINGTON VA 120 25535.85
22203 10/09/2002 12/01/2002 2003HE2-15
7.375
4773545 654147480 11/01/2027
812 221 $30,000.00 $219.27
DEER PARK NY 300 29859.12 2
2003HE2-15
11729 09/28/2002 12/01/2002
4773560 654149238 11/01/2012 10.75
$531.73
812 002 $39,000.00
MIRAMAR FL 120 37635.98 2
33029 10/14/2002 12/01/2002 2003HE2-15
4773578 654149252 11/01/2012 6.625
812 002 $70,000.00 $799.30
1
BETHEL PARK PA 120 68275.34
15102 10/18/2002 12/01/2002 2003HE2-15
10.5
4773586 654150053 11/01/2027
812 221 $38,600.00 $364.46
YUCAIPA CA 300 38491.75 2
2003HE2-15
92399 10/14/2002 12/01/2002
4773594 654151890 11/01/2017 7.375
$183.99
812 002 $20,000.00
OCALA FL 180 19799.43 2
34482 10/03/2002 12/01/2002 2003HE2-15
4773602 654152806 11/01/2017 12.25
812 002 $25,000.00 $304.08
2
FOUNTAIN INN SC 180 24851.89
29644 10/12/2002 12/01/2002 2003HE2-15
8.375
4773628 654155211 11/01/2017
812 002 $86,000.00 $840.59
KNOXVILLE TN 180 85273.4 2
2003HE2-15
37922 10/18/2002 12/01/2002
4773644 654155821 11/01/2017 7.625
$411.02
812 002 $44,000.00
MILFORD CT 180 43603.18 2
06460 10/18/2002 12/01/2002 2003HE2-15
4773651 654156393 11/01/2027 10.25
812 002 $25,500.00 $236.23
2
CHARLESTON SC 300 25444.28
29414 10/11/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4773669 654157155 11/01/2017 8.375
812 221 $20,000.00 $195.49
2
TUCSON AZ 180 19774.01
85730 10/19/2002 12/01/2002 2003HE2-15
10.75
4773685 654157452 11/01/2012
812 002 $20,000.00 $272.68
DEARBORN HEIGHTS MI 120 19483.3 2
2003HE2-15
48127 10/17/2002 12/01/2002
4773693 654158377 11/01/2017 10.5
$244.30
812 002 $22,100.00
NORTHGLENN CO 180 21945.88 2
80233 10/13/2002 12/01/2002 2003HE2-15
4773701 654160005 11/01/2017 10.75
812 002 $25,000.00 $280.24
2
LOS ANGELES CA 180 24771.83
90047 09/27/2002 12/01/2002 2003HE2-15
8.375
4773719 654161074 11/01/2012
812 002 $35,000.00 $431.62
SHAKOPEE MN 120 34434.02 2
2003HE2-15
55379 10/17/2002 12/01/2002
4773727 654161077 11/01/2017 10.125
$324.68
812 002 $30,000.00
PHOENIX AZ 180 29582.69 2
85024 10/16/2002 12/01/2002 2003HE2-15
4773735 654161271 11/01/2027 10.25
812 221 $25,500.00 $236.23
2
MENASHA WI 300 25425.39
54952 10/19/2002 12/01/2002 2003HE2-15
11.25
4773743 654161512 11/01/2017
812 002 $15,000.00 $172.86
MESA AZ 180 14902.39 2
2003HE2-15
85203 10/16/2002 12/01/2002
4773750 654161535 11/01/2027 8.875
$207.67
812 002 $25,000.00
NEWHALL CA 300 24926.48 2
91381 10/14/2002 12/01/2002 2003HE2-15
4773776 654163189 11/01/2012 9.75
812 221 $20,400.00 $266.78
2
CHESAPEAKE VA 120 20060.68
23320 10/19/2002 12/01/2002 2003HE2-15
9.375
4773792 654164080 11/01/2027
812 002 $80,000.00 $692.02
ALEXANDRIA VA 300 79797.37 2
2003HE2-15
22305 10/14/2002 12/01/2002
4773800 654164261 11/01/2012 6.875
$346.40
812 221 $30,000.00
SPRINGFIELD VA 120 29311.69 2
22151 10/19/2002 12/01/2002 2003HE2-15
4773826 654164669 11/01/2007 7.125
812 221 $45,000.00 $893.72
2
TERRYTOWN LA 60 36734.91
70056 10/11/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4773834 654164703 11/01/2007 7.5
812 002 $18,000.00 $360.69
2
PHOENIX AZ 60 16997.9
85042 10/19/2002 12/01/2002 2003HE2-15
7.125
4773859 654164935 11/01/2012
812 002 $30,000.00 $350.27
MILTON PA 120 29283.42 2
2003HE2-15
17847 10/04/2002 12/01/2002
4773867 654165764 11/01/2027 7.375
$182.72
812 002 $25,000.00
MIDLOTHIAN VA 300 24912.25 2
23112 10/15/2002 12/01/2002 2003HE2-15
4773875 654169798 11/01/2017 7.125
812 002 $44,000.00 $398.57
2
CRESTED BUTTE CO 180 43042.23
81224 10/17/2002 12/01/2002 2003HE2-15
8.625
4773883 654170756 11/01/2017
812 002 $50,000.00 $496.05
MEDFORD NY 180 49725.66 2
2003HE2-15
11763 10/16/2002 12/01/2002
4773891 654171170 11/01/2027 8
$270.91
812 002 $35,100.00
UPLAND CA 300 34988.53 2
91786 10/11/2002 12/01/2002 2003HE2-15
4773917 654171340 11/01/2022 7.5
812 221 $32,000.00 $257.79
2
FAIRLESS HILLS PA 240 31936.56
19030 10/18/2002 12/01/2002 2003HE2-15
6.875
4773925 654171759 11/01/2012
812 221 $31,000.00 $357.95
VALENCIA CA 120 26237.88 1
2003HE2-15
91355 10/12/2002 12/01/2002
4773933 654171825 11/01/2017 8.375
$380.22
812 002 $38,900.00
WALNUT MS 180 38571.53 1
38683 10/04/2002 12/01/2002 2003HE2-15
4773941 654171950 11/01/2007 6.875
812 221 $20,000.00 $394.85
2
MILLINGTON TN 60 19144.04
38053 10/19/2002 12/01/2002 2003HE2-15
12.25
4773990 654172661 11/01/2012
812 002 $15,000.00 $217.38
RAYNE LA 120 14739.02 2
2003HE2-15
70578 10/19/2002 12/01/2002
4774006 654172681 11/01/2027 11
$254.83
812 002 $26,000.00
WASHINGTON DC 300 25813.3 2
20011 10/13/2002 12/01/2002 2003HE2-15
4774014 654173524 11/01/2012 6.875
812 221 $50,000.00 $577.33
2
SAN DIEGO CA 120 48601.39
92122 10/16/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4774022 654174321 11/01/2012 7.75
812 002 $15,000.00 $180.02
2
LAS VEGAS NV 120 14748.95
89108 10/04/2002 12/01/2002 2003HE2-15
7.75
4774030 654174622 11/01/2017
812 221 $38,100.00 $358.63
GREAT FALLS MT 180 37760.11 2
2003HE2-15
59405 10/07/2002 12/01/2002
4774048 654174953 11/01/2012 6.875
$617.74
812 221 $53,500.00
SAYVILLE NY 120 52560.95 2
11782 10/16/2002 12/01/2002 2003HE2-15
4774055 654175003 11/01/2027 8.625
812 002 $45,000.00 $366.16
2
LAKEWOOD CA 300 44799.09
90713 10/04/2002 12/01/2002 2003HE2-15
8
4774063 654175007 11/01/2007
812 002 $50,000.00 $1,013.82
MODESTO CA 60 47944.9 2
2003HE2-15
95358 10/09/2002 12/01/2002
4774071 654175106 11/01/2017 7.75
$376.52
812 002 $40,000.00
STOCKTON CA 180 39643.14 2
95209 10/19/2002 12/01/2002 2003HE2-15
4774089 654175117 11/01/2027 7.625
812 002 $32,000.00 $239.09
1
SAINT JOSEPH MO 300 31758.15
64503 10/04/2002 12/01/2002 2003HE2-15
13
4774097 654175658 11/01/2027
812 002 $16,500.00 $186.10
PEARISBURG VA 300 16470.12 2
2003HE2-15
24134 10/14/2002 12/01/2002
4774105 654175695 11/01/2017 7.75
$202.38
812 221 $21,500.00
FESTUS MO 180 21243.42 2
63028 10/18/2002 12/01/2002 2003HE2-15
4774113 654176529 11/01/2012 6.875
812 002 $27,750.00 $320.42
2
LAKE PEEKSKILL NY 120 27173.66
10537 10/12/2002 12/01/2002 2003HE2-15
6.75
4774121 654176613 11/01/2017
812 002 $20,000.00 $176.99
TIPP CITY OH 180 19805.44 2
2003HE2-15
45371 10/03/2002 12/01/2002
4774154 654177105 11/01/2012 12.25
$217.38
812 002 $15,000.00
GREENBELT MD 120 14805.26 2
20770 10/17/2002 12/01/2002 2003HE2-15
4774162 654177743 11/01/2017 8.375
812 221 $54,000.00 $527.82
1
TITUSVILLE FL 180 53544
32796 10/18/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4774188 654178327 11/01/2017 10
812 002 $28,200.00 $303.04
2
BALDY MESA CA 180 27994.17
92371 10/09/2002 12/01/2002 2003HE2-15
7.375
4774196 654178418 11/01/2027
812 221 $50,000.00 $365.44
VIENNA VA 300 49824.47 2
2003HE2-15
22180 10/19/2002 12/01/2002
4774204 654178549 11/01/2012 8
$363.99
812 221 $30,000.00
MASTIC BEACH NY 120 29504.75 2
11951 10/19/2002 12/01/2002 2003HE2-15
4774220 654178848 11/01/2017 7.25
812 221 $25,000.00 $228.22
2
SANTA CLARITA CA 180 24767.07
91350 10/08/2002 12/01/2002 2003HE2-15
11
4774246 654180085 11/01/2012
812 221 $16,000.00 $220.41
HUGOTON KS 120 15682.92 2
2003HE2-15
67951 10/18/2002 12/01/2002
4774253 654180194 11/01/2017 7.125
$384.98
812 002 $42,500.00
GOODELL IA 180 42099.72 1
50439 10/12/2002 12/01/2002 2003HE2-15
4774279 654180274 11/01/2012 6.875
812 221 $30,000.00 $346.40
2
TEQUESTA FL 120 29295.88
33469 10/19/2002 12/01/2002 2003HE2-15
8.375
4774287 654180520 11/01/2017
812 002 $22,000.00 $215.04
ALEXANDRIA VA 180 21726.27 2
2003HE2-15
22306 10/12/2002 12/01/2002
4774295 654180559 11/01/2017 10.125
$340.92
812 221 $31,500.00
SOUTH DAYTONA FL 180 31195.62 2
32119 10/16/2002 12/01/2002 2003HE2-15
4774303 654180877 11/01/2017 11.25
812 002 $17,500.00 $201.67
2
MODESTO CA 180 17347.1
95355 10/15/2002 12/01/2002 2003HE2-15
7.875
4774329 654181408 11/01/2012
812 002 $15,000.00 $181.01
WOOLWICH TWP. NJ 120 14766.85 2
2003HE2-15
08085 10/11/2002 12/01/2002
4774337 654182023 11/01/2027 10.75
$163.56
812 221 $17,000.00
KENT OH 300 16957.65 2
44240 10/18/2002 12/01/2002 2003HE2-15
4774352 654182489 11/01/2012 7.5
812 221 $50,000.00 $593.51
2
SAINT LOUIS MO 120 47953.51
63128 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4774360 654182619 11/01/2027 7.625
812 221 $24,500.00 $183.05
2
HUNTINGTON BEACH CA 300 24406.38
92649 10/12/2002 12/01/2002 2003HE2-15
7.125
4774386 654183258 11/01/2017
812 002 $27,300.00 $247.30
TEMECULA CA 180 27042.86 2
2003HE2-15
92591 10/10/2002 12/01/2002
4774410 654183737 11/01/2027 11
$490.06
812 002 $50,000.00
SAN DIEGO CA 300 49903.94 2
92129 10/07/2002 12/01/2002 2003HE2-15
4774428 654184367 11/01/2027 7.625
812 221 $20,000.00 $149.43
2
COTTONWOOD AZ 300 19909.75
86326 10/15/2002 12/01/2002 2003HE2-15
12.25
4774444 654184892 11/01/2017
812 002 $25,400.00 $308.94
APOPKA FL 180 25249.52 2
2003HE2-15
32703 10/18/2002 12/01/2002
4774451 654185071 11/01/2027 10.25
$185.28
812 002 $20,000.00
CORONA CA 300 19956.29 2
92883 10/10/2002 12/01/2002 2003HE2-15
4774469 654185198 11/01/2012 6.875
812 221 $20,000.00 $230.94
2
CRAWLEY WV 120 19530.56
24931 10/16/2002 12/01/2002 2003HE2-15
8.875
4774477 654186304 11/01/2017
812 002 $15,000.00 $151.03
OLATHE KS 180 14734.02 2
2003HE2-15
66062 10/19/2002 12/01/2002
4774485 654186437 11/01/2012 8.875
$189.01
812 002 $15,000.00
AURORA CO 120 14763.04 2
80016 10/04/2002 12/01/2002 2003HE2-15
4774493 654186542 11/01/2017 7.75
812 221 $30,000.00 $282.39
2
ENTERPRISE AL 180 29732.36
36330 10/09/2002 12/01/2002 2003HE2-15
7
4774501 654186718 11/01/2012
812 002 $20,000.00 $232.22
SAVAGE MN 120 19651.31 2
2003HE2-15
55378 10/16/2002 12/01/2002
4774519 654187158 11/01/2017 9.125
$689.66
812 221 $67,500.00
SONORA CA 180 66966.83 2
95370 10/05/2002 12/01/2002 2003HE2-15
4774527 654187277 11/01/2027 7.5
812 221 $80,000.00 $591.20
2
CHARLESTON SC 300 79724.69
29407 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4774535 654188190 11/01/2012 6.875
812 221 $34,000.00 $392.59
2
FRESNO CA 120 33403.2
93727 10/14/2002 12/01/2002 2003HE2-15
7.375
4774543 654188221 11/01/2012
812 002 $20,000.00 $236.11
SUNNYVALE CA 120 19658.33 2
2003HE2-15
94089 10/07/2002 12/01/2002
4774568 654189603 11/01/2017 8.375
$474.06
812 221 $48,500.00
FONTANA CA 180 48090.44 2
92336 10/09/2002 12/01/2002 2003HE2-15
4774584 654190942 11/01/2017 7.375
812 221 $24,000.00 $220.79
2
RIVERSIDE CA 180 23737.03
92505 10/10/2002 12/01/2002 2003HE2-15
7.625
4774600 654192367 11/01/2027
812 221 $40,000.00 $298.86
SACRAMENTO CA 300 39865.07 2
2003HE2-15
95823 10/15/2002 12/01/2002
4774618 654192770 11/01/2027 7.5
$295.60
812 002 $40,000.00
CANYON LAKE CA 300 39862.34 2
92587 10/12/2002 12/01/2002 2003HE2-15
4774642 654193606 11/01/2012 10.25
812 002 $11,900.00 $158.92
2
LUMBERTON MS 120 11720.31
39455 10/12/2002 12/01/2002 2003HE2-15
6.875
4774667 654193744 11/01/2012
812 221 $25,000.00 $288.67
ORANGEVALE CA 120 24561.18 2
2003HE2-15
95662 10/11/2002 12/01/2002
4774675 654193934 11/01/2012 8.125
$243.98
812 002 $20,000.00
ELIZABETH CO 120 19315.22 2
80107 10/14/2002 12/01/2002 2003HE2-15
4774683 654194853 11/01/2017 9.75
812 221 $86,000.00 $911.06
2
N YARMOUTH ME 180 85357.88
04097 10/19/2002 12/01/2002 2003HE2-15
7.375
4774691 654195745 11/01/2027
812 221 $103,200.00 $754.27
SANTA ANA AREA CA 300 102311.78 2
2003HE2-15
92705 10/15/2002 12/01/2002
4774709 654195783 11/01/2012 10.5
$917.56
812 002 $68,000.00
MIAMI FL 120 66993.47 2
33186 10/18/2002 12/01/2002 2003HE2-15
4774717 654195904 11/01/2017 8.875
812 002 $37,000.00 $372.54
2
CORAL SPRINGS FL 180 36701.12
33067 10/21/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4774725 654196023 11/01/2017 11.75
812 002 $50,000.00 $592.07
2
SAN BERNARDINO CA 180 49673.42
92407 10/17/2002 12/01/2002 2003HE2-15
9.5
4774733 654196431 11/01/2012
812 002 $23,000.00 $297.62
HEMET CA 120 22645.86 2
2003HE2-15
92545 10/10/2002 12/01/2002
4774741 654196958 11/01/2012 6.625
$388.23
812 221 $34,000.00
DENVER CO 120 33191.25 2
80231 10/16/2002 12/01/2002 2003HE2-15
4774758 654196969 11/01/2027 8.625
812 002 $32,000.00 $260.38
2
LAKEWOOD CO 300 31908.2
80232 10/14/2002 12/01/2002 2003HE2-15
7.25
4774766 654197691 11/01/2012
812 221 $39,000.00 $457.87
APPLE VALLEY CA 120 38102.92 2
2003HE2-15
92307 10/18/2002 12/01/2002
4774774 654197939 11/01/2017 7.375
$137.99
812 221 $15,000.00
OJAI CA 180 14861.75 2
93023 10/15/2002 12/01/2002 2003HE2-15
4774782 654198451 11/01/2017 8
812 221 $49,700.00 $474.96
2
NORTH HIGHLANDS CA 180 49266.24
95660 10/18/2002 12/01/2002 2003HE2-15
10.5
4774790 654198772 11/01/2017
812 221 $52,800.00 $583.66
ORLANDO FL 180 52431.82 2
2003HE2-15
32818 10/18/2002 12/01/2002
4774808 654199045 11/01/2012 6.875
$461.87
812 221 $40,000.00
LAKEWOOD CA 120 39061.15 2
90712 10/16/2002 12/01/2002 2003HE2-15
4774816 654199980 11/01/2027 7.125
812 002 $46,000.00 $328.80
2
XXXXXX CITY AREA CA 300 45775.3
90230 10/19/2002 12/01/2002 2003HE2-15
8.375
4774832 654201751 11/01/2022
812 221 $40,000.00 $343.98
PHILADELPHIA PA 240 39825.13 2
2003HE2-15
19147 10/18/2002 12/01/2002
4774840 654202458 11/01/2017 7.375
$137.99
812 221 $15,000.00
ORANGE CA 180 14861.75 2
92867 10/18/2002 12/01/2002 2003HE2-15
4774857 654204669 11/01/2012 7.625
812 002 $15,000.00 $179.04
2
MORENO VALLEY CA 120 14577.24
92557 10/16/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4774873 685198575 11/01/2017 8.25
814 006 $15,000.00 $145.53
2
COACHELLA CA 180 14871.91
92236 10/14/2002 12/01/2002 2003HE2-15
7.375
4774931 685215514 11/01/2027
814 006 $35,000.00 $255.81
NEW BOSTON MI 300 34896.56 2
2003HE2-15
48164 10/12/2002 12/01/2002
4774949 685215553 11/01/2012 7.5
$237.41
814 006 $20,000.00
LIBERTYVILLE IL 120 19660.66 2
60048 10/16/2002 12/01/2002 2003HE2-15
4774998 685217510 11/01/2027 9.375
814 006 $30,000.00 $259.51
0
XXXXXX XXXXX XX 000 29914.09
07663 10/03/2002 12/01/2002 2003HE2-15
7
4775003 685218891 11/01/2012
814 006 $25,000.00 $290.28
PALMDALE CA 120 24417.13 2
2003HE2-15
93551 10/03/2002 12/01/2002
4775029 685219414 11/01/2017 7.75
$301.21
814 006 $32,000.00
ROCHESTER NY 180 31618.15 2
14624 10/16/2002 12/01/2002 2003HE2-15
4775037 685219567 11/01/2027 7.75
814 006 $30,000.00 $226.60
2
WHITE PLAINS NY 300 29900.81
10605 10/16/2002 12/01/2002 2003HE2-15
6.875
4775052 685219777 11/01/2012
814 006 $50,000.00 $577.33
FOXBORO MA 120 49087.6 2
2003HE2-15
02035 10/16/2002 12/01/2002
4775086 685221624 11/01/2007 6.875
$394.85
814 006 $20,000.00
ELMWOOD PARK NJ 60 18857.23 2
07407 10/04/2002 12/01/2002 2003HE2-15
4775110 685224661 11/01/2017 6.875
814 006 $48,000.00 $428.10
1
SAINT PETERSBURG FL 180 47532.33
33702 10/16/2002 12/01/2002 2003HE2-15
7.375
4775128 685225805 11/01/2017
814 006 $30,000.00 $275.98
XXXXXXXXXXX XX 000 29608.19 2
2003HE2-15
01752 10/17/2002 12/01/2002
4775136 685225811 11/01/2017 7.375
$183.99
814 006 $20,000.00
PENNINGTON NJ 180 19834.98 2
08534 10/25/2002 12/01/2002 2003HE2-15
4775193 653435442 11/01/2027 7.625
812 002 $75,500.00 $564.10
2
CANFIELD OH 300 75118.88
44406 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4775219 653531679 11/01/2017 7.375
812 221 $54,000.00 $496.76
1
BAYSIDE NY 180 52821.79
11364 10/19/2002 12/01/2002 2003HE2-15
7.125
4775235 653787360 11/01/2017
812 002 $34,000.00 $307.99
SHADY SHORES TX 180 33546.43 2
2003HE2-15
76208 10/14/2002 12/01/2002
4775243 653848271 11/01/2017 9.125
$214.57
812 002 $21,000.00
CENTREVILLE MI 180 20906.73 2
49032 10/04/2002 12/01/2002 2003HE2-15
4775250 653850665 11/01/2017 8.875
812 002 $19,900.00 $200.37
2
KISSIMMEE FL 180 19484.13
34758 10/10/2002 12/01/2002 2003HE2-15
7.75
4775284 653854701 11/01/2012
812 002 $25,000.00 $300.03
NEW LIBERTY IA 120 24430.62 2
2003HE2-15
52765 10/21/2002 12/01/2002
4775292 653936221 11/01/2017 7.625
$140.12
812 002 $15,000.00
CHARLOTTE MI 180 14555.39 1
48813 10/14/2002 12/01/2002 2003HE2-15
4775318 654022548 11/01/2017 7.125
812 221 $20,000.00 $181.17
2
MOODUS CT 180 19811.63
06469 10/14/2002 12/01/2002 2003HE2-15
10.25
4775334 654038609 11/01/2027
812 002 $25,000.00 $231.60
XXXXXXXX OK 300 24945.36 2
2003HE2-15
74834 10/02/2002 12/01/2002
4775342 654065431 11/01/2007 10.25
$322.70
812 002 $15,100.00
JAMESTOWN KY 60 14513.86 2
42629 10/15/2002 12/01/2002 2003HE2-15
4775359 654072154 11/01/2017 7.5
812 221 $23,000.00 $213.22
2
XXXXXXXX XX 000 22777.24
08721 10/04/2002 12/01/2002 2003HE2-15
7.125
4775367 654083170 11/01/2012
812 221 $35,700.00 $416.82
RICHMOND VA 120 34858.61 2
2003HE2-15
23229 10/12/2002 12/01/2002
4775375 654110577 11/01/2017 8.125
$144.44
812 002 $15,000.00
VICTORVILLE CA 180 14818.93 2
92392 10/18/2002 12/01/2002 2003HE2-15
4775383 654110841 11/01/2017 7.625
812 002 $20,000.00 $186.83
2
TRAVERSE CITY MI 180 19748.75
49684 10/13/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4775391 654127290 11/01/2027 8.375
812 002 $16,700.00 $133.07
2
SAGINAW MI 300 16623.02
48603 10/04/2002 12/01/2002 2003HE2-15
10
4775409 654131383 11/01/2017
812 002 $25,000.00 $268.66
HYATTSVILLE MD 180 24463.32 2
2003HE2-15
20782 10/09/2002 12/01/2002
4775417 654133331 11/01/2017 6.875
$356.75
814 006 $40,000.00
ORANGE CA 180 39524.56 2
92867 10/17/2002 12/01/2002 2003HE2-15
4775425 654133485 11/01/2012 10.25
812 002 $13,500.00 $180.28
2
MORENCI MI 120 13305.08
49256 10/17/2002 12/01/2002 2003HE2-15
7.125
4775433 654134860 11/01/2017
812 221 $29,100.00 $263.60
PALM BAY FL 180 28825.92 2
2003HE2-15
32907 10/17/2002 12/01/2002
4775441 654135070 11/01/2017 8.875
$201.37
812 002 $20,000.00
OLD BRIDGE NJ 180 19761.47 2
08857 10/16/2002 12/01/2002 2003HE2-15
4775458 654136678 11/01/2017 8.625
812 002 $40,000.00 $396.84
1
PRINCETON WV 180 39554.74
24740 10/18/2002 12/01/2002 2003HE2-15
12.25
4775466 654136737 11/01/2027
812 002 $32,300.00 $346.18
FREEHOLD TWP. NJ 300 32289.87 2
2003HE2-15
07728 10/18/2002 12/01/2002
4775474 654137216 11/01/2022 7.875
$290.04
812 002 $35,000.00
POUGHKEEPSIE NY 240 34756.2 2
12603 10/17/2002 12/01/2002 2003HE2-15
4775490 654139373 11/01/2022 8.25
812 002 $20,000.00 $170.42
2
ORLANDO FL 240 19900.56
32817 09/30/2002 12/01/2002 2003HE2-15
10.75
4775508 654139946 11/01/2012
812 002 $9,400.00 $128.16
LIVERPOOL NY 120 9264.4 2
2003HE2-15
13088 10/14/2002 12/01/2002
4775516 654140666 11/01/2027 7.375
$255.81
812 002 $35,000.00
LINCOLN ME 300 34835.66 2
04457 10/19/2002 12/01/2002 2003HE2-15
4775524 654142090 11/01/2017 9.5
812 221 $41,100.00 $429.18
2
BRANDON MS 180 40786.1
39042 10/15/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4775540 654142473 11/01/2027 7.125
812 002 $20,000.00 $142.96
2
MANAHAWKIN NJ 300 19883.94
08050 10/18/2002 12/01/2002 2003HE2-15
7.125
4775557 654142476 11/01/2017
812 002 $35,000.00 $317.05
MILLBURN NJ 180 34538.88 2
2003HE2-15
07041 10/21/2002 12/01/2002
4775565 654143184 11/01/2012 6.875
$461.87
812 221 $40,000.00
PORTLAND ME 120 39297.88 2
04101 10/19/2002 12/01/2002 2003HE2-15
4775573 654143229 11/01/2017 7.125
812 002 $48,000.00 $434.80
1
HOUSTON TX 180 47547.93
77077 10/08/2002 12/01/2002 2003HE2-15
12.125
4775581 654143664 11/01/2022
812 002 $10,000.00 $110.99
LAS VEGAS NV 240 9564.71 2
2003HE2-15
89156 10/14/2002 12/01/2002
4775607 654146040 11/01/2012 7.125
$554.59
812 002 $47,500.00
SOUTHLAKE TX 120 46400.01 2
76092 10/08/2002 12/01/2002 2003HE2-15
4796645 654150570 11/01/2017 7.125
812 221 $60,000.00 $543.50
2
XXXXXXXXXX XX 000 59214.64
08822 10/18/2002 12/01/2002 2003HE2-15
7.375
4796652 654151502 11/01/2017
812 221 $55,000.00 $505.96
RIVERBANK CA 180 54493.08 2
2003HE2-15
95367 10/03/2002 12/01/2002
4796660 654151768 11/01/2017 9.125
$153.26
812 002 $15,000.00
MARRERO LA 180 14881.5 2
70072 10/18/2002 12/01/2002 2003HE2-15
4796678 654153255 11/01/2027 7.375
812 002 $30,000.00 $219.27
2
LOCKPORT NY 300 29859.12
14094 10/17/2002 12/01/2002 2003HE2-15
7.375
4796686 654153397 11/01/2017
812 221 $40,000.00 $367.97
NUTLEY NJ 180 39468.21 2
2003HE2-15
07110 10/21/2002 12/01/2002
4796702 654154405 11/01/2017 9.5
$428.14
812 002 $41,000.00
CEDAR SPRINGS MI 180 40548.61 2
49319 10/21/2002 12/01/2002 2003HE2-15
4796710 654155391 11/01/2012 8.375
812 002 $29,000.00 $357.63
2
BROKEN ARROW OK 120 28688.45
74012 10/21/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4796736 654156208 11/01/2027 11
812 002 $30,000.00 $294.04
2
CARLSBAD CA 300 29942.36
92009 10/07/2002 12/01/2002 2003HE2-15
7.375
4796744 654156827 11/01/2012
812 002 $15,000.00 $177.08
XXXXXXX TX 120 14657.29 2
2003HE2-15
75757 10/10/2002 12/01/2002
4796751 654157183 11/01/2017 7.625
$280.24
812 221 $30,000.00
NORTH SHORE LA 180 29624.1 2
70458 10/21/2002 12/01/2002 2003HE2-15
4796769 654157464 11/01/2012 7
812 002 $30,000.00 $348.33
0
XXXXXX XX 000 29476.97
03858 10/19/2002 12/01/2002 2003HE2-15
7.375
4796785 654157612 11/01/2012
812 002 $15,000.00 $177.08
LANCASTER SC 120 14743.76 2
2003HE2-15
29720 10/17/2002 12/01/2002
4796793 654159103 11/01/2012 7
$232.22
812 221 $20,000.00
BLOOMFIELD NJ 120 19511.59 2
07003 10/21/2002 12/01/2002 2003HE2-15
4796801 654159417 11/01/2027 7.625
812 002 $53,000.00 $395.99
2
SAN DIEGO CA 300 52881.18
92114 10/16/2002 12/01/2002 2003HE2-15
8.625
4796819 654159438 11/01/2027
812 221 $21,000.00 $170.88
RAPID CITY SD 300 20939.74 2
2003HE2-15
57702 10/09/2002 12/01/2002
4796827 654159988 11/01/2017 8.375
$273.68
812 002 $28,000.00
TEMPE AZ 180 27683.66 2
85281 10/17/2002 12/01/2002 2003HE2-15
4796850 654161107 11/01/2017 9.625
812 221 $15,000.00 $157.77
2
SAN BERNARDINO CA 180 14884.49
92405 10/14/2002 12/01/2002 2003HE2-15
7.625
4796876 654162327 11/01/2017
812 221 $40,000.00 $373.66
XXXXXXX VA 180 39639.24 2
2003HE2-15
20124 10/21/2002 12/01/2002
4796884 654162904 11/01/2012 8.875
$315.01
812 002 $25,000.00
BRANDON FL 120 24473.74 2
33510 10/19/2002 12/01/2002 2003HE2-15
4796900 654165111 11/01/2012 6.5
812 221 $55,000.00 $624.52
1
ALFORD FL 120 53378.56
32420 10/18/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4796926 654165535 11/01/2017 7.125
812 002 $24,000.00 $217.40
2
PHILLIPSBURG NJ 180 23666.28
08865 10/17/2002 12/01/2002 2003HE2-15
7.5
4796934 654165730 11/01/2012
812 002 $15,000.00 $178.06
XXXXXXX XX 000 14475.25 1
2003HE2-15
26141 09/30/2002 12/01/2002
4796959 654169660 11/01/2017 8.75
$199.89
812 002 $20,000.00
MIRAMAR FL 180 19836.53 2
33029 10/18/2002 12/01/2002 2003HE2-15
4796967 654169903 11/01/2027 12.25
812 002 $23,000.00 $246.51
2
GREAT FALLS MT 300 22960.93
59404 10/10/2002 12/01/2002 2003HE2-15
9.125
4796975 654170100 11/01/2017
812 002 $33,000.00 $337.17
NEW BRUNSWICK NJ 180 32697.35 2
2003HE2-15
08901 10/10/2002 12/01/2002
4796991 654171408 11/01/2027 7.5
$332.55
812 002 $45,000.00
ORANGE CA 300 44792.87 2
92866 10/11/2002 12/01/2002 2003HE2-15
4797015 654171690 11/01/2017 9.125
812 002 $35,600.00 $363.74
2
N CAPE MAY NJ 180 35343.13
08204 10/11/2002 12/01/2002 2003HE2-15
7.625
4797031 654172205 11/01/2017
812 002 $50,000.00 $467.07
WHITTIER CA 180 49387.93 2
2003HE2-15
90601 10/05/2002 12/01/2002
4797072 654173742 11/01/2027 8
$216.11
812 221 $28,000.00
MURFREESBORO TN 300 27870.03 2
37127 10/23/2002 12/01/2002 2003HE2-15
4797122 654176177 11/01/2017 7.75
812 221 $31,600.00 $297.45
2
GILBERT AZ 180 31010.65
85296 10/21/2002 12/01/2002 2003HE2-15
7.625
4797130 654176278 11/01/2017
812 002 $24,000.00 $224.20
SAN BERNADINO CA 180 23710.45 2
2003HE2-15
92407 10/10/2002 12/01/2002
4797148 654176550 11/01/2007 7.75
$403.14
812 002 $20,000.00
GRAND RAPIDS MI 60 19214.71 2
49544 10/17/2002 12/01/2002 2003HE2-15
4797155 654176828 11/01/2017 7.375
812 002 $20,300.00 $186.75
2
PLAINFIELD IL 180 20112.89
60544 10/10/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4797189 654178541 11/01/2017 7.125
812 221 $30,000.00 $271.75
2
AUBERRY CA 180 29622.16
93602 10/12/2002 12/01/2002 2003HE2-15
10.25
4797197 654178572 11/01/2012
812 002 $16,000.00 $213.67
VALRICO FL 120 15488.03 2
2003HE2-15
33594 10/18/2002 12/01/2002
4797205 654178607 11/01/2012 7.875
$370.46
812 221 $30,700.00
PEORIA AZ 120 30129.1 2
85382 10/18/2002 12/01/2002 2003HE2-15
4797213 654178674 11/01/2012 7.125
812 221 $25,000.00 $291.89
2
LAUGHLIN NV 120 23613.91
89029 10/13/2002 12/01/2002 2003HE2-15
12
4797239 654179161 11/01/2027
812 002 $29,000.00 $305.44
XXXXXXXX IN 300 28933.43 2
2003HE2-15
46742 10/16/2002 12/01/2002
4797247 654179244 11/01/2027 9.375
$735.27
812 002 $85,000.00
DARIEN IL 300 84234.29 2
60561 10/21/2002 12/01/2002 2003HE2-15
4797254 654179471 11/01/2027 7.875
812 221 $20,000.00 $152.72
2
SALINAS CA 300 19927.89
93907 10/12/2002 12/01/2002 2003HE2-15
8.75
4797270 654180250 11/01/2017
812 002 $30,000.00 $299.84
SAN JOSE CA 180 29754.95 2
2003HE2-15
95122 10/07/2002 12/01/2002
4797288 654180276 11/01/2012 8
$185.64
812 002 $15,300.00
RIVERVIEW FL 120 15047.4 2
33569 10/19/2002 12/01/2002 2003HE2-15
4797304 654180747 11/01/2027 7.625
812 221 $50,000.00 $373.58
0
XXXXXX XXXX XX 000 49860.45
08003 10/10/2002 12/01/2002 2003HE2-15
7.375
4797312 654180882 11/01/2022
812 221 $40,000.00 $319.19
CEDAR HILL MO 240 39377.62 1
2003HE2-15
63016 10/18/2002 12/01/2002
4797320 654180901 11/01/2012 6.875
$461.87
812 221 $40,000.00
LUTHER MI 120 37241.65 1
49656 10/21/2002 12/01/2002 2003HE2-15
4797346 654182087 11/01/2027 7.375
812 002 $100,000.00 $730.88
2
IRVINE CA 300 99486.66
92602 10/16/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4797379 654183413 11/01/2012 7.125
812 221 $35,000.00 $408.64
2
XXXXXX CITY FL 120 34393.93
33026 10/21/2002 12/01/2002 2003HE2-15
7.625
4797395 654183841 11/01/2017
812 002 $30,000.00 $280.24
OXFORD AL 180 29638.11 2
2003HE2-15
36203 10/11/2002 12/01/2002
4797411 654184284 11/01/2012 8.375
$184.98
812 002 $15,000.00
EASTPOINTE MI 120 14376.7 2
48021 10/18/2002 12/01/2002 2003HE2-15
4797429 654184444 11/01/2012 7.375
812 221 $15,000.00 $177.08
0
XXXXXXXXXX XX 120 14718.92
06382 10/15/2002 12/01/2002 2003HE2-15
10
4797437 654184510 11/01/2017
812 002 $34,000.00 $365.37
CHULA VISTA CA 180 33344.57 2
2003HE2-15
91913 10/09/2002 12/01/2002
4797445 654184727 11/01/2017 8.5
$157.56
812 221 $16,000.00
DELTONA FL 180 15821.2 2
32738 10/18/2002 12/01/2002 2003HE2-15
4797460 654184749 11/01/2007 6.875
812 002 $23,000.00 $454.08
2
HAVERTOWN PA 60 20697.35
19083 10/10/2002 12/01/2002 2003HE2-15
7.875
4797486 654185369 11/01/2027
812 002 $30,000.00 $229.07
PIERCETON IN 300 29759.52 2
2003HE2-15
46562 10/19/2002 12/01/2002
4797494 654185705 11/01/2027 7.875
$268.01
812 002 $35,100.00
ROUND ROCK TX 300 34886.26 2
78664 10/10/2002 12/01/2002 2003HE2-15
4797502 654186567 11/01/2017 7.875
812 221 $28,000.00 $265.57
2
BELLE PLAINE MN 180 27669.48
56011 10/19/2002 12/01/2002 2003HE2-15
8.125
4797510 654186928 11/01/2017
812 002 $22,000.00 $211.84
XXXXXXXXXX XX 000 14657.72 2
2003HE2-15
98225 10/19/2002 12/01/2002
4797544 654188293 11/01/2027 9.375
$242.21
812 002 $28,000.00
WESTLAND MI 300 27805.33 2
48186 10/21/2002 12/01/2002 2003HE2-15
4797551 654188440 11/01/2017 7.625
812 221 $20,000.00 $186.83
2
SEATTLE WA 180 19758.72
98115 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4797585 654189081 11/01/2012 6.875
812 221 $30,000.00 $346.40
1
TEMPLETON CA 120 29473.42
93465 10/19/2002 12/01/2002 2003HE2-15
8.625
4797593 654189491 11/01/2017
812 002 $20,000.00 $198.42
GRAND PRAIRIE TX 180 19778.95 2
2003HE2-15
75052 10/18/2002 12/01/2002
4797601 654189800 11/01/2022 12
$231.23
812 002 $21,000.00
SAINT CLOUD FL 240 20935.67 2
34771 10/16/2002 12/01/2002 2003HE2-15
4797627 654190693 11/01/2017 8.375
812 002 $30,000.00 $293.23
2
LAKE PEEKSKILL NY 180 29736.6
10537 10/15/2002 12/01/2002 2003HE2-15
6.875
4797635 654190812 11/01/2012
812 002 $30,000.00 $346.40
SACRAMENTO CA 120 28945.49 2
2003HE2-15
95820 10/09/2002 12/01/2002
4797643 654191301 11/01/2027 7.125
$1,299.46
812 002 $181,800.00
HUNTINGTON BEACH CA 300 181135.47 2
92649 10/16/2002 12/01/2002 2003HE2-15
4797650 654191402 11/01/2027 7.625
812 002 $64,000.00 $478.18
2
OCEAN CITY MD 300 63784.09
21842 10/21/2002 12/01/2002 2003HE2-15
6.875
4797684 654192613 11/01/2012
812 002 $22,800.00 $263.27
SACRAMENTO CA 120 21998.6 2
2003HE2-15
95820 10/09/2002 12/01/2002
4797692 654193027 11/01/2027 7.125
$142.96
812 002 $20,000.00
MURRIETA CA 300 19895.21 2
92563 10/14/2002 12/01/2002 2003HE2-15
4797700 654193229 11/01/2027 7.75
812 002 $15,000.00 $113.30
2
WESTMINSTER CA 300 14933.65
92683 10/17/2002 12/01/2002 2003HE2-15
6.75
4797718 654193261 11/01/2012
812 221 $25,000.00 $287.07
CAMARILLO AREA CA 120 24545.12 2
2003HE2-15
93012 10/11/2002 12/01/2002
4797726 654193551 11/01/2007 6.625
$471.00
812 002 $24,000.00
ESCALON CA 60 22978.88 2
95320 10/15/2002 12/01/2002 2003HE2-15
4797734 654193574 11/01/2017 6.875
812 002 $68,400.00 $610.03
2
THOUSAND OAKS CA 180 67741.79
91362 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4797759 654194141 11/01/2027 7.375
812 221 $18,000.00 $131.56
1
HEMET CA 300 17915.5
92543 10/16/2002 12/01/2002 2003HE2-15
6.625
4797767 654194200 11/01/2012
812 221 $60,000.00 $685.12
LAKE VIEW TERRACE CA 120 58932.52 1
2003HE2-15
91342 10/11/2002 12/01/2002
4797783 654195361 11/01/2017 7.375
$551.96
812 002 $60,000.00
ANAHEIM HILLS CA 180 59446.98 2
92807 10/12/2002 12/01/2002 2003HE2-15
4797791 654195414 11/01/2017 7.375
812 221 $48,000.00 $441.57
2
GARDENA (AREA) CA 180 47557.58
90249 10/12/2002 12/01/2002 2003HE2-15
9.625
4797809 654196355 11/01/2027
812 002 $15,000.00 $132.37
BISMARCK ND 300 14864 2
2003HE2-15
58503 10/20/2002 12/01/2002
4797817 654196419 11/01/2017 10.75
$224.19
812 002 $20,000.00
DENVER CO 180 19815.02 2
80222 10/18/2002 12/01/2002 2003HE2-15
4797825 654197253 11/01/2017 7.125
812 002 $15,000.00 $135.88
2
MODESTO CA 180 14844.34
95355 10/15/2002 12/01/2002 2003HE2-15
7.75
4797841 654197873 11/01/2027
812 002 $28,000.00 $211.50
ROCHESTER NY 300 27894.36 2
2003HE2-15
14624 10/21/2002 12/01/2002
4797858 654198206 11/01/2017 6.875
$401.34
812 221 $45,000.00
RANCHO SANTA MARGARI CA 180 44420.93 2
92688 10/17/2002 12/01/2002 2003HE2-15
4797866 654198714 11/01/2017 6.875
812 002 $63,000.00 $561.87
2
EL CAJON CA 180 62393.75
92019 10/15/2002 12/01/2002 2003HE2-15
7.625
4797874 654198832 11/01/2017
812 002 $55,000.00 $513.78
CHICO CA 180 54336.51 2
2003HE2-15
95928 10/15/2002 12/01/2002
4797882 654199041 11/01/2012 7.125
$175.14
812 221 $15,000.00
OKLAHOMA CITY OK 120 14212.52 2
73109 10/17/2002 12/01/2002 2003HE2-15
4797890 654199052 11/01/2027 12.5
812 002 $15,000.00 $163.56
2
SPANAWAY WA 300 14802.1
98387 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4797908 654199637 11/01/2017 7.125
812 221 $25,000.00 $226.46
2
CORONA CA 180 24764.54
92882 10/21/2002 12/01/2002 2003HE2-15
7.25
4797916 654200087 11/01/2017
812 221 $60,000.00 $547.72
ALAMEDA CA 180 59283.19 2
2003HE2-15
94501 10/20/2002 12/01/2002
4797924 654200398 11/01/2017 6.875
$481.61
812 002 $54,000.00
CASTLE ROCK CO 180 53305.13 2
80104 10/19/2002 12/01/2002 2003HE2-15
4797940 654200605 11/01/2012 6.125
812 221 $30,000.00 $334.95
2
MARTINEZ CA 120 29206.44
94553 10/19/2002 12/01/2002 2003HE2-15
7.125
4797957 654200723 11/01/2027
812 221 $90,000.00 $643.30
WINDSOR CT 300 89560.41 2
2003HE2-15
06095 10/21/2002 12/01/2002
4797965 654200891 11/01/2017 12
$588.09
812 002 $49,000.00
SAN JACINTO CA 180 48666.69 2
92582 10/19/2002 12/01/2002 2003HE2-15
4797973 654202392 11/01/2017 7.375
812 221 $50,000.00 $459.97
2
STATEN ISLAND NY 180 49383.63
10306 10/21/2002 12/01/2002 2003HE2-15
7.125
4797981 654203300 11/01/2012
812 221 $20,000.00 $233.51
SAN JOSE CA 120 19653.67 2
2003HE2-15
95132 10/19/2002 12/01/2002
4797999 654203907 11/01/2012 6.625
$342.56
812 221 $30,000.00
ELK GROVE CA 120 29184.71 2
95624 10/18/2002 12/01/2002 2003HE2-15
4798005 654204508 11/01/2027 7.625
812 221 $26,700.00 $199.49
1
LANSING MI 300 26625.21
48910 10/23/2002 12/01/2002 2003HE2-15
8.375
4798013 654204837 11/01/2027
812 221 $70,500.00 $561.76
COLORADO SPRINGS CO 300 70289.34 2
2003HE2-15
80918 10/19/2002 12/01/2002
4798021 654205149 11/01/2017 6.875
$297.88
812 221 $33,400.00
POMONA CA 180 32970.21 2
91767 10/18/2002 12/01/2002 2003HE2-15
4798039 654206462 11/01/2017 9.875
812 221 $27,400.00 $292.36
2
SAN BERNARDINO CA 180 27129.15
92407 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4798054 654206797 11/01/2027 7.375
812 221 $15,000.00 $109.64
2
LAGUNA HILLS CA 300 14940.75
92653 10/19/2002 12/01/2002 2003HE2-15
6.625
4798062 654208091 11/01/2012
812 221 $20,000.00 $228.38
TURLOCK CA 120 19644.16 2
2003HE2-15
95382 10/20/2002 12/01/2002
4798070 654211789 11/01/2027 9.875
$350.97
812 221 $39,000.00
WILMINGTON DE 300 38909.16 2
19808 10/18/2002 12/01/2002 2003HE2-15
4798104 685197253 11/01/2012 7.625
814 006 $15,000.00 $179.04
2
BLOOMFIELD TWP MI 120 13552.16
48302 10/13/2002 12/01/2002 2003HE2-15
7.125
4798112 685207767 11/01/2007
814 006 $25,000.00 $496.51
LIVONIA MI 60 23570 2
2003HE2-15
48152 10/14/2002 12/01/2002
4798138 685209439 11/01/2012 6.875
$288.67
814 006 $25,000.00
READING MA 120 24574.06 2
01867 10/15/2002 12/01/2002 2003HE2-15
4798229 685216158 11/01/2027 8.875
814 006 $27,000.00 $224.28
2
WINDHAM NH 300 26696.84
03087 10/15/2002 12/01/2002 2003HE2-15
6.875
4798245 685217223 11/01/2012
814 006 $30,000.00 $346.40
WHITE LAKE MI 120 28319.36 1
2003HE2-15
48383 10/14/2002 12/01/2002
4798252 685217809 11/01/2017 7.5
$463.51
814 006 $50,000.00
TRENTON NJ 180 49495.42 2
08618 10/10/2002 12/01/2002 2003HE2-15
4798294 685220729 11/01/2017 8.25
814 006 $15,000.00 $145.53
2
PLANT CITY FL 180 14819.53
33567 10/20/2002 12/01/2002 2003HE2-15
7.25
4798302 685220878 11/01/2012
814 006 $50,000.00 $587.01
LAS VEGAS NV 120 45411.24 2
2003HE2-15
89135 10/15/2002 12/01/2002
4798336 685223566 11/01/2017 6.5
$348.45
814 006 $40,000.00
LAKEPORT CA 180 39468.57 2
95453 10/17/2002 12/01/2002 2003HE2-15
4798344 685223797 11/01/2017 7.125
814 006 $25,000.00 $226.46
2
PORT AUSTIN MI 180 24667.52
48467 10/17/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4798351 685223886 11/01/2017 7.125
814 006 $20,000.00 $181.17
2
NASHUA NH 180 16987.65
03063 10/19/2002 12/01/2002 2003HE2-15
7.75
4798427 653532275 11/01/2017
812 221 $67,000.00 $630.66
DENVILLE NJ 180 66164.56 2
2003HE2-15
07834 10/22/2002 12/01/2002
4798435 653538826 11/01/2007 7.75
$503.93
812 002 $25,000.00
WATERBORO ME 60 23965.94 2
04087 10/16/2002 12/01/2002 2003HE2-15
4798450 653683524 11/01/2012 6.375
812 002 $30,000.00 $338.74
2
FOREST HILL MD 120 29456.52
21050 10/16/2002 12/01/2002 2003HE2-15
7.875
4798468 653734127 11/01/2027
812 002 $33,000.00 $251.98
NAPLES FL 300 32792.72 2
2003HE2-15
34112 10/16/2002 12/01/2002
4798476 653844742 11/01/2017 7.625
$567.96
812 002 $60,800.00
ORANGE TX 180 59937.15 1
77632 10/15/2002 12/01/2002 2003HE2-15
4798484 653845019 11/01/2012 8.5
812 002 $30,000.00 $371.96
2
GOWEN MI 120 29322.56
49326 10/18/2002 12/01/2002 2003HE2-15
7.375
4798492 653849130 11/01/2027
812 002 $65,000.00 $475.08
SWEDESBORO NJ 300 64808.84 1
2003HE2-15
08085 10/15/2002 12/01/2002
4798500 653849822 11/01/2012 10.75
$272.68
812 002 $20,000.00
CHELSEA MI 120 19801.92 2
48118 10/12/2002 12/01/2002 2003HE2-15
4798518 653850620 11/01/2027 11.75
812 002 $50,000.00 $517.40
2
MORGANTOWN WV 300 49915.73
26501 10/13/2002 12/01/2002 2003HE2-15
6.875
4798534 653880089 11/01/2012
812 221 $41,000.00 $473.41
WILMINGTON DE 120 40280.36 2
2003HE2-15
19808 10/21/2002 12/01/2002
4798559 653957871 11/01/2012 6.875
$230.94
812 221 $20,000.00
OLATHE KS 120 19238.4 2
66062 10/17/2002 12/01/2002 2003HE2-15
4798567 653967821 11/01/2007 7.75
812 221 $16,000.00 $322.52
1
FERDINAND ID 60 15338.18
83526 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4798575 653979931 11/01/2017 11.25
812 002 $16,500.00 $190.14
2
XXXXXXXX WI 180 16122.2
54121 10/13/2002 12/01/2002 2003HE2-15
7.375
4798609 654019597 11/01/2027
812 221 $48,000.00 $350.83
XXXX OK 300 47831.48 1
2003HE2-15
73449 10/22/2002 12/01/2002
4798625 654072795 11/01/2012 6.875
$819.81
812 221 $71,000.00
RESTON VA 120 69333.58 1
20194 10/19/2002 12/01/2002 2003HE2-15
4798633 654087524 11/01/2012 12.5
812 002 $18,400.00 $269.34
2
GLENDALE AZ 120 18084.42
85304 10/19/2002 12/01/2002 2003HE2-15
11
4798666 654110806 11/01/2027
812 002 $25,000.00 $245.03
WHITE CITY OR 300 24935.88 2
2003HE2-15
97503 10/18/2002 12/01/2002
4798674 654111634 11/01/2017 8.625
$214.29
812 002 $21,600.00
MOUNT PLEASANT TX 180 21421.61 1
75455 10/01/2002 12/01/2002 2003HE2-15
4798682 654128880 11/01/2022 9.125
812 002 $20,500.00 $186.10
2
DELTA CO 240 20394.56
81416 10/19/2002 12/01/2002 2003HE2-15
7.75
4798690 654129072 11/01/2022
812 221 $22,000.00 $180.61
HASTINGS MI 240 21927.93 1
2003HE2-15
49058 10/11/2002 12/01/2002
4798716 654131445 11/01/2017 9.75
$279.68
812 002 $26,400.00
WESTON FL 180 26202.87 2
33326 10/19/2002 12/01/2002 2003HE2-15
4798724 654133256 11/01/2012 7.375
812 221 $50,000.00 $590.26
2
XXXXXXX XX 000 49145.86
06058 10/14/2002 12/01/2002 2003HE2-15
6.625
4798765 654135489 11/01/2012
812 002 $35,000.00 $399.65
GOODLAND MN 120 34377.31 2
2003HE2-15
55742 10/18/2002 12/01/2002
4798773 654135760 11/01/2017 7.5
$222.49
812 221 $24,000.00
BRANDON FL 180 23781.17 2
33510 10/23/2002 12/01/2002 2003HE2-15
4798799 654139033 11/01/2027 12.25
812 002 $30,000.00 $321.53
2
SACRAMENTO CA 300 29937.94
95823 10/12/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4798807 654140633 11/01/2027 7.5
812 221 $35,000.00 $258.65
2
SUNRISE FL 300 34838.9
33326 10/16/2002 12/01/2002 2003HE2-15
7.375
4798815 654141169 11/01/2027
812 221 $20,000.00 $146.18
TUCSON AZ 300 19929.78 2
2003HE2-15
85704 10/07/2002 12/01/2002
4798823 654141402 11/01/2017 7.125
$298.93
812 002 $33,000.00
MANLIUS NY 180 32584.35 2
13104 10/20/2002 12/01/2002 2003HE2-15
4798831 654142296 11/01/2027 7.5
812 221 $20,000.00 $147.80
2
NEWARK DE 300 19651.94
19711 10/14/2002 12/01/2002 2003HE2-15
12
4798864 654143892 11/01/2017
812 002 $31,900.00 $382.86
PHOENIX AZ 180 31706.5 2
2003HE2-15
85044 10/05/2002 12/01/2002
4798898 654146208 11/01/2017 12
$270.04
812 002 $22,500.00
WILLINGBORO NJ 180 22354.45 2
08046 10/16/2002 12/01/2002 2003HE2-15
4798906 654146242 11/01/2017 7.125
812 221 $50,000.00 $452.92
2
KODAK TN 180 49529.08
37764 10/18/2002 12/01/2002 2003HE2-15
7.125
4798914 654146815 11/01/2017
812 221 $40,000.00 $362.34
PARK CITY UT 180 39547.71 2
2003HE2-15
84098 10/21/2002 12/01/2002
4798922 654146830 11/01/2012 7.25
$375.69
812 002 $32,000.00
QUEEN CREEK AZ 120 31060.29 2
85242 10/21/2002 12/01/2002 2003HE2-15
4798948 654149152 11/01/2017 7.625
812 002 $15,000.00 $140.12
1
GOLDEN VALLEY AZ 180 14756.35
86413 10/17/2002 12/01/2002 2003HE2-15
7.125
4798955 654149322 11/01/2012
812 002 $35,500.00 $414.48
RICHMOND HILL NY 120 34885.27 2
2003HE2-15
11419 10/21/2002 12/01/2002
4798997 654152036 11/01/2012 8.875
$189.01
812 002 $15,000.00
NOGALES AZ 120 14764.05 2
85621 10/18/2002 12/01/2002 2003HE2-15
4799003 654152137 11/01/2017 10.5
812 002 $19,000.00 $210.03
2
TOMS BROOK VA 180 18867.51
22660 10/23/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4799037 654152908 11/01/2027 11
812 002 $28,000.00 $274.44
2
TUCSON AZ 300 27862.59
85743 10/23/2002 12/01/2002 2003HE2-15
8
4799045 654154153 11/01/2012
812 221 $15,000.00 $182.00
OWOSSO MI 120 14768.12 2
2003HE2-15
48867 10/15/2002 12/01/2002
4799052 654156565 11/01/2027 7.75
$226.60
812 002 $30,000.00
MONROE LA 300 29496.5 1
71202 10/23/2002 12/01/2002 2003HE2-15
4799060 654157185 11/01/2017 6.875
812 221 $28,000.00 $249.72
2
JENNINGS LA 180 27639.71
70546 10/18/2002 12/01/2002 2003HE2-15
10.25
4799078 654157453 11/01/2027
812 002 $50,000.00 $463.20
XXXXXXXX XX 000 49887.68 2
2003HE2-15
07738 10/21/2002 12/01/2002
4799102 654158143 11/01/2017 10.375
$197.58
812 221 $18,000.00
FONTANA CA 180 17829.73 2
92336 10/03/2002 12/01/2002 2003HE2-15
4799110 654160256 11/01/2017 7.125
812 221 $50,000.00 $452.92
1
POUGHKEEPSIE NY 180 49387
12601 10/18/2002 12/01/2002 2003HE2-15
7.375
4799128 654160782 11/01/2027
812 002 $42,600.00 $311.36
HOUSTON TX 300 42450.44 2
2003HE2-15
77056 10/17/2002 12/01/2002
4799136 654161785 11/01/2017 9.125
$255.43
812 002 $25,000.00
CORONA CA 180 24735.7 2
92882 10/10/2002 12/01/2002 2003HE2-15
4799151 654162667 11/01/2027 10.25
812 002 $24,500.00 $226.97
2
CORONA CA 300 24446.45
92882 10/19/2002 12/01/2002 2003HE2-15
7.375
4799169 654162878 11/01/2012
812 221 $25,000.00 $295.13
NORWALK CA 120 24558.24 2
2003HE2-15
90650 10/16/2002 12/01/2002
4799177 654163133 11/01/2017 9.125
$184.94
812 002 $18,100.00
XXX XXXXXXX XX 000 00000 2
90008 10/14/2002 12/01/2002 2003HE2-15
4799185 654163277 11/01/2017 7.75
812 002 $30,000.00 $282.39
0
XXXXXXXX XXX XX 000 29599.4
08201 10/17/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4799219 654164313 11/01/2017 9.625
812 002 $15,000.00 $157.77
2
INDEPENDENCE KS 180 14844.36
67301 10/21/2002 12/01/2002 2003HE2-15
7.375
4799227 654164380 11/01/2022
812 221 $35,400.00 $282.49
PALMYRA PA 240 34750.02 2
2003HE2-15
17078 10/21/2002 12/01/2002
4799235 654164407 11/01/2027 8.625
$244.11
812 221 $30,000.00
NAPLES FL 300 29913.93 2
34119 10/23/2002 12/01/2002 2003HE2-15
4799243 654164761 11/01/2017 10
812 221 $27,000.00 $290.15
2
AURORA CO 180 26716.26
80017 10/14/2002 12/01/2002 2003HE2-15
12
4799268 654164972 11/01/2017
812 002 $35,000.00 $420.06
RIDGELAND SC 180 34787.71 2
2003HE2-15
29936 10/22/2002 12/01/2002
4799284 654165189 11/01/2017 9.125
$231.93
812 002 $22,700.00
VIRGINIA BEACH VA 180 22520.69 2
23456 10/21/2002 12/01/2002 2003HE2-15
4799300 654169800 11/01/2027 11
812 002 $50,000.00 $490.06
2
WEST SACRAMENTO CA 300 49903.94
95605 10/16/2002 12/01/2002 2003HE2-15
8.625
4799318 654169868 11/01/2027
812 002 $52,000.00 $423.11
XXXXXXX XX 000 51800.43 2
2003HE2-15
98112 10/18/2002 12/01/2002
4799326 654169937 11/01/2012 7.5
$830.92
812 221 $70,000.00
TRUMBULL CT 120 68812.35 2
06611 10/17/2002 12/01/2002 2003HE2-15
4800983 654170782 11/01/2027 8.125
812 002 $15,000.00 $117.02
2
WASHINGTON DC 300 14951.35
20011 10/21/2002 12/01/2002 2003HE2-15
7.625
4801015 654171375 11/01/2012
812 002 $15,000.00 $179.04
CHATSWORTH CA 120 14747.22 2
2003HE2-15
91311 10/15/2002 12/01/2002
4801023 654172345 11/01/2027 8.375
$119.53
812 002 $15,000.00
SCOTTSDALE AZ 300 14887.61 2
85254 10/21/2002 12/01/2002 2003HE2-15
4801098 654174668 11/01/2027 7.375
812 221 $55,000.00 $401.99
2
GULF HARBORS FL 300 54806.91
34652 10/21/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4801155 654176130 11/01/2017 7.625
812 002 $25,400.00 $237.27
2
PALMDALE CA 180 25170.93
93550 10/03/2002 12/01/2002 2003HE2-15
7.125
4801163 654176139 11/01/2017
812 221 $35,000.00 $317.05
LINCOLN CA 180 34559.14 2
2003HE2-15
95648 10/12/2002 12/01/2002
4801171 654176766 11/01/2027 8.75
$164.43
812 002 $20,000.00
SALIDA CA 300 19943.8 2
95368 10/10/2002 12/01/2002 2003HE2-15
4801213 654177724 11/01/2017 7.125
812 002 $20,000.00 $181.17
2
VENTURA CA 180 19748.09
93004 10/05/2002 12/01/2002 2003HE2-15
11
4801221 654177766 11/01/2027
812 221 $84,000.00 $823.30
SANTA ANA CA 300 83783.15 2
2003HE2-15
92701 10/07/2002 12/01/2002
4801239 654178067 11/01/2012 6.625
$662.28
812 221 $58,000.00
LIBERTY MO 120 56968.11 2
64068 10/11/2002 12/01/2002 2003HE2-15
4801262 654178936 11/01/2012 8.625
812 221 $15,000.00 $186.99
0
XXXXXX XXXXXX XX 120 14721.44
23875 10/21/2002 12/01/2002 2003HE2-15
7.875
4801270 654178980 11/01/2027
812 002 $20,000.00 $152.72
ZION IL 300 19913.27 2
2003HE2-15
60099 10/21/2002 12/01/2002
4801288 654179314 11/01/2012 6.625
$376.82
812 221 $33,000.00
TEMECULA CA 120 32201.75 2
92591 10/18/2002 12/01/2002 2003HE2-15
4801296 654179492 11/01/2017 7.625
812 221 $28,000.00 $261.56
2
YARDLEY PA 180 27646.66
19067 10/11/2002 12/01/2002 2003HE2-15
11
4801304 654180119 11/01/2022
812 002 $15,000.00 $154.83
PARIS MO 240 14947.53 2
2003HE2-15
65275 10/12/2002 12/01/2002
4801320 654180624 11/01/2027 8.875
$207.67
812 002 $25,000.00
ESCONDIDO CA 300 24931.18 2
92029 10/10/2002 12/01/2002 2003HE2-15
4801346 654181257 11/01/2017 7.625
812 221 $70,000.00 $653.90
1
LOS ANGELES CA 180 69368.68
90045 10/19/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4801353 654181686 11/01/2017 7.625
812 221 $17,000.00 $158.81
2
PENNSAUKEN NJ 180 16905.82
08109 10/21/2002 12/01/2002 2003HE2-15
7.125
4801361 654181692 11/01/2017
812 221 $30,500.00 $276.28
PALM COAST FL 180 29939.37 2
2003HE2-15
32137 10/18/2002 12/01/2002
4801387 654182797 11/01/2012 7
$290.28
812 221 $25,000.00
BROWNS MILLS NJ 120 24567.6 2
08015 10/18/2002 12/01/2002 2003HE2-15
4801395 654182921 11/01/2017 10.75
812 002 $35,000.00 $392.34
2
CAVE CREEK AZ 180 34761.48
85331 10/18/2002 12/01/2002 2003HE2-15
9
4801403 654183379 11/01/2027
812 002 $30,000.00 $251.76
TRACY CA 300 29818.02 2
2003HE2-15
95377 10/11/2002 12/01/2002
4801411 654183580 11/01/2017 7.125
$430.27
812 221 $47,500.00
CRIDERSVILLE OH 180 46982.49 1
45806 10/19/2002 12/01/2002 2003HE2-15
4801437 654184025 11/01/2017 7.5
812 002 $26,000.00 $241.03
2
NARVON PA 180 25027.25
17555 10/17/2002 12/01/2002 2003HE2-15
8.125
4801445 654184956 11/01/2027
812 002 $15,000.00 $117.02
SAN BERNADINO COUNTY CA 300 14953.31 2
2003HE2-15
92325 10/21/2002 12/01/2002
4801460 654185625 11/01/2012 7.125
$350.27
812 221 $30,000.00
SAN FERNANDO CA 120 29480.49 2
91340 10/11/2002 12/01/2002 2003HE2-15
4801478 654185676 11/01/2012 7.5
812 221 $19,000.00 $225.54
2
CHULA VISTA CA 120 18651.85
91910 10/11/2002 12/01/2002 2003HE2-15
7.375
4801494 654186737 11/01/2007
812 002 $21,000.00 $419.56
XXXXXX MD 60 19787.19 2
2003HE2-15
20736 10/21/2002 12/01/2002
4801502 654186742 11/01/2012 7.5
$178.06
812 002 $15,000.00
PEORIA AZ 120 14659.58 2
85381 10/23/2002 12/01/2002 2003HE2-15
4801510 654187045 11/01/2027 9.875
812 002 $15,500.00 $139.49
2
HILLSBOROUGH NJ 300 15440.69
08844 10/21/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4801528 654187599 11/01/2012 6.875
812 002 $24,500.00 $282.89
1
SPRING HILL FL 120 23907.67
34607 10/21/2002 12/01/2002 2003HE2-15
7.625
4801536 654187729 11/01/2027
812 002 $58,000.00 $433.35
SAUGUS CA 300 57704.88 2
2003HE2-15
91390 10/18/2002 12/01/2002
4801544 654188292 11/01/2012 7.125
$256.86
812 002 $22,000.00
RODEO AREA CA 120 21619.04 2
94572 10/09/2002 12/01/2002 2003HE2-15
4801551 654188419 11/01/2012 7.875
812 002 $18,000.00 $217.21
2
GREENWOOD IN 120 17299.8
46142 10/19/2002 12/01/2002 2003HE2-15
8.625
4801577 654188816 11/01/2027
812 221 $72,000.00 $585.85
WAPPINGERS FALLS NY 300 71723.64 2
2003HE2-15
12590 10/17/2002 12/01/2002
4801585 654189389 11/01/2027 9.125
$127.17
812 002 $15,000.00
AMARILLO TX 300 14815.79 2
79106 10/17/2002 12/01/2002 2003HE2-15
4801593 654189641 11/01/2012 7
812 221 $25,000.00 $290.28
2
JUNO BEACH FL 120 24417.13
33408 10/17/2002 12/01/2002 2003HE2-15
8
4801619 654189655 11/01/2027
812 221 $87,200.00 $673.03
ALISO VIEJO CA 300 86720.56 2
2003HE2-15
92656 10/15/2002 12/01/2002
4801627 654189702 11/01/2027 7.375
$270.43
812 002 $37,000.00
PERRIS CA 300 36870.11 2
92571 10/09/2002 12/01/2002 2003HE2-15
4801643 654190959 11/01/2027 7.375
812 002 $35,000.00 $255.81
2
CORONA CA 300 34877.12
92883 10/15/2002 12/01/2002 2003HE2-15
7.375
4801650 654191015 11/01/2012
812 221 $35,000.00 $413.18
VALENCIA AREA CA 120 34402.11 2
2003HE2-15
91355 10/18/2002 12/01/2002
4801668 654191067 11/01/2017 7.125
$362.34
812 002 $40,000.00
SALINAS CA 180 39620.59 2
93907 10/15/2002 12/01/2002 2003HE2-15
4801676 654191087 11/01/2027 8
812 221 $59,000.00 $455.38
2
LINCOLN CA 300 58812.61
95648 10/17/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4801684 654191948 11/01/2017 8.375
812 002 $24,000.00 $234.59
2
LAKEWOOD CA 180 23797.32
90713 10/17/2002 12/01/2002 2003HE2-15
7.875
4801726 654193689 11/01/2012
812 002 $22,900.00 $276.33
ANAHEIM CA 120 22519.36 2
2003HE2-15
92801 10/19/2002 12/01/2002
4801734 654194090 11/01/2027 8.375
$462.16
812 002 $58,000.00
WINDSOR CA 300 57826.69 2
95492 10/14/2002 12/01/2002 2003HE2-15
4801759 654194576 11/01/2022 7.125
812 002 $38,000.00 $297.48
2
TIFFIN OH 240 37578.84
44883 10/21/2002 12/01/2002 2003HE2-15
10.75
4801791 654195697 11/01/2012
812 002 $12,900.00 $175.88
XXXXXX FL 120 12717.42 2
2003HE2-15
32570 10/21/2002 12/01/2002
4801817 654196280 11/01/2027 9.125
$254.34
812 002 $30,000.00
BRENTWOOD CA 300 29893.93 2
94513 10/15/2002 12/01/2002 2003HE2-15
4801825 654196521 11/01/2017 6.875
812 221 $37,000.00 $329.99
2
HUNTINGTON BEACH CA 180 36523.88
92648 10/12/2002 12/01/2002 2003HE2-15
7
4801833 654196618 11/01/2017
812 002 $35,000.00 $314.59
CANYON LAKE CA 180 34666.79 2
2003HE2-15
92587 10/17/2002 12/01/2002
4801841 654196704 11/01/2027 8.375
$119.53
812 002 $15,000.00
MESA AZ 300 14955.16 2
85205 10/18/2002 12/01/2002 2003HE2-15
4801866 654196851 11/01/2012 8.375
812 221 $15,000.00 $184.98
2
IMPERIAL CA 120 14742.32
92251 10/15/2002 12/01/2002 2003HE2-15
7
4801874 654196882 11/01/2012
812 221 $33,000.00 $383.16
MILLVILLE NJ 120 32764.54 2
2003HE2-15
08332 10/23/2002 12/01/2002
4801882 654197000 11/01/2012 7
$197.39
812 002 $17,000.00
SUN VALLEY NV 120 16593.77 2
89433 10/20/2002 12/01/2002 2003HE2-15
4801890 654197010 11/01/2017 7
812 002 $66,500.00 $597.73
2
NORTHAMPTON PA 180 65875.74
18067 10/18/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4801916 654197547 11/01/2017 9.75
812 002 $25,000.00 $264.85
2
CYPRESS CA 180 24750.07
90630 10/18/2002 12/01/2002 2003HE2-15
9.875
4801924 654197610 11/01/2017
812 221 $26,000.00 $277.42
PERRIS AREA CA 180 25808.05 2
2003HE2-15
92571 10/19/2002 12/01/2002
4801932 654198070 11/01/2017 7.375
$229.99
812 221 $25,000.00
MARSHALL MO 180 24691.8 1
65340 10/23/2002 12/01/2002 2003HE2-15
4801965 654198799 11/01/2017 8.875
812 002 $17,600.00 $177.21
2
VISTA CA 180 17457.83
92083 10/21/2002 12/01/2002 2003HE2-15
7
4801973 654199344 11/01/2007
812 221 $35,000.00 $693.05
PLACERVILLE CA 60 33102.35 2
2003HE2-15
95667 10/19/2002 12/01/2002
4801981 654199516 11/01/2017 6.875
$200.67
812 221 $22,500.00
PLANTERSVILLE MS 180 22210.48 1
38862 10/18/2002 12/01/2002 2003HE2-15
4802005 654200308 11/01/2012 7
812 221 $100,000.00 $1,161.09
1
FAIRFIELD OH 120 98139.19
45014 10/19/2002 12/01/2002 2003HE2-15
8.625
4802013 654200355 11/01/2027
812 002 $20,000.00 $162.74
RANCHO CUCAMONGA CA 300 19772.57 2
2003HE2-15
91701 10/18/2002 12/01/2002
4802021 654200416 11/01/2017 8.375
$244.36
812 002 $25,000.00
ANAHEIM CA 180 24788.89 2
92802 10/21/2002 12/01/2002 2003HE2-15
4802039 654200672 11/01/2017 6.875
812 221 $25,500.00 $227.43
2
DAVIS CA 180 25232.02
95616 10/19/2002 12/01/2002 2003HE2-15
7.375
4802047 654201449 11/01/2017
812 002 $60,000.00 $551.96
YUMA AZ 180 59446.98 1
2003HE2-15
85365 10/23/2002 12/01/2002
4802054 654202323 11/01/2012 6.875
$715.89
812 221 $62,000.00
PICO RIVERA CA 120 60544.82 2
90660 10/19/2002 12/01/2002 2003HE2-15
4802062 654202696 11/01/2012 6.625
812 221 $45,000.00 $513.84
2
FALLING WATERS WV 120 40514.6
25419 10/20/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4802070 654203282 11/01/2017 7.375
812 221 $20,000.00 $183.99
2
CENTRAL ISLIP NY 180 19753.44
11722 10/23/2002 12/01/2002 2003HE2-15
7.5
4802104 654206566 11/01/2012
812 221 $44,400.00 $527.04
XXXXXXXX VA 120 43097.86 2
2003HE2-15
22554 10/23/2002 12/01/2002
4802112 654206944 11/01/2012 9.75
$784.63
812 002 $60,000.00
BUMPASS VA 120 58734.68 2
23024 10/22/2002 12/01/2002 2003HE2-15
4802120 654207471 11/01/2017 7
812 221 $40,000.00 $359.54
2
VENTURA CA 180 39617.77
93004 10/19/2002 12/01/2002 2003HE2-15
6.625
4802138 654207810 11/01/2012
812 221 $37,500.00 $428.20
BROOMFIELD CO 120 36822.77 1
2003HE2-15
80020 10/23/2002 12/01/2002
4802146 654210352 11/01/2017 6.875
$267.56
812 221 $30,000.00
LAS VEGAS NV 180 29483.07 2
89128 10/18/2002 12/01/2002 2003HE2-15
4802153 654210372 11/01/2027 8.625
812 002 $40,000.00 $325.47
2
LOS ANGELES COUNTY 300 39885.27
91006 10/19/2002 12/01/2002 2003HE2-15
7.625
4802187 685194266 11/01/2017
814 006 $24,000.00 $224.20
DALLAS TX 180 18199.22 2
2003HE2-15
75238 10/18/2002 12/01/2002
4802195 685205888 11/01/2017 8.875
$151.03
814 006 $15,000.00
BILLERICA MA 180 14849.05 2
01821 10/04/2002 12/01/2002 2003HE2-15
4802211 685206751 11/01/2017 8.875
814 006 $15,000.00 $151.03
2
CHESTER MA 180 14828.5
01011 10/18/2002 12/01/2002 2003HE2-15
7.875
4802229 685209077 11/01/2012
814 006 $15,000.00 $181.01
BULLHEAD CITY AZ 120 13893.31 2
2003HE2-15
86429 10/17/2002 12/01/2002
4802252 685210228 11/01/2027 8.125
$93.62
814 006 $12,000.00
MI WUK VILLAGE CA 300 11962.64 2
95346 10/09/2002 12/01/2002 2003HE2-15
4802302 685216224 11/01/2012 6.875
814 006 $20,000.00 $230.94
2
DEERFIELD BEACH FL 120 19530.56
33441 10/17/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4802336 685217643 11/01/2017 8
814 006 $42,500.00 $406.16
0
XXXXXXX XXXX XX 000 42219.53
07407 10/18/2002 12/01/2002 2003HE2-15
7.5
4802344 685218760 11/01/2017
814 006 $35,000.00 $324.46
XXXXXXXXX CO 180 34680.88 2
2003HE2-15
80107 10/16/2002 12/01/2002
4802369 685218910 11/01/2007 7.375
$299.68
814 006 $15,000.00
STOUGHTON MA 60 14380.88 2
02072 10/15/2002 12/01/2002 2003HE2-15
4802385 685219278 11/01/2017 8.875
814 006 $100,200.00 $1,008.86
2
LOS ANGELES CA 180 99390.65
90039 10/11/2002 12/01/2002 2003HE2-15
8.875
4802393 685219424 11/01/2012
814 006 $19,200.00 $241.93
ARLINGTON TX 120 18897.99 2
2003HE2-15
76018 10/11/2002 12/01/2002
4802427 685219654 11/01/2017 7.625
$224.20
814 006 $24,000.00
NEWPORT NEWS VA 180 23704.65 2
23602 10/17/2002 12/01/2002 2003HE2-15
4802450 685219937 11/01/2007 7.625
814 006 $16,500.00 $331.61
2
KATY TX 60 15584.24
77450 10/09/2002 12/01/2002 2003HE2-15
7.375
4802468 685220608 11/01/2012
814 221 $25,000.00 $295.13
NORCO CA 120 24125.43 2
2003HE2-15
92860 10/14/2002 12/01/2002
4802476 685221461 11/01/2027 8.25
$906.72
814 006 $115,000.00
FREEHOLD NJ 300 114590.26 2
07728 10/19/2002 12/01/2002 2003HE2-15
4802518 685223159 11/01/2012 6.875
814 006 $29,000.00 $334.85
2
DELRAY BEACH FL 120 28159.74
33444 10/19/2002 12/01/2002 2003HE2-15
8.875
4802526 685223629 11/01/2007
814 006 $15,000.00 $310.47
MILAN MI 60 14371.64 2
2003HE2-15
48160 10/17/2002 12/01/2002
4802534 685223686 11/01/2012 7.125
$291.89
814 006 $25,000.00
HOUSE SPRINGS MO 120 24567.09 2
63051 10/15/2002 12/01/2002 2003HE2-15
4802542 685224358 11/01/2017 6.375
814 006 $75,000.00 $648.19
1
EBENSBURG PA 180 73918.18
15931 10/18/2002 12/01/2002 2003HE2-15
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4802559 685224393 11/01/2012 6.625
814 006 $43,000.00 $491.00
2
REDWOOD CITY CA 120 42234.99
94065 10/18/2002 12/01/2002 2003HE2-15
11.5
4802583 685225019 11/01/2012
814 006 $25,000.00 $351.49
XXXXXXX XX 000 24761.43 2
2003HE2-15
02780 10/18/2002 12/01/2002
4802641 653136638 11/01/2027 11.5
$190.08
812 221 $18,700.00
CLOVERDALE OR 300 18657.05 2
97112 10/21/2002 12/01/2002 2003HE2-15
4802658 653271653 11/01/2017 9.625
812 002 $17,100.00 $179.86
2
BRONSON MI 180 16905.91
49028 10/06/2002 12/01/2002 2003HE2-15
8.375
4803722 653535027 11/01/2017
812 002 $25,000.00 $244.36
ROTONDA WEST FL 180 24717.54 2
2003HE2-15
33947 10/02/2002 12/01/2002
4803748 653555081 11/01/2012 7.125
$373.62
812 002 $32,000.00
DESOTO TX 120 31258.95 2
75115 10/01/2002 12/01/2002 2003HE2-15
4803755 653663360 11/01/2027 8
812 002 $34,400.00 $265.51
2
ASHLAND CITY TN 300 34219.28
37015 10/23/2002 12/01/2002 2003HE2-15
7.125
4803771 653853206 11/01/2017
812 002 $48,000.00 $434.80
MAGNOLIA TX 180 47132.19 2
2003HE2-15
77355 10/17/2002 12/01/2002
4803805 653872860 11/01/2017 10.25
$218.00
812 002 $20,000.00
SILVER SPRING MD 180 19846.38 2
20902 10/08/2002 12/01/2002 2003HE2-15
4803813 653952674 11/01/2022 9.375
812 002 $85,000.00 $785.39
2
XXXXXXXXXX XX 000 84803.95
07960 10/18/2002 12/01/2002 2003HE2-15
7
4803839 653977753 11/01/2012
812 002 $22,000.00 $255.44
BAY CITY TX 120 21307.29 2
2003HE2-15
77414 10/16/2002 12/01/2002
4803847 653980294 11/01/2012 8.625
$186.99
812 221 $15,000.00
CORAL SPRINGS FL 120 14679.85 2
33065 10/18/2002 12/01/2002 2003HE2-15
4803854 653980785 11/01/2017 8.625
812 221 $28,000.00 $277.79
2
METAIRIE LA 180 27768.73
70003 10/11/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4803870 653990836 11/01/2012 8.875
812 002 $15,000.00 $189.01
2
LAKE DALLAS TX 120 14762.04
75065 10/21/2002 12/01/2002 2003HE2-16
8.875
4803896 653997319 11/01/2022
812 002 $17,000.00 $151.59
AYLETT VA 240 16921.85 2
2003HE2-16
23009 10/22/2002 12/01/2002
4803904 654018387 11/01/2012 7.375
$295.13
812 002 $25,000.00
BELLEVUE NE 120 24428.83 2
68005 10/24/2002 12/01/2002 2003HE2-16
4803920 654064268 11/01/2012 7.125
812 002 $30,000.00 $350.27
2
PLAINFIELD IL 120 29305.26
60544 10/20/2002 12/01/2002 2003HE2-16
7.5
4803953 654087023 11/01/2017
812 002 $62,400.00 $578.46
SAN ANTONIO TX 180 61831.08 1
2003HE2-16
78218 10/15/2002 12/01/2002
4803979 654111448 11/01/2027 7.875
$190.89
812 221 $25,000.00
PERU IN 300 24891.48 1
46970 10/03/2002 12/01/2002 2003HE2-16
4803987 654127385 11/01/2017 7.5
812 002 $15,500.00 $143.69
2
SAN ANGELO TX 180 15188.68
76905 10/15/2002 12/01/2002 2003HE2-16
8.625
4803995 654129642 11/01/2027
812 221 $33,500.00 $272.58
XXXXXX NY 300 33260.57 2
2003HE2-16
11423 10/21/2002 12/01/2002
4804001 654130613 11/01/2017 8.375
$263.91
812 002 $27,000.00
COLUMBIA MD 180 26772 2
21046 10/24/2002 12/01/2002 2003HE2-16
4804027 654131457 11/01/2017 10.75
812 002 $31,000.00 $347.50
2
MARGATE FL 180 30788.74
33068 10/17/2002 12/01/2002 2003HE2-16
8.875
4804035 654131717 11/01/2027
812 002 $30,000.00 $249.20
STATEN ISLAND NY 300 29889.47 2
2003HE2-16
10309 10/23/2002 12/01/2002
4804043 654132109 11/01/2017 8.375
$342.10
812 221 $35,000.00
ANDERSON MO 180 34572.53 2
64831 10/19/2002 12/01/2002 2003HE2-16
4804068 654132781 11/01/2017 10
812 002 $32,000.00 $343.88
0
XXXXXXX XX 180 31766.42
06483 10/04/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4804076 654133383 11/01/2017 7.5
812 002 $22,400.00 $207.66
2
BRONX NY 180 22195.75
10466 10/23/2002 12/01/2002 2003HE2-16
8.375
4804084 654133741 11/01/2017
812 002 $25,000.00 $244.36
LITTLETON CO 180 24676.44 2
2003HE2-16
80126 09/28/2002 12/01/2002
4804092 654135882 11/01/2012 10.875
$274.09
812 221 $20,000.00
PACE FL 120 19623.56 2
32571 10/24/2002 12/01/2002 2003HE2-16
4804100 654136771 11/01/2017 10.5
812 002 $22,900.00 $253.14
2
PENSACOLA FL 180 22686.15
32514 10/18/2002 12/01/2002 2003HE2-16
8.625
4804118 654136772 11/01/2022
812 221 $61,300.00 $536.84
PORTLAND OR 240 61009.18 2
2003HE2-16
97202 10/15/2002 12/01/2002
4804134 654137622 11/01/2012 7.125
$233.51
812 221 $20,000.00
SHREWSBURY PA 120 18985.29 2
17361 10/23/2002 12/01/2002 2003HE2-16
4804142 654138758 11/01/2027 7.375
812 221 $21,000.00 $153.49
2
MOSCOW OH 300 20925.24
45153 10/14/2002 12/01/2002 2003HE2-16
9.375
4804175 654139848 11/01/2027
812 002 $50,000.00 $432.52
FAIRFIELD CA 300 49873.33 2
2003HE2-16
94533 10/03/2002 12/01/2002
4804183 654139922 11/01/2022 7.375
$398.99
812 221 $50,000.00
CHANDLER AZ 240 49629.81 2
85248 10/18/2002 12/01/2002 2003HE2-16
4804191 654141498 11/01/2017 12
812 002 $23,600.00 $283.24
2
SALEM WI 180 23423.17
53168 10/25/2002 12/01/2002 2003HE2-16
9.5
4804274 654145706 11/01/2012
812 002 $52,000.00 $672.87
MCHENRY IL 120 50942.71 2
2003HE2-16
60050 10/19/2002 12/01/2002
4804282 654146141 11/01/2027 8.5
$120.79
812 221 $15,000.00
MANCHESTER CT 300 14941.22 2
06040 10/18/2002 12/01/2002 2003HE2-16
4804290 654146795 11/01/2017 7.625
812 002 $45,600.00 $425.97
1
CYPRESS TX 180 45188.73
77429 10/15/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4804308 654147990 11/01/2017 7.375
812 002 $30,000.00 $275.98
2
PERKASIE PA 180 29691.71
18944 10/21/2002 12/01/2002 2003HE2-16
9.125
4804316 654148560 11/01/2027
812 002 $10,000.00 $84.78
XXXXXXXX XXXX XX 000 0000.00 2
2003HE2-16
19076 10/21/2002 12/01/2002
4804332 654149995 11/01/2017 7.5
$259.57
812 002 $28,000.00
TEANECK NJ 180 27777.79 2
07666 10/15/2002 12/01/2002 2003HE2-16
4804340 654150305 11/01/2012 7.125
812 002 $50,700.00 $591.95
2
GARDEN GROVE CA 120 49822.05
92845 10/07/2002 12/01/2002 2003HE2-16
10.75
4804357 654151659 11/01/2017
812 221 $25,000.00 $280.24
VIRGINIA BEACH VA 180 24690.75 2
2003HE2-16
23455 10/16/2002 12/01/2002
4804381 654153295 11/01/2027 11
$294.04
812 002 $30,000.00
STOCKTON CA 300 29942.36 2
95204 10/21/2002 12/01/2002 2003HE2-16
4804399 654154728 11/01/2017 7.5
812 002 $24,000.00 $222.49
2
ROSAMOND CA 180 23596.23
93560 10/05/2002 12/01/2002 2003HE2-16
7.375
4804407 654155456 11/01/2017
812 002 $75,000.00 $689.95
CENTEREACH NY 180 73749.62 1
2003HE2-16
11720 10/21/2002 12/01/2002
4804431 654156627 11/01/2027 7.875
$496.32
812 002 $65,000.00
E HAMPTON NY 300 64789.34 1
11937 10/18/2002 12/01/2002 2003HE2-16
4804449 654157938 11/01/2017 7.5
812 002 $20,000.00 $185.41
2
RIVERSIDE CA 180 19817.63
92505 10/18/2002 12/01/2002 2003HE2-16
8.875
4804464 654158139 11/01/2027
812 002 $50,000.00 $415.33
KINGS PARK NY 300 49815.81 2
2003HE2-16
11754 10/19/2002 12/01/2002
4804472 654158171 11/01/2027 8.625
$227.83
812 002 $28,000.00
BREA CA 300 27919.69 2
92821 10/16/2002 12/01/2002 2003HE2-16
4804498 654159437 11/01/2017 7.375
812 221 $27,500.00 $252.98
2
HILLSDALE IL 180 26917.56
61257 10/23/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4804506 654159660 11/01/2012 8
812 221 $15,000.00 $182.00
2
ORLANDO FL 120 13787.95
32808 10/21/2002 12/01/2002 2003HE2-16
7.25
4804514 654159952 11/01/2017
812 221 $55,000.00 $502.08
SUFFERN NY 180 54314.67 2
2003HE2-16
10901 10/21/2002 12/01/2002
4804522 654160314 11/01/2027 7.875
$565.03
812 002 $74,000.00
CERRITOS CA 300 73689.79 2
90703 10/11/2002 12/01/2002 2003HE2-16
4804530 654160332 11/01/2012 6.875
812 002 $45,500.00 $525.37
2
ARLINGTON TX 120 44131
76013 10/15/2002 12/01/2002 2003HE2-16
8.5
4804555 654160741 11/01/2017
812 002 $16,500.00 $162.49
PARMA OH 180 16315.59 2
2003HE2-16
44134 10/15/2002 12/01/2002
4804563 654161028 11/01/2012 6.875
$461.87
812 002 $40,000.00
CHATSWORTH CA 120 38875.89 2
91311 10/03/2002 12/01/2002 2003HE2-16
4804571 654161052 11/01/2017 8.5
812 002 $15,000.00 $147.72
2
NEWPORT NEWS VA 180 14874.71
23608 10/22/2002 12/01/2002 2003HE2-16
7.375
4804597 654161977 11/01/2012
812 221 $20,000.00 $236.11
VIRGINIA BEACH VA 120 4712.41 2
2003HE2-16
23456 10/05/2002 12/01/2002
4804605 654162117 11/01/2007 7.875
$355.82
812 221 $17,600.00
N MIAMI BEACH FL 60 17117.78 2
33179 10/17/2002 12/01/2002 2003HE2-16
4804621 654162865 11/01/2017 7.125
812 221 $45,000.00 $407.63
2
SAN DIEGO CA 180 44433.2
92114 10/21/2002 12/01/2002 2003HE2-16
7.375
4804639 654163774 11/01/2017
812 221 $20,000.00 $183.99
DEERFIELD BEACH FL 180 19717.02 2
2003HE2-16
33064 10/22/2002 12/01/2002
4804647 654163828 11/01/2012 8.125
$365.97
812 002 $30,000.00
NEW PORT XXXXXX FL 120 29241.96 2
34654 10/23/2002 12/01/2002 2003HE2-16
4804654 654163988 11/01/2017 9.125
812 002 $21,000.00 $214.57
2
PINE GROVE CA 180 20828.24
95665 10/16/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4804670 654164094 11/01/2012 6.875
812 002 $40,000.00 $461.87
2
COLFAX CA 120 39297.88
95713 10/21/2002 12/01/2002 2003HE2-16
7.5
4804712 654169852 11/01/2017
812 002 $38,000.00 $352.27
SAN MARCOS CA 180 37535.86 2
2003HE2-16
92069 10/15/2002 12/01/2002
4804738 654170347 11/01/2017 8.75
$499.73
812 002 $50,000.00
MODESTO CA 180 49591.6 2
95350 10/18/2002 12/01/2002 2003HE2-16
4804761 654170822 11/01/2027 9.375
812 002 $17,000.00 $147.06
2
STAFFORD TX 300 16896.2
77477 10/18/2002 12/01/2002 2003HE2-16
10.25
4804779 654170841 11/01/2027
812 221 $45,000.00 $416.88
WEST BEND WI 300 44731.53 2
2003HE2-16
53095 10/18/2002 12/01/2002
4804837 654172821 11/01/2027 8.625
$170.88
812 221 $21,000.00
LAKELAND FL 300 20939.74 2
33801 10/21/2002 12/01/2002 2003HE2-16
4804845 654173548 11/01/2012 9.75
812 002 $25,000.00 $326.93
2
LAKESIDE AREA SAN DI CA 120 24495.56
92040 10/04/2002 12/01/2002 2003HE2-16
7.375
4804860 654174314 11/01/2017
812 221 $69,600.00 $640.27
BROCKPORT PA 180 68879.05 1
2003HE2-16
15823 10/10/2002 12/01/2002
4804878 654174962 11/01/2007 10.25
$257.52
812 002 $12,050.00
CHASKA MN 60 11541.56 2
55318 10/22/2002 12/01/2002 2003HE2-16
4804936 654176477 11/01/2017 6.875
812 002 $86,500.00 $771.46
2
LA VERNE CA 180 85667.58
91750 10/18/2002 12/01/2002 2003HE2-16
10.75
4804951 654176746 11/01/2017
812 002 $21,500.00 $241.01
MANCHESTER NJ 180 21435.9 2
2003HE2-16
08759 10/21/2002 12/01/2002
4804985 654177503 11/01/2007 7
$522.76
812 221 $26,400.00
LAKE IN THE HILLS IL 60 25287.26 2
60156 10/23/2002 12/01/2002 2003HE2-16
4805008 654177808 11/01/2017 8
812 221 $59,000.00 $563.84
0
XXXXXXXX XXXXX XX 000 58513.03
07422 10/23/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4805024 654178168 11/01/2012 7.375
812 221 $27,000.00 $318.74
2
LINCOLN CA 120 26236.31
95648 10/21/2002 12/01/2002 2003HE2-16
7.5
4805040 654178933 11/01/2017
812 002 $27,000.00 $250.30
XXXXXXXXXXX XX 000 26729.12 1
2003HE2-16
68048 10/16/2002 12/01/2002
4805073 654179495 11/01/2012 7.375
$177.08
812 221 $15,000.00
GLOUCESTER VA 120 14743.76 2
23061 10/23/2002 12/01/2002 2003HE2-16
4805081 654179666 11/01/2017 8
812 221 $23,000.00 $219.80
2
(BIG BEAR AREA) 180 22799.26
92314 10/21/2002 12/01/2002 2003HE2-16
6.875
4805099 654179877 11/01/2012
812 221 $40,000.00 $461.87
BROKEN ARROW OK 120 37738.58 1
2003HE2-16
74014 10/11/2002 12/01/2002
4805107 654180046 11/01/2022 8.625
$218.94
812 002 $25,000.00
RIALTO CA 240 24881.4 2
92376 10/07/2002 12/01/2002 2003HE2-16
4805115 654180075 11/01/2027 7.375
812 221 $56,000.00 $409.30
2
CHULA VISTA CA 300 55803.4
91911 10/22/2002 12/01/2002 2003HE2-16
7.375
4805123 654180230 11/01/2027
812 002 $31,000.00 $226.58
LANCASTER CA 300 30890.74 2
2003HE2-16
93534 10/23/2002 12/01/2002
4805131 654180397 11/01/2017 10.5
$309.52
812 221 $28,000.00
CORNING CA 180 27767.49 2
96021 10/15/2002 12/01/2002 2003HE2-16
4805156 654180896 11/01/2017 9.375
812 002 $15,000.00 $155.51
2
GOODYEAR AZ 180 14884.14
85338 10/18/2002 12/01/2002 2003HE2-16
7.625
4805164 654181147 11/01/2012
812 221 $15,000.00 $179.04
SAN MARCOS CA 120 14746.26 2
2003HE2-16
92078 10/10/2002 12/01/2002
4805172 654181237 11/01/2027 7.625
$451.28
812 002 $60,400.00
ESCONDIDO CA 300 60196.24 2
92025 10/09/2002 12/01/2002 2003HE2-16
4805198 654181469 11/01/2027 12.75
812 002 $22,000.00 $244.00
2
PALM COAST FL 300 21958.34
32137 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4805206 654181512 11/01/2017 7.375
812 002 $71,100.00 $654.07
2
TORRANCE CA 180 70444.68
90505 10/16/2002 12/01/2002 2003HE2-16
11
4805214 654181821 11/01/2027
812 002 $44,000.00 $431.25
CASSVILLE NY 300 43915.48 2
2003HE2-16
13318 10/22/2002 12/01/2002
4805222 654181829 11/01/2017 7.375
$436.05
812 002 $47,400.00
HOUSTON TX 180 46815.69 2
77088 10/21/2002 12/01/2002 2003HE2-16
4805255 654182607 11/01/2027 9.375
812 221 $30,000.00 $259.51
2
XXXXXXXXX RANCH CA 300 29924.01
91381 10/09/2002 12/01/2002 2003HE2-16
7.625
4805263 654182720 11/01/2017
812 221 $22,000.00 $205.51
LINCOLN MI 180 21713.15 1
2003HE2-16
48742 10/19/2002 12/01/2002
4805313 654184297 11/01/2017 7.5
$278.11
812 002 $30,000.00
JOPPA MD 180 29726.46 2
21085 10/21/2002 12/01/2002 2003HE2-16
4805339 654184796 11/01/2012 6.875
812 221 $28,000.00 $323.31
2
ROCHESTER HILLS MI 120 27491.49
48309 10/19/2002 12/01/2002 2003HE2-16
7.375
4805354 654185738 11/01/2012
812 002 $20,000.00 $236.11
XXXX XXXXXX XX 000 00000 2
2003HE2-16
93065 10/10/2002 12/01/2002
4805370 654186075 11/01/2012 6.625
$342.56
812 221 $30,000.00
MEMPHIS TN 120 29286.38 1
38122 10/23/2002 12/01/2002 2003HE2-16
4805388 654186409 11/01/2017 7.75
812 002 $32,500.00 $305.92
2
ALISO VIEJO CA 180 32210.07
92656 10/12/2002 12/01/2002 2003HE2-16
8.75
4805396 654186762 11/01/2017
812 221 $15,000.00 $149.92
XXXXXX WA 180 14867.31 2
2003HE2-16
98394 10/12/2002 12/01/2002
4805404 654186823 11/01/2017 7.625
$149.47
812 002 $16,000.00
CLEMENTON NJ 180 15925.17 2
08021 10/22/2002 12/01/2002 2003HE2-16
4805412 654187141 11/01/2012 6.875
812 002 $40,000.00 $461.87
1
HARTFORD AL 120 39061.15
36344 10/18/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4805420 654187222 11/01/2017 12
812 002 $43,400.00 $520.88
2
RANCHO CUCAMONGA CA 180 43136.74
91739 10/18/2002 12/01/2002 2003HE2-16
8.25
4805438 654187230 11/01/2027
812 002 $36,000.00 $283.85
SAINT XXXX MN 300 35871.52 2
2003HE2-16
55129 10/16/2002 12/01/2002
4805453 654187623 11/01/2012 7
$450.51
812 002 $38,800.00
SEATTLE WA 120 38123.54 2
98146 10/23/2002 12/01/2002 2003HE2-16
4805461 654187662 11/01/2027 9.375
812 002 $54,900.00 $474.90
2
WHITTIER CA 300 54685.05
90605 10/12/2002 12/01/2002 2003HE2-16
10
4805487 654188341 11/01/2017
812 002 $45,000.00 $483.58
LOS ANGELES CA 180 44671.54 2
2003HE2-16
90008 10/18/2002 12/01/2002
4805495 654188410 11/01/2012 7.875
$241.34
812 221 $20,000.00
AVONDALE AZ 120 19655.42 2
85323 10/24/2002 12/01/2002 2003HE2-16
4805511 654188796 11/01/2017 7.625
812 221 $20,000.00 $186.83
2
PHOENIX AZ 180 19819.61
85022 10/22/2002 12/01/2002 2003HE2-16
8.625
4805537 654189133 11/01/2027
812 002 $20,000.00 $162.74
CHULA VISTA CA 300 19942.62 2
2003HE2-16
91911 10/14/2002 12/01/2002
4805552 654189324 11/01/2017 8.375
$488.72
812 002 $50,000.00
NORTH WALES PA 180 35040.1 2
19454 10/24/2002 12/01/2002 2003HE2-16
4805560 654189345 11/01/2017 8.625
812 002 $37,900.00 $376.00
2
MADERA CA 180 37586.98
93638 10/09/2002 12/01/2002 2003HE2-16
7.375
4805586 654189940 11/01/2027
812 221 $32,000.00 $233.89
FREMONT OH 300 31381.07 2
2003HE2-16
43420 10/14/2002 12/01/2002
4805602 654190266 11/01/2027 11.25
$379.34
812 002 $38,000.00
LIBERTY TOWNSHIP OH 300 37930.08 2
45011 10/21/2002 12/01/2002 2003HE2-16
4805610 654190631 11/01/2007 6.875
812 002 $59,000.00 $1,164.80
1
SAN DIEGO CA 60 55664.35
92114 10/18/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4805628 654190638 11/01/2017 9.75
812 221 $20,000.00 $211.88
2
DEPAUW IN 180 19830.49
47115 10/18/2002 12/01/2002 2003HE2-16
7.625
4805636 654190697 11/01/2017
812 221 $50,000.00 $467.07
BABSON PARK FL 180 49549.06 2
2003HE2-16
33827 10/20/2002 12/01/2002
4805644 654190800 11/01/2012 7.375
$177.08
812 002 $15,000.00
OLYMPIA WA 120 14743.76 2
98512 10/21/2002 12/01/2002 2003HE2-16
4805685 654191234 11/01/2027 9.125
812 221 $50,000.00 $423.89
2
LATHROP CA 300 49867.96
95330 10/17/2002 12/01/2002 2003HE2-16
9.875
4805693 654191540 11/01/2017
812 002 $28,900.00 $308.36
XXXXX XXXXX XX 000 28671.64 2
2003HE2-16
70815 10/21/2002 12/01/2002
4805701 654192105 11/01/2012 7.625
$179.04
812 221 $15,000.00
POMPANO BEACH FL 120 14747.22 2
33062 10/19/2002 12/01/2002 2003HE2-16
4805719 654192478 11/01/2017 8.125
812 221 $35,500.00 $341.83
2
PHILADELPHIA PA 180 35337.22
19138 10/18/2002 12/01/2002 2003HE2-16
7.375
4805750 654192651 11/01/2012
812 221 $19,000.00 $224.30
XXXXXXXX XX 000 18675.43 2
2003HE2-16
03753 10/19/2002 12/01/2002
4805776 654192830 11/01/2027 7.125
$214.44
812 002 $30,000.00
LOS ANGELES CA 300 28944.5 1
90039 10/19/2002 12/01/2002 2003HE2-16
4805784 654192831 11/01/2017 7.75
812 221 $100,000.00 $941.28
2
HAMILTON OH 180 98806.71
45011 10/12/2002 12/01/2002 2003HE2-16
9.125
4805792 654192974 11/01/2017
812 002 $45,000.00 $459.78
WINCHESTER AREA CA 180 44524.23 2
2003HE2-16
92596 10/17/2002 12/01/2002
4805800 654193182 11/01/2027 8.375
$398.42
812 002 $50,000.00
CYPRESS CA 300 49800.08 2
90630 10/18/2002 12/01/2002 2003HE2-16
4805818 654193313 11/01/2017 7.75
812 002 $15,000.00 $141.20
2
LAKE FOREST CA 180 14812.45
92610 10/16/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4805826 654193336 11/01/2027 7.5
812 221 $25,000.00 $184.75
2
SAN DIEGO CA 300 24666.05
92107 10/18/2002 12/01/2002 2003HE2-16
8.625
4805842 654193485 11/01/2012
812 221 $20,000.00 $249.32
SARASOTA FL 120 19681.01 2
2003HE2-16
34243 10/24/2002 12/01/2002
4805859 654193868 11/01/2027 9.625
$132.37
812 221 $15,000.00
ST. LOUIS MO 300 14933.28 2
63132 10/24/2002 12/01/2002 2003HE2-16
4805867 654193994 11/01/2027 8.625
812 002 $45,000.00 $366.16
2
NAPLES FL 300 44827.26
34120 10/24/2002 12/01/2002 2003HE2-16
7.375
4805875 654194468 11/01/2017
812 002 $31,500.00 $289.78
SANTA MONICA CA 180 31209.66 2
2003HE2-16
90403 10/25/2002 12/01/2002
4805883 654194474 11/01/2017 8.375
$488.72
812 002 $50,000.00
XXXXXX CITY MO 180 49435.07 1
65723 10/21/2002 12/01/2002 2003HE2-16
4805891 654194643 11/01/2022 7.125
812 002 $30,000.00 $234.85
0
XXXXXXXXX XXXXX XX 240 29771.08
53085 10/24/2002 12/01/2002 2003HE2-16
6.625
4805909 654194886 11/01/2012
812 002 $28,500.00 $325.43
CLARKSBURG WV 120 27992.95 1
2003HE2-16
26301 10/19/2002 12/01/2002
4805917 654195130 11/01/2012 7.5
$1,115.80
812 221 $94,000.00
RIVERTON UT 120 91866.91 2
84065 10/22/2002 12/01/2002 2003HE2-16
4805925 654195274 11/01/2027 8.875
812 002 $50,000.00 $415.33
2
DIAMOND BAR CA 300 49827.44
91765 10/14/2002 12/01/2002 2003HE2-16
6.875
4805933 654196648 11/01/2017
812 002 $25,000.00 $222.97
WESTMINSTER CO 180 24759.4 2
2003HE2-16
80030 10/16/2002 12/01/2002
4805974 654197045 11/01/2012 8.625
$383.94
812 221 $30,800.00
LEBANON MO 120 30226.37 2
65536 10/18/2002 12/01/2002 2003HE2-16
4805982 654197055 11/01/2027 8.625
812 002 $44,000.00 $358.02
1
BALTIMORE MD 300 43786.94
21223 10/23/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4805990 654197293 11/01/2012 6.625
814 006 $26,000.00 $296.89
2
KANSAS CITY MO 120 25381.51
64151 10/16/2002 12/01/2002 2003HE2-16
7.375
4806006 654197329 11/01/2017
812 221 $22,500.00 $206.99
DIAMOND BAR CA 180 22292.6 2
2003HE2-16
91765 10/11/2002 12/01/2002
4806014 654197526 11/01/2017 10.75
$325.08
812 002 $29,000.00
JACKSON NJ 180 28623 2
08527 10/22/2002 12/01/2002 2003HE2-16
4806022 654197682 11/01/2017 7.25
812 221 $28,900.00 $263.82
2
RIO VISTA CA 180 28630.73
94571 10/19/2002 12/01/2002 2003HE2-16
8.75
4806030 654198534 11/01/2022
812 002 $21,400.00 $189.12
ROUND LAKE BEACH IL 240 21288.18 2
2003HE2-16
60073 10/23/2002 12/01/2002
4806048 654198777 11/01/2027 8
$540.28
812 221 $70,000.00
LOS ANGELES CA 300 69597.33 2
90066 10/21/2002 12/01/2002 2003HE2-16
4806055 654199036 11/01/2012 6.625
812 002 $22,700.00 $259.20
2
WAYNESBORO PA 120 22298.08
17268 10/23/2002 12/01/2002 2003HE2-16
8
4806071 654199892 11/01/2027
812 002 $24,000.00 $185.24
TEMECULA CA 300 23923.77 2
2003HE2-16
92592 10/23/2002 12/01/2002
4806097 654200798 11/01/2027 8.375
$321.12
812 002 $40,300.00
YUBA CITY CA 300 40138.88 2
95991 10/23/2002 12/01/2002 2003HE2-16
4806105 654200962 11/01/2017 7.375
812 002 $21,000.00 $193.19
2
LODI CA 180 20806.43
95242 10/23/2002 12/01/2002 2003HE2-16
10.25
4806139 654202068 11/01/2012
812 221 $21,500.00 $287.11
BRUSH PRAIRIE WA 120 20880.43 2
2003HE2-16
98606 10/22/2002 12/01/2002
4806188 654202846 11/01/2027 11.125
$642.96
812 221 $65,000.00
RIVERSIDE CA 300 64877.8 2
92508 10/22/2002 12/01/2002 2003HE2-16
4806204 654202904 11/01/2027 7.625
812 221 $27,000.00 $201.73
2
PALM SPRINGS CA 300 26908.92
92262 10/19/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4806261 654207628 11/01/2027 8.375
812 002 $83,000.00 $661.37
2
DIAMOND BAR CA 300 82635.28
91765 10/21/2002 12/01/2002 2003HE2-16
6.875
4806279 654209028 11/01/2012
812 221 $30,000.00 $346.40
SAYREVILLE NJ 120 29354.83 2
2003HE2-16
08872 10/24/2002 12/01/2002
4806287 654209323 11/01/2017 7
$179.77
812 221 $20,000.00
LA MIRADA CA 180 19809.13 2
90638 10/22/2002 12/01/2002 2003HE2-16
4806303 654211863 11/01/2017 6.875
812 221 $40,000.00 $356.75
1
HAWLEY PA 180 39464.82
18428 10/24/2002 12/01/2002 2003HE2-16
8.625
4806337 654214538 11/01/2027
812 002 $50,000.00 $406.84
SAN MATEO CA 300 49808.07 2
2003HE2-16
94403 10/20/2002 12/01/2002
4806386 685204118 11/01/2017 9.125
$214.57
814 006 $21,000.00
COLORADO SPRINGS CO 180 20777.96 2
80916 10/17/2002 12/01/2002 2003HE2-16
4806410 685204921 11/01/2012 7.25
814 006 $35,200.00 $413.26
2
LODI TWP MI 120 34628.73
48176 10/17/2002 12/01/2002 2003HE2-16
7.5
4806477 685208978 11/01/2017
814 006 $31,000.00 $287.38
LANCASTER PA 180 30735.27 2
2003HE2-16
17601 10/18/2002 12/01/2002
4806485 685209118 11/01/2012 7.125
$328.08
814 006 $28,100.00
LIBERTY NY 120 26755.46 2
12754 10/18/2002 12/01/2002 2003HE2-16
4806493 685209685 11/01/2012 6.875
814 006 $25,000.00 $288.67
2
BLUE LAKE CA 120 24561.18
95525 10/15/2002 12/01/2002 2003HE2-16
6.875
4808044 685210331 11/01/2012
814 221 $27,500.00 $317.53
HIALEAH FL 120 27017.31 1
2003HE2-16
33013 10/16/2002 12/01/2002
4808101 685211918 11/01/2027 8.625
$314.08
814 006 $38,600.00
NISKAYUNA NY 300 38489.28 2
12309 10/22/2002 12/01/2002 2003HE2-16
4808119 685212441 11/01/2017 8.25
814 006 $23,000.00 $223.14
2
JACKSONVILLE FL 180 22752.91
32225 10/23/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4808184 685215600 11/01/2012 6.875
814 006 $45,300.00 $523.06
2
BLOOMINGDALE IL 120 43833.34
60108 10/21/2002 12/01/2002 2003HE2-16
7.375
4808226 685216929 11/01/2017
814 006 $44,000.00 $404.77
GLEN ELLYN IL 180 43307.02 1
2003HE2-16
60137 10/17/2002 12/01/2002
4808267 685217515 11/01/2012 6.875
$230.94
814 006 $20,000.00
WALTHAM VT 120 9591.63 2
05491 10/24/2002 12/01/2002 2003HE2-16
4808309 685218923 11/01/2017 7.125
814 006 $20,000.00 $181.17
1
LAKELAND FL 180 19728.92
33801 10/19/2002 12/01/2002 2003HE2-16
6.375
4808333 685219051 11/01/2012
814 006 $26,600.00 $300.35
MIAMI FL 120 26120.35 2
2003HE2-16
33186 10/22/2002 12/01/2002
4808366 685220067 11/01/2017 7.375
$229.99
814 006 $25,000.00
SUNRISE FL 180 24769.56 2
33323 10/19/2002 12/01/2002 2003HE2-16
4808374 685220114 11/01/2017 7.125
814 006 $35,000.00 $317.05
2
MISSION VIEJO CA 180 34559.14
92692 10/17/2002 12/01/2002 2003HE2-16
6.625
4808382 685220311 11/01/2012
814 006 $20,000.00 $228.38
XXXXXXX XX 000 19644.16 2
2003HE2-16
99206 10/18/2002 12/01/2002
4808390 685220389 11/01/2027 8
$364.30
814 221 $47,200.00
MIDDLETOWN CA 300 47050.11 2
95461 10/19/2002 12/01/2002 2003HE2-16
4808424 685220567 11/01/2027 7.625
814 006 $32,200.00 $240.58
2
EDMOND OK 300 31830.31
73013 10/23/2002 12/01/2002 2003HE2-16
7.125
4808473 685220927 11/01/2012
814 006 $20,000.00 $233.51
ELGIN IL 120 19619.09 2
2003HE2-16
60123 10/18/2002 12/01/2002
4808481 685221251 11/01/2012 6.875
$288.67
814 006 $25,000.00
MC XXXXXX MI 120 24573.55 2
49853 10/21/2002 12/01/2002 2003HE2-16
4808549 685225529 11/01/2007 6.125
814 006 $21,000.00 $407.22
1
LEWISBURG OH 60 20095.31
45338 10/22/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4808580 685227109 11/01/2027 7.125
814 006 $60,000.00 $428.87
2
SAN CARLOS CA 300 59706.93
94070 10/22/2002 12/01/2002 2003HE2-16
6.625
4808598 685228179 11/01/2012
814 221 $18,000.00 $205.54
NORTH HUNTINGTON PA 120 17256.65 1
2003HE2-16
15642 10/22/2002 12/01/2002
4809729 653276881 11/01/2012 8.125
$182.99
812 221 $15,000.00
HANOVER PARK IL 120 14661.83 2
60133 10/13/2002 12/01/2002 2003HE2-16
4809737 653536697 11/01/2012 7.875
812 221 $15,000.00 $181.01
2
WILSEY KS 120 14751.94
66873 10/25/2002 12/01/2002 2003HE2-16
7.125
4809745 653665899 11/01/2027
812 002 $30,000.00 $214.44
XXXXXXX SPRINGS PA 300 29825.21 2
2003HE2-16
19425 10/09/2002 12/01/2002
4809752 653742698 11/01/2027 9.375
$449.82
812 002 $52,000.00
DIAMOND SPRINGS CA 300 51868.27 2
95619 10/12/2002 12/01/2002 2003HE2-16
4809760 653841987 11/01/2017 7.125
812 002 $114,000.00 $1,032.65
2
WAUTOMA WI 180 112774.84
54982 10/21/2002 12/01/2002 2003HE2-16
11.375
4809778 653846345 11/01/2027
812 002 $30,700.00 $309.26
SWEDESBORO NJ 300 30562.95 2
2003HE2-16
08085 10/25/2002 12/01/2002
4809786 653849070 11/01/2012 8.875
$223.66
812 002 $17,750.00
MIDDLETOWN CA 120 17466.74 2
95461 10/23/2002 12/01/2002 2003HE2-16
4809794 653850663 11/01/2017 9.75
812 002 $32,000.00 $339.00
2
RIVERSIDE CA 180 31748.88
92508 10/22/2002 12/01/2002 2003HE2-16
9.375
4809836 653979942 11/01/2017
812 002 $17,500.00 $181.43
XXXXXXXX XX 000 17307.07 2
2003HE2-16
08096 10/25/2002 12/01/2002
4809869 653997548 11/01/2012 9.5
$375.26
812 002 $29,000.00
PITTSFORD VT 120 28410.34 2
05763 10/24/2002 12/01/2002 2003HE2-16
4809877 654070287 11/01/2027 9.875
812 002 $23,000.00 $206.98
2
MARYSVILLE OH 300 22946.44
43040 10/11/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4809893 654081884 01/01/2018 9.125
812 002 $25,000.00 $255.43
2
HOLLYWOOD MD 180 24934.67
20636 10/18/2002 02/01/2003 2003HE2-16
7.375
4809901 654094790 11/01/2012
812 002 $29,000.00 $342.35
PETERSBURG WV 120 28504.51 2
2003HE2-16
26847 10/22/2002 12/01/2002
4809919 654105684 11/01/2017 7.25
$182.58
812 002 $20,000.00
PENNINGTON NJ 180 19812.6 2
08534 10/24/2002 12/01/2002 2003HE2-16
4809927 654111013 11/01/2017 7.125
812 221 $40,000.00 $362.34
2
TRAVERSE CITY MI 180 38888.17
49684 10/19/2002 12/01/2002 2003HE2-16
6.875
4809943 654127003 11/01/2012
812 002 $54,000.00 $623.52
XXXXX IL 120 34937.1 1
2003HE2-16
61859 10/25/2002 12/01/2002
4809950 654133289 11/01/2007 7.375
$299.68
812 221 $15,000.00
FIELDBROOK CA 60 14373.69 2
95519 10/14/2002 12/01/2002 2003HE2-16
4809968 654136588 11/01/2012 8.625
812 002 $15,000.00 $186.99
2
TEHACHAPI CA 120 14679.82
93561 10/21/2002 12/01/2002 2003HE2-16
7.625
4809992 654140283 11/01/2007
812 002 $15,000.00 $301.47
SPRING TX 60 14377.58 2
2003HE2-16
77386 10/14/2002 12/01/2002
4810016 654141618 11/01/2027 7.625
$149.43
812 002 $20,000.00
SENECA FALLS NY 300 19928.4 1
13148 10/23/2002 12/01/2002 2003HE2-16
4810024 654142825 11/01/2012 11.75
812 002 $23,700.00 $336.61
2
MANASSAS VA 120 23342.71
20112 10/24/2002 12/01/2002 2003HE2-16
8.375
4810032 654143319 11/01/2017
812 221 $30,000.00 $293.23
WICHITA KS 180 29623.22 2
2003HE2-16
67212 10/23/2002 12/01/2002
4810040 654147724 11/01/2017 11
$397.81
812 221 $35,000.00
STOCKTON CA 180 34687.84 2
95206 10/05/2002 12/01/2002 2003HE2-16
4810073 654148921 11/01/2017 7.5
812 221 $40,000.00 $370.81
2
CALVERTON NY 180 39512.21
11933 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4810099 654150207 11/01/2017 7.5
812 221 $42,600.00 $394.91
2
APOPKA FL 180 42080.52
32703 10/18/2002 12/01/2002 2003HE2-16
7.125
4810115 654151323 11/01/2027
812 002 $26,000.00 $185.85
XXXXXXX XXXX XX 000 25905.01 2
2003HE2-16
12065 10/22/2002 12/01/2002
4810123 654152762 11/01/2012 7
$859.21
812 002 $74,000.00
HAMDEN CT 120 72111.8 2
06514 10/21/2002 12/01/2002 2003HE2-16
4810149 654154676 11/01/2027 7.875
812 002 $78,000.00 $595.58
2
LAKE FOREST CA 300 77747.24
92630 10/20/2002 12/01/2002 2003HE2-16
8.5
4810156 654155126 11/01/2017
812 002 $50,000.00 $492.37
CHICAGO IL 180 49441.29 2
2003HE2-16
60616 10/24/2002 12/01/2002
4810230 654160738 11/01/2027 7.75
$188.84
812 002 $25,000.00
COMANCHE TX 300 24525.39 1
76442 10/04/2002 12/01/2002 2003HE2-16
4810248 654160839 11/01/2012 7.125
812 002 $50,500.00 $589.61
2
WOODBRIDGE VA 120 49625.52
22193 10/23/2002 12/01/2002 2003HE2-16
11.625
4810255 654161444 11/01/2017
812 002 $17,700.00 $208.18
COLORADO SPRINGS CO 180 17588.79 2
2003HE2-16
80904 10/15/2002 12/01/2002
4810263 654162131 11/01/2012 7.125
$467.02
812 002 $40,000.00
MULLINS SC 120 38940.61 1
29574 10/25/2002 12/01/2002 2003HE2-16
4810297 654163707 11/01/2022 8.625
812 002 $30,000.00 $262.73
0
XXXXXXX XXXX XX 000 29857.68
94928 10/21/2002 12/01/2002 2003HE2-16
10
4810305 654164169 11/01/2017
812 002 $44,500.00 $478.20
XXXXXXX XX 000 44175.21 2
2003HE2-16
03055 10/21/2002 12/01/2002
4810313 654164376 11/01/2007 7.375
$315.67
812 002 $15,800.00
ROCKLIN CA 60 15140.26 2
95765 10/20/2002 12/01/2002 2003HE2-16
4810321 654164253 11/01/2017 8.375
812 002 $48,000.00 $469.17
2
HEMET CA 180 47333.06
92544 10/05/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4810339 654165588 11/01/2017 8.875
812 002 $33,600.00 $338.30
2
CRESTLINE CA 180 33236.8
92325 10/13/2002 12/01/2002 2003HE2-16
8.875
4810347 654165613 11/01/2017
812 002 $15,000.00 $151.03
DES MOINES IA 180 14837.84 2
2003HE2-16
50320 10/25/2002 12/01/2002
4810362 654169619 11/01/2017 7.75
$268.27
812 221 $28,500.00
AVON IN 180 28245.74 2
46123 10/22/2002 12/01/2002 2003HE2-16
4810438 654170135 11/01/2012 9.75
812 002 $34,200.00 $447.24
2
SAN BERNARDINO CA 120 33685.01
92407 10/04/2002 12/01/2002 2003HE2-16
6.875
4810446 654170733 11/01/2012
812 002 $170,000.00 $1,962.91
REDLANDS CA 120 166916.11 2
2003HE2-16
92373 10/04/2002 12/01/2002
4810453 654171124 11/01/2027 9.375
$666.07
812 002 $77,000.00
CORONA CA 300 76802.15 2
92883 10/16/2002 12/01/2002 2003HE2-16
4810461 654171221 11/01/2012 8
812 002 $20,000.00 $242.66
2
PLANT CITY FL 120 19669.82
33566 10/22/2002 12/01/2002 2003HE2-16
7.375
4810495 654172168 11/01/2012
812 002 $20,000.00 $236.11
FONTANA CA 120 19658.33 2
2003HE2-16
92337 10/16/2002 12/01/2002
4810503 654172528 11/01/2027 8.875
$244.22
812 002 $29,400.00
PEMBROKE PINES FL 300 29100.21 2
33026 10/23/2002 12/01/2002 2003HE2-16
4810529 654172932 11/01/2017 9.125
812 221 $40,000.00 $408.69
2
SIMI VALLEY CA 180 39577.11
93065 10/08/2002 12/01/2002 2003HE2-16
8.375
4810545 654175054 11/01/2017
812 002 $15,000.00 $146.62
SAN MARCOS CA 180 14873.32 2
2003HE2-16
92069 10/04/2002 12/01/2002
4810552 654175879 11/01/2012 7.25
$293.51
812 002 $25,000.00
HAVRE DE GRACE MD 120 23802.37 2
21078 10/18/2002 12/01/2002 2003HE2-16
4810560 654176089 11/01/2007 7.875
812 002 $17,000.00 $343.69
2
BEAR DE 60 16299.04
19701 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4810578 654177249 11/01/2017 8.625
812 002 $23,000.00 $228.18
2
VESTAL NY 180 22810.04
13850 10/25/2002 12/01/2002 2003HE2-16
7.125
4810602 654178476 11/01/2017
812 221 $25,000.00 $226.46
MONROE CT 180 24764.54 2
2003HE2-16
06468 10/23/2002 12/01/2002
4810628 654178547 11/01/2012 8.625
$186.99
812 221 $15,000.00
CHANDLER AZ 120 14721.44 2
85249 10/25/2002 12/01/2002 2003HE2-16
4810636 654179136 11/01/2012 7.5
812 002 $20,000.00 $237.41
2
HEMET CA 120 19660.66
92545 10/05/2002 12/01/2002 2003HE2-16
7.625
4810644 654179151 11/01/2027
812 002 $30,000.00 $224.15
PORT ARANSAS TX 300 29898.78 2
2003HE2-16
78373 10/25/2002 12/01/2002
4810651 654179319 11/01/2017 7.625
$280.24
812 002 $30,000.00
JEFFERSON TX 180 29820.2 1
75657 10/25/2002 12/01/2002 2003HE2-16
4810685 654180144 11/01/2027 7.375
812 002 $80,000.00 $584.71
2
SAINT XXXXXXX IL 300 79719.15
60175 10/19/2002 12/01/2002 2003HE2-16
7.5
4810693 654180665 11/01/2017
812 002 $38,000.00 $352.27
SAN ANTONIO TX 180 37769.74 1
2003HE2-16
78209 10/23/2002 12/01/2002
4810701 654180699 11/01/2017 7.25
$365.15
812 221 $40,000.00
OXNARD CA 180 39627.31 2
93030 10/03/2002 12/01/2002 2003HE2-16
4810719 654180854 11/01/2017 6.875
812 002 $75,000.00 $668.90
2
ROGERS MN 180 74081.15
55374 10/25/2002 12/01/2002 2003HE2-16
8.625
4810727 654181098 11/01/2017
812 002 $22,000.00 $218.26
HOUSTON TX 180 21818.29 2
2003HE2-16
77006 10/21/2002 12/01/2002
4810735 654181253 11/01/2027 8
$138.93
812 002 $18,000.00
E BRUNSWICK NJ 300 17908.76 2
08816 10/25/2002 12/01/2002 2003HE2-16
4810750 654181443 11/01/2027 9.375
812 221 $36,700.00 $317.47
2
JAMAICA NY 300 36569.16
11423 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4810776 654183403 11/01/2017 6.875
812 002 $45,000.00 $401.34
1
FAIRFIELD FL 180 44224.61
32634 10/23/2002 12/01/2002 2003HE2-16
8.625
4810784 654183452 11/01/2027
812 221 $60,000.00 $488.21
CHERRY PLAIN NY 300 59721.82 2
2003HE2-16
12040 10/17/2002 12/01/2002
4810792 654183543 11/01/2017 7.375
$505.96
812 002 $55,000.00
DAVIS CA 180 54493.08 2
95616 10/12/2002 12/01/2002 2003HE2-16
4810826 654184030 11/01/2027 7.5
812 221 $50,000.00 $369.50
2
EL CAJON CA 300 49769.85
92019 10/21/2002 12/01/2002 2003HE2-16
6.625
4810834 654184142 11/01/2012
812 221 $40,000.00 $456.75
CHINO HILLS CA 120 39288.33 2
2003HE2-16
91709 10/17/2002 12/01/2002
4810842 654184397 11/01/2027 9.875
$665.93
812 221 $74,000.00
STERLING HEIGHTS MI 300 73780.61 2
48314 10/14/2002 12/01/2002 2003HE2-16
4810875 654184878 11/01/2017 10
812 002 $20,000.00 $214.93
2
STAFFORD VA 180 19854
22554 10/23/2002 12/01/2002 2003HE2-16
7.5
4810883 654185234 11/01/2017
812 221 $40,000.00 $370.81
XXXXXXXX XXXX XX 000 39716.46 2
2003HE2-16
08401 10/22/2002 12/01/2002
4810891 654185698 11/01/2017 9.125
$510.86
812 002 $50,000.00
CORNWALL NY 180 49605.05 2
12518 10/25/2002 12/01/2002 2003HE2-16
4810909 654186140 11/01/2012 7.375
812 221 $17,000.00 $200.69
1
DODGE CITY KS 120 16722.26
67801 10/19/2002 12/01/2002 2003HE2-16
8.375
4810958 654187462 11/01/2017
812 002 $52,000.00 $508.27
TRACY CA 180 51560.89 2
2003HE2-16
95376 10/18/2002 12/01/2002
4811006 654188635 11/01/2017 6.875
$374.58
812 002 $42,000.00
SAN DIEGO CA 180 40402.75 2
92126 10/22/2002 12/01/2002 2003HE2-16
4811030 654191616 11/01/2017 7.5
812 221 $25,000.00 $231.76
2
PHOENIX AZ 180 24676.97
85035 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4811048 654191712 11/01/2017 7.25
812 221 $35,000.00 $319.51
2
MORENO VALLEY CA 180 34563.87
92555 10/12/2002 12/01/2002 2003HE2-16
7.875
4811055 654192507 11/01/2017
812 002 $15,000.00 $142.27
SAN DIEGO CA 180 14822.94 2
2003HE2-16
92114 10/03/2002 12/01/2002
4811063 654192545 11/01/2012 6.625
$245.50
812 002 $21,500.00
BAYTOWN TX 120 21117.49 2
77520 10/21/2002 12/01/2002 2003HE2-16
4811071 654192607 11/01/2017 8.375
812 002 $20,000.00 $195.49
2
OXNARD CA 180 19831.1
93030 10/19/2002 12/01/2002 2003HE2-16
12.25
4811089 654192860 11/01/2027
812 002 $43,500.00 $466.21
LAKEVILLE MN 300 43410.05 2
2003HE2-16
55044 10/24/2002 12/01/2002
4811113 654193889 11/01/2017 8.125
$962.89
812 221 $100,000.00
MURRIETA CA 180 99136.76 2
92563 10/14/2002 12/01/2002 2003HE2-16
4811121 654194237 11/01/2022 7.5
812 002 $50,000.00 $402.80
2
AURORA CO 240 49635.41
80015 10/19/2002 12/01/2002 2003HE2-16
10.75
4811139 654194259 11/01/2017
812 002 $23,700.00 $265.67
LAKE ELSINORE CA 180 23483.68 2
2003HE2-16
92530 10/20/2002 12/01/2002
4811154 654194563 11/01/2022 10
$318.46
812 002 $33,000.00
ISLIP TERRACE NY 240 32860.62 2
11752 10/23/2002 12/01/2002 2003HE2-16
4811162 654195077 11/01/2027 7.125
812 221 $27,250.00 $194.78
2
WILLOWICK OH 300 27116.89
44095 10/21/2002 12/01/2002 2003HE2-16
8.125
4811170 654195090 11/01/2012
812 002 $25,000.00 $304.98
CARSON CA 120 24590.11 2
2003HE2-16
90745 10/11/2002 12/01/2002
4811188 654195150 11/01/2027 8.625
$406.84
812 002 $50,000.00
PASO XXXXXX CA 300 49856.57 2
93446 10/19/2002 12/01/2002 2003HE2-16
4811196 654195190 11/01/2022 8.625
812 002 $31,500.00 $275.87
2
CHINO HILLS CA 240 31300
91709 10/16/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4811204 654195246 11/01/2027 12.75
812 002 $15,000.00 $166.36
2
PEORIA AZ 300 14975.11
85345 10/25/2002 12/01/2002 2003HE2-16
6.625
4811212 654195247 11/01/2012
812 221 $77,000.00 $879.23
MIDLOTHIAN VA 120 75597.6 1
2003HE2-16
23113 10/20/2002 12/01/2002
4811220 654195531 11/01/2012 6.625
$228.38
812 002 $20,000.00
BREA CA 120 19644.16 2
92821 10/12/2002 12/01/2002 2003HE2-16
4811238 654195566 11/01/2017 7.5
812 221 $44,000.00 $407.89
2
PORTERVILLE CA 180 43549.74
93257 10/14/2002 12/01/2002 2003HE2-16
7.25
4811246 654195953 11/01/2027
812 221 $60,000.00 $433.69
MISSION VIEJO CA 300 59712.65 2
2003HE2-16
92692 10/13/2002 12/01/2002
4811261 654196709 11/01/2017 7.375
$183.99
812 002 $20,000.00
MURRIETA CA 180 19815.65 2
92563 10/19/2002 12/01/2002 2003HE2-16
4811287 654197560 11/01/2017 7.375
812 002 $32,000.00 $294.38
2
SAN DIEGO CA 180 31688.09
92120 10/20/2002 12/01/2002 2003HE2-16
12.25
4811295 654197619 11/01/2027
812 002 $31,400.00 $336.53
MORENO VALLEY CA 300 31177.77 2
2003HE2-16
92553 10/14/2002 12/01/2002
4811303 654198038 11/01/2027 9.125
$169.56
812 002 $20,000.00
PHILADELPHIA PA 300 19869.26 2
19126 10/18/2002 12/01/2002 2003HE2-16
4811329 654199210 11/01/2017 7.75
812 221 $35,000.00 $329.45
2
LAKEWOOD CA 180 34687.76
90713 10/18/2002 12/01/2002 2003HE2-16
6.625
4811337 654199261 11/01/2012
812 221 $40,500.00 $462.45
YARDLEY PA 120 38806.82 1
2003HE2-16
19067 10/22/2002 12/01/2002
4811345 654199353 11/01/2007 6.625
$510.25
812 221 $26,000.00
FORT XXXXX IN 60 23799.96 2
46845 10/24/2002 12/01/2002 2003HE2-16
4811352 654199394 11/01/2017 7.5
812 002 $42,000.00 $389.35
2
HOBOKEN NJ 180 41702.07
07030 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4811360 654200023 11/01/2017 8.875
812 002 $50,000.00 $503.43
2
ATASCADERO CA 180 49731.7
93422 10/19/2002 12/01/2002 2003HE2-16
6.875
4811386 654200041 11/01/2017
812 221 $81,000.00 $722.41
LOS ANGELES CA 180 80220.5 2
2003HE2-16
90045 10/15/2002 12/01/2002
4811394 654200207 11/01/2017 10.75
$263.43
812 002 $23,500.00
THOUSAND OAKS CA 180 23339.85 2
91320 10/18/2002 12/01/2002 2003HE2-16
4811428 654202150 11/01/2012 7.5
812 221 $16,000.00 $189.93
2
ESCONDIDO CA 120 15728.52
92026 10/23/2002 12/01/2002 2003HE2-16
8.125
4811436 654202422 11/01/2017
812 221 $45,000.00 $433.30
ANAHEIM CA 180 44611.55 2
2003HE2-16
92804 10/21/2002 12/01/2002
4811477 654203720 11/01/2017 6.875
$222.97
812 221 $25,000.00
CHULA VISTA CA 180 24759.4 2
91911 10/23/2002 12/01/2002 2003HE2-16
4811493 654203927 11/01/2017 6.875
812 221 $35,000.00 $312.15
2
LA HABRA CA 180 34663.19
90631 10/23/2002 12/01/2002 2003HE2-16
9.125
4811501 654204660 11/01/2027
812 221 $30,000.00 $254.34
JAMUL CA 300 29566.17 2
2003HE2-16
91935 10/19/2002 12/01/2002
4811519 654204786 11/01/2027 9.25
$128.46
812 002 $15,000.00
THORNTON CO 300 14961.2 2
80229 10/23/2002 12/01/2002 2003HE2-16
4811543 654205018 11/01/2027 9.125
812 002 $78,500.00 $665.51
2
COLORADO SPRINGS CO 300 77984.43
80921 10/25/2002 12/01/2002 2003HE2-16
6.875
4811550 654205041 11/01/2017
812 002 $40,000.00 $356.75
KENNEWICK WA 180 39485.27 1
2003HE2-16
99336 10/23/2002 12/01/2002
4811576 654205863 11/01/2012 6.625
$388.23
812 221 $34,000.00
UPLAND CA 120 32787.92 2
91784 10/23/2002 12/01/2002 2003HE2-16
4811592 654207187 11/01/2017 6.875
812 221 $50,000.00 $445.93
2
OCALA FL 180 49355.69
34471 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4811600 654207571 11/01/2017 8.875
812 221 $20,000.00 $201.37
2
PARLIN NJ 180 19586.88
08859 10/25/2002 12/01/2002 2003HE2-16
7.125
4811618 654207894 11/01/2012
812 002 $20,000.00 $233.51
SACRAMENTO CA 120 19536.85 2
2003HE2-16
95820 10/17/2002 12/01/2002
4811626 654208844 11/01/2017 7
$602.22
812 002 $67,000.00
FONTANA CA 180 66356.55 2
92335 10/20/2002 12/01/2002 2003HE2-16
4811634 654208935 11/01/2017 7.375
812 002 $20,000.00 $183.99
2
DREXEL HILL PA 180 19376.58
19026 10/22/2002 12/01/2002 2003HE2-16
7.125
4811659 654209190 11/01/2027
812 221 $40,000.00 $285.91
HAYWARD CA 300 39853.9 2
2003HE2-16
94544 10/22/2002 12/01/2002
4811683 654210479 11/01/2027 7.75
$449.43
812 221 $59,500.00
AREA OF ANTELOPE CA 300 59236.83 2
95843 10/21/2002 12/01/2002 2003HE2-16
4811709 654211489 11/01/2027 7.625
812 002 $20,000.00 $149.43
2
HENDERSON NV 300 19909.75
89052 10/23/2002 12/01/2002 2003HE2-16
8.375
4811717 654211502 11/01/2017
812 002 $50,000.00 $488.72
RIVERSIDE CA 180 49435.07 2
2003HE2-16
92503 10/22/2002 12/01/2002
4811725 654212081 11/01/2017 8.125
$385.16
812 221 $40,000.00
MORENO VALLEY CA 180 39538.03 2
92557 10/24/2002 12/01/2002 2003HE2-16
4811733 654212675 11/01/2017 7.125
812 002 $49,000.00 $443.86
2
IRVINE CA 180 48538.51
92602 10/21/2002 12/01/2002 2003HE2-16
6.875
4811758 654213812 11/01/2017
812 221 $30,000.00 $267.56
COSTA MESA CA 180 29483.07 2
2003HE2-16
92626 10/24/2002 12/01/2002
4811766 654215950 11/01/2017 6.875
$267.56
812 002 $30,000.00
SAN CARLOS CA 180 29711.3 2
