Sevicer Loan Prod Code definition

Sevicer Loan Prod Code. Rem Occp Code: Appr Value: Note Date: Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9096755 300 14 $124,000.00 $23,250.00 $122.72 724 0391721438 2 298 1 $155,000.00 6/10/2004 41 ROANOKE VA 24016 01 6.630 95 $22,890.33 6/10/2029 2 9114807 180 09 $225,200.00 $28,150.00 $208.22 633 0391726452 3 178 1 $283,000.00 6/10/2004 38 GLENDALE AZ 85308 01 9.000 90 $28,087.02 6/10/2019 2 9175781 180 09 $333,700.00 $43,400.00 762 0391751989 3 178 2 $419,000.00 6/10/2004 16 Pinetop AZ 85935 01 6.630 90 $42,400.00 6/10/2019 2 9141123 180 09 $220,900.00 $25,000.00 785 0391735503 3 178 1 $285,900.00 6/10/2004 37 Covington GA 30014 01 6.250 87 $24,922.19 6/10/2019 2 9114779 300 14 $212,000.00 $26,500.00 $139.88 663 0391726098 2 298 1 $275,000.00 6/10/2004 34 CITRUS CA 95621 01 7.500 87 $11,275.63 6/10/2029 2 9114211 180 14 $0.00 $50,000.00 769 0391746104 3 178 1 $110,000.00 6/10/2004 18 Phoenix AZ 85033 02 5.000 46 $37,500.00 6/10/2019 1 9096781 180 09 $134,400.00 $33,600.00 $248.54 698 0391721719 3 178 1 $168,051.00 6/10/2004 21 GIBSONTON FL 33534 01 7.630 100 $33,600.00 6/10/2019 2 9114767 180 14 $135,600.00 $57,300.00 $423.84 680 0391725975 3 178 1 $192,900.00 6/10/2004 50 RIVERTON UT 84065 02 8.500 100 $57,224.65 6/10/2019 2 9138257 300 14 $127,164.00 $23,843.00 725 0391737608 2 298 1 $158,955.00 6/10/2004 47 Fishers IN 46038 01 7.000 95 $23,702.55 6/10/2029 2 9141033 180 09 $112,900.00 $28,200.00 668 0391736105 3 178 1 $141,150.00 6/10/2004 38 Newnan GA 30263 01 9.000 100 $27,987.76 6/10/2019 2 9080415 180 09 $264,000.00 $49,500.00 771 0391724143 3 178 1 $330,000.00 6/10/2004 49 Glendale AZ 85308 01 6.630 95 $19,707.49 6/10/2019 2 9142995 180 14 $191,750.00 $35,950.00 782 0391749561 3 178 1 $239,700.00 6/10/2004 51 Spokane WA 99206 01 7.130 95 $35,462.28 6/10/2019 2 9114261 180 14 $140,000.00 $35,000.00 797 0391743531 3 178 1 $175,000.00 6/10/2004 48 Loveland CO 80537 01 7.250 100 $35,000.00 6/10/2019 2 9119079 180 14 $126,320.00 $15,790.00 $116.80 741 0391727765 3 178 2 $157,900.00 6/10/2004 24 GLENDALE AZ 85305 01 6.630 90 $15,709.47 6/10/2019 2 9132327 180 14 $148,000.00 $15,000.00 699 0391733854 3 178 1 $185,000.00 6/10/2004 28 Livonia MI 48150 01 6.750 89 $14,950.00 6/10/2019 2 9114011 180 14 $99,200.00 $18,600.00 666 0391752805 3 178 1 $125,000.00 6/10/2004 33 Glendale AZ 85303 01 8.500 95 $18,600.00 6/10/2019 2 9140705 300 14 $124,000.00 $31,000.00 773 0391737012 2 298 1 $156,000.00 6/10/2004 45 Cadillac MI 49601 02 7.250 100 $1...
