EXHIBIT 4.1 GMAC MORTGAGE CORPORATION as Servicer,
EXHIBIT 4.1
===============================================================================
GMAC MORTGAGE CORPORATION
as Servicer,
GMACM HOME LOAN TRUST 2001-CL1,
as Issuer
and
BANK ONE, NATIONAL ASSOCIATION
as Indenture Trustee
-------------------------
SERVICING AGREEMENT
Dated as of November 29, 2001
-------------------------
===============================================================================
TABLE OF CONTENTS
Page
ARTICLE I Definitions...............................................................2
Section 1.01 Definitions............................................................2
Section 1.02 Other Definitional Provisions..........................................2
Section 1.03 Interest Calculations..................................................3
ARTICLE II Representations and Warranties............................................4
Section 2.01 Representations and Warranties Regarding the Servicer..................4
Section 2.02 Representations and Warranties of the Issuer...........................5
Section 2.03 Enforcement of Representations and Warranties..........................5
ARTICLE III Administration and Servicing of Home Loans................................7
Section 3.01 The Servicer...........................................................7
Section 3.02 Collection of Certain Home Loan Payments...............................9
Section 3.03 Withdrawals from the Custodial Account................................12
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses.........13
Section 3.05 Modification Agreements; Release or Substitution of Lien..............14
Section 3.06 Trust Estate; Related Documents.......................................16
Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation................17
Section 3.08 Issuer and Indenture Trustee to Cooperate.............................18
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.......19
Section 3.10 Annual Statement as to Compliance.....................................19
Section 3.11 Annual Servicing Report...............................................20
Section 3.12 Access to Certain Documentation and Information Regarding
the Home Loans..............................................................20
Section 3.13 Maintenance of Certain Servicing Insurance Policies...................20
Section 3.14 Information Required by the Internal Revenue Service and
Reports of Foreclosures and Abandonments of Mortgaged Property..............20
Section 3.15 Optional Repurchase or Transfer of Home Loans.........................21
Section 3.16 Recording of Assignments..............................................22
Section 3.17 Pre-Funding Account...................................................22
Section 3.18 Capitalized Interest Account..........................................23
i
ARTICLE IV Servicing Certificate....................................................25
Section 4.01 Statements to Securityholders.........................................25
Section 4.02 Tax Returns and 1934 Act Reports......................................27
ARTICLE V Note Payment Account.....................................................29
Section 5.01 Note Payment Account..................................................29
ARTICLE VI The Servicer.............................................................30
Section 6.01 Liability of the Servicer.............................................30
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer................................................................30
Section 6.03 Limitation on Liability of the Servicer and Others....................30
Section 6.04 Servicer Not to Resign................................................31
Section 6.05 Delegation of Duties..................................................31
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification...................................................32
ARTICLE VII Default..................................................................34
Section 7.01 Servicing Default.....................................................34
Section 7.02 Indenture Trustee to Act; Appointment of Successor....................36
Section 7.03 Notification to Securityholders.......................................37
ARTICLE VIII Miscellaneous Provisions.................................................38
Section 8.01 Amendment.............................................................38
Section 8.02 GOVERNING LAW.........................................................38
Section 8.03 Notices...............................................................38
Section 8.04 Severability of Provisions............................................38
Section 8.05 Third-Party Beneficiaries.............................................39
Section 8.06 Counterparts..........................................................39
Section 8.07 Effect of Headings and Table of Contents..............................39
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of
All Home Loans; Partial Redemption..........................................39
Section 8.09 Certain Matters Affecting the Indenture Trustee.......................40
ii
Section 8.10 Owner Trustee Not Liable for Related Documents........................40
iii
EXHIBIT A - MORTGAGE LOAN SCHEDULE A-1
EXHIBIT B - LIMITED POWER OF ATTORNEY B-1
EXHIBIT C - FORM OF REQUEST FOR RELEASE C-1
iv
This Servicing Agreement, dated as of November 29, 2001 (the
"Agreement"), is among GMAC Mortgage Corporation, as servicer (the "Servicer"),
the GMACM Home Loan Trust 2001-CL1, as issuer (the "Issuer"), and Bank One,
National Association, as indenture trustee (the "Indenture Trustee").
WITNESSETH:
WHEREAS, pursuant to the terms of the Purchase Agreement (as defined
herein), GMAC Mortgage Corporation, as seller (in such capacity, "GMACM") and as
servicer and Walnut Grove Mortgage Loan Trust 2001-A, as seller ("WG Trust" and
together with GMACM, the "Sellers"), will sell to Residential Asset Mortgage
Products, Inc. ("RAMP"), as purchaser (in such capacity, the "Purchaser"), the
Initial Home Loans on the Closing Date, and may sell Subsequent Home Loans on
one or more Subsequent Transfer Dates, in each case together with the Related
Documents on the Closing Date and any Subsequent Transfer Date;
WHEREAS, RAMP, as depositor (in such capacity, the "Depositor"), will
sell the Initial Home Loans and assign all of its rights under the Purchase
Agreement to the Issuer, together with the Related Documents on the Closing
Date;
WHEREAS, pursuant to the terms of the Trust Agreement, the Issuer will
issue the Certificates;
WHEREAS, pursuant to the terms of the Indenture, the Issuer will issue the
Notes; and
WHEREAS, pursuant to the terms of this Agreement, the Servicer will
service the Home Loans directly or through one or more Subservicers.
NOW, THEREFORE, in consideration of the mutual covenants herein
contained, the parties hereto agree as follows:
ARTICLE I
Definitions
Section 1.01 Definitions. For all purposes of this Agreement, except as
otherwise expressly provided herein or unless the context otherwise requires,
capitalized terms not otherwise defined herein shall have the meanings assigned
to such terms in the Definitions contained in Appendix A to the indenture dated
as of November 29, 2001 (the "Indenture"), between the Issuer and the Indenture
Trustee, which is incorporated by reference herein. All other capitalized terms
used herein shall have the meanings specified herein.
Section 1.02 Other Definitional Provisions.
(a) All terms defined in this Agreement shall have the defined meanings when
used in any certificate or other document made or delivered pursuant hereto
unless otherwise defined therein.
(b) As used in this Agreement and in any certificate or other document made or
delivered pursuant hereto or thereto, accounting terms not defined in this
Agreement or in any such certificate or other document, and accounting
terms partly defined in this Agreement or in any such certificate or other
document, to the extent not defined, shall have the respective meanings
given to them under generally accepted accounting principles. To the extent
that the definitions of accounting terms in this Agreement or in any such
certificate or other document are inconsistent with the meanings of such
terms under generally accepted accounting principles, the definitions
contained in this Agreement or in any such certificate or other document
shall control.
(c) The words "hereof," "herein," "hereunder" and words of similar import when
used in this Agreement shall refer to this Agreement as a whole and not to
any particular provision of this Agreement; Section and Exhibit references
contained in this Agreement are references to Sections and Exhibits in or
to this Agreement unless otherwise specified; the term "including" shall
mean "including without limitation"; "or" shall include "and/or"; and the
term "proceeds" shall have the meaning ascribed thereto in the UCC.
(d) The definitions contained in this Agreement are applicable to the singular
as well as the plural forms of such terms and to the masculine as well as
the feminine and neuter genders of such terms.
(e) Any agreement, instrument or statute defined or referred to herein or in
any instrument or certificate delivered in connection herewith means such
agreement, instrument or statute as from time to time amended, modified or
supplemented and includes (in the case of agreements or instruments)
references to all attachments thereto and instruments incorporated therein;
references to a Person are also to its permitted successors and assigns.
2
Section 1.03 Interest Calculations. All calculations of interest hereunder that
are made in respect of the Principal Balance of a Home Loan shall be serviced
under an actuarial interest method. All calculations of interest on the Class
A-1 Notes shall be made on the basis of the actual number of days in an Interest
Period and a year assumed to consist of 360 days. All calculations of interest
on the Class A-2, the Class A-3, the Class M-1, Class M-2 and the Class B Notes
shall be made on the basis of a 30-day month and a year assumed to consist of
360 days. The calculation of the Servicing Fee shall be made on the basis of a
360-day year consisting of twelve 30-day months. All dollar amounts calculated
hereunder shall be rounded to the nearest xxxxx with one-half of one xxxxx being
rounded up.
3
ARTICLE II
Representations and Warranties
Section 2.01 Representations and Warranties Regarding the Servicer. The Servicer
represents and warrants to the Issuer and for the benefit of the Indenture
Trustee, as pledgee of the Home Loans, as of the Closing Date:
(a) the Servicer is a corporation duly organized, validly existing and in good
standing under the laws of the Commonwealth of Pennsylvania and has the
corporate power to own its assets and to transact the business in which it
is currently engaged. The Servicer is duly qualified to do business as a
foreign corporation and is in good standing in each jurisdiction in which
the character of the business transacted by it or properties owned or
leased by it requires such qualification and in which the failure to so
qualify would have a material adverse effect (not in the ordinary course of
business) on the business, properties, assets, or condition (financial or
other) of the Servicer;
(b) the Servicer has the power and authority to make, execute, deliver and
perform this Agreement and all of the transactions contemplated under this
Agreement, and has taken all necessary corporate action to authorize the
execution, delivery and performance of this Agreement. When executed and
delivered, this Servicing Agreement will constitute the legal, valid and
binding obligation of the Servicer enforceable in accordance with its
terms, except as enforcement of such terms may be limited by bankruptcy,
insolvency or similar laws affecting the enforcement of creditors' rights
generally and by the availability of equitable remedies;
(c) the Servicer is not required to obtain the consent of any other
Person or any consent, license, approval or authorization from,
or registration or declaration with, any governmental authority,
bureau or agency in connection with the execution, delivery,
performance, validity or enforceability of this Agreement, except
for such consent, license, approval or authorization, or
registration or declaration, as shall have been obtained or
filed, as the case may be;
(d) the execution and delivery of this Agreement and the performance
of the transactions contemplated hereby by the Servicer will not
violate any material provision of any existing law or regulation
or any order or decree of any court applicable to the Servicer or
any provision of the Articles of Incorporation or Bylaws of the
Servicer, or constitute a material breach of any material
mortgage, indenture, contract or other agreement to which the
Servicer is a party or by which the Servicer may be bound; and
(e) no litigation or administrative proceeding of or before any
court, tribunal or governmental body is currently pending, or to
the knowledge of the Servicer threatened, against the Servicer or
any of its properties or with respect to this Agreement or the
Securities which in the opinion of the Servicer has a reasonable
likelihood of resulting in a material adverse effect on the
transactions contemplated by this Agreement; and
4
(f) the Servicer is a member of MERS in good standing, and will
comply in all material respects with the rules and procedures of
MERS in connection with the servicing of the Home Loans that are
registered with MERS.
The foregoing representations and warranties shall survive any
termination of the Servicer hereunder.
Section 2.02 Representations and Warranties of the Issuer. The Issuer hereby
represents and warrants to the Servicer and for the benefit of the Indenture
Trustee, as pledgee of the Home Loans, as of the Closing Date:
(a) the Issuer is a business trust duly formed and in good standing under the
laws of the State of Delaware and has full power, authority and legal right
to execute and deliver this Agreement and to perform its obligations under
this Agreement, and has taken all necessary action to authorize the
execution, delivery and performance by it of this Agreement; and
(b) the execution and delivery by the Issuer of this Agreement and the
performance by the Issuer of its obligations under this Agreement will not
violate any provision of any law or regulation governing the Issuer or any
order, writ, judgment or decree of any court, arbitrator or governmental
authority or agency applicable to the Issuer or any of its assets. Such
execution, delivery, authentication and performance will not require the
authorization, consent or approval of, the giving of notice to, the filing
or registration with, or the taking of any other action with respect to,
any governmental authority or agency regulating the activities of limited
liability companies. Such execution, delivery, authentication and
performance will not conflict with, or result in a breach or violation of,
any mortgage, deed of trust, lease or other agreement or instrument to
which the Issuer is bound.
Section 2.03 Enforcement of Representations and Warranties. The Servicer, on
behalf of and subject to the direction of the Indenture Trustee, as pledgee of
the Home Loans, or the Issuer, shall enforce the representations and warranties
of GMAC Mortgage Corporation or WG Trust pursuant to the Purchase Agreement.
Upon the discovery by the Sellers, the Depositor, the Servicer, the Indenture
Trustee, the Issuer, or the Custodian of a breach of any of the representations
and warranties made by either GMAC Mortgage Corporation or WG Trust in the
Purchase Agreement, in respect of any Home Loan which materially and adversely
affects the interests of the Securityholders, the party discovering such breach
shall give prompt written notice to the other parties (the Custodian being so
obligated under the Custodial Agreement). The Servicer shall promptly notify
either GMAC Mortgage Corporation or WG Trust, as applicable, of such breach and
request that, pursuant to the terms of the Purchase Agreement, the respective
party either (i) cure such breach in all material respects within 90 days from
the date such party was notified of such breach or (ii) purchase such Home Loan
from the Issuer at the price and in the manner set forth in Section 3.1(d) of
the Purchase Agreement; provided, that either GMAC Mortgage Corporation or WG
Trust shall, subject to the conditions set forth in the Purchase Agreement, have
the option to substitute an Eligible Substitute Loan or Loans for such Home
Loan. In the event that either GMAC Mortgage Corporation or WG Trust elects to
substitute one or more Eligible Substitute Loans pursuant to Section 3.1(d) of
5
the Purchase Agreement, such party shall deliver to the Custodian or the
Servicer, in accordance with the Purchase Agreement, with respect to such
Eligible Substitute Loans, the original Mortgage Note, the Mortgage, and such
other documents and agreements as are required by the Purchase Agreement.
Payments due with respect to Eligible Substitute Loans in the month of
substitution shall not be transferred to the Issuer and will be retained by the
Servicer and remitted by the Servicer to such party on the next succeeding
Payment Date except to the extent that a payment less than the applicable
Monthly Payment has been received by the Issuer for such month in respect of the
Home Loan to be removed. The Servicer shall amend or cause to be amended the
Home Loan Schedule to reflect the removal of such Home Loan and the substitution
of the Eligible Substitute Loans and the Servicer shall promptly deliver the
amended Home Loan Schedule to the Owner Trustee and Indenture Trustee.
It is understood and agreed that the obligation of GMAC Mortgage
Corporation and WG Trust to cure such breach or purchase or substitute for such
Home Loan as to which such a breach has occurred and is continuing shall
constitute the sole remedy respecting such breach available to the Issuer and
the Indenture Trustee, as pledgee of the Home Loans, against either GMAC
Mortgage Corporation or WG Trust. In connection with the purchase of or
substitution for any such Home Loan by either GMAC Mortgage Corporation or WG
Trust, the Issuer shall assign to such party all of its right, title and
interest in respect of the Purchase Agreement applicable to such Home Loan. Upon
receipt of the Repurchase Price, or upon completion of such substitution, the
Servicer shall notify the Custodian, and the Custodian shall deliver the
Mortgage Notes to the Servicer, together with all relevant endorsements and
assignments prepared by the Servicer that the Indenture Trustee shall execute.
6
ARTICLE III
Administration and Servicing of Home Loans
Section 3.01 The Servicer.
------------
(a) The Servicer shall service and administer the Home Loans in a manner
generally consistent with the terms of the Program Guide and in a manner
consistent with the terms of this Agreement and that shall be normal and usual
in its general mortgage servicing activities. The Servicer shall have full power
and authority, acting alone or through a Subservicer, to do any and all things
in connection with such servicing and administration which it may deem necessary
or desirable, it being understood, however, that the Servicer shall at all times
remain responsible to the Issuer and the Indenture Trustee, as pledgee of the
Home Loans, for the performance of its duties and obligations hereunder in
accordance with the terms hereof and the Program Guide. Without limiting the
generality of the foregoing, the Servicer shall continue, and is hereby
authorized and empowered by the Issuer and the Indenture Trustee, as pledgee of
the Home Loans, to execute and deliver, on behalf of itself, the Issuer, the
Indenture Trustee or any of them, any and all instruments of satisfaction or
cancellation, or of partial or full release or discharge and all other
comparable instruments with respect to the Home Loans and the Mortgaged
Properties. The Issuer, the Indenture Trustee and the Custodian, as applicable,
shall furnish the Servicer with any powers of attorney and other documents
necessary or appropriate to enable the Servicer to carry out its servicing and
administrative duties hereunder. In addition, the Servicer may, at its own
discretion and on behalf of the Indenture Trustee, obtain credit information in
the form of a "credit score" from a credit repository. On the Closing Date, the
Indenture Trustee shall deliver to the Servicer a limited power of attorney
substantially in the form of Exhibit B hereto. The Servicer is further
authorized and empowered by the Issuer and the Indenture Trustee, on behalf of
the Noteholders and the Indenture Trustee, in its own name or in the name of the
Subservicer, when the Servicer or the Subservicer, as the case may be, believes
it appropriate in its best judgment to register any Home Loan on the MERS(R)
System, or cause the removal from the registration of any Home Loan on the
MERS(R) System, to execute and deliver, on behalf of the Indenture Trustee and
the Noteholders or any of them, any and all instruments of assignment and other
comparable instruments with respect to such assignment or re-recording of a
Mortgage in the name of MERS, solely as nominee for the Indenture Trustee and
its successors and assigns. Any expenses incurred in connection with the actions
described in the preceding sentence shall be borne by the Servicer, with no
right of reimbursement.
If the Mortgage did not have a Lien senior to the related Home
Loan on the related Mortgaged Property as of the related Cut-Off Date, then the
Servicer, in such capacity, may not consent to the placing of a Lien senior to
that of the Mortgage on the related Mortgaged Property. If the Mortgage had a
Lien senior to the related Home Loan on the related Mortgaged Property as of the
related Cut-Off Date, then the Servicer, in such capacity, may consent to the
refinancing of such prior senior Lien, provided that the following requirements
are met:
(i) (A) the Mortgagor's debt-to-income ratio resulting from such
refinancing is less than the original debt-to-income ratio as set forth
on the Home Loan Schedule and the resulting CLTV of such Home Loan shall
not be higher than that permitted by the Program Guide; or
7
(B) the resulting CLTV of such Home Loan is no higher than the greater of the
CLTV prior to such refinancing and 70% (or 80% for borrowers with a FICO
"credit score" of 690 or higher); provided, however, if such refinanced
mortgage loan is a "rate and term" mortgage loan (meaning, the Mortgagor
does not receive any cash from the refinancing), the CLTV may increase to
the extent of either (a) the reasonable closing costs of such refinancing
or (b) any decrease in the value of the related Mortgaged Property, if the
Mortgagor is in good standing as defined by the Program Guide;
(ii) the interest rate, or, in the case of an adjustable rate existing senior
Lien, the maximum interest rate, for the loan evidencing the refinanced
senior Lien is no higher than the interest rate or the maximum interest
rate, as the case may be, on the loan evidencing the existing senior Lien
immediately prior to the date of such refinancing; provided, however (a) if
the loan evidencing the existing senior Lien prior to the date of
refinancing has an adjustable rate and the loan evidencing the refinanced
senior Lien has a fixed rate, then the current interest rate on the loan
evidencing the refinanced senior Lien may be up to 2.0% higher than the
then-current loan rate of the loan evidencing the existing senior Lien and
(b) if the loan evidencing the existing senior Lien prior to the date of
refinancing has a fixed rate and the loan evidencing the refinanced senior
Lien has an adjustable rate, then the maximum interest rate on the loan
evidencing the refinanced senior Lien shall be less than or equal to (x)
the interest rate on the loan evidencing the existing senior Lien prior to
the date of refinancing plus (y) 2.0%; and
(iii)the loan evidencing the refinanced senior Lien is not subject to negative
amortization.
The relationship of the Servicer (and of any successor to the Servicer
as servicer under this Agreement) to the Issuer under this Agreement is intended
by the parties to be that of an independent contractor and not that of a joint
venturer, partner or agent.
(b) The Servicer may enter into Subservicing Agreements with Subservicers for
the servicing and administration of certain of the Home Loans. References in
this Agreement to actions taken or to be taken by the Servicer in servicing the
Home Loans include actions taken or to be taken by a Subservicer on behalf of
the Servicer and any amount actually received by such Subservicer in respect of
a Home Loan shall be deemed to have been received by the Servicer whether or not
actually received by the Servicer. Each Subservicing Agreement will be upon such
terms and conditions as are not inconsistent with this Agreement and as the
Servicer and the Subservicer have agreed. With the approval of the Servicer, a
Subservicer may delegate its servicing obligations to third-party servicers, but
such Subservicers will remain obligated under the related Subservicing
Agreements. The Servicer and the Subservicer may enter into amendments to the
related Subservicing Agreements; provided, however, that any such amendments
shall not cause the Home Loans to be serviced in a manner that would be
materially inconsistent with the standards set forth in this Agreement. The
Servicer shall be entitled to terminate any Subservicing Agreement in accordance
with the terms and conditions thereof and without any limitation by virtue of
this Agreement; provided, however, that in the event of termination of any
Subservicing Agreement by the Servicer or the Subservicer, the Servicer shall
8
either act as servicer of the related Home Loan or enter into a Subservicing
Agreement with a successor Subservicer which will be bound by the terms of the
related Subservicing Agreement. The Servicer shall be entitled to enter into any
agreement with a Subservicer for indemnification of the Servicer and nothing
contained in this Agreement shall be deemed to limit or modify such
indemnification.
In the event that the rights, duties and obligations of the Servicer are
terminated hereunder, any successor to the Servicer in its sole discretion may,
to the extent permitted by applicable law, terminate the existing Subservicing
Agreement with any Subservicer in accordance with the terms of the applicable
Subservicing Agreement or assume the terminated Servicer's rights and
obligations under such subservicing arrangements which termination or assumption
will not violate the terms of such arrangements.
As part of its servicing activities hereunder, the Servicer, for the
benefit of the Indenture Trustee, the Securityholders, shall use reasonable
efforts to enforce the obligations of each Subservicer under the related
Subservicing Agreement, to the extent that the non-performance of any such
obligation would have a material adverse effect on a Home Loan. Such
enforcement, including, without limitation, the legal prosecution of claims,
termination of Subservicing Agreements and the pursuit of other appropriate
remedies, shall be in such form and carried out to such an extent and at such
time as the Servicer, in its good faith business judgment, would require were it
the owner of the related Home Loans. The Servicer shall pay the costs of such
enforcement at its own expense, and shall be reimbursed therefor only (i) from a
general recovery resulting from such enforcement to the extent, if any, that
such recovery exceeds all amounts due in respect of the related Home Loan or
(ii) from a specific recovery of costs, expenses or attorneys fees against the
party against whom such enforcement is directed.
(c) All other documents contained in the Mortgage File and any original
documents relating to the Home Loans not contained in the Mortgage File or
delivered to the Custodian, if any, or the Indenture Trustee are and shall be
held by the Servicer in trust as agent for the Indenture Trustee on behalf of
the Noteholders.
Section 3.02 Collection of Certain Home Loan Payments.
----------------------------------------
(a) The Servicer shall make reasonable efforts to collect all payments called
for under the terms and provisions of the Home Loans, and shall, to the
extent such procedures shall be consistent with this Agreement and
generally consistent with the Program Guide, follow such collection
procedures as shall be normal and usual in its general mortgage servicing
activities. Consistent with the foregoing, and without limiting the
generality of the foregoing, the Servicer may in its discretion (i) waive
any late payment charge, penalty interest or other fees which may be
collected in the ordinary course of servicing a Home Loan and (ii) arrange
with a Mortgagor a schedule for the payment of principal and interest due
and unpaid; provided, that such arrangement is consistent with the
Servicer's policies with respect to home equity mortgage loans; and
provided further, that notwithstanding such arrangement, such Home Loans
will be included in the information regarding delinquent Home Loans set
9
forth in the Servicing Certificate. The Servicer may also extend the Due
Date for payment due on a Home Loan in accordance with the Program Guide;
provided, however, that the Servicer shall first determine that any such
waiver or extension will not impair the coverage of any related insurance
policy or materially adversely affect the Lien of the related Mortgage or
the interests of the Securityholders. Consistent with the terms of this
Agreement, the Servicer may also:
(i) waive, modify or vary any term of any Home Loan;
(ii) consent to the postponement of strict compliance with any such term or
in any manner grant indulgence to any Mortgagor;
(iii) arrange with a Mortgagor a schedule for the payment of principal and
interest due and unpaid;
(iv) forgive any portion of the amounts contractually owed under the Home
Loan;
(v) capitalize past due amounts owed under the Home Loan by adding any
amounts in arrearage to the existing principal balance of the Home Loan (a
"Capitalization Workout") which will result in an increased Monthly Payment
amount, provided that: (A) the amount added to the existing principal balance of
the Home Loan (the "Capitalized Amount") shall be no greater than five times the
Mortgagor's current Monthly Payment amount; and (B) the Servicer shall not enter
into a Capitalization Workout unless the CLTV of the Home Loan prior to the
Capitalization Workout equals or exceeds 80% and the Mortgagor has qualified for
the Capitalization Workout under the Servicer's servicing guidelines; or
(vi) reset the maturity date for the Home Loan, but in no event
shall such reset date extend beyond the end of the Collection Period preceding
the Final Payment Date,
or any combination of the foregoing, if in the Servicer's determination such
waiver, modification, postponement or indulgence is not materially adverse to
the interests of the Securityholders; provided, however, that the Servicer may
not modify or permit any Subservicer to modify any Home Loan (including without
limitation any modification that would change the Loan Rate, forgive the payment
of any principal or interest (unless in connection with the liquidation of the
related Home Loan) or extend the final maturity date of such Home Loan) unless
such Home Loan is in default or, in the judgment of the Servicer, such default
is reasonably foreseeable. The general terms of any waiver, modification,
forgiveness, postponement or indulgence with respect to any of the Home Loans
will be included in the Servicing Certificate, and such Home Loans will not be
considered "delinquent" for the purposes of the Basic Documents so long as the
Mortgagor complies with the terms of such waiver, modification, forgiveness,
postponement or indulgence.
(b) The Servicer shall establish a Custodial Account, which shall be an
Eligible Account, titled "GMACM Home Loan Trust 2001-CL1,"in which the
Servicer shall deposit or cause to be deposited any amounts representing
payments and collections in respect of the Initial Home Loans received by
it subsequent to or on the Cut-Off Date or, with respect to the Subsequent
Home Loans, the Subsequent Cut-Off Date (other than in respect of the
payments referred to in the following paragraph), within one Business Day
following receipt thereof (or otherwise on or prior to the Closing Date),
including the following payments and collections received or made by it
(without duplication):
10
(i) all payments of principal of or interest on the Home Loans received or
advanced by the Servicer, net of any portion of the interest thereof
retained by any Subservicer as subservicing fees;
(ii) the aggregate Repurchase Price of the Home Loans purchased by the Servicer
pursuant to Section 3.15;
(iii) Net Liquidation Proceeds, net of any related Foreclosure Profit;
(iv) all proceeds of any Home Loans repurchased by the Seller pursuant to the
Purchase Agreement, and all Substitution Adjustment Amounts required to be
deposited in connection with the substitution of an Eligible Substitute
Loan pursuant to the Purchase Agreement;
(v) Insurance Proceeds, other than Net Liquidation Proceeds, resulting from any
insurance policy maintained on a Mortgaged Property; and
(vi) amounts required to be paid by the Servicer pursuant to Section 8.08;
provided, however, that with respect to each Collection Period, the Servicer
shall be permitted to retain from payments in respect of interest on the Home
Loans, the Servicing Fee for such Collection Period. The foregoing requirements
respecting deposits to the Custodial Account are exclusive, it being understood
that, without limiting the generality of the foregoing, the Servicer need not
deposit in the Custodial Account amounts representing Foreclosure Profits, fees
(including annual fees) or late charge penalties, payable by Mortgagors (such
amounts to be retained as additional servicing compensation in accordance with
Section 3.09 hereof), or amounts received by the Servicer for the accounts of
Mortgagors for application towards the payment of taxes, insurance premiums,
assessments and similar items. In the event any amount not required to be
deposited in the Custodial Account is so deposited, the Servicer may at any time
withdraw such amount from the Custodial Account, any provision herein to the
contrary notwithstanding. The Servicer shall retain all Foreclosure Profits as
additional servicing compensation.
The Servicer, in its sole discretion, may deposit into the Custodial
Account amounts representing installments of principal of or interest on Home
Loans that were delinquent as of the end of any Collection Period, provided that
the Servicer reasonably believes that such amounts will be recoverable from
Collections on the related Home Loan. If the Servicer makes any such advances of
delinquent principal and/or interest, the Servicer shall be entitled to
reimburse itself by withdrawing from the Custodial Account, as provided herein,
any amounts so advanced.
The Servicer may cause the institution maintaining the Custodial Account
to invest any funds in the Custodial Account in Permitted Investments (including
obligations of the Servicer or any of its Affiliates, if such obligations
otherwise qualify as Permitted Investments), which investments shall mature not
later than the Business Day preceding the next succeeding Payment Date, and
which investments shall not be sold or disposed of prior to maturity. In
addition, no such Permitted Investment shall be purchased at a price in excess
of par. Except as provided above, all income and gain realized from any such
11
investment shall inure to the benefit of the Servicer and shall be subject to
its withdrawal or order from time to time. The amount of any losses incurred in
respect of the principal amount of any such investments shall be deposited in
the Custodial Account by the Servicer out of its own funds immediately as
realized.
(c) The Servicer shall require each Subservicer to hold all funds
constituting collections on the Home Loans, pending remittance
thereof to the Servicer, in one or more accounts meeting the
requirements of an Eligible Account, and shall require all such
funds to be invested in Permitted Investments, unless all such
collections are remitted on a daily basis to the Servicer for
deposit into the Custodial Account.
Section 3.03 Withdrawals from the Custodial Account. The Servicer shall, from
time to time as provided herein, make withdrawals from the Custodial Account of
amounts on deposit therein pursuant to Section 3.02 that are attributable to the
Home Loans for the following purposes:
(a) on each Determination Date, the Servicer shall determine the aggregate
amounts to be withdrawn from the Custodial Account and applied pursuant to
Section 3.05(a) of the Indenture and, prior to the close of business on the
Business Day prior to the related Payment Date, shall withdraw such amounts
from the Custodial Account and deposit such amounts into the Note Payment
Account to be distributed by the Paying Agent in accordance with and in the
order or priority set forth in Section 3.05(a) of the Indenture for such
Payment Date, in accordance with the Servicing Certificate;
(b) to pay to itself from any monthly payments received from the Mortgagors,
the amount of such payment that represents interest accrued on the related
Home Loan for any period prior to the Cut-Off Date;
(c) to the extent deposited to the Custodial Account, to reimburse itself or
the related Subservicer for previously unreimbursed expenses incurred in
maintaining individual insurance policies pursuant to Section 3.04, or
Liquidation Expenses, paid pursuant to Section 3.07 or otherwise
reimbursable pursuant to the terms of this Agreement (to the extent not
payable pursuant to Section 3.09), such withdrawal right being limited to
amounts received on particular Home Loans (other than any Repurchase Price
in respect thereof) that represent late recoveries of the payments for
which such advances were made, or from related Net Liquidation Proceeds or
the proceeds of the purchase of such Home Loan;
(d) to pay to itself out of each payment received on account of interest on a
Home Loan as contemplated by Section 3.09, an amount equal to the related
Servicing Fee (to the extent not retained pursuant to Section 3.02), and to
pay to any Subservicer any subservicing fees not previously withheld by
such Subservicer;
12
(e) to the extent deposited in the Custodial Account, to pay to
itself as additional servicing compensation any (i) interest or
investment income earned on funds deposited in the Custodial
Account that it is entitled to withdraw pursuant to Sections
3.02(b) and 5.01, and (ii) Foreclosure Profits (to the extent
permitted by law);
(f) to pay to itself or either Seller, with respect to any Home Loan
or property acquired in respect thereof that has been purchased
or otherwise transferred to such Seller, the Servicer or other
entity, all amounts received thereon and not required to be
distributed to Securityholders as of the date on which the
related Purchase Price or Repurchase Price is determined;
(g) to withdraw any other amount deposited in the Custodial Account that was
not required to be deposited therein pursuant to Section 3.02;
(h) to pay to itself, with respect to any Home Loan for which it has
made an advance of delinquent principal and/or interest, any
previously unreimbursed advances of such amounts theretofore made
to the extent of receipts of late recoveries of such payments
from the related Mortgagors, out of related Net Liquidation
Proceeds or the proceeds of the purchase of such Home Loans;
(i) to reimburse itself for the amount of any investment earnings
advanced prior to maturity pursuant to Section 3.17(c) or Section
5.01, to the extent not reimbursed from earnings received on the
related investment at maturity;
(j) at its option, for so long as it is the sole Certificateholder,
to pay to itself from amounts otherwise required to be remitted
to the Distribution Account in accordance with Section
3.05(a)(xix) of the Indenture, all amounts payable to it as a
Certificateholder on the related Payment Date; and
(k) to reimburse itself for advances of delinquent principal and/or
interest on a Home Loan or other advances that are made pursuant
to this Agreement that are not reimbursed pursuant to clauses (c)
and (h) of this Section 3.03.
Since, in connection with withdrawals pursuant to clauses (c), (d), (f)
and (h), the Servicer's entitlement thereto is limited to collections or other
recoveries on the related Home Loan, the Servicer shall keep and maintain
separate accounting, on a Home Loan by Home Loan basis, for the purpose of
justifying any withdrawal from the Custodial Account pursuant to such clauses.
Notwithstanding any other provision of this Agreement, the Servicer shall be
entitled to reimburse itself for any previously unreimbursed expenses incurred
pursuant to Section 3.07 or otherwise reimbursable pursuant to the terms of this
Agreement that the Servicer determines to be otherwise nonrecoverable (except
with respect to any Home Loan as to which the Repurchase Price has been paid),
by withdrawal from the Custodial Account of amounts on deposit therein
attributable to the Home Loans on any Business Day prior to the Payment Date
succeeding the date of such determination.
Section 3.04 Maintenance of Hazard Insurance; Property Protection Expenses. To
the extent permitted under the related Mortgage Note and Mortgage, and to the
extent the Servicer receives notice that a hazard insurance policy has been
13
cancelled, the Servicer shall cause to be maintained for each Home Loan hazard
insurance naming the Servicer or related Subservicer as loss payee thereunder
providing extended coverage in an amount which is at least equal to the lesser
of (i) the maximum insurable value of the improvements securing such Home Loan
from time to time or (ii) the combined principal balance owing on such Home Loan
and any mortgage loan senior to such Home Loan from time to time; provided,
however, that such coverage may not be less than the minimum amount required to
fully compensate for any loss or damage on a replacement cost basis. The
Servicer shall use its best efforts to monitor that hazard insurance is
maintained as described in the previous sentence in the same manner as it would
for mortgage loans in its own portfolio. The Servicer shall also cause to be
maintained on property acquired upon foreclosure, or deed in lieu of
foreclosure, of any Home Loan, fire insurance with extended coverage in an
amount which is at least equal to the amount necessary to avoid the application
of any co-insurance clause contained in the related hazard insurance policy.
Amounts collected by the Servicer under any such policies (other than amounts to
be applied to the restoration or repair of the related Mortgaged Property or
property thus acquired or amounts released to the Mortgagor in accordance with
the Servicer's normal servicing procedures) shall be deposited in the Custodial
Account to the extent called for by Section 3.02. In cases in which any
Mortgaged Property is located at any time during the life of a Home Loan in a
federally designated flood area, to the extent permitted under the related
Mortgage Note and Mortgage, and to the extent the Servicer receives notice that
the related flood insurance has been cancelled, the hazard insurance to be
maintained for the related Home Loan shall include flood insurance (to the
extent available). All such flood insurance shall be in amounts equal to the
lesser of (i) the amount required to compensate for any loss or damage to the
related Mortgaged Property on a replacement cost basis and (ii) the maximum
amount of such insurance available for such Mortgaged Property under the
national flood insurance program (assuming that the area in which such Mortgaged
Property is located is participating in such program). The Servicer shall use
its best efforts to monitor such flood insurance as described in the previous
sentence in the same manner as it would for mortgage loans in its own portfolio.
The Servicer shall be under no obligation to require that any Mortgagor maintain
earthquake or other additional insurance and shall be under no obligation itself
to maintain any such additional insurance on property acquired in respect of a
Home Loan, other than pursuant to such applicable laws and regulations as shall
at any time be in force and as shall require such additional insurance. If the
Servicer shall obtain and maintain a blanket policy consistent with its general
mortgage servicing activities insuring against hazard losses on all of the Home
Loans, it shall conclusively be deemed to have satisfied its obligations as set
forth in the first sentence of this Section 3.04, it being understood and agreed
that such policy may contain a deductible clause, in which case the Servicer
shall, in the event that there shall not have been maintained on the related
Mortgaged Property a policy complying with the first sentence of this Section
3.04 and there shall have been a loss which would have been covered by such
policy, deposit in the Custodial Account the amount not otherwise payable under
the blanket policy because of such deductible clause. Any such deposit by the
Servicer shall be made on the last Business Day of the Collection Period in the
month in which payments under any such policy would have been deposited in the
Custodial Account. In connection with its activities as servicer of the Home
Loans, the Servicer agrees to present, on behalf of itself, the Issuer and the
Indenture Trustee, claims under any such blanket policy.
14
Section 3.05 Modification Agreements; Release or Substitution of Lien.
--------------------------------------------------------
(a) The Servicer or the related Subservicer, as the case may be, shall be
entitled to (a) execute assumption agreements, substitution agreements, and
instruments of satisfaction or cancellation or of partial or full release or
discharge, or any other document contemplated by this Agreement and other
comparable instruments with respect to the Home Loans and with respect to the
related Mortgaged Properties (and the Issuer and the Indenture Trustee each
shall promptly execute any such documents on request of the Servicer) and (b)
approve the granting of an easement thereon in favor of another Person, any
alteration or demolition of such Mortgaged Properties or other similar matters,
if it has determined, exercising its good faith business judgment in the same
manner as it would if it were the owner of the related Home Loans, that the
security for, and the timely and full collectability of, such Home Loans would
not be adversely affected thereby. A partial release pursuant to this Section
3.05 shall be permitted only if the CLTV for the related Home Loan after such
partial release does not exceed the CLTV for such Home Loan as of the related
Cut-Off Date. Any fee collected by the Servicer or the related Subservicer for
processing such request will be retained by the Servicer or such Subservicer as
additional servicing compensation.
(b) The Servicer may enter into an agreement with a Mortgagor to release the
lien on the Mortgaged Property relating to a Home Loan (the "Existing Lien"), if
at the time of such agreement the Home Loan is current in payment of principal
and interest, under any of the following circumstances:
(i) in any case in which, simultaneously with the release
of the Existing Lien, the Mortgagor executes and delivers to the
Servicer a Mortgage on a substitute Mortgaged Property, provided that
the CLTV of the Home Loan (calculated based on the Appraised Value of
the substitute Mortgaged Property) is not greater than the CLTV prior to
releasing the Existing Lien;
(ii) in any case in which, simultaneously with the release
of the Existing Lien, the Mortgagor executes and delivers to the
Servicer a Mortgage on a substitute Mortgaged Property, provided that:
(A) the CLTV of the Home Loan (calculated based on the Appraised Value
of the substitute Mortgaged Property) is not greater than the lesser of
(1) 125% and (2) 105% of the CLTV prior to releasing the Existing Lien;
and (B) the Servicer determines that at least two appropriate
compensating factors are present (compensating factors may include,
without limitation, an increase in the Mortgagor's monthly cash flow
after debt service, the Mortgagor's debt-to-income ratio has not
increased since origination, or an increase in the Mortgagor's credit
score); or
(iii) in any case in which, at the time of release of the
Existing Lien, the Mortgagor does not provide the Servicer with a
Mortgage on a substitute Mortgaged Property (any Home Loan that becomes
and remains unsecured in accordance with this subsection, an "Unsecured
Loan"), provided that: (A) the Servicer shall not permit the release of
an Existing Lien under this clause (iii) as to more than 100 Home Loans
in any calendar year; (B) at no time shall the aggregate Principal
Balance of Unsecured Loans exceed 5% of the then Pool Balance; (C) the
Mortgagor agrees to an automatic debit payment plan; and (D) the
Servicer shall provide notice to each Rating Agency that has requested
notice of such releases.
15
In connection with any Unsecured Loan, the Servicer may require the Mortgagor to
enter into an agreement under which: (i) the Loan Rate may be increased
effective until a substitute Mortgage meeting the criteria under (i) or (ii)
above is provided; or (ii) any other provision may be made which the Servicer
considers to be appropriate. Thereafter, the Servicer shall determine in its
discretion whether to accept any proposed Mortgage on any substitute Mortgaged
Property as security for the Home Loan, and the Servicer may require the
Mortgagor to agree to any further conditions which the Servicer considers
appropriate in connection with such substitution, which may include a reduction
of the Loan Rate (but not below the Loan Rate in effect at the Closing Date).
Any Home Loan as to which a Mortgage on a substitute Mortgaged Property is
provided in accordance with the preceding sentence shall no longer be deemed to
be an Unsecured Loan.
Section 3.06 Trust Estate; Related Documents.
-------------------------------
(a) When required by the provisions of this Agreement, the Issuer or the
Indenture Trustee shall execute instruments to release property from the
terms of the Trust Agreement, Indenture or Custodial Agreement, as
applicable, or convey the Issuer's or the Indenture Trustee's interest in
the same, in a manner and under circumstances that are not inconsistent
with the provisions of this Agreement. No party relying upon an instrument
executed by the Issuer or the Indenture Trustee as provided in this Section
3.06 shall be bound to ascertain the Issuer's or the Indenture Trustee's
authority, inquire into the satisfaction of any conditions precedent or see
to the application of any moneys.
(b) If from time to time any written assurance, assumption agreement or
substitution agreement or other similar agreement shall be executed
pursuant to Section 3.05, the Servicer shall check that each of such
documents purports to be an original executed copy (or a copy of the
original executed document if the original executed copy has been submitted
for recording and has not yet been returned) and, if so, shall file such
documents, and upon receipt of the original executed copy from the
applicable recording office or receipt of a copy thereof certified by the
applicable recording office shall file such originals or certified copies
with the Related Documents held by the Servicer.
(c) Upon receipt of a Request for Release from the Servicer, substantially in
the form of Exhibit C hereto, to the effect that a Home Loan has been the
subject of a final payment or a prepayment in full and such Home Loan has
been terminated or that substantially all Net Liquidation Proceeds that
have been determined by the Servicer in its reasonable judgment to be
finally recoverable have been recovered, and upon deposit to the Custodial
Account of such final monthly payment, prepayment in full together with
accrued and unpaid interest to the date of such payment with respect to
such Home Loan or, if applicable, Net Liquidation Proceeds, the Custodian
shall promptly release the Related Documents held by the Custodian to the
Servicer. The Indenture Trustee shall execute such Related Documents, along
with such documents as the Servicer or the related Mortgagor may request to
evidence satisfaction and discharge of such Home Loan, upon request of the
Servicer. If from time to time and as appropriate for the servicing or
foreclosure of any Home Loan, the Servicer requests the Custodian to
release the Related Documents held by the Custodian and delivers to the
16
Custodian a trust receipt reasonably satisfactory to the Custodian and
signed by a Responsible Officer of the Servicer, the Custodian shall
release such Related Documents to the Servicer. If such Home Loans shall be
liquidated and the Custodian receives a certificate from the Servicer as
provided above, then, upon request of the Servicer, the Custodian shall
release the trust receipt to the Servicer.
Section 3.07 Realization Upon Defaulted Home Loans; Loss Mitigation. With
respect to any Home Loan that comes into and continues in default, the Servicer
shall decide whether to (i) foreclose upon the related Mortgaged Property, (ii)
write off the unpaid Principal Balance thereof as bad debt, (iii) take a deed in
lieu of foreclosure, (iv) accept a short sale (a payoff of the Home Loan for an
amount less than the total amount contractually owed in order to facilitate a
sale of the Mortgaged Property by the Mortgagor), (v) permit a short refinancing
(a payoff of the Home Loan for an amount less than the total amount
contractually owed in order to facilitate refinancing transactions by the
Mortgagor not involving a sale of the Mortgaged Property), (vi) arrange for a
repayment plan, (vii) agree to a modification in accordance with this Agreement
or (viii) take an unsecured note in each case subject to the rights of any
related first Lien holder; provided, that in connection with the foregoing, if
the Servicer has actual knowledge that any Mortgaged Property is affected by
hazardous or toxic wastes or substances and that the acquisition of such
Mortgaged Property would not be commercially reasonable, then the Servicer shall
not cause the Issuer or the Indenture Trustee to acquire title to such Mortgaged
Property in a foreclosure or similar proceeding. In connection with such
decision, the Servicer shall follow such practices (including, in the case of
any default on a related senior mortgage loan, the advancing of funds to correct
such default if deemed to be appropriate by the Servicer) and procedures as it
shall deem necessary or advisable and as shall be normal and usual in its
general mortgage servicing activities and as shall be required or permitted by
the Program Guide; provided, that the Servicer shall not be liable in any
respect hereunder if the Servicer is acting in connection with any such
foreclosure or attempted foreclosure which is not completed or other conversion
in a manner that is consistent with the provisions of this Agreement. The
foregoing is subject to the proviso that the Servicer shall not be required to
expend its own funds in connection with any foreclosure or attempted foreclosure
which is not completed or towards the correction of any default on a related
senior mortgage loan or restoration of any property unless it shall determine
that such expenditure will increase the related Net Liquidation Proceeds. In the
event of a determination by the Servicer that any such expenditure previously
made pursuant to this Section 3.07 will not be reimbursable from Net Liquidation
Proceeds, the Servicer shall be entitled to reimbursement of its funds so
expended pursuant to Section 3.03.
Notwithstanding any provision of this Agreement, a Home Loan may be
deemed to be finally liquidated if substantially all amounts expected by the
Servicer to be received in connection therewith have been received; provided,
however, the Servicer may continue to pursue recovery of such Home Loan and any
subsequent collections with respect to any such Home Loan shall be deposited
into the Custodial Account. If the Servicer continues to pursue recovery, the
Servicer shall continue to be entitled to the Servicing Fee with respect to that
Home Loan and to be reimbursed for any advances and expenses as though such Home
Loan continued to be an Outstanding Home Loan hereunder. For purposes of
determining the amount of any Net Liquidation Proceeds, Insurance Proceeds or
other unscheduled collections, the Servicer may take into account minimal
amounts of additional receipts expected to be received or any estimated
additional liquidation expenses expected to be incurred in connection with such
Home Loan.
17
In the event that title to any Mortgaged Property is acquired in
foreclosure or by deed in lieu of foreclosure, the deed or certificate of sale
shall be issued to the Indenture Trustee, which shall hold the same on behalf of
the Issuer in accordance with Section 3.13 of the Indenture. Notwithstanding any
such acquisition of title and cancellation of the related Home Loan, such
Mortgaged Property shall (except as otherwise expressly provided herein) be
considered to be an outstanding Home Loan held as an asset of the Issuer until
such time as such property shall be sold. Consistent with the foregoing for
purposes of all calculations hereunder, so long as the related Home Loan shall
be considered to be an outstanding Home Loan, it shall be assumed that,
notwithstanding that the indebtedness evidenced by the related Mortgage Note
shall have been discharged, such Mortgage Note in effect at the time of any such
acquisition of title before any adjustment thereto by reason of any bankruptcy
or similar proceeding or any moratorium or similar waiver or grace period will
remain in effect.
Any proceeds from foreclosure proceedings or the purchase or repurchase
of any Home Loan pursuant to the terms of this Agreement, as well as any
recovery resulting from a collection of Net Liquidation Proceeds or Insurance
Proceeds, shall be applied in the following order of priority: first, to
reimburse the Servicer or the related Subservicer in accordance with this
Section 3.07; second, to pay the Servicer or the related Subservicer all
Servicing Fees payable therefrom; third, to pay accrued and unpaid interest on
such Home Loan, at the Net Loan Rate to the Payment Date on which such amounts
are to be deposited in the Note Payment Account or Distribution Account; and
fourth, as a recovery of principal on such Home Loan. Any remaining amount shall
constitute Foreclosure Profits.
Section 3.08 Issuer and Indenture Trustee to Cooperate. On or before each
Payment Date, the Servicer will notify the Indenture Trustee or the Custodian,
with a copy to the Issuer, of the termination of or the payment in full and the
termination of any Home Loan during the preceding Collection Period. Upon
receipt of payment in full, the Servicer is authorized to execute, pursuant to
the authorization contained in Section 3.01, an instrument of satisfaction
regarding the related Mortgage, which instrument of satisfaction shall be
recorded by the Servicer if required by applicable law and be delivered to the
Person entitled thereto and to cause the removal from the registration on the
MERS(R) System of such Mortgage. It is understood and agreed that any expenses
incurred in connection with such instrument of satisfaction or transfer shall be
reimbursed from amounts deposited in the Custodial Account. From time to time
and as appropriate for the servicing or foreclosure of any Home Loan, the
Custodian shall, upon request of the Servicer and delivery to the Custodian,
with a copy to the Issuer, of a Request for Release, in the form attached hereto
as Exhibit C, signed by a Servicing Officer, release or cause to be released the
related Mortgage Note to the Servicer. The Issuer or Indenture Trustee shall
promptly execute such documents, in the forms provided by the Servicer, as shall
be necessary for the prosecution of any such proceedings or the taking of other
servicing actions. Such trust receipt shall obligate the Servicer to return such
Mortgage Note to the Custodian (as specified in such receipt) when the need
therefor by the Servicer no longer exists, unless the Home Loan shall be
liquidated, in which case, upon receipt of a certificate of a Servicing Officer
similar to that specified above, such trust receipt shall be released to the
Servicer.
18
In order to facilitate the foreclosure of the Mortgage securing any Home
Loan that is in default following recordation of the related Assignment of
Mortgage in accordance with the provisions of the Purchase Agreement, the
Indenture Trustee or the Issuer shall, if so requested in writing by the
Servicer, promptly execute an appropriate assignment in the form provided by the
Servicer to assign such Home Loan for the purpose of collection to the Servicer
(any such assignment shall unambiguously indicate that the assignment is for the
purpose of collection only), and, upon such assignment, such assignee for
collection will thereupon bring all required actions in its own name and
otherwise enforce the terms of such Home Loan and deposit or credit the Net
Liquidation Proceeds, exclusive of Foreclosure Profits, received with respect
thereto into the Custodial Account. In the event that all delinquent payments
due under any such Home Loan are paid by the Mortgagor and any other defaults
are cured, then the assignee for collection shall promptly reassign such Home
Loan to the Indenture Trustee and return all Related Documents to the place
where the related Mortgage File was being maintained.
In connection with the Issuer's obligation to cooperate as provided in
this Section 3.08 and all other provisions of this Agreement requiring the
Issuer to authorize or permit any actions to be taken with respect to the Home
Loans, the Indenture Trustee, as pledgee of the Home Loans and as assignee of
record of the Home Loans on behalf of the Issuer pursuant to Section 3.13 of the
Indenture, expressly agrees, on behalf of the Issuer, to take all such actions
on behalf of the Issuer and to promptly execute and return all instruments
reasonably required by the Servicer in connection therewith; provided, that if
the Servicer requests a signature of the Indenture Trustee, on behalf of the
Issuer, then the Servicer shall deliver to the Indenture Trustee an Officer's
Certificate stating that such signature is necessary or appropriate to enable
the Servicer to carry out its servicing and administrative duties under this
Agreement.
Section 3.09 Servicing Compensation; Payment of Certain Expenses by Servicer.
The Servicer shall be entitled to receive the Servicing Fee in accordance with
Section 3.03 as compensation for its services in connection with servicing the
Home Loans. Moreover, late payment charges and other receipts not required to be
deposited in the Custodial Account as specified in Section 3.02 shall be
retained by the Servicer as additional servicing compensation. The Servicer
shall be required to pay all expenses incurred by it in connection with its
activities hereunder (including payment of all other fees and expenses not
expressly stated hereunder to be for the account of the Securityholders),
including the fees and expenses of the Owner Trustee, Indenture Trustee and the
Custodian, and shall not be entitled to reimbursement therefor.
Section 3.10 Annual Statement as to Compliance.
---------------------------------
(a) The Servicer shall deliver to the Issuer, the Indenture Trustee, the
Depositor and the Underwriter, beginning March 31, 2002, and on or before March
31 of each year thereafter, an Officer's Certificate stating that (i) a review
of the activities of the Servicer during the preceding calendar year and of its
performance under any servicing agreements to which it is a party, including
this Agreement, has been made under such officer's supervision and (ii) to the
best of such officer's knowledge, based on such review, the Servicer has
complied in all material respects with the minimum servicing standards set forth
in the Uniform Single Attestation Program for Mortgage Bankers and has fulfilled
all of its material obligations in all material respects throughout such year,
or, if there has been material noncompliance with such servicing standards or a
default in the fulfillment in all material respects of any such obligation
relating to this Servicing Agreement, such statement shall include a description
of such noncompliance or specify each such default, as the case may be, known to
such officer and the nature and status thereof.
19
(b) The Servicer shall deliver to the Issuer and the Indenture Trustee, promptly
after having obtained knowledge thereof, but in no event later than five
Business Days thereafter, written notice by means of an Officer's Certificate of
any event which with the giving of notice or the lapse of time or both, would
become a Servicing Default.
Section 3.11 Annual Servicing Report. Beginning March 31, 2002, and on or before
March 31 of each year thereafter, the Servicer at its expense shall cause a firm
of nationally recognized independent public accountants (which firm may also
render other services to the Servicer) to furnish a report to the Issuer, the
Indenture Trustee, the Depositor, the Underwriter and each Rating Agency stating
its opinion that, on the basis of an examination conducted by such firm
substantially in accordance with standards established by the American Institute
of Certified Public Accountants, the assertions made pursuant to Section 3.10
regarding compliance with the minimum servicing standards set forth in the
Uniform Single Attestation Program for Mortgage Bankers during the preceding
calendar year are fairly stated in all material respects, subject to such
exceptions and other qualifications that, in the opinion of such firm, such
accounting standards require it to report. In rendering such statement, such
firm may rely, as to matters relating to the direct servicing of Home Loans by
Subservicers, upon comparable statements for examinations conducted by
independent public accountants substantially in accordance with standards
established by the American Institute of Certified Public Accountants (rendered
within one year of such statement) with respect to such Subservicers.
Section 3.12 Access to Certain Documentation and Information Regarding the Home
Loans. Whenever required by statute or regulation, the Servicer shall provide to
any Securityholder upon reasonable request (or a regulator for a Securityholder)
or the Indenture Trustee, reasonable access to the documentation regarding the
Home Loans. Such access shall be afforded without charge, but only upon
reasonable request and during normal business hours at the offices of the
Servicer. Nothing in this Section 3.12 shall derogate from the obligation of the
Servicer to observe any applicable law prohibiting disclosure of information
regarding Mortgagors, and the failure of the Servicer to provide access as
provided in this Section 3.12 as a result of such obligation shall not
constitute a breach of this Section 3.12.
Section 3.13 Maintenance of Certain Servicing Insurance Policies. The Servicer
shall, during the term of its service as servicer, maintain in force and effect
(i) a policy or policies of insurance covering errors and omissions in the
performance of its obligations as Servicer hereunder and (ii) a fidelity bond in
respect of its officers, employees or agents. Each such policy or policies and
fidelity bond shall be at least equal to the coverage that would be required by
Xxxxxx Xxx or Xxxxxxx Mac, whichever is greater, for Persons performing
servicing for mortgage loans purchased by such entity.
Section 3.14 Information Required by the Internal Revenue Service and Reports of
Foreclosures and Abandonments of Mortgaged Property. The Servicer shall prepare
and deliver all federal and state information reports with respect to the Home
Loans when and as required by all applicable state and federal income tax laws.
In particular, with respect to the requirement under Section 6050J of the Code
to the effect that the Servicer or Subservicer shall make reports of
20
foreclosures and abandonments of any mortgaged property for each year beginning
in 2002, the Servicer or Subservicer shall file reports relating to each
instance occurring during the previous calendar year in which the Servicer (a)
on behalf of the Issuer, acquired an interest in any Mortgaged Property through
foreclosure or other comparable conversion in full or partial satisfaction of a
Home Loan, or (b) knew or had reason to know that any Mortgaged Property had
been abandoned. The reports from the Servicer or Subservicer shall be in form
and substance sufficient to meet the reporting requirements imposed by Section
6050J and Section 6050H (reports relating to mortgage interest received) of the
Code.
Section 3.15 Optional Repurchase or Transfer of Home Loans.
---------------------------------------------
(a) Notwithstanding any provision in Section 3.07 to the contrary, the
Servicer, at its option and in its sole discretion, may repurchase any Home
Loan delinquent in payment for a period of ninety (90) days or longer for a
price equal to the Repurchase Price, provided that any such repurchase
shall occur only during the 60-day period commencing on the first day of
the next calendar month.
(b) The Servicer, at its option and in its sole discretion, may repurchase any
Home Loan for a price equal to the Repurchase Price (i) if the related
Mortgage did not have a Lien senior to it as of the related Cut-Off Date,
and at the request of the related Mortgagor, the Servicer agrees to the
placement of a Lien on the related Mortgaged Property senior to that of
such Mortgage or (ii) at the request of the Mortgagor, the Servicer agrees
to the refinancing of the Lien senior to that of the related Mortgage
resulting in a CLTV above the previous CLTV for such Home Loan.
(c) Subject to the conditions set forth below, the Servicer, upon receipt of
written notice and direction from the Issuer, shall cause the retransfer of
Home Loans from the Trust Estate to the Issuer as of the close of business
on a Payment Date (the "Transfer Date"). On the fifth Business Day (the
"Transfer Notice Date") prior to the Transfer Date designated in such
notice, the Servicer shall give the Indenture Trustee and the Rating
Agencies a notice of the proposed retransfer that contains a list of the
Home Loans to be retransferred. Such retransfers of Home Loans shall be
permitted upon satisfaction of the following conditions:
(i) On the Transfer Date, the Overcollateralization Amount
(after giving effect to the removal from the Trust Estate
of the Home Loans proposed to be retransferred) will equal
or exceed the Required Overcollateralization Amount;
(ii) On or before the Transfer Date, the Servicer shall have
delivered to the Indenture Trustee a revised Home Loan
Schedule showing that the Home Loans transferred to the
Issuer are no longer owned by the Trust Estate;
(iii) The Servicer shall represent and warrant that the Home
Loans to be removed from the Trust Estate were selected at
random; and
21
(iv) The Servicer shall have delivered to the Indenture Trustee
an officer's certificate certifying that the items set
forth in subparagraphs (i) through (iii), inclusive, have
been performed or are true and correct, as the case may
be. The Indenture Trustee may conclusively rely on such
officer's certificate, shall have no duty to make
inquiries with regard to the matters set forth therein and
shall incur no liability in so relying.
The Servicer shall not be permitted to effect the retransfer of any Home
Loan except under the conditions specified above. Upon receiving the requisite
notice and direction from the Issuer, the Servicer shall perform in a timely
manner those acts required of it, as specified above. Upon satisfaction of the
above conditions, on the Transfer Date the Indenture Trustee shall deliver, or
cause to be delivered, to the Issuer a written itemization of each Home Loan
being transferred, together with the Mortgage File for each such Home Loan, and
the Indenture Trustee shall execute and deliver to the Issuer or its designee
such other documents prepared by the Servicer as shall be reasonably necessary
to transfer such Home Loans to the Certificateholders. Any such transfer of the
Trust Estate's right, title and interest in and to Home Loans shall be without
recourse, representation or warranty by or of the Indenture Trustee or the Trust
Estate to the Issuer or its designee.
Section 3.16 Reserved .
--------
Section 3.17 Pre-Funding Account.
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which
shall be Eligible Accounts, titled "Pre-Funding Account, Bank One, National
Association, as Indenture Trustee for GMACM Home Loan Trust 2001-CL1" (the
"Pre-Funding Account"). On the Closing Date, GMACM shall deposit into the
Pre-Funding Account an amount equal to the Original Pre-Funded Amount from
the proceeds of the sale of the Securities. On each Subsequent Transfer
Date, the Servicer shall instruct the Indenture Trustee in writing to
withdraw from the Pre-Funding Account an amount equal to the aggregate
Principal Balance as of the related Subsequent Cut-Off Date of the
Subsequent Home Loans to be sold to the Trust on such Subsequent Transfer
Date and purchased with funds on deposit in the Pre-Funding Account, and to
pay such amount to or upon the order of GMACM upon satisfaction of the
conditions set forth in this Agreement, in the Purchase Agreement and in
the related Subsequent Transfer Agreement with respect thereto.
(b) If the Pre-Funded Amount has not been reduced to zero at the close of
business on the last day of the Pre-Funding Period, after giving effect to
any withdrawal therefrom on such day, any remaining Pre-Funded Amount shall
be deposited in the Note Payment Account and applied as a principal
distribution on the Notes on the next succeeding Payment Date in accordance
with the terms of the Indenture.
(c) The Servicer may cause the institution maintaining the Pre-Funding Account
to invest any funds therein in Permitted Investments having a maturity of
up to 90 days or maturing or otherwise available not later than the
Business Day preceding the related Payment Date on which funds are
22
scheduled to be withdrawn to purchase Subsequent Home Loans; provided, that
any investment in an obligation of the institution with which the
Pre-Funding Account is maintained may mature on or before 10:30 a.m., New
York time, on such Payment Date; and provided further, that no such
investment may be sold or disposed of prior to maturity. In addition, no
such Permitted Investment shall be purchased at a price in excess of par.
Notwithstanding the foregoing, in the event investment earnings have not
matured on any Payment Date, the amount of such earnings accrued as of such
Payment Date shall be advanced by the Servicer for deposit into the Note
Payment Account (which advance shall be reimbursed to the Servicer from
such investment earnings at maturity). At any time when the Indenture
Trustee is maintaining the Pre-Funding Account, any request by the Servicer
to invest funds on deposit therein shall be in writing, delivered to the
Indenture Trustee at or before 10:30 a.m., New York time, if such
investment is to be made on such day. The Servicer shall certify that the
requested investment is a Permitted Investment maturing at or prior to the
time required hereby. Any such investment shall be registered in the name
of the Indenture Trustee or its nominee, and to the extent that any such
investment is certificated, such investment shall be maintained with the
Indenture Trustee at its Corporate Trust Office. All net income or other
gain received from any such investment shall be deposited into or credited
to the Note Payment Account, and may be withdrawn therefrom in accordance
with Section 3.05 of the Indenture. In no event shall the Indenture Trustee
be liable for any investment losses on Permitted Investments held in or
credited to the Pre-Funding Account, provided that such investments are
made in accordance with the provisions of this Agreement and the Indenture
Trustee is not the obligor under the Permitted Investment.
Section 3.18 Capitalized Interest Account.
----------------------------
(a) No later than the Closing Date, the Indenture Trustee shall establish and
maintain on behalf of itself one or more segregated trust accounts, which
shall be Eligible Accounts, titled "Capitalized Interest Account, Bank One,
National Association, as Indenture Trustee for GMACM Home Loan Trust
2001-CL1" (the "Capitalized Interest Account"). The Indenture Trustee
shall, promptly upon receipt, deposit in the Capitalized Interest Account
and retain therein the Interest Coverage Amount. In addition, the Indenture
Trustee shall promptly, upon receipt, deposit in the Capitalized Interest
Account, an additional amount equal to $92,090.12, which amount is equal to
one month's interest on the Cut-Off Date Principal Balances of the Home
Loans for which the first monthly payment is due on or after December 1,
2001. If the Indenture Trustee shall not have received an investment
direction from GMACM, the Indenture Trustee shall invest funds on deposit
in the Capitalized Interest Account in Permitted Investments of the kind
described in clause (v) of the definition of Permitted Investments having a
maturity date no later than the next succeeding Payment Date. In addition,
no such Permitted Investment shall be purchased at a price in excess of
par. GMACM shall be entitled to retain any investment earnings on amounts
23
on deposit in the Capitalized Interest Account and shall deposit into the
Capitalized Interest Account the amount of any net loss incurred in respect
of any such Permitted Investment immediately upon realization of such loss
without any right of reimbursement therefor. GMACM shall be the owner of
the Capitalized Interest Account and shall report all items of income,
deduction, gain or loss arising therefrom.
(b) On each Payment Date during the Pre-Funding Period and on the Payment Date
immediately after the end of the Pre-Funding Period, the Indenture Trustee,
at the written direction of the Servicer, shall withdraw from the
Capitalized Interest Account and deposit into the Note Payment Account an
amount equal to the lesser of (i) the Capitalized Interest Requirement for
such Payment Date and (ii) the excess, if any, of (A) the amount necessary
to pay interest for the related Interest Period at the applicable Note Rate
on the related Note Balances of the Notes immediately prior to such Payment
Date over (B) the funds on deposit in the Note Payment Account on such
Payment Date (after giving effect to all other deposits of funds into the
Note Payment Account on such Payment Date). In addition, on the first
Payment Date, the Indenture Trustee will transfer $92,090.12 from the
Capitalized Interest Account to the Note Payment Account to be applied in
accordance with Section 3.05 of the Indenture.
(c) In connection with each Subsequent Transfer Date occurring in the
Pre-Funding Period, the Servicer, at its option, may recalculate the
Interest Coverage Amount taking into account the amount remaining in the
Pre-Funding Account following the sale of Subsequent Home Loans to the
Trust on such date. The recomputed Interest Coverage Amount shall be not
less than the amount necessary to cover the Capitalized Interest
Requirement for each remaining Payment Date in the Pre-Funding Period. On
any such Subsequent Transfer Date, GMACM shall instruct in writing the
Indenture Trustee to pay to it from funds in the Capitalized Interest
Account the excess of the amount on deposit therein over the recomputed
Interest Coverage Amount.
(d) Upon the earlier of (i) termination of the Trust Agreement in accordance
with Section 8.01 thereof and (ii) the Payment Date following the end of
the Pre-Funding Period, any amount remaining on deposit in the Capitalized
Interest Account shall be withdrawn by the Indenture Trustee and paid to
GMACM.
Section 3.19 Enforcement of Due-on-Sale Clauses; Assumption and Modification
Agreements; Certain Assignments.
(a) When any Mortgaged Property is conveyed by the Mortgagor, the
Servicer or Subservicer, to the extent it has knowledge of such conveyance,
shall enforce any due-on-sale clause contained in any Mortgage Note or Mortgage,
to the extent permitted under applicable law and governmental regulations, but
only to the extent that such enforcement will not adversely affect or jeopardize
coverage under any Required Insurance Policy. Notwithstanding the foregoing:
24
(i) the Servicer shall not be deemed to be in default under
this Section 3.19(a) by reason of any transfer or
assumption which the Servicer is restricted by law from
preventing; and
(ii) if the Servicer determines that it is reasonably likely
that any Mortgagor will bring , or if any Mortgagor does
bring, legal action to declare invalid or otherwise avoid
enforcement of a due-on-sale clause contained in any
Mortgage Note or Mortgage, the Servicer shall not be
required to enforce the due-on-sale clause or to contest
such action.
(b) Subject to the Servicer's duty to enforce any due-on-sale
clause to the extent set forth in Section 3.19(a), in any case in which a
Mortgaged Property is to be conveyed to a Person by a Mortgagor, and such Person
is to enter into an assumption or modification agreement or supplement to the
Mortgage Note or Mortgage which requires the signature of the Indenture Trustee,
or if an instrument of release signed by the Indenture Trustee is required
releasing the Mortgagor from liability on the Home Loan, the Servicer is
authorized, subject to the requirements of the sentence next following, to
execute and deliver, on behalf of the Indenture Trustee, the assumption
agreement with the Person to whom the Mortgaged Property is to be conveyed and
such modification agreement or supplement to the Mortgage Note or Mortgage or
other instruments as are reasonable or necessary to carry out the terms of the
Mortgage Note or Mortgage or otherwise to comply with any applicable laws
regarding assumptions or the transfer of the Mortgaged Property to such Person.
The Servicer shall execute and deliver such documents only if it reasonably
determines that (i) its execution and delivery thereof will not conflict with or
violate any terms of this Agreement or cause the unpaid balance and interest on
the Home Loan to be uncollectible in whole or in part, (ii) any required
consents of insurers under any Required Insurance Policies have been obtained
and (iii) subsequent to the closing of the transaction involving the assumption
or transfer (A) such transaction will not adversely affect the coverage under
any Required Insurance Policies, (B) the Home Loan will fully amortize over the
remaining term thereof, (C) no material term of the Home Loan (including the
interest rate on the Home Loan) will be altered nor will the term of the Home
Loan be changed and (D) if the seller/transferor of the Mortgaged Property is to
be released from liability on the Home Loan, such release will not (based on the
Servicer's or Subservicer's good faith determination) adversely affect the
collectability of the Home Loan. Upon receipt of appropriate instructions from
the Servicer in accordance with the foregoing, the Indenture Trustee shall
execute any necessary instruments for such assumption or substitution of
liability as directed in writing by the Servicer. Upon the closing of the
transactions contemplated by such documents, the Servicer shall cause the
originals or true and correct copies of the assumption agreement, the release
(if any), or the modification or supplement to the Mortgage Note or Mortgage to
be delivered to the Indenture Trustee or the Custodian and deposited with the
Mortgage File for such Home Loan. Any fee collected by the Servicer or such
related Subservicer for entering into an assumption or substitution of liability
agreement will be retained by the Servicer or such Subservicer as additional
servicing compensation.
25
ARTICLE IV
Servicing Certificate
Section 4.01 Statements to Securityholders.
(a) With respect to each Payment Date, on the Business Day following the
related Determination Date, the Servicer shall forward the Servicing
Certificate and a computer file containing mutually agreed upon loan level
information to the Indenture Trustee, and the Indenture Trustee, pursuant
to Section 3.26 of the Indenture, shall make such Servicing Certificate
available to each Certificateholder, each Noteholder, the Depositor, the
Owner Trustee, the Certificate Paying Agent and each Rating Agency. The
Servicing Certificate shall set forth the following information as to the
Notes and Certificates, to the extent applicable:
(i) the aggregate amount of (a) Interest Collections, (b) Principal
Collections, and (c) Substitution Adjustment Amounts for such Collection
Period;
(ii) the amount of such distribution as principal to the Noteholders of each
Class of Notes;
(iii)the amount of such distribution as interest to the Noteholders of each
Class of Notes;
(iv) the amount of such distribution to the Certificateholders;
(v) the aggregate Principal Balance of the Home Loans as of the end of the
preceding Collection Period;
(vi) the number and aggregate Principal Balances of Home Loans (a) as to which
the Monthly Payment is delinquent for 30-59 days, 60-89 days, 90-119 days,
120-149 days and 150-179 days, respectively, (b) the related Mortgaged
Property of which has been foreclosed upon and (c) as to which the related
Mortgaged Property has become REO Property, in each case as of the end of
the preceding Collection Period; provided, however, that such information
shall not be provided on the statements relating to the first Payment Date;
(vii)the aggregate Liquidation Loss Amounts with respect to the related
Collection Period, the amount distributed as principal to Noteholders in
respect of Liquidation Loss Amounts and the aggregate of the Liquidation
Loss Amounts from all Collection Periods to date expressed as dollar amount
and as a percentage of the aggregate Cut-Off Date Principal Balances of the
Home Loans;
26
(viii) the aggregate Note Balance of each Class of Notes and the Certificate
Balance of the Certificates after giving effect to the distribution of
principal on such Payment Date;
(ix) the amount on deposit in each of the Pre-Funding Account and Capitalized
Interest Account as of the end of the preceding Collection Period;
(x) the Percentage Interest applicable to each of the Securities, after
application of payments made on such Payment Date;
(xi) the Overcollateralization Amount as of the end of the preceding Collection
Period;
(xii)the weighted average of the Net Loan Rates for the Home Loans for the
related Collection Period;
(xiii) the number and aggregate Principal Balance of Home Loans repurchased
pursuant to Section 3.15(a) herein during the related Collection Period;
and
(xiv)the aggregate Principal Balance of Subsequent Home Loans transferred to
the Trust Estate.
In the case of information furnished pursuant to clauses (ii) and (iii)
above, the amounts shall be expressed as an aggregate dollar amount Note or
Certificate, as applicable, with a $25,000 denomination.
If a Servicing Default shall occur, on the Business Day following the
related Determination Date, the Servicer shall forward to the Indenture Trustee,
and the Indenture Trustee, pursuant to Section 3.26 of the Indenture, shall
forward or cause to be forwarded by mail to each Certificateholder, each
Noteholder, the Depositor, the Owner Trustee, the Certificate Paying Agent and
each Rating Agency, a statement to such effect, including the nature of such
Servicing Default. Such statement may be included in, or separate from, the
regular statement sent to Securityholders.
The Indenture Trustee will make the monthly statement to Securityholders
(and, at its option, any additional files containing the same information in an
alternative format) available each month to Securityholders, and other parties
to this Agreement via the Indenture Trustee's internet website. The Indenture
Trustee's internet website shall initially be located at "xxx.xxx.xxxxxxx.xxx".
Assistance in using the website can be obtained by calling the Indenture
Trustee's customer service desk at 000-000-0000. Parties that are unable to use
the above website are entitled to have a paper copy mailed to them via first
class mail by calling the customer service desk and indicating such. The
Indenture Trustee shall have the right to change the way the statements to
Securityholders are distributed in order to make such distribution more
convenient and/or more accessible to the above parties and the Indenture Trustee
shall provide timely and adequate notification to all above parties regarding
any such changes.
27
(b) In addition, with respect to each Payment Date, on the Business
Day following the related Determination Date, the Servicer shall
forward to the Rating Agencies the following information for each
Capitalization Workout entered into during the related Collection
Period:
(i) the original Home Equity Loan amount;
(ii) the Home Loan amount after the Capitalization Workout;
(iii) the original Monthly Payment amount;
(iv) the Monthly Payment amount after the Capitalization Workout;
(v) the Capitalized Amount as defined in Section 3.02(a)(v) herein;
(vi) the CLTV prior to the Capitalization Workout;
(vii) the CLTV after the Capitalization Workout; and
(viii) if an appraisal was used in determining the CLTV referred
to in (vii) above, the type and date of appraisal.
(c) The Servicer shall forward to the Indenture Trustee any other information
reasonably requested by the Indenture Trustee necessary to make
distributions pursuant to Section 3.05 of the Indenture. Prior to the close
of business on the Business Day next succeeding each Determination Date,
the Servicer shall furnish a written statement to the Certificate Paying
Agent and the Indenture Trustee setting forth the aggregate amounts
required to be withdrawn from the Custodial Account and deposited into the
Note Payment Account and/or Distribution Account on the Business Day
preceding the related Payment Date pursuant to Section 3.03. The
determination by the Servicer of such amounts shall, in the absence of
obvious error, be deemed to be presumptively correct for all purposes
hereunder, and the Owner Trustee and the Indenture Trustee shall be
protected in relying upon the same without any independent check or
verification. In addition, upon the Issuer's written request, the Servicer
shall promptly furnish such information reasonably requested by the Issuer
that is reasonably available to the Servicer to enable the Issuer to
perform its federal and state income tax reporting obligations.
Section 4.02 Tax Returns and 1934 Act Reports
(a) The Servicer will prepare and file or cause to be prepared and filed all
tax and information returns of the Trust Estate.
(b) The Servicer shall prepare all reports on behalf of the Trust Estate,
28
including, but not limited to, all Forms 8-K, Forms 10-K and, when
applicable, a Form 15 that are required under the Securities Exchange Act
of 1934, as amended. The Servicer shall continue to file all Forms 8-K and
Forms 10-K with respect to the Trust Estate until directed by the Depositor
in writing to discontinue such filings.
ARTICLE V
Note Payment Account
Section 5.01 Note Payment Account. The Indenture Trustee shall establish and
maintain an Eligible Account entitled "Bank One, National Association, as
Indenture Trustee, for the benefit of the Securityholders, and the Certificate
Paying Agent, pursuant to the Indenture, dated as of November 29, 2001, between
GMACM Home Loan Trust 2001-CL1 and Bank One, National Association" (the "Note
Payment Account"). On each Payment Date, amounts on deposit in the Note Payment
Account shall be distributed by the Indenture Trustee in accordance with Section
3.05 of the Indenture. The Indenture Trustee shall invest or cause the
institution maintaining the Note Payment Account to invest the funds therein in
Permitted Investments selected in writing by the Servicer and designated in the
name of the Indenture Trustee, which investments shall mature not later than the
Business Day next preceding the Payment Date next following the date of such
investment (except that any investment in the institution with which the Note
Payment Account is maintained may mature on such Payment Date) and shall not be
sold or disposed of prior to maturity. In addition, no such Permitted Investment
shall be purchased at a price in excess of par. All income and gain realized
from any such investment shall be for the benefit of the Servicer and shall be
subject to its withdrawal or order from time to time. The amount of any losses
incurred in respect of any such investments shall be deposited in the Note
Payment Account by the Servicer out of its own funds immediately as realized.
ARTICLE VI
The Servicer
Section 6.01 Liability of the Servicer. The Servicer shall be liable in
accordance herewith only to the extent of the obligations specifically imposed
upon and undertaken by the Servicer herein.
Section 6.02 Merger or Consolidation of, or Assumption of the Obligations of,
the Servicer. Any corporation into which the Servicer may be merged or converted
or with which it may be consolidated, or any corporation resulting from any
merger, conversion or consolidation to which the Servicer shall be a party, or
any corporation succeeding to the business of the Servicer, shall be the
successor of the Servicer hereunder, without the execution or filing of any
paper or any further act on the part of any of the parties hereto, anything
herein to the contrary notwithstanding.
The Servicer may assign its rights and delegate its duties and
obligations under this Agreement; provided, that the Person accepting such
assignment or delegation shall be a Person qualified to service mortgage loans,
is willing to service the Home Loans and executes and delivers to the Issuer an
agreement that contains an assumption by such Person of the due and punctual
performance and observance of each covenant and condition to be performed or
29
observed by the Servicer under this Agreement; and provided further, that no
Rating Event will occur as a result of such assignment and delegation (as
evidenced by a letter to such effect from each Rating Agency); and provided
further, that the Owner Trustee shall receive an Opinion of Counsel to the
effect that such assignment or delegation will not cause the Issuer to be
treated as an association (or a publicly-traded partnership) taxable as a
corporation for federal income tax purposes.
Section 6.03 Limitation on Liability of the Servicer and Others. Neither the
Servicer nor any of the directors or officers or employees or agents of the
Servicer shall be under any liability to the Issuer, the Owner Trustee, the
Indenture Trustee or the Securityholders for any action taken or for refraining
from the taking of any action in good faith pursuant to this Agreement;
provided, however, that this provision shall not protect the Servicer or any
such Person against any liability that would otherwise be imposed by reason of
its willful misfeasance, bad faith or gross negligence in the performance of its
duties hereunder or by reason of its reckless disregard of its obligations and
duties hereunder. The Servicer and any director or officer or employee or agent
of the Servicer may rely in good faith on any document of any kind prima facie
properly executed and submitted by any Person respecting any matters arising
hereunder. The Servicer and any director, officer, employee or agent of the
Servicer shall be indemnified by the Issuer and held harmless against any loss,
liability or expense incurred in connection with any legal action relating to
this Agreement or the Securities, including any amount paid to the Owner Trustee
or the Indenture Trustee pursuant to Section 6.06(b), other than any loss,
liability or expense incurred by reason of its willful misfeasance, bad faith or
gross negligence in the performance of its duties hereunder or by reason of its
reckless disregard of its obligations and duties hereunder. The Servicer shall
not be under any obligation to appear in, prosecute or defend any legal action
that is not incidental to its duties to service the Home Loans in accordance
with this Agreement, and that in its opinion may involve it in any expense or
liability; provided, however, that the Servicer may in its sole discretion
undertake any such action that it may deem necessary or desirable in respect of
this Agreement, the rights and duties of the parties hereto and the interests of
the Securityholders. In such event, the reasonable legal expenses and costs of
such action and any liability resulting therefrom shall be expenses, costs and
liabilities of the Issuer, and the Servicer shall be entitled to be reimbursed
therefor. The Servicer's right to indemnity or reimbursement pursuant to this
Section 6.03 shall survive any resignation or termination of the Servicer
pursuant to Section 6.04 or 7.01 with respect to any losses, expenses, costs or
liabilities arising prior to such resignation or termination (or arising from
events that occurred prior to such resignation or termination).
Section 6.04 Servicer Not to Resign. Subject to the provisions of Section 6.02,
the Servicer shall not resign from the obligations and duties hereby imposed on
it except (a) upon determination that the performance of its obligations or
duties hereunder are no longer permissible under applicable law or are in
material conflict by reason of applicable law with any other activities carried
on by it or its subsidiaries or Affiliates, the other activities of the Servicer
so causing such a conflict being of a type and nature carried on by the Servicer
or its subsidiaries or Affiliates at the date of this Agreement or (b) upon
satisfaction of the following conditions: (i) the Servicer shall have proposed a
successor servicer to the Issuer and the Indenture Trustee in writing and such
proposed successor servicer is reasonably acceptable to the Issuer and the
Indenture Trustee; and (ii) each Rating Agency shall have delivered a letter to
the Issuer and the Indenture Trustee prior to the appointment of the successor
30
servicer stating that the proposed appointment of such successor servicer as
Servicer hereunder will not cause a Rating Event; provided, however, that no
such resignation by the Servicer shall become effective until such successor
servicer or, in the case of (a) above, the Indenture Trustee, as pledgee of the
Home Loans, shall have assumed the Servicer's responsibilities and obligations
hereunder or the Indenture Trustee, as pledgee of the Home Loans, shall have
designated a successor servicer in accordance with Section 7.02. Any such
resignation shall not relieve the Servicer of responsibility for any of the
obligations specified in Sections 7.01 and 7.02 as obligations that survive the
resignation or termination of the Servicer. Any such determination permitting
the resignation of the Servicer shall be evidenced by an Opinion of Counsel to
such effect delivered to the Indenture Trustee.
Section 6.05 Delegation of Duties. In the ordinary course of business, the
Servicer at any time may delegate any of its duties hereunder to any Person,
including any of its Affiliates, that agrees to conduct such duties in
accordance with standards comparable to those with which the Servicer complies
pursuant to Section 3.01. Such delegation shall not relieve the Servicer of its
liabilities and responsibilities with respect to such duties and shall not
constitute a resignation within the meaning of Section 6.04.
Section 6.06 Payment of Indenture Trustee's and Owner Trustee's Fees and
Expenses; Indemnification.
(a) After the Closing Date, the Servicer covenants and agrees to pay to the
Owner Trustee, the Indenture Trustee and any co-trustee of the Indenture
Trustee or the Owner Trustee from time to time, and the Owner Trustee, the
Indenture Trustee and any such co-trustee shall be entitled to, reasonable
compensation (which shall not be limited by any provision of law in regard
to the compensation of a trustee of an express trust) for all services
rendered by each of them in the execution of the trusts created under the
Trust Agreement and the Indenture and in the exercise and performance of
any of the powers and duties under the Trust Agreement or the Indenture, as
the case may be, of the Owner Trustee, the Indenture Trustee and any
co-trustee, and the Servicer will pay or reimburse the Indenture Trustee
and any co-trustee upon request for all reasonable expenses, disbursements
and advances incurred or made by the Indenture Trustee or any co-trustee in
accordance with any of the provisions of this Agreement, the Indenture or
the Trust Agreement except any such expense, disbursement or advance as may
arise from its negligence, willful misfeasance or bad faith. In addition,
the Indenture Trustee shall be entitled to be reimbursed from the Servicer
for all reasonable costs associated with the transfer of servicing from the
predecessor servicer pursuant to Section 7.02 hereunder, including, without
limitation, any reasonable costs or expenses associated with the complete
transfer of all servicing data and the completion, correction or
manipulation of such servicing data as may be required by the Indenture
Trustee to correct any errors or insufficiencies in the servicing data or
otherwise to enable the Indenture Trustee to service the Home Loans
properly and effectively.
(b) The Servicer agrees to indemnify the Indenture Trustee and the Owner
Trustee for, and to hold the Indenture Trustee and the Owner Trustee, as
the case may be, harmless against, any loss, liability or expense incurred
without negligence, bad faith or willful misconduct on the part of the
Indenture Trustee or the Owner Trustee, as the case may be, arising out of,
31
or in connection with, the acceptance and administration of the Issuer and
the assets thereof, including the costs and expenses (including reasonable
legal fees and expenses) of defending the Indenture Trustee or the Owner
Trustee, as the case may be, against any claim in connection with the
exercise or performance of any of its powers or duties under any Basic
Document; provided that:
(i) with respect to any such claim, the Indenture Trustee or
Owner Trustee, as the case may be, shall have given the
Servicer written notice thereof promptly after the
Indenture Trustee or Owner Trustee, as the case may be,
shall have actual knowledge thereof;
(ii) while maintaining control over its own defense, the
Issuer, the Indenture Trustee or Owner Trustee, as the
case may be, shall cooperate and consult fully with the
Servicer in preparing such defense; and
(iii) notwithstanding anything in this Agreement to the
contrary, the Servicer shall not be liable for settlement
of any claim by the Indenture Trustee or the Owner
Trustee, as the case may be, entered into without the
prior consent of the Servicer.
No termination of this Agreement or resignation or removal of the Indenture
Trustee shall affect the obligations created by this Section 6.06 of the
Servicer to indemnify the Indenture Trustee and the Owner Trustee under the
conditions and to the extent set forth herein.
Notwithstanding the foregoing, the indemnification provided by the
Servicer in this Section 6.06(b) shall not pertain to any loss, liability or
expense of the Indenture Trustee or the Owner Trustee, including the costs and
expenses of defending itself against any claim, incurred in connection with any
actions taken by the Indenture Trustee or the Owner Trustee at the direction of
the Noteholders or Certificateholders, as the case may be, pursuant to the terms
of this Agreement.
32
ARTICLE VII
Default
Section 7.01 Servicing Default.
-----------------
(a) If any one of the following events (each, a "Servicing Default") shall
occur and be continuing:
(i) any failure by the Servicer to deposit in the Custodial Account, the Note
Payment Account or the Distribution Account any deposit required to be made
under the terms of this Agreement that continues unremedied for a period of
five Business Days after the date upon which written notice of such failure
shall have been given to the Servicer by the Issuer or the Indenture
Trustee;
(ii) any failure on the part of the Servicer duly to observe or perform in any
material respect any other covenants or agreements of the Servicer set
forth in the Securities or in this Agreement, which failure, in each case,
materially and adversely affects the interests of the Securityholders, and
which failure continues unremedied for a period of 45 days after the date
on which written notice of such failure, requiring the same to be remedied,
and stating that such notice is a "Notice of Default" hereunder, shall have
been given to the Servicer by the Issuer or the Indenture Trustee;
(iii)the entry against the Servicer of a decree or order by a court or agency
or supervisory authority having jurisdiction under Title 11 of the United
States Code or any other applicable federal or state bankruptcy, insolvency
or other similar law, or if a receiver, assignee or trustee in bankruptcy
or reorganization, liquidator, sequestrator or similar official shall have
been appointed for or taken possession of the Servicer or its property, and
the continuance of any such decree or order unstayed and in effect for a
period of 60 consecutive days;
(iv) the Servicer shall voluntarily submit to Proceedings under Title 11 of the
United States Code or any other applicable federal or state bankruptcy,
insolvency or other similar law relating to the Servicer or of or relating
to all or substantially all of its property; or the Servicer shall admit in
writing its inability to pay its debts generally as they become due, file a
petition to take advantage of any applicable insolvency or reorganization
statute, make an assignment for the benefit of its creditors or voluntarily
suspend payment of its obligations;
then, and in every such case, so long as a Servicing Default shall not have been
remedied by the Servicer, either the Issuer or the Indenture Trustee, by notice
then given in writing to the Servicer, the Issuer and the Indenture Trustee, may
terminate all of the rights and obligations of the Servicer as servicer under
this Agreement other than its right to receive servicing compensation and
expenses for servicing the Home Loans hereunder during any period prior to the
date of such termination, and the Issuer or the Indenture Trustee, may exercise
any and all other remedies available at law or equity. Any such notice to the
Servicer shall also be given to each Rating Agency and the Issuer. On or after
the receipt by the Servicer of such written notice, all authority and power of
the Servicer under this Agreement, whether with respect to the Securities or the
Home Loans or otherwise, shall pass to and be vested in the Indenture Trustee,
33
as pledgee of the Home Loans, pursuant to and under this Section 7.01; and,
without limitation, the Indenture Trustee is hereby authorized and empowered to
execute and deliver, on behalf of the Servicer, as attorney-in-fact or
otherwise, any and all documents and other instruments, and to do or accomplish
all other acts or things necessary or appropriate to effect the purposes of such
notice of termination, whether to complete the transfer and endorsement of each
Home Loan and related documents, or otherwise. The Servicer agrees to cooperate
with the Issuer and Indenture Trustee, as the case may be, in effecting the
termination of the responsibilities and rights of the Servicer hereunder,
including, without limitation, the transfer to the Indenture Trustee for the
administration by it of all cash amounts relating to the Home Loans that shall
at the time be held by the Servicer and to be deposited by it in the Custodial
Account, or that have been deposited by the Servicer in the Custodial Account or
thereafter received by the Servicer with respect to the Home Loans, the
recordation of Assignments of Mortgages to the Indenture Trustee if MERS is not
the mortgagee of a Home Loan, and the delivery of Mortgage Files in its
possession to the Indenture Trustee. All reasonable costs and expenses
(including, but not limited to, attorneys' fees) incurred in connection with
amending this Agreement to reflect such succession as Servicer pursuant to this
Section 7.01 shall be paid by the predecessor Servicer (or if the predecessor
Servicer is the Indenture Trustee, the initial Servicer) upon presentation of
reasonable documentation of such costs and expenses.
(b) Notwithstanding any termination of the activities of the Servicer hereunder,
the Servicer shall be entitled to receive, out of any late collection of a
payment on a Home Loan which was due prior to the notice terminating the
Servicer's rights and obligations hereunder and received after such notice, that
portion to which the Servicer would have been entitled pursuant to Sections 3.03
and 3.09 as well as its Servicing Fee in respect thereof, and any other amounts
payable to the Servicer hereunder the entitlement to which arose prior to the
termination of its activities hereunder.
Notwithstanding the foregoing, a delay in or failure of performance
under paragraph (a)(i) or (ii) above, after the applicable grace periods
specified therein, shall not constitute a Servicing Default if such delay or
failure could not be prevented by the exercise of reasonable diligence by the
Servicer and such delay or failure was caused by an act of God or the public
enemy, acts of declared or undeclared war, public disorder, rebellion or
sabotage, epidemics, landslides, lightning, fire, hurricanes, earthquakes,
floods or similar causes. The preceding sentence shall not relieve the Servicer
from using reasonable efforts to perform its respective obligations in a timely
manner in accordance with the terms of this Agreement. The Servicer shall
provide the Indenture Trustee and the Securityholders with notice of any such
failure or delay by it, together with a description of its efforts to so perform
its obligations. The Servicer shall immediately notify the Indenture Trustee and
the Issuer in writing of any Servicing Default.
34
Section 7.02 Indenture Trustee to Act; Appointment of Successor.
(a) On and after the time the Servicer receives a notice of termination pursuant
to Section 7.01 or sends a notice pursuant to Section 6.04, the Indenture
Trustee as pledgee of the Home Loans shall itself become, or shall appoint an
affiliate of the Indenture Trustee to become the successor in all respects to
the Servicer in its capacity as servicer under this Agreement and the
transactions set forth or provided for herein and shall immediately assume all
of the obligations of the Servicer to make advances on Home Loans under Section
3.02(b) and will be subject to all other responsibilities, duties and
liabilities relating thereto placed on the Servicer by the terms and provisions
hereof. Nothing in this Agreement or in the Trust Agreement shall be construed
to permit or require the Indenture Trustee to (i) succeed to the
responsibilities, duties and liabilities of the initial Servicer in its capacity
as Seller under the Purchase Agreement, (ii) be responsible or accountable for
any act or omission of the Servicer prior to the issuance of a notice of
termination hereunder, (iii) require or obligate the Indenture Trustee, in its
capacity as successor Servicer, to purchase, repurchase or substitute any Home
Loan, (iv) fund any losses on any Permitted Investment directed by any other
Servicer, or (v) be responsible for the representations and warranties of the
Servicer. As compensation therefor, the Indenture Trustee shall be entitled to
such compensation as the Servicer would have been entitled to hereunder if no
such notice of termination had been given. Notwithstanding the foregoing, if the
Indenture Trustee is (x) unwilling to act as successor Servicer itself or to
appoint an affiliate to become successor Servicer, or (y) legally unable so to
act, the Indenture Trustee as pledgee of the Home Loans may (in the situation
described in clause (x)) or shall (in the situation described in clause (y))
appoint or petition a court of competent jurisdiction to appoint any established
housing and home finance institution, bank or other mortgage loan servicer
having a net worth of not less than $10,000,000 as the successor to the Servicer
hereunder in the assumption of all or any part of the responsibilities, duties
or liabilities of the Servicer hereunder; provided that the appointment of any
such successor Servicer will not result in a Rating Event. Pending appointment
of a successor to the Servicer hereunder, unless the Indenture Trustee is
prohibited by law from so acting, the Indenture Trustee itself shall act or
appoint an affiliate to act in such capacity as provided above. In connection
with such appointment and assumption, the successor shall be entitled to receive
compensation out of payments on Home Loans in an amount equal to the
compensation that the Servicer would otherwise have received pursuant to Section
3.09 (or such other compensation as the Indenture Trustee and such successor
shall agree). The appointment of a successor Servicer shall not affect any
liability of the predecessor Servicer that may have arisen under this Agreement
prior to its termination as Servicer (including the obligation to purchase Home
Loans pursuant to Section 3.1 of the Purchase Agreement, to pay any deductible
under an insurance policy pursuant to Section 3.04 or to indemnify the Indenture
Trustee pursuant to Section 6.06), nor shall any successor Servicer be liable
for any acts or omissions of the predecessor Servicer or for any breach by such
Servicer of any of its representations or warranties contained herein or in any
related document or agreement. The Indenture Trustee and such successor shall
take such action, consistent with this Agreement and the requirements (including
any notice requirements) of applicable law, as shall be necessary to effectuate
any such succession. Notwithstanding the foregoing, the Indenture Trustee, in
its capacity as successor Servicer, shall not be responsible for the lack of
information and/or documents that it cannot obtain through reasonable efforts or
for failing to take any action that the Indenture Trustee is legally prohibited
from taking by applicable law.
35
(b) Any successor, including the Indenture Trustee, to the Servicer as servicer
shall during its term as Servicer (i) continue to service and administer
the Home Loans for the benefit of the Securityholders, and (ii) maintain in
force a policy or policies of insurance covering errors and omissions in
the performance of its obligations as Servicer hereunder and a fidelity
bond in respect of its officers, employees and agents to the same extent as
the Servicer is so required pursuant to Section 3.13.
(c) Any successor Servicer, including the Indenture Trustee, shall not be
deemed in default or to have breached its duties hereunder if the
predecessor Servicer shall fail to deliver any required deposit to the
Custodial Account or otherwise cooperate with any required servicing
transfer or succession hereunder.
(d) In connection with the termination or resignation of the Servicer
hereunder, either (i) the successor Servicer, including the Indenture
Trustee if the Indenture Trustee is acting as successor Servicer, shall
represent and warrant that it is a member of MERS in good standing and
shall agree to comply in all material respects with the rules and
procedures of MERS in connection with the servicing of the Home Loans that
are registered with MERS, in which case the predecessor Servicer shall
cooperate with the successor Servicer in causing MERS to revise its records
to reflect the transfer of servicing to the successor Servicer as necessary
under MERS' rules and regulations, or (ii) the predecessor Servicer shall
cooperate with the successor Servicer in causing MERS to execute and
deliver an assignment of Mortgage in recordable form to transfer the
Mortgage from MERS to the Indenture Trustee and to execute and deliver such
other notices, documents and other instruments as may be necessary or
desirable to effect a transfer of such Home Loan or servicing of such Home
Loan on the MERS(R)System to the successor Servicer. The predecessor
Servicer shall file or cause to be filed any such assignment in the
appropriate recording office. The predecessor Servicer shall bear any and
all fees of MERS, costs of preparing any assignments of Mortgage, and fees
and costs of filing any assignments of Mortgage that may be required under
this subsection (d). The successor Servicer shall cause such assignment to
be delivered to the Indenture Trustee or the Custodian promptly upon
receipt of the original with evidence of recording thereon or a copy
certified by the public recording office in which such assignment was
recorded.
Section 7.03 Notification to Securityholders. Upon any termination of or
appointment of a successor to the Servicer pursuant to this Article VII or
Section 6.04, the Indenture Trustee shall give prompt written notice thereof to
the Securityholders, the Issuer and each Rating Agency.
36
ARTICLE VIII
Miscellaneous Provisions
Section 8.01 Amendment. This Agreement may be amended from time to time by the
parties hereto; provided, that any such amendment shall be accompanied by a
letter from each Rating Agency to the effect that such amendment will not result
in a Rating Event; and provided further, that the Indenture Trustee shall
consent thereto.
Section 8.02 GOVERNING LAW. THIS AGREEMENT SHALL BE CONSTRUED IN ACCORDANCE WITH
THE LAWS OF THE STATE OF NEW YORK AND THE OBLIGATIONS, RIGHTS AND REMEDIES OF
THE PARTIES HEREUNDER SHALL BE DETERMINED IN ACCORDANCE WITH SUCH LAWS.
Section 8.03 Notices. All demands, notices and communications hereunder shall be
in writing and shall be deemed to have been duly given if personally delivered
at or mailed by certified mail, return receipt requested, to (a) in the case of
the Servicer, 000 Xxxxxx Xxxx, Xxxxxxx, Xxxxxxxxxxxx 00000, Attention: Xxxxxxx
Xxxxx, (b) in the case of the Xxxxx'x, Home Loan Monitoring Group, 4th Floor, 00
Xxxxxx Xxxxxx, Xxx Xxxx, Xxx Xxxx 00000, (c) in the case of Standard & Poor's,
00 Xxxxxxxx, 00xx Xxxxx, Xxx Xxxx, Xxx Xxxx 00000, Attention: Residential
Mortgage Surveillance Group, (d) in the case of Fitch, Xxx Xxxxx Xxxxxx Xxxxx,
Xxx Xxxx, Xxx Xxxx 00000, Attention: Residential Mortgage Group, (e) in the case
of the Owner Trustee, Wilmington Trust Company, Xxxxxx Square North, 0000 Xxxxx
Xxxxxx Xxxxxx, Xxxxxxxxxx, Xxxxxxxx 00000-0000 and (f) in the case of the
Issuer, GMACM Home Loan Trust 2001-CL1, c/o the Owner Trustee at the address set
forth in clause (e) above, and (g) in the case of the Indenture Trustee, at the
Corporate Trust Office of the Indenture Trustee, with a copy to Bank One,
National Association, 1 Bank Xxx Xxxxx, Xxxxx XX0-0000, Xxxxxxx, Xxxxxxxx
00000-0000, Attention: XXXXX 0000-XX0; or, with respect to each of the foregoing
Persons, at such other address as shall be designated by such Person in a
written notice to the other foregoing Persons. Any notice required or permitted
to be mailed to a Securityholder shall be given by first class mail, postage
prepaid, at the address of such Securityholder as shown in the Note Register or
Certificate Register, as the case may be. Any notice so mailed within the time
prescribed in this Agreement shall be conclusively presumed to have been duly
given, whether or not the related Securityholder receives such notice. Any
notice or other document required to be delivered or mailed by the Indenture
Trustee to any Rating Agency shall be given on a reasonable efforts basis and
only as a matter of courtesy and accommodation, and the Indenture Trustee shall
have no liability for failure to deliver any such notice or document to any
Rating Agency.
Section 8.04 Severability of Provisions. If any one or more of the covenants,
agreements, provisions or terms of this Agreement shall be for any reason
whatsoever held invalid, then such covenants, agreements, provisions or terms
shall be deemed severable from the remaining covenants, agreements, provisions
or terms of this Agreement and shall in no way affect the validity or
enforceability of the other provisions of this Agreement or the Securities or
the rights of the Securityholders.
37
Section 8.05 Third-Party Beneficiaries. This Agreement shall inure to the
benefit of and be binding upon the parties hereto, the Securityholders, the
Owner Trustee and their respective successors and permitted assigns. Except as
otherwise provided in this Agreement, no other Person shall have any right or
obligation hereunder.
Section 8.06 Counterparts. This instrument may be executed in any number of
counterparts, each of which so executed shall be deemed to be an original, but
all such counterparts shall together constitute but one and the same instrument.
Section 8.07 Effect of Headings and Table of Contents. The Article and Section
headings herein and the Table of Contents are for convenience only and shall not
affect the construction hereof.
Section 8.08 Termination Upon Purchase by the Servicer or Liquidation of All
Home Loans; Partial Redemption.
(a) The respective obligations and responsibilities of the Servicer, the Issuer
and the Indenture Trustee created hereby shall terminate upon the last
action required to be taken by the Issuer pursuant to the Trust Agreement
and by the Indenture Trustee pursuant to the Indenture following the
earlier of:
(i) the date on or before which the Indenture or the Trust Agreement is
terminated, or
(ii) the purchase by the Servicer from the Issuer of all Home Loans and REO
Property in accordance with Section 8.08(b).
(b) The Servicer shall have the right to purchase from the Issuer all of the
Home Loans and REO Property if the Pool Balance as of any Payment Date is
less than 10% of the Pool Balance as of the Cut-Off Date at a price equal
to 100% of the aggregate unpaid Principal Balance of all such remaining
Home Loans, plus accrued and unpaid interest thereon at the weighted
average of the Loan Rates thereon up to the date preceding the Payment Date
on which such amounts are to be distributed to the Securityholders and, in
the case of REO Property, the fair market value of the REO Property (plus
any unpaid Servicing Fee shall be deemed to have been paid at such time).
If such right is exercised by the Servicer, the Servicer shall deposit the
amount calculated pursuant to this Section 8.08(b) with the Indenture Trustee
pursuant to Section 4.10 of the Indenture and, upon the receipt of such deposit,
the Indenture Trustee or Custodian shall release to the Servicer, the files
pertaining to the Home Loans being purchased. The Servicer, at its expense,
shall prepare and deliver to the Indenture Trustee for execution, at the time
the related Home Loans are to be released to the Servicer, appropriate documents
assigning each such Home Loans from the Indenture Trustee or the Issuer to the
Servicer or the appropriate party.
Section 8.09 Certain Matters Affecting the Indenture Trustee. For all purposes
of this Agreement, in the performance of any of its duties or in the exercise of
any of its powers hereunder, the Indenture Trustee shall be subject to and
entitled to the benefits of Article VI of the Indenture.
38
Section 8.10 Owner Trustee Not Liable for Related Documents. The recitals
contained herein shall be taken as the statements of the Servicer, and the Owner
Trustee and the Indenture Trustee assume no responsibility for the correctness
thereof. The Owner Trustee and the Indenture Trustee make no representations as
to the validity or sufficiency of this Agreement, of any Basic Document or
Related Document, or of the Certificates (other than the signatures of the Owner
Trustee and the Indenture Trustee on the Certificates) or the Notes. The Owner
Trustee and the Indenture Trustee shall at no time have any responsibility or
liability with respect to the sufficiency of the Trust Estate or its ability to
generate the payments to be distributed to Certificateholders under the Trust
Agreement or the Noteholders under the Indenture, including the compliance by
the Depositor, the Sellers or the Servicer with any warranty or representation
made under any Basic Document or the accuracy of any such warranty or
representation, or any action of any person taken in the name of the Owner
Trustee or the Indenture Trustee.
39
IN WITNESS WHEREOF, the Servicer, the Issuer and the Indenture Trustee
have caused this Agreement to be duly executed by their respective officers or
representatives all as of the day and year first above written.
