EXHIBIT 4.1
SUBSEQUENT TRANSFER INSTRUMENT
Pursuant to this Subsequent Transfer Instrument (the
"Instrument"), dated December 10, 1998, between Superior Bank FSB, as seller
(the "Depositor"), and LaSalle National Bank, as Trustee of the AFC Mortgage
Loan Asset Backed Certificates, Series 1998-3, as purchaser (the "Trustee"), and
pursuant to the Pooling and Servicing Agreement, dated as of September 1, 1998,
by and among Superior Bank FSB, as Depositor and Servicer, and LaSalle National
Bank, as Trustee (the "Pooling and Servicing Agreement"), the Depositor and the
Trustee agree to the sale by the Depositor and the purchase by the Trustee, on
behalf of the Trust Fund, of the Mortgage Loans listed on the attached Schedule
of Mortgage Loans (the "Subsequent Mortgage Loans").
Capitalized terms used and not defined herein have their
respective meanings as set forth in the Pooling and Servicing Agreement.
Section 1. Conveyance of Subsequent Mortgage Loans.
---------------------------------------
(a) The Depositor, upon receipt of the purchase price
therefor, does hereby sell, transfer, assign, set over and convey to the
Trustee, on behalf of the Trust Fund, without recourse, all of its right, title
and interest in and to the Subsequent Mortgage Loans, excepting the Depositor's
Yield, and including all amounts due on the Subsequent Mortgage Loans after the
related Subsequent Cut-Off Date, and all items with respect to the Subsequent
Mortgage Loans to be delivered pursuant to Section 2.04 of the Pooling and
Servicing Agreement; provided, however that the Depositor reserves and retains
all right, title and interest in and to amounts (including Prepayments,
Curtailments and Excess Payments) due on the Subsequent Mortgage Loans on or
prior to the related Subsequent Cut-off Date. The Depositor, contemporaneously
with the delivery of this Agreement, has delivered or caused to be delivered to
the Trustee or, if a Custodian has been appointed pursuant to Section 12.12 of
the Pooling and Servicing Agreement, to the Custodian each item set forth in
Section 2.04 of the Pooling and Servicing Agreement. The transfer to the Trustee
by the Depositor of the Subsequent Mortgage Loans identified on the Mortgage
Loan Schedule shall be absolute and is intended by the Depositor, the Servicer,
the Trustee and the Certificateholders to constitute and to be treated as a sale
by the Depositor to the Trust Fund.
(b) The expenses and costs relating to the delivery of the
Subsequent Mortgage Loans, this Instrument and the Pooling and Servicing
Agreement shall be borne by the Depositor.
(c) Additional terms of the sale are set forth on Attachment A
hereto.
Section 2. Representations And Warranties; Conditions
Precedent.
------------------------------------------
(a) The Depositor, contemporaneously with the delivery of this
Agreement, hereby affirms the representations and warranties set forth in
Section 3.02 of the Pooling and Servicing Agreement that relate to the
Subsequent Mortgage Loans as of the date hereof. The Depositor hereby confirms
that each of the conditions set forth in Section 2.10(b), and as
applicable, Section 2.10(c) or Section 2.10(d), of the Pooling and Servicing
Agreement are satisfied as of the date hereof.
(b) All terms and conditions of the Pooling and Servicing
Agreement are hereby ratified and confirmed; provided, however, that in the
event of any conflict the provisions of this Instrument shall control over the
conflicting provisions of the Pooling and Servicing Agreement.
Section 3. Recordation of Instrument.
-------------------------
To the extent permitted by applicable law, this Instrument, or
a memorandum thereof if permitted under applicable law, is subject to
recordation in all appropriate public offices for real property records in all
of the counties or other comparable jurisdictions in which any or all of the
properties subject to the Mortgages are situated, and in any other appropriate
public recording office or elsewhere, such recordation to be effected by the
Servicer at the Certificateholders' expense on direction of the Certificate
Insurer or the related Majority Certificateholders, but only when accompanied by
an Opinion of Counsel to the effect that such recordation materially and
beneficially affects the interests of the Certificateholders or is necessary for
the administration or servicing of the Mortgage Loans.
Section 4. Governing Law.
-------------
This Instrument shall be construed in accordance with the laws
of the State of New York and the obligations, rights and remedies of the parties
hereunder shall be determined in accordance with such laws, without giving
effect to principles of conflicts of law.
Section 5. Counterparts.
------------
This Instrument may be executed in one or more counterparts
and by the different parties hereto on separate counterparts, each of which,
when so executed, shall be deemed to be an original; such counterparts,
together, shall constitute one and the same instrument.
-2-
Section 6. Successors and Assigns.
----------------------
This Instrument shall inure to the benefit of and be binding
upon the Depositor and the Trustee and their respective successors and assigns.
SUPERIOR BANK FSB
By: /s/ ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇
--------------------------------
Name: ▇▇▇▇▇▇▇ ▇. ▇▇▇▇▇▇▇
Title: Senior Vice President and
Chief Financial Officer
AFC MORTGAGE LOAN ASSET
BACKED CERTIFICATES, SERIES 1998-3
By: Lasalle National Bank,
as Trustee
By:/s/ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇
--------------------------------
Name: ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇
Title: First Vice President
Attachments
-----------
A. Additional terms of the sale.
B. Schedule of Subsequent Mortgage Loans.
-3-
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-3
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 1
Series 1998-3
December 10, 1998
A.
1. Subsequent Cut-off Date: December 9, 1998
2. Pricing Date:
3. Subsequent Transfer Date: December 10, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $4,216,791.50
5. Purchase Price: 100.00%
6. Amount for deposit into the Group 1 Interest Coverage
Account $18,384.66
B. As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Loans 30 or more days delinquent -0-
2. Shortest original term to maturity: 60 months
3. Longest original term to maturity: 360 months
4. Lowest Mortgage Rate: SP I: % SP II: 7.75%
5. Greatest Combined Loan-to-Value Ratio: 90.00 %
6. Weighted Average Term since origination (A): 0.28 months
7. February 1, 1998 first payment date (A): 0%
As to the final transfer of Subsequent Mortgage Loans:
SUB-POOL 1 SUB-POOL II
---------- -----------
8. WAC of all Mortgage Loans: 10.41% 10.50%
9. WAM of all Mortgage Loans: 269.32 months 237.27 months
10. Maximum Weighted average CLTV: 78.43% 77.27%
11. Balloon Mortgage Loans: 27.37 26.16%
12. Largest Principal Balance: $225,500.00 $900,000.00
13. Non-owner occupied Mortgaged Properties: 5.29% 11.60%
14. Maximum zip code concentration: 1.33% 0.53%
15. Condominiums: -% 2.39%
16. Single-family: 100% 83.52%
17. Multifamily and Mixed Use -% 7.89%
18. Manufactured Housing -% 6.20%
19. First Priority Lien 100% 71.58%
(A) As of the end of the Group 1 funding period.
AFC MORTGAGE LOAN ASSET BACKED CERTIFICATES, SERIES 1998-3
ATTACHMENT A TO SUBSEQUENT TRANSFER
INSTRUMENT FOR GROUP 2
Series 1998-3
December 10, 1998
A.
1. Subsequent Cut-off Date: December 9, 1998
2. Pricing Date:
3. Subsequent Transfer Date: December 10, 1998
4. Aggregate Principal Balance of the Subsequent
Mortgage Loans as of the Subsequent Cut-off Date: $13,736,417.79
5. Purchase Price: 100.00%
6. Amount for deposit into the Group 1 Interest Coverage
Account $0
B. As to all the Subsequent Mortgage Loans the subject of this Instrument:
1. Loans 30 or more days delinquent -0-
2. Shortest original term to maturity: 360 months
3. Longest original term to maturity: 360 months
4. Minimum Gross Margin: 4.00 %
5. Greatest LTV Ratio: 90.00 %
6. Maximum Mortgage Rate: 19.25 %
7. Weighted Average Term since origination (A): 1.21 months
8. February 1, 1998 first payment date (A): -0-%
As to the final transfer of Subsequent Mortgage Loans:
SUB-POOL 1 SUB-POOL II
---------- -----------
9. WA Gross Margin 6.78% 10.50%
10. WAC of all Mortgage Loans: 10.13% 10.15%
11. WAM of all Mortgage Loans: 358.68 months 356.91%
12. Balloon Mortgage Loans: 81.41 81.75%
13. Largest Principal Balance: $221,186.69 $768,208.45
14. Non-owner occupied Mortgaged Properties: 3.13% 3.83%
15. Maximum zip code concentration: 1.16% 1.38%
16. Condominiums: -% 3.70%
17. Single-family: 100% 90.94%
18. Multifamily, Mixed Use and Commercial
Properties -% -%
19. Manufactured Housing -% 5.36%
20. First Priority Lien 100% 100%
(A) As of the end of the Group 2 funding period.