Sample 1
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: 6469804 180 14 $127,187.00 $45,300.00 $511.33 705 0300727633 6 178 1 $161,814.00 10/01/2001 28 Xxxxxxx XX 00000 02 10.880 107 $44,997.49 10/25/2016 2 6469806 182 14 $107,711.00 $25,000.00 $290.07 715 0300727591 6 179 1 $115,000.00 09/24/2001 45 Xxxxxxxx XX 00000 02 11.380 116 $24,882.36 11/01/2016 2 6469808 240 14 $149,015.00 $35,000.00 $464.12 661 0300728003 9 238 1 $150,417.00 10/02/2001 36 Xxxxxx Xxxxxxx XX 00000 02 15.130 123 $34,507.06 10/24/2021 2 6469810 180 14 $127,309.00 $35,000.00 $457.33 657 0300728045 6 178 1 $148,000.00 10/06/2001 40 Xxxxxx Xxxxx XX 00000 02 13.630 110 $34,879.46 10/18/2016 2 6469812 180 14 $158,989.00 $38,700.00 $486.47 674 0300728086 6 178 1 $159,000.00 10/06/2001 44 Xxxxxxxx XX 00000 02 12.880 125 $38,556.57 10/23/2016 2 6469814 240 04 $105,385.00 $35,000.00 $428.90 661 0300728094 9 238 1 $129,000.00 10/01/2001 36 Xxxxxxx XX 00000 02 13.750 109 $34,943.96 10/17/2021 2 6469816 181 14 $87,158.00 $47,500.00 $521.39 702 0300727872 6 179 1 $127,500.00 10/25/2001 30 XXXXXXXXX XX 00000 02 10.380 106 $47,389.29 11/05/2016 2 6469820 181 14 $74,298.00 $69,200.00 $770.31 703 0300727583 6 179 1 $115,000.00 10/09/2001 38 Xxxxxxxxx XX 00000 02 10.630 125 $69,042.40 11/01/2016 2 6469824 180 14 $130,886.31 $75,000.00 $906.17 713 0300727948 6 178 1 $171,443.00 10/01/2001 38 Xxxxxxxxxxxx XX 00000 02 12.130 121 $74,701.78 10/18/2016 2 6469826 240 14 $48,681.00 $35,000.00 $367.24 713 0300727906 9 238 1 $68,000.00 10/10/2001 39 Xxxxxxxxxxx XX 00000 02 11.250 124 $34,921.55 10/25/2021 2 6469828 181 14 $60,754.00 $19,000.00 $252.91 668 0300727898 6 178 1 $64,000.00 09/21/2001 35 XXXXXX XX 00000 02 13.990 125 $18,936.83 10/19/2016 2 6469830 240 14 $199,306.00 $50,000.00 $627.22 660 0300727880 9 237 1 $271,000.00 09/15/2001 48 XXXXXX XX 00000 02 14.150 92 $49,885.75 09/21/2021 2 6469832 241 09 $209,188.00 $35,000.00 $425.74 671 0300730009 9 239 1 $220,575.00 10/19/2001 44 Xxxxxxxxx XX 00000 02 13.630 111 $34,971.66 11/01/2021 2 6469836 301 14 $187,409.00 $64,300.00 $624.42 780 0300730017 8 298 1 $212,872.00 09/27/2001 34 XXXXXXXXX XX 00000 02 10.880 119 $64,258.30 10/19/2026 2 6469838 180 14 $299,994.00 $56,000.00 $631.23 685 0300730041 6 176 1 $420,000.00 08/02/2001 45 XXXXXXXXXX XXXXX XX 00000 02 10.850 85 $55,493.60 08/15/2016 2 6469840 181 14 $154,975.00 $60,000.00 $705.69 686 0300729936 6 179 1 $197,000.00 10/25/20...
Sample 1
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: 7367532 180 14 $138,500.00 $35,000.00 $463.17 640 0300982881 6 176 1 $147,000.00 01/18/2002 43 Xxxxxxxxxxx XX 00000 02 13.880 119 $34,733.12 01/24/2017 2 7368350 180 14 $84,550.00 $26,700.00 $322.60 664 0301007936 6 176 1 $89,000.00 01/17/2002 43 XXXXXXXXX XX 00000 02 12.130 125 $26,485.50 01/23/2017 2 7369701 180 14 $105,322.00 $44,670.00 $511.23 697 0301080826 6 179 1 $120,000.00 04/04/2002 39 Xxxxxxx XX 00000 02 11.130 125 $44,572.90 04/16/2017 2 7369708 180 14 $94,098.76 $40,000.00 $502.94 668 0300999612 6 175 1 $120,000.00 12/11/2001 00 Xxxxxx Xxxxx XX 00000 02 12.880 112 $39,623.97 12/16/2016 2 7369738 180 14 $75,614.00 $60,000.00 $753.63 689 0300999653 6 175 1 $115,000.00 12/11/2001 48 Xxxx Xxxxxxx XX 00000 02 12.860 118 $59,434.87 12/16/2016 2 7369822 240 09 $269,500.00 $60,000.00 $741.33 695 0300876646 9 235 1 $295,000.00 12/13/2001 25 Xxxxxx XX 00000 02 13.890 112 $59,760.37 12/18/2021 2 7371444 180 14 $98,049.67 $20,000.00 $264.07 651 0300999539 6 175 1 $103,000.00 12/12/2001 41 Xxxxx XX 00000 02 13.830 115 $19,828.24 12/16/2016 2 7372288 181 14 $125,239.00 $35,000.00 $477.93 650 0301023578 6 177 1 $129,468.00 01/31/2002 30 XXXXXXXX XX 00000 02 