Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9194551 180 14 $80,000.00 $20,000.00 685 0391753183 3 178 1 $100,000.00 6/29/2004 31 Lennox SD 57039 01 8.250 100 $00,000.00 0/00/2019 2 9194531 180 RFC01 $100,350.00 $25,050.00 682 0391754249 3 178 1 $125,485.00 6/29/2004 42 Ocoee FL 34761 01 8.000 100 $00,000.00 0/00/2019 2 9199927 180 04 $163,360.00 $20,420.00 693 0391757606 3 178 1 $204,200.00 6/29/2004 44 Maple Grove MN 55311 01 7.130 90 $00,000.00 0/00/2019 2 9194499 180 09 $171,600.00 $42,900.00 686 0391754009 3 178 1 $214,500.00 6/29/2004 37 Valrico FL 33594 01 8.000 100 $00,000.00 0/00/2019 2 9143121 180 14 $267,271.00 $54,000.00 647 0391750122 3 178 1 $404,000.00 6/29/2004 49 Temecula CA 92592 02 6.750 80 $00,000.00 0/00/2019 2 9173793 180 04 $162,511.00 $25,000.00 756 0391755121 3 178 1 $400,000.00 6/29/2004 44 Costa Mesa CA 92627 02 6.250 47 $00,000.00 0/00/2019 2 9174041 180 14 $131,376.00 $16,000.00 640 0391751104 3 178 1 $205,000.00 6/29/2004 33 Northwest Coon MN 55433 02 5.750 72 $00,000.00 6/29/2019 2 9143141 180 RFC01 $194,400.00 $36,450.00 728 0391752615 3 178 1 $243,000.00 6/29/2004 42 Gaithersburg MD 20886 01 6.630 95 $00,000.00 0/00/2019 2 9153907 300 14 $488,000.00 $61,000.00 $321.98 775 0391740321 2 298 1 $610,000.00 6/29/2004 38 CHARLESTON SC 29418 01 6.750 90 $00,000.00 0/00/2029 2 9194437 180 09 $155,600.00 $19,450.00 766 0391751500 3 178 1 $194,500.00 6/29/2004 48 Cumming GA 30040 01 6.250 90 $00,000.00 0/00/2019 2 9174057 180 14 $188,000.00 $23,000.00 650 0391751112 3 178 1 $235,000.00 6/29/2004 50 Savannah GA 31406 02 8.500 90 $00,000.00 0/00/2019 2 9174249 180 14 $149,200.00 $18,650.00 775 0391751161 3 178 1 $186,500.00 6/29/2004 22 Cedar Rapids IA 52411 02 3.000 90 $00,000.00 0/00/2019 2 9175933 300 14 $156,000.00 $29,250.00 754 0391751138 2 298 1 $195,000.00 6/29/2004 33 Webster MA 01570 01 6.750 95 $00,000.00 0/00/2029 2 9181503 300 04 $119,920.00 $29,980.00 712 0391754603 2 298 1 $149,900.00 6/29/2004 44 Acton MA 01720 01 7.880 100 $00,000.00 0/00/2029 2 9194321 180 09 $367,100.00 $91,800.00 746 0391751526 3 178 1 $458,915.00 6/29/2004 45 Smyrna GA 30082 01 7.250 100 $00,000.00 0/00/2019 2 9125301 180 09 $151,920.00 $37,980.00 747 0391748837 3 178 1 $189,900.00 6/29/2004 37 Canton GA 30114 01 5.250 100 $00,000.00 0/00/2019 2 9169523 180 14 $236,000.00 $29,500.00 $218.21 705 0391749306 3 178 1 $295,000.00 6/29/2004 42 EDMONDS WA 98026 01 3.000 90 $00,000.00 0/00/2019 2 9165621 180 14 $112,500...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9439401 300 09 $650,000.00 $134,000.00 747 0391790565 2 300 1 $825,294.00 8/9/2004 45 San Juan CA 95045 01 3.250 95 $134,000.00 8/9/2029 2 9450497 180 14 $127,847.00 $31,950.00 746 0391777174 3 179 1 $159,809.00 7/22/2004 36 Springville UT 84663 01 3.000 100 $00,000.00 0/00/2019 2 9527231 180 RFC01 $148,800.00 $37,200.00 669 0391794427 3 179 1 $186,000.00 7/16/2004 36 Maitland FL 32751 01 3.750 100 $00,000.00 0/00/2019 2 9527247 300 14 $310,000.00 $36,500.00 699 0391796323 2 300 1 $400,000.00 8/12/2004 41 Downey CA 90242 01 3.250 87 $00,000.00 0/00/2029 2 9527257 180 14 $196,800.00 $24,200.00 741 0391796281 3 180 1 $246,000.00 8/17/2004 48 Tualatin OR 97062 01 3.250 90 $00,000.00 0/00/2019 2 9527269 180 04 $87,900.00 $22,000.00 688 0391794443 3 180 1 $109,900.00 8/13/2004 24 Saint Augustine FL 32080 