Loan Number definition
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7328803 240 14 $235,791.00 $50,000.00 $568.07 712 0301051546 9 237 1 $254,000.00 02/13/2002 40 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 113 $49,856.80 02/25/2022 2 7328805 181 14 $152,053.00 $25,000.00 $326.66 665 0301051801 6 178 1 $185,000.00 02/25/2002 39 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.630 96 $24,913.90 03/12/2017 2 7328949 181 14 $127,069.87 $46,000.00 $552.08 683 0301051033 6 179 1 $143,054.00 03/21/2002 48 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.000 121 $45,812.00 04/03/2017 2 7329115 181 14 $120,370.00 $50,000.00 $628.51 679 0301052940 6 179 1 $143,000.00 03/21/2002 44 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 120 $49,814.90 04/01/2017 2 7329179 301 09 $169,558.79 $69,300.00 $672.96 709 0301052387 8 299 1 $200,000.00 03/22/2002 32 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 10.880 120 $69,182.45 04/04/2027 2 7329327 301 14 $115,903.00 $35,000.00 $431.39 647 0301053674 8 299 1 $145,000.00 03/07/2002 32 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.380 105 $34,987.88 04/01/2027 2 7329509 181 14 $73,949.86 $40,000.00 $479.81 701 0301052114 6 179 1 $97,500.00 03/22/2002 44 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 117 $39,899.67 04/04/2017 2 7330047 241 14 $99,023.00 $57,000.00 $667.80 689 0301053781 9 239 1 $147,000.00 03/13/2002 50 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 107 $56,949.70 04/01/2022 2 7330049 181 14 $60,069.00 $67,000.00 $803.04 720 0301054284 6 179 1 $103,936.00 03/13/2002 45 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 123 $66,865.56 04/01/2017 2 7330051 181 14 $52,280.00 $24,500.00 $293.65 703 0301052908 6 179 1 $65,000.00 03/19/2002 43 ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.980 119 $24,401.19 04/01/2017 2 7330053 181 14 $43,883.72 $74,000.00 $921.72 702 0301051561 6 179 1 $94,750.00 03/21/2002 45 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.700 125 $73,815.36 04/01/2017 2 7330055 181 14 $152,840.00 $50,250.00 $599.86 694 0301051868 6 179 1 $163,000.00 03/25/2002 43 ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.900 125 $50,148.45 04/01/2017 2 7330059 181 04 $112,003.00 $24,100.00 $327.45 687 0301052627 6 179 1 $108,900.00 03/12/2002 43 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.400 125 $24,023.04 04/01/2017 2 7330169 120 14 $96,000.00 $33,000.00 $483.04 719 0301080701 5 119 1 $110,000.00 04/12/2002 32 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 118 $32,703.01 04/17/2012 2 7330963 301 14 $135,000.00 $46,000.00 $518.80 715 0301059432 8 299 1 $161,000.00 03/21/2002 45 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.000 113 $45,978.33 04/08/2027 2 7331343 181 14 ...
Loan Number. With respect to any Mortgage Loan, the loan number by which such Mortgage Loan was identified on the books and records of the Depositor or any Sub-Servicer for the Depositor, as set forth in the Mortgage Loan Schedule.
