SUBSEQUENT TRANSFER INSTRUMENT NUMBER THREE
Pursuant to this Subsequent Transfer Instrument (the "Instrument"), dated
October 22, 1996, between Superior Bank FSB, as seller (the "Depositor"), and
LaSalle National Bank, as Trustee of the AFC Mortgage Loan Asset Backed
Certificates, Series 1996-3, as purchaser (the "Trustee"), and pursuant to the
Pooling and Servicing Agreement, dated as of September 1, 1996, among Superior
Bank FSB, as Depositor, Xxx Xxxxxxxxx Company, a Division of Superior Bank FSB,
as Servicer, and LaSalle National Bank, as Trustee (the "Pooling and Servicing
Agreement"), the Depositor and the Trustee agree to the sale by the Depositor
and the purchase by the Trustee, on behalf of the Trust Fund, of the Mortgage
Loans listed on the attached Schedule of Mortgage Loans (the "Subsequent
Mortgage Loans").
Capitalized terms used and not defined herein have their respective
meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
(a) The Depositor does hereby sell, transfer, assign, set over and convey
to the Trustee, on behalf of the Trust Fund, without recourse, all of its right,
title and interest in and to the Subsequent Mortgage Loans, excepting the
Depositor's Yield, and including all amounts due on the Subsequent Mortgage
Loans after the related Subsequent Cut-Off Date, and all items with respect to
the Subsequent Mortgage Loans to be delivered pursuant to Section 2.04 of the
Pooling and Servicing Agreement; provided, however that the Depositor reserves
and retains all right, title and interest in and to amounts (including
Prepayments, Curtailments and Excess Payments) due on the Subsequent Mortgage
Loans on or prior to the related Subsequent Cut-off Date. The Depositor,
contemporaneously with the delivery of this Agreement, has delivered or caused
to be delivered to the Trustee or, if a Custodian has been appointed pursuant to
Section 12.12 of the Pooling and Servicing Agreement, to the Custodian each item
set forth in Section 2.04 of the Pooling and Servicing Agreement. The transfer
to the Trustee by the Depositor of the Subsequent Mortgage Loans identified on
the Mortgage Loan Schedule shall be absolute and is intended by the Depositor,
the Servicer, the Trustee and the Certificateholders to constitute and to be
treated as a sale by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the Subsequent
Mortgage Loans, this Instrument and the Pooling and Servicing Agreement shall be
borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A hereto.
1
Section 2. Representations and Warranties; Conditions Precedent.
(a) The Depositor hereby affirms the representations and warranties set
forth in Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as applicable,
Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing Agreement are
satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing Agreement are
hereby ratified and confirmed; provided, however, that in the event of any
conflict the provisions of this Instrument shall control over the conflicting
provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
To the extent permitted by applicable law, this Instrument, or a memorandum
thereof if permitted under applicable law, is subject to recordation in all
appropriate public offices for real property records in all of the counties or
other comparable jurisdictions in which any or all of the properties subject to
the Mortgages are situated, and in any other appropriate public recording office
or elsewhere, such recordation to be effected by the Servicer at the
Certificateholders' expense on direction of the related Majority
Certificateholders, but only when accompanied by an Opinion of Counsel to the
effect that such recordation materially and beneficially affects the interests
of the Certificateholders or is necessary for the administration or servicing of
the Mortgage Loans.
Section 4. Governing Law.
This Instrument shall be construed in accordance with the laws of the State
of New York and the obligations, rights and remedies of the parties hereunder
shall be determined in accordance with such laws, without giving effect to
principles of conflicts of law.
Section 5. Counterparts.
This Instrument may be executed in one or more counterparts and by the
different parties hereto on separate counterparts, each of which, when so
executed, shall be deemed to be an original; such counterparts, together, shall
constitute one and the same instrument.
2
Section 6. Successors and Assigns.
This Instrument shall inure to the benefit of and be binding upon the
Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ Xxxxxxx Xxxxxxx
---------------------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1996-3
By: LASALLE NATIONAL BANK,
-------------------------------------
as Trustee
By: /s/ Xxxxxxxx Xxxxxx
---------------------------------------
Name: Xxxxxxxx Xxxxxx
Title: Vice President
Attachments
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
C. Opinions of Depositor's counsel (bankruptcy, corporate).
X. Xxxxxxxxx's Officer's certificate.
E. Opinion of Trustee's Counsel.
3
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1996-3
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT
NUMBER THREE FOR SUB-POOL 1
Series 1996-3
October 22, 1996
A.
1. Subsequent Cut-off Date: October 21, 1996
2. Pricing Date:
3. Subsequent Transfer Date: October 22, 1996
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $10,073,947.16
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity: 120 months
2. Longest original term to maturity: 360 months
3. Lowest Mortgage Rate: 9.15%
4. Greatest Combined Loan-to-Value Ratio: 90.00%
5. Largest Principal Balance $484,000.00
[As to the final transfer of Subsequent Mortgage Loans:]
6. Weighted Average Term since Origination: 1.28 months
7. November 1996 first payment date: 4.41
8. WAC of all Mortgage Loans: 11.65039%
9. WAM of all Mortgage Loans: 216.69 months
10. Maximum Weighted average CLTV: 76.67%
11. Balloon Loans: 45.87%
12. Largest Principal Balance: $500,000.00
13. Non-owner occupied Mortgaged Properties: 5.87%
14. Maximum zip code concentration: 0.66%
15. Condominiums: 0.97%
16. Single-family: 85.38%
17. Multifamily and Mixed Use Properties: 4.00%
4
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1996-3
ATTACHMENT A TO SUBSEQUENT TRANSFER INSTRUMENT
NUMBER THREE FOR SUB-POOL 2
Series 1996-3
October 22, 1996
A.
1. Subsequent Cut-off Date: October 21, 1996
2. Pricing Date:
3. Subsequent Transfer Date: October 22, 1996
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $4,141,678.53
5. Purchase Price: 100.00%
B.
As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Shortest original term to maturity: 360 months
2. Longest original term to maturity: 360 months
3. Minimum Gross Margin: 3.75%
4. Greatest LTV: 90.00%
5. Largest Principal Balance: $259,200.00
[As to the final transfer of Subsequent Mortgage Loans:]
6. Weighted Average Term since Origination: 0.99 months
7. December 1996 first payment date: -0-
8. WA Gross Margin of all Mortgage Loans: 6.15625%
9. WAC of all Mortgage Loans: 9.92156%
10. WAM of all Mortgage Loans: 79.14%
11. Maximum Weighted average LTV: 79.14%
12. Largest Principal Balance: $491,446.32
13. Non-owner occupied Mortgaged Properties: 1.08%
14. Maximum zip code concentration: 3.99%
15. Condominiums: 1.32%
16. Single-family: 87.83%
17. Multifamily and Mixed Use Properties: -0-%
5
ADDITION NOTICE
Date: October 22, 1996
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, Xxxxxxxx 00000
Re: Pooling and Servicing Agreement, dated as of
September 1, 1996, between Superior Bank FSB, as
seller (the "Depositor"), LaSalle National Bank as
trustee (the "Trustee") and Xxx Xxxxxxxxx Company, a
division of the Depositor, as servicer, relating to
AFC Mortgage Loan Asset Backed Certificates, Series
1996-3 Sub-Pool 1
------------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the above-captioned Pooling and Servicing
Agreement, the Depositor has designated the Subsequent Mortgage Loans to be sold
to the Trust Fund on October 22, 1996, with an aggregate principal balance of
$10,073,000.00*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
*Approximate
SUPERIOR BANK FSB
By: /s/ Xxxx Xxxxxxxxx
-----------------------------
Name: Xxxx X. Xxxxxxxxx
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ Xxxxxxxx Xxxxxx
---------------------------
Name: Xxxxxxxx Xxxxxx
Title: Vice President
Date: October 22, 1996
ADDITION NOTICE
Date: October 22, 1996
LaSalle National Bank
000 Xxxxx XxXxxxx Xxxxxx
Xxxxxxx, Xxxxxxxx 00000
Re: Pooling and Servicing Agreement, dated as of
September 1, 1996, between Superior Bank FSB, as
seller (the "Depositor"), LaSalle National Bank as
trustee (the "Trustee") and Xxx Xxxxxxxxx Company, a
division of the Depositor, as servicer, relating to
AFC Mortgage Loan Asset Backed Certificates, Series
1996-3 Sub-Pool 2
----------------------------------------------------
Ladies and Gentlemen:
Pursuant to Section 2.10 of the above-captioned Pooling and Servicing
Agreement, the Depositor has designated Subsequent Mortgage Loans to be sold to
the Trust Fund on October 22, 1996, with an aggregate principal balance of
$4,141,678.53*. Capitalized terms not otherwise defined herein have the meaning
set forth in the Pooling and Servicing Agreement.
Please acknowledge your receipt of this notice by countersigning the
enclosed copy in the space indicated below and returning it to the attention of
the undersigned.
Very truly yours,
*Approximate
SUPERIOR BANK FSB
By: /s/ Xxxx Xxxxxxxxx
-----------------------------
Name: Xxxx X. Xxxxxxxxx
Title: Vice President
ACKNOWLEDGED AND AGREED:
LASALLE NATIONAL BANK
By: /s/ Xxxxxxxx Xxxxxx
---------------------------
Name: Xxxxxxxx Xxxxxx
Title: Vice President
Date: October 22, 1996
OFFICER'S CERTIFICATE
I, Xxxxxxx Xxxxxxx hereby certify that I am the duly elected Senior Vice
President and Chief Financial Officer of Superior Bank FSB, a federally
chartered stock savings bank (the "Depositor"), and further, to the best of my
knowledge and after due inquiry, as follows:
Each condition precedent specified in Section 2.10(b), Section 2.10(c) and
Section 2.10(d) for the Subsequent Mortgage Loans of the Pooling and Servicing
Agreement, dated as of September 1, 1996, among the Depositor, Xxx Xxxxxxxxx
Company, a division of Superior Bank FSB, and LaSalle National Bank, as Trustee
(the "Pooling and Servicing Agreement") and each condition precedent specified
in Subsequent Transfer Instrument has been satisfied by the Depositor.
Capitalized terms not otherwise defined herein have the meanings set forth
in the Pooling and Servicing Agreement.
IN WITNESS WHEREOF, I have hereunto signed my name.