14.500 124 $34,832.96 02/24/2017 2 7376502 300 14 $98,800.00 $31,200.00 $346.02 700 0301085502 8 297 1 $104,000.00 02/08/2002 45 XXXXXXX XX 00000 02 12.750 125 $31,155.96 02/15/2027 2 7376817 181 14 $157,000.00 $60,000.00 $710.48 733 0301072534 6 179 1 $185,000.00 03/26/2002 40 XXXXXX XX 00000 01 11.750 118 $59,877.02 04/01/2017 2 7378329 180 14 $247,300.00 $50,000.00 $636.74 668 0301061438 6 179 1 $260,363.00 04/03/2002 42 Xxx Xxxxx XX 00000 02 13.130 115 $49,910.14 04/10/2017 2 7378720 181 14 $136,354.00 $71,000.00 $823.78 704 0300875812 6 176 1 $187,000.00 12/26/2001 38 Xxxxx Xxxxxxxx XX 00000 02 11.380 111 $70,385.86 01/11/2017 2 7378773 180 RFC02 $172,426.00 $26,300.00 $328.44 669 0301060240 6 179 1 $169,900.00 04/04/2002 37 Xxxxxxxxx XX 00000 02 12.750 117 $26,251.00 04/10/2017 2 7379207 181 14 $87,105.00 $50,000.00 $661.68 660 0301058269 6 179 1 $116,095.00 03/25/2002 35 Xxxxxx XX 00000 02 13.880 119 $49,878.13 04/15/2017 2 7379271 181 14 $197,241.00 $42,568.00 $535.10 662 0301100046 6 179 1 $208,000.00 03/27/2002 36 XXXXXX XX 00000 02 12.880 116 $42,489.62 04/19/2017 2 7379867 181 14 $107,262.05 $65,000.00 $817.07 736 0301067815 6 179 1 $144,000.00 03/26/2002 47 Xxxxxx...
Sample 1

More Definitions of Sevicer Loan Prod Code

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: 5538349 241 14 $111,067.00 $50,000.00 $658.39 675 0300567476 9 235 1 $134,000.00 06/26/2001 47 Xxxxxx XX 00000 02 15.000 121 $49,828.82 07/03/2021 2 5538353 301 14 $101,341.00 $27,300.00 $315.63 739 0300571122 8 293 1 $110,000.00 04/23/2001 28 Xxxxxx XX 00000 02 13.380 117 $27,181.93 05/03/2026 2 5538354 181 14 $171,000.00 $35,000.00 $466.11 654 0300576816 6 176 1 $190,000.00 07/26/2001 49 Xxxxxx XX 00000 01 14.000 109 $34,750.73 08/03/2016 2 5539578 180 RFC01 $137,478.00 $32,500.00 $408.54 681 0300565116 6 176 1 $155,000.00 08/25/2001 30 XXXXXXXXXX XX 00000 02 12.880 110 $32,256.76 08/30/2016 2 5539580 121 14 $123,185.00 $50,000.00 $746.26 709 0300565058 5 117 1 $140,000.00 08/30/2001 45 XXXXXXXX XX 00000 02 12.990 124 $49,378.29 09/06/2011 2 5539581 180 14 $156,744.00 $57,000.00 $797.37 665 0300565124 6 176 1 $174,300.00 08/24/2001 33 XXXXXX XX 00000 02 14.990 123 $56,641.46 08/30/2016 2 5539582 300 14 $89,136.00 $70,239.00 $786.90 703 0300565348 8 296 1 $127,500.00 08/23/2001 43 XXXXXX XX 00000 02 12.900 125 $70,109.61 08/30/2026 2 5539583 181 14 $53,088.00 $35,000.00 $454.42 678 0300565132 6 177 1 $76,000.00 08/28/2001 41 XXXXXXXXXX XX 00000 02 13.500 116 $34,815.94 09/05/2016 2 5539584 180 14 $181,711.00 $55,700.00 $711.17 661 0300565140 6 176 1 $190,000.00 08/15/2001 46 XXXX XX 00000 02 13.180 125 $55,290.91 08/21/2016 2 5539586 120 14 $112,067.00 $56,200.00 $872.26 663 0300594280 5 116 1 $144,000.00 08/25/2001 48 XXXXXXXXXXXXXX XX 00000 02 13.990 117 $55,541.20 08/30/2011 2 5539587 180 09 $95,841.00 $35,000.00 $505.54 642 0300565157 6 176 1 $112,000.00 08/25/2001 20 XXXXXX XX 00000 02 15.650 117 $34,850.83 08/30/2016 2 5539589 180 14 $122,049.00 $35,000.00 $432.53 692 0300593340 6 176 1 $130,000.00 08/25/2001 42 XXXXXXX XX 00000 02 12.550 121 $34,729.84 08/30/2016 2 5539590 180 14 $117,598.00 $48,500.00 $630.49 705 0300632692 6 173 1 $135,000.00 05/09/2001 45 XXXXXXXXXX XX 00000 02 13.530 124 $47,892.79 05/14/2016 2 5539591 181 14 $110,200.00 $34,800.00 $451.82 672 0300565165 6 177 1 $116,000.00 08/28/2001 45 VIOLET LA 70092 02 13.500 125 $34,617.00 09/04/2016 2 5539592 300 14 $113,844.00 $75,000.00 $894.23 682 0300565355 8 296 1 $166,000.00 08/24/2001 48 XXXXXXX XX 00000 02 13.850 114 $74,763.71 08/30/2026 2 5539593 301 14 $145,179.00 $68,700.00 $723.06 700 0300565363 8 297 1 $174,000.00 08/30/2001 50 XXXXXXX XXXXX XX 0...
