EXHIBIT 4.1
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated August 10, 2000, among Superior Bank FSB, as seller (the
"Seller"), LaSalle Bank National Association, as indenture trustee (the
"Indenture Trustee") and AFC Trust Series 2000-2, issuer of the AFC Mortgage
Loan Asset Backed Notes, Series 2000-2, as purchaser (the "Issuer"), and
pursuant to the Sale and Servicing Agreement, dated as of June 1, 2000, by and
among Superior Bank FSB, as Seller and Servicer, the Issuer and the Indenture
Trustee (the "Sale and Servicing Agreement"), the Seller and the Issuer agree to
the sale by the Seller and the purchase by the Issuer, and pledge by the Issuer
to the Indenture Trustee, of the Mortgage Loans listed on the attached Schedule
of Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their
respective meanings as set forth in the Sale and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
---------------------------------------
(a) The Seller, upon receipt of the purchase price therefor,
does hereby sell, transfer, assign, set over and convey to the Issuer, without
recourse, all of its right, title and interest in and to the Subsequent Mortgage
Loans, excepting the Seller's Yield, and including all amounts due on the
Subsequent Mortgage Loans after the related Subsequent Cut-off Date, and all
items with respect to the Subsequent Mortgage Loans to be delivered pursuant to
Section 2.04 of the Sale and Servicing Agreement; provided, however that the
Seller reserves and retains all right, title and interest in and to amounts
(including Prepayments, Curtailments and Excess Payments) due or accrued on the
Subsequent Mortgage Loans on or prior to the related Subsequent Cut-off Date.
The Seller, contemporaneously with the delivery of this Agreement, has delivered
or caused to be delivered to the Indenture Trustee or, if a Custodian has been
appointed pursuant to Section 6.12 of the Indenture to the Custodian each item
set forth in Section 2.04 of the Sale and Servicing Agreement. The transfer to
the Issuer by the Seller of the Subsequent Mortgage Loans identified on the
Mortgage Loan Schedule shall be absolute and is intended by the Seller, the
Servicer, the Issuer, the Indenture Trustee, the Noteholders and the
Certificateholders to constitute and to be treated as a sale by the Seller to
the Issuer.
(b) The Issuer hereby grants to the Indenture Trustee, as
trustee for the benefit of the Noteholders and the Note Insurer, all of the
Issuer's right, title and interest in and to the Subsequent Mortgage Loans and
the proceeds thereof under the Related Documents, excepting the Seller's Yield
and all amounts due or accrued on the Subsequent Mortgage Loans on or prior to
the related Subsequent Cut-off Date.
(c) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Sale and Servicing Agreement
shall be borne by the Seller.
(d) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations and Warranties; Conditions
Precedent.
------------------------------------------
(a) The Seller, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Sale and Servicing Agreement that relate to the Subsequent
Mortgage Loans as of the date hereof. The Seller hereby confirms that each of
the conditions set forth in Section 2.10(b), and as applicable, Section 2.10(c)
or Section 2.10(d), of the Sale and Servicing Agreement are satisfied as of the
date hereof.
(b) All terms and conditions of the Sale and Servicing
Agreement are hereby ratified and confirmed; provided, however, that in the
event of any conflict the provisions of this Instrument shall control over the
conflicting provisions of the Sale and Servicing Agreement.
Section 3. Recordation of Instrument.
-------------------------
To the extent permitted by applicable law, this Instrument, or
a memorandum thereof if permitted under applicable law, is subject to
recordation in all appropriate public offices for real property records in all
of the counties or other comparable jurisdictions in which any or all of the
properties subject to the Mortgages are situated, and in any other appropriate
public recording office or elsewhere, such recordation to be effected by the
Servicer at the Noteholders' expense on direction of the Note Insurer or the
related Majority Noteholders, but only when accompanied by an Opinion of Counsel
to the effect that such recordation materially and beneficially affects the
interests of the Noteholders or is necessary for the administration or servicing
of the Mortgage Loans.
Section 4. Governing Law.
-------------
This Instrument shall be construed in accordance with the laws
of the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
------------
This Instrument may be executed in one or more counterparts
and by the different parties hereto on separate counterparts, each of which,
when so executed, shall be deemed to be an original; such counterparts,
together, shall constitute one and the same instrument.
Section 6. Successors and Assigns.
----------------------
This Instrument shall inure to the benefit of and be binding
upon the Seller, the Issuer and the Indenture Trustee and their respective
successors and assigns.
Section 7. Limitation of Liability.
-----------------------
It is expressly understood and agreed by the parties hereto
that (a) this Agreement is executed and delivered by Wilmington Trust Company,
not individually or personally but solely as Owner Trustee (in such capacity,
the "Owner Trustee") under the Trust Agreement, in the exercise
of the powers and authority conferred and vested in it under the Trust
Agreement, (b) each of the representations, undertakings and agreements herein
made on the part of the Owner Trustee is made and intended not as personal
representations, undertakings and agreements by Wilmington Trust Company but is
made and intended for the purpose for binding only the Owner Trustee and (c)
under no circumstances shall Wilmington Trust Company be personally liable for
the payment of any indebtedness or expenses of the Owner Trustee or be liable
for the breach or failure of any obligation, representation, warranty or
covenant made or undertaken by the Owner Trustee under this Agreement or the
other related documents.
SUPERIOR BANK FSB
By:/s/ Xxxx Xxxxxxxxx
--------------------------------------
Name: Xxxx Xxxxxxxxx
Title: Vice President
LASALLE BANK NATIONAL
ASSOCIATION, as Indenture Trustee
By:/s/ Xxxxxxx X. Xxxxx
--------------------------------------
Name: Xxxxxxx X. Xxxxx
Title: Assistant Vice President
AFC TRUST SERIES 2000-2
By: Wilmington Trust Company, not in
its individual capacity but solely as
Owner Trustee
By: /s/ Xxxxxxxx X. Pedilini
--------------------------------------
Name: Xxxxxxxx X. Pedilini
Title: Administrative Account Manager
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 2000-2
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 2000-2
August 10, 2000
A.
1. Subsequent Cut-off Date: August 9, 2000
2. Pricing Date: _______________
3. Subsequent Transfer Date: August 10, 2000
4. Aggregate Principal Balance of the Group 1 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $340,562.39
5. Purchase Price for Group 1 Subsequent Mortgage Loans $340,562.39
6. Amount for deposit into the Group 1 Interest Coverage
Account in respect of Subsequent Mortgage Loans that are
Deferred Payment Loans $0
7. Aggregate Principal Balance of Group 1 Subsequent
Mortgage Loans that are Permanent Buydown Companion
Loans $0
B. I. As to the Group 1 Subsequent Mortgage Loans the subject of
this Instrument (excluding any Permanent Buydown
Companion Loans)
1. Longest original term to maturity: 300 months
2. Shortest original term to maturity: 120 months
3. Lowest Mortgage Rate: 10.750%
4. Greatest Combined Loan-to-Value Ratio: 99.250%
5. Greatest Principal Balance of Single Loan $63,251.06
5a. Greatest Principal Balance of any other Group 1 Mortgage
Loan $63,251.06
6. Percentage with a first payment date not later than November
1, 2000 100%
7. Last first payment date August 1, 2000
8. Percentage of Mortgage Loans purchased from any single
unaffiliated third party 0.00%
II. As to all Group 1 Mortgage Loans (other than any Permanent
Buydown Companion Loans), upon final transfer of all Group
1 Subsequent Mortgage Loans:
1. Percentage with a first payment date no later than
_____________ %
----------
2. WAC 11.588%
3. WAM (remaining) 258.16 months
4. Weighted Average CLTV 76.95%
5. Balloon Loans 24.95 %
6. Non-owner occupied Mortgaged Properties 9.06 %
7. Single Zip Code Concentration 0.51 %
8. Condominiums 3.11 %
9. Single Family Properties 76.67 %
10. Multifamily and Mixed Use Properties 5.28 %
11. Manufactured Homes 13.99 %
12. Commercial Properties 0.96
13. First Liens` 77.26
14. Percentage with an outstanding balance greater than $500,000 2.86
15. WA months since origination on Subsequent Transfers 1.47 months
16. Percentage with a first payment date on or prior to October 1,
2000 100%
17. Greatest Principal Balance of Single Loan $1,160,250.00
18 Greatest Principal Balance of any other Group 1 Mortgage
Loans $770,250.00
19. XXX Loans (included only in the Initial Pool) 5.59
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 2000-2
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 2000-2
August 10, 2000
A.
1. Subsequent Cut-off Date: August 9, 2000
2. Pricing Date: _______________
3. Subsequent Transfer Date: August 10, 2000
4. Aggregate Principal Balance of the Group 2 Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $17,952,389.35
5. Purchase Price for Group 2 Subsequent Mortgage Loans: $17,952,389.35
6. Amount for deposit into the Group 2 Interest Coverage Account
in respect of Subsequent Mortgage Loans that are Deferred
Payment Loans $10,249.24
B. I. As to the Group 2 Subsequent Mortgage Loans the subject of
this Instrument:
1. Longest original term to maturity: 360 months
2. Shortest original term to maturity: 300 months
3. Lowest Gross Margin: 3.750%
4. Lowest Maximum Mortgage Rate: 13.500%
4a. Greatest Maximum Mortgage Rate 20.375%
5. Greatest LTV.: 95.000%
6. Greatest Principal Balance: $482,564.50
