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: 5481484 181 14 $138,760.00 $40,000.00 $432.91 718 0300564937 6 177 1 $146,000.00 08/07/2001 33 Xxxxxxxxx XX 00000 02 10.130 123 $39,512.54 09/01/2016 2 5481525 181 14 $146,017.99 $26,950.00 $321.28 710 0300564960 6 177 1 $153,063.00 08/18/2001 33 Xxxxxxxx XX 00000 02 11.880 114 $26,546.10 09/15/2016 2 5481620 301 14 $94,703.00 $23,000.00 $285.70 641 0300572310 8 297 1 $100,000.00 08/08/2001 39 Xxxxxxx XX 00000 02 14.500 118 $22,976.37 09/01/2026 2 5481716 181 09 $151,200.00 $58,800.00 $645.43 755 0300534468 6 176 1 $168,000.00 07/26/2001 00 Xxxxxxxxx Xxxxx XX 00000 01 10.380 125 $58,244.63 08/01/2016 2 5481732 301 14 $172,156.00 $45,500.00 $475.02 711 0300570470 8 296 1 $175,000.00 07/24/2001 30 Xxxxxxxx Xxxx XX 00000 02 11.880 125 $45,399.49 08/01/2026 2 5481782 181 14 $121,500.00 $45,000.00 $511.47 722 0300534476 6 176 1 $135,000.00 07/26/2001 41 Xxxxxxx XX 00000 01 11.000 124 $44,434.89 08/01/2016 2 5483770 181 14 $159,500.00 $55,500.00 $675.05 688 0300573854 6 177 1 $172,000.00 08/17/2001 37 Xxxxxxx XX 00000 02 12.250 125 $55,171.21 09/15/2016 2 5483784 241 14 $131,544.00 $35,000.00 $493.25 648 0300578440 9 237 1 $144,000.00 08/17/2001 39 Roy UT 84067 02 16.240 116 $34,940.45 09/14/2021 2 5483841 301 14 $147,250.00 $44,000.00 $475.66 732 0300609070 8 297 1 $155,000.00 08/24/2001 41 XXXXXXXX XX 00000 02 12.380 124 $43,933.59 09/01/2026 2 5483842 240 14 $56,020.00 $33,000.00 $392.51 711 0300611654 9 236 1 $72,000.00 08/06/2001 30 XXXXX XX 00000 02 13.250 124 $32,885.58 08/10/2021 2 5483844 301 14 $79,759.00 $31,000.00 $338.01 722 0300534732 8 297 1 $100,000.00 08/24/2001 30 XXXXXXXXXX XX 00000 02 12.500 111 $30,954.25 09/01/2026 2 5483848 241 09 $125,819.00 $50,000.00 $667.65 675 0300539616 9 237 1 $148,000.00 08/24/2001 45 XXXXX XX 00000 02 15.250 119 $49,902.07 09/01/2021 2 5483850 181 14 $49,639.00 $12,200.00 $150.37 691 0300534849 6 177 1 $49,500.00 08/24/2001 35 XXXX XXXXXXX XX 00000 02 12.500 125 $12,129.41 09/01/2016 2 5483852 121 14 $104,981.00 $27,500.00 $408.58 660 0300534880 5 117 1 $106,000.00 08/24/2001 38 XXXXXX XX 00000 02 12.880 125 $27,155.74 09/01/2011 2 5483853 181 14 $88,327.00 $33,500.00 $421.10 669 0300534914 6 177 1 $108,000.00 08/24/2001 31 XXXX XXXX XX 00000 02 12.880 113 $33,312.19 09/01/2016 2 5483854 181 14 $108,58...