Sample 1
Sevicer Loan Prod Code. Rem Occp Code: Appr Value: Note Date: Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9131719 300 15 $297,000.00 $42,000.00 683 0391747888 2 298 1 $425,000.00 6/25/2004 45 Atlanta GA 30308 02 5.750 80 $00,000.00 0/00/2029 2 9193903 180 09 $122,000.00 $15,250.00 647 0391751666 3 178 1 $152,500.00 6/25/2004 26 Stockbridge GA 30281 01 8.000 90 $00,000.00 0/00/2019 2 9193743 180 09 $124,000.00 $31,000.00 662 0391751807 3 178 1 $155,000.00 6/25/2004 44 Sugerhill GA 30518 01 9.000 100 $00,000.00 0/00/2019 2 9457430 180 14 $119,601.00 $25,000.00 $250.00 671 0391748183 1 178 1 $190,000.00 6/25/2004 36 FORT FL 33315 02 5.750 77 $00,000.00 0/00/2019 2 9194449 180 14 $320,000.00 $40,000.00 683 0391753019 3 178 2 $400,000.00 6/25/2004 35 Kissimmee FL 34744 01 7.250 90 $00,000.00 0/00/2019 2 9131625 300 14 $231,200.00 $44,300.00 653 0391750189 2 298 1 $290,000.00 6/25/2004 49 Phoenix AZ 85086 02 9.250 95 $00,000.00 0/00/2029 2 9114153 180 04 $78,200.00 $10,000.00 633 0391739463 3 178 1 $98,000.00 6/25/2004 32 Indianhead Park IL 60525 01 9.000 90 $00,000.00 0/00/2019 2 9177067 180 04 $160,000.00 $30,000.00 649 0391752052 3 178 1 $200,000.00 6/25/2004 30 Scottsdale AZ 85259 01 8.380 95 $00,000.00 0/00/2019 2 9182649 180 RFC01 $144,150.00 $27,000.00 748 0391762598 3 178 1 $180,214.00 6/25/2004 27 Clermont FL 34711 01 6.750 95 $00,000.00 0/00/2019 2 9143111 180 09 $260,000.00 $48,750.00 661 0391748506 3 178 1 $325,000.00 6/25/2004 45 Longwood FL 32750 01 3.500 95 $00,000.00 0/00/2019 2 9114299 180 09 $915,832.00 $100,000.00 662 0391748886 3 178 1 $1,221,100. 6/25/2004 45 Acworth GA 30101 01 7.500 84 $00,000.00 0/00/2019 2 9131461 180 09 $147,750.00 $18,450.00 727 0391746864 3 178 1 $184,700.00 6/25/2004 25 Lawrenceville GA 30045 01 6.750 90 $00,000.00 0/00/2019 2 9194277 180 09 $162,000.00 $42,000.00 692 0391751583 3 178 1 $204,000.00 6/25/2004 45 Jacksonville FL 32225 01 8.000 100 $00,000.00 0/00/2019 2 9221195 180 14 $151,985.00 $52,450.00 690 0391771326 3 178 1 $256,000.00 6/25/2004 36 East Hartford CT 06118 02 5.500 80 $00,000.00 0/00/2019 2 9131709 180 09 $196,000.00 $36,750.00 652 0391747177 3 178 1 $245,000.00 6/25/2004 41 Plantation FL 33324 01 8.750 95 $00,000.00 0/00/2019 2 9193773 180 04 $107,200.00 $20,100.00 745 0391756152 3 178 1 $134,000.00 6/25/2004 24 Seattle WA 98115 01 6.880 95 $00,000.00 0/00/2019 2 9143107 180 15 $125,600.00 $15,700.00 631 0391749637 3 178 1 $157,000.00 6/25/2004 40 Lawrenceville GA 30044 01 8.000 90 $...