GMAC MORTGAGE CORPORATION,
as Servicer
By: /s/ Xxxxxx X. X'Xxxx
Name: Xxxxxx X. X'Xxxx
Title: Senior Vice President
GMACM HOME LOAN TRUST 2001-CL1, as Issuer
By: Wilmington Trust Company, not in its
individual capacity but solely as
Owner Trustee
By: /s/ Xxxxxxxx X. Xxxxx
Name: Xxxxxxxx X. Xxxxx
Title: Senior Financial Services
Officer
BANK ONE, NATIONAL ASSOCIATION,
as Indenture Trustee
By: /s/ Xxxxx Xxxxxxxxxx
Name: Xxxxx Xxxxxxxxxx
Title: Vice President
40
EXHIBIT A
MORTGAGE LOAN SCHEDULE
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
0182204 001 11/01/2016 16.99
812 652749121 $15,000.00 $230.75
WINTER SPRINGS FL 180 $15,000.00
32708 12/01/2001
10/12/2001
0182717 001 11/01/2016 15.99
812 652754933 $19,000.00 $278.93
XXXXXXX XX 000 $19,000.00
30328 10/16/2001 12/01/2001
0182923 001 11/01/2016 14.99
812 652756919 $18,200.00 $254.61
ESCONDIDO CA 180 $18,200.00
92025 10/15/2001 12/01/2001
0183012 001 11/01/2021 17.5
812 652758955 $26,000.00 $391.29
PATASKALA OH 240 $26,000.00
43062 12/01/2001
10/19/2001
0183160 001 11/01/2016 14.99
812 652761382 $18,100.00 $253.21
LAWRENCEVILLE GA 180 $18,100.00
30043 10/20/2001 12/01/2001
0184390 001 11/01/2016 17.5
812 652712204 $27,000.00 $425.14
HARRISON OH 180 $27,000.00
45030 10/14/2001 12/01/2001
0184440 001 11/01/2026 15.99
812 652715975 $19,800.00 $268.91
XXXXXXXX XX 000 $19,800.00
85379 12/01/2001
10/13/2001
0184622 001 11/01/2026 16.99
812 652685000 $24,700.00 $354.94
ALEXANDRIA VA 300 $24,700.00
22315 10/22/2001 12/01/2001
0184770 001 11/01/2026 16.99
812 652693904 $15,000.00 $215.56
XXXXXXXXXX XXX XX 000 $15,000.00
08060 10/22/2001 12/01/2001
0184804 001 11/01/2026 15.99
812 652696012 $15,000.00 $203.72
STAFFORD VA 300 $15,000.00
22554 12/01/2001
10/17/2001
0184820 001 11/01/2016 15.99
812 652698436 $35,500.00 $521.15
S BURLINGTON VT 180 $35,500.00
05403 10/07/2001 12/01/2001
0184978 001 11/01/2016 16.99
812 652702454 $20,000.00 $307.66
XXXXXXXXX XX 000 $20,000.00
07726 10/08/2001 12/01/2001
0185108 001 11/01/2016 14.99
812 652706089 $20,000.00 $279.79
LA HABRA CA 180 $20,000.00
90631 12/01/2001
10/13/2001
0185181 001 11/01/2026 15.99
812 652707657 $18,000.00 $244.46
SALIDA CA 300 $18,000.00
95368 10/22/2001 12/01/2001
0185249 001 11/01/2016 16.99
812 652709692 $16,900.00 $259.98
XXXXXX XX 000 $16,900.00
44117 10/22/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
0185363 001 11/01/2026 15.99
812 652713327 $50,000.00 $679.06
POWHATAN VA 300 $50,000.00
23139 10/08/2001 12/01/2001
0185785 001 11/01/2026 16.99
812 652722082 $15,000.00 $215.56
MORENCI MI 300 $15,000.00
49256 12/01/2001
10/20/2001
0185819 001 11/01/2026 14.99
812 652722450 $24,300.00 $311.06
XXXXXXXXXXX XX 000 $24,300.00
93306 10/11/2001 12/01/2001
0185892 001 11/01/2016 15.99
812 652722887 $35,000.00 $513.81
XXXXXXXXX XX 000 $35,000.00
98683 10/04/2001 12/01/2001
0185942 001 11/01/2016 15.99
812 652723544 $32,500.00 $477.11
RAYMOND MS 180 $32,500.00
39154 12/01/2001
10/13/2001
0185967 001 11/01/2026 15.99
812 652723561 $19,500.00 $264.84
ST. LOUIS MO 300 $19,500.00
63114 10/14/2001 12/01/2001
0187153 001 11/01/2026 15.99
812 652733601 $27,000.00 $366.69
ANCHORAGE AK 300 $27,000.00
99504 10/05/2001 12/01/2001
0187237 001 11/01/2016 15.99
812 652734508 $20,000.00 $293.61
INDIANAPOLIS IN 180 $20,000.00
46260 12/01/2001
10/16/2001
0187294 001 11/01/2016 17.5
812 652734910 $15,000.00 $236.19
XXXXXX XX 000 $15,000.00
08251 10/20/2001 12/01/2001
0187641 001 11/01/2016 14.99
812 652737606 $17,000.00 $237.82
XXX XXXXX XX 000 $17,000.00
94571 10/16/2001 12/01/2001
0187666 001 11/01/2026 15.99
812 652737832 $22,500.00 $305.58
FOUNTAIN CO 300 $22,500.00
80817 12/01/2001
10/19/2001
0187674 001 11/01/2016 14.99
812 652737965 $33,800.00 $472.83
MESA AZ 180 $33,800.00
85212 10/09/2001 12/01/2001
0187831 001 11/01/2026 17.5
812 652739462 $31,500.00 $465.43
XXXXXXXXXX XX 000 $31,500.00
08050 10/22/2001 12/01/2001
0188003 001 11/01/2016 15.99
812 652741186 $18,000.00 $264.25
INDIANAPOLIS IN 180 $18,000.00
46231 12/01/2001
10/12/2001
0188086 001 11/01/2026 16.99
812 652741862 $50,000.00 $718.51
XXXXXX XX 000 $50,000.00
33327 10/12/2001 12/01/2001
0188094 001 11/01/2016 17.5
812 652741912 $21,000.00 $330.67
XXXXXXXXX XX 000 $21,000.00
44905 10/10/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
0188128 001 11/01/2026 14.99
812 652742191 $24,000.00 $307.22
PAYSON UT 300 $24,000.00
84651 10/16/2001 12/01/2001
0188359 001 11/01/2016 17.5
812 652743994 $19,000.00 $299.17
DOVER PA 180 $19,000.00
17315 12/01/2001
10/19/2001
0189084 001 11/01/2016 15.99
812 652749001 $30,000.00 $440.41
LAS VEGAS NV 180 $30,000.00
89123 10/12/2001 12/01/2001
0189860 001 11/01/2026 14.99
812 652754985 $45,000.00 $576.03
XXXX XXXXXX XX 000 $45,000.00
92630 10/18/2001 12/01/2001
0190124 001 11/01/2021 16.99
812 652757666 $25,000.00 $366.52
XXXXX XX 000 $25,000.00
33778 12/01/2001
10/20/2001
0190165 001 11/01/2026 16.99
812 652757966 $50,000.00 $718.51
XXXX XX 000 $50,000.00
33549 10/17/2001 12/01/2001
0190496 001 11/01/2026 15.99
812 652761420 $15,000.00 $203.72
LYNN HAVEN FL 300 $15,000.00
32444 10/20/2001 12/01/2001
0193870 001 11/01/2016 15.99
812 652766132 $16,000.00 $234.89
XXXXXXXXX XX 000 $16,000.00
98686 12/01/2001
10/20/2001
0195057 001 11/01/2026 14.99
812 652678224 $50,000.00 $640.03
XX. XXXXXXXX XX 000 $50,000.00
29464 10/11/2001 12/01/2001
0195073 001 11/01/2016 14.99
812 652678928 $13,800.00 $193.05
PHOENIX AZ 180 $13,800.00
85023 10/24/2001 12/01/2001
0195115 001 11/01/2016 16.99
812 652686967 $15,500.00 $238.44
XXXXX XXXXXXXXXX XX 000 $15,500.00
05403 12/01/2001
10/24/2001
0195347 001 11/01/2016 16.99
812 652701956 $23,300.00 $358.43
CATONSVILLE MD 180 $23,300.00
21228 10/24/2001 12/01/2001
0195446 001 11/01/2026 15.99
812 652705782 $15,000.00 $203.72
XXXXXXXX XX 000 $15,000.00
85374 10/20/2001 12/01/2001
0195669 001 11/01/2016 16.99
812 652708534 $18,400.00 $283.05
RICHMOND VA 180 $18,400.00
23237 12/01/2001
10/24/2001
0195842 001 11/01/2026 16.99
812 652714097 $50,000.00 $718.51
XXXXXXXX XXXXX XX 000 $50,000.00
23462 10/23/2001 12/01/2001
0195875 001 11/01/2026 15.99
812 652714624 $18,500.00 $251.25
JENKS OK 300 $18,500.00
74037 10/21/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
0195917 001 11/01/2016 15.99
812 652716114 $40,000.00 $587.21
XXXXXXXX XXXXXXX XX 000 $40,000.00
80918 10/13/2001 12/01/2001
0196360 001 11/01/2016 15.99
812 652723629 $23,000.00 $337.65
XXXXXXXXXXX XX 000 $23,000.00
93312 12/01/2001
10/03/2001
0196394 001 11/01/2026 15.99
812 652724077 $35,300.00 $479.42
TOOELE UT 300 $35,300.00
84074 10/06/2001 12/01/2001
0196600 001 11/01/2016 16.99
812 652727216 $32,300.00 $496.87
UPPER MARLBORO MD 180 $32,300.00
20774 10/12/2001 12/01/2001
0196832 001 11/01/2016 17.5
812 652729914 $15,000.00 $236.19
XXXXXX XX 000 $15,000.00
08080 12/01/2001
10/22/2001
0197285 001 11/01/2026 16.99
812 652732869 $23,000.00 $330.52
XXXXXXXXXXXX XX 000 $23,000.00
23832 10/15/2001 12/01/2001
0318493 001 11/01/2016 14.99
812 652735250 $18,000.00 $251.81
WATERFORD CA 180 $18,000.00
95386 10/06/2001 12/01/2001
0318543 001 11/01/2016 14.99
812 652736210 $21,200.00 $296.57
PEORIA AZ 180 $21,200.00
85382 12/01/2001
10/06/2001
0318618 001 11/01/2026 15.99
812 652737058 $30,000.00 $407.44
RICHMOND VA 300 $30,000.00
23234 10/22/2001 12/01/2001
0318907 001 11/01/2026 14.99
812 652741026 $49,500.00 $633.63
LAS VEGAS NV 300 $49,500.00
89148 10/10/2001 12/01/2001
0319012 001 11/01/2016 16.99
812 652741752 $13,000.00 $199.98
HOLLY MI 180 $13,000.00
48442 12/01/2001
10/23/2001
0319665 001 11/01/2026 14.99
812 652748817 $30,000.00 $384.02
XXXXXXXXXXX XX 000 $30,000.00
93312 10/12/2001 12/01/2001
0319715 001 11/01/2016 15.99
812 652749632 $24,800.00 $364.07
BIRMINGHAM AL 180 $24,800.00
35235 10/15/2001 12/01/2001
0320150 001 11/01/2026 15.99
812 652752488 $15,000.00 $203.72
APPLE VALLEY MN 300 $15,000.00
55124 12/01/2001
10/24/2001
0320663 001 11/01/2026 16.99
812 652757809 $33,000.00 $474.22
LORAIN OH 300 $33,000.00
44055 10/18/2001 12/01/2001
0320788 001 11/01/2016 14.99
812 652759325 $25,000.00 $349.73
XXXXXX XX 000 $25,000.00
85236 10/16/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
0321018 001 11/01/2016 15.99
812 652761309 $19,600.00 $287.73
PENSACOLA FL 180 $19,600.00
32514 10/19/2001 12/01/2001
0321265 001 11/01/2016 14.99
812 652766330 $30,000.00 $419.68
COLUMBUS GA 180 $30,000.00
31904 12/01/2001
10/19/2001
0321356 001 11/01/2026 16.99
812 652768230 $25,000.00 $359.26
XXXXXX XX 000 $25,000.00
66062 10/20/2001 12/01/2001
0321414 001 11/01/2016 16.99
812 652769978 $20,000.00 $307.66
XXXXXX XX 000 $20,000.00
66061 10/20/2001 12/01/2001
0321463 001 11/01/2026 15.99
812 652771645 $39,300.00 $533.74
XXXXXXXXX XX 000 $39,300.00
92509 12/01/2001
10/24/2001
0324640 001 11/01/2016 15.99
812 652657112 $15,000.00 $220.21
CHESAPEAKE VA 180 $15,000.00
23323 10/13/2001 12/01/2001
0324665 001 11/01/2016 14.99
812 652745008 $15,000.00 $209.84
XXXXXXXXXXX XX 000 $15,000.00
92392 10/09/2001 12/01/2001
3100146 001 09/01/2016 15.99
812 652581585 $40,000.00 $587.21
CRESTLINE CA 180 $39,945.79
92325 10/01/2001
08/08/2001
3100161 001 09/01/2026 16.99
812 652586261 $27,100.00 $389.43
GAITHERSBURG MD 300 $27,094.26
20878 08/16/2001 10/01/2001
3100328 001 09/01/2016 15.99
812 652619764 $15,000.00 $220.21
SPARKS NV 180 $14,979.67
89431 08/18/2001 10/01/2001
3100351 001 09/01/2011 15.99
812 652623132 $15,500.00 $259.55
BOWIE MD 120 $15,446.99
20721 10/01/2001
08/17/2001
3100369 001 09/01/2026 14.99
812 652624130 $25,000.00 $320.02
GREER SC 300 $24,992.27
29651 08/16/2001 10/01/2001
3100476 001 09/01/2016 14.99
812 652632377 $15,000.00 $209.84
LOS ANGELES CA 180 $14,977.53
90039 08/15/2001 10/01/2001
3100484 001 09/01/2016 14.99
812 652632974 $19,500.00 $272.79
CHANDLER AZ 180 $19,470.80
85225 10/01/2001
08/18/2001
3100492 001 09/01/2016 17.5
812 652633297 $26,100.00 $410.97
ALLIANCE OH 180 $26,069.66
44601 08/07/2001 10/01/2001
3100518 001 09/01/2026 15.99
812 652635819 $13,000.00 $176.56
XXXXXXXXXX XX 000 $12,996.66
48076 08/17/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3100526 001 09/01/2016 14.99
812 652636124 $18,000.00 $251.81
LITTLEROCK CA 180 $17,945.74
93543 08/11/2001 10/01/2001
3100567 001 09/01/2021 16.99
812 652636857 $20,000.00 $293.21
XXXXXXXXXXXXXX XX 000 $19,966.10
22408 10/01/2001
08/17/2001
3100591 001 09/01/2026 14.99
812 652638193 $25,000.00 $320.02
WILLIAMSON GA 300 $24,992.27
30292 08/09/2001 10/01/2001
3100609 001 09/01/2026 17.5
812 652638259 $25,600.00 $378.25
GILBERTSVILLE PA 300 $25,595.08
19525 08/19/2001 10/01/2001
3100674 001 09/01/2016 15.99
812 652640681 $21,200.00 $311.22
FRESNO CA 180 $21,171.27
93720 10/01/2001
08/03/2001
3100716 001 09/01/2016 15.99
812 652641491 $15,000.00 $220.21
XXXXXXX XXXX XX 000 $14,979.67
48146 08/20/2001 10/01/2001
3100872 001 09/01/2026 15.99
812 652645076 $19,000.00 $258.04
TACOMA WA 300 $18,995.13
98445 08/17/2001 10/01/2001
3100880 001 09/01/2026 14.99
812 652645164 $34,300.00 $439.06
XXXXXXXXXXX XX 000 $34,289.40
93312 10/01/2001
08/18/2001
3100906 001 09/01/2026 14.99
812 652646345 $28,400.00 $363.54
CALIMESA CA 300 $28,391.22
92320 08/21/2001 10/01/2001
3100914 001 09/01/2016 15.99
812 652646528 $15,000.00 $220.21
XXXXXXX XX 000 $14,979.67
32819 08/20/2001 10/01/2001
3100971 001 09/01/2016 14.99
812 652647129 $35,000.00 $489.62
SIERRA VISTA AZ 180 $34,947.59
85635 10/01/2001
08/04/2001
3100989 001 09/01/2026 15.99
812 652647158 $17,500.00 $237.67
NEWPORT NEWS VA 300 $17,495.52
23605 08/17/2001 10/01/2001
3101094 001 09/01/2021 16.99
812 652650280 $20,000.00 $293.21
CINCINNATI OH 240 $19,966.10
45231 08/14/2001 10/01/2001
3101151 001 09/01/2026 14.99
812 652651770 $15,000.00 $192.01
XXXXXXXXX XX 000 $14,995.36
92503 10/01/2001
08/18/2001
3101169 001 09/01/2016 16.99
812 652652113 $20,300.00 $312.28
BALTIMORE MD 180 $20,275.13
21236 08/22/2001 10/01/2001
3101474 001 09/01/2026 14.99
812 652655995 $21,000.00 $268.82
XXXX XXXX XXXXXXX XX 000 $20,993.50
91342 08/19/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3101623 001 09/01/2026 14.99
812 652657621 $20,000.00 $256.02
SANTA CLARITA CA 300 $19,993.81
91350 08/16/2001 10/01/2001
3101714 001 09/01/2016 17.5
812 652658357 $15,000.00 $236.19
XXXXXXXXXXX XX 000 $14,982.56
06010 10/01/2001
08/14/2001
3102035 001 09/01/2016 14.99
812 652661175 $39,900.00 $558.17
PALM DESERT CA 180 $39,840.25
92260 08/09/2001 10/01/2001
3102209 001 09/01/2016 17.5
812 652662899 $26,000.00 $409.40
PHILADELPHIA PA 180 $26,000.00
19131 08/15/2001 10/01/2001
3102308 001 09/01/2026 16.99
812 652663697 $50,000.00 $718.51
KISSIMMEE FL 300 $49,989.41
34744 10/01/2001
08/13/2001
3102381 001 09/01/2026 15.99
812 652664833 $24,000.00 $325.95
XXXXXX XXXX XX 000 $23,993.85
30297 08/15/2001 10/01/2001
3102514 001 09/01/2016 15.99
812 652665896 $15,000.00 $220.21
JACKSONVILLE FL 180 $14,979.67
32218 08/17/2001 10/01/2001
3102761 001 09/01/2016 15.99
812 652668411 $19,500.00 $286.27
BLUE SPRINGS MO 180 $19,473.57
64014 10/01/2001
08/20/2001
3102928 001 09/01/2016 15.99
812 652670404 $21,300.00 $312.69
XXXXXX XX 000 $21,271.13
80221 08/20/2001 10/01/2001
3102977 001 09/01/2016 16.99
812 652670934 $15,000.00 $230.75
PAINESVILLE OH 180 $14,981.62
44077 08/19/2001 10/01/2001
3103504 001 09/01/2026 13.75
812 652589480 $15,000.00 $177.70
XXXXXXXXXXXX XX 000 $14,994.17
12601 10/01/2001
08/22/2001
3103561 001 09/01/2026 15.99
812 652613316 $50,000.00 $679.06
XXXXXX XX 000 $49,987.19
33327 08/08/2001 10/01/2001
3103777 001 09/01/2016 14.99
812 652630258 $15,000.00 $209.84
JACKSON MS 180 $14,977.53
39212 08/09/2001 10/01/2001
3103835 001 09/01/2026 16.99
812 652631596 $35,700.00 $513.02
JOPPA MD 300 $35,692.43
21085 10/01/2001
08/08/2001
3103934 001 09/01/2016 15.99
812 652635758 $17,500.00 $256.91
GREENWOOD IN 180 $17,476.28
46143 08/04/2001 10/01/2001
3103975 001 09/01/2016 16.99
812 652636770 $25,500.00 $392.27
VIENNA VA 180 $25,468.77
22182 08/10/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3104031 001 09/01/2026 15.99
812 652639444 $24,300.00 $330.02
XXXX XXXXXX XX 000 $24,293.78
34683 08/14/2001 10/01/2001
3104106 001 09/01/2026 14.99
812 652642344 $21,100.00 $270.10
XXXX XXXXX XX 000 $21,093.47
90805 10/01/2001
08/13/2001
3104171 001 09/01/2026 16.99
812 652644915 $15,900.00 $228.49
XXXXXXXXX XX 000 $15,896.63
48066 08/20/2001 10/01/2001
3104262 001 09/01/2026 14.99
812 652646682 $40,200.00 $514.59
SANTA MARIA CA 300 $40,187.57
93458 08/21/2001 10/01/2001
3104312 001 09/01/2026 15.99
812 652647346 $16,800.00 $228.17
XXXXXXXXXXX XX 000 $16,795.69
93307 10/01/2001
08/14/2001
3104486 001 09/01/2026 15.99
814 652651038 $33,000.00 $448.18
XXXXXXXX XX 000 $32,991.55
85374 08/06/2001 10/01/2001
3104619 001 09/01/2026 17.5
812 652652382 $15,000.00 $221.63
XXXX ROCK PA 300 $14,997.12
17327 08/17/2001 10/01/2001
3104718 001 09/01/2026 15.99
812 652653919 $19,000.00 $258.04
XXXXXXXXX XX 000 $18,995.13
92501 10/01/2001
08/22/2001
3104734 001 09/01/2016 17.5
812 652654078 $31,200.00 $491.27
XXXXXXXXX XX 000 $31,163.73
45409 08/08/2001 10/01/2001
3104825 001 09/01/2026 14.99
812 652656126 $25,000.00 $320.02
MENIFEE CA 300 $24,992.27
92584 08/10/2001 10/01/2001
3104882 001 09/01/2016 14.99
812 652657348 $25,000.00 $349.73
MACON GA 180 $24,962.56
31220 10/01/2001
08/20/2001
3104908 001 09/01/2016 15.99
812 652657585 $15,000.00 $220.21
XXXX XXXXXXX XX 000 $14,979.67
98366 08/11/2001 10/01/2001
3104981 001 09/01/2016 15.99
812 652658258 $17,400.00 $255.44
XXXXXXXX XX 000 $17,376.42
85304 08/15/2001 10/01/2001
3104999 001 09/01/2016 14.99
812 652658291 $29,600.00 $414.08
XXXXX XXXXX XX 000 $29,555.67
70811 10/01/2001
08/15/2001
3105277 001 09/01/2016 15.99
812 652662475 $20,000.00 $293.61
XXXXXXXX XX 000 $19,966.50
97229 08/21/2001 10/01/2001
3105459 001 09/01/2026 15.99
812 652663974 $36,000.00 $488.92
PAGE AZ 300 $35,990.78
86040 08/15/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3105533 001 09/01/2026 15.99
812 652665402 $50,000.00 $679.06
XXXXXXXXX XX 000 $49,987.19
80126 08/18/2001 10/01/2001
3105574 001 09/01/2026 14.5
812 652665516 $50,000.00 $621.09
OCEANSIDE CA 300 $49,983.08
92057 10/01/2001
08/25/2001
3105608 001 09/01/2016 15.99
812 652665950 $28,000.00 $411.05
EAGAN MN 180 $27,962.05
55122 08/19/2001 10/01/2001
3106010 001 09/01/2026 15.99
812 652673451 $24,500.00 $332.74
XXXXXXXX XXXXXXX XX 000 $24,493.72
80915 08/22/2001 10/01/2001
3106044 001 09/01/2016 14.99
812 652674990 $30,000.00 $419.68
HESPERIA CA 180 $29,955.07
92345 10/01/2001
08/21/2001
3106820 001 09/01/2026 16.99
812 652617358 $25,200.00 $362.13
CULPEPER VA 300 $25,194.66
22701 08/13/2001 10/01/2001
3106861 001 09/01/2016 14.99
812 652622226 $30,000.00 $419.68
CANTON GA 180 $29,955.07
30114 08/16/2001 10/01/2001
3106879 001 09/01/2026 15.99
812 652623261 $15,900.00 $215.94
XXXXXXX XX 000 $15,891.80
30228 10/01/2001
08/22/2001
3106952 001 09/01/2016 16.99
812 652628199 $38,500.00 $592.25
CANTON MI 180 $38,452.85
48187 08/20/2001 10/01/2001
3106978 001 09/01/2016 15.99
812 652628925 $18,000.00 $264.25
LYNCHBURG VA 180 $17,975.60
24502 08/17/2001 10/01/2001
3106994 001 09/01/2026 15.99
812 652631012 $41,000.00 $556.83
GERMANTOWN MD 300 $40,989.49
20874 10/01/2001
08/23/2001
3107018 001 09/01/2016 16.99
812 652633331 $31,000.00 $476.88
XXXXXXXXXXXXXX XX 000 $30,962.03
22408 08/21/2001 10/01/2001
3107042 001 09/01/2016 16.99
812 652635201 $17,500.00 $269.21
PORT SAINT LUCIE FL 180 $17,478.56
34953 08/22/2001 10/01/2001
3107083 001 09/01/2016 15.99
812 652637317 $21,100.00 $309.75
SAINT CLOUD MN 180 $21,071.41
56303 10/01/2001
08/19/2001
3107125 001 09/01/2026 16.99
812 652637920 $33,000.00 $474.22
NIANTIC CT 300 $32,993.00
06357 08/05/2001 10/01/2001
3107174 001 09/01/2016 15.99
812 652640341 $15,000.00 $220.21
GAITHERSBURG MD 180 $14,979.67
20886 08/23/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3107281 001 09/01/2016 15.99
812 652642483 $15,000.00 $220.21
LAS VEGAS NV 180 $14,979.67
89147 08/07/2001 10/01/2001
3107299 001 09/01/2016 16.99
812 652643613 $21,600.00 $332.28
MOUNT XXXXX SPGS PA 180 $21,573.54
17065 10/01/2001
08/13/2001
3107422 001 09/01/2026 15.99
812 652645549 $15,200.00 $206.44
FREDERICK MD 300 $15,196.10
21701 08/23/2001 10/01/2001
3107562 001 09/01/2016 15.99
812 652647755 $30,200.00 $443.34
BALTIMORE MD 180 $30,159.07
21211 08/23/2001 10/01/2001
3107612 001 09/01/2016 15.99
812 652648704 $37,400.00 $549.04
MECHANICSVILLE VA 180 $37,349.31
23116 10/01/2001
08/21/2001
3107646 001 09/01/2026 16.99
812 652649001 $16,400.00 $235.67
MANASSAS PARK VA 300 $16,396.53
20111 08/23/2001 10/01/2001
3107661 001 09/01/2026 15.99
812 652649463 $25,600.00 $347.68
XXXXX XXXX XX 000 $25,593.44
34286 08/18/2001 10/01/2001
3107729 001 09/01/2026 16.99
812 652650411 $16,400.00 $235.67
WARREN MI 300 $16,396.53
48091 10/01/2001
08/22/2001
3107810 001 09/01/2016 14.99
812 652651221 $25,000.00 $349.73
YUMA AZ 180 $24,962.56
85374 08/15/2001 10/01/2001
3108321 001 09/01/2016 15.99
812 652657391 $45,000.00 $660.61
GONZALES CA 180 $44,939.02
93926 08/11/2001 10/01/2001
3108396 001 09/01/2016 16.99
812 652658179 $18,100.00 $278.44
XXXXXXXXXX XX 000 $18,056.27
19802 10/01/2001
08/23/2001
3108644 001 09/01/2026 14.99
812 652660974 $23,000.00 $294.42
XXXXXXXXXXX XX 000 $22,992.89
29302 08/23/2001 10/01/2001
3108834 001 09/01/2016 16.99
812 652663016 $15,000.00 $230.75
WINTER GARDEN FL 180 $14,981.37
34787 08/22/2001 10/01/2001
3108867 001 09/01/2016 15.99
812 652663503 $21,000.00 $308.29
XXXXXXX XX 000 $20,971.54
98116 10/01/2001
08/18/2001
3108909 001 09/01/2026 14.99
812 652663703 $18,400.00 $235.54
LAKE ELSINORE CA 300 $18,394.31
92530 08/21/2001 10/01/2001
3108933 001 09/01/2026 16.99
812 652663922 $15,000.00 $215.56
QUARRYVILLE PA 300 $14,996.81
17566 08/14/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3108958 001 09/01/2016 15.99
812 652663930 $19,500.00 $286.27
LAS VEGAS NV 180 $19,473.57
89123 08/18/2001 10/01/2001
3109063 001 09/01/2026 14.99
812 652665304 $23,500.00 $300.82
XXXXXX XXXXXX XX 000 $23,492.73
92553 10/01/2001
08/12/2001
3109121 001 09/01/2026 15.99
812 652665672 $15,000.00 $203.72
MINOT ND 300 $14,996.16
58703 08/18/2001 10/01/2001
3109147 001 09/01/2016 15.99
812 652665955 $37,000.00 $543.17
XXXXXXXXXXX XX 000 $36,949.85
93308 08/18/2001 10/01/2001
3109154 001 09/01/2016 15.99
812 652666002 $16,500.00 $242.23
PALMDALE CA 180 $16,469.86
93552 10/01/2001
08/22/2001
3109196 001 09/01/2016 16.99
812 652666447 $40,000.00 $615.32
XXXXX CITY MO 180 $39,951.01
64011 08/16/2001 10/01/2001
3109329 001 09/01/2026 15.99
812 652667286 $15,000.00 $203.72
XXXXX XXXXXXX XX 000 $14,996.16
92313 08/18/2001 10/01/2001
3109378 001 09/01/2026 16.99
812 652667794 $20,000.00 $287.41
GAINESVILLE FL 300 $19,995.76
32606 10/01/2001
08/17/2001
3109394 001 09/01/2026 14.99
812 652667868 $20,000.00 $256.02
HEMET CA 300 $19,993.81
92545 08/17/2001 10/01/2001
3109550 001 09/01/2026 15.99
812 652668933 $23,000.00 $312.37
XXXXXXX XX 000 $22,994.10
98512 08/22/2001 10/01/2001
3109733 001 09/01/2016 15.99
812 652670924 $20,000.00 $293.61
MADISON MS 180 $19,972.89
39110 10/01/2001
08/18/2001
3109824 001 09/01/2016 14.99
812 652671732 $28,000.00 $391.70
CLACKAMAS OR 180 $27,949.77
97015 08/20/2001 10/01/2001
3110012 001 09/01/2016 17.5
812 652673502 $22,000.00 $346.41
XXXXXXXXXX XX 000 $21,974.42
06606 08/19/2001 10/01/2001
3110160 001 09/01/2021 14.99
812 652675942 $48,300.00 $635.66
XXXX XXXXXXX XX 000 $48,267.69
80525 10/01/2001
08/22/2001
3110228 001 09/01/2026 14.99
812 652676791 $20,000.00 $256.02
EL MIRAGE AZ 300 $19,993.81
85335 08/20/2001 10/01/2001
3110277 001 09/01/2026 15.99
812 652678539 $35,800.00 $486.21
TORRANCE CA 300 $35,790.82
90502 08/23/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3110368 001 09/01/2016 17.5
814 685099612 $17,700.00 $278.71
POLAND OH 180 $17,679.41
44514 08/22/2001 10/01/2001
3110384 001 09/01/2016 17.5
814 685102317 $15,000.00 $236.19
XXXXXX XX 000 $14,982.56
06801 10/01/2001
08/15/2001
3112885 001 09/01/2026 15.99
812 652594100 $15,000.00 $203.72
LAUREL MD 300 $14,996.16
20707 08/24/2001 10/01/2001
3112976 001 09/01/2026 15.99
812 652606941 $30,600.00 $415.58
HIGHLANDS RANCH CO 300 $30,592.17
80130 08/04/2001 10/01/2001
3113065 001 09/01/2026 15.99
812 652618379 $41,300.00 $560.90
LOS ANGELES CA 300 $41,289.42
90003 10/01/2001
08/18/2001
3113156 001 09/01/2026 16.99
812 652624750 $15,000.00 $215.56
PIKESVILLE MD 300 $14,988.64
21208 08/24/2001 10/01/2001
3113198 001 09/01/2016 14.99
812 652627595 $24,000.00 $335.74
XXX XXXXXXXXXX XX 000 $23,956.98
92408 08/24/2001 10/01/2001
3113305 001 09/01/2016 14.99
812 652632051 $19,000.00 $265.80
FORT XXXXX IN 180 $18,971.54
46835 10/01/2001
08/22/2001
3113537 001 09/01/2016 15.99
812 652642323 $15,000.00 $220.21
OCALA FL 180 $14,979.67
34472 08/10/2001 10/01/2001
3113578 001 09/01/2016 14.99
812 652643150 $18,400.00 $257.40
XXXXXXXX XXXX XX 000 $18,371.85
93560 08/02/2001 10/01/2001
3113594 001 09/01/2016 14.99
812 652643330 $18,000.00 $251.81
XXXXXXXXXX XX 000 $17,973.04
41005 10/01/2001
08/20/2001
3113818 001 09/01/2026 15.99
812 652649492 $50,000.00 $679.06
XXXXXXXX XXXXXXX XX 000 $49,987.19
80922 08/16/2001 10/01/2001
3113834 001 09/01/2016 16.99
812 652649781 $16,700.00 $256.90
XXXXXX XX 000 $16,679.54
44321 08/11/2001 10/01/2001
3113883 001 09/01/2016 16.99
812 652650651 $45,000.00 $692.24
XXXXXXXXX XX 000 $44,944.89
98296 10/01/2001
08/23/2001
3113891 001 09/01/2016 15.99
812 652651111 $19,000.00 $278.93
WALKER WV 180 $18,974.24
26180 08/06/2001 10/01/2001
3113909 001 09/01/2026 16.99
812 652651224 $13,000.00 $186.82
XXXXXX XXXXX XX 000 $12,997.24
48326 08/23/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3114055 001 09/01/2016 15.99
812 652653189 $21,200.00 $311.22
LAS VEGAS NV 180 $21,171.27
89156 08/15/2001 10/01/2001
3114097 001 09/01/2016 17.5
812 652653679 $16,000.00 $251.94
XXXXXXXXX XX 000 $15,981.39
44108 10/01/2001
08/08/2001
3114121 001 09/01/2016 16.99
812 652654166 $23,000.00 $353.81
QUINCY FL 180 $23,000.00
32351 08/16/2001 10/01/2001
3114147 001 09/01/2026 16.99
812 652654218 $15,000.00 $215.56
BOWIE MD 300 $14,996.81
20716 08/22/2001 10/01/2001
3114279 001 09/01/2016 15.99
812 652655515 $26,000.00 $381.69
GILBERT AZ 180 $25,964.76
85296 10/01/2001
08/22/2001
3114303 001 09/01/2016 15.99
812 652655585 $25,500.00 $374.35
CHESAPEAKE VA 180 $25,465.44
23321 08/24/2001 10/01/2001
3114345 001 09/01/2026 17.5
812 652655886 $16,800.00 $248.23
EAST STROUDSBURG PA 300 $16,796.77
18301 08/24/2001 10/01/2001
3114477 001 09/01/2016 15.99
812 652657228 $22,000.00 $322.97
PLAINFIELD IN 180 $21,970.18
46168 10/01/2001
08/20/2001
3114576 001 09/01/2026 15.99
812 652658380 $23,000.00 $312.37
PHOENIX AZ 300 $23,000.00
85051 08/14/2001 10/01/2001
3114634 001 09/01/2026 17.5
812 652659552 $23,800.00 $351.66
XXXXXX XXXX XX 000 $23,795.42
08002 08/24/2001 10/01/2001
3114642 001 09/01/2026 16.99
812 652659791 $15,500.00 $222.74
NEW BRITAIN CT 300 $15,090.55
06051 10/01/2001
08/10/2001
3114709 001 09/01/2026 17.5
812 652660390 $36,400.00 $537.83
VOORHEES NJ 300 $36,385.90
08043 08/24/2001 10/01/2001
3114790 001 09/01/2026 15.99
812 652660854 $39,800.00 $540.53
HIGHLANDS RANCH CO 300 $39,770.00
80126 08/24/2001 10/01/2001
3114808 001 09/01/2026 15.99
812 652660815 $38,000.00 $516.08
MASON MI 300 $37,990.27
48854 10/01/2001
08/24/2001
3114857 001 09/01/2026 15.99
812 652660913 $18,000.00 $244.46
XXXXX XXXXX XX 000 $17,995.39
91911 08/11/2001 10/01/2001
3114915 001 09/01/2016 14.99
812 652661675 $15,000.00 $209.84
HASTINGS MN 180 $14,974.71
55033 08/13/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3114972 001 09/01/2026 14.99
812 652662266 $50,000.00 $640.03
XXXXXXXXXX XX 000 $49,984.55
92596 08/15/2001 10/01/2001
3114998 001 09/01/2026 14.99
812 652662441 $24,000.00 $307.22
XXXXX XXXXXX XX 000 $24,000.00
92284 10/01/2001
08/14/2001
3115326 001 09/01/2021 15.99
812 652665629 $28,800.00 $400.47
MANTECA CA 240 $28,783.29
95337 08/16/2001 10/01/2001
3115573 001 09/01/2016 15.99
812 652667741 $22,000.00 $322.97
XXXXXX XXXX XX 000 $21,513.08
64131 08/18/2001 10/01/2001
3115599 001 09/01/2016 15.99
812 652668039 $24,000.00 $352.33
BELLFLOWER CA 180 $23,967.47
90706 10/01/2001
08/19/2001
3115607 001 09/01/2026 14.99
812 652668118 $44,300.00 $567.07
LAS VEGAS NV 300 $44,286.31
89130 08/18/2001 10/01/2001
3115623 001 09/01/2026 14.99
812 652668356 $29,000.00 $371.22
LA HABRA CA 300 $28,991.04
90631 08/23/2001 10/01/2001
3115680 001 09/01/2016 17.5
812 652668941 $20,000.00 $314.92
TANNERSVILLE PA 180 $19,976.75
18372 10/01/2001
08/17/2001
3115748 001 09/01/2016 15.99
812 652669462 $18,900.00 $277.46
NORCROSS GA 180 $18,874.38
30071 08/24/2001 10/01/2001
3116365 001 09/01/2026 15.74
812 652675465 $26,200.00 $350.69
XXXX XXXXXXX XX 000 $26,192.97
98366 08/22/2001 10/01/2001
3116381 001 09/01/2026 16.99
812 652675816 $40,000.00 $574.81
XXXXXXXXXX XX 000 $39,991.52
45066 10/01/2001
08/24/2001
3116563 001 09/01/2016 15.99
812 652677000 $15,000.00 $220.21
XXXXXX XX 000 $14,979.67
19702 08/23/2001 10/01/2001
3116613 001 09/01/2016 14.99
812 652677451 $17,000.00 $237.82
XXX XXXXXXXXXX XX 000 $16,974.36
92407 08/23/2001 10/01/2001
3116779 001 09/01/2016 16.99
812 652678858 $22,000.00 $338.43
XXXXXXXXXXX XX 000 $21,973.05
32311 10/01/2001
08/24/2001
3117579 001 09/01/2016 14.99
814 685109989 $25,000.00 $349.73
XXXXXXXXXX XX 000 $24,962.56
71118 08/24/2001 10/01/2001
3118700 001 09/01/2026 14.99
812 652525438 $22,000.00 $281.62
XXXX XXXXX XX 000 $21,993.20
81324 08/10/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3118833 001 09/01/2026 16.99
812 652578721 $15,000.00 $215.56
XXXXXXXX XXXX XX 000 $14,996.81
08401 08/27/2001 10/01/2001
3118874 001 09/01/2026 14.99
812 652584021 $47,600.00 $609.31
XXXXXXXXX XX 000 $47,585.29
92505 10/01/2001
08/18/2001
3118999 001 09/01/2016 16.99
812 652596745 $30,000.00 $461.49
XXXXXXX XX 000 $29,963.26
23509 08/27/2001 10/01/2001
3119096 001 09/01/2016 15.99
812 652604588 $15,000.00 $220.21
CHANDLER AZ 180 $14,959.06
85249 08/16/2001 10/01/2001
3119211 001 09/01/2026 13.75
812 652613737 $19,000.00 $225.09
WASHINGTONVILLE NY 300 $18,985.15
10992 10/01/2001
08/27/2001
3119237 001 09/01/2026 14.99
812 652614538 $20,700.00 $264.98
PASO XXXXXX CA 300 $20,693.60
93446 08/22/2001 10/01/2001
3119260 001 09/01/2016 16.99
812 652615762 $25,800.00 $396.89
PINCONNING MI 180 $25,768.39
48650 08/26/2001 10/01/2001
3119286 001 09/01/2011 15.99
812 652616488 $16,000.00 $267.93
XXXXXXX XXXX XX 000 $15,903.20
85223 10/01/2001
08/25/2001
3119583 001 09/01/2026 15.99
812 652626015 $25,000.00 $339.53
XXXXXX XXXXXXXXX XX 000 $24,986.15
91730 08/21/2001 10/01/2001
3119591 001 09/01/2026 15.99
812 652626139 $19,500.00 $264.84
NORTH LAS VEGAS NV 300 $19,495.00
89032 08/17/2001 10/01/2001
3119617 001 09/01/2026 15.99
812 652626578 $25,800.00 $350.40
MENIFEE CA 300 $25,793.39
92584 10/01/2001
08/25/2001
3119641 001 09/01/2026 16.99
812 652626846 $15,000.00 $215.56
PENSACOLA FL 300 $14,996.81
32526 08/23/2001 10/01/2001
3119781 001 09/01/2026 14.99
812 652629788 $28,000.00 $358.42
LAS VEGAS NV 300 $27,980.99
89120 08/22/2001 10/01/2001
3119799 001 09/01/2016 16.99
812 652629793 $15,000.00 $230.75
XXXXXXXXXX XX 000 $14,981.62
22192 10/01/2001
08/25/2001
3119880 001 09/01/2016 15.99
812 652631621 $26,600.00 $390.49
BREA CA 180 $26,563.95
92821 08/21/2001 10/01/2001
3119914 001 09/01/2016 16.99
812 652631981 $15,000.00 $230.75
XXXXXXXXX XX 000 $14,981.62
98223 08/27/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3120045 001 09/01/2016 15.99
812 652633699 $29,000.00 $425.73
XXXXXXX XX 000 $28,960.69
23666 08/23/2001 10/01/2001
3120086 001 09/01/2016 17.5
812 652634345 $18,700.00 $294.45
XXXXX XXXXX XX 000 $18,678.26
08882 10/01/2001
08/26/2001
3120292 001 09/01/2016 14.99
812 652636746 $15,000.00 $209.84
SYRACUSE UT 180 $14,977.53
84075 08/27/2001 10/01/2001
3120342 001 09/01/2026 9.99
812 652638007 $15,000.00 $136.20
XXXXX XXXXXXXX XX 000 $14,988.68
30083 08/25/2001 10/01/2001
3120359 001 09/01/2016 15.99
812 652638018 $20,900.00 $306.82
MIRAMAR FL 180 $20,640.30
33023 10/01/2001
08/13/2001
3120490 001 09/01/2026 15.99
812 652639346 $15,000.00 $203.72
SAN DIEGO CA 300 $14,996.88
92105 08/24/2001 10/01/2001
3120615 001 09/01/2016 16.99
812 652640647 $29,600.00 $455.34
LAUDERHILL FL 180 $29,563.75
33319 08/16/2001 10/01/2001
3120649 001 09/01/2026 14.99
812 652640847 $20,650.00 $264.34
XXXXXXXXXX XX 000 $20,642.95
29488 10/01/2001
08/21/2001
3120763 001 09/01/2016 16.99
812 652642222 $25,000.00 $384.58
GARDEN CITY MI 180 $24,969.38
48135 08/26/2001 10/01/2001
3120771 001 09/01/2026 16.99
812 652642256 $21,000.00 $301.78
TOLEDO OH 300 $20,995.54
43614 08/27/2001 10/01/2001
3120839 001 09/01/2016 15.99
812 652642662 $27,500.00 $403.71
ROCKFORD MI 180 $27,462.73
49341 10/01/2001
08/27/2001
3120870 001 09/01/2016 15.99
812 652642927 $37,400.00 $549.04
NOKESVILLE VA 180 $37,349.31
20181 08/30/2001 10/01/2001
3120946 001 09/01/2016 14.99
812 652643768 $50,000.00 $699.46
HIGHLAND CA 180 $49,925.12
92346 08/15/2001 10/01/2001
3121043 001 09/01/2026 16.99
812 652644475 $23,000.00 $330.52
XXXXXXXXXXX XX 000 $22,995.12
26041 10/01/2001
08/23/2001
3121100 001 09/01/2026 16.99
812 652644697 $15,000.00 $215.56
CLIO MI 300 $14,996.81
48420 08/27/2001 10/01/2001
3121175 001 09/01/2026 15.99
812 652644989 $33,000.00 $448.18
XXXXXXXX XX 000 $32,991.55
85308 08/10/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3121209 001 09/01/2016 14.99
812 652645227 $21,000.00 $293.77
CALEXICO CA 180 $20,968.55
92231 08/17/2001 10/01/2001
3121217 001 09/01/2016 16.99
812 652645235 $15,000.00 $230.75
EXCELSIOR SPRINGS MO 180 $14,981.62
64024 10/01/2001
08/22/2001
3121456 001 09/01/2026 17.5
812 652647144 $50,000.00 $738.77
JACKSON NJ 300 $49,990.40
08527 08/27/2001 10/01/2001
3121464 001 09/01/2016 15.99
812 652647240 $50,000.00 $734.01
EL SEGUNDO CA 180 $49,932.24
90245 08/04/2001 10/01/2001
3121480 001 09/01/2026 15.99
812 652647430 $47,000.00 $638.31
STERLING HEIGHTS MI 300 $46,987.96
48310 10/01/2001
08/25/2001
3121530 001 09/01/2026 15.99
812 652647931 $21,000.00 $285.21
LAS VEGAS NV 300 $20,994.62
89128 08/24/2001 10/01/2001
3121779 001 09/01/2026 14.99
812 652649146 $22,500.00 $288.02
TEMECULA CA 300 $22,201.42
92591 08/10/2001 10/01/2001
3121829 001 09/01/2026 16.99
812 652649760 $22,000.00 $316.15
RICHMOND VA 300 $21,995.33
23234 10/01/2001
08/27/2001
3121969 001 09/01/2016 14.99
812 652650269 $17,300.00 $242.02
TRACY CA 180 $17,274.09
95376 08/27/2001 10/01/2001
3121977 001 09/01/2026 16.99
812 652650602 $32,800.00 $471.34
XXXXXXXXXXXX XX 000 $32,793.05
23832 08/27/2001 10/01/2001
3122132 001 09/01/2016 14.99
812 652651243 $24,900.00 $348.33
TUCSON AZ 180 $24,862.71
85710 10/01/2001
08/27/2001
3122157 001 09/01/2016 14.99
812 652651424 $22,500.00 $314.76
DOTHAN AL 180 $22,466.30
36305 08/13/2001 10/01/2001
3122181 001 09/01/2016 15.99
812 652651516 $18,000.00 $264.25
XXXX XXXXX XX 000 $17,975.60
33901 08/08/2001 10/01/2001
3122207 001 09/01/2026 15.99
812 652651583 $50,000.00 $679.06
XXXXXX XXXXXXXXX XX 000 $49,987.19
91739 10/01/2001
08/25/2001
3122215 001 09/01/2026 15.99
812 652651625 $15,000.00 $203.72
XXXXXXX XX 000 $14,996.16
95301 08/08/2001 10/01/2001
3122272 001 09/01/2016 16.99
812 652651960 $22,700.00 $349.20
SEVERN MD 180 $22,672.19
21144 08/27/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3122397 001 09/01/2026 17.5
812 652652395 $40,450.00 $597.67
XXXXX XX 000 $40,442.23
07083 08/25/2001 10/01/2001
3122439 001 09/01/2021 16.99
812 652652537 $42,000.00 $615.74
PARSIPPANY NJ 240 $41,957.26
07054 10/01/2001
08/27/2001
3122496 001 09/01/2016 15.99
812 652652705 $21,000.00 $308.29
CHICO CA 180 $20,971.54
95926 08/27/2001 10/01/2001
3122553 001 09/01/2026 17.5
812 652652987 $20,750.00 $306.59
XXXXXX XX 000 $20,746.01
08107 08/27/2001 10/01/2001
3122579 001 09/01/2016 14.99
812 652653101 $29,900.00 $418.28
LANCASTER CA 180 $29,855.22
93535 10/01/2001
08/10/2001
3122637 001 09/01/2016 16.99
812 652653563 $10,000.00 $153.83
JACKSON MI 180 $9,987.75
49202 08/25/2001 10/01/2001
3122785 001 09/01/2026 15.99
812 652654607 $35,000.00 $475.34
XXXXXXXXXXX XX 000 $34,991.03
97478 08/14/2001 10/01/2001
3123189 001 09/01/2026 15.99
812 652656132 $16,800.00 $228.17
VISTA CA 300 $16,795.69
92083 10/01/2001
08/24/2001
3123239 001 09/01/2016 16.99
812 652656310 $25,000.00 $384.58
XXXXXXX XX 000 $24,969.38
98020 08/11/2001 10/01/2001
3123312 001 09/01/2016 15.99
812 652656599 $15,000.00 $220.21
RICHMOND VA 180 $14,979.67
23228 08/25/2001 10/01/2001
3123395 001 09/01/2026 15.99
812 652656932 $18,000.00 $244.46
MIAMI FL 300 $17,995.39
33166 10/01/2001
08/14/2001
3123429 001 09/01/2026 17.5
812 652657076 $23,000.00 $339.84
NILES OH 300 $22,995.42
44446 08/10/2001 10/01/2001
3123809 001 09/01/2016 15.99
812 652658640 $15,800.00 $231.95
CHESAPEAKE VA 180 $15,778.58
23325 08/23/2001 10/01/2001
3123825 001 09/01/2016 14.99
812 652658675 $28,400.00 $397.29
FRESNO CA 180 $28,357.47
93705 10/01/2001
08/22/2001
3123932 001 09/01/2026 15.99
812 652659026 $24,200.00 $328.67
DAVIE FL 300 $24,193.79
33324 08/13/2001 10/01/2001
3124161 001 09/01/2016 14.99
812 652659771 $20,100.00 $281.18
LAS VEGAS NV 180 $19,919.90
89121 08/16/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3124336 001 09/01/2016 15.99
812 652660407 $15,000.00 $220.21
LANCASTER CA 180 $14,979.67
93535 08/09/2001 10/01/2001
3124351 001 09/01/2016 14.99
812 652660432 $15,000.00 $209.84
XXXXXX XXXX XX 000 $14,977.53
89706 10/01/2001
08/13/2001
3124823 001 09/01/2016 16.99
812 652662371 $23,700.00 $364.58
FAIRFAX VA 180 $23,670.97
22030 08/24/2001 10/01/2001
3124997 001 09/01/2026 15.99
812 652662865 $16,000.00 $217.30
XXXXXXXX XX 000 $15,995.90
85379 08/27/2001 10/01/2001
3125101 001 09/01/2026 15.99
812 652663250 $50,000.00 $679.06
BALTIMORE MD 300 $42,596.76
21212 10/01/2001
08/27/2001
3125192 001 09/01/2026 17.5
812 652663420 $30,000.00 $443.26
XXXXXXXXX XX 000 $30,000.00
08831 08/25/2001 10/01/2001
3125242 001 09/01/2016 15.99
812 652663523 $18,500.00 $271.59
XXXXXXXX XXXXXXX XX 000 $18,474.92
80922 08/27/2001 10/01/2001
3125465 001 09/01/2026 16.99
812 652664102 $22,000.00 $316.15
BALTIMORE MD 300 $21,995.33
21220 10/01/2001
08/24/2001
3125499 001 09/01/2016 14.99
812 652664198 $20,000.00 $279.79
UPLAND CA 180 $19,970.04
91786 08/16/2001 10/01/2001
3125721 001 09/01/2026 14.99
812 652664802 $15,000.00 $192.01
XXXXXXXXX XX 000 $14,995.36
29073 08/23/2001 10/01/2001
3125861 001 09/01/2026 14.99
812 652665135 $25,500.00 $326.42
COVINGTON GA 300 $25,492.12
30016 10/01/2001
08/27/2001
3125929 001 09/01/2016 16.99
812 652665278 $15,000.00 $230.75
JACKSONVILLE FL 180 $14,981.62
32217 08/17/2001 10/01/2001
3125937 001 09/01/2026 16.99
812 652665281 $15,000.00 $215.56
XXXXXXX XX 000 $14,996.81
08312 08/27/2001 10/01/2001
3126000 001 09/01/2026 15.99
812 652665395 $40,600.00 $551.40
XXXXXXXXXXX XX 000 $40,589.59
35456 10/01/2001
08/18/2001
3127180 001 09/01/2016 14.99
812 652667999 $24,000.00 $335.74
ACWORTH GA 180 $23,964.06
30101 08/25/2001 10/01/2001
3127479 001 09/01/2016 17.5
812 652668975 $35,000.00 $551.11
TOBYHANNA PA 180 $34,959.31
18466 08/24/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3127529 001 09/01/2026 15.99
812 652669181 $31,750.00 $431.20
XXX XXXXXXXXXX XX 000 $31,741.87
92410 08/27/2001 10/01/2001
3127768 001 09/01/2026 15.99
812 652669701 $15,000.00 $203.72
GREENWOOD IN 300 $14,996.16
46142 10/01/2001
08/24/2001
3127800 001 09/01/2026 16.99
812 652669842 $16,000.00 $229.93
XXXXXXXXXX XX 000 $15,996.60
07960 08/25/2001 10/01/2001
3127891 001 09/01/2026 14.99
812 652670158 $23,500.00 $300.82
GRANTS PASS OR 300 $23,492.73
97526 08/18/2001 10/01/2001
3128097 001 09/01/2016 14.99
812 652670470 $20,000.00 $279.79
SPARKS NV 180 $19,970.04
89434 10/01/2001
08/24/2001
3128154 001 09/01/2026 15.99
812 652670615 $15,000.00 $203.72
XXXXX XXXXX XX 000 $14,996.16
91709 08/31/2001 10/01/2001
3128402 001 09/01/2016 16.99
812 652671192 $25,000.00 $384.58
XXXXXXX XX 000 $24,969.38
34677 08/23/2001 10/01/2001
3128493 001 09/01/2026 15.99
812 652671353 $31,500.00 $427.81
LEES SUMMIT MO 300 $31,491.93
64063 10/01/2001
08/27/2001
3128626 001 09/01/2016 16.99
812 652671694 $18,100.00 $278.44
XXXXX XXXXX XX 000 $18,077.83
08060 08/25/2001 10/01/2001
3128634 001 09/01/2016 15.99
812 652671704 $22,200.00 $325.90
FRESNO CA 180 $22,169.82
93720 08/27/2001 10/01/2001
3128857 001 09/01/2026 15.99
812 652672206 $24,000.00 $325.95
XXXXXXXXXXX XX 000 $23,993.85
93311 10/01/2001
08/25/2001
3128931 001 09/01/2016 14.99
812 652672318 $32,600.00 $456.05
EXETER CA 180 $32,501.55
93221 08/20/2001 10/01/2001
3128998 001 09/01/2016 15.99
812 652672454 $17,500.00 $256.91
SLIDELL LA 180 $17,476.28
70460 08/21/2001 10/01/2001
3129053 001 09/01/2026 16.99
812 652672609 $18,000.00 $258.67
XXXXXX XXXXX XX 000 $17,996.18
32174 10/01/2001
08/25/2001
3129087 001 09/01/2016 16.99
812 652672705 $40,000.00 $615.32
XXXXXXXX XX 000 $39,951.01
18640 08/31/2001 10/01/2001
3129244 001 09/01/2016 16.99
812 652673143 $16,000.00 $246.13
POTTSTOWN PA 180 $15,960.53
19464 08/20/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3129442 001 09/01/2026 15.99
812 652673481 $30,000.00 $407.44
MODESTO CA 300 $29,992.31
95350 08/24/2001 10/01/2001
3129541 001 09/01/2026 17.5
812 652673719 $23,500.00 $347.22
LANCASTER PA 300 $23,495.49
17602 10/01/2001
08/21/2001
3129574 001 09/01/2016 14.99
812 652673746 $24,800.00 $346.93
DUNKIRK IN 180 $24,762.86
47336 08/23/2001 10/01/2001
3129681 001 09/01/2016 14.99
812 652674007 $19,500.00 $272.79
XXXXXXXXXXX XX 000 $19,470.80
93257 08/22/2001 10/01/2001
3129699 001 09/01/2026 15.99
812 652673802 $49,900.00 $677.70
ELK GROVE CA 300 $49,887.22
95624 10/01/2001
08/23/2001
3129822 001 09/01/2026 15.99
812 652674226 $18,000.00 $244.46
XXXXXXX XX 000 $17,995.39
98205 08/22/2001 10/01/2001
3129897 001 09/01/2026 14.99
812 652674281 $25,000.00 $320.02
XXXXXXXXXXX XX 000 $24,992.27
29485 08/23/2001 10/01/2001
3130028 001 09/01/2026 16.99
812 652674492 $22,000.00 $316.15
XXXX XXXXX XX 000 $21,995.33
32164 10/01/2001
08/23/2001
3130069 001 09/01/2026 16.99
812 652674538 $18,700.00 $268.72
ALLENTOWN PA 300 $18,696.04
18104 08/27/2001 10/01/2001
3130309 001 09/01/2016 16.99
812 652675433 $20,000.00 $307.66
SAINT LOUIS MO 180 $19,975.51
63129 08/24/2001 10/01/2001
3130317 001 09/01/2016 15.99
812 652675437 $35,000.00 $513.81
ELK GROVE CA 180 $34,952.56
95758 10/01/2001
08/24/2001
3130531 001 09/01/2016 14.99
812 652675884 $23,400.00 $327.35
MIRAMAR FL 180 $23,364.96
33027 08/22/2001 10/01/2001
3130713 001 09/01/2026 16.99
812 652676304 $20,000.00 $287.41
SAINT XXXXXX MO 300 $19,995.76
63376 08/25/2001 10/01/2001
3130721 001 09/01/2026 15.99
812 652676305 $23,100.00 $313.73
XXXXXXXX XXXXX XX 000 $23,094.08
23454 10/01/2001
08/27/2001
3130804 001 09/01/2026 14.99
812 652676459 $23,000.00 $294.42
XXXXXXXXXXX XX 000 $22,992.89
29483 08/24/2001 10/01/2001
3131216 001 09/01/2026 15.99
812 652677272 $15,000.00 $203.72
INDIANAPOLIS IN 300 $14,996.16
46226 08/23/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3131315 001 09/01/2016 14.99
812 652677472 $29,900.00 $418.28
BREA CA 180 $29,855.22
92821 08/27/2001 10/01/2001
3131471 001 09/01/2016 15.99
812 652677948 $31,000.00 $455.09
TUCSON AZ 180 $30,957.98
85746 10/01/2001
08/27/2001
3131588 001 09/01/2026 15.99
812 652678214 $25,800.00 $350.40
VILLA RICA GA 300 $25,793.39
30180 08/23/2001 10/01/2001
3131604 001 09/01/2016 16.99
812 652678315 $15,000.00 $230.75
XXXXXX XXXX XX 000 $14,981.62
65756 08/24/2001 10/01/2001
3131927 001 09/01/2016 15.99
812 652678978 $18,700.00 $274.52
CONYERS GA 180 $18,674.66
30094 10/01/2001
08/27/2001
3132172 001 09/01/2016 15.99
812 652679555 $16,000.00 $234.89
LOS ANGELES CA 180 $15,978.31
90044 08/25/2001 10/01/2001
3132370 001 09/01/2016 15.99
812 652679973 $32,000.00 $469.77
WOODHAVEN MI 180 $31,956.63
48183 08/27/2001 10/01/2001
3132461 001 09/01/2016 14.99
812 652680149 $20,000.00 $279.79
REDLANDS CA 180 $19,970.04
92374 10/01/2001
08/26/2001
3133006 001 09/01/2016 15.99
812 652681705 $27,000.00 $396.37
DACULA GA 180 $26,963.41
30019 08/26/2001 10/01/2001
3133568 001 09/01/2026 15.99
812 652683306 $20,000.00 $271.63
XXXXXX XXXX XX 000 $19,994.87
34608 08/27/2001 10/01/2001
3133667 001 09/01/2026 16.99
812 652683536 $43,000.00 $617.92
XXXXXXXXX XX 000 $42,990.89
06281 10/01/2001
08/27/2001
3134012 001 09/01/2016 15.99
812 652684716 $14,000.00 $205.53
XXXXXXXX XXXXX XX 000 $13,981.02
23452 08/27/2001 10/01/2001
3134020 001 09/01/2016 16.99
812 652684729 $17,000.00 $261.52
HIALEAH FL 180 $16,979.17
33015 08/27/2001 10/01/2001
3134459 001 09/01/2016 15.99
812 652687442 $18,300.00 $268.65
LAKE WALES FL 180 $18,243.85
33853 10/01/2001
08/24/2001
3134517 001 09/01/2026 15.99
812 652695406 $17,000.00 $230.88
XXXXXXXXX XX 000 $16,995.64
30238 08/23/2001 10/01/2001
3134632 001 09/01/2026 15.99
814 685096348 $15,000.00 $203.72
AVILLA IN 300 $14,996.16
46710 08/17/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3136744 001 09/01/2016 14.99
812 652617433 $25,000.00 $349.73
CITRUS HEIGHTS CA 180 $24,962.56
95610 08/17/2001 10/01/2001
3136785 001 09/01/2026 15.99
812 652630525 $24,000.00 $325.95
FREDERICK MD 300 $23,993.85
21702 10/01/2001
08/29/2001
3136793 001 09/01/2026 15.99
812 652630670 $37,700.00 $512.01
WHITE PLAINS MD 300 $34,335.19
20695 08/23/2001 10/01/2001
3136819 001 09/01/2026 14.99
812 652632713 $23,421.00 $299.81
XXX XXXXXX XX 000 $23,413.76
87124 08/09/2001 10/01/2001
3136827 001 09/01/2016 15.99
812 652632741 $19,000.00 $278.93
FRESNO CA 180 $18,974.17
93722 10/01/2001
08/25/2001
3136843 001 09/01/2026 16.99
812 652638773 $24,000.00 $344.89
NEWPORT NEWS VA 300 $23,994.91
23602 08/24/2001 10/01/2001
3136876 001 09/01/2016 16.99
812 652640016 $16,000.00 $246.13
N PALM BEACH FL 180 $15,980.40
33408 08/02/2001 10/01/2001
3137171 001 09/01/2026 15.99
812 652661276 $35,054.00 $476.07
XXXXXXXX XX 000 $35,045.02
80601 10/01/2001
08/30/2001
3137262 001 09/01/2026 15.5
812 652665233 $38,300.00 $505.47
XXXX XXXXX XX 000 $38,289.24
33904 08/15/2001 10/01/2001
3137551 001 09/01/2016 15.99
812 652672312 $23,000.00 $337.65
LOMPOC CA 180 $22,968.82
93436 08/22/2001 10/01/2001
3137585 001 09/01/2026 15.99
812 652672944 $41,000.00 $556.83
ANOKA MN 300 $40,978.84
55303 10/01/2001
08/25/2001
3137692 001 09/01/2016 16.99
812 652674811 $15,000.00 $230.75
CATASAUQUA PA 180 $14,981.62
18032 08/22/2001 10/01/2001
3137841 001 09/01/2026 15.99
812 652676958 $15,000.00 $203.72
CHINO CA 300 $14,996.16
91710 08/23/2001 10/01/2001
3137965 001 09/01/2016 16.99
812 652678388 $31,000.00 $476.88
XXXXXXXX XX 000 $30,923.52
98374 10/01/2001
08/25/2001
3138682 001 09/01/2016 15.99
812 652640758 $25,000.00 $367.01
COLONIAL HEIGHTS VA 180 $24,966.11
23834 08/26/2001 10/01/2001
3138690 001 09/01/2016 16.99
812 652644463 $17,300.00 $266.13
NAPLES FL 180 $17,278.81
34112 08/20/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3138708 001 09/01/2016 15.99
812 652665957 $18,000.00 $264.25
RICHMOND VA 180 $17,975.60
23225 08/25/2001 10/01/2001
3138740 001 09/01/2011 16.99
812 652599574 $16,500.00 $286.67
DESTIN FL 120 $16,446.94
32541 10/01/2001
08/14/2001
3138856 001 09/01/2026 16.99
812 652647382 $23,000.00 $330.52
PIKESVILLE MD 300 $23,000.00
21208 08/30/2001 10/01/2001
3138930 001 09/01/2016 14.99
812 652662615 $16,000.00 $223.83
MESA AZ 180 $15,962.97
85205 08/27/2001 10/01/2001
3138955 001 09/01/2016 15.99
812 652663617 $15,000.00 $220.21
ELKINS WV 180 $14,979.67
26241 10/01/2001
08/27/2001
3139011 001 10/01/2016 15.99
812 652667676 $37,500.00 $550.51
TUCSON AZ 180 $37,500.00
85742 08/31/2001 11/01/2001
3139136 001 09/01/2016 14.99
812 652673938 $39,000.00 $545.58
ANAHEIM CA 180 $38,941.59
92807 08/24/2001 10/01/2001
3139268 001 09/01/2026 15.99
812 652677452 $42,000.00 $570.41
XXXXXX XXXXXXX XX 000 $41,989.24
95252 10/01/2001
08/25/2001
3139326 001 10/01/2016 15.99
812 652678773 $15,000.00 $220.21
ST XXXXXXX MO 180 $15,000.00
63304 08/31/2001 11/01/2001
3139417 001 09/01/2016 15.99
812 652683791 $15,000.00 $220.21
XXXXXXXXX XX 000 $14,979.67
53225 08/26/2001 10/01/2001
3139466 001 10/01/2026 14.99
812 652686205 $26,500.00 $339.22
XXXXXXX XX 000 $26,500.00
29341 11/01/2001
08/30/2001
3139656 001 09/01/2026 16.99
814 685108264 $26,000.00 $373.63
DEARBORN MI 300 $25,994.49
48128 08/29/2001 10/01/2001
3142197 001 10/01/2016 16.99
812 652619229 $20,000.00 $307.66
XXXXXXXXXXXXXX XX 000 $20,000.00
22408 09/02/2001 11/01/2001
3142288 001 09/01/2026 16.99
812 652649980 $15,000.00 $215.56
SARASOTA FL 300 $14,996.81
34232 10/01/2001
08/22/2001
3142304 001 10/01/2016 17.5
812 652651881 $22,800.00 $359.01
MEDINA OH 180 $22,800.00
44256 08/28/2001 11/01/2001
3142361 001 09/01/2026 15.99
812 652658426 $26,700.00 $362.62
XXXXXXXXX XXXXX XX 000 $26,655.78
80129 08/25/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3142411 001 10/01/2026 14.99
812 652661074 $25,000.00 $320.02
HOPE IN 300 $25,000.00
47246 09/01/2001 11/01/2001
3142478 001 09/01/2026 15.99
812 652664142 $15,000.00 $203.72
XXXX XXXXX XX 000 $14,996.16
33919 10/01/2001
08/17/2001
3142908 001 09/01/2016 15.99
812 652679312 $25,600.00 $375.81
COLLEGE PARK GA 180 $25,565.31
30349 08/24/2001 10/01/2001
3143195 001 10/01/2026 15.99
812 652691138 $50,000.00 $679.06
EL CAJON CA 300 $50,000.00
92021 09/01/2001 11/01/2001
3143211 001 10/01/2026 15.99
814 685101118 $30,000.00 $407.44
XXXXXX XXXX XX 000 $30,000.00
64151 11/01/2001
09/01/2001
3143336 001 09/01/2026 16.99
814 685109995 $25,000.00 $359.26
XXXXX XXXXXX XX 000 $24,994.70
08054 08/31/2001 10/01/2001
3143344 001 10/01/2026 14.99
814 685110068 $15,000.00 $192.01
SYRACUSE UT 300 $14,995.36
84075 09/01/2001 11/01/2001
3143666 001 09/01/2016 15.99
812 652639140 $15,000.00 $220.21
HYATTSVILLE MD 180 $14,979.67
20783 10/01/2001
08/24/2001
3143823 001 10/01/2026 15.99
812 652654955 $11,100.00 $150.75
XXXXXXX XXX XX 000 $11,100.00
48239 09/01/2001 11/01/2001
3143864 001 10/01/2016 14.99
812 652656718 $18,500.00 $258.80
EUGENE OR 180 $18,500.00
97404 09/04/2001 11/01/2001
3143906 001 09/01/2026 15.99
812 652657102 $50,000.00 $679.06
LOS ANGELES CA 300 $49,987.19
90501 10/01/2001
08/21/2001
3144045 001 09/01/2016 17.99
812 652661186 $27,000.00 $434.62
XXXXX XX 000 $26,970.16
67467 08/13/2001 10/01/2001
3144110 001 10/01/2016 15.99
812 652663376 $29,300.00 $430.13
FINKSBURG MD 180 $29,300.00
21048 09/04/2001 11/01/2001
3144433 001 09/01/2016 15.99
812 652673045 $19,400.00 $284.80
XXXXXXX XX 000 $19,373.70
89408 10/01/2001
08/27/2001
3144532 001 09/01/2026 15.99
812 652674357 $24,000.00 $325.95
LA PORTE IN 300 $23,993.85
46350 08/27/2001 10/01/2001
3144557 001 09/01/2026 17.5
812 652674594 $15,000.00 $221.63
DAYTON OH 300 $14,992.44
45404 08/25/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3144573 001 09/01/2016 15.99
812 652674689 $16,000.00 $234.89
TUKWILA WA 180 $15,978.31
98188 08/23/2001 10/01/2001
3144623 001 09/01/2026 15.99
812 652676037 $21,000.00 $285.21
CASA GRANDE AZ 300 $21,000.00
85222 10/01/2001
08/25/2001
3144656 001 09/01/2026 16.99
812 652676904 $22,700.00 $326.20
COLUMBUS OH 300 $22,695.19
43205 08/24/2001 10/01/2001
3144730 001 09/01/2021 15.99
812 652678871 $18,000.00 $250.30
LOUISVILLE KY 240 $17,978.96
40299 08/22/2001 10/01/2001
3144854 001 10/01/2026 15.99
812 652680693 $41,000.00 $556.83
XXXXXXX XXXXXXXX XX 000 $41,000.00
48038 11/01/2001
09/04/2001
3144946 001 09/01/2026 15.99
812 652681883 $24,000.00 $325.95
XXXX XXXXXXXXX XX 000 $23,993.85
98802 08/26/2001 10/01/2001
3145240 001 09/01/2016 15.99
812 652686670 $24,800.00 $364.07
LAS VEGAS NV 180 $24,760.39
89122 08/30/2001 10/01/2001
3145323 001 10/01/2016 14.99
812 652687755 $23,000.00 $321.75
RENO NV 180 $23,000.00
89512 11/01/2001
09/01/2001
3145489 001 09/01/2016 15.99
814 685097760 $20,000.00 $293.61
NEWNAN GA 180 $19,972.89
30265 08/29/2001 10/01/2001
3146065 001 10/01/2016 16.99
812 652657826 $20,800.00 $319.97
STUART VA 180 $20,774.52
24171 09/06/2001 11/01/2001
3146099 001 09/01/2026 14.99
812 652674911 $35,000.00 $448.02
NORWALK CA 300 $34,987.21
90650 10/01/2001
08/21/2001
3148210 001 09/01/2016 15.99
812 652637242 $28,000.00 $411.05
ALBUQUERQUE NM 180 $27,962.05
87123 08/09/2001 10/01/2001
3148228 001 10/01/2026 14.99
812 652637652 $18,200.00 $232.97
ALBUQUERQUE NM 300 $18,200.00
87120 09/05/2001 11/01/2001
3148301 001 10/01/2026 16.99
812 652646505 $22,000.00 $316.15
XXXXXX XXXXX XX 000 $22,000.00
20748 11/01/2001
09/06/2001
3148384 001 10/01/2016 15.99
812 652652488 $50,000.00 $734.01
XXXXXX XX 000 $50,000.00
33327 09/01/2001 11/01/2001
3148665 001 09/01/2016 14.99
812 652663069 $15,000.00 $209.84
INGLEWOOD CA 180 $14,977.53
90302 08/16/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3148772 001 09/01/2026 15.99
812 652666123 $40,200.00 $545.96
SONORA CA 300 $40,189.71
95370 08/20/2001 10/01/2001
3148780 001 10/01/2016 14.99
812 652666579 $30,000.00 $419.68
XXXXXX XXXXXX XX 000 $30,000.00
91978 11/01/2001
09/01/2001
3148863 001 09/01/2026 14.375
812 652668892 $20,200.00 $248.98
XXXXXXXXX XX 000 $20,193.00
53223 08/31/2001 10/01/2001
3148939 001 09/01/2026 14.99
812 652669933 $15,000.00 $192.01
XXXXXXXXXXX XX 000 $14,995.36
93311 08/18/2001 10/01/2001
3149101 001 10/01/2026 15.99
812 652674916 $42,500.00 $577.20
STEVENSVILLE MD 300 $42,500.00
21666 11/01/2001
09/06/2001
3149192 001 10/01/2026 17.5
812 652676845 $37,000.00 $546.69
XXXXXXXX XX 000 $37,000.00
07008 09/08/2001 11/01/2001
3149374 001 09/01/2026 15.99
812 652679394 $33,250.00 $451.57
LAFAYETTE IN 300 $33,241.49
47905 08/24/2001 10/01/2001
3149457 001 10/01/2026 15.99
812 652680608 $22,300.00 $302.86
WATERFORD MI 300 $22,300.00
48329 11/01/2001
09/07/2001
3149887 001 10/01/2016 17.5
812 652684980 $15,000.00 $236.19
XXXXXXXXXX XXXX XX 000 $15,000.00
07660 09/07/2001 11/01/2001
3149895 001 10/01/2021 14.99
812 652685096 $30,500.00 $401.40
XXXXXX XXXXX XXXXXXX XX 000 $30,500.00
92688 09/04/2001 11/01/2001
3149937 001 10/01/2016 15.99
812 652685408 $35,900.00 $527.02
CARRIERE MS 180 $35,900.00
39426 11/01/2001
09/04/2001
3149952 001 10/01/2016 14.99
812 652685571 $20,000.00 $279.79
INDIANAPOLIS IN 180 $19,970.04
46203 09/03/2001 11/01/2001
3150018 001 10/01/2016 16.99
812 652686246 $15,000.00 $230.75
BLUE SPRINGS MO 180 $15,000.00
64015 08/30/2001 11/01/2001
3150125 001 10/01/2016 14.99
812 652687311 $15,000.00 $209.84
XXXXXXXX XX 000 $15,000.00
85304 11/01/2001
09/07/2001
3151057 001 10/01/2016 15.99
812 652696587 $30,000.00 $440.41
XXXXXXXX XX 000 $30,000.00
98632 09/08/2001 11/01/2001
3151586 001 10/01/2026 15.99
812 652563917 $48,700.00 $661.40
BECKER MN 300 $48,687.53
55308 09/09/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3151669 001 09/01/2016 13.5
812 652618229 $16,000.00 $207.74
OLEAN NY 180 $15,972.26
14760 08/20/2001 10/01/2001
3151685 001 10/01/2026 16.99
812 652629480 $23,500.00 $337.70
WATERFORD MI 300 $23,500.00
48328 11/01/2001
08/31/2001
3151701 001 09/01/2026 14.99
812 652637186 $15,000.00 $192.01
FRESNO CA 300 $14,995.36
93726 08/02/2001 10/01/2001
3151784 001 10/01/2016 15.99
812 652647694 $15,000.00 $220.21
XXXXXXXX XXXXX XX 000 $15,000.00
23454 09/04/2001 11/01/2001
3151800 001 09/01/2016 16.99
812 652649771 $19,000.00 $292.28
ALLENTOWN PA 180 $18,969.01
18102 10/01/2001
08/10/2001
3151925 001 10/01/2026 15.99
812 652657254 $15,000.00 $203.72
SUNRISE FL 300 $15,000.00
33322 09/07/2001 11/01/2001
3151933 001 10/01/2026 17.5
812 652657322 $25,000.00 $369.39
GERMANTOWN OH 300 $25,000.00
45327 09/07/2001 11/01/2001
3152097 001 10/01/2026 15.99
812 652665911 $20,000.00 $271.63
TUCSON AZ 300 $20,000.00
85747 11/01/2001
09/06/2001
3152105 001 10/01/2016 16.99
812 652665983 $15,000.00 $230.75
XXXX XX 000 $14,981.62
44224 09/05/2001 11/01/2001
3152121 001 10/01/2026 15.99
812 652667033 $15,000.00 $203.72
LA VERNE CA 300 $15,000.00
91750 09/05/2001 11/01/2001
3152402 001 10/01/2016 16.99
812 652675667 $17,000.00 $261.52
KALAMAZOO MI 180 $17,000.00
49001 11/01/2001
09/08/2001
3152444 001 10/01/2026 16.75
812 652678108 $20,000.00 $283.60
BEACH CITY OH 300 $20,000.00
44608 09/07/2001 11/01/2001
3152501 001 09/01/2026 15.99
812 652680322 $15,500.00 $210.51
SULTAN WA 300 $15,496.03
98294 08/25/2001 10/01/2001
3152592 001 10/01/2026 14.99
812 652681863 $16,000.00 $204.81
PINEHURST ID 300 $16,000.00
83850 11/01/2001
09/10/2001
3152733 001 10/01/2016 15.99
812 652684209 $19,000.00 $278.93
XXXXXX XXXXX XX 000 $19,000.00
49015 09/06/2001 11/01/2001
3152998 001 10/01/2016 15.99
812 652687267 $27,900.00 $409.58
BYRON GA 180 $27,900.00
31008 09/09/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3153061 001 10/01/2016 16.99
812 652688482 $25,000.00 $384.58
XXXXXXX XX 000 $24,969.38
45067 09/05/2001 11/01/2001
3153368 001 10/01/2026 16.99
812 652692702 $39,600.00 $569.06
TAMPA FL 300 $39,600.00
33626 11/01/2001
09/05/2001
3153517 001 10/01/2026 15.99
812 652694883 $16,000.00 $217.30
HEMET CA 300 $16,000.00
92544 09/08/2001 11/01/2001
3153525 001 10/01/2016 17.5
812 652694895 $17,400.00 $273.98
WARREN OH 180 $17,400.00
44484 09/05/2001 11/01/2001
3153640 001 10/01/2026 14.99
812 652695785 $22,100.00 $282.90
HESPERIA CA 300 $22,100.00
92345 11/01/2001
09/08/2001
3154044 001 10/01/2016 17.5
814 685112640 $16,300.00 $256.66
TROTWOOS OH 180 $16,300.00
45426 09/08/2001 11/01/2001
3154200 001 10/01/2026 15.99
812 652623000 $15,000.00 $203.72
XXXXXXXXXXXXXX XX 000 $15,000.00
22407 09/10/2001 11/01/2001
3154226 001 10/01/2026 15.99
812 652639601 $31,400.00 $426.45
XXXXXX XXXXXXXXX XX 000 $31,400.00
91739 11/01/2001
09/11/2001
3154234 001 10/01/2026 16.99
812 652644412 $34,900.00 $501.52
XXXXXXXXX XX 000 $34,892.61
06379 09/17/2001 11/01/2001
3154622 001 10/01/2026 15.99
812 652681320 $41,400.00 $562.26
XXXXX XXXX XX 000 $41,400.00
90280 09/01/2001 11/01/2001
3154705 001 10/01/2016 16.99
812 652683128 $16,400.00 $252.29
SHAWNEE KS 180 $16,400.00
66226 11/01/2001
09/05/2001
3154820 001 10/01/2026 14.99
812 652686384 $36,500.00 $467.22
AURORA CO 300 $36,500.00
80015 09/06/2001 11/01/2001
3155116 001 10/01/2016 16.99
812 652692398 $15,000.00 $230.75
PARMA OH 180 $15,000.00
44129 09/06/2001 11/01/2001
3155124 001 10/01/2026 15.99
812 652692434 $25,000.00 $339.53
PLANTATION FL 300 $25,000.00
33322 11/01/2001
09/08/2001
3155413 001 10/01/2026 15.99
812 652698175 $35,000.00 $475.34
GRANADA HILLS (AREA) 300 $35,000.00
91344 09/11/2001 11/01/2001
3155439 001 10/01/2016 16.99
812 652699345 $20,000.00 $307.66
MONROE OH 180 $20,000.00
45050 09/12/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3155710 001 10/01/2026 16.99
812 652598582 $20,000.00 $287.41
XXX XXXXXX XX 000 $20,000.00
08857 09/04/2001 11/01/2001
3155801 001 10/01/2026 16.99
812 652643210 $50,000.00 $718.51
XXXXXXXXXX XX 000 $50,000.00
08854 11/01/2001
09/06/2001
3155843 001 10/01/2016 15.99
812 652646614 $29,000.00 $425.73
ELK GROVE CA 180 $29,000.00
95758 09/08/2001 11/01/2001
3156056 001 10/01/2016 15.99
812 652667443 $25,000.00 $367.01
XXXXXXXXX XX 000 $25,000.00
22734 09/13/2001 11/01/2001
3156080 001 10/01/2026 16.99
812 652669676 $23,500.00 $337.70
XXXXX XXXXX XX 000 $23,500.00
07735 11/01/2001
09/12/2001
3156114 001 10/01/2026 15.99
812 652670822 $17,000.00 $230.88
ABINGDON MD 300 $16,995.64
21009 09/10/2001 11/01/2001
3156130 001 10/01/2016 15.99
812 652672103 $25,000.00 $367.01
PORT SAINT LUCIE FL 180 $25,000.00
34953 09/04/2001 11/01/2001
3156387 001 10/01/2026 15.99
812 652681969 $34,200.00 $464.48
AURORA CO 300 $34,200.00
80013 11/01/2001
09/07/2001
3156460 001 10/01/2016 17.5
812 652684290 $16,800.00 $264.53
DOVER PA 180 $16,780.47
17315 09/08/2001 11/01/2001
3156585 001 10/01/2016 17.5
812 652687181 $15,000.00 $236.19
XXXXXXXXX XX 000 $15,000.00
08302 09/10/2001 11/01/2001
3157070 001 10/01/2016 14.99
812 652694251 $27,500.00 $384.70
XXXXXXXX XX 000 $27,500.00
84065 11/01/2001
09/05/2001
3157138 001 10/01/2016 15.99
812 652695131 $39,000.00 $572.53
MOBILE AL 180 $39,000.00
36619 09/07/2001 11/01/2001
3157187 001 10/01/2016 14.99
812 652695575 $15,500.00 $216.83
XXXXXXXXXX XXXXX XX 000 $15,500.00
92277 09/08/2001 11/01/2001
3157237 001 10/01/2016 16.99
812 652696452 $23,000.00 $353.81
LONGWOOD FL 180 $23,000.00
32750 11/01/2001
09/08/2001
3157559 001 10/01/2026 15.99
812 652701676 $30,600.00 $415.58
XXXXXXX XXXXXXX XX 000 $30,600.00
50322 09/13/2001 11/01/2001
3157815 001 10/01/2016 15.99
812 652612482 $50,000.00 $734.01
XXXXXXX XX 000 $50,000.00
30312 09/07/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3157823 001 10/01/2026 16.99
812 652622072 $15,000.00 $215.56
EASTPOINTE MI 300 $15,000.00
48021 09/10/2001 11/01/2001
3157880 001 10/01/2016 16.99
812 652635438 $30,000.00 $461.49
LITITZ PA 180 $30,000.00
17543 11/01/2001
09/07/2001
3157963 001 10/01/2016 16.99
812 652651056 $19,500.00 $299.97
XXXXXXXX XX 000 $19,500.00
48169 09/10/2001 11/01/2001
3158110 001 10/01/2016 14.99
812 652671217 $18,980.00 $265.52
XXXXXXXX XXXXXXX XX 000 $18,980.00
80922 09/08/2001 11/01/2001
3158193 001 10/01/2016 15.99
812 652673967 $24,500.00 $359.67
CLEVELAND AL 180 $24,500.00
35049 11/01/2001
09/07/2001
3158250 001 10/01/2016 17.5
812 652679523 $20,000.00 $314.92
XXXXXXXXX XX 000 $19,976.75
07111 09/10/2001 11/01/2001
3158268 001 10/01/2016 17.5
812 652679862 $28,000.00 $440.89
TEANECK NJ 180 $28,000.00
07666 09/14/2001 11/01/2001
3158284 001 10/01/2026 14.99
812 652680533 $16,900.00 $216.33
PHOENIX AZ 300 $16,900.00
85050 11/01/2001
08/31/2001
3158466 001 10/01/2016 15.99
812 652686028 $26,000.00 $381.69
ANAHEIM CA 180 $26,000.00
92804 09/05/2001 11/01/2001
3158508 001 10/01/2016 14.99
812 652686494 $38,000.00 $531.59
NEWNAN GA 180 $38,000.00
30263 09/07/2001 11/01/2001
3158565 001 10/01/2016 15.99
812 652687529 $26,000.00 $381.69
ANCHORAGE AK 180 $26,000.00
99517 11/01/2001
09/04/2001
3158995 001 10/01/2026 15.99
812 652694886 $15,000.00 $203.72
XXXXXXXXX XXXXXXX XX 000 $15,000.00
32714 09/12/2001 11/01/2001
3159001 001 10/01/2016 16.99
812 652694958 $20,000.00 $307.66
GODDARD KS 180 $20,000.00
67052 09/11/2001 11/01/2001
3159282 001 10/01/2016 15.99
812 652700104 $20,600.00 $302.41
XXXXXXXX XX 000 $20,600.00
85323 11/01/2001
09/11/2001
3159324 001 10/01/2026 15.99
812 652701051 $25,000.00 $339.53
COMPTON CA 300 $24,993.59
90220 09/13/2001 11/01/2001
3162500 001 10/01/2026 14.99
812 652642620 $21,100.00 $270.10
XXXXXXXXXX XX 000 $21,100.00
29414 09/14/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3162591 001 10/01/2016 16.99
812 652653577 $18,800.00 $289.20
XXXXXXXX XX 000 $18,800.00
33809 09/01/2001 11/01/2001
3162617 001 10/01/2016 16.99
812 652654117 $22,400.00 $344.58
BALTIMORE MD 180 $22,400.00
21230 11/01/2001
09/05/2001
3162906 001 10/01/2016 14.99
812 652673657 $15,000.00 $209.84
MOSELLE MS 180 $14,977.53
39459 09/12/2001 11/01/2001
3162922 001 10/01/2026 16.99
812 652675228 $20,000.00 $287.41
FREELAND MD 300 $20,000.00
21053 09/17/2001 11/01/2001
3163193 001 10/01/2026 15.99
812 652687098 $24,200.00 $328.67
REDDING CA 300 $24,200.00
96001 11/01/2001
09/06/2001
3163219 001 10/01/2026 15.99
812 652687866 $50,000.00 $679.06
PASO XXXXXX CA 300 $50,000.00
93446 09/06/2001 11/01/2001
3163300 001 10/01/2016 15.99
812 652689435 $15,000.00 $220.21
SALEM OR 180 $15,000.00
97304 09/05/2001 11/01/2001
3163417 001 10/01/2026 17.5
812 652690994 $26,000.00 $384.16
GALLOWAY OH 300 $26,000.00
43119 11/01/2001
09/04/2001
3163532 001 10/01/2016 15.99
812 652693379 $18,000.00 $264.25
W JORDAN UT 180 $18,000.00
84084 09/07/2001 11/01/2001
3163821 001 10/01/2026 15.99
812 652698956 $31,200.00 $423.73
NORTH LAS VEGAS NV 300 $31,115.74
89032 09/12/2001 11/01/2001
3164563 001 10/01/2016 15.99
812 652639312 $15,000.00 $220.21
XXXXXXXXXXX XX 000 $15,000.00
34613 11/01/2001
09/07/2001
3164639 001 10/01/2026 16.99
812 652653804 $15,000.00 $215.56
SAINT LOUIS MO 300 $14,996.81
63125 09/16/2001 11/01/2001
3164803 001 10/01/2016 15.99
812 652671040 $29,000.00 $425.73
CRESTLINE CA 180 $29,000.00
92352 09/09/2001 11/01/2001
3164829 001 10/01/2026 14.99
812 652671526 $50,000.00 $640.03
SAN MARCOS CA 300 $50,000.00
92069 11/01/2001
09/17/2001
3164837 001 10/01/2026 14.99
812 652672123 $19,000.00 $243.22
PEORIA AZ 300 $18,994.12
85345 09/06/2001 11/01/2001
3164977 001 10/01/2026 14.99
812 652677038 $27,000.00 $345.62
LAS VEGAS NV 300 $27,000.00
89144 09/08/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3164985 001 10/01/2016 15.99
812 652677268 $20,600.00 $302.41
SOUTH ROCKWOOD MI 180 $20,600.00
48179 09/17/2001 11/01/2001
3165198 001 10/01/2026 15.99
812 652685954 $17,000.00 $230.88
WILLITS CA 300 $17,000.00
95490 11/01/2001
09/04/2001
3165453 001 10/01/2026 16.99
812 652689352 $15,000.00 $215.56
XXXXXX XX 000 $15,000.00
19702 09/08/2001 11/01/2001
3165776 001 10/01/2026 14.99
812 652693276 $21,000.00 $268.82
XXXXXX XXXX XX 000 $21,000.00
03887 09/08/2001 11/01/2001
3165784 001 10/01/2026 15.99
812 652693409 $50,000.00 $679.06
XXXXXXX XX 000 $50,000.00
30024 11/01/2001
09/05/2001
3165917 001 10/01/2016 15.99
812 652694364 $21,900.00 $321.50
HESPERIA CA 180 $21,900.00
92345 09/15/2001 11/01/2001
3166154 001 10/01/2021 15.99
812 652696597 $42,700.00 $593.75
CHESAPEAKE VA 240 $42,700.00
23323 09/14/2001 11/01/2001
3166162 001 10/01/2026 15.99
812 652696607 $31,700.00 $430.52
XXXX XXXXX XX 000 $31,700.00
32164 11/01/2001
09/08/2001
3166642 001 10/01/2016 15.99
812 652703784 $24,100.00 $353.79
CHANDLER AZ 180 $24,067.34
85226 09/14/2001 11/01/2001
3167160 001 10/01/2026 17.5
812 652624201 $35,250.00 $520.83
XXXXXXXXXX XX 000 $35,250.00
08830 09/17/2001 11/01/2001
3167178 001 10/01/2026 14.99
812 652626271 $33,200.00 $424.98
RACINE WI 300 $33,200.00
53405 11/01/2001
09/06/2001
3167202 001 10/01/2026 15.99
812 652629688 $15,000.00 $203.72
BRAWLEY CA 300 $14,996.16
92227 09/12/2001 11/01/2001
3167210 001 10/01/2026 14.99
812 652631323 $31,500.00 $403.22
CORONA CA 300 $31,500.00
92881 09/18/2001 11/01/2001
3167368 001 10/01/2021 14.99
812 652660863 $28,000.00 $368.50
ARVADA CO 240 $28,000.00
80003 11/01/2001
09/13/2001
3167491 001 10/01/2026 14.99
812 652669835 $15,000.00 $192.01
LOS ANGELES CA 300 $15,000.00
90044 09/08/2001 11/01/2001
3167517 001 10/01/2016 14.99
812 652672566 $20,000.00 $279.79
LOS BANOS CA 180 $20,000.00
93635 09/18/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3167533 001 10/01/2026 16.99
812 652674527 $15,000.00 $215.56
XXXXXXXXXX XX 000 $15,000.00
23707 09/07/2001 11/01/2001
3167723 001 10/01/2016 15.99
812 652682430 $20,700.00 $303.88
YOUNG AMERICA MN 180 $20,700.00
55397 11/01/2001
09/19/2001
3168036 001 10/01/2016 16.99
812 652686942 $32,500.00 $499.95
PHILADELPHIA PA 180 $32,500.00
19119 09/13/2001 11/01/2001
3168093 001 10/01/2016 16.99
812 652687803 $16,000.00 $246.13
BETHLEHEM PA 180 $16,000.00
18015 09/06/2001 11/01/2001
3168119 001 10/01/2016 14.99
812 652688238 $25,000.00 $349.73
PAHRUMP NV 180 $25,000.00
89048 11/01/2001
09/17/2001
3168150 001 10/01/2016 14.99
812 652688790 $17,000.00 $237.82
LAKE XXXXXXX CA 180 $17,000.00
92325 09/05/2001 11/01/2001
3168374 001 10/01/2016 14.25
812 652691437 $28,000.00 $377.61
PHOENIX AZ 180 $28,000.00
85024 09/18/2001 11/01/2001
3168465 001 10/01/2026 17.5
812 652692357 $21,000.00 $310.29
RICHMOND HEIGHTS OH 300 $21,000.00
44143 11/01/2001
09/11/2001
3168473 001 10/01/2021 17.5
812 652692484 $27,000.00 $406.34
BLOOMFIELD NJ 240 $27,000.00
07003 09/18/2001 11/01/2001
3168564 001 10/01/2016 16.99
812 652693186 $16,000.00 $246.13
CONSHOHOCKEN PA 180 $16,000.00
19428 09/04/2001 11/01/2001
3168663 001 10/01/2016 14.99
812 652693993 $23,000.00 $321.75
SAVANNAH GA 180 $23,000.00
31404 11/01/2001
09/10/2001
3169497 001 10/01/2016 16.99
812 652703052 $15,000.00 $230.75
NAPLES FL 180 $15,000.00
34117 09/17/2001 11/01/2001
3169646 001 10/01/2016 17.5
812 652704631 $20,000.00 $314.92
DUNCAN FALLS OH 180 $20,000.00
43734 09/18/2001 11/01/2001
3169729 001 10/01/2016 17.5
812 652705908 $15,000.00 $236.19
PARMA HEIGHTS OH 180 $15,000.00
44130 11/01/2001
09/18/2001
3172194 001 10/01/2016 15.99
812 652645562 $19,500.00 $286.27
BOYNTON BEACH FL 180 $19,500.00
33435 09/19/2001 11/01/2001
3172228 001 10/01/2026 14.99
812 652648879 $17,500.00 $224.01
COVINGTON GA 300 $17,500.00
30016 09/15/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3172285 001 10/01/2016 14.99
812 652659892 $35,000.00 $489.62
VICTORVILLE CA 180 $34,947.59
92394 09/08/2001 11/01/2001
3172350 001 10/01/2016 15.99
812 652662581 $30,000.00 $440.41
OWINGS MILLS MD 180 $30,000.00
21117 11/01/2001
09/12/2001
3172418 001 10/01/2016 15.99
812 652665677 $23,000.00 $337.65
RICHMOND VA 180 $23,000.00
23223 09/20/2001 11/01/2001
3172467 001 10/01/2026 16.99
812 652667155 $17,900.00 $257.23
BECKLEY WV 300 $17,893.43
25801 09/18/2001 11/01/2001
3172491 001 10/01/2016 16.99
812 652667657 $29,000.00 $446.11
SPRINGFIELD OH 180 $28,964.48
45505 11/01/2001
09/17/2001
3172632 001 10/01/2016 15.99
812 652672245 $17,300.00 $253.97
EL MIRAGE AZ 180 $17,300.00
85335 09/12/2001 11/01/2001
3172764 001 10/01/2026 15.99
812 652676603 $50,000.00 $679.06
FEDERAL WAY WA 300 $50,000.00
98023 09/19/2001 11/01/2001
3172772 001 10/01/2016 16.99
812 652677113 $34,800.00 $535.33
MILLERSVILLE MD 180 $34,757.38
21108 11/01/2001
09/10/2001
3173085 001 10/01/2016 15.99
812 652683331 $15,000.00 $220.21
W ALLIS WI 180 $15,000.00
53219 09/03/2001 11/01/2001
3173127 001 10/01/2026 16.99
812 652683475 $21,100.00 $303.21
LORAIN OH 300 $21,100.00
44055 09/10/2001 11/01/2001
3173192 001 10/01/2016 17.5
812 652685197 $31,000.00 $488.12
LEWIS CENTER OH 180 $31,000.00
43035 11/01/2001
09/17/2001
3173200 001 10/01/2026 17.5
812 652685394 $19,700.00 $291.08
BELLMAWR NJ 300 $19,700.00
08031 09/20/2001 11/01/2001
3173770 001 10/01/2026 17.5
812 652693190 $20,500.00 $302.90
PARMA HEIGHTS OH 300 $20,500.00
44130 09/05/2001 11/01/2001
3173788 001 10/01/2016 17.5
812 652693234 $24,000.00 $377.90
RIDGWAY PA 180 $24,000.00
15853 11/01/2001
09/18/2001
3173895 001 10/01/2016 14.99
812 652694208 $30,600.00 $428.07
AURORA CO 180 $30,600.00
80013 09/12/2001 11/01/2001
3174547 001 10/01/2016 15.99
812 652700643 $50,000.00 $734.01
STOCKTON CA 180 $50,000.00
95209 09/16/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3174638 001 10/01/2016 15.99
812 652701460 $29,700.00 $436.00
FREDERICKSBURG VA 180 $29,700.00
22405 09/20/2001 11/01/2001
3174786 001 10/01/2016 17.5
812 652702971 $22,000.00 $346.41
LEBANON OH 180 $22,000.00
45036 11/01/2001
09/15/2001
3175031 001 10/01/2021 14.99
812 652705735 $48,300.00 $635.66
ELLSTON IA 240 $48,300.00
50074 09/18/2001 11/01/2001
3175056 001 10/01/2026 15.99
812 652706018 $15,000.00 $203.72
SAINT LOUIS MO 300 $15,000.00
63125 09/18/2001 11/01/2001
3176120 001 10/01/2026 14.99
812 652626925 $24,800.00 $317.46
W FLAGSTAFF AZ 300 $24,792.33
86001 11/01/2001
09/08/2001
3176146 001 10/01/2026 15.99
812 652636231 $24,900.00 $338.17
PORT DEPOSIT MD 300 $24,900.00
21904 09/13/2001 11/01/2001
3176153 001 10/01/2016 16.99
812 652640413 $15,000.00 $230.75
RICHMOND VA 180 $15,000.00
23234 09/20/2001 11/01/2001
3176179 001 10/01/2026 15.99
812 652633673 $39,000.00 $529.67
SALT LAKE CITY UT 300 $39,000.00
84118 11/01/2001
09/11/2001
3176195 001 10/01/2016 15.99
812 652652263 $27,000.00 $396.37
WATERFORD MI 180 $27,000.00
48328 09/13/2001 11/01/2001
3176252 001 10/01/2016 16.99
812 652647906 $25,500.00 $392.27
MONTCLAIR VA 180 $25,468.77
22026 09/18/2001 11/01/2001
3176450 001 10/01/2016 15.99
812 652668138 $19,000.00 $278.93
EFFIE MN 180 $18,974.24
56639 11/01/2001
09/11/2001
3176518 001 10/01/2026 14.99
812 652669638 $27,800.00 $355.86
ANCHORAGE AK 300 $27,800.00
99508 09/19/2001 11/01/2001
3176534 001 10/01/2026 15.99
812 652670399 $22,000.00 $298.79
VANCOUVER WA 300 $22,000.00
98682 09/20/2001 11/01/2001
3176799 001 10/01/2016 15.99
812 652680333 $31,000.00 $455.09
LAS VEGAS NV 180 $31,000.00
89129 11/01/2001
09/05/2001
3176864 001 10/01/2016 14.99
812 652682013 $15,000.00 $209.84
TULSA OK 180 $15,000.00
74136 09/11/2001 11/01/2001
3176872 001 10/01/2026 15.99
812 652682194 $43,800.00 $594.85
ACCOKEEK MD 300 $43,800.00
20607 09/12/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3176880 001 10/01/2016 14.99
812 652682258 $17,100.00 $239.22
CLEARFIELD UT 180 $17,100.00
84015 09/17/2001 11/01/2001
3176948 001 10/01/2016 14.99
812 652683004 $15,000.00 $209.84
KEARNEY NE 180 $15,000.00
68847 11/01/2001
09/05/2001
3177011 001 10/01/2016 14.99
812 652683662 $20,000.00 $279.79
RENO NV 180 $20,000.00
89506 09/01/2001 11/01/2001
3177110 001 10/01/2016 16.99
812 652685650 $17,500.00 $269.21
DUMFRIES VA 180 $17,500.00
22026 09/20/2001 11/01/2001
3177474 001 10/01/2026 17.5
812 652690177 $17,000.00 $251.19
TOLEDO OH 300 $17,000.00
43615 11/01/2001
09/21/2001
3177615 001 10/01/2016 17.5
812 652691332 $22,000.00 $346.41
POTTSTOWN PA 180 $22,000.00
19464 09/08/2001 11/01/2001
3177821 001 10/01/2026 15.99
812 652693808 $29,500.00 $400.65
CARSON CA 300 $29,100.00
90746 09/21/2001 11/01/2001
3177912 001 10/01/2021 16.99
812 652694666 $45,400.00 $665.59
W GROVE PA 240 $45,400.00
19390 11/01/2001
09/10/2001
3178118 001 10/01/2026 14.99
812 652696815 $25,300.00 $323.86
SAN DIEGO CA 300 $25,300.00
92129 09/19/2001 11/01/2001
3178258 001 10/01/2016 16.99
812 652697965 $25,500.00 $392.27
WARREN OH 180 $25,500.00
44483 09/08/2001 11/01/2001
3178316 001 10/01/2026 14.99
814 652698488 $50,000.00 $640.03
ALTA LOMA CA 300 $50,000.00
91701 11/01/2001
09/08/2001
3178423 001 10/01/2026 15.99
812 652699453 $18,700.00 $253.97
BONAIRE GA 300 $18,700.00
31005 09/21/2001 11/01/2001
3178522 001 10/01/2026 15.99
812 652700307 $50,000.00 $679.06
DENVER CO 300 $50,000.00
80206 09/19/2001 11/01/2001
3178621 001 10/01/2016 15.99
812 652701408 $17,500.00 $256.91
LOWNDESBORO AL 180 $17,500.00
36752 11/01/2001
09/13/2001
3178746 001 10/01/2016 15.99
812 652702010 $17,300.00 $253.97
TROUTDALE OR 180 $17,300.00
97060 09/19/2001 11/01/2001
3179330 001 10/01/2016 15.99
812 652706490 $15,000.00 $220.21
JORDAN MN 180 $15,000.00
55352 09/17/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3179389 001 10/01/2016 14.99
812 652706998 $15,000.00 $209.84
EDMOND OK 180 $15,000.00
73003 09/18/2001 11/01/2001
3179421 001 10/01/2016 16.99
812 652707106 $16,000.00 $246.13
CARNEGIE PA 180 $15,980.40
15106 11/01/2001
09/21/2001
3179652 001 10/01/2016 15.99
812 652709330 $32,000.00 $469.77
ROME GA 180 $32,000.00
30161 09/21/2001 11/01/2001
3179744 001 10/01/2026 15.99
812 652710040 $22,000.00 $298.79
YUBA CITY CA 300 $22,000.00
95993 09/21/2001 11/01/2001
3181336 001 10/01/2026 15.99
812 652638596 $50,000.00 $679.06
AZUSA CA 300 $50,000.00
91702 11/01/2001
09/17/2001
3181344 001 10/01/2016 16.99
812 652643102 $50,000.00 $769.15
ROANOKE VA 180 $50,000.00
24015 09/17/2001 11/01/2001
3181427 001 10/01/2016 15.5
812 652654545 $36,000.00 $516.24
COMPTON CA 180 $36,000.00
90220 09/22/2001 11/01/2001
3181443 001 10/01/2021 16.99
812 652655032 $21,000.00 $307.87
PEMBROKE FL 240 $21,000.00
33025 11/01/2001
09/17/2001
3181526 001 10/01/2016 17.5
812 652659042 $15,000.00 $236.19
CAPE MAY COURT HOUSE NJ 180 $15,000.00
08210 09/07/2001 11/01/2001
3181716 001 10/01/2026 14.99
812 652668493 $45,400.00 $581.15
SUMMERVILLE SC 300 $45,400.00
29483 09/12/2001 11/01/2001
3181757 001 10/01/2026 16.99
812 652669671 $23,000.00 $330.52
JACKSONVILLE FL 300 $22,995.12
32208 11/01/2001
09/21/2001
3181773 001 10/01/2016 16.99
812 652670258 $21,500.00 $330.74
HILLSIDE NJ 180 $21,500.00
07205 09/21/2001 11/01/2001
3181898 001 10/01/2016 16.865
812 652673107 $16,400.00 $250.83
DEARBORN MI 180 $16,400.00
48128 09/20/2001 11/01/2001
3181914 001 10/01/2016 17.5
812 652673242 $18,500.00 $291.30
WILKES BARRE PA 180 $18,500.00
18702 11/01/2001
09/19/2001
3181997 001 10/01/2026 14.99
812 652675886 $36,000.00 $460.82
EDEN PRAIRIE MN 300 $36,000.00
55347 09/07/2001 11/01/2001
3182094 001 10/01/2016 16.99
812 652679310 $15,000.00 $230.75
UNION BEACH NJ 180 $15,000.00
07735 09/19/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3182177 001 10/01/2026 15.99
812 652680669 $38,500.00 $522.87
GWINN MI 300 $38,500.00
49841 09/19/2001 11/01/2001
3182219 001 10/01/2026 14.99
812 652681305 $24,000.00 $307.22
RANCHO CUCAMONGA CA 300 $24,000.00
91701 11/01/2001
09/22/2001
3182268 001 10/01/2016 14.99
812 652682367 $16,000.00 $223.83
BATON ROUGE LA 180 $15,976.04
70814 09/17/2001 11/01/2001
3182276 001 10/01/2026 15.99
812 652682502 $21,000.00 $285.21
WOODBRIDGE VA 300 $21,000.00
22192 09/21/2001 11/01/2001
3182417 001 10/01/2026 14.99
812 652684284 $17,000.00 $217.61
JEMISON AL 300 $17,000.00
35085 11/01/2001
09/08/2001
3182714 001 10/01/2026 16.99
812 652687795 $44,500.00 $639.47
GENEVA OH 300 $44,500.00
44041 09/21/2001 11/01/2001
3182847 001 10/01/2016 16.99
812 652689244 $31,000.00 $476.88
NEWAYGO MI 180 $31,000.00
49337 09/22/2001 11/01/2001
3182888 001 10/01/2026 14.99
812 652689761 $20,000.00 $256.02
THORNTON CO 300 $20,000.00
80229 11/01/2001
09/10/2001
3182979 001 10/01/2016 17.5
812 652691011 $24,700.00 $388.93
ENGLEWOOD OH 180 $24,700.00
45322 09/18/2001 11/01/2001
3182987 001 10/01/2026 16.99
812 652691096 $22,500.00 $323.33
RIVERVIEW FL 300 $22,500.00
33569 09/08/2001 11/01/2001
3183191 001 10/01/2016 14.99
812 652692395 $18,200.00 $254.61
VALENCIA CA 180 $18,172.74
91355 11/01/2001
09/11/2001
3183266 001 10/01/2026 14.99
812 652692925 $30,000.00 $384.02
TAYLORS SC 300 $30,000.00
29687 09/21/2001 11/01/2001
3183415 001 10/01/2026 15.99
812 652694084 $21,300.00 $289.28
MANASSAS PARK VA 300 $21,300.00
20111 09/22/2001 11/01/2001
3183431 001 10/01/2021 15.99
812 652694151 $33,000.00 $458.87
BEAVERTON OR 240 $32,939.73
97006 11/01/2001
09/10/2001
3183449 001 10/01/2026 16.99
812 652694206 $19,600.00 $281.66
LAKEHURST NJ 300 $19,595.84
08733 09/23/2001 11/01/2001
3183589 001 10/01/2026 14.99
812 652695219 $23,600.00 $302.10
RACINE WI 300 $23,600.00
53402 09/20/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3183787 001 10/01/2016 15.99
812 652697438 $50,000.00 $734.01
RICHMOND VA 180 $50,000.00
23233 09/22/2001 11/01/2001
3183993 001 10/01/2026 15.99
812 652699366 $35,300.00 $479.42
ROYAL OAK MI 300 $35,300.00
48073 11/01/2001
09/21/2001
3184272 001 10/01/2016 16.99
812 652701501 $15,000.00 $230.75
GROVE CITY OH 180 $15,000.00
43123 09/18/2001 11/01/2001
3184355 001 10/01/2021 14.99
812 652701920 $33,000.00 $434.30
BAKERSFIELD CA 240 $33,000.00
93311 09/18/2001 11/01/2001
3184363 001 10/01/2016 16.99
812 652701922 $26,300.00 $404.58
LAKE WORTH FL 180 $26,300.00
33467 11/01/2001
09/18/2001
3184439 001 10/01/2016 15.99
812 652702241 $20,500.00 $300.95
GRAND RAPIDS MI 180 $20,500.00
49505 09/22/2001 11/01/2001
3184447 001 10/01/2016 17.5
812 652702294 $26,100.00 $410.97
GAHANNA OH 180 $26,100.00
43230 09/18/2001 11/01/2001
3184462 001 10/01/2026 16.99
812 652702395 $23,000.00 $330.52
STRATFORD CT 300 $23,000.00
06614 11/01/2001
09/17/2001
3184579 001 10/01/2016 15.99
812 652702871 $10,000.00 $146.81
SWARTZ CREEK MI 180 $10,000.00
48473 09/22/2001 11/01/2001
3184637 001 10/01/2026 14.99
812 652703114 $20,500.00 $262.42
HEMET CA 300 $20,500.00
92544 09/21/2001 11/01/2001
3184793 001 10/01/2016 14.99
812 652703746 $18,900.00 $264.40
LAS VEGAS NV 180 $18,900.00
89123 11/01/2001
09/15/2001
3185055 001 10/01/2016 17.5
812 652705130 $50,000.00 $787.29
SECAUCUS NJ 180 $50,000.00
07094 09/20/2001 11/01/2001
3185238 001 10/01/2016 15.99
812 652706320 $26,900.00 $394.90
LAKE CHARLES LA 180 $26,900.00
70605 09/20/2001 11/01/2001
3185527 001 10/01/2016 16.99
812 652708824 $28,000.00 $430.73
TOLEDO OH 180 $28,000.00
43611 11/01/2001
09/22/2001
3187226 001 10/01/2026 15.99
812 652633184 $50,000.00 $679.06
ACCOKEEK MD 300 $50,000.00
20607 09/05/2001 11/01/2001
3187242 001 09/01/2016 14.99
812 652677002 $40,000.00 $559.57
NORTH LAS VEGAS NV 180 $39,940.10
89032 08/31/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3187259 001 10/01/2016 15.99
812 652688662 $15,000.00 $220.21
JACKSONVILLE FL 180 $15,000.00
32224 09/05/2001 11/01/2001
3187283 001 09/01/2016 15.99
812 652681833 $15,900.00 $233.42
NEEDLES CA 180 $15,878.45
92363 10/01/2001
09/05/2001
3187564 001 10/01/2026 16.99
812 652637700 $29,100.00 $418.17
DAVIE FL 300 $29,100.00
33325 09/12/2001 11/01/2001
3187598 001 10/01/2026 16.99
812 652644618 $48,200.00 $692.64
NORWAY MI 300 $48,200.00
49870 09/24/2001 11/01/2001
3187754 001 10/01/2016 16.99
812 652653352 $26,000.00 $399.96
SMITHFIELD VA 180 $25,958.12
23430 11/01/2001
09/24/2001
3187762 001 10/01/2016 15.99
812 652653569 $15,000.00 $220.21
ANNAPOLIS MD 180 $14,979.67
21403 09/24/2001 11/01/2001
3187770 001 10/01/2026 17.5
812 652654390 $15,000.00 $221.63
SOUTH AMHERST OH 300 $14,997.12
44001 09/15/2001 11/01/2001
3187879 001 10/01/2026 16.99
812 652656726 $15,000.00 $215.56
BALTIMORE MD 300 $15,000.00
21230 11/01/2001
09/26/2001
3187895 001 10/01/2026 14.99
812 652658562 $25,000.00 $320.02
EAGLE CO 300 $25,000.00
81631 09/24/2001 11/01/2001
3188026 001 10/01/2026 16.75
814 652665021 $24,000.00 $340.32
JACKSONVILLE FL 300 $24,000.00
32220 09/19/2001 11/01/2001
3188091 001 10/01/2026 17.5
812 652665976 $27,500.00 $406.33
BROWNS MILLS NJ 300 $27,500.00
08015 11/01/2001
09/20/2001
3188513 001 10/01/2016 15.99
812 652675011 $15,000.00 $220.21
RANCHO CUCAMONGA CA 180 $15,000.00
91730 09/04/2001 11/01/2001
3188547 001 10/01/2026 15.99
812 652675234 $38,000.00 $516.08
FAIRFAX VA 300 $38,000.00
22033 09/22/2001 11/01/2001
3188562 001 10/01/2026 15.99
812 652675988 $36,000.00 $488.92
PURCELLVILLE VA 300 $36,000.00
20132 11/01/2001
09/21/2001
3188588 001 10/01/2016 17.5
812 652676011 $21,000.00 $330.67
GARFIELD NJ 180 $21,000.00
07026 09/19/2001 11/01/2001
3188935 001 10/01/2026 16.99
812 652680921 $32,800.00 $471.34
ORLANDO FL 300 $32,800.00
32825 09/24/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3188984 001 10/01/2016 15.99
812 652681254 $41,500.00 $609.23
JACKSONVILLE FL 180 $41,500.00
32257 09/21/2001 11/01/2001
3189073 001 10/01/2026 15.99
812 652682539 $25,800.00 $350.40
GLENDALE AZ 300 $25,800.00
85304 11/01/2001
09/24/2001
3189255 001 10/01/2026 15.99
812 652684364 $49,000.00 $665.48
NEWPORT NEWS VA 300 $49,000.00
23601 09/22/2001 11/01/2001
3189487 001 10/01/2026 15.99
812 652686162 $33,800.00 $459.04
LA PUENTE CA 300 $33,800.00
91744 09/16/2001 11/01/2001
3189529 001 10/01/2026 17.5
812 652686673 $37,500.00 $554.08
PATASKALA OH 300 $37,500.00
43062 11/01/2001
09/22/2001
3189594 001 10/01/2016 14.99
812 652687296 $25,000.00 $349.73
PEORIA AZ 180 $25,000.00
85382 09/01/2001 11/01/2001
3189842 001 10/01/2026 15.99
812 652688765 $26,900.00 $365.33
BAY ST. LOUIS MS 300 $26,893.11
39520 09/06/2001 11/01/2001
3190121 001 10/01/2016 14.99
812 652690563 $37,000.00 $517.60
BATON ROUGE LA 180 $37,000.00
70816 11/01/2001
09/08/2001
3190139 001 10/01/2016 15.99
812 652690601 $50,000.00 $734.01
BAKERSFIELD CA 180 $50,000.00
93309 09/22/2001 11/01/2001
3190295 001 10/01/2016 15.99
812 652691392 $21,500.00 $315.63
SANTA FE SPRINGS CA 180 $21,500.00
90670 09/24/2001 11/01/2001
3190980 001 10/01/2016 15.99
812 652695025 $19,500.00 $286.27
BURTON MI 180 $19,500.00
48529 11/01/2001
09/24/2001
3191087 001 10/01/2016 15.99
812 652695411 $20,000.00 $293.61
LAKE STEVENS WA 180 $20,000.00
98258 09/19/2001 11/01/2001
3191145 001 10/01/2026 17.5
812 652695626 $30,000.00 $443.26
BERLIN HEIGHTS OH 300 $29,994.24
44814 09/19/2001 11/01/2001
3191616 001 10/01/2016 16.99
812 652698560 $36,600.00 $563.02
HAZLET NJ 180 $36,555.17
07730 11/01/2001
09/24/2001
3191624 001 10/01/2026 15.99
812 652698645 $19,400.00 $263.48
LAS VEGAS NV 300 $19,400.00
89117 09/24/2001 11/01/2001
3191632 001 10/01/2026 16.99
812 652698649 $14,300.00 $205.50
SAGINAW MI 300 $14,296.96
48602 09/24/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3191830 001 10/01/2016 16.99
812 652699782 $20,000.00 $307.66
MILLERSVILLE MD 180 $20,000.00
21108 09/21/2001 11/01/2001
3191897 001 10/01/2016 16.99
812 652699860 $25,000.00 $384.58
BATTLE GROUND WA 180 $24,969.38
98604 11/01/2001
09/11/2001
3191905 001 10/01/2026 16.99
812 652699880 $30,000.00 $431.11
VIRGINIA BEACH VA 300 $30,000.00
23451 09/18/2001 11/01/2001
3192101 001 10/01/2016 15.99
812 652700972 $22,900.00 $336.18
JACKSONVILLE FL 180 $22,868.96
32259 09/10/2001 11/01/2001
3192309 001 10/01/2026 15.99
812 652701564 $50,000.00 $679.06
GIG HARBOR WA 300 $50,000.00
98329 11/01/2001
09/10/2001
3192390 001 10/01/2016 17.5
812 652701885 $50,000.00 $787.29
FLANDERS NJ 180 $50,000.00
07836 09/24/2001 11/01/2001
3192416 001 10/01/2016 14.99
812 652702001 $17,750.00 $248.31
LAS VEGAS NV 180 $17,750.00
89130 09/12/2001 11/01/2001
3192424 001 10/01/2026 16.99
812 652702021 $27,300.00 $392.31
LUTZ FL 300 $27,300.00
33549 11/01/2001
09/22/2001
3192580 001 10/01/2026 16.99
812 652702436 $18,800.00 $270.16
BALTIMORE MD 300 $18,796.02
21236 08/24/2001 11/01/2001
3193158 001 10/01/2016 17.5
812 652703942 $18,800.00 $296.03
FLEETWOOD PA 180 $18,800.00
19522 09/17/2001 11/01/2001
3193257 001 10/01/2016 15.99
812 652704108 $29,100.00 $427.19
TUCSON AZ 180 $29,060.57
85747 11/01/2001
09/12/2001
3193315 001 10/01/2026 14.99
812 652704580 $47,600.00 $609.31
PICO RIVERA CA 300 $47,600.00
90660 09/14/2001 11/01/2001
3193505 001 10/01/2026 15.99
812 652704940 $25,700.00 $349.04
PALMDALE CA 300 $25,700.00
93551 09/22/2001 11/01/2001
3193596 001 10/01/2021 16.99
812 652705253 $15,000.00 $219.91
ROYAL OAK MI 240 $15,000.00
48067 11/01/2001
09/21/2001
3193653 001 10/01/2026 16.99
812 652705412 $32,600.00 $468.47
PERTH AMBOY NJ 300 $32,600.00
08861 09/24/2001 11/01/2001
3193745 001 10/01/2016 14.99
812 652705789 $15,000.00 $209.84
CASA GRANDE AZ 180 $15,000.00
85222 09/20/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3193992 001 10/01/2021 14.99
812 652706483 $21,600.00 $284.27
COLORADO SPRINGS CO 240 $21,600.00
80918 09/22/2001 11/01/2001
3194040 001 10/01/2026 15.99
812 652706666 $10,990.00 $149.26
MESA AZ 300 $10,990.00
85207 11/01/2001
09/19/2001
3194065 001 10/01/2016 14.99
812 652706704 $15,500.00 $216.83
CHERRY VALLEY CA 180 $15,500.00
92223 09/17/2001 11/01/2001
3194073 001 10/01/2016 14.99
812 652706706 $32,500.00 $454.65
MESA AZ 180 $32,500.00
85212 09/19/2001 11/01/2001
3194107 001 10/01/2016 15.99
812 652706763 $25,000.00 $367.01
SACRAMENTO CA 180 $25,000.00
95833 11/01/2001
09/23/2001
3194313 001 10/01/2021 16
812 652707483 $25,000.00 $347.82
DEPTFORD NJ 240 $25,000.00
08096 09/24/2001 11/01/2001
3194404 001 10/01/2016 16.99
812 652707669 $22,400.00 $344.58
NAUGATUCK CT 180 $22,372.57
06770 09/17/2001 11/01/2001
3194586 001 10/01/2026 15.99
812 652708374 $27,000.00 $366.69
YELM WA 300 $27,000.00
98597 11/01/2001
09/15/2001
3194628 001 10/01/2016 15.99
812 652708560 $21,900.00 $321.50
COLORADO SPRINGS CO 180 $21,900.00
80922 09/17/2001 11/01/2001
3194693 001 10/01/2026 15.99
812 652708737 $15,000.00 $203.72
LONG BEACH MS 300 $14,996.16
39560 09/19/2001 11/01/2001
3194750 001 10/01/2026 16.99
812 652708915 $30,500.00 $438.29
PALM COAST FL 300 $30,500.00
32137 11/01/2001
09/23/2001
3194859 001 10/01/2016 15.99
812 652709115 $21,600.00 $317.09
SOUTHFIELD MI 180 $21,570.73
48034 09/22/2001 11/01/2001
3194933 001 10/01/2016 14.99
812 652709263 $19,000.00 $265.80
MORENO VALLEY CA 180 $19,000.00
92555 09/21/2001 11/01/2001
3195112 001 10/01/2026 15.99
812 652709566 $22,600.00 $306.94
FREMONT IA 300 $22,600.00
52561 11/01/2001
09/22/2001
3195153 001 10/01/2016 15.99
812 652709801 $43,500.00 $638.59
NEWBURY PARK CA 180 $43,500.00
91320 09/18/2001 11/01/2001
3195336 001 10/01/2026 15.99
812 652710374 $22,900.00 $311.01