Dated: October 22, 1996 By: /s/ Xxxxxxx Xxxxxxx
-------------------------
Name: Xxxxxxx X. Xxxxxxx
Title: Senior Vice President and
Chief Financial Officer
Page 1
Alliance Funding Company Sale Schedule
A division of Superior Bank FSB 1996-3 Class 1 - 3rd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB43 10266109228 XXXXXX XXX 0000 XXXXXXX XXXX XXXXXXXXXXXXX XX 00000 23,000.00
SB43 10266114206 XXXXXXX XXXXX C 0000 000XX XXXXXX X XXXXXXXXXX XX 00000 41,600.00
SB43 10266120336 XXXXXXX XXXXXXXX 0000 XXXXXX XXXXXX XXXXX XX 00000 69,500.00
SB43 10266121940 XXXXX XXXXXXX 0000 XXX XXXXXX XXXXXXXXX XXXXXXXXXX XX 00000 64,500.00
SB43 10266122200 XXXXXX XXXXXX C 0X XXXX XXXXX XXXXXX XXXXXXXXX XX 00000 36,000.00
SB43 10266122436 XXXXXXXXX XXXXX L 000-000 XXXXXXXX XXXXXX XXXX XXXXXXX XX 00000 20,150.00
SB43 10266122760 XXXXXX XXXXX 00 XXXX XXXXXX XXXXXXXXXX XX 00000 167,000.00
SB43 10266123077 XXXXXX XXXXXXX E 000 XXXXXX XXXXX XXXXXXXXX XX 00000 124,000.00
SB43 10266123261 XXXXXXXX XXXXX D 0000 XXXXXX XXXXXX XXXXXXXXXX XX 00000 43,600.00
SB43 10266123827 XXXXXXXX XXXX X 0000 00XX XXXXXX XXXX XXXXXX XX 00000 15,000.00
SB43 10266123836 XXXXXXXX ALDIMAR 000 XXXXX XXXXXXXXX XXXXXX XXXXX XXXXXX XX 00000 000,000.00
SB43 10266123909 XXXXXX XXXXXX 000-00 XXXXXX XXXXXXXXX XXXXX XXXXXX XX 00000 122,400.00
SB43 10266124154 XXXXX XXXXXX 0000 XXXX 00XX XXXXXX XXXXXXXX XX 00000 000,000.00
SB43 10266124491 XXXXXXX XXXXXXX S 0000 XXXXXXXXXX XXXX XXXX XXXXXX XX 00000 62,050.00
SB43 10266124540 XXXXXXX XXXXX M 0000 XXXXX 0000 XXXX XXXX XXXX XXXX XX 00000 19,000.00
SB43 10266124555 XXXXX XXXXXXX 000 XXXX XXXXXX XXXXXXXXXX XX 00000 53,550.00
SB43 10266124629 XXXXXXX XXXXX E 0000 XXXXXXXXXX XXXXXX XXXXX XX 00000 94,400.00
SB43 10266125149 XXXXX XXXX 000-00 XXXXXX X XXXXXXXX XX 00000 148,000.00
SB43 10266125353 XXXXXXX XXXXXX M 0 XXXXXXX XXXX XXXXXXX XX 00000 000,000.00
SB43 10266125519 BYNOWE XXXXXXX 00-00 000XX XXXXXX XXXXXX XXXX XX 00000 176,000.00
SB43 10266125678 XXXXXXX XXXX X 000 X XXXXXXX XXXXXX XXXXXXXX XX 00000 28,000.00
SB43 10266125742 XXXXXXX XXXXXXX 4736 WEST MAYPOLE CHICAGO IL 60644 20,000.00
SB43 10266125939 XXXXXXXXXXX XXXXXXX M 0 XXXX XXXX XXXXX XX 00000 20,000.00
SB43 10266126110 XXXXXX XXXXX 0000 XXXX XXXX XXX XXXXXXX XX 00000 105,000.00
SB43 10266126217 XXXX XXXXXX 2213 NORTH XXXXXXX CHICAGO IL 60639 99,900.00
SB43 10266126275 XXXXXXX XXXXXXX L 000 XXXXXXXXXX XXXXX XXXXXXXXXX XX 00000 101,150.00
SB43 10266126337 XXXXX XXXXX A 000 XXXX XXXXXX XXXXXXXXX XX 00000 70,200.00
SB43 10266126423 XXXXXX XXXX R 000 XXXXXXXXX XXXXX XXXXXXXXXXXX XX 00000 00,000.00
SB43 10266126910 XXXXXXX XXXXXXX X XX 0000 XXXXXXX XXXXXX XXXXXXXXX XX 00000 14,400.00
SB43 10266127227 XXXXXX XXXXXXXX X 000 XXXXX XXXXXX XXX XXXXXXXXX XX 00000 70,550.00
SB43 10266127299 XXXXX XXXX X 0000 XXXXXXX XXXXXXX XXXX XX 00000 42,700.00
SB43 10266127300 XXXXXXXX XXXXXX 000 XXXXXXXXX XXXX. ELMHURST IL 60126 55,800.00
SB43 10266127408 XXXXXX XXXXXXX L 0000 XXXXX XXXX XXXX XXXXXXXXX XX 00000 59,000.00
SB43 10266127625 XXXXXXX XXXXXXX E 9448 PORT ROYALE MARTINSVILLE IN 46151 15,500.00
SB43 10266127822 XXXXX XXXXXXX A 0000 XXXXX XXX XXXX XXXX XX 00000 68,000.00
SB43 10266128124 XXXXXXXX XXXX R 00000 XXXXX 00XX XXXXXX XXXX XXXXX XX 00000 150,000.00
SB43 10266128179 XXXXXXXXX XXXXXX J 0000 XXXXX XXXX XXXXXX XX 00000 11,500.00
SB43 10266128802 XXXXXXXX XXXXXXXX M 000 X XXXXX XXXXXX XXXXXX-XXXXX XX 00000 25,200.00
SB43 10266128874 XXXXX XXXXXX 0000 XXXXX 000 XXXX XXXX XXXX XXXX XX 00000 28,000.00
SB43 10266128930 XXXX XXXXXX 0000 XXXX XXXXXXXXX XXXXXX XX 00000 12,200.00
SB43 10266129039 XXXXXX XXXXXXXXXXX J 0000 XXXXXXX XXXXXX XXXXXXX XX 00000 24,720.00
SB43 10266129052 XXXXXX XXXXXX 00000 00XX XXXXXX XXXXXXXXX XXXXXXX XX 00000 37,160.00
SB43 10266129060 XXXX XXXXX R 000 XXXX 00XX XXXXXX XXXXXX XX 00000 23,230.00
SB43 10266129399 XXXXXXX XXXXXX E 0000 X XXXXX XXXXXX XXXXXXXXX XX 00000 27,000.00
SB43 10266129530 XXXXXXX XXXXXX H 0000 XXXXXXXX XXXX XX XXXXX XX 00000 32,900.00
SB43 10266129569 XXXXX XXXXX E 000 XXXX XXXXX XXXXXX XXXXX XXXXXX XX 00000 46,400.00
SB43 10266129613 XXXXXX XXXXXXX XXXX 00000 000XX XXXXXX X XXXXX XX 00000 72,800.00
SB43 10266129621 XXXXXXXX XXXXXXXX L 0000 XXXXXXXXXX XXXXXX XXXXXXX XX 00000 48,900.00
SB43 10266129629 XXXXXX XXXX 00 XXXX 000 XXXXX XXXXXXXXXXX XX 00000 22,000.00
SB43 10266129638 XXXXXXX XXXXXXX X 000 XXXX XXXXXXXX XXXXX XXXXX XXXXXXX XX 00000 22,156.00
SB43 10266129708 XXXXXXX XXXXX R 0000 X XXXXXXXXXX XX XXXXXXXXXXX XX 00000 79,200.00
SB43 10266129713 XXXXX XXXXX L 0000 XXXXXXXX XXXX XXXX XXXXXX XX 00000 49,000.00
SB43 10266129750 XXXXXXXXX XXXXXX W 0000 XXXXX XXXXXXX XXXXXX XXXXX XX 00000 38,634.00
SB43 10266129785 XXXXXX XXXXXXXX L 0000 XXXXX XXXXXXX XXX XXXXXX XX 00000 24,323.00
SB43 10266129808 XXXXXXXX XXXXXXXX 0000 XXXXX XXXX XXXXXXX XXXX XX 00000 20,000.00
SB43 10266129964 XXXXX XXXXX MAY 18910 XXXXXXX DETROIT MI 48235 46,500.00
SB43 10266130023 XXXXXX XXXXX E 000 X XXXXXXXX XXXX XX XXXXXXXX XX 00000 12,700.00
SB43 10266130155 XXXXXXXXXXXX XXXXXX X 0000 XXXX XXXXXXX XXXXXX XXXXX XX 00000 49,975.00
SB43 10266130181 XXXXXXXX XXX T 0000 XXXXXX XXXX XXXXX XXX XXXXX XX 00000 24,250.00
SB43 10266130190 XXXXXX XXXXXX A 709 XXXXXXXX XXXXXXX IL 60401 75,000.00
SB43 10266130196 XXXXXX XXXXXXX 18951 RENO DETROIT MI 48205 26,400.00
SB43 10266130250 XXXXXX XXXXXX A 204 ALABAMA CT LEHIGH ACRES FL 33936 39,900.00
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Name Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
SB43 10266109228 XXXXXX XXX 22,659.89 05/08/96 04/08/11 173.52 11/08/96 69.6 11.000 261.42
SB43 10266114206 XXXXXXX XXXXX X 41,600.00 08/01/96 07/01/11 176.28 10/01/96 80.0 13.750 547.03
SB43 10266120336 XXXXXXX XXXXXXXX 68,970.85 08/01/96 07/01/11 176.28 12/01/96 69.8 12.250 728.29
SB43 10266121940 XXXXX XXXXXXX 64,500.00 08/01/96 07/01/26 356.28 10/01/96 75.0 12.990 712.99
SB43 10266122200 XXXXXX XXXXXX X 36,000.00 10/18/96 09/18/11 178.88 10/18/96 90.0 11.500 420.55
SB43 10266122436 XXXXXXXXX XXXXX L 20,097.94 10/09/96 09/09/11 178.59 11/09/96 74.9 9.750 213.46
SB43 10266122760 XXXXXX XXXXX 167,000.00 10/16/96 09/16/11 178.82 10/16/96 84.7 10.300 1,502.70
SB43 10266123077 XXXXXX XXXXXXX E 124,000.00 10/11/96 09/11/11 178.65 10/11/96 79.7 12.550 1,328.21
SB43 10266123261 XXXXXXXX XXXXX D 43,600.00 09/13/96 08/13/11 177.70 10/13/96 84.9 12.500 465.33
SB43 10266123827 XXXXXXXX XXXX X 15,000.00 11/01/96 10/01/11 179.31 11/01/96 84.6 13.000 189.79
SB43 10266123836 XXXXXXXX ALDIMAR 207,000.00 10/26/96 09/26/11 179.15 10/26/96 90.0 11.350 2,026.25
SB43 10266123909 XXXXXX XXXXXX 122,400.00 10/09/96 09/09/11 178.59 11/09/96 80.0 13.490 1,401.02
SB43 10266124154 XXXXX XXXXXX 151,585.37 10/19/96 09/19/11 178.92 11/19/96 84.5 12.000 1,565.03
SB43 10266124491 XXXXXXX XXXXXXX S 62,050.00 09/01/96 08/01/11 177.30 10/01/96 85.0 10.900 586.23
