Term: Prop Type definition

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: 6698554 181 14 $69,000.00 $56,400.00 $727.57 685 0300759800 6 180 1 $101,000.00 11/08/2001 48 Xxxxxxxxx XX 00000 02 13.380 125 $56,298.63 12/01/2016 2 6700060 301 09 $151,500.00 $50,000.00 $573.35 691 0300766045 8 300 1 $169,000.00 11/05/2001 24 Xxxxxxx XX 00000 02 13.250 120 $50,000.00 12/01/2026 2 6702548 181 14 $106,021.00 $40,000.00 $467.28 718 0300760055 6 180 1 $134,000.00 11/19/2001 34 Xxxxxxxx XX 00000 02 11.500 109 $40,000.00 12/01/2016 2 6703570 182 14 $60,185.00 $26,800.00 $336.88 686 0300760204 6 180 1 $76,000.00 10/29/2001 00 Xx. Xxxxx XX 00000 02 12.880 115 $26,750.66 12/01/2016 2 6707958 180 14 $125,476.00 $50,000.00 $696.37 674 0300786415 6 179 1 $157,000.00 11/03/2001 35 Xxxxxxxxxxxx XX 00000 02 14.900 112 $49,924.46 11/15/2016 2 6707966 180 14 $112,536.00 $35,000.00 $417.25 675 0300778479 6 179 1 $147,000.00 11/09/2001 35 Xxxxxxxx XX 00000 02 11.880 120 $34,929.10 11/21/2016 2 6707978 181 14 $140,062.00 $50,000.00 $612.20 663 0300778677 6 179 1 $171,000.00 10/23/2001 48 Xxx Xxxxx XX 00000 02 12.380 112 $49,903.43 11/16/2016 2 6708016 181 14 $118,937.00 $42,000.00 $493.99 708 0300767167 6 179 1 $136,000.00 10/16/2001 38 Xxxxxxx XX 00000 02 11.630 119 $41,912.89 11/01/2016 2 6708110 181 14 $151,815.00 $53,500.00 $690.16 694 0300760345 6 179 1 $165,000.00 10/30/2001 41 XXX XXXXXX XX 00000 02 13.380 125 $53,500.00 11/15/2016 2 6708128 181 14 $100,036.00 $35,000.00 $483.88 657 0300766904 6 180 1 $112,000.00 11/21/2001 28 XXXXX XXXXX XX 00000 02 14.750 121 $35,000.00 12/01/2016 2 6708130 181 14 $54,754.00 $50,000.00 $636.74 669 0300760709 6 180 1 $87,000.00 11/21/2001 37 XXXXXXX XX 00000 02 13.130 121 $49,910.14 12/01/2016 2 6708132 181 14 $119,251.00 $41,999.00 $490.63 690 0300766920 6 180 1 $129,000.00 11/15/2001 41 XXXX XX 00000 02 11.500 125 $41,910.86 12/01/2016 2 6708134 301 14 $139,673.00 $74,250.00 $754.73 719 0300766946 8 300 1 $205,000.00 11/21/2001 34 XXXXXXXX XXXXXXX XX 00000 02 11.500 105 $74,206.83 12/01/2026 2 6708136 121 14 $83,000.00 $23,000.00 $320.09 723 0300766961 5 120 1 $93,000.00 11/21/2001 24 XXXXXXXXXXXX XX 00000 02 11.250 114 $23,000.00 12/01/2011 2 6708148 181 14 $54,510.00 $22,300.00 $333.37 659 0300761012 6 180 1 $61,500.00 11/13/2001 43 XXXXXX XX 00000 02 16.380 125 $22,300.00 12/01/2016 2 6708150 241 14 $55,338.00 $74,000.0...