SCHEDULE OF SUBSEQUENT MORTGAGE LOANS
ALLIANCE FUNDING Sale Schedule - Group 1, Sub-Pool I & II
A division of Superior Bank FSB 1998-3 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
238-59 801228115 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ P ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 42,000.00
238-59 801254301 DAY ▇▇▇ I ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 55,750.00
238-59 5100021442 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ R ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 24,400.00
238-59 5100022408 ▇▇▇▇ ▇▇▇▇▇▇ J ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 33,900.00
238-59 5100023497 BRAKE ▇▇▇▇▇ L ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 71,700.00
238-59 5100024693 ▇▇▇▇ ▇▇▇▇▇▇ W ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 17,000.00
238-59 5100025237 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ L ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 50,200.00
238-59 5100025245 ▇▇▇▇▇▇ ▇▇▇▇▇▇ E ▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 85,300.00
238-59 5100026052 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ S ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 28,900.00
238-59 5100026250 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ L ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 43,400.00
238-59 5100026516 ▇▇▇▇ ▇▇▇▇▇▇ E ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 47,000.00
238-59 5100026870 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ G ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 43,100.00
238-59 5100027548 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 13,300.00
238-59 5100027761 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ S ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 108,000.00
238-59 5100029445 PAGE ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 18,400.00
238-59 5100030740 ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 41,400.00
238-59 5100030955 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ 104 ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 214,200.00
238-59 5100031714 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 44,400.00
238-59 5100031730 ▇▇▇▇▇▇ ▇▇▇▇▇ J ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 73,600.00
238-59 5600006224 ▇▇▇▇▇▇ ▇▇▇▇ R ▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 12,700.00
238-59 5600006562 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ D ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 33,800.00
238-59 5600006612 ▇▇▇▇▇▇ ▇▇▇▇▇ R ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 130,300.00
238-59 5600006711 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 58,600.00
238-59 5600007016 ▇▇▇▇▇ ▇▇▇▇▇ R ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 32,500.00
238-59 5600007065 ▇▇▇▇▇ ▇▇▇▇▇▇▇ P ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 12,400.00
238-59 5600007560 ▇▇▇▇▇ ▇▇▇▇▇ G ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 38,600.00
238-59 5600008154 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ F ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 30,600.00
238-59 5600008196 ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 70,300.00
238-59 5600009129 ▇▇▇▇▇ ▇▇▇▇▇▇▇ E ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 289,700.00
238-59 5600009228 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 35,800.00
238-59 5700002453 ▇▇▇▇▇▇ ▇▇▇▇▇▇ K ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 22,800.00
---------------------------------- ------------
32 Sale Total 1,843,550.00
238-60 801209685 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 76,000.00
238-60 801324658 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ H ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 101,200.00
238-60 801338823 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 78,400.00
238-60 5100022218 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 41,000.00
238-60 5100023315 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 35,800.00
238-60 5100023406 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 43,200.00
238-60 5100024941 ▇▇▇▇ ▇▇▇▇▇ L ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 93,500.00
238-60 5100026128 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ S ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 24,100.00
238-60 5100026433 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 36,600.00
238-60 5100026474 ▇▇▇▇▇ ▇▇▇ K ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 73,100.00
238-60 5100026904 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ A ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 46,900.00
238-60 5100028439 ▇▇▇▇▇▇ ▇▇▇▇▇▇ E ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 100,600.00
238-60 5100029072 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 19,100.00
238-60 5100029775 ▇▇▇▇▇ ▇▇▇▇▇▇▇ K ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 102,800.00
238-60 5100031979 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 38,300.00
238-60 5100052959 ▇▇▇▇▇▇▇ ▇▇▇▇ R ▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 95,200.00
238-60 5100053510 ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 98,900.00
238-60 5500003149 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 24,300.00
238-60 5500004014 ▇▇▇▇▇▇▇ ▇▇▇▇▇ L ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 16,400.00
238-60 5500004204 ▇▇▇▇ ▇▇▇▇▇▇ D ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 48,400.00
238-60 5500004279 ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ M ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 87,600.00
238-60 5500004378 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 131,900.00
238-60 5500004394 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 62,900.00
238-60 5500004477 ▇▇▇▇▇▇▇ ▇▇▇▇ H ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 194,700.00
238-60 5500004535 ▇▇▇▇▇ ▇▇▇▇▇ F ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 96,300.00
238-60 5500005292 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 100,800.00
238-60 5500005805 ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 68,100.00
Cut-off Date First
Principal Payment Maturity Rem Paid thru Date
Pool ID Account Name Balance Date Date Term Date Due
------------------------------------------------------------------------------------------------------------------------------------
238-59 801228115 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ P 42,000.00 12/02/98 11/02/08 118.78 11/02/98 12/02/98
238-59 801254301 DAY ▇▇▇ I 55,750.00 12/12/98 11/12/13 179.11 11/12/98 12/12/98
238-59 5100021442 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ R 24,400.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100022408 ▇▇▇▇ ▇▇▇▇▇▇ J 33,091.66 01/04/99 12/01/03 59.84 02/01/99 03/01/99
238-59 5100023497 BRAKE ▇▇▇▇▇ L 71,700.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-59 5100024693 ▇▇▇▇ ▇▇▇▇▇▇ W 17,000.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100025237 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ L 50,200.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100025245 ▇▇▇▇▇▇ ▇▇▇▇▇▇ E 85,300.00 01/01/99 11/05/21 275.74 12/01/98 01/01/99
238-59 5100026052 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ S 28,900.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100026250 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ L 43,400.00 01/01/99 11/08/19 251.74 12/01/98 01/01/99
238-59 5100026516 ▇▇▇▇ ▇▇▇▇▇▇ E 47,000.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100026870 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ G 43,100.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100027548 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ 13,300.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-59 5100027761 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ S 108,000.00 01/01/99 11/03/23 299.74 12/01/98 01/01/99
238-59 5100029445 PAGE ▇▇▇▇▇▇▇ 18,400.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-59 5100030740 ▇▇▇▇▇▇▇▇▇ ▇▇▇ 41,400.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100030955 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ 214,200.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-59 5100031714 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ 44,400.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5100031730 ▇▇▇▇▇▇ ▇▇▇▇▇ J 73,600.00 01/01/99 11/01/24 311.74 12/01/98 01/01/99