SB43 10266124540 XXXXXXX XXXXX M 19,000.00 10/11/96 09/11/11 178.65 10/11/96 89.1 11.950 227.42
SB43 10266124555 XXXXX XXXXXXX 53,550.00 10/27/96 09/27/11 179.18 10/27/96 85.0 9.850 570.55
SB43 10266124629 XXXXXXX XXXXX E 93,984.86 10/24/96 09/24/26 359.08 11/24/96 80.0 10.990 898.28
SB43 10266125149 XXXXX XXXX 147,962.13 10/16/96 09/16/11 178.82 11/16/96 80.0 10.250 1,326.23
SB43 10266125353 XXXXXXX XXXXXX M 204,527.58 10/17/96 09/17/11 178.85 11/17/96 90.0 10.990 1,948.34
SB43 10266125519 BYNOWE XXXXXXX 175,871.45 10/10/96 09/10/11 178.62 11/10/96 80.0 13.250 1,981.36
SB43 10266125678 XXXXXXX XXXX S 28,000.00 10/05/96 09/05/11 178.45 11/05/96 89.5 13.000 309.74
SB43 10266125742 XXXXXXX XXXXXXX 20,000.00 10/27/96 09/27/16 239.18 10/27/96 41.6 13.990 248.56
SB43 10266125939 XXXXXXXXXXX XXXXXXX M 20,000.00 10/01/96 09/01/11 178.32 11/01/96 87.4 11.900 238.75
SB43 10266126110 XXXXXX XXXXX 104,865.04 10/06/96 09/06/11 178.49 11/06/96 75.5 11.500 1,226.60
SB43 10266126217 XXXX XXXXXX 99,143.38 09/21/96 08/21/11 177.96 10/21/96 90.0 11.850 1,016.06
SB43 10266126275 XXXXXXX XXXXXXX L 101,150.00 09/27/96 08/27/26 358.16 10/27/96 85.2 12.240 1,059.17
SB43 10266126337 XXXXX XXXXX A 70,200.00 11/01/96 10/01/11 179.31 11/01/96 75.0 11.500 695.18
SB43 10266126423 XXXXXX XXXX R 66,400.00 10/27/96 09/27/11 179.18 10/27/96 80.0 9.990 582.22
SB43 10266126910 XXXXXXX XXXXXXX X XX 14,400.00 10/27/96 09/27/11 179.18 10/27/96 80.2 12.000 172.82
SB43 10266127227 XXXXXX XXXXXXXX E 70,550.00 11/01/96 10/01/11 179.31 11/01/96 85.0 11.900 720.26
SB43 10266127299 XXXXX XXXX M 42,700.00 11/01/96 10/01/16 239.31 11/01/96 74.9 11.750 462.74
SB43 10266127300 XXXXXXXX XXXXXX 55,800.00 10/25/96 09/25/16 239.11 10/25/96 84.9 10.750 566.50
SB43 10266127408 XXXXXX XXXXXXX L 59,000.00 11/01/96 10/01/11 179.31 11/01/96 72.6 13.000 652.66
SB43 10266127625 XXXXXXX XXXXXXX E 15,449.92 10/01/96 09/01/11 178.32 11/01/96 74.6 11.000 176.17
SB43 10266127822 XXXXX XXXXXXX A 67,995.68 10/16/96 09/16/11 178.82 11/16/96 80.0 12.500 725.74
SB43 10266128124 XXXXXXXX XXXX R 150,000.00 11/01/96 10/01/26 359.31 11/01/96 75.0 11.500 1,485.44
SB43 10266128179 XXXXXXXXX XXXXXX J 11,500.00 11/01/96 10/01/11 179.31 11/01/96 83.6 13.250 147.40
SB43 10266128802 XXXXXXXX XXXXXXXX M 25,200.00 10/20/96 09/20/11 178.95 10/20/96 90.0 11.740 254.18
SB43 10266128874 XXXXX XXXXXX 28,000.00 10/24/96 09/24/11 179.08 10/24/96 61.6 13.000 354.27
SB43 10266128930 XXXX XXXXXX 12,200.00 11/01/96 10/01/16 239.31 11/01/96 89.9 12.000 134.33
SB43 10266129039 XXXXXX XXXXXXXXXXX J 24,672.88 10/09/96 09/09/16 238.59 11/09/96 79.7 10.750 250.96
SB43 10266129052 XXXXXX XXXXXX 37,077.86 10/20/96 09/20/11 178.95 11/20/96 79.9 13.500 425.64
SB43 10266129060 XXXX XXXXX R 23,230.00 10/24/96 09/24/11 179.08 10/24/96 89.9 12.250 282.55
SB43 10266129399 XXXXXXX XXXXXX E 27,000.00 11/01/96 10/01/11 179.31 11/01/96 85.9 12.250 328.40
SB43 10266129530 XXXXXXX XXXXXX H 32,900.00 10/24/96 09/24/11 179.08 10/24/96 84.8 13.250 421.69
SB43 10266129569 XXXXX XXXXX E 46,400.00 10/25/96 09/25/16 239.11 10/25/96 80.0 9.600 435.54
SB43 10266129613 XXXXXX XXXXXXX XXXX 72,800.00 10/19/96 09/19/16 238.92 10/19/96 80.0 10.700 736.63
SB43 10266129621 XXXXXXXX XXXXXXXX L 48,900.00 11/01/96 10/01/11 179.31 11/01/96 45.2 11.750 493.60
SB43 10266129629 XXXXXX XXXX 22,000.00 10/23/96 09/23/11 179.05 10/23/96 63.4 9.850 234.40
SB43 10266129638 XXXXXXX XXXXXXX X 22,156.00 10/20/96 09/20/11 178.95 10/20/96 79.9 11.200 214.35
SB43 10266129708 XXXXXXX XXXXX X 79,200.00 10/27/96 09/27/11 179.18 10/27/96 80.0 10.650 733.37
SB43 10266129713 XXXXX XXXXX L 49,000.00 10/27/96 09/27/11 179.18 10/27/96 45.5 11.750 494.61
SB43 10266129750 XXXXXXXXX XXXXXX W 38,246.47 10/23/96 09/23/11 179.05 11/23/96 85.0 14.550 474.63
SB43 10266129785 XXXXXX XXXXXXXX L 24,323.00 11/01/96 10/01/11 179.31 11/01/96 86.4 11.600 285.69
SB43 10266129808 XXXXXXXX XXXXXXXX 20,000.00 11/01/96 10/01/16 239.31 11/01/96 22.2 11.750 216.74
SB43 10266129964 XXXXX XXXXX MAY 46,500.00 10/25/96 09/25/11 179.11 10/25/96 84.5 9.500 485.56
SB43 10266130023 XXXXXX XXXXX E 12,700.00 11/04/96 10/04/06 119.41 11/04/96 71.7 12.500 185.90
SB43 10266130155 XXXXXXXXXXXX XXXXXX J 49,975.00 09/23/96 08/23/11 178.03 10/23/96 81.9 13.450 647.17
SB43 10266130181 XXXXXXXX XXX T 24,250.00 10/23/96 09/23/11 179.05 10/23/96 84.7 12.700 302.05
SB43 10266130190 XXXXXX XXXXXX A 75,000.00 10/26/96 09/26/16 239.15 10/26/96 60.0 9.150 682.05
SB43 10266130196 XXXXXX XXXXXXX 26,400.00 10/25/96 09/25/11 179.11 10/25/96 80.0 10.400 290.19
SB43 10266130250 XXXXXX XXXXXX A 39,900.00 11/01/96 10/01/16 239.31 11/01/96 71.2 11.650 429.64
Page 2
Alliance Funding Company Sale Schedule
A division of Superior Bank FSB 1996-3 Class 1 - 3rd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB43 10266130273 XXXXXXX XXXXXX M 000 XXXXXXX XXXXX XXXXXXX XX 00000 65,800.00
SB43 10266130301 VIRGIN XXXXX 0000 000XX XXXXXX XX XXXXXXXX XX 00000 33,260.00
SB43 10266130418 XXXXXX XXXXX 00000 XXXXX XXXX XXXXXX XXXXXXX XX 00000 52,000.00
SB43 10266130528 XXXXX XXXXX J 00000 XXXXXXXX XXXXX XXXXXXXX XX 00000 47,645.00
SB43 10266130561 XXXXXXXX XXXXX K 0000 XXXXX XXXXXX XXXXXXXXXX XX 00000 20,500.00
SB43 10266130607 XXXXXXXXX XXXXXX P 00 XXXXXXXX XXXXXX XXXXXXXXXXXX XX 00000 85,000.00
SB43 10266130765 XXXX XXXXXX M 0000 00XX XXXXXX X XXXXX XXXXXXXXXX XX 00000 30,400.00
SB43 10266130794 XXXXXXX XXXXXXX J 0000 XXXXX XXXX XXXXXX XXXXXXXXX XX 00000 50,000.00
SB43 10266130806 XXXXXXXX XXXXXX XXXXXXX 00000 000XX XXXXXX XXXX XXXXXXXX XX 00000 31,000.00
SB43 10266130862 LAMB XXXXX XXXXXX 0000 XXXXXXXX XXX XXXXXXXX XX 00000 39,000.00
SB43 10266130996 XXXXXX XXXXXX H 00000 XXXXXX XXXX XXXX XXXXX XX 00000 30,000.00
SB43 10266131010 XXXX XXXXXX X XX 0000 XXXXXXXXXX XXXXX XXXX XXXX XX 00000 137,600.00
SB43 10266131070 XXXXXX XXX G 3053 BROOKWOOD DR. EDGEWOOD KY 41017 145,600.00
SB43 10266131265 MOUNT XXXXX X 000 XXXXX XXXX XXX X0 XXXXXXXXXX XX 00000 39,900.00
SB43 10266131268 XXXXXX XXX R 0000 XXXXXX XXXXX XXXX XXXXXX XX 00000 17,800.00
SB43 10266131366 XXXXXXX XXXXX L 0000 XXXXXX XXXXX XXXXX XXXX XXXXXX XX 00000 70,000.00
SB43 10266131501 XXXXXX XXXXXXXX XXXXX 000 X XXXXXX XXX XXXX XXXX XX 00000 50,000.00
SB43 10266131573 XXXXXXXXXX XXXXXXX R 0000 X. XXXX XXXXXXX, XXXX 00 XXXXXXX XX 00000 27,100.00
SB43 10266131695 XXXX XXXXXX A 0000 XXXXXX XXXXXX XXXXX XXXX XX 00000 19,200.00
SB43 10266131859 XXXXXXX XXXX W 000 XXXXXXXX XXXXX XXXXXX XXXX XX 00000 76,000.00
SB43 10266131940 XXXXXXXX XXXXXXX X 000 XXXXXXXXX XX. RIVERSIDE IL 60546 55,000.00
SB43 10266132006 XXXXXXX XXXXX L 000 XXXXXXX XXX XXXXXXXX XX 00000 46,541.00
SB43 10266132093 XXXXX XXXXXX R 0000 XXXXX XXXXX XXXXX XXXXXXX XXXX XX 00000 75,000.00
SB43 10266132107 XXXXXXX XXXXX 7340 S CLAREMONT CHICAGO IL 60636 43,500.00
SB43 10266132108 XXXXXXXXXXXX XXXXXXXX 0000 XXXXXXX XXXXX XXXXXXXX XXXX XX 00000 28,000.00
SB43 10266132113 XXXX XXXXX C 0000 XXXXXXXXXXX XXXX XXXXXXXX XX 00000 65,000.00