7. Percentage with a first payment date not later than November 1,
2000: 100%
8. WA number of months since origination 1.09
9. Last first payment date September 1, 2000
10. Percentage of Mortgage Loans purchased from any single
unaffiliated third party 1.89%
II. As to all Group 2 Mortgage Loans, upon final transfer of all
Group 2 Subsequent Mortgage Loans:
1. Weighted Average Gross Margin 6.507 %
2. WAM (remaining) 356.96 months
3. Weighted Average LTV. 79.95%
4. Non-owner occupied Mortgaged Properties 6.42%
5. Single Zip Code Concentration .29%
6. Condominiums and PUDS 5.34%
7. Single Family 84.75%
8. Multifamily 0%
9. Mixed Use 0%
10. Commercial 0%
11. Manufactured Homes 9.91%
12. First Liens 100%
13. WA Months since origination on Subsequent Transfers 1.17 months
14. Percentage with first payment due date on or prior to October 1,
2000 100%
15. XXX Loans 0
16. Weighted Average Maximum Mortgage Rate 17.544
17. Weighted Average Coupon 11.286
18. Greatest Principal Balance $680,000.00
ATTACHMENT B TO SUBSEQUENT TRANSFER INSTRUMENT
ALLIANCE FUNDING SALE SCHEDULE - GROUP 1 Page 1 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF GROUP 1 FIXED RATE MORTGAGES - SETTLEMENT 8/10/2000
Principal
Zip Balance at
Pool ID Inv Account Name Address City State Code Origination
-----------------------------------------------------------------------------------------------------------------------------------
247-17 900 800586497 XXXXXXX XXXXXXX XXXX 0000 XXXX XXXXXX XXXX XXXXXX XX 00000 14,900.00
247-17 901 803564939 XXXXXXX XXXXX S 000 XXXXXXXX XXXXX XXXX XXXXXXX XX 00000 30,600.00
------------------------------------------ -------------
2 Sale Total 45,500.00
247-38 905 8000763659 XXXXXXXXXX XXXXX 000 XXXXXX XXXXXX XXXXXXX XX 00000 27,900.00
------------------------------------------ -------------
1 Sale Total 27,900.00
247-67 900 661541219 XXXXXX XXXXXX JR 0000 XXXXXX XXXX XXXX XXXXXXXXXXXX XX 00000 12,100.00
247-67 900 661542472 XXXXX XXXXXX XXXXX XX 000 XXXXXXX XXXXX XXXXXXX XX 00000 12,000.00
247-67 900 800320590 XXXXXXX XXXXXX M 0000 XXXXXXXXXX XXXXX XXXXX XX 00000 17,905.00
247-67 900 800435653 XXXXXX M XXXXXXX 0000 XXXX 00XX XXXXXX XXXXXXXX XX 00000 12,968.00
247-67 900 800943797 XXXX XXXXX L 0000 XXXXX XXXXX XXXX XXXXXXXXX XX 00000 19,900.00
247-67 900 800961195 XXXXXX XXXXXX W 000 00XX XX XX XXXXX XX 00000 20,300.00
247-67 900 803000405 XXXXXXXXXX XXXX XXXXXXX 000 XXXXX 00XX XXXXXX XXXXXXX XX 00000 63,900.00
247-67 900 5100020295 XXXXX XXXX M 00000 XXXXX XXXXX XXXXXXX XX 00000 18,800.00
247-67 900 5200001930 XXXXXX XXXX XXXXX 0000 XXXXXXX XXXXXX XXXXXXXX XX 00000 16,200.00
247-67 900 5200051612 XXXXXXXXX XXXXXX C 0000 XXXXX XX XXXXXXX XXXX XX 00000 17,800.00
247-67 900 5200052891 XXXXXXXXX XXXXX L 0000 XXXXXX XXXXXX XXXXXX XX 00000 17,000.00
247-67 900 5200053766 XXXXXXX XXXXXXX K 000 XXXXX XXXXXX XXXXXX XXXXXXX XX 00000 12,800.00
247-67 900 5400000542 XXXXXXX XXXXXXX E 000 XXXXX XX XXXXXXX XX 00000 10,900.00
247-67 900 5500003461 XXXXXX XXXXX J 000 XXXXXXXX XXXX XXXXXX XX 00000 16,500.00
247-67 900 5700221566 XXXXX XXXXXXXX A 0000 XXXXXXXX XXXXX XX XXXXX XX 00000 16,400.00
------------------------------------------ -------------
15 Sale Total 285,473.00
18 Grand Total Group 1 358,873.00
Cut-off Date Cut-off Date First Original Current Scheduled
Principal Companion Payment Maturity Rem Date LTV Mortgage Payment
Pool ID Inv Balance Loan Bal. Date Date Term Due Ratio Rate Int & Prin
--------------------------------------------------------------------------------------------------------------------------
247-17 900 14,020.78 0.00 03/23/1998 02/23/2018 210.48 11/23/00 95.0 15.375 200.34
247-17 901 30,503.90 0.00 07/28/2000 06/28/2025 298.62 8/28/00 81.8 12.500 333.65
--------------------------- --------- ---------------------------------
44,524.68 0.00 270.86 86.0 13.405 533.99
247-38 905 27,888.62 0.00 08/01/2000 07/01/2015 178.72 9/1/00 90.0 12.300 293.44
--------------------------- --------- ---------------------------------
27,888.62 0.00 178.72 90.0 12.300 293.44
247-67 900 10,256.79 0.00 10/01/1997 09/01/2007 84.72 9/1/00 97.3 15.375 198.00
247-67 900 11,105.44 0.00 11/01/1997 10/01/2012 145.71 9/1/00 96.2 13.125 152.82
247-67 900 14,439.45 0.00 09/22/1997 08/22/2007 84.39 9/22/00 95.2 13.625 273.98
247-67 900 11,103.26 0.00 01/08/1998 12/08/2007 87.95 9/8/00 96.5 16.000 217.23
247-67 900 17,725.98 0.00 08/01/1998 07/01/2008 94.68 9/1/00 96.6 15.490 327.05
247-67 900 17,715.23 0.00 09/01/1998 08/01/2008 95.70 8/1/00 98.8 12.750 300.11
247-67 900 63,251.06 0.00 02/12/2000 01/12/2020 233.10 9/12/00 73.4 13.500 771.51
247-67 900 17,690.28 0.00 09/21/1998 08/21/2013 156.36 8/21/00 96.1 12.990 237.74
247-67 900 15,723.49 0.00 10/21/1998 09/21/2023 277.38 8/21/00 92.0 10.750 155.86
247-67 900 17,711.93 0.00 08/06/1999 07/06/2024 286.85 9/6/00 94.2 14.250 217.68
247-67 900 16,846.16 0.00 09/17/1999 08/17/2019 228.23 10/17/00 94.9 15.250 227.00
247-67 900 12,689.07 0.00 10/27/1999 09/27/2019 229.58 9/27/00 99.4 14.250 161.50
247-67 900 10,611.58 0.00 02/07/1998 01/07/2023 268.93 8/7/00 95.5 13.975 131.00
247-67 900 14,935.36 0.00 11/28/1998 10/28/2008 98.60 8/28/00 99.6 13.250 248.80
247-67 900 16,344.01 0.00 10/09/1999 09/09/2024 288.99 8/9/00 96.4 14.750 206.88
--------------------------- --------- ---------------------------------
268,149.09 0.00 189.50 90.9 13.830 3,827.16
340,562.39 0.00 199.26 90.2 13.649 4,654.59
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2 Page 1 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Pool ID Inv Account Name Address City State
--------------------------------------------------------------------------------------------------------------------------------
332-14 901 802329276 ZUCKOFSHE VIRGINIA 000 XXXXXXXX XXXXX XXXXX XXXX XXXXXXXXX XX
332-14 901 802474403 XXXXX XXXXXX F 0000 XXXXXXX XXXX XXX#0 XXXXXXXXX XX
332-14 901 802800821 XXXXXXXX XXXXXX 0 XXXXXXXXX XXXXXX XXXXXXXXXXX XX
332-14 901 802852624 XXXXX XXXXXX XXX 0000 XXXXX XXXXX XXXXXX XXXXXXX XX
332-14 901 802945519 XXXXXXX XXXXX 00 XXX XXXX XXXX XXX XXXX XX
332-14 901 802947655 XXXXXXX XXXXXXXX 0000 XXXXXXXX XXXXXXX XX XX XXXXX XX
332-14 901 803012251 XXXXXX XXXXX XXXX 0000 XXXXXX XXXXXXXXXXX XX XXXXXXXXX XX
332-14 901 803165893 XXXXX XXXXXXX 000 XXXX 00XX XXXXXX XXXXXXXX XX
332-14 901 803192491 XXXXXXX XXXXXXX 00000 XX 000XX XXXXX XXXX XXXXXXXXX XX
332-14 901 803207117 XXXXXX XXXXXXX P 00 XXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803244938 XXXXXX XXXXXX E 0000 XXXXXX XXXX KENLY NC
332-14 901 803287770 XXXXXX XXXXX X 000-000 XXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803290667 XXXXXX XXXXXXXXXX 47 NORTH XXXXX PONTIAC MI
332-14 901 803320415 XXXX XXXXXX 4145 FRYER THE COLONY TX
332-14 901 803337468 XXXXXXXXXXX XXXXXXX 000 0XX XXXXXX XXXXXXXXX PA
332-14 901 803344316 XXXXX XXXXXX 0000 XXXXXXXXXX XXXXXXX XX
332-14 901 803345560 XXXXX XXXX W 00 XXXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803373109 XXXXXXX XXXXX 000 XXXXX XXXX XXXXXX XX
332-14 901 803373257 XXXXXXX XXXXXXXX X 0000 0XX XXXXXX XXXXX XXXXX XXXXXXXXXX FL
332-14 901 803375062 XXXXX XXXXX 0000 XXXXXXXXX 00XX XXXXX XXXX XXXXX XX
332-14 901 803378603 XXXXXXX XXXXXXX 0000 XXXXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803385301 XXXXXX XXXXXXX 0000 XXXX XXXXXXXXX XXX XXXXXXXX XXXXX XX
332-14 901 803401215 XXXX XXXXXX T 000 XXXX XXXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803404284 XXXXXXXXX XXXXXXX T 000 XXXX XX XXXXXXXXX XX
332-14 901 803406610 XXXXXX XXXXXXX L 0000 XXXXXXXXX XXXX XXXX 0 XXXXXXXXXX XX
332-14 901 803408046 XXXX XXXX M 000 XXXXX XXXXXXXX XXXXXX XXXXXXXX XX
332-14 901 803413988 XXXXXX XXXXXX A 000 XXXX XXXX XXXXXXX XX
332-14 901 803414127 XXXX XXXX XXX 000 XXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803419001 XXXXX XXXXXXX 0000 XXXXXXXX XXXXXXX XX
332-14 901 803424787 XXXXX XXXX W 000 XXXXXX XXXXX XXXXXXXXXXX XX
332-14 901 803449842 XXXXXX XXXXX R 0000 XXXXXX XXXX 00 XXXXXXX XXXXXXX XX
332-14 901 803460161 XXXX XXXXXXX J 0000 XXXXX XXXXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803462357 XXXXXX TYNNETIA 0000 XXXXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803465434 XXXX XXXXXXXX 00000 X XXXXXX XX XXXXXX XX
332-14 901 803465780 XXXX XXXXX XXXX 000 XXXXXXXX XXXXXX XXXXXXXX XXXXXX XX
332-14 901 803472067 XXXXXX XXXXXXX 000 XXXXX XXXXXX XX XXXXX XX
332-14 901 803473669 XXXXXXXX XXXXXXXXX XXXXXX 0000 XXXXXXX XXXXXXX XX
332-14 901 803474923 XXXXX XXXXXX G 00000 XXX XXXXX XXXX XXXXXXX XX
332-14 901 803478643 XXXXXX XXXXX 000 XXXX XXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803480276 XXXXXXXXX XXXX M 0000 XXXXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803487206 XXXXX XXXXX R 000 XXXX XXXXXX XXXXXXX XX
332-14 901 803492784 XXXXXXXX XXXXXXX 0000 XXXXXXX XXX XXXXX XX
332-14 901 803494707 XXXXX XXXX 0000 X XXXXXXX XXXXXXX XX
332-14 901 803498369 XXXXX XXXXXXX A 000 XXXXXXX XXXXXX XXXXXXXX XX
332-14 901 803498393 XXXXXXX XXXXXXX W 000 XXXXXXXX XXXX XXXXXXXXXX XX
332-14 901 803503036 XXXXXXXX XXXXXXX J 000 XXXXXXXXX XXXX XXXX XXXXX XX
332-14 901 803506864 XXXXXX XXXXXXX X 000 XXXXXX XXXX 000 XXXXXX XX
332-14 901 803515329 XXXXX XXXXXXX A 00000 XXXXXXXXXX XXXXXXX MI
332-14 901 803518976 XXXXXX XXXXX F 000 XXXXXXXXX XXXXXX XXXXXXXX XX
332-14 901 803536259 XXXXXX XXXXX R 0000 XXXXXXX XXXXXX XXXXXX XX
332-14 901 803541556 XXXXX XXXX L 000 XXXXXXXXX XXXX XXXXXXXXX XX
332-14 901 803542042 XXXXX XXXX 00 XXXXXXXXX 00 XXXXXX XXXX XXXXXXXXXX XX
332-14 901 803542075 XXXXX XXXXXX 0000 XXXXXX XX XXXXX XX
332-14 901 803543628 XXXXXXXX XXXXXX X 0 XX XXX 000 XXXXXX XX
332-14 901 803548171 XXXXXX XXXXXX X 000 XXXX 000 XXXXX XXXXXXXX XXXX IN
332-14 901 803549070 XXXXXXXX XXXXXXXX 0000 XXXXXXX XXXXXX XXXXXXX XX
332-14 901 803552520 PAGE NACHO L 0000 XXXXX 00XX XXXXXX XXX XXXXXX XX
Principal Cut-off Date First Initial Minimum Maximum
Zip Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Code Origination Balance Date Date Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------------------
>
332-14 901 802329276 11777 144,000.00 143,435.41 10/01/1999 09/01/2029 10.750 9.750 16.750 6.750