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: 6052632 181 09 $81,760.00 $48,000.00 $624.79 667 0300683737 6 178 1 $116,000.00 09/21/2001 44 Tamarac FL 33321 02 13.550 112 $47,757.43 10/18/2016 2 6052636 181 14 $130,226.00 $53,000.00 $622.51 714 0300683695 6 178 1 $181,164.00 09/19/2001 32 MANCHESTER CT 06040 02 11.600 102 $52,778.58 10/10/2016 2 6052638 181 14 $118,083.00 $43,000.00 $529.98 676 0300683133 6 178 1 $138,000.00 09/26/2001 31 SAUKVILLE WI 53080 02 12.500 117 $42,835.00 10/16/2016 2 6052640 181 14 $170,212.00 $43,000.00 $500.96 720 0300683166 6 178 1 $190,254.00 09/21/2001 34 Omaha NE 68118 02 11.450 113 $42,817.80 10/15/2016 2 6052642 181 14 $48,358.00 $43,000.00 $505.06 707 0300687837 6 178 1 $83,000.00 09/18/2001 17 MADRID IA 50156 02 11.600 111 $42,624.45 10/10/2016 2 6052644 180 14 $159,359.00 $75,000.00 $899.64 700 0300687845 6 178 1 $209,293.00 10/05/2001 25 Nashua NH 03062 02 11.990 112 $74,596.61 10/19/2016 2 6052646 181 14 $80,000.00 $35,000.00 $465.87 686 0300687852 6 178 1 $93,000.00 09/14/2001 45 OKLAHOMA CITY OK 73120 02 13.990 124 $34,883.67 10/10/2016 2 6052648 181 14 $79,920.00 $60,000.00 $718.17 681 0300687860 6 178 1 $121,500.00 09/14/2001 46 COOS BAY OR 97420 02 11.950 116 $59,533.38 10/16/2016 2 6052650 181 14 $141,594.00 $41,000.00 $486.81 714 0300684545 6 178 1 $153,897.00 09/18/2001 35 PORTLAND OR 97266 02 11.800 119 $40,706.63 10/01/2016 2 6052652 181 04 $70,085.00 $25,000.00 $372.86 642 0300687878 6 178 1 $86,901.00 09/28/2001 35 GLEN BURNIE MD 21060 02 16.330 110 $24,879.39 10/16/2016 2 6052658 182 14 $100,183.00 $25,000.00 $299.24 688 0300684529 6 178 1 $110,000.00 08/30/2001 34 BOISE ID 83704 02 11.950 114 $24,898.74 10/16/2016 2 6052670 181 14 $86,117.00 $49,042.00 $601.27 703 0300687886 6 178 1 $111,533.00 09/12/2001 40 FORT MYERS FL 33919 02 12.400 122 $48,852.02 10/09/2016 2 6052698 180 09 $260,443.00 $35,000.00 $482.09 654 0300687894 6 178 1 $281,037.00 10/04/2001 35 LITTLETON CO 80127 02 14.680 106 $34,891.20 10/22/2016 2 6052700 181 14 $142,551.00 $50,000.00 $625.24 665 0300683927 6 178 1 $167,842.00 09/18/2001 40 Cathedral City CA 92234 02 12.780 115 $49,813.11 10/09/2016 2 6052702 181 09 $113,539.00 $35,000.00 $485.67 645 0300683968 6 178 1 $132,000.00 09/25/2001 43 PEMBROKE PINES FL 33025 02 14.830 113 $34,838.20 10/10/2016 2 6052704 180 1...