SB43 10266132311 XXXXXX XXXX 000 XXXXX XXX XXXXXXXXX XX 00000 113,400.00
SB43 10266132667 XXXXXX XXXX D 000 00XX XXX XX XXXXX XXXXXXXXXX XX 00000 67,575.00
SB43 10266132707 XXXXX XXXX X 0000 00XX XXXXXXX XXXXX XXXXXXXX XXXX XX 00000 43,000.00
SB43 10266132735 XXXXXXX XXXX X SR 000 XXXX 00XX XXXXXX XXXXXXXXXXXX XX 00000 19,000.00
---------------------------------- --------------
92 Sale Total 5,374,119.00
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Name Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
SB43 10266130273 XXXXXXX XXXXXX X 65,800.00 10/25/96 09/25/11 179.11 10/25/96 79.2 10.650 609.29
SB43 10266130301 XXXXXX XXXXX 33,260.00 10/23/96 09/23/11 179.05 10/23/96 89.9 11.350 385.37
SB43 10266130418 XXXXXX XXXXX 52,000.00 11/01/96 10/01/26 359.31 11/01/96 65.0 10.950 493.24
SB43 10266130528 XXXXX XXXXX J 47,645.00 11/01/96 10/01/11 179.31 10/01/96 84.8 12.750 517.75
SB43 10266130561 XXXXXXXX XXXXX K 20,500.00 10/23/96 09/23/11 179.05 10/23/96 79.8 11.200 235.58
SB43 10266130607 XXXXXXXXX XXXXXX P 84,806.06 10/23/96 09/23/26 359.05 11/23/96 55.1 10.900 803.06
SB43 10266130765 XXXX XXXXXX M 30,400.00 10/24/96 09/24/11 179.08 10/24/96 83.9 10.350 333.22
SB43 10266130794 XXXXXXX XXXXXXX X 49,890.34 10/13/96 09/13/26 358.72 11/13/96 69.4 9.900 435.10
SB43 10266130806 XXXXXXXX XXXXXX XXXXXXX 31,000.00 11/01/96 10/01/11 179.31 11/01/96 84.6 11.950 371.06
SB43 10266130862 XXXX XXXXX XXXXXX 39,000.00 11/07/96 10/07/11 179.51 11/07/96 79.5 11.700 392.18
SB43 10266130996 XXXXXX XXXXXX X 30,000.00 11/04/96 10/04/16 239.41 11/04/96 67.9 11.900 328.24
SB43 10266131010 XXXX XXXXXX X XX 137,600.00 11/07/96 10/07/26 359.51 11/07/96 80.0 12.500 1,468.55
SB43 10266131070 XXXXXX XXX G 145,600.00 10/24/96 09/24/11 179.08 10/24/96 80.0 9.600 1,234.92
SB43 10266131265 MOUNT XXXXX H 39,900.00 10/11/96 09/11/11 178.65 10/11/96 70.0 10.500 364.98
SB43 10266131268 XXXXXX XXX R 17,800.00 11/01/96 10/01/16 239.31 11/01/96 89.9 11.100 184.94
SB43 10266131366 XXXXXXX XXXXX L 70,000.00 10/24/96 09/24/26 359.08 10/24/96 61.6 10.850 658.70
SB43 10266131501 XXXXXX XXXXXXXX XXXXX 50,000.00 11/09/96 10/09/11 179.57 11/09/96 79.3 11.150 573.02
SB43 10266131573 XXXXXXXXXX XXXXXXX R 27,100.00 11/01/96 10/01/11 179.31 11/01/96 47.9 11.250 312.29
SB43 10266131695 XXXX XXXXXX A 19,200.00 11/01/96 10/01/16 239.31 11/01/96 85.2 11.300 202.12
SB43 10266131859 XXXXXXX XXXX W 76,000.00 10/24/96 09/24/11 179.08 10/24/96 83.9 11.700 764.24
SB43 10266131940 XXXXXXXX XXXXXXX E 55,000.00 11/01/96 10/01/16 239.31 11/01/96 22.4 11.250 577.09
SB43 10266132006 XXXXXXX XXXXX L 46,541.00 10/27/96 09/27/11 179.18 10/27/96 79.9 12.950 587.33
SB43 10266132093 XXXXX XXXXXX R 75,000.00 11/01/96 10/01/16 239.31 11/01/96 57.6 11.250 786.94
SB43 10266132107 XXXXXXX XXXXX 43,500.00 10/01/96 09/01/11 178.32 10/01/96 75.0 13.250 557.56
SB43 10266132108 XXXXXXXXXXXX XXXXXXXX 28,000.00 10/25/96 09/25/11 179.11 10/25/96 67.4 11.875 333.80
SB43 10266132113 XXXX XXXXX C 65,000.00 11/01/96 10/01/11 179.31 11/01/96 53.8 11.000 738.79
SB43 10266132311 XXXXXX XXXX 113,400.00 11/01/96 10/01/11 179.31 11/01/96 90.0 11.100 1,088.51
SB43 10266132667 XXXXXX XXXX D 67,575.00 11/01/96 10/01/26 359.31 11/01/96 85.0 11.900 689.89
SB43 10266132707 XXXXX XXXX M 43,000.00 11/01/96 10/01/26 359.31 11/01/96 84.3 10.900 406.25
SB43 10266132735 XXXXXXX XXXX X XX 19,000.00 11/01/96 10/01/11 179.31 11/01/96 44.1 11.350 220.15
--------------------------------- ------------ --------- ---------------------------
92 Sale Total 5,370,062.70 216.15 77.8 11.535 55,834.79
Page 3
Alliance Funding Company Sale Schedule
A division of Superior Bank FSB 1996-3 Class 1 - 3rd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB44 10266118338 XXXXXX XXXXXX I 0 XXXXXXX XXXXXX XXXXXX XXXXXX XX 00000 25,000.00
SB44 10266119483 XXXXX XXXXXX X XX 000 XXXX XXXXXXX XXXXXX XXXX XXXX XXXX XX 00000 41,000.00
SB44 10266120953 BAGSIYAO CORAZON M 00 XXXX XXXXX XXXXXX XX 00000 158,400.00
SB44 10266124406 XXXXX XXXXXX 0 XXXXXXXXX XXXXXX XXXXXXXXXX XX 00000 50,000.00
SB44 10266125296 XXXXX XXXXX XX 000 XXXXX XXXXX XXXXXXX XXXXXX XX 00000 213,600.00
SB44 10266126499 XXXX XXXXX 00 XXXXXXXXXX XXX XXXXXXXX XXXX XX 00000 55,300.00
SB44 10266127347 XXXXXXXXX XXXXXXX X 000 XXXXXXX XXXXXX XXXXXXX XX 00000 64,000.00
SB44 10266127379 XXXXXXX XXXXXX 000-000 XXXXXXXX XXXX XXXXXXXXXX XX 00000 12,000.00
SB44 10266127382 XXXXX XXXXX 00 XXXXX XXXXXX XXXXXX XX 00000 76,800.00
SB44 10266127554 XXXXXX XXXXXX A 0000 XXXXX 00XX XXXXXX XXXXXXX XX 00000 24,750.00
SB44 10266128472 XXXXXX XXXXXX N 0000 XX XXXXXXXX XXXXX XXXXXXXXX XX 00000 37,810.00
SB44 10266128988 XXXXXXX XXXXXXX 000 XXXX XXXXXX XXXXXXX XX 00000 65,000.00
SB44 10266129046 XXXXX XXX M 000 XXXXX XXXXXX XXXXXXXXX XX 00000 99,000.00
SB44 10266129137 XXXXX XXXXXX F 0000 XXXX 0000 XXXXX XXXX XXXXXX XX 00000 36,846.00
SB44 10266129138 XXXXXX C XXX 000 XXXXX 000 XXXX XXXXXXXX XXXX XX 00000 44,000.00
SB44 10266129664 XXXXXXXX XXXXXX 7103 XXXXXX COURT ARVADA CO 80003 20,750.00
SB44 10266129749 XXXXXXXXXX XXXXXX X 000 XXXXX XXXX XXXXXXXXXX XX 00000 21,700.00
SB44 10266129759 XXXXXXXX XXXX S 0000 XXXX XXXXXXXX XXXXXX XXXX XXXXXX XXXX XX 00000 26,483.00
SB44 10266129899 XXXXXX XXXXXXXX R 000 XXXXXX XXXX XXXX XXXXXXXXX XX 00000 70,000.00
SB44 10266129901 XXXXXXX XXXXXX C 00000 XXXXXXX XXXXX XXXX XXXXXX OR 97034 132,329.00
SB44 10266130042 XXXX XXXXX X 00000 X 00XX XXXXXX XXXXXXXXXX XX 00000 231,500.00
SB44 10266130193 XXXXXXXX XXXXXX 0000 XXXXXXXXX, XXXX# 000X XXXXXXXX XX 00000 43,800.00
SB44 10266130438 XXXXX XXXXXXX XXXXXX 0000 XXXXXX XXXXXX XXXXXX XX 00000 30,000.00
SB44 10266130465 XXXXXXXXX XXXXX M 0000 X. XXXX XXX XXX. UNIT F CHICAGO IL 60649 15,000.00
SB44 10266130471 XXXXX XXXXXX 0000 X. XXXXXXX XXXXXXX XX 00000 65,000.00
SB44 10266130491 XXXXX XXXXXXXX 1536 XXXXXXXXX DETROIT MI 48216 42,000.00
SB44 10266130531 XXXX XXXXXX L 000 X XXX XXXXX XXXX XXXXXXX XX 00000 20,200.00
SB44 10266130547 XXXXXXXXX XXXXXXX X 000 XXXX XXXXXXX XXXX XXXXXXX XX 00000 34,500.00
SB44 10266130580 XXXXXX XXXXXX L 20119 XXXX XXXX BEND OR 97702 39,395.00
SB44 10266130596 XXXXX XXXXXX V 00000 XXXX XXXXXX XXXX XXXXXXXXXX XX 00000 116,375.00
SB44 10266130702 XXXXXXXX XXXXXXX XXXXX 0000 XXXXX 0000 XXXX XXX XX 00000 31,500.00
SB44 10266130710 XXXXXX XXXX L 000 00XX XXXXXX XXXXX XXXXX XX 00000 18,856.00
SB44 10266130853 XXXXX XXX E 0000 XXXXX XXXXXX XXXXXX XXXXXX XX 00000 15,500.00
SB44 10266130855 XXXXXXX XX XXX 0000 XXXXX XXX XXXXXX XXXXXXX XX 00000 10,000.00
SB44 10266130919 XXXXXX XXXX A 0000 XXXX XXXXXX XXXXX XXXXX XX 00000 59,450.00
SB44 10266130925 XXXXXXXX XXXXXXX 000 XXXXXXXXXX XXXX XXXXXX XX 00000 55,300.00
SB44 10266130986 XXXXX XXXXXX S 0000 XXXXXXXXX XXXX XXXXXXXX XX 00000 25,500.00
SB44 10266130987 LATER XXXXXX 0000 XXXXX 000 XXXX XXXX XXXX XXXX XX 00000 27,166.00