332-14 901 802474403 27863 73,875.00 73,797.89 04/01/2000 03/01/2030 13.500 12.500 19.500 8.000
332-14 901 802800821 06492 81,250.00 81,119.35 02/01/2000 01/01/2030 13.125 12.125 19.125 8.625
332-14 901 802852624 27592 91,200.00 91,068.12 05/01/2000 04/01/2030 11.000 10.000 17.000 5.750
332-14 901 802945519 28337 41,600.00 41,559.74 05/01/2000 04/01/2030 11.500 10.500 17.500 5.750
332-14 901 802947655 63121 31,500.00 31,451.91 04/01/2000 03/01/2030 10.750 9.750 16.750 5.500
332-14 901 803012251 27549 99,300.00 99,261.59 08/01/2000 07/01/2030 10.625 9.625 16.625 5.750
332-14 901 803165893 07504 117,000.00 116,957.13 08/01/2000 07/01/2030 10.875 9.875 16.875 6.300
332-14 901 803192491 32195 36,000.00 35,957.58 06/01/2000 05/01/2025 13.750 12.750 19.750 7.750
332-14 901 803207117 06606 47,515.00 47,463.69 06/01/2000 05/01/2030 11.000 10.000 17.000 6.000
332-14 901 803244938 27542 91,600.00 91,579.05 08/01/2000 07/01/2030 13.000 12.000 19.000 7.250
332-14 901 803287770 17701 49,500.00 49,483.74 08/01/2000 07/01/2030 11.375 10.375 17.375 6.650
332-14 901 803290667 48342 47,120.00 47,120.00 09/01/2000 08/01/2030 12.750 11.750 18.750 7.250
332-14 901 803320415 75056 84,800.00 84,800.00 09/01/2000 08/01/2030 12.875 11.875 18.875 7.500
332-14 901 803337468 18255 34,950.00 34,934.95 08/01/2000 07/01/2030 10.125 9.125 16.125 5.500
332-14 901 803344316 48224 54,000.00 53,956.00 07/01/2000 06/01/2030 11.500 10.500 17.500 6.275
332-14 901 803345560 08085 76,400.00 76,400.00 09/01/2000 08/01/2030 12.250 11.250 18.250 7.250
332-14 901 803373109 27501 108,000.00 107,975.30 08/01/2000 07/01/2030 13.000 12.000 19.000 7.250
332-14 901 803373257 33707 48,000.00 47,973.89 07/01/2000 06/01/2030 12.250 11.250 18.250 7.500
332-14 901 803375062 33909 68,000.00 68,000.00 09/01/2000 08/01/2030 12.750 11.750 18.750 7.750
332-14 901 803378603 08050 96,500.00 96,425.03 07/01/2000 06/01/2030 10.625 9.625 16.625 6.050
332-14 901 803385301 28387 68,400.00 68,400.00 09/01/2000 08/01/2030 10.500 9.500 16.500 5.750
332-14 901 803401215 44511 40,000.00 39,990.33 07/01/2000 06/01/2030 12.750 11.750 18.750 7.800
332-14 901 803404284 04005 140,000.00 139,938.07 08/01/2000 07/01/2030 10.000 9.000 16.000 4.750
332-14 901 803406610 40218 30,175.00 30,157.66 06/01/2000 05/01/2030 12.000 11.000 18.000 7.050
332-14 901 803408046 98815 142,800.00 142,800.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803413988 14580 82,800.00 82,730.26 07/01/2000 06/01/2030 10.250 9.250 16.250 5.750
332-14 901 803414127 17701 41,400.00 41,386.40 08/01/2000 07/01/2030 11.375 10.375 17.375 6.650
332-14 901 803419001 48228 53,875.00 53,861.59 08/01/2000 07/01/2030 12.375 12.375 18.375 7.150
332-14 901 803424787 17870 54,000.00 54,000.00 09/01/2000 08/01/2030 10.750 9.750 16.750 6.000
332-14 901 803449842 14432 85,600.00 85,555.97 09/01/2000 08/01/2030 12.500 11.500 18.500 7.500
332-14 901 803460161 19145 73,100.00 73,070.96 08/01/2000 07/01/2030 10.500 9.500 16.500 5.450
332-14 901 803462357 19142 20,000.00 19,993.61 08/01/2000 07/01/2030 11.500 10.500 17.500 6.900
332-14 901 803465434 47837 23,920.00 23,920.00 09/01/2000 08/01/2030 12.750 11.750 18.750 7.750
332-14 901 803465780 08879 70,000.00 70,000.00 09/01/2000 08/01/2030 12.000 11.000 18.000 6.500
332-14 901 803472067 63108 22,400.00 22,400.00 09/01/2000 08/01/2030 13.125 12.125 19.125 7.900
332-14 901 803473669 48601 18,500.00 18,500.00 09/01/2000 08/01/2030 12.250 11.250 18.250 7.500
332-14 901 803474923 97138 154,000.00 153,767.13 07/01/2000 06/01/2030 10.375 9.375 16.375 5.500
332-14 901 803478643 19144 24,960.00 24,931.55 06/01/2000 05/01/2030 10.750 9.750 16.750 6.430
332-14 901 803480276 19128 57,600.00 57,589.21 08/01/2000 07/01/2030 13.875 12.875 19.875 8.900
332-14 901 803487206 25901 104,000.00 103,953.51 07/01/2000 06/01/2030 13.125 12.125 19.125 8.200
332-14 901 803492784 48504 41,600.00 41,600.00 09/01/2000 08/01/2030 12.500 11.500 18.500 6.750
332-14 901 803494707 60620 75,200.00 75,200.00 09/01/2000 08/01/2030 11.250 10.250 17.250 5.500
332-14 901 803498369 18651 59,750.00 59,750.00 09/01/2000 08/01/2030 9.875 8.875 15.875 5.375
332-14 901 803498393 17057 92,300.00 92,276.38 08/01/2000 07/01/2030 12.500 11.500 18.500 7.100
332-14 901 803503036 33905 50,025.00 49,999.25 07/01/2000 06/01/2030 12.500 11.500 18.500 7.375
332-14 901 803506864 35958 148,850.00 148,850.00 09/01/2000 08/01/2030 11.250 10.250 17.250 6.000
332-14 901 803515329 48235 94,400.00 94,400.00 09/01/2000 08/01/2030 12.500 11.500 18.500 7.500
332-14 901 803518976 18508 52,650.00 52,612.28 07/01/2000 06/01/2030 11.000 10.000 17.000 6.250
332-14 901 803536259 43605 23,250.00 23,235.87 09/01/2000 08/01/2030 11.750 10.750 17.750 7.000
332-14 901 803541556 17837 93,600.00 93,600.00 09/01/2000 08/01/2030 12.625 11.625 18.625 7.250
332-14 901 803542042 33311 94,400.00 94,357.09 07/01/2000 06/01/2030 13.375 12.375 19.375 8.250
332-14 901 803542075 87401 147,900.00 147,851.42 08/01/2000 07/01/2030 11.375 10.375 17.375 6.750
332-14 901 803543628 47954 40,500.00 40,484.75 09/01/2000 08/01/2030 10.750 9.750 16.750 6.000
332-14 901 803548171 47348 88,200.00 88,140.18 09/01/2000 08/01/2030 11.250 10.250 17.250 6.500
332-14 901 803549070 19007 83,700.00 83,700.00 09/01/2000 08/01/2030 10.250 9.250 16.250 5.750
332-14 901 803552520 47362 30,000.00 30,000.00 08/01/2000 07/01/2030 11.000 10.000 17.000 5.750
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2 Page 2 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Pool ID Inv Account Name Address City State
--------------------------------------------------------------------------------------------------------------------------------
332-14 901 803556950 XXXXXXXX XXXXXXX P 00 XXXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803557107 XXXXXXX XXXXXX 0000-00 XXXXXXX XXXXXXXXX MI
332-14 901 803557495 XXXX XXXXXX J 0000 XXXXXXXX XXXXXXX XX
332-14 901 803561091 XXXX XXXXXXXXX D 000 XXXXXXXX XX XX XXXXX XX
332-14 901 803561406 XXXXXX XXXXXX XXXXXX 000 X XXXXXXXX XXXXXX XXXX XXXXX XX
332-14 901 803561869 XXXXXXXXXX XXXXXXX M 0000 XXXXXXXX XXXX XXXX XXXXXXX XX
332-14 901 803561893 XXXXXXXXXX XXXX 000 X XXXXXXXX XXXXXXX XX
332-14 901 803565480 XXXXXXXX XXXXXXX A 00 XXXXX XXXXXX XXXXXXXX XX
332-14 901 803565597 XXXX XXXXX I 00 XXXXXXXXX XXXXX XXXXXX XXXXXXXXXX TP PA
332-14 901 803567973 XXXXXXX XXXXXX R 0000 X 00XX XXXXXX XXXXXXXXX XX
332-14 901 803569821 ALBAKAL AMER 20576 SYRACUSE DETROIT MI
332-14 901 803570183 XXXXXXXX XXXXX L 0000 XXXXXX XXXX XXXXXX XX
332-14 901 803571413 XXXXXX XXXXXXX 000-00 000XX XXXXXX XX XXXXXX XX
332-14 901 803573252 XXXXXXXXX XXXXXXX XXXXX 00 XXXXXX XXXXXX XXXXXXX XX
332-14 901 803573856 XXXXXX XXXXX J 00 XXXX XX XXXXXXXXXX XX
332-14 901 803575091 WHITE XXXXXXX XXXXX 000 XXXXX XXXX XXXXXXXX XX
332-14 901 803580562 XXXXXXXXXX XXXXXX 000 XXXXXX XX XXXXXXXX XX
332-14 901 803581206 XXXXXXXXX XXXXX 0000 00XX XXXXXX XXXXXXXX XX
332-14 901 803583152 XXXXX XXXXXXX L 000 XXXXXX XXXX XXXX XXXXX XXXXXXX XX
332-14 901 803585512 XXXXX XXXXXXXX H 000 XXXXXXXX XXXXX 0 XXXXX XX
332-14 901 803587658 XXXXX XXXXXX 0000 X 00XX XX XXXXXXXXX XX
332-14 901 803587674 XXXXXX XXXXXX L 0000 XXXXXX XXXXXX XXXXXXXX XX
332-14 901 803588474 XXXXXXXX XXXX R 000 XXXXX XXX XXXXXX LEA MN
332-14 901 803588847 XXX XXXXX M 0000 XXXXX XX XXXXX XX
332-14 901 803594894 XXXXXXXX XXXXXXXXX L 000 XXXXX XXXXXX XXXXXXXX XX
332-14 901 803597178 XXXXXX XXXXXX 00000 XXXX XXXXXXX XX
332-14 901 803599232 XXXXXXX XXXXXXX XXXX 00000 XXXXXXXX XX XXXXXXX XXX XX
332-14 901 803600386 XXXXXXXX XXXX F 000 XXXXXX XXXXXX XXXXXXXX XXXXXXXX XX
332-14 901 803600410 XXXXXX XXXXXXXX XXX XXX 0 XXXXXXXX XXXXX XXXXXXX XXXXXXXX XX
332-14 901 803600964 XXXXX XXXXXX 00 XXXXXXX XXXXXX XXXXXXXXXXX XX
332-14 901 803604222 XXXXX XXXXXXX 0000 XXXXXXX 000 XXXXX XXXX XX
332-14 901 803605856 XXXX XXXXXXX A 0000 XXXXXX XXXXXX XXXXX XXX XX
332-14 901 803612332 XXXX XXXX A 000 XXXXXXXXXX XX XXXXXXXXXXX XX
332-14 901 803616408 XXXXXX XXXXXXX 0000 XXXX XXXXXX XXX XXXXX XXXXXXXX XX
332-14 901 803618396 XXXX XXXXX 0000 XXXXX XXXXXXX XX
332-14 901 803619121 XXXXXX XXXX R 000 XXXXXXXXX XXXX XXXXX XXXXXX XX
332-14 901 803620798 XXXXXX XXXXXX 000 XXXXXXX XXX XXXXXX XX
332-14 901 803621929 XXXXX XXXX D 0000 XXXXXXX XXXXXX XXXXXXXXX MD
332-14 901 803622224 XXXXXX XXXXX 000 XXXXXXX XX XXXXXXX XX
332-14 901 803622604 XXXXXX XXXXXX D 0000 XXXXX XXXX XX XXXXX XXXX XX
332-14 901 803622984 XXXXX XXXXXXX 00000 XXXXXX XXXXXXX XX
332-14 901 803624907 XXXX XXXXXX L 0000 XXXXX XXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803625482 XXXXXXXX XXXXXX XX #0 XXX 000-00 XXXXXXX XX
332-14 901 803626472 XXXXXXX XXXX W 000 XXXXXXXX XXXXXX XXXXXXXXXX IN
332-14 901 803626894 XXXXXXXX XXXXXXXX 000-000 XXXX XXXXXX XXXXX XXXXXXXXXX XX
332-14 901 803632868 XXXXXXXX XXXXXX 000 XXXX XXXXXXX XXXXXX XXXXXX IN
332-14 901 803633122 XXXXXXXX XXXX 0000 XXXXXXXX XXXXX XX
332-14 901 803633429 XXXXXXXX XXXXXX E 000 XXXXXX XXXXX XXXXXXXX GA
332-14 901 803634146 XXXXXXX XXXXX 0000 00XX XXXXXX XXXXX XX XXXXXXXXXX XX
332-14 901 803634757 XXXXXX XXXXXX XXXXXXX 000 X XXXXX XX XXXXXXXXXX XX
332-14 901 803638493 XXXXXXXXX XXXXXX 00 X XXXXX XXXXXX XXXXXXX XX
332-14 901 803639582 XXXXXXXXX XXXXX J 0000 000XX XXX XXXX XX
332-14 901 803640606 XXXXX XXXXXX L 0000 X XXXXXX XXX XXXXXXXXXXXX IN
332-14 901 803641497 XXXXXX XXXXXX O K 0000 XXXXXXXXXXX XXXX XXXXXXXX XX
332-14 901 803642248 XXXXXXXXXX XXXXXXX A 00000 XXXXXXX XX XXXXXXXXX XX
332-14 901 803643212 XXXXXXXXX XXXXX XXX 0000 X XXXXX XXX XXXXXXXXXXXX IN
332-14 901 803644541 XXXXX XXXX C 0000 XXXX 000 XXXXX XXXX IN
332-14 901 803645357 XXXXXXXXXX XXXXXXXXX 000 XXXXXX XXXXXX XXXXXXXX XX
Principal Cut-off Date First Initial Minimum Maximum
Zip Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Code Origination Balance Date Date Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------------------
332-14 901 803556950 02864 105,000.00 104,964.56 08/01/2000 07/01/2030 11.250 10.250 17.250 5.750
332-14 901 803557107 48212 80,000.00 80,000.00 08/01/2000 07/01/2030 13.625 12.625 19.625 8.900
332-14 901 803557495 48206 99,000.00 99,000.00 08/01/2000 07/01/2030 11.750 10.750 17.750 7.025