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7011397 180 14 $120,581.32 $29,500.00 $387.92 669 0301024501 6 178 1 $128,500.00 03/04/2002 40 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 117 $29,348.58 03/12/2017 2 7011493 180 14 $122,400.00 $44,100.00 $528.99 729 0301082657 6 178 1 $136,000.00 03/25/2002 33 ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 01 11.990 123 $43,922.40 03/29/2017 2 7011495 181 14 $104,196.42 $40,000.00 $525.99 675 0301027181 6 178 1 $116,000.00 02/26/2002 43 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.750 125 $39,863.91 03/06/2017 2 7011609 180 14 $186,134.30 $40,000.00 $479.81 732 0301021408 6 178 1 $188,950.00 03/07/2002 47 ▇▇▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 120 $39,838.53 03/13/2017 2 7011689 180 14 $74,036.33 $35,000.00 $489.62 642 0301024469 6 178 1 $91,900.00 03/06/2002 30 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.990 119 $34,894.52 03/13/2017 2 7011839 181 14 $57,055.72 $20,200.00 $252.27 680 0301024113 6 178 1 $66,400.00 02/28/2002 27 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 117 $19,183.69 03/05/2017 2 7011947 181 14 $73,873.67 $44,500.00 $541.25 711 0301024485 6 178 1 $94,900.00 02/27/2002 34 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.250 125 $44,325.15 03/06/2017 2 7012029 180 14 $138,329.13 $25,000.00 $308.13 796 0301022356 6 178 1 $159,500.00 03/01/2002 ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.500 103 $24,719.38 03/06/2017 2 7012139 180 14 $85,377.33 $45,000.00 $584.24 673 0301021507 6 178 1 $109,100.00 03/01/2002 32 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $44,731.52 03/07/2017 2 7012321 181 09 $96,648.77 $31,300.00 $395.81 694 0301026134 6 178 1 $102,500.00 02/22/2002 27 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 125 $31,185.41 03/01/2017 2 7012419 180 14 $99,516.22 $35,000.00 $454.41 700 0301025789 6 178 1 $110,000.00 03/02/2002 45 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 123 $34,876.81 03/11/2017 2 7012477 300 14 $120,993.00 $75,000.00 $805.20 717 0301014981 8 298 1 $159,000.00 03/14/2002 48 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.280 124 $74,923.59 03/19/2027 2 7012507 181 04 $186,000.00 $35,000.00 $439.96 676 0301081501 6 179 1 $192,000.00 03/26/2002 45 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $34,870.39 04/03/2017 2 7012541 180 14 $64,074.53 $35,000.00 $538.40 654 0301022679 6 178 1 $85,500.00 03/06/2002 45 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.990 116 $34,712.26 03/11/2017 2 7012621 180 14 $58,434.49 $25,000.00 $324.58 674 0301023800 6 178 1 $70,000.00 03/05/2002 32 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.500 120 $24,811.15 03/11/2017 2 7012731 181 14 $86,115...
Examples of Loan Number in a sentence
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one): _______ 1.
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one) ____ 1.
Each account record must be identifiable by the Servicer Loan Number.
The Chief Financial Officer is required to sign and email it to ▇▇▇▇.▇▇▇▇▇@▇▇▇.▇▇▇▇.▇▇▇ with the Loan Number as the subject line.
FHA 27011A Transmitted Date FHA 27011A Transmitted Date FHA 27011B Transmitted Date FHA 27011B Transmitted Date FHA Case # FHA Case # FHA Part A Funds Received Date FHA Part A Funds Received Date First Payment Date First Payment Date Foreclosure Actual Sale Date Date F/C Sale Held VA Guarantee % VA Guarantee % Interest Advances Interest Advances Investor Loan Number Investor Loan Number INVESTOR/SECURITY BILLING SENT DATE Date claim submitted to investor Liquidation Status Type of PIF, S/S, 3rd Party etc.
More Definitions of Loan Number