94070 10/24/2002 12/01/2002 2003HE2-16
4811790 654219719 11/01/2027 6.875
812 002 $20,000.00 $139.77
2
BRANCHBURG NJ 300 19858.04
08876 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4811832 685204286 11/01/2012 6.875
814 006 $45,000.00 $519.60
2
MT JOY PA 120 43922.69
17522 10/18/2002 12/01/2002 2003HE2-16
10
4811840 685205364 11/01/2017
814 006 $33,500.00 $360.00
BATTLE GROUND WA 180 33255.47 2
2003HE2-16
98604 10/05/2002 12/01/2002
4811865 685208312 11/01/2012 7.875
$181.01
814 006 $15,000.00
EATONTOWN NJ 120 14787.68 2
07724 10/18/2002 12/01/2002 2003HE2-16
4811873 685213043 11/01/2012 6.875
814 221 $129,000.00 $1,489.51
2
PISMO BEACH CA 120 126704.08
93449 10/15/2002 12/01/2002 2003HE2-16
7.375
4811881 685213211 11/01/2017
814 006 $15,000.00 $137.99
FOREST HILLS NY 180 14861.75 2
2003HE2-16
11375 10/24/2002 12/01/2002
4811899 685213794 11/01/2017 8
$372.71
814 006 $39,000.00
HOWELL NJ 180 38403.95 2
07731 10/23/2002 12/01/2002 2003HE2-16
4811923 685214317 11/01/2017 11.75
814 006 $50,000.00 $592.07
2
MERRIMAC MA 180 49530.12
01860 10/23/2002 12/01/2002 2003HE2-16
7.875
4812004 685216676 11/01/2017
814 006 $15,000.00 $142.27
PORTLAND OR 180 10839.85 2
2003HE2-16
97225 10/16/2002 12/01/2002
4812012 685216812 11/01/2012 7.375
$236.11
814 006 $20,000.00
WYOMISSING PA 120 19675.68 2
19610 10/18/2002 12/01/2002 2003HE2-16
4812020 685217163 11/01/2017 6.875
814 006 $25,000.00 $222.97
2
CARSON CITY NV 180 24759.4
89701 10/15/2002 12/01/2002 2003HE2-16
7.625
4812038 685217209 11/01/2017
814 006 $24,400.00 $227.93
MIAMI FL 180 24179.94 2
2003HE2-16
33186 10/16/2002 12/01/2002
4812053 685218214 11/01/2012 7.375
$311.66
814 006 $26,400.00
LOWELL MA 120 25937.51 2
01851 10/21/2002 12/01/2002 2003HE2-16
4812061 685218359 11/01/2012 6.875
814 006 $20,000.00 $230.94
2
YUCCA VALLEY CA 120 19530.56
92284 10/14/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4812079 685218411 11/01/2012 7.625
814 006 $20,000.00 $238.72
2
ROSLYN PA 120 19711.7
19001 10/18/2002 12/01/2002 2003HE2-16
6.875
4812087 685218519 11/01/2012
814 006 $58,000.00 $669.70
DUBLIN OH 120 31887.85 1
2003HE2-16
43017 10/18/2002 12/01/2002
4812095 685218648 11/01/2027 7.875
$152.72
814 221 $20,000.00
OCOEE FL 300 19913.27 2
34761 10/24/2002 12/01/2002 2003HE2-16
4812103 685218799 11/01/2027 7.25
814 006 $20,000.00 $144.57
2
WEARE NH 300 19928.36
03281 10/21/2002 12/01/2002 2003HE2-16
7.625
4812111 685218823 11/01/2017
814 221 $70,000.00 $653.90
INGLEWOOD CA 180 69155.56 2
2003HE2-16
90303 10/22/2002 12/01/2002
4812129 685218953 11/01/2017 9.75
$352.77
814 006 $33,300.00
THORNTON CO 180 32967.13 2
80602 10/07/2002 12/01/2002 2003HE2-16
4812145 685219193 11/01/2017 7.125
814 006 $67,000.00 $606.91
2
JACKSON NJ 180 66402.73
08527 10/18/2002 12/01/2002 2003HE2-16
6.875
4812152 685219344 11/01/2012
814 006 $22,000.00 $254.03
POMONA CA 120 21080.18 2
2003HE2-16
91766 10/23/2002 12/01/2002
4812160 685219531 11/01/2027 7.375
$182.72
814 006 $25,000.00
FOWLERVILLE MI 300 24869.84 2
48836 10/22/2002 12/01/2002 2003HE2-16
4812186 685219856 11/01/2017 8.125
814 006 $35,000.00 $337.01
2
CORONA CA 180 34697.87
92880 10/19/2002 12/01/2002 2003HE2-16
7.875
4812210 685220465 11/01/2027
814 006 $34,000.00 $259.61
DRACUT MA 300 34000 2
2003HE2-16
01826 10/22/2002 12/01/2002
4812228 685220528 11/01/2017 11.25
$172.86
814 006 $15,000.00
MANSFIELD OH 180 14869.24 2
44907 10/19/2002 12/01/2002 2003HE2-16
4812236 685220600 11/01/2017 8.75
814 006 $20,000.00 $199.89
2
WILBRAHAM MA 180 19954.94
01095 10/22/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4812244 685221460 11/01/2012 8.125
814 006 $65,000.00 $792.93
2
NORTHBROOK IL 120 63574.3
60062 10/22/2002 12/01/2002 2003HE2-16
7.875
4812269 685222165 11/01/2012
814 006 $32,000.00 $386.14
LINDEN VA 120 31454.24 2
2003HE2-16
22642 10/23/2002 12/01/2002
4812277 685222220 11/01/2027 8
$248.53
814 006 $32,200.00
BOSTON MA 300 31416 2
02127 10/31/2002 12/01/2002 2003HE2-16
4812301 685222603 11/01/2012 6.875
814 006 $22,000.00 $254.03
2
HAVERHILL MA 120 21623.3
01832 10/24/2002 12/01/2002 2003HE2-16
7.375
4812327 685222792 11/01/2027
814 006 $110,600.00 $808.36
MIAMI FL 300 110211.73 2
2003HE2-16
33138 10/24/2002 12/01/2002
4812343 685223784 11/01/2012 6.875
$288.67
814 006 $25,000.00
WICHITA KS 120 24319.67 1
67212 10/24/2002 12/01/2002 2003HE2-16
4812368 685224087 11/01/2017 11.5
814 006 $19,800.00 $231.31
2
PALMYRA NJ 180 19686.72
08065 10/23/2002 12/01/2002 2003HE2-16
8.125
4812376 685224213 11/01/2017
814 006 $15,000.00 $144.44
HOLLISTON MA 180 14863.49 2
2003HE2-16
01746 10/19/2002 12/01/2002
4812384 685224413 11/01/2012 6.875
$230.94
814 006 $20,000.00
BLOOMINGDALE NJ 120 19512.86 2
07403 10/19/2002 12/01/2002 2003HE2-16
4812400 685224873 11/01/2012 11.5
814 006 $20,000.00 $281.20
2
WEST PATERSON NJ 120 19650.91
07424 10/23/2002 12/01/2002 2003HE2-16
6.875
4812426 685225102 11/01/2012
814 006 $42,000.00 $484.96
CORRALES NM 120 40057.05 1
2003HE2-16
87048 10/24/2002 12/01/2002
4812434 685225537 11/01/2027 7.75
$302.14
814 006 $40,000.00
CAMBY IN 300 39815.05 2
46113 10/22/2002 12/01/2002 2003HE2-16
4812442 685225755 11/01/2027 7.25
814 221 $51,000.00 $368.64
2
WOODHAVEN NY 300 50817.35
11421 10/23/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4812467 685226092 11/01/2017 6.625
814 006 $40,000.00 $351.20
2
ESCONDIDO CA 180 39450
92026 10/21/2002 12/01/2002 2003HE2-16
6.625
4812509 685227246 11/01/2027
814 006 $75,000.00 $512.28
PINCKNEY MI 300 74673.62 1
2003HE2-16
48169 10/24/2002 12/01/2002
4812517 685228088 11/01/2027 7.5
$184.75
814 006 $25,000.00
OAKLAND CA 300 24913.96 2
94610 10/25/2002 12/01/2002 2003HE2-16
4812533 653268877 11/01/2022 7.125
812 002 $50,000.00 $391.41
1
SUNRISE FL 240 49618.47
33351 10/23/2002 12/01/2002 2003HE2-16
9
4812541 653290844 11/01/2012
812 002 $12,700.00 $160.88
GLENDALE HEIGHTS IL 120 12383.69 2
2003HE2-16
60139 10/11/2002 12/01/2002
4812558 653372409 11/01/2017 7.5
$454.24
812 002 $49,000.00
BROWNSVILLE TX 180 48553.25 2
78526 10/01/2002 12/01/2002 2003HE2-16
4812574 653415551 11/01/2017 8.5
812 002 $33,200.00 $326.94
2
LA HABRA CA 180 32922.73
90631 10/24/2002 12/01/2002 2003HE2-16
7.25
4812582 653435469 11/01/2012
812 002 $15,000.00 $176.11
HINCKLEY MN 120 14558.51 1
2003HE2-16
55037 10/26/2002 12/01/2002
4812608 653499356 11/01/2012 6.625
$342.56
812 002 $30,000.00
HOUSTON TX 120 29286.38 2
77070 10/25/2002 12/01/2002 2003HE2-16
4812632 653559527 11/01/2017 7.125
812 221 $20,000.00 $181.17
2
DANVILLE IL 180 19672.09
61832 10/17/2002 12/01/2002 2003HE2-16
6.875
4812640 653616717 11/01/2012
812 002 $25,000.00 $288.67
PLANO TX 120 24351.83 2
2003HE2-16
75025 10/03/2002 12/01/2002
4812657 653666543 11/01/2012 10.25
$200.31
812 221 $15,000.00
LANEXA VA 120 14547.25 2
23089 10/26/2002 12/01/2002 2003HE2-16
4812665 653668782 11/01/2027 9.875
812 002 $23,000.00 $206.98
2
PALMYRA NJ 300 22866.77
08065 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4812673 653688809 11/01/2027 8.5
812 002 $72,500.00 $583.79
2
DAYTON NV 300 72287.75
89403 10/10/2002 12/01/2002 2003HE2-16
7.625
4812699 653689531 11/01/2017
812 002 $46,500.00 $434.38
FORT WORTH, TX 180 46074.92 1
2003HE2-16
76135 10/16/2002 12/01/2002
4812715 653762429 11/01/2007 7.25
$398.39
812 002 $20,000.00
THOMASTON ME 60 19162.29 2
04861 10/18/2002 12/01/2002 2003HE2-16
4812723 653792407 11/01/2017 10.125
812 002 $36,000.00 $389.62
2
BOSQUE FARMS NM 180 35740.21
87068 10/01/2002 12/01/2002 2003HE2-16
10
4812731 653815541 11/01/2017
812 221 $52,700.00 $566.32
CARROLLTON VA 180 52315.36 2
2003HE2-16
23314 10/18/2002 12/01/2002
4812749 653823920 11/01/2027 7.375
$221.46
812 002 $30,300.00
AUSTIN TX 300 30157.72 2
78703 10/10/2002 12/01/2002 2003HE2-16
4812756 653843080 11/01/2017 8.125
812 002 $17,500.00 $168.51
2
COLCHESTER CT 180 17297.88
06415 10/25/2002 12/01/2002 2003HE2-16
6.875
4812764 653844598 11/01/2007
812 002 $26,000.00 $513.30
RANCHO CUCAMONGA CA 60 24864 2
2003HE2-16
91739 10/19/2002 12/01/2002
4812772 653844876 11/01/2012 10.5
$269.87
812 002 $20,000.00
PALM HARBOR FL 120 19712.89 2
34684 10/11/2002 12/01/2002 2003HE2-16
4812780 653846327 11/01/2012 7.5
812 221 $16,200.00 $192.30
1
ALTOONA PA 120 15947.46
16601 10/18/2002 12/01/2002 2003HE2-16
7.5
4812806 653849666 11/01/2017
812 002 $23,000.00 $213.22
SAGINAW MI 180 22812.19 2
2003HE2-16
48603 10/27/2002 12/01/2002
4812814 653850171 11/01/2017 10.5
$198.98
812 002 $18,000.00
YONKERS NY 180 17874.47 2
10701 10/19/2002 12/01/2002 2003HE2-16
4812822 653850815 11/01/2012 6.875
812 221 $80,000.00 $923.73
2
SAN DIEGO CA 120 78595.8
92126 10/21/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4812830 653852288 11/01/2017 11.75
812 002 $32,700.00 $387.22
2
DONGOLA IL 180 32427.91
62926 10/25/2002 12/01/2002 2003HE2-16
6.875
4812848 653853955 11/01/2017
812 002 $50,000.00 $445.93
PITTSTOWN NJ 180 49327.68 2
2003HE2-16
08867 10/11/2002 12/01/2002
4812855 653853275 11/01/2017 10.75
$192.81
812 002 $17,200.00
HARRIMAN NY 180 17078.93 2
10926 10/18/2002 12/01/2002 2003HE2-16
4812863 653856910 11/01/2017 8
812 002 $42,000.00 $401.38
2
ALTA LOMA CA 180 41584.16
91701 10/09/2002 12/01/2002 2003HE2-16
7.125
4812871 653873315 11/01/2012
812 221 $55,000.00 $642.15
LAKE ORION MI 120 54078.55 2
2003HE2-16
48360 10/25/2002 12/01/2002
4812897 653877847 11/01/2027 9.875
$134.99
812 002 $15,000.00
KEYSTONE HEIGHTS FL 300 14965.05 2
32656 10/18/2002 12/01/2002 2003HE2-16
4812905 653879415 11/01/2017 10.75
812 002 $22,700.00 $254.46
2
PITTSBURG CA 180 22545.3
94565 10/12/2002 12/01/2002 2003HE2-16
7.5
4812921 653906555 11/01/2012
812 002 $18,000.00 $213.67
TOMBALL TX 120 17591.51 2
2003HE2-16
77377 10/21/2002 12/01/2002
4812947 653955839 11/01/2027 13
$169.18
812 002 $15,000.00
MOUNT VERNON WA 300 14972.84 2
98273 10/05/2002 12/01/2002 2003HE2-16
4812962 653978794 11/01/2027 10
812 002 $29,000.00 $263.53
2
HOLTSVILLE NY 300 28933.86
11742 10/26/2002 12/01/2002 2003HE2-16
8.375
4812970 653979294 11/01/2017
812 221 $27,000.00 $263.91
LEWISBURG PA 180 26838.74 2
2003HE2-16
17837 10/25/2002 12/01/2002
4812988 653980654 11/01/2017 8
$143.35
812 002 $15,000.00
JACKSONVILLE FL 180 14824.86 2
32221 10/17/2002 12/01/2002 2003HE2-16
4812996 653981628 11/01/2007 9.375
812 002 $15,000.00 $314.12
2
PASADENA MD 60 14354.54
21122 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4813028 653988226 11/01/2012 11
812 002 $10,000.00 $137.76
2
JACKSONVILLE FL 120 9842.05
32246 10/24/2002 12/01/2002 2003HE2-16
8.5
4813036 653990273 11/01/2017
812 002 $61,000.00 $600.70
AUSTIN TX 180 60490.56 1
2003HE2-16
78748 10/24/2002 12/01/2002
4813044 653993092 11/01/2027 7.875
$267.25
812 221 $35,000.00
WELLSBURG WV 300 34886.57 1
26070 10/17/2002 12/01/2002 2003HE2-16
4813077 654014476 11/01/2027 8.875
812 002 $25,000.00 $207.67
2
LEHIGH ACRES FL 300 24931.18
33936 10/14/2002 12/01/2002 2003HE2-16
11.25
4813085 654017335 11/01/2017
812 002 $15,000.00 $172.86
ALEXANDRIA MN 180 14902.25 2
2003HE2-16
56308 10/18/2002 12/01/2002
4813093 654033007 11/01/2017 6.875
$454.85
812 221 $51,000.00
CHINO HILLS CA 180 50189.03 2
91709 10/17/2002 12/01/2002 2003HE2-16
4813101 654063902 11/01/2017 11.125
812 002 $22,750.00 $260.37
2
BALTIMORE MD 180 22480.25
21207 10/23/2002 12/01/2002 2003HE2-16
6.875
4813119 654064330 11/01/2012
812 221 $20,000.00 $230.94
BATON ROUGE LA 120 19309.45 1
2003HE2-16
70818 10/27/2002 12/01/2002
4813143 654069405 11/01/2012 8.125
$451.36
812 221 $37,000.00
NEW WINDSOR NY 120 36188.44 2
12533 10/21/2002 12/01/2002 2003HE2-16
4813168 654083229 11/01/2027 10.5
812 002 $26,300.00 $248.32
2
HAVERTOWN PA 300 26300
19083 10/18/2002 12/01/2002 2003HE2-16
7.75
4813176 654085558 11/01/2012
812 221 $15,000.00 $180.02
MECHANICSVILLE VA 120 14748.95 2
2003HE2-16
23116 10/26/2002 12/01/2002
4813192 654085742 11/01/2017 7.75
$240.03
812 221 $25,500.00
NEWTON NJ 180 25159.83 2
07860 10/23/2002 12/01/2002 2003HE2-16
4813218 654087617 11/01/2027 7.75
812 002 $30,000.00 $226.60
2
AUSTIN TX 300 29900.81
78750 10/10/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4813226 654090937 11/01/2012 6.875
812 002 $32,700.00 $377.58
2
LUBBOCK TX 120 32126.01
79407 10/21/2002 12/01/2002 2003HE2-16
9.625
4813267 654128425 11/01/2027
812 002 $12,000.00 $105.89
PERRIS CA 300 11920.84 2
2003HE2-16
92570 10/09/2002 12/01/2002
4813275 654128625 11/01/2012 7.125
$408.64
812 002 $35,000.00
LANCASTER AREA CA 120 34189.5 2
93535 10/05/2002 12/01/2002 2003HE2-16
4813291 654129217 11/01/2017 7.375
812 002 $26,500.00 $243.78
2
SPRING BRANCH TX 180 26173.34
78070 10/22/2002 12/01/2002 2003HE2-16
7.875
4813309 654129880 11/01/2012
812 221 $15,000.00 $181.01
COLLINGSWOOD NJ 120 14782.7 2
2003HE2-16
08108 10/21/2002 12/01/2002
4813317 654129963 11/01/2012 7.75
$132.02
812 002 $11,000.00
MONTGOMERY TX 120 10815.88 2
77356 10/15/2002 12/01/2002 2003HE2-16
4813325 654130030 11/01/2012 6.875
812 002 $20,000.00 $230.94
2
AREA OF SACRAMENTO CA 120 19648.93
95829 10/25/2002 12/01/2002 2003HE2-16
11.25
4813341 654132220 11/01/2012
812 002 $19,500.00 $271.38
NEW HARTFORD CT 120 19231.79 2
2003HE2-16
06057 10/25/2002 12/01/2002
4813358 654132541 11/01/2012 7.125
$1,401.05
812 221 $120,000.00
SEVIERVILLE TN 120 117221.17 2
37862 10/22/2002 12/01/2002 2003HE2-16
4813374 654133052 11/01/2027 9.375
812 002 $50,000.00 $432.52
2
NEWFOUNDLAND PA 300 49856.92
18445 10/26/2002 12/01/2002 2003HE2-16
12
4813390 654133953 11/01/2017
812 002 $20,000.00 $240.04
KINGSTON NY 180 19878.68 2
2003HE2-16
12401 10/26/2002 12/01/2002
4813408 654134252 11/01/2022 7.625
$292.78
812 221 $36,000.00
CLYDE NY 240 35806.68 1
14433 10/07/2002 12/01/2002 2003HE2-16
4813416 654134385 11/01/2012 8.375
812 002 $43,300.00 $533.97
2
YONKERS NY 120 42102.3
10710 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4813440 654135654 11/01/2017 7.625
812 002 $50,000.00 $467.07
1
DEXTER NY 180 49396.83
13634 10/27/2002 12/01/2002 2003HE2-16
7.125
4813473 654137664 11/01/2017
812 221 $25,000.00 $226.46
SALOME AZ 180 24764.54 1
2003HE2-16
85348 10/21/2002 12/01/2002
4813499 654138126 11/01/2017 8.25
$145.53
812 002 $15,000.00
FARGO ND 180 14867.38 2
58103 10/27/2002 12/01/2002 2003HE2-16
4816682 654139128 11/01/2017 7.75
812 002 $28,000.00 $263.56
2
ORLANDO FL 180 27389.51
32825 10/26/2002 12/01/2002 2003HE2-16
6.875
4816708 654139357 11/01/2012
812 002 $55,000.00 $635.06
SHERMAN TX 120 54034.62 1
2003HE2-16
75092 10/25/2002 12/01/2002
4816732 654140531 11/01/2012 7.375
$177.08
812 002 $15,000.00
CHESHIRE CT 120 14657.29 2
06410 10/26/2002 12/01/2002 2003HE2-16
4816740 654142173 11/01/2017 7.5
812 002 $20,000.00 $185.41
2
WALWORTH NY 180 19817.63
14568 10/23/2002 12/01/2002 2003HE2-16
8.625
4816757 654142261 11/01/2017
812 002 $41,000.00 $406.76
NEW BRAUNFELS TX 180 40661.36 2
2003HE2-16
78130 10/21/2002 12/01/2002
4816765 654142374 11/01/2017 11.375
$249.46
812 221 $21,500.00
ANNISTON AL 180 21361.72 2
36206 10/26/2002 12/01/2002 2003HE2-16
4816773 654142882 11/01/2012 8.125
812 221 $30,000.00 $365.97
2
SORRENTO FL 120 29341.96
32776 10/21/2002 12/01/2002 2003HE2-16
7.5
4816807 654144302 11/01/2017
812 002 $40,000.00 $370.81
W HAVERSTRAW NY 180 39635.3 2
2003HE2-16
10993 10/23/2002 12/01/2002
4816815 654144893 11/01/2027 10.25
$250.13
812 221 $27,000.00
JACKSONVILLE FL 300 26920.98 2
32225 10/04/2002 12/01/2002 2003HE2-16
4816823 654145858 11/01/2012 10.375
812 002 $10,000.00 $134.24
2
SINKING SPRING PA 120 9790.63
19608 10/18/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4816831 654146730 11/01/2012 7
812 002 $40,000.00 $464.44
2
W ISLIP NY 120 39067.46
11795 10/27/2002 12/01/2002 2003HE2-16
10
4816849 654147583 11/01/2017
812 002 $43,300.00 $465.31
TOWNSHIP OF ROXBURY NJ 180 43041.94 2
2003HE2-16
07852 10/25/2002 12/01/2002
4816856 654147993 11/01/2012 10.75
$299.95
812 002 $22,000.00
KENOSHA WI 120 21688.62 2
53140 10/16/2002 12/01/2002 2003HE2-16
4816864 654148383 11/01/2027 7.625
812 002 $32,000.00 $239.09
2
CHAMPLIN MN 300 31892.05
55316 10/25/2002 12/01/2002 2003HE2-16
7.75
4816880 654148959 11/01/2027
812 002 $42,000.00 $317.24
POTTSBORO TX 300 41861.13 2
2003HE2-16
75076 10/15/2002 12/01/2002
4816898 654149046 11/01/2017 11.125
$905.27
812 002 $79,100.00
MARLTON NJ 180 78481.3 2
08053 10/25/2002 12/01/2002 2003HE2-16
4816906 654149127 11/01/2017 7.125
812 221 $45,000.00 $407.63
2
OZONE PARK NY 180 44433.2
11417 10/25/2002 12/01/2002 2003HE2-16
8.75
4816914 654149185 11/01/2012
812 002 $16,000.00 $200.53
LITTLE FALLS MN 120 15660.87 2
2003HE2-16
56345 10/10/2002 12/01/2002
4816922 654149474 11/01/2027 8.125
$608.49
812 002 $78,000.00
GARLAND TX 300 77675.25 1
75040 10/16/2002 12/01/2002 2003HE2-16
4816955 654149817 11/01/2027 8.875
812 002 $50,000.00 $415.33
1
LOUISA KY 300 49842.22
41230 10/15/2002 12/01/2002 2003HE2-16
9
4816971 654149863 11/01/2027
812 002 $49,000.00 $411.21
COCONUT CREEK FL 300 48867.88 2
2003HE2-16
33073 10/24/2002 12/01/2002
4816997 654150079 11/01/2027 7.875
$694.84
812 221 $91,000.00
OAK LAWN IL 300 90605.53 2
60453 10/21/2002 12/01/2002 2003HE2-16
4817003 654150359 11/01/2027 7.375
812 221 $22,000.00 $160.80
2
CHASKA MN 300 21816.88
55318 10/11/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4817011 654150603 11/01/2027 7.5
812 221 $70,000.00 $517.30
2
WANTAGH NY 300 69677.79
11793 10/26/2002 12/01/2002 2003HE2-16
8.875
4817029 654150830 11/01/2027
812 002 $40,000.00 $332.27
NAUGATUCK CT 300 39852.62 2
2003HE2-16
06770 10/24/2002 12/01/2002
4817045 654151061 11/01/2017 7.625
$271.84
812 002 $29,100.00
BROOKLYN NY 180 28748.94 2
11228 10/27/2002 12/01/2002 2003HE2-16
4817052 654151371 11/01/2017 7.125
812 002 $37,000.00 $335.16
1
HITCHCOCK TX 180 36651.52
77563 10/01/2002 12/01/2002 2003HE2-16
7.25
4817078 654151779 11/01/2017
812 221 $25,000.00 $228.22
OLD BRIDGE NJ 180 24780.34 2
2003HE2-16
08857 10/18/2002 12/01/2002
4817086 654152475 11/01/2017 7.125
$452.92
812 221 $50,000.00
MIDDLEBURG FL 180 49529.08 2
32068 10/27/2002 12/01/2002 2003HE2-16
4817094 654152600 11/01/2012 7.25
812 002 $35,600.00 $417.95
1
AMARILLO TX 120 34781.14
79106 10/22/2002 12/01/2002 2003HE2-16
6.875
4817128 654153035 11/01/2012
812 002 $23,000.00 $265.58
LAURENS NY 120 22460.14 2
2003HE2-16
13796 10/25/2002 12/01/2002
4817144 654153340 11/01/2017 10.75
$291.45
812 002 $26,000.00
MARTINEZ CA 180 25814.65 2
94553 10/11/2002 12/01/2002 2003HE2-16
4817151 654153621 11/01/2017 7.75
812 221 $65,000.00 $611.83
2
LAKE CHARLES LA 180 64209.27
70601 10/26/2002 12/01/2002 2003HE2-16
7.375
4817219 654154737 11/01/2027
812 002 $63,000.00 $460.46
ANAHEIM CA 300 62402.36 2
2003HE2-16
92804 10/09/2002 12/01/2002
4817227 654154931 11/01/2012 7.125
$233.51
812 002 $20,000.00
GERMANTOWN MD 120 19653.67 2
20874 10/17/2002 12/01/2002 2003HE2-16
4817235 654155044 11/01/2017 10
812 002 $20,000.00 $214.93
2
APPLETON WI 180 19804.24
54915 10/18/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4817243 654155435 11/01/2027 7.5
812 002 $50,000.00 $369.50
2
TORRANCE CA 300 49758.02
90505 10/17/2002 12/01/2002 2003HE2-16
9.875
4817300 654156617 11/01/2012
812 002 $20,000.00 $262.92
SCOTLAND CT 120 19601.77 2
2003HE2-16
06264 10/25/2002 12/01/2002
4817318 654156695 11/01/2027 7.375
$197.34
812 221 $27,000.00
ALEXANDRIA VA 300 26905.21 2
22314 10/25/2002 12/01/2002 2003HE2-16
4817326 654156802 11/01/2017 7.125
812 221 $40,000.00 $362.34
2
NORTH BABYLON NY 180 39496.17
11704 10/26/2002 12/01/2002 2003HE2-16
7.375
4817334 654156840 11/01/2017
812 002 $20,000.00 $183.99
RICHMOND MN 180 19744.27 2
2003HE2-16
56368 10/24/2002 12/01/2002
4817359 654156939 11/01/2012 6.875
$990.70
812 002 $85,800.00
RICHBORO PA 120 83593.65 2
18954 10/11/2002 12/01/2002 2003HE2-16
4817367 654157147 11/01/2017 8
812 002 $47,000.00 $449.16
2
PEORIA IL 180 46298.22
61615 10/25/2002 12/01/2002 2003HE2-16
8.625
4817375 654157252 11/01/2012
812 221 $15,000.00 $186.99
GALLATIN TN 120 14760.75 2
2003HE2-16
37066 10/23/2002 12/01/2002
4817383 654157570 11/01/2027 7.125
$142.96
812 221 $20,000.00
TUCSON AZ 300 19926.94 2
85749 10/26/2002 12/01/2002 2003HE2-16
4817409 654157897 11/01/2027 12.5
812 002 $22,400.00 $244.24
2
POMPANO BEACH FL 300 22356.93
33064 10/27/2002 12/01/2002 2003HE2-16
7.625
4817417 654157980 11/01/2017
812 002 $20,000.00 $186.83
WILDOMAR AREA CA 180 19819.61 2
2003HE2-16
92595 10/05/2002 12/01/2002
4817433 654158312 11/01/2017 7.625
$737.97
812 221 $79,000.00
TAPPAN NY 180 78030.74 2
10983 10/26/2002 12/01/2002 2003HE2-16
4817466 654158412 11/01/2027 10.75
812 002 $17,000.00 $163.56
2
CHANDLER AZ 300 16965.44
85225 10/25/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4817474 654158599 11/01/2017 8
812 002 $30,000.00 $286.70
1
BOCA RATON FL 180 29395.99
33498 10/26/2002 12/01/2002 2003HE2-16
8.75
4817490 654158695 11/01/2017
812 002 $28,000.00 $279.85
ORLANDO FL 180 27770.84 2
2003HE2-16
32818 10/18/2002 12/01/2002
4817508 654158869 11/01/2017 11.125
$377.68
812 221 $33,000.00
FARMINGTON CT 180 32709.01 2
06032 10/26/2002 12/01/2002 2003HE2-16
4817516 654159109 11/01/2027 12.25
812 002 $25,000.00 $267.94
2
CINCINNATI OH 300 24959.36
45231 10/26/2002 12/01/2002 2003HE2-16
8.25
4817524 654159446 11/01/2027
812 002 $10,000.00 $78.85
LAKE ORION MI 300 9931.82 2
2003HE2-16
48362 10/14/2002 12/01/2002
4817532 654159743 11/01/2012 11.25
$208.76
812 002 $15,000.00
BIRCH TREE MO 120 14793.68 2
65438 10/14/2002 12/01/2002 2003HE2-16
4817557 654159798 11/01/2012 8.375
812 002 $24,000.00 $295.97
2
WINTER HAVEN FL 120 23480.69
33880 10/26/2002 12/01/2002 2003HE2-16
7.875
4817565 654159816 11/01/2027
812 221 $22,000.00 $167.99
STAPLES MN 300 6060.02 2
2003HE2-16
56479 10/21/2002 12/01/2002
4817573 654159866 11/01/2012 7.375
$236.11
812 002 $20,000.00
MURPHYSBORO IL 120 19654.44 2
62966 10/11/2002 12/01/2002 2003HE2-16
4817581 654160354 11/01/2017 7.5
812 221 $45,000.00 $417.16
2
ASOTIN WA 180 44581.14
99402 10/26/2002 12/01/2002 2003HE2-16
7.375
4817599 654160415 11/01/2027
812 221 $36,400.00 $266.05
ARCADE NY 300 36229.07 2
2003HE2-16
14009 10/15/2002 12/01/2002
4817615 654160701 11/01/2017 8.25
$271.64
812 002 $28,000.00
MC GREGOR TX 180 27737.47 1
76657 10/17/2002 12/01/2002 2003HE2-16
4817623 654160775 11/01/2027 7.625
812 221 $30,000.00 $224.15
2
RIDGEFIELD CT 300 29788.76
06877 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4817631 654160861 11/01/2017 7.25
812 221 $30,000.00 $273.86
2
EDEN PRAIRIE MN 180 29720.21
55347 10/26/2002 12/01/2002 2003HE2-16
8.125
4817649 654160957 11/01/2012
812 002 $32,500.00 $396.47
POULTNEY VT 120 31787.13 2
2003HE2-16
05764 10/24/2002 12/01/2002
4817672 654161833 11/01/2017 7.625
$420.36
812 221 $45,000.00
HEMPSTEAD NY 180 44594.16 2
11550 10/26/2002 12/01/2002 2003HE2-16
4817680 654161932 11/01/2017 7.25
812 221 $63,000.00 $575.11
1
MILWAUKEE WI 180 62207.37
53218 10/25/2002 12/01/2002 2003HE2-16
11
4817698 654162062 11/01/2027
812 002 $44,000.00 $431.25
BROOKLYN NY 300 43915.48 2
2003HE2-16
11203 10/26/2002 12/01/2002
4817755 654162380 11/01/2017 7.5
$608.13
812 221 $65,600.00
SCOTIA NY 180 64800.02 1
12302 10/25/2002 12/01/2002 2003HE2-16
4817771 654163450 11/01/2012 8.125
812 002 $20,000.00 $243.98
2
OAKLEY CA 120 19672.1
94561 09/27/2002 12/01/2002 2003HE2-16
8.625
4817789 654163715 11/01/2027
812 002 $50,000.00 $406.84
PASADENA CA 300 49856.57 2
2003HE2-16
91107 10/09/2002 12/01/2002
4817797 654163827 11/01/2017 7.375
$1,379.89
812 002 $150,000.00
RAMONA CA 180 148617.49 2
92065 10/24/2002 12/01/2002 2003HE2-16
4817805 654163871 11/01/2017 7.125
812 221 $60,000.00 $543.50
1
BROKEN ARROW OK 180 58965.63
74011 10/27/2002 12/01/2002 2003HE2-16
11.5
4817821 654164022 11/01/2017
812 002 $14,350.00 $167.64
PUEBLO WEST CO 180 14227.78 2
2003HE2-16
81007 10/09/2002 12/01/2002
4817839 654164034 11/01/2027 11
$715.49
812 221 $73,000.00
WESTMINSTER CO 300 72859.75 2
80021 10/25/2002 12/01/2002 2003HE2-16
4817847 654164095 11/01/2027 9.375
812 002 $23,350.00 $201.99
2
ANTIOCH CA 300 23290.83
94509 10/19/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4817862 654164259 11/01/2027 7.625
812 221 $60,000.00 $448.29
1
EAST PITTSBURGH PA 300 59756.3
15112 10/05/2002 12/01/2002 2003HE2-16
8.875
4817896 654164776 11/01/2027
812 002 $30,000.00 $249.20
DES PLAINES IL 300 29917.41 2
2003HE2-16
60016 10/19/2002 12/01/2002
4817904 654164780 11/01/2017 8.125
$272.50
812 002 $28,300.00
SEAFORD NY 180 28055.7 2
11783 10/26/2002 12/01/2002 2003HE2-16
4817912 654164890 11/01/2012 7.25
812 221 $20,000.00 $234.81
1
DEARBORN MI 120 19658.72
48126 10/09/2002 12/01/2002 2003HE2-16
6.875
4817920 654165019 11/01/2012
812 002 $60,000.00 $692.80
CAMBRIA HEIGHTS NY 120 58591.76 2
2003HE2-16
11411 10/25/2002 12/01/2002
4817938 654165099 11/01/2012 6.875
$230.94
812 002 $20,000.00
FORT WORTH TX 120 19648.93 2
76179 10/21/2002 12/01/2002 2003HE2-16
4817946 654165113 11/01/2027 7.5
812 221 $35,000.00 $258.65
2
EAST ROCKAWAY NY 300 34869.18
11518 10/26/2002 12/01/2002 2003HE2-16
6.875
4817953 654165429 11/01/2012
812 002 $35,000.00 $404.13
INVERNESS FL 120 26786.38 1
2003HE2-16
34450 10/25/2002 12/01/2002
4817961 654165455 11/01/2017 6.75
$506.17
812 221 $57,200.00
ALLENTOWN PA 180 56682.38 2
18104 10/25/2002 12/01/2002 2003HE2-16
4817979 654165515 11/01/2017 10
812 002 $20,000.00 $214.93
2
LA QUINTA CA 180 19854
92253 10/23/2002 12/01/2002 2003HE2-16
6.625
4817987 654165812 11/01/2012
812 221 $31,000.00 $353.98
PERRY FL 120 30448.47 2
2003HE2-16
32348 10/25/2002 12/01/2002
4818043 654169969 11/01/2012 7.875
$253.41
812 002 $21,000.00
FENTON MI 120 20695.36 2
48430 10/22/2002 12/01/2002 2003HE2-16
4818050 654170065 11/01/2017 11.25
812 002 $17,700.00 $203.97
2
KISSIMMEE FL 180 17583.78
34743 10/24/2002 12/01/2002 2003HE2-16
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4818068 654170195 11/01/2017 7.5
812 002 $51,000.00 $472.78
2
LODI NJ 180 50349.3
07644 10/18/2002 12/01/2002 2003HE2-16
8.875
4818100 654170995 11/01/2022
812 002 $20,000.00 $178.35
SEWELL NJ 240 19859.17 2
2003HE2-16
08080 10/24/2002 12/01/2002
4818118 654171002 11/01/2017 12
$600.09
812 002 $50,000.00
KINGSTON NY 180 49696.72 2
12401 10/27/2002 12/01/2002 2003HE2-16
4818134 654171249 11/01/2017 7.375
812 221 $35,000.00 $321.98
2
IOWA CITY IA 180 34677.4
52240 10/21/2002 12/01/2002 2003HE2-16
10.75
4818142 654171492 11/01/2017
812 002 $24,700.00 $276.88
ANCHORAGE AK 180 24520.43 2
2003HE2-16
99501 10/23/2002 12/01/2002
4818159 654171592 11/01/2022 8.625
$175.16
812 002 $20,000.00
CALIMESA CA 240 19905.09 1
92320 10/25/2002 12/01/2002 2003HE2-17
4818167 654171669 11/01/2027 9.375
812 002 $20,000.00 $173.01
2
HUDSON NH 300 19949.33
03051 10/23/2002 12/01/2002 2003HE2-17
7.5
4818175 654171904 11/01/2017
812 002 $37,000.00 $343.00
HILMAR CA 180 36662.65 2
2003HE2-17
95324 10/21/2002 12/01/2002
4818183 654172147 11/01/2012 7.25
$456.70
812 221 $38,900.00
NEW HYDE PARK NY 120 38230.93 2
11040 10/25/2002 12/01/2002 2003HE2-17
4818225 654172552 11/01/2012 7.875
812 002 $15,000.00 $181.01
2
MIAMI FL 120 14666.45
33015 10/16/2002 12/01/2002 2003HE2-17
7.375
4818233 654172783 11/01/2027
812 221 $60,000.00 $438.53
LOS ANGELES CA 300 59718.3 1
2003HE2-17
90059 10/18/2002 12/01/2002
4818241 654172822 11/01/2012 7.25
$410.91
812 221 $35,000.00
ARLINGTON HEIGHTS IL 120 34194.93 2
60005 10/27/2002 12/01/2002 2003HE2-17
4818266 654173147 11/01/2012 7.375
812 221 $20,000.00 $236.11
2
PHOENIX AZ 120 19658.33
85086 10/24/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4818274 654173196 11/01/2027 8.5
812 002 $13,250.00 $106.70
2
LENEXA KS 300 12978.92
66215 10/26/2002 12/01/2002 2003HE2-17
7.625
4818282 654173218 11/01/2027
812 002 $50,000.00 $373.58
UPPER MARLBORO MD 300 49774.38 2
2003HE2-17
20772 10/25/2002 12/01/2002
4818290 654173322 11/01/2012 7.375
$466.30
812 002 $39,500.00
CLINTON MO 120 38088.28 2
64735 10/09/2002 12/01/2002 2003HE2-17
4818316 654173829 11/01/2012 7.125
812 221 $20,000.00 $233.51
2
PALM DESERT AREA CA 120 19653.67
92211 10/09/2002 12/01/2002 2003HE2-17
6.875
4818324 654174205 11/01/2012
812 221 $25,000.00 $288.67
MANTECA CA 120 24413.23 2
2003HE2-17
95336 10/24/2002 12/01/2002
4818332 654174509 11/01/2017 8.625
$248.03
812 002 $25,000.00
MISSION VIEJO CA 180 24791.53 2
92692 10/24/2002 12/01/2002 2003HE2-17
4818340 654174665 11/01/2027 10.25
812 221 $29,300.00 $271.44
2
AZUSA CA 300 29214.23
91702 10/15/2002 12/01/2002 2003HE2-17
8.625
4818357 654174847 11/01/2027
812 002 $22,950.00 $186.74
BATH ME 300 22861.91 2
2003HE2-17
04530 10/26/2002 12/01/2002
4818365 654174860 11/01/2022 8.875
$419.11
812 002 $47,000.00
RIDGECREST CA 240 46782.99 2
93555 10/04/2002 12/01/2002 2003HE2-17
4818373 654174889 11/01/2012 12
812 002 $19,200.00 $275.47
2
POTTSTOWN PA 120 18972.13
19464 10/17/2002 12/01/2002 2003HE2-17
7.875
4818381 654174937 11/01/2027
812 002 $21,200.00 $161.88
FORESTVILLE MD 300 21030.63 2
2003HE2-17
20747 10/25/2002 12/01/2002
4818407 654175029 11/01/2012 6.875
$456.09
812 221 $39,500.00
GLOVERSVILLE NY 120 38496.62 1
12078 10/26/2002 12/01/2002 2003HE2-17
4818415 654175036 11/01/2027 10.75
812 002 $42,000.00 $404.08
2
GREENWOOD LAKE NY 300 41915.76
10925 10/25/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4818464 654175606 11/01/2017 8
812 002 $43,000.00 $410.94
2
HAWTHORNE CA 180 42624.69
90250 10/01/2002 12/01/2002 2003HE2-17
7.125
4818472 654175654 11/01/2017
812 002 $50,000.00 $452.92
MESQUITE TX 180 49522.08 2
2003HE2-17
75150 10/14/2002 12/01/2002
4818480 654175693 11/01/2027 7.375
$401.99
812 002 $55,000.00
FREMONT CA 300 54806.91 2
94539 10/11/2002 12/01/2002 2003HE2-17
4818506 654175773 11/01/2027 9.375
812 002 $50,100.00 $433.38
2
MURRIETA CA 300 49968.06
92562 10/15/2002 12/01/2002 2003HE2-17
7.625
4818514 654175996 11/01/2027
812 002 $60,000.00 $448.29
LAKEWOOD CA 300 59797.6 2
2003HE2-17
90713 10/25/2002 12/01/2002
4818522 654176091 11/01/2012 7.875
$301.68
812 221 $25,000.00
W COVINA CA 120 24444.09 2
91792 10/26/2002 12/01/2002 2003HE2-17
4818530 654176219 11/01/2017 8.25
812 221 $34,000.00 $329.85
2
SANATOGA PA 180 33700.27
19464 10/25/2002 12/01/2002 2003HE2-17
6.875
4818563 654176443 11/01/2012
812 221 $40,000.00 $461.87
WATKINS GLEN NY 120 39297.88 1
2003HE2-17
14891 10/26/2002 12/01/2002
4818571 654176468 11/01/2012 8.125
$573.35
812 002 $47,000.00
WEST GROVE PA 120 46257.08 2
19390 10/23/2002 12/01/2002 2003HE2-17
4818589 654176572 11/01/2017 8.5
812 002 $30,000.00 $295.43
2
FREEHOLD NJ 180 29753.72
07728 10/24/2002 12/01/2002 2003HE2-17
7.75
4818597 654176922 11/01/2017
812 221 $20,000.00 $188.26
OOLTEWAH TN 180 19573.07 2
2003HE2-17
37363 10/25/2002 12/01/2002
4818605 654177266 11/01/2027 7.75
$211.50
812 002 $28,000.00
BIG PINE CA 300 27907.41 2
93513 10/25/2002 12/01/2002 2003HE2-17
4818613 654177544 11/01/2017 10.75
812 002 $32,200.00 $360.95
2
ROZEL KS 180 32015.24
67574 10/24/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4818621 654177570 11/01/2027 11.5
812 002 $30,000.00 $304.95
2
LOS ANGELES CA 300 29929.18
90018 10/03/2002 12/01/2002 2003HE2-17
8.125
4818639 654177633 11/01/2027
812 221 $15,000.00 $117.02
RILEY MI 300 14943.02 2
2003HE2-17
48041 10/24/2002 12/01/2002
4818654 654177677 11/01/2027 8.625
$227.83
812 221 $28,000.00
GRAYSLAKE IL 300 27915.31 2
60030 10/26/2002 12/01/2002 2003HE2-17
4818662 654177696 11/01/2012 7.125
812 002 $15,000.00 $175.14
2
JERSEY CITY NJ 120 14641.6
07306 10/25/2002 12/01/2002 2003HE2-17
9.375
4818688 654177967 11/01/2027
812 221 $45,000.00 $389.27
SAN JOSE CA 300 44845.19 2
2003HE2-17
95116 10/24/2002 12/01/2002
4818712 654178512 11/01/2012 6.875
$311.76
812 221 $27,000.00
AINSWORTH NE 120 25962.83 1
69210 10/25/2002 12/01/2002 2003HE2-17
4818738 654178839 11/01/2012 9.75
812 002 $28,400.00 $371.39
2
JACKSONVILLE FL 120 27974.65
32259 10/26/2002 12/01/2002 2003HE2-17
9.125
4818753 654179118 11/01/2017
812 221 $45,000.00 $459.78
AREA OF DISCOVERY BA CA 180 44644.53 2
2003HE2-17
94514 10/07/2002 12/01/2002
4818787 654179330 11/01/2027 7.625
$597.72
812 221 $80,000.00
EL CAJON CA 300 79175.36 2
92021 10/09/2002 12/01/2002 2003HE2-17
4818795 654179408 11/01/2027 7.625
812 002 $26,300.00 $196.50
2
MORENO VALLEY CA 300 26211.28
92557 10/19/2002 12/01/2002 2003HE2-17
7
4818811 654179507 11/01/2012
812 221 $75,000.00 $870.82
DOWNINGTOWN PA 120 73660.59 2
2003HE2-17
19335 10/25/2002 12/01/2002
4818829 654179634 11/01/2027 8.25
$187.66
812 221 $23,800.00
PINSON AL 300 23727.39 2
35126 10/26/2002 12/01/2002 2003HE2-17
4818837 654179667 11/01/2027 7.5
812 221 $20,000.00 $147.80
2
WAUNAKEE WI 300 19895.53
53597 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4818852 654179719 11/01/2022 7.875
812 221 $67,000.00 $555.22
2
ORLANDO FL 240 60471.2
32806 10/24/2002 12/01/2002 2003HE2-17
8
4818878 654179826 11/01/2027
812 221 $45,000.00 $347.32
SUNRISE FL 300 44899.67 2
2003HE2-17
33323 10/25/2002 12/01/2002
4818886 654180105 11/01/2012 6.625
$856.39
812 221 $75,000.00
FREEHOLD NJ 120 73649.34 2
07728 10/25/2002 12/01/2002 2003HE2-17
4818894 654180560 11/01/2012 7.625
812 221 $16,500.00 $196.94
2
N FLORENCE AL 120 16315.22
35630 10/12/2002 12/01/2002 2003HE2-17
7.875
4818902 654180594 11/01/2027
812 221 $65,000.00 $496.32
BRICKTOWN NJ 300 64730.04 2
2003HE2-17
08723 10/18/2002 12/01/2002
4818910 654180631 11/01/2027 8.625
$162.74
812 221 $20,000.00
EL MIRAGE AZ 300 19923.22 2
85335 10/19/2002 12/01/2002 2003HE2-17
4818928 654180652 11/01/2012 7.625
812 221 $15,000.00 $179.04
2
MILFORD CT 120 14747.22
06460 10/25/2002 12/01/2002 2003HE2-17
7.375
4818936 654180757 11/01/2012
812 002 $18,000.00 $212.50
WEEDSPORT NY 120 17523.57 2
2003HE2-17
13166 10/25/2002 12/01/2002
4818944 654180760 11/01/2017 7.25
$401.66
812 221 $44,000.00
WOLCOTT CT 180 43590.05 2
06716 10/07/2002 12/01/2002 2003HE2-17
4818969 654180875 11/01/2012 6.625
812 002 $20,000.00 $228.38
2
TORRANCE CA 120 19493.33
90505 10/24/2002 12/01/2002 2003HE2-17
7.375
4818977 654181015 11/01/2027
812 002 $71,500.00 $522.58
GROESBECK TX 300 71164.31 1
2003HE2-17
76642 10/17/2002 12/01/2002
4819074 654181190 11/01/2017 7.375
$551.96
812 002 $60,000.00
SAN JOSE CA 180 59446.98 2
95123 10/09/2002 12/01/2002 2003HE2-17
4819082 654181191 11/01/2017 9.25
812 002 $78,400.00 $806.89
2
ARTESIA CA 180 77787.63
90701 10/22/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4819090 654181214 11/01/2017 7.375
812 002 $40,000.00 $367.97
2
GARBERVILLE CA 180 39506.81
95542 10/24/2002 12/01/2002 2003HE2-17
9.875
4819108 654181230 11/01/2012
812 221 $30,800.00 $404.90
WINTER PARK FL 120 30341.93 2
2003HE2-17
32792 10/26/2002 12/01/2002
4819116 654181296 11/01/2017 7.625
$252.22
812 002 $27,000.00
OIL CITY PA 180 26760.8 1
16301 10/15/2002 12/01/2002 2003HE2-17
4819124 654181357 11/01/2017 7.375
812 002 $60,000.00 $551.96
2
SAN RAFAEL CA 180 59260.37
94901 10/19/2002 12/01/2002 2003HE2-17
7.5
4819132 654181488 11/01/2017
812 002 $20,000.00 $185.41
AUSTIN TX 180 19597.77 2
2003HE2-17
78704 10/14/2002 12/01/2002
4819157 654181680 11/01/2017 7.25
$365.15
812 002 $40,000.00
HIALEAH FL 180 39501.57 2
33014 10/19/2002 12/01/2002 2003HE2-17
4819173 654181750 11/01/2022 8.625
812 002 $30,700.00 $268.86
2
MODESTO CA 240 30504.96
95358 10/26/2002 12/01/2002 2003HE2-17
8.375
4819181 654181915 11/01/2017
812 002 $22,800.00 $222.86
ORLANDO FL 180 22542.37 2
2003HE2-17
32812 10/27/2002 12/01/2002
4819199 654181916 11/01/2012 6.875
$692.80
812 221 $60,000.00
BURBANK CA 120 58591.76 2
91504 10/07/2002 12/01/2002 2003HE2-17
4819207 654182069 11/01/2012 7.375
812 221 $53,000.00 $625.67
2
WILKES BARRE PA 120 52101.84
18702 10/12/2002 12/01/2002 2003HE2-17
7.5
4819215 654182122 11/01/2012
812 221 $33,000.00 $391.72
GLENDALE AZ 120 32440.1 2
2003HE2-17
85304 10/25/2002 12/01/2002
4819223 654182128 11/01/2012 6.625
$570.93
812 002 $50,000.00
VACAVILLE CA 120 48394.28 2
95687 10/14/2002 12/01/2002 2003HE2-17
4819249 654182361 11/01/2012 7.375
812 221 $15,000.00 $177.08
1
BLUE POINT NY 120 12932.67
11715 10/27/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4819264 654182578 11/01/2012 8.375
812 002 $21,200.00 $261.44
1
FORT WORTH TX 120 20731.24
76119 10/21/2002 12/01/2002 2003HE2-17
10.25
4819272 654182732 11/01/2027
812 002 $35,000.00 $324.24
CHESTER IL 300 34923.5 1
2003HE2-17
62233 10/27/2002 12/01/2002
4819280 654182802 11/01/2027 7.875
$282.52
812 002 $37,000.00
ROCKLIN CA 300 36880.09 2
95765 10/21/2002 12/01/2002 2003HE2-17
4819298 654182875 11/01/2027 7.5
812 221 $99,000.00 $731.61
2
PHOENIX AZ 300 98659.29
85003 10/17/2002 12/01/2002 2003HE2-17
6.875
4819322 654182969 11/01/2012
812 221 $45,000.00 $519.60
GARRISON NY 120 44208.92 2
2003HE2-17
10524 10/27/2002 12/01/2002
4819355 654183158 11/01/2017 9.625
$157.77
812 002 $15,000.00
DURANGO CO 180 14826.48 2
81301 10/25/2002 12/01/2002 2003HE2-17
4819363 654183168 11/01/2017 11
812 002 $19,000.00 $215.96
2
COEUR D'ALENE ID 180 18873.47
83814 10/25/2002 12/01/2002 2003HE2-17
7.125
4819371 654183469 11/01/2012
812 002 $22,000.00 $256.86
CHILDERSBURG AL 120 21619.04 1
2003HE2-17
35044 10/18/2002 12/01/2002
4819397 654183603 11/01/2012 6.625
$285.47
812 221 $25,000.00
MCALESTER OK 120 24555.21 1
74501 10/23/2002 12/01/2002 2003HE2-17
4819405 654183641 11/01/2012 6.875
812 002 $60,000.00 $692.80
2
GLENDALE CA 120 58591.76
91202 10/12/2002 12/01/2002 2003HE2-17
6.875
4819421 654183940 11/01/2007
812 221 $55,500.00 $1,095.70
GREAT RIVER NY 60 50170.83 1
2003HE2-17
11739 10/26/2002 12/01/2002
4819439 654183941 11/01/2017 8.375
$281.50
812 002 $28,800.00
MEXICO MO 180 28556.81 2
65265 10/26/2002 12/01/2002 2003HE2-17
4819447 654184060 11/01/2027 10.375
812 221 $65,700.00 $614.48
2
LAKE VILLA IL 300 65559.44
60046 10/25/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4819454 654184121 11/01/2027 7.875
812 002 $30,000.00 $229.07
2
HOUSTON TX 300 29902.78
77057 10/11/2002 12/01/2002 2003HE2-17
7.375
4819488 654184415 11/01/2027
812 221 $50,000.00 $365.44
N SALEM NY 300 49765.24 2
2003HE2-17
10560 10/26/2002 12/01/2002
4819496 654184417 11/01/2017 8.5
$245.21
812 002 $24,900.00
CAMDEN TN 180 24692.03 2
38320 10/23/2002 12/01/2002 2003HE2-17
4819504 654184559 11/01/2027 7.5
812 002 $40,000.00 $295.60
1
HOUSTON TX 300 39862.34
77042 10/21/2002 12/01/2002 2003HE2-17
7.875
4819538 654184661 11/01/2027
812 002 $64,300.00 $490.97
METUCHEN NJ 300 63928.53 2
2003HE2-17
08840 10/25/2002 12/01/2002
4819553 654184806 11/01/2012 7.875
$293.23
812 002 $24,300.00
THOMASTON CT 120 23706.99 2
06787 10/26/2002 12/01/2002 2003HE2-17
4819561 654184851 11/01/2012 7
812 221 $70,000.00 $812.76
2
STATEN ISLAND NY 120 68368.07
10308 10/26/2002 12/01/2002 2003HE2-17
8.375
4819611 654185488 11/01/2027
812 002 $34,000.00 $270.92
BRAZIL IN 300 33864.07 2
2003HE2-17
47834 10/26/2002 12/01/2002
4819629 654185584 11/01/2027 9.125
$423.89
812 002 $50,000.00
LATHROP CA 300 49823.27 2
95330 10/12/2002 12/01/2002 2003HE2-17
4819652 654185845 11/01/2017 10.75
812 002 $29,000.00 $325.08
2
PHOENIX AZ 180 28735.32
85016 10/25/2002 12/01/2002 2003HE2-17
7.125
4819660 654185848 11/01/2027
812 221 $35,000.00 $250.18
YUCAIPA CA 300 34829.01 2
2003HE2-17
92399 10/12/2002 12/01/2002
4819702 654186245 11/01/2017 7.375
$395.57
812 221 $43,000.00
ALEXANDRIA VA 180 42603.67 2
22304 10/14/2002 12/01/2002 2003HE2-17
4819736 654186725 11/01/2017 8.5
812 221 $15,000.00 $147.72
2
KENNEWICK WA 180 14874.71
99338 10/19/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4819744 654186749 11/01/2012 7.75
812 002 $35,000.00 $420.04
2
LA MIRADA CA 120 34414.24
90638 10/14/2002 12/01/2002 2003HE2-17
7.5
4819751 654186931 11/01/2012
812 221 $34,400.00 $408.34
IDAHO FALLS ID 120 33619.36 2
2003HE2-17
83402 10/25/2002 12/01/2002
4819769 654187088 11/01/2017 7.125
$271.75
812 002 $30,000.00
WARREN OH 180 29808.95 2
44483 10/07/2002 12/01/2002 2003HE2-17
4819777 654187174 11/01/2017 7.5
812 002 $42,500.00 $393.99
2
COLTON CA 180 42112.49
92324 10/16/2002 12/01/2002 2003HE2-17
8.875
4819785 654187219 11/01/2027
812 002 $40,000.00 $332.27
JENNINGS LA 300 39887.67 1
2003HE2-17
70546 10/17/2002 12/01/2002
4819801 654187256 11/01/2022 11
$237.41
812 002 $23,000.00
RANCHO CUCAMONGA CA 240 22919.53 2
91739 10/25/2002 12/01/2002 2003HE2-17
4819819 654187382 11/01/2017 7.125
812 221 $25,000.00 $226.46
1
ROCKY FORD CO 180 24539.23
81067 10/24/2002 12/01/2002 2003HE2-17
6.875
4819850 654187672 11/01/2012
812 002 $20,000.00 $230.94
ONTARIO CA 120 19648.93 2
2003HE2-17
91762 10/08/2002 12/01/2002
4819868 654187751 11/01/2022 12.5
$204.51
812 002 $18,000.00
CALEDONIA MI 240 18000 2
49316 10/25/2002 12/01/2002 2003HE2-17
4819876 654187810 11/01/2012 6.875
812 002 $30,000.00 $346.40
2
WESTBROOK CT 120 28529.5
06498 10/27/2002 12/01/2002 2003HE2-17
7.5
4819900 654187940 11/01/2012
812 002 $15,000.00 $178.06
AMA LA 120 14659.58 2
2003HE2-17
70031 10/19/2002 12/01/2002
4819918 654187953 11/01/2012 6.625
$228.38
812 221 $20,000.00
REDMOND OR 120 19342.49 2
97756 10/27/2002 12/01/2002 2003HE2-17
4819934 654188096 11/01/2017 12
812 002 $31,250.00 $375.06
2
CONCORD NH 180 30995.97
03303 10/15/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4819942 654188131 11/01/2017 7.25
812 221 $45,000.00 $410.79
2
VISTA CA 180 44580.74
92084 10/24/2002 12/01/2002 2003HE2-17
10
4819959 654188186 11/01/2012
812 002 $18,300.00 $241.84
BOISE ID 120 18029.74 2
2003HE2-17
83704 10/25/2002 12/01/2002
4819967 654188295 11/01/2012 8.125
$280.58
812 002 $23,000.00
NEVADA CITY CA 120 22622.9 2
95959 10/18/2002 12/01/2002 2003HE2-17
4819975 654188364 11/01/2027 7.625
812 002 $43,300.00 $323.52
2
IRVINE CA 300 43153.93
92620 10/10/2002 12/01/2002 2003HE2-17
7.875
4819991 654188594 11/01/2027
812 221 $59,000.00 $450.50
GRAND JUNCTION CO 300 58808.81 2
2003HE2-17
81503 10/25/2002 12/01/2002
4820007 654188602 11/01/2012 8.625
$186.99
812 002 $15,000.00
SUSANVILLE CA 120 14745.85 2
96130 10/23/2002 12/01/2002 2003HE2-17
4820015 654188832 11/01/2007 6.875
812 221 $25,000.00 $493.56
2
NORWALK CT 60 23586.58
06851 10/25/2002 12/01/2002 2003HE2-17
12
4820056 654188952 11/01/2017
812 002 $38,000.00 $456.07
GLENDORA CA 180 37732.57 2
2003HE2-17
91741 10/21/2002 12/01/2002
4820072 654189175 11/01/2027 7.625
$448.29
812 221 $60,000.00
GREGORY MI 300 59756.17 2
48137 10/25/2002 12/01/2002 2003HE2-17
4820080 654189227 11/01/2027 8.375
812 002 $47,500.00 $378.49
2
ROSEVILLE CA 300 47358.07
95678 10/27/2002 12/01/2002 2003HE2-17
7.625
4820098 654189261 11/01/2027
812 002 $30,000.00 $224.15
VENTURA CA 300 29560.15 2
2003HE2-17
93003 10/24/2002 12/01/2002
4820106 654189429 11/01/2017 7.125
$258.17
812 002 $28,500.00
CORPUS CHRISTI TX 180 28231.56 2
78410 10/25/2002 12/01/2002 2003HE2-17
4820114 654189441 11/01/2017 9.75
812 221 $35,300.00 $373.96
2
LEXINGTON KY 180 35036.42
40508 10/23/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4820130 654189500 11/01/2012 6.875
812 002 $40,000.00 $461.87
2
XXXXX PA 120 39040.84
19087 10/25/2002 12/01/2002 2003HE2-17
6.875
4820148 654189572 11/01/2017
812 221 $65,000.00 $579.71
WALLINGFORD PA 180 64107.3 2
2003HE2-17
19086 10/25/2002 12/01/2002
4820163 654189745 11/01/2017 7.625
$242.88
812 221 $26,000.00
SANFORD FL 180 25686.22 2
32771 10/23/2002 12/01/2002 2003HE2-17
4820171 654189777 11/01/2012 7.375
812 221 $15,000.00 $177.08
2
MOOSUP CT 120 14743.76
06354 10/26/2002 12/01/2002 2003HE2-17
7.125
4820197 654189812 11/01/2017
812 221 $44,500.00 $403.10
LACROSSE WI 180 43939.5 2
2003HE2-17
54601 10/26/2002 12/01/2002
4820221 654190323 11/01/2027 9.125
$211.95
812 002 $25,000.00
FORT XXXXXXX CO 300 24933.96 2
80528 10/26/2002 12/01/2002 2003HE2-17
4820239 654190333 11/01/2017 7.5
812 002 $100,000.00 $927.02
2
LORTON VA 180 99088.26
22079 10/26/2002 12/01/2002 2003HE2-17
11
4820254 654190672 11/01/2027
812 221 $28,000.00 $274.44
SAGINAW MI 300 27944.49 2
2003HE2-17
48602 10/18/2002 12/01/2002
4820262 654190673 11/01/2027 7.625
$224.15
812 221 $30,000.00
CHARLOTTESVILLE VA 300 29898.78 2
22901 10/28/2002 12/01/2002 2003HE2-17
4820270 654190686 11/01/2017 7.625
812 221 $60,000.00 $560.48
2
LONGWOOD FL 180 59276.22
32750 10/21/2002 12/01/2002 2003HE2-17
7.625
4820288 654190715 11/01/2027
812 221 $41,800.00 $312.31
NEWARK DE 300 41510.11 2
2003HE2-17
19702 10/25/2002 12/01/2002
4820296 654191010 11/01/2012 8.375
$493.28
812 002 $40,000.00
RAMONA CA 120 39346.4 2
92065 10/12/2002 12/01/2002 2003HE2-17
4820304 654191019 11/01/2027 7.125
812 002 $33,200.00 $237.31
2
YUBA CITY CA 300 33037.82
95991 10/24/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4820338 654191119 11/01/2012 7.375
812 221 $20,000.00 $236.11
1
YAKIMA WA 120 19543.04
98902 10/23/2002 12/01/2002 2003HE2-17
8.375
4820353 654191460 11/01/2017
812 221 $25,000.00 $244.36
TUCSON AZ 180 24788.89 2
2003HE2-17
85748 10/21/2002 12/01/2002
4820361 654191591 11/01/2012 7.25
$410.91
812 221 $35,000.00
CALLAHAN FL 120 34398.02 2
32011 10/22/2002 12/01/2002 2003HE2-17
4820395 654191752 11/01/2017 10.75
812 002 $20,000.00 $224.19
2
COLORADO SPRINGS CO 180 19853.72
80917 10/22/2002 12/01/2002 2003HE2-17
7.125
4820403 654191815 11/01/2012
812 221 $45,000.00 $525.40
WOODBRIDGE VA 120 43957.91 2
2003HE2-17
22191 10/23/2002 12/01/2002
4820437 654191920 11/01/2012 7.125
$291.89
812 002 $25,000.00
BURBANK WA 120 24421.07 2
99323 10/19/2002 12/01/2002 2003HE2-17
4820445 654191983 11/01/2027 8.375
812 002 $64,800.00 $516.34
2
FISHKILL NY 300 64606.38
12524 10/27/2002 12/01/2002 2003HE2-17
9.875
4820452 654192082 11/01/2027
812 221 $59,200.00 $532.75
TOPEKA KS 300 58957.37 2
2003HE2-17
66618 10/26/2002 12/01/2002
4820486 654192258 11/01/2017 10.5
$132.65
812 002 $12,000.00
FLUSHING MI 180 11869.69 2
48433 10/25/2002 12/01/2002 2003HE2-17
4820494 654192289 11/01/2012 10.5
812 002 $28,000.00 $377.82
2
LOS ANGELES CA 120 27228.29
90065 10/12/2002 12/01/2002 2003HE2-17
7.5
4820502 654192292 11/01/2017
812 221 $20,600.00 $190.97
AMISSVILLE VA 180 20465.63 2
2003HE2-17
20106 10/19/2002 12/01/2002
4820510 654192474 11/01/2017 10
$225.67
812 002 $21,000.00
MIRAMAR FL 180 20796.3 2
33025 10/25/2002 12/01/2002 2003HE2-17
4820528 654192502 11/01/2027 6.875
812 002 $35,000.00 $244.59
2
NEWPORT BEACH CA 300 34807.53
92663 10/22/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4820536 654192592 11/01/2027 7.375
812 002 $35,700.00 $260.93
2
XXXXXX CO 300 35574.66
80421 10/18/2002 12/01/2002 2003HE2-17
8.625
4820544 654192638 11/01/2017
812 002 $50,000.00 $496.05
NEW HYDE PARK NY 180 49443.33 2
2003HE2-17
11040 10/21/2002 12/01/2002
4820551 654192664 11/01/2012 7.75
$516.05
814 221 $43,000.00
JORDAN MN 120 42280.35 2
55352 10/25/2002 12/01/2002 2003HE2-17
4820569 654192745 11/01/2012 8.875
812 002 $10,000.00 $126.01
2
PHOENIX AZ 120 9722.09
85008 10/26/2002 12/01/2002 2003HE2-17
6.875
4820577 654192816 11/01/2017
812 002 $41,200.00 $367.45
LAS VEGAS NV 180 40705.3 1
2003HE2-17
89128 10/27/2002 12/01/2002
4820585 654192882 11/01/2012 9.375
$193.08
812 002 $15,000.00
MIAMI FL 120 14770.54 2
33189 10/23/2002 12/01/2002 2003HE2-17
4820593 654193031 11/01/2012 7.5
812 002 $38,300.00 $454.63
2
ONTARIO CA 120 37513.23
91761 10/18/2002 12/01/2002 2003HE2-17
6.625
4820601 654193217 11/01/2012
812 221 $23,000.00 $262.63
RIDGECREST CA 120 21794.63 2
2003HE2-17
93555 10/25/2002 12/01/2002
4820619 654193339 11/01/2027 7.625
$224.15
812 221 $30,000.00
ISSAQUAH WA 300 29898.78 2
98029 10/24/2002 12/01/2002 2003HE2-17
4820627 654193458 11/01/2012 6.625
812 002 $33,000.00 $376.82
1
LORENA TX 120 27452.38
76655 10/22/2002 12/01/2002 2003HE2-17
8.125
4820635 654193478 11/01/2017
812 221 $40,000.00 $385.16
GARDEN GROVE CA 180 39654.69 2
2003HE2-17
92840 10/16/2002 12/01/2002
4820643 654193608 11/01/2012 6.75
$465.04
812 221 $40,500.00
MORENO VALLEY CA 120 39402.02 2
92551 10/26/2002 12/01/2002 2003HE2-17
4820668 654193781 11/01/2027 10.75
812 002 $37,500.00 $360.79
2
MISSION VIEJO CA 300 37424.77
92691 10/14/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4820676 654194190 11/01/2017 7.375
812 221 $35,000.00 $321.98
1
MEMPHIS TN 180 34568.54
38108 10/25/2002 12/01/2002 2003HE2-17
6.375
4820684 654194307 11/01/2012
812 221 $45,000.00 $508.11
LA VERNE CA 120 43764.4 1
2003HE2-17
91750 10/24/2002 12/01/2002
4820692 654194321 11/01/2017 6.875
$490.52
812 002 $55,000.00
RANCHO PALOS VERDES CA 180 54470.73 2
90275 10/14/2002 12/01/2002 2003HE2-17
4820700 654194377 11/01/2027 7.5
814 221 $120,000.00 $886.79
2
WALNUT CA 300 119447.69
91789 10/17/2002 12/01/2002 2003HE2-17
11
4820718 654194534 11/01/2017
812 002 $15,000.00 $170.49
NEW LISBON WI 180 14900.12 2
2003HE2-17
53950 10/25/2002 12/01/2002
4820726 654194665 11/01/2017 7.375
$630.15
812 002 $68,500.00
PASADENA CA 180 67868.65 2
91101 10/24/2002 12/01/2002 2003HE2-17
4820734 654194739 11/01/2007 9.75
812 221 $36,000.00 $760.48
2
ORANGE CA 60 34584.62
92867 10/18/2002 12/01/2002 2003HE2-17
6.625
4820775 654194843 11/01/2012
812 221 $37,500.00 $428.20
WAUKESHA WI 120 36607.97 2
2003HE2-17
53189 10/27/2002 12/01/2002
4820783 654194889 11/01/2027 7.5
$147.80
812 002 $20,000.00
LAKE ELSINORE CA 300 19931.17 2
92530 10/12/2002 12/01/2002 2003HE2-17
4820791 654194948 11/01/2017 7.375
812 002 $45,000.00 $413.97
2
XXXXXX CITY AREA CA 180 44344.67
90230 10/23/2002 12/01/2002 2003HE2-17
7.75
4820809 654195002 11/01/2017
812 221 $35,000.00 $329.45
SPRING VALLEY CA 180 34687.76 2
2003HE2-17
91977 10/18/2002 12/01/2002
4820817 654195059 11/01/2027 7.125
$142.96
812 002 $20,000.00
RAYMOND NH 300 19926.94 2
03077 10/25/2002 12/01/2002 2003HE2-17
4820833 654195178 11/01/2017 8.5
812 002 $15,000.00 $147.72
2
YUBA CITY CA 180 14874.71
95991 10/21/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4820841 654195300 11/01/2027 9.125
812 002 $70,000.00 $593.45
2
SAN DIEGO CA 300 69752.57
92107 10/10/2002 12/01/2002 2003HE2-17
8.375
4820882 654195496 11/01/2022
812 221 $30,000.00 $257.98
PITTSBURG CA 240 29803.53 2
2003HE2-17
94565 10/21/2002 12/01/2002
4820908 654195692 11/01/2007 6.625
$392.50
812 221 $20,000.00
DESTIN FL 60 18631.49 2
32550 10/25/2002 12/01/2002 2003HE2-17
4820916 654195707 11/01/2027 7.625
812 002 $50,000.00 $373.58
2
XXXXXX NJ 300 49902.79
08080 10/25/2002 12/01/2002 2003HE2-17
7.25
4820932 654195831 11/01/2007
812 221 $20,000.00 $398.39
AUBURN ME 60 18873.17 2
2003HE2-17
04210 10/25/2002 12/01/2002
4820957 654196085 11/01/2017 7.375
$413.97
812 221 $45,000.00
XXXXXX CO 180 44574.07 2
80421 10/15/2002 12/01/2002 2003HE2-17
4820973 654196209 11/01/2017 8.875
812 002 $35,000.00 $352.40
2
HARRISBURG PA 180 34767.56
17111 10/24/2002 12/01/2002 2003HE2-17
8.875
4821005 654196376 11/01/2012
812 002 $15,000.00 $189.01
SAINT XXXXXX MO 120 14741.99 2
2003HE2-17
64504 10/25/2002 12/01/2002
4821013 654196403 11/01/2012 6.625
$388.23
812 221 $34,000.00
MOORE OK 120 33395.11 2
73160 10/26/2002 12/01/2002 2003HE2-17
4821021 654196483 11/01/2017 6.875
812 002 $30,000.00 $267.56
2
GILBERT AZ 180 29581.52
85233 10/26/2002 12/01/2002 2003HE2-17
6.875
4821039 654196492 11/01/2017
812 221 $35,400.00 $315.72
ESCONDIDO CA 180 34858.76 2
2003HE2-17
92027 10/24/2002 12/01/2002
4821062 654196553 11/01/2027 10.75
$250.15
812 002 $26,000.00
ALEXANDRIA VA 300 25965.38 2
22304 10/26/2002 12/01/2002 2003HE2-17
4821070 654196582 11/01/2027 7.25
812 002 $30,000.00 $216.85
2
WINCHESTER CA 300 29856.3
92596 10/17/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4821088 654196628 11/01/2017 8.125
812 002 $45,000.00 $433.30
2
XXXXXXX CA 180 44611.55
95254 10/18/2002 12/01/2002 2003HE2-17
8.125
4821112 654196732 11/01/2017
812 002 $30,000.00 $288.87
XXXXX OK 180 29636.89 2
2003HE2-17
74361 10/24/2002 12/01/2002
4821120 654196742 11/01/2017 8
$477.83
812 221 $50,000.00
APPLE VALLEY CA 180 49293.4 2
92307 10/23/2002 12/01/2002 2003HE2-17
4821179 654197302 11/01/2027 7.25
812 221 $25,000.00 $180.71
2
YAKIMA WA 300 24910.45
98908 10/21/2002 12/01/2002 2003HE2-17
9.75
4821187 654197304 11/01/2017
812 002 $9,500.00 $100.64
MORENO VALLEY CA 180 9429.07 2
2003HE2-17
92551 10/24/2002 12/01/2002
4821195 654197306 11/01/2017 8.375
$293.23
812 002 $30,000.00
ELK GROVE CA 180 29746.67 2
95758 10/15/2002 12/01/2002 2003HE2-17
4821203 654197345 11/01/2017 8.875
812 002 $20,000.00 $201.37
2
NEWALLA OK 180 19783.8
74857 10/18/2002 12/01/2002 2003HE2-17
6.625
4821211 654197538 11/01/2012
812 221 $30,000.00 $342.56
MOBILE AL 120 29286.38 1
2003HE2-17
36609 10/27/2002 12/01/2002
4821229 654197539 11/01/2027 10.75
$327.12
812 002 $34,000.00
BUENA PARK CA 300 33931.78 2
90621 10/22/2002 12/01/2002 2003HE2-17
4821245 654197615 11/01/2012 6.625
812 221 $20,000.00 $228.38
2
BOCA RATON FL 120 19428.11
33496 10/26/2002 12/01/2002 2003HE2-17
7.5
4821252 654197673 11/01/2012
812 221 $15,000.00 $178.06
DELRAY BEACH FL 120 14245.48 2
2003HE2-17
33445 10/26/2002 12/01/2002
4821286 654197858 11/01/2017 7.375
$588.76
812 221 $64,000.00
ROCKLIN CA 180 63410.1 2
95765 10/18/2002 12/01/2002 2003HE2-17
4821294 654197871 11/01/2017 7.5
812 002 $64,800.00 $600.71
2
LONG BEACH CA 180 64209.2
90803 10/18/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4821310 654197952 11/01/2027 10.75
812 002 $14,000.00 $134.70
2
MULBERRY IN 300 13962.36
46058 10/22/2002 12/01/2002 2003HE2-17
7.625
4821328 654198002 11/01/2012
812 002 $15,000.00 $179.04
COUNTY OF SACRAMENTO 120 14661.89 2
2003HE2-17
95630 10/13/2002 12/01/2002
4821336 654198077 11/01/2027 7.125
$221.58
812 221 $31,000.00
FOREST PARK IL 300 30886.78 1
60130 10/25/2002 12/01/2002 2003HE2-17
4821344 654198207 11/01/2027 7.625
812 002 $47,300.00 $353.40
2
LAKE FOREST CA 300 47193.97
92630 10/10/2002 12/01/2002 2003HE2-17
7.75
4821351 654198249 11/01/2027
812 002 $20,000.00 $151.07
TORRANCE CA 300 19933.87 2
2003HE2-17
90502 10/17/2002 12/01/2002
4821377 654198314 11/01/2012 8.875
$378.01
812 002 $30,000.00
WALDORF MD 120 29279.53 2
20601 10/23/2002 12/01/2002 2003HE2-17
4821419 654198434 11/01/2017 8.875
812 221 $30,000.00 $302.06
2
RUNNING SPRINGS CA 180 29675.67
92382 10/24/2002 12/01/2002 2003HE2-17
7.5
4821427 654198473 11/01/2027
812 002 $100,000.00 $739.00
SAN DIEGO CA 300 99539.71 2
2003HE2-17
92104 10/17/2002 12/01/2002
4821450 654198581 11/01/2017 6.625
$439.00
812 002 $50,000.00
LONG LAKE MN 180 49508.42 1
55356 10/26/2002 12/01/2002 2003HE2-17
4821468 654198682 11/01/2017 7.375
812 221 $30,000.00 $275.98
2
REXFORD NY 180 29630.19
12148 10/25/2002 12/01/2002 2003HE2-17
8.125
4821476 654198789 11/01/2012
812 002 $20,000.00 $243.98
BUENA PARK CA 120 19672.1 2
2003HE2-17
90620 10/23/2002 12/01/2002
4821500 654198850 11/01/2027 8.25
$157.70
812 221 $20,000.00
FAIR OAKS CA 300 19918.36 2
95628 10/19/2002 12/01/2002 2003HE2-17
4821526 654198896 11/01/2017 8
812 221 $15,000.00 $143.35
2
ALEXANDRIA VA 180 14869.08
22304 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4821534 654198943 11/01/2027 10.75
812 002 $20,500.00 $197.23
2
XXXXXXXXX XX 000 20416.71
08084 10/25/2002 12/01/2002 2003HE2-17
8
4821542 654198966 11/01/2012
812 002 $30,000.00 $363.99
COUDERSPORT PA 120 29496.65 1
2003HE2-17
16915 10/23/2002 12/01/2002
4821559 654199050 11/01/2027 7.125
$357.39
812 221 $50,000.00
LEMON GROVE CA 300 49817.37 1
91945 10/15/2002 12/01/2002 2003HE2-17
4821567 654199080 11/01/2027 7.25
812 221 $100,000.00 $722.81
2
XXXXXXXXXX XX 000 99732.54
08057 10/25/2002 12/01/2002 2003HE2-17
7.625
4821583 654199136 11/01/2027
812 221 $70,000.00 $523.00
ANTIOCH CA 300 69763.87 2
2003HE2-17
94509 10/21/2002 12/01/2002
4821591 654199144 11/01/2007 6.625
$785.00
812 221 $40,000.00
BROOMFIELD CO 60 38298.14 2
80020 10/21/2002 12/01/2002 2003HE2-17
4821609 654199270 11/01/2017 7.375
812 002 $22,500.00 $206.99
2
ELYRIA OH 180 22222.62
44035 10/23/2002 12/01/2002 2003HE2-17
8.125
4821617 654199355 11/01/2017
812 221 $32,700.00 $314.87
FRESNO CA 180 32231.56 2
2003HE2-17
93722 10/19/2002 12/01/2002
4821625 654199417 11/01/2027 7.25
$325.27
812 221 $45,000.00
XXXXX AL 300 44784.48 1
35034 10/24/2002 12/01/2002 2003HE2-17
4821633 654199430 11/01/2017 7.5
812 221 $73,200.00 $678.58
2
BOISE ID 180 72307.36
83706 10/22/2002 12/01/2002 2003HE2-17
7.625
4821658 654199474 11/01/2027
812 221 $64,000.00 $478.18
SAN MARCOS CA 300 63784.09 2
2003HE2-17
92069 10/23/2002 12/01/2002
4821666 654199476 11/01/2017 7.25
$292.12
812 002 $32,000.00
CARLSBAD CA 180 31666.04 2
92008 10/21/2002 12/01/2002 2003HE2-17
4821674 654199538 11/01/2012 6.625
812 221 $40,000.00 $456.75
1
PORTLAND OR 120 39048.48
97266 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4821690 654199821 11/01/2012 8.625
812 002 $25,000.00 $311.64
2
TUCSON AZ 120 24601.29
85704 10/27/2002 12/01/2002 2003HE2-17
6.625
4821708 654199831 11/01/2012
812 002 $37,000.00 $422.49
SULTAN WA 120 36562.36 2
2003HE2-17
98294 10/21/2002 12/01/2002
4821724 654199852 11/01/2017 8.375
$195.49
812 002 $20,000.00
SAINT XXXXXXXXXXX OH 180 19831.1 2
43950 10/19/2002 12/01/2002 2003HE2-17
4821740 654199966 11/01/2017 8.5
812 002 $28,000.00 $275.73
2
COLUMBIA HEIGHT MN 180 27766.16
55421 10/26/2002 12/01/2002 2003HE2-17
7.125
4821765 654200161 11/01/2012
812 002 $35,000.00 $408.64
TEMECULA CA 120 34343.93 2
2003HE2-17
92592 10/11/2002 12/01/2002
4821773 654200163 11/01/2017 7.125
$271.75
812 221 $30,000.00
BAKERSFIELD CA 180 29622.16 2
93309 10/25/2002 12/01/2002 2003HE2-17
4821781 654200186 11/01/2017 10.75
812 002 $20,000.00 $224.19
2
ST MARYS OH 180 19817.48
45885 10/16/2002 12/01/2002 2003HE2-17
7.125
4821799 654200240 11/01/2012
812 002 $15,000.00 $175.14
XXXXXX HEIGHTS CA 120 14652.61 2
2003HE2-17
92407 10/14/2002 12/01/2002
4821807 654200333 11/01/2017 10.5
$453.22
812 002 $41,000.00
NASHUA NH 180 40714.1 2
03064 10/21/2002 12/01/2002 2003HE2-17
4821815 654200411 11/01/2017 6.875
812 221 $30,000.00 $267.56
2
LAGUNA HILLS CA 180 29365.21
92653 10/20/2002 12/01/2002 2003HE2-17
9.125
4821823 654200482 11/01/2027
812 002 $64,000.00 $542.58
SAN JOSE CA 300 63830.98 2
2003HE2-17
95148 10/22/2002 12/01/2002
4821849 654200551 11/01/2017 6.875
$494.09
812 002 $55,400.00
COUNTY OF RIVERSIDE CA 180 54563.29 2
92584 10/23/2002 12/01/2002 2003HE2-17
4821872 654200648 11/01/2017 11.25
812 002 $15,000.00 $172.86
2
CHARLOTTESVILLE IN 180 14864.92
46117 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4821880 654200727 11/01/2017 7
812 221 $60,000.00 $539.30
2
FALLS PA 180 59553.49
18615 10/17/2002 12/01/2002 2003HE2-17
7.375
4821906 654200955 11/01/2027
812 002 $74,000.00 $540.86
MISSION VIEJO CA 300 73652.53 2
2003HE2-17
92692 10/21/2002 12/01/2002
4821914 654201075 11/01/2012 6.625
$228.38
812 221 $20,000.00
BALLSTON SPA NY 120 19308.19 2
12020 10/26/2002 12/01/2002 2003HE2-17
4821922 654201088 11/01/2017 6.875
812 002 $25,000.00 $222.97
2
WESTLAND MI 180 24316.53
48186 10/25/2002 12/01/2002 2003HE2-17
7.125
4821948 654201243 11/01/2027
812 221 $39,000.00 $278.77
CUBA MO 300 38857.53 1
2003HE2-17
65453 10/25/2002 12/01/2002
4821955 654201371 11/01/2007 7.875
$525.64
812 221 $26,000.00
LINCOLN NE 60 24782.48 2
68502 10/26/2002 12/01/2002 2003HE2-17
4821963 654201399 11/01/2007 6.625
812 221 $20,000.00 $392.50
2
JENNINGS FL 60 17321.52
32053 10/26/2002 12/01/2002 2003HE2-17
7.125
4821971 654201444 11/01/2027
812 221 $40,000.00 $285.91
GULFPORT MS 300 39853.9 1
2003HE2-17
39503 10/25/2002 12/01/2002
4821997 654201732 11/01/2017 11.5
$175.23
812 002 $15,000.00
SUNRISE FL 180 14872.26 2
33351 10/27/2002 12/01/2002 2003HE2-17
4822011 654201920 11/01/2012 11
812 002 $15,400.00 $212.14
2
EL CAJON CA 120 15185.13
92019 10/23/2002 12/01/2002 2003HE2-17
8.375
4822029 654202038 11/01/2027
812 002 $38,000.00 $302.80
CORONA CA 300 37829.27 2
2003HE2-17
92882 10/22/2002 12/01/2002
4822045 654202245 11/01/2012 7.125
$572.10
812 221 $49,000.00
PINE BROOK NJ 120 48110.84 2
07058 10/25/2002 12/01/2002 2003HE2-17
4822052 654202266 11/01/2017 10.25
812 002 $15,000.00 $163.50
2
BISMARCK ND 180 14877.83
58503 10/18/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4822060 654202457 11/01/2027 7.625
812 002 $20,000.00 $149.43
2
(VAN NUYS AREA) CA 300 19931.95
91406 10/19/2002 12/01/2002 2003HE2-17
9.125
4822086 654202521 11/01/2027
812 002 $22,500.00 $190.75
ITHACA OH 300 22440.57 2
2003HE2-17
45304 10/23/2002 12/01/2002
4822094 654202531 11/01/2027 8.625
$325.47
812 002 $40,000.00
ALAMEDA CA 300 39885.27 2
94501 10/18/2002 12/01/2002 2003HE2-17
4822128 654202639 11/01/2017 6.875
812 002 $25,000.00 $222.97
2
APPLE VALLEY CA 180 24476.57
92308 10/24/2002 12/01/2002 2003HE2-17
8.125
4822136 654202640 11/01/2027
812 002 $39,000.00 $304.25
LAKEWOOD CA 300 38837.61 2
2003HE2-17
90715 10/25/2002 12/01/2002
4822144 654202858 11/01/2027 10.125
$275.26
812 221 $30,000.00
MONROETON PA 300 29805.59 2
18832 10/21/2002 12/01/2002 2003HE2-17
4822169 654203166 11/01/2012 7.125
812 221 $44,000.00 $513.72
2
BOOTHWYN PA 120 42927.02
19061 10/25/2002 12/01/2002 2003HE2-17
6.625
4822185 654203314 11/01/2012
812 221 $48,500.00 $553.80
BOCA RATON FL 120 47253.67 1
2003HE2-17
33433 10/27/2002 12/01/2002
4822193 654203483 11/01/2027 7.125
$607.56
812 221 $85,000.00
STATEN ISLAND NY 300 84584.83 1
10306 10/26/2002 12/01/2002 2003HE2-17
4822201 654203591 11/01/2012 7.125
812 221 $35,000.00 $408.64
2
LLANO AREA CA 120 34189.14
93544 10/22/2002 12/01/2002 2003HE2-17
6.625
4822243 654203868 11/01/2012
812 221 $40,000.00 $456.75
XXXXXX XX 000 29278.71 2
2003HE2-17
89406 10/27/2002 12/01/2002
4822268 654203999 11/01/2017 8.875
$342.33
812 002 $34,000.00
LAKE ELSINORE CA 180 33703.71 2
92530 10/25/2002 12/01/2002 2003HE2-17
4822284 654204075 11/01/2017 7.375
812 002 $25,000.00 $229.99
0
XXXXXXX XX 000 24769.53
06450 10/27/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4822292 654204199 11/01/2027 7.625
812 221 $15,000.00 $112.08
2
SAN DIEGO CA 300 14932.29
92128 10/22/2002 12/01/2002 2003HE2-17
7.625
4822300 654204331 11/01/2027
812 221 $43,000.00 $321.28
ROSEVILLE CA 300 42805.96 2
2003HE2-17
95747 10/27/2002 12/01/2002
4822326 654204396 11/01/2012 7.5
$422.58
812 221 $35,600.00
SUMMERFIELD FL 120 34792.14 2
34491 10/24/2002 12/01/2002 2003HE2-17
4831228 654204502 11/01/2017 7.5
812 221 $18,500.00 $171.50
2
EFFORT PA 180 18252.12
18330 10/24/2002 12/01/2002 2003HE2-17
7.25
4831301 654205322 11/01/2012
812 002 $28,900.00 $339.29
LITITZ PA 120 28417.65 2
2003HE2-17
17543 10/24/2002 12/01/2002
4831319 654205507 11/01/2017 7.375
$505.96
812 002 $55,000.00
DIAMOND BAR CA 180 54493.08 2
91765 10/24/2002 12/01/2002 2003HE2-17
4831327 654205528 11/01/2022 7.625
812 221 $75,000.00 $609.95
1
SCHAUMBURG IL 240 74597.28
60194 10/26/2002 12/01/2002 2003HE2-17
6.625
4831335 654205531 11/01/2012
812 002 $49,000.00 $559.51
SACRAMENTO CA 120 48128.24 1
2003HE2-17
95841 10/24/2002 12/01/2002
4831343 654205581 11/01/2012 6.875
$369.49
812 221 $32,000.00
SOLEDAD CA 120 31438.32 2
93960 10/23/2002 12/01/2002 2003HE2-17
4831368 654205674 11/01/2017 9.375
812 221 $15,000.00 $155.51
2
AGOURA HILLS CA 180 14844.91
91301 10/21/2002 12/01/2002 2003HE2-17
7.375
4831376 654205708 11/01/2017
812 221 $36,000.00 $331.18
YPSILANTI MI 180 35651.39 2
2003HE2-17
48198 10/25/2002 12/01/2002
4831392 654205911 11/01/2007 6.875
$1,476.73
812 221 $74,800.00
CAROL STREAM IL 60 70571.08 2
60188 10/27/2002 12/01/2002 2003HE2-17
4831400 654206475 11/01/2012 6.625
812 002 $40,000.00 $456.75
1
FULLERTON CA 120 38067.4
92833 10/21/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4831426 654206492 11/01/2017 6.875
812 221 $50,000.00 $445.93
2
XXXXXX MS 180 49356.61
39648 10/24/2002 12/01/2002 2003HE2-17
7.125
4831434 654206504 11/01/2027
812 221 $20,000.00 $142.96
TACOMA WA 300 19830.41 2
2003HE2-17
98408 10/25/2002 12/01/2002
4831442 654206528 11/01/2022 7.625
$325.31
812 002 $40,000.00
OCEANSIDE CA 240 39455.76 2
92054 10/21/2002 12/01/2002 2003HE2-17
4831459 654206562 11/01/2012 9.75
812 002 $22,200.00 $290.31
2
AURORA IL 120 21754.87
60504 10/24/2002 12/01/2002 2003HE2-17
8.125
4831475 654206675 11/01/2012
812 002 $30,000.00 $365.97
THOUSAND OAKS CA 120 29508.14 2
2003HE2-17
91360 10/22/2002 12/01/2002
4831483 654206789 11/01/2017 7.125
$181.17
812 002 $20,000.00
SACRAMENTO CA 180 19811.63 2
95819 10/23/2002 12/01/2002 2003HE2-17
4831525 654207197 11/01/2017 9.75
812 221 $40,000.00 $423.75
2
STANTON CA 180 39701.34
90680 10/24/2002 12/01/2002 2003HE2-17
6.625
4831533 654207233 11/01/2012
812 002 $30,000.00 $342.56
SALT LAKE CITY UT 120 28180.29 2
2003HE2-17
84105 10/26/2002 12/01/2002
4831541 654207373 11/01/2027 9.125
$262.81
812 002 $31,000.00
OCEANSIDE CA 300 30805.72 2
92056 10/19/2002 12/01/2002 2003HE2-17
4831558 654207500 11/01/2007 7.125
812 221 $22,000.00 $436.93
2
SIMI VALLEY CA 60 21075.62
93065 10/23/2002 12/01/2002 2003HE2-17
8.375
4831574 654207922 11/01/2007
812 221 $15,000.00 $306.85
SAINT LOUIS MO 60 14389.28 2
2003HE2-17
63129 10/23/2002 12/01/2002
4831590 654208230 11/01/2012 10
$198.23
812 221 $15,000.00
HENDERSON NV 120 14773.11 2
89015 10/26/2002 12/01/2002 2003HE2-17
4831616 654208598 11/01/2012 7.125
812 221 $37,800.00 $441.33
2
GRASS VALLEY CA 120 36968.4
95949 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4831624 654208660 11/01/2007 6.625
812 221 $55,000.00 $1,079.37
2
BUENA PARK CA 60 51994.41
90620 10/21/2002 12/01/2002 2003HE2-17
10.25
4831632 654208719 11/01/2017
812 002 $18,000.00 $196.20
IMPERIAL CA 180 17914.74 2
2003HE2-17
92251 10/25/2002 12/01/2002
4831657 654208804 11/01/2017 6.875
$312.15
812 221 $35,000.00
CHALFONT PA 180 34655.38 2
18914 10/24/2002 12/01/2002 2003HE2-17
4831723 654209742 11/01/2017 7.375
812 221 $30,000.00 $275.98
2
RANCHO CUCAMONGA CA 180 29504.63
91730 10/25/2002 12/01/2002 2003HE2-17
8.375
4831855 654210423 11/01/2027
812 221 $40,000.00 $318.73
UKIAH CA 300 39880.48 2
2003HE2-17
95482 10/24/2002 12/01/2002
4831897 654210602 11/01/2012 8.25
$282.11
812 002 $23,000.00
VISTA CA 120 21286.19 2
92084 10/24/2002 12/01/2002 2003HE2-17
4831905 654210781 11/01/2027 7.375
812 221 $25,000.00 $182.72
2
BAKERSFIELD CA 300 24890.19
93311 10/25/2002 12/01/2002 2003HE2-17
6.875
4831970 654212130 11/01/2012
812 002 $28,000.00 $323.31
RIVERSIDE CA 120 27342.8 2
2003HE2-17
92507 10/26/2002 12/01/2002
4831996 654212380 11/01/2012 6.875
$461.87
812 002 $40,000.00
SAINT XXXX MN 120 39273.36 2
55123 10/26/2002 12/01/2002 2003HE2-17
4832002 654212405 11/01/2012 7.25
812 221 $25,000.00 $293.51
2
PERRYSBURG OH 120 24398.75
43551 10/24/2002 12/01/2002 2003HE2-17
6.875
4832010 654212524 11/01/2017
812 002 $25,000.00 $222.97
TEMECULA CA 180 24678.28 2
2003HE2-17
92591 10/26/2002 12/01/2002
4832028 654212756 11/01/2027 6.625
$478.13
814 006 $70,000.00
ALISO VIEJO CA 300 69723.28 2
92656 10/25/2002 12/01/2002 2003HE2-17
4832036 654213414 11/01/2017 7.125
812 002 $20,000.00 $181.17
2
SAN RAMON CA 180 19784.79
94583 10/20/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4832051 654213802 11/01/2012 10.5
812 002 $20,000.00 $269.87
2
RICHLAND WA 120 19682.24
99352 10/19/2002 12/01/2002 2003HE2-17
7.125
4832069 654213833 11/01/2027
812 002 $31,800.00 $227.30
SACRAMENTO CA 300 31683.84 2
2003HE2-17
95834 10/24/2002 12/01/2002
4832077 654213909 11/01/2017 6.875
$178.38
812 221 $20,000.00
IRVINE CA 180 19742.61 2
92620 10/25/2002 12/01/2002 2003HE2-17
4832119 654214307 11/01/2017 7.75
812 002 $28,800.00 $271.09
2
EL CAJON AREA CA 180 28543.08
92020 10/27/2002 12/01/2002 2003HE2-17
7.125
4832168 654215612 11/01/2012
812 221 $26,000.00 $303.56
XXXXXXX XX 000 24925.73 1
2003HE2-17
88201 10/27/2002 12/01/2002
4832218 654216247 11/01/2017 7.875
$142.27
812 002 $15,000.00
LITTLEROCK CA 180 14677.85 2
93543 10/19/2002 12/01/2002 2003HE2-17
4832226 654216274 11/01/2012 7.125
812 002 $15,000.00 $175.14
2
SANTA CLARITA CA 120 14500.48
91321 10/25/2002 12/01/2002 2003HE2-17
7.375
4832234 654216299 11/01/2012
812 221 $15,000.00 $177.08
DES MOINES IA 120 14657.29 2
2003HE2-17
50312 10/26/2002 12/01/2002
4832242 654216324 11/01/2017 8.875
$498.39
812 002 $49,500.00
DUARTE CA 180 49100.17 2
91010 10/23/2002 12/01/2002 2003HE2-17
4832259 654216561 11/01/2012 7.375
812 002 $21,000.00 $247.91
2
MINDEN NV 120 20641.26
89423 10/26/2002 12/01/2002 2003HE2-17
7.125
4832275 654216677 11/01/2012
812 221 $19,300.00 $225.34
ROSEVILLE CA 120 18853.05 2
2003HE2-17
95747 10/24/2002 12/01/2002
4832283 654216757 11/01/2012 8.75
$188.00
812 002 $15,000.00
RIDGECREST CA 120 14682.03 2
93555 10/24/2002 12/01/2002 2003HE2-17
4832291 654216792 11/01/2027 8.625
812 002 $38,000.00 $309.20
2
GLENDORA CA 300 37890.99
91741 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4832309 654216861 11/01/2017 9.375
812 002 $15,000.00 $155.51
2
XXXXXXX CA 180 14884.14
95254 10/21/2002 12/01/2002 2003HE2-17
6.625
4832317 654216956 11/01/2012
812 221 $60,000.00 $685.12
LONG BEACH CA 120 58512.74 2
2003HE2-17
90815 10/26/2002 12/01/2002
4832325 654216975 11/01/2027 8.375
$653.40
812 002 $82,000.00
LA VERNE CA 300 81754.98 2
91750 10/26/2002 12/01/2002 2003HE2-17
4832333 654217144 11/01/2012 7.125
812 221 $28,000.00 $326.92
2
ALTOONA IA 120 27351.58
50009 10/25/2002 12/01/2002 2003HE2-17
6.625
4832366 654217536 11/01/2012
812 002 $65,000.00 $742.21
WESTMINSTER CA 120 62461.77 2
2003HE2-17
92683 10/25/2002 12/01/2002
4832390 654217769 11/01/2017 6.875
$445.93
812 221 $50,000.00
XXXXXXX XXXX XX 000 00000.00 1
71112 10/23/2002 12/01/2002 2003HE2-17
4832408 654217839 11/01/2017 8.875
812 002 $10,000.00 $100.69
2
RIALTO CA 180 9919.21
92376 10/25/2002 12/01/2002 2003HE2-17
6.625
4832424 654217920 11/01/2012
812 002 $29,000.00 $331.14
YORK PA 120 28254.4 2
2003HE2-17
17404 10/24/2002 12/01/2002
4832432 654218067 11/01/2017 6.875
$312.15
812 221 $35,000.00
BREA CA 180 34663.19 2
92821 10/25/2002 12/01/2002 2003HE2-17
4832440 654218299 11/01/2017 6.875
812 002 $35,000.00 $312.15
1
ROCKY MOUNT MO 180 34663.19
65072 10/25/2002 12/01/2002 2003HE2-17
6.625
4832457 654218577 11/01/2012
812 221 $32,300.00 $368.82
PASADENA CA 120 31178.35 1
2003HE2-17
91101 10/27/2002 12/01/2002
4832465 654218587 11/01/2027 10.75
$471.43
812 002 $49,000.00
ORANGE PARK FL 300 48901.71 2
32065 10/27/2002 12/01/2002 2003HE2-17
4832473 654218851 11/01/2012 6.625
812 221 $40,000.00 $456.75
2
EL CERRITO CA 120 39288.33
94530 10/25/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4832481 654219290 11/01/2027 7.375
812 002 $85,000.00 $621.25
2
ORANGE CA 300 84701.62
92869 10/23/2002 12/01/2002 2003HE2-17
7.25
4832507 654219334 11/01/2012
812 221 $20,000.00 $234.81
LEXINGTON SC 120 19539.93 2
2003HE2-17
29072 10/26/2002 12/01/2002
4832515 654219382 11/01/2007 7.125
$198.61
812 002 $10,000.00
TORRANCE CA 60 9579.81 2
90504 10/23/2002 12/01/2002 2003HE2-17
4832580 654222487 11/01/2017 9.75
812 221 $41,000.00 $434.34
2
LANCASTER CA 180 38212.48
93536 10/27/2002 12/01/2002 2003HE2-17
8.375
4832598 654222768 11/01/2017
812 002 $45,000.00 $439.85
LIMA OH 180 44307.59 1
2003HE2-17
45804 10/25/2002 12/01/2002
4832606 654222781 11/01/2017 6.875
$401.34
812 221 $45,000.00
FRESNO CA 180 44566.94 1
93702 10/26/2002 12/01/2002 2003HE2-17
4832614 654223590 11/01/2027 8.375
812 002 $20,000.00 $159.37
2
FOLSOM CA 300 19920.03
95630 10/24/2002 12/01/2002 2003HE2-17
7.75
4832622 654223891 11/01/2027
812 221 $25,000.00 $188.84
XXXXXXX OR 300 24906.16 2
2003HE2-17
97080 10/25/2002 12/01/2002
4832663 654228931 11/01/2027 7.625
$112.08
812 002 $15,000.00
FOLSOM CA 300 14841.15 2
95630 10/27/2002 12/01/2002 2003HE2-17
4832689 685195607 11/01/2027 10.5
814 006 $40,000.00 $377.68
2
GILLETTE WY 300 39916.23
82716 10/25/2002 12/01/2002 2003HE2-17
8.625
4832705 685196315 11/01/2012
814 006 $38,000.00 $473.69
BELLFLOWER CA 120 37393.96 2
2003HE2-17
90706 10/11/2002 12/01/2002
4832739 685201888 11/01/2017 8.375
$171.05
814 006 $17,500.00
INDIAN RIVER MI 180 17339.08 2
49749 10/16/2002 12/01/2002 2003HE2-17
4832762 685205780 11/01/2017 7.375
814 006 $21,500.00 $197.79
2
CUDAHY WI 180 21232.73
53110 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4832788 685206062 11/01/2027 8.625
814 006 $34,000.00 $276.65
2
STOCKHOLM NJ 300 33937.71
07460 10/16/2002 12/01/2002 2003HE2-17
12
4832796 685206140 11/01/2022
814 006 $25,000.00 $275.28
XXXXXXX XXXX XXXX XX 000 24959.02 2
2003HE2-17
07204 10/23/2002 12/01/2002
4832812 685207210 11/01/2012 8.375
$246.64
814 006 $20,000.00
XXXXXXXXXXX XX 000 19566.53 2
08807 10/22/2002 12/01/2002 2003HE2-17
4832838 685208168 11/01/2017 7.625
814 221 $36,500.00 $340.96
2
OVIEDO FL 180 36170.82
32765 10/23/2002 12/01/2002 2003HE2-17
7.625
4832853 685208424 11/01/2012
814 006 $15,000.00 $179.04
JUNCTION CITY OR 120 14747.22 2
2003HE2-17
97448 10/18/2002 12/01/2002
4832879 685211122 11/01/2012 6.625
$685.12
814 006 $60,000.00
POTOMAC MD 120 58572.76 2
20854 10/22/2002 12/01/2002 2003HE2-17
4832887 685211851 11/01/2017 8
814 006 $20,000.00 $191.14
2
EAST STROUDSBURG PA 180 19837.65
18301 10/16/2002 12/01/2002 2003HE2-17
7.25
4832911 685212703 11/01/2017
814 006 $20,000.00 $182.58
TACOMA WA 180 14792.93 2
2003HE2-17
98408 10/23/2002 12/01/2002
4832929 685212904 11/01/2017 7.125
$235.52
814 006 $26,000.00
XXX'X SUMMIT MO 180 24605.13 2
64081 10/22/2002 12/01/2002 2003HE2-17
4832986 685214836 11/01/2017 7.125
814 006 $35,000.00 $317.05
0
XXXXXXXXX XX 000 34559.14
06385 10/12/2002 12/01/2002 2003HE2-17
6.875
4833000 685214931 11/01/2012
814 006 $30,000.00 $346.40
XXXXXXX XX 000 29473.42 2
2003HE2-17
06484 10/25/2002 12/01/2002
4833018 685215285 11/01/2012 7.375
$177.08
814 006 $15,000.00
LANOKA HARBOR NJ 120 14645.82 2
08734 10/23/2002 12/01/2002 2003HE2-17
4833026 685215506 11/01/2012 6.875
814 006 $26,000.00 $300.21
2
MOUNT VERNON NY 120 25543.64
10552 10/23/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4833034 685215540 11/01/2007 9.75
814 006 $20,000.00 $422.49
2
OCALA FL 60 19213.68
34475 10/25/2002 12/01/2002 2003HE2-17
7.375
4833042 685215641 11/01/2022
814 006 $25,000.00 $199.50
CORAL SPRINGS FL 240 24814.89 2
2003HE2-17
33076 10/23/2002 12/01/2002
4833141 685217866 11/01/2012 7
$447.02
814 006 $38,500.00
CHICAGO IL 120 35988.38 1
60643 10/26/2002 12/01/2002 2003HE2-17
4833166 685218209 11/01/2027 7.5
814 006 $67,000.00 $495.13
2
HOUSTON TX 300 66431.93
77057 10/21/2002 12/01/2002 2003HE2-17
7.25
4833174 685218757 11/01/2017
814 221 $20,000.00 $182.58
XXXXXX AZ 180 19813.63 2
2003HE2-17
85602 10/23/2002 12/01/2002
4833190 685218960 11/01/2017 7.375
$551.96
814 006 $60,000.00
ROSLINDALE MA 180 59480.54 2
02131 10/25/2002 12/01/2002 2003HE2-17
4833208 685219016 11/01/2017 9.125
814 006 $43,000.00 $439.34
2
BROCKTON MA 180 42786.72
02302 10/21/2002 12/01/2002 2003HE2-17
7
4833224 685219448 11/01/2012
814 006 $50,000.00 $580.55
AUSTIN TX 120 48937.06 2
2003HE2-17
78744 10/21/2002 12/01/2002
4833257 685220089 11/01/2017 8.125
$173.32
814 006 $18,000.00
WINGDALE NY 180 17683.99 2
12594 10/23/2002 12/01/2002 2003HE2-17
4833265 685220094 11/01/2027 7.625
814 006 $52,000.00 $388.52
2
DAVIE FL 300 51719
33325 10/26/2002 12/01/2002 2003HE2-17
7.375
4833307 685220485 11/01/2017
814 006 $29,000.00 $266.78
PALM SPRINGS CA 180 28629.97 2
2003HE2-17
92262 10/26/2002 12/01/2002
4833315 685220492 11/01/2027 8.625
$504.48
814 221 $62,000.00
WEST YARMOUTH MA 300 61907.08 2
02673 10/26/2002 12/01/2002 2003HE2-17
4833323 685220832 11/01/2012 6.875
814 006 $30,000.00 $346.40
2
ATTLEBORO MA 120 28962.6
02703 10/21/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4833356 685220947 11/01/2027 10.25
814 006 $32,300.00 $299.23
2
HAVERHILL MA 300 32136.7
01830 10/25/2002 12/01/2002 2003HE2-17
9.125
4833364 685221276 11/01/2027
814 006 $15,000.00 $127.17
MANOMET MA 300 14933.82 2
2003HE2-17
02345 10/25/2002 12/01/2002
4833372 685221288 11/01/2012 8.375
$184.98
814 006 $15,000.00
LA MIRADA CA 120 14757.44 2
90638 10/11/2002 12/01/2002 2003HE2-17
4833380 685221342 11/01/2017 7.75
814 006 $17,400.00 $163.79
2
CLARKSVILLE TN 180 17192.33
37040 10/24/2002 12/01/2002 2003HE2-17
8
4833398 685221512 11/01/2017
814 006 $49,500.00 $473.05
NORMAN OK 180 49067.99 2
2003HE2-17
73071 10/24/2002 12/01/2002
4833463 685222397 11/01/2012 7.125
$233.51
814 006 $20,000.00
SPOKANE WA 120 19536.85 2
99208 10/26/2002 12/01/2002 2003HE2-17
4833489 685222568 11/01/2022 8.875
814 006 $15,000.00 $133.76
2
RICHMOND MI 240 14965.38
48062 10/24/2002 12/01/2002 2003HE2-17
7.375
4833547 685223375 11/01/2017
814 221 $68,450.00 $629.69
HAYWARD CA 180 67272.39 2
2003HE2-17
94544 10/23/2002 12/01/2002
4833554 685223054 11/01/2027 7.75
$151.07
814 006 $20,000.00
BUENA PARK CA 300 19933.87 2
90620 10/10/2002 12/01/2002 2003HE2-17
4833562 685223531 11/01/2017 7.25
814 006 $38,700.00 $353.28
2
PEABODY MA 180 38197.22
01960 10/23/2002 12/01/2002 2003HE2-17
6.875
4833570 685223584 11/01/2012
814 006 $40,000.00 $461.87
XXXXXXXXXX XX 000 39318.72 2
2003HE2-17
01833 10/26/2002 12/01/2002
4833620 685224246 11/01/2017 8.125
$240.73
814 221 $25,000.00
SALEM NJ 180 24805.01 2
08079 10/23/2002 12/01/2002 2003HE2-17
4833638 685224398 11/01/2012 7.125
814 221 $25,000.00 $291.89
2
MORGAN HILL CA 120 24567.09
95037 10/23/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4833687 685224820 11/01/2007 7.125
814 006 $25,000.00 $496.51
2
LAKE WALES FL 60 23949.57
33853 10/25/2002 12/01/2002 2003HE2-17
10.75
4833695 685225011 11/01/2022
814 006 $17,100.00 $173.61
LANSING MI 240 17063.48 2
2003HE2-17
48910 10/25/2002 12/01/2002
4833711 685225087 11/01/2027 7.625
$373.58
814 221 $50,000.00
FITCHBURG MA 300 49828.09 2
01420 10/25/2002 12/01/2002 2003HE2-17
4833729 685225106 11/01/2022 8.625
814 006 $33,700.00 $295.13
2
CHELSEA MA 240 33587.54
02150 10/25/2002 12/01/2002 2003HE2-17
6.875
4833737 685225184 11/01/2022
814 221 $50,000.00 $383.91
XXXXXXXXXX XX 000 49742.62 2
2003HE2-17
01701 10/26/2002 12/01/2002
4833778 685225789 11/01/2017 8.875
$332.26
814 006 $33,000.00
PALMDALE CA 180 32643.27 2
93552 10/25/2002 12/01/2002 2003HE2-17
4833786 685225821 11/01/2007 6.875
814 006 $20,000.00 $394.85
1
UPLAND IN 60 16936.43
46989 10/19/2002 12/01/2002 2003HE2-17
7.875
4833794 685226315 11/01/2007
814 006 $15,000.00 $303.25
BROOKFIELD IL 60 14334.77 2
2003HE2-17
60513 10/24/2002 12/01/2002
4833802 685226357 11/01/2022 8.375
$214.99
814 006 $25,000.00
CHICAGO IL 240 24877.61 2
60661 10/26/2002 12/01/2002 2003HE2-17
4833851 685227396 11/01/2007 6.125
814 006 $65,000.00 $1,260.42
1
BRIGHTON MI 60 62207.05
48116 10/27/2002 12/01/2002 2003HE2-17
7.125
4833869 685227420 11/01/2007
814 006 $15,000.00 $297.91
ANTIOCH CA 60 14369.73 2
2003HE2-17
94509 10/22/2002 12/01/2002
4833885 685227820 11/01/2017 8.125
$293.68
814 221 $30,500.00
LAKELAND FL 180 30236.72 2
33809 10/25/2002 12/01/2002 2003HE2-17
4833893 685228085 11/01/2012 6.375
814 221 $35,000.00 $395.20
2
AVON IN 120 34368.88
46123 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4833919 685228423 11/01/2012 6.125
814 221 $75,000.00 $837.37
1
MONMOUTH JCT NJ 120 73121.4
08852 10/22/2002 12/01/2002 2003HE2-17
7.25
4833950 653470999 11/01/2017
812 002 $44,000.00 $401.66
CYPRESS CA 180 43590.05 2
2003HE2-17
90630 10/12/2002 12/01/2002
4833984 653646920 11/01/2027 7.5
$739.00
812 221 $100,000.00
FEDERAL WAY WA 300 99539.71 1
98023 10/25/2002 12/01/2002 2003HE2-17
4834016 653854219 11/01/2017 7.625
812 002 $15,500.00 $144.80
0
X XXXXXX XX 000 15369.36
07052 10/23/2002 12/01/2002 2003HE2-17
7.125
4834057 654145342 11/01/2027
812 002 $192,000.00 $1,372.37
CUPERTINO CA 300 191248.16 2
2003HE2-17
95014 10/17/2002 12/01/2002
4834065 654149454 11/01/2012 10.875
$205.57
812 221 $15,000.00
W LIBERTY OH 120 14717.67 2
43357 10/16/2002 12/01/2002 2003HE2-17
4834073 654151421 11/01/2017 8.375
812 002 $25,000.00 $244.36
2
HASTINGS MN 180 24771.89
55033 10/18/2002 12/01/2002 2003HE2-17
10
4834081 654152307 11/01/2017
812 002 $32,600.00 $350.33
GOODYEAR AZ 180 32312.04 2
2003HE2-17
85338 10/27/2002 12/01/2002
4834099 654156431 11/01/2017 7.875
$142.27
812 002 $15,000.00
SAN DIEGO CA 180 14867.64 2
92126 10/09/2002 12/01/2002 2003HE2-17
4834107 654157455 11/01/2012 8.875
812 221 $30,000.00 $378.01
2
HOLLYWOOD FL 120 29528.12
33024 10/22/2002 12/01/2002 2003HE2-17
8.875
4834123 654170555 11/01/2012
812 002 $15,000.00 $189.01
PATERSON NJ 120 14781.55 2
2003HE2-17
07504 10/28/2002 12/01/2002
4834131 654170750 11/01/2017 10.25
$131.89
812 002 $12,100.00
SALEM AL 180 11983.74 2
36874 10/26/2002 12/01/2002 2003HE2-17
4834149 654170814 11/01/2012 7.25
812 221 $26,000.00 $305.25
2
GRESHAM WI 120 24907.07
54128 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4834164 654176657 11/01/2012 11.75
812 002 $21,000.00 $298.27
2
MUSCATINE IA 120 20719.33
52761 10/09/2002 12/01/2002 2003HE2-17
7.75
4834172 654177353 11/01/2017
812 221 $26,500.00 $249.44
TROY NY 180 26110.94 2
2003HE2-17
12180 10/23/2002 12/01/2002
4834206 654179880 11/01/2027 9.25
$458.17
812 221 $53,500.00
HURLEY WI 300 53272.63 2
54534 10/26/2002 12/01/2002 2003HE2-17
4834214 654180586 11/01/2007 12.25
812 002 $15,000.00 $335.57
2
RIVERSIDE CA 60 14447.05
92508 10/26/2002 12/01/2002 2003HE2-17
9.125
4834222 654181744 11/01/2017
812 002 $20,000.00 $204.35
VISALIA CA 180 19842.01 2
2003HE2-17
93277 10/17/2002 12/01/2002
4834248 654183979 11/01/2027 10.75
$346.36
812 221 $36,000.00
DOWNEY CA 300 35919.81 2
90240 10/18/2002 12/01/2002 2003HE2-17
4834255 654184028 11/01/2007 7.5
812 221 $18,000.00 $360.69
0
XXXXX XXXXX XX 60 17250.77
60429 10/26/2002 12/01/2002 2003HE2-17
7.125
4834263 654187296 11/01/2012
812 221 $40,000.00 $467.02
PEARL RIVER LA 120 39307.35 1
2003HE2-17
70452 10/26/2002 12/01/2002
4834271 654188848 11/01/2027 8
$366.62
812 002 $47,500.00
LAS VEGAS NV 300 42706.54 2
89149 10/25/2002 12/01/2002 2003HE2-17
4834289 654189703 11/01/2012 7.875
812 221 $22,700.00 $273.92
0
XXXXX XXXXX XX 120 22322.68
33016 10/17/2002 12/01/2002 2003HE2-17
12.25
4834305 654191075 11/01/2017
812 002 $36,800.00 $447.60
FREDERICK MD 180 36581.99 2
2003HE2-17
21701 10/25/2002 12/01/2002
4834339 654194391 11/01/2017 7.375
$294.38
812 002 $32,000.00
BRADENTON FL 180 31705.06 2
34212 10/25/2002 12/01/2002 2003HE2-17
4834347 654195284 11/01/2012 7.875
812 221 $42,250.00 $509.83
2
GLOUCESTER VA 120 40906.6
23061 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4834362 654197458 11/01/2012 7.125
812 221 $16,000.00 $186.81
0
XXXX XXXXX XX 000 15234.19
07656 10/25/2002 12/01/2002 2003HE2-17
7.25
4834396 654199767 11/01/2017
812 221 $32,000.00 $292.12
XXXXXX XXXXXXX XX 000 31701.85 1
2003HE2-17
11429 10/26/2002 12/01/2002
4834420 654205397 11/01/2017 6.875
$570.79
812 002 $64,000.00
MILLBURN NJ 180 63144.33 2
07041 10/27/2002 12/01/2002 2003HE2-17
4834438 654206844 11/01/2012 7.25
812 221 $29,000.00 $340.47
0
XXXXX XXXXX XX 120 28321.54
33181 10/26/2002 12/01/2002 2003HE2-17
7
4834453 654209803 11/01/2017
812 221 $40,000.00 $359.54
HAMBURG NY 180 39327.47 2
2003HE2-17
14075 10/26/2002 12/01/2002
4834461 654210021 11/01/2012 7.875
$357.18
812 221 $29,600.00
POCATELLO ID 120 28475.4 2
83204 10/23/2002 12/01/2002 2003HE2-17
4834479 654212064 11/01/2012 6.625
812 221 $25,000.00 $285.47
2
EL CAJON CA 120 23943.37
92019 10/25/2002 12/01/2002 2003HE2-17
6.875
4834495 654212873 11/01/2017
812 221 $25,000.00 $222.97
XXXXXX XXXX XX 000 24678.28 2
2003HE2-17
89706 10/26/2002 12/01/2002
4834503 654213205 11/01/2012 6.625
$357.40
812 221 $31,300.00
MAINEVILLE OH 120 30555.47 1
45039 10/25/2002 12/01/2002 2003HE2-17
4834511 654213466 11/01/2012 7.625
812 221 $25,000.00 $298.39
2
CHAMPLIN MN 120 24578.73
55316 10/26/2002 12/01/2002 2003HE2-17
7.125
4834537 654222480 11/01/2017
812 002 $25,600.00 $231.90
GLENDALE AZ 180 25358.88 2
2003HE2-17
85310 10/24/2002 12/01/2002
4834594 653297570 11/01/2017 10.625
$278.30
812 002 $25,000.00
LANCASTER CA 180 24549.34 2
93535 10/18/2002 12/01/2002 2003HE2-17
4834602 654019911 11/01/2017 10.75
812 002 $28,500.00 $319.48
2
MASTIC BEACH NY 180 28305.77
11951 10/18/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4834610 654040031 11/01/2012 7.5
812 002 $18,100.00 $214.86
2
XXXXXX ID 120 17608.08
83672 10/25/2002 12/01/2002 2003HE2-17
7.5
4834636 654131591 11/01/2027
812 002 $40,000.00 $295.60
GEORGETOWN TX 300 39815.88 2
2003HE2-17
78626 10/14/2002 12/01/2002
4834644 654132644 11/01/2017 8.875
$151.03
812 002 $15,000.00
VICTORVILLE CA 180 14878.83 2
92392 10/26/2002 12/01/2002 2003HE2-17
4834651 654147150 11/01/2017 9.125
812 002 $36,000.00 $367.82
2
XXXXXXXXXX XX 000 35585.39
08822 10/25/2002 12/01/2002 2003HE2-17
12
4834677 654150670 11/01/2017
812 002 $22,500.00 $270.04
PRESCOTT VALLEY AZ 180 22317.12 2
2003HE2-17
86314 10/12/2002 12/01/2002
4834685 654154151 11/01/2012 7.125
$350.27
812 221 $30,000.00
XXXXXXX XXXXXX MO 120 29480.49 2
63119 10/09/2002 12/01/2002 2003HE2-17
4834693 654154702 11/01/2017 10.5
812 002 $13,500.00 $149.23
2
MERRILLVILLE IN 180 13341.25
46410 10/24/2002 12/01/2002 2003HE2-17
11.625
4834701 654156048 11/01/2027
812 002 $40,000.00 $410.25
MONTICELLO MN 300 39931.09 2
2003HE2-17
55362 10/23/2002 12/01/2002
4834727 654160105 12/01/2012 8.625
$186.99
812 002 $15,000.00
NEWARK DE 120 14841.07 2
19711 10/28/2002 01/01/2003 2003HE2-17
4834735 654161018 11/01/2012 9.375
812 002 $15,000.00 $193.08
2
RENO NV 120 14760.39
89506 10/24/2002 12/01/2002 2003HE2-17
7.5
4834743 654161539 11/01/2012
812 221 $27,000.00 $320.50
MECHANICSBURG PA 120 26046.26 2
2003HE2-17
17055 10/15/2002 12/01/2002
4834750 654163414 11/01/2017 9.625
$157.77
812 002 $15,000.00
LAS VEGAS NV 180 14886.72 2
89110 10/04/2002 12/01/2002 2003HE2-17
4834784 654174470 11/01/2017 8
812 002 $32,900.00 $314.41
2
ROWLAND HEIGHTS CA 180 32612.86
91748 10/10/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4834792 654176451 11/01/2017 9.75
812 221 $26,000.00 $275.44
2
SARASOTA FL 180 25805.86
34241 10/25/2002 12/01/2002 2003HE2-17
7.375
4834800 654178098 11/01/2017
812 221 $40,000.00 $367.97
BRICK NJ 180 39479.67 2
2003HE2-17
08724 10/25/2002 12/01/2002
4834826 654182727 11/01/2012 7
$1,567.47
812 002 $135,000.00
VISTA CA 120 130642.17 2
92083 10/09/2002 12/01/2002 2003HE2-17
4834834 654184129 11/01/2027 7.375
812 002 $20,000.00 $146.18
2
RENO NV 300 19906.09
89506 10/25/2002 12/01/2002 2003HE2-17
10.75
4834842 654186796 11/01/2027
812 002 $18,200.00 $175.11
GAINESVILLE FL 300 18151.06 2
2003HE2-17
32609 10/24/2002 12/01/2002
4834859 654190679 11/01/2017 7.875
$142.27
812 002 $15,000.00
PHILADELPHIA PA 180 14925.28 2
19128 10/30/2002 12/01/2002 2003HE2-17
4834867 654191987 11/01/2027 8.375
812 221 $29,000.00 $231.08
2
MERIDIAN ID 300 28853.04
83642 10/24/2002 12/01/2002 2003HE2-17
9.125
4834875 654192930 11/01/2027
812 002 $70,000.00 $593.45
XXXXXXX NY 300 69815.13 2
2003HE2-17
10918 10/26/2002 12/01/2002
4834883 654192976 11/01/2017 6.875
$312.15
812 221 $35,000.00
PEPPER PIKE OH 180 34549.63 2
44124 10/17/2002 12/01/2002 2003HE2-17
4834891 654193654 11/01/2027 7.125
812 221 $30,000.00 $214.44
2
LAKE XXXXXX CA 300 29711.38
93532 10/12/2002 12/01/2002 2003HE2-17
8.375
4834917 654195273 11/01/2027
812 221 $24,700.00 $196.82
XXXXXX CITY FL 300 24601.23 2
2003HE2-17
33026 10/22/2002 12/01/2002
4834925 654196117 11/01/2017 10.25
$163.50
812 002 $15,000.00
SAN JUAN CAPISTRANO CA 180 14856.67 2
92675 10/21/2002 12/01/2002 2003HE2-17
4834933 654197120 11/01/2017 8
812 002 $30,000.00 $286.70
2
POMONA CA 180 29738.16
91767 10/25/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4834941 654198492 11/01/2027 7.625
812 002 $22,000.00 $164.38
2
SAN JACINTO CA 300 21883.1
92582 10/18/2002 12/01/2002 2003HE2-17
8.875
4834958 654200040 11/01/2017
812 221 $40,000.00 $402.74
WINDSOR CT 180 39676.9 2
2003HE2-17
06095 10/26/2002 12/01/2002
4834974 654201248 11/01/2027 7.25
$279.01
812 002 $38,600.00
CALIFORNIA CITY CA 300 38461.76 2
93505 10/23/2002 12/01/2002 2003HE2-17
4834990 654206366 11/01/2007 6.625
812 221 $54,000.00 $1,059.74
2
SAYREVILLE NJ 60 51672.64
08872 10/26/2002 12/01/2002 2003HE2-17
11
4835013 654206743 12/01/2012
812 002 $15,000.00 $206.63
STETSONVILLE WI 120 14851.11 2
2003HE2-17
54480 10/28/2002 01/01/2003
4835039 654213580 12/01/2012 6.625
$251.21
812 221 $22,000.00
NEWBERRY FL 120 21608.59 1
32669 10/29/2002 01/01/2003 2003HE2-17
4835047 654213664 11/01/2027 10
812 002 $70,000.00 $636.10
2
WESTMINSTER CO 300 69786.27
80030 10/25/2002 12/01/2002 2003HE2-17
7.875
4835088 685206011 11/01/2027
814 006 $17,000.00 $129.81
XXXXXX CA 300 16814.23 2
2003HE2-17
95018 10/25/2002 12/01/2002
4835138 685221692 11/01/2022 7.875
$248.61
814 006 $30,000.00
E TAUNTON MA 240 29861.76 2
02718 10/26/2002 12/01/2002 2003HE2-17
4835161 685222783 12/01/2017 8.375
814 006 $34,950.00 $341.62
2
ORANGE PARK FL 180 34594.4
32003 11/04/2002 01/01/2003 2003HE2-17
7.125
4835203 653684825 11/01/2017
812 221 $30,000.00 $271.75
WARROAD MN 180 29622.16 2
2003HE2-17
56763 10/02/2002 12/01/2002
4839288 654110378 11/01/2027 9.875
$148.49
812 002 $16,500.00
SCOTTSDALE AZ 300 16307.54 2
85258 10/26/2002 12/01/2002 2003HE2-17
4839312 654131855 11/01/2017 11
812 002 $36,800.00 $418.27
2
WHEELERSBURG OH 180 36470
45694 10/24/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4839361 654144595 11/01/2017 12.5
812 002 $18,500.00 $228.02
2
BELLEVUE WA 180 18333.25
98004 10/18/2002 12/01/2002 2003HE2-17
7.125
4839379 654146088 11/01/2012
812 002 $59,300.00 $692.35
XXXXXX XX 000 58273.15 2
2003HE2-17
06478 10/22/2002 12/01/2002
4839395 654150468 11/01/2017 7.25
$255.61
812 002 $28,000.00
KATY TX 180 27739.1 2
77493 10/25/2002 12/01/2002 2003HE2-17
4839411 654160821 11/01/2017 7.5
812 002 $26,600.00 $246.59
2
XXXXXXX XX 000 25869.96
98596 10/24/2002 12/01/2002 2003HE2-17
7.25
4839429 654161840 11/01/2017
812 221 $35,000.00 $319.51
XXXXXXXX XX 000 34641.54 1
2003HE2-17
98520 10/23/2002 12/01/2002
4839445 654165178 11/01/2012 6.875
$230.94
812 002 $20,000.00
XXXXXXX XX 000 19648.93 2
06450 10/25/2002 12/01/2002 2003HE2-17
4839460 654173446 11/01/2027 9.375
812 002 $36,500.00 $315.74
2
SACRAMENTO CA 300 36338.75
95838 10/07/2002 12/01/2002 2003HE2-17
7.125
4839478 654174355 11/01/2017
812 221 $40,000.00 $362.34
CLERMONT FL 180 39496.17 2
2003HE2-17
34711 10/18/2002 12/01/2002
4839502 654175554 11/01/2017 8.125
$144.44
812 221 $15,000.00
MOORESVILLE IN 180 14870.49 2
46158 10/28/2002 12/01/2002 2003HE2-17
4839510 654177190 12/01/2022 7.875
812 221 $79,000.00 $654.66
0
XXXXX XXXXXXXX XX 000 78489.59
07712 10/30/2002 01/01/2003 2003HE2-17
7.875
4839528 654177359 11/01/2012
812 221 $40,200.00 $485.09
FULLERTON CA 120 39531.8 2
2003HE2-17
92835 10/19/2002 12/01/2002
4839536 654180704 11/01/2027 7.75
$302.14
812 002 $40,000.00
RESEDA CA 300 39867.73 2
91335 10/05/2002 12/01/2002 2003HE2-17
4839544 654180742 11/01/2012 6.75
812 002 $30,000.00 $344.48
1
PLANTATION FL 120 29468.73
33322 10/26/2002 12/01/2002 2003HE2-17
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4839551 654181848 11/01/2017 7.125
812 002 $22,000.00 $199.29
2
BURBANK CA 180 21722.88
91505 10/12/2002 12/01/2002 2003HE2-17
6.875
4839569 654183739 11/01/2012
812 002 $24,000.00 $277.12
ANNAPOLIS MD 120 23578.74 2
2003HE2-17
21401 10/24/2002 12/01/2002
4839577 654184078 12/01/2017 8.125
$144.44
812 221 $15,000.00
VILLAS NJ 180 14862.59 1
08251 10/31/2002 01/01/2003 2003HE2-17
4839585 654186482 11/01/2012 7.125
812 002 $20,000.00 $233.51
2
WYNANTSKILL NY 120 19653.67
12198 10/25/2002 12/01/2002 2003HE2-17
7.375
4839593 654187646 11/01/2012
812 221 $40,000.00 $472.21
INGLEWOOD CA 120 39316.68 2
2003HE2-17
90302 10/21/2002 12/01/2002
4839619 654189768 11/01/2017 10.5
$176.87
812 002 $16,000.00
GLENDALE AZ 180 15888.42 2
85304 10/27/2002 12/01/2002 2003HE2-17
4839627 654191053 11/01/2017 7.25
812 221 $37,500.00 $342.33
2
SACRAMENTO CA 180 37150.59
95823 10/18/2002 12/01/2002 2003HE2-17
6.875
4839635 654192731 11/01/2017
812 221 $22,500.00 $200.67
BAYSIDE CA 180 21680.03 1
2003HE2-17
95524 10/10/2002 12/01/2002
4839643 654193755 11/01/2012 6.625
$262.63
812 002 $23,000.00
SAN DIEGO CA 120 22452.89 2
92139 10/17/2002 12/01/2002 2003HE2-17
4839650 654193777 12/01/2012 8.25
812 002 $25,000.00 $306.64
0
XXXXXX XXXXXXX XX 120 24663.86
45387 10/28/2002 01/01/2003 2003HE2-17
8.125
4839668 654193942 11/01/2017
812 221 $51,000.00 $491.07
CENTEREACH NY 180 50559.72 2
2003HE2-17
11720 10/27/2002 12/01/2002
4839676 654194650 11/01/2017 6.875
$178.38
812 221 $20,000.00
SAN DIEGO CA 180 19640.87 1
91902 10/14/2002 12/01/2002 2003HE2-18
4839684 654195313 11/01/2017 8.875
812 221 $15,000.00 $151.03
2
IVYLAND PA 180 14896.42
18974 10/23/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4839700 654195973 11/01/2012 9.125
812 002 $15,000.00 $191.03
2
BON AIR AL 120 14767.34
35032 10/25/2002 12/01/2002 2003HE2-18
8.5
4839718 654196780 11/01/2027
812 002 $17,300.00 $139.31
SUFFOLK VA 300 17249.33 2
2003HE2-18
23435 10/28/2002 12/01/2002
4839734 654199558 12/01/2012 7.875
$241.34
812 221 $20,000.00
MIAMI FL 120 19667.56 2
33015 10/31/2002 01/01/2003 2003HE2-18
4839742 654199774 11/01/2027 9.125
812 002 $93,000.00 $788.43
2
ANAHEIM CA 300 92754.42
92802 10/22/2002 12/01/2002 2003HE2-18
7.5
4839759 654201627 11/01/2017
812 221 $68,500.00 $635.01
VALENCIA CA 180 67830.2 2
2003HE2-18
91355 10/24/2002 12/01/2002
4839775 654203340 11/01/2012 10.5
$294.16
812 002 $21,800.00
MORENO VALLEY CA 120 21380.9 2
92553 10/18/2002 12/01/2002 2003HE2-18
4839783 654203600 11/01/2022 7.625
812 221 $20,000.00 $162.66
1
LANETT AL 240 19856.33
36863 10/24/2002 12/01/2002 2003HE2-18
7.75
4839791 654204757 11/01/2017
812 221 $30,000.00 $282.39
BELLEVILLE IL 180 29591.84 2
2003HE2-18
62221 10/25/2002 12/01/2002
4839817 654205421 11/01/2017 7.25
$547.72
812 221 $60,000.00
FOWLERVILLE MI 180 59509.65 1
48836 10/28/2002 12/01/2002 2003HE2-18
4839833 654207280 11/01/2012 7.5
812 002 $47,400.00 $562.65
2
LOS ANGELES CA 120 46223.11
90041 10/26/2002 12/01/2002 2003HE2-18
7.875
4839841 654207619 11/01/2017
812 221 $15,000.00 $142.27
EUREKA CA 180 14822.94 2
2003HE2-18
95501 10/26/2002 12/01/2002
4839890 654210967 11/01/2027 11.25
$149.74
812 002 $15,000.00
FONTANA CA 300 14952.4 2
92336 10/24/2002 12/01/2002 2003HE2-18
4839908 654211053 11/01/2017 6.875
812 221 $30,000.00 $267.56
2
NEW PORT XXXXXX FL 180 29711.3
34654 10/26/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4839916 654211987 12/01/2022 7.625
812 221 $65,000.00 $528.62
2
FLAGSTAFF AZ 240 63707.47
86001 10/30/2002 01/01/2003 2003HE2-18
7.375
4839924 654212536 11/01/2012
812 221 $25,800.00 $304.57
FRESNO CA 120 25164.57 2
2003HE2-18
93710 10/18/2002 12/01/2002
4839940 654214495 11/01/2017 7.25
$182.58
812 221 $20,000.00
NORTHRIDGE CA 180 19160.02 2
91324 10/24/2002 12/01/2002 2003HE2-18
4839957 654214548 11/01/2012 6.625
812 221 $44,600.00 $509.27
1
GLENDORA CA 120 43539.1
91741 10/26/2002 12/01/2002 2003HE2-18
6.625
4839981 654214942 11/01/2012
812 221 $20,000.00 $228.38
BEAUFORT SC 120 13151.62 2
2003HE2-18
29906 10/25/2002 12/01/2002
4840005 654217888 11/01/2017 8.125
$240.73
812 002 $25,000.00
FONTANA CA 180 24708.59 2
92336 10/24/2002 12/01/2002 2003HE2-18
4840013 654218957 11/01/2017 8.125
812 002 $25,500.00 $245.54
2
LAKE FOREST CA 180 25279.87
92630 10/24/2002 12/01/2002 2003HE2-18
8.125
4840021 654220251 11/01/2017
812 221 $25,000.00 $240.73
LONG BEACH CA 180 24582.97 2