01 3.750 100 $00,000.00 8/13/2019 2 9527271 180 09 $104,150.00 $26,050.00 674 0391794369 3 180 1 $130,200.00 8/6/2004 40 Covington GA 30016 01 3.750 100 $00,000.00 0/0/0019 2 9527279 300 14 $248,968.00 $100,000.00 783 0391796505 2 300 1 $410,000.00 8/24/2004 32 Town Of NY 10956 02 3.500 86 $000,000.00 0/00/2029 2 9527291 180 14 $112,000.00 $28,000.00 680 0391794385 3 179 1 $140,000.00 7/30/2004 22 Atlanta GA 30331 01 3.750 100 $00,000.00 0/00/2019 2 9527311 180 04 $131,120.00 $32,780.00 709 0391794484 3 180 1 $163,900.00 8/25/2004 40 Atlanta GA 30309 01 3.750 100 $00,000.00 0/00/2019 2 9527315 180 14 $136,000.00 $34,000.00 717 0391794401 3 180 1 $170,000.00 8/19/2004 36 Atlanta GA 30341 01 3.750 100 $00,000.00 0/00/2019 2 9527319 180 04 $135,900.00 $25,450.00 773 0391794500 3 180 1 $169,900.00 8/16/2004 20 St Augustine FL 32080 01 3.750 95 $00,000.00 8/16/2019 2 9527351 180 14 $116,800.00 $29,200.00 728 0391796208 3 180 1 $146,000.00 8/24/2004 34 Springville UT 84663 01 3.250 100 $00,000.00 0/00/2019 2 9527353 180 09 $140,000.00 $35,000.00 675 0391794534 3 180 1 $175,000.00 8/23/2004 21 Zephyrhills FL 33544 01 3.750 100 $00,000.00 0/00/2019 2 9527371 180 04 $123,700.00 $30,900.00 753 0391794559 3 180 1 $154,671.00 8/10/2004 39 St Augustine FL 32080 01 3.750 100 $00,000.00 8/10/2019 2 9527445 180 14 $88,800.00 $11,100.00 673 0391796356 3 180 1 $111,000.00 8/25/2004 38 Mayville WI 53050 01 3.250 90 $00,000.00 0/00/2019 2 9528947 180 14 $333,000.00 $24,000.00 649 0391795788 3 180 1 $490,000.00 8/9/2004 36 Fullerton CA 92833 01 3.250 73 $00,000.00 0/0/0019 2 9529013 180 14 $77,042.00 ...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9468349 180 14 $352,000.00 $44,000.00 713 0391782364 3 179 1 $440,000.00 7/30/2004 40 Tampa FL 33629 01 3.750 90 $44,000.00 7/30/2019 2 9468355 180 14 $125,700.00 $29,300.00 728 0391786100 3 179 1 $157,131.00 7/30/2004 28 Tifton GA 31794 01 4.250 99 $29,300.00 7/30/2019 2 9459479 180 04 $316,000.00 $79,000.00 $594.30 740 0391776754 3 179 1 $395,000.00 7/30/2004 42 GARDEN CA 92844 02 3.000 100 $79,000.00 7/30/2019 2 9459457 180 14 $137,000.00 $38,750.00 $291.51 659 0391776564 3 179 1 $185,000.00 7/30/2004 45 PUYALLUP WA 98373 02 3.000 95 $38,750.00 7/30/2019 2 9466823 180 RFC01 $158,400.00 $39,600.00 693 0391781796 3 179 1 $198,000.00 7/30/2004 38 Mirimar FL 33027 01 3.750 100 $39,600.00 7/30/2019 2 9468335 180 14 $170,000.00 $42,500.00 679 0391782356 3 179 1 $212,500.00 7/30/2004 32 Peachtree City GA 30269 01 3.750 100 $42,500.00 7/30/2019 2 9450153 180 14 $62,760.00 $35,000.00 681 0391772902 3 179 1 $154,000.00 7/31/2004 23 Godfrey IL 62035 02 3.000 64 $35,000.00 7/31/2019 2 9243895 300 14 $206,000.00 $31,000.00 713 0391778651 2 300 1 $294,500.00 8/2/2004 38 Brier WA 98036 01 3.000 81 $31,000.00 8/2/2029 2 9250717 300 14 $532,000.00 $66,500.00 734 0391780459 2 300 1 $665,000.00 8/2/2004 29 Los Angeles CA 90034 01 3.000 90 $66,500.00 8/2/2029 2 9469193 180 RFC01 $131,900.00 $32,950.00 742 0391782968 3 180 1 $164,900.00 8/2/2004 30 Alpharetta GA 30004 01 3.750 100 $32,950.00 8/2/2019 2 9469229 180 14 $332,000.00 $35,000.00 625 0391780806 3 180 1 $415,000.00 8/2/2004 34 Salt Lake City UT 84106 01 3.000 89 $35,000.00 8/2/2019 2 9468403 180 RFC01 $124,000.00 $31,000.00 779 0391782398 3 180 1 $155,000.00 8/2/2004 23 Flowery Branch GA 30542 01 3.750 