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: 8602545 181 14 $94,050.00 $11,750.00 $110.11 811 0301810438 6 179 1 $117,590.00 03/11/2003 17 MESQUITE TX 75100 00 0.000 90 $11,413.82 04/03/2018 2 8626097 181 14 $64,666.00 $23,000.00 $215.51 759 0301795746 6 179 1 $88,000.00 03/11/2003 42 CHEEKTOWAGA NY 14200 00 0.000 100 $22,931.59 04/01/2018 2 8537377 181 14 $183,010.00 $68,000.00 $593.29 699 0301722328 6 179 1 $279,000.00 03/11/2003 31 COLORADO SPRINGS CO 80900 00 0.000 90 $67,776.46 04/01/2018 2 8356340 181 RFC01 $241,600.00 $60,400.00 $471.72 687 0301732590 7 179 1 $302,051.00 03/11/2003 38 Woodbridge VA 22100 00 0.000 100 $60,364.67 04/01/2018 2 8537409 181 14 $84,211.00 $32,000.00 $299.38 664 0301723110 6 179 1 $152,000.00 03/11/2003 45 CHALMETTE LA 70000 00 0.000 77 $31,808.63 04/01/2018 2 8358654 181 09 $210,700.00 $26,300.00 $243.81 672 0301761748 6 179 1 $263,390.00 03/11/2003 32 McKinney TX 75000 00 0.000 90 $26,220.57 04/01/2018 2 8602993 181 09 $186,000.00 $19,000.00 $168.61 783 0301836698 6 179 1 $232,500.00 03/11/2003 35 ALLEN TX 75000 00 0.000 89 $19,000.00 04/01/2018 2 8551015 180 14 $110,250.00 $42,000.00 $401.13 721 0301734034 6 178 1 $170,000.00 03/11/2003 41 Newport WA 99100 00 0.000 90 $41,561.86 03/17/2018 2 8602081 181 09 $223,000.00 $19,500.00 $173.08 717 0301813689 6 179 1 $279,000.00 03/11/2003 32 HOUSTON TX 77000 00 0.000 87 $19,500.00 04/02/2018 2 8358036 181 16 $89,600.00 $16,800.00 $138.21 801 0301748588 7 179 1 $112,000.00 03/11/2003 37 Bridgewater VA 22800 00 0.000 95 $16,558.07 04/01/2018 2 8554181 181 04 $84,800.00 $15,900.00 $146.50 709 0301740932 6 179 1 $106,000.00 03/11/2003 15 Dallas TX 75200 00 0.000 95 $15,851.55 04/01/2018 2 8536379 181 14 $139,550.00 $17,400.00 $162.24 716 0301724746 6 179 1 $174,439.86 03/11/2003 39 EUGENE OR 97400 00 0.000 90 $17,219.69 04/01/2018 2 8365240 181 14 $163,200.00 $30,600.00 $301.34 687 0301835971 6 179 1 $204,000.00 03/11/2003 50 Dallas TX 75200 00 0.000 95 $30,515.41 04/01/2018 2 8357516 181 14 $111,900.00 $20,900.00 $181.77 792 0301749883 6 179 1 $139,900.00 03/11/2003 31 DELHI CA 95300 00 0.000 95 $20,160.01 04/01/2018 2 8537383 181 14 $318,900.00 $78,000.00 $608.06 701 0301722427 7 179 1 $400,000.00 03/11/2003 38 SANTA ROSA CA 95400 00 0.000 100 $77,954.19 04/01/2018 2 8602735 180 09 $296,000.00 $37,000.00 $240.43 776 0301832549 7 178...

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: 8358212 181 14 $140,750.00 $17,550.00 $124.22 737 0301774105 7 178 1 $175,990.00 02/26/2003 49 McKinney TX 75070 01 7.630 90 $3,635.86 03/01/2018 2 8358182 181 14 $108,350.00 $13,500.00 $103.81 788 0301770822 7 178 1 $135,490.00 02/26/2003 46 Grand Prairie TX 75052 01 8.500 90 $13,483.57 03/01/2018 2 8532311 182 14 $156,000.00 $19,500.00 $138.02 760 0301729018 7 179 2 $195,000.00 02/26/2003 37 Anderson CA 96007 01 7.630 90 $19,485.89 04/01/2018 2 8586535 181 14 $116,800.00 $26,200.00 $199.14 734 0301796694 7 178 1 $146,000.00 02/26/2003 24 Portland OR 97233 01 8.380 98 $26,200.00 03/01/2018 2 8585317 181 09 $190,000.00 $47,500.00 $367.76 714 0301794186 7 178 1 $240,000.00 02/26/2003 36 Littleto CO 80129 01 8.580 99 $47,471.87 03/01/2018 2 8586081 181 14 $116,000.00 $27,000.00 $252.19 762 0301777215 6 178 1 $155,000.00 02/26/2003 34 Hillsboro OR 97123 01 7.630 93 $26,841.74 03/01/2018 2 8585277 181 14 $142,500.00 $17,500.00 $165.96 759 0301794707 6 178 1 $160,000.00 02/26/2003 28 Turner OR 97392 02 7.880 100 $17,115.38 03/01/2018 2 8534551 182 14 $81,813.00 $61,300.00 $563.05 750 0301719621 6 179 1 $173,000.00 02/26/2003 41 Redding