2003HE2-18
90808 10/25/2002 12/01/2002
4840039 654221867 11/01/2017 6.875
$303.24
812 002 $34,000.00
TOLEDO OH 180 33672.79 1
43608 10/26/2002 12/01/2002 2003HE2-18
4840047 654232085 11/01/2027 7.75
812 002 $34,500.00 $260.59
2
LAS VEGAS NV 300 34347.42
89110 10/30/2002 12/01/2002 2003HE2-18
6.75
4840054 685200034 11/01/2007
814 006 $30,000.00 $590.51
WEST NEWTON MA 60 28285.52 2
2003HE2-18
02465 10/26/2002 12/01/2002
4840104 685216264 11/01/2017 8.375
$195.49
814 006 $20,000.00
HARTFORD CITY IN 180 19831.1 2
47348 10/23/2002 12/01/2002 2003HE2-18
4840146 685217688 11/01/2027 8
814 006 $51,000.00 $393.63
2
HAMLIN NY 300 50838.03
14464 10/29/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4840187 685220426 12/01/2017 7.125
814 006 $42,000.00 $380.45
1
WATERLOO IA 180 41716.96
50702 10/30/2002 01/01/2003 2003HE2-18
6.375
4840211 685220992 11/01/2012
814 006 $35,000.00 $395.20
ISLIP NY 120 34368.88 1
2003HE2-18
11779 10/26/2002 12/01/2002
4840229 685222065 11/01/2012 6.875
$319.84
814 006 $27,700.00
POLAND OH 120 26750.59 2
44514 10/30/2002 12/01/2002 2003HE2-18
4840237 685222119 11/01/2017 7.875
814 006 $19,000.00 $180.21
2
PHOENIX AZ 180 18755.93
85050 10/28/2002 12/01/2002 2003HE2-18
6.875
4840260 685223588 11/01/2017
814 006 $50,000.00 $445.93
TOTOWA NJ 180 49516.82 2
2003HE2-18
07512 10/26/2002 12/01/2002
4840286 685224189 11/01/2017 6.375
$410.52
814 006 $47,500.00
N CHARLESTON SC 180 46922.94 1
29418 10/22/2002 12/01/2002 2003HE2-18
4840310 685224936 12/01/2012 6.625
814 221 $32,000.00 $365.40
0
XXXXXX XXXX XX 000 31621.49
60477 10/29/2002 01/01/2003 2003HE2-18
6.375
4840328 685225698 11/01/2017
814 221 $63,700.00 $550.53
NORTH RIDGEVILLE OH 180 63001.04 1
2003HE2-18
44039 10/29/2002 12/01/2002
4840336 685227616 11/01/2027 6.625
$382.51
814 006 $56,000.00
TUCSON AZ 300 55633.65 2
85749 10/25/2002 12/01/2002 2003HE2-18
4840351 653524134 12/01/2017 7.25
812 002 $32,000.00 $292.12
2
DESOTO TX 180 31701.85
75115 11/01/2002 01/01/2003 2003HE2-18
10.375
4840369 653956978 12/01/2027
812 002 $25,000.00 $233.82
LANDOVER MD 300 24964.5 2
2003HE2-18
20785 11/01/2002 01/01/2003
4840377 653980894 11/01/2017 7.125
$226.46
812 002 $25,000.00
BRANSON MO 180 24764.54 1
65616 10/19/2002 12/01/2002 2003HE2-18
4840385 654111589 11/01/2012 11.75
812 002 $26,000.00 $369.28
0
XXXX XXXXXX XX 000 25478.92
07052 10/17/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4840393 654131487 12/01/2027 8.25
812 002 $45,700.00 $360.33
2
LEADVILLE CO 300 45560.62
80461 11/01/2002 01/01/2003 2003HE2-18
8.625
4840401 654131892 11/01/2017
812 002 $50,000.00 $496.05
LEWISVILLE TX 180 49447.37 2
2003HE2-18
75067 10/17/2002 12/01/2002
4840419 654134664 11/01/2007 6.5
$821.78
812 002 $42,000.00
FRANKFORT IL 60 40207.26 2
60423 10/26/2002 12/01/2002 2003HE2-18
4840427 654137168 11/01/2012 7.25
812 002 $25,000.00 $293.51
2
BATESVILLE MS 120 24424.93
38606 10/26/2002 12/01/2002 2003HE2-18
7.875
4840443 654143498 11/01/2027
812 221 $27,000.00 $206.16
GREENFIELD CENTER NY 300 26912.52 2
2003HE2-18
12833 10/23/2002 12/01/2002
4840484 654150078 11/01/2017 7.75
$367.10
812 002 $39,000.00
RIVERSIDE AREA CA 180 38401.74 2
92509 10/11/2002 12/01/2002 2003HE2-18
4840500 654154077 11/01/2027 11
812 002 $68,000.00 $666.48
2
GILBERT AZ 300 67867.33
85234 10/30/2002 12/01/2002 2003HE2-18
10.375
4840534 654164410 11/01/2027
812 221 $18,800.00 $175.84
DEER RIVER MN 300 18746.11 2
2003HE2-18
56636 11/01/2002 12/01/2002
4840559 654170002 12/01/2012 10.5
$323.85
812 002 $24,000.00
BROOKLYN MI 120 23840.96 2
49230 10/30/2002 01/01/2003 2003HE2-18
4840567 654165971 11/01/2027 7.625
812 221 $20,000.00 $149.43
2
XXXXXXXXXX XX 000 19924.44
06607 10/08/2002 12/01/2002 2003HE2-18
7.125
4840575 654171175 11/01/2012
812 002 $20,000.00 $233.51
MIAMI FL 120 19268.51 1
2003HE2-18
33131 10/28/2002 12/01/2002
4840609 654175189 11/01/2017 8.625
$396.84
812 002 $40,000.00
MARYSVILLE MI 180 39532.92 2
48040 10/25/2002 12/01/2002 2003HE2-18
4840617 654175302 12/01/2027 7.5
812 002 $35,000.00 $258.65
2
ANNAPOLIS MD 300 34919.95
21401 11/01/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4840641 654178669 12/01/2027 8.375
812 002 $27,000.00 $215.15
2
VIRGINIA BEACH VA 300 26946.39
23451 11/01/2002 01/01/2003 2003HE2-18
7.625
4840658 654179460 11/01/2017
812 002 $35,000.00 $326.95
HOBOKEN NJ 180 34727.77 2
2003HE2-18
07030 10/30/2002 12/01/2002
4840666 654182162 11/01/2017 7.375
$459.97
812 221 $50,000.00
WASHINGTON DC 180 49383.6 2
20011 10/19/2002 12/01/2002 2003HE2-18
4840674 654184702 11/01/2027 8.625
812 221 $69,800.00 $567.95
2
SUN CITY CA 300 69599.78
92585 10/16/2002 12/01/2002 2003HE2-18
9.125
4840682 654185417 11/01/2017
812 221 $39,800.00 $406.65
LEMONT IL 180 39485.61 2
2003HE2-18
60439 10/27/2002 12/01/2002
4840690 654185658 11/01/2027 9.375
$276.81
812 002 $32,000.00
BROOKLYN NY 300 31554.9 2
11236 10/31/2002 12/01/2002 2003HE2-18
4840708 654186057 12/01/2017 8.125
812 221 $39,600.00 $381.31
1
INDIANAPOLIS IN 180 39372.87
46226 10/29/2002 01/01/2003 2003HE2-18
7
4840716 654187049 11/01/2007
812 002 $20,000.00 $396.03
SPRING TX 60 18872.74 2
2003HE2-18
77379 10/29/2002 12/01/2002
4840724 654187232 11/01/2012 8.375
$480.95
812 002 $39,000.00
MIDLOTHIAN VA 120 38085.65 2
23113 10/25/2002 12/01/2002 2003HE2-18
4840740 654187876 11/01/2022 7.75
812 002 $27,500.00 $225.77
2
GRASS VALLEY CA 240 27115.41
95949 10/18/2002 12/01/2002 2003HE2-18
7.375
4840757 654187969 11/01/2017
812 221 $36,000.00 $331.18
VILLAGE OF CONGRESS 180 35556.2 2
2003HE2-18
44287 10/25/2002 12/01/2002
4840773 654188429 11/01/2012 7.125
$291.89
812 002 $25,000.00
WALNUT CA 120 24567.09 2
91789 10/26/2002 12/01/2002 2003HE2-18
4840781 654188685 12/01/2012 6.875
812 221 $23,500.00 $271.35
2
OLATHE KS 120 22744.11
66061 10/31/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4840815 654190729 12/01/2012 7.375
812 221 $15,000.00 $177.08
2
TOPEKA KS 120 14839.18
66614 11/01/2002 01/01/2003 2003HE2-18
7.375
4840823 654191175 11/01/2027
812 002 $30,000.00 $219.27
CITY OF SACRAMENTO CA 300 29894.66 2
2003HE2-18
95816 10/14/2002 12/01/2002
4840831 654192453 11/01/2017 8.125
$240.73
812 221 $25,000.00
DOUGLASSVILLE PA 180 24761.48 2
19518 10/18/2002 12/01/2002 2003HE2-18
4840849 654192528 12/01/2012 6.625
812 221 $25,000.00 $285.47
1
SHEPHERD MI 120 24540.26
48883 10/29/2002 01/01/2003 2003HE2-18
6.875
4840856 654192994 11/01/2017
812 002 $60,000.00 $535.12
ROSEDALE NY 180 59422.59 2
2003HE2-18
11422 10/25/2002 12/01/2002
4840864 654193598 11/01/2017 7.125
$262.70
812 221 $29,000.00
SIMI VALLEY CA 180 28726.85 2
93063 10/12/2002 12/01/2002 2003HE2-18
4840872 654194135 11/01/2012 6.625
812 002 $25,000.00 $285.47
2
IRVING TX 120 24266.57
75061 10/24/2002 12/01/2002 2003HE2-18
7.5
4840898 654194545 11/01/2027
812 002 $65,000.00 $480.35
MILPITAS CA 300 64630.41 2
2003HE2-18
95035 10/11/2002 12/01/2002
4840906 654194895 11/01/2027 7.125
$364.54
812 002 $51,000.00
ORANGE CA 300 50204.19 2
92869 10/19/2002 12/01/2002 2003HE2-18
4840948 654196987 11/01/2027 7.375
812 002 $100,000.00 $730.88
2
SAN MATEO CA 300 99530.51
94401 10/14/2002 12/01/2002 2003HE2-18
6.625
4840955 654197160 12/01/2012
812 221 $85,000.00 $970.58
XXXXXXXXXX XX 000 83994.61 2
2003HE2-18
06013 11/01/2002 01/01/2003
4840963 654197998 11/01/2012 8.625
$448.76
812 002 $36,000.00
GLENDORA CA 120 35231.72 2
91740 10/12/2002 12/01/2002 2003HE2-18
4840971 654198126 11/01/2027 10
812 002 $24,800.00 $225.36
2
XXXXXX CA 300 24743.45
95225 10/25/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4840989 654198319 11/01/2012 6.625
812 002 $31,400.00 $358.55
2
TURLOCK CA 120 30653.05
95380 10/20/2002 12/01/2002 2003HE2-18
8.875
4840997 654199464 12/01/2017
812 002 $50,000.00 $503.43
XXXXXX XXXX XX 000 49682.03 2
2003HE2-18
07302 11/01/2002 01/01/2003
4841037 654204509 11/01/2017 6.875
$312.15
812 002 $35,000.00
LANSDALE PA 180 34587.17 2
19446 10/25/2002 12/01/2002 2003HE2-18
4841060 654205430 11/01/2027 7.75
812 002 $130,000.00 $981.93
2
TORRANCE CA 300 129570.19
90503 10/27/2002 12/01/2002 2003HE2-18
9.875
4841078 654208086 11/01/2017
812 221 $33,700.00 $359.57
XXXXXXX PA 180 33419.88 2
2003HE2-18
19074 10/25/2002 12/01/2002
4841094 654208944 11/01/2012 7.125
$233.51
812 002 $20,000.00
FONTANA CA 120 19536.85 2
92336 10/22/2002 12/01/2002 2003HE2-18
4841102 654212397 12/01/2012 8.125
812 002 $20,500.00 $250.08
2
DUARTE CA 120 20163.9
91010 11/01/2002 01/01/2003 2003HE2-18
8.625
4841110 654214016 11/01/2007
812 002 $25,200.00 $518.54
FONTANA CA 60 24180.47 2
2003HE2-18
92336 10/24/2002 12/01/2002
4841128 654215088 11/01/2012 7.875
$241.34
812 221 $20,000.00
GRAND ISLAND NE 120 18653.26 2
68803 10/26/2002 12/01/2002 2003HE2-18
4841144 654216725 11/01/2027 8
812 221 $100,000.00 $771.82
2
VALENCIA AREA CA 300 99682.44
91355 10/24/2002 12/01/2002 2003HE2-18
8.375
4841151 654220016 11/01/2012
812 002 $10,000.00 $123.32
LOS ANGELES CA 120 9776.14 2
2003HE2-18
90044 10/24/2002 12/01/2002
4841169 654220659 11/01/2017 7.875
$142.27
812 002 $15,000.00
RIVERSIDE CA 180 14185.77 2
92509 10/24/2002 12/01/2002 2003HE2-18
4841177 654222223 11/01/2017 6.875
812 221 $22,500.00 $200.67
2
LAKEWOOD CA 180 22210.48
90712 10/26/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4841185 654223103 11/01/2012 7.125
812 002 $20,000.00 $233.51
2
ELK GROVE CA 120 19452.49
95624 10/25/2002 12/01/2002 2003HE2-18
11.5
4841201 654225329 12/01/2012
812 002 $20,000.00 $281.20
LONG BEACH CA 120 19709.84 2
2003HE2-18
90804 11/01/2002 01/01/2003
4841219 654227700 11/01/2027 7.125
$164.40
812 002 $23,000.00
FULLERTON CA 300 22758.26 2
92835 10/27/2002 12/01/2002 2003HE2-18
4841243 685212985 11/01/2027 7.625
814 006 $21,700.00 $162.13
2
BENBROOK TX 300 21626.81
76126 10/23/2002 12/01/2002 2003HE2-18
9.5
4841250 685214627 11/01/2017
814 006 $25,400.00 $265.24
ONSTED MI 180 25223.82 2
2003HE2-18
49265 10/25/2002 12/01/2002
4841367 685227838 11/01/2017 7.375
$183.99
814 006 $20,000.00
XXXXXXX OR 180 19767.33 2
97030 10/28/2002 12/01/2002 2003HE2-18
4841417 653997197 11/01/2027 8.25
812 221 $91,000.00 $717.49
2
BRICK NJ 300 90531.73
08724 10/25/2002 12/01/2002 2003HE2-18
7.875
4841441 654072813 11/01/2012
812 002 $30,000.00 $362.01
VISTA CA 120 29425.11 2
2003HE2-18
92083 10/24/2002 12/01/2002
4841458 654121969 12/01/2012 7.5
$237.41
812 002 $20,000.00
PIERRE SD 120 19169.83 2
57501 11/01/2002 01/01/2003 2003HE2-18
4841466 654124084 11/01/2012 7.5
812 221 $17,100.00 $202.99
2
HOLLAND MI 120 16819.72
49423 10/23/2002 12/01/2002 2003HE2-18
7.75
4841482 654133872 11/01/2017
812 002 $30,000.00 $282.39
HERCULES CA 180 29641.99 2
2003HE2-18
94547 10/23/2002 12/01/2002
4841490 654135638 11/01/2027 7.625
$788.99
812 002 $105,600.00
WEST XXXXX VT 300 105123.53 1
05871 10/25/2002 12/01/2002 2003HE2-18
4841508 654137012 11/01/2027 8
812 221 $22,000.00 $169.80
2
XXXXXXXXXX XX 000 21869.13
06415 10/24/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4841516 654137534 11/01/2012 6.875
812 002 $25,000.00 $288.67
2
COLLEGE STATION TX 120 24413.23
77845 10/23/2002 12/01/2002 2003HE2-18
6.875
4841524 654137730 11/01/2012
812 002 $69,500.00 $802.49
MARSHALL TX 120 68280.1 1
2003HE2-18
75670 10/14/2002 12/01/2002
4841532 654141018 11/01/2012 7.625
$179.04
812 002 $15,000.00
SAN DIEGO CA 120 14658 2
92103 10/25/2002 12/01/2002 2003HE2-18
4841540 654144760 11/01/2012 7.375
812 002 $25,200.00 $297.49
2
SAN ANTONIO TX 120 24611.04
78239 10/17/2002 12/01/2002 2003HE2-18
8.125
4841557 654149561 11/01/2012
812 221 $30,000.00 $365.97
ENUMCLAW WA 120 29508.14 2
2003HE2-18
98022 10/11/2002 12/01/2002
4841565 654150297 12/01/2017 12
$297.65
812 002 $24,800.00
LANDRUM SC 180 24649.2 2
29356 11/01/2002 01/01/2003 2003HE2-18
4841573 654154034 11/01/2017 8.125
812 002 $23,000.00 $221.47
2
ELK GROVE CA 180 22792.85
95758 10/18/2002 12/01/2002 2003HE2-18
7.375
4841599 654156004 12/01/2017
812 002 $18,000.00 $165.59
EL PASO TX 180 17834.1 2
2003HE2-18
79925 11/01/2002 01/01/2003
4841607 654156918 11/01/2017 8.375
$284.44
812 221 $29,100.00
JEFFERSON OH 180 28768.93 2
44047 10/26/2002 12/01/2002 2003HE2-18
4841615 654158881 11/01/2007 8.375
812 221 $26,600.00 $544.14
2
XXXXXX PA 60 25075.05
18414 10/14/2002 12/01/2002 2003HE2-18
8.875
4841649 654162260 12/01/2027
812 002 $37,000.00 $307.35
ANN ARBOR MI 300 37000 2
2003HE2-18
48103 11/02/2002 01/01/2003
4841664 654164133 11/01/2022 7.375
$478.79
812 221 $60,000.00
XXXXXX VALLEY NY 240 59195.74 2
10579 10/28/2002 12/01/2002 2003HE2-18
4841698 654165398 11/01/2012 8.875
812 002 $15,000.00 $189.01
0
X XXXXXXXX XX 120 14764.05
11733 10/27/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4841706 654165680 11/01/2017 8.625
812 002 $36,000.00 $357.15
2
CORONA AREA CA 180 35558.67
92881 10/18/2002 12/01/2002 2003HE2-18
8.125
4841722 654172467 12/01/2007
812 221 $20,000.00 $406.73
LOVELAND OH 60 19455.54 2
2003HE2-18
45140 11/01/2002 01/01/2003
4841748 654173741 11/01/2027 9.125
$220.43
812 002 $26,000.00
HARRISBURG PA 300 25885.28 2
17110 10/25/2002 12/01/2002 2003HE2-18
4841755 654175059 11/01/2007 9.375
812 221 $15,000.00 $314.12
2
SARALAND AL 60 14404.58
36571 10/26/2002 12/01/2002 2003HE2-18
10
4841763 654175328 11/01/2017
812 002 $29,000.00 $311.64
ASHLAND VA 180 28772.76 2
2003HE2-18
23005 10/28/2002 12/01/2002
4841771 654175542 12/01/2027 7.625
$712.03
812 002 $95,300.00
ALISO VIEJO CA 300 94257.42 2
92656 10/30/2002 01/01/2003 2003HE2-18
4841805 654179902 12/01/2017 8.375
812 221 $25,000.00 $244.36
2
GLENDALE AZ 180 24843.75
85303 11/01/2002 01/01/2003 2003HE2-18
7.125
4841813 654180870 11/01/2017
812 002 $45,000.00 $407.63
XXXXXXXX XX 000 44574.27 2
2003HE2-18
07747 10/30/2002 12/01/2002
4841839 654181553 11/01/2012 8.375
$369.96
812 002 $30,000.00
PITTSBURGH PA 120 29542.15 1
15218 10/22/2002 12/01/2002 2003HE2-18
4841847 654182564 11/01/2012 7.375
812 002 $15,000.00 $177.08
0
XXXXXX XXXXX XX 120 14829.7
78657 10/25/2002 12/01/2002 2003HE2-18
8.125
4841854 654183035 12/01/2017
812 002 $17,000.00 $163.69
SAINT CLOUD FL 180 16902.5 2
2003HE2-18
34771 11/01/2002 01/01/2003
4841862 654183098 11/01/2017 7.625
$747.31
812 221 $80,000.00
CAMARILLO CA 180 79273.1 2
93010 10/11/2002 12/01/2002 2003HE2-18
4841870 654183202 11/01/2012 6.875
812 221 $60,000.00 $692.80
1
BRIDGEPORT CA 120 58577.23
93517 10/07/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4841912 654186151 12/01/2027 9.375
812 002 $25,500.00 $220.59
2
TIGARD OR 300 25423.47
97223 10/30/2002 01/01/2003 2003HE2-18
7.125
4841920 654186916 12/01/2017
812 221 $25,000.00 $226.46
XXXXXXXXX NY 180 24843.49 2
2003HE2-18
12563 11/02/2002 01/01/2003
4841938 654187208 11/01/2017 10.5
$442.16
812 002 $40,000.00
INDIO CA 180 39721.09 2
92201 10/21/2002 12/01/2002 2003HE2-18
4841953 654189141 11/01/2017 7.125
812 221 $65,000.00 $588.80
1
PRATTSVILLE NY 180 64387.79
12468 10/27/2002 12/01/2002 2003HE2-18
7.625
4841961 654190454 11/01/2027
812 221 $40,000.00 $298.86
ONALASKA WI 300 39807.14 2
2003HE2-18
54650 10/31/2002 12/01/2002
4841979 654190994 11/01/2017 7.25
$529.47
812 221 $58,000.00
SANTA XXXXXX NM 180 57459.59 1
88008 10/19/2002 12/01/2002 2003HE2-18
4841995 654191601 12/01/2017 7.875
812 221 $15,000.00 $142.27
2
FREEHOLD NJ 180 14754.29
07728 10/30/2002 01/01/2003 2003HE2-18
8.625
4842001 654191869 11/01/2012
812 221 $15,000.00 $186.99
JOPLIN MO 120 14747.74 2
2003HE2-18
64804 10/20/2002 12/01/2002
4842027 654192872 11/01/2017 8.75
$529.71
812 002 $53,000.00
FRANKLIN TN 180 52567.1 2
37064 10/20/2002 12/01/2002 2003HE2-18
4842035 654193192 11/01/2017 11.75
812 002 $28,700.00 $339.85
2
ELKRIDGE MD 180 28521.77
21075 10/25/2002 12/01/2002 2003HE2-18
7.75
4842043 654193351 11/01/2017
812 002 $32,300.00 $304.04
ARCATA CA 180 31914.54 2
2003HE2-18
95521 10/11/2002 12/01/2002
4842050 654193946 12/01/2017 7.75
$141.20
812 002 $15,000.00
BUTLER NJ 180 14898.85 2
07405 10/28/2002 01/01/2003 2003HE2-18
4842076 654194251 12/01/2017 8.125
812 002 $39,000.00 $375.53
2
MONROE NY 180 38776.31
10950 11/02/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4842084 654194584 12/01/2017 7.625
812 002 $47,000.00 $439.05
1
MECHANICVILLE NY 180 46718.3
12118 11/01/2002 01/01/2003 2003HE2-18
6.875
4842092 654194606 11/01/2017
812 221 $20,000.00 $178.38
CORVALLIS MT 180 19505.78 2
2003HE2-18
59828 10/23/2002 12/01/2002
4842118 654195202 12/01/2012 6.625
$550.38
812 221 $48,200.00
XXXXX PA 120 47323.53 1
15642 11/01/2002 01/01/2003 2003HE2-18
4842126 654195560 11/01/2027 8.375
812 002 $36,000.00 $286.86
2
INWOOD NY 300 35892.42
11096 10/25/2002 12/01/2002 2003HE2-18
7.75
4842142 654196556 11/01/2027
812 002 $34,000.00 $256.82
GARDNERVILLE NV 300 33884.2 2
2003HE2-18
89410 10/24/2002 12/01/2002
4842159 654198566 11/01/2017 7.25
$182.58
812 002 $20,000.00
OCALA FL 180 19750.76 2
34475 10/26/2002 12/01/2002 2003HE2-18
4842167 654199040 12/01/2012 8.625
812 002 $15,000.00 $186.99
2
COMMACK NY 120 14757.68
11725 10/31/2002 01/01/2003 2003HE2-18
7.125
4842183 654200894 11/01/2027
812 002 $52,000.00 $371.69
SACRAMENTO AREA CA 300 51745.99 2
2003HE2-18
95828 10/24/2002 12/01/2002
4842191 654200900 11/01/2017 8
$191.14
812 221 $20,000.00
ALBANY OR 180 19766.45 2
97321 10/26/2002 12/01/2002 2003HE2-18
4842217 654201782 11/01/2017 8
812 002 $24,800.00 $237.01
2
DUBUQUE IA 180 24656.17
52001 10/25/2002 12/01/2002 2003HE2-18
6.625
4842225 654202416 11/01/2012
812 221 $55,000.00 $628.02
COLORADO SPRINGS CO 120 53967.5 2
2003HE2-18
80921 10/26/2002 12/01/2002
4842258 654203262 12/01/2017 8.625
$248.03
812 002 $25,000.00
SOMERSET NJ 180 24929.28 2
08873 11/01/2002 01/01/2003 2003HE2-18
4842274 654203519 11/01/2012 8.125
812 002 $35,000.00 $426.97
2
GIG HARBOR WA 120 33699.51
98335 10/28/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4842282 654204261 11/01/2012 7.75
812 002 $20,000.00 $240.03
2
EL CAJON CA 120 19665.26
92021 10/25/2002 12/01/2002 2003HE2-18
9.875
4842290 654204495 11/01/2017
812 221 $23,000.00 $245.41
ANAHEIM CA 180 22719.66 2
2003HE2-18
92802 10/25/2002 12/01/2002
4842316 654205870 12/01/2012 7.125
$291.89
812 221 $25,000.00
DEERFIELD IL 120 24525.82 2
60015 11/02/2002 01/01/2003 2003HE2-18
4842324 654206134 11/01/2012 7.125
812 221 $15,000.00 $175.14
2
AUBURN AL 120 14740.23
36832 10/20/2002 12/01/2002 2003HE2-18
10
4842332 654208032 12/01/2027
812 002 $27,900.00 $253.53
PRESCOTT AZ 300 27857.76 2
2003HE2-18
86304 11/02/2002 01/01/2003
4842340 654208493 11/01/2017 7.75
$263.56
812 221 $28,000.00
SAN DIEGO CA 180 27665.87 2
92115 10/26/2002 12/01/2002 2003HE2-18
4842365 654211596 11/01/2027 7.75
812 221 $46,500.00 $351.23
2
NEWPORT BEACH CA 300 46346.25
92663 10/25/2002 12/01/2002 2003HE2-18
9.75
4842373 654211657 11/01/2017
812 002 $30,000.00 $317.81
INDIO CA 180 29776.01 2
2003HE2-18
92201 10/24/2002 12/01/2002
4842407 654214582 11/01/2027 8.375
$318.73
812 002 $40,000.00
SACRAMENTO CA 300 39880.48 2
95823 10/25/2002 12/01/2002 2003HE2-18
4842449 654216026 11/01/2017 6.875
812 002 $60,000.00 $535.12
2
REDONDO BEACH CA 180 59031.41
90278 10/26/2002 12/01/2002 2003HE2-18
7.125
4842456 654216090 12/01/2012
812 002 $20,000.00 $233.51
HATTIESBURG MS 120 19769.8 2
2003HE2-18
39402 11/01/2002 01/01/2003
4842464 654216555 12/01/2017 7.625
$205.51
812 002 $22,000.00
APPLE VALLEY CA 180 21868.14 2
92308 11/01/2002 01/01/2003 2003HE2-18
4842472 654218570 12/01/2017 7.25
812 221 $46,000.00 $419.92
2
COLORADO SPRINGS CO 180 45714.98
80906 11/01/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4842480 654218848 12/01/2027 10.125
812 002 $28,000.00 $256.91
2
XXXXXXX OR 300 27928.15
97132 11/01/2002 01/01/2003 2003HE2-18
7.75
4842522 654220696 12/01/2027
812 002 $15,000.00 $113.30
XXXXXXXX CA 300 14967.04 2
2003HE2-18
96007 11/02/2002 01/01/2003
4842530 654220743 11/01/2012 7.25
$176.11
812 002 $15,000.00
POMONA CA 120 14741.99 2
91766 10/25/2002 12/01/2002 2003HE2-18
4842563 654222850 11/01/2017 6.875
812 002 $20,000.00 $178.38
2
SAN DIEGO CA 180 19807.51
92119 10/25/2002 12/01/2002 2003HE2-18
7.875
4842571 654224381 12/01/2012
812 002 $23,000.00 $277.54
OLATHE KS 120 22761.49 2
2003HE2-18
66062 11/04/2002 01/01/2003
4842589 654224923 11/01/2027 6.625
$341.52
812 002 $50,000.00
ORANGE CA 300 49802.48 2
92867 10/27/2002 12/01/2002 2003HE2-18
4842597 654225360 12/01/2017 6.875
812 221 $35,000.00 $312.15
2
STOCKTON CA 180 34776.1
95204 11/01/2002 01/01/2003 2003HE2-18
7.25
4842605 654228464 12/01/2027
812 002 $65,000.00 $469.83
COUNTY OF ALAMEDA 300 64845.29 2
2003HE2-18
94560 11/03/2002 01/01/2003
4842621 685211003 11/01/2027 7.625
$530.48
814 221 $71,000.00
PLYMOUTH MEETING PA 300 70801.2 2
19462 10/28/2002 12/01/2002 2003HE2-18
4842639 685214602 11/01/2012 7.125
814 006 $25,000.00 $291.89
2
LAKE JACKSON TX 120 24542.61
77566 10/22/2002 12/01/2002 2003HE2-18
6.875
4842670 685217768 12/01/2012
814 006 $28,000.00 $323.31
WESTCHESTER IL 120 27673.28 2
2003HE2-18
60154 11/01/2002 01/01/2003
4842688 685221435 11/01/2012 7
$348.33
814 221 $30,000.00
MIAMI FL 120 29476.97 2
33178 10/22/2002 12/01/2002 2003HE2-18
4842696 685222158 12/01/2017 7.125
814 006 $25,000.00 $226.46
2
JEFFERSON MD 180 24764.54
21755 10/29/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4842704 685223542 11/01/2012 6.875
814 006 $65,000.00 $750.53
2
MONROVIA MD 120 63858.62
21770 10/25/2002 12/01/2002 2003HE2-18
7.25
4842712 685224520 12/01/2017
814 006 $35,000.00 $319.51
ROME NY 180 34652.85 1
2003HE2-18
13440 11/01/2002 01/01/2003
4842803 653616848 12/01/2027 11
$245.03
812 002 $25,000.00
RUSHSYLVANIA OH 300 24951 2
43347 10/30/2002 01/01/2003 2003HE2-18
4842811 653690440 11/01/2027 8
812 002 $100,000.00 $771.82
2
ALEXANDRIA VA 300 99575.17
22315 10/24/2002 12/01/2002 2003HE2-18
8.875
4842837 653959318 11/01/2027
812 002 $50,000.00 $415.33
AMERCIAN CANYON CA 300 49815.81 2
2003HE2-18
94503 10/12/2002 12/01/2002
4842852 654095296 11/01/2017 8.375
$283.46
812 002 $29,000.00
DURANGO CO 180 28672.34 2
81301 10/11/2002 12/01/2002 2003HE2-18
4842860 654128025 11/01/2027 8
812 002 $26,800.00 $206.85
2
RIVERSIDE CA 300 26714.89
92507 10/04/2002 12/01/2002 2003HE2-18
9.125
4842878 654129929 11/01/2027
812 002 $42,600.00 $361.16
ALTURAS CA 300 42487.48 2
2003HE2-18
96101 10/26/2002 12/01/2002
4842886 654135466 12/01/2007 6.875
$602.14
812 221 $30,500.00
MURPHYSBORO IL 60 29440.36 1
62966 11/02/2002 01/01/2003 2003HE2-18
4842910 654139167 11/01/2017 7.375
812 221 $69,000.00 $634.75
1
OWASSO OK 180 68364.04
74055 10/31/2002 12/01/2002 2003HE2-18
7.625
4842928 654143984 11/01/2017
812 002 $45,000.00 $420.36
BUCYRUS OH 180 44594.16 2
2003HE2-18
44820 10/24/2002 12/01/2002
4842944 654151902 11/01/2017 10.75
$281.36
812 002 $25,100.00
BIG LAKE AK 180 24928.96 2
99652 10/26/2002 12/01/2002 2003HE2-18
4842951 654154043 11/01/2017 9.125
812 002 $15,000.00 $153.26
2
LONDONDERRY VT 180 14881.5
05148 10/26/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4842985 654160136 12/01/2017 10
812 002 $50,000.00 $537.31
0
XXXXXXX XXXX XX 000 50000
08062 11/04/2002 01/01/2003 2003HE2-18
7.375
4842993 654160509 12/01/2027
812 002 $75,000.00 $548.16
MAMARONECK NY 300 74825.02 2
2003HE2-18
10543 11/02/2002 01/01/2003
4843009 654161046 11/01/2027 7.125
$571.82
812 002 $80,000.00
SAN XXXXX CA 300 79167.11 2
90732 10/17/2002 12/01/2002 2003HE2-18
4843017 654162444 11/01/2017 7.5
812 002 $40,000.00 $370.81
1
CARSON CITY NV 180 39635.3
89701 10/12/2002 12/01/2002 2003HE2-18
8.125
4843025 654162895 11/01/2017
812 002 $25,000.00 $240.73
MANSFIELD OH 180 24774.77 2
2003HE2-18
44903 10/14/2002 12/01/2002
4843033 654164164 11/01/2027 10.75
$144.32
812 002 $15,000.00
CUDAHY WI 300 14927.76 2
53110 10/26/2002 12/01/2002 2003HE2-18
4843074 654174260 11/01/2017 7.5
812 002 $30,000.00 $278.11
2
SPRING BRANCH TX 180 29634.14
78070 10/16/2002 12/01/2002 2003HE2-18
6.875
4843132 654176957 12/01/2012
812 221 $55,000.00 $635.06
TRENTON NJ 120 53948.7 2
2003HE2-18
08610 10/30/2002 01/01/2003
4843140 654177850 12/01/2027 6.625
$204.92
812 221 $30,000.00
TUCSON AZ 300 29378.7 1
85713 10/31/2002 01/01/2003 2003HE2-18
4843157 654177943 11/01/2012 8.125
812 002 $29,000.00 $353.77
2
TEMECULA CA 120 28363.91
92592 10/19/2002 12/01/2002 2003HE2-18
7.125
4843165 654178321 12/01/2017
812 002 $50,000.00 $452.92
SHOW LOW AZ 180 49686.98 1
2003HE2-18
85902 11/02/2002 01/01/2003
4843173 654178392 11/01/2027 8.625
$244.11
812 002 $30,000.00
ANTIOCH CA 300 29913.93 2
94509 10/23/2002 12/01/2002 2003HE2-18
4843199 654179399 11/01/2027 8.625
812 002 $21,000.00 $170.88
2
ONTARIO CA 300 20880.87
91762 10/27/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4843215 654180209 11/01/2017 9.125
812 002 $15,000.00 $153.26
2
BRAWLEY CA 180 14863.05
92227 10/24/2002 12/01/2002 2003HE2-18
6.875
4843223 654180524 11/01/2017
812 221 $41,000.00 $365.67
NAPLES FL 180 40605.43 1
2003HE2-18
34105 10/26/2002 12/01/2002
4843256 654182196 11/01/2012 8.875
$252.01
812 002 $20,000.00
DOS PALOS CA 120 19568.11 2
93620 10/14/2002 12/01/2002 2003HE2-18
4843264 654182820 11/01/2007 7.625
812 002 $12,500.00 $251.22
2
RANCHO CUCAMONGA CA 60 11979.78
91701 10/25/2002 12/01/2002 2003HE2-18
8.25
4843272 654182849 11/01/2027
812 002 $21,000.00 $165.58
(WILDOMAR AREA) 300 20935.95 2
2003HE2-18
92595 10/16/2002 12/01/2002
4843280 654182852 11/01/2017 10.75
$291.45
812 002 $26,000.00
SONORA CA 180 25822.82 2
95370 10/25/2002 12/01/2002 2003HE2-18
4843298 654184098 11/01/2017 7.375
812 002 $40,000.00 $367.97
2
ORANGE CA 180 39598.91
92869 10/09/2002 12/01/2002 2003HE2-18
7.875
4843306 654186453 12/01/2027
812 002 $32,500.00 $248.16
XXXXXX MI 300 32466.47 2
2003HE2-18
48843 10/30/2002 01/01/2003
4843314 654186727 12/01/2027 8.875
$332.27
812 002 $40,000.00
PHOENIX AZ 300 39889.14 1
85020 11/01/2002 01/01/2003 2003HE2-18
4843330 654189371 12/01/2027 12.25
812 002 $23,500.00 $251.86
2
CHARLOTTESVILLE VA 300 23463.74
22903 11/04/2002 01/01/2003 2003HE2-18
11
4843348 654189492 11/01/2017
812 002 $35,000.00 $397.81
COVINA CA 180 34678.96 2
2003HE2-18
91724 10/18/2002 12/01/2002
4843363 654189996 12/01/2017 11.25
$115.24
812 002 $10,000.00
APPLE VALLEY MN 180 9956.82 2
55124 11/04/2002 01/01/2003 2003HE2-18
4843371 654190826 12/01/2017 10
812 221 $22,000.00 $236.42
2
JULESBURG CO 180 21833.13
80737 11/04/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4843397 654191909 11/01/2012 7.25
812 002 $25,000.00 $293.51
2
SCOTTS VALLEY CA 120 24424.93
95066 10/15/2002 12/01/2002 2003HE2-18
8
4843439 654193263 11/01/2017
812 221 $15,000.00 $143.35
HUNTINGTON BEACH CA 180 14824.86 2
2003HE2-18
92646 10/17/2002 12/01/2002
4843447 654193490 11/01/2027 7.125
$357.39
812 221 $50,000.00
DELMAR DE 300 49817.37 1
19940 10/24/2002 12/01/2002 2003HE2-18
4843462 654194460 12/01/2027 7.125
812 002 $70,000.00 $500.35
2
FULLERTON CA 300 68301.49
92831 11/01/2002 01/01/2003 2003HE2-18
10.25
4843470 654195113 12/01/2022
812 002 $20,000.00 $196.33
MANITOWOC WI 240 19948.79 2
2003HE2-18
54220 11/01/2002 01/01/2003
4843504 654196218 12/01/2012 10.75
$231.78
812 002 $17,000.00
CHESTER NJ 120 16856.56 2
07930 11/04/2002 01/01/2003 2003HE2-18
4843520 654196753 12/01/2017 7.125
812 002 $49,300.00 $446.58
2
SMITHTOWN NY 180 48884.21
11787 11/08/2002 01/01/2003 2003HE2-18
6.875
4843561 654197596 12/01/2017
812 221 $22,700.00 $202.46
WASHINGTON DC 180 22459.41 2
2003HE2-18
20009 11/04/2002 01/01/2003
4843579 654197631 11/01/2012 6.625
$279.76
812 221 $24,500.00
BRADENTON FL 120 21917.19 1
34209 10/23/2002 12/01/2002 2003HE2-18
4843587 654197767 12/01/2027 8.375
812 002 $99,200.00 $790.45
2
XXXXXX XX 000 98007.23
07731 11/01/2002 01/01/2003 2003HE2-18
8.125
4843603 654198431 11/01/2017
812 221 $48,400.00 $466.04
MONROVIA CA 180 47982.19 2
2003HE2-18
91016 10/29/2002 12/01/2002
4843637 654199686 11/01/2012 7.5
$415.46
812 002 $35,000.00
ANAHEIM CA 120 33903.87 2
92804 10/12/2002 12/01/2002 2003HE2-18
4843645 654199769 11/01/2017 7.5
812 221 $96,800.00 $897.35
2
MURRIETA AREA CA 180 94604.45
92562 10/24/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4843660 654199916 11/01/2012 7
812 221 $56,800.00 $659.50
1
ROCHESTER NY 120 55809.74
14612 10/25/2002 12/01/2002 2003HE2-18
10
4843686 654200673 11/01/2027
812 002 $23,000.00 $209.01
MODESTO CA 300 22881.9 2
2003HE2-18
95356 10/19/2002 12/01/2002
4843694 654201222 12/01/2027 7.625
$537.95
812 221 $72,000.00
OLD BRIDGE NJ 300 71671.39 2
08857 11/04/2002 01/01/2003 2003HE2-18
4843710 654201880 12/01/2027 7.75
812 002 $49,000.00 $370.12
2
LAND O LAKES FL 300 48837.97
34639 10/31/2002 01/01/2003 2003HE2-18
7.875
4843728 654201980 11/01/2027
814 006 $44,500.00 $339.79
MISSION VIEJO CA 300 44355.78 2
2003HE2-18
92692 10/25/2002 12/01/2002
4843736 654204867 12/01/2017 7.25
$278.43
814 006 $30,500.00
RIVERSIDE CA 180 30215.81 2
92503 11/02/2002 01/01/2003 2003HE2-18
4843744 654205093 11/01/2017 7.5
812 221 $20,000.00 $185.41
2
KISSIMMEE FL 180 19817.63
34744 10/27/2002 12/01/2002 2003HE2-18
10
4843751 654206035 11/01/2027
812 221 $52,600.00 $477.98
HAMILTON OH 300 52349.25 2
2003HE2-18
45011 10/17/2002 12/01/2002
4843769 654206467 12/01/2027 8.25
$335.10
812 221 $42,500.00
COHOCTAH MI 300 41994.22 2
48816 10/29/2002 01/01/2003 2003HE2-18
4843777 654207129 12/01/2012 6.875
812 002 $20,000.00 $230.94
2
LOUISVILLE KY 120 19566.04
40206 11/04/2002 01/01/2003 2003HE2-18
6.875
4843793 654207870 12/01/2017
812 221 $46,400.00 $413.83
EL RENO OK 180 46103.16 1
2003HE2-18
73036 11/04/2002 01/01/2003
4843801 654208321 11/01/2007 6.625
$451.37
812 221 $23,000.00
MUKWONAGO WI 60 21691.66 2
53149 10/28/2002 12/01/2002 2003HE2-18
4843843 654210755 11/01/2027 7.5
812 002 $25,000.00 $184.75
2
ALISO VIEJO CA 300 24689
92679 10/16/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4843850 654212201 11/01/2012 7.125
812 002 $34,000.00 $396.97
2
SIMI VALLEY CA 120 33411.23
93063 10/25/2002 12/01/2002 2003HE2-18
6.875
4843868 654212310 11/01/2012
812 002 $20,000.00 $230.94
JAMESTOWN CA 120 19648.93 2
2003HE2-18
95327 10/18/2002 12/01/2002
4843876 654213779 11/01/2017 7.625
$597.85
812 002 $64,000.00
VACAVILLE CA 180 63422.8 2
95687 10/26/2002 12/01/2002 2003HE2-18
4843884 654213960 12/01/2017 10.125
812 002 $82,500.00 $892.87
2
HARBOR CITY AREA CA 180 82104.78
90710 11/02/2002 01/01/2003 2003HE2-18
7.75
4843918 654215224 11/01/2027
812 002 $149,000.00 $1,125.44
ORANGE CA 300 148341.06 2
2003HE2-18
92867 10/25/2002 12/01/2002
4843926 654216509 11/01/2017 8.125
$385.16
812 002 $40,000.00
CITRUS HEIGHTS CA 180 39453.06 2
95610 10/25/2002 12/01/2002 2003HE2-18
4843934 654216847 12/01/2012 6.625
812 221 $25,000.00 $285.47
2
CITRUS HEIGHTS CA 120 24704.29
95621 11/04/2002 01/01/2003 2003HE2-18
7.25
4843942 654217790 12/01/2027
812 221 $30,000.00 $216.85
SALEM WI 300 29928.58 1
2003HE2-18
53168 11/04/2002 01/01/2003
4843959 654217957 11/01/2012 6.875
$230.94
812 002 $20,000.00
XXXXXXXXXX XX 000 19589.53 2
98270 10/26/2002 12/01/2002 2003HE2-18
4843967 654218015 12/01/2012 6.875
812 221 $30,000.00 $346.40
2
SAN DIEGO CA 120 29311.69
92139 11/02/2002 01/01/2003 2003HE2-18
7.125
4844015 654222892 12/01/2012
812 221 $35,000.00 $408.64
CONCORD CA 120 34597.15 2
2003HE2-18
94519 11/04/2002 01/01/2003
4844031 654224984 12/01/2012 7
$290.28
812 221 $25,000.00
AREA OF EL SOBRANTE 120 24710.26 2
94803 11/01/2002 01/01/2003 2003HE2-18
4844056 654226172 12/01/2012 7.125
812 221 $26,000.00 $303.56
2
SANTA ANA CA 120 25549.78
92706 11/01/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4844072 654227725 11/01/2027 10.75
812 002 $35,000.00 $336.74
2
SAN DIEGO CA 300 34953.39
92154 10/27/2002 12/01/2002 2003HE2-18
7.75
4844080 685202516 11/01/2017
814 006 $21,000.00 $197.67
LAWRENCEVILLE NJ 180 20802.51 2
2003HE2-18
08648 10/28/2002 12/01/2002
4844106 685211223 11/01/2012 6.875
$288.67
814 006 $25,000.00
HOUSTON TX 120 24429.03 1
77073 10/18/2002 12/01/2002 2003HE2-18
4844163 685217642 11/01/2022 7.5
814 006 $72,000.00 $580.03
2
ROGERS MN 240 71607.47
55374 10/19/2002 12/01/2002 2003HE2-18
6.875
4844171 685219042 11/01/2017
814 006 $30,000.00 $267.56
MARTINEZ CA 180 29576.86 2
2003HE2-18
94553 10/23/2002 12/01/2002
4844189 685219286 12/01/2017 7.625
$467.07
814 006 $50,000.00
ETNA WY 180 49667.39 2
83118 11/01/2002 01/01/2003 2003HE2-18
4844205 685219490 11/01/2012 6.625
814 006 $50,000.00 $570.93
2
TONOPAH AZ 120 49110.44
85354 10/18/2002 12/01/2002 2003HE2-18
6.875
4844213 685220167 11/01/2012
814 221 $50,000.00 $577.33
SYKESVILLE MD 120 49122.38 2
2003HE2-18
21784 10/28/2002 12/01/2002
4844247 685220984 12/01/2017 7.625
$924.79
814 006 $99,000.00
BELCHERTOWN MA 180 98040.12 1
01007 11/01/2002 01/01/2003 2003HE2-18
4844254 685222402 12/01/2012 6.875
814 006 $20,000.00 $230.94
2
NAPLES FL 120 18715.07
34104 11/04/2002 01/01/2003 2003HE2-18
8.375
4844262 685223382 12/01/2017
814 006 $39,100.00 $382.18
RUTLAND MA 180 38917.34 2
2003HE2-18
01543 11/01/2002 01/01/2003
4844270 685223386 12/01/2022 10.75
$213.20
814 006 $21,000.00
EDMOND OK 240 20949.62 2
73013 11/04/2002 01/01/2003 2003HE2-18
4844288 685223884 11/01/2017 8.125
814 006 $26,000.00 $250.35
2
NAMPA ID 180 25725.91
83651 10/31/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4844296 685223989 11/01/2027 7.625
814 006 $60,000.00 $448.29
2
CHULA VISTA CA 300 59797.6
91910 10/25/2002 12/01/2002 2003HE2-18
7.125
4844312 685227213 12/01/2027
814 006 $20,000.00 $142.96
PORT CHARLOTTE FL 300 19926.94 2
2003HE2-18
33953 10/29/2002 01/01/2003
4844338 685227978 12/01/2017 8.125
$328.35
814 006 $34,100.00
BRADENTON FL 180 33904.42 2
34203 11/02/2002 01/01/2003 2003HE2-18
4844346 685229101 12/01/2007 5.875
814 006 $30,200.00 $582.10
2
WIXOM MI 60 29344.7
48393 11/01/2002 01/01/2003 2003HE2-18
6.375
4844361 685231789 12/01/2012
814 006 $26,000.00 $293.58
PEMBROKE PINES FL 120 25675.39 2
2003HE2-18
33029 11/01/2002 01/01/2003
4844387 653292806 11/01/2027 7.875
$763.56
812 002 $100,000.00
FRISCO TX 300 99072 2
75034 10/21/2002 12/01/2002 2003HE2-18
4844395 653349687 11/01/2027 9.875
812 002 $23,000.00 $206.98
2
ARMINGTON IL 300 22946.44
61721 10/26/2002 12/01/2002 2003HE2-18
7.875
4844437 653528498 11/01/2022
812 002 $35,000.00 $290.04
POLLOK TX 240 34756.2 1
2003HE2-18
75969 10/22/2002 12/01/2002
4844452 653597267 11/01/2027 7.75
$516.65
812 002 $68,400.00
PORTLAND- OR 300 68087.95 2
97217 10/26/2002 12/01/2002 2003HE2-18
4844460 653712438 11/01/2012 7.125
812 002 $44,000.00 $513.72
1
BUFFALO KY 120 42981.08
42716 10/26/2002 12/01/2002 2003HE2-18
8.375
4844486 653795166 11/01/2017
812 002 $22,000.00 $215.04
XXXXXXX XX 000 21814.21 2
2003HE2-18
98236 10/09/2002 12/01/2002
4844494 653826106 11/01/2027 11.125
$217.62
812 221 $22,000.00
PEORIA AZ 300 21944.54 2
85345 10/26/2002 12/01/2002 2003HE2-18
4844502 653851977 12/01/2012 7.375
812 002 $25,000.00 $295.13
2
HYDE PARK NY 120 24709.4
12538 11/06/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4844569 654013973 11/01/2017 7.75
812 002 $62,700.00 $590.18
2
OCEANSIDE CA 180 61688.74
92057 10/27/2002 12/01/2002 2003HE2-18
7.125
4844593 654129643 11/01/2017
812 002 $50,000.00 $452.92
OPELIKA AL 180 49347.18 2
2003HE2-18
36801 10/11/2002 12/01/2002
4844601 654133733 11/01/2017 7.375
$275.06
812 002 $29,900.00
SIMI VALLEY CA 180 29328.95 2
93065 10/12/2002 12/01/2002 2003HE2-18
4844619 654134614 11/01/2012 7.875
812 002 $54,000.00 $651.61
1
JONESVILLE VA 120 53099.43
24263 10/25/2002 12/01/2002 2003HE2-18
10.25
4844668 654153461 11/01/2012
812 002 $15,000.00 $200.31
HENDERSON NV 120 14781.59 2
2003HE2-18
89074 10/19/2002 12/01/2002
4844684 654155296 11/01/2027 7.75
$193.37
812 221 $25,600.00
GREENSBURG PA 300 25239.13 2
15601 10/15/2002 12/01/2002 2003HE2-18
4844692 654155721 11/01/2017 8
812 002 $30,000.00 $286.70
2
LA QUINTA CA 180 29738.16
92253 10/05/2002 12/01/2002 2003HE2-18
8.875
4844700 654156213 11/01/2007
812 002 $20,000.00 $413.96
CORONA CA 60 19195.96 2
2003HE2-18
92882 10/23/2002 12/01/2002
4844742 654157887 12/01/2012 7.25
$645.71
812 221 $55,000.00
DIX HILLS NY 120 54358.36 2
11746 11/06/2002 01/01/2003 2003HE2-18
4844767 654160538 11/01/2027 8.25
812 221 $38,000.00 $299.62
2
DOWNIEVILLE CA 300 37884.1
95936 10/23/2002 12/01/2002 2003HE2-18
8.875
4844775 654160696 12/01/2012
812 002 $15,000.00 $189.01
UNION BEACH NJ 120 14854.69 2
2003HE2-18
07735 10/31/2002 01/01/2003
4844791 654161252 12/01/2017 7.625
$280.24
812 002 $30,000.00
BRONX NY 180 29729.44 2
10465 11/07/2002 01/01/2003 2003HE2-18
4844809 654162839 11/01/2017 7.375
812 002 $30,000.00 $275.98
2
SHASTA CA 180 29606.17
96087 10/26/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4844817 654162951 11/01/2012 8.875
812 002 $42,000.00 $529.21
2
REDONDO BEACH CA 120 41339.38
90278 10/21/2002 12/01/2002 2003HE2-18
8.875
4844833 654163875 12/01/2017
812 221 $20,000.00 $201.37
ESPARTO CA 180 19892.7 2
2003HE2-18
95627 11/04/2002 01/01/2003
4844866 654166033 11/01/2017 7.625
$541.80
812 221 $58,000.00
STOCKTON CA 180 57359.4 2
95209 10/29/2002 12/01/2002 2003HE2-18
4844874 654170045 11/01/2012 9.75
812 002 $43,800.00 $572.78
2
MANASSAS VA 120 42992.33
20110 10/21/2002 12/01/2002 2003HE2-18
7.75
4844882 654171537 12/01/2012
812 002 $25,000.00 $300.03
BLAKESLEE PA 120 24251.46 2
2003HE2-18
18610 11/01/2002 01/01/2003
4844890 654172665 12/01/2027 7.5
$561.64
814 006 $76,000.00
IRVINE CA 300 75738.45 2
92620 11/12/2002 01/01/2003 2003HE2-18
4844908 654174367 11/01/2017 7.375
812 002 $23,000.00 $211.59
2
SCITUATE RI 180 22787.99
02857 10/10/2002 12/01/2002 2003HE2-18
12.25
4844924 654174813 11/01/2017
812 002 $25,700.00 $312.59
HARRISON OH 180 25485.91 2
2003HE2-18
45030 10/19/2002 12/01/2002
4844940 654175209 12/01/2017 7.375
$250.22
812 002 $27,200.00
ROWLETT TX 180 27033.39 2
75089 11/04/2002 01/01/2003 2003HE2-18
4844973 654175801 11/01/2017 7
812 002 $100,000.00 $898.83
2
LA CANADA FLINTRIDGE CA 180 99047.97
91011 10/25/2002 12/01/2002 2003HE2-18
7.875
4844981 654175988 11/01/2012
812 002 $25,000.00 $301.68
PORT HUENEME CA 120 24444.09 2
2003HE2-18
93041 10/26/2002 12/01/2002
4844999 654177537 11/01/2027 8.375
$119.53
812 002 $15,000.00
CORONA CA 300 14955.16 2
92883 10/24/2002 12/01/2002 2003HE2-18
4845004 654177779 11/01/2027 8.75
812 002 $50,000.00 $411.08
2
PITTSBURG CA 300 49859.48
94565 10/19/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4845012 654177892 11/01/2027 9.375
812 002 $30,000.00 $259.51
2
SAN YSIDRO CA 300 29923.95
92173 10/10/2002 12/01/2002 2003HE2-18
9.875
4845020 654178487 11/01/2027
812 002 $15,000.00 $134.99
SAGINAW MI 300 14973.51 2
2003HE2-18
48601 10/26/2002 12/01/2002
4845038 654179246 11/01/2012 6.875
$288.67
812 221 $25,000.00
DEER LODGE MT 120 23658.92 1
59722 10/12/2002 12/01/2002 2003HE2-18
4845046 654179984 12/01/2027 11.25
812 002 $20,000.00 $199.65
2
ST. JACOB IL 300 19962.14
62281 10/29/2002 01/01/2003 2003HE2-18
9.375
4845053 654180183 11/01/2027
812 002 $16,000.00 $138.41
CHEROKEE OK 300 15959.46 1
2003HE2-18
73728 10/11/2002 12/01/2002
4845061 654180288 11/01/2027 7.625
$523.00
812 221 $70,000.00
STRATHAM NH 300 69684.16 2
03885 10/24/2002 12/01/2002 2003HE2-18
4845079 654180818 11/01/2017 7.375
812 002 $15,000.00 $137.99
2
PUYALLUP WA 180 12941.64
98373 10/19/2002 12/01/2002 2003HE2-18
8.75
4845087 654181757 12/01/2017
812 002 $20,000.00 $199.89
HAMPSTEAD MD 180 19836.64 2
2003HE2-18
21074 11/04/2002 01/01/2003
4845095 654182077 11/01/2012 9
$215.35
812 002 $17,000.00
TOWNSHIP OF FAIRFIELD 120 16644.63 2
45135 10/20/2002 12/01/2002 2003HE2-18
4845103 654182143 11/01/2012 6.875
812 221 $30,000.00 $346.40
2
ST LOUIS MO 120 28688.97
63125 10/05/2002 12/01/2002 2003HE2-18
8
4845129 654182639 11/01/2017
812 221 $35,000.00 $334.48
TEMECULA CA 180 34694.53 2
2003HE2-18
92591 09/28/2002 12/01/2002
4845137 654182895 11/01/2012 10.25
$197.64
812 002 $14,800.00
WATER VALLEY MS 120 14584.5 2
38965 10/15/2002 12/01/2002 2003HE2-18
4845160 654184543 11/01/2007 6.875
812 002 $35,000.00 $690.98
2
LAGUNA NIGUEL CA 60 33520.17
92677 10/08/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4845202 654186345 11/01/2012 7.375
812 002 $20,000.00 $236.11
2
BELLPORT NY 120 19543.04
11713 10/31/2002 12/01/2002 2003HE2-18
8.25
4845251 654186774 11/01/2017
812 002 $55,000.00 $533.58
SHINGLE SPRINGS CA 180 54530.42 2
2003HE2-18
95682 10/12/2002 12/01/2002
4845269 654186881 11/01/2017 7.625
$186.83
812 221 $20,000.00
QUAKERTOWN PA 180 19613.24 2
18951 10/11/2002 12/01/2002 2003HE2-18
4845285 654187127 11/01/2017 12
812 002 $22,600.00 $271.24
2
BARSTOW CA 180 22416.31
92311 10/26/2002 12/01/2002 2003HE2-18
9.375
4845293 654187389 11/01/2012
812 002 $15,000.00 $193.08
(APPLE VALLEY AREA) 120 14563.35 2
2003HE2-18
92308 10/24/2002 12/01/2002
4845327 654188242 11/01/2027 9.125
$127.17
812 002 $15,000.00
PERRYSBURG OH 300 14934.5 2
43551 10/21/2002 12/01/2002 2003HE2-18
4845343 654188363 11/01/2027 8.875
812 002 $50,000.00 $415.33
1
SANTA ANA CA 300 49862.37
92701 10/25/2002 12/01/2002 2003HE2-18
7.75
4845350 654188396 12/01/2027
812 221 $74,000.00 $558.95
RENO NV 300 73755.33 2
2003HE2-18
89511 11/02/2002 01/01/2003
4845368 654189009 11/01/2027 7.75
$279.48
812 002 $37,000.00
CHULA VISTA CA 300 36836.34 2
91915 10/16/2002 12/01/2002 2003HE2-18
4845392 654189943 11/01/2027 9.125
812 221 $25,000.00 $211.95
2
GADSDEN AL 300 24933.96
35904 10/24/2002 12/01/2002 2003HE2-18
7.25
4845400 654190161 12/01/2012
812 221 $35,000.00 $410.91
NATCHITOCHES LA 120 34599.89 2
2003HE2-18
71457 11/04/2002 01/01/2003
4845426 654190926 11/01/2017 8.875
$166.13
812 221 $16,500.00
BROKEN ARROW OK 180 16321.65 2
74014 10/27/2002 12/01/2002 2003HE2-18
4845434 654191245 11/01/2017 7.375
812 002 $99,000.00 $910.73
2
WESTON FL 180 97907.35
33331 10/26/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4845442 654191398 11/01/2007 6.875
812 221 $45,000.00 $888.41
2
VACAVILLE CA 60 42455.85
95687 10/17/2002 12/01/2002 2003HE2-18
11.25
4845467 654191491 11/01/2017
812 002 $19,500.00 $224.71
LANCASTER CA 180 19373.12 2
2003HE2-18
93534 10/29/2002 12/01/2002
4845475 654191508 11/01/2027 7.125
$464.61
812 221 $65,000.00
TACOMA WA 300 64762.58 1
98409 10/15/2002 12/01/2002 2003HE2-18
4845533 654193340 11/01/2012 7.125
812 002 $65,600.00 $765.91
2
GLENDALE CA 120 64463.88
91208 10/23/2002 12/01/2002 2003HE2-18
7.125
4845582 654193720 11/01/2012
812 002 $40,000.00 $467.02
SAN DIEGO CA 120 39307.35 2
2003HE2-18
92173 10/27/2002 12/01/2002
4845590 654193862 11/01/2012 6.625
$308.30
812 221 $27,000.00
MEADOW VALLEY CA 120 26357.75 1
95956 10/26/2002 12/01/2002 2003HE2-18
4845608 654194068 11/01/2017 7.5
812 002 $32,000.00 $296.65
2
LEBANON NH 180 31708.24
03766 10/19/2002 12/01/2002 2003HE2-18
6.625
4845624 654194536 11/01/2012
812 002 $44,300.00 $505.84
LOOMIS CA 120 43511.86 2
2003HE2-18
95650 10/24/2002 12/01/2002
4845632 654194732 11/01/2027 8.625
$406.84
812 002 $50,000.00
COMPTON CA 300 49856.57 2
90220 10/16/2002 12/01/2002 2003HE2-18
4845657 654194804 11/01/2007 6.625
812 002 $30,000.00 $588.75
1
VACAVILLE CA 60 25118.15
95687 10/24/2002 12/01/2002 2003HE2-18
6.625
4845673 654195529 12/01/2012
812 221 $20,000.00 $228.38
MOTLEY MN 120 19763.43 2
2003HE2-18
56466 10/31/2002 01/01/2003
4845681 654195638 11/01/2017 10.5
$331.62
812 002 $30,000.00
BETHLEHEM PA 180 29855.31 2
18020 10/25/2002 12/01/2002 2003HE2-18
4845699 654195644 12/01/2027 11
812 002 $20,400.00 $199.95
2
VIRGINIA BEACH VA 300 20300.14
23454 10/31/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4845707 654195812 12/01/2012 6.75
812 221 $25,000.00 $287.07
2
TRENTON NJ 120 24420.98
08620 11/05/2002 01/01/2003 2003HE2-18
9.375
4845723 654196005 11/01/2017
812 002 $18,500.00 $191.79
SONORA CA 180 18357.11 2
2003HE2-18
95370 10/13/2002 12/01/2002
4845731 654196241 11/01/2017 7.125
$181.17
812 221 $20,000.00
CORONA CA 180 19729.03 2
92880 10/21/2002 12/01/2002 2003HE2-18
4845756 654196356 11/01/2017 7.125
812 221 $45,000.00 $407.63
2
NORTH HILLS CA 180 44433.2
91343 10/17/2002 12/01/2002 2003HE2-18
7.125
4845764 654196460 11/01/2017
812 221 $67,000.00 $606.91
TORRANCE CA 180 66156.13 2
2003HE2-18
90505 10/17/2002 12/01/2002
4845780 654196828 11/01/2017 7.5
$509.86
812 002 $55,000.00
ANTELOPE CA 180 54207.61 2
95843 10/15/2002 12/01/2002 2003HE2-18
4845798 654196980 11/01/2017 8.125
812 002 $73,000.00 $702.91
2
CHULA VISTA CA 180 72369.84
91913 10/27/2002 12/01/2002 2003HE2-18
7.25
4845822 654197662 11/01/2017
812 002 $75,000.00 $684.65
IRVINE CA 180 74301.22 2
2003HE2-18
92620 10/25/2002 12/01/2002
4845848 654197775 12/01/2017 6.875
$178.38
812 002 $20,000.00
GLENDALE AZ 180 19807.51 1
85303 11/02/2002 01/01/2003 2003HE2-18
4845855 654198086 12/01/2027 7.5
812 221 $149,900.00 $1,107.75
2
LOS ANGELES CA 300 149557.18
90048 11/06/2002 01/01/2003 2003HE2-18
8.375
4845889 654198739 11/01/2027
812 002 $70,000.00 $557.78
W COVINA CA 300 69720.13 2
2003HE2-18
91791 10/24/2002 12/01/2002
4845905 654199289 11/01/2027 9.875
$303.27
812 221 $33,700.00
KEOKUK IA 300 33498.95 2
52632 10/22/2002 12/01/2002 2003HE2-18
4845954 654200076 11/01/2027 7.75
812 002 $73,800.00 $557.44
2
PAWTUCKET RI 300 73555.99
02860 10/24/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4845970 654200337 11/01/2022 7.125
812 002 $50,000.00 $391.41
2
ORANGE CA 240 49714.7
92867 10/23/2002 12/01/2002 2003HE2-18
10.75
4846002 654200944 11/01/2017
812 002 $66,000.00 $739.83
VISTA CA 180 65550.26 2
2003HE2-18
92083 10/21/2002 12/01/2002
4846010 654201166 11/01/2012 7.125
$315.24
812 002 $27,000.00
VIRGINIA BEACH VA 120 26518.08 2
23464 10/27/2002 12/01/2002 2003HE2-18
4846028 654201293 11/01/2017 6.875
812 002 $47,000.00 $419.18
1
WAPATO WA 180 46547.69
98951 10/21/2002 12/01/2002 2003HE2-18
7.125
4846051 654202063 11/01/2027
812 002 $25,000.00 $178.70
VICTORVILLE CA 300 24877.86 1
2003HE2-18
92392 10/22/2002 12/01/2002
4846077 654202516 12/01/2012 7
$232.22
812 221 $20,000.00
CARTERVILLE MO 120 19597.67 2
64835 11/01/2002 01/01/2003 2003HE2-18
4846085 654202705 11/01/2017 7.75
812 002 $25,000.00 $235.32
2
CASTAIC CA 180 24597.2
91384 10/18/2002 12/01/2002 2003HE2-18
7
4846093 654202851 11/01/2012
812 002 $42,000.00 $487.66
W COVINA CA 120 41020.83 2
2003HE2-18
91790 10/16/2002 12/01/2002
4846119 654203122 11/01/2027 7.625
$216.68
812 002 $29,000.00
MOORE OK 300 28902.15 2
73160 10/19/2002 12/01/2002 2003HE2-18
4846127 654203323 12/01/2012 10.25
812 002 $20,000.00 $267.08
2
W YELLOWSTONE MT 120 19708.78
59758 11/04/2002 01/01/2003 2003HE2-18
9.125
4846168 654203721 11/01/2027
812 002 $45,000.00 $381.50
LOMPOC CA 300 44881.17 2
2003HE2-18
93436 10/19/2002 12/01/2002
4846184 654204197 11/01/2017 6.875
$222.97
812 002 $25,000.00
HUNTINGTON BEACH CA 180 24759.34 2
92648 10/22/2002 12/01/2002 2003HE2-18
4846192 654204249 11/01/2012 6.75
812 002 $30,000.00 $344.48
2
VICTORVILLE CA 120 29469.84
92392 10/24/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4846226 654204985 11/01/2012 7.875
812 002 $28,500.00 $343.91
2
EDMOND OK 120 27866.28
73003 10/26/2002 12/01/2002 2003HE2-18
9.5
4846234 654205287 12/01/2012
812 002 $29,000.00 $375.26
SOUTH PLAINFIELD NJ 120 28913.69 2
2003HE2-18
07080 11/04/2002 01/01/2003
4846259 654205885 11/01/2012 6.75
$321.51
812 221 $28,000.00
OCEANSIDE CA 120 27338.41 2
92057 10/23/2002 12/01/2002 2003HE2-18
4846267 654206105 11/01/2012 8.875
812 221 $16,000.00 $201.61
2
SHAFTER CA 120 15663.18
93263 10/20/2002 12/01/2002 2003HE2-18
8.125
4846275 654206692 11/01/2017
812 002 $17,000.00 $163.69
EVERETT WA 180 16853.25 2
2003HE2-18
98208 10/25/2002 12/01/2002
4846291 654206896 12/01/2017 7.375
$229.99
812 221 $25,000.00
SCOTTSDALE AZ 180 24558.24 2
85254 11/05/2002 01/01/2003 2003HE2-18
4846309 654207023 11/01/2017 7.375
812 002 $30,000.00 $275.98
2
CHULA VISTA CA 180 29723.49
91911 10/25/2002 12/01/2002 2003HE2-18
7.5
4846325 654207845 12/01/2027
812 221 $43,000.00 $317.77
NEWAYGO MI 300 42991.78 1
2003HE2-18
49337 11/05/2002 01/01/2003
4846333 654207984 11/01/2017 11.75
$236.83
812 002 $20,000.00
MARYSVILLE OH 180 19875.8 2
43040 10/25/2002 12/01/2002 2003HE2-18
4846358 654208265 12/01/2027 7.5
812 221 $70,000.00 $517.30
2
LOWER LAKE CA 300 69839.9
95457 11/05/2002 01/01/2003 2003HE2-18
7
4846366 654208669 11/01/2017
812 002 $85,000.00 $764.01
SAN PEDRO CA 180 84082.13 2
2003HE2-18
90731 10/26/2002 12/01/2002
4846374 654208817 12/01/2012 6.625
$864.39
812 002 $75,700.00
SOMERSET NJ 120 51544.35 2
08873 11/05/2002 01/01/2003 2003HE2-18
4846382 654208922 11/01/2007 6.625
812 221 $45,000.00 $883.12
2
RIALTO CA 60 42431.19
92376 10/25/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4846390 654209455 12/01/2012 7.125
812 002 $20,000.00 $233.51
2
COBB CA 120 19617.47
95426 11/05/2002 01/01/2003 2003HE2-18
11
4846416 654210001 12/01/2027
812 002 $50,000.00 $490.06
FALLBROOK CA 300 49936.25 2
2003HE2-18
92028 11/01/2002 01/01/2003
4846424 654210040 11/01/2017 7.375
$275.98
812 221 $30,000.00
ONTARIO CA 180 29630.19 2
91762 10/24/2002 12/01/2002 2003HE2-18
4846432 654210131 11/01/2022 7.625
812 002 $110,000.00 $894.58
2
SAN DIEGO CA 240 109353.98
92126 10/25/2002 12/01/2002 2003HE2-18
11
4846440 654210530 11/01/2027
812 002 $25,000.00 $245.03
CHULA VISTA CA 300 24951.97 2
2003HE2-18
91915 10/23/2002 12/01/2002
4846457 654210649 11/01/2027 7.125
$164.40
812 002 $23,000.00
CARLSBAD CA 300 21464.62 2
92009 10/24/2002 12/01/2002 2003HE2-18
4846465 654212066 12/01/2012 6.75
812 221 $42,500.00 $488.01
1
NOVI MI 120 42207.18
48375 11/05/2002 01/01/2003 2003HE2-18
7.25
4846481 654212457 11/01/2017
812 221 $35,000.00 $319.51
GIG HARBOR WA 180 34563.87 2
2003HE2-18
98335 10/26/2002 12/01/2002
4846531 654213265 12/01/2027 9.125
$237.38
812 002 $28,000.00
PITTSFORD NY 300 27926.05 2
14534 11/03/2002 01/01/2003 2003HE2-18
4846580 654214148 11/01/2017 6.875
812 221 $30,000.00 $267.56
2
AREA OF ELK GROVE CA 180 29711.3
95758 10/24/2002 12/01/2002 2003HE2-18
7.375
4846598 654214311 11/01/2027
812 002 $30,000.00 $219.27
WILDOMAR CA 300 29873.14 2
2003HE2-18
92595 10/25/2002 12/01/2002
4846614 654214777 12/01/2012 7.25
$587.01
812 002 $50,000.00
RIVERSIDE CA 120 49100.83 2
92504 11/05/2002 01/01/2003 2003HE2-18
4846630 654215731 11/01/2027 7.625
812 221 $45,000.00 $336.22
2
LA MIRADA CA 300 44848.2
90638 10/25/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4846655 654216257 12/01/2017 7.375
812 002 $30,000.00 $275.98
2
EPPING NH 180 29816.22
03042 11/01/2002 01/01/2003 2003HE2-18
8
4846697 654216746 11/01/2027
812 002 $25,000.00 $192.96
SAN DIEGO CA 300 24920.59 2
2003HE2-18
92139 10/25/2002 12/01/2002
4846705 654216935 11/01/2027 7.875
$475.70
812 002 $62,300.00
CHINO HILLS CA 300 62098.1 2
91709 10/19/2002 12/01/2002 2003HE2-18
4846721 654217577 12/01/2017 7.375
812 002 $29,000.00 $266.78
2
EAST HAVEN CT 180 28822.13
06512 11/02/2002 01/01/2003 2003HE2-18
7.625
4846739 654217624 11/01/2027
812 002 $65,000.00 $485.65
TURLOCK CA 300 64692.17 2
2003HE2-18
95382 10/25/2002 12/01/2002
4846770 654218499 12/01/2017 7.375
$459.97
812 221 $50,000.00
WESTMINSTER CO 180 49693.7 2
80030 11/05/2002 01/01/2003 2003HE2-18
4846788 654218748 12/01/2017 8.625
812 221 $15,000.00 $148.82
2
WEST HAVEN CT 180 14876.09
06516 11/06/2002 01/01/2003 2003HE2-18
7.125
4846796 654219246 11/01/2017
812 221 $30,000.00 $271.75
LINCOLN NE 180 29717.46 2
2003HE2-18
68524 10/26/2002 12/01/2002
4846812 654219256 12/01/2027 7.625
$112.08
812 221 $15,000.00
DANVILLE PA 300 14960.58 2
17821 11/05/2002 01/01/2003 2003HE2-18
4846838 654219801 11/01/2017 10.75
812 002 $11,000.00 $123.31
2
BIG BEAR AREA CA 180 10925.03
92315 10/25/2002 12/01/2002 2003HE2-18
7.875
4846846 654221207 12/01/2012
812 221 $30,000.00 $362.01
LARGO FL 120 29668.65 2
2003HE2-18
33777 11/06/2002 01/01/2003
4846853 654221710 12/01/2017 9.75
$434.34
812 221 $41,000.00
LAKE ELSINORE CA 180 40796.08 2
92532 11/06/2002 01/01/2003 2003HE2-18
4846861 654222276 12/01/2017 6.875
812 221 $125,000.00 $1,114.82
2
AREA OF ELK GROVE 180 124200.37
95758 11/03/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4846887 654222366 12/01/2017 11.125
812 221 $24,600.00 $281.54
2
LORAIN OH 180 24485.59
44052 11/05/2002 01/01/2003 2003HE2-18
6.875
4846895 654222405 11/01/2017
812 221 $41,000.00 $365.67
WOODLAND CA 180 40605.43 2
2003HE2-18
95695 10/26/2002 12/01/2002
4846911 654222890 12/01/2017 6.875
$624.30
814 006 $70,000.00
MURRIETA CA 180 69097.98 2
92562 11/04/2002 01/01/2003 2003HE2-18
4846929 654224099 12/01/2012 6.625
812 221 $41,000.00 $468.16
2
LOMITA CA 120 35926.35
90717 11/05/2002 01/01/2003 2003HE2-18
6.875
4846952 654227780 12/01/2012
812 221 $25,000.00 $288.67
LA QUINTA CA 120 24259.45 2
2003HE2-18
92253 11/05/2002 01/01/2003
4846960 654227848 12/01/2027 7.375
$197.34
812 221 $27,000.00
TACOMA WA 300 26937 2
98406 11/06/2002 01/01/2003 2003HE2-18
4846978 654230600 12/01/2012 7.75
812 221 $15,000.00 $180.02
2
DOVER PA 120 14693.58
17315 11/06/2002 01/01/2003 2003HE2-18
7.625
4847067 685213283 12/01/2012
814 006 $15,000.00 $179.04
FAIRWAY KS 120 14736.54 2
2003HE2-18
66205 11/04/2002 01/01/2003
4847109 685214908 11/01/2027 9.375
$562.27
814 006 $65,000.00
CORAL SPRINGS FL 300 64835.35 2
33076 10/08/2002 12/01/2002 2003HE2-18
4847133 685217045 12/01/2012 6.875
814 006 $33,600.00 $387.97
2
SHERIDAN WY 120 33207.94
82801 10/30/2002 01/01/2003 2003HE2-18
7.125
4847158 685219428 12/01/2027
814 006 $100,000.00 $714.78
EVERGREEN CO 300 99757.22 2
2003HE2-18
80439 11/01/2002 01/01/2003
4847174 685219661 11/01/2012 7.25
$587.01
814 221 $50,000.00
NEWARK DE 120 48849.92 2
19702 10/25/2002 12/01/2002 2003HE2-18
4847182 685219669 12/01/2012 6.625
814 006 $50,000.00 $570.93
1
BIG RAPIDS MI 120 48116.01
49307 11/05/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4847190 685219692 11/01/2012 6.625
814 221 $20,000.00 $228.38
2
NORTH CARVER MA 120 19583.63
02330 11/12/2002 12/01/2002 2003HE2-18
8.625
4847208 685219747 11/01/2017
814 006 $20,100.00 $199.41
WARRENTON VA 180 19876.66 2
2003HE2-18
20187 10/24/2002 12/01/2002
4847232 685220976 12/01/2017 7.125
$317.05
814 006 $35,000.00
CAMDEN SC 180 34780.87 2
29020 11/01/2002 01/01/2003 2003HE2-18
4847299 685222759 12/01/2012 7.375
814 006 $30,000.00 $354.16
2
FAIR LAWN NJ 120 29703.39
07410 11/01/2002 01/01/2003 2003HE2-18
6.625
4847315 685222970 12/01/2012
814 006 $30,000.00 $342.56
WAXAHACHIE TX 120 29645.15 2
2003HE2-18
75165 11/05/2002 01/01/2003
4847331 685224377 11/01/2017 6.875
$178.38
814 006 $20,000.00
SACRAMENTO CA 180 19807.51 2
95832 10/21/2002 12/01/2002 2003HE2-18
4847349 685225032 12/01/2012 6.625
814 006 $34,200.00 $390.52
1
SAN DIEGO CA 120 33694.92
92119 11/01/2002 01/01/2003 2003HE2-18
7.375
4847372 685225802 11/01/2017
814 006 $20,300.00 $186.75
NEWPORT NEWS VA 180 20038.03 2
2003HE2-18
23602 10/28/2002 12/01/2002
4847380 685225914 12/01/2012 6.5
$227.10
814 221 $20,000.00
COLUMBIA TN 120 19715.9 2
38401 11/05/2002 01/01/2003 2003HE2-18
4847398 685226043 11/01/2027 9.125
814 006 $31,000.00 $262.81
2
MILWAUKEE WI 300 30908.06
53207 10/26/2002 12/01/2002 2003HE2-18
6.625
4847406 685226272 11/01/2017
814 006 $36,000.00 $316.08
RILLTON PA 180 35438.86 1
2003HE2-18
15678 10/25/2002 12/01/2002
4847414 685226276 11/01/2017 7.125
$163.05
814 006 $18,000.00
ONTARIO OH 180 17667.43 2
44906 10/25/2002 12/01/2002 2003HE2-18
4847430 685226619 12/01/2012 6.5
814 006 $15,000.00 $170.33
2
WOODHAVEN MI 120 14850.95
48183 11/05/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4847463 685229373 12/01/2012 7.125
814 006 $20,000.00 $233.51
2
FRANKLIN IN 120 19769.8
46131 11/05/2002 01/01/2003 2003HE2-18
6.125
4847471 685229390 12/01/2012
814 006 $39,000.00 $435.44
RUNNEMEDE NJ 120 38463.01 2
2003HE2-18
08078 11/04/2002 01/01/2003
4847505 685231155 12/01/2017 7
$512.34
814 006 $57,000.00
MOUNT EPHRAIM NJ 180 56387.62 1
08059 11/05/2002 01/01/2003 2003HE2-18
4847554 653535458 11/01/2017 7.875
812 002 $22,800.00 $216.25
2
OLYMPIA WA 180 22530.87
98513 10/21/2002 12/01/2002 2003HE2-18
7.25
4847570 653738879 11/01/2012
812 002 $38,200.00 $448.48
DALLAS TX 120 37315.18 2
2003HE2-18
75218 10/23/2002 12/01/2002
4847604 653957932 11/01/2022 8.75
$150.24
812 002 $17,000.00
MIAMI FL 240 16893.72 2
33175 10/14/2002 12/01/2002 2003HE2-18
4847612 653978927 11/01/2022 8.875
812 002 $38,000.00 $338.85
2
GREENVILLE RI 240 37825.28
02828 10/12/2002 12/01/2002 2003HE2-18
8
4847638 653979615 11/01/2027
812 221 $31,000.00 $239.27
ALBUQUERQUE NM 300 30268.13 2
2003HE2-18
87104 10/25/2002 12/01/2002
4847653 654094732 11/01/2017 8.5
$147.72
812 221 $15,000.00
ONTARIO CA 180 14874.71 2
91761 10/17/2002 12/01/2002 2003HE2-18
4847687 654132675 12/01/2012 6.875
812 221 $30,000.00 $346.40
2
SAINT JOHNS MI 120 29453.19
48879 11/04/2002 01/01/2003 2003HE2-18
6.875
4847695 654133154 11/01/2012
812 221 $39,500.00 $456.09
MONTICELLO IN 120 38572.92 1
2003HE2-18
47960 10/19/2002 12/01/2002
4847711 654144964 12/01/2027 7.75
$287.03
812 221 $38,000.00
MODESTO CA 300 37874.36 1
95355 11/06/2002 01/01/2003 2003HE2-18
4847752 654156741 11/01/2012 6.875
812 221 $32,000.00 $369.49
1
VARNA IL 120 31438.32
61375 10/26/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4847810 654171219 11/01/2012 8
812 002 $15,000.00 $182.00
2
AURORA CO 120 14752.35
80013 10/24/2002 12/01/2002 2003HE2-18
11.125
4847828 654171293 12/01/2027
812 221 $57,800.00 $571.74
CLINTON CT 300 56963.45 2
2003HE2-18
06413 11/06/2002 01/01/2003
4847844 654172144 11/01/2027 9.375
$198.96
812 002 $23,000.00
FOLSOM CA 300 16194.14 2
95630 10/09/2002 12/01/2002 2003HE2-18
4847851 654172495 11/01/2017 10.75
812 002 $34,000.00 $381.13
2
ALTA LOMA CA 180 33387.17
91701 10/25/2002 12/01/2002 2003HE2-18
8.625
4847877 654173972 12/01/2027
812 002 $47,100.00 $383.24
LARKSPUR CO 300 46964.91 2
2003HE2-18
80118 11/07/2002 01/01/2003
4847885 654176430 11/01/2017 7.25
$730.30
812 221 $80,000.00
STOCKTON CA 180 79003.14 2
95209 10/21/2002 12/01/2002 2003HE2-18
4847893 654176483 12/01/2017 9.25
812 002 $15,000.00 $154.38
2
MEMPHIS TN 180 14882.84
38119 11/06/2002 01/01/2003 2003HE2-18
7.875
4847901 654177785 11/01/2027
812 221 $65,000.00 $496.32
UNION CITY CA 300 64789.34 2
2003HE2-18
94587 10/23/2002 12/01/2002
4847919 654178350 12/01/2012 6.875
$461.87
812 002 $40,000.00
RED OAK TX 120 39533.26 2
75154 11/05/2002 01/01/2003 2003HE2-18
4847935 654181434 12/01/2012 6.625
812 221 $60,000.00 $685.12
2
RIVERHEAD NY 120 58875.43
11901 11/07/2002 01/01/2003 2003HE2-18
6.625
4847943 654181555 12/01/2012
812 221 $25,000.00 $285.47
BOCA RATON FL 120 24360.54 2
2003HE2-18
33487 11/08/2002 01/01/2003
4847976 654181925 12/01/2017 11.125
$286.12
812 002 $25,000.00
JACKSON NJ 180 24810.32 2
08527 11/06/2002 01/01/2003 2003HE2-18
4847984 654184080 11/01/2017 7.25
812 002 $30,000.00 $273.86
2
WEST COVINA CA 180 29626.19
91790 10/16/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4847992 654184471 12/01/2027 12.25
812 002 $42,000.00 $450.14
2
BEAVERTON OR 300 41957
97006 11/02/2002 01/01/2003 2003HE2-18
7.375
4848008 654185475 12/01/2017
812 002 $36,000.00 $331.18
MIAMI LAKES FL 180 35668.17 2
2003HE2-18
33016 11/05/2002 01/01/2003
4848032 654186179 12/01/2012 8
$242.66
812 221 $20,000.00
TAMARAC FL 120 19669.82 2
33321 11/06/2002 01/01/2003 2003HE2-18
4848081 654189640 11/01/2027 8.875
812 002 $50,000.00 $415.33
2
LOS ANGELES CA 300 49862.37
90042 10/19/2002 12/01/2002 2003HE2-18
8.625
4848107 654192257 12/01/2017
812 002 $50,000.00 $496.05
LEONIA NJ 180 49716.62 2
2003HE2-18
07605 11/05/2002 01/01/2003
4848131 654193197 11/01/2017 8.875
$450.06
812 002 $44,700.00
LAS VEGAS NV 180 44338.94 2
89147 10/27/2002 12/01/2002 2003HE2-18
4848180 654193571 11/01/2027 8.375
812 002 $43,000.00 $342.64
2
NESCONSET NY 300 42871.5
11767 10/25/2002 12/01/2002 2003HE2-18
7.25
4848198 654193827 12/01/2017
812 221 $25,000.00 $228.22
CHEPACHET RI 180 24845.18 2
2003HE2-18
02814 11/01/2002 01/01/2003
4848206 654195476 11/01/2017 9
$101.43
812 002 $10,000.00
HACIENDA HEIGHTS CA 180 9844.92 2
91745 10/25/2002 12/01/2002 2003HE2-18
4848263 654197018 12/01/2017 10.25
812 002 $15,000.00 $163.50
2
REDFORD MI 180 14840.04
48239 11/01/2002 01/01/2003 2003HE2-18
8
4848297 654197861 12/01/2017
812 002 $16,000.00 $152.91
HIGHLAND CA 180 15860.35 2
2003HE2-18
92346 11/01/2002 01/01/2003
4848339 654198018 12/01/2027 10
$194.47
812 002 $21,400.00
TAMPA FL 300 21383.86 2
33626 10/29/2002 01/01/2003 2003HE2-18
4848347 654198079 11/01/2017 6.875
812 221 $40,500.00 $361.21
1
SLATINGTON PA 180 39950.66
18080 10/25/2002 12/01/2002 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4848412 654199404 12/01/2012 7
812 002 $24,700.00 $286.79
2
VIRGINIA BEACH VA 120 23986.09
23455 11/07/2002 01/01/2003 2003HE2-18
6.875
4848446 654200640 11/01/2017
812 221 $20,000.00 $178.38
SUTTER CA 180 19742.61 2
2003HE2-18
95982 10/21/2002 12/01/2002
4848479 654201727 11/01/2017 8.125
$288.87
812 002 $30,000.00
LONG BEACH CA 180 29741.01 2
90807 10/22/2002 12/01/2002 2003HE2-18
4848495 654202519 12/01/2012 7.75
812 221 $40,700.00 $488.45
2
BLUE RIDGE VA 120 40007.13
24064 11/07/2002 01/01/2003 2003HE2-18
7.5
4848511 654204009 12/01/2027
812 002 $60,000.00 $443.40
NASHUA NH 300 59862.77 2
2003HE2-18
03060 11/02/2002 01/01/2003
4848529 654206570 12/01/2022 7.625
$203.32
812 221 $25,000.00
TRACY CA 240 24865.75 2
95304 10/28/2002 01/01/2003 2003HE2-18
4848560 654206820 12/01/2027 7.25
812 221 $149,900.00 $1,083.49
2
LOS ANGELES CA 300 149543.24
90039 11/01/2002 01/01/2003 2003HE2-18
8.875
4848594 654208776 12/01/2017
812 002 $30,000.00 $302.06
ONTARIO CA 180 29757.65 2
2003HE2-18
91761 11/04/2002 01/01/2003
4848636 654209113 12/01/2027 7.625
$194.26
812 002 $26,000.00
RIVERSIDE CA 300 25741.08 2
92508 11/06/2002 01/01/2003 2003HE2-18
4848651 654210101 12/01/2017 8.875
812 002 $40,000.00 $402.74
2
VALENCIA CA 180 39687.41
91354 11/01/2002 01/01/2003 2003HE2-18
8.625
4848693 654211268 11/01/2027
812 002 $50,000.00 $406.84
LOS ANGELES COUNTY CA 300 49832.16 2
2003HE2-18
93510 10/23/2002 12/01/2002
4848701 654211913 12/01/2027 7.75
$384.09
812 221 $50,850.00
VISTA CA 300 50738.28 2
92083 11/08/2002 01/01/2003 2003HE2-18
4848727 654213156 12/01/2027 11.25
812 002 $15,000.00 $149.74
2
BELLINGHAM WA 300 14795.2
98225 11/06/2002 01/01/2003 2003HE2-18
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4848735 654213256 11/01/2007 7.125
812 221 $17,300.00 $343.59
2
SANDUSKY OH 60 16201.07
44870 10/26/2002 12/01/2002 2003HE2-18
6.875
4848750 654213811 11/01/2017
812 002 $81,000.00 $722.41
FOLSOM CA 180 80220.5 2
2003HE2-18
95630 10/25/2002 12/01/2002
4848776 654214807 12/01/2017 7.375
$561.16
812 221 $61,000.00
PALM CITY FL 180 60626.33 1
34990 11/07/2002 01/01/2003 2003HE2-18
4848784 654214992 12/01/2017 8.125
812 002 $30,000.00 $288.87
2
WILLAMINA OR 180 29741.01
97396 11/07/2002 01/01/2003 2003HE2-18
7.625
4848800 654216378 11/01/2027
812 002 $40,000.00 $298.86
SELLERSVILE PA 300 39913.31 2
2003HE2-19
18960 10/28/2002 12/01/2002
4848818 654215592 11/01/2027 7.625
$186.79
812 002 $25,000.00
SNOHOMISH WA 300 24887.19 2
98290 10/26/2002 12/01/2002 2003HE2-19
4848834 654217479 12/01/2017 7.5
812 221 $65,600.00 $608.13
1
FULTON MS 180 65202.5
38843 11/01/2002 01/01/2003 2003HE2-19
7.625
4848842 654217846 12/01/2012
812 221 $15,000.00 $179.04
CRAIG CO 120 14705.16 2
2003HE2-19
81625 11/04/2002 01/01/2003
4848875 654217955 11/01/2007 6.625
$392.50
812 002 $20,000.00
WALNUT CA 60 18862.29 2
91789 10/26/2002 12/01/2002 2003HE2-19
4848909 654219857 12/01/2027 12
812 002 $22,800.00 $240.14
2
WARDEN WA 300 22734.46
98857 11/06/2002 01/01/2003 2003HE2-19
6.625
4848925 654221122 12/01/2012
812 221 $33,000.00 $376.82
MAGALIA CA 120 32412.87 2
2003HE2-19
95954 11/05/2002 01/01/2003
4848933 654222918 12/01/2007 7.125
$496.51
812 221 $25,000.00
CANTON MI 60 24366.37 2
48188 11/07/2002 01/01/2003 2003HE2-19
4848982 654223829 12/01/2017 7.375
812 002 $30,000.00 $275.98
2
RANCHO CUCAMONGA CA 180 29816.22
91701 11/04/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4849006 654223885 12/01/2027 8.5
812 002 $17,400.00 $140.11
2
TREASURE ISLAND FL 300 17366.16
33740 11/13/2002 01/01/2003 2003HE2-19
7.25
4849022 654223956 12/01/2017
812 221 $25,000.00 $228.22
MOBILE AL 180 24845.18 2
2003HE2-19
36608 11/07/2002 01/01/2003
4849048 654224960 11/01/2027 7.125
$321.65
812 002 $45,000.00
CHULA VISTA CA 300 44780.2 2
91910 10/25/2002 12/01/2002 2003HE2-19
4849055 654225274 12/01/2027 8.375
812 221 $60,000.00 $478.10
2
SANTA CLARITA AREA 300 59820.71
91390 11/05/2002 01/01/2003 2003HE2-19
7.25
4849089 654226275 12/01/2017
812 002 $40,000.00 $365.15
AMSTERDAM NY 180 39627.31 1
2003HE2-19
12010 11/06/2002 01/01/2003
4849113 654228524 12/01/2012 6.625
$456.75
812 221 $40,000.00
SAN DIEGO CA 120 39467.67 2
92131 11/04/2002 01/01/2003 2003HE2-19
4849121 654231648 12/01/2017 6.875
812 002 $24,000.00 $214.05
1
DUARTE CA 180 23768.07
91010 11/07/2002 01/01/2003 2003HE2-19
7
4849162 685209893 11/01/2012
814 006 $25,000.00 $290.28
MITCHELLVILLE MD 120 24564.12 2
2003HE2-19
20721 10/25/2002 12/01/2002
4849253 685219945 12/01/2012 9.75
$326.93
814 006 $25,000.00
OAK HILLS AREA CA 120 24751.38 2
92371 10/31/2002 01/01/2003 2003HE2-19
4849279 685222509 12/01/2012 7.25
814 006 $30,000.00 $352.21
2
SIOUX CITY IA 120 29435.65
51106 10/31/2002 01/01/2003 2003HE2-19
6.625
4849295 685224297 12/01/2007
814 006 $20,000.00 $392.50
HOWELL MI 60 19435.25 2
2003HE2-19
48843 11/05/2002 01/01/2003
4849303 685224974 12/01/2012 6.625
$593.77
814 221 $52,000.00
LIVONIA MI 120 50865.54 1
48150 11/05/2002 01/01/2003 2003HE2-19
4849345 685225872 12/01/2017 8.125
814 006 $30,000.00 $288.87
2
HOLLISTON MA 180 29513.5
01746 11/06/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4849386 685227269 12/01/2017 7.625
814 006 $15,000.00 $140.12
2
BROWNSTOWN MI 180 14492.04
48134 11/05/2002 01/01/2003 2003HE2-19
7.5
4849402 685229673 12/01/2027
814 221 $50,000.00 $369.50
CERRITOS CA 300 49885.64 2
2003HE2-19
90703 11/06/2002 01/01/2003
4849444 685230377 12/01/2022 7.625
$162.66
814 006 $20,000.00
GLOUCESTER MA 240 19975.5 2
01930 11/04/2002 01/01/2003 2003HE2-19
4849451 685231446 12/01/2012 6.625
814 006 $15,000.00 $171.28
2
ROCHESTER HILLS MI 120 14440.78
48309 11/03/2002 01/01/2003 2003HE2-19
9.125
4849485 653369906 12/01/2017
812 002 $33,000.00 $337.17
BOISE ID 180 32826.88 2
2003HE2-19
83709 11/08/2002 01/01/2003
4849493 653435534 11/01/2007 6.875
$769.95
812 002 $39,000.00
GLEN ROSE TX 60 37351.06 1
76043 10/18/2002 12/01/2002 2003HE2-19
4849527 653851644 12/01/2027 7.875
812 002 $68,800.00 $525.33
1
SALEM IL 300 68577.06
62881 11/07/2002 01/01/2003 2003HE2-19
7.5
4849535 654039506 11/01/2017
812 002 $52,000.00 $482.05
CITRA FL 180 51677.97 1
2003HE2-19
32113 10/30/2002 12/01/2002
4849543 654060575 12/01/2012 10
$198.23
812 002 $15,000.00
WASHINGTON NJ 120 14890.41 2
07882 11/05/2002 01/01/2003 2003HE2-19
4849550 654130489 11/01/2017 7.625
812 002 $33,500.00 $312.94
1
JASPER TX 180 33299.21
75951 10/24/2002 12/01/2002 2003HE2-19
8.875
4849568 654147557 11/01/2027
812 002 $25,000.00 $207.67
LUBBOCK TX 300 24907.9 1
2003HE2-19
79423 10/04/2002 12/01/2002
4849584 654149939 12/01/2017 7.125
$452.92
812 221 $50,000.00
DIX HILLS NY 180 49686.98 2
11746 11/07/2002 01/01/2003 2003HE2-19
4849618 654160892 12/01/2027 10.25
812 002 $40,000.00 $370.56
2
COLORADO SPRINGS CO 300 39007.44
80921 11/08/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4849634 654162881 12/01/2027 8.625
812 002 $31,400.00 $255.50
2
TALLASSEE AL 300 31340.16
36078 11/05/2002 01/01/2003 2003HE2-19
7.75
4849642 654163111 12/01/2017
812 221 $20,000.00 $188.26
LAKEVILLE CT 180 19881.44 2
2003HE2-19
06039 11/05/2002 01/01/2003
4849667 654170940 12/01/2017 9.125
$204.35
812 002 $20,000.00
MCHENRY IL 180 19895.07 2
60050 11/01/2002 01/01/2003 2003HE2-19
4849675 654175151 12/01/2027 8.625
812 002 $45,000.00 $366.16
2
WALWORTH NY 300 44870.91
14568 10/31/2002 01/01/2003 2003HE2-19
10
4849691 654178935 12/01/2017
812 002 $27,200.00 $292.30
TRUTH OR CONSEQUENCE NM 180 27052.73 2
2003HE2-19
87901 11/01/2002 01/01/2003
4849733 654183812 12/01/2027 9.375
$276.81
812 002 $32,000.00
SAUGUS CA 300 31946.17 2
91350 11/04/2002 01/01/2003 2003HE2-19
4849766 654186571 12/01/2012 8
812 221 $15,000.00 $182.00
2
CEDAR SPRINGS MI 120 14709.34
49319 11/07/2002 01/01/2003 2003HE2-19
7
4849782 654188281 12/01/2017
812 002 $56,000.00 $503.35
NORTH EAST MD 180 55466.86 2
2003HE2-19
21901 11/08/2002 01/01/2003
4849790 654192126 12/01/2017 7.25
$456.44
812 002 $50,000.00
LAKE HIAWATHA NJ 180 48737.76 2
07034 11/08/2002 01/01/2003 2003HE2-19
4849824 654192894 12/01/2017 7.375
812 221 $25,000.00 $229.99
2
HIGHLAND PARK CA 180 24806.7
90042 11/02/2002 01/01/2003 2003HE2-19
8.625
4849840 654195427 12/01/2027
812 002 $49,000.00 $398.70
LONG BEACH CA 300 48859.15 2
2003HE2-19
90815 10/31/2002 01/01/2003
4849857 654195530 12/01/2017 8.125
$284.06
812 221 $29,500.00
DANVILLE AL 180 29330.79 2
35619 11/01/2002 01/01/2003 2003HE2-19
4849873 654198559 12/01/2012 6.75
812 221 $50,000.00 $574.13
2
BERWYN IL 120 48254.61
60402 11/08/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4849881 654198998 12/01/2017 7
812 221 $20,000.00 $179.77
2
TORRINGTON CT 180 19809.59
06790 11/09/2002 01/01/2003 2003HE2-19
7.25
4849899 654203310 12/01/2027
812 002 $20,000.00 $144.57
MANTECA CA 300 19919.69 2
2003HE2-19
95337 11/10/2002 01/01/2003
4850863 654206065 12/01/2007 6.25
$466.79
812 221 $24,000.00
MACOMB TOWNSHIP MI 60 22928 2
48044 11/06/2002 01/01/2003 2003HE2-19
4850889 654207620 12/01/2017 10.5
812 002 $27,300.00 $301.78
2
WICHITA KS 180 27206.24
67220 11/09/2002 01/01/2003 2003HE2-19
6.75
4850905 654210415 12/01/2012
812 221 $25,000.00 $287.07
OAKLAND NJ 120 24510.5 2
2003HE2-19
07436 11/08/2002 01/01/2003
4850913 654211130 12/01/2017 7.375
$496.76
812 002 $54,000.00
HOUSTON TX 180 53166.15 1
77015 11/01/2002 01/01/2003 2003HE2-19
4850939 654211945 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
MERCED CA 120 19644.16
95348 11/01/2002 01/01/2003 2003HE2-19
10.5
4850947 654212886 12/01/2017
812 002 $28,000.00 $309.52
EAST CHINA MI 180 27895.34 2
2003HE2-19
48054 11/07/2002 01/01/2003
4850954 654215110 12/01/2017 6.875
$267.56
812 221 $30,000.00
GILROY CA 180 29643.01 1
95020 11/06/2002 01/01/2003 2003HE2-19
4850970 654215267 12/01/2012 7.25
812 002 $25,200.00 $295.86
2
NEWPORT NEWS VA 120 24911.91
23601 11/08/2002 01/01/2003 2003HE2-19
7.125
4850988 654215521 12/01/2027
812 221 $43,200.00 $308.79
PERKASIE PA 300 42945.56 2
2003HE2-19
18944 11/07/2002 01/01/2003
4851002 654217133 12/01/2017 8.875
$352.40
812 002 $35,000.00
MIAMI FL 180 34812.21 2
33157 11/08/2002 01/01/2003 2003HE2-19
4851010 654218155 12/01/2012 6.625
812 221 $70,000.00 $799.30
1
SALINAS CA 120 67166.52
93906 11/01/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4851036 654219150 12/01/2012 7.125
812 221 $25,000.00 $291.89
2
PHILADELPHIA PA 120 24742.8
19147 11/08/2002 01/01/2003 2003HE2-19
10
4851044 654219697 12/01/2027
812 002 $37,300.00 $338.95
JACKSONVILLE FL 300 37214.94 2
2003HE2-19
32259 11/08/2002 01/01/2003
4851051 654219769 12/01/2017 9.125
$204.35
812 002 $20,000.00
PICKENS SC 180 19841.36 2
29671 11/02/2002 01/01/2003 2003HE2-19
4851069 654219865 12/01/2027 7.5
812 002 $80,000.00 $591.20
2
RANCHO PALOS VERDES CA 300 79724.69
90275 11/04/2002 01/01/2003 2003HE2-19
7.125
4851077 654220691 12/01/2027
812 221 $21,600.00 $154.40
NEW PORT RICHEY FL 300 21547.54 2
2003HE2-19
34655 11/08/2002 01/01/2003
4851093 654221899 12/01/2017 8.125
$481.45
812 002 $50,000.00
SAINT CHARLES MO 180 49713.21 2
63304 11/06/2002 01/01/2003 2003HE2-19
4851119 654222234 12/01/2017 6.375
812 002 $44,000.00 $380.28
2
FLORENCE AL 180 43558.07
35634 11/08/2002 01/01/2003 2003HE2-19
10.625
4851127 654222355 12/01/2017
812 221 $30,000.00 $333.95
HAMILTON SQUARE NJ 180 29704.27 2
2003HE2-19
08690 11/08/2002 01/01/2003
4851135 654222637 12/01/2007 7.125
$436.93
812 221 $22,000.00
DRAPER VA 60 21385.57 2
24324 11/02/2002 01/01/2003 2003HE2-19
4851143 654222733 12/01/2017 6.875
812 002 $50,000.00 $445.93
2
DIAMOND BAR CA 180 49680.14
91789 11/04/2002 01/01/2003 2003HE2-19
7.125
4851150 654222744 12/01/2027
812 221 $100,000.00 $714.78
XXXXXXXX CA 300 99714.34 2
2003HE2-19
93932 11/06/2002 01/01/2003
4851168 654223820 12/01/2027 10.75
$384.84
812 002 $40,000.00
ONTARIO CA 300 39973.49 2
91761 11/06/2002 01/01/2003 2003HE2-19
4851176 654224078 12/01/2017 6.875
812 002 $50,000.00 $445.93
2
WOODLAND CA 180 49518.84
95776 11/05/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4851184 654224209 12/01/2012 6.625
812 221 $25,000.00 $285.47
2
GALT CA 120 24555.21
95632 11/09/2002 01/01/2003 2003HE2-19
6.875
4851192 654224340 12/01/2017
812 221 $28,000.00 $249.72
XXXXXXXX XX 000 27718.65 2
2003HE2-19
08096 11/07/2002 01/01/2003
4851200 654224567 12/01/2022 9.125
$898.71
812 002 $99,000.00
PLACENTIA CA 240 98707.09 2
92870 11/08/2002 01/01/2003 2003HE2-19
4851218 654224623 12/01/2012 6.625
812 221 $25,000.00 $285.47
2
SUISUN CITY CA 120 24509.95
94585 11/07/2002 01/01/2003 2003HE2-19
7.25
4851226 654224861 12/01/2017
812 221 $22,000.00 $200.83
LONDONDERRY NH 180 21863.6 2
2003HE2-19
03053 11/04/2002 01/01/2003
4851234 654225541 12/01/2017 12.25
$197.05
812 002 $16,200.00
SAINT LOUIS MO 180 16104.01 2
63108 11/03/2002 01/01/2003 2003HE2-19
4851242 654225909 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
KEARNEY MO 120 19763.43
64060 11/07/2002 01/01/2003 2003HE2-19
7.125
4851259 654225955 12/01/2027
812 002 $35,000.00 $250.18
TURLOCK CA 300 34915.01 1
2003HE2-19
95382 11/07/2002 01/01/2003
4851275 654227304 12/01/2012 8.125
$243.98
812 002 $20,000.00
NASHUA NH 120 19769.87 2
03063 11/08/2002 01/01/2003 2003HE2-19
4851283 654227570 12/01/2027 7.125
812 221 $20,000.00 $142.96
2
IRVINE CA 300 19926.94
92606 11/08/2002 01/01/2003 2003HE2-19
7.875
4851291 654227606 12/01/2017
812 221 $17,000.00 $161.24
PITTSBURG KS 180 16830.29 2
2003HE2-19
66762 11/08/2002 01/01/2003
4851325 654232324 12/01/2017 7.375
$137.99
812 221 $15,000.00
TUCSON AZ 180 14861.75 2
85741 11/07/2002 01/01/2003 2003HE2-19
4851333 654232698 12/01/2012 6.625
812 221 $47,650.00 $544.10
1
TAMPA FL 120 46746.04
33611 11/07/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4851366 685217433 12/01/2027 8.875
814 006 $20,000.00 $166.14
2
XXXXXXX XX 000 19993.54
02081 11/07/2002 01/01/2003 2003HE2-19
7.375
4851374 685218427 12/01/2012
814 006 $20,000.00 $236.11
PHOENIX AZ 120 19636.59 2
2003HE2-19
85027 11/07/2002 01/01/2003
4851390 685221399 12/01/2027 10.25
$324.24
814 006 $35,000.00
NEWBURYPORT MA 300 34928.83 2
01950 11/02/2002 01/01/2003 2003HE2-19
4851408 685221424 12/25/2027 8.375
814 006 $48,300.00 $384.87
0
XXXXXX XX 000 48299.74
07065 11/05/2002 01/25/2003 2003HE2-19
11
4851424 685222256 12/01/2027
814 006 $27,100.00 $265.62
SANTA MARIA CA 300 27065.44 2
2003HE2-19
93454 11/07/2002 01/01/2003
4851432 685222566 12/01/2012 7.125
$433.16
814 006 $37,100.00
MISSOURI CITY TX 120 36671.29 2
77489 11/04/2002 01/01/2003 2003HE2-19
4851440 685223498 12/01/2017 10.5
814 006 $21,000.00 $232.14
2
CODY WY 180 20902.79
82414 11/05/2002 01/01/2003 2003HE2-19
8.625
4851473 685225463 12/01/2012
814 006 $25,000.00 $311.64
TUCSON AZ 120 24601.29 2
2003HE2-19
85748 11/06/2002 01/01/2003
4851481 685226698 12/01/2007 7.5
$300.57
814 221 $15,000.00
WEST COVINA CA 60 14375.66 2
91791 11/06/2002 01/01/2003 2003HE2-19
4851523 685228507 12/01/2017 6.375
814 006 $66,000.00 $570.41
1
WHITE CLOUD MI 180 65839
49349 11/08/2002 01/01/2003 2003HE2-19
7.125
4851531 685228637 12/01/2022
814 006 $25,000.00 $195.71
CHANDLER AZ 240 24895.86 2
2003HE2-19
85226 11/07/2002 01/01/2003
4851549 685228678 12/01/2012 7.125
$169.30
814 006 $14,500.00
SAUKVILLE WI 120 14324.63 2
53080 11/07/2002 01/01/2003 2003HE2-19
4851614 654065959 12/01/2017 11
812 002 $18,700.00 $212.55
2
FRASER MI 180 18700
48026 11/08/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4851622 654111334 12/01/2012 12
812 002 $11,100.00 $159.26
2
XXXXXXXXXX XX 000 10986.33
98271 11/09/2002 01/01/2003 2003HE2-19
6.875
4851630 654127370 12/01/2012
812 002 $28,000.00 $323.31
JACKSON TN 120 27613.14 1
2003HE2-19
38301 11/07/2002 01/01/2003
4851655 654140048 12/01/2027 7.75
$438.10
812 002 $58,000.00
NEWBURGH NY 300 57748.35 2
12550 11/06/2002 01/01/2003 2003HE2-19
4851689 654141016 12/01/2012 8.625
812 002 $38,000.00 $473.69
2
PORTLAND ME 120 37597.42
04103 11/04/2002 01/01/2003 2003HE2-19
7.875
4851739 654164932 12/01/2017
812 221 $15,000.00 $142.27
HOOPESTON IL 180 14867.64 2
2003HE2-19
60942 11/06/2002 01/01/2003
4851762 654174909 12/01/2012 6.75
$287.07
812 002 $25,000.00
COLTS NECK NJ 120 24663.55 2
07722 11/08/2002 01/01/2003 2003HE2-19
4851770 654176844 12/01/2017 8.875
812 002 $34,000.00 $342.33
2
XXXXXXXX XXXXXXX XX 000 33901.36
08097 11/06/2002 01/01/2003 2003HE2-19
7.75
4851788 654176946 12/01/2017
812 002 $34,500.00 $324.75
CHARLTON NY 180 34192.2 2
2003HE2-19
12019 11/08/2002 01/01/2003
4851812 654181957 12/01/2012 6.875
$496.51
812 221 $43,000.00
KANSAS CITY KS 120 42065.42 1
66103 11/10/2002 01/01/2003 2003HE2-19
4851838 654184310 12/01/2027 6.625
814 006 $78,000.00 $532.78
2
ALISO VIEJO CA 300 77489.06
92656 11/04/2002 01/01/2003 2003HE2-19
8.125
4851846 654184690 12/01/2017
812 221 $32,000.00 $308.13
XXXX MI 180 31835.3 2
2003HE2-19
49323 11/09/2002 01/01/2003
4851853 654184880 12/01/2017 8.625
$148.82
812 221 $15,000.00
N CHARLESTON SC 180 14917.69 2
29420 11/04/2002 01/01/2003 2003HE2-19
4851861 654185356 12/01/2012 7.375
812 221 $25,000.00 $295.13
2
THOMASTON CT 120 24205.51
06787 11/10/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4851879 654185490 12/01/2012 7.125
812 002 $20,600.00 $240.52
2
THIBODAUX LA 120 20208.67
70301 11/02/2002 01/01/2003 2003HE2-19
7.875
4851887 654185932 12/01/2027
812 002 $58,400.00 $445.92
XXXXXXX TX 300 58274.25 1
2003HE2-19
77488 11/04/2002 01/01/2003
4851903 654188130 12/01/2012 10.25
$267.08
812 002 $20,000.00
KETTERING OH 120 19806.68 2
45419 11/04/2002 01/01/2003 2003HE2-19
4851911 654191698 12/01/2017 7.5
812 002 $35,000.00 $324.46
2
BOYNTON BEACH 180 34787.92
33436 11/07/2002 01/01/2003 2003HE2-19
8.375
4851929 654192059 12/01/2022
812 002 $50,000.00 $429.97
HERKIMER NY 240 49755.26 1
2003HE2-19
13350 11/10/2002 01/01/2003
4851945 654192966 12/01/2027 9.125
$595.99
812 002 $70,300.00
LAFAYETTE LA 300 70176.7 2
70508 11/09/2002 01/01/2003 2003HE2-19
4851978 654194254 12/01/2022 12.25
812 002 $49,700.00 $555.93
2
LIVERMORE KY 240 49552.78
42352 11/02/2002 01/01/2003 2003HE2-19
7.625
4852000 654196382 12/01/2012
812 002 $15,000.00 $179.04
MILFORD MI 120 14832.47 2
2003HE2-19
48380 11/07/2002 01/01/2003
4852018 654197524 12/01/2017 7.5
$229.90
812 221 $24,800.00
VIRGINIA BEACH VA 180 24553.67 2
23456 11/10/2002 01/01/2003 2003HE2-19
4852026 654201174 12/01/2012 8.125
812 002 $20,000.00 $243.98
2
PENNSAUKEN NJ 120 19649.32
08109 11/07/2002 01/01/2003 2003HE2-19
7.25
4852042 654203435 12/01/2017
812 221 $28,000.00 $255.61
XXXXXXXXXX XX 000 27844.49 2
2003HE2-19
07070 11/06/2002 01/01/2003
4852059 654203878 12/01/2027 9.375
$553.62
812 002 $64,000.00
BARRINGTON IL 300 63892.34 2
60010 11/08/2002 01/01/2003 2003HE2-19
4852067 654205204 12/01/2012 7
812 221 $42,000.00 $487.66
1
PUNXSUTAWNEY PA 120 41226.26
15767 11/07/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4852075 654205562 12/01/2017 7.375
812 221 $25,000.00 $229.99
2
PONTE VEDRA FL 180 24846.85
32082 11/02/2002 01/01/2003 2003HE2-19
7.125
4852083 654206456 12/01/2027
812 002 $35,000.00 $250.18
NEWCASTLE CA 300 34915.01 2
2003HE2-19
95658 11/04/2002 01/01/2003
4852091 654207541 12/01/2017 9.75
$316.75
812 002 $29,900.00
OXFORD MS 180 29751.78 2
38655 11/04/2002 01/01/2003 2003HE2-19
4852109 654209459 12/01/2017 6.875
812 002 $20,000.00 $178.38
2
IOWA CITY IA 180 19872.04
52246 11/06/2002 01/01/2003 2003HE2-19
7
4852125 654210265 12/01/2017
812 002 $29,000.00 $260.67
SEABECK WA 180 28723.89 2
2003HE2-19
98380 11/06/2002 01/01/2003
4852133 654211792 12/01/2012 6.625
$285.47
812 002 $25,000.00
SPARKS NV 120 24405.77 2
89434 11/08/2002 01/01/2003 2003HE2-19
4852158 654211849 12/01/2017 8.875
812 221 $32,200.00 $324.21
2
SAN JOSE CA 180 32027.24
95123 11/07/2002 01/01/2003 2003HE2-19
6.625
4852166 654213692 12/01/2012
812 002 $60,000.00 $685.12
XXXXXXX XX 000 58932.52 1
2003HE2-19
99205 11/06/2002 01/01/2003
4852174 654214034 12/01/2017 7.375
$275.98
812 221 $30,000.00
GARDEN GROVE CA 180 29816.22 2
92843 11/09/2002 01/01/2003 2003HE2-19
4852182 654214341 12/01/2017 6.375
814 006 $77,400.00 $668.93
2
LADERA RANCH CA 180 76622.66
92694 11/06/2002 01/01/2003 2003HE2-19
8.375
4852190 654214600 12/01/2017
812 002 $22,000.00 $215.04
ENERGY IL 180 21874.65 2
2003HE2-19
62933 11/09/2002 01/01/2003
4852208 654214722 12/01/2012 7
$174.17
812 002 $15,000.00
WOODBRIDGE VA 120 14826.15 2
22191 11/09/2002 01/01/2003 2003HE2-19
4852224 654215532 12/01/2027 7.375
812 221 $45,000.00 $328.90
2
WEST HILLS CA 300 44895
91307 11/06/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4852240 654216054 12/01/2027 7.125
812 221 $60,000.00 $428.87
1
RIDGE NY 300 59780.85
11961 11/09/2002 01/01/2003 2003HE2-19
8.25
4852257 654216475 12/01/2027
812 002 $31,000.00 $244.42
CHINO HILLS CA 300 30648.43 2
2003HE2-19
91709 11/09/2002 01/01/2003
4852273 654216736 12/01/2012 6.625
$285.47
812 221 $25,000.00
PACIFICA CA 120 24639.76 2
94044 11/08/2002 01/01/2003 2003HE2-19
4852323 654218156 12/01/2017 6.875
812 002 $67,000.00 $597.55
2
ALTADENA CA 180 66183.7
91001 11/09/2002 01/01/2003 2003HE2-19
9.125
4852349 654220149 12/01/2027
812 002 $72,600.00 $615.49
RESEDA AREA CA 300 72403.38 2
2003HE2-19
91335 11/08/2002 01/01/2003
4852380 654222266 12/01/2012 7.625
$179.04
812 221 $15,000.00
MOHAVE VALLEY AZ 120 14832.01 2
86440 11/08/2002 01/01/2003 2003HE2-19
4852398 654222419 12/01/2012 6.625
812 002 $22,000.00 $251.21
1
GRANTS NM 120 21608.59
87020 11/05/2002 01/01/2003 2003HE2-19
8.75
4852406 654222422 12/01/2027
812 002 $49,000.00 $402.86
LOTUS CA 300 48908.53 2
2003HE2-19
95651 11/08/2002 01/01/2003
4852414 654222643 12/01/2012 7.25
$214.85
812 002 $18,300.00
VENTURA CA 120 18090.79 2
93003 11/01/2002 01/01/2003 2003HE2-19
4852430 654223126 12/01/2027 7.375
812 002 $29,000.00 $211.96
2
MOORPARK CA 300 28898.18
93021 11/05/2002 01/01/2003 2003HE2-19
6.625
4852463 654223573 12/01/2012
812 002 $42,000.00 $479.58
XXXXXX ME 120 41252.77 1
2003HE2-19
04282 11/08/2002 01/01/2003
4852497 654225265 12/01/2017 6.875
$521.74
812 002 $58,500.00
WHITTIER CA 180 57937.04 2
90604 11/07/2002 01/01/2003 2003HE2-19
4852505 654225383 12/01/2017 6.875
812 221 $30,000.00 $267.56
2
CHINO AREA CA 180 29667.87
91710 11/06/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4852539 654226231 12/01/2027 10.5
812 221 $22,300.00 $210.56
2
ANKENY IA 300 22268.99
50021 11/08/2002 01/01/2003 2003HE2-19
8.125
4852547 654226867 12/01/2017
812 002 $25,000.00 $240.73
WINCHESTER CA 180 24856.6 2
2003HE2-19
92596 11/08/2002 01/01/2003
4852554 654227041 12/01/2012 7.125
$642.15
812 221 $55,000.00
PUNTA GORDA FL 120 54366.95 2
33983 11/08/2002 01/01/2003 2003HE2-19
4852562 654227338 12/01/2017 7.5
812 221 $41,400.00 $383.79
2
WARRINGTON PA 180 40994.72
18976 11/08/2002 01/01/2003 2003HE2-19
7.125
4852570 654227506 12/01/2022
812 221 $31,000.00 $242.68
N TONAWANDA NY 240 30882.41 1
2003HE2-19
14120 11/08/2002 01/01/2003
4852588 654227525 12/01/2012 6.625
$228.38
812 221 $20,000.00
LITTLE CANADA MN 120 19644.16 2
55117 11/08/2002 01/01/2003 2003HE2-19
4852596 654227833 12/01/2027 7.125
812 002 $30,000.00 $214.44
2
COMPTON CA 300 29632.2
90222 11/02/2002 01/01/2003 2003HE2-19
7.375
4852612 654228759 12/01/2017
812 002 $45,000.00 $413.97
COLORADO SPRINGS CO 180 44724.34 2
2003HE2-19
80918 11/07/2002 01/01/2003
4852638 654229366 12/01/2017 7
$593.23
812 221 $66,000.00
QUEENS VILLAGE NY 180 65371.66 2
11428 11/10/2002 01/01/2003 2003HE2-19
4852653 654231974 12/01/2027 7.5
812 002 $70,000.00 $517.30
2
CHINO HILLS CA 300 69839.9
91709 11/07/2002 01/01/2003 2003HE2-19
8.125
4852661 654232934 12/01/2012
812 002 $20,000.00 $243.98
TULSA OK 120 19672.1 2
2003HE2-19
74146 11/09/2002 01/01/2003
4852679 654233243 12/01/2027 7.5
$1,093.71
812 002 $148,000.00
PASO XXXXXX CA 300 147490.7 2
93446 11/02/2002 01/01/2003 2003HE2-19
4852687 654234714 12/01/2017 7.5
812 221 $67,000.00 $621.10
2
ANTIOCH CA 180 66389.15
94531 11/09/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4852703 654234912 12/01/2027 10.125
812 221 $31,000.00 $284.44
2
WEST HAVEN CITY UT 300 30954.05
84401 11/09/2002 01/01/2003 2003HE2-19
7.5
4852711 654234940 12/01/2027
812 002 $35,000.00 $258.65
SAN JOSE CA 300 34919.95 2
2003HE2-19
95127 11/09/2002 01/01/2003
4852729 654235409 12/01/2012 6.625
$570.93
812 221 $50,000.00
EL DORADO HILLS CA 120 48205.11 2
95762 11/10/2002 01/01/2003 2003HE2-19
4852737 654238305 12/01/2017 8.875
812 221 $45,000.00 $453.08
2
MURRIETA CA 180 44758.57
92563 11/11/2002 01/01/2003 2003HE2-19
7.375
4852778 685220111 12/01/2027
814 006 $79,600.00 $581.79
NEEDHAM MA 300 79268.25 2
2003HE2-19
02492 11/06/2002 01/01/2003
4852836 685225374 12/01/2017 8.125
$322.57
814 006 $33,500.00
WEST SPRINGFIELD MA 180 32892.16 2
01089 11/08/2002 01/01/2003 2003HE2-19
4852844 685225516 12/01/2017 7.25
814 006 $66,000.00 $602.49
2
POWAY CA 180 65591.29
92064 11/07/2002 01/01/2003 2003HE2-19
8.125
4852851 685225719 12/01/2012
814 006 $30,000.00 $365.97
XXXXXXXX XX 000 29474.88 2
2003HE2-19
01913 11/06/2002 01/01/2003
4852877 685227144 12/01/2017 6.5
$435.56
814 006 $50,000.00
LAKE ORION MI 180 49661 2
48359 11/03/2002 01/01/2003 2003HE2-19
4852893 685227920 12/01/2022 8.25
814 221 $35,000.00 $298.23
2
HAMDEN CT 240 34755.66
06514 11/09/2002 01/01/2003 2003HE2-19
6.625
4852992 685231639 12/01/2012
814 006 $37,000.00 $422.49
MOUNT XXXXXX MI 120 36300.61 2
2003HE2-19
48458 11/09/2002 01/01/2003
4853008 685231661 12/01/2017 6.375
$293.85
814 006 $34,000.00
GREENFIELD IN 180 33545.64 1
46140 11/07/2002 01/01/2003 2003HE2-19
4854469 653324584 12/01/2017 7.5
812 002 $23,000.00 $213.22
2
HUTTO TX 180 22860.63
78634 11/08/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4854485 654056516 12/01/2017 8.375
812 002 $21,500.00 $210.15
2
MILLSBORO DE 180 21318.44
19966 11/07/2002 01/01/2003 2003HE2-19
7.125
4854493 654072995 12/01/2027
812 002 $50,000.00 $357.39
MASTIC NY 300 49863.37 2
2003HE2-19
11950 11/08/2002 01/01/2003
4854501 654128325 12/01/2017 7.125
$181.17
812 221 $20,000.00
WALLINGFORD CT 180 19874.79 2
06492 11/09/2002 01/01/2003 2003HE2-19
4854535 654136467 12/01/2027 7.875
812 221 $38,000.00 $290.16
1
ORD NE 300 37857.03
68862 11/07/2002 01/01/2003 2003HE2-19
11.125
4854550 654145474 12/01/2027
812 221 $75,200.00 $743.86
ORCHARD PARK NY 300 75106.18 2
2003HE2-19
14127 11/12/2002 01/01/2003
4854568 654146627 12/01/2017 7.75
$141.20
812 221 $15,000.00
PEMBROKE FL 180 14911.06 2
33026 11/08/2002 01/01/2003 2003HE2-19
4854576 654148072 12/01/2012 10.5
812 002 $25,500.00 $344.09
2
CORNISH ME 120 25257.02
04020 11/06/2002 01/01/2003 2003HE2-19
9.75
4854584 654156464 12/01/2017
812 002 $40,000.00 $423.75
XXXXX CITY MO 180 39801.7 2
2003HE2-19
64011 11/10/2002 01/01/2003
4854592 654157181 12/01/2017 7.25
$228.22
812 002 $25,000.00
BROOKLYN NY 180 24714.22 2
11208 11/10/2002 01/01/2003 2003HE2-19
4854600 654159565 12/01/2017 6.875
812 221 $20,000.00 $178.38
2
TUCSON AZ 180 19807.51
85705 11/13/2002 01/01/2003 2003HE2-19
8.125
4854618 654161508 12/01/2027
812 002 $32,000.00 $249.64
LEBANON OR 300 31933.83 2
2003HE2-19
97355 11/09/2002 01/01/2003
4854642 654170792 12/01/2017 8.625
$198.42
812 002 $20,000.00
COVINA CA 180 19788.69 2
91722 11/03/2002 01/01/2003 2003HE2-19
4854659 654174018 12/01/2027 8.375
812 221 $20,000.00 $159.37
2
CHILTON WI 300 19908.74
53014 11/06/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4854667 654171702 12/01/2017 7.25
812 002 $36,000.00 $328.64
2
MILFORD MI 180 35771.4
48380 11/09/2002 01/01/2003 2003HE2-19
8.875
4854675 654175883 12/01/2017
812 221 $24,600.00 $247.69
FARMINGTON NY 180 24367.27 2
2003HE2-19
14425 11/12/2002 01/01/2003
4854683 654176551 12/01/2012 8.625
$311.64
812 002 $25,000.00
YUCAIPA CA 120 24735.15 2
92399 11/09/2002 01/01/2003 2003HE2-19
4854691 654176655 12/01/2027 10
812 002 $48,000.00 $436.18
1
MAGNOLIA KY 300 47927.34
42757 11/09/2002 01/01/2003 2003HE2-19
12
4854709 654178631 12/01/2017
812 002 $29,000.00 $348.05
OKEECHOBEE FL 180 28831.37 2
2003HE2-19
34972 11/08/2002 01/01/2003
4854725 654185275 12/01/2027 9.375
$155.71
812 221 $18,000.00
BEALETON VA 300 17969.72 2
22712 11/09/2002 01/01/2003 2003HE2-19
4854741 654186196 12/01/2027 7.375
812 002 $34,000.00 $248.50
1
ALGONA IA 300 33920.68
50511 11/12/2002 01/01/2003 2003HE2-19
8
4854758 654186333 12/01/2027
812 002 $36,500.00 $281.72
OCALA FL 300 36422.97 2
2003HE2-19
34470 11/13/2002 01/01/2003
4854774 654187043 12/01/2017 7.25
$365.15
812 221 $40,000.00
FORT XXX NY 180 39557.4 1
12827 11/08/2002 01/01/2003 2003HE2-19
4854782 654187972 12/01/2017 10
812 221 $24,500.00 $263.28
2
TRAVERSE CITY MI 180 24287.89
49684 11/12/2002 01/01/2003 2003HE2-19
7.25
4854808 654192649 12/01/2012
812 002 $45,000.00 $528.31
GRAND ISLAND NY 120 44485.59 2
2003HE2-19
14072 11/08/2002 01/01/2003
4854824 654192721 12/01/2012 7.375
$295.13
812 002 $25,000.00
SHIPMAN VA 120 24711.27 2
22971 11/08/2002 01/01/2003 2003HE2-19
4854857 654195257 12/01/2017 7.875
812 002 $13,700.00 $129.94
2
IONE CA 180 13619.67
95640 11/07/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4854865 654195537 12/01/2012 7.125
812 221 $65,000.00 $758.90
2
FALLS CHURCH VA 120 64251.86
22042 11/10/2002 01/01/2003 2003HE2-19
6.625
4854873 654197625 12/01/2012
812 221 $25,100.00 $286.61
ANCHORAGE AK 120 24803.11 2
2003HE2-19
99515 11/12/2002 01/01/2003
4854881 654199968 12/01/2012 8.625
$215.04
812 002 $17,250.00
MAPLE GROVE MN 120 16974.86 2
55369 11/13/2002 01/01/2003 2003HE2-19
4854899 654200075 12/01/2027 7.625
812 002 $65,000.00 $485.65
2
LAS VEGAS NV 300 64854.28
89110 11/08/2002 01/01/2003 2003HE2-19
7.75
4854907 654201461 12/01/2022
812 221 $80,000.00 $656.76
NORTH BRUNSWICK NJ 240 79686.44 2
2003HE2-19
08902 11/12/2002 01/01/2003
4854915 654207041 12/01/2022 10.5
$179.71
812 002 $18,000.00
XXXX LANDING NJ 240 17916.13 2
08330 11/08/2002 01/01/2003 2003HE2-19
4854923 654208690 12/01/2012 7.125
812 002 $40,000.00 $467.02
2
RENO NV 120 39268.35
89523 11/02/2002 01/01/2003 2003HE2-19
7.75
4854931 654209160 12/01/2027
812 002 $20,000.00 $151.07
STOCKTON CA 300 19933.87 2
2003HE2-19
95207 11/08/2002 01/01/2003
4854949 654209482 12/01/2012 7
$348.33
812 002 $30,000.00
SANTA CLARITA CA 120 29096.73 1
91390 11/13/2002 01/01/2003 2003HE2-19
4854956 654209988 12/01/2012 7.125
812 221 $50,000.00 $583.77
1
ERIE PA 120 49426.07
16505 11/07/2002 01/01/2003 2003HE2-19
8.375
4854964 654210252 12/01/2017
812 002 $25,000.00 $244.36
GENEVA AL 180 24788.89 1
2003HE2-19
36340 11/11/2002 01/01/2003
4854972 654210255 12/01/2017 9.75
$384.55
812 002 $36,300.00
CONESTOGA PA 180 36145.63 2
17516 11/07/2002 01/01/2003 2003HE2-19
4854980 654210290 12/01/2027 7.125
812 002 $55,000.00 $393.13
2
SHIRLEY NY 300 54866.47
11967 11/10/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4854998 654210404 12/01/2017 7.5
812 221 $35,000.00 $324.46
2
NORCO CA 180 34586.37
92860 11/07/2002 01/01/2003 2003HE2-19
8.125
4856266 654212074 12/01/2017
812 002 $52,000.00 $500.70
BRYCEVILLE FL 180 51551.12 2
2003HE2-19
32009 11/01/2002 01/01/2003
4856274 654212412 12/01/2012 8.625
$190.73
812 002 $15,300.00
ELSA TX 120 15028.03 1
78543 11/06/2002 01/01/2003 2003HE2-19
4856282 654213327 12/01/2017 7.875
812 221 $27,000.00 $256.09
2
BURTON MI 180 26736.89
48509 11/11/2002 01/01/2003 2003HE2-19
6.5
4856308 654214642 12/01/2007
812 221 $25,000.00 $489.16
PHOENIX AZ 60 24290.6 2
2003HE2-19
85007 11/08/2002 01/01/2003
4856316 654214968 12/01/2012 6.625
$228.38
812 221 $20,000.00
INDIANAPOLIS IN 120 19763.43 2
46227 11/12/2002 01/01/2003 2003HE2-19
4856324 654215001 12/01/2017 6.875
812 002 $55,000.00 $490.52
2
FAIRFIELD CA 180 54648.16
94533 11/14/2002 01/01/2003 2003HE2-19
7.5
4856332 654215325 12/01/2012
812 221 $38,500.00 $457.01
CORAL SPRINGS FL 120 37558.11 2
2003HE2-19
33065 11/07/2002 01/01/2003
4856340 654215502 12/01/2017 7
$224.71
812 221 $25,000.00
COLLEGE POINT NY 180 24841.78 2
11356 11/13/2002 01/01/2003 2003HE2-19
4856357 654216413 12/01/2012 8.625
812 002 $20,000.00 $249.32
2
STATEN ISLAND NY 120 19678.96
10306 11/13/2002 01/01/2003 2003HE2-19
6.875
4856373 654218078 12/01/2017
812 002 $50,000.00 $445.93
HEMET CA 180 49471.12 1
2003HE2-19
92543 11/04/2002 01/01/2003
4856381 654218194 12/01/2027 7.125
$178.70
812 221 $25,000.00
MELBOURNE FL 300 24908.68 2
32940 11/08/2002 01/01/2003 2003HE2-19
4856399 654218533 12/01/2027 6.625
814 006 $15,000.00 $102.46
2
ORANGE CA 300 14940.72
92869 11/08/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4856407 654219587 12/01/2017 7.375
812 002 $25,000.00 $229.99
2
DESERT HILLS AZ 180 24769.56
85086 11/11/2002 01/01/2003 2003HE2-19
7.125
4856423 654219861 12/01/2027
812 002 $69,000.00 $493.20
HUNTINGTON BEACH CA 300 68832.48 2
2003HE2-19
92646 11/02/2002 01/01/2003
4856449 654220363 12/01/2017 7.5
$372.66
812 221 $40,200.00
TIFFIN OH 180 39833.49 2
44883 11/06/2002 01/01/2003 2003HE2-19
4856456 654221446 12/01/2012 9.5
812 002 $30,000.00 $388.20
2
CHULA VISTA CA 120 29673.71
91913 11/04/2002 01/01/2003 2003HE2-19
7.25
4856472 654221839 12/01/2012
812 221 $20,000.00 $234.81
URBANA OH 120 19655.99 2
2003HE2-19
43078 11/09/2002 01/01/2003
4856480 654223129 12/01/2027 8.375
$239.05
812 002 $30,000.00
MANTECA CA 300 29879.06 2
95337 11/06/2002 01/01/2003 2003HE2-19
4856530 654224617 12/01/2027 8.125
812 002 $100,000.00 $780.12
2
HUNTINGTON BEACH CA 300 99793.23
92648 11/08/2002 01/01/2003 2003HE2-19
7.875
4856548 654224637 12/01/2012
812 002 $25,000.00 $301.68
BELLFLOWER CA 120 24723.86 2
2003HE2-19
90706 11/05/2002 01/01/2003
4856555 654224670 12/01/2017 7.375
$275.98
812 221 $30,000.00
LONG BEACH CA 180 29723.49 2
90815 11/11/2002 01/01/2003 2003HE2-19
4856563 654224958 12/01/2017 7.125
812 221 $68,000.00 $615.97
2
HOOVER AL 180 67574.3
35226 11/06/2002 01/01/2003 2003HE2-19
8.375
4856597 654227071 12/01/2022
812 221 $31,700.00 $272.60
HIGHLAND CA 240 31544.04 2
2003HE2-19
92346 11/12/2002 01/01/2003
4856605 654227180 12/01/2027 8.375
$515.55
812 002 $64,700.00
PHOENIX AZ 300 64571.56 2
85018 11/12/2002 01/01/2003 2003HE2-19
4856613 654227703 12/01/2017 7
812 221 $30,000.00 $269.65
2
POWAY CA 180 29810.15
92064 11/12/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4856639 654228161 12/01/2027 7.625
812 221 $47,000.00 $351.16
1
MOUND CITY MO 300 46841.46
64470 11/08/2002 01/01/2003 2003HE2-19
7.5
4856654 654228271 12/01/2017
812 221 $77,800.00 $721.22
COLLIERVILLE TN 180 77328.59 2
2003HE2-19
38017 11/12/2002 01/01/2003
4856662 654228285 12/01/2017 7.375
$179.39
812 221 $19,500.00
SACRAMENTO CA 180 19380.54 2
95832 11/08/2002 01/01/2003 2003HE2-19