CAPE CORAL FL 300 $22,900.00
33914 09/22/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3195427 001 10/01/2016 14.99
812 652710420 $22,000.00 $307.76
ALTA LOMA CA 180 $22,000.00
91701 09/21/2001 11/01/2001
3195658 001 10/01/2026 17.5
812 652710889 $15,400.00 $227.54
NEWTOWN PA 300 $15,400.00
18940 11/01/2001
09/19/2001
3195781 001 10/01/2016 15.99
812 652711328 $23,000.00 $337.65
LITTLETON CO 180 $23,000.00
80123 09/18/2001 11/01/2001
3195914 001 10/01/2016 15.99
812 652711780 $30,600.00 $449.21
WESTFIELD IN 180 $30,600.00
46074 09/22/2001 11/01/2001
3195930 001 10/01/2026 16.99
812 652711947 $15,000.00 $215.56
KETTERING OH 300 $15,000.00
45420 11/01/2001
09/24/2001
3195971 001 10/01/2016 15.99
812 652712096 $25,200.00 $369.94
CHULA VISTA CA 180 $25,200.00
91913 09/24/2001 11/01/2001
3196060 001 10/01/2026 17.5
812 652712387 $30,000.00 $443.26
MANCHESTER PA 300 $29,994.24
17345 09/23/2001 11/01/2001
3196409 001 10/01/2026 16.99
812 652713377 $29,000.00 $416.74
ORLANDO FL 300 $29,000.00
32817 11/01/2001
09/24/2001
3196441 001 10/01/2026 16.99
812 652713418 $22,000.00 $316.15
WINTER PARK FL 300 $21,961.48
32792 09/23/2001 11/01/2001
3196490 001 10/01/2016 17.5
812 652713520 $15,000.00 $236.19
SHARONVILLE OH 180 $14,982.56
45246 09/24/2001 11/01/2001
3196672 001 10/01/2016 17.5
812 652714103 $20,000.00 $314.92
LONDON OH 180 $19,976.75
43140 11/01/2001
09/24/2001
3196797 001 10/01/2016 15.99
812 652714347 $40,000.00 $587.21
WESTMINSTER CO 180 $40,000.00
80031 09/24/2001 11/01/2001
3196961 001 10/01/2016 14.99
812 652714798 $42,000.00 $587.54
BEAVERTON OR 180 $42,000.00
97006 09/24/2001 11/01/2001
3197175 001 10/01/2026 15.99
812 652715700 $15,000.00 $203.72
ELLENWOOD GA 300 $15,000.00
30294 11/01/2001
09/24/2001
3197381 001 10/01/2026 16.99
812 652716386 $21,000.00 $301.78
MARION OH 300 $21,000.00
43302 09/22/2001 11/01/2001
3199965 001 10/01/2026 13.27
812 652679986 $35,000.00 $401.88
ROCHESTER NY 300 $35,000.00
14617 09/19/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3199973 001 10/01/2016 15.99
812 652691741 $30,000.00 $440.41
DETROIT MI 180 $30,000.00
48224 09/22/2001 11/01/2001
3200011 001 10/01/2016 15.99
812 652631154 $21,600.00 $317.09
VIRGINIA BEACH VA 180 $21,600.00
23462 11/01/2001
09/22/2001
3200029 001 10/01/2026 16.99
812 652638639 $17,700.00 $254.35
OWINGS MILLS MD 300 $17,700.00
21117 09/26/2001 11/01/2001
3200037 001 10/01/2016 16.99
812 652643502 $27,000.00 $415.34
MONTGOMERY VILLAGE MD 180 $27,000.00
20886 09/20/2001 11/01/2001
3200052 001 10/01/2026 15.99
812 652653867 $20,000.00 $271.63
BALTIMORE MD 300 $20,000.00
21221 11/01/2001
09/26/2001
3200318 001 10/01/2026 15.99
812 652700749 $16,000.00 $217.30
LONG BEACH CA 300 $16,000.00
90804 09/18/2001 11/01/2001
3200961 001 10/01/2016 16.99
812 652649470 $50,000.00 $769.15
HAMDEN CT 180 $50,000.00
06514 09/17/2001 11/01/2001
3201217 001 10/01/2016 15.99
812 652692481 $16,500.00 $242.23
SARALAND AL 180 $16,500.00
36571 11/01/2001
09/17/2001
3201423 001 10/01/2016 17.5
812 652702299 $30,000.00 $472.38
NORWALK CT 180 $30,000.00
06854 09/24/2001 11/01/2001
3201472 001 10/01/2016 15.99
812 652704656 $30,000.00 $440.41
LAS VEGAS NV 180 $30,000.00
89129 09/18/2001 11/01/2001
3201522 001 10/01/2016 15.99
812 652707665 $16,000.00 $234.89
ATLANTA GA 180 $16,000.00
30316 11/01/2001
09/15/2001
3201605 001 10/01/2026 14.99
812 652709866 $50,000.00 $640.03
DULUTH MN 300 $50,000.00
55803 09/21/2001 11/01/2001
3201613 001 10/01/2016 15.99
812 652710251 $17,500.00 $256.91
ONTARIO CA 180 $17,500.00
91764 09/20/2001 11/01/2001
3201738 001 10/01/2026 15.99
812 652716202 $26,900.00 $365.33
AUGUSTA MI 300 $26,893.11
49012 11/01/2001
09/24/2001
3202223 001 10/01/2016 15.99
812 652666541 $15,000.00 $220.21
NEWPORT NEWS VA 180 $15,000.00
23608 09/21/2001 11/01/2001
3202272 001 11/01/2026 16.99
812 652679398 $17,400.00 $250.04
SPRINGFIELD VA 300 $17,400.00
22153 09/27/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3202330 001 10/01/2026 17.5
812 652686970 $30,000.00 $443.26
CINCINNATI OH 300 $30,000.00
45236 09/22/2001 11/01/2001
3202454 001 10/01/2026 14.99
812 652694420 $18,600.00 $238.10
HENDERSON NV 300 $18,600.00
89014 11/01/2001
09/07/2001
3202660 001 10/01/2016 16.99
812 652704767 $15,000.00 $230.75
COLUMBUS OH 180 $14,981.37
43232 09/18/2001 11/01/2001
3202751 001 10/01/2026 17.5
812 652707782 $25,500.00 $376.78
MARYSVILLE OH 300 $25,500.00
43040 09/23/2001 11/01/2001
3202884 001 10/01/2021 14.99
812 652711047 $15,000.00 $197.41
STONE MOUNTAIN GA 240 $15,000.00
30083 11/01/2001
09/22/2001
3202942 001 10/01/2016 15.99
812 652714503 $22,000.00 $322.97
SNOQUALMIE WA 180 $22,000.00
98065 09/24/2001 11/01/2001
3203353 001 10/01/2016 15.99
812 652682038 $19,000.00 $278.93
HOLLAND MI 180 $19,000.00
49423 09/22/2001 11/01/2001
3205895 001 10/01/2026 16.99
812 652586049 $40,100.00 $576.24
SEWELL NJ 300 $40,100.00
08080 11/01/2001
09/24/2001
3205903 001 10/01/2026 15.99
812 652629559 $17,000.00 $230.88
COLORADO SPRINGS CO 300 $17,000.00
80919 09/21/2001 11/01/2001
3205960 001 10/01/2016 15.99
812 652653058 $15,000.00 $220.21
HANFORD CA 180 $15,000.00
93230 09/12/2001 11/01/2001
3206182 001 10/01/2016 15.99
812 652693530 $26,700.00 $391.96
MIAMI FL 180 $26,700.00
33015 11/01/2001
09/04/2001
3206190 001 11/01/2016 15.99
812 652693534 $15,000.00 $220.21
AURORA CO 180 $15,000.00
80015 09/27/2001 12/01/2001
3206315 001 10/01/2016 14.99
812 652699153 $21,000.00 $293.77
REDDING CA 180 $21,000.00
96003 09/11/2001 11/01/2001
3207099 001 10/01/2026 14.99
814 685108149 $47,000.00 $601.63
LOS LUNAS NM 300 $47,000.00
87031 11/01/2001
09/05/2001
3207560 001 11/01/2016 15.99
812 652667031 $20,000.00 $293.61
CHESAPEAKE VA 180 $20,000.00
23320 10/01/2001 12/01/2001
3207701 001 10/01/2026 14.99
812 652690356 $15,000.00 $192.01
MYRTLE BEACH SC 300 $15,000.00
29577 09/07/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3207792 001 11/01/2026 16.99
812 652695838 $50,000.00 $718.51
DUMFRIES VA 300 $50,000.00
22026 09/29/2001 12/01/2001
3207933 001 10/01/2016 16.99
812 652705022 $20,000.00 $307.66
COLUMBIA MD 180 $20,000.00
21044 11/01/2001
09/24/2001
3208089 001 10/01/2016 14.99
812 652709836 $40,000.00 $559.57
VALLEY SPRINGS CA 180 $40,000.00
95252 09/19/2001 11/01/2001
3208212 001 10/01/2016 16.99
812 652715496 $21,500.00 $330.74
CORAL SPRINGS FL 180 $21,500.00
33065 09/22/2001 11/01/2001
3208220 001 10/01/2016 17.5
812 652716007 $17,000.00 $267.68
LEDYARD CT 180 $17,000.00
06339 11/01/2001
09/23/2001
3208311 001 10/01/2026 15.99
812 652717573 $22,000.00 $298.79
JOHNSTOWN CO 300 $22,000.00
80534 09/23/2001 11/01/2001
3208816 001 10/01/2016 15.99
812 652720110 $50,000.00 $734.01
LANCASTER CA 180 $50,000.00
93536 09/25/2001 11/01/2001
3210028 001 10/01/2026 14.99
812 652699920 $15,000.00 $192.01
BOOTHBAY ME 300 $15,000.00
04537 11/01/2001
09/20/2001
3210218 001 10/01/2026 16.99
812 652706116 $22,500.00 $323.33
OVIEDO FL 300 $22,500.00
32765 09/19/2001 11/01/2001
3210341 001 10/01/2016 15.99
812 652709862 $24,000.00 $352.33
DENVER CO 180 $24,000.00
80207 09/22/2001 11/01/2001
3210358 001 10/01/2016 16.99
812 652709873 $15,000.00 $230.75
COLUMBUS OH 180 $15,000.00
43231 11/01/2001
09/25/2001
3210473 001 10/01/2026 14.99
812 652711472 $15,000.00 $192.01
SANTA CLARITA CA 300 $15,000.00
91351 09/24/2001 11/01/2001
3212610 001 10/01/2016 15.99
812 652672214 $26,900.00 $394.90
FORT WASHINGTON MD 180 $26,858.44
20744 09/21/2001 11/01/2001
3212701 001 11/01/2016 15.99
812 652689594 $45,500.00 $667.95
PINCKNEY MI 180 $45,500.00
48169 12/01/2001
10/04/2001
3212784 001 10/01/2026 17.5
812 652699293 $22,000.00 $325.06
COLUMBUS OH 300 $22,000.00
43230 09/15/2001 11/01/2001
3212891 001 10/01/2016 16.99
812 652707087 $18,500.00 $284.59
NEWARK OH 180 $18,500.00
43055 09/26/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3212909 001 10/01/2016 15.99
812 652707160 $15,000.00 $220.21
CHINO HILLS CA 180 $15,000.00
91709 09/13/2001 11/01/2001
3213840 001 10/01/2016 17.5
812 652692515 $19,900.00 $313.35
HARRISBURG PA 180 $19,900.00
17109 11/01/2001
09/22/2001
3213857 001 10/01/2016 15.99
812 652693567 $15,900.00 $233.42
RAVENSDALE WA 180 $15,900.00
98051 09/20/2001 11/01/2001
3214053 001 10/01/2016 16.75
812 652705404 $15,000.00 $228.20
CIRCLEVILLE KS 180 $14,981.17
66416 09/19/2001 11/01/2001
3214087 001 10/01/2016 14.99
812 652706049 $20,500.00 $286.78
CLIFTON CO 180 $20,500.00
81520 11/01/2001
09/21/2001
3214277 001 10/01/2026 14.99
812 652716568 $38,900.00 $497.95
BOUNTIFUL UT 300 $38,900.00
84010 09/22/2001 11/01/2001
3214400 001 11/01/2016 17.5
812 652723060 $25,000.00 $393.65
YOUNGSTOWN OH 180 $25,000.00
44515 09/28/2001 12/01/2001
3214442 001 11/01/2016 15.99
812 652725442 $50,000.00 $734.01
FORESTHILL CA 180 $50,000.00
95631 12/01/2001
10/05/2001
3214558 001 11/01/2016 15.99
812 652732205 $18,000.00 $264.25
MISSION VIEJO CA 180 $18,000.00
92691 10/04/2001 12/01/2001
3214590 001 11/01/2026 14.9
812 652733289 $22,700.00 $288.99
MOORE SC 300 $22,700.00
29369 10/04/2001 12/01/2001
3216058 001 11/01/2016 15.99
812 652647354 $27,600.00 $405.17
MORENO VALLEY CA 180 $27,600.00
92557 12/01/2001
10/07/2001
3216116 001 11/01/2016 15.99
812 652666290 $28,700.00 $421.32
HARRISON TOWNSHIP MI 180 $28,700.00
48045 10/06/2001 12/01/2001
3216124 001 11/01/2026 16.99
812 652667277 $10,000.00 $143.71
KALAMAZOO MI 300 $10,000.00
49048 10/08/2001 12/01/2001
3216256 001 10/01/2016 15.99
812 652681766 $40,000.00 $587.21
TILTON NH 180 $40,000.00
03276 11/01/2001
09/24/2001
3216454 001 11/01/2016 16.99
812 652692425 $28,600.00 $439.96
BALTIMORE MD 180 $28,600.00
21207 10/05/2001 12/01/2001
3216488 001 11/01/2016 17.5
812 652693033 $39,000.00 $614.09
FRANKLIN NJ 180 $39,000.00
07416 10/04/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3216629 001 10/01/2026 14.99
812 652698031 $39,000.00 $499.23
GULFPORT MS 300 $39,000.00
39507 09/22/2001 11/01/2001
3216694 001 11/01/2026 16.99
812 652700358 $22,000.00 $316.15
AKRON OH 300 $22,000.00
44305 12/01/2001
10/06/2001
3216892 001 10/01/2016 15.99
812 652704435 $15,000.00 $220.21
BENNINGTON NE 180 $15,000.00
68007 09/20/2001 11/01/2001
3216900 001 10/01/2026 15.99
812 652704565 $15,000.00 $203.72
GILBERT AZ 300 $14,944.88
85234 09/24/2001 11/01/2001
3216926 001 10/01/2016 14.99
812 652704627 $17,000.00 $237.82
PEORIA AZ 180 $16,974.54
85345 11/01/2001
09/17/2001
3217056 001 11/01/2026 17.5
812 652706583 $45,000.00 $664.89
UNION NJ 300 $45,000.00
07083 10/01/2001 12/01/2001
3217064 001 11/01/2026 15.99
812 652707191 $50,000.00 $679.06
BROOKLYN PARK MN 300 $50,000.00
55428 10/04/2001 12/01/2001
3217072 001 11/01/2016 16.99
812 652707281 $10,000.00 $153.83
CHESTERFIELD MI 180 $10,000.00
48047 12/01/2001
10/01/2001
3217080 001 10/01/2016 14.99
812 652707434 $17,000.00 $237.82
LOUISVILLE KY 180 $17,000.00
40229 09/22/2001 11/01/2001
3217262 001 11/01/2026 17.5
812 652709567 $20,000.00 $295.51
HAMILTON OH 300 $20,000.00
45015 10/06/2001 12/01/2001
3217387 001 11/01/2016 17.5
812 652710690 $25,000.00 $393.65
ENGLEWOOD NJ 180 $25,000.00
07631 12/01/2001
09/28/2001
3217494 001 11/01/2021 16.99
812 652711785 $35,000.00 $513.12
DETROIT MI 240 $35,000.00
48221 10/06/2001 12/01/2001
3217536 001 11/01/2026 14.99
812 652712703 $25,200.00 $322.58
CATHEDRAL CITY CA 300 $25,200.00
92234 10/08/2001 12/01/2001
3217544 001 11/01/2016 16.99
812 652712970 $22,200.00 $341.51
MIAMI FL 180 $22,200.00
33125 12/01/2001
10/05/2001
3217585 001 11/01/2026 14.99
812 652713349 $35,000.00 $448.02
FONTANA CA 300 $35,000.00
92336 10/07/2001 12/01/2001
3217726 001 10/01/2016 15.99
812 652715273 $15,800.00 $231.95
COLUMBUS NE 180 $15,800.00
68601 09/21/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3217734 001 10/01/2021 15.99
812 652715499 $24,600.00 $342.07
CUMMING GA 240 $24,600.00
30040 09/28/2001 11/01/2001
3217833 001 11/01/2016 15.99
812 652717587 $22,300.00 $327.37
LONG BEACH CA 180 $22,300.00
90810 12/01/2001
10/06/2001
3218047 001 10/01/2016 17.5
812 652719758 $20,000.00 $314.92
HILLIARD OH 180 $20,000.00
43026 09/24/2001 11/01/2001
3218146 001 11/01/2016 14.99
812 652720521 $35,600.00 $498.01
PHOENIX AZ 180 $35,600.00
85086 10/06/2001 12/01/2001
3218195 001 11/01/2026 16.99
812 652720963 $15,100.00 $216.99
HOWELL MI 300 $15,100.00
48843 12/01/2001
10/04/2001
3218278 001 11/01/2026 15.99
812 652721659 $15,000.00 $203.72
NAVARRE FL 300 $15,000.00
32566 09/27/2001 12/01/2001
3218302 001 11/01/2026 15.99
812 652722414 $21,000.00 $285.21
RIVERSIDE CA 300 $21,000.00
92509 10/01/2001 12/01/2001
3218518 001 10/01/2016 14.99
812 652724139 $15,000.00 $209.84
DURANT OK 180 $14,977.53
74701 11/01/2001
09/25/2001
3218526 001 11/01/2016 16.99
812 652724315 $15,000.00 $230.75
KENNEWICK WA 180 $15,000.00
99336 10/02/2001 12/01/2001
3218591 001 11/01/2026 15.99
812 652725433 $21,000.00 $285.21
VICTORVILLE CA 300 $21,000.00
92392 10/04/2001 12/01/2001
3219078 001 11/01/2016 15.99
812 652731591 $16,100.00 $236.35
FALLS MILLS VA 180 $16,100.00
24613 12/01/2001
10/02/2001
3219128 001 11/01/2016 16.99
812 652732793 $18,000.00 $276.90
MIAMISBURG OH 180 $18,000.00
45342 10/04/2001 12/01/2001
3219177 001 11/01/2016 14.99
812 652733559 $15,000.00 $209.84
CLEVELAND MS 180 $15,000.00
38732 10/04/2001 12/01/2001
3220233 001 11/01/2026 15.99
812 652661369 $34,900.00 $473.98
HUNTSVILLE AL 300 $34,900.00
35806 12/01/2001
10/06/2001
3220258 001 10/01/2026 16.99
812 652664609 $33,800.00 $485.71
MITCHELLVILLE MD 300 $33,800.00
20721 09/28/2001 11/01/2001
3220266 001 10/01/2016 15.99
812 652669576 $16,400.00 $240.76
DETROIT MI 180 $16,377.77
48219 10/09/2001 11/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3220324 001 11/01/2026 16.99
812 652673303 $22,000.00 $316.15
FARMINGTON MI 300 $22,000.00
48336 10/02/2001 12/01/2001
3220415 001 11/01/2016 16.99
812 652679154 $15,000.00 $230.75
WESTLAND MI 180 $15,000.00
48186 12/01/2001
10/03/2001
3220506 001 11/01/2016 15.99
812 652686878 $41,350.00 $607.02
WOODBRIDGE CA 180 $41,350.00
95258 10/09/2001 12/01/2001
3220522 001 11/01/2026 15.99
812 652687797 $42,000.00 $570.41
HAMPTON VA 300 $42,000.00
23666 10/06/2001 12/01/2001
3220571 001 10/01/2016 15.99
812 652691806 $16,000.00 $234.89
GILBERT AZ 180 $16,000.00
85296 11/01/2001
09/12/2001
3220761 001 11/01/2026 15.99
812 652696311 $21,800.00 $296.07
NORMAN OK 300 $21,800.00
73069 10/04/2001 12/01/2001
3220852 001 10/01/2026 16.99
812 652700922 $16,800.00 $241.42
PENSACOLA FL 300 $16,800.00
32514 09/27/2001 11/01/2001
3220910 001 11/01/2026 14.99
812 652702133 $28,000.00 $358.42
DAYTON NV 300 $28,000.00
89403 12/01/2001
10/01/2001
3221025 001 11/01/2016 15.99
812 652705290 $18,000.00 $264.25
MEDICAL LAKE WA 180 $18,000.00
99022 10/09/2001 12/01/2001
3221199 001 10/01/2026 16.99
812 652708619 $16,000.00 $229.93
BRUNSWICK OH 300 $16,000.00
44212 09/22/2001 11/01/2001
3221223 001 10/01/2026 14.99
812 652708840 $20,000.00 $256.02
COLUMBIA SC 300 $20,000.00
29229 11/01/2001
10/06/2001
3221314 001 11/01/2016 16.99
812 652710359 $20,000.00 $307.66
DETROIT MI 180 $20,000.00
48219 10/04/2001 12/01/2001
3221363 001 11/01/2016 16.99
812 652711521 $15,400.00 $236.90
CARLISLE OH 180 $15,400.00
45005 10/02/2001 12/01/2001
3221462 001 11/01/2016 15.99
812 652714658 $50,000.00 $734.01
CENTREVILLE VA 180 $50,000.00
20120 12/01/2001
10/09/2001
3221488 001 11/01/2016 16.99
812 652715087 $30,000.00 $461.49
PITMAN NJ 180 $30,000.00
08071 10/05/2001 12/01/2001
3221496 001 11/01/2016 15.99
812 652715205 $22,600.00 $331.77
TUCKER GA 180 $22,600.00
30084 10/02/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3221694 001 11/01/2026 15.99
812 652718304 $25,000.00 $339.53
REDLANDS CA 300 $25,000.00
92373 10/06/2001 12/01/2001
3221751 001 11/01/2016 15.99
812 652720062 $23,500.00 $344.99
RAINIER OR 180 $23,500.00
97048 12/01/2001
10/05/2001
3222049 001 11/01/2016 16.99
812 652724080 $15,000.00 $230.75
CINCINNATI OH 180 $15,000.00
45230 10/06/2001 12/01/2001
3222437 001 11/01/2016 16.99
812 652729059 $26,700.00 $410.73
VIRGINIA BEACH VA 180 $26,700.00
23454 10/10/2001 12/01/2001
3223245 001 11/01/2016 15.99
812 652728406 $15,000.00 $220.21
ANTELOPE CA 180 $15,000.00
95843 12/01/2001
10/03/2001
3224409 001 11/01/2026 14.99
812 652637267 $15,000.00 $192.01
INDIANAPOLIS IN 300 $15,000.00
46241 10/06/2001 12/01/2001
3224458 001 11/01/2016 15.99
812 652673885 $29,300.00 $430.13
DETROIT MI 180 $29,300.00
48224 10/04/2001 12/01/2001
3224623 001 11/01/2016 15.99
812 652691180 $21,600.00 $317.09
DUMFRIES VA 180 $21,600.00
22026 12/01/2001
10/04/2001
3224649 001 11/01/2026 14.99
812 652692533 $28,200.00 $360.98
GLENDALE AZ 300 $28,200.00
85302 10/04/2001 12/01/2001
3224664 001 11/01/2026 14.5
812 652693382 $17,200.00 $213.66
UNION GROVE WI 300 $17,200.00
53182 10/05/2001 12/01/2001
3224789 001 11/01/2026 16.99
812 652700363 $20,000.00 $287.41
PATASKALA OH 300 $20,000.00
43062 12/01/2001
10/06/2001
3224839 001 11/01/2026 15.99
812 652701853 $16,300.00 $221.38
SALEM OR 300 $16,300.00
97303 10/10/2001 12/01/2001
3224938 001 11/01/2026 17.5
812 652706125 $20,800.00 $307.33
CLINTON OH 300 $20,800.00
44216 10/09/2001 12/01/2001
3224961 001 11/01/2026 16.99
812 652709102 $50,000.00 $718.51
FAIRFAX VA 300 $50,000.00
22030 12/01/2001
10/06/2001
3225026 001 11/01/2016 15.99
814 652710993 $21,700.00 $318.56
JACKSONVILLE FL 180 $21,700.00
32246 10/08/2001 12/01/2001
3225067 001 11/01/2016 16.99
812 652711438 $26,000.00 $399.96
MIAMI FL 180 $26,000.00
33015 10/05/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3225331 001 11/01/2026 15.99
812 652716571 $34,000.00 $461.76
COUNCIL BLUFFS IA 300 $34,000.00
51503 10/06/2001 12/01/2001
3225349 001 11/01/2026 14.99
812 652717149 $15,000.00 $192.01
COLUMBIA SC 300 $15,000.00
29212 12/01/2001
10/08/2001
3225448 001 11/01/2016 15.99
812 652719927 $37,500.00 $550.51
MT. PLEASANT MI 180 $37,500.00
48858 10/08/2001 12/01/2001
3225471 001 11/01/2016 15.99
812 652721171 $29,000.00 $425.73
FENTON MI 180 $29,000.00
48430 10/11/2001 12/01/2001
3225760 001 11/01/2016 16.99
812 652725288 $22,200.00 $341.51
SAYLORSBURG PA 180 $22,200.00
18353 12/01/2001
10/03/2001
3226040 001 11/01/2026 15.99
812 652729014 $20,500.00 $278.42
ORLANDO FL 300 $20,500.00
32825 10/05/2001 12/01/2001
3226099 001 11/01/2016 15.25
812 652729865 $15,000.00 $212.52
MILWAUKEE WI 180 $15,000.00
53209 10/06/2001 12/01/2001
3226107 001 11/01/2026 15.99
812 652730169 $21,600.00 $293.36
GRANDVILLE MI 300 $21,600.00
49418 12/01/2001
10/10/2001
3226172 001 11/01/2016 14.99
812 652731192 $15,500.00 $216.83
PLEASANT GROVE UT 180 $15,500.00
84062 10/06/2001 12/01/2001
3226339 001 11/01/2016 14.99
812 652733274 $19,700.00 $275.59
LOS ANGELES CA 180 $19,700.00
90059 10/02/2001 12/01/2001
3226396 001 11/01/2016 17.5
812 652734039 $20,000.00 $314.92
LINDENWOLD NJ 180 $20,000.00
08021 12/01/2001
10/11/2001
3227832 001 11/01/2016 15.99
812 652623792 $22,500.00 $330.31
HOUMA LA 180 $22,500.00
70364 10/09/2001 12/01/2001
3227899 001 11/01/2026 16.99
812 652667464 $22,500.00 $323.33
FREDERICK MD 300 $22,500.00
21703 10/10/2001 12/01/2001
3227923 001 11/01/2026 16.99
812 652670181 $40,700.00 $584.87
NAPLES FL 300 $40,700.00
34120 12/01/2001
10/09/2001
3227972 001 11/01/2026 16.99
812 652682359 $19,000.00 $273.04
BALLWIN MO 300 $19,000.00
63021 10/03/2001 12/01/2001
3227998 001 11/01/2026 15.99
812 652685054 $17,700.00 $240.39
LEXINGTON KY 300 $17,700.00
40517 10/09/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3228145 001 11/01/2026 15.99
812 652699709 $48,500.00 $658.69
PATTERSON CA 300 $48,500.00
95363 10/01/2001 12/01/2001
3228186 001 11/01/2016 16.99
812 652700546 $20,000.00 $307.66
JERSEY CITY NJ 180 $20,000.00
07302 12/01/2001
10/06/2001
3228202 001 11/01/2026 16.99
812 652701793 $41,600.00 $597.80
MANASSAS VA 300 $41,600.00
20112 10/01/2001 12/01/2001
3228376 001 11/01/2026 14.99
812 652707693 $32,000.00 $409.62
CHINO CA 300 $32,000.00
91710 10/12/2001 12/01/2001
3228442 001 11/01/2016 15.99
812 652710908 $17,000.00 $249.57
WOODBRIDGE VA 180 $17,000.00
22193 12/01/2001
10/10/2001
3228657 001 11/01/2026 15.99
812 652716615 $15,000.00 $203.72
SAN DIEGO CA 300 $15,000.00
92128 10/04/2001 12/01/2001
3228830 001 11/01/2016 16.99
812 652721503 $25,000.00 $384.58
MIAMI BEACH FL 180 $25,000.00
33140 10/04/2001 12/01/2001
3229069 001 11/01/2026 15.99
812 652724407 $15,600.00 $211.87
TUCSON AZ 300 $15,600.00
85745 12/01/2001
10/12/2001
3229473 001 11/01/2016 14.99
812 652731173 $23,800.00 $332.94
SURPRISE AZ 180 $23,800.00
85374 10/04/2001 12/01/2001
3229721 001 11/01/2021 17.5
812 652734263 $26,300.00 $395.80
PERKASIE PA 240 $26,300.00
18944 10/07/2001 12/01/2001
3229747 001 11/01/2016 15.99
812 652734701 $30,000.00 $440.41
DACULA GA 180 $30,000.00
30019 12/01/2001
10/09/2001
3229937 001 11/01/2016 16.99
812 652739354 $50,000.00 $769.15
XXXX XX 000 $50,000.00
98042 10/09/2001 12/01/2001
3230596 001 11/01/2026 15.99
812 652671525 $50,000.00 $679.06
PALMDALE CA 300 $50,000.00
93552 10/13/2001 12/01/2001
3230604 001 11/01/2026 15.99
812 652672645 $27,500.00 $373.48
SILVER SPRING MD 300 $27,500.00
20901 12/01/2001
10/05/2001
3230687 001 11/01/2026 16.99
812 652691093 $22,500.00 $323.33
BETHLEHEM PA 300 $22,500.00
18015 10/02/2001 12/01/2001
3230828 001 11/01/2016 16.99
812 652702404 $15,000.00 $230.75
SILVER SPRING MD 180 $15,000.00
20906 10/12/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3230943 001 11/01/2016 15.99
812 652709097 $10,000.00 $146.81
THE DALLES OR 180 $10,000.00
97058 10/11/2001 12/01/2001
3230992 001 11/01/2016 17.5
812 652710410 $15,000.00 $236.19
E HAVEN CT 180 $15,000.00
06512 12/01/2001
10/09/2001
3231081 001 11/01/2026 16.99
812 652714888 $35,000.00 $502.96
NAPLES FL 300 $35,000.00
34105 10/11/2001 12/01/2001
3231198 001 11/01/2026 16.99
812 652718225 $17,000.00 $244.30
XXXXXXXXXX XX 000 $17,000.00
98270 10/09/2001 12/01/2001
3231321 001 11/01/2016 15.99
812 652720725 $23,100.00 $339.11
XX. XXXXX XXXXXX XX 000 $23,100.00
48080 12/01/2001
10/12/2001
3231339 001 11/01/2016 16.99
812 652720919 $25,000.00 $384.58
XXXXXXX XX 000 $25,000.00
32837 10/12/2001 12/01/2001
3231362 001 11/01/2026 15.99
812 652721456 $50,000.00 $679.06
AMORY MS 300 $50,000.00
38821 10/07/2001 12/01/2001
3231396 001 11/01/2016 16.99
812 652722101 $19,500.00 $299.97
XXXXXX XXXX XXXXX XX 000 $19,500.00
32407 12/01/2001
10/06/2001
3231412 001 11/01/2016 15.99
812 652722382 $20,000.00 $293.61
CHASKA MN 180 $20,000.00
55318 10/11/2001 12/01/2001
3231610 001 11/01/2026 16.99
812 652724417 $21,600.00 $310.40
XXXXX XX 000 $21,600.00
98607 10/10/2001 12/01/2001
3231875 001 11/01/2016 14.99
812 652727444 $25,000.00 $349.73
IVINS UT 180 $25,000.00
84738 12/01/2001
10/03/2001
3231883 001 11/01/2016 15.99
812 652727860 $15,000.00 $220.21
DACULA GA 180 $15,000.00
30019 10/10/2001 12/01/2001
3231909 001 11/01/2016 17.5
812 652728178 $50,000.00 $787.29
COLUMBUS OH 180 $50,000.00
43230 10/06/2001 12/01/2001
3232154 001 11/01/2016 14.99
812 652731372 $21,200.00 $296.57
LAS VEGAS NV 180 $21,200.00
89121 12/01/2001
10/04/2001
3232253 001 11/01/2016 16.99
812 652732614 $26,000.00 $399.96
WARREN MI 180 $26,000.00
48091 10/11/2001 12/01/2001
3232543 001 11/01/2026 16.99
812 652737825 $45,000.00 $646.66
OREGON OH 300 $45,000.00
43616 10/12/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3232790 001 11/01/2016 15.99
812 652741346 $22,000.00 $322.97
XXXXXXXX XX 000 $22,000.00
98371 10/13/2001 12/01/2001
3232816 001 11/01/2016 16.99
812 652741673 $21,000.00 $323.05
XXXXXXX XX 000 $21,000.00
32818 12/01/2001
10/09/2001
3233699 001 11/01/2016 15.99
812 652685681 $30,100.00 $441.87
LAKEVIEW MI 180 $30,100.00
48850 10/11/2001 12/01/2001
3233939 001 11/01/2026 15.99
812 652705689 $26,000.00 $353.11
XXXXXXXX XXXXX XX 000 $26,000.00
23464 10/08/2001 12/01/2001
3234150 001 11/01/2026 15.99
812 652714303 $20,000.00 $271.63
XXXXXXXXX XX 000 $20,000.00
98665 12/01/2001
10/04/2001
3234200 001 11/01/2016 15.99
812 652715749 $15,000.00 $220.21
NEWPORT NEWS VA 180 $15,000.00
23606 10/13/2001 12/01/2001
3234366 001 11/01/2026 15.99
812 652719641 $27,000.00 $366.69
KALAMAZOO MI 300 $27,000.00
49004 10/15/2001 12/01/2001
3234416 001 11/01/2026 14.99
812 652721036 $20,000.00 $256.02
MENIFEE CA 300 $20,000.00
92584 12/01/2001
10/05/2001
3234705 001 11/01/2016 14.99
812 652726127 $20,000.00 $279.79
XXXXXXXX XX 000 $20,000.00
85310 10/06/2001 12/01/2001
3234796 001 11/01/2016 15.99
812 652727112 $17,500.00 $256.91
MARION IA 180 $17,500.00
52302 10/09/2001 12/01/2001
3234952 001 11/01/2016 16.99
812 652729980 $15,000.00 $230.75
TAMPA FL 180 $15,000.00
33604 12/01/2001
10/04/2001
3234994 001 11/01/2016 16.99
812 652730464 $15,000.00 $230.75
OWINGS MILLS MD 180 $15,000.00
21117 10/15/2001 12/01/2001
3235041 001 11/01/2026 15.99
812 652730842 $22,300.00 $302.86
NORTH LAS VEGAS NV 300 $22,300.00
89031 10/13/2001 12/01/2001
3235074 001 11/01/2016 16.99
812 652731420 $16,800.00 $258.44
LONGWOOD FL 180 $16,800.00
32750 12/01/2001
10/12/2001
3235108 001 11/01/2016 17.5
812 652732487 $31,500.00 $496.00
XXXXXXXX XX 000 $31,500.00
07022 10/12/2001 12/01/2001
3235181 001 11/01/2016 14.99
812 652733180 $23,500.00 $328.75
FRESNO CA 180 $23,500.00
93720 10/06/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3235744 001 11/01/2026 15.99
812 652743980 $18,000.00 $244.46
XXXXXXXX XX 000 $18,000.00
98374 10/10/2001 12/01/2001
3235959 001 11/01/2026 15.99
812 652747124 $24,000.00 $325.95
CORONA CA 300 $24,000.00
92882 12/01/2001
10/11/2001
3236122 001 11/01/2026 15.99
814 685097087 $30,000.00 $407.44
XXXXXXX XX 000 $30,000.00
99223 10/08/2001 12/01/2001
3236775 001 11/01/2026 16.99
812 652688089 $18,000.00 $258.67
DISTRICT HEIGHTS MD 300 $18,000.00
20747 10/12/2001 12/01/2001
3236817 001 11/01/2026 16.99
812 652693555 $27,000.00 $388.00
MCLEAN VA 300 $27,000.00
22102 12/01/2001
10/16/2001
3236866 001 11/01/2026 16.99
812 652696892 $22,000.00 $316.15
XXXXXXXXXXXX XX 000 $22,000.00
08081 10/15/2001 12/01/2001
3237112 001 11/01/2026 16.99
812 652710314 $30,000.00 $431.11
CONOVER OH 300 $30,000.00
45317 10/08/2001 12/01/2001
3237138 001 11/01/2016 14.99
812 652710659 $48,000.00 $671.48
SAUGUS CA 180 $48,000.00
91350 12/01/2001
10/12/2001
3237336 001 11/01/2016 15.99
812 652715687 $15,000.00 $220.21
INDIANAPOLIS IN 180 $15,000.00
46236 10/06/2001 12/01/2001
3237617 001 11/01/2016 16.99
812 652722337 $32,000.00 $492.26
DUNDEE MI 180 $32,000.00
48131 10/16/2001 12/01/2001
3237872 001 11/01/2016 15.99
812 652727117 $34,000.00 $499.13
XXXXXX XXXX XXXXX XX 000 $34,000.00
32413 12/01/2001
10/11/2001
3237930 001 11/01/2021 16.99
812 652727997 $25,100.00 $367.98
SALISBURY MD 240 $25,100.00
21801 10/15/2001 12/01/2001
3237997 001 11/01/2026 14.99
812 652728794 $16,000.00 $204.81
XXXXXXXXX XX 000 $16,000.00
80112 10/04/2001 12/01/2001
3238094 001 11/01/2016 16.99
812 652730939 $46,500.00 $715.31
XXXXX XXXXXXXXXX XX 000 $46,500.00
07060 12/01/2001
10/17/2001
3238102 001 11/01/2026 17.5
812 652730943 $15,000.00 $221.63
XXXXXXXXXXXX XX 000 $15,000.00
43068 10/04/2001 12/01/2001
3238136 001 11/01/2026 14.99
812 652732077 $50,000.00 $640.03
XXXXXXXX XXXXXXX XX 000 $50,000.00
80922 10/06/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3238359 001 11/01/2026 15.99
812 652735530 $42,500.00 $577.20
HEMET CA 300 $42,500.00
92544 10/08/2001 12/01/2001
3238466 001 11/01/2016 17.5
812 652736969 $31,500.00 $496.00
XXXXXXXXX XX 000 $31,500.00
07757 12/01/2001
10/13/2001
3238789 001 11/01/2026 15.99
812 652741935 $18,100.00 $245.82
MODESTO CA 300 $18,100.00
95355 10/11/2001 12/01/2001
3238847 001 11/01/2026 17.5
812 652742777 $20,000.00 $295.51
SANDUKSY OH 300 $20,000.00
44870 10/11/2001 12/01/2001
3238912 001 11/01/2026 16.99
812 652743666 $19,700.00 $283.09
COLUMBUS OH 300 $19,700.00
43240 12/01/2001
10/13/2001
3239035 001 11/01/2026 14.99
812 652744822 $17,000.00 $217.61
XXXXXX XXXXXX XX 000 $17,000.00
91977 10/13/2001 12/01/2001
3239084 001 11/01/2021 15.99
812 652745856 $50,000.00 $695.26
XXXXXXXXX XX 000 $50,000.00
30188 10/10/2001 12/01/2001
3239167 001 11/01/2021 15.99
812 652747401 $22,000.00 $305.92
PHOENIX AZ 240 $22,000.00
85003 12/01/2001
10/11/2001
3242492 001 11/01/2026 15.99
812 652679676 $43,500.00 $590.78
INDIAN RIVER MI 300 $43,500.00
49749 10/18/2001 12/01/2001
3242500 001 11/01/2026 16.99
812 652681126 $15,000.00 $215.56
DAYTON OH 300 $15,000.00
45439 10/13/2001 12/01/2001
3242526 001 11/01/2016 15.99
812 652683939 $18,900.00 $277.46
XXXXXXXX XX 000 $18,900.00
85323 12/01/2001
10/17/2001
3242674 001 11/01/2026 16.99
812 652698336 $10,000.00 $143.71
NILES MI 300 $10,000.00
49120 10/14/2001 12/01/2001
3242914 001 11/01/2026 16.99
812 652710167 $50,000.00 $718.51
VAN WERT OH 300 $50,000.00
45891 10/13/2001 12/01/2001
3243292 001 11/01/2016 15.99
812 652723146 $26,500.00 $389.03
PEMBROKE PINES FL 180 $26,500.00
33028 12/01/2001
10/13/2001
3243359 001 11/01/2016 16.99
812 652723957 $22,900.00 $352.27
SEBASTIAN FL 180 $22,900.00
32958 10/06/2001 12/01/2001
3243417 001 11/01/2026 15.99
812 652725076 $25,500.00 $346.32
XXX XXXXXXXXXX XX 000 $25,500.00
92404 10/01/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3243730 001 11/01/2026 16.99
812 652729637 $50,000.00 $718.51
XXXXXXXX XX 000 $50,000.00
98006 10/18/2001 12/01/2001
3243995 001 11/01/2016 15.99
812 652733793 $18,400.00 $270.12
XXXXXXXXXXX XX 000 $18,400.00
93257 12/01/2001
10/15/2001
3244399 001 11/01/2021 15.99
812 652739783 $48,000.00 $667.45
XXXXXXXX XX 000 $48,000.00
80241 10/11/2001 12/01/2001
3244431 001 11/01/2026 15.99
812 652740421 $22,400.00 $304.22
XXXXXX XXXX XX 000 $22,400.00
91304 10/16/2001 12/01/2001
3244621 001 11/01/2016 15.99
812 652743088 $23,000.00 $337.65
TUSCUMBIA AL 180 $23,000.00
35674 12/01/2001
10/15/2001
3244639 001 11/01/2016 15.99
812 652743205 $29,500.00 $433.07
XXXXXXXXX XX 000 $29,500.00
30188 10/10/2001 12/01/2001
3244779 001 11/01/2016 14.99
812 652745925 $15,000.00 $209.84
ELKHART IN 180 $15,000.00
46514 10/17/2001 12/01/2001
3244787 001 11/01/2026 15.99
812 652746138 $29,700.00 $403.36
XXXXXXX XX 000 $29,700.00
56377 12/01/2001
10/13/2001
3244829 001 11/01/2026 14.99
812 652747150 $35,800.00 $458.26
GALT CA 300 $35,800.00
95632 10/11/2001 12/01/2001
3244886 001 11/01/2016 14.99
812 652748426 $36,000.00 $503.61
XXXXXX XX 000 $36,000.00
55811 10/16/2001 12/01/2001
3245768 001 11/01/2016 16.99
812 652642812 $28,500.00 $438.42
LAKE ORION MI 180 $28,500.00
48362 12/01/2001
10/14/2001
3245859 001 11/01/2016 15.99
812 652679648 $15,000.00 $220.21
SPANAWAY WA 180 $15,000.00
98387 10/15/2001 12/01/2001
3245875 001 11/01/2016 15.99
812 652680477 $15,000.00 $220.21
CHARLOTTE MI 180 $15,000.00
48813 10/18/2001 12/01/2001
3245891 001 11/01/2016 16.99
812 652688555 $17,000.00 $261.52
S MIAMI FL 180 $17,000.00
33183 12/01/2001
10/01/2001
3245958 001 11/01/2026 17.5
812 652699496 $21,200.00 $313.24
S ORANGE NJ 300 $21,200.00
07079 10/19/2001 12/01/2001
3246097 001 11/01/2026 16.99
812 652704202 $16,400.00 $235.67
DEWITT MI 300 $16,400.00
48820 10/17/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3246121 001 11/01/2016 15.99
812 652705282 $28,500.00 $418.39
FREDERICK MD 180 $28,500.00
21704 10/04/2001 12/01/2001
3246170 001 11/01/2016 15.99
812 652707488 $17,700.00 $259.84
ATHENS GA 180 $17,700.00
30605 12/01/2001
10/13/2001
3246204 001 11/01/2016 15.99
812 652710459 $18,000.00 $264.25
BERRIEN SPRINGS MI 180 $18,000.00
49103 10/15/2001 12/01/2001
3246246 001 11/01/2016 15.99
812 652711640 $15,000.00 $220.21
WALDORF MD 180 $15,000.00
20602 10/15/2001 12/01/2001
3246436 001 11/01/2026 15.99
812 652720090 $23,000.00 $312.37
XXXXXXXX XX 000 $23,000.00
95206 12/01/2001
10/07/2001
3246576 001 11/01/2016 16.99
812 652724389 $32,000.00 $492.26
STAFFORD VA 180 $32,000.00
22554 10/13/2001 12/01/2001
3246626 001 11/01/2016 15.99
812 652726247 $20,000.00 $293.61
LOS ANGELES CA 180 $20,000.00
90002 10/01/2001 12/01/2001
3247152 001 11/01/2026 14.99
812 652734267 $22,900.00 $293.14
VISALIA CA 300 $22,900.00
93292 12/01/2001
10/01/2001
3247178 001 11/01/2016 15.99
812 652734729 $50,000.00 $734.01
LA XXXXXX AREA CA 180 $50,000.00
91748 10/10/2001 12/01/2001
3247731 001 11/01/2026 15.99
812 652743077 $33,500.00 $454.97
XXXXXXXXX XX 000 $33,500.00
30188 10/10/2001 12/01/2001
3248283 001 11/01/2016 15.99
812 652752198 $18,100.00 $265.71
XXXXXXXX XX 000 $18,100.00
85302 12/01/2001
10/19/2001
3248333 001 11/01/2016 16.99
812 652753656 $36,500.00 $561.48
XXXXXX XXXXX XX 000 $36,500.00
33971 10/13/2001 12/01/2001
3249158 001 11/01/2026 16.99
812 652618564 $29,700.00 $426.80
ROCHESTER MI 300 $29,700.00
48306 10/21/2001 12/01/2001
3249380 001 11/01/2016 15.99
812 652706137 $15,000.00 $220.21
RENO NV 180 $15,000.00
89523 12/01/2001
10/06/2001
3249505 001 11/01/2016 15.99
812 652712149 $22,900.00 $336.18
STAFFORD VA 180 $22,900.00
22554 10/20/2001 12/01/2001
3249521 001 11/01/2026 16.99
812 652713707 $15,000.00 $215.56
RAYTOWN MO 300 $15,000.00
64138 10/18/2001 12/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
3249539 001 11/01/2016 15.99
812 652714098 $15,000.00 $220.21
TUALATIN OR 180 $15,000.00
97062 10/14/2001 12/01/2001
3249737 001 11/01/2016 14.99
812 652720178 $18,000.00 $251.81
W MONROE LA 180 $18,000.00
71291 12/01/2001
10/15/2001
3250032 001 11/01/2026 14.99
812 652726208 $25,200.00 $322.58
XXXXXXXX XX 000 $25,200.00
80601 10/19/2001 12/01/2001
3250735 001 11/01/2026 17.5
812 652737906 $15,000.00 $221.63
XXXXXXXXXX XX 000 $15,000.00
15216 10/11/2001 12/01/2001
3250982 001 11/01/2016 15.99
812 652740841 $23,000.00 $337.65
XXXXXXXXXXX XX 000 $23,000.00
93312 12/01/2001
10/06/2001
3251063 001 11/01/2016 15.99
812 652741923 $15,000.00 $220.21
TAFT CA 180 $15,000.00
93268 10/09/2001 12/01/2001
3251584 001 11/01/2016 15.999
814 652746295 $22,500.00 $330.45
ALBUQUERQUE NM 180 $22,500.00
87105 10/12/2001 12/01/2001
4551503 001 04/01/2024 14.99
814 1100159852 $28,500.00 $364.82
SALIDA CA 300 $28,179.53
95368 05/01/1999
03/24/1999
4861225 100 09/01/2024 15.99
814 2200226451 $15,000.00 $203.72
XXXXXXXXXXXXXX XX 000 $14,892.09
40165 09/01/1999 10/01/1999
5233408 100 11/01/2024 15.99
812 0000000000 $27,000.00 $366.69
XXXXXXX XX 000 $26,815.31
55432 10/15/1999 12/01/1999
5418058 100 01/01/2025 14.99
812 652017190 $35,000.00 $448.02
Birmingham AL 300 $34,125.32
35242 02/01/2000
12/10/1999
5430376 001 04/01/2025 15.99
812 652013865 $35,000.00 $475.34
Las Cruces NM 300 $34,811.04
88005 12/03/1999 05/01/2000
5473707 001 01/01/2025 14.99
812 652002957 $15,000.00 $192.01
Elgin SC 300 $14,879.38
29045 12/08/1999 02/01/2000
5475371 100 01/01/2025 15.99
812 652015740 $35,000.00 $475.34
NEW IBERIA LA 300 $34,784.38
70562 02/01/2000
12/17/1999
5483102 100 01/01/2025 16.99
812 652028590 $50,000.00 $718.51
Xxxxxxxxxxx XX 000 $49,743.04
23061 12/28/1999 02/01/2000
5485800 015 02/01/2025 14.99
812 652030784 $50,000.00 $640.03
Montgomery AL 300 $48,888.82
36117 01/03/2000 03/01/2000
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
5487392 001 02/01/2025 15.99
812 652034526 $43,500.00 $590.78
Xxxxxx Xxxxxxxxx XX 000 $43,236.41
91701 01/04/2000 03/01/2000
5522073 001 02/01/2025 16.99
812 652013107 $23,500.00 $337.70
Harwick PA 300 $23,385.83
15049 03/01/2000
12/03/1999
5548623 100 04/01/2025 15.99
812 652038976 $50,000.00 $679.06
Corona CA 300 $49,741.35
91719 01/18/2000 05/01/2000
5593934 100 01/01/2025 14.99
812 652029505 $50,000.00 $640.03
LONG ISLAND CITY NY 300 $49,631.69
11106 12/27/1999 02/01/2000
5595962 100 02/01/2025 15.99
812 652038679 $21,500.00 $292.00
XXXXXXXXXXXXXX XX 000 $21,003.97
40165 03/01/2000
01/17/2000
5604772 100 03/01/2025 15.99
812 652049184 $35,000.00 $475.34
ACWORTH GA 300 $34,818.97
30101 02/02/2000 04/01/2000
5628516 001 05/01/2025 15.99
812 652054417 $30,000.00 $407.44
XXXXXXXX XX 000 $29,863.85
80229 02/09/2000 06/01/2000
5652300 100 03/01/2025 16.99
812 652071436 $15,000.00 $215.56
ANCHORAGE AK 300 $14,930.56
99515 04/01/2000
02/18/2000
5732177 100 03/01/2025 15.99
812 652072572 $33,500.00 $454.97
DAYTON NV 300 $33,123.12
89403 02/15/2000 04/01/2000
5744693 100 04/01/2025 14.99
812 652089021 $31,500.00 $403.22
PLACENTIA CA 300 $31,304.90
92870 03/13/2000 05/01/2000
5896956 100 04/01/2025 14.99
812 652024103 $27,000.00 $345.62
BRENTWOOD NY 300 $26,801.27
11717 05/01/2000
03/27/2000
5916341 015 07/01/2025 14.99
812 652119247 $15,000.00 $192.01
ROANOKE AL 300 $14,929.57
36274 04/20/2000 08/01/2000
5930995 001 05/01/2025 16.99
812 652118752 $28,500.00 $409.55
STAFFORD VA 300 $28,392.41
22554 04/17/2000 06/01/2000
6003297 015 07/01/2026 15.99
812 652542095 $18,700.00 $253.97
HIGHLAND CA 300 $18,685.43
92346 08/01/2001
06/09/2001
6003578 015 07/01/2026 16.99
812 652543674 $35,000.00 $502.96
EWING NJ 300 $34,977.43
08638 06/19/2001 08/01/2001
6004170 001 07/01/2026 13.99
812 652544439 $25,000.00 $300.75
RALEIGH NC 300 $24,981.31
27616 06/20/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6004352 015 07/01/2016 12.99
812 652545037 $18,000.00 $227.63
XXXX XXXXX XX 000 $17,895.79
13140 06/02/2001 08/01/2001
6004709 001 07/01/2026 17.5
812 652546310 $24,400.00 $360.52
XXXXXXXXXXX XX 000 $24,385.73
08046 08/01/2001
06/03/2001
6004766 001 07/01/2026 14.99
812 652547240 $43,000.00 $550.43
LAWRENCEVILLE GA 300 $42,960.07
30043 06/05/2001 08/01/2001
6004824 015 07/01/2026 16.99
812 652547392 $15,500.00 $222.74
CHESAPEAKE VA 300 $15,490.00
23323 06/25/2001 08/01/2001
6006068 015 07/01/2026 12.99
812 652551469 $33,300.00 $375.32
XXXXX XXXXXXXX XX 000 $33,254.97
60056 08/01/2001
06/16/2001
6006845 001 07/01/2026 15.99
812 652553896 $29,000.00 $393.86
XXXX XXXXX XX 000 $28,977.40
33990 06/19/2001 08/01/2001
6007025 015 07/01/2016 15.99
812 652555248 $33,000.00 $484.45
MURRIETA CA 180 $32,864.04
92563 06/18/2001 08/01/2001
6007660 015 07/01/2026 15.99
812 652556767 $43,400.00 $589.42
METAIRIE LA 300 $43,366.21
70001 08/01/2001
06/13/2001
6007678 001 07/01/2016 16.99
812 652556797 $21,200.00 $326.12
CHILLICOTHE IL 180 $21,121.01
61523 06/20/2001 08/01/2001
6007736 015 07/01/2026 14.99
812 652556869 $27,200.00 $348.18
SUMTER SC 300 $27,174.46
29154 06/19/2001 08/01/2001
6007959 001 07/01/2016 15.99
812 652557342 $39,000.00 $572.53
XXXXXXXX XX 000 $38,839.32
98812 08/01/2001
06/22/2001
6007975 001 07/01/2026 15.99
812 652557379 $29,700.00 $403.36
HALE MI 300 $29,676.87
48739 06/28/2001 08/01/2001
6008007 015 07/01/2016 14.99
812 652557480 $15,000.00 $209.84
XXXXXXXXXXX XX 000 $14,931.75
54875 06/15/2001 08/01/2001
6008999 015 07/01/2016 15.99
812 652559490 $15,000.00 $220.21
AGENCY IA 180 $14,938.18
52530 08/01/2001
06/12/2001
6009039 001 07/01/2026 16.99
812 652559817 $47,000.00 $675.40
XXXXX XX 000 $46,959.31
07083 06/15/2001 08/01/2001
6009385 015 07/01/2016 14.99
812 652560343 $12,000.00 $167.87
RUSH SPRINGS OK 180 $11,945.42
73082 06/19/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6009443 015 07/01/2026 15.99
812 652560518 $29,300.00 $397.93
BELLFLOWER CA 300 $29,277.17
90706 06/23/2001 08/01/2001
6009740 015 07/01/2016 15.99
812 652560992 $16,500.00 $242.23
XXXXXXXXXX XX 000 $16,431.99
23113 08/01/2001
06/25/2001
6009963 001 07/01/2016 15.99
812 652561279 $47,900.00 $703.18
MANASSAS VA 180 $47,701.81
20111 06/23/2001 08/01/2001
6011407 015 07/01/2016 13.75
812 652563406 $15,000.00 $197.25
MARCY NY 180 $14,922.24
13403 06/20/2001 08/01/2001
6011423 001 07/01/2026 15.99
812 652563585 $15,000.00 $203.72
XXXXXXXXX XX 000 $14,988.31
98682 08/01/2001
06/22/2001
6011944 015 07/01/2026 16.99
812 652564757 $21,000.00 $301.78
XXXXXXX XXXXX XX 000 $20,936.85
08069 06/21/2001 08/01/2001
6013015 001 07/01/2016 15.99
812 652565895 $26,000.00 $381.69
XXXX XXXXXX XXXXX XX 000 $25,892.86
32547 06/25/2001 08/01/2001
6013676 015 07/01/2026 16.99
812 652566543 $45,000.00 $646.66
MECHANICSVILLE VA 300 $44,961.04
23116 08/01/2001
06/13/2001
6014419 001 07/01/2026 15.99
812 652567418 $50,000.00 $679.06
ANTELOPE CA 300 $49,974.21
95843 06/06/2001 08/01/2001
6014518 001 07/01/2016 14.25
812 652567555 $31,500.00 $424.81
XXXXXX XX 000 $31,345.94
27529 06/21/2001 08/01/2001
6014575 001 07/01/2016 15.99
812 652567712 $15,000.00 $220.21
KISSIMMEE FL 180 $14,938.18
34744 08/01/2001
06/23/2001
6015259 001 07/01/2026 16.99
812 652568433 $26,400.00 $379.37
BALTIMORE MD 300 $26,382.99
21214 06/23/2001 08/01/2001
6016729 001 07/01/2026 16.99
812 652570470 $50,000.00 $718.51
XXXXXXX XX 000 $49,967.77
98201 06/14/2001 08/01/2001
6017131 015 07/01/2016 14.99
812 652571051 $31,900.00 $446.25
XXXXX XXXXX XXXXX XX 000 $31,754.90
35763 08/01/2001
06/23/2001
6017230 015 07/01/2026 17.5
812 652571077 $15,500.00 $229.02
XXXXXXXXX XX 000 $15,490.93
06706 06/01/2001 08/01/2001
6017743 015 07/01/2026 14.99
812 652571421 $50,000.00 $640.03
COVINA CA 300 $49,953.07
91723 06/14/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6018246 015 07/01/2026 15.99
812 652571998 $17,500.00 $237.67
GILBERT AZ 300 $17,486.38
85296 06/19/2001 08/01/2001
6018428 015 07/01/2026 15.99
812 652572128 $34,000.00 $461.76
JACKSONVILLE FL 300 $33,973.52
32210 08/01/2001
06/21/2001
6019053 015 07/01/2016 15.99
812 652572710 $14,000.00 $205.53
FT XXXXXX BCH FL 180 $13,942.30
32548 06/23/2001 08/01/2001
6020192 001 07/01/2026 16.99
812 652573268 $18,500.00 $265.85
XXXXXXXXXXXX XX 000 $18,488.07
23832 06/23/2001 08/01/2001
6020226 015 07/01/2026 16.99
812 652573295 $11,100.00 $159.51
COPEMISH MI 300 $11,091.36
49625 08/01/2001
06/25/2001
6020531 015 07/01/2026 16.99
812 652573773 $15,000.00 $215.56
TOLEDO OH 300 $14,990.30
43615 06/19/2001 08/01/2001
6020754 015 07/01/2016 16.99
812 652573908 $15,000.00 $230.75
XXXXXX XX 000 $14,924.91
19711 06/04/2001 08/01/2001
6021273 015 07/01/2026 16.99
812 652574212 $26,300.00 $377.94
XXXX XXXXX XX 000 $26,283.04
33991 08/01/2001
06/23/2001
6021331 015 07/01/2021 15.99
812 652574273 $15,000.00 $208.58
XXXXXX XXXX XX 000 $14,964.48
64131 06/16/2001 08/01/2001
6021521 001 07/01/2016 15.99
812 652574728 $32,300.00 $474.17
FONTANA CA 180 $31,878.61
92336 06/14/2001 08/01/2001
6021638 001 07/01/2016 15.99
812 652574798 $25,000.00 $367.01
XXXXXX XX 000 $24,896.98
98092 08/01/2001
06/05/2001
6021661 001 07/01/2016 16.99
812 652574806 $30,000.00 $461.49
EFFORT PA 180 $29,888.21
18330 06/20/2001 08/01/2001
6021737 015 07/01/2016 13.25
812 652574942 $24,500.00 $314.03
LINDENHURST NY 180 $24,368.02
11757 06/22/2001 08/01/2001
6021943 015 07/01/2016 16.99
812 652575153 $20,000.00 $307.66
XXXX XXXXXXXXX XX 000 $19,950.67
07734 08/01/2001
06/22/2001
6022016 015 07/01/2026 15.99
812 652575211 $15,000.00 $203.72
NAMPA ID 300 $14,988.31
83651 06/22/2001 08/01/2001
6022065 015 07/01/2016 15.99
812 652575251 $22,000.00 $322.97
XXXXXXXXX XX 000 $21,909.34
92503 06/01/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6022438 001 07/01/2026 16.99
812 652575595 $15,000.00 $215.56
COLUMBUS OH 300 $14,990.30
43235 06/16/2001 08/01/2001
6022529 001 07/01/2016 15.999
812 652575661 $24,000.00 $352.48
TUCSON AZ 180 $23,901.20
85747 08/01/2001
06/22/2001
6023303 015 07/01/2026 15.99
812 652576357 $24,000.00 $325.95
SAVANNAH GA 300 $23,981.31
31410 06/13/2001 08/01/2001
6023832 015 07/01/2026 15.99
812 652576525 $24,700.00 $335.46
XXXXXX MD 300 $24,680.75
20794 06/25/2001 08/01/2001
6024814 001 07/01/2016 15.99
812 652577244 $18,900.00 $277.46
LOUISVILLE KY 180 $18,822.12
40245 08/01/2001
06/29/2001
6024988 001 07/01/2026 12.5
812 652577304 $48,000.00 $523.37
COUNTRY CLUB HILLS IL 300 $47,929.16
60478 06/14/2001 08/01/2001
6025696 015 07/01/2016 12.5
812 652577543 $26,300.00 $324.16
XX XXXXX XX 000 $26,147.83
60050 06/09/2001 08/01/2001
6025787 001 07/01/2016 16.99
812 652577551 $17,900.00 $275.36
XXXXXXXXX XX 000 $17,833.28
99003 08/01/2001
06/23/2001
6026520 001 07/01/2021 12.5
812 652577851 $18,000.00 $204.51
SPRINGFIELD IL 240 $17,948.43
62702 06/08/2001 08/01/2001
6026652 001 07/01/2026 13.25
812 652577865 $23,675.00 $271.49
XXXXXXXXXXX XX 000 $23,644.43
12817 06/25/2001 08/01/2001
6026736 001 07/01/2016 12.5
812 652577914 $16,980.00 $209.29
XXXX XX 000 $16,881.74
62239 08/01/2001
06/24/2001
6027221 001 07/01/2021 15.99
812 652578086 $25,000.00 $347.63
GIBRALTAR MI 240 $24,955.90
48173 06/24/2001 08/01/2001
6027569 001 07/01/2016 16.99
812 652578264 $17,500.00 $269.21
FAIRDALE WV 180 $17,456.82
25839 06/21/2001 08/01/2001
6027759 015 07/01/2026 16.99
812 652578459 $24,000.00 $344.89
XXXXX XXXXXXX XX 000 $23,984.51
17728 08/01/2001
06/14/2001
6028252 015 07/01/2026 15.99
812 652578637 $18,000.00 $244.46
CLIO MI 300 $17,985.99
48420 06/23/2001 08/01/2001
6028393 015 07/01/2016 15.99
812 652578774 $24,000.00 $352.33
VALDOSTA GA 180 $23,901.11
31602 06/25/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6028708 015 07/01/2016 14.99
812 652578917 $20,800.00 $290.98
SUPRISE AZ 180 $20,705.37
85374 06/23/2001 08/01/2001
6028781 001 07/01/2026 16.99
812 652578995 $15,000.00 $215.56
JACKSONVILLE FL 300 $14,986.98
32225 08/01/2001
06/08/2001
6029466 001 07/01/2026 13.25
812 652579379 $30,000.00 $344.02
XXXXXXXX XX 000 $29,961.27
11236 06/15/2001 08/01/2001
6029755 015 07/01/2026 14.99
812 652579622 $12,000.00 $153.61
NEWNAN GA 300 $11,988.73
30263 06/25/2001 08/01/2001
6029821 015 07/01/2026 14.99
812 652579683 $23,400.00 $299.54
RENO NV 300 $23,378.02
89506 08/01/2001
06/25/2001
6030472 001 07/17/2016 16.99
812 652579984 $14,000.00 $215.37
XXXXX XXXX XX 000 $13,947.81
45154 06/08/2001 08/17/2001
6031306 001 07/01/2026 16.99
812 652580409 $29,000.00 $416.74
WATERFORD MI 300 $28,972.82
48328 06/19/2001 08/01/2001
6031462 001 07/01/2026 15.99
812 652580479 $46,100.00 $626.09
WHITTIER CA 300 $46,064.11
90604 08/01/2001
06/14/2001
6031843 015 07/01/2016 16.99
812 652580603 $15,000.00 $230.75
XXXXXXXXX XX 000 $14,944.08
48066 06/07/2001 08/01/2001
6032056 001 07/01/2021 14.99
812 652580642 $22,000.00 $289.54
XXX XXXX XX 000 $21,929.41
85373 06/25/2001 08/01/2001
6032080 001 07/01/2026 15.99
812 652580650 $37,000.00 $502.50
ONANCOCK VA 300 $36,971.19
23417 08/01/2001
06/21/2001
6032262 015 07/01/2016 16.99
812 652580659 $15,000.00 $230.75
LORETTO PA 180 $14,944.08
15940 06/07/2001 08/01/2001
6032270 015 07/01/2026 15.99
812 652580690 $17,000.00 $230.88
COMPTON CA 300 $16,986.76
90220 06/23/2001 08/01/2001
6032882 001 07/01/2026 16.99
812 652581012 $17,000.00 $244.30
TRIANGLE VA 300 $16,989.02
22172 08/01/2001
06/23/2001
6032890 015 07/01/2016 15.99
812 652581039 $18,200.00 $267.18
BRAWLEY CA 180 $18,125.01
92227 06/23/2001 08/01/2001
6033112 015 07/01/2016 15.99
812 652581161 $18,000.00 $264.25
XXXXXXX XXXX XX 000 $17,950.87
33034 06/20/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6034003 015 07/01/2016 16.99
812 652581486 $15,000.00 $230.75
YORKTOWN VA 180 $14,944.08
23693 06/22/2001 08/01/2001
6034144 001 07/01/2016 16.99
812 652581538 $39,200.00 $603.02
XXXXX XXXXX XX 000 $39,053.92
32442 08/01/2001
06/15/2001
6034334 015 07/01/2016 16.99
812 652581587 $23,000.00 $353.81
SALEM VA 180 $22,914.29
24153 06/22/2001 08/01/2001
6034433 001 07/01/2016 17.99
812 652581592 $30,000.00 $482.92
TOPEKA KS 180 $29,898.99
66605 06/25/2001 08/01/2001
6035208 015 07/01/2026 15.99
812 652582117 $28,400.00 $385.71
XXXXXXXX XX 000 $28,377.86
33067 08/01/2001
06/23/2001
6035752 015 07/01/2016 15.99
812 652582249 $30,000.00 $440.41
PALMDALE CA 180 $29,876.39
93552 06/25/2001 08/01/2001
6035869 015 07/01/2016 16.99
812 652582295 $17,000.00 $261.52
BRANDON FL 180 $16,834.40
33511 06/18/2001 08/01/2001
6036214 001 07/01/2016 14.99
812 652582362 $31,000.00 $433.66
XXXXXXXXX XX 000 $30,858.99
53210 08/01/2001
06/23/2001
6036560 015 07/01/2026 14.99
812 652582452 $23,500.00 $300.82
XXXX XXXXXX XX 000 $23,477.92
93063 06/12/2001 08/01/2001
6036891 001 07/01/2016 15.99
812 652582554 $17,000.00 $249.57
XXXXXXXX XX 000 $16,929.94
80603 06/23/2001 08/01/2001
6037378 001 07/01/2026 14.99
812 652582811 $24,000.00 $307.22
XXXXXXXXX AL 300 $23,977.46
35072 08/01/2001
06/14/2001
6037766 015 07/01/2026 15.99
812 652582874 $26,000.00 $353.11
XXXXXXX XX 000 $25,979.75
30311 06/12/2001 08/01/2001
6038210 015 07/01/2021 16.99
812 652583098 $41,000.00 $601.08
LINCOLN UNIVERSITY PA 240 $40,937.35
19352 06/13/2001 08/01/2001
6038483 001 07/01/2016 17.5
812 652583218 $25,500.00 $401.52
NEW TRIPOLI PA 180 $25,378.79
18066 08/01/2001
06/23/2001
6038889 001 07/01/2026 13.99
812 652583248 $50,000.00 $601.50
XXXXXX XX 000 $49,943.60
27713 06/14/2001 08/01/2001
6039556 001 07/01/2026 17.5
812 652583420 $15,000.00 $221.63
LANSDOWNE PA 300 $14,991.24
19050 06/22/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6039630 001 07/01/2026 16.99
812 652583449 $43,000.00 $617.92
DEFIANCE OH 300 $42,972.28
43512 06/13/2001 08/01/2001
6039762 001 07/01/2026 14.99
812 652583483 $26,850.00 $343.70
EL MIRAGE AZ 300 $26,824.79
85335 08/01/2001
06/23/2001
6040687 015 07/01/2016 16.99
812 652583827 $22,500.00 $346.12
XXXXXXXXXX XX 000 $22,416.15
07063 06/23/2001 08/01/2001
6040794 015 07/01/2026 16.99
812 652583897 $26,850.00 $385.84
JACKSON MO 300 $26,838.54
63755 06/25/2001 08/01/2001
6041883 015 07/01/2016 14.99
812 652584323 $20,000.00 $279.79
XXXXXXXXX XX 000 $19,939.71
97124 08/01/2001
06/15/2001
6042592 001 07/01/2016 15.99
812 652584513 $21,000.00 $308.29
XXXXXXX XXX XX 000 $20,913.47
98023 06/18/2001 08/01/2001
6042733 015 07/01/2026 15.25
812 652584575 $26,800.00 $348.47
XXXXXXXXXXXX XX 000 $26,771.38
08844 06/22/2001 08/01/2001
6042774 015 07/01/2026 15.99
812 652584577 $18,000.00 $244.46
XXXXXXXXX XX 000 $17,985.99
33030 08/01/2001
06/20/2001
6043020 001 07/01/2026 12.99
812 652584639 $50,000.00 $563.55
XXXXXXX XXXX XX 000 $49,886.76
60014 06/23/2001 08/01/2001
6043590 015 07/01/2026 17.5
812 652584789 $40,000.00 $591.02
XXXXXXX XX 000 $39,976.60
06450 06/11/2001 08/01/2001
6043707 001 07/01/2026 16.99
812 652584801 $22,900.00 $329.08
DETROIT MI 300 $22,890.23
48238 08/01/2001
06/23/2001
6043897 015 07/01/2026 15.99
812 652584891 $15,000.00 $203.72
XXXXXXX XXXX XX 000 $14,988.31
71112 06/14/2001 08/01/2001
6044358 015 07/01/2016 15.99
812 652585037 $15,000.00 $220.21
MARIETTA GA 180 $14,938.18
30062 06/19/2001 08/01/2001
6044929 001 07/01/2026 15.99
812 652585128 $27,500.00 $373.48
FONTANA CA 300 $27,478.59
92337 08/01/2001
06/27/2001
6045850 015 07/01/2026 16.99
812 652585299 $35,000.00 $502.96
XXXXXX XXXX XX 000 $34,977.43
45240 06/18/2001 08/01/2001
6045900 015 07/01/2016 16.99
812 652585342 $33,200.00 $510.72
XXXXXXX XX 000 $33,076.28
98168 06/08/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6046908 015 07/01/2016 13.75
812 652585627 $16,000.00 $210.40
BERGEN NY 180 $15,917.86
14416 06/09/2001 08/01/2001
6047336 001 07/01/2026 15.99
812 652585701 $47,600.00 $646.46
XXXXX XX XXXXXXX XX 000 $47,562.94
90670 08/01/2001
06/13/2001
6047534 001 07/01/2026 15.99
812 652585739 $38,200.00 $518.80
N HIGHLANDS CA 300 $38,170.24
95660 06/14/2001 08/01/2001
6048532 001 07/01/2026 15.99
812 652585829 $16,500.00 $224.09
LANCASTER CA 300 $16,487.15
93535 06/22/2001 08/01/2001
6048730 015 07/01/2026 15.99
812 652585915 $20,000.00 $271.63
XXXXXXXX XX 000 $19,984.40
85303 08/01/2001
06/21/2001
6048847 015 07/01/2026 17.5
812 652585966 $40,000.00 $591.02
JACKSON NJ 300 $39,976.60
08527 06/23/2001 08/01/2001
6049555 001 07/01/2026 16.99
812 652586016 $18,700.00 $268.72
LANCASTER OH 300 $18,687.95
43130 06/14/2001 08/01/2001
6049977 015 07/01/2016 14.99
812 652586105 $24,000.00 $335.74
XXXXXXXXXXXXX XX 000 $23,890.83
42701 08/01/2001
06/16/2001
6050546 015 07/01/2016 14.99
812 652586367 $15,000.00 $209.84
MINOT ND 180 $14,931.75
58701 06/23/2001 08/01/2001
6051585 001 07/01/2026 16.99
812 652586531 $33,500.00 $481.40
WILLOW GROVE PA 300 $33,478.40
19090 06/15/2001 08/01/2001
6051643 015 07/01/2026 12.99
812 652586543 $21,200.00 $238.95
CHICAGO IL 300 $21,171.31
60629 08/01/2001
06/14/2001
6051650 015 07/01/2016 12.875
812 652586547 $15,000.00 $188.56
LINDENHURST IL 180 $14,904.68
60046 06/15/2001 08/01/2001
6052153 015 07/01/2026 15.99
812 652586705 $46,000.00 $624.73
XXXXXXXXX XX 000 $45,964.18
30189 06/13/2001 08/01/2001
6052245 001 07/01/2026 17.5
812 652586725 $21,000.00 $310.29
XXXX XXXXXXX XX 000 $20,987.70
06424 08/01/2001
06/17/2001
6052567 001 07/01/2016 15.99
812 652586753 $23,500.00 $344.99
XXXXXXXXXXX XX 000 $23,403.16
93257 06/14/2001 08/01/2001
6053722 015 07/01/2016 14.99
812 652587009 $24,500.00 $342.74
FRESNO CA 180 $24,388.54
93706 06/16/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6053920 015 07/01/2016 16.99
812 652587047 $42,000.00 $646.09
HERSHEY PA 180 $41,843.48
17033 06/21/2001 08/01/2001
6053979 015 07/01/2016 16.99
812 652587053 $26,000.00 $399.96
FOSTORIA OH 180 $25,903.12
44830 08/01/2001
06/22/2001
6054472 015 07/01/2026 14.99
812 652587162 $36,600.00 $468.51
XXXXXXXXXX XX 000 $36,565.62
87401 06/15/2001 08/01/2001
6054563 001 07/01/2026 16.99
812 652587189 $38,300.00 $550.38
XXXXXXX XX 000 $38,275.30
06460 06/14/2001 08/01/2001
6054647 001 07/01/2026 14.99
812 652587221 $26,500.00 $339.22
LAS VEGAS NV 300 $26,475.12
89134 08/01/2001
06/15/2001
6056295 001 07/01/2026 14.99
812 652587613 $19,000.00 $243.22
LANCASTER CA 300 $18,982.14
93534 06/22/2001 08/01/2001
6056683 015 07/01/2016 16.99
812 652587721 $15,000.00 $230.75
XXXXXXXXXX XX 000 $14,944.08
15232 06/14/2001 08/01/2001
6057202 015 07/01/2026 12.99
812 652587792 $50,000.00 $563.55
COMMACK NY 300 $49,356.09
11725 08/01/2001
06/15/2001
6057582 015 07/01/2016 17.5
812 652587882 $15,000.00 $236.19
BRUNSWICK OH 180 $14,925.38
44212 06/13/2001 08/01/2001
6057731 015 07/01/2026 12.99
812 652587891 $15,000.00 $169.07
JOLIET IL 300 $14,977.88
60433 06/19/2001 08/01/2001
6058267 015 07/01/2026 14.5
812 652588016 $50,000.00 $621.09
XXXXXXXXXX XX 000 $49,948.62
27215 08/01/2001
06/23/2001
6058382 015 07/01/2026 16.99
812 652588019 $20,000.00 $287.41
XXXXX XXXX XX 000 $19,986.50
34286 06/22/2001 08/01/2001
6059562 015 07/01/2016 14.99
812 652588214 $17,000.00 $237.82
LAS VEGAS NV 180 $16,922.66
89129 06/15/2001 08/01/2001
6059653 001 07/01/2016 15.99
812 652588314 $30,700.00 $450.68
LOCUST GROVE GA 180 $30,573.52
30248 08/01/2001
06/16/2001
6060743 001 07/01/2026 15.99
812 652588547 $40,000.00 $543.25
XXXXXXXX XXXXXXX XX 000 $39,968.83
80916 06/18/2001 08/01/2001
6060842 015 07/01/2016 12.99
812 652588568 $40,000.00 $505.84
XXXXXXXXXX XX 000 $39,779.10
60564 06/13/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6061303 015 07/01/2026 16.99
812 652588673 $18,000.00 $258.67
W PALM BEACH FL 300 $17,988.38
33405 06/22/2001 08/01/2001
6061717 001 07/01/2026 15.99
812 652588723 $28,000.00 $380.27
TEMECULA CA 300 $27,978.20
92591 08/01/2001
06/14/2001
6063036 001 07/01/2016 15.99
812 652589060 $15,000.00 $220.21
NEWNAN GA 180 $14,938.18
30263 06/18/2001 08/01/2001
6063465 001 07/01/2016 15.99
812 652589215 $28,300.00 $415.45
XXXXXX XX 000 $28,183.41
85236 06/18/2001 08/01/2001
6064216 001 07/01/2026 14.99
812 652589354 $46,000.00 $588.83
FOUNTAIN CITY IN 300 $45,956.83
47341 08/01/2001
06/22/2001
6064893 015 07/01/2026 12.99
812 652589463 $17,000.00 $191.61
AUBURN IL 300 $16,976.99
62615 06/23/2001 08/01/2001
6065072 015 07/01/2026 16.99
812 652589550 $19,500.00 $280.22
SILVER SPRING MD 300 $19,487.43
20906 06/23/2001 08/01/2001
6066211 015 07/01/2016 16.99
812 652589742 $15,000.00 $230.75
CANAL XXXXXX OH 180 $14,944.08
44614 08/01/2001
06/20/2001
6068894 015 07/01/2016 15.99
812 652589990 $29,500.00 $433.07
WESTFIELD IN 180 $29,378.44
46074 06/20/2001 08/01/2001
6069306 015 07/01/2016 14.99
812 652590148 $18,000.00 $251.81
NOBLESVILLE IN 180 $17,918.10
46060 06/18/2001 08/01/2001
6069553 015 07/01/2016 12.99
812 652590174 $23,400.00 $295.92
CHICAGO IL 180 $23,226.72
60652 08/01/2001
06/23/2001
6069983 015 07/01/2016 16.99
812 652590380 $15,000.00 $230.75
XXXXXX XXXXX XX 000 $14,944.08
32174 06/22/2001 08/01/2001
6070098 015 07/01/2016 14.99
812 652590431 $45,000.00 $629.51
LAS VEGAS NV 180 $44,795.31
89123 06/15/2001 08/01/2001
6070221 015 07/01/2016 12.99
812 652590451 $16,000.00 $202.34
XXXXXXXXX XX 000 $15,911.63
60098 08/01/2001
06/20/2001
6071427 001 07/01/2016 16.99
812 652590704 $17,000.00 $261.52
JACKSON MO 180 $16,914.42
63755 06/21/2001 08/01/2001
6071559 001 07/01/2026 15.99
812 652590709 $15,000.00 $203.72
XXXXXXXXXX XX 000 $14,988.31
30705 06/19/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6071898 015 07/01/2026 14.99
812 652590824 $34,500.00 $441.62
ELK GROVE CA 300 $34,467.62
95758 06/24/2001 08/01/2001
6072003 001 07/01/2026 14.99
812 652590844 $38,500.00 $492.83
XXXXXX XXXXX XX 000 $38,463.85
29588 08/01/2001
06/19/2001
6072219 015 07/01/2016 14.99
812 652590968 $25,200.00 $352.53
MESA AZ 180 $25,085.36
85213 06/24/2001 08/01/2001
6072383 015 07/01/2016 16.99
812 652591068 $21,600.00 $332.28
ROANOKE VA 180 $21,519.50
24014 06/25/2001 08/01/2001
6073167 015 07/01/2026 13.99
812 652591225 $25,100.00 $301.96
XXXXXX XX 000 $25,071.67
27703 08/01/2001
06/21/2001
6073746 001 07/01/2021 15.99
812 652591348 $37,900.00 $527.01
CEDAR RAPIDS IA 240 $37,855.72
52403 06/19/2001 08/01/2001
6076046 015 07/01/2016 15.99
812 652591757 $15,000.00 $220.21
SAINT LOUIS MO 180 $14,938.18
63136 06/22/2001 08/01/2001
6076590 015 07/01/2016 12.99
812 652591912 $20,000.00 $252.92
DALZELL IL 180 $19,889.56
61320 08/01/2001
06/22/2001
6077085 015 07/01/2026 15.99
812 652592090 $28,400.00 $385.71
XXXXX XXXX XX 000 $28,354.02
34286 06/22/2001 08/01/2001
6077648 001 07/01/2026 14.99
812 652592115 $35,000.00 $448.02
LAS VEGAS NV 300 $34,967.16
89129 06/13/2001 08/01/2001
6078323 015 07/01/2026 14.99
812 652592242 $20,700.00 $264.98
SKOWHEGAN ME 300 $20,680.56
04976 08/01/2001
06/20/2001
6078398 001 07/01/2016 15.99
812 652592312 $15,000.00 $220.21
ALBANY GA 180 $14,938.18
31707 06/18/2001 08/01/2001
6078604 001 07/01/2026 16.99
812 652592334 $19,000.00 $273.04
LIVONIA MI 300 $18,987.73
48150 06/22/2001 08/01/2001
6079396 001 07/01/2026 16.99
812 652592480 $15,000.00 $215.56
LIBERAL KS 300 $14,986.98
67901 08/01/2001
06/18/2001
6079735 015 07/01/2016 13.99
812 652592511 $32,000.00 $425.95
CARY NC 180 $31,839.50
27511 06/23/2001 08/01/2001
6079818 001 07/01/2026 15.99
812 652592586 $22,700.00 $308.29
CHESAPEAKE BEACH MD 300 $22,678.89
20732 06/22/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6079875 015 07/01/2026 15.99
812 652592632 $30,000.00 $407.44
LANCASTER CA 300 $29,874.03
93536 06/19/2001 08/01/2001
6080634 015 07/01/2016 16.99
812 652592776 $15,000.00 $230.75
XXXXXXX XX 000 $14,602.71
45067 08/01/2001
06/19/2001
6081947 015 07/01/2016 15.99
812 652593053 $28,900.00 $424.26
XXXXX XXXXX XX 000 $28,687.58
70806 06/18/2001 08/01/2001
6082085 001 07/01/2016 15.99
812 652593058 $15,000.00 $220.21
SAINT LOUIS MO 180 $14,938.18
63146 06/19/2001 08/01/2001
6082481 015 07/01/2016 15.5
812 652593271 $20,000.00 $286.80
UKIAH CA 180 $19,942.70
95482 08/01/2001
06/18/2001
6082556 001 07/01/2024 15.99
814 1100161989 $35,000.00 $475.34
XXXXXXXX XX 000 $34,657.63
02093 04/01/1999 08/01/1999
6083380 015 07/01/2016 16.99
812 652593488 $15,000.00 $230.75
NARANJA FL 180 $14,944.08
33032 06/20/2001 08/01/2001
6083919 001 07/01/2026 15.99
812 652593601 $24,800.00 $336.81
HEPHZIBAH GA 300 $24,780.70
30815 08/01/2001
06/21/2001
6084206 001 07/01/2026 15.99
812 652593753 $29,900.00 $406.08
CHELSEA OK 300 $29,876.71
74016 06/20/2001 08/01/2001
6084271 001 07/01/2026 12.99
812 652593773 $25,000.00 $281.78
XXXXXXX XX 000 $24,966.16
60142 06/24/2001 08/01/2001
6086052 015 07/01/2026 13.75
812 652594139 $24,200.00 $286.69
ALBANY NY 300 $24,171.47
12203 08/01/2001
06/20/2001
6086839 001 07/01/2026 16.99
812 652594480 $37,000.00 $531.70
ST. XXXXXXX MO 300 $36,976.14
63304 06/23/2001 08/01/2001
6086862 001 07/01/2016 15.99
812 652594483 $20,000.00 $293.61
DOVER XX 000 $19,917.58
03820 06/25/2001 08/01/2001
6086896 001 07/01/2026 12.99
812 652594583 $24,800.00 $279.52
CANTON IL 300 $24,766.46
61520 08/01/2001
06/22/2001
6087001 015 07/01/2026 16.99
812 652594641 $15,000.00 $215.56
AMELIA OH 300 $14,990.30
45102 06/21/2001 08/01/2001
6087159 015 07/01/2026 15.99
812 652594718 $18,000.00 $244.46
XXXXXXX XX 000 $17,985.99
98516 06/25/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6087563 001 07/01/2016 16.99
812 652594939 $23,600.00 $363.04
KALAMAZOO MI 180 $23,512.06
49001 06/25/2001 08/01/2001
6087589 001 07/01/2026 14.99
812 652594950 $35,800.00 $458.26
LA PUENTE CA 300 $35,766.40
91744 08/01/2001
06/29/2001
6088736 015 07/01/2026 12.99
812 652595266 $21,200.00 $238.95
CHICAGO IL 300 $21,171.31
60630 06/21/2001 08/01/2001
6088868 015 07/01/2026 14.99
812 652595370 $29,000.00 $371.22
ANTELOPE CA 300 $28,972.78
95843 06/21/2001 08/01/2001
6089510 001 07/01/2026 15.99
812 652595659 $30,000.00 $407.44
SAN DIEGO CA 300 $29,976.62
92154 08/01/2001
06/21/2001
6089692 015 07/01/2016 12.99
812 652595738 $21,200.00 $268.10
COUNTRY CLUB HILLS IL 180 $21,043.03
60478 06/23/2001 08/01/2001
6089791 015 07/01/2026 14.99
812 652595743 $25,000.00 $320.02
CHANDER AZ 300 $24,813.52
85248 06/21/2001 08/01/2001
6090799 001 07/01/2026 14.99
812 652596174 $25,000.00 $320.02
BARNSTEAD XX 000 $24,976.53
03218 08/01/2001
06/27/2001
6090815 015 07/01/2026 17.5
812 652596188 $22,000.00 $325.06
PHILADELPHIA PA 300 $21,987.13
19148 06/22/2001 08/01/2001
6090930 001 07/01/2016 16.99
812 652596238 $43,000.00 $661.47
NAPLES FL 180 $42,839.77
34120 06/22/2001 08/01/2001
6090971 015 07/01/2016 16.99
812 652596256 $16,000.00 $246.13
XXXXXXX XX 000 $15,960.53
06450 08/01/2001
06/20/2001
6091094 015 07/01/2026 16.99
812 652596303 $50,000.00 $718.51
HANOVER MD 300 $49,967.77
21076 06/25/2001 08/01/2001
6091102 015 07/01/2021 12.99
812 652596323 $16,000.00 $187.34
GILLESPIE IL 240 $15,957.12
62033 06/23/2001 08/01/2001
6091730 015 07/01/2016 15.99
812 652596448 $18,200.00 $267.18
ADELANTO CA 180 $18,058.05
92301 08/01/2001
06/20/2001
6091805 015 07/01/2026 15.99
812 652596467 $15,500.00 $210.51
AVON IN 300 $15,486.93
46168 06/25/2001 08/01/2001
6091821 015 07/01/2016 15.99
812 652596474 $39,500.00 $579.87
XXXXXXXXXXX XX 000 $39,337.25
93312 06/21/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6092795 015 07/01/2016 16.99
812 652596851 $22,000.00 $338.43
BISHOPVILLE MD 180 $21,918.00
21813 06/22/2001 08/01/2001
6092837 001 07/01/2016 16.99
812 652596892 $26,000.00 $399.96
BALTIMORE MD 180 $25,903.12
21227 08/01/2001
06/21/2001
6093025 001 07/01/2016 15.99
812 652596969 $35,000.00 $513.81
OCEANSIDE CA 180 $34,855.78
92057 06/22/2001 08/01/2001
6093132 015 07/01/2016 15.99
812 652596997 $15,000.00 $220.21
VAIL AZ 180 $14,938.18
85641 06/22/2001 08/01/2001
6093660 015 07/01/2026 12.99
812 652597144 $35,000.00 $394.48
AURORA IL 300 $34,952.68
60504 08/01/2001
06/22/2001
6093785 001 07/01/2016 12.99
812 652597202 $18,000.00 $227.63
LINDENHURST IL 180 $17,900.60
60046 06/23/2001 08/01/2001
6093835 015 07/01/2026 12.99
812 652597271 $25,000.00 $281.78
HANOVER PARK IL 300 $24,966.16
60103 06/21/2001 08/01/2001
6094999 015 07/01/2016 15.99
812 652597933 $15,300.00 $224.61
XXXXXXXXXXX XX 000 $15,236.96
02830 08/01/2001
06/22/2001
6095137 015 07/01/2026 15.99
812 652598064 $16,800.00 $228.17
MADISON WI 300 $16,786.89
53719 06/25/2001 08/01/2001
6095186 001 07/01/2026 15.99
812 652598070 $22,000.00 $298.79
HEPHZIBAH GA 300 $21,982.85
30815 06/22/2001 08/01/2001
6095319 015 07/01/2026 15.99
812 652598137 $19,000.00 $258.04
TAMARAC FL 300 $18,985.19
33319 08/01/2001
06/23/2001
6096424 001 07/01/2016 14.99
812 652598601 $24,000.00 $335.74
COVINA CA 180 $23,886.04
91722 06/29/2001 08/01/2001
6096465 001 07/01/2016 15.99
812 652598609 $27,000.00 $396.37
XXXX XX 000 $26,885.02
98031 06/23/2001 08/01/2001
6097588 015 07/01/2016 14.99
812 652599062 $23,200.00 $324.55
XXXXXXXX XX 000 $23,094.46
97206 08/01/2001
06/24/2001
6097612 015 07/01/2016 15.99
812 652599085 $15,000.00 $220.21
XXXXX XXXXX XX 000 $14,938.18
84062 06/23/2001 08/01/2001
6097620 015 07/01/2016 15.99
812 652599092 $18,900.00 $277.46
DACULA GA 180 $18,822.12
30019 06/25/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6097687 001 07/01/2016 12.99
812 652599126 $25,300.00 $319.94
LAKEMOOR IL 180 $25,160.29
60050 06/23/2001 08/01/2001
6097745 015 07/01/2026 14.99
812 652599195 $30,000.00 $384.02
XXXXXXXXX XX 000 $29,971.84
92509 08/01/2001
06/22/2001
6097885 001 07/01/2026 14.99
812 652599257 $44,000.00 $563.23
CALEXICO CA 300 $43,944.58
92231 06/23/2001 08/01/2001
6097893 001 07/01/2026 14.99
812 652599258 $25,000.00 $320.02
CITRUS HEIGHTS CA 300 $24,976.53
95621 06/25/2001 08/01/2001
6097950 001 07/01/2021 12.99
812 652599344 $21,000.00 $245.89
PLAINFIELD IL 240 $20,943.70
60544 08/01/2001
06/24/2001
6098008 015 07/01/2016 12.99
812 652599437 $50,000.00 $632.30
XXXXXXX XX 000 $49,723.88
60142 06/29/2001 08/01/2001
6098263 001 07/01/2026 12.99
812 652599530 $30,000.00 $338.13
N AURORA IL 300 $29,945.61
60542 06/23/2001 08/01/2001
6098354 015 07/01/2026 15.99
812 652599671 $15,000.00 $203.72
GULF BREEZE FL 300 $14,988.31
32561 08/01/2001
06/25/2001
6098511 015 07/01/2016 15.99
812 652599759 $17,200.00 $252.50
UNADILLA GA 180 $17,130.13
31091 06/25/2001 08/01/2001
6098974 015 07/01/2016 14.99
812 652599959 $35,000.00 $489.62
REDLANDS CA 180 $34,840.79
92374 06/25/2001 08/01/2001
6099162 001 07/01/2016 15.99
812 652600020 $17,100.00 $251.03
RENO NV 180 $16,978.30
89511 08/01/2001
06/24/2001
6099204 015 07/01/2021 16.99
812 652600028 $33,000.00 $483.80
TAMPA FL 240 $32,949.56
33647 06/23/2001 08/01/2001
6099576 001 07/01/2021 14.99
812 652600271 $21,000.00 $276.38
XXXXXXXXX XX 000 $20,957.30
38618 06/25/2001 08/01/2001
6099691 015 07/01/2026 16.99
812 652600382 $22,000.00 $316.15
JACKSONVILLE FL 300 $21,985.80
32205 08/01/2001
06/22/2001
6100440 015 07/01/2016 15.99
812 652600923 $15,000.00 $220.21
FREDERICK MD 180 $14,938.18
21702 06/25/2001 08/01/2001
6100549 001 07/01/2021 15.99
812 652601073 $19,300.00 $268.37
CHULUOTA FL 240 $19,254.30
32766 06/25/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6101042 001 07/01/2021 15.99
812 652601303 $50,000.00 $695.26
ORANGE CA 240 $49,911.80
92869 06/25/2001 08/01/2001
6101661 001 07/01/2026 14.99
812 652601585 $18,300.00 $234.26
PHOENIX AZ 300 $18,282.81
85022 08/01/2001
06/25/2001
6101794 001 07/01/2026 15.99
812 652601820 $22,200.00 $301.50
AURORA CO 300 $21,877.21
80017 06/24/2001 08/01/2001
6101893 015 07/01/2016 14.99
812 652601850 $17,500.00 $244.81
MI WUK VILLAGE CA 180 $17,420.40
95346 06/25/2001 08/01/2001
6102024 015 07/01/2026 15.99
812 652601893 $18,200.00 $247.18
XXXX XXXXXX XX 000 $18,185.81
92630 08/01/2001
06/24/2001
6102511 015 07/01/2026 15.99
812 652602288 $38,450.00 $522.20
TUSTIN CA 300 $38,420.04
92780 06/24/2001 08/01/2001
6102693 015 07/01/2016 12.99
812 652602615 $15,000.00 $189.69
CHICAGO IL 180 $14,916.86
60629 06/25/2001 08/01/2001
6103790 001 07/01/2026 14.5
812 652604098 $25,100.00 $311.79
SAINT PAULS NC 300 $25,074.20
28384 08/01/2001
06/25/2001
6104343 015 07/01/2026 14.99
814 685069509 $20,500.00 $262.42
VAN BUREN IN 300 $20,474.16
46991 06/22/2001 08/01/2001
6104558 015 07/01/2026 15.99
814 685079256 $50,000.00 $679.06
XXXXXXX XX 000 $49,947.73
48239 06/14/2001 08/01/2001
6105571 015 07/01/2026 12.99
814 685086895 $34,000.00 $383.21
XXXXXXXXXX XX 000 $33,954.03
01201 08/01/2001
06/22/2001
6105704 001 07/01/2016 17.99
814 685088073 $40,300.00 $648.71
SHAWNEE KS 180 $40,040.59
66203 06/25/2001 08/01/2001
6106199 015 07/01/2016 16.99
814 685089057 $14,800.00 $227.67
GARDEN CITY MI 180 $14,744.85
48135 06/24/2001 08/01/2001
6106892 015 07/01/2016 12.99
814 685090425 $27,000.00 $341.44
XXXXXXXXX XXXXX XX 000 $26,850.90
12577 08/01/2001
06/21/2001
6115034 015 07/01/2026 17.5
814 685097264 $17,000.00 $251.19
XXXXX XXXXX XX 000 $16,990.04
06473 06/23/2001 08/01/2001
6117238 001 07/01/2026 16.99
812 652564441 $28,200.00 $405.24
XXXXXX XXXX XX 000 $28,181.81
21050 06/28/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6117261 015 07/01/2026 13.99
812 652566394 $25,100.00 $301.96
XXXXXXXXXX XX 000 $25,071.67
28697 06/28/2001 08/01/2001
6117568 001 08/01/2026 15.99
812 652576471 $17,000.00 $230.88
LAS VEGAS NV 300 $16,991.23
89131 09/01/2001
07/03/2001
6117691 001 07/01/2016 14.99
812 652582021 $27,200.00 $380.51
XXXXXXXXX XX 000 $27,076.25
94565 06/22/2001 08/01/2001
6117824 015 07/01/2026 15.99
812 652586811 $15,000.00 $203.72
MADISON IN 300 $14,988.31
47250 06/15/2001 08/01/2001
6117931 001 07/01/2016 14.99
812 652587188 $21,900.00 $306.36
HACIENDA HEIGHTS CA 180 $21,800.39
91745 08/01/2001
06/16/2001
6117998 015 07/01/2026 14.99
812 652588888 $25,200.00 $322.58
LANCASTER CA 300 $25,176.33
93535 06/22/2001 08/01/2001
6118129 015 08/01/2026 15.99
812 652591292 $19,000.00 $258.04
XXXXXXXXXXX XX 000 $18,727.36
93311 06/22/2001 09/01/2001
6118194 001 07/01/2026 15.99
812 652592116 $21,400.00 $290.64
WOODBINE GA 300 $21,383.32
31569 08/01/2001
06/18/2001
6118798 015 07/01/2016 16.99
812 652601267 $16,000.00 $246.13
XXXXXXXXX XX 000 $15,940.37
08846 06/28/2001 08/01/2001
6118822 001 07/01/2016 16.99
812 652601279 $25,000.00 $384.58
BOWIE MD 180 $24,906.83
20716 06/23/2001 08/01/2001
6119358 015 07/01/2016 15.99
812 652561757 $28,000.00 $411.05
FRANKENMUTH MI 180 $27,884.62
48734 08/01/2001
06/22/2001
6119432 015 07/01/2016 12.99
812 652582374 $22,000.00 $278.21
CHICAGO IL 180 $21,878.52
60620 06/23/2001 08/01/2001
6119473 001 07/01/2026 16.99
812 652584865 $15,500.00 $222.74
XXXXXXX XX 000 $15,487.68
20171 06/21/2001 08/01/2001
6119515 001 07/01/2026 15.99
812 652588482 $36,500.00 $495.71
SACRAMENTO CA 300 $36,471.58
95838 08/01/2001
06/14/2001
6119606 015 07/01/2026 17.5
812 652589332 $15,000.00 $221.63
COLUMBUS OH 300 $14,991.24
43224 06/20/2001 08/01/2001
6119648 015 07/01/2016 15.99
812 652589521 $25,500.00 $374.35
MURRIETA CA 180 $25,394.93
92562 06/22/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6119663 015 07/01/2026 15.99
812 652593846 $15,000.00 $203.72
XXXXXXXXX XX 000 $14,988.31
98682 06/19/2001 08/01/2001
6119747 015 07/01/2016 15.99
812 652599668 $37,000.00 $543.17
OCEANSIDE CA 180 $36,847.55
92054 08/01/2001
06/24/2001
6119754 001 07/01/2016 16.99
812 652600495 $45,500.00 $699.93
XXXXXXX XX 000 $45,330.45
06280 06/25/2001 08/01/2001
6123830 001 07/01/2016 15.99
812 652554069 $19,900.00 $292.14
STURGIS MI 180 $19,818.00
49091 06/25/2001 08/01/2001
6124051 001 07/01/2026 15.99
812 652570936 $15,000.00 $203.72
FISHERS IN 300 $14,988.31
46060 08/01/2001
05/28/2001
6124085 015 07/01/2026 16.99
812 652573394 $15,000.00 $215.56
OVIEDO FL 300 $14,990.30
32765 06/20/2001 08/01/2001
6124440 015 07/01/2016 15.99
812 652583925 $32,100.00 $471.23
XXXXXXXXXXXX XX 000 $31,880.29
23236 06/25/2001 08/01/2001
6124788 001 07/01/2026 14.99
812 652588079 $27,750.00 $355.22
LINCOLN CA 300 $27,723.95
95648 08/01/2001
06/12/2001
6124846 015 07/01/2026 16.99
812 652588485 $27,300.00 $392.31
XXXX XXX XX 000 $27,281.69
32907 06/21/2001 08/01/2001
6124911 001 08/01/2026 14.5
812 652589396 $28,000.00 $347.81
XXXX XXXXXX XX 000 $27,980.93
27587 06/29/2001 09/01/2001
6125041 015 07/01/2026 15.99
812 652589694 $48,000.00 $651.89
XXXXXXXX XXXXXXX XX 000 $47,962.64
80925 08/01/2001
06/23/2001
6125090 015 08/01/2026 14.99
812 652590455 $23,000.00 $294.42
SACRAMENTO CA 300 $22,985.69
95817 06/27/2001 09/01/2001
6125249 001 07/01/2026 12.99
812 652592910 $20,000.00 $225.42
ROSCOE IL 300 $19,972.95
61073 06/19/2001 08/01/2001
6125264 015 07/01/2016 17.5
812 652594481 $50,000.00 $787.29
XXXXXXXXXXX XX 000 $49,823.08
07621 08/01/2001
06/26/2001
6125835 015 07/01/2016 13.99
812 652600844 $15,000.00 $199.67
XXXXXXXXX XX 000 $14,924.74
53207 06/20/2001 08/01/2001
6126353 001 07/01/2016 14.99
814 685091524 $18,400.00 $257.40
XXXXXX XXXXXX XX 000 $18,316.30
92553 06/15/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6126890 001 07/01/2016 17.5
812 652595480 $26,100.00 $410.97
PARMA HEIGHTS OH 180 $25,696.96
44130 06/18/2001 08/01/2001
6128847 015 07/01/2026 12.99
812 652576560 $25,000.00 $281.78
JOLIET IL 300 $24,965.50
60435 08/01/2001
07/06/2001
6128979 001 07/01/2016 15.99
812 652579920 $25,000.00 $367.01
XXXXXXXXX XX 000 $24,896.98
92509 06/08/2001 08/01/2001
6129068 015 07/01/2016 15.99
812 652580152 $22,500.00 $330.31
S HAVEN MI 180 $22,407.28
49090 06/28/2001 08/01/2001
6129142 015 07/01/2026 15.99
812 652581780 $16,000.00 $217.30
XXXXXXX XX 000 $15,987.54
39056 08/01/2001
06/14/2001
6129704 015 07/01/2016 15.99
812 652590478 $15,000.00 $220.21
XXXXXX XXXXXXXX XX 000 $14,938.18
85219 06/21/2001 08/01/2001
6129761 015 07/01/2016 17.5
812 652591090 $15,000.00 $236.19
XXXXXXXXXXXX XX 000 $14,925.17
43147 06/18/2001 08/01/2001
6129779 015 07/01/2026 15.99
812 652591736 $15,000.00 $203.72
XXXXX XXXXXXXX XX 000 $14,979.10
30088 08/01/2001
06/21/2001
6129803 015 07/01/2016 17.5
812 652591765 $15,000.00 $236.19
XXXXXXXXXX XX 000 $14,946.92
06457 06/21/2001 08/01/2001
6130173 001 07/01/2016 16.99
812 652596026 $18,200.00 $279.97
HONEY BROOK PA 180 $18,132.19
19344 06/30/2001 08/01/2001
6130330 001 07/01/2026 15.99
812 652596995 $29,900.00 $406.08
DESERT HOT SPRINGS CA 300 $29,876.71
92240 08/01/2001
06/22/2001
6130587 001 07/01/2026 14.5
812 652599312 $35,300.00 $438.49
RALEIGH NC 300 $35,263.72
27615 06/25/2001 08/01/2001
6130652 001 08/01/2026 15.99
812 652599990 $17,500.00 $237.67
ALBUQUERQUE NM 300 $17,490.98
87120 06/25/2001 09/01/2001
6131312 015 07/01/2016 14.99
812 652602339 $15,000.00 $209.84
LODI CA 180 $14,931.75
95240 08/01/2001
06/27/2001
6131379 015 07/01/2026 17.5
812 652602820 $24,000.00 $354.61
LOCK HAVEN PA 300 $23,985.96
17745 06/25/2001 08/01/2001
6131403 015 08/01/2021 16.99
812 652603675 $40,000.00 $586.42
COLUMBUS OH 240 $39,959.54
43214 07/01/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6133524 001 08/01/2026 12.99
812 652484755 $39,000.00 $439.57
DRYDEN NY 300 $38,965.03
13053 07/02/2001 09/01/2001
6133714 001 07/01/2026 17.5
812 652552212 $16,000.00 $236.41
XXXX XXXXXXXXX XX 000 $15,990.63
07849 08/01/2001
06/01/2001
6133862 015 08/01/2026 16.99
812 652567841 $15,000.00 $215.56
XXXXXXXXXX XX 000 $14,993.58
23113 07/02/2001 09/01/2001
6133938 001 07/01/2016 15.99
812 652570417 $19,000.00 $278.93
XXXXXXX XX 000 $18,921.69
30106 06/29/2001 08/01/2001
6134043 001 07/01/2026 15.99
812 652576161 $39,000.00 $529.67
XXXXXXX XX 000 $38,969.62
32837 08/01/2001
06/06/2001
6134068 001 08/01/2011 16.99
812 652578254 $17,500.00 $304.04
MOON TWP PA 120 $17,386.66
15108 07/02/2001 09/01/2001
6134258 015 07/01/2016 15.99
812 652582724 $15,000.00 $220.21
MESA AZ 180 $14,938.18
85208 06/14/2001 08/01/2001
6134365 001 07/01/2026 15.99
812 652584385 $15,000.00 $203.72
FT. XXXXX FL 300 $14,988.31
33919 08/01/2001
06/23/2001
6134480 015 07/01/2026 16.99
812 652585527 $20,000.00 $287.41
XXXXXXXXX XX 000 $19,987.10
07040 06/26/2001 08/01/2001
6135164 015 08/01/2016 14.99
812 652595445 $18,500.00 $258.80
MONTGOMERY AL 180 $18,444.25
36117 07/01/2001 09/01/2001
6135891 015 08/01/2026 14.99
812 652600612 $22,700.00 $290.58
FRESNO CA 300 $22,685.87
93727 09/01/2001
06/29/2001
6135974 015 08/01/2026 15.99
812 652601284 $18,000.00 $244.46
LANCASTER CA 300 $17,995.39
93535 07/09/2001 09/01/2001
6136162 001 08/01/2026 15.99
812 652602786 $24,200.00 $328.67
XXXXXX XX 000 $24,187.50
80249 06/27/2001 09/01/2001
6136402 001 07/01/2016 14.5
812 652603782 $48,000.00 $655.45
APEX NC 180 $47,770.91
27502 08/01/2001
06/30/2001
6136642 015 07/01/2026 17.5
812 652605442 $50,000.00 $738.77
ROYERSFORD PA 300 $49,970.77
19468 06/30/2001 08/01/2001
6136865 015 08/01/2016 15.99
812 652607443 $16,400.00 $240.76
CEDAR RAPIDS IA 180 $16,355.24
52403 07/02/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6143143 015 07/01/2016 16.99
812 652563279 $16,800.00 $258.44
XXXXXXXXXX XX 000 $16,737.38
33823 06/28/2001 08/01/2001
6143630 015 07/01/2026 15.99
812 652573966 $19,950.00 $270.95
XXXXXXXXX XX 000 $19,934.45
53098 08/01/2001
06/06/2001
6143788 015 07/01/2016 15.99
812 652575795 $15,000.00 $220.21
HUGO OK 180 $14,938.18
74743 06/05/2001 08/01/2001
6143853 015 07/01/2016 15.99
812 652577284 $17,000.00 $249.57
SAINT LOUIS MO 180 $16,928.63
63143 06/05/2001 08/01/2001
6143994 001 07/01/2016 15.99
812 652580063 $30,700.00 $450.68
BIRMINGHAM AL 180 $30,423.59
35222 08/01/2001
06/25/2001
6144091 001 07/01/2026 14.99
812 652580331 $28,500.00 $364.82
WEST SACRAMENTO CA 300 $28,464.10
95691 06/11/2001 08/01/2001
6144158 015 07/01/2016 16.99
812 652581435 $15,000.00 $230.75
LANDOVER MD 180 $10,121.86
20785 07/10/2001 08/01/2001
6144240 015 07/01/2016 16.99
812 652581481 $15,000.00 $230.75
BOWIE MD 180 $14,944.08
20715 08/01/2001
06/08/2001
6144687 015 07/01/2026 12.99
812 652586134 $32,000.00 $360.67
BENTON IL 300 $31,956.73
62812 06/16/2001 08/01/2001
6144786 015 07/01/2016 16.99
812 652587560 $16,800.00 $258.44
WEST MELBOURNE FL 180 $16,737.38
32904 06/14/2001 08/01/2001
6145031 015 07/01/2016 16.99
812 652589698 $15,000.00 $230.75
SAINT LOUIS MO 180 $14,924.66
63136 08/01/2001
06/23/2001
6145122 001 07/01/2016 12.99
812 652590359 $25,000.00 $316.15
ROUND LAKE HEIGHTS IL 180 $24,861.93
60073 06/16/2001 08/01/2001
6145254 015 07/01/2026 12.99
814 652591185 $20,000.00 $225.42
XXXXXXXXX XXXX XX 000 $19,927.30
61115 06/18/2001 08/01/2001
6145551 001 07/01/2016 14.99
812 652592474 $47,000.00 $657.49
XXXXXXXXX XX 000 $46,786.21
90250 08/01/2001
06/19/2001
6145650 015 07/01/2026 16.99
812 652593039 $34,000.00 $488.59
XXXXXXXXX XX 000 $33,966.33
08302 06/29/2001 08/01/2001
6145767 001 08/01/2026 12.99
812 652593425 $20,000.00 $225.42
CHICAGO IL 300 $19,982.06
60643 07/03/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6146419 001 07/01/2026 15.99
812 652598437 $18,000.00 $244.46
FORSYTH MO 300 $17,985.99
65653 06/22/2001 08/01/2001
6146583 015 07/01/2026 15.75
814 652599444 $21,100.00 $282.60
CUDAHY WI 300 $21,082.79
53110 08/01/2001
06/23/2001
6147243 001 07/01/2021 14.99
812 652603125 $20,000.00 $263.22
AVON IN 240 $19,945.45
46123 06/25/2001 08/01/2001
6147425 015 07/01/2016 15.99
812 652603702 $28,000.00 $411.05
XXXXXX XX 000 $27,884.62
30157 06/28/2001 08/01/2001
6147433 015 08/01/2026 12.99
812 652604107 $23,100.00 $260.36
MATTOON IL 300 $22,799.85
61938 09/01/2001
07/02/2001
6147466 001 08/01/2026 15.99
812 652604336 $18,500.00 $251.25
FRESNO CA 300 $18,485.60
93722 06/28/2001 09/01/2001
6147847 015 08/01/2026 17.5
812 652606985 $24,000.00 $354.61
XXXXXXXX XX 000 $23,990.71
44095 07/05/2001 09/01/2001
6147862 001 08/01/2026 15.99
812 652607202 $23,000.00 $312.37
XXXXXXXX XX 000 $22,988.13
98662 09/01/2001
07/06/2001
6147938 015 08/01/2016 16.99
812 652608153 $26,000.00 $399.96
XXXXXXX XXXXX XX 000 $25,935.87
43402 07/03/2001 09/01/2001
6148795 001 08/01/2016 13.75
814 685094505 $23,000.00 $302.45
XXXXXXX XX 000 $22,921.74
01071 07/03/2001 09/01/2001
6150643 015 07/01/2026 17.5
812 652560627 $15,000.00 $221.63
CANONSBURG PA 300 $14,955.61
15317 08/01/2001
06/25/2001
6150676 015 08/01/2021 13.25
812 652563257 $30,000.00 $356.83
XXXXXX XX 000 $29,948.56
10512 07/06/2001 09/01/2001
6151005 015 08/01/2016 15.99
812 652576567 $27,500.00 $403.71
BUENA VISTA VA 180 $27,386.69
24416 07/06/2001 09/01/2001
6151104 001 08/01/2026 15.99
812 652579472 $30,900.00 $419.66
XXXX XXXXXXX XX 000 $30,884.06
98258 09/01/2001
07/05/2001
6151120 015 08/01/2016 16.99
812 652579488 $15,000.00 $230.75
OBETZ OH 180 $14,962.98
43207 07/05/2001 09/01/2001
6151203 001 08/01/2026 13.75
812 652582255 $25,000.00 $296.17
XXXXXXXX XX 000 $24,980.47
11710 07/06/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6151377 001 08/01/2026 17.5
812 652583637 $46,000.00 $679.67
XXXXXX XX 000 $45,982.19
43016 07/05/2001 09/01/2001
6151419 015 07/01/2016 15.99
812 652584041 $29,900.00 $438.94
MERCED CA 180 $29,776.81
95348 08/01/2001
06/25/2001
6151658 015 08/01/2016 13.75
812 652588746 $15,000.00 $197.25
SYRACUSE NY 180 $14,948.95
13207 07/05/2001 09/01/2001
6151682 015 07/01/2026 12.99
812 652589498 $35,000.00 $394.48
LAKE IN THE HILLS IL 300 $34,952.68
60156 06/29/2001 08/01/2001
6151823 015 07/01/2016 16.99
812 652590293 $22,000.00 $338.43
XXXXXXXXXXX XX 000 $21,917.42
43154 08/01/2001
06/20/2001
6152151 001 07/01/2016 15.99
812 652591521 $29,000.00 $425.73
BONAIRE GA 180 $28,880.50
31005 06/23/2001 08/01/2001
6152300 001 08/01/2026 12.99
812 652593702 $38,000.00 $428.30
SCHAUMBURG IL 300 $37,528.29
60194 07/01/2001 09/01/2001
6152631 015 07/01/2016 16.99
812 652596428 $22,900.00 $352.27
XXXXXXX XXXXXX XX 000 $22,814.68
32952 08/01/2001
06/21/2001
6152813 001 08/01/2026 16.99
812 652596931 $32,200.00 $462.72
DETROIT MI 300 $32,186.26
48219 07/03/2001 09/01/2001
6153332 015 08/01/2026 14.99
812 652600684 $15,000.00 $192.01
XXXXXXXXXXX XX 000 $14,990.67
93307 07/06/2001 09/01/2001
6153464 015 08/01/2026 15.99
812 652601704 $18,200.00 $247.18
MARIETTA GA 300 $18,190.60
30066 09/01/2001
07/03/2001
6153696 015 07/01/2021 15.99
812 652602581 $26,500.00 $368.49
SOLEDAD CA 240 $26,453.25
93960 07/01/2001 08/01/2001
6153829 001 07/01/2016 15.99
812 652604295 $16,000.00 $234.89
XXXXXXXXXXX XX 000 $15,934.06
92392 06/29/2001 08/01/2001
6153910 015 08/01/2026 13.99
812 652604441 $31,000.00 $372.93
LEXINGTON NC 300 $30,976.82
27295 09/01/2001
06/27/2001
6153993 015 08/01/2026 15.99
812 652604961 $34,800.00 $472.63
RICHMOND VA 300 $34,655.38
23230 07/02/2001 09/01/2001
6154066 001 07/01/2016 15.99
812 652605413 $24,500.00 $359.67
XXXXXXXXXX XX 000 $24,433.14
80021 06/29/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6154264 001 07/01/2021 12.99
812 652606341 $50,000.00 $585.44
DAVIS IL 240 $49,865.99
61019 06/30/2001 08/01/2001
6154389 015 08/01/2026 15.99
812 652606774 $28,500.00 $387.06
XXXX XXXXX XX 000 $28,459.25
90804 09/01/2001
07/03/2001
6154470 001 08/01/2026 14.99
812 652607517 $30,500.00 $390.42
PIEDMONT AL 300 $30,481.04
36272 07/02/2001 09/01/2001
6154587 015 08/01/2016 17.5
812 652608693 $15,000.00 $236.19
XXXXXXXXX XX 000 $14,964.87
06615 07/04/2001 09/01/2001
6154603 015 08/01/2016 15.99
812 652609092 $18,000.00 $264.25
SULLIGENT AL 180 $17,950.87
35586 09/01/2001
07/05/2001
6154611 015 08/01/2021 14.99
812 652609181 $25,000.00 $329.02
FRANKFORT IN 240 $24,966.33
46041 07/05/2001 09/01/2001
6154793 015 08/01/2026 15.99
812 652611180 $29,000.00 $393.86
W SACRAMENTO CA 300 $28,985.03
95691 07/06/2001 09/01/2001
6154900 001 08/01/2026 13.99
812 652611989 $17,000.00 $204.51
XXXXXXXXXXXX XX 000 $16,987.29
29680 09/01/2001
07/06/2001
6157010 015 07/01/2016 16.99
812 652570486 $15,000.00 $230.75
XXXXXX XXXX XX 000 $14,944.11
07306 06/01/2001 08/01/2001
6157044 001 08/01/2016 14.99
812 652570856 $22,750.00 $318.26
LAFAYETTE IN 180 $22,681.43
47905 07/12/2001 09/01/2001
6157077 015 08/01/2016 15.99
812 652572338 $15,000.00 $220.21
XXXXXXXXX XX 000 $14,959.06
53094 09/01/2001
07/07/2001
6157127 001 08/01/2016 15.99
812 652578295 $26,850.00 $394.16
KENNER LA 180 $26,776.75
70062 06/28/2001 09/01/2001
6157135 015 08/01/2016 13.99
812 652579593 $21,500.00 $286.18
WINSTON-SALEM NC 180 $21,428.53
27127 07/06/2001 09/01/2001
6157200 015 07/01/2026 12.99
812 652582031 $30,900.00 $348.27
S HOLLAND IL 300 $30,858.21
60473 08/01/2001
06/21/2001
6157234 015 08/01/2026 16.99
812 652583374 $42,000.00 $603.55
GREEN XXXXX XX 000 $41,780.66
08812 07/07/2001 09/01/2001
6157267 001 08/01/2026 15.99
812 652584037 $37,000.00 $502.50
DACULA GA 300 $36,980.92
30019 07/07/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6157606 001 08/01/2026 15.99
812 652588292 $36,500.00 $495.71
LUSBY MD 300 $36,471.58
20657 07/01/2001 09/01/2001
6157648 015 08/01/2016 15.99
812 652589730 $30,400.00 $446.28
XXXXXXXX XX 000 $30,317.05
85308 09/01/2001
07/07/2001
6157903 015 08/01/2016 15.99
812 652593533 $25,400.00 $372.88
XXXXXXX XX 000 $25,330.69
23503 07/07/2001 09/01/2001
6158109 001 08/01/2016 12.99
812 652595423 $26,300.00 $332.59
CHICAGO IL 180 $26,154.77
60630 07/05/2001 09/01/2001
6158166 015 08/01/2026 15.99
812 652596146 $25,000.00 $339.53
ALISO VIEJO CA 300 $24,987.10
92656 09/01/2001
07/05/2001
6158232 015 07/01/2026 14.99
812 652597438 $15,000.00 $192.01
SALEM OR 300 $14,985.92
97303 06/25/2001 08/01/2001
6158273 001 07/01/2016 16.99
812 652597782 $17,300.00 $266.13
LAKE MARY FL 180 $17,234.65
32746 06/22/2001 08/01/2001
6158356 015 08/01/2026 12.99
812 652599148 $44,000.00 $495.92
AURORA IL 300 $43,960.55
60506 09/01/2001
07/08/2001
6158505 015 08/01/2016 17.5
812 652600504 $21,100.00 $332.24
XXXX XXXXXXXX XX 000 $21,050.58
06118 07/05/2001 09/01/2001
6158570 001 08/01/2016 15.99
812 652600755 $18,500.00 $271.59
LOS ANGELES CA 180 $18,449.51
90032 07/07/2001 09/01/2001
6158588 015 08/01/2016 17.5
812 652600883 $23,900.00 $376.33
XXXXXXX XX 000 $23,844.02
06716 09/01/2001
07/05/2001
6158760 015 08/01/2016 15.99
812 652602508 $20,000.00 $293.61
XXXXXXXXX XX 000 $19,945.42
30189 07/06/2001 09/01/2001
6158794 001 08/01/2016 17.5
812 652602530 $21,000.00 $330.67
XXXXXXXXXX XX 000 $20,950.80
43551 07/02/2001 09/01/2001
6158869 015 08/01/2016 13.75
812 652602763 $18,000.00 $236.70
XXXXXX XXXXXX XX 000 $17,938.75
10302 09/01/2001
07/06/2001
6158992 015 08/01/2026 15.99
814 652603671 $26,000.00 $353.11
LAS VEGAS NV 300 $25,986.59
89130 07/05/2001 09/01/2001
6159123 015 08/01/2026 12.99
812 652604311 $25,000.00 $281.78
MARION IL 300 $24,977.56
62959 07/02/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6159438 015 08/01/2026 15.99
812 652605174 $17,800.00 $241.75
JACKSONVILLE FL 300 $17,790.30
32277 07/01/2001 09/01/2001
6159503 001 08/01/2026 15.99
812 652606219 $30,000.00 $407.44
AURORA CO 300 $29,890.72
80014 09/01/2001
07/06/2001
6159818 015 08/01/2026 15.99
812 652607478 $28,000.00 $380.27
XXXXXX XXXXXX XX 000 $27,985.56
92551 07/04/2001 09/01/2001
6159883 015 08/01/2026 15.99
812 652607996 $25,000.00 $339.53