CA 96003 02 7.350 83 $61,112.41 04/01/2018 2 8585279 181 14 $157,560.00 $39,390.00 $319.47 703 0301784815 7 178 1 $196,950.00 02/26/2003 33 Yuba City CA 95993 01 9.080 100 $39,289.71 03/01/2018 2 8585253 181 14 $204,000.00 $25,000.00 $209.74 681 0301778486 7 178 1 $255,000.00 02/26/2003 44 Buffalo MN 55313 02 9.480 90 $24,934.34 03/01/2018 2 8550899 181 09 $171,600.00 $32,175.00 $241.73 665 0301754446 7 178 1 $214,500.00 02/26/2003 44 Salem OR 97304 01 8.250 95 $32,077.03 03/01/2018 2 8550779 181 14 $170,300.00 $31,950.00 $234.44 702 0301748216 7 178 1 $212,900.00 02/26/2003 29 Salem OR 97304 01 8.000 95 $31,906.98 03/01/2018 2 8357004 181 14 $256,000.00 $32,000.00 $246.05 666 0301755583 7 178 1 $320,000.00 02/26/2003 38 Silver Spring MD 20906 01 8.500 90 $31,961.09 03/01/2018 2 8358142 181 14 $144,000.00 $13,000.00 $98.81 726 0301773883 7 178 1 $260,000.00 02/26/2003 28 Chula Vista CA 91911 01 8.380 61 $12,982.86 03/01/2018 2 8358134 181 09 $180,050.00 $22,500.00 $151.59 784 0301816880 7 178 1 $222,990.00 02/26/2003 35 McKinney TX 75070 01 7.130 91 $22,463.90 03/01/2018 2 8563111 181 14 $104,000.00 $19,500.00 $128.75 733 0301753802 7 178 ...

More Definitions of Term: Prop Type

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: 7995076 120 14 $131,300.00 $33,700.00 $503.18 661 0301017406 5 117 1 $132,000.00 02/19/2002 31 gulfport MS 39503 02 13.000 125 $33,281.21 02/27/2012 2 7995532 301 14 $247,400.00 $75,000.00 $796.85 735 0301000568 8 297 1 $275,000.00 01/24/2002 39 LA MIRADA CA 90638 02 12.130 118 $74,881.70 02/11/2027 2 7995544 181 14 $107,000.00 $31,700.00 $401.08 681 0300963410 6 177 1 $113,000.00 01/25/2002 43 POMPANO BEACH FL 33064 02 13.000 123 $31,525.13 02/08/2017 2 7995548 301 14 $83,630.00 $25,000.00 $281.96 694 0300963386 8 297 1 $87,000.00 01/26/2002 19 MISHAWAKA IN 46544 02 13.000 125 $24,929.98 02/04/2027 2 7995702 181 14 $166,000.00 $35,000.00 $480.90 655 0301015251 6 178 1 $166,000.00 02/26/2002 34 Virginia Beach VA 23462 02 14.630 122 $34,890.67 03/04/2017 2 7996384 301 14 $185,400.00 $49,250.00 $550.83 752 0301021531 8 298 1 $206,000.00 02/26/2002 45 West Jordan UT 84088 01 12.880 114 $49,204.92 03/04/2027 2 7996568 180 14 $173,075.00 $53,000.00 $565.50 718 0301023552 6 177 1 $180,971.00 02/20/2002 39 MERIDIAN ID 83642 02 9.880 125 $52,470.12 02/28/2017 2 7997230 181 14 $133,828.00 $29,640.75 $389.77 684 0301078200 6 179 1 $136,000.00 03/22/2002 49 Lower Salford Twnshp PA 19438 02 13.750 121 $29,381.69 04/01/2017 2 7997342 180 14 $111,647.52 $60,000.00 $696.16 705 0300993086 6 177 1 $145,000.00 02/20/2002 36 Acworth GA 30101 02 11.380 119 $59,736.26 02/26/2017 2 7998056 180 14 $155,566.00 $30,000.00 $382.05 687 0300995396 6 177 1 $159,309.00 02/21/2002 37 Woodbridge VA 22192 02 13.130 117 $29,782.01 02/27/2017 2 7998714 180 14 $149,013.70 $50,000.00 $592.07 660 0300992500 6 177 1 $175,000.00 02/19/2002 32 evansville IN 47725 02 11.750 114 $49,794.02 02/26/2017 2 8001146 180 14 $79,099.00 $35,000.00 $392.33 717 0300985975 6 177 1 $99,000.00 02/16/2002 30 AIKEN SC 29803 02 10.750 116 $34,625.41 02/28/2017 2 8003548 300 14 $112,055.00 $43,400.00 $539.10 686 0300980208 8 297 1 $125,000.00 02/15/2002 45 TUCSON AZ 85715 02 14.500 125 $43,355.42 02/21/2027 2 8005322 181 14 $119,501.00 $30,000.00 $369.76 695 0300991924 6 175 1 $128,000.00 11/30/2001 44 East Haven CT 06512 02 12.500 117 $29,707.67 12/01/2016 2 8005346 241 09 $142,338.13 $28,000.00 $303.24 758 0301021275 9 238 1 $155,000.00 02/27/2002 49 Lacey WA 98503 02 11.740 110 $27,941.10 03/04/2022 2 8005350 180 14 $93,85...