100 $31,000.00 8/2/2019 2 9459473 300 14 $176,000.00 $22,000.00 $119.18 672 0391776705 2 300 1 $220,000.00 8/2/2004 31 ULM MT 59485 02 3.000 90 $22,000.00 8/2/2029 2 9468401 180 14 $97,550.00 $24,400.00 666 0391782380 3 180 1 $121,990.00 8/2/2004 35 Jackson GA 30233 01 3.750 100 $24,400.00 8/2/2019 2 9438877 180 14 $160,000.00 $40,000.00 692 0391782208 3 180 1 $200,000.00 8/2/2004 42 Brandon MS 39042 01 3.000 100 $40,000.00 8/2/2019 2 9453001 180 14 $158,681.00 $60,000.00 $451.37 772 0391773553 3 180 1 $252,985.00 8/2/2004 19 COLORADO CO 80920 02 3.000 87 $60,000.00 8/2/2019 2 9501641 180 14 $62,911.00 $80,000.00 704 0391788650 3 180 1 $442,000.00 8/2/2004 35 Seattle WA 98117 02 3.000 33 $80,000.00 8/2/2019 2 9499173 180 14 $206,681.00 ...
Examples of Note Date in a sentence
If not otherwise converted pursuant to Section 3, the outstanding principal balance and unpaid accrued interest on this Note shall be due two (2) years from the Note Date (the “Maturity Date”) or prior thereto upon the Lender’s first written request following an Event of Default of the Company.
Xxxxxxxx has executed and delivered this Note as of the Note Date at Xxxxxx’s address.
The installments are equal to the percentage of the “Net Operating Income After Debt Service”, if any, for the period from the Note Date through the end of the full calendar year preceding the first installment payment that is equal to the percentage of the total costs of acquiring the Site and developing the Project, that is financed by the City.
Employment and Income Commencing After the Note Date: Plaza allows income per Fannie Mae’s Employment Offers or Contracts Option 2.
Interest accrued on the Loan from the Note Date to the first Payment Day to occur after the Note Date is due and payable on such first Payment Day.
More Definitions of Note Date
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9257198 180 14 $317,000.00 $60,000.00 $443.81 780 0391649373 3 175 1 $629,000.00 3/24/2004 31 ARCADIA CA 91007 01 5.250 60 $0,000.00 0/00/2019 2 9249890 180 14 $89,925.00 $17,985.00 $133.03 745 0391646403 3 175 3 $119,900.00 3/24/2004 38 TACOMA WA 98408 01 6.750 90 $00,000.00 0/00/2019 2 9265640 180 14 $67,100.00 $13,400.00 $99.12 703 0391654860 3 175 3 $89,500.00 3/24/2004 37 WENATCHEE WA 98801 01 6.750 90 $00,000.00 0/00/2019 2 9248478 180 14 $240,000.00 $30,000.00 761 0391739562 3 175 1 $300,000.00 3/24/2004 17 Pleasant Grove UT 84062 01 6.250 90 $00,000.00 0/00/2019 2 9232416 180 14 $264,000.00 $33,000.00 768 0391658093 3 175 1 $330,000.00 3/24/2004 46 Seattle WA 98144 01 5.750 90 $0,000.00 0/00/2019 2 9273528 180 04 $520,000.00 $97,500.00 763 0391655669 3 175 1 $650,000.00 3/25/2004 32 Roslyn NY 11576 01 6.630 95 $00,000.00 0/00/2019 2 9274950 300 09 $251,000.00 $25,000.00 $131.96 653 0391657228 2 295 1 $390,000.00 3/25/2004 43 SAUGUS CA 91390 01 5.750 71 $0,000.00 0/00/2029 2 9243100 180 14 $72,300.00 $14,460.00 $106.96 712 0391644978 1 175 3 $96,400.00 3/26/2004 45 GOSHEN IN 46526 01 6.750 90 $00,000.00 0/00/2019 2 9271862 180 15 $108,750.00 $21,750.00 $160.88 770 0391656600 1 175 3 $145,000.00 3/26/2004 20 DAYTON WA 99328 01 6.750 90 $00,000.00 0/00/2019 2 9256706 180 14 $95,900.00 $17,950.00 733 0391662020 3 175 1 $119,900.00 3/26/2004 41 Comer GA 30629 01 6.750 95 $00,000.00 0/00/2019 2 9222458 180 14 $151,600.00 $37,900.00 741 0391652187 1 175 1 $189,500.00 3/26/2004 41 Lakeside AZ 85929 01 6.880 100 $00,000.00 0/00/2019 2 9256754 180 14 $101,500.00 $36,250.00 696 0391661154 3 175 1 $145,000.00 3/26/2004 31 Stone Mountain GA 30083 02 8.000 95 $00,000.00 0/00/2019 2 8934331 180 15 $187,500.00 $37,500.00 $277.38 753 0391661121 3 175 3 $250,000.00 3/29/2004 43 AVONDALE AZ 85323 01 6.750 90 $00,000.00 0/00/2019 2 8934335 180 15 $187,500.00 $37,500.00 $277.38 753 0391661147 3 175 3 $250,000.00 3/29/2004 43 AVONDALE AZ 85323 01 6.750 90 $00,000.00 0/00/2019 2 9024205 180 16 $288,000.00 $36,000.00 720 0391692233 3 175 1 $360,000.00 3/29/2004 23 WASHINGTON DC 20010 02 6.500 90 $00,000.00 0/00/2019 2 9265650 180 14 $300,000.00 $36,500.00 $269.99 727 0391654928 3 175 1 $375,500.00 3/30/2004 41 LA VERNE CA 91750 01 6.000 90 $00,000.00 0/00/2019 2 9269214 180 14 $96,000.00 $19,200.00 $142.02 732 0391656139 1 175 3 $128,000.00 3/30/2004 25 RED BLUFF CA 96080 01 6.750 90 $00,000...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9165607 300 14 $273,000.00 $68,000.00 $358.93 763 0391747029 2 298 1 $390,000.00 6/30/2004 50 RAYNHAM MA 02767 01 6.750 88 $0,000.00 0/00/2029 2 9161387 180 14 $161,600.00 $30,300.00 $224.13 660 0391743036 3 178 1 $202,000.00 6/30/2004 45 SAINT JOHNS MI 48879 02 8.500 95 $30,300.00 6/30/2019 2 9181699 180 RFC01 $200,630.00 $37,610.00 752 0391758414 3 178 1 $250,790.00 6/30/2004 49 Rosemount MN 55068 01 7.630 95 $37,610.00 6/30/2019 2 9181601 180 09 $123,200.00 $23,100.00 736 0391755808 3 178 1 $154,000.00 6/30/2004 47 Acworth GA 30101 01 6.500 95 $23,043.36 6/30/2019 2 9158401 300 14 $188,800.00 $23,600.00 $124.57 699 0391744075 2 298 1 $236,000.00 6/30/2004 31 TUSCALOOSA AL 35404 01 6.630 90 $23,486.77 6/30/2029 2 9182477 180 14 $112,000.00 $28,000.00 720 0391761376 3 178 1 $140,000.00 6/30/2004 34 Sarasota FL 34237 01 7.250 100 $27,918.33 6/30/2019 2 9165627 180 14 $180,864.00 $51,000.00 $377.24 646 0391747326 3 178 1 $245,000.00 6/30/2004 30 NEW ORLEANS LA 70131 02 8.500 95 $50,604.79 6/30/2019 2 9181485 180 14 $132,000.00 $33,000.00 703 0391754348 3 178 1 $165,000.00 6/30/2004 37 Marietta GA 30062 01 8.000 100 $32,903.75 6/30/2019 2 9182489 180 14 $287,200.00 $71,800.00 690 0391761160 3 178 2 $359,000.00 6/30/2004 37 Ft Lauderdale FL 33334 01 8.500 100 $71,800.00 6/30/2019 2 9182491 180 14 $256,800.00 $32,100.00 639 0391762606 3 178 1 $321,000.00 6/30/2004 42 Cumming GA 30041 01 9.000 90 $32,100.00 6/30/2019 2 9165631 300 14 $118,211.00 $30,000.00 $158.35 681 0391747334 2 298 1 $175,000.00 6/30/2004 50 RUSSELL KY 42642 02 7.250 85 $29,761.64 6/30/2029 2 9142937 180 04 $260,000.00 $32,500.00 779 0391748803 3 178 1 $325,000.00 6/30/2004 27 Chicago IL 60660 01 5.750 90 $32,467.81 6/30/2019 2 9182501 180 14 $193,200.00 $48,300.00 663 0391759883 3 178 1 $241,500.00 6/30/2004 40 Dacula GA 30019 01 9.000 100 $47,960.58 6/29/2019 2 9182503 180 14 $96,000.00 $24,000.00 700 0391760089 3 178 1 $120,000.00 6/30/2004 21 Lithonia GA 30058 01 8.000 100 $24,000.00 6/29/2019 2 9181481 180 04 $103,100.00 $12,850.00 772 0391754504 3 178 3 $128,900.00 6/30/2004 29 Boynton Beach FL 33436 01 7.500 90 $12,850.00 6/30/2019 2 9181473 180 15 $141,200.00 $35,300.00 759 0391754694 3 178 1 $176,500.00 6/30/2004 23 Coral Springs FL 33065 01 7.250 100 $35,026.97 6/30/2019 2 9158449 300 14 $214,400.00 $40,200.00 $212.19 670 0391744893 2 298 1 $268,000.00 6/30/2004 48 BEVERLY MA 01915 01 8.880 95 $39,934...