SB44 10266131061 XXXXX XXXX J 0 X 000 XXXXXXXXX XXXX XXXX XXXXX XX 00000 35,000.00
SB44 10266131160 XXXXXX XXXXXXX C 00 XXXXX XXXXX XXXXXX XXXXXX XX 00000 19,718.00
SB44 10266131161 XXXXXXXXXX XXXXXXX C 00000 XXXX XXXXXXX XXXXX XXXXXXXXX XX 00000 199,750.00
SB44 10266131185 XXX XXXXXXX 000 XXXX XXXX XXXXXX XXXXXXXXX XX 00000 45,400.00
SB44 10266131190 XXXXXXX XXXXXXX W 0000 XXXXX XXXXXXX XXXXXX XXXXXXX XX 00000 15,000.00
SB44 10266131284 XXXXXXXX XXXXXX O 0000 XXXXXXX XXXXX XXXXXX XX 00000 34,000.00
SB44 10266131327 XXXXXXXX XXXXXXX M 0000 X. 00XX XXXXX XXXXXXXXXXXX IN 46410 19,600.00
SB44 10266131344 XXXXXX XXXXXX D 0000 XXXXX XX. MIDDLETON WI 53562 168,700.00
SB44 10266131622 XXXXXX XXXXXX E 0000 00XX XXXXXX XX XXXXXX XX 00000 16,100.00
SB44 10266131627 XXXXXXXX EDIOIGON G 0000 XXXX 0000 XXXXX XXX XX 00000 32,481.00
SB44 10266131732 XXX XXXXXXX L 000 XXXX 00XX XXXXXX XXXXXXXXXX XX 00000 17,950.00
SB44 10266131780 XXXXX XXXXXX C IV 0000 XXXX XXXXX XXXXXXX XX 00000 73,600.00
SB44 10266131781 XXXXXX XXXXXX L 000 XXXXXX XXXXX XXXXXXXX XX 00000 140,000.00
SB44 10266131794 XXXXXXXX XXXXXXX P 00000 XXXXXXXXX XXX XXXXXXXX XXXXXXX XX 00000 22,000.00
SB44 10266131864 XXXXXXXX XXXXXXX C 000 XXXX 000 XXXXX XXXXXXXXXXX XX 00000 83,585.00
SB44 10266131866 XXXXXXX XXXXX 1945 NORTH 000 XXXX XXXXX XXXXX XX 00000 32,331.00
SB44 10266132022 XXX XXXX XXXXX 11952 XXXXXXX DRIVE NORTHGLENN CO 80233 25,000.00
SB44 10266132029 READ XXXX X 000 XXXX 0000 XXXXX XXXXXXX XX 00000 18,658.00
SB44 10266132102 LOVE XXXXXX 2141 X. XXXXXXXXX CHICAGO IL 60608 44,400.00
SB44 10266132196 XXXX XXXXXXX F 000 XXXXXXX XXXX XXXXXX XX 00000 33,500.00
SB44 10266132344 XXXXXX XXXXXX W 0000 XXXX 0000 XXXXX XXX XX 00000 15,276.00
SB44 10266132642 XXXXXXXX XXXXXXX B 0000 XXXXXXXX XX XX XXXXX XXXXXXXXXX XX 00000 52,000.00
SB44 10266132715 XXXXX XXXXXXX G 000 0XX XXXXXX XX XXXXXX XX 00000 13,400.00
SB44 10266132732 XXXXXXXXX XXXXXXXXX 0000 XXXX XXX XX XXXXXXXXX XX 00000 45,500.00
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Name Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
SB44 10266118338 XXXXXX XXXXXX I 25,000.00 08/06/96 07/06/11 176.45 10/06/96 84.4 11.100 285.72
SB44 10266119483 XXXXX XXXXXX X XX 41,000.00 07/01/96 06/01/11 175.30 10/01/96 50.3 11.440 404.14
SB44 10266120953 BAGSIYAO CORAZON M 158,363.78 10/01/96 09/01/11 178.32 11/01/96 67.4 13.000 1,752.22
SB44 10266124406 XXXXX XXXXXX 50,000.00 10/13/96 09/13/11 178.72 10/13/96 61.0 12.200 522.02
SB44 10266125296 XXXXX XXXXX XX 213,523.38 09/01/96 08/01/11 177.30 11/01/96 80.0 14.090 2,546.11
SB44 10266126499 XXXX XXXXX 55,300.00 10/16/96 09/16/11 178.82 10/16/96 70.0 11.990 568.40
SB44 10266127347 XXXXXXXXX XXXXXXX X 63,859.11 10/01/96 09/01/11 178.32 11/01/96 47.4 10.990 727.02
SB44 10266127379 XXXXXXX XXXXXX 12,000.00 11/01/96 10/01/11 179.31 11/01/96 15.8 14.700 165.49
SB44 10266127382 XXXXX XXXXX 76,800.00 11/09/96 10/09/11 179.57 11/09/96 76.8 13.490 879.07
SB44 10266127554 XXXXXX XXXXXX A 24,750.00 09/27/96 08/27/11 178.16 09/27/96 58.9 11.950 296.25
SB44 10266128472 XXXXXX XXXXXX N 37,810.00 11/02/96 10/02/11 179.34 11/01/96 90.0 11.950 452.57
SB44 10266128988 XXXXXXX XXXXXXX 65,000.00 11/01/96 10/01/11 179.31 10/01/96 53.2 10.600 599.45
SB44 10266129046 XXXXX XXX M 99,000.00 10/23/96 09/23/11 179.05 10/23/96 75.0 11.990 1,017.56
SB44 10266129137 XXXXX XXXXXX F 36,846.00 11/01/96 10/01/11 179.31 11/01/96 80.0 12.700 398.97
SB44 10266129138 XXXXXX C XXX 44,000.00 11/07/96 10/07/11 179.51 11/07/96 74.1 11.750 521.02
SB44 10266129664 XXXXXXXX XXXXXX 20,750.00 11/04/96 10/04/11 179.41 11/04/96 79.9 14.500 283.34
SB44 10266129749 XXXXXXXXXX XXXXXX X 21,700.00 10/24/96 09/24/11 179.08 10/24/96 89.9 11.550 254.19
SB44 10266129759 XXXXXXXX XXXX S 26,483.00 10/20/96 09/20/11 178.95 10/20/96 64.7 15.500 345.48
SB44 10266129899 XXXXXX XXXXXXXX R 70,000.00 11/01/96 10/01/11 179.31 11/01/96 66.8 11.990 719.49
SB44 10266129901 XXXXXXX XXXXXX C 132,329.00 11/01/96 10/01/11 179.31 11/01/96 78.5 11.150 1,516.54
SB44 10266130042 XXXX XXXXX M 231,500.00 10/25/96 09/25/11 179.11 10/25/96 60.1 10.700 2,152.31
SB44 10266130193 XXXXXXXX XXXXXX 43,800.00 11/02/96 10/02/16 239.34 11/02/96 60.0 11.100 455.08
SB44 10266130438 XXXXX XXXXXXX XXXXXX 30,000.00 11/08/96 10/08/11 179.54 11/08/96 73.6 11.200 344.76
SB44 10266130465 XXXXXXXXX XXXXX M 15,000.00 11/01/96 10/01/16 239.31 11/01/96 34.8 11.750 162.56
SB44 10266130471 XXXXX XXXXXX 65,000.00 11/01/96 10/01/16 239.31 11/01/96 56.5 10.600 653.32
SB44 10266130491 XXXXX XXXXXXXX 42,000.00 11/01/96 10/01/26 359.31 11/01/96 70.0 9.850 363.93
SB44 10266130531 XXXX XXXXXX L 20,200.00 11/09/96 10/09/11 179.57 11/09/96 84.8 12.950 254.91
SB44 10266130547 XXXXXXXXX XXXXXXX P 34,500.00 11/01/96 10/01/11 179.31 11/01/96 83.8 10.400 379.23
SB44 10266130580 XXXXXX XXXXXX L 39,395.00 11/01/96 10/01/11 179.31 11/01/96 89.9 11.600 462.72
SB44 10266130596 XXXXX XXXXXX V 116,375.00 11/01/96 10/01/16 239.31 11/01/96 79.9 11.200 1,217.09
SB44 10266130702 XXXXXXXX XXXXXXX XXXXX 31,500.00 11/01/96 10/01/11 179.31 11/01/96 83.7 11.450 310.74
SB44 10266130710 XXXXXX XXXX L 18,856.00 11/07/96 10/07/11 179.51 11/07/96 80.0 13.990 250.99
SB44 10266130853 XXXXX XXX E 15,500.00 11/07/96 10/07/11 179.51 11/07/96 74.0 12.250 188.53
SB44 10266130855 XXXXXXX XX XXX 10,000.00 11/01/96 10/01/11 179.31 11/01/96 75.6 12.500 123.25
SB44 10266130919 XXXXXX XXXX A 59,450.00 10/16/96 09/16/11 178.82 10/16/96 88.6 12.750 646.04
SB44 10266130925 XXXXXXXX XXXXXXX 55,300.00 10/25/96 09/25/16 239.11 10/25/96 70.0 9.400 511.86
SB44 10266130986 XXXXX XXXXXX S 25,500.00 11/04/96 10/04/11 179.41 11/04/96 84.9 12.700 276.11
SB44 10266130987 LATER XXXXXX 27,166.00 10/20/96 09/20/16 238.95 10/20/96 90.0 12.750 313.44
SB44 10266131061 XXXXX XXXX J 35,000.00 11/10/96 10/10/16 239.61 11/10/96 24.6 10.600 351.79
SB44 10266131160 XXXXXX XXXXXXX C 19,718.00 11/01/96 10/01/16 239.31 11/01/96 72.8 13.750 241.63
SB44 10266131161 XXXXXXXXXX XXXXXXX C 199,750.00 11/02/96 10/02/26 359.34 11/02/96 85.0 9.990 1,751.47
SB44 10266131185 XXX XXXXXXX 45,400.00 11/03/96 10/03/16 239.38 11/03/96 84.8 9.800 432.12
SB44 10266131190 XXXXXXX XXXXXXX W 15,000.00 11/09/96 10/09/11 179.57 11/09/96 25.0 13.490 194.65
SB44 10266131284 XXXXXXXX XXXXXX X 34,000.00 11/02/96 10/02/16 239.34 11/02/96 84.8 12.750 392.30
SB44 10266131327 XXXXXXXX XXXXXXX M 19,600.00 11/01/96 10/01/11 179.31 11/01/96 67.8 12.150 237.13
SB44 10266131344 XXXXXX XXXXXX D 168,700.00 11/01/96 10/01/11 179.31 11/01/96 84.9 11.850 1,715.82
SB44 10266131622 XXXXXX XXXXXX E 16,100.00 11/02/96 10/02/11 179.34 11/02/96 79.9 13.450 208.49
SB44 10266131627 XXXXXXXX EDIOIGON G 32,481.00 10/25/96 09/25/11 179.11 10/25/96 78.4 13.100 413.10
SB44 10266131732 XXX XXXXXXX L 17,950.00 10/23/96 09/23/11 179.05 10/23/96 79.9 13.650 234.84
SB44 10266131780 XXXXX XXXXXX C IV 73,600.00 11/01/96 10/01/11 179.31 11/01/96 89.9 11.950 754.23