332-14 901 803561091 63130 108,120.00 108,120.00 09/01/2000 08/01/2030 11.250 10.250 17.250 6.000
332-14 901 803561406 46806 14,000.00 13,988.83 08/01/2000 07/01/2030 10.500 9.500 16.500 5.000
332-14 901 803561869 17372 84,000.00 83,973.16 08/01/2000 07/01/2030 11.500 10.500 17.500 6.250
332-14 901 803561893 48342 27,200.00 27,200.00 09/01/2000 08/01/2030 11.500 10.500 17.500 5.750
332-14 901 803565480 18640 145,800.00 145,800.00 09/01/2000 08/01/2030 10.250 9.250 16.250 5.750
332-14 901 803565597 18301 70,400.00 70,383.43 08/01/2000 07/01/2030 12.875 11.875 18.875 7.600
332-14 901 803567973 53209 45,050.00 45,050.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803569821 48234 28,000.00 28,000.00 09/01/2000 08/01/2030 12.875 11.875 18.875 7.500
332-14 901 803570183 29456 112,500.00 112,462.02 08/01/2000 07/01/2030 11.250 10.250 17.250 6.500
332-14 901 803571413 11434 142,000.00 142,000.00 09/01/2000 08/01/2030 9.000 8.000 15.000 4.750
332-14 901 803573252 11566 148,470.00 148,439.70 08/01/2000 07/01/2030 13.500 12.500 19.500 7.875
332-14 901 803573856 05446 69,300.00 69,272.47 08/01/2000 07/01/2030 10.500 9.500 16.500 5.750
332-14 901 803575091 37148 37,000.00 37,000.00 09/01/2000 08/01/2030 10.500 9.500 16.500 4.750
332-14 901 803580562 61101 43,300.00 43,288.92 08/01/2000 07/01/2030 12.500 11.500 18.500 7.650
332-14 901 803581206 34237 54,000.00 53,982.74 08/01/2000 07/01/2030 11.500 10.500 17.500 6.875
332-14 901 803583152 72543 44,500.00 44,500.00 09/01/2000 08/01/2030 10.250 9.250 16.250 5.500
332-14 901 803585512 61021 58,450.00 58,450.00 09/01/2000 08/01/2030 11.625 10.625 17.625 6.900
332-14 901 803587658 44113 65,600.00 65,600.00 09/01/2000 08/01/2030 11.250 10.250 17.250 5.750
332-14 901 803587674 18505 102,000.00 102,000.00 09/01/2000 08/01/2030 11.250 10.250 17.250 5.500
332-14 901 803588474 56007 40,625.00 40,625.00 09/01/2000 08/01/2030 12.250 11.250 18.250 6.750
332-14 901 803588847 44306 46,500.00 46,500.00 09/01/2000 08/01/2030 12.000 11.000 18.000 7.250
332-14 901 803594894 26554 28,800.00 28,800.00 09/01/2000 08/01/2030 9.625 8.625 15.625 4.250
332-14 901 803597178 48343 30,550.00 30,543.94 08/01/2000 07/01/2030 13.625 12.625 19.625 8.150
332-14 901 803599232 48035 80,750.00 80,750.00 09/01/2000 08/01/2030 11.125 10.125 17.125 6.250
332-14 901 803600386 08873 117,000.00 116,974.71 07/01/2000 06/01/2030 13.250 12.250 19.250 8.250
332-14 901 803600410 19360 130,900.00 130,900.00 09/01/2000 08/01/2030 12.000 11.000 18.000 6.750
332-14 901 803600964 11757 136,800.00 136,800.00 09/01/2000 08/01/2030 11.625 10.625 17.625 6.875
332-14 901 803604222 27344 88,000.00 87,977.48 08/01/2000 07/01/2030 12.500 11.500 18.500 7.500
332-14 901 803605856 15131 56,950.00 56,923.82 07/01/2000 06/01/2030 13.000 12.000 19.000 7.250
332-14 901 803612332 43731 49,500.00 49,460.48 09/01/2000 08/01/2030 10.500 9.500 16.500 5.750
332-14 901 803616408 30088 108,000.00 108,000.00 08/01/2000 07/01/2030 11.875 10.875 17.875 7.150
332-14 901 803618396 48141 39,000.00 39,000.00 09/01/2000 08/01/2030 12.500 11.500 18.500 7.000
332-14 901 803619121 17503 95,000.00 94,946.73 08/01/2000 07/01/2030 8.875 7.875 14.875 4.620
332-14 901 803620798 43302 55,250.00 55,250.00 09/01/2000 08/01/2030 9.375 8.375 15.375 3.750
332-14 901 803621929 21218 41,600.00 41,584.33 08/01/2000 07/01/2030 13.875 12.875 19.875 9.125
332-14 901 803622224 48906 51,500.00 51,488.23 08/01/2000 07/01/2030 13.000 12.000 19.000 7.450
332-14 901 803622604 48386 135,000.00 135,000.00 08/01/2000 07/01/2030 13.375 12.375 19.375 8.150
332-14 901 803622984 48227 42,000.00 42,000.00 08/01/2000 07/01/2030 11.500 10.500 17.500 6.900
332-14 901 803624907 17110 32,900.00 32,900.00 09/01/2000 08/01/2030 11.875 10.875 17.875 6.750
332-14 901 803625482 18252 124,100.00 124,050.69 08/01/2000 07/01/2030 10.500 9.500 16.500 6.250
332-14 901 803626472 46750 63,900.00 63,875.95 08/01/2000 07/01/2030 10.750 9.750 16.750 6.000
332-14 901 803626894 07060 81,690.00 81,673.32 08/01/2000 07/01/2030 13.500 12.500 19.500 7.775
332-14 901 803632868 46952 37,000.00 37,000.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803633122 48184 90,900.00 90,900.00 09/01/2000 08/01/2030 11.875 10.875 17.875 7.150
332-14 901 803633429 31709 84,600.00 84,600.00 09/01/2000 08/01/2030 10.000 9.000 16.000 5.250
332-14 901 803634146 33712 60,720.00 60,720.00 09/01/2000 08/01/2030 12.500 11.500 18.500 7.750
332-14 901 803634757 48462 72,800.00 72,800.00 09/01/2000 08/01/2030 12.000 11.000 18.000 6.500
332-14 901 803638493 17545 75,000.00 75,000.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803639582 55051 85,000.00 85,000.00 09/01/2000 08/01/2030 10.250 9.250 16.250 5.250
332-14 901 803640606 46226 72,250.00 72,250.00 09/01/2000 08/01/2030 12.125 11.125 18.125 7.250
332-14 901 803641497 29204 56,000.00 56,000.00 09/01/2000 08/01/2030 10.125 9.125 16.125 5.250
332-14 901 803642248 48066 97,600.00 97,600.00 09/01/2000 08/01/2030 13.000 12.000 19.000 8.000
332-14 901 803643212 46222 63,750.00 63,750.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803644541 46123 114,750.00 114,750.00 09/01/2000 08/01/2030 12.500 11.500 18.500 6.750
332-14 901 803645357 06105 400,000.00 400,000.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.800
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2 Page 3 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Pool ID Inv Account Name Address City State
--------------------------------------------------------------------------------------------------------------------------------
332-14 901 803646751 XXXXXXXX XXXX E 0 XXXXXX XXXX XXXXXXXX XX
332-14 901 803646959 BOND JABIE 0000 XXXXX XXXX XX XXXXXXXXXXXX XX
332-14 901 803648526 XXXXXXX XXXX XXXXX 00000 XXX XXXXXXXX XXXX XXXXXXXXXXX XX
332-14 901 803649425 XXXXX XXXXXX 0000 XXXXX XXXXX XX XXXXXXXX XXXXX XX
332-14 901 803649466 XXXXXXX XXXXXX 000 XXXXXXXXXX XXXXXX XXXX XXXXX XX
332-14 901 803650662 XXXXXX XXXXXX XXXXXXXXX XX BLOOMING GROV HAWLEY PA
332-14 901 803651322 XXXXXXX XXXXX 0000 XXXXXXXX XXXXXX XX
332-14 901 803652320 XXXXXXX XXXXXXXXX M 000 XXXXX XXXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803654748 XXXXXXXX XXXXXXXXX A 00000 XXXXXXXX XXXXXXX MI
332-14 901 803657154 XXXXXXXXXX XXXXXXX 0000 XXXX 00XX XXXXXX XXXXXXXX XX
332-14 901 803657527 XXXXXX XXXXXXX 0000 XXXXXX XXXXXXX XX
332-14 901 803659192 XXXX XXXXXX XXXXX 00000 XXXXXX XXXXXXX MI
332-14 901 803659333 XXXXXXX XXXXXXX 000 XXXXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803660125 XXXXXX XXXXXX X 000 000 XXXXXXXX XXXXXX XXXXXXXXXX XX
332-14 901 803660869 XXXXXXXX XXXX L 0000 XXXX 0XX XXXXXX XXXXXXX XX
332-14 901 803662212 XXXX XXXXXXXX D 000 XXXXXX XXXXXX XXXXX XXX XXXXXX XX
332-14 901 803664069 ALJABERY MAHDI K 0000 XXXXXXX XXXXXXX MI
332-14 901 803664101 XXXXXX XXXXXX M 0000 XXXXXXX XXXXX XXXXXXXXXX XXXXX XX
332-14 901 803664333 GELMISI XXXX T 24251 WEATHERVANE NOVI MI
332-14 901 803664994 XXXXXXX XXXX XXXXXX- 000 XXXXXXXX XXXXXX XXXXXXXXX XX
332-14 901 803666130 XXXXXXXXXXX XXXXXXX M 0000 XXXXX XX LORIS SC
332-14 901 803666544 XXXXXXX XXXXX L 0000 XXXXXX XXX XXXXXXXX XX
332-14 901 803666874 XXXXX XXXXXXX 10089 BRITAIN DETROIT MI
332-14 901 803667914 XXXXXXXXXXX XXXXXX E 0000 XXXXXXXXX XXXXX #0-00 XXXXXXXXXX XX
332-14 901 803668706 XXXXXXX XXXXXXXX 000 XXXX XXXXXXXXXXXX XXXX XXXX XX
332-14 901 803669043 XXXXXXX XXXXXX T 000 XXXXXXX XXXX XXX XXXXX XX
332-14 901 803669878 XXXXX XXXXXXX 000 XXX XXXXXX XXXX XXXXX XX
332-14 901 803670454 XXXXXXXX XXXXXXX 00 XXXXXX XXXX XXXXXXXXX NC
332-14 901 803670850 XXXX XXXXXXXX 00000 XXXXXXXX XXXXXXX MI
332-14 901 803671262 XXXXXX XXXXX M 0000 XXXXXX XXXX XXXXXXXX XX
332-14 901 803671585 XXXXXXXXXXX XXXXXX 000 XXXX XX XXXX XX
332-14 901 803671692 XXXXX XXXXX X 0 XXX XXXX XXXXXX XXXXXXX XX
332-14 901 803672260 XXXXX XXXXXX R XX 0 XXX 000 XXXXXX IN
332-14 901 803672518 XXXXX XXXXXX 17529 XXXXX XXXXXX MI
332-14 901 803672617 XXXXXX XXXXXX 0000 XXXX XXXXXX XXXX XXXXX XX
332-14 901 803674373 XXXXXXX XXXXXXX C 0 XXXXXX XXX XX XXXXXXXX XX
332-14 901 803675438 XXXXXXX XXXXXX 000 XXXXXXXXXXXX XXXX XXXXXX XX
332-14 901 803677822 XXXXXX XXXXXX R 000 XXXXX 000 XXXX XXXXXX XX
332-14 901 803679117 XXXXXX XXXXX 00 XXXX XXXXXX XXXX XXXXX XX
332-14 901 803681188 XXXXXXX XXXXXX 00000 XXXXXXXXXX XXXXX XXXXX XX
332-14 901 803681840 XXXXXX XXXXXXXX 0000 X 00XX XX XXXXXXXXX XX
332-14 901 803684349 XXXXXXXX XXXXXX 0000 XXXX XXXXXXXX XXXXXX INDIANAPOLIS IN
332-14 901 803686534 XXXXXX XXXXX J 0000 XXXXX XXXXXX XXXXXX XXXXXXXXXX IN
332-14 901 803689595 XXXX XXXXX R 0000 XXXXX 0XX XXXXXX XXXXXX XX
332-14 901 803694512 XXXXXXXXX XXXXXX 0000 XXXXXX XXXXXXXXX XX
332-14 901 803698000 XXXXXXX XXXX J 000 XXXXX XXXX XXXXXX XX
332-14 901 803700277 XXXXXXX XXXX F 00 XXXX XXXXXX XXXXXXX XX
332-14 901 803701283 XXXX XXXXX X 000 XXXXXXXXX XXXXXXXXXXXX IN
332-14 901 803701291 XXXXXXX XXXX J 0000 XXXXXX XXXX 0000 XXXXXX XXXXXXX XX
332-14 901 803701465 XXXXXXXXXX XXXXXX B 0000 X 00XX XX XXXXXXXXX XX
332-14 901 803702141 XXXXXX XXXXX 00000 XXXXXX XX XXXXX XXXXXX XX
332-14 901 803702661 XXXXXX XXXXX W 1034 ELLIOT GRAND RAPIDS MI
332-14 901 803709542 XXXXXX XXXXXXX P 0000 XXXXXXX XXXXXX XX
332-14 901 803710789 XXXXXXXX XXXXXXXXX C 00000 XXXXXX XXXX XXXXX XX
332-14 901 803713031 SILPSART SANTI 00000 XXXXXXX XXXXX XXXXXXXXXXX XX
332-14 901 803715929 XXXXXXX XXXXXXX 000 & 000 XXXXX XXXXXX XXXX XX
332-14 901 803717768 XXXXXX XXXXXXX E 0000 XXXXXXX XXXXXX XXXXXX CO
332-14 901 803718378 XXXXXXX XXXXXX X 00000 XXXXXXX DETROIT MI
Principal Cut-off Date First Initial Minimum Maximum
Zip Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Code Origination Balance Date Date Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------------------
332-14 901 803646751 06076 103,900.00 103,879.39 08/01/2000 07/01/2030 13.625 12.625 19.625 8.200
332-14 901 803646959 46218 32,000.00 31,982.59 09/01/2000 08/01/2030 12.250 11.250 18.250 6.750
332-14 901 803648526 43713 80,000.00 80,000.00 09/01/2000 08/01/2030 9.250 8.250 15.250 4.150
332-14 901 803649425 29575 117,000.00 117,000.00 08/01/2000 07/01/2030 11.250 10.250 17.250 6.500