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: 6555492 181 14 $40,492.00 $37,000.00 $447.04 700 0300734365 6 179 1 $64,500.00 10/25/2001 32 Wilkes-barre PA 18702 02 12.130 121 $36,926.81 11/01/2016 2 6555592 181 14 $148,533.00 $55,000.00 $656.56 675 0300743523 6 179 1 $181,631.00 10/22/2001 44 MIAMI FL 33177 02 11.900 113 $54,776.61 11/01/2016 2 6555594 301 14 $120,456.40 $56,000.00 $634.75 690 0300743457 8 299 1 $143,889.00 10/26/2001 42 ANOKA MN 55303 02 13.080 123 $55,835.31 11/01/2026 2 6555596 181 14 $112,466.16 $39,000.00 $455.59 739 0300743911 6 180 1 $125,000.00 11/01/2001 33 MESA AZ 85208 02 11.500 122 $38,918.16 12/01/2016 2 6555598 181 14 $91,340.00 $25,000.00 $337.57 678 0300743002 6 180 1 $103,000.00 11/01/2001 44 LAKELAND FL 33811 02 14.280 113 $25,000.00 12/01/2016 2 6555600 181 14 $114,699.95 $75,000.00 $885.70 713 0300743986 6 180 1 $152,000.00 11/01/2001 25 EUGENE OR 97401 02 11.700 125 $74,545.55 12/01/2016 2 6555706 181 14 $116,000.00 $34,000.00 $419.06 740 0300734357 6 179 1 $135,000.00 10/30/2001 35 Stockton CA 95210 02 12.500 112 $33,935.11 11/15/2016 2 6556834 180 04 $110,554.00 $35,000.00 $460.25 680 0300750544 6 179 1 $125,000.00 11/08/2001 44 Canyon Country CA 91387 02 13.750 117 $34,901.04 11/15/2016 2 6556842 180 14 $55,245.00 $38,000.00 $551.50 661 0300750296 6 179 1 $79,000.00 11/01/2001 42 Madison NE 68748 02 15.750 119 $37,947.25 11/13/2016 2 6556846 180 14 $63,884.00 $35,000.00 $411.65 735 0300747896 6 179 1 $80,000.00 11/12/2001 38 Davenport IA 52802 02 11.630 124 $34,927.41 11/16/2016 2 6556848 300 14 $110,273.00 $41,582.00 $465.07 700 0300750627 8 299 1 $130,000.00 11/02/2001 44 Boise ID 83709 02 12.880 117 $41,563.07 11/14/2026 2 6556850 180 14 $71,816.00 $25,000.00 $335.04 662 0300749744 6 179 1 $85,000.00 11/01/2001 31 Vermillion SD 57069 02 14.130 114 $24,959.23 11/13/2016 2 6556852 180 14 $156,476.00 $30,000.00 $360.05 692 0300750221 6 179 1 $165,000.00 11/07/2001 39 Franklin WI 53132 02 12.000 114 $29,939.95 11/13/2016 2 6556854 180 14 $84,094.00 $33,346.00 $405.59 697 0300747862 6 179 1 $94,000.00 11/12/2001 31 Cheyenne WY 82001 02 12.250 125 $33,246.41 11/16/2016 2 6556858 180 14 $102,183.00 $45,000.00 $525.69 708 0300747458 6 179 1 $119,000.00 11/05/2001 35 Rapid City SD 57703 02 11.500 124 $44,905.56 11/15/2016 2 6556860 180 14 $100,944.00 $35,700.00 $428.46 700 030...