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: 8553333 181 14 $230,000.00 $10,000.00 $91.57 752 0301753000 6 178 1 $290,000.00 02/11/2003 35 Carson City NV 89700 00 0.000 83 $9,907.23 03/01/2018 2 8531343 181 09 $232,000.00 $31,000.00 $220.10 678 0301735049 7 178 1 $290,000.00 02/11/2003 31 SUGAR LAND TX 77400 00 0.000 91 $30,993.69 03/04/2018 2 8358146 181 14 $186,000.00 $10,750.00 $103.51 796 0301761953 6 178 1 $232,890.00 02/11/2003 41 Rosharon TX 77500 00 0.000 85 $10,657.21 03/01/2018 2 8501101 181 14 $251,200.00 $31,400.00 $219.55 727 0301700548 7 178 1 $314,000.00 02/11/2003 50 MORRO BAY CA 93400 00 0.000 90 $31,353.25 03/01/2018 2 8353954 180 14 $298,234.00 $76,800.00 $648.97 719 0301711255 7 177 1 $384,000.00 02/11/2003 34 Draper UT 84000 00 0.000 98 $76,063.68 02/11/2018 2 8358610 181 09 $118,150.00 $15,000.00 $103.61 776 0301777934 7 178 1 $147,990.00 02/11/2003 44 El Mirage AZ 85300 00 0.000 90 $14,969.31 03/01/2018 2 8584073 181 14 $207,668.00 $34,500.00 $365.48 677 0301784369 6 178 1 $292,003.00 02/11/2003 41 Panorama City CA 91400 00 0.000 83 $34,259.65 03/07/2018 2 8465317 181 09 $204,000.00 $38,250.00 $336.94 662 0301715041 7 178 1 $255,000.00 02/11/2003 34 BEND OR 97700 00 00.000 95 $38,115.51 03/01/2018 2 8492915 240 14 $205,727.00 $40,000.00 $334.33 722 0301695813 9 237 1 $248,000.00 02/11/2003 44 Lancaster NY 14000 00 0.000 100 $39,794.64 02/18/2023 2 8353684 180 14 $163,788.00 $47,350.00 $473.21 717 0301700365 6 177 1 $245,200.00 02/11/2003 38 Cahokia IL 62200 00 0.000 87 $47,105.99 02/11/2018 2 8353688 180 14 $90,400.00 $22,600.00 $168.68 788 0301699989 7 177 1 $113,000.00 02/11/2003 33 Post Falls ID 83800 00 0.000 100 $22,526.32 02/11/2018 2 8354030 180 14 $135,000.00 $18,000.00 $164.07 750 0301702528 6 177 1 $170,000.00 02/11/2003 41 Rockford MN 55300 00 0.000 90 $17,812.32 02/11/2018 2 8351402 180 14 $161,191.55 $16,800.00 $175.43 713 0301702015 6 177 1 $178,000.00 02/11/2003 40 Sonora CA 95300 00 0.000 100 $16,671.12 02/23/2018 2 8354206 180 14 $264,000.00 $66,000.00 $659.60 707 0301737144 6 177 1 $330,000.00 02/11/2003 32 Chico CA 95900 00 0.000 100 $65,421.10 02/11/2018 2 8468373 181 14 $184,800.00 $34,500.00 $257.98 752 0301681243 7 178 1 $240,000.00 02/11/2003 39 Englewood CO 80100 00 0.000 92 $34,455.39 03/01/2018 2 8531065 181 09 $210,800.00 $26,350.00 $231....
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: 5464371 180 14 $66,657.00 $34,640.72 $545.94 641 0300551587 6 175 1 $83,500.00 07/20/2001 45 Bridgeville PA 15017 02 17.520 122 $34,551.88 07/25/2016 2 5464372 300 14 $109,400.00 $74,995.99 $867.36 701 0300551595 8 295 1 $160,000.00 07/26/2001 43 germantown OH 45327 02 13.380 116 $74,881.21 07/31/2026 2 5464373 180 14 $68,144.00 $17,356.90 $267.00 662 0300551603 6 176 1 $74,616.00 08/06/2001 39 Louisville KY 40215 02 16.990 115 $17,268.73 08/10/2016 2 5464374 180 14 $85,286.00 $49,994.75 $699.72 664 0300551611 6 175 1 $113,000.00 07/26/2001 32 Coeur D Alene ID 83815 02 15.000 120 $49,621.59 07/31/2016 2 5464376 180 14 $144,852.00 $48,160.60 $677.35 670 0300551652 6 175 1 $192,000.00 07/25/2001 38 Bellflower CA 90706 