332-14 901 803649466 27260 70,000.00 70,000.00 08/01/2000 07/01/2030 11.500 10.500 17.500 6.500
332-14 901 803650662 18428 102,400.00 102,357.06 08/01/2000 07/01/2030 10.250 9.250 16.250 5.600
332-14 901 803651322 43607 27,000.00 27,000.00 09/01/2000 08/01/2030 11.250 10.250 17.250 6.000
332-14 901 803652320 19147 42,000.00 42,000.00 09/01/2000 08/01/2030 12.250 11.250 18.250 7.500
332-14 901 803654748 48227 56,000.00 55,987.20 08/01/2000 07/01/2030 13.000 12.000 19.000 8.000
332-14 901 803657154 43211 54,400.00 54,390.92 08/01/2000 07/01/2030 14.375 13.375 20.375 9.375
332-14 901 803657527 48603 89,100.00 89,078.45 08/01/2000 07/01/2030 12.750 11.750 18.750 8.050
332-14 901 803659192 48228 46,500.00 46,500.00 09/01/2000 08/01/2030 11.750 10.750 17.750 6.250
332-14 901 803659333 24112 76,457.50 76,457.50 09/01/2000 08/01/2030 11.125 10.125 17.125 6.250
332-14 901 803660125 06605 81,000.00 81,000.00 09/01/2000 08/01/2030 10.625 9.625 16.625 6.350
332-14 901 803660869 80634 84,500.00 84,465.50 09/01/2000 08/01/2030 10.375 9.375 16.375 5.250
332-14 901 803662212 19720 121,500.00 121,500.00 08/01/2000 07/01/2030 10.750 9.750 16.750 6.000
332-14 901 803664069 48228 73,980.00 73,953.62 08/01/2000 07/01/2030 11.000 10.000 17.000 6.250
332-14 901 803664101 48302 140,250.00 140,216.07 09/01/2000 08/01/2030 12.750 11.750 18.750 7.000
332-14 901 803664333 48374 163,800.00 163,800.00 08/01/2000 07/01/2030 13.125 12.125 19.125 7.900
332-14 901 803664994 17603 63,750.00 63,750.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803666130 29569 127,800.00 127,754.43 08/01/2000 07/01/2030 11.000 10.000 17.000 6.250
332-14 901 803666544 61101 61,200.00 61,200.00 09/01/2000 08/01/2030 12.500 11.500 18.500 6.750
332-14 901 803666874 48224 74,800.00 74,774.46 08/01/2000 07/01/2030 11.125 10.125 17.125 6.250
332-14 901 803667914 33761 32,200.00 32,200.00 09/01/2000 08/01/2030 12.000 11.000 18.000 6.750
332-14 901 803668706 17404 37,060.00 37,051.28 08/01/2000 07/01/2030 12.875 11.875 18.875 7.150
332-14 901 803669043 03871 69,200.00 69,183.73 08/01/2000 07/01/2030 12.875 11.875 18.875 7.500
332-14 901 803669878 03038 124,150.00 124,126.74 08/01/2000 07/01/2030 13.875 12.875 19.875 8.625
332-14 901 803670454 28360 75,600.00 75,580.65 08/01/2000 07/01/2030 12.500 11.500 18.500 7.500
332-14 901 803670850 48235 56,000.00 56,000.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.500
332-14 901 803671262 23225 68,000.00 68,000.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.500
332-14 901 803671585 52339 45,600.00 45,600.00 08/01/2000 07/01/2030 13.875 12.875 19.875 8.900
332-14 901 803671692 19044 126,300.00 126,300.00 09/01/2000 08/01/2030 12.500 11.500 18.500 8.000
332-14 901 803672260 47868 43,000.00 43,000.00 09/01/2000 08/01/2030 9.875 8.875 15.875 5.000
332-14 901 803672518 48180 66,400.00 66,400.00 09/01/2000 08/01/2030 13.500 12.500 19.500 8.450
332-14 901 803672617 46806 34,000.00 33,977.56 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803674373 41017 104,000.00 103,956.38 08/01/2000 07/01/2030 10.250 9.250 16.250 5.500
332-14 901 803675438 06606 20,000.00 19,994.12 08/01/2000 07/01/2030 11.875 10.875 17.875 6.350
332-14 901 803677822 84041 106,350.00 106,350.00 09/01/2000 08/01/2030 10.125 9.125 16.125 6.000
332-14 901 803679117 11795 135,000.00 135,000.00 09/01/2000 08/01/2030 10.500 9.500 16.500 5.750
332-14 901 803681188 33626 316,800.00 316,800.00 08/01/2000 07/01/2030 10.625 9.625 16.625 5.850
332-14 901 803681840 44103 50,000.00 50,000.00 09/01/2000 08/01/2030 12.000 11.000 18.000 6.500
332-14 901 803684349 46222 56,000.00 56,000.00 08/01/2000 07/01/2030 11.000 10.000 17.000 5.250
332-14 901 803686534 47711 52,000.00 52,000.00 09/01/2000 08/01/2030 12.750 11.750 18.750 7.750
332-14 901 803689595 98902 58,000.00 58,000.00 09/01/2000 08/01/2030 12.000 11.000 18.000 7.250
332-14 901 803694512 75134 42,415.00 42,415.00 09/01/2000 08/01/2030 9.500 8.500 15.500 4.500
332-14 901 803698000 12175 51,000.00 50,974.25 08/01/2000 07/01/2030 9.375 8.375 15.375 4.750
332-14 901 803700277 10541 255,200.00 255,200.00 09/01/2000 08/01/2030 12.250 11.250 18.250 7.300
332-14 901 803701283 46222 48,000.00 48,000.00 08/01/2000 07/01/2030 9.750 8.750 15.750 5.250
332-14 901 803701291 65793 112,000.00 112,000.00 09/01/2000 08/01/2030 12.375 11.375 18.375 7.000
332-14 901 803701465 53206 26,000.00 26,000.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.250
332-14 901 803702141 48081 117,600.00 117,577.97 08/01/2000 07/01/2030 13.875 12.875 19.875 8.900
332-14 901 803702661 49507 85,000.00 85,000.00 09/01/2000 08/01/2030 12.750 11.750 18.750 7.000
332-14 901 803709542 43611 25,000.00 25,000.00 09/01/2000 08/01/2030 10.500 9.500 16.500 4.750
332-14 901 803710789 83686 128,000.00 128,000.00 08/01/2000 07/01/2030 9.750 8.750 15.750 5.750
332-14 901 803713031 20121 176,200.00 176,117.80 08/01/2000 07/01/2030 9.750 8.750 15.750 6.000
332-14 901 803715929 16503 76,500.00 76,445.19 09/01/2000 08/01/2030 11.000 10.000 17.000 6.250
332-14 901 803717768 80010 65,000.00 65,000.00 09/01/2000 08/01/2030 11.625 10.625 17.625 6.250
332-14 901 803718378 48205 42,000.00 42,000.00 09/01/2000 08/01/2030 12.250 11.250 18.250 6.750
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2 Page 4 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Pool ID Inv Account Name Address City State
--------------------------------------------------------------------------------------------------------------------------------
332-14 901 803718766 ANTHONY DATREENA R 0000 XXXXX XXXXXXXX XXXXXXXXXXXX IN
332-14 901 803722552 XXXXXX XXXX 00000 XXXXXXXXX 00XX XXXXX XXXXXXXX XXXXX XX
332-14 901 803723584 HOLDER L XXXXX 000 XXXXXX XXX XXXXXX XX
332-14 901 803724053 XXXXXX XXXXXX L 000 X XXXXX XX XXXXXXX XX
332-14 901 803725688 XXXXX XXXXXXX 0000 XXXXXXXXX XXXX XXXXXXXXXX XX
332-14 901 803726041 XXXX XXXXX 00000 XXXXXXXXX 00 XXXXXX XXXXX XX
332-14 901 803726223 XXXXX BIENVILLE 0000 XXXXXX XXXXXX XXX XXXXXXX XX
332-14 901 803727171 SALAMI HASSAN 0000 XXXXXXX XXXXXXXX XX
332-14 901 803730340 XXXXXXXX XXXXXXXX M 0000 XXXXXXX XXXXXX XXXXXXXXXXXX XX
332-14 901 803730928 XXXXXXX XXXXXXX L 0000 XXXXXXXX XXXXXX XXXXXXXXX MD
332-14 901 803731066 XXXXXX XXXXX D 000 XXXXX XXXX XXXXX XX
332-14 901 803731603 XXXX XXXXXX 000 00XX XXXXXX XXXXXXX XX
332-14 901 803731801 XXXX XXXXXX 000 00XX XXXXXX XXXXXXX XX
332-14 901 803734664 XXXXXXX XXXXXX W 0000 00XX XXXXXX XXXXX XX XXXXXXXXXX XX
332-14 901 803734789 XXXXX XXXXX 0000 XXXXXXX XXXXX XXXXXXXXXXXX XX
332-14 901 803737196 XXXXXX XXXXX XXXX 000 XXXXX 00XX XXXXXX XXXXXXXXXX XX
332-14 901 803737881 VAN XXXXX XXXXX X 0000 XXXXX XX XXXXXXXX XX
332-14 901 803737964 XXXXX XXXXXX 0000 XXXXXXXXX XX XXXXXXXXX XX
332-14 901 803742287 XXXXXXX XXXXX A 0000 XXXXXXXX XXXXXXXX XX
332-14 901 803744952 FAHARI KERAMAT 000 XXXXXXXXX XXX XXXXXXX XX
332-14 901 803745553 XXXX XXXX C 1100 TOPPING KANSAS CITY MO
332-14 901 803747005 XXXXXXX XXXXXXX J 00000 XXXXXXXX XXXXX XXXXXXXXXX MD
332-14 901 803748474 XXXXXX XXXX 0000 XXXXXXXX XXXX 0 XXXXXX XX
332-14 901 803748979 XXXXXXX XXXXXX G 000 XXXXXXX XXXX XXXXXXXXXXX XXX XX
332-14 901 803750843 XXXXXXXX XXXX K 0000 XXXXXX XXXX XXXXX XXXXXXXX XX
332-14 901 803751668 XXXXXX XXXXX 0000 XXXXXXXXX XXX XXXXXXXX XX
332-14 901 803754860 XXXXXXXX XXXXX J 0000 XXXXXXX XXXX XXXXXXXXX MD
332-14 901 803764596 XXXXXXXX XXXXXXXXX X 00000 XXXXXXXX XXXXXXXXX CO
332-14 901 803765239 XXXXXXX TAMEICO 0000 XXXXXX XXXXXXX XX
332-14 901 803766195 XXXXXX XXXXXX 0000 XXXXXXXX XXXXXX #X000 XXXXX XX
332-14 901 803767672 XXXX XXXXXXX 0000 XXXX XXXXXXX XXXXXX XXXXXXXX XX
332-14 901 803768878 XXXXX XXXXXXX 000 XXXXXX XXXXXX XXXXXX XX
332-14 901 803772953 XXXXXXXXXX XXXXXXX M 0000 XXXX XXXXXX XXXXX IN
332-14 901 803773563 XXXXXXX XXXXX A 0000 XXXXX XXXXXXXXXXXX XX XXXXXXXXX XX
332-14 901 803775352 XXXXXX XXXXX W 000 XXXXX XXXXX XXXXXX XX XXXXXXX XX
332-14 901 803777069 XXXXX XXXXXXX J 000 XXXXXXXX XXXXX XXXXXX IN
332-14 901 803781129 XXXXXX XXXXXXXX E 000 XXXXX 00XX XXXXXX XXXXXXXXX XX
332-14 901 803781269 XXXXXXXX XXXXX 000 XXXXX XXXXXXXX XXX XXXXXX XX
332-14 901 803783026 XXXX XXXXX L 000 XXXXXXXX XXXXX NINEVEH IN
332-14 901 803797703 XXXXXXX XXXXXXX 000 XXXXXX XXXXXX XXXXXXXX XX
------------------------------------------------
213 Sale Total
332-15 901 1000071165 XXXXXXX XXXXXX 00000 XXXXXXXX XXXX XXXXXXXXX XX
332-15 901 1000074706 XXXXXXXX XXXXX J 0000 XXX XXXXXX XX XXXXXX XX
332-15 901 1000075422 XXXXXXX XXX A 000 XXXXXXXX XXXXX XXXXX XXXXX XX
------------------------------------------------
3 Sale Total
216 Grand Total Group 2
Principal Cut-off Date First Initial Minimum Maximum
Zip Balance at Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Inv Account Code Origination Balance Date Date Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------------------
332-14 901 803718766 46218 33,750.00 33,750.00 08/01/2000 07/01/2030 11.500 10.500 17.500 6.000
332-14 901 803722552 33029 108,000.00 107,949.61 08/01/2000 07/01/2030 9.750 8.750 15.750 4.500
332-14 901 803723584 44035 117,000.00 117,000.00 09/01/2000 08/01/2030 10.500 9.500 16.500 5.750
332-14 901 803724053 49203 56,000.00 56,000.00 09/01/2000 08/01/2030 13.125 12.125 19.125 8.100
332-14 901 803725688 17111 40,000.00 39,985.74 08/01/2000 07/01/2030 11.000 10.000 17.000 6.000
332-14 901 803726041 33175 160,000.00 160,000.00 08/01/2000 07/01/2030 11.875 10.875 17.875 6.500
332-14 901 803726223 70114 63,750.00 63,729.30 08/01/2000 07/01/2030 11.375 10.375 17.375 6.500
332-14 901 803727171 48126 106,000.00 106,000.00 09/01/2000 08/01/2030 11.000 10.000 17.000 5.750
332-14 901 803730340 32205 44,100.00 44,100.00 09/01/2000 08/01/2030 11.250 10.250 17.250 6.000
332-14 901 803730928 21215 36,000.00 35,989.41 08/01/2000 07/01/2030 11.875 10.875 17.875 7.375
332-14 901 803731066 81416 101,600.00 101,553.28 09/01/2000 08/01/2030 13.000 12.000 19.000 8.000
332-14 901 803731603 80631 75,600.00 75,576.50 08/01/2000 07/01/2030 11.625 10.625 17.625 7.000
332-14 901 803731801 80361 90,400.00 90,400.00 09/01/2000 08/01/2030 11.375 10.375 17.375 6.500
332-14 901 803734664 33705 99,450.00 99,450.00 09/01/2000 08/01/2030 9.250 8.250 15.250 4.250