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9087853 180 14 $240,000.00 $51,000.00 721 0391728243 3 177 1 $300,000.00 5/24/2004 53 Centreville MD 21617 01 7.250 97 $50,951.91 5/24/2019 2 9090465 180 14 $95,200.00 $17,850.00 736 0391719655 3 177 1 $119,000.00 5/24/2004 36 Marietta GA 30067 01 7.250 95 $17,511.28 5/24/2019 2 9092121 180 04 $139,200.00 $34,800.00 708 0391732450 3 177 1 $174,000.00 5/24/2004 44 Rohnert Park CA 94928 01 8.380 100 $34,756.38 5/24/2019 2 9090505 180 09 $139,450.00 $10,000.00 745 0391720661 3 177 1 $175,000.00 5/24/2004 18 Charlotte NC 28216 01 6.750 86 $3,187.15 5/24/2019 2 9080519 180 14 $116,000.00 $29,000.00 663 0391725223 3 177 1 $145,000.00 5/24/2004 32 Charlotte NC 28210 01 9.000 100 $28,984.71 5/24/2019 2 9090467 180 14 $77,600.00 $100,000.00 779 0391720745 3 177 1 $312,000.00 5/24/2004 46 Loxahatchee FL 33470 01 5.250 57 $34,000.00 5/24/2019 2 9080501 180 14 $392,000.00 $98,000.00 751 0391725744 3 177 1 $490,000.00 5/24/2004 45 Whittier CA 90605 01 7.250 100 $97,755.00 5/24/2019 2 9087801 180 04 $136,000.00 $25,500.00 681 0391727450 1 177 1 $170,000.00 5/24/2004 49 Nashua NH 03063 01 8.000 95 $25,023.85 5/24/2019 2 9045143 180 14 $222,800.00 $27,850.00 791 0391717402 3 177 1 $278,500.00 5/24/2004 24 Hudson WI 54016 01 6.750 90 $27,539.25 5/24/2019 2 9040131 180 14 $137,600.00 $34,400.00 723 0391715679 3 177 1 $172,000.00 5/24/2004 26 Tampa FL 33603 01 7.250 100 $34,400.00 5/24/2019 2 9090461 180 14 $603,500.00 $53,500.00 723 0391719028 3 177 1 $710,000.00 5/24/2004 41 Atlanta GA 30327 02 6.250 93 $53,000.00 5/24/2019 2 9066125 180 09 $448,000.00 $56,000.00 749 0391720893 3 177 1 $560,000.00 5/24/2004 40 Cumming GA 30041 01 6.750 90 $55,365.16 5/24/2019 2 9040123 180 14 $197,650.00 $49,400.00 713 0391715703 3 177 1 $247,092.00 5/25/2004 45 Acworth GA 30102 01 7.500 100 $49,357.36 5/25/2019 2 9066739 180 14 $155,200.00 $38,800.00 779 0391714334 3 177 1 $194,000.00 5/25/2004 40 Phoenix AZ 85044 01 7.250 100 $38,800.00 5/25/2019 2 9077837 180 14 $130,000.00 $24,300.00 648 0391718152 1 177 1 $162,500.00 5/25/2004 38 Fayetteville GA 30215 01 8.750 95 $23,933.68 5/25/2019 2 9104169 180 09 $240,000.00 $60,000.00 756 0391730629 3 177 1 $300,000.00 5/25/2004 50 Tamarac FL 33321 01 7.250 100 $60,000.00 5/25/2019 2 9075011 300 14 $496,273.00 $60,000.00 700 0391718988 2 297 1 $670,000.00 5/25/2004 49 Arcadia CA 91006 02 8.000 84 $59,099.93 5/25/2029 2 9094627 180 14 $54,179.00 $50,000.00 801 039173...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9131371 300 RFC01 $248,000.00 $46,500.00 792 0391746245 2 298 1 $310,000.00 6/23/2004 39 Leesburg VA 20175 01 6.630 95 $00,000.00 0/00/2029 2 9181989 180 14 $176,000.00 $22,000.00 696 0391760220 3 178 1 $220,000.00 6/23/2004 42 Northglenn CO 80260 01 7.130 90 $00,000.00 0/00/2019 2 9131427 180 09 $156,000.00 $39,000.00 766 0391746781 3 178 1 $195,000.00 6/23/2004 37 Lake Mary FL 32746 01 7.250 100 $00,000.00 0/00/2019 2 9194403 180 09 $132,000.00 $24,000.00 728 0391753431 3 178 1 $165,000.00 6/23/2004 45 Middleburg FL 32068 01 6.750 95 $00,000.00 0/00/2019 2 9131389 180 04 $139,200.00 $17,400.00 771 0391744794 3 178 1 $174,000.00 6/23/2004 44 Boulder CO 80301 01 6.130 90 $00,000.00 0/00/2019 