Sample 1
Sevicer Loan Prod Code. Rem Occp Code: Appr Value: Note Date: Debt Ratio: City: Stat Zip Purpose: Curr Rate: CLTV: Prin Bal: Maturity Lien Pos: 9194511 180 14 $268,000.00 $50,250.00 764 0391753217 3 178 1 $335,000.00 6/28/2004 32 Westminster CO 80021 01 6.750 95 $00,000.00 0/00/2019 2 9131265 300 09 $273,785.00 $51,575.00 688 0391751310 2 298 1 $343,832.00 6/28/2004 41 Penn Township PA 19390 01 7.500 95 $00,000.00 0/00/2029 2 9131601 180 14 $175,920.00 $43,980.00 763 0391749439 3 178 1 $219,900.00 6/28/2004 37 Hutchinson MN 55350 01 7.250 100 $00,000.00 0/00/2019 2 9161383 180 14 $320,000.00 $40,000.00 $295.88 690 0391743002 3 178 1 $400,000.00 6/28/2004 30 OCEAN CITY MD 21842 02 7.250 90 $00,000.00 0/00/2019 2 9142945 180 09 $226,400.00 $28,300.00 774 0391749868 3 178 1 $283,000.00 6/28/2004 33 Odessa FL 33556 01 6.250 90 $00,000.00 0/00/2019 2 9193801 180 14 $143,600.00 $17,950.00 714 0391751724 3 178 1 $179,500.00 6/28/2004 32 Clearwater FL 33763 01 6.750 90 $00,000.00 0/00/2019 2 9196671 180 14 $117,356.00 $57,000.00 $428.80 655 0391752995 3 178 1 $195,000.00 6/28/2004 44 LAUREL MD 20707 02 8.000 90 $00,000.00 0/00/2019 2 9202127 180 09 $300,760.00 $75,190.00 733 0391767456 3 178 1 $375,950.00 6/28/2004 53 Winchester CA 92596 01 7.750 100 $00,000.00 0/00/2019 2 9161393 180 14 $108,000.00 $18,000.00 $133.14 676 0391743069 1 178 1 $135,000.00 6/28/2004 45 VERNONIA OR 97064 02 3.000 94 $00,000.00 0/00/2019 2 9131635 180 14 $78,876.00 $20,000.00 648 0391750213 3 178 1 $120,000.00 6/28/2004 38 St Clair Shores MI 48081 02 7.750 83 $00,000.00 0/00/2019 2 9182011 180 14 $248,000.00 $62,000.00 724 0391760147 3 178 1 $310,000.00 6/28/2004 52 Miami FL 33135 01 7.630 100 $00,000.00 0/00/2019 2 9131571 180 RFC01 $130,300.00 $24,800.00 743 0391747185 3 178 1 $165,000.00 6/28/2004 31 Davie FL 33324 01 6.750 94 $00,000.00 0/00/2019 2 9131463 180 09 $335,700.00 $41,950.00 776 0391746542 3 178 2 $419,709.00 6/28/2004 43 Naples FL 34110 01 6.750 90 $00,000.00 0/00/2019 2 9181641 180 09 $204,400.00 $51,100.00 739 0391757085 3 178 1 $255,500.00 6/28/2004 54 Denver CO 80207 01 6.750 100 $00,000.00 0/00/2019 2 9131579 180 14 $126,600.00 $31,600.00 723 0391759420 3 178 1 $158,275.00 6/28/2004 21 Alpharetta GA 30022 01 6.000 100 $00,000.00 0/00/2019 2 9161409 300 14 $167,309.00 $35,000.00 $184.74 639 0391743150 2 298 1 $258,014.00 6/28/2004 40 PORT SAINT FL 34953 02 6.250 79 $00,000.00 0/00/2029 2 9182401 180 09 $232,000.00 $20,000.00 769 0391760444 3 178 1 $290,000.00 6/28/2004 37 Davie FL 33331 01 ...