4856670 654228308 12/01/2017 11
812 002 $18,200.00 $206.87
2
PHOENIX AZ 180 18119.56
85032 11/12/2002 01/01/2003 2003HE2-19
8.125
4856688 654229060 12/01/2017
812 002 $22,000.00 $211.84
REDLANDS CA 180 21873.81 2
2003HE2-19
92374 10/30/2002 01/01/2003
4856696 654229293 12/01/2017 6.875
$891.86
812 221 $100,000.00
BETHLEHEM PA 180 98637.48 1
18018 11/13/2002 01/01/2003 2003HE2-19
4856720 654232178 12/01/2017 6.875
812 002 $20,000.00 $178.38
2
REDLANDS CA 180 19807.51
92374 11/09/2002 01/01/2003 2003HE2-19
6.625
4856746 654232232 12/01/2007
812 221 $28,000.00 $549.50
W PALM BEACH FL 60 27207.98 1
2003HE2-19
33414 11/13/2002 01/01/2003
4856753 654232336 12/01/2017 6.875
$356.75
812 221 $40,000.00
ALTOONA PA 180 39488.2 1
16601 11/12/2002 01/01/2003 2003HE2-19
4856761 654232779 12/01/2017 8.125
812 002 $20,000.00 $192.58
2
DOWNEY CA 180 19555.31
90241 11/07/2002 01/01/2003 2003HE2-19
7
4856779 654233085 12/01/2017
812 221 $20,000.00 $179.77
ANAHEIM CA 180 19873.43 2
2003HE2-19
92801 11/12/2002 01/01/2003
4856787 654233369 12/01/2017 8.625
$148.82
814 221 $15,000.00
THREE RIVERS, MI 180 14861.33 2
49093 11/11/2002 01/01/2003 2003HE2-19
4856795 654239855 12/01/2027 10
812 221 $61,400.00 $557.95
2
SUN CITY CA 300 61259.99
92585 11/09/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4856803 685214132 12/01/2017 7.125
814 006 $40,000.00 $362.34
2
OLDTOWN MD 180 39623.25
21555 11/01/2002 01/01/2003 2003HE2-19
7.375
4856811 685217133 12/01/2027
814 006 $35,000.00 $255.81
GANSEVOORT NY 300 34877.12 2
2003HE2-19
12831 11/07/2002 01/01/2003
4856837 685218367 12/01/2012 7.25
$233.63
814 006 $19,900.00
ROLLING HILLS WY 120 19639.67 2
82637 11/08/2002 01/01/2003 2003HE2-19
4856845 685218507 12/01/2012 6.75
814 006 $15,000.00 $172.24
0
XXXXXXX XXXXXXXX XX 120 14832.56
48038 11/05/2002 01/01/2003 2003HE2-19
6.625
4856852 685219629 12/01/2012
814 006 $35,000.00 $399.65
EL PASO TX 120 34586.02 2
2003HE2-19
79936 11/08/2002 01/01/2003
4856860 685220522 12/01/2012 7.875
$482.68
814 221 $40,000.00
AVALON NJ 120 39646.85 2
08226 11/04/2002 01/01/2003 2003HE2-19
4856910 685225103 12/01/2027 7.625
814 006 $33,800.00 $252.54
2
MONROE NY 300 33724.22
10950 11/07/2002 01/01/2003 2003HE2-19
10.75
4856936 685229176 12/01/2017
814 006 $26,900.00 $301.54
FORT XXXXX FL 180 26716.69 2
2003HE2-19
33907 11/12/2002 01/01/2003
4856944 685229605 12/01/2017 8.875
$151.03
814 221 $15,000.00
TAMPA FL 180 14919.52 2
33614 11/08/2002 01/01/2003 2003HE2-19
4856977 653552570 12/01/2027 7.75
812 002 $125,000.00 $944.17
2
RED HOOK NY 300 124574.1
12571 11/05/2002 01/01/2003 2003HE2-19
6.875
4856985 653796059 12/01/2012
812 002 $30,000.00 $346.40
HONDO TX 120 29642.72 1
2003HE2-19
78861 11/01/2002 01/01/2003
4856993 653851338 12/01/2027 7.125
$244.46
812 221 $34,200.00
EUSTIS FL 300 34075.07 2
32726 11/12/2002 01/01/2003 2003HE2-19
4857009 653852039 12/01/2012 8.125
812 002 $32,000.00 $390.37
2
MEMPHIS TN 120 31651.42
38103 11/09/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4857017 653954938 12/01/2022 12
812 002 $23,800.00 $262.06
2
PENSACOLA FL 240 23727.1
32534 11/09/2002 01/01/2003 2003HE2-19
8.375
4857025 653978391 12/01/2027
812 221 $66,000.00 $525.91
WASSAIC NY 300 65578.94 2
2003HE2-19
12592 11/09/2002 01/01/2003
4857041 654137967 12/01/2017 6.75
$530.95
812 002 $60,000.00
JACKSONVILLE TX 180 59612.01 1
75766 11/06/2002 01/01/2003 2003HE2-19
4857058 654144766 12/01/2012 8.125
812 221 $20,000.00 $243.98
2
LOS ANGELES CA 120 19782.14
90037 11/08/2002 01/01/2003 2003HE2-19
8.625
4857074 654153182 12/01/2012
812 002 $24,000.00 $299.18
XXXX LYON PA 120 23605.24 2
2003HE2-19
18617 11/08/2002 01/01/2003
4857082 654154369 12/01/2007 6.625
$451.37
812 221 $23,000.00
BREMERTON WA 60 21565.08 1
98311 11/14/2002 01/01/2003 2003HE2-19
4857090 654157749 12/01/2027 7.625
812 002 $75,000.00 $560.36
2
AUSTIN TX 300 74747
78750 11/07/2002 01/01/2003 2003HE2-19
7.375
4857108 654160144 12/01/2017
812 002 $60,000.00 $551.96
XXXXXXX XXXXX XX 000 59632.45 1
2003HE2-19
97603 11/14/2002 01/01/2003
4857116 654161542 12/01/2027 8
$286.35
812 002 $37,100.00
FULLERTON CA 300 37021.7 2
92833 11/06/2002 01/01/2003 2003HE2-19
4857132 654164928 12/01/2012 7.125
812 002 $25,000.00 $291.89
2
XXXXXXXXXXX FL 120 24695.98
32707 11/12/2002 01/01/2003 2003HE2-19
7.5
4857140 654169958 12/01/2017
812 002 $20,000.00 $185.41
SAN ANTONIO TX 180 19817.63 2
2003HE2-19
78232 11/04/2002 01/01/2003
4857157 654171090 12/01/2012 6.875
$288.67
812 221 $25,000.00
ROUND LAKE BEACH IL 120 24685.56 2
60073 11/13/2002 01/01/2003 2003HE2-19
4857165 654171179 12/01/2017 10.875
812 002 $41,000.00 $462.80
2
XXXXXXX XX 000 40349.7
98201 11/12/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4857173 654171413 12/01/2012 8.125
812 002 $27,900.00 $340.35
2
LAKIN KS 120 27398.78
67860 11/13/2002 01/01/2003 2003HE2-19
7.75
4857181 654174823 12/01/2027
812 002 $25,000.00 $188.84
PEARLAND TX 300 24732.66 2
2003HE2-19
77584 11/07/2002 01/01/2003
4857199 654175870 12/01/2012 8.875
$530.47
812 002 $42,100.00
ROCKY HILL CT 120 41660.16 2
06067 11/08/2002 01/01/2003 2003HE2-19
4857215 654179339 12/01/2027 7.375
812 221 $55,000.00 $401.99
2
DIXON CA 300 54806.91
95620 11/11/2002 01/01/2003 2003HE2-19
8.375
4857223 654181347 12/01/2012
812 002 $44,700.00 $551.24
HEWITT TX 120 44219.79 2
2003HE2-19
76643 11/14/2002 01/01/2003
4857231 654181895 12/01/2022 11.25
$272.81
812 002 $26,000.00
REDFORD MI 240 25844.24 2
48240 11/12/2002 01/01/2003 2003HE2-19
4857249 654183504 12/01/2027 7.75
812 221 $36,000.00 $271.92
2
OSWEGO IL 300 35867.3
60543 11/07/2002 01/01/2003 2003HE2-19
11.75
4857264 654187578 12/01/2017
812 002 $31,000.00 $367.09
MADISON CT 180 30872.28 2
2003HE2-19
06443 11/12/2002 01/01/2003
4857272 654189399 12/01/2027 8.5
$370.41
812 221 $46,000.00
WALLINGTON NJ 300 45944.56 2
07057 11/06/2002 01/01/2003 2003HE2-19
4857280 654188666 12/01/2027 7.375
812 002 $78,000.00 $570.09
2
MIAMI FL 300 77818.01
33156 11/12/2002 01/01/2003 2003HE2-19
10.5
4857298 654189555 12/01/2017
812 002 $22,500.00 $248.72
PARK CITY MT 180 22343.1 2
2003HE2-19
59063 11/07/2002 01/01/2003
4857314 654190370 12/01/2027 8.125
$191.13
812 002 $24,500.00
LAKE FOREST CA 300 24223.08 2
92630 11/06/2002 01/01/2003 2003HE2-19
4857322 654193430 12/01/2027 7.75
812 002 $47,000.00 $355.01
0
XXXXXXX XXXX XX 000 46898.72
07407 11/13/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4857330 654194082 12/01/2017 7.375
812 221 $35,000.00 $321.98
0
XXXXXX XXXXX XX 000 34534.02
08244 11/08/2002 01/01/2003 2003HE2-19
7.625
4857355 654197855 12/01/2027
812 002 $17,000.00 $127.02
MURRIETA CA 300 16942.64 2
2003HE2-19
92563 11/06/2002 01/01/2003
4857363 654199085 12/01/2022 7.625
$276.51
812 002 $34,000.00
LAKE HAVASU CITY AZ 240 33878.68 2
86404 11/12/2002 01/01/2003 2003HE2-19
4857389 654200320 12/01/2017 8.75
812 002 $20,000.00 $199.89
2
MESA AZ 180 19836.31
85203 11/12/2002 01/01/2003 2003HE2-19
8.25
4857397 654201118 12/01/2022
812 221 $37,000.00 $315.27
CROMWELL CT 240 36939.1 2
2003HE2-19
06416 11/11/2002 01/01/2003
4857405 654201354 12/01/2017 8.375
$293.23
812 002 $30,000.00
XXXXXXXXXX XX 000 29746.67 2
06457 11/07/2002 01/01/2003 2003HE2-19
4857413 654201450 12/01/2017 8
812 221 $20,000.00 $191.14
2
COCONUT CREEK FL 180 19882.27
33066 11/14/2002 01/01/2003 2003HE2-19
7
4857421 654201662 12/01/2012
812 221 $30,000.00 $348.33
WEST ISLIP NY 120 29552.33 2
2003HE2-19
11795 11/10/2002 01/01/2003
4857439 654203012 12/01/2027 10.75
$237.64
812 002 $24,700.00
PORTALES NM 300 24595.62 2
88130 11/09/2002 01/01/2003 2003HE2-19
4857447 654203222 12/01/2012 6.625
812 221 $35,000.00 $399.65
2
FOUNTAIN CO 120 34586.02
80817 11/13/2002 01/01/2003 2003HE2-19
6.625
4857454 654203238 12/01/2012
812 221 $35,000.00 $399.65
NEW HOPE MN 120 34377.01 2
2003HE2-19
55427 11/09/2002 01/01/2003
4857470 654204412 12/01/2027 7.625
$276.45
812 221 $37,000.00
OLYMPIA FIELDS IL 300 36917.04 2
60461 11/12/2002 01/01/2003 2003HE2-19
4857488 654204682 12/01/2017 7.5
812 221 $33,000.00 $305.92
2
GLASSBORO NJ 180 32787.93
08028 11/13/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4857496 654204769 12/01/2027 10.75
812 002 $26,000.00 $250.15
2
CHINO HILLS CA 300 25965.38
91709 11/09/2002 01/01/2003 2003HE2-19
12
4857512 654205345 12/01/2012
812 002 $17,000.00 $243.91
INDIANAPOLIS IN 120 16809.05 2
2003HE2-19
46214 11/12/2002 01/01/2003
4857520 654205374 12/01/2012 10.25
$267.08
812 002 $20,000.00
ELLICOTT CITY MD 120 19806.68 2
21042 11/12/2002 01/01/2003 2003HE2-19
4857538 654205492 12/01/2017 6.75
812 221 $65,000.00 $575.20
2
SCARBOROUGH ME 180 64290.1
04074 11/13/2002 01/01/2003 2003HE2-19
6.5
4857553 654206460 12/01/2012
812 221 $35,000.00 $397.42
BURNSVILLE MN 120 34583.2 2
2003HE2-19
55337 11/09/2002 01/01/2003
4857561 654206853 12/01/2017 7.375
$183.99
812 221 $20,000.00
MONROE NY 180 19840.36 2
10950 11/12/2002 01/01/2003 2003HE2-19
4857579 654207191 12/01/2017 6.875
814 006 $22,000.00 $196.21
2
COSTA MESA CA 180 21263.92
92626 11/09/2002 01/01/2003 2003HE2-19
6.5
4857587 654208819 12/01/2012
814 006 $48,500.00 $550.71
CORONA CA 120 47470.71 2
2003HE2-19
92882 11/04/2002 01/01/2003
4857595 654209747 12/01/2017 10.75
$392.34
812 002 $35,000.00
CHULA VISTA CA 180 34761.48 2
91911 11/12/2002 01/01/2003 2003HE2-19
4857603 654209996 12/01/2017 9.875
812 221 $29,500.00 $314.76
2
SANFORD FL 180 29355.41
32773 11/12/2002 01/01/2003 2003HE2-19
7
4857611 654210552 12/01/2012
812 221 $40,000.00 $464.44
NORWALK CT 120 39465.11 2
2003HE2-19
06851 11/13/2002 01/01/2003
4857629 654212299 12/01/2012 6.625
$1,644.27
812 221 $144,000.00
CARLSBAD CA 120 142296.77 2
92009 11/08/2002 01/01/2003 2003HE2-19
4857652 654212973 12/01/2017 8.125
812 221 $40,000.00 $385.16
2
FONTANA CA 180 39770.57
92336 10/28/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4857660 654213184 12/01/2012 6.625
812 221 $30,000.00 $342.56
2
OCEANSIDE CA 120 29466.26
92056 11/07/2002 01/01/2003 2003HE2-19
8.875
4857678 654213627 12/01/2017
812 002 $72,000.00 $724.93
XXXXXXXX XXXX XX 000 71463.02 2
2003HE2-19
55443 11/14/2002 01/01/2003
4857694 654214123 12/01/2017 6.875
$395.99
812 221 $44,400.00
MOBILE AL 180 43972.71 2
36693 11/05/2002 01/01/2003 2003HE2-19
4857710 654214527 12/01/2012 6.625
812 221 $39,000.00 $445.33
1
CAREY OH 120 37232.91
43316 11/11/2002 01/01/2003 2003HE2-19
7.125
4857736 654216087 12/01/2012
812 002 $50,000.00 $583.77
LOS ANGELES CA 120 49133.96 2
2003HE2-19
90720 11/07/2002 01/01/2003
4857744 654216842 12/01/2017 7.5
$185.41
812 221 $20,000.00
LANCASTER CA 180 19817.63 2
93536 11/08/2002 01/01/2003 2003HE2-19
4857751 654217082 12/01/2012 6.625
812 002 $59,000.00 $673.70
2
CHINO HILLS CA 120 57950.32
91709 11/02/2002 01/01/2003 2003HE2-19
6.625
4857769 654218040 12/01/2012
812 221 $72,000.00 $822.14
MORA MN 120 70791.67 1
2003HE2-19
55051 11/13/2002 01/01/2003
4857777 654218042 12/01/2027 7.125
$300.21
812 002 $42,000.00
PLEASANTON CA 300 41846.59 2
94588 11/07/2002 01/01/2003 2003HE2-19
4857785 654218476 12/01/2012 10.25
812 002 $30,000.00 $400.62
2
OREGON OH 120 29710.03
43616 11/08/2002 01/01/2003 2003HE2-19
12
4857793 654217141 12/01/2027
812 002 $89,000.00 $937.37
OXNARD CA 300 88841.53 2
2003HE2-19
93030 11/08/2002 01/01/2003
4857827 654218987 12/01/2017 7.5
$667.45
812 221 $72,000.00
BRIGHTON CO 180 71563.74 2
80602 11/14/2002 01/01/2003 2003HE2-19
4857835 654219149 12/01/2027 10.875
812 002 $55,000.00 $534.10
2
HONEY BROOK PA 300 54957.5
19344 11/04/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4857850 654219803 12/01/2007 7
812 221 $20,000.00 $396.03
1
SAN BERNARDINO CA 60 19157.02
92411 11/08/2002 01/01/2003 2003HE2-19
7.75
4857868 654219482 12/01/2027
812 221 $15,000.00 $113.30
HERMON ME 300 14950.4 2
2003HE2-19
04401 11/14/2002 01/01/2003
4857884 654221271 12/01/2022 8.375
$352.58
812 221 $41,000.00
YELM WA 240 40792 2
98597 11/06/2002 01/01/2003 2003HE2-19
4857900 654222400 12/01/2017 7.375
812 221 $35,000.00 $321.98
1
LAS VEGAS NV 180 34785.59
89103 11/05/2002 01/01/2003 2003HE2-19
12.25
4857926 654222796 12/01/2012
812 002 $16,500.00 $239.12
HICKORY PA 120 16273.24 2
2003HE2-19
15340 11/06/2002 01/01/2003
4857934 654222866 12/01/2027 7.125
$750.52
812 002 $105,000.00
LOS ANGELES CA 300 104744.6 2
90732 11/13/2002 01/01/2003 2003HE2-19
4857959 654223189 12/01/2012 7.375
812 221 $15,000.00 $177.08
2
COMPTON CA 120 14697.49
90220 11/11/2002 01/01/2003 2003HE2-19
8.375
4857967 654223841 12/01/2017
812 002 $40,000.00 $390.98
EVERGREEN CO 180 39775.6 2
2003HE2-19
80439 11/09/2002 01/01/2003
4857975 654224316 12/01/2012 6.5
$454.20
812 002 $40,000.00
EUFAULA OK 120 39283.54 1
74432 11/14/2002 01/01/2003 2003HE2-19
4857991 654224778 12/01/2012 7.875
812 221 $25,000.00 $301.68
2
LAKESIDE CA 120 24287.53
92040 11/12/2002 01/01/2003 2003HE2-19
6.625
4858007 654225499 12/01/2012
812 002 $40,000.00 $456.75
WOODBRIDGE VA 120 39288.33 2
2003HE2-19
22193 11/09/2002 01/01/2003
4858015 654225779 12/01/2012 7.875
$181.01
812 221 $15,000.00
BROKEN ARROW OK 120 14811.21 2
74012 11/10/2002 01/01/2003 2003HE2-19
4858023 654226426 12/01/2017 6.875
812 002 $33,000.00 $294.32
2
GROVELAND CA 180 32788.88
95321 11/08/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4858031 654226578 12/01/2017 7.375
812 221 $19,100.00 $175.71
2
LAS VEGAS NV 180 18983
89142 11/09/2002 01/01/2003 2003HE2-19
7
4858056 654227104 12/01/2017
812 221 $74,000.00 $665.14
GILROY CA 180 73531.69 2
2003HE2-19
95020 11/09/2002 01/01/2003
4858064 654227402 12/01/2012 7
$232.22
812 002 $20,000.00
(WHITTIER AREA) CA 120 19632.27 2
90606 11/07/2002 01/01/2003 2003HE2-19
4858072 654228598 12/01/2027 7.125
812 221 $65,000.00 $464.61
2
LIVERMORE CA 300 64768.2
94550 11/11/2002 01/01/2003 2003HE2-19
7.5
4858080 654228858 12/01/2017
812 221 $24,600.00 $228.05
ORLANDO FL 180 24375.71 2
2003HE2-19
32817 11/13/2002 01/01/2003
4858098 654229289 12/01/2017 7.625
$140.12
812 002 $15,000.00
BENSALEM PA 180 14919.98 2
19020 11/08/2002 01/01/2003 2003HE2-19
4858122 654229931 12/01/2017 7.375
812 002 $40,000.00 $367.97
2
CAMERON PARK CA 180 39631.33
95682 11/07/2002 01/01/2003 2003HE2-19
8.375
4858130 654229992 12/01/2027
812 002 $31,000.00 $247.02
MAGALIA CA 300 30938.45 2
2003HE2-19
95954 11/07/2002 01/01/2003
4858155 654230863 12/01/2027 8.375
$486.07
812 221 $61,000.00
WESTMINSTER CA 300 60878.9 2
92683 11/11/2002 01/01/2003 2003HE2-19
4858163 654231386 12/01/2022 7.75
812 221 $75,000.00 $615.72
2
RIVERSIDE CA 240 74736.46
92506 11/12/2002 01/01/2003 2003HE2-19
7.125
4858171 654232222 12/01/2027
812 002 $30,500.00 $218.01
SAN DIEGO CA 300 30388.58 2
2003HE2-19
92114 11/12/2002 01/01/2003
4858189 654232347 12/01/2017 6.875
$392.42
812 002 $44,000.00
SAN JOSE CA 180 43713.49 2
95128 11/07/2002 01/01/2003 2003HE2-19
4858197 654232573 12/01/2007 6.625
812 221 $20,000.00 $392.50
2
HAMILTON OH 60 19434.28
45013 11/12/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4858221 654233419 12/01/2017 7.625
812 221 $20,000.00 $186.83
2
TEMPE AZ 180 19819.61
85284 11/13/2002 01/01/2003 2003HE2-19
7
4858239 654233816 12/01/2027
812 221 $88,800.00 $627.62
ROCHESTER NY 300 88580.12 1
2003HE2-19
14626 11/11/2002 01/01/2003
4858247 654233941 12/01/2012 7.25
$225.41
812 221 $19,200.00
MOORE OK 120 18769.18 1
73160 11/12/2002 01/01/2003 2003HE2-19
4858254 654233960 12/01/2012 6.625
812 002 $20,000.00 $228.38
2
KENT WA 120 19644.16
98031 11/09/2002 01/01/2003 2003HE2-19
6.5
4858262 654241120 12/01/2012
812 221 $32,000.00 $363.36
CHARDON OH 120 31444.89 1
2003HE2-19
44024 11/14/2002 01/01/2003
4858536 654244184 12/01/2012 6.75
$459.30
812 221 $40,000.00
REDONDO BEACH CA 120 39530.08 2
90278 11/14/2002 01/01/2003 2003HE2-19
4858544 685203678 12/01/2027 10.25
814 006 $15,000.00 $138.96
2
CHEYENNE WY 300 14978.23
82007 11/07/2002 01/01/2003 2003HE2-19
6.375
4858619 685219604 12/01/2012
814 006 $76,800.00 $867.18
KOKOMO IN 120 75612.85 1
2003HE2-19
46901 11/11/2002 01/01/2003
4858627 685220110 12/01/2017 6.75
$349.54
814 006 $39,500.00
STROUDSBURG PA 180 38602.21 2
18360 11/11/2002 01/01/2003 2003HE2-19
4858635 685223315 12/01/2017 7.625
814 006 $20,000.00 $186.83
2
TAMPA FL 180 19819.61
33624 11/08/2002 01/01/2003 2003HE2-19
6.625
4858650 685224511 12/01/2012
814 006 $39,800.00 $454.46
XXXXXXXX XX 000 39302.74 1
2003HE2-19
08005 11/09/2002 01/01/2003
4858668 685224737 12/01/2012 7.125
$210.16
814 221 $18,000.00
TYNGSBORO MA 120 17828.45 2
01879 11/11/2002 01/01/2003 2003HE2-19
4858676 685225429 12/01/2017 7.125
814 006 $31,000.00 $280.81
2
DEXTER MO 180 30805.93
63841 11/14/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4858700 685226474 12/01/2027 7.5
814 006 $71,500.00 $528.38
2
FREDERICK MD 300 71336.48
21703 11/07/2002 01/01/2003 2003HE2-19
6.25
4858742 685230867 12/01/2017
814 006 $20,000.00 $171.49
DETROIT MI 180 19865.92 2
2003HE2-19
48213 11/09/2002 01/01/2003
4858783 653849089 12/01/2017 11.25
$224.71
812 002 $19,500.00
SAN DIMAS CA 180 19390.52 2
91773 11/13/2002 01/01/2003 2003HE2-19
4858791 653715753 12/01/2017 7
812 221 $55,000.00 $494.36
1
BRONX NY 180 54476.37
10473 11/16/2002 01/01/2003 2003HE2-19
8.875
4858809 654071423 12/01/2012
812 002 $30,000.00 $378.01
XXXXXXXX XXXX XXXX 000 29528.12 2
2003HE2-19
91402 11/10/2002 01/01/2003
4858817 654129070 12/01/2027 8.25
$788.46
812 002 $100,000.00
TARZANA AREA CA 300 99695.04 2
91356 11/14/2002 01/01/2003 2003HE2-19
4858841 654135550 12/01/2012 6.875
812 221 $15,000.00 $173.20
2
PHOENIX AZ 120 14736.71
85022 11/08/2002 01/01/2003 2003HE2-19
7.875
4858866 654139972 12/01/2027
812 002 $77,000.00 $587.94
MIAMI LAKES FL 300 76624.96 2
2003HE2-19
33014 11/07/2002 01/01/2003
4858874 654140601 12/01/2027 10
$441.63
812 002 $48,600.00
TRACY CA 300 48156.67 2
95377 11/07/2002 01/01/2003 2003HE2-19
4858890 654153668 12/01/2022 10.75
812 002 $24,000.00 $243.66
2
CHRISTIANSBURG VA 240 23942.42
24073 11/16/2002 01/01/2003 2003HE2-19
7.25
4858924 654157062 12/01/2027
812 002 $96,000.00 $693.90
COVINA CA 300 95771.51 2
2003HE2-19
91724 11/13/2002 01/01/2003
4858940 654158298 12/01/2017 8.875
$364.48
812 002 $36,200.00
PALMDALE CA 180 35907.59 2
93551 11/11/2002 01/01/2003 2003HE2-19
4858957 654160083 12/01/2012 6.5
812 002 $49,000.00 $556.39
2
PALATINE IL 120 48416.48
60067 11/13/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4858973 654160918 12/01/2012 6.875
812 002 $50,000.00 $577.33
2
JACKSONVILLE FL 120 49120.36
32209 11/13/2002 01/01/2003 2003HE2-19
8
4858981 654165068 12/01/2017
812 221 $34,500.00 $329.70
PEARL RIVER NY 180 34299.94 2
2003HE2-19
10965 11/15/2002 01/01/2003
4858999 654165583 12/01/2027 8.625
$516.68
812 002 $63,500.00
APTOS CA 300 63379.02 2
95003 11/14/2002 01/01/2003 2003HE2-19
4859005 654166050 12/01/2012 7.5
812 221 $24,000.00 $284.89
2
BLUFFTON SC 120 23729.38
29910 11/05/2002 01/01/2003 2003HE2-19
8
4859013 654172627 12/01/2027
812 002 $22,050.00 $170.19
MESA AZ 300 21940.02 2
2003HE2-19
85204 11/10/2002 01/01/2003
4859039 654174272 12/01/2027 9.125
$144.97
812 002 $17,100.00
WAPPINGERS FALLS NY 300 16869.25 2
12590 11/01/2002 01/01/2003 2003HE2-19
4859054 654176688 12/01/2017 7.25
812 221 $40,000.00 $365.15
2
GORHAM ME 180 39752.29
04038 11/13/2002 01/01/2003 2003HE2-19
8.625
4859062 654178036 12/01/2012
812 002 $20,000.00 $249.32
BRIGANTINE NJ 120 19248.58 2
2003HE2-19
08203 11/08/2002 01/01/2003
4859088 654178628 12/01/2017 7
$539.30
812 002 $60,000.00
LINDENHURST NY 180 59620.3 2
11757 11/14/2002 01/01/2003 2003HE2-19
4859104 654179661 12/01/2017 7.5
812 221 $20,000.00 $185.41
1
BULLHEAD CITY AZ 180 19878.8
86426 10/30/2002 01/01/2003 2003HE2-19
10.25
4859120 654182134 12/01/2027
812 002 $21,000.00 $194.55
GRETNA LA 300 20969.52 2
2003HE2-19
70056 11/08/2002 01/01/2003
4859138 654183164 12/01/2017 8.875
$151.03
812 002 $15,000.00
RACINE WI 180 14919.52 2
53402 11/16/2002 01/01/2003 2003HE2-19
4859146 654183513 12/01/2012 7
812 002 $80,000.00 $928.87
2
HOLTSVILLE NY 120 79072.9
11742 11/11/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4859161 654185776 12/01/2017 7.625
812 002 $20,000.00 $186.83
2
XXXXXXXX XX 000 19918.38
08721 11/14/2002 01/01/2003 2003HE2-19
7.75
4859179 654186045 12/01/2017
812 221 $46,000.00 $432.99
DIVIDE CO 180 45392.21 2
2003HE2-19
80814 10/26/2002 01/01/2003
4859195 654186689 12/01/2027 8.625
$301.06
812 002 $37,000.00
XXXXXXX XX 000 36854.79 2
98208 11/04/2002 01/01/2003 2003HE2-19
4859203 654187245 12/01/2017 7.75
812 002 $47,000.00 $442.40
2
WHEATFIELD NY 180 46721.38
14120 11/08/2002 01/01/2003 2003HE2-19
7.25
4859211 654187278 12/01/2027
812 221 $20,800.00 $150.35
HIBBINGS MN 300 20750.49 1
2003HE2-19
55746 11/07/2002 01/01/2003
4859237 654188387 12/01/2017 7.5
$259.57
812 221 $28,000.00
AREA OF SAN PABLO CA 180 27830.33 2
94806 11/05/2002 01/01/2003 2003HE2-19
4859245 654188792 12/01/2012 11.625
812 221 $17,100.00 $241.65
2
VALPARAISO IN 120 16869.81
46383 11/15/2002 01/01/2003 2003HE2-19
7.25
4859252 654188809 12/01/2012
812 002 $20,000.00 $234.81
XXXXXXX NJ 120 19784.11 2
2003HE2-19
08312 11/06/2002 01/01/2003
4859260 654188837 12/01/2027 10.75
$177.99
812 002 $18,500.00
MOUNT LAUREL NJ 300 18421.79 2
08054 11/12/2002 01/01/2003 2003HE2-19
4859278 654191200 12/01/2017 7.125
812 221 $25,000.00 $226.46
2
XXXXXXX XX 000 24844.13
08053 11/12/2002 01/01/2003 2003HE2-19
7
4859286 654191518 12/01/2027
812 002 $55,000.00 $388.73
PORT MONMOUTH NJ 300 54917.16 1
2003HE2-19
07758 11/15/2002 01/01/2003
4859294 654191584 12/01/2017 7
$629.18
812 221 $70,000.00
RANCHO CUCAMONGA CA 180 69557.02 2
91739 11/11/2002 01/01/2003 2003HE2-19
4859310 654192063 12/01/2017 10.5
814 006 $20,000.00 $221.08
2
XXXXXX CREEK MI 180 19908.69
48473 11/07/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4859328 654192345 12/01/2012 7.625
812 002 $20,000.00 $238.72
2
XXXXXXXX XX 000 19662.95
98034 11/07/2002 01/01/2003 2003HE2-19
7.375
4859344 654194421 12/01/2017
812 221 $100,000.00 $919.93
EL CAJON CA 180 99078.32 2
2003HE2-19
92020 11/10/2002 01/01/2003
4859351 654194543 12/01/2027 7.5
$369.50
812 002 $50,000.00
OAKLAND CA 300 49885.64 2
94606 11/15/2002 01/01/2003 2003HE2-19
4859385 654195053 12/01/2017 8.5
812 221 $18,000.00 $177.26
2
WINSLOW AZ 180 17849.66
86047 11/16/2002 01/01/2003 2003HE2-19
12
4859419 654196009 12/01/2022
812 002 $24,000.00 $264.27
WASHINGTON NJ 240 23873.47 2
2003HE2-19
07882 11/12/2002 01/01/2003
4859427 654196297 12/01/2017 10.375
$238.20
812 002 $21,700.00
SAINT LOUIS MO 180 21598.39 2
63119 11/15/2002 01/01/2003 2003HE2-19
4859435 654196731 12/01/2027 7.625
812 221 $80,000.00 $597.72
2
MIDLOTHIAN VA 300 79730.13
23114 11/08/2002 01/01/2003 2003HE2-19
6.875
4859450 654197561 12/01/2017
812 002 $50,000.00 $445.93
SAN JUAN CAPISTRANO CA 180 49643.07 2
2003HE2-19
92675 11/15/2002 01/01/2003
4859476 654198076 12/01/2007 7.125
$498.50
812 221 $25,100.00
ANCHORAGE AK 60 24347.49 2
99503 11/15/2002 01/01/2003 2003HE2-19
4859484 654198169 12/01/2027 8.25
812 221 $15,000.00 $118.27
2
ST CLAIR SHORES MI 300 14980.05
48080 11/08/2002 01/01/2003 2003HE2-19
11.75
4859492 654198515 12/01/2017
812 002 $21,200.00 $251.04
LONG BRANCH NJ 180 21113.91 2
2003HE2-19
07740 11/15/2002 01/01/2003
4859518 654198805 12/01/2007 10
$382.45
812 002 $18,000.00
LAS VEGAS NV 60 17296.82 2
89147 11/09/2002 01/01/2003 2003HE2-19
4859526 654199232 12/01/2017 7.5
812 002 $54,000.00 $500.59
2
CERRITOS CA 180 53507.66
90703 11/14/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4859534 654199240 12/01/2027 8.125
812 221 $60,000.00 $468.07
2
MIAMI FL 300 59872.07
33182 11/12/2002 01/01/2003 2003HE2-19
12
4859559 654199307 12/01/2017
812 002 $20,000.00 $240.04
ALTAMONTE SPRINGS FL 180 19878.68 2
2003HE2-19
32714 11/08/2002 01/01/2003
4859567 654199630 12/01/2027 7.625
$112.08
812 002 $15,000.00
WASHINGTON PA 300 14970.12 2
15301 11/06/2002 01/01/2003 2003HE2-19
4859575 654199640 12/01/2012 8.125
812 002 $50,000.00 $609.95
0
XXXXXXX XXXX XX 120 49180.24
10986 11/08/2002 01/01/2003 2003HE2-19
6.875
4859609 654200466 12/01/2012
812 221 $26,000.00 $300.21
XXXX IN 120 25542.06 2
2003HE2-19
46311 11/12/2002 01/01/2003
4859625 654200493 12/01/2012 7.25
$293.51
812 221 $25,000.00
SUMTER SC 120 24556.99 2
29150 11/12/2002 01/01/2003 2003HE2-19
4859633 654200619 12/01/2027 7.75
812 221 $75,000.00 $566.50
2
TAMPA FL 300 74650.88
33609 11/15/2002 01/01/2003 2003HE2-19
8
4859641 654200792 12/01/2012
812 002 $26,000.00 $315.46
RICHMOND VA 120 25230.11 2
2003HE2-19
23235 11/14/2002 01/01/2003
4859666 654201224 12/01/2022 7.125
$297.48
812 221 $38,000.00
SAN DIEGO CA 240 37855.86 1
92117 11/05/2002 01/01/2003 2003HE2-19
4859682 654201543 12/01/2027 8.375
812 002 $35,850.00 $285.67
2
LAKEWOOD CA 300 35592.51
90715 11/13/2002 01/01/2003 2003HE2-19
8.125
4859690 654202059 12/01/2027
812 002 $16,400.00 $127.94
XXXXX XXXXX XX 000 16366.09 2
2003HE2-19
70814 11/11/2002 01/01/2003
4859708 654202362 12/01/2027 7.5
$258.65
812 221 $35,000.00
SHREVEPORT LA 300 34919.95 1
71108 11/15/2002 01/01/2003 2003HE2-19
4859732 654202857 12/01/2017 8.875
812 002 $26,800.00 $269.84
0
XXXXXXX XXXXX XX 000 26650.85
97502 11/12/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4859740 654202961 12/01/2017 8.125
812 221 $22,500.00 $216.65
2
GROVE CITY OH 180 22305.77
43123 11/15/2002 01/01/2003 2003HE2-19
7.25
4859757 654203131 12/01/2012
812 221 $15,000.00 $176.11
MCALESTER OK 120 14741.99 2
2003HE2-19
74501 11/14/2002 01/01/2003
4859773 654203574 12/01/2012 7.125
$233.51
812 221 $20,000.00
BRONXVILLE NY 120 19769.8 2
10708 11/08/2002 01/01/2003 2003HE2-19
4859799 654205261 12/01/2017 10
812 002 $36,000.00 $386.86
2
CASTAIC CA 180 35825.56
91384 11/07/2002 01/01/2003 2003HE2-19
8.875
4859807 654206365 12/01/2017
812 002 $20,000.00 $201.37
SONORA CA 180 19838.45 2
2003HE2-19
95370 11/13/2002 01/01/2003
4859815 654206389 12/01/2012 11.75
$369.28
812 002 $26,000.00
ELK GROVE VILLAGE IL 120 25652.53 2
60007 11/14/2002 01/01/2003 2003HE2-19
4859823 654208626 12/01/2027 9.125
812 002 $34,700.00 $294.18
2
TOMS RIVER NJ 300 34571.13
08755 11/15/2002 01/01/2003 2003HE2-19
7.125
4859864 654209624 12/01/2012
812 221 $20,000.00 $233.51
PALATINE IL 120 19653.67 2
2003HE2-19
60074 11/11/2002 01/01/2003
4859872 654209688 12/01/2012 6.875
$254.03
812 221 $22,000.00
OCALA FL 120 21743.29 2
34482 11/15/2002 01/01/2003 2003HE2-19
4859880 654209712 12/01/2017 6.875
812 221 $20,000.00 $178.38
2
GARDINER NY 180 19868.48
12525 11/13/2002 01/01/2003 2003HE2-19
7
4859914 654210274 12/01/2012
812 221 $40,000.00 $464.44
METUCHEN NJ 120 39614.84 2
2003HE2-19
08840 11/07/2002 01/01/2003
4859922 654210281 12/01/2012 7
$261.25
812 221 $22,500.00
WILLIAMSBURG VA 120 22174.65 2
23188 11/12/2002 01/01/2003 2003HE2-19
4859948 654210473 12/01/2027 8.25
812 002 $28,000.00 $220.77
2
PLACENTIA CA 300 27943.27
92870 11/14/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4859963 654211366 12/01/2017 8.125
812 221 $35,000.00 $337.01
2
WOODBRIDGE VA 180 34736.27
22193 11/15/2002 01/01/2003 2003HE2-19
7.75
4859971 654211601 12/01/2017
812 002 $20,000.00 $188.26
LAKE ORION MI 180 19905.16 2
2003HE2-19
48362 11/09/2002 01/01/2003
4859989 654211611 12/01/2012 7.875
$325.81
812 002 $27,000.00
BROWNSBURG IN 120 26701.78 2
46112 11/09/2002 01/01/2003 2003HE2-19
4859997 654211679 12/01/2027 7.625
812 221 $39,000.00 $291.39
1
ROGERSVILLE MO 300 38903.9
65742 11/09/2002 01/01/2003 2003HE2-19
8.5
4860003 654211764 12/01/2027
812 002 $30,000.00 $241.57
BRANCHVILLE NJ 300 29896.5 2
2003HE2-19
07826 11/15/2002 01/01/2003
4860011 654211965 12/01/2027 7.125
$250.18
812 221 $35,000.00
WANTAGH NY 300 34915.01 2
11793 11/14/2002 01/01/2003 2003HE2-19
4860029 654212371 12/01/2017 7.25
812 221 $20,000.00 $182.58
2
ELMIRA NY 180 19813.63
14903 11/15/2002 01/01/2003 2003HE2-19
7.5
4860037 654212460 12/01/2017
812 221 $27,500.00 $254.93
MARTINSBURG PA 180 27225.18 2
2003HE2-19
16662 11/01/2002 01/01/2003
4860045 654212791 12/01/2017 12
$576.09
812 002 $48,000.00
BRICK NJ 180 47776.85 2
08724 11/12/2002 01/01/2003 2003HE2-19
4860086 654213967 12/01/2017 8.125
814 221 $33,000.00 $317.76
2
WOODBURY MN 180 32810.72
55129 11/13/2002 01/01/2003 2003HE2-19
7.125
4860102 654214211 12/01/2007
812 002 $20,000.00 $397.21
FLORISSANT MO 60 19435.83 2
2003HE2-19
63034 11/06/2002 01/01/2003
4860144 654214715 12/01/2017 6.875
$441.47
812 221 $49,500.00
LAKELAND FL 180 49183.34 2
33809 11/09/2002 01/01/2003 2003HE2-19
4860177 654214913 12/01/2027 7.625
812 221 $75,000.00 $560.36
0
XXXX XXXXXX XXXX XX 300 74831.87
92679 11/05/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4860193 654215444 12/01/2012 6.625
812 002 $70,000.00 $799.30
0
X XXXX XXXXX XX 120 69172.04
33412 11/14/2002 01/01/2003 2003HE2-19
8.375
4860227 654216224 12/01/2017
812 002 $50,000.00 $488.72
OAKLEY CA 180 49708.22 2
2003HE2-19
94561 11/05/2002 01/01/2003
4860243 654217049 12/01/2017 7.75
$215.56
812 002 $22,900.00
WHITTIER CA 180 22763.8 2
90601 11/06/2002 01/01/2003 2003HE2-19
4860250 654217079 12/01/2017 11
812 002 $17,800.00 $202.32
2
LAS VEGAS NV 180 17681.47
89128 11/09/2002 01/01/2003 2003HE2-19
7
4860268 654217387 12/01/2017
812 221 $37,000.00 $332.57
HANNIBAL MO 180 36730.88 1
2003HE2-19
63401 11/07/2002 01/01/2003
4860276 654217617 12/01/2027 7
$530.09
812 002 $75,000.00
SIERRA MADRE CA 300 74720.61 2
91024 11/13/2002 01/01/2003 2003HE2-19
4860284 654217644 12/01/2027 8.625
812 002 $30,000.00 $244.11
2
MILLVILLE NJ 300 30000
08332 11/14/2002 01/01/2003 2003HE2-19
7
4860300 654218090 12/01/2012
812 221 $45,000.00 $522.49
SAN DIEGO CA 120 44478.5 2
2003HE2-19
92130 11/13/2002 01/01/2003
4860318 654218097 12/01/2012 7.25
$293.51
812 002 $25,000.00
MILTON FL 120 24714.2 2
32570 11/14/2002 01/01/2003 2003HE2-19
4860326 654218258 12/01/2007 7.625
812 221 $15,000.00 $301.47
2
WILLINGBORO NJ 60 14357.74
08046 11/15/2002 01/01/2003 2003HE2-19
7.375
4860334 654218371 12/01/2017
812 002 $20,000.00 $183.99
PIONEER CA 180 19877.48 2
2003HE2-19
95666 11/09/2002 01/01/2003
4860359 654218591 12/01/2027 7.625
$253.29
812 002 $33,900.00
(XXXXXXXX XXXX) 300 33730.28 2
92040 11/04/2002 01/01/2003 2003HE2-19
4860367 654218617 12/01/2027 10.25
812 002 $50,000.00 $463.20
2
CROZET VA 300 49926.65
22932 11/13/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4860375 654218830 12/01/2027 8.375
812 221 $33,700.00 $268.53
2
LAS VEGAS NV 300 33599.31
89123 11/07/2002 01/01/2003 2003HE2-19
7.375
4860391 654219191 12/01/2017
812 221 $50,000.00 $459.97
BURBANK CA 180 49539.14 2
2003HE2-19
91506 11/08/2002 01/01/2003
4860409 654219443 12/01/2012 6.875
$327.93
812 221 $28,400.00
IRONDALE AL 120 28068.61 2
35210 11/06/2002 01/01/2003 2003HE2-19
4860425 654219705 12/01/2017 10.75
812 002 $29,000.00 $325.08
2
ANCHORAGE AK 180 28863.87
99504 11/09/2002 01/01/2003 2003HE2-19
6.875
4860433 654219872 12/01/2017
812 221 $40,000.00 $356.75
YUCAIPA CA 180 39744.11 2
2003HE2-19
92399 11/06/2002 01/01/2003
4860458 654220060 12/01/2017 7
$539.30
812 221 $60,000.00
NORWALK CT 180 59620.3 2
06850 11/14/2002 01/01/2003 2003HE2-19
4860466 654220393 12/01/2027 7.625
812 002 $27,000.00 $201.73
2
LAS VEGAS NV 300 26908.92
89134 11/12/2002 01/01/2003 2003HE2-19
7.25
4860474 654220483 12/01/2012
812 221 $35,000.00 $410.91
CICERO NY 120 34599.89 2
2003HE2-19
13039 11/09/2002 01/01/2003
4860482 654220680 12/01/2017 10.25
$164.59
812 002 $15,100.00
LAWRENCEBURG KY 180 15028.47 2
40342 11/15/2002 01/01/2003 2003HE2-19
4860508 654221104 12/01/2017 10.75
814 006 $25,000.00 $280.24
2
RICHFIELD MN 180 24886.93
55423 11/17/2002 01/01/2003 2003HE2-19
7
4860532 654221312 12/01/2012
812 221 $30,000.00 $348.33
VALLEY CENTER AREA 120 29652.33 2
2003HE2-19
92082 11/07/2002 01/01/2003
4860557 654221655 12/01/2017 7
$179.77
812 221 $20,000.00
CORONA CA 180 19873.43 2
92879 11/12/2002 01/01/2003 2003HE2-19
4860565 654221794 12/01/2012 6.5
812 221 $25,200.00 $286.15
1
MARION VA 120 23193.51
24354 11/16/2002 01/01/2003 2003HE2-19
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4860573 654221850 12/01/2012 8.625
812 002 $25,000.00 $311.64
2
PAWLING NY 120 24735.15
12564 11/15/2002 01/01/2003 2003HE2-19
10.75
4860581 654221964 12/01/2017
812 002 $22,200.00 $248.86
SEBASTIAN FL 180 22099.58 2
2003HE2-19
32958 11/09/2002 01/01/2003
4860599 654222185 12/01/2027 7.625
$179.32
812 221 $24,000.00
SAN DIEGO CA 300 23946.19 2
92124 11/09/2002 01/01/2003 2003HE2-19
4860607 654222511 12/01/2027 7.125
812 002 $247,300.00 $1,767.64
2
RANCHO CUCAMONGA CA 300 246699.63
91737 11/14/2002 01/01/2003 2003HE2-19
7.75
4860623 654222816 12/01/2027
812 221 $32,500.00 $245.49
PALMDALE CA 300 32392.53 2
2003HE2-19
93552 11/11/2002 01/01/2003
4860631 654222944 12/01/2017 6.875
$312.15
812 002 $35,000.00
BROOKLYN NY 180 34663.19 2
11234 11/14/2002 01/01/2003 2003HE2-19
4860649 654223356 12/01/2012 8.25
812 002 $25,000.00 $306.64
2
STROUDSBURG PA 120 24803.98
18360 11/12/2002 01/01/2003 2003HE2-19
6.875
4860656 654223366 12/01/2012
812 221 $34,000.00 $392.59
LIVONIA MI 120 33616.21 2
2003HE2-19
48152 11/15/2002 01/01/2003
4860664 654223751 12/01/2017 8.625
$193.46
812 221 $19,500.00
ORLANDO FL 180 19393.01 2
32825 11/16/2002 01/01/2003 2003HE2-19
4860672 654224084 12/01/2007 8.375
812 221 $15,000.00 $306.85
2
NEWFIELD NJ 60 14591.11
08344 11/15/2002 01/01/2003 2003HE2-19
8
4860698 654224389 12/01/2027
812 002 $25,000.00 $192.96
XXXX XXXXXXX XX 000 24947.24 2
2003HE2-20
98366 11/14/2002 01/01/2003
4860706 654224795 12/01/2017 8
$382.27
812 221 $40,000.00
RIVERSIDE CA 180 39707.4 2
92508 11/06/2002 01/01/2003 2003HE2-20
4860722 654225757 12/01/2012 8.5
812 002 $15,000.00 $185.98
2
BATON ROUGE LA 120 14839.98
70817 11/15/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4860748 654226353 12/01/2017 6.875
812 221 $42,000.00 $374.58
2
XXXXXXXXXX XX 000 41514.75
07946 11/06/2002 01/01/2003 2003HE2-20
9.625
4860755 654226430 12/01/2012
812 002 $35,000.00 $455.30
SPARKS NV 120 34649.46 2
2003HE2-20
89436 11/07/2002 01/01/2003
4860763 654226596 12/01/2017 8.375
$488.72
812 002 $50,000.00
LIVINGSTON NJ 180 49551.97 2
07039 11/14/2002 01/01/2003 2003HE2-20
4860789 654226752 12/01/2017 8.25
812 002 $16,000.00 $155.23
2
ROCKAWAY NJ 180 15855.39
07866 11/14/2002 01/01/2003 2003HE2-20
9.75
4860805 654227090 12/01/2017
812 002 $45,000.00 $476.72
XXXXXXXX XX 000 00000 2
2003HE2-20
94803 11/07/2002 01/01/2003
4860839 654228212 12/01/2012 6.625
$388.23
812 221 $34,000.00
CHINO CA 120 33597.85 2
91710 11/06/2002 01/01/2003 2003HE2-20
4860847 654228215 12/01/2012 6.625
812 002 $30,000.00 $342.56
1
HELENA MT 120 29466.26
59601 11/07/2002 01/01/2003 2003HE2-20
7.625
4860854 654228618 12/01/2027
812 002 $20,000.00 $149.43
PICO RIVERA CA 300 19946.14 2
2003HE2-20
90660 11/09/2002 01/01/2003
4860870 654229113 12/01/2027 11
$303.84
812 002 $31,000.00
LAS VEGAS NV 300 30960.48 2
89123 11/15/2002 01/01/2003 2003HE2-20
4860888 654229452 12/01/2012 6.625
812 221 $100,000.00 $1,141.86
2
(COTO DE CAZA) CA 120 98220.88
92679 11/12/2002 01/01/2003 2003HE2-20
9.125
4860896 654229653 12/01/2027
812 002 $38,200.00 $323.85
SAN DIEGO CA 300 38099.13 2
2003HE2-20
92139 11/13/2002 01/01/2003
4860904 654229688 12/01/2017 6.875
$602.01
812 221 $67,500.00
MISSION VIEJO CA 180 66850.42 2
92692 11/09/2002 01/01/2003 2003HE2-20
4860912 654230137 12/01/2027 8.375
812 002 $72,000.00 $573.72
2
COLORADO SPRINGS CO 300 71830.78
80920 11/11/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4860920 654230276 12/01/2017 7.375
812 221 $100,000.00 $919.93
2
LIVERMORE CA 180 99694.58
94550 11/09/2002 01/01/2003 2003HE2-20
7.875
4860938 654230323 12/01/2017
812 002 $15,000.00 $142.27
SIMI VALLEY CA 180 14696.21 2
2003HE2-20
93063 11/09/2002 01/01/2003
4860961 654230750 12/01/2027 8.625
$203.42
812 002 $25,000.00
CLAYTON AL 300 24928.3 1
36016 11/04/2002 01/01/2003 2003HE2-20
4860979 654230778 12/01/2027 7.125
812 221 $60,000.00 $428.87
2
SANTA CLARITA CA 300 59854.33
91350 11/08/2002 01/01/2003 2003HE2-20
7.125
4860987 654230995 12/01/2017
812 221 $20,300.00 $183.89
ALTA CA 180 20172.91 2
2003HE2-20
95701 11/14/2002 01/01/2003
4861001 654231037 12/01/2012 6.625
$285.47
812 002 $25,000.00
VALLEY CENTER AREA CA 120 24209.71 2
92082 11/11/2002 01/01/2003 2003HE2-20
4861019 654231063 12/01/2017 6.875
812 221 $38,500.00 $343.37
2
ATASCADERO CA 180 38253.7
93422 11/11/2002 01/01/2003 2003HE2-20
8.625
4861035 654231582 12/01/2027
812 002 $50,000.00 $406.84
ANAHEIM CA 300 49904.72 2
2003HE2-20
92804 11/08/2002 01/01/2003
4861043 654231593 12/01/2012 6.625
$228.38
812 221 $20,000.00
OAKLAND NJ 120 19625.1 2
07436 11/13/2002 01/01/2003 2003HE2-20
4862249 654231757 12/01/2027 7.75
812 002 $40,000.00 $302.14
2
COVINA CA 300 39867.73
91724 11/14/2002 01/01/2003 2003HE2-20
9.75
4862256 654232312 12/01/2012
812 002 $25,000.00 $326.93
PISCATAWAY NJ 120 24772.89 2
2003HE2-20
08854 11/15/2002 01/01/2003
4862272 654232522 12/01/2017 7.75
$470.64
812 221 $50,000.00
SANTEE CA 180 49238.7 2
92071 11/13/2002 01/01/2003 2003HE2-20
4862298 654233067 12/01/2027 7.25
812 221 $35,000.00 $252.99
1
PHILADELPHIA PA 300 34858.88
19140 11/13/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4862314 654233224 12/01/2017 6.75
812 221 $50,200.00 $444.23
1
ROCHESTER IN 180 49705.9
46975 11/16/2002 01/01/2003 2003HE2-20
6.875
4862322 654234599 12/01/2017
812 221 $25,000.00 $222.97
FAIR GROVE MO 180 24840.06 1
2003HE2-20
65648 11/15/2002 01/01/2003
4862348 654234882 12/01/2027 7.125
$218.01
812 221 $30,500.00
NORCO CA 300 30463.08 2
92860 11/14/2002 01/01/2003 2003HE2-20
4862363 654235209 12/01/2012 6.625
812 221 $32,000.00 $365.40
2
FERNDALE MI 120 31341.97
48220 11/16/2002 01/01/2003 2003HE2-20
7.625
4862389 654235343 12/01/2027
812 221 $65,000.00 $485.65
INDIAN ROCKS BEACH FL 300 64854.28 2
2003HE2-20
33785 11/15/2002 01/01/2003
4862405 654236714 12/01/2017 8.875
$361.46
812 002 $35,900.00
RENO NV 180 35610.02 2
89511 11/11/2002 01/01/2003 2003HE2-20
4862413 654237465 12/01/2012 8.125
812 002 $20,000.00 $243.98
2
RENO NV 120 19653.92
89512 11/15/2002 01/01/2003 2003HE2-20
7.25
4862454 654239005 12/01/2017
812 002 $25,000.00 $228.22
CHESTERFIELD VA 180 24701.32 2
2003HE2-20
23838 11/16/2002 01/01/2003
4862462 654240407 12/01/2017 6.875
$356.75
812 221 $40,000.00
FAIR OAKS CA 180 39744.11 2
95628 11/13/2002 01/01/2003 2003HE2-20
4862470 654241749 12/01/2027 7.375
812 002 $24,800.00 $181.26
2
SAN XXXXX CA 300 24583.41
90731 11/08/2002 01/01/2003 2003HE2-20
8.75
4862496 654242367 12/01/2027
812 002 $50,000.00 $411.08
LOS ANGELES CA 300 49867.38 2
2003HE2-20
90041 11/15/2002 01/01/2003
4862512 654243271 12/01/2022 7.375
$159.60
812 002 $20,000.00
HEMET CA 240 19906.35 2
92544 11/13/2002 01/01/2003 2003HE2-20
4862520 654244025 12/01/2017 6.75
812 221 $35,000.00 $309.72
2
SANTEE CA 180 34773.68
92071 11/14/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4862553 654252925 12/01/2017 8
812 221 $50,000.00 $477.83
2
COSTA MESA CA 180 49710.04
92626 11/16/2002 01/01/2003 2003HE2-20
8.5
4862561 685204972 12/01/2027
814 006 $41,000.00 $330.15
LOOMIS CA 300 40920.26 2
2003HE2-20
95650 11/19/2002 01/01/2003
4862579 685210400 12/01/2017 10.75
$260.06
814 006 $23,200.00
APPLE VALLEY CA 180 22835.02 2
92307 11/07/2002 01/01/2003 2003HE2-20
4862587 685210966 12/01/2012 7.25
814 006 $21,500.00 $252.42
2
AUSTIN TX 120 21254.22
78729 11/08/2002 01/01/2003 2003HE2-20
8.625
4862611 685217304 12/01/2027
814 006 $60,000.00 $488.21
HAVERHILL MA 300 59949.84 2
2003HE2-20
01832 11/07/2002 01/01/2003
4862637 685219192 12/01/2017 8.25
$194.03
814 006 $20,000.00
CREST HILL IL 180 19829.24 2
60435 11/08/2002 01/01/2003 2003HE2-20
4862645 685219792 12/01/2017 7.125
814 006 $20,000.00 $181.17
2
HAGERSTOWN MD 180 19811.63
21742 11/13/2002 01/01/2003 2003HE2-20
8.25
4862660 685219231 12/01/2027
814 006 $16,000.00 $126.16
HOLLADAY UT 300 15093.73 2
2003HE2-20
84124 11/01/2002 01/01/2003
4862678 685220054 12/01/2012 7.75
$540.05
814 006 $45,000.00
ROCHESTER HILLS MI 120 44529.19 2
48307 11/14/2002 01/01/2003 2003HE2-20
4862694 685220107 12/01/2007 6.625
814 006 $44,000.00 $863.49
2
WEST CHESTER PA 60 42861.07
19380 11/13/2002 01/01/2003 2003HE2-20
6.625
4862702 685220116 12/01/2017
814 221 $29,500.00 $259.01
DECATUR TWP IN 180 29209.96 1
2003HE2-20
46113 11/13/2002 01/01/2003
4862744 685222426 12/01/2017 10.875
$395.07
814 006 $35,000.00
NILES MI 180 34876 2
49120 11/08/2002 01/01/2003 2003HE2-20
4862801 685225115 12/01/2017 7.125
814 006 $60,000.00 $543.50
2
GILBERT AZ 180 59567.55
85234 11/14/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4862827 685225252 12/01/2012 7.25
814 221 $18,500.00 $217.20
2
XXXXXXX XX 000 18287.7
03773 11/12/2002 01/01/2003 2003HE2-20
7.25
4862843 685225832 12/01/2017
814 006 $10,000.00 $91.29
PARCHMENT MI 180 9940.36 2
2003HE2-20
49004 11/13/2002 01/01/2003
4862850 685225959 12/01/2012 7.125
$233.51
814 006 $20,000.00
MEDFORD MA 120 19781.37 2
02155 11/09/2002 01/01/2003 2003HE2-20
4862876 685226378 12/01/2012 7.375
814 006 $30,000.00 $354.16
2
FENTON MI 120 29677.07
48430 11/07/2002 01/01/2003 2003HE2-20
6.125
4862884 685226491 12/01/2007
814 221 $40,000.00 $775.64
XXXXX PA 60 38242.03 1
2003HE2-20
15642 11/13/2002 01/01/2003
4862926 685228208 12/01/2017 8
$449.16
814 006 $47,000.00
POUGHQUAG NY 180 46627.1 2
12570 11/08/2002 01/01/2003 2003HE2-20
4862934 685228790 12/01/2012 6.625
814 221 $20,000.00 $228.38
2
HOLTSVILLE NY 120 19763.43
11742 11/07/2002 01/01/2003 2003HE2-20
7.25
4862942 685228875 12/01/2012
814 221 $35,000.00 $410.91
MILWAUKEE WI 120 33797.48 2
2003HE2-20
53221 11/13/2002 01/01/2003
4862959 685229512 12/01/2017 6.875
$445.93
814 221 $50,000.00
DENVER CO 180 49518.84 1
80209 11/09/2002 01/01/2003 2003HE2-20
4862975 685230115 12/01/2012 6.625
814 006 $20,000.00 $228.38
2
WEST XXXXXXX OH 120 19763.43
45069 11/13/2002 01/01/2003 2003HE2-20
6.625
4862983 685230163 12/01/2012
814 221 $50,000.00 $570.93
WICHITA KS 120 49409.23 1
2003HE2-20
67216 11/16/2002 01/01/2003
4862991 685229539 12/01/2017 8.125
$308.13
814 006 $32,000.00
WORCESTER MA 180 31785.2 2
01602 11/13/2002 01/01/2003 2003HE2-20
4863007 685230322 12/01/2012 7
814 006 $20,000.00 $232.22
2
FRANKLIN MA 120 19822.81
02038 11/12/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4863023 685231258 12/01/2017 6.75
814 221 $40,000.00 $353.97
1
SUN VALLEY CA 180 38235.71
91352 11/15/2002 01/01/2003 2003HE2-20
8.125
4863031 685232459 12/01/2017
814 006 $40,000.00 $385.16
XXXX XXXX XX 000 00000.00 2
2003HE2-20
34990 11/12/2002 01/01/2003
4863049 685232959 12/01/2012 7.125
$350.27
814 006 $30,000.00
XXXXXXX XX 000 29654.69 2
03110 11/13/2002 01/01/2003 2003HE2-20
4863064 653279060 12/01/2027 8.25
812 002 $22,900.00 $180.56
2
PONTE VEDRA FL 300 22830.16
32082 11/15/2002 01/01/2003 2003HE2-20
7.375
4863098 654127287 12/01/2027
812 002 $60,000.00 $438.53
TOMS RIVER NJ 300 59983.69 1
2003HE2-20
08753 11/13/2002 01/01/2003
4863122 654139452 12/01/2017 8.625
$396.84
812 002 $40,000.00
COUNTY OF RIVERSIDE 180 39669.61 2
92503 11/13/2002 01/01/2003 2003HE2-20
4863130 654143734 12/01/2017 7.625
812 221 $36,000.00 $336.29
2
MIDDLETOWN NY 180 35784.24
10941 11/06/2002 01/01/2003 2003HE2-20
7.625
4863148 654146328 12/01/2012
812 002 $15,000.00 $179.04
CYPRESS TX 120 14586 2
2003HE2-20
77433 11/07/2002 01/01/2003
4863163 654154801 12/01/2027 10.25
$277.92
812 002 $30,000.00
XXXXXXXXXXXX XX 000 29956.47 2
03458 11/13/2002 01/01/2003 2003HE2-20
4863205 654161976 12/01/2017 7.125
812 221 $50,000.00 $452.92
1
CEMENT OK 180 49434.36
73017 11/15/2002 01/01/2003 2003HE2-20
11.25
4863247 654169989 12/01/2017
812 002 $18,800.00 $216.65
HALIFAX VA 180 18711.79 2
2003HE2-20
24558 11/05/2002 01/01/2003
4863254 654171021 12/01/2012 7
$232.22
812 002 $20,000.00
ALTAMONTE SPRINGS FL 120 19768.22 2
32714 11/18/2002 01/01/2003 2003HE2-20
4863270 654175450 12/01/2012 7.75
812 221 $35,000.00 $420.04
2
PENSACOLA FL 120 34610.75
32506 11/15/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4863296 654176942 12/01/2027 7.25
812 221 $20,000.00 $144.57
2
FRESNO CA 300 19928.36
93722 11/16/2002 01/01/2003 2003HE2-20
10.25
4863304 654176958 12/01/2017
812 002 $14,700.00 $160.23
COXS XXXXX WV 180 14630.37 2
2003HE2-20
26342 11/13/2002 01/01/2003
4863312 654177872 12/01/2027 8.625
$227.83
812 221 $28,000.00
SAN DIEGO CA 300 27946.65 2
92154 11/16/2002 01/01/2003 2003HE2-20
4863338 654180872 12/01/2012 6.875
812 221 $25,000.00 $288.67
2
XXXXX GREEN WI 120 24561.18
53811 11/13/2002 01/01/2003 2003HE2-20
10
4863353 654181232 12/01/2017
812 002 $36,000.00 $386.86
TEMECULA CA 180 35598.33 2
2003HE2-20
92592 11/09/2002 01/01/2003
4863361 654182692 12/01/2017 7.875
$170.73
812 221 $18,000.00
XXXXXX CITY IL 180 17841.15 2
61882 11/15/2002 01/01/2003 2003HE2-20
4863395 654184418 12/01/2012 7.25
812 221 $25,000.00 $293.51
0
XXXX XXXXXXXXX XXXXX XX 000 24558.23
11776 11/18/2002 01/01/2003 2003HE2-20
7.125
4863429 654188894 12/01/2027
812 002 $20,000.00 $142.96
TEMECULA CA 300 19951.44 2
2003HE2-20
92592 11/12/2002 01/01/2003
4863445 654190153 12/01/2012 6.625
$513.84
812 221 $45,000.00
OLD BRIDGE NJ 120 44493.3 2
07747 11/13/2002 01/01/2003 2003HE2-20
4863460 654193390 12/01/2017 6.875
812 221 $30,000.00 $267.56
2
GAINESVILLE FL 180 29808.08
32607 11/15/2002 01/01/2003 2003HE2-20
6.625
4863486 654194104 12/01/2012
812 002 $20,000.00 $228.38
LISBON CT 120 19428.11 2
2003HE2-20
06351 11/12/2002 01/01/2003
4863494 654194124 12/01/2012 7.875
$808.48
812 002 $67,000.00
SACRAMENTO CA 120 66260 2
95818 11/12/2002 01/01/2003 2003HE2-20
4863528 654194616 12/01/2017 6.875
812 221 $20,000.00 $178.38
2
KELSEYVILLE CA 180 19872.04
95451 11/04/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4863536 654194904 12/01/2012 6.875
812 221 $110,000.00 $1,270.12
2
CAMARILLO CA 120 108255.44
93012 11/18/2002 01/01/2003 2003HE2-20
8.25
4863544 654195319 12/01/2027
812 002 $69,900.00 $551.13
ST CLAIR SHORES MI 300 69882.26 2
2003HE2-20
48082 11/15/2002 01/01/2003
4863551 654195348 12/01/2012 8.125
$286.68
812 002 $23,500.00
MARGATE FL 120 23217.27 2
33063 11/09/2002 01/01/2003 2003HE2-20
4863569 654195373 12/01/2027 7.5
812 221 $25,000.00 $184.75
2
LONDON KY 300 24942.82
40744 11/18/2002 01/01/2003 2003HE2-20
7.625
4863577 654196025 12/01/2027
812 221 $70,000.00 $523.00
DETROIT MI 300 69715.99 1
2003HE2-20
48228 11/12/2002 01/01/2003
4863601 654196342 12/01/2027 7.375
$270.43
812 221 $37,000.00
GRAYLING MI 300 36937.4 1
49738 11/18/2002 01/01/2003 2003HE2-20
4863619 654196829 12/01/2017 8.125
812 002 $36,000.00 $346.64
0
XXXXXXX XX 000 35793.52
06095 11/01/2002 01/01/2003 2003HE2-20
7.5
4863627 654197126 12/01/2027
812 002 $44,500.00 $328.86
OF ELK GROVE CA 300 44398.21 2
2003HE2-20
95758 11/15/2002 01/01/2003
4863635 654197297 12/01/2027 7.625
$112.08
812 002 $15,000.00
STOCKTON CA 300 14966.36 2
95207 11/05/2002 01/01/2003 2003HE2-20
4863650 654198589 12/01/2017 9.875
812 002 $31,000.00 $330.77
2
XXXXXX XXXX XX 000 30858.22
07305 11/06/2002 01/01/2003 2003HE2-20
9.125
4863668 654198820 12/01/2022
812 002 $44,500.00 $403.97
FONTANA CA 240 44301.66 2
2003HE2-20
92336 11/07/2002 01/01/2003
4863676 654199385 12/01/2017 7.75
$188.26
812 002 $20,000.00
KNOXVILLE TN 180 19757.56 2
37922 11/11/2002 01/01/2003 2003HE2-20
4863684 654200234 12/01/2027 8.25
812 221 $24,000.00 $189.23
2
MAITLAND FL 300 23951.37
32751 11/12/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4863692 654200279 12/01/2012 6.625
812 221 $44,500.00 $508.13
1
CLEVELAND OK 120 43200.16
74020 11/16/2002 01/01/2003 2003HE2-20
8.75
4863700 654200468 12/01/2017
812 221 $18,000.00 $179.91
WOONSOCKET RI 180 17766.72 2
2003HE2-20
02895 11/02/2002 01/01/2003
4863718 654201699 12/01/2017 6.875
$624.30
812 002 $70,000.00
ELLENSBURG WA 180 69326.38 1
98926 11/08/2002 01/01/2003 2003HE2-20
4863742 654203156 12/01/2017 7.5
812 221 $35,000.00 $324.46
2
SMITHS CREEK MI 180 34635.34
48074 11/13/2002 01/01/2003 2003HE2-20
7.125
4863759 654203202 12/01/2012
812 221 $30,000.00 $350.27
LEESBURG VA 120 29480.49 2
2003HE2-20
20175 11/13/2002 01/01/2003
4863767 654203901 12/01/2012 10.25
$413.98
812 002 $31,000.00
PASCO WA 120 30134.62 2
99301 11/18/2002 01/01/2003 2003HE2-20
4863775 654204473 12/01/2027 7.625
812 002 $39,000.00 $291.39
2
COUNTY OF CONTRA COS CA 300 38868.44
94553 11/16/2002 01/01/2003 2003HE2-20
8
4863833 654208711 12/01/2027
812 002 $36,000.00 $277.86
CENTRAL SQUARE NY 300 35885.66 2
2003HE2-20
13036 11/18/2002 01/01/2003
4863858 654209115 12/01/2027 7.625
$242.83
812 002 $32,500.00
VALLEJO CA 300 32144.42 2
94591 11/08/2002 01/01/2003 2003HE2-20
4863866 654209906 12/01/2017 6.875
812 221 $41,000.00 $365.67
1
BROADALBIN NY 180 40605.43
12025 11/14/2002 01/01/2003 2003HE2-20
7.625
4863874 654210151 12/01/2022
812 002 $64,500.00 $524.55
XXXXXX WV 240 64264.4 1
2003HE2-20
25537 11/09/2002 01/01/2003
4863890 654212061 12/01/2017 7.5
$309.63
812 221 $33,400.00
ORANGE PARK FL 180 33095.47 2
32003 11/18/2002 01/01/2003 2003HE2-20
4863908 654212655 12/01/2017 6.875
812 221 $20,000.00 $178.38
2
THORNTON CO 180 19807.51
80241 11/15/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4863916 654213790 12/01/2017 11.5
812 002 $36,000.00 $420.55
2
LAKE IN THE HILLS IL 180 35771.18
60156 11/18/2002 01/01/2003 2003HE2-20
11.375
4863924 654214373 12/01/2027
812 002 $20,000.00 $201.47
ST. XXXXXX MO 300 19966.04 2
2003HE2-20
64504 11/04/2002 01/01/2003
4863932 654216061 12/01/2017 7.25
$546.81
812 002 $59,900.00
SHOEMAKERSVILLE PA 180 59566.56 2
19555 11/13/2002 01/01/2003 2003HE2-20
4863940 654216646 12/01/2017 7.5
812 221 $32,000.00 $296.65
2
EAST STROUDSBURG PA 180 31693.77
18301 11/13/2002 01/01/2003 2003HE2-20
7.375
4863957 654216675 12/01/2017
812 002 $25,000.00 $229.99
RICHLAND MO 180 24846.83 2
2003HE2-20
65556 11/06/2002 01/01/2003
4863965 654217070 12/01/2017 9.375
$196.98
812 002 $19,000.00
LITTLEROCK CA 180 18853.22 2
93543 11/12/2002 01/01/2003 2003HE2-20
4863973 654217252 12/01/2017 12.25
812 002 $17,500.00 $212.86
2
PENSACOLA FL 180 17430.95
32506 11/12/2002 01/01/2003 2003HE2-20
12
4863981 654217748 12/01/2012
812 002 $16,500.00 $236.73
ORLANDO FL 120 16155.46 2
2003HE2-20
32825 11/16/2002 01/01/2003
4863999 654217925 12/01/2027 6.75
$552.73
812 002 $80,000.00
HUNTINGTON BEACH CA 300 79793.96 2
92649 11/12/2002 01/01/2003 2003HE2-20
4864005 654217961 12/01/2027 8.75
812 002 $20,000.00 $164.43
2
AURORA CO 300 19962.67
80012 11/15/2002 01/01/2003 2003HE2-20
7.875
4864013 654218550 12/01/2017
812 221 $28,000.00 $265.57
XXXXX OK 180 27752.92 2
2003HE2-20
74361 11/16/2002 01/01/2003
4864021 654218574 12/01/2017 8.25
$155.23
812 221 $16,000.00
PALM DESERT CA 180 15818.3 2
92211 11/15/2002 01/01/2003 2003HE2-20
4864047 654218896 12/01/2027 8.125
812 002 $15,000.00 $117.02
2
PHOENIX OR 300 14968.98
97535 11/13/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4864054 654218903 12/01/2027 7.625
812 002 $32,200.00 $240.58
2
RENO NV 300 32091.39
89511 11/14/2002 01/01/2003 2003HE2-20
7.375
4864062 654219221 12/01/2017
812 221 $21,800.00 $200.55
PAINESVILLE OH 180 21666.45 2
2003HE2-20
44077 11/13/2002 01/01/2003
4864070 654219263 12/01/2017 8.125
$240.73
812 002 $25,000.00
LA MIRADA CA 180 24856.6 2
90638 11/15/2002 01/01/2003 2003HE2-20
4864088 654219282 12/01/2017 7.375
812 002 $25,000.00 $229.99
2
ALHAMBRA CA 180 24691.1
91801 11/08/2002 01/01/2003 2003HE2-20
7.625
4864104 654219455 12/01/2027
812 002 $50,000.00 $373.58
HASTINGS ON XXXXXX NY 300 49457.74 2
2003HE2-20
10706 11/15/2002 01/01/2003
4864112 654219610 12/01/2027 7.125
$264.47
812 221 $37,000.00
COLUMBUS OH 300 36851.48 1
43206 11/14/2002 01/01/2003 2003HE2-20
4864146 654219967 12/01/2012 7.625
812 002 $20,000.00 $238.72
2
DAYTONA BEACH FL 120 19628.9
32119 11/18/2002 01/01/2003 2003HE2-20
7.25
4864153 654220118 12/01/2012
812 002 $24,000.00 $281.77
COVINA CA 120 23442.53 2
2003HE2-20
91722 11/07/2002 01/01/2003
4864161 654220503 12/01/2017 8.25
$485.08
812 002 $50,000.00
XXXXXXX OAKS AREA CA 180 49716.37 2
91423 11/13/2002 01/01/2003 2003HE2-20
4864179 654221051 12/01/2027 8.25
812 221 $35,000.00 $275.96
2
WOODBRIDGE VA 300 34893.26
22193 11/16/2002 01/01/2003 2003HE2-20
8.375
4864187 654221479 12/01/2027
812 002 $34,300.00 $273.31
EASTON PA 300 34148.23 2
2003HE2-20
18045 11/07/2002 01/01/2003
4864211 654221786 12/01/2017 8.375
$390.00
812 002 $39,900.00
PLACENTIA CA 180 39676.16 2
92870 11/09/2002 01/01/2003 2003HE2-20
4864237 654222623 12/01/2012 6.625
812 002 $45,300.00 $517.26
2
SACRAMENTO CA 120 44764.17
95824 11/13/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4864245 654222730 12/01/2012 6.625
812 221 $33,500.00 $382.52
2
PHOENIX AZ 120 32904.01
85015 11/14/2002 01/01/2003 2003HE2-20
12.25
4864260 654223434 12/01/2017
812 002 $19,200.00 $233.53
DOWNINGTOWN PA 180 9518.21 2
2003HE2-20
19335 11/14/2002 01/01/2003
4864278 654223771 12/01/2012 10.25
$307.14
812 221 $23,000.00
XXXXX PATH SC 120 22777.69 2
29654 11/15/2002 01/01/2003 2003HE2-20
4864286 654223890 12/01/2027 7
812 221 $34,000.00 $240.31
2
XXXXXX LA 300 33915.8
71039 11/16/2002 01/01/2003 2003HE2-20
9.75
4864294 654223935 12/01/2017
812 002 $47,000.00 $497.91
APPLETON WI 180 46666.17 2
2003HE2-20
54915 11/18/2002 01/01/2003
4864302 654224398 12/01/2007 6.625
$1,157.87
812 221 $59,000.00
DYERSBURG TN 60 57246.63 1
38024 11/15/2002 01/01/2003 2003HE2-20
4864328 654224885 12/01/2027 7.875
812 002 $32,900.00 $251.21
2
TURLOCK CA 300 32829.16
95382 11/15/2002 01/01/2003 2003HE2-20
7.75
4864351 654225280 12/01/2017
812 221 $27,000.00 $254.15
GLENDORA CA 180 26759.13 2
2003HE2-20
91740 11/06/2002 01/01/2003
4864369 654225281 12/01/2017 9.875
$864.25
812 221 $81,000.00
SALT LAKE CITY UT 180 80531.2 2
84103 11/17/2002 01/01/2003 2003HE2-20
4864385 654225558 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
CARSON CA 120 19468.11
90745 11/13/2002 01/01/2003 2003HE2-20
8.75
4864393 654225571 12/01/2027
812 002 $27,500.00 $226.09
SPRING HILL FL 300 27448.67 2
2003HE2-20
34608 11/18/2002 01/01/2003
4864401 654225723 12/01/2017 10.75
$392.34
812 002 $35,000.00
SAN JACINTO CA 180 34841.7 2
92583 11/12/2002 01/01/2003 2003HE2-20
4864419 654225936 12/01/2017 7.5
812 221 $30,000.00 $278.11
2
WARREN MI 180 29862.58
48088 11/13/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4864427 654226913 12/01/2017 6.875
812 221 $30,000.00 $267.56
2
COSTA MESA CA 180 29808.08
92626 11/15/2002 01/01/2003 2003HE2-20
7
4864443 654227374 12/01/2017
812 221 $86,000.00 $773.00
THOUSAND OAKS CA 180 85455.75 2
2003HE2-20
91361 11/11/2002 01/01/2003
4864450 654227829 12/01/2017 7.75
$517.71
812 002 $55,000.00
MOSCOW ID 180 53991.63 2
83843 11/16/2002 01/01/2003 2003HE2-20
4864468 654228284 12/01/2017 6.875
812 221 $31,500.00 $280.94
2
WETUMPKA AL 180 31298.48
36092 11/18/2002 01/01/2003 2003HE2-20
8.125
4864476 654228430 12/01/2017
812 221 $38,000.00 $365.90
WATER VALLEY MS 180 37782.05 2
2003HE2-20
38965 11/18/2002 01/01/2003
4864484 654228467 12/01/2017 7.25
$456.44
812 002 $50,000.00
HAMILTON OH 180 49534.12 1
45013 11/16/2002 01/01/2003 2003HE2-20
4864492 654228600 12/01/2017 7.125
812 221 $25,000.00 $226.46
2
STOCKTON CA 180 24764.54
95215 11/05/2002 01/01/2003 2003HE2-20
7.375
4864500 654229014 12/01/2017
812 221 $27,500.00 $252.98
CANTON OH 180 25537.22 2
2003HE2-20
44708 11/10/2002 01/01/2003
4864518 654229038 12/01/2027 11.75
$538.10
812 002 $52,000.00
PELHAM NH 300 51912.35 2
03076 11/18/2002 01/01/2003 2003HE2-20
4864526 654229109 12/01/2017 7.5
812 002 $39,000.00 $361.54
2
WHITTIER CA 180 38763.68
90604 11/21/2002 01/01/2003 2003HE2-20
7.875
4864542 654229406 12/01/2012
812 221 $20,000.00 $241.34
GRAND TERRACE CA 120 19779.1 2
2003HE2-20
92313 11/15/2002 01/01/2003
4864559 654229785 12/01/2027 10
$445.27
812 002 $49,000.00
LAKE ELSINORE CA 300 48888.27 2
92530 11/15/2002 01/01/2003 2003HE2-20
4864567 654229929 12/01/2027 8.125
812 221 $30,000.00 $234.04
2
NEWMAN CA 300 29906.62
95360 11/08/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4864575 654229994 12/01/2012 7.25
812 221 $15,000.00 $176.11
2
PASADENA CA 120 14741.99
91104 11/15/2002 01/01/2003 2003HE2-20
7.375
4864583 654230079 12/01/2017
812 221 $31,800.00 $292.54
MORENO VALLEY CA 180 31605.2 2
2003HE2-20
92557 11/12/2002 01/01/2003
4864609 654230204 12/01/2027 10.5
$146.35
812 002 $15,500.00
RAPID CITY SD 300 15477.15 2
57701 11/06/2002 01/01/2003 2003HE2-20
4864617 654230737 12/01/2017 7.375
812 221 $15,000.00 $137.99
2
HOLTS SUMMIT MO 180 14722.91
65043 11/18/2002 01/01/2003 2003HE2-20
9.125
4864633 654230822 12/01/2027
812 002 $27,000.00 $228.90
LINCOLN NE 300 26928.69 2
2003HE2-20
68516 11/07/2002 01/01/2003
4864641 654230920 12/01/2027 8.125
$117.02
812 002 $15,000.00
LA MESA CA 300 14977.52 2
91942 11/12/2002 01/01/2003 2003HE2-20
4864658 654231319 12/01/2017 7.5
812 002 $42,000.00 $389.35
2
BRUNSWICK OH 180 41615.1
44212 11/14/2002 01/01/2003 2003HE2-20
7.25
4864666 654231500 12/01/2017
812 221 $15,000.00 $136.93
BOISE ID 180 14903.11 2
2003HE2-20
83704 11/18/2002 01/01/2003
4864674 654231686 12/01/2012 7.125
$1,214.24
812 002 $104,000.00
ORANGE CA 120 102199.13 2
92867 11/15/2002 01/01/2003 2003HE2-20
4864690 654232074 12/01/2017 6.875
812 002 $20,000.00 $178.38
2
DANVILLE IN 180 19807.51
46122 11/18/2002 01/01/2003 2003HE2-20
7.5
4864708 654232119 12/01/2012
812 221 $15,000.00 $178.06
DEERFIELD BEACH FL 120 14806.84 2
2003HE2-20
33442 11/15/2002 01/01/2003
4864716 654232279 01/01/2018 8.125
$481.45
812 002 $50,000.00
OAKLAND NJ 180 49043.38 2
07436 12/02/2002 02/01/2003 2003HE2-20
4864732 654232367 12/01/2027 8.25
812 221 $39,900.00 $314.60
2
BRADENTON FL 300 39819.15
34203 11/18/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4864765 654233297 12/01/2017 8.875
812 221 $34,750.00 $349.88
2
WINTER HAVEN FL 180 34563.57
33880 11/12/2002 01/01/2003 2003HE2-20
7.5
4864781 654233847 12/01/2007
812 221 $18,300.00 $366.70
SUPERIOR WI 60 17793.78 2
2003HE2-20
54880 11/18/2002 01/01/2003
4864799 654234017 12/01/2027 8.125
$117.02
812 002 $15,000.00
LAS VEGAS NV 300 14953.31 2
89129 11/16/2002 01/01/2003 2003HE2-20
4864815 654234538 12/01/2017 8.875
812 002 $28,600.00 $287.96
2
SUISUN CITY CA 180 28446.56
94585 11/12/2002 01/01/2003 2003HE2-20
6.875
4864823 654234689 12/01/2017
812 221 $50,000.00 $445.93
LEONA VALLEY AREA CA 180 49680.14 2
2003HE2-20
93551 11/15/2002 01/01/2003
4864831 654234713 12/01/2017 7.125
$226.46
812 221 $25,000.00
ROSEVILLE CA 180 24843.49 2
95661 11/15/2002 01/01/2003 2003HE2-20
4864849 654235082 12/01/2027 9.125
812 002 $20,000.00 $169.56
2
RENO NV 300 19964.91
89503 11/12/2002 01/01/2003 2003HE2-20
8
4864856 654236257 12/01/2027
812 002 $38,000.00 $293.30
SACRAMENTO CA 300 37879.3 2
2003HE2-20
95834 11/06/2002 01/01/2003
4864864 654236541 12/01/2017 6.875
$222.97
812 221 $25,000.00
NASHVILLE TN 180 24840.06 1
37204 11/15/2002 01/01/2003 2003HE2-20
4864872 654236668 12/01/2012 7.25
812 221 $48,800.00 $572.92
2
TROY MI 120 47861.92
48085 11/18/2002 01/01/2003 2003HE2-20
6.5
4864880 654236739 12/01/2012
812 221 $45,000.00 $510.97
CLEARWATER FL 120 44264.11 1
2003HE2-20
33756 11/16/2002 01/01/2003
4864898 654237942 12/01/2012 6.5
$442.84
812 002 $39,000.00
LYNWOOD CA 120 38297.13 2
90262 11/16/2002 01/01/2003 2003HE2-20
4864906 654238100 12/01/2017 7.75
812 221 $15,000.00 $141.20
2
BAKERSFIELD CA 180 14911.06
93309 11/16/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4864922 654238747 12/01/2017 7.5
812 002 $34,600.00 $320.75
2
VACAVILLE CA 180 34284.54
95688 11/14/2002 01/01/2003 2003HE2-20
6.875
4864930 654238910 12/01/2017
812 221 $20,000.00 $178.38
TEMPE AZ 180 19807.51 1
2003HE2-20
85283 11/16/2002 01/01/2003
4864948 654238944 12/01/2027 7.125
$428.87
812 221 $60,000.00
DOWNEY CA 300 59737.31 2
90241 11/16/2002 01/01/2003 2003HE2-20
4864955 654239590 12/01/2027 11
812 002 $45,000.00 $441.06
2
TEMPLE CITY CA 300 44913.53
91780 11/09/2002 01/01/2003 2003HE2-20
6.75
4864997 654239948 12/01/2017
812 221 $20,000.00 $176.99
SCOTTSDALE AZ 180 19736.02 1
2003HE2-20
85258 11/18/2002 01/01/2003
4865002 654240504 12/01/2012 6.625
$672.55
812 221 $58,900.00
CLEVELAND MO 120 58075.89 1
64734 11/14/2002 01/01/2003 2003HE2-20
4865010 654240563 12/01/2027 11.5
812 002 $19,200.00 $195.17
2
BROKEN ARROW OK 300 19175.89
74012 11/15/2002 01/01/2003 2003HE2-20
10
4865028 654240674 12/01/2022
812 002 $25,000.00 $241.26
TUCSON AZ 240 24933.87 2
2003HE2-20
85749 11/18/2002 01/01/2003
4865044 654241717 12/01/2007 7.5
$601.14
812 221 $30,000.00
ROCK HILL SC 60 28751.3 2
29732 11/14/2002 01/01/2003 2003HE2-20
4865051 654242679 12/01/2017 7.625
812 002 $24,000.00 $224.20
2
TEMECULA CA 180 23783.53
92592 11/16/2002 01/01/2003 2003HE2-20
8.375
4865077 654244933 12/01/2027
812 002 $44,000.00 $350.61
LAKE FOREST CA 300 43868.5 2
2003HE2-20
92630 11/15/2002 01/01/2003
4865093 654250783 12/01/2027 8.5
$201.31
812 002 $25,000.00
ROSEVILLE CA 300 24951.37 2
95678 11/16/2002 01/01/2003 2003HE2-20
4865119 654253619 12/01/2017 8
812 002 $42,000.00 $401.38
2
APPLE VALLEY CA 180 41756.43
92308 11/18/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4865127 654257644 12/01/2022 7
812 002 $22,000.00 $170.57
2
METUCHEN NJ 240 21673.39
08840 11/16/2002 01/01/2003 2003HE2-20
7.75
4865168 685196774 12/01/2012
814 006 $29,000.00 $348.04
MILLSBORO DE 120 28212.69 2
2003HE2-20
19966 11/14/2002 01/01/2003
4865192 685214325 12/01/2017 7.75
$141.20
814 006 $15,000.00
DURHAM ME 180 14893.4 2
04222 11/14/2002 01/01/2003 2003HE2-20
4865218 685216675 12/01/2017 8.625
814 221 $35,000.00 $347.23
2
GRASS VALLEY CA 180 34802.18
95945 11/14/2002 01/01/2003 2003HE2-20
6.75
4865267 685220822 12/01/2012
814 006 $35,000.00 $401.89
CHICAGO IL 120 34588.82 2
2003HE2-20
60651 11/13/2002 01/01/2003
4865283 685223106 12/01/2017 7.125
$226.46
814 006 $25,000.00
CLAYTON DE 180 24843.49 2
19938 11/14/2002 01/01/2003 2003HE2-20
4865366 685227982 12/01/2012 6.625
814 221 $56,700.00 $647.43
1
MIDDLETON WI 120 56029.36
53562 11/17/2002 01/01/2003 2003HE2-20
7.375
4865382 685229306 12/01/2017
814 006 $27,000.00 $248.38
OVID MI 180 26857.35 2
2003HE2-20
48866 11/15/2002 01/01/2003
4865408 685230540 12/01/2017 6.875
$445.93
814 221 $50,000.00
SANTA ROSA CA 180 49680.14 1
95409 11/06/2002 01/01/2003 2003HE2-20
4865416 685230568 12/01/2007 7.625
814 006 $16,000.00 $321.56
2
PALATINE IL 60 15521.89
60074 11/13/2002 01/01/2003 2003HE2-20
6.625
4865424 685230841 12/01/2012
814 221 $20,000.00 $228.38
NORTHBORO MA 120 19635.85 2
2003HE2-20
01532 11/16/2002 01/01/2003
4865440 685231590 12/01/2012 6.625
$228.38
814 006 $20,000.00
POMPANO BEACH FL 120 19763.43 2
33062 11/13/2002 01/01/2003 2003HE2-20
4865465 685232268 12/01/2017 9.875
814 006 $35,000.00 $373.44
2
MECHANICSVILLE MD 180 34828.46
20659 11/14/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4865481 685233107 12/01/2012 10.625
814 006 $15,000.00 $203.46
2
SOMERS POINT NJ 120 14871.81
08244 11/16/2002 01/01/2003 2003HE2-20
8
4865523 685234952 12/01/2027
814 006 $16,500.00 $127.35
WATERFORD MI 300 16431.89 2
2003HE2-20
48329 11/15/2002 01/01/2003
4865556 653761535 12/01/2027 10
$199.92
812 002 $22,000.00
HERNDON VA 300 21966.69 2
20170 11/19/2002 01/01/2003 2003HE2-20
4867800 653991670 12/01/2027 9.75
812 002 $17,200.00 $153.28
2
MORENO VALLEY CA 300 17172.83
92553 11/09/2002 01/01/2003 2003HE2-20
8
4867834 654129671 12/01/2017
812 002 $20,000.00 $191.14
RICHMOND VA 180 19884 2
2003HE2-20
23294 11/12/2002 01/01/2003
4867867 654136784 12/01/2017 7.25
$228.22
812 002 $25,000.00
BREMERTON WA 180 24845.18 2
98310 11/19/2002 01/01/2003 2003HE2-20
4867891 654146411 12/01/2022 7.25
812 002 $37,000.00 $292.44
1
JACKSON TN 240 36792.06
38301 11/14/2002 01/01/2003 2003HE2-20
11.75
4867909 654147483 12/01/2017
812 002 $49,000.00 $580.23
SANDSTON VA 180 48798.14 2
2003HE2-20
23150 11/07/2002 01/01/2003
4867917 654147855 12/01/2012 8.625
$211.92
812 002 $17,000.00
ONTONAGON MI 120 16665.01 1
49953 11/20/2002 01/01/2003 2003HE2-20
4867925 654151604 12/01/2017 7.25
812 221 $41,500.00 $378.84
2
FORT PIERCE FL 180 41243.01
34949 11/20/2002 01/01/2003 2003HE2-20
9.125
4867966 654161095 12/01/2017
812 002 $15,000.00 $153.26
FORT MYERS FL 180 14881.5 2
2003HE2-20
33907 11/20/2002 01/01/2003
4867974 654163284 12/01/2017 8.75
$216.89
812 002 $21,700.00
AUGUSTA ME 180 21582.25 2
04330 11/18/2002 01/01/2003 2003HE2-20
4867982 654163297 12/01/2017 8.5
812 002 $50,000.00 $492.37
2
MERCED CA 180 49552.91
95340 11/14/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4867990 654163854 12/01/2017 8.375
812 002 $33,000.00 $322.56
2
FLATWOODS KY 180 32814.86
41139 11/08/2002 01/01/2003 2003HE2-20
7.375
4868006 654165182 12/01/2012
812 002 $16,000.00 $188.89
EVERGREEN PARK IL 120 15583.35 2
2003HE2-20
60805 11/01/2002 01/01/2003
4868014 654169880 12/01/2017 8.625
$423.62
812 002 $42,700.00
LOS ANGELES CA 180 42465.36 2
90031 11/08/2002 01/01/2003 2003HE2-20
4868022 654169961 12/01/2027 7.25
812 002 $40,600.00 $293.46
2
HOUSTON TX 300 40454.62
77084 11/06/2002 01/01/2003 2003HE2-20
8.5
4868030 654170860 12/01/2027
812 002 $100,000.00 $805.23
MISSION VIEJO CA 300 99804.74 2
2003HE2-20
92692 11/14/2002 01/01/2003
4868089 654177048 12/01/2022 7.375
$782.01
812 221 $98,000.00
RIDGE NY 240 97603.37 2
11961 11/16/2002 01/01/2003 2003HE2-20
4868105 654178490 12/01/2012 9
812 002 $15,000.00 $190.02
2
FONTANA CA 120 14765.69
92335 11/15/2002 01/01/2003 2003HE2-20
11.25
4868113 654181235 12/01/2027
812 002 $20,000.00 $199.65
NEWARK NJ 300 20000 2
2003HE2-20
07104 11/15/2002 01/01/2003
4868121 654181931 12/01/2012 7.375
$271.52
812 002 $23,000.00
GRAND BLANC MI 120 22754.08 2
48439 11/14/2002 01/01/2003 2003HE2-20
4868139 654182581 12/01/2027 7.5
812 002 $75,000.00 $554.25
1
LAS VEGAS NM 300 74828.47
87701 11/18/2002 01/01/2003 2003HE2-20
6.75
4868154 654183470 12/01/2012
812 002 $15,000.00 $172.24
BELLEVILLE NJ 120 14812.91 2
2003HE2-20
07109 11/12/2002 01/01/2003
4868170 654184577 12/01/2017 11
$170.49
812 002 $15,000.00
NAVARRE FL 300 14900.12 2
32566 11/20/2002 01/01/2003 2003HE2-20
4868204 654186109 12/01/2017 6.875
812 002 $28,900.00 $257.75
2
GAY MI 180 28776.01
49945 11/15/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4868212 654186222 12/01/2012 7.125
812 002 $30,400.00 $354.94
1
PERRIN TX 120 29959.7
76486 11/18/2002 01/01/2003 2003HE2-20
6.875
4868220 654188136 12/01/2012
812 221 $20,000.00 $230.94
PEORIA AZ 120 19648.93 2
2003HE2-20
85345 11/08/2002 01/01/2003
4868253 654189089 12/01/2017 7.25
$483.82
812 002 $53,000.00
ARNOLD MD 180 52671.79 2
21012 11/12/2002 01/01/2003 2003HE2-20
4868261 654189915 12/01/2027 9.875
812 002 $10,000.00 $90.00
2
RANCHO CUCAMONGA CA 300 9974.52
91730 10/31/2002 01/01/2003 2003HE2-20
9.375
4868287 654191927 12/01/2027
812 221 $22,100.00 $191.18
WEST SACRAMENTO CA 300 22051.25 2
2003HE2-20
95691 11/08/2002 01/01/2003
4868295 654192429 12/01/2017 7.5
$741.61
812 221 $80,000.00
CHICAGO IL 180 79270.63 2
60640 11/16/2002 01/01/2003 2003HE2-20
4868303 654194281 12/01/2007 7.125
812 221 $15,000.00 $297.91
2
ALEXANDRIA VA 60 14581.06
22308 11/15/2002 01/01/2003 2003HE2-20
7.625
4868329 654196589 12/01/2027
812 221 $40,000.00 $298.86
CHICAGO IL 300 39865.07 2
2003HE2-20
60626 11/20/2002 01/01/2003
4868337 654196907 12/01/2012 6.625
$570.93
812 002 $50,000.00
MARTINSVILLE IN 120 49408.59 2
46151 11/13/2002 01/01/2003 2003HE2-20
4868345 654198396 12/01/2022 7.5
812 002 $56,800.00 $457.58
2
PEMBROKE PINES FL 240 56589.34
33025 11/13/2002 01/01/2003 2003HE2-20
7.625
4868352 654198903 12/01/2017
812 002 $50,000.00 $467.07
BEDFORD PA 180 49743.67 2
2003HE2-20
15522 11/15/2002 01/01/2003
4868378 654199207 12/01/2027 10
$215.37
812 002 $23,700.00
LAKE MARY FL 300 23627.62 2
32746 11/15/2002 01/01/2003 2003HE2-20
4868386 654199501 12/01/2012 7.75
812 002 $21,000.00 $252.03
2
MILTON FREEWATER OR 120 20623.15
97862 11/18/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4868394 654199956 12/01/2012 7.125
812 002 $15,000.00 $175.14
2
SANTA CLARITA CA 120 14802.47
91354 11/17/2002 01/01/2003 2003HE2-20
7
4868402 654199957 12/01/2017
812 002 $23,000.00 $206.74
PORT ANGELES WA 180 22780.49 1
2003HE2-20
98362 11/20/2002 01/01/2003
4868436 654200834 12/01/2017 11.125
$503.57
812 221 $44,000.00
ST PAUL MN 180 43801.32 2
55117 11/13/2002 01/01/2003 2003HE2-20
4868493 654204413 12/01/2017 7.5
812 002 $60,900.00 $564.56
2
CHERRY HILL NJ 180 60520.53
08002 11/08/2002 01/01/2003 2003HE2-20
7.375
4868535 654206089 12/01/2027
812 002 $69,000.00 $504.31
WHEATLAND CA 300 68429.98 2
2003HE2-20
95692 11/02/2002 01/01/2003
4868543 654206232 12/01/2017 7.375
$542.76
812 221 $59,000.00
JACKSONVILLE FL 180 58456.2 1
32211 11/02/2002 01/01/2003 2003HE2-20
4868550 654206256 12/01/2027 8.25
812 002 $15,750.00 $124.19
2
HIGHSPIRE PA 300 15733.38
17034 11/08/2002 01/01/2003 2003HE2-20
7.375
4868568 654206468 12/01/2017
812 002 $30,000.00 $275.98
WHITE POST VA 180 29699.17 2
2003HE2-20
22663 11/20/2002 01/01/2003
4868592 654207108 12/01/2027 8.25
$315.39
812 002 $40,000.00
SOUTH BEND IN 300 39708.19 1
46613 11/16/2002 01/01/2003 2003HE2-20
4868600 654207950 12/01/2017 6.875
812 221 $65,000.00 $579.71
2
SAINT JAMES NY 180 64584.19
11780 11/20/2002 01/01/2003 2003HE2-20
6.875
4868618 654208755 12/01/2017
812 221 $25,000.00 $222.97
NEW BRITAIN CT 180 24759.4 2
2003HE2-20
06051 11/22/2002 01/01/2003
4868626 654208901 12/01/2027 7.625
$179.32
812 002 $24,000.00
BRONX NY 300 23946.19 2
10461 11/19/2002 01/01/2003 2003HE2-20
4868642 654209705 12/01/2017 9.25
812 002 $39,000.00 $401.39
2
MURRAY UT 180 38777.63
84107 11/20/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4868659 654210287 12/01/2012 7.25
812 221 $28,000.00 $328.73
2
ALEXANDRIA VA 120 27679.91
22304 11/17/2002 01/01/2003 2003HE2-20
6.875
4868667 654211640 12/01/2017
812 221 $125,000.00 $1,114.82
MENDHAM NJ 180 123672.76 2
2003HE2-20
07945 11/15/2002 01/01/2003
4868691 654212983 12/01/2012 6.625
$228.38
812 221 $20,000.00
VACAVILLE CA 120 19691.81 2
95687 11/08/2002 01/01/2003 2003HE2-20
4868733 654213829 12/01/2017 8.375
812 002 $15,000.00 $146.62
2
BEAR DE 180 14873.32
19701 11/19/2002 01/01/2003 2003HE2-20
12
4868741 654213844 12/01/2027
812 002 $23,500.00 $247.51
PEORIA AZ 300 23474.85 2
2003HE2-20
85345 11/16/2002 01/01/2003
4868758 654214056 12/01/2017 6.875
$445.93
812 221 $50,000.00
CHARLESTON SC 180 49471.41 2
29407 11/20/2002 01/01/2003 2003HE2-20
4868774 654214390 12/01/2027 8.375
812 002 $73,000.00 $581.68
2
LITTLETON CO 300 72855.1
80128 11/05/2002 01/01/2003 2003HE2-20
7
4868790 654214523 12/01/2012
812 221 $15,000.00 $174.17
TEMECULA CA 120 14738.47 2
2003HE2-20
92591 11/15/2002 01/01/2003
4868808 654214785 12/01/2027 7.125
$328.80
812 002 $46,000.00
LA CRESCENTA CA 300 45888.31 2
91214 11/14/2002 01/01/2003 2003HE2-20
4868824 654215470 12/01/2012 7.5
812 002 $61,700.00 $732.39
2
NEVADA CITY CA 120 60986.58
95959 11/18/2002 01/01/2003 2003HE2-20
7.75
4868832 654215647 12/01/2017
812 002 $20,000.00 $188.26
FONTANA CA 180 19881.44 2
2003HE2-20
92337 11/06/2002 01/01/2003
4868840 654216258 12/01/2027 8.375
$796.83
812 221 $100,000.00
JAMUL CA 300 99801.49 2
91935 11/06/2002 01/01/2003 2003HE2-20
4868873 654216737 12/01/2022 7
812 002 $20,000.00 $155.06
2
PISCATAWAY NJ 240 16889.02
08854 11/15/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4868881 654217228 12/01/2012 6.75
812 002 $48,000.00 $551.16
1
CADDO OK 120 47004.42
74729 11/18/2002 01/01/2003 2003HE2-20
6.625
4868907 654217488 12/01/2007
812 221 $43,000.00 $843.87
GIG HARBOR WA 60 39943.88 1
2003HE2-20
98335 11/15/2002 01/01/2003
4868915 654217544 12/01/2017 7.75
$564.77
812 221 $60,000.00
DAVIE FL 180 59644.32 2
33331 11/18/2002 01/01/2003 2003HE2-20
4868949 654218077 12/01/2017 8.125
814 006 $35,000.00 $337.01
2
SEVERN MD 180 34345.16
21144 11/18/2002 01/01/2003 2003HE2-20
6.875
4868956 654218286 12/01/2017
812 221 $60,000.00 $535.12
MARINA DEL REY CA 180 59616.16 2
2003HE2-20
90292 11/18/2002 01/01/2003
4868964 654218767 12/01/2012 6.875
$473.41
812 221 $41,000.00
NEWARK NY 120 40521.61 2
14513 11/20/2002 01/01/2003 2003HE2-20
4868980 654218991 12/01/2017 7.625
812 002 $15,000.00 $140.12
2
SEASIDE CA 180 14877.25
93955 11/10/2002 01/01/2003 2003HE2-20
8.375
4868998 654219097 12/01/2017
812 002 $20,000.00 $195.49
WASHINGTON DC 180 19887.79 2
2003HE2-20
20008 11/18/2002 01/01/2003
4869004 654219288 12/01/2027 7.375
$146.18
812 221 $20,000.00
NASHUA NH 300 19465.48 2
03062 11/13/2002 01/01/2003 2003HE2-20
4869012 654219780 12/01/2027 10.75
812 002 $42,000.00 $404.08
2
CINCINNATI OH 300 41944.09
45242 11/19/2002 01/01/2003 2003HE2-20
6.625
4869020 654219942 12/01/2012
812 221 $20,800.00 $237.51
HEMET CA 120 20399.39 2
2003HE2-20
92544 11/09/2002 01/01/2003
4869038 654219988 12/01/2012 7.125
$175.14
812 221 $15,000.00
SAN CLEMENTE CA 120 14827.33 2
92673 11/14/2002 01/01/2003 2003HE2-20
4869046 654220003 12/01/2027 7.625
812 002 $20,000.00 $149.43
2
GRAND JUNCTION CO 300 18951.98
81503 11/19/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4869053 654220299 12/01/2017 6.875
812 002 $28,000.00 $249.72
2
SPRING LAKE HEIGHTS NJ 180 27676.35
07762 11/15/2002 01/01/2003 2003HE2-20
8.75
4869061 654220538 12/01/2027
812 002 $25,000.00 $205.54
DETROIT LAKES MN 300 24929.74 2
2003HE2-20
56501 11/15/2002 01/01/2003
4869087 654221155 12/01/2017 7
$359.54
812 002 $40,000.00
PHOENIX AZ 180 39603.14 2
85044 11/20/2002 01/01/2003 2003HE2-20
4869103 654221521 12/01/2027 7.125
812 002 $25,000.00 $178.70
2
GARDEN GROVE CA 300 24886.07
92845 11/08/2002 01/01/2003 2003HE2-20
7.125
4869111 654221674 12/01/2027
812 002 $25,000.00 $178.70
ANAHEIM CA 300 24606.89 2
2003HE2-20
92801 11/08/2002 01/01/2003
4869129 654221885 12/01/2017 6.875
$579.71
812 221 $65,000.00
MONUMENT CO 180 64584.19 2
80132 11/15/2002 01/01/2003 2003HE2-20
4869152 654222222 12/01/2017 7.25
812 002 $45,000.00 $410.79
1
OSWEGO NY 180 44579.09
13126 11/20/2002 01/01/2003 2003HE2-20
12
4869160 654222559 12/01/2027
812 002 $32,000.00 $337.04
SOUTHAVEN MS 300 31982.96 2
2003HE2-20
38671 11/01/2002 01/01/2003
4869186 654222847 12/01/2012 11.75
$616.41
812 002 $43,400.00
ALPENA MI 120 43087.63 2
49707 11/20/2002 01/01/2003 2003HE2-20
4869210 654223683 12/01/2012 6.625
812 002 $20,000.00 $228.38
2
SAN DIEGO CA 120 19559.62
92115 11/07/2002 01/01/2003 2003HE2-20
7.25
4869236 654224010 12/01/2017
812 221 $30,000.00 $273.86
MANTECA CA 180 29811.93 2
2003HE2-20
95336 11/18/2002 01/01/2003
4869244 654224178 12/01/2017 7.625
$159.74
812 221 $17,100.00
SNEEDVILLE TN 180 14882.75 2
37869 11/19/2002 01/01/2003 2003HE2-20
4869293 654225013 12/01/2012 7
812 221 $27,600.00 $320.46
2
DANVILLE VA 120 27280.15
24540 11/20/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4869301 654225201 12/01/2012 6.625
812 221 $34,000.00 $388.23
2
LITTLETON CO 120 33359.61
80130 11/11/2002 01/01/2003 2003HE2-20
6.875
4869319 654225202 12/01/2012
812 221 $29,000.00 $334.85
VALLEY FORGE PA 120 28701.73 2
2003HE2-20
19481 11/08/2002 01/01/2003
4869335 654225659 12/01/2017 10.75
$393.46
812 002 $35,100.00
ORMOND BEACH FL 180 34928.11 2
32174 11/09/2002 01/01/2003 2003HE2-20
4869343 654225905 12/01/2012 7.75
812 002 $15,000.00 $180.02
2
SACRAMENTO CA 120 14833.17
95841 11/17/2002 01/01/2003 2003HE2-20
8.25
4869350 654226487 12/01/2027
812 221 $27,000.00 $212.89
ROSSVILLE KS 300 26964.79 2
2003HE2-20
66533 11/15/2002 01/01/2003
4869368 654227005 12/01/2027 7.5
$739.00
812 221 $100,000.00
SAN DIEGO CA 300 99655.86 2
92129 11/09/2002 01/01/2003 2003HE2-20
4869376 654227367 12/01/2017 6.5
812 221 $25,000.00 $217.78
1
MIAMI BEACH FL 180 24917.64
33141 11/16/2002 01/01/2003 2003HE2-20
6.75
4869384 654227383 12/01/2017
812 002 $42,000.00 $371.67
CHANTILLY VA 180 41728.4 2
2003HE2-20
20152 11/20/2002 01/01/2003
4869392 654227436 12/01/2012 7.25
$176.11
812 221 $15,000.00
QUEENSBURY NY 120 14669.88 2
12804 11/19/2002 01/01/2003 2003HE2-20
4869418 654227815 12/01/2027 7.75
812 002 $79,500.00 $600.49
2
OLD BRIDGE NJ 300 79130.91
08857 11/15/2002 01/01/2003 2003HE2-20
7.125
4869426 654227789 12/01/2027
812 221 $99,000.00 $707.63
FALLBROOK AREA CA 300 98638.41 2
2003HE2-20
92028 10/31/2002 01/01/2003
4869434 654227816 12/01/2027 8.125
$140.43
812 221 $18,000.00
ANTELOPE CA 300 17802.58 2
95843 11/09/2002 01/01/2003 2003HE2-20
4869442 654227892 12/01/2012 7.625
812 221 $20,000.00 $238.72
2
PEMBROKE PINES FL 120 19776.01
33026 11/20/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4869459 654227916 12/01/2027 7.625
812 002 $75,000.00 $560.36
2
CHULA VISTA CA 300 74747
91915 11/15/2002 01/01/2003 2003HE2-20
8.25
4869475 654228621 12/01/2017
812 002 $17,000.00 $164.93
POMONA CA 180 16854.83 2
2003HE2-20
91768 11/12/2002 01/01/2003
4869491 654229284 12/01/2027 8.375
$304.39
812 221 $38,200.00
LOCKEFORD CA 300 38124.16 2
95237 11/18/2002 01/01/2003 2003HE2-20
4869509 654229751 12/01/2012 6.625
812 002 $64,000.00 $730.79
2
CERRITOS CA 120 63243
90713 11/14/2002 01/01/2003 2003HE2-20
8.125
4869517 654230022 12/01/2012
812 002 $40,000.00 $487.96
TECUMSEH OK 120 39344.19 1
2003HE2-20
74873 11/08/2002 01/01/2003
4869525 654230144 12/01/2017 7.875
$181.16
812 002 $19,100.00
SALEM WV 180 18931.45 1
26426 11/20/2002 01/01/2003 2003HE2-20
4869533 654230404 12/01/2012 6.625
812 221 $35,000.00 $399.65
2
ALPINE AREA 120 34585.32
91901 11/13/2002 01/01/2003 2003HE2-20
7
4869558 654230791 12/01/2012
812 221 $24,000.00 $278.67
SMYRNA DE 120 23721.85 2
2003HE2-20
19977 11/14/2002 01/01/2003
4869566 654230857 12/01/2007 6.625
$686.87
812 221 $35,000.00
RED HOOK NY 60 34009.99 1
12571 11/16/2002 01/01/2003 2003HE2-20
4869574 654231050 12/01/2012 6.5
812 002 $45,000.00 $510.97
1
RINGGOLD VA 120 44464.11
24586 11/18/2002 01/01/2003 2003HE2-20
7.5
4869616 654231963 12/01/2007
812 002 $20,000.00 $400.76
TEMECULA CA 60 19446.76 2
2003HE2-20
92592 11/18/2002 01/01/2003
4869632 654232296 12/01/2027 7.125
$285.91
812 221 $40,000.00
DIXON CA 300 39853.9 2
95620 11/14/2002 01/01/2003 2003HE2-20
4869640 654232337 12/01/2027 7.5
812 221 $54,000.00 $399.06
1
BIXBY OK 300 53876.5
74008 11/14/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4869673 654232739 12/01/2017 7.375
812 002 $20,000.00 $183.99
1
MC KEESPORT PA 180 19686.42
15132 11/15/2002 01/01/2003 2003HE2-20
6.875
4869681 654232759 12/01/2017
812 221 $20,000.00 $178.38
NEW ORLEANS LA 180 19872.04 1
2003HE2-20
70117 11/14/2002 01/01/2003
4869699 654232764 12/01/2017 9.75
$423.75
812 002 $40,000.00
PUYALLUP WA 180 39701.34 2
98372 11/07/2002 01/01/2003 2003HE2-20
4869707 654232774 12/01/2027 7.375
812 002 $35,000.00 $255.81
2
ESCONDIDO CA 300 34876.74
92027 11/15/2002 01/01/2003 2003HE2-20
6.625
4869723 654233208 12/01/2012
812 221 $50,000.00 $570.93
PATASKALA OH 120 49379.36 2
2003HE2-20
43062 11/18/2002 01/01/2003
4869731 654233247 12/01/2027 7.5
$362.11
812 002 $49,000.00
WALNUT CA 300 48887.93 2
91789 11/10/2002 01/01/2003 2003HE2-20
4869749 654233348 12/01/2017 7
812 221 $60,000.00 $539.30
1
LONG BEACH CA 180 59428.79
90807 11/09/2002 01/01/2003 2003HE2-20
7.5
4869756 654233435 12/01/2017
812 002 $80,000.00 $741.61
PORT HUENEME CA 180 78407.13 2
2003HE2-20
93041 11/14/2002 01/01/2003
4869764 654233508 12/01/2017 7.25
$273.86
812 002 $30,000.00
CHINO HILLS CA 180 29761.78 2
91709 11/09/2002 01/01/2003 2003HE2-20
4869772 654233693 12/01/2012 10.75
812 002 $18,500.00 $252.23
2
SARANAC MI 120 18210.71
48881 11/20/2002 01/01/2003 2003HE2-20
6.875
4869798 654234411 12/01/2017
812 002 $97,700.00 $871.35
DES MOINES IA 180 97074.99 1
2003HE2-20
50315 11/18/2002 01/01/2003
4869806 654234449 12/01/2017 7
$314.59
812 002 $35,000.00
TEMECULA CA 180 34447.12 2
92592 11/16/2002 01/01/2003 2003HE2-20
4869814 654234682 12/01/2027 7.125
812 002 $44,000.00 $314.51
2
LOMPOC CA 300 43893.16
93436 11/09/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4869830 654234818 12/01/2017 7.25
812 221 $20,000.00 $182.58
2
DENVER CO 180 19813.63
80231 11/20/2002 01/01/2003 2003HE2-20
8.25
4869848 654237211 12/01/2017
812 002 $26,500.00 $257.09
NEW MARTINSVILLE WV 180 26349.68 1
2003HE2-20
26155 11/18/2002 01/01/2003
4869863 654237662 12/01/2017 7.875
$237.12
812 221 $25,000.00
EL CAJON CA 180 24779.36 2
92020 11/17/2002 01/01/2003 2003HE2-20
4869871 654237968 12/01/2017 6.75
812 221 $20,000.00 $176.99
2
PICO RIVERA CA 180 19870.66
90660 11/14/2002 01/01/2003 2003HE2-20
8.75
4869889 654238329 12/01/2017
812 221 $34,000.00 $339.82
SACRAMENTO CA 180 33815.53 2
2003HE2-20
95823 11/16/2002 01/01/2003
4869897 654238529 12/01/2027 7.625
$597.72
812 002 $80,000.00
DENVER CO 300 79715.76 2
80212 11/15/2002 01/01/2003 2003HE2-20
4869905 654238845 12/01/2012 9.125
812 221 $15,000.00 $191.03
2
YUBA CITY CA 120 14767.34
95993 11/08/2002 01/01/2003 2003HE2-20
7
4869913 654239048 12/01/2012
812 002 $29,000.00 $336.72
BETHLEHEM PA 120 9092.11 2
2003HE2-20
18017 11/20/2002 01/01/2003
4869939 654239910 12/01/2022 9
$260.93
812 221 $29,000.00
CENTREVILLE VA 240 28054.54 2
20121 11/20/2002 01/01/2003 2003HE2-20
4869947 654240467 12/01/2017 7.875
812 002 $17,700.00 $167.88
2
MADISON AL 180 17596.22
35758 11/08/2002 01/01/2003 2003HE2-20
9.75
4869954 654240606 12/01/2017
812 002 $28,300.00 $299.80
LITTLEROCK AREA CA 180 28159.71 2
2003HE2-20
93543 11/18/2002 01/01/2003
4869962 654240831 12/01/2017 9.75
$275.44
812 002 $26,000.00
VICTORVILLE CA 180 25871.1 2
92392 11/16/2002 01/01/2003 2003HE2-20
4869988 654241298 12/01/2027 7
812 221 $27,000.00 $190.84
2
MCKINLEYVILLE CA 300 26879.61
95519 11/18/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4869996 654242906 12/01/2012 7.125
812 221 $30,300.00 $353.77
2
CRESTVIEW FL 120 29951.24
32539 11/16/2002 01/01/2003 2003HE2-20
6.875
4870036 654244150 12/01/2017
812 002 $50,000.00 $445.93
RIFLE CO 180 49355.69 2
2003HE2-20
81650 11/20/2002 01/01/2003
4870051 654244966 12/01/2012 6.75
$574.13
812 221 $50,000.00
SAN FRANCISCO CA 120 49260.43 2
94124 11/18/2002 01/01/2003 2003HE2-20
4870069 654245993 12/01/2027 7
812 002 $30,000.00 $212.04
2
AREA OF PACOIMA 300 29925.7
91331 11/19/2002 01/01/2003 2003HE2-20
8.625
4870093 654246658 12/01/2022
812 002 $15,000.00 $131.37
HEMET CA 240 14928.81 2
2003HE2-20
92544 11/19/2002 01/01/2003
4870119 654246847 12/01/2027 7.5
$258.65
812 002 $35,000.00
VACAVILLE CA 300 34919.95 2
95688 11/18/2002 01/01/2003 2003HE2-20
4870127 654247221 12/01/2012 6.5
812 221 $31,500.00 $357.68
1
BARSTOW CA 120 31124.88
92311 11/18/2002 01/01/2003 2003HE2-20
7.625
4870143 654251279 12/01/2007
812 002 $20,000.00 $401.95
HACIENDA HEIGHTS CA 60 19448.52 2
2003HE2-20
91745 11/16/2002 01/01/2003
4870150 654251738 12/01/2012 6
$388.58
812 221 $35,000.00
TUCSON AZ 120 34020.11 1
85711 11/19/2002 01/01/2003 2003HE2-20
4870176 654252706 12/01/2007 8
812 002 $28,100.00 $569.77
1
HUNTSVILLE AL 60 27332.57
35810 11/19/2002 01/01/2003 2003HE2-20
6.75
4870184 654253864 12/01/2012
812 221 $30,000.00 $344.48
INDIO CA 120 29469.84 2
2003HE2-20
92201 11/18/2002 01/01/2003
4870192 654254205 12/01/2027 7.25
$361.41
812 221 $50,000.00
GARDNERVILLE NV 300 49752.98 1
89410 11/20/2002 01/01/2003 2003HE2-20
4870309 685223111 12/01/2012 8.625
814 006 $35,000.00 $436.30
2
NEWTOWN CT 120 34629.19
06470 11/17/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4870325 685224736 12/01/2012 7
814 006 $39,000.00 $452.83
2
BETHEL CT 120 38548.03
06801 11/18/2002 01/01/2003 2003HE2-20
12.5
4870358 685225588 12/01/2027
814 006 $15,000.00 $163.56
PHOENIX AZ 300 14867.37 2
2003HE2-20
85043 11/16/2002 01/01/2003
4870366 685225678 12/01/2017 6.875
$381.27
814 006 $42,750.00
ENID OK 180 42338.61 1
73703 11/16/2002 01/01/2003 2003HE2-20
4870374 685225720 12/01/2012 6.5
814 221 $20,000.00 $227.10
2
DUBLIN OH 120 19641.76
43017 11/16/2002 01/01/2003 2003HE2-20
7.625
4870416 685227556 12/01/2022
814 006 $75,000.00 $609.95
BEDFORD MA 240 74923.84 2
2003HE2-20
01730 11/16/2002 01/01/2003
4870424 685227668 12/01/2022 7.375
$127.68
814 006 $16,000.00
STERLING HEIGHTS MI 240 15964.29 2
48313 11/16/2002 01/01/2003 2003HE2-01
4870440 685228226 12/01/2012 7.125
814 006 $20,000.00 $233.51
2
HENDERSON NV 120 19769.8
89052 11/14/2002 01/01/2003 2003HE2-20
6.625
4870481 685229120 12/01/2007
814 006 $32,900.00 $645.66
SOUTHAMPTON NJ 60 32006.46 2
2003HE2-01
08088 11/15/2002 01/01/2003
4870549 685229821 12/01/2012 6.125
$223.30
814 006 $20,000.00
ROYAL OAK MI 120 19754.35 2
48067 11/18/2002 01/01/2003 2003HE2-20
4870580 685230472 12/01/2017 6.875
814 221 $64,000.00 $570.79
2
EDISON NJ 180 63628.81
08837 11/20/2002 01/01/2003 2003HE2-20
7.5
4870606 685231247 12/01/2027
814 006 $24,000.00 $177.36
PLANT CITY FL 300 23917.41 2
2003HE2-20
33566 11/17/2002 01/01/2003
4870622 685231315 12/01/2027 7
$318.06
814 221 $45,000.00
GILBERT AZ 300 44832.35 2
85296 11/15/2002 01/01/2003 2003HE2-20
4870689 685232670 12/01/2012 9.75
814 006 $15,000.00 $196.16
2
ENGLEWOOD FL 120 14846.96
34224 11/19/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4870697 685232771 12/01/2012 6.625
814 006 $27,500.00 $314.01
2
WARWICK RI 120 27174.73
02886 11/18/2002 01/01/2003 2003HE2-20
9.75
4870721 685232911 12/01/2017
814 006 $16,900.00 $179.04
PLAINFIELD IL 180 16795.24 2
2003HE2-20
60544 11/19/2002 01/01/2003
4870739 685233048 12/01/2007 6.625
$588.75
814 006 $30,000.00
LADERA RANCH CA 60 29151.41 2
92694 11/08/2002 01/01/2003 2003HE2-20
4870747 685233211 12/01/2027 7.625
814 006 $15,000.00 $112.08
2
ONTARIO CA 300 14949.38
91761 11/15/2002 01/01/2003 2003HE2-20
8.875
4872933 653475445 12/01/2017
812 002 $45,000.00 $453.08
WINFIELD IL 180 44758.57 2
2003HE2-20
60190 11/15/2002 01/01/2003
4872941 653529099 12/01/2012 7.375
$590.26
812 002 $50,000.00
LAREDO TX 120 48511.98 1
78040 11/20/2002 01/01/2003 2003HE2-20
4872958 653532402 12/01/2017 8.875
812 002 $55,500.00 $558.80
2
NEW IBERIA LA 180 54967.19
70563 11/08/2002 01/01/2003 2003HE2-20
8.875
4872966 653534152 12/01/2027
812 002 $31,900.00 $264.98
NEW GRETNA NJ 300 31786.88 2
2003HE2-20
08224 11/22/2002 01/01/2003
4872982 653689570 12/01/2017 9.5
$313.27
812 002 $30,000.00
GLEN BURNIE MD 180 29673.71 2
21061 11/15/2002 01/01/2003 2003HE2-20
4872990 653826157 12/01/2007 6.5
812 002 $29,000.00 $567.42
2
PORTLAND OR 60 28177.1
97229 11/19/2002 01/01/2003 2003HE2-20
7
4873006 653879955 12/01/2012
812 002 $25,000.00 $290.28
VIERA FL 120 24564.12 2
2003HE2-20
32955 11/22/2002 01/01/2003
4873014 653981432 12/01/2027 7.625
$410.93
812 221 $55,000.00
SONORA CA 300 54876.71 2
95370 11/22/2002 01/01/2003 2003HE2-20
4873022 653982258 12/01/2017 7.25
812 002 $43,700.00 $398.93
2
ONTARIO CA 180 43429.37
91762 11/25/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4873071 654066169 12/01/2027 11.25
812 002 $27,500.00 $274.52
2
POMPTIN PLAINS NJ 300 27413.24
07444 11/14/2002 01/01/2003 2003HE2-20
8.625
4873105 654110605 12/01/2027
812 221 $10,500.00 $85.44
LONGWOOD FL 300 10394.33 2
2003HE2-20
32779 11/20/2002 01/01/2003
4873139 654128883 12/01/2027 8.875
$161.98
812 002 $19,500.00
PERRIS CA 300 19263.61 2
92570 11/18/2002 01/01/2003 2003HE2-20
4873154 654134360 12/01/2027 9.75
812 002 $10,700.00 $95.36
2
ARLINGTON VA 300 10674.53
22204 11/22/2002 01/01/2003 2003HE2-20
12
4873162 654136448 12/01/2017
812 002 $18,300.00 $219.64
CABOT PA 180 18227.46 2
2003HE2-20
16023 11/18/2002 01/01/2003
4873188 654138128 12/01/2027 7.875
$267.25
812 002 $35,000.00
DERRY NH 300 34919.11 2
03038 11/18/2002 01/01/2003 2003HE2-20
4873204 654139248 12/01/2012 11.75
812 002 $20,000.00 $284.06
2
LYNWOOD CA 120 19716.78
90262 11/08/2002 01/01/2003 2003HE2-20
7.375
4873220 654140687 12/01/2012
812 002 $87,000.00 $1,027.04
WINTER GARDEN FL 120 85366.58 2
2003HE2-20
34787 11/19/2002 01/01/2003
4873238 654141164 12/01/2027 9.625
$136.78
812 002 $15,500.00
CLOVERDALE IN 300 15462.32 2
46120 11/23/2002 01/01/2003 2003HE2-20
4873246 654141364 12/01/2027 8.875
812 002 $40,000.00 $332.27
2
CONROE TX 300 39926.85
77302 11/20/2002 01/01/2003 2003HE2-20
7.875
4873253 654142245 12/01/2027
812 002 $45,000.00 $343.60
KILGORE TX 300 44854.19 2
2003HE2-20
75662 11/13/2002 01/01/2003
4873279 654143067 12/01/2017 8.25
$776.12
812 002 $80,000.00
SAN JOSE CA 180 79546.21 2
95136 11/05/2002 01/01/2003 2003HE2-20
4873287 654143470 12/01/2027 8.875
812 002 $30,000.00 $249.20
1
NEW TOWN ND 300 29945.14
58763 11/16/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4873303 654149728 12/01/2027 7.375
812 002 $51,500.00 $376.41
2
OCEAN REEF CLUB FL 300 51319.19
33037 11/13/2002 01/01/2003 2003HE2-20
9.125
4873345 654150899 12/01/2027
812 002 $15,000.00 $127.17
MIAMI FL 300 14973.68 2
2003HE2-20
33175 11/20/2002 01/01/2003
4873352 654151984 12/01/2012 7.375
$177.08
812 002 $15,000.00
KATY TX 120 14743.76 2
77450 11/11/2002 01/01/2003 2003HE2-20
4873394 654153831 12/01/2027 9.75
812 002 $20,000.00 $178.23
2
RICHMOND KY 300 18960.29
40475 11/22/2002 01/01/2003 2003HE2-20
12
4873436 654158887 12/01/2027
812 002 $16,500.00 $173.79
LAS VEGAS NV 300 16482.33 2
2003HE2-20
89108 11/16/2002 01/01/2003
4873469 654160446 12/01/2012 8.875
$378.01
812 002 $30,000.00
ORLANDO FL 120 29528.12 2
32804 11/21/2002 01/01/2003 2003HE2-20
4873477 654160522 12/01/2017 8
812 002 $65,000.00 $621.18
2
GAITHERSBURG MD 180 64623.05
20877 11/20/2002 01/01/2003 2003HE2-20
6.875
4873485 654160771 12/01/2012
812 002 $30,000.00 $346.40
IDALOU TX 120 29473.42 2
2003HE2-20
79329 11/19/2002 01/01/2003
4873501 654163246 12/01/2012 7
$232.22
812 221 $20,000.00
MINNEAPOLIS MN 120 19743.08 2
55408 11/22/2002 01/01/2003 2003HE2-20
4873519 654164377 12/01/2012 7.375
812 221 $15,000.00 $177.08
2
GRANTS PASS OR 120 14743.76
97526 11/15/2002 01/01/2003 2003HE2-20
10.75
4873535 654165259 12/01/2017
812 221 $23,800.00 $266.79
CHESTER VA 180 23625.64 2
2003HE2-20
23831 11/22/2002 01/01/2003
4873543 654165697 12/01/2017 8.375
$488.72
812 002 $50,000.00
E AMHERST NY 180 49543.7 2
14051 11/21/2002 01/01/2003 2003HE2-20
4873550 654165941 12/01/2027 7
812 002 $30,000.00 $212.04
2
JAMAICA NY 300 29888.23
11419 11/20/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4873568 654170036 12/01/2017 7.25
812 002 $20,000.00 $182.58
2
SAN ANTONIO TX 180 19875.71
78212 11/12/2002 01/01/2003 2003HE2-20
6.875
4873576 654170590 12/01/2017
812 002 $27,300.00 $243.48
HUNTINGTON VT 180 26987.29 2
2003HE2-20
05462 11/22/2002 01/01/2003
4873584 654170853 12/01/2022 7.25
$316.16
812 221 $40,000.00
BELLEVUE PA 240 39733.35 2
15202 11/22/2002 01/01/2003 2003HE2-20
4873618 654172044 12/01/2017 7.5
812 221 $20,000.00 $185.41
2
MICCO FL 180 19878.8
32976 11/20/2002 01/01/2003 2003HE2-20
7.25
4873626 654172300 12/01/2017
812 002 $52,800.00 $482.00
MEDINA NY 180 52308.04 2
2003HE2-20
14103 11/21/2002 01/01/2003
4873634 654172609 12/01/2012 7.125
$198.49
812 002 $17,000.00
HOUSTON TX 120 16801.3 2
77077 11/12/2002 01/01/2003 2003HE2-20
4873659 654172672 12/01/2012 6.5
812 221 $25,000.00 $283.87
2
LAWRENCEVILLE NJ 120 24506.5
08648 11/22/2002 01/01/2003 2003HE2-20
7.375
4873667 654172791 12/01/2027
812 221 $20,000.00 $146.18
MIAMI FL 300 19929.78 2
2003HE2-20
33172 11/15/2002 01/01/2003
4873675 654173154 12/01/2017 9.125
$255.43
812 002 $25,000.00
RUBICON WI 180 24839.6 2
53078 11/21/2002 01/01/2003 2003HE2-20
4873691 654174022 12/01/2017 7.375
812 221 $40,000.00 $367.97
1
THOMSON IL 180 39754.97
61285 11/22/2002 01/01/2003 2003HE2-20
8.375
4873709 654174114 12/01/2017
812 002 $30,000.00 $293.23
SACRAMENTO CA 180 29631 2
2003HE2-20
95823 11/21/2002 01/01/2003
4873725 654175365 12/01/2007 6.5
$489.16
812 221 $25,000.00
CORONA NY 60 23933.01 2
11368 11/20/2002 01/01/2003 2003HE2-20
4873733 654175579 12/01/2017 7.625
812 002 $24,800.00 $231.67
2
HOUSTON TX 180 24651.02
77089 11/15/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4873741 654176302 12/01/2017 7.25
812 221 $27,900.00 $254.69
2
MILFORD CT 180 27636.33
06460 11/22/2002 01/01/2003 2003HE2-20
7
4873774 654176804 12/01/2012
812 221 $30,000.00 $348.33
PATTERSON CA 120 29476.97 2
2003HE2-20
95363 11/19/2002 01/01/2003
4873782 654177916 12/01/2007 7
$396.03
812 002 $20,000.00
SOUTH PLAINFIELD NJ 60 19451.81 2
07080 11/21/2002 01/01/2003 2003HE2-20
4873790 654178077 12/01/2017 11.5
812 002 $36,000.00 $420.55
2
DUMFRIES VA 180 35771.18
22026 11/20/2002 01/01/2003 2003HE2-20
7.625
4873808 654178085 12/01/2017
812 002 $53,400.00 $498.83
PUYALLUP WA 180 53078.77 2
2003HE2-20
98374 11/20/2002 01/01/2003
4873816 654179346 12/01/2012 10.75
$299.95
812 002 $22,000.00
HOPATCONG NJ 120 21660.49 2
07843 11/20/2002 01/01/2003 2003HE2-20
4873824 654179749 12/01/2017 8.5
812 221 $16,000.00 $157.56
2
BOYNTON BEACH FL 180 15911.23
33437 11/14/2002 01/01/2003 2003HE2-20
8
4873832 654181086 12/01/2012
812 002 $31,500.00 $382.19
ARLETA AREA CA 120 31053.81 2
2003HE2-20
91331 11/20/2002 01/01/2003
4873840 654181492 12/01/2012 7
$174.17
812 221 $15,000.00
TOPEKA KS 120 14702.66 1
66605 11/22/2002 01/01/2003 2003HE2-20
4873865 654182617 12/01/2012 6.5
812 002 $33,500.00 $380.39
2
HOUSTON TX 120 33101.06
77083 11/12/2002 01/01/2003 2003HE2-20
7.875
4873873 654182885 12/01/2012
812 002 $30,000.00 $362.01
EDGEWATER PARK NJ 120 29785.43 2
2003HE2-20
08010 11/22/2002 01/01/2003
4873881 654183046 12/01/2017 7.875
$142.27
812 002 $15,000.00
LINCOLN DE 180 14912.05 2
19960 11/20/2002 01/01/2003 2003HE2-20
4873907 654183216 12/01/2017 10.25
812 002 $15,100.00 $164.59
2
CARLISLE KY 180 15028.47
40311 11/12/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4873949 654184264 12/01/2017 7
812 002 $29,000.00 $260.67
1
LIMESTONE TN 180 28197.98
37681 11/21/2002 01/01/2003 2003HE2-20
7.625
4873956 654184380 12/01/2012
812 002 $20,000.00 $238.72
SUMMERTON SC 120 19662.95 2
2003HE2-20
29148 11/22/2002 01/01/2003
4873964 654184394 12/01/2027 7.5
$343.64
812 002 $46,500.00
SPRING TX 300 46393.64 2
77388 11/15/2002 01/01/2003 2003HE2-20
4873972 654184871 12/01/2017 8.875
812 221 $20,500.00 $206.41
2
NEWARK OH 180 20202.65
43055 11/16/2002 01/01/2003 2003HE2-20
7.25
4874004 654185953 12/01/2017
812 221 $30,000.00 $273.86
SARASOTA FL 180 29640.73 2
2003HE2-20
34232 11/22/2002 01/01/2003
4874012 654185994 12/01/2012 6.75
$401.89
812 002 $35,000.00
FORT WORTH TX 120 34588.82 2
76180 11/19/2002 01/01/2003 2003HE2-20
4874020 654186289 12/01/2022 7.875
812 221 $17,000.00 $140.88
2
MIAMI FL 240 16891.34
33183 11/22/2002 01/01/2003 2003HE2-20
9.5
4874038 654187493 12/01/2012
812 002 $53,000.00 $685.81
DEL NORTE CO 120 52465.44 2
2003HE2-20
81132 11/08/2002 01/01/2003
4874046 654187573 12/01/2012 8
$303.32
812 002 $25,000.00
PLANTSVILLE CT 120 24725.79 2
06479 11/22/2002 01/01/2003 2003HE2-20
4874079 654188483 12/01/2027 8.25
812 221 $16,500.00 $130.10
2
HILLSBORO OR 300 16466.56
97124 11/21/2002 01/01/2003 2003HE2-20
7.375
4874087 654188815 12/01/2017
812 002 $35,000.00 $321.98
AUSTIN TX 180 34729.38 2
2003HE2-20
78739 11/11/2002 01/01/2003
4874095 654189169 12/01/2012 11.5
$255.89
812 002 $18,200.00
HEMET CA 120 18036.28 2
92545 11/09/2002 01/01/2003 2003HE2-20
4874103 654189214 12/01/2017 9.75
812 221 $23,000.00 $243.66
2
LIVERPOOL NY 180 22885.96