CENTER OSSIPEE NH 300 $24,987.10
03814 07/03/2001 09/01/2001
6159891 015 08/01/2016 15.99
812 652608147 $38,000.00 $557.85
INDIANAPOLIS IN 180 $37,881.85
46259 09/01/2001
07/07/2001
6159974 001 08/01/2026 15.99
812 652608313 $36,000.00 $488.92
DELTONA FL 300 $35,981.44
32738 07/07/2001 09/01/2001
6160550 001 08/01/2026 14.99
812 652611536 $15,000.00 $192.01
XXXXXXXX XXXXXXX XX 000 $14,990.67
80918 07/06/2001 09/01/2001
6160741 015 08/01/2016 15.99
812 652612311 $36,500.00 $535.83
XXXXXXX XX 000 $36,400.40
68516 09/01/2001
07/05/2001
6161699 015 08/01/2011 16.99
814 685099726 $15,000.00 $260.61
MUSKEGON MI 120 $14,903.52
49441 07/07/2001 09/01/2001
6166102 001 08/01/2026 16.99
812 652569436 $26,200.00 $376.50
BEAR DE 300 $26,188.82
19701 07/09/2001 09/01/2001
6166342 001 08/01/2026 14.99
812 652577399 $32,000.00 $409.62
LAS VEGAS NV 300 $31,980.10
89123 09/01/2001
07/02/2001
6166367 001 08/01/2026 12.5
812 652577937 $24,600.00 $268.23
GRANITE CITY IL 300 $24,560.11
62040 07/05/2001 09/01/2001
6166458 001 08/01/2026 15.99
812 652582369 $27,900.00 $378.92
NEW KENT VA 300 $27,885.60
23124 07/09/2001 09/01/2001
6166482 015 08/01/2016 15.99
812 652584040 $17,000.00 $249.57
NOBLESVILLE IN 180 $16,976.95
46060 09/01/2001
07/07/2001
6166656 001 07/01/2026 17.5
812 652587509 $26,700.00 $394.51
WARRINGTON PA 300 $26,673.14
18976 06/13/2001 08/01/2001
6166706 015 08/01/2016 15.99
812 652588734 $20,500.00 $300.95
INDIO CA 180 $20,444.05
92201 07/03/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6166763 001 08/01/2016 15.99
812 652591428 $15,000.00 $220.21
WILLIAMSPORT MD 180 $14,959.06
21795 07/02/2001 09/01/2001
6166896 015 08/01/2016 15.99
812 652593611 $18,500.00 $271.59
BIRMINGHAM AL 180 $18,449.51
35214 09/01/2001
07/09/2001
6166938 015 07/01/2016 14.5
812 652594166 $25,100.00 $342.75
CHARLOTTE NC 180 $24,939.27
28269 06/25/2001 08/01/2001
6166995 015 08/01/2026 15.99
812 652594392 $29,900.00 $406.08
GRAYLING MI 300 $29,884.58
49738 07/07/2001 09/01/2001
6167092 015 08/01/2026 13.75
812 652596035 $34,000.00 $402.79
XXXXXXXXXX XXXXXX XX 000 $33,973.43
12833 09/01/2001
07/08/2001
6167175 015 08/01/2026 16.99
812 652596827 $20,000.00 $287.41
ARLINGTON VA 300 $19,991.46
22201 07/07/2001 09/01/2001
6167613 015 08/01/2026 17.5
812 652599978 $35,700.00 $527.48
SANDUSKY OH 300 $35,686.18
44870 07/09/2001 09/01/2001
6167670 001 08/01/2016 17.5
812 652600234 $23,000.00 $362.16
CURTICE OH 180 $22,946.13
43412 09/01/2001
07/06/2001
6167811 015 08/01/2026 16.99
812 652600769 $22,800.00 $327.64
XXXX XXXXX XX 000 $22,790.27
33912 07/06/2001 09/01/2001
6167878 015 08/01/2016 13.75
812 652601218 $16,000.00 $210.40
XXXXX XXXXX XX 000 $15,917.86
12801 07/09/2001 09/01/2001
6167894 001 08/01/2026 15.99
812 652601693 $49,000.00 $665.48
MODESTO CA 300 $48,974.72
95350 09/01/2001
07/06/2001
6167985 001 08/01/2016 16.99
812 652602539 $18,300.00 $281.51
NAPLES FL 180 $18,172.57
34109 07/07/2001 09/01/2001
6168132 015 08/01/2026 15.99
812 652602823 $25,000.00 $339.53
EL MIRAGE AZ 300 $24,987.10
85335 07/02/2001 09/01/2001
6168181 001 08/01/2026 15.99
812 652602938 $25,700.00 $349.04
XXXX XXXXXXX XX 000 $25,686.73
80526 09/01/2001
07/02/2001
6168538 015 08/01/2016 16.99
812 652604173 $41,400.00 $636.86
XXXXX XXXXXX XX 000 $41,297.88
44720 07/09/2001 09/01/2001
6168561 001 08/01/2016 16.99
812 652604256 $16,000.00 $246.13
BALTIMORE MD 180 $15,960.53
21234 07/09/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6168702 015 08/01/2026 15.99
812 652604788 $26,000.00 $353.11
XXXXXXXXXX XXXX XX 000 $25,986.59
95826 07/01/2001 09/01/2001
6168827 015 08/01/2016 15.99
812 652604894 $28,000.00 $411.05
TAMPA FL 180 $27,923.59
33635 09/01/2001
07/07/2001
6169197 015 08/01/2021 14.99
812 652606750 $43,500.00 $572.49
XXXXXXX XXXX XX 000 $43,441.43
89005 07/07/2001 09/01/2001
6169320 001 08/01/2016 15.99
812 652606929 $20,600.00 $302.41
SPRINGVILLE UT 180 $20,543.79
84663 07/07/2001 09/01/2001
6169577 015 08/01/2016 16.99
812 652607838 $31,500.00 $484.57
XXXX XX 000 $31,422.29
99021 09/01/2001
06/30/2001
6169643 001 08/01/2026 15.99
812 652607930 $20,000.00 $271.63
SANTA ANA CA 300 $19,994.87
92701 07/01/2001 09/01/2001
6170039 001 08/01/2026 12.99
812 652609003 $25,000.00 $281.78
WAUCONDA IL 300 $24,977.56
60084 07/02/2001 09/01/2001
6170369 015 08/01/2026 15.99
812 652610732 $38,000.00 $516.08
HIGHLANDS RANCH CO 300 $37,980.41
80126 09/01/2001
07/09/2001
6170401 015 08/01/2016 16.99
812 652610821 $22,200.00 $341.51
COLUMBUS OH 180 $22,145.22
43228 07/09/2001 09/01/2001
6170468 001 08/01/2026 15
812 652611198 $50,000.00 $640.42
CORONA CA 300 $49,968.97
91718 07/09/2001 09/01/2001
6170658 001 08/01/2016 12.99
812 652611799 $20,000.00 $252.92
HOFFMAN ESTATES IL 180 $19,926.77
60195 09/01/2001
07/05/2001
6170823 001 08/01/2016 16.99
812 652612495 $23,000.00 $353.81
XXXXXX XX 000 $22,943.26
06514 07/06/2001 09/01/2001
6171268 001 08/01/2016 14.5
812 652612721 $25,100.00 $342.75
XXXXXXXXXX XX 000 $25,020.60
27028 07/09/2001 09/01/2001
6171409 001 08/01/2016 16.99
812 652613173 $35,000.00 $538.41
LAKE MARY FL 180 $34,913.65
32746 09/01/2001
07/08/2001
6171581 015 08/01/2026 14.99
812 652614176 $26,000.00 $332.82
TUCSON AZ 300 $25,983.82
85730 07/09/2001 09/01/2001
6173421 001 08/01/2026 15.99
812 652572204 $30,500.00 $414.23
ONTARIO CA 300 $30,484.26
91761 07/03/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6174445 001 08/01/2026 16.99
812 652596150 $20,000.00 $287.41
XXXXXXXXXXXXXX XX 000 $19,991.46
22407 07/11/2001 09/01/2001
6174809 015 08/01/2016 12.99
812 652600509 $15,000.00 $189.69
ROCKFORD IL 180 $14,945.08
61108 09/01/2001
07/09/2001
6174932 001 08/01/2026 15.99
812 652602115 $21,150.00 $287.24
COLLINSVILLE OK 300 $21,139.09
74021 07/10/2001 09/01/2001
6174981 015 08/01/2016 14.99
812 652602514 $15,000.00 $209.84
LAFAYETTE IN 180 $14,954.78
47909 07/05/2001 09/01/2001
6175418 015 08/01/2016 17.5
812 652604279 $15,000.00 $236.19
HAMILTON OH 180 $14,964.87
45013 09/01/2001
07/03/2001
6175475 001 08/01/2026 14.99
812 652604692 $18,100.00 $231.69
COLUMBIA SC 300 $18,088.75
29229 07/04/2001 09/01/2001
6175921 001 08/01/2026 15.99
812 652606759 $17,000.00 $230.88
MARYLAND HEIGHTS MO 300 $16,991.23
63043 07/01/2001 09/01/2001
6175962 015 08/01/2016 15.99
812 652607305 $23,000.00 $337.65
HAZEL GREEN AL 180 $22,937.23
35750 09/01/2001
07/10/2001
6176028 001 08/01/2026 14.99
812 652607752 $45,000.00 $576.03
DIAMONDHEAD MS 300 $44,972.02
39525 07/02/2001 09/01/2001
6176036 015 08/01/2016 14.99
812 652607808 $28,300.00 $395.89
RIVERSIDE CA 180 $28,214.71
92505 07/02/2001 09/01/2001
6176119 001 08/01/2026 15.99
812 652608547 $20,000.00 $271.63
PHOENIX AZ 300 $19,716.48
85037 09/01/2001
07/07/2001
6176143 015 08/01/2021 15.99
812 652608892 $30,000.00 $417.16
LAS VEGAS NV 240 $29,982.59
89148 07/06/2001 09/01/2001
6176424 001 08/01/2016 15.99
812 652611056 $15,000.00 $220.21
FLOWERY BRANCH GA 180 $14,959.06
30542 07/05/2001 09/01/2001
6177042 015 08/01/2026 14.99
812 652615276 $27,000.00 $345.62
DES MOINES IA 300 $26,961.36
50315 09/01/2001
07/07/2001
6178792 015 08/01/2026 13.99
812 652553128 $38,500.00 $463.16
MONTEREY PARK CA 300 $38,368.86
91754 07/17/2001 09/01/2001
6178917 015 08/01/2016 12.99
812 652569996 $24,800.00 $313.62
COUNTRY CLUB HILLS IL 180 $24,709.19
60478 07/08/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6179121 001 08/01/2026 16.99
812 652579789 $15,000.00 $215.56
APOPKA FL 300 $14,989.86
32712 07/09/2001 09/01/2001
6179790 001 08/01/2016 13.75
812 652600905 $40,000.00 $526.00
COPIAGUE NY 180 $39,863.89
11726 09/01/2001
07/07/2001
6180269 001 08/01/2016 16.99
812 652604947 $15,000.00 $230.75
DAYTON OH 180 $14,962.98
45449 07/09/2001 09/01/2001
6180384 015 08/01/2016 16.99
812 652605487 $35,500.00 $546.10
O FALLON MO 180 $35,412.43
63366 07/12/2001 09/01/2001
6180467 001 08/01/2016 16.99
812 652605892 $15,000.00 $230.75
RAYTOWN MO 180 $14,962.98
64133 09/01/2001
07/05/2001
6180806 015 08/01/2026 14.5
812 652607395 $41,700.00 $517.99
WAKE FOREST NC 300 $41,671.59
27587 07/12/2001 09/01/2001
6180855 001 08/01/2016 16.99
812 652607545 $17,300.00 $266.13
PORT SAINT LUCIE FL 180 $17,257.32
34953 07/06/2001 09/01/2001
6180962 015 08/01/2016 15.99
812 652607944 $30,000.00 $440.41
HOLLAND MI 180 $29,918.14
49423 09/01/2001
07/12/2001
6181077 015 08/01/2026 17.5
812 652608851 $45,900.00 $678.19
SPARTA NJ 300 $45,882.25
07871 07/17/2001 09/01/2001
6181150 015 08/01/2026 15.99
812 652609196 $27,000.00 $366.69
SACRAMENTO CA 300 $26,986.08
95815 07/08/2001 09/01/2001
6181382 015 08/01/2026 17.5
812 652610626 $19,000.00 $280.74
TROTWOOD OH 300 $18,992.63
45426 09/01/2001
07/09/2001
6181390 001 08/01/2026 17.5
812 652610709 $20,000.00 $295.51
POTTSTOWN PA 300 $19,992.26
19464 07/11/2001 09/01/2001
6181515 001 08/01/2016 14.99
812 652611213 $15,000.00 $209.84
SACRAMENTO CA 180 $14,954.78
95827 07/06/2001 09/01/2001
6181739 015 08/01/2016 15.99
812 652612928 $18,500.00 $271.59
LAS VEGAS NV 180 $18,449.51
89135 09/01/2001
07/06/2001
6182422 015 08/01/2016 16.99
812 652617178 $15,000.00 $230.75
PORT SAINT LUCIE FL 180 $14,962.98
34984 07/11/2001 09/01/2001
6182448 001 08/01/2026 15.99
812 652617988 $24,000.00 $325.95
SACRAMENTO CA 300 $23,987.62
95820 07/10/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6182463 001 08/01/2016 15.99
812 652618007 $26,000.00 $381.69
BATON ROUGE LA 180 $25,929.05
70814 07/12/2001 09/01/2001
6182547 001 08/01/2016 15.99
812 652621099 $23,500.00 $344.99
LAWRENCEVILLE GA 180 $23,435.87
30044 09/01/2001
07/12/2001
6184220 001 08/01/2026 16.99
812 652562199 $16,000.00 $229.93
MILTON FL 300 $15,993.16
32583 07/12/2001 09/01/2001
6184428 015 08/01/2026 15.99
812 652577329 $23,750.00 $322.55
SNELLVILLE GA 300 $23,737.76
30039 07/05/2001 09/01/2001
6184485 015 08/01/2026 13.25
812 652578581 $15,000.00 $172.01
ANDOVER NY 300 $14,983.09
14806 09/01/2001
07/12/2001
6184493 001 08/01/2016 15.99
812 652579654 $25,500.00 $374.35
MESA AZ 180 $25,430.42
85210 07/07/2001 09/01/2001
6184568 015 08/01/2026 16.99
812 652584228 $31,200.00 $448.35
WILBERFORCE OH 300 $31,186.69
45384 07/10/2001 09/01/2001
6184584 001 08/01/2016 13.75
812 652584621 $20,000.00 $263.00
ROSLYN HEIGHTS NY 180 $19,931.95
11577 09/01/2001
07/12/2001
6184659 015 08/01/2016 15.99
812 652585586 $15,000.00 $220.21
NILES MI 180 $14,938.18
49120 07/13/2001 09/01/2001
6184683 001 08/01/2016 12.99
812 652587361 $41,500.00 $524.81
GLENDALE HEIGHTS IL 180 $41,348.04
60139 07/01/2001 09/01/2001
6184691 015 08/01/2026 12.99
812 652587686 $18,200.00 $205.13
CHICAGO IL 300 $18,183.68
60643 09/01/2001
07/07/2001
6184733 001 08/01/2016 13.75
812 652588328 $15,000.00 $197.25
SILVER SPRINGS NY 180 $14,948.95
14550 07/11/2001 09/01/2001
6184857 001 08/01/2026 13.75
812 652593853 $35,000.00 $414.64
BREWSTER NY 300 $34,972.65
10509 07/12/2001 09/01/2001
6184956 001 08/01/2026 16.99
812 652595946 $25,000.00 $359.26
NEW PORT RICHEY FL 300 $24,989.32
34654 09/01/2001
07/12/2001
6185029 015 08/01/2026 15.99
812 652596652 $36,000.00 $488.92
COLORADO SPRINGS CO 300 $35,981.44
80922 07/11/2001 09/01/2001
6185425 001 08/01/2026 15.99
812 652602162 $29,000.00 $393.86
DERRY NH 300 $28,985.03
03038 07/02/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6185581 001 08/01/2026 16.99
812 652604885 $25,400.00 $365.00
NEWARK DE 300 $25,389.17
19713 07/11/2001 09/01/2001
6185631 015 08/01/2016 15.99
812 652605307 $30,000.00 $440.41
SEE ATTECHED 180 $29,918.14
33584 09/01/2001
07/01/2001
6185722 015 08/01/2026 15.99
812 652605774 $35,800.00 $486.21
OWENSBORO KY 300 $35,781.52
42303 07/13/2001 09/01/2001
6185789 001 08/01/2026 13.99
812 652606301 $25,100.00 $301.96
MOUNT HOLLY NC 300 $25,081.22
28120 07/03/2001 09/01/2001
6185797 015 08/01/2026 15.99
812 652606311 $33,500.00 $454.97
PATTERSON CA 300 $33,482.72
95363 09/01/2001
07/06/2001
6185912 015 08/01/2026 14.5
812 652607132 $25,100.00 $311.79
CHARLOTTE NC 300 $25,000.72
28214 07/11/2001 09/01/2001
6185995 015 08/01/2016 15.99
812 652607488 $15,000.00 $220.21
MERRITT ISLAND FL 180 $14,959.06
32953 07/12/2001 09/01/2001
6186126 015 08/01/2016 14.99
812 652608714 $35,800.00 $500.81
REDLANDS CA 180 $35,692.11
92373 09/01/2001
07/03/2001
6186910 015 08/01/2011 14.99
812 652613816 $18,000.00 $290.30
RENO NV 120 $17,868.28
89506 07/12/2001 09/01/2001
6186993 001 08/01/2026 14.99
812 652614295 $25,000.00 $320.02
PHOENIX AZ 300 $24,984.45
85086 07/07/2001 09/01/2001
6187272 015 08/01/2026 15.99
812 652615851 $16,500.00 $224.09
LOS ANGELES CA 300 $16,486.21
90046 09/01/2001
07/06/2001
6187298 015 08/01/2016 16.99
812 652615892 $15,000.00 $230.75
NEOSHO MO 180 $14,962.98
64850 07/09/2001 09/01/2001
6187470 001 08/01/2026 15.99
812 652617026 $44,000.00 $597.57
BALTIMORE MD 300 $43,977.31
21244 07/13/2001 09/01/2001
6187595 015 08/01/2026 14.99
812 652617555 $20,000.00 $256.02
CEDARTOWN GA 300 $19,981.21
30125 09/01/2001
07/13/2001
6187678 015 08/01/2026 15.99
812 652617780 $22,500.00 $305.58
PALMDALE AREA CA 300 $22,488.39
93552 07/12/2001 09/01/2001
6187942 015 08/01/2016 14.99
812 652622256 $43,000.00 $601.53
PHOENIX AZ 180 $42,870.42
85018 07/13/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
6248280 100 06/01/2025 16.99
812 652147088 $42,400.00 $609.29
MOUNT ARLINGTON NJ 300 $42,240.05
07856 05/23/2000 07/01/2000
6360093 100 07/01/2025 15.99
812 652159764 $32,600.00 $442.75
BRISTOW VA 300 $32,462.27
20136 08/01/2000
06/01/2000
6861231 100 10/01/2025 15.99
812 652201729 $45,000.00 $611.15
CHULA VISTA CA 300 $44,851.12
91911 09/12/2000 11/01/2000
6864052 100 10/01/2015 13.99
812 652268117 $25,000.00 $332.77
MOORESBORO NC 180 $24,471.21
28114 09/13/2000 11/01/2000
6864789 100 10/01/2025 16.99
812 652271379 $50,000.00 $718.51
LEBANON IL 300 $49,862.51
62254 11/01/2000
09/05/2000
6901912 100 11/01/2025 15.99
812 652243074 $50,000.00 $679.06
GRAND BLANC MI 300 $49,849.32
48439 09/30/2000 12/01/2000
6934566 100 11/01/2015 15.99
812 652298353 $21,000.00 $308.29
ROANOKE VA 180 $20,665.18
24019 10/05/2000 12/01/2000
6974059 100 11/01/2015 17.5
812 652316563 $50,000.00 $787.29
NEW ALBANY OH 180 $49,311.93
43054 12/01/2000
10/10/2000
6999049 100 11/01/2015 13.99
812 652320690 $50,000.00 $665.54
GARNER NC 180 $49,036.27
27529 10/15/2000 12/01/2000
7001811 001 08/01/2026 12.99
812 652590018 $40,000.00 $450.84
DOWNERS GROVE IL 300 $39,964.09
60516 07/11/2001 09/01/2001
7001860 001 08/01/2026 14.99
812 652591200 $33,700.00 $431.38
OROVILLE CA 300 $33,679.05
95965 09/01/2001
07/16/2001
7001969 001 08/01/2026 15.99
812 652594804 $27,350.00 $371.45
OKLAHOMA CITY OK 300 $27,342.99
73170 07/12/2001 09/01/2001
7001985 001 08/01/2016 15.99
812 652595524 $22,900.00 $336.18
RIDGECREST CA 180 $22,803.15
93555 07/12/2001 09/01/2001
7002041 015 08/01/2016 17.5
812 652597746 $38,000.00 $598.34
BLANCHESTER OH 180 $37,911.01
45107 09/01/2001
07/09/2001
7002082 015 08/01/2016 15.99
812 652598997 $16,000.00 $234.89
TEHACHAPI CA 180 $15,956.33
93561 07/05/2001 09/01/2001
7002090 015 08/01/2026 15.99
812 652598384 $25,500.00 $346.32
CANOGA PARK CA 300 $25,486.85
91306 07/06/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7002132 015 08/01/2016 16.99
812 652599933 $50,000.00 $769.15
S. BELMAR NJ 180 $49,876.67
07719 07/14/2001 09/01/2001
7002181 001 08/01/2026 12.99
812 652601198 $16,500.00 $185.97
PALOS HILLS IL 300 $16,477.65
60465 09/01/2001
07/07/2001
7002249 001 08/01/2016 14.99
812 652601822 $30,000.00 $419.68
RIVERSIDE CA 180 $29,909.58
92509 07/12/2001 09/01/2001
7002298 015 08/01/2026 17.5
812 652602631 $36,600.00 $540.78
LANDING NJ 300 $36,585.84
07850 07/12/2001 09/01/2001
7002330 015 08/01/2016 17.5
812 652603380 $21,500.00 $338.54
BEAVER FALLS PA 180 $21,449.64
15010 09/01/2001
07/10/2001
7002348 015 08/01/2026 16.99
812 652603508 $25,300.00 $363.57
HOLLAND MI 300 $25,289.20
49424 07/14/2001 09/01/2001
7002470 001 08/01/2026 16.99
812 652604612 $48,000.00 $689.77
CRESCENT VALLEY WA 300 $47,989.83
98335 07/11/2001 09/01/2001
7002496 015 08/01/2016 15.99
812 652604695 $18,900.00 $277.46
SALEM OR 180 $18,848.42
97305 09/01/2001
07/14/2001
7002512 015 08/01/2016 15.99
812 652604826 $15,000.00 $220.21
BALTIMORE MD 180 $14,938.18
21207 07/14/2001 09/01/2001
7002538 001 08/01/2026 15.99
812 652604867 $22,900.00 $311.01
BRIGHTON CO 300 $22,888.18
80601 07/14/2001 09/01/2001
7002579 001 08/01/2016 15.5
812 652605531 $15,000.00 $215.10
ENGLEWOOD CO 180 $14,957.02
80110 09/01/2001
07/05/2001
7002603 015 08/01/2016 16.99
812 652605889 $17,400.00 $267.67
MIDLAND MI 180 $17,357.06
48640 07/13/2001 09/01/2001
7002652 015 08/01/2026 13.75
812 652606384 $15,100.00 $178.89
PAINTED POST NY 300 $15,088.19
14870 07/14/2001 09/01/2001
7002710 001 08/01/2016 15.99
812 652608056 $35,800.00 $525.55
LONG BEACH CA 180 $35,702.32
90802 09/01/2001
07/05/2001
7002801 015 08/01/2016 15.99
812 652609303 $21,000.00 $308.29
CLEARWATER FL 180 $20,942.70
33761 07/07/2001 09/01/2001
7002835 015 08/01/2016 14.99
812 652609802 $15,000.00 $209.84
INDIANAPOLIS IN 180 $14,954.78
46205 07/14/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7002884 015 08/01/2021 16.5
812 652610152 $34,000.00 $485.83
JACKSON NJ 240 $33,963.09
08527 07/12/2001 09/01/2001
7002959 001 08/01/2026 16.99
812 652610694 $23,800.00 $342.01
EAST HAVEN CT 300 $23,789.85
06513 09/01/2001
07/06/2001
7003080 015 08/01/2026 14.99
812 652612035 $28,000.00 $358.42
TUCSON AZ 300 $27,973.72
85710 07/09/2001 09/01/2001
7003122 001 08/01/2016 16.99
812 652612176 $36,800.00 $566.10
FORT WASHINGTON MD 180 $36,709.22
20744 07/14/2001 09/01/2001
7003239 001 08/01/2016 16.99
812 652614073 $27,600.00 $424.57
JOPPA MD 180 $27,517.16
21085 09/01/2001
07/14/2001
7003270 001 08/01/2026 15.99
812 652614603 $25,000.00 $339.53
SANTEE CA 300 $24,987.10
92071 07/09/2001 09/01/2001
7003312 015 08/01/2016 16.99
812 652615271 $16,000.00 $246.13
CINCINNATI OH 180 $15,960.53
45205 07/13/2001 09/01/2001
7003346 001 08/01/2016 14.99
812 652615520 $24,000.00 $335.74
VICTORVILLE CA 180 $23,927.67
92392 09/01/2001
07/12/2001
7003486 001 08/01/2016 15.99
812 652617351 $15,300.00 $224.61
ORLANDO FL 180 $15,258.25
32819 07/11/2001 09/01/2001
7003619 001 08/01/2016 14.99
812 652618508 $15,000.00 $209.84
TUCSON AZ 180 $14,954.78
85706 07/19/2001 09/01/2001
7003627 001 08/01/2016 15.99
812 652618692 $22,200.00 $325.90
BATON ROUGE LA 180 $22,139.43
70810 09/01/2001
07/12/2001
7003635 015 08/01/2026 15.99
812 652618707 $41,700.00 $566.33
VAN NUYS CA 300 $41,678.50
91406 07/14/2001 09/01/2001
7003734 001 08/01/2016 15.99
812 652619739 $18,900.00 $277.46
LAS VEGAS NV 180 $18,848.42
89123 07/13/2001 09/01/2001
7003775 015 08/01/2026 15.99
812 652620273 $36,000.00 $488.92
MURRIETA CA 300 $35,981.44
92563 09/01/2001
07/15/2001
7003791 015 08/01/2021 16.99
812 652620480 $20,200.00 $296.15
TALLAHASSEE FL 240 $20,179.55
32312 07/13/2001 09/01/2001
7003817 001 08/01/2026 17.5
812 652620613 $35,000.00 $517.14
WESTERVILLE OH 300 $34,986.46
43082 07/13/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7003957 015 08/01/2016 15.99
812 652622507 $45,800.00 $672.35
BELLEVUE WA 180 $45,675.04
98008 07/13/2001 09/01/2001
7004997 015 08/01/2026 15.99
812 652572845 $25,900.00 $351.75
HAZEL PARK MI 300 $25,886.65
48030 09/01/2001
07/15/2001
7005051 001 08/01/2026 14.99
812 652575837 $22,000.00 $281.62
COLORADO SPRINGS CO 300 $21,923.50
80918 07/12/2001 09/01/2001
7005069 015 08/01/2026 15.99
812 652576619 $19,000.00 $258.04
LOUISVILLE KY 300 $18,990.20
40204 07/15/2001 09/01/2001
7005168 001 08/01/2021 15.99
812 652585489 $50,000.00 $695.26
CULPEPER VA 240 $49,941.59
22701 09/01/2001
07/14/2001
7005267 001 08/01/2016 15.99
812 652590485 $30,600.00 $449.21
RENO NV 180 $30,516.52
89503 07/18/2001 09/01/2001
7005374 001 08/01/2026 13.75
812 652594696 $30,000.00 $355.40
JAMAICA NY 300 $29,976.57
11434 07/14/2001 09/01/2001
7005382 001 08/01/2026 16.5
812 652594847 $25,000.00 $349.57
WHITTIER CA 300 $24,982.30
90604 09/01/2001
07/14/2001
7005390 001 08/01/2026 15.99
812 652594900 $26,300.00 $357.19
CARMEL IN 300 $26,286.43
46032 07/12/2001 09/01/2001
7005416 001 08/01/2026 15.99
812 652594984 $10,000.00 $135.82
UTICA MI 300 $9,994.83
48317 07/16/2001 09/01/2001
7005622 001 08/01/2026 15.99
812 652599430 $15,000.00 $203.72
TRACY CA 300 $14,992.26
95376 09/01/2001
07/14/2001
7005689 015 08/01/2026 16.99
812 652600740 $27,000.00 $388.00
DEFUNIAK SPRINGS FL 300 $26,984.45
32435 07/10/2001 09/01/2001
7005697 015 08/01/2026 13.75
812 652601008 $16,500.00 $195.47
ROCHESTER NY 300 $16,487.11
14618 07/15/2001 09/01/2001
7005788 001 08/01/2026 15.99
812 652602632 $47,600.00 $646.46
SPRING VALLEY CA 300 $47,587.81
91977 09/01/2001
07/06/2001
7005911 001 08/01/2016 15.99
812 652604858 $25,000.00 $367.01
LODI CA 180 $24,418.36
95242 07/02/2001 09/01/2001
7005929 015 08/01/2016 15.99
812 652604955 $23,200.00 $340.58
COLORADO SPRINGS CO 180 $23,136.70
80917 06/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7005960 001 08/01/2026 15.99
812 652605549 $22,000.00 $298.79
AURORA CO 300 $21,988.64
80015 07/09/2001 09/01/2001
7006158 015 08/01/2026 14.99
812 652608026 $22,300.00 $285.46
LONG BEACH CA 300 $22,286.12
90813 09/01/2001
07/10/2001
7006224 001 08/01/2016 12.99
812 652608561 $15,000.00 $189.69
TAYLORVILLE IL 180 $14,924.35
62568 07/09/2001 09/01/2001
7006240 001 08/01/2026 15.99
812 652608607 $22,800.00 $309.65
DELTONA FL 300 $22,788.24
32738 07/03/2001 09/01/2001
7006364 001 08/01/2026 15.99
812 652610049 $28,400.00 $385.71
MIDLOTHIAN VA 300 $28,384.76
23112 09/01/2001
07/16/2001
7006380 001 08/01/2016 13.99
812 652610183 $37,000.00 $492.50
SANFORD NC 180 $36,877.01
27330 07/10/2001 09/01/2001
7006588 015 08/01/2016 15.99
812 652612829 $21,000.00 $308.29
SAN BERNARDINO CA 180 $20,942.70
92407 07/05/2001 09/01/2001
7006711 001 08/01/2016 17.5
812 652613811 $15,000.00 $236.19
ENFIELD CT 180 $14,964.87
06082 09/01/2001
07/16/2001
7006802 015 08/01/2016 16.99
812 652614412 $32,100.00 $493.80
WOODBRIDGE VA 180 $32,020.81
22192 07/16/2001 09/01/2001
7006844 001 08/01/2026 14.99
812 652614803 $45,000.00 $576.03
BUENA PARK CA 300 $44,972.02
90620 07/16/2001 09/01/2001
7006869 001 08/01/2026 14.99
812 652614977 $27,100.00 $346.90
GILBERT SC 300 $27,083.14
29054 09/01/2001
07/13/2001
7006950 001 08/01/2026 16.99
812 652615933 $23,000.00 $330.52
PORT SAINT LUCIE FL 300 $22,995.12
34983 07/14/2001 09/01/2001
7007198 001 08/01/2026 17.5
812 652618616 $30,000.00 $443.26
HILLSIDE NJ 300 $29,931.00
07205 07/16/2001 09/01/2001
7007313 001 08/01/2026 17.99
812 652619599 $22,000.00 $333.66
EDGERTON KS 300 $21,991.57
66021 09/01/2001
07/16/2001
7007339 015 08/01/2026 17.5
812 652619884 $22,000.00 $325.06
BUTLER PA 300 $21,991.48
16002 07/16/2001 09/01/2001
7007586 015 08/01/2026 14.99
812 652622057 $27,000.00 $345.62
CHINO CA 300 $26,983.21
91710 07/14/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7007636 001 08/01/2026 14.99
812 652622379 $30,000.00 $384.02
TUSTIN CA 300 $29,981.34
92780 07/10/2001 09/01/2001
7007644 001 08/01/2021 15.99
812 652622433 $29,500.00 $410.20
ODESSA FL 240 $29,465.55
33556 09/01/2001
07/14/2001
7008121 015 08/01/2026 13.75
814 685097958 $16,500.00 $195.47
ORANGE MA 300 $16,487.11
01364 07/12/2001 09/01/2001
7008691 001 08/01/2026 15.99
812 652485209 $30,000.00 $407.44
PARAMOUNT CA 300 $29,984.52
90723 07/14/2001 09/01/2001
7008782 015 08/01/2026 15.99
812 652559280 $50,000.00 $679.06
SAN JOSE CA 300 $49,974.21
95118 09/01/2001
07/14/2001
7008857 015 08/01/2026 12.5
812 652570744 $20,000.00 $218.08
VIRDEN IL 300 $19,980.40
62690 07/11/2001 09/01/2001
7008873 015 08/01/2026 12.5
812 652573849 $15,000.00 $163.56
BETHALTO IL 300 $14,977.84
62010 07/14/2001 09/01/2001
7008907 001 08/01/2026 16.99
812 652578606 $34,300.00 $492.90
DETROIT MI 300 $34,285.36
48223 09/01/2001
07/14/2001
7008949 015 08/01/2016 16.99
812 652583277 $16,500.00 $253.82
MUSKEGON MI 180 $16,459.30
49441 07/16/2001 09/01/2001
7008964 015 08/01/2016 15.99
812 652584489 $14,000.00 $205.53
OREM UT 180 $13,961.79
84057 07/23/2001 09/01/2001
7008980 001 08/01/2016 13.75
812 652585862 $15,000.00 $197.25
WATERFORD NY 180 $14,948.95
12188 09/01/2001
07/10/2001
7009020 015 08/01/2016 14.99
812 652588671 $15,500.00 $216.83
GREENFIELD IN 180 $15,453.29
46140 07/18/2001 09/01/2001
7009178 001 08/01/2016 16.99
812 652596219 $34,300.00 $527.64
CLINTON TOWNSHIP MI 180 $34,215.39
48036 07/16/2001 09/01/2001
7009319 001 08/01/2016 16.99
812 652600762 $20,000.00 $307.66
BOTHELL WA 180 $19,798.55
98021 09/01/2001
07/17/2001
7009384 001 08/01/2026 14.5
812 652602616 $26,400.00 $327.94
HUNTERSVILLE NC 300 $26,382.01
28078 07/13/2001 09/01/2001
7009533 001 08/01/2016 15.99
812 652606704 $30,000.00 $440.41
FRESNO CA 180 $29,918.14
93722 07/05/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7009541 001 08/01/2016 17.5
812 652606737 $45,000.00 $708.57
MARLTON NJ 180 $44,894.60
08053 07/18/2001 09/01/2001
7009558 001 08/01/2016 16.99
812 652606919 $17,000.00 $261.52
POWHATAN VA 180 $16,958.05
23139 09/01/2001
07/12/2001
7009608 001 08/01/2016 17.5
812 652607631 $16,000.00 $251.94
POWELL OH 180 $15,962.51
43065 07/16/2001 09/01/2001
7009640 001 08/01/2026 16.99
812 652608161 $50,000.00 $718.51
MANASSAS VA 300 $49,978.67
20112 07/16/2001 09/01/2001
7009780 001 08/01/2016 12.99
812 652611100 $15,000.00 $189.69
GREENVILLE IL 180 $14,917.17
62246 09/01/2001
07/06/2001
7009954 001 08/01/2016 14.99
812 652613080 $15,000.00 $209.84
MANDEVILLE LA 180 $14,954.78
70448 07/17/2001 09/01/2001
7009988 001 08/01/2026 15.99
812 652613183 $42,800.00 $581.27
ROSWELL GA 300 $42,777.93
30075 07/17/2001 09/01/2001
7010002 001 08/01/2016 14.99
812 652613225 $40,000.00 $559.57
AZUSA CA 180 $39,817.18
91702 09/01/2001
07/07/2001
7010010 015 08/01/2016 14.5
812 652613563 $26,100.00 $356.40
MOUNT HOLLY NC 180 $26,017.46
28120 07/10/2001 09/01/2001
7010093 001 08/01/2016 16.99
812 652614330 $15,000.00 $230.75
PRINCESS ANNE VA 180 $14,962.98
23456 07/17/2001 09/01/2001
7010176 001 08/01/2016 17.5
812 652614817 $15,000.00 $236.19
STOW OH 180 $14,964.87
44224 09/01/2001
07/08/2001
7010432 001 08/01/2026 16.99
812 652618121 $30,000.00 $431.11
FORT WALTON BEACH FL 300 $29,966.91
32547 07/10/2001 09/01/2001
7010465 015 08/01/2026 15.99
812 652618239 $30,700.00 $416.94
FREMONT CA 300 $30,684.17
94555 07/12/2001 09/01/2001
7010507 015 08/01/2026 16.99
812 652618650 $33,700.00 $484.28
SAINT PETERSBURG FL 300 $33,685.61
33712 09/01/2001
07/16/2001
7010523 001 08/01/2016 14.99
812 652618790 $26,800.00 $374.91
SANTA ANA CA 180 $26,719.24
92705 07/13/2001 09/01/2001
7010549 001 08/01/2016 15.99
812 652619180 $20,000.00 $293.61
MCDONOUGH GA 180 $19,945.42
30253 07/13/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7010655 015 08/01/2026 15.99
812 652619717 $30,000.00 $407.44
LAS VEGAS NV 300 $29,984.52
89108 07/18/2001 09/01/2001
7010663 015 08/01/2016 14.99
812 652619727 $17,275.00 $241.67
GRESHAM OR 180 $17,222.92
97030 09/01/2001
07/14/2001
7010697 001 08/01/2026 15.99
812 652620005 $25,000.00 $339.53
PEORIA AZ 300 $24,987.10
85382 07/12/2001 09/01/2001
7010721 001 08/01/2016 17.5
812 652620054 $22,000.00 $346.41
FARMINGTON CT 180 $21,948.47
06032 07/13/2001 09/01/2001
7010838 001 08/01/2016 14.99
812 652622290 $19,600.00 $274.19
COWETA OK 180 $19,540.93
74429 09/01/2001
07/16/2001
7011109 001 08/01/2016 14.99
812 652625984 $22,500.00 $314.76
PALM SPRINGS CA 180 $22,432.18
92264 07/16/2001 09/01/2001
7011125 001 08/01/2026 15.99
812 652626810 $15,000.00 $203.72
N LONG BEACH CA 300 $14,992.26
90805 07/17/2001 09/01/2001
7011356 001 08/01/2026 15.99
814 685099627 $26,000.00 $353.11
ANNAPOLIS MD 300 $25,986.59
21401 09/01/2001
07/17/2001
7013808 001 08/01/2026 12.99
812 652522246 $15,000.00 $169.07
GERMANTOWN NY 300 $14,986.54
12526 07/17/2001 09/01/2001
7013816 015 08/01/2026 14.99
812 652530445 $18,000.00 $230.41
WOODSTOCK GA 300 $17,983.11
30188 07/16/2001 09/01/2001
7014046 015 08/01/2016 16.99
812 652591422 $24,000.00 $369.20
OAKLAND PARK FL 180 $23,940.78
33309 09/01/2001
07/18/2001
7014137 015 08/01/2021 16.99
812 652597454 $32,100.00 $470.60
WOODBRIDGE VA 240 $32,067.53
22191 07/18/2001 09/01/2001
7014194 001 08/01/2016 15.99
812 652599073 $15,000.00 $220.21
PASO ROBLES CA 180 $14,959.06
93446 07/02/2001 09/01/2001
7014244 015 08/01/2016 15.99
812 652600712 $37,800.00 $554.91
LAS VEGAS NV 180 $37,696.87
89143 09/01/2001
07/17/2001
7014319 001 08/01/2021 16.99
812 652603569 $22,900.00 $335.73
PLANTATION FL 240 $22,876.83
33317 07/05/2001 09/01/2001
7014327 001 08/01/2016 15.99
812 652604418 $25,000.00 $367.01
SURPRISE AZ 180 $24,931.77
85374 07/01/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7014525 001 08/01/2026 13.75
812 652608410 $33,000.00 $390.94
CIRCLEVILLE NY 300 $32,974.22
10919 07/12/2001 09/01/2001
7014533 001 08/01/2016 16.99
812 652608414 $20,000.00 $307.66
PETERSBURG VA 180 $19,950.67
23803 09/01/2001
07/19/2001
7014541 001 08/01/2016 15.99
812 652608510 $15,000.00 $220.21
QUAIL VALLEY CA 180 $14,959.06
92587 07/07/2001 09/01/2001
7014665 015 08/01/2026 13.99
812 652609477 $25,100.00 $301.96
LINCOLNTON NC 300 $25,081.22
28092 07/05/2001 09/01/2001
7014731 001 08/01/2016 14.99
812 652610217 $26,000.00 $363.72
VICTORVILLE CA 180 $25,921.64
92392 09/01/2001
07/12/2001
7014749 001 08/01/2016 12.99
812 652610635 $31,500.00 $398.35
TINLEY PARK IL 180 $31,384.66
60477 07/03/2001 09/01/2001
7014871 001 08/01/2026 15.99
812 652612364 $30,000.00 $407.44
LOS ANGELES CA 300 $29,984.52
90047 07/12/2001 09/01/2001
7014939 001 08/01/2016 15.99
812 652612646 $33,000.00 $484.45
RANCHO CUCAMONGA CA 180 $32,909.96
91730 09/01/2001
07/17/2001
7014954 001 08/01/2016 15.99
812 652612814 $35,800.00 $525.55
ORANGEVALE CA 180 $35,702.32
95662 07/10/2001 09/01/2001
7015043 015 08/01/2026 15.99
812 652613930 $36,100.00 $490.28
PALMDALE CA 300 $36,081.38
93591 07/13/2001 09/01/2001
7015050 001 08/01/2026 14.99
812 652613943 $25,000.00 $320.02
SACRAMENTO CA 300 $24,984.45
95827 09/01/2001
07/07/2001
7015100 001 08/01/2016 14.99
812 652614418 $18,200.00 $254.61
POLLOCK PINES CA 180 $18,145.14
95726 07/17/2001 09/01/2001
7015464 001 08/01/2026 17.5
812 652619198 $22,000.00 $325.06
WESTVILLE CT 300 $21,991.48
06515 07/18/2001 09/01/2001
7015563 001 08/01/2016 16.99
812 652620051 $22,000.00 $338.43
PORT CHARLOTTE FL 180 $21,945.72
33948 09/01/2001
07/12/2001
7015597 015 08/01/2016 15.99
812 652620519 $18,000.00 $264.25
LAS VEGAS NV 180 $17,950.87
89142 07/18/2001 09/01/2001
7015621 001 08/01/2021 14.99
812 652620604 $29,500.00 $388.24
HUNTINGTON BEACH CA 240 $29,460.28
92648 07/15/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7015761 001 08/01/2026 16.99
812 652622410 $29,000.00 $416.74
MEDINA OH 300 $28,987.61
44256 07/15/2001 09/01/2001
7015803 001 08/01/2026 15.99
812 652622649 $26,000.00 $353.11
LONGMONT CO 300 $25,986.59
80501 09/01/2001
07/14/2001
7015951 001 08/01/2026 15.99
812 652624930 $16,100.00 $218.66
MILWAUKEE WI 300 $16,086.41
53224 07/16/2001 09/01/2001
7015993 001 08/01/2026 14.99
812 652626359 $25,000.00 $320.02
DOTHAN AL 300 $24,984.45
36305 07/17/2001 09/01/2001
7016991 001 08/01/2016 15.99
812 652570231 $18,000.00 $264.25
ASHLAND KY 180 $17,950.87
41102 09/01/2001
07/19/2001
7017023 001 08/01/2026 15.99
812 652572396 $17,200.00 $233.60
JACKSON MO 300 $17,195.59
63755 07/02/2001 09/01/2001
7017031 001 08/01/2026 15.99
812 652572472 $15,000.00 $203.72
NORCROSS GA 300 $14,992.26
30071 07/19/2001 09/01/2001
7017056 001 08/01/2016 15.99
812 652573329 $15,000.00 $220.21
ELKTON MD 180 $14,959.06
21921 09/01/2001
07/05/2001
7017148 001 08/01/2026 16.99
812 652583085 $29,900.00 $429.67
SOMERSET NJ 300 $29,887.23
08873 07/20/2001 09/01/2001
7017171 001 08/01/2026 12.99
812 652584451 $20,650.00 $232.75
LAKE VILLA IL 300 $20,622.07
60046 07/05/2001 09/01/2001
7017270 015 08/01/2026 14.99
812 652587639 $26,000.00 $332.82
SIMPSONVILLE SC 300 $25,983.82
29680 09/01/2001
07/19/2001
7017312 001 08/01/2016 12.875
812 652592831 $17,600.00 $221.24
BRAIDWOOD IL 180 $17,534.84
60408 07/18/2001 09/01/2001
7017437 001 08/01/2026 16.99
812 652597603 $48,000.00 $689.77
TARPON SPRINGS FL 300 $47,979.52
34689 07/19/2001 09/01/2001
7017460 001 08/01/2016 15.99
812 652598159 $15,000.00 $220.21
SPOKANE WA 180 $14,959.06
99207 09/01/2001
07/20/2001
7017510 001 08/01/2026 16.99
812 652599612 $50,000.00 $718.51
FAIRFAX VA 300 $49,978.67
22033 07/14/2001 09/01/2001
7017544 001 08/01/2016 17.5
812 652600198 $15,000.00 $236.19
SICKLERVILLE NJ 180 $14,964.04
08081 07/20/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7017627 001 08/01/2016 14.5
812 652601522 $50,000.00 $682.76
GARNER NC 180 $49,841.87
27529 07/20/2001 09/01/2001
7017635 001 08/01/2026 15.99
812 652601711 $16,000.00 $217.30
SPOTSYLVANIA VA 300 $15,991.75
22553 09/01/2001
07/21/2001
7017684 001 08/01/2026 15.99
812 652602691 $15,000.00 $203.72
EL DORADO CA 300 $14,992.26
95623 07/02/2001 09/01/2001
7017825 001 08/01/2026 15.99
812 652605260 $20,000.00 $271.63
RICHMOND VA 300 $19,984.40
23225 07/19/2001 09/01/2001
7017833 001 08/01/2016 15.99
812 652605311 $25,000.00 $367.01
PHOENIX AZ 180 $24,931.77
85086 09/01/2001
07/01/2001
7017908 001 08/01/2016 15.99
812 652606173 $15,000.00 $220.21
METAIRIE LA 180 $14,959.06
70003 07/16/2001 09/01/2001
7018039 001 08/01/2016 14.99
812 652607623 $15,000.00 $209.84
TIGARD OR 180 $14,954.78
97223 07/07/2001 09/01/2001
7018153 001 08/01/2016 15.99
812 652609086 $20,000.00 $293.61
MIAMI FL 180 $19,945.42
33138 09/01/2001
07/05/2001
7018195 001 08/01/2026 14.99
812 652609320 $20,300.00 $259.86
CALIFORNIA CITY CA 300 $20,287.36
93505 07/17/2001 09/01/2001
7018294 001 08/01/2026 15.99
812 652609967 $25,000.00 $339.53
HOLTON MI 300 $24,987.10
49425 07/13/2001 09/01/2001
7018476 001 08/01/2016 14.99
812 652611445 $35,800.00 $500.81
ESCONDIDO CA 180 $35,692.11
92027 09/01/2001
07/07/2001
7018492 001 08/01/2026 15.99
812 652611607 $15,000.00 $203.72
AURORA CO 300 $14,992.26
80017 07/08/2001 09/01/2001
7018500 001 08/01/2016 12.99
812 652611626 $36,000.00 $455.26
E SAINT LOUIS IL 180 $35,868.17
62205 07/07/2001 09/01/2001
7018633 001 08/01/2016 17.5
812 652613114 $23,000.00 $362.16
MASON OH 180 $22,946.07
45040 09/01/2001
07/18/2001
7018674 001 08/01/2016 14.99
812 652613524 $35,800.00 $500.81
CARMICHAEL CA 180 $35,692.11
95608 07/14/2001 09/01/2001
7018807 001 08/01/2026 15.99
812 652614725 $22,400.00 $304.22
LAWRENCEVILLE GA 300 $22,382.55
30044 07/15/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7018856 001 08/01/2016 16.99
812 652615218 $19,000.00 $292.28
GREENVILLE OH 180 $18,953.13
45331 07/16/2001 09/01/2001
7018930 001 08/01/2026 14.99
812 652616205 $33,500.00 $428.82
LONG BEACH CA 300 $33,479.17
90804 09/01/2001
07/18/2001
7019136 001 08/01/2011 15.99
812 652617755 $39,700.00 $664.78
FORT LAUDERDALE FL 120 $39,426.63
33312 07/10/2001 09/01/2001
7019383 015 08/01/2016 15.99
812 652619473 $17,300.00 $253.97
APOPKA FL 180 $17,252.79
32712 07/17/2001 09/01/2001
7019441 001 08/01/2026 16.99
812 652619845 $20,000.00 $287.41
LEWIS CENTER OH 300 $19,991.46
43035 09/01/2001
07/13/2001
7019540 001 08/01/2016 15.99
812 652620254 $22,000.00 $322.97
CANYON LAKE CA 180 $21,939.96
92587 07/11/2001 09/01/2001
7019672 001 08/01/2016 14.99
812 652621412 $15,000.00 $209.84
BYRON CA 180 $14,954.78
94514 07/14/2001 09/01/2001
7020159 001 08/01/2026 14.99
812 652625519 $33,400.00 $427.54
AREA OF SACRAMENTO CA 300 $33,379.23
95842 09/01/2001
07/20/2001
7020266 001 08/01/2026 15.99
812 652626858 $26,500.00 $359.90
PERRIS CA 300 $26,486.33
92571 07/19/2001 09/01/2001
7020381 001 08/01/2026 14.99
812 652628427 $35,000.00 $448.02
GARDENA CA 300 $34,978.24
90247 07/20/2001 09/01/2001
7020399 001 08/01/2026 16.99
812 652628460 $21,000.00 $301.78
SPANAWAY WA 300 $20,991.02
98387 09/01/2001
07/19/2001
7020522 001 08/01/2026 15.99
812 652631212 $20,000.00 $271.63
STOCKTON CA 300 $19,989.67
95215 07/21/2001 09/01/2001
7027493 001 08/01/2026 12.5
812 652570102 $27,500.00 $299.85
POPLAR GROVE IL 300 $27,486.46
61065 07/16/2001 09/01/2001
7027501 001 08/01/2016 15.99
812 652571302 $18,500.00 $271.59
LIBBY MT 180 $18,474.92
59923 09/01/2001
07/20/2001
7027568 001 08/01/2026 14.99
812 652574471 $29,000.00 $371.22
MIDWEST CITY OK 300 $28,981.97
73110 07/21/2001 09/01/2001
7027618 001 08/01/2026 15.99
812 652575755 $41,000.00 $556.83
PULASKI VA 300 $40,978.84
24301 07/18/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7027634 001 08/01/2016 15.99
812 652577027 $16,400.00 $240.76
RESTON VA 180 $16,355.24
20194 07/19/2001 09/01/2001
7027733 001 08/01/2026 15.99
812 652578558 $43,000.00 $583.99
BOWIE MD 300 $42,977.82
20715 09/01/2001
07/25/2001
7027931 001 08/01/2016 15.99
812 652583198 $35,500.00 $521.15
WESTON FL 180 $35,403.14
33326 07/21/2001 09/01/2001
7027949 001 08/01/2026 17.5
812 652583220 $36,000.00 $531.92
PRINCETON NJ 300 $35,986.06
08540 07/26/2001 09/01/2001
7027964 001 08/01/2026 13.75
812 652583569 $48,500.00 $574.57
JAMAICA NY 300 $48,462.10
11433 09/01/2001
07/15/2001
7028012 001 08/01/2016 14.5
812 652585474 $29,000.00 $396.00
HICKORY NC 180 $28,908.29
28601 07/01/2001 09/01/2001
7028079 001 08/01/2026 14.99
812 652585963 $16,000.00 $204.81
BOWDOINHAM ME 300 $15,990.05
04008 07/26/2001 09/01/2001
7028095 001 08/01/2026 13.75
812 652586190 $20,000.00 $236.94
JAMESTOWN NY 300 $19,984.37
14701 09/01/2001
07/27/2001
7028244 001 08/01/2026 16.99
812 652588378 $29,800.00 $428.23
FREDERICK MD 300 $29,787.29
21702 09/24/2001 09/01/2001
7028335 001 08/01/2026 16.5
812 652589138 $50,000.00 $699.13
MANASSAS VA 300 $49,976.58
20112 07/26/2001 09/01/2001
7028384 001 08/01/2016 16.99
812 652590940 $17,000.00 $261.52
VIRGINIA BEACH VA 180 $16,958.05
23451 09/01/2001
07/20/2001
7028400 001 08/01/2026 14.99
812 652591194 $16,000.00 $204.81
SANDERSVILLE GA 300 $15,990.05
31082 07/25/2001 09/01/2001
7028509 001 08/01/2026 15.99
812 652593272 $21,500.00 $292.00
BUNCETON MO 300 $21,488.90
65237 07/14/2001 09/01/2001
7028558 001 08/01/2016 15.99
812 652593923 $31,500.00 $462.43
MANTECA CA 180 $31,413.48
95336 09/01/2001
07/26/2001
7028590 001 08/01/2016 14.99
812 652594260 $23,300.00 $325.95
GIBBON NE 180 $23,229.78
68840 07/26/2001 09/01/2001
7028731 001 08/01/2016 13.75
812 652595344 $20,000.00 $263.00
SCHENECTADY NY 180 $19,931.95
12306 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7028905 001 08/01/2026 15.99
812 652596720 $27,000.00 $366.69
ALPENA MI 300 $26,986.08
49707 07/25/2001 09/01/2001
7029036 001 08/01/2016 12.875
812 652597507 $27,000.00 $339.40
GODFREY IL 180 $26,827.12
62035 09/01/2001
07/25/2001
7029077 001 08/01/2021 14.5
812 652598014 $34,500.00 $441.60
BURLINGTON NC 240 $34,450.25
27217 07/26/2001 09/01/2001
7029192 001 08/01/2016 15.99
812 652598743 $12,450.00 $182.77
FREDERICKSBURG VA 180 $12,262.01
22401 07/23/2001 09/01/2001
7029234 001 08/01/2016 17.5
812 652599057 $16,000.00 $251.94
ROYERSFORD PA 180 $15,962.51
19468 09/01/2001
07/09/2001
7029325 001 08/01/2016 16.99
812 652599982 $29,000.00 $446.11
FORT LAUDERDALE FL 180 $28,928.46
33323 07/03/2001 09/01/2001
7029341 001 08/01/2016 17.5
812 652600062 $15,000.00 $236.19
SALEM OH 180 $14,964.87
44460 07/16/2001 09/01/2001
7029416 001 08/01/2026 16.99
812 652600654 $34,000.00 $488.59
GAITHERSBURG MD 300 $33,985.48
20886 09/01/2001
07/05/2001
7029457 001 08/01/2026 16.99
812 652601192 $26,900.00 $386.56
PARKVILLE MD 300 $26,882.66
21234 07/30/2001 09/01/2001
7029481 001 08/01/2026 15.99
812 652601438 $22,600.00 $306.94
PORT ORANGE FL 300 $22,588.33
32124 07/25/2001 09/01/2001
7029556 001 08/01/2026 15.99
812 652602150 $22,300.00 $302.86
SEMINOLE FL 300 $22,288.22
33776 09/01/2001
07/06/2001
7029630 001 08/01/2016 15.99
812 652602713 $20,000.00 $293.61
VIRGINIA BEACH VA 180 $19,917.58
23451 07/25/2001 09/01/2001
7029655 001 08/01/2016 13.75
812 652602781 $44,000.00 $578.60
CANANDAIGUA NY 180 $43,722.98
14424 07/26/2001 09/01/2001
7029713 001 08/01/2026 15.99
812 652603600 $19,900.00 $270.27
RIDGELAND MS 300 $19,889.73
39157 09/01/2001
07/26/2001
7029788 001 08/01/2021 17.5
812 652603892 $26,000.00 $391.29
MACUNGIE PA 240 $25,975.58
18062 07/26/2001 09/01/2001
7029796 001 08/01/2016 16.99
812 652603951 $20,000.00 $307.66
FORT LAUDERDALE FL 180 $19,950.67
33309 07/05/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7029895 001 08/01/2026 13.75
812 652604511 $39,800.00 $471.50
WESTBURY NY 300 $39,768.90
11590 07/26/2001 09/01/2001
7029903 001 08/01/2026 15.99
812 652604561 $43,000.00 $583.99
EAGLE RIVER AK 300 $42,977.82
99577 09/01/2001
07/09/2001
7030018 001 08/01/2026 15.99
812 652605156 $15,000.00 $203.72
BUCKEYE AZ 300 $14,996.16
85326 07/13/2001 09/01/2001
7030034 001 08/01/2026 13.99
812 652605432 $27,900.00 $335.64
HENDERSONVILLE NC 300 $27,868.52
28792 07/20/2001 09/01/2001
7030042 001 08/01/2016 16.99
812 652605466 $18,100.00 $278.44
RAHWAY NJ 180 $18,032.53
07065 09/01/2001
07/24/2001
7030117 001 08/01/2016 15.99
812 652605862 $30,000.00 $440.41
MIDLOTHIAN VA 180 $29,917.54
23112 07/23/2001 09/01/2001
7030224 001 08/01/2021 14.99
812 652606214 $20,000.00 $263.22
HIGHLAND IN 240 $19,973.06
46322 07/06/2001 09/01/2001
7030273 001 08/01/2026 13.75
812 652606420 $29,500.00 $349.48
VESTAL NY 300 $29,476.95
13850 09/01/2001
07/23/2001
7030455 001 08/01/2026 13.75
812 652607175 $25,200.00 $298.54
STATEN ISLAND NY 300 $25,180.31
10302 07/26/2001 09/01/2001
7030513 001 08/01/2021 15.99
812 652607614 $19,000.00 $264.20
ONAWA IA 240 $18,977.80
51040 07/21/2001 09/01/2001
7030745 001 08/01/2026 14.99
812 652608595 $23,500.00 $300.82
NOBLESVILLE IN 300 $23,485.37
46060 09/01/2001
07/20/2001
7030919 001 08/01/2016 14.99
812 652609689 $24,000.00 $335.74
WEST SACRAMENTO CA 180 $23,927.67
95691 07/07/2001 09/01/2001
7031156 001 08/01/2016 16.99
812 652610578 $24,700.00 $379.96
ORLANDO FL 180 $24,639.01
32826 07/24/2001 09/01/2001
7031180 001 08/01/2026 16.99
812 652610724 $33,600.00 $482.84
WYOMING MI 300 $33,585.66
49509 09/01/2001
07/24/2001
7031222 001 08/01/2026 14.99
812 652610966 $19,200.00 $245.78
FOREST PARK GA 300 $19,183.83
30297 07/07/2001 09/01/2001
7031321 001 08/01/2016 12.875
812 652611378 $15,000.00 $188.56
BROOKPORT IL 180 $14,944.46
62910 07/21/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7031354 001 08/01/2016 16.99
812 652611423 $19,900.00 $306.13
RICHMOND VA 180 $19,850.90
23234 07/26/2001 09/01/2001
7031370 001 08/01/2026 15.99
812 652611498 $17,400.00 $236.32
CHESAPEAKE VA 300 $14,512.81
23325 09/01/2001
07/24/2001
7031479 001 08/01/2026 15.99
812 652611760 $34,000.00 $461.76
COCONUT CREEK FL 300 $33,982.46
33073 07/07/2001 09/01/2001
7031602 001 08/01/2016 15.99
812 652612232 $15,000.00 $220.21
LEXINGTON PARK MD 180 $14,959.06
20653 07/25/2001 09/01/2001
7031685 001 08/01/2016 15.99
812 652612439 $40,000.00 $587.21
MARIETTA GA 180 $39,890.86
30066 09/01/2001
07/26/2001
7031776 001 08/01/2016 14.99
812 652612903 $22,400.00 $313.36
LAS VEGAS NV 180 $22,332.48
89144 07/12/2001 09/01/2001
7031792 001 08/01/2016 14.99
812 652612970 $21,100.00 $295.17
BUFORD GA 180 $21,036.41
30518 07/17/2001 09/01/2001
7031891 001 08/01/2026 16.99
812 652613305 $25,700.00 $369.31
GRAND RAPIDS MI 300 $25,683.44
49505 09/01/2001
07/26/2001
7031974 001 08/01/2026 14.99
812 652613669 $28,500.00 $364.82
ELLENWOOD GA 300 $28,482.27
30294 07/20/2001 09/01/2001
7032048 001 08/01/2026 14.99
812 652613879 $15,000.00 $192.01
MECCA IN 300 $14,990.67
47860 07/09/2001 09/01/2001
7032238 001 08/01/2026 16.99
812 652614503 $18,300.00 $262.98
RICHMOND VA 300 $18,292.18
23234 09/01/2001
07/26/2001
7032352 001 08/01/2016 13.75
812 652614750 $20,900.00 $274.84
CORTLAND NY 180 $20,828.87
13045 07/24/2001 09/01/2001
7032386 001 08/01/2026 15.99
812 652614815 $38,500.00 $522.87
ALBUQUERQUE NM 300 $38,459.88
87107 07/25/2001 09/01/2001
7032501 001 08/01/2026 15.99
812 652615199 $22,300.00 $302.86
MONROE MI 300 $22,288.50
48161 09/01/2001
07/26/2001
7032600 001 08/01/2026 15.99
812 652615534 $23,500.00 $319.16
DETROIT LAKES MN 300 $23,487.88
56501 07/17/2001 09/01/2001
7032683 001 08/01/2016 15.99
812 652615697 $21,000.00 $308.29
BIG LAKE MN 180 $20,942.70
55309 07/09/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7032766 001 08/01/2016 16.99
812 652615909 $15,000.00 $230.75
SOMERDALE NJ 180 $14,962.98
08083 07/25/2001 09/01/2001
7032824 001 08/01/2016 16.99
812 652616084 $28,200.00 $433.80
ENGLEWOOD FL 180 $28,130.44
34224 09/01/2001
07/24/2001
7032840 001 08/01/2016 17.5
812 652616133 $28,500.00 $448.76
OLD BRIDGE NJ 180 $28,433.24
08857 07/23/2001 09/01/2001
7032964 001 08/01/2026 15.99
812 652616550 $50,000.00 $679.06
GAITHERSBURG MD 300 $49,974.21
20878 07/26/2001 09/01/2001
7033020 001 08/01/2016 14.99
812 652616836 $19,450.00 $272.09
WEST POINT IN 180 $19,391.38
47992 09/01/2001
07/25/2001
7033145 001 08/01/2016 17.5
812 652617239 $25,800.00 $406.25
LUMBERTON NJ 180 $25,739.56
08048 07/26/2001 09/01/2001
7033186 001 08/01/2026 16.99
812 652617496 $50,000.00 $718.51
POWELL OH 300 $49,978.67
43065 07/18/2001 09/01/2001
7033244 001 08/01/2016 16.99
812 652617692 $16,400.00 $252.29
DURAND MI 180 $16,359.53
48429 09/01/2001
07/24/2001
7033251 001 08/01/2016 14.99
812 652617745 $20,000.00 $279.79
TONOPAH NV 180 $19,902.77
89049 07/24/2001 09/01/2001
7033442 001 08/01/2016 16.99
812 652618373 $15,000.00 $230.75
RUTHERGLEN VA 180 $14,962.98
22546 07/26/2001 09/01/2001
7033467 001 08/01/2016 14.99
812 652618443 $31,900.00 $446.25
DEARBORN MI 180 $31,803.87
48126 09/01/2001
07/26/2001
7033541 001 08/01/2026 16.99
812 652618559 $17,200.00 $247.17
PORT DEPOSIT MD 300 $17,192.65
21904 07/25/2001 09/01/2001
7033566 001 08/01/2016 14.99
812 652618683 $50,000.00 $699.46
PLEASANT PRAIRIE WI 180 $49,849.31
53158 07/25/2001 09/01/2001
7033624 001 08/01/2026 16.99
812 652618837 $26,000.00 $373.63
PHILADELPHIA PA 300 $25,986.14
19128 09/01/2001
07/23/2001
7033673 001 08/01/2016 14.99
812 652618972 $26,000.00 $363.72
LAS VEGAS NV 180 $25,921.64
89108 07/15/2001 09/01/2001
7033699 001 08/01/2026 15.99
812 652619138 $25,000.00 $339.53
GRANDVILLE MI 300 $24,987.10
49418 07/24/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7033749 001 08/01/2016 15.99
812 652619238 $30,000.00 $440.41
BAKERSFIELD CA 180 $29,918.14
93312 07/14/2001 09/01/2001
7033913 001 08/01/2016 15.99
812 652619620 $24,000.00 $352.33
TWENTYNINE PALMS CA 180 $23,934.51
92277 09/01/2001
07/19/2001
7039217 100 11/01/2025 15.99
812 652316406 $32,500.00 $441.39
PLANTATION FL 300 $32,402.03
33317 10/14/2000 12/01/2000
7047541 100 11/01/2015 16.99
812 652317154 $20,000.00 $307.66
MASSILLON OH 180 $19,710.66
44646 10/11/2000 12/01/2000
7055742 001 11/01/2020 15.99
812 652307283 $50,000.00 $695.26
YUTAN NE 240 $49,658.73
68073 12/01/2000
10/16/2000
7074693 100 11/01/2015 14.99
812 652229253 $15,000.00 $209.84
TOPEKA KS 180 $14,488.09
66611 10/20/2000 12/01/2000
7075633 015 11/01/2025 15.99
812 652290653 $27,900.00 $378.92
HAMMOND IN 300 $27,815.88
46324 10/25/2000 12/01/2000
7076037 100 11/01/2015 15.99
812 652297167 $27,593.00 $405.07
SPOTSYLVANIA VA 180 $27,153.15
22553 12/01/2000
10/19/2000
7076409 100 11/01/2025 15.99
812 652300599 $23,100.00 $313.73
EVERETT WA 300 $23,030.35
98205 10/26/2000 12/01/2000
7076474 100 11/01/2015 14.99
812 652301536 $20,000.00 $279.79
TWIN FALLS ID 180 $19,649.10
83301 10/12/2000 12/01/2000
7076656 100 11/01/2015 15.99
812 652303191 $20,000.00 $293.61
ASHBURN VA 180 $19,681.11
20147 12/01/2000
10/26/2000
7076680 100 11/01/2015 14.99
812 652303359 $30,300.00 $423.87
LAS VEGAS NV 180 $29,768.54
89131 10/26/2000 12/01/2000
7077290 001 11/01/2015 13.99
812 652307671 $34,000.00 $452.57
KNIGHTDALE NC 180 $33,344.64
27545 10/19/2000 12/01/2000
7077951 100 11/01/2015 14.99
812 652310848 $23,300.00 $325.95
POWDER SPRINGS GA 180 $22,851.27
30127 12/01/2000
10/06/2000
7078355 015 01/01/2016 16.99
812 652312480 $30,000.00 $461.49
WOODBRIDGE VA 180 $29,565.99
22193 10/26/2000 02/01/2001
7078603 100 11/01/2025 16.99
812 652313524 $50,000.00 $718.51
MACOMB MI 300 $49,874.87
48044 10/25/2000 12/01/2000
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7078645 100 11/01/2025 15.99
812 652313633 $30,000.00 $407.44
BAKERSFIELD CA 300 $29,909.53
93309 10/08/2000 12/01/2000
7078686 100 11/01/2015 14.99
812 652313712 $38,000.00 $531.59
ROSEMEAD CA 180 $37,333.42
91770 12/01/2000
10/23/2000
7078785 100 11/01/2015 14.99
812 652314519 $20,000.00 $279.79
TULLAHOMA TN 180 $19,649.10
37388 10/10/2000 12/01/2000
7079502 100 11/01/2025 15.99
812 652317003 $28,500.00 $387.06
JACKSONVILLE FL 300 $28,414.17
32246 10/23/2000 12/01/2000
7079601 100 11/01/2015 16.99
812 652317287 $21,500.00 $330.74
TROY IL 180 $21,188.90
62294 12/01/2000
10/12/2000
7079981 100 11/01/2015 16.99
812 652318240 $22,000.00 $338.43
ROCHESTER MI 180 $21,681.68
48307 10/26/2000 12/01/2000
7080393 100 11/01/2015 12.99
812 652319069 $21,250.00 $268.73
NIAGARA FALLS NY 180 $20,800.50
14305 10/19/2000 12/01/2000
7080468 100 11/01/2025 15.99
812 652319217 $20,500.00 $278.42
GRAND RAPIDS MI 300 $20,224.46
49508 12/01/2000
10/12/2000
7080690 100 11/01/2015 12.99
812 652319579 $15,000.00 $189.69
MIDDLETOWN NY 180 $14,682.74
10940 10/14/2000 12/01/2000
7081052 015 11/01/2015 17.5
812 652320265 $30,250.00 $476.31
RICHMOND IL 180 $29,833.72
60071 10/14/2000 12/01/2000
7081227 100 11/01/2015 14.99
812 652320628 $12,000.00 $167.87
EASTPOINTE MI 180 $11,789.52
48021 12/01/2000
10/14/2000
7082704 100 11/01/2025 16.99
812 652323711 $20,000.00 $287.41
ELGIN IL 300 $19,949.88
60123 10/20/2000 12/01/2000
7083173 001 11/01/2025 16.99
812 652324721 $50,000.00 $718.51
WALDORF MD 300 $49,887.06
20603 10/26/2000 12/01/2000
7083264 001 11/01/2015 15.99
812 652324868 $25,600.00 $375.81
LAUREL MD 180 $25,191.93
20707 12/01/2000
10/25/2000
7083405 100 11/01/2025 16.99
812 652325085 $12,000.00 $172.45
LANSING MI 300 $11,969.89
48911 10/25/2000 12/01/2000
7083942 100 11/01/2015 13.5
812 652325899 $17,100.00 $222.02
ONTARIO NY 180 $16,754.93
14519 10/20/2000 12/01/2000
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7084205 100 11/01/2025 16.99
812 652326266 $15,000.00 $215.56
ORLANDO FL 300 $14,962.37
32822 10/18/2000 12/01/2000
7084577 100 11/01/2015 15.99
812 652326738 $32,300.00 $474.17
NORTH PROVIDENCE RI 180 $31,785.10
02911 12/01/2000
10/19/2000
7084650 100 11/01/2015 14.99
812 652326813 $15,000.00 $209.84
MADISON MS 180 $14,736.86
39110 10/20/2000 12/01/2000
7085129 001 11/01/2015 16.99
812 652327581 $18,700.00 $287.67
KEY WEST FL 180 $18,429.37
33040 10/20/2000 12/01/2000
7085780 001 11/01/2015 14.99
812 652328489 $15,000.00 $209.84
NORTHPORT AL 180 $14,736.86
35476 12/01/2000
10/23/2000
7086028 100 11/01/2025 12.99
812 652328809 $39,500.00 $445.20
TONAWANDA NY 300 $39,295.43
14150 10/23/2000 12/01/2000
7086036 001 11/01/2015 15.99
812 652328820 $27,300.00 $400.77
OWINGS MILLS MD 180 $26,864.79
21117 10/24/2000 12/01/2000
7086291 015 11/01/2025 15.99
812 652329223 $20,000.00 $271.63
HAVRE DE GRACE MD 300 $19,935.56
21078 12/01/2000
10/23/2000
7086796 015 11/01/2015 15.99
812 652329813 $25,000.00 $367.01
HUNTINGTON BEACH CA 180 $24,598.02
92646 10/23/2000 12/01/2000
7086820 015 11/01/2015 15.99
812 652329849 $22,000.00 $322.97
LOUISVILLE KY 180 $21,649.23
40205 10/22/2000 12/01/2000
7086903 015 11/01/2015 15.99
812 652329991 $15,000.00 $220.21
CROWLEY LA 180 $14,760.79
70526 12/01/2000
10/26/2000
7087521 100 11/01/2015 15.99
812 652330629 $41,000.00 $601.89
ESCONDIDO CA 180 $40,346.36
92025 10/26/2000 12/01/2000
7087760 100 11/01/2025 14.99
812 652330992 $37,900.00 $485.15
NORTH YARMOUTH ME 300 $37,762.77
04097 10/23/2000 12/01/2000
7088164 100 11/01/2025 16.5
812 652331477 $50,000.00 $699.13
HARDYSTON NJ 300 $49,862.91
07419 12/01/2000
10/24/2000
7088198 015 11/01/2015 12.75
812 652331492 $23,000.00 $287.24
CHAPMANSBORO TN 180 $22,502.61
37035 10/25/2000 12/01/2000
7088222 100 11/01/2015 16.99
812 652331528 $27,900.00 $429.19
PECATONICA IL 180 $27,496.33
61063 10/25/2000 12/01/2000
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7088370 100 11/01/2025 17.5
812 652331719 $31,500.00 $465.43
EGG HARBOR NJ 300 $30,927.90
08234 10/25/2000 12/01/2000
7088404 001 11/01/2025 16.99
812 652331749 $18,500.00 $265.85
W PALM BEACH FL 300 $18,119.92
33414 12/01/2000
10/25/2000
7088479 001 11/01/2015 15.99
812 652331871 $26,200.00 $384.62
WOODSTOCK GA 180 $25,822.11
30189 10/24/2000 12/01/2000
7088552 015 11/01/2025 17.5
812 652332029 $15,000.00 $221.63
ROCKFORD IL 300 $14,965.91
61107 10/25/2000 12/01/2000
7088578 100 11/01/2015 17.5
812 652332078 $37,200.00 $585.75
CARTERET NJ 180 $36,687.99
07008 12/01/2000
10/20/2000
7088883 015 11/01/2015 15.99
812 652332438 $25,000.00 $367.01
SAN DIEGO CA 180 $24,601.41
92124 10/24/2000 12/01/2000
7089204 100 11/01/2025 14.99
812 652332746 $22,000.00 $281.62
SALT LAKE CITY UT 300 $21,928.02
84118 10/25/2000 12/01/2000
7089386 015 11/01/2015 16.99
812 652333027 $20,000.00 $307.66
CHARLES TOWN WV 180 $19,682.07
25414 12/01/2000
10/25/2000
7089469 100 11/01/2025 15.99
812 652333098 $35,000.00 $475.34
SAN YSIDRO CA 300 $34,883.47
92173 10/26/2000 12/01/2000
7089519 100 11/01/2015 15.99
812 652333129 $26,000.00 $381.69
TAYLOR MI 180 $25,544.70
48180 10/25/2000 12/01/2000
7089725 100 11/01/2025 14.99
812 652333338 $50,000.00 $640.03
TUSTIN CA 300 $49,819.06
92782 12/01/2000
10/23/2000
7089915 100 11/01/2015 15.99
812 652333542 $24,900.00 $365.54
FENTON MO 180 $24,085.75
63026 10/26/2000 12/01/2000
7090855 015 11/01/2025 15.99
812 652335179 $17,600.00 $239.03
BEL AIR MD 300 $17,546.95
21014 10/23/2000 12/01/2000
7090970 100 11/01/2025 15.99
812 652335430 $16,600.00 $225.45
O FALLON MO 300 $16,549.93
63366 12/01/2000
10/24/2000
7091168 100 11/01/2025 14.99
812 652335765 $41,000.00 $524.83
CHINO HILLS CA 300 $40,865.93
91709 10/26/2000 12/01/2000
7091200 015 11/01/2015 15.99
812 652335868 $39,500.00 $579.87
IONIA MI 180 $38,870.29
48846 10/26/2000 12/01/2000
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7092893 100 11/01/2025 15.99
814 685029763 $43,300.00 $588.06
MILLINGTON MI 300 $43,169.56
48746 10/24/2000 12/01/2000
7094063 001 11/01/2025 15.99
814 685031503 $31,700.00 $430.52
BRIDGEWATER MA 300 $31,028.09
02324 12/01/2000
10/25/2000
7101652 100 11/01/2015 14.99
812 652329588 $24,000.00 $335.74
STRATHAM NH 180 $23,258.25
03885 10/26/2000 12/01/2000
7112550 100 12/01/2025 16.99
812 652319937 $17,600.00 $252.92
WATERBURY CT 300 $17,560.19
06708 10/14/2000 01/01/2001
7113806 100 12/01/2025 14.99
814 685031956 $50,000.00 $640.03
CHULA VISTA CA 300 $49,836.55
91911 01/01/2001
11/01/2000
7121254 015 11/01/2015 15.99
814 685031876 $50,000.00 $734.01
GAITHERSBURG MD 180 $49,202.95
20878 10/31/2000 12/01/2000
7122591 001 12/01/2015 16.99
812 652334831 $22,500.00 $346.12
CENTREVILLE MD 180 $21,813.38
21617 11/03/2000 01/01/2001
7130792 100 12/01/2025 14.99
812 652338834 $28,000.00 $358.42
SPRING VALLEY CA 300 $27,908.44
91978 01/01/2001
11/06/2000
7131576 015 12/01/2015 12.75
812 652343470 $15,000.00 $187.33
BARTLETT TN 180 $14,343.66
38133 11/03/2000 01/01/2001
7131790 100 12/01/2015 15.99
812 652344797 $22,000.00 $322.97
GOODYEAR AZ 180 $21,683.27
85338 11/04/2000 01/01/2001
7135536 100 12/01/2025 15.99
812 652309842 $15,300.00 $207.79
MECHANICSVILLE VA 300 $15,258.38
23116 01/01/2001
11/04/2000
7135809 015 11/01/2025 15.99
812 652325857 $20,700.00 $281.13
HILLSBORO OR 300 $19,954.92
97124 10/25/2000 12/01/2000
7136591 001 12/01/2025 17.5
812 652336521 $24,850.00 $367.17
COLUMBUS OH 300 $24,799.01
43204 11/02/2000 01/01/2001
7143415 001 11/01/2015 15.99
812 652305961 $50,000.00 $734.01
RED HOOK NY 180 $49,202.95
12571 12/01/2000
10/04/2000
7143654 001 08/01/2016 15.99
812 652619733 $17,500.00 $256.91
NEWARK DE 180 $17,452.24
19702 07/16/2001 09/01/2001
7143670 100 12/01/2015 16.99
812 652327345 $23,000.00 $353.81
PETERSBURG VA 180 $22,699.67
23803 11/03/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7144561 015 12/01/2025 16.99
812 652341988 $50,000.00 $718.51
HILLSBOROUGH NJ 300 $49,887.06
08876 11/05/2000 01/01/2001
7151046 015 12/01/2025 12.99
812 652338369 $32,000.00 $360.67
CORNWALL NY 300 $31,850.15
12518 01/01/2001
11/08/2000
7151616 001 12/01/2025 15.99
812 652342899 $50,000.00 $679.06
PHOENIX AZ 300 $49,863.94
85037 11/05/2000 01/01/2001
7151822 100 12/01/2015 12.99
812 652344553 $15,000.00 $189.69
ROME NY 180 $14,713.16
13440 11/06/2000 01/01/2001
7161359 001 12/01/2015 12.99
812 652343486 $15,000.00 $189.69
ROCHESTER NY 180 $14,713.16
14609 01/01/2001
11/08/2000
7167109 100 12/01/2025 14.75
812 652298676 $35,500.00 $447.82
KEANSBURG NJ 300 $35,378.78
07734 11/04/2000 01/01/2001
7167406 015 12/01/2015 16.99
812 652326356 $15,000.00 $230.75
MILLERSVILLE MD 180 $14,804.08
21108 11/08/2000 01/01/2001
7168586 100 12/01/2015 15.99
812 652343270 $10,000.00 $146.81
SAINT CLAIR SHORES MI 180 $9,840.42
48082 01/01/2001
11/09/2000
7169154 015 12/01/2015 15.99
812 652347408 $15,000.00 $220.21
FREDERICK MD 180 $14,784.00
21701 11/10/2000 01/01/2001
7169527 100 12/01/2015 16.99
812 652349009 $33,700.00 $518.41
JOPLIN MO 180 $32,679.82
64801 11/09/2000 01/01/2001
7176753 100 12/01/2015 16.99
812 652338590 $50,000.00 $769.15
COLONIAL HEIGHTS VA 180 $49,347.15
23834 01/01/2001
11/01/2000
7176993 100 12/01/2015 16.99
812 652341489 $44,350.00 $682.24
TOMS RIVER NJ 180 $43,770.87
08753 11/02/2000 01/01/2001
7177850 100 12/01/2015 15.99
812 652348308 $10,000.00 $146.81
PONTIAC MI 180 $9,855.97
48340 11/13/2000 01/01/2001
7177959 015 12/01/2015 12.75
812 652349075 $15,000.00 $187.33
ANTIOCH TN 180 $14,737.45
37013 01/01/2001
11/08/2000
7178494 100 12/01/2025 15.99
812 652351593 $27,700.00 $376.20
VICTORVILLE CA 300 $27,624.61
92392 11/09/2000 01/01/2001
7178841 100 12/01/2015 15.99
812 652354278 $31,000.00 $455.09
SAINT LOUIS MO 180 $30,053.74
63114 11/13/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7178932 100 12/01/2025 15.99
812 652355221 $31,305.00 $425.16
CARVER MN 300 $31,219.79
55315 11/13/2000 01/01/2001
7184922 100 12/01/2015 15.99
812 652235834 $38,000.00 $557.85
OXNARD CA 180 $37,394.20
93030 01/01/2001
11/04/2000
7185077 100 12/01/2015 15.99
812 652312527 $23,000.00 $337.65
MADEIRA BEACH FL 180 $22,668.87
33708 11/08/2000 01/01/2001
7185135 100 12/01/2015 16.99
812 652319812 $25,000.00 $384.58
LIBERAL KS 180 $24,673.52
67901 11/15/2000 01/01/2001
7185226 100 12/01/2025 15.99
812 652328451 $17,150.00 $232.92
LINCOLN PARK MI 300 $17,103.31
48146 01/01/2001
11/14/2000
7185382 100 12/01/2015 14.99
812 652335163 $17,100.00 $239.22
BANNING CA 180 $16,828.99
92220 11/02/2000 01/01/2001
7185507 001 12/01/2015 15.99
812 652337004 $16,600.00 $243.69
CALIFORNIA CITY CA 180 $16,361.07
93505 11/08/2000 01/01/2001
7185606 015 12/01/2015 16.99
812 652338379 $16,000.00 $246.13
DELAND FL 180 $15,791.07
32724 01/01/2001
11/03/2000
7185754 100 12/01/2025 14.99
812 652341054 $19,300.00 $247.06
VALPARAISO IN 300 $19,236.83
46385 11/02/2000 01/01/2001
7185879 015 12/01/2015 15.99
812 652342839 $32,700.00 $480.04
JACKSON MS 180 $32,229.35
39212 11/06/2000 01/01/2001
7185978 100 12/01/2015 14.99
812 652343614 $29,200.00 $408.48
OZARK AL 180 $28,737.37
36360 01/01/2001
11/08/2000
7186281 100 12/01/2015 12.99
812 652347258 $15,000.00 $189.69
CADYVILLE NY 180 $14,713.16
12918 11/09/2000 01/01/2001
7186448 100 12/01/2015 15.99
812 652349468 $15,900.00 $233.42
ALOHA OR 180 $15,671.09
97007 11/08/2000 01/01/2001
7186554 015 12/01/2025 17.5
812 652350326 $29,400.00 $434.40
LITITZ PA 300 $29,346.09
17543 01/01/2001
11/07/2000
7186794 100 12/01/2015 15.99
812 652351964 $32,000.00 $469.77
RUNNING SPRINGS AREA CA 180 $31,539.34
92382 11/14/2000 01/01/2001
7186950 100 12/01/2015 15.99
812 652353202 $27,300.00 $400.77
CHESTER VA 180 $26,907.02
23831 11/14/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7186984 100 12/01/2025 16.99
812 652353385 $41,500.00 $596.36
WAMEGO KS 300 $41,406.29
66547 11/13/2000 01/01/2001
7187255 100 12/01/2015 15.99
812 652355412 $25,000.00 $367.01
UKIAH CA 180 $24,678.26
95482 01/01/2001
11/11/2000
7187339 100 12/01/2015 14.99
812 652356619 $35,450.00 $495.92
OAKLAND CA 180 $34,888.24
94605 11/13/2000 01/01/2001
7194541 100 12/01/2025 15.99
812 652328166 $27,800.00 $377.56
NORFOLK VA 300 $27,724.32
23508 11/16/2000 01/01/2001
7194640 015 12/01/2015 15.99
812 652334298 $16,500.00 $242.23
EL-MIRAGE AZ 180 $16,262.41
85335 01/01/2001
11/07/2000
7194897 100 12/01/2015 14.99
812 652339320 $18,100.00 $253.21
LAWRENCEVILLE GA 180 $17,843.45
30044 11/03/2000 01/01/2001
7194905 100 12/01/2025 14.99
812 652339857 $26,600.00 $340.50
SIMPSONVILLE SC 300 $26,513.01
29680 11/09/2000 01/01/2001
7194913 100 12/01/2015 12.99
812 652339950 $27,000.00 $341.44
BALDWINSVILLE NY 180 $26,483.69
13027 01/01/2001
11/02/2000
7195100 100 12/01/2025 14.99
812 652342663 $35,000.00 $448.02
DECATUR GA 300 $34,885.61
30030 11/04/2000 01/01/2001
7195266 001 12/01/2025 15.99
812 652345088 $23,000.00 $312.37
MENASHA WI 300 $22,937.39
54952 11/07/2000 01/01/2001
7195563 015 12/01/2025 15.99
812 652348040 $21,500.00 $292.00
INDIANAPOLIS IN 300 $21,441.44
46254 01/01/2001
11/07/2000
7195704 100 12/01/2025 15.99
812 652349458 $31,200.00 $423.73
BAYPORT MN 300 $31,115.14
55003 11/11/2000 01/01/2001
7195928 100 12/01/2015 16.99
812 652350816 $19,700.00 $303.05
BAYVILLE NJ 180 $19,442.72
08721 11/12/2000 01/01/2001
7196132 100 12/01/2015 13.99
812 652352423 $46,000.00 $612.30
MINT HILL NC 180 $45,198.70
28227 01/01/2001
11/14/2000
7196256 100 12/01/2015 16.99
812 652353848 $15,600.00 $239.98
SEDALIA MO 180 $15,396.26
65301 11/16/2000 01/01/2001
7196280 100 12/01/2015 12.99
812 652354216 $35,000.00 $442.61
HENRIETTA NY 180 $34,330.69
14534 11/14/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7196405 100 12/01/2015 14.99
812 652354747 $15,000.00 $209.84
VACAVILLE CA 180 $14,761.36
95687 11/12/2000 01/01/2001
7196900 001 12/01/2025 15.99
812 652358456 $35,000.00 $475.34
DIAMOND BAR CA 300 $34,902.10
91765 01/01/2001
11/16/2000
7206055 100 12/01/2025 13.5
812 652318500 $25,100.00 $292.58
GREENVILLE NC 300 $24,992.63
27834 11/18/2000 01/01/2001
7206295 100 12/01/2025 16.99
812 652327749 $17,600.00 $252.92
BLACKLICK OH 300 $17,560.19
43004 11/16/2000 01/01/2001
7207327 015 12/01/2015 17.5
812 652338657 $17,100.00 $269.26
SPRINGFIELD OH 180 $16,887.58
45503 01/01/2001
11/04/2000
7207624 100 12/01/2020 14.99
812 652340573 $35,600.00 $468.52
FORT MILL SC 240 $35,347.99
29715 11/09/2000 01/01/2001
7207947 100 12/01/2015 13.99
812 652342554 $28,000.00 $372.70
RALEIGH NC 180 $27,511.31
27603 11/03/2000 01/01/2001
7207954 100 12/01/2025 16.99
812 652342584 $24,200.00 $347.76
HOLTON KS 300 $24,145.33
66436 01/01/2001
11/09/2000
7208085 100 12/01/2015 14.99
812 652343108 $27,000.00 $377.71
ORLANDO FL 180 $26,572.16
32808 11/16/2000 01/01/2001
7208184 100 12/01/2015 14.99
812 652343941 $21,000.00 $293.77
WAUKESHA WI 180 $20,667.25
53188 11/07/2000 01/01/2001
7208192 100 12/01/2025 16.99
812 652343957 $25,000.00 $359.26
CHESTER VA 300 $24,943.47
23831 01/01/2001
11/15/2000
7208564 015 12/01/2025 15.99
812 652345367 $38,500.00 $522.87
AURORA CO 300 $38,395.31
80012 11/10/2000 01/01/2001
7208572 100 12/01/2025 15.99
812 652345380 $24,300.00 $330.02
TAMPA FL 300 $24,233.90
33609 11/08/2000 01/01/2001
7208648 100 12/01/2015 17.5
812 652345571 $15,800.00 $248.79
YORK HAVEN PA 180 $15,603.74
17370 01/01/2001
11/07/2000
7208804 015 12/01/2025 12.99
812 652346187 $50,000.00 $563.55
JAMAICA NY 300 $49,765.81
11422 11/11/2000 01/01/2001
7208820 100 12/01/2015 14.99
812 652346247 $21,600.00 $302.17
GILBERT AZ 180 $21,257.70
85296 11/10/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7208945 015 12/01/2015 13.25
812 652346790 $15,000.00 $192.27
MILWAUKEE WI 180 $14,746.88
53216 11/09/2000 01/01/2001
7209208 015 12/01/2015 16.99
812 652347904 $50,000.00 $769.15
WASHINGTON MO 180 $49,347.15
63090 01/01/2001
11/10/2000
7209414 100 12/01/2025 15.99
812 652348866 $35,000.00 $475.34
HENDERSON NV 300 $34,904.76
89052 11/17/2000 01/01/2001
7209562 001 12/01/2015 16.99
812 652349330 $33,600.00 $516.87
N BEACH MD 180 $33,161.27
20714 11/10/2000 01/01/2001
7209596 100 12/01/2025 12.99
812 652349436 $37,000.00 $417.03
QUEENS VILLAGE NY 300 $36,826.67
11429 01/01/2001
11/11/2000
7209778 100 12/01/2025 15.99
812 652349991 $27,000.00 $366.69
SHINGLE SPRINGS CA 300 $26,926.54
95682 11/15/2000 01/01/2001
7209927 100 12/01/2015 16.99
812 652350550 $25,000.00 $384.58
ENFIELD CT 180 $24,673.52
06082 11/17/2000 01/01/2001
7209968 100 12/01/2025 14.99
812 652350746 $18,500.00 $236.82
GREENVILLE SC 300 $18,439.43
29617 01/01/2001
11/15/2000
7210024 100 12/01/2015 15.99
812 652351022 $21,000.00 $308.29
W HILLS CA 180 $20,697.67
91304 11/14/2000 01/01/2001
7210214 100 12/01/2015 17.5
812 652351576 $15,000.00 $236.19
CENTERVILLE IL 180 $14,813.71
62821 11/10/2000 01/01/2001
7210289 100 12/01/2015 16.99
812 652351781 $38,000.00 $584.56
NORRISTOWN PA 180 $37,503.77
19403 01/01/2001
11/11/2000
7210727 001 12/01/2015 16.99
812 652353020 $15,000.00 $230.75
TIETON WA 180 $14,804.08
98947 11/11/2000 01/01/2001
7210743 100 12/01/2015 12.99
812 652353072 $43,600.00 $551.36
BROOKLYN NY 180 $42,766.29
11220 11/15/2000 01/01/2001
7211055 100 12/01/2020 15.99
812 652354131 $50,000.00 $695.26
NORTHRIDGE CA 240 $49,724.53
91325 01/01/2001
11/13/2000
7211154 100 12/01/2015 15.99
812 652354410 $15,000.00 $220.21
FENTON MO 180 $14,784.00
63026 11/14/2000 01/01/2001
7211204 100 12/01/2025 15.99
812 652354606 $15,000.00 $203.72
MIAMI FL 300 $14,959.17
33177 11/10/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7211261 100 12/01/2025 14.99
812 652354725 $36,000.00 $460.82
FOUNTAIN INN SC 300 $35,882.34
29644 11/15/2000 01/01/2001
7211725 001 12/01/2025 16.99
812 652356134 $15,000.00 $215.56
UPPER MARLBORO MD 300 $14,966.04
20774 01/01/2001
11/14/2000
7211741 100 12/01/2015 14.99
812 652356188 $15,000.00 $209.84
BLAIRSVILLE GA 180 $14,762.29
30512 11/15/2000 01/01/2001
7211931 001 12/01/2015 12.75
812 652356733 $15,000.00 $187.33
SPRING HILL TN 180 $14,706.71
37174 11/17/2000 01/01/2001
7212061 001 12/01/2015 17.99
812 652357119 $15,000.00 $241.46
WICHITA KS 180 $14,822.50
67217 01/01/2001
11/15/2000
7212194 100 12/01/2025 14.99
812 652357372 $50,000.00 $640.03
GRETNA LA 300 $49,836.55
70056 11/16/2000 01/01/2001
7212400 001 12/01/2025 17.5
812 652358179 $22,900.00 $338.36
BOLINGBROOK IL 300 $22,852.99
60440 11/17/2000 01/01/2001
7212418 001 12/01/2025 15.99
812 652358205 $21,100.00 $286.56
BRANDON FL 300 $21,042.61
33511 01/01/2001
11/15/2000
7212756 100 12/01/2015 15.99
812 652358933 $25,500.00 $374.35
COCONUT CREEK FL 180 $25,132.90
33063 11/17/2000 01/01/2001
7213143 100 12/01/2015 15.99
812 652359941 $50,000.00 $734.01
TRUSSVILLE AL 180 $49,280.30
35173 11/18/2000 01/01/2001
7213150 100 12/01/2025 15.99
812 652360105 $25,000.00 $339.53
ATLANTA GA 300 $24,931.97
30331 01/01/2001
11/16/2000
7213838 100 12/01/2015 15.99
812 652362183 $23,400.00 $343.52
SURPRISE AZ 180 $23,063.13
85374 11/19/2000 01/01/2001
7213853 100 12/01/2015 12.99
812 652362225 $15,000.00 $189.69
FULTON NY 180 $14,647.58
13069 11/17/2000 01/01/2001
7213861 001 12/01/2025 13.99
812 652362237 $31,500.00 $378.95
CHARLOTTE NC 300 $31,389.53
28216 01/01/2001
11/20/2000
7214331 100 12/01/2015 15.99
812 652365204 $15,000.00 $220.21
BOLTON MS 180 $14,565.35
39041 11/20/2000 01/01/2001
7221807 015 12/01/2025 15.99
812 652127407 $35,000.00 $475.34
BOISE ID 300 $34,904.76
83715 11/18/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7221948 001 12/01/2025 15.99
812 652303396 $48,400.00 $657.33
COVINGTON LA 300 $48,268.30
70433 11/01/2000 01/01/2001
7221997 100 12/01/2020 15.99
812 652309579 $13,400.00 $186.33
ST JOSEPH MI 240 $13,317.41
49085 01/01/2001
11/16/2000
7222219 001 01/01/2026 16.99
812 652326989 $41,000.00 $589.18
SPOTSYLVANIA VA 300 $40,917.23
22553 11/22/2000 02/01/2001
7222235 100 12/01/2015 6
812 652327882 $22,000.00 $189.96
GAINESVILLE VA 180 $21,712.69
20155 11/21/2000 01/01/2001
7222276 100 12/01/2025 15.99
812 652329940 $35,500.00 $482.13
FORT COLLINS CO 300 $35,403.43
80526 01/01/2001
11/22/2000
7222854 100 12/01/2025 15.99
812 652341677 $25,000.00 $339.53
BLACKLICK OH 300 $24,926.98
43004 11/10/2000 01/01/2001
7222896 100 12/01/2015 12.99
812 652342218 $27,000.00 $341.44
POUGHKEEPSIE NY 180 $26,483.69
12601 11/21/2000 01/01/2001
7222946 001 12/01/2015 15.99
812 652343056 $19,200.00 $281.86
SOUTHGATE KY 180 $18,923.63
41071 01/01/2001
11/06/2000
7223217 100 12/01/2025 15.99
812 652346334 $19,000.00 $258.04
IRVINE CA 300 $18,948.31
92618 11/03/2000 01/01/2001
7223324 100 12/01/2015 15.99
812 652347619 $19,100.00 $280.39
NORFOLK NE 180 $18,825.09
68701 11/09/2000 01/01/2001
7223340 100 12/01/2015 16.99
812 652347757 $15,000.00 $230.75
LITTLE EGG HARBOR TW NJ 180 $14,804.08
08087 01/01/2001
11/09/2000
7223381 100 12/01/2025 15.99
812 652347871 $19,500.00 $264.84
JACKSONVILLE FL 300 $19,446.86
32244 11/16/2000 01/01/2001
7223472 100 12/01/2015 12.99
812 652348890 $26,700.00 $337.65
TONAWANDA NY 180 $26,189.39
14150 11/14/2000 01/01/2001
7223688 100 12/01/2025 15.99
812 652350164 $30,000.00 $407.44
LAS VEGAS NV 300 $29,918.31
89106 01/01/2001
11/08/2000
7224215 100 12/01/2020 16.99
812 652353957 $40,000.00 $586.42
JACKSONVILLE FL 240 $39,785.84
32256 11/13/2000 01/01/2001
7224785 001 12/01/2025 17.5
812 652356959 $15,000.00 $221.63
SIDNEY OH 300 $14,912.22
45365 11/14/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7224793 100 12/01/2015 13.99
812 652357071 $15,000.00 $199.67
BELMONT NC 180 $14,738.64
28012 11/10/2000 01/01/2001
7224876 100 12/01/2015 16.99
812 652357462 $15,000.00 $230.75
MUSKOGEE OK 180 $14,804.08
74403 01/01/2001
11/15/2000
7225337 100 12/01/2015 16.99
812 652359940 $20,700.00 $318.43
JUPITER FL 180 $20,242.96
33458 11/19/2000 01/01/2001
7225485 100 12/01/2025 16.99
812 652360643 $23,100.00 $331.95
ROCK CREEK OH 300 $23,047.85
44084 11/17/2000 01/01/2001
7225774 001 12/01/2020 15.99
812 652361846 $27,200.00 $378.22
LITTLETON CO 240 $27,032.40
80128 01/01/2001
11/20/2000
7225840 100 12/01/2025 13.99
812 652362116 $25,100.00 $301.96
CHARLOTTE NC 300 $25,001.60
28270 11/17/2000 01/01/2001
7226046 001 12/01/2025 12.99
812 652362865 $37,000.00 $417.03
CANISTEO NY 300 $36,826.67
14823 11/20/2000 01/01/2001
7226129 001 12/01/2015 15.99
812 652363244 $23,400.00 $343.52
RIVERDALE MD 180 $22,954.44
20737 01/01/2001
11/16/2000
7226186 100 12/01/2015 12.75
812 652363435 $25,300.00 $315.96
ANTIOCH TN 180 $24,805.33
37013 11/16/2000 01/01/2001
7226269 001 12/01/2025 10
812 652363861 $15,000.00 $137.10
FRANKLIN PARK NJ 300 $14,969.24
08823 11/21/2000 01/01/2001
7226301 100 12/01/2015 14.99
812 652364165 $15,000.00 $209.84
CHALLIS ID 180 $14,762.29
83226 01/01/2001
11/20/2000
7226319 100 12/01/2015 14.99
812 652364183 $24,400.00 $341.34
MORENO VALLEY CA 180 $24,013.34
92557 11/17/2000 01/01/2001
7226442 015 12/01/2025 17.5
812 652364604 $40,000.00 $591.02
PLAINFIELD IL 300 $39,917.88
60544 11/21/2000 01/01/2001
7226475 100 12/01/2025 14.99
812 652364720 $21,000.00 $268.82
ELK GROVE CA 300 $20,931.27
95758 01/01/2001
11/20/2000
7226830 100 12/01/2025 15.99
812 652366785 $35,400.00 $480.77
SAVANNAH GA 300 $35,303.71
31405 11/22/2000 01/01/2001
7227903 100 12/01/2025 16.99
814 685038524 $19,300.00 $277.35
MADISON HEIGHTS MI 300 $19,256.36
48071 11/22/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7236276 100 12/01/2015 14.99
812 652311152 $15,000.00 $209.84
WOODSTOCK GA 180 $14,762.29
30189 11/24/2000 01/01/2001
7236474 001 12/01/2025 13.99
812 652326767 $50,000.00 $601.50
MOYOCK NC 300 $49,804.11
27958 01/01/2001
11/09/2000
7236599 100 12/01/2015 15.99
812 652330325 $23,300.00 $342.05
NEWPORT NEWS VA 180 $22,835.04
23603 11/17/2000 01/01/2001
7236680 100 12/01/2015 14.99
812 652333151 $20,000.00 $279.79
AZUSA CA 180 $19,683.02
91702 11/22/2000 01/01/2001
7236870 100 12/01/2025 15.99
812 652337783 $47,900.00 $650.54
LAKE WORTH FL 300 $47,769.65
33467 01/01/2001
11/19/2000
7237464 100 12/01/2025 17.5
812 652345411 $21,500.00 $317.67
TOMS RIVER NJ 300 $21,451.13
08753 11/24/2000 01/01/2001
7237563 100 12/01/2025 14.99
812 652346125 $24,400.00 $312.34
MORENO VALLEY CA 300 $24,320.17
92557 11/10/2000 01/01/2001
7237589 100 12/01/2015 15.99
812 652346177 $30,100.00 $441.87
BONITA SPRINGS FL 180 $29,666.77
34135 01/01/2001
11/07/2000
7237779 001 12/01/2025 16.99
812 652347953 $19,800.00 $284.53
RICHMOND VA 300 $19,755.29
23236 11/24/2000 01/01/2001
7237969 015 12/01/2025 14.99
812 652349603 $31,400.00 $401.94
EAST WATERBORO ME 300 $31,297.35
04030 11/20/2000 01/01/2001
7238025 100 12/01/2015 17.5
812 652349907 $16,300.00 $256.66
BRICK NJ 180 $16,097.56
08724 01/01/2001
11/15/2000
7238223 100 12/01/2015 12.99
812 652351172 $43,000.00 $543.78
LAKE GROVE NY 180 $42,177.68
11755 11/15/2000 01/01/2001
7238363 100 12/01/2020 14.99
812 652351894 $31,500.00 $414.56
BROKEN ARROW OK 240 $31,277.03
74011 11/15/2000 01/01/2001
7238397 100 12/01/2025 17.5
812 652352279 $20,300.00 $299.94
HUNLOCK CREEK PA 300 $20,258.36
18621 01/01/2001
11/20/2000
7238413 001 12/01/2015 15.99
812 652352354 $38,800.00 $569.59
ORANGEVALE CA 180 $38,241.53
95662 11/16/2000 01/01/2001
7238470 001 12/01/2020 13.99
812 652352410 $25,100.00 $311.95
GREENSBORO NC 240 $24,407.67
27406 11/18/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7238678 100 12/01/2015 16.99
812 652353812 $22,600.00 $347.66
NAPERVILLE IL 180 $22,304.87
60564 11/15/2000 01/01/2001
7238801 100 12/01/2015 15.99
812 652354774 $26,600.00 $390.49
FARGO ND 180 $26,217.14
58103 01/01/2001
11/15/2000
7238819 100 12/01/2025 14.99
812 652354938 $40,000.00 $512.03
NAMPA ID 300 $39,869.20
83686 11/20/2000 01/01/2001
7238959 100 12/01/2015 16.99
812 652355740 $29,500.00 $453.80
ROSELLE NJ 180 $29,114.79
07203 11/18/2000 01/01/2001
7239064 015 12/01/2025 16.99
812 652356275 $20,500.00 $294.59
SANDWICH IL 300 $19,930.67
60548 01/01/2001
11/19/2000
7239213 100 12/01/2015 12.75
812 652357099 $28,000.00 $349.68
CASTALIAN SPRINGS TN 180 $27,452.54
37031 11/14/2000 01/01/2001
7239288 001 12/01/2015 17.5
812 652357274 $34,500.00 $543.23
WEST CHESTER PA 180 $34,071.57
19382 11/15/2000 01/01/2001
7239635 100 12/01/2015 14.99
812 652359192 $15,000.00 $209.84
SUPERIOR WI 180 $14,259.90
54880 01/01/2001
11/16/2000
7239692 100 12/01/2025 17.5
812 652359538 $21,500.00 $317.67
CATLIN IL 300 $21,455.90
61817 11/22/2000 01/01/2001
7239932 100 12/01/2025 15.99
812 652360634 $20,000.00 $271.63
KISSIMMEE FL 300 $19,941.52
34741 11/22/2000 01/01/2001
7240013 100 12/01/2025 15.99
812 652361001 $30,125.00 $409.13
HAMPTON VA 300 $30,043.07
23661 01/01/2001
11/24/2000
7240021 001 12/01/2015 15.99
812 652361047 $26,000.00 $381.69
RICHMOND HILL GA 180 $25,625.69
31324 11/20/2000 01/01/2001
7240039 100 12/01/2025 16.99
812 652361067 $35,000.00 $502.96
PARLIN NJ 300 $34,920.90
08859 11/20/2000 01/01/2001
7240054 100 12/01/2015 16.99
812 652361199 $35,000.00 $538.41
SUWANEE GA 180 $33,931.91
30024 01/01/2001
11/24/2000
7240385 100 12/01/2025 16.99
812 652362274 $45,000.00 $646.66
NEW HAVEN CT 300 $44,898.34
06511 11/19/2000 01/01/2001
7240443 100 12/01/2015 14.99
812 652362455 $18,000.00 $251.81
REX GA 180 $17,714.73
30274 11/20/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7240476 001 12/01/2015 15.99
812 652362503 $19,000.00 $278.93
MADISON AL 180 $18,718.63
35758 11/21/2000 01/01/2001
7240583 100 12/01/2015 14.99
812 652362914 $25,000.00 $349.73
ACWORTH GA 180 $24,603.85
30102 01/01/2001
11/20/2000
7240625 100 12/01/2015 14.99
812 652363014 $27,000.00 $377.71
HAMPTON NH 180 $26,572.16
03842 11/22/2000 01/01/2001
7240682 100 12/01/2025 14.99
812 652363237 $31,000.00 $396.82
VICTORVILLE CA 300 $30,909.35
92392 11/21/2000 01/01/2001
7240690 001 12/01/2015 15.99
812 652363242 $18,000.00 $264.25
BALTIMORE MD 180 $17,740.82
21244 01/01/2001
11/17/2000
7240757 100 12/01/2025 12.99
812 652363381 $25,000.00 $281.78
HOLTSVILLE NY 300 $24,882.84
11742 11/24/2000 01/01/2001
7240765 001 12/01/2015 17.5
812 652363387 $25,200.00 $396.80
SKIPPACK PA 180 $24,886.99
19474 11/19/2000 01/01/2001
7240856 100 12/01/2025 16.99
812 652363865 $26,300.00 $377.94
ROSELLE NJ 300 $26,240.55
07203 01/01/2001
11/21/2000
7240948 001 12/01/2015 15.99
812 652364159 $24,700.00 $362.60
DACULA GA 180 $24,344.48
30019 11/16/2000 01/01/2001
7241482 100 12/01/2020 14.99
812 652365999 $15,100.00 $198.73
LOUISVILLE KY 240 $14,993.07
40215 11/21/2000 01/01/2001
7242001 015 12/01/2015 13.99
812 652368056 $31,500.00 $419.29
CHARLOTTE NC 180 $30,951.31
28273 01/01/2001
11/20/2000
7249238 001 08/01/2016 14.99
812 652619769 $20,400.00 $285.38
DIAMOND BAR CA 180 $20,338.52
91765 07/20/2001 09/01/2001
7249329 001 08/01/2016 16.99
812 652620078 $40,000.00 $615.32
TACOMA WA 180 $39,850.95
98418 07/18/2001 09/01/2001
7249360 001 08/01/2016 13.99
812 652620159 $15,400.00 $204.99
AURORA CO 180 $15,322.75
80011 09/01/2001
08/01/2001
7249444 001 08/01/2026 14.99
812 652620363 $20,000.00 $256.02
SAN PEDRO CA 300 $19,987.55
90731 07/16/2001 09/01/2001
7249501 001 08/01/2016 16.99
812 652620642 $26,000.00 $399.96
HARPER WOODS MI 180 $25,935.87
48225 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7249873 001 08/01/2016 14.99
812 652621334 $15,000.00 $209.84
W JORDAN UT 180 $14,954.78
84084 07/15/2001 09/01/2001
7249907 001 08/01/2026 14.99
812 652621377 $38,500.00 $492.83
RENO NV 300 $38,476.05
89506 09/01/2001
07/21/2001
7249972 001 08/01/2026 14.99
812 652621610 $15,000.00 $192.01
MILWAUKEE WI 300 $14,990.67
53214 07/26/2001 09/01/2001
7250012 001 08/01/2016 14.99
812 652621712 $24,000.00 $335.74
EL CAJON CA 180 $23,927.67
92021 07/19/2001 09/01/2001
7250137 001 08/01/2026 16.99
812 652622058 $50,000.00 $718.51
HIGH BRIDGE NJ 300 $49,935.38
08829 09/01/2001
07/24/2001
7250194 001 08/01/2026 15.99
812 652622163 $24,600.00 $334.10
SURPRISE AZ 300 $24,585.50
85374 07/14/2001 09/01/2001
7250244 001 08/01/2026 14.99
812 652622308 $31,800.00 $407.06
EUGENE OR 300 $31,780.22
97402 07/12/2001 09/01/2001
7250343 001 08/01/2026 15.99
812 652622621 $21,600.00 $293.36
CARSON CA 300 $21,588.85
90745 09/01/2001
07/19/2001
7250376 001 08/01/2026 14.99
812 652622663 $28,000.00 $358.42
AREA OF SACRAMENTO CA 300 $27,982.59
95826 07/24/2001 09/01/2001
7250418 001 08/01/2026 14.99
812 652622745 $34,000.00 $435.22
CITRUS HEIGHTS CA 300 $33,978.87
95610 07/16/2001 09/01/2001
7250525 001 08/01/2026 15.99
812 652623069 $17,500.00 $237.67
HOPEWELL VA 300 $17,490.31
23860 09/01/2001
07/26/2001
7250558 001 08/01/2016 16.99
812 652623119 $20,000.00 $307.66
CAPE CORAL FL 180 $19,950.67
33909 07/16/2001 09/01/2001
7250616 001 08/01/2026 17.5
812 652623235 $40,000.00 $591.02
MANAHAWKIN NJ 300 $39,399.46
08050 07/26/2001 09/01/2001
7250764 001 08/01/2016 15.99
812 652623642 $41,500.00 $609.23
MADISON IN 180 $41,386.77
47250 09/01/2001
07/23/2001
7250939 001 08/01/2026 14.99
812 652623905 $23,000.00 $294.42
BASS LAKE CA 300 $22,985.69
93604 07/24/2001 09/01/2001
7251028 001 08/01/2026 15.99
812 652624076 $24,000.00 $325.95
LAS VEGAS NV 300 $23,987.62
89130 07/24/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7251093 001 08/01/2026 14.99
812 652624274 $25,500.00 $326.42
SUMMERVILLE SC 300 $25,484.14
29485 07/20/2001 09/01/2001
7251150 001 08/01/2026 14.99
812 652624343 $30,000.00 $384.02
HACIENDA HEIGHTS CA 300 $29,981.34
91745 09/01/2001
07/16/2001
7251168 001 08/01/2026 15.99
812 652624344 $50,000.00 $679.06
ANCHORAGE AK 300 $49,939.16
99508 07/16/2001 09/01/2001
7251283 001 08/01/2026 14.99
812 652624635 $15,000.00 $192.01
INDIANAPOLIS IN 300 $14,990.67
46241 07/19/2001 09/01/2001
7251317 001 08/01/2026 16.99
812 652624658 $31,500.00 $452.66
ALBRIGHTSVILLE PA 300 $31,486.56
18210 09/01/2001
07/19/2001
7251325 001 08/01/2026 15.99
812 652624668 $24,000.00 $325.95
DIAMOND BAR CA 300 $23,987.62
91765 07/18/2001 09/01/2001
7251416 001 08/01/2026 14.99
812 652624843 $20,500.00 $262.42
XXXXXXXXX XX 000 $20,487.24
92508 07/14/2001 09/01/2001
7251424 001 08/01/2026 16.99
812 652624940 $15,000.00 $215.56
SALISBURY MD 300 $14,993.58
21804 09/01/2001
07/26/2001
7251549 001 08/01/2026 16.99
812 652625343 $15,500.00 $222.74
XXXXXXXXX XX 000 $15,493.38
32539 07/19/2001 09/01/2001
7251606 001 08/01/2026 15.99
812 652625456 $50,000.00 $679.06
XXXXX XXXXXXX XX 000 $49,974.21
33071 07/21/2001 09/01/2001
7251648 001 08/01/2026 15.99
812 652625545 $20,000.00 $271.63
XXXXXXX XX 000 $19,989.66
48240 09/01/2001
07/25/2001
7251705 001 08/01/2016 14.99
812 652625642 $35,800.00 $500.81
OAKLAND CA 180 $35,692.11
94605 07/17/2001 09/01/2001
7251754 001 08/01/2026 17.5
812 652625766 $15,300.00 $226.07
COLUMBUS OH 300 $14,822.78
43232 07/18/2001 09/01/2001
7251788 001 08/01/2026 14.99
812 652625825 $30,000.00 $384.02
XXXXXXXXX XX 000 $29,981.34
92507 09/01/2001
07/24/2001
7251812 001 08/01/2026 15.99
812 652625868 $21,600.00 $293.36
XXXXXXX XX 000 $21,588.85
32835 07/22/2001 09/01/2001
7251887 001 08/01/2016 14.99
812 652625938 $25,000.00 $349.73
PASADENA CA 180 $24,924.65
91101 07/13/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7252091 001 08/01/2016 14.99
812 652626330 $26,500.00 $370.71
XXXXXXXX XX 000 $26,420.14
97213 07/18/2001 09/01/2001
7252174 001 08/01/2016 15.99
812 652626539 $17,300.00 $253.97
PEMBROKE PINES FL 180 $17,252.79
33029 09/01/2001
07/18/2001
7252208 001 08/01/2026 15.99
812 652626662 $22,000.00 $298.79
XXX XXXXXXX XX 000 $21,988.64
70131 07/20/2001 09/01/2001
7252216 001 08/01/2016 16.99
812 652626669 $25,000.00 $384.58
XXXXXXXXX XX 000 $24,938.32
48346 07/25/2001 09/01/2001
7252349 001 08/01/2016 15.99
812 652627013 $36,000.00 $528.49
XXXXXXXX XXXX XX 000 $35,901.77
73170 09/01/2001
07/26/2001
7252372 001 08/01/2026 15.99
812 652627037 $17,000.00 $230.88
FORT XXXXXX KY 300 $16,991.23
41011 07/24/2001 09/01/2001
7252422 001 08/01/2016 15.99
812 652627115 $25,000.00 $367.01
BRANDON FL 180 $24,920.69
33511 07/22/2001 09/01/2001
7252489 001 08/01/2016 16.99
812 652627317 $19,000.00 $292.28
FORESTVILLE MD 180 $18,953.13
20747 09/01/2001
07/24/2001
7252497 001 08/01/2026 16.99
812 652627324 $27,000.00 $388.00
XXXXXXXXXXX XX 000 $26,988.47
66048 07/25/2001 09/01/2001
7252554 001 08/01/2026 16.99
812 652627481 $18,300.00 $262.98
KISSIMMEE FL 300 $18,292.18
34746 07/24/2001 09/01/2001
7252570 001 08/01/2016 16.99
812 652627574 $16,000.00 $246.13
TACOMA WA 180 $15,960.53
98445 09/01/2001
07/25/2001
7252596 001 08/01/2016 15.99
812 652627661 $24,500.00 $359.67
SAND SPRINGS OK 180 $24,433.14
74063 07/25/2001 09/01/2001
7252794 001 08/01/2026 16.99
812 652628103 $18,000.00 $258.67
XXXXXXX XX 000 $17,992.31
06010 07/25/2001 09/01/2001
7252810 001 08/01/2016 15.99
812 652628173 $18,800.00 $275.99
LEXINGTON KY 180 $18,748.70
40516 09/01/2001
07/21/2001
7252935 001 08/01/2016 15.99
812 652628350 $25,300.00 $371.41
SALT LAKE CITY UT 180 $25,230.97
84120 07/21/2001 09/01/2001
7253099 001 08/01/2016 16.99
812 652628701 $24,000.00 $369.20
MIRAMAR FL 180 $23,940.78
33027 07/24/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7253149 001 08/01/2026 14.99
812 652628787 $18,200.00 $232.97
SAN DIEGO CA 300 $18,188.69
92139 07/19/2001 09/01/2001
7253172 001 08/01/2026 17.5
812 652628867 $16,000.00 $236.41
CANTON OH 300 $15,993.80
44714 09/01/2001
07/23/2001
7253263 001 08/01/2026 15.99
812 652628997 $25,000.00 $339.53
PARKER CO 300 $24,987.10
80138 07/23/2001 09/01/2001
7253297 001 08/01/2026 16.99
812 652629110 $20,000.00 $287.41
XXXXXXXXX XX 000 $19,991.46
98684 07/26/2001 09/01/2001
7253305 001 08/01/2016 17.5
812 652629162 $27,800.00 $437.74
XXXXXXXXXX XX 000 $27,734.89
06606 09/01/2001
07/24/2001
7253321 001 08/01/2026 17.5
812 652629203 $36,500.00 $539.30
XXXX XXXXXXXX XX 000 $36,485.88
06118 07/20/2001 09/01/2001
7253354 001 08/01/2016 15.99
812 652629268 $23,000.00 $337.65
XXXXXXXXX XX 000 $22,937.23
30238 07/26/2001 09/01/2001
7253396 001 08/01/2016 16.99
812 652629350 $28,600.00 $439.96
EAST LIVERPOOL OH 180 $28,509.22
43920 09/01/2001
07/30/2001
7253479 001 08/01/2021 17.5
812 652629507 $20,000.00 $300.99
LORAIN OH 240 $19,981.22
44055 07/24/2001 09/01/2001
7253503 001 08/01/2026 14.99
812 652629590 $23,000.00 $294.42
HIGHLAND CA 300 $22,985.69
92346 07/21/2001 09/01/2001
7253651 001 08/01/2016 16.99
812 652629903 $22,200.00 $341.51
WINTER HAVEN FL 180 $22,117.25
33884 09/01/2001
07/21/2001
7253693 001 08/01/2016 15.99
812 652630000 $15,000.00 $220.21
WATERFORD MI 180 $14,959.06
48328 07/23/2001 09/01/2001
7253701 001 08/01/2016 15.99
812 652630007 $33,000.00 $484.45
XXXXXX XX 000 $32,909.96
93030 07/31/2001 09/01/2001
7253818 001 08/01/2016 15.99
812 652630300 $30,000.00 $440.41
XXXXXX XX 000 $29,918.14
94931 09/01/2001
07/22/2001
7253891 001 08/01/2026 15.99
812 652630480 $17,800.00 $241.75
SLIDELL LA 300 $17,790.80
70458 07/23/2001 09/01/2001
7253933 001 08/01/2026 15.99
812 652630558 $46,800.00 $635.60
WRIGHTSTOWN WI 300 $46,763.55
54180 07/30/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7253966 001 08/01/2026 15.99
812 652630575 $33,500.00 $454.97
SUNRISE FL 300 $33,473.91
33351 07/21/2001 09/01/2001
7254121 001 08/01/2026 15.99
812 652630871 $33,000.00 $448.18
PERRIS CA 300 $32,982.98
92570 09/01/2001
07/25/2001
7254147 001 08/01/2021 17.99
812 652630914 $23,500.00 $362.50
XXXXXXXXXXX XX 000 $23,479.45
66048 07/23/2001 09/01/2001
7254162 001 08/01/2016 15.99
812 652630950 $24,300.00 $356.73
PATTERSON CA 180 $24,233.70
95363 07/22/2001 09/01/2001
7254170 001 08/01/2016 17.5
812 652630960 $22,000.00 $346.41
W XXXXXXX XX 000 $21,948.47
07480 09/01/2001
07/26/2001
7254196 001 08/01/2016 15.99
812 652631021 $41,000.00 $601.89
XXXXXXXX XX 000 $40,888.12