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5380057 120 14 $174,234.00 $40,000.00 $568.12 671 0300513215 5 115 1 $180,589.00 07/10/2001 44 ACWORTH GA 30101 02 11.750 119 $38,970.89 07/23/2011 2 5380058 240 09 $75,434.00 $36,000.00 $415.38 670 0300513652 9 235 1 $92,000.00 07/11/2001 44 FORT WALTON BEACH FL 32547 02 12.750 122 $33,990.68 07/23/2021 2 5380059 180 14 $79,896.00 $35,000.00 $395.07 694 0300513819 6 175 1 $95,000.00 07/18/2001 30 running springs CA 92382 02 10.880 121 $34,521.99 07/27/2016 2 5380061 180 14 $196,625.00 $25,000.00 $324.58 665 0300514502 6 175 1 $199,980.00 07/19/2001 41 Thornton CO 80241 02 13.500 111 $24,823.73 07/31/2016 2 5380063 180 14 $104,955.00 $52,900.00 $597.12 680 0300515483 6 175 1 $126,330.00 07/13/2001 39 LAS VEGAS NV 89122 02 10.880 125 $52,422.71 07/27/2016 2 5380095 301 14 $206,697.00 $50,000.00 $494.59 704 0300505427 8 295 1 $220,000.00 06/25/2001 47 HENDERSON NV 89014 02 11.130 117 $49,841.84 07/27/2026 2 5380096 180 14 $73,275.00 $25,001.00 $310.18 680 0300505377 6 175 1 $82,000.00 07/18/2001 43 DES MOINES IA 50315 02 12.630 120 $24,596.55 07/30/2016 2 5380097 181 14 $119,205.00 $41,300.00 $499.00 705 0300505252 6 176 1 $216,900.00 07/28/2001 42 CASTLE ROCK CO 80104 02 12.130 74 $40,968.22 08/02/2016 2 5380098 180 14 $118,362.00 $27,137.00 $356.85 684 0300503018 6 175 1 $116,400.00 07/18/2001 43 CAPE CORAL FL 33990 02 13.750 125 $26,892.37 07/31/2016 2 5380099 120 14 $124,771.00 $30,000.00 $488.61 658 0300502978 5 115 1 $127,000.00 07/11/2001 40 WATERBURY CT 06708 02 15.250 122 $29,562.31 07/31/2011 2 5380101 300 14 $103,295.10 $27,000.00 $291.89 708 0300502903 8 295 1 $104,382.00 07/02/2001 47 ALBUQUERQUE NM 87120 02 12.380 125 $26,931.34 07/19/2026 2 5380102 180 04 $155,954.00 $30,000.00 $389.50 667 0300502887 6 175 1 $163,300.00 07/02/2001 43 LAKE OSWEGO OR 97035 02 13.500 114 $29,734.09 07/20/2016 2 5380104 300 14 $131,775.00 $35,000.00 $441.52 676 0300502952 8 295 1 $139,206.00 07/06/2001 44 LEHI UT 84043 02 14.750 120 $34,134.37 07/31/2026 2 5380105 120 14 $206,454.00 $46,451.00 $666.44 666 0300502770 5 115 1 $206,990.00 07/18/2001 42 SACRAMENTO CA 95834 02 12.000 123 $45,629.94 07/31/2011 2 5380106 181 14 $108,706.34 $20,000.00 $249.77 663 0300502739 6 174 1 $112,425.00 05/16/2001 39 ACWORTH GA 30101 02 12.750 115 $19,563.23 06/18/2016 ...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 6524132 241 14 $164,719.00 $50,000.00 $599.20 661 0300731916 9 239 1 $183,500.00 10/29/2001 33 WEST JEFFERSON OH 43162 02 13.380 118 $49,958.09 11/07/2021 2 6524134 180 14 $179,564.00 $45,000.00 $532.86 714 0300747763 6 179 1 $189,900.00 11/01/2001 49 INDEPENDENCE MO 64058 02 11.750 119 $44,907.77 11/06/2016 2 6524136 301 14 $122,400.00 $47,600.00 $496.94 718 0300747805 8 299 1 $136,000.00 10/31/2001 44 TRAFFORD PA 15085 02 11.880 125 $47,574.10 11/05/2026 2 6524138 181 14 $106,487.00 $26,300.00 $310.17 686 0300731882 6 179 1 $113,600.00 10/27/2001 40 CRAFTON PA 15205 02 11.680 117 $26,190.89 11/02/2016 2 6525402 180 14 $96,682.00 $42,200.00 $533.93 698 0300750536 6 179 1 $120,000.00 11/07/2001 45 CHICOPEE MA 01020 02 13.000 116 $42,123.24 11/14/2016 2 6525404 180 14 $109,579.00 $75,000.00 $930.50 732 0300747375 6 179 1 $150,000.00 11/02/2001 35 SALEM NH 03079 02 12.630 124 $74,849.06 11/14/2016 2 6525406 180 14 $127,111.00 $39,500.00 $493.29 680 0300747326 6 179 1 $137,000.00 11/05/2001 45 CLEARFIELD UT 84015 02 12.750 122 $39,426.40 11/15/2016 2 6525420 180 14 $74,100.00 $23,400.00 $325.50 660 0300750502 6 179 1 $78,000.00 11/12/2001 48 TONEY AL 35773 02 14.880 125 $23,360.06 11/16/2016 2 6525422 180 14 $152,731.00 $33,000.00 $388.13 726 0300747854 6 179 1 $148,900.00 11/12/2001 34 ODENVILLE AL 35120 02 11.630 125 $32,931.56 11/16/2016 