13088 11/13/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4874129 654190098 12/01/2012 6.875
812 221 $50,000.00 $577.33
1
MONTGOMERY AL 120 47847.09
36106 11/15/2002 01/01/2003 2003HE2-20
7.25
4874137 654190766 12/01/2017
812 002 $33,400.00 $304.90
SARASOTA FL 180 33193.16 2
2003HE2-20
34232 11/22/2002 01/01/2003
4874145 654192095 12/01/2012 7.375
$212.50
812 002 $18,000.00
ANTIOCH CA 120 17692.5 2
94531 11/16/2002 01/01/2003 2003HE2-20
4874178 654193080 12/01/2012 6.875
812 221 $25,000.00 $288.67
1
WESTMONT NJ 120 24374.07
08108 11/21/2002 01/01/2003 2003HE2-20
7.875
4874186 654193169 12/01/2012
812 002 $15,000.00 $181.01
LUSBY MD 120 14834.32 2
2003HE2-20
20657 11/20/2002 01/01/2003
4874194 654193469 12/01/2027 7
$544.22
812 002 $77,000.00
DALE CITY VA 300 76726.19 2
22193 11/21/2002 01/01/2003 2003HE2-20
4874202 654194500 12/01/2027 8.375
812 002 $30,000.00 $239.05
2
POWAY CA 300 29940.44
92064 11/20/2002 01/01/2003 2003HE2-20
7.5
4874210 654194549 12/01/2017
812 221 $36,000.00 $333.73
POUNDING MILL VA 180 35671.77 2
2003HE2-20
24637 11/13/2002 01/01/2003
4874228 654194570 12/01/2027 8.125
$117.02
812 221 $15,000.00
HOLLAND MI 300 14956.43 2
49424 11/21/2002 01/01/2003 2003HE2-20
4874244 654194700 12/01/2027 7
812 221 $40,000.00 $282.72
2
BANDON OR 300 39900.94
97411 11/15/2002 01/01/2003 2003HE2-20
8.625
4874251 654194800 12/01/2027
812 002 $50,000.00 $406.84
EXPORT PA 300 49996.68 1
2003HE2-20
15632 11/13/2002 01/01/2003
4874269 654195016 12/01/2017 10.75
$128.91
812 002 $11,500.00
SACRAMENTO CA 180 11447.99 2
95829 11/17/2002 01/01/2003 2003HE2-20
4874277 654195076 12/01/2027 7.25
812 002 $80,000.00 $578.25
2
BEVERLY HILLS CA 300 79713.52
90210 11/09/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4874301 654195400 12/01/2012 7.875
812 221 $26,000.00 $313.74
2
PRESCOTT AZ 120 25567.84
86301 11/21/2002 01/01/2003 2003HE2-20
7.625
4874327 654195717 12/01/2027
812 002 $53,000.00 $395.99
LONGVIEW TX 300 52881.18 1
2003HE2-01
75604 11/22/2002 01/01/2003
4874335 654195750 12/01/2027 7.125
$178.70
812 002 $25,000.00
SAN FRANCISCO CA 300 19412.26 2
94122 11/06/2002 01/01/2003 2003HE2-20
4874343 654195804 12/01/2017 6.875
812 221 $37,000.00 $329.99
1
BELFAIR WA 180 36573.92
98528 11/22/2002 01/01/2003 2003HE2-20
8.375
4874350 654195885 12/01/2017
812 002 $50,000.00 $488.72
PORT CHARLOTTE FL 180 49577.78 1
2003HE2-20
33948 11/22/2002 01/01/2003
4874368 654195975 12/01/2027 8.375
$247.02
812 221 $31,000.00
TWO HARBORS MN 300 30822.82 2
55616 11/15/2002 01/01/2003 2003HE2-20
4874400 654196478 12/01/2017 8.375
812 002 $39,500.00 $386.09
2
LITTLETON CO 180 39171.76
80122 11/15/2002 01/01/2003 2003HE2-20
8
4874426 654196720 12/01/2017
812 002 $79,000.00 $754.97
WALNUT CA 180 78541.87 2
2003HE2-20
91789 11/16/2002 01/01/2003
4874434 654197012 12/01/2017 7
$287.63
812 002 $32,000.00
OAKLAND CA 180 31780.14 2
94606 11/22/2002 01/01/2003 2003HE2-20
4874467 654197182 12/01/2017 10.75
812 221 $34,000.00 $381.13
2
MIAMI FL 180 33768.3
33138 11/22/2002 01/01/2003 2003HE2-20
7
4874475 654197361 12/01/2017
812 002 $20,100.00 $180.67
MARTINSVILLE VA 180 19972.13 2
2003HE2-20
24112 11/21/2002 01/01/2003
4874509 654197836 12/01/2017 9.75
$286.03
812 002 $27,000.00
VICTORVILLE CA 180 26815.75 2
92392 11/11/2002 01/01/2003 2003HE2-20
4874517 654197956 12/01/2027 7.875
812 002 $13,100.00 $100.03
2
WINTER GARDEN FL 300 13071.79
34787 11/16/2002 01/01/2003 2003HE2-20
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4874558 654198672 12/01/2022 8
812 221 $15,000.00 $125.47
2
SCHAUMBURG IL 240 14948.89
60194 11/22/2002 01/01/2003 2003HE2-20
7.125
4874566 654198738 12/01/2027
812 221 $70,000.00 $500.35
FLORENCE OR 300 69779.75 2
2003HE2-20
97439 11/18/2002 01/01/2003
4874590 654198813 12/01/2017 7.375
$321.98
812 002 $35,000.00
CORONA CA 180 34785.59 2
91720 11/10/2002 01/01/2003 2003HE2-20
4874608 654198945 12/01/2017 7.25
812 002 $40,000.00 $365.15
2
EWING NJ 180 39666.78
08638 11/18/2002 01/01/2003 2003HE2-20
7.375
4874632 654199805 12/01/2017
812 221 $30,000.00 $275.98
MILWAUKEE WI 180 29597.72 2
2003HE2-20
53223 11/22/2002 01/01/2003
4874673 654200318 12/01/2017 7.25
$182.58
812 221 $20,000.00
STATEN ISLAND NY 180 19788.6 2
10304 11/22/2002 01/01/2003 2003HE2-20
4874681 654200587 12/01/2012 11.5
812 002 $32,900.00 $462.56
2
BLOOMINGTON CA 120 32604.05
92376 11/15/2002 01/01/2003 2003HE2-21
7.625
4874707 654200967 12/01/2012
812 221 $15,000.00 $179.04
STOVER MO 120 14747.22 2
2003HE2-21
65078 11/18/2002 01/01/2003
4874715 654201199 12/01/2017 6.875
$401.34
812 221 $45,000.00
CHICAGO IL 180 44712.12 2
60613 11/20/2002 01/01/2003 2003HE2-21
4874723 654201210 12/01/2017 8.875
812 002 $15,000.00 $151.03
2
MANASSAS VA 180 14890.55
20112 11/19/2002 01/01/2003 2003HE2-21
7.375
4874731 654201261 12/01/2027
812 002 $48,000.00 $350.83
NICHOLS SC 300 47831.48 1
2003HE2-21
29581 11/20/2002 01/01/2003
4874749 654201388 12/01/2027 7.125
$457.46
812 221 $64,000.00
COCONUT CREEK FL 300 63844.62 2
33073 11/04/2002 01/01/2003 2003HE2-21
4874772 654202186 12/01/2007 9.875
812 002 $15,000.00 $317.79
2
CINNAMINSON NJ 60 14639.05
08077 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4874806 654202738 12/01/2017 8.125
812 221 $20,000.00 $192.58
2
CLEARWATER FL 180 18609.03
33759 11/17/2002 01/01/2003 2003HE2-21
7.375
4874814 654202848 12/01/2027
812 002 $80,000.00 $584.71
ARCADIA CA 300 79813.34 2
2003HE2-21
91006 11/16/2002 01/01/2003
4874822 654202938 12/01/2027 12.25
$107.18
812 002 $10,000.00
VICTORVILLE CA 300 9989.75 2
92394 11/16/2002 01/01/2003 2003HE2-21
4874830 654202952 12/01/2017 8.875
812 002 $45,000.00 $453.08
2
FULLERTON CA 180 44576.37
92833 11/05/2002 01/01/2003 2003HE2-21
10.75
4874848 654203193 12/01/2012
812 002 $15,000.00 $204.51
MOBILE AL 120 14787.7 2
2003HE2-21
36608 11/16/2002 01/01/2003
4874855 654203627 12/01/2027 7.5
$110.85
812 221 $15,000.00
RESTON VA 300 14948.38 2
20194 11/22/2002 01/01/2003 2003HE2-21
4874889 654203919 12/01/2012 8.125
812 002 $20,000.00 $243.98
1
HUNTSVILLE AL 120 19782.14
35810 11/20/2002 01/01/2003 2003HE2-21
9
4874905 654204181 12/01/2012
812 002 $19,500.00 $247.02
BRIDGEPORT CT 120 19297.7 2
2003HE2-21
06606 11/22/2002 01/01/2003
4874913 654204294 12/01/2017 8
$191.14
812 221 $20,000.00
CAPE CANAVERAL FL 180 19824.56 2
32920 11/15/2002 01/01/2003 2003HE2-21
4874947 654204383 12/01/2017 8.125
812 221 $47,500.00 $457.37
1
READING PA 180 47066.08
19602 11/15/2002 01/01/2003 2003HE2-21
7.125
4874954 654204479 12/01/2027
812 002 $30,500.00 $218.01
XXXXXXXX XX 000 30357.19 2
2003HE2-21
08610 11/22/2002 01/01/2003
4875001 654205058 12/01/2027 7.5
$295.60
812 002 $40,000.00
BERKELEY CA 300 39908.51 2
94710 11/21/2002 01/01/2003 2003HE2-21
4875027 654205335 12/01/2027 10
812 002 $39,600.00 $359.85
1
JAMESTOWN NY 300 39570.15
14701 11/21/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4875043 654206266 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
DUBLIN CA 120 19644.16
94568 11/06/2002 01/01/2003 2003HE2-21
6.75
4875050 654206297 12/01/2017
812 002 $67,000.00 $592.89
QUEENS NY 180 66566.76 2
2003HE2-21
11004 11/22/2002 01/01/2003
4875084 654207634 12/01/2012 7.125
$175.14
812 221 $15,000.00
BLYTHE CA 120 14740.23 2
92225 11/15/2002 01/01/2003 2003HE2-21
4875118 654208301 12/01/2012 7.25
812 002 $28,500.00 $334.60
2
OLIVE BRANCH MS 120 28174.2
38654 11/09/2002 01/01/2003 2003HE2-21
7.5
4875126 654208472 12/01/2022
812 221 $37,000.00 $298.07
CHESAPEAKE VA 240 36862.07 2
2003HE2-21
23320 11/21/2002 01/01/2003
4875142 654209245 12/01/2017 9.125
$255.43
812 221 $25,000.00
SARASOTA FL 180 24742.07 2
34243 11/22/2002 01/01/2003 2003HE2-21
4875167 654210012 12/01/2027 7
812 002 $48,000.00 $339.26
1
LINEVILLE AL 300 47804.12
36266 11/18/2002 01/01/2003 2003HE2-21
11.125
4875183 654210113 12/01/2017
812 002 $36,000.00 $412.01
GREENFIELD WI 180 35763.03 2
2003HE2-21
53220 11/09/2002 01/01/2003
4875209 654210316 12/01/2027 7.625
$178.57
812 002 $23,900.00
ORLANDO FL 300 23754.67 2
32808 11/21/2002 01/01/2003 2003HE2-21
4875217 654210532 12/01/2027 10.75
812 002 $25,000.00 $240.53
0
XXXXXXXX XX 000 24945.29
68922 11/05/2002 01/01/2003 2003HE2-21
7.625
4875225 654210567 12/01/2027
812 002 $40,000.00 $298.86
COLUMBIA MD 300 39862.78 2
2003HE2-21
21044 11/21/2002 01/01/2003
4875241 654210952 12/01/2017 8.625
$168.66
812 002 $17,000.00
ONTARIO CA 180 16906.72 2
91761 11/16/2002 01/01/2003 2003HE2-21
4875266 654211115 12/01/2017 9.25
812 002 $37,300.00 $383.89
2
PITTSBURGH PA 180 37300
15228 11/15/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4875274 654211219 12/01/2027 6.5
812 002 $31,000.00 $209.32
2
OKLAHOMA CITY OK 300 30916.97
73159 11/15/2002 01/01/2003 2003HE2-21
7
4875282 654211236 12/01/2017
812 221 $65,000.00 $584.24
DAVIE FL 180 64381.19 2
2003HE2-21
33324 11/22/2002 01/01/2003
4875290 654211275 12/01/2027 7.125
$385.98
812 002 $54,000.00
XXXXXXX SPRINGS PA 300 53923.26 2
19425 11/18/2002 01/01/2003 2003HE2-21
4875308 654211457 12/01/2027 8.5
812 002 $20,000.00 $161.05
2
LITTLE EGG HARBOR NJ 300 20000
08087 11/22/2002 01/01/2003 2003HE2-21
8.5
4875316 654211603 12/01/2012
812 002 $10,000.00 $123.99
SPRINGFIELD OH 120 9891.28 2
2003HE2-21
45501 11/22/2002 01/01/2003
4875324 654211683 12/01/2027 7.625
$112.08
812 002 $15,000.00
AMARILLO TX 300 14949.38 2
79103 11/15/2002 01/01/2003 2003HE2-21
4875332 654211784 12/01/2012 8.125
812 002 $40,000.00 $487.96
2
CITY OF SAN XXXXX 120 39564.27
94583 11/06/2002 01/01/2003 2003HE2-21
6.625
4875340 654211800 12/01/2007
812 221 $40,000.00 $785.00
LOS ANGELES CA 60 38566.89 2
2003HE2-21
90042 11/09/2002 01/01/2003
4875365 654212231 12/01/2012 6.625
$513.84
812 221 $45,000.00
FRANKLIN TN 120 44467.73 1
37064 11/20/2002 01/01/2003 2003HE2-21
4875373 654212305 12/01/2012 6.5
812 221 $45,000.00 $510.97
1
BELDING MI 120 43809.11
48809 11/16/2002 01/01/2003 2003HE2-21
11.75
4875415 654212487 12/01/2027
812 002 $25,400.00 $262.84
GLENDALE AZ 300 25371.6 2
2003HE2-21
85304 11/22/2002 01/01/2003
4875423 654212566 12/01/2027 12.25
$262.58
812 002 $24,500.00
HUNTINGTON WV 300 24474.92 2
25701 11/15/2002 01/01/2003 2003HE2-21
4875431 654212726 12/01/2017 7.375
812 002 $25,000.00 $229.99
2
COMMERCE TWP. MI 180 24872.55
48382 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4875456 654213058 12/01/2012 7
812 002 $20,000.00 $232.22
2
PROCTOR MN 120 19633.43
55810 11/21/2002 01/01/2003 2003HE2-21
10.75
4875472 654213286 12/01/2017
812 002 $25,000.00 $280.24
MOUNT PLYMOUTH FL 180 24886.93 2
2003HE2-21
32776 11/22/2002 01/01/2003
4875480 654213474 12/01/2017 8.875
$151.03
812 221 $15,000.00
BAKERSFIELD CA 180 14919.52 2
93308 10/31/2002 01/01/2003 2003HE2-21
4875506 654213771 12/01/2012 6.5
812 002 $30,000.00 $340.65
2
JACKSON NJ 120 29641.13
08527 11/22/2002 01/01/2003 2003HE2-21
8.875
4875522 654214201 12/01/2017
812 002 $22,000.00 $221.51
XXXXXXXXX XX 000 21881.96 2
2003HE2-21
06708 11/15/2002 01/01/2003
4875530 654214216 12/01/2012 11.25
$169.79
812 002 $12,200.00
MENDOTA IL 120 12088.66 2
61342 11/21/2002 01/01/2003 2003HE2-21
4875548 654214218 12/01/2017 6.875
812 221 $40,000.00 $356.75
2
SAN FRANCISCO CA 180 39428.31
94118 11/15/2002 01/01/2003 2003HE2-21
8.375
4875563 654214449 12/01/2027
812 221 $58,000.00 $462.16
MASSAPEQUA NY 300 57884.86 2
2003HE2-21
11758 11/21/2002 01/01/2003
4875589 654214526 12/01/2007 7.125
$268.12
812 002 $13,500.00
TEHACHAPI CA 60 12749.88 2
93561 11/06/2002 01/01/2003 2003HE2-21
4875597 654214626 12/01/2017 8.25
812 002 $30,000.00 $291.05
1
DEPOSIT NY 180 29820.87
13754 11/15/2002 01/01/2003 2003HE2-21
7.25
4875605 654214854 12/01/2027
812 002 $84,000.00 $607.16
MEMPHIS TN 300 83674.21 1
2003HE2-21
38135 11/21/2002 01/01/2003
4875613 654215355 12/01/2027 9.875
$155.69
812 221 $17,300.00
PEORIA HEIGHTS IL 300 17259.68 2
61616 11/22/2002 01/01/2003 2003HE2-21
4875639 654215398 12/01/2017 6.75
812 221 $32,600.00 $288.49
1
MAHOMET IL 180 32282.88
61853 11/16/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4875654 654215500 12/01/2027 9.125
812 002 $77,000.00 $652.79
2
CHANTILLY VA 300 76864.95
20151 11/12/2002 01/01/2003 2003HE2-21
9.125
4875662 654215720 12/01/2012
812 002 $15,000.00 $191.03
PALMDALE CA 120 14740.19 2
2003HE2-21
93552 11/01/2002 01/01/2003
4875688 654216129 12/01/2017 6.875
$445.93
812 002 $50,000.00
ANAHEIM HILLS CA 180 49680.14 2
92808 11/17/2002 01/01/2003 2003HE2-21
4875704 654216231 12/01/2017 7.5
812 002 $70,600.00 $654.48
2
VIRGINIA BEACH VA 180 69608.9
23464 11/22/2002 01/01/2003 2003HE2-21
7.25
4875712 654216316 12/01/2012
812 221 $49,000.00 $575.27
NORTH HILLS CA 120 48415.12 2
2003HE2-21
91343 11/20/2002 01/01/2003
4875738 654216356 12/01/2007 8.125
$406.73
812 002 $20,000.00
DELTONA FL 60 19455.54 2
32738 11/22/2002 01/01/2003 2003HE2-21
4875753 654216578 12/01/2007 7.25
812 002 $28,000.00 $557.75
2
HENDERSON NV 60 27220.49
89015 11/09/2002 01/01/2003 2003HE2-21
8.875
4875787 654216689 12/01/2017
812 002 $44,500.00 $448.05
XXXXXXXXXX XXX XX 000 44294.85 2
2003HE2-21
08016 11/20/2002 01/01/2003
4875829 654217109 12/01/2027 7.125
$200.14
812 002 $28,000.00
CLAREMONT CA 300 27932.02 2
91711 11/20/2002 01/01/2003 2003HE2-21
4875845 654217547 12/01/2027 7.125
812 221 $42,000.00 $300.21
2
HATFIELD PA 300 41923.86
19440 11/20/2002 01/01/2003 2003HE2-21
7.75
4875860 654217599 12/01/2027
812 002 $58,000.00 $438.10
TINLEY PARK IL 300 57752.35 2
2003HE2-21
60477 11/21/2002 01/01/2003
4875878 654217672 12/01/2017 6.75
$296.45
812 221 $33,500.00
PHOENIX AZ 180 33174.14 2
85032 11/22/2002 01/01/2003 2003HE2-21
4875886 654217788 12/01/2027 7.625
812 221 $54,700.00 $408.69
2
LAGRANGE KY 300 54577.37
40031 11/18/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4875894 654217795 12/01/2017 7.375
812 221 $29,500.00 $271.38
2
DIAMOND BAR CA 180 29319.29
91765 11/14/2002 01/01/2003 2003HE2-21
8.125
4875928 654218133 12/01/2017
812 002 $26,100.00 $251.32
LINCOLN CA 180 25874.68 2
2003HE2-21
95648 11/16/2002 01/01/2003
4875936 654218188 12/01/2017 8.625
$148.82
812 002 $15,000.00
PLYMOUTH PA 180 14939.68 2
18651 11/22/2002 01/01/2003 2003HE2-21
4875944 654218201 12/01/2012 6.625
812 221 $30,000.00 $342.56
0
XXXXXXXXX XXXXXXXX XX 120 29700.61
16066 11/21/2002 01/01/2003 2003HE2-21
7.875
4875951 654218247 12/01/2012
812 002 $55,000.00 $663.68
HIGHLANDS RANCH CO 120 53733.74 2
2003HE2-21
80126 11/05/2002 01/01/2003
4876009 654218634 12/01/2017 11.125
$400.57
812 002 $35,000.00
VALENCIA PA 180 34712.69 2
16059 11/18/2002 01/01/2003 2003HE2-21
4876082 654219452 12/01/2027 8.125
812 002 $15,000.00 $117.02
2
PENNSAUKEN NJ 300 14908
08110 11/18/2002 01/01/2003 2003HE2-21
7.25
4876108 654219707 12/01/2017
812 002 $75,000.00 $684.65
HUNTINGTON BEACH CA 180 74535.55 2
2003HE2-21
92648 11/20/2002 01/01/2003
4876124 654219762 12/01/2017 7.375
$349.58
812 002 $38,000.00
HERNANDO FL 180 37766.79 2
34442 11/21/2002 01/01/2003 2003HE2-21
4876173 654220250 12/01/2017 10.375
812 002 $25,500.00 $279.91
2
DAYTON OH 180 25269.7
45405 11/19/2002 01/01/2003 2003HE2-21
7
4876181 654220364 12/01/2017
812 002 $25,500.00 $229.21
SEBASTIAN FL 180 25257.21 2
2003HE2-01
32958 11/20/2002 01/01/2003
4876199 654220382 12/01/2027 8.375
$254.99
812 002 $32,000.00
MOON TWP PA 300 31989.28 2
15108 11/07/2002 01/01/2003 2003HE2-21
4876207 654220399 12/01/2017 6.75
812 221 $35,000.00 $309.72
1
KISSIMMEE FL 180 34659.56
34744 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4876272 654220865 12/01/2012 8.25
812 002 $47,000.00 $576.47
2
RIALTO CA 120 46491.56
92376 11/14/2002 01/01/2003 2003HE2-21
6.875
4876280 654221064 12/01/2017
812 002 $31,500.00 $280.94
FORT WORTH TX 180 31196.85 2
2003HE2-21
76137 11/14/2002 01/01/2003
4876298 654221183 12/01/2022 7.5
$173.21
812 221 $21,500.00
ELK GROVE CA 240 21357.23 2
95758 11/22/2002 01/01/2003 2003HE2-21
4876306 654221584 12/01/2027 10.125
812 221 $15,000.00 $137.63
2
KANSAS CITY MO 300 14977.77
64119 11/09/2002 01/01/2003 2003HE2-21
8.375
4876322 654221693 12/01/2012
812 221 $15,000.00 $184.98
XXXXX XX 000 14838.86 2
2003HE2-21
70532 11/15/2002 01/01/2003
4876348 654221754 12/01/2027 7.125
$536.08
812 221 $75,000.00
BALA CYNWYD PA 300 75000 2
19004 11/22/2002 01/01/2003 2003HE2-21
4876363 654221951 12/01/2027 7.625
812 221 $80,000.00 $597.72
2
ANAHEIM CA 300 79820.66
92806 11/12/2002 01/01/2003 2003HE2-21
7.625
4876371 654221969 12/01/2027
812 221 $15,000.00 $112.08
JACKSONVILLE FL 300 14938.26 2
2003HE2-21
32225 11/22/2002 01/01/2003
4876405 654222019 12/01/2017 6.875
$312.15
812 002 $35,000.00
RIALTO CA 180 34776.1 2
92316 11/08/2002 01/01/2003 2003HE2-21
4876421 654222058 12/01/2027 7.625
812 002 $60,000.00 $448.29
2
REDDING CA 300 59797.6
96001 11/19/2002 01/01/2003 2003HE2-21
10.375
4876439 654222118 12/01/2017
812 002 $29,600.00 $324.91
SANTA CLARITA CA 180 29461.42 2
2003HE2-21
91321 11/16/2002 01/01/2003
4876447 654222194 12/01/2012 6.625
$417.92
812 002 $36,600.00
MINCO OK 120 30957.41 2
73059 11/22/2002 01/01/2003 2003HE2-21
4876462 654222399 12/01/2012 8.375
812 221 $16,000.00 $197.31
2
NORTH LAUDERDALE FL 120 15822.72
33068 11/20/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4876488 654222499 12/01/2012 7
812 221 $20,000.00 $232.22
2
MODESTO CA 120 19768.22
95358 11/15/2002 01/01/2003 2003HE2-21
7.125
4876496 654222743 12/01/2012
812 002 $10,100.00 $117.93
MILWAUKEE WI 120 9920.93 2
2003HE2-21
53212 11/18/2002 01/01/2003
4876520 654222852 12/01/2022 7.125
$222.33
812 002 $28,400.00
FULLERTON CA 240 28237.93 2
92831 11/21/2002 01/01/2003 2003HE2-21
4876546 654222997 12/01/2027 10
812 002 $23,900.00 $217.18
2
SIMI VALLEY CA 300 23863.83
93065 11/08/2002 01/01/2003 2003HE2-21
10.75
4876611 654223543 12/01/2017
812 002 $30,000.00 $336.29
PHOENIX AZ 180 29791.84 2
2003HE2-21
85022 11/20/2002 01/01/2003
4876629 654223565 12/01/2012 6.625
$342.56
812 002 $30,000.00
XXXXXXXX XX 000 29457.89 2
06106 11/22/2002 01/01/2003 2003HE2-21
4877817 654223620 12/01/2017 6.875
812 221 $37,000.00 $329.99
2
ORANGEBURG SC 180 36643.93
29118 11/18/2002 01/01/2003 2003HE2-21
6.75
4877833 654223734 12/01/2017
812 221 $25,000.00 $221.23
NAUGATUCK CT 180 24838.34 2
2003HE2-21
06770 11/22/2002 01/01/2003
4877890 654223814 12/01/2017 6.875
$713.49
812 221 $80,000.00
BAYSIDE NY 180 79488.22 1
11361 11/12/2002 01/01/2003 2003HE2-21
4877908 654223864 12/01/2017 10.5
812 002 $30,000.00 $331.62
0
XXXXX XXXXXXXX XX 180 29790.83
20774 11/22/2002 01/01/2003 2003HE2-21
9.25
4877940 654224027 12/01/2012
812 002 $30,300.00 $387.94
NEWFOUNDLAND PA 120 29967.07 2
2003HE2-21
18445 11/22/2002 01/01/2003
4877957 654224131 12/01/2027 10.75
$269.39
812 002 $28,000.00
MONTGOMERY AL 300 27962.72 2
36106 11/21/2002 01/01/2003 2003HE2-21
4877965 654224266 12/01/2017 7.25
812 221 $27,500.00 $251.04
2
(XXXXXXXXXX XXXX) 180 27165.54
91325 11/13/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4877981 654224280 12/01/2027 8.125
812 221 $20,000.00 $156.03
2
CYPRESS CA 300 19936.76
90630 11/17/2002 01/01/2003 2003HE2-21
7.75
4878013 654224499 12/01/2012
812 221 $20,700.00 $248.43
HOPE HULL AL 120 20353.55 2
2003HE2-21
36043 11/22/2002 01/01/2003
4878039 654224671 12/01/2017 11.75
$592.07
812 002 $50,000.00
GRESHAM OR 180 49689.52 2
97030 11/22/2002 01/01/2003 2003HE2-21
4878047 654224677 12/01/2012 7.5
812 221 $20,000.00 $237.41
2
BLUE MOUNTAIN MS 120 19774.48
38610 11/12/2002 01/01/2003 2003HE2-21
6.875
4878062 654224717 12/01/2012
812 221 $20,000.00 $230.94
XXXXXXX XXXX, XX 000 19766.62 2
2003HE2-21
91706 11/07/2002 01/01/2003
4878070 654224722 12/01/2017 10.5
$276.35
812 002 $25,000.00
FREDERICK MD 180 24884.3 2
21704 11/21/2002 01/01/2003 2003HE2-21
4878088 654224875 12/01/2027 7.625
812 002 $31,000.00 $231.62
2
TUSTIN CA 300 30930.5
92782 11/12/2002 01/01/2003 2003HE2-21
6.875
4878096 654224901 12/01/2017
812 221 $25,000.00 $222.97
EDISON NJ 180 24748.78 2
2003HE2-21
08837 11/15/2002 01/01/2003
4878104 654224916 12/01/2022 7.25
$395.19
812 221 $50,000.00
NAPLES FL 240 49813.22 2
34117 11/22/2002 01/01/2003 2003HE2-21
4878120 654224986 12/01/2027 7.25
812 002 $47,000.00 $339.72
2
SAN RAMON CA 300 46831.7
94583 11/09/2002 01/01/2003 2003HE2-21
8
4878146 654225131 12/01/2027
812 221 $71,000.00 $547.99
OZONE PARK NY 300 70774.53 2
2003HE2-21
11417 11/21/2002 01/01/2003
4878153 654225160 12/01/2017 7.125
$724.67
812 221 $80,000.00
CHICAGO IL 180 79493.82 2
60660 11/21/2002 01/01/2003 2003HE2-21
4878179 654225361 12/01/2012 6.5
812 221 $58,000.00 $658.58
1
MORENO VALLEY CA 120 56961.16
92553 11/14/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4878187 654225368 12/01/2017 7.375
812 221 $25,000.00 $229.99
2
PHOENIX AZ 180 24769.55
85007 11/22/2002 01/01/2003 2003HE2-21
6.875
4878211 654225776 12/01/2017
812 221 $30,000.00 $267.56
SARASOTA FL 180 29808.08 2
2003HE2-21
34237 11/19/2002 01/01/2003
4878245 654225915 12/01/2017 7.625
$140.12
812 221 $15,000.00
BURT MI 180 14854.67 2
48417 11/22/2002 01/01/2003 2003HE2-21
4878260 654226104 12/01/2027 7.625
812 002 $50,000.00 $373.58
2
WALNUT CA 300 49887.9
91789 11/14/2002 01/01/2003 2003HE2-21
7.25
4878286 654226527 12/01/2027
812 221 $64,000.00 $462.60
ANAHEIM CA 300 63847.68 2
2003HE2-21
92808 11/20/2002 01/01/2003
4878294 654226778 12/01/2017 7.875
$142.27
812 002 $15,000.00
HOUMA LA 180 14904.89 2
70360 11/22/2002 01/01/2003 2003HE2-21
4878302 654226816 12/01/2022 7.125
812 221 $30,000.00 $234.85
2
LYNBROOK NY 240 29828.82
11563 11/22/2002 01/01/2003 2003HE2-21
6.875
4878310 654226868 12/01/2017
812 002 $39,000.00 $347.83
XXXXXXX HILLS FL 180 38750.5 2
2003HE2-21
34465 11/22/2002 01/01/2003
4878328 654226931 12/01/2027 7.125
$314.51
812 002 $44,000.00
DELRAY BEACH FL 300 43893.05 1
33445 11/15/2002 01/01/2003 2003HE2-21
4878336 654227055 12/01/2027 8.625
812 002 $50,000.00 $406.84
2
SAN RAFAEL CA 300 49904.56
94901 11/08/2002 01/01/2003 2003HE2-21
7.375
4878344 654227066 12/01/2027
812 221 $73,000.00 $533.55
FAIRLESS HILLS PA 300 72650.87 2
2003HE2-21
19030 11/07/2002 01/01/2003
4878369 654227135 12/01/2027 9.125
$339.11
812 002 $40,000.00
GREENLAWN NY 300 39929.85 2
11740 11/22/2002 01/01/2003 2003HE2-21
4878377 654227153 12/01/2027 7
812 221 $80,000.00 $565.43
2
AREA OF FAIR OAKS CA 300 79701.98
95628 11/18/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4878385 654227407 12/01/2027 8.375
812 002 $23,000.00 $183.27
2
VISALIA CA 300 22954.34
93291 11/12/2002 01/01/2003 2003HE2-21
9.875
4878419 654227586 12/01/2012
812 002 $15,000.00 $197.19
LEDYARD CT 120 14776.92 2
2003HE2-21
06339 11/21/2002 01/01/2003
4878427 654227617 12/01/2012 6.5
$851.61
812 221 $75,000.00
REDLANDS CA 120 71651.26 2
92373 11/13/2002 01/01/2003 2003HE2-21
4878435 654227625 12/01/2022 7.25
812 221 $26,000.00 $205.50
2
SPOTSWOOD NJ 240 25918.98
08884 11/22/2002 01/01/2003 2003HE2-21
8.625
4878443 654227673 12/01/2027
812 002 $25,000.00 $203.42
SAUGUS CA 300 24940.17 2
2003HE2-21
91350 11/21/2002 01/01/2003
4878468 654227846 12/01/2017 7.25
$211.79
812 002 $23,200.00
MERRIMACK NH 180 22983.83 2
03054 11/14/2002 01/01/2003 2003HE2-21
4878476 654227900 12/01/2027 8.375
812 002 $30,500.00 $243.04
2
MURRIETA CA 300 30439.43
92562 11/20/2002 01/01/2003 2003HE2-21
11.75
4878484 654228026 12/01/2027
812 002 $20,000.00 $206.96
XXXXX SC 300 19884.1 2
2003HE2-21
29349 11/20/2002 01/01/2003
4878492 654228055 12/01/2012 9.5
$362.32
812 221 $28,000.00
KEANSBURG NJ 120 27529.31 2
07734 11/18/2002 01/01/2003 2003HE2-21
4878500 654228150 12/01/2017 6.875
812 002 $41,000.00 $365.67
1
TOLEDO OH 180 40605.43
43614 11/22/2002 01/01/2003 2003HE2-21
6.625
4878518 654228253 12/01/2012
812 002 $25,000.00 $285.47
BEAR DE 120 24555.21 2
2003HE2-21
19701 11/19/2002 01/01/2003
4878534 654228369 12/01/2012 8
$242.66
812 002 $20,000.00
MIAMI FL 120 19601.82 2
33186 11/22/2002 01/01/2003 2003HE2-21
4878559 654228644 12/01/2027 7.125
812 002 $60,000.00 $428.87
2
XXXXXXX HARBOR NY 300 59554.11
11510 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4878567 654228652 12/01/2017 10.25
812 002 $29,400.00 $320.45
2
TEHACHAPI CA 180 29090.46
93561 11/21/2002 01/01/2003 2003HE2-21
7.75
4878575 654228709 12/01/2012
812 002 $22,000.00 $264.03
GRAFTON WV 120 21434.62 2
2003HE2-21
26354 11/19/2002 01/01/2003
4878591 654228872 12/01/2012 7.25
$234.81
812 002 $20,000.00
POWAY CA 120 19655.99 2
92064 11/04/2002 01/01/2003 2003HE2-21
4878617 654228895 12/01/2027 9
812 002 $40,000.00 $335.68
1
KINGMAN AZ 300 39892.15
86401 11/21/2002 01/01/2003 2003HE2-21
7.25
4878633 654228954 12/01/2012
812 221 $41,000.00 $481.35
ASHLAND KY 120 40531.31 2
2003HE2-21
41102 11/22/2002 01/01/2003
4878641 654228988 12/01/2017 8.375
$254.14
812 002 $26,000.00
ROSEVILLE CA 180 25854.13 2
95747 11/18/2002 01/01/2003 2003HE2-21
4878658 654229166 12/01/2012 8.625
812 002 $50,000.00 $623.28
2
EDMOND OK 120 49202.58
73013 11/16/2002 01/01/2003 2003HE2-21
6.5
4878682 654229388 12/01/2012
812 221 $20,000.00 $227.10
NICEVILLE FL 120 19412.2 1
2003HE2-21
32578 11/19/2002 01/01/2003
4878708 654229533 12/01/2012 7
$255.44
812 221 $22,000.00
ALEXANDRIA VA 120 21745.04 2
22304 11/22/2002 01/01/2003 2003HE2-21
4878716 654229543 12/01/2017 8.375
812 002 $49,000.00 $478.94
2
STEVENSVILLE MD 180 48682.86
21666 11/21/2002 01/01/2003 2003HE2-21
10.25
4878724 654229550 12/01/2012
812 002 $32,800.00 $438.01
KEANSBURG NJ 120 32264.9 2
2003HE2-21
07734 11/22/2002 01/01/2003
4878732 654229565 12/01/2017 7.25
$593.37
812 221 $65,000.00
JACKSON MS 180 64597.47 1
39209 11/21/2002 01/01/2003 2003HE2-21
4878740 654229571 12/01/2017 8
812 002 $35,000.00 $334.48
2
NEWARK DE 180 34797.03
19711 11/21/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4878757 654229673 12/01/2017 6.75
812 002 $75,000.00 $663.69
2
LANCASTER SC 180 74270.47
29720 11/22/2002 01/01/2003 2003HE2-21
8.125
4878765 654229795 12/01/2017
812 002 $42,500.00 $409.23
XXXXXXXXXX XX 000 42256.24 2
2003HE2-21
98642 11/15/2002 01/01/2003
4878773 654229860 12/01/2027 10.625
$290.71
812 002 $30,500.00
HUNTINGTON IN 300 30458.5 2
46750 11/21/2002 01/01/2003 2003HE2-21
4878781 654229973 12/01/2027 7.25
812 002 $35,000.00 $252.99
2
TOWVILLE SC 300 34916.69
29689 11/18/2002 01/01/2003 2003HE2-21
8.625
4878799 654230020 12/01/2012
812 002 $15,000.00 $186.99
FRESNO CA 120 14760.75 2
2003HE2-21
93727 11/14/2002 01/01/2003
4878807 654230042 12/01/2027 7.625
$112.08
812 221 $15,000.00
BOULDER CO 300 14966.36 2
80304 11/10/2002 01/01/2003 2003HE2-21
4878823 654230200 12/01/2017 7.375
812 221 $66,000.00 $607.15
2
LIVINGSTON CA 180 65385.96
95334 11/20/2002 01/01/2003 2003HE2-21
7.25
4878831 654230238 12/01/2017
812 221 $33,500.00 $305.81
VANCOUVER WA 180 33203.9 2
2003HE2-21
98684 11/21/2002 01/01/2003
4878849 654230380 12/01/2027 7.125
$900.62
812 002 $126,000.00
OAKTON VA 300 125694.11 2
22124 11/22/2002 01/01/2003 2003HE2-21
4878856 654230516 12/01/2007 6.625
812 002 $23,000.00 $451.37
2
LEMON GROVE CA 60 22021.45
91945 11/21/2002 01/01/2003 2003HE2-21
7
4878864 654230534 12/01/2012
812 221 $28,500.00 $330.91
RICHMOND VA 120 28169.63 2
2003HE2-21
23226 11/21/2002 01/01/2003
4878872 654230642 12/01/2017 8
$573.40
812 002 $60,000.00
ASHBURN VA 180 59476.32 2
20147 11/20/2002 01/01/2003 2003HE2-21
4878880 654230674 12/01/2012 7.125
812 002 $50,000.00 $583.77
1
RIVERSIDE CA 120 49424.5
92506 11/09/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4878898 654230694 12/01/2012 6.625
812 002 $20,000.00 $228.38
0
XXXXXXXXX XXXXX XXXX XX 120 19578.94
91381 11/09/2002 01/01/2003 2003HE2-21
7.375
4878906 654230777 12/01/2017
812 002 $59,000.00 $542.76
CORONA CA 180 58638.58 2
2003HE2-21
92881 11/17/2002 01/01/2003
4878914 654231009 12/01/2027 8.625
$210.75
814 006 $25,900.00
RANCHO SANTA MARGARI CA 300 25850.64 2
92688 11/22/2002 01/01/2003 2003HE2-01
4878922 654231067 12/01/2017 6.875
812 002 $93,000.00 $829.43
2
CHULA VISTA CA 180 92103.32
91910 11/11/2002 01/01/2003 2003HE2-21
8.125
4878930 654231120 12/01/2017
812 002 $30,000.00 $288.87
PASO XXXXXX CA 180 29827.92 2
2003HE2-21
93446 11/14/2002 01/01/2003
4878948 654231152 12/01/2017 6.875
$490.52
812 221 $55,000.00
MERCED CA 180 54648.16 2
95348 11/18/2002 01/01/2003 2003HE2-21
4878955 654231359 12/01/2017 7.875
812 221 $15,000.00 $142.27
2
MASTIC NY 180 14867.64
11950 11/21/2002 01/01/2003 2003HE2-21
7.625
4878963 654231416 12/01/2017
812 002 $15,000.00 $140.12
DIAMOND SPRINGS CA 180 14910.1 2
2003HE2-21
95619 11/20/2002 01/01/2003
4878989 654231516 12/01/2012 7
$464.44
812 221 $40,000.00
BELMONT CA 120 39536.44 2
94002 11/17/2002 01/01/2003 2003HE2-21
4878997 654231609 12/01/2017 6.875
812 221 $25,000.00 $222.97
2
NAVARRE FL 180 24840.06
32566 11/22/2002 01/01/2003 2003HE2-21
7.375
4879003 654231649 12/01/2017
812 002 $25,000.00 $229.99
VALLEJO CA 180 24155.44 2
2003HE2-21
94590 11/15/2002 01/01/2003
4879011 654231659 12/01/2017 7.875
$151.76
812 002 $16,000.00
AUSTIN TX 180 15906.17 2
78728 11/20/2002 01/01/2003 2003HE2-21
4879029 654231674 12/01/2017 6.875
812 002 $36,000.00 $321.07
2
TUJUNGA CA 180 35769.7
91042 11/16/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4879037 654231708 12/01/2017 8.125
812 002 $55,000.00 $529.59
0
XXXXXXX XXXXX XX 000 54447.79
07442 11/20/2002 01/01/2003 2003HE2-21
6.625
4879052 654231765 12/01/2012
812 221 $47,000.00 $536.67
ATASCADERO CA 120 46444.09 2
2003HE2-21
93422 11/14/2002 01/01/2003
4879060 654232013 12/01/2017 8.75
$319.83
812 002 $32,000.00
RIO VISTA CA 180 31826.37 2
94571 11/14/2002 01/01/2003 2003HE2-21
4879078 654232051 12/01/2027 10
812 002 $33,000.00 $299.88
2
BROOKLYN PARK MN 300 32949.91
55443 11/19/2002 01/01/2003 2003HE2-21
7
4879094 654232174 12/01/2027
812 221 $20,000.00 $141.36
ROCKTON IL 300 19950.47 2
2003HE2-21
61072 11/21/2002 01/01/2003
4879128 654232293 12/01/2027 9.125
$258.58
812 002 $30,500.00
LA PUENTE CA 300 30445.07 2
91744 11/15/2002 01/01/2003 2003HE2-21
4879136 654232303 12/01/2027 8.625
812 002 $31,500.00 $256.31
2
AURORA CO 300 31409.64
80013 11/19/2002 01/01/2003 2003HE2-21
8
4879144 654232304 12/01/2017
812 002 $43,000.00 $410.94
ORLANDO FL 180 42624.69 2
2003HE2-21
32806 11/15/2002 01/01/2003
4879151 654232449 12/01/2017 6.875
$133.78
812 002 $15,000.00
MOUND MN 180 14855.65 2
55364 11/22/2002 01/01/2003 2003HE2-21
4879169 654232549 12/01/2012 6.125
812 002 $21,000.00 $234.47
2
CLAREMORE OK 120 20744.79
74017 11/18/2002 01/01/2003 2003HE2-21
8.75
4879177 654232616 12/01/2017
812 002 $15,000.00 $149.92
XXXXXXXX XX 000 14865.89 2
2003HE2-21
08721 11/21/2002 01/01/2003
4879185 654232618 12/01/2027 7.125
$214.44
812 002 $30,000.00
SAN DIEGO CA 300 29890.41 2
92173 11/15/2002 01/01/2003 2003HE2-21
4879193 654232670 12/01/2017 9.75
812 002 $23,000.00 $243.66
2
HIALEAH FL 180 22828.25
33018 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4879201 654232903 12/01/2017 8.75
812 221 $20,000.00 $199.89
2
PORT CLINTON OH 180 19891.49
43452 11/19/2002 01/01/2003 2003HE2-21
6.875
4879219 654232936 12/01/2012
812 002 $55,000.00 $635.06
SPRING TX 120 54358.25 1
2003HE2-21
77379 11/21/2002 01/01/2003
4879243 654233304 12/01/2027 7.625
$149.43
812 221 $20,000.00
REDDING CA 300 19955.16 2
96003 11/16/2002 01/01/2003 2003HE2-21
4879250 654233306 12/01/2007 7.625
812 221 $15,000.00 $301.47
2
WHITTIER CA 60 14586.37
90604 11/09/2002 01/01/2003 2003HE2-21
7.125
4879284 654233399 12/01/2017
812 221 $35,000.00 $317.05
XXXXXXXXX XX 000 34780.87 2
2003HE2-21
03743 11/16/2002 01/01/2003
4879292 654233423 12/01/2017 7.875
$474.23
812 221 $50,000.00
BRICK NJ 180 49740.84 2
08724 11/14/2002 01/01/2003 2003HE2-21
4879300 654233471 12/01/2012 7.625
812 002 $15,000.00 $179.04
2
MODESTO CA 120 14726.26
95354 11/14/2002 01/01/2003 2003HE2-21
9
4879318 654233483 12/01/2027
812 002 $20,000.00 $167.84
NORTH HOLLYWOOD CA 300 19964.19 2
2003HE2-21
91605 11/10/2002 01/01/2003
4879326 654233532 12/01/2012 6.75
$344.48
812 221 $30,000.00
GRIFFITH IN 120 29413.69 2
46319 11/22/2002 01/01/2003 2003HE2-21
4879334 654233541 12/01/2027 9.125
812 002 $40,000.00 $339.11
2
LAS VEGAS NV 300 39304.57
89110 11/19/2002 01/01/2003 2003HE2-21
6.875
4879342 654233719 12/01/2017
812 221 $50,000.00 $445.93
ERLANGER KY 180 49518.84 1
2003HE2-21
41018 11/19/2002 01/01/2003
4879375 654233774 12/01/2012 7.5
$320.50
812 002 $27,000.00
ANTIOCH CA 120 26695.55 2
94509 11/13/2002 01/01/2003 2003HE2-21
4879391 654233927 12/01/2017 9.75
812 002 $30,000.00 $317.81
0
XXXXXXX XXXX XX 000 29851.28
94928 11/09/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4879409 654233932 12/01/2017 6.875
812 221 $40,000.00 $356.75
2
WILDOMAR CA 180 39744.11
92595 11/20/2002 01/01/2003 2003HE2-21
7.125
4879417 654233957 12/01/2027
812 002 $57,000.00 $407.43
ALEXANDRIA VA 300 56861.61 2
2003HE2-21
22315 11/20/2002 01/01/2003
4879425 654233959 12/01/2017 7.375
$211.59
812 221 $23,000.00
DOUGLAS AZ 180 22848.52 1
85607 11/22/2002 01/01/2003 2003HE2-21
4879433 654233968 12/01/2017 8.125
812 002 $46,200.00 $444.86
2
CAMARILLO CA 180 45935
93010 11/16/2002 01/01/2003 2003HE2-21
7.25
4879482 654234340 12/01/2027
812 002 $70,000.00 $505.97
TOMBALL TX 300 69833.39 2
2003HE2-21
77375 11/20/2002 01/01/2003
4879490 654234417 12/01/2027 7.75
$226.60
812 221 $30,000.00
CORONA CA 300 29900.41 2
92879 11/09/2002 01/01/2003 2003HE2-21
4879508 654234490 12/01/2027 7.625
812 221 $15,000.00 $112.08
1
PEORIA IL 300 14061.46
61614 11/19/2002 01/01/2003 2003HE2-21
8.125
4879565 654234921 12/01/2017
812 221 $70,800.00 $681.73
TUCSON AZ 180 70188.81 2
2003HE2-21
85715 11/21/2002 01/01/2003
4879581 654235124 12/01/2027 7.25
$180.71
812 002 $25,000.00
SAUGUS AREA CA 300 24910.45 2
91350 11/14/2002 01/01/2003 2003HE2-21
4879599 654235126 12/01/2012 10.25
812 002 $48,500.00 $647.67
2
SAN DIEGO CA 120 48031.21
92114 11/20/2002 01/01/2003 2003HE2-21
7.125
4879607 654235130 12/01/2027
812 221 $55,000.00 $393.13
SAN JOSE CA 300 54778.38 2
2003HE2-21
95125 11/21/2002 01/01/2003
4879615 654235137 12/01/2017 8.125
$288.87
812 002 $30,000.00
STOCKTON CA 180 29827.92 2
95209 11/21/2002 01/01/2003 2003HE2-21
4879656 654235303 12/01/2027 7.5
812 002 $23,000.00 $169.97
0
XXXXXX XXXXXX XX 300 22910.15
17584 11/21/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4879672 654235448 12/01/2017 8.875
812 002 $15,000.00 $151.03
2
FAIRFAX VA 180 14869.52
22032 11/22/2002 01/01/2003 2003HE2-21
7.375
4879680 654235474 12/01/2017
812 002 $35,000.00 $321.98
FRESNO CA 180 34785.59 2
2003HE2-21
93720 11/14/2002 01/01/2003
4879698 654235536 12/01/2012 6.625
$456.75
812 221 $40,000.00
SAN JOSE CA 120 39288.33 2
95125 11/18/2002 01/01/2003 2003HE2-21
4879706 654235641 12/01/2017 9.75
812 002 $37,000.00 $391.97
2
DUBUQUE IA 180 36723.72
52001 11/16/2002 01/01/2003 2003HE2-21
9.125
4879748 654235818 12/01/2027
812 002 $26,500.00 $224.66
SAN DIEGO CA 300 26411.17 2
2003HE2-21
92111 11/11/2002 01/01/2003
4879755 654235884 12/01/2017 10
$163.34
812 221 $15,200.00
XXXXXXX MS 180 15082.48 2
39767 11/21/2002 01/01/2003 2003HE2-21
4879763 654235941 12/01/2017 6.875
812 221 $30,000.00 $267.56
2
RANCHO CUCAMONGA CA 180 29808.08
91701 11/20/2002 01/01/2003 2003HE2-21
8
4879771 654236004 12/01/2017
812 002 $78,300.00 $748.28
WHITE STONE VA 180 77845.93 2
2003HE2-21
22578 11/22/2002 01/01/2003
4879797 654236235 12/01/2017 7.5
$185.41
812 002 $20,000.00
CONIFER CO 180 19817.63 2
80433 11/20/2002 01/01/2003 2003HE2-21
4879839 654236507 12/01/2012 6.75
812 221 $41,000.00 $470.78
2
VALLEJO CA 120 40469.85
94590 11/20/2002 01/01/2003 2003HE2-21
7.125
4879847 654236548 12/01/2027
812 221 $50,000.00 $357.39
TURLOCK CA 300 49878.61 2
2003HE2-21
95382 11/20/2002 01/01/2003
4879854 654236590 12/01/2012 6.625
$1,141.86
812 221 $100,000.00
RANCHO PALOS VERDES CA 120 98817.19 2
90275 11/21/2002 01/01/2003 2003HE2-21
4879862 654236707 12/01/2017 6.875
812 002 $25,000.00 $222.97
2
LITTLEROCK CA 180 24659.12
93543 11/13/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4879870 654236855 12/01/2017 7.25
812 002 $30,500.00 $278.43
2
DISCOVERY BAY CA 180 30311.11
94514 11/14/2002 01/01/2003 2003HE2-21
10.75
4879896 654236952 12/01/2017
812 002 $44,000.00 $493.22
NAPLES FL 180 43679.65 2
2003HE2-21
34117 11/22/2002 01/01/2003
4879904 654237101 12/01/2017 8.375
$176.92
812 002 $18,100.00
BEAVERCREEK OH 180 17998.45 2
45430 11/22/2002 01/01/2003 2003HE2-21
4879920 654237217 12/01/2017 6.875
812 002 $95,000.00 $847.27
2
SAN RAMON CA 180 94077.55
94583 11/09/2002 01/01/2003 2003HE2-21
6.5
4879938 654237348 12/01/2012
812 221 $27,000.00 $306.58
QUEENSBURY NY 120 26628.47 2
2003HE2-21
12804 11/22/2002 01/01/2003
4879946 654237438 12/01/2027 7.625
$149.43
812 002 $20,000.00
JACKSONVILLE FL 300 19955.16 2
32259 11/22/2002 01/01/2003 2003HE2-21
4879953 654237566 12/01/2017 11
812 221 $50,000.00 $568.30
2
MORENO VALLEY CA 180 49779.06
92553 11/15/2002 01/01/2003 2003HE2-21
7.5
4879961 654237779 12/01/2027
812 002 $35,085.00 $259.28
CAPE CORAL FL 300 34964.25 2
2003HE2-21
33904 11/22/2002 01/01/2003
4879979 654238001 12/01/2017 7
$179.77
812 002 $20,000.00
SUN CITY CA 180 19809.59 2
92586 11/11/2002 01/01/2003 2003HE2-21
4879987 654238018 12/01/2012 7.875
812 221 $47,000.00 $567.15
1
MILLWOOD KY 120 46218.76
42762 11/22/2002 01/01/2003 2003HE2-21
6.625
4879995 654238054 12/01/2012
812 002 $55,000.00 $628.02
DIAMOND BAR CA 120 54349.47 2
2003HE2-21
91765 11/18/2002 01/01/2003
4880001 654238056 12/01/2027 7.75
$179.02
812 221 $23,700.00
DELTONA FL 300 23621.62 2
32725 11/22/2002 01/01/2003 2003HE2-21
4880027 654238113 12/01/2017 8.25
812 002 $39,000.00 $378.36
1
MARKSVILLE LA 180 38775.49
71351 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4880035 654238123 12/01/2017 8.375
812 002 $20,000.00 $195.49
1
PONCA CITY OK 180 19887.79
74601 11/20/2002 01/01/2003 2003HE2-21
10.75
4880076 654238464 12/01/2027
812 002 $45,500.00 $437.76
W XXXXXXX OH 300 45244.12 2
2003HE2-21
45069 11/18/2002 01/01/2003
4880084 654238475 12/01/2012 8.125
$243.98
812 002 $20,000.00
CORAL GABLES FL 120 19782.14 2
33133 11/18/2002 01/01/2003 2003HE2-21
4880126 654238799 12/01/2012 7.375
812 002 $24,000.00 $283.33
2
COLORADO SPRINGS CO 120 23539.68
80919 11/18/2002 01/01/2003 2003HE2-21
8.625
4880134 654238867 12/01/2027
812 002 $20,000.00 $162.74
SAINT CLAIR SHORES MI 300 19948.23 2
2003HE2-21
48080 11/22/2002 01/01/2003
4898888 654239113 12/01/2017 6.875
$178.38
812 002 $20,000.00
APOPKA FL 180 19807.51 2
32703 11/22/2002 01/01/2003 2003HE2-21
4898904 654239570 12/01/2012 6.5
812 002 $31,000.00 $352.00
2
TAMARAC FL 120 30630.84
33319 11/22/2002 01/01/2003 2003HE2-21
7.5
4898912 654239862 12/01/2017
812 002 $15,000.00 $139.06
WEAVERVILLE CA 180 14909.1 2
2003HE2-21
96093 11/20/2002 01/01/2003
4898946 654240029 12/01/2027 7.5
$158.15
812 002 $21,400.00
PORT ANGELES WA 300 21351.05 2
98363 11/16/2002 01/01/2003 2003HE2-21
4898961 654240170 12/01/2012 7
812 221 $37,000.00 $429.61
2
VIRGINIA BEACH VA 120 36142.52
23464 11/22/2002 01/01/2003 2003HE2-21
7.875
4898979 654240385 12/01/2027
812 221 $100,000.00 $763.56
PASADENA CA 300 99437.97 2
2003HE2-21
91107 11/16/2002 01/01/2003
4898987 654240455 12/01/2012 6.625
$228.38
812 221 $20,000.00
PLACERVILLE CA 120 19619.79 2
95667 11/18/2002 01/01/2003 2003HE2-21
4898995 654240477 12/01/2017 10
812 221 $15,000.00 $161.20
2
LAFAYETTE LA 180 14927.3
70503 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4899027 654240739 12/01/2027 7.125
812 221 $20,000.00 $142.96
2
SAN DIEGO CA 300 19926.94
92126 11/18/2002 01/01/2003 2003HE2-21
7.625
4899035 654240801 12/01/2027
812 002 $20,000.00 $149.43
RIVERSIDE CA 300 19932.53 2
2003HE2-21
92508 11/20/2002 01/01/2003
4899043 654240890 12/01/2012 6.875
$461.87
812 221 $40,000.00
DENAIR CA 120 39494.92 1
95316 11/20/2002 01/01/2003 2003HE2-21
4899068 654241118 12/01/2012 6.875
812 221 $24,000.00 $277.12
2
VALRICO FL 120 23578.74
33594 11/20/2002 01/01/2003 2003HE2-21
6.625
4899076 654241141 12/01/2012
812 221 $97,000.00 $1,107.60
PEKIN IL 120 94849.92 1
2003HE2-21
61554 11/21/2002 01/01/2003
4899084 654241246 12/01/2017 6.875
$196.21
812 221 $22,000.00
HOLLYWOOD FL 180 21859.26 2
33024 11/16/2002 01/01/2003 2003HE2-21
4899092 654241442 12/01/2017 6.875
812 002 $35,000.00 $312.15
2
STAFFORD VA 180 34663.19
22554 11/22/2002 01/01/2003 2003HE2-21
8.375
4899100 654241468 12/01/2017
812 002 $20,000.00 $195.49
BIRMINGHAM AL 180 19887.79 2
2003HE2-21
35226 11/21/2002 01/01/2003
4899126 654241570 12/01/2027 7.75
$211.50
814 006 $28,000.00
COLUMBIA MO 300 27938.47 2
65201 11/14/2002 01/01/2003 2003HE2-21
4899142 654241647 12/01/2027 9.125
812 002 $26,500.00 $224.66
2
ADELANTO CA 300 26453.52
92301 11/16/2002 01/01/2003 2003HE2-21
8.25
4899159 654241705 12/01/2027
812 221 $66,000.00 $520.38
OCEANSIDE CA 300 65798.73 2
2003HE2-21
92056 11/22/2002 01/01/2003
4899167 654241747 12/01/2017 6.875
$379.93
812 221 $42,600.00
CHANDLER AZ 180 42327.48 2
85224 11/22/2002 01/01/2003 2003HE2-21
4899175 654241753 12/01/2027 7.5
812 002 $45,000.00 $332.55
2
SAN JOSE CA 300 44845.14
95116 11/19/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4899183 654241843 12/01/2017 7.25
812 002 $30,000.00 $273.86
2
CHULA VISTA CA 180 29797.69
91913 11/19/2002 01/01/2003 2003HE2-21
6.75
4899191 654241860 12/01/2017
812 221 $45,000.00 $398.21
PARSONS KS 180 44535.32 1
2003HE2-21
67357 11/22/2002 01/01/2003
4899217 654241925 12/01/2027 7
$141.36
812 002 $20,000.00
FULLERTON CA 300 17414.25 2
92835 11/20/2002 01/01/2003 2003HE2-21
4899233 654241930 12/01/2017 6.875
812 002 $30,000.00 $267.56
2
ORANGE CA 180 29808.08
92865 11/18/2002 01/01/2003 2003HE2-21
7.25
4899241 654241952 12/01/2017
812 221 $20,000.00 $182.58
MORENO VALLEY CA 180 19761.06 2
2003HE2-21
92551 11/21/2002 01/01/2003
4899258 654241982 12/01/2017 10.75
$511.16
812 002 $45,600.00
ENOLA PA 180 45468.59 2
17025 11/19/2002 01/01/2003 2003HE2-21
4899266 654242054 12/01/2017 8.25
812 002 $10,000.00 $97.02
2
IMPERIAL CA 180 9940.29
92251 11/20/2002 01/01/2003 2003HE2-21
7.125
4899290 654242475 12/01/2017
812 002 $21,000.00 $190.23
LITTLETON CO 180 20868.53 2
2003HE2-21
80127 11/21/2002 01/01/2003
4899308 654242482 12/01/2027 8
$355.04
812 002 $46,000.00
LONG BEACH CA 300 45853.91 2
90806 11/18/2002 01/01/2003 2003HE2-21
4899316 654242516 12/01/2017 8.5
812 221 $15,000.00 $147.72
2
SHAKER HEIGHTS OH 180 14764.49
44122 11/22/2002 01/01/2003 2003HE2-21
7.125
4899324 654242727 12/01/2027
812 221 $36,000.00 $257.32
MANOR PA 300 35906.5 2
2003HE2-21
15665 11/21/2002 01/01/2003
4899332 654242936 12/01/2027 7.5
$243.87
812 002 $33,000.00
SAN MARCOS CA 300 32918.39 2
92069 11/18/2002 01/01/2003 2003HE2-21
4899357 654243003 12/01/2017 7.125
812 002 $20,000.00 $181.17
2
XXXXXX XXXX XX 000 19734.31
07307 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4899365 654243100 12/01/2027 8.375
812 221 $41,300.00 $329.09
0
XXXX XX XXXXX XXXXX IL 300 40962.37
60177 11/21/2002 01/01/2003 2003HE2-21
7.375
4899373 654243177 12/01/2027
812 221 $104,900.00 $766.70
HUNTINGTON BEACH CA 300 104531.74 2
2003HE2-21
92646 11/22/2002 01/01/2003
4899381 654243294 12/01/2027 7.5
$258.65
812 002 $35,000.00
ACTON CA 300 34902.24 2
93510 11/13/2002 01/01/2003 2003HE2-21
4899407 654243350 12/01/2027 7.25
812 002 $37,700.00 $272.50
1
FULTON NY 300 37610.27
13069 11/21/2002 01/01/2003 2003HE2-21
7.25
4899423 654243718 12/01/2017
812 221 $60,000.00 $547.72
SPRING HILL FL 180 59428.44 1
2003HE2-21
34606 11/22/2002 01/01/2003
4899431 654243888 12/01/2012 7.75
$180.02
812 221 $15,000.00
HENDERSON NV 120 14748.95 2
89012 11/22/2002 01/01/2003 2003HE2-21
4899456 654244069 12/01/2027 7.125
812 002 $46,000.00 $328.80
2
CANYON LAKE CA 300 45888.31
92587 11/21/2002 01/01/2003 2003HE2-21
7
4899464 654244232 12/01/2017
812 002 $83,000.00 $746.03
RANCHO CUCAMONGA CA 180 82474.75 2
2003HE2-21
91737 11/11/2002 01/01/2003
4899480 654244425 12/01/2017 6.75
$309.72
812 221 $35,000.00
NAPLES FL 180 34773.68 2
34113 11/22/2002 01/01/2003 2003HE2-21
4899498 654244470 12/01/2012 7.75
812 221 $27,000.00 $324.03
2
JOHNSTON RI 120 26256.36
02919 11/21/2002 01/01/2003 2003HE2-21
7.25
4899506 654244551 12/01/2017
812 002 $21,000.00 $191.71
LEESBURG FL 180 20652.7 2
2003HE2-21
34788 11/22/2002 01/01/2003
4899522 654244700 12/01/2017 7.375
$204.23
812 221 $22,200.00
LINCOLN UNIVERSITY PA 180 22023.14 2
19352 11/22/2002 01/01/2003 2003HE2-21
4899548 654245001 12/01/2017 6.75
812 221 $30,000.00 $265.48
1
PARROTTSVILLE TN 120 29806
37843 11/25/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4899555 654245051 12/01/2017 6.75
812 002 $47,500.00 $420.34
1
MONT CLARE PA 180 46694.48
19453 11/15/2002 01/01/2003 2003HE2-21
7.125
4899571 654245349 12/01/2027
812 002 $125,000.00 $893.47
TOWNSHIP OF UPPER OX PA 300 124439.61 2
2003HE2-21
19390 11/14/2002 01/01/2003
4899597 654245766 12/01/2017 8.125
$240.73
812 221 $25,000.00
CARMICHAEL CA 180 24856.6 2
95608 11/22/2002 01/01/2003 2003HE2-21
4899605 654245815 12/01/2017 6.75
812 221 $72,000.00 $637.14
2
MERIDEN KS 180 71616.92
66512 11/22/2002 01/01/2003 2003HE2-21
7.25
4899613 654245981 12/01/2027
812 002 $50,000.00 $361.41
VACAVILLE CA 300 49780.98 2
2003HE2-21
95687 11/21/2002 01/01/2003
4899654 654246141 12/01/2012 6.5
$340.65
812 221 $30,000.00
VILLE PLATTE LA 120 29552.25 1
70586 11/22/2002 01/01/2003 2003HE2-21
4899670 654246325 12/01/2017 7.25
812 002 $57,000.00 $520.34
2
ALISO VIEJO CA 180 56468.9
92656 11/20/2002 01/01/2003 2003HE2-21
7.25
4899696 654246587 12/01/2027
812 002 $91,000.00 $657.76
EL DORADO HILLS CA 300 90674.13 2
2003HE2-21
95762 11/21/2002 01/01/2003
4899712 654246777 12/01/2027 7
$959.81
814 006 $135,800.00
COSTA MESA CA 300 135463.74 2
92627 11/19/2002 01/01/2003 2003HE2-01
4899720 654246811 12/01/2027 7.25
812 002 $85,000.00 $614.39
2
LONG BEACH CA 300 84797.69
90815 11/20/2002 01/01/2003 2003HE2-21
7.875
4899746 654246912 12/01/2027
812 221 $25,000.00 $190.89
CHINO HILLS CA 300 24918.99 2
2003HE2-21
91709 11/16/2002 01/01/2003
4899753 654246939 12/01/2017 6.875
$178.38
812 002 $20,000.00
ALTADENA CA 180 19872.04 2
91001 11/18/2002 01/01/2003 2003HE2-21
4899761 654246991 12/01/2017 9.75
812 002 $37,800.00 $400.44
2
SACRAMENTO CA 180 37517.78
95833 11/17/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4899779 654246993 12/01/2017 6.75
812 221 $26,000.00 $230.08
2
SELMA IN 180 25831.87
47383 11/22/2002 01/01/2003 2003HE2-21
9.75
4899811 654248153 12/01/2017
812 221 $29,900.00 $316.75
VALLEJO CA 180 29751.78 2
2003HE2-21
94591 11/21/2002 01/01/2003
4899837 654248269 12/01/2017 6.75
$221.23
812 002 $25,000.00
THOUSAND OAKS CA 180 24838.34 2
91362 11/22/2002 01/01/2003 2003HE2-21
4899845 654248284 12/01/2017 6.875
812 002 $40,000.00 $356.75
2
NEWARK CA 180 39615.06
94560 11/20/2002 01/01/2003 2003HE2-21
7.25
4899878 654248641 12/01/2027
812 221 $65,000.00 $469.83
WESTMINSTER CO 300 64767.23 2
2003HE2-21
80020 11/18/2002 01/01/2003
4899886 654248649 12/01/2017 6.75
$176.99
812 002 $20,000.00
LA CRESCENTA CA 180 19635.46 2
91214 11/21/2002 01/01/2003 2003HE2-21
4899894 654248720 12/01/2012 7.125
812 002 $22,000.00 $256.86
2
SAN DIEGO CA 120 21746.78
92126 11/16/2002 01/01/2003 2003HE2-21
7
4899910 654248995 12/01/2027
812 221 $68,000.00 $480.61
SOUTH LAKE TAHOE CA 300 67746.7 2
2003HE2-21
96150 11/16/2002 01/01/2003
4899928 654249025 12/01/2027 7.25
$614.39
812 221 $85,000.00
LAGUNA NIGUEL CA 300 84797.69 2
92677 11/16/2002 01/01/2003 2003HE2-21
4899936 654249057 12/01/2017 6.875
812 002 $20,000.00 $178.38
2
COVINA CA 180 19590.55
91724 11/20/2002 01/01/2003 2003HE2-21
6.75
4899944 654249089 12/01/2017
812 002 $50,000.00 $442.46
CONCORD CA 180 49618.81 2
2003HE2-21
94521 11/21/2002 01/01/2003
4899977 654249491 12/01/2017 6.75
$539.80
812 221 $61,000.00
LOS BANOS CA 180 59323.22 1
93635 11/22/2002 01/01/2003 2003HE2-21
4900007 654250480 12/01/2017 7.25
812 221 $20,000.00 $182.58
2
GARDEN GROVE CA 180 19875.71
92840 11/14/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4900015 654250590 12/01/2007 6.5
812 221 $31,000.00 $606.56
1
PISCATAWAY NJ 60 29644.37
08854 11/22/2002 01/01/2003 2003HE2-21
7.25
4900023 654250839 12/01/2017
812 002 $20,000.00 $182.58
HIGHLAND CA 180 19813.63 2
2003HE2-21
92346 11/18/2002 01/01/2003
4900049 654250955 12/01/2012 7.125
$175.14
812 221 $15,000.00
FREMONT CA 120 14513.89 2
94536 11/20/2002 01/01/2003 2003HE2-21
4900072 654251356 12/01/2012 8.125
812 221 $15,000.00 $182.99
2
MAGNOLIA OH 120 14836.59
44643 11/21/2002 01/01/2003 2003HE2-21
6.5
4900080 654251470 12/01/2012
812 221 $100,000.00 $1,135.48
ALAMEDA CA 120 98809.16 2
2003HE2-21
94501 11/20/2002 01/01/2003
4900098 654251491 12/01/2017 7.125
$226.46
812 002 $25,000.00
DESERT HOT SPRINGS CA 180 24764.54 2
92240 11/22/2002 01/01/2003 2003HE2-01
4900106 654251524 12/01/2007 6.5
812 002 $20,000.00 $391.33
2
CLAYTON CA 60 19432.47
94517 11/21/2002 01/01/2003 2003HE2-21
7
4900122 654251678 12/01/2007
812 002 $15,000.00 $297.02
ARVADA CO 60 14579.74 2
2003HE2-21
80003 11/21/2002 01/01/2003
4900148 654251690 12/01/2027 9
$768.71
812 002 $91,600.00
LAKE ELISINORE CA 300 91353.03 2
92532 11/22/2002 01/01/2003 2003HE2-21
4900163 654251755 12/01/2017 6.25
812 221 $35,000.00 $300.10
2
CENTERVIEW MO 180 34763.77
64019 11/22/2002 01/01/2003 2003HE2-21
9
4900171 654251824 12/01/2027
812 002 $21,000.00 $176.24
CANAL WINCHESTER OH 300 20942.58 2
2003HE2-21
43110 11/22/2002 01/01/2003
4900189 654251852 12/01/2017 7.625
$295.19
812 002 $31,600.00
LANCASTER CA 180 31410.6 2
93536 11/18/2002 01/01/2003 2003HE2-21
4900213 654252097 12/01/2012 6.5
812 221 $20,000.00 $227.10
2
FREDERICKSBURG VA 120 19756
22407 11/21/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4900296 654253036 12/01/2017 7.25
812 002 $60,000.00 $547.72
2
LOS ANGELES CA 180 59628.44
90042 11/21/2002 01/01/2003 2003HE2-21
6.75
4900304 654253051 12/01/2027
812 002 $60,000.00 $414.55
COSTA MESA CA 300 59845.47 2
2003HE2-21
92626 11/21/2002 01/01/2003
4900312 654253178 12/01/2027 9.75
$401.02
812 002 $45,000.00
NORCO CA 300 44928.93 2
92860 11/21/2002 01/01/2003 2003HE2-21
4900320 654253191 12/01/2027 8.25
812 002 $70,000.00 $551.92
2
SAN DIEGO CA 300 69786.52
92120 11/20/2002 01/01/2003 2003HE2-21
7.25
4900338 654253341 12/01/2017
812 002 $39,300.00 $358.76
SALINAS CA 180 38933.83 2
2003HE2-21
93906 11/21/2002 01/01/2003
4900353 654253435 12/01/2017 11.5
$310.74
812 002 $26,600.00
MONTGOMERY AL 180 26430.92 2
36109 11/22/2002 01/01/2003 2003HE2-21
4900361 654253555 12/01/2007 6.625
812 002 $80,000.00 $1,569.99
2
LA PUENTE CA 60 77676.94
91744 11/21/2002 01/01/2003 2003HE2-21
8
4900379 654253649 12/01/2007
812 002 $20,000.00 $405.53
ORLANDO FL 60 19453.79 2
2003HE2-21
32825 11/21/2002 01/01/2003
4900387 654253705 12/01/2017 8.75
$274.85
812 221 $27,500.00
CAPE CORAL FL 180 27150.07 2
33914 11/22/2002 01/01/2003 2003HE2-21
4900403 654253905 12/01/2017 8
812 002 $22,000.00 $210.25
2
WASHOUGAL WA 180 21872.41
98671 11/17/2002 01/01/2003 2003HE2-21
7.625
4900411 654253951 12/01/2012
812 002 $35,900.00 $428.49
FREMONT CA 120 35497.97 2
2003HE2-21
94538 11/21/2002 01/01/2003
4900445 654254328 12/01/2012 6.625
$302.60
812 221 $26,500.00
SAN JACINTO CA 120 26028.51 2
92583 11/22/2002 01/01/2003 2003HE2-21
4900452 654254365 12/01/2017 9.5
812 002 $20,000.00 $208.85
2
VISALIA CA 180 19846.94
93292 11/18/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4902755 654254465 12/01/2027 7
812 221 $25,500.00 $180.23
2
EDMOND OK 300 25365.12
73003 11/22/2002 01/01/2003 2003HE2-21
7.875
4902789 654254686 12/01/2012
812 002 $40,000.00 $482.68
STOCKTON CA 120 38568.27 2
2003HE2-21
95210 11/20/2002 01/01/2003
4902797 654254887 12/01/2017 12
$180.03
812 002 $15,000.00
BROOKHAVEN MS 180 14939.64 2
39601 11/22/2002 01/01/2003 2003HE2-21
4902813 654255277 12/01/2012 7.75
812 221 $65,000.00 $780.07
2
XXXXXXX XX 000 64277.11
06811 11/22/2002 01/01/2003 2003HE2-21
7.875
4902839 654255884 12/01/2017
812 221 $42,000.00 $398.35
ONTARIO CA 180 41753.75 2
2003HE2-21
91761 11/21/2002 01/01/2003
4902854 654255980 12/01/2012 6.5
$227.10
812 221 $20,000.00
BRENTWOOD CA 120 19761.82 2
94513 11/21/2002 01/01/2003 2003HE2-21
4902862 654256028 12/01/2012 6.5
812 221 $20,000.00 $227.10
2
FRESNO CA 120 19681.6
93710 11/21/2002 01/01/2003 2003HE2-21
7.75
4902896 654256301 12/01/2012
812 002 $31,000.00 $372.04
COLORADO SPRINGS CO 120 30481.17 2
2003HE2-21
80918 11/22/2002 01/01/2003
4902920 654257009 12/01/2012 6.75
$229.65
812 002 $20,000.00
FOOTHILL RANCH CA 120 19765.04 2
92610 11/21/2002 01/01/2003 2003HE2-21
4902953 654257691 12/01/2012 6.5
812 221 $50,000.00 $567.74
2
LAKE FOREST CA 120 49104.45
92630 11/21/2002 01/01/2003 2003HE2-21
8
4902961 654257754 12/01/2022
812 002 $17,600.00 $147.22
TURNERSVILLE NJ 240 17541.5 2
2003HE2-21
08012 11/21/2002 01/01/2003
4902979 654257833 12/01/2027 9.75
$267.35
812 002 $30,000.00
NASELLE WA 300 29952.61 2
98638 11/21/2002 01/01/2003 2003HE2-21
4902987 654257854 12/01/2012 6.625
812 221 $33,500.00 $382.52
2
MENTONE CA 120 32851.28
92359 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4902995 654258588 12/01/2012 6.875
812 002 $31,000.00 $357.95
2
SACRAMENTO CA 120 30638.27
95826 11/20/2002 01/01/2003 2003HE2-21
7.75
4903019 654260838 12/01/2012
812 002 $31,000.00 $372.04
HILLIARD OH 120 30481.17 2
2003HE2-21
43026 11/22/2002 01/01/2003
4903027 654260942 12/01/2027 7.375
$1,096.32
812 002 $150,000.00
ORANGE CA 300 149642.65 2
92867 11/22/2002 01/01/2003 2003HE2-21
4903035 654263290 12/01/2017 7.5
812 002 $15,000.00 $139.06
2
CHINO HILLS CA 180 14779.88
91709 11/22/2002 01/01/2003 2003HE2-21
8
4903068 654264067 12/01/2017
812 002 $30,000.00 $286.70
XXXXXXXXXX XX 000 00000 2
2003HE2-21
95823 11/21/2002 01/01/2003
4903084 654264099 12/01/2017 7.25
$223.66
812 002 $24,500.00
MONROVIA CA 180 24348.26 2
91016 11/21/2002 01/01/2003 2003HE2-21
4903126 654267921 12/01/2017 7.25
812 002 $40,000.00 $365.15
2
RANCHO CUCAMONGA CA 180 39752.29
91737 11/22/2002 01/01/2003 2003HE2-21
7.75
4903134 654268050 12/01/2012
812 002 $28,900.00 $346.84
RANCHO CUCAMONGA CA 120 28471.92 2
2003HE2-21
91737 11/22/2002 01/01/2003
4903183 685197154 12/01/2017 7.25
$383.41
814 221 $42,000.00
CANOGA PARK CA 180 41608.67 2
91304 11/20/2002 01/01/2003 2003HE2-21
4903191 685202094 12/01/2012 9
814 006 $20,500.00 $259.69
2
STERLING HEIGHTS MI 120 20302.67
48313 11/14/2002 01/01/2003 2003HE2-21
7.375
4903241 685208658 12/01/2007
814 006 $20,000.00 $399.58
DELRAY BEACH FL 60 19444.98 2
2003HE2-21
33444 11/07/2002 01/01/2003
4903258 685210103 12/01/2027 7.5
$221.70
814 221 $30,000.00
MEDFORD MA 300 29962.47 2
02155 11/22/2002 01/01/2003 2003HE2-21
4903282 685210763 12/01/2012 7.875
814 006 $24,800.00 $299.26
2
PERRY MI 120 24553.95
48872 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4903316 685214959 12/01/2017 7.75
814 006 $35,600.00 $335.10
2
SMITHFIELD VA 180 35388.96
23430 11/21/2002 01/01/2003 2003HE2-21
7.125
4903324 685215370 12/01/2017
814 006 $43,000.00 $389.51
GRANGER IN 180 42730.81 2
2003HE2-21
46530 11/08/2002 01/01/2003
4903373 685217739 12/01/2017 7.875
$179.26
814 006 $18,900.00
FISHERS IN 180 18733.22 2
46038 11/14/2002 01/01/2003 2003HE2-21
4903399 685218251 12/01/2017 8.25
814 006 $30,000.00 $291.05
2
CHELMSFORD MA 180 29906.11
01824 11/15/2002 01/01/2003 2003HE2-21
6.875
4903423 685219731 12/01/2027
814 006 $61,000.00 $426.29
XXXXXXXXX XX 000 60774.26 2
2003HE2-21
07043 11/22/2002 01/01/2003
4903431 685220138 12/01/2027 8
$418.33
814 006 $54,200.00
SHERIDAN WY 300 53957.62 2
82801 11/22/2002 01/01/2003 2003HE2-21
4903464 685220874 12/01/2017 6.875
814 006 $65,000.00 $579.71
2
HOUSTON TX 180 64584.19
77096 11/18/2002 01/01/2003 2003HE2-21
6.5
4903480 685221456 12/01/2017
814 006 $40,000.00 $348.45
ALLEGAN MI 180 39586.29 2
2003HE2-21
49010 11/21/2002 01/01/2003
4903506 685221799 12/01/2012 7
$464.44
814 006 $40,000.00
PROVINCETOWN MA 120 39470.02 2
02657 11/21/2002 01/01/2003 2003HE2-21
4903563 685222472 12/01/2012 9.125
814 006 $15,500.00 $197.40
2
ROCHESTER NY 120 15335.1
14623 11/21/2002 01/01/2003 2003HE2-21
7.625
4903605 685223410 12/01/2027
814 006 $45,000.00 $336.22
NOBLESVILLE IN 300 44848.2 2
2003HE2-21
46060 11/20/2002 01/01/2003
4903639 685223943 12/01/2027 7.5
$221.70
814 006 $30,000.00
CAPE CORAL FL 300 29893.42 2
33914 11/20/2002 01/01/2003 2003HE2-21
4903647 685224416 12/01/2012 7
814 221 $50,000.00 $580.55
2
MURRIETA CA 120 48285.84
92562 11/22/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4903662 685224719 12/01/2012 7.875
814 006 $22,500.00 $271.51
2
ALLIANCE OH 120 22068.65
44601 11/20/2002 01/01/2003 2003HE2-21
7.375
4903670 685224778 12/01/2012
814 006 $21,900.00 $258.54
XXXXXXXX TOWNSHIP MI 120 21696.17 2
2003HE2-21
48045 11/10/2002 01/01/2003
4903688 685225007 12/01/2017 8.375
$223.84
814 006 $22,900.00
(XXXX COUNTY) 180 22771.52 2
76513 11/14/2002 01/01/2003 2003HE2-21
4903696 685225069 12/01/2007 6.625
814 006 $20,000.00 $392.50
2
PARMA MI 60 19141.8
49269 11/20/2002 01/01/2003 2003HE2-21
10
4903720 685225846 12/01/2012
814 006 $13,000.00 $171.80
HOLLAND MI 120 12797.15 2
2003HE2-21
49424 11/19/2002 01/01/2003
4903753 685226009 12/01/2012 7
$383.16
814 006 $33,000.00
LINCOLN CA 120 32424.68 2
95648 11/15/2002 01/01/2003 2003HE2-21
4903795 685226605 12/01/2027 7.375
814 006 $42,700.00 $312.09
2
SALEM MA 300 42615.08
01970 11/22/2002 01/01/2003 2003HE2-01
7.625
4903803 685226645 12/01/2027
814 006 $32,900.00 $245.81
XXXXXXXXXXXX XX 000 32827.51 2
2003HE2-21
08081 11/22/2002 01/01/2003
4903811 685226968 12/01/2012 6.625
$285.47
814 006 $25,000.00
WESTBROOK ME 120 24704.29 2
04092 11/21/2002 01/01/2003 2003HE2-21
4903829 685226980 12/01/2012 7.25
814 006 $29,200.00 $342.82
2
PHOENIX AZ 120 28866.19
85023 11/21/2002 01/01/2003 2003HE2-21
7.5
4903860 685227595 12/01/2017
814 006 $18,000.00 $166.87
GOODYEAR AZ 180 17890.92 2
2003HE2-21
85338 11/20/2002 01/01/2003
4903928 685228052 12/01/2017 10.375
$373.21
814 006 $34,000.00
EL DORADO HILLS CA 180 33840.81 2
95762 11/22/2002 01/01/2003 2003HE2-21
4903936 685228136 12/01/2012 7.875
814 006 $25,000.00 $301.68
2
LINCOLN UNIVERSITY PA 120 24740.95
19352 11/20/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4903969 685228188 12/01/2017 7
814 006 $45,000.00 $404.48
0
XX XXXXXXXXXX XXXXX FL 180 44571.57
33772 11/20/2002 01/01/2003 2003HE2-21
7.875
4903985 685228380 12/01/2022
814 221 $17,400.00 $144.19
INDIANAPOLIS IN 240 17227.81 2
2003HE2-21
46222 11/18/2002 01/01/2003
4904009 685228489 12/01/2027 7.25
$159.02
814 006 $22,000.00
HACKETTSTOWN NJ 300 21991.22 2
07840 11/14/2002 01/01/2003 2003HE2-21
4904033 685229108 12/01/2017 8.25
814 006 $43,500.00 $422.02
2
JACKSON MI 180 43087.41
49201 11/23/2002 01/01/2003 2003HE2-21
6.875
4904058 685229609 12/01/2017
814 221 $20,000.00 $178.38
XXXXXXX XX 000 19872.04 2
2003HE2-21
02886 11/20/2002 01/01/2003
4904066 685229690 12/01/2027 7.5
$243.87
814 221 $33,000.00
TULARE CA 300 32924.52 1
93274 11/22/2002 01/01/2003 2003HE2-21
4904074 685229774 12/01/2012 9
814 006 $39,500.00 $500.37
2
BOARDMAN OH 120 38823.04
44512 11/16/2002 01/01/2003 2003HE2-21
7.375
4904082 685229832 12/01/2017
814 221 $15,000.00 $137.99
PLYMOUTH MN 180 14908.12 2
2003HE2-21
55447 11/20/2002 01/01/2003
4904132 685230135 12/01/2017 7.75
$141.20
814 006 $15,000.00
OXFORD MA 180 14887.86 2
01540 11/21/2002 01/01/2003 2003HE2-21
4904173 685230573 12/01/2017 6.875
814 221 $43,000.00 $383.50
2
ANN ARBOR MI 180 42815.21
48103 11/21/2002 01/01/2003 2003HE2-21
8
4904199 685230574 12/01/2017
814 006 $30,000.00 $286.70
CARSON CA 180 29825.72 2
2003HE2-21
90746 11/06/2002 01/01/2003
4904223 685231107 12/01/2012 7.125
$256.86
814 006 $22,000.00
ANDERSON SC 120 21488.85 2
29621 11/18/2002 01/01/2003 2003HE2-21
4904231 685231120 12/01/2012 9.625
814 006 $18,600.00 $241.96
2
XXXXXXXXXX XX 000 18413.71
98270 11/19/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4904249 685231136 12/01/2027 7.375
814 006 $37,500.00 $274.08
0
XXX XXXXXXXXX XX 300 37456.39
06812 11/19/2002 01/01/2003 2003HE2-21
7.375
4904256 685231162 12/01/2012
814 006 $30,000.00 $354.16
MACOMB MI 120 29721.23 2
2003HE2-21
48044 11/21/2002 01/01/2003
4904280 685231322 12/01/2027 8.375
$358.57
814 006 $45,000.00
LOWELL MA 300 44798.29 2
01854 11/22/2002 01/01/2003 2003HE2-21
4904306 685231411 12/01/2012 6.75
814 006 $20,000.00 $229.65
2
CHARLESTON SC 120 19302.99
29412 11/20/2002 01/01/2003 2003HE2-21
6.625
4904314 685231472 12/01/2012
814 221 $33,000.00 $376.82
EASLEY SC 120 32609.66 1
2003HE2-21
29640 11/20/2002 01/01/2003
4904348 685231641 12/01/2007 10.5
$429.88
814 006 $20,000.00
VICKERY OH 60 19297.16 2
43464 11/21/2002 01/01/2003 2003HE2-21
4904355 685231653 12/01/2012 7.375
814 006 $36,000.00 $424.99
2
YPSILANTI MI 120 35347.16
48197 11/21/2002 01/01/2003 2003HE2-21
8.375
4904405 685232237 12/01/2017
814 006 $20,000.00 $195.49
TUCSON AZ 180 19831.1 2
2003HE2-21
85742 11/21/2002 01/01/2003
4904413 685232266 12/01/2012 6.125
$334.95
814 221 $30,000.00
XXXXXXX XX 000 29451.73 2
06010 11/16/2002 01/01/2003 2003HE2-21
4904421 685232303 12/01/2012 6.5
814 006 $25,000.00 $283.87
2
MONROE NY 120 24552.22
10950 11/22/2002 01/01/2003 2003HE2-21
8.375
4904462 685232776 12/01/2017
814 006 $39,000.00 $381.20
MESA AZ 180 38781.22 2
2003HE2-21
85204 11/21/2002 01/01/2003
4904488 685232839 12/01/2017 6.625
$184.38
814 006 $21,000.00
OTISVILLE MI 180 20869.49 2
48463 11/21/2002 01/01/2003 2003HE2-01
4904496 685232856 12/01/2022 8.875
814 006 $85,500.00 $762.41
1
XXXXXXX XX 000 85221.88
08611 11/21/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4904504 685232933 12/01/2027 8.375
814 006 $52,000.00 $414.35
2
LAUREL MD 300 51896.78
20708 11/19/2002 01/01/2003 2003HE2-21
6.625
4904538 685233341 12/01/2012
814 006 $24,200.00 $276.33
ABINGDON MD 120 23913.76 2
2003HE2-21
21009 11/19/2002 01/01/2003
4904603 685233747 12/01/2012 7
$297.24
814 006 $25,600.00
DOWNEY CA 120 25153.68 2
90242 11/15/2002 01/01/2003 2003HE2-21
4904611 685233836 12/01/2017 6.375
814 006 $57,000.00 $492.63
2
CAMP HILL PA 180 56630.8
17011 11/20/2002 01/01/2003 2003HE2-21
7.75
4904629 685233918 12/01/2027
814 006 $27,400.00 $206.97
BOYNE FALLS MI 300 27367.56 2
2003HE2-21
49713 11/22/2002 01/01/2003
4904637 685234052 12/01/2012 6.25
$392.99
814 006 $35,000.00
CORONA CA 120 34577.5 2
92882 11/19/2002 01/01/2003 2003HE2-01
4904645 685234131 12/01/2012 6.125
814 221 $37,000.00 $413.11
1
YOUNGSTOWN OH 120 36323.79
44514 11/22/2002 01/01/2003 2003HE2-21
6.625
4904751 685235041 12/01/2007
814 221 $50,000.00 $981.24
WESTBROOK CT 60 48417.62 2
2003HE2-21
06498 11/22/2002 01/01/2003
4904777 685235081 12/01/2017 7.375
$137.99
814 006 $15,000.00
MONTICELLO MN 180 14908.12 2
55362 11/22/2002 01/01/2003 2003HE2-21
4904785 685235172 12/01/2017 8.75
814 006 $40,000.00 $399.78
2
MONROE NY 180 39782.99
10950 11/20/2002 01/01/2003 2003HE2-21
8.375
4904843 653846090 12/01/2012
812 221 $15,000.00 $184.98
MIAMI FL 120 14757.44 2
2003HE2-21
33186 11/08/2002 01/01/2003
4904926 654152800 12/01/2027 7.625
$240.58
812 221 $32,200.00
OCALA FL 300 32127.82 2
34470 11/21/2002 01/01/2003 2003HE2-21
4904934 654163767 12/01/2012 6.875
812 221 $50,000.00 $577.33
1
KINGSTON OH 120 48413.73
45644 11/08/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4904942 654164901 12/01/2027 7.5
812 002 $60,000.00 $443.40
1
WEBSTER FL 300 59862.77
33597 11/21/2002 01/01/2003 2003HE2-21
7.375
4904959 654190957 12/01/2027
812 221 $100,000.00 $730.88
ROCHESTER NY 300 99766.69 2
2003HE2-21
14610 11/22/2002 01/01/2003
4904967 654193344 12/01/2012 7.5
$308.63
812 002 $26,000.00
CLOQUET MN 120 25706.83 2
55720 11/22/2002 01/01/2003 2003HE2-21
4904983 654194416 12/01/2012 7.125
812 002 $25,000.00 $291.89
2
AUSTIN TX 120 24712.25
78717 11/22/2002 01/01/2003 2003HE2-21
7.625
4905006 654206211 12/01/2027
812 002 $20,000.00 $149.43
PORT SAINT LUCIE FL 300 19930.81 2
2003HE2-21
34953 11/23/2002 01/01/2003
4905014 654217557 12/01/2027 8.5
$402.62
812 002 $50,000.00
LANGHORNE PA 300 49826.36 2
19047 11/20/2002 01/01/2003 2003HE2-21
4905022 654218052 12/01/2017 9.125
812 002 $20,000.00 $204.35
2
NICHOLS SC 180 19842.01
29581 11/22/2002 01/01/2003 2003HE2-21
7.5
4905030 654218485 12/01/2017
812 002 $37,500.00 $347.63
SACRAMENTO CA 180 37272.79 2
2003HE2-21
95816 11/15/2002 01/01/2003
4905048 654219827 12/01/2017 7.5
$185.41
812 221 $20,000.00
NORTH STREET MI 180 19995.41 2
48049 11/21/2002 01/01/2003 2003HE2-21
4905063 654230401 12/01/2012 7.75
812 221 $22,400.00 $268.83
2
LAKE WORTH FL 120 22150.87
33467 11/22/2002 01/01/2003 2003HE2-21
6.75
4905089 654233070 12/01/2017
812 221 $42,000.00 $371.67
HOLDEN MO 180 41728.4 1
2003HE2-21
64040 11/20/2002 01/01/2003
4905097 654234521 12/01/2017 10.5
$276.35
812 002 $25,000.00
PALM COAST FL 180 24759.56 2
32137 11/22/2002 01/01/2003 2003HE2-21
4905113 654239681 12/01/2017 6.875
812 221 $65,000.00 $579.71
2
IRONTON OH 180 64584.19
45638 11/21/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4905139 654242179 12/01/2027 7.625
812 221 $25,000.00 $186.79
2
ROCHESTER NY 300 24867.51
14615 11/22/2002 01/01/2003 2003HE2-21
7
4905147 654242619 12/01/2017
812 221 $55,000.00 $494.36
RENO NV 180 54651.93 2
2003HE2-21
89511 11/21/2002 01/01/2003
4905154 654244094 12/01/2012 7.875
$398.21
812 221 $33,000.00
SANDIA PARK NM 120 32434.85 2
87047 11/19/2002 01/01/2003 2003HE2-21
4905162 685231927 12/01/2017 6.75
814 006 $27,000.00 $238.93
2
GLASSBORO NJ 180 26841.43
08028 11/14/2002 01/01/2003 2003HE2-01
7.25
4905204 653763607 12/01/2017
812 002 $75,000.00 $684.65
KATY TX 180 73349.44 2
2003HE2-21
77450 11/05/2002 01/01/2003
4905212 653852640 12/01/2017 8.875
$402.74
812 002 $40,000.00
N HANOVER NJ 180 39747.51 2
08562 11/07/2002 01/01/2003 2003HE2-21
4905238 653990309 12/01/2012 7
812 002 $51,500.00 $597.96
1
LUFKIN TX 120 50903.18
75904 11/18/2002 01/01/2003 2003HE2-21
8.875
4905246 653994502 12/01/2027
812 002 $50,000.00 $415.33
COLDWATER MI 300 50000 2
2003HE2-21
49036 11/18/2002 01/01/2003
4905253 653997858 12/01/2027 12
$334.93
812 002 $31,800.00
LEESBURG FL 300 31765.97 2
34788 11/19/2002 01/01/2003 2003HE2-21
4905261 654062035 12/01/2017 7.75
812 221 $17,000.00 $160.02
0
XXXXX XXXX XX 000 16899.22
29059 11/09/2002 01/01/2003 2003HE2-21
7.625
4905279 654137985 12/01/2017
812 002 $25,000.00 $233.54
CHINO CA 180 24774.51 2
2003HE2-21
91710 11/16/2002 01/01/2003
4905295 654141776 12/01/2017 7.375
$229.99
812 002 $25,000.00
GEORGETOWN TX 180 24769.56 2
78627 11/07/2002 01/01/2003 2003HE2-21
4905329 654160694 12/01/2017 11
812 002 $50,000.00 $568.30
2
PALO CEDRO CA 180 49667.07
96073 11/19/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4905345 654164838 12/01/2017 7.125
812 002 $20,000.00 $181.17
2
XXXXXXX FALLS NY 180 19874.79
13613 11/18/2002 01/01/2003 2003HE2-21
7.375
4905378 654173428 12/01/2017
812 002 $39,700.00 $365.21
XXXXXXX XX 000 39456.81 2
2003HE2-21
06460 11/08/2002 01/01/2003
4905386 654174199 12/01/2012 8.875
$642.61
812 002 $51,000.00
MANASSAS VA 120 50197.83 2
20112 11/09/2002 01/01/2003 2003HE2-21
4905394 654174572 12/01/2017 7.875
812 002 $15,000.00 $142.27
2
INYOKERN CA 180 14859.81
93527 11/19/2002 01/01/2003 2003HE2-21
11
4905402 654174720 12/01/2027
812 002 $29,000.00 $284.24
XXXXXX XXXX XX 000 28828.35 2
2003HE2-21
07305 11/12/2002 01/01/2003
4905410 654178333 12/01/2012 7.125
$267.37
812 002 $22,900.00
SPRING TX 120 22201.66 2
77388 11/05/2002 01/01/2003 2003HE2-21
4905428 654178415 12/01/2027 10.25
812 002 $25,900.00 $239.94
2
TOPEKA KS 300 25900
66611 11/04/2002 01/01/2003 2003HE2-21
8.25
4905436 654178510 12/01/2012
812 002 $15,000.00 $183.98
SAN BRUNO CA 120 14837.74 2
2003HE2-21
94066 11/16/2002 01/01/2003
4905451 654179134 12/01/2027 8.875
$199.36
812 002 $24,000.00
LONG BEACH CA 300 23956.12 2
90810 11/16/2002 01/01/2003 2003HE2-21
4905485 654181343 12/01/2017 8
812 002 $25,000.00 $238.92
2
SARASOTA FL 180 24855.02
34241 11/15/2002 01/01/2003 2003HE2-21
7.875
4905501 654183044 12/01/2012
812 002 $17,000.00 $205.14
LEHIGH ACRES FL 120 16611.57 2
2003HE2-21
33972 11/11/2002 01/01/2003
4905527 654188830 12/01/2012 7.375
$177.08
812 221 $15,000.00
MAHWAH NJ 120 12342.91 2
07430 11/18/2002 01/01/2003 2003HE2-21
4905600 654194929 12/01/2017 8.125
812 002 $26,200.00 $252.28
2
ANDERSON SC 180 26049.73
29621 11/07/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4905618 654194939 12/01/2012 6.875
812 221 $25,000.00 $288.67
2
DESPLAINES IL 120 24526.99
60018 11/17/2002 01/01/2003 2003HE2-21
6.25
4905634 654197588 12/01/2007
812 221 $62,000.00 $1,205.86
SACRAMENTO CA 60 60229.52 1
2003HE2-21
95831 11/14/2002 01/01/2003
4905642 654197895 12/01/2012 7.125
$233.51
812 002 $20,000.00
LODI CA 120 19653.67 2
95242 10/31/2002 01/01/2003 2003HE2-21
4905667 654198520 12/01/2017 6.875
812 002 $25,000.00 $222.97
2
RANCHO CUCAMONGA CA 180 24765.85
91739 11/12/2002 01/01/2003 2003HE2-21
12.25
4905675 654198562 12/01/2027
812 002 $15,000.00 $160.77
XXXXXXXXX XX 000 14905.77 2
2003HE2-21
06614 11/19/2002 01/01/2003
4905683 654199112 12/01/2027 7.875
$251.98
812 002 $33,000.00
BENTON TN 300 32893.03 1
37307 11/20/2002 01/01/2003 2003HE2-21
4905691 654199135 12/01/2012 7.875
812 221 $40,000.00 $482.68
2
HARBOR CITY CA 120 39335.12
90710 10/29/2002 01/01/2003 2003HE2-21
9.75
4905709 654199252 12/01/2017
812 002 $39,800.00 $421.63
DOUGLASSVILLE PA 180 39594.63 2
2003HE2-21
19518 11/08/2002 01/01/2003
4905717 654200425 12/01/2012 7.375
$177.08
812 221 $15,000.00
BERNARDSVILLE NJ 120 14495.59 2
07924 11/01/2002 01/01/2003 2003HE2-21
4905725 654200584 12/01/2012 8
812 002 $20,000.00 $242.66
2
BUENA PARK CA 120 19780.61
90621 11/19/2002 01/01/2003 2003HE2-21
8.125
4905733 654201150 12/01/2017
812 002 $20,000.00 $192.58
ROCKLEDGE FL 180 19885.29 2
2003HE2-21
32955 11/19/2002 01/01/2003
4905766 654201350 12/01/2012 7
$653.70
812 002 $56,300.00
MIDDLETOWN DE 120 55225.31 2
19709 11/21/2002 01/01/2003 2003HE2-21
4905782 654201804 12/01/2027 6.5
812 221 $133,000.00 $898.03
2
LOS ANGELES CA 300 132643.81
90034 11/13/2002 01/01/2003 2003HE2-21
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4905832 654204693 12/01/2017 9.75
812 002 $30,000.00 $317.81
2
SIMPSONVILLE SC 180 29851.28
29681 11/16/2002 01/01/2003 2003HE2-21
6.625
4905840 654204745 12/01/2012
812 221 $30,000.00 $342.56
POTEAU OK 120 29466.26 1
2003HE2-21
74953 11/13/2002 01/01/2003
4905857 654205212 12/01/2012 11
$206.63
812 002 $15,000.00
ABERDEEN MS 120 14861.11 2
39730 11/12/2002 01/01/2003 2003HE2-21
4905873 654207207 12/01/2017 7.875
812 221 $20,000.00 $189.69
2
HERNANDO MS 180 19882.74
38632 11/19/2002 01/01/2003 2003HE2-21
9.5
4905881 654207423 12/01/2017
812 002 $35,500.00 $370.70
PARAMOUNT CA 180 35319.97 2
2003HE2-21
90723 11/11/2002 01/01/2003
4905899 654208455 12/01/2017 8.875
$151.03
812 002 $15,000.00
SIERRA VISTA AZ 180 14796.22 2
85635 11/19/2002 01/01/2003 2003HE2-21
4905915 654209324 12/01/2027 7
812 221 $131,900.00 $932.25
2
TORRANCE CA 300 131408.65
90501 11/15/2002 01/01/2003 2003HE2-21
6.875
4905923 654209727 12/01/2017
812 002 $55,000.00 $490.52
FORT WORTH TX 180 54470.73 1
2003HE2-22
76140 11/15/2002 01/01/2003
4905931 654211550 12/01/2022 10
$318.46
812 002 $33,000.00
XXXXX XXXXXX XX 000 00000.00 2
69101 11/20/2002 01/01/2003 2003HE2-22
4905949 654211718 12/01/2017 9.75
812 002 $44,000.00 $466.12
2
COLUMBUS OH 180 43781.88
43204 11/09/2002 01/01/2003 2003HE2-22
7.125
4905956 654212220 12/01/2027
812 002 $28,000.00 $200.14
CLINTON CT 300 27932.02 2
2003HE2-22
06413 11/16/2002 01/01/2003
4905964 654212723 12/01/2007 6.875
$394.85
812 002 $20,000.00
SANTEE CA 60 19138.83 2
92071 11/10/2002 01/01/2003 2003HE2-22
4905972 654213417 12/01/2027 8.125
812 221 $19,500.00 $152.13
2
EAST PATCHOGUE NY 300 19459.67
11772 11/20/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4905980 654213460 12/01/2017 8.875
812 002 $20,000.00 $201.37
2
MINNEAPOLIS MN 180 19838.45
55418 11/19/2002 01/01/2003 2003HE2-22
8.875
4906004 654213842 12/01/2017
812 002 $20,000.00 $201.37
PALMDALE CA 180 19892.7 2
2003HE2-22
93550 11/11/2002 01/01/2003
4906020 654215044 12/01/2017 6.75
$495.55
812 221 $56,000.00
SCOOBA MS 180 55637.88 1
39358 11/18/2002 01/01/2003 2003HE2-22
4906038 654214292 12/01/2027 10.75
812 221 $25,000.00 $240.53
2
QUINTON VA 300 24966.71
23141 11/16/2002 01/01/2003 2003HE2-22
8
4906053 654215557 12/01/2017
812 221 $25,000.00 $238.92
LOUISVILLE KY 180 24781.8 2
2003HE2-22
40272 11/21/2002 01/01/2003
4906061 654215806 12/01/2012 7
$464.44
812 221 $40,000.00
HOOVER AL 120 38901.46 2
35244 11/21/2002 01/01/2003 2003HE2-22
4906095 654217215 12/01/2022 7.5
812 002 $98,000.00 $789.49
2
CHULA VISTA CA 240 97644.91
91913 11/13/2002 01/01/2003 2003HE2-22
11.75
4906111 654217778 12/01/2017
812 002 $45,100.00 $534.05
WHITTIER CA 180 44613.22 2
2003HE2-22
90601 11/05/2002 01/01/2003
4906145 654218032 12/01/2017 8.5
$147.72
812 221 $15,000.00
SALEM OH 180 14916.77 2
44460 11/09/2002 01/01/2003 2003HE2-22
4906152 654218655 12/01/2027 7.625
812 221 $11,500.00 $85.93
2
FORT XXXXXXX CO 300 11474.2
80528 11/20/2002 01/01/2003 2003HE2-22
11.875
4906160 654218680 12/01/2017
812 002 $52,500.00 $625.88
WEST XXXXXXX OH 180 52177.79 2
2003HE2-22
45069 11/18/2002 01/01/2003
4906178 654218928 12/01/2027 11.125
$989.17
812 002 $100,000.00
LOS ANGELES CA 300 99812.01 2
90066 11/06/2002 01/01/2003 2003HE2-22
4906186 654219258 12/01/2012 6.625
812 221 $30,000.00 $342.56
2
ORLANDO FL 120 29466.26
32828 11/21/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4906194 654219540 12/01/2027 8.625
812 002 $20,000.00 $162.74
2
HIALEAH FL 300 19961.88
33018 11/20/2002 01/01/2003 2003HE2-22
7
4906210 654219917 12/01/2012
812 221 $32,000.00 $371.55
CHULA VISTA CA 120 31629.16 2
2003HE2-22
91911 11/13/2002 01/01/2003
4906228 654220074 12/01/2027 8.25
$315.39
812 221 $40,000.00
ARDMORE OK 300 39918.94 1
73401 11/06/2002 01/01/2003 2003HE2-22
4906236 654220123 12/01/2017 7
812 221 $28,000.00 $251.68
1
BOWMANSVILLE NY 180 27822.79
14026 11/18/2002 01/01/2003 2003HE2-22
6.75
4906244 654220395 12/01/2017
812 002 $20,000.00 $176.99
BRISTOL WI 180 19870.66 2
2003HE2-22
53104 11/20/2002 01/01/2003
4906251 654220498 12/01/2012 6.625
$365.40
812 221 $32,000.00
LIBRARY PA 120 31328.45 2
15129 11/08/2002 01/01/2003 2003HE2-22
4906269 654220622 12/01/2027 7.125
812 221 $39,000.00 $278.77
1
FLATWOODS KY 300 38793.47
41139 11/21/2002 01/01/2003 2003HE2-22
6.625
4906285 654220756 12/01/2012
812 002 $22,000.00 $251.21
XXXXXXXX XXXXXXX XX 000 21608.59 2
2003HE2-22
91362 11/13/2002 01/01/2003
4906319 654221548 12/01/2017 8.75
$149.92
812 002 $15,000.00
MONON IN 180 14877.47 2
47959 11/16/2002 01/01/2003 2003HE2-22
4906327 654221983 12/01/2027 10.75
812 002 $50,000.00 $481.05
2
GARDEN GROVE CA 300 49899.71
92841 11/05/2002 01/01/2003 2003HE2-22
7.25
4906335 654222057 12/01/2017
812 221 $50,000.00 $456.44
GRAND LAKE CO 180 49690.35 2
2003HE2-22
80447 11/14/2002 01/01/2003
4906384 654222751 12/01/2027 8.375
$589.65
812 221 $74,000.00
MISSION VIEJO CA 300 73842.76 2
92692 11/06/2002 01/01/2003 2003HE2-22
4906392 654223089 12/01/2012 7.625
812 002 $15,000.00 $179.04
2
POMONA CA 120 14715.14
91767 11/09/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4906400 654223587 12/01/2017 7.75
812 002 $15,000.00 $141.20
2
PALMDALE CA 180 14477.26
93550 11/18/2002 01/01/2003 2003HE2-22
8
4906418 654223680 12/01/2017
812 002 $30,000.00 $286.70
MOORPARK CA 180 29826.02 2
2003HE2-22
93021 11/19/2002 01/01/2003
4906426 654223685 12/01/2017 6.75
$553.07
812 221 $62,500.00
NORTH AUGUSTA SC 180 61892.07 1
29860 11/20/2002 01/01/2003 2003HE2-22
4906434 654223959 12/01/2017 7.125
812 221 $22,600.00 $204.72
2
XXXXXXXX RANCH CA 180 22196.02
91766 11/15/2002 01/01/2003 2003HE2-22
10.75
4906442 654223988 12/01/2027
812 002 $30,000.00 $288.63
CITY OF XXXXXXXXXX 300 29905.41 2
2003HE2-22
95608 11/07/2002 01/01/2003
4906459 654224458 12/01/2027 7.125
$503.92
812 221 $70,500.00
DEBARY FL 300 70328.84 1
32713 11/15/2002 01/01/2003 2003HE2-22
4906483 654225721 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
LA PUENTE CA 120 19644.16
91744 11/21/2002 01/01/2003 2003HE2-22
7.75
4906491 654225725 12/01/2017
812 002 $25,500.00 $240.03
RIVERSIDE CA 180 25272.51 2
2003HE2-22
92506 11/15/2002 01/01/2003
4906509 654225947 12/01/2017 9.375
$155.51
812 002 $15,000.00
CASA GRANDE AZ 180 13227.66 2
85222 11/16/2002 01/01/2003 2003HE2-22
4906533 654226688 12/01/2022 9.75
812 221 $58,500.00 $554.89
2
PITTSBURGH PA 240 58192.55
15229 11/15/2002 01/01/2003 2003HE2-22
7.25
4906558 654226852 12/01/2017
812 002 $23,000.00 $209.96
SALEM NH 180 22857.49 2
2003HE2-22
03079 11/19/2002 01/01/2003
4906574 654227158 12/01/2027 8.25
$457.31
812 002 $58,000.00
TORRANCE CA 300 57823.11 2
90501 11/07/2002 01/01/2003 2003HE2-22
4906582 654227179 12/01/2017 6.875
812 221 $35,000.00 $312.15
2
LONG BEACH CA 180 34663.19
90815 11/19/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4906590 654227610 12/01/2027 8.25
812 002 $64,100.00 $505.40
2
HEMET CA 300 63970.13
92543 11/16/2002 01/01/2003 2003HE2-22
6.875
4906616 654228083 12/01/2012
812 002 $41,500.00 $479.19
ODENTON MD 120 41014.94 2
2003HE2-22
21113 11/15/2002 01/01/2003
4906624 654228219 12/01/2012 6.625
$279.76
812 002 $24,500.00
COLDWATER MI 120 24004.85 1
49036 11/21/2002 01/01/2003 2003HE2-22
4906632 654228300 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
SARASOTA FL 120 19763.43
34232 11/17/2002 01/01/2003 2003HE2-22
6.625
4906640 654228372 12/01/2012
812 221 $20,000.00 $228.38
TUCSON AZ 120 19738.43 2
2003HE2-22
85741 11/20/2002 01/01/2003
4906665 654228906 12/01/2017 6.875
$437.01
812 002 $49,000.00
TEMECULA CA 180 48686.54 2
92592 11/18/2002 01/01/2003 2003HE2-22
4906673 654228960 12/01/2017 7.25
812 002 $27,000.00 $246.48
2
PALM SPRINGS CA 180 26832.79
92262 11/22/2002 01/01/2003 2003HE2-22
7.125
4906681 654228983 12/01/2027
812 002 $65,000.00 $464.61
FURLONG PA 300 64806.24 2
2003HE2-22
18925 11/20/2002 01/01/2003
4906699 654229275 12/01/2027 6.625
$273.22
812 221 $40,000.00
XXXXXXX XX 000 39841.96 1
06010 11/21/2002 01/01/2003 2003HE2-22
4906707 654229350 12/01/2027 11.25
812 221 $18,000.00 $179.69
2
MOUNT ZION IL 300 17977.7
62549 11/21/2002 01/01/2003 2003HE2-22
10.5
4906715 654229547 12/01/2017
812 002 $40,000.00 $442.16
FAIRFIELD CA 180 39814.87 2
2003HE2-22
94533 11/13/2002 01/01/2003
4906723 654231072 12/01/2007 8.625
$308.66
812 002 $15,000.00
FRESNO CA 60 14596.86 2
93722 11/14/2002 01/01/2003 2003HE2-22
4906731 654231123 12/01/2017 6.75
812 221 $30,000.00 $265.48
1
EFFINGHAM IL 180 29708.18
62401 11/21/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4906756 654231766 12/01/2017 9.75
812 002 $33,200.00 $351.71
2
TREVOSE PA 180 32930.92
19053 11/21/2002 01/01/2003 2003HE2-22
8.875
4906772 654232162 12/01/2017
812 002 $20,000.00 $201.37
COON RAPIDS MN 180 19892.7 2
2003HE2-22
55433 11/21/2002 01/01/2003
4906806 654232686 12/01/2017 10.5
$221.08
812 221 $20,000.00
CAMDEN TN 180 19907.44 2
38320 11/18/2002 01/01/2003 2003HE2-22
4906814 654233611 12/01/2017 8.125
812 002 $50,000.00 $481.45
2
CERRITOS CA 180 49083.65
90703 11/18/2002 01/01/2003 2003HE2-22
9.125
4906822 654233669 12/01/2027
812 002 $34,000.00 $288.25
HAWTHORNE CA 300 33898.45 2
2003HE2-22
90250 11/09/2002 01/01/2003
4906830 654233730 12/01/2017 12
$354.05
812 002 $29,500.00
NEWCOMERSTOWN OH 180 29321.07 2
43832 11/20/2002 01/01/2003 2003HE2-22
4906855 654233811 12/01/2027 11.75
812 002 $22,300.00 $230.76
2
MARION OH 300 22255.82
43302 11/21/2002 01/01/2003 2003HE2-22
12
4906863 654233895 12/01/2017
812 002 $42,300.00 $507.68
NORWALK CA 180 42129.15 2
2003HE2-22
90650 11/11/2002 01/01/2003
4906871 654234003 12/01/2017 7.25
$319.51
812 221 $35,000.00
PEMBROKE PINES FL 180 34783.25 2
33026 11/21/2002 01/01/2003 2003HE2-22
4906905 654234433 12/01/2017 6.75
812 002 $20,000.00 $176.99
2
SAN DIEGO CA 180 19623.95
92114 11/16/2002 01/01/2003 2003HE2-22
10.375
4906947 654234986 12/01/2017
812 002 $37,100.00 $407.24
FAIRFIELD CA 180 36923.53 2
2003HE2-22
94533 11/16/2002 01/01/2003
4906954 654235083 12/01/2012 6.75
$229.65
812 002 $20,000.00
GALT CA 120 19765.04 2
95632 11/16/2002 01/01/2003 2003HE2-22
4906962 654236577 12/01/2017 6.875
812 221 $65,000.00 $579.71
2
ONTARIO CA 180 64584.19
91764 11/14/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4906970 654236773 12/01/2017 6.875
812 221 $20,000.00 $178.38
2
AZTEC NM 180 19807.51
87410 11/18/2002 01/01/2003 2003HE2-22
6.75
4906988 654237070 12/01/2007
812 221 $21,000.00 $413.36
XXXXXXXXXXXX XX 00 00000.0 2
2003HE2-22
06109 11/16/2002 01/01/2003
4907002 654237419 12/01/2017 6.75
$176.99
812 221 $20,000.00
IRVINE CA 180 19870.66 2
92612 11/16/2002 01/01/2003 2003HE2-22
4907010 654237423 12/01/2027 7.125
812 221 $49,200.00 $351.67
2
HUNTINGTON BEACH CA 300 49020.31
92646 11/20/2002 01/01/2003 2003HE2-22
6.75
4907028 654237513 12/01/2017
812 221 $21,500.00 $190.26
JACKSONVILLE FL 180 21290.87 2
2003HE2-22
32223 11/21/2002 01/01/2003
4907044 654238073 12/01/2027 7.5
$280.82
812 002 $38,000.00
HUNTINGTON BEACH CA 300 37305.83 2
92648 11/16/2002 01/01/2003 2003HE2-22
4907051 654238260 12/01/2007 8.125
812 002 $28,500.00 $579.59
2
MODESTO CA 60 27633.18
95355 11/20/2002 01/01/2003 2003HE2-22
7.25
4907069 654238649 12/01/2012
812 002 $30,000.00 $352.21
SALEM VA 120 29484.02 2
2003HE2-22
24153 11/21/2002 01/01/2003
4908513 654238769 12/01/2027 8.25
$157.70
812 221 $20,000.00
CHINO CA 300 19959.46 2
91710 11/20/2002 01/01/2003 2003HE2-22
4908521 654238772 12/01/2027 9.75
812 221 $35,000.00 $311.90
2
AVON OH 300 34944.72
44011 11/15/2002 01/01/2003 2003HE2-22
8.375
4908539 654239320 12/01/2017
812 002 $20,000.00 $195.49
CLIFTON CO 180 19831.1 2
2003HE2-22
81520 11/21/2002 01/01/2003
4908547 654239393 12/01/2027 7.125
$328.80
812 002 $46,000.00
FORT XXXXX KS 300 45738.87 1
66701 11/18/2002 01/01/2003 2003HE2-22
4908596 654240919 12/01/2017 7.25
812 221 $25,000.00 $228.22
2
MURRIETA CA 180 24767.07
92562 11/14/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4908612 654241048 12/01/2017 7.375
812 002 $22,500.00 $206.99
2
FONTANA CA 180 22292.6
92336 11/07/2002 01/01/2003 2003HE2-22
7.5
4908620 654241424 12/01/2012
812 002 $15,500.00 $183.99
SIOUX FALLS SD 120 15309.21 2
2003HE2-22
57103 11/19/2002 01/01/2003
4908638 654241434 12/01/2027 7.25
$216.85
812 221 $30,000.00
XXXXXX HEIGHTS CA 300 29928.58 2
91748 11/20/2002 01/01/2003 2003HE2-22
4908646 654241538 12/01/2027 7.625
812 002 $20,000.00 $149.43
2
ANAHEIM CA 300 19955.16
92808 11/16/2002 01/01/2003 2003HE2-22
7.875
4908653 654241685 12/01/2017
812 221 $15,000.00 $142.27
GREEN BROOK NJ 180 14826.07 2
2003HE2-22
08812 11/20/2002 01/01/2003
4908661 654242024 12/01/2012 9.25
$394.35
812 221 $30,800.00
SACRAMENTO CA 120 30484.93 2
95822 11/18/2002 01/01/2003 2003HE2-22
4908711 654242550 12/01/2027 8.375
812 221 $15,000.00 $119.53
2
PUYALLUP WA 300 14955.16
98372 11/20/2002 01/01/2003 2003HE2-22
7.625
4908729 654243304 12/01/2027
812 221 $70,000.00 $523.00
GLENDORA CA 300 69843.08 2
2003HE2-22
91741 11/16/2002 01/01/2003
4908737 654243324 12/01/2012 9.25
$256.07
812 221 $20,000.00
NEW BOSTON NH 120 19795.41 2
03070 11/20/2002 01/01/2003 2003HE2-22
4908752 654243353 12/01/2012 10.25
812 002 $23,000.00 $307.14
2
AMBLER PA 120 22765.6
19002 11/18/2002 01/01/2003 2003HE2-22
6.25
4908760 654243385 12/01/2012
814 006 $27,000.00 $303.16
LAKE ELSINORE CA 120 26477.25 2
2003HE2-22
92530 11/20/2002 01/01/2003
4908778 654243667 12/01/2017 7.25
$666.39
812 002 $73,000.00
SAN DIEGO CA 180 72319.86 2
92119 11/21/2002 01/01/2003 2003HE2-22
4908786 654244517 12/01/2012 7.375
812 002 $20,000.00 $236.11
2
HESPERIA CA 120 19772.92
92345 11/16/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4908810 654248238 12/01/2017 6.25
812 221 $45,000.00 $385.85
1
CINCINNATI OH 180 44696.27
45240 11/21/2002 01/01/2003 2003HE2-22
7
4908828 654248289 12/01/2027
812 221 $38,200.00 $269.99
XXXXXX OK 300 38057.67 1
2003HE2-22
73669 11/21/2002 01/01/2003
4908851 654249501 12/01/2012 6.75
$287.07
812 221 $25,000.00
ORANGE CA 120 24407.35 2
92869 11/20/2002 01/01/2003 2003HE2-22
4908869 654249798 12/01/2012 7.625
812 002 $24,000.00 $286.46
2
LOS ANGELES 120 23595.56
91326 11/21/2002 01/01/2003 2003HE2-22
7.875
4908877 654250164 12/01/2027
812 002 $54,500.00 $416.14
PLACENTIA CA 300 54382.65 2
2003HE2-22
92870 11/19/2002 01/01/2003
4908893 654251483 12/01/2017 7.625
$140.12
812 002 $15,000.00
SOUTH PASADENA CA 180 14900.15 2
91030 11/20/2002 01/01/2003 2003HE2-22
4908901 654252060 12/01/2017 6.75
812 221 $39,600.00 $350.43
1
RIALTO CA 180 39343.92
92376 11/20/2002 01/01/2003 2003HE2-22
6.25
4908919 654254044 12/01/2017
812 221 $50,000.00 $428.72
TUSCALOOSA AL 180 49492.46 1
2003HE2-22
35406 11/20/2002 01/01/2003
4908927 654254279 12/01/2007 6.5
$880.48
812 221 $45,000.00
SANTA MARIA CA 60 43079.44 2
93455 11/21/2002 01/01/2003 2003HE2-22
4908935 654255049 12/01/2027 7.875
812 002 $32,000.00 $244.34
2
CARNATION WA 300 31896.3
98014 11/18/2002 01/01/2003 2003HE2-22
6.875
4908943 654255222 12/01/2017
812 002 $15,000.00 $133.78
SPARKS NV 180 14891.57 2
2003HE2-22
89436 11/13/2002 01/01/2003
4908968 654257817 12/01/2022 7
$155.06
812 221 $20,000.00
LA MESA CA 240 19884.15 2
91941 11/18/2002 01/01/2003 2003HE2-22
4909016 685212296 12/01/2017 10
814 006 $30,000.00 $322.39
2
MILFORD CT 180 29854.62
06460 11/20/2002 01/01/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4909032 685218143 12/01/2007 7
814 221 $23,000.00 $455.43
2
RENO NV 60 22355.6
89511 11/14/2002 01/01/2003 2003HE2-22
7
4909065 685219733 12/01/2017
814 006 $25,100.00 $225.61
CHANDLER AZ 180 24941.15 2
2003HE2-01
85224 11/18/2002 01/01/2003
4909073 685220012 12/01/2017 7.625
$373.66
814 006 $40,000.00
FLEMINGTON NJ 180 39432.04 2
08822 11/15/2002 01/01/2003 2003HE2-22
4909081 685221038 12/01/2012 6.875
814 006 $27,000.00 $311.76
2
VAN ALSTYNE TX 120 26684.96
75495 11/14/2002 01/01/2003 2003HE2-22
6.625
4909099 685222173 12/01/2017
814 221 $55,000.00 $482.90
NEW LOTHROP MI 180 54912.69 1
2003HE2-22
48460 11/19/2002 01/01/2003
4909198 685224760 12/01/2017 8.875
$251.72
814 006 $25,000.00
LAKEWOOD NJ 180 24885.37 2
08701 11/16/2002 01/01/2003 2003HE2-22
4909222 685225969 12/01/2017 7.875
814 006 $31,200.00 $295.92
2
POTTERVILLE MI 180 30896.72
48876 11/21/2002 01/01/2003 2003HE2-22
7.875
4909248 685226226 12/01/2017
814 006 $17,000.00 $161.24
PO BOX 191 180 16849.99 2
2003HE2-22
22524 11/16/2002 01/01/2003
4909271 685226358 12/01/2012 6.625
$513.84
814 006 $45,000.00
CHICAGO IL 120 44467.73 2
60645 11/15/2002 01/01/2003 2003HE2-22
4909297 685226567 12/01/2007 6.125
814 006 $30,000.00 $581.73
2
ONSTED MI 60 28686.41
49265 11/15/2002 01/01/2003 2003HE2-22
8.25
4909313 685227116 12/01/2007
814 006 $35,000.00 $713.87
LAS VEGAS NV 60 33601.37 2
2003HE2-22
89129 11/20/2002 01/01/2003
4909362 685228108 12/01/2027 7.125
$457.46
814 006 $64,000.00
BRYAN TX 300 63844.62 1
77802 11/15/2002 01/01/2003 2003HE2-22
4909370 685228514 12/01/2012 6.875
814 006 $22,000.00 $254.03
2
TWIN LAKE MI 120 19506.46
49457 11/16/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4909388 685228645 12/01/2017 7.375
814 221 $26,000.00 $239.19
1
SHELBYVILLE IL 180 25757.89
62565 11/21/2002 01/01/2003 2003HE2-22
7.125
4909404 685228676 12/01/2012
814 006 $22,400.00 $261.53
GAINESVILLE VA 120 22090.16 2
2003HE2-22
20155 11/19/2002 01/01/2003
4909438 685228882 12/01/2012 8.625
$218.15
814 006 $17,500.00
MAPLE GROVE MN 120 17285.85 2
55369 11/20/2002 01/01/2003 2003HE2-01
4909446 685228914 12/01/2017 8.5
814 006 $30,000.00 $295.43
2
HOLLISTER CA 180 29833.55
95023 11/11/2002 01/01/2003 2003HE2-22
7.25
4909453 685229262 12/01/2017
814 006 $20,000.00 $182.58
EVERGREEN PARK IL 180 19813.63 2
2003HE2-22
60805 11/19/2002 01/01/2003
4909487 685229930 12/01/2017 11
$170.49
814 006 $15,000.00
ALTADENA CA 180 14933.72 2
91001 11/18/2002 01/01/2003 2003HE2-22
4909529 685230225 12/01/2027 7.25
814 221 $29,000.00 $209.62
2
ORANGEVALE CA 300 28684.73
95662 11/18/2002 01/01/2003 2003HE2-22
6.625
4909537 685230356 12/01/2012
814 006 $50,000.00 $570.93
GREYBULL WY 120 49408.59 1
2003HE2-22
82426 11/21/2002 01/01/2003
4909560 685230638 12/01/2012 6.5
$340.65
814 221 $30,000.00
WACONIA MN 120 29642.74 2
55387 11/19/2002 01/01/2003 2003HE2-22
4909594 685230957 12/01/2012 7.125
814 006 $45,000.00 $525.40
2
BAY SHORE NY 120 44220.75
11706 11/12/2002 01/01/2003 2003HE2-22
7.625
4909669 685232436 12/01/2012
814 006 $15,000.00 $179.04
AREA OF SACRAMENTO 120 14832.01 2
2003HE2-22
95829 11/16/2002 01/01/2003
4909685 685232720 12/01/2017 6.875
$535.12
814 006 $60,000.00
POTOMAC MD 180 59616.16 2
20854 11/13/2002 01/01/2003 2003HE2-22
4909693 685232865 12/01/2027 7.375
814 006 $78,000.00 $570.09
2
MARTINEZ CA 300 77818.01
94553 11/20/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4909743 685234236 12/01/2017 7.625
814 006 $22,500.00 $210.18
2
NEWTON NJ 180 22365.99
07860 11/21/2002 01/01/2003 2003HE2-22
6.5
4909750 685234872 12/01/2012
814 006 $25,000.00 $283.87
METAMORA MI 120 24747.93 2
2003HE2-01
48455 11/26/2002 01/01/2003
4909826 654171935 12/01/2017 8
$477.83
812 002 $50,000.00
LAKEWOOD CA 180 49563.61 2
90713 11/18/2002 01/01/2003 2003HE2-22
4909842 654173351 12/01/2027 8.125
812 002 $100,000.00 $780.12
1
ENDICOTT NY 300 99793.23
13760 11/22/2002 01/01/2003 2003HE2-22
12
4909867 654179064 12/01/2027
812 002 $49,000.00 $516.08
SANTA CLARITA CA 300 48947.58 2
2003HE2-22
91321 11/08/2002 01/01/2003
4909883 654190504 12/01/2017 6.75
$442.46
812 221 $50,000.00
AURORA IL 180 49676.67 2
60504 11/21/2002 01/01/2003 2003HE2-22
4909909 654197196 12/01/2017 7.25
812 002 $20,000.00 $182.58
1
ROCKPORT TX 180 19866.71
78382 11/26/2002 01/01/2003 2003HE2-22
11.375
4909917 654200720 12/01/2027
812 002 $23,000.00 $231.69
SELBYVILLE DE 300 22972.53 2
2003HE2-22
19975 11/27/2002 01/01/2003
4909925 654201974 12/01/2012 6.5
$357.68
812 002 $31,500.00
DUNCANVILLE TX 120 31124.88 2
75137 11/14/2002 01/01/2003 2003HE2-22
4909941 654203776 12/01/2027 7.875
812 002 $30,000.00 $229.07
2
STEWARTSVILLE NJ 300 29956.1
08886 11/15/2002 01/01/2003 2003HE2-22
7.125
4909958 654206993 12/01/2012
812 002 $15,000.00 $175.14
CLINTON MD 120 14701.73 2
2003HE2-22
20735 11/22/2002 01/01/2003
4909974 654208704 12/01/2027 8.875
$124.60
812 002 $15,000.00
HOBOKEN NJ 300 14998.81 2
07030 11/21/2002 01/01/2003 2003HE2-22
4910014 654213294 12/01/2017 7.25
812 221 $32,400.00 $295.77
2
ENGLEWOOD FL 180 32098.13
34223 11/22/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4910022 654213872 12/01/2027 7.5
812 002 $33,900.00 $250.52
2
GREENBELT MD 300 33783.34
20770 11/15/2002 01/01/2003 2003HE2-22
9.75
4910030 654216373 12/01/2017
812 002 $40,300.00 $426.93
SAINT CLAIR MI 180 40101.8 2
2003HE2-22
48079 11/22/2002 01/01/2003
4910055 654217160 12/01/2012 8.625
$311.64
812 002 $25,000.00
TURLOCK CA 120 24087.41 2
95382 11/12/2002 01/01/2003 2003HE2-22
4910063 654218454 01/01/2018 6.75
812 002 $36,000.00 $318.57
2
WALDORF MD 180 35883.93
20602 11/26/2002 02/01/2003 2003HE2-22
11.75
4910071 654220367 12/01/2017
812 002 $24,700.00 $292.49
DENVER CO 180 24546.6 2
2003HE2-22
80229 11/07/2002 01/01/2003
4910097 654222126 12/01/2012 11
$206.63
812 002 $15,000.00
CRESCENT CITY CA 120 14848.6 2
95531 11/09/2002 01/01/2003 2003HE2-22
4910105 654223594 12/01/2012 7.125
812 221 $54,000.00 $630.48
2
PORT SAINT LUCIE FL 120 53064.91
34987 11/20/2002 01/01/2003 2003HE2-22
7.875
4910113 654224089 12/01/2027
812 002 $15,000.00 $114.54
SOUTH SALEM OH 300 14951.38 2
2003HE2-22
45681 11/20/2002 01/01/2003
4910121 654225145 12/01/2007 7
$396.03
812 002 $20,000.00
WINCHESTER CA 60 19157.02 2
92596 11/18/2002 01/01/2003 2003HE2-22
4910154 654228146 12/01/2017 8
812 221 $31,000.00 $296.26
2
MILTON FL 180 30712.38
32583 11/20/2002 01/01/2003 2003HE2-22
6.875
4910170 654229073 01/01/2018
812 002 $45,500.00 $405.80
DETROIT MI 180 45385.58 2
2003HE2-22
48224 11/27/2002 02/01/2003
4910204 654230790 12/01/2017 7
$179.77
812 221 $20,000.00
CALDWELL ID 180 19873.43 2
83605 11/20/2002 01/01/2003 2003HE2-22
4910220 654232227 12/01/2027 7
812 002 $48,000.00 $339.26
1
AMARILLO TX 300 47821.18
79106 11/20/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4910253 654233573 12/01/2027 7.5
812 002 $30,000.00 $221.70
2
TEMECULA CA 300 29931.39
92592 11/19/2002 01/01/2003 2003HE2-22
9.125
4910261 654233645 12/01/2027
812 002 $33,000.00 $279.77
TEMECULA CA 300 32912.85 2
2003HE2-22
92592 11/14/2002 01/01/2003
4910279 654234301 12/01/2027 9.125
$169.56
812 002 $20,000.00
ROMULUS MI 300 19912.03 2
48174 11/21/2002 01/01/2003 2003HE2-22
4910311 654238304 12/01/2027 7.75
812 221 $50,000.00 $377.67
2
ANAHEIM CA 300 49845.34
92807 11/16/2002 01/01/2003 2003HE2-22
7.125
4910329 654239425 12/01/2007
812 221 $15,000.00 $297.91
GALION OH 60 14369.73 2
2003HE2-22
44833 11/22/2002 01/01/2003
4910337 654239916 12/01/2017 7.875
$189.69
812 221 $20,000.00
MOUNT OLIVE AL 180 19750.63 2
35117 11/22/2002 01/01/2003 2003HE2-22
4910352 654240216 12/01/2012 6.625
812 002 $28,000.00 $319.72
2
LESLIE MO 120 27259.68
63056 11/22/2002 01/01/2003 2003HE2-22
6.625
4910378 654241405 12/01/2012
812 221 $65,000.00 $742.21
LOS ANGELES CA 120 63843.57 1
2003HE2-22
90031 11/18/2002 01/01/2003
4910402 654242439 12/01/2017 7.5
$259.57
812 002 $28,000.00
MODESTO CA 180 27629.71 2
95355 11/22/2002 01/01/2003 2003HE2-22
4910410 654243468 12/01/2027 9.125
812 002 $54,500.00 $462.04
2
MORENO VALLEY CA 300 54327.93
92557 11/15/2002 01/01/2003 2003HE2-22
8.75
4910436 654244350 12/01/2017
812 002 $35,000.00 $349.81
RIVERSIDE CA 180 34810.11 2
2003HE2-01
92508 11/20/2002 01/01/2003
4910444 654246548 12/01/2017 7.875
$331.96
812 002 $35,000.00
RIVERSIDE CA 180 34794.79 2
92508 11/20/2002 01/01/2003 2003HE2-22
4910451 654246675 12/01/2017 8.75
812 002 $20,000.00 $199.89
2
PAONIA CO 180 19891.49
81428 11/16/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4910477 654248048 12/01/2007 6.5
812 221 $46,500.00 $909.83
1
TORRANCE CA 60 43878.9
90503 11/20/2002 01/01/2003 2003HE2-22
7.5
4910493 654249520 12/01/2027
812 002 $30,000.00 $221.70
CONNEAUT OH 300 29710.7 1
2003HE2-22
44030 11/22/2002 01/01/2003
4910501 654250054 12/01/2017 8
$621.18
812 221 $65,000.00
FAIR OAKS CA 180 64432.69 2
95628 11/21/2002 01/01/2003 2003HE2-22
4910535 654251726 12/01/2017 6.75
812 002 $98,000.00 $867.22
2
SAN MARCOS CA 180 97046.75
92069 11/21/2002 01/01/2003 2003HE2-22
7.875
4910550 654259046 12/01/2017
812 002 $21,000.00 $199.18
SOUTH GATE CA 180 20741.88 2
2003HE2-22
90280 11/21/2002 01/01/2003
4910576 654261618 12/01/2012 7.125
$233.51
812 002 $20,000.00
SALINAS CA 120 19736.72 2
93901 11/19/2002 01/01/2003 2003HE2-22
4910592 654264094 12/01/2017 9.25
812 002 $19,000.00 $195.55
2
THORNTON CO 180 18901.44
80229 11/21/2002 01/01/2003 2003HE2-22
7.375
4910642 685225174 12/01/2017
814 006 $23,400.00 $215.27
SIMPSONVILLE SC 180 23256.64 2
2003HE2-22
29680 11/22/2002 01/01/2003
4910667 685225835 12/01/2012 6.125
$591.75
814 006 $53,000.00
EL PASO TX 120 52339.36 1
79936 11/12/2002 01/01/2003 2003HE2-22