98036 07/24/2001 09/01/2001
7254253 001 08/01/2026 17.5
812 652631253 $20,000.00 $295.51
MERCERSBURG PA 300 $19,988.30
17236 07/21/2001 09/01/2001
7254337 001 08/01/2026 15.99
812 652631443 $22,000.00 $298.79
VICKSBURG MS 300 $21,988.64
39183 09/01/2001
07/24/2001
7254345 001 08/01/2016 16.99
812 652631456 $20,000.00 $307.66
DENVER PA 180 $19,950.67
17517 07/26/2001 09/01/2001
7254394 001 08/01/2016 16.99
812 652631511 $17,000.00 $261.52
XXXX XXXXX XX 000 $16,958.05
33467 07/21/2001 09/01/2001
7254410 001 08/01/2016 15.99
812 652631555 $23,000.00 $337.65
WAYNE MI 180 $22,886.56
48184 09/01/2001
07/26/2001
7254428 001 08/01/2026 17.5
812 652631557 $20,000.00 $295.51
XXXXXX XX 000 $19,992.26
43140 07/20/2001 09/01/2001
7254451 001 08/01/2016 16.99
812 652631642 $27,500.00 $423.04
LANSING MI 180 $27,432.15
48911 07/26/2001 09/01/2001
7254469 001 08/01/2026 14.99
812 652631648 $22,800.00 $291.86
FONTANA CA 300 $22,785.81
92336 09/01/2001
07/23/2001
7254550 001 08/01/2026 16.99
812 652631797 $18,500.00 $265.85
XXXX XXXXXX XXXXX XX 000 $18,492.10
32547 07/24/2001 09/01/2001
7254576 001 08/01/2026 17.5
812 652631919 $50,000.00 $738.77
XXXXXXX XX 000 $49,980.66
07821 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7254600 001 08/01/2011 16.99
812 652631989 $20,100.00 $349.21
XXXXXXXXX XX 000 $19,849.53
98665 07/25/2001 09/01/2001
7254626 001 08/01/2026 17.5
812 652632109 $21,000.00 $310.29
PATASKALA OH 300 $20,410.23
43062 09/01/2001
07/26/2001
7254659 001 08/01/2011 14.99
812 652632121 $31,000.00 $499.95
VISALIA CA 120 $30,773.17
93277 07/26/2001 09/01/2001
7254709 001 08/01/2026 14.99
812 652632172 $37,000.00 $473.63
VALLEJO CA 300 $36,976.98
94589 07/26/2001 09/01/2001
7254733 001 08/01/2016 15.99
812 652632209 $26,100.00 $383.15
HOLLY MI 180 $26,028.79
48442 09/01/2001
07/26/2001
7254741 001 08/01/2011 15.99
812 652632217 $19,300.00 $323.19
YUCAIPA CA 120 $19,167.08
92399 07/26/2001 09/01/2001
7254790 001 08/01/2026 15.99
812 652632352 $15,000.00 $203.72
XXXXXXXXX XX 000 $14,992.26
30189 07/25/2001 09/01/2001
7254873 001 08/01/2026 14.99
812 652632483 $30,500.00 $390.42
ELLENWOOD GA 300 $30,481.04
30294 09/01/2001
07/25/2001
7254881 001 08/01/2026 15.99
812 652632537 $33,400.00 $453.61
XXXXX XXXXXXXX XX 000 $33,382.77
30087 07/25/2001 09/01/2001
7254931 001 08/01/2016 17.5
812 652632631 $20,000.00 $314.92
XXXXXXXXX XXX XX 000 $19,765.38
05462 07/26/2001 09/01/2001
7254998 001 08/01/2016 15.99
812 652632757 $20,000.00 $293.61
XXXXXXXXXXX XX 000 $19,945.42
97477 09/01/2001
07/24/2001
7255243 001 08/01/2026 16.99
812 652633176 $15,000.00 $215.56
XXXXX HEIGHTS OH 300 $14,958.65
45424 07/23/2001 09/01/2001
7255268 001 08/01/2016 14.99
812 652633202 $40,250.00 $563.06
LAS VEGAS NV 180 $40,128.71
89156 07/23/2001 09/01/2001
7255342 001 08/01/2026 15.99
812 652633355 $17,000.00 $230.88
LEBANON IN 300 $16,991.23
46052 09/01/2001
07/24/2001
7255540 001 08/01/2016 17.5
812 652633647 $15,000.00 $236.19
CINCINNATI OH 180 $14,964.87
45230 07/24/2001 09/01/2001
7255664 001 08/01/2016 15.99
812 652633857 $17,300.00 $253.97
SAN DIEGO CA 180 $17,252.79
92154 07/23/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7255680 001 08/01/2016 16.99
812 652633912 $22,500.00 $346.12
CINCINNATI OH 180 $21,643.68
45227 07/24/2001 09/01/2001
7255755 001 08/01/2016 15.99
812 652634002 $21,000.00 $308.29
XXXX XX. XXXXX XX 000 $20,942.70
63367 09/01/2001
07/24/2001
7255870 001 08/01/2016 16.99
812 652634311 $15,000.00 $230.75
OCALA FL 180 $14,761.07
34472 07/25/2001 09/01/2001
7255961 001 08/01/2016 16.99
812 652634482 $26,000.00 $399.96
MECHANICSVILLE VA 180 $25,935.79
23111 07/26/2001 09/01/2001
7256019 001 08/01/2016 16.99
812 652634633 $15,000.00 $230.75
STAHLSTOWN PA 180 $14,943.32
15687 09/01/2001
07/24/2001
7256050 001 08/01/2026 15.99
812 652634720 $15,000.00 $203.72
DES MOINES IA 300 $14,755.13
50311 07/26/2001 09/01/2001
7256076 001 08/01/2026 15.99
812 652634760 $20,000.00 $271.63
XXXXXXX XX 000 $19,989.67
30228 07/23/2001 09/01/2001
7256126 001 08/01/2016 17.5
812 652634802 $15,000.00 $236.19
CINCINNATI OH 180 $14,964.87
45227 09/01/2001
07/24/2001
7256159 001 08/01/2026 17.5
812 652634835 $15,000.00 $221.63
COLUMBUS OH 300 $14,991.24
43229 07/25/2001 09/01/2001
7256167 001 08/01/2016 15.99
812 652634847 $15,000.00 $220.21
PHOENIX AZ 180 $14,959.06
85033 07/23/2001 09/01/2001
7256241 001 08/01/2026 15.99
812 652635005 $25,000.00 $339.53
OAKLAND CA 300 $24,987.10
94621 09/01/2001
07/31/2001
7256324 001 08/01/2026 17.5
812 652635143 $37,300.00 $551.12
DEEP XXXXX XX 000 $37,285.57
06417 07/25/2001 09/01/2001
7256365 001 08/01/2016 16.99
812 652635211 $22,000.00 $338.43
SHALIMAR FL 180 $21,945.72
32579 07/25/2001 09/01/2001
7256399 001 08/01/2026 16.99
812 652635285 $32,000.00 $459.85
MECHANICSVILLE VA 300 $31,986.34
23116 09/01/2001
07/26/2001
7256472 001 08/01/2011 15.99
812 652635478 $21,000.00 $351.65
XXXXXXXXXXX XX 000 $20,782.62
93313 07/26/2001 09/01/2001
7256589 001 08/01/2016 17.5
812 652635632 $15,000.00 $236.19
BELOIT OH 180 $14,964.87
44609 07/23/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7256597 001 08/01/2026 15.99
812 652635652 $23,000.00 $312.37
XXXXXXX XX 000 $22,988.13
98208 07/24/2001 09/01/2001
7256753 001 08/01/2026 15.99
812 652636036 $34,000.00 $461.76
LAWRENCEVILLE GA 300 $33,982.46
30043 09/01/2001
07/25/2001
7256837 001 08/01/2016 15.99
812 652636199 $35,400.00 $519.68
ELK GROVE CA 180 $35,303.42
95624 07/25/2001 09/01/2001
7256951 001 08/01/2016 15.99
812 652636400 $15,000.00 $220.21
XXX XXXX XXXXXX XX 000 $14,959.06
93401 07/24/2001 09/01/2001
7257017 001 08/01/2016 15.99
812 652636521 $22,800.00 $334.71
RENO NV 180 $22,737.79
89506 09/01/2001
07/25/2001
7257066 001 08/01/2026 14.99
812 652636685 $17,500.00 $224.01
PEORIA AZ 300 $17,489.12
85345 07/25/2001 09/01/2001
7257256 001 08/01/2016 15.99
812 652637060 $15,000.00 $220.21
DECATUR GA 180 $14,959.06
30034 07/25/2001 09/01/2001
7257322 001 08/01/2016 17.5
812 652637222 $19,700.00 $310.20
XXXXXXX XX 000 $19,677.09
06484 09/01/2001
07/20/2001
7257561 001 08/01/2016 14.99
812 652637807 $30,500.00 $426.67
MARIETTA GA 180 $30,408.09
30062 07/25/2001 09/01/2001
7257678 001 08/01/2016 14.99
812 652638051 $20,000.00 $279.79
KEYES CA 180 $19,939.71
95328 07/25/2001 09/01/2001
7257850 001 08/01/2026 14.99
812 652638502 $23,900.00 $305.94
HOUMA LA 300 $23,885.13
70360 09/01/2001
07/25/2001
7257876 001 08/01/2021 14.99
812 652638532 $50,000.00 $658.03
SAN DIEGO CA 240 $49,932.69
92154 07/25/2001 09/01/2001
7258015 001 08/01/2026 15.99
812 652638984 $40,000.00 $543.25
VALLEJO CA 300 $39,979.36
94591 07/26/2001 09/01/2001
7258080 001 08/01/2016 15.99
812 652639146 $40,000.00 $587.21
SAINT XXXX MN 180 $39,890.86
55117 09/01/2001
07/26/2001
7258254 001 08/01/2026 14.99
812 652640025 $28,000.00 $358.42
CORCORAN CA 300 $27,982.59
93212 07/27/2001 09/01/2001
7258296 001 08/01/2016 15.99
812 652640449 $17,400.00 $255.44
XXXX XX 000 $17,352.52
97918 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7259088 001 08/01/2026 15.99
814 685093672 $27,500.00 $373.48
XXXXXXXXX XX 000 $27,485.82
49635 07/25/2001 09/01/2001
7259443 001 08/01/2016 15.99
814 685098068 $19,500.00 $286.27
XXXXXXX XXXXXXXX XX 000 $19,446.79
48035 09/01/2001
07/19/2001
7259856 001 08/01/2016 13.65
814 685100158 $20,000.00 $261.67
SEEKONK MA 180 $19,931.27
02771 07/23/2001 09/01/2001
7262132 001 08/01/2016 12.99
812 652597274 $15,000.00 $189.69
ROCKFORD IL 180 $14,945.08
61101 07/26/2001 09/01/2001
7262157 001 08/01/2016 15.99
812 652603804 $14,900.00 $218.74
XXXXXX XXXXX XX 000 $14,859.33
20748 09/01/2001
07/27/2001
7262165 001 08/01/2026 15.99
812 652604397 $20,000.00 $271.63
MCCORDSVILLE IN 300 $19,758.26
46055 07/19/2001 09/01/2001
7262199 001 08/01/2016 14.99
812 652605884 $15,000.00 $209.84
XXXX XXXXXX XX 000 $14,954.78
93063 07/20/2001 09/01/2001
7262207 001 08/01/2016 15.99
812 652606205 $50,000.00 $734.01
GAINESVILLE FL 180 $49,863.58
32608 09/01/2001
07/12/2001
7262272 001 08/01/2026 16.99
812 652613109 $18,000.00 $258.67
XXXX XXXXXXXXXX XX 000 $17,988.38
20744 07/26/2001 09/01/2001
7262280 001 08/01/2026 12.99
812 652614035 $22,500.00 $253.60
XXXXXXXXX XXXX XX 000 $22,479.81
60805 07/06/2001 09/01/2001
7262322 001 08/01/2026 14.99
812 652614578 $22,700.00 $290.58
MADISON AL 300 $22,464.42
35758 09/01/2001
07/29/2001
7262389 001 08/01/2016 14.5
812 652617009 $29,500.00 $402.83
XXXXXXXX XX 000 $29,406.70
54911 07/11/2001 09/01/2001
7262447 001 08/01/2026 17.5
812 652618979 $25,000.00 $369.39
XXXXXXXXX XX 000 $24,990.31
06380 08/02/2001 09/01/2001
7262488 001 08/01/2016 15.99
812 652621842 $15,000.00 $220.21
BALTIMORE MD 180 $14,959.06
21239 09/01/2001
07/21/2001
7262538 001 08/01/2016 15.99
812 652624148 $40,000.00 $587.21
BANCROFT MI 180 $39,890.86
48414 07/27/2001 09/01/2001
7262686 001 08/01/2016 17.5
812 652630650 $15,500.00 $244.06
XXXXX XXXX XX 000 $15,463.70
43123 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7262736 001 09/01/2026 15.99
812 652633327 $26,100.00 $354.47
PROVO UT 300 $26,093.31
84601 07/28/2001 10/01/2001
7262769 001 09/01/2026 15.99
812 652634391 $24,500.00 $332.74
VISALIA CA 300 $24,493.72
93277 10/01/2001
07/24/2001
7262793 001 08/01/2026 14.99
812 652636110 $21,400.00 $273.94
SENECA SC 300 $21,386.68
29678 07/25/2001 09/01/2001
7262900 001 08/01/2016 14.99
812 652639235 $32,000.00 $447.65
SECURITY CO 180 $31,903.56
80911 08/02/2001 09/01/2001
7264575 100 12/01/2015 14.99
812 652284325 $15,000.00 $209.84
COUNTRY CLUB HILLS IL 180 $14,682.49
60478 01/01/2001
11/25/2000
7264757 015 12/01/2015 15.99
812 652310028 $22,000.00 $322.97
RICHMOND VA 180 $21,666.58
23220 11/25/2000 01/01/2001
7264930 100 12/01/2025 15.99
812 652319706 $29,850.00 $405.40
TEMECULA CA 300 $29,768.77
92592 11/26/2000 01/01/2001
7264948 100 12/01/2015 17.5
812 652319048 $20,000.00 $314.92
VANDALIA OH 180 $19,751.60
45377 01/01/2001
11/04/2000
7265085 100 12/01/2015 15.99
812 652323941 $15,000.00 $220.21
AMERICAN FALLS ID 180 $14,784.00
83211 11/24/2000 01/01/2001
7265317 100 12/01/2025 14.99
812 652330752 $22,000.00 $281.62
OCEANSIDE CA 300 $21,843.85
92054 11/09/2000 01/01/2001
7265390 015 12/01/2025 16.99
812 652332102 $28,000.00 $402.37
XXXXXXXX XX 000 $27,936.70
34711 01/01/2001
11/21/2000
7265515 001 12/01/2025 12.99
812 652334727 $40,000.00 $450.84
XXXX XXXXXXX XX 000 $39,264.48
12449 11/25/2000 01/01/2001
7265689 100 12/01/2015 13.99
812 652336682 $26,700.00 $355.40
XXXXXX XX 000 $26,234.89
28333 11/12/2000 01/01/2001
7265846 100 12/01/2015 12.99
812 652338530 $30,500.00 $385.70
XXXXXXXXXX XX 000 $29,916.77
14425 01/01/2001
11/14/2000
7266034 100 12/01/2025 14.99
812 652340666 $34,450.00 $440.98
XXXXXXXXX XX 000 $34,337.41
29720 11/25/2000 01/01/2001
7266141 100 12/01/2015 16.99
812 652342044 $15,000.00 $230.75
HOWARD OH 180 $14,804.08
43028 11/19/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7266182 001 12/01/2025 15.99
812 652342589 $24,000.00 $325.95
XXXXXXXXXXX XX 000 $23,934.68
95667 11/25/2000 01/01/2001
7266240 100 12/01/2015 15.99
812 652343416 $24,600.00 $361.13
WYANDOTTE MI 180 $24,245.93
48192 01/01/2001
11/21/2000
7266307 100 12/01/2010 17.5
812 652343530 $32,000.00 $566.34
XXXX XXXX XX 000 $30,935.24
07410 11/20/2000 01/01/2001
7266380 100 12/01/2015 13.99
812 652343819 $25,100.00 $334.10
CHARLOTTE NC 180 $24,662.79
28215 11/26/2000 01/01/2001
7266612 100 12/01/2025 14.99
812 652345780 $43,000.00 $550.43
NORTH LAS VEGAS NV 300 $42,859.40
89031 01/01/2001
11/07/2000
7266661 100 12/01/2015 16.99
812 652346054 $28,000.00 $430.73
XXXX XXXXXX XX 000 $27,634.35
34683 11/24/2000 01/01/2001
7266711 001 12/01/2025 15.99
812 652346145 $15,000.00 $203.72
XXXXXXXXX XX 000 $14,959.17
97127 11/20/2000 01/01/2001
7266786 001 12/01/2025 15.99
812 652346444 $25,000.00 $339.53
BUCKEYE AZ 300 $24,931.97
85326 01/01/2001
11/06/2000
7267065 100 12/01/2015 14.99
812 652347878 $37,100.00 $519.00
SPARKS NV 180 $36,512.10
89436 11/20/2000 01/01/2001
7267362 100 12/01/2015 12.75
812 652349052 $26,100.00 $325.95
CHAPEL HILL TN 180 $25,589.70
37034 11/16/2000 01/01/2001
7267388 100 12/01/2025 14.99
812 652349147 $20,000.00 $256.02
XXXXXXX XX 000 $19,941.47
80550 01/01/2001
11/20/2000
7267495 100 12/01/2025 12.99
812 652349696 $25,000.00 $281.78
BRONX NY 300 $24,882.84
10466 11/11/2000 01/01/2001
7267792 100 12/01/2025 13.99
812 652350871 $28,000.00 $336.84
CHARLOTTE NC 300 $27,873.95
28216 11/25/2000 01/01/2001
7268444 100 12/01/2015 14.99
812 652353148 $27,500.00 $384.70
CITRUS HEIGHTS CA 180 $27,064.27
95610 01/01/2001
11/11/2000
7268477 100 12/01/2015 14.99
812 652353270 $22,100.00 $309.16
LAS VEGAS NV 180 $21,749.82
89130 11/10/2000 01/01/2001
7268535 100 12/01/2015 17.5
812 652353421 $38,400.00 $604.64
XXXXXX XX 000 $37,923.15
07103 11/24/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7268766 100 12/01/2015 15.99
812 652354407 $24,900.00 $365.54
HILLSVILLE VA 180 $24,541.55
24343 11/25/2000 01/01/2001
7269137 100 12/01/2025 14.99
812 652355394 $19,400.00 $248.34
ACWORTH GA 300 $19,336.48
30101 01/01/2001
11/17/2000
7269145 015 12/01/2015 15.99
812 652355492 $20,000.00 $293.61
XXXXXXXXX XX 000 $19,420.31
42301 11/22/2000 01/01/2001
7269251 015 12/01/2015 14.99
812 652355699 $25,100.00 $351.13
ANCHORAGE AK 180 $24,702.26
99507 11/20/2000 01/01/2001
7269319 015 12/01/2015 17.5
812 652355817 $35,500.00 $558.98
XXXXXXXXX XX 000 $35,057.97
08068 01/01/2001
11/21/2000
7269525 001 12/01/2025 16.99
812 652356603 $50,000.00 $718.51
ST XXXXXXX MO 300 $49,887.06
63303 11/18/2000 01/01/2001
7269806 001 12/01/2020 15.99
812 652357048 $41,100.00 $571.50
RIALTO CA 240 $40,873.62
92377 11/14/2000 01/01/2001
7269962 001 12/01/2025 14.99
812 652357442 $28,000.00 $358.42
NORTH AUGUSTA SC 300 $27,908.44
29841 01/01/2001
11/22/2000
7269970 100 12/01/2015 17.5
812 652357459 $24,900.00 $392.07
XXXXXXX XX 000 $24,590.79
06483 11/18/2000 01/01/2001
7269988 100 12/01/2025 15.99
812 652357584 $18,500.00 $251.25
XXXXXXXXX XX 000 $18,449.67
98661 11/14/2000 01/01/2001
7270184 015 12/01/2025 16.99
812 652358133 $41,000.00 $589.18
XXXXXXXX XX 000 $40,895.10
48169 01/01/2001
11/24/2000
7270432 100 12/01/2015 15.99
812 652358494 $24,700.00 $362.60
DECATUR AL 180 $24,344.48
35603 11/15/2000 01/01/2001
7270465 100 12/01/2015 17.5
812 652358529 $31,700.00 $499.15
DAYTON OH 180 $31,306.26
45410 11/15/2000 01/01/2001
7270812 100 12/01/2025 16.99
812 652359350 $37,200.00 $534.57
HANOVER PARK IL 300 $37,112.36
60103 01/01/2001
11/20/2000
7270846 100 12/01/2025 14.99
812 652359410 $18,500.00 $236.82
XXXXXX XX 000 $18,439.43
89406 11/21/2000 01/01/2001
7271158 001 12/01/2015 17.5
812 652360146 $26,000.00 $409.40
XXXXXXXXX XX 000 $25,677.03
07040 11/18/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7271398 015 12/01/2015 17.5
812 652360914 $40,000.00 $629.84
GREEN XXXXX XX 000 $39,503.19
08812 11/20/2000 01/01/2001
7271489 100 12/01/2025 14.75
812 652361176 $15,000.00 $189.22
COEUR D'ALENE ID 300 $14,948.78
83815 01/01/2001
11/25/2000
7271513 100 12/01/2015 15.99
812 652361201 $20,000.00 $293.61
TAMARAC FL 180 $19,677.83
33321 11/21/2000 01/01/2001
7271745 100 12/01/2025 15.99
812 652361705 $50,000.00 $679.06
XXXXX XXXXX XX 000 $49,817.28
19971 11/18/2000 01/01/2001
7272123 015 01/01/2026 15.99
812 652362444 $30,000.00 $407.44
NEW CASTLE IN 300 $29,460.26
47362 02/01/2001
11/24/2000
7272180 100 12/01/2025 15.99
812 652362498 $25,000.00 $339.53
LOS ANGELES CA 300 $24,939.19
90047 11/26/2000 01/01/2001
7272537 015 12/01/2025 15.99
812 652363236 $15,000.00 $203.72
CANYON COUNTRY CA 300 $14,959.17
91351 11/17/2000 01/01/2001
7272800 001 12/01/2025 15.99
812 652363641 $15,000.00 $203.72
XXXXXX HILL IN 300 $14,959.17
47032 01/01/2001
11/20/2000
7273162 100 12/01/2015 16.99
812 652364258 $21,300.00 $327.66
COLUMBUS OH 180 $21,021.85
43202 11/21/2000 01/01/2001
7273535 100 12/01/2015 15.99
812 652364881 $18,500.00 $271.59
FULTONDALE AL 180 $18,233.65
35068 11/22/2000 01/01/2001
7273758 100 12/01/2015 16.99
812 652365111 $15,000.00 $230.75
SWANSEA IL 180 $14,804.08
62226 01/01/2001
11/20/2000
7273857 001 12/01/2025 15.99
812 652365359 $31,000.00 $421.02
XXXXXXXXXXX XX 000 $30,452.48
39401 11/20/2000 01/01/2001
7274046 100 12/01/2015 14.99
812 652365718 $15,000.00 $209.84
XXXXXXXX XX 000 $14,762.29
85303 11/25/2000 01/01/2001
7274210 100 12/01/2015 17.5
812 652365950 $26,500.00 $417.27
XXXXXX XX 000 $26,170.85
44203 01/01/2001
11/21/2000
7274236 100 12/01/2025 16.99
812 652365961 $17,700.00 $254.35
BRYANS ROAD MD 300 $17,660.05
20616 11/22/2000 01/01/2001
7274467 001 12/01/2015 17.99
812 652366255 $50,000.00 $804.86
XXXXXX XX 000 $49,408.38
66062 11/20/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7274707 100 12/01/2015 16.99
812 652366621 $15,000.00 $230.75
BALTIMORE MD 180 $14,804.08
21221 11/22/2000 01/01/2001
7274863 100 12/01/2015 15.99
812 652366833 $50,000.00 $734.01
XXXXXXXXXXXXX XX 000 $49,280.30
95519 01/01/2001
11/24/2000
7274913 001 12/01/2025 12.99
812 652366938 $35,200.00 $396.74
BUFFALO NY 300 $35,035.12
14212 11/22/2000 01/01/2001
7274921 015 12/01/2025 15.99
812 652366958 $36,000.00 $488.92
VAN NUYS CA 300 $35,902.07
91405 11/26/2000 01/01/2001
7275027 015 12/01/2025 13.99
812 652367058 $25,100.00 $301.96
MADISON NC 300 $25,001.60
27025 01/01/2001
11/21/2000
7275415 100 12/01/2015 16.99
812 652367570 $15,200.00 $233.83
XXXXXXXXX XX 000 $15,001.44
08012 11/24/2000 01/01/2001
7275472 100 12/01/2025 14.99
812 652367643 $15,000.00 $192.01
RACINE WI 300 $14,950.96
53402 11/21/2000 01/01/2001
7275605 015 12/01/2025 15.99
812 652367975 $36,400.00 $494.35
SAN MARCOS CA 300 $36,301.01
92069 01/01/2001
11/25/2000
7275662 100 12/01/2015 16.99
812 652368058 $26,800.00 $412.27
XXXXXXXXXX XX 000 $26,450.01
18951 11/24/2000 01/01/2001
7275738 100 12/01/2015 17.5
812 652368178 $16,000.00 $251.94
BLUE RIDGE SUMMIT PA 180 $15,801.23
17214 11/27/2000 01/01/2001
7275753 100 12/01/2015 17.5
812 652368238 $27,000.00 $425.14
WILLIAMSPORT PA 180 $26,664.68
17701 01/01/2001
11/25/2000
7275761 100 12/01/2015 13.99
812 652368254 $26,800.00 $356.73
XXX XXXXX XX 000 $26,333.15
27310 11/25/2000 01/01/2001
7275936 100 12/01/2025 14.99
812 652368556 $15,000.00 $192.01
BILOXI MS 300 $14,950.96
39532 11/26/2000 01/01/2001
7275985 100 01/01/2016 15.99
812 652368617 $25,200.00 $369.94
XXXXXXXXXX XX 000 $24,875.67
70544 02/01/2001
11/24/2000
7276108 100 12/01/2025 15.99
812 652368759 $29,300.00 $397.93
XXXXXXXX XX 000 $29,220.24
20176 11/26/2000 01/01/2001
7276215 100 12/01/2015 16.99
812 652368869 $16,500.00 $253.82
SAINT XXXXXX MO 180 $15,969.16
63376 11/26/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7276413 100 12/01/2015 14.99
812 652369180 $15,000.00 $209.84
XXXXX XX 000 $14,762.29
68114 11/26/2000 01/01/2001
7276660 001 12/01/2015 16.99
812 652369636 $15,000.00 $230.75
XXXXXXX XX 000 $14,602.03
98208 01/01/2001
11/25/2000
7276736 100 12/01/2025 15.99
812 652369877 $19,000.00 $258.04
S BEND IN 300 $18,332.39
46613 11/27/2000 01/01/2001
7277411 100 12/01/2025 15.99
814 685033650 $24,100.00 $327.31
XXXXXXXXX XX 000 $24,019.21
48346 11/25/2000 01/01/2001
7283013 100 12/01/2025 15.99
812 652358223 $24,400.00 $331.38
XXXXXXX XXXXX XX 000 $24,333.61
91344 01/01/2001
11/21/2000
7283161 100 12/01/2015 16.99
812 652365714 $16,500.00 $253.82
GREENSBURG PA 180 $16,284.55
15601 11/17/2000 01/01/2001
7283310 100 12/01/2015 15.99
812 652370095 $24,500.00 $359.67
ESCONDIDO CA 180 $24,147.29
92026 11/29/2000 01/01/2001
7288582 100 12/01/2025 15.99
812 652344735 $26,700.00 $362.62
XXXXXXX XX 000 $26,627.32
32810 01/01/2001
11/26/2000
7288616 100 12/01/2025 14.99
812 652346159 $23,000.00 $294.42
XXXXXXX XXXX XX 000 $22,924.76
85223 11/13/2000 01/01/2001
7288665 001 12/01/2015 16.99
812 652349713 $19,300.00 $296.90
CHESAPEAKE VA 180 $19,047.91
23322 11/30/2000 01/01/2001
7288855 100 12/01/2025 15.99
812 652357843 $28,425.00 $386.05
XXXXXXXXX XX 000 $28,347.61
55068 01/01/2001
11/21/2000
7288897 001 12/01/2025 15.99
812 652359269 $17,500.00 $237.67
SANTA ANA CA 300 $17,452.40
92706 11/17/2000 01/01/2001
7289051 001 12/01/2025 17.5
812 652364806 $29,800.00 $440.31
XXXXXXX XX 000 $29,738.82
06811 11/21/2000 01/01/2001
7289275 001 12/01/2015 13.99
812 652369425 $25,100.00 $334.10
XXXXXXXXXXXX XX 000 $24,662.79
28078 01/01/2001
11/26/2000
7293558 100 12/01/2015 15.99
812 652314769 $39,700.00 $582.80
XXXXXXX XX 000 $39,128.60
20147 11/29/2000 01/01/2001
7293772 100 12/01/2015 14.99
812 652341556 $17,000.00 $237.82
SLIDELL LA 180 $16,730.59
70458 11/06/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7293780 100 01/01/2016 17.5
812 652342199 $30,000.00 $472.38
PEKIN IL 180 $29,667.13
61554 11/10/2000 02/01/2001
7294192 100 12/01/2015 16.99
812 652359446 $24,500.00 $376.89
XXXX XX 000 $24,180.03
98031 01/01/2001
11/16/2000
7294234 001 12/01/2015 15.99
812 652361171 $47,000.00 $689.97
XXXXXXXXXX XX 000 $46,323.47
71301 11/21/2000 01/01/2001
7294283 001 12/01/2015 17.5
812 652362406 $17,000.00 $267.68
FAIRFIELD PA 180 $16,788.89
17320 11/17/2000 01/01/2001
7294390 100 01/01/2016 17.5
812 652364824 $20,000.00 $314.92
XXXXXXXX XX 000 $19,751.99
44095 01/01/2001
11/25/2000
7294796 100 12/01/2015 15.99
812 652371202 $15,000.00 $220.21
ORANGE CITY FL 180 $14,784.00
32763 12/01/2000 01/01/2001
7295140 015 12/01/2025 16.99
814 685038211 $22,600.00 $324.77
GLEN BURNIE MD 300 $22,548.91
21060 11/28/2000 01/01/2001
7295678 001 01/01/2026 16.99
812 652346483 $30,000.00 $431.11
XXXXXXXX XXXXX XX 000 $29,939.41
23456 02/01/2001
12/02/2000
7295959 100 12/01/2025 15.99
812 652358565 $18,000.00 $244.46
ODESSA MO 300 $17,951.03
64076 11/15/2000 01/01/2001
7296114 100 12/01/2015 17.5
812 652362897 $16,300.00 $256.66
XXXXXXX XXXXXXXX XX 000 $16,094.54
08527 11/21/2000 01/01/2001
7296312 015 12/01/2015 16.99
812 652365444 $26,500.00 $407.65
XXXXXXXXX XX 000 $26,153.99
98312 01/01/2001
11/17/2000
7296353 001 12/01/2015 15.99
812 652366208 $18,500.00 $271.59
SAN LEANDRO CA 180 $18,233.65
94578 11/21/2000 01/01/2001
7296593 100 12/01/2015 15.99
812 652369713 $25,000.00 $367.01
SACRAMENTO CA 180 $24,640.09
95838 11/25/2000 01/01/2001
7296742 100 01/01/2026 15.99
812 652370918 $29,000.00 $393.86
LANCASTER CA 300 $28,929.40
93535 02/01/2001
12/01/2000
7296775 100 12/01/2025 12.99
812 652371105 $27,000.00 $304.32
XXXXXXXX XX 000 $26,873.50
12401 11/30/2000 01/01/2001
7296924 100 01/01/2026 15.99
812 652372162 $40,000.00 $543.25
MINNEAPOLIS MN 300 $39,902.65
55409 12/02/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7297070 100 01/01/2016 16.99
812 652373030 $20,000.00 $307.66
ROCKFORD IL 180 $19,766.65
61103 12/02/2000 02/01/2001
7297088 015 01/01/2026 15.99
812 652373413 $15,000.00 $203.72
LAS VEGAS NV 300 $14,963.50
89156 02/01/2001
12/02/2000
7297104 015 01/01/2016 15.99
812 652373472 $27,000.00 $396.37
ALBUQUERQUE NM 180 $26,652.54
87110 12/03/2000 02/01/2001
7304827 015 12/01/2025 13.8
812 652295286 $50,000.00 $594.24
XXXXXXXX XX 000 $49,788.16
11236 11/21/2000 01/01/2001
7304900 100 12/01/2015 16.99
812 652330563 $25,300.00 $389.19
WOODLAWN VA 180 $24,969.66
24381 01/01/2001
11/14/2000
7305055 100 12/01/2015 12.99
812 652344730 $32,000.00 $404.67
XXXXXXXX XX 000 $31,388.09
12401 12/08/2000 01/01/2001
7305659 100 01/01/2021 14.99
812 652367241 $25,400.00 $334.28
XXXXXXXXX XX 000 $25,239.20
92503 12/04/2000 02/01/2001
7306061 100 01/01/2016 17.5
812 652371462 $18,000.00 $283.43
XX XXXXX XX 000 $17,800.26
60050 02/01/2001
12/04/2000
7306517 100 01/01/2026 12.99
812 652373891 $50,000.00 $563.55
XXXXXX XXXXXX XX 000 $49,790.38
10301 12/04/2000 02/01/2001
7306665 100 01/01/2016 16.99
812 652376565 $25,700.00 $395.35
XXXXXXXXXXXX XX 000 $25,400.08
08081 12/05/2000 02/01/2001
7306731 100 12/01/2015 16.99
814 685031900 $16,300.00 $250.75
BEACHWOOD NJ 180 $16,087.10
08722 01/01/2001
11/25/2000
7312234 001 01/01/2026 16.99
812 652337807 $20,000.00 $287.41
COLOMA MI 300 $19,919.71
49038 12/06/2000 02/01/2001
7312572 100 01/01/2026 15.99
812 652359065 $25,000.00 $339.53
SAINT XXXXXX MO 300 $24,939.19
63376 12/06/2000 02/01/2001
7312747 100 01/01/2016 15.99
812 652362298 $15,000.00 $220.21
ELKRIDGE MD 180 $14,806.91
21075 02/01/2001
12/01/2000
7312911 001 02/01/2026 15.99
812 652366123 $49,000.00 $665.48
ORANGE CA 300 $48,880.80
92869 11/21/2000 03/01/2001
7312952 100 12/01/2025 15.99
812 652366371 $50,000.00 $679.06
GAITHERSBURG MD 300 $49,863.94
20877 11/21/2000 01/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7313042 100 01/01/2016 17.5
812 652368150 $15,000.00 $236.19
XXXXXX XX 000 $14,853.16
06517 12/06/2000 02/01/2001
7313174 001 01/01/2026 17.5
812 652370181 $25,000.00 $369.39
IRWIN PA 300 $24,954.12
15642 02/01/2001
12/04/2000
7313547 100 01/01/2026 16.99
812 652373922 $20,000.00 $287.41
LAKE IN THE HILLS IL 300 $19,959.58
60156 12/03/2000 02/01/2001
7313612 100 01/01/2026 14.99
812 652374520 $20,000.00 $256.02
LOOMIS CA 300 $19,941.47
95650 12/05/2000 02/01/2001
7313950 100 01/01/2026 12.99
812 652376773 $15,000.00 $169.07
ROCHESTER NY 300 $14,944.37
14626 02/01/2001
12/05/2000
7313984 100 01/01/2016 16.99
812 652376937 $16,100.00 $247.67
XXXXXXXXX XX 000 $15,912.12
98683 12/06/2000 02/01/2001
7318801 001 01/01/2016 15.99
812 652333376 $20,000.00 $293.61
TEMECULA CA 180 $19,742.60
92592 12/03/2000 02/01/2001
7318900 100 01/01/2016 15.5
812 652346437 $31,200.00 $447.41
EGG HARBOR NJ 180 $30,779.05
08234 02/01/2001
12/04/2000
7318975 015 01/01/2021 15.99
812 652352479 $16,000.00 $222.49
OWINGS MILLS MD 240 $15,911.78
21117 12/04/2000 02/01/2001
7319056 100 12/01/2025 15.99
812 652356450 $26,800.00 $363.98
DAVISON MI 300 $26,727.03
48423 11/24/2000 01/01/2001
7319098 100 12/01/2025 12.99
812 652357142 $25,000.00 $281.78
XXXXXXX XX 000 $24,882.84
11763 01/01/2001
11/27/2000
7319429 100 01/01/2016 14.99
812 652367160 $26,000.00 $363.72
ALBANY GA 180 $25,631.54
31707 12/07/2000 02/01/2001
7319569 100 01/01/2026 14.99
812 652368648 $33,500.00 $428.82
RANCHO CORDOVA CA 300 $33,402.06
95670 12/04/2000 02/01/2001
7319619 015 01/01/2016 16.99
812 652368990 $12,700.00 $195.37
XXXXX XXXXXXX XX 000 $12,551.77
48043 02/01/2001
12/06/2000
7319775 100 01/01/2026 16.99
812 652370692 $28,000.00 $402.37
XXXXXXXXXX XX 000 $27,950.08
08050 12/02/2000 02/01/2001
7319866 001 01/01/2026 15.99
812 652371483 $21,100.00 $286.56
RENO NV 300 $21,048.70
89502 12/02/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7319874 100 01/01/2026 14.99
812 652371536 $39,000.00 $499.23
MARIETTA GA 300 $38,885.91
30064 12/07/2000 02/01/2001
7320195 100 01/01/2016 13.99
812 652372822 $39,000.00 $519.12
ARDEN NC 180 $38,392.18
28704 02/01/2001
12/04/2000
7320203 100 01/01/2026 12.99
812 652372884 $33,000.00 $371.94
XXXXX XX 000 $32,861.68
14047 12/05/2000 02/01/2001
7320492 001 01/01/2026 13.99
812 652374957 $45,000.00 $541.35
RANDLEMAN NC 300 $44,842.26
27317 12/04/2000 02/01/2001
7320716 015 01/01/2026 17.5
812 652376883 $21,600.00 $319.15
N CANTON OH 300 $21,560.40
44720 02/01/2001
12/06/2000
7324981 100 12/01/2025 16.99
812 652345290 $37,000.00 $531.70
TAMPA FL 300 $36,916.39
33624 11/30/2000 01/01/2001
7325012 100 12/01/2015 13
812 652348122 $32,000.00 $404.88
LEXINGTON NC 180 $31,388.66
27295 12/07/2000 01/01/2001
7325103 001 01/01/2016 17.5
812 652351589 $27,000.00 $425.14
AURORA IL 180 $26,700.44
60504 02/01/2001
12/04/2000
7325400 015 01/01/2026 16.99
812 652363367 $15,300.00 $219.87
MONTPELIER VA 300 $15,269.07
23192 12/08/2000 02/01/2001
7325798 015 01/01/2026 17.5
812 652369848 $15,000.00 $221.63
PATASKALA OH 300 $14,972.52
43062 12/01/2000 02/01/2001
7325806 015 01/01/2026 16.99
812 652369855 $20,000.00 $287.41
XXX'X SUMMIT MO 300 $19,959.58
64063 02/01/2001
12/08/2000
7325871 100 01/01/2026 15.99
812 652370278 $50,000.00 $679.06
ANCHORAGE AK 300 $49,098.96
99516 11/28/2000 02/01/2001
7325988 100 01/01/2021 14.99
812 652371435 $21,800.00 $286.90
XXXXXXXX XX 000 $21,662.02
53070 12/04/2000 02/01/2001
7326127 100 01/01/2016 16.99
812 652372481 $25,000.00 $384.58
BARRE VT 180 $24,708.27
05641 02/01/2001
12/05/2000
7326432 001 01/01/2026 15.99
812 652374748 $45,000.00 $611.15
SANDWICH IL 300 $44,890.59
60548 12/05/2000 02/01/2001
7326523 100 01/01/2016 16.99
812 652375387 $15,000.00 $230.75
XXXXXXXX XXXXXXX XX 000 $14,824.93
60139 12/05/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7326861 100 01/01/2026 14.99
812 652377482 $18,400.00 $235.54
MIRA LOMA CA 300 $18,346.13
91752 12/06/2000 02/01/2001
7327000 100 01/01/2016 13.99
812 652378635 $29,900.00 $397.99
CHARLOTTE NC 180 $29,434.05
28227 02/01/2001
12/08/2000
7334212 100 01/01/2016 15.99
812 652328516 $15,000.00 $220.21
XXXXXXXX XX 000 $14,806.91
81082 12/01/2000 02/01/2001
7334238 001 12/01/2015 15.99
812 652334751 $15,000.00 $220.21
ELLENWOOD GA 180 $14,535.95
30294 11/18/2000 01/01/2001
7334279 001 12/01/2025 12.99
812 652337286 $40,000.00 $450.84
XXXX XXXXXX XX 000 $39,812.64
11554 01/01/2001
11/21/2000
7334428 015 01/01/2016 16.99
812 652350692 $30,000.00 $461.49
XXXXXXX XX 000 $29,649.98
32818 12/09/2000 02/01/2001
7334634 001 12/01/2025 16.99
812 652359472 $30,000.00 $431.11
XXXXX XX 000 $29,932.19
98503 11/26/2000 01/01/2001
7334774 100 12/01/2015 15.99
812 652364920 $15,500.00 $227.55
XXXXXXXXX XX 000 $15,276.83
06615 01/01/2001
11/17/2000
7335896 001 01/01/2016 15.99
812 652375727 $24,300.00 $356.73
XXXXX XXXXX XX 000 $24,023.92
59404 12/05/2000 02/01/2001
7335920 001 01/01/2026 17.5
812 652375957 $25,000.00 $369.39
XXX XXXXXX XX 000 $24,954.12
60452 12/01/2000 02/01/2001
7336043 100 01/01/2026 14.99
812 652376871 $19,500.00 $249.62
XXX XXXXXXXXXX XX 000 $19,442.59
92404 02/01/2001
12/04/2000
7336068 015 01/01/2016 15.99
812 652376907 $24,500.00 $359.67
CORONA CA 180 $24,221.62
92880 12/07/2000 02/01/2001
7336134 100 01/01/2026 16.99
812 652377170 $26,800.00 $385.12
LOMBARD IL 300 $26,745.91
60148 12/08/2000 02/01/2001
7336340 100 01/01/2016 16.99
812 652378247 $18,500.00 $284.59
GROVE CITY OH 180 $18,284.11
43123 02/01/2001
12/08/2000
7336365 015 01/01/2021 15.99
812 652378655 $29,400.00 $408.81
RENO NV 240 $29,238.08
89523 12/09/2000 02/01/2001
7336381 100 01/01/2026 15.99
812 652378908 $30,000.00 $407.44
XXXXXXXXXX XX 000 $29,926.97
98271 12/10/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7336399 100 01/01/2016 15.99
812 652378935 $15,000.00 $220.21
XXXX XXXXXX XX 000 $14,806.91
93065 12/08/2000 02/01/2001
7336415 100 01/01/2026 15.99
812 652379000 $10,800.00 $146.68
XXXX XXXXXX XXXXX XX 000 $10,773.70
32547 02/01/2001
12/09/2000
7340813 100 12/01/2015 12.75
812 652348425 $15,000.00 $187.33
MEMPHIS TN 180 $14,706.71
38125 11/09/2000 01/01/2001
7340854 015 01/01/2026 17.5
812 652348958 $24,000.00 $354.61
MOON TWP PA 300 $23,956.00
15108 12/01/2000 02/01/2001
7340946 001 12/01/2015 16.99
812 652351831 $34,700.00 $533.79
MECHANICSVILLE MD 180 $34,295.14
20659 01/01/2001
11/13/2000
7341043 001 01/01/2026 15.99
812 652355746 $17,400.00 $236.32
LAS VEGAS NV 300 $17,357.62
89131 12/05/2000 02/01/2001
7341183 100 01/01/2026 16.99
812 652360449 $23,000.00 $330.52
GREENBELT MD 300 $22,953.52
20770 12/09/2000 02/01/2001
7341340 100 12/01/2015 17.5
812 652363511 $28,800.00 $453.48
XXXXXXXXX XX 000 $28,403.65
44087 01/01/2001
11/20/2000
7341548 100 01/01/2026 14.99
812 652366795 $32,300.00 $413.46
XXXXXXXXX XXXXX XX 000 $32,216.58
53051 12/03/2000 02/01/2001
7341829 100 01/01/2016 15.99
812 652369640 $23,000.00 $337.65
XXXXXXXXXX XX 000 $22,703.99
23703 12/11/2000 02/01/2001
7342157 100 01/01/2026 12.99
812 652372880 $50,000.00 $563.55
XXXXXXXXX XX 000 $49,754.36
11553 02/01/2001
12/07/2000
7342223 100 01/01/2016 14.75
812 652373389 $20,000.00 $276.51
COUNCIL BLUFFS IA 180 $19,709.93
51501 12/01/2000 02/01/2001
7342298 015 01/01/2026 17.5
812 652374149 $35,800.00 $528.96
XXXXXXXX XX 000 $35,734.37
06237 12/06/2000 02/01/2001
7342454 100 01/01/2016 12.99
812 652375446 $22,100.00 $279.48
YAPHANK NY 180 $21,484.45
11980 02/01/2001
12/06/2000
7342504 100 01/01/2026 14.99
812 652375940 $15,800.00 $202.25
MOBILE AL 300 $15,753.82
36605 12/01/2000 02/01/2001
7342587 001 01/01/2016 17.5
812 652376547 $27,000.00 $425.14
W XXXXXXX OH 180 $26,700.44
45069 12/07/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7342744 100 01/01/2026 14.99
812 652377337 $34,900.00 $446.74
SACRAMENTO CA 300 $34,797.98
95831 12/11/2000 02/01/2001
7342892 100 01/01/2016 14.99
812 652378289 $25,200.00 $352.53
OGALLALA NE 180 $24,842.86
69153 02/01/2001
12/10/2000
7343163 100 01/01/2026 15.99
812 652379672 $25,000.00 $339.53
COLUMBIA MO 300 $22,690.14
65203 12/07/2000 02/01/2001
7343890 001 01/01/2026 16.99
814 685038003 $31,000.00 $445.48
XXXX XXXX XX 000 $30,937.41
22193 12/11/2000 02/01/2001
7344377 015 01/01/2026 14.99
814 685042299 $15,000.00 $192.01
GILBERT AZ 300 $14,956.14
85296 02/01/2001
12/11/2000
7346638 100 01/01/2026 14.99
812 652293686 $15,000.00 $192.01
XXXXXX-FREEWATER OR 300 $14,956.14
97862 12/06/2000 02/01/2001
7346760 001 01/01/2026 16.99
812 652334674 $21,900.00 $314.71
XXXXXXXX XX 000 $21,541.08
20175 12/13/2000 02/01/2001
7347016 001 01/01/2016 16.99
812 652356458 $50,000.00 $769.15
FALLS CHURCH VA 180 $49,485.16
22043 02/01/2001
12/11/2000
7347040 100 01/01/2016 15.99
812 652359165 $23,000.00 $337.65
DEARBORN HEIGHTS MI 180 $22,703.99
48127 12/09/2000 02/01/2001
7347107 001 01/01/2016 16.99
812 652361444 $20,000.00 $307.66
XXXXXXXXXX XX 000 $19,766.65
22193 12/11/2000 02/01/2001
7347321 015 01/01/2026 16.99
812 652368718 $20,000.00 $287.41
WYALUSING PA 300 $19,959.58
18853 02/01/2001
12/09/2000
7347446 100 01/01/2026 14.99
812 652370774 $44,000.00 $563.23
LOS ANGELES CA 300 $43,871.32
90062 12/05/2000 02/01/2001
7347461 100 12/01/2025 15.99
812 652370920 $17,400.00 $236.32
XXXXXX XX 000 $17,352.59
98002 11/28/2000 01/01/2001
7347529 100 01/01/2026 15.99
812 652371929 $32,700.00 $444.10
CHESAPEAKE VA 300 $32,598.85
23320 02/01/2001
12/13/2000
7347784 015 01/01/2016 17.5
812 652374968 $20,000.00 $314.92
XXXXXXXXXX XX 000 $19,778.09
06378 12/04/2000 02/01/2001
7347958 100 01/01/2016 14.99
812 652376339 $15,500.00 $216.83
MERIDIAN ID 180 $15,280.37
83642 12/05/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7348113 100 01/01/2016 15.99
812 652377752 $18,900.00 $277.46
WEST SACRAMENTO CA 180 $18,650.64
95691 12/05/2000 02/01/2001
7348345 001 01/01/2016 16.99
812 652379181 $15,000.00 $230.75
FREDERICK MD 180 $14,566.71
21702 02/01/2001
12/11/2000
7348774 100 01/01/2016 13.99
812 652383129 $32,100.00 $427.28
XXXXXXXXXX XX 000 $31,585.27
27407 12/11/2000 02/01/2001
7348782 015 01/01/2016 17.5
812 652383199 $26,500.00 $417.27
XXXXXXXXXXX XX 000 $26,205.95
08046 12/12/2000 02/01/2001
7357874 100 01/01/2026 16.99
812 652316415 $30,000.00 $431.11
XXXXXXXXXX XX 000 $29,939.41
22980 02/01/2001
12/08/2000
7357973 001 01/01/2016 15.99
812 652342071 $29,500.00 $433.07
ALAMO NV 180 $29,120.36
89001 12/07/2000 02/01/2001
7358047 001 01/01/2026 16.99
812 652348922 $32,500.00 $467.03
XXXXXXXXX XX 000 $32,434.42
45429 12/11/2000 02/01/2001
7358120 015 01/01/2026 16.99
812 652357996 $28,000.00 $402.37
XXXX XXXXX XX 000 $27,943.44
33428 02/01/2001
12/05/2000
7358179 001 01/01/2026 15.99
812 652362494 $50,000.00 $679.06
PASADENA CA 300 $49,878.37
91104 12/09/2000 02/01/2001
7358690 100 01/01/2016 15.99
812 652374700 $15,000.00 $220.21
XXXXXXXXXXX XX 000 $14,806.91
22153 12/14/2000 02/01/2001
7358815 100 01/01/2026 12.99
812 652376045 $27,400.00 $308.83
XXXXXX XXXXXX XX 000 $27,283.83
10312 02/01/2001
12/09/2000
7359102 100 01/01/2016 12.99
812 652378192 $15,000.00 $189.69
NESCONSET NY 180 $14,743.25
11767 12/08/2000 02/01/2001
7359466 015 01/01/2016 17.5
812 652381221 $20,000.00 $314.92
XXXXX XXXXX XX 000 $19,778.09
08060 12/11/2000 02/01/2001
7359615 100 01/01/2016 12.75
812 652381945 $16,000.00 $199.82
CLEVELAND TN 180 $15,719.92
37323 02/01/2001
12/11/2000
7359631 100 01/01/2016 15.99
812 652382019 $43,750.00 $642.26
PATTERSON CA 180 $43,187.04
95363 12/14/2000 02/01/2001
7359698 001 01/01/2026 16.99
812 652382444 $41,000.00 $589.18
TAMPA FL 300 $40,917.23
33606 12/12/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7360126 001 01/01/2016 13.99
812 652386071 $35,000.00 $465.88
STATESVILLE NC 180 $34,454.52
28677 12/14/2000 02/01/2001
7366198 100 01/01/2016 14.99
812 652326874 $23,300.00 $325.95
LAWRENCEVILLE GA 180 $22,969.80
30045 02/01/2001
12/04/2000
7366206 100 01/01/2016 16.99
812 652327734 $22,000.00 $338.43
XXXXX XX 000 $21,743.27
98607 12/05/2000 02/01/2001
7366495 100 01/01/2016 15.99
812 652360362 $43,200.00 $634.18
XXXXXXXXXXXX XX 000 $42,576.44
23832 12/08/2000 02/01/2001
7366651 001 01/01/2026 16.99
812 652367447 $15,000.00 $215.56
XXXXXXX XX 000 $14,969.65
08053 02/01/2001
12/13/2000
7366685 001 01/01/2026 16.99
812 652368436 $50,000.00 $718.51
GAINESVILLE VA 300 $49,846.86
20155 12/11/2000 02/01/2001
7366909 100 01/01/2026 13.99
812 652372198 $35,000.00 $421.05
FONTANA CA 300 $34,877.31
92336 12/03/2000 02/01/2001
7367139 100 01/01/2016 16.99
812 652375060 $15,000.00 $230.75
LEES SUMMIT MO 180 $14,591.19
64063 02/01/2001
12/11/2000
7367246 100 01/01/2021 12.99
812 652375766 $33,000.00 $386.39
XXXXX XXXXXX XX 000 $32,725.86
12183 12/06/2000 02/01/2001
7367808 100 01/01/2016 16.99
812 652380215 $17,600.00 $270.75
XXXXXXX XX 000 $17,394.58
67235 12/11/2000 02/01/2001
7367824 100 01/01/2016 16.99
812 652380308 $24,500.00 $376.89
BALTIMORE MD 180 $24,214.09
21220 02/01/2001
12/09/2000
7368046 015 01/01/2026 17.5
812 652382559 $27,100.00 $400.42
XXXXXXXXX XX 000 $27,050.28
06704 12/14/2000 02/01/2001
7368129 001 01/01/2026 13.99
812 652383382 $34,200.00 $411.43
CHARLOTTE NC 300 $34,080.10
28269 12/09/2000 02/01/2001
7368137 015 01/01/2016 17.5
812 652383522 $15,000.00 $236.19
COLUMBUS OH 180 $14,833.58
43207 02/01/2001
12/14/2000
7368210 100 01/01/2026 13.99
812 652384485 $25,100.00 $301.96
CHARLOTTE NC 300 $22,975.13
28214 12/09/2000 02/01/2001
7368236 001 01/01/2026 15.99
812 652384623 $15,000.00 $203.72
DREW MS 300 $14,967.77
38737 12/13/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7368343 015 01/01/2016 15.99
812 652385188 $20,500.00 $300.95
AURORA CO 180 $20,236.16
80011 12/14/2000 02/01/2001
7368368 015 01/01/2026 14.99
812 652385212 $22,000.00 $281.62
XXXX XX 000 $21,935.63
29063 02/01/2001
12/14/2000
7374614 100 01/01/2016 16.99
812 652354599 $15,000.00 $230.75
INKSTER MI 180 $14,824.93
48141 12/16/2000 02/01/2001
7374788 100 12/01/2025 15.99
812 652366389 $17,500.00 $237.67
MIAMI FL 300 $17,452.40
33193 11/22/2000 01/01/2001
7374903 100 01/01/2016 14.99
812 652370871 $18,000.00 $251.81
XXXXXXXX XX 000 $17,744.88
95206 02/01/2001
12/16/2000
7374986 100 01/01/2016 14.99
812 652372303 $20,000.00 $279.79
SONORA CA 180 $19,716.52
95370 12/02/2000 02/01/2001
7375199 100 01/01/2026 14.99
812 652374075 $28,500.00 $364.82
TAYLORS SC 300 $28,254.67
29687 12/02/2000 02/01/2001
7375272 015 01/01/2026 15.99
812 652375640 $50,000.00 $679.06
MINNETONKA MN 300 $49,878.37
55345 02/01/2001
12/09/2000
7375587 100 01/01/2016 15.99
812 652377821 $22,000.00 $322.97
RICHMOND VA 180 $21,708.41
23223 12/15/2000 02/01/2001
7375686 100 01/01/2016 16.99
812 652378907 $26,500.00 $407.65
ELYRIA OH 180 $26,190.82
44035 12/08/2000 02/01/2001
7375777 100 01/01/2026 17.5
812 652379993 $19,000.00 $280.74
XXXXXXXX XX 000 $18,968.92
45005 02/01/2001
12/15/2000
7376262 015 01/01/2016 15.99
812 652383485 $42,400.00 $622.44
CITRUS HEIGHTS CA 180 $41,854.42
95621 12/12/2000 02/01/2001
7376718 100 01/01/2021 14.99
812 652385265 $37,000.00 $486.94
XXXXXXXXXX XX 000 $36,765.80
80104 12/15/2000 02/01/2001
7377187 100 01/01/2016 16.99
812 652387625 $44,300.00 $681.47
XXXXXXXX XXXXXX XX 000 $43,629.72
08690 02/01/2001
12/17/2000
7387459 100 01/01/2016 15.99
812 652345788 $12,000.00 $176.17
RICHMOND VA 180 $11,845.52
23284 12/14/2000 02/01/2001
7387467 001 01/01/2016 15.99
812 652346762 $15,200.00 $223.14
N POTOMAC MD 180 $15,027.32
20878 12/08/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7387665 100 01/01/2016 12.75
812 652366880 $16,000.00 $199.82
MEMPHIS TN 180 $15,719.92
38119 12/13/2000 02/01/2001
7387764 100 01/01/2026 15.99
812 652369840 $22,000.00 $298.79
XXXXXX XX 000 $21,670.86
20191 02/01/2001
12/18/2000
7387913 100 01/01/2026 14.99
812 652374411 $25,600.00 $327.70
FONTANA CA 300 $25,525.12
92336 12/08/2000 02/01/2001
7387921 100 01/01/2026 15.99
812 652374558 $17,000.00 $230.88
CARROLL IA 300 $16,918.39
51401 12/05/2000 02/01/2001
7388382 100 01/01/2026 16.99
812 652383703 $16,000.00 $229.93
XXXXXXXXXX XX 000 $15,967.65
43551 02/01/2001
12/27/2000
7388606 100 01/01/2016 14.99
812 652386509 $26,100.00 $365.12
XXXXXX XX 000 $25,730.10
80831 12/12/2000 02/01/2001
7388754 100 01/01/2016 14.99
812 652388055 $15,000.00 $209.84
XXXXXXXXXX XX 000 $14,787.41
03104 12/16/2000 02/01/2001
7392343 001 01/01/2016 16.99
812 652317684 $15,000.00 $230.75
XXXXXX XX 000 $14,816.04
22079 02/01/2001
12/20/2000
7392483 001 01/01/2026 16.99
812 652344475 $39,200.00 $563.31
STANWOOD MI 300 $39,120.91
49346 12/05/2000 02/01/2001
7392798 100 01/01/2016 14.99
812 652356781 $26,000.00 $363.72
TRUSSVILLE AL 180 $25,648.24
35173 12/08/2000 02/01/2001
7393325 001 01/01/2016 14.99
812 652370585 $21,200.00 $296.57
XXXXXXXXX XX 000 $20,899.59
95687 02/01/2001
12/20/2000
7393333 100 01/01/2016 16.99
812 652370784 $39,000.00 $599.94
XXXXXXXXX XX 000 $38,544.95
98685 12/14/2000 02/01/2001
7393382 100 01/01/2026 12.99
812 652371680 $36,000.00 $405.75
XXXXXXXXXX XX 000 $35,831.45
10940 12/02/2000 02/01/2001
7393556 001 01/01/2016 15.99
812 652373027 $15,000.00 $220.21
METAIRIE LA 180 $14,806.91
70001 02/01/2001
12/05/2000
7393598 001 01/01/2016 15.99
812 652373292 $32,400.00 $475.64
XXXXXXX XX 000 $31,983.07
30076 12/07/2000 02/01/2001
7393747 100 01/01/2026 15.99
812 652375243 $24,400.00 $331.38
UPLAND CA 300 $24,340.65
91786 12/12/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7393788 100 01/01/2016 16.99
812 652375435 $15,000.00 $230.75
DE XXXX IL 180 $14,804.08
60115 12/07/2000 02/01/2001
7393838 001 01/01/2016 15.99
812 652375788 $25,000.00 $367.01
WAYNESVILLE MO 180 $24,678.26
65583 02/01/2001
12/15/2000
7394174 001 01/01/2026 17.5
812 652377575 $15,000.00 $221.63
XXXXXX XX 000 $14,972.52
07103 12/20/2000 02/01/2001
7394398 100 01/01/2026 16.99
812 652378884 $24,900.00 $357.82
MIRAMAR FL 300 $24,849.73
33029 12/09/2000 02/01/2001
7394505 100 01/01/2026 15.99
812 652379256 $22,000.00 $298.79
STAFFORD VA 300 $21,946.43
22554 02/01/2001
12/20/2000
7394638 001 01/01/2026 15.99
812 652379824 $18,800.00 $255.33
PALMDALE CA 300 $18,754.23
93552 12/14/2000 02/01/2001
7394869 100 01/01/2016 14.99
812 652381366 $20,600.00 $288.18
MESA AZ 180 $20,308.05
85207 12/18/2000 02/01/2001
7395320 001 01/01/2016 15.99
812 652383074 $31,200.00 $458.02
XXXXXXX XX 000 $30,798.58
32825 02/01/2001
12/15/2000
7395353 100 01/01/2026 14.5
812 652383140 $22,000.00 $273.28
ELLSWORTH ME 300 $21,929.64
04605 12/07/2000 02/01/2001
7395635 001 01/01/2016 16.99
812 652384135 $20,600.00 $316.89
BURTONSVILLE MD 180 $20,359.63
20866 12/16/2000 02/01/2001
7395999 001 01/01/2016 17.5
812 652385380 $34,600.00 $544.81
XXXXXX XXXXX XX 000 $34,216.09
08015 02/01/2001
12/16/2000
7396054 001 01/01/2026 16.99
812 652385634 $15,000.00 $215.56
XXXXXXXX XX 000 $14,969.65
08758 12/14/2000 02/01/2001
7396633 001 01/01/2016 17.5
812 652387546 $23,000.00 $362.16
CONCORD OH 180 $22,744.78
44077 12/19/2000 02/01/2001
7396864 100 01/01/2026 14.99
812 652388339 $25,700.00 $328.98
SACRAMENTO CA 300 $25,624.83
95820 02/01/2001
12/17/2000
7396914 100 01/01/2016 16.99
812 652388547 $23,600.00 $363.04
XXXXXXXXX XX 000 $23,324.64
07721 12/18/2000 02/01/2001
7397060 100 01/01/2016 15.99
812 652388945 $20,800.00 $305.35
XXXXXXXXX XX 000 $20,201.72
98801 12/17/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7397151 001 01/01/2026 14.99
812 652389142 $23,000.00 $294.42
PALMDALE CA 300 $22,932.71
93551 12/20/2000 02/01/2001
7397284 001 01/01/2026 16.99
812 652389658 $22,000.00 $316.15
XXXX XXXXXXXXX XX 000 $21,591.44
08816 02/01/2001
12/20/2000
7397318 100 01/01/2016 12.99
812 652389822 $20,000.00 $252.92
BALLSTON SPA NY 180 $19,697.37
12020 12/20/2000 02/01/2001
7397375 015 01/01/2026 15.99
812 652390011 $39,250.00 $533.06
XXXXXX XX 000 $39,154.55
80831 12/18/2000 02/01/2001
7410079 001 01/01/2016 15.99
812 652296767 $15,000.00 $220.21
SAINT XXXXXX MO 180 $14,806.91
63376 02/01/2001
12/16/2000
7410343 001 01/01/2026 16.99
812 652352271 $30,000.00 $431.11
ESCANABA MI 300 $29,939.41
49829 12/16/2000 02/01/2001
7410459 001 01/01/2026 15.99
812 652360063 $15,000.00 $203.72
CLEARWATER FL 300 $14,959.11
33759 12/08/2000 02/01/2001
7410517 015 01/01/2026 14.99
812 652362723 $24,600.00 $314.90
MADERA CA 300 $24,528.03
93638 02/01/2001
12/21/2000
7411176 015 01/01/2016 15.99
812 652375142 $25,000.00 $367.01
CRESTLINE CA 180 $24,678.26
92325 12/07/2000 02/01/2001
7411218 015 01/01/2016 14.99
812 652375860 $23,500.00 $328.75
OLIVE BRANCH MS 180 $23,166.93
38654 12/05/2000 02/01/2001
7411226 001 01/01/2016 16.99
812 652376142 $15,000.00 $230.75
XXXXXXXX XXXXX XX 000 $14,824.93
23454 02/01/2001
12/22/2000
7411283 001 01/01/2016 16.99
812 652376836 $36,150.00 $556.10
MOUNT GILEAD OH 180 $35,728.18
43338 12/22/2000 02/01/2001
7411309 015 01/01/2026 15.99
812 652377017 $20,700.00 $281.13
LAUREL MD 300 $20,649.66
20723 12/19/2000 02/01/2001
7411622 015 01/01/2016 15.99
812 652380214 $37,200.00 $546.10
THORNTOWN IN 180 $36,721.37
46071 02/01/2001
12/10/2000
7411846 015 01/01/2026 15.99
812 652382760 $21,000.00 $285.21
XXXXXXX XX 000 $20,948.87
30168 12/13/2000 02/01/2001
7411911 015 01/01/2026 14.99
812 652383122 $15,000.00 $192.01
XXXXXX XXXXX XX 000 $14,956.14
29577 12/14/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7412034 015 01/01/2016 15.99
812 652383788 $30,500.00 $447.75
XXXXXXX XX 000 $30,107.49
90680 12/13/2000 02/01/2001
7412208 001 01/01/2016 14.99
812 652384724 $50,000.00 $699.46
XXXXXX XX 000 $49,291.44
91902 02/01/2001
12/22/2000
7412299 001 01/01/2026 15.99
812 652385110 $20,300.00 $275.70
STERLING VA 300 $20,250.61
20165 12/22/2000 02/01/2001
7412372 001 01/01/2026 15.99
812 652385435 $15,000.00 $203.72
POMPANO BEACH FL 300 $14,963.50
33064 12/22/2000 02/01/2001
7412596 001 01/01/2026 15.99
812 652386794 $28,600.00 $388.42
PHOENIX AZ 300 $28,530.45
85023 02/01/2001
12/19/2000
7412703 015 01/01/2026 14.99
812 652387135 $16,800.00 $215.05
XXXXXXXXXXXX XX 000 $16,750.90
29681 12/22/2000 02/01/2001
7412836 015 01/01/2016 16.99
812 652387557 $35,000.00 $538.41
ADDISON IL 180 $34,541.21
60101 12/16/2000 02/01/2001
7412943 015 01/01/2016 15.99
812 652387949 $15,000.00 $220.21
XXXXXXXXXXX XX 000 $14,806.91
80031 02/01/2001
12/18/2000
7413321 001 01/01/2026 17.5
812 652389776 $15,000.00 $221.63
XX. XXXXXXX XX 000 $14,972.52
15243 12/20/2000 02/01/2001
7413636 001 01/01/2021 14.99
812 652391147 $22,000.00 $289.54
MONTEBELLO CA 240 $21,860.68
90640 12/22/2000 02/01/2001
7418106 001 01/01/2016 13.99
812 652343653 $45,000.00 $598.99
LEWISVILLE NC 180 $44,298.65
27023 02/01/2001
12/15/2000
7418163 015 01/01/2016 15.99
812 652346195 $36,000.00 $528.49
XXXXXXXX XX 000 $35,536.74
20176 12/22/2000 02/01/2001
7418437 015 01/01/2026 14.99
812 652358705 $10,000.00 $128.01
BRUNSWICK GA 300 $9,972.98
31525 12/11/2000 02/01/2001
7418775 001 01/01/2026 15.99
812 652366901 $12,500.00 $169.77
STERLING VA 300 $12,469.54
20165 02/01/2001
12/23/2000
7418858 001 01/01/2021 15.99
812 652368205 $50,000.00 $695.26
XXXXXXX MI 240 $49,724.53
48074 12/21/2000 02/01/2001
7418882 001 01/01/2021 14.99
812 652368681 $17,895.00 $235.51
XXXXXXXXXXX XX 000 $17,793.42
30281 12/24/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7419054 001 01/01/2026 16.99
812 652370915 $23,400.00 $336.26
XXXXXXXXXX XX 000 $23,352.79
07003 12/07/2000 02/01/2001
7419245 001 01/01/2016 15.99
812 652372515 $25,700.00 $377.28
TUCKER GA 180 $25,369.31
30084 02/01/2001
12/04/2000
7419385 001 01/01/2016 15.99
812 652373807 $30,000.00 $440.41
XXXXXXX XXXXX XX 000 $29,613.94
92808 12/07/2000 02/01/2001
7419583 001 01/01/2016 16.99
812 652375370 $20,000.00 $307.66
READING PA 180 $19,766.65
19607 12/07/2000 02/01/2001
7419922 015 01/01/2026 14.99
812 652377795 $20,000.00 $256.02
LAS VEGAS NV 300 $19,941.47
89128 02/01/2001
12/06/2000
7419955 015 01/01/2016 15.99
812 652377844 $32,000.00 $469.77
AUGUSTA GA 180 $31,588.20
30907 12/09/2000 02/01/2001
7420045 015 01/01/2016 16.99
812 652378388 $15,000.00 $230.75
RICHMOND VA 180 $14,845.49
23224 12/21/2000 02/01/2001
7420235 015 01/01/2026 14.99
812 652379530 $19,000.00 $243.22
RANCHO CORDOVA CA 300 $18,944.38
95670 02/01/2001
12/11/2000
7420342 001 01/01/2016 14.99
812 652380082 $20,000.00 $279.79
XXXXXX XX 000 $19,683.02
18045 12/16/2000 02/01/2001
7420607 015 01/01/2026 14.99
812 652382035 $19,000.00 $243.22
CARMICHAEL CA 300 $18,950.04
95608 12/23/2000 02/01/2001
7420714 015 01/01/2016 13.99
812 652382578 $25,100.00 $334.10
RALEIGH NC 180 $24,708.83
27614 02/01/2001
12/15/2000
7420771 015 01/01/2026 14.99
812 652382892 $24,000.00 $307.22
XXXXXXXXX XX 000 $23,929.79
29073 12/15/2000 02/01/2001
7420896 001 01/01/2016 15.99
812 652383202 $36,800.00 $540.23
SPARTA WI 180 $36,326.50
54656 12/21/2000 02/01/2001
7420961 015 01/01/2016 12.75
812 652383459 $17,000.00 $212.31
XXXXXXXX XX 000 $16,702.41
37721 02/01/2001
12/12/2000
7421233 001 01/01/2016 16.99
812 652384584 $15,000.00 $230.75
XXXXXXXXXXXXXX XX 000 $14,824.93
22408 12/22/2000 02/01/2001
7421258 015 01/01/2016 16.99
812 652384604 $19,600.00 $301.51
XXXXXXXX XXXXX XX 000 $19,263.53
23452 12/23/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7421274 015 01/01/2026 12.99
812 652384663 $46,800.00 $527.48
AMITYVILLE NY 300 $46,586.91
11701 12/12/2000 02/01/2001
7421357 001 01/01/2016 17.5
812 652384971 $21,000.00 $330.67
XXXXXXXXX XX 000 $20,794.64
45014 02/01/2001
12/22/2000
7421373 015 01/01/2026 12.99
812 652385026 $23,200.00 $261.49
XXXXXXXX XX 000 $23,102.71
11236 12/19/2000 02/01/2001
7421431 015 01/01/2016 14.99
812 652385162 $22,500.00 $314.76
XXXXXXXXX XX 000 $22,181.11
80110 12/13/2000 02/01/2001
7421563 001 01/01/2026 13.99
812 652385481 $33,500.00 $403.01
CHARLOTTE NC 300 $33,382.51
28270 02/01/2001
12/21/2000
7422124 015 01/01/2016 12.99
812 652387353 $15,000.00 $189.69
PORT JERVIS NY 180 $14,743.25
12771 12/18/2000 02/01/2001
7422454 015 01/01/2026 13.99
812 652388105 $43,000.00 $517.29
STATESVILLE NC 300 $42,849.27
28677 12/19/2000 02/01/2001
7422702 015 01/01/2016 14.99
812 652388567 $15,100.00 $211.24
XXXXXXXXX XX 000 $14,885.99
40601 02/01/2001
12/15/2000
7422736 001 01/01/2026 17.5
812 652388584 $25,000.00 $369.39
XXXXXXX XX 000 $24,959.52
06010 12/29/2000 02/01/2001
7423189 015 01/01/2026 16.99
812 652389401 $29,400.00 $422.48
HARTLY DE 300 $29,340.69
19953 12/19/2000 02/01/2001
7423197 001 01/01/2016 15.99
812 652389428 $36,400.00 $534.36
TRACY CA 180 $35,931.61
95376 02/01/2001
12/23/2000
7423247 015 01/01/2026 16.99
812 652389576 $25,200.00 $362.13
STAR TANNERY VA 300 $25,149.12
22654 12/22/2000 02/01/2001
7423346 015 01/01/2016 16.99
812 652389809 $26,000.00 $399.96
XXXXXXXXXX XX 000 $25,206.59
06013 12/19/2000 02/01/2001
7423999 001 02/01/2026 16.99
812 652391016 $20,700.00 $297.46
LOVES PARK IL 300 $20,663.15
61111 03/01/2001
12/22/2000
7424252 015 01/01/2016 15.99
812 652391552 $24,200.00 $355.26
MONTELLO WI 180 $23,888.61
53949 12/21/2000 02/01/2001
7424393 015 01/01/2016 12.99
812 652391911 $32,900.00 $416.05
XXXXXXX XXXX XX 000 $32,336.88
11946 12/22/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7424591 015 01/01/2016 15.99
812 652392344 $30,900.00 $453.62
RIDGELY MD 180 $30,502.38
21660 12/24/2000 02/01/2001
7424633 001 01/01/2026 13.99
812 652392452 $27,200.00 $327.22
RALEIGH NC 300 $27,104.62
27613 02/01/2001
12/23/2000
7424955 015 01/01/2016 14.99
812 652393060 $24,400.00 $341.34
HEMET CA 180 $24,033.83
92543 12/23/2000 02/01/2001
7425044 015 01/01/2016 16.99
812 652393270 $15,000.00 $230.75
VERO BEACH FL 180 $14,824.93
32960 12/23/2000 02/01/2001
7425176 015 01/01/2016 16.99
812 652393538 $15,000.00 $230.75
PHILADELPHIA PA 180 $14,824.93
19114 02/01/2001
12/23/2000
7425200 001 01/01/2016 16.99
812 652393602 $15,000.00 $230.75
APOPKA FL 180 $14,824.93
32703 12/23/2000 02/01/2001
7425259 015 01/01/2016 15.99
812 652393765 $15,000.00 $220.21
MESA AZ 180 $14,806.91
85203 12/23/2000 02/01/2001
7425465 015 01/01/2026 15.99
812 652394116 $25,000.00 $339.53
FLORISSANT MO 300 $24,939.19
63033 02/01/2001
12/21/2000
7425838 001 01/01/2016 15.99
812 652394880 $15,000.00 $220.21
SAINT XXXXXXX MO 180 $14,806.91
63303 12/23/2000 02/01/2001
7426323 001 01/01/2026 15.99
814 685038730 $31,000.00 $421.02
XXXXX RAPIDS MI 300 $30,924.55
48827 12/22/2000 02/01/2001
7429848 001 01/01/2016 15.99
812 652359075 $16,000.00 $234.89
EAGAN MN 180 $15,794.06
55122 02/01/2001
12/22/2000
7433212 001 01/01/2016 12.99
812 652354263 $15,000.00 $189.69
XXXXXX XXXXXXX XX 000 $14,743.25
11429 12/23/2000 02/01/2001
7433519 015 01/01/2016 16.99
812 652384025 $16,000.00 $246.13
PENSACOLA FL 180 $15,835.24
32505 12/19/2000 02/01/2001
7433543 001 01/01/2016 16.99
812 652385049 $17,600.00 $270.75
XXXXXXX XXXXX XX 000 $17,418.45
33426 02/01/2001
12/19/2000
7433717 015 01/01/2016 12.99
812 652390190 $27,000.00 $341.44
NASSAU NY 180 $26,537.86
12123 12/19/2000 02/01/2001
7433725 001 01/01/2021 15.99
812 652390398 $24,400.00 $339.29
VISALIA CA 240 $24,281.30
93277 12/19/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7437825 015 01/01/2021 15.99
812 652368237 $16,500.00 $229.44
XXXXXXXXXX XX 000 $16,409.05
30705 12/07/2000 02/01/2001
7437890 015 01/01/2021 15.99
812 652373968 $28,000.00 $389.35
BARTLESVILLE OK 240 $27,845.70
74006 02/01/2001
12/28/2000
7438229 001 01/01/2026 16.99
812 652391148 $28,400.00 $408.11
XXXXX XXXXX XX 000 $28,342.72
08060 12/21/2000 02/01/2001
7438252 001 01/01/2016 15.99
812 652391310 $23,000.00 $337.65
XXXXXXXX XX 000 $22,703.99
70634 12/30/2000 02/01/2001
7438542 001 01/01/2016 16.99
812 652394979 $15,000.00 $230.75
POWELL OH 180 $14,598.83
43065 02/01/2001
12/26/2000
7438575 001 01/01/2016 16.99
812 652395424 $24,100.00 $370.73
XXXXXX XXXXXXX XX 000 $23,818.82
34135 12/29/2000 02/01/2001
7441371 015 01/01/2026 17.5
812 652304114 $22,000.00 $325.06
XXXXXXX XXXXXX XX 000 $21,959.66
43532 12/14/2000 02/01/2001
7441504 015 01/01/2021 15.99
812 652373610 $50,000.00 $695.26
XXXXXXXXX RANCH CA 240 $49,724.53
91381 02/01/2001
12/30/2000
7441587 015 01/01/2026 16.99
812 652376435 $15,000.00 $215.56
XXXXXXXX XXXXX XX 000 $14,723.47
32233 12/23/2000 02/01/2001
7441603 001 01/01/2016 16.99
812 652376924 $40,000.00 $615.32
XXXXXXXXXXXXXX XX 000 $39,533.31
22407 12/29/2000 02/01/2001
7441751 015 01/01/2026 13.99
812 652384172 $27,000.00 $324.81
SAINT PAULS NC 300 $26,548.99
28384 02/01/2001
12/28/2000
7441827 001 01/01/2016 15.99
812 652386105 $15,000.00 $220.21
XXXXXXXX XX 000 $14,697.22
95215 12/15/2000 02/01/2001
7441835 015 01/01/2016 16.99
812 652386881 $15,000.00 $230.75
SMITHFIELD VA 180 $14,824.93
23430 12/28/2000 02/01/2001
7447899 001 02/01/2016 15.99
812 652379835 $25,000.00 $367.01
WAYNE MI 180 $24,607.62
48184 03/01/2001
01/03/2001
7448012 015 02/01/2016 16.99
812 652385777 $42,400.00 $652.24
STREAMWOOD IL 180 $41,963.40
60107 01/02/2001 03/01/2001
7448111 001 02/01/2026 15.99
812 652388194 $49,300.00 $669.55
SPOTSWOOD NJ 300 $48,898.37
08884 01/02/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7448368 015 01/01/2016 16.99
812 652392803 $20,000.00 $307.66
JACKSONVILLE FL 180 $19,454.59
32244 12/23/2000 02/01/2001
7448640 001 02/01/2026 12.99
812 652395412 $25,000.00 $281.78
XXXXXXXXXXXX XX 000 $24,907.29
12601 03/01/2001
01/02/2001
7448756 015 01/01/2026 13.99
812 652396327 $32,000.00 $384.96
LEXINGTON NC 300 $31,887.84
27292 12/29/2000 02/01/2001
7452808 001 01/01/2016 15.99
812 652343723 $37,000.00 $543.17
RICHMOND VA 180 $35,912.43
23233 12/29/2000 02/01/2001
7452907 001 02/01/2016 15.99
812 652368803 $16,000.00 $234.89
XXXXXXXX XXXXXXX XX 000 $15,818.17
80906 03/01/2001
01/05/2001
7453046 015 02/01/2016 12.99
812 652375858 $20,000.00 $252.92
DOVER PLAINS NY 180 $19,697.37
12522 01/04/2001 03/01/2001
7453095 015 02/01/2026 14.99
812 652377497 $30,000.00 $384.02
CHINO CA 300 $29,922.52
91710 01/02/2001 03/01/2001
7453491 015 02/01/2016 16.99
812 652390655 $22,000.00 $338.43
HOLLY MI 180 $21,773.42
48442 03/01/2001
01/02/2001
7453525 015 01/01/2016 17.5
812 652391422 $26,000.00 $409.40
XXXXXXX XX 000 $25,711.47
05443 12/22/2000 02/01/2001
7453558 001 01/01/2016 14.99
812 652392806 $31,300.00 $437.86
BUFORD GA 180 $30,856.45
30518 12/23/2000 02/01/2001
7453566 001 02/01/2026 14.99
812 652392938 $28,200.00 $360.98
CLEARWATER MN 300 $28,127.15
55320 03/01/2001
01/04/2001
7453608 001 01/01/2026 15.99
812 652393339 $48,000.00 $651.89
WOODLAND CA 300 $47,882.59
95776 12/23/2000 02/01/2001
7453707 015 02/01/2016 15.99
812 652394434 $31,200.00 $458.02
SAINT CLOUD FL 180 $30,845.58
34772 01/02/2001 03/01/2001
7453749 001 01/01/2026 14.875
812 652395035 $40,000.00 $508.46
HANFORD CA 300 $39,880.57
93230 02/01/2001
12/27/2000
7454085 015 02/01/2016 15.99
812 652397787 $15,000.00 $220.21
TUCSON AZ 180 $14,829.52
85742 01/02/2001 03/01/2001
7461429 015 02/01/2016 17.5
812 652347832 $24,650.00 $388.14
ALTOONA PA 180 $24,423.95
16601 01/05/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7461452 001 02/01/2016 12.99
812 652359478 $20,000.00 $252.92
XXXXXXXX XXXXXX XX 000 $19,736.64
11010 01/05/2001 03/01/2001
7461627 001 01/01/2026 15.99
812 652381467 $15,000.00 $203.72
COLUMBIA MD 300 $14,963.50
21045 02/01/2001
12/17/2000
7461635 001 01/01/2016 15.99
812 652381608 $19,900.00 $292.14
XXXXXXXXX XX 000 $19,612.60
80120 12/16/2000 02/01/2001
7461700 001 01/01/2026 17.5
812 652384978 $15,000.00 $221.63
BLACKLICK OH 300 $14,719.89
43004 12/13/2000 02/01/2001
7461783 015 02/01/2026 14.99
812 652387490 $17,000.00 $217.61
JACKSON MS 300 $16,956.10
39211 03/01/2001
01/01/2001
7461817 015 02/01/2026 16.99
812 652388846 $15,100.00 $216.99
XXXXXX XX 000 $15,073.11
22079 01/05/2001 03/01/2001
7461890 015 01/01/2016 16.99
812 652390317 $25,000.00 $384.58
AKRON OH 180 $24,325.61
44310 12/21/2000 02/01/2001
7462138 015 02/01/2016 16.99
812 652395245 $15,000.00 $230.75
XXXXXXXXX XX 000 $14,845.49
98685 03/01/2001
01/05/2001
7462187 001 02/01/2016 15.99
812 652395963 $28,000.00 $411.05
XXXXXXXXXXX XX 000 $27,681.85
30281 01/03/2001 03/01/2001
7462302 001 02/01/2016 15.99
812 652396541 $24,500.00 $359.67
XX XXXXXX XX 000 $24,221.62
92243 01/04/2001 03/01/2001
7462633 015 02/01/2026 16.99
812 652398687 $36,500.00 $524.51
XXXXXXX XX 000 $36,435.01
98052 03/01/2001
01/05/2001
7462799 015 02/01/2016 13.99
812 652399327 $32,500.00 $432.60
RALEIGH NC 180 $32,052.44
27614 01/05/2001 03/01/2001
7463466 001 02/01/2026 13.99
812 652314695 $30,000.00 $360.90
FONTANA CA 300 $29,907.08
92337 01/04/2001 03/01/2001
7463516 001 02/01/2026 14.99
812 652343502 $15,000.00 $192.01
LAS VEGAS NV 300 $14,751.81
89113 03/01/2001
01/03/2001
7463532 001 02/01/2026 16.99
812 652347192 $15,000.00 $215.56
RICHMOND VA 300 $14,722.25
23227 01/01/2001 03/01/2001
7463557 001 01/01/2026 12.75
812 652354767 $31,500.00 $349.36
JACKSON TN 300 $31,362.18
38305 12/21/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7463987 001 02/01/2016 15.99
812 652383878 $10,000.00 $146.81
YPSILANTI MI 180 $9,886.32
48198 01/06/2001 03/01/2001
7464068 001 02/01/2016 16.99
812 652387327 $15,500.00 $238.44
XXX XXXXXX XX 000 $15,340.37
98277 03/01/2001
01/06/2001
7464381 001 01/01/2026 15.99
812 652393368 $15,400.00 $209.15
TOLLESON AZ 300 $15,362.54
85353 12/26/2000 02/01/2001
7464928 015 02/01/2016 17.5
812 652397768 $15,000.00 $236.19
XXX XXXXX XX 000 $14,591.75
06515 01/07/2001 03/01/2001
7464951 015 02/01/2026 13.99
812 652397954 $26,000.00 $312.78
XXXXXXXXX XX 000 $25,919.46
89012 03/01/2001
01/06/2001
7465750 015 02/01/2026 15.99
814 685039238 $15,000.00 $203.72
XXXXXXX XXXX XX 000 $14,967.77
33334 01/06/2001 03/01/2001
7474778 001 01/01/2026 14.99
812 652317372 $30,000.00 $384.02
SIERRA VISTA AZ 300 $29,470.53
85635 12/09/2000 02/01/2001
7475213 001 01/01/2026 16.99
812 652385075 $31,700.00 $455.54
OAK LAWN IL 300 $30,632.44
60453 02/01/2001
12/16/2000
7475254 015 01/01/2016 14.99
812 652384339 $15,000.00 $209.84
XXXXXXXXX XXXXX XX 000 $14,812.22
33442 12/14/2000 02/01/2001
7475361 001 02/01/2026 16.99
812 652387954 $25,000.00 $359.26
CHICAGO IL 300 $24,468.98
60629 01/05/2001 03/01/2001
7475452 015 01/01/2016 15.99
812 652391420 $23,000.00 $337.65
LULA GA 180 $22,703.99
30554 02/01/2001
12/27/2000
7475809 015 02/01/2016 14.99
812 652395795 $17,900.00 $250.41
FONTANA CA 180 $17,675.92
92335 01/04/2001 03/01/2001
7475833 015 02/01/2026 16.99
812 652396001 $50,000.00 $718.51
WESLEY CHAPEL FL 300 $49,910.93
33544 01/02/2001 03/01/2001
7476260 015 02/01/2016 12.99
812 652399358 $19,500.00 $246.60
LIVERPOOL NY 180 $19,204.89
13090 03/01/2001
01/08/2001
7476278 015 02/01/2016 12.99
812 652399360 $21,000.00 $265.57
BINGHAMTON NY 180 $20,682.19
13901 01/05/2001 03/01/2001
7476294 001 02/01/2016 16.99
812 652399396 $18,000.00 $276.90
ARLINGTON VA 180 $17,814.60
22204 01/04/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7476716 001 02/01/2026 16.99
812 652401889 $25,000.00 $359.26
BROOKFIELD IL 300 $24,955.42
60513 01/08/2001 03/01/2001
7483852 001 02/01/2016 12.99
812 652367130 $26,800.00 $338.91
ELMONT NY 180 $26,446.51
11003 03/01/2001
01/09/2001
7484058 015 02/01/2016 17.5
812 652389322 $21,500.00 $338.54
MT HOLLY NJ 180 $21,178.84
08060 01/03/2001 03/01/2001
7484199 015 02/01/2026 12.99
812 652394266 $22,500.00 $253.60
YONKERS NY 300 $22,416.58
10701 01/10/2001 03/01/2001
7484660 015 02/01/2016 15.99
812 652400904 $15,000.00 $220.21
INOLA OK 180 $14,829.52
74036 03/01/2001
01/08/2001
7484884 015 02/01/2026 13.99
812 652402643 $25,100.00 $301.96
THOMASVILLE NC 300 $25,022.20
27360 01/10/2001 03/01/2001
7486111 001 02/01/2026 16.5
812 652374032 $33,200.00 $464.22
MILFORD CT 300 $33,135.19
06460 01/10/2001 03/01/2001
7486145 001 01/01/2016 15.99
812 652376913 $17,000.00 $249.57
FONTANA CA 180 $16,781.19
92337 02/01/2001
12/07/2000
7487101 001 02/01/2016 12.99
812 652397420 $16,500.00 $208.66
CICERO NY 180 $15,998.69
13039 01/06/2001 03/01/2001
7487267 015 02/01/2026 14.99
812 652398380 $15,000.00 $192.01
SACRAMENTO CA 300 $14,966.32
95831 01/03/2001 03/01/2001
7487333 001 02/01/2016 16.99
812 652399048 $24,500.00 $376.89
PARIS OH 180 $24,247.67
44669 03/01/2001
01/02/2001
7487465 015 02/01/2016 16.99
812 652399818 $15,000.00 $230.75
SPARTA NJ 180 $14,845.49
07871 01/04/2001 03/01/2001
7487473 001 02/01/2026 15.99
812 652399931 $37,200.00 $505.22
LOUDON NH 300 $37,120.09
03307 01/10/2001 03/01/2001
7487499 015 02/01/2016 14.99
812 652400219 $15,000.00 $209.84
MORENO VALLEY CA 180 $14,812.22
92557 03/01/2001
01/09/2001
7487549 001 02/01/2026 15.99
812 652400499 $19,000.00 $258.04
LEMOORE CA 300 $18,959.20
93245 01/05/2001 03/01/2001
7487697 015 02/01/2016 15.99
812 652401156 $24,000.00 $352.33
MADISON MS 180 $23,727.29
39110 01/08/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7487812 001 02/01/2026 12.99
812 652401840 $48,000.00 $541.00
BRENTWOOD NY 300 $47,822.17
11717 01/08/2001 03/01/2001
7487879 015 02/01/2016 17.5
812 652402057 $26,000.00 $409.40
WEST CHESTER OH 180 $25,745.42
45069 03/01/2001
01/10/2001
7487952 001 02/01/2016 15.99
812 652402429 $20,000.00 $293.61
SALT LAKE CITY UT 180 $19,772.74
84105 01/09/2001 03/01/2001
7488018 001 02/01/2016 15.99
812 652402856 $15,000.00 $220.21
N LAS VEGAS NV 180 $14,851.83
89031 01/09/2001 03/01/2001
7488182 015 02/01/2016 16.99
812 652403949 $18,500.00 $284.59
SAINT PETERSBURG FL 180 $18,309.47
33703 03/01/2001
01/09/2001
7488943 001 02/01/2021 14.99
812 652377794 $36,400.00 $479.05
LODI CA 240 $36,196.44
95240 01/04/2001 03/01/2001
7489065 015 02/01/2016 15.99
812 652385780 $21,000.00 $308.29
VIRGINIA BEACH VA 180 $20,761.38
23454 01/12/2001 03/01/2001
7489115 015 02/01/2016 14.25
812 652386777 $19,200.00 $258.93
CLINTON MS 180 $18,931.55
39056 03/01/2001
01/12/2001
7489271 001 02/01/2026 14.99
812 652394217 $38,000.00 $486.43
JONESBORO GA 300 $37,901.83
30236 01/12/2001 03/01/2001
7489446 015 02/01/2026 15.99
812 652397275 $30,500.00 $414.23
TOANO VA 300 $30,434.47
23168 01/12/2001 03/01/2001
7489636 001 02/01/2026 14.99
812 652398844 $21,200.00 $271.38
DRESSER WI 300 $21,145.19
54009 03/01/2001
01/09/2001
7489800 015 02/01/2016 16.99
812 652400266 $24,000.00 $369.20
ORLANDO FL 180 $23,752.80
32825 01/11/2001 03/01/2001
7489818 001 02/01/2016 14.99
812 652400429 $38,500.00 $538.58
WATERLOO IA 180 $38,018.12
50702 01/08/2001 03/01/2001
7489867 015 02/01/2016 16.99
812 652400797 $20,000.00 $307.66
FREELAND MD 180 $19,533.86
21053 03/01/2001
01/07/2001
7489875 001 02/01/2026 17.5
812 652400805 $48,500.00 $716.61
NORWALK CT 300 $48,421.55
06851 01/12/2001 03/01/2001
7489883 001 02/01/2026 15.99
812 652400865 $12,000.00 $162.98
ANN ARBOR MI 300 $11,974.19
48103 01/13/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7490063 015 02/01/2016 17.5
812 652402275 $18,800.00 $296.03
ROMEOVILLE IL 180 $18,615.90
60446 01/11/2001 03/01/2001
7490279 015 02/01/2026 15.99
812 652403929 $32,000.00 $434.60
ELK GROVE CA 300 $31,931.25
95758 03/01/2001
01/11/2001
7490378 001 02/01/2016 15.99
812 652404876 $15,000.00 $220.21
MARIETTA GA 180 $14,829.52
30064 01/11/2001 03/01/2001
7490410 015 02/01/2016 15.99
812 652405168 $32,600.00 $478.57
MORENO VALLEY CA 180 $32,229.67
92557 01/08/2001 03/01/2001
7500580 015 02/01/2016 15.99
812 652347223 $37,000.00 $543.17
GREENWOOD MO 180 $36,579.62
64034 03/01/2001
01/12/2001
7500598 015 02/01/2026 14.99
812 652349855 $15,000.00 $192.01
SHREVEPORT LA 300 $14,751.81
71118 01/12/2001 03/01/2001
7500705 001 02/01/2026 15.99
812 652377678 $24,500.00 $332.74
VIRGINIA BEACH VA 300 $24,447.36
23451 01/12/2001 03/01/2001
7500739 015 02/01/2016 14.99
812 652379899 $25,000.00 $349.73
NORTH HILLS CA 180 $24,687.06
91343 03/01/2001
01/13/2001
7500887 001 02/01/2026 15.99
812 652387253 $35,100.00 $476.70
BRADENTON FL 300 $35,024.61
34203 01/08/2001 03/01/2001
7501190 001 02/01/2016 16.99
812 652395679 $15,000.00 $230.75
EVERETT WA 180 $14,845.49
98204 01/13/2001 03/01/2001
7501208 015 02/01/2016 17.125
812 652395992 $11,500.00 $178.01
MONROE MI 180 $11,383.12
48161 03/01/2001
01/14/2001
7501224 015 02/01/2026 15.99
812 652396062 $35,000.00 $475.34
MIAMI FL 300 $34,920.09
33185 01/13/2001 03/01/2001
7501240 001 02/01/2026 12.99
812 652396184 $50,000.00 $563.55
PORT JEFFERSON STATI NY 300 $49,814.69
11776 01/15/2001 03/01/2001
7501257 001 02/01/2016 17.99
812 652396197 $18,000.00 $289.75
MANHATTAN KS 180 $17,832.19
66502 03/01/2001
01/13/2001
7501307 001 02/01/2016 13.75
812 652396988 $32,000.00 $420.80
HIGH POINT NC 180 $31,549.16
27262 01/09/2001 03/01/2001
7501331 015 02/01/2016 15.99
812 652397330 $25,100.00 $368.47
DETROIT MI 180 $24,582.06
48223 01/03/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7501430 001 02/01/2026 17.5
812 652398282 $50,000.00 $738.77
MOUNT LAUREL NJ 300 $48,563.92
08054 01/13/2001 03/01/2001
7501620 015 02/01/2026 14.99
812 652400253 $35,000.00 $448.02
MODESTO CA 300 $34,909.64
95351 03/01/2001
01/07/2001
7501653 015 02/01/2026 14.99
812 652400915 $17,000.00 $217.61
SAN DIEGO CA 300 $16,956.10
92115 01/03/2001 03/01/2001
7501794 015 02/01/2016 16.99
812 652401934 $24,700.00 $379.96
BOCA RATON FL 180 $24,445.67
33496 01/13/2001 03/01/2001
7501810 001 02/01/2016 14.99
812 652402069 $20,000.00 $279.79
PHOENIX AZ 180 $19,749.60
85027 03/01/2001
01/09/2001
7502693 015 02/01/2026 14.99
812 652408897 $26,900.00 $344.34
COLUMBIA SC 300 $26,830.50
29229 01/13/2001 03/01/2001
7502982 001 02/01/2026 15.99
814 685038029 $42,000.00 $570.41
REDFORD TWP. MI 300 $41,909.79
48240 01/13/2001 03/01/2001
7506827 015 02/01/2016 17.5
812 652370736 $44,500.00 $700.69
STROUDSBURG PA 180 $44,121.63
18910 03/01/2001
01/12/2001
7507007 001 02/01/2016 16.99
812 652385638 $15,000.00 $230.75
VINCENTOWN NJ 180 $14,602.41
08088 01/10/2001 03/01/2001
7507080 001 02/01/2016 15.99
812 652391742 $15,000.00 $220.21
MESA AZ 180 $14,829.52
85204 01/09/2001 03/01/2001
7507304 001 02/01/2016 15.99
812 652397357 $17,500.00 $256.91
FRESNO CA 180 $17,301.13
93722 03/01/2001
01/11/2001
7507312 001 02/01/2026 17.5
812 652397431 $16,000.00 $236.41
JOLIET IL 300 $15,974.09
60435 01/16/2001 03/01/2001
7507346 015 02/01/2016 16.99
812 652397794 $17,700.00 $272.28
MARYDEL MD 180 $17,517.73
21649 01/06/2001 03/01/2001
7507379 001 02/01/2026 14.99
812 652397921 $26,500.00 $339.22
PARKER CO 300 $26,431.54
80134 03/01/2001
01/15/2001
7507445 015 02/01/2016 13.99
812 652398244 $25,100.00 $334.10
ASHEVILLE NC 180 $24,391.99
28804 01/06/2001 03/01/2001
7507528 015 02/01/2026 13.99
812 652399207 $24,000.00 $288.72
GREENSBORO NC 300 $23,925.67
27455 01/16/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7507619 001 02/01/2021 16.99
812 652400091 $22,250.00 $326.20
CINCINNATI OH 240 $22,156.02
45251 01/17/2001 03/01/2001
7507882 001 02/01/2016 14.99
812 652403828 $27,000.00 $377.71
BARSTOW CA 180 $26,662.03
92311 03/01/2001
01/10/2001
7508179 001 02/01/2016 17.5
812 652406707 $17,000.00 $267.68
OSWEGO IL 180 $16,855.46
60543 01/17/2001 03/01/2001
7508195 015 02/01/2016 14.99
812 652406793 $15,000.00 $209.84
PHOENIX AZ 180 $14,812.22
85050 01/15/2001 03/01/2001
7508237 015 02/01/2026 17.5
812 652407030 $15,000.00 $221.63
SPRINGFIELD IL 300 $14,975.75
62707 03/01/2001
01/13/2001
7508443 001 02/01/2026 17.99
812 652409241 $29,000.00 $439.83
WICHITA KS 300 $28,957.24
67207 01/16/2001 03/01/2001
7508609 015 02/01/2026 17.5
812 652410644 $18,000.00 $265.96
AKRON OH 300 $17,970.87
44314 01/14/2001 03/01/2001
7513245 015 02/01/2026 15.99
812 652347980 $38,000.00 $516.08
CHESANING MI 300 $37,907.74
48616 03/01/2001
01/18/2001
7513492 015 02/01/2016 13.99
812 652394255 $32,500.00 $432.60
PINEVILLE NC 180 $32,052.44
28134 01/18/2001 03/01/2001
7513732 015 02/01/2016 14.99
812 652399589 $49,200.00 $688.26
SHOREVIEW MN 180 $48,584.21
55126 01/05/2001 03/01/2001
7513781 001 02/01/2026 15.99
812 652400375 $30,000.00 $407.44
O'FALLON MO 300 $29,488.53
63366 03/01/2001
01/06/2001
7514367 015 02/01/2016 17.5
812 652407547 $50,000.00 $787.29
CLAYTON NJ 180 $49,510.58
08312 01/13/2001 03/01/2001
7514458 001 02/01/2026 14.99
812 652408691 $21,600.00 $276.50
INDIANAPOLIS IN 300 $21,536.78
46237 01/14/2001 03/01/2001
7514474 015 02/01/2016 15.99
812 652408733 $17,000.00 $249.57
WASHINGTON WV 180 $16,806.81
26181 03/01/2001
01/17/2001
7514615 001 02/01/2026 16.99
812 652409809 $20,700.00 $297.46
CHAMPAIGN IL 300 $20,306.83
61822 01/16/2001 03/01/2001
7514623 001 02/01/2016 17.5
812 652409811 $27,000.00 $425.14
WOODRIDGE NJ 180 $26,735.68
07075 01/13/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7514755 015 02/01/2016 16.99
812 652411142 $15,200.00 $233.83
MOUNT JOY PA 180 $14,693.86
17552 01/17/2001 03/01/2001
7518418 015 02/01/2026 16.875
812 652376347 $21,600.00 $308.43
NORTH PLAINFIELD NJ 300 $21,560.66
07063 03/01/2001
01/13/2001
7518558 001 02/01/2016 17.99
812 652391920 $26,000.00 $418.53
GRANTVILLE KS 180 $25,757.58
66429 01/06/2001 03/01/2001
7518624 001 02/01/2016 13.99
812 652395015 $25,100.00 $334.10
WAKE FOREST NC 180 $24,754.34
27587 01/17/2001 03/01/2001
7518640 015 02/01/2016 16.99
812 652395446 $15,000.00 $230.75
BRIDGEPORT CT 180 $14,845.49
06606 03/01/2001
01/19/2001
7518665 001 02/01/2026 16.99
812 652395682 $15,000.00 $215.56
ROMEOVILLE IL 300 $14,973.21
60446 01/18/2001 03/01/2001
7518707 015 02/01/2016 16.99
812 652396125 $15,500.00 $238.44
MECHANICSVILLE VA 180 $15,340.37
23111 01/18/2001 03/01/2001
7519077 001 02/01/2016 15.99
812 652402256 $19,000.00 $278.93
MUSKOGEE OK 180 $18,784.07
74403 03/01/2001
01/09/2001
7519143 001 02/01/2016 15.99
812 652403141 $36,400.00 $534.36
FONTANA CA 180 $35,986.45
92336 01/13/2001 03/01/2001
7519317 001 02/01/2016 14.99
812 652405276 $20,900.00 $292.38
BLYTHE CA 180 $20,638.34
92225 01/11/2001 03/01/2001
7519762 015 02/01/2026 17.5
812 652410909 $21,000.00 $310.29
FRANKLIN OH 300 $20,965.98
45005 03/01/2001
01/14/2001
7519945 001 02/01/2026 14.99
812 652412960 $21,000.00 $268.82
HENDERSON NV 300 $20,945.70
89052 01/17/2001 03/01/2001
7520042 001 02/01/2026 16.99
812 652414068 $20,250.00 $291.00
WINDSOR LOCKS CT 300 $20,209.10
06096 01/18/2001 03/01/2001
7520182 015 02/01/2016 14.99
812 652415604 $25,000.00 $349.73
VESTAVIA HILLS AL 180 $24,687.06
35216 03/01/2001
01/19/2001
7520273 001 02/01/2026 15.99
812 652415967 $25,500.00 $346.32
LAKE FOREST CA 300 $25,445.23
92630 01/16/2001 03/01/2001
7524192 015 02/01/2016 15.99
812 652331031 $27,000.00 $396.37
MUSKEGON MI 180 $26,693.22
49442 01/17/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7524234 001 02/01/2026 16.99
812 652365835 $27,000.00 $388.00
JERSEY CITY NJ 300 $26,507.23
07307 01/12/2001 03/01/2001
7524457 001 02/01/2016 16.99
812 652387624 $37,000.00 $569.17
BERNIE MO 180 $36,619.04
63822 03/01/2001
01/18/2001
7524515 015 02/01/2026 13.99
812 652389199 $25,100.00 $301.96
DURHAM NC 300 $25,022.20
27712 01/20/2001 03/01/2001
7524564 001 02/01/2026 17.5
812 652390947 $15,000.00 $221.63
UNION NJ 300 $14,975.75
07088 01/05/2001 03/01/2001
7524622 001 02/01/2026 14.99
812 652394214 $15,000.00 $192.01
BOISE ID 300 $14,961.26
83713 03/01/2001
01/21/2001
7524713 001 02/01/2026 15.99
812 652396881 $15,800.00 $214.59
SAINT PETERS MO 300 $15,766.00
63376 01/20/2001 03/01/2001
7524739 001 02/01/2016 15.99
812 652396986 $26,500.00 $389.03
NAUGATUCK CT 180 $26,198.89
06770 01/18/2001 03/01/2001
7524747 001 02/01/2026 16.5
812 652397139 $25,800.00 $360.75
CICERO IL 300 $25,749.63
60804 03/01/2001
01/21/2001
7524770 001 02/01/2026 16.99
812 652397691 $50,000.00 $718.51
KISSIMMEE FL 300 $49,910.93
34744 01/18/2001 03/01/2001
7524911 001 02/01/2016 16.99
812 652399550 $25,000.00 $384.58
MIAMI BEACH FL 180 $24,742.54
33139 01/16/2001 03/01/2001
7525165 001 02/01/2026 16.99
812 652402898 $24,400.00 $350.63
KENT WA 300 $24,356.56
98031 03/01/2001
01/10/2001
7525637 015 02/01/2016 15.99
812 652408932 $20,000.00 $293.61
BELINGTON WV 180 $19,772.74
26250 01/13/2001 03/01/2001
7525694 001 02/01/2016 14.99
812 652409196 $24,400.00 $341.34
CORONA CA 180 $24,094.56
92880 01/20/2001 03/01/2001
7525728 001 02/01/2026 16.99
812 652409414 $15,000.00 $215.56
HIGH RIDGE MO 300 $14,973.21
63049 03/01/2001
01/12/2001
7525975 001 02/01/2026 16.99
812 652411603 $28,500.00 $409.55
W CHESTER OH 300 $28,449.23
45069 01/20/2001 03/01/2001
7526098 015 02/01/2016 16.99
812 652412511 $50,000.00 $769.15
DELAND FL 180 $49,485.16
32724 01/19/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7526825 001 02/01/2026 17.5
812 652418519 $31,500.00 $465.43
ROMEOVILLE IL 300 $31,449.03
60446 01/20/2001 03/01/2001
7526874 001 02/01/2026 14.99
812 652419014 $32,000.00 $409.62
GULFPORT MS 300 $31,917.36
39503 03/01/2001
01/21/2001
7526932 001 02/01/2026 15.99
812 652419915 $20,800.00 $282.49
EL CAJON CA 300 $20,755.32
92021 01/20/2001 03/01/2001
7527062 001 02/01/2016 14.99
812 652420841 $15,500.00 $216.83
ANTELOPE CA 180 $15,306.00
95843 01/17/2001 03/01/2001
7530900 001 02/01/2026 12.99
812 652372363 $50,000.00 $563.55
FAIRPORT NY 300 $49,814.69
14450 03/01/2001
01/20/2001
7530991 015 02/01/2016 13.99
812 652385118 $25,100.00 $334.10
MOORESVILLE NC 180 $24,750.00
28115 01/16/2001 03/01/2001
7531106 015 02/01/2026 13.99
812 652391818 $43,000.00 $517.29
WINSTON-SALEM NC 300 $42,866.80
27127 01/26/2001 03/01/2001
7531239 001 02/01/2026 15.99
812 652397486 $20,000.00 $271.63
WEST RICHLAND WA 300 $19,956.99
99353 03/01/2001
01/04/2001
7531296 001 02/01/2026 15.99
812 652398631 $18,500.00 $251.25
CLAREMONT CA 300 $18,184.63
91711 01/08/2001 03/01/2001
7531411 015 02/01/2021 15.99
812 652400622 $20,000.00 $278.11
BLOOMFIELD HILLS MI 240 $12,059.50
48302 01/16/2001 03/01/2001
7532252 001 02/01/2016 12.99
812 652409937 $22,000.00 $278.21
QUEENS VILLAGE NY 180 $21,667.11
11428 03/01/2001
01/17/2001
7532351 001 02/01/2016 14.99
812 652411281 $17,000.00 $237.82
MENIFEE CA 180 $16,765.94
92584 01/15/2001 03/01/2001
7532393 001 02/01/2026 15.99
812 652411909 $46,400.00 $630.17
KENT WA 300 $44,438.34
98031 01/22/2001 03/01/2001
7532427 015 02/01/2016 16.99
812 652412047 $18,000.00 $276.90
PALM BAY FL 180 $17,509.08
32905 03/01/2001
01/19/2001
7532716 001 02/01/2026 16.99
812 652414110 $45,000.00 $646.66
MOUNT ROYAL NJ 300 $44,930.35
08061 01/19/2001 03/01/2001
7544380 001 01/01/2016 15.99
812 652394973 $18,600.00 $273.05
MILWAUKIE OR 180 $18,360.68
97267 12/28/2000 02/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7546765 001 02/01/2016 14.99
812 652320181 $18,000.00 $251.81
REEDSBURG WI 180 $17,774.65
53959 01/15/2001 03/01/2001
7547086 001 02/01/2016 16.375
812 652379945 $16,000.00 $239.19
RICHMOND VA 180 $15,824.96
23235 03/01/2001
01/23/2001
7547128 001 02/01/2026 14.99
812 652382001 $17,000.00 $217.61
PORTLAND OR 300 $16,956.10
97203 01/10/2001 03/01/2001
7547441 001 02/01/2026 16.5
812 652390882 $20,000.00 $279.65
LAKEWOOD NJ 300 $19,653.25
08701 01/12/2001 03/01/2001
7547615 001 02/01/2026 15.99
812 652392514 $24,300.00 $330.02
AUBURN WA 300 $24,247.83
98092 03/01/2001
01/13/2001
7547649 001 02/01/2016 15.99
812 652393396 $19,300.00 $283.33
DOUGLASVILLE GA 180 $19,080.70
30134 01/24/2001 03/01/2001
7547730 001 02/01/2026 14.99
812 652394944 $15,000.00 $192.01
MCFARLAND WI 300 $14,956.14
53558 01/12/2001 03/01/2001
7547896 001 02/01/2016 15.99
812 652396827 $41,500.00 $609.23
STAFFORD VA 180 $41,028.52
22554 03/01/2001
01/26/2001
7548118 001 02/01/2016 14.99
812 652398960 $18,000.00 $251.81
BATON ROUGE LA 180 $17,774.65
70802 01/26/2001 03/01/2001
7548225 001 02/01/2026 17.5
812 652399367 $42,100.00 $622.05
HASBROUCK HEIGHTS NJ 300 $41,246.59
07604 01/20/2001 03/01/2001
7548282 001 02/01/2016 17.5
812 652399959 $15,100.00 $237.77
WESTERVILLE OH 180 $14,952.12
43081 03/01/2001
01/22/2001
7548399 001 02/01/2026 16.99
812 652400456 $40,100.00 $576.24
TALLAHASSEE FL 300 $40,028.61
32310 01/24/2001 03/01/2001
7548704 001 02/01/2016 17.5
812 652402516 $26,900.00 $423.57
PENNSAUKEN NJ 180 $26,636.62
08109 01/08/2001 03/01/2001
7548944 001 02/01/2016 16.99
812 652403357 $15,000.00 $230.75
VIRGINIA BEACH VA 180 $14,687.46
23451 03/01/2001
01/26/2001
7548969 001 02/01/2016 12.99
812 652403379 $32,900.00 $416.05
BAY SHORE NY 180 $32,402.18
11706 01/26/2001 03/01/2001
7549207 001 02/01/2026 15.99
812 652404470 $28,000.00 $380.27
SIOUX CITY IA 300 $27,939.89
51106 01/17/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7549686 001 02/01/2026 17.5
812 652406803 $35,000.00 $517.14
BEAVER PA 300 $34,943.40
15009 01/22/2001 03/01/2001
7549819 001 02/01/2026 17.5
812 652407244 $14,100.00 $208.34
ALTOONA PA 300 $14,077.14
16601 03/01/2001
01/26/2001
7549827 001 02/01/2016 14.99
812 652407247 $42,000.00 $587.54
TURLOCK CA 180 $41,474.32
95382 01/12/2001 03/01/2001
7550759 001 02/01/2026 15.99
812 652410403 $30,000.00 $407.44
FRESNO CA 300 $29,935.52
93727 01/13/2001 03/01/2001
7551179 001 02/01/2026 16.99
812 652411441 $15,900.00 $228.49
ERIE PA 300 $15,863.20
16510 03/01/2001
01/24/2001
7551203 001 02/01/2026 14.99
812 652411608 $32,600.00 $417.30
FORT WAYNE IN 300 $32,515.82
46835 01/26/2001 03/01/2001
7551880 001 02/01/2016 17.5
812 652413282 $29,500.00 $464.51
BANGOR PA 180 $29,211.17
18013 01/17/2001 03/01/2001
7552268 001 02/01/2016 15.99
812 652414313 $49,100.00 $720.79
PHOENIX AZ 180 $48,542.25
85024 03/01/2001
01/18/2001
7552458 001 02/01/2016 17.5
812 652414698 $16,300.00 $256.66
PHILADELPHIA PA 180 $16,140.43
19114 01/25/2001 03/01/2001
7552797 001 02/01/2026 15.99
812 652415415 $23,400.00 $317.80
UPPER MARLBORO MD 300 $23,349.74
20772 01/26/2001 03/01/2001
7553548 001 02/01/2016 12.99
812 652416720 $27,900.00 $352.82
VESTAL NY 180 $27,477.85
13850 03/01/2001
01/26/2001
7553902 001 02/01/2026 14.99
812 652417379 $50,000.00 $640.03
IMPERIAL CA 300 $49,172.75
92251 01/22/2001 03/01/2001
7554033 001 02/01/2021 16.99
812 652417754 $35,600.00 $521.92
VIRGINIA BEACH VA 240 $35,449.64
23452 01/26/2001 03/01/2001
7554413 001 02/01/2016 15.99
812 652418444 $15,000.00 $220.21
SAN DIEGO CA 180 $14,829.52
92126 03/01/2001
01/20/2001
7554470 001 02/01/2016 15.99
812 652418511 $28,500.00 $418.39
BANNING CA 180 $28,176.18
92220 01/19/2001 03/01/2001
7554975 001 02/01/2026 14.5
812 652419119 $20,000.00 $248.44
SIMPSONVILLE SC 300 $19,382.12
29680 01/22/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7556178 001 02/01/2026 14.99
812 652420813 $15,000.00 $192.01
RIVERSIDE CA 300 $14,961.26
92503 01/24/2001 03/01/2001
7556202 001 02/01/2016 15.99
812 652420825 $13,000.00 $190.85
DETROIT MI 180 $12,852.24
48234 03/01/2001
01/25/2001
7556400 001 02/01/2016 12.25
812 652421065 $34,500.00 $419.63
JACKSONVILLE NC 180 $33,940.78
28546 01/18/2001 03/01/2001
7556590 001 02/01/2026 17.5
812 652421261 $38,000.00 $561.47
PATERSON NJ 300 $37,938.50
07524 01/22/2001 03/01/2001
7556707 001 02/01/2026 17.5
812 652421459 $15,000.00 $221.63
FREEDOM PA 300 $14,975.75
15042 03/01/2001
01/23/2001
7556715 001 02/01/2016 16.99
812 652421499 $43,000.00 $661.47
STAFFORD VA 180 $42,557.22
22554 01/26/2001 03/01/2001
7556848 001 02/01/2026 16.99
812 652421795 $16,300.00 $234.24
CLEMENTON NJ 300 $16,000.12
08021 01/22/2001 03/01/2001
7557101 001 02/01/2016 15.99
812 652422121 $43,000.00 $631.25
LONG BEACH MS 180 $42,511.47
39560 03/01/2001
01/22/2001
7557200 001 02/01/2016 16.99
812 652422301 $26,700.00 $410.73
MANTUA NJ 180 $26,425.05
08051 01/24/2001 03/01/2001
7557317 001 02/01/2026 16.99
812 652422451 $16,350.00 $234.96
ALEXANDRIA VA 300 $16,320.82
22304 01/26/2001 03/01/2001
7557408 001 02/01/2016 12.99
812 652422587 $46,000.00 $581.71
RIVERHEAD NY 180 $45,303.97
11901 03/01/2001
01/22/2001
7557580 001 02/01/2016 14.99
812 652422743 $49,000.00 $685.47
BUFORD GA 180 $48,386.67
30518 01/24/2001 03/01/2001
7558232 001 02/01/2016 15.99
812 652423861 $19,200.00 $281.86
RED BANKS MS 180 $18,981.87
38661 01/23/2001 03/01/2001
7559396 001 02/01/2026 15.99
812 652425569 $38,300.00 $520.16
BRIGHTON CO 300 $38,217.74
80601 03/01/2001
01/26/2001
7559701 001 02/01/2026 14.99
812 652426054 $15,000.00 $192.01
HATTIESBURG MS 300 $14,961.26
39401 01/26/2001 03/01/2001
7559859 001 02/01/2016 16.99
812 652426383 $16,100.00 $247.67
COLUMBUS OH 180 $15,934.19
43202 01/25/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7560063 001 02/01/2026 15.99
812 652426808 $28,800.00 $391.14
EUFAULA AL 300 $28,322.76
36027 01/26/2001 03/01/2001
7560162 001 02/01/2016 15.99
812 652426969 $26,100.00 $383.15
TAMPA FL 180 $25,383.16
33647 03/01/2001
01/26/2001
7560196 001 02/01/2016 17.5
812 652427039 $15,000.00 $236.19
HARLEYSVILLE PA 180 $14,853.16
19438 01/26/2001 03/01/2001
7560527 001 02/01/2016 16.99
812 652427659 $23,500.00 $361.50
SOUTHBURY CT 180 $23,258.02
06488 01/25/2001 03/01/2001
7564784 001 02/01/2016 14.99
812 652429088 $15,000.00 $209.84
COVINGTON GA 180 $14,812.22
30014 03/01/2001
01/28/2001
7565252 001 02/01/2016 17.5
812 652398867 $38,000.00 $598.34
EVANSTON IL 180 $37,628.05
60202 01/13/2001 03/01/2001
7565641 001 02/01/2021 16.99
812 652425880 $17,000.00 $249.23
MASON OH 240 $16,928.21
45040 01/29/2001 03/01/2001
7567738 001 02/01/2026 15.99
812 652420542 $35,000.00 $475.34
TUCSON AZ 300 $34,924.83
85747 03/01/2001
01/23/2001
7568017 001 02/01/2016 17.5
812 652428617 $15,000.00 $236.19
MIDDLETOWN OH 180 $14,853.16
45044 01/29/2001 03/01/2001
7568066 001 02/01/2026 14.99
812 652430159 $47,500.00 $608.03
VAIL AZ 300 $47,377.33
85641 01/28/2001 03/01/2001
7569171 001 02/01/2026 17.5
812 652384771 $26,500.00 $391.55
REYNOLDSBURG OH 300 $26,457.13
43068 03/01/2001
02/01/2001
7570146 001 02/01/2026 16.99
812 652421943 $24,300.00 $349.20
HIALEAH FL 300 $24,255.85
33018 01/25/2001 03/01/2001
7570310 001 02/01/2016 16.99
812 652423521 $16,000.00 $246.13
WINDSOR LOCKS CT 180 $15,813.31
06096 01/24/2001 03/01/2001
7570567 001 02/01/2016 14.99
812 652426022 $30,000.00 $419.68
TEMPLE CITY CA 180 $29,624.45
91780 03/01/2001
01/26/2001
7570831 001 02/01/2026 16.99
812 652428940 $45,000.00 $646.66
SILVER SPRING MD 300 $44,919.83
20904 01/26/2001 03/01/2001
7574445 001 02/01/2026 13.99
812 652401356 $26,800.00 $322.41
SILER CITY NC 300 $26,716.94
27344 01/09/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7574916 001 03/01/2016 14.99
812 652422383 $19,450.00 $272.09
OCEAN SPRINGS MS 180 $19,238.31
39564 02/03/2001 04/01/2001
7575038 001 03/01/2016 14.99
812 652424981 $18,400.00 $257.40
APPLE VALLEY CA 180 $18,199.74
92308 04/01/2001
02/01/2001
7575301 001 03/01/2016 15.99
812 652430333 $20,000.00 $293.61
ROSEVILLE CA 180 $19,484.60
95747 02/01/2001 04/01/2001
7576739 001 02/01/2016 16.99
812 652321169 $13,000.00 $199.98
DETROIT MI 180 $12,866.36
48235 01/24/2001 03/01/2001
7576820 001 02/01/2026 13.99
812 652374264 $25,100.00 $301.96
FAYETTEVILLE NC 300 $25,022.20
28303 03/01/2001
01/24/2001
7577083 001 02/01/2026 15.99
812 652392043 $22,000.00 $298.79
LOUISVILLE KY 300 $21,634.11
40219 01/20/2001 03/01/2001
7577117 001 02/01/2016 17.5
812 652392564 $49,000.00 $771.55
W HAVEN CT 180 $47,590.05
06516 01/18/2001 03/01/2001
7577141 001 02/01/2026 14.99
812 652393393 $24,500.00 $313.62
DEWITT MI 300 $24,436.70
48820 03/01/2001
01/31/2001
7577273 001 02/01/2016 15.99
812 652397293 $15,000.00 $220.21
CLERMONT FL 180 $14,829.52
34711 01/13/2001 03/01/2001
7577406 001 02/01/2026 15.99
812 652399407 $28,100.00 $381.63
SANDY HOOK VA 300 $27,921.97