2 9158463 180 14 $341,902.00 $100,000.00 $739.69 721 0391745007 3 178 1 $663,000.00 6/23/2004 42 WALNUT CREEK CA 94598 02 5.250 67 $00,000.00 0/00/2019 2 9493839 180 14 $133,600.00 $25,050.00 710 0391785862 3 178 1 $167,000.00 6/23/2004 28 St Petersburg FL 33710 01 7.500 95 $00,000.00 0/00/2019 2 9131149 180 09 $161,450.00 $20,100.00 807 0391746328 3 178 1 $201,871.00 6/23/2004 48 Phoenix AZ 85086 01 6.630 90 $0,000.00 0/00/2019 2 9169517 180 09 $611,000.00 $75,000.00 $554.77 757 0391749207 3 178 1 $800,000.00 6/23/2004 40 CHANDLER AZ 85249 02 6.750 86 $00,000.00 0/00/2019 2 9180783 180 14 $302,000.00 $56,625.00 727 0391753167 3 178 1 $377,800.00 6/23/2004 35 Quincy MA 02170 01 7.380 95 $00,000.00 0/00/2019 2 9114107 180 14 $224,250.00 $120,750.00 729 0391745429 3 178 1 $345,000.00 6/23/2004 39 West Covina CA 91790 02 7.000 100 $000,000.00 0/00/2019 2 9114205 180 RFC01 $120,000.00 $30,000.00 770 0391741865 3 178 1 $150,000.00 6/23/2004 40 Tamarac FL 33321 01 7.250 100 $00,000.00 0/00/2019 2 9143431 180 14 $143,120.00 $35,780.00 682 0391753407 3 178 1 $178,900.00 6/23/2004 35 Mesa AZ 85202 01 7.380 100 $00,000.00 0/00/2019 2 9131623 180 14 $428,000.00 $50,000.00 647 0391751237 3 178 1 $535,000.00 6/24/2004 42 Newark CA 94560 01 8.000 90 $00,000.00 0/00/2019 2 9153869 180 14 $51,452.00 $30,000.00 $221.91 700 0391739745 3 178 1 $82,500.00 6/24/2004 37 PITTSBURGH PA 15227 02 8.000 99 $00,000.00 0/00/2019 2 9183385 300 09 $149,700.00 $37,400.00 743 0391765914 2 298 1 $187,125.00 6/24/2004 45 Snellville GA 30078 01 7.250 100 $00,000.00 0/00/2029 2 9131617 180 04 $202,800.00 $13,000.00 700 0391752680 3 178 1 $253,500.00 6/24/2004 26 Midland MI 48640 01 6.130 86 $00,000.00 0/00/2019 2 9131653 180...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9493809 180 14 $115,330.00 $48,600.00 753 0391785300 3 180 1 $205,000.00 8/9/2004 28 Portsmouth VA 23703 02 3.250 80 $00,000.00 0/0/0019 2 9250951 180 14 $118,049.00 $25,000.00 746 0391782927 3 180 1 $250,000.00 8/9/2004 31 Port Orchard WA 98366 01 3.000 58 $00,000.00 0/0/0019 2 9448037 180 14 $149,950.00 $37,500.00 673 0391789906 3 180 1 $187,450.00 8/9/2004 26 Newnan GA 30265 01 3.750 100 $00,000.00 0/0/0019 2 9482283 180 14 $460,000.00 $115,000.00 800 0391785482 1 180 1 $575,000.00 8/9/2004 41 Torrance CA 90503 01 3.250 100 $000,000.00 0/0/0019 2 9466975 180 14 $444,000.00 $100,000.00 752 0391780749 3 180 1 $555,000.00 8/9/2004 50 Escondido CA 92027 02 3.250 99 $000,000.00 0/0/0019 2 9481909 180 14 $369,000.00 $46,100.00 $346.80 776 0391782778 3 180 1 $471,550.00 8/9/2004 39 CORONA CA 92880 01 3.000 89 $00,000.00 0/0/0019 2 9456391 180 14 $390,000.00 $49,000.00 $368.62 706 0391775152 3 180 1 $489,900.00 8/9/2004 35 BARRINGTON RI 02806 01 3.000 90 $00,000.00 0/0/0019 2 9456377 180 20 $99,700.00 $24,950.00 $187.69 699 0391775301 3 180 1 $124,650.00 8/9/2004 35 TRAVERSE CITY MI 49686 01 3.000 100 $00,000.00 0/0/0019 2 9456379 180 09 $229,600.00 $43,050.00 $323.86 725 0391775327 3 180 1 $287,000.00 8/9/2004 36 ORMOND FL 32174 01 6.630 95 $00,000.00 0/0/0019 2 9468171 180 14 $148,000.00 $27,000.00 727 0391782182 3 180 1 $185,000.00 8/10/2004 43 Snellville GA 30039 01 3.250 95 $00,000.00 0/00/2019 2 9465609 300 14 $280,000.00 $35,000.00 $189.61 709 0391778875 2 300 1 $350,000.00 8/10/2004 39 SEATTLE WA 98115 01 6.130 90 $00,000.00 0/00/2029 