332-14 901 803734789 33592 50,400.00 50,400.00 09/01/2000 08/01/2030 12.500 11.500 18.500 7.500
332-14 901 803737196 18032 72,000.00 71,972.89 08/01/2000 07/01/2030 10.750 9.750 16.750 6.000
332-14 901 803737881 14094 116,000.00 116,000.00 09/01/2000 08/01/2030 10.000 9.000 16.000 5.000
332-14 901 803737964 28216 149,831.00 149,831.00 08/01/2000 07/01/2030 7.500 6.500 13.500 3.750
332-14 901 803742287 75602 66,300.00 66,277.00 08/01/2000 07/01/2030 11.125 10.125 17.125 6.250
332-14 901 803744952 34698 50,000.00 50,000.00 09/01/2000 08/01/2030 9.875 8.875 15.875 5.250
332-14 901 803745553 64126 26,000.00 26,000.00 09/01/2000 08/01/2030 12.000 11.000 18.000 7.250
332-14 901 803747005 21502 89,200.00 89,116.42 09/01/2000 08/01/2030 9.750 8.750 15.750 6.250
332-14 901 803748474 80206 75,000.00 75,000.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.000
332-14 901 803748979 44077 120,700.00 120,700.00 09/01/2000 08/01/2030 12.250 11.250 18.250 6.500
332-14 901 803750843 07094 405,400.00 405,400.00 09/01/2000 08/01/2030 10.500 9.500 16.500 5.500
332-14 901 803751668 43223 36,000.00 34,310.56 09/01/2000 08/01/2030 11.250 10.250 17.250 5.500
332-14 901 803754860 21206 52,000.00 51,956.21 09/01/2000 08/01/2030 10.250 9.250 16.250 5.250
332-14 901 803764596 80246 264,796.00 264,796.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.750
332-14 901 803765239 48228 55,000.00 55,000.00 09/01/2000 08/01/2030 12.250 11.250 18.250 7.500
332-14 901 803766195 33129 242,250.00 242,250.00 08/01/2000 07/01/2030 10.250 9.250 16.250 5.000
332-14 901 803767672 33805 59,100.00 59,100.00 09/01/2000 08/01/2030 12.750 11.750 18.750 7.750
332-14 901 803768878 07001 186,915.00 186,858.47 08/01/2000 07/01/2030 11.750 10.750 17.750 6.750
332-14 901 803772953 47383 27,950.00 27,950.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.250
332-14 901 803773563 80110 121,500.00 121,454.26 08/01/2000 07/01/2030 10.750 9.750 16.750 6.000
332-14 901 803775352 28338 99,000.00 99,000.00 09/01/2000 08/01/2030 8.125 7.125 14.125 5.400
332-14 901 803777069 46511 212,000.00 211,911.10 08/01/2000 07/01/2030 10.250 9.250 16.250 5.000
332-14 901 803781129 18103 87,106.00 87,083.80 08/01/2000 07/01/2030 12.500 11.500 18.500 7.000
332-14 901 803781269 45404 33,800.00 33,800.00 09/01/2000 08/01/2030 11.500 10.500 17.500 6.250
332-14 901 803783026 46164 104,550.00 104,519.24 08/01/2000 07/01/2030 11.875 10.875 17.875 6.125
332-14 901 803797703 11207 152,000.00 151,934.53 08/01/2000 07/01/2030 10.125 9.125 16.125 5.250
------------- ----------------------------- ----------------------------------------
213 17,617,700.50 17,611,997.53 11.442 10.445 17.442 6.481
332-15 901 1000071165 97636 110,925.00 110,662.53 02/01/2000 01/01/2030 11.375 11.375 29.750 7.125
332-15 901 1000074706 80820 108,750.00 108,605.03 04/01/2000 03/01/2030 11.375 10.375 29.750 7.250
332-15 901 1000075422 97524 121,300.00 121,124.26 05/01/2000 04/01/2030 9.625 9.625 26.250 7.125
------------- ----------------------------- ----------------------------------------
3 340,975.00 340,391.82 10.752 10.433 28.505 7.165
216 17,958,675.50 17,952,389.35 11.428 10.444 17.651 6.494
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 5 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
------------------------------------------------------------------------------------------------------------------------------------
332-14 802329276 ZUCKOFSHE VIRGINIA 144,000.00 2 1,344.22 143,435.41 80.0 09/01/2001
332-14 802474403 XXXXX XXXXXX F 73,875.00 7 846.17 73,797.89 75.0 03/01/2002
332-14 802800821 XXXXXXXX XXXXXX 81,250.00 1 906.73 81,119.35 62.9 01/01/2002
332-14 802852624 XXXXX XXXXXX XXX 91,200.00 7 868.52 91,068.12 80.0 04/01/2002
332-14 802945519 XXXXXXX XXXXX 41,600.00 7 411.96 41,559.74 80.0 04/01/2002
332-14 802947655 XXXXXXX XXXXXXXX 31,500.00 1 294.05 31,451.91 75.0 03/01/2002
332-14 803012251 XXXXXX XXXXX XXXX 99,300.00 7 917.63 99,261.59 80.0 07/01/2002
332-14 803165893 XXXXX XXXXXXX 117,000.00 3 1,103.18 116,957.13 90.0 07/01/2003
332-14 803192491 XXXXXXX XXXXXXX 36,000.00 7 426.48 35,957.58 76.5 05/01/2003
332-14 803207117 XXXXXX XXXXXXX P 47,515.00 2 452.50 47,463.69 85.0 05/01/2002
332-14 803244938 XXXXXX XXXXXX E 91,600.00 7 1,013.28 91,579.05 80.0 07/01/2002
332-14 803287770 XXXXXX XXXXX E 49,500.00 3 485.48 49,483.74 90.0 07/01/2003
332-14 803290667 XXXXXX XXXXXXXXXX 47,120.00 1 512.05 47,120.00 64.9 08/01/2002
332-14 803320415 XXXX XXXXXX 84,800.00 1 929.78 84,800.00 80.0 08/01/2002
332-14 803337468 XXXXXXXXXXX XXXXXXX 34,950.00 1 309.94 34,934.95 75.0 07/01/2002
332-14 803344316 XXXXX XXXXXX 54,000.00 3 534.76 53,956.00 90.0 06/01/2002
332-14 803345560 XXXXX XXXX W 76,400.00 1 800.59 76,400.00 80.0 08/01/2002
332-14 803373109 XXXXXXX XXXXX 108,000.00 7 1,194.70 107,975.30 80.0 07/01/2002
332-14 803373257 XXXXXXX XXXXXXXX O 48,000.00 1 502.99 47,973.89 75.0 06/01/2002
332-14 803375062 XXXXX XXXXX 68,000.00 1 738.95 68,000.00 80.0 08/01/2002
332-14 803378603 XXXXXXX XXXXXXX 96,500.00 1 891.75 96,425.03 75.9 06/01/2002
332-14 803385301 XXXXXX XXXXXXX 68,400.00 1 625.68 68,400.00 90.0 08/01/2002
332-14 803401215 XXXX XXXXXX T 40,000.00 1 434.68 39,990.33 80.0 06/01/2002
332-14 803404284 XXXXXXXXX XXXXXXX T 140,000.00 1 1,228.60 139,938.07 80.0 07/01/2002
332-14 803406610 XXXXXX XXXXXXX L 30,175.00 2 310.38 30,157.66 85.0 05/01/2002
332-14 803408046 XXXX XXXX M 142,800.00 1 1,400.53 142,800.00 85.0 08/01/2003
332-14 803413988 XXXXXX XXXXXX A 82,800.00 1 741.97 82,730.26 84.9 06/01/2003
332-14 803414127 XXXX XXXX XXX 41,400.00 1 406.04 41,386.40 90.0 07/01/2003
332-14 803419001 XXXXX XXXXXXX 53,875.00 1 569.77 53,861.59 95.0 07/01/2002
332-14 803424787 XXXXX XXXX W 54,000.00 1 504.08 54,000.00 87.8 08/01/2002
332-14 803449842 XXXXXX XXXXX R 85,600.00 1 913.57 85,555.97 78.5 08/01/2002
332-14 803460161 XXXX XXXXXXX J 73,100.00 1 668.67 73,070.96 85.0 07/01/2002
332-14 803462357 XXXXXX TYNNETIA 20,000.00 1 198.06 19,993.61 80.0 07/01/2003
332-14 803465434 XXXX XXXXXXXX 23,920.00 1 259.94 23,920.00 80.0 08/01/2002
332-14 803465780 XXXX XXXXX XXXX 70,000.00 1 720.03 70,000.00 64.8 08/01/2002
332-14 803472067 XXXXXX XXXXXXX 22,400.00 1 249.98 22,400.00 70.0 08/01/2003
332-14 803473669 XXXXXXXX XXXXXXXXX XXXXXX 18,500.00 1 193.86 18,500.00 74.0 08/01/2002
332-14 803474923 XXXXX XXXXXX G 154,000.00 7 1,394.33 153,767.13 75.1 06/01/2003
332-14 803478643 XXXXXX XXXXX 24,960.00 3 233.00 24,931.55 80.0 05/01/2002
332-14 803480276 XXXXXXXXX XXXX M 57,600.00 1 676.79 57,589.21 80.0 07/01/2002
332-14 803487206 XXXXX XXXXX R 104,000.00 1 1,160.62 103,953.51 80.0 06/01/2002
332-14 803492784 XXXXXXXX XXXXXXX 41,600.00 1 443.98 41,600.00 80.0 08/01/2002
332-14 803494707 XXXXX XXXX 75,200.00 1 730.39 75,200.00 80.0 08/01/2002
332-14 803498369 XXXXX XXXXXXX A 59,750.00 1 518.84 59,750.00 87.8 08/01/2003
332-14 803498393 XXXXXXX XXXXXXX W 92,300.00 1 985.08 92,276.38 65.0 07/01/2003
332-14 803503036 XXXXXXXX XXXXXXX J 50,025.00 1 533.90 49,999.25 75.0 06/01/2003
332-14 803506864 XXXXXX XXXXXXX L 148,850.00 1 1,445.72 148,850.00 65.0 08/01/2002
332-14 803515329 XXXXX XXXXXXX A 94,400.00 1 1,007.49 94,400.00 80.0 08/01/2002
332-14 803518976 XXXXXX XXXXX F 52,650.00 1 501.40 52,612.28 90.0 06/01/2002
332-14 803536259 XXXXXX XXXXX R 23,250.00 1 234.69 23,235.87 75.0 08/01/2002
332-14 803541556 XXXXX XXXX L 93,600.00 1 1,008.04 93,600.00 79.3 08/01/2002
332-14 803542042 XXXXX XXXX 94,400.00 1 1,071.99 94,357.09 80.0 06/01/2002
332-14 803542075 XXXXX XXXXXX 147,900.00 7 1,450.55 147,851.42 85.0 07/01/2003
332-14 803543628 XXXXXXXX XXXXXX J 40,500.00 1 378.06 40,484.75 90.0 08/01/2002
332-14 803548171 XXXXXX XXXXXX L 88,200.00 1 856.65 88,140.18 90.0 08/01/2003
332-14 803549070 XXXXXXXX XXXXXXXX 83,700.00 1 750.04 83,700.00 90.0 08/01/2003
332-14 803552520 PAGE NACHO L 30,000.00 1 285.70 30,000.00 75.0 07/01/2003
Current Property
Mortgage Value at Owner
Pool ID Account Rate Origination Occupied
-------------------------------------------------------------
332-14 802329276 10.750 180,000.00 Y
332-14 802474403 13.500 98,500.00 Y
332-14 802800821 13.125 129,000.00 Y
332-14 802852624 11.000 114,000.00 Y
332-14 802945519 11.500 52,000.00 Y
332-14 802947655 10.750 42,000.00 Y
332-14 803012251 10.625 124,125.00 Y
332-14 803165893 10.875 130,000.00 Y
332-14 803192491 13.750 47,000.00 Y
332-14 803207117 11.000 55,900.00 Y
332-14 803244938 13.000 114,500.00 Y
332-14 803287770 11.375 55,000.00 Y
332-14 803290667 12.750 72,500.00 Y
332-14 803320415 12.875 106,000.00 Y
332-14 803337468 10.125 46,600.00 Y
332-14 803344316 11.500 60,000.00 Y
332-14 803345560 12.250 95,500.00 Y
332-14 803373109 13.000 135,000.00 Y
332-14 803373257 12.250 64,000.00 Y
332-14 803375062 12.750 85,000.00 Y
332-14 803378603 10.625 127,000.00 Y
332-14 803385301 10.500 76,000.00 Y
332-14 803401215 12.750 50,000.00 Y
332-14 803404284 10.000 175,000.00 Y
332-14 803406610 12.000 35,500.00 Y
332-14 803408046 11.375 168,000.00 Y
332-14 803413988 10.250 97,500.00 Y
332-14 803414127 11.375 46,000.00 Y
332-14 803419001 12.375 56,710.00 Y
332-14 803424787 10.750 61,500.00 Y
332-14 803449842 12.500 109,000.00 Y
332-14 803460161 10.500 86,000.00 Y
332-14 803462357 11.500 25,000.00 Y
332-14 803465434 12.750 29,900.00 Y
332-14 803465780 12.000 108,000.00 Y
332-14 803472067 13.125 32,000.00 Y
332-14 803473669 12.250 25,000.00 Y
332-14 803474923 10.375 205,000.00 Y
332-14 803478643 10.750 31,200.00 N
332-14 803480276 13.875 72,000.00 Y
332-14 803487206 13.125 130,000.00 Y
332-14 803492784 12.500 52,000.00 Y
332-14 803494707 11.250 94,000.00 Y
332-14 803498369 9.875 68,000.00 Y
332-14 803498393 12.500 142,000.00 Y
332-14 803503036 12.500 66,700.00 Y
332-14 803506864 11.250 229,000.00 Y
332-14 803515329 12.500 118,000.00 Y
332-14 803518976 11.000 58,500.00 Y
332-14 803536259 11.750 31,000.00 Y
332-14 803541556 12.625 118,000.00 Y
332-14 803542042 13.375 118,000.00 Y
332-14 803542075 11.375 174,000.00 Y
332-14 803543628 10.750 45,000.00 Y
332-14 803548171 11.250 98,000.00 Y
332-14 803549070 10.250 93,000.00 Y
332-14 803552520 11.000 40,000.00 N