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: 6249152 180 14 $170,153.00 $40,000.00 $428.62 730 0300692357 6 178 1 $191,667.00 10/15/2001 29 New Market MD 21774 02 9.950 110 $39,805.29 10/19/2016 2 6249162 301 14 $138,435.00 $65,000.00 $782.44 677 0300692134 8 298 1 $174,000.00 09/21/2001 50 Arleta CA 91331 02 14.000 117 $64,975.89 10/29/2026 2 6249186 181 14 $85,740.00 $31,760.00 $396.63 691 0300700366 6 179 1 $94,000.00 10/25/2001 30 Vine Grove KY 40175 02 12.750 125 $31,700.82 11/01/2016 2 6249336 181 09 $212,631.00 $49,500.00 $554.87 702 0300739950 6 178 1 $209,900.00 09/20/2001 44 Yorktown VA 23693 02 10.750 125 $49,271.01 10/01/2016 2 6249430 181 14 $96,070.00 $32,000.00 $381.48 720 0300705167 6 179 1 $110,920.00 10/26/2001 40 Creswell OR 97426 02 11.880 116 $31,869.74 11/01/2016 2 6249642 301 14 $68,851.00 $75,000.00 $828.98 702 0300707965 8 299 1 $122,500.00 10/16/2001 39 Lees Summit MO 64063 02 12.700 118 $74,964.77 11/01/2026 2 6249820 181 14 $153,625.00 $60,000.00 $710.48 742 0300706488 6 179 1 $194,850.00 10/19/2001 36 Las Vegas NV 89123 02 11.750 110 $59,877.02 11/01/2016 2 6249880 301 14 $191,368.00 $42,000.00 $477.65 671 0300706421 8 299 1 $195,000.00 10/19/2001 45 Chula Vista CA 91911 02 13.130 120 $41,933.73 11/01/2026 2 6249956 181 14 $184,907.11 $42,452.00 $489.20 703 0300706637 6 179 1 $182,000.00 10/19/2001 43 Long Beach CA 90810 02 11.250 125 $42,268.72 11/01/2016 2 6250028 240 14 $165,574.00 $55,000.00 $558.38 727 0300707007 9 238 1 $177,000.00 10/18/2001 40 Kaysville UT 84037 02 10.750 125 $54,934.33 10/30/2021 2 6250082 181 14 $202,545.19 $45,000.00 $558.45 684 0300706983 6 179 1 $207,319.00 10/22/2001 47 Orlando FL 32828 02 12.630 120 $44,829.46 11/01/2016 2 6250126 181 14 $131,098.00 $51,000.00 $603.91 695 0300706934 6 179 1 $147,000.00 10/26/2001 37 West Valley City UT 84128 02 11.750 124 $50,789.91 11/01/2016 2 6250436 180 14 $129,536.00 $30,500.00 $351.47 710 0300692258 6 178 1 $132,000.00 10/04/2001 42 Fishers IN 46038 02 11.250 122 $30,356.23 10/26/2016 2 6250972 181 14 $72,816.00 $22,250.00 $272.43 744 0300692332 6 178 1 $77,000.00 09/26/2001 21 Eaton OH 45320 02 12.380 124 $22,135.56 10/01/2016 2 6252588 121 14 $117,557.00 $40,400.00 $591.36 688 0300692597 5 119 1 $143,000.00 10/10/2001 49 Klamath Falls OR 97601 02 12.500 111 $40,229.47 11/01/2011 2 6253512 181 14 $151,033.00 $...