02 15.100 101 $47,732.79 07/30/2016 2 5464377 240 14 $169,310.94 $22,777.82 $279.12 644 0300551678 9 236 1 $171,000.00 08/15/2001 40 Bloomington MN 55437 02 13.750 113 $22,689.37 08/20/2021 2 5464378 180 14 $105,441.00 $62,889.76 $734.67 761 0300551702 6 176 1 $155,270.00 08/01/2001 50 Glendale WI 53217 02 11.500 109 $62,570.56 08/06/2016 2 5464380 180 14 $88,495.77 $23,137.11 $310.15 694 0300551728 6 175 1 $89,900.00 07/09/2001 44 Cincinnati OH 45231 02 14.130 125 $23,092.83 07/13/2016 2 5464381 240 14 $93,135.21 $49,997.52 $653.93 667 0300551751 9 235 1 $126,000.00 07/26/2001 42 Greenwood SC 29649 02 14.880 114 $49,705.12 07/31/2021 2 5464382 180 14 $88,500.00 $38,145.70 $508.00 705 0300551777 6 175 1 $102,000.00 07/26/2001 37 Blue Springs MO 64014 02 14.000 125 $37,813.24 07/31/2016 2 5464383 181 14 $86,277.06 $52,592.83 $705.00 685 0300551801 6 176 1 $122,000.00 07/27/2001 38 evington VA 24550 02 14.130 114 $52,357.37 08/01/2016 2 5464384 180 14 $141,975.05 $34,074.13 $449.21 694 0300551819 6 174 1 $150,000.00 06/25/2001 44 Layton UT 84040 02 13.800 118 $33,827.17 06/29/2016 2 5464386 300 14 $103,375.00 $42,724.03 $478.00 669 0300551827 8 295 1 $117,000.00 07/26/2001 41 Glendale AZ 85307 02 12.880 125 $42,704.60 07/31/2026 2 5464387 120 14 $121,778.38 $34,031.78 $507.93 680 0300548716 5 115 1 $130,613.00 07/26/2001 31 North Las Vegas NV 89031 02 12.990 120 $33,085.97 07/31/2011 2 5464388 180 14 $122,834.00 $44,487.24 $585.00 681 0300548757 6 176 1 $134,000.00 08/13/2001 44 OLATHE KS 66061 02 13.750 125 $44,187.98 08/17/2016 2 54...
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: 8456313 181 14 $174,400.00 $21,800.00 $196.53 750 0301682019 6 177 2 $218,000.00 01/20/2003 35 Scroggins TX 75400 00 0.000 90 $21,673.94 02/07/2018 2 8455453 181 14 $322,700.00 $25,300.00 $224.53 668 0301687232 6 177 1 $405,000.00 01/20/2003 25 SOUTHLAKE TX 76000 00 0.000 86 $25,116.96 02/14/2018 2 8456413 181 09 $322,000.00 $92,000.00 $583.11 797 0301672424 7 177 1 $460,000.00 01/20/2003 49 AUSTIN TX 78700 00 0.000 90 $91,915.09 02/09/2018 2 8350586 181 14 $181,600.00 $10,000.00 $63.21 731 0301708061 7 177 1 $227,000.00 01/20/2003 34 Louisville KY 40200 00 0.000 85 $9,872.99 02/01/2018 2 8357368 181 14 $322,700.00 $30,300.00 $201.08 770 0301750261 7 177 1 $550,000.00 01/20/2003 36 San Rafael CA 94900 00 0.000 65 $29,951.01 02/01/2018 2 8350852 181 14 $191,000.00 $10,700.00 $77.73 680 0301682266 7 177 1 $240,000.00 01/21/2003 34 Silver Spring MD 20900 00 0.000 85 $10,666.49 02/01/2018 2 8535455 181 09 $320,000.00 $40,000.00 $278.05 752 0301730503 7 177 1 $400,000.00 01/21/2003 18 Highlands Ranch CO 80100 00 0.000 90 $35,865.50 02/01/2018 2 8352456 181 14 $81,120.00 $15,210.00 $107.66 720 0301698320 7 177 1 $101,400.00 01/21/2003 11 Mount Crawford VA 22800 00 0.630 95 $15,176.74 02/01/2018 2 8536859 181 09 $143,900.00 $27,000.00 $200.47 730 0301721387 7 177 1 $179,950.00 01/21/2003 40 Puyallup WA 98300 00 0.000 95 $26,928.64 02/01/2018 2 8353636 180 04 $124,700.00 $23,350.00 $182.53 750 0301708624 7 176 1 $156,000.00 01/21/2003 37 Seattle WA 98100 00 0.000 95 $23,295.41 01/21/2018 2 