238-59 5600006224 ▇▇▇▇▇▇ ▇▇▇▇ R 12,700.00 01/01/99 11/24/06 95.74 12/01/98 01/01/99
238-59 5600006562 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ D 33,647.22 01/04/99 11/18/13 179.84 02/01/99 03/01/99
238-59 5600006612 ▇▇▇▇▇▇ ▇▇▇▇▇ R 129,146.72 01/04/99 11/24/08 119.84 02/01/99 03/01/99
238-59 5600006711 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 58,306.76 01/04/99 11/18/13 179.84 02/01/99 03/01/99
238-59 5600007016 ▇▇▇▇▇ ▇▇▇▇▇ R 32,195.51 01/04/99 11/24/08 119.84 02/01/99 03/01/99
238-59 5600007065 ▇▇▇▇▇ ▇▇▇▇▇▇▇ P 12,362.39 01/04/99 11/13/15 203.84 02/01/99 03/01/99
238-59 5600007560 ▇▇▇▇▇ ▇▇▇▇▇ G 37,980.26 01/04/99 11/28/05 83.84 02/01/99 03/01/99
238-59 5600008154 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ F 30,600.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-59 5600008196 ▇▇▇▇ ▇▇▇▇▇▇ 70,080.26 01/04/99 11/16/15 203.84 02/01/99 03/01/99
238-59 5600009129 ▇▇▇▇▇ ▇▇▇▇▇▇▇ E 289,700.00 01/01/99 11/03/23 299.74 12/01/98 01/01/99
238-59 5600009228 ▇▇▇▇▇ ▇▇▇▇▇ 35,539.86 01/04/99 11/24/08 119.84 02/01/99 03/01/99
238-59 5700002453 ▇▇▇▇▇▇ ▇▇▇▇▇▇ K 22,380.06 01/04/99 11/29/04 71.84 02/01/99 03/01/99
---------------------------------- ------------ ------
32 Sale Total 1,839,280.70 205.94
238-60 801209685 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J 76,000.00 01/01/99 12/01/28 359.74 12/01/98 01/01/99
238-60 801324658 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ H 101,200.00 01/01/99 11/09/18 239.74 12/01/98 01/01/99
238-60 801338823 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 78,267.83 01/04/99 11/06/23 299.84 02/01/99 03/01/99
238-60 5100022218 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ D SR 40,931.80 01/04/99 11/09/18 239.84 02/01/99 03/01/99
238-60 5100023315 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 35,800.00 01/01/99 11/16/12 167.74 12/01/98 01/01/99
238-60 5100023406 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 43,200.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-60 5100024941 ▇▇▇▇ ▇▇▇▇▇ L 93,500.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5100026128 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ S 24,100.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5100026433 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 36,600.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5100026474 ▇▇▇▇▇ ▇▇▇ K 73,100.00 01/01/99 11/08/19 251.74 12/01/98 01/01/99
238-60 5100026904 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ A 46,900.00 01/01/99 10/29/27 347.74 12/01/98 01/01/99
238-60 5100028439 ▇▇▇▇▇▇ ▇▇▇▇▇▇ E 100,600.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-60 5100029072 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 19,100.00 01/01/99 11/15/13 179.74 12/01/98 01/01/99
238-60 5100029775 ▇▇▇▇▇ ▇▇▇▇▇▇▇ K 102,800.00 01/01/99 10/27/28 359.74 12/01/98 01/01/99
238-60 5100031979 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 38,300.00 01/01/99 11/24/06 95.74 12/01/98 01/01/99
238-60 5100052959 ▇▇▇▇▇▇▇ ▇▇▇▇ R 95,200.00 01/01/99 11/08/19 251.74 12/01/98 01/01/99
238-60 5100053510 ▇▇▇ ▇▇▇▇▇ 98,807.55 01/04/99 10/30/28 359.84 02/01/99 03/01/99
238-60 5500003149 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 24,300.00 12/26/98 11/15/08 119.57 11/26/98 12/26/98
238-60 5500004014 ▇▇▇▇▇▇▇ ▇▇▇▇▇ L 16,400.00 12/18/98 11/07/08 119.31 11/18/98 12/18/98
238-60 5500004204 ▇▇▇▇ ▇▇▇▇▇▇ D 47,766.12 12/30/98 11/22/06 95.70 01/24/99 02/24/99
238-60 5500004279 ▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ M 87,600.00 12/18/98 11/07/08 119.31 11/18/98 12/18/98
238-60 5500004378 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 131,900.00 12/30/98 11/01/23 299.70 11/30/98 12/30/98
238-60 5500004394 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 62,900.00 12/24/98 11/07/13 179.51 11/24/98 12/24/98
238-60 5500004477 ▇▇▇▇▇▇▇ ▇▇▇▇ H 194,700.00 12/25/98 10/27/23 299.54 11/25/98 12/25/98
238-60 5500004535 ▇▇▇▇▇ ▇▇▇▇▇ F 95,059.36 01/04/99 11/27/06 95.84 02/01/99 03/01/99
238-60 5500005292 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A 100,710.61 01/04/99 11/01/27 347.84 02/01/99 03/01/99
238-60 5500005805 ▇▇▇▇▇▇▇ ▇▇▇▇▇ 67,425.15 12/28/98 11/17/08 119.64 01/22/99 02/22/99
Original Current Scheduled
LTV Mortgage Payment
Pool ID Account Name Ratio Rate Int & Prin
------------------------------------------------------------------------------------------
238-59 801228115 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ P 79.8 12.850 623.39
238-59 801254301 DAY ▇▇▇ I 82.2 9.150 570.44
238-59 5100021442 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ R 89.9 11.375 314.99
238-59 5100022408 ▇▇▇▇ ▇▇▇▇▇▇ J 71.6 10.125 666.63
238-59 5100023497 BRAKE ▇▇▇▇▇ L 73.1 8.875 590.11
238-59 5100024693 ▇▇▇▇ ▇▇▇▇▇▇ W 79.9 13.500 203.71
238-59 5100025237 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ L 74.9 8.500 456.25
238-59 5100025245 ▇▇▇▇▇▇ ▇▇▇▇▇▇ E 55.0 9.740 715.93
238-59 5100026052 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ S 40.1 8.250 258.77
238-59 5100026250 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ L 73.5 8.125 331.81
238-59 5100026516 ▇▇▇▇ ▇▇▇▇▇▇ E 75.5 9.875 570.23
238-59 5100026870 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ G 52.6 8.250 487.89
238-59 5100027548 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ 55.6 11.240 128.72
238-59 5100027761 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ S 90.0 11.525 1,015.10
238-59 5100029445 PAGE ▇▇▇▇▇▇▇ 89.9 11.525 198.66
238-59 5100030740 ▇▇▇▇▇▇▇▇▇ ▇▇▇ 29.1 11.250 531.74
238-59 5100030955 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ 84.0 10.990 2,039.33
238-59 5100031714 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ 79.7 11.125 567.36
238-59 5100031730 ▇▇▇▇▇▇ ▇▇▇▇▇ J 79.1 10.240 623.72
238-59 5600006224 ▇▇▇▇▇▇ ▇▇▇▇ R 79.9 13.250 198.63
238-59 5600006562 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ D 84.5 9.875 332.85
238-59 5600006612 ▇▇▇▇▇▇ ▇▇▇▇▇ R 88.6 10.375 1,614.24
238-59 5600006711 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 51.4 8.750 540.55
238-59 5600007016 ▇▇▇▇▇ ▇▇▇▇▇ R 79.2 9.375 386.07
238-59 5600007065 ▇▇▇▇▇ ▇▇▇▇▇▇▇ P 75.5 11.275 126.27
238-59 5600007560 ▇▇▇▇▇ ▇▇▇▇▇ G 32.4 8.750 568.64
238-59 5600008154 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ F 81.6 11.750 401.10
238-59 5600008196 ▇▇▇▇ ▇▇▇▇▇▇ 87.8 10.999 704.20
238-59 5600009129 ▇▇▇▇▇ ▇▇▇▇▇▇▇ E 82.7 11.250 2,669.27
238-59 5600009228 ▇▇▇▇▇ ▇▇▇▇▇ 79.5 13.750 508.04
238-59 5700002453 ▇▇▇▇▇▇ ▇▇▇▇▇▇ K 60.7 10.775 398.08
---------------------------------- --------------------------------
32 Sale Total 76.0 10.523 19,626.45
238-60 801209685 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J 80.0 8.990 610.97
238-60 801324658 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ H 84.9 11.875 1,020.36
238-60 801338823 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 58.0 8.875 601.09
238-60 5100022218 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ D SR 79.9 12.875 439.99
238-60 5100023315 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 73.8 13.000 427.97
238-60 5100023406 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 71.4 12.500 491.43
238-60 5100024941 ▇▇▇▇ ▇▇▇▇▇ L 67.2 8.250 1,058.41
238-60 5100026128 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ S 79.6 10.875 304.81
238-60 5100026433 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 20.9 9.125 430.18
238-60 5100026474 ▇▇▇▇▇ ▇▇▇ K 77.7 7.875 548.24
238-60 5100026904 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ A 58.6 8.375 331.60
238-60 5100028439 ▇▇▇▇▇▇ ▇▇▇▇▇▇ E 84.9 12.000 1,114.34
238-60 5100029072 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 48.7 9.375 182.75
238-60 5100029775 ▇▇▇▇▇ ▇▇▇▇▇▇▇ K 84.9 10.990 902.92
238-60 5100031979 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ 58.9 8.375 506.46
238-60 5100052959 ▇▇▇▇▇▇▇ ▇▇▇▇ R 80.0 7.875 713.98
238-60 5100053510 ▇▇▇ ▇▇▇▇▇ 87.1 9.375 759.28
238-60 5500003149 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 85.4 10.375 301.04
238-60 5500004014 ▇▇▇▇▇▇▇ ▇▇▇▇▇ L 52.9 10.875 207.42
238-60 5500004204 ▇▇▇▇ ▇▇▇▇▇▇ D 75.0 9.250 660.20