Sample 1
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: 7658633 181 14 $56,862.00 $25,000.00 $304.07 706 0301107892 6 180 1 $68,000.00 04/26/2002 41 MILLBROOK AL 36054 02 12.250 121 $25,000.00 05/01/2017 2 7658637 181 14 $167,200.00 $23,500.00 $295.40 675 0301115184 6 180 1 $176,000.00 04/26/2002 49 CLOVERDALE IN 46120 02 12.880 109 $23,500.00 05/01/2017 2 7658639 301 14 $100,844.00 $20,000.00 $208.80 688 0301123089 8 300 1 $103,000.00 04/26/2002 38 MARY ESTHER FL 32569 02 11.880 118 $20,000.00 05/01/2027 2 7658851 181 14 $90,250.00 $23,500.00 $332.94 648 0301098307 6 180 1 $95,000.00 04/25/2002 45 Indianapolis IN 46234 02 15.250 120 $23,465.71 05/01/2017 2 7658885 181 14 $156,163.00 $60,000.00 $715.28 688 0301103966 6 180 1 $184,000.00 04/25/2002 40 Winneconne WI 54986 02 11.880 118 $60,000.00 05/01/2017 2 7658887 181 14 $128,333.81 $35,000.00 $457.45 685 0301114575 6 180 1 $132,000.00 04/18/2002 37 Tuscaloosa AL 35405 02 13.630 124 $34,940.09 05/01/2017 2 7658891 180 09 $179,956.71 $57,500.00 $727.14 686 0301098547 6 179 1 $190,000.00 04/15/2002 43 Phoenix AZ 85048 02 12.990 125 $57,395.30 04/19/2017 2 7658939 180 14 $150,596.00 $47,000.00 $610.21 663 0301098075 6 179 1 $180,000.00 04/19/2002 35 Tucker GA 30084 02 13.500 110 $46,918.54 04/24/2017 2 7660091 181 14 $92,300.00 $35,950.00 $512.42 679 0301096004 6 180 1 $102,600.00 04/22/2002 45 RINGGOLD GA 30736 02 15.380 125 $35,950.00 05/01/2017 2 7660093 121 14 $92,500.00 $46,600.00 $692.36 690 0301116067 5 120 1 $116,000.00 04/25/2002 39 BALDWIN CITY KS 66006 02 12.880 120 $46,400.77 05/01/2012 2 7660095 241 09 $97,000.00 $20,000.00 $241.48 726 0301122545 9 240 1 $97,000.00 04/19/2002 44 PHOENIX AZ 85020 01 13.500 121 $20,000.00 05/01/2022 2 7660097 301 14 $126,435.00 $36,000.00 $485.67 662 0301094439 8 300 1 $150,000.00 04/23/2002 35 INDIANAPOLIS IN 46241 01 15.880 109 $35,990.58 05/01/2027 2 7660099 241 09 $200,000.00 $40,400.00 $495.07 692 0301122461 9 240 1 $217,000.00 04/19/2002 45 CENTREVILLE VA 20120 01 13.750 111 $40,400.00 05/01/2022 2 7660101 301 14 $156,658.00 $56,750.00 $639.62 687 0301116299 8 300 1 $200,000.00 04/25/2002 45 REYNOLDSBURG OH 43068 02 12.990 107 $56,750.00 05/01/2027 2 7660103 301 14 $169,950.00 $30,000.00 $310.44 760 0301096699 8 300 1 $165,000.00 04/22/2002 50 Springfield MO 65807 02 11.750 122 $29,983.31 05/01/2027 2 7660105 241 14 $189,776.00 $50,000.00 $599.38 697 0301122511 9 240 1 $199,500.00 04/...
Sample 1
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: 8455555 181 09 $280,350.00 $52,566.00 $481.11 801 0301682670 6 176 1 $352,000.00 12/23/2002 41 THE WOODLANDS TX TX 00000 00 0.000 95 $52,056.85 01/06/2018 2 8345365 180 14 $199,689.00 $47,500.00 $377.08 649 0301596680 7 175 1 $324,000.00 12/23/2002 46 Aberdeen NJ 07700 00 0.000 77 $47,364.17 12/27/2017 2 8450533 181 14 $225,600.00 $25,000.00 $268.95 623 0301678348 6 176 1 $282,000.00 12/23/2002 47 Norco CA 92800 00 00.000 89 $24,630.41 01/01/2018 2 8384333 181 04 $96,000.00 $18,000.00 $130.51 727 0301762100 7 176 1 $121,000.00 12/23/2002 35 Chandler AZ 85200 00 0.000 95 $17,949.97 01/01/2018 2 8455363 181 14 $218,500.00 $19,150.00 $172.56 775 0301667879 6 176 1 $273,152.00 12/23/2002 20 KATY TX 77400 00 0.000 88 $18,950.24 01/06/2018 2 8460847 181 09 $177,028.00 $33,192.00 $303.00 757 0301675922 6 176 1 $221,285.00 12/23/2002 26 Spring TX 77300 00 0.000 95 $32,778.42 01/01/2018 2 8455537 181 RFC01 $213,260.00 $26,657.00 $236.47 718 0301676300 6 176 1 $266,575.00 12/23/2002 11 HOUSTON TX 77000 00 0.000 90 $26,071.47 01/10/2018 2 8455529 181 09 $116,200.00 $21,792.00 $205.70 681 0301676672 6 176 1 $145,283.00 12/23/2002 42 CYPRESS TX 77400 