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: 5683361 300 14 $52,503.31 $52,000.00 $542.88 711 0300651130 8 296 1 $94,000.00 08/23/2001 48 Xxxxxx XX 00000 02 11.880 112 $51,885.12 08/28/2026 2 5683465 241 14 $85,120.00 $54,600.00 $634.82 698 0300602901 9 235 1 $112,000.00 06/25/2001 50 Xxxxxxxxxx XX 00000 02 12.880 125 $54,349.66 07/01/2021 2 5683480 181 14 $84,000.00 $34,500.00 $456.56 669 0300651254 6 177 1 $95,000.00 08/29/2001 32 Xxxxxxxx XX 00000 02 13.880 125 $34,284.21 09/04/2016 2 5683560 180 14 $171,798.00 $33,000.00 $374.87 750 0300647583 6 177 1 $195,000.00 09/05/2001 35 Xxxxxxxxx XX 00000 02 10.990 106 $32,780.06 09/11/2016 2 5684035 180 14 $101,650.00 $32,100.00 $452.02 679 0300603404 6 177 1 $107,000.00 09/18/2001 34 XXXX XXXXXXXXXX XX 00000 02 15.130 125 $31,955.92 09/27/2016 2 5684038 180 14 $151,750.00 $45,000.00 $558.30 691 0300609153 6 177 1 $169,000.00 09/24/2001 32 XXXXXXXXXXX XX 00000 02 12.630 117 $44,829.39 09/28/2016 2 5684039 300 14 $141,230.00 $27,500.00 $325.78 745 0300628542 8 297 1 $135,000.00 09/20/2001 48 XXXX XXXXX FL 33907 02 13.750 125 $27,467.60 09/28/2026 2 5684040 180 16 $79,880.00 $60,000.00 $729.78 693 0300608759 6 177 1 $114,000.00 09/22/2001 37 XXXXXXXXX XX 00000 02 12.250 123 $59,723.60 09/28/2016 2 5684041 180 14 $150,300.00 $50,000.00 $624.42 670 0300609112 6 177 1 $167,000.00 09/21/2001 42 XXXXXXX XXXXXX XX 00000 02 12.750 120 $49,717.51 09/28/2016 2 5684042 180 14 $154,800.00 $60,000.00 $783.99 687 0300608858 6 177 1 $172,000.00 09/21/2001 34 XXXXX XX 00000 02 13.630 125 $59,688.26 09/28/2016 2 5684043 180 04 $94,538.00 $30,000.00 $389.50 770 0300603230 6 177 1 $110,000.00 09/19/2001 44 XXXXXXXXXX XX 00000 02 13.500 114 $29,841.73 09/27/2016 2 5684044 180 14 $242,250.00 $50,000.00 $665.87 664 0300622248 6 177 1 $255,000.00 09/24/2001 39 XXXXXXXXXX XX 00000 02 14.000 115 $49,749.49 09/28/2016 2 5684045 180 14 $92,000.00 $51,700.00 $649.88 684 0300627874 6 177 1 $115,000.00 09/20/2001 25 XXXXXXXXX XX 00000 02 12.880 125 $51,386.38 09/27/2016 2 5684046 180 14 $58,825.00 $53,000.00 $648.93 682 0300608312 6 177 1 $95,000.00 09/24/2001 50 XXXXXX XX 00000 02 12.380 118 $52,794.21 09/28/2016 2 5684047 180 14 $116,117.00 $40,100.00 $504.07 780 0300609625 6 177 1 $125,000.00 09/24/2001 35 XXXXXX XX 00000 02 12.880 125 $39,876.13 09/28/2016 2 5684048 180...