238-60 5500004279 BERTUZZI ▇▇▇ ▇▇▇▇▇▇ M 73.0 7.750 970.26
238-60 5500004378 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 71.6 8.125 949.74
238-60 5500004394 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 86.1 11.375 673.57
238-60 5500004477 ▇▇▇▇▇▇▇ ▇▇▇▇ H 59.9 9.775 1,604.61
238-60 5500004535 ▇▇▇▇▇ ▇▇▇▇▇ F 64.2 9.625 1,331.02
238-60 5500005292 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A 80.6 10.125 829.60
238-60 5500005805 ▇▇▇▇▇▇▇ ▇▇▇▇▇ 41.2 8.375 775.06
ALLIANCE FUNDING Sale Schedule - Group 1, Sub-Pool I & II
A division of Superior Bank FSB 1998-3 Class 1 - 4th Subsequent Transfer of Fixed Rate Mortgages - Settlement 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
238-60 5500006209 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ L ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 15,700.00
238-60 5600007180 ▇▇▇▇▇▇ ▇▇▇▇▇▇ D ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 111,500.00
238-60 5600007313 ▇▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 63,700.00
238-60 5600007982 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ A ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 37,700.00
238-60 5600008238 HUNTER ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 17,400.00
238-60 5600008378 ▇▇▇▇▇▇ ▇▇▇▇ B ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 47,700.00
238-60 5600008519 ▇▇▇▇▇▇ ▇▇▇▇ L ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 40,800.00
238-60 5600009749 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 19,600.00
238-60 5600023559 D'▇▇▇▇▇▇ ▇▇▇▇▇ V ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 92,000.00
-------------
2,382,200.00
4,225,750.00
Cut-off Date First
Principal Payment Maturity Rem Paid thru Date
Pool ID Account Name Balance Date Date Term Date Due
------------------------------------------------------------------------------------------------------------------------------------
238-60 5500006209 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ L 15,475.34 01/04/99 11/28/05 83.84 02/01/99 03/01/99
238-60 5600007180 ▇▇▇▇▇▇ ▇▇▇▇▇▇ D 111,500.00 01/01/99 11/24/06 95.74 12/01/98 01/01/99
238-60 5600007313 ▇▇▇▇▇ ▇▇▇▇▇▇▇ J 63,700.00 01/01/99 11/21/08 119.74 12/01/98 01/01/99
238-60 5600007982 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ A 37,178.02 01/04/99 11/28/05 83.84 02/01/99 03/01/99
238-60 5600008238 HUNTER ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 17,007.66 01/04/99 11/28/03 59.84 02/01/99 03/01/99
238-60 5600008378 ▇▇▇▇▇▇ ▇▇▇▇ B 47,602.87 01/04/99 11/09/18 239.84 02/01/99 03/01/99
238-60 5600008519 ▇▇▇▇▇▇ ▇▇▇▇ L 40,800.00 01/01/99 10/27/28 359.74 12/01/98 01/01/99
238-60 5600009749 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ CONNOR 19,141.73 01/04/99 11/28/03 59.84 02/01/99 03/01/99
238-60 5600023559 D'▇▇▇▇▇▇ ▇▇▇▇▇ V 91,936.76 01/04/99 11/03/23 299.84 02/01/99 03/01/99
----------------------------------- -------------- ------
36 Sale Total 2,377,510.80 224.31
68 Grand Total Sub-Pool II 4,216,791.50 216.30
Original Current Scheduled
LTV Mortgage Payment
Pool ID Account Name Ratio Rate Int & Prin
-------------------------------------------------------------------------------------------
238-60 5500006209 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ L 86.0 11.775 254.03
238-60 5600007180 ▇▇▇▇▇▇ ▇▇▇▇▇▇ D 74.3 8.250 1,467.83
238-60 5600007313 ▇▇▇▇▇ ▇▇▇▇▇▇▇ J 89.4 9.875 772.84
238-60 5600007982 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ A 83.7 12.625 625.85
238-60 5600008238 HUNTER ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 67.0 12.250 359.21
238-60 5600008378 ▇▇▇▇▇▇ ▇▇▇▇ B 90.0 11.375 465.73
238-60 5600008519 ▇▇▇▇▇▇ ▇▇▇▇ L 89.8 10.125 333.97
238-60 5600009749 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ CONNOR 88.7 10.875 392.14
238-60 5600023559 D'▇▇▇▇▇▇ ▇▇▇▇▇ V 80.0 14.000 1,022.22
----------------------------------- --------------------------------
36 Sale Total 73.7 9.910 24,441.12
68 Grand Total Sub-Pool II 74.7 10.177 44,067.57
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & IV
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
324-05 800846636 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 135,900.00
324-05 800940397 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 150,000.00
324-05 800952673 ▇▇▇▇▇▇ DWELA M ▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 134,400.00
324-05 800960783 ▇▇▇▇▇▇ ▇▇▇▇ M ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 46,750.00
324-05 800966590 MAY ▇▇▇▇▇▇▇ R ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 93,534.00
324-05 800989402 ▇▇▇▇▇▇ ▇▇▇▇▇ R ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 92,650.00
324-05 800994691 ▇▇▇▇▇ ▇▇▇▇▇ A ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 104,000.00
324-05 800997371 ▇▇▇▇▇▇▇ ▇▇▇▇▇ A ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 224,400.00
324-05 801003823 ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 58,500.00
324-05 801011032 ▇▇▇▇▇▇ ▇▇▇▇▇▇ G ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 72,000.00
324-05 801014796 ▇▇▇▇▇ ▇▇▇▇ L ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 78,000.00
324-05 801026626 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 90,000.00
324-05 801028036 SELF ▇▇▇▇▇▇▇ W ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 120,700.00
324-05 801029836 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 161,000.00
324-05 801030230 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ A ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 64,000.00
324-05 801033945 ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 222,160.00
324-05 801038761 SIN ▇▇▇ S ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 79,000.00
324-05 801044942 ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 88,200.00
324-05 801051285 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ E ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 113,900.00
324-05 801052770 ▇▇▇▇ ▇▇▇▇▇ R ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 117,000.00
324-05 801058652 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ M ▇▇ ▇▇ ▇▇▇ ▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 124,000.00
324-05 801065665 ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 101,500.00
324-05 801071796 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ W ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 187,300.00
324-05 801081852 ▇▇▇▇▇ ▇▇▇▇▇ B ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 103,500.00
324-05 801086828 ▇▇▇▇▇ ▇▇▇▇▇▇ 50 ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 161,500.00
324-05 801088857 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ J ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 104,975.00
324-05 801090234 ▇▇▇▇▇ ▇▇▇▇▇ L ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 100,000.00
324-05 801096264 ▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 131,750.00
324-05 801106931 ▇▇▇▇▇▇▇ ▇▇▇▇▇ E ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 110,000.00
324-05 801107830 ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 110,700.00
324-05 801115718 ▇▇▇▇▇ ▇▇▇▇▇▇▇ K ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 81,690.00
324-05 801117250 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇ 121,500.00
324-05 801119926 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 240,000.00
324-05 801122730 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 195,500.00
324-05 801122912 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ MAE ▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 42,415.00
324-05 801127234 ▇▇▇▇▇▇ ▇▇▇▇▇ R ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 126,000.00
324-05 801129347 ▇▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 97,750.00
324-05 801130378 ▇▇▇▇▇▇ ▇▇▇▇▇▇ J ▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 212,000.00
324-05 801133836 ▇▇▇▇ ▇▇▇▇▇▇ F ▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 165,750.00
324-05 801137977 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 57,500.00
324-05 801146556 ▇▇▇▇▇ ▇▇▇▇▇ B ▇▇▇▇▇ ▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 40,000.00
324-05 801147604 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 276,000.00
324-05 801149774 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 41,650.00