23153 01/23/2001 03/01/2001
7577901 001 02/01/2016 13.99
812 652404723 $39,400.00 $524.45
LENOIR NC 180 $38,857.35
28645 03/01/2001
01/10/2001
7578479 001 02/01/2026 16.5
812 652412489 $35,000.00 $489.39
UNIVERSITY PARK IL 300 $34,931.64
60466 01/23/2001 03/01/2001
7578511 001 02/01/2016 16.989
812 652412608 $15,000.00 $230.74
TAMPA FL 180 $14,569.63
33647 01/23/2001 03/01/2001
7579329 001 02/01/2016 14.99
812 652417554 $22,000.00 $307.76
VACAVILLE CA 180 $21,724.66
95687 03/01/2001
01/18/2001
7579758 001 02/01/2021 17.5
812 652420312 $19,900.00 $299.49
SWEDESBORO NJ 240 $19,821.86
08085 01/23/2001 03/01/2001
7579808 001 02/01/2016 12.99
812 652420505 $15,000.00 $189.69
W MONROE NY 180 $14,568.49
13167 01/23/2001 03/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7580087 001 02/01/2016 16.99
812 652422472 $37,200.00 $572.25
LANOKA HARBOR NJ 180 $35,928.37
08734 01/22/2001 03/01/2001
7580228 001 02/01/2026 12.99
812 652423558 $50,000.00 $563.55
ROCHESTER NY 300 $49,814.69
14624 03/01/2001
01/23/2001
7581309 001 02/01/2026 15.99
812 652362086 $27,400.00 $372.13
LAKEWOOD CA 300 $27,341.09
90715 01/30/2001 03/01/2001
7581341 001 03/01/2016 16.99
812 652371993 $25,320.00 $389.50
JEANNETTE PA 180 $25,093.47
15644 02/03/2001 04/01/2001
7581366 001 03/01/2016 16.99
812 652379041 $31,500.00 $484.57
STERLING HEIGHTS MI 180 $31,126.18
48312 04/01/2001
02/05/2001
7581457 001 02/01/2016 13.99
812 652406966 $25,100.00 $334.10
CHARLOTTE NC 180 $24,754.34
28227 01/29/2001 03/01/2001
7581465 001 02/01/2026 14.6
812 652409114 $28,500.00 $356.22
LAKELAND FL 300 $28,420.93
33805 01/16/2001 03/01/2001
7581770 001 02/01/2026 14.99
812 652421047 $15,000.00 $192.01
POSTON SC 300 $14,743.82
29588 03/01/2001
01/20/2001
7581820 001 03/01/2016 15.99
812 652422139 $23,000.00 $337.65
MORENO VALLEY CA 180 $22,772.85
92555 02/02/2001 04/01/2001
7582034 001 02/01/2016 16.99
812 652427889 $36,900.00 $567.64
SEVEN HILLS OH 180 $36,519.98
44131 01/27/2001 03/01/2001
7582109 001 02/01/2016 13.5
812 652429476 $26,200.00 $340.16
FAYETTEVILLE NC 180 $25,822.09
28314 03/01/2001
01/26/2001
7582687 001 03/01/2026 13.99
812 652435393 $25,500.00 $306.77
DURHAM NC 300 $25,431.26
27703 02/01/2001 04/01/2001
7582828 001 03/01/2016 15.99
812 652437294 $26,500.00 $389.03
TAHUYA WA 180 $26,238.29
98588 02/03/2001 04/01/2001
7584709 001 03/01/2026 15.99
812 652433569 $30,000.00 $407.44
MESA AZ 300 $29,952.29
85212 04/01/2001
02/03/2001
7584840 001 03/01/2026 15.99
812 652434890 $24,000.00 $325.95
FORT WAYNE IN 300 $23,955.20
46845 02/02/2001 04/01/2001
7587611 001 03/01/2011 14.99
812 652360718 $18,000.00 $290.30
WEST SALEM WI 120 $16,414.30
54669 02/05/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7587660 001 03/01/2016 16.115
812 652385571 $11,000.00 $162.44
ROSEAU MN 180 $10,892.71
56751 02/03/2001 04/01/2001
7587777 001 03/01/2026 16.99
812 652401629 $30,000.00 $431.11
EAST HAVEN CT 300 $29,953.55
06512 04/01/2001
02/05/2001
7588015 001 03/01/2016 17.5
812 652417349 $50,000.00 $787.29
DERBY CT 180 $49,574.90
06418 02/04/2001 04/01/2001
7588163 001 03/01/2026 15.99
812 652422303 $16,300.00 $221.38
PEWEE VALLEY KY 300 $16,269.53
40056 02/03/2001 04/01/2001
7588239 001 03/01/2016 14.99
812 652423859 $30,000.00 $419.68
BLANCHARD OK 180 $29,673.46
73010 04/01/2001
02/03/2001
7588585 001 03/01/2016 15.99
812 652429377 $15,000.00 $220.21
BLUE SPRINGS MO 180 $14,851.83
64014 02/03/2001 04/01/2001
7589047 001 03/01/2016 16.99
812 652434659 $35,000.00 $538.41
MADISON OH 180 $34,577.47
44057 02/05/2001 04/01/2001
7589088 001 03/01/2026 16.99
812 652434990 $19,500.00 $280.22
ABINGDON MD 300 $19,469.82
21009 04/01/2001
02/06/2001
7589153 001 03/01/2016 14.99
812 652435863 $20,000.00 $279.79
MOBILE AL 180 $19,780.97
36618 02/05/2001 04/01/2001
7590508 001 02/01/2016 15.99
812 652387286 $15,000.00 $220.21
META MO 180 $14,829.81
65058 01/03/2001 03/01/2001
7590607 001 02/01/2026 15.99
812 652407819 $15,000.00 $203.72
KANSAS CITY MO 300 $14,744.27
64136 03/01/2001
01/29/2001
7590730 001 03/01/2016 15.99
812 652415133 $22,500.00 $330.31
LAPLATA MD 180 $22,309.75
20646 02/06/2001 04/01/2001
7590771 001 03/01/2026 16.99
812 652417647 $18,000.00 $258.67
WESTERVILLE OH 300 $17,972.10
43082 02/08/2001 04/01/2001
7591035 001 02/01/2026 13.99
812 652424529 $33,000.00 $396.99
MATTHEWS NC 300 $32,897.77
28104 03/01/2001
01/24/2001
7591100 001 03/01/2026 16.99
812 652425819 $18,500.00 $265.85
PUYALLUP WA 300 $18,471.35
98374 02/04/2001 04/01/2001
7591217 001 03/01/2026 14.99
812 652427669 $26,400.00 $337.94
GRAY ME 300 $26,340.69
04039 02/01/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7591332 001 03/01/2016 16.99
812 652430086 $30,000.00 $461.49
ROSCOE IL 180 $29,731.10
61073 02/02/2001 04/01/2001
7591613 001 03/01/2021 17.5
812 652432428 $15,000.00 $225.75
PHILADELPHIA PA 240 $14,956.43
19126 04/01/2001
02/02/2001
7591639 001 03/01/2016 15.99
812 652432891 $29,400.00 $431.60
GARDNERVILLE NV 180 $29,109.69
89410 02/02/2001 04/01/2001
7591720 001 03/01/2026 17.5
812 652433527 $21,000.00 $310.29
HOLLIDAYSBURG PA 300 $20,970.45
16648 02/06/2001 04/01/2001
7592157 001 03/01/2016 15.99
812 652437658 $36,700.00 $538.76
MARIETTA GA 180 $36,337.63
30066 04/01/2001
02/07/2001
7592439 001 03/01/2026 13.99
812 652441100 $25,200.00 $303.16
CHARLOTTE NC 300 $25,132.08
28210 02/06/2001 04/01/2001
7594591 001 03/01/2026 16.99
812 652347198 $33,000.00 $474.22
FREDERICKSBURG VA 300 $32,948.91
22407 02/09/2001 04/01/2001
7594658 001 02/01/2026 12.99
812 652382059 $30,000.00 $338.13
HUNTINGTON STATION NY 300 $29,888.82
11746 03/01/2001
01/25/2001
7595028 001 03/01/2026 12.99
812 652412269 $15,000.00 $169.07
CHEEKTOWAGA NY 300 $14,692.80
14206 02/12/2001 04/01/2001
7595200 001 03/01/2016 15.99
812 652415236 $24,000.00 $352.33
HEPHZIBAH GA 180 $23,762.98
30815 02/07/2001 04/01/2001
7595523 001 03/01/2016 15.99
812 652422339 $35,000.00 $513.81
RIO WV 180 $34,654.37
26755 04/01/2001
02/01/2001
7595879 001 03/01/2026 15.99
812 652427562 $16,000.00 $217.30
BURTON MI 300 $15,970.13
48519 02/10/2001 04/01/2001
7595887 001 03/01/2016 15.99
812 652427631 $15,800.00 $231.95
LAWRENCEBURG KY 180 $15,643.96
40342 02/12/2001 04/01/2001
7596034 001 03/01/2026 14.99
812 652428793 $41,000.00 $524.83
MONROVIA CA 300 $40,907.91
91016 04/01/2001
02/01/2001
7596737 001 03/01/2026 15.99
812 652433359 $35,000.00 $475.34
INDEPENDENCE MO 300 $34,934.67
64053 02/03/2001 04/01/2001
7597032 001 03/01/2016 15.99
812 652434657 $15,000.00 $220.21
EUREKA CA 180 $14,851.83
95501 02/04/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7597545 001 03/01/2016 13.75
812 652437013 $25,100.00 $330.07
GREENSBORO NC 180 $24,698.83
27406 02/10/2001 04/01/2001
7597701 001 03/01/2016 15.99
812 652437665 $19,300.00 $283.33
ATLANTA GA 180 $19,109.40
30309 04/01/2001
02/08/2001
7598600 001 03/01/2016 15.99
812 652441931 $42,000.00 $616.57
LOUISVILLE KY 180 $41,585.26
40291 02/07/2001 04/01/2001
7599889 001 10/01/2006 10
814 685051814 $27,500.00 $59.31
STAFFORD VA 300 $2,491.50
22554 02/11/2001 04/01/2001
7601404 001 03/01/2016 17.5
812 652395284 $15,000.00 $236.19
BROWNS MILLS NJ 180 $14,891.48
08015 04/01/2001
02/03/2001
7601602 001 03/01/2026 15.99
812 652414271 $19,000.00 $258.04
STERLING VA 300 $18,934.44
20165 02/13/2001 04/01/2001
7601636 001 03/01/2016 16.99
812 652417166 $18,750.00 $288.44
MCPHERSON KS 180 $18,582.21
67460 02/12/2001 04/01/2001
7602220 001 03/01/2016 14.99
812 652431506 $15,000.00 $209.84
CONCORD NH 180 $14,836.72
03301 04/01/2001
02/03/2001
7602790 001 03/01/2026 15.99
812 652438054 $50,000.00 $679.06
SOUTHAVEN MS 300 $49,906.66
38672 02/06/2001 04/01/2001
7602881 001 03/01/2026 16.99
812 652438771 $17,600.00 $252.92
MIMS FL 300 $17,572.73
32754 02/11/2001 04/01/2001
7603269 001 03/01/2016 17.5
812 652441092 $15,500.00 $244.06
MOUNT VERNON IL 180 $15,368.22
62864 04/01/2001
02/10/2001
7603434 001 03/01/2016 17.5
812 652442194 $19,100.00 $300.75
HILLIARD OH 180 $18,937.58
43026 02/08/2001 04/01/2001
7603624 001 03/01/2016 16.99
812 652443536 $18,300.00 $281.51
FREDERICK MD 180 $18,136.29
21701 02/10/2001 04/01/2001
7604465 001 03/01/2016 12.99
812 652451167 $20,000.00 $252.92
HAMBURG NY 180 $19,736.64
14075 04/01/2001
02/13/2001
7608094 001 03/01/2026 15.99
812 652432763 $28,000.00 $380.27
LAKE ELSINORE CA 300 $27,947.76
92530 02/04/2001 04/01/2001
7608136 001 03/01/2026 12.99
812 652433249 $20,000.00 $225.42
PORT BYRON NY 300 $19,935.50
13140 02/12/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7608177 001 03/01/2026 16.5
812 652433584 $24,500.00 $342.57
WANTAGE NJ 300 $24,458.46
07461 02/10/2001 04/01/2001
7608276 001 03/01/2016 17.5
812 652434760 $50,000.00 $787.29
LONG BRANCH NJ 180 $49,574.90
07740 04/01/2001
02/10/2001
7608318 001 03/01/2016 16.99
812 652435171 $28,000.00 $430.73
STRATFORD CT 180 $27,749.49
06614 02/01/2001 04/01/2001
7608425 001 03/01/2026 15.99
812 652436639 $19,400.00 $263.48
BRAWLEY CA 300 $19,363.73
92227 02/05/2001 04/01/2001
7608458 001 03/01/2026 13.99
812 652437060 $44,800.00 $538.95
DURHAM NC 300 $44,679.23
27705 04/01/2001
02/06/2001
7608599 001 03/01/2021 15.99
812 652439702 $15,000.00 $208.58
STOCKTON CA 240 $14,936.58
95207 02/01/2001 04/01/2001
7608607 001 03/01/2016 16.99
812 652439749 $45,600.00 $701.47
JARRETTSVILLE MD 180 $45,192.04
21084 02/11/2001 04/01/2001
7608631 001 03/01/2016 15.99
812 652440104 $15,000.00 $220.21
ROCKVILLE MD 180 $14,873.85
20850 04/01/2001
02/10/2001
7608839 001 03/01/2026 16.99
812 652442252 $50,000.00 $718.51
MARIETTA OH 300 $49,922.62
45750 02/14/2001 04/01/2001
7609787 001 03/01/2026 15.99
812 652451959 $26,780.00 $363.71
DALLAS GA 300 $26,729.97
30157 02/14/2001 04/01/2001
7610033 001 03/01/2026 16.99
814 685051148 $15,000.00 $215.56
HAMPTON VA 300 $14,976.72
23666 04/01/2001
02/13/2001
7610934 001 03/01/2016 14.99
812 652416973 $46,000.00 $643.50
LEMON GROVE CA 180 $45,499.38
91945 02/13/2001 04/01/2001
7611221 001 03/01/2016 17.5
812 652431509 $50,000.00 $787.29
CHICAGO IL 180 $49,108.68
60610 02/06/2001 04/01/2001
7611486 001 03/01/2026 16.99
812 652437127 $26,000.00 $373.63
LAKEWOOD OH 300 $25,959.74
44107 04/01/2001
02/08/2001
7611833 001 03/01/2016 16.99
812 652442207 $32,100.00 $493.80
GREENWOOD MO 180 $31,812.81
64034 02/13/2001 04/01/2001
7611866 001 03/01/2026 15.99
812 652442402 $41,000.00 $556.83
RIVERSIDE CA 300 $40,923.45
92508 02/15/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7611999 001 03/01/2026 13.99
812 652443654 $32,500.00 $390.98
ROCKY MOUNT NC 300 $32,412.40
27804 02/16/2001 04/01/2001
7612047 001 03/01/2026 15.99
812 652444246 $33,000.00 $448.18
MCDONOUGH GA 300 $32,444.18
30253 04/01/2001
02/13/2001
7612336 001 03/01/2026 12.99
812 652448399 $40,300.00 $454.22
EAST AURORA NY 300 $40,170.04
14052 02/16/2001 04/01/2001
7612849 001 03/01/2016 14.99
812 652456002 $21,200.00 $296.57
SAN DIMAS CA 180 $20,969.28
91773 02/16/2001 04/01/2001
7612906 001 03/01/2016 14.99
812 652456746 $18,500.00 $258.80
ANAHEIM CA 180 $18,298.65
92804 04/01/2001
02/16/2001
7613144 001 03/01/2026 16.99
814 685057616 $18,000.00 $258.67
INDEPENDENCE MO 300 $17,963.83
64056 02/09/2001 04/01/2001
7615768 001 03/01/2016 15.99
812 652365368 $17,300.00 $253.97
VIRGINIA BEACH VA 180 $17,129.15
23456 02/19/2001 04/01/2001
7615776 001 03/01/2026 14.99
812 652365667 $42,000.00 $537.63
LOS BANOS CA 300 $41,905.67
93635 04/01/2001
02/08/2001
7616634 001 03/01/2026 14.99
812 652432559 $16,700.00 $213.77
FORTSON GA 300 $16,222.24
31808 02/17/2001 04/01/2001
7618564 001 03/01/2026 15.99
812 652449636 $24,400.00 $331.38
MENTONE CA 300 $24,354.46
92359 02/16/2001 04/01/2001
7618697 001 03/01/2026 17.5
812 652450212 $15,000.00 $221.63
WHITING NJ 300 $14,978.94
08759 04/01/2001
02/15/2001
7619091 001 03/01/2016 17.5
812 652453019 $19,000.00 $299.17
DELAWARE OH 180 $18,838.46
43015 02/17/2001 04/01/2001
7619695 001 03/01/2026 14.99
812 652457260 $30,000.00 $384.02
SACRAMENTO CA 300 $29,548.61
95842 02/18/2001 04/01/2001
7624414 001 03/01/2016 12.99
812 652408838 $30,000.00 $379.38
N PATCHOGUE NY 180 $29,469.25
11772 04/01/2001
02/20/2001
7624588 001 03/01/2026 14.99
812 652414861 $40,000.00 $512.03
PORT HUENEME CA 300 $39,910.16
93041 02/23/2001 04/01/2001
7624679 001 03/01/2016 15.99
812 652418149 $26,000.00 $381.69
MECHANICSVILLE VA 180 $25,743.23
23111 02/21/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7624943 001 03/01/2016 14.99
812 652422979 $17,700.00 $247.61
LONG BEACH CA 180 $17,507.35
90814 02/15/2001 04/01/2001
7625072 001 03/01/2016 13.875
812 652424519 $30,000.00 $397.01
CHARLOTTE NC 180 $29,690.38
28216 04/01/2001
02/06/2001
7625544 001 03/01/2026 13.99
812 652431183 $40,000.00 $481.20
JAMESTOWN NC 300 $39,908.16
27282 02/10/2001 04/01/2001
7625890 001 03/01/2026 15.99
812 652433532 $36,500.00 $495.71
RAMONA CA 300 $36,442.00
92065 02/01/2001 04/01/2001
7626823 001 03/01/2016 16.99
812 652439490 $28,000.00 $430.73
MIDLOTHIAN VA 180 $27,749.49
23112 04/01/2001
02/20/2001
7627326 001 03/01/2016 14.99
812 652442712 $35,000.00 $489.62
SCOTTSVILLE KY 180 $34,619.08
42164 02/17/2001 04/01/2001
7630486 001 03/01/2016 12.95
812 652455671 $31,400.00 $396.26
CHEEKTOWAGA NY 180 $30,984.94
14225 02/19/2001 04/01/2001
7630882 001 03/01/2026 15.99
812 652457037 $22,900.00 $311.01
LACEY WA 300 $22,857.23
98503 04/01/2001
02/16/2001
7631278 001 03/01/2016 13.99
812 652458518 $30,000.00 $399.33
ZEBULON NC 180 $29,586.08
27597 02/16/2001 04/01/2001
7631740 001 03/01/2026 16.99
812 652460760 $26,700.00 $383.68
GOODMAN MO 300 $26,658.72
64843 02/21/2001 04/01/2001
7631815 001 03/01/2016 15.99
812 652461318 $17,000.00 $249.57
CORONA CA 180 $16,777.32
92879 04/01/2001
02/21/2001
7632201 001 03/01/2026 14.99
814 685041161 $29,300.00 $375.06
SCOTTSDALE AZ 300 $29,234.20
85251 02/07/2001 04/01/2001
7633068 001 03/01/2016 16.99
814 685059087 $23,800.00 $366.12
CLINTON CT 180 $23,587.07
06413 02/08/2001 04/01/2001
7635048 001 03/01/2016 16.99
812 652422192 $15,000.00 $230.75
OSWEGO IL 180 $14,865.77
60543 04/01/2001
02/23/2001
7635402 001 03/01/2026 17.5
812 652427642 $15,000.00 $221.63
CINCINNATI OH 300 $14,978.94
45225 02/22/2001 04/01/2001
7635949 001 03/01/2026 17.5
812 652433733 $50,000.00 $738.77
MAINEVILLE OH 300 $49,929.77
45039 02/18/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7635980 001 03/01/2016 14.99
812 652434212 $30,500.00 $426.67
SACRAMENTO CA 180 $30,069.19
95818 02/12/2001 04/01/2001
7636467 001 03/01/2026 15.99
812 652438682 $37,900.00 $514.73
CULPEPER VA 300 $37,818.57
22701 04/01/2001
02/23/2001
7636558 001 03/01/2026 15.99
812 652439369 $32,000.00 $434.60
BARABOO WI 300 $31,940.25
53913 02/06/2001 04/01/2001
7636616 001 03/01/2016 12.99
812 652439681 $50,000.00 $632.30
N PATCHOGUE NY 180 $49,341.56
11772 02/23/2001 04/01/2001
7637051 001 03/01/2026 14.99
812 652443070 $15,000.00 $192.01
COLUMBIA SC 300 $14,751.06
29204 04/01/2001
02/13/2001
7637200 001 03/01/2026 14.99
812 652443805 $25,000.00 $320.02
ELK GROVE CA 300 $24,943.84
95758 02/17/2001 04/01/2001
7637374 001 03/01/2026 17.5
812 652444467 $32,500.00 $480.20
DOLTON IL 300 $32,454.36
60419 02/12/2001 04/01/2001
7637648 001 03/01/2026 15.99
812 652445905 $50,000.00 $679.06
CYPRESS CA 300 $49,906.66
90630 04/01/2001
02/23/2001
7637861 001 03/01/2026 16.99
812 652446881 $28,100.00 $403.80
WEST CHESTER OH 300 $28,056.53
45069 02/22/2001 04/01/2001
7637887 001 03/01/2016 15.99
812 652446904 $17,300.00 $253.97
FREDERICK MD 180 $17,129.15
21703 02/24/2001 04/01/2001
7638257 001 03/01/2016 13.99
812 652448365 $41,500.00 $552.40
APEX NC 180 $41,002.82
27502 04/01/2001
02/11/2001
7638844 001 03/01/2016 15.99
812 652450509 $30,800.00 $452.15
LYNNWOOD WA 180 $30,450.08
98037 02/20/2001 04/01/2001
7639669 001 03/01/2016 15.99
812 652453115 $19,500.00 $286.27
EMMETT ID 180 $19,307.42
83617 02/23/2001 04/01/2001
7640006 001 03/01/2026 14.99
812 652454359 $45,000.00 $576.03
GARDNERVILLE NV 300 $44,898.95
89410 04/01/2001
02/15/2001
7640303 001 03/01/2016 12.99
812 652455492 $32,000.00 $404.67
MARCY NY 180 $31,578.63
13403 02/23/2001 04/01/2001
7640741 001 03/01/2026 16.99
812 652456551 $24,000.00 $344.89
FRENCH CREEK WV 300 $23,962.82
26218 02/20/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7640998 001 03/01/2016 15.99
812 652457105 $30,000.00 $440.41
ROSEVILLE CA 180 $29,703.75
95678 02/23/2001 04/01/2001
7641210 001 03/01/2026 14.99
812 652457520 $18,400.00 $235.54
GREENVILLE SC 300 $18,358.63
29617 04/01/2001
02/21/2001
7641517 001 03/01/2016 15.99
812 652458215 $14,600.00 $214.33
TUCSON AZ 180 $14,455.83
85710 02/22/2001 04/01/2001
7643687 001 03/01/2016 16.99
812 652462840 $35,000.00 $538.41
FLORISSANT MO 180 $34,686.86
63033 02/22/2001 04/01/2001
7645716 001 03/01/2026 15.99
814 685057706 $15,000.00 $203.72
HULL MA 300 $14,976.15
02045 04/01/2001
02/22/2001
7647126 001 03/01/2026 16.99
812 652411006 $19,800.00 $284.53
WALDORF MD 300 $19,769.37
20603 02/26/2001 04/01/2001
7647175 001 03/01/2026 13.99
812 652424139 $25,100.00 $301.96
WINTERVILLE NC 300 $25,032.32
28590 02/23/2001 04/01/2001
7647498 001 03/01/2016 14.99
812 652453586 $30,000.00 $419.68
STONE MOUNTAIN GA 240 $29,673.46
30088 04/01/2001
02/17/2001
7648413 001 03/01/2016 15.99
812 652428973 $18,000.00 $264.25
ORLANDO FL 180 $17,522.43
32807 02/20/2001 04/01/2001
7648470 001 03/01/2026 12.99
812 652432296 $38,000.00 $428.30
RICHMONDVILLE NY 300 $37,877.42
12149 02/16/2001 04/01/2001
7652464 001 03/01/2026 12.99
812 652398859 $20,900.00 $235.57
CORTLAND NY 300 $20,832.55
13045 04/01/2001
02/02/2001
7652654 001 03/01/2026 16.99
812 652439157 $16,600.00 $238.55
ARLINGTON VA 300 $16,574.28
22203 02/23/2001 04/01/2001
7652829 001 04/01/2026 16.99
812 652447585 $21,000.00 $301.78
LACEY WA 300 $20,972.30
98503 02/24/2001 05/01/2001
7653322 001 03/01/2021 16.99
812 652463134 $16,300.00 $238.97
DELTONA FL 240 $16,225.85
32725 04/01/2001
02/25/2001
7655517 001 03/01/2016 15.99
812 652429863 $20,000.00 $293.61
BASTROP LA 180 $19,802.48
71220 02/06/2001 04/01/2001
7655731 001 03/01/2016 14.99
812 652447344 $18,000.00 $251.81
OKLAHOMA CITY OK 180 $17,804.06
73162 02/20/2001 04/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7655830 001 03/01/2016 15.99
812 652452390 $25,500.00 $374.35
SAINT AUGUSTINE FL 180 $25,247.51
32095 02/28/2001 04/01/2001
7657166 001 03/01/2026 14.99
812 652401068 $18,000.00 $230.41
CHANDLER AZ 300 $17,720.42
85248 04/01/2001
02/23/2001
7657190 001 04/01/2021 12.99
812 652410121 $50,000.00 $585.44
DELEVAN NY 240 $49,727.59
14042 03/01/2001 05/01/2001
7657208 001 04/01/2026 16.99
812 652412499 $43,700.00 $627.98
MACOMB MI 300 $43,642.41
48044 03/03/2001 05/01/2001
7657265 001 03/01/2026 15.99
812 652419527 $26,000.00 $353.11
TRINITY AL 300 $24,839.18
35673 04/01/2001
02/08/2001
7657679 001 03/01/2016 15.99
812 652443911 $25,700.00 $377.28
BATON ROUGE LA 180 $25,022.54
70815 02/10/2001 04/01/2001
7658438 001 03/01/2016 14.99
812 652463955 $22,500.00 $314.76
CITRUS HEIGHTS CA 180 $22,255.09
95610 02/23/2001 04/01/2001
7658719 001 04/01/2026 15.99
812 652467063 $50,000.00 $679.06
KENT WA 300 $49,893.83
98031 05/01/2001
03/02/2001
7658818 001 04/01/2026 17.5
812 652467899 $35,000.00 $517.14
BENTON IL 300 $34,958.17
62812 03/04/2001 05/01/2001
7659766 001 04/01/2026 12.99
812 652426173 $22,100.00 $249.09
SELDEN NY 300 $22,039.24
11784 03/03/2001 05/01/2001
7659865 001 04/01/2016 14.99
812 652434223 $25,000.00 $349.73
MORENO VALLEY CA 180 $24,768.23
92557 05/01/2001
03/04/2001
7660152 001 03/01/2026 14.99
812 652449629 $50,000.00 $640.03
SAN DIEGO CA 300 $49,198.21
92126 02/20/2001 04/01/2001
7660368 001 03/01/2016 17.5
812 652456357 $25,000.00 $393.65
EFFORT PA 180 $24,819.11
18330 02/26/2001 04/01/2001
7660418 001 04/01/2016 13.99
812 652457631 $50,000.00 $665.54
CHARLOTTE NC 180 $49,489.59
28269 05/01/2001
03/02/2001
7660483 001 04/01/2016 16.99
812 652459211 $20,000.00 $216.75
OLATHE KS 180 $19,821.09
66062 03/03/2001 05/01/2001
7660541 001 04/01/2026 15.99
812 652460732 $18,250.00 $247.86
SACRAMENTO CA 300 $18,220.98
95842 03/01/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7660822 001 03/01/2016 17.5
812 652464984 $15,000.00 $236.19
MAINEVILLE OH 180 $14,872.46
45039 02/28/2001 04/01/2001
7660962 001 04/01/2026 17.5
812 652466003 $28,000.00 $413.71
HOWELL NJ 300 $27,966.53
07731 05/01/2001
03/03/2001
7663982 001 03/01/2026 14.99
812 652450370 $25,000.00 $320.02
FONTANA CA 300 $24,943.84
92336 02/15/2001 04/01/2001
7664022 001 03/01/2026 15.99
812 652450655 $18,000.00 $244.46
HENDERSON NV 300 $17,966.41
89052 02/26/2001 04/01/2001
7664519 001 03/01/2026 15.99
812 652460434 $30,000.00 $407.44
SNELLVILLE GA 300 $29,943.96
30078 04/01/2001
02/23/2001
7664576 001 04/01/2026 13.99
812 652461049 $25,100.00 $301.96
DOBSON NC 300 $25,042.33
27017 03/06/2001 05/01/2001
7665896 001 04/01/2026 14.99
814 685063188 $33,000.00 $422.42
LAS VEGAS NV 300 $32,936.89
89123 03/06/2001 05/01/2001
7666456 001 04/01/2016 13.99
812 652401459 $37,600.00 $500.49
ELKIN NC 180 $37,216.14
28621 05/01/2001
03/02/2001
7666779 001 03/01/2016 12.99
812 652447187 $50,000.00 $632.30
MASSAPEQUA PARK NY 180 $49,341.56
11762 02/23/2001 04/01/2001
7667041 001 04/01/2026 16.99
812 652455740 $42,000.00 $603.55
WEST RICHLAND WA 300 $41,944.68
99353 03/05/2001 05/01/2001
7667504 001 04/01/2016 13.99
812 652464135 $25,100.00 $334.10
CONOVER NC 180 $24,887.73
28613 05/01/2001
03/08/2001
7667611 001 04/01/2016 17.5
812 652465567 $20,000.00 $314.92
ENOLA PA 180 $19,855.29
17025 03/07/2001 05/01/2001
7668445 001 04/01/2016 14.99
812 652473119 $15,000.00 $209.84
BILLINGS MT 180 $14,860.92
59102 03/07/2001 05/01/2001
7669104 001 03/01/2026 15.99
812 652369708 $37,000.00 $502.50
DUMFRIES VA 300 $36,930.96
22026 04/01/2001
02/28/2001
7670128 001 04/01/2016 13.99
812 652464417 $25,100.00 $334.10
DURHAM NC 180 $24,843.78
27713 03/03/2001 05/01/2001
7670193 001 04/01/2016 16.99
812 652465831 $19,000.00 $292.28
BARTLETT IL 180 $18,613.94
60103 03/01/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7670409 001 04/01/2016 13.99
812 652467761 $35,800.00 $476.53
DUDLEY NC 180 $35,394.58
28333 03/03/2001 05/01/2001
7673882 001 04/01/2016 16.99
812 652424289 $30,000.00 $461.49
BEALETON VA 180 $29,771.60
22712 05/01/2001
03/09/2001
7673924 001 04/01/2026 12.99
812 652430964 $50,000.00 $563.55
NEWBURGH NY 300 $49,862.53
12550 03/05/2001 05/01/2001
7674583 001 04/01/2026 16.99
812 652468325 $33,000.00 $474.22
CAMP HILL PA 300 $32,956.52
17011 03/06/2001 05/01/2001
7674880 001 04/01/2026 16.99
812 652471367 $24,500.00 $352.07
RUTLAND VT 300 $24,467.74
05701 05/01/2001
03/09/2001
7675069 001 04/01/2016 16.99
812 652473017 $41,000.00 $630.71
NEW LEBANON OH 180 $40,687.82
45345 03/07/2001 05/01/2001
7675267 001 04/01/2016 15.99
812 652474223 $35,000.00 $513.81
ORANGEVALE CA 180 $34,705.73
95662 03/10/2001 05/01/2001
7675374 001 04/01/2026 13.99
812 652475509 $40,000.00 $481.20
CARY NC 300 $39,908.16
27513 05/01/2001
03/07/2001
7677388 001 04/01/2016 16.99
812 652467364 $50,000.00 $769.15
WOODBRIDGE CT 180 $49,619.35
06525 03/07/2001 05/01/2001
7678543 001 04/01/2026 17.5
812 652479747 $34,500.00 $509.75
COLLINGSWOOD NJ 300 $34,458.77
08108 03/12/2001 05/01/2001
7680788 001 04/01/2016 16.99
812 652456589 $27,300.00 $419.96
CHESAPEAKE VA 180 $27,092.14
23323 05/01/2001
03/14/2001
7681638 001 04/01/2016 14.99
812 652476909 $30,000.00 $419.68
FONTANA CA 180 $29,704.61
92337 03/10/2001 05/01/2001
7681679 001 04/01/2016 14.99
812 652477339 $19,000.00 $265.80
FONTANA CA 180 $18,823.83
92335 03/09/2001 05/01/2001
7681968 001 04/01/2016 15.99
812 652481278 $20,000.00 $293.61
LONG BEACH CA 180 $19,831.83
90806 05/01/2001
03/10/2001
7683295 001 04/01/2026 16.99
812 652444610 $20,000.00 $287.41
CHESAPEAKE VA 300 $19,973.63
23323 03/14/2001 05/01/2001
7683659 001 04/01/2026 15.99
812 652464802 $31,750.00 $431.20
MOODY AL 300 $31,699.56
35004 03/10/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7684004 015 04/01/2026 15.99
812 652469097 $40,100.00 $544.60
ROCKFORD MI 300 $40,036.31
49341 03/17/2001 05/01/2001
7684020 001 04/01/2026 15.99
812 652469399 $33,200.00 $450.90
LAS VEGAS NV 300 $33,147.22
89123 05/01/2001
03/03/2001
7685688 001 04/01/2026 16.99
812 652420093 $24,000.00 $344.89
BERWYN IL 300 $23,936.60
60402 03/13/2001 05/01/2001
7685712 001 04/01/2026 14.99
812 652430890 $20,600.00 $263.70
MACON GA 300 $20,553.70
31217 03/15/2001 05/01/2001
7685738 001 04/01/2026 12.99
812 652436295 $50,000.00 $563.55
GARNERVILLE NY 300 $49,862.43
10923 05/01/2001
03/06/2001
7685811 015 04/01/2016 14.99
812 652451812 $27,500.00 $384.70
THOMASVILLE GA 180 $27,237.63
31792 03/17/2001 05/01/2001
7686314 015 04/01/2016 15.99
812 652468258 $47,100.00 $691.43
ONTARIO CA 180 $46,704.09
91761 03/16/2001 05/01/2001
7686439 001 04/01/2026 13.99
812 652470240 $42,700.00 $513.68
MOREHEAD CITY NC 300 $42,601.97
28557 05/01/2001
03/01/2001
7686785 001 04/01/2021 16.99
812 652474493 $28,800.00 $422.22
LA PLATA MD 240 $28,694.39
20646 03/12/2001 05/01/2001
7689698 001 04/01/2026 15.99
812 652457600 $17,000.00 $230.88
PITTS GA 300 $16,978.52
31072 03/10/2001 05/01/2001
7690027 001 04/01/2016 16.99
812 652467598 $15,000.00 $230.75
SPANAWAY WA 180 $14,885.76
98387 05/01/2001
03/01/2001
7690118 001 04/01/2026 16.99
812 652469078 $21,900.00 $314.71
MAPLE VALLEY WA 300 $21,871.15
98038 03/05/2001 05/01/2001
7690175 001 04/01/2026 15.875
812 652469761 $25,000.00 $337.28
DELAWARE OH 300 $24,959.37
43015 03/02/2001 05/01/2001
7690464 015 04/01/2026 16.99
812 652472975 $50,000.00 $718.51
PANAMA CITY BEACH FL 300 $49,934.15
32407 05/01/2001
03/18/2001
7690738 001 04/01/2016 14.99
812 652477309 $19,200.00 $268.59
LAWRENCEVILLE GA 180 $19,022.03
30045 03/14/2001 05/01/2001
7690886 015 04/01/2016 15.99
812 652479069 $15,000.00 $220.21
ALISO VIEJO CA 180 $14,873.85
92656 03/18/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7691108 001 04/01/2016 17.5
812 652483173 $15,200.00 $239.34
MCDONALD PA 180 $15,090.02
15057 03/15/2001 05/01/2001
7692494 015 04/01/2021 16.99
812 652437929 $25,000.00 $366.52
DELAWARE OH 240 $24,921.91
43015 05/01/2001
03/19/2001
7692684 015 04/01/2016 14.99
812 652457633 $50,000.00 $699.46
NORTHRIDGE CA 180 $49,536.47
91325 03/17/2001 05/01/2001
7692726 001 04/01/2016 13.99
812 652458601 $50,000.00 $665.54
APEX NC 180 $49,489.59
27502 03/09/2001 05/01/2001
7692734 015 04/01/2016 15.99
812 652458832 $15,000.00 $220.21
CUMBERLAND VA 180 $14,377.58
23040 05/01/2001
03/16/2001
7692833 015 04/01/2026 16.99
812 652462565 $47,600.00 $684.02
LEESBURG VA 300 $47,537.31
20175 03/17/2001 05/01/2001
7693336 001 04/01/2016 12.99
812 652472727 $42,000.00 $531.13
ATHENS NY 180 $41,528.52
12015 03/10/2001 05/01/2001
7693575 001 04/01/2026 17.5
812 652476280 $27,800.00 $410.76
AURORA IL 300 $27,766.76
60504 05/01/2001
03/07/2001
7694011 001 04/01/2016 14.99
812 652481913 $21,000.00 $293.77
HAMPTON NH 180 $20,805.32
03842 03/15/2001 05/01/2001
7696701 015 04/01/2026 16.99
812 652279929 $40,000.00 $574.81
STAFFORD VA 300 $39,947.30
22554 03/17/2001 05/01/2001
7697121 015 04/01/2016 14.99
812 652454977 $31,200.00 $436.46
BROOKLYN CENTER MN 180 $30,910.79
55430 05/01/2001
03/20/2001
7697501 015 04/01/2026 15.99
812 652466255 $31,500.00 $427.81
FAIRFAX VA 300 $31,449.93
22033 03/19/2001 05/01/2001
7697949 015 04/01/2026 15.99
812 652472971 $35,000.00 $475.34
SACRAMENTO CA 300 $34,944.38
95826 03/21/2001 05/01/2001
7698103 001 04/01/2016 16.99
812 652474943 $32,000.00 $492.26
MIAMI FL 180 $31,747.09
33196 05/01/2001
03/15/2001
7698129 015 04/01/2026 12.99
812 652475292 $33,000.00 $371.94
KINGS PARK NY 300 $32,909.29
11754 03/20/2001 05/01/2001
7698178 015 04/01/2016 15.99
812 652475802 $28,600.00 $419.85
FORT COLLINS CO 180 $28,359.59
80528 03/19/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7698194 001 04/01/2026 16.99
812 652475877 $47,800.00 $686.89
HANCOCK MD 300 $47,737.08
21750 03/15/2001 05/01/2001
7698202 015 04/01/2026 15.99
812 652475992 $15,300.00 $207.79
NORTH HILLS CA 300 $15,275.69
91343 05/01/2001
03/19/2001
7698228 001 04/01/2026 15.99
812 652476088 $36,400.00 $494.35
RIVERSIDE CA 300 $36,342.18
92507 03/14/2001 05/01/2001
7698400 001 04/01/2016 15.99
812 652477355 $17,000.00 $249.57
LAKE PLACID FL 180 $16,881.66
33852 03/09/2001 05/01/2001
7698897 015 04/01/2016 15.99
812 652483078 $21,750.00 $319.30
RIVERSIDE CA 180 $21,462.45
92507 05/01/2001
03/16/2001
7699028 015 04/01/2026 15.99
812 652484817 $20,000.00 $271.63
HARTSELLE AL 300 $19,968.17
35640 03/21/2001 05/01/2001
7699093 015 04/01/2021 14.99
812 652485925 $23,500.00 $309.28
HAPEVILLE GA 240 $23,402.65
30354 03/17/2001 05/01/2001
7699101 015 04/01/2026 14.99
812 652486100 $15,100.00 $193.29
LOUISVILLE KY 300 $15,071.13
40229 05/01/2001
03/16/2001
7699119 015 04/01/2016 16.99
812 652486182 $15,200.00 $233.83
DONORA PA 180 $15,084.23
15033 03/18/2001 05/01/2001
7699226 015 04/01/2026 17.5
812 652487522 $26,400.00 $390.07
ELK GROVE VILLAGE IL 300 $26,368.45
60007 03/16/2001 05/01/2001
7699309 015 04/01/2016 15.99
812 652489100 $33,000.00 $484.45
TAMPA FL 180 $32,722.55
33615 05/01/2001
03/18/2001
7699432 015 04/01/2026 14.99
812 652490092 $24,000.00 $307.22
ALISO VIEJO CA 300 $23,954.06
92656 03/21/2001 05/01/2001
7699473 015 04/01/2016 15.99
812 652491226 $22,000.00 $322.97
LAS VEGAS NV 180 $21,815.01
89117 03/21/2001 05/01/2001
7701022 015 04/01/2026 13.99
812 652388432 $25,100.00 $301.96
KILL DEVIL HILLS NC 300 $24,936.28
27948 05/01/2001
03/17/2001
7701287 015 04/01/2016 15.99
812 652448618 $23,500.00 $344.99
HAMMOND LA 180 $23,302.41
70401 03/22/2001 05/01/2001
7701329 015 04/01/2026 12.99
812 652453198 $25,000.00 $281.78
PEARL RIVER NY 300 $24,931.22
10965 03/17/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7701576 015 04/01/2026 13.99
812 652463169 $25,100.00 $301.96
GARNER NC 300 $25,042.33
27529 03/22/2001 05/01/2001
7701683 015 04/01/2026 14.5
812 652465564 $19,000.00 $236.02
FLORENCE SC 300 $18,960.21
29505 05/01/2001
03/16/2001
7701816 015 04/01/2016 14.99
812 652467209 $33,500.00 $468.64
DERIDDER LA 180 $33,189.43
70634 03/16/2001 05/01/2001
7701899 015 04/01/2026 6
812 652468352 $30,000.00 $194.43
ORLANDO FL 300 $29,852.36
32828 03/22/2001 05/01/2001
7702749 001 04/01/2026 17.5
812 652477866 $15,000.00 $221.63
ROUND LAKE BEACH IL 300 $14,982.06
60073 05/01/2001
03/10/2001
7702830 001 04/01/2021 15.99
812 652478503 $17,000.00 $236.39
SCOTTSDALE AZ 240 $16,938.80
85251 03/11/2001 05/01/2001
7702939 015 04/01/2026 12.99
812 652479409 $20,500.00 $231.06
JAMAICA NY 300 $20,452.93
11434 03/19/2001 05/01/2001
7703101 015 04/01/2026 14.99
812 652480655 $19,000.00 $243.22
SACRAMENTO CA 300 $18,963.61
95821 05/01/2001
03/17/2001
7703192 015 04/01/2021 12.99
812 652481349 $24,300.00 $284.52
WASHINGTONVILLE NY 240 $24,139.74
10992 03/22/2001 05/01/2001
7703275 001 04/01/2026 15.99
812 652481861 $28,700.00 $389.78
GOODYEAR AZ 300 $28,654.39
85338 03/15/2001 05/01/2001
7703325 001 04/01/2026 15.99
812 652482464 $45,000.00 $611.15
SELAH WA 300 $44,928.52
98942 05/01/2001
03/13/2001
7703424 001 04/01/2026 15.99
812 652483580 $31,000.00 $421.02
PHOENIX AZ 300 $30,950.70
85051 03/13/2001 05/01/2001
7703689 001 04/01/2026 16.99
812 652485826 $35,000.00 $502.96
TACOMA WA 300 $34,953.88
98407 03/13/2001 05/01/2001
7703820 015 04/01/2016 14.99
812 652487107 $30,400.00 $425.27
RIVERSIDE CA 180 $30,118.19
92506 05/01/2001
03/17/2001
7703846 015 04/01/2026 14.5
812 652487789 $15,000.00 $186.33
FARMINGDALE ME 300 $14,968.59
04344 03/21/2001 05/01/2001
7703945 015 04/01/2016 16.99
812 652489123 $25,000.00 $384.58
OCALA FL 180 $24,809.65
34470 03/17/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7704042 015 04/01/2016 17.5
812 652490513 $23,500.00 $370.03
HOPEWELL PA 180 $23,329.99
16650 03/22/2001 05/01/2001
7705379 015 04/01/2016 14.99
812 652430282 $50,000.00 $699.46
SCHRIEVER LA 180 $49,533.70
70395 05/01/2001
03/16/2001
7705411 001 04/01/2026 16.99
812 652438002 $25,000.00 $359.26
CHESTERFIELD VA 300 $24,967.04
23832 03/15/2001 05/01/2001
7705452 015 04/01/2016 12.99
812 652444124 $27,000.00 $341.44
WESTPORT NY 180 $26,696.91
12993 03/22/2001 05/01/2001
7705486 015 04/01/2026 14.99
812 652444748 $26,500.00 $339.22
NEW BRIGHTON MN 300 $26,458.01
55112 05/01/2001
03/19/2001
7705510 015 04/01/2026 15.99
812 652448149 $24,700.00 $335.46
SOUTHAVEN MS 300 $24,660.71
38671 03/16/2001 05/01/2001
7705924 015 04/01/2016 15.99
812 652464501 $28,000.00 $411.05
N HOLLYWOOD CA 180 $27,764.57
91606 03/23/2001 05/01/2001
7705981 015 04/01/2016 16.99
812 652466036 $26,800.00 $412.27
FARRELL PA 180 $26,463.70
16121 05/01/2001
03/20/2001
7706195 015 04/01/2016 15.99
812 652469253 $16,600.00 $243.69
HERMISTON OR 180 $16,460.45
97838 03/23/2001 05/01/2001
7706278 015 04/01/2026 16.99
812 652470374 $30,000.00 $431.11
ORLANDO FL 300 $29,960.47
32828 03/22/2001 05/01/2001
7706500 015 04/01/2026 16.99
812 652472819 $34,000.00 $488.59
E WINDSOR NJ 300 $33,955.20
08520 05/01/2001
03/23/2001
7706625 015 04/01/2016 15.99
812 652474467 $18,600.00 $273.05
MIDWEST CITY OK 180 $18,443.64
73130 03/24/2001 05/01/2001
7706765 015 04/01/2026 15.99
812 652475729 $40,000.00 $543.25
CHESAPEAKE VA 300 $39,936.40
23320 03/19/2001 05/01/2001
7706922 015 04/01/2026 16.99
812 652477665 $23,000.00 $330.52
GLEN BURNIE MD 300 $22,968.68
21060 05/01/2001
03/19/2001
7707250 015 04/01/2026 17.5
812 652480474 $35,000.00 $517.14
LANOKA HARBOR NJ 300 $34,958.17
08734 03/22/2001 05/01/2001
7707367 001 04/01/2016 16.99
812 652482042 $32,000.00 $492.26
PITTSBURGH PA 180 $31,756.36
15228 03/13/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7708019 015 04/01/2016 15.99
812 652488212 $30,500.00 $447.75
TEMECULA CA 180 $30,243.55
92591 03/21/2001 05/01/2001
7708118 015 04/01/2026 15.99
812 652488960 $25,200.00 $342.25
PLAQUEMINE LA 300 $25,159.93
70764 05/01/2001
03/22/2001
7708290 015 04/01/2016 16.99
812 652491266 $15,000.00 $230.75
COUNTRY CLUB HILLS IL 180 $14,885.76
60478 03/17/2001 05/01/2001
7708324 015 04/01/2026 16.99
812 652491718 $37,500.00 $538.88
GLEN ELLYN IL 300 $37,450.64
60137 03/21/2001 05/01/2001
7708423 015 04/01/2016 15.99
812 652492844 $38,500.00 $565.19
LEADVILLE CO 180 $38,176.32
80461 05/01/2001
03/21/2001
7712516 015 04/01/2026 17.5
812 652342344 $25,000.00 $369.39
ROSELLE NJ 300 $24,970.08
07203 03/21/2001 05/01/2001
7712854 015 04/01/2016 14.99
812 652425071 $15,100.00 $211.24
MONTAGUE CA 180 $14,960.00
96064 03/25/2001 05/01/2001
7712979 001 04/01/2026 16.99
812 652432699 $40,000.00 $574.81
BOCA RATON FL 300 $39,947.30
33432 05/01/2001
03/06/2001
7713043 015 04/01/2026 16.99
812 652434916 $30,000.00 $431.11
ALEXANDRIA VA 300 $29,960.47
22303 03/24/2001 05/01/2001
7713100 015 04/01/2026 15.99
812 652436201 $35,000.00 $475.34
LIVONIA MI 300 $34,944.38
48150 03/30/2001 05/01/2001
7713134 015 04/01/2026 11.75
812 652437736 $22,100.00 $228.70
ROCHESTER NY 300 $22,024.35
14606 05/01/2001
03/22/2001
7713290 001 04/01/2026 17.5
812 652443643 $27,000.00 $398.94
VOORHEES NJ 300 $26,967.70
08043 03/23/2001 05/01/2001
7713464 015 04/01/2016 15.99
812 652447811 $20,000.00 $293.61
VIRGINIA BEACH VA 180 $19,831.83
23456 03/16/2001 05/01/2001
7713589 015 04/01/2016 16.99
812 652450472 $40,000.00 $615.32
BUMPASS VA 180 $39,695.48
23024 05/01/2001
03/24/2001
7713613 015 04/01/2026 17.5
812 652450954 $32,000.00 $472.81
ALLENTOWN PA 300 $31,961.78
18102 03/26/2001 05/01/2001
7713951 015 04/01/2026 14.99
812 652458519 $30,000.00 $384.02
GREER SC 300 $29,941.57
29651 03/26/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7713969 015 04/01/2016 15.99
812 652458604 $19,000.00 $278.93
KENNER LA 180 $18,463.46
70065 03/19/2001 05/01/2001
7714066 015 04/01/2016 16.99
812 652459850 $25,000.00 $384.58
JACKSONVILLE FL 180 $24,809.65
32225 05/01/2001
03/22/2001
7714264 015 04/01/2016 15.99
812 652461885 $20,600.00 $302.41
PALMYRA VA 180 $20,456.65
22963 03/24/2001 05/01/2001
7714348 015 04/01/2026 15.99
812 652462569 $17,300.00 $234.96
PALMDALE CA 300 $17,272.46
93552 03/20/2001 05/01/2001
7714454 015 04/01/2026 15.99
812 652463188 $50,000.00 $679.06
FAIRBURN GA 300 $49,920.53
30213 05/01/2001
03/26/2001
7714538 015 04/01/2016 17.5
812 652464059 $15,000.00 $236.19
YORK PA 180 $14,891.48
17404 03/17/2001 05/01/2001
7714843 015 04/01/2016 16.99
812 652466173 $30,000.00 $461.49
LEESBURG VA 180 $29,771.60
20176 03/26/2001 05/01/2001
7715204 015 04/01/2016 14.99
812 652468005 $25,000.00 $349.73
SAN CLEMENTE CA 180 $24,396.11
92673 05/01/2001
03/24/2001
7715246 015 04/01/2026 15.99
812 652468238 $34,800.00 $472.63
ROANOKE VA 300 $34,735.00
24019 03/26/2001 05/01/2001
7715352 015 04/01/2026 14.99
812 652468993 $20,800.00 $266.26
DACULA GA 300 $20,760.18
30019 03/19/2001 05/01/2001
7715394 015 04/01/2026 17.5
812 652469400 $23,100.00 $341.31
ROUND LAKE IL 300 $23,072.39
60073 05/01/2001
03/22/2001
7715576 015 04/01/2026 15.99
812 652469879 $15,000.00 $203.72
LOGANVILLE GA 300 $14,976.15
30052 03/17/2001 05/01/2001
7715766 015 04/01/2016 16.99
812 652470845 $35,900.00 $552.25
SOUTHFIELD MI 180 $35,626.68
48076 03/26/2001 05/01/2001
7715980 015 04/01/2026 12.99
812 652472146 $32,400.00 $365.18
MIDDLETOWN NY 300 $32,310.92
10940 05/01/2001
03/26/2001
7716228 001 04/01/2016 16.99
812 652473128 $41,500.00 $638.40
S PLAINFIELD NJ 180 $41,184.02
07080 03/23/2001 05/01/2001
7716970 015 04/01/2016 16.99
812 652475537 $36,300.00 $558.41
SARASOTA FL 180 $36,023.61
34234 03/17/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7717283 001 04/01/2016 14.99
812 652476734 $15,000.00 $209.84
INDIO CA 180 $14,860.92
92201 03/10/2001 05/01/2001
7717382 015 04/01/2026 14.99
812 652477078 $33,700.00 $431.38
COLUMBIA SC 300 $33,635.55
29205 05/01/2001
03/17/2001
7717523 015 04/01/2026 15.99
812 652477723 $19,800.00 $268.91
MARIETTA GA 300 $19,768.53
30008 03/26/2001 05/01/2001
7717556 015 04/01/2016 16.99
812 652477879 $19,600.00 $301.51
ASHBURN VA 180 $19,450.75
20147 03/26/2001 05/01/2001
7717622 015 04/01/2016 12.99
812 652478218 $22,100.00 $279.48
MILLPORT NY 180 $21,851.89
14864 05/01/2001
03/26/2001
7718141 015 04/01/2016 15.99
812 652480231 $32,700.00 $480.04
FRIANT AREA CA 180 $32,197.08
93626 03/17/2001 05/01/2001
7718208 015 04/01/2026 15.99
812 652480329 $50,000.00 $679.06
NEWBURY PARK CA 300 $49,920.53
91320 03/21/2001 05/01/2001
7718299 015 04/01/2026 14.99
812 652480493 $31,000.00 $396.82
BIRMINGHAM AL 300 $30,940.70
35212 05/01/2001
03/24/2001
7718380 015 04/01/2016 15.99
812 652480695 $24,000.00 $352.33
MOXEE WA 180 $23,798.20
98936 03/24/2001 05/01/2001
7718554 001 04/01/2016 15.99
812 652481268 $21,000.00 $308.29
BIRMINGHAM AL 180 $20,819.19
35210 03/09/2001 05/01/2001
7718752 015 04/01/2016 17.5
812 652481851 $15,000.00 $236.19
PHILADELPHIA PA 180 $14,891.48
19131 05/01/2001
03/16/2001
7718950 015 04/01/2026 17.5
812 652482206 $30,000.00 $443.26
LANSDOWNE PA 300 $29,964.16
19050 03/23/2001 05/01/2001
7719073 015 04/01/2026 14.99
812 652482436 $30,000.00 $384.02
STATELINE NV 300 $29,942.62
89449 03/24/2001 05/01/2001
7719099 015 04/01/2026 16.99
812 652482465 $15,000.00 $215.56
EVERETT WA 300 $14,980.19
98201 05/01/2001
03/19/2001
7719172 015 04/01/2016 15.99
812 652482723 $17,000.00 $249.57
HOLLY MI 180 $16,857.04
48442 03/25/2001 05/01/2001
7719222 015 04/01/2016 16.99
812 652482762 $27,000.00 $415.34
STAFFORD VA 180 $26,779.16
22554 03/24/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7719636 015 04/01/2016 15.99
812 652483555 $50,000.00 $734.01
LOS ANGELES CA 180 $49,579.66
90042 03/17/2001 05/01/2001
7719644 015 04/01/2016 17.5
812 652483635 $25,000.00 $393.65
CHICAGO IL 180 $24,009.58
60652 05/01/2001
03/23/2001
7719875 015 04/01/2026 16.5
812 652484057 $17,000.00 $237.71
EDWARDSVILLE IL 300 $16,975.41
62025 03/17/2001 05/01/2001
7720204 015 04/01/2026 13.99
812 652484893 $25,100.00 $301.96
CONCORD NC 300 $25,032.32
28027 03/24/2001 05/01/2001
7720212 015 04/01/2016 17.5
812 652484933 $23,000.00 $362.16
SPRINGFIELD OH 180 $22,598.10
45503 05/01/2001
03/19/2001
7720261 015 04/01/2026 17.5
812 652485102 $43,000.00 $635.34
PORT CLINTON OH 300 $42,948.61
43452 03/22/2001 05/01/2001
7720337 015 04/01/2026 14.99
812 652485184 $21,500.00 $275.22
CLIFTON CO 300 $21,458.83
81520 03/24/2001 05/01/2001
7720725 015 04/01/2026 16.99
812 652485817 $37,500.00 $538.88
MANHATTAN KS 300 $37,450.64
66503 05/01/2001
03/20/2001
7721152 015 04/01/2016 15.99
812 652487118 $31,200.00 $458.02
BOISE ID 180 $30,937.73
83716 03/24/2001 05/01/2001
7721392 015 04/01/2026 15.99
812 652487673 $20,500.00 $278.42
ORANGE PARK FL 300 $20,465.69
32065 03/24/2001 05/01/2001
7721640 015 04/01/2016 12.99
812 652488176 $39,000.00 $493.19
MASSENA NY 180 $38,562.22
13662 05/01/2001
03/21/2001
7721673 015 04/01/2016 15.99
812 652488301 $20,000.00 $293.61
LAKE FOREST CA 180 $19,831.83
92630 03/23/2001 05/01/2001
7721848 015 04/01/2016 16.99
812 652488616 $32,000.00 $492.26
BALTIMORE MD 180 $31,756.36
21228 03/25/2001 05/01/2001
7722002 015 04/01/2026 14.99
812 652488935 $22,100.00 $282.90
NORWALK CA 300 $22,057.70
90650 05/01/2001
03/20/2001
7722077 015 04/01/2016 15.99
812 652488996 $18,000.00 $264.25
DALE CITY VA 180 $17,848.63
22193 03/26/2001 05/01/2001
7722093 015 04/01/2016 14.99
812 652489033 $30,400.00 $425.27
RICHMOND CA 180 $30,118.19
94801 03/21/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7722226 015 04/01/2016 16.99
812 652489358 $42,400.00 $652.24
WEST CHESTER PA 180 $42,077.20
19380 03/21/2001 05/01/2001
7722408 015 04/01/2016 14.99
812 652489641 $25,000.00 $349.73
EAGLE RIVER AK 180 $24,768.23
99577 05/01/2001
03/26/2001
7722465 015 04/01/2016 16.99
812 652489725 $14,000.00 $215.37
CUYAHOGA FALLS OH 180 $13,893.37
44221 03/19/2001 05/01/2001
7722598 015 04/01/2016 15.99
812 652489932 $15,000.00 $220.21
TUCSON AZ 180 $14,873.85
85706 03/21/2001 05/01/2001
7722945 015 04/01/2026 15.99
812 652490707 $15,000.00 $203.72
CHINO HILLS CA 300 $14,976.15
91709 05/01/2001
03/18/2001
7723166 015 04/01/2021 15.99
812 652491042 $22,800.00 $317.04
PHOENIX AZ 240 $22,694.56
85021 03/21/2001 05/01/2001
7723398 015 04/01/2016 15.99
812 652491386 $18,000.00 $264.25
MIDDLEBURG FL 180 $17,848.63
32068 03/20/2001 05/01/2001
7723547 015 04/01/2026 15.99
812 652491795 $25,000.00 $339.53
ORLANDO FL 300 $24,960.27
32824 05/01/2001
03/21/2001
7723828 015 04/01/2016 16.99
812 652492384 $50,000.00 $769.15
LEES SUMMIT MO 180 $49,619.35
64064 03/22/2001 05/01/2001
7723919 015 04/01/2016 15.99
812 652492596 $30,000.00 $440.41
SAINT CHARLES MO 180 $29,747.77
63303 03/21/2001 05/01/2001
7724248 015 04/01/2026 14.99
812 652493155 $35,000.00 $448.02
WHITTIER CA 300 $34,933.08
90604 05/01/2001
03/24/2001
7724362 015 04/01/2026 15.99
812 652493533 $17,300.00 $234.96
MITCHELLVILLE MD 300 $17,272.38
20721 03/22/2001 05/01/2001
7724552 015 04/01/2016 14.99
812 652493898 $25,000.00 $349.73
LAS VEGAS NV 180 $24,768.23
89145 03/24/2001 05/01/2001
7724842 015 04/01/2016 16.99
812 652494514 $15,000.00 $230.75
MACHESNEY PARK IL 180 $14,885.76
61115 05/01/2001
03/24/2001
7725021 015 04/01/2026 16.99
812 652494831 $15,000.00 $215.56
MARGATE FL 300 $14,980.19
33063 03/23/2001 05/01/2001
7725161 015 04/01/2016 14.99
812 652495124 $28,000.00 $391.70
WILLITS CA 180 $27,740.41
95490 03/26/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7725310 015 04/01/2026 15.99
812 652495390 $26,000.00 $353.11
VANCOUVER WA 300 $25,958.68
98661 03/24/2001 05/01/2001
7725344 015 04/01/2016 17.5
812 652495471 $38,000.00 $598.34
EASTON PA 180 $37,725.11
18045 05/01/2001
03/23/2001
7725575 015 04/01/2016 13.99
812 652495961 $25,100.00 $334.10
CHARLOTTE NC 180 $24,773.93
28226 03/24/2001 05/01/2001
7725732 015 04/01/2016 15.99
812 652496303 $30,000.00 $440.41
TUCSON AZ 180 $29,747.77
85747 03/23/2001 05/01/2001
7725815 015 04/01/2016 16.99
812 652496440 $30,000.00 $461.49
LANCASTER PA 180 $29,768.45
17601 05/01/2001
03/24/2001
7725849 015 04/01/2016 16.99
812 652496482 $40,000.00 $615.32
NILES IL 180 $39,672.94
60714 03/21/2001 05/01/2001
7726037 015 04/01/2026 14.99
812 652496786 $24,400.00 $312.34
RIVERSIDE CA 300 $24,353.30
92503 03/24/2001 05/01/2001
7726342 015 04/01/2016 12.99
812 652497361 $30,800.00 $389.50
BROCKPORT NY 180 $30,454.88
14420 05/01/2001
03/25/2001
7726557 015 04/01/2021 15.99
812 652498059 $20,000.00 $278.11
ALPHARETTA GA 240 $19,927.99
30004 03/26/2001 05/01/2001
7726698 015 04/01/2026 16.99
812 652498404 $39,000.00 $560.44
W HAVEN CT 300 $38,939.63
06516 03/21/2001 05/01/2001
7727118 015 04/01/2016 15.99
812 652499714 $34,000.00 $499.13
DESTIN FL 180 $33,714.14
32541 05/01/2001
03/26/2001
7727746 015 04/01/2016 15.99
812 652502316 $15,500.00 $227.55
PALMDALE CA 180 $15,392.11
93552 03/26/2001 05/01/2001
7730468 015 04/01/2016 15.99
812 652465492 $23,000.00 $337.65
CLAREMORE OK 180 $22,795.09
74017 03/24/2001 05/01/2001
7730526 001 04/01/2016 17.5
812 652469476 $23,000.00 $362.16
BOLINGBROOK IL 180 $22,640.94
60440 05/01/2001
03/11/2001
7730534 015 04/01/2026 15.99
812 652470331 $22,000.00 $298.79
RIVERSIDE CA 300 $21,965.00
92503 03/24/2001 05/01/2001
7730559 015 04/01/2026 15.99
812 652471230 $22,400.00 $304.22
BIRMINGHAM AL 300 $22,364.40
35235 03/26/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7730823 015 04/01/2016 17.5
812 652487669 $20,600.00 $324.37
NEW BRITAIN CT 180 $20,450.94
06051 03/17/2001 05/01/2001
7733306 015 04/01/2016 16.99
812 652467838 $27,000.00 $415.34
MANTON MI 180 $26,794.46
49663 05/01/2001
03/30/2001
7733520 015 04/01/2026 16.99
812 652483125 $39,500.00 $567.62
SIDNEY OH 300 $39,447.99
45365 03/31/2001 05/01/2001
7733843 015 04/01/2026 17.5
812 652490829 $30,000.00 $443.26
WILLIAMSTOWN NJ 300 $29,964.16
08094 03/22/2001 05/01/2001
7733918 015 04/01/2016 14.99
812 652492773 $19,600.00 $274.19
FORTUNA CA 180 $19,418.29
95540 05/01/2001
03/31/2001
7733959 015 04/01/2016 15.99
812 652493775 $25,000.00 $367.01
LEES SUMMIT MO 180 $24,789.79
64063 03/28/2001 05/01/2001
7734023 015 04/01/2026 17.5
812 652496057 $50,000.00 $738.77
YARDLEY PA 300 $49,940.24
19067 03/24/2001 05/01/2001
7735046 015 04/01/2016 15.99
812 652468899 $16,000.00 $234.89
WENTZVILLE MO 180 $15,865.33
63385 05/01/2001
03/26/2001
7735079 015 04/01/2026 16.99
812 652470399 $18,000.00 $258.67
HARRISBURG PA 300 $17,976.32
17111 03/31/2001 05/01/2001
7735244 001 04/01/2026 15.99
812 652478697 $20,500.00 $278.42
BAKERSFIELD CA 300 $20,467.56
93301 03/12/2001 05/01/2001
7735384 015 04/01/2016 12.99
812 652483831 $20,000.00 $252.92
PHOENICIA NY 180 $19,396.18
12464 05/01/2001
03/24/2001
7735483 015 05/01/2026 16.99
812 652488211 $26,000.00 $373.63
SOUTHFIELD MI 300 $25,971.65
48076 03/29/2001 06/01/2001
7735517 015 04/01/2016 12.99
812 652488639 $43,000.00 $543.78
WASHINGTONVILLE NY 180 $42,509.31
10992 03/24/2001 05/01/2001
7735525 015 04/01/2016 16.99
812 652488883 $24,000.00 $369.20
APOPKA FL 180 $23,791.36
32712 05/01/2001
03/17/2001
7735624 015 05/01/2016 16.99
812 652492758 $23,900.00 $367.66
VIRGINIA BEACH VA 180 $23,749.41
23451 04/01/2001 06/01/2001
7735830 015 04/01/2016 15.99
812 652499255 $47,900.00 $703.18
NEWMAN CA 180 $47,497.33
95360 03/26/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7737471 015 05/01/2016 17.5
812 652470210 $29,000.00 $456.63
FORRESTON IL 180 $28,826.46
61030 04/03/2001 06/01/2001
7737513 015 04/01/2026 17.5
812 652474557 $19,400.00 $286.65
GAHANNA OH 300 $19,380.57
43230 05/01/2001
03/24/2001
7737729 015 04/01/2026 15.99
812 652482920 $15,000.00 $203.72
DAYTON NV 300 $14,976.15
89403 03/17/2001 05/01/2001
7737752 015 04/01/2016 16.99
812 652483629 $20,000.00 $307.66
WESTERVILLE OH 180 $19,821.09
43082 03/17/2001 05/01/2001
7737828 015 04/01/2016 15.99
812 652485435 $15,000.00 $220.21
EUREKA CA 180 $14,869.78
95503 05/01/2001
03/24/2001
7737992 015 04/01/2026 15.99
812 652491168 $42,400.00 $575.84
DUARTE CA 300 $42,332.64
91010 03/22/2001 05/01/2001
7738024 015 04/01/2016 14.99
812 652491510 $15,000.00 $209.84
RIVERSIDE CA 180 $14,860.92
92503 03/23/2001 05/01/2001
7738545 015 05/01/2016 15.99
812 652501802 $45,000.00 $660.61
VAN NUYS CA 180 $44,686.43
91405 06/01/2001
04/01/2001
7738560 015 04/01/2016 15.5
812 652502013 $28,500.00 $408.69
ENGLEWOOD CO 180 $28,248.61
80110 03/26/2001 05/01/2001
7739394 015 04/01/2016 12.99
812 652348258 $47,500.00 $600.68
BROOKLYN NY 180 $46,803.37
11233 03/24/2001 05/01/2001
7739410 015 05/01/2026 14.99
812 652399344 $32,500.00 $416.02
GREENWOOD IN 300 $32,459.08
46142 06/01/2001
04/04/2001
7739444 001 04/01/2016 14.99
812 652437631 $33,500.00 $468.64
LEWISTON ID 180 $33,200.09
83501 03/31/2001 05/01/2001
7739659 001 04/01/2026 12.99
812 652473152 $50,000.00 $563.55
WALLKILL NY 300 $49,838.74
12589 03/13/2001 05/01/2001
7739709 015 05/01/2016 15.99
812 652475221 $50,000.00 $734.01
DUNWOODY GA 180 $49,652.06
30338 06/01/2001
04/03/2001
7740111 015 05/01/2026 12.99
812 652491397 $50,000.00 $563.55
HOLLEY NY 300 $49,886.06
14470 04/03/2001 06/01/2001
7740277 015 04/01/2026 12.99
812 652494578 $17,000.00 $191.61
NEWARK NY 300 $16,953.24
14513 03/26/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7740418 015 04/01/2016 12.99
812 652497621 $15,000.00 $189.69
ORCHARD PARK NY 180 $14,831.61
14127 03/28/2001 05/01/2001
7740657 015 05/01/2026 15.99
812 652503888 $20,000.00 $271.63
STUART FL 300 $19,878.30
34997 06/01/2001
04/03/2001
7740772 015 05/01/2026 14.99
812 652506323 $24,700.00 $316.18
LAGUNA NIGUEL CA 300 $24,660.85
92677 04/01/2001 06/01/2001
7740814 015 05/01/2016 12.99
812 652506837 $15,000.00 $189.69
AMHERST NY 180 $14,860.44
14051 04/03/2001 06/01/2001
7741598 015 04/01/2016 17.5
812 652310213 $37,000.00 $582.60
MATAWAN NJ 180 $36,732.30
07747 05/01/2001
03/29/2001
7741663 015 04/01/2026 14.99
812 652446252 $38,000.00 $486.43
PALMDALE CA 300 $37,927.29
93552 03/24/2001 05/01/2001
7742018 015 05/01/2016 17.5
812 652475952 $29,000.00 $456.63
SOMERSET NJ 180 $28,826.46
08873 04/03/2001 06/01/2001
7742455 015 04/01/2026 14.99
812 652487910 $50,000.00 $640.03
CARTERSVILLE GA 300 $49,904.37
30121 05/01/2001
03/19/2001
7742489 015 04/01/2016 17.5
812 652488494 $22,000.00 $346.41
SWEDESBORO NJ 180 $21,840.83
08085 03/31/2001 05/01/2001
7742885 015 05/01/2026 15.99
812 652494502 $49,400.00 $670.91
REDMOND WA 300 $49,335.02
98053 04/01/2001 06/01/2001
7743313 015 05/01/2026 15.99
812 652499281 $35,000.00 $475.34
HAWTHORNE CA 300 $34,953.96
90250 06/01/2001
03/28/2001
7743396 015 04/01/2016 16.99
812 652500601 $35,000.00 $538.41
SICKLERVILLE NJ 180 $34,109.24
08081 03/26/2001 05/01/2001
7743511 015 04/01/2016 17.5
812 652501591 $26,100.00 $410.97
CINCINNATI OH 180 $25,911.17
45251 03/30/2001 05/01/2001
7743545 015 05/01/2016 15.99
812 652501723 $23,600.00 $346.45
SURPRISE AZ 180 $23,435.77
85374 06/01/2001
04/02/2001
7743990 015 05/01/2016 15.99
812 652509034 $18,900.00 $277.46
SPARKS NV 180 $18,768.45
89436 04/04/2001 06/01/2001
7744923 015 04/01/2026 12.99
812 652450832 $36,600.00 $412.52
SCHENECTADY NY 300 $36,499.37
12304 03/31/2001 05/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7745144 015 05/01/2026 15.99
812 652477380 $41,500.00 $563.62
FREDERICKSBURG VA 300 $41,445.41
22408 04/06/2001 06/01/2001
7745151 015 05/01/2026 16.99
812 652478139 $28,300.00 $406.68
CENTERVILLE OH 300 $28,269.14
45458 06/01/2001
04/05/2001
7745300 015 05/01/2016 16.99
812 652486807 $17,600.00 $270.75
HOLIDAY FL 180 $17,489.09
34691 04/05/2001 06/01/2001
7745359 015 04/01/2016 15.99
812 652488193 $44,800.00 $657.67
PEORIA AZ 180 $44,378.16
85382 03/29/2001 05/01/2001
7745383 015 04/01/2026 17.5
812 652489334 $23,000.00 $339.84
NEPTUNE CITY NJ 300 $22,977.23
07753 05/01/2001
03/26/2001
7745516 015 05/01/2016 15.99
812 652493351 $20,600.00 $302.41
MIAMI FL 180 $20,456.65
33185 04/02/2001 06/01/2001
7745565 015 05/01/2026 15.99
812 652493989 $30,000.00 $407.44
ONTARIO CA 300 $29,968.62
91762 04/04/2001 06/01/2001
7745912 015 05/01/2026 14.99
812 652500819 $50,000.00 $640.03
SAN DIMAS CA 300 $49,904.37
91773 06/01/2001
04/05/2001
7746324 015 05/01/2026 16.99
812 652508962 $17,500.00 $251.48
KISSIMMEE FL 300 $17,480.33
34743 04/05/2001 06/01/2001
7746589 015 05/01/2026 13.99
814 685063624 $25,600.00 $307.97
APEX NC 300 $25,551.29
27502 04/04/2001 06/01/2001
7747025 015 04/01/2026 12.99
812 652495013 $50,000.00 $563.55
SELDEN NY 300 $49,862.53
11784 05/01/2001
03/21/2001
7749773 015 05/01/2026 15.99
812 652465947 $44,300.00 $601.65
FREDERICKSBURG VA 300 $44,241.71
22406 04/05/2001 06/01/2001
7749963 015 05/01/2026 15.99
812 652480290 $40,000.00 $543.25
CLINTON IA 300 $39,947.34
52732 04/03/2001 06/01/2001
7750193 015 05/01/2016 16.99
812 652490221 $22,400.00 $344.58
SAINT LOUIS MO 180 $22,229.46
63138 06/01/2001
04/05/2001
7750219 015 05/01/2026 16.99
812 652491549 $15,000.00 $215.56
BLOOMINGTON IL 300 $14,983.61
61701 04/02/2001 06/01/2001
7750680 015 05/01/2026 15.99
812 652502516 $16,900.00 $229.52
SALEM OR 300 $16,877.78
97305 04/05/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7750995 015 05/01/2016 14.99
812 652505273 $15,000.00 $209.84
NORCROSS GA 180 $14,885.11
30093 04/05/2001 06/01/2001
7751183 015 05/01/2016 13.75
812 652506711 $42,200.00 $554.93
XXXXXXXXXXXX XX 000 $41,834.78
28078 06/01/2001
04/02/2001
7751191 015 05/01/2016 13.99
812 652506806 $32,200.00 $428.61
XXXXXX XX 000 $31,927.67
27529 04/03/2001 06/01/2001
7751217 015 05/01/2016 15.99
812 652506862 $30,100.00 $441.87
LANCASTER CA 180 $29,890.55
93535 04/01/2001 06/01/2001
7753015 001 08/01/2016 14.99
812 652565739 $17,000.00 $237.82
LAFAYETTE IN 180 $16,948.76
47909 09/01/2001
07/16/2001
7753148 001 08/01/2026 15.99
812 652572424 $25,000.00 $339.53
XXXX XXXXX XX 000 $24,987.10
39560 07/19/2001 09/01/2001
7753155 001 08/01/2016 15.99
812 652572581 $15,000.00 $220.21
COVINGTON GA 180 $14,959.06
30016 07/16/2001 09/01/2001
7753189 001 08/01/2016 14.25
812 652574022 $36,500.00 $492.24
RALEIGH NC 180 $36,381.70
27603 09/01/2001
07/21/2001
7753197 001 08/01/2026 15.99
812 652577132 $18,500.00 $251.25
XXXX XXXXXXX XX 000 $18,490.46
80525 07/16/2001 09/01/2001
7753213 001 08/01/2016 15.99
812 652578819 $15,400.00 $226.08
CLEARFIELD UT 180 $15,357.97
84015 07/19/2001 09/01/2001
7753403 001 08/01/2016 17.5
812 652587392 $21,500.00 $338.54
XXXX XXXXXX XX 000 $21,423.91
07853 09/01/2001
07/21/2001
7753601 001 08/01/2026 14.99
812 652592665 $28,000.00 $358.42
FONTANA CA 300 $27,982.59
92336 07/14/2001 09/01/2001
7753650 001 08/01/2026 17.5
812 652592990 $20,700.00 $305.85
EAST SPRINGFIELD PA 300 $20,692.00
16411 07/12/2001 09/01/2001
7753676 001 08/01/2026 14.99
812 652593395 $36,000.00 $460.82
RAMONA CA 300 $35,977.62
92065 09/01/2001
07/20/2001
7753692 001 08/01/2026 14.5
812 652593834 $25,100.00 $311.79
CHARLOTTE NC 300 $25,082.90
28214 07/17/2001 09/01/2001
7753726 001 08/01/2016 15.99
812 652594586 $15,500.00 $227.55
FONTANA CA 180 $15,457.70
92337 07/21/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7753734 001 08/01/2016 15.99
812 652594735 $15,000.00 $220.21
LOS ANGELES CA 180 $14,959.06
90057 07/20/2001 09/01/2001
7753874 001 08/01/2016 14.99
812 652596339 $25,000.00 $349.73
LAKEWOOD CA 180 $24,924.65
90715 09/01/2001
07/09/2001
7753940 001 08/01/2016 14.99
812 652597459 $24,000.00 $335.74
XXXXXXXXXXX XX 000 $23,927.67
93312 07/21/2001 09/01/2001
7754070 001 08/01/2026 16.99
812 652599652 $17,000.00 $244.30
BALTIMORE MD 300 $16,992.73
21220 07/23/2001 09/01/2001
7754179 001 08/01/2016 15.99
812 652601098 $12,000.00 $176.17
BERRIEN SPRINGS MI 180 $11,967.24
49103 09/01/2001
07/19/2001
7754310 001 08/01/2016 16.99
812 652603286 $15,000.00 $230.75
XXXXXXXXXXXXXX XX 000 $14,962.98
22407 07/19/2001 09/01/2001
7754377 001 08/01/2016 14.99
812 652603624 $33,000.00 $461.64
CHASKA MN 180 $32,900.55
55318 07/23/2001 09/01/2001
7754633 001 08/01/2026 16.99
812 652605294 $25,000.00 $359.26
XXXXXXXXX XX 000 $24,981.62
06615 09/01/2001
07/10/2001
7754690 001 08/01/2016 14.99
812 652605781 $17,900.00 $250.41
XXXXXXXXX XX 000 $17,846.05
80128 07/14/2001 09/01/2001
7754708 001 08/01/2016 15.99
812 652605915 $19,600.00 $287.73
CARRIERE MS 180 $19,546.53
39426 07/16/2001 09/01/2001
7754765 001 08/01/2026 16.99
812 652606323 $23,000.00 $330.52
OXFORD PA 300 $22,990.17
19363 09/01/2001
07/14/2001
7754849 001 08/01/2026 14.99
812 652606886 $21,200.00 $271.38
LAS VEGAS NV 300 $21,186.80
89141 07/23/2001 09/01/2001
7754898 001 08/01/2026 14.99
812 652607200 $20,000.00 $256.02
WEST JORDAN UT 300 $19,987.55
84084 07/18/2001 09/01/2001
7754914 001 08/01/2026 14.99
812 652607253 $35,000.00 $448.02
XXXXX XXXXX XXXX XX 000 $34,978.24
55416 09/01/2001
07/15/2001
7754997 015 05/01/2026 15.99
812 652441400 $35,000.00 $475.34
SPARTA MO 300 $34,953.96
65753 04/04/2001 06/01/2001
7755044 015 05/01/2026 16.99
812 652459179 $42,900.00 $616.48
ELBURN IL 300 $42,853.25
60119 04/07/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7755101 015 05/01/2026 15.99
812 652468585 $34,000.00 $461.76
LAKE MARY FL 300 $33,955.28
32746 04/04/2001 06/01/2001
7755234 015 05/01/2016 15.99
812 652482398 $15,000.00 $220.21
XXXXXXXX XX 000 $14,885.40
85615 06/01/2001
04/01/2001
7755424 015 05/01/2016 14.99
812 652489897 $16,100.00 $225.23
XXXXXXXXXX XX 000 $15,976.38
85251 04/09/2001 06/01/2001
7755465 015 05/01/2026 12.99
812 652494609 $47,500.00 $535.37
XXXXXX XX 000 $47,256.77
10924 04/07/2001 06/01/2001
7755713 015 05/01/2016 16.99
812 652501593 $15,000.00 $230.75
XXXXXXXXXXX XX 000 $14,905.47
48876 06/01/2001
04/09/2001
7755721 015 05/01/2026 15.99
812 652501881 $25,100.00 $340.89
KENAI AK 300 $25,066.97
99611 03/31/2001 06/01/2001
7755853 015 05/01/2026 15.99
812 652503330 $23,700.00 $321.88
LONGWOOD FL 300 $23,668.79
32750 04/05/2001 06/01/2001
7756455 015 05/01/2016 12.99
812 652509984 $21,800.00 $275.68
XXXXXXXX XXXXXXX XX 000 $21,597.18
12866 06/01/2001
04/03/2001
7756661 015 05/01/2016 12.99
812 652511945 $23,700.00 $299.71
FISHKILL NY 180 $23,176.25
12524 04/09/2001 06/01/2001
7756745 015 05/01/2016 14.99
812 652512744 $26,800.00 $374.91
REEDLEY CA 180 $26,594.26
93654 04/06/2001 06/01/2001
7756885 015 05/01/2016 15.99
812 652514352 $15,000.00 $220.21
XXXXXXXXXXX XX 000 $14,895.58
32311 06/01/2001
04/04/2001
7757024 015 05/01/2026 14.99
812 652516507 $15,000.00 $192.01
SAN DIEGO CA 300 $14,976.24
92105 04/09/2001 06/01/2001
7757743 015 05/01/2016 15.99
812 652475344 $16,800.00 $246.63
MONROE LA 180 $16,683.08
71203 04/09/2001 06/01/2001
7757776 015 05/01/2016 17.5
812 652478122 $47,300.00 $744.78
COATESVILLE PA 180 $47,016.92
19320 06/01/2001
04/09/2001
7758048 015 05/01/2016 15.99
812 652494285 $31,000.00 $455.09
XXXXXXXXX XX 000 $30,784.25
97008 04/10/2001 06/01/2001
7758279 015 05/01/2026 15.99
812 652499507 $30,000.00 $407.44
XXX XXXX XX 000 $29,960.51
95125 04/07/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7758451 015 05/01/2016 15.99
812 652503614 $15,000.00 $220.21
XXXXXX XXXXXX XX 000 $14,895.58
92553 04/05/2001 06/01/2001
7758717 015 05/01/2026 13.99
812 652507510 $50,000.00 $601.50
XXXXXX XX 000 $49,904.89
27713 06/01/2001
04/07/2001
7758899 015 05/01/2026 16.99
812 652509256 $32,000.00 $459.85
COLUMBUS OH 300 $31,965.10
43229 04/02/2001 06/01/2001
7758980 015 05/01/2016 14.99
812 652510499 $30,000.00 $419.68
TEMECULA CA 180 $29,816.89
92592 04/09/2001 06/01/2001
7761794 015 05/01/2026 14.75
812 652474632 $20,000.00 $252.30
XXXXXXXXXX XX 000 $19,966.85
29702 06/01/2001
04/11/2001
7761877 015 05/01/2021 15.99
812 652483218 $25,200.00 $350.41
SOUTHAVEN MS 240 $25,140.35
38671 04/05/2001 06/01/2001
7761919 015 05/01/2026 14.99
812 652484693 $28,500.00 $364.82
WIGGINS MS 300 $28,454.84
39577 04/03/2001 06/01/2001
7762040 015 05/01/2021 13.99
812 652489656 $30,000.00 $372.84
HOPE MILLS NC 240 $29,881.82
28348 06/01/2001
04/09/2001
7762107 015 05/01/2016 15.99
812 652490895 $36,400.00 $534.36
XXXX XXXX XX 000 $36,198.70
95991 04/06/2001 06/01/2001
7762206 015 05/01/2026 15.99
812 652494848 $21,500.00 $292.00
XXXXXXXX XXXXX XX 000 $21,471.69
20784 04/09/2001 06/01/2001
7762354 015 05/01/2026 15.99
812 652499541 $21,700.00 $294.71
XXXXX XXXX XXXXXXX XX 000 $21,671.46
32043 06/01/2001
04/10/2001
7762446 015 05/01/2016 16.99
812 652500945 $23,150.00 $356.12
COLUMBIA MO 180 $23,004.16
65201 04/08/2001 06/01/2001
7762495 015 05/01/2026 16.99
812 652502449 $16,100.00 $231.36
XXXXXXX XX 000 $16,082.45
99216 04/02/2001 06/01/2001
7762701 015 05/01/2016 17.5
812 652504720 $20,000.00 $314.92
THREE XXXXXXX XX 000 $19,677.55
08887 06/01/2001
04/07/2001
7762875 015 05/01/2016 15.99
812 652506958 $17,000.00 $249.57
BARTLESVILLE OK 180 $16,881.66
74006 04/02/2001 06/01/2001
7763238 015 05/01/2016 15.99
812 652510777 $15,000.00 $220.21
XXXXXXXXXXX XX 000 $14,895.58
68048 04/04/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7763519 015 05/01/2026 14.99
812 652513477 $15,000.00 $192.01
XXXX XXXX XX 000 $14,935.28
29715 04/07/2001 06/01/2001
7763840 015 05/01/2026 13.99
812 652515694 $41,100.00 $494.44
XXXXXXXXXX XX 000 $41,021.79
27407 06/01/2001
04/11/2001
7764814 015 05/01/2026 16.99
812 652430967 $17,900.00 $257.23
PHILADELPHIA PA 300 $17,876.40
19151 04/12/2001 06/01/2001
7764921 015 05/01/2016 13.99
812 652463952 $31,000.00 $412.64
CHARLOTTE NC 180 $30,737.81
28210 04/01/2001 06/01/2001
7765266 015 05/01/2026 16.99
812 652491855 $35,000.00 $502.96
STAFFORD VA 300 $34,961.84
22554 06/01/2001
04/13/2001
7765274 015 05/01/2026 15.99
812 652492216 $19,900.00 $270.27
XXXXXX XXXXX XX 000 $19,873.80
49015 04/10/2001 06/01/2001
7765449 015 05/01/2016 17.5
812 652496136 $22,000.00 $346.41
XXXXXXXXX XX 000 $21,868.33
06370 04/07/2001 06/01/2001
7765480 015 05/01/2026 15.99
812 652497514 $28,500.00 $387.06
CROFTON MD 300 $28,462.54
21114 06/01/2001
04/07/2001
7765977 015 05/01/2016 17.5
812 652505806 $24,300.00 $382.63
BRACEVILLE IL 180 $24,154.54
60407 04/04/2001 06/01/2001
7765985 015 05/01/2026 16.99
812 652505811 $20,800.00 $298.90
XXXXXXXX XX 000 $20,777.33
07735 04/03/2001 06/01/2001
7766033 015 05/01/2016 16.99
812 652506144 $20,900.00 $321.51
XXXXXXXXXX XX 000 $20,768.33
23113 06/01/2001
04/12/2001
7766264 015 05/01/2026 16.99
812 652508702 $19,000.00 $273.04
XXXXXX XX 000 $18,979.26
66062 04/07/2001 06/01/2001
7766512 015 05/01/2026 15.99
812 652511382 $15,800.00 $214.59
HEMET CA 300 $15,779.23
92544 04/10/2001 06/01/2001
7766603 001 05/01/2026 15.99
812 652512549 $28,000.00 $380.27
LAS VEGAS NV 300 $27,963.18
89144 06/01/2001
04/04/2001
7766777 015 05/01/2026 15.99
812 652514510 $17,500.00 $237.67
BOWIE MD 300 $17,346.33
20715 04/12/2001 06/01/2001
7766892 015 05/01/2016 16.99
812 652515755 $33,200.00 $510.72
XXXXXXXXXXXX XX 000 $32,990.84
08865 04/09/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7766918 015 05/01/2026 14.99
812 652515978 $27,500.00 $352.02
XXXXXX XXXX XX 000 $27,456.43
80104 04/12/2001 06/01/2001
7766991 015 05/01/2026 15.99
812 652516775 $18,900.00 $256.69
PHOENIX AZ 300 $18,875.11
85033 06/01/2001
04/08/2001
7768757 015 05/01/2026 14.99
812 652476038 $30,500.00 $390.42
ANDERSON CA 300 $30,451.70
96007 04/16/2001 06/01/2001
7768864 015 05/01/2016 15.99
812 652495026 $35,300.00 $518.21
LIVERMORE CA 180 $35,054.35
94550 04/12/2001 06/01/2001
7769136 015 05/01/2026 16.99
812 652508854 $20,500.00 $294.59
ARBUTUS MD 300 $20,477.65
21229 06/01/2001
04/11/2001
7769342 015 05/01/2016 15.99
812 652521179 $50,000.00 $734.01
GERMANTOWN MD 180 $49,652.06
20876 04/16/2001 06/01/2001
7769755 015 05/01/2026 15.99
812 652435755 $50,000.00 $679.06
FAIRFAX VA 300 $49,934.22
22032 04/10/2001 06/01/2001
7769987 015 05/01/2016 16.99
812 652486712 $15,000.00 $230.75
OWINGS MILLS MD 180 $14,905.47
21117 06/01/2001
04/05/2001
7770118 015 05/01/2026 16.99
812 652494307 $15,000.00 $215.56
JACKSONVILLE FL 300 $14,983.61
32277 04/01/2001 06/01/2001
7770308 015 05/01/2016 16.99
812 652500349 $22,500.00 $346.12
CHESAPEAKE VA 180 $22,346.91
23320 04/10/2001 06/01/2001
7770407 015 05/01/2026 16.99
812 652502824 $22,800.00 $327.64
XXXXXXXX XXXXX XX 000 $22,775.15
65711 06/01/2001
04/06/2001
7770662 015 05/01/2026 16.99
812 652506451 $15,000.00 $215.56
XXXXXXX XX 000 $14,983.61
99207 04/06/2001 06/01/2001
7771595 015 05/01/2026 15.99
812 652517875 $50,000.00 $679.06
XXXXXXXXX XX 000 $49,934.22
03894 04/12/2001 06/01/2001
7771819 015 05/01/2016 15.99
812 652521172 $46,500.00 $682.63
FRESNO CA 180 $46,176.40
93722 06/01/2001
04/13/2001
7771892 015 05/01/2016 17.5
812 652523659 $16,000.00 $251.94
FRANKLIN OH 180 $15,904.21
45005 04/16/2001 06/01/2001
7772866 015 05/01/2016 15.99
812 652479200 $23,400.00 $343.52
XXXXX XX 000 $23,237.14
98503 04/05/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7773138 015 05/01/2026 16.99
812 652494106 $35,400.00 $508.70
SAINT XXXXXXX MO 300 $35,361.44
63304 04/12/2001 06/01/2001
7773435 015 05/01/2026 15.99
812 652503145 $15,000.00 $203.72
WHITMAN WV 300 $14,975.02
25652 06/01/2001
04/05/2001
7773450 015 05/01/2026 16.99
812 652503246 $25,000.00 $359.26
BLUE SPRINGS MO 300 $24,972.73
64015 04/04/2001 06/01/2001
7773823 015 05/01/2026 14.99
812 652508370 $18,500.00 $236.82
ADELANTO CA 300 $18,470.65
92301 04/04/2001 06/01/2001
7774482 015 05/01/2026 14.99
812 652516185 $19,000.00 $243.22
FONTANA CA 300 $18,969.86
92336 06/01/2001
04/10/2001
7774920 015 05/01/2016 14.99
812 652520906 $27,000.00 $377.71
XXXXXXXX XXXXXXX XX 000 $26,792.72
80907 04/16/2001 06/01/2001
7775992 015 05/01/2026 16.99
812 652447027 $50,000.00 $718.51
STAFFORD VA 300 $49,859.30
22554 04/16/2001 06/01/2001
7776008 015 05/01/2026 14.99
812 652450215 $18,000.00 $230.41
ELK GROVE CA 300 $17,971.50
95758 06/01/2001
04/18/2001
7776123 015 05/01/2016 14.99
812 652472642 $25,200.00 $352.53
XXXXXXX XX 000 $25,006.03
97756 04/12/2001 06/01/2001
7776214 015 05/01/2026 13.99
812 652486520 $26,000.00 $312.78
CHARLOTTE NC 300 $25,940.30
28216 04/19/2001 06/01/2001
7776305 015 05/01/2016 16.99
812 652491562 $25,200.00 $387.66
BALTIMORE MD 180 $25,041.21
21228 06/01/2001
04/07/2001
7776388 015 05/01/2026 14.99
812 652496027 $20,000.00 $256.02
SAN DIEGO CA 300 $19,968.29
92128 04/10/2001 06/01/2001
7776396 015 05/01/2026 17.5
812 652496132 $50,000.00 $738.77
XXXXXXXX XX 000 $49,950.56
06416 04/02/2001 06/01/2001
7776511 015 05/01/2016 15.99
812 652499298 $40,000.00 $587.21
MONTICELLO MN 180 $39,721.63
55362 06/01/2001
04/03/2001
7776594 015 05/01/2026 16.99
812 652502354 $18,100.00 $260.10
EDGEWOOD MD 300 $18,080.28
21040 04/04/2001 06/01/2001
7777352 015 05/01/2016 17.5
812 652513797 $15,000.00 $236.19
XXXXXX XX 000 $14,910.23
07001 04/09/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7777428 015 05/01/2026 16.99
812 652514340 $50,000.00 $718.51
XXXXXXXXX XX 000 $49,956.72
64034 04/08/2001 06/01/2001
7777584 015 05/01/2016 14.99
812 652515707 $29,500.00 $412.68
XXXXXX XXXXXX XX 000 $29,273.53
92557 06/01/2001
04/19/2001
7777691 015 05/01/2026 15.99
812 652517132 $28,000.00 $380.27
XXX XXXXXX XX 000 $27,963.18
98277 04/09/2001 06/01/2001
7778079 015 05/01/2026 14.99
812 652520231 $22,000.00 $281.62
XXXXXXX XX 000 $21,965.13
03222 04/17/2001 06/01/2001
7778137 015 05/01/2026 14.99
812 652521194 $24,800.00 $317.46
XXXXXXXXX XX 000 $24,760.69
30238 06/01/2001
04/14/2001
7781354 015 05/01/2021 15.99
812 652437924 $26,000.00 $361.54
XXXXXXXX XXXX XX 000 $25,922.52
21042 04/07/2001 06/01/2001
7781545 015 05/01/2021 15.99
812 652477106 $27,500.00 $382.39
XXXX XXXXXX XXXX XX 000 $27,418.08
86406 04/16/2001 06/01/2001
7781636 015 05/01/2026 15.99
812 652483325 $30,600.00 $415.58
CHESAPEAKE VA 300 $30,567.18
23323 06/01/2001
04/17/2001
7781719 015 05/01/2026 15.875
812 652488006 $40,000.00 $539.64
PLANT CITY FL 300 $39,946.24
33567 04/18/2001 06/01/2001
7781842 015 05/01/2026 16.99
812 652494945 $18,000.00 $258.67
NEWPORT NEWS VA 300 $17,980.36
23602 04/19/2001 06/01/2001
7782014 015 05/01/2016 16.99
812 652499817 $25,000.00 $384.58
GRAND ISLAND FL 180 $24,842.50
32735 06/01/2001
04/09/2001
7782022 015 05/01/2026 16.99
812 652500175 $45,200.00 $649.53
NOKOMIS FL 300 $45,150.75
34275 04/17/2001 06/01/2001
7782352 015 05/01/2026 13.99
812 652507198 $50,000.00 $601.50
XXXXXXXXXXXX XX 000 $49,904.89
28078 04/17/2001 06/01/2001
7782469 015 05/01/2026 14.99
812 652508174 $37,000.00 $473.63
XXXXXXXXX XX 000 $36,941.36
98579 06/01/2001
04/05/2001
7782527 015 05/01/2026 16.99
812 652508769 $15,000.00 $215.56
GREENSBURG PA 300 $14,980.19
15601 04/07/2001 06/01/2001
7782931 015 05/01/2016 15.99
812 652513718 $40,000.00 $587.21
XXXXXXX XXXX XX 000 $39,721.63
99019 04/09/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7783640 015 05/01/2016 17.5
812 652519908 $24,400.00 $384.20
XXXXXXXXXX XX 000 $24,284.02
07882 04/16/2001 06/01/2001
7783988 015 05/01/2016 16.99
812 652523116 $28,000.00 $430.73
BRUNSWICK OH 180 $27,823.60
44212 06/01/2001
04/17/2001
7784317 015 05/01/2016 17.5
812 652526578 $31,500.00 $496.00
PERKASIE PA 180 $31,311.46
18944 04/16/2001 06/01/2001
7785025 015 05/01/2016 12.99
812 652517724 $15,000.00 $189.69
WEBSTER NY 180 $14,849.68
14580 04/17/2001 06/01/2001
7785033 015 05/01/2016 14.99
812 652521220 $15,000.00 $209.84
BOAZ AL 180 $14,884.82
35957 06/01/2001
04/17/2001
7785330 015 05/01/2026 17.5
812 652408086 $15,000.00 $221.63
DECATUR IL 300 $14,985.18
62522 04/12/2001 06/01/2001
7785447 015 05/01/2016 15.99
812 652464666 $18,000.00 $264.25
CENTREVILLE VA 180 $17,874.70
20120 04/21/2001 06/01/2001
7785470 015 05/01/2026 15.99
812 652469136 $19,800.00 $268.91
HOLLY MI 300 $19,773.95
48442 06/01/2001
04/21/2001
7785546 015 05/01/2026 15.99
812 652472032 $26,800.00 $363.98
XXXXXXXXX XX 000 $26,764.73
89014 04/10/2001 06/01/2001
7785553 015 05/01/2021 14.99
812 652472728 $25,000.00 $329.02
XXXXXXXXXX XX 000 $24,914.24
03275 04/07/2001 06/01/2001
7785595 015 05/01/2016 15.99
812 652475556 $19,900.00 $292.14
XXXXXX XXXXXX XX 000 $19,761.49
23875 06/01/2001
04/20/2001
7785728 015 05/01/2026 16.99
812 652484698 $48,000.00 $689.77
XXXXXXXX XX 000 $47,947.69
20175 04/18/2001 06/01/2001
7785835 015 05/01/2026 13.99
812 652492021 $35,000.00 $421.05
OCEAN ISLE BEACH NC 300 $34,933.42
28469 04/22/2001 06/01/2001
7785959 015 05/01/2016 16
812 652494089 $23,000.00 $337.81
GRAND RAPIDS MI 180 $22,840.07
49505 06/01/2001
04/19/2001
7785983 015 05/01/2026 17.5
812 652495787 $22,000.00 $325.06
BELLEVUE OH 300 $21,978.12
44811 04/18/2001 06/01/2001
7786155 015 05/01/2026 13.81
812 652499136 $23,900.00 $284.23
XXXXXX XX 000 $23,853.03
14464 04/19/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7786379 015 05/01/2016 15.99
812 652503216 $18,400.00 $270.12
SPOTSYLVANIA VA 180 $18,271.93
22553 04/20/2001 06/01/2001
7786486 015 05/01/2016 16.99
812 652504656 $49,400.00 $759.92
ARLINGTON VA 180 $49,088.83
22204 06/01/2001
04/21/2001
7786502 015 05/01/2026 16.99
812 652504697 $15,000.00 $215.56
ALLEN PARK MI 300 $14,956.87
48101 04/18/2001 06/01/2001
7786726 015 05/01/2026 14.99
812 652507674 $32,000.00 $409.62
COVINA CA 300 $31,949.31
91722 04/05/2001 06/01/2001
7787211 015 05/01/2026 16.99
812 652512749 $42,000.00 $603.55
RUTLEDGE PA 300 $41,935.65
19070 06/01/2001
04/07/2001
7787294 015 05/01/2026 12.99
812 652513643 $29,000.00 $326.86
XXXXXXXXXX XX 000 $28,930.69
13492 04/14/2001 06/01/2001
7787310 015 05/01/2016 14.99
812 652513979 $24,000.00 $335.74
BIG BEAR CITY CA 180 $23,815.76
92314 04/07/2001 06/01/2001
7787542 015 05/01/2026 15.99
812 652515484 $28,000.00 $380.27
XXXXXX XXXXXXXXX XX 000 $27,963.18
91730 06/01/2001
04/13/2001
7787740 015 05/01/2016 15.99
812 652516660 $23,000.00 $337.65
SULTAN WA 180 $22,839.91
98294 04/11/2001 06/01/2001
7787807 015 05/01/2026 15.99
812 652516881 $30,000.00 $407.44
FONTANA CA 300 $29,960.51
92336 04/22/2001 06/01/2001
7788078 015 05/01/2026 17.99
812 652518510 $16,900.00 $256.32
TOPEKA KS 300 $16,884.74
66617 06/01/2001
04/14/2001
7788573 015 05/01/2021 15.99
812 652521946 $25,900.00 $360.15
XXXXXXXX XX 000 $25,822.81
85379 04/20/2001 06/01/2001
7788615 015 05/01/2016 14.99
812 652522318 $30,000.00 $419.68
XXXXXX XXXXXXX XX 000 $28,595.18
70706 04/14/2001 06/01/2001
7788631 015 05/01/2026 16.99
812 652522527 $15,000.00 $215.56
XXXXXXXX XX 000 $14,977.15
34711 06/01/2001
04/15/2001
7789076 015 05/01/2016 17.99
812 652526405 $16,400.00 $264.00
XXXXXXX XX 000 $16,306.56
66512 04/21/2001 06/01/2001
7789118 015 05/01/2016 15.99
812 652526724 $24,000.00 $352.33
SANTA ANA CA 180 $23,832.96
92707 04/17/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7789381 015 05/01/2026 12.99
812 652528193 $50,000.00 $563.55
MASSAPEQUA NY 300 $49,886.06
11758 04/21/2001 06/01/2001
7789514 015 05/01/2026 15.99
812 652529000 $38,500.00 $522.87
ANAHEIM CA 300 $38,449.38
92805 06/01/2001
04/20/2001
7789563 015 05/01/2016 15.99
812 652529088 $20,000.00 $293.61
XXXXXXXX XX 000 $18,884.69
89027 04/22/2001 06/01/2001
7790520 015 05/01/2026 17.5
814 685081956 $29,400.00 $434.40
SWARTHMORE PA 300 $29,370.91
19081 04/21/2001 06/01/2001
7790553 015 05/01/2026 16.99
812 652457387 $33,500.00 $481.40
XXXXXXXXXX XX 000 $33,463.49
22191 06/01/2001
04/22/2001
7793508 015 05/01/2026 15.99
812 652433372 $16,400.00 $222.73
SACRAMENTO CA 300 $16,377.05
95841 04/16/2001 06/01/2001
7793649 015 05/01/2026 16.99
812 652452912 $49,000.00 $704.14
PHILADELPHIA PA 300 $48,946.60
19144 04/20/2001 06/01/2001
7793656 015 05/01/2026 14.99
812 652453455 $50,000.00 $640.03
MERCED CA 300 $49,920.81
95340 06/01/2001
04/25/2001
7793797 015 05/01/2026 16.24
812 652463334 $50,000.00 $688.88
ALLENTOWN PA 300 $49,937.25
18106 04/19/2001 06/01/2001
7793870 015 05/01/2016 15.99
812 652467853 $17,000.00 $249.57
FALLS CHURCH VA 180 $16,905.96
22041 04/25/2001 06/01/2001
7793920 015 05/01/2026 13.99
812 652469033 $33,000.00 $396.99
XXXXXXXXXX XX 000 $32,937.22
27858 06/01/2001
04/12/2001
7793961 015 05/01/2026 15
812 652470691 $47,000.00 $602.00
XXXXXXX XXXX XX 000 $46,925.67
95682 04/17/2001 06/01/2001
7794035 015 05/01/2016 16.99
812 652473138 $32,000.00 $492.26
JOLIET IL 180 $31,798.41
60436 04/23/2001 06/01/2001
7794043 015 05/01/2026 16.99
812 652473509 $50,000.00 $718.51
XXXXXXXX XX 000 $49,945.51
98372 06/01/2001
04/14/2001
7794084 015 05/01/2016 13.99
812 652475051 $25,100.00 $334.10
WILLOW SPRINGS NC 180 $24,887.73
27592 04/25/2001 06/01/2001
7794167 015 05/01/2021 15.99
812 652476401 $45,000.00 $625.73
LOUISVILLE KY 240 $44,865.96
40243 04/23/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7794175 015 05/01/2016 14.99
812 652476789 $25,000.00 $349.73
HAMMOND IN 180 $24,808.07
46324 04/25/2001 06/01/2001
7794365 015 05/01/2026 15.99
812 652479856 $42,000.00 $570.41
MECHANICSVILLE VA 300 $41,944.74
23116 06/01/2001
04/25/2001
7794522 015 05/01/2026 15.99
812 652482891 $30,100.00 $408.79
MONTICELLO MN 300 $30,060.42
55362 04/24/2001 06/01/2001
7794753 015 05/01/2026 12.99
812 652486496 $27,000.00 $304.32
CORAM NY 300 $26,938.45
11727 04/06/2001 06/01/2001
7795289 015 05/01/2016 14.99
812 652493125 $24,300.00 $339.94
XXXXXXXXXXX XX 000 $24,113.43
30747 06/01/2001
04/14/2001
7795602 015 05/01/2016 15.99
812 652496163 $22,000.00 $322.97
FAIRFAX VA 180 $21,846.87
22033 04/23/2001 06/01/2001
7795701 015 05/01/2026 12.99
812 652496816 $34,000.00 $383.21
PATTERSON NY 300 $33,922.54
12563 04/25/2001 06/01/2001
7795735 015 05/01/2016 15.99
812 652496986 $23,000.00 $337.65
XXXXXX XXXXXXXX XX 000 $22,819.91
85220 06/01/2001
04/21/2001
7795784 015 05/01/2026 15.99
812 652497498 $18,000.00 $244.46
RICHMOND VA 300 $17,976.33
23234 04/24/2001 06/01/2001
7795826 015 05/01/2016 16.99
812 652497705 $14,200.00 $218.44
COATESVILLE PA 180 $13,701.32
19320 04/12/2001 06/01/2001
7796097 015 05/01/2026 17.5
812 652499742 $16,000.00 $236.41
XXXXXXX XX 000 $15,984.16
07821 06/01/2001
04/25/2001
7796345 015 05/01/2026 15.99
812 652501276 $19,400.00 $263.48
XXXXXXXX XX 000 $19,374.44
95969 04/05/2001 06/01/2001
7796527 015 05/01/2016 16.99
812 652502673 $15,000.00 $230.75
ONA WV 180 $14,905.47
25545 04/03/2001 06/01/2001
7796618 015 05/01/2026 17.5
812 652503205 $45,400.00 $670.80
LITCHFIELD IL 300 $44,933.76
62056 06/01/2001
04/07/2001
7797004 015 05/01/2016 15.99
812 652505069 $20,000.00 $293.61
FOREST HILL MD 180 $19,825.00
21050 04/16/2001 06/01/2001
7797822 015 05/01/2026 14.99
812 652508685 $30,000.00 $384.02
XXXXXXX XX 000 $29,952.48
30319 04/17/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7798085 015 05/01/2026 15.99
812 652509670 $15,000.00 $203.72
WALKER LA 300 $14,984.31
70785 04/19/2001 06/01/2001
7798291 015 05/01/2016 15.99
812 652510398 $18,500.00 $271.59
ESCONDIDO CA 180 $18,371.23
92027 06/01/2001
04/17/2001
7798374 015 05/01/2026 14.99
812 652510520 $30,600.00 $391.70
FARGO ND 300 $30,551.42
58103 04/09/2001 06/01/2001
7798911 015 05/01/2016 12.99
812 652511964 $21,700.00 $274.42
HORSEHEADS NY 180 $21,498.08
14845 04/25/2001 06/01/2001
7798937 001 05/01/2026 12.99
812 652512001 $42,500.00 $479.02
ISLIP NY 300 $42,403.14
11751 06/01/2001
04/09/2001
7799141 015 05/01/2026 15.99
812 652512705 $31,100.00 $422.38
RENO NV 300 $31,059.05
89523 04/18/2001 06/01/2001
7799208 015 05/01/2026 17.5
812 652512870 $50,000.00 $738.77
AURORA OH 300 $49,960.74
44202 04/09/2001 06/01/2001
7799265 015 05/01/2016 15.99
812 652513095 $15,500.00 $227.55
EAST SIDE AL 180 $15,314.21
35404 06/01/2001
04/09/2001
7799323 015 05/01/2016 13.99
812 652513230 $25,100.00 $334.10
XXXXXXX XXXXX XX 000 $24,887.73
27107 04/20/2001 06/01/2001
7799828 015 05/01/2016 15.99
812 652514624 $15,000.00 $220.21
PICO RIVERA CA 180 $14,893.12
90660 04/07/2001 06/01/2001
7799851 015 05/01/2016 15.99
812 652514758 $32,000.00 $469.77
ROANOKE VA 180 $31,777.29
24018 06/01/2001
04/25/2001
7799935 015 05/01/2016 16.99
812 652515019 $17,800.00 $273.82
JUPITER FL 180 $17,687.87
33458 04/23/2001 06/01/2001
7800097 015 05/01/2016 17.5
812 652515483 $17,500.00 $275.56
BRICK NJ 180 $17,395.22
08724 04/11/2001 06/01/2001
7800394 015 05/01/2026 15.99
812 652516491 $22,500.00 $305.58
XXXX XXXX XX 000 $22,470.39
55041 06/01/2001
04/19/2001
7800410 015 05/01/2026 13.99
812 652516521 $37,400.00 $449.93
CLEMMONS NC 300 $37,328.82
27012 04/23/2001 06/01/2001
7800600 015 05/01/2016 15.99
812 652516943 $25,500.00 $374.35
MANASSAS VA 180 $25,309.57
20109 04/23/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7800873 015 05/01/2016 15.99
812 652517617 $25,000.00 $367.01
RICHMOND VA 180 $24,789.79
23229 04/25/2001 06/01/2001
7801160 015 05/01/2026 15.99
812 652518133 $25,000.00 $339.53
FONTANA CA 300 $24,967.11
92336 06/01/2001
04/12/2001
7801368 015 05/01/2016 15.99
812 652518504 $25,000.00 $367.01
TRABUCO CANYON CA 180 $24,825.99
92679 04/11/2001 06/01/2001
7801830 015 05/01/2016 17.5
812 652519467 $16,000.00 $251.94
PERU IL 180 $15,884.21
61354 04/17/2001 06/01/2001
7801913 015 05/01/2016 15.99
812 652519562 $25,500.00 $374.35
XXXXXXXXX XX 000 $25,011.59
90250 06/01/2001
04/13/2001
7802085 015 05/01/2026 15.99
812 652519819 $15,000.00 $203.72
ALEXANDRIA VA 300 $14,978.82
22309 04/13/2001 06/01/2001
7802416 015 05/01/2026 16.49
812 652520586 $33,500.00 $468.15
LAS VEGAS NV 300 $33,459.90
89130 04/21/2001 06/01/2001
7802747 015 05/01/2026 15.99
812 652520999 $20,000.00 $271.63
XXXXXX XX 000 $19,973.65
92324 06/01/2001
04/25/2001
7802903 015 05/01/2016 14.99
812 652521510 $25,700.00 $359.52
CANYON COUNTRY CA 180 $25,502.73
91351 04/17/2001 06/01/2001
7803398 015 05/01/2026 13.99
812 652522399 $25,100.00 $301.96
HOLLY SPRINGS NC 300 $25,052.00
27540 04/18/2001 06/01/2001
7803513 015 05/01/2016 13.99
812 652522579 $15,000.00 $199.67
XXXXXXXXX XX 000 $14,873.10
28170 06/01/2001
04/19/2001
7803521 015 05/01/2016 12.99
812 652522585 $30,000.00 $379.38
XXXX XXXXXXXXXXX XX 000 $29,720.88
11735 04/24/2001 06/01/2001
7803661 015 05/01/2016 15.99
812 652522854 $23,000.00 $337.65
SHEBOYGAN WI 180 $22,806.60
53083 04/16/2001 06/01/2001
7803737 015 05/01/2026 16.99
812 652523042 $38,300.00 $550.38
XXXXXXX XX 000 $38,258.24
07067 06/01/2001
04/25/2001
7803836 015 05/01/2026 14.99
812 652523167 $16,000.00 $204.81
XXXXXX XX 000 $15,974.65
36352 04/20/2001 06/01/2001
7803851 015 05/01/2016 16.99
812 652523263 $24,600.00 $378.43
XXXXX XXXX XX 000 $24,445.00
34286 04/20/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7803992 015 05/01/2026 15.99
812 652523473 $50,000.00 $679.06
TUJUNGA CA 300 $49,934.22
91042 04/18/2001 06/01/2001
7804073 015 05/01/2021 15.99
812 652523697 $50,000.00 $695.26
TACOMA WA 240 $49,851.02
98408 06/01/2001
04/18/2001
7804107 015 05/01/2016 16.99
812 652523733 $17,600.00 $270.75
DARBY PA 180 $17,489.09
19023 04/18/2001 06/01/2001
7804339 015 05/01/2026 15.99
812 652524222 $25,000.00 $339.53
XXX XXXX XX 000 $24,967.11
92586 04/24/2001 06/01/2001
7804495 015 05/01/2026 14.99
812 652524431 $39,000.00 $499.23
CORONA CA 300 $38,938.19
92881 06/01/2001
04/16/2001
7804743 015 05/01/2026 16.99
812 652524786 $15,000.00 $215.56
SAINT XXXXXX MO 300 $14,983.61
64503 04/21/2001 06/01/2001
7804750 015 05/01/2026 14.99
812 652524820 $32,000.00 $409.62
LOS ANGELES CA 300 $31,949.31
90047 04/17/2001 06/01/2001
7804792 015 05/01/2016 17.99
812 652524871 $16,400.00 $264.00
XXXXXXX XX 000 $16,306.56
67207 06/01/2001
04/20/2001
7804826 015 05/01/2016 17.5
812 652524920 $23,600.00 $371.61
ERIE PA 180 $23,458.73
16502 04/24/2001 06/01/2001
7804925 015 05/01/2016 15.99
812 652525146 $19,300.00 $283.33
XXXXXXXX XX 000 $19,165.67
03275 04/21/2001 06/01/2001
7805419 015 05/01/2026 14.99
812 652526082 $50,000.00 $640.03
ARNOLD MD 300 $49,910.46
21012 06/01/2001
04/16/2001
7805443 015 05/01/2016 16.99
812 652526158 $15,000.00 $230.75
PESOTUM IL 180 $14,905.47
61863 04/17/2001 06/01/2001
7805575 015 05/01/2016 13.75
812 652526349 $25,100.00 $330.07
APEX NC 180 $24,882.75
27502 04/24/2001 06/01/2001
7805690 015 05/01/2026 12.99
812 652526660 $27,000.00 $304.32
NEW PALTZ NY 300 $26,938.45
12561 06/01/2001
04/20/2001
7805724 015 05/01/2026 13.99
812 652526674 $25,100.00 $301.96
APEX NC 300 $25,042.33
27502 04/20/2001 06/01/2001
7805807 015 05/01/2026 14.99
812 652526865 $24,800.00 $317.46
EUGENE OR 300 $24,760.69
97404 04/19/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7805864 015 05/01/2016 15.99
812 652526949 $23,200.00 $340.58
RICHMOND VA 180 $23,038.56
23234 04/25/2001 06/01/2001
7805971 015 05/01/2016 16.99
812 652527174 $15,000.00 $230.75
COLUMBUS OH 180 $14,905.47
43228 06/01/2001
04/17/2001
7806110 015 05/01/2016 15.99
812 652527375 $18,200.00 $267.18
XXXX XXXXXX XXXX XX 000 $18,073.34
86406 04/22/2001 06/01/2001
7806391 015 05/01/2016 12.99
812 652527987 $15,000.00 $189.69
XXXXXXXXXXXXX XX 000 $14,860.44
13027 04/21/2001 06/01/2001
7806458 015 05/01/2016 15.99
812 652528125 $17,500.00 $256.91
WINFIELD MO 180 $16,796.86
63389 06/01/2001
04/21/2001
7806656 015 05/01/2016 17.5
812 652528499 $18,000.00 $283.43
WHEATON IL 180 $17,892.25
60187 04/25/2001 06/01/2001
7806805 015 05/01/2016 15.99
812 652528620 $15,000.00 $220.21
GUYTON GA 180 $14,895.58
31312 04/20/2001 06/01/2001
7806862 015 05/01/2016 14.99
812 652528706 $18,100.00 $253.21
PURVIS MS 180 $17,961.02
39475 06/01/2001
04/21/2001
7807100 015 05/01/2016 16.99
812 652529045 $50,000.00 $769.15
HONEY BROOK PA 180 $49,685.04
19344 04/20/2001 06/01/2001
7807225 015 05/01/2016 16.99
812 652529222 $15,000.00 $230.75
XXXXXXXXXX XX 000 $14,905.47
43076 04/21/2001 06/01/2001
7807407 015 05/01/2026 17.5
812 652529499 $20,600.00 $304.38
XXXXXXX XX 000 $20,579.60
06010 06/01/2001
04/23/2001
7807472 015 05/01/2026 15.99
812 652529678 $42,900.00 $582.63
X'XXXXXX XX 000 $42,843.59
63366 04/23/2001 06/01/2001
7807498 015 05/01/2016 17.5
812 652529733 $15,000.00 $236.19
AURORA IL 180 $13,646.13
60506 04/24/2001 06/01/2001
7807514 015 05/01/2026 15.99
812 652529780 $23,000.00 $312.37
SURING WI 300 $22,975.95
54174 06/01/2001
04/21/2001
7807597 015 05/01/2026 13.99
812 652529911 $25,100.00 $301.96
CHARLOTTE NC 300 $25,051.24
28269 04/21/2001 06/01/2001
7807803 015 05/01/2026 17.5
812 652530310 $15,000.00 $221.63
XXXXXXXXX XX 000 $14,982.08
08012 04/25/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7808033 015 05/01/2026 14.99
812 652530693 $34,600.00 $442.90
XXXXXX XXXXXXXXX XX 000 $34,545.21
91730 04/21/2001 06/01/2001
7808066 015 05/01/2021 14.99
812 652530761 $20,000.00 $263.22
XXXXXXXXX XX 000 $19,931.38
92508 06/01/2001
04/21/2001
7808827 015 05/01/2026 15.99
812 652532325 $28,500.00 $387.06
JACKSONVILLE FL 300 $28,462.54
32258 04/23/2001 06/01/2001
7808959 015 05/01/2026 12.99
812 652532583 $32,500.00 $366.31
XXXXXX XX 000 $32,425.93
14464 04/24/2001 06/01/2001
7809379 015 05/01/2026 14.99
812 652533614 $18,000.00 $230.41
LAS VEGAS NV 300 $17,971.50
89156 06/01/2001
04/24/2001
7809429 015 05/01/2016 12.99
812 652533741 $38,000.00 $480.55
XXXXXX XXXXXX XX 000 $37,573.39
10306 04/25/2001 06/01/2001
7809585 015 05/01/2016 16.99
812 652534037 $17,000.00 $261.52
GREENSBURG PA 180 $16,892.87
15601 04/25/2001 06/01/2001
7810153 015 05/01/2026 14.99
812 652536047 $43,000.00 $550.43
XXXXXXXXXXX XX 000 $42,931.89
93313 06/01/2001
04/25/2001
7811540 015 05/01/2026 14.99
814 685077641 $50,000.00 $640.03
UPLAND CA 300 $49,919.78
91786 04/24/2001 06/01/2001
7813512 015 05/01/2026 14.99
812 652452388 $50,000.00 $640.03
XXXXX XXXXXXXX XX 000 $49,920.81
29466 04/18/2001 06/01/2001
7813629 015 05/01/2016 15.99
812 652501764 $32,000.00 $469.77
LAS VEGAS NV 180 $31,777.29
89123 06/01/2001
04/07/2001
7815277 015 05/01/2026 15.99
812 652490780 $34,500.00 $468.55
XXXXXX XX 000 $34,445.17
98848 04/16/2001 06/01/2001
7815525 015 05/01/2026 16.99
812 652515177 $18,000.00 $258.67
REPUBLIC OH 300 $17,980.00
44867 04/27/2001 06/01/2001
7815673 015 05/01/2016 14.99
812 652520499 $20,000.00 $279.79
HUNTINGTON IN 180 $19,846.43
46750 06/01/2001
04/21/2001
7815996 015 05/01/2016 17.5