4910675 685227291 12/01/2012 6.875
814 221 $20,500.00 $236.71
2
LIVERPOOL NY 120 19900.73
13088 11/22/2002 01/01/2003 2003HE2-22
9
4910758 653958023 12/01/2027
812 002 $20,000.00 $167.84
BELLE HAVEN VA 300 19964.19 2
2003HE2-22
23306 11/14/2002 01/01/2003
4910782 654138459 12/01/2017 10.5
$269.72
812 002 $24,400.00
HENDERSON NV 180 24256.52 2
89015 11/20/2002 01/01/2003 2003HE2-22
4910790 654139585 12/01/2027 7.5
812 002 $100,000.00 $739.00
2
UNION CITY CA 300 99653.85
94587 11/14/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4910808 654139986 12/01/2007 7.875
812 002 $15,000.00 $303.25
2
FRISCO TX 60 14322.66
75034 11/01/2002 01/01/2003 2003HE2-22
7.875
4910816 654155269 12/01/2027
812 002 $21,000.00 $160.35
PHOENIX AZ 300 20954.77 2
2003HE2-22
85044 11/18/2002 01/01/2003
4910824 654157934 12/01/2017 8.875
$503.43
812 002 $50,000.00
SLOATSBURG NY 180 49635.16 2
10974 11/16/2002 01/01/2003 2003HE2-22
4910832 654163322 12/01/2017 12
812 002 $32,300.00 $387.66
2
LAKE WORTH FL 180 32091.18
33467 11/22/2002 01/01/2003 2003HE2-22
10
4910840 654164583 01/01/2028
812 221 $30,000.00 $272.62
DAYTONA BEACH FL 300 29954.57 2
2003HE2-22
32114 11/27/2002 02/01/2003
4910857 654170605 12/01/2027 7.5
$369.50
812 002 $50,000.00
MAGNOLIA TX 300 49885.64 2
77354 11/20/2002 01/01/2003 2003HE2-22
4910865 654170619 12/01/2012 12
812 002 $14,500.00 $208.04
2
HIALEAH GARDENS FL 120 14373.29
33019 11/18/2002 01/01/2003 2003HE2-22
8.625
4910873 654171761 12/01/2027
812 221 $64,000.00 $520.75
BRONX NY 300 63816.18 2
2003HE2-22
10473 11/23/2002 01/01/2003
4910899 654176140 12/01/2027 8.25
$244.42
812 002 $31,000.00
GREENFIELD MN 300 30905.46 2
55357 11/22/2002 01/01/2003 2003HE2-22
4910907 654177837 12/01/2017 7.25
812 002 $46,000.00 $419.92
1
STOCKTON CA 180 44951.47
95210 11/22/2002 01/01/2003 2003HE2-22
6.5
4910915 654178934 12/01/2012
812 002 $35,000.00 $397.42
DEER PARK TX 120 33305.46 2
2003HE2-22
77536 11/14/2002 01/01/2003
4910956 654189642 01/01/2018 7.125
$271.75
812 221 $30,000.00
ANDOVER MN 180 29906.38 2
55304 11/26/2002 02/01/2003 2003HE2-22
4911053 654199039 12/01/2017 7.25
812 221 $30,000.00 $273.86
2
WILLIAMS CA 180 29814.08
95987 11/21/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4911061 654200123 12/01/2027 7.25
812 002 $89,000.00 $643.30
1
TUCSON AZ 300 88788.18
85705 11/22/2002 01/01/2003 2003HE2-22
8.125
4911103 654204523 12/01/2012
812 002 $20,000.00 $243.98
PINELLAS PARK FL 120 19762.01 2
2003HE2-22
33782 11/11/2002 01/01/2003
4911111 654206650 12/01/2012 10
$198.23
812 002 $15,000.00
LOS ANGELES CA 120 14852.93 2
91042 11/27/2002 01/01/2003 2003HE2-22
4911137 654212414 12/01/2027 12
812 002 $56,000.00 $589.81
2
FOLSOM CA 300 55878.8
95630 11/25/2002 01/01/2003 2003HE2-22
7.375
4911152 654213615 12/01/2027
812 002 $30,600.00 $223.65
PLANO TX 300 30522.25 2
2003HE2-22
75023 11/26/2002 01/01/2003
4911178 654215662 12/01/2017 7.75
$141.20
812 221 $15,000.00
MELBOURNE FL 180 14911.06 2
32940 11/15/2002 01/01/2003 2003HE2-22
4911186 654217798 12/01/2012 6.5
812 002 $30,000.00 $340.65
2
SOMERSET NJ 120 29413.98
08873 11/27/2002 01/01/2003 2003HE2-22
6.875
4911194 654219489 01/01/2018
812 002 $25,000.00 $222.97
NEWBERG OR 180 24920.26 2
2003HE2-22
97132 11/25/2002 02/01/2003
4911202 654219608 12/01/2027 8.625
$187.15
812 002 $23,000.00
AREA OF ORANGEVALE CA 300 22715.6 2
95662 11/15/2002 01/01/2003 2003HE2-22
4911210 654220222 12/01/2012 7.625
812 002 $39,500.00 $471.46
2
LINO LAKES MN 120 38808.59
55014 11/22/2002 01/01/2003 2003HE2-22
6.75
4911228 654221429 12/01/2017
812 221 $50,000.00 $442.46
HAMPTON VA 180 49654.55 2
2003HE2-22
23663 11/19/2002 01/01/2003
4911236 654221673 12/01/2017 7.25
$228.22
812 002 $25,000.00
BLOOMFIELD NM 180 24755.59 2
87413 11/20/2002 01/01/2003 2003HE2-22
4911277 654224867 12/01/2012 6.625
812 221 $77,000.00 $879.23
2
NATIONAL CITY CA 120 70064.11
91950 11/07/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4911285 654225117 12/01/2017 9.375
812 002 $15,000.00 $155.51
2
BERKELEY SPRINGS WV 180 14767.55
25411 11/22/2002 01/01/2003 2003HE2-22
8.625
4911293 654225561 12/01/2027
812 002 $20,000.00 $162.74
GARDNERVILLE NV 300 19961.88 2
2003HE2-22
89410 11/06/2002 01/01/2003
4911301 654225789 12/01/2012 6.625
$399.65
812 002 $35,000.00
VALLEJO CA 120 34586.02 2
94591 11/06/2002 01/01/2003 2003HE2-22
4911327 654225940 12/01/2017 7.375
812 002 $15,000.00 $137.99
2
FRESNO CA 180 14908.12
93720 11/19/2002 01/01/2003 2003HE2-22
9.75
4911335 654226356 12/01/2027
812 002 $44,000.00 $392.11
DENVER CO 300 43930.5 2
2003HE2-22
80216 11/22/2002 01/01/2003
4911350 654227676 12/01/2017 7.875
$208.66
812 221 $22,000.00
LONG BEACH CA 180 21871.01 2
90813 11/18/2002 01/01/2003 2003HE2-22
4911376 654228859 12/01/2027 8.25
812 221 $25,000.00 $197.12
2
ELKHART IN 300 24920.84
46517 11/16/2002 01/01/2003 2003HE2-22
7
4911384 654229319 12/01/2017
812 002 $29,000.00 $260.67
MCKINNEY TX 180 28816.46 2
2003HE2-22
75070 11/15/2002 01/01/2003
4911392 654229438 12/01/2027 7.125
$750.52
812 002 $105,000.00
WHITE HOUSE STATION NJ 300 104891.12 2
08889 11/22/2002 01/01/2003 2003HE2-22
4911400 654230244 12/01/2017 7.75
812 002 $67,900.00 $639.13
2
RENTON WA 180 67497.49
98056 11/22/2002 01/01/2003 2003HE2-22
7.125
4911418 654231054 12/01/2012
812 221 $20,000.00 $233.51
NEW BRITAIN CT 120 19703.31 2
2003HE2-22
06053 11/22/2002 01/01/2003
4911426 654231138 12/01/2017 8.375
$244.36
812 002 $25,000.00
E NEWARK NJ 180 24284.21 2
07029 11/21/2002 01/01/2003 2003HE2-22
4911434 654231568 12/01/2007 8.125
812 221 $15,000.00 $305.05
2
ROCKLIN CA 60 14586.66
95765 11/16/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4911459 654232081 12/01/2017 6.875
812 002 $33,000.00 $294.32
2
ORLANDO FL 180 32788.88
32805 11/22/2002 01/01/2003 2003HE2-22
6.5
4911475 654233214 12/01/2012
812 221 $40,000.00 $454.20
KENT WA 120 39283.53 1
2003HE2-22
98042 11/14/2002 01/01/2003
4911491 654234199 12/01/2027 7.125
$600.41
812 002 $84,000.00
AUBURN CA 300 83583.37 2
95602 11/13/2002 01/01/2003 2003HE2-22
4911517 654235567 12/01/2017 7.25
814 006 $25,000.00 $228.22
2
GLENDORA CA 180 24845.18
91741 11/26/2002 01/01/2003 2003HE2-22
6.5
4911533 654236798 12/01/2012
812 002 $20,000.00 $227.10
LAGUNA BEACH CA 120 19641.76 2
2003HE2-22
92651 11/18/2002 01/01/2003
4911541 654237507 12/01/2017 7.25
$456.44
812 002 $50,000.00
DALLAS TX 180 49690.35 2
75214 11/21/2002 01/01/2003 2003HE2-22
4911558 654237508 12/01/2017 7.375
812 002 $36,500.00 $335.78
2
ALISO VIEJO CA 180 36276.4
92656 11/16/2002 01/01/2003 2003HE2-22
8
4911574 654239531 01/01/2018
812 002 $30,000.00 $286.70
RIVERSIDE CA 180 29913.3 2
2003HE2-22
92508 11/22/2002 02/01/2003
4911582 654239605 12/01/2017 6.875
$321.07
812 221 $36,000.00
NORCO CA 180 35769.7 2
92860 11/15/2002 01/01/2003 2003HE2-22
4911590 654239613 12/01/2027 6.875
812 002 $66,000.00 $461.23
2
EL CAJON CA 300 65833.31
92021 11/21/2002 01/01/2003 2003HE2-22
7.125
4911608 654239816 01/01/2028
812 221 $59,300.00 $423.87
CHANDLER AZ 300 59131.27 2
2003HE2-22
85248 11/25/2002 02/01/2003
4911616 654240047 12/01/2017 7.75
$668.31
812 221 $71,000.00
FAIRFIELD CA 180 70579.11 2
94533 11/23/2002 01/01/2003 2003HE2-22
4911640 654241525 12/01/2027 11.75
812 002 $46,500.00 $481.19
2
SANTA ROSA CA 300 46439.09
95407 11/17/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4911657 654241652 01/01/2013 6.625
812 221 $42,000.00 $479.58
1
OSCEOLA MO 120 41652.29
64776 11/25/2002 02/01/2003 2003HE2-22
7.75
4911665 654241948 12/01/2027
812 221 $40,000.00 $302.14
ALISO VIEJO AREA CA 300 39912.1 2
2003HE2-22
92656 11/20/2002 01/01/2003
4911673 654242159 12/01/2017 7.25
$547.72
812 002 $60,000.00
COSTA MESA CA 180 59628.44 2
92626 11/13/2002 01/01/2003 2003HE2-22
4911681 654242352 12/01/2027 7.25
812 002 $75,000.00 $542.11
1
SAN ANTONIO TX 300 74720.63
78213 11/22/2002 01/01/2003 2003HE2-22
8.625
4911699 654243103 12/01/2017
812 221 $17,800.00 $176.60
HUBER HEIGHTS OH 180 17652.56 2
2003HE2-22
45424 11/20/2002 01/01/2003
4911715 654244048 12/01/2027 8.625
$351.51
812 002 $43,200.00
CHOCTAW OK 300 43117.69 2
73020 11/16/2002 01/01/2003 2003HE2-22
4911772 654246192 12/01/2012 7
812 221 $15,000.00 $174.17
2
SAN DIEGO CA 120 14826.15
92129 11/18/2002 01/01/2003 2003HE2-22
7
4911798 654246745 12/01/2017
812 221 $40,000.00 $359.54
SUN VALLEY AREA CA 180 39744.92 2
2003HE2-22
91504 11/21/2002 01/01/2003
4911814 654247408 12/01/2012 6.5
$283.87
812 002 $25,000.00
POMONA CA 120 24702.03 2
91766 11/21/2002 01/01/2003 2003HE2-22
4911822 654247423 12/01/2017 8.25
812 002 $35,000.00 $339.55
2
PENSACOLA FL 180 34801.01
32503 11/25/2002 01/01/2003 2003HE2-22
6.875
4911830 654247674 12/01/2007
812 221 $47,000.00 $927.89
LAS VEGAS NV 60 45105.73 2
2003HE2-22
89128 11/22/2002 01/01/2003
4911848 654249428 12/01/2017 6.875
$178.38
812 002 $20,000.00
LOMPOC CA 180 19868.79 2
93436 11/21/2002 01/01/2003 2003HE2-22
4911855 654250337 12/01/2027 8.25
812 221 $55,000.00 $433.65
2
AREA OF SACRAMENTO 300 54887.21
95624 11/21/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4911871 654250974 12/01/2022 7
812 002 $85,000.00 $659.01
2
SAN DIEGO CA 240 84490.18
92129 11/21/2002 01/01/2003 2003HE2-22
8.25
4911889 654251582 01/01/2028
812 221 $39,000.00 $307.50
COSTA MESA CA 300 38920.98 2
2003HE2-22
92626 11/25/2002 02/01/2003
4911905 654252277 12/01/2012 7.625
$537.10
812 002 $45,000.00
BREA CA 120 44496.08 2
92821 11/22/2002 01/01/2003 2003HE2-22
4911913 654254474 12/01/2027 9
812 002 $49,000.00 $411.21
2
ELK GROVE AREA 300 48867.88
95758 11/22/2002 01/01/2003 2003HE2-22
7.125
4911939 654255803 01/01/2018
812 221 $40,000.00 $362.34
STATEN ISLAND NY 180 39749.58 2
2003HE2-22
10305 11/26/2002 02/01/2003
4911954 654255882 12/01/2007 6.5
$586.99
812 221 $30,000.00
RANCHO CUCAMONGA CA 60 29148.72 2
91737 11/21/2002 01/01/2003 2003HE2-22
4911988 654258293 12/01/2027 7.125
812 002 $35,000.00 $250.18
2
FONTANA CA 300 34872.14
92335 11/22/2002 01/01/2003 2003HE2-22
6.75
4912002 654259534 12/01/2012
812 002 $20,000.00 $229.65
CITY OF ANTIOCH CA 120 19645.84 2
2003HE2-22
94531 11/22/2002 01/01/2003
4912010 654260781 12/01/2012 10.125
$374.62
812 002 $28,200.00
PITTSBURGH PA 120 27950.68 2
15235 11/21/2002 01/01/2003 2003HE2-22
4912036 654268451 12/01/2017 8
812 002 $34,500.00 $329.70
2
FILLMORE CA 180 34299.94
93015 11/22/2002 01/01/2003 2003HE2-22
6.875
4912069 685209216 12/01/2012
814 006 $50,000.00 $577.33
GILL MA 120 49484.93 2
2003HE2-22
01376 11/20/2002 01/01/2003
4912077 685219999 12/01/2017 6.75
$575.20
814 006 $65,000.00
MILLER PLACE NY 180 64367.74 2
11764 11/19/2002 01/01/2003 2003HE2-22
4912093 685225975 12/01/2017 6.625
814 006 $42,000.00 $368.76
1
ROSCOMMON MI 180 41719.04
48653 11/21/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4912101 685226370 01/01/2028 7.75
814 006 $20,000.00 $151.07
2
AURORA CO 300 19956.06
80014 11/23/2002 02/01/2003 2003HE2-22
7.875
4912150 685229514 01/01/2013
814 006 $26,000.00 $313.74
SUMMERVILLE SC 120 25806.89 2
2003HE2-22
29485 11/25/2002 02/01/2003
4912168 685229566 12/01/2022 7.125
$469.70
814 006 $60,000.00
ALEDO TX 240 59772.43 2
76008 11/20/2002 01/01/2003 2003HE2-22
4912184 685231690 01/01/2018 6.375
814 006 $50,000.00 $432.13
2
GRAND BLANC MI 180 49615.08
48439 11/26/2002 02/01/2003 2003HE2-22
6.625
4912218 685232750 12/01/2012
814 006 $15,000.00 $171.28
SUMMERFIELD FL 120 14733.12 2
2003HE2-22
34491 11/14/2002 01/01/2003
4912226 685233514 12/01/2007 6.5
$430.46
814 006 $22,000.00
MONROVIA CA 60 21375.73 1
91016 11/23/2002 01/01/2003 2003HE2-22
4912259 685235064 01/01/2018 7.625
814 006 $16,500.00 $154.14
2
RIVER EDGE NJ 180 16438.92
07661 12/05/2002 02/01/2003 2003HE2-01
6.75
4912309 654124485 01/01/2018
812 002 $46,000.00 $407.06
HOUSTON TX 180 45851.69 2
2003HE2-22
77056 11/25/2002 02/01/2003
4912317 654139758 12/01/2017 10.875
$182.86
812 002 $16,200.00
ORWELL OH 180 16127.58 2
44076 11/26/2002 01/01/2003 2003HE2-22
4912333 654157528 12/01/2012 6.5
812 002 $47,300.00 $537.09
1
SAN ANTONIO TX 120 45852.19
78232 11/19/2002 01/01/2003 2003HE2-22
7.125
4912374 654163635 12/01/2017
812 002 $67,000.00 $606.91
ALEXANDRIA VA 180 65973.65 2
2003HE2-22
22315 11/21/2002 01/01/2003
4912382 654164970 01/01/2018 11.875
$405.33
812 002 $34,000.00
ATTICA MI 180 33959.7 2
48412 11/30/2002 02/01/2003 2003HE2-22
4912408 654171386 12/01/2027 10.25
812 002 $25,000.00 $231.60
2
RIVERSIDE CA 300 24963.73
92504 11/20/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4912424 654175621 12/01/2022 7.25
812 002 $78,400.00 $619.66
1
ARLINGTON TX 240 78107.13
76014 11/15/2002 01/01/2003 2003HE2-22
7.375
4912457 654189748 12/01/2012
812 002 $16,500.00 $194.79
OZONA TX 120 16218.12 2
2003HE2-22
76943 11/22/2002 01/01/2003
4912465 654191739 12/01/2027 8.25
$236.54
812 002 $30,000.00
UNDERHILL CENTER VT 300 29939.21 2
05490 11/22/2002 01/01/2003 2003HE2-22
4912499 654196303 12/01/2017 7.625
812 002 $65,000.00 $607.19
2
ELLICOTT CITY MD 180 64413.79
21043 11/21/2002 01/01/2003 2003HE2-22
7
4912515 654198620 12/01/2012
812 221 $20,000.00 $232.22
BENSENVILLE IL 120 19768.12 2
2003HE2-22
60106 11/21/2002 01/01/2003
4912523 654201186 12/01/2022 7.375
$199.50
812 002 $25,000.00
YARDLEY PA 240 24835 2
19067 11/19/2002 01/01/2003 2003HE2-22
4912531 654202559 12/01/2012 7.125
812 221 $28,200.00 $329.25
2
LAFAYETTE LA 120 27709.41
70503 11/22/2002 01/01/2003 2003HE2-22
7.625
4912549 654204560 12/01/2027
812 002 $13,300.00 $99.37
GARDNERVILLE NV 300 12868.93 2
2003HE2-01
89410 11/21/2002 01/01/2003
4912556 654207955 12/01/2017 8.875
$151.03
812 002 $15,000.00
GRAND PRAIRIE TX 180 14730.84 2
75050 11/22/2002 01/01/2003 2003HE2-22
4912580 654209841 12/01/2017 7.875
812 002 $16,000.00 $151.76
2
SANTA CLARITA CA 180 15906.17
91390 11/18/2002 01/01/2003 2003HE2-22
7.75
4912606 654210661 01/01/2013
812 002 $15,000.00 $180.02
BETHLEHEM PA 120 14771.11 2
2003HE2-22
18018 12/02/2002 02/01/2003
4912614 654211757 01/01/2013 9.5
$569.35
812 221 $44,000.00
STAUNTON VA 120 43556.21 2
24401 12/01/2002 02/01/2003 2003HE2-22
4912622 654212596 01/01/2028 7
812 002 $60,000.00 $424.07
2
ROSELLE IL 300 59851.43
60172 11/27/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4912630 654213289 12/01/2027 7.625
812 221 $20,000.00 $149.43
1
AKRON OH 300 19932.53
44310 11/13/2002 01/01/2003 2003HE2-22
7.5
4912648 654213830 12/01/2017
812 002 $15,000.00 $139.06
HIGHLAND CA 180 14863.22 2
2003HE2-22
92346 11/15/2002 01/01/2003
4912671 654215863 12/01/2017 6.875
$285.40
812 002 $32,000.00
BAKERSFIELD CA 180 31780.68 2
93312 11/21/2002 01/01/2003 2003HE2-01
4912697 654217639 12/01/2017 7.125
812 221 $25,000.00 $226.46
2
SHREVEPORT LA 180 24743.49
71115 11/22/2002 01/01/2003 2003HE2-22
8.875
4912721 654218762 12/01/2017
812 002 $20,000.00 $201.37
POLLOCK PINES CA 180 19892.7 2
2003HE2-22
95726 11/16/2002 01/01/2003
4912739 654219391 12/01/2017 6.875
$445.93
812 221 $50,000.00
DOWNEY CA 180 48677.28 1
90240 11/06/2002 01/01/2003 2003HE2-22
4912747 654220751 12/01/2012 8.25
812 002 $40,000.00 $490.62
2
NUTLEY NJ 120 39586.2
07110 11/22/2002 01/01/2003 2003HE2-22
7.75
4912754 654221039 12/01/2017
812 221 $35,000.00 $329.45
LEMOORE CA 180 34792.51 2
2003HE2-22
93245 11/01/2002 01/01/2003
4912762 654224327 12/01/2017 7.125
$341.50
812 002 $37,700.00
IRVINE CA 180 37463.99 2
92602 11/08/2002 01/01/2003 2003HE2-22
4912770 654226201 12/01/2027 7.125
812 221 $45,000.00 $321.65
2
UNION CITY CA 300 44782.12
94587 11/22/2002 01/01/2003 2003HE2-22
10.875
4912788 654227020 12/01/2017
812 002 $19,500.00 $220.11
NORTH SMITHFIELD RI 180 19368.65 2
2003HE2-22
02896 11/27/2002 01/01/2003
4912812 654228608 01/01/2013 7.75
$432.04
812 221 $36,000.00
ANACOCO LA 120 35700.46 2
71403 12/01/2002 02/01/2003 2003HE2-22
4912846 654229524 12/01/2017 7.375
812 221 $20,000.00 $183.99
2
WESTON FL 180 19877.48
33327 11/23/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4912853 654231655 01/01/2028 7.875
812 002 $49,000.00 $374.15
2
NEWHALL CA 300 48875.77
91321 11/27/2002 02/01/2003 2003HE2-22
7.75
4912879 654232526 12/01/2027
812 002 $17,000.00 $128.41
WALNUT CA 300 16943.78 2
2003HE2-22
91789 11/10/2002 01/01/2003
4912887 654232705 01/01/2008 6.625
$392.50
812 221 $20,000.00
SANFORD FL 60 19717.92 1
32773 11/30/2002 02/01/2003 2003HE2-22
4912895 654232858 01/01/2013 6.625
812 221 $35,000.00 $399.65
2
OTISVILLE NY 120 34586.02
10963 12/01/2002 02/01/2003 2003HE2-22
7.125
4912911 654233216 12/01/2012
812 221 $25,000.00 $291.89
PALMDALE CA 120 24441.5 1
2003HE2-22
93551 11/15/2002 01/01/2003
4912929 654234163 12/01/2017 7.75
$441.46
812 002 $46,900.00
(RIMROCK AREA) CA 180 46481.62 2
92268 11/14/2002 01/01/2003 2003HE2-22
4912937 654234534 12/01/2027 10
812 221 $32,000.00 $290.79
2
MC MURRAY PA 300 31879.45
15317 11/22/2002 01/01/2003 2003HE2-22
7.125
4912945 654238951 01/01/2028
812 002 $55,000.00 $393.13
CANYON LAKE CA 300 54926.56 2
2003HE2-22
92587 11/30/2002 02/01/2003
4912960 654241175 12/01/2027 7.5
$243.87
812 002 $33,000.00
BLOOMINGTON MN 300 32924.52 2
55438 11/22/2002 01/01/2003 2003HE2-22
4912978 654241453 12/01/2022 7.5
812 002 $30,000.00 $241.68
2
ANAHEIM CA 240 29891.3
92805 11/22/2002 01/01/2003 2003HE2-22
8.75
4912986 654241706 01/01/2018
812 002 $25,000.00 $249.87
TROY IL 180 24763.98 2
2003HE2-22
62294 11/26/2002 02/01/2003
4913034 654245083 01/01/2018 10.75
$469.68
812 002 $41,900.00
BUTLER PA 180 41807.23 2
16001 11/24/2002 02/01/2003 2003HE2-22
4913067 654245932 12/01/2022 7.375
812 002 $50,000.00 $398.99
2
CHINO HILLS CA 240 49816.04
91709 11/16/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4913091 654248174 12/01/2017 7
812 002 $40,000.00 $359.54
2
ESCONDIDO CA 180 39619.17
92027 11/22/2002 01/01/2003 2003HE2-22
6.75
4913109 654248208 01/01/2018
812 221 $72,000.00 $637.14
EL CAJON CA 180 71705 2
2003HE2-22
92020 11/26/2002 02/01/2003
4913117 654248400 12/01/2027 8.5
$402.62
812 002 $50,000.00
ABBEVILLE AL 300 49902.75 1
36310 11/19/2002 01/01/2003 2003HE2-22
4913125 654249535 01/01/2028 8.25
812 221 $25,000.00 $197.12
2
LAS VEGAS NV 300 24949.33
89119 12/01/2002 02/01/2003 2003HE2-22
6.75
4913141 654251195 12/01/2017
812 002 $20,000.00 $176.99
SACRAMENTO CA 180 19805.44 2
2003HE2-22
95838 11/20/2002 01/01/2003
4913158 654251547 12/01/2027 7.5
$365.07
812 002 $49,400.00
ARCADIA CA 300 49229.98 2
91006 11/27/2002 01/01/2003 2003HE2-22
4913166 654251919 12/01/2027 7
812 002 $30,000.00 $212.04
1
ANN ARBOR MI 300 29811.82
48108 11/22/2002 01/01/2003 2003HE2-22
7.25
4913182 654254273 12/01/2017
812 221 $65,200.00 $595.19
TRACY CA 180 64578.01 2
2003HE2-22
95376 11/21/2002 01/01/2003
4913190 654254682 12/01/2012 6.5
$857.29
812 221 $75,500.00
LA PUENTE CA 120 74515.26 2
91746 11/23/2002 01/01/2003 2003HE2-22
4913232 654260526 12/01/2017 8
812 221 $30,000.00 $286.70
2
GREEN OAKS IL 180 28933.49
60048 11/22/2002 01/01/2003 2003HE2-22
10.375
4913257 654263443 12/01/2017
812 002 $50,000.00 $548.84
CANYON COUNTRY CA 180 49765.89 2
2003HE2-22
91387 11/21/2002 01/01/2003
4913281 685211782 12/01/2007 6.5
$293.50
814 006 $15,000.00
ANNAPOLIS MD 60 9742.93 2
21401 11/21/2002 01/01/2003 2003HE2-22
4913315 685224558 12/01/2017 7
814 006 $50,000.00 $449.42
2
REVERE MA 180 49723.28
02151 11/26/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4913349 685226375 12/01/2027 7.5
814 006 $85,000.00 $628.15
2
DOYLESTOWN PA 300 84147.85
18901 11/11/2002 01/01/2003 2003HE2-01
8.625
4913406 685230795 12/01/2027
814 006 $37,200.00 $302.69
SIMSBURY CT 300 37129.12 2
2003HE2-22
06070 11/17/2002 01/01/2003
4913430 685230950 01/01/2013 6.625
$759.34
814 006 $66,500.00
DAYTON TX 120 66107.8 1
77535 11/26/2002 02/01/2003 2003HE2-22
4913489 685231967 12/01/2017 6.875
814 221 $25,000.00 $222.97
2
SOUTHBRIDGE MA 180 24855.21
01550 11/23/2002 01/01/2003 2003HE2-22
8
4913497 685232110 12/01/2017
814 006 $67,000.00 $640.29
FORT WAYNE IN 180 66806.38 2
2003HE2-22
46807 11/27/2002 01/01/2003
4913505 685233891 12/01/2017 6.375
$665.48
814 006 $77,000.00
CHARLOTTE MI 180 76498.56 2
48813 11/19/2002 01/01/2003 2003HE2-22
4913547 685236190 01/01/2008 6.5
814 006 $20,000.00 $391.33
2
WOODBURY CT 60 16953.83
06798 11/25/2002 02/01/2003 2003HE2-01
7.375
4913554 685237385 01/01/2028
814 006 $16,500.00 $120.60
LAKE HARMONY PA 300 16500 2
2003HE2-22
18624 12/06/2002 02/01/2003
4913562 653979539 12/01/2012 6.5
$639.28
812 002 $56,300.00
MERCEDES TX 120 55629.55 1
78570 11/22/2002 01/01/2003 2003HE2-22
4913570 654088063 01/01/2028 9
812 002 $50,000.00 $419.60
2
LOS ANGELES CA 300 49910.47
91331 12/02/2002 02/01/2003 2003HE2-22
8.875
4913588 654110756 01/01/2028
812 002 $20,000.00 $166.14
PANA IL 300 19973.48 1
2003HE2-22
62557 12/02/2002 02/01/2003
4913596 654129965 12/01/2012 6.5
$681.29
812 002 $60,000.00
GLADEWATER TX 120 59285.49 1
75647 11/20/2002 01/01/2003 2003HE2-22
4913604 654135217 12/01/2017 7.125
812 002 $87,950.00 $796.68
1
SPRING TX 180 87121.66
77373 11/01/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4913612 654157752 12/01/2012 8.125
812 002 $40,000.00 $487.96
2
BURLINGTON VT 120 39464.27
05401 11/16/2002 01/01/2003 2003HE2-22
7.25
4913620 654159080 01/01/2023
812 221 $50,000.00 $395.19
WOODLAND CA 240 49906.89 2
2003HE2-22
95695 11/30/2002 02/01/2003
4913661 654185095 12/01/2017 7.5
$139.06
812 221 $15,000.00
MATTESON IL 180 14909.1 2
60443 11/15/2002 01/01/2003 2003HE2-22
4913687 654189992 01/01/2028 8.5
812 002 $11,000.00 $88.58
2
MARYVILLE TN 300 10989.34
37803 12/02/2002 02/01/2003 2003HE2-22
6.75
4913695 654191478 12/01/2012
812 002 $60,000.00 $688.95
SUGAR LAND TX 120 59295.12 2
2003HE2-22
77479 11/15/2002 01/01/2003
4913729 654195387 12/01/2017 6.875
$529.77
812 002 $59,400.00
ASHLAND OR 180 58828.37 2
97520 11/20/2002 01/01/2003 2003HE2-22
4913737 654196224 12/01/2027 7.75
812 221 $38,500.00 $290.81
2
UPLAND CA 300 38339.79
91786 11/21/2002 01/01/2003 2003HE2-22
6.625
4913760 654200728 12/01/2012
812 002 $70,000.00 $799.30
NORTH RICHLAND HILLS TX 120 68293.22 2
2003HE2-22
76180 11/19/2002 01/01/2003
4913778 654200917 12/01/2027 7.625
$373.58
812 002 $50,000.00
PELHAM MANOR NY 300 49887.9 2
10803 11/20/2002 01/01/2003 2003HE2-22
4913786 654200988 12/01/2027 7.125
812 002 $20,000.00 $142.96
1
SAN ANTONIO TX 300 19926.94
78247 11/14/2002 01/01/2003 2003HE2-22
10
4913794 654203076 12/01/2027
812 002 $48,000.00 $436.18
SUNLAND AREA CA 300 47917.26 2
2003HE2-22
91040 11/20/2002 01/01/2003
4913836 654209936 01/01/2028 12
$247.51
812 002 $23,500.00
GROVE CITY OH 300 23487.49 2
43123 11/27/2002 02/01/2003 2003HE2-22
4913851 654214126 01/01/2018 8.5
812 002 $60,600.00 $596.76
2
MANALAPAN NJ 180 60578.6
07726 12/02/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4914909 654215032 12/01/2027 11.75
814 006 $27,500.00 $284.57
2
NAPERVILLE IL 300 27469.25
60563 11/15/2002 01/01/2003 2003HE2-22
6.75
4914933 654218492 12/01/2017
812 002 $78,000.00 $690.23
SURFSIDE FL 180 77495.63 2
2003HE2-01
33154 12/02/2002 01/01/2003
4914941 654219316 12/01/2012 6.625
$548.09
812 221 $48,000.00
APPLE VALLEY CA 120 47432.26 2
92307 11/22/2002 01/01/2003 2003HE2-22
4914966 654220113 12/01/2027 12
812 002 $23,000.00 $242.25
2
WALNUT BOTTOM PA 300 22991.5
17266 11/05/2002 01/01/2003 2003HE2-22
7.75
4914974 654220347 12/01/2017
812 221 $61,000.00 $574.18
DAYTONA BEACH FL 180 60153.9 1
2003HE2-22
32119 11/22/2002 01/01/2003
4914982 654222532 01/01/2018 6.75
$619.44
812 221 $70,000.00
WADING RIVER NY 180 69774.31 2
11792 12/02/2002 02/01/2003 2003HE2-22
4914990 654222757 12/01/2017 7.75
812 002 $50,000.00 $470.64
2
ORLANDO FL 180 49703.6
32828 11/20/2002 01/01/2003 2003HE2-22
8.875
4915005 654223485 01/01/2028
812 002 $50,000.00 $415.33
LENA IL 300 49908.58 2
2003HE2-22
61048 12/02/2002 02/01/2003
4915013 654224312 12/01/2027 10
$196.28
812 002 $21,600.00
PHILADELPHIA PA 300 21598.01 2
19145 11/07/2002 01/01/2003 2003HE2-22
4915039 654224708 12/01/2027 8.375
812 002 $50,000.00 $398.42
2
AUGUSTA ME 300 49543.7
04330 11/18/2002 01/01/2003 2003HE2-22
7.5
4915047 654225337 12/01/2017
812 002 $38,300.00 $355.05
DELRAY BEACH FL 180 37950.79 2
2003HE2-22
33445 11/21/2002 01/01/2003
4915062 654226279 12/01/2017 8.875
$236.61
812 002 $23,500.00
FRESNO CA 180 23310.18 2
93710 11/07/2002 01/01/2003 2003HE2-22
4915088 654227390 12/01/2027 7.375
812 002 $24,000.00 $175.42
2
SAN JOSE CA 300 23943.99
95125 11/25/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4915104 654228356 12/01/2017 6.75
812 002 $53,000.00 $469.01
2
PAONIA CO 180 52484.46
81428 11/18/2002 01/01/2003 2003HE2-22
8.25
4915112 654228855 12/01/2027
812 002 $55,000.00 $433.65
BRISTOW VA 300 54888.56 2
2003HE2-22
20136 11/22/2002 01/01/2003
4915120 654229070 12/01/2027 7.125
$142.96
812 002 $20,000.00
MISSION VIEJO CA 300 19951.44 2
92691 11/18/2002 01/01/2003 2003HE2-01
4915138 654229355 01/01/2028 7.75
812 221 $20,000.00 $151.07
2
DELTONA FL 300 19354.12
32725 11/26/2002 02/01/2003 2003HE2-22
6.625
4915146 654230322 12/01/2012
812 221 $20,000.00 $228.38
CALEDONIA OH 120 19763.43 2
2003HE2-22
43314 11/17/2002 01/01/2003
4915161 654231769 12/01/2027 9.125
$156.84
812 002 $18,500.00
PALMDALE CA 300 18467.55 2
93552 11/15/2002 01/01/2003 2003HE2-22
4915179 654231859 12/01/2012 6.625
812 221 $20,000.00 $228.38
2
FRESNO CA 120 19578.94
93711 11/21/2002 01/01/2003 2003HE2-22
8
4915187 654233094 01/01/2028
812 002 $15,000.00 $115.78
TUCSON AZ 300 14984.22 2
2003HE2-22
85712 11/25/2002 02/01/2003
4915195 654233401 12/01/2017 7.25
$237.35
812 002 $26,000.00
DECATUR AL 180 25757.74 1
35601 11/21/2002 01/01/2003 2003HE2-22
4915237 654234254 01/01/2018 8.875
812 002 $60,500.00 $609.15
2
SAN DIMAS CA 180 60338.3
91773 11/23/2002 02/01/2003 2003HE2-22
12
4915252 654234738 12/01/2027
812 002 $47,000.00 $495.02
CHINO CA 300 46943.74 2
2003HE2-22
91710 11/18/2002 01/01/2003
4915286 654236681 12/01/2027 8.625
$203.42
812 002 $25,000.00
OCEANSIDE CA 300 24952.37 2
92056 11/06/2002 01/01/2003 2003HE2-22
4915294 654238640 12/01/2017 7
812 002 $20,000.00 $179.77
2
HOUSTON TX 180 19264.68
77034 11/22/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4915328 654239775 01/01/2028 9.5
812 002 $15,000.00 $131.06
2
BOYNE CITY MI 300 14914.4
49712 11/24/2002 02/01/2003 2003HE2-22
8.375
4915336 654239983 12/01/2017
812 002 $50,000.00 $488.72
JAMISON PA 180 49755.55 2
2003HE2-22
18929 11/20/2002 01/01/2003
4915369 654240615 12/01/2027 10.125
$299.58
812 221 $32,650.00
ORANGE VA 300 32601.6 2
22960 11/21/2002 01/01/2003 2003HE2-22
4915377 654240664 12/01/2012 6.5
812 221 $53,000.00 $601.81
2
MOUNT SHASTA CA 120 52368.84
96067 11/16/2002 01/01/2003 2003HE2-22
8.375
4915385 654241644 12/01/2017
812 002 $50,000.00 $488.72
PLACERVILLE CA 180 49719.5 2
2003HE2-22
95667 11/20/2002 01/01/2003
4915393 654242329 12/01/2012 8.125
$292.78
812 002 $24,000.00
RICHMOND CA 120 23738.56 2
94803 11/16/2002 01/01/2003 2003HE2-22
4915401 654242919 12/01/2017 6.875
812 221 $52,300.00 $466.44
2
CORONA CA 180 51293.73
92881 11/19/2002 01/01/2003 2003HE2-22
8.625
4915427 654243592 12/01/2027
812 002 $47,200.00 $384.06
LAKEWOOD CA 300 47064.6 2
2003HE2-22
90713 11/18/2002 01/01/2003
4915435 654244314 12/01/2017 7.75
$385.93
812 002 $41,000.00
CITRUS HEIGHTS AREA CA 180 40756.94 2
95610 11/08/2002 01/01/2003 2003HE2-22
4915443 654245228 12/01/2017 7.25
812 221 $44,000.00 $401.66
2
WASHINGTON NJ 180 43693.68
07882 11/22/2002 01/01/2003 2003HE2-22
11.75
4915450 654248013 12/01/2027
812 002 $36,000.00 $372.53
HIGHLAND CA 300 35959.74 2
2003HE2-22
92346 11/21/2002 01/01/2003
4915476 654249108 01/01/2018 7
$467.40
812 221 $52,000.00
PASCAGOULA MS 180 51670.91 1
39567 11/26/2002 02/01/2003 2003HE2-22
4915484 654249515 12/01/2027 9.75
812 002 $30,000.00 $267.35
2
LAKE ELSINORE CA 300 29952.61
92530 11/22/2002 01/01/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4915492 654250538 01/01/2028 7.5
812 221 $15,000.00 $110.85
2
FOUNTAIN VALLEY CA 300 14965.69
92708 12/02/2002 02/01/2003 2003HE2-22
6.875
4915500 654250612 01/01/2018
812 221 $90,000.00 $802.67
COLD SPRING NY 180 88712.96 1
2003HE2-22
10516 11/29/2002 02/01/2003
4915518 654250969 01/01/2018 6.875
$535.12
812 221 $60,000.00
CHINO HILLS CA 180 59616.16 2
91709 11/21/2002 02/01/2003 2003HE2-22
4915526 654250986 12/01/2027 7.375
812 002 $24,000.00 $175.42
2
SACRAMENTO CA 300 23915.73
95838 11/16/2002 01/01/2003 2003HE2-22
7
4915575 654252697 01/01/2013
812 221 $17,000.00 $197.39
OAKHURST NJ 120 16787.22 2
2003HE2-22
07755 11/27/2002 02/01/2003
4915617 654254641 12/01/2012 6.75
$229.65
812 002 $20,000.00
BARSTOW CA 120 19645.87 2
92311 11/21/2002 01/01/2003 2003HE2-22
4915682 654264983 12/01/2017 7
812 221 $25,000.00 $224.71
2
SOULSBYVILLE CA 180 24841.78
95372 11/21/2002 01/01/2003 2003HE2-22
6.875
4915724 685215378 12/01/2012
814 006 $38,000.00 $438.77
MUSKEGON MI 120 37567.8 2
2003HE2-22
49442 10/30/2002 01/01/2003
4915765 685226215 01/01/2028 8.625
$244.11
814 006 $30,000.00
ATHOL MA 300 29989.82 1
01331 12/02/2002 02/01/2003 2003HE2-01
4915773 685227602 12/01/2017 9.5
814 006 $47,000.00 $490.79
2
MT HOLLY NJ 180 46863.96
08060 11/22/2002 01/01/2003 2003HE2-22
7.625
4915781 685227970 01/01/2028
814 006 $25,000.00 $186.79
TUCSON AZ 300 24943.95 2
2003HE2-22
85742 11/30/2002 02/01/2003
4915807 685234581 01/01/2018 7.375
$137.99
814 006 $15,000.00
BIRMINGHAM AL 180 14792.19 2
35208 12/02/2002 02/01/2003 2003HE2-01
4915831 654129156 01/01/2028 7
814 006 $99,000.00 $699.72
2
VALENCIA CA 300 98734.23
91355 12/03/2002 02/01/2003 2003HE2-01
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4915849 654132738 12/01/2017 7.125
812 002 $40,500.00 $366.87
1
BELTON TX 180 40246.45
76513 11/11/2002 01/01/2003 2003HE2-22
7.75
4915872 654143344 12/01/2017
812 002 $15,000.00 $141.20
MANSFIELD TX 180 14911.06 2
2003HE2-22
76063 11/14/2002 01/01/2003
4915880 654156638 12/01/2017 8.625
$377.00
812 002 $38,000.00
MORIAH CENTER NY 180 37791.5 1
12961 11/27/2002 01/01/2003 2003HE2-22
4915898 654162566 01/01/2018 6.75
812 002 $32,000.00 $283.18
2
HOUSTON TX 180 31793.06
77077 12/02/2002 02/01/2003 2003HE2-22
7.75
4915914 654172608 12/01/2027
812 002 $24,300.00 $183.55
203 300 24246.61 2
2003HE2-22
41076 11/21/2002 01/01/2003
4915930 654177505 12/01/2027 8.625
$244.11
812 002 $30,000.00
SAINT PAUL MN 300 29942.83 2
55116 11/16/2002 01/01/2003 2003HE2-01
4915971 654191302 12/01/2017 6.875
812 002 $61,000.00 $544.04
1
HOUSTON TX 180 60412.96
77089 11/13/2002 01/01/2003 2003HE2-22
7.25
4915989 654194520 12/01/2007
812 002 $22,600.00 $450.18
POMFRET MD 60 21970.83 2
2003HE2-22
20675 11/04/2002 01/01/2003
4916037 654201753 01/01/2013 6.625
$401.94
812 221 $35,200.00
HORTON KS 120 35013.61 1
66439 12/02/2002 02/01/2003 2003HE2-22
4916045 654202165 01/01/2018 6.75
812 002 $59,200.00 $523.87
1
BALTIMORE MD 180 59009.13
21211 12/02/2002 02/01/2003 2003HE2-22
6.875
4916060 654204962 12/01/2017
812 221 $20,000.00 $178.38
MOUNTAIN VIEW CA 180 19742.27 2
2003HE2-22
94043 11/16/2002 01/01/2003
4916102 654212601 01/01/2018 7.75
$216.50
812 002 $23,000.00
LYNN HAVEN FL 180 22932.04 2
32444 11/25/2002 02/01/2003 2003HE2-22
4916110 654213045 01/01/2008 6.5
812 002 $29,000.00 $567.42
2
MASSAPEQUA PARK NY 60 28589.66
11762 12/01/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4916128 654214062 12/01/2017 6.875
812 002 $25,000.00 $222.97
2
ELK GROVE CA 180 24840.06
95624 11/23/2002 01/01/2003 2003HE2-22
7.625
4916136 654215835 01/01/2028
812 221 $20,000.00 $149.43
BROOKLYN NY 300 19977.65 2
2003HE2-22
11201 12/02/2002 02/01/2003
4916169 654219837 12/01/2017 7.125
$225.56
812 002 $24,900.00
RIVERSIDE CA 180 24730.49 2
92501 11/11/2002 01/01/2003 2003HE2-22
4916185 654220979 12/01/2017 7.25
812 221 $21,000.00 $191.71
2
SCOTTSVILLE VA 180 20804.31
24590 11/15/2002 01/01/2003 2003HE2-22
6.875
4916193 654221624 12/01/2012
812 221 $21,000.00 $242.48
PRATT KS 120 20375.7 1
2003HE2-22
67124 11/20/2002 01/01/2003
4916243 654225616 12/01/2027 7
$212.04
812 221 $30,000.00
TERRE HAUTE IN 300 29925.7 1
47802 11/27/2002 01/01/2003 2003HE2-22
4916276 654226909 12/01/2027 7
812 002 $98,500.00 $696.18
2
BALTIMORE MD 300 98248.43
21224 11/20/2002 01/01/2003 2003HE2-22
7.625
4916284 654227831 01/01/2013
812 221 $30,000.00 $358.07
ALEXANDRIA VA 120 29664.04 2
2003HE2-22
22305 12/04/2002 02/01/2003
4916300 654228640 12/01/2017 9.875
$1,066.98
812 002 $100,000.00
RICHLAND WA 180 99509.87 2
99352 11/15/2002 01/01/2003 2003HE2-01
4916318 654229130 12/01/2012 11.5
812 002 $39,700.00 $558.17
2
WEST CHESTER PA 120 39095.77
19382 11/22/2002 01/01/2003 2003HE2-22
6.875
4916342 654231191 12/01/2017
812 002 $23,000.00 $205.13
SALISBURY MD 180 22778.66 2
2003HE2-22
21801 11/27/2002 01/01/2003
4916367 654231773 12/01/2027 9.125
$127.17
812 002 $15,000.00
SACRAMENTO CA 300 14972.02 2
95820 11/07/2002 01/01/2003 2003HE2-22
4916383 654232540 01/01/2013 7.125
812 002 $70,000.00 $817.28
1
CENTEREACH NY 120 69598.34
11720 12/04/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4916391 654234834 12/01/2017 8.125
812 002 $28,000.00 $269.61
2
CHINO HILLS CA 180 27758.29
91709 11/14/2002 01/01/2003 2003HE2-22
8.625
4916417 654235464 12/01/2017
812 002 $16,750.00 $166.18
VISALIA CA 180 16611.64 2
2003HE2-22
93292 11/13/2002 01/01/2003
4916458 654238275 12/01/2017 10.5
$221.08
812 002 $20,000.00
OLDSMAR FL 180 19903.48 2
34677 11/22/2002 01/01/2003 2003HE2-22
4916466 654239543 01/01/2018 10.875
812 002 $16,700.00 $188.51
2
BRUSH PRAIRIE WA 180 16662.83
98606 12/02/2002 02/01/2003 2003HE2-22
8.375
4916482 654240271 12/01/2017
812 002 $21,000.00 $205.26
FULLERTON CA 180 20727.27 2
2003HE2-22
92833 11/21/2002 01/01/2003
4916490 654240927 12/01/2017 6.75
$1,106.14
812 002 $125,000.00
MODESTO CA 180 123500.98 2
95355 11/18/2002 01/01/2003 2003HE2-22
4916508 654242423 12/01/2027 7
812 221 $90,000.00 $636.11
2
BOULDER CO 300 89699.27
80304 11/16/2002 01/01/2003 2003HE2-22
10.5
4916540 654247158 12/01/2027
812 002 $18,000.00 $169.96
KELSEYVILLE CA 300 17901.95 2
2003HE2-22
95451 11/21/2002 01/01/2003
4916557 654247428 12/01/2017 8
$219.80
812 002 $23,000.00
SELMA CA 180 22799.26 2
93662 11/19/2002 01/01/2003 2003HE2-22
4916573 654248255 01/01/2018 7.375
812 002 $15,000.00 $137.99
2
HELENA MT 180 14892.19
59602 11/25/2002 02/01/2003 2003HE2-22
7
4916607 654251445 12/01/2027
812 002 $36,000.00 $254.45
ORANGE CA 300 35890.29 2
2003HE2-22
92867 11/19/2002 01/01/2003
4916615 654252418 12/01/2017 8
$305.81
812 221 $32,000.00
YUCAIPA CA 180 31806.02 2
92399 11/22/2002 01/01/2003 2003HE2-22
4916623 654252510 01/01/2028 7.875
812 002 $32,000.00 $244.34
2
LYNNWOOD WA 300 31931.09
98037 11/26/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4916631 654253388 12/01/2027 7
812 221 $32,000.00 $226.17
2
CASTAIC CA 300 31920.77
91384 11/16/2002 01/01/2003 2003HE2-22
7.5
4916649 654253989 01/01/2028
812 002 $29,200.00 $215.79
SANBORNTON NH 300 29166.71 2
2003HE2-22
03269 12/02/2002 02/01/2003
4916656 654254299 01/01/2013 6.5
$340.65
812 221 $30,000.00
BELLFLOWER CA 120 29821.85 2
90706 11/27/2002 02/01/2003 2003HE2-22
4916680 654256693 12/01/2022 7
812 221 $20,000.00 $155.06
2
GETTYSBURG PA 240 19923.61
17325 11/21/2002 01/01/2003 2003HE2-22
11.625
4916698 654257047 01/01/2013
812 002 $32,500.00 $459.27
LAS VEGAS NV 120 32355.57 2
2003HE2-01
89122 11/23/2002 02/01/2003
4916706 654258087 12/01/2017 6.875
$731.33
812 002 $82,000.00
ROCKLIN CA 180 81475.42 2
95765 11/21/2002 01/01/2003 2003HE2-22
4916714 654258814 12/01/2017 6.75
812 221 $40,000.00 $353.97
2
BENICIA CA 180 39739.27
94510 11/22/2002 01/01/2003 2003HE2-22
6.25
4916748 654262167 12/01/2017
812 221 $70,000.00 $600.20
SANTA ANA CA 180 69527.54 1
2003HE2-22
92706 11/21/2002 01/01/2003
4916789 654267229 01/01/2018 9.5
$414.56
812 221 $39,700.00
N HILLS CA 180 39498.67 2
91343 12/01/2002 02/01/2003 2003HE2-22
4916805 654271364 01/01/2028 7
812 002 $34,000.00 $240.31
1
UNIVERSITY IL 300 33948.02
60466 12/03/2002 02/01/2003 2003HE2-01
6.875
4916813 685207845 12/01/2017
814 221 $20,000.00 $178.38
MEDFIELD MA 180 19892.13 2
2003HE2-22
02052 11/21/2002 01/01/2003
4916821 685216576 01/01/2008 7.375
$439.53
814 006 $22,000.00
NAPERVILLE IL 60 21318.48 2
60540 11/26/2002 02/01/2003 2003HE2-22
4916870 685232437 12/01/2017 8.875
814 006 $15,000.00 $151.03
2
NEW CARLISLE OH 180 14919.52
45344 11/24/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4916888 685233147 01/01/2013 6.625
814 006 $25,000.00 $285.47
1
PAHRUMP NV 120 24852.55
89061 11/30/2002 02/01/2003 2003HE2-22
7.5
4916896 685233331 12/01/2012
814 006 $15,000.00 $178.06
XXXXXX TN 120 14745.48 2
2003HE2-01
38357 11/27/2002 01/01/2003
4916920 685238128 01/01/2018 8.5
$190.06
814 006 $19,300.00
CRESWELL OR 180 19246.65 2
97426 11/30/2002 02/01/2003 2003HE2-22
4916953 654133402 12/01/2017 7.25
812 221 $20,000.00 $182.58
2
POUGHKEEPSIE NY 180 19876.13
12603 10/25/2002 01/01/2003 2003HE2-22
6.875
4916961 654134144 01/01/2013
812 002 $28,000.00 $323.31
LAGO VISTA TX 120 27837.11 2
2003HE2-22
78645 11/25/2002 02/01/2003
4916987 654146437 12/01/2017 10.5
$205.61
812 002 $18,600.00
ALEXANDRIA LA 180 18375.07 2
71302 11/22/2002 01/01/2003 2003HE2-22
4916995 654146854 01/01/2028 8
812 002 $28,500.00 $219.97
2
KENTWOOD LA 300 28470.03
70444 12/10/2002 02/01/2003 2003HE2-01
8
4917019 654152053 12/01/2027
812 002 $15,000.00 $115.78
VICTORVILLE AREA CA 300 14550.34 2
2003HE2-22
92392 11/08/2002 01/01/2003
4917035 654158521 12/01/2017 8.625
$367.07
812 002 $37,000.00
CONROE TX 180 36797.01 2
77302 11/15/2002 01/01/2003 2003HE2-22
4917050 654170776 12/01/2027 7.5
812 221 $40,000.00 $295.60
1
SURFSIDE BEACH SC 300 39605.38
29575 11/21/2002 01/01/2003 2003HE2-22
11.75
4917068 654178676 12/01/2012
812 002 $38,000.00 $539.72
XXXXXX AL 120 37663.08 2
2003HE2-01
36587 11/22/2002 01/01/2003
4917092 654191463 12/01/2012 11.75
$376.38
812 002 $26,500.00
CASTILE NY 120 26265.05 2
14427 10/31/2002 01/01/2003 2003HE2-22
4917100 654196710 01/01/2013 6.5
812 221 $30,000.00 $340.65
2
RICHMOND VA 120 29821.85
23233 12/02/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4917118 654197370 01/01/2008 6.625
812 002 $20,000.00 $392.50
2
PENNDEL PA 60 19727.29
19047 11/26/2002 02/01/2003 2003HE2-22
7
4917126 654198068 12/01/2017
812 221 $80,000.00 $719.07
SAN JOSE CA 180 79493.72 2
2003HE2-22
95117 11/20/2002 01/01/2003
4917142 654202377 01/01/2018 6.375
$259.28
812 221 $30,000.00
EAST GRAND RAPIDS MI 180 29913.63 2
49506 12/02/2002 02/01/2003 2003HE2-22
4917167 654206567 12/01/2012 7.125
812 002 $15,250.00 $178.05
2
WOODBRIDGE VA 120 14985.93
22191 11/10/2002 01/01/2003 2003HE2-22
7.25
4917175 654206822 12/01/2017
812 221 $47,000.00 $429.05
HAWTHORNE CA 180 46708.94 2
2003HE2-22
90250 11/20/2002 01/01/2003
4917183 654207253 12/01/2017 7.25
$228.22
812 002 $25,000.00
CHULA VISTA CA 180 24845.18 2
91910 11/18/2002 01/01/2003 2003HE2-22
4917191 654207977 01/01/2013 7.125
812 221 $36,000.00 $420.32
0
XXXXXX XXXXXX XX 120 35793.43
34787 11/26/2002 02/01/2003 2003HE2-22
6.5
4917209 654208963 12/01/2012
812 002 $55,000.00 $624.52
EL PASO TX 120 54345.03 1
2003HE2-22
79912 11/20/2002 01/01/2003
4917217 654209578 12/01/2017 7.375
$520.68
812 221 $56,600.00
LAKEWOOD CA 180 56223.78 2
90715 11/14/2002 01/01/2003 2003HE2-22
4917225 654209819 12/01/2007 7
812 221 $15,000.00 $297.02
2
ELK GROVE VILLAGE IL 60 14258.77
60007 11/22/2002 01/01/2003 2003HE2-22
10
4917233 654210299 12/01/2017
812 002 $16,950.00 $182.15
HIGGINSVILLE MO 180 16867.86 2
2003HE2-22
64037 11/25/2002 01/01/2003
4917241 654210633 12/01/2017 7
$404.48
812 002 $45,000.00
CONCORD CA 180 44704.14 2
94518 11/17/2002 01/01/2003 2003HE2-22
4917258 654211453 12/01/2012 6.5
812 221 $30,000.00 $340.65
2
CHATSWORTH AREA CA 120 29642.74
91311 11/22/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4917266 654213718 01/01/2013 6.875
812 002 $32,000.00 $369.49
0
XXXX XXXXXXX XX 000 31828.9
08826 12/05/2002 02/01/2003 2003HE2-22
8.875
4917282 654216832 12/01/2017
812 002 $20,000.00 $201.37
MISSION VIEJO CA 180 19892.7 2
2003HE2-22
92691 11/06/2002 01/01/2003
4917308 654219569 01/01/2023 7.25
$592.79
812 002 $75,000.00
MOUNT VERNON NY 240 74860.33 2
10552 12/04/2002 02/01/2003 2003HE2-01
4917324 654222959 01/01/2018 10.5
812 002 $31,800.00 $351.52
2
EAST NORRITON PA 180 31591.44
19401 11/26/2002 02/01/2003 2003HE2-22
7.125
4917340 654225141 01/01/2028
812 221 $53,000.00 $378.83
BROOKLYN NY 300 52871.34 2
2003HE2-22
11234 12/05/2002 02/01/2003
4917357 654225388 12/01/2017 8.25
$291.05
812 002 $30,000.00
BRENTWOOD CA 180 29743.85 2
94513 11/15/2002 01/01/2003 2003HE2-01
4917373 654226134 12/01/2027 9.75
812 002 $40,000.00 $356.46
2
SANTA CLARITA CA 300 39904.85
91350 11/09/2002 01/01/2003 2003HE2-22
7.125
4917381 654226721 01/01/2013
812 221 $44,500.00 $519.56
BURKE VA 120 44244.66 2
2003HE2-22
22015 12/04/2002 02/01/2003
4917399 654227417 12/01/2012 8.125
$555.06
814 006 $45,500.00
MISSION VIEJO CA 120 42559.41 2
92692 11/13/2002 01/01/2003 2003HE2-01
4917415 654227987 12/01/2027 7.375
812 002 $80,000.00 $584.71
1
NORMAN OK 300 79719.15
73071 11/19/2002 01/01/2003 2003HE2-22
7.25
4917431 654228776 12/01/2012
812 002 $25,000.00 $293.51
FOLSOM CA 120 24707.18 2
2003HE2-22
95630 11/18/2002 01/01/2003
4917472 654231528 01/01/2008 6.625
$785.00
812 221 $40,000.00
THIBODAUX LA 60 39435.83 1
70301 12/04/2002 02/01/2003 2003HE2-22
4917480 654231729 12/01/2017 8.25
812 002 $50,000.00 $485.08
2
NORCO CA 180 49573.09
92860 11/15/2002 01/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4917514 654234353 12/01/2017 7.25
812 002 $45,000.00 $410.79
2
RUNNING SPRINGS CA 180 44580.74
92382 11/19/2002 01/01/2003 2003HE2-22
6.875
4917548 654234808 12/01/2017
812 221 $40,000.00 $356.75
ARBUCKLE CA 180 39744.11 2
2003HE2-22
95912 11/08/2002 01/01/2003
4917563 654235349 01/01/2013 6.5
$567.74
812 002 $50,000.00
XXXXXXXXXX XX 000 49404.58 2
06457 12/04/2002 02/01/2003 2003HE2-22
4917571 654235436 01/01/2028 7.125
812 221 $27,500.00 $196.57
2
LAKE ALMANOR CA 300 27421.43
96137 12/03/2002 02/01/2003 2003HE2-22
7.25
4917589 654235733 12/01/2017
812 002 $28,000.00 $255.61
ALTUS OK 180 27826.59 2
2003HE2-22
73521 11/21/2002 01/01/2003
4917597 654235790 12/01/2017 7.375
$275.98
812 002 $30,000.00
NORTH HILLS CA 180 29816.22 2
91343 11/14/2002 01/01/2003 2003HE2-22
4917605 654236311 12/01/2017 8.25
812 002 $40,000.00 $388.06
2
SACRAMENTO CA 180 39773.1
95815 11/21/2002 01/01/2003 2003HE2-22
9
4917639 654240560 12/01/2012
812 002 $18,500.00 $234.36
MANTECA CA 120 18308.06 2
2003HE2-22
95337 11/20/2002 01/01/2003
4917704 654243562 12/01/2027 7.625
$373.58
812 002 $50,000.00
CARSON CA 300 49887.9 2
90745 11/20/2002 01/01/2003 2003HE2-22
4917720 654244268 12/01/2012 7.75
812 221 $30,000.00 $360.04
2
DOWNEY CA 120 29497.91
90242 11/16/2002 01/01/2003 2003HE2-22
8.125
4917746 654245801 12/01/2012
812 221 $15,000.00 $182.99
MISSION HILLS AREA CA 120 14836.59 2
2003HE2-22
91345 11/19/2002 01/01/2003
4917753 654246089 12/01/2017 8.875
$151.03
812 002 $15,000.00
LA XXXXXX AREA CA 180 14919.52 2
91744 11/12/2002 01/01/2003 2003HE2-22
4917761 654247431 01/01/2013 6.5
812 221 $20,000.00 $227.10
1
EAST GRAND FORKS MN 120 19881.23
56721 12/04/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4917779 654247828 01/01/2018 7.25
812 221 $35,000.00 $319.51
2
LONG BEACH CA 180 34891.95
90814 12/03/2002 02/01/2003 2003HE2-22
7.75
4917795 654248332 12/01/2017
812 002 $40,000.00 $376.52
VACAVILLE CA 180 39762.86 2
2003HE2-22
95687 11/24/2002 01/01/2003
4917811 654248598 12/01/2012 7
$174.17
812 002 $15,000.00
OAKDALE CA 120 14560.23 2
95361 11/21/2002 01/01/2003 2003HE2-22
4917829 654249784 12/01/2017 8.5
812 221 $17,500.00 $172.33
2
SPOKANE WA 180 17402.92
99207 11/22/2002 01/01/2003 2003HE2-22
7.25
4917837 654249889 12/01/2017
812 002 $15,000.00 $136.93
EL DORADO HILLS CA 180 10454.6 2
2003HE2-22
95762 11/21/2002 01/01/2003
4917845 654251152 12/01/2027 6.75
$377.24
812 002 $54,600.00
IRVINE CA 300 54388.47 2
92602 11/26/2002 01/01/2003 2003HE2-01
4917852 654251388 12/01/2017 7.25
812 002 $60,000.00 $547.72
2
MISSION VIEJO CA 180 59628.44
92692 11/20/2002 01/01/2003 2003HE2-22
8.25
4917894 654252965 01/01/2018
812 002 $50,000.00 $485.08
PITTSBURGH PA 180 49910.46 1
2003HE2-22
15235 12/02/2002 02/01/2003
4917902 654253436 01/01/2013 8.5
$185.98
812 002 $15,000.00
REDDING CA 120 14920.27 2
96002 12/03/2002 02/01/2003 2003HE2-22
4917910 654253478 12/01/2027 7.125
812 002 $40,300.00 $288.06
2
IN THE CITY OF SACRA CA 300 40063.64
95835 11/20/2002 01/01/2003 2003HE2-22
7.25
4917928 654254398 12/01/2017
812 002 $24,000.00 $219.09
WHITTIER CA 180 23851.37 2
2003HE2-22
90604 11/22/2002 01/01/2003
4917944 654255833 12/01/2017 6.75
$265.48
812 002 $30,000.00
CERRITOS CA 180 29806 2
90703 12/01/2002 01/01/2003 2003HE2-22
4917969 654257523 01/01/2018 8.25
812 002 $25,000.00 $242.54
1
NEVADA MO 180 24858.18
64772 12/04/2002 02/01/2003 2003HE2-22
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4918025 654266778 01/01/2018 8.125
812 221 $50,000.00 $481.45
2
MISSION VIEJO CA 180 49676.11
92692 12/05/2002 02/01/2003 2003HE2-22
9.75
4918033 654268090 01/01/2028
812 002 $42,000.00 $374.28
PALMDALE CA 300 41932.23 2
2003HE2-23
93552 12/04/2002 02/01/2003
4918041 654268180 01/01/2018 7.125
$362.34
812 221 $40,000.00
AREA OF SACRAMENTO CA 180 39749.58 2
95841 12/03/2002 02/01/2003 2003HE2-23
4918066 654271621 01/01/2013 8.625
812 002 $15,000.00 $186.99
2
BAKERSFIELD CA 120 14920.82
93312 12/04/2002 02/01/2003 2003HE2-01
7.25
4918074 654273613 01/01/2018
812 221 $45,000.00 $410.79
DELANO CA 180 44721.34 1
2003HE2-23
93215 12/03/2002 02/01/2003
4918082 685212171 12/01/2017 10
$503.10
814 006 $46,817.00
ROCK SPRINGS WY 180 46576.28 2
82901 11/22/2002 01/01/2003 2003HE2-23
4918140 685224431 12/01/2027 7.625
814 006 $27,000.00 $201.73
0
XXXXXXXX XXXXXXX XX 300 26939.47
10598 11/13/2002 01/01/2003 2003HE2-23
10.25
4918173 685228305 12/01/2017
814 006 $15,000.00 $163.50
PHOENIX AZ 180 14891.44 2
2003HE2-23
85044 11/22/2002 01/01/2003
4918181 685229091 01/01/2028 12
$231.71
814 006 $22,000.00
AURORA CO 300 21510.73 2
80010 12/04/2002 02/01/2003 2003HE2-23
4918215 685230597 12/01/2027 7.5
814 006 $46,700.00 $345.11
2
HUDSON NH 300 46593.19
03051 11/14/2002 01/01/2003 2003HE2-23
8.375
4918249 685233112 12/01/2017
814 006 $35,000.00 $342.10
MONTPELIER ID 180 34803.65 2
2003HE2-23
83254 11/22/2002 01/01/2003
4918298 653273042 01/01/2018 10.5
$198.98
812 002 $18,000.00
PLAINWELL MI 180 18000 2
49080 12/04/2002 02/01/2003 2003HE2-23
4918322 654160432 12/01/2012 7.5
812 221 $25,000.00 $296.76
2
MAYWOOD CA 120 24718.1
90270 11/22/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4918330 654160613 12/01/2022 11.25
812 002 $64,500.00 $676.78
2
RANCHO CUCAMONGA CA 240 64355.14
91739 11/22/2002 01/01/2003 2003HE2-23
10.75
4918348 654163320 01/01/2028
812 221 $61,700.00 $593.62
XXXXXXX MI 300 61493.4 2
2003HE2-23
48637 12/04/2002 02/01/2003
4918355 654163364 12/01/2017 8.625
$186.52
812 221 $18,800.00
XXXXXXX XXXXX XX 000 18742.23 2
08069 11/21/2002 01/01/2003 2003HE2-23
4918363 654174952 12/01/2017 7.875
812 002 $18,500.00 $175.47
2
MONTGOMERY AL 180 18391.52
36116 11/09/2002 01/01/2003 2003HE2-23
7.625
4918371 654175410 12/01/2027
812 002 $25,000.00 $186.79
SACRAMENTO CA 300 24915.66 2
2003HE2-23
95830 11/21/2002 01/01/2003
4918389 654179578 12/01/2017 11.375
$452.50
812 221 $39,000.00
KINGSVILLE MO 180 38833.59 2
64061 11/04/2002 01/01/2003 2003HE2-23
4918397 654180257 12/01/2017 6.75
812 002 $44,000.00 $389.37
1
BROWNWOOD TX 180 43715.46
76801 11/14/2002 01/01/2003 2003HE2-23
7.375
4918405 654184032 01/01/2028
812 002 $140,000.00 $1,023.24
KELLER TX 300 139837.18 1
2003HE2-23
76248 12/02/2002 02/01/2003
4918439 654184797 01/01/2013 7.375
$177.08
812 221 $15,000.00
MANCHESTER CT 120 14915.11 2
06040 11/27/2002 02/01/2003 2003HE2-23
4918454 654194297 12/01/2027 10.75
812 002 $25,000.00 $240.53
0
XXXXXXXX XXXXXXXX XX 300 24902.51
48045 11/27/2002 01/01/2003 2003HE2-23
6.625
4918470 654198484 12/01/2012
812 002 $23,100.00 $263.77
HAYWARD CA 120 22826.77 2
2003HE2-01
94541 11/16/2002 01/01/2003
4918496 654201161 12/01/2007 6.75
$393.67
812 002 $20,000.00
SARATOGA TX 60 19436.08 1
77585 11/20/2002 01/01/2003 2003HE2-23
4918504 654202489 01/01/2013 7.125
812 002 $45,000.00 $525.40
1
HOUSTON TX 120 44741.79
77041 12/02/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4918512 654203499 01/01/2028 9
812 002 $21,000.00 $176.24
2
NEWARK NY 300 21000
14513 12/05/2002 02/01/2003 2003HE2-23
7
4918538 654208044 12/01/2012
812 002 $20,000.00 $232.22
XXXXXX WV 120 19768.22 2
2003HE2-23
25951 11/21/2002 01/01/2003
4918546 654208865 01/01/2018 10.125
$194.81
812 221 $18,000.00
KETTLE FALLS WA 180 17951.88 2
99141 12/05/2002 02/01/2003 2003HE2-23
4918553 654208909 01/01/2018 11.5
812 002 $50,000.00 $584.10
2
PRESCOTT AZ 180 49789.13
86305 12/06/2002 02/01/2003 2003HE2-23
10
4918579 654209914 01/01/2028
812 002 $31,600.00 $287.15
MANCHESTER PA 300 31572.57 2
2003HE2-23
17345 11/29/2002 02/01/2003
4918637 654215428 01/01/2008 7.625
$301.47
812 002 $15,000.00
TEXAS CITY TX 60 14793.84 1
77590 12/04/2002 02/01/2003 2003HE2-23
4918645 654216162 01/01/2028 7.625
812 002 $15,000.00 $112.08
2
AURORA CO 300 14983.23
80015 12/04/2002 02/01/2003 2003HE2-23
6.5
4918652 654216704 01/01/2013
812 002 $38,000.00 $431.49
MYERSVILLE MD 120 37774.34 2
2003HE2-23
21773 12/06/2002 02/01/2003
4918678 654218136 12/01/2022 8.25
$312.71
812 221 $36,700.00
SALIDA CA 240 36578.79 2
95368 11/22/2002 01/01/2003 2003HE2-23
4918686 654218199 12/01/2017 6.875
812 221 $30,000.00 $267.56
2
MORRO BAY CA 180 29775.64
93442 11/06/2002 01/01/2003 2003HE2-23
10.25
4918702 654221793 01/01/2018
812 002 $17,300.00 $188.57
WAYNE MI 180 17271.32 2
2003HE2-23
48184 12/04/2002 02/01/2003
4918710 654222738 12/01/2027 6.875
$181.70
812 002 $26,000.00
UPLAND CA 300 25934.33 2
91786 11/17/2002 01/01/2003 2003HE2-23
4918728 654225135 01/01/2028 8.5
812 002 $26,900.00 $216.61
1
UBLY MI 300 26773.06
48475 12/05/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4918736 654225304 01/01/2028 7.875
812 002 $20,000.00 $152.72
2
MENIFEE CA 300 19978.53
92584 12/04/2002 02/01/2003 2003HE2-23
7.625
4918744 654226342 12/01/2027
812 002 $25,000.00 $186.79
SIMI VALLEY CA 300 24943.95 2
2003HE2-23
93065 11/12/2002 01/01/2003
4918751 654228094 01/01/2018 7.5
$463.51
812 002 $50,000.00
NAPLES FL 180 49848.99 2
34120 12/04/2002 02/01/2003 2003HE2-23
4918769 654228280 01/01/2018 7.25
812 002 $30,000.00 $273.86
2
LAUREL MD 180 29814.22
20723 12/03/2002 02/01/2003 2003HE2-23
8
4918819 654231673 12/01/2017
812 221 $35,000.00 $334.48
BAKERSFIELD CA 180 34496.65 2
2003HE2-23
93306 11/22/2002 01/01/2003
4918827 654232196 12/01/2017 9.875
$586.84
812 002 $55,000.00
CLIFFWOOD LAKE NJ 180 54717.82 2
07460 11/19/2002 01/01/2003 2003HE2-23
4918835 654233048 01/01/2018 7.125
812 221 $36,700.00 $332.45
2
GILBERT AZ 180 36469.13
85296 12/06/2002 02/01/2003 2003HE2-23
7.125
4918843 654233644 12/01/2017
812 002 $55,000.00 $498.21
CARMICHAEL AREA 180 54481.99 2
2003HE2-23
95608 11/20/2002 01/01/2003
4918850 654233981 01/01/2013 7.375
$584.35
812 221 $49,500.00
BUFFALO NY 120 48838.02 2
14214 12/05/2002 02/01/2003 2003HE2-23
4918868 654234200 12/01/2012 6.5
812 002 $34,000.00 $386.07
2
LEMON GROVE CA 120 33545.1
91945 11/17/2002 01/01/2003 2003HE2-23
10.125
4918876 654235578 01/01/2013
812 002 $42,000.00 $557.95
XXXXXX NJ 120 41756.6 2
2003HE2-23
07860 12/05/2002 02/01/2003
4918892 654235795 12/01/2027 9
$415.41
812 002 $49,500.00
GRANADA HILLS CA 300 49411.35 2
91344 11/13/2002 01/01/2003 2003HE2-23
4918900 654235984 01/01/2018 7.75
812 002 $18,800.00 $176.96
2
ALLIANCE NE 180 18685.5
69301 12/05/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4918926 654237250 12/01/2027 10
812 002 $50,000.00 $454.36
2
LONG BEACH CA 300 49924.3
90808 11/14/2002 01/01/2003 2003HE2-23
7.125
4918934 654238045 12/01/2012
812 221 $40,000.00 $467.02
PLAINS MT 120 38940.4 2
2003HE2-23
59859 11/18/2002 01/01/2003
4918942 654239273 01/01/2028 7.125
$343.10
812 221 $48,000.00
XXXXX CITY MO 300 47941.9 2
64011 12/05/2002 02/01/2003 2003HE2-23
4918983 654240323 12/01/2017 8.25
812 002 $50,000.00 $485.08
2
LITITZ PA 180 49786.83
17543 11/21/2002 01/01/2003 2003HE2-23
7
4919015 654242451 01/01/2018
812 002 $39,300.00 $353.24
HAZEL PARK MI 180 38966.11 2
2003HE2-23
48030 11/26/2002 02/01/2003
4919023 654242459 12/01/2017 7.875
$379.38
812 002 $40,000.00
ELIZABETH CO 180 39647.05 2
80107 11/23/2002 01/01/2003 2003HE2-23
4919049 654245991 01/01/2008 6.625
812 002 $30,000.00 $588.75
2
SOUTHAMPTON NY 60 29151.41
11968 12/06/2002 02/01/2003 2003HE2-23
6.875
4919056 654246091 01/01/2028
814 006 $80,000.00 $559.07
MISSION VIEJO CA 300 79899.26 2
2003HE2-23
92691 12/04/2002 02/01/2003
4919064 654246344 01/01/2018 7
$570.76
812 221 $63,500.00
LAKE RONKONKOMA NY 180 63299.66 2
11779 12/06/2002 02/01/2003 2003HE2-23
4919072 654246742 01/01/2018 10
812 002 $15,000.00 $161.20
2
MERIDIAN MS 180 14924.8
39301 11/27/2002 02/01/2003 2003HE2-23
6.5
4919106 654249017 01/01/2008
812 221 $22,000.00 $430.46
BALDWIN PARK CA 60 21619.17 2
2003HE2-23
91706 11/27/2002 02/01/2003
4919114 654250776 01/01/2028 8.5
$161.05
812 002 $20,000.00
GOLDEN VALLEY AZ 300 19980.62 2
86413 12/05/2002 02/01/2003 2003HE2-23
4919130 654251057 01/01/2028 8.125
812 221 $26,000.00 $202.83
0
XXXXXXXXXXX XX 000 25973.21
06455 12/06/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4919155 654251896 01/01/2028 7.5
812 221 $15,000.00 $110.85
2
WOODINVILLE (KING CO WA 300 14947.34
98072 12/06/2002 02/01/2003 2003HE2-23
7
4919163 654252856 01/01/2013
812 221 $16,000.00 $185.78
TUCSON AZ 120 15786.04 2
2003HE2-23
85742 12/05/2002 02/01/2003
4919171 654253038 01/01/2018 6.75
$345.12
812 221 $39,000.00
HILLSBOROUGH NJ 180 38698.4 2
08844 12/04/2002 02/01/2003 2003HE2-23
4919197 654254146 12/01/2017 7.25
812 221 $31,000.00 $282.99
2
GLADSTONE MO 180 30808.02
64118 11/21/2002 01/01/2003 2003HE2-23
7
4919205 654255306 12/01/2027
812 221 $50,000.00 $353.39
XXXXXX BEACH NY 300 49813.75 1
2003HE2-23
11414 11/22/2002 01/01/2003
4919221 654256420 01/01/2018 7.25
$182.58
812 002 $20,000.00
NORTH LAS VEGAS NV 180 19876.13 2
89032 12/04/2002 02/01/2003 2003HE2-23
4919239 654256570 01/01/2013 6.5
812 221 $25,000.00 $283.87
2
THOUSAND OAKS CA 120 24851.55
91362 12/04/2002 02/01/2003 2003HE2-23
7.125
4919247 654258273 01/01/2018
812 221 $30,000.00 $271.75
SAND SPRINGS OK 180 29812.2 2
2003HE2-23
74063 12/06/2002 02/01/2003
4919254 654260333 01/01/2008 6.5
$586.99
812 221 $30,000.00
MURRIETA CA 60 29312.5 2
92562 12/04/2002 02/01/2003 2003HE2-23
4919262 654260897 12/01/2027 7.5
812 002 $20,000.00 $147.80
2
SUISUN CA 300 19887.83
94585 11/22/2002 01/01/2003 2003HE2-23
7
4919270 654261809 01/01/2013
812 221 $34,900.00 $405.22
BROKEN ARROW OK 120 34698.36 2
2003HE2-23
74011 12/04/2002 02/01/2003
4919288 654265653 01/01/2018 7.125
$507.27
812 221 $56,000.00
OXNARD CA 180 55649.42 2
93030 12/02/2002 02/01/2003 2003HE2-23
4919296 654267108 01/01/2018 6.75
812 221 $30,000.00 $265.48
1
DANBURY WI 180 30000
54830 12/06/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4919312 654268382 01/01/2018 6.875
812 221 $35,000.00 $312.15
2
GREAT FALLS MT 180 34880.52
59405 12/05/2002 02/01/2003 2003HE2-23
7.75
4919346 654274929 01/01/2013
812 221 $20,000.00 $240.03
TAMPA FL 120 19889.14 2
2003HE2-23
33647 12/06/2002 02/01/2003
4919353 685206822 01/01/2018 6.875
$392.42
814 006 $44,000.00
BEAR DE 180 43703.32 2
19701 11/25/2002 02/01/2003 2003HE2-23
4919361 685210683 01/01/2018 7
814 006 $45,000.00 $404.48
2
CEDAR RAPID IA 180 44858.02
52404 11/26/2002 02/01/2003 2003HE2-23
7.25
4919387 685222117 12/01/2017
814 221 $53,800.00 $491.13
HIGHLAND MI 180 53479.1 2
2003HE2-23
48356 12/03/2002 01/01/2003
4919437 685232104 01/01/2028 7.125
$428.87
814 006 $60,000.00
NORTH ATTLEBORO MA 300 59786.25 2
02760 12/02/2002 02/01/2003 2003HE2-23
4919452 685232769 01/01/2013 7
814 006 $28,500.00 $330.91
2
ASTON PA 120 28137.81
19014 11/29/2002 02/01/2003 2003HE2-23
7.625
4919478 685234313 01/01/2028
814 006 $14,400.00 $107.59
XXXX WA 300 14383.91 1
2003HE2-23
99021 12/05/2002 02/01/2003
4919486 685234419 01/01/2013 6.625
$593.77
814 006 $52,000.00
EAST AMHERST NY 120 51693.31 1
14051 12/05/2002 02/01/2003 2003HE2-23
4919494 685234742 01/01/2018 7.625
814 006 $15,000.00 $140.12
2
ELLICOTT CITY MD 180 14955.19
21043 12/02/2002 02/01/2003 2003HE2-23
7.125
4919502 685235404 01/01/2018
814 006 $28,500.00 $258.17
XXXXXXXX XX 000 28423.59 2
2003HE2-23
67669 11/25/2002 02/01/2003
4919510 685236236 01/01/2013 8
$242.66
814 006 $20,000.00
BROCKTON MA 120 19950.21 2
02301 12/04/2002 02/01/2003 2003HE2-23
4919544 653531034 12/01/2027 7.625
812 002 $32,800.00 $245.07
1
DALLAS TX 300 32671.53
75231 11/11/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4919601 654183313 01/01/2028 7
812 002 $48,500.00 $342.79
1
NORWALK CA 300 48440.13
90650 12/07/2002 02/01/2003 2003HE2-23
9
4919635 654187040 01/01/2013
812 221 $17,000.00 $215.35
FENWICK ISLAND DE 120 16823.64 2
2003HE2-23
19944 11/27/2002 02/01/2003
4919643 654188455 12/01/2012 7.375
$277.42
812 221 $23,500.00
TOMS RIVER NJ 120 23238.5 2
08755 11/22/2002 01/01/2003 2003HE2-23
4919676 654196458 12/01/2017 6.875
812 002 $45,500.00 $405.80
2
COLUMBIA MD 180 45062.14
21045 11/19/2002 01/01/2003 2003HE2-23
7.125
4919692 654196813 12/01/2012
812 002 $16,900.00 $197.32
XXXXX MN 120 16356.15 2
2003HE2-23
55920 11/22/2002 01/01/2003
4919700 654197885 12/01/2027 7
$212.04
812 002 $30,000.00
SAN DIEGO CA 300 29849.52 2
92126 11/20/2002 01/01/2003 2003HE2-23
4919742 654199458 12/01/2012 6.625
812 221 $34,000.00 $388.23
2
ALBRIGHTSVILLE PA 120 33598.53
18210 11/22/2002 01/01/2003 2003HE2-23
7.625
4919759 654199619 12/01/2027
812 221 $15,000.00 $112.08
LOS ANGELES CA 300 14891.02 2
2003HE2-23
90043 11/22/2002 01/01/2003
4919817 654206505 12/01/2027 8.5
$402.62
812 002 $50,000.00
MIDDLETOWN NY 300 49853.61 2
10940 11/26/2002 01/01/2003 2003HE2-23
4919825 654206532 01/01/2018 8.75
812 002 $15,000.00 $149.92
0
XXXXXXXXXXX XX 000 14959.45
06489 12/01/2002 02/01/2003 2003HE2-23
8.75
4919833 654206814 12/01/2027
812 002 $20,000.00 $164.43
SANTA PAULA CA 300 19962.67 2
2003HE2-23
93060 11/22/2002 01/01/2003
4919841 654206931 01/01/2028 9.875
$305.97
812 221 $34,000.00
GILBERT AZ 300 33758.59 2
85233 12/04/2002 02/01/2003 2003HE2-23
4919882 654210364 01/01/2013 10.125
812 002 $23,800.00 $316.17
1
XXXXXXX LA 120 23680.81
71474 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4919890 654211708 12/01/2017 7
812 221 $31,000.00 $278.64
2
CONCORD NH 180 30802.44
03301 11/12/2002 01/01/2003 2003HE2-23
6.875
4919908 654212100 12/01/2017
812 002 $39,800.00 $354.96
SEABROOK TX 180 39545.39 2
2003HE2-23
77586 11/19/2002 01/01/2003
4919924 654212935 01/01/2013 7.125
$291.89
812 221 $25,000.00
HEBRON CT 120 24856.55 2
06248 12/06/2002 02/01/2003 2003HE2-23
4919932 654213738 01/01/2013 10.25
812 221 $30,000.00 $400.62
2
WALDEN NY 120 29855.63
12586 12/04/2002 02/01/2003 2003HE2-23
11.625
4919940 654214468 01/01/2028
812 002 $49,900.00 $511.79
XXXXXXXXXX XXX XX 000 00000 2
2003HE2-23
48301 12/05/2002 02/01/2003
4919965 654217401 01/01/2013 6.625
$342.56
812 221 $30,000.00
PALMYRA VA 120 29529.95 1
22963 12/02/2002 02/01/2003 2003HE2-23
4919981 654220558 12/01/2027 8.25
812 002 $15,000.00 $118.27
2
SEATTLE WA 300 14969.61
98166 11/22/2002 01/01/2003 2003HE2-23
7.375
4920013 654227325 12/01/2017
812 221 $50,000.00 $459.97
UNION CITY CA 180 49539.14 2
2003HE2-23
94587 11/09/2002 01/01/2003
4920039 654229263 01/01/2013 7.875
$241.34
812 221 $20,000.00
MAPLE SHADE NJ 120 19762.57 2
08052 12/04/2002 02/01/2003 2003HE2-23
4920047 654230356 01/01/2018 8.875
812 002 $15,000.00 $151.03
1
RACINE WI 180 14718.4
53406 12/07/2002 02/01/2003 2003HE2-23
8.75
4920062 654231810 01/01/2018
812 002 $27,000.00 $269.86
AREA OF ELK GROVE CA 180 26927.02 2
2003HE2-23
95758 12/04/2002 02/01/2003
4920070 654231875 01/01/2018 7.5
$333.73
812 002 $36,000.00
WEIRTON WV 180 35891.27 2
26062 12/04/2002 02/01/2003 2003HE2-23
4920088 654232430 12/01/2027 9
812 002 $32,000.00 $268.55
2
MESA AZ 300 31942.69
85205 11/25/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4920104 654232850 01/01/2018 7.75
812 002 $19,500.00 $183.55
2
CROSSVILLE TN 180 19442.39
38558 12/07/2002 02/01/2003 2003HE2-23
10.625
4920120 654233414 01/01/2028
812 002 $36,600.00 $348.85
XXXXXXXX XXXXXXXX XX 000 00000 2
2003HE2-23
08610 12/02/2002 02/01/2003
4920138 654233952 01/01/2013 6.625
$365.40
812 002 $32,000.00
PALMDALE CA 120 31620.29 2
93551 12/05/2002 02/01/2003 2003HE2-23
4920146 654234261 12/01/2027 9.125
812 002 $46,000.00 $389.98
2
RANCHO CUCAMONGA CA 300 45899.2
91730 11/13/2002 01/01/2003 2003HE2-23
11.5
4920153 654234707 01/01/2018
812 002 $20,000.00 $233.64
AUBURN IN 180 19951.67 2
2003HE2-23
46706 12/06/2002 02/01/2003
4920161 654235153 12/01/2017 6.875
$713.49
812 002 $80,000.00
DALY CITY CA 180 79487.2 2
94014 11/18/2002 01/01/2003 2003HE2-23
4920187 654236062 12/01/2017 10.25
812 002 $19,500.00 $212.55
2
ALLENTOWN PA 180 19402.6
18104 11/14/2002 01/01/2003 2003HE2-23
7.5
4920195 654236751 01/01/2028
812 221 $76,500.00 $565.33
BRENTWOOD TN 300 76412.8 2
2003HE2-23
37027 12/05/2002 02/01/2003
4920203 654237338 12/01/2017 7.875
$142.27
812 002 $15,000.00
RIVERSIDE CA 180 14867.64 2
92506 11/22/2002 01/01/2003 2003HE2-23
4920211 654237881 01/01/2028 9.75
812 002 $48,000.00 $427.75
2
WOODBRIDGE VA 300 47924.19
22193 12/07/2002 02/01/2003 2003HE2-23
7.75
4920229 654239550 01/01/2013
812 221 $27,000.00 $324.03
WICHITA KS 120 26555.41 2
2003HE2-23
67212 12/06/2002 02/01/2003
4920245 654240640 01/01/2028 7
$445.28
812 221 $63,000.00
TEMECULA CA 300 62834.52 2
92591 12/04/2002 02/01/2003 2003HE2-23
4920252 654241687 01/01/2018 7
812 002 $20,000.00 $179.77
2
YPSILANTI MI 180 19831.68
48197 12/05/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4920260 654241949 01/01/2018 6.75
812 221 $26,900.00 $238.05
2
MIAMI FL 180 26726.03
33193 12/06/2002 02/01/2003 2003HE2-23
10.75
4920286 654243972 01/01/2028
812 002 $30,600.00 $294.41
MARTINSBURG WV 300 30559.25 2
2003HE2-23
25401 12/05/2002 02/01/2003
4920310 654244398 12/01/2012 6.75
$516.71
812 002 $45,000.00
MONTEBELLO CA 120 44371.35 2
90640 11/20/2002 01/01/2003 2003HE2-23
4920328 654245050 01/01/2023 9.75
812 002 $67,800.00 $643.10
2
COMMERCE CA 240 67585.95
90040 11/22/2002 02/01/2003 2003HE2-23
7.25
4920336 654245702 01/01/2018
812 002 $44,300.00 $404.40
AUBURN AL 180 44163.25 2
2003HE2-23
36830 12/05/2002 02/01/2003
4920393 654248644 12/01/2027 7.125
$142.96
812 002 $20,000.00
ESCONDIDO CA 300 19869.9 2
92027 11/22/2002 01/01/2003 2003HE2-23
4920427 654249873 01/01/2018 8.25
812 002 $41,300.00 $400.67
0
XXXXXXXXXXX XX 000 41272.72
08807 12/06/2002 02/01/2003 2003HE2-23
7.5
4920435 654250992 01/01/2028
812 002 $28,000.00 $206.92
XXXXXXXXXXX XX 000 00000 2
2003HE2-23
14131 12/06/2002 02/01/2003
4920443 654251951 01/01/2028 8.25
$417.88
812 002 $53,000.00
BIG BEAR CITY AREA CA 300 52892.62 2
92314 12/07/2002 02/01/2003 2003HE2-23
4920450 654252612 01/01/2018 7.25
812 002 $67,000.00 $611.62
2
MIAMI FL 180 66585.09
33187 12/04/2002 02/01/2003 2003HE2-23
7
4920468 654252770 01/01/2018
812 221 $30,000.00 $269.65
GREENVILLE SC 180 29905.35 1
2003HE2-23
29611 12/05/2002 02/01/2003
4920492 654256962 01/01/2028 8.125
$400.20
812 221 $51,300.00
SACRAMENTO CA 300 51247.14 2
95828 12/05/2002 02/01/2003 2003HE2-23
4920500 654257062 01/01/2018 6.75
812 002 $73,000.00 $645.99
2
FREMONT CA 180 72219.06
94555 12/04/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4920518 654257758 12/01/2017 7.625
812 002 $22,500.00 $210.18
2
MAGALIA CA 180 22297.08
95954 11/22/2002 01/01/2003 2003HE2-23
7.75
4920534 654258751 01/01/2013
812 221 $40,000.00 $480.05
FAIRFAX VA 120 39758.33 2
2003HE2-23
22032 12/08/2002 02/01/2003
4920542 654260737 01/01/2013 6.5
$295.23
812 002 $26,000.00
LAS CRUCES NM 120 25740.83 1
88012 12/02/2002 02/01/2003 2003HE2-23
4920567 654260969 01/01/2013 9.25
812 221 $25,000.00 $320.09
2
PHILADELPHIA PA 120 24933.33
19111 12/05/2002 02/01/2003 2003HE2-23
8.25
4920575 654261566 01/01/2028
812 221 $31,000.00 $244.42
MONTGOMERY AL 300 30937.19 2
2003HE2-23
36106 12/02/2002 02/01/2003
4920583 654262015 01/01/2013 7
$174.17
812 002 $15,000.00
AUBURN WA 120 14787.5 2
98092 12/03/2002 02/01/2003 2003HE2-23
4920591 654262162 01/01/2013 6.625
812 221 $30,000.00 $342.56
2
HUNTINGTON BEACH CA 120 29823.06
92647 12/03/2002 02/01/2003 2003HE2-23
7.125
4920609 654262468 01/01/2018
812 221 $50,000.00 $452.92
XXXXXX XX 000 49843.95 1
2003HE2-23
03858 12/05/2002 02/01/2003
4920625 654263088 01/01/2018 6.875
$178.38
812 221 $20,000.00
SANTEE CA 180 19936.2 2
92071 12/05/2002 02/01/2003 2003HE2-23
4920633 654263499 01/01/2018 8.75
812 002 $25,000.00 $249.87
2
SAN XXXXX CA 180 24932.29
90732 12/09/2002 02/01/2003 2003HE2-23
7.25
4920641 654263637 01/01/2018
812 221 $46,200.00 $421.75
VOLCANO CA 180 45913.88 2
2003HE2-23
95689 11/25/2002 02/01/2003
4920658 654264036 01/01/2013 6.5
$567.74
812 221 $50,000.00
WARREN MI 120 49631.5 1
48092 12/07/2002 02/01/2003 2003HE2-23
4920666 654264713 01/01/2018 6.875
812 002 $45,000.00 $401.34
2
ALISO VIEJO CA 180 44712.12
92656 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4920682 654266015 01/01/2018 6.75
812 221 $45,000.00 $398.21
1
FOUNTAIN VALLEY CA 180 44507.89
92708 12/05/2002 02/01/2003 2003HE2-23
7.25
4920708 654267117 01/01/2018
812 221 $25,000.00 $228.22
RANCHO CUCAMONGA CA 180 24845.18 2
2003HE2-23
91730 12/08/2002 02/01/2003
4920716 654267298 01/01/2028 7.5
$517.30
812 221 $70,000.00
CONCORD CA 300 69920.2 2
94518 12/05/2002 02/01/2003 2003HE2-23
4920724 654268076 01/01/2018 7.625
812 002 $17,000.00 $158.81
2
TEMPE AZ 180 16898.1
85281 12/08/2002 02/01/2003 2003HE2-23
7.125
4920732 654268475 01/01/2028
812 002 $40,000.00 $285.91
SOUTH LAKE TAHOE CA 300 39851.59 2
2003HE2-23
96150 12/05/2002 02/01/2003
4920740 654269309 01/01/2028 6.75
$462.92
812 221 $67,000.00
BRISTOL PA 300 66767.24 1
19007 12/05/2002 02/01/2003 2003HE2-23
4920799 685219125 01/01/2013 6.875
814 006 $26,000.00 $300.21
2
GROTON MA 120 25861.39
01450 12/03/2002 02/01/2003 2003HE2-23
6.75
4920807 685221463 01/01/2013
814 006 $25,000.00 $287.07
BASKING RIDGE NJ 120 24962.58 2
2003HE2-23
07920 11/29/2002 02/01/2003
4920831 685223667 01/01/2028 7.875
$381.78
814 006 $50,000.00
SUN CITY CENTER FL 300 49946.35 2
33573 12/04/2002 02/01/2003 2003HE2-23
4920856 685227255 01/01/2028 7.25
814 006 $130,000.00 $939.65
0
XXXXXXXXXX XXXXXX XX 000 129835.42
98110 12/03/2002 02/01/2003 2003HE2-23
6.875
4920864 685227710 01/01/2018
814 006 $30,000.00 $267.56
BAY SHORE NY 180 29808.08 2
2003HE2-23
11706 12/03/2002 02/01/2003
4920872 685227940 01/01/2018 7.25
$438.18
814 006 $48,000.00
SAN ANTONIO TX 180 47851.82 1
78224 11/25/2002 02/01/2003 2003HE2-23
4920898 685228853 12/01/2012 6.625
814 006 $21,500.00 $245.50
2
RIVERSIDE MD 120 21117.49
21017 11/22/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4920906 685231430 12/01/2022 7.625
814 006 $50,000.00 $406.63
1
KATY TX 240 49821.59
77450 11/20/2002 01/01/2003 2003HE2-23
9.5
4920922 685231843 01/01/2013
814 221 $20,000.00 $258.80
JUPITER FL 120 19899.53 2
2003HE2-23
33458 12/03/2002 02/01/2003
4920948 685233342 01/01/2008 7.125
$297.91
814 221 $15,000.00
CORTLAND OH 60 14788.29 2
44410 12/06/2002 02/01/2003 2003HE2-23
4920955 685233476 01/01/2013 7.375
814 006 $40,000.00 $472.21
2
LAKE FOREST CA 120 39773.62
92630 12/05/2002 02/01/2003 2003HE2-23
6.625
4920971 685234545 01/01/2013
814 221 $35,000.00 $399.65
BEAR DE 120 34586.02 2
2003HE2-23
19701 12/06/2002 02/01/2003
4920989 685234786 01/01/2013 8.625
$186.99
814 006 $15,000.00
VAIL AZ 120 14907.81 2
85641 12/05/2002 02/01/2003 2003HE2-23
4921003 685236958 01/01/2018 8
814 006 $16,100.00 $153.86
2
SAN BERNARDINO CA 180 16006.63
92405 12/05/2002 02/01/2003 2003HE2-23
6.25
4921045 685240794 01/01/2018
814 006 $39,000.00 $334.40
LEBANON IN 180 38863.12 2
2003HE2-23
46052 12/05/2002 02/01/2003
4921086 653147434 01/01/2028 9
$193.02
812 002 $23,000.00
CANBY OR 300 22958.81 2
97013 12/12/2002 02/01/2003 2003HE2-23
4921102 653978340 01/01/2018 7.25
812 002 $30,000.00 $273.86
2
CHELTENHAM MD 180 29814.22
20623 11/27/2002 02/01/2003 2003HE2-23
7.125
4921128 654091962 12/01/2017
812 221 $60,000.00 $543.50
STRASBURG VA 180 59624.39 1
2003HE2-23
22657 11/21/2002 01/01/2003
4921144 654150738 12/01/2012 7
$174.17
812 002 $15,000.00
WOODLAND CA 120 14738.47 2
95776 11/20/2002 01/01/2003 2003HE2-23
4921151 654157384 01/01/2028 6.75
812 221 $46,000.00 $317.82
1
STUART FL 300 45881.53
34994 12/04/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4921169 654159084 12/01/2027 8.875
812 002 $40,000.00 $332.27
2
XXXXXX PARK PA 300 39928.74
19027 11/26/2002 01/01/2003 2003HE2-23
9.125
4921185 654165977 01/01/2018
812 221 $25,000.00 $255.43
RAHWAY NJ 180 24844.66 2
2003HE2-23
07065 12/06/2002 02/01/2003
4921193 654166030 01/01/2028 7
$475.67
812 002 $67,300.00
SAN ANTONIO TX 300 67092.58 1
78288 12/04/2002 02/01/2003 2003HE2-23
4921201 654171494 12/01/2007 6.875
812 221 $25,000.00 $493.56
2
LEEDS AL 60 24297.33
35094 11/02/2002 01/01/2003 2003HE2-23
7.25
4921219 654172577 12/01/2012
812 221 $80,000.00 $939.21
WINCHESTER VA 120 79063.84 2
2003HE2-23
22602 11/11/2002 01/01/2003
4921227 654175722 01/01/2018 9.625
$168.29
812 221 $16,000.00
GROVE CITY MN 180 15960.04 2
56243 12/03/2002 02/01/2003 2003HE2-23
4921284 654196948 12/01/2017 8.375
812 002 $20,000.00 $195.49
2
HAYWARD CA 180 19840.49
94541 11/13/2002 01/01/2003 2003HE2-23
8
4921300 654201510 01/01/2028
812 002 $15,000.00 $115.78
NASHVILLE TN 300 14968.33 2
2003HE2-23
37211 12/05/2002 02/01/2003
4921318 654202319 01/01/2028 7.875
$114.54
812 221 $15,000.00
MURRIETA CA 300 14983.9 2
92563 11/30/2002 02/01/2003 2003HE2-23
4921326 654203007 01/01/2013 7
812 002 $46,000.00 $534.10
1
MOSCOW PA 120 45424.18
18444 12/05/2002 02/01/2003 2003HE2-23
7.375
4921334 654205057 12/01/2027
812 002 $100,000.00 $730.88
COPPELL TX 300 99766.69 2
2003HE2-23
75019 11/21/2002 01/01/2003
4921342 654205733 12/01/2012 6.5
$567.74
812 221 $50,000.00
XXXXXX XXXX XX 000 49406.57 1
07305 11/22/2002 01/01/2003 2003HE2-23
4921359 654205864 01/01/2018 8.875
812 002 $20,000.00 $201.37
2
MIAMI FL 180 19689.84
33178 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4921367 654207773 01/01/2018 8.375
812 002 $20,000.00 $195.49
2
HOMOSASSA FL 180 19944.09
34446 12/06/2002 02/01/2003 2003HE2-23
9.25
4921383 654209139 12/01/2027
812 002 $15,000.00 $128.46
ARNOLD MO 300 14974.23 2
2003HE2-23
63010 11/19/2002 01/01/2003
4921425 654212942 01/01/2013 10
$198.23
812 002 $15,000.00
MIDLOTHIAN IL 120 14852.93 2
60445 12/04/2002 02/01/2003 2003HE2-23
4921458 654216020 01/01/2028 7.375
812 002 $25,000.00 $182.72
1
MARGATE FL 300 24901.55
33063 12/06/2002 02/01/2003 2003HE2-23
7.375
4921474 654219314 12/01/2017
812 002 $30,000.00 $275.98
NORTH XXXXX TX 180 29723.49 2
2003HE2-23
77872 11/21/2002 01/01/2003
4921524 654221008 12/01/2022 7.75
$381.75
812 002 $46,500.00
DREXEL MO 240 46199 2
64742 11/21/2002 01/01/2003 2003HE2-23
4921540 654222588 12/01/2017 8.75
812 002 $46,700.00 $466.75
2
HAMPDEN ME 180 46446.62
04444 11/22/2002 01/01/2003 2003HE2-23
10.5
4921573 654224330 01/01/2028
812 002 $38,600.00 $364.46
MIDLOTHIAN VA 300 38573.29 2
2003HE2-23
23114 12/09/2002 02/01/2003
4921581 654224899 12/01/2027 7.375
$621.25
812 002 $85,000.00
LAGUNA HILLS CA 300 84801.69 2
92653 12/09/2002 01/01/2003 2003HE2-23
4921607 654227437 01/01/2018 7
812 002 $35,000.00 $314.59
2
ANAHEIM CA 180 34371.52
92801 12/06/2002 02/01/2003 2003HE2-23
7.75
4921615 654227791 12/01/2027
812 002 $25,000.00 $188.84
SANTA CLARITA CA 300 24917.32 2
2003HE2-23
91387 11/16/2002 01/01/2003
4921623 654228128 01/01/2018 6.75
$309.72
812 221 $35,000.00
HILLSIDE NJ 180 34703.87 2
07205 12/09/2002 02/01/2003 2003HE2-23
4921631 654228998 12/01/2017 7.25
812 221 $53,000.00 $483.82
2
STOCKTON CA 180 52671.79
95209 11/11/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4921649 654229446 01/01/2013 7.75
812 221 $24,000.00 $288.03
2
AVON IN 120 23558.42
46123 12/04/2002 02/01/2003 2003HE2-23
6.875
4921672 654230831 01/01/2008
812 221 $38,000.00 $750.21
FREDERICKSBURG VA 60 37467.5 2
2003HE2-23
22401 12/09/2002 02/01/2003
4921680 654231129 01/01/2013 8
$133.47
812 002 $11,000.00
LAS CRUCES NM 120 10873.33 2
88011 12/02/2002 02/01/2003 2003HE2-23
4921698 654231226 12/01/2012 8.5
812 002 $35,600.00 $441.39
2
ACCORD NY 120 35028.31
12404 11/22/2002 01/01/2003 2003HE2-23
7.5
4921706 654231503 12/01/2027
812 002 $48,000.00 $354.72
LOMA LINDA CA 300 47397.18 2
2003HE2-23
92354 11/15/2002 01/01/2003
4921714 654231569 01/01/2028 10.75
$192.42
812 221 $20,000.00
WEST TRENTON NJ 300 19972.51 2
08628 12/09/2002 02/01/2003 2003HE2-23
4921722 654231852 12/01/2017 10.375
812 002 $20,000.00 $219.54
2
SUMNER IA 180 19905.43
50674 11/22/2002 01/01/2003 2003HE2-23
12.125
4921730 654232187 01/01/2028
812 002 $29,000.00 $308.12
E STROUDSBURG PA 300 28999.12 2
2003HE2-23
18301 12/05/2002 02/01/2003
4921748 654232886 12/01/2017 7.25
$273.86
812 002 $30,000.00
HAWTHORNE CA 180 29720.49 2
90250 11/17/2002 01/01/2003 2003HE2-23
4921755 654232981 01/01/2013 8.375
812 221 $15,000.00 $184.98
2
AUGUSTA KS 120 14896.36
67010 12/03/2002 02/01/2003 2003HE2-23
7.5
4921771 654233406 01/01/2028
812 221 $75,000.00 $554.25
WALLINGFORD PA 300 74923.48 2
2003HE2-23
19086 12/04/2002 02/01/2003
4921789 654233463 01/01/2013 7.875
$301.68
812 002 $25,000.00
POTTSVILLE PA 120 24896.14 2
17901 12/04/2002 02/01/2003 2003HE2-23
4921805 654234167 12/01/2027 12
812 002 $30,000.00 $315.97
2
WINCHESTER CA 300 29967.9
92596 11/16/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4921813 654234925 12/01/2017 8.125
812 221 $16,000.00 $154.07
2
GUIN AL 180 15908.21
35563 11/22/2002 01/01/2003 2003HE2-23
6.5
4921821 654235147 01/01/2013
812 221 $20,000.00 $227.10
ROSEBURG OR 120 19881.23 2
2003HE2-23
97470 12/09/2002 02/01/2003
4921839 654235538 12/01/2007 6.5
$782.65
812 221 $40,000.00
STOCKTON CA 60 38292.84 2
95210 11/14/2002 01/01/2003 2003HE2-23
4921847 654235589 01/01/2018 6.25
812 002 $51,500.00 $441.58
1
NEW BALTIMORE MI 180 51500
48047 12/05/2002 02/01/2003 2003HE2-23
8
4921854 654236121 12/01/2017
812 221 $28,600.00 $273.32
LOS ANGELES CA 180 28311.42 2
2003HE2-23
91040 11/12/2002 01/01/2003
4921862 654237157 12/01/2017 8.375
$488.72
812 002 $50,000.00
SANTA BARBARA CA 180 49718.94 2
93111 11/20/2002 01/01/2003 2003HE2-23
4921896 654238302 12/01/2017 11.75
812 002 $21,750.00 $257.55
2
TRENTON OH 180 21657.5
45067 11/14/2002 01/01/2003 2003HE2-23
8.625
4921904 654238388 12/01/2027
812 002 $31,000.00 $252.24
PHILADELPHIA PA 300 30978.99 1
2003HE2-23
19132 11/18/2002 01/01/2003
4921920 654238512 01/01/2013 6.625
$228.38
812 221 $20,000.00
NAZARETH PA 120 19746.07 2
18064 11/25/2002 02/01/2003 2003HE2-23
4921946 654238933 01/01/2008 9.375
812 002 $27,000.00 $565.41
2
LAS VEGAS NV 60 26645.53
89145 12/06/2002 02/01/2003 2003HE2-23
8.125
4921987 654240858 12/01/2017
812 002 $27,500.00 $264.80
LODI CA 180 27341.86 2
2003HE2-23
95242 11/20/2002 01/01/2003
4921995 654241029 01/01/2018 8
$238.92
812 221 $25,000.00
W BARABOO WI 180 24855.02 2
53913 12/07/2002 02/01/2003 2003HE2-23
4922001 654241045 01/01/2013 10.125
812 002 $22,100.00 $293.59
2
HOLTSVILLE NY 120 21992.88
11742 12/08/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4922019 654241339 01/01/2013 6.75
812 002 $35,000.00 $401.89
1
WILLIS TX 120 34490.71
77318 11/25/2002 02/01/2003 2003HE2-23
7.375
4922027 654241729 01/01/2028
812 221 $24,000.00 $175.42
MAPLE LAKE MN 300 23972.08 2
2003HE2-23
55358 12/07/2002 02/01/2003
4922035 654242464 01/01/2018 8.375
$488.72
812 002 $50,000.00
CHATTANOOGA TN 180 49719.5 2
37421 12/09/2002 02/01/2003 2003HE2-23
4922043 654242751 01/01/2018 8
812 002 $44,200.00 $422.40
2
XXXXXXX NJ 180 43616.76
08759 12/09/2002 02/01/2003 2003HE2-23
6.75
4922050 654243108 01/01/2018
812 221 $30,000.00 $265.48
XXXXXX XXXXXX XX 000 00000 2
2003HE2-23
10312 12/09/2002 02/01/2003
4922068 654243483 12/01/2012 8
$424.65
812 002 $35,000.00
LOS ANGELES CA 120 34616.09 2
90044 11/16/2002 01/01/2003 2003HE2-23
4922084 654245470 01/01/2028 8.125
812 002 $43,000.00 $335.45
2
LAS VEGAS NV 300 42955.7
89146 12/08/2002 02/01/2003 2003HE2-23
7.25
4922092 654245938 01/01/2028
812 002 $65,000.00 $469.83
AREA OF ANTELOPE CA 300 64845.29 2
2003HE2-23
95843 12/05/2002 02/01/2003
4922100 654246317 01/01/2013 6.5
$340.65
812 002 $30,000.00
FORT XXXXXX FL 120 29542.19 1
34950 12/06/2002 02/01/2003 2003HE2-23
4922134 654247413 12/01/2017 8.75
812 002 $35,000.00 $349.81
2
AREA OF SACRAMENTO CA 180 34809.73
95624 11/22/2002 01/01/2003 2003HE2-23
7.125
4922159 654247897 12/01/2027
812 002 $29,000.00 $207.29
CLOVERDALE CA 300 28894.07 2
2003HE2-23
95425 11/18/2002 01/01/2003
4922167 654248194 01/01/2018 7.25
$182.58
812 221 $20,000.00
AVONDALE AZ 180 19841.19 2
85323 12/09/2002 02/01/2003 2003HE2-23
4922175 654248335 12/01/2027 9.75
812 002 $28,400.00 $253.09
2
GARDEN GROVE CA 300 28348.23
92840 11/22/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4922191 654248826 01/01/2028 7
812 221 $130,000.00 $918.82
1
CHICAGO IL 300 129678.09
60660 12/05/2002 02/01/2003 2003HE2-23
6.875
4922209 654248858 01/01/2018
812 221 $40,000.00 $356.75
VIRGINIA BEACH VA 180 39872.42 2
2003HE2-23
23452 12/04/2002 02/01/2003
4922225 654249055 12/01/2007 7.75
$826.44
812 002 $41,000.00
SAN BERNARDINO CA 60 39725.48 2
92405 11/22/2002 01/01/2003 2003HE2-23
4922233 654249127 12/01/2012 7
812 002 $20,000.00 $232.22
0
XXXXXX XXXX XXXX XX 120 19597.67
91303 11/19/2002 01/01/2003 2003HE2-23
7.125
4922241 654249174 01/01/2018
812 221 $32,000.00 $289.87
XXXXXXXXXXX AL 180 31885.64 1
2003HE2-23
36432 11/26/2002 02/01/2003
4922274 654250690 01/01/2018 9.5
$678.75
812 221 $65,000.00
BLOUNTSVILLE AL 180 64835.83 2
35031 12/06/2002 02/01/2003 2003HE2-23
4922282 654250869 01/01/2018 11
812 221 $28,900.00 $328.48
2
GREENSBURG PA 180 28893.77
15601 12/05/2002 02/01/2003 2003HE2-23
9.5
4922290 654250884 01/01/2018
812 002 $100,000.00 $1,044.23
MALIBU AREA CA 180 99747.44 2
2003HE2-23
90265 12/03/2002 02/01/2003
4922316 654251545 01/01/2028 7.375
$182.72
812 221 $25,000.00
MURRIETA CA 300 24970.93 2
92563 11/27/2002 02/01/2003 2003HE2-23
4922324 654251823 12/01/2017 7.25
812 002 $12,000.00 $109.55
2
SARATOGA PA 180 11902.32
19464 11/21/2002 01/01/2003 2003HE2-23
6.625
4922357 654252819 01/01/2028
812 221 $30,000.00 $204.92
COVENTRY RI 300 29921.19 2
2003HE2-23
02816 12/05/2002 02/01/2003
4922373 654254196 01/01/2018 8.5
$246.19
812 002 $25,000.00
WESTON FL 180 24861.29 2
33327 12/06/2002 02/01/2003 2003HE2-23
4922381 654254418 12/01/2017 10.5
812 002 $30,900.00 $341.57
2
MCKINLEYVILLE CA 180 30756.99
95519 11/21/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4922399 654254860 01/01/2013 7.75
812 221 $20,000.00 $240.03
2
CORAL SPRINGS FL 120 19889.14
33065 12/09/2002 02/01/2003 2003HE2-23
7
4922423 654255406 01/01/2013
812 002 $20,000.00 $232.22
XXXXXX XXXX XX 000 19886.57 2
2003HE2-23
07304 12/09/2002 02/01/2003
4922456 654256698 01/01/2018 6.75
$353.97
812 002 $40,000.00
WALNUT CREEK CA 180 39871.03 2
94598 11/25/2002 02/01/2003 2003HE2-23
4922480 654258084 01/01/2028 7.5
812 221 $25,000.00 $184.75
2
CATHEDRAL CITY CA 300 24971.5
92234 12/07/2002 02/01/2003 2003HE2-23
7.25
4922506 654259037 01/01/2013
812 002 $15,000.00 $176.11
CAMDENTON MO 120 14820.7 2
2003HE2-23
65020 12/05/2002 02/01/2003
4922530 654261163 01/01/2013 6.5
$340.65
812 221 $30,000.00
KANSAS CITY MO 120 29662.5 1
64134 12/07/2002 02/01/2003 2003HE2-23
4922548 654261589 01/01/2018 10.375
812 002 $20,000.00 $219.54
2
HOMESTEAD FL 180 19953.38
33033 12/07/2002 02/01/2003 2003HE2-23
8
4922555 654261739 01/01/2018
812 002 $23,000.00 $219.80
HIGH FALLS NY 180 22933.53 2
2003HE2-23
12440 12/07/2002 02/01/2003
4922571 654262549 01/01/2018 6.75
$300.87
812 002 $34,000.00
KANSAS CITY MO 180 33890.38 1
64131 12/07/2002 02/01/2003 2003HE2-23
4922589 654263126 01/01/2028 7
812 221 $22,600.00 $159.74
2
MIAMI FL 300 22544.02
33176 12/06/2002 02/01/2003 2003HE2-23
7.375
4922597 654263662 01/01/2028
812 221 $52,000.00 $380.06
SCOTTSBURG IN 300 51939.52 1
2003HE2-23
47170 11/30/2002 02/01/2003
4922613 654264521 01/01/2013 7.125
$175.14
812 002 $15,000.00
OCEANSIDE CA 120 14913.92 2
92056 12/06/2002 02/01/2003 2003HE2-23
4927091 654264663 01/01/2018 8.75
812 002 $30,000.00 $299.84
2
CINCINNATI OH 180 29818.75
45255 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4927117 654265465 01/01/2013 8.25
812 221 $15,000.00 $183.98
2
XXXXXXX TN 120 14919.15
38106 12/06/2002 02/01/2003 2003HE2-23
10.25
4927125 654265494 12/01/2027
812 002 $15,000.00 $138.96
OCEAN SPRINGS MS 300 14989.16 2
2003HE2-23
39564 11/21/2002 01/01/2003
4927141 654265937 01/01/2028 7.375
$548.16
812 221 $75,000.00
ANTIOCH CA 300 74912.78 2
94509 11/22/2002 02/01/2003 2003HE2-23
4927166 654266268 12/01/2017 9
812 002 $20,000.00 $202.86
2
CORONA CA 180 19846.39
92880 11/21/2002 01/01/2003 2003HE2-23
6.5
4927174 654266499 01/01/2013
812 221 $50,000.00 $567.74
NEWARK CA 120 49404.58 2
2003HE2-23
94560 12/07/2002 02/01/2003
4927190 654268642 01/01/2028 9
$354.15
812 221 $42,200.00
ROSEVILLE CA 300 41923.67 2
95678 12/09/2002 02/01/2003 2003HE2-23
4927216 654269056 01/01/2018 6.75
812 002 $30,000.00 $265.48
1
WHITE SULPHUR SPRING WV 180 29806
24986 12/05/2002 02/01/2003 2003HE2-23
8.25
4927224 654269493 01/01/2028
812 002 $23,775.00 $187.46
GRANGER IN 300 23726.82 2
2003HE2-23
46530 12/13/2002 02/01/2003
4927232 654270035 01/01/2018 9.25
$154.38
812 002 $15,000.00
COVENTRY RI 180 14955.62 2
02816 12/03/2002 02/01/2003 2003HE2-23
4927240 654270541 01/01/2013 6.5
812 002 $40,000.00 $454.20
2
OAKLAND CA 120 39761.67
94611 12/05/2002 02/01/2003 2003HE2-23
6.75
4927257 654270844 01/01/2018
812 221 $40,000.00 $353.97
VISTA CA 180 39825 2
2003HE2-23
92083 12/07/2002 02/01/2003
4927273 654273587 01/01/2013 6.875
$592.34
812 221 $51,300.00
BESSEMER AL 120 51001.57 1
35020 12/06/2002 02/01/2003 2003HE2-23
4927281 654274332 01/01/2018 7
812 221 $20,000.00 $179.77
2
SPRINGFIELD IL 180 19692.61
62703 12/09/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4927299 654276130 01/01/2028 8.125
812 002 $101,500.00 $791.82
2
LOS ALAMITOS CA 300 101290.13
90720 12/05/2002 02/01/2003 2003HE2-23
6.75
4927315 654276979 01/01/2018
812 002 $25,000.00 $221.23
LOS ANGELES CA 180 24919.4 2
2003HE2-23
90008 12/09/2002 02/01/2003
4927331 685216209 01/01/2028 6.625
$478.13
814 006 $70,000.00
XX XXXXX XXXXXXXX XX 000 69767.95 2
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814 006 $23,500.00 $271.35
0
XXXXXXX XX 000 23363.29
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4927406 685229171 01/01/2028
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XXXXXXXXXX XX 000 19728.88 2
2003HE2-23
19709 12/09/2002 02/01/2003
4927414 685229570 01/01/2013 7.5
$557.90
814 006 $47,000.00
MIDDLEBORO MA 120 46826.3 2
02346 12/05/2002 02/01/2003 2003HE2-23
4927422 685229662 01/01/2018 8.875
814 006 $21,000.00 $211.44
2
PRINCE FREDERICK MD 180 20887.33
20678 12/05/2002 02/01/2003 2003HE2-23
7.125
4927455 685231316 01/01/2028
814 221 $37,000.00 $264.47
ALIQUIPPA PA 300 36875.13 1
2003HE2-23
15001 11/26/2002 02/01/2003
4927463 685231948 01/01/2013 6.75
$287.07
814 006 $25,000.00
MIDLOTHIAN VA 120 24853.56 2
23113 12/05/2002 02/01/2003 2003HE2-23
4927489 685232509 01/01/2013 9.5
814 221 $20,000.00 $258.80
2
FALL RIVER MA 120 19725.29
02720 12/06/2002 02/01/2003 2003HE2-23
10
4927497 685232545 01/01/2028
814 006 $25,000.00 $227.18
BEAVERTON OR 300 24950.7 2
2003HE2-23
97006 12/05/2002 02/01/2003
4927521 685233376 01/01/2008 6.375
$721.79
814 006 $37,000.00
MARTINS CREEK PA 60 34213.25 1
18063 12/06/2002 02/01/2003 2003HE2-23
4927539 685233707 12/01/2017 7
814 006 $40,000.00 $359.54
2
FOXBORO MA 180 39770.56
02035 11/19/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4927554 685234311 01/01/2018 7.375
814 006 $36,000.00 $331.18
0
X XXXXXXXX XX 180 35890.07
06107 12/04/2002 02/01/2003 2003HE2-23
8.625
4927562 685234499 01/01/2013
814 006 $16,000.00 $199.45
ROMULUS MI 120 15977.69 2
2003HE2-23
48174 12/07/2002 02/01/2003
4927570 685234677 01/01/2013 6.625
$719.37
814 006 $63,000.00
SOUTH PLAIN NJ 120 62612.24 1
07080 12/03/2002 02/01/2003 2003HE2-23
4927588 685234709 01/01/2028 7.625
814 006 $50,000.00 $373.58
2
HARWICH MA 300 49992
02645 12/05/2002 02/01/2003 2003HE2-23
7.75
4927596 685235088 01/01/2028
814 006 $24,000.00 $181.28
XXXXXXXXX XX 000 00000 2
2003HE2-23
08087 12/13/2002 02/01/2003
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$441.22
814 006 $38,000.00
RIO RANCHO NM 120 36959.62 2
87124 12/09/2002 02/01/2003 2003HE2-23
4927646 685240732 01/01/2018 6.75
814 006 $18,000.00 $159.29
2
WATERLOO IA 180 17883.59
50701 12/04/2002 02/01/2003 2003HE2-23
6.25
4927653 685242624 01/01/2018
814 006 $25,000.00 $214.36
RENSSELAER NY 180 24831.26 2
2003HE2-23
12144 12/06/2002 02/01/2003
4927687 654135845 01/01/2028 8.25
$239.69
812 002 $30,400.00
PALMDALE CA 300 30369.31 2
93551 12/06/2002 02/01/2003 2003HE2-23
4927695 654145922 01/01/2023 8.5
812 002 $33,000.00 $286.39
0
XXXX XXXXXXXXX XX 240 32893.74
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814 006 $28,000.00 $206.92
XXXXXXXXXX XX 000 27954.17 2
2003HE2-23
08759 12/09/2002 02/01/2003
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$596.78
812 002 $50,000.00
MONTESANO WA 120 49720.93 2
98563 12/05/2002 02/01/2003 2003HE2-23
4927737 654193211 01/01/2008 8.25
812 002 $15,000.00 $305.95
2
MARIETTA NY 60 14797.18
13110 12/05/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4927745 654196391 01/01/2018 8.125
812 002 $25,000.00 $240.73
2
SACO ME 180 24928.27
04072 12/02/2002 02/01/2003 2003HE2-23
7.375
4927778 654211165 01/01/2018
812 002 $15,000.00 $137.99
BECKLEY WV 180 14807.19 1
2003HE2-23
25801 12/11/2002 02/01/2003
4927786 654212639 01/01/2028 7.625
$218.92
812 002 $29,300.00
LA QUINTA CA 300 29234.31 2
92253 12/11/2002 02/01/2003 2003HE2-23
4927794 654213886 01/01/2013 6.625
812 002 $66,200.00 $755.91
1
HEPPNER OR 120 65809.57
97836 12/10/2002 02/01/2003 2003HE2-23
7.5
4927802 654215114 01/01/2028
812 002 $22,000.00 $162.58
XXXXXXXX XX 000 21941.56 2
2003HE2-23
06410 12/07/2002 02/01/2003
4927810 654215912 01/01/2013 7.625
$213.65
812 221 $17,900.00
KANSAS CITY MO 120 17699.54 2
64114 12/02/2002 02/01/2003 2003HE2-23
4927844 654223753 01/01/2013 9.625
812 221 $20,000.00 $260.17
2
HILLSBORO OR 120 19900.25
97123 12/10/2002 02/01/2003 2003HE2-23
6.875
4927869 654224813 01/01/2018
812 002 $40,000.00 $356.75
KEARNEY NE 180 39744.11 2
2003HE2-23
68847 12/08/2002 02/01/2003
4927885 654225819 01/01/2028 8.375
$318.73
812 002 $40,000.00
DEERFIELD BEACH FL 300 39920.33 2
33442 12/05/2002 02/01/2003 2003HE2-23
4927893 654228048 01/01/2013 9.875
812 221 $15,000.00 $197.19
2
MCPHERSON KS 120 14940.78
67460 12/09/2002 02/01/2003 2003HE2-23
7.5
4927919 654228910 01/01/2028
812 002 $25,000.00 $184.75
SEASIDE CA 300 24971.5 2
2003HE2-23
93955 12/06/2002 02/01/2003
4927927 654229437 01/01/2013 8.25
$183.98
812 221 $15,000.00
YORK ME 120 14837.74 2
03909 12/11/2002 02/01/2003 2003HE2-23
4927935 654229585 01/01/2028 8.125
812 002 $85,000.00 $663.10
2
BOCA RATON FL 300 84623.67
33498 12/09/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4927943 654230013 01/01/2018 7.25
812 221 $100,000.00 $912.87
2
AVON CT 180 99380.73
06001 12/10/2002 02/01/2003 2003HE2-23
8.875
4927950 654230423 01/01/2018
812 002 $15,000.00 $151.03
XXXXXX XXXX XX 000 14983.91 1
2003HE2-23
66105 12/07/2002 02/01/2003
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$249.81
812 221 $22,000.00
SCOTTSDALE AZ 120 21819.17 1
85260 12/07/2002 02/01/2003 2003HE2-23
4927984 654233127 01/01/2013 6.75
812 002 $20,000.00 $229.65
2
RUTLAND VT 120 19882.85
05701 12/08/2002 02/01/2003 2003HE2-23
7.625
4927992 654234847 01/01/2028
812 221 $21,000.00 $156.90
FAIRFIELD CA 300 20976.54 2
2003HE2-23
94533 12/07/2002 02/01/2003
4928016 654237106 01/01/2023 8.75
$132.56
812 221 $15,000.00
GOSHEN OH 240 14976.81 2
45122 12/04/2002 02/01/2003 2003HE2-23
4928024 654237463 01/01/2013 7.75
812 221 $10,000.00 $120.02
0
XXXXXX XXXXX XX 000 9934.56
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7
4928032 654239217 01/01/2018
812 002 $35,000.00 $314.59
SHIRLEY NY 180 34778.51 2
2003HE2-23
11967 12/02/2002 02/01/2003
4928065 654240629 01/01/2018 8.5
$334.82
812 002 $34,000.00
OAKDALE CA 180 33906.01 2
95361 12/04/2002 02/01/2003 2003HE2-23
4928073 654241267 01/01/2018 8.75
812 002 $45,000.00 $449.76
2
XXXXXXXXXXXX XX 000 44972.24
08844 12/04/2002 02/01/2003 2003HE2-23
12.125
4928081 654241452 01/01/2028
812 002 $24,000.00 $255.00
WENATCHEE WA 300 23887.5 2
2003HE2-23
98801 12/02/2002 02/01/2003
4928115 654242672 01/01/2018 8.75
$542.71
812 002 $54,300.00
CAMARILLO CA 180 54153.23 2
93010 12/05/2002 02/01/2003 2003HE2-23
4928123 654242686 01/01/2013 7.25
812 221 $25,000.00 $293.51
2
DELTONA FL 120 24714.2
32738 12/09/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4928156 654246139 01/01/2018 7.875
812 002 $100,000.00 $948.45
2
LOS ALTOS CA 180 100000
94024 11/26/2002 02/01/2003 2003HE2-23
8.125
4928172 654247336 01/01/2028
812 002 $20,000.00 $156.03
NAPLES FL 300 19958.64 2
2003HE2-23
34120 12/07/2002 02/01/2003
4928180 654247596 01/01/2008 6.5
$1,369.64
812 221 $70,000.00
WOODINVILLE WA 60 69009.53 1
98072 12/10/2002 02/01/2003 2003HE2-23
4928206 654249892 01/01/2028 8.5
812 002 $50,000.00 $402.62
2
MIAMI SHORES FL 300 49951.55
33138 12/11/2002 02/01/2003 2003HE2-23
6.75
4928248 654251795 01/01/2018
812 221 $65,000.00 $575.20
TOLEDO OH 180 59705.15 1
2003HE2-23
43611 12/10/2002 02/01/2003
4928255 654252646 01/01/2018 7.125
$498.21
812 221 $55,000.00
POUGHKEEPSIE NY 180 54828.35 2
12601 12/09/2002 02/01/2003 2003HE2-23
4928263 654252673 01/01/2028 10.25
812 002 $17,000.00 $157.49
2
OSCODA MI 300 16961.66
48750 12/11/2002 02/01/2003 2003HE2-23
8
4928271 654252784 01/01/2028
812 002 $17,900.00 $138.16
EASTON PA 300 17850 2
2003HE2-23
18045 12/10/2002 02/01/2003
4928289 654253063 01/01/2018 10.25
$817.47
812 002 $75,000.00
PLACENTIA CA 180 74644.79 2
92870 12/05/2002 02/01/2003 2003HE2-23
4928297 654253139 01/01/2028 7
812 221 $55,000.00 $388.73
1
CHICAGO IL 300 54920.83
60660 12/09/2002 02/01/2003 2003HE2-23
7.25
4928305 654253887 01/01/2018
812 221 $25,000.00 $228.22
LA VERNE CA 180 24922.82 2
2003HE2-23
91750 12/02/2002 02/01/2003
4928313 654254239 01/01/2018 7.125
$217.40
812 002 $24,000.00
NORCO CA 180 23925.1 2
91760 12/01/2002 02/01/2003 2003HE2-23
4928339 654255590 01/01/2018 6.75
812 002 $87,500.00 $774.30
2
S PASADENA CA 180 86887.74
91030 12/04/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4928347 654256206 01/01/2013 6.5
812 221 $60,000.00 $681.29
2
LAS VEGAS NV 120 58600.51
89103 12/05/2002 02/01/2003 2003HE2-23
7.5
4928362 654257269 01/01/2028
812 221 $63,700.00 $470.74
CAPE CORAL FL 300 63554.31 2
2003HE2-23
33990 12/09/2002 02/01/2003
4928388 654258808 01/01/2018 7.25
$191.71
812 002 $21,000.00
WHITE OAK PA 180 20625.13 2
15131 12/05/2002 02/01/2003 2003HE2-23
4928396 654260437 01/01/2018 7.25
812 221 $50,200.00 $458.26
1
GREENWOOD SC 180 49711.29
29649 12/10/2002 02/01/2003 2003HE2-23
6.875
4928420 654261206 01/01/2018
812 002 $24,000.00 $214.05
SIMI VALLEY CA 180 23774.36 2
2003HE2-23
93065 12/08/2002 02/01/2003
4928438 654261270 01/01/2018 6.75
$176.99
812 002 $20,000.00
CITRUS HEIGHTS CA 180 19623.95 2
95621 11/23/2002 02/01/2003 2003HE2-23
4928446 654262331 01/01/2023 9
812 002 $73,500.00 $661.30
2
LA VERNE CA 240 73279.07
91750 12/07/2002 02/01/2003 2003HE2-23
6.75
4928453 654263284 01/01/2018
812 221 $35,000.00 $309.72
VALLEJO CA 180 34152.5 1
2003HE2-23
94589 12/08/2002 02/01/2003
4928461 654263688 01/01/2028 7
$353.39
812 221 $50,000.00
LONG BEACH CA 300 49938.28 2
90803 12/06/2002 02/01/2003 2003HE2-23
4928487 654263822 01/01/2013 6.5
812 002 $48,000.00 $545.04
1
LAUREL MS 120 47714.96
39443 12/04/2002 02/01/2003 2003HE2-23
7.125
4928495 654263973 01/01/2028
812 002 $20,000.00 $142.96
BAKERSFIELD CA 300 19951.44 2
2003HE2-23
93313 12/04/2002 02/01/2003
4928511 654264783 01/01/2013 6.5
$227.10
812 221 $20,000.00
MELBOURNE BEACH FL 120 19848.33 2
32951 12/06/2002 02/01/2003 2003HE2-23
4928552 654267378 12/01/2012 9.25
812 002 $30,000.00 $384.10
2
GEORGETOWN CA 120 29693.12
95634 11/22/2002 01/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4928586 654269798 01/01/2018 7.75
812 221 $35,000.00 $329.45
2
ALBUQUERQUE NM 180 34792.51
87120 12/10/2002 02/01/2003 2003HE2-23
10.25
4928594 654270036 01/01/2018
812 221 $22,600.00 $246.33
RIVERSIDE CA 180 22546.71 2
2003HE2-23
92505 12/08/2002 02/01/2003
4928602 654271085 01/01/2028 6.5
$392.30
812 002 $58,100.00
SUN CITY AZ 300 57944.4 1
85351 12/11/2002 02/01/2003 2003HE2-23
4928628 654272237 01/01/2018 9.5
812 002 $38,500.00 $402.03
2
TUSTIN CA 180 38402.76
92780 12/06/2002 02/01/2003 2003HE2-23
6.5
4928636 654274555 01/01/2013
812 002 $20,000.00 $227.10
SAN DIEGO CA 120 19761.82 2
2003HE2-23
92129 12/09/2002 02/01/2003
4928644 654275438 01/01/2018 7.25
$136.93
812 221 $15,000.00
ROSEVILLE CA 180 14940.62 2
95661 12/06/2002 02/01/2003 2003HE2-23
4928669 654276133 01/01/2013 7.875
812 002 $15,100.00 $182.21
2
CATLETTSBURG KY 120 14933.22
41129 12/11/2002 02/01/2003 2003HE2-23
6.875
4928685 654277169 01/01/2018
812 002 $20,000.00 $178.38
FULLERTON CA 180 19872.04 2
2003HE2-23
92832 12/11/2002 02/01/2003
4928693 654279314 01/01/2013 7.875
$241.34
812 002 $20,000.00
LAKEWOOD CA 120 19889.25 2
90713 12/07/2002 02/01/2003 2003HE2-23
4928727 685211152 01/01/2013 8.875
814 006 $15,000.00 $189.01
2
GALVESTON TX 120 14921.93
77551 12/02/2002 02/01/2003 2003HE2-23
6.875
4928743 685219709 01/01/2018
814 006 $42,000.00 $374.58
KANSAS CITY MO 180 41866.04 2
2003HE2-23
64151 12/09/2002 02/01/2003
4928750 685220357 01/01/2018 7.75
$164.73
814 221 $17,500.00
IVYLAND PA 180 17495.04 2
18974 12/06/2002 02/01/2003 2003HE2-23
4928768 685222857 01/01/2018 8.125
814 006 $20,700.00 $199.32
2
MATTESON IL 180 20380.61
60443 12/04/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4928776 685223869 01/01/2018 8.25
814 006 $20,000.00 $194.03
2
SOUTH HAVEN MI 180 19826.57
49090 12/07/2002 02/01/2003 2003HE2-23
7.75
4928784 685224526 01/01/2018
814 006 $30,000.00 $282.39
KINGS PARK NY 180 29911.36 2
2003HE2-23
11754 12/09/2002 02/01/2003
4928818 685225952 01/01/2018 7.625
$140.12
814 006 $15,000.00
PORT MONMOUTH NJ 180 14997.75 2
07758 12/02/2002 02/01/2003 2003HE2-23
4928842 685227750 01/01/2018 7.125
814 006 $40,000.00 $362.34
2
XXXXX XX 000 39875.16
03431 12/10/2002 02/01/2003 2003HE2-23
6.875
4928875 685230895 01/01/2018
814 221 $40,000.00 $356.75
XXXXXXX XXXX XX 000 39707.64 2
2003HE2-23
07204 12/03/2002 02/01/2003
