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: 8310314 180 14 $199,736.00 $64,000.00 $757.84 689 0301135240 6 179 1 $211,060.00 04/10/2002 44 York PA 17402 02 11.750 125 $64,000.00 04/10/2017 2 8310320 180 14 $49,966.51 $49,966.51 $624.00 665 0301144713 6 179 1 $152,000.00 04/19/2002 44 Northfield MN 55057 02 12.750 66 $49,779.71 04/24/2017 2 8310324 240 14 $164,190.55 $50,000.00 $612.71 670 0301131181 9 239 1 $185,000.00 04/17/2002 32 utica NE 68456 02 13.750 116 $50,000.00 04/29/2022 2 8310326 180 14 $130,537.00 $50,000.00 $653.32 673 0301135828 6 179 1 $165,650.00 04/25/2002 33 Mount Juliet TN 37122 02 13.630 109 $50,000.00 04/30/2017 2 8310340 300 14 $94,081.00 $27,500.00 $303.96 734 0301114781 8 300 1 $103,000.00 05/03/2002 38 COCOA FL 32927 02 12.700 119 $27,487.08 05/08/2027 2 8310346 180 14 $53,617.53 $30,000.00 $362.47 696 0301107280 6 179 1 $75,000.00 04/12/2002 21 pierceton IN 46562 02 12.130 112 $29,940.66 04/24/2017 2 8310350 180 14 $36,553.00 $35,000.00 $419.83 695 0301125332 6 179 1 $58,000.00 04/18/2002 17 WICHITA KS 67211 02 11.990 124 $35,000.00 04/23/2017 2 8310356 120 14 $135,089.00 $60,000.00 $830.75 698 0301117271 5 119 1 $170,000.00 04/24/2002 35 Lexington KY 40503 02 11.130 115 $60,000.00 04/29/2012 2 8310360 180 14 $189,663.00 $31,000.00 $423.31 655 0301107199 6 179 1 $180,000.00 04/15/2002 27 Landover MD 20785 02 14.500 123 $30,915.98 04/19/2017 2 8310380 180 14 $91,959.46 $35,000.00 $501.90 640 0301116232 6 179 1 $111,000.00 04/17/2002 45 norman OK 73071 02 15.500 115 $34,950.18 04/23/2017 2 8310382 181 14 $137,148.00 $38,000.00 $417.12 773 0301131132 6 180 1 $147,000.00 04/16/2002 38 apache junction AZ 85220 02 10.380 120 $38,000.00 05/06/2017 2 8310404 181 14 $138,360.00 $34,200.00 $469.91 671 0301121828 6 180 1 $139,000.00 04/30/2002 50 BATTLE GROUND WA 98604 02 14.630 125 $34,146.90 05/06/2017 2 8310408 301 16 $246,163.93 $33,500.00 $346.66 664 0301116125 8 300 1 $259,900.00 04/05/2002 44 rancho santa margarita CA 92688 02 11.750 108 $33,481.36 05/24/2027 2 8310412 180 14 $131,860.00 $45,600.00 $500.53 718 0301117909 6 179 1 $142,500.00 04/24/2002 40 Eagle Point OR 97524 02 10.380 125 $45,493.72 04/29/2017 2 8310414 240 14 $212,967.02 $26,803.79 $323.62 715 0301145686 9 239 1 $236,035.00 04/22/2002 50 Brooklyn NY 11234 02 13.500 102 $26,803.79 04/26/2022 2 8310424 180 14 $99,740.00 $35,000.00 $408.87 691 0301119814 6 179 1 $131,000.00 04/23/2002 30 Maurertown VA 22644 02 11.500 103 $35,000.00 04/29/2017 2 8310434 180 14 $171,255.00 $45,600.00 $509.73 720 0301120051 6 179 1 $174,000.00 04/24/2002 37 Coventry CT 06238 02 10.700 125 $45,600.00 04/29/2017 2 8310436 180 14 $169,972.55 $41,328.05 $620.00 667 0301144986 6 179 1 $183,734.00 04/18/2002 45 Monroe WA 98272 02 16.450 116 $41,210.95 04/23/2017 2 8310444 180 14 $68,962.00 $63,700.00 $699.21 702 0301119954 6 179 1 $108,000.00 04/24/2002 46 Phoenix AZ 85019 02 10.380 123 $63,700.00 04/29/2017 2 8310448 181 14 $179,000.00 $48,000.00 $597.87 727 0301125282 6 180 1 $190,000.00 04/26/2002 44 TOPEKA KS 66605 01 12.700 120 $47,402.13 05/02/2017 2 8310450 180 14 $127,190.00 $40,300.00 $442.36 730 0301122222 6 179 1 $138,000.00 04/25/2002 28 Gordonsville VA 22942 02 10.380 122 $40,206.07 04/30/2017 2