812 652527660 $16,600.00 $261.38
LOSTANT IL 180 $16,500.66
61334 04/20/2001 06/01/2001
7816085 015 05/01/2016 12.99
812 652528985 $16,500.00 $208.66
SYRACUSE NY 180 $16,346.48
13219 04/25/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7816143 015 05/01/2016 17.5
812 652529706 $15,000.00 $236.19
FRANKLIN OH 180 $14,910.23
45005 04/24/2001 06/01/2001
7816168 015 05/01/2016 16.99
812 652529892 $17,400.00 $267.67
XXXXXXXX XX 000 $17,290.36
45011 06/01/2001
04/23/2001
7816200 015 05/01/2016 16.99
812 652530386 $36,600.00 $563.02
XXXXXXX XXXX XX 000 $36,369.43
60014 04/28/2001 06/01/2001
7816291 015 05/01/2026 15.99
812 652531659 $27,500.00 $373.48
KALAMA WA 300 $27,463.83
98625 04/25/2001 06/01/2001
7816325 015 05/01/2026 15.99
812 652532307 $18,000.00 $244.46
XXXXXXXXX XX 000 $17,976.33
90280 06/01/2001
04/23/2001
7816333 015 05/01/2026 13.99
812 652532700 $21,000.00 $252.63
XXXXXXXXX XX 000 $20,960.04
27549 04/26/2001 06/01/2001
7819477 015 05/01/2016 16.99
812 652495572 $50,000.00 $769.15
CINCINNATI OH 180 $49,685.04
45208 04/27/2001 06/01/2001
7819493 015 06/01/2016 12.99
812 652501055 $43,000.00 $543.78
ITHACA NY 180 $42,681.65
14850 07/01/2001
04/27/2001
7819618 015 05/01/2026 17.5
812 652510673 $50,000.00 $738.77
CHESWICK PA 300 $49,950.56
15024 04/09/2001 06/01/2001
7819782 015 05/01/2016 16.99
812 652518959 $16,000.00 $246.13
XXXXXXX XX 000 $15,899.20
08053 04/30/2001 06/01/2001
7819881 015 06/01/2026 15.99
812 652521712 $15,000.00 $203.72
MENIFEE CA 300 $14,984.31
92584 07/01/2001
04/13/2001
7820004 015 05/01/2016 17.5
812 652524413 $31,500.00 $496.00
XXXXX HEIGHTS OH 180 $31,311.46
45424 04/27/2001 06/01/2001
7820061 015 05/01/2016 15.99
812 652525050 $16,500.00 $242.23
BISMARCK ND 180 $16,385.14
58504 04/19/2001 06/01/2001
7820145 015 05/01/2026 15.99
812 652526504 $22,000.00 $298.79
MERCED CA 300 $21,970.83
95348 06/01/2001
04/19/2001
7820368 100 05/01/2016 14.99
812 652531757 $25,000.00 $349.73
XXXXXXX XX 000 $24,768.07
80102 04/26/2001 06/01/2001
7821648 015 05/01/2026 15.99
812 652475179 $21,300.00 $289.28
XXXXX XXXX XX 000 $21,277.73
78613 04/25/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7821655 015 06/01/2026 16.99
812 652486585 $19,100.00 $274.47
XXXXXXXX XXXXXX XX 000 $19,083.47
08879 05/01/2001 07/01/2001
7821663 015 05/01/2016 17.5
812 652486671 $47,000.00 $740.06
XXXXXXXXXX XX 000 $46,718.70
15237 06/01/2001
04/13/2001
7821747 015 05/01/2016 16.99
812 652504479 $28,400.00 $436.88
NAPLES FL 180 $28,221.08
34117 04/21/2001 06/01/2001
7821879 015 05/01/2026 15.99
812 652515343 $15,000.00 $203.72
XXXX XXXXXXXXXX XX 000 $14,980.26
33305 04/16/2001 06/01/2001
7822232 015 05/01/2016 14.99
812 652531843 $20,000.00 $279.79
SURING WI 180 $19,846.43
54174 06/01/2001
04/28/2001
7822398 015 05/01/2016 15.99
812 652535108 $15,100.00 $221.67
HEBRON KY 180 $14,994.92
41048 04/28/2001 06/01/2001
7823552 015 05/01/2026 14.99
812 652515728 $43,400.00 $555.55
MADISON WI 300 $43,331.25
53704 04/25/2001 06/01/2001
7823727 015 05/01/2026 17.5
812 652519459 $23,000.00 $339.84
EGG HARBOR NJ 300 $22,977.06
08234 06/01/2001
04/25/2001
7824105 015 06/01/2026 14.99
812 652529400 $36,300.00 $464.66
XXXXXXXXX XX 000 $36,254.31
95661 05/01/2001 07/01/2001
7825821 015 05/01/2016 15.99
812 652503636 $18,000.00 $264.25
XXXXXX XXXX XX 000 $17,809.94
64783 04/14/2001 06/01/2001
7825870 015 05/01/2016 15.99
812 652505791 $30,000.00 $440.41
STANLEY VA 180 $29,791.21
22851 06/01/2001
05/04/2001
7826076 015 06/01/2026 16.99
812 652516415 $22,000.00 $316.15
XXXXXXX XX 000 $21,980.93
23503 05/03/2001 07/01/2001
7826191 015 05/01/2026 16.99
812 652519114 $16,000.00 $229.93
XXXXXXXXXX XX 000 $15,978.68
19403 04/12/2001 06/01/2001
7826449 015 05/01/2016 14.99
812 652524396 $23,600.00 $330.15
SLIDELL LA 180 $23,418.78
70460 06/01/2001
04/24/2001
7826456 015 06/01/2016 15.99
812 652524546 $17,000.00 $249.57
NAMPA ID 180 $16,905.96
83651 05/03/2001 07/01/2001
7826514 015 05/01/2016 12.99
812 652525196 $21,800.00 $275.68
NEW WINDSOR NY 180 $21,597.18
12553 04/20/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7826696 015 06/01/2016 16.99
812 652528512 $28,000.00 $430.73
DELTONA FL 180 $27,859.88
32725 04/22/2001 07/01/2001
7827264 015 05/01/2016 16.99
812 652537273 $15,000.00 $230.75
CATLIN IL 180 $14,905.47
61817 06/01/2001
04/26/2001
7827298 015 06/01/2016 15.99
812 652537554 $22,800.00 $334.71
COOS BAY OR 180 $22,194.35
97420 04/27/2001 07/01/2001
7827488 015 06/01/2026 15.99
812 652540124 $34,200.00 $464.48
HOPE VALLEY RI 300 $34,019.29
02832 05/03/2001 07/01/2001
7827629 015 06/01/2016 13.99
812 652542098 $25,100.00 $334.10
XXXXXXXXXXXX XX 000 $24,931.17
28306 07/01/2001
05/04/2001
7827645 015 06/01/2026 14.99
812 652542676 $30,000.00 $384.02
PEORIA AZ 300 $29,952.48
85382 05/03/2001 07/01/2001
7827793 001 05/01/2026 12.99
812 652548612 $38,500.00 $433.93
XXXXXXXX XX 000 $38,430.21
11226 05/02/2001 06/01/2001
7830607 015 06/01/2026 15.99
812 652463251 $36,000.00 $488.92
XXXXXXXXXXXXXX XX 000 $35,962.38
22407 07/01/2001
05/04/2001
7830748 100 06/01/2026 14.99
812 652490100 $30,000.00 $384.02
CHANDLER AZ 300 $29,962.22
85225 05/04/2001 07/01/2001
7830847 015 05/01/2016 17.5
812 652499764 $15,000.00 $236.19
GRAYSLAKE IL 180 $14,910.23
60030 04/04/2001 06/01/2001
7831050 015 06/01/2016 15.99
812 652512497 $22,500.00 $330.31
XXXXXX XXXXXXXXX XX 000 $22,303.11
91739 07/01/2001
05/02/2001
7831118 015 05/01/2026 17.5
812 652513546 $18,000.00 $265.96
SPRINGFIELD IL 300 $17,932.62
62704 04/20/2001 06/01/2001
7831159 015 06/01/2026 16.99
812 652513956 $26,400.00 $379.37
COLUMBUS OH 300 $26,377.16
43228 05/05/2001 07/01/2001
7831217 015 05/01/2026 15.99
812 652515345 $41,000.00 $556.83
XXX XXXXXX XX 000 $40,413.94
85737 06/01/2001
04/09/2001
7831589 015 06/01/2021 17.5
812 652522245 $22,900.00 $344.64
TROY IL 240 $22,856.32
62294 05/01/2001 07/01/2001
7831605 015 05/01/2026 16.99
812 652522843 $19,300.00 $277.35
VERNON VT 300 $18,524.73
05354 04/16/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7831886 015 06/01/2021 15.99
812 652527190 $47,500.00 $660.50
XXXXXXXX XXXXXXX XX 000 $47,387.53
80906 05/05/2001 07/01/2001
7831936 015 06/01/2021 17.5
812 652527754 $25,000.00 $376.24
XXXXXX XXXXX XX 000 $24,952.34
08015 07/01/2001
05/04/2001
7832173 015 05/01/2026 13.99
812 652529999 $34,300.00 $412.63
XXXXXX XX 000 $34,234.75
27707 04/21/2001 06/01/2001
7832215 015 05/01/2016 16.99
812 652530484 $15,000.00 $230.75
TOLEDO OH 180 $14,905.47
43609 04/25/2001 06/01/2001
7832223 015 05/01/2026 12.99
812 652530734 $15,000.00 $169.07
HUDSON NY 300 $14,965.80
12534 06/01/2001
04/24/2001
7832272 015 06/01/2016 17.5
812 652531095 $17,000.00 $267.68
MUNCY PA 180 $16,919.21
17756 05/06/2001 07/01/2001
7832884 015 06/01/2026 17.5
812 652538236 $15,900.00 $234.93
XXXXXXXX XX 000 $15,887.51
44145 05/02/2001 07/01/2001
7833015 015 06/01/2026 15.99
812 652540087 $15,000.00 $203.72
XXXXXXX XX 000 $14,984.31
98204 07/01/2001
05/03/2001
7833247 015 06/01/2016 15.99
812 652542360 $20,600.00 $302.41
XXXXXXX XX 000 $20,486.08
98204 05/05/2001 07/01/2001
7833502 015 06/01/2026 13.99
812 652545715 $25,100.00 $301.96
TROUTMAN NC 300 $25,062.00
28166 05/04/2001 07/01/2001
7833544 015 06/01/2026 14.99
812 652546548 $29,900.00 $382.74
LANCASTER CA 300 $29,862.35
93536 07/01/2001
05/06/2001
7834930 015 05/01/2016 17.5
812 652485044 $45,000.00 $708.57
HANOVER PARK IL 180 $44,730.66
60103 04/07/2001 06/01/2001
7834948 015 06/01/2016 16.99
812 652489812 $20,000.00 $307.66
DISTRICT HEIGHTS MD 180 $19,899.93
20747 05/05/2001 07/01/2001
7835200 015 06/01/2026 16.99
812 652512550 $15,600.00 $224.18
XXXXXXX XX 000 $15,586.48
66203 07/01/2001
05/04/2001
7835218 015 06/01/2026 15.99
812 652512683 $47,000.00 $638.31
FALLSTON MD 300 $46,950.88
21047 05/01/2001 07/01/2001
7835390 015 06/01/2016 16.99
812 652518808 $27,500.00 $423.04
XXXXXX XXXX XX 000 $27,362.36
64145 05/03/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7835424 015 06/01/2026 17.5
812 652519202 $30,000.00 $443.26
CARY IL 300 $29,976.45
60013 04/24/2001 07/01/2001
7835606 015 06/01/2016 15.99
812 652525262 $32,000.00 $469.77
NOKESVILLE VA 180 $31,823.02
20181 07/01/2001
05/07/2001
7835747 015 05/01/2016 15.99
812 652528256 $17,000.00 $249.57
PAWHUSKA OK 180 $16,881.66
74056 04/21/2001 06/01/2001
7835861 015 06/01/2026 14.99
812 652530783 $31,500.00 $403.22
W JORDAN UT 300 $31,460.34
84084 05/05/2001 07/01/2001
7835887 015 06/01/2026 12.99
812 652531207 $26,000.00 $293.05
XXXXXXXXX XX 000 $25,964.82
13601 07/01/2001
05/05/2001
7836174 015 06/01/2026 14.99
812 652535779 $33,500.00 $428.82
XXXXXX XXXXXX XX 000 $31,676.84
92553 05/06/2001 07/01/2001
7836232 015 06/01/2016 13.99
812 652536226 $25,100.00 $334.10
CLAYTON NC 180 $24,931.17
27520 05/01/2001 07/01/2001
7836331 015 06/01/2026 16.99
812 652537017 $45,500.00 $653.84
XXXXXXX XXXX XX 000 $45,460.63
99019 07/01/2001
05/05/2001
7836497 015 06/01/2016 15.99
812 652538143 $33,700.00 $494.72
XXXX XXXXX XX 000 $33,513.64
90808 04/27/2001 07/01/2001
7836760 015 06/01/2016 15.99
812 652540323 $29,800.00 $437.47
LA HABRA CA 180 $29,635.20
90631 05/02/2001 07/01/2001
7836893 015 06/01/2016 15.99
812 652541164 $30,000.00 $440.41
OCEANSIDE CA 180 $29,652.09
92056 07/01/2001
05/04/2001
7836927 015 06/01/2016 17.5
812 652541294 $20,000.00 $314.92
XXXXXXXXXXX XX 000 $19,904.93
43081 05/03/2001 07/01/2001
7837248 015 06/01/2026 14.99
812 652544498 $15,000.00 $192.01
XXXXXXXXX XXXX XX 000 $14,981.11
92234 05/05/2001 07/01/2001
7837370 015 06/01/2016 16.99
812 652546732 $46,900.00 $721.47
HAWK POINT MO 180 $46,665.30
63349 07/01/2001
05/04/2001
7837420 015 06/01/2026 17.5
812 652548137 $15,000.00 $221.63
MORRISVILLE PA 300 $14,520.48
19067 05/07/2001 07/01/2001
7840036 015 05/01/2016 15.99
812 652459595 $22,500.00 $330.31
COLUMBIAVILLE MI 180 $22,343.39
48421 04/14/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7840184 015 05/01/2016 15.99
812 652480901 $15,000.00 $220.21
AILEY GA 180 $14,895.58
30410 04/06/2001 06/01/2001
7840218 015 05/01/2016 16.99
812 652484285 $27,300.00 $419.96
MANASSAS VA 180 $27,128.01
20111 06/01/2001
04/14/2001
7840473 015 05/01/2026 15.99
812 652497066 $24,000.00 $325.95
XXXXXXXX XX 000 $23,968.43
85306 04/11/2001 06/01/2001
7840614 015 05/01/2021 16.99
812 652500741 $15,000.00 $219.91
MARTINSBURG WV 240 $14,961.24
25401 04/07/2001 06/01/2001
7840663 015 05/01/2016 15.99
812 652501524 $18,000.00 $264.25
LEXINGTON KY 180 $17,874.70
40514 06/01/2001
04/12/2001
7840705 015 05/01/2026 14.99
812 652502225 $38,900.00 $497.95
XXXX XXXXXX XXXX XX 000 $38,838.36
86403 04/07/2001 06/01/2001
7840754 015 05/01/2026 15.99
812 652503117 $20,000.00 $271.63
NORTHPORT AL 300 $19,973.65
35473 04/02/2001 06/01/2001
7841521 015 05/01/2026 14.99
812 652511660 $50,000.00 $640.03
CERES CA 300 $49,902.74
95307 06/01/2001
04/06/2001
7841539 015 05/01/2016 15.99
812 652511763 $15,000.00 $220.21
XXXXXXXXX XX 000 $14,662.58
98661 04/07/2001 06/01/2001
7841547 015 05/01/2016 15.99
812 652511789 $17,000.00 $249.57
SACRAMENTO CA 180 $16,881.66
95827 04/05/2001 06/01/2001
7841620 015 05/01/2026 12.99
812 652512594 $33,000.00 $371.94
NEW HEMPSTEAD NY 300 $32,924.82
10977 06/01/2001
04/14/2001
7841695 015 05/01/2026 17.5
812 652513284 $50,000.00 $738.77
COLUMBUS OH 300 $49,950.56
43212 04/07/2001 06/01/2001
7842081 015 05/01/2026 12.99
812 652517635 $36,000.00 $405.75
BLOOMINGBURG NY 300 $35,917.73
12721 04/14/2001 06/01/2001
7842735 015 06/01/2016 12.5
812 652517057 $26,000.00 $320.46
BAY SHORE NY 180 $25,798.37
11706 07/01/2001
05/04/2001
7842875 015 06/01/2016 17.99
812 652524575 $24,000.00 $386.33
MISSION KS 180 $23,891.47
66202 05/06/2001 07/01/2001
7842917 015 05/01/2016 17.5
812 652525043 $28,000.00 $440.89
CHICAGO IL 180 $27,832.40
60653 04/20/2001 06/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7843345 015 05/01/2016 16.99
812 652535694 $22,000.00 $338.43
LEES SUMMIT MO 180 $21,861.38
64063 04/27/2001 06/01/2001
7843824 015 06/01/2026 15.99
812 652540373 $20,500.00 $278.42
CHINO CA 300 $20,478.54
91710 07/01/2001
05/04/2001
7843964 015 06/01/2026 14.99
812 652542060 $33,000.00 $422.42
GOOSE CREEK SC 300 $32,969.03
29445 05/09/2001 07/01/2001
7843972 015 06/01/2026 15.99
812 652542082 $25,000.00 $339.53
XXX XXXXX XX 000 $24,973.86
90731 05/01/2001 07/01/2001
7844079 015 06/01/2026 15.99
812 652542761 $42,000.00 $570.41
MERRIMACK XX 000 $41,956.09
03054 07/01/2001
05/04/2001
7844301 015 06/01/2026 16.99
812 652544993 $45,000.00 $646.66
XXXXX XXXXXXXXXX XX 000 $44,961.04
07080 05/07/2001 07/01/2001
7844517 015 06/01/2016 16.99
812 652546679 $16,900.00 $259.98
JACKSONVILLE FL 180 $16,815.41
32223 05/09/2001 07/01/2001
7844566 015 06/01/2016 16.99
812 652547332 $15,000.00 $230.75
BRANDON FL 180 $14,924.91
33511 07/01/2001
05/07/2001
7845928 015 06/01/2026 15.99
812 652528802 $22,200.00 $301.50
HESPERIA CA 300 $22,176.80
92345 05/02/2001 07/01/2001
7845944 015 06/01/2026 17.5
812 652529004 $23,800.00 $351.66
WYNCOTE PA 300 $23,786.07
19095 05/05/2001 07/01/2001
7845969 015 05/01/2016 16.99
812 652529256 $50,000.00 $769.15
XXXXXXXXXX XX 000 $49,685.04
06040 06/01/2001
04/22/2001
7846058 015 06/01/2016 16.99
812 652532267 $23,700.00 $364.58
GRAIN VALLEY MO 180 $22,972.86
64029 05/04/2001 07/01/2001
7846348 015 06/01/2016 17.5
812 652537304 $40,500.00 $637.71
PEORIA IL 180 $40,307.50
61604 05/08/2001 07/01/2001
7846512 015 06/01/2016 15.99
812 652538664 $18,000.00 $264.25
JACKSONVILLE FL 180 $17,874.70
32218 07/01/2001
05/01/2001
7846652 015 06/01/2016 17.5
812 652539633 $20,000.00 $314.92
MATTESON IL 180 $19,904.93
60443 05/05/2001 07/01/2001
7846868 015 06/01/2026 14.99
812 652542275 $19,300.00 $247.06
LIBERTY SC 300 $19,275.66
29657 05/11/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7847114 015 06/01/2026 16.99
812 652544316 $18,000.00 $258.67
XXXXXXXX XXXXX XX 000 $17,984.40
23456 05/11/2001 07/01/2001
7847130 015 06/01/2026 14.99
812 652544700 $20,200.00 $258.58
GREER SC 300 $20,174.52
29651 07/01/2001
05/07/2001
7847205 015 06/01/2026 14.99
812 652545662 $15,000.00 $192.01
GREER SC 300 $14,767.79
29650 05/09/2001 07/01/2001
7847270 015 06/01/2026 15.99
812 652546210 $32,300.00 $438.67
XXXXXX XXXX XX 000 $32,251.74
89705 05/07/2001 07/01/2001
7847304 015 06/01/2026 16.99
812 652546769 $30,000.00 $431.11
FAIRLAWN OH 300 $29,974.02
44333 07/01/2001
05/07/2001
7847353 015 06/01/2026 15.99
812 652546909 $50,000.00 $679.06
FAIRBANKS AK 300 $49,947.73
99712 05/05/2001 07/01/2001
7849243 015 06/01/2016 12.99
812 652526629 $15,000.00 $189.69
YAPHANK NY 180 $14,888.96
11980 05/11/2001 07/01/2001
7849276 015 06/01/2026 15.99
812 652527850 $22,800.00 $309.65
XXXXXXXXXXXX XX 000 $22,770.00
23832 07/01/2001
05/12/2001
7849375 015 06/01/2026 17.5
812 652530412 $20,000.00 $295.51
XXXX XX 000 $19,984.29
06001 05/05/2001 07/01/2001
7849615 015 06/01/2026 16.99
812 652537560 $20,900.00 $300.34
CHAMBERSBURG PA 300 $20,881.90
17201 05/04/2001 07/01/2001
7849664 015 06/01/2016 15.99
812 652537948 $26,100.00 $383.15
XXXXXXXX XX 000 $25,169.30
98372 07/01/2001
05/04/2001
7849722 015 06/01/2016 15.99
812 652538495 $24,500.00 $359.67
XXXXXXXX XX 000 $24,329.48
23150 05/12/2001 07/01/2001
7849813 015 06/01/2026 16.99
812 652539323 $15,000.00 $215.56
XXXXXXXXX XX 000 $14,986.98
98684 05/05/2001 07/01/2001
7849847 015 06/01/2016 16.99
812 652539429 $22,000.00 $338.43
NEW CUMBERLAND PA 180 $21,889.89
17070 07/01/2001
05/12/2001
7850043 015 06/01/2026 14.99
812 652541127 $35,500.00 $454.42
XXXXXXXX XXXXX XX 000 $35,455.31
91367 05/03/2001 07/01/2001
7850092 015 06/01/2026 14.99
812 652541939 $22,000.00 $281.62
LOS ANGELES CA 300 $21,972.28
90032 05/02/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7850118 015 06/01/2016 15.99
812 652541997 $15,000.00 $220.21
XXXXXXX XX 000 $14,938.18
98106 05/09/2001 07/01/2001
7850324 015 06/01/2016 15.99
812 652544101 $32,400.00 $475.64
XXXXXXXXXXX XX 000 $32,220.81
93312 07/01/2001
05/04/2001
7850712 015 06/01/2016 16.99
812 652547045 $15,000.00 $230.75
XXXXXX XXXX XX 000 $14,924.91
64111 05/07/2001 07/01/2001
7850738 015 06/01/2026 16.99
812 652547257 $27,700.00 $398.06
NEW CUMBERLAND WV 300 $27,676.00
26047 05/08/2001 07/01/2001
7850795 015 06/01/2026 14.99
812 652547659 $30,000.00 $384.02
TULARE CA 300 $29,962.22
93274 07/01/2001
05/08/2001
7850944 015 06/01/2016 17.5
812 652548982 $27,100.00 $426.72
MOHRSVILLE PA 180 $26,971.17
19541 05/08/2001 07/01/2001
7851306 015 06/01/2026 15.99
812 652551454 $15,000.00 $203.72
XXXXXX XX 000 $14,984.30
30132 05/12/2001 07/01/2001
7851546 015 06/01/2026 17.5
814 685082205 $30,000.00 $443.26
AKRON OH 300 $29,976.45
44319 07/01/2001
05/12/2001
7851611 015 06/01/2026 15.99
814 685084907 $27,000.00 $366.69
THE WOODLANDS TX 300 $26,964.49
77381 05/11/2001 07/01/2001
7853443 015 06/01/2016 12.125
812 652510735 $19,800.00 $239.23
WASHINGTONVILLE NY 180 $19,640.94
10992 05/14/2001 07/01/2001
7853567 015 06/01/2016 16.99
812 652523906 $15,000.00 $230.75
MIDLAND PA 180 $14,924.91
15059 07/01/2001
05/04/2001
7853724 015 06/01/2016 14.99
812 652529560 $29,000.00 $405.69
PHOENIX AZ 180 $28,822.69
85006 04/25/2001 07/01/2001
7853807 015 06/01/2016 15.99
812 652532269 $33,100.00 $485.91
TAYLOR MI 180 $32,916.97
48180 05/13/2001 07/01/2001
7853831 015 06/01/2016 16.99
812 652532650 $17,750.00 $273.05
XXXXXXXXXX XX 000 $17,661.17
24175 07/01/2001
05/11/2001
7854011 015 06/01/2026 15.49
812 652535856 $23,900.00 $315.24
XXXXXXX XX 000 $23,872.55
98106 05/02/2001 07/01/2001
7854268 015 06/01/2016 16.99
812 652538948 $18,800.00 $289.20
XXXXXX XX 000 $18,705.93
98002 05/03/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7854284 015 06/01/2016 14.99
812 652539462 $25,000.00 $349.73
STILLWATER OK 180 $24,847.41
74075 05/14/2001 07/01/2001
7854359 015 06/01/2026 15.99
812 652540153 $18,500.00 $251.25
BELLEVILLE WV 300 $18,210.53
26133 07/01/2001
05/01/2001
7854409 015 06/01/2016 16.99
812 652541047 $15,000.00 $230.75
FLORISSANT MO 180 $14,924.91
63031 05/03/2001 07/01/2001
7854425 015 06/01/2026 15.99
812 652541300 $27,900.00 $378.92
PICO RIVERA CA 300 $27,870.82
90660 05/05/2001 07/01/2001
7854532 015 06/01/2011 12.5
812 652542215 $26,100.00 $382.05
E SYRACUSE NY 120 $25,652.38
13057 07/01/2001
05/14/2001
7854565 015 06/01/2016 15.99
812 652542294 $25,600.00 $375.81
LA VERNE CA 180 $25,458.44
91750 05/04/2001 07/01/2001
7854607 015 06/01/2026 16.99
812 652542832 $34,500.00 $495.77
AURORA IL 300 $34,470.14
60504 05/18/2001 07/01/2001
7854789 015 06/01/2016 15.99
812 652544026 $41,000.00 $601.89
FRESNO CA 180 $40,773.24
93722 07/01/2001
05/03/2001
7854839 015 06/01/2016 17.5
812 652544769 $21,500.00 $338.54
NEW XXXXXX XX 000 $21,397.80
06320 05/09/2001 07/01/2001
7855240 015 06/01/2016 17.5
812 652548278 $27,300.00 $429.86
PASSAIC NJ 180 $27,135.90
07055 05/09/2001 07/01/2001
7855802 015 06/01/2026 14.99
812 652555431 $29,400.00 $376.34
LAGUNA NIGUEL CA 300 $29,362.97
92677 07/01/2001
05/18/2001
7856008 015 06/01/2026 14.99
814 685083236 $26,000.00 $332.82
BEDFORD IN 300 $25,967.24
47421 05/11/2001 07/01/2001
7856305 015 06/01/2026 15.99
812 652182784 $25,000.00 $339.53
LOUISVILLE KY 300 $24,973.86
40272 05/08/2001 07/01/2001
7856412 015 06/01/2026 15.99
812 652508880 $20,000.00 $271.63
XXXXXX XXXXXX XX 000 $19,979.06
91977 07/01/2001
05/10/2001
7856602 015 06/01/2026 16.99
812 652526568 $47,400.00 $681.14
XXXXXXX XX 000 $47,358.99
20170 05/12/2001 07/01/2001
7856750 015 06/01/2026 13.49
812 652531510 $25,100.00 $292.39
CHARLOTTE NC 300 $25,047.72
28227 05/15/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7856776 015 06/01/2026 16.99
812 652532256 $50,000.00 $718.51
AURORA IL 300 $49,967.77
60504 05/08/2001 07/01/2001
7856818 015 06/01/2016 15.99
812 652533359 $21,000.00 $308.29
BILOXI MS 180 $20,883.85
39532 07/01/2001
05/07/2001
7856958 015 06/01/2026 14.99
812 652536458 $26,000.00 $332.82
YORK SC 300 $25,967.24
29745 05/15/2001 07/01/2001
7857121 015 06/01/2016 15.99
812 652539037 $18,600.00 $273.05
BIRNAMWOOD WI 180 $18,497.15
54414 05/15/2001 07/01/2001
7857188 015 06/01/2026 14.99
812 652540652 $31,000.00 $396.82
XXXXXX XX 000 $30,960.96
29640 07/01/2001
05/02/2001
7857196 015 06/01/2016 14.99
812 652540903 $20,600.00 $288.18
XXXXXXXXXXX XX 000 $20,506.28
93257 05/21/2001 07/01/2001
7857287 015 06/01/2016 15.99
812 652541959 $33,500.00 $491.79
XXXXX XXXXXX XX 000 $33,314.73
92308 05/08/2001 07/01/2001
7857493 015 06/01/2026 17.5
812 652545357 $23,000.00 $339.84
XXXXXXXXXXX XX 000 $22,774.69
08088 07/01/2001
05/10/2001
7857592 015 06/01/2016 15.99
812 652546204 $15,000.00 $220.21
XXXXXXXXXX XX 000 $14,917.02
22192 05/15/2001 07/01/2001
7857659 015 06/01/2016 14.99
812 652546807 $28,000.00 $391.70
WEST HOLLYWOOD CA 180 $27,829.10
90069 05/06/2001 07/01/2001
7857675 015 06/01/2016 16.99
812 652547056 $15,000.00 $230.75
XXXX XXX XXXXX XXXXX XX 000 $14,924.91
08210 07/01/2001
05/09/2001
7857774 015 06/01/2016 16.99
812 652548054 $18,000.00 $276.90
BOWIE MD 180 $17,909.91
20721 05/07/2001 07/01/2001
7857857 015 06/01/2016 15.99
812 652548714 $15,000.00 $220.21
POMPANO BEACH FL 180 $14,917.02
33064 05/21/2001 07/01/2001
7857998 015 06/01/2026 17.5
812 652550432 $25,000.00 $369.39
XX XXXXXXX XX 000 $24,980.34
45652 07/01/2001
05/12/2001
7858079 015 06/01/2016 14.99
812 652551148 $21,200.00 $296.57
TUCSON AZ 180 $21,070.62
85730 05/10/2001 07/01/2001
7858145 015 06/01/2016 17.5
812 652552119 $15,000.00 $236.19
SHADYSIDE OH 180 $14,928.71
43947 05/14/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7858186 015 06/01/2016 14.99
812 652552697 $31,000.00 $433.66
HUNTSVILLE AL 180 $30,810.81
35810 05/12/2001 07/01/2001
7858368 015 06/01/2016 12.99
812 652556119 $17,000.00 $214.98
XXXXXXXX XX 000 $16,874.15
11236 07/01/2001
05/15/2001
7858418 015 06/01/2026 15.99
812 652556654 $24,000.00 $325.95
BOWIE MD 300 $23,974.91
20720 05/14/2001 07/01/2001
7858723 015 06/01/2016 15.99
814 685083415 $15,000.00 $220.21
ROBERTA GA 180 $14,917.02
31078 05/10/2001 07/01/2001
7859911 015 06/01/2026 16.99
812 652502252 $22,900.00 $329.08
NAPLES FL 300 $22,880.18
34104 07/01/2001
05/09/2001
7860638 015 06/01/2016 15.99
812 652540204 $25,000.00 $367.01
WALDORF MD 180 $24,861.72
20602 05/02/2001 07/01/2001
7860653 015 06/01/2016 14.99
812 652540586 $18,500.00 $258.80
PEARBLOSSOM CA 180 $18,387.09
93553 05/17/2001 07/01/2001
7860687 015 06/01/2016 13.99
812 652540910 $42,500.00 $565.71
XXXXXXXXXX XX 000 $42,214.12
28904 07/01/2001
05/12/2001
7860976 015 06/01/2016 17.5
812 652543667 $27,000.00 $425.14
XXXXXX XX 000 $26,871.67
18045 05/09/2001 07/01/2001
7861008 001 06/01/2016 14.99
812 652543954 $26,600.00 $372.11
EVANS CO 180 $26,437.67
80620 05/07/2001 07/01/2001
7861107 015 06/01/2016 15.99
812 652545819 $30,000.00 $440.41
CARLSBAD CA 180 $29,834.08
92008 07/01/2001
05/07/2001
7861339 015 06/01/2026 14.99
812 652548837 $27,000.00 $345.62
XXXXX XXXXX XX 000 $26,890.05
91709 05/09/2001 07/01/2001
7861487 015 06/01/2016 16.99
812 652550423 $15,000.00 $230.75
XXXX XXXXXX XX 000 $14,924.91
34951 05/15/2001 07/01/2001
7861594 015 06/01/2026 17.5
812 652551681 $37,700.00 $557.03
X XXXXXXX XX 000 $37,670.41
08520 07/01/2001
05/14/2001
7861693 015 06/01/2026 16.99
812 652552764 $23,000.00 $330.52
PENSACOLA FL 300 $22,974.90
32506 05/17/2001 07/01/2001
7861875 015 06/01/2016 13.99
812 652554400 $30,600.00 $407.31
XXXXXXXXXX XX 000 $30,394.19
27406 05/17/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7861883 015 06/01/2026 13.99
812 652554486 $27,800.00 $334.44
EDEN NC 300 $27,757.92
27288 05/15/2001 07/01/2001
7861941 015 06/01/2016 14.99
812 652555662 $47,000.00 $657.49
PATTERSON CA 180 $46,713.16
95363 07/01/2001
05/16/2001
7862923 015 06/01/2026 15.99
812 652481155 $21,900.00 $297.43
WENTZVILLE MO 300 $21,877.10
63385 05/17/2001 07/01/2001
7862949 015 06/01/2026 15.99
812 652491102 $30,000.00 $407.44
OGDEN IL 300 $29,968.62
61859 05/18/2001 07/01/2001
7862980 015 06/01/2016 17.5
812 652505523 $20,000.00 $314.92
XXXXX XXXXX XX 000 $19,904.93
06473 07/01/2001
05/10/2001
7863152 015 06/01/2026 14.99
812 652521846 $22,000.00 $281.62
ALABASTER AL 300 $21,972.28
35007 05/15/2001 07/01/2001
7863228 015 06/01/2026 15.99
812 652525192 $22,500.00 $305.58
XXXXXXXXXXX XX 000 $22,476.47
32310 05/12/2001 07/01/2001
7863343 015 06/01/2026 15.99
812 652530844 $42,000.00 $570.41
XXXXXXXX XX 000 $41,956.09
95207 07/01/2001
05/17/2001
7863376 015 06/01/2016 14.99
812 652532805 $37,000.00 $517.60
XXXX XXXXX XX 000 $36,774.18
90805 05/06/2001 07/01/2001
7863491 015 06/01/2016 15.99
812 652537023 $19,600.00 $287.73
HEMET CA 180 $19,519.26
92545 05/10/2001 07/01/2001
7863541 015 06/01/2026 14.99
812 652537835 $36,000.00 $460.82
XXXXXXXXX XX 000 $35,954.68
90250 07/01/2001
05/18/2001
7863780 015 06/01/2016 15.99
812 652543004 $27,000.00 $396.37
WOODLAND CA 180 $26,850.67
95695 05/11/2001 07/01/2001
7863897 015 06/01/2016 15.99
812 652544230 $26,900.00 $394.90
XXXX MI 180 $26,751.23
49323 05/17/2001 07/01/2001
7864002 015 06/01/2016 15.99
812 652546241 $25,500.00 $374.35
KNOB NOSTER MO 180 $25,358.97
65336 07/01/2001
05/09/2001
7864200 015 06/01/2021 16.99
812 652548511 $20,000.00 $293.21
CINCINNATI OH 240 $19,958.96
45231 05/09/2001 07/01/2001
7864259 015 06/01/2016 16.99
812 652548842 $26,500.00 $407.65
OXFORD PA 180 $26,367.41
19363 05/08/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7864556 015 06/01/2016 16.99
812 652551462 $24,000.00 $369.20
XXXXXXXXX XXXXX XX 000 $23,879.87
33442 05/23/2001 07/01/2001
7864630 015 06/01/2026 15.99
812 652552158 $16,600.00 $225.45
MONROE GA 300 $16,582.63
30656 07/01/2001
05/16/2001
7864820 015 06/01/2026 15.99
812 652554100 $16,800.00 $228.17
XXXXXXXX XX 000 $16,782.41
98375 05/15/2001 07/01/2001
7864978 015 06/01/2016 17.5
812 652555501 $15,900.00 $250.36
MARTINS FERRY OH 180 $15,824.42
43935 05/15/2001 07/01/2001
7865033 015 06/01/2016 14.99
812 652556781 $28,400.00 $397.29
LAWRENCEVILLE GA 180 $28,226.67
30045 07/01/2001
05/14/2001
7865041 015 06/01/2016 15.99
812 652556922 $18,000.00 $264.25
WINTER SPRINGS FL 180 $17,900.43
32708 05/17/2001 07/01/2001
7865066 015 06/01/2016 14.99
812 652557430 $20,000.00 $279.79
MADISON AL 180 $19,877.91
35758 05/11/2001 07/01/2001
7865108 015 06/01/2016 16.99
812 652557665 $30,000.00 $461.49
XXXXXXXXX XX 000 $29,849.89
45014 07/01/2001
05/17/2001
7865348 015 06/01/2016 16.99
814 685082556 $17,000.00 $261.52
XXXXXXXXX XX 000 $16,914.90
33033 05/17/2001 07/01/2001
7868359 015 06/01/2016 15.99
812 652470348 $27,000.00 $396.37
LAS VEGAS NV 180 $26,850.67
89144 05/16/2001 07/01/2001
7868391 015 06/01/2026 17.99
812 652496851 $27,000.00 $409.50
HUTCHINSON KS 300 $26,975.66
67502 07/01/2001
05/19/2001
7868417 015 06/01/2026 15.99
812 652500166 $50,000.00 $679.06
XXXXXX XXXXXXX XX 000 $49,947.73
70726 05/16/2001 07/01/2001
7868524 015 06/01/2026 14.99
812 652514279 $32,000.00 $409.62
XXXXXXXXXX XX 000 $31,959.70
03109 05/11/2001 07/01/2001
7869076 015 06/01/2016 15.99
812 652537805 $16,400.00 $240.76
ROANOKE VA 180 $16,285.84
24019 07/01/2001
05/17/2001
7869266 015 06/01/2026 14.99
812 652540254 $21,000.00 $268.82
XXXXXXXXX XX 000 $20,942.34
89014 05/12/2001 07/01/2001
7869332 015 06/01/2026 12.99
812 652540947 $18,000.00 $202.88
W XXXXXXXXX NY 300 $17,967.36
14586 05/07/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7869399 015 06/01/2026 15.99
812 652541597 $18,500.00 $251.25
XXXXXXX XX 000 $18,480.67
97080 05/08/2001 07/01/2001
7869423 015 06/01/2026 17.5
812 652542104 $24,800.00 $366.43
AKRON OH 300 $24,732.52
44312 07/01/2001
05/16/2001
7869464 015 06/01/2016 16.99
812 652542256 $50,000.00 $769.15
XXXXXXX XX 000 $49,749.82
99212 05/10/2001 07/01/2001
7869506 015 06/01/2016 17.5
812 652542480 $37,000.00 $582.60
BRICK NJ 180 $36,824.13
08723 05/07/2001 07/01/2001
7869662 015 06/01/2016 15.99
812 652544211 $15,000.00 $220.21
SAN DIEGO CA 180 $14,917.02
92139 07/01/2001
05/11/2001
7870082 015 06/01/2026 16.99
812 652548174 $22,000.00 $316.15
BERKELEY IL 300 $21,980.93
60163 05/16/2001 07/01/2001
7870140 015 06/01/2026 15.99
812 652548683 $29,600.00 $402.00
SUNRISE FL 300 $29,569.07
33323 05/12/2001 07/01/2001
7870330 015 06/01/2026 14.99
812 652550470 $15,000.00 $192.01
PELZER SC 300 $14,981.11
29669 07/01/2001
05/16/2001
7870686 015 06/01/2026 16.99
812 652553012 $19,600.00 $281.66
BALTIMORE MD 300 $19,583.00
21213 05/19/2001 07/01/2001
7870694 015 06/01/2026 12.99
812 652553013 $50,000.00 $563.55
XXXXXXX XXXX XX 000 $49,909.34
12065 05/12/2001 07/01/2001
7870728 015 06/01/2026 15.99
812 652553253 $39,800.00 $540.53
XXXXXXX XX 000 $39,758.39
30331 07/01/2001
05/18/2001
7870777 015 06/01/2026 14.99
812 652553655 $38,500.00 $492.83
SUMTER SC 300 $38,451.50
29150 05/19/2001 07/01/2001
7870819 015 06/01/2016 16.99
812 652553950 $50,000.00 $769.15
BRANDYWINE MD 180 $49,749.82
20613 05/24/2001 07/01/2001
7870892 015 06/01/2026 14.99
812 652554996 $21,400.00 $273.94
PLAINFIELD IN 300 $21,373.03
46168 07/01/2001
05/18/2001
7871072 015 06/01/2016 14.99
812 652556572 $22,000.00 $307.76
XXXXXXXXX XX 000 $21,865.75
92506 05/15/2001 07/01/2001
7871114 015 06/01/2026 16.99
812 652556870 $20,000.00 $287.41
XXXXXXXXXX XX 000 $19,982.67
06790 05/18/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7871536 015 06/01/2026 15.99
812 652561949 $25,000.00 $339.53
TOOELE UT 300 $24,973.86
84074 05/20/2001 07/01/2001
7872146 015 06/01/2021 15.99
812 652482946 $34,000.00 $472.78
XXXX XXXXXX XXXX XX 000 $33,919.49
84128 07/01/2001
05/18/2001
7872328 015 06/01/2026 15.99
812 652514102 $27,000.00 $366.69
LEXINGTON KY 300 $26,971.78
40511 04/24/2001 07/01/2001
7872468 015 06/01/2026 14.99
812 652523577 $20,000.00 $256.02
RIALTO CA 300 $19,974.79
92376 05/01/2001 07/01/2001
7872500 015 06/01/2026 15.99
812 652524243 $16,000.00 $217.30
FALLS CHURCH VA 300 $15,983.27
22042 07/01/2001
05/16/2001
7872609 015 06/01/2026 14.99
812 652527314 $50,000.00 $640.03
XXXXXXXXXXX XX 000 $49,937.04
93312 05/05/2001 07/01/2001
7872641 015 06/01/2026 15.99
812 652528857 $26,150.00 $355.15
ERLANGER KY 300 $26,117.60
41018 05/01/2001 07/01/2001
7872922 015 06/01/2026 16.99
812 652537650 $16,000.00 $229.93
XXXX XXXXX XX 000 $15,986.13
33912 07/01/2001
05/19/2001
7873011 015 06/01/2016 17.5
812 652539604 $19,100.00 $300.75
JOLIET IL 180 $18,904.76
60436 05/16/2001 07/01/2001
7873144 015 06/01/2026 16.99
812 652540979 $39,000.00 $560.44
XXXXXXXXXX XX 000 $38,966.34
48746 05/20/2001 07/01/2001
7873169 015 06/01/2016 15.99
812 652541130 $21,000.00 $308.29
LOUISVILLE KY 180 $20,883.85
40229 07/01/2001
05/19/2001
7873433 015 06/01/2016 14.99
812 652543902 $15,000.00 $209.84
TUCSON AZ 180 $14,908.43
85741 05/16/2001 07/01/2001
7873466 015 06/01/2016 16.5
812 652544043 $47,000.00 $706.75
XXXXXXXXXX XX 000 $46,752.96
23703 05/17/2001 07/01/2001
7873532 015 06/01/2016 16.99
812 652545011 $35,000.00 $538.41
WALDORF MD 180 $34,824.84
20601 07/01/2001
05/18/2001
7873573 015 06/01/2016 15.99
812 652545310 $18,800.00 $275.99
PHOENIX AZ 180 $18,696.03
85032 05/21/2001 07/01/2001
7873664 015 06/01/2016 14.99
812 652546186 $16,110.00 $225.37
XXXXXX XXXX XX 000 $16,011.66
89701 05/21/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7873797 015 06/01/2026 17.5
812 652547358 $20,000.00 $295.51
CINCINNATI OH 300 $19,984.29
45239 05/10/2001 07/01/2001
7873888 015 06/01/2026 14.5
812 652547895 $17,500.00 $217.38
ELGIN SC 300 $17,475.88
29045 07/01/2001
05/08/2001
7874019 015 06/01/2016 17.5
812 652548667 $26,300.00 $414.12
EDELSTEIN IL 180 $26,174.98
61526 05/09/2001 07/01/2001
7874365 015 06/01/2016 15.99
812 652551589 $16,200.00 $237.82
BALTIMORE MD 180 $16,110.42
21222 05/14/2001 07/01/2001
7874472 015 06/01/2016 17.5
812 652552354 $15,000.00 $236.19
NORWALK OH 180 $14,928.71
44857 07/01/2001
05/10/2001
7874639 015 06/01/2016 16.99
812 652553245 $22,000.00 $338.43
ELGIN IL 180 $21,889.89
60120 05/14/2001 07/01/2001
7874928 015 06/01/2016 14.99
812 652555462 $30,000.00 $419.68
XXXXXXXXX XX 000 $29,816.89
89015 05/15/2001 07/01/2001
7875016 015 06/01/2021 17.5
812 652555973 $26,100.00 $392.79
DELAWARE OH 240 $26,050.28
43015 07/01/2001
05/21/2001
7875057 015 06/01/2016 12.99
812 652556279 $17,000.00 $214.98
CHEEKTOWAGA NY 180 $16,874.15
14227 05/17/2001 07/01/2001
7875230 015 06/01/2016 14.99
812 652557209 $23,900.00 $334.34
INGLEWOOD CA 180 $23,754.13
90305 05/17/2001 07/01/2001
7875289 015 06/01/2026 16.99
812 652557637 $24,000.00 $344.89
XXXXXXX XXXXXXXX XX 000 $23,979.20
48038 07/01/2001
05/16/2001
7875495 015 06/01/2016 15.99
812 652558487 $22,000.00 $322.97
NEWBURGH IN 180 $21,878.31
47630 05/21/2001 07/01/2001
7875727 015 06/01/2016 15.99
812 652561565 $25,000.00 $367.01
XXX XXXXXX XX 000 $24,861.72
85737 05/21/2001 07/01/2001
7875776 015 06/01/2026 16.99
812 652562411 $26,500.00 $380.81
MIRAMAR FL 300 $26,477.07
33025 07/01/2001
05/20/2001
7876360 015 06/01/2016 15.99
814 685087242 $15,000.00 $220.21
MIAMI FL 180 $14,917.02
33157 05/17/2001 07/01/2001
7880065 015 06/01/2011 16.99
812 652458818 $33,500.00 $582.01
XXXXXXXXX XX 000 $33,059.93
44109 05/08/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7880156 015 06/01/2021 14.5
812 652509772 $29,800.00 $381.44
HESPERIA CA 240 $29,735.15
92345 05/17/2001 07/01/2001
7880362 015 06/01/2026 14.99
812 652524453 $27,000.00 $345.62
BUENA PARK CA 300 $26,966.00
90621 07/01/2001
05/18/2001
7880412 015 06/01/2016 17.5
812 652525973 $24,000.00 $377.90
XXXXXXXXX XX 000 $23,885.93
45429 05/17/2001 07/01/2001
7880446 015 06/01/2026 16.99
812 652526606 $16,000.00 $229.93
FOREST VA 300 $15,989.67
24551 05/18/2001 07/01/2001
7880537 015 06/01/2026 16.99
812 652527768 $15,000.00 $215.56
BECKLEY WV 300 $14,983.61
25801 07/01/2001
05/04/2001
7881170 015 06/01/2026 15.99
812 652541656 $18,800.00 $255.33
XXXXXXXX XX 000 $18,780.33
95219 05/17/2001 07/01/2001
7881626 015 06/01/2026 14.99
812 652548095 $47,800.00 $611.87
GARDEN GROVE CA 300 $47,739.81
92841 05/22/2001 07/01/2001
7881873 015 06/01/2026 14.99
812 652550304 $27,000.00 $345.62
COLBY WI 300 $26,966.00
54421 07/01/2001
05/22/2001
7881899 015 06/01/2026 17.5
812 652550742 $15,000.00 $221.63
XXXXXXXXX XX 000 $14,988.23
07450 05/22/2001 07/01/2001
7881915 015 06/01/2016 17.5
812 652550917 $15,000.00 $236.19
KENHORST PA 180 $14,913.13
19607 05/21/2001 07/01/2001
7882186 015 06/01/2016 16.99
812 652553124 $36,100.00 $555.33
XXXXXXXX XXXX XX 000 $35,893.09
66212 07/01/2001
05/22/2001
7882251 015 06/01/2016 16.99
812 652553524 $15,000.00 $230.75
CHAMPAIGN IL 180 $14,924.91
61821 05/18/2001 07/01/2001
7882590 015 06/01/2026 13.99
812 652556540 $32,000.00 $384.96
RALEIGH NC 300 $31,951.56
27603 05/22/2001 07/01/2001
7882707 015 06/01/2016 16.99
812 652557332 $17,200.00 $264.59
LAUREL MD 180 $17,113.93
20707 07/01/2001
05/17/2001
7882715 015 06/01/2026 15.99
812 652557380 $24,000.00 $325.95
CRANSTON RI 300 $23,974.91
02920 05/15/2001 07/01/2001
7882905 015 06/01/2016 14.99
812 652558767 $17,000.00 $237.82
LELAND OR 180 $16,896.11
97478 05/23/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7882996 015 06/01/2026 15.99
812 652559662 $15,000.00 $203.72
LAS VEGAS NV 300 $14,984.31
89121 05/19/2001 07/01/2001
7883010 015 06/01/2026 17.5
812 652559681 $38,000.00 $561.47
MANAHAWKIN NJ 300 $37,970.14
08050 07/01/2001
05/19/2001
7883168 015 06/01/2026 14.99
812 652561357 $23,800.00 $304.66
OXNARD CA 300 $23,770.01
93033 05/23/2001 07/01/2001
7883226 015 06/01/2016 12.99
812 652561881 $15,000.00 $189.69
CHEEKTOWAGA NY 180 $14,888.96
14227 05/22/2001 07/01/2001
7883481 015 06/01/2026 16.99
812 652564770 $16,000.00 $229.93
NORFOLK VA 300 $15,986.73
23513 07/01/2001
05/23/2001
7883572 015 06/01/2026 14.25
812 652565864 $50,000.00 $611.47
MOORESVILLE NC 300 $49,927.85
28115 05/22/2001 07/01/2001
7884927 015 06/01/2026 12.99
812 652462377 $34,000.00 $383.21
BUFFALO NY 300 $33,938.37
14213 05/22/2001 07/01/2001
7885379 015 06/01/2026 16.99
812 652501828 $23,000.00 $330.52
CHESAPEAKE VA 300 $22,980.06
23321 07/01/2001
05/22/2001
7886351 015 06/01/2016 15.99
812 652524252 $23,000.00 $337.65
HEDGESVILLE WV 180 $22,872.78
25427 05/24/2001 07/01/2001
7886369 015 06/01/2026 16.999
812 652524380 $25,000.00 $359.43
WARREN MI 300 $24,972.83
48093 05/19/2001 07/01/2001
7886468 001 06/01/2026 15.99
812 652525570 $28,000.00 $380.27
BAKERSFIELD AREA CA 300 $27,970.74
93304 07/01/2001
05/14/2001
7886765 015 06/01/2016 12.99
812 652528619 $29,500.00 $373.06
FULTON NY 180 $29,281.60
13069 05/25/2001 07/01/2001
7886799 015 06/01/2026 16.99
812 652528774 $15,000.00 $215.56
MIRAMAR FL 300 $14,986.98
33027 05/24/2001 07/01/2001
7886922 015 06/01/2021 16.99
812 652530271 $30,000.00 $439.82
SILVER SPRING MD 240 $29,938.43
20905 07/01/2001
05/25/2001
7886963 015 06/01/2016 16.99
812 652530435 $16,400.00 $252.29
BELLEVILLE MI 180 $16,317.90
48111 05/07/2001 07/01/2001
7887201 015 06/01/2026 15.99
812 652532815 $19,500.00 $264.84
SEYMOUR IN 300 $19,479.58
47274 05/25/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7887235 015 06/01/2016 15.99
812 652533541 $25,800.00 $378.75
SHOW LOW AZ 180 $25,657.33
85902 05/12/2001 07/01/2001
7887458 015 06/01/2016 16.99
812 652535564 $20,500.00 $315.36
SHAWSVILLE VA 180 $20,397.39
24162 07/01/2001
05/25/2001
7887565 015 06/01/2026 16.99
812 652536069 $25,800.00 $370.75
GRAND LEDGE MI 300 $25,777.67
48837 05/22/2001 07/01/2001
7887656 015 06/01/2016 16.99
812 652536595 $18,000.00 $276.90
GLEN ALLEN VA 180 $17,932.91
23060 05/25/2001 07/01/2001
7887680 015 06/01/2026 15.99
812 652536865 $20,000.00 $271.63
LONGMONT CO 300 $19,973.65
80504 07/01/2001
05/06/2001
7887698 015 06/01/2016 16.99
812 652536895 $37,000.00 $569.17
TOWNSHIP OF RAPHO 180 $36,814.88
17545 05/17/2001 07/01/2001
7888076 015 06/01/2026 15.99
812 652539198 $48,500.00 $658.69
VIRGINIA BEACH VA 300 $48,449.29
23456 05/25/2001 07/01/2001
7888118 015 06/01/2026 16.99
812 652539412 $34,000.00 $488.59
FREDERICKSBURG VA 300 $33,970.43
22406 07/01/2001
05/24/2001
7888126 015 06/01/2026 15.99
812 652539425 $25,700.00 $349.04
YUKON OK 300 $25,673.12
73099 05/19/2001 07/01/2001
7888209 015 06/01/2016 17
812 652539870 $15,000.00 $230.86
WARRENSBURG IL 180 $14,924.99
62573 05/17/2001 07/01/2001
7888829 015 06/01/2021 12.99
812 652542135 $33,000.00 $386.39
E SETAUKET NY 240 $32,880.21
11733 07/01/2001
05/16/2001
7888902 015 06/01/2016 16.99
812 652542642 $15,000.00 $230.75
TALLAHASSEE FL 180 $14,905.47
32312 05/14/2001 07/01/2001
7889090 015 06/01/2026 16.99
812 652543247 $28,500.00 $409.55
GAINESVILLE VA 300 $28,422.43
20155 05/23/2001 07/01/2001
7889173 015 06/01/2026 14.99
812 652543532 $26,800.00 $343.06
MESA AZ 300 $26,766.24
85210 07/01/2001
05/24/2001
7889223 015 06/01/2016 17.5
812 652543638 $34,500.00 $543.23
MERCHANTVILLE NJ 180 $34,336.03
08109 05/12/2001 07/01/2001
7889405 015 06/01/2016 16.99
812 652544055 $15,000.00 $230.75
YOUNGWOOD PA 180 $14,924.91
15697 05/24/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7889678 015 06/01/2026 17.5
812 652544822 $18,800.00 $277.78
OAK LAWN IL 300 $18,785.00
60453 05/05/2001 07/01/2001
7889751 015 06/01/2026 14.99
812 652545212 $34,900.00 $446.74
LAWNDALE CA 300 $34,856.56
90260 07/01/2001
05/23/2001
7889777 015 06/01/2026 16.99
812 652545291 $37,000.00 $531.70
SARASOTA FL 300 $36,967.96
34243 05/05/2001 07/01/2001
7890056 015 06/01/2016 16.99
812 652546297 $19,850.00 $305.36
TOWNSHIP OF GLOUCESTER 180 $19,740.19
08012 05/11/2001 07/01/2001
7890189 015 06/01/2026 16.99
812 652546695 $22,000.00 $316.15
NEVADA MO 300 $21,975.99
64772 07/01/2001
05/14/2001
7890320 015 06/01/2021 16.99
812 652547213 $17,100.00 $250.70
WAYNESVILLE OH 240 $17,064.90
45068 05/08/2001 07/01/2001
7890387 015 06/01/2016 16.99
812 652547356 $20,000.00 $307.66
GLASTONBURY CT 180 $19,899.93
06033 05/23/2001 07/01/2001
7890429 015 06/01/2026 15.99
812 652547379 $50,000.00 $679.06
ANTIOCH CA 300 $49,947.73
94509 07/01/2001
05/05/2001
7890437 015 06/01/2026 12.99
812 652547387 $31,000.00 $349.40
ONEONTA NY 300 $30,943.79
13820 05/08/2001 07/01/2001
7890486 015 06/01/2016 14.99
812 652547515 $25,000.00 $349.73
MONTGOMERY AL 180 $24,847.41
36111 05/25/2001 07/01/2001
7890585 015 06/01/2026 15.99
812 652547714 $34,000.00 $461.76
CLEARFIELD UT 300 $33,964.46
84015 07/01/2001
05/11/2001
7890684 015 06/01/2016 16.99
812 652547946 $25,000.00 $384.58
LINDEN VA 180 $24,874.89
22642 05/24/2001 07/01/2001
7890825 015 06/01/2016 17.5
812 652548305 $29,000.00 $456.63
MARLTON NJ 180 $28,862.18
08053 05/23/2001 07/01/2001
7890932 015 06/01/2016 17.5
812 652548479 $21,200.00 $333.82
GLENDORA NJ 180 $21,099.21
08029 07/01/2001
05/30/2001
7891054 015 06/01/2016 16.99
812 652548761 $18,500.00 $284.59
NEWPORT NEWS VA 180 $18,383.44
23602 05/24/2001 07/01/2001
7891211 015 06/01/2026 15.99
812 652549011 $19,000.00 $258.04
HYATTSVILLE MD 300 $18,870.96
20783 05/10/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7891294 015 06/01/2016 16.99
812 652549159 $29,500.00 $453.80
COPLAY PA 180 $29,352.38
18037 05/25/2001 07/01/2001
7891302 015 06/01/2021 14.99
812 652549177 $40,000.00 $526.43
ANAHEIM CA 240 $39,890.92
92804 07/01/2001
05/25/2001
7891831 015 06/01/2026 13.99
812 652550364 $25,100.00 $301.96
GREENSBORO NC 300 $25,062.00
27410 05/21/2001 07/01/2001
7892037 015 06/01/2016 15.99
812 652550706 $15,400.00 $226.08
BALTIMORE MD 180 $15,314.81
21230 05/23/2001 07/01/2001
7892060 015 06/01/2016 15.99
812 652550743 $15,000.00 $220.21
REX GA 180 $14,917.02
30273 07/01/2001
05/31/2001
7892128 015 06/01/2026 12.99
812 652550825 $22,000.00 $247.96
EAST AMHERST NY 300 $21,960.12
14051 05/21/2001 07/01/2001
7892169 015 06/01/2026 14.99
812 652550876 $38,000.00 $486.43
ANCHORAGE AK 300 $37,952.13
99518 05/23/2001 07/01/2001
7892540 015 06/01/2016 14.99
812 652551813 $33,800.00 $472.83
LOVELAND CO 180 $33,593.74
80537 07/01/2001
05/25/2001
7892698 015 06/01/2026 13.99
812 652552225 $25,100.00 $301.96
GREENVILLE NC 300 $25,062.00
27858 05/25/2001 07/01/2001
7892797 015 06/01/2016 16.99
812 652552317 $18,000.00 $276.90
MIAMI FL 180 $17,909.91
33169 05/23/2001 07/01/2001
7893050 015 06/01/2016 16.99
812 652552944 $23,000.00 $353.81
VERNON HILLS IL 180 $22,884.91
60061 07/01/2001
05/14/2001
7893381 015 06/01/2016 16.99
812 652553510 $25,000.00 $384.58
KENT WA 180 $24,874.80
98031 05/19/2001 07/01/2001
7893431 015 06/01/2026 15.99
812 652553716 $15,000.00 $203.72
SHOSHONE ID 300 $14,988.31
83352 05/24/2001 07/01/2001
7893555 015 06/01/2016 15.99
812 652553872 $19,500.00 $286.27
YPSILANTI MI 180 $19,419.65
48198 07/01/2001
05/08/2001
7893639 015 06/01/2016 16.99
812 652554016 $28,000.00 $430.73
TAMPA FL 180 $27,859.88
33606 05/21/2001 07/01/2001
7893654 015 06/01/2016 17.5
812 652554036 $36,000.00 $566.85
ORWELL OH 180 $35,828.90
44076 05/31/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7893779 015 06/01/2026 15.99
812 652554272 $47,700.00 $647.82
FISHERS IN 300 $47,650.14
46038 05/25/2001 07/01/2001
7893894 015 06/01/2016 15.99
812 652554646 $50,000.00 $734.01
LINCOLN CA 180 $49,723.50
95648 07/01/2001
05/14/2001
7893928 015 06/01/2026 15.99
812 652554699 $20,000.00 $271.63
HEBRON KY 300 $19,979.06
41048 05/16/2001 07/01/2001
7893936 015 06/01/2016 16.99
812 652554716 $19,150.00 $294.59
EUSTIS FL 180 $19,054.15
32726 05/17/2001 07/01/2001
7894322 015 06/01/2016 17.5
812 652555317 $40,000.00 $629.84
TERRYVILLE CT 180 $39,809.87
06786 07/01/2001
05/17/2001
7894470 015 06/01/2026 15.99
812 652555539 $20,600.00 $279.77
NINEVEH IN 300 $20,578.46
46164 05/19/2001 07/01/2001
7894496 015 06/01/2016 17.5
812 652555552 $26,000.00 $409.40
JEANNETTE PA 180 $25,876.40
15644 05/22/2001 07/01/2001
7894637 015 06/01/2016 15.99
812 652555747 $31,500.00 $462.43
SILVERLAKE WA 180 $31,325.79
98645 07/01/2001
05/18/2001
7894652 015 06/01/2026 15.99
812 652555794 $15,000.00 $203.72
PORTLAND OR 300 $14,984.31
97217 05/17/2001 07/01/2001
7894835 015 06/01/2016 15.99
812 652556098 $27,200.00 $399.30
IRVINE CA 180 $27,049.59
92604 05/16/2001 07/01/2001
7894843 015 06/01/2016 14.5
812 652556151 $22,000.00 $300.42
LINCOLN CA 180 $21,858.54
95648 07/01/2001
05/23/2001
7894918 015 06/01/2016 17.5
812 652556227 $16,000.00 $251.94
LINDEN NJ 180 $15,923.93
07036 05/23/2001 07/01/2001
7894926 015 06/01/2016 15.99
812 652556234 $35,200.00 $516.74
WATERBURY CT 180 $35,005.35
06708 05/18/2001 07/01/2001
7894959 015 06/01/2026 14.99
812 652556305 $15,000.00 $192.01
KIMBERLY ID 300 $14,981.11
83341 07/01/2001
05/24/2001
7895196 015 06/01/2026 17.5
812 652556623 $50,000.00 $738.77
CREST HILL IL 300 $49,960.74
60435 05/19/2001 07/01/2001
7895451 015 06/01/2026 15.99
812 652557139 $17,000.00 $230.88
SALT LAKE CITY UT 300 $16,982.23
84105 05/17/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7895469 015 06/01/2011 16.99
812 652557162 $15,000.00 $260.61
GREENACRES WA 120 $14,793.12
99016 05/17/2001 07/01/2001
7895584 015 06/01/2026 17.5
812 652557393 $25,000.00 $369.39
CINCINNATI OH 300 $24,980.34
45210 07/01/2001
05/21/2001
7895733 015 06/01/2026 16.99
812 652557648 $50,000.00 $718.51
NORWALK CT 300 $49,945.51
06851 05/23/2001 07/01/2001
7895840 015 06/01/2026 17.5
812 652557738 $45,500.00 $672.28
PHILADELPHIA PA 300 $45,461.32
19119 05/22/2001 07/01/2001
7896012 015 06/01/2026 17.5
812 652557990 $18,000.00 $265.96
COLUMBUS OH 300 $17,985.86
43207 07/01/2001
05/21/2001
7896020 015 06/01/2016 16.99
812 652558000 $27,100.00 $416.88
WATERTOWN CT 180 $26,964.39
06795 05/19/2001 07/01/2001
7896053 015 06/01/2026 16.99
812 652558042 $32,000.00 $459.85
TEMPLE HILLS MD 300 $31,972.28
20748 05/17/2001 07/01/2001
7896103 015 06/01/2016 16.99
812 652558107 $27,000.00 $415.34
EGG HARBOR NJ 180 $26,714.07
08234 07/01/2001
05/18/2001
7896152 015 06/01/2016 14.99
812 652558144 $30,900.00 $432.27
GALVESTON IN 180 $30,711.39
46932 05/22/2001 07/01/2001
7896343 015 06/01/2026 14.99
812 652558559 $30,000.00 $384.02
SCOTTSDALE AZ 300 $29,962.22
85250 05/21/2001 07/01/2001
7896566 015 06/01/2016 15.99
812 652558840 $27,000.00 $396.37
MARDELA SPRINGS MD 180 $26,850.67
21837 07/01/2001
05/23/2001
7896665 001 06/01/2016 15.99
812 652559015 $29,900.00 $438.94
CAMPO CA 180 $29,734.65
91906 05/17/2001 07/01/2001
7896798 015 06/01/2016 16.99
812 652559320 $23,750.00 $365.35
AUBURN WA 180 $23,631.15
98001 05/22/2001 07/01/2001
7897127 015 06/01/2016 15.99
812 652559969 $15,000.00 $220.21
CLOVIS CA 180 $14,917.02
93611 07/01/2001
05/22/2001
7897481 015 06/01/2016 17.5
812 652560414 $25,000.00 $393.65
EAST ORANGE NJ 180 $24,881.16
07017 05/21/2001 07/01/2001
7897754 015 06/01/2026 14.25
812 652560889 $25,100.00 $306.96
CHARLOTTE NC 300 $25,063.77
28262 05/24/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7897937 015 06/01/2016 15.99
812 652561230 $15,500.00 $227.55
PINELLAS PARK FL 180 $15,414.26
33782 05/23/2001 07/01/2001
7897994 015 06/01/2016 17.5
812 652561278 $15,000.00 $236.19
LORAIN OH 180 $14,928.71
44053 07/01/2001
05/23/2001
7898000 015 06/01/2026 16.99
812 652561281 $35,000.00 $502.96
LA PLATA MD 300 $34,977.43
20646 05/24/2001 07/01/2001
7898166 015 06/01/2026 14.99
812 652561547 $37,000.00 $473.63
ADELANTO CA 300 $36,953.38
92301 05/31/2001 07/01/2001
7898182 015 06/01/2016 15.99
812 652561564 $15,000.00 $220.21
STOCKTON CA 180 $14,917.02
95204 07/01/2001
05/25/2001
7898208 015 06/01/2026 17.5
812 652561610 $20,500.00 $302.90
SOUTH EUCLID OH 300 $20,280.97
44121 05/20/2001 07/01/2001
7898224 015 06/01/2026 14.99
812 652561657 $15,000.00 $192.01
SIOUX CITY IA 300 $14,981.11
51106 05/24/2001 07/01/2001
7898331 001 06/01/2026 16.99
812 652561787 $15,000.00 $215.56
INDEPENDENCE MO 300 $14,977.91
64056 07/01/2001
05/23/2001
7898380 015 06/01/2026 15.99
812 652561888 $18,800.00 $255.33
GLENDALE AZ 300 $18,780.33
85303 05/22/2001 07/01/2001
7898398 015 06/01/2026 17.5
812 652561917 $19,000.00 $280.74
W CHESTER OH 300 $18,981.18
45069 05/19/2001 07/01/2001
7898422 015 06/01/2016 17.5
812 652561980 $24,800.00 $390.50
YORK PA 180 $24,682.13
17403 07/01/2001
05/21/2001
7898620 015 06/01/2026 12.99
812 652562286 $35,000.00 $394.48
GRAND ISLAND NY 300 $34,932.52
14072 05/20/2001 07/01/2001
7898661 015 06/01/2026 12.5
812 652562372 $25,000.00 $272.59
BOURBONNAIS IL 300 $24,839.18
60914 05/23/2001 07/01/2001
7899164 015 06/01/2026 15.99
812 652563175 $19,300.00 $262.12
MODESTO CA 300 $19,279.81
95350 07/01/2001
05/25/2001
7899198 015 06/01/2026 12.99
812 652563228 $15,000.00 $169.07
JOHNSTOWN NY 300 $14,940.84
12095 05/24/2001 07/01/2001
7899495 015 06/01/2016 15.99
812 652563735 $30,000.00 $440.41
JONESBORO GA 180 $29,834.08
30238 05/23/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7899545 015 06/01/2026 15.99
812 652563790 $28,800.00 $391.14
SAN DIEGO CA 300 $28,766.90
92114 05/23/2001 07/01/2001
7899768 015 06/01/2016 15.99
812 652564017 $28,300.00 $415.45
YUBA CITY CA 180 $28,143.50
95991 07/01/2001
05/23/2001
7899818 015 06/01/2021 16.99
812 652564082 $18,000.00 $263.89
TALLAHASSEE FL 240 $17,963.06
32312 05/22/2001 07/01/2001
7899883 015 06/01/2016 17.5
812 652564183 $20,000.00 $314.92
WATERVILLE OH 180 $19,904.93
43566 05/22/2001 07/01/2001
7900079 015 06/01/2026 6
812 652564445 $18,750.00 $121.40
MESA AZ 300 $18,730.38
85208 07/01/2001
05/23/2001
7900160 015 06/01/2016 14.25
812 652564134 $32,800.00 $442.34
HENDERSONVILLE NC 180 $32,533.88
28739 05/24/2001 07/01/2001
7900509 015 06/01/2026 14.99
812 652564938 $21,500.00 $275.22
CULLMAN AL 300 $21,472.90
35057 05/25/2001 07/01/2001
7900590 015 06/01/2016 15.99
812 652565016 $22,500.00 $330.31
FONTANA CA 180 $22,375.55
92336 07/01/2001
05/24/2001
7900699 015 06/01/2021 16.99
812 652565132 $23,000.00 $337.19
JACKSONVILLE FL 240 $22,952.81
32246 05/22/2001 07/01/2001
7900830 015 06/01/2026 15.99
812 652565340 $21,600.00 $293.36
NORTH EAST MD 300 $21,577.40
21901 05/24/2001 07/01/2001
7900947 015 06/01/2026 15.49
812 652565499 $50,000.00 $659.49
SAN DIMAS CA 300 $49,942.61
91773 07/01/2001
05/31/2001
7901531 015 06/01/2026 17.5
812 652566320 $35,000.00 $517.14
S PLAINFIELD NJ 300 $34,965.40
07080 05/25/2001 07/01/2001
7901697 015 06/01/2016 14.99
812 652566437 $15,000.00 $209.84
RIVERSIDE CA 180 $14,818.27
92501 05/25/2001 07/01/2001
7901762 015 06/01/2021 15.99
812 652566512 $23,000.00 $319.82
LINCOLN NE 240 $22,945.54
68503 07/01/2001
05/23/2001
7901887 015 06/01/2026 16.99
812 652566687 $25,500.00 $366.44
ZION GROVE PA 300 $25,472.20
17985 05/24/2001 07/01/2001
7902042 015 06/01/2026 15.99
812 652566990 $24,000.00 $325.95
LONDONDERRY NH 300 $23,974.91
03053 05/24/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7902570 015 06/01/2021 17.5
812 652567970 $25,000.00 $376.24
STEWARTSTOWN PA 240 $24,948.42
17363 05/25/2001 07/01/2001
7903115 015 06/01/2026 15.99
812 652569424 $50,000.00 $679.06
CHINO CA 300 $49,843.68
91710 07/01/2001
05/25/2001
7903123 015 06/01/2026 16.99
812 652569439 $21,000.00 $301.78
MANVILLE NJ 300 $20,981.57
08835 05/26/2001 07/01/2001
7903198 015 06/01/2026 15.99
812 652569675 $20,000.00 $271.63
SELMA CA 300 $19,668.96
93662 05/25/2001 07/01/2001
7904261 015 06/01/2026 15.99
814 685082133 $15,300.00 $207.79
WYOMING MI 300 $15,284.01
49509 07/01/2001
05/24/2001
7905417 015 06/01/2016 13.25
814 685088132 $26,900.00 $344.79
BROCKON MA 180 $26,705.73
02302 05/25/2001 07/01/2001
7905789 015 06/01/2026 15.99
814 685089191 $15,000.00 $203.72
WARWICK RI 300 $14,963.89
02889 05/22/2001 07/01/2001
7907058 015 06/01/2026 15.99
812 652540982 $47,600.00 $646.46
ELK GROVE CA 300 $47,550.26
95758 07/01/2001
05/09/2001
7907066 015 06/01/2016 15.99
812 652541133 $28,000.00 $411.05
BATON ROUGE LA 180 $27,845.13
70817 05/21/2001 07/01/2001
7907132 015 06/01/2016 17.5
812 652547314 $15,000.00 $236.19
WHARTON NJ 180 $14,928.71
07885 05/10/2001 07/01/2001
7907231 015 06/01/2016 16.99
812 652551285 $50,000.00 $769.15
FEDERAL WAY WA 180 $49,746.35
98003 07/01/2001
05/21/2001
7907355 015 06/01/2026 12.99
812 652554899 $36,500.00 $411.39
POMONA NY 300 $36,433.83
10970 05/15/2001 07/01/2001
7907371 015 06/01/2016 14.99
812 652555383 $15,000.00 $209.84
TULSA OK 180 $14,908.43
74105 05/24/2001 07/01/2001
7907389 001 06/01/2016 14.99
812 652555617 $23,000.00 $321.75
CITRUS HEIGHTS CA 180 $22,859.63
95610 07/01/2001
05/15/2001
7907405 015 06/01/2021 12.5
812 652557165 $15,000.00 $170.43
BLOOMINGDALE IL 240 $14,942.38
60108 05/29/2001 07/01/2001
7907462 015 06/01/2016 17.5
812 652559083 $15,000.00 $236.19
FINDLAY OH 180 $14,928.71
45840 05/26/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7907496 015 06/01/2016 15.99
812 652560282 $28,500.00 $418.39
LAS VEGAS NV 180 $28,342.38
89141 05/22/2001 07/01/2001
7907702 015 06/01/2026 15.99
812 652565832 $46,000.00 $624.73
JACKSONVILLE OR 300 $45,951.92
97530 07/01/2001
05/25/2001
7907892 015 06/01/2016 12.5
812 652569320 $30,000.00 $369.76
BEECHER IL 180 $29,701.23
60401 05/26/2001 07/01/2001
7908007 015 06/01/2016 12.99
814 685087791 $20,800.00 $263.04
WEYMOUTH MA 180 $20,624.66
02189 05/29/2001 07/01/2001
7908551 015 06/01/2026 15
812 652516066 $21,500.00 $275.38
FALLON NV 300 $21,472.98
89406 07/01/2001
05/02/2001
7908569 015 06/01/2016 15.99
812 652520297 $35,000.00 $513.81
BRADENTON FL 180 $34,806.42
34207 05/19/2001 07/01/2001
7908965 001 07/01/2026 16.99
812 652556052 $21,000.00 $301.78
MEDINA OH 300 $20,986.44
44256 05/19/2001 08/01/2001
7908973 015 06/01/2016 14.5
812 652556211 $15,000.00 $204.83
SHELLSBURG IA 180 $14,903.96
52332 07/01/2001
05/22/2001
7909039 015 06/01/2026 14.99
812 652557339 $33,000.00 $422.42
LOS ANGELES CA 300 $32,958.45
90042 05/17/2001 07/01/2001
7909146 015 06/01/2026 14.99
812 652560009 $20,000.00 $256.02
AZUSA CA 300 $19,974.79
91702 05/22/2001 07/01/2001
7909294 015 06/01/2026 15.99
812 652562504 $35,000.00 $475.34
NAVARRE FL 300 $34,963.41
32566 07/01/2001
05/24/2001
7909617 015 06/01/2016 16.99
812 652569137 $36,600.00 $563.02
SMITHFIELD PA 180 $36,416.85
15478 05/30/2001 07/01/2001
7909690 001 06/01/2016 16.99
812 652572181 $15,000.00 $230.75
SEVERN MD 180 $14,924.91
21144 05/30/2001 07/01/2001
7910318 015 06/01/2026 16.99
812 652496465 $34,200.00 $491.46
DUMFRIES VA 300 $34,170.40
22026 07/01/2001
05/24/2001
7910433 015 06/01/2016 15.99
812 652525820 $37,000.00 $543.17
FREDERICK MD 180 $36,795.37
21703 05/06/2001 07/01/2001
7910680 015 06/01/2026 14.99
812 652548379 $25,000.00 $320.02
LAS VEGAS NV 300 $24,968.51
89142 05/17/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7910813 015 06/01/2026 15.49
812 652553464 $24,000.00 $316.56
INGLEWOOD CA 300 $23,648.67
90302 05/25/2001 07/01/2001
7910862 015 07/01/2026 15.99
812 652554295 $40,400.00 $548.68
OCEANSIDE CA 300 $40,368.53
92057 08/01/2001
06/01/2001
7910920 015 07/01/2016 17.5
812 652555888 $27,000.00 $425.14
E HAVEN CT 180 $26,904.45
06512 06/01/2001 08/01/2001
7910979 015 06/01/2026 16.99
812 652557492 $15,000.00 $215.56
ORANGE PARK FL 300 $14,983.61
32073 05/21/2001 07/01/2001
7911100 015 06/01/2016 14.99
812 652560598 $30,000.00 $419.68
INDIANAPOLIS IN 180 $29,816.89
46217 07/01/2001
05/19/2001
7911167 015 06/01/2016 16.99
812 652561165 $15,000.00 $230.75
ROCKFORD IL 180 $14,924.91
61109 05/21/2001 07/01/2001
7911233 015 06/01/2026 15.99
812 652563203 $30,300.00 $411.51
YUMA AZ 300 $30,268.32
85365 05/24/2001 07/01/2001
7911241 015 07/01/2016 16.99
812 652563295 $15,000.00 $230.75
PITTSBURGH PA 180 $14,944.08
15223 08/01/2001
05/29/2001
7911431 015 06/01/2026 13.25
812 652566495 $42,500.00 $487.35
WEST CHAZY NY 300 $42,426.48
12992 05/30/2001 07/01/2001
7911506 015 07/01/2026 12.5
812 652567680 $20,000.00 $218.08
CHICAGO HEIGHTS IL 300 $19,970.45
60411 06/01/2001 08/01/2001
7911530 015 06/01/2026 15.99
812 652569060 $39,000.00 $529.67
SIMI VALLEY CA 300 $38,959.22
93063 07/01/2001
05/30/2001
7911654 015 06/01/2016 14.99
812 652570500 $22,000.00 $307.76
(ARLETA AREA) 180 $21,865.75
91331 05/26/2001 07/01/2001
7911704 015 07/01/2026 15.99
812 652571743 $42,000.00 $570.41
MENTONE CA 300 $41,967.29
92359 06/01/2001 08/01/2001
7911811 015 07/01/2026 15.99
814 685084343 $27,000.00 $366.69
VILLA RICA GA 300 $26,978.98
30180 08/01/2001
06/01/2001
7911993 015 07/01/2026 13.25
814 685090673 $20,700.00 $237.37
TROY NY 300 $20,673.29
12180 06/01/2001 08/01/2001
7912074 015 07/01/2026 14.99
814 685092149 $35,000.00 $448.02
PHELAN CA 300 $34,967.16
92371 06/01/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7912579 015 06/01/2026 15.99
812 652517939 $15,000.00 $203.72
CHESAPEAKE VA 300 $14,984.31
23325 05/31/2001 07/01/2001
7912686 015 07/01/2026 16.99
812 652535355 $16,200.00 $232.80
WHITING NJ 300 $16,185.98
08759 08/01/2001
06/02/2001
7912777 015 06/01/2026 15.99
812 652543185 $21,400.00 $290.64
BOWIE MD 300 $21,371.10
20716 05/20/2001 07/01/2001
7912942 015 07/01/2016 15.99
812 652550674 $20,500.00 $300.95
LEONA VALLEY CA 180 $20,415.52
93551 06/09/2001 08/01/2001
7913189 015 06/01/2026 15.99
812 652557679 $30,800.00 $418.30
GERMANTOWN MD 300 $30,767.80
20874 07/01/2001
05/25/2001
7913205 015 07/01/2026 16.99
812 652557915 $21,200.00 $304.65
POCONO SUMMIT PA 300 $21,186.33
18346 06/01/2001 08/01/2001
7913346 015 06/01/2026 16.99
812 652561476 $39,700.00 $570.50
NICEVILLE FL 300 $39,665.63
32578 05/24/2001 07/01/2001
7913429 015 07/01/2016 16.99
812 652563962 $25,000.00 $384.58
HOWELL NJ 180 $24,906.83
07731 08/01/2001
06/07/2001
7913551 015 06/01/2016 15.99
812 652565741 $24,500.00 $359.67
ONTARIO CA 180 $24,364.49
91762 05/24/2001 07/01/2001
7913825 015 06/01/2016 13.25
812 652569821 $30,300.00 $388.37
POESTENKILL NY 180 $30,081.18
12140 05/31/2001 07/01/2001
7913833 015 07/01/2026 16.99
812 652569960 $50,000.00 $718.51
SAINT PETERS MO 300 $49,967.77
63376 08/01/2001
05/27/2001
7913916 015 07/01/2016 17.5
812 652571551 $25,000.00 $393.65
MIDDLETOWN OH 180 $24,911.52
45042 05/31/2001 08/01/2001
7913932 015 07/01/2026 14.99
812 652572197 $37,000.00 $473.63
SACRAMENTO AREA CA 300 $36,965.25
95829 06/02/2001 08/01/2001
7913973 015 07/01/2026 17.5
812 652572905 $31,500.00 $465.43
MILLERSBURG PA 300 $31,481.58
17061 08/01/2001
06/02/2001
7914096 015 07/01/2026 16.99
812 652574511 $29,000.00 $416.74
CRESCO PA 300 $28,981.29
18326 06/02/2001 08/01/2001
7914294 015 06/01/2026 12.99
814 685086191 $19,000.00 $214.15
WEBSTER MA 300 $18,965.54
01570 05/27/2001 07/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7917792 015 06/01/2016 15.99
812 652504315 $20,000.00 $293.61
INDIAN SPRINGS NV 180 $19,889.37
89018 05/17/2001 07/01/2001
7918022 015 06/01/2026 17.5
812 652540840 $24,600.00 $363.48
LIMA OH 300 $24,544.14
45805 07/01/2001
05/25/2001
7918030 015 07/01/2016 14.99
812 652541723 $35,000.00 $489.62
CORAL GABLES FL 180 $34,840.79
33134 06/01/2001 08/01/2001
7918121 015 07/01/2026 16.99
812 652543895 $29,000.00 $416.74
PARRISH FL 300 $28,981.29
34219 06/02/2001 08/01/2001
7918147 015 06/01/2016 15.99
812 652544723 $18,000.00 $264.25
FRESNO CA 180 $17,900.43
93722 07/01/2001
05/12/2001
7918204 015 07/01/2026 15.99
812 652550154 $27,000.00 $366.69
DINUBA CA 300 $26,978.98
93618 06/04/2001 08/01/2001
7918212 015 06/01/2026 14.99
812 652548118 $50,000.00 $640.03
RIALTO CA 300 $49,937.04
92377 05/29/2001 07/01/2001
7918238 015 06/01/2016 15.99
812 652550215 $50,000.00 $734.01
SAINT LOUIS MO 180 $49,723.50
63131 07/01/2001
05/24/2001
7918477 015 07/01/2016 14.99
812 652556116 $25,000.00 $349.73
LAS VEGAS NV 180 $24,886.27
89147 06/01/2001 08/01/2001
7918568 015 07/01/2026 14.99
812 652557705 $41,700.00 $533.79
STOCKTON CA 300 $41,644.23
95219 06/01/2001 08/01/2001
7918584 015 07/01/2016 13.99
812 652558019 $27,600.00 $367.38
WINSTON SALEM NC 180 $27,461.57
27103 08/01/2001
06/01/2001
7918600 015 06/01/2016 15.99
812 652558066 $18,500.00 $271.59
GRANITE FALLS WA 180 $18,369.93
98252 05/17/2001 07/01/2001
7918659 015 06/01/2016 17.99
812 652558927 $20,000.00 $321.95
LANSING KS 180 $19,909.52
66043 05/17/2001 07/01/2001
7918691 015 06/01/2026 16.99
812 652559644 $29,000.00 $416.74
PANAMA CITY BEACH FL 300 $28,974.88
32413 07/01/2001
05/25/2001
7918709 015 06/01/2016 17.5
812 652559648 $16,000.00 $251.94
HARVEY IL 180 $15,923.93
60426 05/21/2001 07/01/2001
7918857 015 07/01/2016 16.99
812 652562959 $15,000.00 $230.75
FLINT MI 180 $14,944.08
48505 06/01/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7919012 015 07/01/2016 16.99
812 652564852 $39,500.00 $607.63
BRISTOW VA 180 $39,352.80
20136 06/02/2001 08/01/2001
7919160 015 06/01/2026 17.5
812 652566940 $27,000.00 $398.94
MOUNT ROYAL NJ 300 $26,977.67
08061 07/01/2001
05/25/2001
7919236 015 07/01/2026 16.99
812 652568083 $28,700.00 $412.43
ETTERS PA 300 $28,675.13
17319 05/26/2001 08/01/2001
7919400 015 07/01/2016 16.99
812 652570363 $18,000.00 $276.90
PARLIN NJ 180 $17,932.91
08859 06/01/2001 08/01/2001
7919616 015 07/01/2026 14.99
812 652572931 $49,000.00 $627.23
ANAHEIM CA 300 $48,954.01
92805 08/01/2001
06/03/2001
7919673 015 07/01/2021 17.5
812 652573372 $23,000.00 $346.14
GROVE CITY OH 240 $22,956.16
43123 06/01/2001 08/01/2001
7919715 015 07/01/2016 16.99
812 652573757 $21,500.00 $330.74
WHITEHALL OH 180 $21,314.33
43213 06/01/2001 08/01/2001
7919780 015 07/01/2016 14.99
812 652574385 $18,400.00 $257.40
COLD SPRINGS NV 180 $18,316.30
89506 08/01/2001
06/04/2001
7920796 001 06/01/2026 14.99
812 652433124 $32,000.00 $409.62
PORT WASHINGTON WI 300 $31,959.31
53074 05/29/2001 07/01/2001
7920929 001 06/01/2026 16.99
812 652524859 $30,000.00 $431.11
VADER WA 300 $29,971.27
98593 05/02/2001 07/01/2001
7920960 001 06/01/2016 13.99
812 652526332 $25,100.00 $334.10
GASTONIA NC 180 $24,931.17
28056 07/01/2001
05/31/2001
7921034 001 07/01/2016 14.99
812 652530457 $16,000.00 $223.83
CLARKSTON MI 180 $15,605.26
48348 06/06/2001 08/01/2001
7921323 001 06/01/2016 15.99
812 652545170 $45,000.00 $660.61
BLOOMINGTON MN 180 $44,751.14
55431 05/25/2001 07/01/2001
7921356 001 07/01/2016 14.99
812 652546040 $43,000.00 $601.53
FORSYTH MT 180 $42,804.41
59327 08/01/2001
06/07/2001
7921414 001 07/01/2026 13.99
812 652547967 $19,600.00 $235.79
MOUNTIAN HOME ID 300 $19,577.88
83647 06/05/2001 08/01/2001
7921471 001 07/01/2016 15.99
812 652549814 $17,000.00 $249.57
SUWANEE GA 180 $16,929.94
30024 06/04/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7921588 001 06/01/2016 14.99
812 652552990 $30,000.00 $419.68
FONTANA CA 180 $29,816.89
92337 05/16/2001 07/01/2001
7921752 001 06/01/2026 15.99
812 652556909 $50,000.00 $679.06
OAKWOOD GA 300 $49,947.73
30566 07/01/2001
05/31/2001
7921760 001 06/01/2016 16.99
812 652556982 $23,400.00 $359.97
LAKELAND FL 180 $23,282.89
33809 05/26/2001 07/01/2001
7921851 001 07/01/2016 16.99
812 652557437 $15,000.00 $230.75
DETROIT MI 180 $14,944.08
48224 06/06/2001 08/01/2001
7921950 001 07/01/2026 16.99
812 652559270 $25,000.00 $359.26
MIAMI FL 300 $24,983.87
33196 08/01/2001
06/05/2001
7922271 001 07/01/2016 16.99
812 652563734 $23,000.00 $353.81
WEST CHESTER PA 180 $22,914.29
19382 06/06/2001 08/01/2001
7922289 001 06/01/2026 15.99
812 652563933 $50,000.00 $679.06
BOTHELL WA 300 $49,934.22
98012 05/25/2001 07/01/2001
7922446 001 07/01/2026 15.99
812 652565787 $50,000.00 $679.06
AURORA CO 300 $49,961.06
80018 08/01/2001
05/30/2001
7922495 001 06/01/2016 13.25
812 652566596 $24,000.00 $307.62
BUFFALO NY 180 $23,826.64
14220 05/25/2001 07/01/2001
7922586 001 06/01/2026 12.5
812 652567553 $15,000.00 $163.56
LINCOLN IL 300 $14,970.30
62656 05/25/2001 07/01/2001
7922610 001 06/01/2016 16.99
812 652568142 $49,000.00 $753.77
WESTON FL 180 $48,754.81
33327 07/01/2001
05/27/2001
7922867 001 06/01/2026 12.5
812 652570816 $29,400.00 $320.57
ROUND LAKE IL 300 $29,341.82
60073 05/25/2001 07/01/2001
7923360 001 07/01/2026 14.99
812 652577251 $40,000.00 $512.03
LAFAYETTE CO 300 $39,962.45
80026 06/05/2001 08/01/2001
7923600 001 06/01/2026 17.5
814 685083691 $44,000.00 $650.12
CLIFFWOOD NJ 300 $43,965.44
07721 07/01/2001
05/21/2001
7924590 015 07/01/2016 16.99
812 652535420 $21,000.00 $323.05
RICHMOND VA 180 $20,724.21
23233 06/06/2001 08/01/2001
7924665 015 07/01/2026 14.99
812 652546062 $38,300.00 $490.27
REDLANDS CA 300 $38,264.03
92373 06/06/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7924673 015 06/01/2016 16.99
812 652547256 $26,600.00 $409.19
MANSFIELD CENTER CT 180 $26,466.89
06250 05/22/2001 07/01/2001
7924756 015 07/01/2021 12.99
812 652550087 $36,000.00 $421.52
BERNE NY 240 $35,903.51
12023 08/01/2001
06/07/2001
7924897 015 06/01/2016 13.25
812 652556916 $50,000.00 $640.87
WILLIAMSVILLE NY 180 $49,638.92
14221 05/22/2001 07/01/2001
7924921 015 07/01/2026 14.99
812 652557436 $29,000.00 $371.22
APPLE VALLEY CA 300 $28,972.78
92308 06/03/2001 08/01/2001
7925019 100 06/01/2021 17.5
812 652559992 $28,400.00 $427.41
LODI NJ 240 $28,345.86
07644 07/01/2001
05/24/2001
7925027 015 07/01/2016 16.99
812 652560027 $15,000.00 $230.75
SPRING GROVE VA 180 $14,944.08
23881 06/01/2001 08/01/2001
7925076 015 07/01/2016 15.99
812 652561791 $15,000.00 $220.21
NORFOLK VA 180 $14,917.02
23505 06/07/2001 08/01/2001
7925191 015 06/01/2026 15.99
812 652564189 $31,700.00 $430.52
PALMETTO FL 300 $31,666.86
34221 07/01/2001
05/25/2001
7925357 015 07/01/2016 14.99
812 652567536 $26,500.00 $370.71
ISANTI MN 180 $26,379.37
55040 06/06/2001 08/01/2001
7925449 015 07/01/2016 12.5
812 652569321 $25,000.00 $308.14
ELGIN IL 180 $24,855.34
60120 06/04/2001 08/01/2001
7925613 015 07/01/2016 14.75
812 652571500 $15,700.00 $217.06
LA JUNTA CO 180 $15,624.97
81050 08/01/2001
06/04/2001
7925720 015 07/01/2016 14.99
812 652572851 $18,500.00 $258.80
MARYSVILLE CA 180 $18,415.85
95901 06/07/2001 08/01/2001
7925837 015 07/01/2026 16.99
812 652574017 $25,000.00 $359.26
LINDENWOLD NJ 300 $24,983.87
08021 06/07/2001 08/01/2001
7925894 015 07/01/2026 14.99
812 652574926 $17,895.00 $229.07
HENDERSON NV 300 $17,868.67
89015 08/01/2001
06/07/2001
7926157 015 07/01/2016 12.5
812 652578587 $20,000.00 $246.51
PLAINFIELD IL 180 $19,884.27
60544 06/05/2001 08/01/2001
7927148 015 07/01/2016 16.99
812 652484235 $35,000.00 $538.41
GAYLORD MI 180 $34,869.56
49735 06/06/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7927296 015 07/01/2016 15.99
812 652536959 $18,500.00 $271.59
SANTEE CA 180 $18,397.67
92071 06/07/2001 08/01/2001
7927338 015 06/01/2026 15.99
812 652545032 $44,000.00 $597.57
EAGLE CO 300 $43,954.01
81631 07/01/2001
05/11/2001
7927395 015 07/01/2026 17.5
812 652547863 $20,700.00 $305.85
DOWNERS GROVE IL 300 $20,692.00
60516 06/06/2001 08/01/2001
7927445 015 07/01/2026 16.99
812 652550068 $15,800.00 $227.05
COLUMBIA MD 300 $15,789.81
21046 06/08/2001 08/01/2001
7927544 015 07/01/2026 15.99
812 652555021 $29,500.00 $400.65
ANCHORAGE AK 300 $29,477.01
99516 08/01/2001
06/06/2001
7927593 015 07/01/2026 14.99
812 652555913 $15,700.00 $200.97
WEST COLUMBIA SC 300 $15,685.27
29170 06/05/2001 08/01/2001
7927619 015 07/01/2016 16.99
812 652557122 $28,000.00 $430.73
ALEXANDRIA VA 180 $27,895.65
22314 06/13/2001 08/01/2001
7927635 015 07/01/2016 15.99
812 652557469 $18,000.00 $264.25
TALLAHASSEE FL 180 $17,925.05
32311 08/01/2001
06/06/2001
7927742 015 06/01/2016 15.99
812 652561240 $20,000.00 $293.61
PALM BAY FL 180 $19,889.37
32908 05/19/2001 07/01/2001
7927809 015 07/01/2016 16.99
812 652562829 $29,000.00 $446.11
PACE FL 180 $28,891.93
32571 06/07/2001 08/01/2001
7928047 015 07/01/2016 15.99
812 652569001 $15,000.00 $220.21
TUSTIN CA 180 $14,938.18
92780 08/01/2001
06/04/2001
7928062 015 06/01/2026 13.25
812 652569414 $30,000.00 $344.02
BROOKLYN NY 300 $29,948.07
11208 05/29/2001 07/01/2001
7928161 015 07/01/2016 12.5
812 652570169 $18,000.00 $221.86
MONTGOMERY IL 180 $17,895.70
60538 06/01/2001 08/01/2001
7928245 015 07/01/2026 15.99
812 652570996 $15,000.00 $203.72
NASHUA NH 300 $14,988.31
03062 08/01/2001
05/31/2001
7928260 015 07/01/2016 17.5
812 652571222 $15,000.00 $236.19
HILLIARD OH 180 $14,946.92
43026 06/05/2001 08/01/2001
7928278 015 07/01/2016 16.99
812 652571295 $27,000.00 $415.34
PHILLIPSBURG NJ 180 $26,899.40
08865 06/06/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7928286 015 07/01/2026 15.99
812 652571353 $37,000.00 $502.50
WEST DES MOINES IA 300 $36,971.19
50266 06/08/2001 08/01/2001
7928294 015 07/01/2016 16.99
812 652571573 $15,500.00 $238.44
MERIDEN CT 180 $15,442.23
06451 08/01/2001
06/02/2001
7928385 015 07/01/2026 17.5
812 652572355 $21,000.00 $310.29
LOWELLVILLE OH 300 $20,987.70
44436 06/13/2001 08/01/2001
7928393 015 07/01/2026 15.99
812 652572405 $19,850.00 $269.59
VIRGINIA BEACH VA 300 $19,834.52
23462 06/08/2001 08/01/2001
7928609 015 07/01/2016 12.5
812 652573892 $26,000.00 $320.46
DES PLAINES IL 180 $25,796.71
60016 08/01/2001
06/06/2001
7928724 015 07/01/2016 14.99
812 652575289 $25,000.00 $349.73
SCIO OR 180 $24,886.27
97374 06/06/2001 08/01/2001
7928740 015 07/01/2026 12.99
812 652575354 $17,000.00 $191.61
NEW LENOX IL 300 $16,976.99
60541 06/08/2001 08/01/2001
7928864 015 07/01/2016 16.99
812 652576574 $15,000.00 $230.75
LAKELAND FL 180 $14,924.91
33801 08/01/2001
06/04/2001
7928872 015 07/01/2016 14.99
812 652576658 $31,800.00 $444.86
SACRAMENTO CA 180 $31,605.90
95829 06/04/2001 08/01/2001
7928997 015 07/01/2026 15.99
812 652577185 $50,000.00 $679.06
SEATTLE WA 300 $49,961.06
98117 06/03/2001 08/01/2001
7929029 015 07/01/2026 12.5
812 652577657 $15,000.00 $163.56
GLENWOOD IL 300 $14,970.30
60425 08/01/2001
06/07/2001
7929060 015 07/01/2026 15.99
812 652578261 $27,500.00 $373.48
VANCOUVER WA 300 $27,478.59
98683 06/06/2001 08/01/2001
7929128 015 07/01/2016 15.99
812 652578948 $30,500.00 $447.75
LOS ANGELES CA 180 $30,374.32
90042 06/06/2001 08/01/2001
7929177 015 07/01/2016 14.25
812 652579264 $25,100.00 $338.50
GASTONIA NC 180 $24,977.24
28054 08/01/2001
06/13/2001
7930365 015 07/01/2026 17.5
812 652545078 $15,000.00 $221.63
MANAHAWKIN NJ 300 $14,839.67
08050 06/07/2001 08/01/2001
7930381 015 07/01/2016 17.5
812 652546047 $17,400.00 $273.98
ENFIELD CT 180 $17,338.42
06082 06/06/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7930431 015 07/01/2016 16.99
812 652551277 $16,000.00 $246.13
WOODBRIDGE VA 180 $15,940.37
22193 06/09/2001 08/01/2001
7930449 015 07/01/2026 12.5
812 652551325 $50,000.00 $545.18
CHICAGO IL 300 $49,926.19
60645 08/01/2001
06/08/2001
7930480 015 07/01/2026 15.99
812 652554010 $48,900.00 $664.12
VIRGINIA BEACH VA 300 $48,861.92
23456 06/10/2001 08/01/2001
7930514 015 07/01/2016 16.99
812 652555796 $30,000.00 $461.49
HARTFORD CT 180 $29,888.21
06120 06/11/2001 08/01/2001
7930522 015 07/01/2026 16.99
812 652557024 $22,900.00 $329.08
HOPEWELL VA 300 $22,885.24
23860 08/01/2001
06/08/2001
7930571 015 07/01/2016 15.99
812 652559880 $15,000.00 $220.21
RENO NV 180 $14,938.18
89503 06/09/2001 08/01/2001
7930795 015 07/01/2016 15.99
812 652566936 $21,000.00 $308.29
PINELLAS PARK FL 180 $20,913.47
33781 06/07/2001 08/01/2001
7931017 015 07/01/2016 14.99
812 652571006 $16,000.00 $223.83
PALMDALE CA 180 $15,902.34
93550 08/01/2001
06/06/2001
7931033 015 07/01/2016 13.25
812 652571075 $15,000.00 $192.27
NIAGARA FALLS NY 180 $14,919.17
14304 06/09/2001 08/01/2001
7931157 001 07/01/2016 13.25
812 652571938 $17,400.00 $223.03
JAMAICA NY 180 $17,274.31
11434 06/02/2001 08/01/2001
7931207 015 07/01/2026 14.99
812 652572468 $24,000.00 $307.22
VISTA CA 300 $23,977.46
92084 08/01/2001
06/08/2001
7931231 015 07/01/2026 17.5
812 652572554 $50,000.00 $738.77
DUBLIN OH 300 $49,970.77
43016 06/01/2001 08/01/2001
7931306 015 07/01/2016 14.99
812 652573013 $20,000.00 $279.79
WOODBURY MN 180 $19,867.61
55125 06/08/2001 08/01/2001
7931314 015 07/01/2016 17.5
812 652573454 $25,000.00 $393.65
LIMA OH 180 $24,911.52
45805 08/01/2001
06/01/2001
7931330 015 07/01/2016 15.99
812 652573590 $35,000.00 $513.81
PEMBROKE PINES FL 180 $34,855.78
33029 06/02/2001 08/01/2001
7931348 015 07/01/2026 15.99
812 652573690 $20,000.00 $271.63
HARRISVILLE RI 300 $19,984.40
02830 06/07/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7931413 015 07/01/2016 15.99
812 652573828 $30,200.00 $443.34
SUN PRAIRIE WI 180 $30,075.58
53590 06/06/2001 08/01/2001
7931785 015 07/01/2016 15.99
812 652576235 $28,200.00 $413.98
AREA OF SACRAMENTO CA 180 $28,083.83
95828 08/01/2001
06/10/2001
7931819 015 07/01/2026 17.5
812 652576268 $21,300.00 $314.72
NAUGATUCK CT 300 $21,287.43
06770 06/09/2001 08/01/2001
7931843 015 07/01/2026 13.25
812 652576343 $40,000.00 $458.69
STATEN ISLAND NY 300 $39,930.78
10308 06/06/2001 08/01/2001
7931850 015 07/01/2021 14.99
812 652576543 $50,000.00 $658.03
NEW HOPE MN 240 $49,898.40
55427 08/01/2001
06/06/2001
7932056 015 07/01/2026 17.5
812 652577764 $16,000.00 $236.41
FREEHOLD NJ 300 $15,987.42
07728 06/07/2001 08/01/2001
7932155 015 07/01/2026 14.99
812 652578301 $15,100.00 $193.29
LOUISVILLE KY 300 $15,085.83
40218 06/09/2001 08/01/2001
7932262 015 07/01/2026 15.99
812 652579307 $41,700.00 $566.33
RIVERSIDE CA 300 $41,666.86
92503 08/01/2001
06/09/2001
7932270 015 07/01/2016 15.99
812 652579468 $17,600.00 $258.37
TUCSON AZ 180 $17,527.49
85745 06/09/2001 08/01/2001
7932445 015 07/01/2026 15.99
812 652581024 $15,000.00 $203.72
STONE MOUNTAIN GA 300 $14,988.31
30088 06/07/2001 08/01/2001
7932452 015 07/01/2021 15.99
812 652581119 $30,000.00 $417.16
MENIFEE CA 240 $29,947.07
92584 08/01/2001
06/09/2001
7932460 015 07/01/2016 15.99
812 652581288 $23,800.00 $349.39
GRANADA HILLS AREA 180 $23,574.70
91344 06/09/2001 08/01/2001
7932478 015 07/01/2026 14.99
812 652581404 $30,500.00 $390.42
HEMET CA 300 $30,471.29
92545 06/06/2001 08/01/2001
7932536 015 07/01/2016 13.25
812 652581936 $38,000.00 $487.06
BRONX NY 180 $37,795.32
10467 08/01/2001
06/08/2001
7932577 015 07/01/2016 13.25
812 652582569 $22,800.00 $292.24
WATERTOWN NY 180 $22,677.18
13601 06/09/2001 08/01/2001
7932676 015 07/01/2026 14.25
812 652587388 $41,200.00 $503.85
RALEIGH NC 300 $41,155.68
27617 06/05/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7935745 015 07/01/2021 12.99
812 652525119 $50,000.00 $585.44
S OZONE PARK NY 240 $49,820.35
11420 06/11/2001 08/01/2001
7935943 015 07/01/2016 17.5
812 652549265 $28,500.00 $448.76
ANTIOCH IL 180 $28,399.13
60002 08/01/2001
06/08/2001
7935968 015 07/01/2026 15.99
812 652549609 $25,600.00 $347.68
PORTSMOUTH VA 300 $25,580.05
23703 06/08/2001 08/01/2001
7936032 015 07/01/2016 14.99
812 652553882 $42,600.00 $595.94
STURGEON BAY WI 180 $42,406.21
54235 06/11/2001 08/01/2001
7936156 015 07/01/2016 14.99
812 652559416 $50,000.00 $699.46
OCEANSIDE CA 180 $49,772.55
92056 08/01/2001
06/09/2001
7936180 015 07/01/2026 15.99
812 652560432 $44,000.00 $597.57
BREWTON AL 300 $43,925.77
36426 06/11/2001 08/01/2001
7936255 015 07/01/2026 15.99
812 652563854 $18,400.00 $249.90
LARGO FL 300 $18,385.65
33771 06/05/2001 08/01/2001
7936297 015 06/01/2026 16.999
812 652564371 $46,000.00 $661.35
WOOSTER OH 300 $45,960.28
44691 07/01/2001
05/21/2001
7936388 015 07/01/2026 14.99
812 652567393 $28,500.00 $364.82
AUSTELL GA 300 $28,473.24
30106 06/04/2001 08/01/2001
7936404 015 07/01/2026 14.25
812 652567767 $45,000.00 $550.32
GREENSBORO NC 300 $44,951.60
27405 06/06/2001 08/01/2001
7936461 015 07/01/2026 14.99
812 652568437 $25,000.00 $320.02
WHITTIER CA 300 $24,976.53
90605 08/01/2001
06/01/2001
7936479 015 07/01/2026 12.5
812 652568483 $35,000.00 $381.63
LAKE VILLA IL 300 $34,948.33
60046 06/04/2001 08/01/2001
7936503 015 07/01/2016 14.25
812 652568737 $35,000.00 $472.01
WILMINGTON NC 180 $34,770.41
28411 06/06/2001 08/01/2001
7936529 015 07/01/2016 12.5
812 652569221 $25,000.00 $308.14
DOWNERS GROVE IL 180 $24,855.34
60516 08/01/2001
06/01/2001
7936560 015 07/01/2016 16.99
812 652569880 $24,300.00 $373.81
TOLEDO OH 180 $24,209.45
43623 06/01/2001 08/01/2001
7936727 015 07/01/2026 16.99
812 652572014 $19,000.00 $273.04
MARYSVILLE WA 300 $18,987.73
98270 06/07/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7936826 015 07/01/2016 14.99
812 652572944 $24,800.00 $346.93
NEWPORT MN 180 $24,687.19
55055 06/08/2001 08/01/2001
7937022 015 07/01/2016 16.99
812 652574567 $15,000.00 $230.75
CHERRY HILL NJ 180 $14,924.91
08002 08/01/2001
06/07/2001
7937048 015 07/01/2016 15.99
812 652575072 $33,000.00 $484.45
NEWARK DE 180 $32,650.00
19713 06/11/2001 08/01/2001
7937063 015 07/01/2026 17.5
812 652575474 $15,000.00 $221.63
GROVE CITY OH 300 $14,991.24
43123 06/02/2001 08/01/2001
7937253 015 07/01/2016 16.99
812 652576699 $16,400.00 $252.29
CLIO MI 180 $16,338.86
48420 08/01/2001
06/09/2001
7937345 015 07/01/2026 16.99
812 652577887 $22,000.00 $316.15
PORT REPUBLIC MD 300 $21,985.80
20676 06/07/2001 08/01/2001
7937519 015 07/01/2026 15.99
812 652578959 $17,200.00 $233.60
OXNARD CA 300 $17,186.59
93035 06/07/2001 08/01/2001
7937691 015 07/01/2026 16.99
812 652580193 $16,000.00 $229.93
JACKSONVILLE FL 300 $15,989.44
32216 08/01/2001
06/09/2001
7937956 015 07/01/2016 14.99
812 652582991 $35,000.00 $489.62
SHERMAN OAKS CA 180 $34,840.79
91423 06/09/2001 08/01/2001
7938020 015 07/01/2016 15.99
812 652583707 $30,000.00 $440.41
NORWALK CA 180 $29,876.39
90650 06/10/2001 08/01/2001
7939069 015 07/01/2026 14.99
812 652547633 $27,200.00 $348.18
GREER SC 300 $27,174.37
29650 08/01/2001
06/08/2001
7939101 015 07/01/2016 16.99
812 652549822 $18,500.00 $284.59
BALTIMORE MD 180 $18,431.05
21237 06/13/2001 08/01/2001
7939226 015 07/01/2026 15.99
812 652559401 $16,800.00 $228.17
BAKERSFIELD CA 300 $16,786.89
93312 06/02/2001 08/01/2001
7939333 015 07/01/2016 15.99
812 652564209 $21,600.00 $317.09
YPSILANTI MI 180 $21,511.01
48198 08/01/2001
06/13/2001
7939432 015 07/01/2026 12.5
812 652567750 $15,000.00 $163.56
BERWYN IL 300 $14,958.32
60402 06/05/2001 08/01/2001
7939457 015 07/01/2016 13.25
812 652568438 $15,000.00 $192.27
POMONA NY 180 $14,764.82
10970 06/07/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7939598 015 07/01/2026 12.5
812 652569831 $20,000.00 $218.08
VILLA PARK IL 300 $19,970.45
60181 06/05/2001 08/01/2001
7939622 015 07/01/2016 12.5
812 652570950 $16,000.00 $197.21
LANSING IL 180 $15,907.42
60438 08/01/2001
06/02/2001
7939697 015 07/01/2026 14.99
812 652571737 $16,000.00 $204.81
NEWBURGH IN 300 $15,984.98
47630 06/09/2001 08/01/2001
7939705 015 07/01/2016 14.99
812 652571775 $20,000.00 $279.79
LEXINGTON KY 180 $19,909.00
40517 06/08/2001 08/01/2001
7939721 015 07/01/2016 15.99
812 652571945 $47,500.00 $697.31
LITCHFIELD NH 180 $46,263.79
03052 08/01/2001
06/03/2001
7939879 015 07/01/2016 14.25
812 652574173 $25,100.00 $338.50
GREENSBORO NC 180 $24,977.24
27407 06/07/2001 08/01/2001
7939986 015 07/01/2016 14.99
812 652575087 $38,000.00 $531.59
FOREST FALLS CA 180 $37,827.13
92339 06/09/2001 08/01/2001
7940000 015 07/01/2026 15.99
812 652575246 $25,000.00 $339.53
STACY MN 300 $24,595.38
55079 08/01/2001
06/08/2001
7940026 015 07/01/2016 17.5
812 652575325 $30,000.00 $472.38
ENFIELD CT 180 $29,893.83
06082 06/07/2001 08/01/2001
7940125 015 07/01/2021 17.5
812 652577094 $26,500.00 $398.81
GROVE CITY OH 240 $26,462.41
43123 06/04/2001 08/01/2001
7940190 015 07/01/2016 13.25
812 652577610 $50,000.00 $640.87
JEFFERSON VALLEY NY 180 $49,730.68
10535 08/01/2001
06/07/2001
7940208 015 07/01/2026 14.99
812 652577630 $30,000.00 $384.02
WESTERLY RI 300 $27,097.90
02891 06/10/2001 08/01/2001
7940216 001 07/01/2026 16.99
812 652577653 $18,300.00 $262.98
GIRARDVILLE PA 300 $18,288.19
17935 06/09/2001 08/01/2001
7940364 015 07/01/2016 12.5
812 652579225 $15,000.00 $184.88
GLENWOOD IL 180 $14,913.21
60425 08/01/2001
06/08/2001
7940398 015 07/01/2016 15.99
812 652579344 $30,000.00 $440.41
MARIETTA GA 180 $29,876.39
30060 06/12/2001 08/01/2001
7940570 015 07/01/2026 15.99
812 652580558 $21,850.00 $296.75
LANCASTER CA 300 $21,832.98
93535 06/14/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7940729 015 07/01/2026 14.99
812 652581767 $21,600.00 $276.50
VICTORVILLE CA 300 $21,579.71
92392 06/11/2001 08/01/2001
7940836 015 07/01/2016 12.99
812 652582742 $15,000.00 $189.69
ATHENS IL 180 $14,917.17
62613 08/01/2001
06/10/2001
7940844 015 07/01/2021 15.99
812 652582916 $35,000.00 $486.68
GILBERT AZ 240 $34,938.26
85296 06/12/2001 08/01/2001
7940869 015 07/01/2026 15.99
812 652582981 $16,600.00 $225.45
WASHOUGAL WA 300 $16,587.06
98671 06/12/2001 08/01/2001
7940927 015 07/01/2016 15.99
812 652583249 $33,500.00 $491.79
CARSON CA 180 $33,361.97
90745 08/01/2001
06/11/2001
7940976 015 07/01/2016 16.99
812 652583457 $16,900.00 $259.98
LACEY WA 180 $16,837.01
98513 06/12/2001 08/01/2001
7941073 015 07/01/2016 15.99
812 652584013 $19,500.00 $286.27
N LAS VEGAS NV 180 $19,419.65
89031 06/12/2001 08/01/2001
7941107 015 07/01/2016 16.99
812 652584656 $32,000.00 $492.26
ASHFORD CT 180 $31,879.26
06278 08/01/2001
06/12/2001
7941156 015 07/01/2026 15.99
812 652585366 $20,500.00 $278.42
GALT CA 300 $20,484.01
95632 06/12/2001 08/01/2001
7941206 015 07/01/2026 14.99
812 652586159 $16,000.00 $204.81
STOCKBRIDGE GA 300 $15,979.85
30281 06/12/2001 08/01/2001
7941214 015 07/01/2026 14.99
812 652586391 $37,000.00 $473.63
BLYTHEWOOD SC 300 $36,965.25
29016 08/01/2001
06/12/2001
7941388 015 07/01/2026 16.99
814 685085126 $42,500.00 $610.73
OXFORD MI 300 $42,472.61
48371 06/09/2001 08/01/2001
7943194 015 07/01/2026 16.99
812 652515369 $19,000.00 $273.04
SAGINAW MI 300 $18,987.73
48602 06/13/2001 08/01/2001
7943202 001 07/01/2026 12.99
812 652517504 $50,000.00 $563.55
WALLKILL NY 300 $49,932.37
12589 08/01/2001
06/13/2001
7943228 015 07/01/2016 15.99
812 652526866 $31,000.00 $455.09
RICHMOND VA 180 $30,872.27
23231 06/10/2001 08/01/2001
7943244 015 07/01/2016 17.5
812 652535190 $25,000.00 $393.65
PATASKALA OH 180 $24,911.52
43062 06/12/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7943319 015 07/01/2026 16.99
812 652550701 $14,500.00 $208.37
BAY CITY MI 300 $14,493.81
48708 06/11/2001 08/01/2001
7943335 015 07/01/2026 16.99
812 652553480 $15,000.00 $215.56
TORRINGTON CT 300 $14,989.85
06790 08/01/2001
06/11/2001
7943350 015 07/01/2026 16.99
812 652554749 $17,000.00 $244.30
TACOMA WA 300 $16,989.02
98445 06/06/2001 08/01/2001
7943467 015 07/01/2026 16.99
812 652559598 $17,000.00 $244.30
MARSHALL MO 300 $16,989.02
65340 06/13/2001 08/01/2001
7943624 015 07/01/2026 14.99
812 652565081 $18,200.00 $232.97
SANTA MARIA CA 300 $17,559.15
93458 08/01/2001
06/14/2001
7943798 015 07/01/2026 14.25
812 652569477 $26,000.00 $317.97
SYLVA NC 300 $25,971.92
28779 06/01/2001 08/01/2001
7943822 015 07/01/2016 14.99
812 652570348 $24,000.00 $335.74
CORONA CA 180 $23,890.83
92883 06/11/2001 08/01/2001
7943871 015 07/01/2016 16.99
812 652570963 $21,600.00 $332.28
PITTSBURGH PA 180 $21,519.50
15227 08/01/2001
06/13/2001
7943889 015 07/01/2016 12.5
812 652570986 $30,000.00 $369.76
LAKE IN THE HILLS IL 180 $29,884.88
60156 06/12/2001 08/01/2001
7943921 015 07/01/2016 15.99
812 652571872 $21,000.00 $308.29
DOTHAN AL 180 $20,883.85
36303 06/02/2001 08/01/2001
7944036 015 07/01/2016 15.99
812 652573056 $20,000.00 $293.61
SULTAN WA 180 $19,917.58
98294 08/01/2001
06/04/2001
7944309 015 07/01/2026 14.25
812 652576539 $25,100.00 $306.96
JAMESTOWN NC 300 $25,072.99
27282 06/13/2001 08/01/2001
7944366 015 07/01/2016 16.99
812 652577086 $17,400.00 $267.67
WALDORF MD 180 $17,269.56
20601 06/07/2001 08/01/2001
7944416 015 07/01/2016 14.99
812 652578235 $15,100.00 $211.24
MIDDLETOWN KY 180 $15,031.30
40243 08/01/2001
06/07/2001
7944549 015 07/01/2016 13.25
812 652579896 $32,000.00 $410.16
CARMEL NY 180 $31,827.63
10512 06/10/2001 08/01/2001
7944556 015 07/01/2016 14.99
812 652579927 $19,000.00 $265.80
PANORAMA CITY CA 180 $18,913.56
91402 06/09/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7944598 015 07/01/2016 12.5
812 652580253 $21,200.00 $261.30
GURNEE IL 180 $21,077.33
60031 06/09/2001 08/01/2001
7944630 015 07/01/2016 17.5
812 652580509 $15,000.00 $236.19
BRICK NJ 180 $14,946.92
08723 08/01/2001
06/07/2001
7944655 015 07/01/2016 14.99
812 652580699 $20,000.00 $279.79
BELLFLOWER CA 180 $19,909.00
90706 06/12/2001 08/01/2001
7944671 015 07/01/2016 17.5
812 652580780 $39,500.00 $621.96
DUBLIN OH 180 $39,360.22
43016 06/14/2001 08/01/2001
7944937 015 07/01/2016 15.99
812 652584702 $15,000.00 $220.21
CARMICHAEL CA 180 $14,938.18
95608 08/01/2001
06/14/2001
7945025 015 07/01/2016 15.99
812 652585857 $36,000.00 $528.49
CARMICHAEL CA 180 $35,851.67
95608 06/14/2001 08/01/2001
7945264 015 07/01/2026 15.99
814 685087698 $32,000.00 $434.60
SEATTLE WA 300 $31,975.67
98178 06/01/2001 08/01/2001
7945587 015 07/01/2016 16.99
814 685092760 $41,000.00 $630.71
BALLWIN MO 180 $40,847.20
63011 08/01/2001
06/13/2001
7946197 015 07/01/2026 15.99
812 652500811 $37,400.00 $507.94
SALEM VA 300 $37,370.86
24153 06/09/2001 08/01/2001
7946239 015 07/01/2026 13.875
812 652528262 $26,500.00 $316.47
LUMBERTON NC 300 $26,469.37
28358 06/09/2001 08/01/2001
7946643 015 07/01/2016 13.25
812 652563613 $42,000.00 $538.33
PERRY NY 180 $41,773.69
14530 08/01/2001
06/07/2001
7946676 015 07/01/2026 15.99
812 652563744 $27,000.00 $366.69
BELLEVILLE MI 300 $26,978.98
48111 06/13/2001 08/01/2001
7946775 015 07/01/2016 14.99
812 652566743 $15,000.00 $209.84
DUCHESNE UT 180 $14,931.75
84021 06/01/2001 08/01/2001
7946825 015 07/01/2026 15.99
812 652567824 $18,900.00 $256.69
MONTPELIER IN 300 $18,890.24
47359 08/01/2001
06/08/2001
7946858 015 07/01/2026 15.99
812 652568358 $19,000.00 $258.04
STOCKTON CA 300 $18,985.20
95207 06/01/2001 08/01/2001
7946908 015 07/01/2021 14.99
812 652570254 $28,000.00 $368.50
SACRAMENTO CA 240 $27,943.10
95833 06/02/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7947021 015 07/01/2016 13.25
812 652572060 $26,000.00 $333.26
SILVER SPRINGS NY 180 $25,805.24
14550 06/09/2001 08/01/2001
7947070 015 07/01/2026 17.5
812 652572589 $17,000.00 $251.19
WASHINGTON NJ 300 $16,987.59
07882 08/01/2001
06/02/2001
7947179 015 07/01/2026 17.5
812 652573494 $32,000.00 $472.81
GUILFORD CT 300 $31,981.31
06437 06/04/2001 08/01/2001
7947187 015 07/01/2026 14.99