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: 6964346 181 09 $271,930.00 $50,000.00 $448.02 737 0301772943 6 179 1 $395,000.00 03/25/2003 34 Township Of Marple PA 00000 00 0.950 82 $49,841.56 04/01/2018 2 8362334 181 04 $183,200.00 $12,900.00 $118.67 744 0301803789 6 179 1 $229,000.00 03/25/2003 49 Oceanside CA 92000 00 0.000 86 $12,860.67 04/01/2018 2 8360318 181 14 $231,760.00 $57,940.00 $476.66 701 0301766127 7 179 1 $289,700.00 03/25/2003 34 Seattle WA 98100 00 0.000 100 $57,909.96 04/01/2018 2 8603829 181 09 $171,700.00 $10,000.00 $94.44 713 0301825063 6 179 1 $218,000.00 03/25/2003 23 AUSTIN TX 78700 00 0.000 84 $9,989.17 04/15/2018 2 8365744 181 14 $322,700.00 $95,000.00 $688.82 700 0301839395 7 179 1 $668,489.00 03/25/2003 50 Livermore CA 94500 00 0.000 63 $94,868.81 04/01/2018 2 8603797 181 09 $87,120.00 $16,335.00 $150.74 757 0301822052 6 179 1 $108,900.00 03/25/2003 40 SPRING TX 77300 00 0.000 95 $16,319.58 04/09/2018 2 8360242 240 14 $52,393.00 $47,500.00 $397.01 711 0301778320 9 238 1 $125,000.00 03/25/2003 39 Burton OH 44000 00 0.000 80 $47,337.98 03/30/2023 2 8358894 181 04 $135,600.00 $16,950.00 $112.77 810 0301754578 7 179 1 $169,500.00 03/25/2003 27 Silver Spring MD 20900 00 0.000 90 $16,908.07 04/01/2018 2 8362308 181 14 $128,000.00 $19,800.00 $138.44 722 0301803847 7 179 1 $160,000.00 03/25/2003 38 Bedford TX 76000 00 0.000 93 $19,785.31 04/01/2018 2 8586387 181 04 $164,000.00 $41,000.00 $309.46 700 0301759320 7 179 1 $205,000.00 03/25/2003 37 CHULA VISTA CA 91900 00 0.000 100 $40,974.12 04/01/2018 2 8360984 181 14 $231,000.00 $28,900.00 $264.63 725 0301765897 6 179 1 $291,000.00 03/25/2003 27 Santa Clarita CA 91300 00 0.000 90 $28,721.82 04/01/2018 2 8360186 180 09 $249,600.00 $46,800.00 $296.73 766 0301757738 7 178 1 $312,000.00 03/25/2003 37 Scottsdale AZ 85200 00 0.000 95 $46,715.65 03/28/2018 2 8360166 181 14 $322,700.00 $79,350.00 $571.22 683 0301757415 7 179 1 $473,000.00 03/25/2003 50 Santa Ana CA 92700 00 0.000 85 $79,238.75 04/01/2018 2 8632335 180 14 $155,000.00 $27,600.00 $200.92 763 0301797189 7 178 1 $195,000.00 03/25/2003 24 Albany OR 97300 00 0.000 94 $27,600.00 03/25/2018 2 8361054 181 14 $174,400.00 $21,800.00 $222.41 719 0301766325 6 179 1 $218,000.00 03/25/2003 39 Citrus Heights CA 95600 00 0.000 90 $21,742.91 04/01/2018 2 8630531 120 14 $90,400.00 $11,300.00 $134.44 715 ...

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: 8246668 181 14 $131,488.00 $32,000.00 $381.48 705 0301006730 6 178 1 $133,300.00 02/28/2002 48 Hialeah Gardens FL 33018 02 11.880 123 $31,869.74 03/05/2017 2 8247044 300 14 $160,100.00 $44,300.00 $507.99 693 0301006219 8 298 1 $170,000.00 03/05/2002 45 Indianapolis IN 46203 02 13.250 121 $44,216.70 03/11/2027 2 8247306 180 14 $174,511.67 $47,500.00 $597.09 683 0300993474 6 178 1 $210,751.00 03/02/2002 38 Centreville VA 20120 02 12.880 106 $47,217.77 03/07/2017 2 8247518 300 14 $55,958.05 $25,250.00 $370.56 643 0301080412 8 298 1 $73,000.00 03/15/2002 42 Wisconsin Rapids WI 54494 02 17.380 112 $25,185.14 03/26/2027 2 8247552 180 14 $75,149.84 $22,200.00 $307.67 681 0301040531 6 178 1 $81,000.00 03/15/2002 38 MT. JULIET TN 37122 02 14.800 121 $22,131.84 03/20/2017 2 8247954 181 14 $84,909.00 $69,800.00 $865.99 677 0301018123 6 176 1 $124,000.00 12/04/2001 43 Rockledge FL 32955 02 12.630 125 $69,127.83 01/02/2017 2 8248246 181 14 $152,759.00 $60,000.00 $729.78 680 0300994886 6 178 1 $180,000.00 02/26/2002 48 Conshocken PA 19428 02 12.250 119 $59,593.80 03/08/2017 2 8248678 300 14 $118,676.00 $30,000.00 $431.10 