8350846 181 04 $268,000.00 $67,000.00 $498.41 756 0301679791 7 177 1 $335,000.00 01/21/2003 50 San Marcos CA 92000 00 0.000 100 $66,823.63 02/01/2018 2 8607069 181 04 $295,200.00 $55,300.00 $398.09 720 0301800801 7 177 1 $369,000.00 01/21/2003 25 San Francisco CA 94100 00 0.000 95 $55,183.32 02/01/2018 2 8354456 181 09 $121,600.00 $15,200.00 $138.76 803 0301722716 6 177 1 $152,000.00 01/21/2003 17 Garland TX 75000 00 0.000 90 $15,010.58 02/01/2018 2 8351214 181 09 $234,000.00 $43,875.00 $299.90 704 0301716817 7 177 1 $293,500.00 01/21/2003 27 Chesterfield VA 23800 00 0.000 95 $43,772.11 02/01/2018 2 8351720 181 09 $266,050.00 $49,850.00 $387.73 776 0301714416 7 177 1 $332,586.00 01/21/2003 42 Sacramento CA 95800 00 0.000 95 $49,731.00 02/01/2018 2 8531921 181 14 $166...
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: 8541415 181 14 $244,000.00 $45,750.00 $427.36 793 0301729810 6 178 1 $305,000.00 02/19/2003 40 Concord CA 94500 00 0.000 95 $45,475.81 03/01/2018 2 8485185 181 14 $176,000.00 $33,000.00 $248.96 711 0301695169 7 178 1 $220,000.00 02/19/2003 45 SILVERTON OR 97300 00 0.000 95 $32,937.02 03/01/2018 2 8531531 181 14 $216,800.00 $27,100.00 $176.26 772 0301743696 7 178 1 $271,000.00 02/19/2003 45 DALLAS TX 75200 00 0.000 90 $27,094.14 03/07/2018 2 8535479 181 14 $322,700.00 $14,100.00 $90.52 765 0301727137 7 178 1 $421,000.00 02/19/2003 39 Watsonville CA 95000 00 0.000 80 $14,075.17 03/01/2018 2 8531325 181 09 $402,400.00 $50,300.00 $435.86 817 0301745469 6 178 1 $503,000.00 02/19/2003 36 DALLAS TX 75200 00 0.000 90 $49,779.81 03/05/2018 2 8534095 181 14 $133,600.00 $11,500.00 $86.80 651 0301724738 7 178 1 $167,000.00 02/19/2003 30 Gresham OR 97000 00 0.000 87 $11,472.23 03/01/2018 2 8531411 181 14 $144,000.00 $27,000.00 $247.21 728 0301734224 6 178 1 $180,000.00 02/19/2003 28 PLANO TX 75000 00 0.000 95 $26,864.65 03/10/2018 2 8589147 181 14 $113,590.00 $28,398.00 $207.48 760 0301796892 7 178 1 $141,988.00 02/19/2003 39 Meridian ID 83600 00 0.000 100 $28,326.88 03/01/2018 2 8508205 181 14 $296,040.00 $74,011.00 $566.12 725 0301709705 7 178 1 $380,000.00 02/19/2003 40 South Jordan UT 84000 00 0.000 98 $73,801.80 03/01/2018 2 8365556 181 09 $300,000.00 $56,250.00 $432.52 754 0301815882 7 178 1 $375,030.00 02/19/2003 34 Chandler AZ 85200 00 0.000 95 $56,181.60 03/01/2018 2 8508203 181 09 $190,750.00 $35,750.00 $256.12 752 0301719035 7 178 1 $238,470.00 02/19/2003 29 Yucaipa CA 92300 00 0.000 95 $35,673.81 03/01/2018 2 8532137 180 14 $252,000.00 $63,000.00 $530.36 672 0301723052 7 177 1 $315,000.00 02/19/2003 45 West Chester OH 00000 00 0.530 100 $62,681.98 02/19/2018 2 8603743 181 14 $140,400.00 $17,550.00 $155.73 709 0301827754 6 178 1 $175,500.00 02/19/2003 37 Highland Village TX 75000 00 0.000 90 $17,459.14 03/05/2018 2 8480533 181 15 $43,100.00 $10,000.00 $86.25 690 0301706388 7 178 3 $59,000.00 02/19/2003 40 SALEM OR 97300 00 0.000 90 $9,990.72 03/01/2018 2 8524681 181 14 $124,000.00 $15,250.00 $107.68 682 0301720496 7 178 1 $155,000.00 02/19/2003 35 Mount Clemens MI 48000 00 0.000 90 $15,225.41 03/01/2018 2 8354320 181 14 $464,000.00 $58,000.00 $39...