2 6525424 300 09 $252,900.00 $50,000.00 $592.33 669 0300749629 8 299 1 $281,000.00 11/08/2001 45 MILLSBORO DE 19966 02 13.750 108 $49,980.59 11/16/2026 2 6525426 180 14 $119,831.00 $56,500.00 $664.52 743 0300750395 6 179 1 $168,000.00 11/09/2001 29 FAIRHAVEN MA 02719 02 11.630 105 $56,382.82 11/15/2016 2 6525428 180 14 $69,696.00 $25,000.00 $314.26 692 0300747417 6 179 1 $76,000.00 11/08/2001 23 INDIANAPOLIS IN 46221 02 12.880 125 $24,768.23 11/15/2016 2 6525434 180 09 $219,031.00 $50,000.00 $604.11 703 0300747797 6 179 1 $231,644.00 11/12/2001 36 BEL AIR MD 21014 02 12.130 117 $49,851.10 11/16/2016 2 6526796 182 14 $100,800.00 $50,000.00 $649.16 674 0300729837 6 180 1 $126,000.00 10/31/2001 33 Mesa AZ 85202 02 13.500 120 $50,000.00 12/01/2016 2 6526972 241 14 $102,695.00 $35,000.00 $419.44 671 0300750916 9 239 1 $117,000.00 10/30/2001 40 BEND OR 97702 02 13.380 118 $34,970.66 11/05/2021 2 6527550 181 14 $147,2...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 7536051 180 14 $176,484.00 $34,175.00 $428.58 662 0301085486 6 179 1 $180,000.00 04/11/2002 41 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.830 118 $34,111.81 04/18/2017 2 7536055 181 14 $87,151.00 $25,000.00 $360.31 669 0301093803 6 179 1 $92,000.00 03/29/2002 47 ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.610 122 $24,964.79 04/15/2017 2 7536057 182 09 $163,296.00 $56,750.00 $706.12 685 0301093902 6 179 1 $182,000.00 02/12/2002 49 ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 121 $56,643.54 04/01/2017 2 7536059 181 14 $138,217.00 $31,000.00 $372.15 767 0301093811 6 179 1 $138,900.00 03/25/2002 ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.010 122 $30,937.98 04/10/2017 2 7536061 180 14 $103,233.00 $35,000.00 $475.67 660 0301093829 6 179 1 $123,964.00 04/03/2002 49 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.410 112 $34,944.48 04/16/2017 2 7536063 180 09 $129,335.00 $50,000.00 $660.17 673 0301085387 6 179 1 $162,000.00 04/01/2002 45 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.830 111 $49,916.08 04/15/2017 2 7536065 181 14 $83,264.00 $18,000.00 $259.68 652 0301084612 6 179 1 $92,000.00 03/28/2002 31 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.630 111 $17,974.70 04/10/2017 2 7536067 181 14 $114,425.00 $65,000.00 $799.24 726 0301084620 6 179 1 $170,000.00 03/25/2002 38 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.460 106 $64,875.41 04/15/2017 2 7536069 181 14 $142,021.00 $57,000.00 $720.81 687 0301093837 6 179 1 $164,000.00 03/26/2002 50 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.990 122 $56,896.22 04/11/2017 2 7536073 181 14 $129,921.00 $56,600.00 $710.74 704 0301093910 6 179 1 $160,588.00 03/29/2002 32 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.860 117 $56,456.33 04/05/2017 2 7536075 180 14 $154,314.00 $30,000.00 $397.11 691 0301093845 6 179 1 $170,000.00 04/04/2002 44 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.880 109 $29,847.00 04/17/2017 2 7536077 182 14 $239,292.00 $49,000.00 $644.51 666 0301095055 6 179 1 $262,000.00 02/25/2002 50 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 13.760 111 $48,917.15 04/01/2017 2 7536079 180 14 $85,778.00 $70,000.00 $851.64 726 0301093852 6 179 1 $127,000.00 04/05/2002 36 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.260 123 $69,863.24 04/16/2017 2 7536081 181 14 $88,650.00 $30,000.00 $373.28 694 0301085452 6 179 1 $98,500.00 03/04/2002 38 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.680 121 $29,886.85 04/04/2017 2 7536085 181 14 $111,887.00 $56,000.00 $704.12 687 0301093860 6 179 1 $145,000.00 03/13/2002 50 ▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.880 116 $55,775.95 04/10/2017 2 7536123 180 ...