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: 7708395 181 14 $89,815.00 $25,000.00 $312.21 670 0301136388 6 181 1 $92,000.00 05/15/2002 39 XXXXXXXXX XX 00000 02 12.750 125 $25,000.00 06/01/2017 2 7708397 181 14 $140,000.00 $32,500.00 $405.87 692 0301136404 6 181 1 $140,575.00 05/16/2002 45 XXXXXXX XX 00000 02 12.750 123 $32,500.00 06/01/2017 2 7708577 300 14 $149,131.00 $63,400.00 $679.49 707 0301144036 8 300 1 $177,000.00 05/09/2002 37 Xxxx Xxxx Xxxx XX 00000 02 12.250 121 $63,400.00 05/17/2027 2 7708583 300 14 $118,745.00 $57,500.00 $643.10 715 0301144226 8 300 1 $141,025.00 05/03/2002 44 Xxxx Xxxxx XX 00000 02 12.880 125 $57,500.00 05/17/2027 2 7708599 180 14 $58,693.00 $35,000.00 $414.45 757 0301144234 6 180 1 $75,280.00 05/09/2002 37 Xxxxxxxx XX 00000 02 11.750 125 $35,000.00 05/20/2017 2 7708635 300 14 $167,476.00 $34,000.00 $396.32 689 0301144242 8 300 1 $168,000.00 05/08/2002 46 Xxxxxxx XX 00000 02 13.500 120 $34,000.00 05/20/2027 2 7708653 180 14 $98,805.00 $33,500.00 $421.10 684 0301144119 6 180 1 $129,091.00 05/11/2002 43 Xxxxxxxxxxxx XX 00000 02 12.880 103 $33,500.00 05/21/2017 2 7708699 180 14 $138,690.00 $73,500.00 $864.47 691 0301146437 6 180 1 $170,000.00 05/09/2002 41 Xxxxx XX 00000 02 11.630 125 $73,500.00 05/21/2017 2 7708701 181 14 $176,000.00 $70,000.00 $812.18 752 0301144168 6 180 1 $201,000.00 04/29/2002 50 Xxxxxxxxx XX 00000 02 11.380 123 $70,000.00 05/20/2017 2 7708713 180 14 $144,000.00 $35,000.00 $495.86 644 0301143822 6 180 1 $160,000.00 05/07/2002 39 Xxxxxxxx XX 00000 02 15.250 112 $35,000.00 05/22/2017 2 7708715 180 09 $90,200.00 $30,000.00 $369.76 695 0301143939 6 180 1 $101,000.00 05/14/2002 43 Xxxxxxxxxxxx XX 00000 02 12.500 120 $30,000.00 05/21/2017 2 7708731 181 14 $81,948.00 $45,750.00 $616.98 684 0301143962 6 180 1 $120,000.00 04/27/2002 26 Xxxxxx XX 00000 02 14.250 107 $45,750.00 05/21/2017 2 7708971 180 14 $95,531.00 $41,950.00 $510.24 741 0301142147 6 180 1 $110,000.00 05/17/2002 45 Xxxxx XX 00000 02 12.250 125 $41,950.00 05/22/2017 2 7709303 180 14 $95,962.50 $36,650.00 $473.37 689 0301143038 6 180 1 $106,500.00 05/16/2002 44 Xxxxxx XX 00000 02 13.400 125 $36,650.00 05/21/2017 2 7709311 300 04 $127,975.90 $35,000.00 $428.70 642 0301145793 8 300 1 $134,990.00 05/13/2002 26 Xxxxx XX 00000 02 14.280 121 $35,000.00 05/17/2027 2 7709331 180 09 $331,000.0...
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.
Examples of Loan Number in a sentence
Mortgage Loan Number: Mortgagor Name, Address & Zip Code: Reason for Requesting Documents (check one): _______ 1.
VARCHAR2(15) Investor Loan Number Individual number that uniquely identifies loan as defined by Aurora Master Servicing.
Lender PPP Loan Number: Enter the loan number assigned to the PPP loan by the Lender.
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.