812 652573725 $50,000.00 $640.03
BLUFFTON SC 300 $49,953.07
29910 06/04/2001 08/01/2001
7947245 015 07/01/2026 14.99
812 652574196 $25,000.00 $320.02
BIDDEFORD ME 300 $24,976.53
04005 08/01/2001
06/04/2001
7947344 015 07/01/2026 14.99
812 652575274 $15,000.00 $192.01
MOBILE AL 300 $13,960.78
36695 06/06/2001 08/01/2001
7947351 015 07/01/2026 14.25
812 652575335 $30,000.00 $366.88
CHARLOTTE NC 300 $29,767.73
28269 06/10/2001 08/01/2001
7947435 015 07/01/2016 15.99
812 652576722 $15,300.00 $224.61
DALLAS CENTER IA 180 $15,236.96
50063 08/01/2001
06/15/2001
7947633 015 07/01/2026 15.99
812 652578377 $19,400.00 $263.48
SIMI VALLEY CA 300 $19,384.87
93065 06/14/2001 08/01/2001
7947674 015 07/01/2026 17.5
812 652578608 $15,900.00 $234.93
KETTERING OH 300 $15,890.70
45429 06/15/2001 08/01/2001
7947849 015 07/01/2026 13.25
812 652580114 $22,000.00 $252.28
FREEPORT NY 300 $21,971.60
11520 08/01/2001
06/08/2001
7947930 015 07/01/2016 15.99
812 652580775 $39,300.00 $576.93
LEES SUMMIT MO 180 $39,138.08
64082 06/11/2001 08/01/2001
7947971 015 07/01/2026 15.99
812 652581132 $23,500.00 $319.16
VADNAIS HEIGHTS MN 300 $23,441.65
55127 06/11/2001 08/01/2001
7947997 015 07/01/2026 16.99
812 652581217 $39,000.00 $560.44
SOMERSET NJ 300 $38,974.85
08873 08/01/2001
06/14/2001
7948003 015 07/01/2026 12.99
812 652581318 $26,100.00 $294.17
NAPERVILLE IL 300 $26,064.71
60563 06/15/2001 08/01/2001
7948110 015 07/01/2016 14.99
812 652582398 $30,000.00 $419.68
LOS ANGELES CA 180 $29,863.52
91331 06/08/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7948128 015 07/01/2016 16.99
812 652582504 $19,500.00 $299.97
SUNRISE FL 180 $19,427.34
33313 06/09/2001 08/01/2001
7948151 015 07/01/2016 15.99
812 652582630 $18,200.00 $267.18
SACRAMENTO CA 180 $18,125.01
95829 08/01/2001
06/14/2001
7948185 015 07/01/2026 15.99
812 652583055 $15,000.00 $203.72
SACRAMENTO CA 300 $14,988.31
95838 06/09/2001 08/01/2001
7948383 015 07/01/2016 15.99
812 652585904 $29,000.00 $425.73
SYRACUSE UT 180 $28,880.50
84075 06/12/2001 08/01/2001
7948516 015 07/01/2016 12.99
812 652588149 $24,000.00 $303.51
ORLAND PARK IL 180 $23,867.45
60462 08/01/2001
06/14/2001
7948854 015 07/01/2026 16.99
814 685092142 $34,500.00 $495.77
TANEYTOWN MD 300 $34,468.46
21787 06/14/2001 08/01/2001
7949985 015 07/01/2016 15.99
812 652552227 $16,300.00 $239.29
FRANKLIN VA 180 $16,232.83
23851 06/14/2001 08/01/2001
7950066 015 07/01/2016 16.99
812 652553988 $50,000.00 $769.15
MANASSAS VA 180 $49,813.69
20112 08/01/2001
06/15/2001
7950165 015 07/01/2026 14.99
812 652557091 $15,000.00 $192.01
CHARLESTON SC 300 $14,983.95
29414 06/16/2001 08/01/2001
7950330 015 07/01/2026 15.99
812 652560939 $32,150.00 $436.64
WEST JORDAN UT 300 $32,124.95
84088 06/15/2001 08/01/2001
7950462 015 07/01/2026 14.99
812 652563346 $26,900.00 $344.34
COMPTON CA 300 $26,874.75
90221 08/01/2001
06/15/2001
7950587 015 07/01/2026 15.99
812 652567129 $37,000.00 $502.50
UPLAND CA 300 $36,971.19
91786 06/05/2001 08/01/2001
7950611 015 07/01/2026 16.99
812 652567472 $33,500.00 $481.40
ARNOLD MD 300 $33,478.31
21012 06/17/2001 08/01/2001
7950686 015 07/01/2016 12.99
812 652568178 $28,800.00 $364.21
NEWBURGH NY 180 $28,586.77
12550 08/01/2001
06/14/2001
7950744 015 07/01/2016 17.5
812 652568643 $18,000.00 $283.43
MOUNT HOLLY NJ 180 $17,936.29
08060 06/16/2001 08/01/2001
7951049 015 07/01/2016 14.99
812 652572414 $18,900.00 $264.40
UNION CITY IN 180 $18,814.01
47390 06/17/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7951155 015 07/01/2016 17.5
812 652573473 $26,100.00 $410.97
MIDDLETOWN CT 180 $26,007.63
06457 06/01/2001 08/01/2001
7951296 015 07/01/2016 14.99
812 652574169 $24,200.00 $338.54
BULLHEAD CITY AZ 180 $24,089.92
86442 08/01/2001
06/18/2001
7951312 015 07/01/2016 14.99
812 652574518 $35,000.00 $489.62
IRVINE CA 180 $34,840.79
92620 06/08/2001 08/01/2001
7951320 015 07/01/2016 15.99
812 652574647 $38,000.00 $557.85
FAIRFIELD CA 180 $37,843.43
94533 06/15/2001 08/01/2001
7951429 015 07/01/2026 14.99
812 652575725 $15,000.00 $192.01
AURORA IN 300 $14,985.83
47001 08/01/2001
06/05/2001
7951460 015 07/01/2016 16.99
812 652575988 $15,000.00 $230.75
THURMONT MD 180 $14,944.08
21788 06/05/2001 08/01/2001
7951486 015 07/01/2016 17.5
812 652576535 $19,000.00 $299.17
SUNBURY OH 180 $18,932.76
43074 06/11/2001 08/01/2001
7951510 015 07/01/2026 14.25
812 652576610 $25,100.00 $306.96
RALEIGH NC 300 $25,072.99
27604 08/01/2001
06/11/2001
7951643 015 07/01/2016 16.99
812 652577949 $35,500.00 $546.10
LEES SUMMIT MO 180 $35,367.71
64082 06/22/2001 08/01/2001
7951668 015 07/01/2016 12.5
812 652578128 $15,900.00 $195.98
CRESTWOOD IL 180 $15,795.80
60445 06/09/2001 08/01/2001
7951775 015 07/01/2016 17.5
812 652578761 $23,700.00 $373.18
NORWALK CT 180 $23,616.12
06851 08/01/2001
06/11/2001
7952054 015 07/01/2026 15.99
812 652580206 $25,000.00 $339.53
ENGLEWOOD CO 300 $24,980.52
80110 06/15/2001 08/01/2001
7952112 015 07/01/2026 15.99
812 652580670 $22,000.00 $298.79
LITHONIA GA 300 $21,982.85
30058 06/21/2001 08/01/2001
7952120 015 07/01/2016 16.99
812 652580696 $22,500.00 $346.12
PLANT CITY FL 180 $22,416.15
33567 08/01/2001
06/15/2001
7952278 015 07/01/2026 13.25
812 652581293 $15,000.00 $172.01
ELMIRA NY 300 $14,987.15
14905 06/21/2001 08/01/2001
7952385 015 07/01/2026 16.99
812 652582135 $16,400.00 $235.67
WARREN MI 300 $16,389.44
48091 06/16/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7952534 015 07/01/2026 15.99
812 652582808 $15,000.00 $203.72
NEWPORT NEWS VA 300 $14,992.26
23602 06/16/2001 08/01/2001
7952575 015 07/01/2026 15.99
812 652583164 $11,100.00 $150.75
DEARBORN MI 300 $11,091.36
48124 08/01/2001
06/11/2001
7952716 015 07/01/2026 13.99
812 652584760 $40,000.00 $481.20
HENDERSONVILLE NC 300 $39,954.87
28739 06/13/2001 08/01/2001
7952732 015 07/01/2026 15.99
812 652584852 $21,000.00 $285.21
JUNCTION CITY OR 300 $20,983.63
97448 06/11/2001 08/01/2001
7952740 015 07/01/2026 16.99
812 652584872 $41,000.00 $589.18
DELAWARE CITY DE 300 $40,973.56
19706 08/01/2001
06/15/2001
7952849 015 07/01/2021 15.99
812 652585773 $25,000.00 $347.63
RENTON WA 240 $24,955.90
98056 06/12/2001 08/01/2001
7952856 015 07/01/2016 15.99
812 652585794 $45,000.00 $660.61
ELK GROVE CA 180 $44,814.60
95758 06/15/2001 08/01/2001
7953029 015 07/01/2016 15.99
812 652587014 $18,000.00 $264.25
MORENO VALLEY CA 180 $17,925.82
92553 08/01/2001
06/14/2001
7953078 015 07/01/2026 14.99
812 652587476 $36,000.00 $460.82
LAKE ELIZABETH CA 300 $35,966.22
93532 06/16/2001 08/01/2001
7953169 015 07/01/2026 15.99
812 652588258 $16,000.00 $217.30
DENVER CO 300 $15,987.54
80236 06/15/2001 08/01/2001
7953177 015 07/01/2016 17.5
812 652588298 $21,000.00 $330.67
WATERBURY CT 180 $20,925.66
06710 08/01/2001
06/16/2001
7953243 015 07/01/2016 17.5
814 652590607 $26,100.00 $410.97
LANCASTER OH 180 $25,923.82
43130 06/16/2001 08/01/2001
7955420 015 07/01/2016 16.99
812 652521205 $20,000.00 $307.66
CHESTERFIELD MI 180 $19,881.93
48047 06/15/2001 08/01/2001
7956089 015 07/01/2021 17.5
812 652559548 $29,000.00 $436.44
TREVOSE PA 240 $28,958.84
19053 08/01/2001
06/05/2001
7956626 015 07/01/2016 17.5
812 652570785 $15,000.00 $236.19
WESTERVILLE OH 180 $14,946.92
43082 06/18/2001 08/01/2001
7956766 015 07/01/2021 13.25
812 652572683 $50,000.00 $594.72
HIGHLAND NY 240 $49,870.67
12528 06/16/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7956824 015 07/01/2016 15.99
812 652573655 $25,000.00 $367.01
SEMINOLE FL 180 $24,896.98
33773 06/08/2001 08/01/2001
7956865 015 07/01/2026 14.25
812 652573917 $26,100.00 $319.19
GRAHAM NC 300 $26,071.92
27253 08/01/2001
06/05/2001
7956907 015 07/01/2026 14.99
812 652574146 $22,000.00 $281.62
FITCHBURG WI 300 $21,979.34
53711 06/11/2001 08/01/2001
7957061 015 07/01/2026 15.99
812 652575626 $27,500.00 $373.48
PLYMOUTH MN 300 $27,473.46
55447 06/18/2001 08/01/2001
7957111 015 07/01/2026 14.99
812 652575763 $29,000.00 $371.22
LAS VEGAS NV 300 $28,972.78
89123 08/01/2001
06/08/2001
7957178 015 07/01/2016 14.99
812 652575927 $18,800.00 $263.00
EVANS CO 180 $18,601.07
80620 06/12/2001 08/01/2001
7957277 015 07/01/2026 14.99
812 652576816 $23,800.00 $304.66
GREER SC 300 $23,777.65
29650 06/04/2001 08/01/2001
7957319 015 07/01/2026 13.25
812 652577069 $21,370.00 $245.05
HOOSICK FALLS NY 300 $21,333.04
12090 08/01/2001
06/10/2001
7957475 015 07/01/2016 16.99
812 652578893 $40,000.00 $615.32
S RIVER NJ 180 $39,850.95
08882 06/18/2001 08/01/2001
7957673 015 07/01/2016 15.99
812 652580081 $15,000.00 $220.21
PLAINFIELD IN 180 $14,938.18
46168 06/15/2001 08/01/2001
7957822 015 07/01/2016 15.99
812 652581527 $50,000.00 $734.01
VIRGINIA BEACH VA 180 $49,794.00
23455 08/01/2001
06/18/2001
7958069 015 07/01/2016 16.99
812 652583749 $12,100.00 $186.14
KALAMAZOO MI 180 $12,039.44
49048 06/18/2001 08/01/2001
7958135 015 07/01/2026 15.99
812 652584453 $21,000.00 $285.21
COLORADO SPRINGS CO 300 $20,983.63
80922 06/15/2001 08/01/2001
7958283 015 07/01/2026 15.99
812 652585562 $15,000.00 $203.72
SUSANVILLE CA 300 $14,988.31
96130 08/01/2001
06/18/2001
7958325 015 07/01/2016 14.5
812 652585784 $25,100.00 $342.75
DURHAM NC 180 $24,980.18
27703 06/15/2001 08/01/2001
7958333 015 07/01/2016 15.99
812 652585861 $16,550.00 $242.96
ST. CHARLES MO 180 $16,481.81
63304 06/17/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7958382 015 07/01/2016 14.99
812 652586342 $24,800.00 $346.93
HENDERSON NV 180 $24,687.19
89012 06/13/2001 08/01/2001
7958432 015 07/01/2016 15.99
812 652586594 $25,000.00 $367.01
LAS VEGAS NV 180 $24,896.98
89146 08/01/2001
06/18/2001
7958507 015 07/01/2021 14.99
812 652587016 $34,000.00 $447.46
WHITTIER CA 240 $33,930.91
90605 06/15/2001 08/01/2001
7958598 015 07/01/2016 16.99
812 652587755 $16,000.00 $246.13
PITTSBURGH PA 180 $15,919.93
15201 06/15/2001 08/01/2001
7958697 015 07/01/2026 14.99
812 652588587 $50,000.00 $640.03
REDLANDS CA 300 $49,953.07
92374 08/01/2001
06/18/2001
7958705 015 07/01/2021 15.99
812 652588595 $19,000.00 $264.20
NORTH LAS VEGAS NV 240 $18,966.48
89031 06/15/2001 08/01/2001
7958838 015 07/01/2016 14.99
812 652590427 $40,000.00 $559.57
LAS VEGAS NV 180 $39,243.96
89141 06/18/2001 08/01/2001
7958960 015 07/01/2016 16.99
812 652592206 $21,500.00 $330.74
JACKSONVILLE FL 180 $21,446.95
32207 08/01/2001
06/17/2001
7959133 015 07/01/2026 15.99
814 685073499 $15,000.00 $203.72
MANCELONA MI 300 $14,988.31
49659 06/15/2001 08/01/2001
7961121 015 07/01/2016 15.99
812 652545891 $25,500.00 $374.35
LAKEWOOD CA 180 $25,394.93
90712 06/11/2001 08/01/2001
7961162 015 07/01/2026 15.99
812 652547009 $33,000.00 $448.18
ROANOKE VA 300 $32,974.30
24016 08/01/2001
06/20/2001
7961386 015 07/01/2026 16.99
812 652555234 $28,500.00 $409.55
CINCINNATI OH 300 $28,481.63
45240 06/09/2001 08/01/2001
7961519 015 07/01/2026 17.5
812 652559865 $34,566.00 $510.73
HACKENSACK NJ 300 $34,545.78
07601 06/13/2001 08/01/2001
7961535 015 07/01/2021 15.99
812 652560828 $27,000.00 $375.44
SALEM IN 240 $26,967.34
47167 08/01/2001
06/12/2001
7961659 015 07/01/2026 17.5
812 652566242 $24,000.00 $354.61
PRAIRIE VILLAGE KS 300 $23,985.96
66208 06/19/2001 08/01/2001
7961691 015 07/01/2016 15.99
812 652566867 $16,000.00 $234.89
VISTA CA 180 $15,934.06
92084 06/05/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7961758 015 07/01/2016 16.99
812 652567875 $15,000.00 $230.75
KANSAS CITY MO 180 $14,944.08
64138 06/09/2001 08/01/2001
7962368 015 07/01/2016 15.99
812 652574993 $26,200.00 $384.62
LEHIGH ACRES FL 180 $26,092.05
33971 08/01/2001
06/15/2001
7962376 015 07/01/2026 17.5
812 652575305 $49,000.00 $723.99
HILLSBOROUGH NJ 300 $48,971.37
08844 06/20/2001 08/01/2001
7962418 015 07/01/2026 13.99
812 652575984 $50,000.00 $601.50
FAYETTEVILLE NC 300 $49,943.60
28304 06/13/2001 08/01/2001
7962533 015 07/01/2016 13.99
812 652577073 $25,100.00 $334.10
RALEIGH NC 180 $24,974.11
27610 08/01/2001
06/15/2001
7962707 015 07/01/2026 15.99
812 652579430 $33,000.00 $448.18
COEUR D ALENE ID 300 $32,982.98
83814 06/07/2001 08/01/2001
7962731 015 07/01/2026 17.5
812 652579818 $30,000.00 $443.26
CLEMENTON NJ 300 $29,982.47
08021 06/09/2001 08/01/2001
7962822 015 07/01/2026 14.99
812 652580345 $50,000.00 $640.03
RANCHO CUCAMONGA CA 300 $49,951.15
91730 08/01/2001
06/18/2001
7962905 015 07/01/2016 17.5
812 652580667 $36,600.00 $576.30
MOON TWP PA 180 $36,470.48
15108 06/19/2001 08/01/2001
7962954 015 07/01/2016 14.99
812 652581208 $18,900.00 $264.40
EL MIRAGE AZ 180 $18,813.92
85335 06/13/2001 08/01/2001
7962970 015 07/01/2016 16.99
812 652581395 $16,000.00 $246.13
WOODBRIDGE VA 180 $15,694.24
22193 08/01/2001
06/20/2001
7963036 015 07/01/2026 16.99
812 652581910 $50,000.00 $718.51
PRESTON CT 300 $49,967.77
06365 06/15/2001 08/01/2001
7963085 015 07/01/2021 14.99
812 652582381 $15,000.00 $197.41
BEAUMONT CA 240 $14,969.51
92223 06/20/2001 08/01/2001
7963143 015 07/01/2016 15.99
812 652582777 $20,000.00 $293.61
HIRAM GA 180 $19,917.58
30141 08/01/2001
06/25/2001
7963168 015 07/01/2016 15.99
812 652582907 $23,000.00 $337.65
MODESTO CA 180 $22,905.22
95355 06/13/2001 08/01/2001
7963234 015 07/01/2026 13.75
812 652583487 $35,000.00 $414.64
GLENDALE NY 300 $34,958.74
11385 06/14/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7963499 015 07/01/2026 15.99
812 652585731 $15,900.00 $215.94
MORENO VALLEY CA 300 $15,887.62
92555 06/14/2001 08/01/2001
7963556 015 07/01/2026 15.99
812 652586237 $50,000.00 $679.06
WEST COVINA CA 300 $49,961.06
91790 08/01/2001
06/12/2001
7963879 015 07/01/2016 15.99
812 652588909 $26,700.00 $391.96
VANCOUVER WA 180 $26,589.92
98682 06/18/2001 08/01/2001
7963895 015 07/01/2016 13.99
812 652588950 $15,000.00 $199.67
SACRAMENTO CA 180 $14,924.74
95826 06/17/2001 08/01/2001
7963945 015 07/01/2016 15.99
812 652589091 $15,000.00 $220.21
ST. CHARLES MO 180 $14,938.09
63304 08/01/2001
06/19/2001
7964059 015 07/01/2016 16.99
812 652590202 $21,800.00 $335.35
BETHLEHEM PA 180 $21,718.76
18015 06/15/2001 08/01/2001
7964224 015 07/01/2016 15.99
812 652592467 $16,000.00 $234.89
PALMDALE CA 180 $15,934.06
93552 06/20/2001 08/01/2001
7964265 015 07/01/2016 16.99
812 652592760 $19,600.00 $301.51
OLATHE KS 180 $19,526.92
66061 08/01/2001
06/19/2001
7964349 015 07/01/2026 12.99
812 652593920 $16,000.00 $180.34
WINTHROP HARBOR IL 300 $15,956.22
60096 06/20/2001 08/01/2001
7964810 015 07/01/2016 16.99
814 685088118 $15,000.00 $230.75
HARRISBURG PA 180 $14,944.08
17109 06/19/2001 08/01/2001
7964877 015 07/01/2026 16.99
814 685089683 $21,600.00 $310.40
MILAN MI 300 $21,586.07
48160 08/01/2001
06/20/2001
7965494 015 07/01/2016 16.99
814 685094461 $18,500.00 $284.59
REDFORD MI 180 $18,405.43
48239 06/16/2001 08/01/2001
7966278 015 07/01/2026 16.99
812 652526033 $16,400.00 $235.67
ROANOKE VA 300 $16,367.82
24014 06/16/2001 08/01/2001
7966625 015 07/01/2026 14.25
812 652549860 $30,700.00 $375.44
BRYSON CITY NC 300 $30,666.97
28713 08/01/2001
06/01/2001
7967086 015 07/01/2026 17.5
812 652563988 $19,000.00 $280.74
PERRYSVILLE OH 300 $18,945.68
44864 06/16/2001 08/01/2001
7967292 015 07/01/2026 12.99
812 652566640 $26,000.00 $293.05
JOLIET IL 300 $25,964.82
60431 06/21/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7967318 015 07/01/2026 14.99
812 652567252 $22,900.00 $293.14
CRAWFORDSVILLE IN 300 $22,878.49
47933 06/08/2001 08/01/2001
7967417 015 07/01/2026 15.99
812 652569234 $17,200.00 $233.60
BAKERSFIELD CA 300 $17,186.59
93306 08/01/2001
06/20/2001
7967516 015 07/01/2026 13.75
812 652570528 $33,000.00 $390.94
STATEN ISLAND NY 300 $32,961.05
10306 06/18/2001 08/01/2001
7967664 015 07/01/2026 15.99
812 652571714 $29,600.00 $402.00
DELHI CA 300 $29,576.96
95315 06/13/2001 08/01/2001
7967722 015 07/01/2016 16.99
812 652572915 $15,000.00 $230.75
KALAMAZOO MI 180 $14,944.08
49001 08/01/2001
06/19/2001
7967748 015 07/01/2026 12.5
812 652573250 $15,000.00 $163.56
BERWYN IL 300 $14,985.30
60402 06/09/2001 08/01/2001
7967763 015 07/01/2026 16.99
812 652573355 $24,700.00 $354.94
CLINTON MD 300 $24,684.09
20735 06/07/2001 08/01/2001
7967771 015 07/01/2026 14.99
812 652573455 $39,800.00 $509.47
BAKERSFIELD CA 300 $39,762.63
93312 08/01/2001
06/03/2001
7967813 015 07/01/2016 16.99
812 652573793 $21,000.00 $323.05
NEW LONDON OH 180 $20,894.89
44851 06/08/2001 08/01/2001
7967847 015 07/01/2026 17.5
812 652574084 $15,800.00 $233.45
WAUSEON OH 300 $15,790.77
43567 06/19/2001 08/01/2001
7967854 015 07/01/2026 16.99
812 652574103 $30,000.00 $431.11
OKEMOS MI 300 $29,980.65
48864 08/01/2001
06/20/2001
7967961 015 07/01/2026 14.99
812 652575091 $15,000.00 $192.01
ANTHEM AZ 300 $14,985.92
85086 06/16/2001 08/01/2001
7968019 015 07/01/2016 12.5
812 652575530 $26,300.00 $324.16
HAMPSHIRE IL 180 $26,147.83
60140 06/04/2001 08/01/2001
7968241 015 07/01/2026 14.25
812 652577350 $25,100.00 $306.96
CHARLOTTE NC 300 $25,072.99
28205 08/01/2001
06/21/2001
7968308 015 07/01/2026 16.99
812 652578070 $16,800.00 $241.42
WALDORF MD 300 $16,789.17
20603 06/11/2001 08/01/2001
7968324 015 07/01/2026 17.5
812 652578124 $30,000.00 $443.26
LEBANON PA 300 $29,982.47
17042 06/13/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7968373 015 07/01/2026 14.99
812 652578548 $17,500.00 $224.01
WOODS CROSS UT 300 $17,483.58
84087 06/07/2001 08/01/2001
7968530 015 07/01/2026 13.25
812 652579442 $34,700.00 $397.91
YONKERS NY 300 $34,655.22
10705 08/01/2001
06/18/2001
7968548 015 07/01/2026 17.5
812 652579547 $15,000.00 $221.63
WATERBURY CT 300 $14,991.24
06701 06/13/2001 08/01/2001
7968662 015 07/01/2016 12.5
812 652580489 $19,200.00 $236.65
POPLAR GROVE IL 180 $19,082.53
61065 06/16/2001 08/01/2001
7968670 015 07/01/2021 14.99
812 652580574 $15,000.00 $197.41
EDINBURGH IN 240 $14,969.51
46124 08/01/2001
06/13/2001
7968712 015 07/01/2026 15.99
812 652580747 $20,000.00 $271.63
SPOKANE WA 300 $19,984.40
99206 06/13/2001 08/01/2001
7968795 015 07/01/2026 16.99
812 652581325 $35,000.00 $502.96
CENTRALIA WA 300 $34,975.33
98531 06/16/2001 08/01/2001
7968845 015 07/01/2021 17.5
812 652581762 $21,000.00 $316.04
W CARROLLTON OH 240 $20,970.20
45449 08/01/2001
06/08/2001
7968985 015 07/01/2026 15.99
812 652582542 $50,000.00 $679.06
MANTECA CA 300 $49,961.06
95337 06/12/2001 08/01/2001
7969074 015 07/01/2016 16.99
812 652582804 $24,000.00 $369.20
ORLANDO FL 180 $23,910.54
32825 06/12/2001 08/01/2001
7969124 015 07/01/2026 14.99
812 652582970 $23,500.00 $300.82
RANCHO CUCAMONGA CA 300 $23,477.83
91730 08/01/2001
06/15/2001
7969173 015 07/01/2026 14.99
812 652583442 $15,075.00 $192.97
ENGLEWOOD CO 300 $15,060.84
80112 06/11/2001 08/01/2001
7969181 015 07/01/2011 13.75
812 652583471 $30,000.00 $461.31
RED HOOK NY 120 $29,643.26
12571 06/21/2001 08/01/2001
7969397 015 07/01/2016 14.99
812 652584888 $17,700.00 $247.61
FORT WAYNE IN 180 $17,619.48
46816 08/01/2001
06/16/2001
7969421 015 07/01/2016 14.99
812 652584959 $29,000.00 $405.69
MOBILE AL 180 $28,868.08
36695 06/13/2001 08/01/2001
7969488 015 07/01/2016 12.75
812 652585339 $15,000.00 $187.33
HIGHLAND IL 180 $14,915.25
62249 06/14/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7969603 015 07/01/2026 14.5
812 652586033 $25,100.00 $311.79
HUNTERSVILLE NC 300 $25,074.20
28078 06/16/2001 08/01/2001
7969678 015 07/01/2016 17.5
812 652586537 $26,300.00 $414.12
CHALFONT PA 180 $26,206.92
18914 08/01/2001
06/15/2001
7969769 015 07/01/2026 16.99
812 652587296 $19,000.00 $273.04
FLAT ROCK MI 300 $18,987.73
48134 06/21/2001 08/01/2001
7969785 015 07/01/2026 12.99
812 652587375 $19,200.00 $216.40
ADDISON IL 300 $18,920.51
60101 06/13/2001 08/01/2001
7969819 015 07/01/2016 14.99
812 652587743 $17,000.00 $237.82
FOX LAKE WI 180 $16,922.66
53933 08/01/2001
06/20/2001
7969892 015 07/01/2026 16.99
812 652588120 $17,200.00 $247.17
BALTIMORE MD 300 $17,028.15
21226 06/16/2001 08/01/2001
7969959 015 07/01/2026 14.99
812 652588514 $23,800.00 $304.66
GLENDALE AZ 300 $23,777.65
85310 06/16/2001 08/01/2001
7970080 015 07/01/2026 12.99
812 652589544 $15,700.00 $176.96
ROMEOVILLE IL 300 $15,678.75
60446 08/01/2001
06/18/2001
7970163 015 07/01/2016 13.75
812 652589939 $15,000.00 $197.25
NIAGARA FALLS NY 180 $14,922.99
14304 06/21/2001 08/01/2001
7970171 015 07/01/2021 15.99
812 652590003 $21,400.00 $297.57
SAINT CLAIR SHORES MI 240 $21,362.25
48080 06/19/2001 08/01/2001
7970247 015 07/01/2016 16.99
812 652590646 $15,000.00 $230.75
BELLEVIEW FL 180 $14,924.91
34420 08/01/2001
06/18/2001
7970304 015 07/01/2016 14.99
812 652590942 $15,400.00 $215.44
HENDERSON NV 180 $15,329.92
89014 06/20/2001 08/01/2001
7970312 015 07/01/2016 14.99
812 652590951 $18,000.00 $251.81
FONTANA CA 180 $17,918.10
92337 06/20/2001 08/01/2001
7970437 015 07/01/2016 17.5
812 652592202 $30,200.00 $475.53
EPHRATA PA 180 $30,093.12
17522 08/01/2001
06/25/2001
7970494 015 07/01/2016 16.99
812 652592563 $29,900.00 $459.96
NAPLES FL 180 $29,788.48
34120 06/18/2001 08/01/2001
7970544 015 07/01/2026 14.99
812 652592973 $50,000.00 $640.03
RESEDA CA 300 $49,953.07
91335 06/22/2001 08/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7970635 015 07/01/2016 15.99
812 652593598 $16,000.00 $234.89
REDDING CA 180 $15,934.06
96002 06/20/2001 08/01/2001
7970643 015 07/01/2021 12.99
812 652593625 $15,000.00 $175.63
PEORIA IL 240 $14,959.81
61604 08/01/2001
06/18/2001
7970767 015 07/01/2011 15.99
812 652594705 $23,700.00 $396.86
BIGGS CA 120 $23,453.57
95917 06/19/2001 08/01/2001
7970775 015 07/01/2016 14.99
812 652594720 $15,000.00 $209.84
N LAS VEGAS NV 180 $14,931.75
89031 06/21/2001 08/01/2001
7970858 015 07/01/2021 15.99
812 652596107 $30,000.00 $417.16
MELBOURNE FL 240 $29,947.07
32940 08/01/2001
06/21/2001
7978299 001 08/01/2026 17.5
812 652607690 $21,000.00 $310.29
ISELIN NJ 300 $20,991.86
08830 07/20/2001 09/01/2001
7978356 001 08/01/2016 17.5
812 652608030 $21,200.00 $333.82
HANOVER PA 180 $21,150.34
17331 07/10/2001 09/01/2001
7978380 001 08/01/2016 15.99
812 652608116 $20,000.00 $293.61
FONTANA CA 180 $19,972.89
92337 09/01/2001
07/09/2001
7978737 001 08/01/2016 14.99
812 652610357 $25,000.00 $349.73
MISSION VIEJO CA 180 $24,924.65
92692 07/18/2001 09/01/2001
7978877 001 08/01/2026 14.99
812 652611227 $43,000.00 $550.43
THORNTON CO 300 $42,973.26
80229 07/14/2001 09/01/2001
7978901 001 08/01/2016 15.99
812 652611353 $50,000.00 $734.01
MIRAMAR FL 180 $49,863.58
33027 09/01/2001
07/14/2001
7978919 001 08/01/2026 17.5
812 652611383 $18,400.00 $271.87
CANAL WINCHESTER OH 300 $18,392.87
43110 07/14/2001 09/01/2001
7978935 001 08/01/2026 14.99
812 652611431 $41,200.00 $527.39
CARSON CITY NV 300 $41,174.38
89701 07/20/2001 09/01/2001
7978968 001 08/01/2026 12.99
812 652611484 $41,800.00 $471.13
OAK PARK IL 300 $41,762.50
60302 09/01/2001
07/19/2001
7978976 001 08/01/2016 17.5
812 652611519 $15,000.00 $236.19
DANIELSON CT 180 $14,964.87
06239 07/05/2001 09/01/2001
7979040 001 08/01/2021 12.99
812 652611857 $20,000.00 $234.18
BRADLEY IL 240 $19,916.50
60915 07/14/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7979149 001 08/01/2016 15.99
812 652612265 $22,600.00 $331.77
LAWRENCEVILLE GA 180 $22,538.34
30043 07/14/2001 09/01/2001
7979263 001 08/01/2026 13.75
812 652612718 $50,000.00 $592.34
BAY SHORE NY 300 $49,960.93
11706 09/01/2001
07/21/2001
7979347 001 08/01/2016 15.99
812 652613281 $19,500.00 $286.27
CAMBY IN 180 $19,419.65
46113 07/20/2001 09/01/2001
7979438 001 08/01/2026 14.99
812 652613747 $28,000.00 $358.42
BELTON SC 300 $27,982.59
29627 07/26/2001 09/01/2001
7979487 001 08/01/2016 15.99
812 652613901 $43,000.00 $631.25
BOCA RATON FL 180 $42,882.67
33428 09/01/2001
07/22/2001
7979495 001 08/01/2016 14.99
812 652613939 $18,750.00 $262.30
ROBERTA GA 180 $18,664.70
31078 07/07/2001 09/01/2001
7979552 001 08/01/2026 15.99
812 652614154 $50,000.00 $679.06
BLAINE MN 300 $49,974.21
55449 07/07/2001 09/01/2001
7979651 001 08/01/2016 15.99
812 652614747 $22,000.00 $322.97
SACRAMENTO CA 180 $21,939.96
95829 09/01/2001
07/07/2001
7979693 001 08/01/2016 15.99
812 652614880 $15,000.00 $220.21
CHANDLER AZ 180 $14,959.06
85224 07/10/2001 09/01/2001
7979727 001 08/01/2026 15.99
812 652615172 $22,000.00 $298.79
LEHI UT 300 $21,988.64
84043 07/11/2001 09/01/2001
7979792 001 08/01/2016 12.625
812 652615551 $15,000.00 $186.11
CHICAGO IL 180 $14,943.10
60617 09/01/2001
07/21/2001
7979891 001 08/01/2026 15.99
812 652615938 $21,900.00 $297.43
JACKSONVILLE FL 300 $21,888.70
32225 07/23/2001 09/01/2001
7979909 001 08/01/2026 16.99
812 652616024 $20,500.00 $294.59
MOBERLY MO 300 $20,491.25
65270 07/19/2001 09/01/2001
7979990 001 08/01/2016 14.99
812 652616351 $15,000.00 $209.84
DES MOINES IA 180 $14,954.78
50310 09/01/2001
07/21/2001
7980055 001 08/01/2016 15.99
812 652616852 $28,000.00 $411.05
NORTHRIDGE CA 180 $27,923.59
91325 07/10/2001 09/01/2001
7980121 001 08/01/2016 15.99
812 652617185 $30,000.00 $440.41
GREENFIELD CA 180 $29,918.14
93927 07/14/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7980139 001 08/01/2016 15.99
812 652617188 $34,600.00 $507.93
CLERMONT FL 180 $34,505.60
34711 07/22/2001 09/01/2001
7980204 001 08/01/2016 15.99
812 652617472 $15,000.00 $220.21
PERU NE 180 $14,959.06
68421 09/01/2001
07/14/2001
7980295 001 08/01/2016 15.99
812 652617638 $16,000.00 $234.89
BLUE SPRINGS MO 180 $15,956.11
64014 07/21/2001 09/01/2001
7980352 001 08/01/2026 17.5
812 652617883 $25,500.00 $376.78
JERSEY CITY NJ 300 $25,490.11
07307 07/21/2001 09/01/2001
7980634 001 08/01/2016 15.99
812 652618709 $24,000.00 $352.33
HIGHLAND CA 180 $23,934.51
92346 09/01/2001
07/18/2001
7980733 001 08/01/2026 14.99
812 652619134 $22,500.00 $288.02
PARAMOUNT CA 300 $22,486.00
90723 07/16/2001 09/01/2001
7980758 001 08/01/2016 15.99
812 652619253 $25,000.00 $367.01
BAKERSFIELD CA 180 $24,931.77
93312 07/23/2001 09/01/2001
7980774 001 08/01/2016 14.99
812 652619325 $24,500.00 $342.74
CULLMAN AL 180 $24,426.16
35055 09/01/2001
07/20/2001
7980816 001 08/01/2026 15.99
812 652619444 $17,500.00 $237.67
HEMET CA 300 $17,490.98
92545 07/13/2001 09/01/2001
7980824 001 08/01/2026 15.99
812 652619451 $16,500.00 $224.09
GILBERT AZ 300 $16,491.49
85233 07/18/2001 09/01/2001
7980998 001 08/01/2026 15.99
812 652620187 $30,500.00 $414.23
SACRAMENTO CA 300 $30,484.26
95838 09/01/2001
07/13/2001
7981004 001 08/01/2016 15.99
812 652620313 $15,000.00 $220.21
LAS VEGAS NV 180 $14,959.06
89121 07/12/2001 09/01/2001
7981053 001 08/01/2016 15.99
812 652620527 $25,400.00 $372.88
XXXXXXXX XXXXX XX 000 $25,240.74
23455 07/24/2001 09/01/2001
7981095 001 08/01/2026 17.5
812 652620921 $21,300.00 $314.72
BROAD XXXXX XX 000 $21,291.75
06016 09/01/2001
07/16/2001
7981228 001 08/01/2016 15.99
812 652621427 $15,000.00 $220.21
CLAREMORE OK 180 $14,959.06
74017 07/16/2001 09/01/2001
7981400 001 08/01/2026 16.99
812 652622048 $18,900.00 $271.60
XXXXXXX OH 300 $18,891.93
44484 07/16/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7981525 001 08/01/2026 16.99
812 652622341 $31,000.00 $445.48
XXXX XXXXX XX 000 $30,986.77
33498 07/17/2001 09/01/2001
7981582 001 08/01/2026 14.99
812 652622575 $24,000.00 $307.22
FONTANA CA 300 $23,985.07
92336 09/01/2001
07/18/2001
7981616 001 08/01/2026 16.99
812 652622807 $30,800.00 $442.60
DETROIT MI 300 $30,786.86
48235 07/23/2001 09/01/2001
7981806 001 08/01/2026 14.99
812 652623455 $35,000.00 $448.02
FONTANA CA 300 $34,978.24
92337 07/22/2001 09/01/2001
7981939 001 08/01/2026 14.99
812 652623847 $25,000.00 $320.02
XXXXXXXX XX 000 $24,984.45
92040 09/01/2001
07/16/2001
7981947 001 08/01/2016 14.99
812 652623876 $24,100.00 $337.14
CHANDLER AZ 180 $24,027.37
85249 07/21/2001 09/01/2001
7981954 001 08/01/2016 17.5
812 652623877 $50,000.00 $787.29
XXXXXXXX XX 000 $49,882.91
08701 07/23/2001 09/01/2001
7982069 001 08/01/2026 15.99
812 652624139 $50,000.00 $679.06
REDDING CA 300 $49,974.21
96003 09/01/2001
07/21/2001
7982234 001 08/01/2016 15.99
812 652624746 $32,000.00 $469.77
XXXXXXXXXXX XX 000 $31,912.68
93311 07/18/2001 09/01/2001
7982275 001 08/01/2016 17.5
812 652624818 $24,000.00 $377.90
HARRISBURG PA 180 $23,908.68
17111 07/18/2001 09/01/2001
7982325 001 08/01/2021 15.99
812 652624926 $36,500.00 $507.54
XXXXXXX XX 000 $36,457.36
02889 09/01/2001
07/21/2001
7982374 001 08/01/2016 15.99
812 652625215 $15,000.00 $220.21
AREA OF SACRAMENTO CA 180 $14,938.18
95828 07/18/2001 09/01/2001
7982648 001 08/01/2026 17.5
812 652626282 $50,000.00 $738.77
XXXXXX XX 000 $49,980.66
06019 07/20/2001 09/01/2001
7982689 001 08/01/2016 14.99
812 652626454 $19,000.00 $265.80
PHOENIX AZ 180 $18,942.73
85017 09/01/2001
07/18/2001
7982747 001 08/01/2016 14.99
812 652626556 $30,000.00 $419.68
HIGHLAND CA 180 $29,909.58
91346 07/20/2001 09/01/2001
7982853 001 08/01/2016 14.99
812 652627181 $43,000.00 $601.53
GILBERT AZ 180 $42,334.08
85233 07/19/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7982937 001 08/01/2026 15.99
812 652627622 $17,400.00 $236.32
JUNCTION CITY OR 300 $17,390.33
97448 07/20/2001 09/01/2001
7983000 001 08/01/2026 14.99
812 652628047 $15,000.00 $192.01
BUXTON ME 300 $14,990.67
04093 09/01/2001
07/20/2001
7983091 001 08/01/2016 16.99
812 652628791 $23,900.00 $367.66
XXXXXXXXXX XXX XX 000 $23,841.03
08060 07/20/2001 09/01/2001
7983133 001 08/01/2016 15.99
812 652629145 $25,000.00 $367.01
MESA AZ 180 $24,931.77
85212 07/23/2001 09/01/2001
7983240 001 08/01/2016 15.99
812 652629759 $15,000.00 $220.21
XXXX XXXXXXX XX 000 $14,959.06
98258 09/01/2001
07/23/2001
7983430 001 08/01/2016 16.99
812 652630928 $24,000.00 $369.20
POCONO SUMMIT PA 180 $23,940.78
18346 07/21/2001 09/01/2001
7983471 001 08/01/2026 14.99
812 652631151 $21,000.00 $268.82
XXXXXXXXXXXX XX 000 $20,986.92
30120 07/20/2001 09/01/2001
7983562 001 08/01/2016 17.5
812 652631424 $21,800.00 $343.26
GIBSONIA PA 180 $21,748.95
15044 09/01/2001
07/23/2001
7983638 001 08/01/2016 15.99
812 652631858 $21,200.00 $311.22
XXXXXXXX XX 000 $21,142.16
02920 07/21/2001 09/01/2001
7983752 001 08/01/2026 16.99
812 652633207 $25,000.00 $359.26
XXXXXXX XX 000 $24,989.32
32825 07/23/2001 09/01/2001
7983810 001 08/01/2016 16.99
812 652633926 $17,000.00 $261.52
XXXXXX XX 000 $16,958.05
98056 09/01/2001
07/23/2001
7985567 001 08/01/2021 15.99
814 685104914 $31,000.00 $431.06
XXXXXXXXX XX 000 $30,963.79
53207 07/21/2001 09/01/2001
7985609 001 08/01/2026 16.99
812 652578915 $10,000.00 $143.71
XXXXXXX XX 000 $9,995.71
23669 07/30/2001 09/01/2001
7985633 001 08/01/2016 16.99
812 652594787 $35,000.00 $538.41
XXXXXX XXXXXX XX 000 $34,913.65
49022 09/01/2001
07/21/2001
7985781 001 08/01/2026 16.99
812 652614160 $15,000.00 $215.56
XXXXXXX XX 000 $14,993.58
32803 07/10/2001 09/01/2001
7985823 001 08/01/2016 16.99
812 652615303 $10,100.00 $155.37
W PALM BEACH FL 180 $10,075.08
33406 07/24/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7985880 001 08/01/2026 15.99
812 652618528 $16,100.00 $218.66
XXXXXXXXXX XX 000 $16,091.69
23112 07/30/2001 09/01/2001
7985898 001 08/01/2016 15.99
812 652618592 $17,500.00 $256.91
LANSING MI 180 $17,452.24
48911 09/01/2001
07/30/2001
7985948 001 08/01/2026 14.99
812 652622604 $19,800.00 $253.46
TULARE CA 300 $19,787.68
93274 07/17/2001 09/01/2001
7986102 001 08/01/2026 16.99
812 652628900 $32,500.00 $467.03
XXXX XXXXXX XX 000 $32,478.06
34684 07/26/2001 09/01/2001
7986110 001 09/01/2016 15.99
812 652629073 $18,000.00 $264.25
PUEBLO CO 180 $17,975.60
81001 10/01/2001
07/30/2001
7986201 001 08/01/2026 15.99
812 652631864 $24,000.00 $325.95
XXXX XXXXX XX 000 $23,987.62
90806 07/23/2001 09/01/2001
7986250 001 08/01/2016 17.5
812 652634455 $15,000.00 $236.19
XXXXXX XXXXXX XX 000 $14,964.87
08087 07/30/2001 09/01/2001
7986326 001 09/01/2016 17.5
812 652637036 $25,500.00 $401.52
WARMINSTER PA 180 $25,470.35
18974 10/01/2001
07/28/2001
7986342 001 08/01/2026 15.99
812 652637188 $29,500.00 $400.65
XXXXXXXXX XX 000 $29,484.78
33569 07/25/2001 09/01/2001
7986375 001 08/01/2026 15.99
812 652637663 $15,000.00 $203.72
XXXX XXXXXXX XX 000 $14,992.26
98366 07/25/2001 09/01/2001
7986391 001 08/01/2026 14.99
812 652637819 $27,700.00 $354.58
COUNCIL BLUFFS IA 300 $27,682.77
51501 09/01/2001
07/25/2001
7986409 001 08/01/2026 14.99
812 652637900 $15,000.00 $192.01
LAS VEGAS NV 300 $14,990.67
89131 07/25/2001 09/01/2001
7986441 001 08/01/2026 17.5
812 652640323 $23,000.00 $339.84
HILLIARD OH 300 $22,991.09
43026 07/27/2001 09/01/2001
7986474 001 09/01/2016 14.99
812 652640843 $17,200.00 $240.62
SACRAMENTO CA 180 $17,174.24
95826 10/01/2001
07/28/2001
7986854 001 08/01/2021 15.99
812 652593400 $20,300.00 $282.28
EPPING XX 000 $20,276.28
03042 07/19/2001 09/01/2001
7986888 001 08/01/2026 12.99
812 652599346 $15,000.00 $169.07
GENOA IL 300 $14,971.82
60135 07/25/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7986946 001 08/01/2021 15.99
812 652610106 $24,000.00 $333.73
N LONG BEACH CA 240 $23,971.41
90805 07/31/2001 09/01/2001
7987001 001 08/01/2026 15.99
812 652613851 $50,000.00 $679.06
SAGINAW MI 300 $49,987.19
48603 09/01/2001
07/26/2001
7987043 001 08/01/2016 15.99
812 652616260 $38,000.00 $557.85
WHITTIER CA 180 $37,896.31
90603 07/25/2001 09/01/2001
7987050 001 08/01/2026 16.99
812 652616549 $16,500.00 $237.11
XXXXXXXX XX 000 $16,492.95
06405 07/31/2001 09/01/2001
7987084 001 09/01/2016 16.99
812 652618124 $15,800.00 $243.06
XXXXXXXX XX 000 $15,780.64
98632 10/01/2001
07/18/2001
7987167 001 09/01/2016 15.99
812 652620929 $25,000.00 $367.01
XXXXXX XXXX XX 000 $24,965.12
80104 07/28/2001 10/01/2001
7987225 001 09/01/2016 15.99
812 652623316 $28,500.00 $418.39
SAINT XXXX MN 180 $28,461.37
55104 08/01/2001 10/01/2001
7987290 001 08/01/2016 16.99
812 652625353 $24,400.00 $375.35
BALTIMORE MD 180 $24,339.14
21227 09/01/2001
08/01/2001
7987357 001 09/01/2026 15.99
812 652629616 $37,500.00 $509.29
CATONSVILLE MD 300 $37,490.40
21228 08/01/2001 10/01/2001
7987423 001 09/01/2016 17.5
812 652631844 $15,000.00 $236.19
PERTH AMBOY NJ 180 $14,982.56
08861 08/01/2001 10/01/2001
7987472 001 09/01/2016 15.99
812 652633768 $33,850.00 $496.92
XXXXXXXXX XX 000 $33,804.13
53222 10/01/2001
07/30/2001
7987498 001 08/01/2016 16.99
812 652634289 $27,000.00 $415.34
WALKERSVILLE MD 180 $26,933.41
21793 07/27/2001 09/01/2001
7987506 001 08/01/2016 15.99
812 652634416 $36,800.00 $540.23
XXXXXXXXX XX 000 $36,699.60
92831 07/23/2001 09/01/2001
7987514 001 08/01/2026 14.99
812 652634624 $17,000.00 $217.61
GOODYEAR AZ 300 $16,989.43
85338 09/01/2001
07/25/2001
7987654 001 08/01/2026 15.99
812 652640529 $17,000.00 $230.88
LAGUNA NIGUEL CA 300 $16,991.23
92677 07/26/2001 09/01/2001
7987738 001 09/01/2026 15.99
812 652643586 $34,300.00 $465.83
XXXXX XXXXXXXXX XXXX XX 000 $34,291.22
91607 08/01/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7988090 001 08/01/2026 16.99
812 652596520 $17,400.00 $250.04
SHARON PA 300 $17,392.57
16146 07/26/2001 09/01/2001
7988132 001 08/01/2026 13.75
812 652604325 $27,300.00 $323.42
FULTON NY 300 $27,278.66
13069 09/01/2001
07/31/2001
7988140 001 08/01/2016 15.99
812 652604719 $19,000.00 $278.93
NEW BROCKTON AL 180 $18,948.14
36351 07/08/2001 09/01/2001
7988181 001 08/01/2026 14.99
812 652610292 $32,000.00 $409.62
WILDOMAR CA 300 $31,980.10
92595 07/23/2001 09/01/2001
7988215 001 08/01/2011 16.99
812 652612714 $19,500.00 $338.79
XXX XXXX XX 000 $19,373.71
48237 09/01/2001
07/20/2001
7988231 001 08/01/2026 14.99
812 652614479 $30,000.00 $384.02
TAYLORS SC 300 $29,981.34
29687 07/23/2001 09/01/2001
7988256 001 09/01/2016 16.99
812 652617740 $21,600.00 $332.28
DETROIT MI 180 $21,573.54
48219 08/01/2001 10/01/2001
7988298 001 08/01/2026 15.99
812 652619638 $35,000.00 $475.34
ANCHORAGE AK 300 $34,981.95
99515 09/01/2001
07/20/2001
7988322 001 08/01/2016 15.99
812 652620808 $25,000.00 $367.01
CHINO CA 180 $24,931.77
91710 07/24/2001 09/01/2001
7988330 001 09/01/2026 17.5
812 652621312 $29,500.00 $435.88
XXXXXXXX XXXXXXXX XX 000 $29,494.33
08852 08/02/2001 10/01/2001
7988355 001 08/01/2016 15.99
812 652621688 $22,700.00 $333.24
EMMITSBURG MD 180 $22,638.07
21727 09/01/2001
07/25/2001
7988397 001 08/01/2026 17.5
812 652622291 $21,200.00 $313.24
PENNSBURG PA 300 $21,191.80
18073 07/18/2001 09/01/2001
7988454 001 08/01/2016 15.99
812 652627353 $28,400.00 $416.92
XXXXXXX XXXXX XX 000 $28,282.99
33436 07/18/2001 09/01/2001
7988579 001 08/01/2016 15.99
812 652630726 $15,000.00 $220.21
STANLEY WI 180 $14,959.06
54768 09/01/2001
08/01/2001
7988595 001 08/01/2016 16.99
812 652631050 $24,200.00 $372.27
TACOMA WA 180 $24,140.30
98466 07/25/2001 09/01/2001
7988645 001 08/01/2026 15.99
812 652631416 $26,000.00 $353.11
GREELEY CO 300 $25,986.59
80634 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7988678 001 08/01/2026 15.99
812 652632510 $28,000.00 $380.27
XXXXXX XX 000 $27,985.56
30179 07/24/2001 09/01/2001
7988751 001 08/01/2026 14.99
812 652635302 $26,000.00 $332.82
XXXXXX XXXXX XX 000 $25,983.82
29588 09/01/2001
07/26/2001
7988819 001 08/01/2026 16.99
812 652636264 $19,500.00 $280.22
XX. XXXXXXXXX XX 000 $19,491.68
07856 07/30/2001 09/01/2001
7988884 001 08/01/2016 15.99
812 652638120 $31,000.00 $455.09
MURRIETA CA 180 $30,915.41
92562 07/26/2001 09/01/2001
7988918 001 08/01/2021 16.99
812 652638591 $35,300.00 $517.52
XXXXXXXXXX XX 000 $35,261.29
19808 09/01/2001
07/26/2001
7988959 001 08/01/2026 17.5
812 652639774 $15,500.00 $229.02
BLACKLICK OH 300 $15,494.00
43004 07/30/2001 09/01/2001
7989007 001 09/01/2026 16.99
812 652641170 $35,000.00 $502.96
ROCKLEDGE FL 300 $34,992.58
32955 08/01/2001 10/01/2001
7990724 001 08/01/2011 15.99
812 652620365 $15,000.00 $251.18
XXXXXXXXXXX XX 000 $14,844.03
70592 09/01/2001
07/27/2001
7990906 001 09/01/2026 16.99
812 652584725 $20,500.00 $294.59
STAFFORD VA 300 $20,495.66
22554 08/03/2001 10/01/2001
7991011 001 08/01/2026 16.99
812 652600619 $38,500.00 $553.25
SUNDERLAND MD 300 $38,483.58
20689 07/26/2001 09/01/2001
7991144 001 08/01/2016 13.75
812 652608859 $22,100.00 $290.62
XXXX XXXXXXXXX XX 000 $22,024.79
14586 09/01/2001
07/31/2001
7991169 001 08/01/2026 15.99
812 652609947 $19,200.00 $260.76
SAN DIEGO CA 300 $19,190.09
92154 08/01/2001 09/01/2001
7991227 001 09/01/2026 16.99
812 652611415 $50,000.00 $718.51
BALTIMORE MD 300 $49,989.41
21231 08/06/2001 10/01/2001
7991292 001 08/01/2026 15.99
812 652613583 $22,000.00 $298.79
MANASSAS VA 300 $21,988.64
20110 09/01/2001
07/26/2001
7991300 001 09/01/2016 13.625
812 652613620 $20,000.00 $261.33
ROME NY 180 $19,931.11
13440 08/04/2001 10/01/2001
7991359 001 08/01/2026 14.99
812 652615052 $20,000.00 $256.02
XXXXXXXX XX 000 $19,987.55
80601 07/25/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7991433 001 09/01/2016 15.99
812 652614848 $15,000.00 $220.21
XXXX XXXX XXXXX XX 000 $14,979.67
99026 08/04/2001 10/01/2001
7991516 001 08/01/2026 15.99
812 652618174 $21,200.00 $287.92
LANGDON ND 300 $21,189.07
58249 09/01/2001
07/26/2001
7991565 001 09/01/2026 15.99
812 652620616 $29,700.00 $403.36
LYNCHBURG VA 300 $29,692.39
24502 08/04/2001 10/01/2001
7991581 001 09/01/2026 14.99
812 652620800 $22,000.00 $281.62
POWDER SPRINGS GA 300 $21,993.20
30127 07/31/2001 10/01/2001
7991599 001 09/01/2026 15.99
812 652621027 $18,500.00 $251.25
ROCKFORD MI 300 $18,495.26
49341 10/01/2001
08/03/2001
7991680 001 08/01/2016 14.99
812 652622155 $18,475.00 $258.45
XXXXXXXXXXX XX 000 $18,419.32
93257 07/27/2001 09/01/2001
7991722 001 08/01/2026 14.99
812 652622425 $35,000.00 $448.02
ROCKLIN CA 300 $34,976.40
95677 07/18/2001 09/01/2001
7991755 001 09/01/2016 16.99
812 652622800 $15,000.00 $230.75
PETERSBURG VA 180 $14,981.62
23805 10/01/2001
08/03/2001
7991763 001 09/01/2016 15.99
812 652622868 $44,000.00 $645.93
RILEY MI 180 $43,936.30
48041 08/04/2001 10/01/2001
7991771 001 08/01/2016 15.99
812 652623065 $24,500.00 $359.67
HEMET CA 180 $24,433.14
92545 07/15/2001 09/01/2001
7991789 001 08/01/2026 17.5
812 652622875 $25,000.00 $369.39
MOUNT BETHEL PA 300 $24,990.31
18343 09/01/2001
07/16/2001
7992076 001 08/01/2016 15.99
812 652628976 $28,000.00 $411.05
NORTH LAS VEGAS NV 180 $27,923.59
89032 07/24/2001 09/01/2001
7992084 001 09/01/2016 15.99
812 652629022 $24,500.00 $359.67
XXXXXXXXX XX 000 $24,466.79
53216 08/01/2001 10/01/2001
7992134 001 09/01/2026 14.99
812 652629412 $19,500.00 $249.62
S BEND IN 300 $19,493.59
46617 10/01/2001
08/02/2001
7992142 001 09/01/2026 14.99
812 652629589 $24,800.00 $317.46
XXXXXXX XX 000 $24,784.57
30344 08/03/2001 10/01/2001
7992183 001 08/01/2016 14.99
812 652630017 $18,200.00 $254.61
LANCASTER CA 180 $18,145.14
93534 07/21/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7992209 001 09/01/2016 17.5
812 652630437 $21,000.00 $330.67
XXXX XXXXX XX 000 $20,975.58
06516 08/03/2001 10/01/2001
7992258 001 08/01/2026 15.99
812 652630731 $35,800.00 $486.21
FONTANA CA 300 $35,781.52
92336 09/01/2001
07/30/2001
7992332 001 09/01/2016 15.99
812 652632041 $20,000.00 $293.61
XXXXXXXX XXXXXXX XX 000 $19,972.89
80922 08/04/2001 10/01/2001
7992456 001 08/01/2026 14.99
812 652633586 $50,000.00 $640.03
EUGENE OR 300 $49,968.91
97402 07/25/2001 09/01/2001
7992472 001 09/01/2016 17.5
812 652633807 $32,000.00 $503.87
XXXXXXXXXXX XX 000 $31,962.80
44062 10/01/2001
07/25/2001
7992571 001 09/01/2016 17.5
812 652635700 $15,000.00 $236.19
XXXXXXXXXX XX 000 $14,982.56
45342 08/01/2001 10/01/2001
7992597 001 09/01/2026 15.99
812 652635795 $23,700.00 $321.88
XXXXXXXX XX 000 $23,693.92
97220 08/02/2001 10/01/2001
7992605 001 08/01/2026 17.5
812 652635863 $19,000.00 $280.74
HILLIARD OH 300 $18,992.63
43026 09/01/2001
08/08/2001
7992647 001 09/01/2026 16.99
812 652636235 $32,600.00 $468.47
NEPTUNE NJ 300 $32,593.09
07753 08/05/2001 10/01/2001
7992738 001 08/01/2016 15.99
812 652637621 $25,000.00 $367.01
XXXX XX XXX XX 000 $24,899.23
54935 07/30/2001 09/01/2001
7992753 001 08/01/2026 14.99
812 652637717 $27,000.00 $345.62
W COLUMBIA SC 300 $26,605.70
29169 09/01/2001
07/24/2001
7992779 001 09/01/2026 16.99
812 652637839 $20,000.00 $287.41
KEARNY NJ 300 $19,995.76
07032 08/03/2001 10/01/2001
7992894 001 08/01/2016 17.5
812 652638750 $20,000.00 $314.92
ROCHESTER PA 180 $19,953.16
15074 07/26/2001 09/01/2001
7992928 001 09/01/2016 14.99
812 652639157 $36,500.00 $510.60
CHANDLER AZ 180 $36,445.35
85248 10/01/2001
08/04/2001
7992951 001 09/01/2026 16.99
812 652639645 $25,000.00 $359.26
EWING NJ 300 $24,994.70
08638 08/04/2001 10/01/2001
7992985 001 08/01/2026 16.99
812 652639950 $20,000.00 $287.41
XXXXXXX XXXXX XX 000 $19,991.46
33436 07/26/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7993009 001 08/01/2026 15.99
812 652640138 $36,600.00 $497.07
TEMECULA CA 300 $36,581.13
92591 07/25/2001 09/01/2001
7993025 001 09/01/2016 15.99
812 652640338 $15,100.00 $221.67
LOUISVILLE KY 180 $15,079.54
40258 10/01/2001
08/02/2001
7993041 001 09/01/2026 16.99
812 652640694 $23,700.00 $340.57
XXXX XXXXX XX 000 $23,694.98
33909 08/03/2001 10/01/2001
7993132 001 08/01/2026 14.99
812 652641183 $50,000.00 $640.03
ANAHEIM CA 300 $49,968.91
92801 07/27/2001 09/01/2001
7993157 001 09/01/2016 16.99
812 652641400 $22,000.00 $338.43
NICEVILLE FL 180 $21,973.05
32578 10/01/2001
08/04/2001
7993181 001 09/01/2026 14.99
812 652641723 $15,000.00 $192.01
BILOXI MS 300 $14,995.36
39531 08/02/2001 10/01/2001
7993215 001 09/01/2016 15.99
812 652642292 $15,000.00 $220.21
HARRISONVILLE MO 180 $14,979.67
64701 08/01/2001 10/01/2001
7993223 001 09/01/2016 16.99
812 652642386 $36,300.00 $558.41
XXXXXX XX 000 $36,255.54
98059 10/01/2001
08/02/2001
7993272 001 09/01/2016 14.99
812 652642821 $42,700.00 $597.34
PALMDALE CA 180 $42,636.05
93551 08/02/2001 10/01/2001
7993579 001 09/01/2016 14.99
812 652645486 $33,400.00 $467.24
XXXXXXXX XX 000 $33,349.98
80543 08/02/2001 10/01/2001
7993843 001 09/01/2026 17.5
812 652647941 $15,000.00 $221.63
POTTSTOWN PA 300 $14,997.12
19465 10/01/2001
08/04/2001
7993983 001 09/01/2016 15.99
812 652650250 $17,500.00 $256.91
XXXX XXXXX XX 000 $17,476.28
33914 08/04/2001 10/01/2001
7994007 001 09/01/2026 15.99
812 652650925 $39,200.00 $532.38
XXXXXX XX 000 $39,189.96
98002 08/05/2001 10/01/2001
7994106 001 08/01/2016 16.99
814 685085948 $16,400.00 $252.29
XXXXXXXX XXXXXXX XX 000 $16,359.53
23075 09/01/2001
07/05/2001
7996630 001 09/01/2026 13.25
812 652550210 $50,000.00 $573.36
POTSDAM NY 300 $49,978.72
13676 08/06/2001 10/01/2001
7996713 001 08/01/2016 15.99
814 652573200 $23,500.00 $344.99
XXXXXXXXXX XX 000 $23,435.86
70589 07/21/2001 09/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7996739 001 08/01/2026 16.99
812 652578052 $36,000.00 $517.33
VIENNA VA 300 $35,984.63
22180 08/03/2001 09/01/2001
7996838 001 08/01/2026 16.99
812 652591257 $15,000.00 $215.56
W LAWN PA 300 $14,993.58
19609 09/01/2001
07/25/2001
7996952 001 09/01/2026 15.99
812 652603860 $32,600.00 $442.75
XXXXXXXXX XX 000 $32,591.64
92509 08/06/2001 10/01/2001
7997000 001 09/01/2016 17.5
812 652607427 $17,300.00 $272.41
XXXXXXXXX XXXX XX 000 $17,279.88
19444 08/03/2001 10/01/2001
7997091 001 08/01/2016 17.5
812 652613168 $25,000.00 $393.65
NORTHWOOD OH 180 $24,941.44
43619 09/01/2001
07/18/2001
7997141 001 08/01/2026 12.75
812 652615195 $50,000.00 $554.53
ELGIN IL 300 $49,953.19
60123 07/24/2001 09/01/2001
7997224 001 08/01/2016 15.99
812 652618295 $20,000.00 $293.61
XXXXXXXXXXX XX 000 $19,945.42
93308 07/18/2001 09/01/2001
7997273 001 08/01/2026 14.99
812 652619763 $50,000.00 $640.03
FONTANA CA 300 $49,968.91
92337 09/01/2001
07/15/2001
7997281 001 08/01/2026 16.99
812 652620446 $34,000.00 $488.59
WILDWOOD FL 300 $33,985.48
34785 07/13/2001 09/01/2001
7997307 001 08/01/2026 15.99
812 652621265 $27,500.00 $373.48
INDIANAPOLIS IN 300 $27,485.82
46239 07/24/2001 09/01/2001
7997380 001 08/01/2016 15.99
812 652622668 $16,000.00 $234.89
XXXXXXXXX XX 000 $15,956.33
34202 09/01/2001
07/18/2001
7997448 001 08/01/2026 15.99
812 652624997 $34,900.00 $473.98
SYLMAR CA 300 $34,882.00
91342 07/28/2001 09/01/2001
7997471 001 08/01/2026 15.99
812 652625137 $22,000.00 $298.79
WEST JORDAN UT 300 $21,879.18
84084 07/18/2001 09/01/2001
7997604 001 09/01/2016 16.99
812 652628533 $20,000.00 $307.66
LAKEWOOD OH 180 $19,975.51
44107 10/01/2001
08/10/2001
7997653 001 08/01/2016 14.99
812 652630720 $39,500.00 $552.57
VENETA OR 180 $39,380.96
97487 07/24/2001 09/01/2001
7997760 001 09/01/2026 14.99
812 652632991 $26,400.00 $337.94
ROY UT 300 $26,391.84
84067 08/04/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7997794 001 09/01/2016 15.99
812 652633193 $29,750.00 $436.74
XXXX XXXXXX XXXXX XX 000 $29,709.68
32548 08/06/2001 10/01/2001
7997968 001 08/01/2016 14.99
812 652635374 $31,000.00 $433.66
XXXXXXXXX XX 000 $30,906.58
92508 09/01/2001
07/25/2001
7997984 001 09/01/2026 14.99
812 652635738 $15,600.00 $199.69
SACRAMENTO CA 300 $15,595.18
95822 08/06/2001 10/01/2001
7998016 001 08/01/2026 14.99
812 652636066 $50,000.00 $640.03
XXXXXXXXX XX 000 $49,968.91
93631 07/24/2001 09/01/2001
7998065 001 09/01/2016 15.99
812 652636594 $25,000.00 $367.01
XXXXXXXXXXXX XXXXX XX 000 $24,966.11
32250 10/01/2001
08/02/2001
7998073 001 08/01/2016 16.99
812 652636657 $15,000.00 $230.75
XXXXXX XX 000 $14,962.98
18042 07/25/2001 09/01/2001
7998115 001 09/01/2016 16.99
812 652636938 $15,000.00 $230.75
XXXX XXXX XX 000 $15,000.00
22193 08/06/2001 10/01/2001
7998214 001 08/01/2026 15.99
812 652638640 $50,000.00 $679.06
SAN JUAN CAPISTRANO CA 300 $49,974.21
92675 09/01/2001
07/28/2001
7998230 001 09/01/2026 15.99
812 652638844 $24,000.00 $325.95
TACOMA WA 300 $23,667.90
98409 08/10/2001 10/01/2001
7998438 001 09/01/2026 14.99
812 652641871 $25,000.00 $320.02
ESCONDIDO CA 300 $24,992.27
92027 08/06/2001 10/01/2001
7998602 001 09/01/2026 15.99
812 652645431 $36,500.00 $495.71
GREENWOOD IN 300 $36,490.65
46143 10/01/2001
08/02/2001
7998685 001 09/01/2026 15.99
812 652646354 $38,500.00 $522.87
XXXX XXXXXXXX XX 000 $38,490.14
98368 08/04/2001 10/01/2001
7998800 001 09/01/2016 15.99
812 652648421 $50,000.00 $734.01
SACRAMENTO CA 180 $49,932.24
95864 08/01/2001 10/01/2001
7998818 001 09/01/2016 15.99
812 652648479 $21,000.00 $308.29
XXXXXXX XX 000 $20,971.54
98125 10/01/2001
08/04/2001
7998883 001 09/01/2026 16.99
812 652648943 $25,600.00 $367.88
CARLISLE PA 300 $25,594.57
17013 08/06/2001 10/01/2001
7998909 001 09/01/2026 14.99
812 652649173 $30,000.00 $384.02
BROWNSBURG IN 300 $29,990.73
46112 08/06/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
7998966 001 09/01/2016 15.99
812 652649899 $30,000.00 $440.41
MURRIETA CA 180 $29,959.34
92563 08/04/2001 10/01/2001
7999030 001 09/01/2016 15.99
812 652651574 $21,500.00 $315.63
MESA AZ 180 $21,470.86
85208 10/01/2001
08/06/2001
7999857 001 09/01/2026 12.99
812 652599653 $27,700.00 $312.21
SPARTA IL 300 $27,498.62
62286 08/07/2001 10/01/2001
7999865 001 08/01/2026 15.75
812 652600618 $19,600.00 $262.51
GREELEY CO 300 $19,589.41
80634 07/13/2001 09/01/2001
7999949 001 09/01/2026 13.5
812 652613394 $25,600.00 $298.41
XXXXXXXXXXXXX XX 000 $25,579.06
13027 10/01/2001
08/07/2001
7999956 001 09/01/2016 14.99
812 652614148 $31,500.00 $440.66
XXXXX XXXXXXX XX 000 $31,452.83
92313 08/07/2001 10/01/2001
8039174 001 09/01/2016 16.99
812 652621770 $28,200.00 $433.80
CHESAPEAKE VA 180 $28,165.46
23321 08/07/2001 10/01/2001
8051914 001 09/01/2026 15
812 652624287 $43,700.00 $559.73
XXXXXXXXXXXXXX XX 000 $43,686.52
22407 10/01/2001
08/13/2001
8092470 001 09/01/2026 16.99
812 652630464 $33,500.00 $481.40
FREDERICK MD 300 $33,492.90
21701 08/08/2001 10/01/2001
8105819 001 09/01/2016 14.99
812 652630850 $45,000.00 $629.51
XXXXX XXXXX XX 000 $44,932.62
50613 08/04/2001 10/01/2001
8155145 001 09/01/2026 17.5
812 652633038 $21,000.00 $310.29
XXXXXXXXXXXXX XX 000 $20,995.96
08648 10/01/2001
08/07/2001
8165508 001 09/01/2026 16.99
812 652636060 $17,000.00 $244.30
PORT SAINT XXXX FL 300 $16,996.39
32927 08/07/2001 10/01/2001
8165532 001 09/01/2016 16.99
812 652637068 $10,000.00 $153.83
DEARBORN HEIGHTS MI 180 $9,987.75
48125 08/13/2001 10/01/2001
8165649 001 09/01/2016 15.99
812 652639764 $24,000.00 $352.33
LOGANVILLE GA 180 $23,967.47
30052 10/01/2001
08/04/2001
8165656 001 08/01/2026 15.99
812 652639812 $36,000.00 $488.92
LAWRENCEVILLE GA 300 $35,981.44
30045 07/26/2001 09/01/2001
8166100 001 09/01/2016 14.99
812 652648660 $15,000.00 $209.84
GOSHEN IN 180 $14,977.53
46528 08/06/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8166126 001 09/01/2026 14.99
812 652648956 $20,000.00 $256.02
WALKER LA 300 $19,993.81
70785 08/04/2001 10/01/2001
8166183 001 09/01/2016 16.99
812 652650182 $15,000.00 $230.75
XXXXXXX XXX XX 000 $14,981.62
98023 10/01/2001
08/08/2001
8166258 001 09/01/2026 15.99
812 652651874 $35,000.00 $475.34
XXXXXXXXX XX 000 $34,991.03
53213 08/08/2001 10/01/2001
8166357 001 09/01/2026 17.5
812 652653549 $50,000.00 $738.77
FORDS NJ 300 $49,980.19
08863 08/08/2001 10/01/2001
8200339 001 09/01/2016 16.99
812 652587033 $33,500.00 $515.33
DUMFRIES VA 180 $33,458.97
22026 10/01/2001
08/08/2001
8200347 001 09/01/2016 16.99
812 652598806 $23,500.00 $361.50
XXXX XXXX XXXXX XX 000 $23,471.22
33417 08/01/2001 10/01/2001
8200396 001 09/01/2021 14.99
812 652602872 $27,600.00 $363.24
VILLA RICA GA 240 $27,581.53
30180 08/08/2001 10/01/2001
8200461 001 08/01/2021 15.99
812 652614043 $30,700.00 $426.89
ANDOVER MN 240 $30,664.14
55304 09/01/2001
07/13/2001
8200677 001 09/01/2016 16.99
812 652627120 $39,300.00 $604.56
FREDERICK MD 180 $39,251.86
21702 08/09/2001 10/01/2001
8200719 001 09/01/2026 15.99
812 652628133 $40,250.00 $546.64
QUARTZ HILL CA 300 $40,239.69
93536 08/09/2001 10/01/2001
8200800 001 09/01/2026 16.99
812 652632350 $34,000.00 $488.59
XXXXXXXXXX XXXXXXX XX 000 $33,985.48
20886 10/01/2001
08/09/2001
8200859 001 09/01/2016 15.99
812 652633422 $15,100.00 $221.67
NOEL MO 180 $15,076.21
64854 08/09/2001 10/01/2001
8200875 001 09/01/2016 17.5
812 652633722 $15,000.00 $236.19
CENTERVILLE OH 180 $14,982.56
45458 08/01/2001 10/01/2001
8200917 001 09/01/2026 16.99
812 652635066 $27,900.00 $400.93
XXXXX XX 000 $27,894.09
98607 10/01/2001
08/08/2001
8200974 001 09/01/2016 16.99
812 652636129 $22,000.00 $338.43
E STROUDSBURG PA 180 $21,973.05
18301 08/07/2001 10/01/2001
8235277 001 09/01/2016 15.99
812 652638956 $32,000.00 $469.77
XXXXXXXX XXXXX XXXX XX 000 $31,956.63
91367 08/07/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8307951 001 08/01/2026 15.99
812 652642809 $15,400.00 $209.15
WINDER GA 300 $15,219.94
30680 07/28/2001 09/01/2001
8307969 001 09/01/2026 15.99
812 652643143 $50,000.00 $679.06
XXXXXXXXX XX 000 $49,974.21
80111 10/01/2001
08/01/2001
8323719 001 09/01/2016 16.99
812 652645874 $26,150.00 $402.27
AMBLER PA 180 $26,117.97
19002 08/05/2001 10/01/2001
8323743 001 09/01/2016 15.99
812 652646537 $15,000.00 $220.21
MONTGOMERY AL 180 $14,979.67
36109 08/01/2001 10/01/2001
8323842 001 09/01/2026 14.99
812 652647328 $25,100.00 $321.30
ANCHORAGE AK 300 $25,092.24
99504 10/01/2001
08/03/2001
8323883 001 09/01/2016 15.99
812 652649111 $46,500.00 $682.63
XXXXXXXXX XX 000 $46,436.98
98296 08/09/2001 10/01/2001
8324139 001 09/01/2026 16.99
812 652652988 $17,000.00 $244.30
RIVESVILLE WV 300 $16,996.39
26588 08/09/2001 10/01/2001
8324204 001 09/01/2016 17.5
812 652653484 $45,000.00 $708.57
XXXXXX XX 000 $44,947.68
43016 10/01/2001
08/06/2001
8324758 001 09/01/2026 14.99
812 652584324 $24,800.00 $317.46
LOS ANGELES CA 300 $24,784.57
91306 08/01/2001 10/01/2001
8324774 001 09/01/2021 16.99
812 652589129 $28,000.00 $410.50
XXXXXXXXXX XX 000 $27,985.93
48746 08/03/2001 10/01/2001
8324790 001 09/01/2026 14.99
812 652594770 $15,000.00 $192.01
BAY MINETTE AL 300 $14,995.36
36507 10/01/2001
08/04/2001
8324857 001 09/01/2026 15.99
812 652606625 $21,500.00 $292.00
SILVER SPRING MD 300 $21,494.49
20904 08/10/2001 10/01/2001
8324949 001 09/01/2026 17.5
812 652616715 $19,000.00 $280.74
LEVITTOWN PA 300 $18,996.34
19057 08/07/2001 10/01/2001
8324972 001 08/01/2026 16.99
812 652617718 $15,000.00 $215.56
PARMA OH 300 $14,993.58
44129 09/01/2001
07/12/2001
8325094 001 09/01/2016 17.5
812 652626442 $37,800.00 $595.20
XXXXXXXXX XX 000 $37,756.05
07040 08/08/2001 10/01/2001
8325201 001 09/01/2026 16.99
812 652630477 $15,000.00 $215.56
ZEELAND MI 300 $14,996.81
49464 08/07/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8325367 001 09/01/2026 17.5
812 652636855 $40,700.00 $601.36
FRANKLIN OH 300 $40,692.18
45005 08/10/2001 10/01/2001
8325391 001 09/01/2026 14.99
812 652637577 $16,500.00 $211.21
HOKES BLUFF AL 300 $16,494.90
35903 10/01/2001
08/04/2001
8325409 001 09/01/2016 15.99
812 652637645 $27,100.00 $397.83
XXXXXXXX XXXX XX 000 $27,063.28
73159 08/10/2001 10/01/2001
8325466 001 08/01/2016 14.99
812 652639456 $48,000.00 $671.48
PHOENIX AZ 180 $47,855.34
85086 07/26/2001 09/01/2001
8325482 001 09/01/2016 17.5
812 652639630 $16,500.00 $259.81
AUSTINBURG OH 180 $16,480.81
44010 10/01/2001
08/10/2001
8325490 001 09/01/2026 16.99
812 652639721 $25,000.00 $359.26
XXXXXXXXX XX 000 $24,994.70
33569 08/08/2001 10/01/2001
8325508 001 09/01/2026 15.99
812 652640207 $28,400.00 $385.71
PUEBLO CO 300 $28,392.72
81003 08/05/2001 10/01/2001
8325524 001 09/01/2016 15.99
812 652640463 $24,200.00 $355.26
JESSUP MD 180 $24,167.20
20794 10/01/2001
08/10/2001
8325573 001 09/01/2016 17.5
812 652641413 $15,000.00 $236.19
XXXXXXXXXXX XX 000 $14,964.87
45503 08/03/2001 10/01/2001
8325631 001 09/01/2026 16.99
812 652642689 $27,900.00 $400.93
W JEFFERSON OH 300 $27,894.09
43162 08/02/2001 10/01/2001
8325680 001 09/01/2026 15.99
812 652643177 $50,000.00 $679.06
LAWRENCEVILLE GA 300 $49,480.53
30044 10/01/2001
08/09/2001
8325888 001 09/01/2016 15.75
812 652646162 $17,800.00 $258.34
XXXXXXXX XXXXXXX XX 000 $17,775.29
80911 08/10/2001 10/01/2001
8325904 001 09/01/2026 14.99
812 652646315 $30,700.00 $392.98
WEAVER AL 300 $30,690.51
36277 08/04/2001 10/01/2001
8325995 001 09/01/2016 15.99
812 652647411 $20,000.00 $293.61
XXXXXXXX WI 180 $19,972.89
54568 10/01/2001
08/06/2001
8326035 001 09/01/2016 15.99
812 652647623 $25,000.00 $367.01
UPPER MARLBORO MD 180 $24,966.11
20774 08/10/2001 10/01/2001
8326167 001 09/01/2016 15.99
812 652649003 $35,000.00 $513.81
XXXX XXXXXX XX 000 $34,952.56
34982 08/08/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8326241 001 09/01/2016 14.99
812 652650413 $15,000.00 $209.84
XXXXXX XXXXXXXX XX 000 $14,977.53
85219 08/04/2001 10/01/2001
8326258 001 09/01/2016 15.99
812 652650442 $24,800.00 $364.07
ALBANY OR 180 $24,766.39
97321 10/01/2001
08/08/2001
8326282 001 09/01/2021 14.99
812 652650630 $15,000.00 $197.41
XXXXXX XX 000 $14,989.96
30720 08/06/2001 10/01/2001
8326381 001 09/01/2016 14.99
812 652651317 $21,300.00 $297.97
XXXXXXX XXXXX XX 000 $21,268.10
97424 08/05/2001 10/01/2001
8326399 001 09/01/2016 14.99
812 652651405 $18,500.00 $258.80
XXXXXXXXX XX 000 $18,472.30
30238 10/01/2001
08/05/2001
8326464 001 09/01/2016 15.99
812 652652066 $23,000.00 $337.65
XXXX XXXXX XX 000 $22,968.82
33467 08/06/2001 10/01/2001
8326688 001 09/01/2016 15.99
812 652656780 $15,000.00 $220.21
XXXXXX XXXXXX XX 000 $14,979.67
98604 08/09/2001 10/01/2001
8327173 001 09/01/2026 16.99
812 652631266 $43,000.00 $617.92
TROY MI 300 $42,990.89
48083 10/01/2001
08/01/2001
8327181 001 09/01/2016 17.5
812 652632840 $15,000.00 $236.19
POTTSTOWN PA 180 $14,982.56
19464 08/02/2001 10/01/2001
8327215 001 09/01/2016 14.99
812 652550051 $25,000.00 $349.73
XXXXXXXXXXXXXX XX 000 $24,962.56
22407 08/10/2001 10/01/2001
8327314 001 09/01/2016 15.25
812 652595516 $25,300.00 $358.44
PUEBLO CO 180 $25,263.08
81008 10/01/2001
08/09/2001
8327405 001 09/01/2026 17.5
812 652613270 $43,000.00 $635.34
XXXXXX XXXXX XX 000 $42,991.74
08015 08/01/2001 10/01/2001
8327421 001 09/01/2016 17.5
812 652614507 $22,500.00 $354.29
ERIAL NJ 180 $22,328.13
08081 08/11/2001 10/01/2001
8327470 001 09/01/2026 15.99
812 652618423 $32,400.00 $440.03
PHOENIX AZ 300 $31,937.43
85037 10/01/2001
08/10/2001
8327504 001 09/01/2026 16.99
812 652622066 $27,000.00 $388.00
TAYLOR MI 300 $26,994.28
48180 08/16/2001 10/01/2001
8327553 001 09/01/2026 15.99
812 652624639 $22,000.00 $298.79
XXXXXXXXXX XX 000 $21,994.36
22192 08/10/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8327611 001 09/01/2026 14.99
812 652628737 $29,250.00 $374.42
ENCINITAS CA 300 $29,240.96
92024 08/04/2001 10/01/2001
8327678 001 09/01/2016 15.99
812 652631198 $26,000.00 $381.69
STERLING VA 180 $25,964.76
20165 10/01/2001
08/11/2001
8327736 001 09/01/2016 16.99
812 652633349 $21,000.00 $323.05
TRIANGLE VA 180 $20,974.27
22172 08/10/2001 10/01/2001
8327751 001 09/01/2016 15.99
812 652634202 $23,000.00 $337.65
WOODBINE MD 180 $22,968.82
21797 08/06/2001 10/01/2001
8327769 001 09/01/2026 16.99
812 652634381 $23,200.00 $333.39
BLADENSBURG MD 300 $23,195.08
20710 10/01/2001
08/06/2001
8327793 001 09/01/2016 17.5
812 652635713 $50,000.00 $787.29
XXXXXXXX XX 000 $49,491.88
07747 08/11/2001 10/01/2001
8327801 001 08/01/2026 14.99
812 652635879 $21,800.00 $279.06
ARVADA CO 300 $21,793.26
80003 07/26/2001 09/01/2001
8327835 001 09/01/2026 15.99
812 652636350 $20,000.00 $271.63
AURORA CO 300 $19,994.87
80011 10/01/2001
08/11/2001
8327942 001 09/01/2026 16.99
812 652639770 $15,000.00 $215.56
XXXXXXXXX XX 000 $14,996.81
08028 08/10/2001 10/01/2001
8327959 001 09/01/2026 14.99
812 652639909 $19,000.00 $243.22
BONSALL CA 300 $18,994.12
92003 08/11/2001 10/01/2001
8328007 001 09/01/2016 15.99
812 652641390 $15,000.00 $220.21
NEWNAN GA 180 $14,979.67
30263 10/01/2001
08/11/2001
8328023 001 09/01/2016 15.99
812 652641642 $16,000.00 $234.89
PLYMOUTH IN 180 $15,978.31
46563 08/08/2001 10/01/2001
8328114 001 09/01/2026 14.99
812 652643478 $50,000.00 $640.03
KENNESAW GA 300 $49,984.55
30152 08/06/2001 10/01/2001
8328122 001 09/01/2026 14.99
812 652643537 $24,000.00 $307.22
CITRUS HEIGHTS CA 300 $23,985.07
95621 10/01/2001
08/03/2001
8384224 001 09/01/2016 15.99
812 652645385 $15,000.00 $220.21
MORRISON CO 180 $15,000.00
80465 08/01/2001 10/01/2001
8384240 001 09/01/2016 16.99
812 652645529 $17,300.00 $266.13
XXXXXXXX XXXXX XX 000 $17,278.81
23456 08/11/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8384356 001 09/01/2026 14.99
812 652647534 $25,000.00 $320.02
ORANGE CA 300 $24,992.27
92866 08/06/2001 10/01/2001
8384414 001 09/01/2016 16.99
812 652648441 $27,500.00 $423.04
XXXXXXXXXXX XX 000 $27,466.31
43081 10/01/2001
08/08/2001
8384430 001 09/01/2016 14.99
812 652648468 $23,700.00 $331.54
LAS VEGAS NV 180 $23,664.51
89113 08/12/2001 10/01/2001
8384745 001 09/01/2026 15.99
812 652652924 $39,800.00 $540.53
PONTE VEDRA BEACH FL 300 $39,789.80
32082 08/08/2001 10/01/2001
8384802 001 09/01/2026 15.99
812 652653973 $47,600.00 $646.46
ELK GROVE CA 300 $47,587.81
95624 10/01/2001
08/03/2001
8384844 001 09/01/2016 14.99
812 652654992 $50,000.00 $699.46
XXXX XXXXX XX 000 $49,925.12
92629 08/06/2001 10/01/2001
8403925 001 09/01/2016 16.99
812 652603697 $28,800.00 $443.03
CENTREVILLE VA 180 $28,764.73
20121 08/11/2001 10/01/2001
8403982 001 09/01/2021 13.75
812 652612135 $26,600.00 $325.96
MARCY NY 240 $26,578.83
13403 10/01/2001
08/09/2001
8404030 001 09/01/2016 16.99
812 652616526 $15,000.00 $230.75
KENTWOOD MI 180 $14,981.62
49508 08/09/2001 10/01/2001
8404048 001 09/01/2016 15.99
812 652616623 $29,400.00 $431.60
SAN JACINTO CA 180 $29,360.16
92583 08/09/2001 10/01/2001
8404055 001 09/01/2016 17.5
812 652617537 $16,000.00 $251.94
XXXXXXX XX 000 $15,981.39
06010 10/01/2001
08/02/2001
8404261 001 09/01/2026 16.99
812 652624598 $36,100.00 $518.76
XXXX XXXXXXXXX XX 000 $36,092.36
07849 08/11/2001 10/01/2001
8404303 001 09/01/2026 15.99
812 652625656 $20,000.00 $271.63
XXXX XXXXXXXXXX XX 000 $19,960.92
20744 08/13/2001 10/01/2001
8404436 001 09/01/2021 14.99
812 652632126 $50,000.00 $658.03
SACRAMENTO CA 240 $49,966.55
95828 10/01/2001
08/08/2001
8404493 001 09/01/2016 15.99
814 652633548 $22,900.00 $336.18
XXXXXXXXX XX 000 $22,865.14
33569 08/10/2001 10/01/2001
8404501 001 09/01/2026 15.99
812 652635117 $49,000.00 $665.48
WOODHAVEN MI 300 $48,987.44
48183 08/11/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8404634 001 09/01/2016 15.99
812 652636573 $15,000.00 $220.21
MANASSAS VA 180 $14,979.64
20109 08/11/2001 10/01/2001
8404659 001 09/01/2016 16.99
812 652638026 $21,000.00 $323.05
FENTON MI 180 $20,974.27
48430 10/01/2001
08/13/2001
8404675 001 09/01/2016 16.99
812 652638272 $15,600.00 $239.98
XXXXXXX XX 000 $15,580.89
23664 08/13/2001 10/01/2001
8404758 001 09/01/2016 15.99
812 652639509 $35,000.00 $513.81
XXXXXX XXXX XX 000 $34,952.56
91304 08/03/2001 10/01/2001
8404816 001 09/01/2016 15.99
812 652639824 $18,500.00 $271.59
XXXXXXXX XXXXX XX 000 $18,474.92
23456 10/01/2001
08/11/2001
8404873 001 09/01/2026 17.5
812 652640628 $15,000.00 $221.63
GAHANNA OH 300 $14,997.12
43230 08/02/2001 10/01/2001
8405003 001 09/01/2016 15.99
812 652642790 $28,400.00 $416.92
BALTIMORE MD 180 $28,361.51
21244 08/08/2001 10/01/2001
8405235 001 09/01/2016 14.99
812 652645432 $15,000.00 $209.84
XXX XXXX XX 000 $14,827.53
92585 10/01/2001
08/08/2001
8405326 001 09/01/2016 17.99
812 652646624 $30,000.00 $482.92
XXXXXX XX 000 $29,966.83
66061 08/03/2001 10/01/2001
8405342 001 09/01/2026 16.99
812 652646848 $47,900.00 $688.33
WATERFORD MI 300 $47,889.85
48327 08/11/2001 10/01/2001
8405565 001 09/01/2016 14.99
812 652648119 $21,500.00 $300.77
ALABASTER AL 180 $21,467.80
35007 10/01/2001
08/01/2001
8443871 001 09/01/2016 14.99
812 652648994 $33,500.00 $468.64
SAN FRANCISCO CA 180 $33,449.83
94102 08/04/2001 10/01/2001
8443913 001 09/01/2026 14.99
812 652649120 $18,500.00 $236.82
PEORIA AZ 300 $18,494.28
85381 08/07/2001 10/01/2001
8471682 001 09/01/2026 14.99
812 652650955 $15,000.00 $192.01
BULLHEAD CITY AZ 300 $14,990.67
86426 10/01/2001
08/04/2001
8471930 001 09/01/2021 17.5
812 652653029 $35,800.00 $538.77
COLUMBUS OH 240 $35,783.31
43224 08/08/2001 10/01/2001
8471997 001 09/01/2026 16.99
812 652653790 $40,200.00 $577.68
XXXXXXXX XX 000 $40,191.48
98292 08/17/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8472292 001 09/01/2016 15.99
812 652656475 $50,000.00 $734.01
XXXXXXX XXXX XX 000 $49,932.24
91403 08/08/2001 10/01/2001
8472409 001 09/01/2016 15.99
812 652657298 $18,700.00 $274.52
XXXXXXXX XX 000 $18,674.66
84065 10/01/2001
08/10/2001
8472474 001 09/01/2026 16.99
812 652657820 $22,000.00 $316.15
XXXX XXXXXX XX 000 $21,995.33
32127 08/17/2001 10/01/2001
8472532 001 09/01/2016 16.99
812 652658201 $15,000.00 $230.75
CLAYMONT DE 180 $14,981.62
19703 08/13/2001 10/01/2001
8472607 001 09/01/2016 15.99
812 652659171 $39,900.00 $585.74
XXXXXXXXXXXX XX 000 $39,845.93
30135 10/01/2001
08/09/2001
8472623 001 09/01/2016 15.99
812 652659603 $16,400.00 $240.76
O FALLON MO 180 $16,341.71
63366 08/11/2001 10/01/2001
8472706 001 09/01/2016 15.99
812 652660591 $37,000.00 $543.17
GONZALES LA 180 $36,949.85
70737 08/13/2001 10/01/2001
8472771 001 09/01/2026 14.99
812 652662428 $22,700.00 $290.58
SANTA MARIA CA 300 $22,692.98
93455 10/01/2001
08/11/2001
8473068 001 09/01/2016 16.99
814 685106201 $16,500.00 $253.82
XXX XXXX XX 000 $16,479.79
48237 08/10/2001 10/01/2001
8658445 001 09/01/2026 15.99
812 652571186 $50,000.00 $679.06
ROYAL PALM BEACH FL 300 $49,987.19
33411 08/02/2001 10/01/2001
8659013 001 09/01/2016 16.5
812 652571860 $20,000.00 $300.75
CHILLICOTHE OH 180 $20,000.00
45601 10/01/2001
08/09/2001
8814733 001 09/01/2016 16.99
812 652601515 $21,200.00 $326.12
E STROUDSBURG PA 180 $21,174.04
18301 08/11/2001 10/01/2001
8815912 001 09/01/2016 16.99
812 652617286 $16,000.00 $246.13
FORKED RIVER NJ 180 $15,980.40
08731 08/13/2001 10/01/2001
8816258 001 09/01/2016 15.99
812 652621171 $15,000.00 $220.21
XXXXXXX XX 000 $14,979.67
30228 10/01/2001
08/14/2001
8900441 001 09/01/2026 14.99
812 652626134 $31,800.00 $407.06
XXXXXXXX XX 000 $31,790.17
53582 08/13/2001 10/01/2001
8900706 001 09/01/2026 17.5
812 652626445 $15,000.00 $221.63
XXXXXX XX 000 $14,997.12
06355 08/14/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8901217 001 09/01/2026 15.99
812 652633000 $17,000.00 $230.88
XXXXXXXX XX 000 $16,995.64
97378 08/15/2001 10/01/2001
8901555 001 09/01/2026 16.99
812 652634487 $20,000.00 $287.41
XXXXXXX XX 000 $19,995.76
06082 10/01/2001
08/11/2001
8901811 001 09/01/2026 14.99
812 652635964 $23,000.00 $294.42
KIMBERLY ID 300 $22,992.89
83341 08/13/2001 10/01/2001
8902496 001 09/01/2016 15.99
812 652637442 $20,700.00 $303.88
PRYOR OK 180 $20,671.95
74361 08/03/2001 10/01/2001
8926206 001 09/01/2016 14.99
812 652638451 $40,000.00 $559.57
CLAREMONT CA 180 $39,549.67
91711 10/01/2001
08/06/2001
8931057 001 09/01/2016 15.99
812 652642090 $30,000.00 $440.41
XXXXXXXXXXXXXX XX 000 $29,959.34
22408 08/14/2001 10/01/2001
8931081 001 09/01/2026 16.99
812 652642542 $50,000.00 $718.51
XXXXXXXX XX 000 $49,989.41
33067 08/10/2001 10/01/2001
8931107 001 09/01/2016 15.99
812 652642655 $18,000.00 $264.25
ROCHESTER MI 180 $17,975.60
48306 10/01/2001
08/15/2001
8931149 001 09/01/2026 14.99
812 652643762 $35,000.00 $448.02
XXXXXXXXXX XX 000 $34,978.24
53220 08/04/2001 10/01/2001
8931164 001 09/01/2026 15.99
812 652643951 $20,000.00 $271.63
XXXXXX XXXXXX XXXX XX 000 $19,994.87
92392 08/07/2001 10/01/2001
8931230 001 09/01/2016 16.99
812 652645162 $15,000.00 $230.75
BENSALEM PA 180 $14,981.62
19020 10/01/2001
08/20/2001
8931248 001 09/01/2026 15.99
812 652645660 $18,300.00 $248.54
XX XXXXXX XX 000 $18,295.31
95623 08/07/2001 10/01/2001
8931438 001 09/01/2016 16.99
812 652646961 $15,000.00 $230.75
XXXXXXXX XX 000 $14,981.62
98374 08/04/2001 10/01/2001
8931875 001 09/01/2026 15.99
812 652652156 $29,500.00 $400.65
ST. XXXXXXX MN 300 $29,492.44
55070 10/01/2001
08/09/2001
8932865 001 09/01/2016 15.99
812 652659381 $36,100.00 $529.95
XXXXXXXXXXXX XX 000 $36,051.08
30135 08/10/2001 10/01/2001
8932923 001 09/01/2016 15.99
812 652660411 $30,000.00 $440.41
XXXXXX XX 000 $29,959.34
30096 08/14/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8933251 001 09/01/2026 16.99
814 685092017 $33,500.00 $481.40
LAUREL MD 300 $33,492.90
20724 08/13/2001 10/01/2001
8934580 001 09/01/2026 13.75
812 652610078 $50,000.00 $592.34
XXXXXXX XX 000 $49,945.53
11793 10/01/2001
08/16/2001
8934671 001 09/01/2026 14.5
812 652618029 $15,000.00 $186.33
XXXXXXXXX XX 000 $14,994.92
53222 08/10/2001 10/01/2001
8934747 001 09/01/2016 15.99
812 652622966 $20,000.00 $293.61
XXXXXXXXXX XX 000 $19,972.89
22601 08/13/2001 10/01/2001
8934770 001 09/01/2026 16.99
812 652624886 $24,000.00 $344.89
ALEXANDRIA VA 300 $23,994.91
22305 10/01/2001
08/16/2001
8934846 001 09/01/2016 14.99
812 652631302 $15,000.00 $209.84
XXXXXX XXXXXX XX 000 $14,977.53
92557 08/02/2001 10/01/2001
8934937 001 09/01/2016 15.99
812 652635594 $22,000.00 $322.97
RICHMOND VA 180 $21,970.18
23234 08/13/2001 10/01/2001
8934978 001 09/01/2016 15.99
812 652638214 $27,000.00 $396.37
ALEXANDRIA VA 180 $26,813.41
22310 10/01/2001
08/15/2001
8934986 001 09/01/2026 14.99
812 652639855 $25,000.00 $320.02
BALL GROUND GA 300 $24,984.45
30107 08/14/2001 10/01/2001
8935058 001 09/01/2026 14.99
812 652641984 $28,000.00 $358.42
XXXXXXXX XXXX XX 000 $27,991.35
73162 08/08/2001 10/01/2001
8935074 001 09/01/2016 15.99
812 652642597 $17,500.00 $256.91
LAKE ORION MI 180 $17,476.28
48362 10/01/2001
08/09/2001
8935165 001 09/01/2016 15.99
812 652644781 $15,000.00 $220.21
VALLEJO CA 180 $14,979.67
94590 08/09/2001 10/01/2001
8935215 001 09/01/2016 15.99
812 652645841 $37,400.00 $549.04
XXXXXXXXX XX 000 $37,349.31
22003 08/15/2001 10/01/2001
8935264 001 09/01/2026 14.99
812 652646712 $37,400.00 $478.75
CHESTER VA 300 $37,388.44
23831 10/01/2001
08/16/2001
8935272 001 09/01/2026 16.99
812 652646717 $50,000.00 $718.51
MANASSAS VA 300 $49,978.67
20110 08/16/2001 10/01/2001
8935322 001 09/01/2026 15.99
812 652647506 $35,500.00 $482.13
CORONA CA 300 $35,490.91
92882 08/11/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8935405 001 09/01/2026 16.99
812 652648798 $15,000.00 $215.56
OCALA FL 300 $14,996.81
34472 08/15/2001 10/01/2001
8935454 001 09/01/2026 14.99
812 652649452 $24,300.00 $311.06
XXXXXXX XX 000 $24,292.49
29847 10/01/2001
08/21/2001
8935710 001 09/01/2026 16.99
812 652651895 $20,000.00 $287.41
XXXXXXXXX XX 000 $19,995.76
44632 08/14/2001 10/01/2001
8935793 001 09/01/2026 15.99
812 652653008 $29,700.00 $403.36
XXXXXXXX XX 000 $29,692.39
85308 08/07/2001 10/01/2001
8935942 001 09/01/2021 14.99
812 652654965 $15,000.00 $197.41
ELK RIVER MN 240 $14,989.96
55330 10/01/2001
08/10/2001
8936007 001 09/01/2016 16.99
812 652655628 $15,000.00 $230.75
TEMPLE PA 180 $14,981.62
19560 08/15/2001 10/01/2001
8936171 001 09/01/2026 16.99
812 652657509 $30,000.00 $431.11
ST. LOUIS MO 300 $29,993.64
63116 08/08/2001 10/01/2001
8936197 001 09/01/2016 14.99
812 652657692 $35,000.00 $489.62
WEST SACRAMENTO CA 180 $34,947.59
95691 10/01/2001
08/11/2001
8936304 001 09/01/2026 14.99
812 652659738 $35,000.00 $448.02
XXX XXXXXX XX 000 $34,989.19
85737 08/15/2001 10/01/2001
8936320 001 09/01/2016 14.99
812 652659926 $15,000.00 $209.84
MONTGOMERY AL 180 $14,977.53
36109 08/15/2001 10/01/2001
8936429 001 09/01/2026 17.5
812 652661245 $16,000.00 $236.41
XXXXXXXX XX 000 $15,993.80
06405 10/01/2001
08/13/2001
8936528 001 09/01/2016 14.99
812 652663329 $15,000.00 $209.84
MESA AZ 180 $14,977.50
85207 08/14/2001 10/01/2001
8937203 001 09/01/2026 14.99
812 652612810 $45,000.00 $576.03
JUNEAU AK 300 $44,986.10
99801 08/11/2001 10/01/2001
8937252 001 09/01/2016 16.99
812 652618594 $16,000.00 $246.13
EASTPOINTE MI 180 $15,980.40
48021 10/01/2001
08/06/2001
8937260 001 09/01/2026 15.99
812 652619745 $18,000.00 $244.46
EL MIRAGE AZ 300 $17,995.39
85335 08/12/2001 10/01/2001
8937344 001 09/01/2016 16.99
812 652623565 $15,000.00 $230.75
XXXXXXXXXX XX 000 $14,981.62
22193 08/17/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8937419 001 09/01/2016 15.99
812 652628595 $18,000.00 $264.25
DADE CITY FL 180 $17,975.60
33525 08/15/2001 10/01/2001
8937450 001 09/01/2016 17.5
812 652631336 $15,000.00 $236.19
N HAVEN CT 180 $14,976.67
06473 10/01/2001
08/02/2001
8937476 001 09/01/2016 16.99
812 652632295 $20,700.00 $318.43
SPANAWAY WA 180 $20,674.65
98387 08/15/2001 10/01/2001
8937500 001 09/01/2026 15.99
812 652633637 $45,000.00 $611.15
XXXXXXX XX 000 $44,988.48
98021 08/15/2001 10/01/2001
8937575 001 09/01/2016 16.99
812 652636064 $13,300.00 $204.60
WARREN MI 180 $13,283.71
48091 10/01/2001
08/17/2001
8937617 001 09/01/2026 16.99
812 652638145 $25,000.00 $359.26
XXXXXXXXXX XX 000 $24,989.32
22193 08/17/2001 10/01/2001
8937666 001 09/01/2026 14.99
812 652640501 $27,500.00 $352.02
XXXXX XXXXX XX 000 $27,491.50
83404 08/13/2001 10/01/2001
8937716 001 09/01/2021 15.99
812 652642551 $20,000.00 $278.11
XXXXXXXX XXXXX XX 000 $19,988.39
23456 10/01/2001
08/17/2001
8937773 001 09/01/2016 9.75
812 652643714 $20,500.00 $217.17
CONLEY GA 180 $20,449.39
30288 08/16/2001 10/01/2001
8937781 001 09/01/2016 15.99
812 652643814 $50,000.00 $734.01
MANASSAS VA 180 $49,932.24
20110 08/07/2001 10/01/2001
8937856 001 09/01/2016 16.99
812 652644850 $30,000.00 $461.49
BALTIMORE MD 180 $29,963.26
21220 10/01/2001
08/16/2001
8937914 001 09/01/2026 15.99
812 652646090 $31,500.00 $427.81
BUFORD GA 300 $31,491.93
30519 08/04/2001 10/01/2001
8937930 001 09/01/2026 14.99
812 652646996 $15,000.00 $192.01
XXXXX XXXXX XX 000 $14,995.36
70815 08/02/2001 10/01/2001
8938003 001 09/01/2016 14.99
812 652648285 $15,100.00 $211.24
ELSMERE KY 180 $15,077.38
41018 10/01/2001
08/04/2001
8938029 001 09/01/2026 15.99
812 652648540 $15,000.00 $203.72
XXXXXXXXX XX 000 $14,996.16
92507 08/16/2001 10/01/2001
8938037 001 09/01/2026 15.99
812 652649182 $15,000.00 $203.72
SEE ATTACHED 300 $14,996.16
92596 08/08/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8938045 001 09/01/2026 15.99
812 652649201 $23,000.00 $312.37
LANHAM MD 300 $22,988.13
20706 08/15/2001 10/01/2001
8938193 001 09/01/2016 16.99
812 652650622 $33,000.00 $507.64
LANSING MI 180 $32,959.58
48917 10/01/2001
08/17/2001
8938276 001 09/01/2026 14.99
812 652651591 $15,000.00 $192.01
PEORIA AZ 300 $14,995.36
85381 08/06/2001 10/01/2001
8938409 001 09/01/2016 17.5
812 652652976 $26,300.00 $414.12
XXXX XXXX XX 000 $26,269.42
07803 08/17/2001 10/01/2001
8938565 001 09/01/2026 14.99
812 652654905 $20,000.00 $256.02
DUNCAN SC 300 $19,993.81
29334 10/01/2001
08/13/2001
8938573 001 09/01/2026 15.99
812 652655141 $15,000.00 $203.72
SUFFOLK VA 300 $14,992.26
23434 08/17/2001 10/01/2001
8938623 001 09/01/2026 14.99
812 652655706 $17,000.00 $217.61
XXXXXXXXXXX XX 000 $16,989.43
29697 08/13/2001 10/01/2001
8938672 001 09/01/2026 14.99
812 652656891 $30,500.00 $390.42
COLO SPGS CO 300 $30,490.58
80906 10/01/2001
08/15/2001
8938763 001 09/01/2026 16.99
812 652658295 $20,800.00 $298.90
XXXXXXX XX 000 $20,795.59
98513 08/17/2001 10/01/2001
8938805 001 09/01/2021 15.99
812 652658536 $26,700.00 $371.27
CO SPGS CO 240 $26,684.51
80925 08/10/2001 10/01/2001
8938847 001 09/01/2026 14.99
812 652658793 $35,000.00 $448.02
CORONA CA 300 $34,989.19
92883 10/01/2001
08/12/2001
8939050 001 09/01/2021 15.99
812 652661110 $29,000.00 $403.25
XXXXXXX XX 000 $28,983.17
68025 08/13/2001 10/01/2001
8939092 001 09/01/2026 16.99
812 652661366 $18,900.00 $271.60
XXXXXXXXX XX 000 $18,859.72
98223 08/14/2001 10/01/2001
8939274 001 09/01/2016 15.99
812 652663449 $18,500.00 $271.59
ELLENWOOD GA 180 $18,474.92
30273 10/01/2001
08/16/2001
8939308 001 09/01/2026 15.99
812 652663733 $22,600.00 $306.94
GAINESVILLE FL 300 $22,594.20
32653 08/13/2001 10/01/2001
8939506 001 09/01/2016 14.99
812 652665812 $21,000.00 $293.77
WOODLAND CA 180 $20,968.55
95776 08/22/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8939563 001 09/01/2016 15.99
812 652666816 $33,000.00 $484.45
XXXXXXXXX XX 000 $32,955.28
80214 08/15/2001 10/01/2001
8940439 001 09/01/2021 14.99
812 652622083 $49,700.00 $654.08
XXXXXXXX XX 000 $49,666.76
97218 10/01/2001
08/18/2001
8940462 001 09/01/2026 15.99
812 652623678 $26,000.00 $353.11
WALDORF MD 300 $25,993.34
20603 08/20/2001 10/01/2001
8940603 001 09/01/2021 16.99
812 652632235 $28,500.00 $417.83
XXXXXX XX 000 $28,485.68
98902 08/18/2001 10/01/2001
8940637 001 09/01/2016 17.99
812 652633015 $15,100.00 $243.07
XXXXX XX 000 $15,083.30
67333 10/01/2001
08/18/2001
8940710 001 09/01/2026 14.99
812 652635010 $35,000.00 $448.02
NASHUA XX 000 $34,873.63
03062 08/02/2001 10/01/2001
8940769 001 09/01/2016 15.99
812 652635575 $23,500.00 $344.99
MONROVIA CA 180 $23,500.00
91016 08/03/2001 10/01/2001
8940892 001 09/01/2026 15.99
812 652639484 $36,000.00 $488.92
SLIDELL LA 300 $36,000.00
70458 10/01/2001
08/08/2001
8940967 001 09/01/2026 15.99
812 652641336 $25,000.00 $339.53
XXXXX XXXXX XX 000 $24,993.59
91709 08/19/2001 10/01/2001
8941155 001 09/01/2016 15.99
812 652646309 $27,000.00 $396.37
XXX XXXXXX XX 000 $26,963.41
85737 08/04/2001 10/01/2001
8941221 001 09/01/2016 14.99
812 652648140 $28,000.00 $391.70
KOKOMO IN 180 $27,898.91
46902 10/01/2001
08/06/2001
8941254 001 09/01/2016 15.99
812 652648834 $21,900.00 $321.50
TULSA OK 180 $21,870.32
74135 08/16/2001 10/01/2001
8941502 001 09/01/2026 15.99
812 652651227 $20,000.00 $271.63
SARASOTA FL 300 $19,831.22
34243 08/10/2001 10/01/2001
8941593 001 09/01/2026 17.5
812 652652394 $25,000.00 $369.39
XXXXXXX XXXXX XX 000 $24,995.19
08055 10/01/2001
08/15/2001
8941726 001 09/01/2016 16.99
812 652653721 $15,000.00 $230.75
XXXXXXXX XXXX XX 000 $14,981.62
45359 08/18/2001 10/01/2001
8941734 001 09/01/2016 17.5
812 652653772 $43,000.00 $677.07
XXXXXXXXX XX 000 $42,950.01
06704 08/18/2001 10/01/2001
Customer # Branch Maturity Date Current Rate
Bank Originator Number Original Loan Balance Current Payment
City, State Original term Unpaid Loan Balance F15
Zip Code Note Date 1ST Payment Date
8941874 001 09/01/2016 14.99
812 652655774 $19,000.00 $265.80
CHANDLER AZ 180 $18,942.73
85224 08/17/2001 10/01/2001
8942021 001 09/01/2026 17.5
812 652658454 $20,900.00 $308.81
XXXXXXXXX XX 000 $20,895.98
44102 10/01/2001
08/14/2001
8942039 001 09/01/2026 15.99
812 652658540 $37,000.00 $502.50
OCEANSIDE CA 300 $36,990.52
92057 08/10/2001 10/01/2001
8942062 001 09/01/2026 16.99
812 652659421 $30,000.00 $431.11
XXXXXXXXXXX XX 000 $29,893.64
22152 08/18/2001 10/01/2001
8942096 001 09/01/2026 14.99
812 652659727 $32,700.00 $418.58
MODESTO CA 300 $32,679.67
95356 10/01/2001
08/18/2001
8942112 001 09/01/2026 16.99
812 652659954 $15,000.00 $215.56
OVIEDO FL 300 $14,846.81
32765 08/14/2001 10/01/2001
8942278 001 09/01/2016 15.99
812 652661761 $15,000.00 $220.21
XXXXXXXXXXX XX 000 $14,979.67
93312 08/14/2001 10/01/2001
8942468 001 09/01/2021 15.99
812 652664053 $26,000.00 $361.54
HIBBING MN 240 $25,984.91
55746 10/01/2001
08/15/2001
8942666 001 09/01/2016 16.99
812 652667140 $17,300.00 $266.13
JACKSONVILLE FL 180 $17,244.94
32277 08/17/2001 10/01/2001
8942781 001 09/01/2026 16.99
812 652669238 $17,700.00 $254.35
GROVE CITY OH 300 $17,692.45
43123 08/16/2001 10/01/2001
8942807 001 09/01/2026 15.99
812 652669630 $30,000.00 $407.44
XXXXXXXXX XX 000 $29,992.31
92509 10/01/2001
08/17/2001
EXHIBIT B
LIMITED POWER OF ATTORNEY
KNOW ALL MEN BY THESE PREMISES:
That Bank One, National Association, as indenture trustee (the
"Indenture Trustee"), under the indenture dated as of November 29, 2001 (the
"Indenture"), between GMACM Home Loan Trust 2001-CL1, as issuer and the
Indenture Trustee, a national banking association organized and existing under
the laws of the United States of America, and having its principal office
located at 1 Bank Xxx Xxxxx, Xxxxx XX0-0000, Xxxxxxx, Xxxxxxxx 00000-0000, hath
made, constituted and appointed, and does by these presents make, constitute and
appoint GMAC Mortgage Corporation, a corporation organized and existing under
the laws of the Commonwealth of Pennsylvania, its true and lawful
Attorney-in-Fact, with full power and authority to sign, execute, acknowledge,
deliver, file for record, and record any instrument on its behalf and to perform
such other act or acts as may be customarily and reasonably necessary and
appropriate to effectuate the following enumerated transactions in respect of
any of the Mortgages securing a Home Loan and the related Mortgage Notes for
which the undersigned is acting as Indenture Trustee for various Securityholders
(whether the undersigned is named therein as mortgagee or beneficiary or has
become mortgagee by virtue of endorsement of such Mortgage Note secured by any
such Mortgage) and for which GMAC Mortgage Corporation is acting as Servicer
pursuant to a Servicing Agreement dated as of November 29, 2001 (the "Servicing
Agreement").
This appointment shall apply to the following enumerated transactions only:
1. The modification or re-recording of a Mortgage, where said modification
or re-recording is for the purpose of correcting the Mortgage to conform
same to the original intent of the parties thereto or to correct title
errors discovered after such title insurance was issued and said
modification or re-recording, in either instance, does not adversely
affect the Lien of the Mortgage as insured.
2. The subordination of the Lien of a Mortgage to an easement in favor of a
public utility company or a government agency or unit with powers of
eminent domain; this section shall include, without limitation, the
execution of partial satisfactions/releases, partial reconveyances or
the execution of requests to trustees to accomplish same.
3. With respect to a Mortgage, the foreclosure, the taking of a deed in
lieu of foreclosure, or the completion of judicial or non-judicial
foreclosure or termination, cancellation or rescission of any such
foreclosure, including, without limitation, any and all of the following
acts:
a. The substitution of trustee(s) serving under a Mortgage, in
accordance with state law and the Mortgage;
b. Statements of breach or non-performance;
c. Notices of default;
d. Cancellations/rescissions of notices of default and/or notices of
sale;
e. The taking of a deed in lieu of foreclosure; and
f. Such other documents and actions as may be necessary under the
terms of the Mortgage or state law to expeditiously complete said
transactions.
4. The conveyance of the properties to the mortgage insurer, or the closing
of the title to the property to be acquired as real estate owned, or
conveyance of title to real estate owned.
5. The completion of loan assumption agreements.
6. The full satisfaction/release of a Mortgage or full reconveyance upon
payment and discharge of all sums secured thereby, including, without
limitation, cancellation of the related Mortgage Note.
7. The assignment of any Mortgage and the related Mortgage Note, in connection
with the repurchase of the Home Loan secured and evidenced thereby.
8. The full assignment of a Mortgage upon payment and discharge of all sums
secured thereby in conjunction with the refinancing thereof, including,
without limitation, the endorsement of the related Mortgage Note.
9. The modification or re-recording of a Mortgage, where said modification or
re-recording is for the purpose of any modification pursuant to Section
3.01 of the Servicing Agreement.
10. The subordination of the Lien of a Mortgage, where said subordination is
in connection with any modification pursuant to Section 3.01 of the
Servicing Agreement, and the execution of partial satisfactions/releases
in connection with such same Section 3.01.
The undersigned gives said Attorney-in-Fact full power and authority to
execute such instruments and to do and perform all and every act and thing
necessary and proper to carry into effect the power or powers granted by or
under this Limited Power of Attorney as fully as the undersigned might or could
do, and hereby does ratify and confirm to all that said Attorney-in-Fact shall
lawfully do or cause to be done by authority hereof.
Capitalized terms used herein that are not otherwise defined shall have
the meanings ascribed thereto in Appendix A to the Indenture.
Third parties without actual notice may rely upon the exercise of the
power granted under this Limited Power of Attorney; and may be satisfied that
this Limited Power of Attorney shall continue in full force and effect has not
been revoked unless an instrument of revocation has been made in writing by the
undersigned.
BANK ONE, NATIONAL ASSOCIATION,
not in its individual capacity
but solely as Indenture Trustee
By:
Name:
Title:
STATE OF )
SS.
COUNTY OF )
On this day of November, 2001, before me the undersigned, Notary Public
of said State, personally appeared , personally known to me to be duly
authorized officers of Bank One, National Association that executed the within
instrument and personally known to me to be the persons who executed the within
instrument on behalf of Bank One, National Association therein named, and
acknowledged to me such Bank One, National Association executed the within
instrument pursuant to its by-laws.
WITNESS my hand and official
seal.
Notary Public in and for the
State of _______________
After recording, please mail to:
Attn:
-------------------------------
EXHIBIT C
FORM OF REQUEST FOR RELEASE
DATE:
TO:
RE: REQUEST FOR RELEASE OF DOCUMENTS
In connection with your administration of the Home Loans, we request the release
of the Mortgage File described below.
Servicing Agreement Dated:
Series #:
Account #:
Pool #:
Loan #:
Borrower Name(s):
Reason for Document Request: (circle one) Home Loan
Prepaid in Full Home Loan Repurchased
"We hereby certify that all amounts received or to be received in connection
with such payments which are required to be deposited have been or will be so
deposited as provided in the Servicing Agreement."
GMAC Mortgage Corporation
Authorized Signature
******************************************************************************
TO CUSTODIAN: Please acknowledge this request, and check off documents being
enclosed with a copy of this form. You should retain this form for your files in
accordance with the terms of the Servicing Agreement.
Enclosed Documents: [ ] Mortgage Note
Name
--------------------------------
Title
-------------------------------
Date
------------------