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: 7455815 181 04 $199,766.00 $50,000.00 $611.39 699 0301061701 6 179 1 $219,000.00 03/19/2002 50 Hayward CA 94541 02 12.350 115 $49,903.19 04/01/2017 2 7456652 181 14 $132,006.00 $42,000.00 $507.45 743 0300977071 6 177 1 $140,000.00 01/25/2002 42 Belmont NC 28012 01 12.130 125 $41,662.63 02/01/2017 2 7456775 301 14 $97,000.00 $49,250.00 $527.47 710 0301069803 8 299 1 $117,000.00 03/15/2002 45 PITTSBURGH PA 15218 02 12.240 125 $49,199.50 04/03/2027 2 7456783 181 14 $120,456.14 $32,880.00 $471.50 657 0301069373 6 179 1 $122,890.00 03/22/2002 38 WICHITA KS 67209 02 15.500 125 $32,880.00 04/01/2017 2 7456785 180 14 $82,998.00 $39,200.00 $482.89 680 0301069977 6 179 1 $106,000.00 04/03/2002 43 MILLERSBURG OH 44654 02 12.490 116 $39,125.12 04/09/2017 2 7456787 169 14 $123,621.00 $38,000.00 $473.72 688 0301069944 6 167 1 $130,000.00 03/28/2002 40 WESTFIELD IN 46074 02 12.240 125 $37,826.88 04/03/2016 2 7456789 181 14 $132,000.00 $33,000.00 $428.45 676 0301069928 6 179 1 $132,000.00 03/26/2002 27 SOUTH BEND IN 46635 02 13.500 125 $32,942.80 04/01/2017 2 7456793 180 14 $139,668.00 $50,000.00 $640.54 695 0301069910 6 179 1 $178,000.00 04/05/2002 39 HANCOCK MA 01201 02 13.240 107 $49,911.13 04/10/2017 2 7456795 301 14 $105,405.00 $32,900.00 $453.54 645 0301069902 8 299 1 $111,000.00 03/26/2002 44 GREENWOOD IN 46143 02 16.250 125 $32,891.98 04/01/2027 2 7456797 301 14 $129,125.68 $61,000.00 $664.66 723 0301069886 8 299 1 $165,000.00 03/29/2002 33 NORTH LAS VEGAS NV 89032 02 12.490 116 $60,970.25 04/04/2027 2 7456799 240 14 $112,500.00 $24,000.00 $272.67 715 0301069878 9 239 1 $127,000.00 04/05/2002 45 GLENDALE AZ 85308 02 12.500 108 $23,977.33 04/11/2022 2 7456801 301 14 $89,462.87 $25,000.00 $344.64 659 0301069142 8 299 1 $101,000.00 03/23/2002 39 CINCINNATI OH 45251 02 16.250 114 $24,987.72 04/01/2027 2 7456803 180 14 $63,507.57 $30,000.00 $440.61 643 0301069167 6 179 1 $74,900.00 04/02/2002 43 CLEVELAND OH 44109 02 16.000 125 $29,959.39 04/08/2017 2 7456805 301 09 $125,058.00 $37,400.00 $443.07 667 0301069118 8 299 1 $130,000.00 03/20/2002 39 MESA AZ 85213 02 13.750 125 $37,385.47 04/04/2027 2 7456807 301 09 $165,702.00 $35,000.00 $468.75 654 0301069795 8 299 1 $167,000.00 03/26/2002 43 INDIANAPOLIS IN 46237 02 15.750 121 $34,981.13 04/01/2027 2 7456809 3...