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: 5433770 241 14 $122,039.00 $41,000.00 $447.88 716 0300524881 9 237 1 $145,000.00 08/17/2001 31 Xxxxxxxxxx XX 00000 02 11.880 113 $40,872.29 09/01/2021 2 5433805 181 14 $114,879.84 $35,000.00 $439.96 725 0300525458 6 174 1 $120,000.00 05/07/2001 49 Xxxxxxxxxxxxxx XX 00000 02 12.880 125 $34,602.84 06/01/2016 2 5433852 301 14 $64,205.05 $35,000.00 $378.37 721 0300657509 8 289 1 $82,000.00 12/26/2000 37 Xxxxxxxxxxx XX 00000 02 12.380 121 $34,740.81 01/01/2026 2 5434033 301 14 $179,377.00 $53,200.00 $565.24 737 0300527017 8 294 1 $222,000.00 05/25/2001 00 Xxxxxxxxxx Xxxxx XX 00000 02 12.130 105 $52,664.13 06/01/2026 2 5434083 241 14 $75,433.00 $53,000.00 $597.50 722 0300525698 9 234 1 $103,000.00 05/10/2001 45 Xxx Xxxxxx XX 00000 02 12.380 125 $52,614.18 06/01/2021 2 5434086 181 RFC01 $110,955.19 $40,000.00 $512.69 683 0300555893 6 176 1 $130,000.00 07/26/2001 43 Xxxxxx XX 00000 02 13.250 117 $39,711.16 08/01/2016 2 5434130 301 14 $251,000.00 $50,000.00 $601.88 674 0300543287 8 297 1 $268,000.00 08/17/2001 50 Xxxxxxxxx XX 00000 02 14.000 113 $49,919.06 09/01/2026 2 5434164 180 14 $183,779.00 $42,500.00 $530.76 693 0300546728 6 176 1 $181,069.00 08/13/2001 45 Xxx Xxxxx XX 00000 02 12.750 125 $42,178.12 08/26/2016 2 5434389 301 14 $69,903.00 $33,100.00 $367.10 670 0300651684 8 293 1 $82,500.00 04/27/2001 45 Xxxxxxxxxx XX 00000 02 12.750 125 $32,988.61 05/01/2026 2 5434500 181 14 $172,800.00 $57,000.00 $707.19 683 0300571908 6 174 1 $192,000.00 05/02/2001 37 Xxxxxxxxxx XX 00000 02 12.630 120 $56,337.78 06/01/2016 2 5434572 181 14 $136,171.00 $28,937.00 $390.24 666 0300523503 6 176 1 $133,971.20 07/27/2001 49 XXXXXXX XX 00000 02 14.250 124 $28,747.20 08/15/2016 2 5434574 180 14 $134,203.00 $60,000.00 $778.99 687 0300523545 6 176 1 $176,287.00 08/02/2001 00 XXXXX XXXXX XXXX XX 00000 02 13.500 111 $59,572.86 08/15/2016 2 5434575 180 14 $91,735.00 $35,000.00 $442.83 681 0300522448 6 176 1 $119,000.00 08/01/2001 27 XXX XXXXX XX 00000 02 13.000 107 $34,741.01 08/15/2016 2 5434576 181 14 $73,391.00 $33,000.00 $406.73 682 0300522497 6 176 1 $95,000.00 07/24/2001 43 XXXXXXXXXX XX 00000 02 12.500 112 $32,744.11 08/16/2016 2 5434577 180 14 $79,800.00 $33,400.00 $484.74 681 0300522588 6 176 1 $110,000.00 08/02/2001 43 XXXXXXX XX 00000 02 15.750 103 $33,209.81 08/1...
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: 5647006 180 14 $111,172.00 $75,000.00 $948.93 743 0300598141 6 177 1 $183,000.00 09/07/2001 50 LINCOLN CA 95648 02 13.000 102 $74,302.91 09/25/2016 2 5647007 180 14 $89,337.00 $30,700.00 $365.99 709 0300600962 6 177 1 $100,000.00 09/18/2001 37 MC DONOUGH GA 30253 02 11.880 121 $30,575.01 09/26/2016 2 5647008 180 14 $211,151.00 $35,000.00 $439.96 689 0300600368 6 177 1 $215,000.00 09/12/2001 43 CHESAPEAKE VA 23325 02 12.880 115 $34,804.60 09/26/2016 2 5647009 180 14 $125,130.00 $25,000.00 $314.26 697 0300597093 6 177 1 $134,000.00 09/20/2001 38 JEFFERSON CITY MO 65101 02 12.880 113 $24,860.43 09/25/2016 2 5647629 301 14 $203,000.00 $44,500.00 $506.08 664 0300602463 8 298 1 $198,000.00 09/04/2001 38 Merced CA 95348 02 13.130 125 $44,461.07 10/01/2026 2 5647798 301 14 $71,211.00 $41,289.00 $489.14 727 0300628617 8 296 1 $90,000.00 07/20/2001 45 Mt Pleasent PA 15666 02 13.750 125 $41,020.29 08/01/2026 2 5648053 180 14 $43,738.06 $23,934.79 $295.00 683 0300591617 6 174 1 $55,000.00 06/12/2001 28 Sikeston MO 63801 02 12.500 124 $23,280.13 06/16/2016 2 5648483 180 14 $77,179.91 $27,079.64 $325.00 709 