654 0300995586 8 298 1 $133,000.00 03/01/2002 44 Temple Hills MD 20748 02 16.990 112 $29,987.21 03/06/2027 2 8248956 181 14 $59,400.00 $12,850.00 $160.48 716 0300991254 6 178 1 $64,000.00 02/22/2002 30 Baltimore MD 21224 02 12.750 113 $12,801.85 03/01/2017 2 8249582 180 14 $231,258.00 $50,000.00 $622.78 663 0301000139 6 177 1 $245,000.00 02/21/2002 28 LAKE WORTH FL 33463 02 12.700 115 $49,716.19 02/27/2017 2 8250346 180 14 $103,685.31 $58,500.00 $739.78 686 0301066304 6 178 1 $130,000.00 03/13/2002 38 Medford OR 97504 02 12.990 125 $58,285.59 03/18/2017 2 8250952 180 14 $70,602.27 $55,000.00 $629.46 694 0301063087 6 178 1 $117,000.00 03/15/2002 34 Holmen WI 54636 02 11.130 108 $54,880.44 03/20/2017 2 8251550 300 14 $104,900.00 $35,000.00 $469.44 653 0301026324 8 298 1 $120,000.00 03/14/2002 25 GRAND RAPIDS MI 49505 02 15.780 117 $34,472.79 03/19/2027 2 8252664 300 14 $102,312.00 $56,400.00 $605.51 736 0301001665 8 297 1 $137,500.00 02/23/2002 40 COSHOCTON OH 43812 02 12.280 116 $56,313.36 02/28/2027 2 8252738 300 14 $137,735.00 $64,000.00 $726.64 689 0300993748 8 297 1 $167,000.00 02/14/2002 49 BONITA SPGS FL 34135 02 13.100 121 $63,742.67 02/21/2027 2 8252740 18...

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: 7131621 180 14 $86,000.00 $31,000.00 $377.05 688 0301025326 6 178 1 $94,000.00 03/14/2002 31 Jacksonville FL 32216 02 12.250 125 $30,878.20 03/19/2017 2 7131739 180 14 $128,024.00 $35,000.00 $425.70 707 0301025250 6 178 1 $135,000.00 03/16/2002 33 Newman GA 30263 02 12.250 121 $34,761.46 03/21/2017 2 7131778 180 14 $205,254.00 $38,812.00 $468.94 672 0301015418 6 176 1 $222,000.00 01/10/2002 44 South Lyon MI 48178 02 12.130 110 $38,500.20 01/15/2017 2 7132221 300 09 $133,233.00 $27,000.00 $322.44 664 0301025177 8 298 1 $136,213.96 03/01/2002 36 Tucson AZ 85746 02 13.880 118 $26,974.23 03/28/2027 2 7132317 300 14 $93,581.08 $60,000.00 $643.05 710 0301116083 8 299 1 $145,000.00 04/05/2002 50 phelan CA 92371 02 12.250 106 $59,969.45 04/10/2027 2 7132329 181 RFC01 $145,266.86 $53,285.00 $622.47 710 0301080917 6 179 1 $159,000.00 03/29/2002 39 Crofton MD 21114 02 11.500 125 $53,060.29 04/03/2017 2 7132753 120 14 $64,451.00 $25,500.00 $351.98 725 0301025482 5 118 1 $90,000.00 03/21/2002 37 Elkhart IN 46517 02 11.050 100 $25,168.10 03/25/2012 2 7132831 180 14 $137,710.02 $52,000.00 $615.75 724 0301025706 6 178 1 $155,000.00 03/19/2002 37 Riverside CA 92505 02 11.750 123 $51,785.54 03/26/2017 2 7133309 180 14 $58,424.68 $35,000.00 $551.10 645 0301096343 6 179 1 $75,000.00 04/01/2002 40 Norman OK 73072 02 17.500 125 $34,959.31 04/05/2017 2 7133353 181 14 $78,949.00 $70,000.00 $828.89 700 0301026225 6 179 1 $120,000.00 03/21/2002 47 West Fargo ND 58078 02 11.750 125 $69,568.74 04/01/2017 2 7133355 240 14 $187,417.00 $69,000.00 $759.75 692 0301025201 9 237 1 $240,000.00 02/12/2002 41 Seattle WA 98116 02 12.000 107 $68,747.59 02/19/2022 2 7133381 181 14 $110,200.00 $34,800.00 $409.85 742 0301025763 6 179 1 $116,000.00 03/20/2002 32 Chesterfield VA 23832 02 11.650 125 $34,718.00 04/01/2017 2 7134397 180 14 $68,142.00 $38,000.00 $462.19 712 0301035176 6 178 1 $85,000.00 03/22/2002 17 Cecilia KY 42724 02 12.250 125 $37,850.70 03/28/2017 2 7134681 240 14 $123,519.00 $32,731.00 $424.96 675 0301081840 9 239 1 $125,000.00 04/02/2002 48 Roxboro NC 27573 02 14.750 125 $32,708.35 04/09/2022 2 7134699 181 14 $85,725.00 $34,250.00 $427.73 684 0301048138 6 179 1 $96,000.00 03/21/2002 31 OKLAHOMA CITY OK 73120 02 12.750 125 $34,186.18 04/02/2017 2 7134761 240 14 $75,843.00 $45,000.00 $503.35 ...