2 9473869 180 14 $51,200.00 $12,800.00 $96.29 676 0391781515 3 180 1 $64,000.00 8/10/2004 40 HAMILTON MO 64644 01 3.000 100 $00,000.00 0/00/2019 2 9482527 180 09 $252,000.00 $63,000.00 739 0391787280 3 180 1 $315,000.00 8/10/2004 45 Snohomish WA 98296 01 3.250 100 $00,000.00 0/00/2019 2 9473861 180 14 $261,175.00 $61,000.00 $458.89 701 0391781473 3 180 1 $374,000.00 8/10/2004 45 MILTON FL 32570 02 3.000 87 $00,000.00 0/00/2019 2 9447957 180 14 $128,000.00 $32,000.00 786 0391790219 3 180 1 $160,000.00 8/10/2004 39 Gainsville GA 30507 01 3.750 100 $00,000.00 0/00/2019 2 9468129 180 09 $228,500.00 $75,000.00 712 0391779881 3 180 1 $330,000.00 8/10/2004 43 Abingdon MD 21009 01 3.250 92 $0,000.00 0/00/2019 2 9482303 180 14 $388,000.00 $97,000.00 723 0391784923 3 180 1 $485,000.00 8/10/2004 28 Durango CO 81301 01 3.250 100 $00,000.00 0/00/2019 2 94...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9448153 180 09 $280,000.00 $52,500.00 710 0391789682 3 180 1 $360,000.00 8/13/2004 52 Powder Springs GA 30127 01 3.750 93 $00,000.00 0/00/2019 2 9448213 180 09 $137,600.00 $34,400.00 724 0391790995 3 179 1 $172,000.00 7/30/2004 36 Mount Vernon WA 98273 01 7.250 100 $00,400.00 7/30/2019 2 9448241 180 09 $115,900.00 $14,500.00 651 0391790185 3 180 1 $144,900.00 8/5/2004 45 Jackson GA 30233 01 3.750 90 $00,000.00 0/0/0019 2 9457691 180 14 $87,740.00 $60,000.00 737 0391790946 3 180 1 $193,000.00 8/18/2004 45 Las Vegas NV 89108 02 3.250 77 $00,000.00 0/00/2019 2 9466947 180 09 $162,450.00 $40,650.00 711 0391780988 3 179 1 $203,115.00 7/21/2004 31 Kennesaw GA 30152 01 3.750 100 $00,000.00 0/00/2019 2 9468037 180 09 $332,450.00 $83,100.00 687 0391783107 3 179 1 $415,592.00 7/28/2004 43 Wesley Chapel FL 33543 01 3.750 100 $00,000.00 0/00/2019 2 9468199 180 14 $115,600.00 $28,900.00 760 0391790508 3 180 1 $144,500.00 8/4/2004 38 Eugene OR 97404 01 3.250 100 $00,000.00 0/0/0019 2 9468231 180 14 $120,000.00 $30,000.00 722 0391781960 3 180 1 $150,000.00 8/3/2004 36 Elk Run Heights IA 50707 01 3.000 100 $00,000.00 0/0/0019 2 9482351 180 14 $79,146.00 $25,000.00 728 0391786506 3 180 1 $130,245.00 8/9/2004 32 Nephi UT 84648 02 3.000 80 $25,000.00 8/9/2019 2 9482361 300 14 $114,693.00 $45,000.00 653 0391786944 2 300 1 $215,000.00 8/9/2004 42 Milwaukee WI 53221 02 3.250 75 $00,000.00 0/0/0029 2 9482421 180 09 $500,000.00 $100,000.00 713 0391785235 3 180 1 $633,861.00 8/5/2004 50 Mableton GA 30126 01 3.000 95 $000,000.00 0/0/0019 2 9482459 300 14 $145,000.00 $27,300.00 783 0391784402 2 300 1 $182,000.00 8/5/2004 45 Rio Dell CA 95562 01 3.000 95 $00,000.00 0/0/0029 2 9482461 180 14 $287,000.00 $80,000.00 682 0391783990 3 180 1 $410,000.00 8/3/2004 45 Sylmar CA 91342 01 3.250 90 $00,000.00 0/0/0019 2 9482473 180 14 $136,052.00 $59,900.00 680 0391783925 3 180 1 $245,000.00 8/4/2004 41 Chicago IL 60638 02 3.000 80 $00,000.00 0/0/0019 2 9486715 180 16 $146,400.00 $36,600.00 659 0391786886 3 180 1 $183,000.00 8/12/2004 43 Waukegan IL 60085 01 3.000 100 $00,000.00 0/00/2019 2 9495601 180 14 $179,200.00 $44,800.00 680 0391788627 3 179 1 $224,000.00 7/21/2004 48 Auburn WA 98002 01 8.380 100 $00,000.00 0/00/2019 2 9495667 180 09 $333,700.00 $88,500.00 748 0391788700 3 179 1 $444,460.00 7/22/2004 43 El Dorado Hills CA 95762 01 6.500 95 $00,000.00 0/00/2019 2 9495801 180 14 $226,400.00 $56,600.00 713 0391...