0300591708 6 177 1 $85,000.00 09/07/2001 25 Pierre SD 57501 02 12.000 123 $26,957.92 09/12/2016 2 5648661 180 14 $111,282.60 $34,572.96 $501.76 668 0300591773 6 176 1 $122,402.00 08/13/2001 29 Las Vegas NV 89147 02 15.750 120 $34,372.28 08/17/2016 2 5648705 180 14 $55,474.00 $30,000.00 $357.16 711 0300621315 6 177 1 $109,000.00 09/11/2001 31 La Grande OR 97850 02 11.850 79 $29,815.46 09/21/2016 2 5649092 181 14 $167,029.00 $42,000.00 $470.80 706 0300618808 6 178 1 $184,500.00 09/08/2001 31 Beaverton OR 97006 02 10.750 114 $41,810.05 10/01/2016 2 5649146 121 14 $96,148.00 $60,000.00 $809.61 710 0300624467 5 118 1 $160,900.00 09/11/2001 41 Wethersfield CT 06109 02 10.500 98 $59,428.29 10/01/2011 2 5649213 181 14 $104,052.27 $35,000.00 $486.99 654 0300594900 6 177 1 $116,000.00 08/27/2001 32 RENO NV 89506 02 14.880 120 $34,839.05 09/06/2016 2 5649214 180 14 $150,308.00 $32,100.00 $412.50 676 0300594975 6 176 1 $146,000.00 08/13/2001 32 OVIEDO FL 32765 02 13.300 125 $31,869.31 08/22/2016 2 5649215 180 14 $110,041.00 $39,350.00 $431.94 706 0300595097 6 176 1 $125,000.00 08/08/2001 44 ORLANDO FL 32824 02 10.380 120 $39,072.43 08/30/2016 2 5649216 300 14 $100,71...
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: 8360576 240 14 $40,000.00 $15,100.00 $137.07 669 0301791034 9 238 1 $58,000.00 03/24/2003 39 Campbellsville KY 42700 00 0.000 95 $15,077.75 03/23/2023 2 8362766 181 14 $121,600.00 $10,600.00 $63.23 782 0301785242 7 179 1 $152,000.00 03/24/2003 28 Hollywood MD 20600 00 0.000 87 $10,578.65 04/01/2018 2 8360288 181 09 $256,000.00 $48,000.00 $529.10 659 0301764510 6 179 1 $320,000.00 03/24/2003 31 STOCKTON CA 95200 00 00.000 95 $47,776.83 04/01/2018 2 8362320 181 09 $380,000.00 $45,000.00 $398.21 779 0301803771 6 179 1 $475,000.00 03/24/2003 41 Gunter TX 75000 00 0.000 90 $44,854.92 04/01/2018 2 8600301 181 14 $322,700.00 $60,300.00 $428.67 735 0301768883 7 179 1 $413,000.00 03/24/2003 45 Oxnard CA 93000 00 0.000 93 $60,213.22 04/01/2018 2 8631703 181 14 $125,000.00 $15,000.00 $154.80 695 0301797098 6 179 1 $140,000.00 03/24/2003 32 Omaha NE 68100 00 0.000 100 $15,000.00 04/01/2018 2 8360220 181 14 $180,000.00 $22,500.00 $151.97 702 0301760740 7 179 1 $225,000.00 03/24/2003 23 Fairfax VA 22000 00 0.000 90 $22,464.08 04/01/2018 2 8568513 181 14 $257,600.00 $25,000.00 $165.49 748 0301750980 7 179 1 $322,000.00 03/24/2003 41 RANCHO CUCAMONGA CA 91700 00 0.000 88 $24,969.79 04/01/2018 2 8602649 181 09 $174,400.00 $19,525.00 $173.27 701 0301835542 6 179 1 $218,000.00 03/24/2003 32 CEDAR TX 78600 00 0.000 89 $19,499.77 04/12/2018 2 8626375 240 14 $190,000.00 $36,300.00 $274.93 759 0301783502 9 238 1 $245,213.00 03/24/2003 14 Fountain Hills AZ 85200 00 0.000 93 $36,155.08 03/28/2023 2 8603053 181 09 $322,000.00 $60,500.00 $524.28 728 0301812137 6 179 1 $485,000.00 03/24/2003 18 SAN ANTONIO TX 78200 00 0.000 79 $60,334.99 04/12/2018 2 8361022 181 09 $260,000.00 $10,000.00 $69.92 769 0301764981 7 179 1 $325,000.00 03/24/2003 37 Millersville MD 21100 00 0.000 84 $9,924.77 04/01/2018 2 8568503 180 14 $164,000.00 $30,750.00 $280.27 730 0301756342 6 178 1 $205,000.00 03/24/2003 42 MEAD WA 99000 00 0.000 95 $30,654.87 03/28/2018 2 8626373 240 14 $210,844.00 $57,000.00 $429.18 723 0301783528 9 238 1 $290,000.00 03/24/2003 46 Snohomish WA 98200 00 0.000 93 $56,885.51 03/28/2023 2 8568501 181 14 $60,612.00 $83,000.00 $743.71 758 0301756557 6 179 1 $159,995.00 03/24/2003 48 TAYLORSVILLE UT 84100 00 0.000 90 $82,737.00 04/01/2018 2 8603047 241 09 $166,400.00 $20,800....