4928891 685231733 01/01/2013 6.625
$285.47
814 006 $25,000.00
ALEXANDRIA VA 120 24600.01 2
22304 12/05/2002 02/01/2003 2003HE2-23
4928917 685232004 01/01/2028 7
814 006 $25,000.00 $176.70
1
TEMPERANCE MI 300 24914.67
48182 12/07/2002 02/01/2003 2003HE2-23
7.625
4928925 685232040 01/01/2013
814 006 $15,000.00 $179.04
XXXXXXXX XX 000 14958.83 2
2003HE2-23
02359 12/05/2002 02/01/2003
4928933 685232282 01/01/2013 6.375
$293.58
814 006 $26,000.00
OLATHE KS 120 25856.27 2
66062 12/09/2002 02/01/2003 2003HE2-23
4928941 685232978 01/01/2013 9.5
814 006 $20,000.00 $258.80
0
XXXX XXXXXXXX XX 120 19899.53
06108 12/06/2002 02/01/2003 2003HE2-23
7.875
4928958 685232986 01/01/2013
814 006 $35,000.00 $422.34
ESCONDIDO CA 120 34807.35 2
2003HE2-23
92027 12/08/2002 02/01/2003
4928966 685233743 01/01/2013 7.5
$178.06
814 006 $15,000.00
CANYONVILLE OR 120 14915.69 2
97417 12/10/2002 02/01/2003 2003HE2-23
4928974 685234299 01/01/2028 6.625
814 006 $40,000.00 $273.22
2
MIRA LOMA CA 300 39947.61
91752 12/09/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4928982 685234328 01/01/2018 7
814 006 $50,000.00 $449.42
2
CHALFONT PA 180 49817.01
18914 12/09/2002 02/01/2003 2003HE2-23
7.375
4929006 685234692 01/01/2018
814 006 $76,600.00 $704.67
BEAVERTON OR 180 76366.1 2
2003HE2-23
97008 12/09/2002 02/01/2003
4929022 685234950 01/01/2018 7.625
$140.12
814 006 $15,000.00
BRADFORD MA 180 14884.94 2
01835 12/06/2002 02/01/2003 2003HE2-23
4929048 685236582 01/01/2023 7.5
814 006 $30,400.00 $244.91
2
RENO NV 240 30289.84
89511 12/16/2002 02/01/2003 2003HE2-23
6.25
4929055 685236933 01/01/2018
814 006 $25,000.00 $214.36
EDEN PRAIRIE MN 180 24459.01 2
2003HE2-23
55347 12/04/2002 02/01/2003
4929063 685238903 01/01/2013 6.5
$352.00
814 221 $31,000.00
AVOCA PA 120 30208.51 1
18641 12/06/2002 02/01/2003 2003HE2-23
4929121 654147493 01/01/2013 8
812 002 $20,000.00 $242.66
2
STILLWATER OK 120 19890.67
74075 12/11/2002 02/01/2003 2003HE2-23
7.25
4929139 654192303 01/01/2018
812 002 $40,000.00 $365.15
XXXXXXXXXX TX 180 39481.78 1
2003HE2-23
77351 12/02/2002 02/01/2003
4929147 654195631 01/01/2013 6.5
$374.71
812 002 $33,000.00
FORT WORTH TX 120 32255.22 1
76108 12/04/2002 02/01/2003 2003HE2-23
4929154 654197962 01/01/2028 10.375
812 002 $66,400.00 $621.02
2
LONGWOOD FL 300 66353.06
32779 12/11/2002 02/01/2003 2003HE2-23
8.5
4929162 654198778 01/01/2018
812 002 $18,000.00 $177.26
BLUEWELL WV 180 17950.24 2
2003HE2-23
24701 12/09/2002 02/01/2003
4929170 654199171 01/01/2013 6.5
$386.07
812 002 $34,000.00
BREWSTER NY 120 33797.17 2
10509 12/12/2002 02/01/2003 2003HE2-23
4929204 654203266 01/01/2008 6.5
812 221 $25,000.00 $489.16
2
CHESAPEAKE VA 60 24646.26
23325 12/12/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4929212 654209529 01/01/2028 7.25
812 002 $38,000.00 $274.67
2
ROSEDALE NY 300 37954.91
11422 12/10/2002 02/01/2003 2003HE2-23
7.875
4929220 654213991 01/01/2028
814 006 $46,600.00 $355.82
LADERA RANCH CA 300 46549.81 2
2003HE2-23
92656 12/04/2002 02/01/2003
4929238 654214884 01/01/2023 7.5
$381.05
812 002 $47,300.00
RIVERSIDE CA 240 47214.57 2
92508 12/08/2002 02/01/2003 2003HE2-23
4929246 654219551 01/01/2013 6.625
812 221 $35,000.00 $399.65
1
LOUISVILLE KY 120 34585.32
40208 12/02/2002 02/01/2003 2003HE2-23
6.875
4929253 654220793 01/01/2018
812 002 $65,000.00 $579.71
LUCERNE CA 180 64792.69 1
2003HE2-23
95458 12/07/2002 02/01/2003
4929261 654221017 01/01/2018 7.75
$188.26
812 002 $20,000.00
READING PA 180 19951.87 2
19606 12/09/2002 02/01/2003 2003HE2-23
4929279 654221246 01/01/2018 8.25
812 002 $30,000.00 $291.05
2
HAUPPAUGE NY 180 29829.82
11788 12/08/2002 02/01/2003 2003HE2-23
10.75
4929295 654224909 01/01/2028
812 002 $24,000.00 $230.91
BLOOMINGTON CA 300 23984 2
2003HE2-23
92316 12/07/2002 02/01/2003
4929303 654227583 01/01/2018 6.75
$269.90
812 221 $30,500.00
SAINT AUGUSTINE FL 180 30302.77 1
32084 12/04/2002 02/01/2003 2003HE2-23
4929329 654228173 01/01/2008 7
812 002 $20,000.00 $396.03
2
BRIGHTON MI 60 19730.54
48116 12/06/2002 02/01/2003 2003HE2-23
7.75
4929337 654228984 01/01/2028
812 002 $24,000.00 $181.28
ANTELOPE CA 300 23973.72 2
2003HE2-23
95843 12/06/2002 02/01/2003
4929352 654230158 01/01/2028 7
$282.72
812 002 $40,000.00
MOKELUMNE HILL CA 300 39483.34 1
95245 12/06/2002 02/01/2003 2003HE2-23
4929386 654232668 01/01/2018 8.125
812 002 $25,000.00 $240.73
0
XXXXXXX XXXX XX 000 24903.96
07407 12/10/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4929402 654232926 01/01/2013 8.125
812 221 $47,000.00 $573.35
2
MIDDLEBURG FL 120 46698.23
32068 12/10/2002 02/01/2003 2003HE2-23
8.75
4929428 654233407 01/01/2028
812 002 $17,700.00 $145.52
JEFFERSON OR 300 17683.54 2
2003HE2-23
97352 12/10/2002 02/01/2003
4929436 654235712 01/01/2008 6.5
$391.33
812 002 $20,000.00
SICKLERVILLE NJ 60 19408.24 2
08081 12/04/2002 02/01/2003 2003HE2-23
4929444 654235720 01/01/2018 6.75
812 221 $35,000.00 $309.72
2
CAMARILLO CA 180 34773.68
93010 12/07/2002 02/01/2003 2003HE2-23
6.875
4929451 654236632 01/01/2018
812 221 $20,000.00 $178.38
XXXXXXX MI 180 19398.87 2
2003HE2-23
48423 12/07/2002 02/01/2003
4929469 654237589 01/01/2028 9.75
$356.46
812 002 $40,000.00
HARPERS FERRY WV 300 39936.82 2
25425 12/07/2002 02/01/2003 2003HE2-23
4929535 654243037 01/01/2018 9.5
812 221 $45,200.00 $471.99
2
CHANDLER AZ 180 45085.84
85225 12/10/2002 02/01/2003 2003HE2-23
6.625
4929543 654243164 01/01/2013
812 002 $35,700.00 $407.65
LUBBOCK TX 120 35489.44 1
2003HE2-23
79423 12/06/2002 02/01/2003
4929568 654244170 01/01/2013 7
$348.33
812 221 $30,000.00
CRESTVIEW FL 120 29175 1
32536 12/09/2002 02/01/2003 2003HE2-23
4929576 654245434 01/01/2028 7
812 002 $110,000.00 $777.46
0
XXXX XXXXX XX 000 109727.62
11795 12/11/2002 02/01/2003 2003HE2-23
8.25
4929592 654247156 01/01/2028
812 221 $57,100.00 $450.21
GAS KS 300 56921.54 1
2003HE2-23
66742 12/10/2002 02/01/2003
4929618 654248030 01/01/2028 7.5
$299.30
812 221 $40,500.00
ROSEVILLE CA 300 40403.13 2
95747 12/05/2002 02/01/2003 2003HE2-23
4929634 654249037 01/01/2018 10.5
812 221 $23,500.00 $259.77
2
SANTA FE NM 180 23391.23
87507 12/04/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4929667 654254431 01/01/2018 8.75
812 002 $25,000.00 $249.87
2
RIVERSIDE CA 180 24932.42
92503 12/07/2002 02/01/2003 2003HE2-23
8.75
4929691 654256788 01/01/2018
812 002 $20,700.00 $206.89
CLOUDCROFT NM 180 20644.05 2
2003HE2-23
88317 12/09/2002 02/01/2003
4929709 654256979 12/01/2017 7.25
$365.15
812 002 $40,000.00
MANTECA CA 180 39752.29 2
95336 11/21/2002 01/01/2003 2003HE2-23
4929717 654257056 01/01/2028 8.25
812 002 $30,000.00 $236.54
2
PINE CITY NY 300 29969.71
14871 12/10/2002 02/01/2003 2003HE2-23
8.75
4929725 654257606 01/01/2018
812 221 $30,000.00 $299.84
ROCK HILL SC 180 29918.91 2
2003HE2-23
29730 12/10/2002 02/01/2003
4929733 654257893 01/01/2018 6.75
$309.72
812 002 $35,000.00
CUMBERLAND MD 180 34773.68 1
21502 12/11/2002 02/01/2003 2003HE2-23
4929741 654258282 01/01/2013 7
812 221 $15,000.00 $174.17
1
TOPEKA KS 120 14798.09
66605 12/09/2002 02/01/2003 2003HE2-23
9.75
4929766 654259485 01/01/2028
812 002 $41,500.00 $369.83
CORNVILLE AZ 300 41404.28 2
2003HE2-23
86325 12/11/2002 02/01/2003
4929774 654259792 01/01/2028 7.5
$251.26
812 002 $34,000.00
SAN JOSE CA 300 33922.24 2
95121 12/04/2002 02/01/2003 2003HE2-23
4929782 654260361 01/01/2028 8.25
812 002 $33,000.00 $260.19
2
SACRAMENTO CA 300 32933.15
95823 12/05/2002 02/01/2003 2003HE2-23
8
4929790 654260975 01/01/2018
812 221 $43,000.00 $410.94
BULLHEAD CITY AZ 180 42750.63 2
2003HE2-23
86429 12/11/2002 02/01/2003
4929808 654261819 01/01/2023 8.25
$1,022.48
812 002 $120,000.00
RANCHO SANTA MARGARI CA 240 119802.52 2
92688 12/09/2002 02/01/2003 2003HE2-23
4929816 654261983 01/01/2018 11.625
812 002 $50,000.00 $588.08
2
ELK GROVE CA 180 49791.58
95624 12/11/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4929832 654263160 01/01/2013 6.5
812 221 $20,000.00 $227.10
0
XXXXX XX 000 19890.43
07083 12/10/2002 02/01/2003 2003HE2-23
7.25
4929857 654263870 01/01/2018
812 002 $70,000.00 $639.01
SIGNAL MOUNTAIN TN 180 69783.91 2
2003HE2-23
37377 12/07/2002 02/01/2003
4929865 654263899 01/01/2013 7
$197.39
812 221 $17,000.00
ALTOONA PA 120 16787.18 2
16602 12/12/2002 02/01/2003 2003HE2-23
4929873 654265301 01/01/2028 7
812 002 $45,500.00 $321.59
1
ELIZABETH CO 300 45443.83
80107 12/07/2002 02/01/2003 2003HE2-23
6.75
4929881 654265798 01/01/2013
812 221 $22,400.00 $257.21
GRAND RAPIDS MN 120 22004.14 2
2003HE2-23
55744 12/12/2002 02/01/2003
4929899 654266098 01/01/2013 6.625
$245.50
812 002 $21,500.00
LANCASTER CA 120 21118.7 2
93535 12/05/2002 02/01/2003 2003HE2-23
4929915 654266946 01/01/2028 11.75
812 002 $39,100.00 $404.61
2
WESTBURY NY 300 39056.27
11590 12/10/2002 02/01/2003 2003HE2-23
6.5
4929931 654267403 01/01/2013
812 002 $83,000.00 $942.45
MOUNDS VIEW MN 120 80893.47 1
2003HE2-23
55112 12/07/2002 02/01/2003
4929956 654267658 01/01/2028 8
$146.65
812 002 $19,000.00
SAN DIEGO CA 300 18959.9 2
92173 12/04/2002 02/01/2003 2003HE2-23
4929964 654268639 01/01/2028 7.5
812 002 $44,700.00 $330.33
2
MODESTO CA 300 44648.38
95355 12/02/2002 02/01/2003 2003HE2-23
6.75
4929972 654268905 01/01/2018
812 221 $54,000.00 $477.86
BARTLETT TN 180 53825.89 1
2003HE2-23
38135 12/08/2002 02/01/2003
4929980 654269125 01/01/2013 7
$174.17
812 002 $15,000.00
RAPID CITY SD 120 14913.33 2
57702 12/09/2002 02/01/2003 2003HE2-23
4929998 654269424 01/01/2028 8.125
812 002 $50,000.00 $390.06
2
MARTINEZ CA 300 49896.61
94553 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4930012 654270872 01/01/2018 6.75
812 002 $56,000.00 $495.55
1
REDLANDS CA 180 55819.45
92373 12/05/2002 02/01/2003 2003HE2-23
6.75
4930020 654271071 01/01/2013
812 221 $31,300.00 $359.40
LOS ANGELES CA 120 30932.29 2
2003HE2-23
90046 12/07/2002 02/01/2003
4930046 654271473 01/01/2018 11.5
$311.91
812 002 $26,700.00
ADELANTO CA 180 26643.96 2
92301 12/05/2002 02/01/2003 2003HE2-23
4930061 654273157 01/01/2018 6.75
812 221 $53,500.00 $473.43
1
SALEM NH 180 52919.38
03079 12/11/2002 02/01/2003 2003HE2-23
7
4930111 654276493 01/01/2018
812 002 $25,000.00 $224.71
ESCONDIDO CA 180 24841.78 2
2003HE2-23
92029 12/10/2002 02/01/2003
4930129 654278221 01/01/2018 7.625
$186.83
812 002 $20,000.00
SACRAMENTO CA 180 19940.08 2
95670 12/05/2002 02/01/2003 2003HE2-23
4930145 685193764 01/01/2028 9.625
814 006 $29,650.00 $261.64
2
LABARGE WY 300 29487.81
83123 12/10/2002 02/01/2003 2003HE2-23
7.125
4930178 685217242 01/01/2018
814 006 $81,000.00 $733.73
BELMONT MA 180 80740.61 2
2003HE2-23
02478 12/04/2002 02/01/2003
4930210 685226703 01/01/2028 7.375
$372.75
814 006 $51,000.00
ADAMSTOWN MD 300 50940.69 2
21710 12/04/2002 02/01/2003 2003HE2-23
4930228 685228624 01/01/2028 8.375
814 006 $71,000.00 $565.75
1
HOLDREGE NE 300 70790.31
68949 12/09/2002 02/01/2003 2003HE2-23
6.625
4930244 685228993 01/01/2013
814 006 $62,600.00 $714.80
SCITUATE MA 120 62385.14 1
2003HE2-23
02066 12/06/2002 02/01/2003
4930251 685229301 01/01/2028 7.125
$178.70
814 006 $25,000.00
AUSTIN TX 300 24948.44 2
78759 12/09/2002 02/01/2003 2003HE2-23
4930269 685229594 01/01/2018 7.375
814 006 $20,000.00 $183.99
2
XXXXXXXXXX XX 000 19938.93
06606 12/10/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4930277 685231130 01/01/2028 7.625
814 006 $55,000.00 $410.93
2
SPRINGFIELD MA 300 54887.8
01105 12/09/2002 02/01/2003 2003HE2-23
11.75
4930301 685231699 01/01/2018
814 006 $16,000.00 $189.47
MORRICE MI 180 15898.26 2
2003HE2-23
48857 12/11/2002 02/01/2003
4930335 685233939 01/01/2018 6.875
$178.38
814 221 $20,000.00
MELVIN MI 180 19945.93 2
48454 12/11/2002 02/01/2003 2003HE2-23
4930343 685234562 01/01/2018 8.875
814 006 $20,000.00 $201.37
2
GERMANTOWN MD 180 19946.55
20874 12/06/2002 02/01/2003 2003HE2-23
7.25
4930392 654147696 01/01/2028
812 002 $20,000.00 $144.57
PANHANDLE TX 300 19976.26 2
2003HE2-23
79068 12/04/2002 02/01/2003
4930418 654164731 01/01/2018 7.125
$362.34
812 221 $40,000.00
LANCING TN 180 39749.58 2
37770 12/13/2002 02/01/2003 2003HE2-23
4930434 654178238 01/01/2013 7.625
812 002 $15,300.00 $182.62
2
SPRING TX 120 15214.6
77388 12/09/2002 02/01/2003 2003HE2-23
11.125
4930475 654190586 01/01/2013
812 002 $31,700.00 $438.92
MIAMI FL 120 31408.51 2
2003HE2-23
33167 12/11/2002 02/01/2003
4930483 654190767 01/01/2018 6.75
$176.99
812 002 $20,000.00
PLANO TX 180 19935.51 2
75025 12/06/2002 02/01/2003 2003HE2-23
4930491 654192702 01/01/2013 7
812 002 $15,000.00 $174.17
2
THE WOODLANDS TX 120 14887.5
77381 12/06/2002 02/01/2003 2003HE2-23
7.5
4930517 654198381 01/01/2018
812 002 $22,000.00 $203.95
SUGAR LAND TX 180 21866.68 2
2003HE2-23
77478 12/02/2002 02/01/2003
4930525 654199379 01/01/2028 7.5
$406.45
812 002 $55,000.00
THE WOODLANDS TX 300 54874.21 1
77380 12/06/2002 02/01/2003 2003HE2-23
4930533 654202096 01/01/2028 9
812 002 $15,000.00 $125.88
2
PHOENIX AZ 300 14973.14
85032 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4930558 654205773 01/01/2028 7.5
812 002 $34,000.00 $251.26
1
NOXON MT 300 33961.24
59853 12/09/2002 02/01/2003 2003HE2-23
10.75
4930566 654205880 01/01/2013
812 221 $20,000.00 $272.68
DETROIT LAKES MN 120 19906.49 2
2003HE2-23
56501 12/06/2002 02/01/2003
4930574 654206166 01/01/2018 10
$213.85
812 221 $19,900.00
FAIRVIEW HEIGHTS IL 180 19730.96 2
62208 12/06/2002 02/01/2003 2003HE2-23
4930582 654207939 01/01/2028 8.625
812 002 $30,000.00 $244.11
2
XX XXX 000 300 29942.83
25540 12/10/2002 02/01/2003 2003HE2-23
7.125
4930590 654210348 01/01/2018
812 221 $44,600.00 $404.01
FARMINGDALE NY 180 44320.78 2
2003HE2-23
11735 12/03/2002 02/01/2003
4930616 654214338 01/01/2028 9.125
$551.06
812 002 $65,000.00
ORANGEVILLE NY 300 64884.1 2
14569 12/09/2002 02/01/2003 2003HE2-23
4930624 654215381 01/01/2018 6.875
812 002 $80,000.00 $713.49
2
DULUTH MN 180 79744.84
55804 12/04/2002 02/01/2003 2003HE2-23
9.5
4930632 654217112 01/01/2023
812 002 $15,000.00 $139.82
MECHANICSVILLE VA 240 14971.94 2
2003HE2-23
23111 12/03/2002 02/01/2003
4930640 654219255 01/01/2013 11.75
$298.27
812 002 $21,000.00
ROYAL PALM BEACH FL 120 20813.8 2
33411 12/14/2002 02/01/2003 2003HE2-23
4930657 654222285 01/01/2028 8.625
812 002 $22,000.00 $179.01
1
WEEMS VA 300 21979.11
22576 12/13/2002 02/01/2003 2003HE2-23
7.125
4930665 654223065 01/01/2028
812 221 $50,000.00 $357.39
LAKE OSWEGO OR 300 49939.48 2
2003HE2-23
97034 12/05/2002 02/01/2003
4930715 654225208 01/01/2013 11
$840.28
812 002 $61,000.00
SEATTLE WA 120 60718.89 2
98115 11/27/2002 02/01/2003 2003HE2-23
4930731 654225477 01/01/2028 12
812 002 $49,000.00 $516.08
2
INDIANAPOLIS IN 300 48947.58
46234 12/07/2002 02/01/2003 2003HE2-23
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4930756 654228808 01/01/2018 12
812 002 $30,000.00 $360.06
2
BERTHOUD CO 180 29939.94
80513 12/04/2002 02/01/2003 2003HE2-23
11.875
4930764 654229418 01/01/2013
812 002 $15,000.00 $214.13
ROMEOVILLE IL 120 14703.38 2
2003HE2-23
60446 12/10/2002 02/01/2003
4930772 654230372 01/01/2018 8.25
$194.03
812 002 $20,000.00
DEERFIELD BEACH FL 180 19942.01 2
33442 12/05/2002 02/01/2003 2003HE2-23
4930780 654230902 01/01/2028 7.25
812 002 $20,000.00 $144.57
2
PORTLAND OR 300 19952.38
97229 12/12/2002 02/01/2003 2003HE2-23
7.375
4930798 654231090 01/01/2018
812 002 $40,000.00 $367.97
MIDLOTHIAN TX 180 39777.86 2
2003HE2-23
76065 12/02/2002 02/01/2003
4930822 654232585 01/01/2018 7.5
$209.51
812 002 $22,600.00
GILFORD NH 180 22463.05 2
03249 12/12/2002 02/01/2003 2003HE2-23
4930830 654232621 01/01/2018 6.875
812 221 $47,500.00 $423.64
1
WINONA MN 180 46161.57
55987 12/09/2002 02/01/2003 2003HE2-23
7
4930848 654232989 12/01/2012
812 002 $24,700.00 $286.79
SALEM AL 120 24413.75 1
2003HE2-23
36874 11/16/2002 01/01/2003
4930855 654233360 01/01/2028 7.25
$224.08
812 002 $31,000.00
WARMINSTER PA 300 30934.72 2
18974 12/05/2002 02/01/2003 2003HE2-23
4930863 654235192 01/01/2013 6.5
812 221 $38,400.00 $436.03
1
ROCHESTER NY 120 37942.7
14625 12/11/2002 02/01/2003 2003HE2-24
8
4930897 654238427 01/01/2018
812 002 $30,000.00 $286.70
GOTHA FL 180 29826.02 2
2003HE2-24
34734 12/04/2002 02/01/2003
4930905 654241180 01/01/2008 6.625
$490.62
812 221 $25,000.00
CEDAR FALLS IA 60 24647.4 2
50613 12/12/2002 02/01/2003 2003HE2-24
4930921 654241287 01/01/2013 8.625
812 002 $15,000.00 $186.99
2
ALBUQUERQUE NM 120 14907.81
87113 12/11/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4930962 654243925 01/01/2018 7.25
812 221 $40,000.00 $365.15
2
RESTON VA 180 39752.29
20191 12/06/2002 02/01/2003 2003HE2-24
7.25
4930970 654243991 01/01/2018
812 221 $33,700.00 $307.64
CHAPMANSBORO TN 180 33488.92 2
2003HE2-24
37035 12/10/2002 02/01/2003
4930988 654244113 01/01/2013 6.625
$367.68
812 221 $32,200.00
COVINA CA 120 32010.09 2
91724 12/12/2002 02/01/2003 2003HE2-24
4930996 654244818 01/01/2018 8.375
812 002 $75,000.00 $733.07
2
CHARLOTTESVILLE VA 180 74790.37
22901 12/12/2002 02/01/2003 2003HE2-24
6.75
4931002 654244952 01/01/2018
812 002 $35,500.00 $314.15
SAN ANTONIO TX 180 34831.76 1
2003HE2-24
78224 12/06/2002 02/01/2003
4931010 654246843 01/01/2028 7.5
$739.00
812 002 $100,000.00
INGLEWOOD CA 300 99886 1
90301 12/11/2002 02/01/2003 2003HE2-24
4931028 654247588 01/01/2018 7.125
812 221 $55,000.00 $498.21
1
NORRIDGEWOCK ME 180 54327.18
04957 12/13/2002 02/01/2003 2003HE2-24
7.125
4931051 654248178 01/01/2013
812 002 $41,500.00 $484.53
INYOKERN CA 120 41021.4 2
2003HE2-24
93527 12/09/2002 02/01/2003
4931069 654248967 01/01/2018 7.25
$319.51
812 002 $35,000.00
RIALTO CA 180 34783.25 2
92376 12/07/2002 02/01/2003 2003HE2-24
4931077 654249330 01/01/2013 10.25
812 002 $46,000.00 $614.28
2
VIRGINIA BEACH VA 120 45778.64
23456 12/12/2002 02/01/2003 2003HE2-24
6.5
4931085 654251493 01/01/2013
812 002 $26,000.00 $295.23
DUNNELLON FL 120 25810.6 2
2003HE2-24
34432 12/05/2002 02/01/2003
4931093 654251743 01/01/2018 7.25
$219.09
812 002 $24,000.00
PHOENIX AZ 180 23925.91 2
85032 12/06/2002 02/01/2003 2003HE2-24
4931101 654252259 01/01/2028 9.875
812 221 $30,000.00 $269.98
2
ANOKA MN 300 29893.31
55303 12/08/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4931119 654252557 01/01/2013 10.125
812 002 $19,000.00 $252.41
2
PEMBROKE PINES FL 120 18317.76
33028 12/09/2002 02/01/2003 2003HE2-24
8.5
4931168 654254481 01/01/2028
812 002 $50,000.00 $402.62
TEMECULA CA 300 49951.55 2
2003HE2-24
92592 12/05/2002 02/01/2003
4931176 654254487 01/01/2018 7.25
$182.58
812 221 $20,000.00
DALLAS OR 180 19841.19 2
97338 12/13/2002 02/01/2003 2003HE2-24
4931226 654257413 01/01/2028 8.25
812 221 $47,100.00 $371.37
2
OFALLON MO 300 47003.93
63366 12/12/2002 02/01/2003 2003HE2-24
8
4931267 654260414 01/01/2018
812 221 $20,000.00 $191.14
XXXXX CENTER OH 180 19875.14 2
2003HE2-24
43035 12/07/2002 02/01/2003
4931275 654261022 01/01/2028 8.25
$161.64
812 002 $20,500.00
ARLEY AL 300 20440.94 2
35541 12/12/2002 02/01/2003 2003HE2-24
4931283 654261759 01/01/2018 9.5
812 002 $21,800.00 $227.65
2
XXXXXXXXX XX 000 21656.22
08084 12/13/2002 02/01/2003 2003HE2-24
9.5
4931291 654262113 01/01/2018
812 002 $33,500.00 $349.82
SOUTHPORT CA 180 33330.11 2
2003HE2-24
95691 12/09/2002 02/01/2003
4931309 654262546 01/01/2028 7
$353.39
812 221 $50,000.00
LAKE HAVASU CITY AZ 300 49938.28 2
86404 12/13/2002 02/01/2003 2003HE2-24
4931317 654262576 01/01/2013 7.75
812 221 $32,000.00 $384.04
2
ORLANDO FL 120 31822.63
32837 12/11/2002 02/01/2003 2003HE2-24
6.75
4931333 654263246 01/01/2018
812 221 $35,000.00 $309.72
XXXX XXXXX XX 000 34773.68 2
2003HE2-24
98012 12/12/2002 02/01/2003
4931341 654263258 01/01/2018 8
$286.70
812 221 $30,000.00
MELVINDALE MI 180 29780.67 2
48122 12/12/2002 02/01/2003 2003HE2-24
4931358 654263312 01/01/2018 8
812 002 $34,000.00 $324.93
0
XXXXXXXX XXXX XX 000 33901.74
94523 12/04/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4931366 654263387 01/01/2028 7.25
812 002 $45,000.00 $325.27
2
SIMI VALLEY CA 300 44946.61
93063 12/04/2002 02/01/2003 2003HE2-24
6.5
4931374 654263620 01/01/2013
812 221 $40,000.00 $454.20
SEMINOLE FL 120 39523.65 2
2003HE2-24
33772 12/13/2002 02/01/2003
4931382 654263766 01/01/2018 7.25
$136.93
812 221 $15,000.00
ORANGE PARK FL 180 14907.11 2
32073 12/11/2002 02/01/2003 2003HE2-24
4931390 654264553 01/01/2028 9
812 002 $50,000.00 $419.60
2
AZUSA CA 300 49955.4
91702 12/07/2002 02/01/2003 2003HE2-24
8.75
4931408 654264568 01/01/2018
812 221 $50,000.00 $499.73
MESA AZ 180 49864.85 2
2003HE2-24
85207 12/09/2002 02/01/2003
4931424 654264645 01/01/2018 7.25
$611.62
812 221 $67,000.00
LA HABRA HEIGHTS CA 180 66585.09 2
90631 12/11/2002 02/01/2003 2003HE2-24
4931432 654264708 01/01/2028 7.5
812 002 $23,200.00 $171.45
2
HERNDON VA 300 23173.55
20170 12/18/2002 02/01/2003 2003HE2-24
6.875
4931440 654264948 01/01/2018
812 002 $50,000.00 $445.93
GARDENA CA 180 49571.69 2
2003HE2-24
90249 12/06/2002 02/01/2003
4931457 654265159 01/01/2013 8.5
$185.98
812 002 $15,000.00
LATHAM NY 120 14839.98 2
12110 12/06/2002 02/01/2003 2003HE2-24
4931465 654265319 01/01/2018 6.75
812 221 $48,900.00 $432.73
2
COLORADO SPRINGS CO 180 48583.78
80919 12/05/2002 02/01/2003 2003HE2-24
7.875
4931473 654265703 01/01/2018
812 221 $37,000.00 $350.93
CORONA CA 180 36891.88 2
2003HE2-24
92881 12/07/2002 02/01/2003
4931499 654267040 01/01/2028 10.75
$317.50
812 002 $33,000.00
LEXINGTON KY 300 32951.03 2
40509 12/11/2002 02/01/2003 2003HE2-24
4931507 654267099 01/01/2028 8.5
812 002 $44,000.00 $354.30
2
SPRINGFIELD VA 300 43957.37
22151 12/11/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4931515 654269273 01/01/2028 7
812 221 $30,000.00 $212.04
1
LODI CA 300 29862.96
95240 12/07/2002 02/01/2003 2003HE2-24
6.75
4931523 654269420 01/01/2018
812 221 $35,000.00 $309.72
GOLDEN MO 180 34773.68 1
2003HE2-24
65658 12/07/2002 02/01/2003
4931531 654270196 01/01/2018 6.75
$1,318.52
812 002 $149,000.00
DALLAS TX 180 146949.41 1
75225 12/10/2002 02/01/2003 2003HE2-24
4931549 654270820 01/01/2028 8.125
812 002 $25,000.00 $195.03
2
TORRANCE CA 300 24969.27
90502 12/04/2002 02/01/2003 2003HE2-24
9
4931556 654271274 01/01/2023
812 002 $40,000.00 $359.90
SCOTTSDALE AZ 240 39879.75 2
2003HE2-24
85255 12/13/2002 02/01/2003
4931564 654271761 01/01/2028 7.5
$147.80
812 002 $20,000.00
CHICAGO IL 300 19949.84 2
60638 12/07/2002 02/01/2003 2003HE2-24
4931572 654271864 01/01/2018 6.75
812 221 $40,000.00 $353.97
2
NEW RICHMOND OH 180 39741.33
45157 12/07/2002 02/01/2003 2003HE2-24
12
4931580 654272711 01/01/2018
812 002 $15,000.00 $180.03
LITTLEROCK CA 180 14969 2
2003HE2-24
93543 12/13/2002 02/01/2003
4931598 654272889 01/01/2028 7
$353.39
812 221 $50,000.00
REDLANDS CA 300 49832.85 2
92373 12/07/2002 02/01/2003 2003HE2-24
4931606 654272910 01/01/2018 6.875
812 002 $40,000.00 $356.75
2
CHINO HILLS CA 180 39872.42
91709 12/11/2002 02/01/2003 2003HE2-24
7.5
4931614 654272999 01/01/2028
812 002 $40,000.00 $295.60
PERRIS CA 300 39908.51 2
2003HE2-24
92570 12/04/2002 02/01/2003
4931622 654273806 01/01/2013 10.75
$399.48
812 002 $29,300.00
RIVERSIDE CA 120 29162.48 2
92505 12/07/2002 02/01/2003 2003HE2-24
4931630 654273917 01/01/2028 10.625
812 002 $36,000.00 $343.13
1
CHRISTOPHER IL 300 35975.62
62822 12/13/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4931655 654274698 01/01/2013 6.5
812 221 $29,200.00 $331.57
2
CAPE CORAL FL 120 28852.26
33904 12/11/2002 02/01/2003 2003HE2-24
7.25
4931663 654275494 01/01/2028
812 221 $35,000.00 $252.99
UPLAND CA 300 34958.46 2
2003HE2-24
91784 12/11/2002 02/01/2003
4931697 654279497 01/01/2018 6.875
$267.56
812 221 $30,000.00
MORENO VALLEY CA 180 29904.31 2
92553 12/12/2002 02/01/2003 2003HE2-24
4931705 654279753 01/01/2013 6.75
812 002 $56,000.00 $643.02
2
(TEMECULA AREA) CA 120 55342.11
92592 12/09/2002 02/01/2003 2003HE2-24
7.375
4931754 685228544 01/01/2018
814 221 $45,000.00 $413.97
MEMPHIS TN 180 44862.59 1
2003HE2-24
38128 12/05/2002 02/01/2003
4931762 685230070 01/01/2008 7.125
$822.22
814 006 $41,400.00
PEARLAND TX 60 40243.76 1
77584 12/11/2002 02/01/2003 2003HE2-24
4931796 685231611 01/01/2013 7.125
814 221 $15,000.00 $175.14
2
JACKSONVILLE FL 120 14589.06
32257 12/11/2002 02/01/2003 2003HE2-24
9.875
4931804 685231882 01/01/2028
814 006 $30,000.00 $269.98
TEMECULA CA 300 29946.87 2
2003HE2-24
92592 12/12/2002 02/01/2003
4931812 685231883 01/01/2018 8.875
$302.06
814 006 $30,000.00
CHICAGO IL 180 29717.8 2
60630 12/10/2002 02/01/2003 2003HE2-24
4931853 685234584 01/01/2023 7.625
814 006 $20,000.00 $162.66
2
MANISTEE MI 240 19904.47
49660 12/10/2002 02/01/2003 2003HE2-24
8.5
4931861 685234600 01/01/2028
814 006 $20,000.00 $161.05
CHICAGO IL 300 19980.62 2
2003HE2-24
60611 12/11/2002 02/01/2003
4931887 685234970 01/01/2028 8.375
$119.53
814 006 $15,000.00
LAPEER MI 300 14994.04 2
48446 12/10/2002 02/01/2003 2003HE2-24
4931895 685235141 01/01/2018 7.5
814 006 $41,000.00 $380.08
2
SAN DIEGO CA 180 40751.57
92126 12/10/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4931911 685237774 01/01/2013 7.625
814 006 $54,200.00 $646.91
2
HALIFAX VA 120 53897.49
24558 12/12/2002 02/01/2003 2003HE2-24
6.125
4931929 685239251 01/01/2013
814 006 $35,000.00 $390.78
BELLWOOD IL 120 34574.65 2
2003HE2-24
60104 12/11/2002 02/01/2003
4931937 685240887 01/01/2028 9
$437.23
814 006 $52,100.00
HIGLEY AZ 300 52053.52 2
85236 12/11/2002 02/01/2003 2003HE2-24
4931960 654162223 01/01/2018 7
812 221 $50,000.00 $449.42
1
GARRISON MN 180 49234.16
56450 12/11/2002 02/01/2003 2003HE2-24
9.75
4931978 654171477 01/01/2028
812 002 $50,000.00 $445.57
BETHLEHEM PA 300 49869.34 2
2003HE2-24
18017 12/05/2002 02/01/2003
4931986 654178264 01/01/2008 7.125
$496.51
812 002 $25,000.00
LINDENHURST NY 60 24651.93 2
11757 12/07/2002 02/01/2003 2003HE2-24
4931994 654181459 01/01/2013 7.625
812 002 $15,000.00 $179.04
2
HAGERSTOWN MD 120 14789.96
21740 12/04/2002 02/01/2003 2003HE2-24
7.25
4932018 654191719 01/01/2018
812 221 $29,700.00 $271.13
DOWNINGTOWN PA 180 29664.84 2
2003HE2-24
19335 12/12/2002 02/01/2003
4932026 654198834 01/01/2018 10.5
$193.45
812 002 $17,500.00
MCKEESPORT PA 180 17431.23 2
15135 12/09/2002 02/01/2003 2003HE2-24
4932034 654199471 01/01/2018 7.25
812 002 $70,000.00 $639.01
2
BRANDON FL 180 69783.91
33510 12/10/2002 02/01/2003 2003HE2-24
7.125
4932042 654202625 01/01/2018
812 002 $55,100.00 $499.12
PORTLAND TX 180 54910.16 2
2003HE2-24
78374 12/09/2002 02/01/2003
4932059 654207006 01/01/2013 7
$174.17
812 221 $15,000.00
LEONIA NJ 120 14946.65 2
07605 12/10/2002 02/01/2003 2003HE2-24
4932083 654216093 01/01/2023 7.625
812 221 $35,000.00 $284.64
2
BRIDGEPORT CT 240 34875.12
06604 12/14/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4932091 654216201 01/01/2023 8.125
812 002 $132,000.00 $1,114.40
2
YORBA LINDA CA 240 131779.35
92887 12/03/2002 02/01/2003 2003HE2-24
7.125
4932117 654219505 01/01/2028
812 002 $20,000.00 $142.96
WARMINSTER PA 300 19940.37 2
2003HE2-24
18974 12/03/2002 02/01/2003
4932125 654220320 01/01/2028 7.5
$258.65
812 002 $35,000.00
SOUTH BEND IN 300 34919.95 1
46619 12/09/2002 02/01/2003 2003HE2-24
4932133 654221421 01/01/2028 7.625
812 002 $20,000.00 $149.43
2
PIEDMONT SC 300 19977.08
29673 12/10/2002 02/01/2003 2003HE2-24
7
4932141 654222328 01/01/2013
812 002 $15,000.00 $174.17
HARRISON ID 120 14826.15 2
2003HE2-24
83833 12/06/2002 02/01/2003
4932158 654223253 01/01/2013 7.125
$467.02
812 221 $40,000.00
DE PERE WI 120 39737.5 2
54115 12/13/2002 02/01/2003 2003HE2-24
4932174 654224070 01/01/2013 6.625
812 221 $44,800.00 $511.55
2
LAND 'O LAKES FL 120 44535.78
34639 12/06/2002 02/01/2003 2003HE2-24
10.875
4932190 654224746 01/01/2013
812 221 $27,700.00 $379.62
GREENWOOD DE 120 27571.41 2
2003HE2-24
19950 12/07/2002 02/01/2003
4932216 654227668 01/01/2018 7.25
$351.46
812 002 $38,500.00
PANORAMA CITY CA 180 38261.57 2
91402 12/07/2002 02/01/2003 2003HE2-24
4932224 654228456 01/01/2013 8.25
812 002 $29,000.00 $355.70
2
COLLIERVILLE TN 120 28686.27
38017 12/14/2002 02/01/2003 2003HE2-24
8.125
4932232 654230199 01/01/2018
812 002 $23,000.00 $221.47
CRANE HILL AL 180 22933.73 2
2003HE2-24
35053 12/05/2002 02/01/2003
4932240 654230477 01/01/2018 6.75
$252.20
812 221 $28,500.00
SCHENECTADY NY 180 28403.07 1
12304 12/06/2002 02/01/2003 2003HE2-24
4932265 654230539 01/01/2028 7.625
812 002 $40,000.00 $298.86
2
GREENWICH CT 300 39955.31
06830 12/14/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4932273 654230586 01/01/2008 6.875
812 002 $25,000.00 $493.56
1
DYERSBURG TN 60 23297.41
38024 12/09/2002 02/01/2003 2003HE2-24
7.125
4932323 654235182 01/01/2018
812 221 $46,800.00 $423.93
AURORA CO 180 46577.88 2
2003HE2-24
80015 12/14/2002 02/01/2003
4932356 654238614 01/01/2028 7.625
$343.69
812 002 $46,000.00
FOLSOM CA 300 45948.6 2
95630 12/13/2002 02/01/2003 2003HE2-24
4932364 654239140 01/01/2018 6.75
812 002 $57,500.00 $508.83
2
STATEN ISLAND NY 180 57313.44
10312 12/11/2002 02/01/2003 2003HE2-24
7.25
4932380 654239376 01/01/2018
812 221 $111,000.00 $1,013.28
EUREKA CA 180 110312.61 2
2003HE2-24
95503 12/05/2002 02/01/2003
4932398 654239678 01/01/2028 9
$184.63
812 002 $22,000.00
MORENO VALLEY CA 300 21960.59 2
92557 12/11/2002 02/01/2003 2003HE2-24
4932414 654240128 01/01/2013 10.25
812 002 $25,000.00 $333.85
2
LAKEWOOD NJ 120 24717.29
08701 12/14/2002 02/01/2003 2003HE2-24
7.5
4932422 654240561 01/01/2028
812 002 $45,000.00 $332.55
SAN FRANCISCO CA 300 44897.08 2
2003HE2-24
94131 12/04/2002 02/01/2003
4932430 654241845 01/01/2018 10.5
$331.62
812 002 $30,000.00
SARASOTA FL 180 29930.88 2
34232 12/06/2002 02/01/2003 2003HE2-24
4932448 654244182 01/01/2013 9.5
812 002 $20,000.00 $258.80
2
TOMS RIVER NJ 120 19840.54
08757 12/10/2002 02/01/2003 2003HE2-24
6.625
4932463 654244768 01/01/2013
812 221 $20,000.00 $228.38
LITCHFIELD ME 120 19763.43 2
2003HE2-24
04350 12/13/2002 02/01/2003
4932471 654244929 01/01/2018 7
$269.65
812 221 $30,000.00
OKEECHOBEE FL 180 29900 2
34972 12/11/2002 02/01/2003 2003HE2-24
4932489 654245807 01/01/2018 7.125
812 221 $20,000.00 $181.17
2
W COLLINGSWOOD NJ 180 19946.83
08107 12/12/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4932497 654245889 01/01/2018 7
812 221 $70,000.00 $629.18
2
EDWARDS CO 180 69557.02
81632 12/11/2002 02/01/2003 2003HE2-24
7
4932513 654246966 01/01/2013
812 002 $16,000.00 $185.78
FARMINGTON NM 120 15814.56 2
2003HE2-24
87401 12/05/2002 02/01/2003
4932521 654247785 01/01/2028 7
$212.04
812 002 $30,000.00
WAYNE NJ 300 29943.3 2
07470 12/09/2002 02/01/2003 2003HE2-24
4932539 654247938 01/01/2013 7
812 221 $35,000.00 $406.38
2
BRISTOL RI 120 34797.79
02809 12/12/2002 02/01/2003 2003HE2-24
6.5
4932547 654247970 01/01/2013
812 221 $35,000.00 $397.42
MAPLE GROVE MN 120 34792.16 2
2003HE2-24
55311 12/12/2002 02/01/2003
4932554 654248068 01/01/2018 6.625
$662.89
814 006 $75,500.00
PERRIS CA 180 75246.82 2
92570 12/13/2002 02/01/2003 2003HE2-24
4932562 654248482 01/01/2018 10.125
812 221 $16,000.00 $173.17
2
MOODY AL 180 15923.34
35004 12/14/2002 02/01/2003 2003HE2-24
6.75
4932570 654249021 01/01/2018
812 221 $23,000.00 $203.53
RAHWAY NJ 180 22822.01 2
2003HE2-24
07065 12/09/2002 02/01/2003
4932596 654251078 01/01/2018 8.25
$388.06
812 002 $40,000.00
BELLINGHAM WA 180 39773.1 2
98225 12/05/2002 02/01/2003 2003HE2-24
4932604 654251214 01/01/2013 6.5
812 002 $40,000.00 $454.20
2
CAMERON WI 120 39762.47
54822 12/11/2002 02/01/2003 2003HE2-24
7.5
4932620 654252442 01/01/2013
812 221 $15,000.00 $178.06
CLAREMONT CA 120 14893.75 2
2003HE2-24
91711 12/07/2002 02/01/2003
4932638 654252511 01/01/2028 8.5
$281.83
812 002 $35,000.00
RIVER GROVE IL 300 34947.92 2
60171 12/12/2002 02/01/2003 2003HE2-24
4932646 654253278 01/01/2018 6.75
812 002 $35,000.00 $309.72
2
PASADENA CA 180 34387.16
91103 12/04/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4932661 654254752 01/01/2018 7.875
812 002 $25,000.00 $237.12
2
SIMI VALLEY CA 180 24926.94
93063 12/11/2002 02/01/2003 2003HE2-24
6.5
4932679 654255321 01/01/2008
812 221 $40,000.00 $782.65
CONKLIN NY 60 39434.02 1
2003HE2-24
13748 12/13/2002 02/01/2003
4932687 654255447 01/01/2028 7.125
$335.95
812 002 $47,000.00
ASHBURN VA 300 46943.11 2
20147 12/09/2002 02/01/2003 2003HE2-24
4932695 654255518 01/01/2018 6.75
812 221 $43,000.00 $380.52
1
COMPTON CA 180 42482.3
90221 12/07/2002 02/01/2003 2003HE2-24
9
4932729 654258467 01/01/2028
812 002 $20,000.00 $167.84
WHITTIER CA 300 19982.16 2
2003HE2-24
90604 12/06/2002 02/01/2003
4932737 654259294 01/01/2028 7
$664.38
812 002 $94,000.00
BETHESDA MD 300 93883.95 2
20817 12/13/2002 02/01/2003 2003HE2-24
4932752 654259942 01/01/2018 8.75
812 002 $24,000.00 $239.87
2
VALLEY STREAM NY 180 23935.13
11580 12/12/2002 02/01/2003 2003HE2-24
8.25
4932760 654260092 01/01/2018
812 002 $55,000.00 $533.58
HELENA MT 180 54655.06 1
2003HE2-24
59601 12/07/2002 02/01/2003
4932778 654260227 01/01/2023 7.5
$294.05
812 221 $36,500.00
FRANKLIN PARK NJ 240 36423.45 2
08823 12/12/2002 02/01/2003 2003HE2-24
4932786 654260511 01/01/2013 6.5
812 002 $15,000.00 $170.33
2
WARREN MI 120 14795.37
48093 12/13/2002 02/01/2003 2003HE2-24
9.75
4932794 654260651 01/01/2028
812 002 $33,600.00 $299.43
NEW MARTINSVILLE WV 300 33573.57 2
2003HE2-24
26155 12/11/2002 02/01/2003
4932802 654260719 01/01/2018 7.25
$136.93
812 221 $15,000.00
YPSILANTI MI 180 14886.54 2
48197 12/10/2002 02/01/2003 2003HE2-24
4932810 654261704 01/01/2028 7.375
812 221 $50,000.00 $365.44
2
AGOURA HILLS CA 300 49883.34
91301 12/12/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4932828 654263576 01/01/2008 6.5
812 221 $20,000.00 $391.33
1
COVINA CA 60 19717
91724 12/12/2002 02/01/2003 2003HE2-24
9.25
4932836 654264384 01/01/2018
812 002 $15,000.00 $154.38
FRESNO CA 180 14922.19 2
2003HE2-24
93722 12/11/2002 02/01/2003
4932851 654264896 01/01/2028 8.125
$273.05
812 221 $35,000.00
FONTANA CA 300 34963.93 2
92337 12/06/2002 02/01/2003 2003HE2-24
4932869 654265037 01/01/2013 8.5
812 221 $25,000.00 $309.97
2
MIDDLEFIELD CT 120 24733.22
06455 12/11/2002 02/01/2003 2003HE2-24
6.75
4932877 654265147 01/01/2018
812 221 $38,000.00 $336.27
LANCASTER PA 180 37713.27 1
2003HE2-24
17602 12/11/2002 02/01/2003
4932885 654266174 01/01/2008 7.75
$463.62
812 002 $23,000.00
ONTARIO CA 60 22325.01 2
91762 12/04/2002 02/01/2003 2003HE2-24
4932893 654266220 01/01/2028 9.75
812 002 $23,600.00 $210.31
2
MARCELLUS MI 300 23525.8
49067 12/13/2002 02/01/2003 2003HE2-24
7.375
4932919 654267520 01/01/2028
812 221 $30,000.00 $219.27
PERTH AMBOY NJ 300 29870.33 1
2003HE2-24
08861 12/12/2002 02/01/2003
4932935 654268420 01/01/2018 7.25
$230.96
812 002 $25,300.00
SAN MARCOS CA 180 25221.85 2
92069 12/10/2002 02/01/2003 2003HE2-24
4932943 654268694 01/01/2013 6.5
812 221 $20,000.00 $227.10
2
SAN DIEGO CA 120 19761.82
92115 12/09/2002 02/01/2003 2003HE2-24
9.25
4932968 654269210 01/01/2018
812 002 $15,000.00 $154.38
WINTER PARK FL 180 14922.19 2
2003HE2-24
32792 12/13/2002 02/01/2003
4932976 654269664 01/01/2013 8
$416.16
812 002 $34,300.00
AURORA CO 120 34112.51 2
80017 12/03/2002 02/01/2003 2003HE2-24
4933008 654270852 01/01/2013 6.5
812 221 $43,000.00 $488.26
2
SKOKIE IL 120 42744.66
60203 12/13/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4933032 654271885 01/01/2018 8
812 002 $29,000.00 $277.14
2
FINKSBURG MD 180 28831.82
21048 12/05/2002 02/01/2003 2003HE2-24
7.25
4933057 654272260 01/01/2018
812 221 $70,000.00 $639.01
SAUGUS CA 180 69722.92 2
2003HE2-24
91350 12/14/2002 02/01/2003
4933081 654275095 01/01/2013 8
$424.65
812 002 $35,000.00
COVINA CA 120 34808.68 2
91724 12/13/2002 02/01/2003 2003HE2-24
4933099 654275675 01/01/2008 6.5
812 002 $20,000.00 $391.33
2
ALAMEDA CA 60 19432.47
94501 12/04/2002 02/01/2003 2003HE2-24
6.5
4933107 654276100 01/01/2013
812 002 $50,000.00 $567.74
BUENA PARK CA 120 49404.58 2
2003HE2-24
90620 12/10/2002 02/01/2003
4933123 654276247 01/01/2008 6.5
$293.50
812 002 $15,000.00
COSTA MESA CA 60 14787.75 2
92626 12/08/2002 02/01/2003 2003HE2-24
4933131 654276738 01/01/2018 7.25
812 221 $26,000.00 $237.35
2
SAN DIEGO CA 180 25919.73
92114 12/12/2002 02/01/2003 2003HE2-24
8.75
4933149 654277142 01/01/2018
812 221 $39,000.00 $389.79
DETROIT MI 180 38984.18 2
2003HE2-24
48223 12/12/2002 02/01/2003
4933156 654277272 01/01/2018 10.375
$260.15
812 002 $23,700.00
FRESNO CA 180 23644.76 2
93720 12/08/2002 02/01/2003 2003HE2-24
4933180 654278950 01/01/2018 6.875
812 221 $48,000.00 $428.10
2
SIMI VALLEY CA 180 47692.92
93065 12/12/2002 02/01/2003 2003HE2-24
6.625
4933198 654293382 01/01/2013
812 221 $25,000.00 $285.47
PINEY FLATS TN 120 24852.55 2
2003HE2-24
37686 12/14/2002 02/01/2003
4933206 654302622 01/01/2018 9.5
$365.48
812 002 $35,000.00
SACRAMENTO CA 180 34911.6 2
95864 12/12/2002 02/01/2003 2003HE2-24
4933214 654303595 01/01/2018 6.75
812 221 $90,000.00 $796.42
2
CINCINNATI OH 180 89217.47
45248 12/14/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4933248 654305866 01/01/2028 6.75
812 002 $220,000.00 $1,520.01
2
FULLERTON CA 300 219717.49
92832 12/12/2002 02/01/2003 2003HE2-24
8.25
4933255 654308672 01/01/2028
812 002 $55,800.00 $439.96
TEMECULA CA 300 55743.67 2
2003HE2-24
92592 12/13/2002 02/01/2003
4933289 685223946 01/01/2013 6.75
$574.13
814 006 $50,000.00
GROSSE POINTE PARK MI 120 49307.36 2
48230 12/10/2002 02/01/2003 2003HE2-24
4933321 685231310 01/01/2018 7.875
814 006 $15,000.00 $142.27
2
CROFTON MD 180 14956.17
21114 12/13/2002 02/01/2003 2003HE2-24
6.5
4933446 685239397 01/01/2008
814 006 $17,500.00 $342.41
ARLINGTON WA 60 16887.93 2
2003HE2-24
98223 12/06/2002 02/01/2003
4933453 685239817 01/01/2018 7.5
$278.11
814 006 $30,000.00
CAROL STREAM IL 180 29818.21 2
60188 12/14/2002 02/01/2003 2003HE2-24
4933461 685239980 01/01/2013 7
814 006 $35,000.00 $406.38
2
DIXON CA 120 34797.79
95620 12/07/2002 02/01/2003 2003HE2-24
6.75
4933495 685241435 01/01/2018
814 006 $32,000.00 $283.18
WESTLAKE VILLAGE CA 180 31896.82 2
2003HE2-24
91362 12/12/2002 02/01/2003
4933503 685243083 01/01/2008 7.125
$317.77
814 006 $16,000.00
SYLMAR CA 60 15777.23 2
91342 12/12/2002 02/01/2003 2003HE2-24
4933511 685244440 01/01/2018 7.25
814 006 $44,500.00 $406.23
2
5520 OVERBROOK ROAD 180 44420.81
49636 12/20/2002 02/01/2003 2003HE2-24
8
4933578 654087361 01/01/2008
812 002 $34,000.00 $689.40
LAKE ORION MI 60 33675.75 2
2003HE2-24
48360 12/09/2002 02/01/2003
4933594 654144384 01/01/2018 7.625
$149.47
812 002 $16,000.00
DELTON MI 180 15884.84 2
49046 12/16/2002 02/01/2003 2003HE2-24
4933602 654156922 01/01/2018 10.875
812 002 $13,500.00 $152.39
2
DEARBORN MI 180 13467.66
48124 12/05/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4933628 654164357 01/01/2018 7.375
812 002 $25,400.00 $233.67
2
MIDDLETOWN DE 180 25322.43
19709 12/13/2002 02/01/2003 2003HE2-24
9.5
4933677 654178854 01/01/2018
812 002 $34,900.00 $364.44
LITTLEROCK CA 180 34811.85 2
2003HE2-24
93543 12/07/2002 02/01/2003
4933685 654179669 01/01/2018 7.125
$557.09
812 002 $61,500.00
MESQUITE TX 180 61115 1
75150 12/09/2002 02/01/2003 2003HE2-24
4933693 654184920 01/01/2028 8.625
812 002 $20,000.00 $162.74
2
WOODSTOCK AL 300 19981.01
35188 12/15/2002 02/01/2003 2003HE2-24
7.75
4933719 654188071 01/01/2028
812 002 $28,000.00 $211.50
ORLANDO FL 300 27969.33 2
2003HE2-24
32825 12/14/2002 02/01/2003
4933735 654193599 01/01/2018 6.75
$398.21
812 002 $45,000.00
EL PASO TX 180 44853.13 1
79903 12/11/2002 02/01/2003 2003HE2-24
4933750 654198469 01/01/2013 7
812 002 $31,000.00 $359.94
2
SAN DIEGO CA 120 30640.74
92126 12/05/2002 02/01/2003 2003HE2-24
7.75
4933776 654200577 01/01/2028
812 221 $78,500.00 $592.94
MIAMI FL 300 78327.52 2
2003HE2-24
33139 12/06/2002 02/01/2003
4933792 654205191 01/01/2018 7.5
$422.72
812 002 $45,600.00
PUNXSUTAWNEY PA 180 45268.92 1
15767 12/03/2002 02/01/2003 2003HE2-24
4933818 654209933 01/01/2018 7.75
812 002 $20,000.00 $188.26
2
MURRIETA CA 180 19940.91
92563 11/29/2002 02/01/2003 2003HE2-24
7.5
4933834 654211211 01/01/2028
812 002 $41,500.00 $306.69
SCOTT DEPOT WV 300 41405.07 2
2003HE2-24
25560 12/05/2002 02/01/2003
4933842 654213841 01/01/2028 6.875
$356.41
812 221 $51,000.00
WOODBURY MN 300 50871.19 2
55125 12/11/2002 02/01/2003 2003HE2-24
4933859 654215555 01/01/2018 6.875
812 002 $100,000.00 $891.86
2
YONKERS NY 180 98944.01
10703 12/07/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4933867 654215814 01/01/2013 6.75
812 221 $60,000.00 $688.95
2
EDGEWATER NJ 120 31205.42
07020 12/11/2002 02/01/2003 2003HE2-24
7.125
4933875 654217419 01/01/2028
812 221 $60,000.00 $428.87
ELMSFORD NY 300 59927.38 2
2003HE2-24
10523 12/13/2002 02/01/2003
4933891 654220091 01/01/2018 8.625
$148.82
812 002 $15,000.00
JACKSONVILLE FL 180 14958.99 2
32258 12/16/2002 02/01/2003 2003HE2-24
4933909 654220721 01/01/2018 9.75
812 221 $26,000.00 $275.44
2
CORTLAND IL 180 25811.25
60112 12/08/2002 02/01/2003 2003HE2-24
7.5
4933925 654221328 01/01/2018
812 002 $34,000.00 $315.19
BAKERSFIELD CA 180 33897.31 2
2003HE2-24
93309 12/13/2002 02/01/2003
4933933 654221636 01/01/2028 11.75
$444.97
812 002 $43,000.00
TEMPERANCE MI 300 42994.97 2
48182 12/13/2002 02/01/2003 2003HE2-24
4933941 654221973 01/01/2013 6.625
812 002 $46,000.00 $525.26
2
WATKINS GLEN NY 120 45450.42
14891 12/12/2002 02/01/2003 2003HE2-24
7.375
4933958 654224431 01/01/2018
812 002 $28,500.00 $262.18
ARIZONA CITY AZ 180 28325.42 2
2003HE2-24
85223 12/13/2002 02/01/2003
4933966 654224669 01/01/2023 7.25
$1,146.05
812 002 $145,000.00
FRISCO TX 240 144458.35 1
75035 12/10/2002 02/01/2003 2003HE2-24
4933982 654227285 01/01/2023 7
812 002 $41,500.00 $321.75
2
NEW HAVEN CT 240 41420.33
06512 12/15/2002 02/01/2003 2003HE2-24
11.75
4934006 654230526 01/01/2018
812 002 $30,500.00 $361.17
BUENA VISTA VA 180 30374.34 2
2003HE2-24
24416 12/16/2002 02/01/2003
4934014 654231289 01/01/2008 8.5
$307.75
812 002 $15,000.00
BALDWIN PARK CA 60 14591.06 2
91706 12/07/2002 02/01/2003 2003HE2-24
4934022 654232076 01/01/2013 6.625
812 002 $70,000.00 $799.30
1
THIBODAUX LA 120 59971.34
70301 12/06/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4934030 654232338 01/01/2018 7
812 002 $37,000.00 $332.57
2
NORTHFORD CT 180 36765.84
06472 12/07/2002 02/01/2003 2003HE2-24
7
4934055 654233445 01/01/2013
812 221 $39,300.00 $456.31
MIDDLETOWN DE 120 38844.56 2
2003HE2-24
19709 12/16/2002 02/01/2003
4934063 654235352 01/01/2028 11.25
$192.67
812 002 $19,300.00
MONMOUTH JUNCTION NJ 300 19300 2
08852 12/10/2002 02/01/2003 2003HE2-24
4934071 654236525 01/01/2013 6.125
812 221 $75,000.00 $837.37
2
HUNTINGTON NY 120 74545.44
11743 12/12/2002 02/01/2003 2003HE2-24
9.375
4934089 654236646 01/01/2018
812 002 $15,000.00 $155.51
LOVETTSVILLE VA 180 14923.06 2
2003HE2-24
20180 12/10/2002 02/01/2003
4934097 654236955 01/01/2028 12.625
$203.45
812 002 $18,500.00
MOORE OK 300 18491.19 2
73160 12/12/2002 02/01/2003 2003HE2-24
4934113 654237167 01/01/2018 6.875
812 002 $29,000.00 $258.64
2
SAPULPA OK 180 28907.51
74066 12/12/2002 02/01/2003 2003HE2-24
7.75
4934154 654238199 01/01/2018
812 221 $17,000.00 $160.02
DEARBORN HEIGHTS MI 180 16973.53 2
2003HE2-24
48125 12/16/2002 02/01/2003
4934162 654238200 01/01/2018 6.875
$620.74
812 002 $69,600.00
GALLATIN TN 180 69378.01 1
37066 12/14/2002 02/01/2003 2003HE2-24
4934196 654240878 01/01/2008 7
812 221 $15,000.00 $297.02
2
ACTON CA 60 14579.74
93510 12/09/2002 02/01/2003 2003HE2-24
8.625
4934204 654241374 01/01/2028
812 002 $50,000.00 $406.84
LA PUENTE CA 300 49952.37 1
2003HE2-24
91744 12/07/2002 02/01/2003
4934220 654242480 12/01/2012 9.5
$271.74
812 002 $21,000.00
VENTURA CA 120 20788.18 2
93003 11/20/2002 01/01/2003 2003HE2-24
4934246 654244692 01/01/2028 7.375
812 221 $30,000.00 $219.27
2
LAKESIDE CA 300 29964.37
92040 12/07/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4934253 654246040 01/01/2018 6.75
812 221 $56,000.00 $495.55
2
NORTH MIAMI BEACH FL 180 55815
33160 12/04/2002 02/01/2003 2003HE2-24
7.75
4934279 654246116 01/01/2013
812 002 $25,000.00 $300.03
FOLSOM CA 120 24831.43 2
2003HE2-24
95630 12/04/2002 02/01/2003
4934287 654246698 01/01/2018 8.375
$488.72
812 002 $50,000.00
SARALAND AL 180 49860.24 2
36571 12/16/2002 02/01/2003 2003HE2-24
4934303 654248175 01/01/2028 7.875
812 221 $35,000.00 $267.25
2
WINDSOR CA 300 34962.44
95492 12/11/2002 02/01/2003 2003HE2-24
8.75
4934311 654248454 01/01/2018
812 002 $39,600.00 $395.79
NATCHEZ MS 180 39492.96 1
2003HE2-24
39120 12/12/2002 02/01/2003
4934329 654248748 01/01/2028 8.625
$406.84
812 002 $50,000.00
RENO NV 300 49952.53 2
89509 12/07/2002 02/01/2003 2003HE2-24
4934337 654248874 01/01/2018 6.75
812 221 $30,000.00 $265.48
2
BROOKLYN NY 180 29806
11229 12/11/2002 02/01/2003 2003HE2-24
8.25
4934352 654250033 01/01/2028
812 002 $64,100.00 $505.40
EL DORADO HILLS CA 300 64035.29 2
2003HE2-24
95762 12/06/2002 02/01/2003
4934360 654250381 01/01/2028 9
$172.04
812 002 $20,500.00
HILLIARD OH 300 20481.71 2
43026 12/13/2002 02/01/2003 2003HE2-24
4934386 654250606 01/01/2018 6.75
812 221 $50,000.00 $442.46
1
GIBBON MN 180 49651.55
55335 12/14/2002 02/01/2003 2003HE2-24
7.5
4934394 654250763 01/01/2028
812 002 $25,000.00 $184.75
OXNARD CA 300 24971.5 2
2003HE2-24
93035 12/04/2002 02/01/2003
4934402 654251609 01/01/2013 8.25
$183.98
812 221 $15,000.00
REDMOND OR 120 14825.66 2
97756 12/14/2002 02/01/2003 2003HE2-24
4934410 654252009 01/01/2018 7.25
812 002 $100,000.00 $912.87
2
MILL CREEK WA 180 99691.3
98012 12/09/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4934428 654252992 01/01/2018 7.875
812 002 $25,000.00 $237.12
2
WEST BLOOMFIELD MI 180 24821.81
48322 12/11/2002 02/01/2003 2003HE2-24
8.25
4934436 654253412 01/01/2023
812 002 $45,000.00 $383.43
CRANFORD NJ 240 44982.73 2
2003HE2-24
07016 12/09/2002 02/01/2003
4934444 654253689 01/01/2028 7
$359.05
812 002 $50,800.00
KEY WEST FL 300 50674.2 1
33040 12/12/2002 02/01/2003 2003HE2-24
4934451 654253764 01/01/2023 7
812 002 $40,000.00 $310.12
1
THOUSAND PALMS CA 240 39845.98
92276 12/07/2002 02/01/2003 2003HE2-24
6.625
4934477 654255485 01/01/2008
812 221 $20,000.00 $392.50
CHICAGO IL 60 19414.24 1
2003HE2-24
60652 12/14/2002 02/01/2003
4934485 654255622 01/01/2018 7.75
$108.25
812 002 $11,500.00
MENTONE CA 180 11431.82 2
92359 12/17/2002 02/01/2003 2003HE2-24
4934493 654256337 01/01/2018 6.75
812 002 $25,000.00 $221.23
2
NORCO CA 180 24919.4
92860 12/04/2002 02/01/2003 2003HE2-24
7
4934519 654258305 01/01/2028
812 002 $52,000.00 $367.53
CULLMAN AL 300 51871.23 1
2003HE2-24
35055 12/11/2002 02/01/2003
4934535 654260151 01/01/2018 7.25
$232.79
812 221 $25,500.00
LITTLETON NH 180 25342.07 2
03561 12/05/2002 02/01/2003 2003HE2-24
4934550 654260792 01/01/2028 7.75
812 002 $66,750.00 $504.19
2
ORANGE CA 300 66676.9
92869 12/17/2002 02/01/2003 2003HE2-24
7.25
4934576 654262630 01/01/2013
812 221 $15,000.00 $176.11
SUMNER WA 120 14914.51 2
2003HE2-24
98390 12/07/2002 02/01/2003
4934600 654263716 01/01/2018 8.75
$477.74
812 002 $47,800.00
TEMECULA CA 180 47670.8 2
92592 12/12/2002 02/01/2003 2003HE2-24
4934618 654263852 01/01/2013 6.375
812 221 $28,500.00 $321.81
1
WILMINGTON DE 120 25158.29
19808 12/11/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4934626 654263966 01/01/2018 6.75
812 221 $40,000.00 $353.97
2
MONROEVILLE AL 180 39871.03
36460 12/13/2002 02/01/2003 2003HE2-24
7
4934642 654264248 01/01/2013
812 002 $20,000.00 $232.22
FREMONT CA 120 19884.45 2
2003HE2-24
94539 12/06/2002 02/01/2003
4934667 654264406 01/01/2018 7
$317.29
812 002 $35,300.00
SAN DIEGO CA 180 35188.63 2
92117 12/06/2002 02/01/2003 2003HE2-24
4934691 654265495 01/01/2018 11.5
812 002 $24,000.00 $280.37
2
HOLLYWOOD FL 180 23949.63
33024 12/16/2002 02/01/2003 2003HE2-24
6.5
4934709 654266010 01/01/2013
812 002 $20,000.00 $227.10
NEW BRIGHTON MN 120 19881.23 2
2003HE2-24
55112 12/11/2002 02/01/2003
4934717 654267431 01/01/2018 7.375
$229.99
812 221 $25,000.00
RIVERSIDE CA 180 24846.85 2
92509 12/14/2002 02/01/2003 2003HE2-24
4934725 654267680 01/01/2018 8.75
812 221 $20,000.00 $199.89
2
SUN CITY AZ 180 19891.49
85373 12/16/2002 02/01/2003 2003HE2-24
6.5
4934741 654269113 01/01/2013
812 221 $25,000.00 $283.87
SAN DIMAS CA 120 24851.55 2
2003HE2-24
91773 12/13/2002 02/01/2003
4934758 654269138 01/01/2013 7
$179.97
812 221 $15,500.00
PARK KS 120 15299.96 1
67751 12/12/2002 02/01/2003 2003HE2-24
4934774 654269815 01/01/2023 11.75
812 002 $50,000.00 $541.86
2
SIGNAL HILL CA 240 49894.93
90755 12/16/2002 02/01/2003 2003HE2-24
7.875
4934790 654270633 01/01/2018
812 221 $30,000.00 $284.54
LAURYS STATION PA 180 29974.36 2
2003HE2-24
18059 12/12/2002 02/01/2003
4934816 654271241 01/01/2013 6.75
$694.69
812 221 $60,500.00
SAN PEDRO CA 120 60140.31 2
90731 12/09/2002 02/01/2003 2003HE2-24
4934824 654271315 01/01/2028 7.625
812 002 $15,000.00 $112.08
2
GLEN ROCK NJ 300 14991.32
07452 12/14/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4934832 654271919 01/01/2023 7
812 221 $75,000.00 $581.48
2
LORTON VA 240 74856.02
22079 12/16/2002 02/01/2003 2003HE2-24
6.5
4934840 654272390 01/01/2013
812 002 $50,000.00 $567.74
CHULA VISTA CA 120 49404.58 2
2003HE2-24
91910 12/05/2002 02/01/2003
4934865 654273033 01/01/2018 7.75
$141.20
812 221 $15,000.00
RIDGELAND SC 180 14946.87 2
29936 12/16/2002 02/01/2003 2003HE2-24
4934873 654273822 01/01/2018 7
812 002 $20,000.00 $179.77
2
BUENA PARK CA 180 19936.9
90620 12/10/2002 02/01/2003 2003HE2-24
6.75
4934881 654273990 01/01/2013
812 002 $60,000.00 $688.95
SPRING VALLEY CA 120 59648.55 2
2003HE2-24
91977 12/07/2002 02/01/2003
4934899 654274186 01/01/2028 7.5
$255.70
812 002 $34,600.00
DELRAY BEACH FL 300 34520.85 2
33445 12/20/2002 02/01/2003 2003HE2-24
4934915 654274319 01/01/2028 7.875
812 002 $35,000.00 $267.25
2
EVESHAM NJ 300 34872.84
08053 12/06/2002 02/01/2003 2003HE2-24
6.5
4934923 654274675 01/01/2013
812 221 $25,000.00 $283.87
WESTMINSTER CO 120 24851.55 2
2003HE2-24
80031 12/13/2002 02/01/2003
4934931 654275046 01/01/2018 6.25
$428.72
812 002 $50,000.00
ANAHEIM CA 180 49662.52 1
92804 12/12/2002 02/01/2003 2003HE2-24
4934949 654275235 01/01/2018 7.25
812 002 $23,400.00 $213.61
2
WHITTIER CA 180 23327.77
90601 12/09/2002 02/01/2003 2003HE2-24
7.125
4934956 654275371 01/01/2028
812 221 $35,000.00 $250.18
SIMI VALLEY CA 300 34915.01 2
2003HE2-24
93063 12/12/2002 02/01/2003
4934964 654275963 01/01/2028 10
$545.23
812 221 $60,000.00
LOS ANGELES CA 300 59954.77 2
91343 12/11/2002 02/01/2003 2003HE2-24
4934972 654276083 01/01/2018 7.5
812 002 $36,000.00 $333.73
2
CHALFONT PA 180 35925.17
18914 12/11/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4934980 654276229 01/01/2018 6.875
812 221 $37,500.00 $334.45
2
LYNNWOOD WA 180 37260.1
98036 12/11/2002 02/01/2003 2003HE2-24
7.25
4934998 654276452 01/01/2028
812 002 $25,000.00 $180.71
LOMITA CA 300 24770.33 2
2003HE2-24
90717 12/13/2002 02/01/2003
4935003 654277304 01/01/2013 6.5
$227.10
812 221 $20,000.00
DUARTE CA 120 17343.51 2
91010 12/13/2002 02/01/2003 2003HE2-24
4935011 654277638 01/01/2028 11.25
812 002 $15,000.00 $149.74
2
WEST PALM BEACH FL 300 14981.69
33412 12/16/2002 02/01/2003 2003HE2-24
6.5
4935029 654277786 01/01/2013
812 221 $20,000.00 $227.10
VALENCIA CA 120 19881.23 2
2003HE2-24
91355 12/11/2002 02/01/2003
4935037 654278146 01/01/2023 8.25
$340.83
812 002 $40,000.00
AURORA CO 240 39867.89 2
80013 12/16/2002 02/01/2003 2003HE2-24
4935045 654278836 01/01/2018 6.75
812 221 $78,000.00 $690.23
1
THOMPSONS STATION TN 180 77495.63
37179 12/16/2002 02/01/2003 2003HE2-24
8
4935060 654279702 01/01/2013
812 002 $67,000.00 $812.90
VAN NUYS CA 120 66633.77 2
2003HE2-24
91401 12/12/2002 02/01/2003
4935086 654303121 01/01/2018 6.75
$221.23
812 221 $25,000.00
TOMS RIVER NJ 180 24931.33 2
08753 12/16/2002 02/01/2003 2003HE2-24
4935128 654305849 01/01/2018 6.5
812 221 $149,900.00 $1,305.79
2
GILROY CA 180 148909.66
95020 12/13/2002 02/01/2003 2003HE2-24
6.75
4935136 654307741 01/01/2018
812 221 $55,000.00 $486.71
CHULA VISTA CA 180 54822.67 2
2003HE2-24
91915 12/14/2002 02/01/2003
4935151 685212727 01/01/2018 6.75
$610.59
814 006 $69,000.00
ANCHORAGE AK 180 68553.82 1
99517 12/13/2002 02/01/2003 2003HE2-24
4938031 685224037 01/01/2018 7.25
814 006 $20,000.00 $182.58
2
DALLAS TX 180 19938.25
75287 12/09/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4938056 685227607 01/01/2013 7.25
814 006 $20,000.00 $234.81
2
LINCOLN DE 120 19771.35
19960 12/13/2002 02/01/2003 2003HE2-24
7
4938072 685230378 01/01/2028
814 006 $40,000.00 $282.72
LAINGSBURG MI 300 39970.43 2
2003HE2-24
48848 12/13/2002 02/01/2003
4938098 685232784 01/01/2018 6.875
$178.38
814 006 $20,000.00
CHARLES TOWN WV 180 19872.04 2
25414 12/13/2002 02/01/2003 2003HE2-24
4938106 685232859 01/01/2013 6.125
814 221 $47,400.00 $529.22
2
TUCSON AZ 120 46682.05
85743 12/11/2002 02/01/2003 2003HE2-24
7.125
4938130 685234928 01/01/2028
814 006 $60,000.00 $428.87
BOSTON MA 300 59821.06 2
2003HE2-24
02124 12/12/2002 02/01/2003
4938163 685235403 01/01/2018 7.75
$141.20
814 006 $15,000.00
KANSAS CITY KS 180 14889.1 2
66102 12/12/2002 02/01/2003 2003HE2-24
4938171 685236089 01/01/2028 9
814 006 $78,000.00 $654.58
2
CORONA CA 300 77930.42
92883 12/12/2002 02/01/2003 2003HE2-24
6.75
4938189 685236195 01/01/2013
814 006 $20,000.00 $229.65
LODI CA 120 19882.85 2
2003HE2-24
95240 12/09/2002 02/01/2003
4938197 685237080 01/01/2013 6.125
$357.28
814 006 $32,000.00
INGLEWOOD CA 120 31806.05 2
90302 12/13/2002 02/01/2003 2003HE2-24
4938213 685238067 01/01/2028 9
814 006 $21,800.00 $182.95
2
AUBURN WA 300 21780.55
98001 12/16/2002 02/01/2003 2003HE2-24
7.75
4938221 685239146 01/01/2018
814 006 $15,000.00 $141.20
TAMARAC FL 180 14767.86 2
2003HE2-24
33319 12/11/2002 02/01/2003
4938254 685242081 01/01/2018 6.75
$424.76
814 006 $48,000.00
LAWNDALE CA 180 47845.24 2
90260 12/14/2002 02/01/2003 2003HE2-24
4938262 685242497 01/01/2023 7.125
814 221 $46,000.00 $360.10
2
STROUDSBURG PA 240 45799.81
18360 12/13/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4938288 685243367 01/01/2008 7.5
814 006 $15,000.00 $300.57
2
CHICAGO RIDGE IL 60 14793.18
60415 12/14/2002 02/01/2003 2003HE2-24
7.375
4938312 685246735 01/01/2013
814 006 $33,000.00 $389.57
MODESTO CA 120 32813.24 2
2003HE2-24
95355 12/14/2002 02/01/2003
4938320 654131212 01/01/2013 7
$895.78
812 002 $77,150.00
KATY TX 120 76704.26 2
77450 12/04/2002 02/01/2003 2003HE2-24
4938338 654144193 01/01/2028 9.125
812 002 $55,300.00 $468.82
2
KEARNEY NE 300 55170.51
68845 12/14/2002 02/01/2003 2003HE2-24
6.875
4938353 654165239 01/01/2013
812 002 $20,000.00 $230.94
FORT WORTH TX 120 19883.64 1
2003HE2-24
76135 12/04/2002 02/01/2003
4938361 654171334 01/01/2028 10.75
$336.74
812 002 $35,000.00
RIVERSIDE AREA CA 300 34976.8 2
92509 12/04/2002 02/01/2003 2003HE2-24
4938387 654181859 01/01/2013 6.5
812 221 $55,000.00 $624.52
2
FARMINGVILLE NY 120 54345.03
11738 12/05/2002 02/01/2003 2003HE2-24
6.875
4938429 654199860 01/01/2018
812 002 $64,000.00 $570.79
CEDAR PARK TX 180 63795.88 2
2003HE2-24
78613 12/16/2002 02/01/2003
4938437 654201360 01/01/2018 6.875
$429.88
812 002 $48,200.00
W BABYLON NY 180 47896.27 2
11704 12/15/2002 02/01/2003 2003HE2-24
4938445 654210636 01/01/2018 7.25
812 221 $31,000.00 $282.99
2
SUFFOLK VA 180 30904.29
23434 12/13/2002 02/01/2003 2003HE2-24
6.625
4938452 654211832 01/01/2013
812 002 $33,000.00 $376.82
LA PORTE TX 120 32609.66 1
2003HE2-24
77571 12/02/2002 02/01/2003
4938460 654211838 01/01/2028 8.375
$637.46
812 002 $80,000.00
CHULA VISTA CA 300 79920.4 2
91913 12/15/2002 02/01/2003 2003HE2-24
4938486 654215757 01/01/2013 7
812 002 $81,250.00 $943.39
2
AUSTIN TX 120 80780.57
78750 12/04/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4938494 654217537 01/01/2028 6.75
812 221 $38,000.00 $262.55
2
WEST MONROE LA 300 37887.18
71291 12/14/2002 02/01/2003 2003HE2-24
7.875
4938528 654220286 01/01/2013
812 002 $21,600.00 $260.65
GARDEN CITY MI 120 21479.15 2
2003HE2-24
48135 12/12/2002 02/01/2003
4938544 654220929 01/01/2013 6.5
$667.67
812 002 $58,800.00
THE WOODLANDS TX 120 58099.77 2
77382 12/11/2002 02/01/2003 2003HE2-24
4938569 654223458 01/01/2028 7.25
812 221 $52,000.00 $375.86
2
LIMA OH 300 51876.24
45805 12/16/2002 02/01/2003 2003HE2-24
7.125
4938577 654225424 01/01/2028
812 002 $25,000.00 $178.70
PORT LAVACA TX 300 24969.74 1
2003HE2-24
77979 12/12/2002 02/01/2003
4938585 654225896 01/01/2018 6.75
$401.75
812 002 $45,400.00
KISSIMMEE FL 180 45253.63 2
34744 12/09/2002 02/01/2003 2003HE2-24
4938593 654226450 01/01/2018 8.125
812 002 $25,000.00 $240.73
2
RIVERDALE MI 180 24829.96
48877 12/16/2002 02/01/2003 2003HE2-24
7.375
4938601 654226996 01/01/2028
812 002 $20,000.00 $146.18
DOUGLAS CITY CA 300 19976.74 2
2003HE2-24
96024 12/07/2002 02/01/2003
4938619 654229924 01/01/2018 7.25
$456.44
812 221 $50,000.00
FAIR LAWN NJ 180 49642.19 2
07410 12/13/2002 02/01/2003 2003HE2-24
4938643 654231280 01/01/2028 7.125
812 002 $29,400.00 $210.15
2
SAN DIEGO CA 300 29364.41
92102 12/09/2002 02/01/2003 2003HE2-24
6.75
4938650 654231328 01/01/2018
812 221 $90,000.00 $796.42
BROOKLYN NY 180 89709.83 2
2003HE2-24
11204 12/15/2002 02/01/2003
4938668 654232095 01/01/2013 6.625
$228.38
812 002 $20,000.00
JERMYN PA 120 19920.45 2
18433 12/14/2002 02/01/2003 2003HE2-24
4938676 654233046 01/01/2028 8.75
812 002 $25,000.00 $205.54
2
WEST COLUMBIA SC 300 24926.75
29170 12/14/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4938692 654233361 01/01/2028 8.25
812 002 $28,000.00 $220.77
2
YOUNGSTOWN OH 300 27971.73
44504 12/06/2002 02/01/2003 2003HE2-24
7.75
4938700 654233879 01/01/2018
812 002 $16,000.00 $150.61
CASA GRANDE AZ 180 15805.26 2
2003HE2-24
85222 12/05/2002 02/01/2003
4938726 654234826 01/01/2018 9.75
$360.19
812 221 $34,000.00
COLORADO SPRINGS CO 180 33831.44 2
80916 12/14/2002 02/01/2003 2003HE2-24
4938759 654236873 01/01/2008 7.375
812 221 $20,000.00 $399.58
2
VIRGINIA BEACH VA 60 19723.34
23452 12/07/2002 02/01/2003 2003HE2-24
6.875
4938767 654238900 01/01/2018
812 221 $70,000.00 $624.30
MELBOURNE FL 180 69776.74 2
2003HE2-24
32935 12/14/2002 02/01/2003
4938783 654241642 01/01/2028 8.625
$162.74
812 002 $20,000.00
LA PUENTE CA 300 19975.75 2
91744 12/07/2002 02/01/2003 2003HE2-24
4938809 654242682 01/01/2018 7.625
812 002 $15,000.00 $140.12
2
WHITTIER CA 180 14910.1
90603 11/18/2002 02/01/2003 2003HE2-24
8.75
4938817 654244522 01/01/2018
812 002 $15,000.00 $149.92
PORTLAND ME 180 14918.61 2
2003HE2-24
04101 12/12/2002 02/01/2003
4938825 654244996 01/01/2018 7
$368.52
812 221 $41,000.00
SAN DIMAS CA 180 40870.65 2
91773 12/04/2002 02/01/2003 2003HE2-24
4938833 654245784 01/01/2013 6.5
812 221 $57,000.00 $647.23
2
COWANSVILLE PA 120 56261.84
16218 12/16/2002 02/01/2003 2003HE2-24
8.125
4938866 654246733 01/01/2028
812 002 $21,000.00 $163.83
WHEATON IL 300 20978.36 2
2003HE2-24
60187 12/05/2002 02/01/2003
4938874 654247556 01/01/2028 10.75
$449.30
812 002 $46,700.00
ACTON AREA CA 300 46637.83 2
93510 12/07/2002 02/01/2003 2003HE2-24
4938882 654248343 01/01/2028 7.125
812 221 $100,000.00 $714.78
2
DALY CITY CA 300 99878.97
94014 11/25/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4938890 654248413 01/01/2028 7.375
812 002 $69,300.00 $506.50
2
LA MIRADA CA 300 69219.41
90638 12/18/2002 02/01/2003 2003HE2-24
7
4938916 654249496 01/01/2018
812 002 $63,700.00 $572.56
OAKDALE CA 180 63399.02 2
2003HE2-24
95361 12/11/2002 02/01/2003
4938965 654251807 01/01/2018 8.75
$249.87
812 002 $25,000.00
ORLANDO FL 180 24932.42 2
32810 12/13/2002 02/01/2003 2003HE2-24
4938973 654251902 01/01/2018 7
812 221 $20,000.00 $179.77
1
ATCO NJ 180 19931.46
08004 12/16/2002 02/01/2003 2003HE2-24
7
4938999 654252889 01/01/2028
812 002 $75,000.00 $530.09
BRENHAM TX 300 74907.41 2
2003HE2-24
77833 12/11/2002 02/01/2003
4939005 654253286 01/01/2008 6.75
$590.51
812 002 $30,000.00
LOS ANGELES CA 60 29578.24 2
90039 12/16/2002 02/01/2003 2003HE2-24
4939013 654253624 01/01/2018 7.25
812 002 $40,000.00 $365.15
2
PASADENA CA 180 39871.67
91104 12/11/2002 02/01/2003 2003HE2-24
9.25
4939021 654253690 01/01/2028
812 002 $15,000.00 $128.46
MODESTO CA 300 14974.23 2
2003HE2-24
95350 12/16/2002 02/01/2003
4939039 654253928 01/01/2018 6.75
$460.16
812 221 $52,000.00
PRESTON MN 180 51663.74 1
55965 12/14/2002 02/01/2003 2003HE2-24
4939054 654255761 01/01/2018 6.875
812 221 $48,000.00 $428.10
1
ONTARIO CA 180 47671.02
91762 12/15/2002 02/01/2003 2003HE2-24
7
4939070 654256654 01/01/2013
812 221 $35,000.00 $406.38
INDEPENDENCE MO 120 34797.79 1
2003HE2-24
64056 12/18/2002 02/01/2003
4939096 654256826 01/01/2018 8.75
$249.87
812 221 $25,000.00
(PINON HILLS AREA) 180 24932.42 2
92372 12/03/2002 02/01/2003 2003HE2-24
4939112 654258067 01/01/2028 7
812 002 $20,000.00 $141.36
2
NACHES WA 300 19816.05
98937 12/18/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4939120 654258280 01/01/2028 7.875
812 002 $30,000.00 $229.07
2
SAN DIEGO CA 300 29967.81
92123 12/04/2002 02/01/2003 2003HE2-24
6.5
4939138 654258485 01/01/2013
812 002 $30,000.00 $340.65
WHITTIER CA 120 29821.85 2
2003HE2-24
90602 12/06/2002 02/01/2003
4939146 654258516 01/01/2023 7.125
$234.85
812 002 $30,000.00
SALINAS CA 240 29943.28 2
93908 12/14/2002 02/01/2003 2003HE2-24
4939153 654258749 01/01/2018 8
812 002 $50,000.00 $477.83
2
PITTSBURG CA 180 49855.5
94565 12/09/2002 02/01/2003 2003HE2-24
7.125
4939179 654260188 01/01/2028
812 002 $35,000.00 $250.18
LINDALE TX 300 34957.63 1
2003HE2-24
75771 12/11/2002 02/01/2003
4939237 654263588 01/01/2018 6.875
$445.93
812 221 $50,000.00
HOLMES NY 180 49670.09 2
12531 12/16/2002 02/01/2003 2003HE2-24
4939252 654264941 01/01/2013 6.5
812 221 $75,000.00 $851.61
2
SEAL BEACH CA 120 74106.87
90740 12/07/2002 02/01/2003 2003HE2-24
7.375
4939260 654264961 01/01/2028
812 002 $25,000.00 $182.72
SAN DIEGO CA 300 24920.93 2
2003HE2-24
92126 12/07/2002 02/01/2003
4939278 654265102 01/01/2013 6.625
$359.69
812 002 $31,500.00
LONDONDERRY NH 120 30908.23 2
03053 12/12/2002 02/01/2003 2003HE2-24
4939286 654265149 01/01/2013 7.75
812 221 $31,000.00 $372.04
2
CALLAHAN FL 120 30599.13
32011 12/17/2002 02/01/2003 2003HE2-24
7.375
4939302 654265754 01/01/2028
812 221 $75,000.00 $548.16
SALINAS CA 300 74721.02 2
2003HE2-24
93907 12/14/2002 02/01/2003
4939328 654266000 01/01/2008 6.5
$655.47
812 221 $33,500.00
HEMPSTEAD NY 60 33025.99 1
11550 12/13/2002 02/01/2003 2003HE2-24
4939336 654266172 01/01/2013 6.75
812 221 $42,100.00 $483.41
2
HESPERIA CA 120 41852.81
92345 12/12/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4939369 654267006 01/01/2013 7.125
812 002 $15,000.00 $175.14
2
ROSLYN PA 120 14903.91
19001 12/13/2002 02/01/2003 2003HE2-24
7.625
4939377 654267147 01/01/2028
812 002 $15,000.00 $112.08
YPSILANTI MI 300 14945.34 2
2003HE2-24
48197 12/15/2002 02/01/2003
4939385 654267455 01/01/2013 7.375
$177.08
812 002 $15,000.00
ELK GROVE CA 120 14783.71 2
95758 12/06/2002 02/01/2003 2003HE2-24
4939393 654267469 01/01/2018 11
812 002 $15,500.00 $176.18
2
NEWPORT NEWS VA 180 15465.9
23601 12/18/2002 02/01/2003 2003HE2-24
7.875
4939401 654267536 01/01/2018
812 002 $23,000.00 $218.15
GARDEN GROVE CA 180 22801.23 2
2003HE2-24
92840 12/11/2002 02/01/2003
4939427 654267875 01/01/2013 8.5
$297.57
812 002 $24,000.00
HAMPTON VA 120 23770 2
23664 12/16/2002 02/01/2003 2003HE2-24
4939435 654268431 01/01/2013 6.5
812 221 $26,500.00 $300.91
1
MANAWA WI 120 25983.87
54949 12/14/2002 02/01/2003 2003HE2-24
7
4939450 654269035 01/01/2023
812 002 $20,000.00 $155.06
MILFORD OH 240 19961.61 2
2003HE2-24
45150 12/09/2002 02/01/2003
4939468 654269145 01/01/2028 8.5
$402.62
812 002 $50,000.00
SCOTTSDALE AZ 300 49951.55 1
85260 12/18/2002 02/01/2003 2003HE2-24
4939484 654270120 01/01/2013 6.5
812 002 $40,000.00 $454.20
2
GARDENA CA 120 39431.8
90247 12/12/2002 02/01/2003 2003HE2-24
8.75
4939526 654271974 01/01/2018
812 002 $30,000.00 $299.84
ALTOONA PA 180 29795.23 2
2003HE2-24
16601 12/06/2002 02/01/2003
4939542 654273451 01/01/2028 7.5
$591.20
812 002 $80,000.00
FOUNTAIN VALLEY CA 300 79873.33 2
92708 12/14/2002 02/01/2003 2003HE2-24
4939559 654273825 01/01/2018 8
812 221 $65,000.00 $621.18
2
PHILADELPHIA PA 180 63736.54
19147 12/12/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4939567 654274116 01/01/2028 11.75
812 002 $20,000.00 $206.96
2
FAIRMONT WV 300 19974.56
26554 12/16/2002 02/01/2003 2003HE2-24
8.625
4939575 654274194 01/01/2028
812 002 $40,000.00 $325.47
EL CAJON CA 300 39962.03 2
2003HE2-24
92019 12/10/2002 02/01/2003
4939583 654274382 01/01/2013 6.625
$597.19
812 221 $52,300.00
UPLAND CA 120 51681.4 2
91784 12/06/2002 02/01/2003 2003HE2-24
4939609 654275538 01/01/2018 7
812 221 $60,000.00 $539.30
2
FOLSOM CA 180 59810.7
95630 12/09/2002 02/01/2003 2003HE2-24
6.5
4939617 654276687 01/01/2008
812 221 $25,000.00 $489.16
LOS ANGELES CA 60 24646.26 2
2003HE2-24
90062 12/13/2002 02/01/2003
4939641 654277476 01/01/2023 7
$620.24
812 002 $80,000.00
SUNLAND CA 240 79651.73 1
91040 12/06/2002 02/01/2003 2003HE2-24
4939658 654277758 01/01/2028 7.25
812 221 $65,000.00 $469.83
2
VENTURA CA 300 64922.88
93001 12/13/2002 02/01/2003 2003HE2-24
8.25
4939666 654277806 01/01/2018
812 002 $46,000.00 $446.27
EL CENTRO CA 180 45739.07 2
2003HE2-24
92243 12/14/2002 02/01/2003
4939674 654278547 01/01/2028 7.75
$113.30
812 221 $15,000.00
SELLERSBURG IN 300 14967.04 2
47172 12/14/2002 02/01/2003 2003HE2-24
4939682 654278672 01/01/2018 7.75
812 221 $15,000.00 $141.20
2
RAMONA AREA CA 180 14955.67
92065 12/13/2002 02/01/2003 2003HE2-24
6.75
4939708 654298742 01/01/2018
812 002 $65,000.00 $575.20
SAN DIEGO CA 180 63319.79 2
2003HE2-24
92126 12/09/2002 02/01/2003
4939732 654303559 01/01/2013 6.25
$392.99
812 002 $35,000.00
HAMILTON OH 120 34508.32 1
45013 12/14/2002 02/01/2003 2003HE2-24
4939740 654303641 01/01/2028 9
812 002 $51,000.00 $428.00
2
LAS VEGAS NV 300 50954.5
89107 12/14/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4939757 654303846 01/01/2018 6.875
812 221 $23,000.00 $205.13
2
PITTSBURGH PA 180 22827.54
15203 12/16/2002 02/01/2003 2003HE2-24
7.25
4939765 654303899 01/01/2018
812 002 $40,000.00 $365.15
FARMINGDALE NY 180 39876.52 2
2003HE2-24
11735 12/14/2002 02/01/2003
4939773 654304248 01/01/2028 7
$282.72
812 221 $40,000.00
XXXXXX CO 300 39900.94 1
81233 12/16/2002 02/01/2003 2003HE2-24
4939799 654304639 01/01/2008 6.5
812 221 $62,000.00 $1,213.11
1
SAN BERNARDINO CA 60 61122.72
92405 12/13/2002 02/01/2003 2003HE2-24
10.375
4939815 654306100 01/01/2018
812 002 $25,000.00 $274.42
RENTON WA 180 24941.73 2
2003HE2-24
98058 12/17/2002 02/01/2003
4939823 654306762 01/01/2023 10.75
$337.06
812 002 $33,200.00
LIVONIA MI 240 33063.35 2
48150 12/17/2002 02/01/2003 2003HE2-24
4939831 654308692 01/01/2013 6
812 221 $50,000.00 $555.11
1
VALINDA CA 120 49388.25
91744 12/14/2002 02/01/2003 2003HE2-24
12.25
4939872 654316190 01/01/2028
812 002 $15,000.00 $160.77
XXX'X SUMMIT MO 300 15000 2
2003HE2-24
64063 12/13/2002 02/01/2003
4939880 685221034 01/01/2013 8.125
$324.50
814 006 $26,600.00
OWOSSO MI 120 26453.13 2
48867 12/10/2002 02/01/2003 2003HE2-24
4939898 685223645 01/01/2008 6.5
814 006 $39,000.00 $763.08
1
WESTHILLS CA 60 36415.52
91307 12/05/2002 02/01/2003 2003HE2-24
7.375
4939906 685225775 01/01/2018
814 006 $94,000.00 $864.73
SCOTTSDALE AZ 180 93403.62 2
2003HE2-24
85254 12/14/2002 02/01/2003
4939914 685227523 01/01/2013 7.125
$548.75
814 006 $47,000.00
WINCHESTER VA 120 46730.31 2
22601 12/13/2002 02/01/2003 2003HE2-24
4939930 685229205 01/01/2018 8.375
814 006 $27,000.00 $263.91
2
COCOA FL 180 26924.53
32926 12/16/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4939971 685231558 01/01/2008 6.75
814 006 $20,000.00 $393.67
2
ORCHARD PARK NY 60 19718.83
14127 12/12/2002 02/01/2003 2003HE2-24
11.25
4939989 685232400 01/01/2028
814 006 $65,000.00 $648.86
KISSIMMEE FL 300 64960.52 2
2003HE2-24
34746 12/16/2002 02/01/2003
4940003 685232729 01/01/2013 9.875
$215.60
814 006 $16,400.00
MESA AZ 120 16319.36 2
85208 12/05/2002 02/01/2003 2003HE2-24
4940037 685234850 01/01/2018 8.875
814 006 $47,000.00 $473.22
2
CORONA CA 180 46874.38
92882 12/13/2002 02/01/2003 2003HE2-24
12.25
4940045 685234951 01/01/2028
814 006 $15,000.00 $160.77
MONTGOMERY IL 300 15000 2
2003HE2-24
60538 12/13/2002 02/01/2003
4940060 685235285 01/01/2013 8.625
$205.69
814 006 $16,500.00
WORCESTER MA 120 16465.86 2
01605 12/16/2002 02/01/2003 2003HE2-24
4940086 685235627 01/01/2013 6
814 006 $42,700.00 $474.06
1
SPRINGFIELD MO 120 42439.44
65807 12/12/2002 02/01/2003 2003HE2-24
8.25
4940094 685235643 01/01/2018
814 006 $27,000.00 $261.94
BRANDON FL 180 26923.69 2
2003HE2-24
33511 12/11/2002 02/01/2003
4940102 685236769 01/01/2013 6.5
$431.49
814 006 $38,000.00
NEW LISBON NJ 120 37771.52 2
08064 12/17/2002 02/01/2003 2003HE2-24
4940110 685237449 01/01/2028 7.875
814 006 $60,000.00 $458.14
2
PHOENIX AZ 300 59935.61
85027 12/12/2002 02/01/2003 2003HE2-24
6.625
4940128 685237502 01/01/2008
814 006 $27,000.00 $529.87
HEMET CA 60 26236.28 2
2003HE2-24
92544 12/13/2002 02/01/2003
4940151 685238398 01/01/2018 8.75
$499.73
814 006 $50,000.00
FONTANA CA 180 49728.72 2
92336 12/06/2002 02/01/2003 2003HE2-24
4940177 685240582 01/01/2013 6.5
814 006 $35,900.00 $407.64
2
SUMNER WA 120 35686.82
98390 12/12/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4940227 685244266 01/01/2018 6.75
814 006 $30,000.00 $265.48
2
LAURA OH 180 29903.27
45337 12/13/2002 02/01/2003 2003HE2-24
6.25
4940235 685244905 01/01/2018
814 221 $89,500.00 $767.40
LINDEN MI 180 88792.71 1
2003HE2-24
48451 12/16/2002 02/01/2003
4940243 685245687 01/01/2013 6.625
$242.08
814 006 $21,200.00
VIRGINIA BEACH VA 120 20949.23 2
23464 12/16/2002 02/01/2003 2003HE2-24
4940250 654132990 01/01/2018 9.875
812 002 $23,000.00 $245.41
2
ST. XXXXXX MO 180 22878.04
64504 12/09/2002 02/01/2003 2003HE2-24
10
4940276 654153258 01/01/2018
812 221 $30,000.00 $322.39
ORLANDO FL 180 29927.61 2
2003HE2-24
32817 12/06/2002 02/01/2003
4940284 654157861 01/01/2028 7.625
$336.22
812 002 $45,000.00
SANFORD FL 300 44899.12 1
32771 12/13/2002 02/01/2003 2003HE2-24
4940292 654173366 01/01/2028 7.75
814 006 $45,000.00 $339.90
0
XXXXX XXXX XXXXX XX 300 44950.73
96150 12/12/2002 02/01/2003 2003HE2-24
12.25
4940318 654178761 01/01/2028
812 002 $34,000.00 $364.40
GAITHERSBURG MD 300 33982.68 2
2003HE2-24
20878 12/11/2002 02/01/2003
4940326 654188457 01/01/2028 8.25
$197.12
812 221 $25,000.00
PEKIN IN 300 24949.33 2
47165 12/06/2002 02/01/2003 2003HE2-24
4940334 654192111 01/01/2013 7.25
812 002 $18,000.00 $211.33
2
SPRING TX 120 17794.22
77388 12/06/2002 02/01/2003 2003HE2-24
8.75
4940359 654203538 01/01/2018
812 002 $30,000.00 $299.84
OAKLEY CA 180 29837.23 2
2003HE2-24
94561 12/12/2002 02/01/2003
4940375 654205698 01/01/2018 8.125
$144.44
812 002 $15,000.00
PARMA ID 180 14913.95 2
83660 12/10/2002 02/01/2003 2003HE2-24
4940383 654206640 01/01/2018 12
812 002 $30,000.00 $360.06
2
GLASSBORO NJ 180 29916.1
08028 12/04/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4940391 654206700 01/01/2013 6.625
812 221 $63,000.00 $719.37
1
HUNTINGTON STATION NY 120 62628.44
11746 12/16/2002 02/01/2003 2003HE2-24
7.625
4940417 654209641 01/01/2013
812 221 $25,000.00 $298.39
FLORIDA NY 120 24860.46 2
2003HE2-24
10921 12/18/2002 02/01/2003
4940425 654219236 01/01/2018 7
$368.52
812 002 $41,000.00
AREA CA 180 40870.65 1
92307 12/16/2002 02/01/2003 2003HE2-24
4940433 654219669 01/01/2028 8.125
812 002 $17,300.00 $134.96
0
XXXXXXX XX 300 17249.09
06483 12/17/2002 02/01/2003 2003HE2-24
6.625
4940441 654220922 01/01/2008
812 002 $45,000.00 $883.12
BUDA TX 60 43592.61 2
2003HE2-24
78610 12/11/2002 02/01/2003
4940458 654222357 01/01/2018 8.75
$279.85
812 002 $28,000.00
MANASSAS VA 180 27924.32 2
20110 12/07/2002 02/01/2003 2003HE2-24
4940466 654224544 01/01/2018 8.375
812 221 $15,000.00 $146.62
0
XXXX XXXXXXXX XX 180 14950.74
06119 12/13/2002 02/01/2003 2003HE2-24
11.875
4940474 654226238 01/01/2028
812 002 $19,200.00 $200.45
XXXXXX MN 300 19140 2
2003HE2-24
56215 12/18/2002 02/01/2003
4940490 654229935 01/01/2013 6.625
$285.47
812 221 $25,000.00
PARIS TN 120 24704.29 1
38242 12/18/2002 02/01/2003 2003HE2-24
4940516 654229978 01/01/2018 8.875
812 221 $25,000.00 $251.72
2
BLUFFTON SC 180 24933.17
29910 12/11/2002 02/01/2003 2003HE2-24
8.375
4940532 654234176 01/01/2018
812 221 $15,000.00 $146.62
BRANFORD CT 180 14958.07 2
2003HE2-24
06405 12/13/2002 02/01/2003
4940557 654236442 01/01/2018 11
$284.15
812 002 $25,000.00
LEXINGTON KY 180 24889.53 2
40509 12/09/2002 02/01/2003 2003HE2-24
4940573 654239250 01/01/2018 7.25
812 002 $77,900.00 $711.13
2
BATTLE CREEK MI 180 77698.61
49017 12/19/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4940581 654242130 01/01/2028 7.125
812 002 $20,000.00 $142.96
2
GRANITE BAY CA 300 19951.44
95746 12/17/2002 02/01/2003 2003HE2-24
6.75
4940599 654242710 01/01/2018
812 002 $28,000.00 $247.78
NORTHVALE NJ 180 27907.56 2
2003HE2-24
07647 12/18/2002 02/01/2003
4940607 654243359 01/01/2008 7
$970.26
812 002 $49,000.00
IAEGER WV 60 48315.57 1
24844 12/14/2002 02/01/2003 2003HE2-24
4940623 654243765 01/01/2028 7.625
812 221 $24,000.00 $179.32
2
LAND O LAKES FL 300 23946.19
34639 12/11/2002 02/01/2003 2003HE2-24
6.75
4940649 654247009 01/01/2018
812 221 $45,500.00 $402.64
HERRIN IL 180 45105.77 1
2003HE2-24
62948 12/17/2002 02/01/2003
4940656 654248073 01/01/2018 6.25
$505.88
814 006 $59,000.00
IRVINE CA 180 58801.41 2
92602 12/13/2002 02/01/2003 2003HE2-24
4940664 654249263 01/01/2028 7.5
812 002 $20,000.00 $147.80
2
BELLFLOWER CA 300 19954.26
90706 12/07/2002 02/01/2003 2003HE2-24
8
4940698 654251239 01/01/2018
812 002 $40,000.00 $382.27
SALT LAKE CITY UT 180 39884.4 2
2003HE2-24
84107 12/12/2002 02/01/2003
4940706 654251523 01/01/2018 7.25
$292.12
812 002 $32,000.00
LANCASTER CA 180 31901.21 2
93535 12/17/2002 02/01/2003 2003HE2-24
4940714 654251531 01/01/2028 9.875
812 002 $31,000.00 $278.98
2
EDGERTON KS 300 30869.03
66021 12/12/2002 02/01/2003 2003HE2-24
7
4940730 654251779 01/01/2028
812 221 $20,000.00 $141.36
HUNTSVILLE AL 300 19883 2
2003HE2-24
35801 12/10/2002 02/01/2003
4940748 654252068 01/01/2008 6.25
$706.01
812 002 $36,300.00
YARDLEY PA 60 35786.67 2
19067 12/06/2002 02/01/2003 2003HE2-24
4940763 654252971 01/01/2013 9
812 002 $15,000.00 $190.02
0
XXXXX XXXX XX 000 14922.48
98837 12/09/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4940771 654253011 01/01/2018 7.75
812 002 $16,000.00 $150.61
2
TALLAHASSEE FL 180 15952.72
32311 12/13/2002 02/01/2003 2003HE2-24
6.5
4940797 654255920 01/01/2013
812 221 $20,000.00 $227.10
FRESNO CA 120 19808.33 1
2003HE2-24
93726 12/07/2002 02/01/2003
4940805 654255973 01/01/2013 7.125
$315.24
812 221 $27,000.00
CHESTER PA 120 26827.06 1
19013 12/16/2002 02/01/2003 2003HE2-24
4940813 654256083 01/01/2028 10.625
812 002 $20,000.00 $190.63
2
BLYTHE CA 300 19986.45
92225 12/05/2002 02/01/2003 2003HE2-24
7.5
4940839 654256305 01/01/2028
812 002 $27,000.00 $199.53
IRVINE CA 300 26938.25 2
2003HE2-24
92604 12/12/2002 02/01/2003
4940854 654256626 01/01/2018 6.875
$445.93
812 002 $50,000.00
WESTWOOD NJ 180 49709.85 2
07675 12/11/2002 02/01/2003 2003HE2-24
4940862 654257766 01/01/2018 6.75
812 221 $43,000.00 $380.52
1
PERRY NY 180 42361.88
14530 12/14/2002 02/01/2003 2003HE2-24
7.125
4940888 654259458 01/01/2028
812 002 $25,000.00 $178.70
ENCINITAS CA 300 24969.74 2
2003HE2-24
92024 12/12/2002 02/01/2003
4940896 654261332 01/01/2018 7.25
$136.93
812 002 $15,000.00
SAN DIEGO CA 180 14907.11 2
92116 12/05/2002 02/01/2003 2003HE2-24
4940938 654263132 01/01/2018 9.5
812 002 $31,800.00 $332.07
2
CLERMONT FL 180 31502.26
34711 12/11/2002 02/01/2003 2003HE2-24
7.5
4940946 654263139 01/01/2028
812 002 $50,000.00 $369.50
XXXXXXXXX XXXX XX 000 00000 2
2003HE2-24
92027 12/03/2002 02/01/2003
4940961 654264628 01/01/2018 6.75
$309.72
812 221 $35,000.00
BONSALL AREA CA 180 34773.68 2
92003 12/13/2002 02/01/2003 2003HE2-24
4940979 654264717 01/01/2018 8.375
812 221 $15,700.00 $153.46
2
SPRING HILL FL 180 15654.57
34609 12/19/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4940987 654264803 01/01/2018 8
812 221 $75,000.00 $716.74
2
OJAI CA 180 74783.26
93023 12/06/2002 02/01/2003 2003HE2-24
9.875
4940995 654265101 01/01/2008
812 221 $15,000.00 $317.79
XX XXXXX XX 00 00000.0 2
2003HE2-24
70068 12/07/2002 02/01/2003
4941019 654265981 01/01/2028 7.5
$569.03
812 221 $77,000.00
TRENTON FL 300 16448.89 1
32693 12/14/2002 02/01/2003 2003HE2-24
4941027 654265998 01/01/2028 10.75
812 002 $50,000.00 $481.05
2
LAKESIDE CA 300 49966.87
92040 12/05/2002 02/01/2003 2003HE2-24
8.625
4941035 654266320 01/01/2028
812 221 $35,000.00 $284.79
ALFORD FL 300 34919.31 2
2003HE2-24
32420 12/16/2002 02/01/2003
4941050 654267128 01/01/2018 7
$286.73
812 002 $31,900.00
PLANO TX 180 31799.35 2
75025 12/11/2002 02/01/2003 2003HE2-24
4941068 654267194 01/01/2028 9
812 002 $20,000.00 $167.84
2
ANZA CA 300 19982.16
92539 12/13/2002 02/01/2003 2003HE2-24
8.125
4941100 654268338 01/01/2028
812 002 $20,000.00 $156.03
XXXXX XXXXX AREA CA 300 19979.39 2
2003HE2-24
92886 12/07/2002 02/01/2003
4941118 654268379 01/01/2028 7.125
$503.21
812 221 $70,400.00
MOAB UT 300 70314.79 2
84532 12/18/2002 02/01/2003 2003HE2-24
4941134 654269398 01/01/2018 6.75
812 221 $34,000.00 $300.87
1
BONIFAY FL 180 33890.38
32425 12/13/2002 02/01/2003 2003HE2-24
7.75
4941142 654269874 01/01/2013
812 221 $20,500.00 $246.03
PORT SAINT LUCIE FL 120 20386.37 2
2003HE2-24
34952 12/13/2002 02/01/2003
4941159 654270496 01/01/2013 7
$348.33
812 221 $30,000.00
CANYON COUNTRY CA 120 29826.67 2
91387 12/07/2002 02/01/2003 2003HE2-24
4941209 654271424 01/01/2013 6.875
812 221 $45,000.00 $519.60
2
SAN DIEGO CA 120 44738.21
92115 12/11/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4941217 654271712 01/01/2018 6.75
812 002 $50,000.00 $442.46
2
DANVILLE CA 180 49838.79
94526 12/10/2002 02/01/2003 2003HE2-24
7.75
4941225 654271988 01/01/2018
812 002 $15,000.00 $141.20
MATTOON IL 180 14911.06 2
2003HE2-24
61938 12/13/2002 02/01/2003
4941233 654272122 01/01/2028 7.5
$206.18
812 002 $27,900.00
OAKDALE CA 300 27868.2 2
95361 12/20/2002 02/01/2003 2003HE2-24
4941241 654272327 01/01/2013 6.5
812 002 $71,000.00 $806.20
2
BOULDER CREEK CA 120 69995.38
95006 12/12/2002 02/01/2003 2003HE2-24
6.5
4941258 654273200 01/01/2013
812 221 $25,300.00 $287.28
XXXXX CO 120 24998.71 1
2003HE2-24
81625 12/18/2002 02/01/2003
4941266 654273202 01/01/2018 7.25
$136.93
812 002 $15,000.00
WEST COVINA CA 180 14898.99 2
91792 12/14/2002 02/01/2003 2003HE2-24
4941274 654273267 01/01/2013 6.625
812 221 $20,000.00 $228.38
2
LOXAHATCHEE FL 120 19882.04
33470 12/14/2002 02/01/2003 2003HE2-24
7.5
4941282 654273290 01/01/2023
812 002 $30,000.00 $241.68
FULLERTON CA 240 29945.82 2
2003HE2-24
92832 12/11/2002 02/01/2003
4941290 654273366 01/01/2013 8.5
$309.97
812 002 $25,000.00
LAKEWOOD CA 120 24867.11 2
90712 12/06/2002 02/01/2003 2003HE2-24
4941316 654275791 01/01/2018 6.75
812 002 $26,000.00 $230.08
2
SAN DIEGO CA 180 25831.87
92117 12/15/2002 02/01/2003 2003HE2-24
6.875
4941332 654276104 01/01/2008
812 002 $17,500.00 $345.49
CHURUBUSCO IN 60 17008.14 2
2003HE2-24
46723 12/19/2002 02/01/2003
4941340 654277265 01/01/2028 7.75
$113.30
812 002 $15,000.00
MODESTO CA 300 14767.04 2
95355 12/07/2002 02/01/2003 2003HE2-24
4941365 654277938 01/01/2018 8.875
812 002 $33,000.00 $332.26
2
LOS ANGELES CA 180 32911.8
91311 12/12/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4941373 654278989 01/01/2028 7
812 221 $27,000.00 $190.84
2
SUN VALLEY CA 300 26914.75
91352 12/16/2002 02/01/2003 2003HE2-24
6.5
4941381 654279216 01/01/2013
812 221 $50,000.00 $567.74
COVINA AREA CA 120 49603.09 2
2003HE2-24
91722 12/16/2002 02/01/2003
4941407 654279458 01/01/2018 7.125
$389.51
812 221 $43,000.00
ANAHEIM CA 180 42865.8 2
92805 12/16/2002 02/01/2003 2003HE2-24
4941423 654295755 01/01/2028 7.375
812 221 $40,000.00 $292.36
2
LA MIRADA CA 300 39953.47
90638 12/14/2002 02/01/2003 2003HE2-24
8.75
4941431 654301714 01/01/2018
812 221 $40,000.00 $399.78
CORONA CA 180 39891.67 2
2003HE2-24
92883 12/17/2002 02/01/2003
4941449 654302399 01/01/2018 6.75
$884.91
812 221 $100,000.00
HARBOR CITY CA 180 99353.37 2
90710 12/17/2002 02/01/2003 2003HE2-24
4941506 654305524 01/01/2013 7
812 221 $15,000.00 $174.17
2
PEMBROKE PINES FL 120 14913.33
33029 12/18/2002 02/01/2003 2003HE2-24
7.125
4941514 654305541 01/01/2028
812 002 $40,000.00 $285.91
CHULA VISTA CA 300 39951.59 2
2003HE2-24
91910 12/07/2002 02/01/2003
4941522 654310074 01/01/2018 7.875
$284.54
812 221 $30,000.00
LOS ANGELES CA 180 29824.1 2
90069 12/19/2002 02/01/2003 2003HE2-24
4941597 685230974 01/01/2008 6.875
814 006 $15,000.00 $296.14
2
DRACUT MA 60 14822.52
01826 12/16/2002 02/01/2003 2003HE2-24
6.5
4941613 685231268 01/01/2018
814 006 $45,500.00 $396.36
NEW ROCHELLE NY 180 45350.1 1
2003HE2-24
10805 12/17/2002 02/01/2003
4941639 685233935 01/01/2013 7.25
$176.11
814 006 $15,000.00
KUNKLETOWN PA 120 14809.4 2
18058 12/10/2002 02/01/2003 2003HE2-24
4941662 685235083 01/01/2013 8.5
814 006 $20,000.00 $247.98
2
HORSHAM PA 120 19729.83
19044 12/17/2002 02/01/2003 2003HE2-24
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4941670 685235417 01/01/2013 8.5
814 006 $20,000.00 $247.98
2
GILBERT AZ 120 19893.69
85296 12/16/2002 02/01/2003 2003HE2-24
6.875
4941696 685236450 01/01/2018
814 006 $31,500.00 $280.94
OAKLAND CA 180 31298.48 2
2003HE2-24
94601 12/11/2002 02/01/2003
4941712 685238136 01/01/2013 7
$232.22
814 006 $20,000.00
MIDDLETOWN OH 120 19884.45 2
45042 12/16/2002 02/01/2003 2003HE2-25
4941746 685240721 01/01/2018 6.25
814 006 $20,000.00 $171.49
2
SUTTONS BAY MI 180 19941.52
49682 12/16/2002 02/01/2003 2003HE2-25
7
4941803 685244964 01/01/2013
814 006 $23,500.00 $272.86
FRASER MI 120 23214.88 2
2003HE2-25
48026 12/17/2002 02/01/2003
4941829 685246070 01/01/2013 6
$499.60
814 006 $45,000.00
BLOOMINGTON IN 120 44725.4 1
47408 12/18/2002 02/01/2003 2003HE2-25
4941878 654125898 01/01/2018 7.125
812 221 $68,000.00 $615.97
1
HUNTINGTON WV 180 67687.78
25705 12/18/2002 02/01/2003 2003HE2-25
7.625
4941894 654180540 01/01/2028
812 221 $69,900.00 $522.26
MIAMI FL 300 69743.3 2
2003HE2-25
33145 12/19/2002 02/01/2003
4941910 654197475 01/01/2018 8.25
$436.57
812 002 $45,000.00
EL CAMPO TX 180 44744.74 1
77437 12/11/2002 02/01/2003 2003HE2-25
4941928 654219075 01/01/2028 11.75
812 002 $25,700.00 $265.95
2
LAKE CHARLES LA 300 25685.7
70601 12/18/2002 02/01/2003 2003HE2-25
6.875
4941936 654219281 01/01/2018
812 002 $46,500.00 $414.72
SAN ANTONIO TX 180 46351.69 1
2003HE2-25
78217 12/11/2002 02/01/2003
4941944 654221107 01/01/2028 8.5
$194.87
812 002 $24,200.00
LEWISVILLE TX 300 24176.55 2
75077 12/06/2002 02/01/2003 2003HE2-25
4941951 654221215 01/01/2018 8.375
812 002 $20,000.00 $195.49
2
SEABROOK TX 180 19939.58
77586 12/13/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4941969 654222441 01/01/2028 9.5
812 002 $18,500.00 $161.64
2
BIG BEAR LAKE CA 300 18484.82
92315 12/17/2002 02/01/2003 2003HE2-25
7
4941977 654223658 01/01/2028
812 002 $66,900.00 $472.84
SAN ANTONIO TX 300 66817.41 1
2003HE2-25
78245 12/06/2002 02/01/2003
4941985 654225899 01/01/2018 8.75
$189.90
812 002 $19,000.00
LONG BEACH CA 180 18896.91 2
90815 12/09/2002 02/01/2003 2003HE2-25
4941993 654226220 01/01/2028 9.125
812 002 $44,000.00 $373.02
2
WILMINGTON DE 300 43961.56
19808 12/17/2002 02/01/2003 2003HE2-25
6.5
4942009 654227165 01/01/2013
812 002 $50,000.00 $567.74
KEARNY NJ 120 49726.09 2
2003HE2-25
07032 12/13/2002 02/01/2003
4942025 654233061 01/01/2018 7.875
$123.30
812 002 $13,000.00
BATTLE CREEK MI 180 12907.4 2
49017 12/12/2002 02/01/2003 2003HE2-25
4942041 654234994 01/01/2018 7
812 002 $41,000.00 $368.52
2
SELLERSVILLE PA 180 40701.77
18960 12/12/2002 02/01/2003 2003HE2-25
6.75
4942058 654236281 01/01/2018
812 002 $50,000.00 $442.46
MANTECA CA 180 49676.67 2
2003HE2-25
95336 12/06/2002 02/01/2003
4942066 654238150 01/01/2018 7.875
$151.76
812 002 $16,000.00
NAMPA ID 180 15905 2
83686 12/17/2002 02/01/2003 2003HE2-25
4942074 654239395 01/01/2013 7.25
812 002 $27,700.00 $325.21
1
HOUSTON TX 120 27032.69
77092 12/06/2002 02/01/2003 2003HE2-25
7.25
4942082 654240104 01/01/2018
812 002 $20,000.00 $182.58
AREA OF HERALD CA 180 19758.19 2
2003HE2-25
95638 12/14/2002 02/01/2003
4942090 654240622 01/01/2018 7.375
$137.99
812 221 $15,000.00
INDIANAPOLIS IN 180 14896.11 2
46236 12/20/2002 02/01/2003 2003HE2-25
4942140 654243617 01/01/2028 7
812 221 $50,000.00 $353.39
2
BETHPAGE NY 300 49876.2
11714 12/17/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4942165 654248917 01/01/2013 7
812 221 $49,100.00 $570.10
2
HUNTSVILLE AL 120 48530.98
35803 12/15/2002 02/01/2003 2003HE2-25
7
4942173 654250875 01/01/2028
812 002 $40,000.00 $282.72
BONITA SPRINGS FL 300 39866.27 2
2003HE2-25
34134 12/11/2002 02/01/2003
4942181 654251694 01/01/2008 7.5
$320.61
812 002 $16,000.00
WALWORTH NY 60 15779.39 2
14568 12/13/2002 02/01/2003 2003HE2-25
4942215 654252457 01/01/2018 8.375
812 002 $15,000.00 $146.62
2
SALINAS CA 180 14915.84
93901 12/11/2002 02/01/2003 2003HE2-25
7
4942223 654253042 01/01/2028
812 002 $64,950.00 $459.06
BRENTWOOD CA 300 64869.81 2
2003HE2-25
94513 12/19/2002 02/01/2003
4942249 654254908 01/01/2018 11.5
$443.92
812 002 $38,000.00
LEETONIA OH 180 37920.25 2
44431 12/04/2002 02/01/2003 2003HE2-25
4942264 654257953 01/01/2018 9.75
812 002 $15,000.00 $158.91
2
PORTLAND ME 180 14961.88
04101 12/13/2002 02/01/2003 2003HE2-25
7.875
4942280 654259314 01/01/2018
812 002 $27,000.00 $256.09
EL CAJON CA 180 26877.19 2
2003HE2-25
92021 12/11/2002 02/01/2003
4942298 654260324 01/01/2018 8.5
$171.35
812 002 $17,400.00
BALTIMORE MD 180 17351.9 2
21227 12/19/2002 02/01/2003 2003HE2-25
4942306 654263507 01/01/2018 11.5
812 002 $23,500.00 $274.53
2
SAN DIEGO CA 180 23400.89
92105 12/14/2002 02/01/2003 2003HE2-25
7
4942314 654264253 01/01/2028
812 002 $60,000.00 $424.07
SACRAMENTO CA 300 52244.08 1
2003HE2-25
95838 12/12/2002 02/01/2003
4942322 654264255 01/01/2013 8.5
$260.37
812 002 $21,000.00
CHICO CA 120 20888.38 2
95973 12/16/2002 02/01/2003 2003HE2-25
4942330 654264566 01/01/2013 6.5
812 002 $35,000.00 $397.42
2
SAN DIEGO 120 32577.78
92040 12/10/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4942355 654264962 01/01/2028 11.25
812 002 $15,150.00 $151.24
2
PORTLAND OR 300 6140.79
97203 12/14/2002 02/01/2003 2003HE2-25
8
4942363 654265951 01/01/2018
812 221 $37,700.00 $360.29
CANTONMENT FL 180 37591.04 2
2003HE2-25
32533 12/12/2002 02/01/2003
4942389 654267362 01/01/2018 8.125
$192.58
812 002 $20,000.00
TERA ALTA WV 180 19442.84 2
26764 12/16/2002 02/01/2003 2003HE2-25
4942447 654270400 01/01/2018 8.75
812 002 $22,000.00 $219.88
2
CERES CA 180 21439.28
95307 12/06/2002 02/01/2003 2003HE2-25
6.75
4942454 654270952 01/01/2018
812 221 $100,000.00 $884.91
SAN CLEMENTE CA 180 99677.59 2
2003HE2-25
92673 12/13/2002 02/01/2003
4942470 654271127 01/01/2028 9
$411.21
812 002 $49,000.00
WARWICK RI 300 48912.25 2
02886 12/27/2002 02/01/2003 2003HE2-25
4942488 654271254 01/01/2018 9.5
812 002 $20,000.00 $208.85
2
MONTCLAIR CA 180 19898.56
91763 12/08/2002 02/01/2003 2003HE2-25
6.5
4942496 654271571 01/01/2013
812 221 $35,000.00 $397.42
XXXXXX CA 120 34789.58 2
2003HE2-25
93514 12/06/2002 02/01/2003
4942504 654273044 01/01/2028 7
$327.95
812 221 $46,400.00
BARTOW FL 300 46342.72 1
33830 12/19/2002 02/01/2003 2003HE2-25
4942512 654273380 01/01/2018 7.25
812 221 $17,000.00 $155.19
2
KINGFISHER OK 180 16894.72
73750 12/19/2002 02/01/2003 2003HE2-25
8.25
4942520 654273552 01/01/2028
812 221 $50,000.00 $394.23
AURORA CO 300 49949.52 2
2003HE2-25
80015 12/09/2002 02/01/2003
4942538 654273997 01/01/2018 7.125
$362.34
812 221 $40,000.00
NORCO CA 180 40000 2
92860 12/11/2002 02/01/2003 2003HE2-25
4942546 654274156 01/01/2018 7
812 221 $39,000.00 $350.55
2
NORWALK CA 180 38876.95
90650 12/17/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4942553 654274509 01/01/2018 9.25
812 002 $15,000.00 $154.38
2
LANCASTER CA 180 14961.24
93535 12/13/2002 02/01/2003 2003HE2-25
7
4942561 654274950 01/01/2013
812 221 $35,000.00 $406.38
MODESTO CA 120 34797.79 2
2003HE2-25
95355 12/16/2002 02/01/2003
4942579 654274834 01/01/2028 7
$212.04
812 221 $30,000.00
TORRANCE CA 300 29925.7 2
90504 12/16/2002 02/01/2003 2003HE2-25
4942587 654275349 01/01/2018 6.75
812 221 $50,000.00 $442.46
2
LAGUNA NIGUEL CA 180 49587.96
92677 12/16/2002 02/01/2003 2003HE2-25
8.25
4942603 654275573 01/01/2028
812 002 $24,000.00 $189.23
FARMINGVILLE NY 300 23975.77 2
2003HE2-25
11738 12/18/2002 02/01/2003
4942611 654276581 01/01/2018 6.75
$973.41
812 221 $110,000.00
NEWPORT BEACH CA 180 109288.69 2
92660 12/13/2002 02/01/2003 2003HE2-25
4942629 654276998 01/01/2013 8.125
812 221 $15,000.00 $182.99
2
BEAR DE 120 14909.43
19701 12/19/2002 02/01/2003 2003HE2-25
7
4942637 654277177 01/01/2013
812 002 $20,000.00 $232.22
BAKERSFIELD CA 120 19884.45 2
2003HE2-25
93312 12/09/2002 02/01/2003
4942645 654277207 01/01/2028 7.5
$945.91
812 221 $128,000.00
SAN DIEGO CA 300 127707.27 2
92129 12/19/2002 02/01/2003 2003HE2-25
4942652 654277222 01/01/2013 6.5
812 221 $49,500.00 $562.07
1
XENIA OH 120 48032.29
45385 12/16/2002 02/01/2003 2003HE2-25
6.75
4942660 654277406 01/01/2018
812 002 $62,000.00 $548.65
XXXXXX LAKE CO 180 61800.1 2
2003HE2-25
80133 12/15/2002 02/01/2003
4942678 654277731 01/01/2008 6.5
$391.33
812 002 $20,000.00
COCKEYSVILLE MD 60 19717 2
21030 12/20/2002 02/01/2003 2003HE2-25
4942728 654297966 01/01/2018 6.75
812 221 $25,000.00 $221.23
2
LA MESA CA 180 24919.4
91942 12/15/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4942736 654304132 01/01/2018 9.5
812 002 $35,000.00 $365.48
2
NORTH HIGHLANDS CA 180 34821.98
95660 12/12/2002 02/01/2003 2003HE2-25
6.625
4942751 654306116 01/01/2013
812 221 $20,000.00 $228.38
GRAYSLAKE IL 120 19763.43 2
2003HE2-25
60030 12/14/2002 02/01/2003
4942777 654306303 01/01/2028 8.5
$161.05
812 002 $20,000.00
LOS ANGELES CA 300 19980.62 2
90605 12/14/2002 02/01/2003 2003HE2-25
4942785 654306593 01/01/2018 9.375
812 221 $30,000.00 $311.01
2
FARMINGTON NM 180 29846.14
87402 12/20/2002 02/01/2003 2003HE2-25
9.625
4942793 654316530 01/01/2018
812 221 $20,000.00 $210.36
MORENO VALLEY CA 180 19950.06 2
2003HE2-25
92555 12/14/2002 02/01/2003
4942819 685229199 01/01/2013 6.75
$233.10
814 006 $20,300.00
SEAGOVILLE TX 120 20181.09 2
75159 12/16/2002 02/01/2003 2003HE2-25
4942843 685232403 01/01/2023 8.375
814 006 $27,000.00 $232.19
2
HOLLYWOOD FL 240 26912.19
33019 12/19/2002 02/01/2003 2003HE2-25
7.25
4942850 685232452 01/01/2018
814 221 $30,000.00 $273.86
FULLERTON CA 180 29814.22 2
2003HE2-25
92833 12/14/2002 02/01/2003
4942884 685234397 01/01/2028 7.75
$513.63
814 006 $68,000.00
XXXXXX NJ 300 67833.15 2
08859 12/13/2002 02/01/2003 2003HE2-25
4942926 685243244 01/01/2018 6.875
814 006 $37,500.00 $334.45
1
LANSING KS 180 37011.43
66043 12/17/2002 02/01/2003 2003HE2-25
7.125
4942934 653298382 01/01/2018
812 002 $47,100.00 $426.65
GORDONVILLE TX 180 46953.01 1
2003HE2-25
76245 12/06/2002 02/01/2003
4942959 653851677 01/01/2028 7.625
$224.15
812 002 $30,000.00
VINELAND NJ 300 29902.57 2
08360 12/12/2002 02/01/2003 2003HE2-25
4942967 653971193 01/01/2013 7.375
812 002 $35,000.00 $413.18
1
RIO GRANDE CITY TX 120 34801.92
78582 12/06/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4942991 654136172 01/01/2023 10.75
812 002 $30,000.00 $304.57
2
NEWBURGH NY 240 29964.18
12550 12/12/2002 02/01/2003 2003HE2-25
6.75
4943007 654146801 01/01/2018
812 002 $35,000.00 $309.72
WACO TX 180 34773.68 1
2003HE2-25
76705 12/02/2002 02/01/2003
4943015 654150411 01/01/2013 7.5
$474.81
812 002 $40,000.00
ATHOL NY 120 39775.19 1
12810 12/13/2002 02/01/2003 2003HE2-25
4943023 654164309 01/01/2013 6.75
812 002 $20,000.00 $229.65
2
WILLIAMSTOWN VT 120 19862.5
05679 12/20/2002 02/01/2003 2003HE2-25
8.125
4943031 654172277 01/01/2028
812 002 $35,000.00 $273.05
DEARY ID 300 34773.43 2
2003HE2-25
83823 12/09/2002 02/01/2003
4943072 654185166 01/01/2028 8.5
$161.05
812 002 $20,000.00
DAYTON OH 300 19960.65 2
45405 12/16/2002 02/01/2003 2003HE2-25
4943098 654187844 01/01/2028 9
812 002 $18,000.00 $151.06
2
JAMESTOWN NY 300 17983.94
14701 12/19/2002 02/01/2003 2003HE2-25
6.875
4943106 654189086 01/01/2013
812 002 $55,600.00 $641.99
PORT NECHES TX 120 55218.54 1
2003HE2-25
77651 12/16/2002 02/01/2003
4943114 654191025 01/01/2018 7.5
$185.41
812 221 $20,000.00
JAYESS MS 180 19849.53 1
39641 12/13/2002 02/01/2003 2003HE2-25
4943130 654200393 01/01/2023 7.25
812 002 $56,000.00 $442.62
1
GRAND PRAIRIE TX 240 55790.79
75050 12/11/2002 02/01/2003 2003HE2-25
7.875
4943148 654204640 01/01/2028
812 002 $15,000.00 $114.54
BANGOR ME 300 14967.69 2
2003HE2-25
04401 12/20/2002 02/01/2003
4943155 654204984 01/01/2028 11.375
$916.69
812 002 $91,000.00
GRANADA HILLS CA 300 90862.6 2
91344 12/06/2002 02/01/2003 2003HE2-25
4943163 654207246 01/01/2028 11.5
812 002 $50,000.00 $508.24
0
XXXXXXXX XX 000 49970.93
06416 12/13/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4943171 654210068 01/01/2028 7.5
812 002 $30,000.00 $221.70
2
NEW ORLEANS LA 300 29965.8
70115 12/19/2002 02/01/2003 2003HE2-25
6.625
4943189 654212978 01/01/2013
812 002 $33,000.00 $376.82
JACKSONVILLE FL 120 32509.66 2
2003HE2-25
32246 12/16/2002 02/01/2003
4943205 654217688 01/01/2018 7.375
$137.99
812 002 $15,000.00
CHESAPEAKE BEACH MD 180 14908.12 2
20732 12/13/2002 02/01/2003 2003HE2-25
4943213 654218908 01/01/2028 9.75
812 002 $34,100.00 $303.88
2
XXXXX XXXXXX XX 000 34073.18
98274 12/20/2002 02/01/2003 2003HE2-25
6.875
4943262 654227925 01/01/2013
812 221 $25,000.00 $288.67
CHULA VISTA CA 120 24708.29 2
2003HE2-25
91911 12/16/2002 02/01/2003
4943304 654229566 01/01/2013 9.5
$302.80
812 221 $23,400.00
TUCSON AZ 120 23163.97 2
85710 12/14/2002 02/01/2003 2003HE2-25
4943312 654232118 01/01/2008 6.75
812 002 $20,000.00 $393.67
2
CENTREVILLE VA 60 19436.08
20120 12/18/2002 02/01/2003 2003HE2-25
6.875
4943338 654232448 01/01/2018
812 221 $27,500.00 $245.26
MORRICE MI 180 27436.03 2
2003HE2-25
48857 12/11/2002 02/01/2003
4943346 654232725 01/01/2028 9.5
$490.15
812 002 $56,100.00
BERLIN NH 300 55513.55 1
03570 12/18/2002 02/01/2003 2003HE2-25
4943353 654233552 01/01/2028 8.125
812 002 $20,500.00 $159.93
2
MIAMI FL 300 20438.8
33193 12/12/2002 02/01/2003 2003HE2-25
6.875
4943395 654234008 01/01/2018
812 002 $66,000.00 $588.63
LAKE GROVE NY 180 65566.41 2
2003HE2-25
11755 12/19/2002 02/01/2003
4943403 654234387 01/01/2013 10.75
$204.51
812 002 $15,000.00
E GREENWICH RI 120 14859.1 2
02818 12/09/2002 02/01/2003 2003HE2-25
4943429 654235701 01/01/2018 9.375
812 002 $15,100.00 $156.55
2
EDGEWOOD KY 180 15061.42
41017 12/19/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4943437 654235709 01/01/2028 8
812 002 $27,000.00 $208.40
2
ELLICOTT CITY MD 300 26943.01
21043 12/19/2002 02/01/2003 2003HE2-25
8.625
4943445 654235762 01/01/2013
812 002 $15,000.00 $186.99
LAKEWOOD NJ 120 14915.8 2
2003HE2-25
08701 12/13/2002 02/01/2003
4943452 654236246 01/01/2013 10.5
$323.85
812 002 $24,000.00
BRICK NJ 120 23676.22 2
08723 12/20/2002 02/01/2003 2003HE2-25
4943460 654236660 01/01/2018 7.875
812 221 $27,000.00 $256.09
2
FORD VA 180 26641.02
23850 12/18/2002 02/01/2003 2003HE2-25
7
4943478 654236677 01/01/2018