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: 6901971 180 14 $88,686.00 $31,726.80 $396.21 767 0301015277 6 177 1 $105,000.00 02/22/2002 28 WICHITA KS 67207 02 12.750 115 $31,563.76 02/27/2017 2 6901973 180 14 $91,074.00 $32,232.22 $400.00 675 0301015376 6 177 1 $119,100.00 02/13/2002 28 TITUSVILLE FL 32796 02 12.630 104 $32,033.67 02/19/2017 2 6901975 180 14 $87,504.83 $27,046.84 $373.00 686 0301015392 6 177 1 $93,000.00 02/20/2002 32 Bismarck ND 58501 02 14.700 124 $26,781.53 02/25/2017 2 6901977 300 14 $118,771.00 $59,196.14 $662.29 685 0301015400 8 297 1 $150,000.00 02/15/2002 48 OMAHA NE 68116 02 12.880 119 $59,126.86 02/21/2027 2 6901979 181 14 $125,798.00 $49,679.66 $645.00 664 0301015442 6 178 1 $157,500.00 02/28/2002 37 Stansbury Park UT 84074 02 13.500 112 $49,339.26 03/02/2017 2 6901981 121 14 $122,286.02 $43,562.91 $625.00 664 0301015467 5 117 1 $136,764.00 01/28/2002 34 Saint Joseph IL 61873 02 12.000 122 $41,115.33 02/04/2012 2 6901983 180 14 $102,018.00 $27,763.34 $376.85 657 0301015491 6 177 1 $127,763.00 02/16/2002 39 REDMOND OR 97756 02 14.380 102 $27,597.20 02/22/2017 2 6901987 180 14 $68,233.75 $37,515.31 $471.70 752 0301016028 6 177 1 $86,445.00 02/19/2002 36 Pemberton NJ 08068 02 12.880 123 $37,283.24 02/23/2017 2 6901989 179 14 $52,596.00 $33,332.85 $435.69 739 0301016051 6 176 1 $81,661.00 02/22/2002 40 Talbott TN 37877 02 13.600 106 $33,057.50 01/27/2017 2 6901991 180 14 $139,651.00 $14,298.38 $210.00 648 0301016069 6 177 1 $156,023.00 02/23/2002 41 MESA AZ 85205 02 16.000 99 $14,148.25 02/28/2017 2 6901993 180 14 $169,573.00 $59,539.39 $705.00 727 0301016101 6 177 1 $227,112.00 02/22/2002 36 Broomfield CO 80020 02 11.750 101 $59,221.80 02/27/2017 2 6901995 180 14 $90,671.00 $19,536.96 $302.24 646 0301016119 6 177 1 $89,000.00 02/27/2002 43 Murfreesboro TN 37130 02 17.090 124 $19,296.64 02/01/2017 2 6901997 84 14 $75,152.08 $21,957.52 $404.00 648 0301011227 5 78 1 $78,450.00 11/02/2001 28 Glendive MT 59330 02 13.380 124 $20,943.76 11/07/2008 2 6901999 180 14 $92,396.10 $57,181.09 $681.86 722 0301011268 6 177 1 $122,000.00 02/18/2002 47 Des Moines IA 50315 02 11.880 123 $56,776.50 02/23/2017 2 6902001 180 14 $98,336.60 $34,205.00 $433.00 666 0301011300 6 177 1 $131,000.00 02/21/2002 40 MORA MN 55051 02 13.010 102 $34,039.58 02/26/2017 2 6902003 180 09 $178,054.17 $49,721.57 $662.16 668 0...