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: 5597965 241 14 $60,565.00 $26,853.00 $352.61 645 0300590015 9 237 1 $70,000.00 08/28/2001 23 Xxxxxxxxx XX 00000 02 14.950 125 $26,798.13 09/04/2021 2 5598140 180 14 $158,204.46 $50,000.00 $578.54 755 0300608585 6 177 1 $171,936.00 09/07/2001 44 Xxxxxx Xxx XX 00000 02 11.330 122 $49,676.98 09/12/2016 2 5598204 301 14 $110,653.00 $57,400.00 $652.79 719 0300605078 8 297 1 $155,000.00 08/15/2001 24 Xxxxxxxxxx XX 00000 02 13.130 109 $57,187.05 09/01/2026 2 5600534 181 14 $86,937.00 $50,000.00 $636.74 696 0300576543 6 178 1 $110,000.00 09/05/2001 41 XXXXXXXX XX 00000 02 13.130 125 $49,688.96 10/01/2016 2 5600538 181 14 $57,955.00 $35,000.00 $417.25 711 0300577079 6 178 1 $80,000.00 09/10/2001 40 LIGONIER IN 46767 02 11.880 117 $34,691.18 10/01/2016 2 5600540 181 14 $108,150.00 $17,500.00 $218.55 706 0300577103 6 178 1 $105,000.00 09/11/2001 44 XXXXXXXX XX 00000 02 12.750 120 $17,434.43 10/01/2016 2 5600542 180 14 $94,300.00 $35,002.00 $434.26 704 0300629490 6 177 1 $118,000.00 09/07/2001 38 XXXXX XXXXXXXX XX 00000 02 12.630 110 $34,602.57 09/12/2016 2 5600544 181 09 $90,893.00 $35,000.00 $431.38 685 0300577178 6 178 1 $105,000.00 09/13/2001 45 XXXXXXXXX XX 00000 02 12.500 120 $34,864.46 10/01/2016 2 5600546 181 09 $171,000.00 $56,500.00 $669.03 711 0300577244 6 178 1 $182,000.00 09/13/2001 43 XXXXXXX XX 00000 02 11.750 125 $56,267.27 10/01/2016 2 5600548 181 14 $186,795.00 $60,000.00 $749.30 693 0300577343 6 178 1 $235,000.00 09/07/2001 38 XXXXXX XX 00000 02 12.750 125 $59,775.21 10/01/2016 2 5600549 181 14 $76,713.00 $35,000.00 $414.45 722 0300577327 6 178 1 $100,000.00 09/13/2001 28 XXXXXXXXXX XX 00000 02 11.750 112 $34,855.82 10/01/2016 2 5600750 180 14 $114,336.00 $48,164.00 $618.93 707 0300610425 6 177 1 $130,000.00 09/06/2001 20 Xxxxxxxx XX 00000 02 13.300 125 $47,739.91 09/11/2016 2 5600766 181 14 $179,729.65 $37,000.00 $397.60 722 0300608460 6 177 1 $189,950.00 08/29/2001 41 Xxxxxxx XX 00000 02 10.000 115 $36,729.96 09/15/2016 2 5600788 180 14 $93,607.50 $30,600.00 $476.37 653 0300613296 6 177 1 $99,500.00 09/12/2001 35 Xxxxxxx XX 00000 02 17.250 125 $30,488.94 09/17/2016 2 5600804 181 14 $152,000.00 $48,200.00 $594.08 673 0300608890 6 177 1 $161,000.00 08/23/2001 32 Xxxxxxxx Xxxxxxx XX 00000 02 12.500 125 $47,909.24 09/15/2016 2 5600817 180 ...