812 221 $40,000.00 $359.54
STARKVILLE MS 180 39873.79 2
2003HE2-25
39759 12/15/2002 02/01/2003
4943486 654238204 01/01/2018 7.25
$182.58
812 002 $20,000.00
XXXXXXXX XXXX XX 000 00000.00 1
71326 12/20/2002 02/01/2003 2003HE2-25
4943494 654238536 01/01/2018 7.125
812 002 $40,000.00 $362.34
0
XXXXXXXXX XXXXXXX XX 180 39875.16
32714 12/18/2002 02/01/2003 2003HE2-25
7.25
4943502 654238741 01/01/2018
812 002 $58,500.00 $534.03
MOUNT PLEASANT IA 180 58319.41 2
2003HE2-25
52641 12/18/2002 02/01/2003
4943510 654239061 01/01/2013 7
$232.22
812 221 $20,000.00
EUNICE LA 120 19768.22 1
70535 12/19/2002 02/01/2003 2003HE2-25
4943536 654240364 01/01/2013 7.25
812 221 $21,000.00 $246.55
2
NEENAH WI 120 20880.32
54956 12/18/2002 02/01/2003 2003HE2-25
7.5
4943544 654241177 01/01/2028
812 221 $27,500.00 $203.23
BARTLETT TN 300 27468.64 2
2003HE2-25
38135 12/20/2002 02/01/2003
4943569 654242095 01/01/2018 11.875
$596.07
812 002 $50,000.00
JERSEY CITY NJ 180 49684.7 2
07305 12/20/2002 02/01/2003 2003HE2-25
4943601 654245894 01/01/2028 7.125
812 002 $225,000.00 $1,608.24
2
CLAREMONT CA 300 224727.7
91711 12/07/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4943619 654246303 01/01/2018 8.25
812 002 $52,500.00 $509.33
2
BANGOR PA 180 52346.66
18013 12/13/2002 02/01/2003 2003HE2-25
6.5
4943627 654246474 01/01/2013
812 221 $39,000.00 $442.84
XXXXXXXX XX 000 38768.41 2
2003HE2-25
06070 12/06/2002 02/01/2003
4943635 654246536 01/01/2013 8.25
$183.98
812 221 $15,000.00
HAMPDEN ME 120 14837.74 2
04444 12/06/2002 02/01/2003 2003HE2-25
4943643 654247316 01/01/2018 8.25
812 002 $44,000.00 $426.87
2
PLYMOUTH MN 180 43852.5
55446 12/17/2002 02/01/2003 2003HE2-25
10.625
4943650 654247411 01/01/2018
812 002 $40,000.00 $445.27
XXXXXXXXX XX 000 00000 2
2003HE2-25
08540 12/17/2002 02/01/2003
4943676 654248818 01/01/2028 8.25
$197.12
812 002 $25,000.00
BROOKLYN PARK MN 300 24974.75 2
55444 12/12/2002 02/01/2003 2003HE2-25
4943700 654250921 01/01/2013 7.75
812 002 $27,500.00 $330.03
2
REYNOLDSBURG OH 120 27347.57
43068 12/09/2002 02/01/2003 2003HE2-25
10.375
4943718 654251094 01/01/2018
812 002 $32,000.00 $351.26
HILLSBOROUGH NJ 180 32000 2
2003HE2-25
08844 12/16/2002 02/01/2003
4943726 654251364 01/01/2008 6.625
$392.50
812 221 $20,000.00
SOUTHBURY CT 60 19434.28 2
06488 12/19/2002 02/01/2003 2003HE2-25
4943742 654252180 01/01/2013 6.5
812 002 $38,000.00 $431.49
2
SUMMERVILLE SC 120 36544.75
29485 12/20/2002 02/01/2003 2003HE2-25
10.625
4943759 654252209 01/01/2028
812 002 $45,000.00 $428.91
ATWATER CA 300 44969.53 2
2003HE2-25
95301 12/05/2002 02/01/2003
4943767 654252269 01/01/2013 7.75
$264.03
812 002 $22,000.00
SAN JOSE CA 120 21755.32 2
95123 12/01/2002 02/01/2003 2003HE2-25
4943775 654252343 01/01/2013 7.5
812 221 $15,250.00 $181.03
2
RIO RICO AZ 120 15164.28
85648 12/14/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4943783 654253651 01/01/2018 7
812 002 $31,000.00 $278.64
2
CHICAGO IL 180 30752.19
60606 12/12/2002 02/01/2003 2003HE2-25
6.5
4943809 654254224 01/01/2013
812 221 $60,000.00 $681.29
NIPOMO CA 120 59643.71 2
2003HE2-25
93444 12/05/2002 02/01/2003
4943825 654254821 01/01/2028 10.625
$285.94
812 002 $30,000.00
EFFORT PA 300 29976.04 2
18330 12/16/2002 02/01/2003 2003HE2-25
4943841 654255619 01/01/2013 6.5
812 221 $58,500.00 $664.26
2
BELLFLOWER CA 120 57816.88
90706 12/15/2002 02/01/2003 2003HE2-25
7.25
4943858 654256081 01/01/2018
812 002 $25,000.00 $228.22
ARUNDEL ME 180 24922.82 2
2003HE2-25
04046 12/12/2002 02/01/2003
4943866 654256451 01/01/2018 7.25
$419.92
812 002 $46,000.00
CITY OF ANTIOCH CA 180 45758 2
94509 12/06/2002 02/01/2003 2003HE2-25
4943916 654258227 01/01/2018 8.75
812 002 $15,100.00 $150.92
2
HERMON ME 180 15059.18
04401 12/10/2002 02/01/2003 2003HE2-25
7.375
4943924 654258390 01/01/2018
812 002 $15,000.00 $137.99
XXXXXX XXXXXX XX 000 14953.04 2
2003HE2-25
08734 12/22/2002 02/01/2003
4943932 654258888 01/01/2013 6.5
$454.20
812 002 $40,000.00
BELLEMONT AZ 120 39762.47 2
86015 12/17/2002 02/01/2003 2003HE2-25
4943957 654259332 01/01/2023 7.125
812 002 $67,000.00 $524.49
2
LAKE HAVASU CITY AZ 240 66873.32
86406 12/21/2002 02/01/2003 2003HE2-25
6.75
4943973 654259760 01/01/2018
812 002 $48,000.00 $424.76
XXXXX XXXXX XX 000 00000 2
2003HE2-25
91910 12/06/2002 02/01/2003
4943999 654262237 01/01/2028 8
$115.78
812 221 $15,000.00
LONG BEACH CA 300 14968.33 2
90815 12/07/2002 02/01/2003 2003HE2-25
4944013 654262685 01/01/2013 8.5
812 002 $25,000.00 $309.97
2
XXXXXXXXX XX 000 24867.11
06795 12/18/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4944021 654262908 01/01/2018 6.75
812 221 $55,000.00 $486.71
1
LAGRANGE OH 180 54617.68
44050 12/14/2002 02/01/2003 2003HE2-25
6.625
4944047 654263777 01/01/2008
812 002 $20,000.00 $392.50
XXXXXXXX XX 00 19717.92 2
2003HE2-25
59840 12/19/2002 02/01/2003
4944096 654265192 01/01/2018 6.75
$442.46
812 221 $50,000.00
BYRDSTOWN TN 180 49676.67 1
38549 12/14/2002 02/01/2003 2003HE2-25
4944112 654266338 01/01/2018 7.25
812 002 $44,600.00 $407.14
2
LAS VEGAS NV 180 44462.32
89129 12/16/2002 02/01/2003 2003HE2-25
7.25
4944120 654266664 01/01/2018
812 002 $27,900.00 $254.69
ONTARIO CA 180 27681.64 2
2003HE2-25
91764 12/13/2002 02/01/2003
4944146 654266847 01/01/2013 7
$348.33
812 002 $30,000.00
SEMINOLE FL 120 29826.67 1
33708 12/19/2002 02/01/2003 2003HE2-25
4944153 654267305 01/01/2018 8.75
812 002 $95,000.00 $949.48
2
KENNER LA 180 94484.59
70065 12/19/2002 02/01/2003 2003HE2-25
7.375
4944161 654267412 01/01/2028
812 002 $33,200.00 $242.66
PAWTUCKET RI 300 33161.38 2
2003HE2-25
02860 12/17/2002 02/01/2003
4944179 654267794 01/01/2028 9.5
$131.06
812 002 $15,000.00
DENVER CO 300 14937.25 2
80212 12/14/2002 02/01/2003 2003HE2-25
4944211 654268193 01/01/2013 8.5
812 002 $18,600.00 $230.62
2
PHILADELPHIA PA 120 18371.23
19148 12/19/2002 02/01/2003 2003HE2-25
7.75
4944229 654268257 01/01/2023
812 002 $17,300.00 $142.03
TOMS RIVER NJ 240 17217.91 2
2003HE2-25
08755 12/14/2002 02/01/2003
4944237 654269116 01/01/2018 8.375
$146.62
812 002 $15,000.00
PALM BAY FL 180 14958.07 2
32907 12/17/2002 02/01/2003 2003HE2-25
4944252 654269715 01/01/2018 7.5
812 002 $15,000.00 $139.06
2
LAKEWOOD CA 180 14943.75
90712 12/05/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4944278 654270660 01/01/2018 8
812 002 $25,000.00 $238.92
2
MERCED CA 180 24777.75
95342 12/12/2002 02/01/2003 2003HE2-25
7.625
4944286 654270835 01/01/2013
812 002 $24,700.00 $294.81
BRIGHTWOOD OR 120 24423.4 2
2003HE2-25
97011 12/21/2002 02/01/2003
4944302 654270980 01/01/2028 8.375
$455.79
812 002 $57,200.00
JAMISON PA 300 57200 2
18929 12/18/2002 02/01/2003 2003HE2-25
4944310 654271169 01/01/2028 7.5
812 221 $24,000.00 $177.36
2
LAS VEGAS NV 300 23945.11
89108 12/10/2002 02/01/2003 2003HE2-25
6.75
4944328 654271445 01/01/2013
812 002 $22,850.00 $262.38
MISSION KS 120 22442.96 2
2003HE2-25
66202 12/19/2002 02/01/2003
4944336 654272271 01/01/2013 8.5
$185.98
812 002 $15,000.00
HUNTINGTON BEACH CA 120 14909.12 2
92647 12/07/2002 02/01/2003 2003HE2-25
4944344 654272357 01/01/2028 7
812 221 $80,000.00 $565.43
1
DAYTONA BEACH FL 300 79801.9
32118 12/14/2002 02/01/2003 2003HE2-25
6.875
4944401 654274574 01/01/2018
812 002 $25,000.00 $222.97
(SPRING VALLEY AREA) 180 24840.06 2
2003HE2-25
91977 12/16/2002 02/01/2003
4944419 654274913 01/01/2013 7.5
$284.89
812 002 $24,000.00
DELBARTON WV 120 23729.38 1
25670 12/13/2002 02/01/2003 2003HE2-25
4944435 654275273 01/01/2028 8.625
812 221 $15,500.00 $126.12
2
HASTINGS MI 300 15500
49058 12/16/2002 02/01/2003 2003HE2-25
6.5
4944443 654275387 01/01/2013
812 221 $45,000.00 $510.97
AGOURA HILLS CA 120 44332.78 2
2003HE2-25
91301 12/09/2002 02/01/2003
4944450 654275604 01/01/2013 6.5
$340.65
812 221 $30,000.00
GRANITE BAY CA 120 29821.85 1
95746 12/13/2002 02/01/2003 2003HE2-25
4957197 654275607 01/01/2023 9
814 006 $45,000.00 $404.88
2
LAKEWOOD CA 240 44864.73
90712 12/09/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4963153 654275765 01/01/2018 11
812 002 $26,000.00 $295.52
2
TUCSON AZ 180 25942.81
85743 12/21/2002 02/01/2003 2003HE2-25
6.875
4963161 654276038 01/01/2018
812 002 $29,000.00 $258.64
HARTLAND MN 180 28866.15 2
2003HE2-25
56042 12/19/2002 02/01/2003
4963179 654276049 01/01/2018 7.125
$317.05
812 002 $35,000.00
MERRICK NY 180 34890.76 2
11566 12/18/2002 02/01/2003 2003HE2-25
4963187 654276098 01/01/2018 6.75
812 221 $25,000.00 $221.23
2
AMERICAN FORK UT 180 24919.4
84003 12/07/2002 02/01/2003 2003HE2-25
6.5
4963195 654276391 01/01/2013
812 002 $25,000.00 $283.87
ANAHEIM CA 120 24702.29 2
2003HE2-25
92806 12/12/2002 02/01/2003
4963203 654276399 01/01/2028 9
$671.36
812 002 $80,000.00
SPARTA NJ 300 79741.25 2
07871 12/19/2002 02/01/2003 2003HE2-25
4963211 654276552 01/01/2028 7.25
812 221 $60,000.00 $433.69
2
BUENA PARK CA 300 59857.19
90620 12/14/2002 02/01/2003 2003HE2-25
7.25
4963229 654276920 01/01/2018
812 221 $49,000.00 $447.31
PATTERSON CA 180 48847.04 2
2003HE2-25
95361 12/17/2002 02/01/2003
4963245 654277685 01/01/2013 6.625
$296.89
812 221 $26,000.00
CABALLO NM 120 25846.65 2
87931 12/08/2002 02/01/2003 2003HE2-25
4963278 654278678 01/01/2028 8.125
812 002 $100,000.00 $780.12
0
XXXXXX XX 000 99896.96
06883 12/20/2002 02/01/2003 2003HE2-25
7.125
4963294 654279318 01/01/2018
812 221 $20,000.00 $181.17
COLUMBUS OH 180 19937.58 2
2003HE2-25
43231 12/16/2002 02/01/2003
4963302 654279619 01/01/2028 7
$296.85
812 002 $42,000.00
CITY OF DANVILLE 300 41896 2
94526 12/10/2002 02/01/2003 2003HE2-25
4963310 654295964 01/01/2028 7
812 221 $26,000.00 $183.77
1
PITTSBURGH PA 300 25890.17
15212 12/13/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4963328 654298327 01/01/2028 10.75
812 002 $29,400.00 $282.86
2
ATWATER CA 300 29360.85
95301 12/14/2002 02/01/2003 2003HE2-25
7.125
4963344 654302299 01/01/2013
812 221 $15,000.00 $175.14
CHINO HILLS CA 120 14913.92 2
2003HE2-25
91709 12/20/2002 02/01/2003
4963351 654303037 01/01/2018 7.25
$273.86
812 221 $30,000.00
HACIENDA HEIGHTS CA 180 29814.22 2
91745 12/12/2002 02/01/2003 2003HE2-25
4963369 654303115 01/01/2018 7.25
812 221 $24,500.00 $223.66
2
LOS ANGELES CA 180 24348.26
91356 12/22/2002 02/01/2003 2003HE2-25
8.75
4963377 654303417 01/01/2018
812 002 $23,000.00 $229.88
OLIVIA MN 180 22875.21 2
2003HE2-25
56277 12/20/2002 02/01/2003
4963385 654303946 01/01/2018 6.75
$322.11
812 221 $36,400.00
GARDEN GROVE CA 180 36164.62 2
92841 12/20/2002 02/01/2003 2003HE2-25
4963401 654304409 01/01/2028 6.625
812 221 $40,000.00 $273.22
2
PHOENIX AZ 300 39894.93
85020 12/20/2002 02/01/2003 2003HE2-25
8.25
4963427 654305560 01/01/2018
812 002 $25,000.00 $242.54
EL CENTRO CA 180 24858.18 2
2003HE2-25
92243 12/19/2002 02/01/2003
4963435 654305909 01/01/2013 8.5
$198.38
812 002 $16,000.00
BUCKHANNON WV 120 15829.3 2
26201 12/20/2002 02/01/2003 2003HE2-25
4963443 654306981 01/01/2018 6.75
812 002 $57,000.00 $504.40
2
DIAMOND BAR CA 180 56631.42
91765 12/16/2002 02/01/2003 2003HE2-25
7.125
4963450 654307245 01/01/2028
812 002 $55,000.00 $393.13
TURLOCK CA 300 54866.47 2
2003HE2-25
95380 12/18/2002 02/01/2003
4963468 654307697 01/01/2013 6.625
$1,015.11
812 002 $88,900.00
LONG BEACH CA 120 88375.69 2
90808 12/18/2002 02/01/2003 2003HE2-25
4963476 654309050 01/01/2028 7.625
812 002 $47,500.00 $354.90
1
SHADYSIDE OH 300 47446.92
43947 12/18/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4963484 654309263 01/01/2018 7.25
812 002 $23,500.00 $214.53
2
QUARTZ HILL CA 180 23427.45
93536 12/17/2002 02/01/2003 2003HE2-25
8.25
4963492 654309474 01/01/2028
812 221 $28,000.00 $220.77
SHELBYVILLE IN 300 27951.73 2
2003HE2-25
46176 12/21/2002 02/01/2003
4963526 654315442 01/01/2018 6.875
$445.93
812 221 $50,000.00
MILFORD PA 180 49634.49 1
18337 12/20/2002 02/01/2003 2003HE2-25
4963534 654315599 01/01/2013 7
812 221 $30,000.00 $348.33
2
OKLAHOMA CITY OK 120 29826.67
73139 12/19/2002 02/01/2003 2003HE2-25
7.5
4963559 654315757 01/01/2028
812 002 $62,000.00 $458.18
BELLFLOWER CA 300 61858.2 2
2003HE2-25
90706 12/15/2002 02/01/2003
4963567 654315893 01/01/2018 11
$189.82
812 002 $16,700.00
DENVER CO 180 16626.19 2
80219 12/20/2002 02/01/2003 2003HE2-25
4963583 654317354 01/01/2013 7.25
812 221 $15,000.00 $176.11
2
SIMI VALLEY CA 120 14914.51
93065 12/20/2002 02/01/2003 2003HE2-25
6.5
4963609 685219979 01/01/2013
814 006 $26,000.00 $295.23
XXXXXX MD 120 25845.6 2
2003HE2-25
20736 12/05/2002 02/01/2003
4963641 685229794 01/01/2013 7
$197.39
814 006 $17,000.00
EOLIA MO 120 16802.98 2
63344 12/13/2002 02/01/2003 2003HE2-25
4963708 685233545 01/01/2018 7.875
814 006 $15,000.00 $142.27
2
PLANO TX 180 14956.17
75075 12/18/2002 02/01/2003 2003HE2-25
7.25
4963716 685234203 01/01/2013
814 006 $15,000.00 $176.11
NAPLES FL 120 14914.51 2
2003HE2-25
34117 12/20/2002 02/01/2003
4963724 685235034 01/01/2018 7
$206.74
814 006 $23,000.00
KRUM TX 180 22927.43 2
76249 12/18/2002 02/01/2003 2003HE2-25
4963773 685238624 01/01/2013 7.75
814 006 $32,000.00 $384.04
2
GALENA MD 120 31822.63
21635 12/18/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4963799 685239177 01/01/2013 6.5
814 006 $57,000.00 $647.23
1
CHICAGO IL 120 56661.52
60638 12/20/2002 02/01/2003 2003HE2-25
7.5
4963815 685240085 01/01/2028
814 006 $56,000.00 $413.84
BIRMINGHAM AL 300 55936.16 1
2003HE2-25
35215 12/19/2002 02/01/2003
4963823 685240261 01/01/2013 6.5
$261.17
814 006 $23,000.00
RANCHO SANTA MARGARI CA 120 22726.08 2
92688 12/17/2002 02/01/2003 2003HE2-25
4963831 685240973 01/01/2013 7
814 006 $22,000.00 $255.44
2
POUGHKEEPSIE NY 120 20438.33
12601 12/16/2002 02/01/2003 2003HE2-25
6.5
4963849 685241000 01/01/2013
814 006 $24,500.00 $278.20
DES PLAINES IL 120 24208.23 2
2003HE2-25
60018 12/18/2002 02/01/2003
4963856 685241571 01/01/2028 7.25
$1,084.22
814 006 $150,000.00
SANTA ANA CA 300 149822.03 2
92706 12/20/2002 02/01/2003 2003HE2-25
4963864 685243783 01/01/2018 6.75
814 006 $20,500.00 $181.41
2
MIAMI FL 180 20433.9
33165 12/20/2002 02/01/2003 2003HE2-25
10.5
4963872 685244541 01/01/2018
814 006 $36,000.00 $397.95
FAIR OAKS CA 180 35917.05 2
2003HE2-25
95628 12/18/2002 02/01/2003
4965109 653475214 01/01/2018 8.75
$269.86
812 002 $27,000.00
BURNWELL KY 180 26927.02 2
41514 12/10/2002 02/01/2003 2003HE2-25
4965117 654026121 01/01/2018 7
812 002 $20,000.00 $179.77
1
UTICA NY 180 19873.43
13501 12/19/2002 02/01/2003 2003HE2-25
7.875
4965125 654131305 01/01/2018
812 002 $60,000.00 $569.07
LLANO TX 180 59824.68 2
2003HE2-25
78643 12/02/2002 02/01/2003
4965133 654135129 01/01/2018 7.625
$186.83
812 002 $20,000.00
LAS VEGAS NV 180 19880.12 2
89122 12/18/2002 02/01/2003 2003HE2-25
4965141 654137983 01/01/2013 8.5
812 002 $20,000.00 $247.98
2
RUTLAND VT 120 19893.69
05701 12/04/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4965158 654149985 01/01/2028 8.875
812 002 $50,000.00 $415.33
2
LODI TOWNSHIP MI 300 49985.86
48176 12/07/2002 02/01/2003 2003HE2-25
8.375
4965174 654165581 01/01/2018
812 002 $20,000.00 $195.49
XXXXXXX XX 000 19944.09 2
2003HE2-25
06460 12/21/2002 02/01/2003
4965182 654171357 01/01/2018 6.75
$530.95
812 002 $60,000.00
REDLANDS CA 180 59612.01 2
92373 12/15/2002 02/01/2003 2003HE2-25
4965216 654177753 01/01/2018 7.75
812 002 $36,500.00 $343.57
2
INDIAN XXXXX CA 180 36392.16
92210 12/16/2002 02/01/2003 2003HE2-25
12.125
4965224 654177956 01/01/2018
812 002 $16,000.00 $193.32
RICHMOND VA 180 15819.12 2
2003HE2-25
23233 12/18/2002 02/01/2003
4965232 654183162 01/01/2028 7.625
$261.50
812 002 $35,000.00
CARSON CITY NV 300 34957.4 2
89701 12/18/2002 02/01/2003 2003HE2-25
4965240 654183478 01/01/2013 6.625
812 221 $63,000.00 $719.37
2
FREDERICKSBURG VA 120 61993.13
22405 12/20/2002 02/01/2003 2003HE2-25
8
4965315 654195923 01/01/2028
812 002 $53,000.00 $409.07
STEWARTVILLE MN 300 52838.15 2
2003HE2-25
55976 12/23/2002 02/01/2003
4965331 654199508 01/01/2013 6.5
$340.65
812 002 $30,000.00
LAS VEGAS NV 120 29642.74 2
89145 12/12/2002 02/01/2003 2003HE2-25
4965349 654200101 01/01/2018 9.875
812 002 $52,800.00 $563.37
2
PRINEVILLE OR 180 52521.2
97754 12/14/2002 02/01/2003 2003HE2-25
7.25
4965364 654203979 01/01/2018
812 221 $49,000.00 $447.31
BLOUNTSTOWN FL 180 48846.04 1
2003HE2-25
32424 12/19/2002 02/01/2003
4965380 654209983 01/01/2028 8.25
$157.70
812 002 $20,000.00
ANTELOPE CA 300 19937.5 2
95843 12/24/2002 02/01/2003 2003HE2-25
4965398 654213653 01/01/2018 7.625
812 002 $40,900.00 $382.06
2
PROVO UT 180 40393.34
84606 12/19/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4965414 654216071 01/01/2018 7
812 221 $40,000.00 $359.54
0
XXXXX XXXXXXX XX 180 39873.79
13155 12/23/2002 02/01/2003 2003HE2-25
6.875
4965448 654220314 01/01/2018
812 002 $54,400.00 $485.17
BAREFOOT BAY FL 180 53621.11 1
2003HE2-25
32976 12/20/2002 02/01/2003
4965455 654220927 01/01/2028 11.75
$156.26
812 002 $15,100.00
DRYDEN NY 300 15091.59 2
13053 12/20/2002 02/01/2003 2003HE2-25
4965463 654222106 01/01/2018 7.125
812 221 $62,400.00 $565.24
2
RIALTO CA 180 62008.76
92377 12/14/2002 02/01/2003 2003HE2-25
7.125
4965471 654223588 01/01/2028
812 221 $50,000.00 $357.39
WEST MELBOURNE FL 300 49878.61 1
2003HE2-25
32904 12/23/2002 02/01/2003
4965489 654224714 01/01/2018 9.5
$225.56
812 002 $21,600.00
CITY OF LE SUEUR MN 180 21490.45 2
56058 12/24/2002 02/01/2003 2003HE2-25
4965505 654224990 01/01/2008 6.625
812 002 $32,000.00 $628.00
2
STATEN ISLAND NY 60 31094.84
10309 12/23/2002 02/01/2003 2003HE2-25
7.125
4965547 654226488 01/01/2028
812 002 $49,000.00 $350.24
BURKE VA 300 48880.28 2
2003HE2-25
22015 12/20/2002 02/01/2003
4965554 654226612 01/01/2028 10.375
$478.86
812 002 $51,200.00
SANTA ANA CA 300 51127.3 2
92701 12/18/2002 02/01/2003 2003HE2-25
4965570 654227940 01/01/2013 10.625
812 002 $17,000.00 $230.59
2
XXXXXX NM 120 16830.85
88065 12/05/2002 02/01/2003 2003HE2-25
10
4965596 654229707 01/01/2018
812 002 $20,000.00 $214.93
CARLISLE PA 180 19882.03 2
2003HE2-25
17013 12/05/2002 02/01/2003
4965604 654229928 01/01/2013 7.125
$233.51
812 002 $20,000.00
CHERRY HILL NJ 120 19949.98 2
08002 12/23/2002 02/01/2003 2003HE2-25
4965612 654230398 01/01/2013 9.375
812 002 $22,000.00 $283.18
2
XXXXXXXX XX 000 21888.69
06480 12/19/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4965620 654230509 01/01/2028 7.125
812 002 $100,000.00 $714.78
2
HOUSTON TX 300 99878.97
77005 12/20/2002 02/01/2003 2003HE2-25
7.375
4965638 654231774 01/01/2028
812 002 $45,000.00 $328.90
XXXXX XXXX XX 000 44947.66 2
2003HE2-25
98640 12/05/2002 02/01/2003
4965646 654232098 01/01/2018 11.625
$470.46
812 002 $40,000.00
NOBLESVILLE IN 180 39833.28 2
46060 12/21/2002 02/01/2003 2003HE2-25
4965653 654233364 01/01/2018 8.125
812 002 $29,300.00 $282.13
0
XXX XXXXX XX 180 29096.09
53154 12/13/2002 02/01/2003 2003HE2-25
11.625
4965661 654233545 01/01/2018
812 002 $16,000.00 $188.19
DEMING NM 180 15966.81 2
2003HE2-25
88030 12/20/2002 02/01/2003
4965679 654234711 01/01/2018 8
$733.95
812 221 $76,800.00
ROSEVILLE CA 180 76578.05 2
95747 12/19/2002 02/01/2003 2003HE2-25
4965687 654234794 01/01/2018 8.25
812 002 $13,400.00 $130.00
2
KENNEWICK WA 180 13314.98
99337 12/16/2002 02/01/2003 2003HE2-25
7.625
4965729 654235693 01/01/2028
812 002 $31,700.00 $236.85
TOMS RIVER NJ 300 31506.91 2
2003HE2-25
08755 12/23/2002 02/01/2003
4965737 654236137 01/01/2018 7.125
$407.63
812 221 $45,000.00
MADERA CA 180 44859.36 1
93638 12/04/2002 02/01/2003 2003HE2-25
4965752 654236978 01/01/2018 7.375
812 221 $30,500.00 $280.58
2
HOMESTEAD FL 180 30313.17
33033 12/23/2002 02/01/2003 2003HE2-25
6.5
4965794 654238509 01/01/2013
812 002 $30,000.00 $340.65
SPRINGFIELD VA 120 29821.85 2
2003HE2-25
22150 12/24/2002 02/01/2003
4965802 654238621 01/01/2013 6.625
$285.47
812 221 $25,000.00
DAYTONA BEACH FL 120 24704.29 1
32119 12/14/2002 02/01/2003 2003HE2-25
4965810 654239498 01/01/2018 6.875
812 221 $35,000.00 $312.15
1
ALLEN PARK MI 180 34737.89
48101 12/20/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4965828 654240469 01/01/2028 11.75
812 002 $36,700.00 $379.78
2
DENVER CO 300 36679.57
80239 12/11/2002 02/01/2003 2003HE2-25
7.25
4965836 654240689 01/01/2018
812 002 $50,000.00 $456.44
RIVERSIDE CA 180 49845.64 2
2003HE2-25
92509 12/12/2002 02/01/2003
4965869 654241447 01/01/2018 7.125
$181.17
812 221 $20,000.00
GRANT TOWNSHIP MI 180 19951.56 2
48032 12/18/2002 02/01/2003 2003HE2-25
4965877 654241509 01/01/2018 9.5
812 002 $37,700.00 $393.68
2
BROOKSVILLE FL 180 37396.11
34601 12/17/2002 02/01/2003 2003HE2-25
10.375
4965893 654243055 01/01/2018
812 002 $20,000.00 $219.54
XXXXXXX AZ 180 19876.35 2
2003HE2-25
86047 12/21/2002 02/01/2003
4965919 654243901 01/01/2028 8.5
$379.27
812 002 $47,100.00
BOGOTA NJ 300 47093.65 2
07603 12/20/2002 02/01/2003 2003HE2-25
4965943 654244409 01/01/2018 7.625
812 221 $35,000.00 $326.95
0
XXX XXXXXX XX 000 34895.45
85737 12/19/2002 02/01/2003 2003HE2-25
6.625
4965950 654244468 01/01/2013
812 002 $25,000.00 $285.47
RAPID CITY SD 120 24704.26 2
2003HE2-25
57702 12/19/2002 02/01/2003
4965976 654244914 01/01/2028 8.375
$415.95
812 002 $52,200.00
FREDERICK MD 300 52096.36 2
21703 12/20/2002 02/01/2003 2003HE2-25
4965984 654244930 01/01/2028 8.625
812 002 $34,200.00 $278.28
2
GROTON CT 300 34145.81
06340 12/19/2002 02/01/2003 2003HE2-25
7.375
4966008 654245685 01/01/2018
812 221 $28,000.00 $257.58
FRANKLIN OH 180 27912.08 2
2003HE2-25
45005 12/15/2002 02/01/2003
4966016 654245930 01/01/2018 11
$244.37
812 221 $21,500.00
ROCKY MOUNT VA 180 21452.71 2
24151 12/13/2002 02/01/2003 2003HE2-25
4966057 654247448 01/01/2018 10
812 221 $34,000.00 $365.37
0
XXXXXXX XXXX XX 000 33835.24
12065 12/18/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4966065 654247754 01/01/2013 6.5
812 002 $25,000.00 $283.87
2
XXXXXX XX 000 24849.69
07731 12/20/2002 02/01/2003 2003HE2-25
8.625
4966107 654249134 01/01/2028
812 002 $32,000.00 $260.38
LEVITTOWN NY 300 31969.62 2
2003HE2-25
11756 12/18/2002 02/01/2003
4966115 654249215 01/01/2018 8
$535.17
812 221 $56,000.00
HARDEEVILLE SC 180 55838.16 2
29927 12/18/2002 02/01/2003 2003HE2-25
4966123 654250584 01/01/2018 8.125
812 002 $15,000.00 $144.44
2
OREGON IL 180 14957.12
61061 12/14/2002 02/01/2003 2003HE2-25
8.375
4966172 654251885 01/01/2028
812 002 $26,100.00 $207.98
XXXXX XX 000 26074.18 2
2003HE2-25
06418 12/17/2002 02/01/2003
4966180 654253289 01/01/2018 12
$204.03
812 002 $17,000.00
BARTON NY 180 16965.97 2
13734 12/20/2002 02/01/2003 2003HE2-25
4966206 654253553 01/01/2018 7.25
812 002 $89,500.00 $817.02
2
MCMURRAY PA 180 89216.3
15317 12/12/2002 02/01/2003 2003HE2-25
7
4966214 654253732 01/01/2018
812 002 $37,500.00 $337.07
OCEANSIDE CA 180 37262.67 2
2003HE2-25
92056 12/07/2002 02/01/2003
4966271 654255257 01/01/2018 8.25
$339.55
812 002 $35,000.00
SCHENECTADY NY 180 34801.46 2
12303 12/20/2002 02/01/2003 2003HE2-25
4966289 654255683 01/01/2013 6.5
812 002 $55,000.00 $624.52
2
MUSKEGO WI 120 54673.4
53150 12/21/2002 02/01/2003 2003HE2-25
7.25
4966305 654256165 01/01/2028
812 221 $149,900.00 $1,083.49
LINCOLN RI 300 149722.16 2
2003HE2-25
02865 12/02/2002 02/01/2003
4966313 654256303 01/01/2028 7
$303.92
812 221 $43,000.00
ZEPHYRHILLS FL 300 42040.14 1
33541 12/21/2002 02/01/2003 2003HE2-25
4966321 654256388 01/01/2013 10.25
812 002 $24,800.00 $331.18
2
GLEN ELLYN IL 120 24560.28
60137 12/21/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4966339 654256443 01/01/2018 7.875
812 221 $30,000.00 $284.54
2
ANNISTON AL 180 29824.1
36207 12/07/2002 02/01/2003 2003HE2-25
6.75
4966347 654256839 01/01/2018
812 002 $30,000.00 $265.48
EAST WINDSOR NJ 180 29978.62 2
2003HE2-25
08520 12/21/2002 02/01/2003
4966362 654257363 01/01/2028 7.125
$528.22
812 221 $73,900.00
MANASSAS VA 300 73810.56 1
20110 12/18/2002 02/01/2003 2003HE2-25
4966404 654259150 01/01/2018 8
812 002 $23,500.00 $224.58
2
TALLAHASSEE FL 180 23432.09
32317 12/13/2002 02/01/2003 2003HE2-25
7.25
4966420 654259308 01/01/2018
812 002 $20,000.00 $182.58
GLASSBORO NJ 180 19837.04 2
2003HE2-25
08028 12/20/2002 02/01/2003
4966438 654259347 01/01/2028 8.25
$315.39
812 002 $40,000.00
WOODBRIDGE VA 300 39918.94 2
22191 12/24/2002 02/01/2003 2003HE2-25
4966446 654260291 01/01/2028 8
812 221 $16,000.00 $123.50
2
PAOLA KS 300 15952.75
66071 12/20/2002 02/01/2003 2003HE2-25
7.125
4966461 654260643 01/01/2023
812 221 $44,000.00 $344.45
CALIFON NJ 240 43740.04 2
2003HE2-25
07830 12/23/2002 02/01/2003
4966479 654260666 01/01/2028 7.375
$467.77
812 221 $64,000.00
BENTON IL 300 63850.67 1
62812 12/20/2002 02/01/2003 2003HE2-25
4966503 654261049 01/01/2013 7
812 002 $26,900.00 $312.34
2
AGOURA HILLS CA 120 26744.58
91301 12/22/2002 02/01/2003 2003HE2-25
7.75
4966511 654261072 01/01/2018
812 002 $30,000.00 $282.39
ESCONDIDO CA 180 29911.36 2
2003HE2-25
92026 12/19/2002 02/01/2003
4966529 654261156 01/01/2028 10.625
$428.91
812 002 $45,000.00
HAMBURG NJ 300 44888.84 2
07419 12/20/2002 02/01/2003 2003HE2-25
4966545 654261961 01/01/2013 6.5
812 002 $57,200.00 $649.50
2
MIAMI FL 120 56860.33
33176 12/20/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4966552 654262114 01/01/2018 6.75
812 002 $35,000.00 $309.72
2
LAKEWOOD CA 180 34692.89
90713 12/11/2002 02/01/2003 2003HE2-25
7.625
4966578 654262225 01/01/2028
812 002 $50,000.00 $373.58
SAN DIEGO CA 300 49834.9 2
2003HE2-25
92126 12/14/2002 02/01/2003
4966586 654262341 01/01/2008 8
$506.91
812 002 $25,000.00
MECHANICSVILLE VA 60 24317.25 2
23116 12/23/2002 02/01/2003 2003HE2-25
4966594 654263136 01/01/2013 7.75
812 002 $20,000.00 $240.03
2
XXXXXXXXX XX 000 19761.14
07111 12/20/2002 02/01/2003 2003HE2-25
7.25
4966610 654263714 01/01/2018
812 002 $60,000.00 $547.72
WADING RIVER NY 180 59714.78 2
2003HE2-25
11792 12/20/2002 02/01/2003
4966628 654264977 01/01/2013 7.25
$181.98
812 221 $15,500.00
DANVILLE IN 120 15411.67 2
46122 12/23/2002 02/01/2003 2003HE2-25
4966636 654265151 01/01/2028 10.75
812 002 $46,700.00 $449.30
2
XXXXXX XXXX XX 000 46700
07302 12/30/2002 02/01/2003 2003HE2-25
7.5
4966644 654265185 01/01/2008
812 002 $15,000.00 $300.57
BILLINGS MT 60 14585.07 2
2003HE2-25
59102 12/09/2002 02/01/2003
4966651 654265559 01/01/2028 9
$839.20
812 221 $100,000.00
LOS ANGELES CA 300 99820.93 2
91411 12/01/2002 02/01/2003 2003HE2-25
4966677 654265795 01/01/2028 7.25
812 002 $59,000.00 $426.46
2
GULFPORT MS 300 58930
39501 12/23/2002 02/01/2003 2003HE2-25
7.5
4966685 654265830 01/01/2008
812 221 $15,000.00 $300.57
ESSEX FELLS NJ 60 14801.14 2
2003HE2-25
07021 12/23/2002 02/01/2003
4966719 654266511 01/01/2018 10
$182.69
812 221 $17,000.00
FOLEY AL 180 16958.98 2
36535 12/18/2002 02/01/2003 2003HE2-25
4966727 654267081 01/01/2018 7
812 002 $25,000.00 $224.71
2
BRONX NY 180 24921.12
10463 12/20/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4966735 654267257 01/01/2028 8.25
812 002 $40,000.00 $315.39
2
NEWMARKET NH 300 39918.94
03857 12/23/2002 02/01/2003 2003HE2-25
8
4966750 654267420 01/01/2018
812 221 $20,000.00 $191.14
XXXXXXXX XX 000 00000 2
2003HE2-25
91740 12/11/2002 02/01/2003
4966784 654268413 01/01/2028 7.375
$1,067.09
812 002 $146,000.00
YORBA LINDA CA 300 145609.05 2
92886 12/09/2002 02/01/2003 2003HE2-25
4966818 654269298 01/01/2018 8.5
812 221 $17,000.00 $167.41
2
WINSLOW AZ 180 16905.68
86047 12/23/2002 02/01/2003 2003HE2-25
7.375
4966826 654269571 01/01/2013
812 221 $20,000.00 $236.11
XXXXXXX XX 000 19772.92 2
2003HE2-25
06010 12/20/2002 02/01/2003
4966875 654271028 01/01/2013 7.5
$182.81
812 002 $15,400.00
FRANKLIN IN 120 15226.34 2
46131 12/23/2002 02/01/2003 2003HE2-25
4966883 654271208 01/01/2018 8
812 002 $24,000.00 $229.36
2
COLD SPRING NJ 180 23891.62
08204 12/23/2002 02/01/2003 2003HE2-25
6.75
4966891 654271351 01/01/2018
812 002 $41,600.00 $368.13
FARMINGTON HILLS MI 180 41247.88 2
2003HE2-25
48336 12/20/2002 02/01/2003
4966933 654272202 01/01/2018 6.75
$353.97
812 221 $40,000.00
ELK GROVE CA 180 39741.33 1
95758 12/12/2002 02/01/2003 2003HE2-25
4966941 654272452 01/01/2018 10.375
812 002 $26,200.00 $287.59
0
XXXXXXXX XX XXXXX XX 000 26056.46
07871 12/23/2002 02/01/2003 2003HE2-25
10.375
4966958 654272555 01/01/2028
812 221 $17,500.00 $163.68
COLORADO SPRINGS CO 300 17475.14 2
2003HE2-25
80918 12/12/2002 02/01/2003
4966966 654272571 01/01/2018 7.625
$228.87
812 221 $24,500.00
LEBANON OR 180 24260.44 2
97355 12/19/2002 02/01/2003 2003HE2-25
4966982 654273144 01/01/2013 6.5
812 002 $27,500.00 $312.26
1
CHISHOLM MN 120 27172.51
55719 12/23/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4966990 654273257 01/01/2013 9.375
812 002 $50,000.00 $643.58
2
COLUMBUS NJ 120 49728.85
08022 12/23/2002 02/01/2003 2003HE2-25
7
4967048 654273673 01/01/2028
812 221 $21,000.00 $148.43
MISSION VIEJO CA 300 20947.99 2
2003HE2-25
92692 12/10/2002 02/01/2003
4967055 654273743 01/01/2018 9.375
$188.68
812 002 $18,200.00
SARASOTA FL 180 18153.51 2
34234 12/19/2002 02/01/2003 2003HE2-25
4967063 654274208 01/01/2018 7
812 002 $70,000.00 $629.18
2
KENNEWICK WA 180 69708.33
99337 12/16/2002 02/01/2003 2003HE2-25
8.5
4967089 654274633 01/01/2018
814 221 $15,000.00 $147.72
HOLDEN MO 180 14958.53 2
2003HE2-25
64040 12/19/2002 02/01/2003
4967097 654274667 01/01/2013 10.125
$259.05
812 002 $19,500.00
TWENTYNINE PALMS CA 120 19268.82 2
92277 12/12/2002 02/01/2003 2003HE2-25
4967105 654274671 01/01/2028 8.25
812 002 $36,100.00 $284.64
2
EASTPOINTE MI 300 36100
48021 12/19/2002 02/01/2003 2003HE2-25
7.25
4967113 654274683 01/01/2028
812 221 $65,000.00 $469.83
WHITE PLAINS NY 300 64844.95 2
2003HE2-25
10604 12/23/2002 02/01/2003
4967121 654274688 01/01/2028 7
$515.95
812 002 $73,000.00
ORANAGE CA 300 72909.88 2
92867 12/20/2002 02/01/2003 2003HE2-25
4967147 654274970 01/01/2028 7.5
812 221 $60,000.00 $443.40
2
CENTREVILLE VA 300 59862.77
20121 12/20/2002 02/01/2003 2003HE2-25
11.125
4967154 654275002 01/01/2018
812 002 $29,300.00 $335.33
FORKED RIVER NJ 180 29146.99 2
2003HE2-25
08731 12/19/2002 02/01/2003
4967162 654275092 01/01/2018 8.25
$432.69
812 002 $44,600.00
EL CAJON CA 180 44473.93 2
92019 12/19/2002 02/01/2003 2003HE2-25
4967196 654275280 01/01/2028 7.375
812 002 $80,000.00 $584.71
1
NEW PORT XXXXXX FL 300 79813.34
34652 12/20/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4967204 654275314 01/01/2008 6.5
812 002 $37,500.00 $733.74
2
SCOTTSDALE AZ 60 36403.28
85255 12/18/2002 02/01/2003 2003HE2-25
10
4967220 654275539 01/01/2018
812 002 $18,000.00 $193.43
FISH CAMP CA 180 17956.57 2
2003HE2-25
93623 12/08/2002 02/01/2003
4967238 654275718 01/01/2018 7
$305.61
812 002 $34,000.00
PHOENIX AZ 180 33784.82 2
85044 12/23/2002 02/01/2003 2003HE2-25
4967253 654276223 01/01/2028 7.5
812 002 $95,000.00 $702.05
1
INDIAN XXXXX CA 300 94782.72
92210 12/18/2002 02/01/2003 2003HE2-25
7.125
4967261 654276282 01/01/2028
812 221 $50,000.00 $357.39
HUNTINGTON BEACH CA 300 49878.61 2
2003HE2-25
92647 12/21/2002 02/01/2003
4967279 654276346 01/01/2013 9.25
$617.12
812 002 $48,200.00
PHOENIX AZ 120 47706.95 2
85044 12/23/2002 02/01/2003 2003HE2-25
4967295 654277010 01/01/2013 8.25
812 221 $15,000.00 $183.98
2
WINTER PARK FL 120 14837.74
32789 12/21/2002 02/01/2003 2003HE2-25
7.375
4967303 654277148 01/01/2028
812 221 $54,100.00 $395.41
CITY OF HERCULES CA 300 54037.08 2
2003HE2-25
94547 12/18/2002 02/01/2003
4967329 654277318 01/01/2018 6.75
$203.53
812 002 $23,000.00
SAN DIEGO CA 180 22925.85 2
92173 12/18/2002 02/01/2003 2003HE2-25
4967352 654277964 01/01/2018 6.875
812 221 $70,000.00 $624.30
1
KINGSTON MI 180 69678.95
48741 12/21/2002 02/01/2003 2003HE2-25
7.5
4967378 654278135 01/01/2028
812 002 $20,000.00 $147.80
BROOKFIELD IL 300 19954.26 2
2003HE2-25
60513 12/19/2002 02/01/2003
4967386 654278427 01/01/2018 8
$573.40
812 221 $60,000.00
HUNTINGTON BEACH CA 180 59652.04 2
92649 12/14/2002 02/01/2003 2003HE2-25
4967402 654279101 01/01/2018 6.75
812 002 $46,500.00 $411.49
2
LYNBROOK NY 180 46199.3
11563 12/23/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4967410 654279438 01/01/2013 6.125
812 221 $38,200.00 $426.51
1
PALMYRA NY 120 37968.47
14522 12/20/2002 02/01/2003 2003HE2-25
7.375
4967444 654279846 01/01/2023
812 221 $31,000.00 $247.37
RIVERSIDE CA 240 30883.32 2
2003HE2-25
92508 12/19/2002 02/01/2003
4967451 654279983 01/01/2028 7
$159.03
812 002 $22,500.00
SAN CARLOS CA 300 22472.22 2
94070 12/16/2002 02/01/2003 2003HE2-25
4967469 654292698 01/01/2018 7.75
812 002 $15,200.00 $143.08
2
LAGUNA NIGUEL CA 180 15155.09
92677 12/12/2002 02/01/2003 2003HE2-25
7.875
4967485 654295736 01/01/2028
812 221 $126,000.00 $962.08
BRICK NJ 300 125548.04 1
2003HE2-25
08724 12/24/2002 02/01/2003
4967493 654296068 01/01/2018 6.875
$222.97
812 221 $25,000.00
FOLSOM CA 180 24840.06 2
95630 12/18/2002 02/01/2003 2003HE2-25
4967519 654296417 01/01/2028 9
812 002 $32,000.00 $268.55
2
MANAHAWKIN NJ 300 31991.83
08050 12/19/2002 02/01/2003 2003HE2-25
6.75
4967527 654297235 01/01/2018
812 221 $38,500.00 $340.70
SAN DIEGO CA 180 38251.02 2
2003HE2-25
92120 12/19/2002 02/01/2003
4967535 654297442 01/01/2028 8.25
$289.37
812 221 $36,700.00
LONG BEACH CA 300 36625.63 2
90815 12/13/2002 02/01/2003 2003HE2-25
4967543 654297973 01/01/2013 8.75
812 002 $16,500.00 $206.79
2
LOS ANGELES CA 120 16395.31
90043 12/17/2002 02/01/2003 2003HE2-25
8
4967550 654298313 01/01/2018
812 002 $16,000.00 $152.91
SELLERSVILLE PA 180 15945.28 2
2003HE2-25
18960 12/23/2002 02/01/2003
4967592 654301611 01/01/2028 7
$459.41
812 221 $65,000.00
SEAFORD VA 300 64919.76 2
23696 12/19/2002 02/01/2003 2003HE2-25
4967618 654302343 01/01/2028 7.5
812 002 $43,000.00 $317.77
2
CHULA VISTA CA 300 42901.65
91913 12/14/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4967634 654302789 01/01/2013 7.125
812 221 $15,000.00 $175.14
2
BRENTWOOD CA 120 14913.06
94513 12/19/2002 02/01/2003 2003HE2-25
7
4967642 654302945 01/01/2013
812 002 $15,000.00 $174.17
XXXXXXX XX 000 14826.15 2
2003HE2-25
88203 12/19/2002 02/01/2003
4967659 654302950 01/01/2013 6.625
$274.05
812 221 $24,000.00
ARCOLA MO 120 23463.42 2
65603 12/18/2002 02/01/2003 2003HE2-25
4967667 654303216 01/01/2018 7.375
812 002 $15,000.00 $137.99
2
LITTLETON CO 180 14954.2
80122 12/19/2002 02/01/2003 2003HE2-25
9
4967675 654303459 01/01/2028
812 002 $48,000.00 $402.82
XXXXXXXXXXX XX 000 47914.04 2
2003HE2-25
03053 12/16/2002 02/01/2003
4967683 654303465 01/01/2018 7.125
$362.34
812 002 $40,000.00
FARMINGTON CT 180 39731.47 2
06032 12/20/2002 02/01/2003 2003HE2-25
4967691 654303682 01/01/2018 7
812 002 $50,000.00 $449.42
2
LORTON VA 180 49842.25
22079 12/21/2002 02/01/2003 2003HE2-25
6.75
4967709 654304050 01/01/2018
812 221 $53,000.00 $469.01
OLYMPIA WA 180 52192.98 1
2003HE2-25
98503 12/19/2002 02/01/2003
4967725 654304223 01/01/2028 7.125
$225.16
812 002 $31,500.00
LAS VEGAS NV 300 31373.53 1
89108 12/17/2002 02/01/2003 2003HE2-25
4967741 654304978 01/01/2018 6.75
812 221 $90,000.00 $796.42
2
XXXXXXX XX 000 89709.83
03110 12/21/2002 02/01/2003 2003HE2-25
7.875
4967758 654304985 01/01/2018
812 002 $35,000.00 $331.96
RED BANK NJ 180 34939.88 2
2003HE2-25
07701 12/23/2002 02/01/2003
4968723 654305065 01/01/2013 7
$174.17
812 221 $15,000.00
URBANA IL 120 14826.15 2
61801 12/20/2002 02/01/2003 2003HE2-25
4968731 654305167 01/01/2018 7.375
812 221 $54,000.00 $496.76
2
YUCCA VALLEY CA 180 53831.88
92284 12/18/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4968749 654305180 01/01/2018 9.5
812 221 $60,000.00 $626.54
2
POMONA CA 180 59695.72
91766 12/18/2002 02/01/2003 2003HE2-25
11.875
4968756 654305208 01/01/2018
812 002 $23,200.00 $276.58
MACHESNEY PARK IL 180 23105.54 2
2003HE2-25
61115 12/22/2002 02/01/2003
4968764 654305546 01/01/2018 8.125
$370.71
812 002 $38,500.00
NICEVILLE FL 180 38359.97 2
32578 12/21/2002 02/01/2003 2003HE2-25
4968772 654306108 01/01/2018 7.25
812 002 $20,000.00 $182.58
2
HACIENDA HEIGHTS CA 180 19938.25
91745 12/13/2002 02/01/2003 2003HE2-25
7
4968780 654306153 01/01/2013
812 002 $16,000.00 $185.78
HARBOR CITY CA 120 15814.56 2
2003HE2-25
90710 12/09/2002 02/01/2003
4968798 654306219 01/01/2018 10.75
$381.13
812 221 $34,000.00
(AREA OF SACRAMENTO) 180 33846.22 2
95660 12/17/2002 02/01/2003 2003HE2-25
4968806 654306329 01/01/2018 8
812 221 $29,000.00 $277.14
2
SACRAMENTO CA 180 28808.96
95823 12/15/2002 02/01/2003 2003HE2-25
7.375
4968814 654306340 01/01/2018
812 002 $15,000.00 $137.99
WAUWATOSA WI 180 14908.12 2
2003HE2-25
53213 12/17/2002 02/01/2003
4968822 654306375 01/01/2028 10.75
$413.70
812 002 $43,000.00
ELK GROVE CA 300 42971.51 2
95758 12/17/2002 02/01/2003 2003HE2-25
4968830 654306634 01/01/2018 6.75
812 002 $100,000.00 $884.91
2
AGOURA HILLS CA 180 99022.54
91301 12/19/2002 02/01/2003 2003HE2-25
7
4968863 654307145 01/01/2018
812 002 $20,000.00 $179.77
CONCORD CA 180 19873.43 2
2003HE2-25
94519 12/21/2002 02/01/2003
4968871 654307283 01/01/2018 7
$449.42
812 221 $50,000.00
MONTCLAIR CA 180 49842.25 2
91763 12/20/2002 02/01/2003 2003HE2-25
4968897 654307621 01/01/2018 8.75
812 002 $40,000.00 $399.78
2
PORT SAINT LUCIE FL 180 39782.99
34952 12/21/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4968905 654308257 01/01/2028 10.25
812 002 $76,000.00 $704.06
2
NOVI MI 300 75828.4
48374 12/23/2002 02/01/2003 2003HE2-25
7.5
4968913 654309004 01/01/2013
812 221 $15,000.00 $178.06
CINCINNATI OH 120 14914.75 2
2003HE2-25
45230 12/20/2002 02/01/2003
4968921 654309425 01/01/2028 6.75
$248.73
812 221 $36,000.00
PALMDALE CA 300 35907.28 2
93551 12/21/2002 02/01/2003 2003HE2-25
4968947 654309686 01/01/2028 7.125
812 221 $47,200.00 $337.38
2
XXXXXXX XX 000 47142.87
98208 12/23/2002 02/01/2003 2003HE2-25
8.375
4969002 654312574 01/01/2028
812 002 $20,000.00 $159.37
PETERSBURG VA 300 19980.21 2
2003HE2-25
23803 12/22/2002 02/01/2003
4969010 654312639 01/01/2018 7
$269.65
812 002 $30,000.00
LAKESIDE CA 180 29900 2
92040 12/16/2002 02/01/2003 2003HE2-25
4969036 654315657 01/01/2013 6.75
812 002 $20,000.00 $229.65
2
CLOVIS CA 120 19765.04
93611 12/21/2002 02/01/2003 2003HE2-25
7.375
4969051 654316275 01/01/2028
812 002 $44,400.00 $324.52
IRVINE CA 300 44296.39 2
2003HE2-25
92604 12/21/2002 02/01/2003
4969069 654316393 01/01/2018 9.625
$268.21
812 002 $25,500.00
CULVER CITY CA 180 25436.32 2
90230 12/23/2002 02/01/2003 2003HE2-25
4969077 654317479 01/01/2018 7.25
812 221 $16,800.00 $153.37
2
PALMDALE CA 180 16452.1
93550 12/20/2002 02/01/2003 2003HE2-25
6.75
4969085 654317896 01/01/2013
812 221 $25,000.00 $287.07
ANAHEIM CA 120 24706.29 2
2003HE2-25
92805 12/23/2002 02/01/2003
4969093 654317959 01/01/2008 7.125
$794.41
812 221 $40,000.00
XXXXX XXX XX 00 00000.0 2
92707 12/20/2002 02/01/2003 2003HE2-25
4969135 654318932 01/01/2013 6.625
812 221 $30,000.00 $342.56
1
AREA OF RIO LINDA CA 120 29329.4
95673 12/24/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4969143 654319674 01/01/2013 6.625
812 221 $70,000.00 $799.30
1
LONGWOOD FL 120 69172.04
32779 12/22/2002 02/01/2003 2003HE2-25
8.125
4969150 654321946 01/01/2028
812 002 $15,000.00 $117.02
OPELIKA AL 300 14968.98 2
2003HE2-25
36804 12/19/2002 02/01/2003
4969168 685211963 01/01/2013 7.5
$178.06
814 006 $15,000.00
BILLERICA MA 120 14923.65 2
01821 12/18/2002 02/01/2003 2003HE2-25
4969184 685218828 01/01/2018 9.25
814 006 $15,000.00 $154.38
2
FITCHBURG MA 180 14964.24
01420 12/16/2002 02/01/2003 2003HE2-25
8.25
4969200 685222683 01/01/2028
814 006 $32,000.00 $252.31
QUARTZSITE AZ 300 31967.69 2
2003HE2-25
85346 12/17/2002 02/01/2003
4969218 685226583 01/01/2013 6.625
$508.13
814 006 $44,500.00
CHINO VALLEY AZ 120 43773.1 1
86323 12/09/2002 02/01/2003 2003HE2-25
4969259 685229872 01/01/2013 7
814 006 $30,000.00 $348.33
2
SHARPSBURG MD 120 29775
21782 12/16/2002 02/01/2003 2003HE2-25
7.125
4969283 685230833 01/01/2013
814 006 $15,000.00 $175.14
QUEENSBURY NY 120 14827.33 2
2003HE2-25
12804 12/17/2002 02/01/2003
4969333 685233134 01/01/2018 8.875
$201.37
814 006 $20,000.00
TOWNSHEND VT 180 19946.55 2
05353 12/23/2002 02/01/2003 2003HE2-25
4969341 685233137 01/01/2018 7.25
814 006 $30,000.00 $273.86
2
BOURNE MA 180 29904.9
02562 12/16/2002 02/01/2003 2003HE2-25
7.5
4969358 685233302 01/01/2013
814 006 $15,000.00 $178.06
SILVER SPRING MD 120 14786.84 2
2003HE2-25
20903 12/17/2002 02/01/2003
4969408 685234308 01/01/2018 7.875
$170.73
814 006 $18,000.00
WARRINGTON PA 180 17964.92 2
18976 12/17/2002 02/01/2003 2003HE2-25
4969424 685234813 01/01/2023 7.25
814 221 $25,000.00 $197.60
2
PLYMOUTH MA 240 24961.1
02360 12/12/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4969432 685234937 01/01/2018 6.625
814 006 $30,000.00 $263.40
2
LOCKPORT NY 180 19748.7
14094 12/20/2002 02/01/2003 2003HE2-25
6.625
4969457 685235245 01/01/2008
814 006 $20,000.00 $392.50
SCOTTSDALE AZ 60 19610.42 2
2003HE2-25
85255 12/13/2002 02/01/2003
4969507 685236365 01/01/2018 8.25
$388.06
814 006 $40,000.00
ST CLAIR SHORES MI 180 39973.58 1
48081 12/17/2002 02/01/2003 2003HE2-25
4969515 685236414 01/01/2013 6.625
814 006 $20,000.00 $228.38
2
ROSEVILLE CA 120 19882.04
95747 12/19/2002 02/01/2003 2003HE2-25
7
4969531 685236675 01/01/2013
814 006 $17,000.00 $197.39
MILWAUKEE WI 120 16497.75 2
2003HE2-25
53216 12/18/2002 02/01/2003
4969556 685237153 01/01/2028 8.25
$157.70
814 006 $20,000.00
FIRCREST WA 300 19959.46 2
98466 12/23/2002 02/01/2003 2003HE2-25
4969564 685237217 01/01/2018 7
814 221 $30,000.00 $269.65
2
ATTLEBORO MA 180 29891.09
02703 12/20/2002 02/01/2003 2003HE2-25
6.75
4969622 685238488 01/01/2018
814 006 $29,000.00 $256.63
LAS VEGAS NV 180 28906.5 2
2003HE2-25
89128 12/20/2002 02/01/2003
4969655 685239085 01/01/2013 7
$1,044.98
814 006 $90,000.00
EAST WINDSOR NJ 120 89714.47 2
08520 12/17/2002 02/01/2003 2003HE2-25
4969671 685239154 01/01/2013 6.5
814 221 $30,000.00 $340.65
2
MIAMI FL 120 29642.74
33145 12/21/2002 02/01/2003 2003HE2-25
6.75
4969713 685239721 01/01/2018
814 006 $70,000.00 $619.44
ARLINGTON VA 180 69764.31 2
2003HE2-25
22205 12/12/2002 02/01/2003
4969739 685240164 01/01/2018 7
$134.83
814 006 $15,000.00
ST XXXX MN 180 14937.5 2
55105 12/20/2002 02/01/2003 2003HE2-25
4969812 685242425 01/01/2018 6.75
814 006 $37,350.00 $330.52
1
LIVERPOOL NY 180 37229.57
13090 12/21/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4969820 685243116 01/01/2013 6.5
814 006 $26,800.00 $304.31
1
XX 0 XXX 000 120 26640.86
74501 12/20/2002 02/01/2003 2003HE2-25
6.5
4969838 685243368 01/01/2013
814 221 $25,400.00 $288.42
THONOTOSASSA FL 120 25249.16 2
2003HE2-25
33592 12/20/2002 02/01/2003
4969846 685243784 01/01/2013 6.5
$340.65
814 006 $30,000.00
ANNANDALE VA 120 29821.85 2
22003 12/21/2002 02/01/2003 2003HE2-25
4969853 685243969 01/01/2018 6.25
814 006 $50,000.00 $428.72
1
CLARKSTON MI 180 49638.5
48346 12/19/2002 02/01/2003 2003HE2-25
6.5
4969861 685244069 01/01/2013
814 221 $48,000.00 $545.04
RIVERVIEW FL 120 47428.38 1
2003HE2-25
33569 12/21/2002 02/01/2003
4969887 685244470 01/01/2028 7
$109.56
814 006 $15,500.00
MOUNT LAUREL NJ 300 15443.33 2
08054 12/30/2002 02/01/2003 2003HE2-25
4969895 685244644 01/01/2013 6.625
814 006 $20,000.00 $228.38
2
CARTHAGE IN 120 19882.04
46115 12/20/2002 02/01/2003 2003HE2-25
6.5
4969929 685244946 01/01/2028
814 006 $70,000.00 $472.65
SCOTTSDALE AZ 300 69879.17 1
2003HE2-25
85258 12/17/2002 02/01/2003
4969945 685245360 01/01/2008 6.5
$391.33
814 006 $20,000.00
GROVE CITY OH 60 19432.47 2
43123 12/21/2002 02/01/2003 2003HE2-25
4970703 654275781 01/01/2028 7
812 221 $20,000.00 $141.36
1
MADERA CA 300 19974.67
93638 12/26/2002 02/01/2003 2003HE2-25
6.75
4970711 654261002 01/01/2018
812 221 $28,200.00 $249.55
XXXXX XXXXXX XX 000 28056.45 2
2003HE2-25
08054 12/19/2002 02/01/2003
4970737 654261009 01/01/2018 7.125
$181.17
812 002 $20,000.00
ABINGDON MD 180 19937.58 2
21009 12/23/2002 02/01/2003 2003HE2-25
4970786 654261113 01/01/2013 6.5
812 002 $35,000.00 $397.42
2
CHULA VISTA CA 120 34583.2
91915 12/18/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4970802 685238933 01/01/2028 7
814 221 $31,000.00 $219.11
1
SANTA MARIA CA 300 30961.72
93455 12/20/2002 02/01/2003 2003HE2-25
6.625
4970844 654261144 01/01/2013
812 002 $25,000.00 $285.47
SAN DIEGO CA 120 24852.55 2
2003HE2-25
92130 12/23/2002 02/01/2003
4970851 654309253 01/01/2013 6.5
$238.46
812 002 $21,000.00
OCEANSIDE CA 120 20749.9 2
92054 12/21/2002 02/01/2003 2003HE2-25
4970869 685239208 01/01/2018 8.5
814 006 $15,900.00 $156.58
2
SUFFOLK VA 180 15856.04
23435 12/26/2002 02/01/2003 2003HE2-25
7.625
4970877 654186604 01/01/2018
812 002 $22,000.00 $205.51
HAMILTON OH 180 21868.14 2
2003HE2-25
45013 12/04/2002 02/01/2003
4970885 654276011 01/01/2013 6.75
$574.13
812 221 $50,000.00
MONROE NY 120 47956.77 2
10950 12/23/2002 02/01/2003 2003HE2-25
4970893 654309283 01/01/2013 7
812 221 $50,000.00 $580.55
2
PEMBROKE PINES FL 120 49691.67
33024 12/21/2002 02/01/2003 2003HE2-25
8.25
4970901 685239389 01/01/2018
814 006 $31,000.00 $300.75
BRIGANTINE NJ 180 30958.5 2
2003HE2-25
08203 12/20/2002 02/01/2003
4970919 654261224 01/01/2013 7.75
$240.03
812 221 $20,000.00
MARTINEZ CA 120 19777.56 2
94553 12/05/2002 02/01/2003 2003HE2-25
4970935 654209547 01/01/2013 9.125
812 002 $15,000.00 $191.03
2
SHELBURNE VT 120 14923.03
05482 12/26/2002 02/01/2003 2003HE2-25
7.75
4970950 654261333 01/01/2018
812 002 $20,000.00 $188.26
MONTEBELLO CA 180 19929.17 2
2003HE2-25
90640 12/06/2002 02/01/2003
4970984 685239739 01/01/2013 6.5
$567.74
814 006 $50,000.00
THOUSAND OAKS CA 120 49570.83 2
91362 12/22/2002 02/01/2003 2003HE2-25
4970992 654218788 01/01/2013 6.75
812 002 $65,000.00 $746.36
2
APPLE VALLEY MN 120 64236.39
55124 12/14/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4971008 654261360 01/01/2018 7
812 221 $20,000.00 $179.77
2
NAPLES FL 180 19906.67
34102 12/14/2002 02/01/2003 2003HE2-25
9.875
4971016 654276228 01/01/2023
812 002 $39,000.00 $373.14
PALM SPRINGS CA 240 38895.17 2
2003HE2-25
92264 12/23/2002 02/01/2003
4971057 654309358 01/01/2013 6.5
$227.10
812 221 $20,000.00
HUNTINGTON BEACH CA 120 19881.23 2
92647 12/13/2002 02/01/2003 2003HE2-25
4971081 654261607 01/01/2018 8.75
812 002 $45,000.00 $449.76
2
SANDOWN NH 180 44878.37
03873 12/21/2002 02/01/2003 2003HE2-25
9
4971099 685239828 01/01/2028
814 006 $20,800.00 $174.56
SANDWICH IL 300 20781.44 2
2003HE2-25
60548 12/23/2002 02/01/2003
4971107 654276283 01/01/2028 7.375
$182.72
812 221 $25,000.00
ATWATER CA 300 24970.93 2
95301 12/18/2002 02/01/2003 2003HE2-25
4971115 654309574 01/01/2018 6.75
812 221 $50,000.00 $442.46
2
PITTSBURG CA 180 49838.79
94565 12/21/2002 02/01/2003 2003HE2-25
7
4971172 654261703 01/01/2013
812 002 $46,000.00 $534.10
MADISON AL 120 45734.23 2
2003HE2-25
35758 12/14/2002 02/01/2003
4971180 654309767 01/01/2018 7.25
$282.99
812 221 $31,000.00
MODESTO CA 180 30802.29 2
95351 12/21/2002 02/01/2003 2003HE2-25
4971198 654276425 01/01/2028 7.875
812 002 $28,600.00 $218.38
2
SUISUN CITY CA 300 28538.42
94585 12/18/2002 02/01/2003 2003HE2-25
7.25
4971206 654261779 01/01/2023
812 002 $36,500.00 $288.49
GIG HARBOR WA 240 36363.65 2
2003HE2-25
98335 12/20/2002 02/01/2003
4971222 654309794 01/01/2028 7.5
$221.70
812 002 $30,000.00
VISTA CA 300 29874.61 2
92083 12/16/2002 02/01/2003 2003HE2-25
4971230 685240222 01/01/2018 8.75
814 006 $30,000.00 $299.84
2
BALTIMORE MD 180 29836.91
21225 12/23/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4971248 654276465 01/01/2018 8
812 002 $29,000.00 $277.14
2
MORENO VALLEY CA 180 28803.17
92555 12/21/2002 02/01/2003 2003HE2-25
8.5
4971255 654262115 01/01/2028
812 002 $50,000.00 $402.62
LAKEWOOD CA 300 49951.55 2
2003HE2-25
90712 12/21/2002 02/01/2003
4971263 654309961 01/01/2028 10.75
$240.53
812 002 $25,000.00
ONTARIO CA 300 24947.69 2
91761 12/19/2002 02/01/2003 2003HE2-25
4971271 654276577 01/01/2018 6.75
812 002 $70,000.00 $619.44
2
OCEANSIDE CA 180 69774.31
92057 12/09/2002 02/01/2003 2003HE2-25
7.375
4971305 654189095 01/01/2018
812 002 $90,000.00 $827.94
SANTA ROSA CA 180 89725.19 2
2003HE2-25
95401 12/24/2002 02/01/2003
4971313 654276609 01/01/2013 6.5
$283.87
812 221 $25,000.00
LONG BEACH CA 120 24651.55 2
90808 12/18/2002 02/01/2003 2003HE2-25
4971347 654310529 01/01/2013 8
812 002 $32,000.00 $388.25
1
LAS CRUCES NM 120 31825.08
88012 12/21/2002 02/01/2003 2003HE2-25
8.375
4971354 654276611 01/01/2028
812 002 $36,000.00 $286.86
XXXXXX DE 300 35964.39 2
2003HE2-25
19968 12/23/2002 02/01/2003
4971370 685240494 01/01/2018 7
$449.42
814 006 $50,000.00
LIVERMORE CA 180 49683.58 2
94550 12/22/2002 02/01/2003 2003HE2-25
4971388 654262244 01/01/2028 9
812 002 $22,500.00 $188.82
2
GLENDALE AZ 300 22377.04
85308 12/20/2002 02/01/2003 2003HE2-25
11.75
4971396 654209559 01/01/2013
812 221 $23,700.00 $336.61
STANARDSVILLE VA 120 23489.88 2
2003HE2-25
22973 12/24/2002 02/01/2003
4971412 654262458 01/01/2028 7
$212.04
812 221 $30,000.00
LAKEVIEW MI 300 29897.55 2
48850 12/26/2002 02/01/2003 2003HE2-25
4971420 654276645 01/01/2028 7.5
812 221 $60,000.00 $443.40
2
CARSON CA 300 59875
90745 12/20/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4971438 685240496 01/01/2018 6.75
814 006 $25,000.00 $221.23
2
OLATHE KS 180 24908.22
66062 12/26/2002 02/01/2003 2003HE2-25
7.125
4971446 654262578 01/01/2028
812 221 $72,000.00 $514.64
LAWRENCE KS 300 71892.94 2
2003HE2-25
66046 12/21/2002 02/01/2003
4971453 685240499 01/01/2018 8.25
$242.54
814 006 $25,000.00
PLAINFIELD NJ 180 25000 2
07060 12/18/2002 02/01/2003 2003HE2-25
4971461 654312642 01/01/2013 6.5
812 221 $40,800.00 $463.28
1
MORENO VALLEY CA 120 40314.13
92551 12/20/2002 02/01/2003 2003HE2-25
7.125
4971479 654276758 01/01/2013
812 221 $15,000.00 $175.14
BANGOR ME 120 14913.92 2
2003HE2-25
04401 12/19/2002 02/01/2003
4971495 654276785 01/01/2013 7.625
$417.75
812 002 $35,000.00
HACKETTSTOWN NJ 120 34801.34 2
07840 12/23/2002 02/01/2003 2003HE2-25
4971503 654262600 01/01/2018 10.375
812 002 $37,500.00 $411.63
2
SAN DIEGO CA 180 37412.59
92128 12/07/2002 02/01/2003 2003HE2-25
9.875
4971511 654312690 01/01/2028
812 002 $35,000.00 $314.97
TURLOCK CA 300 34945.88 2
2003HE2-25
95382 12/18/2002 02/01/2003
4971529 654262756 01/01/2028 7.5
$252.74
812 221 $34,200.00
GRAND TERRACE CA 300 34161.01 2
92313 12/13/2002 02/01/2003 2003HE2-25
4972402 654262950 01/01/2028 8.625
812 002 $15,000.00 $122.06
2
ALISO VIEJO CA 300 14985.75
92656 12/10/2002 02/01/2003 2003HE2-25
6.75
4972428 685241003 01/01/2018
814 006 $43,700.00 $386.71
INGLEWOOD CA 180 43559.1 2
2003HE2-25
90302 12/12/2002 02/01/2003
4972436 654277199 01/01/2018 10.5
$221.08
812 002 $20,000.00
RESEDA AREA, LOS ANG CA 180 19907.44 2
91335 12/14/2002 02/01/2003 2003HE2-25
4972451 654263238 01/01/2028 8.25
812 221 $27,100.00 $213.67
2
JOLIET IL 300 26986.31
60431 12/26/2002 02/01/2003 2003HE2-25
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4972493 654263278 01/01/2028 8
812 002 $15,000.00 $115.78
2
TITUSVILLE FL 300 14868.33
32796 12/26/2002 02/01/2003 2003HE2-25
7
4972535 654263342 01/01/2013
812 002 $20,000.00 $232.22
FOX LAKE IL 120 19768.22 2
2003HE2-25
60020 12/20/2002 02/01/2003
4972568 654277306 01/01/2018 7.25
$260.17
812 221 $28,500.00
ROSAMOND CA 180 28323.51 2
93560 12/23/2002 02/01/2003 2003HE2-25
4972592 653708205 01/01/2018 7.375
812 002 $42,300.00 $389.13
2
MECHANICSBURG PA 180 41999.67
17050 12/13/2002 02/01/2003 2003HE2-25
8.125
4972618 654209757 01/01/2018
812 002 $40,600.00 $390.94
HYDE PARK NY 180 40367.13 2
2003HE2-25
12538 12/26/2002 02/01/2003
4972634 654315151 01/01/2018 6.75
$588.47
812 221 $66,500.00
STATEN ISLAND NY 180 66069.98 1
10312 12/26/2002 02/01/2003 2003HE2-25
4972659 654277347 01/01/2018 9.5
812 002 $33,000.00 $344.60
2
ELKINS PARK PA 180 32831.9
19027 12/23/2002 02/01/2003 2003HE2-25
10.875
4972667 654263391 01/01/2018
812 002 $10,000.00 $112.88
CULLMAN AL 180 9970.62 2
2003HE2-25
35057 12/11/2002 02/01/2003
4972675 654315186 01/01/2018 9.5
$261.06
812 221 $25,000.00
GREAT FALLS MT 180 24936.86 2
59401 12/23/2002 02/01/2003 2003HE2-26
4972683 654219696 01/01/2008 6.875
812 221 $24,000.00 $473.82
2
MEMPHIS TN 60 23325.43
38128 12/11/2002 02/01/2003 2003HE2-26
6.75
4972709 654263393 01/01/2013
812 002 $40,000.00 $459.30
CHINO HILLS CA 120 39489.38 2
2003HE2-26
91709 12/02/2002 02/01/2003
4972717 654277366 01/01/2018 7.75
$141.20
812 221 $15,000.00
TRUSSVILLE AL 180 14911.06 2
35173 12/15/2002 02/01/2003 2003HE2-26
4972733 654315207 01/01/2018 7
812 002 $20,000.00 $179.77
2
MISSION VIEJO CA 180 19936.9
92691 12/23/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4972741 685241397 01/01/2028 9.75
814 006 $37,100.00 $330.62
2
SACRAMENTO CA 300 37070.82
95864 12/14/2002 02/01/2003 2003HE2-26
7.5
4972758 654263422 01/01/2028
812 221 $102,000.00 $753.78
ELLSWORTH ME 300 101883.72 1
2003HE2-26
04605 12/12/2002 02/01/2003
4972766 654277487 01/01/2028 7.125
$393.13
812 002 $55,000.00
PALMYRA PA 300 54835.9 2
17078 12/26/2002 02/01/2003 2003HE2-26
4972782 685241423 01/01/2028 8.5
814 006 $10,000.00 $80.53
2
SARATOGA SPRINGS NY 300 9990.3
12866 12/21/2002 02/01/2003 2003HE2-26
7.75
4972808 654277498 01/01/2013
812 221 $47,000.00 $564.05
ANTIOCH CA 120 46603.54 2
2003HE2-26
94531 12/13/2002 02/01/2003
4972816 654315470 01/01/2018 8.875
$604.11
812 002 $60,000.00
HAVERTOWN PA 180 59833.56 2
19083 12/23/2002 02/01/2003 2003HE2-26
4972824 685241500 01/01/2013 6.5
814 006 $30,000.00 $340.65
2
SOUTHWICK MA 120 29835.65
01077 12/19/2002 02/01/2003 2003HE2-26
8.125
4972832 654263649 01/01/2028
812 002 $18,000.00 $140.43
LONGWOOD FL 300 17943.56 2
2003HE2-26
32750 12/18/2002 02/01/2003
4972857 654315493 01/01/2013 8.125
$341.57
812 002 $28,000.00
TRACY CA 120 27694.99 2
95376 12/21/2002 02/01/2003 2003HE2-26
4972865 685241637 01/01/2028 7.125
814 221 $60,000.00 $428.87
2
EVANSTON IL 300 59927.38
60202 12/20/2002 02/01/2003 2003HE2-26
6.5
4972873 654263746 01/01/2013
812 002 $46,000.00 $522.33
SAN MARCOS TX 120 45326.52 1
2003HE2-26
78666 12/19/2002 02/01/2003
4972881 654277642 01/01/2018 7.25
$456.44
812 002 $50,000.00
BONITA SPRINGS FL 180 49689.79 2
34135 12/21/2002 02/01/2003 2003HE2-26
4972899 654315582 01/01/2008 6.5
812 221 $26,000.00 $508.72
1
NASHVILLE TN 60 25262.23
37218 12/26/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4972915 654277664 01/01/2018 6.875
812 221 $53,500.00 $477.15
1
COOKEVILLE TN 180 53329.36
38506 12/23/2002 02/01/2003 2003HE2-26
7.5
4972931 654315857 01/01/2028
812 221 $40,000.00 $295.60
MURRIETA CA 300 39908.51 1
2003HE2-26
92562 12/19/2002 02/01/2003
4972956 654264016 01/01/2028 9.75
$302.99
812 002 $34,000.00
COLUMBIANA AL 300 33973.26 2
35051 12/20/2002 02/01/2003 2003HE2-26
4973004 654277770 01/01/2028 9
812 002 $75,000.00 $629.40
1
BLOOMINGTON IN 300 74865.7
47401 12/23/2002 02/01/2003 2003HE2-26
7
4973020 685242120 01/01/2028
814 006 $30,000.00 $212.04
WAKEFIELD MA 300 29943.3 1
2003HE2-26
01880 12/26/2002 02/01/2003
4973038 654081294 01/01/2013 6.875
$424.92
812 002 $36,800.00
HOUSTON TX 120 36585.91 1
77036 12/04/2002 02/01/2003 2003HE2-26
4973046 654264080 01/01/2018 7.375
812 002 $15,000.00 $137.99
2
RANGELY CO 180 10935.21
81648 12/09/2002 02/01/2003 2003HE2-26
6.125
4973053 685242139 01/01/2013
814 221 $25,900.00 $289.18
BURTON MI 120 25538.13 2
2003HE2-26
48509 12/20/2002 02/01/2003
4973061 654191532 01/01/2018 6.75
$442.46
812 002 $50,000.00
CAPE CORAL FL 180 49838.79 2
33990 12/21/2002 02/01/2003 2003HE2-26
4973079 654316139 01/01/2013 7.125
812 221 $27,000.00 $315.24
2
HACIENDA HEIGHTS CA 120 26845.07
91745 12/18/2002 02/01/2003 2003HE2-26
7
4973095 654316145 01/01/2008
812 221 $15,000.00 $297.02
LANCASTER CA 60 14579.74 2
2003HE2-26
93536 12/24/2002 02/01/2003
4973103 685242203 01/01/2018 7.25
$296.69
814 006 $32,500.00
OCEAN SHORES WA 180 32298.72 2
98569 12/19/2002 02/01/2003 2003HE2-26
4973111 654131113 01/01/2013 10.875
812 002 $20,000.00 $274.09
2
SOUTHWEST HARBOR ME 120 19907.16
04679 12/26/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4973129 654264228 01/01/2018 7.25
812 002 $31,300.00 $285.73
1
PRESTONSBURG KY 180 30676.33
41653 12/21/2002 02/01/2003 2003HE2-26
7.5
4973152 685242263 01/01/2023
814 006 $30,000.00 $241.68
WILLOWICK OH 240 29945.82 2
2003HE2-26
44095 12/23/2002 02/01/2003
4973160 654277927 01/01/2018 6.75
$707.93
812 002 $80,000.00
MOUNTAIN VIEW CA 180 59370.19 2
94040 12/08/2002 02/01/2003 2003HE2-26
4973186 654264309 01/01/2018 6.75
812 002 $50,000.00 $442.46
2
MIAMI FL 180 49638.79
33157 12/23/2002 02/01/2003 2003HE2-26
6.75
4973194 685242428 01/01/2018
814 221 $30,000.00 $265.48
CANYON LAKE CA 180 29903.27 2
2003HE2-26
92587 12/14/2002 02/01/2003
4973202 654277937 01/01/2028 7.125
$357.39
812 002 $50,000.00
PLAINVIEW NY 300 49939.48 2
11803 12/21/2002 02/01/2003 2003HE2-26
4973210 654264331 01/01/2013 6.625
812 221 $25,000.00 $285.47
2
SARASOTA FL 120 24567.08
34231 12/21/2002 02/01/2003 2003HE2-26
6.75
4973228 654316236 01/01/2018
812 002 $75,000.00 $663.69
COSTA MESA CA 180 74515.01 2
2003HE2-26
92626 12/23/2002 02/01/2003
4973236 685242674 01/01/2018 7.5
$148.33
814 006 $16,000.00
SOMERSET MA 180 15983.17 2
02726 12/23/2002 02/01/2003 2003HE2-26
4973244 685242688 01/01/2018 7.375
814 006 $45,000.00 $413.97
2
TUSCALOOSA AL 180 44862.59
35406 12/26/2002 02/01/2003 2003HE2-26
9.625
4973251 654316252 01/01/2018
812 221 $30,000.00 $315.54
HENDERSON NV 180 29925.08 2
2003HE2-26
89015 12/21/2002 02/01/2003
4973269 654264340 01/01/2013 8.5
$316.17
812 002 $25,500.00
HESPERIA CA 120 25227.94 2
92345 12/18/2002 02/01/2003 2003HE2-26
4973277 654268931 01/01/2018 11.5
812 002 $37,500.00 $438.08
2
SACRAMENTO CA 180 37371.29
95833 12/07/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4973285 654277959 01/01/2018 6.875
812 002 $30,000.00 $267.56
2
EL CAJON CA 180 29904.31
92019 12/09/2002 02/01/2003 2003HE2-26
7
4973319 654316291 01/01/2018
812 221 $36,000.00 $323.58
WHITTIER AREA CA 180 35886 2
2003HE2-26
90606 12/22/2002 02/01/2003
4973327 654150091 01/01/2018 7.25
$255.61
812 221 $28,000.00
GEORGETOWN KY 180 27826.59 2
40324 12/16/2002 02/01/2003 2003HE2-26
4973350 685242802 01/01/2023 6.5
814 006 $48,000.00 $357.88
1
CHELSEA OK 240 47902.12
74016 12/13/2002 02/01/2003 2003HE2-26
6.5
4973368 654264461 01/01/2013
812 221 $30,000.00 $340.65
APOLLO PA 120 29616.98 2
2003HE2-26
15613 12/13/2002 02/01/2003
4973376 654227496 01/01/2008 7.125
$456.79
812 221 $23,000.00
INDIANAPOLIS IN 60 22357.64 1
46241 12/20/2002 02/01/2003 2003HE2-26
4973400 654278056 01/01/2028 7
812 002 $94,300.00 $666.50
2
CHULA VISTA CA 300 94183.58
91910 12/15/2002 02/01/2003 2003HE2-26
6.625
4973426 654227783 01/01/2013
812 221 $20,000.00 $228.38
FRESNO CA 120 19860.42 2
2003HE2-26
93720 12/21/2002 02/01/2003
4973467 654227808 01/01/2013 7
$261.25
812 002 $22,500.00
HOUSTON TX 120 22239.24 2
77024 12/20/2002 02/01/2003 2003HE2-26
4973475 685243107 01/01/2018 10.5
814 006 $39,900.00 $441.06
2
LOWELL MA 180 39872.15
01850 12/23/2002 02/01/2003 2003HE2-26
8.125
4973483 654264778 01/01/2018
812 002 $25,000.00 $240.73
THURMONT MD 180 24928.54 2
2003HE2-26
21788 12/16/2002 02/01/2003
4973491 654278346 01/01/2018 7.375
$137.99
812 221 $15,000.00
CUDJOE KEY FL 180 14917.19 2
33042 12/23/2002 02/01/2003 2003HE2-26
4973509 654316760 01/01/2013 7
812 221 $21,000.00 $243.83
2
GAINESVILLE FL 120 20756.63
32653 12/23/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4973517 685243413 01/01/2023 6.5
814 006 $30,000.00 $223.68
1
GRAND LEDGE MI 240 29861.46
48837 12/23/2002 02/01/2003 2003HE2-26
8.25
4973533 654195268 01/01/2018
812 002 $22,000.00 $213.44
LINCOLN PARK MI 180 21856.07 1
2003HE2-26
48146 12/06/2002 02/01/2003
4973558 685243694 01/01/2013 6.5
$1,095.74
814 006 $96,500.00
DUXBURY MA 120 95971.36 1
02331 12/16/2002 02/01/2003 2003HE2-26
4973566 654278399 01/01/2013 8.125
812 002 $16,000.00 $195.19
2
RIVERSIDE CA 120 15825.7
92503 12/23/2002 02/01/2003 2003HE2-26
8.125
4973582 654265205 01/01/2028
812 002 $50,000.00 $390.06
ERIE PA 300 49977.23 2
2003HE2-26
16510 12/26/2002 02/01/2003
4973590 654317119 01/01/2028 7.625
$186.79
812 221 $25,000.00
SYLMAR AREA CA 300 24958.85 2
91342 12/20/2002 02/01/2003 2003HE2-26
4973616 654228270 01/01/2018 6.75
812 221 $34,500.00 $305.30
1
CHILLICOTHE IL 180 34388.76
61523 12/12/2002 02/01/2003 2003HE2-26
7.25
4973640 654228574 01/01/2018
812 002 $25,000.00 $228.22
LAKESIDE AREA 180 24922.82 2
2003HE2-26
92040 12/07/2002 02/01/2003
4973657 654278624 01/01/2018 7.25
$474.69
812 002 $52,000.00
STRATFORD CT 180 51677.99 2
06614 12/20/2002 02/01/2003 2003HE2-26
4973665 654222372 01/01/2018 6.625
812 002 $30,000.00 $263.40
2
SAN CLEMENTE CA 180 29902.22
92672 12/18/2002 02/01/2003 2003HE2-26
9.5
4973673 654265371 01/01/2028
812 002 $55,600.00 $485.78
JOHNSTOWN PA 300 55491.77 2
2003HE2-26
15904 12/23/2002 02/01/2003
4973699 654228948 01/01/2028 10
$227.18
812 002 $25,000.00
WANTAGE NJ 300 24971.45 2
07461 12/20/2002 02/01/2003 2003HE2-26
4973707 654278706 01/01/2028 7.5
812 002 $15,000.00 $110.85
2
CAROL STREAM IL 300 14943.75
60188 12/26/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4973749 685244595 01/01/2018 6.75
814 006 $35,900.00 $317.69
2
PORTLAND OR 180 35751.94
97219 12/18/2002 02/01/2003 2003HE2-26
7.25
4973756 654278731 01/01/2018
812 221 $53,500.00 $488.39
ASHBURN VA 180 53168.68 2
2003HE2-26
20147 12/23/2002 02/01/2003
4973772 654229331 01/01/2018 6.625
$395.10
812 002 $45,000.00
MARBLE FALLS TX 180 44853.34 1
78654 12/23/2002 02/01/2003 2003HE2-26
4973806 654278755 01/01/2013 6.75
812 221 $40,000.00 $459.30
1
PHOENIX AZ 120 39530.08
85037 12/19/2002 02/01/2003 2003HE2-26
7.375
4973814 654265629 01/01/2018
812 221 $15,000.00 $137.99
FONTANA CA 180 14092.19 2
2003HE2-26
92336 12/04/2002 02/01/2003
4973822 654156593 01/01/2023 8.625
$262.73
812 002 $30,000.00
MIAMI FL 240 29905.46 2
33166 12/26/2002 02/01/2003 2003HE2-26
4973830 654265920 01/01/2018 7.375
812 221 $15,000.00 $137.99
2
MESQUITE NV 180 14763.19
89027 12/20/2002 02/01/2003 2003HE2-26
6.5
4973848 654317504 01/01/2013
812 221 $35,000.00 $397.42
CONSHOHOCKEN PA 120 34808.26 2
2003HE2-26
19428 12/20/2002 02/01/2003
4973855 654278760 01/01/2018 10.5
$143.71
812 002 $13,000.00
LINCOLN RI 180 12970.04 2
02865 12/20/2002 02/01/2003 2003HE2-26
4973871 654317528 01/01/2028 7.375
812 002 $25,000.00 $182.72
2
SANTA ANA CA 300 24941.68
92707 12/18/2002 02/01/2003 2003HE2-26
6.5
4973889 654266022 01/01/2013
812 221 $20,000.00 $227.10
NORTH HOLLYWOOD AREA CA 120 19881.23 2
2003HE2-26
91606 12/09/2002 02/01/2003
4973897 685245668 01/01/2008 6.5
$391.33
814 006 $20,000.00
HIGHLANDS RANCH CO 60 19717 2
80126 12/26/2002 02/01/2003 2003HE2-26
4973962 654230504 01/01/2013 7.375
812 002 $43,000.00 $507.62
1
MCALLEN TX 120 42511.81
78501 12/11/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4973970 654266070 01/01/2028 7.5
812 221 $21,500.00 $158.89
2
FRONT ROYAL VA 300 21450.81
22630 12/16/2002 02/01/2003 2003HE2-26
6.75
4974002 654278983 01/01/2018
812 221 $60,000.00 $530.95
LOS ANGELES CA 180 59612.01 2
2003HE2-26
91304 12/21/2002 02/01/2003
4974010 654317769 01/01/2018 8
$387.04
812 221 $40,500.00
LAS VEGAS NV 180 40380 2
89110 12/19/2002 02/01/2003 2003HE2-26
4974028 654197418 01/01/2018 10
812 002 $12,200.00 $131.11
2
BROOKSVILLE FL 180 12140.87
34610 12/22/2002 02/01/2003 2003HE2-26
7.625
4974036 654230775 01/01/2028
812 002 $38,500.00 $287.65
PLACERVILLE CA 300 38456.99 2
2003HE2-26
95667 12/02/2002 02/01/2003
4974051 654278995 01/01/2018 6.75
$407.06
812 002 $46,000.00
ORANGE CA 180 45851.69 2
92865 12/21/2002 02/01/2003 2003HE2-26
4974069 654230800 01/01/2013 7.25
812 221 $40,000.00 $469.61
2
NILES MI 120 39768.74
49120 12/19/2002 02/01/2003 2003HE2-26
6.75
4974085 654266110 01/01/2018
812 002 $42,000.00 $371.67
NANUET NY 180 41564.58 1
2003HE2-26
10954 12/23/2002 02/01/2003
4974101 654230986 01/01/2028 9.125
$286.55
812 002 $33,800.00
HAMPTON NJ 300 33750.05 2
08827 12/20/2002 02/01/2003 2003HE2-26
4974119 654213781 01/01/2018 8.625
812 002 $55,000.00 $545.65
2
ISLANDIA NY 180 54849.66
11749 12/26/2002 02/01/2003 2003HE2-26
9.25
4974127 654318249 01/01/2018
812 221 $15,000.00 $154.38
W PALM BEACH FL 180 14961.24 2
2003HE2-26
33412 12/20/2002 02/01/2003
4974143 654279099 01/01/2018 7
$314.59
812 221 $35,000.00
SALINAS CA 180 34889.58 2
93905 12/20/2002 02/01/2003 2003HE2-26
4974168 654231068 01/01/2028 7.125
812 221 $40,000.00 $285.91
1
WELLTON AZ 300 39951.59
85356 12/16/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4974192 654231304 01/01/2013 6.625
812 002 $20,800.00 $237.51
1
MCALLEN TX 120 20553.97
78501 12/02/2002 02/01/2003 2003HE2-26
6.875
4974200 654266211 01/01/2013
812 221 $36,000.00 $415.68
LA MESA CA 120 35790.57 2
2003HE2-26
91942 12/17/2002 02/01/2003
4974218 654222548 01/01/2028 7
$321.59
812 002 $45,500.00
HOUSTON TX 300 45443.83 1
77045 12/02/2002 02/01/2003 2003HE2-26
4974234 654231342 01/01/2028 7.125
812 221 $140,000.00 $1,000.69
2
WASHINGTON DC 300 139660.11
20009 12/23/2002 02/01/2003 2003HE2-26
8.75
4974267 654318424 01/01/2028
812 002 $34,000.00 $279.53
VISTA CA 300 33968.39 2
2003HE2-26
92084 12/20/2002 02/01/2003
4974275 654231453 01/01/2023 9
$157.46
812 002 $17,500.00
LARIMORE ND 240 17302.28 1
58251 12/06/2002 02/01/2003 2003HE2-26
4974317 654266352 01/01/2028 7
812 221 $29,000.00 $204.97
1
BRADENTON FL 300 28722.02
34207 12/20/2002 02/01/2003 2003HE2-26
9.5
4974341 685247236 01/01/2013
814 006 $20,000.00 $258.80
GARDNER KS 120 19912.98 2
2003HE2-26
66030 12/26/2002 02/01/2003
4974358 654266515 01/01/2013 11.125
$263.08
812 002 $19,000.00
NORTON OH 120 18912.15 2
44203 12/20/2002 02/01/2003 2003HE2-26
4974382 654231931 01/01/2028 8.875
812 221 $15,000.00 $124.60
2
SACRAMENTO CA 300 14986.34
95826 12/20/2002 02/01/2003 2003HE2-26
9.25
4974390 654279251 01/01/2013
812 002 $20,000.00 $256.07
BRISTOW VA 120 19854.17 2
2003HE2-26
20136 12/26/2002 02/01/2003
4974408 654266583 01/01/2028 7.5
$258.65
812 002 $35,000.00
OCEANSIDE CA 300 34919.95 2
92056 12/12/2002 02/01/2003 2003HE2-26
4974416 654232211 01/01/2018 9.75
812 002 $25,000.00 $264.85
2
HAGERSTOWN MD 180 24938.27
21740 12/26/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4974432 654279325 01/01/2018 7.25
812 221 $25,000.00 $228.22
2
LINCOLN UNIVERSITY PA 180 24935.64
19352 12/26/2002 02/01/2003 2003HE2-26
7.125
4974457 654279332 01/01/2028
812 002 $30,000.00 $214.44
EVANSTON IL 300 29927.16 2
2003HE2-26
60202 12/21/2002 02/01/2003
4974465 654266592 01/01/2018 6.75
$530.95
812 221 $60,000.00
HOPEWELL JUNCTION NY 180 59797.5 2
12533 12/13/2002 02/01/2003 2003HE2-26
4974481 654232692 01/01/2018 7.375
812 221 $40,000.00 $367.97
2
SAND SPRINGS OK 180 39387
74063 12/19/2002 02/01/2003 2003HE2-26
8.875
4974499 654320630 01/01/2018
812 221 $53,000.00 $533.63
PEORIA AZ 180 52715.65 2
2003HE2-26
85382 12/26/2002 02/01/2003
4974507 654279339 01/01/2028 8.25
$528.27
812 002 $67,000.00
RANCHO SANTA MARGARI CA 300 66864.24 2
92688 12/14/2002 02/01/2003 2003HE2-26
4974523 654232895 01/01/2028 7.125
812 221 $53,000.00 $378.83
2
HAVANA FL 300 52935.86
32333 12/20/2002 02/01/2003 2003HE2-26
6.625
4974531 654321020 01/01/2013
812 221 $40,000.00 $456.75
OCEANSIDE CA 120 39764.08 2
2003HE2-26
92054 12/23/2002 02/01/2003
4974556 654198320 01/01/2018 8.375
$488.72
812 002 $50,000.00
SHREWSBURY PA 180 49821.04 2
17361 12/13/2002 02/01/2003 2003HE2-26
4974564 654232909 01/01/2028 7
812 221 $45,000.00 $318.06
2
(ALISO VIEJO AREA) CA 300 44824.49
92656 12/23/2002 02/01/2003 2003HE2-26
7.625
4974572 654214406 01/01/2018
812 221 $15,000.00 $140.12
ORLANDO FL 180 14910.1 2
2003HE2-26
32839 12/23/2002 02/01/2003
4974614 654266834 01/01/2028 7.5
$184.75
812 002 $25,000.00
VISALIA CA 300 24971.5 2
93292 12/15/2002 02/01/2003 2003HE2-26
4974622 654279505 01/01/2013 7.5
812 002 $20,000.00 $237.41
2
HENDERSON NV 120 19887.59
89074 12/28/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4974648 654233163 01/01/2023 6.875
812 221 $22,000.00 $168.92
1
LAUDERHILL FL 240 21914
33319 12/21/2002 02/01/2003 2003HE2-26
11.125
4974663 654279557 01/01/2028
812 002 $17,400.00 $172.12
BREMERTON WA 300 17339.19 2
2003HE2-26
98311 12/18/2002 02/01/2003
4974689 654222957 01/01/2028 7.625
$171.85
812 221 $23,000.00
CEDAR RAPIDS IA 300 22920.28 2
52403 12/10/2002 02/01/2003 2003HE2-26
4974697 654266967 01/01/2018 7
812 221 $50,000.00 $449.42
2
HOWELL NJ 180 49838.25
07731 12/18/2002 02/01/2003 2003HE2-26
6.75
4974705 654279579 01/01/2013
812 002 $40,000.00 $459.30
LEEDS AL 120 39765.7 2
2003HE2-26
35094 12/17/2002 02/01/2003
4974739 654321272 01/01/2013 6.5
$342.35
812 002 $30,150.00
PASADENA CA 120 29733.26 1
91104 12/19/2002 02/01/2003 2003HE2-26
4974747 654279594 01/01/2018 6.75
812 002 $20,000.00 $176.99
2
(COTO DE CAZA AREA) 180 19912.5
92679 12/23/2002 02/01/2003 2003HE2-26
7.375
4974770 654321392 01/01/2028
812 221 $25,000.00 $182.72
LITTLETON CO 300 24941.68 2
2003HE2-26
80122 12/26/2002 02/01/2003
4974796 654234109 01/01/2013 8.625
$186.99
812 002 $15,000.00
LOS ANGELES CA 120 14920.82 2
90018 12/23/2002 02/01/2003 2003HE2-26
4974838 654322011 01/01/2018 6.875
812 002 $20,000.00 $178.38
2
PLACENTIA CA 180 19936.2
92870 12/23/2002 02/01/2003 2003HE2-26
12.25
4974846 654234522 01/01/2013
812 002 $17,700.00 $256.51
SMYRNA TN 120 17624.18 2
2003HE2-26
37167 12/26/2002 02/01/2003
4974853 654279673 01/01/2018 7
$584.24
812 002 $65,000.00
WHITTIER CA 180 64557.05 2
90603 12/18/2002 02/01/2003 2003HE2-26
4974861 654267177 01/01/2018 7.875
812 002 $26,000.00 $246.60
2
SACRAMENTO CA 180 25924.03
95835 12/20/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4974879 654235534 01/01/2013 9.5
812 002 $22,000.00 $284.68
2
LAS VEGAS NV 120 21889.49
89123 12/18/2002 02/01/2003 2003HE2-26
6.75
4974887 654279724 01/01/2018
812 221 $40,000.00 $353.97
PARKER CO 180 39741.33 2
2003HE2-26
80134 12/16/2002 02/01/2003
4974952 654267272 01/01/2013 6.875
$652.38
812 002 $56,500.00
PLAYA DEL REY CA 120 56171.32 1
90293 12/23/2002 02/01/2003 2003HE2-26
4974978 654322767 01/01/2018 6.875
812 002 $117,300.00 $1,046.15
2
LONG BEACH CA 180 116925.88
90808 12/20/2002 02/01/2003 2003HE2-26
11.75
4974986 654214453 01/01/2018
812 002 $35,000.00 $414.45
PHILADELPHIA MS 180 34839.61 2
2003HE2-26
39350 12/19/2002 02/01/2003
4974994 654199572 01/01/2013 6.625
$285.47
812 002 $25,000.00
LAUREL DE 120 24634.18 2
19956 12/18/2002 02/01/2003 2003HE2-26
4975009 654236116 01/01/2013 7.5
812 002 $19,000.00 $225.54
2
STAUNTON IL 120 18893.21
62088 12/21/2002 02/01/2003 2003HE2-26
6.75
4975041 654267278 01/01/2018
812 002 $38,000.00 $336.27
BEAUMONT TX 180 37754.27 2
2003HE2-26
77713 12/13/2002 02/01/2003
4975058 654323246 01/01/2018 10.5
$226.61
812 002 $20,500.00
LAKE PANORAMA IA 180 20452.76 2
50216 12/23/2002 02/01/2003 2003HE2-26
4975066 654279942 01/01/2028 8.5
812 002 $30,000.00 $241.57
2
LOS ANGELES CA 300 29940.79
90042 12/21/2002 02/01/2003 2003HE2-26
7.125
4975074 654267423 01/01/2013
812 002 $15,000.00 $175.14
GLENDALE AZ 120 14827.33 2
2003HE2-26
85304 12/21/2002 02/01/2003
4975082 654236834 01/01/2013 6.625
$456.75
812 002 $40,000.00
HYATTSVILLE MD 120 39764.08 2
20782 12/16/2002 02/01/2003 2003HE2-26
4975108 654279947 01/01/2028 7.25
812 221 $84,000.00 $607.16
2
AREA OF CITRUS HEIGH CA 300 83900.34
95621 12/21/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4975132 654237045 01/01/2028 8.125
812 002 $16,800.00 $131.06
2
HORTON MI 300 16738.75
49246 12/13/2002 02/01/2003 2003HE2-26
9.5
4975165 654267643 01/01/2018
812 002 $27,000.00 $281.95
FRESNO CA 180 26845.01 2
2003HE2-26
93722 12/21/2002 02/01/2003
4975173 654279975 01/01/2028 7.875
$305.43
812 221 $40,000.00
LITTLETON CO 300 39957.07 2
80123 12/14/2002 02/01/2003 2003HE2-26
4975181 654237083 01/01/2018 6.875
812 002 $60,000.00 $535.12
2
COOPER CITY FL 180 59808.63
33330 12/23/2002 02/01/2003 2003HE2-26
6.75
4975207 654279999 01/01/2018
812 221 $30,000.00 $265.48
NORTH PROVIDENCE RI 180 29806 1
2003HE2-26
02904 12/21/2002 02/01/2003
4975223 654161611 01/01/2013 8.5
$619.93
812 002 $50,000.00
PASADENA CA 120 49416.52 2
91104 12/19/2002 02/01/2003 2003HE2-26
4975231 654324786 01/01/2028 7.5
812 221 $100,000.00 $739.00
2
MASON OH 300 99771.29
45040 12/26/2002 02/01/2003 2003HE2-26
6.75
4975264 654238165 01/01/2018
812 002 $30,000.00 $265.48
NICEVILLE FL 180 29876.75 2
2003HE2-26
32578 12/26/2002 02/01/2003
4975272 654326074 01/01/2013 6.625
$513.84
812 002 $45,000.00
RANCHO CUCAMONGA CA 120 44734.6 2
91737 12/26/2002 02/01/2003 2003HE2-26
4975280 654267846 01/01/2018 9.75
812 002 $63,000.00 $667.40
2
POLLOCK PINES CA 180 62687.69
95726 12/22/2002 02/01/2003 2003HE2-26
7.625
4975314 654267848 01/01/2028
812 002 $30,000.00 $224.15
SAN MARCOS CA 300 29932.73 2
2003HE2-26
92069 12/26/2002 02/01/2003
4975322 654223176 01/01/2028 7.75
$1,012.15
812 002 $134,000.00
LANSDALE PA 300 134000 2
19446 12/19/2002 02/01/2003 2003HE2-26
4975330 654291609 01/01/2028 8.5
812 002 $45,000.00 $362.36
2
HUNTINGTON NY 300 44956.39
11743 12/21/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4975355 654238429 01/01/2018 8.375
812 002 $30,000.00 $293.23
1
NEW BOSTON IL 180 29818.11
61272 12/21/2002 02/01/2003 2003HE2-26
7.5
4975363 654293392 01/01/2028
812 221 $45,000.00 $332.55
LOS ANGELES CA 300 44948.7 2
2003HE2-26
91326 12/14/2002 02/01/2003
4975397 654224002 01/01/2013 7.125
$186.81
812 221 $16,000.00
MOUNTAIN RANCH CA 120 15908.19 2
95246 12/23/2002 02/01/2003 2003HE2-26
4975439 654224271 01/01/2028 8.625
812 002 $42,600.00 $346.63
2
EL PASO TX 300 42556.19
79925 12/23/2002 02/01/2003 2003HE2-26
7.375
4975447 654293701 01/01/2018
812 002 $41,000.00 $377.17
PLATTEVILLE WI 180 40748.85 2
2003HE2-26
53818 12/26/2002 02/01/2003
4975454 654239123 01/01/2028 7.25
$361.41
812 221 $50,000.00
ROYAL OAK MI 300 49896.8 2
48073 12/20/2002 02/01/2003 2003HE2-26
4975470 654268038 01/01/2013 7.375
812 002 $20,000.00 $236.11
2
COLUMBIA MD 120 19772.92
21045 12/18/2002 02/01/2003 2003HE2-26
7.375
4975488 654294480 01/01/2028
812 221 $23,000.00 $168.11
SAN DIEGO CA 300 22973.24 2
2003HE2-26
92114 12/18/2002 02/01/2003
4975496 654239436 01/01/2018 6.875
$445.93
812 002 $50,000.00
GARY IN 180 47879.22 1
46403 12/23/2002 02/01/2003 2003HE2-26
4975504 654146674 01/01/2013 7
812 221 $32,000.00 $371.55
1
MIAMI FL 120 31629.16
33176 12/19/2002 02/01/2003 2003HE2-26
6.875
4975512 654268101 01/01/2018
812 221 $30,000.00 $267.56
TUSCALOOSA AL 180 29904.31 2
2003HE2-26
35404 12/21/2002 02/01/2003
4975538 654294587 01/01/2018 10.375
$340.28
812 002 $31,000.00
SANTA MARIA CA 180 30927.74 2
93454 12/13/2002 02/01/2003 2003HE2-26
4975546 654239698 01/01/2018 7.375
812 221 $28,500.00 $262.18
1
DEMING NM 180 28325.42
88030 12/17/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4975561 654224636 01/01/2018 6.875
812 002 $45,000.00 $401.34
2
PORT JEFFERSON STATI NY 180 44856.47
11776 12/18/2002 02/01/2003 2003HE2-26
6.75
4975579 654295178 01/01/2013
812 221 $38,000.00 $436.34
ARTESIA NM 120 37777.41 1
2003HE2-26
88210 12/18/2002 02/01/2003
4975587 654239818 01/01/2013 10.25
$333.85
812 002 $25,000.00
ANTIOCH CA 120 24879.69 2
94509 12/21/2002 02/01/2003 2003HE2-26
4975595 654268142 01/01/2028 7.375
812 221 $32,000.00 $233.89
2
CLINTON TOWNSHIP MI 300 31887.77
48038 12/18/2002 02/01/2003 2003HE2-26
6.875
4975611 654268144 01/01/2018
812 221 $50,000.00 $445.93
IRVINE CA 180 49680.14 2
2003HE2-26
92620 12/18/2002 02/01/2003
4975629 654224820 01/01/2028 8.25
$197.12
812 221 $25,000.00
INGLEWOOD CA 300 24843.21 2
90302 12/16/2002 02/01/2003 2003HE2-26
4975637 654239822 01/01/2028 7.625
812 221 $30,000.00 $224.15
2
CATHEDRAL CITY CA 300 29768.05
92234 12/16/2002 02/01/2003 2003HE2-26
6.625
4975652 654240053 01/01/2013
812 221 $35,000.00 $399.65
ALEXANDRIA VA 120 34586.02 2
2003HE2-26
22309 12/21/2002 02/01/2003
4975660 654268181 01/01/2018 6.75
$261.05
812 221 $29,500.00
CLOVIS CA 180 29404.89 2
93612 12/23/2002 02/01/2003 2003HE2-26
4975678 654224907 01/01/2013 7.125
812 002 $30,000.00 $350.27
2
FORT WORTH TX 120 29807.86
76109 12/05/2002 02/01/2003 2003HE2-26
10.25
4975694 654163680 01/01/2028
812 002 $25,000.00 $231.60
HUNTINGTON IN 300 24963.54 2
2003HE2-26
46750 12/20/2002 02/01/2003
4975702 654296557 01/01/2013 7
$545.71
812 221 $47,000.00
COLORADO SPRINGS CO 120 46455.33 2
80920 12/21/2002 02/01/2003 2003HE2-26
4975728 654240203 01/01/2013 7.875
812 002 $30,000.00 $362.01
2
GRAND RAPIDS MN 120 29834.87
55744 12/26/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4975736 654268203 01/01/2028 11.75
812 002 $41,500.00 $429.45
2
LANCASTER CA 300 41453.58
93536 12/12/2002 02/01/2003 2003HE2-26
6.75
4975744 654297680 01/01/2018
812 221 $25,000.00 $221.23
SACRAMENTO CA 180 24689.4 2
2003HE2-26
95815 12/20/2002 02/01/2003
4975751 654225291 01/01/2018 11
$170.49
812 002 $15,000.00
MIDDLETOWN NY 180 14967.01 2
10940 12/23/2002 02/01/2003 2003HE2-26
4975801 654240433 01/01/2013 10.25
812 002 $30,000.00 $400.62
2
CHINO CA 120 29855.28
91710 12/21/2002 02/01/2003 2003HE2-26
9.5
4975827 654225932 01/01/2018
812 002 $23,400.00 $244.35
LAS VEGAS NV 180 23281.33 2
2003HE2-26
89142 12/19/2002 02/01/2003
4975835 654268354 01/01/2013 6.5
$340.65
812 221 $30,000.00
FRESNO CA 120 29642.74 2
93703 12/05/2002 02/01/2003 2003HE2-26
4975868 654200523 01/01/2018 7.375
812 221 $24,000.00 $220.79
2
HOMESTEAD FL 180 23852.97
33035 12/13/2002 02/01/2003 2003HE2-26
7.25
4975892 654226045 01/01/2013
812 002 $15,000.00 $176.11
HOUSTON TX 120 14828.51 2
2003HE2-26
77086 12/16/2002 02/01/2003
4975900 654299666 01/01/2018 7.125
$634.09
812 221 $70,000.00
HERNDON VA 180 69561.77 2
20171 12/21/2002 02/01/2003 2003HE2-26
4975918 654240588 01/01/2018 7.375
812 221 $26,500.00 $243.78
2
KASOTA MN 180 26419.08
56050 12/23/2002 02/01/2003 2003HE2-26
10.75
4975926 654268653 01/01/2013
812 002 $100,000.00 $1,363.39
FOLSOM CA 120 99495.83 2
2003HE2-26
95630 12/24/2002 02/01/2003
4975942 654299849 01/01/2018 7.375
$137.99
812 002 $15,000.00
CHANDLER AZ 180 14908.11 2
85249 12/26/2002 02/01/2003 2003HE2-26
4975959 654240658 01/01/2028 9.125
812 002 $34,900.00 $295.88
2
GLENDALE CA 300 34869.51
91206 12/15/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4975967 654268685 01/01/2028 9.25
812 002 $23,000.00 $196.97
2
BRENTWOOD CA 300 22960.49
94513 12/10/2002 02/01/2003 2003HE2-26
8.5
4975975 654226084 01/01/2013
812 002 $20,000.00 $247.98
BROOMFIELD CO 120 19893.69 2
2003HE2-26
80020 12/13/2002 02/01/2003
4975983 654240815 01/01/2018 7.75
$150.61
812 221 $16,000.00
CHICAGO IL 180 15952.72 2
60637 12/22/2002 02/01/2003 2003HE2-26
4976015 654226165 01/01/2018 6.875
812 221 $55,000.00 $490.52
1
FORT WAYNE IN 180 54648.16
46805 12/23/2002 02/01/2003 2003HE2-26
8.5
4976023 654240887 01/01/2018
812 002 $21,000.00 $206.80
KNOXVILLE TN 180 20941.95 2
2003HE2-26
37914 12/20/2002 02/01/2003
4976056 654300546 01/01/2013 7
$234.54
812 221 $20,200.00
GILBERT AZ 120 20083.29 2
85234 12/21/2002 02/01/2003 2003HE2-26
4976064 654268754 01/01/2028 8.25
812 002 $74,000.00 $583.46
2
ESCONDIDO CA 300 73925.29
92025 12/10/2002 02/01/2003 2003HE2-26
8.125
4976080 654226447 01/01/2028
812 002 $17,500.00 $136.53
LOWER LAKE CA 300 17481.96 2
2003HE2-26
95457 12/20/2002 02/01/2003
4976122 654241888 01/01/2018 6.875
$298.78
812 002 $33,500.00
RIDDLE OR 180 33098.68 2
97469 12/23/2002 02/01/2003 2003HE2-26
4976130 654268897 01/01/2018 8.25
812 002 $17,500.00 $169.78
2
LAFAYETTE IN 180 17400.28
47905 12/24/2002 02/01/2003 2003HE2-26
7.25
4976155 654164250 01/01/2018
812 002 $45,600.00 $416.27
TYLER TX 180 45459.23 2
2003HE2-26
75703 12/19/2002 02/01/2003
4976163 654226659 01/01/2013 7.125
$329.09
812 002 $28,186.00
MECHANICSVILLE VA 120 27358.6 2
23111 12/20/2002 02/01/2003 2003HE2-26
4976189 654301392 01/01/2023 7.125
812 221 $60,000.00 $469.70
2
BELLEVIEW FL 240 59772.43
34420 12/20/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4976197 654242087 01/01/2018 8.75
812 221 $29,500.00 $294.84
2
SANTA FE SPRINGS CA 180 29329.59
90670 12/26/2002 02/01/2003 2003HE2-26
7.25
4976205 654269005 01/01/2018
812 221 $20,000.00 $182.58
JENKS OK 180 19930.83 2
2003HE2-26
74037 12/16/2002 02/01/2003
4976213 654226948 01/01/2018 8.75
$249.87
812 002 $25,000.00
DURAND WI 180 25000 2
54736 12/23/2002 02/01/2003 2003HE2-26
4976254 654215331 01/01/2018 7.125
812 221 $60,000.00 $543.50
1
WHITE PIGEON MI 180 59843
49099 12/13/2002 02/01/2003 2003HE2-26
6.875
4976270 654227001 01/01/2018
812 002 $25,000.00 $222.97
LAKELAND FL 180 24893.23 2
2003HE2-26
33809 12/26/2002 02/01/2003
4976288 654269007 01/01/2018 6.875
$336.23
812 002 $37,700.00
PALM HARBOR FL 180 37458.83 2
34683 12/20/2002 02/01/2003 2003HE2-26
4976320 654227329 01/01/2028 7.75
812 221 $35,000.00 $264.37
2
RUNNING SPRINGS CA 300 34961.67
92382 12/13/2002 02/01/2003 2003HE2-26
9.75
4976346 654242655 01/01/2023
812 002 $45,000.00 $426.84
MANTECA CA 240 44938.79 2
2003HE2-26
95337 12/23/2002 02/01/2003
4976353 654302842 01/01/2013 6.75
$229.65
812 221 $20,000.00
SAN DIEGO CA 120 19765.04 2
92114 12/19/2002 02/01/2003 2003HE2-26
4976379 654245703 01/01/2018 6.75
814 221 $60,000.00 $530.95
2
DETROIT MI 180 59569.57
48219 12/21/2002 02/01/2003 2003HE2-26
7.375
4976387 654302863 01/01/2028
812 002 $100,000.00 $730.88
LONG BEACH CA 300 99766.69 2
2003HE2-26
90807 12/27/2002 02/01/2003
4976395 654242956 01/01/2018 6.875
$249.72
812 002 $28,000.00
RUSHVILLE IN 180 27820.89 1
46173 12/21/2002 02/01/2003 2003HE2-26
4976429 654302867 01/01/2013 6.5
812 002 $45,700.00 $518.92
1
CRESTON WV 120 45155.77
26141 12/23/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4976437 654269094 01/01/2028 7.375
812 002 $91,000.00 $665.11
2
VALLEY AREA 300 90386.44
92082 12/20/2002 02/01/2003 2003HE2-26
8.75
4976445 654243331 01/01/2018
812 002 $38,000.00 $379.80
BAKERSFIELD CA 180 37793.81 2
2003HE2-26
93312 12/16/2002 02/01/2003
4976478 654243410 01/01/2013 9
$190.02
812 221 $15,000.00
BROOKVILLE OH 120 14842.41 2
45309 12/21/2002 02/01/2003 2003HE2-26
4976486 654269149 01/01/2028 11.625
812 002 $30,000.00 $307.69
2
LAKE ELSINORE CA 300 29982.94
92530 12/21/2002 02/01/2003 2003HE2-26
7
4976494 654279070 01/01/2013
814 006 $12,000.00 $139.34
HUNTSVILLE AL 120 11930.66 2
2003HE2-26
35801 12/21/2002 02/01/2003
4976502 654243679 01/01/2018 8.125
$192.58
812 221 $20,000.00
O FALLON IL 180 19942.84 2
62269 12/06/2002 02/01/2003 2003HE2-26
4976577 654302961 01/01/2008 6.625
812 002 $44,000.00 $863.49
2
LAKE FOREST CA 60 42755.43
92630 12/16/2002 02/01/2003 2003HE2-26
7
4976601 654318394 01/01/2028
814 006 $49,000.00 $346.33
UPLAND CA 300 48939.5 1
2003HE2-26
91784 12/19/2002 02/01/2003
4976627 654244219 01/01/2018 8.125
$447.75
812 221 $46,500.00
COLONIE NY 180 46367.09 2
12205 12/23/2002 02/01/2003 2003HE2-26
4976650 654244378 01/01/2008 7.625
812 002 $6,250.00 $125.61
2
AVON CO 60 6164.1
81620 12/21/2002 02/01/2003 2003HE2-26
6.75
4976668 654303084 01/01/2018
812 002 $90,000.00 $796.42
RANCHO SANTA MARGARI CA 180 89506.25 2
2003HE2-26
92688 12/19/2002 02/01/2003
4976692 654245203 01/01/2008 7
$297.02
812 002 $15,000.00
LAKE DALLAS TX 60 14790.48 1
75065 12/11/2002 02/01/2003 2003HE2-26
4976700 654202119 01/01/2028 7.5
812 002 $25,000.00 $184.75
2
MIDDLE ISLAND NY 300 20676.47
11953 12/20/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4976718 685212571 01/01/2013 6.875
814 221 $30,000.00 $346.40
1
COOKSVILLE IL 120 29771.87
61730 12/18/2002 02/01/2003 2003HE2-26
7
4976742 654245343 01/01/2028
812 002 $100,000.00 $706.78
BELLAIRE TX 300 99752.38 2
2003HE2-26
77401 12/12/2002 02/01/2003
4976767 654216825 01/01/2018 10.75
$594.11
812 002 $53,000.00
PAYSON AZ 180 52830.68 2
85541 12/18/2002 02/01/2003 2003HE2-26
4976817 654245989 01/01/2013 7
812 221 $23,000.00 $267.05
2
TAYLORS SC 120 22733.46
29687 12/18/2002 02/01/2003 2003HE2-26
8
4976825 654270628 01/01/2013
812 221 $30,000.00 $363.99
BROOKFIELD WI 120 29836 2
2003HE2-26
53005 12/20/2002 02/01/2003
4976833 685215505 01/01/2018 7.625
$392.34
814 006 $42,000.00
LONDONDERRY NH 180 41871.87 2
03053 12/16/2002 02/01/2003 2003HE2-26
4976841 654303254 01/01/2008 6.75
812 002 $20,000.00 $393.67
2
CHINO CA 60 19718.83
91710 12/19/2002 02/01/2003 2003HE2-26
7.125
4976866 685220281 01/01/2018
814 006 $20,000.00 $181.17
CASTLE HILLS TX 180 19837.02 2
2003HE2-26
78213 12/10/2002 02/01/2003
4976874 654246019 01/01/2028 7.375
$277.74
812 221 $38,000.00
SUNRISE FL 300 37955.8 1
33322 12/11/2002 02/01/2003 2003HE2-26
4976916 654270736 01/01/2018 6.875
812 221 $60,000.00 $535.12
2
PITTSBURGH PA 180 59549.13
15237 12/11/2002 02/01/2003 2003HE2-26
7
4976932 654246109 01/01/2018
812 002 $20,000.00 $179.77
JACKSONVILLE FL 180 19873.43 2
2003HE2-26
32277 12/20/2002 02/01/2003
4976940 685223377 01/01/2013 7
$174.17
814 006 $15,000.00
DANBURY CT 120 14913.33 2
06810 12/19/2002 02/01/2003 2003HE2-26
4976957 654303366 01/01/2028 10.25
812 002 $18,000.00 $166.75
2
RIVERSIDE CA 300 17987
92503 12/19/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4976965 654270787 01/01/2018 6.875
812 221 $63,200.00 $563.66
1
ARDMORE OK 180 62862.08
73401 12/20/2002 02/01/2003 2003HE2-26
8.875
4976973 654172919 01/01/2013
812 002 $15,000.00 $189.01
CROWLEY TX 120 14843.28 2
2003HE2-26
76036 12/13/2002 02/01/2003
4976981 685224866 01/01/2018 8.125
$192.58
814 006 $20,000.00
MANTENO IL 180 19942.84 2
60950 12/23/2002 02/01/2003 2003HE2-26
4976999 654303369 01/01/2028 8.25
812 002 $34,750.00 $273.99
2
FOLSOM CA 300 34688.91
95630 12/21/2002 02/01/2003 2003HE2-26
7.625
4977013 654246218 01/01/2028
812 002 $50,000.00 $373.58
RICHLAND HILLS TX 300 49860.05 2
2003HE2-26
76118 12/13/2002 02/01/2003
4977062 654270843 01/01/2018 7.125
$317.05
812 221 $35,000.00
LAS VEGAS NV 180 34770.98 2
89122 12/16/2002 02/01/2003 2003HE2-26
4977088 685226052 01/01/2008 7.625
814 006 $17,300.00 $347.69
2
COTTAGE GROVE MN 60 17062.24
55016 12/20/2002 02/01/2003 2003HE2-26
8.125
4977096 654246522 01/01/2023
812 002 $56,300.00 $475.31
HARTFORD CT 240 56205.89 2
2003HE2-26
06106 12/16/2002 02/01/2003
4977146 654303814 01/01/2018 6.875
$222.97
812 002 $25,000.00
WALNUT CREEK CA 180 24920.26 2
94598 12/21/2002 02/01/2003 2003HE2-26
4977179 654203656 01/01/2013 6.625
812 221 $20,000.00 $228.38
1
MERRITT ISLAND FL 120 19882.04
32953 12/21/2002 02/01/2003 2003HE2-26
10.75
4977187 654246832 01/01/2018
812 002 $61,300.00 $687.15
WILLOW GROVE PA 180 60935.42 2
2003HE2-26
19090 12/05/2002 02/01/2003
4977302 654270898 01/01/2028 7.5
$214.31
812 221 $29,000.00
BOWLING GREEN KY 300 28933.67 2
42104 12/23/2002 02/01/2003 2003HE2-26
4977336 654303905 01/01/2018 9.5
812 002 $30,000.00 $313.27
2
GRANADA HILLS AREA CA 180 29847.86
91344 12/21/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4977344 654303935 01/01/2018 6.875
812 221 $36,000.00 $321.07
2
ANGELUS OAKS AREA CA 180 35765.77
92305 12/21/2002 02/01/2003 2003HE2-26
7
4977351 654247432 01/01/2028
812 221 $150,000.00 $1,060.17
ARCATA CA 300 149428 2
2003HE2-26
95521 12/14/2002 02/01/2003
4977385 685227465 01/01/2013 6.625
$365.40
814 006 $32,000.00
CHINO CA 120 31801.27 2
91710 12/18/2002 02/01/2003 2003HE2-26
4977393 654247636 01/01/2018 7.25
812 002 $40,000.00 $365.15
2
OZONE PARK NY 180 39876.52
11417 12/26/2002 02/01/2003 2003HE2-26
6.875
4977401 654304059 01/01/2013
812 221 $23,000.00 $265.58
HEBRON OH 120 22662.58 1
2003HE2-26
43025 12/19/2002 02/01/2003
4977419 654271106 01/01/2028 6.875
$489.18
812 002 $70,000.00
REDONDO BEACH CA 300 69823.22 2
90277 12/18/2002 02/01/2003 2003HE2-26
4977443 654247675 01/01/2028 7.5
812 221 $31,500.00 $232.79
2
BORDENTOWN NJ 300 31333.92
08505 12/26/2002 02/01/2003 2003HE2-26
8.75
4977450 654271121 01/01/2018
812 002 $23,000.00 $229.88
SAINT JOSEPH MI 180 22821.02 2
2003HE2-26
49085 12/20/2002 02/01/2003
4977468 685228069 01/01/2018 10.375
$197.58
814 006 $18,000.00
MONTGOMERY AL 180 16970.15 2
36106 12/20/2002 02/01/2003 2003HE2-26
4977476 654247724 01/01/2018 6.75
812 002 $35,000.00 $309.72
2
LAKE HOPATCONG NJ 180 34735.79
07849 12/13/2002 02/01/2003 2003HE2-26
7.75
4977484 654304134 01/01/2018
812 221 $16,000.00 $150.61
PHOENIXVILLE PA 180 15968.29 2
2003HE2-26
19460 12/20/2002 02/01/2003
4977492 654271202 01/01/2008 6.5
$765.04
812 002 $39,100.00
HOUSTON TX 60 37475.01 1
77095 12/17/2002 02/01/2003 2003HE2-26
4977526 654176665 01/01/2013 6.625
812 002 $101,000.00 $1,153.27
1
HOUSTON TX 120 99805.38
77088 12/20/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4977542 654271244 01/01/2018 6.875
812 002 $94,500.00 $842.81
2
PLACENTIA AREA CA 180 94141.41
92870 12/14/2002 02/01/2003 2003HE2-26
6.875
4977559 654247771 01/01/2018
812 002 $36,800.00 $328.21
SIERRA MADRE CA 180 36564.57 2
2003HE2-26
91024 12/20/2002 02/01/2003
4977575 654271260 01/01/2013 8.125
$243.98
812 002 $20,000.00
TULSA OK 120 19891.44 2
74127 12/12/2002 02/01/2003 2003HE2-26
4977617 654304309 01/01/2018 7.25
812 221 $39,000.00 $356.02
2
RICHMOND VA 180 38758.48
23234 12/21/2002 02/01/2003 2003HE2-26
8.25
4977641 654271310 01/01/2018
812 002 $22,000.00 $213.44
SAN DIEGO CA 180 21936.25 2
2003HE2-26
92120 12/06/2002 02/01/2003
4977658 654304486 01/01/2018 7.25
$191.71
812 002 $21,000.00
QUARTZ HILL CA 180 20935.16 2
93536 12/12/2002 02/01/2003 2003HE2-26
4977666 685230335 01/01/2018 6.875
814 006 $100,000.00 $891.86
2
HARWICH MA 180 99729.71
02645 12/23/2002 02/01/2003 2003HE2-26
7.75
4977674 654248225 01/01/2013
812 221 $15,000.00 $180.02
BUENA PARK CA 120 14916.85 2
2003HE2-26
90620 12/19/2002 02/01/2003
4977682 654204511 01/01/2018 7.375
$413.97
812 002 $45,000.00
SPRINGFIELD VT 180 44724.28 1
05156 12/07/2002 02/01/2003 2003HE2-26
4977690 654248339 01/01/2013 7.5
812 002 $17,000.00 $201.80
2
ELKINS WV 120 16856.25
26241 12/19/2002 02/01/2003 2003HE2-26
7.625
4977708 654126424 01/01/2028
812 002 $35,000.00 $261.50
BIDDEFORD ME 300 34960.4 2
2003HE2-26
04005 12/20/2002 02/01/2003
4977757 654248470 01/01/2028 8.25
$341.40
812 221 $43,300.00
BATES CITY MO 300 43212.28 2
64011 12/12/2002 02/01/2003 2003HE2-26
4977765 685230480 01/01/2013 6.625
814 006 $51,800.00 $591.48
1
REDLANDS CA 120 51494.5
92373 12/20/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4977807 685230525 01/01/2028 7.125
814 006 $25,000.00 $178.70
1
LITTLE CANADA MN 300 24969.74
55117 12/13/2002 02/01/2003 2003HE2-26
7.125
4977815 654304546 01/01/2018
812 002 $33,500.00 $303.46
CASSELBERRY FL 180 33395.45 2
2003HE2-26
32707 12/21/2002 02/01/2003
4977823 654271955 01/01/2013 6.5
$340.65
812 221 $30,000.00
SILVER KNOLLS NV 120 29623.98 1
89506 12/14/2002 02/01/2003 2003HE2-26
4977831 685230530 01/01/2013 6.625
814 006 $20,200.00 $230.66
2
READING PA 120 19897.18
19606 12/13/2002 02/01/2003 2003HE2-26
7.375
4977849 654249039 01/01/2028
812 002 $70,000.00 $511.62
LA MESA AREA 300 69918.59 2
2003HE2-26
91941 12/13/2002 02/01/2003
4977856 654271980 01/01/2013 10.75
$204.51
812 002 $15,000.00
LAS VEGAS NV 120 14929.86 2
89123 12/18/2002 02/01/2003 2003HE2-26
4977864 654304600 01/01/2018 7.25
812 221 $63,000.00 $575.11
2
JACKSONVILLE FL 180 62805.52
32259 12/23/2002 02/01/2003 2003HE2-26
6.75
4977872 654249054 01/01/2018
812 002 $70,000.00 $619.44
THE COLONY TX 180 69774.31 1
2003HE2-26
75056 12/24/2002 02/01/2003
4977898 654304632 01/01/2018 7.25
$243.74
812 221 $26,700.00
MELBOURNE FL 180 26534.64 2
32940 12/24/2002 02/01/2003 2003HE2-26
4977906 654272007 01/01/2028 7
812 002 $134,000.00 $947.09
2
CULVER CITY CA 300 133834.58
90230 12/11/2002 02/01/2003 2003HE2-26
8.125
4977914 654249081 01/01/2028
812 221 $50,000.00 $390.06
GLEN RIDGE NJ 300 49831.38 2
2003HE2-26
07028 12/23/2002 02/01/2003
4977922 685231339 01/01/2018 11.5
$1,051.38
814 006 $90,000.00
SCARBOROUGH ME 180 89811.12 2
04074 12/16/2002 02/01/2003 2003HE2-26
4977930 654272096 01/01/2018 6.5
812 002 $51,000.00 $444.27
2
SAN DIEGO CA 180 49110.68
92111 12/07/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4977963 654304692 01/01/2028 7.5
812 002 $20,000.00 $147.80
2
LEMOORE CA 300 19954.26
93245 12/13/2002 02/01/2003 2003HE2-26
10.625
4977989 654176676 01/01/2018
812 002 $15,000.00 $166.98
GLENDALE AZ 180 14898.34 2
2003HE2-26
85305 12/07/2002 02/01/2003
4977997 654304765 01/01/2018 7
$611.21
812 221 $68,000.00
ROCKLIN CA 180 67785.46 2
95677 12/19/2002 02/01/2003 2003HE2-26
4978003 685231450 01/01/2013 7.625
814 006 $15,000.00 $179.04
2
BARODA MI 120 14923.4
49101 12/12/2002 02/01/2003 2003HE2-26
7.125
4978037 654249231 01/01/2028
812 002 $21,500.00 $153.68
NAUGATUCK CT 300 21447.8 2
2003HE2-26
06770 12/16/2002 02/01/2003
4978052 654304774 01/01/2028 7.5
$332.55
812 002 $45,000.00
SACRAMENTO CA 300 44948.7 2
95831 12/22/2002 02/01/2003 2003HE2-26
4978078 654249969 01/01/2013 6.5
812 002 $53,000.00 $601.81
2
ORANGE TX 120 52168.3
77630 12/11/2002 02/01/2003 2003HE2-26
7.25
4978086 654304901 01/01/2018
812 221 $61,000.00 $556.85
REDLANDS CA 180 60622.24 2
2003HE2-26
92374 12/20/2002 02/01/2003
4978094 654272341 01/01/2028 7.375
$182.72
812 002 $25,000.00
CITY OF HAYWARD CA 300 24822.1 2
94544 12/21/2002 02/01/2003 2003HE2-26
4978169 654272391 01/01/2023 7
812 221 $20,000.00 $155.06
2
CHULA VISTA CA 240 19922.99
91913 12/09/2002 02/01/2003 2003HE2-26
8.375
4978177 654305002 01/01/2028
812 221 $20,000.00 $159.37
HUNTINGTON CT 300 19980.21 2
2003HE2-26
06484 12/26/2002 02/01/2003
4978193 654250541 01/01/2018 7.625
$359.65
812 002 $38,500.00
CHESTERFIELD VA 180 38269.24 2
23832 12/24/2002 02/01/2003 2003HE2-26
4978219 654272459 01/01/2013 7.75
812 221 $49,500.00 $594.06
1
SAND SPRINGS OK 120 49225.63
74063 12/14/2002 02/01/2003 2003HE2-26
Customer # Originator Number Maturity Date Current Rate
Branch Original Loan Balance
Bank Current Payment
City, State Original term Unpaid Loan Balance Lien Position
Zip Code Note Date 1ST Payment Date Pool #
4978300 654305423 01/01/2013 7
812 221 $15,000.00 $174.17
2
LAKE FOREST CA 120 14774.34
92630 12/23/2002 02/01/2003 2003HE2-26
7.375
4978318 685232370 01/01/2028
814 006 $65,000.00 $475.08
WALLA WALLA WA 300 64899.48 1
2003HE2-26
99362 12/26/2002 02/01/2003
4978334 654272876 01/01/2028 7.5
$369.50
812 221 $50,000.00
LEBANON PA 300 49855.46 2
17042 12/23/2002 02/01/2003 2003HE2-26
4978342 654251266 01/01/2018 9.625
812 002 $35,000.00 $368.13
2
RANCHO CUCAMONGA CA 180 34912.6
91739 12/26/2002 02/01/2003 2003HE2-26
8.75
4978367 654305430 01/01/2028
812 221 $15,000.00 $123.33
ANAHEIM CA 300 14986.04 2
2003HE2-26
92804 12/20/2002 02/01/2003
4978383 654251371 01/01/2028 11.75
$284.57
812 002 $27,500.00
STATEN ISLAND NY 300 27484.7 2
10312 12/22/2002 02/01/2003 2003HE2-26
4978391 654273238 01/01/2028 7
812 221 $42,000.00 $296.85
2
SUN CITY AZ 300 41896
85373 12/19/2002 02/01/2003 2003HE2-26
7.625
4978409 654305489 01/01/2018
812 221 $72,200.00 $674.45
LAKE ARROWHEAD AREA CA 180 71984.32 1
2003HE2-26
92352 12/20/2002 02/01/2003
4978425 654179324 01/01/2028 8.875
$373.80
812 002 $45,000.00
LAKE WORTH FL 300 44959.01 2
33467 12/20/2002 02/01/2003 2003HE2-26
4978433 654273293 01/01/2018 12
812 002 $15,000.00 $180.03
2
JACKSONVILLE FL 180 14969.97
32225 12/20/2002 02/01/2003 2003HE2-26
11.75
4978482 654273330 01/01/2023
812 002 $24,350.00 $263.89
AMELIA OH 240 24324.54 2
2003HE2-26
45102 12/16/2002 02/01/2003
4978490 685233037 01/01/2018 6.375
$426.08
814 006 $49,300.00
HOUSTON TX 180 48935.83 1
77062 12/18/2002 02/01/2003 2003HE2-26
4978516 654305818 01/01/2018 6.75
812