Loan Number. BORROWER'S NAME:________________________ COUNTY:____________________________ WE HEREBY CERTIFY THAT ALL AMOUNTS RECEIVED IN CONNECTION WITH SUCH PAYMENTS, WHICH ARE REQUIRED TO BE DEPOSITED IN THE CUSTODIAL ACCOUNT PURSUANT TO SECTION 3.10 OF THE POOLING AND SERVICING AGREEMENT, HAVE BEEN OR WILL BE CREDITED. _________ ____________ DATED:_______________ // VICE PRESIDENT // ASSISTANT VICE PRESIDENT EXHIBIT G-1 FORM OF INVESTOR REPRESENTATION LETTER ___________,200__ Impac Secured Assets Corp. ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇, ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ Deutsche Bank National Trust Company ▇▇▇▇ ▇▇▇▇ ▇▇. ▇▇▇▇▇▇ ▇▇▇▇▇ Santa Ana, California 92705 Attention: Impac Secured Assets Corp. Series 2002-3 Re: Impac Secured Assets Corp. Mortgage Pass-Through Certificates Series 2002-3, Class __ ------------------------------------------------- Ladies and Gentlemen: ______________ (the "Purchaser") intends to purchase from ______________ (the "Seller") $_________ Initial Certificate Principal Balance of Mortgage Pass-Through Certificates, Series 2002-3, Class _____ (the "Certificates"), issued pursuant to the Pooling and Servicing Agreement (the "Pooling and Servicing Agreement"), dated as of June 1, 2002 among Impac Secured Assets Corp., as company (the "Company"), Impac Funding Corporation, as master servicer and Deutsche Bank National Trust Company, as trustee (the "Trustee"). All terms used herein and not otherwise defined shall have the meanings set forth in the Pooling and Servicing Agreement. The Purchaser hereby certifies, represents and warrants to, and covenants with, the Company and the Trustee that:
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 5249547 300 14 $110,721.00 $43,500.00 $570.70 670 0300465614 8 295 1 $125,000.00 07/24/2001 42 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.400 124 $43,449.23 07/30/2026 2 5249556 180 14 $81,878.00 $65,000.00 $749.02 700 0300466109 6 175 1 $122,000.00 07/25/2001 27 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.250 121 $64,288.56 07/30/2016 2 5249563 180 14 $152,955.00 $65,000.00 $774.89 715 0300456746 6 175 1 $177,000.00 07/23/2001 42 ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 124 $64,367.33 07/27/2016 2 5249582 240 14 $128,600.00 $33,000.00 $438.81 670 0300468360 9 235 1 $138,000.00 07/23/2001 28 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 15.180 118 $32,908.75 07/27/2021 2 5251678 241 14 $57,045.00 $41,500.00 $538.82 665 0300518115 9 236 1 $79,000.00 07/25/2001 35 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.750 125 $41,382.99 08/01/2021 2 5252936 302 14 $177,135.00 $62,000.00 $652.54 716 0300451739 8 296 1 $217,000.00 06/23/2001 47 ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.990 111 $61,865.77 08/02/2026 2 5253184 181 14 $140,502.00 $55,000.00 $686.86 699 0300476173 6 176 1 $173,000.00 07/20/2001 49 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.750 114 $54,583.49 08/17/2016 2 5253248 180 14 $48,549.00 $41,000.00 $508.67 703 0300493160 6 175 1 $72,000.00 07/26/2001 39 ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.630 125 $40,585.81 07/31/2016 2 5253414 300 14 $89,549.00 $47,500.00 $525.91 716 0300461522 8 292 1 $112,729.00 04/23/2001 39 ▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.730 122 $47,315.58 04/30/2026 2 5253415 300 14 $65,452.01 $31,600.00 $392.52 676 0300465853 8 294 1 $80,000.00 06/25/2001 45 ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 14.500 122 $31,418.83 06/29/2026 2 5253417 300 14 $103,355.00 $61,000.00 $648.11 709 0300461167 8 295 1 $149,000.00 07/19/2001 48 ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 12.130 111 $60,837.98 07/25/2026 2 5253418 180 14 $78,623.88 $35,000.00 $537.41 651 0300466018 6 175 1 $91,000.00 07/21/2001 38 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 16.950 125 $34,824.18 07/27/2016 2 5253474 300 14 $77,548.00 $61,150.00 $632.78 729 0300461407 8 295 1 $117,000.00 07/20/2001 50 ZACHARY LA 70791 02 11.750 119 $60,976.54 07/26/2026 2 5254162 180 14 $125,600.00 $73,000.00 $829.71 727 0300494606 6 176 1 $159,000.00 08/07/2001 48 ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.000 125 $72,307.08 08/07/2016 2 5254682 301 14 $140,882.12 $46,500.00 $485.46 705 0300522349 8 296 1 $160,000.00 07/24/2001 32 ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 02 11.880 118 $46,397.28 08/15/2026 2 5255346 181 14 $97,755...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8496787 180 14 $239,800.00 $35,000.00 $260.97 667 0301706800 7 177 1 $300,000.00 02/03/2003 34 Snohomish WA 98296 02 8.180 92 $34,926.00 02/03/2018 2 8531385 180 14 $151,200.00 $28,350.00 $201.31 741 0301743597 7 177 1 $189,000.00 02/03/2003 25 DALLAS TX 75209 01 7.630 95 $28,350.00 02/20/2018 2 8451261 181 14 $149,300.00 $28,000.00 $201.47 781 0301689089 7 178 1 $186,640.00 02/03/2003 42 BEAVERTON OR 97007 01 7.800 95 $27,960.70 03/01/2018 2 8497593 180 14 $12,649.95 $37,300.00 $373.07 705 0301724951 6 177 1 $50,000.00 02/03/2003 26 Saint Louis MO 63133 02 8.780 100 $36,897.76 02/03/2018 2 8361660 181 14 $222,400.00 $41,700.00 $376.78 670 0301775730 7 178 1 $278,000.00 02/03/2003 44 Santa Clarita CA 91321 01 10.350 95 $41,665.62 03/01/2018 2 8594107 181 04 $225,600.00 $16,400.00 $111.88 783 0301773230 7 178 1 $282,000.00 02/03/2003 39 Redondo Beach CA 90277 01 7.250 86 $16,361.39 03/01/2018 2 8598513 181 14 $288,700.00 $54,100.00 $359.93 791 0301774592 7 178 1 $360,900.00 02/03/2003 31 Corona CA 92882 01 7.000 95 $53,966.18 03/01/2018 2 8612025 120 14 $199,500.00 $44,000.00 $575.39 661 0301785390 5 117 1 $270,000.00 02/03/2003 42 Paso Robles CA 93446 02 9.750 91 $43,341.01 02/01/2013 2 8357876 181 09 $224,000.00 $28,000.00 $276.14 670 0301749560 6 178 1 $280,000.00 02/03/2003 46 SARATOGA SPRINGS UT 84043 01 8.530 90 $27,845.01 03/01/2018 2 8531099 240 09 $164,800.00 $26,700.00 $215.78 716 0301745428 9 237 1 $206,000.00 02/03/2003 30 ROWLETT TX 75089 01 7.500 93 $26,625.05 02/24/2023 2 8519545 180 14 $106,000.00 $12,000.00 $112.16 778 0301724910 6 177 1 $120,000.00 02/03/2003 21 Indianapolis IN 46237 02 7.630 99 $11,905.77 02/03/2018 2 8514941 180 14 $143,200.00 $35,800.00 $277.30 760 0301713186 7 177 1 $179,000.00 02/03/2003 34 Puyallup WA 98374 01 8.580 100 $35,753.93 02/03/2018 2 8473619 181 14 $280,000.00 $35,000.00 $241.74 757 0301687125 7 178 1 $350,000.00 02/03/2003 42 Anaheim CA 92806 01 7.380 90 $34,743.74 03/01/2018 2 8473691 181 14 $153,650.00 $43,900.00 $306.96 722 0301820056 7 178 1 $219,000.00 02/03/2003 38 Gresham OR 97080 01 7.500 91 $43,199.14 03/01/2018 2 8361166 181 14 $400,000.00 $75,750.00 $503.97 742 0301771051 7 178 1 $500,843.00 02/03/2003 38 Tracy CA 95377 01 7.000 95 $75,625.45 03/01/2018 2 8353912 180 14 $210,600.00 $...