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: 8531053 181 14 $174,050.00 $32,600.00 $298.52 787 0301743027 6 177 1 $217,611.00 01/31/2003 24 SPRING TX 77373 01 7.250 95 $32,198.27 02/17/2018 2 8456357 181 14 $223,200.00 $27,900.00 $245.65 734 0301663209 6 177 1 $279,000.00 01/31/2003 39 DALLAS TX 75225 01 6.630 90 $27,575.74 02/17/2018 2 8531293 181 09 $189,600.00 $35,550.00 $372.72 716 0301738886 6 177 1 $240,000.00 01/31/2003 19 FORNEY TX 75126 01 9.500 94 $35,357.65 02/22/2018 2 8456353 181 09 $143,200.00 $26,850.00 $192.99 689 0301662870 7 177 1 $179,000.00 01/31/2003 17 PEARLAND TX 77584 01 7.750 95 $26,850.00 02/17/2018 2 8456053 181 09 $388,000.00 $48,500.00 $427.03 745 0301685657 6 177 2 $485,000.00 01/31/2003 17 Horseshoe Bay TX 78657 01 6.630 90 $47,993.96 02/17/2018 2 8458559 181 09 $173,580.00 $43,395.00 $322.21 712 0301685384 7 177 1 $216,975.00 01/31/2003 42 Firestone CO 80520 01 8.130 100 $43,309.25 02/01/2018 2 8531383 181 14 $147,200.00 $36,800.00 $385.83 730 0301743498 6 177 1 $184,000.00 01/31/2003 41 LEWISVILLE TX 75067 01 9.500 100 $36,679.65 02/17/2018 2 8458729 181 09 $163,750.00 $40,900.00 $325.42 708 0301672051 7 177 1 $204,715.00 01/31/2003 39 Valrico FL 33594 01 8.880 100 $40,760.99 02/01/2018 2 8459289 181 09 $182,593.00 $22,824.00 $208.78 682 0301690822 7 177 1 $228,242.00 01/31/2003 34 Bradenton FL 34202 01 10.500 90 $22,796.55 02/01/2018 2 8490919 181 14 $300,000.00 $25,000.00 $164.23 779 0301729034 7 177 1 $375,000.00 01/31/2003 28 BERRYVILLE VA 22611 01 6.880 87 $24,842.07 02/01/2018 2 8531093 181 09 $168,000.00 $31,500.00 $290.69 663 0301744850 6 177 1 $210,000.00 01/31/2003 41 ROUND ROCK TX 78664 01 7.380 95 $31,335.71 02/17/2018 2 8531381 181 09 $140,738.00 $26,388.00 $245.40 822 0301743399 6 177 1 $175,923.00 01/31/2003 24 ROWLETT TX 75089 01 7.500 95 $25,789.40 02/17/2018 2 8531095 181 04 $163,500.00 $26,000.00 $236.23 821 0301744926 6 177 1 $205,000.00 01/31/2003 32 AUSTIN TX 78759 01 7.130 93 $25,685.40 02/22/2018 2 8531097 181 09 $190,760.00 $35,750.00 $327.36 750 0301745402 6 177 1 $238,460.00 01/31/2003 43 AUSTIN TX 78750 01 7.250 95 $35,455.43 02/17/2018 2 8460137 181 09 $249,640.00 $31,000.00 $201.07 758 0301668869 7 177 1 $312,050.00 01/31/2003 35 Manassas VA 20109 01 6.750 90 $30,919.46 02/01/2018 2 8460161 181 RFC01 $216,449.00 $40,584.00 $29...