324-05 801151903 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 212,500.00
324-05 801152158 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇ ▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 157,252.00
324-05 801154543 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 162,000.00
324-05 801155086 ▇▇▇▇▇ ▇▇▇▇ M ▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 136,000.00
324-05 801156548 ▇▇▇▇▇▇ ▇▇▇▇▇▇ R ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 195,500.00
324-05 801157157 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇ ▇▇ ▇▇▇▇▇ 110,000.00
324-05 801165267 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ M ▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 200,000.00
324-05 801166216 LA ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 106,165.00
324-05 801166695 ▇▇▇▇▇ ▇▇▇▇ K ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 76,800.00
324-05 801167297 ▇▇▇▇▇▇ ▇▇▇▇▇ E JR ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 134,300.00
324-05 801168477 ▇▇▇▇▇▇▇▇ ▇▇▇▇ J ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 112,500.00
324-05 801173360 ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 120,000.00
324-05 801174871 ACEVEDO HERMES ▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 87,750.00
324-05 801175290 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 81,900.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
----------------------------------------------------------------------------------------------------------------------------------
324-05 800846636 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A 135,345.50 08/01/98 07/01/28 12.250 11.250 18.250 7.875
324-05 800940397 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 149,947.95 12/01/98 11/01/28 11.125 10.125 17.125 8.000
324-05 800952673 ▇▇▇▇▇▇ DWELA M 134,370.13 12/01/98 11/01/28 13.125 12.125 19.125 9.500
324-05 800960783 ▇▇▇▇▇▇ ▇▇▇▇ M 46,727.23 12/01/98 11/01/28 9.375 8.375 15.375 5.750
324-05 800966590 MAY ▇▇▇▇▇▇▇ R 91,678.15 11/01/98 10/01/28 10.375 9.375 16.375 7.000
324-05 800989402 ▇▇▇▇▇▇ ▇▇▇▇▇ R 92,616.96 11/01/98 10/01/28 11.000 10.000 17.000 7.000
324-05 800994691 ▇▇▇▇▇ ▇▇▇▇▇ A 103,941.70 12/01/98 11/01/28 8.875 7.875 14.875 5.355
324-05 800997371 ▇▇▇▇▇▇▇ ▇▇▇▇▇ A 224,157.77 09/01/98 08/01/28 11.000 10.000 17.000 7.250
324-05 801003823 ▇▇▇▇▇ ▇▇▇▇▇ 58,500.00 12/01/98 11/01/28 11.125 10.125 17.125 7.750
324-05 801011032 ▇▇▇▇▇▇ ▇▇▇▇▇▇ G 71,949.79 10/01/98 09/01/28 11.125 10.125 17.125 8.000
324-05 801014796 ▇▇▇▇▇ ▇▇▇▇ L 77,918.04 09/17/98 08/17/28 11.125 11.125 17.125 8.375
324-05 801026626 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ 90,000.00 12/01/98 11/01/28 11.000 10.000 17.000 7.500
324-05 801028036 SELF ▇▇▇▇▇▇▇ W 120,592.76 01/01/99 12/01/28 10.000 9.000 16.000 7.125
324-05 801029836 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 160,679.42 09/01/98 08/01/28 9.500 8.500 15.500 6.625
324-05 801030230 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ A 64,000.00 01/01/99 12/01/28 11.875 10.875 17.875 8.000
324-05 801033945 ▇▇▇▇▇▇ ▇▇▇▇ 222,103.15 12/01/98 11/01/28 12.500 11.500 18.500 9.000
324-05 801038761 SIN ▇▇▇ S 78,978.02 11/01/98 10/01/28 12.125 11.125 18.125 8.500
324-05 801044942 ▇▇▇▇▇ ▇▇▇▇▇▇ 88,029.35 10/01/98 09/01/28 10.000 10.000 16.000 7.250
324-05 801051285 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ E 113,860.48 12/01/98 11/01/28 11.125 10.125 17.125 7.500
324-05 801052770 ▇▇▇▇ ▇▇▇▇▇ R 116,715.44 11/01/98 10/01/28 9.750 8.750 15.750 6.250
324-05 801058652 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ M 123,942.15 12/01/98 11/01/28 9.750 8.750 15.750 6.250
324-05 801065665 ▇▇▇▇▇▇▇ ▇▇▇▇ 101,500.00 12/01/98 11/01/28 13.250 12.250 19.250 9.100
324-05 801071796 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ W 187,300.00 12/01/98 11/01/28 9.875 9.875 15.875 6.250
324-05 801081852 ▇▇▇▇▇ ▇▇▇▇▇ B 103,433.12 12/01/98 11/01/28 10.500 9.500 16.500 7.375
324-05 801086828 ▇▇▇▇▇ ▇▇▇▇▇▇ 161,440.82 12/01/98 11/01/28 10.875 9.875 16.875 7.500
324-05 801088857 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ J 104,975.00 01/01/99 12/01/28 11.125 10.125 17.125 7.500
324-05 801090234 ▇▇▇▇▇ ▇▇▇▇▇ L 100,000.00 01/01/99 12/01/28 8.500 7.500 14.500 5.250
324-05 801096264 ▇▇▇▇ ▇▇▇▇▇▇▇ J 131,750.00 01/01/99 12/01/28 9.125 8.125 15.125 5.500
324-05 801106931 ▇▇▇▇▇▇▇ ▇▇▇▇▇ E 110,000.00 01/01/99 12/01/28 8.500 7.500 14.500 5.375
324-05 801107830 ▇▇▇▇▇▇▇ ▇▇▇▇▇ 110,565.39 11/01/98 10/01/28 10.500 9.500 16.500 7.375
324-05 801115718 ▇▇▇▇▇ ▇▇▇▇▇▇▇ K 81,690.00 12/01/98 11/01/28 10.875 9.875 16.875 7.000
324-05 801117250 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ J 121,451.72 11/01/98 10/01/28 10.500 9.500 16.500 7.375
324-05 801119926 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ J 240,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.000
324-05 801122730 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 195,011.53 08/01/98 07/01/28 9.500 8.500 16.500 6.500
324-05 801122912 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ 42,415.00 01/01/99 12/01/28 10.250 9.250 16.250 6.250
324-05 801127234 ▇▇▇▇▇▇ ▇▇▇▇▇ R 126,000.00 01/01/99 12/01/28 10.125 9.125 16.125 7.000
324-05 801129347 ▇▇▇▇▇▇ ▇▇▇▇ 97,716.08 11/01/98 10/01/28 11.125 10.125 17.125 7.375
324-05 801130378 ▇▇▇▇▇▇ ▇▇▇▇▇▇ J 212,000.00 01/01/99 12/01/28 11.375 10.375 17.375 8.000
324-05 801133836 ▇▇▇▇ ▇▇▇▇▇▇ F 165,750.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
324-05 801137977 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 57,480.05 12/01/98 11/01/28 11.125 10.125 17.125 7.375
324-05 801146556 ▇▇▇▇▇ ▇▇▇▇▇ B 39,986.11 12/01/98 11/01/28 11.125 10.125 17.125 8.875
324-05 801147604 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A 276,000.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
324-05 801149774 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 41,621.74 11/01/98 10/01/28 11.250 10.250 17.250 7.875
324-05 801151903 ▇▇▇▇▇▇ ▇▇▇▇▇ 212,426.26 11/01/98 10/01/28 11.125 10.125 17.125 7.750
324-05 801152158 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ D SR 157,252.00 12/01/98 11/01/28 11.250 10.250 17.250 7.625
324-05 801154543 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ 161,935.62 12/01/98 11/01/28 10.500 9.500 16.500 7.375
324-05 801155086 ▇▇▇▇▇ ▇▇▇▇ M 135,869.15 11/01/98 10/01/28 9.625 8.625 15.625 6.500
324-05 801156548 ▇▇▇▇▇▇ ▇▇▇▇▇▇ R 195,433.99 12/01/98 11/01/28 11.250 10.250 17.250 7.875
324-05 801157157 ▇▇▇▇▇▇ ▇▇▇▇▇ 109,844.74 11/01/98 10/01/28 9.500 8.500 15.500 6.125
324-05 801165267 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ M 200,000.00 01/01/99 12/01/28 8.875 7.875 14.875 6.125
324-05 801166216 LA ▇▇▇▇▇ ▇▇▇▇▇▇ 106,165.00 01/01/99 12/01/28 10.125 9.125 16.125 6.750
324-05 801166695 ▇▇▇▇▇ ▇▇▇▇ K 76,800.00 01/01/99 12/01/28 10.750 9.750 16.750 7.000
324-05 801167297 ▇▇▇▇▇▇ ▇▇▇▇▇ E JR 134,201.14 11/01/98 10/01/28 10.875 9.875 16.875 7.000
324-05 801168477 ▇▇▇▇▇▇▇▇ ▇▇▇▇ J 112,443.19 12/01/98 11/01/28 9.375 8.375 15.375 6.750
324-05 801173360 ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 120,000.00 01/01/99 12/01/28 7.875 6.875 13.875 5.000
324-05 801174871 ACEVEDO HERMES 87,750.00 01/01/99 12/01/28 13.125 12.125 19.125 8.750
324-05 801175290 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ J 81,900.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
ALLIANCE FUNDING SALE SCHEDULE A - GROUP 2, SUB-POOL III & IV
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal
Zip Balance at
Pool ID Account Name Address City State Code Origination
------------------------------------------------------------------------------------------------------------------------------------
324-05 801176165 ▇▇▇▇▇▇ ▇▇▇▇▇ O ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 238,000.00
324-05 801178120 ▇▇▇▇▇▇▇ ▇▇▇▇▇ G ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 135,000.00
324-05 801178898 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ A ▇▇▇ ▇ ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 61,200.00
324-05 801187055 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ A ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 190,000.00
324-05 801187329 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ L ▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 67,200.00