SB44 10266131781 XXXXXX XXXXXX L 140,000.00 11/02/96 10/02/11 179.34 11/02/96 74.4 12.000 1,440.06
SB44 10266131794 XXXXXXXX XXXXXXX P 22,000.00 11/07/96 10/07/11 179.51 11/07/96 11.3 11.400 255.60
SB44 10266131864 XXXXXXXX XXXXXXX C 83,585.00 11/01/96 10/01/11 179.31 11/01/96 90.0 11.950 856.55
SB44 10266131866 XXXXXXX XXXXX 32,331.00 10/27/96 09/27/11 179.18 10/27/96 82.6 12.750 403.76
SB44 10266132022 XXX XXXX XXXXX 25,000.00 11/01/96 10/01/11 179.31 11/01/96 79.3 11.250 288.09
SB44 10266132029 READ XXXX X 18,658.00 11/01/96 10/01/11 179.31 11/01/96 63.3 15.590 268.72
SB44 10266132102 LOVE XXXXXX 44,400.00 11/01/96 10/01/26 359.31 11/01/96 66.2 10.450 404.49
SB44 10266132196 XXXX XXXXXXX F 33,500.00 12/01/96 11/01/11 180.33 12/01/96 84.9 13.550 436.05
SB44 10266132344 XXXXXX XXXXXX W 15,276.00 11/04/96 10/04/11 179.41 11/04/96 79.9 14.000 203.44
SB44 10266132642 XXXXXXXX XXXXXXX B 52,000.00 11/10/96 10/10/11 179.61 11/10/96 81.2 12.750 565.08
SB44 10266132715 XXXXX XXXXXXX G 13,400.00 11/08/96 10/08/11 179.54 11/08/96 80.0 12.990 169.45
SB44 10266132732 XXXXXXXXX XXXXXXXXX 45,500.00 11/09/96 10/09/11 179.57 11/09/96 65.0 14.000 539.12
Page 4
Alliance Funding Company Sale Schedule
A division of Superior Bank FSB 1996-3 Class 1 - 3rd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB44 10266132815 XXXXX XXXXXX 0000 XXXXX XXXXXXXX XXXXXXX XX 00000 38,000.00
SB44 10266132847 XXXXXXX XXXXXX 492 W 0000 XXXXX XXXXXXXXX XX 00000 27,498.00
SB44 10266132848 XXXXXXX XXXXX XXXXX 00 XXXX 000 XXXXX XXXXXXXXX XX 00000 19,376.00
SB44 10266132934 XXXXXXXX XXXXXXX XXX III 0000 XXXX XXXXXXXXX XXXXX XXXXX XXXXXX XX 00000 22,000.00
SB44 10266132990 XXXXXX XXXX A 0000 XXXX XXXXXXX XXX XXXX XXXXXX XX 00000 28,400.00
SB44 10266132992 XXXXX XXXXX 0000 XXXX XXXXXXXX XXXXX XXXX XXXX XXXX XX 00000 484,000.00
SB44 10266133020 XXXXXX XXXXXXX XXXXXX 000 00XX XXXXXX XXXXX XX 00000 11,000.00
SB44 10266133037 XXXXX XXXXXXXX L 0000 XXXX 000 XXXXX XXXX XX 00000 32,420.00
SB44 10266133197 XXXXXXX XXX 0000 XXXXX XXXX XXXXX XXXX XXXXXX XXXX XX 00000 92,500.00
SB44 10266134090 XXXXXX XXXX F 22792 NORTH XXXX DETROIT MI 48223 35,700.00
SB44 10266134526 XXXXXX XXXXXXX L 000 XXXXXX XXXXXX XXXXXX XX 00000 21,173.00
--------------------------------- -------------
73 Sale Total 4,170,826.00
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Name Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
SB44 10266132815 XXXXX XXXXXX 38,000.00 11/01/96 10/01/11 179.31 11/01/96 89.8 11.950 389.41
SB44 10266132847 XXXXXXX XXXXXX 27,498.00 10/20/96 09/20/11 178.95 10/20/96 89.9 12.750 343.41
SB44 10266132848 XXXXXXX XXXXX XXXXX 19,376.00 10/20/96 09/20/11 178.95 10/20/96 89.8 13.150 247.07
SB44 10266132934 XXXXXXXX XXXXXXX XXX III 22,000.00 10/20/96 09/20/11 178.95 10/20/96 47.8 12.200 266.87
SB44 10266132990 COOPER RICK A 28,400.00 10/24/96 09/24/11 179.08 10/24/96 79.2 15.350 404.31
SB44 10266132992 LURAS KOSTA 484,000.00 11/01/96 10/01/11 179.31 11/01/96 84.1 10.750 4,518.05
SB44 10266133020 GUERRA MICHAEL JOSEPH 11,000.00 10/24/96 09/24/11 179.08 10/24/96 78.6 15.350 156.60
SB44 10266133037 KLING JONATHAN L 32,420.00 10/25/96 09/25/11 179.11 10/25/96 89.3 12.350 396.42
SB44 10266133197 TIMMLER TAD 92,500.00 10/25/96 09/25/26 359.11 10/25/96 86.8 11.050 884.40
SB44 10266134090 HUNTER MARY F 35,700.00 11/08/96 10/08/26 359.54 11/08/96 70.0 12.250 374.10
SB44 10266134526 GIBSON MICHAEL L 21,173.00 11/01/96 10/01/11 179.31 11/01/96 89.8 12.700 263.72
---------------------------------- ------------ ------ -----------------------------
73 Sale Total 4,170,572.27 203.52 75.4 11.806 44,324.26
Page 5
Alliance Funding Company Sale Schedule
A division of Superior Bank FSB 1996-3 Class 1 - 3rd Subsequent Transfer of Fixed Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SBCL8 10266091343 JAMES ALTHEA 433 ROGERS AVENUE BROOKLYN NY 11225 150,000.00
SBCL8 10266118896 SUKHU RAJMATIE 166 IRVING AVENUE BROOKLYN NY 11237 84,000.00
SBCL8 10266127544 INC 25 MAIN ST 25 MAIN STREET TARRYTOWN NY 10562 217,750.00
SBCL8 10266131091 BARCELO JANET M 1124 BELLWOOD BELLWOOD IL 60104 83,500.00
------------------------------------- --------------
4 Sale Total 535,250.00
169 Total with Superior Bank 10,080,195.00
169 Grand Total 10,080,195.00
Cut-off Date First Original Current Scheduled
Principal Payment Maturity Rem Date LTV Mortgage Payment
Sale ID Account Name Balance Date Date Term Due Ratio Rate Int & Prin
------------------------------------------------------------------------------------------------------------------------------------
SBCL8 10266091343 JAMES ALTHEA 148,062.19 01/01/96 12/01/10 169.28 10/01/96 51.7 15.100 2,109.67
SBCL8 10266118896 SUKHU RAJMATIE 84,000.00 11/01/96 10/01/11 179.31 11/01/96 70.0 11.100 960.02
SBCL8 10266127544 INC 25 MAIN ST 217,750.00 11/01/96 10/01/11 179.31 11/01/96 65.0 11.750 2,578.45
SBCL8 10266131091 BARCELO JANET M 83,500.00 11/01/96 10/01/11 179.31 11/01/96 61.8 11.600 854.86
----------------------------------- ------------- ------ ---------------------------
4 Sale Total 533,312.19 176.53 61.6 12.554 6,503.00
169 Total with Superior Bank 10,073,947.16 208.82 75.9 11.701 106,662.05
169 Grand Total 10,073,947.16 208.82 75.9 11.701 106,662.05
Page 1
Alliance Funding Company Sale Schedule A
A division of Superior Bank FSB 1996-3 Class 2 - 3rd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB543 10216118170 LEE GEORGE H JR 15 KIRBY LANE CENTRAL ISLIP NY 11722 100,800.00
SB543 10216120675 GONZALEZ GONZALO 3310 W. LEMOYNE CHICAGO IL 60651 68,800.00
SB543 10216124895 KNAPP CHERYL 5623 SYRACUSE DEARBORN HEIGHTS MI 48125 39,000.00
SB543 10216125858 MASSARO JOHN 697 MEADOW ROAD SMITHTOWN NY 11787 160,000.00
SB543 10216126210 MENDOZA DAVID 119 WOODVIEW DR. STREAMWOOD IL 60107 144,000.00
SB543 10216128572 MERSCHDORF TODD H 44758 BENDING AVENUE HARRIS MN 55032 42,500.00
SB543 10216129135 PEARSON DON B 6210 WEST 5800 SOUTH HOOPER UT 84315 166,800.00
SB543 10216129241 TYUS RENAE D 25635 CARL ROSEVILLE MI 48066 53,200.00
SB543 10216129251 VANKO JOHN J 2435 MEADOWSEDGE LANE CARPENTERSVILLE IL 60110 161,600.00
SB543 10216129456 OWENS DELBERT CORKY 927 N. TRALAN DR. GREENSBURG IN 47240 68,400.00
SB543 10216129551 FREEMAN BOBBY 10207 DODGE ROAD,UNIT #209 OTISVILLE MI 48463 59,400.00
SB543 10216129555 WASSERMAN ROBERT JAY 845 THORNTON LANE BUFFALO GROVE IL 60089 202,300.00
SB543 10216130084 VALENZANO AMY S 6200 W CORNELIA AVE CHICAGO IL 60634 114,700.00
SB543 10216131060 STEUER NEAL B 1321 67TH PLACE DOWNERS GROVE IL 60516 153,000.00
SB543 10216131065 WILBORN ANTHONY E 8829 S. CRANDON CHICAGO IL 60617 52,600.00
SB543 10216131548 KHOURY-KASSI NICOLA KAMAL 10088 SHADY HILL LANE GRAND BLANC MI 48439 90,500.00
SB543 10216131706 ORSENO LINDA M 257 N CRAIG LOMBARD IL 60148 90,000.00
SB543 10216131707 DEMBINSKI WILLARD D 413 STAFFORDSHIRE DRIVE POPLAR GROVE IL 61065 117,600.00