Note Date. Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9459459 180 14 $100,000.00 $25,000.00 $188.07 620 0391776572 3 180 1 $280,000.00 8/5/2004 45 DELRAY BEACH FL 33483 02 3.000 45 $15,000.00 8/5/2019 2 9439163 300 09 $300,000.00 $55,500.00 687 0391789088 2 300 1 $395,000.00 8/5/2004 40 Goodyear AZ 85338 01 3.250 90 $55,500.00 8/5/2029 2 9459451 300 14 $268,000.00 $27,000.00 $146.27 669 0391776465 2 300 1 $335,000.00 8/5/2004 32 NEW ORLEANS LA 70124 01 6.250 89 $27,000.00 8/5/2029 2 9449093 300 09 $201,100.00 $50,295.00 $272.47 768 0391772712 2 300 1 $251,395.00 8/5/2004 49 FLAT ROCK MI 48134 01 3.000 100 $37,725.00 8/5/2029 2 9469317 180 14 $631,000.00 $138,500.00 $1,041.91 706 0391779147 3 180 1 $810,000.00 8/5/2004 45 SAN JOSE CA 95129 02 3.000 95 $100,000.00 8/5/2019 2 9243749 180 14 $131,517.00 $25,000.00 745 0391778347 1 180 1 $158,500.00 8/5/2004 35 Magna UT 84044 02 3.250 99 $25,000.00 8/5/2019 2 9495849 180 14 $242,426.00 $35,000.00 639 0391787942 3 180 1 $342,000.00 8/5/2004 46 Lehi UT 84043 02 3.000 82 $31,223.00 8/5/2019 2 9459435 180 14 $171,276.00 $35,000.00 $263.30 727 0391776184 3 180 1 $218,000.00 8/5/2004 35 WATERFORD MI 48329 02 3.000 95 $33,000.00 8/5/2019 2 9459433 300 14 $193,500.00 $45,000.00 $243.78 743 0391776176 2 300 1 $250,999.00 8/5/2004 51 GLEN ALLEN VA 23060 02 7.000 96 $45,000.00 8/5/2029 2 9484642 181 14 $170,320.00 $42,580.00 $425.80 725 0391785326 3 181 1 $212,900.00 8/5/2004 44 Roy UT 84067 01 3.000 100 $42,580.00 9/1/2019 2 9482567 180 14 $168,000.00 $42,000.00 786 0391785912 3 180 1 $210,000.00 8/5/2004 39 Show Low AZ 85901 01 3.250 100 $42,000.00 8/5/2019 2 9482443 300 14 $319,200.00 $39,900.00 765 0391784238 2 300 1 $399,000.00 8/5/2004 34 Sun Valley CA 91352 01 3.000 90 $39,900.00 8/5/2029 2 9446007 180 14 $110,400.00 $20,700.00 $155.72 673 0391771797 3 180 1 $138,000.00 8/5/2004 45 ADRIAN MI 49221 01 3.000 95 $00,000.00 0/0/0019 2 9438841 300 14 $399,900.00 $29,100.00 723 0391784667 2 300 1 $505,000.00 8/5/2004 45 Renton WA 98059 01 3.250 85 $00,000.00 0/0/0029 2 9456341 180 14 $380,500.00 $65,000.00 $488.98 636 0391774882 3 180 1 $495,000.00 8/5/2004 31 SIMI VALLEY CA 93065 02 3.000 90 $00,000.00 0/0/0019 2 9447883 180 14 $135,900.00 $34,000.00 680 0391788213 3 180 1 $169,900.00 8/5/2004 39 Port Saint Lucie FL 34984 01 3.750 100 $00,000.00 0/0/0019 2 9453037 180 14 $128,660.00 $32,165.00 $241.97 694 0391773918 3 180 1 $160,825.00 8/5/2004 46 TACOMA WA 98409 01 6.380 100 $00,000.00 0/0/0...