324-05 801190265 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ V ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 156,000.00
324-05 801193251 HAND ▇▇▇▇▇▇▇ F ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 133,600.00
324-05 801197369 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ A ▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 219,800.00
324-05 801197641 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J ▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 225,000.00
324-05 801199316 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ D ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 102,400.00
324-05 801200247 ▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 120,480.00
324-05 801201211 ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 105,300.00
324-05 801201658 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 85,600.00
324-05 801204256 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇- ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 146,700.00
324-05 801205543 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 191,250.00
324-05 801209693 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 102,000.00
324-05 801210246 ▇▇▇▇▇ ▇▇▇▇▇▇▇ J ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 71,100.00
324-05 801216342 ▇▇▇▇▇▇ ▇▇▇▇ B ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 117,000.00
324-05 801221409 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 326,250.00
324-05 801244203 ▇▇▇▇▇▇▇ ▇▇▇▇▇ II 7 ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 228,000.00
324-05 801244682 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ E ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 102,000.00
324-05 801261884 ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 144,500.00
324-05 801262775 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ R ▇▇▇ ▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 53,550.00
324-05 801263237 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ L ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 68,000.00
324-05 801266941 ▇▇▇▇ ▇▇▇▇▇▇▇▇ Y ▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 60,300.00
324-05 801269770 ▇▇▇▇▇▇ ▇▇▇▇ M ▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 57,000.00
324-05 801276924 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 167,850.00
324-05 801283755 ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 286,200.00
324-05 801286378 ST JOUR ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 252,000.00
324-05 801288424 ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 52,000.00
324-05 801290859 FAIRLEIGH ▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 122,653.00
324-05 801293549 EMERIBE ANNGELON T ▇ ▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 172,000.00
324-05 801297029 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇-▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 229,500.00
324-05 801297516 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 64,350.00
324-05 801305301 ▇▇▇▇▇▇▇▇ ▇▇▇▇ R ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 175,000.00
324-05 801318890 ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 197,000.00
324-05 801320557 DUE RANGER ▇ ▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ ▇▇ ▇▇ ▇▇▇▇▇ 316,800.00
----------------------------------------- --------------------
94 Sale Total 12,614,324.00
324-33 8000033640 ▇▇▇▇▇ ▇▇▇▇▇ E ▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇ 121,500.00
324-33 8000060098 ▇▇▇▇▇ ▇▇▇▇ G ▇▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 250,000.00
324-33 8000061674 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇ ▇▇▇ ▇▇ ▇▇▇▇▇ 102,000.00
------------------------------------------ --------------------
3 Sale Total 473,500.00
324-34 8000041502 ▇▇▇▇▇▇▇ ▇▇▇▇▇ E ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 396,000.00
324-34 8000043359 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ R ▇▇▇▇ ▇ ▇▇▇▇ ▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 182,000.00
324-34 8000063803 ▇▇▇▇▇▇▇ ▇▇▇▇ ANGLENETTE ▇▇▇▇ ▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇ ▇▇▇▇▇ 78,000.00
------------------------------------------ --------------------
3 Sale Total 656,000.00
100 Grand Total Sub-Pool IV 13,743,824.00
Cut-off Date First Initial Minimum Maximum
Principal Payment Maturity Mortgage Mortgage Mortgage Gross
Pool ID Account Name Balance Date Date Rate Rate Rate Margin
--------------------------------------------------------------------------------------------------------------------------------
324-05 801176165 ▇▇▇▇▇▇ ▇▇▇▇▇ O 237,910.39 12/01/98 11/01/28 10.750 9.750 16.750 7.875
324-05 801178120 ▇▇▇▇▇▇▇ ▇▇▇▇▇ G 134,922.33 11/01/98 10/01/28 8.750 7.750 14.750 6.375
324-05 801178898 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ A 61,200.00 12/01/98 11/01/28 9.375 8.375 15.375 6.750
324-05 801187055 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ A 190,000.00 12/01/98 11/01/28 9.250 8.250 15.250 6.125
324-05 801187329 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ L 67,162.33 12/01/98 11/01/28 8.875 7.875 14.875 5.625
324-05 801190265 ▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ V 155,930.99 12/01/98 11/01/28 10.000 9.000 16.000 6.500
324-05 801193251 HAND ▇▇▇▇▇▇▇ F 133,559.59 12/01/98 11/01/28 11.750 10.750 17.750 8.250
324-05 801197369 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ A 219,691.88 12/01/98 11/01/28 9.500 8.500 15.500 6.875
324-05 801197641 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J 224,889.33 12/01/98 11/01/28 9.500 8.500 15.500 6.875
324-05 801199316 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ D 102,400.00 01/01/99 12/01/28 10.125 9.125 16.125 5.750
324-05 801200247 ▇▇▇▇ ▇▇▇▇▇▇▇ J 120,420.74 12/01/98 11/01/28 11.500 10.500 17.500 8.375
324-05 801201211 ▇▇▇▇▇ ▇▇▇▇ 105,300.00 01/01/99 12/01/28 8.875 7.875 14.875 6.250
324-05 801201658 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ J 85,600.00 12/01/98 11/01/28 8.375 7.375 14.375 5.125
324-05 801204256 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇- 146,631.56 12/01/98 11/01/28 9.750 8.750 15.750 6.500
324-05 801205543 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇ 191,185.43 12/01/98 11/01/28 11.250 10.250 17.250 7.875
324-05 801209693 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 101,913.89 09/01/98 08/01/28 12.125 11.125 18.125 8.000
324-05 801210246 ▇▇▇▇▇ ▇▇▇▇▇▇▇ J 71,060.14 12/01/98 11/01/28 8.875 7.875 14.875 6.500
324-05 801216342 ▇▇▇▇▇▇ ▇▇▇▇ B 116,923.47 12/01/98 11/01/28 10.125 9.125 16.125 6.625
324-05 801221409 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 326,071.80 12/01/98 11/01/28 9.000 8.000 15.000 6.750
324-05 801244203 ▇▇▇▇▇▇▇ ▇▇▇▇▇ II 227,906.92 12/01/98 11/01/28 10.375 9.375 16.375 7.250
324-05 801244682 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ E 101,961.59 12/01/98 11/01/28 10.750 9.750 16.750 7.875
324-05 801261884 ▇▇▇▇ ▇▇▇▇▇▇▇ 144,500.00 01/01/99 12/01/28 11.875 10.875 17.875 8.250
324-05 801262775 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ R 53,550.00 01/01/99 12/01/28 10.000 9.000 16.000 5.750
324-05 801263237 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ L 68,000.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
324-05 801266941 ▇▇▇▇ ▇▇▇▇▇▇▇▇ Y 60,300.00 01/01/99 12/01/28 9.375 8.375 15.375 5.750
324-05 801269770 ▇▇▇▇▇▇ ▇▇▇▇ M 57,000.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
324-05 801276924 ▇▇▇▇▇▇ ▇▇▇▇▇ 167,850.00 01/01/99 12/01/28 9.250 9.250 15.250 6.000
324-05 801283755 ▇▇▇▇▇▇ ▇▇▇▇▇ 286,200.00 12/01/98 11/01/28 10.375 9.375 16.375 6.625
324-05 801286378 ST JOUR ▇▇▇▇▇▇ ▇▇▇▇▇ 252,000.00 01/01/99 12/01/28 12.750 11.750 18.750 8.875
324-05 801288424 ▇▇▇▇▇ ▇▇▇▇ 51,949.98 01/01/99 12/01/28 9.625 8.625 15.625 6.000
324-05 801290859 FAIRLEIGH ▇▇▇▇▇▇▇ ▇▇▇ 122,653.00 01/01/99 12/01/28 10.500 9.500 16.500 6.250
324-05 801293549 EMERIBE ANNGELON T 172,000.00 01/01/99 12/01/28 11.500 10.500 17.500 7.500
324-05 801297029 ▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 229,500.00 01/01/99 12/01/28 9.875 8.875 15.875 6.250
324-05 801297516 ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ 64,291.30 01/01/99 12/01/28 9.875 8.875 15.875 6.500