Loan Number. Orig Term: Prop Type: Sr Lien: Orig Amount: P&&I: Cr. Score: Sevicer Loan Prod Code: Rem Term: Occp Code: Appr Value: Note Date: Debt Ratio: City Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Date: Lien Pos: 8497865 181 14 $185,600.00 $34,800.00 $317.68 769 0301741435 6 177 1 $232,000.00 01/13/2003 30 Rockwall TX 750▇▇ ▇▇ ▇.▇▇▇ 95 $34,475.76 02/01/2018 2 8352928 181 09 $228,000.00 $40,000.00 $279.69 813 0301692505 7 177 1 $285,000.00 01/13/2003 34 Fredericksburg VA 224▇▇ ▇▇ ▇.▇▇▇ 95 $39,462.81 02/01/2018 2 8490911 181 09 $389,600.00 $73,050.00 $486.00 753 0301729091 7 177 1 $487,000.00 01/13/2003 43 LORTON VA 220▇▇ ▇▇ ▇.▇▇▇ 95 $72,869.33 02/01/2018 2 8435261 120 14 $64,800.00 $10,580.00 $130.10 683 0301664199 5 116 1 $81,500.00 01/13/2003 26 Pittsburg KS 667▇▇ ▇▇ ▇.▇▇▇ 93 $10,356.20 01/13/2013 2 8672281 181 14 $574,400.00 $71,800.00 $711.03 631 0301871265 7 177 1 $718,000.00 01/13/2003 23 PACIFIC GROVE CA 939▇▇ ▇▇ ▇▇.▇▇▇ 90 $71,730.50 02/01/2018 2 8351144 181 09 $275,360.00 $51,630.00 $384.07 762 0301682795 7 177 1 $355,000.00 01/13/2003 37 Upper Marlboro MD ▇▇▇▇▇ ▇▇ ▇.▇▇▇ 93 $51,494.10 02/01/2018 2 8350176 181 09 $331,200.00 $41,400.00 $275.44 746 0301687869 7 177 1 $440,000.00 01/13/2003 33 Perry Hall MD ▇▇▇▇▇ ▇▇ ▇.▇▇▇ 85 $38,748.46 02/01/2018 2 8409139 181 14 $118,400.00 $22,200.00 $154.47 741 0301650362 7 177 1 $148,000.00 01/13/2003 29 Portland OR 972▇▇ ▇▇ ▇.▇▇▇ 95 $22,149.76 02/01/2018 2 8350160 181 09 $184,000.00 $10,000.00 $89.30 745 0301682324 6 177 1 $230,000.00 01/13/2003 28 Fort Washington PA 190▇▇ ▇▇ ▇.▇▇▇ 85 $9,603.93 02/01/2018 2 8519855 181 14 $572,800.00 $100,000.00 $673.72 685 0301714549 7 177 1 $716,000.00 01/13/2003 34 Upland CA 917▇▇ ▇▇ ▇.▇▇▇ 94 $99,758.67 02/01/2018 2 8543259 181 14 $133,000.00 $34,000.00 $229.07 769 0301735445 7 177 1 $190,000.00 01/13/2003 28 Farmington MN 550▇▇ ▇▇ ▇.▇▇▇ 88 $33,917.93 02/01/2018 2 8350316 181 14 $322,700.00 $122,800.00 $796.48 698 0301685699 7 177 1 $495,000.00 01/13/2003 42 Brentwood CA 945▇▇ ▇▇ ▇.▇▇▇ 90 $122,481.03 02/01/2018 2 8461623 181 14 $156,000.00 $45,000.00 $326.29 676 0301725537 7 177 1 $225,000.00 01/13/2003 42 Sacramento CA 958▇▇ ▇▇ ▇.▇▇▇ 90 $44,905.02 02/01/2018 2 8456003 181 09 $161,374.00 $30,257.00 $281.39 769 0301678843 6 177 1 $201,718.00 01/13/2003 50 PFLUGERVILLE TX 786▇▇ ▇▇ ▇.▇▇▇ 95 $30,079.18 02/01/2018 2 8350736 181 09 $160,000.00 $30,000.00 $207.21 721 0301664173 7 177 1 $210,000.00 01/13/2003 40 Hampstead MD 210▇▇ ▇▇ ▇.▇▇▇ 91 $29,931.07 02/01/2018 2 8441957 181 14 $...