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 6 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
------------------------------------------------------------------------------------------------------------------------------------
332-14 803556950 XXXXXXXX XXXXXXX P 105,000.00 1 1,019.82 104,964.56 75.0 07/01/2002
332-14 803557107 XXXXXXX XXXXXX 80,000.00 3 924.21 80,000.00 80.0 07/01/2002
332-14 803557495 XXXX XXXXXX J 99,000.00 1 999.32 99,000.00 90.0 07/01/2002
332-14 803561091 XXXX XXXXXXXXX D 108,120.00 1 1,050.13 108,120.00 67.1 08/01/2003
332-14 803561406 XXXXXX XXXXXX XXXXXX 14,000.00 1 128.06 13,988.83 31.1 07/01/2003
332-14 803561869 XXXXXXXXXX XXXXXXX M 84,000.00 1 831.84 83,973.16 56.0 07/01/2002
332-14 803561893 XXXXXXXXXX XXXX 27,200.00 1 269.36 27,200.00 80.0 08/01/2002
332-14 803565480 XXXXXXXX XXXXXXX A 145,800.00 1 1,306.51 145,800.00 90.0 08/01/2003
332-14 803565597 XXXX XXXXX I 70,400.00 1 771.89 70,383.43 80.0 07/01/2002
332-14 803567973 XXXXXXX XXXXXX R 45,050.00 1 441.83 45,050.00 85.0 08/01/2002
332-14 803569821 ALBAKAL AMER 28,000.00 1 307.00 28,000.00 80.0 08/01/2002
332-14 803570183 XXXXXXXX XXXXX L 112,500.00 7 1,092.67 112,462.02 92.0 07/01/2002
332-14 803571413 XXXXXX XXXXXXX 142,000.00 1 1,142.56 142,000.00 74.7 08/01/2002
332-14 803573252 XXXXXXXXX XXXXXXX XXXXX 148,470.00 1 1,700.59 148,439.70 54.9 07/01/2002
332-14 803573856 XXXXXX XXXXX J 69,300.00 1 633.91 69,272.47 87.8 07/01/2003
332-14 803575091 WHITE XXXXXXX XXXXX 37,000.00 1 338.45 37,000.00 46.2 08/01/2003
332-14 803580562 XXXXXXXXXX XXXXXX 43,300.00 1 462.12 43,288.92 84.9 07/01/2002
332-14 803581206 XXXXXXXXX XXXXX 54,000.00 1 534.76 53,982.74 90.0 07/01/2002
332-14 803583152 XXXXX XXXXXXX L 44,500.00 1 398.76 44,500.00 50.5 08/01/2003
332-14 803585512 XXXXX XXXXXXXX H 58,450.00 1 584.41 58,450.00 84.9 08/01/2002
332-14 803587658 XXXXX XXXXXX 65,600.00 3 637.15 65,600.00 80.0 08/01/2002
332-14 803587674 XXXXXX XXXXXX L 102,000.00 1 990.69 102,000.00 80.0 08/01/2002
332-14 803588474 XXXXXXXX XXXX R 40,625.00 1 425.71 40,625.00 65.0 08/01/2003
332-14 803588847 XXX XXXXX M 46,500.00 1 478.30 46,500.00 75.0 08/01/2003
332-14 803594894 XXXXXXXX XXXXXXXXX L 28,800.00 1 244.80 28,800.00 80.0 08/01/2002
332-14 803597178 XXXXXX XXXXXX 30,550.00 1 352.93 30,543.94 65.0 07/01/2002
332-14 803599232 XXXXXXX XXXXXXX XXXX 80,750.00 1 776.64 80,750.00 85.0 08/01/2003
332-14 803600386 XXXXXXXX XXXX F 117,000.00 1 1,317.15 116,974.71 78.0 06/01/2002
332-14 803600410 XXXXXX XXXXXXXX XXX 130,900.00 1 1,346.45 130,900.00 85.0 08/01/2002
332-14 803600964 XXXXX XXXXXX 136,800.00 1 1,367.78 136,800.00 80.0 08/01/2002
332-14 803604222 XXXXX XXXXXXX 88,000.00 1 939.19 87,977.48 80.0 07/01/2003
332-14 803605856 XXXX XXXXXXX A 56,950.00 1 629.98 56,923.82 85.0 06/01/2002
332-14 803612332 XXXX XXXX A 49,500.00 1 452.80 49,460.48 90.0 08/01/2003
332-14 803616408 XXXXXX XXXXXXX 108,000.00 1 1,100.52 108,000.00 90.0 07/01/2002
332-14 803618396 XXXX XXXXX 39,000.00 1 416.23 39,000.00 62.9 08/01/2002
332-14 803619121 XXXXXX XXXX R 95,000.00 1 755.86 94,946.73 76.0 07/01/2003
332-14 803620798 XXXXXX XXXXXX 55,250.00 1 459.54 55,250.00 85.0 08/01/2003
332-14 803621929 XXXXX XXXX D 41,600.00 1 488.79 41,584.33 80.0 07/01/2003
332-14 803622224 XXXXXX XXXXX 51,500.00 1 569.69 51,488.23 83.0 07/01/2002
332-14 803622604 XXXXXX XXXXXX D 135,000.00 1 1,533.04 135,000.00 79.4 07/01/2002
332-14 803622984 XXXXX XXXXXXX 42,000.00 1 415.92 42,000.00 56.7 07/01/2002
332-14 803624907 XXXX XXXXXX L 32,900.00 1 335.25 32,900.00 70.0 08/01/2002
332-14 803625482 PONTOSKI ARLENE 124,100.00 1 1,135.19 124,050.69 89.9 07/01/2002
332-14 803626472 MIDGETT JOHN W 63,900.00 1 596.49 63,875.95 90.0 07/01/2002
332-14 803626894 FIGUEROA NICHOLAS 81,690.00 3 935.69 81,673.32 85.9 07/01/2002
332-14 803632868 MACKESSY ROBERT 37,000.00 1 362.88 37,000.00 82.2 08/01/2002
332-14 803633122 PHILLIPS JACK 90,900.00 1 926.27 90,900.00 90.0 08/01/2002
332-14 803633429 WILLIAMS DEBBIE E 84,600.00 1 742.43 84,600.00 90.0 08/01/2002
332-14 803634146 JOHNSON LAURA 60,720.00 1 648.04 60,720.00 80.0 08/01/2003
332-14 803634757 BERNOR ALFRED ANTHONY 72,800.00 1 748.83 72,800.00 65.0 08/01/2002
332-14 803638493 LEGERLOTZ RONALD 75,000.00 1 735.57 75,000.00 85.2 08/01/2002
332-14 803639582 KNEISZLER JASON J 85,000.00 1 761.69 85,000.00 68.5 08/01/2003
332-14 803640606 HELMS ADRIAN L 72,250.00 1 750.13 72,250.00 85.0 08/01/2003
332-14 803641497 BETHEA SAMUEL O K 56,000.00 1 496.62 56,000.00 80.0 08/01/2002
332-14 803642248 SCHOENHERR MICHAEL A 97,600.00 1 1,079.65 97,600.00 80.0 08/01/2002
332-14 803643212 WHITESIDE CATHY ANN 63,750.00 1 625.24 63,750.00 85.0 08/01/2003
332-14 803644541 CLARK JOHN C 114,750.00 1 1,224.68 114,750.00 85.0 08/01/2002
332-14 803645357 HIRSCHFELD ELIZABETH 400,000.00 1 3,961.16 400,000.00 80.0 08/01/2002
Current Property
Mortgage Value at Owner
Pool ID Account Rate Origination Occupied
-------------------------------------------------------------
332-14 803556950 11.250 140,000.00 Y
332-14 803557107 13.625 100,000.00 Y
332-14 803557495 11.750 110,000.00 Y
332-14 803561091 11.250 161,000.00 Y
332-14 803561406 10.500 45,000.00 Y
332-14 803561869 11.500 150,000.00 Y
332-14 803561893 11.500 34,000.00 Y
332-14 803565480 10.250 162,000.00 Y
332-14 803565597 12.875 88,000.00 Y
332-14 803567973 11.375 53,000.00 Y
332-14 803569821 12.875 35,000.00 Y
332-14 803570183 11.250 122,225.00 Y
332-14 803571413 9.000 190,000.00 Y
332-14 803573252 13.500 270,000.00 Y
332-14 803573856 10.500 78,900.00 Y
332-14 803575091 10.500 80,000.00 Y
332-14 803580562 12.500 51,000.00 Y
332-14 803581206 11.500 60,000.00 Y
332-14 803583152 10.250 88,000.00 Y
332-14 803585512 11.625 68,800.00 Y
332-14 803587658 11.250 82,000.00 Y
332-14 803587674 11.250 127,500.00 Y
332-14 803588474 12.250 62,500.00 Y
332-14 803588847 12.000 62,000.00 Y
332-14 803594894 9.625 36,000.00 Y
332-14 803597178 13.625 47,000.00 Y
332-14 803599232 11.125 95,000.00 Y
332-14 803600386 13.250 150,000.00 Y
332-14 803600410 12.000 154,000.00 Y
332-14 803600964 11.625 171,000.00 Y
332-14 803604222 12.500 110,000.00 Y
332-14 803605856 13.000 67,000.00 Y
332-14 803612332 10.500 55,000.00 Y
332-14 803616408 11.875 120,000.00 Y
332-14 803618396 12.500 62,000.00 Y
332-14 803619121 8.875 125,000.00 Y
332-14 803620798 9.375 65,000.00 Y
332-14 803621929 13.875 52,000.00 Y
332-14 803622224 13.000 62,000.00 Y
332-14 803622604 13.375 170,000.00 Y
332-14 803622984 11.500 74,000.00 N
332-14 803624907 11.875 47,000.00 N
332-14 803625482 10.500 137,900.00 Y
332-14 803626472 10.750 71,000.00 Y
332-14 803626894 13.500 95,000.00 Y
332-14 803632868 11.375 45,000.00 Y
332-14 803633122 11.875 101,000.00 Y
332-14 803633429 10.000 94,000.00 Y
332-14 803634146 12.500 75,900.00 Y
332-14 803634757 12.000 112,000.00 Y
332-14 803638493 11.375 88,000.00 Y
332-14 803639582 10.250 124,000.00 Y
332-14 803640606 12.125 85,000.00 Y
332-14 803641497 10.125 70,000.00 Y
332-14 803642248 13.000 122,000.00 Y
332-14 803643212 11.375 75,000.00 Y
332-14 803644541 12.500 135,000.00 Y
332-14 803645357 11.500 500,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 7 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
------------------------------------------------------------------------------------------------------------------------------------
332-14 803646751 FINNEGAN MARK E 103,900.00 1 1,200.31 103,879.39 79.9 07/01/2003
332-14 803646959 BOND JABIE 32,000.00 1 335.33 31,982.59 62.7 08/01/2002
332-14 803648526 BECKETT LISA DEANN 80,000.00 1 658.14 80,000.00 60.6 08/01/2003
332-14 803649425 DOBBS DANIEL 117,000.00 7 1,136.38 117,000.00 90.0 07/01/2002
332-14 803649466 HADNOTT HAROLD 70,000.00 3 693.20 70,000.00 70.0 07/01/2002
332-14 803650662 NETZER MARTIN 102,400.00 1 917.61 102,357.06 80.0 07/01/2003
332-14 803651322 MIDCALF COREY 27,000.00 1 262.24 27,000.00 65.8 08/01/2003
332-14 803652320 NEWSUAN CATHERINE M 42,000.00 1 440.12 42,000.00 75.0 08/01/2002
332-14 803654748 MCKENZIE RADCLIFFE A 56,000.00 1 619.47 55,987.20 80.0 07/01/2002
332-14 803657154 MCNICHOLAS TIMOTHY 54,400.00 1 660.75 54,390.92 80.0 07/01/2002
332-14 803657527 SCHLAK TIMOTHY 89,100.00 1 968.24 89,078.45 90.0 07/01/2002
332-14 803659192 LONG MICHEL ANGLO 46,500.00 1 469.38 46,500.00 75.0 08/01/2002
332-14 803659333 SANCHEZ ARMANDO 76,457.50 1 735.35 76,457.50 84.0 08/01/2003
332-14 803660125 WILSON EASTON E 81,000.00 5 748.52 81,000.00 90.0 08/01/2002
332-14 803660869 HAMILTON KENT L 84,500.00 1 765.07 84,465.50 65.0 08/01/2003
332-14 803662212 COOK SHAREEDA D 121,500.00 1 1,134.18 121,500.00 90.0 07/01/2002
332-14 803664069 ALJABERY MAHDI K 73,980.00 1 704.53 73,953.62 90.0 07/01/2002
332-14 803664101 PERSIN LESLIE M 140,250.00 1 1,524.09 140,216.07 85.0 08/01/2002
332-14 803664333 GELMISI JOHN T 163,800.00 2 1,827.97 163,800.00 70.0 07/01/2002
332-14 803664994 MARRERO IRIS DAVILA- 63,750.00 1 625.24 63,750.00 85.0 08/01/2002
332-14 803666130 SCARBOROUGH JEFFERY M 127,800.00 7 1,217.07 127,754.43 90.0 07/01/2002
332-14 803666544 SEYMOUR TERRY L 61,200.00 1 653.16 61,200.00 85.0 08/01/2002
332-14 803666874 DUKES TANYANA 74,800.00 1 719.41 74,774.46 85.0 07/01/2003
332-14 803667914 FITZPATRICK JEANNE E 32,200.00 2 331.21 32,200.00 70.0 08/01/2002
332-14 803668706 ARTILES GRISELDA 37,060.00 1 406.34 37,051.28 85.0 07/01/2002
332-14 803669043 JAMESON EDWARD T 69,200.00 1 758.73 69,183.73 30.7 07/01/2003
332-14 803669878 FABER MICHAEL 124,150.00 1 1,458.74 124,126.74 65.0 07/01/2003
332-14 803670454 LOCKLEAR PHILLIP 75,600.00 1 806.85 75,580.65 80.0 07/01/2003
332-14 803670850 MAYS CONSUELA 56,000.00 1 554.56 56,000.00 80.0 08/01/2002
332-14 803671262 GREENE SARAH M 68,000.00 1 673.40 68,000.00 85.0 08/01/2002
332-14 803671585 ROSENBERGER STUART 45,600.00 1 535.79 45,600.00 80.0 07/01/2002
332-14 803671692 SCHUH JAMES C 126,300.00 1 1,347.95 126,300.00 79.9 08/01/2002
332-14 803672260 CLARK SHARON R 43,000.00 1 373.39 43,000.00 79.6 08/01/2003
332-14 803672518 WHITE DELORA 66,400.00 1 760.55 66,400.00 80.0 08/01/2002
332-14 803672617 FRANKS VICTOR 34,000.00 1 333.46 33,977.56 82.9 08/01/2003