00 0.000 95 $21,491.98 01/06/2018 2 8350672 181 04 $465,641.00 $54,000.00 $386.86 680 0301682498 7 176 1 $595,000.00 12/23/2002 35 Del Mar CA 92000 00 0.000 88 $53,846.08 01/01/2018 2 8351140 181 14 $322,700.00 $52,300.00 $333.85 757 0301717716 7 176 1 $475,000.00 12/23/2002 42 Bethesda MD 20800 00 0.000 79 $51,363.13 01/01/2018 2 8479611 120 14 $245,600.00 $12,500.00 $173.07 632 0301694808 5 115 1 $307,000.00 12/24/2002 43 Riverton UT 84000 00 00.000 85 $12,259.42 12/30/2012 2 8455383 241 14 $151,840.00 $15,000.00 $117.72 744 0301675161 9 236 1 $200,000.00 12/24/2002 23 ALLEN TX 75000 00 0.000 84 $14,920.94 01/13/2023 2 8455603 181 09 $188,955.00 $23,619.00 $212.83 735 0301686093 6 176 1 $236,194.00 12/24/2002 48 SUGARLAND TX 77400 00 0.000 90 $23,350.04 01/14/2018 2 8348738 181 14 $344,000.00 $39,900.00 $331.87 677 0301703096 7 176 1 $430,000.00 12/24/2002 45 Vacaville CA 95600 00 0.000 90 $38,946.53 01/01/2018 2 8460633 181 09 $219,800.00 $27,500.00 $185.28 744 0301676656 7 176 1 $274,806.00 12/26/2002 17 Plano TX 75000 00 0.000 90 $27,102.12 01/01/2018 2 8456057 181 14 $366,400.00 $31,700.00 $208.76 774 0301686051 7 176 1 $458,000.00 12/26/2002 37 MANSFIELD TX 76000 00 0.000 87 $31,628.95 0...
Sample 1
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: 8225317 301 14 $121,135.00 $53,322.00 $592.37 730 0301507539 8 297 1 $139,774.00 10/15/2002 43 Xxxxxxxxx XX 00000 02 12.780 125 $53,247.07 11/04/2027 2 8238313 180 14 $69,062.00 $49,400.00 $568.63 715 0301522918 6 176 1 $106,487.00 10/15/2002 41 Xxxxx XX 00000 02 11.230 112 $49,078.02 10/25/2017 2 8278863 300 14 $74,800.00 $25,000.00 $296.17 660 0301529863 8 296 1 $93,000.00 10/15/2002 40 Xxxxxxxxx XX 00000 02 13.750 108 $24,958.91 10/28/2027 2 8238249 180 14 $118,432.00 $70,000.00 $839.67 714 0301506135 6 176 1 $174,000.00 10/15/2002 48 Xxxxxx XX 00000 02 11.990 109 $69,408.88 10/25/2017 2 8309219 180 RFC02 $71,881.87 $25,000.00 $296.83 691 0301632022 6 176 1 $80,000.00 10/16/2002 43 Xxxxxxxxx XX 00000 02 11.800 122 $24,122.49 10/22/2017 2 8167981 180 14 $108,488.00 $47,000.00 $559.70 710 0301487054 6 176 1 $129,800.00 10/16/2002 32 Xxxxxxxxxx XX 00000 02 11.860 120 $46,446.34 10/23/2017 2 8219173 181 RFC01 $114,873.00 $41,250.00 $535.56 662 0301495552 6 177 1 $125,000.00 10/16/2002 48 Xxxxxxxxxxx XX 00000 02 13.500 125 $41,018.08 11/01/2017 2 8203275 181 14 $77,086.00 $50,000.00 $592.07 699 0301474979 6 177 1 $108,000.00 10/16/2002 31 Xxxxx XX 00000 02 11.750 118 $49,615.57 11/01/2017 2 8332794 240 14 $124,597.00 $35,000.00 $340.66 704 0301463519 9 236 1 $139,000.00 10/16/2002 43 XXXXXXXXXXXX XX 00000 02 10.130 115 $34,862.80 10/29/2022 2 8340278 300 14 $33,387.00 $35,000.00 $414.63 642 0301530408 8 296 1 $60,000.00 10/16/2002 30 Xxxxxxxx Xxxx XX 00000 02 13.750 114 $34,960.15 10/22/2027 2 8334336 180 14 $52,073.00 $30,000.00 $340.98 692 0301532701 6 176 1 $92,000.00 10/16/2002 38 Xxxxxxxxxxxx XX 00000 02 11.000 90 $29,494.73 10/21/2017 2 8332964 300 14 $138,260.01 $47,925.33 $555.00 661 0301576211 8 296 1 $150,000.00 10/16/2002 49 Xxxxxxx XX 00000 02 13.400 125 $47,867.41 10/21/2027 2 8339976 301 14 $32,616.84 $26,900.00 $315.60 667 0301526497 8 297 1 $49,942.00 10/16/2002 29 Xxxxxxxxx XX 00000 02 13.600 120 $26,759.90 11/05/2027 2 8333130 180 14 $171,417.00 $49,946.10 $628.00 672 0301574638 6 176 1 $202,341.00 10/16/2002 34 Xxxxxxx XX 00000 02 12.880 110 $49,558.50 10/21/2017 2 8332290 240 14 $116,438.02 $32,558.81 $416.75 660 0301576070 9 236 1 $124,395.00 10/16/2002 45 Xxxxxx XX 00000 02 14.500 120 $32,190.17 10/21/2022 2 8131935 240 14 $84,644.00 $35,000.00 $391.50 744 0301541298 9 236 1 $99,500.00 10/16/2002 40 Xxxxxxx ...