SB543 10216132016 MCCLOY KELLY 565 EAST WINCHESTER STREET MURRAY UT 84107 131,200.00
SB543 10216132106 CAPIAK JOHN R 6331 S FAIRFIELD CHICAGO IL 60629 40,000.00
SB543 10216132111 SAEED MOHAMMED M 922 MARYKNOLL GLEN ELLYN IL 60137 259,200.00
------------------------------------------ ------------
21 Sale Total 2,315,600.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Sale ID Account Name Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
SB543 10216118170 LEE GEORGE H JR 100,694.12 07/01/96 06/01/26 11.125 11.125 17.125 8.500
SB543 10216120675 GONZALEZ GONZALO 68,752.35 08/01/96 07/01/26 11.375 11.375 17.375 7.500
SB543 10216124895 KNAPP CHERYL 39,000.00 11/01/96 10/01/26 11.375 11.375 17.375 6.750
SB543 10216125858 MASSARO JOHN 159,927.31 10/01/96 09/01/26 9.875 9.875 15.875 6.000
SB543 10216126210 MENDOZA DAVID 144,000.00 11/01/96 10/01/26 11.375 11.375 17.375 7.500
SB543 10216128572 MERSCHDORF TODD H 42,500.00 11/01/96 10/01/26 8.875 8.875 14.875 5.250
SB543 10216129135 PEARSON DON B 166,800.00 11/01/96 10/01/26 9.125 9.125 15.125 5.500
SB543 10216129241 TYUS RENAE D 53,200.00 11/01/96 10/01/26 9.625 9.625 15.625 6.000
SB543 10216129251 VANKO JOHN J 161,600.00 11/01/96 10/01/26 10.875 10.875 16.875 6.750
SB543 10216129456 OWENS DELBERT CORKY 68,367.24 10/01/96 09/01/26 9.625 9.625 15.625 5.750
SB543 10216129551 FREEMAN BOBBY 59,400.00 11/01/96 10/01/26 11.375 11.375 17.375 7.500
SB543 10216129555 WASSERMAN ROBERT JAY 202,300.00 11/01/96 10/01/26 8.125 8.125 14.125 4.500
SB543 10216130084 VALENZANO AMY S 114,700.00 11/01/96 10/01/26 10.875 10.875 16.875 6.750
SB543 10216131060 STEUER NEAL B 153,000.00 11/01/96 10/01/26 9.375 9.375 15.375 5.500
SB543 10216131065 WILBORN ANTHONY E 52,600.00 11/01/96 10/01/26 11.750 11.750 17.750 6.750
SB543 10216131548 KHOURY-KASSI NICOLA KAMAL 90,500.00 11/01/96 10/01/26 7.625 7.625 13.625 3.750
SB543 10216131706 ORSENO LINDA M 90,000.00 11/01/96 10/01/26 8.625 8.625 14.625 4.500
SB543 10216131707 DEMBINSKI WILLARD D 117,600.00 11/01/96 10/01/26 11.750 11.750 17.750 7.500
SB543 10216132016 MCCLOY KELLY 131,200.00 11/01/96 10/01/26 9.125 9.125 15.125 5.250
SB543 10216132106 CAPIAK JOHN R 40,000.00 11/01/96 10/01/26 10.000 10.000 16.000 5.750
SB543 10216132111 SAEED MOHAMMED M 259,200.00 11/01/96 10/01/26 11.750 11.750 17.750 7.500
---------------------------------------------------- -----------------------------------------
21 Sale Total 2,315,341.02 10.150 10.150 16.150 6.234
Page 2
Alliance Funding Company Sale Schedule A
A division of Superior Bank FSB 1996-3 Class 2 - 3rd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/22/96
Principal
Zip Balance at
Sale ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
SB544 10216114831 EYLER DAVID R 301 N. SETON AVENUE EMMITSBURG MD 21727 76,720.00
SB544 10216119117 THOMPSON KATHIE A 4931 SOUTH 4700 WEST HOOPER UT 84315 111,200.00
SB544 10216120023 COCINA WILLIAM J 8798 SOUTH GREENBRIAR TERRACE BOSTON NY 14025 100,300.00
SB544 10216123666 PORTER TROY 1077 PINEBROOK BLVD NEW ROCHELLE NY 10804 199,750.00
SB544 10216126630 NOLIN PAUL S 305 ELM AVE RAHWAY NJ 07065 128,350.00
SB544 10216127362 SALVATO ANTHONY S 3912 GALWAY DRIVE GREENSBORO NC 27406 74,000.00
SB544 10216127794 MONTANA RITA M 4814 POPLAR STREET PITTSBURGH PA 15122 45,600.00
SB544 10216127918 SHEIL MARTIN 59 BELL DRIVE WESTFIELD NJ 07090 198,400.00
SB544 10216129583 DENNEY CONSTANCE LOUISE 56 HIGH ST. WALTON KY 41094 49,600.00
SB544 10216129765 STADELWISER JOHN J 90 ANDANTE DRIVE SEDONA AZ 86336 82,600.00
SB544 10216130479 SOBH ALI 4665 CURTIS DEARBORN MI 48126 80,700.00
SB544 10216130481 POWE DAVID J 7640 CLINTONVILLE ROAD CLARKSTON MI 48348 72,700.00
SB544 10216131067 WATSON JACQUELYN M 9270 BOLTON DRIVE KEWASKUM WI 53040 96,800.00
SB544 10216131167 HARTMAN ERVIN R 8603 WEST SHERIDAN STREET PHOENIX AZ 85037 102,850.00
SB544 10216131339 TALEB ALI 5432 HARTWELL DEARBORN MI 48126 66,600.00
SB544 10216131712 SAAD MOHAMAD A 6025 BARRIE DEARBORN MI 48126 66,600.00
SB544 10216131972 ALTAYEB SALWA 6829 RUTHERFORD DETROIT MI 48228 43,200.00
SB544 10216132737 HAYS DAVID V 11933 POTTERS ROAD KEENE MI 49331 86,500.00
SB544 10216132841 DYER JAMES J 6723 KINGMAN DRIVE INDIANAPOLIS IN 46256 144,000.00
-------------------------------------- ------------
19 Sale Total 1,826,470.00
40 Total with Superior Bank 4,142,070.00
40 Grand Total 4,142,070.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Sale ID Account Name Balance Date Date Rate Rate Rate Margin
------------------------------------------------------------------------------------------------------------------------------------
SB544 10216114831 EYLER DAVID R 76,669.36 08/01/96 07/01/26 11.375 11.375 17.375 7.500
SB544 10216119117 THOMPSON KATHIE A 111,118.15 08/01/96 07/01/26 10.875 10.875 16.875 7.250
SB544 10216120023 COCINA WILLIAM J 100,300.00 11/01/96 10/01/26 10.625 10.625 16.625 6.750
SB544 10216123666 PORTER TROY 199,750.00 11/01/96 10/01/26 10.375 10.375 16.375 6.250
SB544 10216126630 NOLIN PAUL S 128,350.00 11/01/96 10/01/26 10.625 10.625 16.625 6.750
SB544 10216127362 SALVATO ANTHONY S 74,000.00 11/01/96 10/01/26 9.375 9.375 15.375 5.250
SB544 10216127794 MONTANA RITA M 45,600.00 11/01/96 10/01/26 9.125 9.125 15.125 5.000
SB544 10216127918 SHEIL MARTIN 198,400.00 11/01/96 10/01/26 9.125 9.125 15.125 5.250
SB544 10216129583 DENNEY CONSTANCE LOUISE 49,600.00 11/01/96 10/01/26 11.500 11.500 17.500 7.500
SB544 10216129765 STADELWISER JOHN J 82,600.00 11/01/96 10/01/26 9.875 9.875 15.875 6.250
SB544 10216130479 SOBH ALI 80,700.00 11/01/96 10/01/26 10.625 10.625 16.625 6.750
SB544 10216130481 POWE DAVID J 72,700.00 11/01/96 10/01/26 10.250 10.250 16.250 6.000
SB544 10216131067 WATSON JACQUELYN M 96,800.00 11/01/96 10/01/26 11.750 11.750 17.750 7.500
SB544 10216131167 HARTMAN ERVIN R 102,850.00 11/01/96 10/01/26 10.125 10.125 16.125 6.500
SB544 10216131339 TALEB ALI 66,600.00 11/01/96 10/01/26 9.625 9.625 15.625 5.750
SB544 10216131712 SAAD MOHAMAD A 66,600.00 11/01/96 10/01/26 9.875 9.875 15.875 5.750
SB544 10216131972 ALTAYEB SALWA 43,200.00 11/01/96 10/01/26 9.875 9.875 15.875 5.750
SB544 10216132737 HAYS DAVID V 86,500.00 11/01/96 10/01/26 9.375 9.375 15.375 5.250
SB544 10216132841 DYER JAMES J 144,000.00 11/01/96 10/01/26 11.750 11.750 17.750 7.500
-------------------------------------- ------------ ---------------------------------------
19 Sale Total 1,826,337.51 10.348 10.348 16.348 6.375
40 Total with Superior Bank 4,141,678.53 10.237 10.237 16.237 6.296
40 Grand Total 4,141,678.53 10.237 10.237 16.237 6.296
Page 1
Alliance Funding Company Sale Schedule B
A division of Superior Bank FSB 1996-3 Class 2 - 3rd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/22/96
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Sale ID Account Name Origination Property Int & Prin Balance Ratio Date
------------------------------------------------------------------------------------------------------------------------------------