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: 8603411 181 09 $202,800.00 $25,350.00 $164.89 714 0301814653 7 179 1 $253,500.00 03/24/2003 18 Round Rock TX 78681 01 6.750 90 $25,350.00 04/08/2018 2 8666897 181 09 $187,000.00 $10,000.00 $66.53 757 0301851747 7 179 1 $235,000.00 03/24/2003 51 Marengo IL 60152 01 7.000 84 $9,983.56 04/01/2018 2 8603135 181 14 $136,000.00 $17,000.00 $152.06 665 0301810404 6 179 1 $170,000.00 03/24/2003 42 ROWLETT TX 75089 01 6.880 90 $16,969.61 04/12/2018 2 8603487 181 09 $240,000.00 $30,000.00 $195.13 704 0301820601 7 179 1 $300,000.00 03/24/2003 32 League City TX 77373 01 6.750 90 $29,999.13 04/08/2018 2 8603133 181 14 $109,000.00 $15,000.00 $133.12 763 0301810545 6 179 1 $140,000.00 03/24/2003 47 PLANO TX 75023 01 6.750 89 $14,983.38 04/12/2018 2 8366684 181 RFC01 $186,400.00 $27,100.00 $184.87 697 0301821914 7 179 1 $233,000.00 03/24/2003 27 Grayslake IL 60030 01 7.250 92 $27,007.29 04/01/2018 2 8366686 181 RFC01 $165,600.00 $12,000.00 $81.86 727 0301822748 7 179 1 $207,000.00 03/24/2003 44 Grayslake IL 60030 01 7.250 86 $11,981.22 04/01/2018 2 8603489 181 09 $564,000.00 $18,000.00 $159.74 683 0301820700 6 179 1 $705,000.00 03/24/2003 43 MONTGOMERY TX 77356 01 6.750 83 $17,953.43 04/12/2018 2 8603129 181 09 $144,000.00 $24,750.00 $228.39 730 0301810743 6 179 1 $180,000.00 03/24/2003 44 FRISCO TX 75000 00 0.000 94 $24,650.00 04/12/2018 2 8589065 181 14 $223,000.00 $20,000.00 $183.42 684 0301760757 6 179 1 $280,000.00 03/24/2003 25 WHITTIER CA 90600 00 0.000 87 $19,938.66 04/01/2018 2 8603495 181 09 $322,700.00 $86,325.00 $772.13 723 0301821062 6 179 1 $435,000.00 03/24/2003 40 Sugar Land TX 77400 00 0.000 95 $86,073.18 04/15/2018 2 8589333 181 14 $183,200.00 $45,800.00 $334.40 727 0301776282 7 179 1 $229,000.00 03/24/2003 45 Woodland Park CO 80800 00 0.000 100 $45,768.26 04/01/2018 2 8603849 181 14 $159,200.00 $29,850.00 $273.33 790 0301825840 6 179 1 $199,000.00 03/24/2003 34 HOUSTON TX 77000 00 0.000 95 $29,849.40 04/08/2018 2 8603127 241 14 $87,640.00 $16,432.50 $134.07 741 0301810800 9 239 1 $109,550.00 03/24/2003 41 FORT TX 76100 00 0.000 95 $16,432.30 04/08/2023 2 8603839 181 14 $163,200.00 $10,200.00 $96.32 736 0301825626 6 179 1 $204,000.00 03/24/2003 41 AUSTIN TX 78700 00 0.000 85 $10,194.64 04/10/2018 2 8573149 181 14 $172,000.00 $43,000.00 $345.99...