Sample 1
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: 5695546 181 14 $243,804.00 $85,000.00 $727.16 695 0300620945 7 173 1 $346,344.00 09/27/2001 00 X. XXXXXXX XX 00000 02 9.700 95 $84,306.15 10/02/2016 2 5695547 180 14 $104,204.00 $60,900.00 $650.71 676 0300620986 6 172 1 $186,186.00 09/18/2001 41 XXXXXX XX 00000 02 9.900 89 $59,752.85 09/24/2016 2 5695548 180 14 $74,761.00 $75,000.00 $843.05 707 0300621679 6 172 1 $150,285.00 09/24/2001 44 XXXXXXXX XX 00000 02 10.800 100 $73,791.41 09/28/2016 2 5695550 180 14 $30,586.00 $65,000.00 $706.47 689 0300622594 6 172 1 $103,597.00 09/21/2001 30 XXXXX XXXXX XX 00000 02 10.200 93 $63,535.28 09/26/2016 2 5695551 180 14 $64,469.00 $35,000.00 $381.48 648 0300622677 6 172 1 $84,878.00 09/21/2001 37 XXXXXXXXX XX 00000 02 10.250 118 $34,407.33 09/26/2016 2 5695552 180 14 $47,407.00 $50,000.00 $543.44 656 0300622909 6 172 1 $103,510.00 09/13/2001 45 XXXXXXXXXX XX 00000 02 10.200 95 $49,149.47 09/18/2016 2 5695554 180 14 $70,658.00 $44,000.00 $467.46 746 0300623162 6 172 1 $132,521.00 09/20/2001 16 XXXXXXX XX 00000 02 9.800 87 $43,109.86 09/25/2016 2 5695556 181 14 $75,807.00 $100,000.00 $1,102.30 706 0300623451 6 173 1 $177,620.00 09/26/2001 34 XXXXXXXX XX 00000 02 10.450 99 $98,090.82 10/01/2016 2 5695559 181 14 $74,633.00 $60,000.00 $670.70 694 0300623709 6 173 1 $142,791.00 09/25/2001 31 XXXXXX XX 00000 02 10.700 95 $59,024.32 10/01/2016 2 5695562 180 14 $81,585.00 $75,000.00 $840.71 675 0300623972 6 172 1 $185,580.00 09/24/2001 38 XXXX XX 00000 02 10.750 85 $73,568.84 09/28/2016 2 5695563 180 14 $64,149.00 $45,000.00 $463.14 766 0300624020 6 172 1 $100,435.00 09/14/2001 38 CHOCTAW OK 73020 02 9.250 109 $43,818.94 09/19/2016 2 5695565 180 14 $67,194.00 $50,000.00 $552.70 644 0300625159 6 172 1 $131,480.00 09/20/2001 44 XXXXXXXXXX XX 00000 02 10.500 90 $49,049.69 09/25/2016 2 5695566 181 14 $96,638.00 $45,500.00 $487.55 699 0300625316 6 173 1 $177,007.00 09/19/2001 30 XXXXXX XX 00000 02 9.950 81 $44,708.58 10/05/2016 2 5695567 180 14 $73,805.00 $70,000.00 $730.96 674 0300625423 6 172 1 $160,680.00 09/17/2001 45 XXXXXX XX 00000 02 9.500 90 $68,545.84 09/21/2016 2 5695569 181 14 $106,424.00 $75,000.00 $801.37 661 0300626017 6 173 1 $204,255.00 09/19/2001 45 XXXXXXXXXXXXXX XX 00000 02 9.900 89 $73,689.57 10/15/2016 2 5695570 180 14 $63,080.00 $86,000.00 $953.31 722 0300626116 6 172 1 $155,344.00 09/21/2001 26 XXXXXXX XX 00000 02 10.550 96 $84,578...
Sample 1