Loan Number. BORROWER'S NAME:_____________ COUNTY:____________________ [For Substitution or Repurchase Only: The Master Servicer certifies that [an] [no] opinion is required by Section 2.05 [and is attached hereto].] I HEREBY CERTIFY THAT ALL AMOUNTS RECEIVED IN CONNECTION WITH SUCH PAYMENTS, THAT ARE REQUIRED TO BE DEPOSITED IN THE CERTIFICATE ACCOUNT PURSUANT TO SECTION 3.05 OF THE POOLING AND SERVICING AGREEMENT, HAVE BEEN OR WILL BE CREDITED. ____________ _____________________ DATED:____________ / / VICE PRESIDENT / / ASSISTANT VICE PRESIDENT N-1 Exhibit O Exhibit O is a photocopy of the Depository Agreement as delivered. [See appropriate documents delivered at closing.] EXHIBIT P FORM OF SUBSEQUENT TRANSFER AGREEMENT SUBSEQUENT TRANSFER AGREEMENT, dated as of ____________, 200[_] (this "Subsequent Transfer Agreement"), among CWABS, INC., a Delaware corporation, as depositor (the "Depositor"), COUNTRYWIDE HOME LOANS, INC., a New York corporation, in its capacity as a seller under the Pooling and Servicing Agreement referred to below ("CHL"), PARK MONACO INC., a Delaware corporation, in its capacity as a seller under the Pooling and Servicing Agreement ("Park Monaco"), PARK SIENNA LLC, a Delaware limited liability company, in its capacity as a seller under the Pooling and Servicing Agreement ("Park Sienna" and, together with CHL and Park Monaco, the "Sellers") and The Bank of New York, a New York banking corporation, as trustee (the "Trustee");
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: 8456489 181 14 $613,600.00 $76,700.00 $670.00 668 0301685731 6 177 1 $767,000.00 01/29/2003 23 HOUSTON TX 77024 01 6.500 90 $76,105.59 02/17/2018 2 8456491 181 09 $142,000.00 $27,600.00 $252.73 717 0301685855 6 177 1 $178,600.00 01/29/2003 42 CYPRESS TX 77433 01 7.250 95 $27,384.14 02/15/2018 2 8353348 181 14 $196,620.00 $54,500.00 $530.95 703 0301701819 6 177 1 $260,000.00 01/29/2003 38 Fremont NE 68025 02 8.320 97 $53,898.03 02/28/2018 2 8502411 181 14 $322,700.00 $32,850.00 $218.55 794 0301727319 7 177 1 $469,000.00 01/29/2003 19 VIENNA VA 22182 02 7.000 76 $32,768.76 02/01/2018 2 8456497 181 09 $111,393.00 $20,886.00 $192.74 748 0301686283 6 177 1 $139,242.00 01/29/2003 35 MISSOURI CITY TX 77459 01 7.380 95 $20,661.63 02/16/2018 2 8456517 181 14 $301,600.00 $56,550.00 $395.41 765 0301670667 7 177 1 $377,000.00 01/29/2003 43 Phoenix AZ 85003 01 7.500 95 $56,423.30 02/01/2018 2 8456519 181 09 $107,150.00 $20,100.00 $187.77 755 0301670865 6 177 1 $133,990.00 01/29/2003 36 Dickinson TX 77539 01 7.630 95 $19,857.50 02/01/2018 2 8514995 181 14 $147,000.00 $20,000.00 $191.62 741 0301716841 6 177 1 $200,000.00 01/29/2003 45 Minden NV 89423 02 8.050 84 $19,924.37 02/01/2018 2 8519455 181 14 $136,000.00 $18,500.00 $168.81 713 0301717922 6 177 1 $185,000.00 01/29/2003 38 Maplewood MN 55119 02 7.250 84 $18,357.80 02/01/2018 2 8350638 181 14 $139,600.00 $26,100.00 $180.27 688 0301678579 7 177 1 $176,000.00 01/29/2003 50 Mechanicsville MD 20659 02 7.380 95 $26,019.81 02/01/2018 2 8357788 181 14 $322,700.00 $58,000.00 $410.52 695 0301778213 7 177 1 $415,000.00 01/29/2003 33 San Jose CA 95112 01 7.630 92 $57,873.27 02/01/2018 2 8507933 181 09 $138,950.00 $35,000.00 $273.39 689 0301709770 7 177 1 $175,000.00 01/30/2003 37 Woodburn OR 97071 02 8.680 100 $34,979.78 02/01/2018 2 8351168 181 14 $650,000.00 $78,000.00 $506.94 694 0301677746 7 177 1 $1,040,000.00 01/30/2003 37 Chevy Chase MD 20815 02 6.770 70 $77,730.16 02/01/2018 2 8531007 181 09 $320,000.00 $26,000.00 $228.93 796 0301735338 6 177 1 $400,000.00 01/30/2003 26 AUSTIN TX 78759 01 6.630 87 $25,741.06 02/21/2018 2 8456477 181 14 $256,350.00 $48,128.00 $333.45 765 0301684890 7 177 1 $320,857.23 01/30/2003 26 DALLAS TX 75206 01 7.380 95 $48,128.00 02/17/2018 2 8531137 181 09 $217,950.00 $40,800.00 $373...