332-14 803674373 HUSEMAN WILLIAM C 104,000.00 1 931.95 103,956.38 80.0 07/01/2002
332-14 803675438 METCALF ROBERT 20,000.00 2 203.80 19,994.12 33.3 07/01/2002
332-14 803677822 PETTIT JANICE R 106,350.00 1 943.14 106,350.00 79.9 08/01/2003
332-14 803679117 UMLAND SCOTT 135,000.00 1 1,234.90 135,000.00 90.0 08/01/2003
332-14 803681188 HEGAMIN GEORGE 316,800.00 8 2,927.54 316,800.00 90.0 07/01/2002
332-14 803681840 THOMAS JEANETTE 50,000.00 3 514.31 50,000.00 64.9 08/01/2002
332-14 803684349 GUERRERO JULIAN 56,000.00 1 533.30 56,000.00 80.0 07/01/2003
332-14 803686534 MARTIN NORMA J 52,000.00 1 565.08 52,000.00 80.0 08/01/2002
332-14 803689595 WARD DIANE R 58,000.00 1 596.60 58,000.00 73.4 08/01/2003
332-14 803694512 ESCALANTE CHERYL 42,415.00 1 356.65 42,415.00 85.0 08/01/2003
332-14 803698000 PERRONE PAUL J 51,000.00 1 424.19 50,974.25 75.0 07/01/2002
332-14 803700277 VACIRCA VITO F 255,200.00 1 2,674.23 255,200.00 80.0 08/01/2002
332-14 803701283 BELL MARTA E 48,000.00 1 412.39 48,000.00 80.0 07/01/2003
332-14 803701291 SUMMERS TONY J 112,000.00 1 1,184.48 112,000.00 80.0 08/01/2003
332-14 803701465 WASHINGTON ESTHER B 26,000.00 3 257.48 26,000.00 68.4 08/01/2002
332-14 803702141 SHAVCE KAREN 117,600.00 1 1,381.78 117,577.97 80.0 07/01/2002
332-14 803702661 HARRIS KEVIN W 85,000.00 1 923.69 85,000.00 84.1 08/01/2002
332-14 803709542 SEDLAR KENNETH P 25,000.00 1 228.68 25,000.00 33.3 08/01/2003
332-14 803710789 MARTINEZ GUILLERMO C 128,000.00 1 1,099.72 128,000.00 80.0 07/01/2003
332-14 803713031 SILPSART SANTI 176,200.00 8 1,513.83 176,117.80 89.8 07/01/2002
332-14 803715929 MUROSKY MICHAEL 76,500.00 5 728.53 76,445.19 90.0 08/01/2002
332-14 803717768 MUNGER WILLIAM E 65,000.00 1 649.90 65,000.00 52.0 08/01/2003
332-14 803718378 BENTLEY NICOLE L 42,000.00 1 440.12 42,000.00 62.6 08/01/2003
Current Property
Mortgage Value at Owner
Pool ID Account Rate Origination Occupied
-------------------------------------------------------------
332-14 803646751 13.625 129,900.00 Y
332-14 803646959 12.250 51,000.00 Y
332-14 803648526 9.250 132,000.00 Y
332-14 803649425 11.250 130,000.00 Y
332-14 803649466 11.500 100,000.00 N
332-14 803650662 10.250 128,000.00 Y
332-14 803651322 11.250 41,000.00 Y
332-14 803652320 12.250 56,000.00 Y
332-14 803654748 13.000 70,000.00 Y
332-14 803657154 14.375 68,000.00 Y
332-14 803657527 12.750 99,000.00 Y
332-14 803659192 11.750 62,000.00 N
332-14 803659333 11.125 91,000.00 Y
332-14 803660125 10.625 90,000.00 Y
332-14 803660869 10.375 130,000.00 Y
332-14 803662212 10.750 135,000.00 Y
332-14 803664069 11.000 82,200.00 Y
332-14 803664101 12.750 165,000.00 Y
332-14 803664333 13.125 234,000.00 Y
332-14 803664994 11.375 75,000.00 Y
332-14 803666130 11.000 142,000.00 Y
332-14 803666544 12.500 72,000.00 Y
332-14 803666874 11.125 88,000.00 Y
332-14 803667914 12.000 46,000.00 Y
332-14 803668706 12.875 43,600.00 Y
332-14 803669043 12.875 225,000.00 Y
332-14 803669878 13.875 191,000.00 Y
332-14 803670454 12.500 94,500.00 Y
332-14 803670850 11.500 70,000.00 Y
332-14 803671262 11.500 80,000.00 Y
332-14 803671585 13.875 57,000.00 Y
332-14 803671692 12.500 157,900.00 Y
332-14 803672260 9.875 54,000.00 Y
332-14 803672518 13.500 83,000.00 Y
332-14 803672617 11.375 41,000.00 Y
332-14 803674373 10.250 130,000.00 Y
332-14 803675438 11.875 60,000.00 Y
332-14 803677822 10.125 133,000.00 Y
332-14 803679117 10.500 150,000.00 Y
332-14 803681188 10.625 352,000.00 Y
332-14 803681840 12.000 77,000.00 Y
332-14 803684349 11.000 70,000.00 Y
332-14 803686534 12.750 65,000.00 Y
332-14 803689595 12.000 79,000.00 Y
332-14 803694512 9.500 49,900.00 Y
332-14 803698000 9.375 68,000.00 Y
332-14 803700277 12.250 319,000.00 Y
332-14 803701283 9.750 60,000.00 N
332-14 803701291 12.375 140,000.00 Y
332-14 803701465 11.500 38,000.00 Y
332-14 803702141 13.875 147,000.00 Y
332-14 803702661 12.750 101,000.00 Y
332-14 803709542 10.500 75,000.00 Y
332-14 803710789 9.750 160,000.00 N
332-14 803713031 9.750 196,000.00 Y
332-14 803715929 11.000 85,000.00 Y
332-14 803717768 11.625 125,000.00 Y
332-14 803718378 12.250 67,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2 Page 8 8/23/00
A DIVISION OF SUPERIOR BANK FSB 2000-2 3RD SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 8/10/2000
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Pool ID Account Name Origination Property Int & Prin Balance Ratio Date
------------------------------------------------------------------------------------------------------------------------------------
332-14 803718766 ANTHONY DATREENA R 33,750.00 1 334.22 33,750.00 73.3 07/01/2003
332-14 803722552 RIVERA JOSE 108,000.00 1 927.89 107,949.61 80.0 07/01/2003
332-14 803723584 HOLDER L LLOYD 117,000.00 1 1,070.24 117,000.00 90.0 08/01/2003
332-14 803724053 MCCANN WALTER L 56,000.00 4 624.95 56,000.00 80.0 08/01/2002
332-14 803725688 EVANO DOROTHY 40,000.00 1 380.93 39,985.74 36.3 07/01/2002
332-14 803726041 SOTO OSCAR 160,000.00 1 1,630.40 160,000.00 80.0 07/01/2003
332-14 803726223 ANCAR BIENVILLE 63,750.00 1 625.24 63,729.30 85.0 07/01/2002
332-14 803727171 SALAMI HASSAN 106,000.00 3 1,009.46 106,000.00 70.6 08/01/2002
332-14 803730340 STEPHENS CHELLENE M 44,100.00 1 428.33 44,100.00 70.0 08/01/2003
332-14 803730928 RODGERS WILLIAM L 36,000.00 1 366.84 35,989.41 75.0 07/01/2003
332-14 803731066 POWELL ROGER D 101,600.00 1 1,123.90 101,553.28 80.0 08/01/2002
332-14 803731603 RYAN JOSEPH 75,600.00 3 755.88 75,576.50 70.0 07/01/2002
332-14 803731801 RYAN JOSEPH 90,400.00 1 886.61 90,400.00 80.0 08/01/2002
332-14 803734664 HAMMOND DARREN W 99,450.00 1 818.15 99,450.00 82.8 08/01/2003
332-14 803734789 SMITH BOBBY 50,400.00 1 537.90 50,400.00 80.0 08/01/2003
332-14 803737196 STEFKO WENDY ANNE 72,000.00 1 672.11 71,972.89 90.0 07/01/2002
332-14 803737881 VAN BUREN VERNE W 116,000.00 1 1,017.98 116,000.00 85.9 08/01/2003
332-14 803737964 DAVIS JEROME 149,831.00 1 1,047.64 149,831.00 80.9 07/01/2003
332-14 803742287 GODFREY KEITH A 66,300.00 1 637.66 66,277.00 85.0 07/01/2003
332-14 803744952 FAHARI KERAMAT 50,000.00 1 434.17 50,000.00 80.0 08/01/2002
332-14 803745553 MORT GARY C 26,000.00 1 267.44 26,000.00 74.2 08/01/2003
332-14 803747005 STRUNTZ WILLIAM J 89,200.00 1 766.37 89,116.42 84.9 08/01/2003
332-14 803748474 SMILEY DAWN 75,000.00 2 742.72 75,000.00 75.0 08/01/2002
332-14 803748979 VOJTUSH GEORGE G 120,700.00 1 1,264.81 120,700.00 85.0 08/01/2003
332-14 803750843 GONZALEZ CARL K 405,400.00 2 3,708.35 405,400.00 84.9 08/01/2002
332-14 803751668 GEORGE KATHY 36,000.00 3 349.65 34,310.56 80.0 08/01/2002
332-14 803754860 CHAMBERS BETTY J 52,000.00 1 465.97 51,956.21 80.0 08/01/2003
332-14 803764596 AMBROZIC ROSEMARIE S 264,796.00 8 2,622.25 264,796.00 85.0 08/01/2002
332-14 803765239 CLEMONS TAMEICO 55,000.00 1 576.34 55,000.00 74.3 08/01/2003
332-14 803766195 DOPAZO ARTURO 242,250.00 2 2,170.80 242,250.00 85.0 07/01/2002
332-14 803767672 HALL ANTHONY 59,100.00 1 642.24 59,100.00 80.9 08/01/2002
332-14 803768878 ZAMOR ANTOINE 186,915.00 1 1,886.74 186,858.47 85.0 07/01/2002
332-14 803772953 WILLIAMSON JUANITA M 27,950.00 1 276.79 27,950.00 65.0 08/01/2003
332-14 803773563 LEHNERZ GREGG A 121,500.00 1 1,134.18 121,454.26 90.0 07/01/2002
332-14 803775352 NELSON JAMES W 99,000.00 1 735.07 99,000.00 90.0 08/01/2003
332-14 803777069 WELLS RICHARD J 212,000.00 1 1,899.73 211,911.10 80.0 07/01/2003
332-14 803781129 DUNCAN MARJORIE E 87,106.00 1 929.65 87,083.80 65.9 07/01/2002
332-14 803781269 PHILLIPS JAMES 33,800.00 1 334.72 33,800.00 65.0 08/01/2003
332-14 803783026 HUFF DAVID L 104,550.00 1 1,065.37 104,519.24 85.0 07/01/2003
332-14 803797703 RAMDWAR KENNETH 152,000.00 3 1,347.97 151,934.53 80.0 07/01/2002
------------------------------------------------------------- -------------------------------------
213 Sale Total 17,617,700.50 173,882.66 17,611,997.53 80.0
332-15 1000071165 JOHNSON DARRYL 110,925.00 7 1,087.92 110,662.53 75.0 01/01/2003
332-15 1000074706 SEVERSON JAMES J 108,750.00 7 1,066.59 108,605.03 75.0 03/01/2002
332-15 1000075422 DEMILLE TOM A 121,300.00 7 1,031.04 121,124.26 78.7 04/01/2003
------------------------------------------------------------- -------------------------------------
3 Sale Total 340,975.00 3,185.55 340,391.82 76.3
216 Grand Total Group 2 17,958,675.50 177,068.21 17,952,389.35 80.0
Current Property
Mortgage Value at Owner
Pool ID Account Rate Origination Occupied
-------------------------------------------------------------
332-14 803718766 11.500 46,000.00 N
332-14 803722552 9.750 135,000.00 Y
332-14 803723584 10.500 130,000.00 Y
332-14 803724053 13.125 70,000.00 Y
332-14 803725688 11.000 110,000.00 N
332-14 803726041 11.875 200,000.00 Y
332-14 803726223 11.375 75,000.00 Y
332-14 803727171 11.000 150,000.00 Y
332-14 803730340 11.250 63,000.00 Y
332-14 803730928 11.875 48,000.00 N
332-14 803731066 13.000 127,000.00 Y
332-14 803731603 11.625 108,000.00 N
332-14 803731801 11.375 113,000.00 Y
332-14 803734664 9.250 120,000.00 Y
332-14 803734789 12.500 63,000.00 Y
332-14 803737196 10.750 80,000.00 Y
332-14 803737881 10.000 135,000.00 Y
332-14 803737964 7.500 185,000.00 Y
332-14 803742287 11.125 78,000.00 Y
332-14 803744952 9.875 62,500.00 N
332-14 803745553 12.000 35,000.00 Y
332-14 803747005 9.750 105,000.00 Y
332-14 803748474 11.500 100,000.00 Y
332-14 803748979 12.250 142,000.00 Y
332-14 803750843 10.500 477,000.00 Y
332-14 803751668 11.250 45,000.00 Y
332-14 803754860 10.250 65,000.00 Y
332-14 803764596 11.500 311,525.00 Y
332-14 803765239 12.250 74,000.00 Y
332-14 803766195 10.250 285,000.00 Y
332-14 803767672 12.750 73,000.00 Y
332-14 803768878 11.750 219,900.00 Y
332-14 803772953 11.500 43,000.00 N
332-14 803773563 10.750 135,000.00 Y
332-14 803775352 8.125 110,000.00 Y
332-14 803777069 10.250 265,000.00 Y
332-14 803781129 12.500 132,000.00 Y
332-14 803781269 11.500 52,000.00 N
332-14 803783026 11.875 123,000.00 Y
332-14 803797703 10.125 190,000.00 Y
-----------------------------------------
213 11.442 22,453,785.00
332-15 1000071165 11.375 147,900.00 Y
332-15 1000074706 11.375 145,000.00 Y
332-15 1000075422 9.625 154,000.00 Y
-----------------------------------------
3 10.752 446,900.00
216 11.428 22,900,685.00