324-05 801305301 ▇▇▇▇▇▇▇▇ ▇▇▇▇ R 175,000.00 01/01/99 12/01/28 8.500 7.500 14.500 5.375
324-05 801318890 ▇▇▇▇▇ ▇▇▇▇ 196,954.96 12/01/98 11/01/28 13.000 12.000 19.000 9.125
324-05 801320557 DUE RANGER ▇ ▇ 316,631.41 01/01/99 12/01/28 9.125 8.125 15.125 5.750
------------------------------------------------- --------------------------------------------
94 Sale Total 12,607,184.67 0.432 0.392 0.677 0.287
324-33 8000033640 ▇▇▇▇▇ ▇▇▇▇▇ E 121,500.00 01/01/99 12/01/28 9.625 8.625 15.625 5.500
324-33 8000060098 ▇▇▇▇▇ ▇▇▇▇ G 249,820.90 12/01/98 11/01/28 11.000 10.000 17.000 6.750
324-33 8000061674 ▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇ 102,000.00 01/01/99 12/01/28 7.375 6.375 13.375 4.000
-------------------------------------------------- --------------------------------------------
3 Sale Total 473,320.90 7.395 6.652 11.855 4.425
324-34 8000041502 ▇▇▇▇▇▇▇ ▇▇▇▇▇ E 396,000.00 01/01/99 12/01/28 9.500 8.500 15.500 5.750
324-34 8000043359 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇ R 182,000.00 01/01/99 12/01/28 9.625 8.625 15.625 5.250
324-34 8000063803 ▇▇▇▇▇▇▇ ▇▇▇▇ ANGLENETTE 77,912.22 01/01/99 12/01/28 8.875 7.875 14.875 5.750
-------------------------------------------------- --------------------------------------------
3 Sale Total 655,912.22 3.725 3.329 6.102 2.140
100 Grand Total Sub-Pool IV 13,736,417.79 0.829 0.747 1.321 0.518
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Account Name Origination Property Int & Prin Balance Ratio
------------------------------------------------------------------------------------------------------------------------------------
324-05 800846636 ▇▇▇▇▇▇ ▇▇▇▇▇▇ A 135,900.00 1 1,424.09 135,345.50 80.8
324-05 800940397 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 150,000.00 1 1,442.67 149,947.95 73.1
324-05 800952673 ▇▇▇▇▇▇ DWELA M 134,400.00 1 1,499.87 134,370.13 80.0
324-05 800960783 ▇▇▇▇▇▇ ▇▇▇▇ M 46,750.00 3 388.84 46,727.23 85.0
324-05 800966590 MAY ▇▇▇▇▇▇▇ R 93,534.00 1 846.86 91,678.15 89.0
324-05 800989402 ▇▇▇▇▇▇ ▇▇▇▇▇ R 92,650.00 1 882.33 92,616.96 85.0
324-05 800994691 ▇▇▇▇▇ ▇▇▇▇▇ A 104,000.00 1 827.47 103,941.70 80.0
324-05 800997371 ▇▇▇▇▇▇▇ ▇▇▇▇▇ A 224,400.00 1 2,137.01 224,157.77 85.0
324-05 801003823 ▇▇▇▇▇ ▇▇▇▇▇ 58,500.00 3 562.64 58,500.00 90.0
324-05 801011032 ▇▇▇▇▇▇ ▇▇▇▇▇▇ G 72,000.00 7 692.49 71,949.79 90.0
324-05 801014796 ▇▇▇▇▇ ▇▇▇▇ L 78,000.00 1 750.19 77,918.04 79.5
324-05 801026626 ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ 90,000.00 1 857.09 90,000.00 72.5
324-05 801028036 SELF ▇▇▇▇▇▇▇ W 120,700.00 1 1,059.23 120,592.76 85.0
324-05 801029836 ▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇ 161,000.00 1 1,353.78 160,679.42 89.9
324-05 801030230 ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇ A 64,000.00 1 652.16 64,000.00 80.0
324-05 801033945 ▇▇▇▇▇▇ ▇▇▇▇ 222,160.00 3 2,371.02 222,103.15 80.0
324-05 801038761 SIN ▇▇▇ S 79,000.00 2 820.21 78,978.02 69.2
324-05 801044942 SWIFT WILLIE 88,200.00 1 774.02 88,029.35 90.0
324-05 801051285 CHRISTIE ROBERT E 113,900.00 1 1,095.47 113,860.48 85.0
324-05 801052770 WEST WANDA R 117,000.00 1 1,005.21 116,715.44 90.0
324-05 801058652 CASSINELLI GARY M 124,000.00 1 1,065.35 123,942.15 80.0
324-05 801065665 SIMPSON JOHN 101,500.00 4 1,142.66 101,500.00 70.0
324-05 801071796 HOLOCKER BRYAN W 187,300.00 1 1,626.42 187,300.00 89.1
324-05 801081852 FLINN JASON B 103,500.00 1 795.83 103,433.12 90.0
324-05 801086828 FILIP GEORGE 161,500.00 1 1,522.77 161,440.82 85.0
324-05 801088857 DESIDERIO LAWRENCE J 104,975.00 1 1,009.63 104,975.00 85.0
324-05 801090234 COBER SCOTT L 100,000.00 1 768.91 100,000.00 22.7
324-05 801096264 COLE WILLIAM J 131,750.00 3 1,071.96 131,750.00 85.0
324-05 801106931 BAUMANN RALPH E 110,000.00 1 845.81 110,000.00 66.6
324-05 801107830 HARBUCK JASON 110,700.00 1 851.19 110,565.39 90.0
324-05 801115718 SMITH ANTHONY K 81,690.00 1 770.25 81,690.00 85.9
324-05 801117250 RAMIREZ ANTHONY J 121,500.00 1 1,111.41 121,451.72 90.0
324-05 801119926 SULLIVAN WILLIAM J 240,000.00 1 2,084.04 240,000.00 63.1
324-05 801122730 MARRAZZO DIANE 195,500.00 1 1,643.87 195,011.53 85.0
324-05 801122912 WASHINGTON ELLA MAE 42,415.00 1 380.08 42,415.00 85.0
324-05 801127234 KIMMEL KEVIN R 126,000.00 1 1,117.40 126,000.00 90.0
324-05 801129347 ROSADO NOEL 97,750.00 1 940.14 97,716.08 85.0
324-05 801130378 DIULIO EDWARD J 212,000.00 1 2,079.22 212,000.00 80.0
324-05 801133836 LANG DANIEL F 165,750.00 1 1,516.18 165,750.00 85.0
324-05 801137977 JOHNSON BRENDA 57,500.00 1 553.02 57,480.05 85.8
324-05 801146556 FRANK DAVID B 40,000.00 1 384.72 39,986.11 80.0
324-05 801147604 ROMERO CARLOS A 276,000.00 8 2,733.20 276,000.00 80.0
324-05 801149774 SEIGEL CARLTON 41,650.00 1 404.53 41,621.74 85.0
324-05 801151903 LESTER MARIA 212,500.00 3 2,043.79 212,426.26 85.0
324-05 801152158 SCHULTHEIS GEORGE D SR 157,252.00 1 1,527.33 157,252.00 85.0
324-05 801154543 BROWN STEPHNEY 162,000.00 1 1,481.88 161,935.62 90.0
324-05 801155086 HAGAN ANNE M 136,000.00 1 1,155.99 135,869.15 80.0
324-05 801156548 THOMAS WALTER R 195,500.00 1 1,898.82 195,433.99 85.0
324-05 801157157 HAZIME FAWAZ 110,000.00 1 924.94 109,844.74 57.8
324-05 801165267 DEVITA ANTHONY M 200,000.00 1 1,591.29 200,000.00 75.4
324-05 801166216 LA PORTA JOSEPH 106,165.00 1 941.50 106,165.00 85.0
324-05 801166695 LYONS ERIC K 76,800.00 1 716.91 76,800.00 80.0
324-05 801167297 DIMAIO JAMES E JR 134,300.00 1 1,266.30 134,201.14 85.0
324-05 801168477 NICHOLAS PAUL J 112,500.00 1 935.72 112,443.19 90.0
324-05 801173360 PLOTT JEFFREY HOWARD 120,000.00 1 870.08 120,000.00 80.0
324-05 801174871 ACEVEDO HERMES 87,750.00 1 979.27 87,750.00 65.0
324-05 801175290 BADIYO RICHARD J 81,900.00 1 593.83 81,900.00 90.0
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Account Name Date Rate Origination Occupied
---------------------------------------------------------------------------------------------------------
324-05 800846636 GAYNOR COLEEN A 07/01/00 12.250 168,000.00 Y
324-05 800940397 DAMOCI CYNTHIA 11/01/00 11.125 205,000.00 Y
324-05 800952673 MORGAN DWELA M 11/01/00 13.125 168,000.00 Y
324-05 800960783 ASKINS DAWN M 11/01/00 9.375 55,000.00 Y
324-05 800966590 MAY RUSSELL R 10/01/00 10.375 105,000.00 Y
324-05 800989402 KILROY KEITH R 10/01/00 11.000 109,000.00 Y
324-05 800994691 INMAN RALPH A 11/01/00 8.875 130,000.00 Y
324-05 800997371 BAKAREY ABASS A 08/01/00 11.000 264,000.00 Y
324-05 801003823 SNAPE KEVIN 11/01/00 11.125 65,000.00 Y
324-05 801011032 HODGES STEVEN G 09/01/00 11.125 80,000.00 Y
324-05 801014796 GAULT PAUL L 02/17/99 11.125 98,000.00 Y
324-05 801026626 WOODS JESSIEBEE 11/01/00 11.000 124,000.00 Y
324-05 801028036 SELF DOUGLAS W 12/01/00 10.000 142,000.00 Y
324-05 801029836 WILLIAMS CAROLYN 08/01/00 9.500 178,900.00 Y
324-05 801030230 ZIMMER LORRAINE A 12/01/00 11.875 80,000.00 Y
324-05 801033945 PIERRE YVES 11/01/00 12.500 277,700.00 Y
324-05 801038761 SIN JAY S 10/01/00 12.125 114,000.00 Y
324-05 801044942 SWIFT WILLIE 03/01/99 10.000 98,000.00 Y
324-05 801051285 CHRISTIE ROBERT E 11/01/00 11.125 134,000.00 Y
324-05 801052770 WEST WANDA R 10/01/00 9.750 130,000.00 Y
324-05 801058652 CASSINELLI GARY M 11/01/00 9.750 155,000.00 Y
324-05 801065665 SIMPSON JOHN 11/01/00 13.250 145,000.00 Y
324-05 801071796 HOLOCKER BRYAN W 05/01/99 9.875 210,000.00 Y
324-05 801081852 FLINN JASON B 11/01/00 8.500 115,000.00 Y
324-05 801086828 FILIP GEORGE 11/01/00 10.875 190,000.00 Y
324-05 801088857 DESIDERIO LAWRENCE J 12/01/00 11.125 123,500.00 Y
324-05 801090234 COBER SCOTT L 12/01/00 8.500 440,000.00 Y
324-05 801096264 COLE WILLIAM J 12/01/00 9.125 155,000.00 Y
324-05 801106931 BAUMANN RALPH E 12/01/00 8.500 165,000.00 Y
324-05 801107830 HARBUCK JASON 10/01/00 8.500 123,000.00 Y
324-05 801115718 SMITH ANTHONY K 11/01/00 10.875 95,000.00 Y
324-05 801117250 RAMIREZ ANTHONY J 10/01/00 10.500 135,000.00 Y
324-05 801119926 SULLIVAN WILLIAM J 12/01/00 9.875 380,000.00 Y
324-05 801122730 MARRAZZO DIANE 07/01/00 9.500 230,000.00 Y
324-05 801122912 WASHINGTON ELLA MAE 12/01/00 10.250 49,900.00 Y
324-05 801127234 KIMMEL KEVIN R 12/01/00 10.125 140,000.00 Y
324-05 801129347 ROSADO NOEL 10/01/00 11.125 115,000.00 Y
324-05 801130378 DIULIO EDWARD J 12/01/00 11.375 265,000.00 Y
324-05 801133836 LANG DANIEL F 12/01/00 10.500 195,000.00 Y
324-05 801137977 JOHNSON BRENDA 11/01/00 11.125 67,000.00 Y