SB543 10216118170 LEE GEORGE H JR 100,800.00 SF 969.47 100,694.12 80.0 12/01/96
SB543 10216120675 GONZALEZ GONZALO 68,800.00 SF 674.77 68,752.35 80.0 01/01/97
SB543 10216124895 KNAPP CHERYL 39,000.00 SF 382.50 39,000.00 60.0 04/01/97
SB543 10216125858 MASSARO JOHN 160,000.00 SF 1,389.36 159,927.31 80.0 03/01/97
SB543 10216126210 MENDOZA DAVID 144,000.00 SF 1,412.30 144,000.00 80.0 04/01/97
SB543 10216128572 MERSCHDORF TODD H 42,500.00 SF 338.15 42,500.00 70.8 04/01/97
SB543 10216129135 PEARSON DON B 166,800.00 SF 1,357.14 166,800.00 80.0 04/01/97
SB543 10216129241 TYUS RENAE D 53,200.00 SF 452.19 53,200.00 74.9 04/01/97
SB543 10216129251 VANKO JOHN J 161,600.00 SF 1,523.71 161,600.00 84.9 04/01/97
SB543 10216129456 OWENS DELBERT CORKY 68,400.00 SF 581.39 68,367.24 90.0 03/01/97
SB543 10216129551 FREEMAN BOBBY 59,400.00 SF 582.57 59,400.00 72.0 04/01/97
SB543 10216129555 WASSERMAN ROBERT JAY 202,300.00 SF 1,502.07 202,300.00 85.0 04/01/97
SB543 10216130084 VALENZANO AMY S 114,700.00 SF 1,081.50 114,700.00 84.9 04/01/97
SB543 10216131060 STEUER NEAL B 153,000.00 SF 1,272.58 153,000.00 85.0 04/01/97
SB543 10216131065 WILBORN ANTHONY E 52,600.00 SF 530.95 52,600.00 64.9 04/01/97
SB543 10216131548 KHOURY-KASSI NICOLA KAMAL 90,500.00 SF 640.55 90,500.00 84.9 04/01/97
SB543 10216131706 ORSENO LINDA M 90,000.00 SF 700.01 90,000.00 60.0 04/01/97
SB543 10216131707 DEMBINSKI WILLARD D 117,600.00 SF 1,187.07 117,600.00 80.0 04/01/97
SB543 10216132016 MCCLOY KELLY 131,200.00 SF 1,067.49 131,200.00 80.0 04/01/97
SB543 10216132106 CAPIAK JOHN R 40,000.00 MF 351.03 40,000.00 48.1 04/01/97
SB543 10216132111 SAEED MOHAMMED M 259,200.00 SF 2,616.39 259,200.00 78.5 04/01/97
------------------------------------------------------- -----------------------------------------
21 Sale Total 2,315,600.00 20,613.19 2,315,341.02 79.2
Current Property
Mortgage Value at Owner
Sale ID Account Name Rate Origination Occupied
-------------------------------------------------------------------------------------------
SB543 10216118170 LEE GEORGE H JR 11.125 126,000.00 Y
SB543 10216120675 GONZALEZ GONZALO 11.375 86,000.00 Y
SB543 10216124895 KNAPP CHERYL 11.375 65,000.00 Y
SB543 10216125858 MASSARO JOHN 9.875 200,000.00 Y
SB543 10216126210 MENDOZA DAVID 11.375 180,000.00 Y
SB543 10216128572 MERSCHDORF TODD H 8.875 60,000.00 Y
SB543 10216129135 PEARSON DON B 9.125 208,500.00 Y
SB543 10216129241 TYUS RENAE D 9.625 71,000.00 Y
SB543 10216129251 VANKO JOHN J 10.875 190,213.00 Y
SB543 10216129456 OWENS DELBERT CORKY 9.625 76,000.00 Y
SB543 10216129551 FREEMAN BOBBY 11.375 82,500.00 Y
SB543 10216129555 WASSERMAN ROBERT JAY 8.125 238,000.00 Y
SB543 10216130084 VALENZANO AMY S 10.875 135,000.00 Y
SB543 10216131060 STEUER NEAL B 9.375 180,000.00 Y
SB543 10216131065 WILBORN ANTHONY E 11.750 81,000.00 Y
SB543 10216131548 KHOURY-KASSI NICOLA KAMAL 7.625 106,500.00 Y
SB543 10216131706 ORSENO LINDA M 8.625 150,000.00 Y
SB543 10216131707 DEMBINSKI WILLARD D 11.750 147,000.00 Y
SB543 10216132016 MCCLOY KELLY 9.125 164,000.00 Y
SB543 10216132106 CAPIAK JOHN R 10.000 83,000.00 N
SB543 10216132111 SAEED MOHAMMED M 11.750 330,000.00 Y
----------------------------------------- ---------------------
21 Sale Total 10.150 2,959,713.00
Page 2
Alliance Funding Company Sale Schedule B
A division of Superior Bank FSB 1996-3 Class 2 - 3rd Subsequent Transfer of Adjustable Rate Mortgages - Settlement 10/22/96
Principal Type of Scheduled Cut-off Date Original Next
Balance at Mortgaged Payment Principal LTV Adjustment
Sale ID Account Name Origination Property Int & Prin Balance Ratio Date
------------------------------------------------------------------------------------------------------------------------------------
SB544 10216114831 EYLER DAVID R 76,720.00 SF 752.44 76,669.36 80.7 01/01/97
SB544 10216119117 THOMPSON KATHIE A 111,200.00 SF 1,048.49 111,118.15 80.0 01/01/97
SB544 10216120023 COCINA WILLIAM J 100,300.00 SF 926.87 100,300.00 85.0 04/01/97
SB544 10216123666 PORTER TROY 199,750.00 SF 1,808.55 199,750.00 85.0 04/01/97
SB544 10216126630 NOLIN PAUL S 128,350.00 SF 1,186.08 128,350.00 85.0 04/01/97
SB544 10216127362 SALVATO ANTHONY S 74,000.00 SF 615.49 74,000.00 82.2 04/01/97
SB544 10216127794 MONTANA RITA M 45,600.00 SF 371.02 45,600.00 69.0 04/01/97
SB544 10216127918 SHEIL MARTIN 198,400.00 SF 1,614.25 198,400.00 80.0 04/01/97
SB544 10216129583 DENNEY CONSTANCE LOUISE 49,600.00 SF 491.18 49,600.00 80.0 04/01/97
SB544 10216129765 STADELWISER JOHN J 82,600.00 SF 717.26 82,600.00 70.0 04/01/97
SB544 10216130479 SOBH ALI 80,700.00 SF 745.75 80,700.00 84.9 04/01/97
SB544 10216130481 POWE DAVID J 72,700.00 SF 651.47 72,700.00 74.9 04/01/97
SB544 10216131067 WATSON JACQUELYN M 96,800.00 SF 977.11 96,800.00 80.0 04/01/97
SB544 10216131167 HARTMAN ERVIN R 102,850.00 SF 912.10 102,850.00 84.3 04/01/97
SB544 10216131339 TALEB ALI 66,600.00 SF 566.09 66,600.00 90.0 04/01/97
SB544 10216131712 SAAD MOHAMAD A 66,600.00 SF 578.32 66,600.00 88.8 04/01/97
SB544 10216131972 ALTAYEB SALWA 43,200.00 SF 375.13 43,200.00 90.0 04/01/97
SB544 10216132737 HAYS DAVID V 86,500.00 SF 719.46 86,500.00 68.6 04/01/97
SB544 10216132841 DYER JAMES J 144,000.00 SF 1,453.55 144,000.00 79.5 04/01/97
--------------------------------------------------------- ---------------------------------------
19 Sale Total 1,826,470.00 16,510.61 1,826,337.51 81.2
40 Total with Superior Bank 4,142,070.00 37,123.80 4,141,678.53 80.0
40 Grand Total 4,142,070.00 37,123.80 4,141,678.53 80.0
Current Property
Mortgage Value at Owner
Sale ID Account Name Rate Origination Occupied
-------------------------------------------------------------------------------------------
SB544 10216114831 EYLER DAVID R 11.375 95,000.00 Y
SB544 10216119117 THOMPSON KATHIE A 10.875 139,000.00 Y
SB544 10216120023 COCINA WILLIAM J 10.625 118,000.00 Y
SB544 10216123666 PORTER TROY 10.375 235,000.00 Y
SB544 10216126630 NOLIN PAUL S 10.625 151,000.00 Y
SB544 10216127362 SALVATO ANTHONY S 9.375 90,000.00 Y
SB544 10216127794 MONTANA RITA M 9.125 66,000.00 Y
SB544 10216127918 SHEIL MARTIN 9.125 248,000.00 Y
SB544 10216129583 DENNEY CONSTANCE LOUISE 11.500 62,000.00 Y
SB544 10216129765 STADELWISER JOHN J 9.875 118,000.00 Y
SB544 10216130479 SOBH ALI 10.625 95,000.00 Y
SB544 10216130481 POWE DAVID J 10.250 97,000.00 Y
SB544 10216131067 WATSON JACQUELYN M 11.750 121,000.00 Y
SB544 10216131167 HARTMAN ERVIN R 10.125 122,000.00 Y
SB544 10216131339 TALEB ALI 9.625 74,000.00 Y
SB544 10216131712 SAAD MOHAMAD A 9.875 75,000.00 Y
SB544 10216131972 ALTAYEB SALWA 9.875 48,000.00 Y
SB544 10216132737 HAYS DAVID V 9.375 126,000.00 Y
SB544 10216132841 DYER JAMES J 11.750 181,000.00 Y
------------------------------------------ -----------------------
19 Sale Total 10.348 2,261,000.00
40 Total with Superior Bank 10.237 5,220,713.00
40 Grand Total 10.237 5,220,713.00