324-05 801146556 FRANK DAVID B 11/01/00 11.125 50,000.00 Y
324-05 801147604 ROMERO CARLOS A 12/01/00 11.500 345,000.00 Y
324-05 801149774 SEIGEL CARLTON 10/01/00 11.250 49,000.00 Y
324-05 801151903 LESTER MARIA 10/01/00 11.125 250,000.00 Y
324-05 801152158 SCHULTHEIS GEORGE D SR 11/01/00 11.250 185,000.00 Y
324-05 801154543 BROWN STEPHNEY 11/01/00 10.500 180,000.00 Y
324-05 801155086 HAGAN ANNE M 10/01/00 9.625 170,000.00 Y
324-05 801156548 THOMAS WALTER R 11/01/00 11.250 230,000.00 Y
324-05 801157157 HAZIME FAWAZ 10/01/00 9.500 190,000.00 Y
324-05 801165267 DEVITA ANTHONY M 12/01/00 8.875 265,000.00 Y
324-05 801166216 LA PORTA JOSEPH 12/01/00 10.125 124,900.00 Y
324-05 801166695 LYONS ERIC K 12/01/00 10.750 96,000.00 Y
324-05 801167297 DIMAIO JAMES E JR 10/01/00 10.875 158,000.00 Y
324-05 801168477 NICHOLAS PAUL J 11/01/00 9.375 125,000.00 Y
324-05 801173360 PLOTT JEFFREY HOWARD 12/01/00 7.875 150,000.00 Y
324-05 801174871 ACEVEDO HERMES 12/01/00 13.125 135,000.00 Y
324-05 801175290 BADIYO RICHARD J 12/01/00 7.875 91,000.00 Y
ALLIANCE FUNDING SALE SCHEDULE B - GROUP 2, SUB-POOL III
A DIVISION OF SUPERIOR BANK FSB 1998-3 - 4TH SUBSEQUENT TRANSFER OF ADJUSTABLE RATE MORTGAGES - SETTLEMENT 12/10/98
Principal Type of Scheduled Cut-off Date Original
Balance at Mortgaged Payment Principal LTV
Pool ID Account Name Origination Property Int & Prin Balance Ratio
------------------------------------------------------------------------------------------------------------------------------------
324-05 801176165 VALDEZ LEROY O 238,000.00 1 2,221.69 237,910.39 85.0
324-05 801178120 EDWARDS RANDY G 135,000.00 1 1,062.05 134,922.33 90.0
324-05 801178898 FUNKHOUSER MARK A 61,200.00 1 509.03 61,200.00 90.0
324-05 801187055 ANDERSON JAMES A 190,000.00 1 1,563.08 190,000.00 79.4
324-05 801187329 FRANCIS TIMOTHY L 67,200.00 1 534.67 67,162.33 70.0
324-05 801190265 SANSEVERINO MARIE V 156,000.00 3 1,369.01 155,930.99 80.0
324-05 801193251 HAND WILLIAM F 133,600.00 1 1,348.58 133,559.59 80.0
324-05 801197369 ABUSHANAB SUFIAN A 219,800.00 1 1,848.20 219,691.88 89.9
324-05 801197641 LORENZONI RONALD J 225,000.00 1 1,891.92 224,889.33 90.0
324-05 801199316 THOMAS DEBORAH D 102,400.00 1 908.11 102,400.00 80.0
324-05 801200247 BIRD JEFFREY J 120,480.00 1 1,013.06 120,420.74 80.0
324-05 801201211 PERRI JOEL 105,300.00 1 837.81 105,300.00 90.0
324-05 801201658 STEWART ROBERT J 85,600.00 1 650.62 85,600.00 66.3
324-05 801204256 MITCHELL ANGELA TURNER- 146,700.00 1 1,260.38 146,631.56 90.0
324-05 801205543 SANDOVAL RAFAEL 191,250.00 5 1,857.54 191,185.43 85.0
324-05 801209693 FRANCOIS JAMES 102,000.00 1 1,059.01 101,913.89 85.0
324-05 801210246 GRAFF MICHAEL J 71,100.00 1 565.70 71,060.14 90.0
324-05 801216342 HANSEN GLEN B 117,000.00 1 868.72 116,923.47 90.0
324-05 801221409 HATZIS HRISTOS 326,250.00 3 2,625.08 326,071.80 90.0
324-05 801244203 VAZZANO FRANK II 228,000.00 4 2,064.33 227,906.92 80.0
324-05 801244682 OKONKOWSKI MICHAEL E 102,000.00 1 952.16 101,961.59 85.0
324-05 801261884 RUIZ ALFREDO 144,500.00 1 1,472.46 144,500.00 85.0
324-05 801262775 SPENCER EVELYN R 53,550.00 1 469.94 53,550.00 85.0
324-05 801263237 GOLDSTON GREGORY L 68,000.00 1 565.59 68,000.00 80.0
324-05 801266941 IVEY MARGARET Y 60,300.00 1 501.54 60,300.00 90.0
324-05 801269770 FRENCH LISA M 57,000.00 1 494.96 57,000.00 57.0
324-05 801276924 GEORGE SIMON 167,850.00 1 1,380.86 167,850.00 90.0
324-05 801283755 DUFOUR MARIE 286,200.00 3 2,591.27 286,200.00 90.0
324-05 801286378 ST JOUR JOSEPH DUTON 252,000.00 4 2,738.47 252,000.00 80.0
324-05 801288424 CURRY ERIC 52,000.00 3 441.99 51,949.98 80.0
324-05 801290859 FAIRLEIGH RICHARD LEE 122,653.00 1 1,121.96 122,653.00 85.0
324-05 801293549 EMERIBE ANNGELON T 172,000.00 1 1,703.30 172,000.00 80.0
324-05 801297029 ESPINAL PAULINA 229,500.00 3 1,992.86 229,500.00 90.0
324-05 801297516 SLOMOVITZ BRYAN 64,350.00 1 558.78 64,291.30 90.0
324-05 801305301 WILLIAMS GARY R 175,000.00 1 1,345.60 175,000.00 77.7
324-05 801318890 LEVIN MARC 197,000.00 1 2,179.21 196,954.96 78.8
324-05 801320557 DUE RANGER W M 316,800.00 1 2,577.59 316,631.41 80.0
------------------------------------------------------ ----------------------------------------
94 Sale Total 12,614,324.00 113,936.02 12,607,184.67 03.2
324-33 8000033640 KAGAN VADIM E 121,500.00 1 1,032.74 121,500.00 90.0
324-33 8000060098 LOPEZ JOSE G 250,000.00 1 2,380.81 249,820.90 84.7
324-33 8000061674 FITZGERALD SEAN 102,000.00 1 704.49 102,000.00 56.6
------------------------------------------------------ ----------------------------------------
3 Sale Total 473,500.00 4,118.04 473,320.90 56.9
324-34 8000041502 MURDOCK EDWIN E 396,000.00 1 3,329.78 396,000.00 90.0
324-34 8000043359 SPETS TERRANCE R 182,000.00 2 1,546.98 182,000.00 67.4
324-34 8000063803 COPRICH JOHN ANGLENETTE 78,000.00 1 620.60 77,912.22 80.4
------------------------------------------------------ ----------------------------------------
3 Sale Total 656,000.00 5,497.36 655,912.22 28.3
100 Grand Total Sub-Pool IV 13,743,824.00 123,551.42 13,736,417.79 06.3
Next Current Property
Adjustment Mortgage Value at Owner
Pool ID Account Name Date Rate Origination Occupied
-------------------------------------------------------------------------------------------------------
324-05 801176165 VALDEZ LEROY O 11/01/00 10.750 280,000.00 Y
324-05 801178120 EDWARDS RANDY G 10/01/00 8.750 150,000.00 Y
324-05 801178898 FUNKHOUSER MARK A 11/01/00 9.375 68,000.00 Y
324-05 801187055 ANDERSON JAMES A 11/01/00 9.250 239,000.00 Y
324-05 801187329 FRANCIS TIMOTHY L 11/01/00 8.875 96,000.00 Y
324-05 801190265 SANSEVERINO MARIE V 11/01/00 10.000 195,000.00 N
324-05 801193251 HAND WILLIAM F 11/01/00 11.750 167,000.00 Y
324-05 801197369 ABUSHANAB SUFIAN A 11/01/00 9.500 244,225.00 Y
324-05 801197641 LORENZONI RONALD J 11/01/00 9.500 250,000.00 Y
324-05 801199316 THOMAS DEBORAH D 12/01/00 10.125 128,000.00 Y
324-05 801200247 BIRD JEFFREY J 11/01/00 9.500 150,600.00 Y
324-05 801201211 PERRI JOEL 12/01/00 8.875 117,000.00 Y
324-05 801201658 STEWART ROBERT J 11/01/00 8.375 129,000.00 Y
324-05 801204256 MITCHELL ANGELA TURNER- 11/01/00 9.750 163,000.00 Y
324-05 801205543 SANDOVAL RAFAEL 11/01/00 11.250 225,000.00 Y
324-05 801209693 FRANCOIS JAMES 08/01/00 12.125 120,000.00 Y
324-05 801210246 GRAFF MICHAEL J 11/01/00 8.875 79,000.00 Y
324-05 801216342 HANSEN GLEN B 11/01/00 8.125 130,000.00 Y
324-05 801221409 HATZIS HRISTOS 11/01/00 9.000 362,500.00 Y
324-05 801244203 VAZZANO FRANK II 11/01/00 10.375 285,000.00 N
324-05 801244682 OKONKOWSKI MICHAEL E 11/01/00 10.750 120,000.00 Y
324-05 801261884 RUIZ ALFREDO 12/01/00 11.875 170,000.00 Y
324-05 801262775 SPENCER EVELYN R 12/01/00 10.000 63,000.00 Y
324-05 801263237 GOLDSTON GREGORY L 12/01/00 9.375 85,000.00 N
324-05 801266941 IVEY MARGARET Y 12/01/00 9.375 67,000.00 Y
324-05 801269770 FRENCH LISA M 12/01/00 9.875 100,000.00 Y
324-05 801276924 GEORGE SIMON 06/01/99 9.250 186,500.00 Y
324-05 801283755 DUFOUR MARIE 11/01/00 10.375 318,000.00 Y
324-05 801286378 ST JOUR JOSEPH DUTON 12/01/00 12.750 315,000.00 Y
324-05 801288424 CURRY ERIC 12/01/00 9.625 65,000.00 N
324-05 801290859 FAIRLEIGH RICHARD LEE 12/01/00 10.500 144,298.00 Y
324-05 801293549 EMERIBE ANNGELON T 12/01/00 11.500 215,000.00 Y
324-05 801297029 ESPINAL PAULINA 12/01/00 9.875 255,000.00 Y
324-05 801297516 SLOMOVITZ BRYAN 12/01/00 9.875 71,500.00 Y
324-05 801305301 WILLIAMS GARY R 12/01/00 8.500 225,000.00 Y
324-05 801318890 LEVIN MARC 11/01/00 13.000 250,000.00 Y
324-05 801320557 DUE RANGER W M 12/01/00 9.125 396,000.00 Y
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94 Sale Total 0.432 15,637,523.00
324-33 8000033640 KAGAN VADIM E 12/01/00 9.625 135,000.00 Y
324-33 8000060098 LOPEZ JOSE G 11/01/00 11.000 295,000.00 Y
324-33 8000061674 FITZGERALD SEAN 12/01/00 7.375 180,000.00 Y
----------------------------------------- ---------------------
3 Sale Total 7.395 610,000.00
324-34 8000041502 MURDOCK EDWIN E 12/01/00 9.500 440,000.00 Y
324-34 8000043359 SPETS TERRANCE R 12/01/00 9.625 270,000.00 Y
324-34 8000063803 COPRICH JOHN ANGLENETTE 12/01/00 8.875 97,000.00 Y
----------------------------------------- ---------------------
3 Sale Total 3.725 807,000.00
100 Grand Total Sub-Pool IV 0.829 17,054,523.00